Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:00:15 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_200523APB_FTO_34936
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 ) 		1105001000NRG24190520230007896 20/05/2023 BATADA BANSIBEN AANANDBHAI 1105001WL000656 BATADA BANSIBEN AANANDBHAI 00045 BARB0AMRELI 1499 1499 Processed 25/05/2023 1858068574 BANSARI ANANDBHAI BATADA BANK OF BARODA(606985)
2 AMRELI GJ-05-001-048-001/106-B
(Rajasthali ) 		1105001000NRG24190520230007901 20/05/2023 BATADA DARSHANBHAI BHUPATBHAI 1105001WL000656 BATADA DARSHANBHAI BHUPATBHAI 00045 BARB0AMRELI 502 502 Processed 25/05/2023 1858068575 DARSHAN BHUPATBHAI BATADA BANK OF BARODA(606985)
3 AMRELI GJ-05-001-048-001/123
(Rajasthali ) 		1105001000NRG24190520230007919 20/05/2023 RATHOD USHABEN BALUBHAI 1105001WL000656 RATHOD USHABEN BALUBHAI 00045 BARB0AMRELI 1491 1491 Processed 25/05/2023 1858068573 USHA BALUBHAI RATHOD BANK OF BARODA(606985)
4 AMRELI GJ-05-001-048-001/29-B
(Rajasthali ) 		1105001000NRG24190520230007978 20/05/2023 PARMAR ANKITBHAI PRAVINBHAI 1105001WL000656 PARMAR ANKITBHAI PRAVINBHAI 00045 BARB0AMRELI 1494 1494 Processed 25/05/2023 1858068572 ANKIT(M)F&G PRAVINBHAI VALJIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 4986 4986
5 AMRELI GJ-05-001-048-001/127
(Rajasthali ) 		1105001000NRG24190520230007923 20/05/2023 DAFDA JAGDISHBHAI MANSUKHBHAI 1105001WL000656 DAFDA JAGDISHBHAI MANSUKHBHAI 00048 BKID0002740 741 741 Processed 25/05/2023 1858068577 JAGDISH MANSUKHBHAI DAFDA BANK OF INDIA(508505)
6 AMRELI GJ-05-001-048-001/127
(Rajasthali ) 		1105001000NRG24190520230007921 20/05/2023 DAFDA MANSUKHBHAI BADHABHAI 1105001WL000656 DAFDA MANSUKHBHAI BADHABHAI 00048 BKID0002740 1464 1464 Processed 25/05/2023 1858068576 Mr. MANSUKHBHAI BADHABHAI DAFDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2205 2205
7 AMRELI GJ-05-001-048-001/63-B
(Rajasthali ) 		1105001000NRG24190520230008021 20/05/2023 BABARIYA AJAYBHAI LALJIBHAI 1105001WL000656 BABARIYA AJAYBHAI LALJIBHAI 00048 BKID0002742 1232 1232 Processed 25/05/2023 1858068579 AJAY LALJIBHAI BABRIYA BANK OF INDIA(508505)
8 AMRELI GJ-05-001-048-001/63-B
(Rajasthali ) 		1105001000NRG24190520230008020 20/05/2023 BABARIYA URMILABEN LALJIBHAI 1105001WL000656 BABARIYA URMILABEN LALJIBHAI 00048 BKID0002742 1476 1476 Processed 25/05/2023 1858068578 URMILABEN LALJIBHAI BABARIYA BANK OF INDIA(508505)
SubTotal 2708 2708
9 AMRELI GJ-05-001-048-001/4-B
(Rajasthali ) 		1105001000NRG24190520230008001 20/05/2023 BHANUBHAI SHAMBHUBHAI MOLADIYA 1105001WL000656 BHANUBHAI SHAMBHUBHAI MOLADIYA 00354 PUNB0002400 1255 1255 Processed 25/05/2023 1858068570 Mrs. BHAVNABEN BHANUBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
10 AMRELI GJ-05-001-048-001/4-B
(Rajasthali ) 		1105001000NRG24190520230008000 20/05/2023 MOLADIYA BHANUBHAI SHAMBHUBHAI 1105001WL000656 MOLADIYA BHANUBHAI SHAMBHUBHAI 00354 PUNB0002400 1515 1515 Processed 25/05/2023 1858068569 Mr. BHANUBHAI SHANBHUBHAI MOLADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2770 2770
11 AMRELI GJ-05-001-048-001/139-C
(Rajasthali ) 		1105001000NRG24190520230007933 20/05/2023 MANDAVIYA MANSUKHBHAI CHHAGANBHAI 1105001WL000656 MANDAVIYA MANSUKHBHAI CHHAGANBHAI 00390 SBIN0RRSRGB 496 496 Processed 25/05/2023 1858068629 MR SANDIP MANSUKHBHAI MANDVIYA STATE BANK OF INDIA(508548)
12 AMRELI GJ-05-001-048-001/174
(Rajasthali ) 		1105001000NRG24190520230007949 20/05/2023 BHARATBHAI KHODABHAI DABASARA 1105001WL000656 BHARATBHAI KHODABHAI DABASARA 00390 SBIN0RRSRGB 1005 1005 Processed 25/05/2023 1858068624 Mr. BHARATBHAI KHODABHAI DABSARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 AMRELI GJ-05-001-048-001/93
(Rajasthali ) 		1105001000NRG24190520230008043 20/05/2023 KOMALBEN JITENDRABHAI MEVADA 1105001WL000656 KOMALBEN JITENDRABHAI MEVADA 00390 SBIN0RRSRGB 1255 1255 Processed 25/05/2023 1858068691 Mrs. NATHIBEN ANANDBHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2756 2756
14 AMRELI GJ-05-001-048-001/28-B
(Rajasthali ) 		1105001000NRG24190520230007973 20/05/2023 PADSALA MANUBHAI UKABHAI 1105001WL000656 PADSALA MANUBHAI UKABHAI 00415 SBIN0000312 474 474 Processed 25/05/2023 1858068582 Mr. MANUBHAI UKABHAI PADSALA SAURASHTRA GRAMIN BANK(607200)
15 AMRELI GJ-05-001-048-001/43-B
(Rajasthali ) 		1105001000NRG24190520230008005 20/05/2023 SOLANKI RAMESHBHAI MOHANBHAI 1105001WL000656 SOLANKI RAMESHBHAI MOHANBHAI 00415 SBIN0000312 1200 1200 Processed 25/05/2023 1858068583 Mr. RAMESHBHAI MOHANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
16 AMRELI GJ-05-001-048-001/61
