Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:13:19 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_230523APB_FTO_38206
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 LATHI GJ-05-009-002-001/280
(Akala( C)) 		1105009000NRG24230520230009471 23/05/2023 SOLANKI NANAKDAS SANTIDAS 1105009WL000771 SOLANKI NANAKDAS SANTIDAS 00045 BARB0LATHIX 1596 1596 Rejected 27/05/2023 1906327345 Account closed
2 LATHI GJ-05-009-002-001/280
(Akala( C)) 		1105009000NRG24230520230009474 23/05/2023 SOLANKI NANAKDAS SANTIDAS 1105009WL000771 SOLANKI NANAKDAS SANTIDAS 00045 BARB0LATHIX 1596 1596 Processed 27/05/2023 1906327256 NANKDAS SHANTIDAS SOLANKI IDBI BANK(607095)
3 LATHI GJ-05-009-002-001/55073
(Akala( C)) 		1105009000NRG24230520230009647 23/05/2023 helaiya gautam 1105009WL000771 helaiya gautam 00045 BARB0LATHIX 1505 1505 Processed 27/05/2023 1906327258 MR GAUTAM RAMESHBHAI HELAIYA STATE BANK OF INDIA(508548)
4 LATHI GJ-05-009-002-001/832
(Akala( C)) 		1105009000NRG24230520230009724 23/05/2023 VINUBHAI 1105009WL000771 VINUBHAI 00045 BARB0LATHIX 1673 1673 Processed 27/05/2023 1906327257 VINUBHAI MALABHAI HELAIYA BANK OF BARODA(606985)
SubTotal 6370 6370
5 LATHI GJ-05-009-002-001/102-A
(Akala( C)) 		1105009000NRG24230520230009306 23/05/2023 RAJIBEN REVABHAI BAMBA 1105009WL000771 RAJIBEN REVABHAI BAMBA 00114 GSCB0AMR001 1470 1470 Processed 27/05/2023 1906327272 Mrs. RAJIBEN REVABHAI BAMBA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 LATHI GJ-05-009-002-001/37365
(Akala( C)) 		1105009000NRG24230520230009519 23/05/2023 HANSABEN RAMESHBHAI ZINZUVADIYA 1105009WL000771 HANSABEN RAMESHBHAI ZINZUVADIYA 00114 GSCB0AMR001 1659 1659 Processed 27/05/2023 1906327265 Mrs. HANSABEN RAMESHBHAI ZINZUVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 LATHI GJ-05-009-002-001/4036
(Akala( C)) 		1105009000NRG24230520230009537 23/05/2023 NARBHERAMBHAI MOHANDAS SOLANKI 1105009WL000771 NARBHERAMBHAI MOHANDAS SOLANKI 00114 GSCB0AMR001 1659 1659 Processed 27/05/2023 1906327271 Mr. NARBHERAMBHAI MOHANDAS SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 LATHI GJ-05-009-002-001/436
(Akala( C)) 		1105009000NRG24230520230009609 23/05/2023 Ranjanben 1105009WL000771 Ranjanben 00114 GSCB0AMR001 1470 1470 Processed 27/05/2023 1906327273 MR CHAUHAN DINESHBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
9 LATHI GJ-05-009-002-001/436
(Akala( C)) 		1105009000NRG24230520230009610 23/05/2023 Ranjanben 1105009WL000771 Ranjanben 00114 GSCB0AMR001 1470 1470 Processed 27/05/2023 1906327274 MISS KINJALBEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
10 LATHI GJ-05-009-002-001/6295-A
(Akala( C)) 		1105009000NRG24230520230009688 23/05/2023 MANISHABEN PETHABHAI BANMBA 1105009WL000771 MANISHABEN PETHABHAI BANMBA 00114 GSCB0AMR001 1589 1589 Processed 27/05/2023 1906327266 MRS MANISHABEN PETHBHAI BAMBA STATE BANK OF INDIA(508548)
11 LATHI GJ-05-009-002-001/6295-A
(Akala( C)) 		1105009000NRG24230520230009689 23/05/2023 MANISHABEN PETHABHAI BANMBA 1105009WL000771 MANISHABEN PETHABHAI BANMBA 00114 GSCB0AMR001 1589 1589 Processed 27/05/2023 1906327267 Mrs. KAJALBEN PETHABHAI BAMBA SA.NA.VALI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 10906 10906
12 LATHI GJ-05-009-002-001/403
(Akala( C)) 		1105009000NRG24230520230009536 23/05/2023 sagar mulubhai vaniya 1105009WL000771 sagar mulubhai vaniya 00415 SBIN0000312 1547 1547 Processed 27/05/2023 1906327362 MR MILANBHAI MULJIBHAI VANIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 LATHI GJ-05-009-002-001/102-A
(Akala( C)) 		1105009000NRG24230520230009304 23/05/2023 BHAVUBEN REVABHAI BAMBA 1105009WL000771 BHAVUBEN REVABHAI BAMBA 00415 SBIN0018797 1260 1260 Processed 27/05/2023 1906327336 MS BHAVUBEN REVABHAI BAMBA STATE BANK OF INDIA(508548)
14 LATHI GJ-05-009-002-001/102-A
(Akala( C)) 		1105009000NRG24230520230009305 23/05/2023 REVABHAI KAMABHAI BAMBA 1105009WL000771 REVABHAI KAMABHAI BAMBA 00415 SBIN0018797 1260 1260 Processed 27/05/2023 1906327199 MR REVABHAI KAMABHAI BAMBA STATE BANK OF INDIA(508548)
15 LATHI GJ-05-009-002-001/1066
(Akala( C)) 		1105009000NRG24230520230009310 23/05/2023 DIVYA JAYDIPBHAI RATHOD 1105009WL000771 DIVYA JAYDIPBHAI RATHOD 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327253 MISS MAMTA JITENDRABHAI RATHOD STATE BANK OF INDIA(508548)
16 LATHI GJ-05-009-002-001/1066
(Akala( C)) 		1105009000NRG24230520230009311 23/05/2023 DIVYA JAYDIPBHAI RATHOD 1105009WL000771 DIVYA JAYDIPBHAI RATHOD 00415 SBIN0018797 30 30 Processed 27/05/2023 1906327254 DIVYABEN SURESHBHAI HINGU BANK OF BARODA(606985)
17 LATHI GJ-05-009-002-001/1066
(Akala( C)) 		1105009000NRG24230520230009309 23/05/2023 JAYDIP JITENDRABHAI RATHOD 1105009WL000771 JAYDIP JITENDRABHAI RATHOD 00415 SBIN0018797 1320 1320 Processed 27/05/2023 1906327176 RATHOD JAYDIPBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATHI GJ-05-009-002-001/106626
(Akala( C)) 		1105009000NRG24230520230009313 23/05/2023 VANRA BAVKUBHAI NANKUBHAI 1105009WL000771 VANRA BAVKUBHAI NANKUBHAI 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327276 MR BAVKUBHAI NANKUBHAI VANRA STATE BANK OF INDIA(508548)
19 LATHI GJ-05-009-002-001/106626
(Akala( C)) 		1105009000NRG24230520230009314 23/05/2023 VANRA BAVKUBHAI NANKUBHAI 1105009WL000771 VANRA BAVKUBHAI NANKUBHAI 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327277 MRS HANSABEN BAVAKUBHAI VANRA STATE BANK OF INDIA(508548)
20 LATHI GJ-05-009-002-001/113
(Akala( C)) 		1105009000NRG24230520230009324 23/05/2023 PATGIR PUNJABHAI DESABHAI 1105009WL000771 PATGIR PUNJABHAI DESABHAI 00415 SBIN0018797 1603 1603 Processed 27/05/2023 1906327343 Mr. PUNJABHAI DESABHAI PATGIR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 LATHI GJ-05-009-002-001/113
(Akala( C)) 		1105009000NRG24230520230009325 23/05/2023 PATGIR PUNJABHAI DESABHAI 1105009WL000771 PATGIR PUNJABHAI DESABHAI 00415 SBIN0018797 1603 1603 Processed 27/05/2023 1906327344 Mrs. KAMBEN PUNJABHAI PATGIR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 LATHI GJ-05-009-002-001/116645
(Akala( C)) 		1105009000NRG24230520230009327 23/05/2023 bhaudip 1105009WL000771 bhaudip 00415 SBIN0018797 1603 1603 Processed 27/05/2023 1906327275 MR MUKESHBHAI JAGDISHBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
23 LATHI GJ-05-009-002-001/116646
(Akala( C)) 		1105009000NRG24230520230009333 23/05/2023 MANGUBEN BALABHAI JINJUVADIYA 1105009WL000771 MANGUBEN BALABHAI JINJUVADIYA 00415 SBIN0018797 1100 1100 Processed 27/05/2023 1906327298 MR ANU BALABHAI JINJVADIYA STATE BANK OF INDIA(508548)
24 LATHI GJ-05-009-002-001/116647
(Akala( C)) 		1105009000NRG24230520230009336 23/05/2023 LALJIBHAI 1105009WL000771 LALJIBHAI 00415 SBIN0018797 1603 1603 Processed 27/05/2023 1906327252 MR LALAJIBHAI GORDHANBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
25 LATHI GJ-05-009-002-001/116658
(Akala( C)) 		1105009000NRG24230520230009352 23/05/2023 DINESHBHAI HARIBHAI 1105009WL000771 DINESHBHAI HARIBHAI 00415 SBIN0018797 1350 1350 Processed 27/05/2023 1906327243 MR DINESHBHAI HARIBHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
26 LATHI GJ-05-009-002-001/116658
(Akala( C)) 		1105009000NRG24230520230009353 23/05/2023 DINESHBHAI HARIBHAI 1105009WL000771 DINESHBHAI HARIBHAI 00415 SBIN0018797 1350 1350 Processed 27/05/2023 1906327244 JINJVADIYA KAJALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATHI GJ-05-009-002-001/1501
(Akala( C)) 		1105009000NRG24230520230009366 23/05/2023 ARVINDBHAI BHIMJIBHAI RADDIYA 1105009WL000771 ARVINDBHAI BHIMJIBHAI RADDIYA 00415 SBIN0018797 1561 1561 Processed 27/05/2023 1906327207 MR BHIMJIBHAI NANJIBHAI RADADIYA STATE BANK OF INDIA(508548)
28 LATHI GJ-05-009-002-001/1501
(Akala( C)) 		1105009000NRG24230520230009367 23/05/2023 ARVINDBHAI BHIMJIBHAI RADDIYA 1105009WL000771 ARVINDBHAI BHIMJIBHAI RADDIYA 00415 SBIN0018797 1561 1561 Processed 27/05/2023 1906327208 MR ARVINDBHAI BHIMJIBHAI RADADIYA STATE BANK OF INDIA(508548)
29 LATHI GJ-05-009-002-001/1501
(Akala( C)) 		1105009000NRG24230520230009368 23/05/2023 ARVINDBHAI BHIMJIBHAI RADDIYA 1105009WL000771 ARVINDBHAI BHIMJIBHAI RADDIYA 00415 SBIN0018797 1561 1561 Processed 27/05/2023 1906327209 MR JAYDIP ARVINDBHAI RADADIYA STATE BANK OF INDIA(508548)
30 LATHI GJ-05-009-002-001/16929
(Akala( C)) 		1105009000NRG24230520230009375 23/05/2023 LALJIBHAI BALABHAI BAMBA 1105009WL000771 LALJIBHAI BALABHAI BAMBA 00415 SBIN0018797 1631 1631 Processed 27/05/2023 1906327204 MR LALAJIBHAI BALABHAI BAMBA STATE BANK OF INDIA(508548)
31 LATHI GJ-05-009-002-001/16949
(Akala( C)) 		1105009000NRG24230520230009378 23/05/2023 HANSABEN MUKESHBHAI NIMAVAT 1105009WL000771 HANSABEN MUKESHBHAI NIMAVAT 00415 SBIN0018797 1456 1456 Processed 27/05/2023 1906327198 MRS ANSUYABEN MUKESHBHAI NIMAVAT STATE BANK OF INDIA(508548)
32 LATHI GJ-05-009-002-001/17129
(Akala( C)) 		1105009000NRG24230520230009391 23/05/2023 BIPIN DHIRUBHAI PANCHASARA 1105009WL000771 BIPIN DHIRUBHAI PANCHASARA 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327230 MR PANCHASARA ATULKUMAR DHIRUBHAI STATE BANK OF INDIA(508548)
33 LATHI GJ-05-009-002-001/17129
(Akala( C)) 		1105009000NRG24230520230009392 23/05/2023 BIPIN DHIRUBHAI PANCHASARA 1105009WL000771 BIPIN DHIRUBHAI PANCHASARA 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327231 MR BIPIN DHIRUBHAI PANCHASARA STATE BANK OF INDIA(508548)
