|
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-20-006-026-001/149
(Kathi )
|
1120006000NRG25210520240017485
|
21/05/2024
|
GITABEN RAMESHJI
|
1120006WL001980
|
GITABEN RAMESHJI
|
00045
|
BARB0DBSAMI
|
805
|
805
|
Processed
|
23/05/2024
|
|
4243253677
|
|
GITABEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-026-001/75
(Kathi )
|
1120006000NRG25210520240017587
|
21/05/2024
|
Hirabhai
|
1120006WL001980
|
Hirabhai
|
00045
|
BARB0HARIJX
|
882
|
882
|
Processed
|
23/05/2024
|
|
4243253693
|
|
MR HIRABHAI RATABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMI
|
GJ-20-006-026-001/75
(Kathi )
|
1120006000NRG25210520240017586
|
21/05/2024
|
Vankar Kankuben Ratabhai
|
1120006WL001980
|
Vankar Kankuben Ratabhai
|
00045
|
BARB0HARIJX
|
882
|
882
|
Processed
|
23/05/2024
|
|
4243253694
|
|
MRS KAKUBEN RATUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-026-001/331
(Kathi )
|
1120006000NRG25210520240017530
|
21/05/2024
|
HITUBHAI HARIBHAI
|
1120006WL001980
|
HITUBHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243253676
|
|
HITUBHAI HARIBHAI CHUDASAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SAMI
|
GJ-20-006-026-001/344
(Kathi )
|
1120006000NRG25210520240017536
|
21/05/2024
|
HARIBHAI HAMIRBHAI
|
1120006WL001980
|
HARIBHAI HAMIRBHAI
|
00057
|
BARB0BGGBXX
|
889
|
889
|
Processed
|
23/05/2024
|
|
4243253674
|
|
HARIBHAI HAMIRBHAI CHUDASAMA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SAMI
|
GJ-20-006-026-001/344
(Kathi )
|
1120006000NRG25210520240017537
|
21/05/2024
|
rajiben haribhai
|
1120006WL001980
|
rajiben haribhai
|
00057
|
BARB0BGGBXX
|
889
|
889
|
Processed
|
23/05/2024
|
|
4243253675
|
|
CHUDASMA RAJIBEN HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
7
|
SAMI
|
GJ-20-006-026-001/10
(Kathi )
|
1120006000NRG25210520240017453
|
21/05/2024
|
Vankar Ishwarbhai Amrutbhai
|
1120006WL001980
|
Vankar Ishwarbhai Amrutbhai
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
23/05/2024
|
|
4243253559
|
|
MR ISHWARBHAI AMARATBHAII CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-026-001/10
(Kathi )
|
1120006000NRG25210520240017454
|
21/05/2024
|
Vankar Mukeshbhai Amrutbhai
|
1120006WL001980
|
Vankar Mukeshbhai Amrutbhai
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
23/05/2024
|
|
4243253670
|
|
CHAVDA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMI
|
GJ-20-006-026-001/105
(Kathi )
|
1120006000NRG25210520240017456
|
21/05/2024
|
Vaghela Dolubha Bhaguji
|
1120006WL001980
|
Vaghela Dolubha Bhaguji
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243253633
|
|
RAMBA DOLUJI VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SAMI
|
GJ-20-006-026-001/105
(Kathi )
|
1120006000NRG25210520240017455
|
21/05/2024
|
Vaghela Gulabba Bhaguji
|
1120006WL001980
|
Vaghela Gulabba Bhaguji
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243253632
|
|
MRS GULABBA BHAGUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-026-001/110
(Kathi )
|
1120006000NRG25210520240017459
|
21/05/2024
|
Chavda Dhartiben Mulabhai
|
1120006WL001980
|
Chavda Dhartiben Mulabhai
|
00415
|
SBIN0011026
|
826
|
826
|
Processed
|
23/05/2024
|
|
4243253652
|
|
MISS CHAVDA DHARTIBEN MULABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMI
|
GJ-20-006-026-001/110
(Kathi )
|
1120006000NRG25210520240017458
|
21/05/2024
|
minaben gandabhai
|
1120006WL001980
|
minaben gandabhai
|
00415
|
SBIN0011026
|
826
|
826
|
Processed
|
23/05/2024
|
|
4243253651
|
|
MISS MINABEN MULABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-026-001/110
(Kathi )
|
1120006000NRG25210520240017457
|
21/05/2024
|
murabhai gandabhai
|
1120006WL001980
|
murabhai gandabhai
|
00415
|
SBIN0011026
|
826
|
826
|
Processed
|
23/05/2024
|
|
4243253564
|
|
MR MULABHAI GADABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-026-001/113
(Kathi )
|
1120006000NRG25210520240017461
|
21/05/2024
|
babiben bala
|
1120006WL001980
|
babiben bala
|
00415
|
SBIN0011026
|
847
|
847
|
Processed
|
23/05/2024
|
|
4243253567
|
|
BABIBEN BHALABHAI MA
|
BANK OF BARODA(606985)
|
|
15
|
SAMI
|
GJ-20-006-026-001/113
(Kathi )
|
1120006000NRG25210520240017460
|
21/05/2024
|
makvana bhalabhai bemabhai
|
1120006WL001980
|
makvana bhalabhai bemabhai
|
00415
|
SBIN0011026
|
847
|
847
|
Processed
|
23/05/2024
|
|
4243253689
|
|
BHALABHAI BHEMABHAI MAKVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SAMI
|
GJ-20-006-026-001/113
(Kathi )
|
1120006000NRG25210520240017462
|
21/05/2024
|
Suresbhai
|
1120006WL001980
|
Suresbhai
|
00415
|
SBIN0011026
|
847
|
847
|
Processed
|
23/05/2024
|
|
4243253568
|
|
Sureshkumar Bhalabhai Makwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SAMI
|
GJ-20-006-026-001/118
(Kathi )
|
1120006000NRG25210520240017464
|
21/05/2024
|
AVINASH PUNA
|
1120006WL001980
|
AVINASH PUNA
|
00415
|
SBIN0011026
|
896
|
896
|
Processed
|
23/05/2024
|
|
4243253578
|
|
MR THAKOR AVINASH PUNAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMI
|
GJ-20-006-026-001/118
(Kathi )
|
1120006000NRG25210520240017463
|
21/05/2024
|
LILABEN PUNAJI
|
1120006WL001980
|
LILABEN PUNAJI
|
00415
|
SBIN0011026
|
896
|
896
|
Processed
|
23/05/2024
|
|
4243253691
|
|
