Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_010623APB_FTO_46474
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 AMRELI GJ-05-001-048-001/1027
(Rajasthali ) 		1105001000NRG24300520230012989 01/06/2023 BATADA BANSIBEN AANANDBHAI 1105001WL000900 BATADA BANSIBEN AANANDBHAI 00045 BARB0AMRELI 1265 1265 Processed 07/06/2023 2266086673 BANSARI ANANDBHAI BATADA BANK OF BARODA(606985)
2 AMRELI GJ-05-001-048-001/106-B
(Rajasthali ) 		1105001000NRG24300520230012999 01/06/2023 BATADA DARSHANBHAI BHUPATBHAI 1105001WL000900 BATADA DARSHANBHAI BHUPATBHAI 00045 BARB0AMRELI 256 256 Processed 07/06/2023 2266086674 BATADA DARSHAN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMRELI GJ-05-001-048-001/123
(Rajasthali ) 		1105001000NRG24300520230013019 01/06/2023 RATHOD USHABEN BALUBHAI 1105001WL000900 RATHOD USHABEN BALUBHAI 00045 BARB0AMRELI 1517 1517 Processed 07/06/2023 2266086672 USHA BALUBHAI RATHOD BANK OF BARODA(606985)
4 AMRELI GJ-05-001-048-001/165
(Rajasthali ) 		1105001000NRG24300520230013044 01/06/2023 PARMAR MITALBEN RAMESHBHAI 1105001WL000900 PARMAR MITALBEN RAMESHBHAI 00045 BARB0AMRELI 1280 1280 Processed 07/06/2023 2266086671 MITAL(M)F&G RAMESHBHAI ARJANBHAI PARMAR BANK OF BARODA(606985)
5 AMRELI GJ-05-001-048-001/29-B
(Rajasthali ) 		1105001000NRG24300520230013073 01/06/2023 PARMAR ANKITBHAI PRAVINBHAI 1105001WL000900 PARMAR ANKITBHAI PRAVINBHAI 00045 BARB0AMRELI 1536 1536 Processed 07/06/2023 2266086670 ANKIT(M)F&G PRAVINBHAI VALJIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 5854 5854
6 AMRELI GJ-05-001-048-001/127
(Rajasthali ) 		1105001000NRG24300520230013021 01/06/2023 DAFDA MANSUKHBHAI BADHABHAI 1105001WL000900 DAFDA MANSUKHBHAI BADHABHAI 00048 BKID0002740 1536 1536 Processed 07/06/2023 2266086634 Mr. MANSUKHBHAI BADHABHAI DAFDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1536 1536
7 AMRELI GJ-05-001-048-001/63-B
(Rajasthali ) 		1105001000NRG24300520230013120 01/06/2023 BABARIYA AJAYBHAI LALJIBHAI 1105001WL000900 BABARIYA AJAYBHAI LALJIBHAI 00048 BKID0002742 1024 1024 Processed 07/06/2023 2266086676 AJAY LALJIBHAI BABRIYA BANK OF INDIA(508505)
8 AMRELI GJ-05-001-048-001/63-B
(Rajasthali ) 		1105001000NRG24300520230013119 01/06/2023 BABARIYA URMILABEN LALJIBHAI 1105001WL000900 BABARIYA URMILABEN LALJIBHAI 00048 BKID0002742 512 512 Processed 07/06/2023 2266086675 URMILABEN LALJIBHAI BABARIYA BANK OF INDIA(508505)
SubTotal 1536 1536
9 AMRELI GJ-05-001-048-001/4-B
(Rajasthali ) 		1105001000NRG24300520230013095 01/06/2023 BHANUBHAI SHAMBHUBHAI MOLADIYA 1105001WL000900 BHANUBHAI SHAMBHUBHAI MOLADIYA 00354 PUNB0002400 1280 1280 Processed 07/06/2023 2266086635 Mrs. BHAVNABEN BHANUBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
10 AMRELI GJ-05-001-048-001/4-B
(Rajasthali ) 		1105001000NRG24300520230013094 01/06/2023 MOLADIYA BHANUBHAI SHAMBHUBHAI 1105001WL000900 MOLADIYA BHANUBHAI SHAMBHUBHAI 00354 PUNB0002400 1536 1536 Processed 07/06/2023 2266086636 Mr. BHANUBHAI SHANBHUBHAI MOLADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2816 2816
11 AMRELI GJ-05-001-048-001/139-C
(Rajasthali ) 		1105001000NRG24300520230013032 01/06/2023 MANDAVIYA MANSUKHBHAI CHHAGANBHAI 1105001WL000900 MANDAVIYA MANSUKHBHAI CHHAGANBHAI 00390 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086731 MR SANDIP MANSUKHBHAI MANDVIYA STATE BANK OF INDIA(508548)
12 AMRELI GJ-05-001-048-001/17-B
(Rajasthali ) 		1105001000NRG24300520230013047 01/06/2023 MANDAVIYA DHANJIBHAI SAVJIBHAI 1105001WL000900 MANDAVIYA DHANJIBHAI SAVJIBHAI 00390 SBIN0RRSRGB 256 256 Processed 07/06/2023 2266086720 RAHUL DHANJIBHAI MANDVIYA PUNJAB NATIONAL BANK(508568)
13 AMRELI GJ-05-001-048-001/174
(Rajasthali ) 		1105001000NRG24300520230013048 01/06/2023 BHARATBHAI KHODABHAI DABASARA 1105001WL000900 BHARATBHAI KHODABHAI DABASARA 00390 SBIN0RRSRGB 1504 1504 Processed 07/06/2023 2266086625 Mr. BHARATBHAI KHODABHAI DABSARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 AMRELI GJ-05-001-048-001/93
(Rajasthali ) 		1105001000NRG24300520230013156 01/06/2023 KOMALBEN JITENDRABHAI MEVADA 1105001WL000900 KOMALBEN JITENDRABHAI MEVADA 00390 SBIN0RRSRGB 1440 1440 Processed 07/06/2023 2266086666 Mrs. NATHIBEN ANANDBHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
SubTotal 4736 4736
15 AMRELI GJ-05-001-048-001/10-B
(Rajasthali ) 		1105001000NRG24300520230012980 01/06/2023 MOLADIYA KANUBHAI MANAJIBHAI 1105001WL000900 MOLADIYA KANUBHAI MANAJIBHAI 00415 SBIN0000312 1024 1024 Processed 07/06/2023 2266086629 Mr. KANUBHAI MANJIBHAI MOLADIA SAURASHTRA GRAMIN BANK(607200)
16 AMRELI GJ-05-001-048-001/28-B
(Rajasthali ) 		1105001000NRG24300520230013069 01/06/2023 PADSALA MANUBHAI UKABHAI 1105001WL000900 PADSALA MANUBHAI UKABHAI 00415 SBIN0000312 1536 1536 Processed 07/06/2023 2266086630 Mr. MANUBHAI UKABHAI PADSALA SAURASHTRA GRAMIN BANK(607200)
17 AMRELI GJ-05-001-048-001/43-B
(Rajasthali ) 		1105001000NRG24300520230013098 01/06/2023 SOLANKI RAMESHBHAI MOHANBHAI 1105001WL000900 SOLANKI RAMESHBHAI MOHANBHAI 00415 SBIN0000312 1230 1230 Processed 07/06/2023 2266086678 Mr. RAMESHBHAI MOHANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
18 AMRELI GJ-05-001-048-001/61
(Rajasthali ) 		1105001000NRG24300520230013113 01/06/2023 MEVADA NANUBHAI RAJABHAI 1105001WL000900 MEVADA NANUBHAI RAJABHAI 00415 SBIN0000312 705 705 Processed 07/06/2023 2266086632 MR NANUBHAI RAJABHAI MEVADA STATE BANK OF INDIA(508548)
19 AMRELI GJ-05-001-048-001/94