34 LATHI GJ-05-009-002-001/17129
(Akala( C)) 		1105009000NRG24230520230009393 23/05/2023 BIPIN DHIRUBHAI PANCHASARA 1105009WL000771 BIPIN DHIRUBHAI PANCHASARA 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327232 MRS PANCHASARA NITABEN ATULBHAI STATE BANK OF INDIA(508548)
35 LATHI GJ-05-009-002-001/2
(Akala( C)) 		1105009000NRG24230520230009410 23/05/2023 HITESHBHAI NATHABHAI PANCHASARA 1105009WL000771 HITESHBHAI NATHABHAI PANCHASARA 00415 SBIN0018797 30 30 Processed 27/05/2023 1906327233 MR HITESHBHAI NATHABHAI PANCHASARA STATE BANK OF INDIA(508548)
36 LATHI GJ-05-009-002-001/2
(Akala( C)) 		1105009000NRG24230520230009413 23/05/2023 NATHA KARSHAN RASILA NATHA PANCHASARA 1105009WL000771 NATHA KARSHAN RASILA NATHA PANCHASARA 00415 SBIN0018797 30 30 Processed 27/05/2023 1906327304 MS ASHA NATHABHAI PANCHASARA STATE BANK OF INDIA(508548)
37 LATHI GJ-05-009-002-001/20368
(Akala( C)) 		1105009000NRG24230520230009414 23/05/2023 NAJABHAI VIRABHAI 1105009WL000771 NAJABHAI VIRABHAI 00415 SBIN0018797 1582 1582 Processed 27/05/2023 1906327281 MR NAJABHAI VIRABHAI BAMBA STATE BANK OF INDIA(508548)
38 LATHI GJ-05-009-002-001/206
(Akala( C)) 		1105009000NRG24230520230009426 23/05/2023 MANUBHAI NANKUBHAI VANRA 1105009WL000771 MANUBHAI NANKUBHAI VANRA 00415 SBIN0018797 1554 1554 Processed 27/05/2023 1906327417 MISS VANRA KIRAN MANUBHAI STATE BANK OF INDIA(508548)
39 LATHI GJ-05-009-002-001/2420
(Akala( C)) 		1105009000NRG24230520230009430 23/05/2023 KANTIBHAI MAVJIBHAI HELAIYA 1105009WL000771 KANTIBHAI MAVJIBHAI HELAIYA 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327332 HELAIYA KANTIBHAI MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATHI GJ-05-009-002-001/245-A
(Akala( C)) 		1105009000NRG24230520230009433 23/05/2023 REKHABEN BHOLABHAI BAMBA 1105009WL000771 REKHABEN BHOLABHAI BAMBA 00415 SBIN0018797 1180 1180 Processed 27/05/2023 1906327217 Mrs. REKHABEN BHOLABHAI BAMBA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 LATHI GJ-05-009-002-001/246
(Akala( C)) 		1105009000NRG24230520230009435 23/05/2023 SUMITABEN NARESHBHAI DHOLAKIYA 1105009WL000771 SUMITABEN NARESHBHAI DHOLAKIYA 00415 SBIN0018797 1547 1547 Processed 27/05/2023 1906327219 MRS DHOLAKIYA SHOBHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
42 LATHI GJ-05-009-002-001/246
(Akala( C)) 		1105009000NRG24230520230009437 23/05/2023 SUMITABEN NARESHBHAI DHOLAKIYA 1105009WL000771 SUMITABEN NARESHBHAI DHOLAKIYA 00415 SBIN0018797 1547 1547 Processed 27/05/2023 1906327220 MRS SUMITABEN NARESHBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
43 LATHI GJ-05-009-002-001/261
(Akala( C)) 		1105009000NRG24230520230009445 23/05/2023 BHIMBHAI RAMBHAI BHUVA 1105009WL000771 BHIMBHAI RAMBHAI BHUVA 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327293 MR BHIMBHAI RAMBHAI BHUVA STATE BANK OF INDIA(508548)
44 LATHI GJ-05-009-002-001/261
(Akala( C)) 		1105009000NRG24230520230009446 23/05/2023 BHIMBHAI RAMBHAI BHUVA 1105009WL000771 BHIMBHAI RAMBHAI BHUVA 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327294 BHUVA KALIBEN BHIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATHI GJ-05-009-002-001/261
(Akala( C)) 		1105009000NRG24230520230009447 23/05/2023 BHIMBHAI RAMBHAI BHUVA 1105009WL000771 BHIMBHAI RAMBHAI BHUVA 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327295 MR PRATAPBHAI BHIMABHAI BHUVA STATE BANK OF INDIA(508548)
46 LATHI GJ-05-009-002-001/261
(Akala( C)) 		1105009000NRG24230520230009448 23/05/2023 BHIMBHAI RAMBHAI BHUVA 1105009WL000771 BHIMBHAI RAMBHAI BHUVA 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327296 MS RUPALBEN PRATAPBHAI BHUVA STATE BANK OF INDIA(508548)
47 LATHI GJ-05-009-002-001/262
(Akala( C)) 		1105009000NRG24230520230009451 23/05/2023 HAILEYA CHHAGANBHAI MAVJIBHAI 1105009WL000771 HAILEYA CHHAGANBHAI MAVJIBHAI 00415 SBIN0018797 1596 1596 Processed 27/05/2023 1906327292 MRS CHHAGANBHAI MAVJIBHAI HELAIYA STATE BANK OF INDIA(508548)
48 LATHI GJ-05-009-002-001/269
(Akala( C)) 		1105009000NRG24230520230009457 23/05/2023 VANIYA JAYDIP NAJABHAI 1105009WL000771 VANIYA JAYDIP NAJABHAI 00415 SBIN0018797 1589 1589 Processed 27/05/2023 1906327278 MR JAYDIP NAJABHAI VANIYA STATE BANK OF INDIA(508548)
49 LATHI GJ-05-009-002-001/269
(Akala( C)) 		1105009000NRG24230520230009459 23/05/2023 VANIYA JAYDIP NAJABHAI 1105009WL000771 VANIYA JAYDIP NAJABHAI 00415 SBIN0018797 1589 1589 Processed 27/05/2023 1906327279 VANIYA NILAMBEN NAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATHI GJ-05-009-002-001/270
(Akala( C)) 		1105009000NRG24230520230009462 23/05/2023 JINJAVDIYA KAILASHBEN 1105009WL000771 JINJAVDIYA KAILASHBEN 00415 SBIN0018797 1568 1568 Processed 27/05/2023 1906327395 MISS NEHA RAMESHBHAI JINJVADIYA STATE BANK OF INDIA(508548)
51 LATHI GJ-05-009-002-001/271
(Akala( C)) 		1105009000NRG24230520230009464 23/05/2023 HELAIYA MANJIBHAI CHAKURBHAI 1105009WL000771 HELAIYA MANJIBHAI CHAKURBHAI 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327282 MRS SOMIBEN MANJIBHAI HELAIYA STATE BANK OF INDIA(508548)
52 LATHI GJ-05-009-002-001/272
(Akala( C)) 		1105009000NRG24230520230009466 23/05/2023 JIJUVADIYA KANTIBHAI DEVRAJBHAI 1105009WL000771 JIJUVADIYA KANTIBHAI DEVRAJBHAI 00415 SBIN0018797 30 30 Processed 27/05/2023 1906327396 MRS JAYABEN KANTIBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
53 LATHI GJ-05-009-002-001/276
(Akala( C)) 		1105009000NRG24230520230009467 23/05/2023 CHAMPABEN M HELAIYA 1105009WL000771 CHAMPABEN M HELAIYA 00415 SBIN0018797 1673 1673 Processed 27/05/2023 1906327397 MRS CHAMPABEN MADHABHAI HELAIYA STATE BANK OF INDIA(508548)
54 LATHI GJ-05-009-002-001/277
(Akala( C)) 		1105009000NRG24230520230009469 23/05/2023 KRITIKUMAR RAMESHBHAI HELEYA 1105009WL000771 KRITIKUMAR RAMESHBHAI HELEYA 00415 SBIN0018797 1610 1610 Processed 27/05/2023 1906327305 MR HELAIYA KIRTI RAMESHBHAI STATE BANK OF INDIA(508548)
55 LATHI GJ-05-009-002-001/281
(Akala( C)) 		1105009000NRG24230520230009475 23/05/2023 SAVITABEN M HELAIYA 1105009WL000771 SAVITABEN M HELAIYA 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327337 MR MOHANBHAI MALABHAI HELEYA STATE BANK OF INDIA(508548)
56 LATHI GJ-05-009-002-001/281
(Akala( C)) 		1105009000NRG24230520230009477 23/05/2023 SAVITABEN M HELAIYA 1105009WL000771 SAVITABEN M HELAIYA 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327338 HELAIYA NAVIN MOHANBHAI KOTAK MAHINDRA BANK LTD(607420)
57 LATHI GJ-05-009-002-001/281
(Akala( C)) 		1105009000NRG24230520230009479 23/05/2023 SAVITABEN M HELAIYA 1105009WL000771 SAVITABEN M HELAIYA 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327339 Mrs. KIRANBEN MOHANBHAI HELLAYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
58 LATHI GJ-05-009-002-001/282
(Akala( C)) 		1105009000NRG24230520230009485 23/05/2023 KAJALBEN NARESHBHAI JIJUVADIA 1105009WL000771 KAJALBEN NARESHBHAI JIJUVADIA 00415 SBIN0018797 1344 1344 Processed 27/05/2023 1906327251 MRS KAJALBEN NARESHBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
59 LATHI GJ-05-009-002-001/283
(Akala( C)) 		1105009000NRG24230520230009487 23/05/2023 DAMUBEN JAYLUBHAI PATGIR 1105009WL000771 DAMUBEN JAYLUBHAI PATGIR 00415 SBIN0018797 1596 1596 Processed 27/05/2023 1906327247 PATAGIR DAMUBEN JAYALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATHI GJ-05-009-002-001/286
(Akala( C)) 		1105009000NRG24230520230009490 23/05/2023 BAMBA HAMIRBHAI RAMBHAI 1105009WL000771 BAMBA HAMIRBHAI RAMBHAI 00415 SBIN0018797 1175 1175 Processed 27/05/2023 1906327314 MR HAMIRBHAI RAMBHAI BAMBA STATE BANK OF INDIA(508548)
61 LATHI GJ-05-009-002-001/286
(Akala( C)) 		1105009000NRG24230520230009491 23/05/2023 BAMBA HAMIRBHAI RAMBHAI 1105009WL000771 BAMBA HAMIRBHAI RAMBHAI 00415 SBIN0018797 940 940 Processed 27/05/2023 1906327315 Mrs. REKHABEN HAMIRBHAI BAMBA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
62 LATHI GJ-05-009-002-001/287
(Akala( C)) 		1105009000NRG24230520230009492 23/05/2023 JINJVADIYA VIJAYKUMAR DAKUBHAI 1105009WL000771 JINJVADIYA VIJAYKUMAR DAKUBHAI 00415 SBIN0018797 1568 1568 Processed 27/05/2023 1906327262 MRS NITABEN DAKUBHAI JINJUWADIYA STATE BANK OF INDIA(508548)
63 LATHI GJ-05-009-002-001/289
(Akala( C)) 		1105009000NRG24230520230009497 23/05/2023 JAGDISHBHAI MAGANBHAI ZINJUVADIYA 1105009WL000771 JAGDISHBHAI MAGANBHAI ZINJUVADIYA 00415 SBIN0018797 1652 1652 Processed 27/05/2023 1906327235 MR JAGDISHBHAI MANGLABHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
64 LATHI GJ-05-009-002-001/289
(Akala( C)) 		1105009000NRG24230520230009498 23/05/2023 SAVITABEN JAGDISHBHAI ZINZUVADIYA 1105009WL000771 SAVITABEN JAGDISHBHAI ZINZUVADIYA 00415 SBIN0018797 1652 1652 Processed 27/05/2023 1906327246 MRS SAVITABEN JAGDISHBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
65 LATHI GJ-05-009-002-001/29082
(Akala( C)) 		1105009000NRG24230520230009503 23/05/2023 BHANUBEN 1105009WL000771 BHANUBEN 00415 SBIN0018797 1526 1526 Processed 27/05/2023 1906327318 MRS BHANUBEN HASMUKHBHAI NIMAVAT STATE BANK OF INDIA(508548)
66 LATHI GJ-05-009-002-001/29082