MR PANAJI CHELAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMI
|
GJ-20-006-026-001/124
(Kathi )
|
1120006000NRG25210520240017465
|
21/05/2024
|
MAKVANA DAYA GAGA
|
1120006WL001980
|
MAKVANA DAYA GAGA
|
00415
|
SBIN0011026
|
854
|
854
|
Processed
|
23/05/2024
|
|
4243253687
|
|
DAYABHAI GAGABHAI MAKVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
SAMI
|
GJ-20-006-026-001/124
(Kathi )
|
1120006000NRG25210520240017466
|
21/05/2024
|
PURIBEN DAYA
|
1120006WL001980
|
PURIBEN DAYA
|
00415
|
SBIN0011026
|
854
|
854
|
Processed
|
23/05/2024
|
|
4243253573
|
|
MRS PURIBEN DAHYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMI
|
GJ-20-006-026-001/135
(Kathi )
|
1120006000NRG25210520240017468
|
21/05/2024
|
ALKABEN JAGAJI
|
1120006WL001980
|
ALKABEN JAGAJI
|
00415
|
SBIN0011026
|
763
|
763
|
Processed
|
23/05/2024
|
|
4243253607
|
|
MS ALKABEN JAGAMALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMI
|
GJ-20-006-026-001/135
(Kathi )
|
1120006000NRG25210520240017467
|
21/05/2024
|
JIJIBEN JAGAJI
|
1120006WL001980
|
JIJIBEN JAGAJI
|
00415
|
SBIN0011026
|
763
|
763
|
Processed
|
23/05/2024
|
|
4243253683
|
|
MRS JIJIBEN JAGMALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMI
|
GJ-20-006-026-001/135
(Kathi )
|
1120006000NRG25210520240017469
|
21/05/2024
|
RAVAL JAGMALBHAI VIRABHAI
|
1120006WL001980
|
RAVAL JAGMALBHAI VIRABHAI
|
00415
|
SBIN0011026
|
763
|
763
|
Processed
|
23/05/2024
|
|
4243253610
|
|
MR JAGMALBHAI VIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMI
|
GJ-20-006-026-001/138
(Kathi )
|
1120006000NRG25210520240017470
|
21/05/2024
|
RAVAL RASIK VIRA
|
1120006WL001980
|
RAVAL RASIK VIRA
|
00415
|
SBIN0011026
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243253577
|
|
MR RASIKBHAI VIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMI
|
GJ-20-006-026-001/139
(Kathi )
|
1120006000NRG25210520240017472
|
21/05/2024
|
MAHESH MANA
|
1120006WL001980
|
MAHESH MANA
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
23/05/2024
|
|
4243253625
|
|
MR RAVAL MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMI
|
GJ-20-006-026-001/139
(Kathi )
|
1120006000NRG25210520240017471
|
21/05/2024
|
RAVAL MANABHAI VIRABHAI
|
1120006WL001980
|
RAVAL MANABHAI VIRABHAI
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
23/05/2024
|
|
4243253624
|
|
MANABHAI VIRABHAI RAVAL.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SAMI
|
GJ-20-006-026-001/14
(Kathi )
|
1120006000NRG25210520240017475
|
21/05/2024
|
Vaghela Dilipsing ramuji
|
1120006WL001980
|
Vaghela Dilipsing ramuji
|
00415
|
SBIN0011026
|
826
|
826
|
Processed
|
23/05/2024
|
|
4243253647
|
|
DILUJI RAMUJI VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
28
|
SAMI
|
GJ-20-006-026-001/14
(Kathi )
|
1120006000NRG25210520240017473
|
21/05/2024
|
Vaghela Kailashba Dilipsing
|
1120006WL001980
|
Vaghela Kailashba Dilipsing
|
00415
|
SBIN0011026
|
826
|
826
|
Processed
|
23/05/2024
|
|
4243253648
|
|
MRS KAILASHBAA DILIPSANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMI
|
GJ-20-006-026-001/14
(Kathi )
|
1120006000NRG25210520240017474
|
21/05/2024
|
Vaghela Shankarsing Dilipsing
|
1120006WL001980
|
Vaghela Shankarsing Dilipsing
|
00415
|
SBIN0011026
|
826
|
826
|
Processed
|
23/05/2024
|
|
4243253646
|
|
MR SHANKARSINH DILIPSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMI
|
GJ-20-006-026-001/142
(Kathi )
|
1120006000NRG25210520240017476
|
21/05/2024
|
madhuben rameshbhai
|
1120006WL001980
|
madhuben rameshbhai
|
00415
|
SBIN0011026
|
868
|
868
|
Processed
|
23/05/2024
|
|
4243253644
|
|
MRS MADHUBEN RAMESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMI
|
GJ-20-006-026-001/142
(Kathi )
|
1120006000NRG25210520240017477
|
21/05/2024
|
MAKVANA Ramesh
|
1120006WL001980
|
MAKVANA Ramesh
|
00415
|
SBIN0011026
|
868
|
868
|
Processed
|
23/05/2024
|
|
4243253628
|
|
MR RAMESHBHAI MAVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMI
|
GJ-20-006-026-001/143
(Kathi )
|
1120006000NRG25210520240017480
|
21/05/2024
|
MAKVANA DAMINIBEN VINODBHAI
|
1120006WL001980
|
MAKVANA DAMINIBEN VINODBHAI
|
00415
|
SBIN0011026
|
777
|
777
|
Processed
|
23/05/2024
|
|
4243253569
|
|
MISS MAKWANA DAMINIBEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-026-001/143
(Kathi )
|
1120006000NRG25210520240017478
|
21/05/2024
|
MAKVANA VINODBHAI GANDABHAI
|
1120006WL001980
|
MAKVANA VINODBHAI GANDABHAI
|
00415
|
SBIN0011026
|
777
|
777
|
Processed
|
23/05/2024
|
|
4243253688
|
|
VINODBHAI GANDABHAI VANKAR-KATHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SAMI
|
GJ-20-006-026-001/143
(Kathi )
|
1120006000NRG25210520240017479
|
21/05/2024
|
ZABIBEN GANDAJI
|
1120006WL001980
|
ZABIBEN GANDAJI
|
00415
|
SBIN0011026
|
777
|
777
|
Processed
|
23/05/2024
|
|
4243253595
|
|
MRS JABIBEN GANDABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMI
|
GJ-20-006-026-001/145
(Kathi )
|
1120006000NRG25210520240017482
|
21/05/2024
|
RAVAL JITENDRA RATABHAI
|
1120006WL001980
|
RAVAL JITENDRA RATABHAI
|
00415
|
SBIN0011026
|
854
|
854
|
Processed
|
23/05/2024
|
|
4243253656
|
|
MR RAVAL JITENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMI
|
GJ-20-006-026-001/145
(Kathi )
|
1120006000NRG25210520240017483
|
21/05/2024
|