(Rajasthali ) 		1105001000NRG24300520230013158 01/06/2023 CHAUHAN KANUBHAI KESHUBHAI 1105001WL000900 CHAUHAN KANUBHAI KESHUBHAI 00415 SBIN0000312 1536 1536 Processed 07/06/2023 2266086631 MR KANUBHAI KESHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6031 6031
20 AMRELI GJ-05-001-048-001/67-B
(Rajasthali ) 		1105001000NRG24300520230013122 01/06/2023 PARAMAR BHAVESHBHAI JETHABHAI 1105001WL000900 PARAMAR BHAVESHBHAI JETHABHAI 00415 SBIN0060131 256 256 Processed 07/06/2023 2266086677 PARMAR BHAVESHBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
21 AMRELI GJ-05-001-048-001/104
(Rajasthali ) 		1105001000NRG24300520230012996 01/06/2023 BHUMIKABEN RAMJIBHAI MANDAVIYA 1105001WL000900 BHUMIKABEN RAMJIBHAI MANDAVIYA 00415 SBIN0061669 1536 1536 Processed 07/06/2023 2266086682 MISS BHUMIKA M NGPRABHABEN RAMJIBHAI MAN STATE BANK OF INDIA(508548)
22 AMRELI GJ-05-001-048-001/162
(Rajasthali ) 		1105001000NRG24300520230013041 01/06/2023 NATHABHAI ARJANBHAI RATHOD 1105001WL000900 NATHABHAI ARJANBHAI RATHOD 00415 SBIN0061669 1536 1536 Processed 07/06/2023 2266086681 Mrs. CHAMPABEN NATHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
23 AMRELI GJ-05-001-048-001/4
(Rajasthali ) 		1105001000NRG24300520230013093 01/06/2023 VIJAYBHAI ASHOKBHAI KUDECHA 1105001WL000900 VIJAYBHAI ASHOKBHAI KUDECHA 00415 SBIN0061669 512 512 Processed 07/06/2023 2266086680 MR VIJAY ASHOKBHAI KUDECHA STATE BANK OF INDIA(508548)
24 AMRELI GJ-05-001-048-001/87-B
(Rajasthali ) 		1105001000NRG24300520230013143 01/06/2023 DHIRUBHAI MOHANBHAI VADECHA 1105001WL000900 DHIRUBHAI MOHANBHAI VADECHA 00415 SBIN0061669 1404 1404 Processed 07/06/2023 2266086633 DHIRUBHAI MOHANBHAI VADECHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMRELI GJ-05-001-048-001/98
(Rajasthali ) 		1105001000NRG24300520230013160 01/06/2023 CHAUHAN VIJAYBHAI KANUBHAI 1105001WL000900 CHAUHAN VIJAYBHAI KANUBHAI 00415 SBIN0061669 1280 1280 Processed 07/06/2023 2266086679 Ms. HETALBEN VIJAYBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 6268 6268
26 AMRELI GJ-05-001-048-001/1-B
(Rajasthali ) 		1105001000NRG24300520230012979 01/06/2023 MANDAVIYA LABHUBEN MADHUBHAI 1105001WL000900 MANDAVIYA LABHUBEN MADHUBHAI 00415 SBIN0RRSRGB 1527 1527 Processed 07/06/2023 2266086717 Mrs. LABHUBEN MADHUBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
27 AMRELI GJ-05-001-048-001/102
(Rajasthali ) 		1105001000NRG24300520230012983 01/06/2023 RATHOD PRABHABEN JAYANTIBHAI 1105001WL000900 RATHOD PRABHABEN JAYANTIBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086689 Mrs. PRABHABEN JAYANTIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
28 AMRELI GJ-05-001-048-001/1026
(Rajasthali ) 		1105001000NRG24300520230012984 01/06/2023 PARMAR KANUBHAI HARIBHAI 1105001WL000900 PARMAR KANUBHAI HARIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086709 KANUBHAI HARIBHAI PARMAR BANK OF INDIA(508505)
29 AMRELI GJ-05-001-048-001/1027
(Rajasthali ) 		1105001000NRG24300520230012987 01/06/2023 BATADA AANANDBHAI NATHABHAI 1105001WL000900 BATADA AANANDBHAI NATHABHAI 00415 SBIN0RRSRGB 762 762 Processed 07/06/2023 2266086640 Mr. ANANDBHAI NATHABHAI BATADA SAURASHTRA GRAMIN BANK(607200)
30 AMRELI GJ-05-001-048-001/1027
(Rajasthali ) 		1105001000NRG24300520230012988 01/06/2023 BATADA REKHABEN AANANDBHAI 1105001WL000900 BATADA REKHABEN AANANDBHAI 00415 SBIN0RRSRGB 1265 1265 Processed 07/06/2023 2266086638 BATADA REKHABEN ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMRELI GJ-05-001-048-001/103
(Rajasthali ) 		1105001000NRG24300520230012993 01/06/2023 MODADIYA MAHEDRABHAI RAVJIBHAI 1105001WL000900 MODADIYA MAHEDRABHAI RAVJIBHAI 00415 SBIN0RRSRGB 501 501 Processed 07/06/2023 2266086656 Mr. MAHENDRABHAI RAVJIBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
32 AMRELI GJ-05-001-048-001/103
(Rajasthali ) 		1105001000NRG24300520230012990 01/06/2023 MOLADIYA RAVAJIBHAI KANAJIBHAI 1105001WL000900 MOLADIYA RAVAJIBHAI KANAJIBHAI 00415 SBIN0RRSRGB 1482 1482 Processed 07/06/2023 2266086737 Mr. RAVJIBHAI KANJIBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
33 AMRELI GJ-05-001-048-001/103
(Rajasthali ) 		1105001000NRG24300520230012991 01/06/2023 MOLADIYA SARDABEN RAVAJIBHAI 1105001WL000900 MOLADIYA SARDABEN RAVAJIBHAI 00415 SBIN0RRSRGB 1235 1235 Processed 07/06/2023 2266086687 Mrs. SHARDABEN RAVJIBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
34 AMRELI GJ-05-001-048-001/103
(Rajasthali ) 		1105001000NRG24300520230012992 01/06/2023 RAVJIBHAI KANJIBHAI MOLADIYA 1105001WL000900 RAVJIBHAI KANJIBHAI MOLADIYA 00415 SBIN0RRSRGB 988 988 Processed 07/06/2023 2266086738 Mr. RAJUBHAI RAVJIBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
35 AMRELI GJ-05-001-048-001/104
(Rajasthali ) 		1105001000NRG24300520230012994 01/06/2023 MANDALIYA RAMJIBHAIBHAGVANBHAI 1105001WL000900 MANDALIYA RAMJIBHAIBHAGVANBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086744 Mr. RAMJIBHAI BHAGVANBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
36 AMRELI GJ-05-001-048-001/106-B
(Rajasthali ) 		1105001000NRG24300520230012997 01/06/2023 BATADA BHUPATBHAI NATHABHAI 1105001WL000900 BATADA BHUPATBHAI NATHABHAI 00415 SBIN0RRSRGB 768 768 Processed 07/06/2023 2266086641 BHUPATBHAI NATHABHAI BATADA INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMRELI GJ-05-001-048-001/106-B
(Rajasthali ) 		1105001000NRG24300520230012998 01/06/2023 BATADA HIRUBEN BHUPATBHAI 1105001WL000900 BATADA HIRUBEN BHUPATBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086649 HIRUBEN BHUPATBHAI BATADA INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMRELI GJ-05-001-048-001/110-B
