|
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
|
RAJULA
|
GJ-05-004-062-001/104
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018221
|
11/06/2023
|
dharmshibhai chaganbhai
|
1105004WL001108
|
dharmshibhai chaganbhai
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604553
|
|
DHARMSHI CHAGANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-062-001/104
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018222
|
11/06/2023
|
sanjaybhai chaganbhai
|
1105004WL001108
|
sanjaybhai chaganbhai
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604548
|
|
SANJAY CHAGANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-062-001/11
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018228
|
11/06/2023
|
rekhaben dhirubhai
|
1105004WL001108
|
rekhaben dhirubhai
|
00045
|
BARB0DBRAJU
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604546
|
|
REKHABEN DHIRUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-062-001/153
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018251
|
11/06/2023
|
Shantibhai Parshotambhai
|
1105004WL001108
|
Shantibhai Parshotambhai
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604552
|
|
SANTI PARSOTAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-062-001/176
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018263
|
11/06/2023
|
jagdishbhai mangabhai
|
1105004WL001108
|
jagdishbhai mangabhai
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604554
|
|
JAGDISH MANGABHAI SANKHAT
|
BANK OF BARODA(606985)
|
|
6
|
RAJULA
|
GJ-05-004-062-001/327
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018315
|
11/06/2023
|
DINESHBHAI VELABHAI
|
1105004WL001108
|
DINESHBHAI VELABHAI
|
00045
|
BARB0DBRAJU
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563604551
|
|
DINESH VELJIBHAI CHUHAN
|
BANK OF BARODA(606985)
|
|
7
|
RAJULA
|
GJ-05-004-062-001/44
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018365
|
11/06/2023
|
dhanjibhai mohanbhai
|
1105004WL001108
|
dhanjibhai mohanbhai
|
00045
|
BARB0DBRAJU
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604549
|
|
BAMBHANIYA DHANJIBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJULA
|
GJ-05-004-062-001/504
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018391
|
11/06/2023
|
ARVIND RAMESHBHAI BAMBHANIYA
|
1105004WL001108
|
ARVIND RAMESHBHAI BAMBHANIYA
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604550
|
|
ARAVIND RAMESHBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
9
|
RAJULA
|
GJ-05-004-062-001/59
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018429
|
11/06/2023
|
Bambhaniya Sunilbhai Dhanjibhai
|
1105004WL001108
|
Bambhaniya Sunilbhai Dhanjibhai
|
00045
|
BARB0DBRAJU
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604547
|
|
SUNIL DANJIBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-062-001/24
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018285
|
11/06/2023
|
govindbhai bhikhabhai
|
1105004WL001108
|
govindbhai bhikhabhai
|
00114
|
GSCB0AMR001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604448
|
|
Mr. GOVINDBHAI GIGABHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
RAJULA
|
GJ-05-004-062-001/36891
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018336
|
11/06/2023
|
NARSHIBHAI GIGABHAI MAKVANA
|
1105004WL001108
|
NARSHIBHAI GIGABHAI MAKVANA
|
00114
|
GSCB0AMR001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604477
|
|
Mr. NARSHIBHAI GIGABHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
RAJULA
|
GJ-05-004-062-001/402
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018342
|
11/06/2023
|
MANISHABEN JADAVBHAI
|
1105004WL001108
|
MANISHABEN JADAVBHAI
|
00114
|
GSCB0AMR001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604449
|
|
Miss. MANISHABEN JADAVBHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
13
|
RAJULA
|
GJ-05-004-062-001/104
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018217
|
11/06/2023
|
chhaganbhai chitharbhai
|
1105004WL001108
|
chhaganbhai chitharbhai
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563604465
|
|
Mr. CHHAGANBHAI CHITHARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
RAJULA
|
GJ-05-004-062-001/104
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018219
|
11/06/2023
|
rajeshbhai chaganbhai
|
1105004WL001108
|
rajeshbhai chaganbhai
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604502
|
|
CHAUHAN RAJESH CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
RAJULA
|
GJ-05-004-062-001/106
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018226
|
11/06/2023
|
BALIBEN PRAVINBHAI MAKVANA
|
1105004WL001108
|
BALIBEN PRAVINBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563604539
|
|
BALIBEN LAKHMNBHAI BAREYA
|
CANARA BANK(508532)
|
|
16
|
RAJULA
|
GJ-05-004-062-001/106
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018223
|
11/06/2023
|
