Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:08 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_040723APB_FTO_84087
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATHI GJ-05-009-002-001/2346
(Akala( C)) 		1105009000NRG24040720230029969 04/07/2023 HEMUBEN KANTJIBHAI PANCHASARA 1105009WL001788 HEMUBEN KANTJIBHAI PANCHASARA 00045 BARB0LATHIX 20 20 Processed 13/07/2023 3373490414 Mrs. NITABEN BHARATBHAI PANCHASARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 LATHI GJ-05-009-002-001/280
(Akala( C)) 		1105009000NRG24040720230030024 04/07/2023 SOLANKI NANAKDAS SANTIDAS 1105009WL001788 SOLANKI NANAKDAS SANTIDAS 00045 BARB0LATHIX 10 10 Processed 13/07/2023 3373490413 NANKDAS SHANTIDAS SOLANKI IDBI BANK(607095)
3 LATHI GJ-05-009-002-001/55073
(Akala( C)) 		1105009000NRG24040720230030194 04/07/2023 helaiya gautam 1105009WL001788 helaiya gautam 00045 BARB0LATHIX 2500 2500 Processed 13/07/2023 3373490416 MR GAUTAM RAMESHBHAI HELAIYA STATE BANK OF INDIA(508548)
4 LATHI GJ-05-009-002-001/832
(Akala( C)) 		1105009000NRG24040720230030289 04/07/2023 VINUBHAI 1105009WL001788 VINUBHAI 00045 BARB0LATHIX 3500 3500 Processed 13/07/2023 3373490415 VINUBHAI MALABHAI HELAIYA BANK OF BARODA(606985)
5 LATHI GJ-05-009-041-001/23
(Pratapgadh ) 		1105009000NRG24040720230030335 04/07/2023 MADHU HASMUKHBHAI MEVADA 1105009WL001788 MADHU HASMUKHBHAI MEVADA 00045 BARB0LATHIX 2100 2100 Processed 13/07/2023 3373490417 MISS MINOR MADHUBEN HASMUKHBHAI MEVADA STATE BANK OF INDIA(508548)
SubTotal 8130 8130
6 LATHI GJ-05-009-002-001/102-A
(Akala( C)) 		1105009000NRG24040720230029839 04/07/2023 RAJIBEN REVABHAI BAMBA 1105009WL001788 RAJIBEN REVABHAI BAMBA 00114 GSCB0AMR001 2912 2912 Processed 13/07/2023 3373490401 Mrs. RAJIBEN REVABHAI BAMBA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 LATHI GJ-05-009-002-001/263
(Akala( C)) 		1105009000NRG24040720230029996 04/07/2023 ZINZUVADIYA JAYSUKHBHAI BIJALBHAI 1105009WL001788 ZINZUVADIYA JAYSUKHBHAI BIJALBHAI 00114 GSCB0AMR001 3500 3500 Processed 13/07/2023 3373490399 MR JAYSUKHBHAI BIJALBHAI JINJVADIYA STATE BANK OF INDIA(508548)
8 LATHI GJ-05-009-002-001/263
(Akala( C)) 		1105009000NRG24040720230029997 04/07/2023 ZINZUVADIYA JAYSUKHBHAI BIJALBHAI 1105009WL001788 ZINZUVADIYA JAYSUKHBHAI BIJALBHAI 00114 GSCB0AMR001 3500 3500 Processed 13/07/2023 3373490400 MR PUJABEN JAYSUKHBHAI JINJVADIYA STATE BANK OF INDIA(508548)
9 LATHI GJ-05-009-002-001/279
(Akala( C)) 		1105009000NRG24040720230030020 04/07/2023 RAMESHBHAI NARANBHAI PANDYA 1105009WL001788 RAMESHBHAI NARANBHAI PANDYA 00114 GSCB0AMR001 3500 3500 Processed 13/07/2023 3373490395 MR RAMESHBHAI NARAYANBHAI PANDYA STATE BANK OF INDIA(508548)
10 LATHI GJ-05-009-002-001/279
(Akala( C)) 		1105009000NRG24040720230030021 04/07/2023 RAMESHBHAI NARANBHAI PANDYA 1105009WL001788 RAMESHBHAI NARANBHAI PANDYA 00114 GSCB0AMR001 3500 3500 Processed 13/07/2023 3373490396 MRS GITABEN RAMESHBHAI PANDYA STATE BANK OF INDIA(508548)
11 LATHI GJ-05-009-002-001/37365
(Akala( C)) 		1105009000NRG24040720230030066 04/07/2023 HANSABEN RAMESHBHAI ZINZUVADIYA 1105009WL001788 HANSABEN RAMESHBHAI ZINZUVADIYA 00114 GSCB0AMR001 3528 3528 Processed 13/07/2023 3373490448 Mrs. HANSABEN RAMESHBHAI ZINZUVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 LATHI GJ-05-009-002-001/4036
(Akala( C)) 		1105009000NRG24040720230030082 04/07/2023 NARBHERAMBHAI MOHANDAS SOLANKI 1105009WL001788 NARBHERAMBHAI MOHANDAS SOLANKI 00114 GSCB0AMR001 140 140 Processed 13/07/2023 3373490397 Mr. NARBHERAMBHAI MOHANDAS SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 LATHI GJ-05-009-002-001/4036
(Akala( C)) 		1105009000NRG24040720230030083 04/07/2023 NARBHERAMBHAI MOHANDAS SOLANKI 1105009WL001788 NARBHERAMBHAI MOHANDAS SOLANKI 00114 GSCB0AMR001 3500 3500 Processed 13/07/2023 3373490398 Mr. NARBHERAMBHAI MOHANDAS SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 LATHI GJ-05-009-002-001/436
(Akala( C)) 		1105009000NRG24040720230030141 04/07/2023 Ranjanben 1105009WL001788 Ranjanben 00114 GSCB0AMR001 2640 2640 Processed 13/07/2023 3373490402 MR CHAUHAN DINESHBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
15 LATHI GJ-05-009-002-001/436
(Akala( C)) 		1105009000NRG24040720230030142 04/07/2023 Ranjanben 1105009WL001788 Ranjanben 00114 GSCB0AMR001 3360 3360 Processed 13/07/2023 3373490403 MISS KINJALBEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
16 LATHI GJ-05-009-002-001/6295-A
(Akala( C)) 		1105009000NRG24040720230030236 04/07/2023 MANISHABEN PETHABHAI BANMBA 1105009WL001788 MANISHABEN PETHABHAI BANMBA 00114 GSCB0AMR001 3500 3500 Processed 13/07/2023 3373490449 MRS MANISHABEN PETHBHAI BAMBA STATE BANK OF INDIA(508548)
SubTotal 33580 33580
17 LATHI GJ-05-009-002-001/403
(Akala( C)) 		1105009000NRG24040720230030081 04/07/2023 sagar mulubhai vaniya 1105009WL001788 sagar mulubhai vaniya 00415 SBIN0000312 2255 2255 Processed 13/07/2023 3373490503 MR MILANBHAI MULJIBHAI VANIYA STATE BANK OF INDIA(508548)
SubTotal 2255 2255
18 LATHI GJ-05-009-002-001/102-A
(Akala( C)) 		1105009000NRG24040720230029838 04/07/2023 REVABHAI KAMABHAI BAMBA 1105009WL001788 REVABHAI KAMABHAI BAMBA 00415 SBIN0018797 2912 2912 Processed 13/07/2023 3373490611 MR REVABHAI KAMABHAI BAMBA STATE BANK OF INDIA(508548)
19 LATHI GJ-05-009-002-001/1066
(Akala( C)) 		1105009000NRG24040720230029841 04/07/2023 JAYDIP JITENDRABHAI RATHOD 1105009WL001788 JAYDIP JITENDRABHAI RATHOD 00415 SBIN0018797 2828 2828 Processed 13/07/2023 3373490581 RATHOD JAYDIPBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATHI GJ-05-009-002-001/106626
(Akala( C)) 		1105009000NRG24040720230029843 04/07/2023 VANRA BAVKUBHAI NANKUBHAI 1105009WL001788 VANRA BAVKUBHAI NANKUBHAI 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490665 MR BAVKUBHAI NANKUBHAI VANRA STATE BANK OF INDIA(508548)
21 LATHI GJ-05-009-002-001/106626
(Akala( C)) 		1105009000NRG24040720230029844 04/07/2023 VANRA BAVKUBHAI NANKUBHAI 1105009WL001788 VANRA BAVKUBHAI NANKUBHAI 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490666 MRS HANSABEN BAVAKUBHAI VANRA STATE BANK OF INDIA(508548)
22 LATHI GJ-05-009-002-001/109060
(Akala( C)) 		1105009000NRG24040720230029849 04/07/2023 ZINZUVADIYA CHATURBHAI DHIRUBHAI 1105009WL001788 ZINZUVADIYA CHATURBHAI DHIRUBHAI 00415 SBIN0018797 3528 3528 Processed 13/07/2023 3373490541 MR VIJAY CHATURBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
23 LATHI GJ-05-009-002-001/113
(Akala( C)) 		1105009000NRG24040720230029857 04/07/2023 PATGIR PUNJABHAI DESABHAI 1105009WL001788 PATGIR PUNJABHAI DESABHAI 00415 SBIN0018797 3052 3052 Processed 13/07/2023 3373490457 Mr. PUNJABHAI DESABHAI PATGIR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
24 LATHI GJ-05-009-002-001/113
(Akala( C)) 		1105009000NRG24040720230029858 04/07/2023 PATGIR PUNJABHAI DESABHAI 1105009WL001788 PATGIR PUNJABHAI DESABHAI 00415 SBIN0018797 3052 3052 Processed 13/07/2023 3373490458 Mrs. KAMBEN PUNJABHAI PATGIR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
25 LATHI GJ-05-009-002-001/116645
(Akala( C)) 		1105009000NRG24040720230029860 04/07/2023 bhaudip 1105009WL001788 bhaudip 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490664 MR MUKESHBHAI JAGDISHBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
26 LATHI GJ-05-009-002-001/116647
(Akala( C)) 		1105009000NRG24040720230029866 04/07/2023 LALJIBHAI 1105009WL001788 LALJIBHAI 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490411 MR LALAJIBHAI GORDHANBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
27 LATHI GJ-05-009-002-001/116652
(Akala( C)) 		1105009000NRG24040720230029872 04/07/2023 MAHESH 1105009WL001788 MAHESH 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490630 MR MAHESHBHAI BHAKABHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
28 LATHI GJ-05-009-002-001/116658
(Akala( C)) 		1105009000NRG24040720230029877 04/07/2023 DINESHBHAI HARIBHAI 1105009WL001788 DINESHBHAI HARIBHAI 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490632 MR DINESHBHAI HARIBHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
29 LATHI GJ-05-009-002-001/116658
(Akala( C)) 		1105009000NRG24040720230029878 04/07/2023 DINESHBHAI HARIBHAI 1105009WL001788 DINESHBHAI HARIBHAI 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490633 JINJVADIYA KAJALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATHI GJ-05-009-002-001/116664
(Akala( C)) 		1105009000NRG24040720230029894 04/07/2023 JAGRUTIBEN SANJAY 1105009WL001788 JAGRUTIBEN SANJAY 00415 SBIN0018797 3528 3528 Processed 13/07/2023 3373490452 JIJUVADIYA SANJAYKUMAR HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATHI GJ-05-009-002-001/129
(Akala( C)) 		1105009000NRG24040720230029903 04/07/2023 BRIJESH CHHELGIRI GOSWAMI 1105009WL001788 BRIJESH CHHELGIRI GOSWAMI 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490493 MR TUSHARGIRI CHELAGIRI GOSWAMI STATE BANK OF INDIA(508548)
32 LATHI GJ-05-009-002-001/1501
(Akala( C)) 		1105009000NRG24040720230029909 04/07/2023 ARVINDBHAI BHIMJIBHAI RADDIYA 1105009WL001788 ARVINDBHAI BHIMJIBHAI RADDIYA 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490646 MR BHIMJIBHAI NANJIBHAI RADADIYA STATE BANK OF INDIA(508548)
33 LATHI GJ-05-009-002-001/1501
(Akala( C)) 		1105009000NRG24040720230029910 04/07/2023 ARVINDBHAI BHIMJIBHAI RADDIYA 1105009WL001788 ARVINDBHAI BHIMJIBHAI RADDIYA 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490647 MR ARVINDBHAI BHIMJIBHAI RADADIYA STATE BANK OF INDIA(508548)
34 LATHI GJ-05-009-002-001/1501
(Akala( C)) 		1105009000NRG24040720230029911 04/07/2023 ARVINDBHAI BHIMJIBHAI RADDIYA 1105009WL001788 ARVINDBHAI BHIMJIBHAI RADDIYA 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490648 MRS BHAVANABEN ARVINDBHAI RADADIYA STATE BANK OF INDIA(508548)
35 LATHI GJ-05-009-002-001/16906
(Akala( C)) 		1105009000NRG24040720230029917 04/07/2023 ZINZUVADIYA MITALBEN HARESHBHAI 1105009WL001788 ZINZUVADIYA MITALBEN HARESHBHAI 00415 SBIN0018797 10 10 Processed 13/07/2023 3373490523 ZINZUVADIYA MITALBEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATHI GJ-05-009-002-001/16929
