|
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
|
VANTHALI
|
GJ-06-012-001-001/135-A
(Akha )
|
1106012000NRG25150520240013541
|
16/05/2024
|
baudinpotra sarbai mojumiya
|
1106012WL001431
|
baudinpotra sarbai mojumiya
|
00045
|
BARB0VANTHA
|
1815
|
1815
|
Processed
|
18/05/2024
|
|
4121095171
|
|
BAVADIPOUTA SARABAIB
|
BANK OF BARODA(606985)
|
|
2
|
VANTHALI
|
GJ-06-012-001-001/139-A
(Akha )
|
1106012000NRG25150520240013548
|
16/05/2024
|
SANDH HIRBAI MUSA
|
1106012WL001431
|
SANDH HIRBAI MUSA
|
00045
|
BARB0VANTHA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095158
|
|
HIRABAIBEN MUSHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
VANTHALI
|
GJ-06-012-001-001/144-A
(Akha )
|
1106012000NRG25150520240013555
|
16/05/2024
|
shandh shala ben abdul bhai
|
1106012WL001431
|
shandh shala ben abdul bhai
|
00045
|
BARB0VANTHA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095164
|
|
SALMABEN ABDULBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
VANTHALI
|
GJ-06-012-001-001/201-A
(Akha )
|
1106012000NRG25150520240013571
|
16/05/2024
|
SANDH sanbai suleman
|
1106012WL001431
|
SANDH sanbai suleman
|
00045
|
BARB0VANTHA
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095159
|
|
SANDH SONBAIBEN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VANTHALI
|
GJ-06-012-001-001/203-A
(Akha )
|
1106012000NRG25150520240013573
|
16/05/2024
|
RUKSHANABEN HAJIBHAI
|
1106012WL001431
|
RUKSHANABEN HAJIBHAI
|
00045
|
BARB0VANTHA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095182
|
|
SANDH RUKHSANABEN HA
|
BANK OF BARODA(606985)
|
|
6
|
VANTHALI
|
GJ-06-012-001-001/235-A
(Akha )
|
1106012000NRG25150520240013583
|
16/05/2024
|
theba merunben salemansa
|
1106012WL001431
|
theba merunben salemansa
|
00045
|
BARB0VANTHA
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121095172
|
|
THEBA MERUNBEN UMARASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VANTHALI
|
GJ-06-012-001-001/238-A
(Akha )
|
1106012000NRG25150520240013585
|
16/05/2024
|
shandh taranaben tayabbhai
|
1106012WL001431
|
shandh taranaben tayabbhai
|
00045
|
BARB0VANTHA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095162
|
|
TARANA TAIYABBHAI SA
|
BANK OF BARODA(606985)
|
|
8
|
VANTHALI
|
GJ-06-012-001-001/240-A
(Akha )
|
1106012000NRG25150520240013588
|
16/05/2024
|
shandh nurajaben jusabbhai
|
1106012WL001431
|
shandh nurajaben jusabbhai
|
00045
|
BARB0VANTHA
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095161
|
|
SANDH NURJAHABEN JUSABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VANTHALI
|
GJ-06-012-001-001/246-A
(Akha )
|
1106012000NRG25150520240013594
|
16/05/2024
|
shandh fatamaben ishabhai
|
1106012WL001431
|
shandh fatamaben ishabhai
|
00045
|
BARB0VANTHA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095190
|
|
SANDH FATAMABEN ISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VANTHALI
|
GJ-06-012-001-001/271-A
(Akha )
|
1106012000NRG25150520240013610
|
16/05/2024
|
SANDH MUMATAZ ARIF
|
1106012WL001431
|
SANDH MUMATAZ ARIF
|
00045
|
BARB0VANTHA
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4121095163
|
|
MUMATAJBEN ARIFBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VANTHALI
|
GJ-06-012-001-001/28-A
(Akha )
|
1106012000NRG25150520240013613
|
16/05/2024
|
katara biniben ghela
|
1106012WL001431
|
katara biniben ghela
|
00045
|
BARB0VANTHA
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4121095157
|
|
BINIBEN GHELABHAI KA
|
BANK OF BARODA(606985)
|
|
12
|
VANTHALI
|
GJ-06-012-001-001/28-A
(Akha )
|
1106012000NRG25150520240013612
|
16/05/2024
|
katara ghela punja
|
1106012WL001431
|
katara ghela punja
|
00045
|
BARB0VANTHA
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4121095180
|
|
KATARA GHELABHAI PUN
|
BANK OF BARODA(606985)
|
|
13
|
VANTHALI
|
GJ-06-012-001-001/304-A
(Akha )
|
1106012000NRG25150520240013626
|
16/05/2024
|
KATIYAR MUMATAJ GULMAMAD
|
1106012WL001431
|
KATIYAR MUMATAJ GULMAMAD
|
00045
|
BARB0VANTHA
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095160
|
|
MUMTAJBEN GULAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VANTHALI
|
GJ-06-012-001-001/35-A
(Akha )
|
1106012000NRG25150520240013637
|
16/05/2024
|
katara merkhi bavan bhai
|
1106012WL001431
|
katara merkhi bavan bhai
|
00045
|
BARB0VANTHA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095175
|
|
KATARA MERAKHIBHAI B
|
BANK OF BARODA(606985)
|
|
15
|
VANTHALI
|
GJ-06-012-001-001/35-A
(Akha )
|
1106012000NRG25150520240013638
|
16/05/2024
|
Katara Miniben Merakhibhai
|
1106012WL001431
|
Katara Miniben Merakhibhai
|
00045
|
BARB0VANTHA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121095168
|
|
KATARA MINIBEN MERAK
|
BANK OF BARODA(606985)
|
|
16
|
VANTHALI
|
GJ-06-012-001-001/352-A
(Akha )
|
1106012000NRG25150520240013643
|
16/05/2024
|
Hun Giganbhai Vejabhai
|
1106012WL001431
|
Hun Giganbhai Vejabhai
|
00045
|
BARB0VANTHA
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4121095177
|
|
HUN GIGANBHAI VEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VANTHALI
|
GJ-06-012-001-001/353
(Akha )
|
1106012000NRG25150520240013645
|
16/05/2024
|
Bukhari Imaranbhai Hasanali
|
1106012WL001431
|
Bukhari Imaranbhai Hasanali
|
00045
|
BARB0VANTHA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121095166
|
|
MR IMRAN HASANALI BUKHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VANTHALI
|
GJ-06-012-001-001/353-A
(Akha )
|
1106012000NRG25150520240013647
|
16/05/2024
|
Kodiyatar Deviben Bhikanbhai
|
1106012WL001431
|
Kodiyatar Deviben Bhikanbhai
|
00045
|
BARB0VANTHA
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4121095169
|
|
KODIYATAR DEVIBEN BH
|
BANK OF BARODA(606985)
|
|
19
|
VANTHALI
|
GJ-06-012-001-001/355
(Akha )
|
1106012000NRG25150520240013650
|
16/05/2024
|
Kodiyatar Kamleshbhai Bhikhanbhai
|
1106012WL001431
|
Kodiyatar Kamleshbhai Bhikhanbhai
|
00045
|
BARB0VANTHA
|
687
|
687
|
Processed
|
18/05/2024
|
|
4121095181
|
|
KODIYATAR KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
VANTHALI
|
GJ-06-012-001-001/370-B
(Akha )
|
1106012000NRG25150520240013655
|
16/05/2024
|
zarinaben inusmiya ghoghari
|
1106012WL001431
|
zarinaben inusmiya ghoghari
|
00045
|
BARB0VANTHA
|
187
|
187
|
Processed
|
18/05/2024
|
|
4121095165
|
|
GHOGHARI ZARINABEN INUSMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VANTHALI
|
GJ-06-012-001-001/44-A
(Akha )
|
1106012000NRG25150520240013660
|
16/05/2024
|
kodiyatar raja bhai arajan bhai
|
1106012WL001431
|
kodiyatar raja bhai arajan bhai
|
00045
|
BARB0VANTHA
