|
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-20-006-066-001/100-D
(Sami )
|
1120006000NRG25160520240014240
|
16/05/2024
|
valiben
|
1120006WL001695
|
valiben
|
00045
|
BARB0DBSAMI
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4120143158
|
|
PARMAR VALIBEN KANUB
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-066-001/1008
(Sami )
|
1120006000NRG25160520240014242
|
16/05/2024
|
GHANCHI AFZAL ISMAILBHAI
|
1120006WL001695
|
GHANCHI AFZAL ISMAILBHAI
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120143100
|
|
AFAJAL M G ZETUN G
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-066-001/1008
(Sami )
|
1120006000NRG25160520240014241
|
16/05/2024
|
GHANCHI Dauad ISMAILBHAI
|
1120006WL001695
|
GHANCHI Dauad ISMAILBHAI
|
00045
|
BARB0DBSAMI
|
504
|
504
|
Processed
|
18/05/2024
|
|
4120143143
|
|
DAUD ISMAILBHAI GHAN
|
BANK OF BARODA(606985)
|
|
4
|
SAMI
|
GJ-20-006-066-001/1018
(Sami )
|
1120006000NRG25160520240014244
|
16/05/2024
|
RARILABEN
|
1120006WL001695
|
RARILABEN
|
00045
|
BARB0DBSAMI
|
2002
|
2002
|
Processed
|
18/05/2024
|
|
4120143149
|
|
RAMILABEN ARAVNDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAMI
|
GJ-20-006-066-001/102
(Sami )
|
1120006000NRG25160520240014245
|
16/05/2024
|
Ghachi Jetunben Umarbhai
|
1120006WL001695
|
Ghachi Jetunben Umarbhai
|
00045
|
BARB0DBSAMI
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4120143140
|
|
MISS JETUNBEN UMARBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMI
|
GJ-20-006-066-001/1036
(Sami )
|
1120006000NRG25160520240014246
|
16/05/2024
|
GHANCHI AMINABEN IMTIYAJBHAI
|
1120006WL001695
|
GHANCHI AMINABEN IMTIYAJBHAI
|
00045
|
BARB0DBSAMI
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120143157
|
|
MRS GHANCHI AMINABEN IMTIYAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMI
|
GJ-20-006-066-001/1043
(Sami )
|
1120006000NRG25160520240014247
|
16/05/2024
|
PARMAR JAMNABEN SOMABHAI
|
1120006WL001695
|
PARMAR JAMNABEN SOMABHAI
|
00045
|
BARB0DBSAMI
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4120143128
|
|
MRS JAMANABEN SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMI
|
GJ-20-006-066-001/1082-D
(Sami )
|
1120006000NRG25160520240014249
|
16/05/2024
|
HASHAN RASUL GHANCHI
|
1120006WL001695
|
HASHAN RASUL GHANCHI
|
00045
|
BARB0DBSAMI
|
903
|
903
|
Processed
|
18/05/2024
|
|
4120143162
|
|
MR HASANBHAI RASULBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-066-001/1110
(Sami )
|
1120006000NRG25160520240014251
|
16/05/2024
|
GHANCHI SULEMAN EDRISH
|
1120006WL001695
|
GHANCHI SULEMAN EDRISH
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120143146
|
|
SULEMAN IDRESHBHAI G
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-066-001/1117-A
(Sami )
|
1120006000NRG25160520240014253
|
16/05/2024
|
Parmar Gitaben Natverbhai
|
1120006WL001695
|
Parmar Gitaben Natverbhai
|
00045
|
BARB0DBSAMI
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4120143172
|
|
GITABEN NATAVARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SAMI
|
GJ-20-006-066-001/1117-A
(Sami )
|
1120006000NRG25160520240014252
|
16/05/2024
|
PARMAR NATAVARBHAI DAYABHAI
|
1120006WL001695
|
PARMAR NATAVARBHAI DAYABHAI
|
00045
|
BARB0DBSAMI
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4120143138
|
|
PARAMAR NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-066-001/1118
(Sami )
|
1120006000NRG25160520240014254
|
16/05/2024
|
PARMAR RESHAMBEN METHAIBHAI
|
1120006WL001695
|
PARMAR RESHAMBEN METHAIBHAI
|
00045
|
BARB0DBSAMI
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4120143118
|
|
PARMAR RESHAMBEN
|
BANK OF BARODA(606985)
|
|
13
|
SAMI
|
GJ-20-006-066-001/1140-D
(Sami )
|
1120006000NRG25160520240014256
|
16/05/2024
|
Ghanchi sultanaben majid
|
1120006WL001695
|
Ghanchi sultanaben majid
|
00045
|
BARB0DBSAMI
|
815
|
815
|
Processed
|
18/05/2024
|
|
4120143167
|
|
SULTANA MAJIDBHAI GH
|
BANK OF BARODA(606985)
|
|
14
|
SAMI
|
GJ-20-006-066-001/1152-A
(Sami )
|
1120006000NRG25160520240014257
|
16/05/2024
|
GHACHI IDRISBHAI
|
1120006WL001695
|
GHACHI IDRISBHAI
|
00045
|
BARB0DBSAMI
|
994
|
994
|
Processed
|
18/05/2024
|
|
4120143160
|
|
MR ISMAILBHAI RASULBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMI
