|
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-20-006-016-002/1001
(Dudkha )
|
1120006000NRG25160520240014623
|
16/05/2024
|
Kamuben Dhanajibhai
|
1120006WL001722
|
Kamuben Dhanajibhai
|
00045
|
BARB0DBSAMI
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4121099612
|
|
NIRASHRIT KAMIBEN
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-016-002/1001
(Dudkha )
|
1120006000NRG25160520240014622
|
16/05/2024
|
Nirashrit Ajamalbhai Dhanajibhai
|
1120006WL001722
|
Nirashrit Ajamalbhai Dhanajibhai
|
00045
|
BARB0DBSAMI
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4121099575
|
|
NIRVASHRIT AJMALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-016-002/1002
(Dudkha )
|
1120006000NRG25160520240014624
|
16/05/2024
|
Nirashrit Bhurabhai Shanbhubhai
|
1120006WL001722
|
Nirashrit Bhurabhai Shanbhubhai
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121099527
|
|
BHURABHAI SHAMBHUBHA
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-016-002/1002
(Dudkha )
|
1120006000NRG25160520240014625
|
16/05/2024
|
Nirashrit Bhurabhai Shanbhubhai
|
1120006WL001722
|
Nirashrit Bhurabhai Shanbhubhai
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121099588
|
|
NIRVASIT RANIBEN BHU
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-016-002/1002-A
(Dudkha )
|
1120006000NRG25160520240014626
|
16/05/2024
|
Thakor Maheshbhai Kalabhai
|
1120006WL001722
|
Thakor Maheshbhai Kalabhai
|
00045
|
BARB0DBSAMI
|
720
|
720
|
Processed
|
18/05/2024
|
|
4121099618
|
|
MAHESHBHAI KALABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SAMI
|
GJ-20-006-016-002/1002-A
(Dudkha )
|
1120006000NRG25160520240014627
|
16/05/2024
|
Thakor Ramilaben Mahshbhaii
|
1120006WL001722
|
Thakor Ramilaben Mahshbhaii
|
00045
|
BARB0DBSAMI
|
540
|
540
|
Processed
|
18/05/2024
|
|
4121099619
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-016-002/1009
(Dudkha )
|
1120006000NRG25160520240014628
|
16/05/2024
|
Babubhai
|
1120006WL001722
|
Babubhai
|
00045
|
BARB0DBSAMI
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121099544
|
|
BABUBHAI VISABHAI NI
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-016-002/1009
(Dudkha )
|
1120006000NRG25160520240014629
|
16/05/2024
|
MADHIBEN
|
1120006WL001722
|
MADHIBEN
|
00045
|
BARB0DBSAMI
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121099558
|
|
MADHIBEN BABUBHAI NI
|
BANK OF BARODA(606985)
|
|
9
|
SAMI
|
GJ-20-006-016-002/1016
(Dudkha )
|
1120006000NRG25160520240014633
|
16/05/2024
|
SAVITABEN KANJIBHAI
|
1120006WL001722
|
SAVITABEN KANJIBHAI
|
00045
|
BARB0DBSAMI
|
710
|
710
|
Processed
|
18/05/2024
|
|
4121099597
|
|
SAVITABEN KANJIBHAI
|
INDUSIND BANK(607189)
|
|
10
|
SAMI
|
GJ-20-006-016-002/1019
(Dudkha )
|
1120006000NRG25160520240014635
|
16/05/2024
|
BHavanaben BHaratbhai Nirashit
|
1120006WL001722
|
BHavanaben BHaratbhai Nirashit
|
00045
|
BARB0DBSAMI
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4121099623
|
|
BHAVNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SAMI
|
GJ-20-006-016-002/1020
(Dudkha )
|
1120006000NRG25160520240014636
|
16/05/2024
|
Rajubhai Jemalbhai Nirashit
|
1120006WL001722
|
Rajubhai Jemalbhai Nirashit
|
00045
|
BARB0DBSAMI
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4121099530
|
|
RAJUBHAI JEMALBHAI N
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-016-002/1020
(Dudkha )
|
1120006000NRG25160520240014637
|
16/05/2024
|
Rajubhai Jemalbhai Nirashit
|
1120006WL001722
|
Rajubhai Jemalbhai Nirashit
|
00045
|
BARB0DBSAMI
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4121099553
|
|
NIRASHRIT RAMILABEN
|
BANK OF BARODA(606985)
|
|
13
|
SAMI
|
GJ-20-006-016-002/1020
(Dudkha )
|
1120006000NRG25160520240014638
|
16/05/2024
|
Sureshbhai Rajubhai Nirashit
|
1120006WL001722
|
Sureshbhai Rajubhai Nirashit
|
00045
|
BARB0DBSAMI
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4121099537
|
|
SURESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SAMI
|
GJ-20-006-016-002/103
(Dudkha )
|
1120006000NRG25160520240014639
|
16/05/2024
|
Nirashit Chetan Popatbhai
|
1120006WL001722
|
Nirashit Chetan Popatbhai
|
00045
|
BARB0DBSAMI
|
702
|
702
|
Processed
|
18/05/2024
|
|
4121099531
|
|
MR CHETANBHAI POPATBHAI NIRASHRIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-016-002/1030
