|
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 )
|
1105001000NRG24080520230004008
|
09/05/2023
|
BATADA BANSIBEN AANANDBHAI
|
1105001WL000419
|
BATADA BANSIBEN AANANDBHAI
|
00045
|
BARB0AMRELI
|
2903
|
2903
|
Processed
|
13/05/2023
|
|
1541142708
|
|
BANSARI ANANDBHAI BATADA
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-048-001/106-B
(Rajasthali )
|
1105001000NRG24080520230004015
|
09/05/2023
|
BATADA DARSHANBHAI BHUPATBHAI
|
1105001WL000419
|
BATADA DARSHANBHAI BHUPATBHAI
|
00045
|
BARB0AMRELI
|
2389
|
2389
|
Processed
|
13/05/2023
|
|
1541142709
|
|
DARSHAN BHUPATBHAI BATADA
|
BANK OF BARODA(606985)
|
|
3
|
AMRELI
|
GJ-05-001-048-001/123
(Rajasthali )
|
1105001000NRG24080520230004036
|
09/05/2023
|
RATHOD USHABEN BALUBHAI
|
1105001WL000419
|
RATHOD USHABEN BALUBHAI
|
00045
|
BARB0AMRELI
|
2627
|
2627
|
Processed
|
13/05/2023
|
|
1541142707
|
|
USHA BALUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
AMRELI
|
GJ-05-001-048-001/165
(Rajasthali )
|
1105001000NRG24080520230004078
|
09/05/2023
|
PARMAR MITALBEN RAMESHBHAI
|
1105001WL000419
|
PARMAR MITALBEN RAMESHBHAI
|
00045
|
BARB0AMRELI
|
3233
|
3233
|
Processed
|
13/05/2023
|
|
1541142706
|
|
MITAL(M)F&G RAMESHBHAI ARJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
AMRELI
|
GJ-05-001-048-001/29-B
(Rajasthali )
|
1105001000NRG24080520230004122
|
09/05/2023
|
PARMAR ANKITBHAI PRAVINBHAI
|
1105001WL000419
|
PARMAR ANKITBHAI PRAVINBHAI
|
00045
|
BARB0AMRELI
|
2848
|
2848
|
Processed
|
13/05/2023
|
|
1541142705
|
|
ANKIT(M)F&G PRAVINBHAI VALJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-048-001/127
(Rajasthali )
|
1105001000NRG24080520230004041
|
09/05/2023
|
DAFDA JAGDISHBHAI MANSUKHBHAI
|
1105001WL000419
|
DAFDA JAGDISHBHAI MANSUKHBHAI
|
00048
|
BKID0002740
|
2599
|
2599
|
Processed
|
13/05/2023
|
|
1541142711
|
|
JAGDISH MANSUKHBHAI DAFDA
|
BANK OF INDIA(508505)
|
|
7
|
AMRELI
|
GJ-05-001-048-001/127
(Rajasthali )
|
1105001000NRG24080520230004039
|
09/05/2023
|
DAFDA MANSUKHBHAI BADHABHAI
|
1105001WL000419
|
DAFDA MANSUKHBHAI BADHABHAI
|
00048
|
BKID0002740
|
2786
|
2786
|
Processed
|
13/05/2023
|
|
1541142710
|
|
Mr. MANSUKHBHAI BADHABHAI DAFDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5385
|
5385
|
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-048-001/29-B
(Rajasthali )
|
1105001000NRG24080520230004120
|
09/05/2023
|
PARMAR JAGRUTIBEN PRAVINBHAI
|
1105001WL000419
|
PARMAR JAGRUTIBEN PRAVINBHAI
|
00048
|
BKID0002742
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1541142712
|
|
JAGRUTIBEN PRAVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
AMRELI
|
GJ-05-001-048-001/63-B
(Rajasthali )
|
1105001000NRG24080520230004194
|
09/05/2023
|
BABARIYA AJAYBHAI LALJIBHAI
|
1105001WL000419
|
BABARIYA AJAYBHAI LALJIBHAI
|
00048
|
BKID0002742
|
2605
|
2605
|
Processed
|
13/05/2023
|
|
1541142714
|
|
AJAY LALJIBHAI BABRIYA
|
BANK OF INDIA(508505)
|
|
10
|
AMRELI
|
GJ-05-001-048-001/63-B
(Rajasthali )
|
1105001000NRG24080520230004193
|
09/05/2023
|
BABARIYA URMILABEN LALJIBHAI
|
1105001WL000419
|
BABARIYA URMILABEN LALJIBHAI
|
00048
|
BKID0002742
|
2602
|
2602
|
Processed
|
13/05/2023
|
|
1541142713
|
|
URMILABEN LALJIBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8054
|
8054
|
|
|
|
|
|
|
|
|
11
|
AMRELI
|
GJ-05-001-048-001/123
(Rajasthali )
|
1105001000NRG24080520230004037
|
09/05/2023
|
BALUBHAI ARAJANBHAI RATHOD
|
1105001WL000419
|
BALUBHAI ARAJANBHAI RATHOD
|
00354
|
PUNB0002400
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1541142703
|
|
RAVIRAJ BALUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
AMRELI
|
GJ-05-001-048-001/4-B
(Rajasthali )
|
1105001000NRG24080520230004158
|
09/05/2023
|
BHANUBHAI SHAMBHUBHAI MOLADIYA
|
1105001WL000419
|
BHANUBHAI SHAMBHUBHAI MOLADIYA
|
00354
|
PUNB0002400
|
3155
|
3155
|
Processed
|
13/05/2023
|
|
1541142736
|
|
Mrs. BHAVNABEN BHANUBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
AMRELI
|
GJ-05-001-048-001/4-B
(Rajasthali )
|
1105001000NRG24080520230004157
|
09/05/2023
|
MOLADIYA BHANUBHAI SHAMBHUBHAI
|
1105001WL000419
|
MOLADIYA BHANUBHAI SHAMBHUBHAI
|
00354
|
PUNB0002400
|
3155
|
3155
|
Processed
|
13/05/2023
|
|
1541142737
|
|