RAVAL RADHABEN JITENDRA
|
1120006WL001980
|
RAVAL RADHABEN JITENDRA
|
00415
|
SBIN0011026
|
854
|
854
|
Processed
|
23/05/2024
|
|
4243253657
|
|
MRS RAVAL RADHABEN JITENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMI
|
GJ-20-006-026-001/145
(Kathi )
|
1120006000NRG25210520240017481
|
21/05/2024
|
RAVAL RAJIBEN RATABHAI
|
1120006WL001980
|
RAVAL RAJIBEN RATABHAI
|
00415
|
SBIN0011026
|
854
|
854
|
Processed
|
23/05/2024
|
|
4243253606
|
|
MRS RAJIBEN RATABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMI
|
GJ-20-006-026-001/149
(Kathi )
|
1120006000NRG25210520240017486
|
21/05/2024
|
RAVAL BHAVNABEN RAMESH
|
1120006WL001980
|
RAVAL BHAVNABEN RAMESH
|
00415
|
SBIN0011026
|
805
|
805
|
Processed
|
23/05/2024
|
|
4243253618
|
|
MISS BHAVANABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMI
|
GJ-20-006-026-001/149
(Kathi )
|
1120006000NRG25210520240017484
|
21/05/2024
|
RAVAL RAMESH CHATUR
|
1120006WL001980
|
RAVAL RAMESH CHATUR
|
00415
|
SBIN0011026
|
805
|
805
|
Processed
|
23/05/2024
|
|
4243253619
|
|
GITABEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
40
|
SAMI
|
GJ-20-006-026-001/156
(Kathi )
|
1120006000NRG25210520240017487
|
21/05/2024
|
VALMIKI MAHADEN RAMJI
|
1120006WL001980
|
VALMIKI MAHADEN RAMJI
|
00415
|
SBIN0011026
|
1358
|
1358
|
Processed
|
23/05/2024
|
|
4243253566
|
|
MR MADEVBHAI RAMJIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMI
|
GJ-20-006-026-001/161
(Kathi )
|
1120006000NRG25210520240017488
|
21/05/2024
|
MADHUBEN KANTIJI
|
1120006WL001980
|
MADHUBEN KANTIJI
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243253601
|
|
MRS MADHIBEN KANTIBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMI
|
GJ-20-006-026-001/161
(Kathi )
|
1120006000NRG25210520240017489
|
21/05/2024
|
nay
|
1120006WL001980
|
nay
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243253600
|
|
MR VIPULKUMAR KANTILAL NAYI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMI
|
GJ-20-006-026-001/164
(Kathi )
|
1120006000NRG25210520240017491
|
21/05/2024
|
Ranjanben
|
1120006WL001980
|
Ranjanben
|
00415
|
SBIN0011026
|
868
|
868
|
Processed
|
23/05/2024
|
|
4243253575
|
|
MS RANJANBEN RADHESHYAM SADHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMI
|
GJ-20-006-026-001/164
(Kathi )
|
1120006000NRG25210520240017492
|
21/05/2024
|
sadhu Bharat
|
1120006WL001980
|
sadhu Bharat
|
00415
|
SBIN0011026
|
868
|
868
|
Processed
|
23/05/2024
|
|
4243253576
|
|
MR SADHU BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMI
|
GJ-20-006-026-001/164
(Kathi )
|
1120006000NRG25210520240017490
|
21/05/2024
|
SADHU RATHESYAM
|
1120006WL001980
|
SADHU RATHESYAM
|
00415
|
SBIN0011026
|
868
|
868
|
Processed
|
23/05/2024
|
|
4243253574
|
|
RADHESYAMBHAI ARAJANDAS SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
46
|
SAMI
|
GJ-20-006-026-001/169
(Kathi )
|
1120006000NRG25210520240017494
|
21/05/2024
|
MAKVANA AJUBHAI NANABHAIi
|
1120006WL001980
|
MAKVANA AJUBHAI NANABHAIi
|
00415
|
SBIN0011026
|
889
|
889
|
Processed
|
23/05/2024
|
|
4243253565
|
|
MR AJUBHAI NANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMI
|
GJ-20-006-026-001/169
(Kathi )
|
1120006000NRG25210520240017493
|
21/05/2024
|
ZABIBEN AJUJI
|
1120006WL001980
|
ZABIBEN AJUJI
|
00415
|
SBIN0011026
|
889
|
889
|
Processed
|
23/05/2024
|
|
4243253583
|
|
MRS JABIBEN ARJUNBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMI
|
GJ-20-006-026-001/170
(Kathi )
|
1120006000NRG25210520240017496
|
21/05/2024
|
CHAPABEN
|
1120006WL001980
|
CHAPABEN
|
00415
|
SBIN0011026
|
763
|
763
|
Processed
|
23/05/2024
|
|
4243253591
|
|
MRS CHAMPABEN SAMPURI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMI
|
GJ-20-006-026-001/170
(Kathi )
|
1120006000NRG25210520240017495
|
21/05/2024
|
SVAMI SYAMJI JETHAPURI
|
1120006WL001980
|
SVAMI SYAMJI JETHAPURI
|
00415
|
SBIN0011026
|
763
|
763
|
Processed
|
23/05/2024
|
|
4243253592
|
|
MR SHAMPURI JETHIPURI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMI
|
GJ-20-006-026-001/171
(Kathi )
|
1120006000NRG25210520240017497
|
21/05/2024
|
VALMIKI GEMARJI RAMJIJI
|
1120006WL001980
|
VALMIKI GEMARJI RAMJIJI
|
00415
|
SBIN0011026
|
931
|
931
|
Processed
|
23/05/2024
|
|
4243253685
|
|
MR BHANGI GEMARBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMI
|
GJ-20-006-026-001/173
(Kathi )
|
1120006000NRG25210520240017498
|
21/05/2024
|
MANUJI KHETAJI
|
1120006WL001980
|
MANUJI KHETAJI
|
00415
|
SBIN0011026
|
1414
|
1414
|
Processed
|
23/05/2024
|
|
4243253627
|
|
MR MAKAVANA MANOJBHAI KHETABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMI
|
GJ-20-006-026-001/181
(Kathi )
|
1120006000NRG25210520240017499
|
21/05/2024
|
MAKVANA DANAJI GAGAJI
|
1120006WL001980
|
MAKVANA DANAJI GAGAJI
|
00415
|
SBIN0011026
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4243253593
|
|
DANABHAI GANGABHAI MAKVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
53
|
SAMI
|
GJ-20-006-026-001/182
(Kathi )
|
1120006000NRG25210520240017500
|
21/05/2024
|
MAKVANA KUBER GAGAJI
|
1120006WL001980
|
MAKVANA KUBER GAGAJI
|
00415
|
SBIN0011026
|
1316
|
1316
|
Processed
|
23/05/2024
|
|
4243253584
|
|
KUBERBHAI GAGABHAI MAKAVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