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4121095178
|
|
KODIYATAR RAJABHAI A
|
BANK OF BARODA(606985)
|
|
22
|
VANTHALI
|
GJ-06-012-001-001/44-A
(Akha )
|
1106012000NRG25150520240013661
|
16/05/2024
|
kodiyatar vira bhai arajan bhai
|
1106012WL001431
|
kodiyatar vira bhai arajan bhai
|
00045
|
BARB0VANTHA
|
174
|
174
|
Processed
|
18/05/2024
|
|
4121095179
|
|
KODIYATAR VIRABHAI A
|
BANK OF BARODA(606985)
|
|
23
|
VANTHALI
|
GJ-06-012-001-001/69-A
(Akha )
|
1106012000NRG25150520240013673
|
16/05/2024
|
sholnki aravind bhai bchu bhai
|
1106012WL001431
|
sholnki aravind bhai bchu bhai
|
00045
|
BARB0VANTHA
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095174
|
|
SOLANKI ARVINDBHAI B
|
BANK OF BARODA(606985)
|
|
24
|
VANTHALI
|
GJ-06-012-001-001/74-A
(Akha )
|
1106012000NRG25150520240013675
|
16/05/2024
|
shandh suleman abahasan
|
1106012WL001431
|
shandh suleman abahasan
|
00045
|
BARB0VANTHA
|
1323
|
1323
|
Processed
|
18/05/2024
|
|
4121095167
|
|
SAMA SULEMANBHAI ABB
|
BANK OF BARODA(606985)
|
|
25
|
VANTHALI
|
GJ-06-012-001-001/86-A
(Akha )
|
1106012000NRG25150520240013685
|
16/05/2024
|
Kodiyatar Hajabhai Bhikhabhai
|
1106012WL001431
|
Kodiyatar Hajabhai Bhikhabhai
|
00045
|
BARB0VANTHA
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121095173
|
|
KODIYATAR HAJABHAI B
|
BANK OF BARODA(606985)
|
|
26
|
VANTHALI
|
GJ-06-012-001-001/91-A
(Akha )
|
1106012000NRG25150520240013692
|
16/05/2024
|
shandh havi ben alarkha bhai
|
1106012WL001431
|
shandh havi ben alarkha bhai
|
00045
|
BARB0VANTHA
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4121095176
|
|
SANDH HAVABEN ALARAK
|
BANK OF BARODA(606985)
|
|
27
|
VANTHALI
|
GJ-06-012-001-001/98-A
(Akha )
|
1106012000NRG25150520240013695
|
16/05/2024
|
mori deva bhai jiva bhai
|
1106012WL001431
|
mori deva bhai jiva bhai
|
00045
|
BARB0VANTHA
|
715
|
715
|
Processed
|
18/05/2024
|
|
4121095170
|
|
MORI DEVABHAI JIVABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45959
|
45959
|
|
|
|
|
|
|
|
|
28
|
VANTHALI
|
GJ-06-012-001-001/106-A
(Akha )
|
1106012000NRG25150520240013532
|
16/05/2024
|
Udha anas umar
|
1106012WL001431
|
Udha anas umar
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121095204
|
|
UDHA ANAS UMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VANTHALI
|
GJ-06-012-001-001/151-A
(Akha )
|
1106012000NRG25150520240013556
|
16/05/2024
|
BHIKHAN BHOJA MORI
|
1106012WL001431
|
BHIKHAN BHOJA MORI
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121095184
|
|
Mr. BHIKHANBHAI BHOJABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
VANTHALI
|
GJ-06-012-001-001/155-A
(Akha )
|
1106012000NRG25150520240013561
|
16/05/2024
|
BALU MEPA KODIYATAR
|
1106012WL001431
|
BALU MEPA KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121095203
|
|
Mr. BALU MEPA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
VANTHALI
|
GJ-06-012-001-001/24-A
(Akha )
|
1106012000NRG25150520240013586
|
16/05/2024
|
MERAMAN LAKHA KODIYATAR
|
1106012WL001431
|
MERAMAN LAKHA KODIYATAR
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121095188
|
|
Mr. MERAMBHAI LAKHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
VANTHALI
|
GJ-06-012-001-001/245-A
(Akha )
|
1106012000NRG25150520240013593
|
16/05/2024
|
Deda Araman Siraj
|
1106012WL001431
|
Deda Araman Siraj
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4121095057
|
|
DEDA ARAMAN SIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VANTHALI
|
GJ-06-012-001-001/254-A
(Akha )
|
1106012000NRG25150520240013598
|
16/05/2024
|
anavarbhai jusabbhai dal
|
1106012WL001431
|
anavarbhai jusabbhai dal
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095202
|
|
Mr. ANVAR JUSAB DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
VANTHALI
|
GJ-06-012-001-001/255-A
(Akha )
|
1106012000NRG25150520240013601
|
16/05/2024
|
musabhai amadbhai sandh
|
1106012WL001431
|
musabhai amadbhai sandh
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095198
|
|
Mrs. SALMABEN MUSABHAI SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
VANTHALI
|
GJ-06-012-001-001/268-A
(Akha )
|
1106012000NRG25150520240013608
|
16/05/2024
|
Deda Sabuben Salimbhai
|
1106012WL001431
|
Deda Sabuben Salimbhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095114
|
|
DEDA SABUBEN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VANTHALI
|
GJ-06-012-001-001/268-A
(Akha )
|
1106012000NRG25150520240013607
|
16/05/2024
|
deda salimbhai ibrahimbhai
|
1106012WL001431
|
deda salimbhai ibrahimbhai
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095196
|
|
Mr. SALIM IBRAHIM DEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
VANTHALI
|
GJ-06-012-001-001/271-A
(Akha )
|
1106012000NRG25150520240013609
|
16/05/2024
|
ARIF OSMAN SANDH
|
1106012WL001431
|
ARIF OSMAN SANDH
|
00390
|
SBIN0RRSRGB
|
1989
|
1989
|
Processed
|
18/05/2024
|
|
4121095185
|
|
MR ARIF OSMANBHAI SANGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
VANTHALI
|
GJ-06-012-001-001/280-A
(Akha )
|
1106012000NRG25150520240013616
|
16/05/2024
|
Shital Devshi solanki
|
1106012WL001431
|
Shital Devshi solanki
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121095115
|
|
Mrs. SHITALBEN DEVSHI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
VANTHALI
|
GJ-06-012-001-001/283-A
(Akha )
|
1106012000NRG25150520240013617
|
16/05/2024
|
LAKHMAN NAJA MORI
|
1106012WL001431
|
LAKHMAN NAJA MORI
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121095189
|
|
Mr. LAKHMANBHAI NAJABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
VANTHALI
|
GJ-06-012-001-001/68-A
(Akha )
|
1106012000NRG25150520240013672
|
16/05/2024
|
RAMESH JIVAN SOLANKI
|
1106012WL001431
|
RAMESH JIVAN SOLANKI
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095187
|
|
RAMESH JIVAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
VANTHALI
|
GJ-06-012-001-001/82-A
(Akha )
|
1106012000NRG25150520240013683
|
16/05/2024
|
NITABEN RAMESH SOLANKI
|
1106012WL001431
|
NITABEN RAMESH SOLANKI
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
18/05/2024
|
|
4121095113
|
|
MEVADA NITABEN SHAIL
|
BANK OF BARODA(606985)
|
|
42
|
VANTHALI
|
GJ-06-012-001-001/90-A
(Akha )
|
1106012000NRG25150520240013688
|
16/05/2024
|
DEVRAJ LAKHAMAN HUN
|
1106012WL001431
|
DEVRAJ LAKHAMAN HUN
|
00390
|
SBIN0RRSRGB
|
285
|
285
|
Processed
|
18/05/2024
|
|
4121095186
|
|
Mr. DEVRAJBHAI LAKHAMANBHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20672
|
20672
|
|
|
|
|
|
|
|
|
43
|
VANTHALI
|
GJ-06-012-001-001/104-A
(Akha )
|
1106012000NRG25150520240013529
|