Mr. BHANUBHAI SHANBHUBHAI MOLADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
14
|
AMRELI
|
GJ-05-001-048-001/139-C
(Rajasthali )
|
1105001000NRG24080520230004052
|
09/05/2023
|
MANDAVIYA MANSUKHBHAI CHHAGANBHAI
|
1105001WL000419
|
MANDAVIYA MANSUKHBHAI CHHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3428
|
3428
|
Processed
|
13/05/2023
|
|
1541142627
|
|
MR SANDIP MANSUKHBHAI MANDVIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRELI
|
GJ-05-001-048-001/93
(Rajasthali )
|
1105001000NRG24080520230004236
|
09/05/2023
|
KOMALBEN JITENDRABHAI MEVADA
|
1105001WL000419
|
KOMALBEN JITENDRABHAI MEVADA
|
00390
|
SBIN0RRSRGB
|
2095
|
2095
|
Processed
|
13/05/2023
|
|
1541142699
|
|
Mrs. NATHIBEN ANANDBHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
16
|
AMRELI
|
GJ-05-001-048-001/10-B
(Rajasthali )
|
1105001000NRG24080520230003995
|
09/05/2023
|
MOLADIYA KANUBHAI MANAJIBHAI
|
1105001WL000419
|
MOLADIYA KANUBHAI MANAJIBHAI
|
00415
|
SBIN0000312
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1541142719
|
|
Mr. KANUBHAI MANJIBHAI MOLADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
AMRELI
|
GJ-05-001-048-001/28-B
(Rajasthali )
|
1105001000NRG24080520230004113
|
09/05/2023
|
PADSALA MANUBHAI UKABHAI
|
1105001WL000419
|
PADSALA MANUBHAI UKABHAI
|
00415
|
SBIN0000312
|
2919
|
2919
|
Processed
|
13/05/2023
|
|
1541142718
|
|
Mr. MANUBHAI UKABHAI PADSALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
AMRELI
|
GJ-05-001-048-001/43-B
(Rajasthali )
|
1105001000NRG24080520230004164
|
09/05/2023
|
SOLANKI RAMESHBHAI MOHANBHAI
|
1105001WL000419
|
SOLANKI RAMESHBHAI MOHANBHAI
|
00415
|
SBIN0000312
|
2394
|
2394
|
Processed
|
13/05/2023
|
|
1541142720
|
|
Mr. RAMESHBHAI MOHANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
AMRELI
|
GJ-05-001-048-001/43-B
(Rajasthali )
|
1105001000NRG24080520230004167
|
09/05/2023
|
SOLANKI RAMESHBHAI MOHANBHAI
|
1105001WL000419
|
SOLANKI RAMESHBHAI MOHANBHAI
|
00415
|
SBIN0000312
|
2394
|
2394
|
Processed
|
13/05/2023
|
|
1541142721
|
|
Mrs. MADHURIBEN MAHESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
AMRELI
|
GJ-05-001-048-001/61
(Rajasthali )
|
1105001000NRG24080520230004187
|
09/05/2023
|
MEVADA NANUBHAI RAJABHAI
|
1105001WL000419
|
MEVADA NANUBHAI RAJABHAI
|
00415
|
SBIN0000312
|
2103
|
2103
|
Processed
|
13/05/2023
|
|
1541142716
|
|
MR NANUBHAI RAJABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRELI
|
GJ-05-001-048-001/94
(Rajasthali )
|
1105001000NRG24080520230004237
|
09/05/2023
|
CHAUHAN KANUBHAI KESHUBHAI
|
1105001WL000419
|
CHAUHAN KANUBHAI KESHUBHAI
|
00415
|
SBIN0000312
|
3049
|
3049
|
Processed
|
13/05/2023
|
|
1541142717
|
|
MR KANUBHAI KESHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15359
|
15359
|
|
|
|
|
|
|
|
|
22
|
AMRELI
|
GJ-05-001-048-001/67-B
(Rajasthali )
|
1105001000NRG24080520230004196
|
09/05/2023
|
PARAMAR BHAVESHBHAI JETHABHAI
|
1105001WL000419
|
PARAMAR BHAVESHBHAI JETHABHAI
|
00415
|
SBIN0060131
|
3037
|
3037
|
Processed
|
14/05/2023
|
|
1541142715
|
|
PARMAR BHAVESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3037
|
3037
|
|
|
|
|
|
|
|
|
23
|
AMRELI
|
GJ-05-001-048-001/98
(Rajasthali )
|
1105001000NRG24080520230004241
|
09/05/2023
|
CHAUHAN VIJAYBHAI KANUBHAI
|
1105001WL000419
|
CHAUHAN VIJAYBHAI KANUBHAI
|
00415
|
SBIN0061669
|
2720
|
2720
|
Processed
|
13/05/2023
|
|
1541142722
|
|
Mr. VIJAYBHAI KANUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
AMRELI
|
GJ-05-001-048-001/98
(Rajasthali )
|
1105001000NRG24080520230004242
|
09/05/2023
|
CHAUHAN VIJAYBHAI KANUBHAI
|
1105001WL000419
|
CHAUHAN VIJAYBHAI KANUBHAI
|
00415
|
SBIN0061669
|
2721
|
2721
|
Processed
|
13/05/2023
|
|
1541142723
|
|
Ms. HETALBEN VIJAYBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5441
|
5441
|
|
|
|
|
|
|
|
|
25
|
AMRELI
|
GJ-05-001-048-001/1-B
(Rajasthali )
|
1105001000NRG24080520230003994
|
09/05/2023
|
MANDAVIYA LABHUBEN MADHUBHAI
|
1105001WL000419
|
MANDAVIYA LABHUBEN MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
2430
|
2430
|
Processed
|
13/05/2023
|
|
1541142610
|
|
Mrs. LABHUBEN MADHUBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
AMRELI
|
GJ-05-001-048-001/10-B
(Rajasthali )
