|
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
|
SAMI
|
GJ-20-006-078-001/86
(Vaghpura )
|
1120006000NRG25090520240011926
|
09/05/2024
|
Thakor Kantiji Gugaji
|
1120006WL001463
|
Thakor Kantiji Gugaji
|
00032
|
UTIB0001426
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3973841233
|
|
KANTIBHAI GUGABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-078-001/302
(Vaghpura )
|
1120006000NRG25090520240011795
|
09/05/2024
|
thakor babuji govindji
|
1120006WL001463
|
thakor babuji govindji
|
00032
|
UTIB0001432
|
1510
|
1510
|
Processed
|
11/05/2024
|
|
3973841234
|
|
THAKOR BABUJI GOVINDJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
3
|
SAMI
|
GJ-20-006-078-001/1
(Vaghpura )
|
1120006000NRG25090520240011657
|
09/05/2024
|
Thakor Lilaben Madevji
|
1120006WL001463
|
Thakor Lilaben Madevji
|
00045
|
BARB0DBSAMI
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3973841080
|
|
LILABEN MADEVJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-078-001/100
(Vaghpura )
|
1120006000NRG25090520240011659
|
09/05/2024
|
thakor Jaluben Ramaj
|
1120006WL001463
|
thakor Jaluben Ramaj
|
00045
|
BARB0DBSAMI
|
1950
|
1950
|
Processed
|
11/05/2024
|
|
3973841161
|
|
JALUBEN RAMAJI THAKO
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-078-001/100
(Vaghpura )
|
1120006000NRG25090520240011658
|
09/05/2024
|
thakor Ramaji bhavashngaji
|
1120006WL001463
|
thakor Ramaji bhavashngaji
|
00045
|
BARB0DBSAMI
|
1950
|
1950
|
Processed
|
11/05/2024
|
|
3973841138
|
|
MR RAMAJI BHAVASANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMI
|
GJ-20-006-078-001/104
(Vaghpura )
|
1120006000NRG25090520240011660
|
09/05/2024
|
THAKOR MANSHUKHJI JAGUJI
|
1120006WL001463
|
THAKOR MANSHUKHJI JAGUJI
|
00045
|
BARB0DBSAMI
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973841088
|
|
MANSUKHBHAI JAGUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-078-001/105
(Vaghpura )
|
1120006000NRG25090520240011661
|
09/05/2024
|
thakor kaluji Daluji
|
1120006WL001463
|
thakor kaluji Daluji
|
00045
|
BARB0DBSAMI
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973841200
|
|
THAKOR KALUJI DALUJI
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-078-001/110-A
(Vaghpura )
|
1120006000NRG25090520240011663
|
09/05/2024
|
Thakor Mansukhji Mohanji
|
1120006WL001463
|
Thakor Mansukhji Mohanji
|
00045
|
BARB0DBSAMI
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973841168
|
|
THAKOR MANASUKHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMI
|
GJ-20-006-078-001/112
(Vaghpura )
|
1120006000NRG25090520240011666
|
09/05/2024
|
thakor shubhiben Ramaji
|
1120006WL001463
|
thakor shubhiben Ramaji
|
00045
|
BARB0DBSAMI
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3973841201
|
|
SUBHIBEN RAMABHAI TH
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-078-001/114
(Vaghpura )
|
1120006000NRG25090520240011669
|
09/05/2024
|
AKSHAYKUMAR
|
1120006WL001463
|
AKSHAYKUMAR
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3973841094
|
|
AKSHAY HASAMUKHJI TH
|
BANK OF BARODA(606985)
|
|
11
|
SAMI
|
GJ-20-006-078-001/114
(Vaghpura )
|
1120006000NRG25090520240011667
|
09/05/2024
|
thakor Hashamukhji bhudaraji
|
1120006WL001463
|
thakor Hashamukhji bhudaraji
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841154
|
|
HASAMUKHBHAI BHUDARB
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-078-001/114
(Vaghpura )
|
1120006000NRG25090520240011668
|
09/05/2024
|
thakor kaliben Hashamukhaji
|
1120006WL001463
|
thakor kaliben Hashamukhaji
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841195
|
|
KALIBEN HASAMUKHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAMI
|
GJ-20-006-078-001/116
(Vaghpura )
|
1120006000NRG25090520240011670
|
09/05/2024
|
thakor madhuji manaji
|
1120006WL001463
|
thakor madhuji manaji
|
00045
|
BARB0DBSAMI
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3973841117
|
|
MADHUBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
14
|
SAMI
|
GJ-20-006-078-001/119
(Vaghpura )
|
1120006000NRG25090520240011672
|
09/05/2024
|
thakor jilaji mohanji
|
1120006WL001463
|
thakor jilaji mohanji
|
00045
|
BARB0DBSAMI
|
1990
|
1990
|
Processed
|
11/05/2024
|
|
3973841194
|
|
THAKOR JILABHAI MOHA
|
BANK OF BARODA(606985)
|
|
15
|
SAMI
|
GJ-20-006-078-001/119
(Vaghpura )
|
1120006000NRG25090520240011673
|
09/05/2024
|
thakor madhiben jilaji
|
1120006WL001463
|
thakor madhiben jilaji
|
00045
|
BARB0DBSAMI
|
1990
|
1990
|
Processed
|
11/05/2024
|
|
3973841165
|
|
THAKOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
16
|
SAMI
|
GJ-20-006-078-001/120-D
(Vaghpura )
|
1120006000NRG25090520240011677
|
09/05/2024
|
Thakor Geetaben Ranchhod
|
1120006WL001463
|
Thakor Geetaben Ranchhod
|
00045
|
BARB0DBSAMI
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973841174
|
|
THAKOR GITABEN RANCH
|
BANK OF BARODA(606985)
|
|
17
|
SAMI
|
GJ-20-006-078-001/120-D
(Vaghpura )
|
1120006000NRG25090520240011676
|
09/05/2024
|
Thakor Ranchhod Chuda
|
1120006WL001463
|
Thakor Ranchhod Chuda
|
00045
|
BARB0DBSAMI
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973841116
|
|
GIRISH(G)RANCHODBHAICHUDA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-078-001/13
(Vaghpura )
|
1120006000NRG25090520240011680
|
09/05/2024
|
THAKOR KHETAJI POONAJI
|
1120006WL001463
|
THAKOR KHETAJI POONAJI
|
00045
|
BARB0DBSAMI
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973841086
|
|
KHETAJI PUNAJI THAKO
|
BANK OF BARODA(606985)
|
|
19
|
SAMI
|
GJ-20-006-078-001/13
(Vaghpura )
|
1120006000NRG25090520240011681
|
09/05/2024
|
thakor parvatiben khetaji
|
1120006WL001463
|
thakor parvatiben khetaji
|
00045
|
BARB0DBSAMI
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973841188
|
|
THAKOR PARVATIBEN
|
BANK OF BARODA(606985)
|
|
20
|
SAMI
|
GJ-20-006-078-001/160
(Vaghpura )
|
1120006000NRG25090520240011690
|
09/05/2024
|
HAKOR RAMESHJI DALUJI
|
1120006WL001463
|
HAKOR RAMESHJI DALUJI
|
00045
|
BARB0DBSAMI
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973841102
|
|
RAMESHBHAI DALUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAMI
|
GJ-20-006-078-001/160
(Vaghpura )
|
1120006000NRG25090520240011691
|
09/05/2024
|
THAKOR RATANBEN DALUJI
|
1120006WL001463
|
THAKOR RATANBEN DALUJI
|
00045
|
BARB0DBSAMI
|
522
|
522
|
Processed
|
11/05/2024
|
|
3973841103
|
|
MRS RATANBEN DALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMI
|
GJ-20-006-078-001/164-D
(Vaghpura )
|
1120006000NRG25090520240011693
|
09/05/2024
|
Thakor Baluben Popat
|
1120006WL001463
|
Thakor Baluben Popat
|
00045
|
BARB0DBSAMI
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973841124
|
|
BALUBEN POPATJI THAK
|
BANK OF BARODA(606985)
|
|
23
|
SAMI
|
GJ-20-006-078-001/164-D
(Vaghpura )
|
1120006000NRG25090520240011692
|
09/05/2024
|
Thakor Popat Bhathi
|
1120006WL001463
|
Thakor Popat Bhathi
|
00045
|
BARB0DBSAMI
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973841190
|
|
MR POPATJI BHATHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMI
|
GJ-20-006-078-001/165-D
(Vaghpura )
|
1120006000NRG25090520240011694
|
09/05/2024
|
Thakor Kantiji Kesha
|
1120006WL001463
|
Thakor Kantiji Kesha
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841150
|
|
THAKOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SAMI
|
GJ-20-006-078-001/17
(Vaghpura )
|
1120006000NRG25090520240011703
|
09/05/2024
|
thakor hariji ladhuji
|
1120006WL001463
|
thakor hariji ladhuji
|
00045
|
BARB0DBSAMI
|
2010
|
2010
|
Processed
|
11/05/2024
|
|
3973841209
|
|
THAKOR HARIJI LADHUJ
|
BANK OF BARODA(606985)
|
|
26
|
SAMI
|
GJ-20-006-078-001/17
(Vaghpura )
|
1120006000NRG25090520240011704
|
09/05/2024
|
thakor shaviben hariji
|
1120006WL001463
|
thakor shaviben hariji
|
00045
|
BARB0DBSAMI
|
2010
|
2010
|
Processed
|
11/05/2024
|
|
3973841119
|
|
SAVITABEN HARIBHAI T
|
BANK OF BARODA(606985)
|
|
27
|
SAMI
|
GJ-20-006-078-001/177-D
(Vaghpura )
|
1120006000NRG25090520240011706
|
09/05/2024
|
Thakor Rekhaben
|
1120006WL001463
|
Thakor Rekhaben
|
00045
|
BARB0DBSAMI
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973841206
|
|
REKHABEN MHADEVBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SAMI
|
GJ-20-006-078-001/180-D
(Vaghpura )
|
1120006000NRG25090520240011707
|
09/05/2024
|
THAKOR BALADEVBHAI
|
1120006WL001463
|
THAKOR BALADEVBHAI
|
00045
|
BARB0DBSAMI
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3973841127
|
|
BALDEVJI MAHADEVJI T
|
BANK OF BARODA(606985)
|
|
29
|
SAMI
|
GJ-20-006-078-001/180-D
(Vaghpura )
|
1120006000NRG25090520240011708
|
09/05/2024
|
THAKOR MANJUBEN
|
1120006WL001463
|
THAKOR MANJUBEN
|
00045
|
BARB0DBSAMI
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3973841197
|
|
MANJULABEN BALDEVJI
|
BANK OF BARODA(606985)
|
|
30
|
SAMI
|
GJ-20-006-078-001/181
(Vaghpura )
|
1120006000NRG25090520240011710
|
09/05/2024
|
Rabari Jahuben
|
1120006WL001463
|
Rabari Jahuben
|
00045
|
BARB0DBSAMI
|
1602
|
1602
|
Processed
|
11/05/2024
|
|
3973841132
|
|
SHANKARBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
31
|
SAMI
|
GJ-20-006-078-001/181
(Vaghpura )
|
1120006000NRG25090520240011709
|
09/05/2024
|
RABARI SANKARBHAI MELABHAI
|
1120006WL001463
|
RABARI SANKARBHAI MELABHAI
|
00045
|
BARB0DBSAMI
|
1602
|
1602
|
Processed
|
11/05/2024
|
|
3973841131
|
|
SHANKARBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SAMI
|
GJ-20-006-078-001/183
(Vaghpura )
|
1120006000NRG25090520240011711
|
09/05/2024
|
THAKOR KANTABEN SIVAJI
|
1120006WL001463
|
THAKOR KANTABEN SIVAJI
|
00045
|
BARB0DBSAMI
|
918
|
918
|
Processed
|
11/05/2024
|
|
3973841084
|
|
KANTABEN SHIVABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
33
|
SAMI
|
GJ-20-006-078-001/183
(Vaghpura )
|
1120006000NRG25090520240011712
|
09/05/2024
|
THAKOR LABHU
|
1120006WL001463
|
THAKOR LABHU
|
00045
|
BARB0DBSAMI
|
918
|
918
|
Processed
|
11/05/2024
|
|
3973841085
|
|
LABHUBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
34
|
SAMI
|
GJ-20-006-078-001/184
(Vaghpura )
|
1120006000NRG25090520240011714
|
09/05/2024
|
thakor kankuben somaji
|
1120006WL001463
|
thakor kankuben somaji
|
00045
|
BARB0DBSAMI
|
1720
|
1720
|
Processed
|
11/05/2024
|
|
3973841182
|
|
SHANTABEN SOMAJI THA
|
BANK OF BARODA(606985)
|
|
35
|
SAMI
|
GJ-20-006-078-001/184
(Vaghpura )
|
1120006000NRG25090520240011713
|
09/05/2024
|
thakor somaji rayaji
|
1120006WL001463
|
thakor somaji rayaji
|
00045
|
BARB0DBSAMI
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973841181
|
|
SOMAJI RAYAJI THAKOR
|
BANK OF BARODA(606985)
|
|
36
|
SAMI
|
GJ-20-006-078-001/186
(Vaghpura )
|
1120006000NRG25090520240011715
|
09/05/2024
|
THAKOR JAKSIJI RAGUJI
