Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:49 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_140622APB_FTO_60129
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-26-004-061-001/360-A
(Kelkui) 		1126004000NRG23140620220112232 14/06/2022 BHARATIBEN DEVENDRABHAI 1126004WL005277 BHARATIBEN DEVENDRABHAI 00045 BARB0DBGDAT 1145 1145 Processed 18/06/2022 2366190046 BHARTIBEN DEVENDRABHAI CHAUDHA BANK OF BARODA(606985)
2 Vyara GJ-26-004-061-001/421-A
(Kelkui) 		1126004000NRG23140620220112234 14/06/2022 CHANDRASINGBHAI BHILABHAI CHAUDHARI 1126004WL005277 CHANDRASINGBHAI BHILABHAI CHAUDHARI 00045 BARB0DBGDAT 1145 1145 Processed 18/06/2022 2366190073 CHANDRASINGBHAI BHILABHAI CHAU BANK OF BARODA(606985)
3 Vyara GJ-26-004-061-001/5585987
(Kelkui) 		1126004000NRG23140620220111643 14/06/2022 KUNTABEN CHHITUBHAI CHAUDHARI 1126004WL005254 KUNTABEN CHHITUBHAI CHAUDHARI 00045 BARB0DBGDAT 1374 1374 Processed 18/06/2022 2366190076 KUNTABEN CHHITUBHAI CHAUDHARI BANK OF BARODA(606985)
4 Vyara GJ-26-004-061-001/92-A
(Kelkui) 		1126004000NRG23140620220111647 14/06/2022 GULABEN NATUBHAI 1126004WL005254 GULABEN NATUBHAI 00045 BARB0DBGDAT 1374 1374 Processed 18/06/2022 2366189989 GULABEN NATUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-091-001/1181
(Ramkuva) 		1126004000NRG23130620220111413 14/06/2022 CHAUDHARI NIKUNJBHAI RAMUBHAI 1126004WL005231 CHAUDHARI NIKUNJBHAI RAMUBHAI 00045 BARB0DBGDAT 2977 2977 Processed 18/06/2022 2366190154 NIKUNJKUMAR RAMUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 8015 8015
6 Vyara GJ-26-004-012-001/126004-A
(BedkuvaNajik) 		1126004000NRG23140620220112505 14/06/2022 JASHUBEN BABLABHAI GAMIT 1126004WL005283 JASHUBEN BABLABHAI GAMIT 00045 BARB0KANVYA 440 440 Processed 18/06/2022 2366190116 JASHUBEN BABALABHAI GAMIT BANK OF BARODA(606985)
7 Vyara GJ-26-004-012-001/133-A
(BedkuvaNajik) 		1126004000NRG23140620220112509 14/06/2022 KANIBEN BHAVSINGBHAI 1126004WL005283 KANIBEN BHAVSINGBHAI 00045 BARB0KANVYA 440 440 Processed 18/06/2022 2366190416 KANIBEN BHAVSINGBHAI BANK OF BARODA(606985)
8 Vyara GJ-26-004-012-001/40-A
(BedkuvaNajik) 		1126004000NRG23140620220112534 14/06/2022 SUNITABEN NAVINBHAI GAMIT 1126004WL005283 SUNITABEN NAVINBHAI GAMIT 00045 BARB0KANVYA 660 660 Processed 18/06/2022 2366190083 SUNITABEN NAVINBHAI GAMIT BANK OF BARODA(606985)
9 Vyara GJ-26-004-012-001/606-D
(BedkuvaNajik) 		1126004000NRG23140620220112550 14/06/2022 RAMNIBEN GAMIT 1126004WL005283 RAMNIBEN GAMIT 00045 BARB0KANVYA 1320 1320 Processed 18/06/2022 2366190415 RAMANIBEN DHANJIBHAI GAMIT BANK OF BARODA(606985)
10 Vyara GJ-26-004-109-001/5600567
(Vaghzari) 		1126004000NRG23140620220112157 14/06/2022 NANDUBHAI 1126004WL005276 NANDUBHAI 00045 BARB0KANVYA 1374 1374 Processed 18/06/2022 2366190267 NANDUBHAI VAJIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4234 4234
11 Vyara GJ-26-004-012-001/102-D
(BedkuvaNajik) 		1126004000NRG23140620220112489 14/06/2022 PATEL SHANTABEN POPATBHAI 1126004WL005283 PATEL SHANTABEN POPATBHAI 00045 BARB0VYARAX 1320 1320 Processed 18/06/2022 2366189966 Patel Shantaben Popatbhai BANK OF BARODA(606985)
12 Vyara GJ-26-004-012-001/122337-A
(BedkuvaNajik) 		1126004000NRG23140620220112501 14/06/2022 SUREKHABEN AJITBHAI GAMIT 1126004WL005283 SUREKHABEN AJITBHAI GAMIT 00045 BARB0VYARAX 220 220 Processed 18/06/2022 2366190009 gamit surekhaben ajitbhai BANK OF BARODA(606985)
13 Vyara GJ-26-004-012-001/125-A
(BedkuvaNajik) 		1126004000NRG23140620220112504 14/06/2022 GAMIT AMBABEN GOVANBHAI 1126004WL005283 GAMIT AMBABEN GOVANBHAI 00045 BARB0VYARAX 1320 1320 Processed 18/06/2022 2366190159 gamit ambaben govanbhai BANK OF BARODA(606985)
14 Vyara GJ-26-004-012-001/166862-A
(BedkuvaNajik) 		1126004000NRG23140620220112512 14/06/2022 REVABEN DIPAKBHAI GAMIT 1126004WL005283 REVABEN DIPAKBHAI GAMIT 00045 BARB0VYARAX 1320 1320 Processed 18/06/2022 2366190412 REVABEN DIPAKBHAI GAMIT BANK OF BARODA(606985)
15 Vyara GJ-26-004-012-001/183-C
(BedkuvaNajik) 		1126004000NRG23140620220112519 14/06/2022 UKAJIBHAI GAMIT 1126004WL005283 UKAJIBHAI GAMIT 00045 BARB0VYARAX 1320 1320 Processed 18/06/2022 2366190118 UKAJIBHAI BHULJIBHAI GAMIT BANK OF BARODA(606985)
16 Vyara GJ-26-004-012-001/191-A
(BedkuvaNajik) 		1126004000NRG23140620220112520 14/06/2022 GAMIT VASUBEN BABUBHAI 1126004WL005283 GAMIT VASUBEN BABUBHAI 00045 BARB0VYARAX 1320 1320 Processed 18/06/2022 2366190408 VASUBEN GAMIT ICICI BANK LTD(508534)
17 Vyara GJ-26-004-012-001/238-A
(BedkuvaNajik) 		1126004000NRG23140620220112526 14/06/2022 GAMIT RANJANBEN ASHOKBHAI 1126004WL005283 GAMIT RANJANBEN ASHOKBHAI 00045 BARB0VYARAX 660 660 Processed 18/06/2022 2366190086 GAMIT RANJANBEN ASHOKBHAI BANK OF BARODA(606985)
18 Vyara GJ-26-004-012-001/40-B
(BedkuvaNajik) 		1126004000NRG23140620220112535 14/06/2022 MIRABEN SURESHBHAI GAMIT 1126004WL005283 MIRABEN SURESHBHAI GAMIT 00045 BARB0VYARAX 880 880 Processed 18/06/2022 2366190005 gamit miraben sureshbhai BANK OF BARODA(606985)
19 Vyara GJ-26-004-012-001/455-A
(BedkuvaNajik) 		1126004000NRG23140620220112536 14/06/2022 NIRMALABEN 1126004WL005283 NIRMALABEN 00045 BARB0VYARAX 880 880 Processed 18/06/2022 2366190008 Mrs. NIRMALABEN RAMABHAI GAMIT CENTRAL BANK OF INDIA(607115)
20 Vyara GJ-26-004-012-001/502-D
(BedkuvaNajik) 		1126004000NRG23140620220112539 14/06/2022 GAMIT BHANUBEN NARSINGBHAI 1126004WL005283 GAMIT BHANUBEN NARSINGBHAI 00045 BARB0VYARAX 880 880 Processed 18/06/2022 2366190411 GAMIT BHANUBEN NARSINGBHAI BANK OF BARODA(606985)
21 Vyara GJ-26-004-012-001/522-D
(BedkuvaNajik) 		1126004000NRG23140620220112544 14/06/2022 GANJIBHAI GAMIT 1126004WL005283 GANJIBHAI GAMIT 00045 BARB0VYARAX 880 880 Processed 18/06/2022 2366190410 gamit ganjibhai vajiyabhai BANK OF BARODA(606985)
22 Vyara GJ-26-004-021-002/2227-B
(Chhindiya) 		1126004000NRG23140620220112697 14/06/2022 SMITABEN JITENDRABHAI GAMIT 1126004WL005290 SMITABEN JITENDRABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366190152 SMITABEN JITENDRABHAI GAMIT BANK OF BARODA(606985)
23 Vyara GJ-26-004-021-002/2232-B
(Chhindiya) 		1126004000NRG23140620220112702 14/06/2022 rasikaben karansinhbhai gamit 1126004WL005290 rasikaben karansinhbhai gamit 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366190397 RASHIKABEN KARANSINHBHAI GAMIT BANK OF BARODA(606985)
24 Vyara GJ-26-004-021-002/2239-B
(Chhindiya) 		1126004000NRG23140620220112707 14/06/2022 GAMIT JAYSHRIBEN VIJAYBHAI 1126004WL005290 GAMIT JAYSHRIBEN VIJAYBHAI 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366190419 JAYSHREEBEN VIJAYBHAI GAMIT BANK OF BARODA(606985)
25 Vyara GJ-26-004-027-001/11229937-B
(Dadakvan) 		1126004000NRG23140620220111977 14/06/2022 VASANTIBEN KISHANBHAI GAMIT 1126004WL005270 VASANTIBEN KISHANBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 18/06/2022 2366189950 VASANTIBEN KISHANBHAI GAMIT BANK OF BARODA(606985)
26 Vyara GJ-26-004-095-001/122-A
(Sadadvan) 		1126004000NRG23140620220111840 14/06/2022 NIRMALABEN GAMIT 1126004WL005266 NIRMALABEN GAMIT 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366190240 NIRMALABEN SATISHBHAI GAMIT BANK OF BARODA(606985)
27 Vyara GJ-26-004-095-001/1769-B
(Sadadvan) 		1126004000NRG23140620220111846 14/06/2022 GAMIT RITABEN SUNILBHAI 1126004WL005266 GAMIT RITABEN SUNILBHAI 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366190409 MRS RITABEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
28 Vyara GJ-26-004-109-001/13-B
(Vaghzari) 		1126004000NRG23140620220112100 14/06/2022 JAYVANBHAI 1126004WL005276 JAYVANBHAI 00045 BARB0VYARAX 916 916 Processed 18/06/2022 2366190305 JAYVANBHAI SURJIBHAI GAMIT BANK OF BARODA(606985)
29 Vyara GJ-26-004-109-001/15-B
(Vaghzari) 		1126004000NRG23140620220112110 14/06/2022 HINABEN 1126004WL005276 HINABEN 00045 BARB0VYARAX 916 916 Processed 18/06/2022 2366190304 HINABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
30 Vyara GJ-26-004-109-001/24-B
(Vaghzari) 		1126004000NRG23140620220112128 14/06/2022 PRAMILABEN 1126004WL005276 PRAMILABEN 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366189957 Gamit Premilaben Bipinbhai BANK OF BARODA(606985)
31 Vyara GJ-26-004-109-001/25-B
(Vaghzari) 		1126004000NRG23140620220112130 14/06/2022 KALPANABEN 1126004WL005276 KALPANABEN 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366190398 Chaudhari Kalpanaben Rakeshbha BANK OF BARODA(606985)
32 Vyara GJ-26-004-109-001/2515
(Vaghzari) 		1126004000NRG23140620220112131 14/06/2022 DHARMESHBHAI RAJESHBHAI GAMIT 1126004WL005276 DHARMESHBHAI RAJESHBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366190010 DHARMESHBHAI RAJESHBHAI GAMIT BANK OF BARODA(606985)
33 Vyara GJ-26-004-109-001/39-B
(Vaghzari) 		1126004000NRG23140620220112145 14/06/2022 RANJITABEN 1126004WL005276 RANJITABEN 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366189965 Gamit Ranjitaben Hasmukhbhai BANK OF BARODA(606985)
34 Vyara GJ-26-004-109-001/55-B
(Vaghzari) 		1126004000NRG23140620220112156 14/06/2022 KUSUMBEN 1126004WL005276 KUSUMBEN 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366190394 KUSUMBEN BACHUBHAI CHAUDHARI BANK OF BARODA(606985)
35 Vyara GJ-26-004-109-001/5600748
(Vaghzari) 		1126004000NRG23140620220112163 14/06/2022 SEVANTIBEN 1126004WL005276 SEVANTIBEN 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366189998 Gamit Sevantiben Ganeshbhai BANK OF BARODA(606985)
36 Vyara GJ-26-004-109-001/74-A
(Vaghzari) 		1126004000NRG23140620220112176 14/06/2022 RITABEN 1126004WL005276 RITABEN 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366189964 RITABEN NILESHBHAI GAMIT BANK OF BARODA(606985)
37 Vyara GJ-26-004-109-001/83-A
(Vaghzari) 		1126004000NRG23140620220112183 14/06/2022 REKHABEN 1126004WL005276 REKHABEN 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366190399 Gamit Rekhaben Ashokbhai BANK OF BARODA(606985)
38 Vyara GJ-26-004-109-001/84-A
(Vaghzari) 		1126004000NRG23140620220112184 14/06/2022 SUMITRABEN 1126004WL005276 SUMITRABEN 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366190396 Chaudhari Sumitraben Ishvarbha BANK OF BARODA(606985)
39 Vyara GJ-26-004-109-001/85-A
(Vaghzari) 		1126004000NRG23140620220112186 14/06/2022 GUNVANTIBEN 1126004WL005276 GUNVANTIBEN 00045 BARB0VYARAX 916 916 Processed 18/06/2022 2366190395 Chaudhari Gunvantiben Ashokbha BANK OF BARODA(606985)
40 Vyara GJ-26-004-109-001/86-A
(Vaghzari) 		1126004000NRG23140620220112187 14/06/2022 NILAMBEN 1126004WL005276 NILAMBEN 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2366189945 NILAMBEN CHHOTUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35503 35503
41 Vyara GJ-26-004-012-001/169382-A
(BedkuvaNajik) 		1126004000NRG23140620220112514 14/06/2022 APINBHAI NAVINBHAI GAMIT 1126004WL005283 APINBHAI NAVINBHAI GAMIT 00048 BKID0002755 1320 1320 Processed 18/06/2022 2366190413 APINBHAI NAVINBHAI GAMIT BANK OF INDIA(508505)
42 Vyara GJ-26-004-055-001/462
(Karanjvel) 		1126004000NRG23140620220112390 14/06/2022 SHAILESHBHAI GAMIT 1126004WL005280 SHAILESHBHAI GAMIT 00048 BKID0002755 450 450 Processed 18/06/2022 2366190273 SHAILESHBHAI MIRAJIBHAI GAMIT UCO BANK(607066)
SubTotal 1770 1770
43 Vyara GJ-26-004-021-001/4152011
(Chhindiya) 		1126004000NRG23140620220113152 14/06/2022 ARUNABEN BHARATBHAI GAMIT 1126004WL005305 ARUNABEN BHARATBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2366190004 ARUNABEN BHARATBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
44 Vyara GJ-26-004-055-001/10-A
(Karanjvel) 		1126004000NRG23140620220112306 14/06/2022 LALLUBHAI BAVABHAI GAMIT 1126004WL005280 LALLUBHAI BAVABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190143 LALLUBHAI BAVABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
45 Vyara GJ-26-004-055-001/11047-A
(Karanjvel) 		1126004000NRG23140620220112308 14/06/2022 MINABEN RANGJIBHAI GAMIT 1126004WL005280 MINABEN RANGJIBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190377 MINABEN RANGJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
46 Vyara GJ-26-004-055-001/11075-A
(Karanjvel) 		1126004000NRG23140620220112309 14/06/2022 GAMIT VANSHABHAI C 1126004WL005280 GAMIT VANSHABHAI C 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190148 VANSABHAI CHEMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
47 Vyara GJ-26-004-055-001/11221209
(Karanjvel) 		1126004000NRG23140620220112314 14/06/2022 TALAKABHAI REMNABHAI GAMIT 1126004WL005280 TALAKABHAI REMNABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190106 TALKABHAI RESMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
48 Vyara GJ-26-004-055-001/11221218
(Karanjvel) 		1126004000NRG23140620220112315 14/06/2022 LALITABEN CHUNIYABHAI GAMIT 1126004WL005280 LALITABEN CHUNIYABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190104 LALITABEN CHUNIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
49 Vyara GJ-26-004-055-001/11221243
(Karanjvel) 		1126004000NRG23140620220112317 14/06/2022 CHANDUBHAI LAKHMABHAI GAMIT 1126004WL005280 CHANDUBHAI LAKHMABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190380 CHANDUBHAILAKHAMABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
50 Vyara GJ-26-004-055-001/11221318
(Karanjvel) 		1126004000NRG23140620220112318 14/06/2022 JAYNTILAL 1126004WL005280 JAYNTILAL 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190145 JAYANTILAL SHANKARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
51 Vyara GJ-26-004-055-001/11221454
(Karanjvel) 		1126004000NRG23140620220112319 14/06/2022 MIRAJIBHAI RUPALABHAI GAMIT 1126004WL005280 MIRAJIBHAI RUPALABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190007 MIRAJIBHAI RUPALABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
52 Vyara GJ-26-004-055-001/1132-A
(Karanjvel) 		1126004000NRG23140620220112320 14/06/2022 GAMIT GIRISHBHAI BHILABHAI 1126004WL005280 GAMIT GIRISHBHAI BHILABHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190015 MRS GIRISHBHAI BHILABHAI GAMIT STATE BANK OF INDIA(508548)
53 Vyara GJ-26-004-055-001/11815-A
(Karanjvel) 		1126004000NRG23140620220112321 14/06/2022 jayantilal holiyabhai gamit 1126004WL005280 jayantilal holiyabhai gamit 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190018 JAYANTILAL HONIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
54 Vyara GJ-26-004-055-001/12336-A
(Karanjvel) 		1126004000NRG23140620220112323 14/06/2022 AJITBHAI RAMESHBHAI CHAUDHARI 1126004WL005280 AJITBHAI RAMESHBHAI CHAUDHARI 00057 BARB0BGGBXX 225 225 Processed 18/06/2022 2366190019 AJITBHAI RAMESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
55 Vyara GJ-26-004-055-001/12469-A
(Karanjvel) 		1126004000NRG23140620220112324 14/06/2022 SHAKUBEN SHANTABHAI GAMIT 1126004WL005280 SHAKUBEN SHANTABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189973 SHAKUBEN SHANTABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
56 Vyara GJ-26-004-055-001/12520-A
(Karanjvel) 		1126004000NRG23140620220112325 14/06/2022 HARESHBHAI BHIMAJIBHAI GAMIT 1126004WL005280 HARESHBHAI BHIMAJIBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190020 HARESHBHAI BHIMAJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
57 Vyara GJ-26-004-055-001/12648-A
(Karanjvel) 		1126004000NRG23140620220112326 14/06/2022 GAMIT INDIRABEN SHAPARJIBHAI 1126004WL005280 GAMIT INDIRABEN SHAPARJIBHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190048 INDIRABEN CHHAPRJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
58 Vyara GJ-26-004-055-001/133-A
(Karanjvel) 		1126004000NRG23140620220112328 14/06/2022 ANJLESHBHAI RUPABHAI GAMIT 1126004WL005280 ANJLESHBHAI RUPABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190405 ANJALESHAHABHASI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Vyara GJ-26-004-055-001/13332-A
(Karanjvel) 		1126004000NRG23140620220112329 14/06/2022 priyeshbhai jayantibhai gamit 1126004WL005280 priyeshbhai jayantibhai gamit 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190387 PRIYESHBHAI JAYANTIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
60 Vyara GJ-26-004-055-001/13342-A
(Karanjvel) 		1126004000NRG23140620220112330 14/06/2022 dharmehbhai surtanbhai gamit 1126004WL005280 dharmehbhai surtanbhai gamit 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190309 DHARMESHBHAI SURTANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
61 Vyara GJ-26-004-055-001/13470-A
(Karanjvel) 		1126004000NRG23140620220112331 14/06/2022 RAMILABEN PARSOTTAMBHAIGAMIT 1126004WL005280 RAMILABEN PARSOTTAMBHAIGAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190311 RAMILABEN PARSOTAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
62 Vyara GJ-26-004-055-001/13509-A
(Karanjvel) 		1126004000NRG23140620220112332 14/06/2022 sumaben jivaliyabhai gamit 1126004WL005280 sumaben jivaliyabhai gamit 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189956 SUMABEN JIVALIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