(Akala( C)) 		1105009000NRG24040720230029920 04/07/2023 LALJIBHAI BALABHAI BAMBA 1105009WL001788 LALJIBHAI BALABHAI BAMBA 00415 SBIN0018797 2800 2800 Processed 13/07/2023 3373490643 MR LALAJIBHAI BALABHAI BAMBA STATE BANK OF INDIA(508548)
37 LATHI GJ-05-009-002-001/16949
(Akala( C)) 		1105009000NRG24040720230029924 04/07/2023 HANSABEN MUKESHBHAI NIMAVAT 1105009WL001788 HANSABEN MUKESHBHAI NIMAVAT 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490610 MRS ANSUYABEN MUKESHBHAI NIMAVAT STATE BANK OF INDIA(508548)
38 LATHI GJ-05-009-002-001/17129
(Akala( C)) 		1105009000NRG24040720230029937 04/07/2023 BIPIN DHIRUBHAI PANCHASARA 1105009WL001788 BIPIN DHIRUBHAI PANCHASARA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490620 MR PANCHASARA ATULKUMAR DHIRUBHAI STATE BANK OF INDIA(508548)
39 LATHI GJ-05-009-002-001/17129
(Akala( C)) 		1105009000NRG24040720230029938 04/07/2023 BIPIN DHIRUBHAI PANCHASARA 1105009WL001788 BIPIN DHIRUBHAI PANCHASARA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490621 MR BIPIN DHIRUBHAI PANCHASARA STATE BANK OF INDIA(508548)
40 LATHI GJ-05-009-002-001/17129
(Akala( C)) 		1105009000NRG24040720230029939 04/07/2023 BIPIN DHIRUBHAI PANCHASARA 1105009WL001788 BIPIN DHIRUBHAI PANCHASARA 00415 SBIN0018797 2750 2750 Processed 13/07/2023 3373490622 MRS PANCHASARA NITABEN ATULBHAI STATE BANK OF INDIA(508548)
41 LATHI GJ-05-009-002-001/196-A
(Akala( C)) 		1105009000NRG24040720230029951 04/07/2023 GITABEN SHAILESHBHAI SATANI 1105009WL001788 GITABEN SHAILESHBHAI SATANI 00415 SBIN0018797 2800 2800 Processed 13/07/2023 3373490612 SHAILESHBHAI VITTHALBHAI SATANI UCO BANK(607066)
42 LATHI GJ-05-009-002-001/196-A
(Akala( C)) 		1105009000NRG24040720230029953 04/07/2023 GITABEN SHAILESHBHAI SATANI 1105009WL001788 GITABEN SHAILESHBHAI SATANI 00415 SBIN0018797 2800 2800 Processed 13/07/2023 3373490613 MISS PALAK SHAILESHBHAI SATANI STATE BANK OF INDIA(508548)
43 LATHI GJ-05-009-002-001/2
(Akala( C)) 		1105009000NRG24040720230029956 04/07/2023 HITESHBHAI NATHABHAI PANCHASARA 1105009WL001788 HITESHBHAI NATHABHAI PANCHASARA 00415 SBIN0018797 10 10 Processed 13/07/2023 3373490623 MR HITESHBHAI NATHABHAI PANCHASARA STATE BANK OF INDIA(508548)
44 LATHI GJ-05-009-002-001/2
(Akala( C)) 		1105009000NRG24040720230029959 04/07/2023 NATHA KARSHAN RASILA NATHA PANCHASARA 1105009WL001788 NATHA KARSHAN RASILA NATHA PANCHASARA 00415 SBIN0018797 10 10 Processed 13/07/2023 3373490465 MS ASHA NATHABHAI PANCHASARA STATE BANK OF INDIA(508548)
45 LATHI GJ-05-009-002-001/20368
(Akala( C)) 		1105009000NRG24040720230029960 04/07/2023 NAJABHAI VIRABHAI 1105009WL001788 NAJABHAI VIRABHAI 00415 SBIN0018797 2268 2268 Processed 13/07/2023 3373490668 MR NAJABHAI VIRABHAI BAMBA STATE BANK OF INDIA(508548)
46 LATHI GJ-05-009-002-001/2420
(Akala( C)) 		1105009000NRG24040720230029972 04/07/2023 KANTIBHAI MAVJIBHAI HELAIYA 1105009WL001788 KANTIBHAI MAVJIBHAI HELAIYA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490450 HELAIYA KANTIBHAI MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATHI GJ-05-009-002-001/245-A
(Akala( C)) 		1105009000NRG24040720230029975 04/07/2023 REKHABEN BHOLABHAI BAMBA 1105009WL001788 REKHABEN BHOLABHAI BAMBA 00415 SBIN0018797 2828 2828 Processed 13/07/2023 3373490656 Mrs. REKHABEN BHOLABHAI BAMBA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
48 LATHI GJ-05-009-002-001/246
(Akala( C)) 		1105009000NRG24040720230029977 04/07/2023 SUMITABEN NARESHBHAI DHOLAKIYA 1105009WL001788 SUMITABEN NARESHBHAI DHOLAKIYA 00415 SBIN0018797 2870 2870 Processed 13/07/2023 3373490660 MRS DHOLAKIYA SHOBHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
49 LATHI GJ-05-009-002-001/261
(Akala( C)) 		1105009000NRG24040720230029990 04/07/2023 BHIMBHAI RAMBHAI BHUVA 1105009WL001788 BHIMBHAI RAMBHAI BHUVA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490676 MR BHIMBHAI RAMBHAI BHUVA STATE BANK OF INDIA(508548)
50 LATHI GJ-05-009-002-001/261
(Akala( C)) 		1105009000NRG24040720230029991 04/07/2023 BHIMBHAI RAMBHAI BHUVA 1105009WL001788 BHIMBHAI RAMBHAI BHUVA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490677 BHUVA KALIBEN BHIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATHI GJ-05-009-002-001/261
(Akala( C)) 		1105009000NRG24040720230029992 04/07/2023 BHIMBHAI RAMBHAI BHUVA 1105009WL001788 BHIMBHAI RAMBHAI BHUVA 00415 SBIN0018797 2750 2750 Processed 13/07/2023 3373490678 MR PRATAPBHAI BHIMABHAI BHUVA STATE BANK OF INDIA(508548)
52 LATHI GJ-05-009-002-001/262
(Akala( C)) 		1105009000NRG24040720230029995 04/07/2023 HAILEYA CHHAGANBHAI MAVJIBHAI 1105009WL001788 HAILEYA CHHAGANBHAI MAVJIBHAI 00415 SBIN0018797 2695 2695 Processed 13/07/2023 3373490675 MRS CHHAGANBHAI MAVJIBHAI HELAIYA STATE BANK OF INDIA(508548)
53 LATHI GJ-05-009-002-001/269
(Akala( C)) 		1105009000NRG24040720230030007 04/07/2023 VANIYA JAYDIP NAJABHAI 1105009WL001788 VANIYA JAYDIP NAJABHAI 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490667 MR JAYDIP NAJABHAI VANIYA STATE BANK OF INDIA(508548)
54 LATHI GJ-05-009-002-001/270
(Akala( C)) 		1105009000NRG24040720230030011 04/07/2023 JINJAVDIYA KAILASHBEN 1105009WL001788 JINJAVDIYA KAILASHBEN 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490424 MISS NEHA RAMESHBHAI JINJVADIYA STATE BANK OF INDIA(508548)
55 LATHI GJ-05-009-002-001/271
(Akala( C)) 		1105009000NRG24040720230030013 04/07/2023 HELAIYA MANJIBHAI CHAKURBHAI 1105009WL001788 HELAIYA MANJIBHAI CHAKURBHAI 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490669 MRS SOMIBEN MANJIBHAI HELAIYA STATE BANK OF INDIA(508548)
56 LATHI GJ-05-009-002-001/272
(Akala( C)) 		1105009000NRG24040720230030015 04/07/2023 JIJUVADIYA KANTIBHAI DEVRAJBHAI 1105009WL001788 JIJUVADIYA KANTIBHAI DEVRAJBHAI 00415 SBIN0018797 2520 2520 Processed 13/07/2023 3373490425 MRS JAYABEN KANTIBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
57 LATHI GJ-05-009-002-001/276
(Akala( C)) 		1105009000NRG24040720230030016 04/07/2023 CHAMPABEN M HELAIYA 1105009WL001788 CHAMPABEN M HELAIYA 00415 SBIN0018797 3514 3514 Processed 13/07/2023 3373490431 MRS CHAMPABEN MADHABHAI HELAIYA STATE BANK OF INDIA(508548)
58 LATHI GJ-05-009-002-001/277
(Akala( C)) 		1105009000NRG24040720230030018 04/07/2023 KRITIKUMAR RAMESHBHAI HELEYA 1105009WL001788 KRITIKUMAR RAMESHBHAI HELEYA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490466 MR HELAIYA KIRTI RAMESHBHAI STATE BANK OF INDIA(508548)
59 LATHI GJ-05-009-002-001/281
(Akala( C)) 		1105009000NRG24040720230030025 04/07/2023 SAVITABEN M HELAIYA 1105009WL001788 SAVITABEN M HELAIYA 00415 SBIN0018797 3472 3472 Processed 13/07/2023 3373490453 MR MOHANBHAI MALABHAI HELEYA STATE BANK OF INDIA(508548)
60 LATHI GJ-05-009-002-001/281
(Akala( C)) 		1105009000NRG24040720230030026 04/07/2023 SAVITABEN M HELAIYA 1105009WL001788 SAVITABEN M HELAIYA 00415 SBIN0018797 3472 3472 Processed 13/07/2023 3373490454 HELAIYA NAVIN MOHANBHAI KOTAK MAHINDRA BANK LTD(607420)
61 LATHI GJ-05-009-002-001/283
(Akala( C)) 		1105009000NRG24040720230030030 04/07/2023 DAMUBEN JAYLUBHAI PATGIR 1105009WL001788 DAMUBEN JAYLUBHAI PATGIR 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490636 PATAGIR DAMUBEN JAYALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATHI GJ-05-009-002-001/287
(Akala( C)) 		1105009000NRG24040720230030035 04/07/2023 JINJVADIYA VIJAYKUMAR DAKUBHAI 1105009WL001788 JINJVADIYA VIJAYKUMAR DAKUBHAI 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490422 MRS NITABEN DAKUBHAI JINJUWADIYA STATE BANK OF INDIA(508548)
63 LATHI GJ-05-009-002-001/287
(Akala( C)) 		1105009000NRG24040720230030037 04/07/2023 JINJVADIYA VIJAYKUMAR DAKUBHAI 1105009WL001788 JINJVADIYA VIJAYKUMAR DAKUBHAI 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490423 ZINZAVADIYA AJAYKUMAR DAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LATHI GJ-05-009-002-001/289
(Akala( C)) 		1105009000NRG24040720230030042 04/07/2023 JAGDISHBHAI MAGANBHAI ZINJUVADIYA 1105009WL001788 JAGDISHBHAI MAGANBHAI ZINJUVADIYA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490625 MR JAGDISHBHAI MANGLABHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
65 LATHI GJ-05-009-002-001/289
(Akala( C)) 		1105009000NRG24040720230030043 04/07/2023 SAVITABEN JAGDISHBHAI ZINZUVADIYA 1105009WL001788 SAVITABEN JAGDISHBHAI ZINZUVADIYA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490634 MRS SAVITABEN JAGDISHBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
66 LATHI GJ-05-009-002-001/29082
(Akala( C)) 		1105009000NRG24040720230030048 04/07/2023 BHANUBEN 1105009WL001788 BHANUBEN 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490479 MRS BHANUBEN HASMUKHBHAI NIMAVAT STATE BANK OF INDIA(508548)
67 LATHI GJ-05-009-002-001/29082
(Akala( C)) 		1105009000NRG24040720230030046 04/07/2023 JAGDISHBHAI 1105009WL001788 JAGDISHBHAI 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490477 JAGDISHBHAI H NIMAVAT IDBI BANK(607095)
68 LATHI GJ-05-009-002-001/29082
(Akala( C)) 		1105009000NRG24040720230030047 04/07/2023 JAGDISHBHAI 1105009WL001788 JAGDISHBHAI 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490478 MRS POOJA JAGDISHBHAI NIMAVAT STATE BANK OF INDIA(508548)
69 LATHI GJ-05-009-002-001/291
(Akala( C)) 		1105009000NRG24040720230030049 04/07/2023 HANSABEN H ZINZUVADIYA 1105009WL001788 HANSABEN H ZINZUVADIYA 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490437 MRS HANSABEN HIMMATBHAI ZINZUWADIYA STATE BANK OF INDIA(508548)
70 LATHI GJ-05-009-002-001/2925
(Akala( C)) 		1105009000NRG24040720230030054 04/07/2023 SHANTABEN JAYANTIBHAI HELAIYA 1105009WL001788 SHANTABEN JAYANTIBHAI HELAIYA 00415 SBIN0018797 3528 3528 Processed 13/07/2023 3373490679 Mrs. SHANTABEN JAYANTIBHAI HELAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
71 LATHI GJ-05-009-002-001/3364
(Akala( C)) 		1105009000NRG24040720230030055 04/07/2023 KANCHANBEN JILUBHAI VANIYA 1105009WL001788 KANCHANBEN JILUBHAI VANIYA 00415 SBIN0018797 3528 3528 Processed 13/07/2023 3373490534 Mr. JILUBHAI GOVINDBHAI VANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
72 LATHI GJ-05-009-002-001/3364
(Akala( C)) 		1105009000NRG24040720230030056 04/07/2023 KANCHANBEN JILUBHAI VANIYA 1105009WL001788 KANCHANBEN JILUBHAI VANIYA 00415 SBIN0018797 3528 3528 Processed 13/07/2023 3373490535 MRS KANCHANBEN JILUBHAI VANIYA STATE BANK OF INDIA(508548)