|
1120006WL001463
|
THAKOR JAKSIJI RAGUJI
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3973841126
|
|
JAKSHIBHAI RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SAMI
|
GJ-20-006-078-001/188
(Vaghpura )
|
1120006000NRG25090520240011719
|
09/05/2024
|
Thakor Manguben
|
1120006WL001463
|
Thakor Manguben
|
00045
|
BARB0DBSAMI
|
160
|
160
|
Processed
|
11/05/2024
|
|
3973841122
|
|
MANGUBEN SUKHABHAI T
|
BANK OF BARODA(606985)
|
|
38
|
SAMI
|
GJ-20-006-078-001/188
(Vaghpura )
|
1120006000NRG25090520240011718
|
09/05/2024
|
Thakor Sukhabhai
|
1120006WL001463
|
Thakor Sukhabhai
|
00045
|
BARB0DBSAMI
|
180
|
180
|
Processed
|
11/05/2024
|
|
3973841082
|
|
SHUKHAJI BHAVSANGJI
|
BANK OF BARODA(606985)
|
|
39
|
SAMI
|
GJ-20-006-078-001/192
(Vaghpura )
|
1120006000NRG25090520240011720
|
09/05/2024
|
Thakor Manjuben
|
1120006WL001463
|
Thakor Manjuben
|
00045
|
BARB0DBSAMI
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3973841123
|
|
MANJULABEN PARSHITTA
|
BANK OF BARODA(606985)
|
|
40
|
SAMI
|
GJ-20-006-078-001/197
(Vaghpura )
|
1120006000NRG25090520240011721
|
09/05/2024
|
Thakor Ajubhai
|
1120006WL001463
|
Thakor Ajubhai
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841177
|
|
AJUBHAI VIRBHANJI TH
|
BANK OF BARODA(606985)
|
|
41
|
SAMI
|
GJ-20-006-078-001/203-B
(Vaghpura )
|
1120006000NRG25090520240011726
|
09/05/2024
|
rajuben
|
1120006WL001463
|
rajuben
|
00045
|
BARB0DBSAMI
|
2020
|
2020
|
Processed
|
11/05/2024
|
|
3973841143
|
|
THAKOR RAJUBEN
|
BANK OF BARODA(606985)
|
|
42
|
SAMI
|
GJ-20-006-078-001/203-B
(Vaghpura )
|
1120006000NRG25090520240011725
|
09/05/2024
|
sami
|
1120006WL001463
|
sami
|
00045
|
BARB0DBSAMI
|
2020
|
2020
|
Processed
|
11/05/2024
|
|
3973841145
|
|
THAKOR AJUJI
|
BANK OF BARODA(606985)
|
|
43
|
SAMI
|
GJ-20-006-078-001/205-B
(Vaghpura )
|
1120006000NRG25090520240011727
|
09/05/2024
|
mukesh aju
|
1120006WL001463
|
mukesh aju
|
00045
|
BARB0DBSAMI
|
1430
|
1430
|
Processed
|
11/05/2024
|
|
3973841232
|
|
MR MUKESHBHAI AJUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMI
|
GJ-20-006-078-001/215-B
(Vaghpura )
|
1120006000NRG25090520240011729
|
09/05/2024
|
Hansha
|
1120006WL001463
|
Hansha
|
00045
|
BARB0DBSAMI
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3973841203
|
|
HANSABEN HIRAJI THAK
|
BANK OF BARODA(606985)
|
|
45
|
SAMI
|
GJ-20-006-078-001/215-B
(Vaghpura )
|
1120006000NRG25090520240011728
|
09/05/2024
|
Hira daju
|
1120006WL001463
|
Hira daju
|
00045
|
BARB0DBSAMI
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3973841202
|
|
THAKOR HIRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
SAMI
|
GJ-20-006-078-001/216-B
(Vaghpura )
|
1120006000NRG25090520240011730
|
09/05/2024
|
Amraji gadaji
|
1120006WL001463
|
Amraji gadaji
|
00045
|
BARB0DBSAMI
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973841089
|
|
AMARAJI GANDAJI THAK
|
BANK OF BARODA(606985)
|
|
47
|
SAMI
|
GJ-20-006-078-001/216-B
(Vaghpura )
|
1120006000NRG25090520240011731
|
09/05/2024
|
Maghiben amraraji
|
1120006WL001463
|
Maghiben amraraji
|
00045
|
BARB0DBSAMI
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973841192
|
|
MAGHIBEN AMARAJI THA
|
BANK OF BARODA(606985)
|
|
48
|
SAMI
|
GJ-20-006-078-001/223
(Vaghpura )
|
1120006000NRG25090520240011737
|
09/05/2024
|
Thakor Gitaben
|
1120006WL001463
|
Thakor Gitaben
|
00045
|
BARB0DBSAMI
|
1810
|
1810
|
Processed
|
11/05/2024
|
|
3973841109
|
|
GEETABEN PRABHUJI TH
|
BANK OF BARODA(606985)
|
|
49
|
SAMI
|
GJ-20-006-078-001/223
(Vaghpura )
|
1120006000NRG25090520240011736
|
09/05/2024
|
Thakor Prabhu
|
1120006WL001463
|
Thakor Prabhu
|
00045
|
BARB0DBSAMI
|
1810
|
1810
|
Processed
|
11/05/2024
|
|
3973841134
|
|
PRABHUJI BALUJI THAK
|
BANK OF BARODA(606985)
|
|
50
|
SAMI
|
GJ-20-006-078-001/223
(Vaghpura )
|
1120006000NRG25090520240011738
|
09/05/2024
|
Thakor Ravinji Prabhuji
|
1120006WL001463
|
Thakor Ravinji Prabhuji
|
00045
|
BARB0DBSAMI
|
1810
|
1810
|
Processed
|
11/05/2024
|
|
3973841092
|
|
RAVIN PRABHUJI THAKO
|
BANK OF BARODA(606985)
|
|
51
|
SAMI
|
GJ-20-006-078-001/225
(Vaghpura )
|
1120006000NRG25090520240011740
|
09/05/2024
|
Thakor Muktaben
|
1120006WL001463
|
Thakor Muktaben
|
00045
|
BARB0DBSAMI
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973841128
|
|
MUKTABEN VAJABHAI TH
|
BANK OF BARODA(606985)
|
|
52
|
SAMI
|
GJ-20-006-078-001/225
(Vaghpura )
|
1120006000NRG25090520240011739
|
09/05/2024
|
Thakor Vajabhai
|
1120006WL001463
|
Thakor Vajabhai
|
00045
|
BARB0DBSAMI
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973841179
|
|
VAJABHAI DHARSHIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SAMI
|
GJ-20-006-078-001/227
(Vaghpura )
|
1120006000NRG25090520240011741
|
09/05/2024
|
thakor nanuben
|
1120006WL001463
|
thakor nanuben
|
00045
|
BARB0DBSAMI
|
1920
|
1920
|
Processed
|
11/05/2024
|
|
3973841137
|
|
NANUBEN PRAHUJI THAK
|
BANK OF BARODA(606985)
|
|
54
|
SAMI
|
GJ-20-006-078-001/227
(Vaghpura )
|
1120006000NRG25090520240011742
|
09/05/2024
|
thakor vinu
|
1120006WL001463
|
thakor vinu
|
00045
|
BARB0DBSAMI
|
1728
|
1728
|
Processed
|
11/05/2024
|
|
3973841220
|
|
THAKOR VINUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
SAMI
|
GJ-20-006-078-001/228
(Vaghpura )
|
1120006000NRG25090520240011744
|
09/05/2024
|
thakor ratanben
|
1120006WL001463
|
thakor ratanben
|
00045
|
BARB0DBSAMI
|
981
|
981
|
Processed
|
11/05/2024
|
|
3973841163
|
|
MRS RATANBEN JALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMI
|
GJ-20-006-078-001/237
(Vaghpura )
|
1120006000NRG25090520240011749
|
09/05/2024
|
Rabari Harkhuben
|
1120006WL001463
|
Rabari Harkhuben
|
00045
|
BARB0DBSAMI
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3973841130
|
|
HARAKHUBEN LEMBABHAI
|
BANK OF BARODA(606985)
|
|
57
|
SAMI
|
GJ-20-006-078-001/237
(Vaghpura )
|
1120006000NRG25090520240011750
|
09/05/2024
|
Rabari Jayrambhai Lebabhai
|
1120006WL001463
|
Rabari Jayrambhai Lebabhai
|
00045
|
BARB0DBSAMI
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3973841219
|
|
RABARI JAYRAMBHAI LE
|
BANK OF BARODA(606985)
|
|
58
|
SAMI
|
GJ-20-006-078-001/237
(Vaghpura )
|
1120006000NRG25090520240011751
|
09/05/2024
|
Rabari Sakarben Jayrambhai
|
1120006WL001463
|
Rabari Sakarben Jayrambhai
|
00045
|
BARB0DBSAMI
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3973841218
|
|
RABARI SAKARBEN JAYA
|
BANK OF BARODA(606985)
|
|
59
|
SAMI
|
GJ-20-006-078-001/242
(Vaghpura )
|
1120006000NRG25090520240011757
|
09/05/2024
|
Thakor Bharatiben Vishnuji
|
1120006WL001463
|
Thakor Bharatiben Vishnuji
|
00045
|
BARB0DBSAMI
|
2270
|
2270
|
Processed
|
11/05/2024
|
|
3973841175
|
|
BHARTIBEN VISHNUJI T
|
BANK OF BARODA(606985)
|
|
60
|
SAMI
|
GJ-20-006-078-001/245
(Vaghpura )
|
1120006000NRG25090520240011759
|
09/05/2024
|
Thakor Kanchanben
|
1120006WL001463
|
Thakor Kanchanben
|
00045
|
BARB0DBSAMI
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973841140
|
|
KANCHANBEN LABHUJI T
|
BANK OF BARODA(606985)
|
|
61
|
SAMI
|
GJ-20-006-078-001/245
(Vaghpura )
|
1120006000NRG25090520240011758
|
09/05/2024
|
Thakor Labhu
|
1120006WL001463
|
Thakor Labhu
|
00045
|
BARB0DBSAMI
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973841139
|
|
LABHUJI TEJAJI THAKO
|
BANK OF BARODA(606985)
|
|
62
|
SAMI
|
GJ-20-006-078-001/253
(Vaghpura )
|
1120006000NRG25090520240011763
|
09/05/2024
|
Thakor Pratapbhai
|
1120006WL001463
|
Thakor Pratapbhai
|
00045
|
BARB0DBSAMI
|
2170
|
2170
|
Processed
|
11/05/2024
|
|
3973841180
|
|
PRATAPBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SAMI
|
GJ-20-006-078-001/255
(Vaghpura )
|
1120006000NRG25090520240011764
|
09/05/2024
|
Thakor Prahaladbhai
|
1120006WL001463
|
Thakor Prahaladbhai
|
00045
|
BARB0DBSAMI
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3973841151
|
|
THAKOR PRAHALADJI
|
BANK OF BARODA(606985)
|
|
64
|
SAMI
|
GJ-20-006-078-001/262
(Vaghpura )
|
1120006000NRG25090520240011768
|
09/05/2024
|
Thakor Chandubhai
|
1120006WL001463
|
Thakor Chandubhai
|
00045
|
BARB0DBSAMI
|
1930
|
1930
|
Processed
|
11/05/2024
|
|
3973841185
|
|
CHANDUBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
65
|
SAMI
|
GJ-20-006-078-001/262
(Vaghpura )
|
1120006000NRG25090520240011769
|
09/05/2024
|
Thakor Ramilaben
|
1120006WL001463
|
Thakor Ramilaben
|
00045
|
BARB0DBSAMI
|
1930
|
1930
|
Processed
|
11/05/2024
|
|
3973841146
|
|
RAMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SAMI
|
GJ-20-006-078-001/264
(Vaghpura )
|
1120006000NRG25090520240011771
|
09/05/2024
|
Thakor Radhaben
|
1120006WL001463
|
Thakor Radhaben
|
00045
|
BARB0DBSAMI
|
2050
|
2050
|
Processed
|
11/05/2024
|
|
3973841196
|
|
RADHABEN VIRABHAI TH
|
BANK OF BARODA(606985)
|
|
67
|
SAMI
|
GJ-20-006-078-001/264
(Vaghpura )
|
1120006000NRG25090520240011770
|
09/05/2024
|
Thakor Virambhai
|
1120006WL001463
|
Thakor Virambhai
|
00045
|
BARB0DBSAMI
|
2050
|
2050
|
Processed
|
11/05/2024
|
|
3973841236
|
|
VIRAMBHAI CHUNDABHAI
|
BANK OF BARODA(606985)
|
|
68
|
SAMI
|
GJ-20-006-078-001/27
(Vaghpura )
|
1120006000NRG25090520240011772
|
09/05/2024
|
sami
|
1120006WL001463
|
sami
|
00045
|
BARB0DBSAMI
|
2050
|
2050
|
Processed
|
11/05/2024
|
|
3973841221
|
|
THAKOR HIRAJI
|
BANK OF BARODA(606985)
|
|
69
|
SAMI
|
GJ-20-006-078-001/27
(Vaghpura )
|
1120006000NRG25090520240011773
|
09/05/2024
|
thakor Lilaben Hiraji
|
1120006WL001463
|
thakor Lilaben Hiraji
|
00045
|
BARB0DBSAMI
|
2050
|
2050
|
Processed
|
11/05/2024
|
|
3973841222
|
|
LILABEN HIRABHAI THA
|
BANK OF BARODA(606985)
|
|
70
|
SAMI
|
GJ-20-006-078-001/276
(Vaghpura )
|
1120006000NRG25090520240011774
|
09/05/2024
|
thakor jiluji kanuji
|
1120006WL001463
|
thakor jiluji kanuji
|
00045
|
BARB0DBSAMI
|
1647
|
1647
|
Processed
|
11/05/2024
|
|
3973841156
|
|
JILUBHAI KANUBHAI TH
|
BANK OF BARODA(606985)
|
|
71
|
SAMI
|
GJ-20-006-078-001/276
(Vaghpura )
|
1120006000NRG25090520240011775
|
09/05/2024
|
Thakor Saradaben
|
1120006WL001463
|
Thakor Saradaben
|
00045
|
BARB0DBSAMI
|
1647
|
1647
|
Processed
|
11/05/2024
|
|
3973841153
|
|
SHARDABEN JILUBHAI T
|
BANK OF BARODA(606985)
|
|
72
|
SAMI
|
GJ-20-006-078-001/282
(Vaghpura )
|
1120006000NRG25090520240011778
|
09/05/2024
|
thakor bhupatbhai virabhanbhai
|
1120006WL001463
|
thakor bhupatbhai virabhanbhai
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841186
|
|
MR BHUPATJI VIRABHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMI
|
GJ-20-006-078-001/282
(Vaghpura )
|
1120006000NRG25090520240011779
|
09/05/2024
|
thakor prabhaben
|
1120006WL001463
|
thakor prabhaben
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841120
|
|
PRABHABEN BHUPATAJI
|