(Rajasthali ) 		1105001000NRG24300520230013001 01/06/2023 MANDAVIYA HETALBEN SHAILESHBHAI 1105001WL000900 MANDAVIYA HETALBEN SHAILESHBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086639 Miss. HETALBEN SHAILESHBHAI MANDVIYA SAURASHTRA GRAMIN BANK(607200)
39 AMRELI GJ-05-001-048-001/110-B
(Rajasthali ) 		1105001000NRG24300520230013000 01/06/2023 SAILESHBHAI CHHAGANBHAI 1105001WL000900 SAILESHBHAI CHHAGANBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086753 Mr. SHAILESHBHAI CHHAGANBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
40 AMRELI GJ-05-001-048-001/111
(Rajasthali ) 		1105001000NRG24300520230013003 01/06/2023 PATADIYA JASUBEN VINUBHAI 1105001WL000900 PATADIYA JASUBEN VINUBHAI 00415 SBIN0RRSRGB 1516 1516 Processed 07/06/2023 2266086627 Mrs. JASUBEN VINUBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
41 AMRELI GJ-05-001-048-001/111
(Rajasthali ) 		1105001000NRG24300520230013002 01/06/2023 PATADIYA VINUBHAI KESHUBHAI 1105001WL000900 PATADIYA VINUBHAI KESHUBHAI 00415 SBIN0RRSRGB 1517 1517 Processed 07/06/2023 2266086711 VINUBHAI KESHAVBHAI PATADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMRELI GJ-05-001-048-001/113
(Rajasthali ) 		1105001000NRG24300520230013004 01/06/2023 MOLADIYA RAJUBEN MERAMBHAI 1105001WL000900 MOLADIYA RAJUBEN MERAMBHAI 00415 SBIN0RRSRGB 1277 1277 Processed 07/06/2023 2266086624 Mrs. RAJUBEN MERAMBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
43 AMRELI GJ-05-001-048-001/116
(Rajasthali ) 		1105001000NRG24300520230013007 01/06/2023 MANDAVIYA NITESHBHAI VITHALBHAI 1105001WL000900 MANDAVIYA NITESHBHAI VITHALBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086658 Mr. NITESHBHAI VITHALBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
44 AMRELI GJ-05-001-048-001/118
(Rajasthali ) 		1105001000NRG24300520230013009 01/06/2023 MOLADIYA KALUBHAI GHOHABHAI 1105001WL000900 MOLADIYA KALUBHAI GHOHABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086626 Mr. KALUBHAI GHOHABHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
45 AMRELI GJ-05-001-048-001/118
(Rajasthali ) 		1105001000NRG24300520230013008 01/06/2023 MOLADIYA MUKATABEN KALUBHAI 1105001WL000900 MOLADIYA MUKATABEN KALUBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086725 Mrs. MUKTABEN KALUBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
46 AMRELI GJ-05-001-048-001/12-B
(Rajasthali ) 		1105001000NRG24300520230013011 01/06/2023 PARMAR MANISHABEN HARIBHAI 1105001WL000900 PARMAR MANISHABEN HARIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086708 Mrs. MANISHABEN VINUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
47 AMRELI GJ-05-001-048-001/12-B
(Rajasthali ) 		1105001000NRG24300520230013010 01/06/2023 PARMAR VINUBHAI HARIBHAI 1105001WL000900 PARMAR VINUBHAI HARIBHAI 00415 SBIN0RRSRGB 1024 1024 Processed 07/06/2023 2266086707 VINUBHAI HARIBHAI PARMAR BANK OF INDIA(508505)
48 AMRELI GJ-05-001-048-001/120
(Rajasthali ) 		1105001000NRG24300520230013014 01/06/2023 PADSALA RENUKABEN VINUBHAI 1105001WL000900 PADSALA RENUKABEN VINUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086618 Miss. RENUKABEN VINUBHAI PADSALA SAURASHTRA GRAMIN BANK(607200)
49 AMRELI GJ-05-001-048-001/120
(Rajasthali ) 		1105001000NRG24300520230013013 01/06/2023 PADSALA REKHABEN VINUBHAI 1105001WL000900 PADSALA REKHABEN VINUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086683 Mrs. REKHABEN VINUBHAI PADSHALA SAURASHTRA GRAMIN BANK(607200)
50 AMRELI GJ-05-001-048-001/120
(Rajasthali ) 		1105001000NRG24300520230013015 01/06/2023 PADSALA VIKASBHAI VINUBHAI 1105001WL000900 PADSALA VIKASBHAI VINUBHAI 00415 SBIN0RRSRGB 256 256 Processed 07/06/2023 2266086663 Mr. VIKAS VINUBHAI PADSALA CENTRAL BANK OF INDIA(607115)
51 AMRELI GJ-05-001-048-001/120
(Rajasthali ) 		1105001000NRG24300520230013012 01/06/2023 PADSALA VINUBHAI MANUBHAI 1105001WL000900 PADSALA VINUBHAI MANUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086734 Mr. VINUBHAI MANUBHAI PADSALA SAURASHTRA GRAMIN BANK(607200)
52 AMRELI GJ-05-001-048-001/123
(Rajasthali ) 		1105001000NRG24300520230013017 01/06/2023 BABUBHAI ARJANBHAI 1105001WL000900 BABUBHAI ARJANBHAI 00415 SBIN0RRSRGB 1516 1516 Processed 07/06/2023 2266086703 BALUBHAI ARAJANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMRELI GJ-05-001-048-001/123
(Rajasthali ) 		1105001000NRG24300520230013018 01/06/2023 JAYABEN BALUBHAI 1105001WL000900 JAYABEN BALUBHAI 00415 SBIN0RRSRGB 1516 1516 Processed 07/06/2023 2266086741 Mrs. JAYABEN BALUBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
54 AMRELI GJ-05-001-048-001/125
(Rajasthali ) 		1105001000NRG24300520230013020 01/06/2023 MANJULABEN KALUBHAI 1105001WL000900 MANJULABEN KALUBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086654 Mrs. MANJULABEN KALUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
55 AMRELI GJ-05-001-048-001/127
(Rajasthali ) 		1105001000NRG24300520230013022 01/06/2023 DAFDA GEETABEN MANSUKHBHAI 1105001WL000900 DAFDA GEETABEN MANSUKHBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086740 Mrs. GEETABEN MANSUKHBHAI DAFDA SAURASHTRA GRAMIN BANK(607200)
56 AMRELI GJ-05-001-048-001/13-B
(Rajasthali ) 		1105001000NRG24300520230013023 01/06/2023 MANDAVIYA LANJULABEN LAVABHAI 1105001WL000900 MANDAVIYA LANJULABEN LAVABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086727 Mrs. MANJULABEN LAVABHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
57 AMRELI GJ-05-001-048-001/131
(Rajasthali ) 		1105001000NRG24300520230013024 01/06/2023 JAGUBHAI RAJABHAI 1105001WL000900 JAGUBHAI RAJABHAI 00415 SBIN0RRSRGB 1518 1518 Processed 07/06/2023 2266086645 Mr. JAGUBHAI RAJABHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