73 LATHI GJ-05-009-002-001/3401
(Akala( C)) 		1105009000NRG24040720230030057 04/07/2023 RAMESHBHAI BHIKHABHAI PANCHASARA 1105009WL001788 RAMESHBHAI BHIKHABHAI PANCHASARA 00415 SBIN0018797 2870 2870 Processed 13/07/2023 3373490624 MRS VILASBEN MUKESHBHAI PANCHASRA STATE BANK OF INDIA(508548)
74 LATHI GJ-05-009-002-001/37364
(Akala( C)) 		1105009000NRG24040720230030062 04/07/2023 JAYANTI BHAVANBHAI DHOLAKIYA 1105009WL001788 JAYANTI BHAVANBHAI DHOLAKIYA 00415 SBIN0018797 30 30 Processed 13/07/2023 3373490459 MR JAYANTIBHAI BHAVANBHAI DHOLKIYA STATE BANK OF INDIA(508548)
75 LATHI GJ-05-009-002-001/37364
(Akala( C)) 		1105009000NRG24040720230030064 04/07/2023 JAYANTI BHAVANBHAI DHOLAKIYA 1105009WL001788 JAYANTI BHAVANBHAI DHOLAKIYA 00415 SBIN0018797 10 10 Processed 13/07/2023 3373490460 MR HIMMATBHAI JAYANTIBHAI DHOLKIYA STATE BANK OF INDIA(508548)
76 LATHI GJ-05-009-002-001/4046
(Akala( C)) 		1105009000NRG24040720230030086 04/07/2023 ASMITABEN VIATTHALBHAI ZINZVADIYA 1105009WL001788 ASMITABEN VIATTHALBHAI ZINZVADIYA 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490671 Mr. VITHALBHAI BALABHAI JINJUVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
77 LATHI GJ-05-009-002-001/4046
(Akala( C)) 		1105009000NRG24040720230030089 04/07/2023 ASMITABEN VIATTHALBHAI ZINZVADIYA 1105009WL001788 ASMITABEN VIATTHALBHAI ZINZVADIYA 00415 SBIN0018797 2800 2800 Processed 13/07/2023 3373490672 MISS ASHMITA VITHTHLBHAI JINJVADIYA STATE BANK OF INDIA(508548)
78 LATHI GJ-05-009-002-001/4047
(Akala( C)) 		1105009000NRG24040720230030091 04/07/2023 REKHABEN MANUBHAI HELAIYA 1105009WL001788 REKHABEN MANUBHAI HELAIYA 00415 SBIN0018797 3250 3250 Processed 13/07/2023 3373490511 MRS REKHABEN MANUBHAI HELAIYA STATE BANK OF INDIA(508548)
79 LATHI GJ-05-009-002-001/405
(Akala( C)) 		1105009000NRG24040720230030093 04/07/2023 mukeshbhai jagabhai jinjvadiya 1105009WL001788 mukeshbhai jagabhai jinjvadiya 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490662 MR VIVEK MUKESHBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
80 LATHI GJ-05-009-002-001/405
(Akala( C)) 		1105009000NRG24040720230030094 04/07/2023 mukeshbhai jagabhai jinjvadiya 1105009WL001788 mukeshbhai jagabhai jinjvadiya 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490663 Mrs. KAILASABEN MUKESHBHAI ZINZAVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
81 LATHI GJ-05-009-002-001/412
(Akala( C)) 		1105009000NRG24040720230030105 04/07/2023 sandhyaben nimavat 1105009WL001788 sandhyaben nimavat 00415 SBIN0018797 3528 3528 Processed 13/07/2023 3373490579 MR BALMUKUNDBHAI HASMUKHBHAI NIMAVT STATE BANK OF INDIA(508548)
82 LATHI GJ-05-009-002-001/415
(Akala( C)) 		1105009000NRG24040720230030110 04/07/2023 bhanubhai karshanbhai pansasra 1105009WL001788 bhanubhai karshanbhai pansasra 00415 SBIN0018797 20 20 Processed 13/07/2023 3373490409 Mrs. MANJULABEN BHANUBHAI PANCHASARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
83 LATHI GJ-05-009-002-001/415
(Akala( C)) 		1105009000NRG24040720230030111 04/07/2023 bhanubhai karshanbhai pansasra 1105009WL001788 bhanubhai karshanbhai pansasra 00415 SBIN0018797 10 10 Processed 13/07/2023 3373490410 MR PANCHASARA HARSHADKUMAR BHANUBHAI STATE BANK OF INDIA(508548)
84 LATHI GJ-05-009-002-001/417
(Akala( C)) 		1105009000NRG24040720230030116 04/07/2023 dayaben kanjibhai sosla 1105009WL001788 dayaben kanjibhai sosla 00415 SBIN0018797 10 10 Processed 13/07/2023 3373490455 MRS JASUBEN BALABHAI CHOSLA STATE BANK OF INDIA(508548)
85 LATHI GJ-05-009-002-001/418
(Akala( C)) 		1105009000NRG24040720230030117 04/07/2023 anilkumar jinabhai pansasra 1105009WL001788 anilkumar jinabhai pansasra 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490629 MR JINABHAI MOHANBHAI PANCHASARA STATE BANK OF INDIA(508548)
86 LATHI GJ-05-009-002-001/4229
(Akala( C)) 		1105009000NRG24040720230030127 04/07/2023 KHODABHAI HELAIYA 1105009WL001788 KHODABHAI HELAIYA 00415 SBIN0018797 3472 3472 Processed 13/07/2023 3373490439 MASTER BHAVIK KHODABHAI HELAIYA STATE BANK OF INDIA(508548)
87 LATHI GJ-05-009-002-001/425
(Akala( C)) 		1105009000NRG24040720230030130 04/07/2023 chandubhai devshibhai jinjavadiya 1105009WL001788 chandubhai devshibhai jinjavadiya 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490446 MR CHANDUBHAI DEVSHIBHAI ZINZUWADIYA STATE BANK OF INDIA(508548)
88 LATHI GJ-05-009-002-001/433
(Akala( C)) 		1105009000NRG24040720230030135 04/07/2023 Sumara Jagadishbhai Vasudevbhai 1105009WL001788 Sumara Jagadishbhai Vasudevbhai 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490418 MR RAJ JAGDISHBHAI SUMARA STATE BANK OF INDIA(508548)
89 LATHI GJ-05-009-002-001/4364
(Akala( C)) 		1105009000NRG24040720230030143 04/07/2023 RAMEELABEN BHARATBHAI HELAIYA 1105009WL001788 RAMEELABEN BHARATBHAI HELAIYA 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490564 MR BHARATBHAI NANJIBHAI HELAIYA STATE BANK OF INDIA(508548)
90 LATHI GJ-05-009-002-001/443
(Akala( C)) 		1105009000NRG24040720230030156 04/07/2023 VAGH SOMIBEN RAVATBHAI 1105009WL001788 VAGH SOMIBEN RAVATBHAI 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490419 Mr. RAVATBHAI DOSALBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
91 LATHI GJ-05-009-002-001/443
(Akala( C)) 		1105009000NRG24040720230030158 04/07/2023 VAGH SOMIBEN RAVATBHAI 1105009WL001788 VAGH SOMIBEN RAVATBHAI 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490420 VAGH BIPINBHAI RAVATBHAI BANK OF BARODA(606985)
92 LATHI GJ-05-009-002-001/4433
(Akala( C)) 		1105009000NRG24040720230030160 04/07/2023 JINANIBEN CHOTHABHAI GOHIL 1105009WL001788 JINANIBEN CHOTHABHAI GOHIL 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490649 Mrs. JIVANIBEN CHOTHABHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
93 LATHI GJ-05-009-002-001/4858
(Akala( C)) 		1105009000NRG24040720230030167 04/07/2023 VINUBHAI JETHABHAI HELAIYA 1105009WL001788 VINUBHAI JETHABHAI HELAIYA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490483 MASTER BHAVESH VINUBHAI HELAIYA STATE BANK OF INDIA(508548)
94 LATHI GJ-05-009-002-001/4916
(Akala( C)) 		1105009000NRG24040720230030169 04/07/2023 DAYABEN VARSHRAMBHAI GOHIL 1105009WL001788 DAYABEN VARSHRAMBHAI GOHIL 00415 SBIN0018797 2450 2450 Processed 13/07/2023 3373490635 MRS DAYABEN VASHRAMBHAI GOHIL STATE BANK OF INDIA(508548)
95 LATHI GJ-05-009-002-001/4916
(Akala( C)) 		1105009000NRG24040720230030171 04/07/2023 vashrambhai 1105009WL001788 vashrambhai 00415 SBIN0018797 2450 2450 Processed 13/07/2023 3373490651 MISS ROHIT VASHRAMBHAI GOHIL STATE BANK OF INDIA(508548)
96 LATHI GJ-05-009-002-001/4916
(Akala( C)) 		1105009000NRG24040720230030168 04/07/2023 VASHRAMBHAI SURABHAI GOHIL 1105009WL001788 VASHRAMBHAI SURABHAI GOHIL 00415 SBIN0018797 2450 2450 Processed 13/07/2023 3373490650 MR VASHRAMBHAI SURABHAI GOHIL STATE BANK OF INDIA(508548)
97 LATHI GJ-05-009-002-001/54935
(Akala( C)) 		1105009000NRG24040720230030178 04/07/2023 BALUBEN JAGABHAI CHOSLA 1105009WL001788 BALUBEN JAGABHAI CHOSLA 00415 SBIN0018797 20 20 Processed 13/07/2023 3373490615 MRS BALUBEN JAGABHAI CHOSLA STATE BANK OF INDIA(508548)
98 LATHI GJ-05-009-002-001/54948
(Akala( C)) 		1105009000NRG24040720230030179 04/07/2023 NITABEN NANJIBHAI ZINZUVADIYA 1105009WL001788 NITABEN NANJIBHAI ZINZUVADIYA 00415 SBIN0018797 3472 3472 Processed 13/07/2023 3373490637 MR NANJIBHAI BHIMJIBHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
99 LATHI GJ-05-009-002-001/54948
(Akala( C)) 		1105009000NRG24040720230030180 04/07/2023 NITABEN NANJIBHAI ZINZUVADIYA 1105009WL001788 NITABEN NANJIBHAI ZINZUVADIYA 00415 SBIN0018797 3472 3472 Processed 13/07/2023 3373490638 JINJAVADIYA NITABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATHI GJ-05-009-002-001/55070
(Akala( C)) 		1105009000NRG24040720230030189 04/07/2023 TAKHUBEN VIHABHAI RATADIYA 1105009WL001788 TAKHUBEN VIHABHAI RATADIYA 00415 SBIN0018797 3528 3528 Processed 13/07/2023 3373490640 MR VIHABHAI NATHABHAI RATADIYA STATE BANK OF INDIA(508548)
101 LATHI GJ-05-009-002-001/55070
(Akala( C)) 		1105009000NRG24040720230030190 04/07/2023 TAKHUBEN VIHABHAI RATADIYA 1105009WL001788 TAKHUBEN VIHABHAI RATADIYA 00415 SBIN0018797 3528 3528 Processed 13/07/2023 3373490641 MRS TAKHUBEN VIHABHAI RATADIYA STATE BANK OF INDIA(508548)
102 LATHI GJ-05-009-002-001/55073
(Akala( C)) 		1105009000NRG24040720230030193 04/07/2023 MILAN RAMESHBHAI HELAIYA 1105009WL001788 MILAN RAMESHBHAI HELAIYA 00415 SBIN0018797 2500 2500 Processed 13/07/2023 3373490614 MR MILAN RAMESHBHAI HELAIYA STATE BANK OF INDIA(508548)
103 LATHI GJ-05-009-002-001/55073
(Akala( C)) 		1105009000NRG24040720230030192 04/07/2023 NIMUBEN RAMESHBHAI HELAIYA 1105009WL001788 NIMUBEN RAMESHBHAI HELAIYA 00415 SBIN0018797 2500 2500 Processed 13/07/2023 3373490653 MRS NIMUBEN RAMESHBHAI HELAIYA STATE BANK OF INDIA(508548)
104 LATHI GJ-05-009-002-001/55073
(Akala( C)) 		1105009000NRG24040720230030191 04/07/2023 RAMESHBHAI PITHABHAI HELIYA 1105009WL001788 RAMESHBHAI PITHABHAI HELIYA 00415 SBIN0018797 2500 2500 Processed 13/07/2023 3373490619 MR RAMESHBHAI PITABHAI HELAIAH STATE BANK OF INDIA(508548)
105 LATHI GJ-05-009-002-001/55095
(Akala( C)) 		1105009000NRG24040720230030195 04/07/2023 DHIRUBHAI SHAMJIBHAI PARMAR 1105009WL001788 DHIRUBHAI SHAMJIBHAI PARMAR 00415 SBIN0018797 2772 2772 Processed 13/07/2023 3373490661 MR DHIRUBHAI SHAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
106 LATHI GJ-05-009-002-001/55095
(Akala( C)) 		1105009000NRG24040720230030196 04/07/2023 HARSHABEN DHIRUBHAI PARMAR 1105009WL001788 HARSHABEN DHIRUBHAI PARMAR 00415 SBIN0018797 2520 2520 Processed 13/07/2023 3373490652 MRS HARSHABEN DHIRUBHAI PARMAR STATE BANK OF INDIA(508548)
107 LATHI GJ-05-009-002-001/56-A
(Akala( C)) 		1105009000NRG24040720230030210 04/07/2023 BHAVNABEN RAMESHBHAI HALAIYA 1105009WL001788 BHAVNABEN RAMESHBHAI HALAIYA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490673 MRS BHAVNABEN RAMESHBHAI HALAIYA STATE BANK OF INDIA(508548)
108 LATHI GJ-05-009-002-001/56-A
(Akala( C)) 		1105009000NRG24040720230030211 04/07/2023 BHAVNABEN RAMESHBHAI HALAIYA 1105009WL001788 BHAVNABEN RAMESHBHAI HALAIYA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490674 MR RAHUL RAMESHBHAI HELAIYA STATE BANK OF INDIA(508548)