(Rajasthali ) 		1105001000NRG24190520230008016 20/05/2023 MEVADA NANUBHAI RAJABHAI 1105001WL000656 MEVADA NANUBHAI RAJABHAI 00415 SBIN0000312 1020 1020 Processed 25/05/2023 1858068580 MR NANUBHAI RAJABHAI MEVADA STATE BANK OF INDIA(508548)
17 AMRELI GJ-05-001-048-001/94
(Rajasthali ) 		1105001000NRG24190520230008045 20/05/2023 CHAUHAN KANUBHAI KESHUBHAI 1105001WL000656 CHAUHAN KANUBHAI KESHUBHAI 00415 SBIN0000312 1505 1505 Processed 25/05/2023 1858068581 MR KANUBHAI KESHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
18 AMRELI GJ-05-001-048-001/98
(Rajasthali ) 		1105001000NRG24190520230008047 20/05/2023 CHAUHAN VIJAYBHAI KANUBHAI 1105001WL000656 CHAUHAN VIJAYBHAI KANUBHAI 00415 SBIN0061669 256 256 Processed 25/05/2023 1858068584 Mr. VIJAYBHAI KANUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
19 AMRELI GJ-05-001-048-001/98
(Rajasthali ) 		1105001000NRG24190520230008048 20/05/2023 CHAUHAN VIJAYBHAI KANUBHAI 1105001WL000656 CHAUHAN VIJAYBHAI KANUBHAI 00415 SBIN0061669 1536 1536 Processed 25/05/2023 1858068585 Ms. HETALBEN VIJAYBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 1792 1792
20 AMRELI GJ-05-001-048-001/1-B
(Rajasthali ) 		1105001000NRG24190520230007889 20/05/2023 MANDAVIYA LABHUBEN MADHUBHAI 1105001WL000656 MANDAVIYA LABHUBEN MADHUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068617 Mrs. LABHUBEN MADHUBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
21 AMRELI GJ-05-001-048-001/102
(Rajasthali ) 		1105001000NRG24190520230007890 20/05/2023 RATHOD PRABHABEN JAYANTIBHAI 1105001WL000656 RATHOD PRABHABEN JAYANTIBHAI 00415 SBIN0RRSRGB 1412 1412 Processed 25/05/2023 1858068589 Mrs. PRABHABEN JAYANTIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
22 AMRELI GJ-05-001-048-001/1026
(Rajasthali ) 		1105001000NRG24190520230007891 20/05/2023 PARMAR KANUBHAI HARIBHAI 1105001WL000656 PARMAR KANUBHAI HARIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068609 KANUBHAI HARIBHAI PARMAR BANK OF INDIA(508505)
23 AMRELI GJ-05-001-048-001/1027
(Rajasthali ) 		1105001000NRG24190520230007894 20/05/2023 BATADA AANANDBHAI NATHABHAI 1105001WL000656 BATADA AANANDBHAI NATHABHAI 00415 SBIN0RRSRGB 747 747 Processed 25/05/2023 1858068669 Mr. ANANDBHAI NATHABHAI BATADA SAURASHTRA GRAMIN BANK(607200)
24 AMRELI GJ-05-001-048-001/1027
(Rajasthali ) 		1105001000NRG24190520230007895 20/05/2023 BATADA REKHABEN AANANDBHAI 1105001WL000656 BATADA REKHABEN AANANDBHAI 00415 SBIN0RRSRGB 747 747 Processed 25/05/2023 1858068667 Mrs. REKHABEN ANANDBHAI BATADA SAURASHTRA GRAMIN BANK(607200)
25 AMRELI GJ-05-001-048-001/103
(Rajasthali ) 		1105001000NRG24190520230007897 20/05/2023 MOLADIYA RAVAJIBHAI KANAJIBHAI 1105001WL000656 MOLADIYA RAVAJIBHAI KANAJIBHAI 00415 SBIN0RRSRGB 1185 1185 Processed 25/05/2023 1858068635 Mr. RAVJIBHAI KANJIBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
26 AMRELI GJ-05-001-048-001/103
(Rajasthali ) 		1105001000NRG24190520230007898 20/05/2023 MOLADIYA SARDABEN RAVAJIBHAI 1105001WL000656 MOLADIYA SARDABEN RAVAJIBHAI 00415 SBIN0RRSRGB 1422 1422 Processed 25/05/2023 1858068588 Mrs. SHARDABEN RAVJIBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
27 AMRELI GJ-05-001-048-001/106-B
(Rajasthali ) 		1105001000NRG24190520230007899 20/05/2023 BATADA BHUPATBHAI NATHABHAI 1105001WL000656 BATADA BHUPATBHAI NATHABHAI 00415 SBIN0RRSRGB 1482 1482 Processed 25/05/2023 1858068670 Mr. BHUPATBHAI NATHABHAI BATADA SAURASHTRA GRAMIN BANK(607200)
28 AMRELI GJ-05-001-048-001/106-B
(Rajasthali ) 		1105001000NRG24190520230007900 20/05/2023 BATADA HIRUBEN BHUPATBHAI 1105001WL000656 BATADA HIRUBEN BHUPATBHAI 00415 SBIN0RRSRGB 1235 1235 Processed 25/05/2023 1858068676 Mrs. HIRUBEN BHUPATBHAI BATADA SAURASHTRA GRAMIN BANK(607200)
29 AMRELI GJ-05-001-048-001/110-B
(Rajasthali ) 		1105001000NRG24190520230007903 20/05/2023 MANDAVIYA HETALBEN SHAILESHBHAI 1105001WL000656 MANDAVIYA HETALBEN SHAILESHBHAI 00415 SBIN0RRSRGB 1019 1019 Processed 25/05/2023 1858068668 Miss. HETALBEN SHAILESHBHAI MANDVIYA SAURASHTRA GRAMIN BANK(607200)
30 AMRELI GJ-05-001-048-001/110-B
(Rajasthali ) 		1105001000NRG24190520230007902 20/05/2023 SAILESHBHAI CHHAGANBHAI 1105001WL000656 SAILESHBHAI CHHAGANBHAI 00415 SBIN0RRSRGB 762 762 Processed 25/05/2023 1858068649 Mr. SHAILESHBHAI CHHAGANBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
31 AMRELI GJ-05-001-048-001/111
(Rajasthali ) 		1105001000NRG24190520230007905 20/05/2023 PATADIYA JASUBEN VINUBHAI 1105001WL000656 PATADIYA JASUBEN VINUBHAI 00415 SBIN0RRSRGB 1229 1229 Processed 25/05/2023 1858068613 Mrs. JASUBEN VINUBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
32 AMRELI GJ-05-001-048-001/111