54
|
SAMI
|
GJ-20-006-026-001/185
(Kathi )
|
1120006000NRG25210520240017502
|
21/05/2024
|
BHAGIBEN BHAGAJI
|
1120006WL001980
|
BHAGIBEN BHAGAJI
|
00415
|
SBIN0011026
|
896
|
896
|
Processed
|
23/05/2024
|
|
4243253594
|
|
MISS BHAGAVATIBEN BHAGAVANBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMI
|
GJ-20-006-026-001/185
(Kathi )
|
1120006000NRG25210520240017501
|
21/05/2024
|
MAKVANA BHAGAJI VAJAJI
|
1120006WL001980
|
MAKVANA BHAGAJI VAJAJI
|
00415
|
SBIN0011026
|
896
|
896
|
Processed
|
23/05/2024
|
|
4243253678
|
|
BHAGABHAI VAJABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SAMI
|
GJ-20-006-026-001/194
(Kathi )
|
1120006000NRG25210520240017503
|
21/05/2024
|
chavda kachara amthaji
|
1120006WL001980
|
chavda kachara amthaji
|
00415
|
SBIN0011026
|
822
|
822
|
Processed
|
23/05/2024
|
|
4243253690
|
|
MR KACHARABHAI AMTHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMI
|
GJ-20-006-026-001/194
(Kathi )
|
1120006000NRG25210520240017504
|
21/05/2024
|
santiben kacharaji
|
1120006WL001980
|
santiben kacharaji
|
00415
|
SBIN0011026
|
822
|
822
|
Processed
|
23/05/2024
|
|
4243253630
|
|
CHAVDA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAMI
|
GJ-20-006-026-001/205
(Kathi )
|
1120006000NRG25210520240017506
|
21/05/2024
|
GAVARIBEN AMRUTJI
|
1120006WL001980
|
GAVARIBEN AMRUTJI
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243253557
|
|
MRS GAURIBEN AMARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMI
|
GJ-20-006-026-001/205
(Kathi )
|
1120006000NRG25210520240017505
|
21/05/2024
|
MAKVANA AMRUTJI BHEMAJI
|
1120006WL001980
|
MAKVANA AMRUTJI BHEMAJI
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243253692
|
|
MAKVANA AMRUTJI BHEMAJI
|
INDUSIND BANK(607189)
|
|
60
|
SAMI
|
GJ-20-006-026-001/206
(Kathi )
|
1120006000NRG25210520240017507
|
21/05/2024
|
MAKVANA AJUJI BHOJAJI
|
1120006WL001980
|
MAKVANA AJUJI BHOJAJI
|
00415
|
SBIN0011026
|
894
|
894
|
Processed
|
23/05/2024
|
|
4243253589
|
|
MR ARJUNBHAI BHOJBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMI
|
GJ-20-006-026-001/212
(Kathi )
|
1120006000NRG25210520240017510
|
21/05/2024
|
Vaghela Payalba Doluji
|
1120006WL001980
|
Vaghela Payalba Doluji
|
00415
|
SBIN0011026
|
1736
|
1736
|
Processed
|
23/05/2024
|
|
4243253597
|
|
MISS PAYALBHA DOLUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMI
|
GJ-20-006-026-001/212
(Kathi )
|
1120006000NRG25210520240017508
|
21/05/2024
|
Vaghela Ramaba
|
1120006WL001980
|
Vaghela Ramaba
|
00415
|
SBIN0011026
|
1736
|
1736
|
Processed
|
23/05/2024
|
|
4243253684
|
|
MRS RAMBA DOLUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMI
|
GJ-20-006-026-001/212
(Kathi )
|
1120006000NRG25210520240017509
|
21/05/2024
|
Vaghela Vikarm
|
1120006WL001980
|
Vaghela Vikarm
|
00415
|
SBIN0011026
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243253596
|
|
MR VIKRAMJI DOLUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMI
|
GJ-20-006-026-001/218
(Kathi )
|
1120006000NRG25210520240017512
|
21/05/2024
|
Chavda Priyankaben Vipulbhai
|
1120006WL001980
|
Chavda Priyankaben Vipulbhai
|
00415
|
SBIN0011026
|
762
|
762
|
Processed
|
23/05/2024
|
|
4243253668
|
|
MS CHAVDA PRIYANKABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMI
|
GJ-20-006-026-001/218
(Kathi )
|
1120006000NRG25210520240017511
|
21/05/2024
|
Vankar Vipul Mula
|
1120006WL001980
|
Vankar Vipul Mula
|
00415
|
SBIN0011026
|
889
|
889
|
Processed
|
23/05/2024
|
|
4243253667
|
|
MR CHAVDA VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMI
|
GJ-20-006-026-001/224
(Kathi )
|
1120006000NRG25210520240017513
|
21/05/2024
|
Bharatsang
|
1120006WL001980
|
Bharatsang
|
00415
|
SBIN0011026
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243253602
|
|
MR BHARATSINH GOPALJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMI
|
GJ-20-006-026-001/231
(Kathi )
|
1120006000NRG25210520240017514
|
21/05/2024
|
Makavana Jesangbhai
|
1120006WL001980
|
Makavana Jesangbhai
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
23/05/2024
|
|
4243253672
|
|
JESANGBHAI VAJABHAI MAKWANA&JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SAMI
|
GJ-20-006-026-001/231
(Kathi )
|
1120006000NRG25210520240017515
|
21/05/2024
|
Makavana Nanuben
|
1120006WL001980
|
Makavana Nanuben
|
00415
|
SBIN0011026
|
924
|
924
|
Processed
|
23/05/2024
|
|
4243253673
|
|
MRS MAKVANA NANUBEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMI
|
GJ-20-006-026-001/235
(Kathi )
|
1120006000NRG25210520240017516
|
21/05/2024
|
Makavana Vinod
|
1120006WL001980
|
Makavana Vinod
|
00415
|
SBIN0011026
|
1267
|
1267
|
Processed
|
23/05/2024
|
|
4243253615
|
|
MR VINODBHAI SHANKARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMI
|
GJ-20-006-026-001/248
(Kathi )
|
1120006000NRG25210520240017517
|
21/05/2024
|
BHARVAD MOGHIBEN GANDABHAI
|
1120006WL001980
|
BHARVAD MOGHIBEN GANDABHAI
|
00415
|
SBIN0011026
|
1267
|
1267
|
Processed
|
23/05/2024
|
|
4243253642
|
|
MRS MOGIBEN GANDABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMI
|
GJ-20-006-026-001/253-A
(Kathi )
|
1120006000NRG25210520240017518
|
21/05/2024
|
ASHOK MANPURIi
|
1120006WL001980
|
ASHOK MANPURIi
|
00415
|
SBIN0011026
|
784
|
784