109 LATHI GJ-05-009-002-001/57931
(Akala( C)) 		1105009000NRG24040720230030213 04/07/2023 KIRANBEN VINUDAS NIMAVAT 1105009WL001788 KIRANBEN VINUDAS NIMAVAT 00415 SBIN0018797 3108 3108 Processed 13/07/2023 3373490604 MRS KIRANBEN VINUDAS NIMAVAT STATE BANK OF INDIA(508548)
110 LATHI GJ-05-009-002-001/57931
(Akala( C)) 		1105009000NRG24040720230030214 04/07/2023 KIRANBEN VINUDAS NIMAVAT 1105009WL001788 KIRANBEN VINUDAS NIMAVAT 00415 SBIN0018797 3108 3108 Processed 13/07/2023 3373490605 MR DUSHYANT VINODBHAI NIMAVAT STATE BANK OF INDIA(508548)
111 LATHI GJ-05-009-002-001/59-A
(Akala( C)) 		1105009000NRG24040720230030227 04/07/2023 KANTIBHAI VIRAJIBHAI KELAIYA 1105009WL001788 KANTIBHAI VIRAJIBHAI KELAIYA 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490412 MR KANTIBHAI VIRAJIBHAI KELAIYA STATE BANK OF INDIA(508548)
112 LATHI GJ-05-009-002-001/59-A
(Akala( C)) 		1105009000NRG24040720230030228 04/07/2023 LILABEN KANTIBHAI HELAIYA 1105009WL001788 LILABEN KANTIBHAI HELAIYA 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490512 MRS LILABEN KANTIBHAI HELAIYA STATE BANK OF INDIA(508548)
113 LATHI GJ-05-009-002-001/6281
(Akala( C)) 		1105009000NRG24040720230030232 04/07/2023 SONALBEN MAHESHBHAI PANCHASARA 1105009WL001788 SONALBEN MAHESHBHAI PANCHASARA 00415 SBIN0018797 3444 3444 Processed 13/07/2023 3373490568 PANCHASARA SONALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATHI GJ-05-009-002-001/641-A
(Akala( C)) 		1105009000NRG24040720230030242 04/07/2023 ashaben sureshbhai jinjavadiya 1105009WL001788 ashaben sureshbhai jinjavadiya 00415 SBIN0018797 2800 2800 Processed 13/07/2023 3373490603 MRS ASHABEN SURESHBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
115 LATHI GJ-05-009-002-001/641-A
(Akala( C)) 		1105009000NRG24040720230030241 04/07/2023 SURESHBHAI BHAKABHAI JINJUVADYA 1105009WL001788 SURESHBHAI BHAKABHAI JINJUVADYA 00415 SBIN0018797 2800 2800 Processed 13/07/2023 3373490456 MR SURESHBHAI BHAKABHAI JINJUVADIYA STATE BANK OF INDIA(508548)
116 LATHI GJ-05-009-002-001/6672
(Akala( C)) 		1105009000NRG24040720230030254 04/07/2023 JASHUBEN JESHABHAI BAMBA 1105009WL001788 JASHUBEN JESHABHAI BAMBA 00415 SBIN0018797 2520 2520 Processed 13/07/2023 3373490628 Mrs. JASHUBEN JESHABHAI BAMBA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
117 LATHI GJ-05-009-002-001/70
(Akala( C)) 		1105009000NRG24040720230030264 04/07/2023 VINUBHAI 1105009WL001788 VINUBHAI 00415 SBIN0018797 3430 3430 Processed 13/07/2023 3373490484 MR KAPIL VINUBHAI HELEIYA STATE BANK OF INDIA(508548)
118 LATHI GJ-05-009-002-001/7012
(Akala( C)) 		1105009000NRG24040720230030266 04/07/2023 JENIFARBEN FARHADBHAI SETA 1105009WL001788 JENIFARBEN FARHADBHAI SETA 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490617 Mrs. JENIFARBEN FARAHADBHAI SETA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
119 LATHI GJ-05-009-002-001/7012
(Akala( C)) 		1105009000NRG24040720230030265 04/07/2023 JENIFARBEN FRHADBHAI SETA 1105009WL001788 JENIFARBEN FRHADBHAI SETA 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490616 MR FARHAD USMANBHAI SETA STATE BANK OF INDIA(508548)
120 LATHI GJ-05-009-002-001/7012
(Akala( C)) 		1105009000NRG24040720230030267 04/07/2023 SETA USHMANBHAI ISMALBHAI 1105009WL001788 SETA USHMANBHAI ISMALBHAI 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490440 MR USMANBHAI ISMABHAI SETA STATE BANK OF INDIA(508548)
121 LATHI GJ-05-009-002-001/7012
(Akala( C)) 		1105009000NRG24040720230030268 04/07/2023 SETA USHMANBHAI ISMALBHAI 1105009WL001788 SETA USHMANBHAI ISMALBHAI 00415 SBIN0018797 3360 3360 Processed 13/07/2023 3373490441 Mrs. SAYRABANUBEN USMANBHAI SETA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
122 LATHI GJ-05-009-002-001/74-A
(Akala( C)) 		1105009000NRG24040720230030269 04/07/2023 JAYESHBHAI NATHUBHAI HELAIYA 1105009WL001788 JAYESHBHAI NATHUBHAI HELAIYA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490644 MR JAYESHBHAI NATHUBHAI HELEIYA STATE BANK OF INDIA(508548)
123 LATHI GJ-05-009-002-001/74-A
(Akala( C)) 		1105009000NRG24040720230030270 04/07/2023 JAYESHBHAI NATHUBHAI HELAIYA 1105009WL001788 JAYESHBHAI NATHUBHAI HELAIYA 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490645 MRS SONALBEN JAYANTIBHAI MAKVANA STATE BANK OF INDIA(508548)
124 LATHI GJ-05-009-002-001/75
(Akala( C)) 		1105009000NRG24040720230030272 04/07/2023 BALDEV BHAVDAS SOLANKI 1105009WL001788 BALDEV BHAVDAS SOLANKI 00415 SBIN0018797 20 20 Processed 13/07/2023 3373490451 MRS KANTABEN BHAVDAS SOLANKI STATE BANK OF INDIA(508548)
125 LATHI GJ-05-009-002-001/7823
(Akala( C)) 		1105009000NRG24040720230030276 04/07/2023 RAJUBHAI DEVAKUBHAI HAVALIYA 1105009WL001788 RAJUBHAI DEVAKUBHAI HAVALIYA 00415 SBIN0018797 2250 2250 Processed 13/07/2023 3373490654 MR RAJUBHAI DEVAKUBHAI HAVLIYA STATE BANK OF INDIA(508548)
126 LATHI GJ-05-009-002-001/7823
(Akala( C)) 		1105009000NRG24040720230030278 04/07/2023 RAJUBHAI DEVAKUBHAI HAVALIYA 1105009WL001788 RAJUBHAI DEVAKUBHAI HAVALIYA 00415 SBIN0018797 2250 2250 Processed 13/07/2023 3373490655 HAVALIYA GOPAL DEVKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATHI GJ-05-009-002-001/831
(Akala( C)) 		1105009000NRG24040720230030285 04/07/2023 PRABHABEN 1105009WL001788 PRABHABEN 00415 SBIN0018797 2800 2800 Processed 13/07/2023 3373490639 Mrs. PRABHABEN PRAVINBHAI PANCHASARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
128 LATHI GJ-05-009-002-001/833
(Akala( C)) 		1105009000NRG24040720230030291 04/07/2023 devuben 1105009WL001788 devuben 00415 SBIN0018797 2380 2380 Processed 13/07/2023 3373490601 NANKUBHAIRAMBHAIVANIYA UCO BANK(607066)
129 LATHI GJ-05-009-002-001/8471
(Akala( C)) 		1105009000NRG24040720230030300 04/07/2023 JAYLUBHAI RAMKUBHAI PATGIR 1105009WL001788 JAYLUBHAI RAMKUBHAI PATGIR 00415 SBIN0018797 2940 2940 Processed 13/07/2023 3373490670 MR BHUPATBHAI RAMKUBHAI PATGIR STATE BANK OF INDIA(508548)
130 LATHI GJ-05-009-002-001/853
(Akala( C)) 		1105009000NRG24040720230030302 04/07/2023 AMRIBEN SAMATBHAI RATHOD 1105009WL001788 AMRIBEN SAMATBHAI RATHOD 00415 SBIN0018797 3010 3010 Processed 13/07/2023 3373490642 Mrs. AMARIBEN SAMATBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
131 LATHI GJ-05-009-002-001/853
(Akala( C)) 		1105009000NRG24040720230030301 04/07/2023 RATHOD SAMATBHAI SOMJIBHAI 1105009WL001788 RATHOD SAMATBHAI SOMJIBHAI 00415 SBIN0018797 3010 3010 Processed 13/07/2023 3373490530 MR ANKIT SAMATBHAI RATHOD STATE BANK OF INDIA(508548)
132 LATHI GJ-05-009-002-001/9246
(Akala( C)) 		1105009000NRG24040720230030308 04/07/2023 GEETABEN HASMUKHBHAI PANCHASRA 1105009WL001788 GEETABEN HASMUKHBHAI PANCHASRA 00415 SBIN0018797 2800 2800 Processed 13/07/2023 3373490627 Mrs. GITABEN HARSUKHBHAI PANCHASARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
133 LATHI GJ-05-009-002-001/93-A
(Akala( C)) 		1105009000NRG24040720230030309 04/07/2023 BALABHAI SURABHAI GOHIL 1105009WL001788 BALABHAI SURABHAI GOHIL 00415 SBIN0018797 3500 3500 Processed 13/07/2023 3373490476 MR BALABHAI SURABHAI GOHIL STATE BANK OF INDIA(508548)
134 LATHI GJ-05-009-002-001/9615
(Akala( C)) 		1105009000NRG24040720230030312 04/07/2023 TAKHUBEN SOMABHAI BAMBA 1105009WL001788 TAKHUBEN SOMABHAI BAMBA 00415 SBIN0018797 20 20 Processed 13/07/2023 3373490657 MRS TAKHUBEN SOMABHAI BAMBA STATE BANK OF INDIA(508548)
135 LATHI GJ-05-009-002-001/98
(Akala( C)) 		1105009000NRG24040720230030318 04/07/2023 VIJAYBHAI VASURBHAI SUMRA 1105009WL001788 VIJAYBHAI VASURBHAI SUMRA 00415 SBIN0018797 3528 3528 Processed 13/07/2023 3373490599 MR VIJAY VASUDEVBHAI SUMARA STATE BANK OF INDIA(508548)
136 LATHI GJ-05-009-002-001/9800
(Akala( C)) 		1105009000NRG24040720230030321 04/07/2023 DAYABEN JAGABHAI RATHOD 1105009WL001788 DAYABEN JAGABHAI RATHOD 00415 SBIN0018797 2268 2268 Processed 13/07/2023 3373490407 Mr. JAGABHAI PANCHABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
137 LATHI GJ-05-009-002-001/99
(Akala( C)) 		1105009000NRG24040720230030326 04/07/2023 ZINZUVADIYA SONAL SURESHBHAI 1105009WL001788 ZINZUVADIYA SONAL SURESHBHAI 00415 SBIN0018797 20 20 Processed 13/07/2023 3373490421 MR SURESHBHAI UKABHAI JIJUVADIYA STATE BANK OF INDIA(508548)
SubTotal 344781 344781
138 LATHI GJ-05-009-002-001/101182
(Akala( C)) 		1105009000NRG24040720230029835 04/07/2023 JINJUVADIYA HITESHBHAI DEVSHIBHAI 1105009WL001788 JINJUVADIYA HITESHBHAI DEVSHIBHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490473 MR HITESHBHAI DEVSHIBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
139 LATHI GJ-05-009-002-001/101182
(Akala( C)) 		1105009000NRG24040720230029836 04/07/2023 JINJUVADIYA KEILASBEN HITESHBHAI 1105009WL001788 JINJUVADIYA KEILASBEN HITESHBHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490489 MRS KAILASHBEN HITESHBHAI JINJVADIYA STATE BANK OF INDIA(508548)
140 LATHI GJ-05-009-002-001/109057
(Akala( C)) 		1105009000NRG24040720230029845 04/07/2023 PANKAJ JIVRAJBHAI 1105009WL001788 PANKAJ JIVRAJBHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490593 Mr. PANKAJ JIVARAJABHAI JIJUVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
141 LATHI GJ-05-009-002-001/109057
(Akala( C)) 		1105009000NRG24040720230029846 04/07/2023 PANKAJ JIVRAJBHAI 1105009WL001788 PANKAJ JIVRAJBHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490594 Mr. PANKAJ JIVARAJABHAI JIJUVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
142 LATHI GJ-05-009-002-001/109623
(Akala( C)) 		1105009000NRG24040720230029854 04/07/2023 MANJULABEN PARESHBHAI 1105009WL001788 MANJULABEN PARESHBHAI 00415 SBIN0060034 2480 2480 Processed 13/07/2023 3373490563 MRS MANJULABEN SOMJIBHAI PICHHADRA STATE BANK OF INDIA(508548)
143 LATHI GJ-05-009-002-001/109623
(Akala( C)) 		1105009000NRG24040720230029856 04/07/2023 radhikaben pareshbhai pichhadara 1105009WL001788 radhikaben pareshbhai pichhadara 00415 SBIN0060034 3472 3472 Processed 13/07/2023 3373490592 MRS RADHIKABEN PARESHBHAI PICHHADARA STATE BANK OF INDIA(508548)
144 LATHI GJ-05-009-002-001/116646
(Akala( C)) 		1105009000NRG24040720230029862 04/07/2023 BALABHAI BHIMJIBHAI 1105009WL001788 BALABHAI BHIMJIBHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490549 MR BALABHAI BHIMJIBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