16/05/2024
|
hasambhai jusabbhai shandh
|
1106012WL001431
|
hasambhai jusabbhai shandh
|
00415
|
SBIN0060049
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121095140
|
|
Mr. HASAM JUSAB SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
VANTHALI
|
GJ-06-012-001-001/106-A
(Akha )
|
1106012000NRG25150520240013530
|
16/05/2024
|
udha umar bhai haji bhai
|
1106012WL001431
|
udha umar bhai haji bhai
|
00415
|
SBIN0060049
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121095134
|
|
MR UMARBHAI HAJIBHAI UDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VANTHALI
|
GJ-06-012-001-001/108-A
(Akha )
|
1106012000NRG25150520240013533
|
16/05/2024
|
jushab bhai kala bhai shandh
|
1106012WL001431
|
jushab bhai kala bhai shandh
|
00415
|
SBIN0060049
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4121095133
|
|
Mr. JUSAB KALA SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
VANTHALI
|
GJ-06-012-001-001/125-A
(Akha )
|
1106012000NRG25150520240013537
|
16/05/2024
|
kodiyatar dasha bhai hada bhai
|
1106012WL001431
|
kodiyatar dasha bhai hada bhai
|
00415
|
SBIN0060049
|
768
|
768
|
Processed
|
18/05/2024
|
|
4121095146
|
|
MR DASABHAI HADABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
VANTHALI
|
GJ-06-012-001-001/130-A
(Akha )
|
1106012000NRG25150520240013539
|
16/05/2024
|
katara naran bhai bhaya bhai
|
1106012WL001431
|
katara naran bhai bhaya bhai
|
00415
|
SBIN0060049
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095151
|
|
MR NARAN BHAYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VANTHALI
|
GJ-06-012-001-001/135-A
(Akha )
|
1106012000NRG25150520240013540
|
16/05/2024
|
hanifbhai mojumiya baudinpotra
|
1106012WL001431
|
hanifbhai mojumiya baudinpotra
|
00415
|
SBIN0060049
|
1815
|
1815
|
Processed
|
18/05/2024
|
|
4121095128
|
|
Mr. HANIF MOJUMIYA BAVADIPAUTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
VANTHALI
|
GJ-06-012-001-001/137-A
(Akha )
|
1106012000NRG25150520240013543
|
16/05/2024
|
hashan moti bhai sandh
|
1106012WL001431
|
hashan moti bhai sandh
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095147
|
|
MR HASANBHAI MOTIBHAI SANDH
|
STATE BANK OF INDIA(508548)
|
|
50
|
VANTHALI
|
GJ-06-012-001-001/138-A
(Akha )
|
1106012000NRG25150520240013545
|
16/05/2024
|
kana bhai jiva bhai solanki
|
1106012WL001431
|
kana bhai jiva bhai solanki
|
00415
|
SBIN0060049
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121095123
|
|
MR KANABHAI JIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VANTHALI
|
GJ-06-012-001-001/142-A
(Akha )
|
1106012000NRG25150520240013551
|
16/05/2024
|
landha shuleman bhai kasham bhai
|
1106012WL001431
|
landha shuleman bhai kasham bhai
|
00415
|
SBIN0060049
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4121095191
|
|
MR SULEMANBHAI KASAMBHAI THOBH
|
STATE BANK OF INDIA(508548)
|
|
52
|
VANTHALI
|
GJ-06-012-001-001/144-A
(Akha )
|
1106012000NRG25150520240013554
|
16/05/2024
|
shandh abdul bhai hbib bhai
|
1106012WL001431
|
shandh abdul bhai hbib bhai
|
00415
|
SBIN0060049
|
768
|
768
|
Processed
|
18/05/2024
|
|
4121095138
|
|
SANDH ABDUL HABIBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VANTHALI
|
GJ-06-012-001-001/159-A
(Akha )
|
1106012000NRG25150520240013564
|
16/05/2024
|
shoara ibrahim kasham
|
1106012WL001431
|
shoara ibrahim kasham
|
00415
|
SBIN0060049
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121095125
|
|
MR IBRAHIM KASAMBHAI SAURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VANTHALI
|
GJ-06-012-001-001/159-A
(Akha )
|
1106012000NRG25150520240013565
|
16/05/2024
|
shoara ibrahim kasham
|
1106012WL001431
|
shoara ibrahim kasham
|
00415
|
SBIN0060049
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095126
|
|
SAURA REMATBEN IBRAHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VANTHALI
|
GJ-06-012-001-001/176-A
(Akha )
|
1106012000NRG25150520240013566
|
16/05/2024
|
Shandh Hasham bhai Kala bhai
|
1106012WL001431
|
Shandh Hasham bhai Kala bhai
|
00415
|
SBIN0060049
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121095143
|
|
SANDH HASAMBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VANTHALI
|
GJ-06-012-001-001/203-A
(Akha )
|
1106012000NRG25150520240013572
|
16/05/2024
|
HAJIBHAI AMADBHAI SANDH
|
1106012WL001431
|
HAJIBHAI AMADBHAI SANDH
|
00415
|
SBIN0060049
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121095130
|
|
SANDH HAJIBHAI AMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VANTHALI
|
GJ-06-012-001-001/220-A
(Akha )
|
1106012000NRG25150520240013575
|
16/05/2024
|
ishubshah valishah pathan
|
1106012WL001431
|
ishubshah valishah pathan
|
00415
|
SBIN0060049
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095137
|
|
PATHAN YUSUFSHA VALISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VANTHALI
|
GJ-06-012-001-001/226-A
(Akha )
|
1106012000NRG25150520240013578
|
16/05/2024
|
parabatbhai bhaikhai mori
|
1106012WL001431
|
parabatbhai bhaikhai mori
|
00415
|
SBIN0060049
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121095120
|
|
MR PARBATBHAI BHIMABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VANTHALI
|
GJ-06-012-001-001/234-A
(Akha )
|
1106012000NRG25150520240013581
|
16/05/2024
|
Theba Kasamsha Sulemansa
|
1106012WL001431
|
Theba Kasamsha Sulemansa
|
00415
|
SBIN0060049
|
4
|
4
|
Processed
|
18/05/2024
|
|
4121095139
|
|
THEBA KASAMSHA SULEMANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VANTHALI
|
GJ-06-012-001-001/238-A
(Akha )
|
1106012000NRG25150520240013584
|
16/05/2024
|
tayabbhai amadbhai shandh
|
1106012WL001431
|
tayabbhai amadbhai shandh
|
00415
|
SBIN0060049
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121095144
|
|
MR TAIYABBHAI AMADBHAI SHANGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
VANTHALI
|
GJ-06-012-001-001/24-A
(Akha )
|
1106012000NRG25150520240013587
|
16/05/2024
|
BHIKHA LAKHABHAI KODIYATAR
|
1106012WL001431
|
BHIKHA LAKHABHAI KODIYATAR
|
00415
|
SBIN0060049
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095132
|
|
KODIYATAR HIRIBEN ME
|
BANK OF BARODA(606985)
|
|
62
|
VANTHALI
|
GJ-06-012-001-001/244-A
(Akha )
|
1106012000NRG25150520240013589
|
16/05/2024
|
shandh jenubhai kasambhai
|
1106012WL001431
|
shandh jenubhai kasambhai
|
00415
|
SBIN0060049
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4121095117
|
|
SANGH JENUBEN KASAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VANTHALI
|
GJ-06-012-001-001/245-A
(Akha )
|
1106012000NRG25150520240013591
|
16/05/2024
|
sirajbhai alibhai deda
|
1106012WL001431
|
sirajbhai alibhai deda