|
Processed
|
23/05/2024
|
|
4243253611
|
|
MR ASHOKPURI MANPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMI
|
GJ-20-006-026-001/253-A
(Kathi )
|
1120006000NRG25210520240017519
|
21/05/2024
|
Goswami Dixitaben Ashokpuri
|
1120006WL001980
|
Goswami Dixitaben Ashokpuri
|
00415
|
SBIN0011026
|
784
|
784
|
Processed
|
23/05/2024
|
|
4243253662
|
|
DIKSHITA ASHOKBHAI GOSWAMI
|
BANK OF INDIA(508505)
|
|
73
|
SAMI
|
GJ-20-006-026-001/26
(Kathi )
|
1120006000NRG25210520240017521
|
21/05/2024
|
Bharvad Hetalben Rajubhai
|
1120006WL001980
|
Bharvad Hetalben Rajubhai
|
00415
|
SBIN0011026
|
1176
|
1176
|
Processed
|
23/05/2024
|
|
4243253664
|
|
MISS BHARVAD HETALBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMI
|
GJ-20-006-026-001/26
(Kathi )
|
1120006000NRG25210520240017520
|
21/05/2024
|
Bharvad Rajubhai Malubhai
|
1120006WL001980
|
Bharvad Rajubhai Malubhai
|
00415
|
SBIN0011026
|
1176
|
1176
|
Processed
|
23/05/2024
|
|
4243253663
|
|
MR BHARVAD RAJUBHAI MALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMI
|
GJ-20-006-026-001/26
(Kathi )
|
1120006000NRG25210520240017522
|
21/05/2024
|
bharvad tankuben malubhai
|
1120006WL001980
|
bharvad tankuben malubhai
|
00415
|
SBIN0011026
|
1176
|
1176
|
Processed
|
23/05/2024
|
|
4243253622
|
|
BHARVAD TANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SAMI
|
GJ-20-006-026-001/297
(Kathi )
|
1120006000NRG25210520240017523
|
21/05/2024
|
raval jyoshanaben visnubhai
|
1120006WL001980
|
raval jyoshanaben visnubhai
|
00415
|
SBIN0011026
|
1232
|
1232
|
Processed
|
23/05/2024
|
|
4243253626
|
|
MRS JYOTSANABEN VISHNUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMI
|
GJ-20-006-026-001/306
(Kathi )
|
1120006000NRG25210520240017524
|
21/05/2024
|
Chudasma Ranjanben Pravinbhai
|
1120006WL001980
|
Chudasma Ranjanben Pravinbhai
|
00415
|
SBIN0011026
|
1274
|
1274
|
Processed
|
23/05/2024
|
|
4243253645
|
|
MRS RANJANBEN PRAVINKUMAR CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMI
|
GJ-20-006-026-001/31
(Kathi )
|
1120006000NRG25210520240017525
|
21/05/2024
|
Bharvad Lasuben Laxmanbhai
|
1120006WL001980
|
Bharvad Lasuben Laxmanbhai
|
00415
|
SBIN0011026
|
917
|
917
|
Processed
|
23/05/2024
|
|
4243253563
|
|
MRS BHARVAD LASHUBEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMI
|
GJ-20-006-026-001/31
(Kathi )
|
1120006000NRG25210520240017526
|
21/05/2024
|
Ranabhai Lxmanbhai Bharvad
|
1120006WL001980
|
Ranabhai Lxmanbhai Bharvad
|
00415
|
SBIN0011026
|
917
|
917
|
Processed
|
23/05/2024
|
|
4243253686
|
|
MR BHARVAD RANABHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMI
|
GJ-20-006-026-001/33
(Kathi )
|
1120006000NRG25210520240017529
|
21/05/2024
|
Bharvad Gitaben
|
1120006WL001980
|
Bharvad Gitaben
|
00415
|
SBIN0011026
|
882
|
882
|
Processed
|
23/05/2024
|
|
4243253641
|
|
MISS GITABEN HATHIBHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMI
|
GJ-20-006-026-001/33
(Kathi )
|
1120006000NRG25210520240017528
|
21/05/2024
|
Bharvad Hathibhai Gandabhai
|
1120006WL001980
|
Bharvad Hathibhai Gandabhai
|
00415
|
SBIN0011026
|
882
|
882
|
Processed
|
23/05/2024
|
|
4243253640
|
|
MR BHARVAD HATHIBHAI GANDABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMI
|
GJ-20-006-026-001/33
(Kathi )
|
1120006000NRG25210520240017527
|
21/05/2024
|
Bharvad Kankuben Hathibhai
|
1120006WL001980
|
Bharvad Kankuben Hathibhai
|
00415
|
SBIN0011026
|
882
|
882
|
Processed
|
23/05/2024
|
|
4243253570
|
|
BHARVAD KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SAMI
|
GJ-20-006-026-001/331
(Kathi )
|
1120006000NRG25210520240017531
|
21/05/2024
|
Chudasma bhartiben hitubhai
|
1120006WL001980
|
Chudasma bhartiben hitubhai
|
00415
|
SBIN0011026
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243253669
|
|
MS CHUDASAMABHARATIBENHITUBHAI BHARATIBE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMI
|
GJ-20-006-026-001/335
(Kathi )
|
1120006000NRG25210520240017532
|
21/05/2024
|
JAYNTIBHAI KAMABHAI
|
1120006WL001980
|
JAYNTIBHAI KAMABHAI
|
00415
|
SBIN0011026
|
805
|
805
|
Processed
|
23/05/2024
|
|
4243253580
|
|
MR MAKAVANA JAYANTIBHAI KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMI
|
GJ-20-006-026-001/335
(Kathi )
|
1120006000NRG25210520240017534
|
21/05/2024
|
Makwana Nikitaben Jayantibhai
|
1120006WL001980
|
Makwana Nikitaben Jayantibhai
|
00415
|
SBIN0011026
|
805
|
805
|
Processed
|
23/05/2024
|
|
4243253582
|
|
MASTER MAKVANA NIKITABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMI
|
GJ-20-006-026-001/335
(Kathi )
|
1120006000NRG25210520240017533
|
21/05/2024
|
Tejalben jyantibhai
|
1120006WL001980
|
Tejalben jyantibhai
|
00415
|
SBIN0011026
|
805
|
805
|
Processed
|
23/05/2024
|
|
4243253581
|
|
MR MAKAVANA JAYANTIBHAI KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMI
|
GJ-20-006-026-001/336
(Kathi )
|
1120006000NRG25210520240017535
|
21/05/2024
|
ALAJI KAMAJI
|
1120006WL001980
|
ALAJI KAMAJI
|
00415
|
SBIN0011026
|
1064
|
1064
|
Rejected
|
23/05/2024
|
|
4243253666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SAMI
|
GJ-20-006-026-001/345
(Kathi )
|
1120006000NRG25210520240017538
|
21/05/2024
|
Raval Ramilaben Mukeshbhai Babubhai
|
1120006WL001980
|