|
1105001000NRG24080520230003997
|
09/05/2023
|
BHAVESHBHAI KANUBHAI MOLADIYA
|
1105001WL000419
|
BHAVESHBHAI KANUBHAI MOLADIYA
|
00415
|
SBIN0RRSRGB
|
2334
|
2334
|
Processed
|
13/05/2023
|
|
1541142657
|
|
BHAVESHBHAI KANUBHAI MOLADIYA
|
CANARA BANK(508532)
|
|
27
|
AMRELI
|
GJ-05-001-048-001/102
(Rajasthali )
|
1105001000NRG24080520230004002
|
09/05/2023
|
RATHOD PRABHABEN JAYANTIBHAI
|
1105001WL000419
|
RATHOD PRABHABEN JAYANTIBHAI
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1541142728
|
|
Mrs. PRABHABEN JAYANTIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
AMRELI
|
GJ-05-001-048-001/1026
(Rajasthali )
|
1105001000NRG24080520230004003
|
09/05/2023
|
PARMAR KANUBHAI HARIBHAI
|
1105001WL000419
|
PARMAR KANUBHAI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1541142600
|
|
KANUBHAI HARIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
AMRELI
|
GJ-05-001-048-001/1027
(Rajasthali )
|
1105001000NRG24080520230004006
|
09/05/2023
|
BATADA AANANDBHAI NATHABHAI
|
1105001WL000419
|
BATADA AANANDBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
2903
|
2903
|
Processed
|
13/05/2023
|
|
1541142673
|
|
Mr. ANANDBHAI NATHABHAI BATADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
AMRELI
|
GJ-05-001-048-001/1027
(Rajasthali )
|
1105001000NRG24080520230004007
|
09/05/2023
|
BATADA REKHABEN AANANDBHAI
|
1105001WL000419
|
BATADA REKHABEN AANANDBHAI
|
00415
|
SBIN0RRSRGB
|
2903
|
2903
|
Processed
|
13/05/2023
|
|
1541142670
|
|
Mrs. REKHABEN ANANDBHAI BATADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
AMRELI
|
GJ-05-001-048-001/103
(Rajasthali )
|
1105001000NRG24080520230004012
|
09/05/2023
|
MODADIYA MAHEDRABHAI RAVJIBHAI
|
1105001WL000419
|
MODADIYA MAHEDRABHAI RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1541142688
|
|
Mr. MAHENDRABHAI RAVJIBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
AMRELI
|
GJ-05-001-048-001/103
(Rajasthali )
|
1105001000NRG24080520230004009
|
09/05/2023
|
MOLADIYA RAVAJIBHAI KANAJIBHAI
|
1105001WL000419
|
MOLADIYA RAVAJIBHAI KANAJIBHAI
|
00415
|
SBIN0RRSRGB
|
3573
|
3573
|
Processed
|
13/05/2023
|
|
1541142631
|
|
Mr. RAVJIBHAI KANJIBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
AMRELI
|
GJ-05-001-048-001/103
(Rajasthali )
|
1105001000NRG24080520230004010
|
09/05/2023
|
MOLADIYA SARDABEN RAVAJIBHAI
|
1105001WL000419
|
MOLADIYA SARDABEN RAVAJIBHAI
|
00415
|
SBIN0RRSRGB
|
3334
|
3334
|
Processed
|
13/05/2023
|
|
1541142726
|
|
Mrs. SHARDABEN RAVJIBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
AMRELI
|
GJ-05-001-048-001/103
(Rajasthali )
|
1105001000NRG24080520230004011
|
09/05/2023
|
RAVJIBHAI KANJIBHAI MOLADIYA
|
1105001WL000419
|
RAVJIBHAI KANJIBHAI MOLADIYA
|
00415
|
SBIN0RRSRGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1541142630
|
|
Mr. RAJUBHAI RAVJIBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
AMRELI
|
GJ-05-001-048-001/106-B
(Rajasthali )
|
1105001000NRG24080520230004013
|
09/05/2023
|
BATADA BHUPATBHAI NATHABHAI
|
1105001WL000419
|
BATADA BHUPATBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
13/05/2023
|
|
1541142674
|
|
Mr. BHUPATBHAI NATHABHAI BATADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
AMRELI
|
GJ-05-001-048-001/106-B
(Rajasthali )
|
1105001000NRG24080520230004014
|
09/05/2023
|
BATADA HIRUBEN BHUPATBHAI
|
1105001WL000419
|
BATADA HIRUBEN BHUPATBHAI
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
13/05/2023
|
|
1541142681
|
|
Mrs. HIRUBEN BHUPATBHAI BATADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
AMRELI
|
GJ-05-001-048-001/110-B
(Rajasthali )
|
1105001000NRG24080520230004020
|
09/05/2023
|
MANDAVIYA HETALBEN SHAILESHBHAI
|
1105001WL000419
|
MANDAVIYA HETALBEN SHAILESHBHAI
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1541142672
|
|
Miss. HETALBEN SHAILESHBHAI MANDVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
AMRELI
|
GJ-05-001-048-001/110-B
(Rajasthali )
|
1105001000NRG24080520230004019
|
09/05/2023
|
SAILESHBHAI CHHAGANBHAI
|
1105001WL000419
|
SAILESHBHAI CHHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1541142647
|
|
Mr. SHAILESHBHAI CHHAGANBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
AMRELI
|
GJ-05-001-048-001/111