(Rajasthali ) 		1105001000NRG24190520230007904 20/05/2023 PATADIYA VINUBHAI KESHUBHAI 1105001WL000656 PATADIYA VINUBHAI KESHUBHAI 00415 SBIN0RRSRGB 1464 1464 Processed 25/05/2023 1858068611 VINUBHAI KESHAVBHAI PATADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMRELI GJ-05-001-048-001/116
(Rajasthali ) 		1105001000NRG24190520230007908 20/05/2023 MANDAVIYA NITESHBHAI VITHALBHAI 1105001WL000656 MANDAVIYA NITESHBHAI VITHALBHAI 00415 SBIN0RRSRGB 1175 1175 Processed 25/05/2023 1858068685 Mr. NITESHBHAI VITHALBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
34 AMRELI GJ-05-001-048-001/118
(Rajasthali ) 		1105001000NRG24190520230007910 20/05/2023 MOLADIYA KALUBHAI GHOHABHAI 1105001WL000656 MOLADIYA KALUBHAI GHOHABHAI 00415 SBIN0RRSRGB 1280 1280 Processed 25/05/2023 1858068622 Mr. KALUBHAI GHOHABHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
35 AMRELI GJ-05-001-048-001/118
(Rajasthali ) 		1105001000NRG24190520230007909 20/05/2023 MOLADIYA MUKATABEN KALUBHAI 1105001WL000656 MOLADIYA MUKATABEN KALUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068623 Mrs. MUKTABEN KALUBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
36 AMRELI GJ-05-001-048-001/12-B
(Rajasthali ) 		1105001000NRG24190520230007912 20/05/2023 PARMAR MANISHABEN HARIBHAI 1105001WL000656 PARMAR MANISHABEN HARIBHAI 00415 SBIN0RRSRGB 1488 1488 Processed 25/05/2023 1858068608 Mrs. MANISHABEN VINUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
37 AMRELI GJ-05-001-048-001/12-B
(Rajasthali ) 		1105001000NRG24190520230007911 20/05/2023 PARMAR VINUBHAI HARIBHAI 1105001WL000656 PARMAR VINUBHAI HARIBHAI 00415 SBIN0RRSRGB 1239 1239 Processed 25/05/2023 1858068607 VINUBHAI HARIBHAI PARMAR BANK OF INDIA(508505)
38 AMRELI GJ-05-001-048-001/120
(Rajasthali ) 		1105001000NRG24190520230007915 20/05/2023 PADSALA RENUKABEN VINUBHAI 1105001WL000656 PADSALA RENUKABEN VINUBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 25/05/2023 1858068660 Miss. RENUKABEN VINUBHAI PADSALA SAURASHTRA GRAMIN BANK(607200)
39 AMRELI GJ-05-001-048-001/120
(Rajasthali ) 		1105001000NRG24190520230007914 20/05/2023 PADSALA REKHABEN VINUBHAI 1105001WL000656 PADSALA REKHABEN VINUBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 25/05/2023 1858068586 Mrs. REKHABEN VINUBHAI PADSHALA SAURASHTRA GRAMIN BANK(607200)
40 AMRELI GJ-05-001-048-001/120
(Rajasthali ) 		1105001000NRG24190520230007916 20/05/2023 PADSALA VIKASBHAI VINUBHAI 1105001WL000656 PADSALA VIKASBHAI VINUBHAI 00415 SBIN0RRSRGB 256 256 Processed 25/05/2023 1858068689 Mr. VIKAS VINUBHAI PADSALA CENTRAL BANK OF INDIA(607115)
41 AMRELI GJ-05-001-048-001/120
(Rajasthali ) 		1105001000NRG24190520230007913 20/05/2023 PADSALA VINUBHAI MANUBHAI 1105001WL000656 PADSALA VINUBHAI MANUBHAI 00415 SBIN0RRSRGB 768 768 Processed 25/05/2023 1858068632 Mr. VINUBHAI MANUBHAI PADSALA SAURASHTRA GRAMIN BANK(607200)
42 AMRELI GJ-05-001-048-001/123
(Rajasthali ) 		1105001000NRG24190520230007917 20/05/2023 BABUBHAI ARJANBHAI 1105001WL000656 BABUBHAI ARJANBHAI 00415 SBIN0RRSRGB 984 984 Processed 25/05/2023 1858068605 BALUBHAI ARAJANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMRELI GJ-05-001-048-001/123
(Rajasthali ) 		1105001000NRG24190520230007918 20/05/2023 JAYABEN BALUBHAI 1105001WL000656 JAYABEN BALUBHAI 00415 SBIN0RRSRGB 1476 1476 Processed 25/05/2023 1858068639 Mrs. JAYABEN BALUBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
44 AMRELI GJ-05-001-048-001/125
(Rajasthali ) 		1105001000NRG24190520230007920 20/05/2023 MANJULABEN KALUBHAI 1105001WL000656 MANJULABEN KALUBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 25/05/2023 1858068680 Mrs. MANJULABEN KALUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
45 AMRELI GJ-05-001-048-001/127
(Rajasthali ) 		1105001000NRG24190520230007922 20/05/2023 DAFDA GEETABEN MANSUKHBHAI 1105001WL000656 DAFDA GEETABEN MANSUKHBHAI 00415 SBIN0RRSRGB 1464 1464 Processed 25/05/2023 1858068637 Mrs. GEETABEN MANSUKHBHAI DAFDA SAURASHTRA GRAMIN BANK(607200)
46 AMRELI GJ-05-001-048-001/13-B
(Rajasthali ) 		1105001000NRG24190520230007924 20/05/2023 MANDAVIYA LANJULABEN LAVABHAI 1105001WL000656 MANDAVIYA LANJULABEN LAVABHAI 00415 SBIN0RRSRGB 1484 1484 Processed 25/05/2023 1858068626 Mrs. MANJULABEN LAVABHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
47 AMRELI GJ-05-001-048-001/131
(Rajasthali ) 		1105001000NRG24190520230007925 20/05/2023 JAGUBHAI RAJABHAI 1105001WL000656 JAGUBHAI RAJABHAI 00415 SBIN0RRSRGB 1494 1494 Processed 25/05/2023 1858068672 Mr. JAGUBHAI RAJABHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
48 AMRELI GJ-05-001-048-001/131
(Rajasthali ) 		1105001000NRG24190520230007926 20/05/2023 MEVADA JAYABEN JAGUBHAI 1105001WL000656 MEVADA JAYABEN JAGUBHAI 00415 SBIN0RRSRGB 1000 1000 Processed 25/05/2023 1858068677 Mrs. JAYABEN JAGUBHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