Raval Ramilaben Mukeshbhai Babubhai
|
00415
|
SBIN0011026
|
1659
|
1659
|
Processed
|
23/05/2024
|
|
4243253643
|
|
MRS RAMILABEN MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMI
|
GJ-20-006-026-001/352
(Kathi )
|
1120006000NRG25210520240017539
|
21/05/2024
|
Bharvad Bhanuben Sendhabhai
|
1120006WL001980
|
Bharvad Bhanuben Sendhabhai
|
00415
|
SBIN0011026
|
1407
|
1407
|
Processed
|
23/05/2024
|
|
4243253665
|
|
MRS BHARVAD BHANUBEN SENDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMI
|
GJ-20-006-026-001/358
(Kathi )
|
1120006000NRG25210520240017540
|
21/05/2024
|
Makavana Jayntibhai Dayabhai
|
1120006WL001980
|
Makavana Jayntibhai Dayabhai
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243253590
|
|
MR JAYANTIBHAI DAHYALAL MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMI
|
GJ-20-006-026-001/358
(Kathi )
|
1120006000NRG25210520240017541
|
21/05/2024
|
Makavana Kankuben Jayntibhai
|
1120006WL001980
|
Makavana Kankuben Jayntibhai
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243253629
|
|
MRS KANKUBEN JAYANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMI
|
GJ-20-006-026-001/360
(Kathi )
|
1120006000NRG25210520240017542
|
21/05/2024
|
Makvana Pravinbhai Karmanbhai
|
1120006WL001980
|
Makvana Pravinbhai Karmanbhai
|
00415
|
SBIN0011026
|
1197
|
1197
|
Processed
|
23/05/2024
|
|
4243253560
|
|
MR PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMI
|
GJ-20-006-026-001/361
(Kathi )
|
1120006000NRG25210520240017543
|
21/05/2024
|
Swami Ganshympuri Shyampuri
|
1120006WL001980
|
Swami Ganshympuri Shyampuri
|
00415
|
SBIN0011026
|
861
|
861
|
Processed
|
23/05/2024
|
|
4243253660
|
|
DHANSHYAMPURI SYAMPU
|
BANK OF BARODA(606985)
|
|
94
|
SAMI
|
GJ-20-006-026-001/361
(Kathi )
|
1120006000NRG25210520240017544
|
21/05/2024
|
Swami Kapilaben Ganshympuri Shyampuri
|
1120006WL001980
|
Swami Kapilaben Ganshympuri Shyampuri
|
00415
|
SBIN0011026
|
861
|
861
|
Processed
|
23/05/2024
|
|
4243253661
|
|
SWAMI KAPILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SAMI
|
GJ-20-006-026-001/364
(Kathi )
|
1120006000NRG25210520240017546
|
21/05/2024
|
Raval Anitaben Jayantibhai
|
1120006WL001980
|
Raval Anitaben Jayantibhai
|
00415
|
SBIN0011026
|
896
|
896
|
Processed
|
23/05/2024
|
|
4243253682
|
|
MRS RAVAL ANITABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMI
|
GJ-20-006-026-001/364
(Kathi )
|
1120006000NRG25210520240017545
|
21/05/2024
|
Raval Jayntibhai Babubhai
|
1120006WL001980
|
Raval Jayntibhai Babubhai
|
00415
|
SBIN0011026
|
896
|
896
|
Processed
|
23/05/2024
|
|
4243253621
|
|
MR RAVAL JAYANTIBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMI
|
GJ-20-006-026-001/37
(Kathi )
|
1120006000NRG25210520240017547
|
21/05/2024
|
Bharvad Menaben Motibhai
|
1120006WL001980
|
Bharvad Menaben Motibhai
|
00415
|
SBIN0011026
|
728
|
728
|
Processed
|
23/05/2024
|
|
4243253586
|
|
MS MENABEN MOTIBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMI
|
GJ-20-006-026-001/37
(Kathi )
|
1120006000NRG25210520240017548
|
21/05/2024
|
Bharvad Moti Dahyabhai
|
1120006WL001980
|
Bharvad Moti Dahyabhai
|
00415
|
SBIN0011026
|
728
|
728
|
Processed
|
23/05/2024
|
|
4243253587
|
|
MR MOTIBHAI DAYABHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMI
|
GJ-20-006-026-001/37
(Kathi )
|
1120006000NRG25210520240017549
|
21/05/2024
|
Bharvad vipulbhai Motibhai
|
1120006WL001980
|
Bharvad vipulbhai Motibhai
|
00415
|
SBIN0011026
|
624
|
624
|
Processed
|
23/05/2024
|
|
4243253588
|
|
MASTER VIPULBHAI MOTIBHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMI
|
GJ-20-006-026-001/374
(Kathi )
|
1120006000NRG25210520240017550
|
21/05/2024
|
Vaghela Rajaji Bhupatsang
|
1120006WL001980
|
Vaghela Rajaji Bhupatsang
|
00415
|
SBIN0011026
|
1267
|
1267
|
Processed
|
23/05/2024
|
|
4243253634
|
|
RAJAJI BHUPATSANG VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
101
|
SAMI
|
GJ-20-006-026-001/381
(Kathi )
|
1120006000NRG25210520240017552
|
21/05/2024
|
Sindhav Gitaben Muljibhai
|
1120006WL001980
|
Sindhav Gitaben Muljibhai
|
00415
|
SBIN0011026
|
917
|
917
|
Processed
|
23/05/2024
|
|
4243253609
|
|
MRS GITABEN MULJIBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMI
|
GJ-20-006-026-001/381
(Kathi )
|
1120006000NRG25210520240017551
|
21/05/2024
|
Sindhav Muljibhai Dhanabhai
|
1120006WL001980
|
Sindhav Muljibhai Dhanabhai
|
00415
|
SBIN0011026
|
917
|
917
|
Processed
|
23/05/2024
|
|
4243253608
|
|
MR MULJIBHAI DHANABHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMI
|
GJ-20-006-026-001/385
(Kathi )
|
1120006000NRG25210520240017553
|
21/05/2024
|
Raval Hirabhai Ratubhai
|
1120006WL001980
|
Raval Hirabhai Ratubhai
|
00415
|
SBIN0011026
|
868
|
868
|
Processed
|
23/05/2024
|
|
4243253604
|
|
MR HIRABHAI RATUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMI
|
GJ-20-006-026-001/385
(Kathi )
|
1120006000NRG25210520240017554
|
21/05/2024
|
Raval Ranjanben Hirabhai
|
1120006WL001980
|
Raval Ranjanben Hirabhai
|
00415
|
SBIN0011026
|
868
|
868
|
Processed
|
23/05/2024
|
|
4243253605
|
|
RANJANBEN HIRABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
105
|
SAMI
|
GJ-20-006-026-001/387
(Kathi )
|
1120006000NRG25210520240017555
|
21/05/2024
|
