|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMI
|
GJ-20-006-078-001/86
(Vaghpura )
|
1120006000NRG25290420240006540
|
29/04/2024
|
Thakor Kantiji Gugaji
|
1120006WL000885
|
Thakor Kantiji Gugaji
|
00032
|
UTIB0001426
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965523
|
|
KANTIBHAI GUGABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-078-001/1
(Vaghpura )
|
1120006000NRG25290420240006383
|
29/04/2024
|
Thakor Lilaben Madevji
|
1120006WL000885
|
Thakor Lilaben Madevji
|
00045
|
BARB0DBSAMI
|
1736
|
1736
|
Processed
|
03/05/2024
|
|
3543965531
|
|
LILABEN MADEVJI THAK
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-078-001/10
(Vaghpura )
|
1120006000NRG25290420240006384
|
29/04/2024
|
thakor jiviben bhupataji
|
1120006WL000885
|
thakor jiviben bhupataji
|
00045
|
BARB0DBSAMI
|
1533
|
1533
|
Processed
|
03/05/2024
|
|
3543965510
|
|
MRS JIVUBEN BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMI
|
GJ-20-006-078-001/112
(Vaghpura )
|
1120006000NRG25290420240006389
|
29/04/2024
|
thakor shubhiben Ramaji
|
1120006WL000885
|
thakor shubhiben Ramaji
|
00045
|
BARB0DBSAMI
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543965508
|
|
SUBHIBEN RAMABHAI TH
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-078-001/114
(Vaghpura )
|
1120006000NRG25290420240006392
|
29/04/2024
|
AKSHAYKUMAR
|
1120006WL000885
|
AKSHAYKUMAR
|
00045
|
BARB0DBSAMI
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543965445
|
|
AKSHAY HASAMUKHJI TH
|
BANK OF BARODA(606985)
|
|
6
|
SAMI
|
GJ-20-006-078-001/114
(Vaghpura )
|
1120006000NRG25290420240006390
|
29/04/2024
|
thakor Hashamukhji bhudaraji
|
1120006WL000885
|
thakor Hashamukhji bhudaraji
|
00045
|
BARB0DBSAMI
|
2187
|
2187
|
Processed
|
03/05/2024
|
|
3543965480
|
|
HASAMUKHBHAI BHUDARB
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-078-001/114
(Vaghpura )
|
1120006000NRG25290420240006391
|
29/04/2024
|
thakor kaliben Hashamukhaji
|
1120006WL000885
|
thakor kaliben Hashamukhaji
|
00045
|
BARB0DBSAMI
|
2187
|
2187
|
Processed
|
03/05/2024
|
|
3543965505
|
|
KALIBEN HASAMUKHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-078-001/116
(Vaghpura )
|
1120006000NRG25290420240006393
|
29/04/2024
|
thakor madhuji manaji
|
1120006WL000885
|
thakor madhuji manaji
|
00045
|
BARB0DBSAMI
|
1863
|
1863
|
Processed
|
03/05/2024
|
|
3543965456
|
|
MADHUBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
9
|
SAMI
|
GJ-20-006-078-001/119
(Vaghpura )
|
1120006000NRG25290420240006395
|
29/04/2024
|
thakor jilaji mohanji
|
1120006WL000885
|
thakor jilaji mohanji
|
00045
|
BARB0DBSAMI
|
2106
|
2106
|
Processed
|
03/05/2024
|
|
3543965504
|
|
THAKOR JILABHAI MOHA
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-078-001/119
(Vaghpura )
|
1120006000NRG25290420240006396
|
29/04/2024
|
thakor madhiben jilaji
|
1120006WL000885
|
thakor madhiben jilaji
|
00045
|
BARB0DBSAMI
|
2106
|
2106
|
Processed
|
03/05/2024
|
|
3543965488
|
|
THAKOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
11
|
SAMI
|
GJ-20-006-078-001/120-D
(Vaghpura )
|
1120006000NRG25290420240006400
|
29/04/2024
|
Thakor Geetaben Ranchhod
|
1120006WL000885
|
Thakor Geetaben Ranchhod
|
00045
|
BARB0DBSAMI
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
3543965494
|
|
THAKOR GITABEN RANCH
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-078-001/120-D
(Vaghpura )
|
1120006000NRG25290420240006399
|
29/04/2024
|
Thakor Ranchhod Chuda
|
1120006WL000885
|
Thakor Ranchhod Chuda
|
00045
|
BARB0DBSAMI
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
3543965455
|
|
GIRISH(G)RANCHODBHAICHUDA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-078-001/13
(Vaghpura )
|
1120006000NRG25290420240006402
|
29/04/2024
|
THAKOR KHETAJI POONAJI
|
1120006WL000885
|
THAKOR KHETAJI POONAJI
|
00045
|
BARB0DBSAMI
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3543965443
|
|
KHETAJI PUNAJI THAKO
|
BANK OF BARODA(606985)
|
|
14
|
SAMI
|
GJ-20-006-078-001/164-D
(Vaghpura )
|
1120006000NRG25290420240006406
|
29/04/2024
|
Thakor Popat Bhathi
|
1120006WL000885
|
Thakor Popat Bhathi
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965501
|
|
MR POPATJI BHATHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-078-001/165-D
(Vaghpura )
|
1120006000NRG25290420240006407
|
29/04/2024
|
Thakor Kantiji Kesha
|
1120006WL000885
|
Thakor Kantiji Kesha
|
00045
|
BARB0DBSAMI
|
1863
|
1863
|
Processed
|
03/05/2024
|
|
3543965526
|
|
THAKOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMI
|
GJ-20-006-078-001/17
(Vaghpura )
|
1120006000NRG25290420240006411
|
29/04/2024
|
thakor hariji ladhuji
|
1120006WL000885
|
thakor hariji ladhuji
|
00045
|
BARB0DBSAMI
|
1728
|
1728
|
Processed
|
03/05/2024
|
|
3543965511
|
|
THAKOR HARIJI LADHUJ
|
BANK OF BARODA(606985)
|
|
17
|
SAMI
|
GJ-20-006-078-001/17
(Vaghpura )
|
1120006000NRG25290420240006412
|
29/04/2024
|
thakor shaviben hariji
|
1120006WL000885
|
thakor shaviben hariji
|
00045
|
BARB0DBSAMI
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965458
|
|
SAVITABEN HARIBHAI T
|
BANK OF BARODA(606985)
|
|
18
|
SAMI
|
GJ-20-006-078-001/180-D
(Vaghpura )
|
1120006000NRG25290420240006413
|
29/04/2024
|
THAKOR BALADEVBHAI
|
1120006WL000885
|
THAKOR BALADEVBHAI
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965460
|
|
BALDEVJI MAHADEVJI T
|
BANK OF BARODA(606985)
|
|
19
|
SAMI
|
GJ-20-006-078-001/181
(Vaghpura )
|
1120006000NRG25290420240006415
|
29/04/2024
|
Rabari Jahuben
|
1120006WL000885
|
Rabari Jahuben
|
00045
|
BARB0DBSAMI
|
1863
|
1863
|
Processed
|
03/05/2024
|
|
3543965465
|
|
SHANKARBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
20
|
SAMI
|
GJ-20-006-078-001/181
(Vaghpura )
|
1120006000NRG25290420240006414
|
29/04/2024
|
RABARI SANKARBHAI MELABHAI
|
1120006WL000885
|
RABARI SANKARBHAI MELABHAI
|
00045
|
BARB0DBSAMI
|
1863
|
1863
|
Processed
|
03/05/2024
|
|
3543965464
|
|
SHANKARBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAMI
|
GJ-20-006-078-001/183
(Vaghpura )
|
1120006000NRG25290420240006416
|
29/04/2024
|
THAKOR LABHU
|
1120006WL000885
|
THAKOR LABHU
|
00045
|
BARB0DBSAMI
|
2034
|
2034
|
Processed
|
03/05/2024
|
|
3543965442
|
|
LABHUBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SAMI
|
GJ-20-006-078-001/197