(Rajasthali )
|
1105001000NRG24080520230004022
|
09/05/2023
|
PATADIYA JASUBEN VINUBHAI
|
1105001WL000419
|
PATADIYA JASUBEN VINUBHAI
|
00415
|
SBIN0RRSRGB
|
2908
|
2908
|
Processed
|
13/05/2023
|
|
1541142604
|
|
Mrs. JASUBEN VINUBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
AMRELI
|
GJ-05-001-048-001/111
(Rajasthali )
|
1105001000NRG24080520230004021
|
09/05/2023
|
PATADIYA VINUBHAI KESHUBHAI
|
1105001WL000419
|
PATADIYA VINUBHAI KESHUBHAI
|
00415
|
SBIN0RRSRGB
|
2907
|
2907
|
Processed
|
13/05/2023
|
|
1541142602
|
|
Mr. VINUBHAI KESHUBHAI PATADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
AMRELI
|
GJ-05-001-048-001/118
(Rajasthali )
|
1105001000NRG24080520230004025
|
09/05/2023
|
MOLADIYA KALUBHAI GHOHABHAI
|
1105001WL000419
|
MOLADIYA KALUBHAI GHOHABHAI
|
00415
|
SBIN0RRSRGB
|
3507
|
3507
|
Processed
|
13/05/2023
|
|
1541142617
|
|
Mr. KALUBHAI GHOHABHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
AMRELI
|
GJ-05-001-048-001/118
(Rajasthali )
|
1105001000NRG24080520230004024
|
09/05/2023
|
MOLADIYA MUKATABEN KALUBHAI
|
1105001WL000419
|
MOLADIYA MUKATABEN KALUBHAI
|
00415
|
SBIN0RRSRGB
|
3756
|
3756
|
Processed
|
13/05/2023
|
|
1541142619
|
|
Mrs. MUKTABEN KALUBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
AMRELI
|
GJ-05-001-048-001/12-B
(Rajasthali )
|
1105001000NRG24080520230004029
|
09/05/2023
|
PARMAR MANISHABEN HARIBHAI
|
1105001WL000419
|
PARMAR MANISHABEN HARIBHAI
|
00415
|
SBIN0RRSRGB
|
2887
|
2887
|
Processed
|
13/05/2023
|
|
1541142599
|
|
Mrs. MANISHABEN VINUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
AMRELI
|
GJ-05-001-048-001/12-B
(Rajasthali )
|
1105001000NRG24080520230004028
|
09/05/2023
|
PARMAR VINUBHAI HARIBHAI
|
1105001WL000419
|
PARMAR VINUBHAI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
2502
|
2502
|
Processed
|
13/05/2023
|
|
1541142598
|
|
VINUBHAI HARIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
45
|
AMRELI
|
GJ-05-001-048-001/120
(Rajasthali )
|
1105001000NRG24080520230004032
|
09/05/2023
|
PADSALA RENUKABEN VINUBHAI
|
1105001WL000419
|
PADSALA RENUKABEN VINUBHAI
|
00415
|
SBIN0RRSRGB
|
2793
|
2793
|
Processed
|
13/05/2023
|
|
1541142661
|
|
Miss. RENUKABEN VINUBHAI PADSALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
AMRELI
|
GJ-05-001-048-001/120
(Rajasthali )
|
1105001000NRG24080520230004031
|
09/05/2023
|
PADSALA REKHABEN VINUBHAI
|
1105001WL000419
|
PADSALA REKHABEN VINUBHAI
|
00415
|
SBIN0RRSRGB
|
2793
|
2793
|
Processed
|
13/05/2023
|
|
1541142724
|
|
Mrs. REKHABEN VINUBHAI PADSHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
AMRELI
|
GJ-05-001-048-001/120
(Rajasthali )
|
1105001000NRG24080520230004033
|
09/05/2023
|
PADSALA VIKASBHAI VINUBHAI
|
1105001WL000419
|
PADSALA VIKASBHAI VINUBHAI
|
00415
|
SBIN0RRSRGB
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1541142696
|
|
Mr. VIKAS VINUBHAI PADSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMRELI
|
GJ-05-001-048-001/120
(Rajasthali )
|
1105001000NRG24080520230004030
|
09/05/2023
|
PADSALA VINUBHAI MANUBHAI
|
1105001WL000419
|
PADSALA VINUBHAI MANUBHAI
|
00415
|
SBIN0RRSRGB
|
2793
|
2793
|
Processed
|
13/05/2023
|
|
1541142628
|
|
Mr. VINUBHAI MANUBHAI PADSALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
AMRELI
|
GJ-05-001-048-001/123
(Rajasthali )
|
1105001000NRG24080520230004034
|
09/05/2023
|
BABUBHAI ARJANBHAI
|
1105001WL000419
|
BABUBHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1541142748
|
|
BALUBHAI ARAJANBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMRELI
|
GJ-05-001-048-001/123
(Rajasthali )
|
1105001000NRG24080520230004035
|
09/05/2023
|
JAYABEN BALUBHAI
|
1105001WL000419
|
JAYABEN BALUBHAI
|
00415
|
SBIN0RRSRGB
|
2627
|
2627
|
Processed
|
13/05/2023
|
|
1541142636
|
|
Mrs. JAYABEN BALUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
AMRELI
|
GJ-05-001-048-001/127
(Rajasthali )
|
1105001000NRG24080520230004040
|
09/05/2023
|
DAFDA GEETABEN MANSUKHBHAI
|
1105001WL000419
|
DAFDA GEETABEN MANSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
2786
|
2786
|
Processed
|
13/05/2023
|
|
1541142634
|
|
Mrs. GEETABEN MANSUKHBHAI DAFDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
AMRELI
|