63 Vyara GJ-26-004-055-001/141-A
(Karanjvel) 		1126004000NRG23140620220112333 14/06/2022 KALUBEN 1126004WL005280 KALUBEN 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190388 KALUBEN MAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
64 Vyara GJ-26-004-055-001/164-A
(Karanjvel) 		1126004000NRG23140620220112338 14/06/2022 GAMIT UMESHBHAI JAYANTIBHAI 1126004WL005280 GAMIT UMESHBHAI JAYANTIBHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189946 UMESHBHAI JAYANYIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
65 Vyara GJ-26-004-055-001/16941-A
(Karanjvel) 		1126004000NRG23140620220112340 14/06/2022 rameshbha shantabhai gamit 1126004WL005280 rameshbha shantabhai gamit 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190379 RAMESHBHAISHANTABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
66 Vyara GJ-26-004-055-001/228-A
(Karanjvel) 		1126004000NRG23140620220112345 14/06/2022 NAVINBHAI SINGABHAI GAMIT 1126004WL005280 NAVINBHAI SINGABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190147 NAVINBHAI SINGABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
67 Vyara GJ-26-004-055-001/232-A
(Karanjvel) 		1126004000NRG23140620220112348 14/06/2022 ARVINDBHAI BABLABHAI GAMIT 1126004WL005280 ARVINDBHAI BABLABHAI GAMIT 00057 BARB0BGGBXX 225 225 Processed 18/06/2022 2366189954 ARVINDBHAI BABALABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
68 Vyara GJ-26-004-055-001/233-A
(Karanjvel) 		1126004000NRG23140620220112349 14/06/2022 balubhai avasiyabhai gamit 1126004WL005280 balubhai avasiyabhai gamit 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190021 BALUBHAI AVASIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
69 Vyara GJ-26-004-055-001/236-A
(Karanjvel) 		1126004000NRG23140620220112350 14/06/2022 RANGABHAI KHARBABHAI GAMIT 1126004WL005280 RANGABHAI KHARBABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190402 RANGABHAI KHARABABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
70 Vyara GJ-26-004-055-001/240-A
(Karanjvel) 		1126004000NRG23140620220112351 14/06/2022 NAYANBEN 1126004WL005280 NAYANBEN 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190092 NAYANABEN DILIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
71 Vyara GJ-26-004-055-001/258-A
(Karanjvel) 		1126004000NRG23140620220112356 14/06/2022 MINABEN NARESHBHAI GAMIT 1126004WL005280 MINABEN NARESHBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189933 MINABENNARESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
72 Vyara GJ-26-004-055-001/272-A
(Karanjvel) 		1126004000NRG23140620220112359 14/06/2022 NAVINBHAI BARSIBHAI GAMIT 1126004WL005280 NAVINBHAI BARSIBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190146 NAVINBHAI BARSIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
73 Vyara GJ-26-004-055-001/281-A
(Karanjvel) 		1126004000NRG23140620220112362 14/06/2022 GAMIT CHUNILALBHAI MOCHADABHAI 1126004WL005280 GAMIT CHUNILALBHAI MOCHADABHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190017 CHUNIYABHAI MOCHADABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
74 Vyara GJ-26-004-055-001/283-A
(Karanjvel) 		1126004000NRG23140620220112363 14/06/2022 MARTHABEN SINGABHAI GAMIT 1126004WL005280 MARTHABEN SINGABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189961 MARTHABEN SINGABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
75 Vyara GJ-26-004-055-001/315-A
(Karanjvel) 		1126004000NRG23140620220112364 14/06/2022 DILESHBHAI THAGANIYABHAI GAMIT 1126004WL005280 DILESHBHAI THAGANIYABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190144 DILESHBHAI THAGANIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
76 Vyara GJ-26-004-055-001/327-A
(Karanjvel) 		1126004000NRG23140620220112367 14/06/2022 RINABEN NARANBHAI GAMIT 1126004WL005280 RINABEN NARANBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190382 RINABEN NARANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
77 Vyara GJ-26-004-055-001/333-A
(Karanjvel) 		1126004000NRG23140620220112369 14/06/2022 MAHENDRABHAI 1126004WL005280 MAHENDRABHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190385 MAHENDRABHAI BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
78 Vyara GJ-26-004-055-001/347-A
(Karanjvel) 		1126004000NRG23140620220112370 14/06/2022 SATISHBHAI CHUNILALBHAI GAMIT 1126004WL005280 SATISHBHAI CHUNILALBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190097 MR SATISHBHAI CHAUNILAL GAMIT STATE BANK OF INDIA(508548)
79 Vyara GJ-26-004-055-001/351-A
(Karanjvel) 		1126004000NRG23140620220112371 14/06/2022 RAJESHBHAI BABUBHAI GAMIT 1126004WL005280 RAJESHBHAI BABUBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190390 RAJESHBHAI BABUBHAI GAMIT BANK OF BARODA(606985)
80 Vyara GJ-26-004-055-001/355-A
(Karanjvel) 		1126004000NRG23140620220112372 14/06/2022 SAJUBEN VINODBHAI GAMIT 1126004WL005280 SAJUBEN VINODBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190384 SAJUBEN VINODBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
81 Vyara GJ-26-004-055-001/363-A
(Karanjvel) 		1126004000NRG23140620220112374 14/06/2022 SHARMILABEN RANJITBHAI GAMIT 1126004WL005280 SHARMILABEN RANJITBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190383 SHARMILABEN RANJITBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
82 Vyara GJ-26-004-055-001/369-A
(Karanjvel) 		1126004000NRG23140620220112375 14/06/2022 RANJITABEN ASHVINBHAI GAMIT 1126004WL005280 RANJITABEN ASHVINBHAI GAMIT 00057 BARB0BGGBXX 225 225 Processed 18/06/2022 2366190310 RANJITABEN ASHVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
83 Vyara GJ-26-004-055-001/375-A
(Karanjvel) 		1126004000NRG23140620220112377 14/06/2022 veljibhai gamanbhai 1126004WL005280 veljibhai gamanbhai 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190142 VELAJIBHAI GAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
84 Vyara GJ-26-004-055-001/38-A
(Karanjvel) 		1126004000NRG23140620220112378 14/06/2022 pinjabhai kharbabhai gamit 1126004WL005280 pinjabhai kharbabhai gamit 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189932 PINJABHAIKHARBABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
85 Vyara GJ-26-004-055-001/398-A
(Karanjvel) 		1126004000NRG23140620220112381 14/06/2022 GAMIT RATUBEN 1126004WL005280 GAMIT RATUBEN 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190149 RANTUBEN SULTANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
86 Vyara GJ-26-004-055-001/408-A
(Karanjvel) 		1126004000NRG23140620220112382 14/06/2022 KAPILBHAI 1126004WL005280 KAPILBHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190272 GAMIT KAPILBHAI RUPLABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Vyara GJ-26-004-055-001/427-A
(Karanjvel) 		1126004000NRG23140620220112383 14/06/2022 PINABHAI SINGABHAI GAMIT 1126004WL005280 PINABHAI SINGABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190308 PINABHAI SINGABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
88 Vyara GJ-26-004-055-001/428-A
(Karanjvel) 		1126004000NRG23140620220112384 14/06/2022 AMBABEN 1126004WL005280 AMBABEN 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190269 AMBABEN GAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
89 Vyara GJ-26-004-055-001/44-A
(Karanjvel) 		1126004000NRG23140620220112386 14/06/2022 GAMIT SUMABEN 1126004WL005280 GAMIT SUMABEN 00057 BARB0BGGBXX 225 225 Processed 18/06/2022 2366190313 SUMABEN JAYANTILAL GAMIT UCO BANK(607066)
90 Vyara GJ-26-004-055-001/459
(Karanjvel) 		1126004000NRG23140620220112389 14/06/2022 DHIRUBHAI BAVABHAI GAMIT 1126004WL005280 DHIRUBHAI BAVABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189930 DHIRUBHAI BAVABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
91 Vyara GJ-26-004-055-001/463
(Karanjvel) 		1126004000NRG23140620220112391 14/06/2022 DHIRUBHAI BABUBHAI GAMIT 1126004WL005280 DHIRUBHAI BABUBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190403 DHIRUBHAI BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
92 Vyara GJ-26-004-055-001/47-A
(Karanjvel) 		1126004000NRG23140620220112397 14/06/2022 DAUDBHAI GURAJIBHAI GAMIT 1126004WL005280 DAUDBHAI GURAJIBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190386 DAUDBHAI GURAJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
93 Vyara GJ-26-004-055-001/477
(Karanjvel) 		1126004000NRG23140620220112398 14/06/2022 nitaben hasanbhai gamit 1126004WL005280 nitaben hasanbhai gamit 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190141 NITABEN HASANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
94 Vyara GJ-26-004-055-001/490-A
(Karanjvel) 		1126004000NRG23140620220112401 14/06/2022 gamit nanubhai 1126004WL005280 gamit nanubhai 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190319 NANUBHAI RAMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
95 Vyara GJ-26-004-055-001/490-A
(Karanjvel) 		1126004000NRG23140620220112402 14/06/2022 SAVITABEN NANUBHAI GAMIT 1126004WL005280 SAVITABEN NANUBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190317 SAVITABEN NANUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
96 Vyara GJ-26-004-055-001/491-A
(Karanjvel) 		1126004000NRG23140620220112403 14/06/2022 nitaben ranjitbhai chodhri 1126004WL005280 nitaben ranjitbhai chodhri 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189952 NITABEN RANJIT CHOUDHRI BARODA GUJARAT GRAMIN BANK(606995)
97 Vyara GJ-26-004-055-001/495
(Karanjvel) 		1126004000NRG23140620220112404 14/06/2022 MARIYAMBEN BHILABHAI GAMIT 1126004WL005280 MARIYAMBEN BHILABHAI GAMIT 00057 BARB0BGGBXX 225 225 Processed 18/06/2022 2366190107 MARIYAMBEN BHILABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
98 Vyara GJ-26-004-055-001/502
(Karanjvel) 		1126004000NRG23140620220112406 14/06/2022 GITABEN RAVINBHAI GAMIT 1126004WL005280 GITABEN RAVINBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189955 GITABEN RAVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
99 Vyara GJ-26-004-055-001/508
(Karanjvel) 		1126004000NRG23140620220112409 14/06/2022 ARVINDBHAI KESHABHAI GAMIT 1126004WL005280 ARVINDBHAI KESHABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189931 ARVINDBHAIKESHABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
100 Vyara GJ-26-004-055-001/5202-A
(Karanjvel) 		1126004000NRG23140620220112410 14/06/2022 RAVINBHAI BABLABHAI GAMIT 1126004WL005280 RAVINBHAI BABLABHAI GAMIT 00057 BARB0BGGBXX 225 225 Processed 18/06/2022 2366190307 RAVINBHAI BABLABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
101 Vyara GJ-26-004-055-001/5585009
(Karanjvel) 		1126004000NRG23140620220112412 14/06/2022 PUNAJIBHAI MANGALIYA BHAI 1126004WL005280 PUNAJIBHAI MANGALIYA BHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366189953 PUNABHAI MANGALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
102 Vyara GJ-26-004-055-001/5585086
(Karanjvel) 		1126004000NRG23140620220112414 14/06/2022 BABUBHAI MAGANBHAI GAMIT 1126004WL005280 BABUBHAI MAGANBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190138 BABUBHAI MAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
103 Vyara GJ-26-004-055-001/5585162
(Karanjvel) 		1126004000NRG23140620220112415 14/06/2022 LILABEN BHIKHABHAI GAMIT 1126004WL005280 LILABEN BHIKHABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190312 LILABEN BHIKHABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
104 Vyara GJ-26-004-055-001/5585208
(Karanjvel) 		1126004000NRG23140620220112417 14/06/2022 TARABEN MANILALBHAI GAMIT 1126004WL005280 TARABEN MANILALBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190378 MANILAL UKADIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
105 Vyara GJ-26-004-055-001/5585225
(Karanjvel) 		1126004000NRG23140620220112418 14/06/2022 gamit narsihbhai magatabhai 1126004WL005280 gamit narsihbhai magatabhai 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190016 MR NARSINHBHAI MAGTABHAI GAMIT STATE BANK OF INDIA(508548)
106 Vyara GJ-26-004-055-001/5585260
(Karanjvel) 		1126004000NRG23140620220112419 14/06/2022 GAMIT AMICHANDBHAI 1126004WL005280 GAMIT AMICHANDBHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190381 AMICHANDBHAIKHALPABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
107 Vyara GJ-26-004-055-001/5585264
(Karanjvel) 		1126004000NRG23140620220112420 14/06/2022 RUPALIBEN 1126004WL005280 RUPALIBEN 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190316 RUPALIBEN JETHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
108 Vyara GJ-26-004-055-001/5585296
(Karanjvel) 		1126004000NRG23140620220112421 14/06/2022 SHANTIBEN MANBHAI GAMIT 1126004WL005280 SHANTIBEN MANBHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190318 SHANTIBEN ISHWARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
109 Vyara GJ-26-004-055-001/5585322
(Karanjvel) 		1126004000NRG23140620220112422 14/06/2022 DEVJIBHAI 1126004WL005280 DEVJIBHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190051 DEVJIBHAI LAKHABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
110 Vyara GJ-26-004-055-001/5585344
(Karanjvel) 		1126004000NRG23140620220112423 14/06/2022 NAKUBEN SHANTABHAI GAMIT 1126004WL005280 NAKUBEN SHANTABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190404 NAKUBEN SHANTABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
111 Vyara GJ-26-004-055-001/5585374
(Karanjvel) 		1126004000NRG23140620220112424 14/06/2022 SURTANBHAI DEVALIYABHAI GAMIT 1126004WL005280 SURTANBHAI DEVALIYABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190391 SURTANBHAI DEVALIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
112 Vyara GJ-26-004-055-001/5585382
(Karanjvel) 		1126004000NRG23140620220112425 14/06/2022 GAMIT DINABEN 1126004WL005280 GAMIT DINABEN 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190268 DINABEN DILIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
113 Vyara GJ-26-004-055-001/5585420
(Karanjvel) 		1126004000NRG23140620220112426 14/06/2022 ARVINDBHAI RAMABHAI GAMIT 1126004WL005280 ARVINDBHAI RAMABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190105 ARVINDBHAI RAMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
114 Vyara GJ-26-004-055-001/5585420-A
(Karanjvel) 		1126004000NRG23140620220112427 14/06/2022 ARVINDBHAI 1126004WL005280 ARVINDBHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190093 ARVINDBHAI RAMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
115 Vyara GJ-26-004-055-001/5585462
(Karanjvel) 		1126004000NRG23140620220112428 14/06/2022 DANIYELBHAI 1126004WL005280 DANIYELBHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190022 DANIELBHAI NANUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
116 Vyara GJ-26-004-055-001/5585467
(Karanjvel) 		1126004000NRG23140620220112429 14/06/2022 ASHOKBHAI 1126004WL005280 ASHOKBHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190139 ASHOKBHAI DHANJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
117 Vyara GJ-26-004-055-001/56-A
(Karanjvel) 		1126004000NRG23140620220112431 14/06/2022 KERSINGBHAI KAHLABHAI GAMIT 1126004WL005280 KERSINGBHAI KAHLABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190150 GAMIT KERSINGBHAI KAHLABHAI AXIS BANK(607153)
118 Vyara GJ-26-004-055-001/66-A
(Karanjvel) 		1126004000NRG23140620220112432 14/06/2022 rinaben dhirubhai gamit 1126004WL005280 rinaben dhirubhai gamit 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190406 RINABEN DHIRUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
119 Vyara GJ-26-004-055-001/70-A
(Karanjvel) 		1126004000NRG23140620220112434 14/06/2022 GOVINDBHAI MANABHAI GAMIT 1126004WL005280 GOVINDBHAI MANABHAI GAMIT 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190103 GOVINDBHAI MANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
120 Vyara GJ-26-004-055-001/77-A
(Karanjvel) 		1126004000NRG23140620220112436 14/06/2022 JATARIYABHAI 1126004WL005280 JATARIYABHAI 00057 BARB0BGGBXX 450 450 Processed 18/06/2022 2366190389 JATARIYABHAI DHEDABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
121 Vyara GJ-26-004-092-001/11-A
(Raniamba) 		1126004000NRG23140620220111714 14/06/2022 KANUBEN 1126004WL005262 KANUBEN 00057 BARB0BGGBXX 1350 1350 Processed 18/06/2022 2366190263 KANUBEN T GAMIT CANARA BANK(508532)
122 Vyara GJ-26-004-092-001/173-A
(Raniamba) 		1126004000NRG23140620220111743 14/06/2022 DHIRUBEN CHANDUBHAI GAMIT 1126004WL005262 DHIRUBEN CHANDUBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 18/06/2022 2366190260 DHIRUBEN CHANDUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
123 Vyara GJ-26-004-092-001/33-A
(Raniamba) 		1126004000NRG23140620220111753 14/06/2022 SITABEN UDESINGBHAI GAMIT 1126004WL005262 SITABEN UDESINGBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 18/06/2022 2366190376 UDESINGBHAI CHEMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
124 Vyara GJ-26-004-092-001/48-A