(Vaghpura )
|
1120006000NRG25290420240006418
|
29/04/2024
|
Thakor Ajubhai
|
1120006WL000885
|
Thakor Ajubhai
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965496
|
|
AJUBHAI VIRBHANJI TH
|
BANK OF BARODA(606985)
|
|
23
|
SAMI
|
GJ-20-006-078-001/203-B
(Vaghpura )
|
1120006000NRG25290420240006422
|
29/04/2024
|
rajuben
|
1120006WL000885
|
rajuben
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965472
|
|
THAKOR RAJUBEN
|
BANK OF BARODA(606985)
|
|
24
|
SAMI
|
GJ-20-006-078-001/203-B
(Vaghpura )
|
1120006000NRG25290420240006421
|
29/04/2024
|
sami
|
1120006WL000885
|
sami
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965474
|
|
THAKOR AJUJI
|
BANK OF BARODA(606985)
|
|
25
|
SAMI
|
GJ-20-006-078-001/215-B
(Vaghpura )
|
1120006000NRG25290420240006423
|
29/04/2024
|
Hira daju
|
1120006WL000885
|
Hira daju
|
00045
|
BARB0DBSAMI
|
1971
|
1971
|
Processed
|
03/05/2024
|
|
3543965509
|
|
THAKOR HIRABHAI
|
BANK OF BARODA(606985)
|
|
26
|
SAMI
|
GJ-20-006-078-001/216-B
(Vaghpura )
|
1120006000NRG25290420240006424
|
29/04/2024
|
Amraji gadaji
|
1120006WL000885
|
Amraji gadaji
|
00045
|
BARB0DBSAMI
|
2196
|
2196
|
Processed
|
03/05/2024
|
|
3543965528
|
|
AMARAJI GANDAJI THAK
|
BANK OF BARODA(606985)
|
|
27
|
SAMI
|
GJ-20-006-078-001/223
(Vaghpura )
|
1120006000NRG25290420240006432
|
29/04/2024
|
Thakor Gitaben
|
1120006WL000885
|
Thakor Gitaben
|
00045
|
BARB0DBSAMI
|
1962
|
1962
|
Processed
|
03/05/2024
|
|
3543965527
|
|
GEETABEN PRABHUJI TH
|
BANK OF BARODA(606985)
|
|
28
|
SAMI
|
GJ-20-006-078-001/223
(Vaghpura )
|
1120006000NRG25290420240006431
|
29/04/2024
|
Thakor Prabhu
|
1120006WL000885
|
Thakor Prabhu
|
00045
|
BARB0DBSAMI
|
1962
|
1962
|
Processed
|
03/05/2024
|
|
3543965467
|
|
PRABHUJI BALUJI THAK
|
BANK OF BARODA(606985)
|
|
29
|
SAMI
|
GJ-20-006-078-001/225
(Vaghpura )
|
1120006000NRG25290420240006434
|
29/04/2024
|
Thakor Muktaben
|
1120006WL000885
|
Thakor Muktaben
|
00045
|
BARB0DBSAMI
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
3543965461
|
|
MUKTABEN VAJABHAI TH
|
BANK OF BARODA(606985)
|
|
30
|
SAMI
|
GJ-20-006-078-001/225
(Vaghpura )
|
1120006000NRG25290420240006433
|
29/04/2024
|
Thakor Vajabhai
|
1120006WL000885
|
Thakor Vajabhai
|
00045
|
BARB0DBSAMI
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
3543965498
|
|
VAJABHAI DHARSHIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SAMI
|
GJ-20-006-078-001/227
(Vaghpura )
|
1120006000NRG25290420240006435
|
29/04/2024
|
thakor vinu
|
1120006WL000885
|
thakor vinu
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965516
|
|
THAKOR VINUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SAMI
|
GJ-20-006-078-001/228
(Vaghpura )
|
1120006000NRG25290420240006437
|
29/04/2024
|
thakor ratanben
|
1120006WL000885
|
thakor ratanben
|
00045
|
BARB0DBSAMI
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3543965486
|
|
MRS RATANBEN JALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-078-001/237
(Vaghpura )
|
1120006000NRG25290420240006440
|
29/04/2024
|
Rabari Harkhuben
|
1120006WL000885
|
Rabari Harkhuben
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965463
|
|
HARAKHUBEN LEMBABHAI
|
BANK OF BARODA(606985)
|
|
34
|
SAMI
|
GJ-20-006-078-001/245
(Vaghpura )
|
1120006000NRG25290420240006444
|
29/04/2024
|
Thakor Kanchanben
|
1120006WL000885
|
Thakor Kanchanben
|
00045
|
BARB0DBSAMI
|
1899
|
1899
|
Processed
|
03/05/2024
|
|
3543965470
|
|
KANCHANBEN LABHUJI T
|
BANK OF BARODA(606985)
|
|
35
|
SAMI
|
GJ-20-006-078-001/253
(Vaghpura )
|
1120006000NRG25290420240006445
|
29/04/2024
|
Thakor Pratapbhai
|
1120006WL000885
|
Thakor Pratapbhai
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965499
|
|
PRATAPBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
36
|
SAMI
|
GJ-20-006-078-001/255
(Vaghpura )
|
1120006000NRG25290420240006446
|
29/04/2024
|
Thakor Prahaladbhai
|
1120006WL000885
|
Thakor Prahaladbhai
|
00045
|
BARB0DBSAMI
|
1665
|
1665
|
Processed
|
03/05/2024
|
|
3543965478
|
|
THAKOR PRAHALADJI
|
BANK OF BARODA(606985)
|
|
37
|
SAMI
|
GJ-20-006-078-001/264
(Vaghpura )
|
1120006000NRG25290420240006451
|
29/04/2024
|
Thakor Radhaben
|
1120006WL000885
|
Thakor Radhaben
|
00045
|
BARB0DBSAMI
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543965506
|
|
RADHABEN VIRABHAI TH
|
BANK OF BARODA(606985)
|
|
38
|
SAMI
|
GJ-20-006-078-001/264
(Vaghpura )
|
1120006000NRG25290420240006450
|
29/04/2024
|
Thakor Virambhai
|
1120006WL000885
|
Thakor Virambhai
|
00045
|
BARB0DBSAMI
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543965525
|
|
VIRAMBHAI CHUNDABHAI
|
BANK OF BARODA(606985)
|
|
39
|
SAMI
|
GJ-20-006-078-001/27
(Vaghpura )
|
1120006000NRG25290420240006452
|
29/04/2024
|
sami
|
1120006WL000885
|
sami
|
00045
|
BARB0DBSAMI
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543965517
|
|
THAKOR HIRAJI
|
BANK OF BARODA(606985)
|
|
40
|
SAMI
|
GJ-20-006-078-001/27
(Vaghpura )
|
1120006000NRG25290420240006453
|
29/04/2024
|
thakor Lilaben Hiraji
|
1120006WL000885
|
thakor Lilaben Hiraji
|
00045
|
BARB0DBSAMI
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543965518
|
|
LILABEN HIRABHAI THA
|
BANK OF BARODA(606985)
|
|
41
|
SAMI
|
GJ-20-006-078-001/276
(Vaghpura )
|
1120006000NRG25290420240006454
|
29/04/2024
|
thakor jiluji kanuji
|
1120006WL000885
|
thakor jiluji kanuji
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965482
|
|
JILUBHAI KANUBHAI TH
|
BANK OF BARODA(606985)
|
|
42
|
SAMI
|
GJ-20-006-078-001/293
(Vaghpura )
|
1120006000NRG25290420240006460
|
29/04/2024
|
thakor kaliben
|
1120006WL000885
|
thakor kaliben
|
00045
|
BARB0DBSAMI
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3543965457
|
|
KALIBEN MAHADEVJI TH
|
BANK OF BARODA(606985)
|
|
43
|
SAMI
|
GJ-20-006-078-001/293
(Vaghpura )
|
1120006000NRG25290420240006459
|
29/04/2024
|
thakor madevbhai lakhabhai
|
1120006WL000885
|
thakor madevbhai lakhabhai
|
00045
|
BARB0DBSAMI
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3543965495
|
|
MAHADEVJI LAKHAJI TH
|
BANK OF BARODA(606985)
|
|
44
|
SAMI
|
GJ-20-006-078-001/295
(Vaghpura )
|
1120006000NRG25290420240006462
|
29/04/2024
|
thakor baluben pamaji
|
1120006WL000885
|
thakor baluben pamaji
|
00045
|
BARB0DBSAMI
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3543965477