GJ-05-001-048-001/13-B
(Rajasthali )
|
1105001000NRG24080520230004042
|
09/05/2023
|
MANDAVIYA LANJULABEN LAVABHAI
|
1105001WL000419
|
MANDAVIYA LANJULABEN LAVABHAI
|
00415
|
SBIN0RRSRGB
|
3238
|
3238
|
Processed
|
13/05/2023
|
|
1541142622
|
|
Mrs. MANJULABEN LAVABHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
AMRELI
|
GJ-05-001-048-001/131
(Rajasthali )
|
1105001000NRG24080520230004043
|
09/05/2023
|
JAGUBHAI RAJABHAI
|
1105001WL000419
|
JAGUBHAI RAJABHAI
|
00415
|
SBIN0RRSRGB
|
2814
|
2814
|
Processed
|
13/05/2023
|
|
1541142677
|
|
Mr. JAGUBHAI RAJABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
AMRELI
|
GJ-05-001-048-001/131
(Rajasthali )
|
1105001000NRG24080520230004044
|
09/05/2023
|
MEVADA JAYABEN JAGUBHAI
|
1105001WL000419
|
MEVADA JAYABEN JAGUBHAI
|
00415
|
SBIN0RRSRGB
|
2815
|
2815
|
Processed
|
13/05/2023
|
|
1541142682
|
|
Mrs. JAYABEN JAGUBHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
AMRELI
|
GJ-05-001-048-001/138
(Rajasthali )
|
1105001000NRG24080520230004048
|
09/05/2023
|
KANUBHAI LAVABHAI MANDAVIYA
|
1105001WL000419
|
KANUBHAI LAVABHAI MANDAVIYA
|
00415
|
SBIN0RRSRGB
|
2654
|
2654
|
Processed
|
13/05/2023
|
|
1541142746
|
|
MISS KAJALBEN KANUBHAI MANDAVIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMRELI
|
GJ-05-001-048-001/138
(Rajasthali )
|
1105001000NRG24080520230004047
|
09/05/2023
|
MADVIYA KANATABEN KANUBHAI
|
1105001WL000419
|
MADVIYA KANATABEN KANUBHAI
|
00415
|
SBIN0RRSRGB
|
2654
|
2654
|
Processed
|
13/05/2023
|
|
1541142608
|
|
Mrs. KANTABEN KANUBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
AMRELI
|
GJ-05-001-048-001/138
(Rajasthali )
|
1105001000NRG24080520230004046
|
09/05/2023
|
MADVIYA KANUBHAI LAVABHAI
|
1105001WL000419
|
MADVIYA KANUBHAI LAVABHAI
|
00415
|
SBIN0RRSRGB
|
2654
|
2654
|
Processed
|
13/05/2023
|
|
1541142747
|
|
Mr. KANUBHAI LAVABHAI MANDAVIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
AMRELI
|
GJ-05-001-048-001/139-C
(Rajasthali )
|
1105001000NRG24080520230004050
|
09/05/2023
|
MANDAVIYA LILABEN MANSUKHBHAI
|
1105001WL000419
|
MANDAVIYA LILABEN MANSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
3428
|
3428
|
Processed
|
13/05/2023
|
|
1541142625
|
|
Mrs. LILABEN MANSUKHBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
AMRELI
|
GJ-05-001-048-001/139-C
(Rajasthali )
|
1105001000NRG24080520230004049
|
09/05/2023
|
MANDAVIYA MANSUKHBHAI CHHAGANBHAI
|
1105001WL000419
|
MANDAVIYA MANSUKHBHAI CHHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
3428
|
3428
|
Processed
|
13/05/2023
|
|
1541142626
|
|
Mr. MANSUKHBHAI CHHAGANBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
AMRELI
|
GJ-05-001-048-001/139-C
(Rajasthali )
|
1105001000NRG24080520230004051
|
09/05/2023
|
MANDAVIYA MEHULBHAI MANSUKHBHAI
|
1105001WL000419
|
MANDAVIYA MEHULBHAI MANSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1541142652
|
|
Mr. MEHULBHAI MANSUKHBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
AMRELI
|
GJ-05-001-048-001/146
(Rajasthali )
|
1105001000NRG24080520230004060
|
09/05/2023
|
MANDAVIYA GORIBEN BHARATBHAI
|
1105001WL000419
|
MANDAVIYA GORIBEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
3200
|
3200
|
Processed
|
13/05/2023
|
|
1541142655
|
|
Mrs. GAURIBEN BHARATBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
AMRELI
|
GJ-05-001-048-001/146
(Rajasthali )
|
1105001000NRG24080520230004059
|
09/05/2023
|
MANDAVIYA SHANTABEN CHHANABHAI
|
1105001WL000419
|
MANDAVIYA SHANTABEN CHHANABHAI
|
00415
|
SBIN0RRSRGB
|
3200
|
3200
|
Processed
|
13/05/2023
|
|
1541142632
|
|
Mrs. SHANTABEN CHHANABHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
AMRELI
|
GJ-05-001-048-001/147
(Rajasthali )
|
1105001000NRG24080520230004063
|
09/05/2023
|
PATADIYA JAYABEN MAHESHBHAI
|
1105001WL000419
|
PATADIYA JAYABEN MAHESHBHAI
|
00415
|
SBIN0RRSRGB
|
2571
|
2571
|
Processed
|
13/05/2023
|
|
1541142624
|
|
Mrs. JAYABEN MAGANBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
AMRELI
|
GJ-05-001-048-001/155
(Rajasthali )
|
1105001000NRG24080520230004072
|
09/05/2023
|
CHAUHAN RAHULBHAI RAMSINGBHAI
|
1105001WL000419
|
CHAUHAN RAHULBHAI RAMSINGBHAI
|
00415
|
SBIN0RRSRGB
|
2581
|
2581
|
Processed
|
13/05/2023
|
|