(Raniamba) 		1126004000NRG23140620220111782 14/06/2022 BHIKHUBHAI CHEMABHAI GMIT 1126004WL005262 BHIKHUBHAI CHEMABHAI GMIT 00057 BARB0BGGBXX 1350 1350 Processed 18/06/2022 2366190133 BHIKUBHAI CHEMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
125 Vyara GJ-26-004-099-001/59-A
(Shahpur) 		1126004000NRG23130620220111420 14/06/2022 Chimanbhai CHHITLABHAI GAMIT 1126004WL005235 Chimanbhai CHHITLABHAI GAMIT 00057 BARB0BGGBXX 3206 3206 Rejected 20/06/2022 2366189934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43280 43280
126 Vyara GJ-26-004-012-001/109-D
(BedkuvaNajik) 		1126004000NRG23140620220112493 14/06/2022 ANISHABEN 1126004WL005283 ANISHABEN 00078 CNRB0003578 1320 1320 Processed 18/06/2022 2366190414 ANISHABEN SHUKKARBHAI GAMIT CANARA BANK(508532)
127 Vyara GJ-26-004-055-001/248-A
(Karanjvel) 		1126004000NRG23140620220112353 14/06/2022 AMRUTBHAI JANABHAI GAMIT 1126004WL005280 AMRUTBHAI JANABHAI GAMIT 00078 CNRB0003578 450 450 Processed 18/06/2022 2366190392 AMRUTBHAI JANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
128 Vyara GJ-26-004-078-002/215-A
(Mirpur) 		1126004000NRG23140620220111833 14/06/2022 GAMIT SHUSMITABEN C 1126004WL005265 GAMIT SHUSMITABEN C 00078 CNRB0003578 3346 3346 Processed 18/06/2022 2366190306 SUSMITABEN CHAMPAKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
129 Vyara GJ-26-004-092-001/10-A
(Raniamba) 		1126004000NRG23140620220111710 14/06/2022 NARNBHAI BABLABHAI GAMIT 1126004WL005262 NARNBHAI BABLABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190136 NARANBHAI BABLABHAI GAMIT CANARA BANK(508532)
130 Vyara GJ-26-004-092-001/100-A
(Raniamba) 		1126004000NRG23140620220111711 14/06/2022 RAMANIBEN MOHANBHAI GAMIT 1126004WL005262 RAMANIBEN MOHANBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190121 RAMNIBEN MOHANBHAI GAMIT CANARA BANK(508532)
131 Vyara GJ-26-004-092-001/103-A
(Raniamba) 		1126004000NRG23140620220111713 14/06/2022 SHANTILAL THAGANIYABHAI GAMIT 1126004WL005262 SHANTILAL THAGANIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190134 GAMIT SHANTILAL THAGANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Vyara GJ-26-004-092-001/115-A
(Raniamba) 		1126004000NRG23140620220111718 14/06/2022 VASANJIBHAI SURAJIBHAI GAMIT 1126004WL005262 VASANJIBHAI SURAJIBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190137 VASANJIBHAI SURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
133 Vyara GJ-26-004-092-001/118-A
(Raniamba) 		1126004000NRG23140620220111719 14/06/2022 PRAKASHBHAI CHIMANBHAI GAMIT 1126004WL005262 PRAKASHBHAI CHIMANBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190135 PRAKASHBHAI CHIMANBHAI GAMIT CANARA BANK(508532)
134 Vyara GJ-26-004-092-001/118-A
(Raniamba) 		1126004000NRG23140620220111720 14/06/2022 TINABEN PRAKASHBHAI GAMIT 1126004WL005262 TINABEN PRAKASHBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190058 TINABEN PRAKASHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
135 Vyara GJ-26-004-092-001/120-A
(Raniamba) 		1126004000NRG23140620220111721 14/06/2022 ISHVARBHAI BHILKABHAI GAMIT 1126004WL005262 ISHVARBHAI BHILKABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190062 ISHAVARBHAI BHILKABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
136 Vyara GJ-26-004-092-001/121-A
(Raniamba) 		1126004000NRG23140620220111722 14/06/2022 DEVAJIBHAI LALAJIBHAI GAMIT 1126004WL005262 DEVAJIBHAI LALAJIBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190064 AMITBHAI DEVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
137 Vyara GJ-26-004-092-001/132-A
(Raniamba) 		1126004000NRG23140620220111724 14/06/2022 GANIBEN HOLIYABHAI GAMIT 1126004WL005262 GANIBEN HOLIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190262 GANIBEN HOLIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
138 Vyara GJ-26-004-092-001/134-A
(Raniamba) 		1126004000NRG23140620220111725 14/06/2022 BABALABHAI KALIYABHAI GAMIT 1126004WL005262 BABALABHAI KALIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190264 BABLABHAI KALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
139 Vyara GJ-26-004-092-001/138-A
(Raniamba) 		1126004000NRG23140620220111727 14/06/2022 TARUBEN MAGINBHAI GAMIT 1126004WL005262 TARUBEN MAGINBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190081 TARUBEN MAGINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
140 Vyara GJ-26-004-092-001/140-A
(Raniamba) 		1126004000NRG23140620220111728 14/06/2022 HALLIBEN CHHAGANBHAI GAMIT 1126004WL005262 HALLIBEN CHHAGANBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190114 HALLIBEN CHHAGANBHAI GAMIT CANARA BANK(508532)
141 Vyara GJ-26-004-092-001/143-A
(Raniamba) 		1126004000NRG23140620220111731 14/06/2022 UMABEN HARILALBHAI 1126004WL005262 UMABEN HARILALBHAI 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190120 HARILAL PUNIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
142 Vyara GJ-26-004-092-001/163-A
(Raniamba) 		1126004000NRG23140620220111736 14/06/2022 SALUBHAI MAGANBHAI 1126004WL005262 SALUBHAI MAGANBHAI 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190127 SALUBHAI MAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
143 Vyara GJ-26-004-092-001/165-A
(Raniamba) 		1126004000NRG23140620220111737 14/06/2022 geeta 1126004WL005262 geeta 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190095 GITABEN RAJESHBHAI GAMIT CANARA BANK(508532)
144 Vyara GJ-26-004-092-001/167-A
(Raniamba) 		1126004000NRG23140620220111739 14/06/2022 GAMIT VASANJIBHAI CHHAGANBHAI 1126004WL005262 GAMIT VASANJIBHAI CHHAGANBHAI 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190140 KANUBEN VASANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
145 Vyara GJ-26-004-092-001/170-A
(Raniamba) 		1126004000NRG23140620220111742 14/06/2022 RATANJIBHAI AGARIYABHAI GAMIT 1126004WL005262 RATANJIBHAI AGARIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190123 RATANJIBHAI AGARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
146 Vyara GJ-26-004-092-001/19-A
(Raniamba) 		1126004000NRG23140620220111744 14/06/2022 SAMABHAI SIVALYABHAI GAMIT 1126004WL005262 SAMABHAI SIVALYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190124 SAMABHAI SHIVALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
147 Vyara GJ-26-004-092-001/20-A
(Raniamba) 		1126004000NRG23140620220111745 14/06/2022 VASANJIBHAI DHULJIBHAI GAMIT 1126004WL005262 VASANJIBHAI DHULJIBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190261 VASANJIBHAI DHULJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
148 Vyara GJ-26-004-092-001/23-A
(Raniamba) 		1126004000NRG23140620220111747 14/06/2022 CHHOTUBHAI RAMAJIBHAI GAMIT 1126004WL005262 CHHOTUBHAI RAMAJIBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190052 CHHOTUBHAI RAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
149 Vyara GJ-26-004-092-001/26-A
(Raniamba) 		1126004000NRG23140620220111748 14/06/2022 RAYASINGBHAI HIRAJIBHAI GAMIT 1126004WL005262 RAYASINGBHAI HIRAJIBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190265 RAYSINGBHAI BHAGALIYABHAI GAMIT CANARA BANK(508532)
150 Vyara GJ-26-004-092-001/27-A
(Raniamba) 		1126004000NRG23140620220111749 14/06/2022 KANUBEN NANJIBHAI GAMIT 1126004WL005262 KANUBEN NANJIBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190128 KANUBEN NANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
151 Vyara GJ-26-004-092-001/29-A
(Raniamba) 		1126004000NRG23140620220111750 14/06/2022 JIVALIYABHAI BHILKABHAI GAMIT 1126004WL005262 JIVALIYABHAI BHILKABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190053 JIVALIYABHAI BILKIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
152 Vyara GJ-26-004-092-001/30-A
(Raniamba) 		1126004000NRG23140620220111752 14/06/2022 VECHIYABHAI RAMJIBHAI GAMIT 1126004WL005262 VECHIYABHAI RAMJIBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190055 VECHIYABHAI RAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
153 Vyara GJ-26-004-092-001/4-A
(Raniamba) 		1126004000NRG23140620220111755 14/06/2022 LALITABEN SURJIBHAI GAMIT 1126004WL005262 LALITABEN SURJIBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190126 LALITABEN SURJIBAHI GAMIT CANARA BANK(508532)
154 Vyara GJ-26-004-092-001/42-A
(Raniamba) 		1126004000NRG23140620220111757 14/06/2022 DIVAJIBHAI THAGANIYA GAMIT 1126004WL005262 DIVAJIBHAI THAGANIYA GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190054 DIVAJIBHAI THAGANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
155 Vyara GJ-26-004-092-001/49-A
(Raniamba) 		1126004000NRG23140620220111783 14/06/2022 JIVANBHAI CHHAGABHAI GAMIT 1126004WL005262 JIVANBHAI CHHAGABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190122 JIVANBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
156 Vyara GJ-26-004-092-001/57-A
(Raniamba) 		1126004000NRG23140620220111799 14/06/2022 BHILIBEN LAVJIBHAI GAMIT 1126004WL005262 BHILIBEN LAVJIBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190125 BHILIBEN NANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
157 Vyara GJ-26-004-092-001/61-A
(Raniamba) 		1126004000NRG23140620220111801 14/06/2022 CHANDRASINGBHAI CHEMABHAI GAMIT 1126004WL005262 CHANDRASINGBHAI CHEMABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190096 CHADRASINHBHAI CHEMABHAI GAMIT CANARA BANK(508532)
158 Vyara GJ-26-004-092-001/61-A
(Raniamba) 		1126004000NRG23140620220111802 14/06/2022 JAYNTIBEN 1126004WL005262 JAYNTIBEN 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190066 JYONTIBEN CHANDRASINGBHAI GAMIT CANARA BANK(508532)
159 Vyara GJ-26-004-092-001/62507-A
(Raniamba) 		1126004000NRG23140620220111803 14/06/2022 GAMITSUNITBEN SAMBUBHAI 1126004WL005262 GAMITSUNITBEN SAMBUBHAI 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190084 SUNITABEN SHAMBHUBHAI GAMIT CANARA BANK(508532)
160 Vyara GJ-26-004-092-001/62523-A
(Raniamba) 		1126004000NRG23140620220111804 14/06/2022 ZINIBEN RADABHAI GAMIT 1126004WL005262 ZINIBEN RADABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190130 ZINIBEN RADABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
161 Vyara GJ-26-004-092-001/64-A
(Raniamba) 		1126004000NRG23140620220111807 14/06/2022 NIMABEN 1126004WL005262 NIMABEN 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190094 RAJESHBHAI MANILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
162 Vyara GJ-26-004-092-001/73-A
(Raniamba) 		1126004000NRG23140620220111809 14/06/2022 vasub 1126004WL005262 vasub 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190101 VASUBEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
163 Vyara GJ-26-004-092-001/75-A
(Raniamba) 		1126004000NRG23140620220111810 14/06/2022 KANTIBEN KANTILAL GAMIT 1126004WL005262 KANTIBEN KANTILAL GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190063 KANTIBEN KANTABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
164 Vyara GJ-26-004-092-001/78-A
(Raniamba) 		1126004000NRG23140620220111811 14/06/2022 SAMUALBHAI MAGANBHAI GAMIT 1126004WL005262 SAMUALBHAI MAGANBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190059 SOMIYELBHAI MAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
165 Vyara GJ-26-004-092-001/82-A
(Raniamba) 		1126004000NRG23140620220111815 14/06/2022 BACHUBHAI CHHAGANBHAI GAMIT 1126004WL005262 BACHUBHAI CHHAGANBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190056 BACHUBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
166 Vyara GJ-26-004-092-001/83-A
(Raniamba) 		1126004000NRG23140620220111816 14/06/2022 ASHOKBHAI RUVAJIBHAI GAMIT 1126004WL005262 ASHOKBHAI RUVAJIBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190060 ASHOKBHAI RUVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
167 Vyara GJ-26-004-092-001/8525-B
(Raniamba) 		1126004000NRG23140620220111817 14/06/2022 BABLIBEN BHILAKIYABHAI GAMIT 1126004WL005262 BABLIBEN BHILAKIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366189974 BABLIBEN BHILKIYABHAI GAMIT CANARA BANK(508532)
168 Vyara GJ-26-004-092-001/86-A
(Raniamba) 		1126004000NRG23140620220111818 14/06/2022 GAMIT SHILUBEN JASHVANTBHAI 1126004WL005262 GAMIT SHILUBEN JASHVANTBHAI 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190117 SHILUBEN JASHVANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
169 Vyara GJ-26-004-092-001/88-A
(Raniamba) 		1126004000NRG23140620220111819 14/06/2022 ARAVINDBHAI CHHAGABHAI GAMIT 1126004WL005262 ARAVINDBHAI CHHAGABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190129 ARVINDBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
170 Vyara GJ-26-004-092-001/9-A
(Raniamba) 		1126004000NRG23140620220111821 14/06/2022 MAHENDRABHAI BHILKIYABHAI GAMIT 1126004WL005262 MAHENDRABHAI BHILKIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190266 MAHENDRABHAI BHILKIYABHAI GAMIT CANARA BANK(508532)
171 Vyara GJ-26-004-092-001/92-A
(Raniamba) 		1126004000NRG23140620220111823 14/06/2022 SAMSUNBHAI SHANKARBHAI GAMIT 1126004WL005262 SAMSUNBHAI SHANKARBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190061 PRIYANSHIBEN M FNG SAMSUNBHAI S GAMIT BANK OF BARODA(606985)
172 Vyara GJ-26-004-092-001/955-B
(Raniamba) 		1126004000NRG23140620220111824 14/06/2022 SUMITRABEN DIVYESHBHAI GAMIT 1126004WL005262 SUMITRABEN DIVYESHBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190102 SUMITRABEN DIVYESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
173 Vyara GJ-26-004-092-002/1-A
(Raniamba) 		1126004000NRG23140620220111910 14/06/2022 UKADIBEN LAGABHAI GAMIT 1126004WL005269 UKADIBEN LAGABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190099 UKADIBEN LAGABHAI GAMIT CANARA BANK(508532)
174 Vyara GJ-26-004-092-002/13-A
(Raniamba) 		1126004000NRG23140620220111917 14/06/2022 SONIYABHAI AKHATIYABHAI BHIL 1126004WL005269 SONIYABHAI AKHATIYABHAI BHIL 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190068 SONIYABHAI A BHIL CANARA BANK(508532)
175 Vyara GJ-26-004-092-002/15-A
(Raniamba) 		1126004000NRG23140620220111919 14/06/2022 THAGIYABHAI ISARIYABHAI GAMIT 1126004WL005269 THAGIYABHAI ISARIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190098 THAGIYABHAI ISHARIYABHAI GAMIT CANARA BANK(508532)
176 Vyara GJ-26-004-092-002/17-A
(Raniamba) 		1126004000NRG23140620220111923 14/06/2022 BIJANABHAI THAGIYABHAI GAMIT 1126004WL005269 BIJANABHAI THAGIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190067 BIJANABHAI THAGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
177 Vyara GJ-26-004-092-002/24-A
(Raniamba) 		1126004000NRG23140620220111927 14/06/2022 KANTILALBHAI BUDHIYABHAI PAWAR 1126004WL005269 KANTILALBHAI BUDHIYABHAI PAWAR 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190069 KANTILAL BUDHIYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
178 Vyara GJ-26-004-092-002/4-A
(Raniamba) 		1126004000NRG23140620220111935 14/06/2022 BHAGUBHAI BABUBHAI GAMIT 1126004WL005269 BHAGUBHAI BABUBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190070 BHAGUBHAI BABUBHAI GAMIT BANK OF BARODA(606985)
179 Vyara GJ-26-004-092-002/6-A
(Raniamba) 		1126004000NRG23140620220111955 14/06/2022 DILIPBHAI JIVANBHAI GAMIT 1126004WL005269 DILIPBHAI JIVANBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190071 DILIPBHAI JIVANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
180 Vyara GJ-26-004-092-002/9-A
(Raniamba) 		1126004000NRG23140620220111960 14/06/2022 BABUBHAI UKADIYABHAI GAMIT 1126004WL005269 BABUBHAI UKADIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190072 BABUBHAI UKADIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
181 Vyara GJ-26-004-092-005/34-A
(Raniamba) 		1126004000NRG23140620220112635 14/06/2022 LAVAJIBHAI CHHAGANBHAI GAMIT 1126004WL005286 LAVAJIBHAI CHHAGANBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366189970 LAVJIBHAI CHAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
182 Vyara GJ-26-004-092-005/59-A
(Raniamba) 		1126004000NRG23140620220112655 14/06/2022 HARAJIBHAI CHHAGANBHAI GAMIT 1126004WL005286 HARAJIBHAI CHHAGANBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366189969 KALPESHBHAI HARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
183 Vyara GJ-26-004-092-005/60-A
(Raniamba) 		1126004000NRG23140620220112657 14/06/2022 SAMABHAI AKHATIYABHAI GAMIT 1126004WL005286 SAMABHAI AKHATIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190065 Mr. SAMABHAI AKHATIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
184 Vyara GJ-26-004-092-005/64-A
(Raniamba) 		1126004000NRG23140620220112659 14/06/2022 RANGJIBHAI GIMIYABHAI GAMIT 1126004WL005286 RANGJIBHAI GIMIYABHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366189972 RANGAJIBHAI GIMBIYABHAI GAMIT CANARA BANK(508532)
185 Vyara GJ-26-004-092-005/71-A
(Raniamba) 		1126004000NRG23140620220112662 14/06/2022 DILIPBHAI GULABBHAI GAMIT 1126004WL005286 DILIPBHAI GULABBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366190085 DILIPBHAI GULABBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
186 Vyara GJ-26-004-092-005/72-A