|
00415
|
SBIN0060049
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4121095145
|
|
MR SIRAJ ALIBHAI DEDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VANTHALI
|
GJ-06-012-001-001/250-A
(Akha )
|
1106012000NRG25150520240013595
|
16/05/2024
|
hurbai nurmamd shandh
|
1106012WL001431
|
hurbai nurmamd shandh
|
00415
|
SBIN0060049
|
2510
|
2510
|
Processed
|
18/05/2024
|
|
4121095153
|
|
MRS HURBAI NURMAMAD SHANDH
|
STATE BANK OF INDIA(508548)
|
|
65
|
VANTHALI
|
GJ-06-012-001-001/256-A
(Akha )
|
1106012000NRG25150520240013602
|
16/05/2024
|
parasaben isamalbha dal
|
1106012WL001431
|
parasaben isamalbha dal
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095152
|
|
DAL PARASABEN ISMAILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VANTHALI
|
GJ-06-012-001-001/263-A
(Akha )
|
1106012000NRG25150520240013605
|
16/05/2024
|
rajesbhai madhabhai solnki
|
1106012WL001431
|
rajesbhai madhabhai solnki
|
00415
|
SBIN0060049
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121095148
|
|
MR RAJESH MADHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VANTHALI
|
GJ-06-012-001-001/273-A
(Akha )
|
1106012000NRG25150520240013611
|
16/05/2024
|
Theba Hajisha Sulemansha
|
1106012WL001431
|
Theba Hajisha Sulemansha
|
00415
|
SBIN0060049
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4121095150
|
|
Mr. HAJISHA SULEMANSHA THEBA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
VANTHALI
|
GJ-06-012-001-001/29-A
(Akha )
|
1106012000NRG25150520240013619
|
16/05/2024
|
shandh mamad amad
|
1106012WL001431
|
shandh mamad amad
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095118
|
|
MR MAMADBHAI AMADBHAI SHANDH
|
STATE BANK OF INDIA(508548)
|
|
69
|
VANTHALI
|
GJ-06-012-001-001/304-A
(Akha )
|
1106012000NRG25150520240013625
|
16/05/2024
|
KATIYAR GULMAMAD HASAM
|
1106012WL001431
|
KATIYAR GULMAMAD HASAM
|
00415
|
SBIN0060049
|
768
|
768
|
Processed
|
18/05/2024
|
|
4121095121
|
|
MR GULMAMAD HASAMBHAI KATIYAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
VANTHALI
|
GJ-06-012-001-001/34-A
(Akha )
|
1106012000NRG25150520240013635
|
16/05/2024
|
shuda bhima bhai katara
|
1106012WL001431
|
shuda bhima bhai katara
|
00415
|
SBIN0060049
|
1544
|
1544
|
Processed
|
18/05/2024
|
|
4121095141
|
|
MR SUDABHAI BHIMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VANTHALI
|
GJ-06-012-001-001/38-A
(Akha )
|
1106012000NRG25150520240013658
|
16/05/2024
|
bhima bala mori
|
1106012WL001431
|
bhima bala mori
|
00415
|
SBIN0060049
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4121095119
|
|
MORI BHIMABHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VANTHALI
|
GJ-06-012-001-001/48-A
(Akha )
|
1106012000NRG25150520240013663
|
16/05/2024
|
UDHA HAVABEN HABIB
|
1106012WL001431
|
UDHA HAVABEN HABIB
|
00415
|
SBIN0060049
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121095155
|
|
MR HAVABEN HABIBBHAI UDHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VANTHALI
|
GJ-06-012-001-001/62-A
(Akha )
|
1106012000NRG25150520240013667
|
16/05/2024
|
jiva bhai nthu bhai sholnki
|
1106012WL001431
|
jiva bhai nthu bhai sholnki
|
00415
|
SBIN0060049
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4121095135
|
|
MR JIVABAHI NATHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VANTHALI
|
GJ-06-012-001-001/67-A
(Akha )
|
1106012000NRG25150520240013671
|
16/05/2024
|
sholnki lksami ben jlu bhai
|
1106012WL001431
|
sholnki lksami ben jlu bhai
|
00415
|
SBIN0060049
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095156
|
|
SOLANKI MANISHABEN JALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VANTHALI
|
GJ-06-012-001-001/74-A
(Akha )
|
1106012000NRG25150520240013674
|
16/05/2024
|
DHANBAI KALABHAI SANDH
|
1106012WL001431
|
DHANBAI KALABHAI SANDH
|
00415
|
SBIN0060049
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4121095131
|
|
SANGH DHANBAI KALABH
|
BANK OF BARODA(606985)
|
|
76
|
VANTHALI
|
GJ-06-012-001-001/75-A
(Akha )
|
1106012000NRG25150520240013676
|
16/05/2024
|
mriyam ben hashan bhai dal
|
1106012WL001431
|
mriyam ben hashan bhai dal
|
00415
|
SBIN0060049
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121095192
|
|
MRS MARIYAM HASAM DAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VANTHALI
|
GJ-06-012-001-001/81-A
(Akha )
|
1106012000NRG25150520240013679
|
16/05/2024
|
SANDH HAJIBHAI KALABHAI
|
1106012WL001431
|
SANDH HAJIBHAI KALABHAI
|
00415
|
SBIN0060049
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4121095142
|
|
MR HAJIBHAI KALABHAI SANDH
|
STATE BANK OF INDIA(508548)
|
|
78
|
VANTHALI
|
GJ-06-012-001-001/82-A
(Akha )
|
1106012000NRG25150520240013681
|
16/05/2024
|
MADHA BHAI ALABHAI SONLKI
|
1106012WL001431
|
MADHA BHAI ALABHAI SONLKI
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095136
|
|
Mr. MADHABHAI ALABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
VANTHALI
|
GJ-06-012-001-001/91-A
(Akha )
|
1106012000NRG25150520240013691
|
16/05/2024
|
ALARAKHA KALABHAI SANDH
|
1106012WL001431
|
ALARAKHA KALABHAI SANDH
|
00415
|
SBIN0060049
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4121095129
|
|
SANDH ALARAKHABHAI KAALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VANTHALI
|
GJ-06-012-001-001/98-A
(Akha )
|
1106012000NRG25150520240013694
|
16/05/2024
|
rajiben jivabhai mori
|
1106012WL001431
|
rajiben jivabhai mori
|
00415
|
SBIN0060049
|
858
|
858
|
Processed
|
18/05/2024
|
|
4121095122
|
|
MORI RAJIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60194
|
60194
|
|
|
|
|
|
|
|
|
81
|
VANTHALI
|
GJ-06-012-001-001/291-A
(Akha )
|
1106012000NRG25150520240013621
|
16/05/2024
|
Jabir jusab dal
|
1106012WL001431
|
Jabir jusab dal
|
00415
|
SBIN0060052
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095154
|
|
MS JABIR JUSAB DAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
82
|
VANTHALI
|
GJ-06-012-001-001/251-A
(Akha )
|
1106012000NRG25150520240013596
|
16/05/2024
|
radhaben kiritbhai limbad
|
1106012WL001431
|
radhaben kiritbhai limbad
|
00415
|
SBIN0060054
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121095149
|
|
Mrs. RADHABEN KIRITBHAI LIMBARD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
83
|
VANTHALI
|
GJ-06-012-001-001/156-A
(Akha )
|
1106012000NRG25150520240013563
|
16/05/2024
|
UMAR ISHAK DAL
|
1106012WL001431
|
UMAR ISHAK DAL
|
00415
|
SBIN0060132
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121095124
|
|
Mr. ALTAF UMAR DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
84
|
VANTHALI
|
GJ-06-012-001-001/106-A
(Akha )
|