|
|
BALUBEN PARAMAJI THA
|
BANK OF BARODA(606985)
|
|
45
|
SAMI
|
GJ-20-006-078-001/295
(Vaghpura )
|
1120006000NRG25290420240006461
|
29/04/2024
|
thakor pamabhai jagabhai
|
1120006WL000885
|
thakor pamabhai jagabhai
|
00045
|
BARB0DBSAMI
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3543965497
|
|
PARMABHAI JAGABHAI T
|
BANK OF BARODA(606985)
|
|
46
|
SAMI
|
GJ-20-006-078-001/311
(Vaghpura )
|
1120006000NRG25290420240006470
|
29/04/2024
|
thakor jagiben sanjaybhai
|
1120006WL000885
|
thakor jagiben sanjaybhai
|
00045
|
BARB0DBSAMI
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3543965493
|
|
JAGIBEN SANJAYBHAI T
|
BANK OF BARODA(606985)
|
|
47
|
SAMI
|
GJ-20-006-078-001/317
(Vaghpura )
|
1120006000NRG25290420240006474
|
29/04/2024
|
bhangi somabhai ravabhai
|
1120006WL000885
|
bhangi somabhai ravabhai
|
00045
|
BARB0DBSAMI
|
1881
|
1881
|
Processed
|
03/05/2024
|
|
3543965491
|
|
SOMABHAI RAVABHAI BH
|
BANK OF BARODA(606985)
|
|
48
|
SAMI
|
GJ-20-006-078-001/32
(Vaghpura )
|
1120006000NRG25290420240006475
|
29/04/2024
|
sami
|
1120006WL000885
|
sami
|
00045
|
BARB0DBSAMI
|
1539
|
1539
|
Processed
|
03/05/2024
|
|
3543965487
|
|
KANJIBHAI DAJUBHAI T
|
BANK OF BARODA(606985)
|
|
49
|
SAMI
|
GJ-20-006-078-001/32
(Vaghpura )
|
1120006000NRG25290420240006476
|
29/04/2024
|
thakor manuji dajuji
|
1120006WL000885
|
thakor manuji dajuji
|
00045
|
BARB0DBSAMI
|
1539
|
1539
|
Processed
|
03/05/2024
|
|
3543965484
|
|
THAKOR MANUBHAI DAJU
|
BANK OF BARODA(606985)
|
|
50
|
SAMI
|
GJ-20-006-078-001/324
(Vaghpura )
|
1120006000NRG25290420240006479
|
29/04/2024
|
thakor jagiben rameshbhai
|
1120006WL000885
|
thakor jagiben rameshbhai
|
00045
|
BARB0DBSAMI
|
1125
|
1125
|
Processed
|
03/05/2024
|
|
3543965492
|
|
THAKOR JAGIBEN RAMES
|
BANK OF BARODA(606985)
|
|
51
|
SAMI
|
GJ-20-006-078-001/325
(Vaghpura )
|
1120006000NRG25290420240006480
|
29/04/2024
|
thakor bharatbhai govindbhai
|
1120006WL000885
|
thakor bharatbhai govindbhai
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965524
|
|
THAKOR BHARATJI GOVI
|
BANK OF BARODA(606985)
|
|
52
|
SAMI
|
GJ-20-006-078-001/328
(Vaghpura )
|
1120006000NRG25290420240006482
|
29/04/2024
|
thakor jamanaben
|
1120006WL000885
|
thakor jamanaben
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965469
|
|
JAMANABEN VINUBHAI T
|
BANK OF BARODA(606985)
|
|
53
|
SAMI
|
GJ-20-006-078-001/328
(Vaghpura )
|
1120006000NRG25290420240006481
|
29/04/2024
|
THAKOR VINODBHAI HARIBHAI
|
1120006WL000885
|
THAKOR VINODBHAI HARIBHAI
|
00045
|
BARB0DBSAMI
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965453
|
|
MR VINUBHAI HARIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMI
|
GJ-20-006-078-001/33-D
(Vaghpura )
|
1120006000NRG25290420240006485
|
29/04/2024
|
Bajaniya Bhavesh
|
1120006WL000885
|
Bajaniya Bhavesh
|
00045
|
BARB0DBSAMI
|
1962
|
1962
|
Processed
|
03/05/2024
|
|
3543965519
|
|
BAJANIYA BHAVESHKUMA
|
BANK OF BARODA(606985)
|
|
55
|
SAMI
|
GJ-20-006-078-001/336
(Vaghpura )
|
1120006000NRG25290420240006490
|
29/04/2024
|
THAKOR SONABHAI BUPATBHAI
|
1120006WL000885
|
THAKOR SONABHAI BUPATBHAI
|
00045
|
BARB0DBSAMI
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3543965500
|
|
MR SONAJI BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMI
|
GJ-20-006-078-001/336
(Vaghpura )
|
1120006000NRG25290420240006491
|
29/04/2024
|
THINIBEN
|
1120006WL000885
|
THINIBEN
|
00045
|
BARB0DBSAMI
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3543965473
|
|
MRS TINIBEN SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMI
|
GJ-20-006-078-001/350
(Vaghpura )
|
1120006000NRG25290420240006496
|
29/04/2024
|
thakor santiben madevji
|
1120006WL000885
|
thakor santiben madevji
|
00045
|
BARB0DBSAMI
|
1863
|
1863
|
Processed
|
03/05/2024
|
|
3543965448
|
|
SHANTIBEN MADEVJI TH
|
BANK OF BARODA(606985)
|
|
58
|
SAMI
|
GJ-20-006-078-001/353
(Vaghpura )
|
1120006000NRG25290420240006498
|
29/04/2024
|
Thakor Chamapaben Talaji
|
1120006WL000885
|
Thakor Chamapaben Talaji
|
00045
|
BARB0DBSAMI
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543965446
|
|
CHAMPABEN TALAJI THA
|
BANK OF BARODA(606985)
|
|
59
|
SAMI
|
GJ-20-006-078-001/358
(Vaghpura )
|
1120006000NRG25290420240006499
|
29/04/2024
|
Thakor Bhikhabhai Amthubhai
|
1120006WL000885
|
Thakor Bhikhabhai Amthubhai
|
00045
|
BARB0DBSAMI
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543965507
|
|
BHIKHABHAI AMTHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
60
|
SAMI
|
GJ-20-006-078-001/361
(Vaghpura )
|
1120006000NRG25290420240006501
|
29/04/2024
|
Thakor Bakulji Ranaji
|
1120006WL000885
|
Thakor Bakulji Ranaji
|
00045
|
BARB0DBSAMI
|
1899
|
1899
|
Processed
|
03/05/2024
|
|
3543965490
|
|
THAKOR BAKULBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SAMI
|
GJ-20-006-078-001/361
(Vaghpura )
|
1120006000NRG25290420240006500
|
29/04/2024
|
Thakor Ranaji D
|
1120006WL000885
|
Thakor Ranaji D
|
00045
|
BARB0DBSAMI
|
1899
|
1899
|
Processed
|
03/05/2024
|
|
3543965447
|
|
RANAJI DALUJI THAKOR
|
BANK OF BARODA(606985)
|
|
62
|
SAMI
|
GJ-20-006-078-001/37
(Vaghpura )
|
1120006000NRG25290420240006502
|
29/04/2024
|
thakor lilaben naranji
|
1120006WL000885
|
thakor lilaben naranji
|
00045
|
BARB0DBSAMI
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3543965520
|
|
MRS LILABEN NARANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMI
|
GJ-20-006-078-001/373
(Vaghpura )
|
1120006000NRG25290420240006505
|
29/04/2024
|
Thakor Hinaben Narsangbhai
|
1120006WL000885
|
Thakor Hinaben Narsangbhai
|
00045
|
BARB0DBSAMI
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3543965514
|
|
THAKOR HINABEN NARSA
|
BANK OF BARODA(606985)
|
|
64
|
SAMI
|
GJ-20-006-078-001/373
(Vaghpura )
|
1120006000NRG25290420240006504
|
29/04/2024
|
Thakor Narsangbhai Sonaji
|
1120006WL000885
|
Thakor Narsangbhai Sonaji
|
00045
|
BARB0DBSAMI
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3543965515
|
|
THAKOR NARSANGBHAI S
|
BANK OF BARODA(606985)
|
|
65
|
SAMI
|
GJ-20-006-078-001/403
(Vaghpura )
|
1120006000NRG25290420240006508
|
29/04/2024
|
GAJRABEN
|
1120006WL000885
|
GAJRABEN
|
00045
|
BARB0DBSAMI
|
1305
|
1305
|
Processed
|
03/05/2024
|
|
3543965489
|
|
THAKOR GAJARABEN WAG
|
BANK OF BARODA(606985)
|
|