(Raniamba) 		1126004000NRG23140620220112663 14/06/2022 MANESHBHAI RAYALUBHAI KONKANI 1126004WL005286 MANESHBHAI RAYALUBHAI KONKANI 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366189971 MANESHBHAI RAYLUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
187 Vyara GJ-26-004-092-005/8-A
(Raniamba) 		1126004000NRG23140620220112669 14/06/2022 KANTIBEN GOVANBHAI GAMIT 1126004WL005286 KANTIBEN GOVANBHAI GAMIT 00078 CNRB0003578 1350 1350 Processed 18/06/2022 2366189968 KANTIBEN GOVANBHAI GAMIT CANARA BANK(508532)
SubTotal 84766 84766
188 Vyara GJ-26-004-092-005/11-A
(Raniamba) 		1126004000NRG23140620220112593 14/06/2022 RUVAJIBHAI MANIYABHAI GAMIT 1126004WL005286 RUVAJIBHAI MANIYABHAI GAMIT 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366190372 Mr. RUVAJIBHAI MANIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
189 Vyara GJ-26-004-092-005/15-A
(Raniamba) 		1126004000NRG23140620220112613 14/06/2022 BIJANABHAI DEVAJIBHAI KONKANI 1126004WL005286 BIJANABHAI DEVAJIBHAI KONKANI 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366190368 Mr. VIGNABHAI DEVJIBHAI KOKANI CENTRAL BANK OF INDIA(607115)
190 Vyara GJ-26-004-092-005/19-A
(Raniamba) 		1126004000NRG23140620220112616 14/06/2022 JATARIYABHAI VIRIYABHAI GAMIT 1126004WL005286 JATARIYABHAI VIRIYABHAI GAMIT 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366190364 Mr. JATARIYABHAI VIRIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
191 Vyara GJ-26-004-092-005/25-A
(Raniamba) 		1126004000NRG23140620220112629 14/06/2022 GAMIT SHIVAJIBHAI CHHAGANBHAI 1126004WL005286 GAMIT SHIVAJIBHAI CHHAGANBHAI 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366189944 SHIVAJIBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
192 Vyara GJ-26-004-092-005/36-A
(Raniamba) 		1126004000NRG23140620220112638 14/06/2022 VELAJIBHAI DIVALIYABHAI GAMIT 1126004WL005286 VELAJIBHAI DIVALIYABHAI GAMIT 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366190366 VELAJIBHAI DIVALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
193 Vyara GJ-26-004-092-005/37-A
(Raniamba) 		1126004000NRG23140620220112639 14/06/2022 BIPINBHAI RAMESHBHAI GAMIT 1126004WL005286 BIPINBHAI RAMESHBHAI GAMIT 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366190369 Mr. BIPINBHAI RAMESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
194 Vyara GJ-26-004-092-005/4-A
(Raniamba) 		1126004000NRG23140620220112641 14/06/2022 USHABEN BALUBHAI GAMIT 1126004WL005286 USHABEN BALUBHAI GAMIT 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366190160 USHABEN BALUBHAI GAMIT CANARA BANK(508532)
195 Vyara GJ-26-004-092-005/42-A
(Raniamba) 		1126004000NRG23140620220112644 14/06/2022 RAMANBHAI DUKALIYABHAI GAMIT 1126004WL005286 RAMANBHAI DUKALIYABHAI GAMIT 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366190365 Mr. RAMANBHAI DUKALIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
196 Vyara GJ-26-004-092-005/5-A
(Raniamba) 		1126004000NRG23140620220112650 14/06/2022 DASHARIYABHAI KAMANABHAI GAMIT 1126004WL005286 DASHARIYABHAI KAMANABHAI GAMIT 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366190217 Mr. DASHARIYABHAI KAMNABHAI GAMIT CENTRAL BANK OF INDIA(607115)
197 Vyara GJ-26-004-092-005/68-A
(Raniamba) 		1126004000NRG23140620220112661 14/06/2022 HARILALBHAI MAGANBHAI GAMIT 1126004WL005286 HARILALBHAI MAGANBHAI GAMIT 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366190355 Mr. HARILAL MAGANBHAI GAMIT CENTRAL BANK OF INDIA(607115)
198 Vyara GJ-26-004-092-005/76-A
(Raniamba) 		1126004000NRG23140620220112665 14/06/2022 HIRABHAI CHEMATIYABHAI GAMIT 1126004WL005286 HIRABHAI CHEMATIYABHAI GAMIT 00089 CBIN0284194 1350 1350 Processed 18/06/2022 2366190170 Mr. HIRABHAI CHEMATIABHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 14850 14850
199 Vyara GJ-26-004-012-001/120-A
(BedkuvaNajik) 		1126004000NRG23140620220112498 14/06/2022 Champakbhai Chhaganbhai Gamit 1126004WL005283 Champakbhai Chhaganbhai Gamit 00114 SDCB0000006 1320 1320 Processed 18/06/2022 2366190401 CHAMPAKBHAI CHHAGANBHAI GAMIT BANK OF BARODA(606985)
200 Vyara GJ-26-004-021-002/4152144
(Chhindiya) 		1126004000NRG23140620220112729 14/06/2022 NINDABEN DHANJIBHAI GAMIT 1126004WL005290 NINDABEN DHANJIBHAI GAMIT 00114 SDCB0000006 1374 1374 Rejected 20/06/2022 2366190331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Vyara GJ-26-004-025-001/200-A
(Chikhli) 		1126004000NRG23140620220112065 14/06/2022 GAMIT BACHUBHAI 1126004WL005272 GAMIT BACHUBHAI 00114 SDCB0000006 1374 1374 Processed 18/06/2022 2366190333 SUMANBHAI BHILKABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
202 Vyara GJ-26-004-027-001/11229935-A
(Dadakvan) 		1126004000NRG23140620220111976 14/06/2022 DAXABEN PARESHBHAI 1126004WL005270 DAXABEN PARESHBHAI 00114 SDCB0000006 687 687 Processed 18/06/2022 2366189951 DAKSHABEN PARESHBHAI GAMIT BANK OF BARODA(606985)
203 Vyara GJ-26-004-027-001/11229943-A
(Dadakvan) 		1126004000NRG23140620220111980 14/06/2022 MANISHABEN BHANUBHAI GAMIT 1126004WL005270 MANISHABEN BHANUBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 18/06/2022 2366190006 MANISHABEN BHANUBHAI GAMIT UNION BANK OF INDIA(508500)
204 Vyara GJ-26-004-055-001/436-A
(Karanjvel) 		1126004000NRG23140620220112385 14/06/2022 GAMIT AJITBHAI S 1126004WL005280 GAMIT AJITBHAI S 00114 SDCB0000006 450 450 Processed 18/06/2022 2366190014 AJITBHAI SAVLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
205 Vyara GJ-26-004-073-001/263-A
(Magarkui) 		1126004000NRG23140620220112464 14/06/2022 GAMIT ARVINDBHAI MAGANBHAI 1126004WL005281 GAMIT ARVINDBHAI MAGANBHAI 00114 SDCB0000006 1374 1374 Processed 18/06/2022 2366190110 GAMIT ARVINDBHAI MAGANNBHAI UNION BANK OF INDIA(508500)
206 Vyara GJ-26-004-092-001/142-A
(Raniamba) 		1126004000NRG23140620220111730 14/06/2022 SARADABEN 1126004WL005262 SARADABEN 00114 SDCB0000006 1350 1350 Processed 18/06/2022 2366190327 SANJAYBHAI UKHALABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
207 Vyara GJ-26-004-092-001/15-A
(Raniamba) 		1126004000NRG23140620220111734 14/06/2022 VAJIBEN 1126004WL005262 VAJIBEN 00114 SDCB0000006 1350 1350 Processed 18/06/2022 2366190225 PUNIYABHAI BHUKHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
208 Vyara GJ-26-004-092-001/151-A
(Raniamba) 		1126004000NRG23140620220111735 14/06/2022 GAMIT LILABEN BHAGUBHAI 1126004WL005262 GAMIT LILABEN BHAGUBHAI 00114 SDCB0000006 1350 1350 Processed 18/06/2022 2366190119 BHAGUBHAI THAGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
209 Vyara GJ-26-004-092-001/167-A
(Raniamba) 		1126004000NRG23140620220111740 14/06/2022 KANUBEN VASANJIBHAI GAMIT 1126004WL005262 KANUBEN VASANJIBHAI GAMIT 00114 SDCB0000006 1350 1350 Processed 18/06/2022 2366190226 KANUBEN VASANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
210 Vyara GJ-26-004-092-001/80-A
(Raniamba) 		1126004000NRG23140620220111813 14/06/2022 DINESHBHAI 1126004WL005262 DINESHBHAI 00114 SDCB0000006 1350 1350 Processed 18/06/2022 2366190057 DINESHBHAI SARADIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
211 Vyara GJ-26-004-092-001/88-A
(Raniamba) 		1126004000NRG23140620220111820 14/06/2022 GAMIT ILABEN ARVINDBHAI 1126004WL005262 GAMIT ILABEN ARVINDBHAI 00114 SDCB0000006 1350 1350 Processed 18/06/2022 2366190227 ARVINDBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
212 Vyara GJ-26-004-092-002/1-A
(Raniamba) 		1126004000NRG23140620220111911 14/06/2022 DINESHBHAI 1126004WL005269 DINESHBHAI 00114 SDCB0000006 1350 1350 Processed 18/06/2022 2366190329 DINESHBHAI LAGABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
213 Vyara GJ-26-004-092-002/15-A
(Raniamba) 		1126004000NRG23140620220111920 14/06/2022 methaben 1126004WL005269 methaben 00114 SDCB0000006 1350 1350 Processed 18/06/2022 2366190393 BABUBHAI NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
214 Vyara GJ-26-004-092-002/24-A
(Raniamba) 		1126004000NRG23140620220111928 14/06/2022 BHIL SHANTIBEN KANTILALBHAI 1126004WL005269 BHIL SHANTIBEN KANTILALBHAI 00114 SDCB0000006 1350 1350 Processed 18/06/2022 2366190328 SHANTIBEN KANTILAL BHIL CANARA BANK(508532)
215 Vyara GJ-26-004-095-001/69-A
(Sadadvan) 		1126004000NRG23140620220111864 14/06/2022 DHANUBEN SURENDRABHAI GAMIT 1126004WL005266 DHANUBEN SURENDRABHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 18/06/2022 2366190330 MRS DHANUBEN SURENDRABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 21248 21248
216 Vyara GJ-26-004-061-001/780
(Kelkui) 		1126004000NRG23140620220112241 14/06/2022 NAVARJIBHAI RAMANBHAI 1126004WL005277 NAVARJIBHAI RAMANBHAI 00114 SDCB0000025 1145 1145 Processed 18/06/2022 2366189947 NAVARJI BHAI RAMANBHAI CHAUDHA BANK OF BARODA(606985)
SubTotal 1145 1145
217 Vyara GJ-26-004-003-001/128-A
(AndharvadiNajik) 		1126004000NRG23140620220111825 14/06/2022 DINESHBHAI 1126004WL005263 DINESHBHAI 00114 SDCB0000060 3346 3346 Processed 18/06/2022 2366190332 SHARDABEN ISHWARBHAI GAMIT BANK OF INDIA(508505)
218 Vyara GJ-26-004-027-001/11229944-A
(Dadakvan) 		1126004000NRG23140620220111981 14/06/2022 BIPIN BHAI MOHAN CHAUDHARI 1126004WL005270 BIPIN BHAI MOHAN CHAUDHARI 00114 SDCB0000060 916 916 Processed 18/06/2022 2366190335 BIPINBHAI MOHANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
219 Vyara GJ-26-004-027-001/11229967-A
(Dadakvan) 		1126004000NRG23140620220111992 14/06/2022 GAMIT GITABEN MUKESHBHAI 1126004WL005270 GAMIT GITABEN MUKESHBHAI 00114 SDCB0000060 1145 1145 Processed 18/06/2022 2366190224 GAMIT GITABEN HDFC BANK LTD(607152)
220 Vyara GJ-26-004-027-001/4152664
(Dadakvan) 		1126004000NRG23140620220112021 14/06/2022 ENABEN NARESBHAI 1126004WL005270 ENABEN NARESBHAI 00114 SDCB0000060 916 916 Processed 18/06/2022 2366190334 INABEN NARESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6323 6323
221 Vyara GJ-26-004-012-001/53-B
(BedkuvaNajik) 		1126004000NRG23140620220112547 14/06/2022 jigneshbhai 1126004WL005283 jigneshbhai 00152 HDFC0001448 1100 1100 Processed 18/06/2022 2366190158 RAKESHBHAI KANTUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1100 1100
222 Vyara GJ-26-004-025-001/220
(Chikhli) 		1126004000NRG23140620220112068 14/06/2022 GAMIT SOMIYAL RAVINDRABHAI 1126004WL005272 GAMIT SOMIYAL RAVINDRABHAI 00165 IBKL0000051 1374 1374 Processed 18/06/2022 2366190336 RAVINDRABHAI SANJAYBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1374 1374
223 Vyara GJ-26-004-021-001/4151969
(Chhindiya) 		1126004000NRG23140620220113146 14/06/2022 KUNTABEN MADHUBHAI GAMIT 1126004WL005305 KUNTABEN MADHUBHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 18/06/2022 2366189987 KUNTABEN MADHUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
224 Vyara GJ-26-004-055-001/11220953
(Karanjvel) 		1126004000NRG23140620220112311 14/06/2022 TINESHBHAI RAMANBHAI GAMIT 1126004WL005280 TINESHBHAI RAMANBHAI GAMIT 00354 PUNB0669800 450 450 Processed 18/06/2022 2366190157 GAMIT TINESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1824 1824
225 Vyara GJ-26-004-012-001/104-D
(BedkuvaNajik) 		1126004000NRG23140620220112491 14/06/2022 NITABEN RAMESHBHAI GAMIT 1126004WL005283 NITABEN RAMESHBHAI GAMIT 00415 SBIN0000532 1320 1320 Processed 18/06/2022 2366190350 MRS NITABEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
226 Vyara GJ-26-004-021-001/120-A
(Chhindiya) 		1126004000NRG23140620220113126 14/06/2022 CHAMPABEN 1126004WL005305 CHAMPABEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190111 MRS CHAMPABEN RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
227 Vyara GJ-26-004-021-001/131-C
(Chhindiya) 		1126004000NRG23140620220112682 14/06/2022 GAMIT SANGITA BEN SITESHBHAI 1126004WL005290 GAMIT SANGITA BEN SITESHBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190087 MRS SANGITABEN SITESHBHAI GAMIT STATE BANK OF INDIA(508548)
228 Vyara GJ-26-004-021-001/3065-A
(Chhindiya) 		1126004000NRG23140620220113128 14/06/2022 SAVITABEN KUPARIYABHAI GAMIT 1126004WL005305 SAVITABEN KUPARIYABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190000 MRS SAVITABEN KUTHARIYABHAI GAMIT STATE BANK OF INDIA(508548)
229 Vyara GJ-26-004-021-001/3337-A
(Chhindiya) 		1126004000NRG23140620220113129 14/06/2022 ANILABEN ROHITBHAI GAMIT 1126004WL005305 ANILABEN ROHITBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366189967 MRS ANILABEN ROHITBHAI GAMIT STATE BANK OF INDIA(508548)
230 Vyara GJ-26-004-021-001/3463-A
(Chhindiya) 		1126004000NRG23140620220113131 14/06/2022 GAMIT SAVITABEN NATUBHAI 1126004WL005305 GAMIT SAVITABEN NATUBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190237 MRS SAVITABEN NATUBHAI GAMIT STATE BANK OF INDIA(508548)
231 Vyara GJ-26-004-021-001/3698-A
(Chhindiya) 		1126004000NRG23140620220113134 14/06/2022 KALPANABEN YOGESHBHAI GAMIT 1126004WL005305 KALPANABEN YOGESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190165 KALPANABEN YOGESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
232 Vyara GJ-26-004-021-001/4087-A
(Chhindiya) 		1126004000NRG23140620220113137 14/06/2022 SANGITABEN VASUDBHAI GAMIT 1126004WL005305 SANGITABEN VASUDBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190223 MRS SANGITABEN VASUDBHAI GAMIT STATE BANK OF INDIA(508548)
233 Vyara GJ-26-004-021-001/4151757
(Chhindiya) 		1126004000NRG23140620220113139 14/06/2022 SHANTIBEN 1126004WL005305 SHANTIBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190203 MRS SHANTIBEN BALUBHAI GAMIT STATE BANK OF INDIA(508548)
234 Vyara GJ-26-004-021-001/4151761
(Chhindiya) 		1126004000NRG23140620220113140 14/06/2022 HARUBEN 1126004WL005305 HARUBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190271 HARUBEN CHAMPAKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
235 Vyara GJ-26-004-021-001/4151958
(Chhindiya) 		1126004000NRG23140620220113142 14/06/2022 URAMILABEN GOVINDBHAI 1126004WL005305 URAMILABEN GOVINDBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190200 MRS URMILABEN GOVINDBHAI GAMIT STATE BANK OF INDIA(508548)
236 Vyara GJ-26-004-021-001/4151959
(Chhindiya) 		1126004000NRG23140620220113143 14/06/2022 SUMITRABEN RAMANBHAI GAMIT 1126004WL005305 SUMITRABEN RAMANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190229 SUMITRABEN RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
237 Vyara GJ-26-004-021-001/4151960
(Chhindiya) 		1126004000NRG23140620220113144 14/06/2022 RAMILABEN PRAVINBHAI GAMIT 1126004WL005305 RAMILABEN PRAVINBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190194 MRS RAMILABEN PRAVINBHAI GAMIT STATE BANK OF INDIA(508548)
238 Vyara GJ-26-004-021-001/4151966
(Chhindiya) 		1126004000NRG23140620220113145 14/06/2022 RUVAJIBHAI 1126004WL005305 RUVAJIBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190193 MR RUVAJIBHAI OKRABHAI GAMIT STATE BANK OF INDIA(508548)
239 Vyara GJ-26-004-021-001/4151972
(Chhindiya) 		1126004000NRG23140620220113148 14/06/2022 GANGABEN JAGDISHBHAI GAMIT 1126004WL005305 GANGABEN JAGDISHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190210 MRS GANGABEN JAGDISHBHAI GAMIT STATE BANK OF INDIA(508548)
240 Vyara GJ-26-004-021-001/4151973
(Chhindiya) 		1126004000NRG23140620220113149 14/06/2022 VAJIRBHAI CHHIPDABHAI GAMIT 1126004WL005305 VAJIRBHAI CHHIPDABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190360 MR VAJIRBHAI CHHIPDABHAI GAMIT STATE BANK OF INDIA(508548)
241 Vyara GJ-26-004-021-001/4151974
(Chhindiya) 		1126004000NRG23140620220113151 14/06/2022 RASILABEN MAHENDRABHAI GAMIT 1126004WL005305 RASILABEN MAHENDRABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190321 MRS RASILABEN MAHENDRABHAI GAMIT STATE BANK OF INDIA(508548)
242 Vyara GJ-26-004-021-001/4152013
(Chhindiya) 		1126004000NRG23140620220113153 14/06/2022 VANITABEN 1126004WL005305 VANITABEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190003 MRS VANITABEN HIRABHAI GAMIT STATE BANK OF INDIA(508548)
243 Vyara GJ-26-004-021-001/4152021
(Chhindiya) 		1126004000NRG23140620220113154 14/06/2022 UNIBEN 1126004WL005305 UNIBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190131 MRS UNIBEN GAMANBHAI GAMIT STATE BANK OF INDIA(508548)
244 Vyara GJ-26-004-021-001/4152044
(Chhindiya) 		1126004000NRG23140620220113155 14/06/2022 REKHABEN GAMJIBHAI GAMIT 1126004WL005305 REKHABEN GAMJIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190352 MRS REKHABEN GANJIBHAI GAMIT STATE BANK OF INDIA(508548)
245 Vyara GJ-26-004-021-001/4152087
(Chhindiya) 		1126004000NRG23140620220113158 14/06/2022 MANJUBEN 1126004WL005305 MANJUBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190340 MRS MANJULABEN PANCHIYABHAI GAMIT STATE BANK OF INDIA(508548)
246 Vyara GJ-26-004-021-001/5001-A
(Chhindiya) 		1126004000NRG23140620220113159 14/06/2022 GAMIT SHAKUBEN DIVANBHAI 1126004WL005305 GAMIT SHAKUBEN DIVANBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190050 MRS SAKUBEN DIVANBHAI GAMIT STATE BANK OF INDIA(508548)
247 Vyara GJ-26-004-021-001/5016-A
