Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:25 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_150622APB_FTO_61230
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-26-004-058-001/42-D
(KatiskuvaDur) 		1126004000NRG23150620220115919 15/06/2022 CHAUDHARI AZADKUMAR GIRISHBHAI 1126004WL005365 CHAUDHARI AZADKUMAR GIRISHBHAI 00045 BARB0BARDOL 1145 1145 Processed 18/06/2022 2374272239 AZADKUMAR GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1145 1145
2 Vyara GJ-26-004-001-001/36-A
(Ambiya) 		1126004000NRG23150620220115683 15/06/2022 BABLIBEN DHIRUBHAI CHAUDHARI 1126004WL005356 BABLIBEN DHIRUBHAI CHAUDHARI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272311 BABLIBEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
3 Vyara GJ-26-004-001-001/45-A
(Ambiya) 		1126004000NRG23150620220115689 15/06/2022 NAGINBHAI GURJIBHAI 1126004WL005356 NAGINBHAI GURJIBHAI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272320 NAGINBHAI GURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-001-001/48-A
(Ambiya) 		1126004000NRG23150620220115691 15/06/2022 VINODBHAI RAMABHAI GAMIT 1126004WL005356 VINODBHAI RAMABHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272305 VINODBHAI RAMABHAI GAMIT BANK OF BARODA(606985)
5 Vyara GJ-26-004-001-001/51-A
(Ambiya) 		1126004000NRG23150620220115694 15/06/2022 HARISHBHAI MADHUBHAI GAMIT 1126004WL005356 HARISHBHAI MADHUBHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272307 HARISHBHAI MADHUBHAI GAMIT BANK OF BARODA(606985)
6 Vyara GJ-26-004-001-001/52-A
(Ambiya) 		1126004000NRG23150620220115695 15/06/2022 RAYASINGBHAI KOTLABHAI 1126004WL005356 RAYASINGBHAI KOTLABHAI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272351 DHANUBEN RAYSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-001-001/54-A
(Ambiya) 		1126004000NRG23150620220115697 15/06/2022 DHARASINGBHAI MADHUBHAI GAMIT 1126004WL005356 DHARASINGBHAI MADHUBHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272306 DHARASINGBHAI MADHUBHAIGAMIT BANK OF BARODA(606985)
8 Vyara GJ-26-004-001-001/56-A
(Ambiya) 		1126004000NRG23150620220115699 15/06/2022 HIRUBEN FATESINGBHAI 1126004WL005356 HIRUBEN FATESINGBHAI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272322 HIRUBEN FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
9 Vyara GJ-26-004-001-001/60-A
(Ambiya) 		1126004000NRG23150620220115701 15/06/2022 SHANTIBEN MANJIBHAI CHAUDHARI 1126004WL005356 SHANTIBEN MANJIBHAI CHAUDHARI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272310 SHANTIBEN MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
10 Vyara GJ-26-004-001-001/69-A
(Ambiya) 		1126004000NRG23150620220115705 15/06/2022 MOHANBHAI AMARSINGBHAI 1126004WL005356 MOHANBHAI AMARSINGBHAI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272312 MOHANBHAI AMARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 Vyara GJ-26-004-001-001/70-A
(Ambiya) 		1126004000NRG23150620220115706 15/06/2022 SHARMILABEN KAMLESHBHAI CHAUDHARI 1126004WL005356 SHARMILABEN KAMLESHBHAI CHAUDHARI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272352 SHARMILABEN KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
12 Vyara GJ-26-004-001-001/72-A
(Ambiya) 		1126004000NRG23150620220115707 15/06/2022 RUSHABEN VARSIBHAI CHAUDHARI 1126004WL005356 RUSHABEN VARSIBHAI CHAUDHARI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272357 RUSHABEN VARSIBHAI CHAUDHARI BANK OF BARODA(606985)
13 Vyara GJ-26-004-001-001/73-A
(Ambiya) 		1126004000NRG23150620220115708 15/06/2022 SUDHABEN NAGJIBHAI CHAUDHARI 1126004WL005356 SUDHABEN NAGJIBHAI CHAUDHARI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272353 CHAUDHARI SUDHABEN NAGJIBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Vyara GJ-26-004-001-001/76-A
(Ambiya) 		1126004000NRG23150620220115710 15/06/2022 MANASINGBHAI GANGJIBHAI 1126004WL005356 MANASINGBHAI GANGJIBHAI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272321 MANSINGBHAI GANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
15 Vyara GJ-26-004-001-001/80-A
(Ambiya) 		1126004000NRG23150620220115713 15/06/2022 RANAJITBHAI BHAVSINGBHAI CHAUDHARI 1126004WL005356 RANAJITBHAI BHAVSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272358 RANJITBHAI BHAVSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 Vyara GJ-26-004-001-001/82-A
(Ambiya) 		1126004000NRG23150620220115715 15/06/2022 AJITBHAI RAMJIBHAI GAMIT 1126004WL005356 AJITBHAI RAMJIBHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272318 AJITBHAI RAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-001-001/85-A
(Ambiya) 		1126004000NRG23150620220115716 15/06/2022 MANUSINGBHAI JESINGBHAI GAMIT 1126004WL005356 MANUSINGBHAI JESINGBHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272372 MANUSINGBHAI JESINGBHAI GAMIT BANK OF BARODA(606985)
18 Vyara GJ-26-004-001-001/87-A
(Ambiya) 		1126004000NRG23150620220115717 15/06/2022 RAMILABEN GAMBIRBHAI GAMIT 1126004WL005356 RAMILABEN GAMBIRBHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272309 RAMILABEN GAMBIRBHAI GAMIT BANK OF BARODA(606985)
19 Vyara GJ-26-004-001-001/88-A
(Ambiya) 		1126004000NRG23150620220115718 15/06/2022 AMARSINGBHAI NANUBHAI GAMIT 1126004WL005356 AMARSINGBHAI NANUBHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272304 AMARSINGBHAI NANUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-001-001/89-A
(Ambiya) 		1126004000NRG23150620220115719 15/06/2022 RATILALBHAI VAJIRBHAI GAMIT 1126004WL005356 RATILALBHAI VAJIRBHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272308 RATILALBHAI VAJIRBHAI GAMIT BANK OF BARODA(606985)
21 Vyara GJ-26-004-001-001/90-A
(Ambiya) 		1126004000NRG23150620220115720 15/06/2022 RAVABEN KARSHANBHAI GAMIT 1126004WL005356 RAVABEN KARSHANBHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272364 RADHABEN KARSANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Vyara GJ-26-004-001-001/91-A
(Ambiya) 		1126004000NRG23150620220115721 15/06/2022 NIRUBEN UDESINGBHAI GAMIT 1126004WL005356 NIRUBEN UDESINGBHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272356 NIRUBEN UDESINGBHAI GAMIT BANK OF BARODA(606985)
23 Vyara GJ-26-004-001-001/92-A
(Ambiya) 		1126004000NRG23150620220115722 15/06/2022 ANJANABEN JITENDRABHAI GAMIT 1126004WL005356 ANJANABEN JITENDRABHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272316 ANJANABEN JITENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
24 Vyara GJ-26-004-001-001/92-A
(Ambiya) 		1126004000NRG23150620220115723 15/06/2022 REKHABEN MAHENDRABHAI GAMIT 1126004WL005356 REKHABEN MAHENDRABHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272315 REKHABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
25 Vyara GJ-26-004-001-001/93-A
(Ambiya) 		1126004000NRG23150620220115724 15/06/2022 IMANABEN RASILBHAI GAMIT 1126004WL005356 IMANABEN RASILBHAI GAMIT 00045 BARB0DBGDAT 916 916 Processed 18/06/2022 2374272474 IMANABEN RASILBHAI GAMIT BANK OF BARODA(606985)
26 Vyara GJ-26-004-091-001/1005
(Ramkuva) 		1126004000NRG23140620220114613 15/06/2022 GAMIT DILIPBHAI MAGANBHAI 1126004WL005338 GAMIT DILIPBHAI MAGANBHAI 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272264 DILIPBHAI MAGAN BHAI GAMIT BANK OF BARODA(606985)
27 Vyara GJ-26-004-091-001/1007
(Ramkuva) 		1126004000NRG23140620220114615 15/06/2022 SAVITABEN NASVANBHAI GAMIT 1126004WL005338 SAVITABEN NASVANBHAI GAMIT 00045 BARB0DBGDAT 675 675 Processed 18/06/2022 2374272262 SAVITABEN NASVANBHAI GAMIT BANK OF BARODA(606985)
28 Vyara GJ-26-004-091-001/1018
(Ramkuva) 		1126004000NRG23140620220114622 15/06/2022 MITTAL MUKESHBHAI GAMIT 1126004WL005338 MITTAL MUKESHBHAI GAMIT 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272360 MITALKUMAR MUKESHBHAI GAMIT BANK OF BARODA(606985)
29 Vyara GJ-26-004-091-001/1151
(Ramkuva) 		1126004000NRG23140620220114643 15/06/2022 JITENDRABHAI HARJIBHAI GAMIT 1126004WL005338 JITENDRABHAI HARJIBHAI GAMIT 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272272 JITENDRABHAI HARJIBHAI GAMIT BANK OF BARODA(606985)
30 Vyara GJ-26-004-091-001/1152
(Ramkuva) 		1126004000NRG23140620220114644 15/06/2022 GAMIT NURJIBHAI CHHOTUBHAI 1126004WL005338 GAMIT NURJIBHAI CHHOTUBHAI 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272314 NURJIBHAI CHHOTUBHAI GAMIT BANK OF BARODA(606985)
31 Vyara GJ-26-004-091-001/1158
(Ramkuva) 		1126004000NRG23140620220114646 15/06/2022 RAKESHBHAI NAROTTAMBHAI GAMIT 1126004WL005338 RAKESHBHAI NAROTTAMBHAI GAMIT 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272359 RAKESHBHAI NAROTTAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Vyara GJ-26-004-091-001/1160
(Ramkuva) 		1126004000NRG23140620220114647 15/06/2022 GAMIT SHANKARBHAI THAKORBHAI 1126004WL005338 GAMIT SHANKARBHAI THAKORBHAI 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272361 SHARDABEN SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
33 Vyara GJ-26-004-091-001/1163
(Ramkuva) 		1126004000NRG23140620220114648 15/06/2022 MANJULABEN BALUBHAI GAMIT 1126004WL005338 MANJULABEN BALUBHAI GAMIT 00045 BARB0DBGDAT 1350 1350 Processed 18/06/2022 2374272277 MANJULABEN BALUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
34 Vyara GJ-26-004-091-001/1167
(Ramkuva) 		1126004000NRG23140620220114649 15/06/2022 RAMILABEN PRAVINBHAI GAMIT 1126004WL005338 RAMILABEN PRAVINBHAI GAMIT 00045 BARB0DBGDAT 1350 1350 Processed 18/06/2022 2374272363 RAMILABEN PRAVINBHAI GAMIT BANK OF BARODA(606985)
35 Vyara GJ-26-004-091-001/1171
(Ramkuva) 		1126004000NRG23140620220114650 15/06/2022 VINESHBHAI DHIRUBHAI GAMIT 1126004WL005338 VINESHBHAI DHIRUBHAI GAMIT 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272278 VINESHBHAI DHIRUBHAI GAMIT BANK OF BARODA(606985)
36 Vyara GJ-26-004-091-001/1172
(Ramkuva) 		1126004000NRG23140620220114651 15/06/2022 RIHINABEN VINAYBHAI GAMIT 1126004WL005338 RIHINABEN VINAYBHAI GAMIT 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272283 RIHINABEN VINAYBHAI GAMIT BANK OF BARODA(606985)
37 Vyara GJ-26-004-091-001/1174
(Ramkuva) 		1126004000NRG23140620220114652 15/06/2022 KISHORBHAI ILAMJIBHAI GAMIT 1126004WL005338 KISHORBHAI ILAMJIBHAI GAMIT 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272362 HETALBEN KISHORBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
38 Vyara GJ-26-004-091-001/1176
(Ramkuva) 		1126004000NRG23140620220114653 15/06/2022 ISUBEN CHIMANBHAI GAMIT 1126004WL005338 ISUBEN CHIMANBHAI GAMIT 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272261 ISUBEN CHIMANBHAI GAMIT BANK OF BARODA(606985)
39 Vyara GJ-26-004-091-001/1190
(Ramkuva) 		1126004000NRG23140620220114654 15/06/2022 CHAUDHARI ASHOKBHAI NASHVANBHAI 1126004WL005338 CHAUDHARI ASHOKBHAI NASHVANBHAI 00045 BARB0DBGDAT 1125 1125 Processed 18/06/2022 2374272260 ASHOKBHAI NASWANBHAI CHAUDHARI BANK OF BARODA(606985)
40 Vyara GJ-26-004-091-001/1195
(Ramkuva) 		1126004000NRG23140620220114655 15/06/2022 CHAUDHARI SHILABEN JITUBHAI 1126004WL005338 CHAUDHARI SHILABEN JITUBHAI 00045 BARB0DBGDAT 675 675 Processed 18/06/2022 2374272313 JITUBHAI MANSINGBHAI CHAUDHARI IDBI BANK(607095)
41 Vyara GJ-26-004-091-001/4153051
(Ramkuva) 		1126004000NRG23140620220114660 15/06/2022 URMILABEN KANTUBHAI GAMIT 1126004WL005338 URMILABEN KANTUBHAI GAMIT 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272365 URMILABEN KANTUBHAI GAMIT BANK OF BARODA(606985)
42 Vyara GJ-26-004-091-001/4153052
(Ramkuva) 		1126004000NRG23140620220114661 15/06/2022 PRAVINABEN RUMSHIBHAI 1126004WL005338 PRAVINABEN RUMSHIBHAI 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272269 PRAVINABEN RUMSHIBHAI GAMIT BANK OF BARODA(606985)
43 Vyara GJ-26-004-091-001/4153063
(Ramkuva) 		1126004000NRG23140620220114663 15/06/2022 CHUNIBEN DINABHAI GAMIT 1126004WL005338 CHUNIBEN DINABHAI GAMIT 00045 BARB0DBGDAT 1350 1350 Processed 18/06/2022 2374272268 CHUNIBEN DINABHAI GAMIT BANK OF BARODA(606985)
44 Vyara GJ-26-004-091-001/4153065
(Ramkuva) 		1126004000NRG23140620220114664 15/06/2022 RATUBEN KIKALABHAI CHAUDHARI 1126004WL005338 RATUBEN KIKALABHAI CHAUDHARI 00045 BARB0DBGDAT 675 675 Processed 18/06/2022 2374272266 GAMIT RANTUBEN KIKLABHAI BANK OF BARODA(606985)
45 Vyara GJ-26-004-091-001/4153066
(Ramkuva) 		1126004000NRG23140620220114665 15/06/2022 KESIBEN GOPALBHAI GAMIT 1126004WL005338 KESIBEN GOPALBHAI GAMIT 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272267 KESIBEN GOPALBHAI GAMIT BANK OF BARODA(606985)
46 Vyara GJ-26-004-091-001/4153081
(Ramkuva) 		1126004000NRG23140620220114666 15/06/2022 NAYANABEN LALLUBHAI GAMIT 1126004WL005338 NAYANABEN LALLUBHAI GAMIT 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272317 NAYANABEN LALLUBHAI GAMIT BANK OF BARODA(606985)
47 Vyara GJ-26-004-091-001/4153098
(Ramkuva) 		1126004000NRG23140620220114667 15/06/2022 CHAMPABEN BALUBHAI GAMIT 1126004WL005338 CHAMPABEN BALUBHAI GAMIT 00045 BARB0DBGDAT 675 675 Processed 18/06/2022 2374272265 CHAMPABEN BALUBHAI GAMIT BANK OF BARODA(606985)
48 Vyara GJ-26-004-091-001/5596114
(Ramkuva) 		1126004000NRG23140620220114669 15/06/2022 LAKHMIBEN CHHOTUBHAI GAMIT 1126004WL005338 LAKHMIBEN CHHOTUBHAI GAMIT 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272270 LAKHMIBEN CHHOTUBHAI GAMIT BANK OF BARODA(606985)
49 Vyara GJ-26-004-091-001/5596127
(Ramkuva) 		1126004000NRG23140620220114671 15/06/2022 SHILABEN HITESHBHAI GAMIT 1126004WL005338 SHILABEN HITESHBHAI GAMIT 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272263 SHILABEN HITESHBHAI GAMIT BANK OF BARODA(606985)
50 Vyara GJ-26-004-091-001/5596134
(Ramkuva) 		1126004000NRG23140620220114673 15/06/2022 JASUBEN NAGINBHAI GAMIT 1126004WL005338 JASUBEN NAGINBHAI GAMIT 00045 BARB0DBGDAT 1350 1350 Processed 18/06/2022 2374272276 JASHUBEN NAGINBHAI GAMIT BANK OF BARODA(606985)
51 Vyara GJ-26-004-091-001/5596139