Thakor Nanubhai Chelaji
|
1120006WL001980
|
Thakor Nanubhai Chelaji
|
00415
|
SBIN0011026
|
994
|
994
|
Processed
|
23/05/2024
|
|
4243253613
|
|
NANUBHAI CHELAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
106
|
SAMI
|
GJ-20-006-026-001/387
(Kathi )
|
1120006000NRG25210520240017556
|
21/05/2024
|
Thakor Vanitaben Nanubhai
|
1120006WL001980
|
Thakor Vanitaben Nanubhai
|
00415
|
SBIN0011026
|
994
|
994
|
Processed
|
23/05/2024
|
|
4243253614
|
|
VANITABEN NANUBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
107
|
SAMI
|
GJ-20-006-026-001/428
(Kathi )
|
1120006000NRG25210520240017557
|
21/05/2024
|
THAKOR KIRTIJI RUPAJI
|
1120006WL001980
|
THAKOR KIRTIJI RUPAJI
|
00415
|
SBIN0011026
|
854
|
854
|
Processed
|
23/05/2024
|
|
4243253635
|
|
MR KIRTIJI RUPAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMI
|
GJ-20-006-026-001/447
(Kathi )
|
1120006000NRG25210520240017558
|
21/05/2024
|
VAGHELA AJITSANG BHAGUJI
|
1120006WL001980
|
VAGHELA AJITSANG BHAGUJI
|
00415
|
SBIN0011026
|
1428
|
1428
|
Processed
|
23/05/2024
|
|
4243253562
|
|
MR VAGHELA AJITSANG
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMI
|
GJ-20-006-026-001/447
(Kathi )
|
1120006000NRG25210520240017560
|
21/05/2024
|
Vaghela Jagrutiba Ajitsang
|
1120006WL001980
|
Vaghela Jagrutiba Ajitsang
|
00415
|
SBIN0011026
|
1428
|
1428
|
Processed
|
23/05/2024
|
|
4243253650
|
|
MISS VAGHELA JAGRUTIBA AJITSINH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMI
|
GJ-20-006-026-001/447
(Kathi )
|
1120006000NRG25210520240017559
|
21/05/2024
|
VAGHELA Janakba AJITSANG
|
1120006WL001980
|
VAGHELA Janakba AJITSANG
|
00415
|
SBIN0011026
|
1428
|
1428
|
Processed
|
23/05/2024
|
|
4243253649
|
|
MISS JANAKBA AJITSANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMI
|
GJ-20-006-026-001/450
(Kathi )
|
1120006000NRG25210520240017561
|
21/05/2024
|
RAVAL PRAHALDBHAI CHATURBHAI
|
1120006WL001980
|
RAVAL PRAHALDBHAI CHATURBHAI
|
00415
|
SBIN0011026
|
917
|
917
|
Processed
|
23/05/2024
|
|
4243253620
|
|
MR PRAHALADBHAI CHATURBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMI
|
GJ-20-006-026-001/450
(Kathi )
|
1120006000NRG25210520240017562
|
21/05/2024
|
RAVAL REKHABEN PRAHALDBHAI
|
1120006WL001980
|
RAVAL REKHABEN PRAHALDBHAI
|
00415
|
SBIN0011026
|
917
|
917
|
Processed
|
23/05/2024
|
|
4243253653
|
|
MS REKHABEN PRAHALADBHAI RAVAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMI
|
GJ-20-006-026-001/451
(Kathi )
|
1120006000NRG25210520240017563
|
21/05/2024
|
RAVAL HIRABEN PRABHUBHAI
|
1120006WL001980
|
RAVAL HIRABEN PRABHUBHAI
|
00415
|
SBIN0011026
|
882
|
882
|
Processed
|
23/05/2024
|
|
4243253659
|
|
MISS HINABEN PRABHUBEN RAVAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMI
|
GJ-20-006-026-001/451
(Kathi )
|
1120006000NRG25210520240017564
|
21/05/2024
|
RAVAL PRABHUBHAI RATABHAIi
|
1120006WL001980
|
RAVAL PRABHUBHAI RATABHAIi
|
00415
|
SBIN0011026
|
882
|
882
|
Processed
|
23/05/2024
|
|
4243253603
|
|
MR PRABHUBHAI RATABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMI
|
GJ-20-006-026-001/456
(Kathi )
|
1120006000NRG25210520240017565
|
21/05/2024
|
MAKVANA KHEMCHANDBHAI KUBERBHAI
|
1120006WL001980
|
MAKVANA KHEMCHANDBHAI KUBERBHAI
|
00415
|
SBIN0011026
|
1274
|
1274
|
Processed
|
23/05/2024
|
|
4243253558
|
|
MR KHEMCHANDBHAI KUBERBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMI
|
GJ-20-006-026-001/481
(Kathi )
|
1120006000NRG25210520240017566
|
21/05/2024
|
Makvana Saileshbhai Gandabhai
|
1120006WL001980
|
Makvana Saileshbhai Gandabhai
|
00415
|
SBIN0011026
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243253658
|
|
MR MAKAWANA SHAILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMI
|
GJ-20-006-026-001/51
(Kathi )
|
1120006000NRG25210520240017570
|
21/05/2024
|
Raval Anil Zenabhai
|
1120006WL001980
|
Raval Anil Zenabhai
|
00415
|
SBIN0011026
|
756
|
756
|
Processed
|
23/05/2024
|
|
4243253572
|
|
MASTER VISHALBHAI GOVABHAI BHARWADA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMI
|
GJ-20-006-026-001/51
(Kathi )
|
1120006000NRG25210520240017569
|
21/05/2024
|
Raval Vipul Zenabhai
|
1120006WL001980
|
Raval Vipul Zenabhai
|
00415
|
SBIN0011026
|
756
|
756
|
Processed
|
23/05/2024
|
|
4243253571
|
|
MR RAVAL VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMI
|
GJ-20-006-026-001/51
(Kathi )
|
1120006000NRG25210520240017568
|
21/05/2024
|
Zenabhai
|
1120006WL001980
|
Zenabhai
|
00415
|
SBIN0011026
|
756
|
756
|
Processed
|
23/05/2024
|
|
4243253617
|
|
MR ZENABBHAI DHANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMI
|
GJ-20-006-026-001/51
(Kathi )
|
1120006000NRG25210520240017567
|
21/05/2024
|
Zenabhai Raval Bhikhiben Zenabhai
|
1120006WL001980
|
Zenabhai Raval Bhikhiben Zenabhai
|
00415
|
SBIN0011026
|
756
|
756
|
Processed
|
23/05/2024
|
|
4243253616
|
|
MRS BHIKHIBEN ZENABBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMI
|
GJ-20-006-026-001/52
(Kathi )
|
1120006000NRG25210520240017572
|
21/05/2024
|
Babu
|
1120006WL001980
|
Babu
|
00415
|
SBIN0011026
|
1064
|
1064
|
Processed
|
23/05/2024
|
|
4243253631
|
|
MR BABUBHAI JAKSHIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMI
|
GJ-20-006-026-001/52
(Kathi )
|
1120006000NRG25210520240017571