66
|
SAMI
|
GJ-20-006-078-001/416
(Vaghpura )
|
1120006000NRG25290420240006512
|
29/04/2024
|
Thakor karshan Samjibhai
|
1120006WL000885
|
Thakor karshan Samjibhai
|
00045
|
BARB0DBSAMI
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543965512
|
|
KARSHANBHAI SHAMAJIB
|
BANK OF BARODA(606985)
|
|
67
|
SAMI
|
GJ-20-006-078-001/433
(Vaghpura )
|
1120006000NRG25290420240006516
|
29/04/2024
|
Thakor Ramilaben Vishnuji
|
1120006WL000885
|
Thakor Ramilaben Vishnuji
|
00045
|
BARB0DBSAMI
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543965476
|
|
RAMILABEN VISHNUJI T
|
BANK OF BARODA(606985)
|
|
68
|
SAMI
|
GJ-20-006-078-001/433
(Vaghpura )
|
1120006000NRG25290420240006515
|
29/04/2024
|
Thakor Vishnuji Hariji
|
1120006WL000885
|
Thakor Vishnuji Hariji
|
00045
|
BARB0DBSAMI
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543965483
|
|
VISHNUJI HARIJI THAK
|
BANK OF BARODA(606985)
|
|
69
|
SAMI
|
GJ-20-006-078-001/434
(Vaghpura )
|
1120006000NRG25290420240006517
|
29/04/2024
|
Thakor Bachuji Hariji
|
1120006WL000885
|
Thakor Bachuji Hariji
|
00045
|
BARB0DBSAMI
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543965466
|
|
ACHUJI HARIJI THAKO
|
BANK OF BARODA(606985)
|
|
70
|
SAMI
|
GJ-20-006-078-001/45
(Vaghpura )
|
1120006000NRG25290420240006521
|
29/04/2024
|
thakor Babuji shivaji
|
1120006WL000885
|
thakor Babuji shivaji
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965449
|
|
THAKOR BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SAMI
|
GJ-20-006-078-001/46
(Vaghpura )
|
1120006000NRG25290420240006522
|
29/04/2024
|
thakor kadavaji gugaji
|
1120006WL000885
|
thakor kadavaji gugaji
|
00045
|
BARB0DBSAMI
|
1917
|
1917
|
Processed
|
03/05/2024
|
|
3543965475
|
|
KADAVABHAI GUGABHAI
|
BANK OF BARODA(606985)
|
|
72
|
SAMI
|
GJ-20-006-078-001/46
(Vaghpura )
|
1120006000NRG25290420240006523
|
29/04/2024
|
thakor shardaben kadavaji
|
1120006WL000885
|
thakor shardaben kadavaji
|
00045
|
BARB0DBSAMI
|
1917
|
1917
|
Processed
|
03/05/2024
|
|
3543965452
|
|
SHARDABEN KADVAJI TH
|
BANK OF BARODA(606985)
|
|
73
|
SAMI
|
GJ-20-006-078-001/49
(Vaghpura )
|
1120006000NRG25290420240006524
|
29/04/2024
|
thakor Naranaji Ravatji
|
1120006WL000885
|
thakor Naranaji Ravatji
|
00045
|
BARB0DBSAMI
|
1854
|
1854
|
Processed
|
03/05/2024
|
|
3543965454
|
|
NARANBHAI RAVATBHAI
|
BANK OF BARODA(606985)
|
|
74
|
SAMI
|
GJ-20-006-078-001/5
(Vaghpura )
|
1120006000NRG25290420240006525
|
29/04/2024
|
thakor kaluji jaguji
|
1120006WL000885
|
thakor kaluji jaguji
|
00045
|
BARB0DBSAMI
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543965459
|
|
MR THAKOR KALABHAI JAGUJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMI
|
GJ-20-006-078-001/52
(Vaghpura )
|
1120006000NRG25290420240006529
|
29/04/2024
|
thakor Labhuben praladaji
|
1120006WL000885
|
thakor Labhuben praladaji
|
00045
|
BARB0DBSAMI
|
1611
|
1611
|
Processed
|
03/05/2024
|
|
3543965462
|
|
LABHUBEN PRAHALADBHA
|
BANK OF BARODA(606985)
|
|
76
|
SAMI
|
GJ-20-006-078-001/62-A
(Vaghpura )
|
1120006000NRG25290420240006530
|
29/04/2024
|
Thakor Nimuben Shankarji
|
1120006WL000885
|
Thakor Nimuben Shankarji
|
00045
|
BARB0DBSAMI
|
2052
|
2052
|
Processed
|
03/05/2024
|
|
3543965468
|
|
NIMUBEN SHANKARAJI T
|
BANK OF BARODA(606985)
|
|
77
|
SAMI
|
GJ-20-006-078-001/63
(Vaghpura )
|
1120006000NRG25290420240006531
|
29/04/2024
|
thakor madevji shaganji
|
1120006WL000885
|
thakor madevji shaganji
|
00045
|
BARB0DBSAMI
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3543965521
|
|
THAKOR MAHADEVJI
|
BANK OF BARODA(606985)
|
|
78
|
SAMI
|
GJ-20-006-078-001/66
(Vaghpura )
|
1120006000NRG25290420240006535
|
29/04/2024
|
thakor shagarben
|
1120006WL000885
|
thakor shagarben
|
00045
|
BARB0DBSAMI
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3543965513
|
|
MISS SAGARBEN MANSUKHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMI
|
GJ-20-006-078-001/77-A
(Vaghpura )
|
1120006000NRG25290420240006537
|
29/04/2024
|
Thakor Harchanji Punaji
|
1120006WL000885
|
Thakor Harchanji Punaji
|
00045
|
BARB0DBSAMI
|
1881
|
1881
|
Processed
|
03/05/2024
|
|
3543965451
|
|
HARSANJI PUNAJI THAK
|
BANK OF BARODA(606985)
|
|
80
|
SAMI
|
GJ-20-006-078-001/8-B
(Vaghpura )
|
1120006000NRG25290420240006538
|
29/04/2024
|
Thakor Satishkumar Ratilal
|
1120006WL000885
|
Thakor Satishkumar Ratilal
|
00045
|
BARB0DBSAMI
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543965444
|
|
SATISH RATILAL THAKO
|
BANK OF BARODA(606985)
|
|
81
|
SAMI
|
GJ-20-006-078-001/81
(Vaghpura )
|
1120006000NRG25290420240006539
|
29/04/2024
|
Rabari takuben Devabhai
|
1120006WL000885
|
Rabari takuben Devabhai
|
00045
|
BARB0DBSAMI
|
1827
|
1827
|
Processed
|
03/05/2024
|
|
3543965529
|
|
TANKUBEN DEVABHAI RA
|
BANK OF BARODA(606985)
|
|
82
|
SAMI
|
GJ-20-006-078-001/87
(Vaghpura )
|
1120006000NRG25290420240006541
|
29/04/2024
|
thakor Sankarbhai
|
1120006WL000885
|
thakor Sankarbhai
|
00045
|
BARB0DBSAMI
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3543965479
|
|
SHANKARBHAI SENDHAJI
|
BANK OF BARODA(606985)
|
|
83
|
SAMI
|
GJ-20-006-078-001/88
(Vaghpura )
|
1120006000NRG25290420240006542
|
29/04/2024
|
thakor Vashiben Kaluji
|
1120006WL000885
|
thakor Vashiben Kaluji
|
00045
|
BARB0DBSAMI
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543965502
|
|
VASIBEN KALUBHAI THA
|
BANK OF BARODA(606985)
|
|
84
|
SAMI
|
GJ-20-006-078-001/89
(Vaghpura )
|
1120006000NRG25290420240006543
|
29/04/2024
|
thakor dhiraji bhudaraji
|
1120006WL000885
|
thakor dhiraji bhudaraji
|
00045
|
BARB0DBSAMI
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543965485
|
|
DHIRABHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
85
|
SAMI
|
GJ-20-006-078-001/89
(Vaghpura )
|
1120006000NRG25290420240006544
|
29/04/2024
|
thakor Ramilaben dhiraji
|
1120006WL000885
|
thakor Ramilaben dhiraji
|
00045
|
BARB0DBSAMI
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965503
|
|
RAMILABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
86
|
SAMI
|
GJ-20-006-078-001/97
(Vaghpura )
|
1120006000NRG25290420240006547
|
29/04/2024
|
thakor Ramaji Lakhaji
|
1120006WL000885
|
thakor Ramaji Lakhaji
|
00045
|
BARB0DBSAMI
|
1332
|
1332
|
Processed
|
03/05/2024
|
|
3543965450
|
|
RAMAJI LAKHAJI THAKO
|