(Ramkuva) 		1126004000NRG23140620220114675 15/06/2022 RAMILABEN CHHAGANBHAI GAMIT 1126004WL005338 RAMILABEN CHHAGANBHAI GAMIT 00045 BARB0DBGDAT 1350 1350 Processed 18/06/2022 2374272275 RAMILABEN CHHAGANBHAI GAMIT BANK OF BARODA(606985)
52 Vyara GJ-26-004-091-001/5596147
(Ramkuva) 		1126004000NRG23140620220114678 15/06/2022 MINABEN RAJESH BHAI CHAUDHARI 1126004WL005338 MINABEN RAJESH BHAI CHAUDHARI 00045 BARB0DBGDAT 675 675 Processed 18/06/2022 2374272258 MINABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
53 Vyara GJ-26-004-091-001/5596173
(Ramkuva) 		1126004000NRG23140620220114680 15/06/2022 CHHITUBHAI BANABHAI CHAUDHARI 1126004WL005338 CHHITUBHAI BANABHAI CHAUDHARI 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272282 CHHITUBHAI BANABHAI CHAUDHARI BANK OF BARODA(606985)
54 Vyara GJ-26-004-091-001/62239
(Ramkuva) 		1126004000NRG23140620220114689 15/06/2022 TANUBEN SHANKARBHAI CHAUDHARI 1126004WL005338 TANUBEN SHANKARBHAI CHAUDHARI 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272231 TANUBEN SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
55 Vyara GJ-26-004-091-001/62241
(Ramkuva) 		1126004000NRG23140620220114690 15/06/2022 SHANKARBHAI MULJIBHAI CHAUDHARI 1126004WL005338 SHANKARBHAI MULJIBHAI CHAUDHARI 00045 BARB0DBGDAT 225 225 Processed 18/06/2022 2374272230 SHANKARBHAI MULJIBHAI CHAUDHARI BANK OF BARODA(606985)
56 Vyara GJ-26-004-091-001/62247-B
(Ramkuva) 		1126004000NRG23140620220114693 15/06/2022 CHAUDHARI SUDHABEN PRATAPBHAI 1126004WL005338 CHAUDHARI SUDHABEN PRATAPBHAI 00045 BARB0DBGDAT 900 900 Processed 18/06/2022 2374272274 SUDHABEN PRATAPBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
57 Vyara GJ-26-004-091-001/62252
(Ramkuva) 		1126004000NRG23140620220114694 15/06/2022 RAMESHBHAI NAGABHAI CHAUDHARI 1126004WL005338 RAMESHBHAI NAGABHAI CHAUDHARI 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272259 RAMESHBHAI NAGABHAI CHAUDHARI BANK OF BARODA(606985)
58 Vyara GJ-26-004-091-001/62255
(Ramkuva) 		1126004000NRG23140620220114696 15/06/2022 MOHANBHAI GANGJIBHAI 1126004WL005338 MOHANBHAI GANGJIBHAI 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272273 MOHANBHAI GANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
59 Vyara GJ-26-004-091-001/62259
(Ramkuva) 		1126004000NRG23140620220114699 15/06/2022 ANILBHAI HARJIBHAI GAMIT 1126004WL005338 ANILBHAI HARJIBHAI GAMIT 00045 BARB0DBGDAT 450 450 Processed 18/06/2022 2374272271 ANILBHAI HARJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 48309 48309
60 Vyara GJ-26-004-025-001/167-A
(Chikhli) 		1126004000NRG23140620220114827 15/06/2022 BINDIYABEN BIPINBHAI GAMIT 1126004WL005340 BINDIYABEN BIPINBHAI GAMIT 00045 BARB0KANVYA 1145 1145 Processed 18/06/2022 2374272221 MS BINDIYABEN BIPINBHAI GAMIT STATE BANK OF INDIA(508548)
61 Vyara GJ-26-004-025-001/177-A
(Chikhli) 		1126004000NRG23140620220114834 15/06/2022 SOMABHAI 1126004WL005340 SOMABHAI 00045 BARB0KANVYA 1145 1145 Processed 18/06/2022 2374272371 MR SOMABHAI KESHABHAI GAMIT STATE BANK OF INDIA(508548)
62 Vyara GJ-26-004-025-001/410-D
(Chikhli) 		1126004000NRG23140620220114853 15/06/2022 gamit latitaben yogeshbhai 1126004WL005340 gamit latitaben yogeshbhai 00045 BARB0KANVYA 1145 1145 Processed 18/06/2022 2374272303 YOGESHBHAI BHANGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
63 Vyara GJ-26-004-025-001/440-D
(Chikhli) 		1126004000NRG23140620220113827 15/06/2022 RAVINDRABHAI RAMJIBHAI GAMIT 1126004WL005323 RAVINDRABHAI RAMJIBHAI GAMIT 00045 BARB0KANVYA 1145 1145 Processed 18/06/2022 2374272236 RAVINDRABHAI RAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
64 Vyara GJ-26-004-098-001/15-A
(Sarkuva) 		1126004000NRG23150620220116539 15/06/2022 Gamit Jashuben Hasmukhbhai 1126004WL005381 Gamit Jashuben Hasmukhbhai 00045 BARB0KANVYA 220 220 Processed 18/06/2022 2374272252 GAMIT JASHUBEN HDFC BANK LTD(607152)
65 Vyara GJ-26-004-098-001/184-A
(Sarkuva) 		1126004000NRG23150620220116549 15/06/2022 Sevantiben Shingabhai Gamit 1126004WL005381 Sevantiben Shingabhai Gamit 00045 BARB0KANVYA 440 440 Processed 18/06/2022 2374272242 GAMIT SEVANTIBEN SHINGABHAI BANK OF BARODA(606985)
66 Vyara GJ-26-004-098-001/47-A
(Sarkuva) 		1126004000NRG23150620220116608 15/06/2022 KANTABEN 1126004WL005381 KANTABEN 00045 BARB0KANVYA 440 440 Processed 18/06/2022 2374272244 KANTIBEN PRATAPBHAI GAMIT BANK OF BARODA(606985)
SubTotal 5680 5680
67 Vyara GJ-26-004-005-001/422
(Balpur) 		1126004000NRG23150620220115580 15/06/2022 ISHAVARBHAI GAMIT 1126004WL005353 ISHAVARBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2374272396 ISHVARBHAI GAMIT BANK OF BARODA(606985)
68 Vyara GJ-26-004-014-001/100-A
(Bhanavadi) 		1126004000NRG23140620220113254 15/06/2022 MINABEN 1126004WL005308 MINABEN 00045 BARB0VYARAX 916 916 Processed 18/06/2022 2374272376 GAMIT MINABEN ARJUNBHAI BANK OF BARODA(606985)
69 Vyara GJ-26-004-014-001/130-A
(Bhanavadi) 		1126004000NRG23140620220113263 15/06/2022 LILABEN 1126004WL005308 LILABEN 00045 BARB0VYARAX 458 458 Processed 18/06/2022 2374272383 LILABEN ARJUNBHAI GAMIT BANK OF BARODA(606985)
70 Vyara GJ-26-004-014-001/132-A
(Bhanavadi) 		1126004000NRG23140620220113264 15/06/2022 ASHOKBHAI 1126004WL005308 ASHOKBHAI 00045 BARB0VYARAX 1374 1374 Rejected 20/06/2022 2374272385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Vyara GJ-26-004-014-001/144-A
(Bhanavadi) 		1126004000NRG23140620220113266 15/06/2022 BABUBHAI 1126004WL005308 BABUBHAI 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2374272398 AHIR BABUBHAI BHANGIABHAI BANK OF BARODA(606985)
72 Vyara GJ-26-004-014-001/163-A
(Bhanavadi) 		1126004000NRG23140620220113269 15/06/2022 JAYANTIBEN 1126004WL005308 JAYANTIBEN 00045 BARB0VYARAX 687 687 Processed 18/06/2022 2374272377 JYANTIBEN RANJITBHAI GAMIT BANK OF BARODA(606985)
73 Vyara GJ-26-004-014-001/335-A
(Bhanavadi) 		1126004000NRG23140620220113278 15/06/2022 JATARIBEN LALJIBHAI GAMIT 1126004WL005308 JATARIBEN LALJIBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2374272375 JATARIBEN LALJIBHAI GAMIT BANK OF BARODA(606985)
74 Vyara GJ-26-004-014-001/366-A
(Bhanavadi) 		1126004000NRG23140620220113286 15/06/2022 SARMUKHBHAI 1126004WL005308 SARMUKHBHAI 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2374272386 SARMUKHBHAI MANASINGBHAI CHAUDHARI BANK OF BARODA(606985)
75 Vyara GJ-26-004-014-001/68-A
(Bhanavadi) 		1126004000NRG23140620220113287 15/06/2022 DILIPBHAI RAJIYABHAI GAMIT 1126004WL005308 DILIPBHAI RAJIYABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2374272450 DILIPBHAI RAJABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
76 Vyara GJ-26-004-025-001/175-A
(Chikhli) 		1126004000NRG23140620220114833 15/06/2022 JYOTIBEN 1126004WL005340 JYOTIBEN 00045 BARB0VYARAX 1145 1145 Processed 18/06/2022 2374272339 JYOTIBEN HASHMUKHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
77 Vyara GJ-26-004-058-001/10-A
(KatiskuvaDur) 		1126004000NRG23150620220115886 15/06/2022 GAMIT CHADRESBHAI 1126004WL005365 GAMIT CHADRESBHAI 00045 BARB0VYARAX 1374 1374 Processed 18/06/2022 2374272400 GAMIT SHARMILABEN BANK OF BARODA(606985)
78 Vyara GJ-26-004-087-001/11226770
(Pervad) 		1126004000NRG23140620220113524 15/06/2022 NURAJIBHAI 1126004WL005321 NURAJIBHAI 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272387 NURJIBHAI HASJIBHAI GAMIT BANK OF BARODA(606985)
79 Vyara GJ-26-004-087-001/11226908
(Pervad) 		1126004000NRG23140620220113529 15/06/2022 ARVINDBHAI 1126004WL005321 ARVINDBHAI 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272388 ARVINDBHAI VECHYABHAI BHIL BANK OF BARODA(606985)
80 Vyara GJ-26-004-087-001/11227035
(Pervad) 		1126004000NRG23140620220113534 15/06/2022 BHIL PALIBEN D 1126004WL005321 BHIL PALIBEN D 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272338 PALIBEN DINESHBHAI BHIL BANK OF BARODA(606985)
81 Vyara GJ-26-004-087-001/137
(Pervad) 		1126004000NRG23140620220113560 15/06/2022 BHIMAJIBHAI 1126004WL005321 BHIMAJIBHAI 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272390 BHIMJIBHAI RATNABHAI GAMIT BANK OF BARODA(606985)
82 Vyara GJ-26-004-087-001/158
(Pervad) 		1126004000NRG23140620220113578 15/06/2022 SARMILABEN 1126004WL005321 SARMILABEN 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272349 SHARMILABEN SHAILESHBHAI GAMIT BANK OF BARODA(606985)
83 Vyara GJ-26-004-087-001/1980-A
(Pervad) 		1126004000NRG23140620220113590 15/06/2022 GAMIT LATABEN P 1126004WL005321 GAMIT LATABEN P 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272343 LATABEN PIYUSHBHAI GAMIT BANK OF BARODA(606985)
84 Vyara GJ-26-004-087-001/258
(Pervad) 		1126004000NRG23140620220113623 15/06/2022 GAMIT NARESHBHAI K 1126004WL005321 GAMIT NARESHBHAI K 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272342 NARESHBHAI KANTILAL GAMIT BANK OF BARODA(606985)
85 Vyara GJ-26-004-087-001/280
(Pervad) 		1126004000NRG23140620220113642 15/06/2022 GAMIT AMITKUMAR N 1126004WL005321 GAMIT AMITKUMAR N 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272240 AMITKUMAR NAVINBHAI GAMIT BANK OF BARODA(606985)
86 Vyara GJ-26-004-087-001/286
(Pervad) 		1126004000NRG23140620220113645 15/06/2022 ARPITABEN NAGINBHAI GAMIT 1126004WL005321 ARPITABEN NAGINBHAI GAMIT 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272379 ARPITABEN NAGINBHAI GAMIT BANK OF BARODA(606985)
87 Vyara GJ-26-004-087-001/297
(Pervad) 		1126004000NRG23140620220113650 15/06/2022 JAMSHBHAI 1126004WL005321 JAMSHBHAI 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272373 JEMESBHAI BHIMJIBHAI GAMIT BANK OF BARODA(606985)
88 Vyara GJ-26-004-087-001/302
(Pervad) 		1126004000NRG23140620220113657 15/06/2022 BHIL SURESHBHAI P 1126004WL005321 BHIL SURESHBHAI P 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272378 SURESHBHAI POSALIYABHAI BHIL BANK OF BARODA(606985)
89 Vyara GJ-26-004-087-001/314
(Pervad) 		1126004000NRG23140620220113664 15/06/2022 RINABEN AJITBHAI GAMIT 1126004WL005321 RINABEN AJITBHAI GAMIT 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272397 GAMIT RINABEN HDFC BANK LTD(607152)
90 Vyara GJ-26-004-087-001/328
(Pervad) 		1126004000NRG23140620220113667 15/06/2022 Gamit Grishmaben Rashikbhai 1126004WL005321 Gamit Grishmaben Rashikbhai 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272341 GRISHMABEN RASIKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
91 Vyara GJ-26-004-087-001/52
(Pervad) 		1126004000NRG23140620220113701 15/06/2022 KAPILABEN NITINBHAI GAMIT 1126004WL005321 KAPILABEN NITINBHAI GAMIT 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272393 KAPILABEN NITINBHAI GAMIT BANK OF BARODA(606985)
92 Vyara GJ-26-004-087-001/6652-A
(Pervad) 		1126004000NRG23140620220113721 15/06/2022 TEJALBEN K GAMIT 1126004WL005321 TEJALBEN K GAMIT 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272389 TEJAL CHANDUBHAI GAMIT BANK OF BARODA(606985)
93 Vyara GJ-26-004-087-001/88
(Pervad) 		1126004000NRG23140620220113751 15/06/2022 GAMIT ARVINDBHAI RATANJIBHAI 1126004WL005321 GAMIT ARVINDBHAI RATANJIBHAI 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272380 ARVINDBHAI RATANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
94 Vyara GJ-26-004-087-001/92
(Pervad) 		1126004000NRG23140620220113757 15/06/2022 INABEN 1126004WL005321 INABEN 00045 BARB0VYARAX 900 900 Processed 18/06/2022 2374272433 INABENMALUBHAI GAMIT BANK OF BARODA(606985)
95 Vyara GJ-26-004-098-001/106-A
(Sarkuva) 		1126004000NRG23150620220116523 15/06/2022 DIVANJIBHAI 1126004WL005381 DIVANJIBHAI 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272340 DIVANJIBHAI BHUKHIYABHAI GAMIT BANK OF BARODA(606985)
96 Vyara GJ-26-004-098-001/11222250
(Sarkuva) 		1126004000NRG23150620220116528 15/06/2022 Rajeshbhai Chhitalabhai Chaudhari 1126004WL005381 Rajeshbhai Chhitalabhai Chaudhari 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272381 RAJESHBHAI CHHITALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
97 Vyara GJ-26-004-098-001/11222330
(Sarkuva) 		1126004000NRG23150620220116530 15/06/2022 Gamit Ramilaben Lallubhai 1126004WL005381 Gamit Ramilaben Lallubhai 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272348 GAMIT RAMILABEN LALLUBHAI BANK OF BARODA(606985)
98 Vyara GJ-26-004-098-001/139-A
(Sarkuva) 		1126004000NRG23150620220116537 15/06/2022 Rekhaben Dineshbhai Gamit 1126004WL005381 Rekhaben Dineshbhai Gamit 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272411 REKHABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
99 Vyara GJ-26-004-098-001/159-A
(Sarkuva) 		1126004000NRG23150620220116541 15/06/2022 Minaben Rameshbhai Gamit 1126004WL005381 Minaben Rameshbhai Gamit 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272374 MINABEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
100 Vyara GJ-26-004-098-001/172-A
(Sarkuva) 		1126004000NRG23150620220116544 15/06/2022 YSHODABEN HASMUKHABHAI GAMIT 1126004WL005381 YSHODABEN HASMUKHABHAI GAMIT 00045 BARB0VYARAX 220 220 Processed 18/06/2022 2374272345 GAMIT YASHODABEN HDFC BANK LTD(607152)
101 Vyara GJ-26-004-098-001/189-A
(Sarkuva) 		1126004000NRG23150620220116550 15/06/2022 GAMIT SATISHBHAI BABJIBHAI 1126004WL005381 GAMIT SATISHBHAI BABJIBHAI 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272344 SATISHBHAI BABJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
102 Vyara GJ-26-004-098-001/20-A
(Sarkuva) 		1126004000NRG23150620220116554 15/06/2022 SITABEN MINABHAI GAMIT 1126004WL005381 SITABEN MINABHAI GAMIT 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272443 SITABEN MINABHAI GAMIT BANK OF BARODA(606985)
103 Vyara GJ-26-004-098-001/24-A
(Sarkuva) 		1126004000NRG23150620220116572 15/06/2022 CHAMPABEN GOVINDBHAI GAMIT 1126004WL005381 CHAMPABEN GOVINDBHAI GAMIT 00045 BARB0VYARAX 220 220 Processed 18/06/2022 2374272441 CHAMPABEN GOVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
104 Vyara GJ-26-004-098-001/45-A