58 AMRELI GJ-05-001-048-001/131
(Rajasthali ) 		1105001000NRG24300520230013025 01/06/2023 MEVADA JAYABEN JAGUBHAI 1105001WL000900 MEVADA JAYABEN JAGUBHAI 00415 SBIN0RRSRGB 1275 1275 Processed 07/06/2023 2266086650 Mrs. JAYABEN JAGUBHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
59 AMRELI GJ-05-001-048-001/138
(Rajasthali ) 		1105001000NRG24300520230013028 01/06/2023 KANUBHAI LAVABHAI MANDAVIYA 1105001WL000900 KANUBHAI LAVABHAI MANDAVIYA 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086702 MISS KAJALBEN KANUBHAI MANDAVIYA STATE BANK OF INDIA(508548)
60 AMRELI GJ-05-001-048-001/138
(Rajasthali ) 		1105001000NRG24300520230013027 01/06/2023 MADVIYA KANATABEN KANUBHAI 1105001WL000900 MADVIYA KANATABEN KANUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086715 Mrs. KANTABEN KANUBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
61 AMRELI GJ-05-001-048-001/138
(Rajasthali ) 		1105001000NRG24300520230013026 01/06/2023 MADVIYA KANUBHAI LAVABHAI 1105001WL000900 MADVIYA KANUBHAI LAVABHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086701 Mr. KANUBHAI LAVABHAI MANDAVIA SAURASHTRA GRAMIN BANK(607200)
62 AMRELI GJ-05-001-048-001/139-C
(Rajasthali ) 		1105001000NRG24300520230013030 01/06/2023 MANDAVIYA LILABEN MANSUKHBHAI 1105001WL000900 MANDAVIYA LILABEN MANSUKHBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086730 Mrs. LILABEN MANSUKHBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
63 AMRELI GJ-05-001-048-001/139-C
(Rajasthali ) 		1105001000NRG24300520230013029 01/06/2023 MANDAVIYA MANSUKHBHAI CHHAGANBHAI 1105001WL000900 MANDAVIYA MANSUKHBHAI CHHAGANBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086732 Mr. MANSUKHBHAI CHHAGANBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
64 AMRELI GJ-05-001-048-001/139-C
(Rajasthali ) 		1105001000NRG24300520230013031 01/06/2023 MANDAVIYA MEHULBHAI MANSUKHBHAI 1105001WL000900 MANDAVIYA MEHULBHAI MANSUKHBHAI 00415 SBIN0RRSRGB 768 768 Processed 07/06/2023 2266086756 MEHULBHAI MANSUKHBHAI MANDVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMRELI GJ-05-001-048-001/144
(Rajasthali ) 		1105001000NRG24300520230013033 01/06/2023 PATADIYA PARESHBHAI JAYSUKHBHAI 1105001WL000900 PATADIYA PARESHBHAI JAYSUKHBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086759 Mrs. HANSABEN JAYSUKHBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
66 AMRELI GJ-05-001-048-001/146
(Rajasthali ) 		1105001000NRG24300520230013035 01/06/2023 MANDAVIYA GORIBEN BHARATBHAI 1105001WL000900 MANDAVIYA GORIBEN BHARATBHAI 00415 SBIN0RRSRGB 1225 1225 Processed 07/06/2023 2266086758 Mrs. GAURIBEN BHARATBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
67 AMRELI GJ-05-001-048-001/146
(Rajasthali ) 		1105001000NRG24300520230013034 01/06/2023 MANDAVIYA SHANTABEN CHHANABHAI 1105001WL000900 MANDAVIYA SHANTABEN CHHANABHAI 00415 SBIN0RRSRGB 1226 1226 Processed 07/06/2023 2266086739 Mrs. SHANTABEN CHHANABHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
68 AMRELI GJ-05-001-048-001/152
(Rajasthali ) 		1105001000NRG24300520230013037 01/06/2023 PATADIYA RAMESHBHAI BIJALBHAI 1105001WL000900 PATADIYA RAMESHBHAI BIJALBHAI 00415 SBIN0RRSRGB 1406 1406 Processed 07/06/2023 2266086735 Mr. RAMESHBHAI BIJALBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
69 AMRELI GJ-05-001-048-001/152
(Rajasthali ) 		1105001000NRG24300520230013036 01/06/2023 PATADIYA SONALBEN RAMESHBHAI 1105001WL000900 PATADIYA SONALBEN RAMESHBHAI 00415 SBIN0RRSRGB 1406 1406 Processed 07/06/2023 2266086733 Mrs. SONALBEN RAMESHBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
70 AMRELI GJ-05-001-048-001/152
(Rajasthali ) 		1105001000NRG24300520230013038 01/06/2023 RAMESHBHAI BIJALBHAI PATADIYA 1105001WL000900 RAMESHBHAI BIJALBHAI PATADIYA 00415 SBIN0RRSRGB 1408 1408 Processed 07/06/2023 2266086736 MISS KINJALBEN RAMESHBHAI PATADIYA STATE BANK OF INDIA(508548)
71 AMRELI GJ-05-001-048-001/162
(Rajasthali ) 		1105001000NRG24300520230013040 01/06/2023 RATHOD NATHABHAI ARJANBHAI 1105001WL000900 RATHOD NATHABHAI ARJANBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086628 Mr. NATHABHAI ARJANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
72 AMRELI GJ-05-001-048-001/162
(Rajasthali ) 		1105001000NRG24300520230013042 01/06/2023 RATHOD SANJAYBHAI NATHABHAI 1105001WL000900 RATHOD SANJAYBHAI NATHABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086655 Mr. SANJAYBHAI NATHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
73 AMRELI GJ-05-001-048-001/165
(Rajasthali ) 		1105001000NRG24300520230013043 01/06/2023 RAMESHBHAI ARJANBHAI 1105001WL000900 RAMESHBHAI ARJANBHAI 00415 SBIN0RRSRGB 512 512 Processed 07/06/2023 2266086704 Mr. RAMESHBHAI ARJANBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
74 AMRELI GJ-05-001-048-001/17-B
(Rajasthali ) 		1105001000NRG24300520230013045 01/06/2023 MANDAVIYA DHANJIBHAI SAVAJIBHAI 1105001WL000900 MANDAVIYA DHANJIBHAI SAVAJIBHAI 00415 SBIN0RRSRGB 512 512 Processed 07/06/2023 2266086719 Mr. DHANJIBHAI SAVJIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
75 AMRELI GJ-05-001-048-001/18-B
(Rajasthali ) 		1105001000NRG24300520230013050 01/06/2023 MANDAVIYA NANDUBEN LALJIBHAI 1105001WL000900 MANDAVIYA NANDUBEN LALJIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086749 Mr. LALJIBHAI BHIMJIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
76 AMRELI GJ-05-001-048-001/18-B