(Dudkha )
|
1120006000NRG25160520240014640
|
16/05/2024
|
Kantaben
|
1120006WL001722
|
Kantaben
|
00045
|
BARB0DBSAMI
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121099550
|
|
THAKOR KANTABEN JAYE
|
BANK OF BARODA(606985)
|
|
16
|
SAMI
|
GJ-20-006-016-002/1030
(Dudkha )
|
1120006000NRG25160520240014641
|
16/05/2024
|
Thakor Jayendrabhai Tejabhai
|
1120006WL001722
|
Thakor Jayendrabhai Tejabhai
|
00045
|
BARB0DBSAMI
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121099583
|
|
THAKOR JAYENDRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SAMI
|
GJ-20-006-016-002/1034
(Dudkha )
|
1120006000NRG25160520240014642
|
16/05/2024
|
DASHRATHBHAI NIRASHIT
|
1120006WL001722
|
DASHRATHBHAI NIRASHIT
|
00045
|
BARB0DBSAMI
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121099587
|
|
THAKOR DASHARATHABHA
|
BANK OF BARODA(606985)
|
|
18
|
SAMI
|
GJ-20-006-016-002/1034
(Dudkha )
|
1120006000NRG25160520240014643
|
16/05/2024
|
THakor Santokben Dasharathabhai
|
1120006WL001722
|
THakor Santokben Dasharathabhai
|
00045
|
BARB0DBSAMI
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121099579
|
|
SANTOKBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
19
|
SAMI
|
GJ-20-006-016-002/1035
(Dudkha )
|
1120006000NRG25160520240014644
|
16/05/2024
|
DAYARAMBHAI AMARABHAI NIRASHIT
|
1120006WL001722
|
DAYARAMBHAI AMARABHAI NIRASHIT
|
00045
|
BARB0DBSAMI
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4121099556
|
|
DAYARAMBHAI AMRAABHA
|
BANK OF BARODA(606985)
|
|
20
|
SAMI
|
GJ-20-006-016-002/105
(Dudkha )
|
1120006000NRG25160520240014645
|
16/05/2024
|
Nirashit BHalabhai Raydhanbhai
|
1120006WL001722
|
Nirashit BHalabhai Raydhanbhai
|
00045
|
BARB0DBSAMI
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4121099617
|
|
BHALABHAI RAYDHANBHA
|
BANK OF BARODA(606985)
|
|
21
|
SAMI
|
GJ-20-006-016-002/107
(Dudkha )
|
1120006000NRG25160520240014646
|
16/05/2024
|
Nirashit Khimabhai Vishabhai
|
1120006WL001722
|
Nirashit Khimabhai Vishabhai
|
00045
|
BARB0DBSAMI
|
700
|
700
|
Processed
|
18/05/2024
|
|
4121099596
|
|
NIRASHRIT KHIMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SAMI
|
GJ-20-006-016-002/107
(Dudkha )
|
1120006000NRG25160520240014648
|
16/05/2024
|
SAVSHI
|
1120006WL001722
|
SAVSHI
|
00045
|
BARB0DBSAMI
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121099616
|
|
SAVJIBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
SAMI
|
GJ-20-006-016-002/107
(Dudkha )
|
1120006000NRG25160520240014647
|
16/05/2024
|
VISHNU
|
1120006WL001722
|
VISHNU
|
00045
|
BARB0DBSAMI
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4121099599
|
|
VISHNUBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
SAMI
|
GJ-20-006-016-002/111
(Dudkha )
|
1120006000NRG25160520240014650
|
16/05/2024
|
Nirashrit Dayalbhai Virbhanbhai
|
1120006WL001722
|
Nirashrit Dayalbhai Virbhanbhai
|
00045
|
BARB0DBSAMI
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4121099613
|
|
DAYALBHAI VIRBHANBHA
|
BANK OF BARODA(606985)
|
|
25
|
SAMI
|
GJ-20-006-016-002/1113-D
(Dudkha )
|
1120006000NRG25160520240014652
|
16/05/2024
|
vankar manaher jesangbhai
|
1120006WL001722
|
vankar manaher jesangbhai
|
00045
|
BARB0DBSAMI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121099580
|
|
MANHARBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
26
|
SAMI
|
GJ-20-006-016-002/1113-D
(Dudkha )
|
1120006000NRG25160520240014651
|
16/05/2024
|
vankar sitij jesangbhai
|
1120006WL001722
|
vankar sitij jesangbhai
|
00045
|
BARB0DBSAMI
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121099568
|
|
KSHITIJKUMAR JESANGB
|
BANK OF BARODA(606985)
|
|
27
|
SAMI
|
GJ-20-006-016-002/1115-A
(Dudkha )
|
1120006000NRG25160520240014654
|
16/05/2024
|
vankar jasiben jesangbhai
|
1120006WL001722
|
vankar jasiben jesangbhai
|
00045
|
BARB0DBSAMI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121099529
|
|
ASIBEN JESANGBHAI V
|
BANK OF BARODA(606985)
|
|
28
|
SAMI
|
GJ-20-006-016-002/1115-A
(Dudkha )
|
1120006000NRG25160520240014653
|
16/05/2024
|
vankar jesangbhai gobarbhai
|
1120006WL001722
|
vankar jesangbhai gobarbhai
|
00045
|
BARB0DBSAMI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121099526
|
|
JESANGBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SAMI