|
GJ-20-006-066-001/1156-A
(Sami )
|
1120006000NRG25160520240014259
|
16/05/2024
|
PARMAR GODAVRIBEN MANABHAI
|
1120006WL001695
|
PARMAR GODAVRIBEN MANABHAI
|
00045
|
BARB0DBSAMI
|
2002
|
2002
|
Processed
|
18/05/2024
|
|
4120143168
|
|
MS PARMAR GODAVARIBEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-066-001/1187-A
(Sami )
|
1120006000NRG25160520240014260
|
16/05/2024
|
PARMAR MANJULABEN PRAVINBHAI
|
1120006WL001695
|
PARMAR MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBSAMI
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4120143148
|
|
MANJUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SAMI
|
GJ-20-006-066-001/1197
(Sami )
|
1120006000NRG25160520240014261
|
16/05/2024
|
Ganchi Hamida Rasul
|
1120006WL001695
|
Ganchi Hamida Rasul
|
00045
|
BARB0DBSAMI
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4120143159
|
|
HAMIDABEN RASULBHAI GHANCHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-066-001/120-D
(Sami )
|
1120006000NRG25160520240014262
|
16/05/2024
|
PARMAR VAJIBEN DANJIBHAI
|
1120006WL001695
|
PARMAR VAJIBEN DANJIBHAI
|
00045
|
BARB0DBSAMI
|
2282
|
2282
|
Processed
|
18/05/2024
|
|
4120143104
|
|
VAJIBEN DHANJIBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
SAMI
|
GJ-20-006-066-001/1200
(Sami )
|
1120006000NRG25160520240014263
|
16/05/2024
|
Ghanchi Aishaben Rasul
|
1120006WL001695
|
Ghanchi Aishaben Rasul
|
00045
|
BARB0DBSAMI
|
910
|
910
|
Processed
|
18/05/2024
|
|
4120143154
|
|
MRS GHANCHI AAISHABEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMI
|
GJ-20-006-066-001/1237
(Sami )
|
1120006000NRG25160520240014264
|
16/05/2024
|
Saiyad Sabana Sata
|
1120006WL001695
|
Saiyad Sabana Sata
|
00045
|
BARB0DBSAMI
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4120143175
|
|
SABANABEN SATARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAMI
|
GJ-20-006-066-001/124-D
(Sami )
|
1120006000NRG25160520240014265
|
16/05/2024
|
PARMAR MADHABHAI BHEMABHAI
|
1120006WL001695
|
PARMAR MADHABHAI BHEMABHAI
|
00045
|
BARB0DBSAMI
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4120143106
|
|
MAGABHAI BHEMABHAI P
|
BANK OF BARODA(606985)
|
|
22
|
SAMI
|
GJ-20-006-066-001/138
(Sami )
|
1120006000NRG25160520240014266
|
16/05/2024
|
parmar dahiben galabhai
|
1120006WL001695
|
parmar dahiben galabhai
|
00045
|
BARB0DBSAMI
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4120143152
|
|
MRS DAHIBEN GALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMI
|
GJ-20-006-066-001/151
(Sami )
|
1120006000NRG25160520240014267
|
16/05/2024
|
PARMAR SAVITABEN HARIBHAI
|
1120006WL001695
|
PARMAR SAVITABEN HARIBHAI
|
00045
|
BARB0DBSAMI
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4120143151
|
|
MRS SAVITABEN HARIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMI
|
GJ-20-006-066-001/152-D
(Sami )
|
1120006000NRG25160520240014268
|
16/05/2024
|
ghanchi hajaraben dosa
|
1120006WL001695
|
ghanchi hajaraben dosa
|
00045
|
BARB0DBSAMI
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4120143150
|
|
MRS HAJRABEN DOSABHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMI
|
GJ-20-006-066-001/1521
(Sami )
|
1120006000NRG25160520240014269
|
16/05/2024
|
Parmar Ramilaben dineshbhai
|
1120006WL001695
|
Parmar Ramilaben dineshbhai
|
00045
|
BARB0DBSAMI
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4120143173
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SAMI
|
GJ-20-006-066-001/1527
(Sami )
|
1120006000NRG25160520240014271
|
16/05/2024
|
Ghachi Asmaben Isubhai
|
1120006WL001695
|
Ghachi Asmaben Isubhai
|
00045
|
BARB0DBSAMI
|
665
|
665
|
Processed
|
18/05/2024
|
|
4120143176
|
|
GHANCHI ASAMABEN ISU
|
BANK OF BARODA(606985)
|
|
27
|
SAMI
|
GJ-20-006-066-001/1527
(Sami )
|
1120006000NRG25160520240014270
|
16/05/2024
|
Ghachi Isubhai Harunbhai
|
1120006WL001695
|
Ghachi Isubhai Harunbhai
|
00045
|
BARB0DBSAMI
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4120143153
|
|
ISHUBHAI HARUNBHAI G
|
BANK OF BARODA(606985)
|
|
28
|
SAMI
|
GJ-20-006-066-001/1550
(Sami )
|
1120006000NRG25160520240014272
|
16/05/2024
|
Ghanchi Julekhben Ikbalbhai
|
1120006WL001695
|
Ghanchi Julekhben Ikbalbhai
|
00045
|
BARB0DBSAMI
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4120143170