(Rajasthali ) 		1105001000NRG24300520230013051 01/06/2023 MANDAVIYA NANDUBEN LALJIBHAI 1105001WL000900 MANDAVIYA NANDUBEN LALJIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086721 Mrs. NANDUBEN LALJIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
77 AMRELI GJ-05-001-048-001/182
(Rajasthali ) 		1105001000NRG24300520230013052 01/06/2023 MEVADA LAKHABHAI KANABHAI 1105001WL000900 MEVADA LAKHABHAI KANABHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086646 Mr. LAKHABHAI KANABHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
78 AMRELI GJ-05-001-048-001/182
(Rajasthali ) 		1105001000NRG24300520230013053 01/06/2023 MEVADA LILABEN LAKHABHAI 1105001WL000900 MEVADA LILABEN LAKHABHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086653 Mrs. ILABEN LAKHABHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
79 AMRELI GJ-05-001-048-001/184
(Rajasthali ) 		1105001000NRG24300520230013054 01/06/2023 PARMAR ASHOKBHAI JETHABHAI 1105001WL000900 PARMAR ASHOKBHAI JETHABHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086657 Mr. ASHOKBHAI JETHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
80 AMRELI GJ-05-001-048-001/21-B
(Rajasthali ) 		1105001000NRG24300520230013056 01/06/2023 PATADIYA GITABEN HIMATBHAI 1105001WL000900 PATADIYA GITABEN HIMATBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086697 Mrs. GITABEN HIMATBHAI PATADIA SAURASHTRA GRAMIN BANK(607200)
81 AMRELI GJ-05-001-048-001/21-B
(Rajasthali ) 		1105001000NRG24300520230013055 01/06/2023 PATADIYA HIMATBHAI KESHUBHAI 1105001WL000900 PATADIYA HIMATBHAI KESHUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086718 HIMMATBHAI KESHUBHAI PATADIYA CANARA BANK(508532)
82 AMRELI GJ-05-001-048-001/214
(Rajasthali ) 		1105001000NRG24300520230013058 01/06/2023 MOLADIYA KIRANBEN ASHOKBHAI 1105001WL000900 MOLADIYA KIRANBEN ASHOKBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086664 MOLADIYA KIRANBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMRELI GJ-05-001-048-001/216
(Rajasthali ) 		1105001000NRG24300520230013059 01/06/2023 PARMAR LILABEN NANJIBHAI 1105001WL000900 PARMAR LILABEN NANJIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086621 Mrs. LILABEN NANJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
84 AMRELI GJ-05-001-048-001/226
(Rajasthali ) 		1105001000NRG24300520230013063 01/06/2023 BATADA JAYABEN LALJIBHAI 1105001WL000900 BATADA JAYABEN LALJIBHAI 00415 SBIN0RRSRGB 768 768 Processed 07/06/2023 2266086623 Mrs. JAYABEN LALJIBHAI BATADA SAURASHTRA GRAMIN BANK(607200)
85 AMRELI GJ-05-001-048-001/227
(Rajasthali ) 		1105001000NRG24300520230013064 01/06/2023 PARMAR BHARATBHAI NAGJIBHAI 1105001WL000900 PARMAR BHARATBHAI NAGJIBHAI 00415 SBIN0RRSRGB 512 512 Processed 07/06/2023 2266086659 Mr. BHARTBHAI NAGJIBHAI PARAMAR SAURASHTRA GRAMIN BANK(607200)
86 AMRELI GJ-05-001-048-001/27-B
(Rajasthali ) 		1105001000NRG24300520230013067 01/06/2023 MANDAVIYA CHIMANBHAI NARSHIBHAI 1105001WL000900 MANDAVIYA CHIMANBHAI NARSHIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086743 Mr. CHIMANBHAI NARSHIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
87 AMRELI GJ-05-001-048-001/27-B
(Rajasthali ) 		1105001000NRG24300520230013068 01/06/2023 MANDAVIYA HETALBEN CHIMANBHAI 1105001WL000900 MANDAVIYA HETALBEN CHIMANBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086699 Mrs. HETALBEN CHIMANBHAI MANDAVIA SAURASHTRA GRAMIN BANK(607200)
88 AMRELI GJ-05-001-048-001/27-B
(Rajasthali ) 		1105001000NRG24300520230013066 01/06/2023 MANDAVIYA SHAVITABEN NARASHIBHAI 1105001WL000900 MANDAVIYA SHAVITABEN NARASHIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086724 Mrs. SAVITABEN NARSIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
89 AMRELI GJ-05-001-048-001/28-B
(Rajasthali ) 		1105001000NRG24300520230013071 01/06/2023 PADSALA KANCHANBEN ASHOKBHAI 1105001WL000900 PADSALA KANCHANBEN ASHOKBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086688 Mrs. KANCHANBEN ASHOKBHAI PADSALA SAURASHTRA GRAMIN BANK(607200)
90 AMRELI GJ-05-001-048-001/28-B
(Rajasthali ) 		1105001000NRG24300520230013070 01/06/2023 PADSALA MINABEN MANUBHAI 1105001WL000900 PADSALA MINABEN MANUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086686 Mrs. MEENABEN MANUBHAI PADSHALA SAURASHTRA GRAMIN BANK(607200)
91 AMRELI GJ-05-001-048-001/30-B
(Rajasthali ) 		1105001000NRG24300520230013075 01/06/2023 MANDAVIYA DAXABEN NANJIBHAI 1105001WL000900 MANDAVIYA DAXABEN NANJIBHAI 00415 SBIN0RRSRGB 1185 1185 Processed 07/06/2023 2266086615 Miss. DAKSHABEN NANJIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
92 AMRELI GJ-05-001-048-001/30-B
(Rajasthali ) 		1105001000NRG24300520230013076 01/06/2023 MANDAVIYA HANSABEN NANJIBHAI 1105001WL000900 MANDAVIYA HANSABEN NANJIBHAI 00415 SBIN0RRSRGB 1422 1422 Processed 07/06/2023 2266086752 Mrs. HANSABEN NANJIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
93 AMRELI GJ-05-001-048-001/30-B
(Rajasthali ) 		1105001000NRG24300520230013074 01/06/2023 MANDAVIYA NANJIBHAI HARIBHAI 1105001WL000900 MANDAVIYA NANJIBHAI HARIBHAI 00415 SBIN0RRSRGB 961 961 Processed 07/06/2023 2266086700 Mr. NANJIBHAI HARIBHAI MANDAVIA SAURASHTRA GRAMIN BANK(607200)
94 AMRELI GJ-05-001-048-001/313
(Rajasthali ) 		1105001000NRG24300520230013077 01/06/2023 MOLADIYA PARULBEN VIJAYBHAI 1105001WL000900 MOLADIYA PARULBEN VIJAYBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086616 Mrs. PARULBEN VIJAYBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
95 AMRELI GJ-05-001-048-001/315
(Rajasthali ) 		1105001000NRG24300520230013079 01/06/2023 MOLADIYA ASHABEN VIPULBHAI 1105001WL000900 MOLADIYA ASHABEN VIPULBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086712 Mrs. ASHABEN VIPULBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