|
GJ-20-006-016-002/1118
(Dudkha )
|
1120006000NRG25160520240014655
|
16/05/2024
|
Thakor Jivanbhai Amratbhai
|
1120006WL001722
|
Thakor Jivanbhai Amratbhai
|
00045
|
BARB0DBSAMI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121099572
|
|
JIVANBHAI AMARTBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SAMI
|
GJ-20-006-016-002/1118
(Dudkha )
|
1120006000NRG25160520240014656
|
16/05/2024
|
Thakor Ranjanben Jivanbhai
|
1120006WL001722
|
Thakor Ranjanben Jivanbhai
|
00045
|
BARB0DBSAMI
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121099614
|
|
RANJANBEN JIVABHAI T
|
BANK OF BARODA(606985)
|
|
31
|
SAMI
|
GJ-20-006-016-002/121
(Dudkha )
|
1120006000NRG25160520240014658
|
16/05/2024
|
Nirashrit Gangaben Ramjibhai
|
1120006WL001722
|
Nirashrit Gangaben Ramjibhai
|
00045
|
BARB0DBSAMI
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121099566
|
|
NIRASHRIT GANGABEN
|
BANK OF BARODA(606985)
|
|
32
|
SAMI
|
GJ-20-006-016-002/121
(Dudkha )
|
1120006000NRG25160520240014657
|
16/05/2024
|
Nirashrit Shivabhai Ramjibhai
|
1120006WL001722
|
Nirashrit Shivabhai Ramjibhai
|
00045
|
BARB0DBSAMI
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121099567
|
|
NIRASHRIT SHIVABHAI
|
BANK OF BARODA(606985)
|
|
33
|
SAMI
|
GJ-20-006-016-002/16
(Dudkha )
|
1120006000NRG25160520240014659
|
16/05/2024
|
Dayavan Jeyalbhai Nirashit
|
1120006WL001722
|
Dayavan Jeyalbhai Nirashit
|
00045
|
BARB0DBSAMI
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121099595
|
|
NIRASHRIT DAYAVANBHA
|
BANK OF BARODA(606985)
|
|
34
|
SAMI
|
GJ-20-006-016-002/17-A
(Dudkha )
|
1120006000NRG25160520240014660
|
16/05/2024
|
NIRASHIT SANTABEN
|
1120006WL001722
|
NIRASHIT SANTABEN
|
00045
|
BARB0DBSAMI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121099524
|
|
NIRASHRIT SHANTIBEN
|
BANK OF BARODA(606985)
|
|
35
|
SAMI
|
GJ-20-006-016-002/19-A
(Dudkha )
|
1120006000NRG25160520240014662
|
16/05/2024
|
NIRASHIT SAMUBEN
|
1120006WL001722
|
NIRASHIT SAMUBEN
|
00045
|
BARB0DBSAMI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121099622
|
|
NIRVASHRIT SAMUBEN
|
BANK OF BARODA(606985)
|
|
36
|
SAMI
|
GJ-20-006-016-002/19-A
(Dudkha )
|
1120006000NRG25160520240014661
|
16/05/2024
|
NIRASHIT SUKHADEV
|
1120006WL001722
|
NIRASHIT SUKHADEV
|
00045
|
BARB0DBSAMI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121099533
|
|
SUKHDEVBHAI HARCHAND
|
BANK OF BARODA(606985)
|
|
37
|
SAMI
|
GJ-20-006-016-002/24-A
(Dudkha )
|
1120006000NRG25160520240014664
|
16/05/2024
|
Nirvashrit Jashvantbhai Tejabhai
|
1120006WL001722
|
Nirvashrit Jashvantbhai Tejabhai
|
00045
|
BARB0DBSAMI
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4121099594
|
|
ASHVANTBHAI TEJABHA
|
BANK OF BARODA(606985)
|
|
38
|
SAMI
|
GJ-20-006-016-002/25-A
(Dudkha )
|
1120006000NRG25160520240014665
|
16/05/2024
|
NIRASHIT Rambai Dharasibhai
|
1120006WL001722
|
NIRASHIT Rambai Dharasibhai
|
00045
|
BARB0DBSAMI
|
984
|
984
|
Processed
|
18/05/2024
|
|
4121099589
|
|
RAMBAIBEN DHARSHIBHA
|
BANK OF BARODA(606985)
|
|
39
|
SAMI
|
GJ-20-006-016-002/25-A
(Dudkha )
|
1120006000NRG25160520240014666
|
16/05/2024
|
Nirashrit Dharasibhai
|
1120006WL001722
|
Nirashrit Dharasibhai
|
00045
|
BARB0DBSAMI
|
984
|
984
|
Processed
|
18/05/2024
|
|
4121099585
|
|
DHARASIBHAI TEJABHAI
|
BANK OF BARODA(606985)
|
|
40
|
SAMI
|
GJ-20-006-016-002/32-A
(Dudkha )
|
1120006000NRG25160520240014667
|
16/05/2024
|
Thakor Govindji Motiji
|
1120006WL001722
|
Thakor Govindji Motiji
|
00045
|
BARB0DBSAMI
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4121099569
|
|
THAKOR GOVINDJI
|
BANK OF BARODA(606985)
|
|
41
|
SAMI
|
GJ-20-006-016-002/46-A
(Dudkha )
|
1120006000NRG25160520240014669
|
16/05/2024
|
NIRASHIT RANIBEN
|
1120006WL001722
|
NIRASHIT RANIBEN
|
00045
|
BARB0DBSAMI
|
924
|
924
|
Processed
|
18/05/2024
|
|
4121099602
|
|
RANIBEN SANKARBHAI N
|
BANK OF BARODA(606985)
|
|
42
|
SAMI
|
GJ-20-006-016-002/46-A
(Dudkha )
|
1120006000NRG25160520240014668
|
16/05/2024
|
NIRASHIT SANKARBHAI
|
1120006WL001722
|
NIRASHIT SANKARBHAI
|
00045
|
BARB0DBSAMI
|
770
|
770
|
Processed
|
18/05/2024
|
|
4121099576
|
|
SHANKARBHAI KARASHAN
|
BANK OF BARODA(606985)
|
|
43
|
SAMI
|
GJ-20-006-016-002/558
(Dudkha )
|