BANK OF BARODA(606985)
|
|
74
|
SAMI
|
GJ-20-006-078-001/29
(Vaghpura )
|
1120006000NRG25090520240011780
|
09/05/2024
|
THAKOR BHUPATBHAI DALUBHAI
|
1120006WL001463
|
THAKOR BHUPATBHAI DALUBHAI
|
00045
|
BARB0DBSAMI
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3973841096
|
|
BHUPATJI DALUJI THAK
|
BANK OF BARODA(606985)
|
|
75
|
SAMI
|
GJ-20-006-078-001/293
(Vaghpura )
|
1120006000NRG25090520240011785
|
09/05/2024
|
thakor kaliben
|
1120006WL001463
|
thakor kaliben
|
00045
|
BARB0DBSAMI
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973841118
|
|
KALIBEN MAHADEVJI TH
|
BANK OF BARODA(606985)
|
|
76
|
SAMI
|
GJ-20-006-078-001/293
(Vaghpura )
|
1120006000NRG25090520240011784
|
09/05/2024
|
thakor madevbhai lakhabhai
|
1120006WL001463
|
thakor madevbhai lakhabhai
|
00045
|
BARB0DBSAMI
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973841176
|
|
MAHADEVJI LAKHAJI TH
|
BANK OF BARODA(606985)
|
|
77
|
SAMI
|
GJ-20-006-078-001/295
(Vaghpura )
|
1120006000NRG25090520240011787
|
09/05/2024
|
thakor baluben pamaji
|
1120006WL001463
|
thakor baluben pamaji
|
00045
|
BARB0DBSAMI
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3973841149
|
|
BALUBEN PARAMAJI THA
|
BANK OF BARODA(606985)
|
|
78
|
SAMI
|
GJ-20-006-078-001/295
(Vaghpura )
|
1120006000NRG25090520240011786
|
09/05/2024
|
thakor pamabhai jagabhai
|
1120006WL001463
|
thakor pamabhai jagabhai
|
00045
|
BARB0DBSAMI
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3973841178
|
|
PARMABHAI JAGABHAI T
|
BANK OF BARODA(606985)
|
|
79
|
SAMI
|
GJ-20-006-078-001/30
(Vaghpura )
|
1120006000NRG25090520240011791
|
09/05/2024
|
thakor Rasikji jaguji
|
1120006WL001463
|
thakor Rasikji jaguji
|
00045
|
BARB0DBSAMI
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3973841183
|
|
THAKOR RASIKBHAI JAGUBHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAMI
|
GJ-20-006-078-001/311
(Vaghpura )
|
1120006000NRG25090520240011804
|
09/05/2024
|
thakor jagiben sanjaybhai
|
1120006WL001463
|
thakor jagiben sanjaybhai
|
00045
|
BARB0DBSAMI
|
1790
|
1790
|
Processed
|
11/05/2024
|
|
3973841172
|
|
JAGIBEN SANJAYBHAI T
|
BANK OF BARODA(606985)
|
|
81
|
SAMI
|
GJ-20-006-078-001/317
(Vaghpura )
|
1120006000NRG25090520240011809
|
09/05/2024
|
bhangi somabhai ravabhai
|
1120006WL001463
|
bhangi somabhai ravabhai
|
00045
|
BARB0DBSAMI
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973841170
|
|
SOMABHAI RAVABHAI BH
|
BANK OF BARODA(606985)
|
|
82
|
SAMI
|
GJ-20-006-078-001/32
(Vaghpura )
|
1120006000NRG25090520240011811
|
09/05/2024
|
sami
|
1120006WL001463
|
sami
|
00045
|
BARB0DBSAMI
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973841164
|
|
KANJIBHAI DAJUBHAI T
|
BANK OF BARODA(606985)
|
|
83
|
SAMI
|
GJ-20-006-078-001/32
(Vaghpura )
|
1120006000NRG25090520240011812
|
09/05/2024
|
thakor manuji dajuji
|
1120006WL001463
|
thakor manuji dajuji
|
00045
|
BARB0DBSAMI
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973841158
|
|
THAKOR MANUBHAI DAJU
|
BANK OF BARODA(606985)
|
|
84
|
SAMI
|
GJ-20-006-078-001/324
(Vaghpura )
|
1120006000NRG25090520240011816
|
09/05/2024
|
thakor jagiben rameshbhai
|
1120006WL001463
|
thakor jagiben rameshbhai
|
00045
|
BARB0DBSAMI
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3973841171
|
|
THAKOR JAGIBEN RAMES
|
BANK OF BARODA(606985)
|
|
85
|
SAMI
|
GJ-20-006-078-001/325
(Vaghpura )
|
1120006000NRG25090520240011817
|
09/05/2024
|
thakor bharatbhai govindbhai
|
1120006WL001463
|
thakor bharatbhai govindbhai
|
00045
|
BARB0DBSAMI
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973841204
|
|
THAKOR BHARATJI GOVI
|
BANK OF BARODA(606985)
|
|
86
|
SAMI
|
GJ-20-006-078-001/325
(Vaghpura )
|
1120006000NRG25090520240011818
|
09/05/2024
|
thakor savitaben bharatbai
|
1120006WL001463
|
thakor savitaben bharatbai
|
00045
|
BARB0DBSAMI
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973841205
|
|
MR THAKOR SAVITABEN BHARATJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMI
|
GJ-20-006-078-001/328
(Vaghpura )
|
1120006000NRG25090520240011820
|
09/05/2024
|
thakor jamanaben
|
1120006WL001463
|
thakor jamanaben
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841136
|
|
JAMANABEN VINUBHAI T
|
BANK OF BARODA(606985)
|
|
88
|
SAMI
|
GJ-20-006-078-001/328
(Vaghpura )
|
1120006000NRG25090520240011819
|
09/05/2024
|
THAKOR VINODBHAI HARIBHAI
|
1120006WL001463
|
THAKOR VINODBHAI HARIBHAI
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841112
|
|
MR VINUBHAI HARIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMI
|
GJ-20-006-078-001/33-D
(Vaghpura )
|
1120006000NRG25090520240011824
|
09/05/2024
|
Bajaniya Bhavesh
|
1120006WL001463
|
Bajaniya Bhavesh
|
00045
|
BARB0DBSAMI
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3973841223
|
|
BAJANIYA BHAVESHKUMA
|
BANK OF BARODA(606985)
|
|
90
|
SAMI
|
GJ-20-006-078-001/33-D
(Vaghpura )
|
1120006000NRG25090520240011825
|
09/05/2024
|
Bajaniya Kishor
|
1120006WL001463
|
Bajaniya Kishor
|
00045
|
BARB0DBSAMI
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3973841225
|
|
BAJANIYA KISHORKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
SAMI
|
GJ-20-006-078-001/330
(Vaghpura )
|
1120006000NRG25090520240011826
|
09/05/2024
|
thakor godavariben ratubhai
|
1120006WL001463
|
thakor godavariben ratubhai
|
00045
|
BARB0DBSAMI
|
1910
|
1910
|
Processed
|
11/05/2024
|
|
3973841121
|
|
GODAVARIBEN RATUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
SAMI
|
GJ-20-006-078-001/332
(Vaghpura )
|
1120006000NRG25090520240011828
|
09/05/2024
|
thakor ashaben
|
1120006WL001463
|
thakor ashaben
|
00045
|
BARB0DBSAMI
|
1640
|
1640
|
Processed
|
11/05/2024
|
|
3973841231
|
|
THAKOR ASHABEN RAMES
|
BANK OF BARODA(606985)
|
|
93
|
SAMI
|
GJ-20-006-078-001/332
(Vaghpura )
|
1120006000NRG25090520240011827
|
09/05/2024
|
thakor rameshbhai prabhubhai
|
1120006WL001463
|
thakor rameshbhai prabhubhai
|
00045
|
BARB0DBSAMI
|
1640
|
1640
|
Processed
|
11/05/2024
|
|
3973841141
|
|
RAMESHJI PRABHUJI TH
|
BANK OF BARODA(606985)
|
|
94
|
SAMI
|
GJ-20-006-078-001/334
(Vaghpura )
|
1120006000NRG25090520240011830
|
09/05/2024
|
GAGJIBHAI
|
1120006WL001463
|
GAGJIBHAI
|
00045
|
BARB0DBSAMI
|
2550
|
2550
|
Rejected
|
11/05/2024
|
|
3973841111
|
Participant not mapped to the product
|
|
|
|
95
|
SAMI
|
GJ-20-006-078-001/334
(Vaghpura )
|
1120006000NRG25090520240011829
|
09/05/2024
|
thakor manguben baluji
|
1120006WL001463
|
thakor manguben baluji
|
00045
|
BARB0DBSAMI
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973841110
|
|
MANGUBEN BALUJI THAK
|
BANK OF BARODA(606985)
|
|
96
|
SAMI
|
GJ-20-006-078-001/336
(Vaghpura )
|
1120006000NRG25090520240011834
|
09/05/2024
|
THAKOR SONABHAI BUPATBHAI
|
1120006WL001463
|
THAKOR SONABHAI BUPATBHAI
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841187
|
|
MR SONAJI BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMI
|
GJ-20-006-078-001/336
(Vaghpura )
|
1120006000NRG25090520240011835
|
09/05/2024
|
THINIBEN
|
1120006WL001463
|
THINIBEN
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841144
|
|
MRS TINIBEN SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMI
|
GJ-20-006-078-001/338
(Vaghpura )
|
1120006000NRG25090520240011836
|
09/05/2024
|
VAJUBEN
|
1120006WL001463
|
VAJUBEN
|
00045
|
BARB0DBSAMI
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3973841235
|
|
THAKOR VAJIBEN MANUB
|
BANK OF BARODA(606985)
|
|
99
|
SAMI
|
GJ-20-006-078-001/345
(Vaghpura )
|
1120006000NRG25090520240011839
|
09/05/2024
|
Thakor Zemiben Bhupatji
|
1120006WL001463
|
Thakor Zemiben Bhupatji
|
00045
|
BARB0DBSAMI
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3973841087
|
|
MRS JEMIBEN BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMI
|
GJ-20-006-078-001/35
(Vaghpura )
|
1120006000NRG25090520240011841
|
09/05/2024
|
thakor kantaben talsiji
|
1120006WL001463
|
thakor kantaben talsiji
|
00045
|
BARB0DBSAMI
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3973841079
|
|
KANTABEN TALSHIBHAI
|
BANK OF BARODA(606985)
|
|
101
|
SAMI
|
GJ-20-006-078-001/350
(Vaghpura )
|
1120006000NRG25090520240011844
|
09/05/2024
|
HETALBEN
|
1120006WL001463
|
HETALBEN
|
00045
|
BARB0DBSAMI
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973841160
|
|
HETALBEN DINESHJI TH
|
BANK OF BARODA(606985)
|
|
102
|
SAMI
|
GJ-20-006-078-001/350
(Vaghpura )
|
1120006000NRG25090520240011843
|
09/05/2024
|
thakor santiben madevji
|
1120006WL001463
|
thakor santiben madevji
|
00045
|
BARB0DBSAMI
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973841099
|
|
SHANTIBEN MADEVJI TH
|
BANK OF BARODA(606985)
|
|
103
|
SAMI
|
GJ-20-006-078-001/353
(Vaghpura )
|
1120006000NRG25090520240011846
|
09/05/2024
|
Thakor Chamapaben Talaji
|
1120006WL001463
|
Thakor Chamapaben Talaji
|
00045
|
BARB0DBSAMI
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973841095
|
|
CHAMPABEN TALAJI THA
|
BANK OF BARODA(606985)
|
|
104
|
SAMI
|
GJ-20-006-078-001/358
(Vaghpura )
|
1120006000NRG25090520240011847
|
09/05/2024
|
Thakor Bhikhabhai Amthubhai
|
1120006WL001463
|
Thakor Bhikhabhai Amthubhai
|
00045
|
BARB0DBSAMI
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3973841198
|
|
BHIKHABHAI AMTHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
105
|
SAMI
|
GJ-20-006-078-001/36
(Vaghpura )
|
1120006000NRG25090520240011848
|
09/05/2024
|
thakor vasharamji Rayaji
|
1120006WL001463
|
thakor vasharamji Rayaji
|
00045
|
BARB0DBSAMI
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3973841090
|
|
VASHARAMJI RAYAJI TH
|
BANK OF BARODA(606985)
|
|
106
|
SAMI
|
GJ-20-006-078-001/361
(Vaghpura )
|
1120006000NRG25090520240011850
|
09/05/2024
|
Thakor Bachuji Ranaji
|
1120006WL001463
|
Thakor Bachuji Ranaji
|
00045
|
BARB0DBSAMI
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973841166
|
|
THAKOR BACHUJI
|
BANK OF BARODA(606985)
|
|
107
|
SAMI
|
GJ-20-006-078-001/361
(Vaghpura )
|
1120006000NRG25090520240011851
|
09/05/2024
|
Thakor Bakulji Ranaji
|
1120006WL001463
|
Thakor Bakulji Ranaji
|
00045
|
BARB0DBSAMI
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973841169
|
|
THAKOR BAKULBHAI
|
BANK OF BARODA(606985)
|
|
108
|
SAMI
|
GJ-20-006-078-001/361
(Vaghpura )
|
1120006000NRG25090520240011849
|
09/05/2024
|
Thakor Ranaji D
|
1120006WL001463
|
Thakor Ranaji D
|
00045
|
BARB0DBSAMI
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973841098
|
|
RANAJI DALUJI THAKOR
|
BANK OF BARODA(606985)
|
|
109
|
SAMI
|
GJ-20-006-078-001/365
(Vaghpura )
|
1120006000NRG25090520240011852
|
09/05/2024
|
Thakor Hiteshji Madevji
|
1120006WL001463
|
Thakor Hiteshji Madevji
|
00045
|
BARB0DBSAMI