(Akala( C)) 		1105009000NRG24230520230009501 23/05/2023 JAGDISHBHAI 1105009WL000771 JAGDISHBHAI 00415 SBIN0018797 872 872 Processed 27/05/2023 1906327316 JAGDISHBHAI H NIMAVAT IDBI BANK(607095)
67 LATHI GJ-05-009-002-001/29082
(Akala( C)) 		1105009000NRG24230520230009502 23/05/2023 JAGDISHBHAI 1105009WL000771 JAGDISHBHAI 00415 SBIN0018797 1526 1526 Processed 27/05/2023 1906327317 MRS POOJA JAGDISHBHAI NIMAVAT STATE BANK OF INDIA(508548)
68 LATHI GJ-05-009-002-001/2925
(Akala( C)) 		1105009000NRG24230520230009506 23/05/2023 SHANTABEN JAYANTIBHAI HELAIYA 1105009WL000771 SHANTABEN JAYANTIBHAI HELAIYA 00415 SBIN0018797 1645 1645 Processed 27/05/2023 1906327297 Mrs. SHANTABEN JAYANTIBHAI HELAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
69 LATHI GJ-05-009-002-001/3364
(Akala( C)) 		1105009000NRG24230520230009507 23/05/2023 KANCHANBEN JILUBHAI VANIYA 1105009WL000771 KANCHANBEN JILUBHAI VANIYA 00415 SBIN0018797 1652 1652 Processed 27/05/2023 1906327405 Mr. JILUBHAI GOVINDBHAI VANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
70 LATHI GJ-05-009-002-001/3364
(Akala( C)) 		1105009000NRG24230520230009508 23/05/2023 KANCHANBEN JILUBHAI VANIYA 1105009WL000771 KANCHANBEN JILUBHAI VANIYA 00415 SBIN0018797 1652 1652 Processed 27/05/2023 1906327406 MRS KANCHANBEN JILUBHAI VANIYA STATE BANK OF INDIA(508548)
71 LATHI GJ-05-009-002-001/3401
(Akala( C)) 		1105009000NRG24230520230009509 23/05/2023 RAMESHBHAI BHIKHABHAI PANCHASARA 1105009WL000771 RAMESHBHAI BHIKHABHAI PANCHASARA 00415 SBIN0018797 1547 1547 Processed 27/05/2023 1906327234 MRS VILASBEN MUKESHBHAI PANCHASRA STATE BANK OF INDIA(508548)
72 LATHI GJ-05-009-002-001/37364
(Akala( C)) 		1105009000NRG24230520230009513 23/05/2023 JAYANTI BHAVANBHAI DHOLAKIYA 1105009WL000771 JAYANTI BHAVANBHAI DHOLAKIYA 00415 SBIN0018797 70 70 Processed 27/05/2023 1906327346 MR JAYANTIBHAI BHAVANBHAI DHOLKIYA STATE BANK OF INDIA(508548)
73 LATHI GJ-05-009-002-001/37364
(Akala( C)) 		1105009000NRG24230520230009516 23/05/2023 JAYANTI BHAVANBHAI DHOLAKIYA 1105009WL000771 JAYANTI BHAVANBHAI DHOLAKIYA 00415 SBIN0018797 30 30 Processed 27/05/2023 1906327348 MR HIMMATBHAI JAYANTIBHAI DHOLKIYA STATE BANK OF INDIA(508548)
74 LATHI GJ-05-009-002-001/37364
(Akala( C)) 		1105009000NRG24230520230009517 23/05/2023 JAYANTI BHAVANBHAI DHOLAKIYA 1105009WL000771 JAYANTI BHAVANBHAI DHOLAKIYA 00415 SBIN0018797 30 30 Processed 27/05/2023 1906327349 MRS NAYNABEN HIMATBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
75 LATHI GJ-05-009-002-001/4046
(Akala( C)) 		1105009000NRG24230520230009540 23/05/2023 ASMITABEN VIATTHALBHAI ZINZVADIYA 1105009WL000771 ASMITABEN VIATTHALBHAI ZINZVADIYA 00415 SBIN0018797 20 20 Processed 27/05/2023 1906327284 Mr. VITHALBHAI BALABHAI JINJUVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
76 LATHI GJ-05-009-002-001/4046
(Akala( C)) 		1105009000NRG24230520230009544 23/05/2023 ASMITABEN VIATTHALBHAI ZINZVADIYA 1105009WL000771 ASMITABEN VIATTHALBHAI ZINZVADIYA 00415 SBIN0018797 20 20 Processed 27/05/2023 1906327289 MISS ASHMITA VITHTHLBHAI JINJVADIYA STATE BANK OF INDIA(508548)
77 LATHI GJ-05-009-002-001/4047
(Akala( C)) 		1105009000NRG24230520230009547 23/05/2023 REKHABEN MANUBHAI HELAIYA 1105009WL000771 REKHABEN MANUBHAI HELAIYA 00415 SBIN0018797 1434 1434 Processed 27/05/2023 1906327342 MRS REKHABEN MANUBHAI HELAIYA STATE BANK OF INDIA(508548)
78 LATHI GJ-05-009-002-001/405
(Akala( C)) 		1105009000NRG24230520230009549 23/05/2023 mukeshbhai jagabhai jinjvadiya 1105009WL000771 mukeshbhai jagabhai jinjvadiya 00415 SBIN0018797 1603 1603 Processed 27/05/2023 1906327223 MR VIVEK MUKESHBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
79 LATHI GJ-05-009-002-001/405
(Akala( C)) 		1105009000NRG24230520230009550 23/05/2023 mukeshbhai jagabhai jinjvadiya 1105009WL000771 mukeshbhai jagabhai jinjvadiya 00415 SBIN0018797 1603 1603 Processed 27/05/2023 1906327224 Mrs. KAILASABEN MUKESHBHAI ZINZAVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
80 LATHI GJ-05-009-002-001/406
(Akala( C)) 		1105009000NRG24230520230009552 23/05/2023 bhartiben 1105009WL000771 bhartiben 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327200 Mrs. BHARATIBEN RAMESHBHAI JINJAVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
81 LATHI GJ-05-009-002-001/406
(Akala( C)) 		1105009000NRG24230520230009551 23/05/2023 rameshbhai 1105009WL000771 rameshbhai 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327245 MR RAMESHBHAI JERAMBHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
82 LATHI GJ-05-009-002-001/412
(Akala( C)) 		1105009000NRG24230520230009568 23/05/2023 sandhyaben nimavat 1105009WL000771 sandhyaben nimavat 00415 SBIN0018797 1610 1610 Processed 27/05/2023 1906327393 MR BALMUKUNDBHAI HASMUKHBHAI NIMAVT STATE BANK OF INDIA(508548)
83 LATHI GJ-05-009-002-001/418
(Akala( C)) 		1105009000NRG24230520230009575 23/05/2023 anilkumar jinabhai pansasra 1105009WL000771 anilkumar jinabhai pansasra 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327239 MR JINABHAI MOHANBHAI PANCHASARA STATE BANK OF INDIA(508548)
84 LATHI GJ-05-009-002-001/418
(Akala( C)) 		1105009000NRG24230520230009577 23/05/2023 anilkumar jinabhai pansasra 1105009WL000771 anilkumar jinabhai pansasra 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327240 MR ANILKUMAR JINABHAI PANCHASARA STATE BANK OF INDIA(508548)
85 LATHI GJ-05-009-002-001/4229
(Akala( C)) 		1105009000NRG24230520230009596 23/05/2023 KHODABHAI HELAIYA 1105009WL000771 KHODABHAI HELAIYA 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327428 MASTER BHAVIK KHODABHAI HELAIYA STATE BANK OF INDIA(508548)
86 LATHI GJ-05-009-002-001/425
(Akala( C)) 		1105009000NRG24230520230009597 23/05/2023 chandubhai devshibhai jinjavadiya 1105009WL000771 chandubhai devshibhai jinjavadiya 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327433 MR CHANDUBHAI DEVSHIBHAI ZINZUWADIYA STATE BANK OF INDIA(508548)
87 LATHI GJ-05-009-002-001/433
(Akala( C)) 		1105009000NRG24230520230009602 23/05/2023 Sumara Jagadishbhai Vasudevbhai 1105009WL000771 Sumara Jagadishbhai Vasudevbhai 00415 SBIN0018797 1512 1512 Processed 27/05/2023 1906327259 MR RAJ JAGDISHBHAI SUMARA STATE BANK OF INDIA(508548)
88 LATHI GJ-05-009-002-001/4364
(Akala( C)) 		1105009000NRG24230520230009611 23/05/2023 RAMEELABEN BHARATBHAI HELAIYA 1105009WL000771 RAMEELABEN BHARATBHAI HELAIYA 00415 SBIN0018797 1673 1673 Processed 27/05/2023 1906327379 MR BHARATBHAI NANJIBHAI HELAIYA STATE BANK OF INDIA(508548)
89 LATHI GJ-05-009-002-001/443
(Akala( C)) 		1105009000NRG24230520230009624 23/05/2023 VAGH SOMIBEN RAVATBHAI 1105009WL000771 VAGH SOMIBEN RAVATBHAI 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327260 Mr. RAVATBHAI DOSALBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
90 LATHI GJ-05-009-002-001/443
(Akala( C)) 		1105009000NRG24230520230009626 23/05/2023 VAGH SOMIBEN RAVATBHAI 1105009WL000771 VAGH SOMIBEN RAVATBHAI 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327261 VAGH BIPINBHAI RAVATBHAI BANK OF BARODA(606985)
91 LATHI GJ-05-009-002-001/4433
(Akala( C)) 		1105009000NRG24230520230009628 23/05/2023 JINANIBEN CHOTHABHAI GOHIL 1105009WL000771 JINANIBEN CHOTHABHAI GOHIL 00415 SBIN0018797 1603 1603 Processed 27/05/2023 1906327210 Mrs. JIVANIBEN CHOTHABHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
92 LATHI GJ-05-009-002-001/4916
(Akala( C)) 		1105009000NRG24230520230009630 23/05/2023 DAYABEN VARSHRAMBHAI GOHIL 1105009WL000771 DAYABEN VARSHRAMBHAI GOHIL 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327288 MRS DAYABEN VASHRAMBHAI GOHIL STATE BANK OF INDIA(508548)
93 LATHI GJ-05-009-002-001/4916
(Akala( C)) 		1105009000NRG24230520230009632 23/05/2023 vashrambhai 1105009WL000771 vashrambhai 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327212 MISS ROHIT VASHRAMBHAI GOHIL STATE BANK OF INDIA(508548)
94 LATHI GJ-05-009-002-001/4916
(Akala( C)) 		1105009000NRG24230520230009629 23/05/2023 VASHRAMBHAI SURABHAI GOHIL 1105009WL000771 VASHRAMBHAI SURABHAI GOHIL 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327211 MR VASHRAMBHAI SURABHAI GOHIL STATE BANK OF INDIA(508548)
95 LATHI GJ-05-009-002-001/54948
(Akala( C)) 		1105009000NRG24230520230009636 23/05/2023 NITABEN NANJIBHAI ZINZUVADIYA 1105009WL000771 NITABEN NANJIBHAI ZINZUVADIYA 00415 SBIN0018797 1596 1596 Processed 27/05/2023 1906327248 MR NANJIBHAI BHIMJIBHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
96 LATHI GJ-05-009-002-001/54948
(Akala( C)) 		1105009000NRG24230520230009637 23/05/2023 NITABEN NANJIBHAI ZINZUVADIYA 1105009WL000771 NITABEN NANJIBHAI ZINZUVADIYA 00415 SBIN0018797 1596 1596 Processed 27/05/2023 1906327249 JINJAVADIYA NITABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATHI GJ-05-009-002-001/55070
(Akala( C)) 		1105009000NRG24230520230009642 23/05/2023 TAKHUBEN VIHABHAI RATADIYA 1105009WL000771 TAKHUBEN VIHABHAI RATADIYA 00415 SBIN0018797 1603 1603 Processed 27/05/2023 1906327202 MR VIHABHAI NATHABHAI RATADIYA STATE BANK OF INDIA(508548)
98 LATHI GJ-05-009-002-001/55070
(Akala( C)) 		1105009000NRG24230520230009643 23/05/2023 TAKHUBEN VIHABHAI RATADIYA 1105009WL000771 TAKHUBEN VIHABHAI RATADIYA 00415 SBIN0018797 1603 1603 Processed 27/05/2023 1906327285 MRS TAKHUBEN VIHABHAI RATADIYA STATE BANK OF INDIA(508548)
99 LATHI GJ-05-009-002-001/55073