|
|
MRS JULEKHABEN IQBAL GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMI
|
GJ-20-006-066-001/156-D
(Sami )
|
1120006000NRG25160520240014273
|
16/05/2024
|
chauhan rukshanaben mustufa
|
1120006WL001695
|
chauhan rukshanaben mustufa
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120143177
|
|
CHAUHAN RUKASHANA
|
BANK OF BARODA(606985)
|
|
30
|
SAMI
|
GJ-20-006-066-001/23-D
(Sami )
|
1120006000NRG25160520240014279
|
16/05/2024
|
SHANTABEN SAVABHAI PARMar
|
1120006WL001695
|
SHANTABEN SAVABHAI PARMar
|
00045
|
BARB0DBSAMI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120143156
|
|
SHANTIBEN SAVAHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
SAMI
|
GJ-20-006-066-001/298-C
(Sami )
|
1120006000NRG25160520240014280
|
16/05/2024
|
GHANCHI BILALBHAI IDRISHBHAI
|
1120006WL001695
|
GHANCHI BILALBHAI IDRISHBHAI
|
00045
|
BARB0DBSAMI
|
912
|
912
|
Processed
|
18/05/2024
|
|
4120143169
|
|
BILAL IDRESHBHAI GAN
|
BANK OF BARODA(606985)
|
|
32
|
SAMI
|
GJ-20-006-066-001/352-C
(Sami )
|
1120006000NRG25160520240014282
|
16/05/2024
|
GHACHI HASINABEN HARUNBHAI
|
1120006WL001695
|
GHACHI HASINABEN HARUNBHAI
|
00045
|
BARB0DBSAMI
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4120143127
|
|
MRS HASINABEN HARUNBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-066-001/352-C
(Sami )
|
1120006000NRG25160520240014281
|
16/05/2024
|
GHACHI RASIDBHAI HARUNBHAI
|
1120006WL001695
|
GHACHI RASIDBHAI HARUNBHAI
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4120143101
|
|
MR GHANCHI RASID
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMI
|
GJ-20-006-066-001/383
(Sami )
|
1120006000NRG25160520240014283
|
16/05/2024
|
GHACHI SULTANABEN HNIFBHAI
|
1120006WL001695
|
GHACHI SULTANABEN HNIFBHAI
|
00045
|
BARB0DBSAMI
|
471
|
471
|
Processed
|
18/05/2024
|
|
4120143164
|
|
SULTANA HANIFBHAI GH
|
BANK OF BARODA(606985)
|
|
35
|
SAMI
|
GJ-20-006-066-001/428-C
(Sami )
|
1120006000NRG25160520240014285
|
16/05/2024
|
PARMAR CHAMPABEN BABUBHA
|
1120006WL001695
|
PARMAR CHAMPABEN BABUBHA
|
00045
|
BARB0DBSAMI
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4120143139
|
|
MRS CHAMPABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMI
|
GJ-20-006-066-001/428-C
(Sami )
|
1120006000NRG25160520240014284
|
16/05/2024
|
PARMAR HASMUKHBHAI BABUBHAI
|
1120006WL001695
|
PARMAR HASMUKHBHAI BABUBHAI
|
00045
|
BARB0DBSAMI
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
4120143166
|
|
HASMUKHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SAMI
|
GJ-20-006-066-001/435-C
(Sami )
|
1120006000NRG25160520240014287
|
16/05/2024
|
PARMAR HANSHABEN
|
1120006WL001695
|
PARMAR HANSHABEN
|
00045
|
BARB0DBSAMI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120143097
|
|
HANSABEN DHANAJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SAMI
|
GJ-20-006-066-001/449-D
(Sami )
|
1120006000NRG25160520240014288
|
16/05/2024
|
PARMAR SANTABEN JEHABHAI
|
1120006WL001695
|
PARMAR SANTABEN JEHABHAI
|
00045
|
BARB0DBSAMI
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4120143105
|
|
MRS SHANTABEN JEHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMI
|
GJ-20-006-066-001/525-C
(Sami )
|
1120006000NRG25160520240014290
|
16/05/2024
|
ASLAMBHAI
|
1120006WL001695
|
ASLAMBHAI
|
00045
|
BARB0DBSAMI
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4120143147
|
|
GHANCHI ASLAM ADAMBH
|
BANK OF BARODA(606985)
|
|
40
|
SAMI
|
GJ-20-006-066-001/525-C
(Sami )
|
1120006000NRG25160520240014291
|
16/05/2024
|
GHACHI BIBIBEN ADAMBHAI
|
1120006WL001695
|
GHACHI BIBIBEN ADAMBHAI
|
00045
|
BARB0DBSAMI
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4120143123
|
|
BIBIBEN ADAMBHAI GAN
|
BANK OF BARODA(606985)
|
|
41
|
SAMI
|
GJ-20-006-066-001/536-C
(Sami )
|
1120006000NRG25160520240014293
|
16/05/2024
|
KAJI CHANDBIBI DALUBHAI
|
1120006WL001695
|
KAJI CHANDBIBI DALUBHAI
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120143103
|
|
MS CHANDBIBI DALUBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMI
|
GJ-20-006-066-001/536-C
(Sami )
|
1120006000NRG25160520240014292
|
16/05/2024
|
KAZI MARIYAMBEN DALUBHAI
|
1120006WL001695
|
KAZI MARIYAMBEN DALUBHAI
|
00045
|
BARB0DBSAMI