49 AMRELI GJ-05-001-048-001/138
(Rajasthali ) 		1105001000NRG24190520230007929 20/05/2023 KANUBHAI LAVABHAI MANDAVIYA 1105001WL000656 KANUBHAI LAVABHAI MANDAVIYA 00415 SBIN0RRSRGB 256 256 Processed 25/05/2023 1858068604 MISS KAJALBEN KANUBHAI MANDAVIYA STATE BANK OF INDIA(508548)
50 AMRELI GJ-05-001-048-001/138
(Rajasthali ) 		1105001000NRG24190520230007928 20/05/2023 MADVIYA KANATABEN KANUBHAI 1105001WL000656 MADVIYA KANATABEN KANUBHAI 00415 SBIN0RRSRGB 1260 1260 Processed 25/05/2023 1858068615 Mrs. KANTABEN KANUBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
51 AMRELI GJ-05-001-048-001/138
(Rajasthali ) 		1105001000NRG24190520230007927 20/05/2023 MADVIYA KANUBHAI LAVABHAI 1105001WL000656 MADVIYA KANUBHAI LAVABHAI 00415 SBIN0RRSRGB 756 756 Processed 25/05/2023 1858068603 Mr. KANUBHAI LAVABHAI MANDAVIA SAURASHTRA GRAMIN BANK(607200)
52 AMRELI GJ-05-001-048-001/139-C
(Rajasthali ) 		1105001000NRG24190520230007931 20/05/2023 MANDAVIYA LILABEN MANSUKHBHAI 1105001WL000656 MANDAVIYA LILABEN MANSUKHBHAI 00415 SBIN0RRSRGB 741 741 Processed 25/05/2023 1858068628 Mrs. LILABEN MANSUKHBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
53 AMRELI GJ-05-001-048-001/139-C
(Rajasthali ) 		1105001000NRG24190520230007930 20/05/2023 MANDAVIYA MANSUKHBHAI CHHAGANBHAI 1105001WL000656 MANDAVIYA MANSUKHBHAI CHHAGANBHAI 00415 SBIN0RRSRGB 741 741 Processed 25/05/2023 1858068630 Mr. MANSUKHBHAI CHHAGANBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
54 AMRELI GJ-05-001-048-001/139-C
(Rajasthali ) 		1105001000NRG24190520230007932 20/05/2023 MANDAVIYA MEHULBHAI MANSUKHBHAI 1105001WL000656 MANDAVIYA MEHULBHAI MANSUKHBHAI 00415 SBIN0RRSRGB 494 494 Processed 25/05/2023 1858068652 Mr. MEHULBHAI MANSUKHBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
55 AMRELI GJ-05-001-048-001/146
(Rajasthali ) 		1105001000NRG24190520230007936 20/05/2023 MANDAVIYA GORIBEN BHARATBHAI 1105001WL000656 MANDAVIYA GORIBEN BHARATBHAI 00415 SBIN0RRSRGB 1260 1260 Processed 25/05/2023 1858068654 Mrs. GAURIBEN BHARATBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
56 AMRELI GJ-05-001-048-001/146
(Rajasthali ) 		1105001000NRG24190520230007935 20/05/2023 MANDAVIYA SHANTABEN CHHANABHAI 1105001WL000656 MANDAVIYA SHANTABEN CHHANABHAI 00415 SBIN0RRSRGB 1260 1260 Processed 25/05/2023 1858068636 Mrs. SHANTABEN CHHANABHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
57 AMRELI GJ-05-001-048-001/152
(Rajasthali ) 		1105001000NRG24190520230007940 20/05/2023 PATADIYA RAMESHBHAI BIJALBHAI 1105001WL000656 PATADIYA RAMESHBHAI BIJALBHAI 00415 SBIN0RRSRGB 1472 1472 Processed 25/05/2023 1858068633 Mr. RAMESHBHAI BIJALBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
58 AMRELI GJ-05-001-048-001/152
(Rajasthali ) 		1105001000NRG24190520230007939 20/05/2023 PATADIYA SONALBEN RAMESHBHAI 1105001WL000656 PATADIYA SONALBEN RAMESHBHAI 00415 SBIN0RRSRGB 1472 1472 Processed 25/05/2023 1858068631 Mrs. SONALBEN RAMESHBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
59 AMRELI GJ-05-001-048-001/152
(Rajasthali ) 		1105001000NRG24190520230007941 20/05/2023 RAMESHBHAI BIJALBHAI PATADIYA 1105001WL000656 RAMESHBHAI BIJALBHAI PATADIYA 00415 SBIN0RRSRGB 1474 1474 Processed 25/05/2023 1858068634 MISS KINJALBEN RAMESHBHAI PATADIYA STATE BANK OF INDIA(508548)
60 AMRELI GJ-05-001-048-001/155
(Rajasthali ) 		1105001000NRG24190520230007944 20/05/2023 CHAUHAN RAHULBHAI RAMSINGBHAI 1105001WL000656 CHAUHAN RAHULBHAI RAMSINGBHAI 00415 SBIN0RRSRGB 1452 1452 Processed 25/05/2023 1858068684 Mr. RAHULBHAI RAMSINGBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
61 AMRELI GJ-05-001-048-001/155
(Rajasthali ) 		1105001000NRG24190520230007946 20/05/2023 RAMJIBHAI KESHUBHAI CHAUHAN 1105001WL000656 RAMJIBHAI KESHUBHAI CHAUHAN 00415 SBIN0RRSRGB 1210 1210 Processed 25/05/2023 1858068599 RAKESHBHAI RAMSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMRELI GJ-05-001-048-001/162
(Rajasthali ) 		1105001000NRG24190520230007947 20/05/2023 RATHOD NATHABHAI ARJANBHAI 1105001WL000656 RATHOD NATHABHAI ARJANBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068602 Mr. NATHABHAI ARJANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
63 AMRELI GJ-05-001-048-001/162
(Rajasthali ) 		1105001000NRG24190520230007948 20/05/2023 RATHOD SANJAYBHAI NATHABHAI 1105001WL000656 RATHOD SANJAYBHAI NATHABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068681 Mr. SANJAYBHAI NATHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
64 AMRELI GJ-05-001-048-001/182
(Rajasthali ) 		1105001000NRG24190520230007951 20/05/2023 MEVADA LAKHABHAI KANABHAI 1105001WL000656 MEVADA LAKHABHAI KANABHAI 00415 SBIN0RRSRGB 699 699 Processed 25/05/2023 1858068673 Mr. LAKHABHAI KANABHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