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973841115
|
|
HITESH MADEVJI THAKO
|
BANK OF BARODA(606985)
|
|
110
|
SAMI
|
GJ-20-006-078-001/368
(Vaghpura )
|
1120006000NRG25090520240011854
|
09/05/2024
|
Thakor ashaben mukesh
|
1120006WL001463
|
Thakor ashaben mukesh
|
00045
|
BARB0DBSAMI
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3973841224
|
|
ASHABEN SHUBHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SAMI
|
GJ-20-006-078-001/37
(Vaghpura )
|
1120006000NRG25090520240011855
|
09/05/2024
|
thakor lilaben naranji
|
1120006WL001463
|
thakor lilaben naranji
|
00045
|
BARB0DBSAMI
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3973841226
|
|
MRS LILABEN NARANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMI
|
GJ-20-006-078-001/373
(Vaghpura )
|
1120006000NRG25090520240011858
|
09/05/2024
|
Thakor Hinaben Narsangbhai
|
1120006WL001463
|
Thakor Hinaben Narsangbhai
|
00045
|
BARB0DBSAMI
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973841214
|
|
THAKOR HINABEN NARSA
|
BANK OF BARODA(606985)
|
|
113
|
SAMI
|
GJ-20-006-078-001/373
(Vaghpura )
|
1120006000NRG25090520240011857
|
09/05/2024
|
Thakor Narsangbhai Sonaji
|
1120006WL001463
|
Thakor Narsangbhai Sonaji
|
00045
|
BARB0DBSAMI
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973841215
|
|
THAKOR NARSANGBHAI S
|
BANK OF BARODA(606985)
|
|
114
|
SAMI
|
GJ-20-006-078-001/403
(Vaghpura )
|
1120006000NRG25090520240011865
|
09/05/2024
|
GAJRABEN
|
1120006WL001463
|
GAJRABEN
|
00045
|
BARB0DBSAMI
|
2050
|
2050
|
Processed
|
11/05/2024
|
|
3973841167
|
|
THAKOR GAJARABEN WAG
|
BANK OF BARODA(606985)
|
|
115
|
SAMI
|
GJ-20-006-078-001/403
(Vaghpura )
|
1120006000NRG25090520240011863
|
09/05/2024
|
Thakor Danaji Kamaji
|
1120006WL001463
|
Thakor Danaji Kamaji
|
00045
|
BARB0DBSAMI
|
2050
|
2050
|
Processed
|
11/05/2024
|
|
3973841210
|
|
DANAJI KAMAJI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SAMI
|
GJ-20-006-078-001/41
(Vaghpura )
|
1120006000NRG25090520240011870
|
09/05/2024
|
bhangi Ranshodbhai Ravabhai
|
1120006WL001463
|
bhangi Ranshodbhai Ravabhai
|
00045
|
BARB0DBSAMI
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3973841207
|
|
RANCHHODBHAI RAVABHA
|
BANK OF BARODA(606985)
|
|
117
|
SAMI
|
GJ-20-006-078-001/416
(Vaghpura )
|
1120006000NRG25090520240011871
|
09/05/2024
|
Thakor karshan Samjibhai
|
1120006WL001463
|
Thakor karshan Samjibhai
|
00045
|
BARB0DBSAMI
|
1820
|
1820
|
Processed
|
11/05/2024
|
|
3973841211
|
|
KARSHANBHAI SHAMAJIB
|
BANK OF BARODA(606985)
|
|
118
|
SAMI
|
GJ-20-006-078-001/420
(Vaghpura )
|
1120006000NRG25090520240011875
|
09/05/2024
|
THAKOR BHAGAJI RAVAJI
|
1120006WL001463
|
THAKOR BHAGAJI RAVAJI
|
00045
|
BARB0DBSAMI
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973841228
|
|
THAKOR BHAGABHAI RAV
|
BANK OF BARODA(606985)
|
|
119
|
SAMI
|
GJ-20-006-078-001/433
(Vaghpura )
|
1120006000NRG25090520240011878
|
09/05/2024
|
Thakor Ramilaben Vishnuji
|
1120006WL001463
|
Thakor Ramilaben Vishnuji
|
00045
|
BARB0DBSAMI
|
2230
|
2230
|
Processed
|
11/05/2024
|
|
3973841148
|
|
RAMILABEN VISHNUJI T
|
BANK OF BARODA(606985)
|
|
120
|
SAMI
|
GJ-20-006-078-001/433
(Vaghpura )
|
1120006000NRG25090520240011877
|
09/05/2024
|
Thakor Vishnuji Hariji
|
1120006WL001463
|
Thakor Vishnuji Hariji
|
00045
|
BARB0DBSAMI
|
2230
|
2230
|
Processed
|
11/05/2024
|
|
3973841157
|
|
VISHNUJI HARIJI THAK
|
BANK OF BARODA(606985)
|
|
121
|
SAMI
|
GJ-20-006-078-001/434
(Vaghpura )
|
1120006000NRG25090520240011879
|
09/05/2024
|
Thakor Bachuji Hariji
|
1120006WL001463
|
Thakor Bachuji Hariji
|
00045
|
BARB0DBSAMI
|
1989
|
1989
|
Processed
|
11/05/2024
|
|
3973841133
|
|
ACHUJI HARIJI THAKO
|
BANK OF BARODA(606985)
|
|
122
|
SAMI
|
GJ-20-006-078-001/434
(Vaghpura )
|
1120006000NRG25090520240011880
|
09/05/2024
|
Thakor Bhavanaben Bachuji
|
1120006WL001463
|
Thakor Bhavanaben Bachuji
|
00045
|
BARB0DBSAMI
|
1989
|
1989
|
Processed
|
11/05/2024
|
|
3973841213
|
|
BHAVNABEN BACHUJI TH
|
BANK OF BARODA(606985)
|
|
123
|
SAMI
|
GJ-20-006-078-001/436
(Vaghpura )
|
1120006000NRG25090520240011881
|
09/05/2024
|
Thakor Bhavanaben Bharatbhai
|
1120006WL001463
|
Thakor Bhavanaben Bharatbhai
|
00045
|
BARB0DBSAMI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973841216
|
|
BHAVNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
124
|
SAMI
|
GJ-20-006-078-001/438
(Vaghpura )
|
1120006000NRG25090520240011883
|
09/05/2024
|
Thakor chaturji bhagaji
|
1120006WL001463
|
Thakor chaturji bhagaji
|
00045
|
BARB0DBSAMI
|
1692
|
1692
|
Processed
|
11/05/2024
|
|
3973841217
|
|
THAKOR CHATURJI BHAGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SAMI
|
GJ-20-006-078-001/441
(Vaghpura )
|
1120006000NRG25090520240011888
|
09/05/2024
|
Rabari Vijaben Ganeshbhai
|
1120006WL001463
|
Rabari Vijaben Ganeshbhai
|
00045
|
BARB0DBSAMI
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973841230
|
|
VIJABEN GANESHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SAMI
|
GJ-20-006-078-001/445
(Vaghpura )
|
1120006000NRG25090520240011891
|
09/05/2024
|
Thakor Raysangbhai Kamabhai
|
1120006WL001463
|
Thakor Raysangbhai Kamabhai
|
00045
|
BARB0DBSAMI
|
2380
|
2380
|
Processed
|
11/05/2024
|
|
3973841208
|
|
RAYSANGABHAI KAMAJI
|
BANK OF BARODA(606985)
|
|
127
|
SAMI
|
GJ-20-006-078-001/45
(Vaghpura )
|
1120006000NRG25090520240011893
|
09/05/2024
|
thakor Babuji shivaji
|
1120006WL001463
|
thakor Babuji shivaji
|
00045
|
BARB0DBSAMI
|
2410
|
2410
|
Processed
|
11/05/2024
|
|
3973841100
|
|
THAKOR BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SAMI
|
GJ-20-006-078-001/45
(Vaghpura )
|
1120006000NRG25090520240011894
|
09/05/2024
|
thakor navaghanji babuji
|
1120006WL001463
|
thakor navaghanji babuji
|
00045
|
BARB0DBSAMI
|
2410
|
2410
|
Processed
|
11/05/2024
|
|
3973841101
|
|
NAVGHANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
SAMI
|
GJ-20-006-078-001/46
(Vaghpura )
|
1120006000NRG25090520240011895
|
09/05/2024
|
thakor kadavaji gugaji
|
1120006WL001463
|
thakor kadavaji gugaji
|
00045
|
BARB0DBSAMI
|
2320
|
2320
|
Processed
|
11/05/2024
|
|
3973841147
|
|
KADAVABHAI GUGABHAI
|
BANK OF BARODA(606985)
|
|
130
|
SAMI
|
GJ-20-006-078-001/46
(Vaghpura )
|
1120006000NRG25090520240011896
|
09/05/2024
|
thakor shardaben kadavaji
|
1120006WL001463
|
thakor shardaben kadavaji
|
00045
|
BARB0DBSAMI
|
2320
|
2320
|
Processed
|
11/05/2024
|
|
3973841108
|
|
SHARDABEN KADVAJI TH
|
BANK OF BARODA(606985)
|
|
131
|
SAMI
|
GJ-20-006-078-001/49
(Vaghpura )
|
1120006000NRG25090520240011897
|
09/05/2024
|
thakor Naranaji Ravatji
|
1120006WL001463
|
thakor Naranaji Ravatji
|
00045
|
BARB0DBSAMI
|
2150
|
2150
|
Processed
|
11/05/2024
|
|
3973841113
|
|
NARANBHAI RAVATBHAI
|
BANK OF BARODA(606985)
|
|
132
|
SAMI
|
GJ-20-006-078-001/5
(Vaghpura )
|
1120006000NRG25090520240011898
|
09/05/2024
|
thakor kaluji jaguji
|
1120006WL001463
|
thakor kaluji jaguji
|
00045
|
BARB0DBSAMI
|
1880
|
1880
|
Processed
|
11/05/2024
|
|
3973841125
|
|
MR THAKOR KALABHAI JAGUJI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMI
|
GJ-20-006-078-001/50
(Vaghpura )
|
1120006000NRG25090520240011899
|
09/05/2024
|
thakor bhudaraji daluji
|
1120006WL001463
|
thakor bhudaraji daluji
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841091
|
|
BUDHAJI DALUJI THAKO
|
BANK OF BARODA(606985)
|
|
134
|
SAMI
|
GJ-20-006-078-001/52
(Vaghpura )
|
1120006000NRG25090520240011904
|
09/05/2024
|
thakor Labhuben praladaji
|
1120006WL001463
|
thakor Labhuben praladaji
|
00045
|
BARB0DBSAMI
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3973841129
|
|
LABHUBEN PRAHALADBHA
|
BANK OF BARODA(606985)
|
|
135
|
SAMI
|
GJ-20-006-078-001/57
(Vaghpura )
|
1120006000NRG25090520240011905
|
09/05/2024
|
THAKOR TEJAJI SONAJI
|
1120006WL001463
|
THAKOR TEJAJI SONAJI
|
00045
|
BARB0DBSAMI
|
1930
|
1930
|
Processed
|
11/05/2024
|
|
3973841184
|
|
TEJAJI SONAJI THAKOR
|
BANK OF BARODA(606985)
|
|
136
|
SAMI
|
GJ-20-006-078-001/58
(Vaghpura )
|
1120006000NRG25090520240011907
|
09/05/2024
|
thakor amratji pachaji
|
1120006WL001463
|
thakor amratji pachaji
|
00045
|
BARB0DBSAMI
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973841162
|
|
AMUJI PANCHAJI THAKO
|
BANK OF BARODA(606985)
|
|
137
|
SAMI
|
GJ-20-006-078-001/58
(Vaghpura )
|
1120006000NRG25090520240011906
|
09/05/2024
|
thakor shantiben pachaji
|
1120006WL001463
|
thakor shantiben pachaji
|
00045
|
BARB0DBSAMI
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973841104
|
|
SHANTIBEN PANCHAJI T
|
BANK OF BARODA(606985)
|
|
138
|
SAMI
|
GJ-20-006-078-001/6
(Vaghpura )
|
1120006000NRG25090520240011908
|
09/05/2024
|
thakor danaji jaguji
|
1120006WL001463
|
thakor danaji jaguji
|
00045
|
BARB0DBSAMI
|
1970
|
1970
|
Processed
|
11/05/2024
|
|
3973841114
|
|
MR DANAJI JAGUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMI
|
GJ-20-006-078-001/61
(Vaghpura )
|
1120006000NRG25090520240011909
|
09/05/2024
|
thakor bhagaji Hariji
|
1120006WL001463
|
thakor bhagaji Hariji
|
00045
|
BARB0DBSAMI
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3973841173
|
|
THAKOR BHAGABHAI HAR
|
BANK OF BARODA(606985)
|
|
140
|
SAMI
|
GJ-20-006-078-001/62-A
(Vaghpura )
|
1120006000NRG25090520240011910
|
09/05/2024
|
Thakor Nimuben Shankarji
|
1120006WL001463
|
Thakor Nimuben Shankarji
|
00045
|
BARB0DBSAMI
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973841135
|
|
NIMUBEN SHANKARAJI T
|
BANK OF BARODA(606985)
|
|
141
|
SAMI
|
GJ-20-006-078-001/63
(Vaghpura )
|
1120006000NRG25090520240011911
|
09/05/2024
|
thakor madevji shaganji
|
1120006WL001463
|
thakor madevji shaganji
|
00045
|
BARB0DBSAMI
|
2170
|
2170
|
Processed
|
11/05/2024
|
|
3973841227
|
|
THAKOR MAHADEVJI
|
BANK OF BARODA(606985)
|
|
142
|
SAMI
|
GJ-20-006-078-001/66
(Vaghpura )
|
1120006000NRG25090520240011915
|
09/05/2024
|
thakor shagarben
|
1120006WL001463
|
thakor shagarben
|
00045
|
BARB0DBSAMI
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973841212
|
|
MISS SAGARBEN MANSUKHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMI
|
GJ-20-006-078-001/77-A
(Vaghpura )
|
1120006000NRG25090520240011917
|
09/05/2024
|
Thakor Harchanji Punaji
|
1120006WL001463
|
Thakor Harchanji Punaji
|
00045
|
BARB0DBSAMI
|
2050
|
2050
|
Processed
|
11/05/2024
|
|
3973841106
|
|
HARSANJI PUNAJI THAK
|
BANK OF BARODA(606985)
|
|
144
|
SAMI
|
GJ-20-006-078-001/77-A
(Vaghpura )
|
1120006000NRG25090520240011918
|
09/05/2024
|
Thakor Sitaben Harchanji
|
1120006WL001463
|
Thakor Sitaben Harchanji
|
00045
|
BARB0DBSAMI
|
2050
|
2050
|
Processed
|
11/05/2024
|
|
3973841107
|
|
Thakor Sitaben Hasanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SAMI