(Akala( C)) 		1105009000NRG24230520230009646 23/05/2023 MILAN RAMESHBHAI HELAIYA 1105009WL000771 MILAN RAMESHBHAI HELAIYA 00415 SBIN0018797 1505 1505 Processed 27/05/2023 1906327225 MR MILAN RAMESHBHAI HELAIYA STATE BANK OF INDIA(508548)
100 LATHI GJ-05-009-002-001/55073
(Akala( C)) 		1105009000NRG24230520230009645 23/05/2023 NIMUBEN RAMESHBHAI HELAIYA 1105009WL000771 NIMUBEN RAMESHBHAI HELAIYA 00415 SBIN0018797 1505 1505 Processed 27/05/2023 1906327214 MRS NIMUBEN RAMESHBHAI HELAIYA STATE BANK OF INDIA(508548)
101 LATHI GJ-05-009-002-001/55073
(Akala( C)) 		1105009000NRG24230520230009644 23/05/2023 RAMESHBHAI PITHABHAI HELIYA 1105009WL000771 RAMESHBHAI PITHABHAI HELIYA 00415 SBIN0018797 1505 1505 Processed 27/05/2023 1906327229 MR RAMESHBHAI PITABHAI HELAIAH STATE BANK OF INDIA(508548)
102 LATHI GJ-05-009-002-001/55095
(Akala( C)) 		1105009000NRG24230520230009648 23/05/2023 DHIRUBHAI SHAMJIBHAI PARMAR 1105009WL000771 DHIRUBHAI SHAMJIBHAI PARMAR 00415 SBIN0018797 1610 1610 Processed 27/05/2023 1906327221 MR DHIRUBHAI SHAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
103 LATHI GJ-05-009-002-001/55095
(Akala( C)) 		1105009000NRG24230520230009649 23/05/2023 HARSHABEN DHIRUBHAI PARMAR 1105009WL000771 HARSHABEN DHIRUBHAI PARMAR 00415 SBIN0018797 1380 1380 Processed 27/05/2023 1906327213 MRS HARSHABEN DHIRUBHAI PARMAR STATE BANK OF INDIA(508548)
104 LATHI GJ-05-009-002-001/55100
(Akala( C)) 		1105009000NRG24230520230009653 23/05/2023 LAKSHMIBEN RAJUBHAI GOHIL 1105009WL000771 LAKSHMIBEN RAJUBHAI GOHIL 00415 SBIN0018797 1610 1610 Processed 27/05/2023 1906327335 MS LAKSHMIBEN RAJUBHAI GOHIL STATE BANK OF INDIA(508548)
105 LATHI GJ-05-009-002-001/55100
(Akala( C)) 		1105009000NRG24230520230009651 23/05/2023 RAJUBHAI SURABHAI GOHIL 1105009WL000771 RAJUBHAI SURABHAI GOHIL 00415 SBIN0018797 1610 1610 Processed 27/05/2023 1906327222 MR RAJUBHAI SURABHAI GOHIL STATE BANK OF INDIA(508548)
106 LATHI GJ-05-009-002-001/56-A
(Akala( C)) 		1105009000NRG24230520230009660 23/05/2023 BHAVNABEN RAMESHBHAI HALAIYA 1105009WL000771 BHAVNABEN RAMESHBHAI HALAIYA 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327290 MRS BHAVNABEN RAMESHBHAI HALAIYA STATE BANK OF INDIA(508548)
107 LATHI GJ-05-009-002-001/56-A
(Akala( C)) 		1105009000NRG24230520230009661 23/05/2023 BHAVNABEN RAMESHBHAI HALAIYA 1105009WL000771 BHAVNABEN RAMESHBHAI HALAIYA 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327291 MR RAHUL RAMESHBHAI HELAIYA STATE BANK OF INDIA(508548)
108 LATHI GJ-05-009-002-001/57931
(Akala( C)) 		1105009000NRG24230520230009663 23/05/2023 KIRANBEN VINUDAS NIMAVAT 1105009WL000771 KIRANBEN VINUDAS NIMAVAT 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327196 MRS KIRANBEN VINUDAS NIMAVAT STATE BANK OF INDIA(508548)
109 LATHI GJ-05-009-002-001/57931
(Akala( C)) 		1105009000NRG24230520230009664 23/05/2023 KIRANBEN VINUDAS NIMAVAT 1105009WL000771 KIRANBEN VINUDAS NIMAVAT 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327197 MR DUSHYANT VINODBHAI NIMAVAT STATE BANK OF INDIA(508548)
110 LATHI GJ-05-009-002-001/58040
(Akala( C)) 		1105009000NRG24230520230009674 23/05/2023 JINJUVADIYA ASHABEN SANJAYBHAI 1105009WL000771 JINJUVADIYA ASHABEN SANJAYBHAI 00415 SBIN0018797 1624 1624 Processed 27/05/2023 1906327263 MR ZINZUVADIYA MILANKUMAR DINESHBHAI STATE BANK OF INDIA(508548)
111 LATHI GJ-05-009-002-001/59-A
(Akala( C)) 		1105009000NRG24230520230009678 23/05/2023 KANTIBHAI VIRAJIBHAI KELAIYA 1105009WL000771 KANTIBHAI VIRAJIBHAI KELAIYA 00415 SBIN0018797 1505 1505 Processed 27/05/2023 1906327255 MR KANTIBHAI VIRAJIBHAI KELAIYA STATE BANK OF INDIA(508548)
112 LATHI GJ-05-009-002-001/59-A
(Akala( C)) 		1105009000NRG24230520230009679 23/05/2023 LILABEN KANTIBHAI HELAIYA 1105009WL000771 LILABEN KANTIBHAI HELAIYA 00415 SBIN0018797 1505 1505 Processed 27/05/2023 1906327341 MRS LILABEN KANTIBHAI HELAIYA STATE BANK OF INDIA(508548)
113 LATHI GJ-05-009-002-001/6281
(Akala( C)) 		1105009000NRG24230520230009684 23/05/2023 SONALBEN MAHESHBHAI PANCHASARA 1105009WL000771 SONALBEN MAHESHBHAI PANCHASARA 00415 SBIN0018797 1666 1666 Processed 27/05/2023 1906327380 PANCHASARA SONALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATHI GJ-05-009-002-001/70
(Akala( C)) 		1105009000NRG24230520230009709 23/05/2023 VINUBHAI 1105009WL000771 VINUBHAI 00415 SBIN0018797 1505 1505 Processed 27/05/2023 1906327320 MR KAPIL VINUBHAI HELEIYA STATE BANK OF INDIA(508548)
115 LATHI GJ-05-009-002-001/7012
(Akala( C)) 		1105009000NRG24230520230009711 23/05/2023 JENIFARBEN FARHADBHAI SETA 1105009WL000771 JENIFARBEN FARHADBHAI SETA 00415 SBIN0018797 1673 1673 Processed 27/05/2023 1906327227 Mrs. JENIFARBEN FARAHADBHAI SETA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
116 LATHI GJ-05-009-002-001/7012
(Akala( C)) 		1105009000NRG24230520230009710 23/05/2023 JENIFARBEN FRHADBHAI SETA 1105009WL000771 JENIFARBEN FRHADBHAI SETA 00415 SBIN0018797 1673 1673 Processed 27/05/2023 1906327226 MR FARHAD USMANBHAI SETA STATE BANK OF INDIA(508548)
117 LATHI GJ-05-009-002-001/74-A
(Akala( C)) 		1105009000NRG24230520230009712 23/05/2023 JAYESHBHAI NATHUBHAI HELAIYA 1105009WL000771 JAYESHBHAI NATHUBHAI HELAIYA 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327205 MR JAYESHBHAI NATHUBHAI HELEIYA STATE BANK OF INDIA(508548)
118 LATHI GJ-05-009-002-001/74-A
(Akala( C)) 		1105009000NRG24230520230009713 23/05/2023 JAYESHBHAI NATHUBHAI HELAIYA 1105009WL000771 JAYESHBHAI NATHUBHAI HELAIYA 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327206 MRS SONALBEN JAYANTIBHAI MAKVANA STATE BANK OF INDIA(508548)
119 LATHI GJ-05-009-002-001/75
(Akala( C)) 		1105009000NRG24230520230009715 23/05/2023 BALDEV BHAVDAS SOLANKI 1105009WL000771 BALDEV BHAVDAS SOLANKI 00415 SBIN0018797 1589 1589 Processed 27/05/2023 1906327333 MRS KANTABEN BHAVDAS SOLANKI STATE BANK OF INDIA(508548)
120 LATHI GJ-05-009-002-001/75
(Akala( C)) 		1105009000NRG24230520230009716 23/05/2023 BALDEV BHAVDAS SOLANKI 1105009WL000771 BALDEV BHAVDAS SOLANKI 00415 SBIN0018797 30 30 Rejected 27/05/2023 1906327334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 LATHI GJ-05-009-002-001/7823
(Akala( C)) 		1105009000NRG24230520230009720 23/05/2023 RAJUBHAI DEVAKUBHAI HAVALIYA 1105009WL000771 RAJUBHAI DEVAKUBHAI HAVALIYA 00415 SBIN0018797 1610 1610 Processed 27/05/2023 1906327215 MR RAJUBHAI DEVAKUBHAI HAVLIYA STATE BANK OF INDIA(508548)
122 LATHI GJ-05-009-002-001/7823
(Akala( C)) 		1105009000NRG24230520230009722 23/05/2023 RAJUBHAI DEVAKUBHAI HAVALIYA 1105009WL000771 RAJUBHAI DEVAKUBHAI HAVALIYA 00415 SBIN0018797 1610 1610 Processed 27/05/2023 1906327216 HAVALIYA GOPAL DEVKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATHI GJ-05-009-002-001/833
(Akala( C)) 		1105009000NRG24230520230009726 23/05/2023 devuben 1105009WL000771 devuben 00415 SBIN0018797 1568 1568 Processed 27/05/2023 1906327194 NANKUBHAIRAMBHAIVANIYA UCO BANK(607066)
124 LATHI GJ-05-009-002-001/8337
(Akala( C)) 		1105009000NRG24230520230009729 23/05/2023 SAVITABEN DANABHAI HELAIYA 1105009WL000771 SAVITABEN DANABHAI HELAIYA 00415 SBIN0018797 15 15 Processed 27/05/2023 1906327201 MR DANABHAI RUDABHAI HELAIYA STATE BANK OF INDIA(508548)
125 LATHI GJ-05-009-002-001/8471
(Akala( C)) 		1105009000NRG24230520230009736 23/05/2023 JAYLUBHAI RAMKUBHAI PATGIR 1105009WL000771 JAYLUBHAI RAMKUBHAI PATGIR 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327283 MR BHUPATBHAI RAMKUBHAI PATGIR STATE BANK OF INDIA(508548)
126 LATHI GJ-05-009-002-001/853
(Akala( C)) 		1105009000NRG24230520230009738 23/05/2023 AMRIBEN SAMATBHAI RATHOD 1105009WL000771 AMRIBEN SAMATBHAI RATHOD 00415 SBIN0018797 1505 1505 Processed 27/05/2023 1906327203 Mrs. AMARIBEN SAMATBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
127 LATHI GJ-05-009-002-001/853
(Akala( C)) 		1105009000NRG24230520230009737 23/05/2023 RATHOD SAMATBHAI SOMJIBHAI 1105009WL000771 RATHOD SAMATBHAI SOMJIBHAI 00415 SBIN0018797 1505 1505 Processed 27/05/2023 1906327400 MR ANKIT SAMATBHAI RATHOD STATE BANK OF INDIA(508548)
128 LATHI GJ-05-009-002-001/9246
(Akala( C)) 		1105009000NRG24230520230009741 23/05/2023 GEETABEN HASMUKHBHAI PANCHASRA 1105009WL000771 GEETABEN HASMUKHBHAI PANCHASRA 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327238 Mrs. GITABEN HARSUKHBHAI PANCHASARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
129 LATHI GJ-05-009-002-001/93-A
(Akala( C)) 		1105009000NRG24230520230009742 23/05/2023 BALABHAI SURABHAI GOHIL 1105009WL000771 BALABHAI SURABHAI GOHIL 00415 SBIN0018797 1505 1505 Processed 27/05/2023 1906327312 MR BALABHAI SURABHAI GOHIL STATE BANK OF INDIA(508548)
130 LATHI GJ-05-009-002-001/98
(Akala( C)) 		1105009000NRG24230520230009749 23/05/2023 VIJAYBHAI VASURBHAI SUMRA 1105009WL000771 VIJAYBHAI VASURBHAI SUMRA 00415 SBIN0018797 1540 1540 Processed 27/05/2023 1906327192 MR VIJAY VASUDEVBHAI SUMARA STATE BANK OF INDIA(508548)
131 LATHI GJ-05-009-002-001/9800
(Akala( C)) 		1105009000NRG24230520230009752 23/05/2023 DAYABEN JAGABHAI RATHOD 1105009WL000771 DAYABEN JAGABHAI RATHOD 00415 SBIN0018797 1505 1505 Processed 27/05/2023 1906327299 Mr. JAGABHAI PANCHABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
132 LATHI GJ-05-009-002-001/9944