(Sarkuva) 		1126004000NRG23150620220116607 15/06/2022 Meenaben Gurjibhai Gamit 1126004WL005381 Meenaben Gurjibhai Gamit 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272347 MINABEN GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
105 Vyara GJ-26-004-098-001/53-A
(Sarkuva) 		1126004000NRG23150620220116609 15/06/2022 Ranjuben Gamanbhai Gamit 1126004WL005381 Ranjuben Gamanbhai Gamit 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272346 RANJUBEN GAMANBHAI GAMIT BANK OF BARODA(606985)
106 Vyara GJ-26-004-098-001/73-A
(Sarkuva) 		1126004000NRG23150620220116613 15/06/2022 THAGANIBEN BHUSARABHAI GAMIT 1126004WL005381 THAGANIBEN BHUSARABHAI GAMIT 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272382 THAGNIBEN BHUSRABHAI GAMIT BANK OF BARODA(606985)
107 Vyara GJ-26-004-098-001/86-A
(Sarkuva) 		1126004000NRG23150620220116617 15/06/2022 Minaben Rameshbhai Gamit 1126004WL005381 Minaben Rameshbhai Gamit 00045 BARB0VYARAX 440 440 Processed 18/06/2022 2374272395 RAMESHBHAI BHULJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 33404 33404
108 Vyara GJ-26-004-001-001/47-A
(Ambiya) 		1126004000NRG23150620220115690 15/06/2022 LEELABEN KANUSINGBHAI CHAUDHARI 1126004WL005356 LEELABEN KANUSINGBHAI CHAUDHARI 00048 BKID0002755 916 916 Processed 18/06/2022 2374272208 LEELABEN KANUSINGBHAI CHAUDHARY BANK OF INDIA(508505)
109 Vyara GJ-26-004-040-001/7-B
(Umarkuva) 		1126004000NRG23150620220116652 15/06/2022 ISHVARBHAI MANGABHAI CHAUDHARI 1126004WL005387 ISHVARBHAI MANGABHAI CHAUDHARI 00048 BKID0002755 1320 1320 Processed 18/06/2022 2374272524 ISHWARBHAI MANGABHAI CHAUDHARI BANK OF INDIA(508505)
110 Vyara GJ-26-004-058-001/30-D
(KatiskuvaDur) 		1126004000NRG23150620220115906 15/06/2022 CHAUDHARI RAHUL MAHESH 1126004WL005365 CHAUDHARI RAHUL MAHESH 00048 BKID0002755 1145 1145 Processed 18/06/2022 2374272180 RAHUL MAHESH CHAUDHARI BANK OF INDIA(508505)
111 Vyara GJ-26-004-058-001/4141390
(KatiskuvaDur) 		1126004000NRG23150620220115918 15/06/2022 CHAMPABEN VIRSINGBHAI CHAUDHARI 1126004WL005365 CHAMPABEN VIRSINGBHAI CHAUDHARI 00048 BKID0002755 229 229 Processed 18/06/2022 2374272518 CHAMPABEN VIRSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
112 Vyara GJ-26-004-058-001/46-D
(KatiskuvaDur) 		1126004000NRG23150620220115921 15/06/2022 CHAUDHARI MILAN PRAVINBHAI 1126004WL005365 CHAUDHARI MILAN PRAVINBHAI 00048 BKID0002755 1374 1374 Processed 18/06/2022 2374272517 MILANKUMAR PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
113 Vyara GJ-26-004-108-001/22-A
(Vadkui) 		1126004000NRG23140620220114309 15/06/2022 GIRISHBHAI BALUBHAI GAMIT 1126004WL005335 GIRISHBHAI BALUBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272158 GIRISHBHAI BALUBHAI GAMIT BANK OF INDIA(508505)
114 Vyara GJ-26-004-108-001/24-A
(Vadkui) 		1126004000NRG23140620220114314 15/06/2022 MINABEN RAGHABHAI GAMIT 1126004WL005335 MINABEN RAGHABHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272501 MINABEN RAGHABHAI GAMIT BANK OF INDIA(508505)
115 Vyara GJ-26-004-108-001/26-A
(Vadkui) 		1126004000NRG23140620220114316 15/06/2022 DAXA PRAVIN GAMIT 1126004WL005335 DAXA PRAVIN GAMIT 00048 BKID0002755 225 225 Processed 18/06/2022 2374272193 PRAVINBHAI ARVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
116 Vyara GJ-26-004-108-001/27-A
(Vadkui) 		1126004000NRG23140620220114317 15/06/2022 VASANTIBEN SOMABHAI GAMIT 1126004WL005335 VASANTIBEN SOMABHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272497 VASANTIBEN SOMABHAI GAMIT BANK OF INDIA(508505)
117 Vyara GJ-26-004-108-001/28-A
(Vadkui) 		1126004000NRG23140620220114318 15/06/2022 JAYDIPBHAI BALUBHAI GAMIT 1126004WL005335 JAYDIPBHAI BALUBHAI GAMIT 00048 BKID0002755 900 900 Processed 18/06/2022 2374272213 JAYDIPBHAI BALUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
118 Vyara GJ-26-004-108-001/28-B
(Vadkui) 		1126004000NRG23140620220114319 15/06/2022 Amitaben Rakeshbhai Gamit 1126004WL005335 Amitaben Rakeshbhai Gamit 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272150 AMITABEN RAKESHBHAI GAMIT BANK OF INDIA(508505)
119 Vyara GJ-26-004-108-001/29-B
(Vadkui) 		1126004000NRG23140620220114320 15/06/2022 Rahulbhai Madhavbhai mahyavanshi 1126004WL005335 Rahulbhai Madhavbhai mahyavanshi 00048 BKID0002755 900 900 Processed 18/06/2022 2374272151 MR MAHYAVANSHI RAHULBHAI MADHAVBHAI STATE BANK OF INDIA(508548)
120 Vyara GJ-26-004-108-001/31-A
(Vadkui) 		1126004000NRG23140620220114322 15/06/2022 RAMANBHAI CHAGANBHAI GAMIT 1126004WL005335 RAMANBHAI CHAGANBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272514 RAMANBHAI CHHAGAN GAMIT BANK OF INDIA(508505)
121 Vyara GJ-26-004-108-001/40-A
(Vadkui) 		1126004000NRG23140620220114328 15/06/2022 KARSHANBHAI CHHAGANBHAI GAMIT 1126004WL005335 KARSHANBHAI CHHAGANBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272475 KARSANBHA CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
122 Vyara GJ-26-004-108-001/45-A
(Vadkui) 		1126004000NRG23140620220114333 15/06/2022 BHIMABHAI KAMABHAI GAMIT 1126004WL005335 BHIMABHAI KAMABHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272502 BHIMABHAI KAMABHAI GAMIT BANK OF INDIA(508505)
123 Vyara GJ-26-004-108-001/49-A
(Vadkui) 		1126004000NRG23140620220114339 15/06/2022 URMILABEN MOHANBHAI GAMIT 1126004WL005335 URMILABEN MOHANBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272499 URMILABEN MOHANBHAI GAMIT BANK OF INDIA(508505)
124 Vyara GJ-26-004-108-001/50-A
(Vadkui) 		1126004000NRG23140620220114343 15/06/2022 CHANDIBEN AFANIYABHAI GAMIT 1126004WL005335 CHANDIBEN AFANIYABHAI GAMIT 00048 BKID0002755 900 900 Processed 18/06/2022 2374272489 CHANDIBEN AFINIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
125 Vyara GJ-26-004-108-001/57-A
(Vadkui) 		1126004000NRG23140620220114349 15/06/2022 NILESHKUMAR LAXMANBHAI GAMIT 1126004WL005335 NILESHKUMAR LAXMANBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272491 NILESHKUMAR LAXMANBHAI GAMIT BANK OF INDIA(508505)
126 Vyara GJ-26-004-108-001/7-A
(Vadkui) 		1126004000NRG23140620220114355 15/06/2022 REKHABEN RAVJIBHAI GAMIT 1126004WL005335 REKHABEN RAVJIBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272476 REKHABEN RAVJIBHAI GAMIT BANK OF INDIA(508505)
127 Vyara GJ-26-004-108-001/78-A
(Vadkui) 		1126004000NRG23140620220114361 15/06/2022 PARUBEN HASMUKHBHAI 1126004WL005335 PARUBEN HASMUKHBHAI 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272500 PARUBEN HASHMUKHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
128 Vyara GJ-26-004-108-001/79-A
(Vadkui) 		1126004000NRG23140620220114362 15/06/2022 GITESHBHAI GAJARABHAI GAMIT 1126004WL005335 GITESHBHAI GAJARABHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272160 GITESHBHAI GAJARAHAI GAMIT BANK OF INDIA(508505)
129 Vyara GJ-26-004-108-001/81-A
(Vadkui) 		1126004000NRG23140620220114364 15/06/2022 VINODBHAI GANJIBHAI GAMIT 1126004WL005335 VINODBHAI GANJIBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272526 VINODBHAI GANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
130 Vyara GJ-26-004-108-001/82-A
(Vadkui) 		1126004000NRG23140620220114365 15/06/2022 KUNCHHIBHAI BHIKHABHAI GAMIT 1126004WL005335 KUNCHHIBHAI BHIKHABHAI GAMIT 00048 BKID0002755 900 900 Processed 18/06/2022 2374272504 KUNCHHIBHAI BHIKHABHAI GAMIT BANK OF INDIA(508505)
131 Vyara GJ-26-004-108-001/94-A
(Vadkui) 		1126004000NRG23140620220114373 15/06/2022 PANIBEN BACHUBHAI 1126004WL005335 PANIBEN BACHUBHAI 00048 BKID0002755 450 450 Processed 18/06/2022 2374272197 PANIBEN BACHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
132 Vyara GJ-26-004-108-001/95-A
(Vadkui) 		1126004000NRG23140620220114374 15/06/2022 CHHIPATIYABHAI MAGANBHAI GAMIT 1126004WL005335 CHHIPATIYABHAI MAGANBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272204 CHHIPATIYABHAI MAGANBHAI GAMIT BANK OF INDIA(508505)
133 Vyara GJ-26-004-108-001/9615
(Vadkui) 		1126004000NRG23140620220114375 15/06/2022 MAKANIBEN SUMJIBHAI GAMIT 1126004WL005335 MAKANIBEN SUMJIBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272498 MAKANIBEN SUMJIBHAI GAMIT BANK OF INDIA(508505)
134 Vyara GJ-26-004-108-001/96608
(Vadkui) 		1126004000NRG23140620220114378 15/06/2022 NARUBEN NANJIBHAI GAMIT 1126004WL005335 NARUBEN NANJIBHAI GAMIT 00048 BKID0002755 900 900 Processed 18/06/2022 2374272494 NARUBEN NANJIBHAI GAMIT BANK OF INDIA(508505)
135 Vyara GJ-26-004-108-001/96610
(Vadkui) 		1126004000NRG23140620220114381 15/06/2022 MEENABEN POONAJIBHAI GAMIT 1126004WL005335 MEENABEN POONAJIBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272525 MEENABEN POONAJIBHAI GAMIT BANK OF INDIA(508505)
136 Vyara GJ-26-004-108-001/96611
(Vadkui) 		1126004000NRG23140620220114383 15/06/2022 KAKRIBEN BHILIYA 1126004WL005335 KAKRIBEN BHILIYA 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272506 THAKARIBEN BHILIYABHAI GAMIT BANK OF INDIA(508505)
137 Vyara GJ-26-004-108-001/96616
(Vadkui) 		1126004000NRG23140620220114386 15/06/2022 NARUBEN GUMANBHAI GAMIT 1126004WL005335 NARUBEN GUMANBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272488 NARUBEN GUMANBHAI GAMIT BANK OF INDIA(508505)
138 Vyara GJ-26-004-108-001/96618
(Vadkui) 		1126004000NRG23140620220114387 15/06/2022 Taraben 1126004WL005335 Taraben 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272216 TARABEN MANSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
139 Vyara GJ-26-004-108-001/96619
(Vadkui) 		1126004000NRG23140620220114388 15/06/2022 VIBHABEN CHIMANBHAI GAMIT 1126004WL005335 VIBHABEN CHIMANBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272503 VIBHABEN CHIMANBHAI GAMIT BANK OF INDIA(508505)
140 Vyara GJ-26-004-108-001/96621
(Vadkui) 		1126004000NRG23140620220114389 15/06/2022 UMAJIBHAI MAVAJIBHAI GAMIT 1126004WL005335 UMAJIBHAI MAVAJIBHAI GAMIT 00048 BKID0002755 675 675 Processed 18/06/2022 2374272507 UMAJIBHAI MAVJIBHAI GAMIT BANK OF INDIA(508505)
141 Vyara GJ-26-004-108-001/96624
(Vadkui) 		1126004000NRG23140620220114390 15/06/2022 RUSANIBEN RATILALBHAI GAMIT 1126004WL005335 RUSANIBEN RATILALBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272217 RUSANIBEN RATILALBHAI GAMIT BANK OF INDIA(508505)
142 Vyara GJ-26-004-108-001/96627
(Vadkui) 		1126004000NRG23140620220114392 15/06/2022 HARUBEN RUSANJIBHAI GAMIT 1126004WL005335 HARUBEN RUSANJIBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272495 HARUBEN RUSANJIBHAI GAMIT BANK OF INDIA(508505)
143 Vyara GJ-26-004-108-001/96631
(Vadkui) 		1126004000NRG23140620220114395 15/06/2022 KAVITABEN SATISHBHAI GAMIT 1126004WL005335 KAVITABEN SATISHBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272493 KAVITABEN SATISHBHAI GAMIT BANK OF INDIA(508505)
144 Vyara GJ-26-004-108-001/96632
(Vadkui) 		1126004000NRG23140620220114396 15/06/2022 NANIBEN BHIKHUBHAI GAMIT 1126004WL005335 NANIBEN BHIKHUBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272528 NANIBEN BHIKHUBHAI GAMIT BANK OF INDIA(508505)
145 Vyara GJ-26-004-108-001/96633
(Vadkui) 		1126004000NRG23140620220114397 15/06/2022 UKADIYABAHI BHANGIYABHAI GAMIT 1126004WL005335 UKADIYABAHI BHANGIYABHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272490 UKADIYABHAI BHANGIYABHAI GAMIT BANK OF INDIA(508505)
146 Vyara GJ-26-004-108-001/96634
(Vadkui) 		1126004000NRG23140620220114398 15/06/2022 LALITABEN VINODBHAI GAMIT 1126004WL005335 LALITABEN VINODBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272156 VINODBHAI CHHANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
147 Vyara GJ-26-004-108-001/96636
(Vadkui) 		1126004000NRG23140620220114400 15/06/2022 RUSANJIBHAI LALJIBHAI GAMIT 1126004WL005335 RUSANJIBHAI LALJIBHAI GAMIT 00048 BKID0002755 900 900 Processed 18/06/2022 2374272512 RUSANJIBHAI LALJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
148 Vyara GJ-26-004-108-001/96637
(Vadkui) 		1126004000NRG23140620220114401 15/06/2022 APINBHAI MANGABHAI GAMIT 1126004WL005335 APINBHAI MANGABHAI GAMIT 00048 BKID0002755 450 450 Processed 18/06/2022 2374272492 APINBHAI MANGABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
149 Vyara GJ-26-004-108-001/96638
(Vadkui) 		1126004000NRG23140620220114402 15/06/2022 KANKAVATIBEN NURJI 1126004WL005335 KANKAVATIBEN NURJI 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272537 KANKAVATIBEN NURAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
150 Vyara GJ-26-004-108-001/96642
(Vadkui) 		1126004000NRG23140620220114405 15/06/2022 SINGABHAI SEVALABHAI GAMIT 1126004WL005335 SINGABHAI SEVALABHAI GAMIT 00048 BKID0002755 900 900 Processed 18/06/2022 2374272192 SINGABHAI SEVALABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
151 Vyara GJ-26-004-108-001/96645
(Vadkui) 		1126004000NRG23140620220114407 15/06/2022 RAMILABEN CHAMPAKBHAI GAMIT 1126004WL005335 RAMILABEN CHAMPAKBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272496 RAMILABEN CHAMPAKBHAI GAMIT BANK OF INDIA(508505)
152 Vyara GJ-26-004-108-001/96649
(Vadkui) 		1126004000NRG23140620220114408 15/06/2022 USHABEN SUPADIYABHAI GAMIT 1126004WL005335 USHABEN SUPADIYABHAI GAMIT 00048 BKID0002755 900 900 Processed 18/06/2022 2374272508 USHABEN SUPADIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
153 Vyara GJ-26-004-108-001/96656
(Vadkui) 		1126004000NRG23140620220114411 15/06/2022 ARVINDBHAI NAGINBHAI GAMIT 1126004WL005335 ARVINDBHAI NAGINBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272159 ARVINDBHAI NAGINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
154 Vyara GJ-26-004-108-001/96657
(Vadkui) 		1126004000NRG23140620220114412 15/06/2022 AMRUTBHAI CHIMABHAI GAMIT 1126004WL005335 AMRUTBHAI CHIMABHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272155 AMRUTBHAI CHIMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
155 Vyara GJ-26-004-108-001/96665
(Vadkui) 		1126004000NRG23140620220114414 15/06/2022 ANILBHAI BHIMABHAI CHAUDHARI 1126004WL005335 ANILBHAI BHIMABHAI CHAUDHARI 00048 BKID0002755 450 450 Processed 18/06/2022 2374272152 ANILBHAI BHIMABHAI CHAUDHARI BANK OF INDIA(508505)