96 AMRELI GJ-05-001-048-001/315
(Rajasthali ) 		1105001000NRG24300520230013078 01/06/2023 MOLADIYA VIPULBHAI HASMUKHBHAI 1105001WL000900 MOLADIYA VIPULBHAI HASMUKHBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086713 Mr. VIPULBHAI HASMUKHBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
97 AMRELI GJ-05-001-048-001/319
(Rajasthali ) 		1105001000NRG24300520230013080 01/06/2023 PASAHARA PRABHABEN HIMATBHAI 1105001WL000900 PASAHARA PRABHABEN HIMATBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086716 Mrs. PRABHABEN HIMMATBHIA PASAHARA SAURASHTRA GRAMIN BANK(607200)
98 AMRELI GJ-05-001-048-001/320
(Rajasthali ) 		1105001000NRG24300520230013081 01/06/2023 RATHOD CHHAGANBHAI ARJANBHAI 1105001WL000900 RATHOD CHHAGANBHAI ARJANBHAI 00415 SBIN0RRSRGB 1024 1024 Processed 07/06/2023 2266086710 Mr. CHHAGANBHAI ARJANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
99 AMRELI GJ-05-001-048-001/324
(Rajasthali ) 		1105001000NRG24300520230013083 01/06/2023 MANDAVIYA MANUBHAI NAGJIBHAI 1105001WL000900 MANDAVIYA MANUBHAI NAGJIBHAI 00415 SBIN0RRSRGB 256 256 Processed 07/06/2023 2266086644 Mr. MANUBHAI NAGJIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
100 AMRELI GJ-05-001-048-001/326
(Rajasthali ) 		1105001000NRG24300520230013085 01/06/2023 JOGADIYA ANJUBEN ATUBHAI 1105001WL000900 JOGADIYA ANJUBEN ATUBHAI 00415 SBIN0RRSRGB 1413 1413 Processed 07/06/2023 2266086661 Mrs. ANJUBEN ATULBHAI JOGDIYA SAURASHTRA GRAMIN BANK(607200)
101 AMRELI GJ-05-001-048-001/326
(Rajasthali ) 		1105001000NRG24300520230013086 01/06/2023 JOGADIYA ANJUBEN ATULBHAI 1105001WL000900 JOGADIYA ANJUBEN ATULBHAI 00415 SBIN0RRSRGB 1413 1413 Processed 07/06/2023 2266086662 Mr. GOPALBHAI ATULBHAI JOGADIYA SAURASHTRA GRAMIN BANK(607200)
102 AMRELI GJ-05-001-048-001/328
(Rajasthali ) 		1105001000NRG24300520230013087 01/06/2023 PARMAR JAYANTIBHAI JETHABHAI 1105001WL000900 PARMAR JAYANTIBHAI JETHABHAI 00415 SBIN0RRSRGB 768 768 Processed 07/06/2023 2266086698 Mr. JAYANTIBHAI JETHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
103 AMRELI GJ-05-001-048-001/328
(Rajasthali ) 		1105001000NRG24300520230013088 01/06/2023 PARMAR PRABHABEN JAYANTIBHAI 1105001WL000900 PARMAR PRABHABEN JAYANTIBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086622 Mrs. PRABHABEN JAYANTIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
104 AMRELI GJ-05-001-048-001/36-B
(Rajasthali ) 		1105001000NRG24300520230013090 01/06/2023 MANDAVIYA GITABEN HASMUKHBHAI 1105001WL000900 MANDAVIYA GITABEN HASMUKHBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086722 Mrs. GITABEN HASMUKHBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
105 AMRELI GJ-05-001-048-001/36-B
(Rajasthali ) 		1105001000NRG24300520230013089 01/06/2023 MANDAVIYA HASMUKHBHAI RAJABHAI 1105001WL000900 MANDAVIYA HASMUKHBHAI RAJABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086751 Mr. HASMUKHBHAI RAJABHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
106 AMRELI GJ-05-001-048-001/38-B
(Rajasthali ) 		1105001000NRG24300520230013091 01/06/2023 DHOLAKIYA KHIMJIBHAI BUDHABHAI 1105001WL000900 DHOLAKIYA KHIMJIBHAI BUDHABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086620 KAILASBEN KHIMJIBHAI DHOLIKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMRELI GJ-05-001-048-001/4
(Rajasthali ) 		1105001000NRG24300520230013092 01/06/2023 MOLADIYA INDUBEN MADHUBHAI 1105001WL000900 MOLADIYA INDUBEN MADHUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086760 Mrs. INDUBEN MADHUBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
108 AMRELI GJ-05-001-048-001/4-B
(Rajasthali ) 		1105001000NRG24300520230013096 01/06/2023 MOLADIYA RAKESHBHAI BHANUBHAI 1105001WL000900 MOLADIYA RAKESHBHAI BHANUBHAI 00415 SBIN0RRSRGB 1024 1024 Rejected 07/06/2023 2266086747 Aadhaar Number not Mapped to Account Number
109 AMRELI GJ-05-001-048-001/48-B
(Rajasthali ) 		1105001000NRG24300520230013102 01/06/2023 KAJALBEN VINUBHAI MANDAVIYA 1105001WL000900 KAJALBEN VINUBHAI MANDAVIYA 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086696 Miss. KAJALBEN VINUBHAI MANDAVIA SAURASHTRA GRAMIN BANK(607200)
110 AMRELI GJ-05-001-048-001/48-B
(Rajasthali ) 		1105001000NRG24300520230013103 01/06/2023 MANDAVIYA VINUBHAI BHAGABHAI 1105001WL000900 MANDAVIYA VINUBHAI BHAGABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086723 Mr. VINUBHAI BHAGVANBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
111 AMRELI GJ-05-001-048-001/48-B
(Rajasthali ) 		1105001000NRG24300520230013100 01/06/2023 VIMUBEN VINUBHAI MANDAVIYA 1105001WL000900 VIMUBEN VINUBHAI MANDAVIYA 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086748 Mrs. VIMLABEN VINUBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
112 AMRELI GJ-05-001-048-001/49-B
(Rajasthali ) 		1105001000NRG24300520230013104 01/06/2023 MANDAVIYA JAYSUKHBHAI LAVABHAI 1105001WL000900 MANDAVIYA JAYSUKHBHAI LAVABHAI 00415 SBIN0RRSRGB 1452 1452 Rejected 07/06/2023 2266086695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AMRELI GJ-05-001-048-001/49-B
(Rajasthali ) 		1105001000NRG24300520230013105 01/06/2023 MANDAVIYA MUKATABEN JAYSUKHBHAI 1105001WL000900 MANDAVIYA MUKATABEN JAYSUKHBHAI 00415 SBIN0RRSRGB 1218 1218 Processed 07/06/2023 2266086726 MUKTABEN JAYSUKHBHAI MANDAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMRELI GJ-05-001-048-001/51-B
(Rajasthali ) 		1105001000NRG24300520230013107 01/06/2023 MOLADIYA PARESHBHAI MADHUBHAI 1105001WL000900 MOLADIYA PARESHBHAI MADHUBHAI 00415 SBIN0RRSRGB 1397 1397 Processed 07/06/2023 2266086706 Mr. PARESHBHAI MADHUBHAI MOLADIA SAURASHTRA GRAMIN BANK(607200)