BANK OF BARODA(606985)
|
|
87
|
SAMI
|
GJ-20-006-078-001/99
(Vaghpura )
|
1120006000NRG25290420240006550
|
29/04/2024
|
BHARATKUMAR
|
1120006WL000885
|
BHARATKUMAR
|
00045
|
BARB0DBSAMI
|
1359
|
1359
|
Processed
|
03/05/2024
|
|
3543965471
|
|
MR BHARATKUMAR AJUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMI
|
GJ-20-006-078-001/99
(Vaghpura )
|
1120006000NRG25290420240006549
|
29/04/2024
|
thakor Ajuji maluji
|
1120006WL000885
|
thakor Ajuji maluji
|
00045
|
BARB0DBSAMI
|
1359
|
1359
|
Processed
|
03/05/2024
|
|
3543965530
|
|
MR AJUBHAI MALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156876
|
156876
|
|
|
|
|
|
|
|
|
89
|
SAMI
|
GJ-20-006-078-001/240
(Vaghpura )
|
1120006000NRG25290420240006441
|
29/04/2024
|
Thakor Bhikhabhai
|
1120006WL000885
|
Thakor Bhikhabhai
|
00045
|
BARB0HARIJX
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3543965481
|
|
BHIKHABHAI SAKTAJI T
|
BANK OF BARODA(606985)
|
|
90
|
SAMI
|
GJ-20-006-078-001/441
(Vaghpura )
|
1120006000NRG25290420240006520
|
29/04/2024
|
Rabari Ganeshbhai Ishwarbhai
|
1120006WL000885
|
Rabari Ganeshbhai Ishwarbhai
|
00045
|
BARB0HARIJX
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543965522
|
|
GANESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
91
|
SAMI
|
GJ-20-006-078-001/108
(Vaghpura )
|
1120006000NRG25290420240006386
|
29/04/2024
|
thakor Ravataji Virabhanji
|
1120006WL000885
|
thakor Ravataji Virabhanji
|
00057
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
03/05/2024
|
|
3543965535
|
|
RAVATJI VIRBHANBHAI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SAMI
|
GJ-20-006-078-001/228
(Vaghpura )
|
1120006000NRG25290420240006436
|
29/04/2024
|
thakor jilabhai
|
1120006WL000885
|
thakor jilabhai
|
00057
|
BARB0BGGBXX
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3543965532
|
|
JALAJI PRABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SAMI
|
GJ-20-006-078-001/242
(Vaghpura )
|
1120006000NRG25290420240006442
|
29/04/2024
|
Thakor Galiben
|
1120006WL000885
|
Thakor Galiben
|
00057
|
BARB0BGGBXX
|
1863
|
1863
|
Processed
|
03/05/2024
|
|
3543965438
|
|
GALIBEN KANUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SAMI
|
GJ-20-006-078-001/29
(Vaghpura )
|
1120006000NRG25290420240006457
|
29/04/2024
|
thakor kamuben bhupataji
|
1120006WL000885
|
thakor kamuben bhupataji
|
00057
|
BARB0BGGBXX
|
2034
|
2034
|
Processed
|
03/05/2024
|
|
3543965435
|
|
MS THAKOR KAMUBEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMI
|
GJ-20-006-078-001/324
(Vaghpura )
|
1120006000NRG25290420240006478
|
29/04/2024
|
thakor rameshbhai govindbhai
|
1120006WL000885
|
thakor rameshbhai govindbhai
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
03/05/2024
|
|
3543965437
|
|
RAMESHJI GOVINDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SAMI
|
GJ-20-006-078-001/33-D
(Vaghpura )
|
1120006000NRG25290420240006484
|
29/04/2024
|
Bajaniya Mala Khoda
|
1120006WL000885
|
Bajaniya Mala Khoda
|
00057
|
BARB0BGGBXX
|
1962
|
1962
|
Processed
|
03/05/2024
|
|
3543965441
|
|
MR BAJANIYA MALABHAUI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMI
|
GJ-20-006-078-001/440
(Vaghpura )
|
1120006000NRG25290420240006519
|
29/04/2024
|
Rabari Prabhatbhai Ishwarbhai
|
1120006WL000885
|
Rabari Prabhatbhai Ishwarbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543965422
|
|
RABARI PRABHATBHAI ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10777
|
10777
|
|
|
|
|
|
|
|
|
98
|
SAMI
|
GJ-20-006-078-001/320
(Vaghpura )
|
1120006000NRG25290420240006477
|
29/04/2024
|
thakor govindbhai kanajibhai
|
1120006WL000885
|
thakor govindbhai kanajibhai
|
00152
|
HDFC0000782
|
2232
|
2232
|
Processed
|
03/05/2024
|
|
3543965418
|
|
GOVINDJI KANJIBHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
99
|
SAMI
|
GJ-20-006-078-001/1
(Vaghpura )
|
1120006000NRG25290420240006382
|
29/04/2024
|
Madevji
|
1120006WL000885
|
Madevji
|
00415
|
SBIN0011026
|
1736
|
1736
|
Processed
|
03/05/2024
|
|
3543965396
|
|
MR MADEVJI ARJANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMI
|
GJ-20-006-078-001/10
(Vaghpura )
|
1120006000NRG25290420240006385
|
29/04/2024
|
thakor bala thakor baladevaji bhdevaji bhupataji
|
1120006WL000885
|
thakor bala thakor baladevaji bhdevaji bhupataji
|
00415
|
SBIN0011026
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3543965415
|
|
MR THAKOR BALDEVBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMI
|
GJ-20-006-078-001/111
(Vaghpura )
|
1120006000NRG25290420240006387
|
29/04/2024
|
thakor babuji shukhaji
|
1120006WL000885
|
thakor babuji shukhaji
|
00415
|
SBIN0011026
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3543965544
|
|
MR BABUBHAI SUKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMI
|
GJ-20-006-078-001/112
(Vaghpura )
|
1120006000NRG25290420240006388
|
29/04/2024
|
thakor Ramaji Dharashiji
|
1120006WL000885
|
thakor Ramaji Dharashiji
|
00415
|
SBIN0011026
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543965539
|
|
MR RAMABHAI DHARASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMI
|
GJ-20-006-078-001/116
(Vaghpura )
|
1120006000NRG25290420240006394
|
29/04/2024
|
thakor jethiben madhuji
|
1120006WL000885
|
thakor jethiben madhuji
|
00415
|
SBIN0011026
|
1863
|
1863
|
Processed
|
03/05/2024
|
|
3543965395
|
|
MR JETHIBEN VAGHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMI
|
GJ-20-006-078-001/12
(Vaghpura )
|
1120006000NRG25290420240006398
|
29/04/2024
|
Thakor Dashrathji Bhupatji
|
1120006WL000885
|
Thakor Dashrathji Bhupatji
|
00415
|
SBIN0011026
|
2214
|
2214
|
Processed
|
03/05/2024
|
|
3543965426
|
|
MR DASHARATHJI BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMI
|
GJ-20-006-078-001/12
(Vaghpura )
|
1120006000NRG25290420240006397
|
29/04/2024
|
thakor gitaben bhupataji
|
1120006WL000885
|
thakor gitaben bhupataji
|
00415
|
SBIN0011026
|
2214
|
2214
|
Processed
|
03/05/2024
|
|
3543965434
|
|
MRS GITABEN BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMI
|
GJ-20-006-078-001/143
(Vaghpura )
|
1120006000NRG25290420240006403
|
29/04/2024
|
BHANGI KAMA RAMA
|
1120006WL000885
|
BHANGI KAMA RAMA
|
00415
|
SBIN0011026
|
1971
|
1971
|
Processed
|
03/05/2024
|
|
3543965423
|
|
KAMABHAI RAMABHAI BH
|
BANK OF BARODA(606985)
|
|
107
|
SAMI
|
GJ-20-006-078-001/143