156 Vyara GJ-26-004-108-001/96666
(Vadkui) 		1126004000NRG23140620220114415 15/06/2022 SHANTIBEN JIVANBHAI GAMIT 1126004WL005335 SHANTIBEN JIVANBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272529 SHANTIBEN JIVANBHAI GAMIT BANK OF INDIA(508505)
157 Vyara GJ-26-004-108-001/96671
(Vadkui) 		1126004000NRG23140620220114418 15/06/2022 SUMALIBEN VASANJIBHAI GAMIT 1126004WL005335 SUMALIBEN VASANJIBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272530 SUMALIBEN VASANJIBHAI GAMIT BANK OF INDIA(508505)
158 Vyara GJ-26-004-108-001/96678
(Vadkui) 		1126004000NRG23140620220114420 15/06/2022 PUSHPABEN AJITBHAI GAMIT 1126004WL005335 PUSHPABEN AJITBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272202 PUSHPABEN AJITBHAI GAMIT BANK OF INDIA(508505)
159 Vyara GJ-26-004-108-001/96684
(Vadkui) 		1126004000NRG23140620220114423 15/06/2022 LALLUBHAI DHANJIBHAI GAMIT 1126004WL005335 LALLUBHAI DHANJIBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272527 LALLUBHAI DHANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
160 Vyara GJ-26-004-108-001/96688
(Vadkui) 		1126004000NRG23140620220114424 15/06/2022 ASUBEN JANTABHAI GAMIT 1126004WL005335 ASUBEN JANTABHAI GAMIT 00048 BKID0002755 1350 1350 Processed 18/06/2022 2374272157 ASUBEN JANTABHAI GAMIT BANK OF INDIA(508505)
161 Vyara GJ-26-004-108-001/96693
(Vadkui) 		1126004000NRG23140620220114428 15/06/2022 PUJA UMESH GAMIT 1126004WL005335 PUJA UMESH GAMIT 00048 BKID0002755 1125 1125 Processed 18/06/2022 2374272538 SHIV SHAKTI SAKHI MANDAL,VADKUI BANK OF BARODA(606985)
SubTotal 59434 59434
162 Vyara GJ-26-004-005-001/1106
(Balpur) 		1126004000NRG23150620220115537 15/06/2022 GAMIT SARITABEN JAYANTILAL 1126004WL005353 GAMIT SARITABEN JAYANTILAL 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272541 SARITABEN JAYANTILAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
163 Vyara GJ-26-004-005-001/111-A
(Balpur) 		1126004000NRG23150620220115538 15/06/2022 JAMNIBEN SHIVAJIBHAI 1126004WL005353 JAMNIBEN SHIVAJIBHAI 00057 BARB0BGGBXX 229 229 Processed 18/06/2022 2374272539 JAMNABEN SIVAJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
164 Vyara GJ-26-004-005-001/11226662
(Balpur) 		1126004000NRG23150620220115539 15/06/2022 RUSHABEN NAVINBHAI GAMIT 1126004WL005353 RUSHABEN NAVINBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272544 RUSHABENNAVINBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
165 Vyara GJ-26-004-005-001/11226710
(Balpur) 		1126004000NRG23150620220115540 15/06/2022 SHITUBEN 1126004WL005353 SHITUBEN 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272166 SITUBENAMRSINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
166 Vyara GJ-26-004-005-001/11226820
(Balpur) 		1126004000NRG23150620220115541 15/06/2022 BABLIBEN RUSHIBHAI GAMIT 1126004WL005353 BABLIBEN RUSHIBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272546 BABLIBENRUSHIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
167 Vyara GJ-26-004-005-001/11226875
(Balpur) 		1126004000NRG23150620220115542 15/06/2022 ANILBHAI DULIYABHAI GAMIT 1126004WL005353 ANILBHAI DULIYABHAI GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272144 ANILBHAI DULIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
168 Vyara GJ-26-004-005-001/11226900
(Balpur) 		1126004000NRG23150620220115544 15/06/2022 GITABEN KISHANBHAI GAMIT 1126004WL005353 GITABEN KISHANBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272543 GITABENKISHANBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
169 Vyara GJ-26-004-005-001/11227250
(Balpur) 		1126004000NRG23150620220115548 15/06/2022 SHILABEN CHETANBHAI GAMIT 1126004WL005353 SHILABEN CHETANBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272505 SHILABEN CHETANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
170 Vyara GJ-26-004-005-001/11227255
(Balpur) 		1126004000NRG23150620220115549 15/06/2022 GANGABEN HASMUKHBHAI GAMIT 1126004WL005353 GANGABEN HASMUKHBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272167 GANGABEN HASMUKHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
171 Vyara GJ-26-004-005-001/122
(Balpur) 		1126004000NRG23150620220115553 15/06/2022 SUMABEN DANSINGBHAI GAMIT 1126004WL005353 SUMABEN DANSINGBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272540 SUMABEN DANSINH GAMIT BARODA GUJARAT GRAMIN BANK(606995)
172 Vyara GJ-26-004-005-001/138-A
(Balpur) 		1126004000NRG23150620220115555 15/06/2022 URMILABEN RAMESHBHAI 1126004WL005353 URMILABEN RAMESHBHAI 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272548 URMILABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
173 Vyara GJ-26-004-005-001/146-A
(Balpur) 		1126004000NRG23150620220115556 15/06/2022 NITABEN SANJAYBHAI GAMIT 1126004WL005353 NITABEN SANJAYBHAI GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272483 MRS NITABEN SANJAYBHAI GAMIT STATE BANK OF INDIA(508548)
174 Vyara GJ-26-004-005-001/157
(Balpur) 		1126004000NRG23150620220115558 15/06/2022 RAMABHAI 1126004WL005353 RAMABHAI 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272214 RAMABHAI RAJYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
175 Vyara GJ-26-004-005-001/168
(Balpur) 		1126004000NRG23150620220115559 15/06/2022 SAMLABHAI VAJNABHAI 1126004WL005353 SAMLABHAI VAJNABHAI 00057 BARB0BGGBXX 916 916 Processed 18/06/2022 2374272482 SHAMLABHAI VAJLABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
176 Vyara GJ-26-004-005-001/194
(Balpur) 		1126004000NRG23150620220115561 15/06/2022 SAVITABEN DHANSINGBHAI GAMIT 1126004WL005353 SAVITABEN DHANSINGBHAI GAMIT 00057 BARB0BGGBXX 687 687 Processed 18/06/2022 2374272545 SAVITABEN DHANSINHABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
177 Vyara GJ-26-004-005-001/199
(Balpur) 		1126004000NRG23150620220115562 15/06/2022 SUDHABEN MANISHBHAI 1126004WL005353 SUDHABEN MANISHBHAI 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272547 SUDHABEN MANISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
178 Vyara GJ-26-004-005-001/201
(Balpur) 		1126004000NRG23150620220115563 15/06/2022 SHILABEN ASHOKBHAI GAMIT 1126004WL005353 SHILABEN ASHOKBHAI GAMIT 00057 BARB0BGGBXX 687 687 Processed 18/06/2022 2374272163 SILABEN ASHOKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
179 Vyara GJ-26-004-005-001/218
(Balpur) 		1126004000NRG23150620220115564 15/06/2022 RANJITBHAI BALUBHAI 1126004WL005353 RANJITBHAI BALUBHAI 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272515 JAYNABEN BALUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
180 Vyara GJ-26-004-005-001/234
(Balpur) 		1126004000NRG23150620220115565 15/06/2022 SUMITRABEN PREMJIBHAI GAMIT 1126004WL005353 SUMITRABEN PREMJIBHAI GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272478 SUMITRABEN PREMJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
181 Vyara GJ-26-004-005-001/238
(Balpur) 		1126004000NRG23150620220115567 15/06/2022 RITABEN JITENDRABHAI GAMIT 1126004WL005353 RITABEN JITENDRABHAI GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272218 HINAKUMARIRAMESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
182 Vyara GJ-26-004-005-001/328
(Balpur) 		1126004000NRG23150620220115569 15/06/2022 PARUBEN CHEMABHAI GAMIT 1126004WL005353 PARUBEN CHEMABHAI GAMIT 00057 BARB0BGGBXX 687 687 Processed 18/06/2022 2374272211 PARUBEN CHEMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
183 Vyara GJ-26-004-005-001/351
(Balpur) 		1126004000NRG23150620220115570 15/06/2022 SHARITABEN ARAVINDBHAI GAMIT 1126004WL005353 SHARITABEN ARAVINDBHAI GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272511 SHARITABENARVINDBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
184 Vyara GJ-26-004-005-001/360
(Balpur) 		1126004000NRG23150620220115571 15/06/2022 DIVANBHAI SARADIYABHAI 1126004WL005353 DIVANBHAI SARADIYABHAI 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272549 DIVANBHAI SHARADIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
185 Vyara GJ-26-004-005-001/367
(Balpur) 		1126004000NRG23150620220115572 15/06/2022 LILABEN MANGABHAI GAMIT 1126004WL005353 LILABEN MANGABHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272510 LILABEN MANGABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
186 Vyara GJ-26-004-005-001/381
(Balpur) 		1126004000NRG23150620220115574 15/06/2022 SAVITABEN RAMESHBHAI GAMIT 1126004WL005353 SAVITABEN RAMESHBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272212 SAVITABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
187 Vyara GJ-26-004-005-001/382
(Balpur) 		1126004000NRG23150620220115575 15/06/2022 RAMILABEN CHIMANBHAI 1126004WL005353 RAMILABEN CHIMANBHAI 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272542 RAMILABENCHIMANBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
188 Vyara GJ-26-004-005-001/389
(Balpur) 		1126004000NRG23150620220115576 15/06/2022 REKHABEN NARESHBHAI 1126004WL005353 REKHABEN NARESHBHAI 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272145 REKHABEN NARESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
189 Vyara GJ-26-004-005-001/392
(Balpur) 		1126004000NRG23150620220115577 15/06/2022 NARMADABEN SUMANBHAI GAMIT 1126004WL005353 NARMADABEN SUMANBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272165 NARMADABEN SUMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
190 Vyara GJ-26-004-005-001/401
(Balpur) 		1126004000NRG23150620220115579 15/06/2022 SANJAYBHAI BABLABHAI GAMIT 1126004WL005353 SANJAYBHAI BABLABHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272162 SANJAYBHAI BABLABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
191 Vyara GJ-26-004-005-001/432
(Balpur) 		1126004000NRG23150620220115581 15/06/2022 PALIBEN RADATIYABHAI GAMIT 1126004WL005353 PALIBEN RADATIYABHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272190 PALIBENRADATIYABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
192 Vyara GJ-26-004-005-001/457
(Balpur) 		1126004000NRG23150620220115582 15/06/2022 SAVITABEN BABUBHAI GAMIT 1126004WL005353 SAVITABEN BABUBHAI GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 18/06/2022 2374272200 SAVITABEN BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
193 Vyara GJ-26-004-005-001/463
(Balpur) 		1126004000NRG23150620220115583 15/06/2022 JAYESHBHAI KANTABHAI GAMIT 1126004WL005353 JAYESHBHAI KANTABHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272169 GAMIT JAYESHBHAI KANTABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Vyara GJ-26-004-005-001/498
(Balpur) 		1126004000NRG23150620220115585 15/06/2022 GAMIT SHARADABEN 1126004WL005353 GAMIT SHARADABEN 00057 BARB0BGGBXX 687 687 Processed 18/06/2022 2374272191 GAMIT SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
195 Vyara GJ-26-004-005-001/509
(Balpur) 		1126004000NRG23150620220115586 15/06/2022 LILABEN MANABHAI GAMIT 1126004WL005353 LILABEN MANABHAI GAMIT 00057 BARB0BGGBXX 916 916 Processed 18/06/2022 2374272186 LILABENMANABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
196 Vyara GJ-26-004-005-001/511
(Balpur) 		1126004000NRG23150620220115588 15/06/2022 HANSABEN RAJUBHAI GAMIT 1126004WL005353 HANSABEN RAJUBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272201 HANSABEN RAJUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
197 Vyara GJ-26-004-005-001/522
(Balpur) 		1126004000NRG23150620220115589 15/06/2022 RAMILABEN FATESHINGBHAI 1126004WL005353 RAMILABEN FATESHINGBHAI 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272164 RAMILABEN FATESINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
198 Vyara GJ-26-004-005-001/539
(Balpur) 		1126004000NRG23150620220115590 15/06/2022 JAYANABEN GULABBHAI GAMIT 1126004WL005353 JAYANABEN GULABBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 18/06/2022 2374272219 GULAB LALLU GAMIT & JAYANA GULAB GAMIT BARODA GUJARAT GRAMIN BANK(606995)
199 Vyara GJ-26-004-087-001/11227067
(Pervad) 		1126004000NRG23140620220113537 15/06/2022 BHIL NURI BEN S 1126004WL005321 BHIL NURI BEN S 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272188 NURIBEN SHANKERBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
200 Vyara GJ-26-004-087-001/11227093
(Pervad) 		1126004000NRG23140620220113541 15/06/2022 BHIL MANUBHAI V 1126004WL005321 BHIL MANUBHAI V 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272189 MANUBHAI VINIYABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
201 Vyara GJ-26-004-087-001/135
(Pervad) 		1126004000NRG23140620220113557 15/06/2022 ATULBHAI G GAMIT 1126004WL005321 ATULBHAI G GAMIT 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272184 ATULBHAI GAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
202 Vyara GJ-26-004-087-001/166
(Pervad) 		1126004000NRG23140620220113582 15/06/2022 DITIYABHAI R GAMIT 1126004WL005321 DITIYABHAI R GAMIT 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272487 DITYABHAI RANGJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
203 Vyara GJ-26-004-087-001/213
(Pervad) 		1126004000NRG23140620220113592 15/06/2022 BHIL SEVANTIBEN B 1126004WL005321 BHIL SEVANTIBEN B 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272532 SEVENTIBEN BONDALIABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
204 Vyara GJ-26-004-087-001/218
(Pervad) 		1126004000NRG23140620220113596 15/06/2022 KAPILABEN 1126004WL005321 KAPILABEN 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272534 KAPILABEN SHANKERBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
205 Vyara GJ-26-004-087-001/228
(Pervad) 		1126004000NRG23140620220113608 15/06/2022 VASANTBHAI 1126004WL005321 VASANTBHAI 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272509 VASANTBHAI RAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
206 Vyara GJ-26-004-087-001/233