65 AMRELI GJ-05-001-048-001/182
(Rajasthali ) 		1105001000NRG24190520230007952 20/05/2023 MEVADA LILABEN LAKHABHAI 1105001WL000656 MEVADA LILABEN LAKHABHAI 00415 SBIN0RRSRGB 468 468 Processed 25/05/2023 1858068679 Mrs. ILABEN LAKHABHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
66 AMRELI GJ-05-001-048-001/184
(Rajasthali ) 		1105001000NRG24190520230007953 20/05/2023 PARMAR ASHOKBHAI JETHABHAI 1105001WL000656 PARMAR ASHOKBHAI JETHABHAI 00415 SBIN0RRSRGB 1466 1466 Processed 25/05/2023 1858068682 Mr. ASHOKBHAI JETHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
67 AMRELI GJ-05-001-048-001/187
(Rajasthali ) 		1105001000NRG24190520230007956 20/05/2023 MANDAVIYA ASMITABEN VIPULBHAI 1105001WL000656 MANDAVIYA ASMITABEN VIPULBHAI 00415 SBIN0RRSRGB 948 948 Processed 25/05/2023 1858068683 Mrs. ASMITABEN VIPULBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
68 AMRELI GJ-05-001-048-001/187
(Rajasthali ) 		1105001000NRG24190520230007955 20/05/2023 MANDAVIYA VIPULBHAI CHHAGANBHAI 1105001WL000656 MANDAVIYA VIPULBHAI CHHAGANBHAI 00415 SBIN0RRSRGB 948 948 Processed 25/05/2023 1858068646 Mr. VIPULBHAI CHHAGANBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
69 AMRELI GJ-05-001-048-001/21-B
(Rajasthali ) 		1105001000NRG24190520230007958 20/05/2023 PATADIYA GITABEN HIMATBHAI 1105001WL000656 PATADIYA GITABEN HIMATBHAI 00415 SBIN0RRSRGB 1210 1210 Processed 25/05/2023 1858068596 Mrs. GITABEN HIMATBHAI PATADIA SAURASHTRA GRAMIN BANK(607200)
70 AMRELI GJ-05-001-048-001/21-B
(Rajasthali ) 		1105001000NRG24190520230007957 20/05/2023 PATADIYA HIMATBHAI KESHUBHAI 1105001WL000656 PATADIYA HIMATBHAI KESHUBHAI 00415 SBIN0RRSRGB 1211 1211 Processed 25/05/2023 1858068618 HIMMATBHAI KESHUBHAI PATADIYA CANARA BANK(508532)
71 AMRELI GJ-05-001-048-001/214
(Rajasthali ) 		1105001000NRG24190520230007960 20/05/2023 MOLADIYA KIRANBEN ASHOKBHAI 1105001WL000656 MOLADIYA KIRANBEN ASHOKBHAI 00415 SBIN0RRSRGB 1476 1476 Processed 25/05/2023 1858068690 MOLADIYA KIRANBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMRELI GJ-05-001-048-001/226
(Rajasthali ) 		1105001000NRG24190520230007965 20/05/2023 BATADA JAYABEN LALJIBHAI 1105001WL000656 BATADA JAYABEN LALJIBHAI 00415 SBIN0RRSRGB 1235 1235 Processed 25/05/2023 1858068665 Mrs. JAYABEN LALJIBHAI BATADA SAURASHTRA GRAMIN BANK(607200)
73 AMRELI GJ-05-001-048-001/227
(Rajasthali ) 		1105001000NRG24190520230007966 20/05/2023 PARMAR BHARATBHAI NAGJIBHAI 1105001WL000656 PARMAR BHARATBHAI NAGJIBHAI 00415 SBIN0RRSRGB 940 940 Processed 25/05/2023 1858068686 Mr. BHARTBHAI NAGJIBHAI PARAMAR SAURASHTRA GRAMIN BANK(607200)
74 AMRELI GJ-05-001-048-001/25-B
(Rajasthali ) 		1105001000NRG24190520230007968 20/05/2023 MAKWANA MUKESHBHAI AMRABHAI 1105001WL000656 MAKWANA MUKESHBHAI AMRABHAI 00415 SBIN0RRSRGB 252 252 Processed 25/05/2023 1858068641 Mr. MUKESHBHAI AMRABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
75 AMRELI GJ-05-001-048-001/25-B
(Rajasthali ) 		1105001000NRG24190520230007969 20/05/2023 MAKWANA VIMALABEN MUKESHBHAI 1105001WL000656 MAKWANA VIMALABEN MUKESHBHAI 00415 SBIN0RRSRGB 1235 1235 Processed 25/05/2023 1858068638 Mrs. VIMLABEN MUKESHBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
76 AMRELI GJ-05-001-048-001/27-B
(Rajasthali ) 		1105001000NRG24190520230007971 20/05/2023 MANDAVIYA CHIMANBHAI NARSHIBHAI 1105001WL000656 MANDAVIYA CHIMANBHAI NARSHIBHAI 00415 SBIN0RRSRGB 1008 1008 Processed 25/05/2023 1858068640 Mr. CHIMANBHAI NARSHIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
77 AMRELI GJ-05-001-048-001/27-B
(Rajasthali ) 		1105001000NRG24190520230007972 20/05/2023 MANDAVIYA HETALBEN CHIMANBHAI 1105001WL000656 MANDAVIYA HETALBEN CHIMANBHAI 00415 SBIN0RRSRGB 1014 1014 Processed 25/05/2023 1858068597 Mrs. HETALBEN CHIMANBHAI MANDAVIA SAURASHTRA GRAMIN BANK(607200)
78 AMRELI GJ-05-001-048-001/27-B
(Rajasthali ) 		1105001000NRG24190520230007970 20/05/2023 MANDAVIYA SHAVITABEN NARASHIBHAI 1105001WL000656 MANDAVIYA SHAVITABEN NARASHIBHAI 00415 SBIN0RRSRGB 1512 1512 Processed 25/05/2023 1858068621 Mrs. SAVITABEN NARSIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
79 AMRELI GJ-05-001-048-001/28-B
(Rajasthali ) 		1105001000NRG24190520230007974 20/05/2023 ASHOKBHAI MANUBHAI 1105001WL000656 ASHOKBHAI MANUBHAI 00415 SBIN0RRSRGB 474 474 Processed 25/05/2023 1858068663 Mr. ASHOKBHAI MANUBHAI PADSALA SAURASHTRA GRAMIN BANK(607200)
80 AMRELI GJ-05-001-048-001/28-B
(Rajasthali ) 		1105001000NRG24190520230007975 20/05/2023 PADSALA MINABEN MANUBHAI 1105001WL000656 PADSALA MINABEN MANUBHAI 00415 SBIN0RRSRGB 1192 1192 Processed 25/05/2023 1858068587 Mrs. MEENABEN MANUBHAI PADSHALA SAURASHTRA GRAMIN BANK(607200)