1541142691
|
|
Mr. RAHULBHAI RAMSINGBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
AMRELI
|
GJ-05-001-048-001/155
(Rajasthali )
|
1105001000NRG24080520230004074
|
09/05/2023
|
RAMJIBHAI KESHUBHAI CHAUHAN
|
1105001WL000419
|
RAMJIBHAI KESHUBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2583
|
2583
|
Processed
|
14/05/2023
|
|
1541142742
|
|
RAKESHBHAI RAMSINGBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMRELI
|
GJ-05-001-048-001/162
(Rajasthali )
|
1105001000NRG24080520230004075
|
09/05/2023
|
RATHOD NATHABHAI ARJANBHAI
|
1105001WL000419
|
RATHOD NATHABHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1541142745
|
|
Mr. NATHABHAI ARJANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
AMRELI
|
GJ-05-001-048-001/162
(Rajasthali )
|
1105001000NRG24080520230004076
|
09/05/2023
|
RATHOD SANJAYBHAI NATHABHAI
|
1105001WL000419
|
RATHOD SANJAYBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1541142687
|
|
Mr. SANJAYBHAI NATHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
AMRELI
|
GJ-05-001-048-001/165
(Rajasthali )
|
1105001000NRG24080520230004077
|
09/05/2023
|
RAMESHBHAI ARJANBHAI
|
1105001WL000419
|
RAMESHBHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
3232
|
3232
|
Processed
|
13/05/2023
|
|
1541142749
|
|
Mr. RAMESHBHAI ARJANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
AMRELI
|
GJ-05-001-048-001/182
(Rajasthali )
|
1105001000NRG24080520230004079
|
09/05/2023
|
MEVADA LAKHABHAI KANABHAI
|
1105001WL000419
|
MEVADA LAKHABHAI KANABHAI
|
00415
|
SBIN0RRSRGB
|
3242
|
3242
|
Processed
|
13/05/2023
|
|
1541142678
|
|
Mr. LAKHABHAI KANABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
AMRELI
|
GJ-05-001-048-001/182
(Rajasthali )
|
1105001000NRG24080520230004080
|
09/05/2023
|
MEVADA LILABEN LAKHABHAI
|
1105001WL000419
|
MEVADA LILABEN LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
3243
|
3243
|
Processed
|
13/05/2023
|
|
1541142686
|
|
Mrs. ILABEN LAKHABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
AMRELI
|
GJ-05-001-048-001/183
(Rajasthali )
|
1105001000NRG24080520230004082
|
09/05/2023
|
PARMAR BHANUBEN BHUPATBHAI
|
1105001WL000419
|
PARMAR BHANUBEN BHUPATBHAI
|
00415
|
SBIN0RRSRGB
|
320
|
320
|
Processed
|
13/05/2023
|
|
1541142671
|
|
Mrs. BHANUBEN BHUPATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
AMRELI
|
GJ-05-001-048-001/183
(Rajasthali )
|
1105001000NRG24080520230004081
|
09/05/2023
|
PARMAR BHUPATBHAI GOVINDBHAI
|
1105001WL000419
|
PARMAR BHUPATBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
320
|
320
|
Processed
|
13/05/2023
|
|
1541142648
|
|
Mr. BHUPATBHAI GOVINDBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
AMRELI
|
GJ-05-001-048-001/187
(Rajasthali )
|
1105001000NRG24080520230004085
|
09/05/2023
|
MANDAVIYA ASMITABEN VIPULBHAI
|
1105001WL000419
|
MANDAVIYA ASMITABEN VIPULBHAI
|
00415
|
SBIN0RRSRGB
|
2795
|
2795
|
Processed
|
13/05/2023
|
|
1541142689
|
|
Mrs. ASMITABEN VIPULBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
AMRELI
|
GJ-05-001-048-001/187
(Rajasthali )
|
1105001000NRG24080520230004084
|
09/05/2023
|
MANDAVIYA VIPULBHAI CHHAGANBHAI
|
1105001WL000419
|
MANDAVIYA VIPULBHAI CHHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
2793
|
2793
|
Processed
|
13/05/2023
|
|
1541142644
|
|
Mr. VIPULBHAI CHHAGANBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
AMRELI
|
GJ-05-001-048-001/21-B
(Rajasthali )
|
1105001000NRG24080520230004093
|
09/05/2023
|
PATADIYA GITABEN HIMATBHAI
|
1105001WL000419
|
PATADIYA GITABEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1541142738
|
|
Mrs. GITABEN HIMATBHAI PATADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
AMRELI
|
GJ-05-001-048-001/21-B
(Rajasthali )
|
1105001000NRG24080520230004094
|
09/05/2023
|
PATADIYA HIMATBHAI KESHUBHAI
|
1105001WL000419
|
PATADIYA HIMATBHAI KESHUBHAI
|
00415
|
SBIN0RRSRGB
|
1592
|
1592
|
Processed
|
13/05/2023
|
|
1541142612
|
|
PATDIYA RAVIBHAI HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
77
|
AMRELI
|
GJ-05-001-048-001/21-B
(Rajasthali )
|
1105001000NRG24080520230004092
|
09/05/2023
|
PATADIYA HIMATBHAI KESHUBHAI
|
1105001WL000419
|
PATADIYA HIMATBHAI KESHUBHAI
|
00415
|
SBIN0RRSRGB