(Pervad) 		1126004000NRG23140620220113613 15/06/2022 MINABEN 1126004WL005321 MINABEN 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272168 MEENABEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
207 Vyara GJ-26-004-087-001/240
(Pervad) 		1126004000NRG23140620220113618 15/06/2022 GAMIT MAYURBHAI MANSHUKHBHAI 1126004WL005321 GAMIT MAYURBHAI MANSHUKHBHAI 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272173 GAMIT MAYURBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Vyara GJ-26-004-087-001/283
(Pervad) 		1126004000NRG23140620220113643 15/06/2022 TARUBEN 1126004WL005321 TARUBEN 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272485 TARABEN N GAMIT INDIAN OVERSEAS BANK(508541)
209 Vyara GJ-26-004-087-001/304
(Pervad) 		1126004000NRG23140620220113660 15/06/2022 LAXMANBHAI 1126004WL005321 LAXMANBHAI 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272535 KOTVALIYA LAXMANBHAI NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Vyara GJ-26-004-087-001/5593297
(Pervad) 		1126004000NRG23140620220113710 15/06/2022 MAKANJIBHAI 1126004WL005321 MAKANJIBHAI 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272172 MAKANJIBHAI HIRJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
211 Vyara GJ-26-004-087-001/5593304
(Pervad) 		1126004000NRG23140620220113711 15/06/2022 BHIL BHANGIYABHAI B 1126004WL005321 BHIL BHANGIYABHAI B 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272533 BHANGIYABHAI BIMSIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
212 Vyara GJ-26-004-087-001/70
(Pervad) 		1126004000NRG23140620220113725 15/06/2022 GAMIT NARENDRA BHAI N 1126004WL005321 GAMIT NARENDRA BHAI N 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272522 GAMIT NARENDRABHAI NAVNITBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Vyara GJ-26-004-087-001/84
(Pervad) 		1126004000NRG23140620220113746 15/06/2022 RASIKBHAI 1126004WL005321 RASIKBHAI 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2374272161 GAMIT RACIKBHAI SHAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 57010 57010
214 Vyara GJ-26-004-078-002/1397-A
(Mirpur) 		1126004000NRG23150620220115210 15/06/2022 SHAILESHBHAI VAJIRBHAI 1126004WL005345 SHAILESHBHAI VAJIRBHAI 00078 CNRB0003578 1145 1145 Processed 18/06/2022 2374272250 SHAILESHBHAI VAJIRBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
215 Vyara GJ-26-004-078-002/1610-A
(Mirpur) 		1126004000NRG23150620220115211 15/06/2022 JAYESHBHAI 1126004WL005345 JAYESHBHAI 00078 CNRB0003578 1145 1145 Processed 18/06/2022 2374272241 JAYESHKUMAR JAYESHBHAI GAMIT CANARA BANK(508532)
216 Vyara GJ-26-004-078-002/5600440
(Mirpur) 		1126004000NRG23150620220115215 15/06/2022 GAMIT RAMILA BEN N 1126004WL005345 GAMIT RAMILA BEN N 00078 CNRB0003578 1145 1145 Processed 18/06/2022 2374272238 RAMILABEN NATUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
217 Vyara GJ-26-004-025-001/476-B
(Chikhli) 		1126004000NRG23140620220114876 15/06/2022 SURESH SUMANBHAI GAMIT 1126004WL005340 SURESH SUMANBHAI GAMIT 00089 CBIN0284194 458 458 Processed 18/06/2022 2374272196 SURESHKUMAR SUMANBHAI GAMIT BANK OF BARODA(606985)
218 Vyara GJ-26-004-087-001/100
(Pervad) 		1126004000NRG23140620220113518 15/06/2022 DINUBEN RUVAJIBHAI GAMIT 1126004WL005321 DINUBEN RUVAJIBHAI GAMIT 00089 CBIN0284194 900 900 Processed 18/06/2022 2374272280 DINUBEN RUVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
219 Vyara GJ-26-004-087-001/121
(Pervad) 		1126004000NRG23140620220113547 15/06/2022 REKHABEN 1126004WL005321 REKHABEN 00089 CBIN0284194 900 900 Processed 18/06/2022 2374272251 Mrs. REKHABEN KAMLESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
220 Vyara GJ-26-004-087-001/226
(Pervad) 		1126004000NRG23140620220113606 15/06/2022 GAMIT USHABEN MANISHBHAI 1126004WL005321 GAMIT USHABEN MANISHBHAI 00089 CBIN0284194 900 900 Processed 18/06/2022 2374272246 MEJULKUMAR MANISHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
221 Vyara GJ-26-004-087-001/228
(Pervad) 		1126004000NRG23140620220113609 15/06/2022 GAMIT SAVITABEN VASANTBHAI 1126004WL005321 GAMIT SAVITABEN VASANTBHAI 00089 CBIN0284194 900 900 Processed 18/06/2022 2374272247 SAVITABEN VASANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
222 Vyara GJ-26-004-087-001/269
(Pervad) 		1126004000NRG23140620220113632 15/06/2022 SHARADABEN CHETANBHAI GAMIT 1126004WL005321 SHARADABEN CHETANBHAI GAMIT 00089 CBIN0284194 900 900 Rejected 20/06/2022 2374272366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Vyara GJ-26-004-087-001/270
(Pervad) 		1126004000NRG23140620220113633 15/06/2022 SAROJBEN M GAMIT 1126004WL005321 SAROJBEN M GAMIT 00089 CBIN0284194 900 900 Processed 18/06/2022 2374272324 MAHENDRABHAI CHETANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
224 Vyara GJ-26-004-087-001/333
(Pervad) 		1126004000NRG23140620220113669 15/06/2022 Gamit Jitendrabhai B 1126004WL005321 Gamit Jitendrabhai B 00089 CBIN0284194 900 900 Processed 18/06/2022 2374272519 Mr. JITENDRABHAI BHANIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 6758 6758
225 Vyara GJ-26-004-001-001/41-A
(Ambiya) 		1126004000NRG23150620220115686 15/06/2022 DILIPBHAI JESHINGBHAI CHAUDHARI 1126004WL005356 DILIPBHAI JESHINGBHAI CHAUDHARI 00114 SDCB0000006 916 916 Processed 18/06/2022 2374272297 DILIPBHAI JESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
226 Vyara GJ-26-004-001-001/44-A
(Ambiya) 		1126004000NRG23150620220115688 15/06/2022 SHILABEN GIRISHBHAI GAMIT 1126004WL005356 SHILABEN GIRISHBHAI GAMIT 00114 SDCB0000006 916 916 Processed 18/06/2022 2374272392 SHILABEN GIRISHBHAI GAMIT BANK OF BARODA(606985)
227 Vyara GJ-26-004-001-001/49-A
(Ambiya) 		1126004000NRG23150620220115692 15/06/2022 KALPESHBHAI ZINIYABHAI GAMIT 1126004WL005356 KALPESHBHAI ZINIYABHAI GAMIT 00114 SDCB0000006 916 916 Processed 18/06/2022 2374272470 KALPESHBHAI ZINIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
228 Vyara GJ-26-004-001-001/50-A
(Ambiya) 		1126004000NRG23150620220115693 15/06/2022 LILABEN NARANBHAI CHAUDHARI 1126004WL005356 LILABEN NARANBHAI CHAUDHARI 00114 SDCB0000006 916 916 Processed 18/06/2022 2374272469 LILABEN NARANBHAI CHAUDHARI BANK OF BARODA(606985)
229 Vyara GJ-26-004-001-001/55-A
(Ambiya) 		1126004000NRG23150620220115698 15/06/2022 DEVASINGBHAI BHIMSINGBHAI 1126004WL005356 DEVASINGBHAI BHIMSINGBHAI 00114 SDCB0000006 916 916 Processed 18/06/2022 2374272465 DEVSINGBHAI BHIMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
230 Vyara GJ-26-004-001-001/63-A
(Ambiya) 		1126004000NRG23150620220115703 15/06/2022 SITABEN CHEMABHAI CHAUDHARI 1126004WL005356 SITABEN CHEMABHAI CHAUDHARI 00114 SDCB0000006 916 916 Processed 18/06/2022 2374272473 SITABEN CHEMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
231 Vyara GJ-26-004-001-001/75-A
(Ambiya) 		1126004000NRG23150620220115709 15/06/2022 SHANKARBHAI REVJIBHAI CHAUDHARI 1126004WL005356 SHANKARBHAI REVJIBHAI CHAUDHARI 00114 SDCB0000006 916 916 Processed 18/06/2022 2374272468 SHANKARBHAI REVJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
232 Vyara GJ-26-004-005-001/109-A
(Balpur) 		1126004000NRG23150620220115535 15/06/2022 SARALABEN DALSINGBHAI CHAUDHARI 1126004WL005353 SARALABEN DALSINGBHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 18/06/2022 2374272336 CHAUDHARI SARALABEN HDFC BANK LTD(607152)
233 Vyara GJ-26-004-005-001/11227169
(Balpur) 		1126004000NRG23150620220115547 15/06/2022 GUNVANTBHAI NARSINGBHAI GAMIT 1126004WL005353 GUNVANTBHAI NARSINGBHAI GAMIT 00114 SDCB0000006 229 229 Processed 18/06/2022 2374272335 GUNVANTBHAI NARSHINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
234 Vyara GJ-26-004-087-001/108
(Pervad) 		1126004000NRG23140620220113520 15/06/2022 Gamit Rameshbhai Chimanbhai 1126004WL005321 Gamit Rameshbhai Chimanbhai 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272325 RAMESHBHAI CHIMANBHAI GAMIT INDIAN OVERSEAS BANK(508541)
235 Vyara GJ-26-004-087-001/11226886
(Pervad) 		1126004000NRG23140620220113527 15/06/2022 RAMESHBHAI BABUBHAI BHIL 1126004WL005321 RAMESHBHAI BABUBHAI BHIL 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272327 TALUBEN RAMESHBHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
236 Vyara GJ-26-004-087-001/11227089
(Pervad) 		1126004000NRG23140620220113539 15/06/2022 BHIL VINODBHAI D 1126004WL005321 BHIL VINODBHAI D 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272328 VINODBHAI DEVLIYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
237 Vyara GJ-26-004-087-001/11227091
(Pervad) 		1126004000NRG23140620220113540 15/06/2022 PRAVINBHAI 1126004WL005321 PRAVINBHAI 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272332 PRAVINBHAI SAMLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
238 Vyara GJ-26-004-087-001/173
(Pervad) 		1126004000NRG23140620220113587 15/06/2022 RAMESHBHAI KANTILAL GAMIT 1126004WL005321 RAMESHBHAI KANTILAL GAMIT 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272331 MR RAMESHBHAI KANTILAL GAMIT STATE BANK OF INDIA(508548)
239 Vyara GJ-26-004-087-001/217
(Pervad) 		1126004000NRG23140620220113595 15/06/2022 ARJUNBHAI JALIYABHAI BHIL 1126004WL005321 ARJUNBHAI JALIYABHAI BHIL 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272333 ARJUNBHAI JALIYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
240 Vyara GJ-26-004-087-001/234
(Pervad) 		1126004000NRG23140620220113615 15/06/2022 SANDIPBHAI SHANKARBHAI GAMIT 1126004WL005321 SANDIPBHAI SHANKARBHAI GAMIT 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272295 SANDIPBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
241 Vyara GJ-26-004-087-001/265
(Pervad) 		1126004000NRG23140620220113630 15/06/2022 SAULKUMAR GOVANBHAI GAMIT 1126004WL005321 SAULKUMAR GOVANBHAI GAMIT 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272326 SAULKUMAR GOVANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
242 Vyara GJ-26-004-087-001/275
(Pervad) 		1126004000NRG23140620220113637 15/06/2022 JASHVANTIBEN LAXMANBHAI GAMIT 1126004WL005321 JASHVANTIBEN LAXMANBHAI GAMIT 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272296 JASHVANTIBEN L GAMIT INDIAN OVERSEAS BANK(508541)
243 Vyara GJ-26-004-087-001/70
(Pervad) 		1126004000NRG23140620220113726 15/06/2022 RIPKABEN NARENDRABHAI GAMIT 1126004WL005321 RIPKABEN NARENDRABHAI GAMIT 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272294 RIPKABEN NARENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
244 Vyara GJ-26-004-087-001/86
(Pervad) 		1126004000NRG23140620220113748 15/06/2022 GAMIT AJITBHAI MOHANBHAI 1126004WL005321 GAMIT AJITBHAI MOHANBHAI 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272408 AJITBHAI MOHANBHAI GAMIT BANK OF BARODA(606985)
245 Vyara GJ-26-004-087-001/89
(Pervad) 		1126004000NRG23140620220113752 15/06/2022 JASHUBEN NAVINBHAI GAMIT 1126004WL005321 JASHUBEN NAVINBHAI GAMIT 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272330 JASUBEN NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
246 Vyara GJ-26-004-087-001/90
(Pervad) 		1126004000NRG23140620220113754 15/06/2022 GAMIT VINODBHAI NAVGABHAI 1126004WL005321 GAMIT VINODBHAI NAVGABHAI 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272299 GAMIT VINODBHAI NAVAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Vyara GJ-26-004-091-001/1127
(Ramkuva) 		1126004000NRG23140620220114636 15/06/2022 CHAUDHARI VIPULBHAI KANTILAL 1126004WL005338 CHAUDHARI VIPULBHAI KANTILAL 00114 SDCB0000006 450 450 Processed 18/06/2022 2374272394 ASHWINIBEN VIPULBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
248 Vyara GJ-26-004-091-001/5596156
(Ramkuva) 		1126004000NRG23140620220114679 15/06/2022 Rakshaben 1126004WL005338 Rakshaben 00114 SDCB0000006 900 900 Processed 18/06/2022 2374272472 RAKSHABEN RATILALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
249 Vyara GJ-26-004-094-001/124-A
(Rupvada) 		1126004000NRG23150620220115269 15/06/2022 ASHVINBHAI FATESHINGBHAI CHAUDHARI 1126004WL005349 ASHVINBHAI FATESHINGBHAI CHAUDHARI 00114 SDCB0000006 916 916 Processed 18/06/2022 2374272384 ASHVINBHAI FATESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
250 Vyara GJ-26-004-094-001/79-A
(Rupvada) 		1126004000NRG23150620220115318 15/06/2022 VANITABEN LALJI CHAUDHARI 1126004WL005349 VANITABEN LALJI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 18/06/2022 2374272391 MRS VANITA LALJI CHAUDHARI STATE BANK OF INDIA(508548)
251 Vyara GJ-26-004-098-001/111-A
(Sarkuva) 		1126004000NRG23150620220116526 15/06/2022 BABLIBEN VASANJIBHAI GAMIT 1126004WL005381 BABLIBEN VASANJIBHAI GAMIT 00114 SDCB0000006 440 440 Processed 18/06/2022 2374272334 BABALIBEN VASANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
252 Vyara GJ-26-004-098-001/123-A
(Sarkuva) 		1126004000NRG23150620220116533 15/06/2022 LALITABEN LALLUBHAI GAMIT 1126004WL005381 LALITABEN LALLUBHAI GAMIT 00114 SDCB0000006 440 440 Processed 18/06/2022 2374272298 LALLUBHAI DEVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
253 Vyara GJ-26-004-108-001/35-A
(Vadkui) 		1126004000NRG23140620220114324 15/06/2022 RUBINABEN CHAMPAKBHAI 1126004WL005335 RUBINABEN CHAMPAKBHAI 00114 SDCB0000006 1350 1350 Processed 18/06/2022 2374272329 ROJINABEN BHAVSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 25585 25585
254 Vyara GJ-26-004-040-001/202-A
(Umarkuva) 		1126004000NRG23150620220116644 15/06/2022 Lalsingbhai Ratanjibhai Gamit 1126004WL005387 Lalsingbhai Ratanjibhai Gamit 00114 SDCB0000071 1320 1320 Processed 18/06/2022 2374272432 LALSINGBHAI RATANJIBHAI GAMIT BANK OF INDIA(508505)
255 Vyara GJ-26-004-108-001/90-A
(Vadkui) 		1126004000NRG23140620220114369 15/06/2022 NIRUBEN ISHWARBHAI GAMIT 1126004WL005335 NIRUBEN ISHWARBHAI GAMIT 00114 SDCB0000071 1350 1350 Processed 18/06/2022 2374272205 NIRUBEN ISHVARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
256 Vyara GJ-26-004-108-001/96609
(Vadkui) 		1126004000NRG23140620220114379 15/06/2022 UNIBEN NARESHBHAI GAMIT 1126004WL005335 UNIBEN NARESHBHAI GAMIT 00114 SDCB0000071 675 675 Processed 18/06/2022 2374272337 UNIBEN NARESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