115 AMRELI GJ-05-001-048-001/52-B
(Rajasthali ) 		1105001000NRG24300520230013108 01/06/2023 MANDAVIYA NAJABHAI BHIMAJIBHAI 1105001WL000900 MANDAVIYA NAJABHAI BHIMAJIBHAI 00415 SBIN0RRSRGB 1524 1524 Processed 07/06/2023 2266086684 Mr. NAJABHAI BHIMJIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
116 AMRELI GJ-05-001-048-001/52-B
(Rajasthali ) 		1105001000NRG24300520230013109 01/06/2023 MANDAVIYA NAJABHAI BHIMAJIBHAI 1105001WL000900 MANDAVIYA NAJABHAI BHIMAJIBHAI 00415 SBIN0RRSRGB 1524 1524 Processed 07/06/2023 2266086685 Mrs. MANJULABEN NAJABHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
117 AMRELI GJ-05-001-048-001/55-B
(Rajasthali ) 		1105001000NRG24300520230013112 01/06/2023 MANISHBHAI MAVJIBHAI MOLADIYA 1105001WL000900 MANISHBHAI MAVJIBHAI MOLADIYA 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086642 MITALBEN MAVJIBHAI MOLADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 AMRELI GJ-05-001-048-001/55-B
(Rajasthali ) 		1105001000NRG24300520230013110 01/06/2023 MOLADIYA MAVAJIBHAI GHOHABHAI 1105001WL000900 MOLADIYA MAVAJIBHAI GHOHABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086705 Mr. MAVJIBHAI GHOHABHAI MOLADIA SAURASHTRA GRAMIN BANK(607200)
119 AMRELI GJ-05-001-048-001/61
(Rajasthali ) 		1105001000NRG24300520230013114 01/06/2023 MEVADA KAMLABEN NANUBHAI 1105001WL000900 MEVADA KAMLABEN NANUBHAI 00415 SBIN0RRSRGB 1175 1175 Processed 07/06/2023 2266086647 Mrs. KAMLABEN NANUBHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
120 AMRELI GJ-05-001-048-001/61
(Rajasthali ) 		1105001000NRG24300520230013116 01/06/2023 MEVADA LALABHAI NANUBHAI 1105001WL000900 MEVADA LALABHAI NANUBHAI 00415 SBIN0RRSRGB 705 705 Processed 07/06/2023 2266086660 LALABHAI NANUBHAI MEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
121 AMRELI GJ-05-001-048-001/61
(Rajasthali ) 		1105001000NRG24300520230013115 01/06/2023 MEVADA SEJALBEN LALABHAI 1105001WL000900 MEVADA SEJALBEN LALABHAI 00415 SBIN0RRSRGB 245 245 Processed 07/06/2023 2266086652 Mrs. SEJALBEN LALABHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
122 AMRELI GJ-05-001-048-001/63-B
(Rajasthali ) 		1105001000NRG24300520230013117 01/06/2023 BABARIYA LALJIBHAI VIRABHAI 1105001WL000900 BABARIYA LALJIBHAI VIRABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086692 Mr. LALJIBHAI VIRABHAI BABARIA SAURASHTRA GRAMIN BANK(607200)
123 AMRELI GJ-05-001-048-001/63-B
(Rajasthali ) 		1105001000NRG24300520230013118 01/06/2023 BABARIYA MANJULABEN LALJIBHAI 1105001WL000900 BABARIYA MANJULABEN LALJIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086694 Mrs. MANJULABEN LALJIBHAI BABARIA SAURASHTRA GRAMIN BANK(607200)
124 AMRELI GJ-05-001-048-001/7-B
(Rajasthali ) 		1105001000NRG24300520230013124 01/06/2023 PARMAR CHAMPABEN NAGJIBHAI 1105001WL000900 PARMAR CHAMPABEN NAGJIBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086757 Mrs. CHAMPABEN NAGJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
125 AMRELI GJ-05-001-048-001/7-B
(Rajasthali ) 		1105001000NRG24300520230013123 01/06/2023 PARMAR NAGJIBHAI SAMATBHAI 1105001WL000900 PARMAR NAGJIBHAI SAMATBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086668 Mr. NAGAJIBHAI SAMATBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
126 AMRELI GJ-05-001-048-001/75-B
(Rajasthali ) 		1105001000NRG24300520230013126 01/06/2023 HIMABEN JAGABHAI MEVADA 1105001WL000900 HIMABEN JAGABHAI MEVADA 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086746 HEMIBEN JAGABHAI MEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMRELI GJ-05-001-048-001/77-B
(Rajasthali ) 		1105001000NRG24300520230013127 01/06/2023 MADVIYA PRAFULBHAI LAVABHAI 1105001WL000900 MADVIYA PRAFULBHAI LAVABHAI 00415 SBIN0RRSRGB 1280 1280 Processed 07/06/2023 2266086714 Mr. PRAFULBHAI LAVABHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
128 AMRELI GJ-05-001-048-001/79-B
(Rajasthali ) 		1105001000NRG24300520230013129 01/06/2023 Mandaviya PRAKASHBHAI Rameshbhai 1105001WL000900 Mandaviya PRAKASHBHAI Rameshbhai 00415 SBIN0RRSRGB 512 512 Processed 07/06/2023 2266086614 PRAKASHBHAI RAMESHBHAI MANDAVIYA CANARA BANK(508532)
129 AMRELI GJ-05-001-048-001/79-B
(Rajasthali ) 		1105001000NRG24300520230013128 01/06/2023 Mandaviya Ramilaben Rameshbhai 1105001WL000900 Mandaviya Ramilaben Rameshbhai 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086761 Mrs. RAMILABEN RAMESHBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
130 AMRELI GJ-05-001-048-001/8
(Rajasthali ) 		1105001000NRG24300520230013130 01/06/2023 MEVADA NAYANABEN VAJUBHAI 1105001WL000900 MEVADA NAYANABEN VAJUBHAI 00415 SBIN0RRSRGB 256 256 Processed 07/06/2023 2266086667 VAJUBHAI JAGABHAI MEVADA UNION BANK OF INDIA(508500)
131 AMRELI GJ-05-001-048-001/82-B
(Rajasthali ) 		1105001000NRG24300520230013133 01/06/2023 MEVADA JAYABEN RUKHADBHAI 1105001WL000900 MEVADA JAYABEN RUKHADBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086691 Mrs. JAYABEN RUKHADBHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
132 AMRELI GJ-05-001-048-001/82-B
(Rajasthali ) 		1105001000NRG24300520230013132 01/06/2023 MEVADA RUKHADBHAI BHIKHABHAI 1105001WL000900 MEVADA RUKHADBHAI BHIKHABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086643 Mr. RUKHADBHAI BHIKHABHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
133 AMRELI GJ-05-001-048-001/83-B