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1541142611
|
|
HIMMATBHAI KESHUBHAI PATADIYA
|
CANARA BANK(508532)
|
|
78
|
AMRELI
|
GJ-05-001-048-001/214
(Rajasthali )
|
1105001000NRG24080520230004097
|
09/05/2023
|
MOLADIYA KIRANBEN ASHOKBHAI
|
1105001WL000419
|
MOLADIYA KIRANBEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
3031
|
3031
|
Processed
|
13/05/2023
|
|
1541142698
|
|
Mrs. KIRANBEN ASHOKBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
AMRELI
|
GJ-05-001-048-001/218
(Rajasthali )
|
1105001000NRG24080520230004099
|
09/05/2023
|
BELIM ALAMBHAI CHANDBHAI
|
1105001WL000419
|
BELIM ALAMBHAI CHANDBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
13/05/2023
|
|
1541142633
|
|
Mr. ALAMBHAI CHANDBHAI BELIM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
AMRELI
|
GJ-05-001-048-001/22
(Rajasthali )
|
1105001000NRG24080520230004100
|
09/05/2023
|
BALABHAI RAJABHAI MEVADA
|
1105001WL000419
|
BALABHAI RAJABHAI MEVADA
|
00415
|
SBIN0RRSRGB
|
2594
|
2594
|
Processed
|
13/05/2023
|
|
1541142684
|
|
MEVADA BALABHAI RAJABHAI
|
BANK OF BARODA(606985)
|
|
81
|
AMRELI
|
GJ-05-001-048-001/22
(Rajasthali )
|
1105001000NRG24080520230004101
|
09/05/2023
|
BALUBHAI RAJABHAI MEVADA
|
1105001WL000419
|
BALUBHAI RAJABHAI MEVADA
|
00415
|
SBIN0RRSRGB
|
2594
|
2594
|
Processed
|
13/05/2023
|
|
1541142685
|
|
Mrs. DEVUBEN BALABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
AMRELI
|
GJ-05-001-048-001/226
(Rajasthali )
|
1105001000NRG24080520230004105
|
09/05/2023
|
BATADA JAYABEN LALJIBHAI
|
1105001WL000419
|
BATADA JAYABEN LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
2894
|
2894
|
Processed
|
13/05/2023
|
|
1541142668
|
|
Mrs. JAYABEN LALJIBHAI BATADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
AMRELI
|
GJ-05-001-048-001/227
(Rajasthali )
|
1105001000NRG24080520230004106
|
09/05/2023
|
PARMAR BHARATBHAI NAGJIBHAI
|
1105001WL000419
|
PARMAR BHARATBHAI NAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541142693
|
|
Mr. BHARTBHAI NAGJIBHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
AMRELI
|
GJ-05-001-048-001/25-B
(Rajasthali )
|
1105001000NRG24080520230004108
|
09/05/2023
|
MAKWANA MUKESHBHAI AMRABHAI
|
1105001WL000419
|
MAKWANA MUKESHBHAI AMRABHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
13/05/2023
|
|
1541142638
|
|
Mr. MUKESHBHAI AMRABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
AMRELI
|
GJ-05-001-048-001/27-B
(Rajasthali )
|
1105001000NRG24080520230004111
|
09/05/2023
|
MANDAVIYA CHIMANBHAI NARSHIBHAI
|
1105001WL000419
|
MANDAVIYA CHIMANBHAI NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2895
|
2895
|
Processed
|
13/05/2023
|
|
1541142637
|
|
Mr. CHIMANBHAI NARSHIBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
AMRELI
|
GJ-05-001-048-001/27-B
(Rajasthali )
|
1105001000NRG24080520230004112
|
09/05/2023
|
MANDAVIYA HETALBEN CHIMANBHAI
|
1105001WL000419
|
MANDAVIYA HETALBEN CHIMANBHAI
|
00415
|
SBIN0RRSRGB
|
2894
|
2894
|
Processed
|
13/05/2023
|
|
1541142740
|
|
Mrs. HETALBEN CHIMANBHAI MANDAVIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
AMRELI
|
GJ-05-001-048-001/27-B
(Rajasthali )
|
1105001000NRG24080520230004110
|
09/05/2023
|
MANDAVIYA SHAVITABEN NARASHIBHAI
|
1105001WL000419
|
MANDAVIYA SHAVITABEN NARASHIBHAI
|
00415
|
SBIN0RRSRGB
|
2895
|
2895
|
Processed
|
13/05/2023
|
|
1541142616
|
|
Mrs. SAVITABEN NARSIBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
AMRELI
|
GJ-05-001-048-001/28-B
(Rajasthali )
|
1105001000NRG24080520230004115
|
09/05/2023
|
ASHOKBHAI MANUBHAI
|
1105001WL000419
|
ASHOKBHAI MANUBHAI
|
00415
|
SBIN0RRSRGB
|
2919
|
2919
|
Processed
|
13/05/2023
|
|
1541142666
|
|
Mr. ASHOKBHAI MANUBHAI PADSALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
AMRELI
|
GJ-05-001-048-001/28-B
(Rajasthali )
|
1105001000NRG24080520230004114
|
09/05/2023
|
PADSALA AMBABEN MANUBHAI
|
1105001WL000419
|
PADSALA AMBABEN MANUBHAI
|
00415
|
SBIN0RRSRGB
|
2919
|
2919
|
Processed
|
13/05/2023
|
|
1541142620
|
|
Mrs. AMBABEN MANUBHAI PADSALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
AMRELI
|
GJ-05-001-048-001/28-B
(Rajasthali )
|
1105001000NRG24080520230004117
|
09/05/2023
|
PADSALA KANCHANBEN ASHOKBHAI
|
1105001WL000419