|
21/05/2024
|
Raval Kankuben Babubhai
|
1120006WL001980
|
Raval Kankuben Babubhai
|
00415
|
SBIN0011026
|
912
|
912
|
Processed
|
23/05/2024
|
|
4243253585
|
|
MRS KAKUBEN BABUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMI
|
GJ-20-006-026-001/64
(Kathi )
|
1120006000NRG25210520240017574
|
21/05/2024
|
Goswami Bharatpuri Jethipuri
|
1120006WL001980
|
Goswami Bharatpuri Jethipuri
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243253599
|
|
BHARATPURI MANPURI GOSWAMI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
124
|
SAMI
|
GJ-20-006-026-001/64
(Kathi )
|
1120006000NRG25210520240017573
|
21/05/2024
|
Goswami Kantaben Jethipuri
|
1120006WL001980
|
Goswami Kantaben Jethipuri
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243253598
|
|
MRS KANTABEN MANPURI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMI
|
GJ-20-006-026-001/64
(Kathi )
|
1120006000NRG25210520240017575
|
21/05/2024
|
Goswami Manpuri Jethipuri
|
1120006WL001980
|
Goswami Manpuri Jethipuri
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243253561
|
|
MANPURI JETHIPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SAMI
|
GJ-20-006-026-001/67
(Kathi )
|
1120006000NRG25210520240017579
|
21/05/2024
|
Raval krishnaben vibhabhai
|
1120006WL001980
|
Raval krishnaben vibhabhai
|
00415
|
SBIN0011026
|
777
|
777
|
Processed
|
23/05/2024
|
|
4243253639
|
|
MISS KRISHNABEN VIBHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMI
|
GJ-20-006-026-001/67
(Kathi )
|
1120006000NRG25210520240017577
|
21/05/2024
|
Raval ribhabhai dhanabhai
|
1120006WL001980
|
Raval ribhabhai dhanabhai
|
00415
|
SBIN0011026
|
777
|
777
|
Processed
|
23/05/2024
|
|
4243253637
|
|
MR RIBHABHAI DHANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMI
|
GJ-20-006-026-001/67
(Kathi )
|
1120006000NRG25210520240017576
|
21/05/2024
|
Raval Saviben Ribhabhai
|
1120006WL001980
|
Raval Saviben Ribhabhai
|
00415
|
SBIN0011026
|
777
|
777
|
Processed
|
23/05/2024
|
|
4243253636
|
|
MISS SAVITABEN RIBHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMI
|
GJ-20-006-026-001/67
(Kathi )
|
1120006000NRG25210520240017578
|
21/05/2024
|
Raval vinubhai vibhabhai
|
1120006WL001980
|
Raval vinubhai vibhabhai
|
00415
|
SBIN0011026
|
777
|
777
|
Processed
|
23/05/2024
|
|
4243253638
|
|
MR RAVAL VINUBHAI VIBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMI
|
GJ-20-006-026-001/69
(Kathi )
|
1120006000NRG25210520240017580
|
21/05/2024
|
Raval Satiben Amrutbhai
|
1120006WL001980
|
Raval Satiben Amrutbhai
|
00415
|
SBIN0011026
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243253579
|
|
MRS RAVAL SATIBEN AMRATBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMI
|
GJ-20-006-026-001/72-C
(Kathi )
|
1120006000NRG25210520240017581
|
21/05/2024
|
MAKVANA VAJABHAI SOMABHAI
|
1120006WL001980
|
MAKVANA VAJABHAI SOMABHAI
|
00415
|
SBIN0011026
|
854
|
854
|
Processed
|
23/05/2024
|
|
4243253680
|
|
MR VAJABHAI SOMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMI
|
GJ-20-006-026-001/72-C
(Kathi )
|
1120006000NRG25210520240017583
|
21/05/2024
|
MNJUBEN
|
1120006WL001980
|
MNJUBEN
|
00415
|
SBIN0011026
|
854
|
854
|
Processed
|
23/05/2024
|
|
4243253681
|
|
MS MANJULABEN VAJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMI
|
GJ-20-006-026-001/72-C
(Kathi )
|
1120006000NRG25210520240017582
|
21/05/2024
|
NANUBEN
|
1120006WL001980
|
NANUBEN
|
00415
|
SBIN0011026
|
854
|
854
|
Processed
|
23/05/2024
|
|
4243253655
|
|
MISS NANUBEN VAJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMI
|
GJ-20-006-026-001/73
(Kathi )
|
1120006000NRG25210520240017584
|
21/05/2024
|
Bajaniya Shantiben Hamirbhai
|
1120006WL001980
|
Bajaniya Shantiben Hamirbhai
|
00415
|
SBIN0011026
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4243253612
|
|
MISS SHANTABEN HAMIRBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMI
|
GJ-20-006-026-001/74
(Kathi )
|
1120006000NRG25210520240017585
|
21/05/2024
|
Jayantibhai
|
1120006WL001980
|
Jayantibhai
|
00415
|
SBIN0011026
|
1694
|
1694
|
Processed
|
23/05/2024
|
|
4243253623
|
|
MR JAYNTIBHAI RATUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMI
|
GJ-20-006-026-001/76
(Kathi )
|
1120006000NRG25210520240017588
|
21/05/2024
|
CHAWDA RAMILABEN MANUBHAI
|
1120006WL001980
|
CHAWDA RAMILABEN MANUBHAI
|
00415
|
SBIN0011026
|
1428
|
1428
|
Processed
|
23/05/2024
|
|
4243253679
|
|
CHAVDA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAMI
|
GJ-20-006-026-001/77
(Kathi )
|
1120006000NRG25210520240017589
|
21/05/2024
|
MAKWANA RAJNISHBHAI BHAGVANBHAI
|
1120006WL001980
|
MAKWANA RAJNISHBHAI BHAGVANBHAI
|
00415
|
SBIN0011026
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243253654
|
|
MR MAKWNA RAJANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMI
|
GJ-20-006-026-001/79
(Kathi )
|
1120006000NRG25210520240017590
|
21/05/2024
|
MAKWANA MAHESHBHAI JESANGBHAI
|
1120006WL001980
|
MAKWANA MAHESHBHAI JESANGBHAI
|
00415
|
SBIN0011026
|
1449
|
1449
|
Processed
|
23/05/2024
|
|
4243253671
|
|
MR MAKAVANA MAHESHBHAI JESANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132260
|
132260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138287
|
138287
|
|
|
|
|
|
|
|