dhanabhai punabhai
|
1105004WL001108
|
dhanabhai punabhai
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604524
|
|
MAKWANA DHANABHAI PUNABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJULA
|
GJ-05-004-062-001/11
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018230
|
11/06/2023
|
naynaben dhirbhai
|
1105004WL001108
|
naynaben dhirbhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604491
|
|
Master NAYANABEN DHIRUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RAJULA
|
GJ-05-004-062-001/11
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018229
|
11/06/2023
|
vikrambhai dhirubhai
|
1105004WL001108
|
vikrambhai dhirubhai
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604513
|
|
Mr. VIKRAMBHAI DHIRUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-062-001/114
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018232
|
11/06/2023
|
rameshbhai ukabhai
|
1105004WL001108
|
rameshbhai ukabhai
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604530
|
|
Mr. RAMESHBHAI UKABHAI SANKHAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
RAJULA
|
GJ-05-004-062-001/114
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018231
|
11/06/2023
|
ukabhai bhagabhai
|
1105004WL001108
|
ukabhai bhagabhai
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604464
|
|
Mr. UKABHAI BHAGABHAI SAKHAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
RAJULA
|
GJ-05-004-062-001/122
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018238
|
11/06/2023
|
Nanjibhai Rajabhai
|
1105004WL001108
|
Nanjibhai Rajabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604512
|
|
Mr. NANJIBHAI RAJABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
RAJULA
|
GJ-05-004-062-001/14
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018242
|
11/06/2023
|
jivrajbhai rambhai
|
1105004WL001108
|
jivrajbhai rambhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604501
|
|
Mr. JIVRAJBHAI RAMBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
RAJULA
|
GJ-05-004-062-001/151
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018245
|
11/06/2023
|
boghabhai sanabhai
|
1105004WL001108
|
boghabhai sanabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604485
|
|
Mr. BOGHABHAI SHAMBHUBHAI DHUNDHALVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
RAJULA
|
GJ-05-004-062-001/151
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018246
|
11/06/2023
|
boghabhai sanabhai
|
1105004WL001108
|
boghabhai sanabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604486
|
|
Mrs. RATANBEN BOGHABHAI DHUNDHALVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
RAJULA
|
GJ-05-004-062-001/153
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018250
|
11/06/2023
|
Hetalben Nagjibhai
|
1105004WL001108
|
Hetalben Nagjibhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604535
|
|
Mrs. HETALBEN NAGJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
RAJULA
|
GJ-05-004-062-001/153
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018249
|
11/06/2023
|
parshotambhai bijalbhai
|
1105004WL001108
|
parshotambhai bijalbhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604473
|
|
NAGAJIBHAI PARSHOTAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
27
|
RAJULA
|
GJ-05-004-062-001/167
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018254
|
11/06/2023
|
gopabhai laxmanbhai
|
1105004WL001108
|
gopabhai laxmanbhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604455
|
|
Mr. GOPABHAI LAKHAMANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
RAJULA
|
GJ-05-004-062-001/167
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018256
|
11/06/2023
|
rajubhai gopalbhai
|
1105004WL001108
|
rajubhai gopalbhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604495
|
|
Mr. RAJUBHAI GOPALBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
RAJULA
|
GJ-05-004-062-001/176
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018261
|
11/06/2023
|
mangabhai rukhadhai
|
1105004WL001108
|
mangabhai rukhadhai
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604454
|
|
MANGABHAI RUDABHAI SANKHAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
RAJULA
|
GJ-05-004-062-001/176
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018262
|
11/06/2023
|
rasilaben mangabhai
|
1105004WL001108
|
rasilaben mangabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604496
|
|
Master RASILA MANGABHAI SANKHAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RAJULA
|
GJ-05-004-062-001/185
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018264
|
11/06/2023
|
sondabhai chitharbhai
|
1105004WL001108
|
sondabhai chitharbhai
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604456
|
|
CHOHAN DHANIBEN SODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJULA
|
GJ-05-004-062-001/2020-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018270