1120006000NRG25160520240014671
|
16/05/2024
|
Thakor Kalabhai
|
1120006WL001722
|
Thakor Kalabhai
|
00045
|
BARB0DBSAMI
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121099591
|
|
MR THAKOR KALABHAI CHEHABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMI
|
GJ-20-006-016-002/558
(Dudkha )
|
1120006000NRG25160520240014672
|
16/05/2024
|
Thakor Kantaben Ajitbhai
|
1120006WL001722
|
Thakor Kantaben Ajitbhai
|
00045
|
BARB0DBSAMI
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121099590
|
|
THAKOR KANTABEN AJIT
|
BANK OF BARODA(606985)
|
|
45
|
SAMI
|
GJ-20-006-016-002/564
(Dudkha )
|
1120006000NRG25160520240014673
|
16/05/2024
|
Naranbhai
|
1120006WL001722
|
Naranbhai
|
00045
|
BARB0DBSAMI
|
624
|
624
|
Processed
|
18/05/2024
|
|
4121099611
|
|
THAKOR NARANBHAI MAN
|
BANK OF BARODA(606985)
|
|
46
|
SAMI
|
GJ-20-006-016-002/566
(Dudkha )
|
1120006000NRG25160520240014676
|
16/05/2024
|
Bharmalbhai
|
1120006WL001722
|
Bharmalbhai
|
00045
|
BARB0DBSAMI
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121099552
|
|
BHARMALBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
47
|
SAMI
|
GJ-20-006-016-002/566
(Dudkha )
|
1120006000NRG25160520240014675
|
16/05/2024
|
Nervashit Ladhuben
|
1120006WL001722
|
Nervashit Ladhuben
|
00045
|
BARB0DBSAMI
|
910
|
910
|
Processed
|
18/05/2024
|
|
4121099554
|
|
NIRASHRIT BAGHUBEN K
|
BANK OF BARODA(606985)
|
|
48
|
SAMI
|
GJ-20-006-016-002/566
(Dudkha )
|
1120006000NRG25160520240014674
|
16/05/2024
|
Savshibhai Kanji Nirashit
|
1120006WL001722
|
Savshibhai Kanji Nirashit
|
00045
|
BARB0DBSAMI
|
770
|
770
|
Processed
|
18/05/2024
|
|
4121099608
|
|
SAVJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SAMI
|
GJ-20-006-016-002/568
(Dudkha )
|
1120006000NRG25160520240014677
|
16/05/2024
|
vishnubhai Sartanbhai Nirashit
|
1120006WL001722
|
vishnubhai Sartanbhai Nirashit
|
00045
|
BARB0DBSAMI
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4121099586
|
|
MR VISHNUBHAI SARTANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMI
|
GJ-20-006-016-002/571
(Dudkha )
|
1120006000NRG25160520240014679
|
16/05/2024
|
Miraben Rameshbhai nirashit
|
1120006WL001722
|
Miraben Rameshbhai nirashit
|
00045
|
BARB0DBSAMI
|
740
|
740
|
Processed
|
18/05/2024
|
|
4121099605
|
|
MIRABEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
51
|
SAMI
|
GJ-20-006-016-002/571
(Dudkha )
|
1120006000NRG25160520240014678
|
16/05/2024
|
Rameshbhai Karshanbhai
|
1120006WL001722
|
Rameshbhai Karshanbhai
|
00045
|
BARB0DBSAMI
|
740
|
740
|
Processed
|
18/05/2024
|
|
4121099545
|
|
THAKOR RAMESHBHAI KA
|
BANK OF BARODA(606985)
|
|
52
|
SAMI
|
GJ-20-006-016-002/573
(Dudkha )
|
1120006000NRG25160520240014680
|
16/05/2024
|
Nervashit Jamnaben
|
1120006WL001722
|
Nervashit Jamnaben
|
00045
|
BARB0DBSAMI
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4121099563
|
|
JAMANABEN TEJABHAI N
|
BANK OF BARODA(606985)
|
|
53
|
SAMI
|
GJ-20-006-016-002/573
(Dudkha )
|
1120006000NRG25160520240014681
|
16/05/2024
|
Nervashit Tijabhai
|
1120006WL001722
|
Nervashit Tijabhai
|
00045
|
BARB0DBSAMI
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4121099540
|
|
TEJABHAI RATNABHAI N
|
BANK OF BARODA(606985)
|
|
54
|
SAMI
|
GJ-20-006-016-002/573
(Dudkha )
|
1120006000NRG25160520240014682
|
16/05/2024
|
Vipul Tejabhai
|
1120006WL001722
|
Vipul Tejabhai
|
00045
|
BARB0DBSAMI
|
952
|
952
|
Processed
|
18/05/2024
|
|
4121099547
|
|
VIPUL TEJABHAI THAKO
|
BANK OF BARODA(606985)
|
|
55
|
SAMI
|
GJ-20-006-016-002/576
(Dudkha )
|
1120006000NRG25160520240014684
|
16/05/2024
|
Nervashit Bhikhabhai
|
1120006WL001722
|
Nervashit Bhikhabhai
|
00045
|
BARB0DBSAMI
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4121099600
|
|
BHIKHABHAI MANHARBHA
|
BANK OF BARODA(606985)
|
|
56
|
SAMI
|
GJ-20-006-016-002/576
(Dudkha )
|
1120006000NRG25160520240014683
|
16/05/2024
|
Nervashit Kesarben
|
1120006WL001722
|
Nervashit Kesarben
|
00045
|
BARB0DBSAMI
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4121099592
|
|
KESHIBEN MANJIBHAI N
|
BANK OF BARODA(606985)
|
|
57
|
SAMI
|
GJ-20-006-016-002/579
(Dudkha )
|
1120006000NRG25160520240014685
|
16/05/2024
|
Nervashit Bhenaben
|
1120006WL001722
|
Nervashit Bhenaben
|
00045
|
BARB0DBSAMI