145 LATHI GJ-05-009-002-001/116646
(Akala( C)) 		1105009000NRG24040720230029863 04/07/2023 BALABHAI BHIMJIBHAI 1105009WL001788 BALABHAI BHIMJIBHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490550 MRS MANGUBEN BALABHAI JINJAVADIYA STATE BANK OF INDIA(508548)
146 LATHI GJ-05-009-002-001/116649
(Akala( C)) 		1105009000NRG24040720230029867 04/07/2023 BATUKBHAI 1105009WL001788 BATUKBHAI 00415 SBIN0060034 20 20 Processed 13/07/2023 3373490557 MR BATUKBHAI KANJIBHAI JINJVADIYA STATE BANK OF INDIA(508548)
147 LATHI GJ-05-009-002-001/116651
(Akala( C)) 		1105009000NRG24040720230029869 04/07/2023 KISHOR SHAMBHUBHAI 1105009WL001788 KISHOR SHAMBHUBHAI 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490626 MR SHAMBHUBHAI HARIBHAI JHANJHVADIYA STATE BANK OF INDIA(508548)
148 LATHI GJ-05-009-002-001/116653
(Akala( C)) 		1105009000NRG24040720230029873 04/07/2023 PUSPABEN MORARIDAS 1105009WL001788 PUSPABEN MORARIDAS 00415 SBIN0060034 10 10 Processed 13/07/2023 3373490580 SOLANKI PUSHPABEN MORARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
149 LATHI GJ-05-009-002-001/116655
(Akala( C)) 		1105009000NRG24040720230029874 04/07/2023 AJAYBHAI 1105009WL001788 AJAYBHAI 00415 SBIN0060034 20 20 Processed 13/07/2023 3373490552 MR JIJUVADIYA VINUBHAI MAGANBHAI STATE BANK OF INDIA(508548)
150 LATHI GJ-05-009-002-001/116655
(Akala( C)) 		1105009000NRG24040720230029876 04/07/2023 AJAYBHAI 1105009WL001788 AJAYBHAI 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490553 MR AJAY VINUBHAI JINJVADIYA STATE BANK OF INDIA(508548)
151 LATHI GJ-05-009-002-001/116660
(Akala( C)) 		1105009000NRG24040720230029884 04/07/2023 HANSABEN BABUBHAI 1105009WL001788 HANSABEN BABUBHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490443 MRS HANSABEN BABUBHAI PATADIYA STATE BANK OF INDIA(508548)
152 LATHI GJ-05-009-002-001/116660
(Akala( C)) 		1105009000NRG24040720230029885 04/07/2023 HANSABEN BABUBHAI 1105009WL001788 HANSABEN BABUBHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490444 MR SUNIL BABUBHAI PATDIYA STATE BANK OF INDIA(508548)
153 LATHI GJ-05-009-002-001/116660
(Akala( C)) 		1105009000NRG24040720230029886 04/07/2023 HANSABEN BABUBHAI 1105009WL001788 HANSABEN BABUBHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490445 MR PATDIYA HARESHKUMAR BABUBHAI STATE BANK OF INDIA(508548)
154 LATHI GJ-05-009-002-001/116662
(Akala( C)) 		1105009000NRG24040720230029889 04/07/2023 VAISHALIBEN 1105009WL001788 VAISHALIBEN 00415 SBIN0060034 10 10 Processed 13/07/2023 3373490526 Mr. GHANSHYAMBHAI MAGANBHAI ZINZUVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
155 LATHI GJ-05-009-002-001/120702
(Akala( C)) 		1105009000NRG24040720230029896 04/07/2023 VIJAYBHAI BHIKHABHAI HELAIYA 1105009WL001788 VIJAYBHAI BHIKHABHAI HELAIYA 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490498 MISS VIDHI VIJAYBHAI HELAIYA STATE BANK OF INDIA(508548)
156 LATHI GJ-05-009-002-001/120702
(Akala( C)) 		1105009000NRG24040720230029898 04/07/2023 VIJAYBHAI BHIKHABHAI HELAIYA 1105009WL001788 VIJAYBHAI BHIKHABHAI HELAIYA 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490499 HELAIYA BHUPENDRABHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 LATHI GJ-05-009-002-001/128-A
(Akala( C)) 		1105009000NRG24040720230029899 04/07/2023 SANGITABEN DIPAKBHAI CHAVDA 1105009WL001788 SANGITABEN DIPAKBHAI CHAVDA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490589 Mr. DIPAKBHAI BALUBHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
158 LATHI GJ-05-009-002-001/128-A
(Akala( C)) 		1105009000NRG24040720230029900 04/07/2023 SANGITABEN DIPAKBHAI CHAVDA 1105009WL001788 SANGITABEN DIPAKBHAI CHAVDA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490590 MRS SANGITABEN DIPAKBHAI CHAVDA STATE BANK OF INDIA(508548)
159 LATHI GJ-05-009-002-001/129
(Akala( C)) 		1105009000NRG24040720230029901 04/07/2023 BRIJESHBHAI CHELGIRI GOSWAMI 1105009WL001788 BRIJESHBHAI CHELGIRI GOSWAMI 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490591 MR BRIJESH CHHELGIRI GOSWAMI STATE BANK OF INDIA(508548)
160 LATHI GJ-05-009-002-001/146-A
(Akala( C)) 		1105009000NRG24040720230029905 04/07/2023 varshaben vipulbhai mesuriya 1105009WL001788 varshaben vipulbhai mesuriya 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490469 MR VIPULBHAI UKABHAI MESURIYA STATE BANK OF INDIA(508548)
161 LATHI GJ-05-009-002-001/146-A
(Akala( C)) 		1105009000NRG24040720230029904 04/07/2023 vipulbhai ukabhai mesuriya 1105009WL001788 vipulbhai ukabhai mesuriya 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490468 MR VIPULBHAI UKABHAI MESURIYA STATE BANK OF INDIA(508548)
162 LATHI GJ-05-009-002-001/148-A
(Akala( C)) 		1105009000NRG24040720230029906 04/07/2023 REVABHAI VAGHABHAI BAMBA 1105009WL001788 REVABHAI VAGHABHAI BAMBA 00415 SBIN0060034 10 10 Processed 13/07/2023 3373490551 MR REVABHAI VADHABHAI BAMBA STATE BANK OF INDIA(508548)
163 LATHI GJ-05-009-002-001/163-A
(Akala( C)) 		1105009000NRG24040720230029914 04/07/2023 KOMAL SATAHBHAI RATHOD 1105009WL001788 KOMAL SATAHBHAI RATHOD 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490529 MISS RATHOD KOMAL SATABHAI STATE BANK OF INDIA(508548)
164 LATHI GJ-05-009-002-001/16906
(Akala( C)) 		1105009000NRG24040720230029915 04/07/2023 HARESHBHAI VALJIBHAI 1105009WL001788 HARESHBHAI VALJIBHAI 00415 SBIN0060034 10 10 Processed 13/07/2023 3373490522 MR HARESHBHAI VALJIBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
165 LATHI GJ-05-009-002-001/16946
(Akala( C)) 		1105009000NRG24040720230029922 04/07/2023 PRAVINBHAI NATHIABHAI HELAIYA 1105009WL001788 PRAVINBHAI NATHIABHAI HELAIYA 00415 SBIN0060034 10 10 Processed 13/07/2023 3373490474 MR PRAVINBHAI NATHUBHAI HELAIYA STATE BANK OF INDIA(508548)
166 LATHI GJ-05-009-002-001/16946
(Akala( C)) 		1105009000NRG24040720230029923 04/07/2023 PRAVINBHAI NATHIABHAI HELAIYA 1105009WL001788 PRAVINBHAI NATHIABHAI HELAIYA 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490475 MRS SANGITABEN PRAVINBHAI HELEIYA STATE BANK OF INDIA(508548)
167 LATHI GJ-05-009-002-001/16966
(Akala( C)) 		1105009000NRG24040720230029927 04/07/2023 MUKESHBHAI BALABHAI CHOSALA 1105009WL001788 MUKESHBHAI BALABHAI CHOSALA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490404 MR MUKESHBHAI BALABHAI CHOSLA STATE BANK OF INDIA(508548)
168 LATHI GJ-05-009-002-001/16966
(Akala( C)) 		1105009000NRG24040720230029928 04/07/2023 MUKESHBHAI BALABHAI CHOSLA 1105009WL001788 MUKESHBHAI BALABHAI CHOSLA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490405 MRS JASUBEN MUKESHBHAI CHOSLA STATE BANK OF INDIA(508548)
169 LATHI GJ-05-009-002-001/16999
(Akala( C)) 		1105009000NRG24040720230029929 04/07/2023 rameshbhai 1105009WL001788 rameshbhai 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490447 Mr. RAMESHBHAI JETHABHAI HELAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
170 LATHI GJ-05-009-002-001/17081
(Akala( C)) 		1105009000NRG24040720230029931 04/07/2023 AMRSHIBHAI DHANJIBHAI JINJUVADIYA 1105009WL001788 AMRSHIBHAI DHANJIBHAI JINJUVADIYA 00415 SBIN0060034 10 10 Processed 13/07/2023 3373490565 MR JINJUVADIYA AMARSHIBHAI DHANJIBHAI STATE BANK OF INDIA(508548)
171 LATHI GJ-05-009-002-001/17084
(Akala( C)) 		1105009000NRG24040720230029935 04/07/2023 AMRIT KALUBHAI JINJUVADIYA 1105009WL001788 AMRIT KALUBHAI JINJUVADIYA 00415 SBIN0060034 3388 3388 Processed 13/07/2023 3373490521 MISS URMILA KALUBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
172 LATHI GJ-05-009-002-001/17084
(Akala( C)) 		1105009000NRG24040720230029933 04/07/2023 KALUBHAI BHIMJIBHAI JINJUVADIYA 1105009WL001788 KALUBHAI BHIMJIBHAI JINJUVADIYA 00415 SBIN0060034 3388 3388 Processed 13/07/2023 3373490548 MR JIJUVADIYA KALUBHAI BHIMABHAI STATE BANK OF INDIA(508548)
173 LATHI GJ-05-009-002-001/17128
(Akala( C)) 		1105009000NRG24040720230029936 04/07/2023 ASHABEN JAGDISHBHAI PARMAR 1105009WL001788 ASHABEN JAGDISHBHAI PARMAR 00415 SBIN0060034 3528 3528 Rejected 13/07/2023 3373490467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 LATHI GJ-05-009-002-001/17131
(Akala( C)) 		1105009000NRG24040720230029941 04/07/2023 JITESHBHAI SHAMJIBHAI HELAIYA 1105009WL001788 JITESHBHAI SHAMJIBHAI HELAIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490502 MR JITESHBHAI SHAMJIBHAI HELAIYA STATE BANK OF INDIA(508548)
175 LATHI GJ-05-009-002-001/17131
(Akala( C)) 		1105009000NRG24040720230029942 04/07/2023 RANJANBEN JITESHBHAI HELAIYA 1105009WL001788 RANJANBEN JITESHBHAI HELAIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490574 MRS RANJANBEN JITESHBHAI HELEIYA STATE BANK OF INDIA(508548)
176 LATHI GJ-05-009-002-001/17133
(Akala( C)) 		1105009000NRG24040720230029945 04/07/2023 MUKTABEN VITHALBHAI RANAVADIYA 1105009WL001788 MUKTABEN VITHALBHAI RANAVADIYA 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490659 MRS MUKTABEN VITHALBHAI RANAVADIYA STATE BANK OF INDIA(508548)
177 LATHI GJ-05-009-002-001/192-A
(Akala( C)) 		1105009000NRG24040720230029949 04/07/2023 ASHISH DHIRUBHAI DHOLAKIYA 1105009WL001788 ASHISH DHIRUBHAI DHOLAKIYA 00415 SBIN0060034 2870 2870 Processed 13/07/2023 3373490508 MR ASHISH DHIRUBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
178 LATHI GJ-05-009-002-001/192-A
(Akala( C)) 		1105009000NRG24040720230029948 04/07/2023 GITABEN DHIRUBHAI DHOLAKIYA 1105009WL001788 GITABEN DHIRUBHAI DHOLAKIYA 00415 SBIN0060034 2870 2870 Processed 13/07/2023 3373490544 Mrs. GITABEN DHIRUBHAI DHOLAKIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
179 LATHI GJ-05-009-002-001/2
(Akala( C)) 		1105009000NRG24040720230029954 04/07/2023 PANCHASARA NATHABHAI KARSHANBHAI 1105009WL001788 PANCHASARA NATHABHAI KARSHANBHAI 00415 SBIN0060034 10 10 Processed 13/07/2023 3373490464 MR NATHABHAI KARSHANBHAI PANCHASARA STATE BANK OF INDIA(508548)
180 LATHI GJ-05-009-002-001/2
(Akala( C)) 		1105009000NRG24040720230029958 04/07/2023 shiva 1105009WL001788 shiva 00415 SBIN0060034 10 10 Processed 13/07/2023 3373490538 MR JAGDISHBHAI LALJIBHAI BARAIYA STATE BANK OF INDIA(508548)
181 LATHI GJ-05-009-002-001/206