|
11/06/2023
|
Dineshbhai Vashrambhai
|
1105004WL001108
|
Dineshbhai Vashrambhai
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563604536
|
|
Mr. DINESHBHAI VASHRAMBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
RAJULA
|
GJ-05-004-062-001/2020-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018269
|
11/06/2023
|
vijuben vashrambhai
|
1105004WL001108
|
vijuben vashrambhai
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
15/06/2023
|
|
2563604523
|
|
Mrs. VIJUBEN VASHARAMBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
RAJULA
|
GJ-05-004-062-001/206
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018271
|
11/06/2023
|
bharatbhai bhagabhai
|
1105004WL001108
|
bharatbhai bhagabhai
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604479
|
|
Mr. BHARATBHAI BHAGVANBHAI SAKHAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
RAJULA
|
GJ-05-004-062-001/206
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018272
|
11/06/2023
|
dhanuben bharatbhai
|
1105004WL001108
|
dhanuben bharatbhai
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604490
|
|
Mrs. DHANIBEN BHARATBHAI SANKHAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
RAJULA
|
GJ-05-004-062-001/220
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018277
|
11/06/2023
|
arjanbhai samatbhai
|
1105004WL001108
|
arjanbhai samatbhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604470
|
|
ARJANBHAI SAMATBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
RAJULA
|
GJ-05-004-062-001/227
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018280
|
11/06/2023
|
EBHALBHAI GOVINDBHAI MAKVANA
|
1105004WL001108
|
EBHALBHAI GOVINDBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604488
|
|
Mr. EBHALBHAI GOVINDBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
RAJULA
|
GJ-05-004-062-001/230
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018281
|
11/06/2023
|
narshibhai laxmanbhai
|
1105004WL001108
|
narshibhai laxmanbhai
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604457
|
|
PARMAR NARSHIBHAI LAKHAMNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJULA
|
GJ-05-004-062-001/235
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018283
|
11/06/2023
|
laxmanbhai karsanbhai
|
1105004WL001108
|
laxmanbhai karsanbhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604468
|
|
Mr. LAKHMANBHAI KARSHANBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
RAJULA
|
GJ-05-004-062-001/244
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018290
|
11/06/2023
|
jmnaben gobarbhai
|
1105004WL001108
|
jmnaben gobarbhai
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563604518
|
|
Mrs. JAMNABEN GOBARBHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
41
|
RAJULA
|
GJ-05-004-062-001/250
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018296
|
11/06/2023
|
AJAYBHAI JINABHAI BAMBHANIYA
|
1105004WL001108
|
AJAYBHAI JINABHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604532
|
|
Mr. AJAYBHAI JINABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
RAJULA
|
GJ-05-004-062-001/250
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018294
|
11/06/2023
|
MADHUBEN JINABHAI BAMBHANIYA
|
1105004WL001108
|
MADHUBEN JINABHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604520
|
|
Mrs. MADHUBEN JINABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
RAJULA
|
GJ-05-004-062-001/262
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018297
|
11/06/2023
|
baghuben chaganbhai
|
1105004WL001108
|
baghuben chaganbhai
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563604531
|
|
Mrs. BAGHUBEN CHHAGANBHAI SANKHAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
RAJULA
|
GJ-05-004-062-001/298
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018308
|
11/06/2023
|
khodabhai manjibhai
|
1105004WL001108
|
khodabhai manjibhai
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604500
|
|
Mr. KHODABHAI NANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
RAJULA
|
GJ-05-004-062-001/327
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018313
|
11/06/2023
|
VELABHAI
|
1105004WL001108
|
VELABHAI
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604480
|
|
Mrs. VIJUBEN VELABHAI CHOHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
46
|
RAJULA
|
GJ-05-004-062-001/364
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018317
|
11/06/2023
|
DHIRUBHAI TAPUBHAI BAMBHANIYA
|
1105004WL001108
|
DHIRUBHAI TAPUBHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Rejected
|
15/06/2023
|
|
2563604460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RAJULA
|
GJ-05-004-062-001/36865
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018329
|
11/06/2023
|
Maganbhai Kanabhai Bambhaniya
|
1105004WL001108
|
Maganbhai Kanabhai Bambhaniya
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604498
|
|