1106012000NRG25150520240013531
|
16/05/2024
|
udha roshan ben umar bhai
|
1106012WL001431
|
udha roshan ben umar bhai
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121095067
|
|
Mrs. ROSHANBEN UMAR UDHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
VANTHALI
|
GJ-06-012-001-001/108-A
(Akha )
|
1106012000NRG25150520240013535
|
16/05/2024
|
sandh ajim jusab
|
1106012WL001431
|
sandh ajim jusab
|
00415
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4121095194
|
|
Mr. AJIM JUSAB SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
VANTHALI
|
GJ-06-012-001-001/108-A
(Akha )
|
1106012000NRG25150520240013536
|
16/05/2024
|
Sandh Ashiyana Jusabbhai
|
1106012WL001431
|
Sandh Ashiyana Jusabbhai
|
00415
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4121095058
|
|
Miss. ASHIYANABEN JUSAB SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
VANTHALI
|
GJ-06-012-001-001/108-A
(Akha )
|
1106012000NRG25150520240013534
|
16/05/2024
|
SANDH REMATBEN JUSABBHAI
|
1106012WL001431
|
SANDH REMATBEN JUSABBHAI
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4121095076
|
|
Mrs. REMATBEN JUSAB SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
VANTHALI
|
GJ-06-012-001-001/125-A
(Akha )
|
1106012000NRG25150520240013538
|
16/05/2024
|
kodiyatar day ben dasha bhai
|
1106012WL001431
|
kodiyatar day ben dasha bhai
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
18/05/2024
|
|
4121095071
|
|
Mrs. DAYBEN DASABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
VANTHALI
|
GJ-06-012-001-001/136-A
(Akha )
|
1106012000NRG25150520240013542
|
16/05/2024
|
Solanki Bhiku Veja
|
1106012WL001431
|
Solanki Bhiku Veja
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095051
|
|
SOLANKI BHIKHUBHAI VEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VANTHALI
|
GJ-06-012-001-001/137-A
(Akha )
|
1106012000NRG25150520240013544
|
16/05/2024
|
shandh mriyam ben hashan bhai
|
1106012WL001431
|
shandh mriyam ben hashan bhai
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095107
|
|
Mrs. MARIYAMBEN HASANBHAI SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
VANTHALI
|
GJ-06-012-001-001/138-A
(Akha )
|
1106012000NRG25150520240013546
|
16/05/2024
|
Solanki hanshaben kanabhai
|
1106012WL001431
|
Solanki hanshaben kanabhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121095109
|
|
Mrs. HANSABEN KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
VANTHALI
|
GJ-06-012-001-001/138-A
(Akha )
|
1106012000NRG25150520240013547
|
16/05/2024
|
Solanki Mukeshbhai kanabhai
|
1106012WL001431
|
Solanki Mukeshbhai kanabhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121095106
|
|
SOLANKI MUKESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VANTHALI
|
GJ-06-012-001-001/139-A
(Akha )
|
1106012000NRG25150520240013549
|
16/05/2024
|
Sandh Abdulbhai Musabhai
|
1106012WL001431
|
Sandh Abdulbhai Musabhai
|
00415
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121095098
|
|
Mr. ABDULBHAI MUSABHAI SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
VANTHALI
|
GJ-06-012-001-001/141-A
(Akha )
|
1106012000NRG25150520240013550
|
16/05/2024
|
dal amina ben hbib bhai
|
1106012WL001431
|
dal amina ben hbib bhai
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095091
|
|
Mrs. AMINABEN HABIB DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
VANTHALI
|
GJ-06-012-001-001/142-A
(Akha )
|
1106012000NRG25150520240013553
|
16/05/2024
|
Burban Seminaben Sulemanbhai
|
1106012WL001431
|
Burban Seminaben Sulemanbhai
|
00415
|
SBIN0RRSRGB
|
612
|
612
|
Processed
|
18/05/2024
|
|
4121095059
|
|
Miss. SEMINABEN SULEMAN BURBAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
VANTHALI
|
GJ-06-012-001-001/142-A
(Akha )
|
1106012000NRG25150520240013552
|
16/05/2024
|
landha jebu ben shuleman bhai KASAMBHAI
|
1106012WL001431
|
landha jebu ben shuleman bhai KASAMBHAI
|
00415
|
SBIN0RRSRGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4121095108
|
|
Mrs. JEBUNBEN SULEMANBHAI BURAMAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
VANTHALI
|
GJ-06-012-001-001/151-A
(Akha )
|
1106012000NRG25150520240013557
|
16/05/2024
|
MORI MADHUBEN BHIKHANBHAI
|
1106012WL001431
|
MORI MADHUBEN BHIKHANBHAI
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095075
|
|
Mrs. MADHUBEN BHIKHAN MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
VANTHALI
|
GJ-06-012-001-001/154-A
(Akha )
|
1106012000NRG25150520240013558
|
16/05/2024
|
BHINIBEN NAJABHAI MORI
|
1106012WL001431
|
BHINIBEN NAJABHAI MORI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Rejected
|
18/05/2024
|
|
4121095060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
VANTHALI
|
GJ-06-012-001-001/155-A
(Akha )
|
1106012000NRG25150520240013559
|
16/05/2024
|
MEPABHAI HADABHAI KODIYATAR
|
1106012WL001431
|
MEPABHAI HADABHAI KODIYATAR
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121095127
|
|
KODIYATAR MEPABHAI HADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VANTHALI
|
GJ-06-012-001-001/155-A
(Akha )
|
1106012000NRG25150520240013560
|
16/05/2024
|
SHEJIBEN MEPABHAI KODIYATAR
|
1106012WL001431
|
SHEJIBEN MEPABHAI KODIYATAR
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121095070
|
|
Mrs. SEJIBEN MEPA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
VANTHALI
|
GJ-06-012-001-001/156-A
(Akha )
|
1106012000NRG25150520240013562
|
16/05/2024
|
umar bhai ishak bhai dal
|
1106012WL001431
|
umar bhai ishak bhai dal
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095089
|
|
Mrs. AMINABEN UMARBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
VANTHALI
|
GJ-06-012-001-001/188-A
(Akha )
|
1106012000NRG25150520240013568
|
16/05/2024
|
Hurbai Asaraf
|
1106012WL001431
|
Hurbai Asaraf
|
00415
|
SBIN0RRSRGB
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121095044
|
|
Mrs. HURBAI ASRAF DEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
VANTHALI
|
GJ-06-012-001-001/188-A
(Akha )
|
1106012000NRG25150520240013567
|
16/05/2024
|
Juneja Hashan bhai Ishamal
|
1106012WL001431
|
Juneja Hashan bhai Ishamal
|
00415
|
SBIN0RRSRGB
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121095053
|
|
Mr. ASRAF ALI DEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
VANTHALI
|
GJ-06-012-001-001/195-A
(Akha )
|
1106012000NRG25150520240013569
|
16/05/2024
|
Sandh Najirbhai Jusabbhai
|
1106012WL001431
|
Sandh Najirbhai Jusabbhai
|
00415
|
SBIN0RRSRGB
|
2
|
2
|
Processed
|
18/05/2024
|
|
4121095205
|
|
Mr. NAJIR JUSAB SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
VANTHALI
|
GJ-06-012-001-001/201-A