(Akala( C)) 		1105009000NRG24040720230029964 04/07/2023 MANUBHAI NANKUBHAI VANRA 1105009WL001788 MANUBHAI NANKUBHAI VANRA 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490547 MR VANARA MANUBHAI NANKUBHAI STATE BANK OF INDIA(508548)
182 LATHI GJ-05-009-002-001/245-A
(Akala( C)) 		1105009000NRG24040720230029974 04/07/2023 BHOLABHAI SARABHAI BAMBA 1105009WL001788 BHOLABHAI SARABHAI BAMBA 00415 SBIN0060034 2828 2828 Processed 13/07/2023 3373490572 MISS BHOLABHAI SARABHAI BAMBA STATE BANK OF INDIA(508548)
183 LATHI GJ-05-009-002-001/252-A
(Akala( C)) 		1105009000NRG24040720230029981 04/07/2023 BHAVESHBHAI BHUPATBHAI ZINZUVADIYA 1105009WL001788 BHAVESHBHAI BHUPATBHAI ZINZUVADIYA 00415 SBIN0060034 2912 2912 Processed 13/07/2023 3373490505 MR BHAVESHBHAI BHUPATBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
184 LATHI GJ-05-009-002-001/260
(Akala( C)) 		1105009000NRG24040720230029989 04/07/2023 JINJUVADIYA JAYNTIBHAI SAMBHUBHAI 1105009WL001788 JINJUVADIYA JAYNTIBHAI SAMBHUBHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490584 MRS SONALBEN JAYANTIBHAI JINJVADIYA STATE BANK OF INDIA(508548)
185 LATHI GJ-05-009-002-001/268
(Akala( C)) 		1105009000NRG24040720230030004 04/07/2023 ANILKUMAR NAJABHAI VANIYA 1105009WL001788 ANILKUMAR NAJABHAI VANIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490577 MR ANILKUMAR NAJABHAI VANIYA STATE BANK OF INDIA(508548)
186 LATHI GJ-05-009-002-001/268
(Akala( C)) 		1105009000NRG24040720230030005 04/07/2023 ANILKUMAR NAJABHAI VANIYA 1105009WL001788 ANILKUMAR NAJABHAI VANIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490578 MR ANILKUMAR NAJABHAI VANIYA STATE BANK OF INDIA(508548)
187 LATHI GJ-05-009-002-001/282
(Akala( C)) 		1105009000NRG24040720230030027 04/07/2023 JAGDISHBHAI VALLBHBHAI JINJUWADIYA 1105009WL001788 JAGDISHBHAI VALLBHBHAI JINJUWADIYA 00415 SBIN0060034 2277 2277 Processed 13/07/2023 3373490524 MR JAGDISHBHAI VALLABHBHAI JINJUWADIYA STATE BANK OF INDIA(508548)
188 LATHI GJ-05-009-002-001/282
(Akala( C)) 		1105009000NRG24040720230030028 04/07/2023 JAGDISHBHAI VALLBHBHAI JINJUWADIYA 1105009WL001788 JAGDISHBHAI VALLBHBHAI JINJUWADIYA 00415 SBIN0060034 2277 2277 Processed 13/07/2023 3373490525 MR JAGDISHBHAI VALLABHBHAI JINJUWADIYA STATE BANK OF INDIA(508548)
189 LATHI GJ-05-009-002-001/285
(Akala( C)) 		1105009000NRG24040720230030033 04/07/2023 VASANTBEN VAJUBHAI PANCHASRA 1105009WL001788 VASANTBEN VAJUBHAI PANCHASRA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490585 MR VAJUBHAI BHIKHABHAI PANCHASARA STATE BANK OF INDIA(508548)
190 LATHI GJ-05-009-002-001/285
(Akala( C)) 		1105009000NRG24040720230030034 04/07/2023 VASANTBEN VAJUBHAI PANCHASRA 1105009WL001788 VASANTBEN VAJUBHAI PANCHASRA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490586 PANCHASARA VASANTBEN VAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 LATHI GJ-05-009-002-001/2885
(Akala( C)) 		1105009000NRG24040720230030040 04/07/2023 ARVINDBHAI RAVJIBHAI SOLANKI 1105009WL001788 ARVINDBHAI RAVJIBHAI SOLANKI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490487 MR ARVINDBHAI RAVJIBHAI SOLANKI STATE BANK OF INDIA(508548)
192 LATHI GJ-05-009-002-001/2917
(Akala( C)) 		1105009000NRG24040720230030052 04/07/2023 MANJULABEN JESINGBHAI HELAIYA 1105009WL001788 MANJULABEN JESINGBHAI HELAIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490470 MR JESINGBHAI PUNJABHAI HELAIYA STATE BANK OF INDIA(508548)
193 LATHI GJ-05-009-002-001/3401
(Akala( C)) 		1105009000NRG24040720230030058 04/07/2023 KEVAL 1105009WL001788 KEVAL 00415 SBIN0060034 2870 2870 Processed 13/07/2023 3373490506 MR KEVAL MUKESHBHAI PANCHASARA STATE BANK OF INDIA(508548)
194 LATHI GJ-05-009-002-001/3401
(Akala( C)) 		1105009000NRG24040720230030059 04/07/2023 MUKESHBHAI BHIKHABHAI PANCHASARA 1105009WL001788 MUKESHBHAI BHIKHABHAI PANCHASARA 00415 SBIN0060034 2870 2870 Processed 13/07/2023 3373490507 MR MUKESHBHAI BHIKHABHAI PANCHASARA STATE BANK OF INDIA(508548)
195 LATHI GJ-05-009-002-001/3639
(Akala( C)) 		1105009000NRG24040720230030060 04/07/2023 komalben 1105009WL001788 komalben 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490570 MR JITENDRABHAI MANUBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
196 LATHI GJ-05-009-002-001/3639
(Akala( C)) 		1105009000NRG24040720230030061 04/07/2023 KOMALBEN JITENDRABHAI JINJUVADIYA 1105009WL001788 KOMALBEN JITENDRABHAI JINJUVADIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490571 KOMALBEN JITENDRBHAI ZINZUVADIYA CANARA BANK(508532)
197 LATHI GJ-05-009-002-001/40-A
(Akala( C)) 		1105009000NRG24040720230030073 04/07/2023 VIMLABEN RAJUBHAI JIJJAVADIYA 1105009WL001788 VIMLABEN RAJUBHAI JIJJAVADIYA 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490558 MISS ANKITA RAJUBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
198 LATHI GJ-05-009-002-001/4036
(Akala( C)) 		1105009000NRG24040720230030084 04/07/2023 BHAVNA NARBHERAMBHAI SOLANKI 1105009WL001788 BHAVNA NARBHERAMBHAI SOLANKI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490542 BHAVNA SHAILESHKUMAR RATHOD UNION BANK OF INDIA(508500)
199 LATHI GJ-05-009-002-001/4036
(Akala( C)) 		1105009000NRG24040720230030085 04/07/2023 MANOHARDAS NARBHERAMBHAI SOLANKI 1105009WL001788 MANOHARDAS NARBHERAMBHAI SOLANKI 00415 SBIN0060034 1000 1000 Processed 13/07/2023 3373490406 MR SOLANKI MANOHARDAS NARBHERAMBHAI STATE BANK OF INDIA(508548)
200 LATHI GJ-05-009-002-001/407
(Akala( C)) 		1105009000NRG24040720230030097 04/07/2023 rinaben sanjaybhai 1105009WL001788 rinaben sanjaybhai 00415 SBIN0060034 20 20 Processed 13/07/2023 3373490516 MR NAGJIBHAI MANGALABHAI JHINJVADIYA STATE BANK OF INDIA(508548)
201 LATHI GJ-05-009-002-001/407
(Akala( C)) 		1105009000NRG24040720230030098 04/07/2023 rinaben sanjaybhai 1105009WL001788 rinaben sanjaybhai 00415 SBIN0060034 20 20 Processed 13/07/2023 3373490515 MRS HANSABEN NAGJIBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
202 LATHI GJ-05-009-002-001/407
(Akala( C)) 		1105009000NRG24040720230030099 04/07/2023 rinaben sanjaybhai 1105009WL001788 rinaben sanjaybhai 00415 SBIN0060034 20 20 Processed 13/07/2023 3373490514 MR SANJAY NAGJIBHAI JIJUVADIYA STATE BANK OF INDIA(508548)
203 LATHI GJ-05-009-002-001/407
(Akala( C)) 		1105009000NRG24040720230030100 04/07/2023 rinaben sanjaybhai 1105009WL001788 rinaben sanjaybhai 00415 SBIN0060034 20 20 Processed 13/07/2023 3373490513 MRS RINABEN HARJIBHAI JARVALIYA STATE BANK OF INDIA(508548)
204 LATHI GJ-05-009-002-001/410
(Akala( C)) 		1105009000NRG24040720230030103 04/07/2023 himmatbhai devsibhai 1105009WL001788 himmatbhai devsibhai 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490490 MR HIMMATBHAI DEVSHIBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
205 LATHI GJ-05-009-002-001/410
(Akala( C)) 		1105009000NRG24040720230030104 04/07/2023 himmatbhai devsibhai 1105009WL001788 himmatbhai devsibhai 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490491 MR HIMMATBHAI DEVSHIBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
206 LATHI GJ-05-009-002-001/416
(Akala( C)) 		1105009000NRG24040720230030113 04/07/2023 maheshbhai vaniya 1105009WL001788 maheshbhai vaniya 00415 SBIN0060034 2800 2800 Processed 13/07/2023 3373490545 MR MAHESHBHAI SIDIBHAI VANIYA STATE BANK OF INDIA(508548)
207 LATHI GJ-05-009-002-001/420
(Akala( C)) 		1105009000NRG24040720230030120 04/07/2023 sonalben maheshbhai jinjavadiya 1105009WL001788 sonalben maheshbhai jinjavadiya 00415 SBIN0060034 1771 1771 Processed 13/07/2023 3373490569 ZINZAVADIYA SONALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LATHI GJ-05-009-002-001/421
(Akala( C)) 		1105009000NRG24040720230030121 04/07/2023 gitaben kantibhai 1105009WL001788 gitaben kantibhai 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490566 MR KANTIBHAI GABHARUBHAI PICHHADRA STATE BANK OF INDIA(508548)
209 LATHI GJ-05-009-002-001/421
(Akala( C)) 		1105009000NRG24040720230030122 04/07/2023 gitaben kantibhai 1105009WL001788 gitaben kantibhai 00415 SBIN0060034 2500 2500 Processed 13/07/2023 3373490567 MRS GITABEN KANTIBHAI PICHHADRA STATE BANK OF INDIA(508548)
210 LATHI GJ-05-009-002-001/422
(Akala( C)) 		1105009000NRG24040720230030123 04/07/2023 arvindbhai 1105009WL001788 arvindbhai 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490495 MR ARVINDBHAI BABUBHAI PINHHADRA STATE BANK OF INDIA(508548)
211 LATHI GJ-05-009-002-001/4229
(Akala( C)) 		1105009000NRG24040720230030125 04/07/2023 khodabhai ratnabhai helaiya 1105009WL001788 khodabhai ratnabhai helaiya 00415 SBIN0060034 3472 3472 Processed 13/07/2023 3373490583 HELAIYA KHODABHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 LATHI GJ-05-009-002-001/4229
(Akala( C)) 		1105009000NRG24040720230030126 04/07/2023 RAJIBEN KHODABHAI HELAIYA 1105009WL001788 RAJIBEN KHODABHAI HELAIYA 00415 SBIN0060034 3472 3472 Processed 13/07/2023 3373490494 MRS RAJIBEN KHODABHAI HELAIYA STATE BANK OF INDIA(508548)
213 LATHI GJ-05-009-002-001/423
(Akala( C)) 		1105009000NRG24040720230030128 04/07/2023 dhirubhai hemubhai 1105009WL001788 dhirubhai hemubhai 00415 SBIN0060034 20 20 Processed 13/07/2023 3373490561 MR DHIRUBHAI HEMUBHAI BHILBHIDIA STATE BANK OF INDIA(508548)
214 LATHI GJ-05-009-002-001/426
(Akala( C)) 		1105009000NRG24040720230030133 04/07/2023 shivabhai bhimjibhai 1105009WL001788 shivabhai bhimjibhai 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490500 MR ZINZAVADIYA SHIVABHAI BHIMJIBHAI STATE BANK OF INDIA(508548)
215 LATHI GJ-05-009-002-001/426
(Akala( C)) 		1105009000NRG24040720230030134 04/07/2023 shivabhai bhimjibhai 1105009WL001788 shivabhai bhimjibhai 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490501 MRS USHABEN SHIVABHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
216 LATHI GJ-05-009-002-001/434
(Akala( C)) 		1105009000NRG24040720230030137 04/07/2023 Ashokbhai 1105009WL001788 Ashokbhai 00415 SBIN0060034 3010 3010 Processed 13/07/2023 3373490532 VARSHABEN ASHOKBHAI HAVLIYA BANK OF BARODA(606985)
217 LATHI GJ-05-009-002-001/434
(Akala( C)) 		1105009000NRG24040720230030139 04/07/2023 SHYAM ASHOKBHAI HAVALIYA 1105009WL001788 SHYAM ASHOKBHAI HAVALIYA 00415 SBIN0060034 3010 3010 Processed 13/07/2023 3373490527 MR SHYAM ASHOKBHAI HAVLIYA STATE BANK OF INDIA(508548)
218 LATHI GJ-05-009-002-001/437