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120143137
|
|
MRS MARIYAMBEN DALUBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMI
|
GJ-20-006-066-001/545-D
(Sami )
|
1120006000NRG25160520240014295
|
16/05/2024
|
Jyotiben
|
1120006WL001695
|
Jyotiben
|
00045
|
BARB0DBSAMI
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4120143174
|
|
JYOTIBEN TALASIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SAMI
|
GJ-20-006-066-001/545-D
(Sami )
|
1120006000NRG25160520240014294
|
16/05/2024
|
PARMAR TALASHIBHAI PETHABHAI
|
1120006WL001695
|
PARMAR TALASHIBHAI PETHABHAI
|
00045
|
BARB0DBSAMI
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4120143119
|
|
MR TALASIBHAI PETHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMI
|
GJ-20-006-066-001/550-C
(Sami )
|
1120006000NRG25160520240014296
|
16/05/2024
|
SAYAD KHTIJABEN BHIKHABHAI
|
1120006WL001695
|
SAYAD KHTIJABEN BHIKHABHAI
|
00045
|
BARB0DBSAMI
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4120143112
|
|
MRS KHATIJABEN BHIKHABHAI SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMI
|
GJ-20-006-066-001/551-C
(Sami )
|
1120006000NRG25160520240014297
|
16/05/2024
|
GHANCHI RASILABEN
|
1120006WL001695
|
GHANCHI RASILABEN
|
00045
|
BARB0DBSAMI
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4120143136
|
|
RASINABEN YASHINBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SAMI
|
GJ-20-006-066-001/555-C
(Sami )
|
1120006000NRG25160520240014299
|
16/05/2024
|
GHANCHI JEBUNBEN DAUDBHAI
|
1120006WL001695
|
GHANCHI JEBUNBEN DAUDBHAI
|
00045
|
BARB0DBSAMI
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4120143145
|
|
MRS JEBUNBEN DAUDBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMI
|
GJ-20-006-066-001/637-C
(Sami )
|
1120006000NRG25160520240014301
|
16/05/2024
|
GHANCHI MUMATAJBEN HARUNBHAI
|
1120006WL001695
|
GHANCHI MUMATAJBEN HARUNBHAI
|
00045
|
BARB0DBSAMI
|
966
|
966
|
Processed
|
18/05/2024
|
|
4120143132
|
|
MUMTAJBEN HARUNBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SAMI
|
GJ-20-006-066-001/641-C
(Sami )
|
1120006000NRG25160520240014303
|
16/05/2024
|
KANTIBHAI
|
1120006WL001695
|
KANTIBHAI
|
00045
|
BARB0DBSAMI
|
987
|
987
|
Processed
|
18/05/2024
|
|
4120143099
|
|
KANTIBHAI BHIKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SAMI
|
GJ-20-006-066-001/641-C
(Sami )
|
1120006000NRG25160520240014302
|
16/05/2024
|
VNAKAR VALIBEN KANTIBHAI
|
1120006WL001695
|
VNAKAR VALIBEN KANTIBHAI
|
00045
|
BARB0DBSAMI
|
846
|
846
|
Processed
|
18/05/2024
|
|
4120143122
|
|
VALIBEN KANTIBHAI VA
|
BANK OF BARODA(606985)
|
|
51
|
SAMI
|
GJ-20-006-066-001/647-C
(Sami )
|
1120006000NRG25160520240014304
|
16/05/2024
|
GHACHI AISABEN IBAHIM
|
1120006WL001695
|
GHACHI AISABEN IBAHIM
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120143144
|
|
AISHABEN IBRAHIMBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SAMI
|
GJ-20-006-066-001/651-A
(Sami )
|
1120006000NRG25160520240014305
|
16/05/2024
|
RAJIYABEN
|
1120006WL001695
|
RAJIYABEN
|
00045
|
BARB0DBSAMI
|
655
|
655
|
Processed
|
18/05/2024
|
|
4120143141
|
|
RAJIYABEN IBRAHIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SAMI
|
GJ-20-006-066-001/661-C
(Sami )
|
1120006000NRG25160520240014306
|
16/05/2024
|
GHACHI MADINABEN MHEBUB
|
1120006WL001695
|
GHACHI MADINABEN MHEBUB
|
00045
|
BARB0DBSAMI
|
870
|
870
|
Processed
|
18/05/2024
|
|
4120143120
|
|
MADINABEN MEBUBBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SAMI
|
GJ-20-006-066-001/665-C
(Sami )
|
1120006000NRG25160520240014307
|
16/05/2024
|
VANKAR GUGIBEN DHANABHA
|
1120006WL001695
|
VANKAR GUGIBEN DHANABHA
|
00045
|
BARB0DBSAMI
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4120143124
|
|
MRS GAGUBEN DHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMI
|
GJ-20-006-066-001/679-C
(Sami )
|
1120006000NRG25160520240014308
|
16/05/2024
|
DALVADI BANDEVBHAI MANSUKHABHAI
|
1120006WL001695
|
DALVADI BANDEVBHAI MANSUKHABHAI
|
00045
|
BARB0DBSAMI
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120143130
|
|
BALDEVBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
56
|
SAMI
|
GJ-20-006-066-001/689-D
(Sami )
|
1120006000NRG25160520240014310
|
16/05/2024
|
Paramar Jayantibhai Tejabhai
|