(Akala( C)) 		1105009000NRG24230520230009758 23/05/2023 KALUBHAI BHAGVANBHAI ZINJUVADIYA 1105009WL000771 KALUBHAI BHAGVANBHAI ZINJUVADIYA 00415 SBIN0018797 1575 1575 Processed 27/05/2023 1906327241 MR KALUBHAI BHAGVANBHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
133 LATHI GJ-05-009-002-001/9944
(Akala( C)) 		1105009000NRG24230520230009761 23/05/2023 ZINJUVADIYA SUMITABEN RAMESHBHAI 1105009WL000771 ZINJUVADIYA SUMITABEN RAMESHBHAI 00415 SBIN0018797 900 900 Processed 27/05/2023 1906327340 MRS BHANUBEN KADUBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
SubTotal 168008 168008
134 LATHI GJ-05-009-002-001/101182
(Akala( C)) 		1105009000NRG24230520230009301 23/05/2023 JINJUVADIYA HITESHBHAI DEVSHIBHAI 1105009WL000771 JINJUVADIYA HITESHBHAI DEVSHIBHAI 00415 SBIN0060034 1374 1374 Processed 27/05/2023 1906327310 MR HITESHBHAI DEVSHIBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
135 LATHI GJ-05-009-002-001/101182
(Akala( C)) 		1105009000NRG24230520230009302 23/05/2023 JINJUVADIYA KEILASBEN HITESHBHAI 1105009WL000771 JINJUVADIYA KEILASBEN HITESHBHAI 00415 SBIN0060034 1603 1603 Processed 27/05/2023 1906327324 MRS KAILASHBEN HITESHBHAI JINJVADIYA STATE BANK OF INDIA(508548)
136 LATHI GJ-05-009-002-001/109057
(Akala( C)) 		1105009000NRG24230520230009315 23/05/2023 PANKAJ JIVRAJBHAI 1105009WL000771 PANKAJ JIVRAJBHAI 00415 SBIN0060034 1603 1603 Processed 27/05/2023 1906327187 Mr. PANKAJ JIVARAJABHAI JIJUVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
137 LATHI GJ-05-009-002-001/109623
(Akala( C)) 		1105009000NRG24230520230009321 23/05/2023 MANJULABEN PARESHBHAI 1105009WL000771 MANJULABEN PARESHBHAI 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327378 MRS MANJULABEN SOMJIBHAI PICHHADRA STATE BANK OF INDIA(508548)
138 LATHI GJ-05-009-002-001/109623
(Akala( C)) 		1105009000NRG24230520230009323 23/05/2023 radhikaben pareshbhai pichhadara 1105009WL000771 radhikaben pareshbhai pichhadara 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327186 MRS RADHIKABEN PARESHBHAI PICHHADARA STATE BANK OF INDIA(508548)
139 LATHI GJ-05-009-002-001/116646
(Akala( C)) 		1105009000NRG24230520230009329 23/05/2023 BALABHAI BHIMJIBHAI 1105009WL000771 BALABHAI BHIMJIBHAI 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327419 MR BALABHAI BHIMJIBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
140 LATHI GJ-05-009-002-001/116646
(Akala( C)) 		1105009000NRG24230520230009330 23/05/2023 BALABHAI BHIMJIBHAI 1105009WL000771 BALABHAI BHIMJIBHAI 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327420 MRS MANGUBEN BALABHAI JINJAVADIYA STATE BANK OF INDIA(508548)
141 LATHI GJ-05-009-002-001/116646
(Akala( C)) 		1105009000NRG24230520230009331 23/05/2023 BALABHAI BHIMJIBHAI 1105009WL000771 BALABHAI BHIMJIBHAI 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327421 MISS GITABEN BALABHAI JINJUVADIYA STATE BANK OF INDIA(508548)
142 LATHI GJ-05-009-002-001/116649
(Akala( C)) 		1105009000NRG24230520230009339 23/05/2023 BATUKBHAI 1105009WL000771 BATUKBHAI 00415 SBIN0060034 1470 1470 Processed 27/05/2023 1906327423 MR BATUKBHAI KANJIBHAI JINJVADIYA STATE BANK OF INDIA(508548)
143 LATHI GJ-05-009-002-001/116649
(Akala( C)) 		1105009000NRG24230520230009341 23/05/2023 BATUKBHAI 1105009WL000771 BATUKBHAI 00415 SBIN0060034 1260 1260 Processed 27/05/2023 1906327424 MRS ZINZUVADIYA SUMITABEN LALJIBHAI STATE BANK OF INDIA(508548)
144 LATHI GJ-05-009-002-001/116651
(Akala( C)) 		1105009000NRG24230520230009345 23/05/2023 KISHOR SHAMBHUBHAI 1105009WL000771 KISHOR SHAMBHUBHAI 00415 SBIN0060034 1125 1125 Processed 27/05/2023 1906327236 MR SHAMBHUBHAI HARIBHAI JHANJHVADIYA STATE BANK OF INDIA(508548)
145 LATHI GJ-05-009-002-001/116651
(Akala( C)) 		1105009000NRG24230520230009347 23/05/2023 KISHOR SHAMBHUBHAI 1105009WL000771 KISHOR SHAMBHUBHAI 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327237 MR KISHORBHAI SHAMBHUBHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
146 LATHI GJ-05-009-002-001/116653
(Akala( C)) 		1105009000NRG24230520230009351 23/05/2023 PUSPABEN MORARIDAS 1105009WL000771 PUSPABEN MORARIDAS 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327394 SOLANKI PUSHPABEN MORARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATHI GJ-05-009-002-001/116660
(Akala( C)) 		1105009000NRG24230520230009354 23/05/2023 HANSABEN BABUBHAI 1105009WL000771 HANSABEN BABUBHAI 00415 SBIN0060034 1603 1603 Processed 27/05/2023 1906327430 MRS HANSABEN BABUBHAI PATADIYA STATE BANK OF INDIA(508548)
148 LATHI GJ-05-009-002-001/116660
(Akala( C)) 		1105009000NRG24230520230009355 23/05/2023 HANSABEN BABUBHAI 1105009WL000771 HANSABEN BABUBHAI 00415 SBIN0060034 1374 1374 Processed 27/05/2023 1906327431 MR SUNIL BABUBHAI PATDIYA STATE BANK OF INDIA(508548)
149 LATHI GJ-05-009-002-001/116660
(Akala( C)) 		1105009000NRG24230520230009356 23/05/2023 HANSABEN BABUBHAI 1105009WL000771 HANSABEN BABUBHAI 00415 SBIN0060034 1374 1374 Processed 27/05/2023 1906327432 MR PATDIYA HARESHKUMAR BABUBHAI STATE BANK OF INDIA(508548)
150 LATHI GJ-05-009-002-001/120702
(Akala( C)) 		1105009000NRG24230520230009359 23/05/2023 VIJAYBHAI BHIKHABHAI HELAIYA 1105009WL000771 VIJAYBHAI BHIKHABHAI HELAIYA 00415 SBIN0060034 1260 1260 Processed 27/05/2023 1906327356 MISS VIDHI VIJAYBHAI HELAIYA STATE BANK OF INDIA(508548)
151 LATHI GJ-05-009-002-001/120702
(Akala( C)) 		1105009000NRG24230520230009361 23/05/2023 VIJAYBHAI BHIKHABHAI HELAIYA 1105009WL000771 VIJAYBHAI BHIKHABHAI HELAIYA 00415 SBIN0060034 1470 1470 Processed 27/05/2023 1906327357 HELAIYA BHUPENDRABHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LATHI GJ-05-009-002-001/128-A
(Akala( C)) 		1105009000NRG24230520230009362 23/05/2023 SANGITABEN DIPAKBHAI CHAVDA 1105009WL000771 SANGITABEN DIPAKBHAI CHAVDA 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327184 Mr. DIPAKBHAI BALUBHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
153 LATHI GJ-05-009-002-001/128-A
(Akala( C)) 		1105009000NRG24230520230009363 23/05/2023 SANGITABEN DIPAKBHAI CHAVDA 1105009WL000771 SANGITABEN DIPAKBHAI CHAVDA 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327185 MRS SANGITABEN DIPAKBHAI CHAVDA STATE BANK OF INDIA(508548)
154 LATHI GJ-05-009-002-001/146-A
(Akala( C)) 		1105009000NRG24230520230009365 23/05/2023 varshaben vipulbhai mesuriya 1105009WL000771 varshaben vipulbhai mesuriya 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327308 MR VIPULBHAI UKABHAI MESURIYA STATE BANK OF INDIA(508548)
155 LATHI GJ-05-009-002-001/146-A
(Akala( C)) 		1105009000NRG24230520230009364 23/05/2023 vipulbhai ukabhai mesuriya 1105009WL000771 vipulbhai ukabhai mesuriya 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327307 MR VIPULBHAI UKABHAI MESURIYA STATE BANK OF INDIA(508548)
156 LATHI GJ-05-009-002-001/163-A
(Akala( C)) 		1105009000NRG24230520230009371 23/05/2023 KOMAL SATAHBHAI RATHOD 1105009WL000771 KOMAL SATAHBHAI RATHOD 00415 SBIN0060034 1470 1470 Processed 27/05/2023 1906327374 MISS RATHOD KOMAL SATABHAI STATE BANK OF INDIA(508548)
157 LATHI GJ-05-009-002-001/16946
(Akala( C)) 		1105009000NRG24230520230009377 23/05/2023 PRAVINBHAI NATHIABHAI HELAIYA 1105009WL000771 PRAVINBHAI NATHIABHAI HELAIYA 00415 SBIN0060034 1603 1603 Processed 27/05/2023 1906327311 MRS SANGITABEN PRAVINBHAI HELEIYA STATE BANK OF INDIA(508548)
158 LATHI GJ-05-009-002-001/16966
(Akala( C)) 		1105009000NRG24230520230009381 23/05/2023 MUKESHBHAI BALABHAI CHOSALA 1105009WL000771 MUKESHBHAI BALABHAI CHOSALA 00415 SBIN0060034 1631 1631 Processed 27/05/2023 1906327329 MR MUKESHBHAI BALABHAI CHOSLA STATE BANK OF INDIA(508548)
159 LATHI GJ-05-009-002-001/16966
(Akala( C)) 		1105009000NRG24230520230009382 23/05/2023 MUKESHBHAI BALABHAI CHOSLA 1105009WL000771 MUKESHBHAI BALABHAI CHOSLA 00415 SBIN0060034 1165 1165 Processed 27/05/2023 1906327330 MRS JASUBEN MUKESHBHAI CHOSLA STATE BANK OF INDIA(508548)
160 LATHI GJ-05-009-002-001/16999
(Akala( C)) 		1105009000NRG24230520230009383 23/05/2023 rameshbhai 1105009WL000771 rameshbhai 00415 SBIN0060034 1631 1631 Processed 27/05/2023 1906327434 Mr. RAMESHBHAI JETHABHAI HELAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
161 LATHI GJ-05-009-002-001/16999
(Akala( C)) 		1105009000NRG24230520230009385 23/05/2023 rameshbhai 1105009WL000771 rameshbhai 00415 SBIN0060034 30 30 Processed 27/05/2023 1906327264 Mr. KANTILAL RAMESHBHAI HELAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
162 LATHI GJ-05-009-002-001/17084
(Akala( C)) 		1105009000NRG24230520230009389 23/05/2023 AMRIT KALUBHAI JINJUVADIYA 1105009WL000771 AMRIT KALUBHAI JINJUVADIYA 00415 SBIN0060034 1320 1320 Processed 27/05/2023 1906327367 MISS URMILA KALUBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
163 LATHI GJ-05-009-002-001/17084
(Akala( C)) 		1105009000NRG24230520230009386 23/05/2023 KALUBHAI BHIMJIBHAI JINJUVADIYA 1105009WL000771 KALUBHAI BHIMJIBHAI JINJUVADIYA 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327418 MR JIJUVADIYA KALUBHAI BHIMABHAI STATE BANK OF INDIA(508548)
164 LATHI GJ-05-009-002-001/17131
(Akala( C)) 		1105009000NRG24230520230009396 23/05/2023 JITESHBHAI SHAMJIBHAI HELAIYA 1105009WL000771 JITESHBHAI SHAMJIBHAI HELAIYA 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327361 MR JITESHBHAI SHAMJIBHAI HELAIYA STATE BANK OF INDIA(508548)