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4121099603
|
|
NIRASHRIT BHINABEN P
|
BANK OF BARODA(606985)
|
|
58
|
SAMI
|
GJ-20-006-016-002/579
(Dudkha )
|
1120006000NRG25160520240014686
|
16/05/2024
|
Nervashit Jodhabhai
|
1120006WL001722
|
Nervashit Jodhabhai
|
00045
|
BARB0DBSAMI
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4121099565
|
|
JODHABHAI PREMAJIBHA
|
BANK OF BARODA(606985)
|
|
59
|
SAMI
|
GJ-20-006-016-002/58-A
(Dudkha )
|
1120006000NRG25160520240014687
|
16/05/2024
|
NIRASHIT ARJANBHAI
|
1120006WL001722
|
NIRASHIT ARJANBHAI
|
00045
|
BARB0DBSAMI
|
3
|
3
|
Processed
|
18/05/2024
|
|
4121099541
|
|
ARJANBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SAMI
|
GJ-20-006-016-002/581
(Dudkha )
|
1120006000NRG25160520240014689
|
16/05/2024
|
DHANABHAI
|
1120006WL001722
|
DHANABHAI
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121099557
|
|
NIRASHRIT DHANAJIBHA
|
BANK OF BARODA(606985)
|
|
61
|
SAMI
|
GJ-20-006-016-002/581
(Dudkha )
|
1120006000NRG25160520240014688
|
16/05/2024
|
Nervashit Asulaben
|
1120006WL001722
|
Nervashit Asulaben
|
00045
|
BARB0DBSAMI
|
540
|
540
|
Processed
|
18/05/2024
|
|
4121099560
|
|
NIRASHRIT AMULIBEN D
|
BANK OF BARODA(606985)
|
|
62
|
SAMI
|
GJ-20-006-016-002/584-A
(Dudkha )
|
1120006000NRG25160520240014691
|
16/05/2024
|
Arjanbhai Danabhai
|
1120006WL001722
|
Arjanbhai Danabhai
|
00045
|
BARB0DBSAMI
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4121099609
|
|
ARJANBHAI DANABHAI N
|
BANK OF BARODA(606985)
|
|
63
|
SAMI
|
GJ-20-006-016-002/584-A
(Dudkha )
|
1120006000NRG25160520240014690
|
16/05/2024
|
Ramila Arjanbhai Nirashit
|
1120006WL001722
|
Ramila Arjanbhai Nirashit
|
00045
|
BARB0DBSAMI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121099549
|
|
NIRASHRIT RAMILABEN
|
BANK OF BARODA(606985)
|
|
64
|
SAMI
|
GJ-20-006-016-002/586
(Dudkha )
|
1120006000NRG25160520240014692
|
16/05/2024
|
FULIBEN
|
1120006WL001722
|
FULIBEN
|
00045
|
BARB0DBSAMI
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4121099578
|
|
FULIBEN HARIBHAI NIR
|
BANK OF BARODA(606985)
|
|
65
|
SAMI
|
GJ-20-006-016-002/6
(Dudkha )
|
1120006000NRG25160520240014693
|
16/05/2024
|
Kanji Danabhai Nirashit
|
1120006WL001722
|
Kanji Danabhai Nirashit
|
00045
|
BARB0DBSAMI
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121099548
|
|
KANJIBHAI DANABHAI N
|
BANK OF BARODA(606985)
|
|
66
|
SAMI
|
GJ-20-006-016-002/606
(Dudkha )
|
1120006000NRG25160520240014694
|
16/05/2024
|
Nervaset Santokben
|
1120006WL001722
|
Nervaset Santokben
|
00045
|
BARB0DBSAMI
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4121099525
|
|
SANTOKBEN NARBHERAM
|
BANK OF BARODA(606985)
|
|
67
|
SAMI
|
GJ-20-006-016-002/606
(Dudkha )
|
1120006000NRG25160520240014695
|
16/05/2024
|
Thakor Bharatbhai Narbherambhai
|
1120006WL001722
|
Thakor Bharatbhai Narbherambhai
|
00045
|
BARB0DBSAMI
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4121099534
|
|
BHARATBHAI NARBHERAM
|
BANK OF BARODA(606985)
|
|
68
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25160520240014699
|
16/05/2024
|
Nirashrit Arvindbhai Kanjibhai
|
1120006WL001722
|
Nirashrit Arvindbhai Kanjibhai
|
00045
|
BARB0DBSAMI
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121099582
|
|
ARVINDBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25160520240014698
|
16/05/2024
|
Nirashrit Jagdishbhai Kanjibhai
|
1120006WL001722
|
Nirashrit Jagdishbhai Kanjibhai
|
00045
|
BARB0DBSAMI
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121099536
|
|
JAGDISHBHAI KANUBHI
|
BANK OF BARODA(606985)
|
|
70
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25160520240014697
|
16/05/2024
|
Nirashrit Sonaben Kanjibhai
|
1120006WL001722
|
Nirashrit Sonaben Kanjibhai
|
00045
|
BARB0DBSAMI
|
728
|
728
|
Processed
|
18/05/2024
|
|
4121099535
|
|
SONABEN KANJIBHAI NI
|
BANK OF BARODA(606985)
|
|
71
|
SAMI
|
GJ-20-006-016-002/632-A
(Dudkha )
|
1120006000NRG25160520240014700
|
16/05/2024
|
Thakor Laxmiben Kanubhai
|
1120006WL001722
|
Thakor Laxmiben Kanubhai
|
00045
|
BARB0DBSAMI
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121099598
|
|
LAXMIBEN KANUBHAI TH
|
BANK OF BARODA(606985)
|
|
72
|
SAMI
|
GJ-20-006-016-002/778
(Dudkha )
|
1120006000NRG25160520240014704
|