(Akala( C)) 		1105009000NRG24040720230030146 04/07/2023 Senajben 1105009WL001788 Senajben 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490546 MRS SENAJBEN IQBALBHAI SAMA STATE BANK OF INDIA(508548)
219 LATHI GJ-05-009-002-001/44-A
(Akala( C)) 		1105009000NRG24040720230030149 04/07/2023 RAMESHBHAI BHUPATBHAI JINJUVADIYA 1105009WL001788 RAMESHBHAI BHUPATBHAI JINJUVADIYA 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490587 MR RAMESHBHAI BHUPATBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
220 LATHI GJ-05-009-002-001/44-A
(Akala( C)) 		1105009000NRG24040720230030150 04/07/2023 RAMESHBHAI JINJUVADIYA 1105009WL001788 RAMESHBHAI JINJUVADIYA 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490588 MRS AASHABEN RAMESHBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
221 LATHI GJ-05-009-002-001/441
(Akala( C)) 		1105009000NRG24040720230030152 04/07/2023 MANUBHAI LAVABHAI PANCHASARA 1105009WL001788 MANUBHAI LAVABHAI PANCHASARA 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490461 MRS JASUBEN MANUBHAI PANCHASARA STATE BANK OF INDIA(508548)
222 LATHI GJ-05-009-002-001/441
(Akala( C)) 		1105009000NRG24040720230030153 04/07/2023 MANUBHAI LAVABHAI PANCHASARA 1105009WL001788 MANUBHAI LAVABHAI PANCHASARA 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490462 MRS KOMAL MANUBHAI PANCHASARA STATE BANK OF INDIA(508548)
223 LATHI GJ-05-009-002-001/441
(Akala( C)) 		1105009000NRG24040720230030154 04/07/2023 MANUBHAI LAVABHAI PANCHASARA 1105009WL001788 MANUBHAI LAVABHAI PANCHASARA 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490463 MISS PUNAM MANUBHAI PANCHASARA STATE BANK OF INDIA(508548)
224 LATHI GJ-05-009-002-001/443
(Akala( C)) 		1105009000NRG24040720230030155 04/07/2023 VAGH RAVATBHAI DOSALBHAI 1105009WL001788 VAGH RAVATBHAI DOSALBHAI 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490438 MR DOSAL BHAI KARSANBHAI VAGH STATE BANK OF INDIA(508548)
225 LATHI GJ-05-009-002-001/4858
(Akala( C)) 		1105009000NRG24040720230030165 04/07/2023 VINUBHAI JETHABHAI 1105009WL001788 VINUBHAI JETHABHAI 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490482 MASTER BHAVESH VINUBHAI HELAIYA STATE BANK OF INDIA(508548)
226 LATHI GJ-05-009-002-001/54-A
(Akala( C)) 		1105009000NRG24040720230030174 04/07/2023 FARIDABEN BHIKHUBHAI SAMA 1105009WL001788 FARIDABEN BHIKHUBHAI SAMA 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490575 MRS FARIDABEN BHIBHUBHAI SAMA STATE BANK OF INDIA(508548)
227 LATHI GJ-05-009-002-001/54-A
(Akala( C)) 		1105009000NRG24040720230030176 04/07/2023 FARIDABEN BHIKHUBHAI SAMA 1105009WL001788 FARIDABEN BHIKHUBHAI SAMA 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490576 SAMA NAZIYA IRFANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 LATHI GJ-05-009-002-001/54970
(Akala( C)) 		1105009000NRG24040720230030183 04/07/2023 bharat bachubhai jinjavadia 1105009WL001788 bharat bachubhai jinjavadia 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490555 MR JINJUVADIYA BHARATBHAI BACHUBHAI STATE BANK OF INDIA(508548)
229 LATHI GJ-05-009-002-001/54970
(Akala( C)) 		1105009000NRG24040720230030184 04/07/2023 bharat bachubhai jinjavadia 1105009WL001788 bharat bachubhai jinjavadia 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490556 MRS PRABHABEN BHARATBHAI JINJAVADIA STATE BANK OF INDIA(508548)
230 LATHI GJ-05-009-002-001/54994
(Akala( C)) 		1105009000NRG24040720230030188 04/07/2023 ZALUBEN VELJIBHAI RATADIYA 1105009WL001788 ZALUBEN VELJIBHAI RATADIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490582 MRS ZALUBEN VELJIBHAI RATADIYA STATE BANK OF INDIA(508548)
231 LATHI GJ-05-009-002-001/55105
(Akala( C)) 		1105009000NRG24040720230030199 04/07/2023 BABUBHAI VELJIBHAI GOHIL 1105009WL001788 BABUBHAI VELJIBHAI GOHIL 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490442 MR BABUBHAI VELJIBHAI GOHIL STATE BANK OF INDIA(508548)
232 LATHI GJ-05-009-002-001/55105
(Akala( C)) 		1105009000NRG24040720230030200 04/07/2023 VIMUBEN BABUBHAI GOHIL 1105009WL001788 VIMUBEN BABUBHAI GOHIL 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490606 MRS VIMUBEN BABUBHAI GOHIL STATE BANK OF INDIA(508548)
233 LATHI GJ-05-009-002-001/55105
(Akala( C)) 		1105009000NRG24040720230030201 04/07/2023 VIMUBEN BABUBHAI GOHIL 1105009WL001788 VIMUBEN BABUBHAI GOHIL 00415 SBIN0060034 3360 3360 Rejected 13/07/2023 3373490607 Aadhaar Number not Mapped to Account Number
234 LATHI GJ-05-009-002-001/55105
(Akala( C)) 		1105009000NRG24040720230030202 04/07/2023 VIMUBEN BABUBHAI GOHIL 1105009WL001788 VIMUBEN BABUBHAI GOHIL 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490608 RINKALBEN BABUBHAI GOHIL BANK OF INDIA(508505)
235 LATHI GJ-05-009-002-001/55105
(Akala( C)) 		1105009000NRG24040720230030203 04/07/2023 VIMUBEN BABUBHAI GOHIL 1105009WL001788 VIMUBEN BABUBHAI GOHIL 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490609 PIYUSH BABUBHAI GOHIL BANK OF BARODA(606985)
236 LATHI GJ-05-009-002-001/55994
(Akala( C)) 		1105009000NRG24040720230030207 04/07/2023 CHAMPABEN GOVINDBHAI HELAIYA 1105009WL001788 CHAMPABEN GOVINDBHAI HELAIYA 00415 SBIN0060034 3289 3289 Processed 13/07/2023 3373490497 MRS CHAMPABEN GOVINDBHAI HELAIYA STATE BANK OF INDIA(508548)
237 LATHI GJ-05-009-002-001/55994
(Akala( C)) 		1105009000NRG24040720230030206 04/07/2023 GOVINDBHAI PITHABHAI HELAIYA 1105009WL001788 GOVINDBHAI PITHABHAI HELAIYA 00415 SBIN0060034 20 20 Processed 13/07/2023 3373490496 MR GOVIND PITHABHAI HELAIYA STATE BANK OF INDIA(508548)
238 LATHI GJ-05-009-002-001/58-A
(Akala( C)) 		1105009000NRG24040720230030215 04/07/2023 JIVRAJBHAI MAVJIBHAI HELAIYA 1105009WL001788 JIVRAJBHAI MAVJIBHAI HELAIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490480 MR JIVRAJBHAI MAVJIBHAI HELEYA STATE BANK OF INDIA(508548)
239 LATHI GJ-05-009-002-001/58037
(Akala( C)) 		1105009000NRG24040720230030218 04/07/2023 YESHWANTGIRI RATIGIRI GOSWAMI 1105009WL001788 YESHWANTGIRI RATIGIRI GOSWAMI 00415 SBIN0060034 3010 3010 Processed 13/07/2023 3373490510 MR YESHWANTGIRI RATIGIRI GOSWAMI STATE BANK OF INDIA(508548)
240 LATHI GJ-05-009-002-001/58037
(Akala( C)) 		1105009000NRG24040720230030219 04/07/2023 YESHWANTGIRI RATIGIRI GOSWAMI 1105009WL001788 YESHWANTGIRI RATIGIRI GOSWAMI 00415 SBIN0060034 3010 3010 Processed 13/07/2023 3373490509 MR YESHWANTGIRI RATIGIRI GOSWAMI STATE BANK OF INDIA(508548)
241 LATHI GJ-05-009-002-001/58040
(Akala( C)) 		1105009000NRG24040720230030221 04/07/2023 SHARDABEN DINESHBHAI JINJUVADIYA 1105009WL001788 SHARDABEN DINESHBHAI JINJUVADIYA 00415 SBIN0060034 2480 2480 Processed 13/07/2023 3373490435 MRS SHARDABEN DINESHBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
242 LATHI GJ-05-009-002-001/58040
(Akala( C)) 		1105009000NRG24040720230030222 04/07/2023 SHARDABEN DINESHBHAI JINJUVADIYA 1105009WL001788 SHARDABEN DINESHBHAI JINJUVADIYA 00415 SBIN0060034 2480 2480 Processed 13/07/2023 3373490436 MRS SHARDABEN DINESHBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
243 LATHI GJ-05-009-002-001/5835
(Akala( C)) 		1105009000NRG24040720230030226 04/07/2023 GITABEN MAHESHBHAI HELAIYA 1105009WL001788 GITABEN MAHESHBHAI HELAIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490618 MR GITABEN MAHESHBHAI HELAIYA STATE BANK OF INDIA(508548)
244 LATHI GJ-05-009-002-001/5835
(Akala( C)) 		1105009000NRG24040720230030225 04/07/2023 MAHESHBHAI NANJIBHAI HELAIYA 1105009WL001788 MAHESHBHAI NANJIBHAI HELAIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490560 MR MAHESHBHAI NANJIBHAI HELAIYA STATE BANK OF INDIA(508548)
245 LATHI GJ-05-009-002-001/59-A
(Akala( C)) 		1105009000NRG24040720230030230 04/07/2023 KANTIBHAI VIRAJBHAI HELAIYA 1105009WL001788 KANTIBHAI VIRAJBHAI HELAIYA 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490485 MR HELAIYA GHANSHYAM KANTIBHAI STATE BANK OF INDIA(508548)
246 LATHI GJ-05-009-002-001/6293
(Akala( C)) 		1105009000NRG24040720230030233 04/07/2023 LABHUBEN NANJIBHAI HELAIYA 1105009WL001788 LABHUBEN NANJIBHAI HELAIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490595 MR LABHUBEN NAGJIBHAI HELAIYA STATE BANK OF INDIA(508548)
247 LATHI GJ-05-009-002-001/6293
(Akala( C)) 		1105009000NRG24040720230030234 04/07/2023 LABHUBEN NANJIBHAI HELAIYA 1105009WL001788 LABHUBEN NANJIBHAI HELAIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490596 MR SHAILESH NAGJIBHAI HELAIYA STATE BANK OF INDIA(508548)
248 LATHI GJ-05-009-002-001/638-A
(Akala( C)) 		1105009000NRG24040720230030237 04/07/2023 BHARTBHAI DHIRUBHAI JHANJAVADIYA 1105009WL001788 BHARTBHAI DHIRUBHAI JHANJAVADIYA 00415 SBIN0060034 20 20 Processed 13/07/2023 3373490488 ZINZAVADIYA BHARATKUMAR DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATHI GJ-05-009-002-001/641-A
(Akala( C)) 		1105009000NRG24040720230030244 04/07/2023 ARUN SURESH JINJAVADIYA 1105009WL001788 ARUN SURESH JINJAVADIYA 00415 SBIN0060034 2800 2800 Processed 13/07/2023 3373490528 MR ARUNAKUMAR SURESHBHAI JIJUVADIYA STATE BANK OF INDIA(508548)
250 LATHI GJ-05-009-002-001/642-A
(Akala( C)) 		1105009000NRG24040720230030246 04/07/2023 LABHUBEN MANSUKHBHAI 1105009WL001788 LABHUBEN MANSUKHBHAI 00415 SBIN0060034 2000 2000 Processed 13/07/2023 3373490492 MRS LABHUBEN MANSUKHBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
251 LATHI GJ-05-009-002-001/643-A
(Akala( C)) 		1105009000NRG24040720230030251 04/07/2023 mamta 1105009WL001788 mamta 00415 SBIN0060034 2870 2870 Processed 13/07/2023 3373490537 MS MAMTA RAMESHBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
252 LATHI GJ-05-009-002-001/643-A
(Akala( C)) 		1105009000NRG24040720230030249 04/07/2023 RAMESHBHAI MAGANBHAI 1105009WL001788 RAMESHBHAI MAGANBHAI 00415 SBIN0060034 2870 2870 Processed 13/07/2023 3373490434 MRS RAMESH MAGANBHAI JINJUVADIYA STATE BANK OF INDIA(508548)
253 LATHI GJ-05-009-002-001/66
(Akala( C)) 		1105009000NRG24040720230030252 04/07/2023 MAHESH JIVRAJBHAI 1105009WL001788 MAHESH JIVRAJBHAI 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490394 MR HELAIYA MAHESHBHAI JIVRAJBHAI STATE BANK OF INDIA(508548)
254 LATHI GJ-05-009-002-001/671
(Akala( C)) 		1105009000NRG24040720230030255 04/07/2023 RASIKBHAI RAVJIBHAI SOLANKI 1105009WL001788 RASIKBHAI RAVJIBHAI SOLANKI 00415 SBIN0060034 2800 2800 Processed 13/07/2023 3373490486 MR RASIKBHAI RAVJIBHAI SOLANKI STATE BANK OF INDIA(508548)