(Akha )
|
1106012000NRG25150520240013570
|
16/05/2024
|
SANDH SULEMANAMAD
|
1106012WL001431
|
SANDH SULEMANAMAD
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
18/05/2024
|
|
4121095116
|
|
Mr. SALIM AMAD SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
VANTHALI
|
GJ-06-012-001-001/212-A
(Akha )
|
1106012000NRG25150520240013574
|
16/05/2024
|
MORI deviben KARABHAI
|
1106012WL001431
|
MORI deviben KARABHAI
|
00415
|
SBIN0RRSRGB
|
238
|
238
|
Processed
|
18/05/2024
|
|
4121095183
|
|
MORI DEVIBEN KALABHA
|
BANK OF BARODA(606985)
|
|
107
|
VANTHALI
|
GJ-06-012-001-001/220-A
(Akha )
|
1106012000NRG25150520240013576
|
16/05/2024
|
Pathan jetunben ishubshah
|
1106012WL001431
|
Pathan jetunben ishubshah
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121095066
|
|
Mrs. JETUNBEN YUSUFKHAN PATHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
VANTHALI
|
GJ-06-012-001-001/222-A
(Akha )
|
1106012000NRG25150520240013577
|
16/05/2024
|
SANDH JARINABEN IBHARAM
|
1106012WL001431
|
SANDH JARINABEN IBHARAM
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4121095201
|
|
Mrs. JARINABEN IBHRAM JUNEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
VANTHALI
|
GJ-06-012-001-001/23-A
(Akha )
|
1106012000NRG25150520240013579
|
16/05/2024
|
shandh khatija ben oshaman bhai
|
1106012WL001431
|
shandh khatija ben oshaman bhai
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095074
|
|
Mrs. KHATIJABEN OSMAN SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
VANTHALI
|
GJ-06-012-001-001/234-A
(Akha )
|
1106012000NRG25150520240013580
|
16/05/2024
|
theba dadasa salemansa
|
1106012WL001431
|
theba dadasa salemansa
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
18/05/2024
|
|
4121095097
|
|
Mr. DADASHAA SULEMANSHA THEBA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
VANTHALI
|
GJ-06-012-001-001/235-A
(Akha )
|
1106012000NRG25150520240013582
|
16/05/2024
|
UMARSA SULEMANSA THEBA
|
1106012WL001431
|
UMARSA SULEMANSA THEBA
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121095084
|
|
Mr. UMARSHA SULEMANSHA THEBA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
VANTHALI
|
GJ-06-012-001-001/244-A
(Akha )
|
1106012000NRG25150520240013590
|
16/05/2024
|
Sandh Navjabhai Kasambhai
|
1106012WL001431
|
Sandh Navjabhai Kasambhai
|
00415
|
SBIN0RRSRGB
|
678
|
678
|
Processed
|
18/05/2024
|
|
4121095110
|
|
Mr. NAVAJ KASAMBHAI SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
VANTHALI
|
GJ-06-012-001-001/245-A
(Akha )
|
1106012000NRG25150520240013592
|
16/05/2024
|
deda rubinaben sirajbhai
|
1106012WL001431
|
deda rubinaben sirajbhai
|
00415
|
SBIN0RRSRGB
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4121095086
|
|
Mrs. RUBINABEN SIRAJ DEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
VANTHALI
|
GJ-06-012-001-001/251-A
(Akha )
|
1106012000NRG25150520240013597
|
16/05/2024
|
Limbad Hetalben Kiritbhai
|
1106012WL001431
|
Limbad Hetalben Kiritbhai
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095206
|
|
Miss. HETALBEN KIRIT LIMBAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
VANTHALI
|
GJ-06-012-001-001/254-A
(Akha )
|
1106012000NRG25150520240013599
|
16/05/2024
|
nasimaben anavar dal
|
1106012WL001431
|
nasimaben anavar dal
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095103
|
|
Mrs. NASIMABEN ANAVARBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
VANTHALI
|
GJ-06-012-001-001/255-A
(Akha )
|
1106012000NRG25150520240013600
|
16/05/2024
|
musabhai amadbhai sandh
|
1106012WL001431
|
musabhai amadbhai sandh
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095197
|
|
Mr. MUSHABHAI AMADBHAI SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
VANTHALI
|
GJ-06-012-001-001/256-A
(Akha )
|
1106012000NRG25150520240013603
|
16/05/2024
|
Dal Ujma ben Isamal bhai
|
1106012WL001431
|
Dal Ujma ben Isamal bhai
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095056
|
|
Miss. UJAMABEN ISMAIL DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
VANTHALI
|
GJ-06-012-001-001/260-A
(Akha )
|
1106012000NRG25150520240013604
|
16/05/2024
|
harunbhai musabhai sandh
|
1106012WL001431
|
harunbhai musabhai sandh
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4121095077
|
|
Mrs. PARSBEN HARUN SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
VANTHALI
|
GJ-06-012-001-001/263-A
(Akha )
|
1106012000NRG25150520240013606
|
16/05/2024
|
solnki manjulaben rajesbhai
|
1106012WL001431
|
solnki manjulaben rajesbhai
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095069
|
|
Mrs. MANJULABEN RAJESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
VANTHALI
|
GJ-06-012-001-001/28-A
(Akha )
|
1106012000NRG25150520240013614
|
16/05/2024
|
Ktara Ratiben Rambhai
|
1106012WL001431
|
Ktara Ratiben Rambhai
|
00415
|
SBIN0RRSRGB
|
428
|
428
|
Processed
|
18/05/2024
|
|
4121095049
|
|
Mrs. RATIBEN RAM KATARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
VANTHALI
|
GJ-06-012-001-001/280-A
(Akha )
|
1106012000NRG25150520240013615
|
16/05/2024
|
SHITAL DEVSHI SOLANKI
|
1106012WL001431
|
SHITAL DEVSHI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095045
|
|
SOLANKI DEVSHIBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VANTHALI
|
GJ-06-012-001-001/283-A
(Akha )
|
1106012000NRG25150520240013618
|
16/05/2024
|
Santokben
|
1106012WL001431
|
Santokben
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121095050
|
|
Mrs. SANTOKBEN LAKHMAN MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
VANTHALI
|
GJ-06-012-001-001/29-A
(Akha )
|
1106012000NRG25150520240013620
|
16/05/2024
|
SANDH NASHIMBEN AMAD
|
1106012WL001431
|
SANDH NASHIMBEN AMAD
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121095073
|
|
SANDH NASIMABEN MAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VANTHALI
|
GJ-06-012-001-001/303-A
(Akha )
|
1106012000NRG25150520240013624
|
16/05/2024
|
SANDH AYUB KASAM
|
1106012WL001431
|
SANDH AYUB KASAM
|
00415
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121095199
|
|
Mr. AYUBBHAI KASAMBHAI SHANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
VANTHALI
|
GJ-06-012-001-001/303-A
(Akha )
|
1106012000NRG25150520240013623
|
16/05/2024
|
SANDH KASAM KARA
|
1106012WL001431
|
SANDH KASAM KARA
|
00415
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4121095090
|
|
Mr. HANIF KASAM SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
VANTHALI
|
GJ-06-012-001-001/303-A
(Akha )
|
1106012000NRG25150520240013622
|
16/05/2024
|
SANDH NURBAI KASAM
|
1106012WL001431
|
SANDH NURBAI KASAM
|
00415