1120006WL001695
|
Paramar Jayantibhai Tejabhai
|
00045
|
BARB0DBSAMI
|
952
|
952
|
Processed
|
18/05/2024
|
|
4120143098
|
|
MANGUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SAMI
|
GJ-20-006-066-001/689-D
(Sami )
|
1120006000NRG25160520240014311
|
16/05/2024
|
PARMAR MANGUBEN VAJABHAI
|
1120006WL001695
|
PARMAR MANGUBEN VAJABHAI
|
00045
|
BARB0DBSAMI
|
952
|
952
|
Processed
|
18/05/2024
|
|
4120143125
|
|
MS MANGUBEN JAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMI
|
GJ-20-006-066-001/696-D
(Sami )
|
1120006000NRG25160520240014313
|
16/05/2024
|
Ghanchi JEBUNBEN IBAHIMBHAI
|
1120006WL001695
|
Ghanchi JEBUNBEN IBAHIMBHAI
|
00045
|
BARB0DBSAMI
|
1660
|
1660
|
Processed
|
18/05/2024
|
|
4120143115
|
|
JEBUNBEN IBRAHIMBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SAMI
|
GJ-20-006-066-001/718-D
(Sami )
|
1120006000NRG25160520240014314
|
16/05/2024
|
Ghanchi Shaberaben Jivabhai
|
1120006WL001695
|
Ghanchi Shaberaben Jivabhai
|
00045
|
BARB0DBSAMI
|
540
|
540
|
Processed
|
18/05/2024
|
|
4120143134
|
|
JIVABHAI KALUBHAI GANCHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
60
|
SAMI
|
GJ-20-006-066-001/725-D
(Sami )
|
1120006000NRG25160520240014315
|
16/05/2024
|
PARAMAR KANTABEN GANDHABHAI
|
1120006WL001695
|
PARAMAR KANTABEN GANDHABHAI
|
00045
|
BARB0DBSAMI
|
2158
|
2158
|
Processed
|
18/05/2024
|
|
4120143116
|
|
KANTABEN GANDABHAI P
|
BANK OF BARODA(606985)
|
|
61
|
SAMI
|
GJ-20-006-066-001/8-C
(Sami )
|
1120006000NRG25160520240014318
|
16/05/2024
|
Paramar Ranjanben Manabhai
|
1120006WL001695
|
Paramar Ranjanben Manabhai
|
00045
|
BARB0DBSAMI
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4120143110
|
|
RATANBEN MANABHAI PA
|
BANK OF BARODA(606985)
|
|
62
|
SAMI
|
GJ-20-006-066-001/844-C
(Sami )
|
1120006000NRG25160520240014321
|
16/05/2024
|
DALVADI RANCHODBHAI MANSABHAI
|
1120006WL001695
|
DALVADI RANCHODBHAI MANSABHAI
|
00045
|
BARB0DBSAMI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4120143165
|
|
RANCHODBHAI MANSABHA
|
BANK OF BARODA(606985)
|
|
63
|
SAMI
|
GJ-20-006-066-001/857-C
(Sami )
|
1120006000NRG25160520240014323
|
16/05/2024
|
JASIBEN
|
1120006WL001695
|
JASIBEN
|
00045
|
BARB0DBSAMI
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4120143109
|
|
VANKAR JASHIBEN KANU
|
BANK OF BARODA(606985)
|
|
64
|
SAMI
|
GJ-20-006-066-001/862-C
(Sami )
|
1120006000NRG25160520240014325
|
16/05/2024
|
PARMAR JYOSNABEN VAJABHAI
|
1120006WL001695
|
PARMAR JYOSNABEN VAJABHAI
|
00045
|
BARB0DBSAMI
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4120143161
|
|
JOSHANABEN VAJABHAI
|
BANK OF BARODA(606985)
|
|
65
|
SAMI
|
GJ-20-006-066-001/863-C
(Sami )
|
1120006000NRG25160520240014326
|
16/05/2024
|
PARAMAR KALIBEN BBABHAI
|
1120006WL001695
|
PARAMAR KALIBEN BBABHAI
|
00045
|
BARB0DBSAMI
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4120143121
|
|
KALIBEN BABABHAI PAR
|
BANK OF BARODA(606985)
|
|
66
|
SAMI
|
GJ-20-006-066-001/871-C
(Sami )
|
1120006000NRG25160520240014328
|
16/05/2024
|
SHARADABEN
|
1120006WL001695
|
SHARADABEN
|
00045
|
BARB0DBSAMI
|
1898
|
1898
|
Processed
|
18/05/2024
|
|
4120143171
|
|
SARDABEN JETHABHAI V
|
BANK OF BARODA(606985)
|
|
67
|
SAMI
|
GJ-20-006-066-001/871-C
(Sami )
|
1120006000NRG25160520240014327
|
16/05/2024
|
VANKAR JETHABHAI LAVAJIBHAI
|
1120006WL001695
|
VANKAR JETHABHAI LAVAJIBHAI
|
00045
|
BARB0DBSAMI
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4120143108
|
|
VANKAR JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAMI
|
GJ-20-006-066-001/875-C
(Sami )
|
1120006000NRG25160520240014330
|
16/05/2024
|
RAMILABEN
|
1120006WL001695
|
RAMILABEN
|
00045
|
BARB0DBSAMI
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4120143178
|
|
PARMAR RAMILABEN BAB
|
BANK OF BARODA(606985)
|
|
69
|
SAMI
|
GJ-20-006-066-001/881-D
(Sami )
|
1120006000NRG25160520240014331
|
16/05/2024
|
PARAMAR NANIBEN VAJABHAI
|
1120006WL001695
|
PARAMAR NANIBEN VAJABHAI
|
00045
|
BARB0DBSAMI
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4120143155
|
|
NANEEBEN VEEJABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
SAMI
|
GJ-20-006-066-001/902
(Sami )
|
1120006000NRG25160520240014332
|
16/05/2024
|
PARMAR BABIBEN LAKHUBHAI
|