81 AMRELI GJ-05-001-048-001/29-B
(Rajasthali ) 		1105001000NRG24190520230007976 20/05/2023 PARMAR PRAVINBHAI VALJIBHAI 1105001WL000656 PARMAR PRAVINBHAI VALJIBHAI 00415 SBIN0RRSRGB 1007 1007 Processed 25/05/2023 1858068598 Mr. PRAVINBHAI VALJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
82 AMRELI GJ-05-001-048-001/30-B
(Rajasthali ) 		1105001000NRG24190520230007980 20/05/2023 MANDAVIYA DAXABEN NANJIBHAI 1105001WL000656 MANDAVIYA DAXABEN NANJIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068656 Miss. DAKSHABEN NANJIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
83 AMRELI GJ-05-001-048-001/30-B
(Rajasthali ) 		1105001000NRG24190520230007981 20/05/2023 MANDAVIYA HANSABEN NANJIBHAI 1105001WL000656 MANDAVIYA HANSABEN NANJIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068648 Mrs. HANSABEN NANJIBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
84 AMRELI GJ-05-001-048-001/30-B
(Rajasthali ) 		1105001000NRG24190520230007979 20/05/2023 MANDAVIYA NANJIBHAI HARIBHAI 1105001WL000656 MANDAVIYA NANJIBHAI HARIBHAI 00415 SBIN0RRSRGB 256 256 Processed 25/05/2023 1858068601 Mr. NANJIBHAI HARIBHAI MANDAVIA SAURASHTRA GRAMIN BANK(607200)
85 AMRELI GJ-05-001-048-001/313
(Rajasthali ) 		1105001000NRG24190520230007983 20/05/2023 MOLADIYA PARULBEN VIJAYBHAI 1105001WL000656 MOLADIYA PARULBEN VIJAYBHAI 00415 SBIN0RRSRGB 1527 1527 Processed 25/05/2023 1858068657 Mrs. PARULBEN VIJAYBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
86 AMRELI GJ-05-001-048-001/313
(Rajasthali ) 		1105001000NRG24190520230007982 20/05/2023 MOLADIYA VIJAYBHAI RAVAJIBHAI 1105001WL000656 MOLADIYA VIJAYBHAI RAVAJIBHAI 00415 SBIN0RRSRGB 508 508 Processed 25/05/2023 1858068659 Mr. VIJAYBHAI RAVJIBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
87 AMRELI GJ-05-001-048-001/315
(Rajasthali ) 		1105001000NRG24190520230007985 20/05/2023 MOLADIYA ASHABEN VIPULBHAI 1105001WL000656 MOLADIYA ASHABEN VIPULBHAI 00415 SBIN0RRSRGB 1239 1239 Processed 25/05/2023 1858068612 Mrs. ASHABEN VIPULBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
88 AMRELI GJ-05-001-048-001/315
(Rajasthali ) 		1105001000NRG24190520230007984 20/05/2023 MOLADIYA VIPULBHAI HASMUKHBHAI 1105001WL000656 MOLADIYA VIPULBHAI HASMUKHBHAI 00415 SBIN0RRSRGB 1239 1239 Processed 25/05/2023 1858068614 Mr. VIPULBHAI HASMUKHBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
89 AMRELI GJ-05-001-048-001/319
(Rajasthali ) 		1105001000NRG24190520230007986 20/05/2023 PASAHARA PRABHABEN HIMATBHAI 1105001WL000656 PASAHARA PRABHABEN HIMATBHAI 00415 SBIN0RRSRGB 996 996 Processed 25/05/2023 1858068616 Mrs. PRABHABEN HIMMATBHIA PASAHARA SAURASHTRA GRAMIN BANK(607200)
90 AMRELI GJ-05-001-048-001/320
(Rajasthali ) 		1105001000NRG24190520230007988 20/05/2023 RATHOD CHHAGANBHAI ARJANBHAI 1105001WL000656 RATHOD CHHAGANBHAI ARJANBHAI 00415 SBIN0RRSRGB 1374 1374 Processed 25/05/2023 1858068610 Mr. CHHAGANBHAI ARJANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
91 AMRELI GJ-05-001-048-001/326
(Rajasthali ) 		1105001000NRG24190520230007992 20/05/2023 JOGADIYA ANJUBEN ATUBHAI 1105001WL000656 JOGADIYA ANJUBEN ATUBHAI 00415 SBIN0RRSRGB 1440 1440 Processed 25/05/2023 1858068687 Mrs. ANJUBEN ATULBHAI JOGDIYA SAURASHTRA GRAMIN BANK(607200)
92 AMRELI GJ-05-001-048-001/326
(Rajasthali ) 		1105001000NRG24190520230007993 20/05/2023 JOGADIYA ANJUBEN ATULBHAI 1105001WL000656 JOGADIYA ANJUBEN ATULBHAI 00415 SBIN0RRSRGB 1200 1200 Processed 25/05/2023 1858068688 Mr. GOPALBHAI ATULBHAI JOGADIYA SAURASHTRA GRAMIN BANK(607200)
93 AMRELI GJ-05-001-048-001/328
(Rajasthali ) 		1105001000NRG24190520230007994 20/05/2023 PARMAR PRABHABEN JAYANTIBHAI 1105001WL000656 PARMAR PRABHABEN JAYANTIBHAI 00415 SBIN0RRSRGB 969 969 Processed 25/05/2023 1858068664 Mrs. PRABHABEN JAYANTIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
94 AMRELI GJ-05-001-048-001/36-B
(Rajasthali ) 		1105001000NRG24190520230007996 20/05/2023 MANDAVIYA GITABEN HASMUKHBHAI 1105001WL000656 MANDAVIYA GITABEN HASMUKHBHAI 00415 SBIN0RRSRGB 1477 1477 Processed 25/05/2023 1858068619 Mrs. GITABEN HASMUKHBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
95 AMRELI GJ-05-001-048-001/36-B
(Rajasthali ) 		1105001000NRG24190520230007995 20/05/2023 MANDAVIYA HASMUKHBHAI RAJABHAI 1105001WL000656 MANDAVIYA HASMUKHBHAI RAJABHAI 00415 SBIN0RRSRGB 1477 1477 Processed 25/05/2023 1858068647 Mr. HASMUKHBHAI RAJABHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
96 AMRELI GJ-05-001-048-001/38-B