257 Vyara GJ-26-004-108-001/96651
(Vadkui) 		1126004000NRG23140620220114409 15/06/2022 BIPINBHAI RATILALBHAI GAMIT 1126004WL005335 BIPINBHAI RATILALBHAI GAMIT 00114 SDCB0000071 1350 1350 Processed 18/06/2022 2374272463 BIPINBHAI RATILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4695 4695
258 Vyara GJ-26-004-087-001/111
(Pervad) 		1126004000NRG23140620220113522 15/06/2022 BHANIYABHAI G GAMIT 1126004WL005321 BHANIYABHAI G GAMIT 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272458 BHANIYABHAI G GAMIT INDIAN OVERSEAS BANK(508541)
259 Vyara GJ-26-004-087-001/11226855
(Pervad) 		1126004000NRG23140620220113526 15/06/2022 GAMIT TULSIBEN I 1126004WL005321 GAMIT TULSIBEN I 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272456 TULSIBEN ISHWARBHAI NAYKA INDIAN OVERSEAS BANK(508541)
260 Vyara GJ-26-004-087-001/11226886
(Pervad) 		1126004000NRG23140620220113528 15/06/2022 BHIL TALUBEN R 1126004WL005321 BHIL TALUBEN R 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272455 TALUBEN R BHIL INDIAN OVERSEAS BANK(508541)
261 Vyara GJ-26-004-087-001/11227066
(Pervad) 		1126004000NRG23140620220113536 15/06/2022 REVIBEN 1126004WL005321 REVIBEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272185 REVIBEN METHERBHAI BHIL INDIAN OVERSEAS BANK(508541)
262 Vyara GJ-26-004-087-001/11227145
(Pervad) 		1126004000NRG23140620220113542 15/06/2022 DHANSUKHBHAI 1126004WL005321 DHANSUKHBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272481 DHANSUKHBHAI LALJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
263 Vyara GJ-26-004-087-001/116
(Pervad) 		1126004000NRG23140620220113543 15/06/2022 GAMIT REKHABEN JAGDISHBHAI 1126004WL005321 GAMIT REKHABEN JAGDISHBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272183 REKHABEN JAGDISHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
264 Vyara GJ-26-004-087-001/120
(Pervad) 		1126004000NRG23140620220113545 15/06/2022 GAMIT RAMESHBHAI K 1126004WL005321 GAMIT RAMESHBHAI K 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272459 RAMESHBHAI KAHANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
265 Vyara GJ-26-004-087-001/123
(Pervad) 		1126004000NRG23140620220113548 15/06/2022 VANITABEN 1126004WL005321 VANITABEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272457 VANITABEN B GAMIT INDIAN OVERSEAS BANK(508541)
266 Vyara GJ-26-004-087-001/128
(Pervad) 		1126004000NRG23140620220113551 15/06/2022 KUNTABEN 1126004WL005321 KUNTABEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272462 KUNTABEN J GAMIT INDIAN OVERSEAS BANK(508541)
267 Vyara GJ-26-004-087-001/130
(Pervad) 		1126004000NRG23140620220113553 15/06/2022 RAHULBHAI R GAMIT 1126004WL005321 RAHULBHAI R GAMIT 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272451 RAHULBHAI RUSTAMBHAI GAMIT INDIAN OVERSEAS BANK(508541)
268 Vyara GJ-26-004-087-001/132
(Pervad) 		1126004000NRG23140620220113555 15/06/2022 GAMIT CHANDUBHAI R 1126004WL005321 GAMIT CHANDUBHAI R 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272405 CHANDUBHAI R GAMIT INDIAN OVERSEAS BANK(508541)
269 Vyara GJ-26-004-087-001/138
(Pervad) 		1126004000NRG23140620220113563 15/06/2022 NITABEN 1126004WL005321 NITABEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272175 NITABEN SANJAYBHAI GAMIT INDIAN OVERSEAS BANK(508541)
270 Vyara GJ-26-004-087-001/138
(Pervad) 		1126004000NRG23140620220113562 15/06/2022 sanjaybhai 1126004WL005321 sanjaybhai 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272174 SANJAYBHAI SUVARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
271 Vyara GJ-26-004-087-001/142
(Pervad) 		1126004000NRG23140620220113564 15/06/2022 JEEGNESHBHAI 1126004WL005321 JEEGNESHBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272479 JIGNESHBHAI VAJANABHAI GAMIT INDIAN OVERSEAS BANK(508541)
272 Vyara GJ-26-004-087-001/143
(Pervad) 		1126004000NRG23140620220113565 15/06/2022 DANIALBHAI 1126004WL005321 DANIALBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272460 DANIYELBHAI RAMESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
273 Vyara GJ-26-004-087-001/147
(Pervad) 		1126004000NRG23140620220113569 15/06/2022 BIPINBHAI 1126004WL005321 BIPINBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272430 BIPINBHAI RAMANBHAI GAMIT INDIAN OVERSEAS BANK(508541)
274 Vyara GJ-26-004-087-001/147
(Pervad) 		1126004000NRG23140620220113570 15/06/2022 UTABEN BIPINBHAI GAMIT 1126004WL005321 UTABEN BIPINBHAI GAMIT 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272170 UTABEN BIPINBHAI GAMIT INDIAN OVERSEAS BANK(508541)
275 Vyara GJ-26-004-087-001/148
(Pervad) 		1126004000NRG23140620220113571 15/06/2022 GAMIT LAXAMANBHAI S 1126004WL005321 GAMIT LAXAMANBHAI S 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272399 LAXMANBHAI S GAMIT INDIAN OVERSEAS BANK(508541)
276 Vyara GJ-26-004-087-001/152
(Pervad) 		1126004000NRG23140620220113574 15/06/2022 LAJARASBHAI 1126004WL005321 LAJARASBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272404 LAJRASHBHAI S GAMIT INDIAN OVERSEAS BANK(508541)
277 Vyara GJ-26-004-087-001/155
(Pervad) 		1126004000NRG23140620220113576 15/06/2022 KUTHIYABHAI 1126004WL005321 KUTHIYABHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272410 KUTHIYABHAI HANSAJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
278 Vyara GJ-26-004-087-001/160
(Pervad) 		1126004000NRG23140620220113579 15/06/2022 GAMIT BHIMJIBHAI C 1126004WL005321 GAMIT BHIMJIBHAI C 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272471 BHAGLIBEN BHIMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
279 Vyara GJ-26-004-087-001/162
(Pervad) 		1126004000NRG23140620220113580 15/06/2022 SALIMBHAI 1126004WL005321 SALIMBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272435 SHALIMBHAI B GAMIT INDIAN OVERSEAS BANK(508541)
280 Vyara GJ-26-004-087-001/164
(Pervad) 		1126004000NRG23140620220113581 15/06/2022 KANTILAL 1126004WL005321 KANTILAL 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272419 KANTILAL FULJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
281 Vyara GJ-26-004-087-001/219
(Pervad) 		1126004000NRG23140620220113599 15/06/2022 VELIYABHAI 1126004WL005321 VELIYABHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272423 VELJIBHAI D GAMIT INDIAN OVERSEAS BANK(508541)
282 Vyara GJ-26-004-087-001/222
(Pervad) 		1126004000NRG23140620220113600 15/06/2022 KASTURIBEN 1126004WL005321 KASTURIBEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272442 BHIMJIBHAI BONDLIYA GAMIT BARODA GUJARAT GRAMIN BANK(606995)
283 Vyara GJ-26-004-087-001/223
(Pervad) 		1126004000NRG23140620220113601 15/06/2022 ASMITABEN S GAMIT 1126004WL005321 ASMITABEN S GAMIT 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272444 AMITABEN SAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
284 Vyara GJ-26-004-087-001/224
(Pervad) 		1126004000NRG23140620220113603 15/06/2022 GAMIT SEVANTIBEN RAYSINGBHAI 1126004WL005321 GAMIT SEVANTIBEN RAYSINGBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272171 GAMIT SEVANTIBEN HDFC BANK LTD(607152)
285 Vyara GJ-26-004-087-001/224
(Pervad) 		1126004000NRG23140620220113602 15/06/2022 RAISINGBHAI L GAMIT 1126004WL005321 RAISINGBHAI L GAMIT 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272426 RAYASINGHBHAI L GAMIT INDIAN OVERSEAS BANK(508541)
286 Vyara GJ-26-004-087-001/233
(Pervad) 		1126004000NRG23140620220113612 15/06/2022 GAMIT SURESHBHAI S 1126004WL005321 GAMIT SURESHBHAI S 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272446 SURESHBHAI S GAMIT, HITESHBHAI S GAMIT INDIAN OVERSEAS BANK(508541)
287 Vyara GJ-26-004-087-001/260
(Pervad) 		1126004000NRG23140620220113625 15/06/2022 ASHISHBHAI 1126004WL005321 ASHISHBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272421 ASHISHBHAI B GAMIT INDIAN OVERSEAS BANK(508541)
288 Vyara GJ-26-004-087-001/264
(Pervad) 		1126004000NRG23140620220113628 15/06/2022 GAMIT SHAILESHBHAI P 1126004WL005321 GAMIT SHAILESHBHAI P 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272445 GAMIT SHAILESHBHAI POHLABHAI INDIAN OVERSEAS BANK(508541)
289 Vyara GJ-26-004-087-001/265
(Pervad) 		1126004000NRG23140620220113629 15/06/2022 GAMIT GOVANBHAI V 1126004WL005321 GAMIT GOVANBHAI V 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272413 GOVANBHAI VAJYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
290 Vyara GJ-26-004-087-001/269
(Pervad) 		1126004000NRG23140620220113631 15/06/2022 CHETANBHAI 1126004WL005321 CHETANBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272425 CHETANBHAI MAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
291 Vyara GJ-26-004-087-001/273
(Pervad) 		1126004000NRG23140620220113634 15/06/2022 SURESHBHAI 1126004WL005321 SURESHBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272422 SUERESHBHAI R GAMIT INDIAN OVERSEAS BANK(508541)
292 Vyara GJ-26-004-087-001/276
(Pervad) 		1126004000NRG23140620220113638 15/06/2022 DHANSUKHBHAI 1126004WL005321 DHANSUKHBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272461 DHANSUKHBHAI KUTHIYABHAI GAMIT INDIAN OVERSEAS BANK(508541)
293 Vyara GJ-26-004-087-001/278
(Pervad) 		1126004000NRG23140620220113639 15/06/2022 jayeshbhai 1126004WL005321 jayeshbhai 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272427 JAYESHBHAI T GAMIT INDIAN OVERSEAS BANK(508541)
294 Vyara GJ-26-004-087-001/278
(Pervad) 		1126004000NRG23140620220113640 15/06/2022 KALPANABEN 1126004WL005321 KALPANABEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272531 KALPANABEN JAYESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
295 Vyara GJ-26-004-087-001/279
(Pervad) 		1126004000NRG23140620220113641 15/06/2022 PAULBHAI 1126004WL005321 PAULBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272484 PAULBHAI LILABHAI GAMIT INDIAN OVERSEAS BANK(508541)
296 Vyara GJ-26-004-087-001/293
(Pervad) 		1126004000NRG23140620220113648 15/06/2022 AMBUBEN 1126004WL005321 AMBUBEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272438 MRS AMBUBEN DENYALBHAI GAMIT STATE BANK OF INDIA(508548)
297 Vyara GJ-26-004-087-001/294
(Pervad) 		1126004000NRG23140620220113649 15/06/2022 JATRIBEN 1126004WL005321 JATRIBEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272402 JATRIBEN B GAMIT INDIAN OVERSEAS BANK(508541)
298 Vyara GJ-26-004-087-001/303
(Pervad) 		1126004000NRG23140620220113659 15/06/2022 KANTABEN 1126004WL005321 KANTABEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272486 MRS KANTABEN SHANKARBHAI BHIL STATE BANK OF INDIA(508548)
299 Vyara GJ-26-004-087-001/312
(Pervad) 		1126004000NRG23140620220113662 15/06/2022 NURUBEN 1126004WL005321 NURUBEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272406 NIRUBEN AMRUTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
300 Vyara GJ-26-004-087-001/314
(Pervad) 		1126004000NRG23140620220113663 15/06/2022 AJITBHAI 1126004WL005321 AJITBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272437 AJITBHAI B GAMIT INDIAN OVERSEAS BANK(508541)
301 Vyara GJ-26-004-087-001/3585-A
(Pervad) 		1126004000NRG23140620220113671 15/06/2022 GAMIT VANDNABEN A 1126004WL005321 GAMIT VANDNABEN A 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272448 SUBHASHBHAI L GAMIT INDIAN OVERSEAS BANK(508541)
302 Vyara GJ-26-004-087-001/4185750
(Pervad) 		1126004000NRG23140620220113682 15/06/2022 KAMALABEN BHEEL 1126004WL005321 KAMALABEN BHEEL 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272440 KAMALABEN S BHIL INDIAN OVERSEAS BANK(508541)
303 Vyara GJ-26-004-087-001/4185763
(Pervad) 		1126004000NRG23140620220113683 15/06/2022 NAVAGIBEN 1126004WL005321 NAVAGIBEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272431 NAVGIBEN K BHIL INDIAN OVERSEAS BANK(508541)
304 Vyara GJ-26-004-087-001/5020-A
(Pervad) 		1126004000NRG23140620220113700 15/06/2022 RAMJIBHAI FULAJIBHAI GAMIT 1126004WL005321 RAMJIBHAI FULAJIBHAI GAMIT 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272449 RAMJIBHAI FULIJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
305 Vyara GJ-26-004-087-001/5442-A
(Pervad) 		1126004000NRG23140620220113703 15/06/2022 BHIL KADIYABHAI B 1126004WL005321 BHIL KADIYABHAI B 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272420 KADIYABHAI B BHIL INDIAN OVERSEAS BANK(508541)
306 Vyara GJ-26-004-087-001/55
(Pervad) 		1126004000NRG23140620220113704 15/06/2022 NARANBHAI 1126004WL005321 NARANBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272409 NARANBHAI B GAMIT INDIAN OVERSEAS BANK(508541)
307 Vyara GJ-26-004-087-001/5593296
(Pervad) 		1126004000NRG23140620220113709 15/06/2022 RASULBHAI 1126004WL005321 RASULBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272412 RASULBHAI B BHIL INDIAN OVERSEAS BANK(508541)
308 Vyara GJ-26-004-087-001/56
(Pervad) 		1126004000NRG23140620220113712 15/06/2022 GAMIT THAGABHAI R 1126004WL005321 GAMIT THAGABHAI R 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272416 THAGABHAI R GAMIT INDIAN OVERSEAS BANK(508541)
309 Vyara GJ-26-004-087-001/64
(Pervad) 		1126004000NRG23140620220113717 15/06/2022 GAMIT JANILALBHAI S 1126004WL005321 GAMIT JANILALBHAI S 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272434 JANILAL SINGABHAI GAMIT INDIAN OVERSEAS BANK(508541)
310 Vyara GJ-26-004-087-001/66
(Pervad) 		1126004000NRG23140620220113719 15/06/2022 GAMIT MANILALBHAI S 1126004WL005321 GAMIT MANILALBHAI S 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272418 MANILAL SAMJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
311 Vyara GJ-26-004-087-001/67
(Pervad) 		1126004000NRG23140620220113722 15/06/2022 SUMITRABEN 1126004WL005321 SUMITRABEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272417 SUMITRABEN S GAMIT INDIAN OVERSEAS BANK(508541)
312 Vyara GJ-26-004-087-001/72