1120006WL001695
|
PARMAR BABIBEN LAKHUBHAI
|
00045
|
BARB0DBSAMI
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
4120143126
|
|
BABIBEN LAKHUBHAI PA
|
BANK OF BARODA(606985)
|
|
71
|
SAMI
|
GJ-20-006-066-001/939
(Sami )
|
1120006000NRG25160520240014333
|
16/05/2024
|
GHANCHI AMINABEN YUNUSBHAI
|
1120006WL001695
|
GHANCHI AMINABEN YUNUSBHAI
|
00045
|
BARB0DBSAMI
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4120143133
|
|
AMINABEN YUNISHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
SAMI
|
GJ-20-006-066-001/940
(Sami )
|
1120006000NRG25160520240014334
|
16/05/2024
|
GHANCHI AISHABEN RASULBHAI
|
1120006WL001695
|
GHANCHI AISHABEN RASULBHAI
|
00045
|
BARB0DBSAMI
|
1320
|
1320
|
Rejected
|
18/05/2024
|
|
4120143131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
SAMI
|
GJ-20-006-066-001/942
(Sami )
|
1120006000NRG25160520240014335
|
16/05/2024
|
GHACHI RASHIDABEN ESHAMAIL
|
1120006WL001695
|
GHACHI RASHIDABEN ESHAMAIL
|
00045
|
BARB0DBSAMI
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4120143107
|
|
RASHIDABEN ISMAILBHA
|
BANK OF BARODA(606985)
|
|
74
|
SAMI
|
GJ-20-006-066-001/958
(Sami )
|
1120006000NRG25160520240014336
|
16/05/2024
|
Ghanchi Jetuben Idrishbhai
|
1120006WL001695
|
Ghanchi Jetuben Idrishbhai
|
00045
|
BARB0DBSAMI
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4120143135
|
|
JETUNBEN IDRISHBHAI GANCHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
75
|
SAMI
|
GJ-20-006-066-001/959
(Sami )
|
1120006000NRG25160520240014338
|
16/05/2024
|
Sumaiyaben mahebubbhai
|
1120006WL001695
|
Sumaiyaben mahebubbhai
|
00045
|
BARB0DBSAMI
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4120143163
|
|
MISS MUBSARA MAHBUBBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMI
|
GJ-20-006-066-001/969
(Sami )
|
1120006000NRG25160520240014340
|
16/05/2024
|
GANCHI YASIN YAKUBBHAI
|
1120006WL001695
|
GANCHI YASIN YAKUBBHAI
|
00045
|
BARB0DBSAMI
|
1482
|
1482
|
Processed
|
18/05/2024
|
|
4120143102
|
|
YASIN YAKUBBHAI GHAN
|
BANK OF BARODA(606985)
|
|
77
|
SAMI
|
GJ-20-006-066-001/969
(Sami )
|
1120006000NRG25160520240014339
|
16/05/2024
|
GHANCHI HALIMABEN YAKUBHAI
|
1120006WL001695
|
GHANCHI HALIMABEN YAKUBHAI
|
00045
|
BARB0DBSAMI
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4120143129
|
|
HALIMABEN YAKUBBHAI
|
BANK OF BARODA(606985)
|
|
78
|
SAMI
|
GJ-20-006-066-001/979
(Sami )
|
1120006000NRG25160520240014341
|
16/05/2024
|
Ghanchi Joharaben Ismailbhai
|
1120006WL001695
|
Ghanchi Joharaben Ismailbhai
|
00045
|
BARB0DBSAMI
|
910
|
910
|
Processed
|
18/05/2024
|
|
4120143117
|
|
JOHRABEN ISMAIL GHAC
|
BANK OF BARODA(606985)
|
|
79
|
SAMI
|
GJ-20-006-066-001/982
(Sami )
|
1120006000NRG25160520240014343
|
16/05/2024
|
GHANCHAI MARIYMBEN MUSEBHAI
|
1120006WL001695
|
GHANCHAI MARIYMBEN MUSEBHAI
|
00045
|
BARB0DBSAMI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120143114
|
|
MRS MARIYAMBEN MUSEBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMI
|
GJ-20-006-066-001/983
(Sami )
|
1120006000NRG25160520240014344
|
16/05/2024
|
GHANCHI NURJHABEN IDRISHBHAI
|
1120006WL001695
|
GHANCHI NURJHABEN IDRISHBHAI
|
00045
|
BARB0DBSAMI
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120143113
|
|
NURJHABEN IDRESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
SAMI
|
GJ-20-006-066-001/986
(Sami )
|
1120006000NRG25160520240014345
|
16/05/2024
|
GHANCHI JORABEN CHANDABHAI
|
1120006WL001695
|
GHANCHI JORABEN CHANDABHAI
|
00045
|
BARB0DBSAMI
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4120143111
|
|
JOHRABEN CHANDABHAI
|
BANK OF BARODA(606985)
|
|
82
|
SAMI
|
GJ-20-006-066-001/996
(Sami )
|
1120006000NRG25160520240014346
|
16/05/2024
|
PARMAR LILABEN AMARABHAI
|
1120006WL001695
|
PARMAR LILABEN AMARABHAI
|
00045
|
BARB0DBSAMI
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
4120143142
|
|
LILABEN AMRABHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109939
|
109939
|
|
|
|
|
|
|
|
|
83
|
SAMI
|
GJ-20-006-011-001/274
(Dadar )
|
1120006000NRG25160520240014236
|
16/05/2024
|
Thakor Masa kesha amatha
|
1120006WL001692
|
Thakor Masa kesha amatha
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143096
|
|
MASHAJI KESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SAMI