|
GJ-20-006-078-001/8-A
(Vaghpura )
|
1120006000NRG25090520240011920
|
09/05/2024
|
thakor shardaben madevji
|
1120006WL001463
|
thakor shardaben madevji
|
00045
|
BARB0DBSAMI
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3973841097
|
|
SHARDABEN MADEVBHAI
|
BANK OF BARODA(606985)
|
|
146
|
SAMI
|
GJ-20-006-078-001/8-B
(Vaghpura )
|
1120006000NRG25090520240011921
|
09/05/2024
|
Thakor Satishkumar Ratilal
|
1120006WL001463
|
Thakor Satishkumar Ratilal
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841093
|
|
SATISH RATILAL THAKO
|
BANK OF BARODA(606985)
|
|
147
|
SAMI
|
GJ-20-006-078-001/81
(Vaghpura )
|
1120006000NRG25090520240011922
|
09/05/2024
|
Rabari takuben Devabhai
|
1120006WL001463
|
Rabari takuben Devabhai
|
00045
|
BARB0DBSAMI
|
1780
|
1780
|
Processed
|
11/05/2024
|
|
3973841083
|
|
TANKUBEN DEVABHAI RA
|
BANK OF BARODA(606985)
|
|
148
|
SAMI
|
GJ-20-006-078-001/87
(Vaghpura )
|
1120006000NRG25090520240011927
|
09/05/2024
|
thakor Lilaben shedhaji
|
1120006WL001463
|
thakor Lilaben shedhaji
|
00045
|
BARB0DBSAMI
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3973841199
|
|
LILABEN SEHGHJI THAK
|
BANK OF BARODA(606985)
|
|
149
|
SAMI
|
GJ-20-006-078-001/87
(Vaghpura )
|
1120006000NRG25090520240011928
|
09/05/2024
|
thakor Sankarbhai
|
1120006WL001463
|
thakor Sankarbhai
|
00045
|
BARB0DBSAMI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973841152
|
|
SHANKARBHAI SENDHAJI
|
BANK OF BARODA(606985)
|
|
150
|
SAMI
|
GJ-20-006-078-001/88
(Vaghpura )
|
1120006000NRG25090520240011929
|
09/05/2024
|
thakor Vashiben Kaluji
|
1120006WL001463
|
thakor Vashiben Kaluji
|
00045
|
BARB0DBSAMI
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3973841191
|
|
VASIBEN KALUBHAI THA
|
BANK OF BARODA(606985)
|
|
151
|
SAMI
|
GJ-20-006-078-001/89
(Vaghpura )
|
1120006000NRG25090520240011930
|
09/05/2024
|
thakor dhiraji bhudaraji
|
1120006WL001463
|
thakor dhiraji bhudaraji
|
00045
|
BARB0DBSAMI
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973841159
|
|
DHIRABHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
152
|
SAMI
|
GJ-20-006-078-001/89
(Vaghpura )
|
1120006000NRG25090520240011931
|
09/05/2024
|
thakor Ramilaben dhiraji
|
1120006WL001463
|
thakor Ramilaben dhiraji
|
00045
|
BARB0DBSAMI
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973841193
|
|
RAMILABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
153
|
SAMI
|
GJ-20-006-078-001/97
(Vaghpura )
|
1120006000NRG25090520240011935
|
09/05/2024
|
thakor Ramaji Lakhaji
|
1120006WL001463
|
thakor Ramaji Lakhaji
|
00045
|
BARB0DBSAMI
|
2025
|
2025
|
Processed
|
11/05/2024
|
|
3973841105
|
|
RAMAJI LAKHAJI THAKO
|
BANK OF BARODA(606985)
|
|
154
|
SAMI
|
GJ-20-006-078-001/99
(Vaghpura )
|
1120006000NRG25090520240011939
|
09/05/2024
|
BHARATKUMAR
|
1120006WL001463
|
BHARATKUMAR
|
00045
|
BARB0DBSAMI
|
1773
|
1773
|
Processed
|
11/05/2024
|
|
3973841142
|
|
MR BHARATKUMAR AJUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMI
|
GJ-20-006-078-001/99
(Vaghpura )
|
1120006000NRG25090520240011938
|
09/05/2024
|
thakor Ajuji maluji
|
1120006WL001463
|
thakor Ajuji maluji
|
00045
|
BARB0DBSAMI
|
1773
|
1773
|
Processed
|
11/05/2024
|
|
3973841081
|
|
MR AJUBHAI MALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290024
|
290024
|
|
|
|
|
|
|
|
|
156
|
SAMI
|
GJ-20-006-078-001/240
(Vaghpura )
|
1120006000NRG25090520240011754
|
09/05/2024
|
Thakor Bhagavatiben
|
1120006WL001463
|
Thakor Bhagavatiben
|
00045
|
BARB0HARIJX
|
1026
|
1026
|
Processed
|
11/05/2024
|
|
3973841189
|
|
THAKOR BHAGAVATIBEN
|
BANK OF BARODA(606985)
|
|
157
|
SAMI
|
GJ-20-006-078-001/240
(Vaghpura )
|
1120006000NRG25090520240011753
|
09/05/2024
|
Thakor Bhikhabhai
|
1120006WL001463
|
Thakor Bhikhabhai
|
00045
|
BARB0HARIJX
|
1026
|
1026
|
Processed
|
11/05/2024
|
|
3973841155
|
|
BHIKHABHAI SAKTAJI T
|
BANK OF BARODA(606985)
|
|
158
|
SAMI
|
GJ-20-006-078-001/441
(Vaghpura )
|
1120006000NRG25090520240011887
|
09/05/2024
|
Rabari Ganeshbhai Ishwarbhai
|
1120006WL001463
|
Rabari Ganeshbhai Ishwarbhai
|
00045
|
BARB0HARIJX
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973841229
|
|
GANESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
159
|
SAMI
|
GJ-20-006-078-001/108
(Vaghpura )
|
1120006000NRG25090520240011662
|
09/05/2024
|
thakor Ravataji Virabhanji
|
1120006WL001463
|
thakor Ravataji Virabhanji
|
00057
|
BARB0BGGBXX
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3973841054
|
|
RAVATJI VIRBHANBHAI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SAMI
|
GJ-20-006-078-001/144
(Vaghpura )
|
1120006000NRG25090520240011687
|
09/05/2024
|
THAKOR KALUJI KESAJI
|
1120006WL001463
|
THAKOR KALUJI KESAJI
|
00057
|
BARB0BGGBXX
|
1970
|
1970
|
Processed
|
11/05/2024
|
|
3973841062
|
|
KALABHAI KESHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
SAMI
|
GJ-20-006-078-001/167
(Vaghpura )
|
1120006000NRG25090520240011698
|
09/05/2024
|
THAKOR BHAGAVTIBEN
|
1120006WL001463
|
THAKOR BHAGAVTIBEN
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973841070
|
|
BHAGAVATIBEN NAVGHANBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
162
|
SAMI
|
GJ-20-006-078-001/177-D
(Vaghpura )
|
1120006000NRG25090520240011705
|
09/05/2024
|
Thakor Babuji Ladhuji
|
1120006WL001463
|
Thakor Babuji Ladhuji
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973841074
|
|
Mr. BABUJI LADHUJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SAMI
|
GJ-20-006-078-001/228
(Vaghpura )
|
1120006000NRG25090520240011743
|
09/05/2024
|
thakor jilabhai
|
1120006WL001463
|
thakor jilabhai
|
00057
|
BARB0BGGBXX
|
981
|
981
|
Processed
|
11/05/2024
|
|
3973841072
|
|
JALAJI PRABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SAMI
|
GJ-20-006-078-001/242
(Vaghpura )
|
1120006000NRG25090520240011755
|
09/05/2024
|
Thakor Galiben
|
1120006WL001463
|
Thakor Galiben
|
00057
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
11/05/2024
|
|
3973841068
|
|
GALIBEN KANUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SAMI
|
GJ-20-006-078-001/246
(Vaghpura )
|
1120006000NRG25090520240011760
|
09/05/2024
|
Thakor Mansukhbhai
|
1120006WL001463
|
Thakor Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3973841060
|
|
MANASUKHJI MADHUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
SAMI
|
GJ-20-006-078-001/29
(Vaghpura )
|
1120006000NRG25090520240011781
|
09/05/2024
|
thakor kamuben bhupataji
|
1120006WL001463
|
thakor kamuben bhupataji
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3973841063
|
|
MS THAKOR KAMUBEN
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMI
|
GJ-20-006-078-001/324
(Vaghpura )
|
1120006000NRG25090520240011815
|
09/05/2024
|
thakor rameshbhai govindbhai
|
1120006WL001463
|
thakor rameshbhai govindbhai
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3973841066
|
|
RAMESHJI GOVINDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SAMI
|
GJ-20-006-078-001/33-D
(Vaghpura )
|
1120006000NRG25090520240011822
|
09/05/2024
|
Bajaniya Mala Khoda
|
1120006WL001463
|
Bajaniya Mala Khoda
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3973841078
|
|
MR BAJANIYA MALABHAUI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMI
|
GJ-20-006-078-001/43
(Vaghpura )
|
1120006000NRG25090520240011876
|
09/05/2024
|
thakor Labhuben Naranji
|
1120006WL001463
|
thakor Labhuben Naranji
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841073
|
|
THAKOR LABHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
SAMI
|
GJ-20-006-078-001/440
(Vaghpura )
|
1120006000NRG25090520240011886
|
09/05/2024
|
Rabari Bhartiben Prabhatbhai
|
1120006WL001463
|
Rabari Bhartiben Prabhatbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973841061
|
|
BHARATIBEN PRABHATBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SAMI
|
GJ-20-006-078-001/442
(Vaghpura )
|
1120006000NRG25090520240011889
|
09/05/2024
|
Thakor Talshibhai Kamabhai
|
1120006WL001463
|
Thakor Talshibhai Kamabhai
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
11/05/2024
|
|
3973841053
|
|
TALASHIBHAI KAMABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24647
|
24647
|
|
|
|
|
|
|
|
|
172
|
SAMI
|
GJ-20-006-078-001/30
(Vaghpura )
|
1120006000NRG25090520240011792
|
09/05/2024
|
thakor gitaben Rasikji
|
1120006WL001463
|
thakor gitaben Rasikji
|
00152
|
HDFC0000577
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3973841052
|
|
GITABEN RASIKJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
173
|
SAMI
|
GJ-20-006-078-001/320
(Vaghpura )
|
1120006000NRG25090520240011814
|
09/05/2024
|
thakor govindbhai kanajibhai
|
1120006WL001463
|
thakor govindbhai kanajibhai
|
00152
|
HDFC0000782
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973841051
|
|
GOVINDJI KANJIBHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
174
|
SAMI
|
GJ-20-006-078-001/51
(Vaghpura )
|
1120006000NRG25090520240011903
|
09/05/2024
|
Thakor Nitaben Manubhai
|
1120006WL001463
|
Thakor Nitaben Manubhai
|
00415
|
SBIN0000380
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841048
|
|
MRS THAKOR NITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
175
|
SAMI
|
GJ-20-006-078-001/1
(Vaghpura )
|
1120006000NRG25090520240011656
|
09/05/2024
|
Madevji
|
1120006WL001463
|
Madevji
|
00415
|
SBIN0011026
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3973840997
|
|
MR MADEVJI ARJANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMI
|
GJ-20-006-078-001/111
(Vaghpura )
|
1120006000NRG25090520240011664
|
09/05/2024
|
thakor babuji shukhaji
|
1120006WL001463
|
thakor babuji shukhaji
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3973841004
|
|
MR BABUBHAI SUKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMI
|
GJ-20-006-078-001/112
(Vaghpura )
|
1120006000NRG25090520240011665
|
09/05/2024
|
thakor Ramaji Dharashiji
|
1120006WL001463
|
thakor Ramaji Dharashiji
|
00415
|
SBIN0011026
|
1220
|
1220
|
Processed
|
11/05/2024
|
|
3973841024
|
|
MR RAMABHAI DHARASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMI
|
GJ-20-006-078-001/116
(Vaghpura )
|
1120006000NRG25090520240011671
|
09/05/2024
|
thakor jethiben madhuji
|
1120006WL001463
|
thakor jethiben madhuji
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3973840996
|
|
MR JETHIBEN VAGHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMI
|
GJ-20-006-078-001/12
(Vaghpura )
|
1120006000NRG25090520240011675
|
09/05/2024
|
Thakor Dashrathji Bhupatji
|
1120006WL001463
|
Thakor Dashrathji Bhupatji
|
00415
|
SBIN0011026
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973840967
|
|
MR DASHARATHJI BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMI
|
GJ-20-006-078-001/12
(Vaghpura )
|
1120006000NRG25090520240011674
|
09/05/2024
|
thakor gitaben bhupataji
|
1120006WL001463
|
thakor gitaben bhupataji
|
00415
|
SBIN0011026
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973841005
|
|
MRS GITABEN BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMI
|
GJ-20-006-078-001/122
(Vaghpura )
|
1120006000NRG25090520240011678
|
09/05/2024
|
thakor karashanji Ratuji
|
1120006WL001463
|
thakor karashanji Ratuji
|
00415
|
SBIN0011026
|
1550
|
1550
|
Processed
|
11/05/2024
|
|
3973841006
|
|
MR THAKOR KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMI
|
GJ-20-006-078-001/13
(Vaghpura )
|
1120006000NRG25090520240011682
|
09/05/2024
|
LALABHAI
|
1120006WL001463
|
LALABHAI
|
00415
|
SBIN0011026
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973840986
|
|
MR LALABHAI KHETABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMI
|
GJ-20-006-078-001/135
(Vaghpura )
|
1120006000NRG25090520240011683
|
09/05/2024
|
Thakor Jayramji Ka
|
1120006WL001463
|
Thakor Jayramji Ka
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973841032
|
|
MR JAYRAMJIKALUJITHAKOR KALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMI
|
GJ-20-006-078-001/136
(Vaghpura )
|
1120006000NRG25090520240011684
|
09/05/2024
|
HAMIRBHAI
|
1120006WL001463
|
HAMIRBHAI
|
00415
|
SBIN0011026
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973840957
|
|
HAMIRBHAI GOVINDJI THAKOR
|
BANK OF INDIA(508505)
|
|
185
|
SAMI
|
GJ-20-006-078-001/143
(Vaghpura )
|
1120006000NRG25090520240011685
|
09/05/2024
|
BHANGI KAMA RAMA
|
1120006WL001463
|
BHANGI KAMA RAMA
|
00415
|
SBIN0011026
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973840970
|
|
KAMABHAI RAMABHAI BH
|
BANK OF BARODA(606985)
|
|
186
|
SAMI
|
GJ-20-006-078-001/143
(Vaghpura )
|
1120006000NRG25090520240011686
|
09/05/2024
|
BHANGI MENABEN KAMA
|
1120006WL001463
|
BHANGI MENABEN KAMA
|
00415
|
SBIN0011026
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973840969
|
|
MRS MENABEN KAMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMI
|
GJ-20-006-078-001/155
(Vaghpura )
|
1120006000NRG25090520240011689
|
09/05/2024
|
BHURABHAI
|
1120006WL001463
|
BHURABHAI
|
00415
|
SBIN0011026
|
1990
|
1990
|
Processed
|
11/05/2024
|
|
3973840978
|
|
MR BHURABHAI MADEVBHAI THAKOT
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMI
|
GJ-20-006-078-001/166
(Vaghpura )
|
1120006000NRG25090520240011696
|
09/05/2024
|
THAKOR LILABEN MADEVJI
|
1120006WL001463
|
THAKOR LILABEN MADEVJI
|
00415
|
SBIN0011026
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3973841002
|
|
LILABEN MADEVJI THAK
|
BANK OF BARODA(606985)
|
|
189
|
SAMI
|
GJ-20-006-078-001/166
(Vaghpura )
|
1120006000NRG25090520240011695
|
09/05/2024
|
THAKOR MADEVJI MALUJI
|
1120006WL001463
|
THAKOR MADEVJI MALUJI
|
00415
|
SBIN0011026
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3973841001
|
|
MR MADEVJI MALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMI
|
GJ-20-006-078-001/168-D
(Vaghpura )
|
1120006000NRG25090520240011700
|
09/05/2024
|
KANKUBEN
|
1120006WL001463
|
KANKUBEN
|
00415
|
SBIN0011026
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3973841022
|
|
THAKOR KANKUBEN KESA
|
BANK OF BARODA(606985)
|
|
191
|
SAMI
|
GJ-20-006-078-001/168-D
(Vaghpura )
|
1120006000NRG25090520240011699
|
09/05/2024
|
Thakor jevat
|
1120006WL001463
|
Thakor jevat
|
00415
|
SBIN0011026
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3973841021
|
|
MR JEVATBHAI KESHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMI
|
GJ-20-006-078-001/169
(Vaghpura )
|
1120006000NRG25090520240011701
|
09/05/2024
|
THAKOR MANAJI KESAHJI
|
1120006WL001463
|
THAKOR MANAJI KESAHJI
|
00415
|
SBIN0011026
|
2210
|
2210
|
Processed
|
11/05/2024
|
|
3973841017
|
|
MR MANAJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMI
|
GJ-20-006-078-001/169
(Vaghpura )
|
1120006000NRG25090520240011702
|
09/05/2024
|
THAKOR MANSUKH KESAHJI
|
1120006WL001463
|
THAKOR MANSUKH KESAHJI
|
00415
|
SBIN0011026
|
2210
|
2210
|
Processed
|
11/05/2024
|
|
3973841018
|
|
MR MASHAJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMI
|
GJ-20-006-078-001/187
(Vaghpura )
|
1120006000NRG25090520240011717
|
09/05/2024
|
sami
|
1120006WL001463
|
sami
|
00415
|
SBIN0011026
|
927
|
927
|
Processed
|
11/05/2024
|
|
3973840995
|
|
MS MAGHIBEN RAYSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMI
|
GJ-20-006-078-001/201-B
(Vaghpura )
|
1120006000NRG25090520240011722
|
09/05/2024
|
rabari eishvar mela
|
1120006WL001463
|
rabari eishvar mela
|
00415
|
SBIN0011026
|
954
|
954
|
Processed
|
11/05/2024
|
|
3973840968
|
|
ISHVARBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
196
|
SAMI
|
GJ-20-006-078-001/201-B
(Vaghpura )
|
1120006000NRG25090520240011723
|
09/05/2024
|
RADHABEN
|
1120006WL001463
|
RADHABEN
|
00415
|
SBIN0011026
|
954
|
954
|
Processed
|
11/05/2024
|
|
3973841014
|
|
MRS RADHABEN ISHVARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMI
|
GJ-20-006-078-001/202-B
(Vaghpura )
|
1120006000NRG25090520240011724
|
09/05/2024
|
pashiben
|
1120006WL001463
|
pashiben
|
00415
|
SBIN0011026
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973840977
|
|
MRS PASIBEN BHURABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMI
|
GJ-20-006-078-001/220
(Vaghpura )
|
1120006000NRG25090520240011732
|
09/05/2024
|
Thakor Hari Bogha
|
1120006WL001463
|
Thakor Hari Bogha
|
00415
|
SBIN0011026
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3973840983
|
|
HARIJI BOGAJI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
SAMI
|
GJ-20-006-078-001/220
(Vaghpura )
|
1120006000NRG25090520240011733
|
09/05/2024
|
Thakor Savitaben
|
1120006WL001463
|
Thakor Savitaben
|
00415
|
SBIN0011026
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3973840984
|
|
MRS SAVITABEN HARAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMI
|
GJ-20-006-078-001/221
(Vaghpura )
|
1120006000NRG25090520240011734
|
09/05/2024
|
Thakor NAnajibhai
|
1120006WL001463
|
Thakor NAnajibhai
|
00415
|
SBIN0011026
|
1430
|
1430
|
Rejected
|
11/05/2024
|
|
3973840980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SAMI
|
GJ-20-006-078-001/221
(Vaghpura )
|
1120006000NRG25090520240011735
|
09/05/2024
|
Thakor Ogiben
|
1120006WL001463
|
Thakor Ogiben
|
00415
|
SBIN0011026
|
1430
|
1430
|
Processed
|
11/05/2024
|
|
3973840981
|
|
MRS AMYBEN NANJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMI
|
GJ-20-006-078-001/23
(Vaghpura )
|
1120006000NRG25090520240011746
|
09/05/2024
|
thakor kankuben bhupatji
|
1120006WL001463
|
thakor kankuben bhupatji
|
00415
|
SBIN0011026
|
1593
|
1593
|
Processed
|
11/05/2024
|
|
3973840987
|
|
MRS KANKUBEN BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMI
|
GJ-20-006-078-001/23
(Vaghpura )
|
1120006000NRG25090520240011747
|
09/05/2024
|
thakor vikramaji bhupataji
|
1120006WL001463
|
thakor vikramaji bhupataji
|
00415
|
SBIN0011026
|
1593
|
1593
|
Processed
|
11/05/2024
|
|
3973841035
|
|
MR VIKRAMJI BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMI
|
GJ-20-006-078-001/234
(Vaghpura )
|
1120006000NRG25090520240011748
|
09/05/2024
|
KAlabhai
|
1120006WL001463
|
KAlabhai
|
00415
|
SBIN0011026
|
1728
|
1728
|
Processed
|
11/05/2024
|
|
3973840966
|
|
MR KALABHAI KANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMI
|
GJ-20-006-078-001/238
(Vaghpura )
|
1120006000NRG25090520240011752
|
09/05/2024
|
Rabari Nathubhai
|
1120006WL001463
|
Rabari Nathubhai
|
00415
|
SBIN0011026
|
1568
|
1568
|
Processed
|
11/05/2024
|
|
3973840985
|
|
MR NATHUBHAI BHAGABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMI
|
GJ-20-006-078-001/242
(Vaghpura )
|
1120006000NRG25090520240011756
|
09/05/2024
|
sami
|
1120006WL001463
|
sami
|
00415
|
SBIN0011026
|
2270
|
2270
|
Processed
|
11/05/2024
|
|
3973840961
|
|
MR THAKOR VISHNUBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMI
|
GJ-20-006-078-001/247
(Vaghpura )
|
1120006000NRG25090520240011761
|
09/05/2024
|
Thakor Bharatbhai
|
1120006WL001463
|
Thakor Bharatbhai
|
00415
|
SBIN0011026
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3973841026
|
|
MR BHARATJI AJUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMI
|
GJ-20-006-078-001/247
(Vaghpura )
|
1120006000NRG25090520240011762
|
09/05/2024
|
Thakor Hakiben
|
1120006WL001463
|
Thakor Hakiben
|
00415
|
SBIN0011026
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3973841027
|
|
MRS HAKIBENBHARATJITHAKOR BHARATJI THAKO
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMI
|
GJ-20-006-078-001/255
(Vaghpura )
|
1120006000NRG25090520240011765
|
09/05/2024
|
Thakor Kanchanben
|
1120006WL001463
|
Thakor Kanchanben
|
00415
|
SBIN0011026
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3973841043
|
|
Mrs. KACHANBEN BIJALBHAI VASANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
210
|
SAMI
|
GJ-20-006-078-001/260
(Vaghpura )
|
1120006000NRG25090520240011766
|
09/05/2024
|
Thakor Amaratbhai
|
1120006WL001463
|
Thakor Amaratbhai
|
00415
|
SBIN0011026
|
1690
|
1690
|
Processed
|
11/05/2024
|
|
3973840963
|
|
MR AMRATJI GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMI
|
GJ-20-006-078-001/260
(Vaghpura )
|
1120006000NRG25090520240011767
|
09/05/2024
|
Thakor Jayaben
|
1120006WL001463
|
Thakor Jayaben
|
00415
|
SBIN0011026
|
1690
|
1690
|
Processed
|
11/05/2024
|
|
3973840964
|
|
MISS JAYABEN AMRATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMI
|
GJ-20-006-078-001/277
(Vaghpura )
|
1120006000NRG25090520240011776
|
09/05/2024
|
thakor danabhai sivabhai
|
1120006WL001463
|
thakor danabhai sivabhai
|
00415
|
SBIN0011026
|
2440
|
2440
|
Processed
|
11/05/2024
|
|
3973840975
|
|
MR DANABHAI SIVAJEE THAKOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMI
|
GJ-20-006-078-001/277
(Vaghpura )
|
1120006000NRG25090520240011777
|
09/05/2024
|
thakor Radhaben danabhai
|
1120006WL001463
|
thakor Radhaben danabhai
|
00415
|
SBIN0011026
|
2440
|
2440
|
Processed
|
11/05/2024
|
|
3973840976
|
|
MRS RADHABEN DANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMI
|
GJ-20-006-078-001/29
(Vaghpura )
|
1120006000NRG25090520240011782
|
09/05/2024
|
thakor Baldevji bhupataji
|
1120006WL001463
|
thakor Baldevji bhupataji
|
00415
|
SBIN0011026
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3973841042
|
|
MR THAKOR BALDEVJI BHUPATJI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMI
|
GJ-20-006-078-001/298
(Vaghpura )
|
1120006000NRG25090520240011789
|
09/05/2024
|
thakor josanaben
|
1120006WL001463
|
thakor josanaben
|
00415
|
SBIN0011026
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973841009