255 LATHI GJ-05-009-002-001/6724
(Akala( C)) 		1105009000NRG24040720230030259 04/07/2023 LILIBEN GHUGHABHAI BAMBA 1105009WL001788 LILIBEN GHUGHABHAI BAMBA 00415 SBIN0060034 2400 2400 Processed 13/07/2023 3373490543 MRS LILIBEN GHUGHABHAI BAMBA STATE BANK OF INDIA(508548)
256 LATHI GJ-05-009-002-001/6736
(Akala( C)) 		1105009000NRG24040720230030260 04/07/2023 VASHRAM MORARDAS SOLANKI 1105009WL001788 VASHRAM MORARDAS SOLANKI 00415 SBIN0060034 20 20 Rejected 13/07/2023 3373490554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 LATHI GJ-05-009-002-001/70
(Akala( C)) 		1105009000NRG24040720230030262 04/07/2023 VINUBHAI MAVJIBHAI HELAIYA 1105009WL001788 VINUBHAI MAVJIBHAI HELAIYA 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490559 MR VINUBHAI MAVJIBHAI HELAIYA STATE BANK OF INDIA(508548)
258 LATHI GJ-05-009-002-001/833
(Akala( C)) 		1105009000NRG24040720230030293 04/07/2023 DEVBEN NANJIBHAI VANIYA 1105009WL001788 DEVBEN NANJIBHAI VANIYA 00415 SBIN0060034 2380 2380 Processed 13/07/2023 3373490602 MR CHIRAG NANUBHAI VANIYA STATE BANK OF INDIA(508548)
259 LATHI GJ-05-009-002-001/8422
(Akala( C)) 		1105009000NRG24040720230030297 04/07/2023 bhavesh 1105009WL001788 bhavesh 00415 SBIN0060034 2940 2940 Processed 13/07/2023 3373490562 MR BHAVESHBHAI JAGDISHBHAI KADEVADIYA STATE BANK OF INDIA(508548)
260 LATHI GJ-05-009-002-001/8422
(Akala( C)) 		1105009000NRG24040720230030295 04/07/2023 JAGDISHBHAI 1105009WL001788 JAGDISHBHAI 00415 SBIN0060034 2940 2940 Rejected 13/07/2023 3373490408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 LATHI GJ-05-009-002-001/853
(Akala( C)) 		1105009000NRG24040720230030303 04/07/2023 ANKIT SAMATBHAI RATHOD 1105009WL001788 ANKIT SAMATBHAI RATHOD 00415 SBIN0060034 3010 3010 Processed 13/07/2023 3373490531 MR ANKIT SAMATBHAI RATHOD STATE BANK OF INDIA(508548)
262 LATHI GJ-05-009-002-001/88-A
(Akala( C)) 		1105009000NRG24040720230030304 04/07/2023 JAHIDBHAI KALUBHAI SAMA 1105009WL001788 JAHIDBHAI KALUBHAI SAMA 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490471 MRS BANUBEN KALUBHAI SAMA STATE BANK OF INDIA(508548)
263 LATHI GJ-05-009-002-001/88-A
(Akala( C)) 		1105009000NRG24040720230030306 04/07/2023 JAHIDBHAI KALUBHAI SAMA 1105009WL001788 JAHIDBHAI KALUBHAI SAMA 00415 SBIN0060034 3360 3360 Processed 13/07/2023 3373490472 MR JAHIDBHAI KALUBHAI SAMA STATE BANK OF INDIA(508548)
264 LATHI GJ-05-009-002-001/9246
(Akala( C)) 		1105009000NRG24040720230030307 04/07/2023 harsurbhai kanjibhai panchasara 1105009WL001788 harsurbhai kanjibhai panchasara 00415 SBIN0060034 2800 2800 Processed 13/07/2023 3373490504 MR PANCHASARA HASMUKHBHAI KANJIBHAI STATE BANK OF INDIA(508548)
265 LATHI GJ-05-009-002-001/9615
(Akala( C)) 		1105009000NRG24040720230030313 04/07/2023 TAKHUBEN SOMABHAI BAMBA 1105009WL001788 TAKHUBEN SOMABHAI BAMBA 00415 SBIN0060034 20 20 Processed 13/07/2023 3373490658 MR RAGHUBHAI DESURBHAI BAMBA STATE BANK OF INDIA(508548)
266 LATHI GJ-05-009-002-001/9668
(Akala( C)) 		1105009000NRG24040720230030314 04/07/2023 NANJIBHAI M HELAIYA 1105009WL001788 NANJIBHAI M HELAIYA 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490432 MR NANJIBHAI MULJIBHAI HELAIYA STATE BANK OF INDIA(508548)
267 LATHI GJ-05-009-002-001/9668
(Akala( C)) 		1105009000NRG24040720230030315 04/07/2023 NANJIBHAI M HELAIYA 1105009WL001788 NANJIBHAI M HELAIYA 00415 SBIN0060034 3430 3430 Processed 13/07/2023 3373490433 MR KHIMIBEN NANJIBHAI HELAIYA STATE BANK OF INDIA(508548)
268 LATHI GJ-05-009-002-001/98
(Akala( C)) 		1105009000NRG24040720230030319 04/07/2023 DAKSHABEN VIJAYBHAI SUMRA 1105009WL001788 DAKSHABEN VIJAYBHAI SUMRA 00415 SBIN0060034 3528 3528 Processed 13/07/2023 3373490600 MRS DAKSHABEN VIJAYBHAI SUMRA STATE BANK OF INDIA(508548)
269 LATHI GJ-05-009-002-001/98
(Akala( C)) 		1105009000NRG24040720230030317 04/07/2023 DHANUBEN VASUDEVBHAI VANARA 1105009WL001788 DHANUBEN VASUDEVBHAI VANARA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490598 MRS DHANUBEN VASHUDEV SUMRA STATE BANK OF INDIA(508548)
270 LATHI GJ-05-009-002-001/9800
(Akala( C)) 		1105009000NRG24040720230030320 04/07/2023 RAJ JAGABHAI CHIROLIYA 1105009WL001788 RAJ JAGABHAI CHIROLIYA 00415 SBIN0060034 2268 2268 Processed 13/07/2023 3373490533 MR RAJ JAGABHAI CHIROLIYA STATE BANK OF INDIA(508548)
271 LATHI GJ-05-009-002-001/9800
(Akala( C)) 		1105009000NRG24040720230030322 04/07/2023 SANGITA JAGABHAI RATHOD 1105009WL001788 SANGITA JAGABHAI RATHOD 00415 SBIN0060034 2268 2268 Processed 13/07/2023 3373490536 MS SANGITA JAGABHAI RATHOD STATE BANK OF INDIA(508548)
272 LATHI GJ-05-009-002-001/9850
(Akala( C)) 		1105009000NRG24040720230030324 04/07/2023 SUMIT PALABHAI HELAIYA 1105009WL001788 SUMIT PALABHAI HELAIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490539 MR SUMIT PALABHAI HELAIYA STATE BANK OF INDIA(508548)
273 LATHI GJ-05-009-002-001/9850
(Akala( C)) 		1105009000NRG24040720230030325 04/07/2023 SUMIT PALABHAI HELAIYA 1105009WL001788 SUMIT PALABHAI HELAIYA 00415 SBIN0060034 3500 3500 Processed 13/07/2023 3373490540 MRS KANTABEN PALABHAI HELAIYA STATE BANK OF INDIA(508548)
274 LATHI GJ-05-009-041-001/23
(Pratapgadh ) 		1105009000NRG24040720230030333 04/07/2023 HASMUKHBHAI MEVADA 1105009WL001788 HASMUKHBHAI MEVADA 00415 SBIN0060034 2100 2100 Processed 13/07/2023 3373490481 Mr. HASAMUKHBHAI BHIMJIBHAI MEVADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 380588 380588
275 LATHI GJ-05-009-002-001/7646
(Akala( C)) 		1105009000NRG24040720230030275 04/07/2023 kailasben ashokbhai unava 1105009WL001788 kailasben ashokbhai unava 00415 SBIN0060043 3528 3528 Processed 13/07/2023 3373490597 KAILASBEN A UNAVA GENERAL POST OFFICE(607245)
SubTotal 3528 3528
276 LATHI GJ-05-009-002-001/402
(Akala( C)) 		1105009000NRG24040720230030077 04/07/2023 bhimjibhai nathabhai bamba 1105009WL001788 bhimjibhai nathabhai bamba 00415 SBIN0060249 3500 3500 Processed 13/07/2023 3373490631 MR BHIMJIBHAI NATHABHAI BAMBA STATE BANK OF INDIA(508548)
277 LATHI GJ-05-009-002-001/402
(Akala( C)) 		1105009000NRG24040720230030076 04/07/2023 nathabhai virabhai bamba 1105009WL001788 nathabhai virabhai bamba 00415 SBIN0060249 3500 3500 Processed 13/07/2023 3373490573 Mr. NATHABHAI VIRABHAI BAMBA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7000 7000
278 LATHI GJ-05-009-002-001/257
(Akala( C)) 		1105009000NRG24040720230029983 04/07/2023 JINJUVADIYA RAJUBHAI VALLABHBHAI 1105009WL001788 JINJUVADIYA RAJUBHAI VALLABHBHAI 00462 UCBA0000548 10 10 Processed 13/07/2023 3373490393 Mrs. VIMLABEN RAJUBHAI JINJUVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
279 LATHI GJ-05-009-002-001/445
(Akala( C)) 		1105009000NRG24040720230030161 04/07/2023 JINJUVADIYA KUVARBEN SAMBHUBHAI 1105009WL001788 JINJUVADIYA KUVARBEN SAMBHUBHAI 00462 UCBA0000548 20 20 Processed 13/07/2023 3373490427 MRS KUVARBEN SHAMBHUBHAI JINJAVADIYA STATE BANK OF INDIA(508548)
280 LATHI GJ-05-009-002-001/445
(Akala( C)) 		1105009000NRG24040720230030162 04/07/2023 JINJUVADIYA KUVARBEN SAMBHUBHAI 1105009WL001788 JINJUVADIYA KUVARBEN SAMBHUBHAI 00462 UCBA0000548 20 20 Processed 13/07/2023 3373490428 MRS JIJUVADIYA SEJALBEN JAYSUKHBHAI STATE BANK OF INDIA(508548)
281 LATHI GJ-05-009-002-001/445
(Akala( C)) 		1105009000NRG24040720230030163 04/07/2023 JINJUVADIYA KUVARBEN SAMBHUBHAI 1105009WL001788 JINJUVADIYA KUVARBEN SAMBHUBHAI 00462 UCBA0000548 20 20 Processed 13/07/2023 3373490429 MR ASHVIN SHAMBHUBHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
282 LATHI GJ-05-009-002-001/445
(Akala( C)) 		1105009000NRG24040720230030164 04/07/2023 JINJUVADIYA KUVARBEN SAMBHUBHAI 1105009WL001788 JINJUVADIYA KUVARBEN SAMBHUBHAI 00462 UCBA0000548 20 20 Processed 13/07/2023 3373490430 MR JAYSUKHBHAI SHAMBHUBHAI ZINJUVADIYA STATE BANK OF INDIA(508548)
283 LATHI GJ-05-009-002-001/83
(Akala( C)) 		1105009000NRG24040720230030281 04/07/2023 MAYABEN 1105009WL001788 MAYABEN 00462 UCBA0000548 3430 3430 Processed 13/07/2023 3373490426 MRS KUSHALA INDUBEN DEVAKUBHAI STATE BANK OF INDIA(508548)
SubTotal 3520 3520
284 LATHI GJ-05-009-002-001/109061
(Akala( C)) 		1105009000NRG24040720230029852 04/07/2023 ASHVIN MANUBHAI 1105009WL001788 ASHVIN MANUBHAI 00691 IPOS0000001 3430 3430 Processed 13/07/2023 3373490520 JIJUVADIYA ASHVINBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATHI GJ-05-009-002-001/258
(Akala( C)) 		1105009000NRG24040720230029984 04/07/2023 MANJULABEN SAVDASBHAI DHOLAKIYA 1105009WL001788 MANJULABEN SAVDASBHAI DHOLAKIYA 00691 IPOS0000001 2800 2800 Processed 13/07/2023 3373490519 MR SAVDASBHAI BHAGAVANBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
286 LATHI GJ-05-009-002-001/258
(Akala( C)) 		1105009000NRG24040720230029985 04/07/2023 MANJULABEN SAVDASBHAI DHOLAKIYA 1105009WL001788 MANJULABEN SAVDASBHAI DHOLAKIYA 00691 IPOS0000001 2800 2800 Processed 13/07/2023 3373490518 MRS MANJULABEN SAVDASBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
287 LATHI GJ-05-009-002-001/265
(Akala( C)) 		1105009000NRG24040720230029998 04/07/2023 VANIYA ASHISHKUMAR NANKUBHAI 1105009WL001788 VANIYA ASHISHKUMAR NANKUBHAI 00691 IPOS0000001 3528 3528 Processed 13/07/2023 3373490517 VANIYA ASHISHKUMAR NANKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12558 12558
Total 795940 795940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_040723APB_FTO_84087 Bank of Baroda BARB0LATHIX LATHI, AMRELI,GUJARAT 8130
2 LATHI GJ1105009_040723APB_FTO_84087 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 33580
3 LATHI GJ1105009_040723APB_FTO_84087 State Bank of India SBIN0000312 AMRELI 2255
4 LATHI GJ1105009_040723APB_FTO_84087 State Bank of India SBIN0018797 AKALA 344781
5 LATHI GJ1105009_040723APB_FTO_84087 State Bank of India SBIN0060034 LATHI 380588
6 LATHI GJ1105009_040723APB_FTO_84087 State Bank of India SBIN0060043 LILIYA MOTA 3528
7 LATHI GJ1105009_040723APB_FTO_84087 State Bank of India SBIN0060249 MATIRALA 7000
8 LATHI GJ1105009_040723APB_FTO_84087 UCO Bank UCBA0000548 LATHI 3520
9 LATHI GJ1105009_040723APB_FTO_84087 India Post Payments Bank IPOS0000001 AMRELI 12558

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