(Rajasthali ) 		1105001000NRG24190520230007997 20/05/2023 DHOLAKIYA KHIMJIBHAI BUDHABHAI 1105001WL000656 DHOLAKIYA KHIMJIBHAI BUDHABHAI 00415 SBIN0RRSRGB 1280 1280 Processed 25/05/2023 1858068662 KAILASBEN KHIMJIBHAI DHOLIKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMRELI GJ-05-001-048-001/4
(Rajasthali ) 		1105001000NRG24190520230007999 20/05/2023 MOLADIYA INDUBEN MADHUBHAI 1105001WL000656 MOLADIYA INDUBEN MADHUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068655 Mrs. INDUBEN MADHUBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
98 AMRELI GJ-05-001-048-001/4-B
(Rajasthali ) 		1105001000NRG24190520230008002 20/05/2023 MOLADIYA RAKESHBHAI BHANUBHAI 1105001WL000656 MOLADIYA RAKESHBHAI BHANUBHAI 00415 SBIN0RRSRGB 1255 1255 Processed 25/05/2023 1858068643 Mr. RAKESH BHANUBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
99 AMRELI GJ-05-001-048-001/48-B
(Rajasthali ) 		1105001000NRG24190520230008009 20/05/2023 KAJALBEN VINUBHAI MANDAVIYA 1105001WL000656 KAJALBEN VINUBHAI MANDAVIYA 00415 SBIN0RRSRGB 1280 1280 Processed 25/05/2023 1858068595 Miss. KAJALBEN VINUBHAI MANDAVIA SAURASHTRA GRAMIN BANK(607200)
100 AMRELI GJ-05-001-048-001/48-B
(Rajasthali ) 		1105001000NRG24190520230008010 20/05/2023 MANDAVIYA ATULBHAI VINUBHAI 1105001WL000656 MANDAVIYA ATULBHAI VINUBHAI 00415 SBIN0RRSRGB 256 256 Processed 25/05/2023 1858068600 Mr. ATULBHAI VINUBHAI MANDAVIA SAURASHTRA GRAMIN BANK(607200)
101 AMRELI GJ-05-001-048-001/48-B
(Rajasthali ) 		1105001000NRG24190520230008011 20/05/2023 MANDAVIYA VINUBHAI BHAGABHAI 1105001WL000656 MANDAVIYA VINUBHAI BHAGABHAI 00415 SBIN0RRSRGB 1280 1280 Processed 25/05/2023 1858068620 Mr. VINUBHAI BHAGVANBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
102 AMRELI GJ-05-001-048-001/48-B
(Rajasthali ) 		1105001000NRG24190520230008007 20/05/2023 VIMUBEN VINUBHAI MANDAVIYA 1105001WL000656 VIMUBEN VINUBHAI MANDAVIYA 00415 SBIN0RRSRGB 1280 1280 Processed 25/05/2023 1858068644 Mrs. VIMLABEN VINUBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
103 AMRELI GJ-05-001-048-001/49-B
(Rajasthali ) 		1105001000NRG24190520230008012 20/05/2023 MANDAVIYA JAYSUKHBHAI LAVABHAI 1105001WL000656 MANDAVIYA JAYSUKHBHAI LAVABHAI 00415 SBIN0RRSRGB 1500 1500 Processed 25/05/2023 1858068594 JAYSUKHBHAI LAVABHAI MANDVIYA BANK OF BARODA(606985)
104 AMRELI GJ-05-001-048-001/49-B
(Rajasthali ) 		1105001000NRG24190520230008013 20/05/2023 MANDAVIYA MUKATABEN JAYSUKHBHAI 1105001WL000656 MANDAVIYA MUKATABEN JAYSUKHBHAI 00415 SBIN0RRSRGB 1507 1507 Processed 25/05/2023 1858068625 MUKTABEN JAYSUKHBHAI MANDAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMRELI GJ-05-001-048-001/51-B
(Rajasthali ) 		1105001000NRG24190520230008015 20/05/2023 MOLADIYA PARESHBHAI MADHUBHAI 1105001WL000656 MOLADIYA PARESHBHAI MADHUBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 25/05/2023 1858068606 Mr. PARESHBHAI MADHUBHAI MOLADIA SAURASHTRA GRAMIN BANK(607200)
106 AMRELI GJ-05-001-048-001/61
(Rajasthali ) 		1105001000NRG24190520230008017 20/05/2023 MEVADA KAMLABEN NANUBHAI 1105001WL000656 MEVADA KAMLABEN NANUBHAI 00415 SBIN0RRSRGB 1021 1021 Processed 25/05/2023 1858068674 Mrs. KAMLABEN NANUBHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
107 AMRELI GJ-05-001-048-001/63-B
(Rajasthali ) 		1105001000NRG24190520230008018 20/05/2023 BABARIYA LALJIBHAI VIRABHAI 1105001WL000656 BABARIYA LALJIBHAI VIRABHAI 00415 SBIN0RRSRGB 1476 1476 Processed 25/05/2023 1858068591 Mr. LALJIBHAI VIRABHAI BABARIA SAURASHTRA GRAMIN BANK(607200)
108 AMRELI GJ-05-001-048-001/63-B
(Rajasthali ) 		1105001000NRG24190520230008019 20/05/2023 BABARIYA MANJULABEN LALJIBHAI 1105001WL000656 BABARIYA MANJULABEN LALJIBHAI 00415 SBIN0RRSRGB 1476 1476 Processed 25/05/2023 1858068593 Mrs. MANJULABEN LALJIBHAI BABARIA SAURASHTRA GRAMIN BANK(607200)
109 AMRELI GJ-05-001-048-001/7-B
(Rajasthali ) 		1105001000NRG24190520230008024 20/05/2023 PARMAR CHAMPABEN NAGJIBHAI 1105001WL000656 PARMAR CHAMPABEN NAGJIBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068653 Mrs. CHAMPABEN NAGJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
110 AMRELI GJ-05-001-048-001/7-B
(Rajasthali ) 		1105001000NRG24190520230008023 20/05/2023 PARMAR NAGJIBHAI SAMATBHAI 1105001WL000656 PARMAR NAGJIBHAI SAMATBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068692 Mr. NAGAJIBHAI SAMATBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
111 AMRELI GJ-05-001-048-001/75-B
(Rajasthali ) 		1105001000NRG24190520230008028 20/05/2023 HIMABEN JAGABHAI MEVADA 1105001WL000656 HIMABEN JAGABHAI MEVADA 00415 SBIN0RRSRGB 1233 1233 Processed 25/05/2023 1858068642 HEMIBEN JAGABHAI MEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMRELI GJ-05-001-048-001/82-B