Mr. MAGANBHAI KANABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
RAJULA
|
GJ-05-004-062-001/36865
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018330
|
11/06/2023
|
Sangitaben Maganbhai
|
1105004WL001108
|
Sangitaben Maganbhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604515
|
|
Mrs. SANGITABEN MAGANBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
RAJULA
|
GJ-05-004-062-001/36881
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018333
|
11/06/2023
|
MANGABHAI NARANBHAI MAKVANA
|
1105004WL001108
|
MANGABHAI NARANBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604514
|
|
Mr. MANGA NARAN MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
RAJULA
|
GJ-05-004-062-001/36896
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018339
|
11/06/2023
|
Chauhan Bhavnaben Ghanshyambhai
|
1105004WL001108
|
Chauhan Bhavnaben Ghanshyambhai
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604509
|
|
Mrs. BHAVNABEN GANSHYAMBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
RAJULA
|
GJ-05-004-062-001/402
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018340
|
11/06/2023
|
BAMBHANIYA JADAV DAYABHAI
|
1105004WL001108
|
BAMBHANIYA JADAV DAYABHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604475
|
|
Mrs. JADAVBHAI DAYABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
RAJULA
|
GJ-05-004-062-001/402
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018341
|
11/06/2023
|
RAMUBEN JADAVBHAI
|
1105004WL001108
|
RAMUBEN JADAVBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604474
|
|
Mrs. RAMUBEN JADAVBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
RAJULA
|
GJ-05-004-062-001/415
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018347
|
11/06/2023
|
makavana jivan bhurabhai
|
1105004WL001108
|
makavana jivan bhurabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604476
|
|
MR MAKWANA JIVANBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJULA
|
GJ-05-004-062-001/417-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018350
|
11/06/2023
|
bhupatbhai punabhai
|
1105004WL001108
|
bhupatbhai punabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604462
|
|
Mr. BHUPATBHAI PUNABHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
55
|
RAJULA
|
GJ-05-004-062-001/418-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018352
|
11/06/2023
|
bambhaniya tisa nagabhai
|
1105004WL001108
|
bambhaniya tisa nagabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604471
|
|
Mr. TISABHAI NAGABHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
56
|
RAJULA
|
GJ-05-004-062-001/418-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018353
|
11/06/2023
|
vijuben
|
1105004WL001108
|
vijuben
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604525
|
|
Mrs. VIJUBEN TISABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
RAJULA
|
GJ-05-004-062-001/426-A
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018355
|
11/06/2023
|
khodabhai bijalbhai bambhaniya
|
1105004WL001108
|
khodabhai bijalbhai bambhaniya
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563604453
|
|
Mr. KHODABHAI BIJALBHAI BAMBHNIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
RAJULA
|
GJ-05-004-062-001/432-C
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018357
|
11/06/2023
|
KANUBHAI PASABHAI BAMBHNAIYA
|
1105004WL001108
|
KANUBHAI PASABHAI BAMBHNAIYA
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604482
|
|
Mr. KANUBHAI PANCHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
RAJULA
|
GJ-05-004-062-001/434-C
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018359
|
11/06/2023
|
NARSHIHBHAI NAGABHAI BAMBHANIYA
|
1105004WL001108
|
NARSHIHBHAI NAGABHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604484
|
|
Mr. NARSIBHAI NAGABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
RAJULA
|
GJ-05-004-062-001/437-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018364
|
11/06/2023
|
BHANIBEN SHAMJIBHAI MAKVANA
|
1105004WL001108
|
BHANIBEN SHAMJIBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604526
|
|
Mrs. BHANIBEN SHAMJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
RAJULA
|
GJ-05-004-062-001/437-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018363
|
11/06/2023
|
SHAMJIBHAI GOPABHAI MAKAVANA
|
1105004WL001108
|
SHAMJIBHAI GOPABHAI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604483
|
|
Mr. SHAMJIBHAI GOPABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
RAJULA
|
GJ-05-004-062-001/456-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018367
|
11/06/2023
|
vithalbhai kanabhai bambhaniya
|
1105004WL001108
|
vithalbhai kanabhai bambhaniya
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604461
|
|
Mrs. REKHABEN VITHTHALBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
RAJULA
|
GJ-05-004-062-001/458-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018368