16/05/2024
|
Thakor Dineshbhai Dharamshibhai
|
1120006WL001722
|
Thakor Dineshbhai Dharamshibhai
|
00045
|
BARB0DBSAMI
|
830
|
830
|
Processed
|
18/05/2024
|
|
4121099571
|
|
DINESH DHARAMASHIBHA
|
BANK OF BARODA(606985)
|
|
73
|
SAMI
|
GJ-20-006-016-002/778
(Dudkha )
|
1120006000NRG25160520240014703
|
16/05/2024
|
Thakor Galaben Dharamsinh
|
1120006WL001722
|
Thakor Galaben Dharamsinh
|
00045
|
BARB0DBSAMI
|
830
|
830
|
Processed
|
18/05/2024
|
|
4121099570
|
|
NIRASHRIT GALALBEN
|
BANK OF BARODA(606985)
|
|
74
|
SAMI
|
GJ-20-006-016-002/781-B
(Dudkha )
|
1120006000NRG25160520240014706
|
16/05/2024
|
ARJANBHAI NIRASHIt
|
1120006WL001722
|
ARJANBHAI NIRASHIt
|
00045
|
BARB0DBSAMI
|
616
|
616
|
Processed
|
18/05/2024
|
|
4121099607
|
|
MR THAKOR ARJANBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMI
|
GJ-20-006-016-002/781-B
(Dudkha )
|
1120006000NRG25160520240014705
|
16/05/2024
|
Nirashi Bhureben
|
1120006WL001722
|
Nirashi Bhureben
|
00045
|
BARB0DBSAMI
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121099551
|
|
NIRVASHRIT BHURIBEN
|
BANK OF BARODA(606985)
|
|
76
|
SAMI
|
GJ-20-006-016-002/783-B
(Dudkha )
|
1120006000NRG25160520240014708
|
16/05/2024
|
Nirashi Varsaben
|
1120006WL001722
|
Nirashi Varsaben
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121099604
|
|
VARSHBEN HAMIRBHAI N
|
BANK OF BARODA(606985)
|
|
77
|
SAMI
|
GJ-20-006-016-002/785-B
(Dudkha )
|
1120006000NRG25160520240014709
|
16/05/2024
|
Nirashi Popatbhai
|
1120006WL001722
|
Nirashi Popatbhai
|
00045
|
BARB0DBSAMI
|
987
|
987
|
Processed
|
18/05/2024
|
|
4121099539
|
|
POPATBHAI SOMABHAI N
|
BANK OF BARODA(606985)
|
|
78
|
SAMI
|
GJ-20-006-016-002/818-B
(Dudkha )
|
1120006000NRG25160520240014710
|
16/05/2024
|
Nirashet Popatbhai
|
1120006WL001722
|
Nirashet Popatbhai
|
00045
|
BARB0DBSAMI
|
712
|
712
|
Processed
|
18/05/2024
|
|
4121099559
|
|
NIRVASIT POPATBHAI K
|
BANK OF BARODA(606985)
|
|
79
|
SAMI
|
GJ-20-006-016-002/818-B
(Dudkha )
|
1120006000NRG25160520240014711
|
16/05/2024
|
Nirashet Somiben
|
1120006WL001722
|
Nirashet Somiben
|
00045
|
BARB0DBSAMI
|
712
|
712
|
Processed
|
18/05/2024
|
|
4121099543
|
|
SOMIBEN POPATBHAI NI
|
BANK OF BARODA(606985)
|
|
80
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25160520240014715
|
16/05/2024
|
Devubhai Popatbhai Niarshit
|
1120006WL001722
|
Devubhai Popatbhai Niarshit
|
00045
|
BARB0DBSAMI
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4121099610
|
|
NIRASHRIT DEVUBHAI P
|
BANK OF BARODA(606985)
|
|
81
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25160520240014712
|
16/05/2024
|
Popatbhai Motibhai nirashit
|
1120006WL001722
|
Popatbhai Motibhai nirashit
|
00045
|
BARB0DBSAMI
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4121099561
|
|
NIRVASHRIT POPATBHAI
|
BANK OF BARODA(606985)
|
|
82
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25160520240014714
|
16/05/2024
|
Savitaben Devubhai NIrashit
|
1120006WL001722
|
Savitaben Devubhai NIrashit
|
00045
|
BARB0DBSAMI
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4121099601
|
|
NIRASHRIT SAVITABEN
|
BANK OF BARODA(606985)
|
|
83
|
SAMI
|
GJ-20-006-016-002/819-D
(Dudkha )
|
1120006000NRG25160520240014713
|
16/05/2024
|
Savitaben Popatbhai Nirashit
|
1120006WL001722
|
Savitaben Popatbhai Nirashit
|
00045
|
BARB0DBSAMI
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4121099621
|
|
NIRVASHRIT SAKHIBEN
|
BANK OF BARODA(606985)
|
|
84
|
SAMI
|
GJ-20-006-016-002/924-A
(Dudkha )
|
1120006000NRG25160520240014716
|
16/05/2024
|
Thakor Narsang Bhuraji
|
1120006WL001722
|
Thakor Narsang Bhuraji
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121099514
|
|
MR THAKOR NARASANGBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMI
|
GJ-20-006-016-002/936-A
(Dudkha )
|
1120006000NRG25160520240014717
|
16/05/2024
|
Nirashrit laxmanbhai thakarshi
|
1120006WL001722
|
Nirashrit laxmanbhai thakarshi
|
00045
|
BARB0DBSAMI
|
3
|
3
|
Processed
|
18/05/2024
|
|
4121099564
|
|
NIRVASHRIT LAXMANBHA
|
BANK OF BARODA(606985)
|
|
86
|
SAMI
|
GJ-20-006-016-002/952
(Dudkha )
|
1120006000NRG25160520240014718
|
16/05/2024
|
NIRASHRIT AMARATBHAI RAYDHANBHAI
|
1120006WL001722
|
NIRASHRIT AMARATBHAI RAYDHANBHAI
|
00045
|
BARB0DBSAMI
|
810
|
810
|