(Chhindiya) 		1126004000NRG23140620220113160 14/06/2022 BHANUBEN JASHVANTBHAI GAMIT 1126004WL005305 BHANUBEN JASHVANTBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190341 MRS BHANUBEN JASVANTBHAI GAMIT STATE BANK OF INDIA(508548)
248 Vyara GJ-26-004-021-001/5063-A
(Chhindiya) 		1126004000NRG23140620220113162 14/06/2022 GAMIT MANIBEN MOHANBHAI 1126004WL005305 GAMIT MANIBEN MOHANBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190215 MRS MANIBEN MOHANBHAI GAMIT STATE BANK OF INDIA(508548)
249 Vyara GJ-26-004-021-001/5257-A
(Chhindiya) 		1126004000NRG23140620220113164 14/06/2022 GAMIT SAVITABEN LIMAJIBHAI 1126004WL005305 GAMIT SAVITABEN LIMAJIBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190233 MRS SAVITABEN LIMJIBHAI GAMIT STATE BANK OF INDIA(508548)
250 Vyara GJ-26-004-021-001/52631-A
(Chhindiya) 		1126004000NRG23140620220113165 14/06/2022 USHABEN VASANT 1126004WL005305 USHABEN VASANT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190001 USHABEN HIRAJIBHAI GAMIT BANK OF INDIA(508505)
251 Vyara GJ-26-004-021-001/52633-A
(Chhindiya) 		1126004000NRG23140620220113167 14/06/2022 MINABEN 1126004WL005305 MINABEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190238 MRS MINABEN DIVALIYABHAI GAMIT STATE BANK OF INDIA(508548)
252 Vyara GJ-26-004-021-001/52634-A
(Chhindiya) 		1126004000NRG23140620220113168 14/06/2022 KAMBABEN 1126004WL005305 KAMBABEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190235 MRS KAMBABEN NATUBHAI GAMIT STATE BANK OF INDIA(508548)
253 Vyara GJ-26-004-021-001/52647-A
(Chhindiya) 		1126004000NRG23140620220113173 14/06/2022 JITUBEN 1126004WL005305 JITUBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190234 MRS JITUBEN NURJIBHAI GAMIT STATE BANK OF INDIA(508548)
254 Vyara GJ-26-004-021-001/52648-A
(Chhindiya) 		1126004000NRG23140620220113174 14/06/2022 NAJUBEN KANTIBHAI GAMIT 1126004WL005305 NAJUBEN KANTIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190002 MRS NAJUBEN KANTUBHAI GAMIT STATE BANK OF INDIA(508548)
255 Vyara GJ-26-004-021-001/52650-A
(Chhindiya) 		1126004000NRG23140620220113175 14/06/2022 ZINIBEN 1126004WL005305 ZINIBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190230 MRS ZINIBEN PRAVINBHAI GAMIT STATE BANK OF INDIA(508548)
256 Vyara GJ-26-004-021-001/52654-A
(Chhindiya) 		1126004000NRG23140620220113176 14/06/2022 GAMIT KANIBEN GOVINDBHAI 1126004WL005305 GAMIT KANIBEN GOVINDBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190236 KANUBEN GOVINDBHAI GAMIT PUNJAB NATIONAL BANK(508568)
257 Vyara GJ-26-004-021-001/52656-B
(Chhindiya) 		1126004000NRG23140620220113177 14/06/2022 RAVIKANT GAMIT 1126004WL005305 RAVIKANT GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190202 MANISHABEN RAVIKANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
258 Vyara GJ-26-004-021-001/52659-A
(Chhindiya) 		1126004000NRG23140620220113178 14/06/2022 MAHESHVRI 1126004WL005305 MAHESHVRI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190375 ANJULABEN THAKORBHAI GAMIT BANK OF INDIA(508505)
259 Vyara GJ-26-004-021-001/52664-A
(Chhindiya) 		1126004000NRG23140620220113181 14/06/2022 gajaribengamit 1126004WL005305 gajaribengamit 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190231 MRS GAJARIBEN RAMSINGBHAI GAMIT STATE BANK OF INDIA(508548)
260 Vyara GJ-26-004-021-001/52672-A
(Chhindiya) 		1126004000NRG23140620220113184 14/06/2022 RAVLIBEN SURESHBHAI GAMIT 1126004WL005305 RAVLIBEN SURESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190211 MRS RAVLIBEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
261 Vyara GJ-26-004-021-001/52673-A
(Chhindiya) 		1126004000NRG23140620220113185 14/06/2022 SHARADIBEN 1126004WL005305 SHARADIBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366189999 MRS SHARADIBEN DINESHBHAI GAMIT STATE BANK OF INDIA(508548)
262 Vyara GJ-26-004-021-001/52691-A
(Chhindiya) 		1126004000NRG23140620220113186 14/06/2022 SANJABEN 1126004WL005305 SANJABEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190112 MRS SANJABEN JASHAVANTBHAI GAMIT STATE BANK OF INDIA(508548)
263 Vyara GJ-26-004-021-001/52693-A
(Chhindiya) 		1126004000NRG23140620220113187 14/06/2022 susilaben 1126004WL005305 susilaben 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190169 NILESHKUMAR DHIRUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
264 Vyara GJ-26-004-021-001/52696-A
(Chhindiya) 		1126004000NRG23140620220113189 14/06/2022 GULIBEN KARCHANBHAI GAMIT 1126004WL005305 GULIBEN KARCHANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190090 MRS GULIBEN KARSANBHAI GAMIT STATE BANK OF INDIA(508548)
265 Vyara GJ-26-004-021-001/52704
(Chhindiya) 		1126004000NRG23140620220113190 14/06/2022 GAMIT SADNABEN 1126004WL005305 GAMIT SADNABEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190201 MRS SADHANABEN VINODBHAI GAMIT STATE BANK OF INDIA(508548)
266 Vyara GJ-26-004-021-001/52704-A
(Chhindiya) 		1126004000NRG23140620220113191 14/06/2022 RAMNIBEN 1126004WL005305 RAMNIBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190089 MRS RAMNIBEN CHANDUBHAI GAMIT STATE BANK OF INDIA(508548)
267 Vyara GJ-26-004-021-001/52705-A
(Chhindiya) 		1126004000NRG23140620220113192 14/06/2022 SANJITABEN KIRANBHAI GAMIT 1126004WL005305 SANJITABEN KIRANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190197 MRS SANJITABEN KIRANBHAI GAMIT STATE BANK OF INDIA(508548)
268 Vyara GJ-26-004-021-001/52718-A
(Chhindiya) 		1126004000NRG23140620220113194 14/06/2022 BHIMAJIBHAI HIRAJIBHAI GAMIT 1126004WL005305 BHIMAJIBHAI HIRAJIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190108 MR BHIMJIBHAI HIRJIBHAI GAMIT STATE BANK OF INDIA(508548)
269 Vyara GJ-26-004-021-001/52725-A
(Chhindiya) 		1126004000NRG23140620220113195 14/06/2022 PRAVINABEN 1126004WL005305 PRAVINABEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190198 MRS PRAVINABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
270 Vyara GJ-26-004-021-001/52726-A
(Chhindiya) 		1126004000NRG23140620220113196 14/06/2022 VANITA 1126004WL005305 VANITA 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190212 MRS VANITABEN ASHOKBHAI GAMIT STATE BANK OF INDIA(508548)
271 Vyara GJ-26-004-021-001/52729-A
(Chhindiya) 		1126004000NRG23140620220113197 14/06/2022 SHANTILALBHAI MICHRABHAI GAMIT 1126004WL005305 SHANTILALBHAI MICHRABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190342 SHANTILAL MICHRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
272 Vyara GJ-26-004-021-001/52736-A
(Chhindiya) 		1126004000NRG23140620220113198 14/06/2022 ISHVARBHAI 1126004WL005305 ISHVARBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190195 MR ISHVARBHAI SAMABHAI GAMIT STATE BANK OF INDIA(508548)
273 Vyara GJ-26-004-021-001/52741-A
(Chhindiya) 		1126004000NRG23140620220113199 14/06/2022 RAHLIBEN 1126004WL005305 RAHLIBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190199 RAHLIBEN JAYESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
274 Vyara GJ-26-004-021-001/52749-A
(Chhindiya) 		1126004000NRG23140620220113201 14/06/2022 LALITABEN LAXAMANBHAI GAMIT 1126004WL005305 LALITABEN LAXAMANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190218 MRS LALITABEN LAXMANBHAI GAMIT STATE BANK OF INDIA(508548)
275 Vyara GJ-26-004-021-001/52751-a
(Chhindiya) 		1126004000NRG23140620220113202 14/06/2022 RAMNIBEN 1126004WL005305 RAMNIBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190214 MRS RAMNIBEN MANCCHABHAI GAMIT STATE BANK OF INDIA(508548)
276 Vyara GJ-26-004-021-001/52752-A
(Chhindiya) 		1126004000NRG23140620220113203 14/06/2022 JASHUBEN 1126004WL005305 JASHUBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190216 MRS JASUBEN SHANKERBHAI GAMIT STATE BANK OF INDIA(508548)
277 Vyara GJ-26-004-021-001/52767-A
(Chhindiya) 		1126004000NRG23140620220113205 14/06/2022 SARDABEN RAMANBHAIGAMI 1126004WL005305 SARDABEN RAMANBHAIGAMI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190213 MRS SHARDABEN RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
278 Vyara GJ-26-004-021-001/52769-A
(Chhindiya) 		1126004000NRG23140620220113207 14/06/2022 RAMIBEN 1126004WL005305 RAMIBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190232 MRS RAMIBEN RAMSINGBHAI GAMIT STATE BANK OF INDIA(508548)
279 Vyara GJ-26-004-021-001/52770-A
(Chhindiya) 		1126004000NRG23140620220113208 14/06/2022 KANKUBEN RATILALBHAI 1126004WL005305 KANKUBEN RATILALBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190239 MRS KANKUBEN RATILALBHAI GAMIT STATE BANK OF INDIA(508548)
280 Vyara GJ-26-004-021-001/52773-A
(Chhindiya) 		1126004000NRG23140620220113209 14/06/2022 LILABEN GOVANBHAI GAMIT 1126004WL005305 LILABEN GOVANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190338 MRS LILABEN GOVENBHAI GAMIT STATE BANK OF INDIA(508548)
281 Vyara GJ-26-004-021-001/52774-A
(Chhindiya) 		1126004000NRG23140620220113210 14/06/2022 CHAGNIBENJANTUBHAI 1126004WL005305 CHAGNIBENJANTUBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190196 MRS CHHAGNIBEN JANTUBHAI GAMIT STATE BANK OF INDIA(508548)
282 Vyara GJ-26-004-021-001/52777-A
(Chhindiya) 		1126004000NRG23140620220113211 14/06/2022 SAVITABEN 1126004WL005305 SAVITABEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190049 MRS SAVITABEN HASMUKHBHAI GAMIT STATE BANK OF INDIA(508548)
283 Vyara GJ-26-004-021-001/52778-A
(Chhindiya) 		1126004000NRG23140620220113212 14/06/2022 SUMITRABEN 1126004WL005305 SUMITRABEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190132 MRS SUMITRABEN KANTILAL GAMIT STATE BANK OF INDIA(508548)
284 Vyara GJ-26-004-021-001/52798-A
(Chhindiya) 		1126004000NRG23140620220113218 14/06/2022 JASHUBENGAMIT 1126004WL005305 JASHUBENGAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190088 JASHUBEN CHETANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
285 Vyara GJ-26-004-021-002/11222640
(Chhindiya) 		1126004000NRG23140620220112685 14/06/2022 SEVANTIBEN VAJESINGBHAI GAMIT 1126004WL005290 SEVANTIBEN VAJESINGBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190290 SEVANTIBEN VAJESINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
286 Vyara GJ-26-004-021-002/11222769
(Chhindiya) 		1126004000NRG23140620220112686 14/06/2022 JYOTIBEN 1126004WL005290 JYOTIBEN 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366189942 MRS JYOTIBEN RAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
287 Vyara GJ-26-004-021-002/11223012
(Chhindiya) 		1126004000NRG23140620220112687 14/06/2022 CHAMPABEN AMARSINGBHAI GAMIT 1126004WL005290 CHAMPABEN AMARSINGBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190256 MRS CHAMPABEN AMERSINGBHAI GAMIT STATE BANK OF INDIA(508548)
288 Vyara GJ-26-004-021-002/140-A
(Chhindiya) 		1126004000NRG23140620220112689 14/06/2022 SURESHBHAI GANCHIBHAI GAMIT 1126004WL005290 SURESHBHAI GANCHIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190192 MR SURESHBHAI GANSIBHAI GAMIT STATE BANK OF INDIA(508548)
289 Vyara GJ-26-004-021-002/141-A
(Chhindiya) 		1126004000NRG23140620220112690 14/06/2022 GAMIT HETALBEN RUSHIBHAI 1126004WL005290 GAMIT HETALBEN RUSHIBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190161 MISS HETALKUMARI RUSHIBHAI GAMIT STATE BANK OF INDIA(508548)
290 Vyara GJ-26-004-021-002/155-A
(Chhindiya) 		1126004000NRG23140620220112691 14/06/2022 SEVANTIBEN SURESHBHAI GAMIT 1126004WL005290 SEVANTIBEN SURESHBHAI GAMIT 00415 SBIN0000532 687 687 Processed 18/06/2022 2366190282 MRS SEVENTIBEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
291 Vyara GJ-26-004-021-002/178-A
(Chhindiya) 		1126004000NRG23140620220112692 14/06/2022 VIRUBEN 1126004WL005290 VIRUBEN 00415 SBIN0000532 687 687 Processed 18/06/2022 2366190359 MRS VIRUBEN SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
292 Vyara GJ-26-004-021-002/204-A
(Chhindiya) 		1126004000NRG23140620220112694 14/06/2022 PRAVINBHAI GANCHIBHAI GAMIT 1126004WL005290 PRAVINBHAI GANCHIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190258 MR PRAVINBHAI GANCHIBHAI GAMIT STATE BANK OF INDIA(508548)
293 Vyara GJ-26-004-021-002/2229-B
(Chhindiya) 		1126004000NRG23140620220112699 14/06/2022 SHAILESHBHAI ISHWARBHAI GAMIT 1126004WL005290 SHAILESHBHAI ISHWARBHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2366190275 MR SHAILESHBHAI ISHVERBHAI GAMIT STATE BANK OF INDIA(508548)
294 Vyara GJ-26-004-021-002/2230-B
(Chhindiya) 		1126004000NRG23140620220112700 14/06/2022 NAGINBHAI VAJIYABHAI GAMIT 1126004WL005290 NAGINBHAI VAJIYABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190255 MR NAGINBHAI VAJIYABHAI GAMIT STATE BANK OF INDIA(508548)
295 Vyara GJ-26-004-021-002/2231-B
(Chhindiya) 		1126004000NRG23140620220112701 14/06/2022 shilaben pravinbhai gamit 1126004WL005290 shilaben pravinbhai gamit 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366189949 SHILABEN PRAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
296 Vyara GJ-26-004-021-002/2233-B
(Chhindiya) 		1126004000NRG23140620220112703 14/06/2022 GAMIT RANJANBEN JITESHBHAI 1126004WL005290 GAMIT RANJANBEN JITESHBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190302 MRS RANJANBEN JITESHBHAI GAMIT STATE BANK OF INDIA(508548)
297 Vyara GJ-26-004-021-002/2234-B
(Chhindiya) 		1126004000NRG23140620220112704 14/06/2022 GAMIT JASHUBEN RANGAJIBHAI 1126004WL005290 GAMIT JASHUBEN RANGAJIBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190301 JASUBEN RANGJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
298 Vyara GJ-26-004-021-002/2237-B
(Chhindiya) 		1126004000NRG23140620220112705 14/06/2022 GAMIT GAJARIBEN RAMABHAI 1126004WL005290 GAMIT GAJARIBEN RAMABHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190164 GAJARIBEN RAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
299 Vyara GJ-26-004-021-002/2238-B
(Chhindiya) 		1126004000NRG23140620220112706 14/06/2022 GAMIT SUBHADRABEN RAMESHBHAI 1126004WL005290 GAMIT SUBHADRABEN RAMESHBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190281 SUBHADRABEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
300 Vyara GJ-26-004-021-002/2241-B
(Chhindiya) 		1126004000NRG23140620220112708 14/06/2022 GAMIT ASHVINBHAI GOMABHAI 1126004WL005290 GAMIT ASHVINBHAI GOMABHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190373 MR ASHVINBHAI GOMABHAI GAMIT STATE BANK OF INDIA(508548)
301 Vyara GJ-26-004-021-002/24-A
(Chhindiya) 		1126004000NRG23140620220112713 14/06/2022 REVABEN SULTANBHAI GAMIT 1126004WL005290 REVABEN SULTANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366189943 MRS REVABEN SULTANBHAI GAMIT STATE BANK OF INDIA(508548)
302 Vyara GJ-26-004-021-002/25-A
(Chhindiya) 		1126004000NRG23140620220112714 14/06/2022 KANTIBHAI GAMABHAI GAMIT 1126004WL005290 KANTIBHAI GAMABHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2366190324 MR KANTILAL GOMABHAI GAMIT STATE BANK OF INDIA(508548)
303 Vyara GJ-26-004-021-002/2563-A
(Chhindiya) 		1126004000NRG23140620220112715 14/06/2022 RAJUBEN BIJANABHAI GAMIT 1126004WL005290 RAJUBEN BIJANABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190248 MRS RAJUBEN BIJANABHAI GAMIT STATE BANK OF INDIA(508548)
304 Vyara GJ-26-004-021-002/3235-A
(Chhindiya) 		1126004000NRG23140620220112718 14/06/2022 PRIYANKABEN SUNILBHAI GAMIT 1126004WL005290 PRIYANKABEN SUNILBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190245 PRIYANKABEN SUNILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
305 Vyara GJ-26-004-021-002/3475-A
(Chhindiya) 		1126004000NRG23140620220112719 14/06/2022 CHANDRAKALABEN MAHESHBHAI GAMIT 1126004WL005290 CHANDRAKALABEN MAHESHBHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2366190322 CHANDRAKALABEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
306 Vyara GJ-26-004-021-002/3726-A
(Chhindiya) 		1126004000NRG23140620220112722 14/06/2022 BHAVNABEN SANJAYBHAI GAMIT 1126004WL005290 BHAVNABEN SANJAYBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190288 MRS BHAVNABEN SANJAYBHAI GAMIT STATE BANK OF INDIA(508548)
307 Vyara GJ-26-004-021-002/4151166
(Chhindiya) 		1126004000NRG23140620220112723 14/06/2022 RANGJIBHAI REVABHAI GAMIT 1126004WL005290 RANGJIBHAI REVABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190358 JASUBEN RANGJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
308 Vyara GJ-26-004-021-002/4152113
(Chhindiya) 		1126004000NRG23140620220112724 14/06/2022 ARVINDBHAI KALIYABHAI GAMIT 1126004WL005290 ARVINDBHAI KALIYABHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190320 MR ARVINDBHAI KALIYABHAI GAMIT STATE BANK OF INDIA(508548)
309 Vyara GJ-26-004-021-002/4152116
(Chhindiya) 		1126004000NRG23140620220112725 14/06/2022 SEVANTIBEN RAMESHBHAI GAMIT 1126004WL005290 SEVANTIBEN RAMESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366189948 SEVANTIBEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
310 Vyara GJ-26-004-021-002/4152118