|
11/06/2023
|
himatbhai jinabhai
|
1105004WL001108
|
himatbhai jinabhai
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604505
|
|
Mr. HIMANTBHAI JINABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
RAJULA
|
GJ-05-004-062-001/46
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018370
|
11/06/2023
|
BAMBHANIYA DHIRABHAI BHIKABHAI
|
1105004WL001108
|
BAMBHANIYA DHIRABHAI BHIKABHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604466
|
|
Mr. DHIRUBHAI BHIMABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
RAJULA
|
GJ-05-004-062-001/460-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018374
|
11/06/2023
|
HIMATBHAI KARSHANBHAI
|
1105004WL001108
|
HIMATBHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604507
|
|
Mr. HIMATBHAI KARASHANBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
RAJULA
|
GJ-05-004-062-001/473-C
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018377
|
11/06/2023
|
GEETABEN SURESHBHAI BAMBHANIYA
|
1105004WL001108
|
GEETABEN SURESHBHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604519
|
|
Mrs. GEETABEN SURESHBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
RAJULA
|
GJ-05-004-062-001/473-C
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018376
|
11/06/2023
|
SURESHBHAI VELJIBHAI BAMBHANIYA
|
1105004WL001108
|
SURESHBHAI VELJIBHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604481
|
|
Mr. SURESHBHAI VELAJIBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
RAJULA
|
GJ-05-004-062-001/479-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018378
|
11/06/2023
|
rambhai arajanbhai gujariya
|
1105004WL001108
|
rambhai arajanbhai gujariya
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604458
|
|
Mr. RAMBHAI ARAJANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
RAJULA
|
GJ-05-004-062-001/481-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018382
|
11/06/2023
|
PUNIBEN MADHABHAI GUJARIYA
|
1105004WL001108
|
PUNIBEN MADHABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604511
|
|
Mrs. PUNIBEN MADHABHAI GUJRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
RAJULA
|
GJ-05-004-062-001/491-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018383
|
11/06/2023
|
makavana haribhai govindbhai
|
1105004WL001108
|
makavana haribhai govindbhai
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604487
|
|
MR HARIBHAI GOVINDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-062-001/502
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018386
|
11/06/2023
|
ANANDBHAI NANABHAI BAMBHANIYA
|
1105004WL001108
|
ANANDBHAI NANABHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604492
|
|
Mr. ANANDBHAI NANABHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
72
|
RAJULA
|
GJ-05-004-062-001/508
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018392
|
11/06/2023
|
arjanbhai khodabhai
|
1105004WL001108
|
arjanbhai khodabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604472
|
|
Mr. ARJANBHAI KHODABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
RAJULA
|
GJ-05-004-062-001/51
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018396
|
11/06/2023
|
jetuben khimabhai
|
1105004WL001108
|
jetuben khimabhai
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604497
|
|
Mrs. JENTUBEN KHIMABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
RAJULA
|
GJ-05-004-062-001/51
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018395
|
11/06/2023
|
KHIMJIBHAI SUKHABHAI BAMBHANIYA
|
1105004WL001108
|
KHIMJIBHAI SUKHABHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604521
|
|
Mr. KHIMAJIBHAI SUKHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
RAJULA
|
GJ-05-004-062-001/51
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018397
|
11/06/2023
|
rameshbhai sukhabhai
|
1105004WL001108
|
rameshbhai sukhabhai
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604527
|
|
Mr. RAMESHBHAI SUKHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
RAJULA
|
GJ-05-004-062-001/51
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018394
|
11/06/2023
|
sukhabhai bhimabhai
|
1105004WL001108
|
sukhabhai bhimabhai
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
2563604478
|
|
Mr. SUKHABHAI BHIMABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
RAJULA
|
GJ-05-004-062-001/511
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018399
|
11/06/2023
|
meghabhai khodabhai chuhan
|
1105004WL001108
|
meghabhai khodabhai chuhan
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563604537
|
|
MR MEGHABHAI KHODABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJULA
|
GJ-05-004-062-001/514
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018401
|
11/06/2023
|
pratapbhai samatbhai bambhaniya
|
1105004WL001108
|
pratapbhai samatbhai bambhaniya
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563604489