165 LATHI GJ-05-009-002-001/17131
(Akala( C)) 		1105009000NRG24230520230009397 23/05/2023 RANJANBEN JITESHBHAI HELAIYA 1105009WL000771 RANJANBEN JITESHBHAI HELAIYA 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327388 MRS RANJANBEN JITESHBHAI HELEIYA STATE BANK OF INDIA(508548)
166 LATHI GJ-05-009-002-001/17133
(Akala( C)) 		1105009000NRG24230520230009401 23/05/2023 MUKTABEN VITHALBHAI RANAVADIYA 1105009WL000771 MUKTABEN VITHALBHAI RANAVADIYA 00415 SBIN0060034 1470 1470 Processed 27/05/2023 1906327218 MRS MUKTABEN VITHALBHAI RANAVADIYA STATE BANK OF INDIA(508548)
167 LATHI GJ-05-009-002-001/17133
(Akala( C)) 		1105009000NRG24230520230009403 23/05/2023 VITHALBHAI KHIMJIBHAI RANAVADIYA 1105009WL000771 VITHALBHAI KHIMJIBHAI RANAVADIYA 00415 SBIN0060034 1470 1470 Processed 27/05/2023 1906327280 MRS RITABEN SHAILESHBHAI RANAVADIYA STATE BANK OF INDIA(508548)
168 LATHI GJ-05-009-002-001/192-A
(Akala( C)) 		1105009000NRG24230520230009406 23/05/2023 ASHISH DHIRUBHAI DHOLAKIYA 1105009WL000771 ASHISH DHIRUBHAI DHOLAKIYA 00415 SBIN0060034 1554 1554 Processed 27/05/2023 1906327366 MR ASHISH DHIRUBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
169 LATHI GJ-05-009-002-001/192-A
(Akala( C)) 		1105009000NRG24230520230009405 23/05/2023 GITABEN DHIRUBHAI DHOLAKIYA 1105009WL000771 GITABEN DHIRUBHAI DHOLAKIYA 00415 SBIN0060034 1554 1554 Processed 27/05/2023 1906327413 Mrs. GITABEN DHIRUBHAI DHOLAKIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
170 LATHI GJ-05-009-002-001/2
(Akala( C)) 		1105009000NRG24230520230009408 23/05/2023 PANCHASARA NATHABHAI KARSHANBHAI 1105009WL000771 PANCHASARA NATHABHAI KARSHANBHAI 00415 SBIN0060034 30 30 Processed 27/05/2023 1906327303 MR NATHABHAI KARSHANBHAI PANCHASARA STATE BANK OF INDIA(508548)
171 LATHI GJ-05-009-002-001/2
(Akala( C)) 		1105009000NRG24230520230009412 23/05/2023 shiva 1105009WL000771 shiva 00415 SBIN0060034 30 30 Processed 27/05/2023 1906327409 MR JAGDISHBHAI LALJIBHAI BARAIYA STATE BANK OF INDIA(508548)
172 LATHI GJ-05-009-002-001/20368
(Akala( C)) 		1105009000NRG24230520230009417 23/05/2023 DEVUBEN BHARATBHAI 1105009WL000771 DEVUBEN BHARATBHAI 00415 SBIN0060034 1582 1582 Processed 27/05/2023 1906327286 MRS DEVUBEN BHARATBHAI BAMBA STATE BANK OF INDIA(508548)
173 LATHI GJ-05-009-002-001/20368
(Akala( C)) 		1105009000NRG24230520230009419 23/05/2023 RANCHHODBHAI NAJABHAI BAMBA 1105009WL000771 RANCHHODBHAI NAJABHAI BAMBA 00415 SBIN0060034 1582 1582 Processed 27/05/2023 1906327177 MR JAYSUKH NAJABHAI BAMBA STATE BANK OF INDIA(508548)
174 LATHI GJ-05-009-002-001/206
(Akala( C)) 		1105009000NRG24230520230009422 23/05/2023 MANUBHAI NANKUBHAI VANRA 1105009WL000771 MANUBHAI NANKUBHAI VANRA 00415 SBIN0060034 1554 1554 Processed 27/05/2023 1906327416 MR VANARA MANUBHAI NANKUBHAI STATE BANK OF INDIA(508548)
175 LATHI GJ-05-009-002-001/245-A
(Akala( C)) 		1105009000NRG24230520230009432 23/05/2023 BHOLABHAI SARABHAI BAMBA 1105009WL000771 BHOLABHAI SARABHAI BAMBA 00415 SBIN0060034 1652 1652 Processed 27/05/2023 1906327386 MISS BHOLABHAI SARABHAI BAMBA STATE BANK OF INDIA(508548)
176 LATHI GJ-05-009-002-001/252-A
(Akala( C)) 		1105009000NRG24230520230009440 23/05/2023 BHAVESHBHAI BHUPATBHAI ZINZUVADIYA 1105009WL000771 BHAVESHBHAI BHUPATBHAI ZINZUVADIYA 00415 SBIN0060034 1547 1547 Processed 27/05/2023 1906327364 MR BHAVESHBHAI BHUPATBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
177 LATHI GJ-05-009-002-001/255-A
(Akala( C)) 		1105009000NRG24230520230009442 23/05/2023 MANSUKHBHAI PUNJABHAI 1105009WL000771 MANSUKHBHAI PUNJABHAI 00415 SBIN0060034 30 30 Processed 27/05/2023 1906327360 MR MANSUKHBHAI PUNJABHAI HELAIYA STATE BANK OF INDIA(508548)
178 LATHI GJ-05-009-002-001/260
(Akala( C)) 		1105009000NRG24230520230009444 23/05/2023 JINJUVADIYA JAYNTIBHAI SAMBHUBHAI 1105009WL000771 JINJUVADIYA JAYNTIBHAI SAMBHUBHAI 00415 SBIN0060034 1603 1603 Processed 27/05/2023 1906327179 MRS SONALBEN JAYANTIBHAI JINJVADIYA STATE BANK OF INDIA(508548)
179 LATHI GJ-05-009-002-001/268
(Akala( C)) 		1105009000NRG24230520230009454 23/05/2023 ANILKUMAR NAJABHAI VANIYA 1105009WL000771 ANILKUMAR NAJABHAI VANIYA 00415 SBIN0060034 1610 1610 Processed 27/05/2023 1906327391 MR ANILKUMAR NAJABHAI VANIYA STATE BANK OF INDIA(508548)
180 LATHI GJ-05-009-002-001/268
(Akala( C)) 		1105009000NRG24230520230009455 23/05/2023 ANILKUMAR NAJABHAI VANIYA 1105009WL000771 ANILKUMAR NAJABHAI VANIYA 00415 SBIN0060034 1610 1610 Processed 27/05/2023 1906327392 MR ANILKUMAR NAJABHAI VANIYA STATE BANK OF INDIA(508548)
181 LATHI GJ-05-009-002-001/282
(Akala( C)) 		1105009000NRG24230520230009480 23/05/2023 JAGDISHBHAI VALLBHBHAI JINJUWADIYA 1105009WL000771 JAGDISHBHAI VALLBHBHAI JINJUWADIYA 00415 SBIN0060034 1568 1568 Processed 27/05/2023 1906327370 MR JAGDISHBHAI VALLABHBHAI JINJUWADIYA STATE BANK OF INDIA(508548)
182 LATHI GJ-05-009-002-001/282
(Akala( C)) 		1105009000NRG24230520230009481 23/05/2023 JAGDISHBHAI VALLBHBHAI JINJUWADIYA 1105009WL000771 JAGDISHBHAI VALLBHBHAI JINJUWADIYA 00415 SBIN0060034 1344 1344 Processed 27/05/2023 1906327371 MR JAGDISHBHAI VALLABHBHAI JINJUWADIYA STATE BANK OF INDIA(508548)
183 LATHI GJ-05-009-002-001/282
(Akala( C)) 		1105009000NRG24230520230009483 23/05/2023 JAGDISHBHAI VALLBHBHAI JINJUWADIYA 1105009WL000771 JAGDISHBHAI VALLBHBHAI JINJUWADIYA 00415 SBIN0060034 1344 1344 Processed 27/05/2023 1906327372 JINJUVADIYA SUNIL JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LATHI GJ-05-009-002-001/285
(Akala( C)) 		1105009000NRG24230520230009488 23/05/2023 VASANTBEN VAJUBHAI PANCHASRA 1105009WL000771 VASANTBEN VAJUBHAI PANCHASRA 00415 SBIN0060034 1624 1624 Processed 27/05/2023 1906327180 MR VAJUBHAI BHIKHABHAI PANCHASARA STATE BANK OF INDIA(508548)
185 LATHI GJ-05-009-002-001/285
(Akala( C)) 		1105009000NRG24230520230009489 23/05/2023 VASANTBEN VAJUBHAI PANCHASRA 1105009WL000771 VASANTBEN VAJUBHAI PANCHASRA 00415 SBIN0060034 1624 1624 Processed 27/05/2023 1906327181 PANCHASARA VASANTBEN VAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LATHI GJ-05-009-002-001/2885
(Akala( C)) 		1105009000NRG24230520230009495 23/05/2023 ARVINDBHAI RAVJIBHAI SOLANKI 1105009WL000771 ARVINDBHAI RAVJIBHAI SOLANKI 00415 SBIN0060034 1416 1416 Processed 27/05/2023 1906327323 MR ARVINDBHAI RAVJIBHAI SOLANKI STATE BANK OF INDIA(508548)
187 LATHI GJ-05-009-002-001/2917
(Akala( C)) 		1105009000NRG24230520230009504 23/05/2023 MANJULABEN JESINGBHAI HELAIYA 1105009WL000771 MANJULABEN JESINGBHAI HELAIYA 00415 SBIN0060034 1645 1645 Processed 27/05/2023 1906327309 MR JESINGBHAI PUNJABHAI HELAIYA STATE BANK OF INDIA(508548)
188 LATHI GJ-05-009-002-001/3401
(Akala( C)) 		1105009000NRG24230520230009510 23/05/2023 KEVAL 1105009WL000771 KEVAL 00415 SBIN0060034 1547 1547 Processed 27/05/2023 1906327365 MR KEVAL MUKESHBHAI PANCHASARA STATE BANK OF INDIA(508548)
189 LATHI GJ-05-009-002-001/3639
(Akala( C)) 		1105009000NRG24230520230009511 23/05/2023 komalben 1105009WL000771 komalben 00415 SBIN0060034 1652 1652 Processed 27/05/2023 1906327384 MR JITENDRABHAI MANUBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
190 LATHI GJ-05-009-002-001/3639
(Akala( C)) 		1105009000NRG24230520230009512 23/05/2023 KOMALBEN JITENDRABHAI JINJUVADIYA 1105009WL000771 KOMALBEN JITENDRABHAI JINJUVADIYA 00415 SBIN0060034 1652 1652 Processed 27/05/2023 1906327385 KOMALBEN JITENDRBHAI ZINZUVADIYA CANARA BANK(508532)
191 LATHI GJ-05-009-002-001/37364
(Akala( C)) 		1105009000NRG24230520230009514 23/05/2023 JAYANTI BHAVANBHAI DHOLAKIYA 1105009WL000771 JAYANTI BHAVANBHAI DHOLAKIYA 00415 SBIN0060034 20 20 Rejected 27/05/2023 1906327347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 LATHI GJ-05-009-002-001/4036
(Akala( C)) 		1105009000NRG24230520230009539 23/05/2023 MANOHARDAS NARBHERAMBHAI SOLANKI 1105009WL000771 MANOHARDAS NARBHERAMBHAI SOLANKI 00415 SBIN0060034 1659 1659 Processed 27/05/2023 1906327331 MR SOLANKI MANOHARDAS NARBHERAMBHAI STATE BANK OF INDIA(508548)
193 LATHI GJ-05-009-002-001/407
(Akala( C)) 		1105009000NRG24230520230009556 23/05/2023 rinaben sanjaybhai 1105009WL000771 rinaben sanjaybhai 00415 SBIN0060034 20 20 Processed 27/05/2023 1906327325 MR NAGJIBHAI MANGALABHAI JHINJVADIYA STATE BANK OF INDIA(508548)
194 LATHI GJ-05-009-002-001/407
(Akala( C)) 		1105009000NRG24230520230009557 23/05/2023 rinaben sanjaybhai 1105009WL000771 rinaben sanjaybhai 00415 SBIN0060034 20 20 Processed 27/05/2023 1906327326 MRS HANSABEN NAGJIBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
195 LATHI GJ-05-009-002-001/407
(Akala( C)) 		1105009000NRG24230520230009558 23/05/2023 rinaben sanjaybhai 1105009WL000771 rinaben sanjaybhai 00415 SBIN0060034 20 20 Processed 27/05/2023 1906327327 MR SANJAY NAGJIBHAI JIJUVADIYA STATE BANK OF INDIA(508548)
196 LATHI GJ-05-009-002-001/407
(Akala( C)) 		1105009000NRG24230520230009559 23/05/2023 rinaben sanjaybhai 1105009WL000771 rinaben sanjaybhai 00415 SBIN0060034 20 20 Processed 27/05/2023 1906327328 MRS RINABEN HARJIBHAI JARVALIYA STATE BANK OF INDIA(508548)
197 LATHI GJ-05-009-002-001/409
(Akala( C)) 		1105009000NRG24230520230009562 23/05/2023 ravjibhai bavabhai 1105009WL000771 ravjibhai bavabhai 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327429 ARVINDBHAI RAVJIBHAI JINJVADIYA BANK OF BARODA(606985)