(Chhindiya) 		1126004000NRG23140620220112726 14/06/2022 SAVITABEN GIRISHBHAI GAMIT 1126004WL005290 SAVITABEN GIRISHBHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2366190286 MRS SAVITABEN GIRISHBHAI GAMIT STATE BANK OF INDIA(508548)
311 Vyara GJ-26-004-021-002/4152122
(Chhindiya) 		1126004000NRG23140620220112727 14/06/2022 SHAKUNTALABEN ASHVINBHAI GAMIT 1126004WL005290 SHAKUNTALABEN ASHVINBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190257 SHAKUNTALABEN ASHWINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
312 Vyara GJ-26-004-021-002/4152142
(Chhindiya) 		1126004000NRG23140620220112728 14/06/2022 PALLAVIBEN RAMESHBHAI GAMIT 1126004WL005290 PALLAVIBEN RAMESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190249 PALLAVIBEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
313 Vyara GJ-26-004-021-002/4152148
(Chhindiya) 		1126004000NRG23140620220112730 14/06/2022 SUMITRABEN SURESHBHAI GAMIT 1126004WL005290 SUMITRABEN SURESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190339 SUMITRABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
314 Vyara GJ-26-004-021-002/4152150
(Chhindiya) 		1126004000NRG23140620220112731 14/06/2022 SUMITRABEN 1126004WL005290 SUMITRABEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190221 SUMABEN BABUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
315 Vyara GJ-26-004-021-002/4152157
(Chhindiya) 		1126004000NRG23140620220112732 14/06/2022 LIMBUBEN 1126004WL005290 LIMBUBEN 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190361 LIMBUBEN ANILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
316 Vyara GJ-26-004-021-002/4152165
(Chhindiya) 		1126004000NRG23140620220112733 14/06/2022 UNIBEN DALSINGBHAI GAMIT 1126004WL005290 UNIBEN DALSINGBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190254 MRS UNIBEN DALSINGBHAI GAMIT STATE BANK OF INDIA(508548)
317 Vyara GJ-26-004-021-002/4152174
(Chhindiya) 		1126004000NRG23140620220112735 14/06/2022 SHANTIBEN GOVINDBHAI GAMIT 1126004WL005290 SHANTIBEN GOVINDBHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2366190283 MRS SHANTIBEN GOVINDBHAI GAMIT STATE BANK OF INDIA(508548)
318 Vyara GJ-26-004-021-002/4152177
(Chhindiya) 		1126004000NRG23140620220112736 14/06/2022 KANTABEN SAMABHAI GAMIT 1126004WL005290 KANTABEN SAMABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190323 MRS KANTABEN SAMABHAI GAMIT STATE BANK OF INDIA(508548)
319 Vyara GJ-26-004-021-002/4152187
(Chhindiya) 		1126004000NRG23140620220112737 14/06/2022 DEVALIBEN SUMANBHAI GAMIT 1126004WL005290 DEVALIBEN SUMANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190287 MRS DEVLIBEN SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
320 Vyara GJ-26-004-021-002/4152199
(Chhindiya) 		1126004000NRG23140620220112740 14/06/2022 KAMUBEN MOHANBHAI GAMIT 1126004WL005290 KAMUBEN MOHANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190276 KAMUBEN MOHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
321 Vyara GJ-26-004-021-002/4152202
(Chhindiya) 		1126004000NRG23140620220112741 14/06/2022 VAJANIBEN RAMJIBHAI 1126004WL005290 VAJANIBEN RAMJIBHAI 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190208 MRS VAJANIBEN RAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
322 Vyara GJ-26-004-021-002/4152206
(Chhindiya) 		1126004000NRG23140620220112742 14/06/2022 ALIBEN KISHANBHAI GAMIT 1126004WL005290 ALIBEN KISHANBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190277 MRS ALIBEN KISHANBHAI GAMIT STATE BANK OF INDIA(508548)
323 Vyara GJ-26-004-021-002/4152207
(Chhindiya) 		1126004000NRG23140620220112743 14/06/2022 PUNIBEN RAMESHBHAI GAMIT 1126004WL005290 PUNIBEN RAMESHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190299 MRS PUNIBEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
324 Vyara GJ-26-004-021-002/485600420
(Chhindiya) 		1126004000NRG23140620220112746 14/06/2022 MIRABEN MAGANBHAI GAMIT 1126004WL005290 MIRABEN MAGANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190300 MRS MIRABEN MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
325 Vyara GJ-26-004-021-002/4878-A
(Chhindiya) 		1126004000NRG23140620220112747 14/06/2022 JAYTABEN MAHESHBHAI GAMIT 1126004WL005290 JAYTABEN MAHESHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190400 MRS JAYATABEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
326 Vyara GJ-26-004-021-002/5073-A
(Chhindiya) 		1126004000NRG23140620220112748 14/06/2022 BHANUBEN JAYESHBHAI 1126004WL005290 BHANUBEN JAYESHBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190292 Mrs. BHANUBEN JAYESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
327 Vyara GJ-26-004-021-002/5263-A
(Chhindiya) 		1126004000NRG23140620220112749 14/06/2022 SARLABEN RAJESHBHAI GAMIT 1126004WL005290 SARLABEN RAJESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190280 MRS SARLABEN RAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
328 Vyara GJ-26-004-021-002/5278-A
(Chhindiya) 		1126004000NRG23140620220112750 14/06/2022 ANKITBHAI LAXMANBHAI 1126004WL005290 ANKITBHAI LAXMANBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190205 MR ANKIT LAXMANBHAI GAMIT STATE BANK OF INDIA(508548)
329 Vyara GJ-26-004-021-002/5498-A
(Chhindiya) 		1126004000NRG23140620220112751 14/06/2022 manishaben rakeshbhai gamit 1126004WL005290 manishaben rakeshbhai gamit 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190222 MANISHABEN RAKESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
330 Vyara GJ-26-004-021-002/5600400
(Chhindiya) 		1126004000NRG23140620220112753 14/06/2022 MINABEN SURESHBHAI GAMIT 1126004WL005290 MINABEN SURESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190246 MRS MINABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
331 Vyara GJ-26-004-021-002/5600401
(Chhindiya) 		1126004000NRG23140620220112754 14/06/2022 LALITABEN NARENDRABHAI GAMIT 1126004WL005290 LALITABEN NARENDRABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190259 MRS LALITABEN NARENDRABHAI GAMIT STATE BANK OF INDIA(508548)
332 Vyara GJ-26-004-021-002/5600405
(Chhindiya) 		1126004000NRG23140620220112756 14/06/2022 FULVANTIBEN UKESHBHAI GAMIT 1126004WL005290 FULVANTIBEN UKESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190295 MRS FULVANTIBEN UKESHBHAI GAMIT STATE BANK OF INDIA(508548)
333 Vyara GJ-26-004-021-002/5600406
(Chhindiya) 		1126004000NRG23140620220112757 14/06/2022 DASARIBEN 1126004WL005290 DASARIBEN 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190417 DASHARIBEN VASANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
334 Vyara GJ-26-004-021-002/5600413
(Chhindiya) 		1126004000NRG23140620220112758 14/06/2022 JAYANTIBHAI 1126004WL005290 JAYANTIBHAI 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190191 MR JAYANTILAL BHIMSINGBHAI GAMIT STATE BANK OF INDIA(508548)
335 Vyara GJ-26-004-021-002/5600414
(Chhindiya) 		1126004000NRG23140620220112759 14/06/2022 SUMALIBEN LALJIBHAI GAMIT 1126004WL005290 SUMALIBEN LALJIBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190251 MRS SUMLIBEN LALJIBHAI GAMIT STATE BANK OF INDIA(508548)
336 Vyara GJ-26-004-021-002/5600415
(Chhindiya) 		1126004000NRG23140620220112761 14/06/2022 MANJULABEN NARSINHBHAI GAMIT 1126004WL005290 MANJULABEN NARSINHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190244 MRS MANJUBEN NARSHINHBHAI GAMIT STATE BANK OF INDIA(508548)
337 Vyara GJ-26-004-021-002/5600415
(Chhindiya) 		1126004000NRG23140620220112760 14/06/2022 NARASIHBHAI 1126004WL005290 NARASIHBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190166 MR NARSINHBHAI KUTHARIYABHAI GAMIT STATE BANK OF INDIA(508548)
338 Vyara GJ-26-004-021-002/5600416
(Chhindiya) 		1126004000NRG23140620220112762 14/06/2022 RAVALIBEN GANESHBHAI GAMIT 1126004WL005290 RAVALIBEN GANESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190285 RAVALIBEN LAXMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
339 Vyara GJ-26-004-021-002/5600418
(Chhindiya) 		1126004000NRG23140620220112763 14/06/2022 MANJULABEN 1126004WL005290 MANJULABEN 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190337 MANJULABEN ASHWINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
340 Vyara GJ-26-004-021-002/5600424
(Chhindiya) 		1126004000NRG23140620220112764 14/06/2022 SEVANTIBEN 1126004WL005290 SEVANTIBEN 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190219 SHEVANTIBEN GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
341 Vyara GJ-26-004-021-002/5600426
(Chhindiya) 		1126004000NRG23140620220112765 14/06/2022 PUNIBEN CHANDUBHAI GAMIT 1126004WL005290 PUNIBEN CHANDUBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190298 PUNKIBEN CHANDUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
342 Vyara GJ-26-004-021-002/5695-A
(Chhindiya) 		1126004000NRG23140620220112766 14/06/2022 GITABEN SUNILBHAI GAMIT 1126004WL005290 GITABEN SUNILBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190296 MRS GITABEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
343 Vyara GJ-26-004-021-002/5812-A
(Chhindiya) 		1126004000NRG23140620220112767 14/06/2022 HARESHBHAI SURAJIBHAI GAMIT 1126004WL005290 HARESHBHAI SURAJIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190374 MR HARISH SURJIBHAI GAMIT STATE BANK OF INDIA(508548)
344 Vyara GJ-26-004-021-002/5956-A
(Chhindiya) 		1126004000NRG23140620220112768 14/06/2022 URMILABEN MAHENDRABHAI GAMIT 1126004WL005290 URMILABEN MAHENDRABHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190297 MRS URMILABEN RAJENDRABHAI GAMIT STATE BANK OF INDIA(508548)
345 Vyara GJ-26-004-021-002/6102-A
(Chhindiya) 		1126004000NRG23140620220112769 14/06/2022 ranjuben vinodbhai gamit 1126004WL005290 ranjuben vinodbhai gamit 00415 SBIN0000532 916 916 Processed 18/06/2022 2366190207 RANJITA VINODBHAI GAMIT BANK OF BARODA(606985)
346 Vyara GJ-26-004-021-002/6225-A
(Chhindiya) 		1126004000NRG23140620220112771 14/06/2022 KAPILABEN PRAVINBHAI GAMIT 1126004WL005290 KAPILABEN PRAVINBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190247 KAPILABEN PRAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
347 Vyara GJ-26-004-021-002/6297-A
(Chhindiya) 		1126004000NRG23140620220112772 14/06/2022 VINABEN BALUBHAI GAMIT 1126004WL005290 VINABEN BALUBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190250 VINABEN BALUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
348 Vyara GJ-26-004-021-002/6434-A
(Chhindiya) 		1126004000NRG23140620220112773 14/06/2022 UMABEN LALLUBHAI GAMIT 1126004WL005290 UMABEN LALLUBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190293 UMABEN LALLUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
349 Vyara GJ-26-004-021-002/6647-A
(Chhindiya) 		1126004000NRG23140620220112774 14/06/2022 JANUBEN NARANBHAI GAMIT 1126004WL005290 JANUBEN NARANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190204 MR JANUBEN NARANBHAI GAMIT STATE BANK OF INDIA(508548)
350 Vyara GJ-26-004-021-002/6652-A
(Chhindiya) 		1126004000NRG23140620220112775 14/06/2022 LALITABEN SAMJIBHAI GAMIT 1126004WL005290 LALITABEN SAMJIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190294 MRS LALITABEN SAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
351 Vyara GJ-26-004-021-002/6806-A
(Chhindiya) 		1126004000NRG23140620220112776 14/06/2022 KAMABEN GURJANBHAI GAMIT 1126004WL005290 KAMABEN GURJANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366189940 MRS KAMABEN GURJANBHAI GAMIT STATE BANK OF INDIA(508548)
352 Vyara GJ-26-004-021-002/6861-A
(Chhindiya) 		1126004000NRG23140620220112777 14/06/2022 SHARDABEN SURENDRABHAI GAMIT 1126004WL005290 SHARDABEN SURENDRABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190274 SHARDABEN SURENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
353 Vyara GJ-26-004-021-002/6925-A
(Chhindiya) 		1126004000NRG23140620220112778 14/06/2022 GAMIT HANSABEN RANJITBHAI 1126004WL005290 GAMIT HANSABEN RANJITBHAI 00415 SBIN0000532 687 687 Processed 18/06/2022 2366190278 HANSABEN RANJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
354 Vyara GJ-26-004-021-002/7002-A
(Chhindiya) 		1126004000NRG23140620220112780 14/06/2022 AMITABEN SANDIPBHAI GAMIT 1126004WL005290 AMITABEN SANDIPBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190253 AMITABEN SANDIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
355 Vyara GJ-26-004-021-002/7051-A
(Chhindiya) 		1126004000NRG23140620220112782 14/06/2022 NILUBEN RAJESHBHAI GAMIT 1126004WL005290 NILUBEN RAJESHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190091 NILUBEN RAJESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
356 Vyara GJ-26-004-021-002/7153-A
(Chhindiya) 		1126004000NRG23140620220112783 14/06/2022 PARULKUMARI GURJANBHAI GAMIT 1126004WL005290 PARULKUMARI GURJANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190162 MISS PARULKUMARI GURJANBHAI GAMIT STATE BANK OF INDIA(508548)
357 Vyara GJ-26-004-021-002/7235-A
(Chhindiya) 		1126004000NRG23140620220112784 14/06/2022 GAMIT CHANDANBEN KAMLESHBHAI 1126004WL005290 GAMIT CHANDANBEN KAMLESHBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190279 CHANDANBEN KAMLESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
358 Vyara GJ-26-004-021-002/7473-A
(Chhindiya) 		1126004000NRG23140620220112786 14/06/2022 AMITABEN PARSOTTAMBHAI 1126004WL005290 AMITABEN PARSOTTAMBHAI 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190284 MRS AMITABEN PARSOTTAMBHAI GAMIT STATE BANK OF INDIA(508548)
359 Vyara GJ-26-004-021-002/7815-A
(Chhindiya) 		1126004000NRG23140620220112788 14/06/2022 RATUBEN SUMANBHAIGAMIT 1126004WL005290 RATUBEN SUMANBHAIGAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190291 RATUBEN SUMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
360 Vyara GJ-26-004-021-002/8724-A
(Chhindiya) 		1126004000NRG23140620220112791 14/06/2022 VIJAYBHAI GOVINDBHAI GAMIT 1126004WL005290 VIJAYBHAI GOVINDBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190163 MR VIJAYBHAI GIVINDBHAI GAMIT STATE BANK OF INDIA(508548)
361 Vyara GJ-26-004-021-002/8755-A
(Chhindiya) 		1126004000NRG23140620220112792 14/06/2022 KANUBEN RUPLABHAI GAMIT 1126004WL005290 KANUBEN RUPLABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190252 MRS KANUBEN RUPALABHAI GAMIT STATE BANK OF INDIA(508548)
362 Vyara GJ-26-004-021-002/8954-A
(Chhindiya) 		1126004000NRG23140620220112794 14/06/2022 GAMIT HINABEN SUNILBHAI 1126004WL005290 GAMIT HINABEN SUNILBHAI 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2366190418 MRS HINABEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
363 Vyara GJ-26-004-021-002/9146-A
(Chhindiya) 		1126004000NRG23140620220112797 14/06/2022 KALPANABEN MINABHAI GAMIT 1126004WL005290 KALPANABEN MINABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190220 MRS KALPANABEN MINABHAI GAMIT STATE BANK OF INDIA(508548)
364 Vyara GJ-26-004-021-002/9253-A
(Chhindiya) 		1126004000NRG23140620220112799 14/06/2022 FALGUNIBEN RUSHIBHAI GAMIT 1126004WL005290 FALGUNIBEN RUSHIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190289 MRS FALGUNIBEN RUSIBHAI GAMIT STATE BANK OF INDIA(508548)
365 Vyara GJ-26-004-021-002/9941-A
(Chhindiya) 		1126004000NRG23140620220112804 14/06/2022 MAHESHBHAI NARENDRABHAI 1126004WL005290 MAHESHBHAI NARENDRABHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190243 MR MAHESHBHAI NARENDRABHAI GAMIT STATE BANK OF INDIA(508548)
366 Vyara GJ-26-004-025-001/200-A
(Chikhli) 		1126004000NRG23140620220112064 14/06/2022 SUMANBHAI 1126004WL005272 SUMANBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190356 MR SUMANBHAI BHILKABHAI GAMIT STATE BANK OF INDIA(508548)
367 Vyara GJ-26-004-025-001/38
(Chikhli) 		1126004000NRG23140620220112070 14/06/2022 DEVENBHAI 1126004WL005272 DEVENBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190115 MR DEVENBHAI CHANDUBHAI GAMIT STATE BANK OF INDIA(508548)
368 Vyara GJ-26-004-025-001/47-A
(Chikhli) 		1126004000NRG23140620220112077 14/06/2022 JITESHKUMAR RAMESHBHAI GAMIT 1126004WL005272 JITESHKUMAR RAMESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366189937 MR GAMIT JITESHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
369 Vyara GJ-26-004-025-001/477-D
(Chikhli) 		1126004000NRG23140620220112079 14/06/2022 SITABEN SAMIRBHAI GAMIT 1126004WL005272 SITABEN SAMIRBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190189 MRS SITABEN SAMIRBHAI GAMIT STATE BANK OF INDIA(508548)
370 Vyara GJ-26-004-027-001/38-A
(Dadakvan) 		1126004000NRG23140620220112012 14/06/2022 AVINASHBHAI 1126004WL005270 AVINASHBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190363 MR AVINASHBHAI VIJAYBHAI GAMIT STATE BANK OF INDIA(508548)
371 Vyara GJ-26-004-095-001/106-A
(Sadadvan) 		1126004000NRG23140620220111836 14/06/2022 KINJAL SANYUKTBHAI GAMIT 1126004WL005266 KINJAL SANYUKTBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190315 MRS KINJALBEN SAYUKTABHAI GAMIT STATE BANK OF INDIA(508548)
372 Vyara GJ-26-004-095-001/114-A