(Pervad) 		1126004000NRG23140620220113728 15/06/2022 HARILAL 1126004WL005321 HARILAL 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272407 SHANKUBEN H GAMIT INDIAN OVERSEAS BANK(508541)
313 Vyara GJ-26-004-087-001/73
(Pervad) 		1126004000NRG23140620220113730 15/06/2022 GAMIT KANKU BEN N 1126004WL005321 GAMIT KANKU BEN N 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272439 KANKUBEN N GAMIT INDIAN OVERSEAS BANK(508541)
314 Vyara GJ-26-004-087-001/7655-A
(Pervad) 		1126004000NRG23140620220113739 15/06/2022 GAMIT JITENDRA H 1126004WL005321 GAMIT JITENDRA H 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272428 JITENDRABHAI H GAMIT INDIAN OVERSEAS BANK(508541)
315 Vyara GJ-26-004-087-001/7878-A
(Pervad) 		1126004000NRG23140620220113740 15/06/2022 GAMIT GAMABHAI JAGALABHAI 1126004WL005321 GAMIT GAMABHAI JAGALABHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272521 GOMABHAI JAGALABHAI GAMIT INDIAN OVERSEAS BANK(508541)
316 Vyara GJ-26-004-087-001/79
(Pervad) 		1126004000NRG23140620220113741 15/06/2022 LALABHAI 1126004WL005321 LALABHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272403 LALABHAI B GAMIT INDIAN OVERSEAS BANK(508541)
317 Vyara GJ-26-004-087-001/82
(Pervad) 		1126004000NRG23140620220113743 15/06/2022 GAMIT RAVINDRABHAI C 1126004WL005321 GAMIT RAVINDRABHAI C 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272424 RAVINDRABHAI CHUNILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
318 Vyara GJ-26-004-087-001/83
(Pervad) 		1126004000NRG23140620220113744 15/06/2022 GAMIT JASHUBEN N 1126004WL005321 GAMIT JASHUBEN N 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272480 JASHUBEN NAROTTAMBHAI GAMIT INDIAN OVERSEAS BANK(508541)
319 Vyara GJ-26-004-087-001/86
(Pervad) 		1126004000NRG23140620220113749 15/06/2022 KANTABEN 1126004WL005321 KANTABEN 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272436 KANTUBEN A GAMIT INDIAN OVERSEAS BANK(508541)
320 Vyara GJ-26-004-087-001/87
(Pervad) 		1126004000NRG23140620220113750 15/06/2022 BALUBHAI 1126004WL005321 BALUBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272429 BALUBHAI BONDLIYABHAI GAMIT INDIAN OVERSEAS BANK(508541)
321 Vyara GJ-26-004-087-001/95
(Pervad) 		1126004000NRG23140620220113759 15/06/2022 CHATRUSINGBHAI 1126004WL005321 CHATRUSINGBHAI 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272401 CHHATRASIHIBHAI THAKURBHAI GAMIT INDIAN OVERSEAS BANK(508541)
322 Vyara GJ-26-004-087-001/96
(Pervad) 		1126004000NRG23140620220113761 15/06/2022 BALAVANTBHAI M GAMIT 1126004WL005321 BALAVANTBHAI M GAMIT 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272520 BALVANTBHAI MANILAL GAMIT INDIAN OVERSEAS BANK(508541)
323 Vyara GJ-26-004-087-001/96
(Pervad) 		1126004000NRG23140620220113762 15/06/2022 GAMIT REKHABEN B 1126004WL005321 GAMIT REKHABEN B 00177 IOBA0002507 900 900 Processed 18/06/2022 2374272447 REKHABEN B GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 59400 59400
324 Vyara GJ-26-004-023-001/422-A
(Chikhalda) 		1126004000NRG23150620220115245 15/06/2022 SADRAKBHAI MAHENDRABHAI 1126004WL005347 SADRAKBHAI MAHENDRABHAI 00415 SBIN0000532 1434 1434 Processed 18/06/2022 2374272146 MR SADRAKBHAI MAHENDRABHAI GAMIT STATE BANK OF INDIA(508548)
325 Vyara GJ-26-004-023-001/5593442
(Chikhalda) 		1126004000NRG23150620220115248 15/06/2022 jagdhishbhai gamit 1126004WL005347 jagdhishbhai gamit 00415 SBIN0000532 1434 1434 Processed 18/06/2022 2374272367 JAGDISH DILIPBHAI GAMIT BANK OF BARODA(606985)
326 Vyara GJ-26-004-023-001/7693529-A
(Chikhalda) 		1126004000NRG23150620220115251 15/06/2022 RAVINDRABHAI 1126004WL005347 RAVINDRABHAI 00415 SBIN0000532 1434 1434 Processed 18/06/2022 2374272223 MR RAVINDRABHAI SAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
327 Vyara GJ-26-004-025-001/157-A
(Chikhli) 		1126004000NRG23140620220114819 15/06/2022 MALTIBEN LACHHIYABHAI 1126004WL005340 MALTIBEN LACHHIYABHAI 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272291 MRS MALTIBEN LACHHIYABHAI GAMIT STATE BANK OF INDIA(508548)
328 Vyara GJ-26-004-025-001/159-A
(Chikhli) 		1126004000NRG23140620220114820 15/06/2022 GANGABEN UKAJIBHAI 1126004WL005340 GANGABEN UKAJIBHAI 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272234 MR GANGABEN GAMIT STATE BANK OF INDIA(508548)
329 Vyara GJ-26-004-025-001/160814-A
(Chikhli) 		1126004000NRG23140620220114821 15/06/2022 GITABEN Rameshbhai 1126004WL005340 GITABEN Rameshbhai 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272288 RAMESHBHAI GIBIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
330 Vyara GJ-26-004-025-001/166-A
(Chikhli) 		1126004000NRG23140620220114825 15/06/2022 ARUNABEN MAHESHBHAI 1126004WL005340 ARUNABEN MAHESHBHAI 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272290 MAHESHBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
331 Vyara GJ-26-004-025-001/168-A
(Chikhli) 		1126004000NRG23140620220114829 15/06/2022 BHAVNABEN NARANBHAI GAMIT 1126004WL005340 BHAVNABEN NARANBHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2374272199 MS BHAVNABEN NARANBHAI GAMIT STATE BANK OF INDIA(508548)
332 Vyara GJ-26-004-025-001/174-A
(Chikhli) 		1126004000NRG23140620220114832 15/06/2022 PARVATIBEN SHANKARBHAI GAMIT 1126004WL005340 PARVATIBEN SHANKARBHAI GAMIT 00415 SBIN0000532 687 687 Processed 18/06/2022 2374272194 GAMIT PARVATIBEN SHANKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
333 Vyara GJ-26-004-025-001/178-A
(Chikhli) 		1126004000NRG23140620220114835 15/06/2022 SAVITABEN CHANDUBHAI GAMIT 1126004WL005340 SAVITABEN CHANDUBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272233 MR SAVANKUMAR DHANSUKHBHAI GAMIT STATE BANK OF INDIA(508548)
334 Vyara GJ-26-004-025-001/193190
(Chikhli) 		1126004000NRG23140620220114840 15/06/2022 GAMIT SANJAYBHAI DHANSUKHBHAI 1126004WL005340 GAMIT SANJAYBHAI DHANSUKHBHAI 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272195 SANJAYBHAI DHANSUKHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
335 Vyara GJ-26-004-025-001/193195
(Chikhli) 		1126004000NRG23140620220114842 15/06/2022 KUSUMBEN RAKESHBHAI GAMIT 1126004WL005340 KUSUMBEN RAKESHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272300 MRS KUSUMBEN RAKESHBHAI GAMIT STATE BANK OF INDIA(508548)
336 Vyara GJ-26-004-025-001/342-A
(Chikhli) 		1126004000NRG23140620220114847 15/06/2022 REKHABEN PIYUSHBHAI 1126004WL005340 REKHABEN PIYUSHBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2374272222 MRS REKHABEN PIYUSHBHAI GAMIT STATE BANK OF INDIA(508548)
337 Vyara GJ-26-004-025-001/345-A
(Chikhli) 		1126004000NRG23140620220114848 15/06/2022 SUREKHABEN KANUBHAI 1126004WL005340 SUREKHABEN KANUBHAI 00415 SBIN0000532 1374 1374 Processed 18/06/2022 2374272289 GAMIT SUREKHABEN KANUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
338 Vyara GJ-26-004-025-001/35
(Chikhli) 		1126004000NRG23140620220113824 15/06/2022 JIRUBEN SUBHASHBHAI GAMIT 1126004WL005323 JIRUBEN SUBHASHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272224 MRS JIRUBEN SUBHASHBHAI GAMIT STATE BANK OF INDIA(508548)
339 Vyara GJ-26-004-025-001/35
(Chikhli) 		1126004000NRG23140620220113823 15/06/2022 SUBHASHBHAI MAGANBHAI GAMIT 1126004WL005323 SUBHASHBHAI MAGANBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272477 MR SUBHASHBHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
340 Vyara GJ-26-004-025-001/405-A
(Chikhli) 		1126004000NRG23140620220114851 15/06/2022 SAVITABEN BHILIYABHAI GAMIT 1126004WL005340 SAVITABEN BHILIYABHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272286 GAMIT SAVITABEN BHILIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
341 Vyara GJ-26-004-025-001/4149519-A
(Chikhli) 		1126004000NRG23140620220113825 15/06/2022 SULOCHANABEN ZINABHZI PATEL 1126004WL005323 SULOCHANABEN ZINABHZI PATEL 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272464 MRS SULOCHANABEN ZINABHAI PATEL STATE BANK OF INDIA(508548)
342 Vyara GJ-26-004-025-001/417-D
(Chikhli) 		1126004000NRG23140620220114863 15/06/2022 GANAGABEN ALISHBHAI GAMIT 1126004WL005340 GANAGABEN ALISHBHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2374272301 MR GANAGABEN ALISHBHAI GAMIT STATE BANK OF INDIA(508548)
343 Vyara GJ-26-004-025-001/422-D
(Chikhli) 		1126004000NRG23140620220114866 15/06/2022 RITABEN SHAILESHBHAI GAMIT 1126004WL005340 RITABEN SHAILESHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272285 MR SHAILESHBHAI SHIVAJIBHAI GAMIT STATE BANK OF INDIA(508548)
344 Vyara GJ-26-004-025-001/457-D
(Chikhli) 		1126004000NRG23140620220114875 15/06/2022 JETHIBEN DINESHBHAI GAMIT 1126004WL005340 JETHIBEN DINESHBHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2374272368 MUKESHBHAI DINESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
345 Vyara GJ-26-004-025-001/5100-A
(Chikhli) 		1126004000NRG23140620220114877 15/06/2022 lataben vipulbhai gamit 1126004WL005340 lataben vipulbhai gamit 00415 SBIN0000532 916 916 Processed 18/06/2022 2374272302 VIPULBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
346 Vyara GJ-26-004-025-001/5586914
(Chikhli) 		1126004000NRG23140620220114880 15/06/2022 Gibaliben Ramanbhai gamit 1126004WL005340 Gibaliben Ramanbhai gamit 00415 SBIN0000532 1145 1145 Processed 18/06/2022 2374272287 MRS GIMLIBEN RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
347 Vyara GJ-26-004-025-001/5587018
(Chikhli) 		1126004000NRG23140620220114882 15/06/2022 ARUNABEN NILESHBHAI GAMIT 1126004WL005340 ARUNABEN NILESHBHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2374272198 MRS ARUNABEN NILESHBHAI GAMIT STATE BANK OF INDIA(508548)
348 Vyara GJ-26-004-025-001/5587023
(Chikhli) 		1126004000NRG23140620220114883 15/06/2022 KILUBEN SURESHBHAI GAMIT 1126004WL005340 KILUBEN SURESHBHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2374272293 SURESHBHAI SINGABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
349 Vyara GJ-26-004-025-001/5587031
(Chikhli) 		1126004000NRG23140620220114885 15/06/2022 MANJULABEN BHIKHUBHAI GAMIT 1126004WL005340 MANJULABEN BHIKHUBHAI GAMIT 00415 SBIN0000532 916 916 Processed 18/06/2022 2374272292 MRS MANJULABEN BHIKHABHAI GAMIT STATE BANK OF INDIA(508548)
350 Vyara GJ-26-004-058-001/2-B
(KatiskuvaDur) 		1126004000NRG23150620220115898 15/06/2022 GAMIT BHANUBEN KHALPABHAI 1126004WL005365 GAMIT BHANUBEN KHALPABHAI 00415 SBIN0000532 229 229 Processed 18/06/2022 2374272319 BHANUBEN KHALPABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
351 Vyara GJ-26-004-074-001/4152731
(Malotha) 		1126004000NRG23140620220114229 15/06/2022 SURESHBHAI 1126004WL005333 SURESHBHAI 00415 SBIN0000532 2025 2025 Processed 18/06/2022 2374272255 SURESHBHAI KOTABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
352 Vyara GJ-26-004-087-001/11227035
(Pervad) 		1126004000NRG23140620220113535 15/06/2022 DINESHBHAI 1126004WL005321 DINESHBHAI 00415 SBIN0000532 900 900 Processed 18/06/2022 2374272281 MR DINESHBHAI MANJARIYABHAI BHIL STATE BANK OF INDIA(508548)
353 Vyara GJ-26-004-087-001/172
(Pervad) 		1126004000NRG23140620220113586 15/06/2022 GAMIT UMABEN 1126004WL005321 GAMIT UMABEN 00415 SBIN0000532 900 900 Processed 18/06/2022 2374272245 UMABEN KANAIYALAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
354 Vyara GJ-26-004-087-001/174
(Pervad) 		1126004000NRG23140620220113588 15/06/2022 MANISHBHAI BHANGIYABHAI BHIL 1126004WL005321 MANISHBHAI BHANGIYABHAI BHIL 00415 SBIN0000532 900 900 Processed 18/06/2022 2374272248 MR MANISHBAHI BHANGIYABHAI BHIL STATE BANK OF INDIA(508548)
355 Vyara GJ-26-004-087-001/288
(Pervad) 		1126004000NRG23140620220113646 15/06/2022 GAMIT CHANDUBHAI R 1126004WL005321 GAMIT CHANDUBHAI R 00415 SBIN0000532 900 900 Processed 18/06/2022 2374272415 MR CHANDUBHAI RAMA GAMIT STATE BANK OF INDIA(508548)
356 Vyara GJ-26-004-091-001/1197
(Ramkuva) 		1126004000NRG23140620220114656 15/06/2022 CHAUDHARI ANILBHAI RATILAL 1126004WL005338 CHAUDHARI ANILBHAI RATILAL 00415 SBIN0000532 225 225 Processed 18/06/2022 2374272466 DIPIKABEN ANILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
357 Vyara GJ-26-004-091-001/62244
(Ramkuva) 		1126004000NRG23140620220114692 15/06/2022 GANGABEN KHANSINGBHAI CHAUDHARI 1126004WL005338 GANGABEN KHANSINGBHAI CHAUDHARI 00415 SBIN0000532 675 675 Processed 18/06/2022 2374272181 GANGABEN CHANDUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
358 Vyara GJ-26-004-098-001/95-A
(Sarkuva) 		1126004000NRG23150620220116620 15/06/2022 MIRABEN DILIPBHAI GAMIT 1126004WL005381 MIRABEN DILIPBHAI GAMIT 00415 SBIN0000532 440 440 Processed 18/06/2022 2374272243 MIRABEN DILIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
359 Vyara GJ-26-004-108-001/23-B
(Vadkui) 		1126004000NRG23140620220114312 15/06/2022 Rakeshbhai gajendrabhai Gamit 1126004WL005335 Rakeshbhai gajendrabhai Gamit 00415 SBIN0000532 675 675 Processed 18/06/2022 2374272154 MR GAMIT RAKESHBHAI GAJENDRABHAI GAJENDR STATE BANK OF INDIA(508548)
360 Vyara GJ-26-004-108-001/35-B
(Vadkui) 		1126004000NRG23140620220114325 15/06/2022 Mukeshbhai Bhiliyabhai Gamit 1126004WL005335 Mukeshbhai Bhiliyabhai Gamit 00415 SBIN0000532 1350 1350 Processed 18/06/2022 2374272153 MR MUKESHBHAI BHILIYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 38253 38253
361 Vyara GJ-26-004-108-001/41-A
(Vadkui) 		1126004000NRG23140620220114329 15/06/2022 GAMIT MAHESHBHAI KUTARABHAI 1126004WL005335 GAMIT MAHESHBHAI KUTARABHAI 00415 SBIN0007345 1125 1125 Processed 18/06/2022 2374272203 MAHESBHAI KUTRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
362 Vyara GJ-26-004-108-001/5526-D
(Vadkui) 		1126004000NRG23140620220114347 15/06/2022 Dharmeshbhai 1126004WL005335 Dharmeshbhai 00415 SBIN0007345 675 675 Processed 18/06/2022 2374272209 MR DHARMESHBHAI DIVANJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1800 1800
363 Vyara GJ-26-004-074-001/1123-A