198 LATHI GJ-05-009-002-001/410
(Akala( C)) 		1105009000NRG24230520230009566 23/05/2023 himmatbhai devsibhai 1105009WL000771 himmatbhai devsibhai 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327350 MR HIMMATBHAI DEVSHIBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
199 LATHI GJ-05-009-002-001/410
(Akala( C)) 		1105009000NRG24230520230009567 23/05/2023 himmatbhai devsibhai 1105009WL000771 himmatbhai devsibhai 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327351 MR HIMMATBHAI DEVSHIBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
200 LATHI GJ-05-009-002-001/416
(Akala( C)) 		1105009000NRG24230520230009572 23/05/2023 maheshbhai vaniya 1105009WL000771 maheshbhai vaniya 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327414 MR MAHESHBHAI SIDIBHAI VANIYA STATE BANK OF INDIA(508548)
201 LATHI GJ-05-009-002-001/419
(Akala( C)) 		1105009000NRG24230520230009585 23/05/2023 BHANUBEN MANUBHAI JINJAWADIYA 1105009WL000771 BHANUBEN MANUBHAI JINJAWADIYA 00415 SBIN0060034 1533 1533 Processed 27/05/2023 1906327369 MASTER SANDIP MANUBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
202 LATHI GJ-05-009-002-001/419
(Akala( C)) 		1105009000NRG24230520230009580 23/05/2023 dharmesh manubhai 1105009WL000771 dharmesh manubhai 00415 SBIN0060034 1533 1533 Processed 27/05/2023 1906327368 MRS BHANUBEN MANUBHAI JINJAWADIA STATE BANK OF INDIA(508548)
203 LATHI GJ-05-009-002-001/420
(Akala( C)) 		1105009000NRG24230520230009589 23/05/2023 sonalben maheshbhai jinjavadiya 1105009WL000771 sonalben maheshbhai jinjavadiya 00415 SBIN0060034 1463 1463 Processed 27/05/2023 1906327381 ZINZAVADIYA SONALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 LATHI GJ-05-009-002-001/420
(Akala( C)) 		1105009000NRG24230520230009590 23/05/2023 sonalben maheshbhai jinjavadiya 1105009WL000771 sonalben maheshbhai jinjavadiya 00415 SBIN0060034 1463 1463 Processed 27/05/2023 1906327382 MR JINJVADIIYA MEHUL MADHUBHAI STATE BANK OF INDIA(508548)
205 LATHI GJ-05-009-002-001/422
(Akala( C)) 		1105009000NRG24230520230009592 23/05/2023 arvindbhai 1105009WL000771 arvindbhai 00415 SBIN0060034 1589 1589 Processed 27/05/2023 1906327354 MR ARVINDBHAI BABUBHAI PINHHADRA STATE BANK OF INDIA(508548)
206 LATHI GJ-05-009-002-001/4229
(Akala( C)) 		1105009000NRG24230520230009594 23/05/2023 khodabhai ratnabhai helaiya 1105009WL000771 khodabhai ratnabhai helaiya 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327178 HELAIYA KHODABHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATHI GJ-05-009-002-001/4229
(Akala( C)) 		1105009000NRG24230520230009595 23/05/2023 RAJIBEN KHODABHAI HELAIYA 1105009WL000771 RAJIBEN KHODABHAI HELAIYA 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327353 MRS RAJIBEN KHODABHAI HELAIYA STATE BANK OF INDIA(508548)
208 LATHI GJ-05-009-002-001/426
(Akala( C)) 		1105009000NRG24230520230009600 23/05/2023 shivabhai bhimjibhai 1105009WL000771 shivabhai bhimjibhai 00415 SBIN0060034 1617 1617 Processed 27/05/2023 1906327358 MR ZINZAVADIYA SHIVABHAI BHIMJIBHAI STATE BANK OF INDIA(508548)
209 LATHI GJ-05-009-002-001/426
(Akala( C)) 		1105009000NRG24230520230009601 23/05/2023 shivabhai bhimjibhai 1105009WL000771 shivabhai bhimjibhai 00415 SBIN0060034 1617 1617 Processed 27/05/2023 1906327359 MRS USHABEN SHIVABHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
210 LATHI GJ-05-009-002-001/434
(Akala( C)) 		1105009000NRG24230520230009604 23/05/2023 Ashokbhai 1105009WL000771 Ashokbhai 00415 SBIN0060034 1645 1645 Processed 27/05/2023 1906327403 VARSHABEN ASHOKBHAI HAVLIYA BANK OF BARODA(606985)
211 LATHI GJ-05-009-002-001/434
(Akala( C)) 		1105009000NRG24230520230009606 23/05/2023 SHYAM ASHOKBHAI HAVALIYA 1105009WL000771 SHYAM ASHOKBHAI HAVALIYA 00415 SBIN0060034 1645 1645 Processed 27/05/2023 1906327373 MR SHYAM ASHOKBHAI HAVLIYA STATE BANK OF INDIA(508548)
212 LATHI GJ-05-009-002-001/437
(Akala( C)) 		1105009000NRG24230520230009614 23/05/2023 Senajben 1105009WL000771 Senajben 00415 SBIN0060034 1638 1638 Processed 27/05/2023 1906327415 MRS SENAJBEN IQBALBHAI SAMA STATE BANK OF INDIA(508548)
213 LATHI GJ-05-009-002-001/44-A
(Akala( C)) 		1105009000NRG24230520230009617 23/05/2023 RAMESHBHAI BHUPATBHAI JINJUVADIYA 1105009WL000771 RAMESHBHAI BHUPATBHAI JINJUVADIYA 00415 SBIN0060034 1617 1617 Processed 27/05/2023 1906327182 MR RAMESHBHAI BHUPATBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
214 LATHI GJ-05-009-002-001/44-A
(Akala( C)) 		1105009000NRG24230520230009618 23/05/2023 RAMESHBHAI JINJUVADIYA 1105009WL000771 RAMESHBHAI JINJUVADIYA 00415 SBIN0060034 1617 1617 Processed 27/05/2023 1906327183 MRS AASHABEN RAMESHBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
215 LATHI GJ-05-009-002-001/441
(Akala( C)) 		1105009000NRG24230520230009620 23/05/2023 MANUBHAI LAVABHAI PANCHASARA 1105009WL000771 MANUBHAI LAVABHAI PANCHASARA 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327300 MRS JASUBEN MANUBHAI PANCHASARA STATE BANK OF INDIA(508548)
216 LATHI GJ-05-009-002-001/441
(Akala( C)) 		1105009000NRG24230520230009621 23/05/2023 MANUBHAI LAVABHAI PANCHASARA 1105009WL000771 MANUBHAI LAVABHAI PANCHASARA 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327301 MRS KOMAL MANUBHAI PANCHASARA STATE BANK OF INDIA(508548)
217 LATHI GJ-05-009-002-001/441
(Akala( C)) 		1105009000NRG24230520230009622 23/05/2023 MANUBHAI LAVABHAI PANCHASARA 1105009WL000771 MANUBHAI LAVABHAI PANCHASARA 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327302 MISS PUNAM MANUBHAI PANCHASARA STATE BANK OF INDIA(508548)
218 LATHI GJ-05-009-002-001/443
(Akala( C)) 		1105009000NRG24230520230009623 23/05/2023 VAGH RAVATBHAI DOSALBHAI 1105009WL000771 VAGH RAVATBHAI DOSALBHAI 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327427 MR DOSAL BHAI KARSANBHAI VAGH STATE BANK OF INDIA(508548)
219 LATHI GJ-05-009-002-001/54-A
(Akala( C)) 		1105009000NRG24230520230009633 23/05/2023 FARIDABEN BHIKHUBHAI SAMA 1105009WL000771 FARIDABEN BHIKHUBHAI SAMA 00415 SBIN0060034 1603 1603 Processed 27/05/2023 1906327389 MRS FARIDABEN BHIBHUBHAI SAMA STATE BANK OF INDIA(508548)
220 LATHI GJ-05-009-002-001/54-A
(Akala( C)) 		1105009000NRG24230520230009635 23/05/2023 FARIDABEN BHIKHUBHAI SAMA 1105009WL000771 FARIDABEN BHIKHUBHAI SAMA 00415 SBIN0060034 1603 1603 Processed 27/05/2023 1906327390 SAMA NAZIYA IRFANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 LATHI GJ-05-009-002-001/54994
(Akala( C)) 		1105009000NRG24230520230009641 23/05/2023 ZALUBEN VELJIBHAI RATADIYA 1105009WL000771 ZALUBEN VELJIBHAI RATADIYA 00415 SBIN0060034 1596 1596 Processed 27/05/2023 1906327287 MRS ZALUBEN VELJIBHAI RATADIYA STATE BANK OF INDIA(508548)
222 LATHI GJ-05-009-002-001/55100
(Akala( C)) 		1105009000NRG24230520230009650 23/05/2023 bhavesh 1105009WL000771 bhavesh 00415 SBIN0060034 15 15 Processed 27/05/2023 1906327402 MRS JIVUBEN SURABHAI GOHIL STATE BANK OF INDIA(508548)
223 LATHI GJ-05-009-002-001/55994
(Akala( C)) 		1105009000NRG24230520230009658 23/05/2023 CHAMPABEN GOVINDBHAI HELAIYA 1105009WL000771 CHAMPABEN GOVINDBHAI HELAIYA 00415 SBIN0060034 1434 1434 Processed 27/05/2023 1906327355 MRS CHAMPABEN GOVINDBHAI HELAIYA STATE BANK OF INDIA(508548)
224 LATHI GJ-05-009-002-001/58-A
(Akala( C)) 		1105009000NRG24230520230009665 23/05/2023 JIVRAJBHAI MAVJIBHAI HELAIYA 1105009WL000771 JIVRAJBHAI MAVJIBHAI HELAIYA 00415 SBIN0060034 1624 1624 Processed 27/05/2023 1906327319 MR JIVRAJBHAI MAVJIBHAI HELEYA STATE BANK OF INDIA(508548)
225 LATHI GJ-05-009-002-001/58037
(Akala( C)) 		1105009000NRG24230520230009668 23/05/2023 YESHWANTGIRI RATIGIRI GOSWAMI 1105009WL000771 YESHWANTGIRI RATIGIRI GOSWAMI 00415 SBIN0060034 1659 1659 Processed 27/05/2023 1906327313 MR YESHWANTGIRI RATIGIRI GOSWAMI STATE BANK OF INDIA(508548)
226 LATHI GJ-05-009-002-001/58040
(Akala( C)) 		1105009000NRG24230520230009672 23/05/2023 SANJAY DINESHBHAI JINJAVADIYA 1105009WL000771 SANJAY DINESHBHAI JINJAVADIYA 00415 SBIN0060034 1624 1624 Processed 27/05/2023 1906327383 MR SANJAY DINESHBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
227 LATHI GJ-05-009-002-001/58040
(Akala( C)) 		1105009000NRG24230520230009670 23/05/2023 SHARDABEN DINESHBHAI JINJUVADIYA 1105009WL000771 SHARDABEN DINESHBHAI JINJUVADIYA 00415 SBIN0060034 1624 1624 Processed 27/05/2023 1906327425 MRS SHARDABEN DINESHBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
228 LATHI GJ-05-009-002-001/58040
(Akala( C)) 		1105009000NRG24230520230009671 23/05/2023 SHARDABEN DINESHBHAI JINJUVADIYA 1105009WL000771 SHARDABEN DINESHBHAI JINJUVADIYA 00415 SBIN0060034 1624 1624 Processed 27/05/2023 1906327426 MRS SHARDABEN DINESHBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
229 LATHI GJ-05-009-002-001/5835
(Akala( C)) 		1105009000NRG24230520230009677 23/05/2023 GITABEN MAHESHBHAI HELAIYA 1105009WL000771 GITABEN MAHESHBHAI HELAIYA 00415 SBIN0060034 1673 1673 Processed 27/05/2023 1906327228 MR GITABEN MAHESHBHAI HELAIYA STATE BANK OF INDIA(508548)
230 LATHI GJ-05-009-002-001/5835
(Akala( C)) 		1105009000NRG24230520230009676 23/05/2023 MAHESHBHAI NANJIBHAI HELAIYA 1105009WL000771 MAHESHBHAI NANJIBHAI HELAIYA 00415 SBIN0060034 1673 1673 Processed 27/05/2023 1906327376 MR MAHESHBHAI NANJIBHAI HELAIYA STATE BANK OF INDIA(508548)