|
|
Mr. PRATAPBHAI SAMATBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
RAJULA
|
GJ-05-004-062-001/523
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018408
|
11/06/2023
|
HANSABEN MAGANBHAI
|
1105004WL001108
|
HANSABEN MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604517
|
|
Mrs. HANSABEN MAGANBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
RAJULA
|
GJ-05-004-062-001/523
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018407
|
11/06/2023
|
MAGANBHAI JINABHAI BAMBHANIYA
|
1105004WL001108
|
MAGANBHAI JINABHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604506
|
|
Mr. MAGANBHAI JINABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
RAJULA
|
GJ-05-004-062-001/532
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018413
|
11/06/2023
|
LALJIBHAI RAVJIBHAI BAMBHANIYA
|
1105004WL001108
|
LALJIBHAI RAVJIBHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604494
|
|
Mr. LALJIBHAI RAVJIBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
RAJULA
|
GJ-05-004-062-001/535
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018415
|
11/06/2023
|
GITABEN PARSHOTAMBHAI MAKVANA
|
1105004WL001108
|
GITABEN PARSHOTAMBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604510
|
|
Mrs. GEETABEN PASABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
RAJULA
|
GJ-05-004-062-001/544
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018418
|
11/06/2023
|
BHARATBHAI GHUGHABHAI BAMBHANIYA
|
1105004WL001108
|
BHARATBHAI GHUGHABHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
254
|
254
|
Processed
|
15/06/2023
|
|
2563604522
|
|
Mr. BHARATBHAI GHUGHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
RAJULA
|
GJ-05-004-062-001/544
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018419
|
11/06/2023
|
RAMUBEN BHARATBHAI
|
1105004WL001108
|
RAMUBEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604516
|
|
Mrs. RAMUBEN BHARATBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
RAJULA
|
GJ-05-004-062-001/56
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018421
|
11/06/2023
|
vashrambhai baghabhai
|
1105004WL001108
|
vashrambhai baghabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604467
|
|
VASHRAMBHAI BAGHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
RAJULA
|
GJ-05-004-062-001/68
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018436
|
11/06/2023
|
KANJIBHAI SHAMJIBHAI
|
1105004WL001108
|
KANJIBHAI SHAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604533
|
|
KANJI SAMJIBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
87
|
RAJULA
|
GJ-05-004-062-001/68
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018437
|
11/06/2023
|
KANJIBHAI SHAMJIBHAI
|
1105004WL001108
|
KANJIBHAI SHAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604534
|
|
RAMBHA SHAMJIBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
88
|
RAJULA
|
GJ-05-004-062-001/86
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018439
|
11/06/2023
|
ashokbhai mohanbhai
|
1105004WL001108
|
ashokbhai mohanbhai
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563604529
|
|
Mr. ASHOKBHAI MOHANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
RAJULA
|
GJ-05-004-062-001/86
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018438
|
11/06/2023
|
MOHANBHAI KANABHAI
|
1105004WL001108
|
MOHANBHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604469
|
|
Mrs. JAHIBEN MOHANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
RAJULA
|
GJ-05-004-062-001/86
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018440
|
11/06/2023
|
samjuben ashokbhai
|
1105004WL001108
|
samjuben ashokbhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604493
|
|
Mrs. SAMJUBEN ASHOKBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
RAJULA
|
GJ-05-004-062-001/953
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018441
|
11/06/2023
|
BAMBHANIYA MANGABAI SOMATBHAI
|
1105004WL001108
|
BAMBHANIYA MANGABAI SOMATBHAI
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563604503
|
|
MR MANGABHAI SOMATBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJULA
|
GJ-05-004-062-001/953
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018442
|
11/06/2023
|
LABHUBEN MANGABHAI
|
1105004WL001108
|
LABHUBEN MANGABHAI
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604504
|
|
Mrs. LABHUBEN MANGABHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98814
|
98814
|
|
|
|
|
|
|
|
|
93
|
RAJULA
|
GJ-05-004-062-001/125
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018241
|
11/06/2023
|
Makwana Jayshriben Jayantibhai
|
1105004WL001108
|
Makwana Jayshriben Jayantibhai
|
00390
|
SGBA0000353
|
1536
|
1536
|
Rejected
|
15/06/2023
|
|
2563604544
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
RAJULA
|
GJ-05-004-062-001/171
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018260
|
11/06/2023