(Vaghpura )
|
1120006000NRG25290420240006404
|
29/04/2024
|
BHANGI MENABEN KAMA
|
1120006WL000885
|
BHANGI MENABEN KAMA
|
00415
|
SBIN0011026
|
1971
|
1971
|
Processed
|
03/05/2024
|
|
3543965424
|
|
MRS MENABEN KAMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMI
|
GJ-20-006-078-001/155
(Vaghpura )
|
1120006000NRG25290420240006405
|
29/04/2024
|
BHURABHAI
|
1120006WL000885
|
BHURABHAI
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965554
|
|
MR BHURABHAI MADEVBHAI THAKOT
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMI
|
GJ-20-006-078-001/169
(Vaghpura )
|
1120006000NRG25290420240006409
|
29/04/2024
|
THAKOR MANAJI KESAHJI
|
1120006WL000885
|
THAKOR MANAJI KESAHJI
|
00415
|
SBIN0011026
|
2061
|
2061
|
Processed
|
03/05/2024
|
|
3543965402
|
|
MR MANAJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMI
|
GJ-20-006-078-001/169
(Vaghpura )
|
1120006000NRG25290420240006410
|
29/04/2024
|
THAKOR MANSUKH KESAHJI
|
1120006WL000885
|
THAKOR MANSUKH KESAHJI
|
00415
|
SBIN0011026
|
2061
|
2061
|
Processed
|
03/05/2024
|
|
3543965403
|
|
MR MASHAJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMI
|
GJ-20-006-078-001/201-B
(Vaghpura )
|
1120006000NRG25290420240006419
|
29/04/2024
|
rabari eishvar mela
|
1120006WL000885
|
rabari eishvar mela
|
00415
|
SBIN0011026
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543965425
|
|
ISHVARBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
112
|
SAMI
|
GJ-20-006-078-001/202-B
(Vaghpura )
|
1120006000NRG25290420240006420
|
29/04/2024
|
pashiben
|
1120006WL000885
|
pashiben
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965555
|
|
MRS PASIBEN BHURABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMI
|
GJ-20-006-078-001/218
(Vaghpura )
|
1120006000NRG25290420240006426
|
29/04/2024
|
THAKOR GANGABHAI
|
1120006WL000885
|
THAKOR GANGABHAI
|
00415
|
SBIN0011026
|
515
|
515
|
Processed
|
03/05/2024
|
|
3543965399
|
|
THAKOR GANGABEN VALA
|
BANK OF BARODA(606985)
|
|
114
|
SAMI
|
GJ-20-006-078-001/218
(Vaghpura )
|
1120006000NRG25290420240006425
|
29/04/2024
|
THAKOR VALABHAI
|
1120006WL000885
|
THAKOR VALABHAI
|
00415
|
SBIN0011026
|
515
|
515
|
Processed
|
03/05/2024
|
|
3543965398
|
|
MR VALABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMI
|
GJ-20-006-078-001/220
(Vaghpura )
|
1120006000NRG25290420240006427
|
29/04/2024
|
Thakor Hari Bogha
|
1120006WL000885
|
Thakor Hari Bogha
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965552
|
|
HARIJI BOGAJI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SAMI
|
GJ-20-006-078-001/220
(Vaghpura )
|
1120006000NRG25290420240006428
|
29/04/2024
|
Thakor Savitaben
|
1120006WL000885
|
Thakor Savitaben
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965551
|
|
MRS SAVITABEN HARAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMI
|
GJ-20-006-078-001/221
(Vaghpura )
|
1120006000NRG25290420240006429
|
29/04/2024
|
Thakor NAnajibhai
|
1120006WL000885
|
Thakor NAnajibhai
|
00415
|
SBIN0011026
|
2223
|
2223
|
Rejected
|
03/05/2024
|
|
3543965432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SAMI
|
GJ-20-006-078-001/221
(Vaghpura )
|
1120006000NRG25290420240006430
|
29/04/2024
|
Thakor Ogiben
|
1120006WL000885
|
Thakor Ogiben
|
00415
|
SBIN0011026
|
2223
|
2223
|
Processed
|
03/05/2024
|
|
3543965553
|
|
MRS AMYBEN NANJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMI
|
GJ-20-006-078-001/23
(Vaghpura )
|
1120006000NRG25290420240006438
|
29/04/2024
|
thakor vikramaji bhupataji
|
1120006WL000885
|
thakor vikramaji bhupataji
|
00415
|
SBIN0011026
|
1917
|
1917
|
Processed
|
03/05/2024
|
|
3543965410
|
|
MR VIKRAMJI BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMI
|
GJ-20-006-078-001/234
(Vaghpura )
|
1120006000NRG25290420240006439
|
29/04/2024
|
KAlabhai
|
1120006WL000885
|
KAlabhai
|
00415
|
SBIN0011026
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3543965427
|
|
MR KALABHAI KANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMI
|
GJ-20-006-078-001/242
(Vaghpura )
|
1120006000NRG25290420240006443
|
29/04/2024
|
sami
|
1120006WL000885
|
sami
|
00415
|
SBIN0011026
|
1863
|
1863
|
Processed
|
03/05/2024
|
|
3543965430
|
|
MR THAKOR VISHNUBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMI
|
GJ-20-006-078-001/255
(Vaghpura )
|
1120006000NRG25290420240006447
|
29/04/2024
|
Thakor Kanchanben
|
1120006WL000885
|
Thakor Kanchanben
|
00415
|
SBIN0011026
|
1665
|
1665
|
Processed
|
03/05/2024
|
|
3543965416
|
|
Mrs. KACHANBEN BIJALBHAI VASANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
SAMI
|
GJ-20-006-078-001/260
(Vaghpura )
|
1120006000NRG25290420240006448
|
29/04/2024
|
Thakor Amaratbhai
|
1120006WL000885
|
Thakor Amaratbhai
|
00415
|
SBIN0011026
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3543965429
|
|
MR AMRATJI GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMI
|
GJ-20-006-078-001/260
(Vaghpura )
|
1120006000NRG25290420240006449
|
29/04/2024
|
Thakor Jayaben
|
1120006WL000885
|
Thakor Jayaben
|
00415
|
SBIN0011026
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3543965428
|
|
MISS JAYABEN AMRATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMI
|
GJ-20-006-078-001/277
(Vaghpura )
|
1120006000NRG25290420240006455
|
29/04/2024
|
thakor danabhai sivabhai
|
1120006WL000885
|
thakor danabhai sivabhai
|
00415
|
SBIN0011026
|
1908
|
1908
|
Processed
|
03/05/2024
|
|
3543965557
|
|
MR DANABHAI SIVAJEE THAKOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMI
|
GJ-20-006-078-001/277
(Vaghpura )
|
1120006000NRG25290420240006456
|
29/04/2024
|
thakor Radhaben danabhai
|
1120006WL000885
|
thakor Radhaben danabhai
|
00415
|
SBIN0011026
|
1908
|
1908
|
Processed
|
03/05/2024
|
|
3543965556
|
|
MRS RADHABEN DANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMI
|
GJ-20-006-078-001/29
(Vaghpura )
|
1120006000NRG25290420240006458
|
29/04/2024
|
thakor Baldevji bhupataji
|
1120006WL000885
|
thakor Baldevji bhupataji
|
00415
|
SBIN0011026
|
2034
|
2034
|
Processed
|
03/05/2024
|
|
3543965414
|
|
MR THAKOR BALDEVJI BHUPATJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMI
|
GJ-20-006-078-001/298
(Vaghpura )
|
1120006000NRG25290420240006464
|
29/04/2024
|
thakor josanaben
|
1120006WL000885
|
thakor josanaben
|
00415
|
SBIN0011026