|
GJ-20-006-011-001/274
(Dadar )
|
1120006000NRG25160520240014235
|
16/05/2024
|
Thakor Rangu kesha amatha
|
1120006WL001692
|
Thakor Rangu kesha amatha
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143095
|
|
RANGUBEN KESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
85
|
SAMI
|
GJ-20-006-066-001/1009
(Sami )
|
1120006000NRG25160520240014243
|
16/05/2024
|
GHANCHI SUGARABEN AYUBBHAI
|
1120006WL001695
|
GHANCHI SUGARABEN AYUBBHAI
|
00415
|
SBIN0011026
|
810
|
810
|
Processed
|
18/05/2024
|
|
4120143085
|
|
MRS SUGRA AYUBBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMI
|
GJ-20-006-066-001/1047
(Sami )
|
1120006000NRG25160520240014248
|
16/05/2024
|
PARMAR DAIBEN PARMABHAI
|
1120006WL001695
|
PARMAR DAIBEN PARMABHAI
|
00415
|
SBIN0011026
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4120143073
|
|
MR DAHIBEN PARMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMI
|
GJ-20-006-066-001/1110
(Sami )
|
1120006000NRG25160520240014250
|
16/05/2024
|
GHANCHI JAYDABEN SULEMAN
|
1120006WL001695
|
GHANCHI JAYDABEN SULEMAN
|
00415
|
SBIN0011026
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4120143081
|
|
MRS GHANCHI ZAIDA SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMI
|
GJ-20-006-066-001/1118
(Sami )
|
1120006000NRG25160520240014255
|
16/05/2024
|
PARMAR NILESHBHI METHABHAI
|
1120006WL001695
|
PARMAR NILESHBHI METHABHAI
|
00415
|
SBIN0011026
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120143094
|
|
PARMAR NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
89
|
SAMI
|
GJ-20-006-066-001/1152-A
(Sami )
|
1120006000NRG25160520240014258
|
16/05/2024
|
GHACHI MARIYMBEN IDRISBHAI
|
1120006WL001695
|
GHACHI MARIYMBEN IDRISBHAI
|
00415
|
SBIN0011026
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4120143088
|
|
MRS MARIYAMBEN UMARBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMI
|
GJ-20-006-066-001/1600
(Sami )
|
1120006000NRG25160520240014274
|
16/05/2024
|
Ghanchi Kuberaben Mustufa
|
1120006WL001695
|
Ghanchi Kuberaben Mustufa
|
00415
|
SBIN0011026
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120143074
|
|
MRS GHANCHI KUBRABEN MUSTUFA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMI
|
GJ-20-006-066-001/162-D
(Sami )
|
1120006000NRG25160520240014275
|
16/05/2024
|
ghachi musebhai imubhai
|
1120006WL001695
|
ghachi musebhai imubhai
|
00415
|
SBIN0011026
|
2314
|
2314
|
Processed
|
18/05/2024
|
|
4120143070
|
|
MR MUSEBHAI ISUBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMI
|
GJ-20-006-066-001/162-D
(Sami )
|
1120006000NRG25160520240014276
|
16/05/2024
|
Saraben
|
1120006WL001695
|
Saraben
|
00415
|
SBIN0011026
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4120143078
|
|
MRS SARABEN MUSEBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMI
|
GJ-20-006-066-001/1900
(Sami )
|
1120006000NRG25160520240014277
|
16/05/2024
|
PARMAR BHAVNABEN BABUBHAI
|
1120006WL001695
|
PARMAR BHAVNABEN BABUBHAI
|
00415
|
SBIN0011026
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4120143090
|
|
MRS BHAVANABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMI
|
GJ-20-006-066-001/197
(Sami )
|
1120006000NRG25160520240014278
|
16/05/2024
|
VANKAR DAYIBEN ALABHAI
|
1120006WL001695
|
VANKAR DAYIBEN ALABHAI
|
00415
|
SBIN0011026
|
2090
|
2090
|
Processed
|
18/05/2024
|
|
4120143086
|
|
MRS DAHIBEN KHODABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMI
|
GJ-20-006-066-001/435-C
(Sami )
|
1120006000NRG25160520240014286
|
16/05/2024
|
Parmar Hareshkumar Dhanjibhai
|
1120006WL001695
|
Parmar Hareshkumar Dhanjibhai
|
00415
|
SBIN0011026
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120143082
|
|
HARESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
96
|
SAMI
|
GJ-20-006-066-001/50
(Sami )
|
1120006000NRG25160520240014289
|
16/05/2024
|
Saiyad Rukaiyaben Usmanbhai
|
1120006WL001695
|
Saiyad Rukaiyaben Usmanbhai
|
00415
|
SBIN0011026
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120143076
|
|
MRS RUKAIYABEN USMANBHAI SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMI
|
GJ-20-006-066-001/627-C
(Sami )
|
1120006000NRG25160520240014300
|
16/05/2024
|
VASANTIBEN
|
1120006WL001695
|
VASANTIBEN
|