231 LATHI GJ-05-009-002-001/59-A
(Akala( C)) 		1105009000NRG24230520230009681 23/05/2023 KANTIBHAI VIRAJBHAI HELAIYA 1105009WL000771 KANTIBHAI VIRAJBHAI HELAIYA 00415 SBIN0060034 1505 1505 Processed 27/05/2023 1906327321 MR HELAIYA GHANSHYAM KANTIBHAI STATE BANK OF INDIA(508548)
232 LATHI GJ-05-009-002-001/5936
(Akala( C)) 		1105009000NRG24230520230009682 23/05/2023 HARJIBHAI MAVJIBHAI HELAIYA 1105009WL000771 HARJIBHAI MAVJIBHAI HELAIYA 00415 SBIN0060034 1673 1673 Processed 27/05/2023 1906327175 MR HARJIBHAI MAVJIBHAI HELAIYA STATE BANK OF INDIA(508548)
233 LATHI GJ-05-009-002-001/6293
(Akala( C)) 		1105009000NRG24230520230009685 23/05/2023 LABHUBEN NANJIBHAI HELAIYA 1105009WL000771 LABHUBEN NANJIBHAI HELAIYA 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327188 MR LABHUBEN NAGJIBHAI HELAIYA STATE BANK OF INDIA(508548)
234 LATHI GJ-05-009-002-001/6293
(Akala( C)) 		1105009000NRG24230520230009686 23/05/2023 LABHUBEN NANJIBHAI HELAIYA 1105009WL000771 LABHUBEN NANJIBHAI HELAIYA 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327189 MR SHAILESH NAGJIBHAI HELAIYA STATE BANK OF INDIA(508548)
235 LATHI GJ-05-009-002-001/642-A
(Akala( C)) 		1105009000NRG24230520230009695 23/05/2023 LABHUBEN MANSUKHBHAI 1105009WL000771 LABHUBEN MANSUKHBHAI 00415 SBIN0060034 1575 1575 Processed 27/05/2023 1906327352 MRS LABHUBEN MANSUKHBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
236 LATHI GJ-05-009-002-001/643-A
(Akala( C)) 		1105009000NRG24230520230009698 23/05/2023 mamta 1105009WL000771 mamta 00415 SBIN0060034 1673 1673 Processed 27/05/2023 1906327408 MS MAMTA RAMESHBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
237 LATHI GJ-05-009-002-001/66
(Akala( C)) 		1105009000NRG24230520230009699 23/05/2023 MAHESH JIVRAJBHAI 1105009WL000771 MAHESH JIVRAJBHAI 00415 SBIN0060034 1547 1547 Processed 27/05/2023 1906327270 MR HELAIYA MAHESHBHAI JIVRAJBHAI STATE BANK OF INDIA(508548)
238 LATHI GJ-05-009-002-001/671
(Akala( C)) 		1105009000NRG24230520230009700 23/05/2023 RASIKBHAI RAVJIBHAI SOLANKI 1105009WL000771 RASIKBHAI RAVJIBHAI SOLANKI 00415 SBIN0060034 1568 1568 Processed 27/05/2023 1906327322 MR RASIKBHAI RAVJIBHAI SOLANKI STATE BANK OF INDIA(508548)
239 LATHI GJ-05-009-002-001/6724
(Akala( C)) 		1105009000NRG24230520230009704 23/05/2023 LILIBEN GHUGHABHAI BAMBA 1105009WL000771 LILIBEN GHUGHABHAI BAMBA 00415 SBIN0060034 1434 1434 Processed 27/05/2023 1906327412 MRS LILIBEN GHUGHABHAI BAMBA STATE BANK OF INDIA(508548)
240 LATHI GJ-05-009-002-001/6736
(Akala( C)) 		1105009000NRG24230520230009705 23/05/2023 RAJSHRIBEN VASHRAMDAS SOLANKI 1105009WL000771 RAJSHRIBEN VASHRAMDAS SOLANKI 00415 SBIN0060034 1673 1673 Rejected 27/05/2023 1906327422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 LATHI GJ-05-009-002-001/70
(Akala( C)) 		1105009000NRG24230520230009707 23/05/2023 VINUBHAI MAVJIBHAI HELAIYA 1105009WL000771 VINUBHAI MAVJIBHAI HELAIYA 00415 SBIN0060034 1505 1505 Processed 27/05/2023 1906327375 MR VINUBHAI MAVJIBHAI HELAIYA STATE BANK OF INDIA(508548)
242 LATHI GJ-05-009-002-001/833
(Akala( C)) 		1105009000NRG24230520230009728 23/05/2023 DEVBEN NANJIBHAI VANIYA 1105009WL000771 DEVBEN NANJIBHAI VANIYA 00415 SBIN0060034 1568 1568 Processed 27/05/2023 1906327195 MR CHIRAG NANUBHAI VANIYA STATE BANK OF INDIA(508548)
243 LATHI GJ-05-009-002-001/8422
(Akala( C)) 		1105009000NRG24230520230009733 23/05/2023 bhavesh 1105009WL000771 bhavesh 00415 SBIN0060034 30 30 Processed 27/05/2023 1906327377 MR BHAVESHBHAI JAGDISHBHAI KADEVADIYA STATE BANK OF INDIA(508548)
244 LATHI GJ-05-009-002-001/8422
(Akala( C)) 		1105009000NRG24230520230009731 23/05/2023 JAGDISHBHAI 1105009WL000771 JAGDISHBHAI 00415 SBIN0060034 1547 1547 Processed 27/05/2023 1906327250 MR BHAVESHBHAI JAGDISHBHAI KADEVADIYA STATE BANK OF INDIA(508548)
245 LATHI GJ-05-009-002-001/853
(Akala( C)) 		1105009000NRG24230520230009739 23/05/2023 ANKIT SAMATBHAI RATHOD 1105009WL000771 ANKIT SAMATBHAI RATHOD 00415 SBIN0060034 1505 1505 Processed 27/05/2023 1906327401 MR ANKIT SAMATBHAI RATHOD STATE BANK OF INDIA(508548)
246 LATHI GJ-05-009-002-001/9246
(Akala( C)) 		1105009000NRG24230520230009740 23/05/2023 harsurbhai kanjibhai panchasara 1105009WL000771 harsurbhai kanjibhai panchasara 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327363 MR PANCHASARA HASMUKHBHAI KANJIBHAI STATE BANK OF INDIA(508548)
247 LATHI GJ-05-009-002-001/9668
(Akala( C)) 		1105009000NRG24230520230009745 23/05/2023 NANJIBHAI M HELAIYA 1105009WL000771 NANJIBHAI M HELAIYA 00415 SBIN0060034 1610 1610 Processed 27/05/2023 1906327398 MR NANJIBHAI MULJIBHAI HELAIYA STATE BANK OF INDIA(508548)
248 LATHI GJ-05-009-002-001/9668
(Akala( C)) 		1105009000NRG24230520230009746 23/05/2023 NANJIBHAI M HELAIYA 1105009WL000771 NANJIBHAI M HELAIYA 00415 SBIN0060034 1610 1610 Processed 27/05/2023 1906327399 MR KHIMIBEN NANJIBHAI HELAIYA STATE BANK OF INDIA(508548)
249 LATHI GJ-05-009-002-001/98
(Akala( C)) 		1105009000NRG24230520230009750 23/05/2023 DAKSHABEN VIJAYBHAI SUMRA 1105009WL000771 DAKSHABEN VIJAYBHAI SUMRA 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327193 MRS DAKSHABEN VIJAYBHAI SUMRA STATE BANK OF INDIA(508548)
250 LATHI GJ-05-009-002-001/98
(Akala( C)) 		1105009000NRG24230520230009748 23/05/2023 DHANUBEN VASUDEVBHAI VANARA 1105009WL000771 DHANUBEN VASUDEVBHAI VANARA 00415 SBIN0060034 1540 1540 Processed 27/05/2023 1906327191 MRS DHANUBEN VASHUDEV SUMRA STATE BANK OF INDIA(508548)
251 LATHI GJ-05-009-002-001/9800
(Akala( C)) 		1105009000NRG24230520230009751 23/05/2023 RAJ JAGABHAI CHIROLIYA 1105009WL000771 RAJ JAGABHAI CHIROLIYA 00415 SBIN0060034 1505 1505 Processed 27/05/2023 1906327404 MR RAJ JAGABHAI CHIROLIYA STATE BANK OF INDIA(508548)
252 LATHI GJ-05-009-002-001/9800
(Akala( C)) 		1105009000NRG24230520230009753 23/05/2023 SANGITA JAGABHAI RATHOD 1105009WL000771 SANGITA JAGABHAI RATHOD 00415 SBIN0060034 1505 1505 Processed 27/05/2023 1906327407 MS SANGITA JAGABHAI RATHOD STATE BANK OF INDIA(508548)
253 LATHI GJ-05-009-002-001/9850
(Akala( C)) 		1105009000NRG24230520230009755 23/05/2023 SUMIT PALABHAI HELAIYA 1105009WL000771 SUMIT PALABHAI HELAIYA 00415 SBIN0060034 1673 1673 Processed 27/05/2023 1906327410 MR SUMIT PALABHAI HELAIYA STATE BANK OF INDIA(508548)
254 LATHI GJ-05-009-002-001/9850
(Akala( C)) 		1105009000NRG24230520230009756 23/05/2023 SUMIT PALABHAI HELAIYA 1105009WL000771 SUMIT PALABHAI HELAIYA 00415 SBIN0060034 1673 1673 Processed 27/05/2023 1906327411 MRS KANTABEN PALABHAI HELAIYA STATE BANK OF INDIA(508548)
SubTotal 170677 170677
255 LATHI GJ-05-009-002-001/7646
(Akala( C)) 		1105009000NRG24230520230009719 23/05/2023 kailasben ashokbhai unava 1105009WL000771 kailasben ashokbhai unava 00415 SBIN0060043 1673 1673 Processed 27/05/2023 1906327190 KAILASBEN A UNAVA GENERAL POST OFFICE(607245)
SubTotal 1673 1673
256 LATHI GJ-05-009-002-001/402
(Akala( C)) 		1105009000NRG24230520230009530 23/05/2023 bhimjibhai nathabhai bamba 1105009WL000771 bhimjibhai nathabhai bamba 00415 SBIN0060249 1582 1582 Processed 27/05/2023 1906327242 MR BHIMJIBHAI NATHABHAI BAMBA STATE BANK OF INDIA(508548)
257 LATHI GJ-05-009-002-001/402
(Akala( C)) 		1105009000NRG24230520230009529 23/05/2023 nathabhai virabhai bamba 1105009WL000771 nathabhai virabhai bamba 00415 SBIN0060249 1582 1582 Processed 27/05/2023 1906327387 Mr. NATHABHAI VIRABHAI BAMBA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3164 3164
258 LATHI GJ-05-009-002-001/17128
(Akala( C)) 		1105009000NRG24230520230009390 23/05/2023 ASHABEN JAGDISHBHAI PARMAR 1105009WL000771 ASHABEN JAGDISHBHAI PARMAR 00415 SBIN0060287 1673 1673 Rejected 27/05/2023 1906327306 Account closed
SubTotal 1673 1673
259 LATHI GJ-05-009-002-001/109061
(Akala( C)) 		1105009000NRG24230520230009319 23/05/2023 ASHVIN MANUBHAI 1105009WL000771 ASHVIN MANUBHAI 00691 IPOS0000001 1603 1603 Processed 27/05/2023 1906327268 JIJUVADIYA ASHVINBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATHI GJ-05-009-002-001/265
(Akala( C)) 		1105009000NRG24230520230009452 23/05/2023 VANIYA ASHISHKUMAR NANKUBHAI 1105009WL000771 VANIYA ASHISHKUMAR NANKUBHAI 00691 IPOS0000001 1610 1610 Processed 27/05/2023 1906327269 VANIYA ASHISHKUMAR NANKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3213 3213
Total 367231 367231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_230523APB_FTO_38206 Bank of Baroda BARB0LATHIX LATHI, AMRELI,GUJARAT 6370
2 LATHI GJ1105009_230523APB_FTO_38206 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 10906
3 LATHI GJ1105009_230523APB_FTO_38206 State Bank of India SBIN0000312 AMRELI 1547
4 LATHI GJ1105009_230523APB_FTO_38206 State Bank of India SBIN0018797 AKALA 168008
5 LATHI GJ1105009_230523APB_FTO_38206 State Bank of India SBIN0060034 LATHI 170677
6 LATHI GJ1105009_230523APB_FTO_38206 State Bank of India SBIN0060043 LILIYA MOTA 1673
7 LATHI GJ1105009_230523APB_FTO_38206 State Bank of India SBIN0060249 MATIRALA 3164
8 LATHI GJ1105009_230523APB_FTO_38206 State Bank of India SBIN0060287 KRANKACH 1673
9 LATHI GJ1105009_230523APB_FTO_38206 India Post Payments Bank IPOS0000001 AMRELI 3213

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