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121095080
|
|
SANDH NURIBAN KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VANTHALI
|
GJ-06-012-001-001/305-A
(Akha )
|
1106012000NRG25150520240013628
|
16/05/2024
|
DAL AYSHABEN AYUB
|
1106012WL001431
|
DAL AYSHABEN AYUB
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121095046
|
|
Mrs. AYSHABEN AYUB DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
VANTHALI
|
GJ-06-012-001-001/305-A
(Akha )
|
1106012000NRG25150520240013627
|
16/05/2024
|
DAL AYUB ALARAKHA
|
1106012WL001431
|
DAL AYUB ALARAKHA
|
00415
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121095064
|
|
Mr. AYUB ALLRAKHA DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
VANTHALI
|
GJ-06-012-001-001/314-A
(Akha )
|
1106012000NRG25150520240013629
|
16/05/2024
|
DAL IKABAL JUSAB
|
1106012WL001431
|
DAL IKABAL JUSAB
|
00415
|
SBIN0RRSRGB
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4121095065
|
|
Mr. IQBAL JUSAB DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
VANTHALI
|
GJ-06-012-001-001/314-A
(Akha )
|
1106012000NRG25150520240013630
|
16/05/2024
|
DAL RUKASHANA IKABAL
|
1106012WL001431
|
DAL RUKASHANA IKABAL
|
00415
|
SBIN0RRSRGB
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4121095043
|
|
Mrs. RUKSHANABEN IKBAL DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
VANTHALI
|
GJ-06-012-001-001/323-A
(Akha )
|
1106012000NRG25150520240013631
|
16/05/2024
|
DAL HASAN ISMAIL
|
1106012WL001431
|
DAL HASAN ISMAIL
|
00415
|
SBIN0RRSRGB
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4121095085
|
|
Mr. HASANBHAI ISMAILBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
132
|
VANTHALI
|
GJ-06-012-001-001/323-A
(Akha )
|
1106012000NRG25150520240013632
|
16/05/2024
|
DAL RASHID ISMAIL
|
1106012WL001431
|
DAL RASHID ISMAIL
|
00415
|
SBIN0RRSRGB
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4121095083
|
|
Mr. RASID ISMAIL DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
VANTHALI
|
GJ-06-012-001-001/325-A
(Akha )
|
1106012000NRG25150520240013633
|
16/05/2024
|
MORI JODHA PUNA
|
1106012WL001431
|
MORI JODHA PUNA
|
00415
|
SBIN0RRSRGB
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121095068
|
|
Mr. JODHA PUNA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
VANTHALI
|
GJ-06-012-001-001/325-A
(Akha )
|
1106012000NRG25150520240013634
|
16/05/2024
|
MORI KADAVIJODHA
|
1106012WL001431
|
MORI KADAVIJODHA
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4121095042
|
|
Mrs. KADVIBEN JODHA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
VANTHALI
|
GJ-06-012-001-001/34-A
(Akha )
|
1106012000NRG25150520240013636
|
16/05/2024
|
katara vali ben shuda
|
1106012WL001431
|
katara vali ben shuda
|
00415
|
SBIN0RRSRGB
|
1737
|
1737
|
Processed
|
18/05/2024
|
|
4121095048
|
|
Mrs. VALIBEN SUDA KATARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
VANTHALI
|
GJ-06-012-001-001/350-A
(Akha )
|
1106012000NRG25150520240013640
|
16/05/2024
|
Solanki Alpa Mahesh
|
1106012WL001431
|
Solanki Alpa Mahesh
|
00415
|
SBIN0RRSRGB
|
256
|
256
|
Rejected
|
18/05/2024
|
|
4121095063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
VANTHALI
|
GJ-06-012-001-001/350-A
(Akha )
|
1106012000NRG25150520240013639
|
16/05/2024
|
Solanki Mahesh Raja
|
1106012WL001431
|
Solanki Mahesh Raja
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121095062
|
|
SOLANKI MAHESH RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VANTHALI
|
GJ-06-012-001-001/351-A
(Akha )
|
1106012000NRG25150520240013641
|
16/05/2024
|
Solanki Divyes Vejabhai
|
1106012WL001431
|
Solanki Divyes Vejabhai
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095087
|
|
SOLANKI DIVYES VEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VANTHALI
|
GJ-06-012-001-001/351-A
(Akha )
|
1106012000NRG25150520240013642
|
16/05/2024
|
Solanki Sumitaben Divyeshbhai
|
1106012WL001431
|
Solanki Sumitaben Divyeshbhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095088
|
|
Mrs. SUMITABEN DIVYESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
VANTHALI
|
GJ-06-012-001-001/352-A
(Akha )
|
1106012000NRG25150520240013644
|
16/05/2024
|
Hun Hansaben Giganbhai
|
1106012WL001431
|
Hun Hansaben Giganbhai
|
00415
|
SBIN0RRSRGB
|
708
|
708
|
Processed
|
18/05/2024
|
|
4121095094
|
|
Mrs. HANSABEN GIGAN HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
VANTHALI
|
GJ-06-012-001-001/353-A
(Akha )
|
1106012000NRG25150520240013646
|
16/05/2024
|
Kodiyatar Bhikanbhai Lakhabhai
|
1106012WL001431
|
Kodiyatar Bhikanbhai Lakhabhai
|
00415
|
SBIN0RRSRGB
|
804
|
804
|
Processed
|
18/05/2024
|
|
4121095061
|
|
KODIYATAR BHIKHANBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VANTHALI
|
GJ-06-012-001-001/354
(Akha )
|
1106012000NRG25150520240013648
|
16/05/2024
|
Dal Kasambhai Sulemanbhai
|
1106012WL001431
|
Dal Kasambhai Sulemanbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121095092
|
|
Mr. KASAMBHAI SULEMANBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
VANTHALI
|
GJ-06-012-001-001/354
(Akha )
|
1106012000NRG25150520240013649
|
16/05/2024
|
Dal Rosanben Kasambhai
|
1106012WL001431
|
Dal Rosanben Kasambhai
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121095105
|
|
Mrs. ROSANBEN KASAMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
VANTHALI
|
GJ-06-012-001-001/355
(Akha )
|
1106012000NRG25150520240013651
|
16/05/2024
|
Kodiyatar Jituben Kamleshbhai
|
1106012WL001431
|
Kodiyatar Jituben Kamleshbhai
|
00415
|
SBIN0RRSRGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4121095101
|
|
Mrs. JITUBEN KAMLESHBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
VANTHALI
|
GJ-06-012-001-001/363
(Akha )
|
1106012000NRG25150520240013652
|
16/05/2024
|
Dal Salimbhai Sulemanbhai
|
1106012WL001431
|
Dal Salimbhai Sulemanbhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095081
|
|
Mr. SALIM SULEMAN DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
VANTHALI
|
GJ-06-012-001-001/366-A
(Akha )
|
1106012000NRG25150520240013654
|
16/05/2024
|
mori dhaniben rasik
|
1106012WL001431
|
mori dhaniben rasik
|
00415
|
SBIN0RRSRGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4121095095
|
|
Mrs. DHANIBEN RASIK MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
VANTHALI
|
GJ-06-012-001-001/366-A
(Akha )
|
1106012000NRG25150520240013653
|
16/05/2024
|
mori rasik bhikhan
|
1106012WL001431
|
mori rasik bhikhan
|
00415
|
SBIN0RRSRGB
|
204
|
204
|
Processed
|
18/05/2024
|
|
4121095099
|
|
Mr. RASIK BHIKHANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