|
1476
|
1476
|
Processed
|
03/05/2024
|
|
3543965401
|
|
MRS JOSHANABEN MUKESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMI
|
GJ-20-006-078-001/298
(Vaghpura )
|
1120006000NRG25290420240006463
|
29/04/2024
|
thakor mukesji paramaji
|
1120006WL000885
|
thakor mukesji paramaji
|
00415
|
SBIN0011026
|
1476
|
1476
|
Processed
|
03/05/2024
|
|
3543965400
|
|
MR MUKESHBHAI PARMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMI
|
GJ-20-006-078-001/308
(Vaghpura )
|
1120006000NRG25290420240006465
|
29/04/2024
|
thakor bharatji govindji
|
1120006WL000885
|
thakor bharatji govindji
|
00415
|
SBIN0011026
|
774
|
774
|
Processed
|
03/05/2024
|
|
3543965559
|
|
MR BHARATJI GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMI
|
GJ-20-006-078-001/309
(Vaghpura )
|
1120006000NRG25290420240006466
|
29/04/2024
|
thakor daluji rajuji
|
1120006WL000885
|
thakor daluji rajuji
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965433
|
|
MR THAKOR DALUJI RAJUJI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMI
|
GJ-20-006-078-001/31
(Vaghpura )
|
1120006000NRG25290420240006467
|
29/04/2024
|
thakor bharataji gadaji
|
1120006WL000885
|
thakor bharataji gadaji
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965542
|
|
MR BHARATKUMAR GANDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMI
|
GJ-20-006-078-001/31
(Vaghpura )
|
1120006000NRG25290420240006468
|
29/04/2024
|
Thakor Taraben bharatji
|
1120006WL000885
|
Thakor Taraben bharatji
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965543
|
|
MRS TARABEN BHARATKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMI
|
GJ-20-006-078-001/311
(Vaghpura )
|
1120006000NRG25290420240006469
|
29/04/2024
|
thakor sanjaybhai govindbhai
|
1120006WL000885
|
thakor sanjaybhai govindbhai
|
00415
|
SBIN0011026
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3543965545
|
|
MR SANJAYBHAI GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMI
|
GJ-20-006-078-001/314
(Vaghpura )
|
1120006000NRG25290420240006471
|
29/04/2024
|
Thakor Arjunji Muljibhai
|
1120006WL000885
|
Thakor Arjunji Muljibhai
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543965540
|
|
MR ARJUN MULJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMI
|
GJ-20-006-078-001/314
(Vaghpura )
|
1120006000NRG25290420240006472
|
29/04/2024
|
Thakor Bhartiben Arjunji
|
1120006WL000885
|
Thakor Bhartiben Arjunji
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543965537
|
|
MRS BHARATIBEN ARJUNBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMI
|
GJ-20-006-078-001/316
(Vaghpura )
|
1120006000NRG25290420240006473
|
29/04/2024
|
sami
|
1120006WL000885
|
sami
|
00415
|
SBIN0011026
|
2214
|
2214
|
Processed
|
03/05/2024
|
|
3543965394
|
|
MR NAVGHANBHAI AJUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMI
|
GJ-20-006-078-001/328
(Vaghpura )
|
1120006000NRG25290420240006483
|
29/04/2024
|
Thakor Gopalkumar Vinodbhai
|
1120006WL000885
|
Thakor Gopalkumar Vinodbhai
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965536
|
|
GOPAL VINODJI THAKOR
|
BANK OF BARODA(606985)
|
|
139
|
SAMI
|
GJ-20-006-078-001/334
(Vaghpura )
|
1120006000NRG25290420240006486
|
29/04/2024
|
GAGJIBHAI
|
1120006WL000885
|
GAGJIBHAI
|
00415
|
SBIN0011026
|
1476
|
1476
|
Rejected
|
03/05/2024
|
|
3543965406
|
Participant not mapped to the product
|
|
|
|
140
|
SAMI
|
GJ-20-006-078-001/334
(Vaghpura )
|
1120006000NRG25290420240006487
|
29/04/2024
|
Thakor Shankuben Gagji
|
1120006WL000885
|
Thakor Shankuben Gagji
|
00415
|
SBIN0011026
|
1476
|
1476
|
Processed
|
03/05/2024
|
|
3543965413
|
|
MRS THAKOR SHANKUBEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMI
|
GJ-20-006-078-001/335-A
(Vaghpura )
|
1120006000NRG25290420240006488
|
29/04/2024
|
THAKOR RAMESH SOMAJI
|
1120006WL000885
|
THAKOR RAMESH SOMAJI
|
00415
|
SBIN0011026
|
846
|
846
|
Processed
|
03/05/2024
|
|
3543965411
|
|
MR THAKOR RAMESHJI SOMAJI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMI
|
GJ-20-006-078-001/340
(Vaghpura )
|
1120006000NRG25290420240006492
|
29/04/2024
|
sami
|
1120006WL000885
|
sami
|
00415
|
SBIN0011026
|
864
|
864
|
Processed
|
03/05/2024
|
|
3543965550
|
|
MR SANABHAI SHAKTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMI
|
GJ-20-006-078-001/345
(Vaghpura )
|
1120006000NRG25290420240006493
|
29/04/2024
|
thakor bhupatbhai hajabhai
|
1120006WL000885
|
thakor bhupatbhai hajabhai
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965546
|
|
MR THAKOR BHUPATJI HAJAJI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMI
|
GJ-20-006-078-001/348
(Vaghpura )
|
1120006000NRG25290420240006494
|
29/04/2024
|
Thakor Prabhuji Punaji
|
1120006WL000885
|
Thakor Prabhuji Punaji
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965405
|
|
PRABHUJI PUNAJI THAK
|
BANK OF BARODA(606985)
|
|
145
|
SAMI
|
GJ-20-006-078-001/35
(Vaghpura )
|
1120006000NRG25290420240006495
|
29/04/2024
|
thakor vishnuji talasiji
|
1120006WL000885
|
thakor vishnuji talasiji
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965541
|
|
MR VISHNUBHAI TALSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMI
|
GJ-20-006-078-001/353
(Vaghpura )
|
1120006000NRG25290420240006497
|
29/04/2024
|
thakor talaji bhavsngji
|
1120006WL000885
|
thakor talaji bhavsngji
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543965408
|
|
MR TALABHAI BHAVASANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMI
|
GJ-20-006-078-001/371
(Vaghpura )
|
1120006000NRG25290420240006503
|
29/04/2024
|
Bhangi Kanubhai Kamabhai
|
1120006WL000885
|
Bhangi Kanubhai Kamabhai
|
00415
|
SBIN0011026
|
2115
|
2115
|
Processed
|
03/05/2024
|
|
3543965407
|
|
MR BHANGI KANUBHAI KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMI
|
GJ-20-006-078-001/402
(Vaghpura )
|
1120006000NRG25290420240006506
|
29/04/2024
|
Thakor Lilaben Hiraji
|
1120006WL000885
|
Thakor Lilaben Hiraji
|
00415
|
SBIN0011026
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543965397
|
|
MRS LILABEN HIRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMI
|
GJ-20-006-078-001/403
(Vaghpura )
|
1120006000NRG25290420240006507
|
29/04/2024
|
VAGHAJI
|
1120006WL000885
|
VAGHAJI
|
00415
|
SBIN0011026
|
1305
|
1305
|
Processed
|
03/05/2024
|
|
3543965547
|
|
VAGHAJI DANAJI THAKO
|