(Malotha) 		1126004000NRG23140620220114179 15/06/2022 KIRANBHAI BACHUBHAI CHAUDHARI 1126004WL005332 KIRANBHAI BACHUBHAI CHAUDHARI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272149 KIRANBHAI BACHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
364 Vyara GJ-26-004-074-001/35-A
(Malotha) 		1126004000NRG23140620220114183 15/06/2022 NIRUBEN MAHESHBHAI chaudhari 1126004WL005332 NIRUBEN MAHESHBHAI chaudhari 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272228 MRS NIRU MAHESH CHAUDHARI STATE BANK OF INDIA(508548)
365 Vyara GJ-26-004-074-001/41-A
(Malotha) 		1126004000NRG23140620220114186 15/06/2022 PARVATIBEN SUNILBHAI 1126004WL005332 PARVATIBEN SUNILBHAI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272210 PARVATIBEN SUNILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
366 Vyara GJ-26-004-074-001/41-A
(Malotha) 		1126004000NRG23140620220114185 15/06/2022 SUNILBHAI BILABHAI CHAUDHARI 1126004WL005332 SUNILBHAI BILABHAI CHAUDHARI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272225 MR SUNIL BILA CHAUDHARI STATE BANK OF INDIA(508548)
367 Vyara GJ-26-004-074-001/4152733
(Malotha) 		1126004000NRG23140620220114187 15/06/2022 RAYASINGBHAI 1126004WL005332 RAYASINGBHAI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272147 MR RAYSINGBHAI KOTABHAI CHAUDHARI STATE BANK OF INDIA(508548)
368 Vyara GJ-26-004-074-001/4152742
(Malotha) 		1126004000NRG23140620220114189 15/06/2022 HANSHABN MAHESHBHAI C. 1126004WL005332 HANSHABN MAHESHBHAI C. 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272237 MRS HANSHABEN MAHESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
369 Vyara GJ-26-004-074-001/4152743
(Malotha) 		1126004000NRG23140620220114190 15/06/2022 URMILABEN.N.CHAUDHARI 1126004WL005332 URMILABEN.N.CHAUDHARI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272229 MRS URMILA NARSING CHADHARI STATE BANK OF INDIA(508548)
370 Vyara GJ-26-004-074-001/4152745
(Malotha) 		1126004000NRG23140620220114191 15/06/2022 NIRUBEN DIPAKBHAI CHAUDHARI 1126004WL005332 NIRUBEN DIPAKBHAI CHAUDHARI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272249 DIPAKBHAI RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
371 Vyara GJ-26-004-074-001/4152754
(Malotha) 		1126004000NRG23140620220114195 15/06/2022 NAVINBHAI 1126004WL005332 NAVINBHAI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272516 MR NAVINBHAI VASINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
372 Vyara GJ-26-004-074-001/4152759
(Malotha) 		1126004000NRG23140620220114196 15/06/2022 ANJNABEN CHUNILALBHAI CHAUDHARI 1126004WL005332 ANJNABEN CHUNILALBHAI CHAUDHARI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272253 CHUNILAL VASINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
373 Vyara GJ-26-004-074-001/4152764
(Malotha) 		1126004000NRG23140620220114197 15/06/2022 NARENDRABHAI DINUBHAI CHAUDHARI 1126004WL005332 NARENDRABHAI DINUBHAI CHAUDHARI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272452 NARENDRABHAI DINUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
374 Vyara GJ-26-004-074-001/4152766
(Malotha) 		1126004000NRG23140620220114198 15/06/2022 Ranjanben 1126004WL005332 Ranjanben 00415 SBIN0007681 900 900 Processed 18/06/2022 2374272414 RANJANBEN KANUSING CHAUDHARI STATE BANK OF INDIA(508548)
375 Vyara GJ-26-004-074-001/4152779
(Malotha) 		1126004000NRG23140620220114201 15/06/2022 RMESHBHAI MANJIBHAI CHAUDHRI 1126004WL005332 RMESHBHAI MANJIBHAI CHAUDHRI 00415 SBIN0007681 900 900 Processed 18/06/2022 2374272227 MR RAMESH MANJI CHAUDHARI STATE BANK OF INDIA(508548)
376 Vyara GJ-26-004-074-001/4152781-A
(Malotha) 		1126004000NRG23140620220114202 15/06/2022 AMITABEN GIRISHBHAI CHAUDHARI 1126004WL005332 AMITABEN GIRISHBHAI CHAUDHARI 00415 SBIN0007681 1125 1125 Processed 18/06/2022 2374272148 MRS AMITABEN GIRISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
377 Vyara GJ-26-004-074-001/42-A
(Malotha) 		1126004000NRG23140620220114203 15/06/2022 JASUBEN SHOTUBHAI 1126004WL005332 JASUBEN SHOTUBHAI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272226 MISS JASHUKUMARI CHHOTUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
378 Vyara GJ-26-004-074-001/43-A
(Malotha) 		1126004000NRG23140620220114204 15/06/2022 ASHABEN NARENDRABHAI 1126004WL005332 ASHABEN NARENDRABHAI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272254 MRS ASHABEN NARENDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
379 Vyara GJ-26-004-074-001/46-A
(Malotha) 		1126004000NRG23140620220114231 15/06/2022 SHATISHBHAI RAMESBHAI 1126004WL005333 SHATISHBHAI RAMESBHAI 00415 SBIN0007681 2025 2025 Processed 18/06/2022 2374272206 MR SATISHBHAI RAMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
380 Vyara GJ-26-004-074-001/54-A
(Malotha) 		1126004000NRG23140620220114234 15/06/2022 CHAUDHARI GANESHBHAI 1126004WL005333 CHAUDHARI GANESHBHAI 00415 SBIN0007681 2025 2025 Processed 18/06/2022 2374272369 MR GANESH LALSING CHAUDHARI STATE BANK OF INDIA(508548)
381 Vyara GJ-26-004-074-001/54-A
(Malotha) 		1126004000NRG23140620220114235 15/06/2022 CHAUDHARI USHABEN 1126004WL005333 CHAUDHARI USHABEN 00415 SBIN0007681 2025 2025 Processed 18/06/2022 2374272370 MRS USHA GANESH CHAUDHARI STATE BANK OF INDIA(508548)
382 Vyara GJ-26-004-074-001/5594352
(Malotha) 		1126004000NRG23140620220114211 15/06/2022 HASUBEN 1126004WL005332 HASUBEN 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272453 KALPANABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
383 Vyara GJ-26-004-074-001/5594353
(Malotha) 		1126004000NRG23140620220114236 15/06/2022 RANJITBHAI FATESINGBHAI 1126004WL005333 RANJITBHAI FATESINGBHAI 00415 SBIN0007681 2025 2025 Processed 18/06/2022 2374272220 MR RANJITBHAI FATESINGHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
384 Vyara GJ-26-004-074-001/5594361
(Malotha) 		1126004000NRG23140620220114213 15/06/2022 GANGABEN DAMUBHAI 1126004WL005332 GANGABEN DAMUBHAI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272235 MRS GANGABEN DAMUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
385 Vyara GJ-26-004-074-001/61-B
(Malotha) 		1126004000NRG23140620220114217 15/06/2022 RAMANIBEN BACHUBHAI 1126004WL005332 RAMANIBEN BACHUBHAI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272513 MRS RAMANIBEN BACHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
386 Vyara GJ-26-004-074-001/63-A
(Malotha) 		1126004000NRG23140620220114219 15/06/2022 VIDUBEN MANHARBHAI CHAUDHARI 1126004WL005332 VIDUBEN MANHARBHAI CHAUDHARI 00415 SBIN0007681 1350 1350 Processed 18/06/2022 2374272176 MRS VIDUBEN MANHARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
387 Vyara GJ-26-004-074-001/66-A
(Malotha) 		1126004000NRG23140620220114220 15/06/2022 SAROJBEN ANKITBHAI CHAUDHARI 1126004WL005332 SAROJBEN ANKITBHAI CHAUDHARI 00415 SBIN0007681 675 675 Processed 18/06/2022 2374272350 MRS SAROJ SUNIL CHAUDHARI STATE BANK OF INDIA(508548)
388 Vyara GJ-26-004-074-001/68-A
(Malotha) 		1126004000NRG23140620220114239 15/06/2022 YOGESHBHAI AJITBHAI CHAUDHARI 1126004WL005333 YOGESHBHAI AJITBHAI CHAUDHARI 00415 SBIN0007681 2025 2025 Processed 18/06/2022 2374272207 MR YOGESHBHAI AJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
389 Vyara GJ-26-004-091-001/4153048
(Ramkuva) 		1126004000NRG23140620220114659 15/06/2022 KANTABEN RAMESHBHAI GAMIT 1126004WL005338 KANTABEN RAMESHBHAI GAMIT 00415 SBIN0007681 900 900 Processed 18/06/2022 2374272187 KANTABEN RAMESHBHAI GAMIT BANK OF BARODA(606985)
390 Vyara GJ-26-004-091-001/62221
(Ramkuva) 		1126004000NRG23140620220114686 15/06/2022 GANESHBHAI NAGINBHAI CHAUDHARI 1126004WL005338 GANESHBHAI NAGINBHAI CHAUDHARI 00415 SBIN0007681 225 225 Processed 18/06/2022 2374272182 DIVYABEN GANESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
391 Vyara GJ-26-004-094-001/113-A
(Rupvada) 		1126004000NRG23150620220115262 15/06/2022 JASHUBEN 1126004WL005349 JASHUBEN 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2374272257 JASHUBEN ARJUNBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
392 Vyara GJ-26-004-094-001/115-A
(Rupvada) 		1126004000NRG23150620220115263 15/06/2022 TERASINGBHAI VELJIBHAI CHAUDHARI 1126004WL005349 TERASINGBHAI VELJIBHAI CHAUDHARI 00415 SBIN0007681 458 458 Processed 18/06/2022 2374272178 TERSINGBHAI VELJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
393 Vyara GJ-26-004-094-001/117-A
(Rupvada) 		1126004000NRG23150620220115265 15/06/2022 LALIT FATESHING CHAUDHARI 1126004WL005349 LALIT FATESHING CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2374272454 LALITABEN PRAFULBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
394 Vyara GJ-26-004-094-001/119-A
(Rupvada) 		1126004000NRG23150620220115266 15/06/2022 CHAMPAK N CHAUDHARI 1126004WL005349 CHAMPAK N CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2374272256 MR CHAMPAK NAVJI CHAUDHARI STATE BANK OF INDIA(508548)
395 Vyara GJ-26-004-094-001/431-A
(Rupvada) 		1126004000NRG23150620220115303 15/06/2022 KUNTABEN 1126004WL005349 KUNTABEN 00415 SBIN0007681 1145 1145 Processed 18/06/2022 2374272323 MRS SHANTIBEN MAGANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
396 Vyara GJ-26-004-094-001/5589783
(Rupvada) 		1126004000NRG23150620220115307 15/06/2022 NIRUBEN THAKORBHAI AHIR 1126004WL005349 NIRUBEN THAKORBHAI AHIR 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2374272179 MRS NIRUBEN THAKORBHAI AHIR STATE BANK OF INDIA(508548)
397 Vyara GJ-26-004-094-001/5589784
(Rupvada) 		1126004000NRG23150620220115308 15/06/2022 JIVANBHAI AHIR 1126004WL005349 JIVANBHAI AHIR 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2374272177 MR JIVAN DAHYA AHIR STATE BANK OF INDIA(508548)
398 Vyara GJ-26-004-094-001/84-A
(Rupvada) 		1126004000NRG23150620220115319 15/06/2022 CHAUDHARIDINUBEN 1126004WL005349 CHAUDHARIDINUBEN 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2374272355 MRS DINU ZINA CHAUDHARI STATE BANK OF INDIA(508548)
399 Vyara GJ-26-004-094-001/84-A
(Rupvada) 		1126004000NRG23150620220115320 15/06/2022 NILESH CHAUDHARI 1126004WL005349 NILESH CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 18/06/2022 2374272354 MR NILESHBHAI ZINABHAI CHAUDHARI STATE BANK OF INDIA(508548)
400 Vyara GJ-26-004-094-001/85-A
(Rupvada) 		1126004000NRG23150620220115321 15/06/2022 NATUBHAI MAGUBHAI 1126004WL005349 NATUBHAI MAGUBHAI 00415 SBIN0007681 1145 1145 Processed 18/06/2022 2374272232 NATUBHAI MANGUBHAI AHIR THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 50166 50166
401 Vyara GJ-26-004-087-001/97
(Pervad) 		1126004000NRG23140620220113764 15/06/2022 HEMANTBHAI H GAMIT 1126004WL005321 HEMANTBHAI H GAMIT 00415 SBIN0013328 900 900 Processed 18/06/2022 2374272536 HEMANTKUMAR HASMUKHBHAI GAMIT IDBI BANK(607095)
SubTotal 900 900
402 Vyara GJ-26-004-058-001/48-D
(KatiskuvaDur) 		1126004000NRG23150620220115923 15/06/2022 CHAUDHARI PRITALKUMARI DINESHBHAI 1126004WL005365 CHAUDHARI PRITALKUMARI DINESHBHAI 00415 SBIN0013425 1145 1145 Processed 18/06/2022 2374272215 Chaudhari Pritalkumari BANK OF BARODA(606985)
SubTotal 1145 1145
403 Vyara GJ-26-004-025-001/428-D
(Chikhli) 		1126004000NRG23140620220114870 15/06/2022 NAINTARABEN SAVANBHAI GAMIT 1126004WL005340 NAINTARABEN SAVANBHAI GAMIT 00415 SBIN0060375 1145 1145 Processed 18/06/2022 2374272467 SAVANKUMAR DHANSUKHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1145 1145
404 Vyara GJ-26-004-087-001/97
(Pervad) 		1126004000NRG23140620220113763 15/06/2022 NAYNABEN 1126004WL005321 NAYNABEN 00462 UCBA0003026 900 900 Processed 18/06/2022 2374272523 NAYANABEN HASMUKHBHAI GAMIT UCO BANK(607066)
SubTotal 900 900
405 Vyara GJ-26-004-091-001/5596137
(Ramkuva) 		1126004000NRG23140620220114674 15/06/2022 ARVINDBHAI BABUBHAI GAMIT 1126004WL005338 ARVINDBHAI BABUBHAI GAMIT 00468 UBIN0560529 450 450 Processed 18/06/2022 2374272279 SHAKUNTALABEN ARVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
406 Vyara GJ-26-004-091-001/5596179
(Ramkuva) 		1126004000NRG23140620220114681 15/06/2022 SHAILESHBHAI NARSINGBHAI 1126004WL005338 SHAILESHBHAI NARSINGBHAI 00468 UBIN0560529 1350 1350 Processed 18/06/2022 2374272284 CHAUDHARI KALPNABEN SHAILESHBHAI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 400964 400964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_150622APB_FTO_61230 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 1145
2 Vyara GJ1126004_150622APB_FTO_61230 Bank of Baroda BARB0DBGDAT GADAT 48309
3 Vyara GJ1126004_150622APB_FTO_61230 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 5680
4 Vyara GJ1126004_150622APB_FTO_61230 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 33404
5 Vyara GJ1126004_150622APB_FTO_61230 Bank of India BKID0002755 VYARA 59434
6 Vyara GJ1126004_150622APB_FTO_61230 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 57010
7 Vyara GJ1126004_150622APB_FTO_61230 Canara Bank CNRB0003578 VYARA 3435
8 Vyara GJ1126004_150622APB_FTO_61230 Central Bank Of India CBIN0284194 VYARA 6758
9 Vyara GJ1126004_150622APB_FTO_61230 Distt.Central Coop.Bank SDCB0000006 VYARA 25585
10 Vyara GJ1126004_150622APB_FTO_61230 Distt.Central Coop.Bank SDCB0000071 Chapavadi 4695
11 Vyara GJ1126004_150622APB_FTO_61230 Indian Overseas Bank IOBA0002507 VYARA 59400
12 Vyara GJ1126004_150622APB_FTO_61230 State Bank of India SBIN0000532 VYARA 38253
13 Vyara GJ1126004_150622APB_FTO_61230 State Bank of India SBIN0007345 KAPP TOWNSHIP 1800
14 Vyara GJ1126004_150622APB_FTO_61230 State Bank of India SBIN0007681 KAPURA 50166
15 Vyara GJ1126004_150622APB_FTO_61230 State Bank of India SBIN0013328 WYRA 900
16 Vyara GJ1126004_150622APB_FTO_61230 State Bank of India SBIN0013425 MADHI 1145
17 Vyara GJ1126004_150622APB_FTO_61230 State Bank of India SBIN0060375 MAIN ROAD, VYARA 1145
18 Vyara GJ1126004_150622APB_FTO_61230 UCO Bank UCBA0003026 VYARA BRANCH 900
19 Vyara GJ1126004_150622APB_FTO_61230 Union Bank of India UBIN0560529 VYARA 1800

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