(Sadadvan) 		1126004000NRG23140620220111838 14/06/2022 SAVITABEN DHANSUUKBHAI GAMIT 1126004WL005266 SAVITABEN DHANSUUKBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190345 SAVITABEN DHANSUKHHABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
373 Vyara GJ-26-004-095-001/121-A
(Sadadvan) 		1126004000NRG23140620220111839 14/06/2022 NILESHBHAI CHEMABHAI GAMIT 1126004WL005266 NILESHBHAI CHEMABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190190 NILESHBHAI CHEMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
374 Vyara GJ-26-004-095-001/125-A
(Sadadvan) 		1126004000NRG23140620220111841 14/06/2022 MADHUBEN ANILBHAI GAMIT 1126004WL005266 MADHUBEN ANILBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190241 MADHUBEN ANILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
375 Vyara GJ-26-004-095-001/183-A
(Sadadvan) 		1126004000NRG23140620220111848 14/06/2022 DIPAKBHAI GAMIT 1126004WL005266 DIPAKBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190209 VANITABEN DIPAKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
376 Vyara GJ-26-004-095-001/186-A
(Sadadvan) 		1126004000NRG23140620220111849 14/06/2022 RANJANBEN CHAMPAKBHAI GAMIT 1126004WL005266 RANJANBEN CHAMPAKBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190314 MRS RANJANBEN CHAMPAKBHAI GAMIT STATE BANK OF INDIA(508548)
377 Vyara GJ-26-004-095-001/40-A
(Sadadvan) 		1126004000NRG23140620220111854 14/06/2022 GUNDABEN GUMANBHAI GAMIT 1126004WL005266 GUNDABEN GUMANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190270 MRS GUDABEN GUMANBHAI GAMIT STATE BANK OF INDIA(508548)
378 Vyara GJ-26-004-095-001/4140473
(Sadadvan) 		1126004000NRG23140620220111856 14/06/2022 SAMSUMBHAI KIKABHAI VIJAYBHAI GAMIT 1126004WL005266 SAMSUMBHAI KIKABHAI VIJAYBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190362 SUMITRABEN SAMSUMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
379 Vyara GJ-26-004-095-001/4311-B
(Sadadvan) 		1126004000NRG23140620220111857 14/06/2022 ANJANABEN ALPESHBHAI GAMIT 1126004WL005266 ANJANABEN ALPESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366189962 ANJANABEN ALPESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
380 Vyara GJ-26-004-095-001/44-A
(Sadadvan) 		1126004000NRG23140620220111858 14/06/2022 PUSHPABEN MANILALBHAI GAMIT 1126004WL005266 PUSHPABEN MANILALBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190242 MRS PUSHPABEN MANILALBHAI GAMIT STATE BANK OF INDIA(508548)
381 Vyara GJ-26-004-095-001/68-B
(Sadadvan) 		1126004000NRG23140620220111863 14/06/2022 MADHUBEN SHANMUKHBHAI GAMIT 1126004WL005266 MADHUBEN SHANMUKHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190343 MADHUBEN SANMUKHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
382 Vyara GJ-26-004-095-001/80-A
(Sadadvan) 		1126004000NRG23140620220111865 14/06/2022 UMITRABEN MUKESHBHAI GAMIT 1126004WL005266 UMITRABEN MUKESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190082 SUMITRABEN MUKESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
383 Vyara GJ-26-004-095-001/98-A
(Sadadvan) 		1126004000NRG23140620220111866 14/06/2022 GOVRANGBHAI GOVINDBHAI GAMIT 1126004WL005266 GOVRANGBHAI GOVINDBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190206 MR GAURANGBHAI GOVINDBHAI GAMIT STATE BANK OF INDIA(508548)
384 Vyara GJ-26-004-109-001/2886
(Vaghzari) 		1126004000NRG23140620220112134 14/06/2022 RAHUL AMRSING GAMIT 1126004WL005276 RAHUL AMRSING GAMIT 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2366190351 MR RAHUL AMARSINH GAMIT STATE BANK OF INDIA(508548)
SubTotal 210855 210855
385 Vyara GJ-26-004-027-001/11229935-A
(Dadakvan) 		1126004000NRG23140620220111975 14/06/2022 PARESHBHAI VINUBHAI GAMIT 1126004WL005270 PARESHBHAI VINUBHAI GAMIT 00415 SBIN0007681 1145 1145 Processed 18/06/2022 2366189935 PARESHBHAI VINUBHAI GAMIT IDBI BANK(607095)
386 Vyara GJ-26-004-027-001/11229935-A
(Dadakvan) 		1126004000NRG23140620220111974 14/06/2022 ZINUBEN VINUBHAI GAMIT 1126004WL005270 ZINUBEN VINUBHAI GAMIT 00415 SBIN0007681 1145 1145 Processed 18/06/2022 2366190354 NARESHBHAI VINUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
387 Vyara GJ-26-004-027-001/11229949-A
(Dadakvan) 		1126004000NRG23140620220111986 14/06/2022 HARESHBHAI RANSODBHAI 1126004WL005270 HARESHBHAI RANSODBHAI 00415 SBIN0007681 1145 1145 Processed 18/06/2022 2366190371 HARESHBHAI RANCHODBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
388 Vyara GJ-26-004-027-001/32-A
(Dadakvan) 		1126004000NRG23140620220111876 14/06/2022 CHANIBEN DASHABHAI 1126004WL005267 CHANIBEN DASHABHAI 00415 SBIN0007681 1145 1145 Processed 18/06/2022 2366190167 CHHANIBEN DASHABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
389 Vyara GJ-26-004-027-001/4152628
(Dadakvan) 		1126004000NRG23140620220112017 14/06/2022 ASHUBEN RAMESBHAI 1126004WL005270 ASHUBEN RAMESBHAI 00415 SBIN0007681 1145 1145 Processed 18/06/2022 2366189941 ASHUBEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
390 Vyara GJ-26-004-027-001/53-A
(Dadakvan) 		1126004000NRG23140620220111885 14/06/2022 TARABEN KIRANBHAI GAMIT 1126004WL005267 TARABEN KIRANBHAI GAMIT 00415 SBIN0007681 916 916 Processed 18/06/2022 2366190344 MRS TARUBEN KIRANBHAI GAMIT STATE BANK OF INDIA(508548)
391 Vyara GJ-26-004-027-001/57-A
(Dadakvan) 		1126004000NRG23140620220112038 14/06/2022 RAJENDRBHAI CHANDUBHAI 1126004WL005270 RAJENDRBHAI CHANDUBHAI 00415 SBIN0007681 687 687 Processed 18/06/2022 2366189938 RAJENDRAKUMAR CHANDUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
392 Vyara GJ-26-004-027-001/72-A
(Dadakvan) 		1126004000NRG23140620220111899 14/06/2022 RINABEN KAMLESHBHAI 1126004WL005268 RINABEN KAMLESHBHAI 00415 SBIN0007681 1145 1145 Processed 18/06/2022 2366190370 MRS RINA KAMLESH CHAUDHARI STATE BANK OF INDIA(508548)
393 Vyara GJ-26-004-027-001/91-A
(Dadakvan) 		1126004000NRG23140620220111908 14/06/2022 USHABEN BABUBHAI GAMIT 1126004WL005268 USHABEN BABUBHAI GAMIT 00415 SBIN0007681 1145 1145 Processed 18/06/2022 2366190326 UPENDRA BHAI BABUBHAI GAMIT UNION BANK OF INDIA(508500)
394 Vyara GJ-26-004-073-001/117-A
(Magarkui) 		1126004000NRG23140620220112443 14/06/2022 SUBHASHBHAI 1126004WL005281 SUBHASHBHAI 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190182 MRS SARITABEN SUBHASHBHAI GAMIT STATE BANK OF INDIA(508548)
395 Vyara GJ-26-004-073-001/202-A
(Magarkui) 		1126004000NRG23140620220112444 14/06/2022 RAMILABEN NEETESHBHAI GAMIT 1126004WL005281 RAMILABEN NEETESHBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190178 MRS RAMILABEN NEETESHBHAI GAMIT STATE BANK OF INDIA(508548)
396 Vyara GJ-26-004-073-001/203-A
(Magarkui) 		1126004000NRG23140620220112445 14/06/2022 SUNITA CHHOTU GAMIT 1126004WL005281 SUNITA CHHOTU GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190177 MRS SUNITABEN CHHOTUBHAI GAMIT STATE BANK OF INDIA(508548)
397 Vyara GJ-26-004-073-001/205-A
(Magarkui) 		1126004000NRG23140620220112446 14/06/2022 KAMLABEN DIWANJIBHAI GAMIT 1126004WL005281 KAMLABEN DIWANJIBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190181 MRS KAMLABEN DIWANJIBHAI GAMIT STATE BANK OF INDIA(508548)
398 Vyara GJ-26-004-073-001/207-A
(Magarkui) 		1126004000NRG23140620220112448 14/06/2022 JITUBEN SUNILBHAI GAMIT 1126004WL005281 JITUBEN SUNILBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190183 MRS JITUBEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
399 Vyara GJ-26-004-073-001/221-A
(Magarkui) 		1126004000NRG23140620220112452 14/06/2022 INDUBEN SUMANBHAI GAMIT 1126004WL005281 INDUBEN SUMANBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190176 MRS INDUBEN SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
400 Vyara GJ-26-004-073-001/222-A
(Magarkui) 		1126004000NRG23140620220112453 14/06/2022 SHILABEN GAMANBHAI 1126004WL005281 SHILABEN GAMANBHAI 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190347 MRS SHILABEN GAMANBHAI GAMIT STATE BANK OF INDIA(508548)
401 Vyara GJ-26-004-073-001/225-A
(Magarkui) 		1126004000NRG23140620220112455 14/06/2022 LALITABEN GAMIYABHAI GAMIT 1126004WL005281 LALITABEN GAMIYABHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366189936 MRS LALITABEN GAMIYABHAI GAMIT STATE BANK OF INDIA(508548)
402 Vyara GJ-26-004-073-001/227-A
(Magarkui) 		1126004000NRG23140620220112458 14/06/2022 SHAIYALABEN VIRENDRABHAI GAMIT 1126004WL005281 SHAIYALABEN VIRENDRABHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190172 SHAIYLABEN VIRENDRABHAI GAMIT IDBI BANK(607095)
403 Vyara GJ-26-004-073-001/230-A
(Magarkui) 		1126004000NRG23140620220112460 14/06/2022 BHANUBEN 1126004WL005281 BHANUBEN 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190175 MRS SITABEN VELJIBHAI GAMIT STATE BANK OF INDIA(508548)
404 Vyara GJ-26-004-073-001/233-A
(Magarkui) 		1126004000NRG23140620220112461 14/06/2022 SANMUKHBHAI KESUBHAI MAHYAVANSHI 1126004WL005281 SANMUKHBHAI KESUBHAI MAHYAVANSHI 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190186 SANMUKHBHAI KESHAVBHAI MAHYAVANSHI THE SURAT DISTRICT CO-OP BANK(607336)
405 Vyara GJ-26-004-073-001/234-A
(Magarkui) 		1126004000NRG23140620220112462 14/06/2022 JETHIBEN JIVANBHAI GAMIT 1126004WL005281 JETHIBEN JIVANBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366189939 JETHIBEN JIVANBHAI GAMIT STATE BANK OF INDIA(508548)
406 Vyara GJ-26-004-073-001/263-A
(Magarkui) 		1126004000NRG23140620220112465 14/06/2022 GAMIT SARIKABEN ARVINBHAI 1126004WL005281 GAMIT SARIKABEN ARVINBHAI 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190171 MRS SAREEKABEN ARVINDBHAI GAMIT STATE BANK OF INDIA(508548)
407 Vyara GJ-26-004-073-001/264-A
(Magarkui) 		1126004000NRG23140620220112467 14/06/2022 GAMIT SUNITABEN RAKESHBHAI 1126004WL005281 GAMIT SUNITABEN RAKESHBHAI 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190173 MRS SUNITABEN RAKESHBHAI GAMIT STATE BANK OF INDIA(508548)
408 Vyara GJ-26-004-073-001/269-A
(Magarkui) 		1126004000NRG23140620220112468 14/06/2022 SHANTABEN KHUSHALBHAI GAMIT 1126004WL005281 SHANTABEN KHUSHALBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190179 MRS SHANTABEN KHUSHALBHAI GAMIT STATE BANK OF INDIA(508548)
409 Vyara GJ-26-004-073-001/270-A
(Magarkui) 		1126004000NRG23140620220112469 14/06/2022 ARVINDBHAI GAMIT 1126004WL005281 ARVINDBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190109 MR GAMIT ARVINDBHAI GAMANBHAI STATE BANK OF INDIA(508548)
410 Vyara GJ-26-004-073-001/273-A
(Magarkui) 		1126004000NRG23140620220112470 14/06/2022 USHA DHANSUKH GAMIT 1126004WL005281 USHA DHANSUKH GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190346 MRS USHABEN DHANSUKHBHAI GAMIT STATE BANK OF INDIA(508548)
411 Vyara GJ-26-004-073-001/331-A
(Magarkui) 		1126004000NRG23140620220112478 14/06/2022 RINABEN JALARAMBHAI GAMIT 1126004WL005281 RINABEN JALARAMBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190174 MRS RINABEN JALARAMBHAI GAMIT STATE BANK OF INDIA(508548)
412 Vyara GJ-26-004-073-001/332-A
(Magarkui) 		1126004000NRG23140620220112479 14/06/2022 GAMIT DINUBEN BABUBHAI 1126004WL005281 GAMIT DINUBEN BABUBHAI 00415 SBIN0007681 687 687 Processed 18/06/2022 2366190180 MRS DINUBEN MOTIYABHAI GAMIT STATE BANK OF INDIA(508548)
413 Vyara GJ-26-004-073-001/334-A
(Magarkui) 		1126004000NRG23140620220112480 14/06/2022 TARABEN FULACHANDBHAI GAMIT 1126004WL005281 TARABEN FULACHANDBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2366190187 MRS TARABEN FULACHANDBHAI GAMIT STATE BANK OF INDIA(508548)
414 Vyara GJ-26-004-091-001/1181
(Ramkuva) 		1126004000NRG23130620220111414 14/06/2022 USHABEN DHANJIBHAI CHAUDHARI 1126004WL005231 USHABEN DHANJIBHAI CHAUDHARI 00415 SBIN0007681 2977 2977 Processed 18/06/2022 2366190168 USHABEN DHANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
415 Vyara GJ-26-004-091-001/1189
(Ramkuva) 		1126004000NRG23130620220111410 14/06/2022 CHAUDHARI URMILABEN MAHESHBHAI 1126004WL005229 CHAUDHARI URMILABEN MAHESHBHAI 00415 SBIN0007681 2977 2977 Processed 18/06/2022 2366190185 URMILABEN MAHESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
416 Vyara GJ-26-004-099-001/59-A
(Shahpur) 		1126004000NRG23130620220111421 14/06/2022 MASUBEN SULTANBHAI GAMIT 1126004WL005235 MASUBEN SULTANBHAI GAMIT 00415 SBIN0007681 3206 3206 Processed 18/06/2022 2366190353 MRS MASUBEN SULTANBHAI GAMIT STATE BANK OF INDIA(508548)
417 Vyara GJ-26-004-099-001/74-A
(Shahpur) 		1126004000NRG23130620220111425 14/06/2022 RAMESHBHAI BABUBHAI GAMIT 1126004WL005238 RAMESHBHAI BABUBHAI GAMIT 00415 SBIN0007681 2290 2290 Processed 18/06/2022 2366190349 RAMESHBHAI BABUBHAI GAMIT BANK OF BARODA(606985)
418 Vyara GJ-26-004-099-001/80-A
(Shahpur) 		1126004000NRG23130620220111423 14/06/2022 MALAVTIBEN RAVINDRABHAI GAMIT 1126004WL005237 MALAVTIBEN RAVINDRABHAI GAMIT 00415 SBIN0007681 3206 3206 Processed 18/06/2022 2366190348 MR MALAVTIBEN RAVINDRABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 51067 51067
419 Vyara GJ-26-004-091-001/5596119
(Ramkuva) 		1126004000NRG23130620220111412 14/06/2022 NITINBHAI 1126004WL005230 NITINBHAI 00415 SBIN0014991 2977 2977 Processed 18/06/2022 2366190184 MARTHABEN NITINBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2977 2977
420 Vyara GJ-26-004-003-001/114-A
(AndharvadiNajik) 		1126004000NRG23140620220111829 14/06/2022 NEMIBEN LAXMANBHAI GAMIT 1126004WL005264 NEMIBEN LAXMANBHAI GAMIT 00415 SBIN0060375 3346 3346 Processed 18/06/2022 2366190407 LAXMANBHAI FAKIRBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
421 Vyara GJ-26-004-003-001/179-A
(AndharvadiNajik) 		1126004000NRG23140620220111830 14/06/2022 MANOJBHAI DINESHBHAI GAMIT 1126004WL005264 MANOJBHAI DINESHBHAI GAMIT 00415 SBIN0060375 3346 3346 Processed 18/06/2022 2366190367 MANOJBHAI DINESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
422 Vyara GJ-26-004-025-001/195-A
(Chikhli) 		1126004000NRG23140620220112060 14/06/2022 RAMANIBEN GOMABHAI GAMIT 1126004WL005272 RAMANIBEN GOMABHAI GAMIT 00415 SBIN0060375 1374 1374 Processed 18/06/2022 2366190188 GOMABHAI NURABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
423 Vyara GJ-26-004-095-001/108-A
(Sadadvan) 		1126004000NRG23140620220111837 14/06/2022 JANKBHAI MANILAL GAMIT 1126004WL005266 JANKBHAI MANILAL GAMIT 00415 SBIN0060375 1374 1374 Processed 18/06/2022 2366190357 MR JANAKBHAI MANILAL GAMIT STATE BANK OF INDIA(508548)
SubTotal 9440 9440
424 Vyara GJ-26-004-027-001/11229918-A
(Dadakvan) 		1126004000NRG23140620220111965 14/06/2022 TARUBEN GAMABHAI 1126004WL005270 TARUBEN GAMABHAI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190078 TARUBEN GAMABHAI GAMIT UNION BANK OF INDIA(508500)
425 Vyara GJ-26-004-027-001/11229923-A
(Dadakvan) 		1126004000NRG23140620220111967 14/06/2022 KANTIBEN LALJIBHAI 1126004WL005270 KANTIBEN LALJIBHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190074 KANTIBEN LALJIBHAI GAMIT UNION BANK OF INDIA(508500)
426 Vyara GJ-26-004-027-001/11229929-A
(Dadakvan) 		1126004000NRG23140620220111968 14/06/2022 RAMILABEN RASIKBHAI GAMIT 1126004WL005270 RAMILABEN RASIKBHAI GAMIT 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190037 RAMILABEN RASIKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
427 Vyara GJ-26-004-027-001/11229929-A
(Dadakvan) 		1126004000NRG23140620220111969 14/06/2022 RASIKBHAI RANGABHAI GAMIT 1126004WL005270 RASIKBHAI RANGABHAI GAMIT 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190045 RASIKBHAI RANGABHAI GAMIT UNION BANK OF INDIA(508500)
428 Vyara GJ-26-004-027-001/11229933-A
(Dadakvan) 		1126004000NRG23140620220111972 14/06/2022 JAYNABEN SURESHBHAI GAMIT 1126004WL005270 JAYNABEN SURESHBHAI GAMIT 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190027 JAYNABEN SURESHBHAI GAMIT UNION BANK OF INDIA(508500)
429 Vyara GJ-26-004-027-001/11229942-A
(Dadakvan) 		1126004000NRG23140620220111979 14/06/2022 SEJALBEN MAHESHBHAI GAMIT 1126004WL005270 SEJALBEN MAHESHBHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190156 SEJALBEN MAHESHBHAI GAMIT UNION BANK OF INDIA(508500)
430 Vyara GJ-26-004-027-001/200-B
(Dadakvan) 		1126004000NRG23140620220111999 14/06/2022 GAMIT SANGITABEN UMESHBHAI 1126004WL005270 GAMIT SANGITABEN UMESHBHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190044 SANGITABEN UMESHBHAI GAMIT RATNAKAR BANK(607393)
431 Vyara GJ-26-004-027-001/36-B
(Dadakvan) 		1126004000NRG23140620220112009 14/06/2022 GAMIT RAMILABEN SUNILBHAI 1126004WL005270 GAMIT RAMILABEN SUNILBHAI 00468 UBIN0560529 916 916 Processed 18/06/2022 2366190155 RAMILABEN SUNILBHAI GAMIT UNION BANK OF INDIA(508500)
432 Vyara GJ-26-004-027-001/37-A
(Dadakvan) 		1126004000NRG23140620220112010 14/06/2022 DHEDIBEN RANGABHAI 1126004WL005270 DHEDIBEN RANGABHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190228 DHELIBEN RANGABHAI GAMIT UNION BANK OF INDIA(508500)
433 Vyara GJ-26-004-027-001/38-A
(Dadakvan) 		1126004000NRG23140620220112011 14/06/2022 VIJAYBHAI ESHABHAI 1126004WL005270 VIJAYBHAI ESHABHAI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189986 VIJAYBHAI ISABHAI GAMIT UNION BANK OF INDIA(508500)