|
|
MRS JOSHANABEN MUKESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMI
|
GJ-20-006-078-001/298
(Vaghpura )
|
1120006000NRG25090520240011788
|
09/05/2024
|
thakor mukesji paramaji
|
1120006WL001463
|
thakor mukesji paramaji
|
00415
|
SBIN0011026
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973841008
|
|
MR MUKESHBHAI PARMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMI
|
GJ-20-006-078-001/3
(Vaghpura )
|
1120006000NRG25090520240011790
|
09/05/2024
|
thakor jaluben jivanji
|
1120006WL001463
|
thakor jaluben jivanji
|
00415
|
SBIN0011026
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973841013
|
|
MRS JALUBEN JIVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMI
|
GJ-20-006-078-001/301
(Vaghpura )
|
1120006000NRG25090520240011793
|
09/05/2024
|
thakor sukhabhai bhathibhai
|
1120006WL001463
|
thakor sukhabhai bhathibhai
|
00415
|
SBIN0011026
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3973841037
|
|
MR THAKOR SUKHAJI BHATHIJI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMI
|
GJ-20-006-078-001/302
(Vaghpura )
|
1120006000NRG25090520240011796
|
09/05/2024
|
thakor umiyaben babubhai
|
1120006WL001463
|
thakor umiyaben babubhai
|
00415
|
SBIN0011026
|
1510
|
1510
|
Processed
|
11/05/2024
|
|
3973841015
|
|
MRS UMIYABEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMI
|
GJ-20-006-078-001/308
(Vaghpura )
|
1120006000NRG25090520240011797
|
09/05/2024
|
thakor bharatji govindji
|
1120006WL001463
|
thakor bharatji govindji
|
00415
|
SBIN0011026
|
1197
|
1197
|
Processed
|
11/05/2024
|
|
3973840972
|
|
MR BHARATJI GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMI
|
GJ-20-006-078-001/308
(Vaghpura )
|
1120006000NRG25090520240011798
|
09/05/2024
|
thakor jasiben bharatji
|
1120006WL001463
|
thakor jasiben bharatji
|
00415
|
SBIN0011026
|
1197
|
1197
|
Processed
|
11/05/2024
|
|
3973841023
|
|
MRS JASHIBEN BHARATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMI
|
GJ-20-006-078-001/309
(Vaghpura )
|
1120006000NRG25090520240011799
|
09/05/2024
|
thakor daluji rajuji
|
1120006WL001463
|
thakor daluji rajuji
|
00415
|
SBIN0011026
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3973840953
|
|
MR THAKOR DALUJI RAJUJI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMI
|
GJ-20-006-078-001/31
(Vaghpura )
|
1120006000NRG25090520240011801
|
09/05/2024
|
thakor bharataji gadaji
|
1120006WL001463
|
thakor bharataji gadaji
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841011
|
|
MR BHARATKUMAR GANDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMI
|
GJ-20-006-078-001/31
(Vaghpura )
|
1120006000NRG25090520240011802
|
09/05/2024
|
Thakor Taraben bharatji
|
1120006WL001463
|
Thakor Taraben bharatji
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841010
|
|
MRS TARABEN BHARATKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMI
|
GJ-20-006-078-001/311
(Vaghpura )
|
1120006000NRG25090520240011803
|
09/05/2024
|
thakor sanjaybhai govindbhai
|
1120006WL001463
|
thakor sanjaybhai govindbhai
|
00415
|
SBIN0011026
|
1790
|
1790
|
Processed
|
11/05/2024
|
|
3973841003
|
|
MR SANJAYBHAI GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMI
|
GJ-20-006-078-001/313
(Vaghpura )
|
1120006000NRG25090520240011805
|
09/05/2024
|
rabari ramabhai
|
1120006WL001463
|
rabari ramabhai
|
00415
|
SBIN0011026
|
1690
|
1690
|
Processed
|
11/05/2024
|
|
3973840956
|
|
RAMABHAI MALABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
227
|
SAMI
|
GJ-20-006-078-001/314
(Vaghpura )
|
1120006000NRG25090520240011806
|
09/05/2024
|
Thakor Arjunji Muljibhai
|
1120006WL001463
|
Thakor Arjunji Muljibhai
|
00415
|
SBIN0011026
|
2060
|
2060
|
Processed
|
11/05/2024
|
|
3973841020
|
|
MR ARJUN MULJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMI
|
GJ-20-006-078-001/314
(Vaghpura )
|
1120006000NRG25090520240011807
|
09/05/2024
|
Thakor Bhartiben Arjunji
|
1120006WL001463
|
Thakor Bhartiben Arjunji
|
00415
|
SBIN0011026
|
2060
|
2060
|
Processed
|
11/05/2024
|
|
3973841034
|
|
MRS BHARATIBEN ARJUNBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMI
|
GJ-20-006-078-001/316
(Vaghpura )
|
1120006000NRG25090520240011808
|
09/05/2024
|
sami
|
1120006WL001463
|
sami
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973840992
|
|
MR NAVGHANBHAI AJUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMI
|
GJ-20-006-078-001/317
(Vaghpura )
|
1120006000NRG25090520240011810
|
09/05/2024
|
bhangi ramesbhai
|
1120006WL001463
|
bhangi ramesbhai
|
00415
|
SBIN0011026
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973840965
|
|
MR RAMESHBHAI RANCHODBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMI
|
GJ-20-006-078-001/32
(Vaghpura )
|
1120006000NRG25090520240011813
|
09/05/2024
|
LALABHAI
|
1120006WL001463
|
LALABHAI
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973840988
|
|
MR LALABHAI DAJUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMI
|
GJ-20-006-078-001/328
(Vaghpura )
|
1120006000NRG25090520240011821
|
09/05/2024
|
Thakor Gopalkumar Vinodbhai
|
1120006WL001463
|
Thakor Gopalkumar Vinodbhai
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841045
|
|
GOPAL VINODJI THAKOR
|
BANK OF BARODA(606985)
|
|
233
|
SAMI
|
GJ-20-006-078-001/33-D
(Vaghpura )
|
1120006000NRG25090520240011823
|
09/05/2024
|
Bajaniya Rajiben
|
1120006WL001463
|
Bajaniya Rajiben
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3973840999
|
|
MRS BAJANIYA RAJIBEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMI
|
GJ-20-006-078-001/334
(Vaghpura )
|
1120006000NRG25090520240011831
|
09/05/2024
|
Thakor Shankuben Gagji
|
1120006WL001463
|
Thakor Shankuben Gagji
|
00415
|
SBIN0011026
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973841041
|
|
MRS THAKOR SHANKUBEN
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMI
|
GJ-20-006-078-001/335-A
(Vaghpura )
|
1120006000NRG25090520240011832
|
09/05/2024
|
THAKOR RAMESH SOMAJI
|
1120006WL001463
|
THAKOR RAMESH SOMAJI
|
00415
|
SBIN0011026
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3973841038
|
|
MR THAKOR RAMESHJI SOMAJI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMI
|
GJ-20-006-078-001/340
(Vaghpura )
|
1120006000NRG25090520240011837
|
09/05/2024
|
sami
|
1120006WL001463
|
sami
|
00415
|
SBIN0011026
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973840991
|
|
MR SANABHAI SHAKTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMI
|
GJ-20-006-078-001/345
(Vaghpura )
|
1120006000NRG25090520240011838
|
09/05/2024
|
thakor bhupatbhai hajabhai
|
1120006WL001463
|
thakor bhupatbhai hajabhai
|
00415
|
SBIN0011026
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3973841000
|
|
MR THAKOR BHUPATJI HAJAJI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAMI
|
GJ-20-006-078-001/348
(Vaghpura )
|
1120006000NRG25090520240011840
|
09/05/2024
|
Thakor Prabhuji Punaji
|
1120006WL001463
|
Thakor Prabhuji Punaji
|
00415
|
SBIN0011026
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3973841029
|
|
PRABHUJI PUNAJI THAK
|
BANK OF BARODA(606985)
|
|
239
|
SAMI
|
GJ-20-006-078-001/35
(Vaghpura )
|
1120006000NRG25090520240011842
|
09/05/2024
|
thakor vishnuji talasiji
|
1120006WL001463
|
thakor vishnuji talasiji
|
00415
|
SBIN0011026
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3973841016
|
|
MR VISHNUBHAI TALSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMI
|
GJ-20-006-078-001/353
(Vaghpura )
|
1120006000NRG25090520240011845
|
09/05/2024
|
thakor talaji bhavsngji
|
1120006WL001463
|
thakor talaji bhavsngji
|
00415
|
SBIN0011026
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973841031
|
|
MR TALABHAI BHAVASANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAMI
|
GJ-20-006-078-001/368
(Vaghpura )
|
1120006000NRG25090520240011853
|
09/05/2024
|
Thakor mukesh madevji
|
1120006WL001463
|
Thakor mukesh madevji
|
00415
|
SBIN0011026
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3973840990
|
|
MR MUKESHBHAI MAADEVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMI
|
GJ-20-006-078-001/371
(Vaghpura )
|
1120006000NRG25090520240011856
|
09/05/2024
|
Bhangi Kanubhai Kamabhai
|
1120006WL001463
|
Bhangi Kanubhai Kamabhai
|
00415
|
SBIN0011026
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3973841030
|
|
MR BHANGI KANUBHAI KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAMI
|
GJ-20-006-078-001/38
(Vaghpura )
|
1120006000NRG25090520240011859
|
09/05/2024
|
thakor Rameshji jeshngaji
|
1120006WL001463
|
thakor Rameshji jeshngaji
|
00415
|
SBIN0011026
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973840982
|
|
MR RAMESHJI ZESANGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAMI
|
GJ-20-006-078-001/38
(Vaghpura )
|
1120006000NRG25090520240011860
|
09/05/2024
|
thakor shoniben Rameshji
|
1120006WL001463
|
thakor shoniben Rameshji
|
00415
|
SBIN0011026
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973840979
|
|
MRS SONALBEN RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAMI
|
GJ-20-006-078-001/40
(Vaghpura )
|
1120006000NRG25090520240011861
|
09/05/2024
|
thakor chundaji jivarajaji
|
1120006WL001463
|
thakor chundaji jivarajaji
|
00415
|
SBIN0011026
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3973841019
|
|
CHUNDAJI JIVRAJJI TH
|
BANK OF BARODA(606985)
|
|
246
|
SAMI
|
GJ-20-006-078-001/402
(Vaghpura )
|
1120006000NRG25090520240011862
|
09/05/2024
|
Thakor Lilaben Hiraji
|
1120006WL001463
|
Thakor Lilaben Hiraji
|
00415
|
SBIN0011026
|
1950
|
1950
|
Processed
|
11/05/2024
|
|
3973841007
|
|
MRS LILABEN HIRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAMI
|
GJ-20-006-078-001/403
(Vaghpura )
|
1120006000NRG25090520240011864
|
09/05/2024
|
VAGHAJI
|
1120006WL001463
|
VAGHAJI
|
00415
|
SBIN0011026
|
2050
|
2050
|
Processed
|
11/05/2024
|
|
3973840998
|
|
VAGHAJI DANAJI THAKO
|
BANK OF BARODA(606985)
|
|
248
|
SAMI
|
GJ-20-006-078-001/406
(Vaghpura )
|
1120006000NRG25090520240011867
|
09/05/2024
|
Thakor Sumiben Tineshji
|
1120006WL001463
|
Thakor Sumiben Tineshji
|
00415
|
SBIN0011026
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3973840974
|
|
THAKOR SOMIBEN TINAB
|
BANK OF BARODA(606985)
|
|
249
|
SAMI
|
GJ-20-006-078-001/406
(Vaghpura )
|
1120006000NRG25090520240011866
|
09/05/2024
|
Thakor Tineshji Bhupatji
|
1120006WL001463
|
Thakor Tineshji Bhupatji
|
00415
|
SBIN0011026
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3973840973
|
|
MR THAKOR TINABHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAMI
|
GJ-20-006-078-001/409
(Vaghpura )
|
1120006000NRG25090520240011868
|
09/05/2024
|
Thakor Govindji Kalaji
|
1120006WL001463
|
Thakor Govindji Kalaji
|
00415