BANK OF BARODA(606985)
|
|
150
|
SAMI
|
GJ-20-006-078-001/406
(Vaghpura )
|
1120006000NRG25290420240006509
|
29/04/2024
|
Thakor Tineshji Bhupatji
|
1120006WL000885
|
Thakor Tineshji Bhupatji
|
00415
|
SBIN0011026
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543965558
|
|
MR THAKOR TINABHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMI
|
GJ-20-006-078-001/409
(Vaghpura )
|
1120006000NRG25290420240006510
|
29/04/2024
|
Thakor Govindji Kalaji
|
1120006WL000885
|
Thakor Govindji Kalaji
|
00415
|
SBIN0011026
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3543965549
|
|
MR GOVINDJI KALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMI
|
GJ-20-006-078-001/409
(Vaghpura )
|
1120006000NRG25290420240006511
|
29/04/2024
|
Thakor Rekhaben Govindji
|
1120006WL000885
|
Thakor Rekhaben Govindji
|
00415
|
SBIN0011026
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3543965548
|
|
THAKOR REKHABEN GOVI
|
BANK OF BARODA(606985)
|
|
153
|
SAMI
|
GJ-20-006-078-001/42
(Vaghpura )
|
1120006000NRG25290420240006513
|
29/04/2024
|
SAMI
|
1120006WL000885
|
SAMI
|
00415
|
SBIN0011026
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543965393
|
|
MR PRAHALADJI GANDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMI
|
GJ-20-006-078-001/439
(Vaghpura )
|
1120006000NRG25290420240006518
|
29/04/2024
|
Thakor Dineshbhai Ajubhai
|
1120006WL000885
|
Thakor Dineshbhai Ajubhai
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543965412
|
|
MR THAKOR DINESHBHAI AJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMI
|
GJ-20-006-078-001/65
(Vaghpura )
|
1120006000NRG25290420240006532
|
29/04/2024
|
thakor kaluji dhanaji
|
1120006WL000885
|
thakor kaluji dhanaji
|
00415
|
SBIN0011026
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3543965560
|
|
MR KALABHAI DHANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMI
|
GJ-20-006-078-001/65
(Vaghpura )
|
1120006000NRG25290420240006533
|
29/04/2024
|
thakor kankuben kaluji
|
1120006WL000885
|
thakor kankuben kaluji
|
00415
|
SBIN0011026
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3543965404
|
|
MRS KANKUBEN KALAJI THAKORT
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMI
|
GJ-20-006-078-001/66
(Vaghpura )
|
1120006000NRG25290420240006534
|
29/04/2024
|
thakor manshukhaji virabhanji
|
1120006WL000885
|
thakor manshukhaji virabhanji
|
00415
|
SBIN0011026
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3543965538
|
|
MR MANSUKHJI VIBHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMI
|
GJ-20-006-078-001/70-A
(Vaghpura )
|
1120006000NRG25290420240006536
|
29/04/2024
|
Thakor parsotambhai manaji
|
1120006WL000885
|
Thakor parsotambhai manaji
|
00415
|
SBIN0011026
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3543965417
|
|
MR THAKOR PARSOTAMBHAI MANAJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMI
|
GJ-20-006-078-001/90-A
(Vaghpura )
|
1120006000NRG25290420240006545
|
29/04/2024
|
Vanakar Bababhai Devabhai
|
1120006WL000885
|
Vanakar Bababhai Devabhai
|
00415
|
SBIN0011026
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3543965392
|
|
MISS KIRANBEN BABABHAI RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMI
|
GJ-20-006-078-001/90-A
(Vaghpura )
|
1120006000NRG25290420240006546
|
29/04/2024
|
Vanakar Menaben bababhai
|
1120006WL000885
|
Vanakar Menaben bababhai
|
00415
|
SBIN0011026
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3543965409
|
|
MISS MENABEN BABABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMI
|
GJ-20-006-078-001/97
(Vaghpura )
|
1120006000NRG25290420240006548
|
29/04/2024
|
thakor maheshji Ramaji
|
1120006WL000885
|
thakor maheshji Ramaji
|
00415
|
SBIN0011026
|
1332
|
1332
|
Processed
|
03/05/2024
|
|
3543965431
|
|
MR MAHESHKUMAR RAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112179
|
112179
|
|
|
|
|
|
|
|
|
162
|
SAMI
|
GJ-20-006-078-001/124-D
(Vaghpura )
|
1120006000NRG25290420240006401
|
29/04/2024
|
sami
|
1120006WL000885
|
sami
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
03/05/2024
|
|
3543965421
|
|
JAYANTIBHAI MADEVBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SAMI
|
GJ-20-006-078-001/167
(Vaghpura )
|
1120006000NRG25290420240006408
|
29/04/2024
|
THAKOR NAVGHAN MADEVJI
|
1120006WL000885
|
THAKOR NAVGHAN MADEVJI
|
00502
|
BKDN0700000
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
3543965533
|
|
MR NAVAGHANJI MADEVJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMI
|
GJ-20-006-078-001/187
(Vaghpura )
|
1120006000NRG25290420240006417
|
29/04/2024
|
Thakor Rayasngbhai
|
1120006WL000885
|
Thakor Rayasngbhai
|
00502
|
BKDN0700000
|
1863
|
1863
|
Processed
|
03/05/2024
|
|
3543965439
|
|
RAYSANGJI SOMAJI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SAMI
|
GJ-20-006-078-001/335-A
(Vaghpura )
|
1120006000NRG25290420240006489
|
29/04/2024
|
JOSANABEN
|
1120006WL000885
|
JOSANABEN
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
03/05/2024
|
|
3543965436
|
|
MRS JOSHANABEN RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMI
|
GJ-20-006-078-001/42
(Vaghpura )
|
1120006000NRG25290420240006514
|
29/04/2024
|
thakor Hanshaben praladaji
|
1120006WL000885
|
thakor Hanshaben praladaji
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543965440
|
|
HANSABEN PRAHALADJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
167
|
SAMI
|
GJ-20-006-078-001/51
(Vaghpura )
|
1120006000NRG25290420240006526
|
29/04/2024
|
sami
|
1120006WL000885
|
sami
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965419
|
|
RATILAL BHDHAJI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SAMI
|
GJ-20-006-078-001/51
(Vaghpura )
|
1120006000NRG25290420240006528
|
29/04/2024
|
Thakor Manubhai Ratilal
|
1120006WL000885
|
Thakor Manubhai Ratilal
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543965534
|
|
THAKOR MANUBHAI RATI
|
BANK OF BARODA(606985)
|
|
169
|
SAMI
|
GJ-20-006-078-001/51
(Vaghpura )
|
1120006000NRG25290420240006527
|
29/04/2024
|
thakor vijayaben Ratilal
|
1120006WL000885
|
thakor vijayaben Ratilal
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965420
|
|
VIDYABEN RATABHAI THAKOR-VAGHPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15103
|
15103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302452
|
302452
|
|
|
|
|
|
|
|