VANTHALI
|
GJ-06-012-001-001/370-B
(Akha )
|
1106012000NRG25150520240013656
|
16/05/2024
|
najaranaben inusmiya ghoghari
|
1106012WL001431
|
najaranaben inusmiya ghoghari
|
00415
|
SBIN0RRSRGB
|
1870
|
1870
|
Processed
|
18/05/2024
|
|
4121095104
|
|
Mrs. NAJARANABEN YUNUSBHAI GHOGHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
VANTHALI
|
GJ-06-012-001-001/373-A
(Akha )
|
1106012000NRG25150520240013657
|
16/05/2024
|
Dal sayraben Valimamad
|
1106012WL001431
|
Dal sayraben Valimamad
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121095112
|
|
Mrs. SAYARABEN VAVIMAMAD DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
VANTHALI
|
GJ-06-012-001-001/38-A
(Akha )
|
1106012000NRG25150520240013659
|
16/05/2024
|
mori shajan ben bhima bhai
|
1106012WL001431
|
mori shajan ben bhima bhai
|
00415
|
SBIN0RRSRGB
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4121095047
|
|
Mrs. SAJANBEN BHIMA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
VANTHALI
|
GJ-06-012-001-001/44-A
(Akha )
|
1106012000NRG25150520240013662
|
16/05/2024
|
Kodiyatar Laxmiben Rajabhai
|
1106012WL001431
|
Kodiyatar Laxmiben Rajabhai
|
00415
|
SBIN0RRSRGB
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4121095082
|
|
Mrs. LAXMIBEN RAJA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
VANTHALI
|
GJ-06-012-001-001/57-A
(Akha )
|
1106012000NRG25150520240013666
|
16/05/2024
|
sholanki bhavana ben chandu bhai
|
1106012WL001431
|
sholanki bhavana ben chandu bhai
|
00415
|
SBIN0RRSRGB
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4121095096
|
|
Mrs. BHAVNABEN CHANDU SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
VANTHALI
|
GJ-06-012-001-001/57-A
(Akha )
|
1106012000NRG25150520240013664
|
16/05/2024
|
sholanki chandu bhai naran bhai
|
1106012WL001431
|
sholanki chandu bhai naran bhai
|
00415
|
SBIN0RRSRGB
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4121095193
|
|
Mr. CHANDULAL NARAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
VANTHALI
|
GJ-06-012-001-001/57-A
(Akha )
|
1106012000NRG25150520240013665
|
16/05/2024
|
sholanki parivin bhai naran bhai
|
1106012WL001431
|
sholanki parivin bhai naran bhai
|
00415
|
SBIN0RRSRGB
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4121095102
|
|
Mr. PRAVINBHAI NARANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
155
|
VANTHALI
|
GJ-06-012-001-001/62-A
(Akha )
|
1106012000NRG25150520240013668
|
16/05/2024
|
sholnki amri ben jiva bhai
|
1106012WL001431
|
sholnki amri ben jiva bhai
|
00415
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4121095054
|
|
Mrs. KAMIBEM JIVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
VANTHALI
|
GJ-06-012-001-001/62-A
(Akha )
|
1106012000NRG25150520240013669
|
16/05/2024
|
sholnki shanjay bhai jiva bha
|
1106012WL001431
|
sholnki shanjay bhai jiva bha
|
00415
|
SBIN0RRSRGB
|
2013
|
2013
|
Processed
|
18/05/2024
|
|
4121095052
|
|
Mr. SANJAY JIVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
157
|
VANTHALI
|
GJ-06-012-001-001/62-A
(Akha )
|
1106012000NRG25150520240013670
|
16/05/2024
|
Solanki Vikram Jiva
|
1106012WL001431
|
Solanki Vikram Jiva
|
00415
|
SBIN0RRSRGB
|
183
|
183
|
Processed
|
18/05/2024
|
|
4121095055
|
|
Mr. VIKRAMBHAI JIVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
158
|
VANTHALI
|
GJ-06-012-001-001/75-A
(Akha )
|
1106012000NRG25150520240013678
|
16/05/2024
|
dal hlu ben shileman bha
|
1106012WL001431
|
dal hlu ben shileman bha
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095041
|
|
Mrs. HALIMABEN SULEMAN DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
159
|
VANTHALI
|
GJ-06-012-001-001/75-A
(Akha )
|
1106012000NRG25150520240013677
|
16/05/2024
|
dal shileman bhai hashan bhai
|
1106012WL001431
|
dal shileman bhai hashan bhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121095195
|
|
Mr. SULEMANBHAI HASAMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
VANTHALI
|
GJ-06-012-001-001/81-A
(Akha )
|
1106012000NRG25150520240013680
|
16/05/2024
|
SANDH HAJIBHAI KALABHA
|
1106012WL001431
|
SANDH HAJIBHAI KALABHA
|
00415
|
SBIN0RRSRGB
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4121095078
|
|
Mrs. VALIBEN HAJI SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
161
|
VANTHALI
|
GJ-06-012-001-001/82-A
(Akha )
|
1106012000NRG25150520240013682
|
16/05/2024
|
sholancki rmeh bhai madha bhai
|
1106012WL001431
|
sholancki rmeh bhai madha bhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121095093
|
|
Mr. RAMESH MADHA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
162
|
VANTHALI
|
GJ-06-012-001-001/86-A
(Akha )
|
1106012000NRG25150520240013684
|
16/05/2024
|
kodiyatarlakhi ben bhikhan bhai
|
1106012WL001431
|
kodiyatarlakhi ben bhikhan bhai
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121095072
|
|
Mrs. LAKHIBEN BHIKHANBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
163
|
VANTHALI
|
GJ-06-012-001-001/89-A
(Akha )
|
1106012000NRG25150520240013687
|
16/05/2024
|
Mori Puriben Rajabhai
|
1106012WL001431
|
Mori Puriben Rajabhai
|
00415
|
SBIN0RRSRGB
|
190
|
190
|
Processed
|
18/05/2024
|
|
4121095100
|
|
Mrs. PURIBEN RAJABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
164
|
VANTHALI
|
GJ-06-012-001-001/89-A
(Akha )
|
1106012000NRG25150520240013686
|
16/05/2024
|
mori vali ben shura bhai
|
1106012WL001431
|
mori vali ben shura bhai
|
00415
|
SBIN0RRSRGB
|
228
|
228
|
Processed
|
18/05/2024
|
|
4121095079
|
|
MORI VALIBEN SURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VANTHALI
|
GJ-06-012-001-001/90-A
(Akha )
|
1106012000NRG25150520240013690
|
16/05/2024
|
Hun Daxaben Devrajabhai
|
1106012WL001431
|
Hun Daxaben Devrajabhai
|
00415
|
SBIN0RRSRGB
|
190
|
190
|
Processed
|
18/05/2024
|
|
4121095207
|
|
Miss. DAXABEN DEVRAJ HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
166
|
VANTHALI
|
GJ-06-012-001-001/90-A
(Akha )
|
1106012000NRG25150520240013689
|
16/05/2024
|
hun khimi ben devaraj bhai
|
1106012WL001431
|
hun khimi ben devaraj bhai
|
00415
|
SBIN0RRSRGB
|
855
|
855
|
Processed
|
18/05/2024
|
|
4121095200
|
|
HUN KHIMIBEN DEVARAJ
|
BANK OF BARODA(606985)
|
|
167
|
VANTHALI
|
GJ-06-012-001-001/91-A
(Akha )
|
1106012000NRG25150520240013693
|
16/05/2024
|
Sandh Jebunben Alarkha
|
1106012WL001431
|
Sandh Jebunben Alarkha
|
00415
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4121095111
|
|
Miss. JEBUN ALARKHA SANDH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126292
|
126292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258493
|
258493
|
|
|
|
|
|
|
|