Processed
|
18/05/2024
|
|
4121099515
|
|
MR AMARATBHAI RAYDHANBHAI NIRVASHRIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMI
|
GJ-20-006-016-002/952
(Dudkha )
|
1120006000NRG25160520240014719
|
16/05/2024
|
Nirashrit Bhuriben Amrutbhai
|
1120006WL001722
|
Nirashrit Bhuriben Amrutbhai
|
00045
|
BARB0DBSAMI
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4121099615
|
|
NIRASHRIT BHURIBEN A
|
BANK OF BARODA(606985)
|
|
88
|
SAMI
|
GJ-20-006-016-002/956
(Dudkha )
|
1120006000NRG25160520240014720
|
16/05/2024
|
NIRASHRIT AMARATBEN AMARSHRI
|
1120006WL001722
|
NIRASHRIT AMARATBEN AMARSHRI
|
00045
|
BARB0DBSAMI
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4121099528
|
|
NIRVASHRIT AMRUTBEN
|
BANK OF BARODA(606985)
|
|
89
|
SAMI
|
GJ-20-006-016-002/956
(Dudkha )
|
1120006000NRG25160520240014721
|
16/05/2024
|
Nirashrit BHaratiben Dineshbhai
|
1120006WL001722
|
Nirashrit BHaratiben Dineshbhai
|
00045
|
BARB0DBSAMI
|
648
|
648
|
Processed
|
18/05/2024
|
|
4121099620
|
|
NIRASHRIT BHARATIBEN
|
BANK OF BARODA(606985)
|
|
90
|
SAMI
|
GJ-20-006-016-002/959
(Dudkha )
|
1120006000NRG25160520240014722
|
16/05/2024
|
NIRASHRIT DAYABHAI AMARABHAI
|
1120006WL001722
|
NIRASHRIT DAYABHAI AMARABHAI
|
00045
|
BARB0DBSAMI
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4121099573
|
|
DAYABHAI AMRABHAI NI
|
BANK OF BARODA(606985)
|
|
91
|
SAMI
|
GJ-20-006-016-002/959
(Dudkha )
|
1120006000NRG25160520240014723
|
16/05/2024
|
NIRASHRIT HIRABEN DAYABHAI
|
1120006WL001722
|
NIRASHRIT HIRABEN DAYABHAI
|
00045
|
BARB0DBSAMI
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4121099574
|
|
HIRABEN DAYABHAI NIR
|
BANK OF BARODA(606985)
|
|
92
|
SAMI
|
GJ-20-006-016-002/985
(Dudkha )
|
1120006000NRG25160520240014724
|
16/05/2024
|
Thakor Nabuben Manasukhbhai
|
1120006WL001722
|
Thakor Nabuben Manasukhbhai
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121099562
|
|
NARMADABEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
93
|
SAMI
|
GJ-20-006-016-002/994
(Dudkha )
|
1120006000NRG25160520240014725
|
16/05/2024
|
Hiraben Devasibhai Nirashit
|
1120006WL001722
|
Hiraben Devasibhai Nirashit
|
00045
|
BARB0DBSAMI
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4121099593
|
|
HIRABEN DEVASHIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
SAMI
|
GJ-20-006-016-002/994
(Dudkha )
|
1120006000NRG25160520240014727
|
16/05/2024
|
JAyeshbhai Devashibhai Nirashit
|
1120006WL001722
|
JAyeshbhai Devashibhai Nirashit
|
00045
|
BARB0DBSAMI
|
894
|
894
|
Processed
|
18/05/2024
|
|
4121099577
|
|
JAYESH DEVASIBHAI TH
|
BANK OF BARODA(606985)
|
|
95
|
SAMI
|
GJ-20-006-016-002/994
(Dudkha )
|
1120006000NRG25160520240014726
|
16/05/2024
|
Nirashrit Devasibhai Mohanbhai
|
1120006WL001722
|
Nirashrit Devasibhai Mohanbhai
|
00045
|
BARB0DBSAMI
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4121099532
|
|
DEVSHIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
SAMI
|
GJ-20-006-016-002/995
(Dudkha )
|
1120006000NRG25160520240014729
|
16/05/2024
|
Nirashrit Danabhai Mohanbhai
|
1120006WL001722
|
Nirashrit Danabhai Mohanbhai
|
00045
|
BARB0DBSAMI
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4121099584
|
|
DANABHAI MOHANBHAI N
|
BANK OF BARODA(606985)
|
|
97
|
SAMI
|
GJ-20-006-016-002/995
(Dudkha )
|
1120006000NRG25160520240014730
|
16/05/2024
|
saviben Jivarambhai Nirashit
|
1120006WL001722
|
saviben Jivarambhai Nirashit
|
00045
|
BARB0DBSAMI
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4121099606
|
|
THAKOR SAVIBEN JIVRA
|
BANK OF BARODA(606985)
|
|
98
|
SAMI
|
GJ-20-006-016-002/995
(Dudkha )
|
1120006000NRG25160520240014728
|
16/05/2024
|
Sureshbhai Danabhai
|
1120006WL001722
|
Sureshbhai Danabhai
|
00045
|
BARB0DBSAMI
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4121099581
|
|
SURESHKUMAR DANABHAI
|
BANK OF BARODA(606985)
|
|
99
|
SAMI
|
GJ-20-006-016-002/997-A
(Dudkha )
|
1120006000NRG25160520240014731
|
16/05/2024
|
Nirashit Virambhai Ramjibhai
|
1120006WL001722
|
Nirashit Virambhai Ramjibhai
|
00045
|
BARB0DBSAMI
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121099542
|
|
VIRAMBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
SAMI
|
GJ-20-006-016-002/998
(Dudkha )
|
1120006000NRG25160520240014732
|
16/05/2024