|
SBIN0011026
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973840993
|
|
MR GOVINDJI KALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAMI
|
GJ-20-006-078-001/409
(Vaghpura )
|
1120006000NRG25090520240011869
|
09/05/2024
|
Thakor Rekhaben Govindji
|
1120006WL001463
|
Thakor Rekhaben Govindji
|
00415
|
SBIN0011026
|
2180
|
2180
|
Processed
|
11/05/2024
|
|
3973840994
|
|
THAKOR REKHABEN GOVI
|
BANK OF BARODA(606985)
|
|
252
|
SAMI
|
GJ-20-006-078-001/416
(Vaghpura )
|
1120006000NRG25090520240011872
|
09/05/2024
|
Thakor Rameshbhai Karshanbhai
|
1120006WL001463
|
Thakor Rameshbhai Karshanbhai
|
00415
|
SBIN0011026
|
1820
|
1820
|
Processed
|
11/05/2024
|
|
3973841047
|
|
MR THAKOR RAMESHBHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAMI
|
GJ-20-006-078-001/42
(Vaghpura )
|
1120006000NRG25090520240011873
|
09/05/2024
|
SAMI
|
1120006WL001463
|
SAMI
|
00415
|
SBIN0011026
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3973840989
|
|
MR PRAHALADJI GANDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAMI
|
GJ-20-006-078-001/437
(Vaghpura )
|
1120006000NRG25090520240011882
|
09/05/2024
|
Thakor vasrambhai bhathibhai
|
1120006WL001463
|
Thakor vasrambhai bhathibhai
|
00415
|
SBIN0011026
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3973841044
|
|
VARSANGJI BHATHIJI T
|
BANK OF BARODA(606985)
|
|
255
|
SAMI
|
GJ-20-006-078-001/439
(Vaghpura )
|
1120006000NRG25090520240011884
|
09/05/2024
|
Thakor Dineshbhai Ajubhai
|
1120006WL001463
|
Thakor Dineshbhai Ajubhai
|
00415
|
SBIN0011026
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
3973841040
|
|
MR THAKOR DINESHBHAI AJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAMI
|
GJ-20-006-078-001/439
(Vaghpura )
|
1120006000NRG25090520240011885
|
09/05/2024
|
Thakor Ramilaben Dineshbhai
|
1120006WL001463
|
Thakor Ramilaben Dineshbhai
|
00415
|
SBIN0011026
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
3973841039
|
|
MR THAKOR RAMILABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAMI
|
GJ-20-006-078-001/442
(Vaghpura )
|
1120006000NRG25090520240011890
|
09/05/2024
|
Thakor Dilipbhai Talshibhai
|
1120006WL001463
|
Thakor Dilipbhai Talshibhai
|
00415
|
SBIN0011026
|
2115
|
2115
|
Processed
|
11/05/2024
|
|
3973841050
|
|
MR THAKOR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAMI
|
GJ-20-006-078-001/445
(Vaghpura )
|
1120006000NRG25090520240011892
|
09/05/2024
|
Thakor Manchiben Raysangbhai
|
1120006WL001463
|
Thakor Manchiben Raysangbhai
|
00415
|
SBIN0011026
|
2380
|
2380
|
Processed
|
11/05/2024
|
|
3973841046
|
|
MRS THAKOR MANCHHIBEN
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAMI
|
GJ-20-006-078-001/65
(Vaghpura )
|
1120006000NRG25090520240011912
|
09/05/2024
|
thakor kaluji dhanaji
|
1120006WL001463
|
thakor kaluji dhanaji
|
00415
|
SBIN0011026
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973840971
|
|
MR KALABHAI DHANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAMI
|
GJ-20-006-078-001/65
(Vaghpura )
|
1120006000NRG25090520240011913
|
09/05/2024
|
thakor kankuben kaluji
|
1120006WL001463
|
thakor kankuben kaluji
|
00415
|
SBIN0011026
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973841025
|
|
MRS KANKUBEN KALAJI THAKORT
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAMI
|
GJ-20-006-078-001/66
(Vaghpura )
|
1120006000NRG25090520240011914
|
09/05/2024
|
thakor manshukhaji virabhanji
|
1120006WL001463
|
thakor manshukhaji virabhanji
|
00415
|
SBIN0011026
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973841028
|
|
MR MANSUKHJI VIBHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAMI
|
GJ-20-006-078-001/70-A
(Vaghpura )
|
1120006000NRG25090520240011916
|
09/05/2024
|
Thakor parsotambhai manaji
|
1120006WL001463
|
Thakor parsotambhai manaji
|
00415
|
SBIN0011026
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3973841049
|
|
MR THAKOR PARSOTAMBHAI MANAJI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAMI
|
GJ-20-006-078-001/8-A
(Vaghpura )
|
1120006000NRG25090520240011919
|
09/05/2024
|
thakor madevaji ladhuji
|
1120006WL001463
|
thakor madevaji ladhuji
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
3973840962
|
|
MR MADEVJI LAGHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAMI
|
GJ-20-006-078-001/82
(Vaghpura )
|
1120006000NRG25090520240011924
|
09/05/2024
|
thakor shntokben shomaji
|
1120006WL001463
|
thakor shntokben shomaji
|
00415
|
SBIN0011026
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3973840954
|
|
MISS SANTOKBEN SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAMI
|
GJ-20-006-078-001/82
(Vaghpura )
|
1120006000NRG25090520240011923
|
09/05/2024
|
thakor shomaji bhathiji
|
1120006WL001463
|
thakor shomaji bhathiji
|
00415
|
SBIN0011026
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3973841036
|
|
MR SOMABHAI BHATHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAMI
|
GJ-20-006-078-001/85
(Vaghpura )
|
1120006000NRG25090520240011925
|
09/05/2024
|
sami
|
1120006WL001463
|
sami
|
00415
|
SBIN0011026
|
1750
|
1750
|
Rejected
|
11/05/2024
|
|
3973840958
|
Account closed
|
|
|
|
267
|
SAMI
|
GJ-20-006-078-001/90-A
(Vaghpura )
|
1120006000NRG25090520240011932
|
09/05/2024
|
Vanakar Bababhai Devabhai
|
1120006WL001463
|
Vanakar Bababhai Devabhai
|
00415
|
SBIN0011026
|
2115
|
2115
|
Processed
|
11/05/2024
|
|
3973840955
|
|
MISS KIRANBEN BABABHAI RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAMI
|
GJ-20-006-078-001/90-A
(Vaghpura )
|
1120006000NRG25090520240011933
|
09/05/2024
|
Vanakar Menaben bababhai
|
1120006WL001463
|
Vanakar Menaben bababhai
|
00415
|
SBIN0011026
|
2115
|
2115
|
Processed
|
11/05/2024
|
|
3973841033
|
|
MISS MENABEN BABABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAMI
|
GJ-20-006-078-001/95
(Vaghpura )
|
1120006000NRG25090520240011934
|
09/05/2024
|
thakor Ranashodaji bhavanji
|
1120006WL001463
|
thakor Ranashodaji bhavanji
|
00415
|
SBIN0011026
|
1719
|
1719
|
Processed
|
11/05/2024
|
|
3973841012
|
|
MR THAKOR RANCHHODJI BHAVANJI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAMI
|
GJ-20-006-078-001/97
(Vaghpura )
|
1120006000NRG25090520240011937
|
09/05/2024
|
Thakor Gagaji Ramaji
|
1120006WL001463
|
Thakor Gagaji Ramaji
|
00415
|
SBIN0011026
|
2025
|
2025
|
Processed
|
11/05/2024
|
|
3973840960
|
|
MR THAKOR GAGAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAMI
|
GJ-20-006-078-001/97
(Vaghpura )
|
1120006000NRG25090520240011936
|
09/05/2024
|
thakor maheshji Ramaji
|
1120006WL001463
|
thakor maheshji Ramaji
|
00415
|
SBIN0011026
|
2025
|
2025
|
Processed
|
11/05/2024
|
|
3973840959
|
|
MR MAHESHKUMAR RAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182422
|
182422
|
|
|
|
|
|
|
|
|
272
|
SAMI
|
GJ-20-006-078-001/124-D
(Vaghpura )
|
1120006000NRG25090520240011679
|
09/05/2024
|
sami
|
1120006WL001463
|
sami
|
00502
|
BKDN0700000
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973841058
|
|
JAYANTIBHAI MADEVBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
SAMI
|
GJ-20-006-078-001/155
(Vaghpura )
|
1120006000NRG25090520240011688
|
09/05/2024
|
THAKOR KEMEBEN
|
1120006WL001463
|
THAKOR KEMEBEN
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
11/05/2024
|
|
3973841059
|
|
KHEMIBEN MADEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
SAMI
|
GJ-20-006-078-001/167
(Vaghpura )
|
1120006000NRG25090520240011697
|
09/05/2024
|
THAKOR NAVGHAN MADEVJI
|
1120006WL001463
|
THAKOR NAVGHAN MADEVJI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973841069
|
|
MR NAVAGHANJI MADEVJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SAMI
|
GJ-20-006-078-001/187
(Vaghpura )
|
1120006000NRG25090520240011716
|
09/05/2024
|
Thakor Rayasngbhai
|
1120006WL001463
|
Thakor Rayasngbhai
|
00502
|
BKDN0700000
|
927
|
927
|
Processed
|
11/05/2024
|
|
3973841071
|
|
RAYSANGJI SOMAJI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
SAMI
|
GJ-20-006-078-001/23
(Vaghpura )
|
1120006000NRG25090520240011745
|
09/05/2024
|
thakor bhupataji abaji
|
1120006WL001463
|
thakor bhupataji abaji
|
00502
|
BKDN0700000
|
1593
|
1593
|
Processed
|
11/05/2024
|
|
3973841056
|
|
BHUPATJI AMBAJI THAKOR-VAGHPUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
SAMI
|
GJ-20-006-078-001/29
(Vaghpura )
|
1120006000NRG25090520240011783
|
09/05/2024
|
thakor Josanaben Baldevji
|
1120006WL001463
|
thakor Josanaben Baldevji
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3973841064
|
|
MS THAKOR JOSANABEN BALDEVJI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAMI
|
GJ-20-006-078-001/301
(Vaghpura )
|
1120006000NRG25090520240011794
|
09/05/2024
|
thakor savitaben sukhabhai
|
1120006WL001463
|
thakor savitaben sukhabhai
|
00502
|
BKDN0700000
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3973841077
|
|
SAVITABEN SUKHAJI TH
|
BANK OF BARODA(606985)
|
|
279
|
SAMI
|
GJ-20-006-078-001/31
(Vaghpura )
|
1120006000NRG25090520240011800
|
09/05/2024
|
thakor shunkuben gadaji
|
1120006WL001463
|
thakor shunkuben gadaji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841075
|
|
SANKUBEN GANDAJI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
SAMI
|
GJ-20-006-078-001/335-A
(Vaghpura )
|
1120006000NRG25090520240011833
|
09/05/2024
|
JOSANABEN
|
1120006WL001463
|
JOSANABEN
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3973841065
|
|
MRS JOSHANABEN RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAMI
|
GJ-20-006-078-001/42
(Vaghpura )
|
1120006000NRG25090520240011874
|
09/05/2024
|
thakor Hanshaben praladaji
|
1120006WL001463
|
thakor Hanshaben praladaji
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3973841076
|
|
HANSABEN PRAHALADJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
282
|
SAMI
|
GJ-20-006-078-001/51
(Vaghpura )
|
1120006000NRG25090520240011900
|
09/05/2024
|
sami
|
1120006WL001463
|
sami
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841055
|
|
RATILAL BHDHAJI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
SAMI
|
GJ-20-006-078-001/51
(Vaghpura )
|
1120006000NRG25090520240011902
|
09/05/2024
|
Thakor Manubhai Ratilal
|
1120006WL001463
|
Thakor Manubhai Ratilal
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841067
|
|
THAKOR MANUBHAI RATI
|
BANK OF BARODA(606985)
|
|
284
|
SAMI
|
GJ-20-006-078-001/51
(Vaghpura )
|
1120006000NRG25090520240011901
|
09/05/2024
|
thakor vijayaben Ratilal
|
1120006WL001463
|
thakor vijayaben Ratilal
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973841057
|
|
VIDYABEN RATABHAI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24414
|
24414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534915
|
534915
|
|
|
|
|
|
|
|