|
Bambhaniya Dipubhai Bharatbhai
|
1105004WL001108
|
Bambhaniya Dipubhai Bharatbhai
|
00390
|
SGBA0000353
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563604540
|
|
Mr. DIPUBHAI BHARATBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
RAJULA
|
GJ-05-004-062-001/220
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018279
|
11/06/2023
|
Makvana Sangitaben Arajanbhai
|
1105004WL001108
|
Makvana Sangitaben Arajanbhai
|
00390
|
SGBA0000353
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563604542
|
|
Ms. SANGITABEN ARAJANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
RAJULA
|
GJ-05-004-062-001/36896
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018338
|
11/06/2023
|
GHANSHYAMBHAI BIJALBHAI CHAUHAN
|
1105004WL001108
|
GHANSHYAMBHAI BIJALBHAI CHAUHAN
|
00390
|
SGBA0000353
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604508
|
|
Mr. GHANSHYAMBHAI BIJALBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
97
|
RAJULA
|
GJ-05-004-062-001/402
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018343
|
11/06/2023
|
Bambhaniya Vikrambhai Jadavbhai
|
1105004WL001108
|
Bambhaniya Vikrambhai Jadavbhai
|
00390
|
SGBA0000353
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604538
|
|
VIKRAM JADAVBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
98
|
RAJULA
|
GJ-05-004-062-001/417-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018351
|
11/06/2023
|
savitaben bhupatbhai
|
1105004WL001108
|
savitaben bhupatbhai
|
00390
|
SGBA0000353
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604463
|
|
Mrs. SAVITABEN BHUPATBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
99
|
RAJULA
|
GJ-05-004-062-001/458-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018369
|
11/06/2023
|
Bambhaniya Madhuben Himmatbhai
|
1105004WL001108
|
Bambhaniya Madhuben Himmatbhai
|
00390
|
SGBA0000353
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604499
|
|
Mrs. MADHUBEN HIMMATBHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
100
|
RAJULA
|
GJ-05-004-062-001/46
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018373
|
11/06/2023
|
Bambhaniya Somlben Dhirubhai
|
1105004WL001108
|
Bambhaniya Somlben Dhirubhai
|
00390
|
SGBA0000353
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604543
|
|
Ms. SOMLBEN DHIRUBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
RAJULA
|
GJ-05-004-062-001/479-B
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018380
|
11/06/2023
|
RAMBHAI ARJANBHAI
|
1105004WL001108
|
RAMBHAI ARJANBHAI
|
00390
|
SGBA0000353
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563604459
|
|
Mr. CHHANABHAI RAMBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
RAJULA
|
GJ-05-004-062-001/53
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018412
|
11/06/2023
|
Bambhaniya Jaysukhbhai Jerambhai
|
1105004WL001108
|
Bambhaniya Jaysukhbhai Jerambhai
|
00390
|
SGBA0000353
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604541
|
|
Mr. JAYSUKHBHAI JERAMBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
RAJULA
|
GJ-05-004-062-001/532
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018414
|
11/06/2023
|
VASANTBEN LALJIBHAI BAMBHANIYA
|
1105004WL001108
|
VASANTBEN LALJIBHAI BAMBHANIYA
|
00390
|
SGBA0000353
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604545
|
|
Mrs. VASANTBEN LALJIBHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
104
|
RAJULA
|
GJ-05-004-062-001/59
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018430
|
11/06/2023
|
Bambhaniya Nayanaben Maheshbhai
|
1105004WL001108
|
Bambhaniya Nayanaben Maheshbhai
|
00390
|
SGBA0000353
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563604528
|
|
Mrs. NAYANABEN MAHESHBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
105
|
RAJULA
|
GJ-05-004-062-001/262
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018298
|
11/06/2023
|
chaganbhai sondabhai
|
1105004WL001108
|
chaganbhai sondabhai
|
00415
|
SBIN0060215
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563604450
|
|
Mr. CHHAGANABHAI SONDABHAI SANKHAT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
106
|
RAJULA
|
GJ-05-004-062-001/402
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018344
|
11/06/2023
|
Bambhaniya Tansukhbhai Jadavbhai
|
1105004WL001108
|
Bambhaniya Tansukhbhai Jadavbhai
|
00415
|
SBIN0060215
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563604452
|
|
MR TANSUKH JADAVBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
107
|
RAJULA
|
GJ-05-004-062-001/12
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018235
|
11/06/2023
|
NILAMBEN KESHU BHAI MAKVANA
|
1105004WL001108
|
NILAMBEN KESHU BHAI MAKVANA
|
00415
|
SBIN0060230
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563604451
|
|
MASTER NILAMBEN KESHU BHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134142
|
134142
|
|
|
|
|
|
|
|