00415
|
SBIN0011026
|
1364
|
1364
|
Processed
|
18/05/2024
|
|
4120143080
|
|
MS VASANTIBEN MAGANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMI
|
GJ-20-006-066-001/682-D
(Sami )
|
1120006000NRG25160520240014309
|
16/05/2024
|
Ghanchi Hamidaben yunusbhai
|
1120006WL001695
|
Ghanchi Hamidaben yunusbhai
|
00415
|
SBIN0011026
|
776
|
776
|
Processed
|
18/05/2024
|
|
4120143083
|
|
MRS HALIMABEN YUNUSBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMI
|
GJ-20-006-066-001/689-D
(Sami )
|
1120006000NRG25160520240014312
|
16/05/2024
|
Paramar Kantaben Jayantibhai
|
1120006WL001695
|
Paramar Kantaben Jayantibhai
|
00415
|
SBIN0011026
|
816
|
816
|
Processed
|
18/05/2024
|
|
4120143071
|
|
MISS CHAMAR KANTABEN JYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMI
|
GJ-20-006-066-001/755-D
(Sami )
|
1120006000NRG25160520240014316
|
16/05/2024
|
PARMAR BABIBEN VAJABHAI
|
1120006WL001695
|
PARMAR BABIBEN VAJABHAI
|
00415
|
SBIN0011026
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4120143072
|
|
MRS BABIBEN VAJABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMI
|
GJ-20-006-066-001/789-D
(Sami )
|
1120006000NRG25160520240014317
|
16/05/2024
|
Vankar Gauriben Sankarbhai
|
1120006WL001695
|
Vankar Gauriben Sankarbhai
|
00415
|
SBIN0011026
|
2352
|
2352
|
Processed
|
18/05/2024
|
|
4120143089
|
|
MISS GAORIBEN SANKARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMI
|
GJ-20-006-066-001/805-C
(Sami )
|
1120006000NRG25160520240014319
|
16/05/2024
|
RAVABEN
|
1120006WL001695
|
RAVABEN
|
00415
|
SBIN0011026
|
2366
|
2366
|
Processed
|
18/05/2024
|
|
4120143075
|
|
MISS REVABEN KANJIBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMI
|
GJ-20-006-066-001/827-C
(Sami )
|
1120006000NRG25160520240014320
|
16/05/2024
|
LAXMI
|
1120006WL001695
|
LAXMI
|
00415
|
SBIN0011026
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4120143084
|
|
MRS LASUBEN BHAGABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMI
|
GJ-20-006-066-001/848-C
(Sami )
|
1120006000NRG25160520240014322
|
16/05/2024
|
VANKAR VISHAL DANABHAI
|
1120006WL001695
|
VANKAR VISHAL DANABHAI
|
00415
|
SBIN0011026
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120143077
|
|
MR VANKAR VISHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMI
|
GJ-20-006-066-001/862-C
(Sami )
|
1120006000NRG25160520240014324
|
16/05/2024
|
PARAMAR MANGUBEN VAJABHAI
|
1120006WL001695
|
PARAMAR MANGUBEN VAJABHAI
|
00415
|
SBIN0011026
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4120143092
|
|
MRS MANGUBEN VAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMI
|
GJ-20-006-066-001/875-C
(Sami )
|
1120006000NRG25160520240014329
|
16/05/2024
|
PARAMAR BABUBHAI RAJABHAI
|
1120006WL001695
|
PARAMAR BABUBHAI RAJABHAI
|
00415
|
SBIN0011026
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120143091
|
|
MR PARMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMI
|
GJ-20-006-066-001/958
(Sami )
|
1120006000NRG25160520240014337
|
16/05/2024
|
GHANCHI SOHILBHAI IDRISBHAI
|
1120006WL001695
|
GHANCHI SOHILBHAI IDRISBHAI
|
00415
|
SBIN0011026
|
856
|
856
|
Processed
|
18/05/2024
|
|
4120143079
|
|
MR SOHIB IDRISHBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMI
|
GJ-20-006-066-001/98
(Sami )
|
1120006000NRG25160520240014342
|
16/05/2024
|
Paramar JOsnaben Revabhai
|
1120006WL001695
|
Paramar JOsnaben Revabhai
|
00415
|
SBIN0011026
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4120143087
|
|
MR PARMAR JYOSHNABEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMI
|
GJ-20-006-074-001/307
(Tarora )
|
1120006000NRG25160520240014229
|
16/05/2024
|
Thakor Rameshji Gandaji
|
1120006WL001689
|
Thakor Rameshji Gandaji
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120143093
|
|
MR THAKOR RAMESHJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45340
|
45340
|
|
|
|
|
|
|
|
|
110
|
SAMI
|
GJ-20-006-066-001/555-C
(Sami )
|
1120006000NRG25160520240014298
|
16/05/2024
|
GHACHI DAUADBHAI UNMARBHAI
|
1120006WL001695
|
GHACHI DAUADBHAI UNMARBHAI
|
00502
|
BKDN0700000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120143069
|
|
MR DAUDBHAI UMARBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164417
|
164417
|
|
|
|
|
|
|
|