(Rajasthali ) 		1105001000NRG24300520230013134 01/06/2023 MANDAVIYA ASHAVINBHAI MADHUBHAI 1105001WL000900 MANDAVIYA ASHAVINBHAI MADHUBHAI 00415 SBIN0RRSRGB 253 253 Processed 07/06/2023 2266086690 Mr. ASHVINBHAI MADHUBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
134 AMRELI GJ-05-001-048-001/83-B
(Rajasthali ) 		1105001000NRG24300520230013135 01/06/2023 MANDAVIYA SHOBHANABEN ASHAVINBHAI 1105001WL000900 MANDAVIYA SHOBHANABEN ASHAVINBHAI 00415 SBIN0RRSRGB 1512 1512 Processed 07/06/2023 2266086651 SHOBHABEN ASWINBHAI MANDAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 AMRELI GJ-05-001-048-001/84-B
(Rajasthali ) 		1105001000NRG24300520230013138 01/06/2023 VADECHA LABHUBEN RAMJIBHAI 1105001WL000900 VADECHA LABHUBEN RAMJIBHAI 00415 SBIN0RRSRGB 1392 1392 Processed 07/06/2023 2266086729 Mrs. LABHUBEN RAMJIBHAI VADECHA SAURASHTRA GRAMIN BANK(607200)
136 AMRELI GJ-05-001-048-001/84-B
(Rajasthali ) 		1105001000NRG24300520230013137 01/06/2023 VADECHA RAMJIBHAI MOHANBHAI 1105001WL000900 VADECHA RAMJIBHAI MOHANBHAI 00415 SBIN0RRSRGB 1392 1392 Processed 07/06/2023 2266086745 Mr. RAMJIBHAI MOHANBHAI VADECHA SAURASHTRA GRAMIN BANK(607200)
137 AMRELI GJ-05-001-048-001/84-B
(Rajasthali ) 		1105001000NRG24300520230013139 01/06/2023 VADECHA SANJAYBHAI RAMJIBHAI 1105001WL000900 VADECHA SANJAYBHAI RAMJIBHAI 00415 SBIN0RRSRGB 475 475 Processed 07/06/2023 2266086665 KAJALBEN SANJAYBHAI VADECHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 AMRELI GJ-05-001-048-001/87-B
(Rajasthali ) 		1105001000NRG24300520230013144 01/06/2023 VADECHAMANJULABEN DHIRUBHAI 1105001WL000900 VADECHAMANJULABEN DHIRUBHAI 00415 SBIN0RRSRGB 1170 1170 Processed 07/06/2023 2266086742 Mrs. MANJULABEN DHIRUBHAI VADESA SAURASHTRA GRAMIN BANK(607200)
139 AMRELI GJ-05-001-048-001/88-B
(Rajasthali ) 		1105001000NRG24300520230013147 01/06/2023 VADECHA KALUBHAI MOHANBHAI 1105001WL000900 VADECHA KALUBHAI MOHANBHAI 00415 SBIN0RRSRGB 1463 1463 Processed 07/06/2023 2266086728 Mr. KALUBHAI MOHANBHAI VADECHA SAURASHTRA GRAMIN BANK(607200)
140 AMRELI GJ-05-001-048-001/88-B
(Rajasthali ) 		1105001000NRG24300520230013149 01/06/2023 VADECHA KALUBHAI MOHANBHAI 1105001WL000900 VADECHA KALUBHAI MOHANBHAI 00415 SBIN0RRSRGB 1464 1464 Processed 07/06/2023 2266086693 Mr. NARANBHAI KALUBHAI VADECHA SAURASHTRA GRAMIN BANK(607200)
141 AMRELI GJ-05-001-048-001/88-B
(Rajasthali ) 		1105001000NRG24300520230013148 01/06/2023 VADECHA LAKHABHAI KALUBHAI 1105001WL000900 VADECHA LAKHABHAI KALUBHAI 00415 SBIN0RRSRGB 1463 1463 Processed 07/06/2023 2266086619 Mr. LAKHABHAI KALUBHAI VADECHA SAURASHTRA GRAMIN BANK(607200)
142 AMRELI GJ-05-001-048-001/89
(Rajasthali ) 		1105001000NRG24300520230013151 01/06/2023 MADAVIYA REKHABEN VASANTBHAI 1105001WL000900 MADAVIYA REKHABEN VASANTBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086617 Mrs. REKHABEN VASANTBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
143 AMRELI GJ-05-001-048-001/89
(Rajasthali ) 		1105001000NRG24300520230013150 01/06/2023 MADAVIYA VASANTBHAI MADHUBHAI 1105001WL000900 MADAVIYA VASANTBHAI MADHUBHAI 00415 SBIN0RRSRGB 512 512 Processed 07/06/2023 2266086648 Mr. VASANTBHAI MADHUBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
144 AMRELI GJ-05-001-048-001/90-B
(Rajasthali ) 		1105001000NRG24300520230013154 01/06/2023 MANDAVIYA GITABEN HIMATBHAI 1105001WL000900 MANDAVIYA GITABEN HIMATBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086755 Mrs. GITABEN HIMMATBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
145 AMRELI GJ-05-001-048-001/90-B
(Rajasthali ) 		1105001000NRG24300520230013153 01/06/2023 MANDAVIYA HIMATBHAI BHAGVANBHAI 1105001WL000900 MANDAVIYA HIMATBHAI BHAGVANBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086754 Mr. HIMMATBHAI BHAGVANBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
146 AMRELI GJ-05-001-048-001/91-B
(Rajasthali ) 		1105001000NRG24300520230013155 01/06/2023 PATADIYA LABHUBEN KESHUBHAI 1105001WL000900 PATADIYA LABHUBEN KESHUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086750 Mrs. LABHUBEN KESHUBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
147 AMRELI GJ-05-001-048-001/94
(Rajasthali ) 		1105001000NRG24300520230013159 01/06/2023 CHAUHAN INDUBEN KANUBHAI 1105001WL000900 CHAUHAN INDUBEN KANUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 07/06/2023 2266086637 Mrs. INDUBEN KANUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 157024 157024
148 AMRELI GJ-05-001-048-001/7-B
(Rajasthali ) 		1105001000NRG24300520230013125 01/06/2023 PARMAR NITABEN SANJAYBHAI 1105001WL000900 PARMAR NITABEN SANJAYBHAI 00691 IPOS0000001 1536 1536 Processed 07/06/2023 2266086669 MISS NITABEN BHUPATBHAI NAGAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 187593 187593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_010623APB_FTO_46474 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 5854
2 AMRELI GJ1105001_010623APB_FTO_46474 Bank of India BKID0002740 AMRELI 1536
3 AMRELI GJ1105001_010623APB_FTO_46474 Bank of India BKID0002742 BABAPUR 1536
4 AMRELI GJ1105001_010623APB_FTO_46474 Punjab National Bank PUNB0002400 AMRELI 2816
5 AMRELI GJ1105001_010623APB_FTO_46474 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 4736
6 AMRELI GJ1105001_010623APB_FTO_46474 State Bank of India SBIN0000312 AMRELI 6031
7 AMRELI GJ1105001_010623APB_FTO_46474 State Bank of India SBIN0060131 AMRELI, A.D.B. 256
8 AMRELI GJ1105001_010623APB_FTO_46474 State Bank of India SBIN0061669 MOTAGOKHARVALA 6268
9 AMRELI GJ1105001_010623APB_FTO_46474 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 157024
10 AMRELI GJ1105001_010623APB_FTO_46474 India Post Payments Bank IPOS0000001 AMRELI 1536

Download In Excel