(Rajasthali ) 		1105001000NRG24190520230008030 20/05/2023 MEVADA JAYABEN RUKHADBHAI 1105001WL000656 MEVADA JAYABEN RUKHADBHAI 00415 SBIN0RRSRGB 1173 1173 Processed 25/05/2023 1858068590 Mrs. JAYABEN RUKHADBHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
113 AMRELI GJ-05-001-048-001/82-B
(Rajasthali ) 		1105001000NRG24190520230008029 20/05/2023 MEVADA RUKHADBHAI BHIKHABHAI 1105001WL000656 MEVADA RUKHADBHAI BHIKHABHAI 00415 SBIN0RRSRGB 702 702 Processed 25/05/2023 1858068671 Mr. RUKHADBHAI BHIKHABHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
114 AMRELI GJ-05-001-048-001/83-B
(Rajasthali ) 		1105001000NRG24190520230008031 20/05/2023 MANDAVIYA SHOBHANABEN ASHAVINBHAI 1105001WL000656 MANDAVIYA SHOBHANABEN ASHAVINBHAI 00415 SBIN0RRSRGB 1273 1273 Processed 25/05/2023 1858068678 Mrs. SHOBHANABEN ASHVINBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
115 AMRELI GJ-05-001-048-001/88-B
(Rajasthali ) 		1105001000NRG24190520230008033 20/05/2023 VADECHA KALUBHAI MOHANBHAI 1105001WL000656 VADECHA KALUBHAI MOHANBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068627 Mr. KALUBHAI MOHANBHAI VADECHA SAURASHTRA GRAMIN BANK(607200)
116 AMRELI GJ-05-001-048-001/88-B
(Rajasthali ) 		1105001000NRG24190520230008035 20/05/2023 VADECHA KALUBHAI MOHANBHAI 1105001WL000656 VADECHA KALUBHAI MOHANBHAI 00415 SBIN0RRSRGB 512 512 Processed 25/05/2023 1858068592 Mr. NARANBHAI KALUBHAI VADECHA SAURASHTRA GRAMIN BANK(607200)
117 AMRELI GJ-05-001-048-001/88-B
(Rajasthali ) 		1105001000NRG24190520230008034 20/05/2023 VADECHA LAKHABHAI KALUBHAI 1105001WL000656 VADECHA LAKHABHAI KALUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 25/05/2023 1858068661 Mr. LAKHABHAI KALUBHAI VADECHA SAURASHTRA GRAMIN BANK(607200)
118 AMRELI GJ-05-001-048-001/89
(Rajasthali ) 		1105001000NRG24190520230008037 20/05/2023 MADAVIYA REKHABEN VASANTBHAI 1105001WL000656 MADAVIYA REKHABEN VASANTBHAI 00415 SBIN0RRSRGB 1380 1380 Processed 25/05/2023 1858068658 Mrs. REKHABEN VASANTBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
119 AMRELI GJ-05-001-048-001/89
(Rajasthali ) 		1105001000NRG24190520230008036 20/05/2023 MADAVIYA VASANTBHAI MADHUBHAI 1105001WL000656 MADAVIYA VASANTBHAI MADHUBHAI 00415 SBIN0RRSRGB 465 465 Processed 25/05/2023 1858068675 Mr. VASANTBHAI MADHUBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
120 AMRELI GJ-05-001-048-001/90-B
(Rajasthali ) 		1105001000NRG24190520230008040 20/05/2023 MANDAVIYA GITABEN HIMATBHAI 1105001WL000656 MANDAVIYA GITABEN HIMATBHAI 00415 SBIN0RRSRGB 1213 1213 Processed 25/05/2023 1858068651 Mrs. GITABEN HIMMATBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
121 AMRELI GJ-05-001-048-001/90-B
(Rajasthali ) 		1105001000NRG24190520230008039 20/05/2023 MANDAVIYA HIMATBHAI BHAGVANBHAI 1105001WL000656 MANDAVIYA HIMATBHAI BHAGVANBHAI 00415 SBIN0RRSRGB 968 968 Processed 25/05/2023 1858068650 Mr. HIMMATBHAI BHAGVANBHAI MANDAVIYA SAURASHTRA GRAMIN BANK(607200)
122 AMRELI GJ-05-001-048-001/91-B
(Rajasthali ) 		1105001000NRG24190520230008041 20/05/2023 PATADIYA LABHUBEN KESHUBHAI 1105001WL000656 PATADIYA LABHUBEN KESHUBHAI 00415 SBIN0RRSRGB 1515 1515 Processed 25/05/2023 1858068645 Mrs. LABHUBEN KESHUBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
123 AMRELI GJ-05-001-048-001/94
(Rajasthali ) 		1105001000NRG24190520230008046 20/05/2023 CHAUHAN INDUBEN KANUBHAI 1105001WL000656 CHAUHAN INDUBEN KANUBHAI 00415 SBIN0RRSRGB 1504 1504 Processed 25/05/2023 1858068666 Mrs. INDUBEN KANUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 121758 121758
124 AMRELI GJ-05-001-048-001/7-B
(Rajasthali ) 		1105001000NRG24190520230008027 20/05/2023 PARMAR NITABEN SANJAYBHAI 1105001WL000656 PARMAR NITABEN SANJAYBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1858068571 MISS NITABEN BHUPATBHAI NAGAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 144710 144710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_200523APB_FTO_34936 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 4986
2 AMRELI GJ1105001_200523APB_FTO_34936 Bank of India BKID0002740 AMRELI 2205
3 AMRELI GJ1105001_200523APB_FTO_34936 Bank of India BKID0002742 BABAPUR 2708
4 AMRELI GJ1105001_200523APB_FTO_34936 Punjab National Bank PUNB0002400 AMRELI 2770
5 AMRELI GJ1105001_200523APB_FTO_34936 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 2756
6 AMRELI GJ1105001_200523APB_FTO_34936 State Bank of India SBIN0000312 AMRELI 4199
7 AMRELI GJ1105001_200523APB_FTO_34936 State Bank of India SBIN0061669 MOTAGOKHARVALA 1792
8 AMRELI GJ1105001_200523APB_FTO_34936 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 121758
9 AMRELI GJ1105001_200523APB_FTO_34936 India Post Payments Bank IPOS0000001 AMRELI 1536

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