|
Nirashrit Dhanajibhai Meghabhai
|
1120006WL001722
|
Nirashrit Dhanajibhai Meghabhai
|
00045
|
BARB0DBSAMI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121099538
|
|
DHANJIBHAI MEDHABHAI
|
BANK OF BARODA(606985)
|
|
101
|
SAMI
|
GJ-20-006-016-002/999
(Dudkha )
|
1120006000NRG25160520240014734
|
16/05/2024
|
Miraben Raghubhai
|
1120006WL001722
|
Miraben Raghubhai
|
00045
|
BARB0DBSAMI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121099555
|
|
NIRASHRIT MIRABEN RA
|
BANK OF BARODA(606985)
|
|
102
|
SAMI
|
GJ-20-006-016-002/999
(Dudkha )
|
1120006000NRG25160520240014733
|
16/05/2024
|
Nirashrit Raghubhai Dhanajibhai
|
1120006WL001722
|
Nirashrit Raghubhai Dhanajibhai
|
00045
|
BARB0DBSAMI
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121099546
|
|
RAGHUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105288
|
105288
|
|
|
|
|
|
|
|
|
103
|
SAMI
|
GJ-20-006-016-002/783-B
(Dudkha )
|
1120006000NRG25160520240014707
|
16/05/2024
|
Nirashi Hamirbhai
|
1120006WL001722
|
Nirashi Hamirbhai
|
00045
|
BARB0RADHAN
|
960
|
960
|
Processed
|
18/05/2024
|
|
4121099511
|
|
HAMIRBHAI TEJABHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
104
|
SAMI
|
GJ-20-006-016-002/1009
(Dudkha )
|
1120006000NRG25160520240014630
|
16/05/2024
|
Thakor Jiviben Maheshkumar
|
1120006WL001722
|
Thakor Jiviben Maheshkumar
|
00415
|
SBIN0011026
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121099521
|
|
MR JIVIBEN MAHESHKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMI
|
GJ-20-006-016-002/1010
(Dudkha )
|
1120006000NRG25160520240014631
|
16/05/2024
|
JETIBEN NARNBHAI
|
1120006WL001722
|
JETIBEN NARNBHAI
|
00415
|
SBIN0011026
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4121099518
|
|
MRS JETIBEN NARANBHAI NIRASHRIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMI
|
GJ-20-006-016-002/1016
(Dudkha )
|
1120006000NRG25160520240014632
|
16/05/2024
|
KANJI SAMABHAI NIRASHIT
|
1120006WL001722
|
KANJI SAMABHAI NIRASHIT
|
00415
|
SBIN0011026
|
710
|
710
|
Processed
|
18/05/2024
|
|
4121099522
|
|
KANJIBHAI SAMABHAI N
|
BANK OF BARODA(606985)
|
|
107
|
SAMI
|
GJ-20-006-016-002/1019
(Dudkha )
|
1120006000NRG25160520240014634
|
16/05/2024
|
Bharatbhai Shavshibhai Nirashit
|
1120006WL001722
|
Bharatbhai Shavshibhai Nirashit
|
00415
|
SBIN0011026
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4121099519
|
|
MR BHARATBHAI SAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMI
|
GJ-20-006-016-002/110
(Dudkha )
|
1120006000NRG25160520240014649
|
16/05/2024
|
Nirashrit Hirabhai Ravabhai
|
1120006WL001722
|
Nirashrit Hirabhai Ravabhai
|
00415
|
SBIN0011026
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4121099517
|
|
NIRASHRIT HIRABHAI R
|
BANK OF BARODA(606985)
|
|
109
|
SAMI
|
GJ-20-006-016-002/24-A
(Dudkha )
|
1120006000NRG25160520240014663
|
16/05/2024
|
NIRASHIT LELABEN
|
1120006WL001722
|
NIRASHIT LELABEN
|
00415
|
SBIN0011026
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4121099520
|
|
MRS LILABEN JASHVANTBHAI NIRASHRIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMI
|
GJ-20-006-016-002/558
(Dudkha )
|
1120006000NRG25160520240014670
|
16/05/2024
|
Thakor Lelaben
|
1120006WL001722
|
Thakor Lelaben
|
00415
|
SBIN0011026
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4121099523
|
|
MRS THAKOR LILABEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7799
|
7799
|
|
|
|
|
|
|
|
|
111
|
SAMI
|
GJ-20-006-016-002/628
(Dudkha )
|
1120006000NRG25160520240014696
|
16/05/2024
|
Bharatiben
|
1120006WL001722
|
Bharatiben
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4121099516
|
|
NIRASHRIT BHARATIBEN
|
BANK OF BARODA(606985)
|
|
112
|
SAMI
|
GJ-20-006-016-002/7
(Dudkha )
|
1120006000NRG25160520240014701
|
16/05/2024
|
Hamirbhai Mohanbhai
|
1120006WL001722
|
Hamirbhai Mohanbhai
|
00502
|
BKDN0700000
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4121099513
|
|
HAMIRBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
SAMI
|
GJ-20-006-016-002/7
(Dudkha )
|
1120006000NRG25160520240014702
|
16/05/2024
|
Shavitaben
|
1120006WL001722
|
Shavitaben
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4121099512
|
|
SAVITABEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117902
|
117902
|
|
|
|
|
|
|
|