434 Vyara GJ-26-004-027-001/39-A
(Dadakvan) 		1126004000NRG23140620220112013 14/06/2022 BHARATIBEN SAMIRBHAI 1126004WL005270 BHARATIBEN SAMIRBHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189980 GAMTI BHARATIBEN SAMIRBHAI RATNAKAR BANK(607393)
435 Vyara GJ-26-004-027-001/4152664
(Dadakvan) 		1126004000NRG23140620220112020 14/06/2022 KUMANBHAI VEDABHAI 1126004WL005270 KUMANBHAI VEDABHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189975 KUMANBHAI VEDABHAI GAMIT UNION BANK OF INDIA(508500)
436 Vyara GJ-26-004-027-001/4152664
(Dadakvan) 		1126004000NRG23140620220111882 14/06/2022 KUMANBHAI VEDABHAI GAMIT 1126004WL005267 KUMANBHAI VEDABHAI GAMIT 00468 UBIN0560529 687 687 Processed 18/06/2022 2366189988 GAMIT RAMANIBEN KUMANBHAI RATNAKAR BANK(607393)
437 Vyara GJ-26-004-027-001/4152667
(Dadakvan) 		1126004000NRG23140620220112022 14/06/2022 GAMABHAI KADIYABHAI 1126004WL005270 GAMABHAI KADIYABHAI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189992 GAMABHAI KADIYABHAI GAMIT UNION BANK OF INDIA(508500)
438 Vyara GJ-26-004-027-001/4152676
(Dadakvan) 		1126004000NRG23140620220111883 14/06/2022 RAVINDRABHAI 1126004WL005267 RAVINDRABHAI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190038 RAVINDRABHAI RAJUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
439 Vyara GJ-26-004-027-001/4152680
(Dadakvan) 		1126004000NRG23140620220112024 14/06/2022 SITABEN 1126004WL005270 SITABEN 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190036 SITABEN UKAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
440 Vyara GJ-26-004-027-001/4152681
(Dadakvan) 		1126004000NRG23140620220112027 14/06/2022 KRUSHNABHAI CHEMABHAI 1126004WL005270 KRUSHNABHAI CHEMABHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189976 KRUSHNABHAI CHEMABHAI GAMIT UNION BANK OF INDIA(508500)
441 Vyara GJ-26-004-027-001/44-A
(Dadakvan) 		1126004000NRG23140620220112030 14/06/2022 CHETANBHAI GURJIBHAI 1126004WL005270 CHETANBHAI GURJIBHAI 00468 UBIN0560529 229 229 Processed 18/06/2022 2366190325 CHETANBHAI GURJIBHAI GAMIT UNION BANK OF INDIA(508500)
442 Vyara GJ-26-004-027-001/44-A
(Dadakvan) 		1126004000NRG23140620220112031 14/06/2022 URMILABEN 1126004WL005270 URMILABEN 00468 UBIN0560529 916 916 Processed 18/06/2022 2366190043 CHETANBHAI GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
443 Vyara GJ-26-004-027-001/54-A
(Dadakvan) 		1126004000NRG23140620220112037 14/06/2022 KILIBENCHHEBABHAI GAMIT 1126004WL005270 KILIBENCHHEBABHAI GAMIT 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190026 KILUBEN CHHEBABHAI GAMIT UNION BANK OF INDIA(508500)
444 Vyara GJ-26-004-027-001/5598300
(Dadakvan) 		1126004000NRG23140620220111886 14/06/2022 KILUBEN SINGABHAI 1126004WL005267 KILUBEN SINGABHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189978 KILUBEN SINGABHAI GAMIT UNION BANK OF INDIA(508500)
445 Vyara GJ-26-004-027-001/5598361
(Dadakvan) 		1126004000NRG23140620220111887 14/06/2022 VINODBHAI NASVANBHAI 1126004WL005267 VINODBHAI NASVANBHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189979 VINOD NASVAN CHAUDHARI NASVAN VINOD NASV UNION BANK OF INDIA(508500)
446 Vyara GJ-26-004-027-001/5598363
(Dadakvan) 		1126004000NRG23140620220111888 14/06/2022 KHUSHALBHAI MANSINGBHAI 1126004WL005267 KHUSHALBHAI MANSINGBHAI 00468 UBIN0560529 916 916 Processed 18/06/2022 2366190030 GAMIT DANUBEN HDFC BANK LTD(607152)
447 Vyara GJ-26-004-027-001/5598374
(Dadakvan) 		1126004000NRG23140620220111890 14/06/2022 BABALIBEN 1126004WL005267 BABALIBEN 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189985 BABALIBEN VEDABHAI GAMIT UNION BANK OF INDIA(508500)
448 Vyara GJ-26-004-027-001/5598377
(Dadakvan) 		1126004000NRG23140620220111892 14/06/2022 NAYNABEN RUSIBHAI GAMIT 1126004WL005267 NAYNABEN RUSIBHAI GAMIT 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189983 MRS NAYANABEN RUSHI GAMIT STATE BANK OF INDIA(508548)
449 Vyara GJ-26-004-027-001/5598385
(Dadakvan) 		1126004000NRG23140620220111895 14/06/2022 RASILABEN GANGJIBHAI 1126004WL005267 RASILABEN GANGJIBHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190029 RASILABEN GANGAJIBHAI GAMIT UNION BANK OF INDIA(508500)
450 Vyara GJ-26-004-027-001/5598397
(Dadakvan) 		1126004000NRG23140620220111896 14/06/2022 BIYUBEN ARJUNBHAI 1126004WL005267 BIYUBEN ARJUNBHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189990 BIYUBEN ARJUNBHAI GAMIT UNION BANK OF INDIA(508500)
451 Vyara GJ-26-004-027-001/61-A
(Dadakvan) 		1126004000NRG23140620220112043 14/06/2022 SAKUBEN GIRISBHAI 1126004WL005270 SAKUBEN GIRISBHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189981 SHAKUBEN GIRISHBHAI GAMIT UNION BANK OF INDIA(508500)
452 Vyara GJ-26-004-027-001/63-A
(Dadakvan) 		1126004000NRG23140620220112045 14/06/2022 NAKUBEN LALLUBHAI CHAUDHARI 1126004WL005270 NAKUBEN LALLUBHAI CHAUDHARI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189977 NAKUBEN LALLUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
453 Vyara GJ-26-004-027-001/66-A
(Dadakvan) 		1126004000NRG23140620220112047 14/06/2022 PANNABEN BHCHUBHAI CHAUDHARI 1126004WL005270 PANNABEN BHCHUBHAI CHAUDHARI 00468 UBIN0560529 916 916 Processed 18/06/2022 2366190035 PANNABEN BACHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
454 Vyara GJ-26-004-027-001/67-A
(Dadakvan) 		1126004000NRG23140620220112048 14/06/2022 RASILABEN G GAMIT 1126004WL005270 RASILABEN G GAMIT 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190039 GAJENDRABHAI KANTUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
455 Vyara GJ-26-004-027-001/71-A
(Dadakvan) 		1126004000NRG23140620220112049 14/06/2022 KALPANABEN ASVINBHAI 1126004WL005270 KALPANABEN ASVINBHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189982 KALPANABEN ASHWINBHAI GAMIT UNION BANK OF INDIA(508500)
456 Vyara GJ-26-004-027-001/76-A
(Dadakvan) 		1126004000NRG23140620220111903 14/06/2022 CHAMPAKBHAI MANILALBHAI 1126004WL005268 CHAMPAKBHAI MANILALBHAI 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366189991 CHAMPAKBHAI MANILALBHAI CHAUDHARI UNION BANK OF INDIA(508500)
457 Vyara GJ-26-004-027-001/89-A
(Dadakvan) 		1126004000NRG23140620220111907 14/06/2022 NAJUBEN HIRABHAI GAMIT 1126004WL005268 NAJUBEN HIRABHAI GAMIT 00468 UBIN0560529 1145 1145 Processed 18/06/2022 2366190028 NAJUBEN HIRABHAI GAMIT UNION BANK OF INDIA(508500)
458 Vyara GJ-26-004-091-001/1138
(Ramkuva) 		1126004000NRG23130620220111408 14/06/2022 CHAUDHARI VIRALBHAI DEVSINGBHAI 1126004WL005227 CHAUDHARI VIRALBHAI DEVSINGBHAI 00468 UBIN0560529 2977 2977 Processed 18/06/2022 2366190113 VIRALBHAI DEVSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
459 Vyara GJ-26-004-109-001/105-A
(Vaghzari) 		1126004000NRG23140620220112092 14/06/2022 PRAVINBHAI CHAUDHARI 1126004WL005276 PRAVINBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190012 PRAVINBHAI AKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
460 Vyara GJ-26-004-109-001/108-A
(Vaghzari) 		1126004000NRG23140620220112093 14/06/2022 AMULBHAI CHAUDHARI 1126004WL005276 AMULBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190011 AMULBHAI AVSIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
461 Vyara GJ-26-004-109-001/121-A
(Vaghzari) 		1126004000NRG23140620220112097 14/06/2022 GOVINDBHAI 1126004WL005276 GOVINDBHAI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190042 GOVINDBHAI MOTIYABHAI GAMIT UNION BANK OF INDIA(508500)
462 Vyara GJ-26-004-109-001/141-A
(Vaghzari) 		1126004000NRG23140620220112102 14/06/2022 DINESHBHAI RAKABHAI CHAUDHARI 1126004WL005276 DINESHBHAI RAKABHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190041 DINESHBHAI RAKABHAI CHAUDHARI UNION BANK OF INDIA(508500)
463 Vyara GJ-26-004-109-001/143-A
(Vaghzari) 		1126004000NRG23140620220112105 14/06/2022 BHIMIBEN MANGABHAI CHAUDHARI 1126004WL005276 BHIMIBEN MANGABHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190040 Shekh Bhimiben Ramjanali BANK OF BARODA(606985)
464 Vyara GJ-26-004-109-001/29-A
(Vaghzari) 		1126004000NRG23140620220112135 14/06/2022 HARISHBHAI VIRJIBHAI CHAUDHARI 1126004WL005276 HARISHBHAI VIRJIBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190151 HARISHBHAI VIRJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
465 Vyara GJ-26-004-109-001/30-A
(Vaghzari) 		1126004000NRG23140620220112136 14/06/2022 ISHVARBHAI 1126004WL005276 ISHVARBHAI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190013 ISHWARBHAI RAYSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
466 Vyara GJ-26-004-109-001/39-A
(Vaghzari) 		1126004000NRG23140620220112144 14/06/2022 PARSHOTTAMBHAI VAJIYABHAI GAMIT 1126004WL005276 PARSHOTTAMBHAI VAJIYABHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190079 PARSHOTTAMBHAI VAJIYABAHI GAMIT UNION BANK OF INDIA(508500)
467 Vyara GJ-26-004-109-001/41-A
(Vaghzari) 		1126004000NRG23140620220112148 14/06/2022 YOGESHBHAI MANSINGBHAI CHAUDHARI 1126004WL005276 YOGESHBHAI MANSINGBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190080 YOGESHBAHI MANSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
468 Vyara GJ-26-004-109-001/4151757
(Vaghzari) 		1126004000NRG23140620220112149 14/06/2022 SANKUBEN GAMIT 1126004WL005276 SANKUBEN GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190024 Gamit Shankuben Vijaybhai BANK OF BARODA(606985)
469 Vyara GJ-26-004-109-001/50-A
(Vaghzari) 		1126004000NRG23140620220112153 14/06/2022 KAPILBHAI NASIYABHAI GAMIT 1126004WL005276 KAPILBHAI NASIYABHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190047 KAPILBHAI NASIYABHAI GAMIT BANK OF BARODA(606985)
470 Vyara GJ-26-004-109-001/53-B
(Vaghzari) 		1126004000NRG23140620220112155 14/06/2022 ANUPBHAI 1126004WL005276 ANUPBHAI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189996 GAMIT ANUPBHAI NANUBHAI UNION BANK OF INDIA(508500)
471 Vyara GJ-26-004-109-001/5600723
(Vaghzari) 		1126004000NRG23140620220112158 14/06/2022 ASHVINBHAI GHURUYABHAI GAMIT 1126004WL005276 ASHVINBHAI GHURUYABHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189958 ASHWINBHAI GHURIYABHAI GAMIT UNION BANK OF INDIA(508500)
472 Vyara GJ-26-004-109-001/5600726
(Vaghzari) 		1126004000NRG23140620220112159 14/06/2022 SUKABHAI 1126004WL005276 SUKABHAI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190032 SHUKHABHAI CHEMABHAI GAMIT UNION BANK OF INDIA(508500)
473 Vyara GJ-26-004-109-001/5600731
(Vaghzari) 		1126004000NRG23140620220112160 14/06/2022 RAMESHBHAI 1126004WL005276 RAMESHBHAI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190100 RAMESHBHAI MANSINGBHAI GAMIT UNION BANK OF INDIA(508500)
474 Vyara GJ-26-004-109-001/5600732
(Vaghzari) 		1126004000NRG23140620220112161 14/06/2022 SAMABHAI GANABHAI GAMIT 1126004WL005276 SAMABHAI GANABHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189960 SHAMABHAI GANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
475 Vyara GJ-26-004-109-001/5600746
(Vaghzari) 		1126004000NRG23140620220112162 14/06/2022 HOLYABHAI HARJIBHAI GAMIT 1126004WL005276 HOLYABHAI HARJIBHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190031 Gamit Hoilyabhai Harjibhai BANK OF BARODA(606985)
476 Vyara GJ-26-004-109-001/5600760
(Vaghzari) 		1126004000NRG23140620220112164 14/06/2022 MUKESHBHAI RAKABHAI CHAUDHARI 1126004WL005276 MUKESHBHAI RAKABHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189963 MUKESHBHAI RAKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
477 Vyara GJ-26-004-109-001/5600770
(Vaghzari) 		1126004000NRG23140620220112165 14/06/2022 HIRABHAI GAMIT 1126004WL005276 HIRABHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190034 HIRABHAI ITMABHAI GAMIT UNION BANK OF INDIA(508500)
478 Vyara GJ-26-004-109-001/5600818
(Vaghzari) 		1126004000NRG23140620220112166 14/06/2022 MOHANBHAI MANILAL CHAUDHARI 1126004WL005276 MOHANBHAI MANILAL CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190033 MOHANBHAI MANILAL CHAUDHARI UNION BANK OF INDIA(508500)
479 Vyara GJ-26-004-109-001/5600825
(Vaghzari) 		1126004000NRG23140620220112167 14/06/2022 DEVSINGBHAI GAMIT 1126004WL005276 DEVSINGBHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190153 Gamit Devsingbhai Surjibhai BANK OF BARODA(606985)
480 Vyara GJ-26-004-109-001/64-A
(Vaghzari) 		1126004000NRG23140620220112169 14/06/2022 VINODBHAI MANSINGBHAI GAMIT 1126004WL005276 VINODBHAI MANSINGBHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189984 VINODBHAI MANSINGBHAI GAMIT UNION BANK OF INDIA(508500)
481 Vyara GJ-26-004-109-001/69-A
(Vaghzari) 		1126004000NRG23140620220112173 14/06/2022 JAYESHBHAI CHAUDHARI 1126004WL005276 JAYESHBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190075 JAYSINH MANEKJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
482 Vyara GJ-26-004-109-001/70-A
(Vaghzari) 		1126004000NRG23140620220112175 14/06/2022 SUMANBHAI BHIKHUBHAI CHAUDHARI 1126004WL005276 SUMANBHAI BHIKHUBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190303 SUMANBHAI BHIKHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
483 Vyara GJ-26-004-109-001/77-A
(Vaghzari) 		1126004000NRG23140620220112179 14/06/2022 KAMLESHBHAI RAMESHBHAI GAMIT 1126004WL005276 KAMLESHBHAI RAMESHBHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189997 KAMLESHBHAI RAMESHBHAI GAMIT UNION BANK OF INDIA(508500)
484 Vyara GJ-26-004-109-001/79-A
(Vaghzari) 		1126004000NRG23140620220112181 14/06/2022 RADHABEN 1126004WL005276 RADHABEN 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190025 RADHABEN RAMABHAI GAMIT UNION BANK OF INDIA(508500)
485 Vyara GJ-26-004-109-001/80-A
(Vaghzari) 		1126004000NRG23140620220112182 14/06/2022 AJAYBHAI NANUBHAI GAMIT 1126004WL005276 AJAYBHAI NANUBHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189993 Gamit Ajaybhai Nanubhai BANK OF BARODA(606985)
486 Vyara GJ-26-004-109-001/88-A
(Vaghzari) 		1126004000NRG23140620220112188 14/06/2022 AMARSINGBHAI GAMIT 1126004WL005276 AMARSINGBHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190077 AMARSINGHBHAI THAKORBHAI GAMIT UNION BANK OF INDIA(508500)
487 Vyara GJ-26-004-109-001/90-A
(Vaghzari) 		1126004000NRG23140620220112190 14/06/2022 BHIKHUBHAI GURJIBHAI CHAUDHARI 1126004WL005276 BHIKHUBHAI GURJIBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189959 BHIKHUBHAI GURJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
488 Vyara GJ-26-004-109-001/901-A
(Vaghzari) 		1126004000NRG23140620220112191 14/06/2022 BHAGUBHAI CHAUDHARI 1126004WL005276 BHAGUBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189994 BHAGUBHAI NAGINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
489 Vyara GJ-26-004-109-001/94-A
(Vaghzari) 		1126004000NRG23140620220112196 14/06/2022 CHAUDHARI HANJIBHAI KHALPA 1126004WL005276 CHAUDHARI HANJIBHAI KHALPA 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366190023 HANJIBHAI KHALAPABHAI CHAUDHARI UNION BANK OF INDIA(508500)
490 Vyara GJ-26-004-109-001/95-A
(Vaghzari) 		1126004000NRG23140620220112197 14/06/2022 NAVINBHAI CHAUDHARI 1126004WL005276 NAVINBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 18/06/2022 2366189995 NAVINBHAI MAGANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 84730 84730
Total 584501 584501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_140622APB_FTO_60129 Bank of Baroda BARB0DBGDAT GADAT 8015
2 Vyara GJ1126004_140622APB_FTO_60129 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 4234
3 Vyara GJ1126004_140622APB_FTO_60129 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 35503
4 Vyara GJ1126004_140622APB_FTO_60129 Bank of India BKID0002755 VYARA 1770
5 Vyara GJ1126004_140622APB_FTO_60129 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 43280
6 Vyara GJ1126004_140622APB_FTO_60129 Canara Bank CNRB0003578 VYARA 84766
7 Vyara GJ1126004_140622APB_FTO_60129 Central Bank Of India CBIN0284194 VYARA 14850
8 Vyara GJ1126004_140622APB_FTO_60129 Distt.Central Coop.Bank SDCB0000006 VYARA 21248
9 Vyara GJ1126004_140622APB_FTO_60129 Distt.Central Coop.Bank SDCB0000025 BUHARI 1145
10 Vyara GJ1126004_140622APB_FTO_60129 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 6323
11 Vyara GJ1126004_140622APB_FTO_60129 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 1100
12 Vyara GJ1126004_140622APB_FTO_60129 IDBI Bank IBKL0000051 SURAT 1374
13 Vyara GJ1126004_140622APB_FTO_60129 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1824
14 Vyara GJ1126004_140622APB_FTO_60129 State Bank of India SBIN0000532 VYARA 210855
15 Vyara GJ1126004_140622APB_FTO_60129 State Bank of India SBIN0007681 KAPURA 51067
16 Vyara GJ1126004_140622APB_FTO_60129 State Bank of India SBIN0014991 BUHARI 2977
17 Vyara GJ1126004_140622APB_FTO_60129 State Bank of India SBIN0060375 MAIN ROAD, VYARA 9440
18 Vyara GJ1126004_140622APB_FTO_60129 Union Bank of India UBIN0560529 Vyara 84730

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