|
PADSALA KANCHANBEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
2921
|
2921
|
Processed
|
13/05/2023
|
|
1541142727
|
|
Mrs. KANCHANBEN ASHOKBHAI PADSALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
AMRELI
|
GJ-05-001-048-001/28-B
(Rajasthali )
|
1105001000NRG24080520230004116
|
09/05/2023
|
PADSALA MINABEN MANUBHAI
|
1105001WL000419
|
PADSALA MINABEN MANUBHAI
|
00415
|
SBIN0RRSRGB
|
2919
|
2919
|
Processed
|
13/05/2023
|
|
1541142725
|
|
Mrs. MEENABEN MANUBHAI PADSHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
AMRELI
|
GJ-05-001-048-001/29-B
(Rajasthali )
|
1105001000NRG24080520230004118
|
09/05/2023
|
PARMAR PRAVINBHAI VALJIBHAI
|
1105001WL000419
|
PARMAR PRAVINBHAI VALJIBHAI
|
00415
|
SBIN0RRSRGB
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1541142741
|
|
Mr. PRAVINBHAI VALJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
AMRELI
|
GJ-05-001-048-001/30-B
(Rajasthali )
|
1105001000NRG24080520230004124
|
09/05/2023
|
MANDAVIYA DAXABEN NANJIBHAI
|
1105001WL000419
|
MANDAVIYA DAXABEN NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1541142656
|
|
Miss. DAKSHABEN NANJIBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
AMRELI
|
GJ-05-001-048-001/30-B
(Rajasthali )
|
1105001000NRG24080520230004125
|
09/05/2023
|
MANDAVIYA HANSABEN NANJIBHAI
|
1105001WL000419
|
MANDAVIYA HANSABEN NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1541142646
|
|
Mrs. HANSABEN NANJIBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
AMRELI
|
GJ-05-001-048-001/30-B
(Rajasthali )
|
1105001000NRG24080520230004123
|
09/05/2023
|
MANDAVIYA NANJIBHAI HARIBHAI
|
1105001WL000419
|
MANDAVIYA NANJIBHAI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1541142744
|
|
Mr. NANJIBHAI HARIBHAI MANDAVIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
AMRELI
|
GJ-05-001-048-001/313
(Rajasthali )
|
1105001000NRG24080520230004127
|
09/05/2023
|
MOLADIYA PARULBEN VIJAYBHAI
|
1105001WL000419
|
MOLADIYA PARULBEN VIJAYBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1541142658
|
|
Mrs. PARULBEN VIJAYBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
AMRELI
|
GJ-05-001-048-001/313
(Rajasthali )
|
1105001000NRG24080520230004126
|
09/05/2023
|
MOLADIYA VIJAYBHAI RAVAJIBHAI
|
1105001WL000419
|
MOLADIYA VIJAYBHAI RAVAJIBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1541142660
|
|
Mr. VIJAYBHAI RAVJIBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
AMRELI
|
GJ-05-001-048-001/315
(Rajasthali )
|
1105001000NRG24080520230004129
|
09/05/2023
|
MOLADIYA ASHABEN VIPULBHAI
|
1105001WL000419
|
MOLADIYA ASHABEN VIPULBHAI
|
00415
|
SBIN0RRSRGB
|
3204
|
3204
|
Processed
|
13/05/2023
|
|
1541142603
|
|
Mrs. ASHABEN VIPULBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
AMRELI
|
GJ-05-001-048-001/315
(Rajasthali )
|
1105001000NRG24080520230004128
|
09/05/2023
|
MOLADIYA VIPULBHAI HASMUKHBHAI
|
1105001WL000419
|
MOLADIYA VIPULBHAI HASMUKHBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1541142605
|
|
Mr. VIPULBHAI HASMUKHBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
AMRELI
|
GJ-05-001-048-001/319
(Rajasthali )
|
1105001000NRG24080520230004136
|
09/05/2023
|
PASAHARA HIMATBHAI KHODABHAI
|
1105001WL000419
|
PASAHARA HIMATBHAI KHODABHAI
|
00415
|
SBIN0RRSRGB
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1541142629
|
|
Mr. HIMMATBHAI KHODABHAI PASAHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
AMRELI
|
GJ-05-001-048-001/319
(Rajasthali )
|
1105001000NRG24080520230004137
|
09/05/2023
|
PASAHARA PRABHABEN HIMATBHAI
|
1105001WL000419
|
PASAHARA PRABHABEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1541142609
|
|
Mrs. PRABHABEN HIMMATBHIA PASAHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
AMRELI
|
GJ-05-001-048-001/320
(Rajasthali )
|
1105001000NRG24080520230004141
|
09/05/2023
|
RATHOD CHHAGANBHAI ARJANBHAI
|
1105001WL000419
|
RATHOD CHHAGANBHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
2377
|
2377
|
Processed
|
13/05/2023
|
|
1541142601
|
|
Mr. CHHAGANBHAI ARJANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
AMRELI
|
GJ-05-001-048-001/324
(Rajasthali )
|
1105001000NRG24080520230004144
|
09/05/2023
|
MANDAVIYA MANUBHAI NAGJIBHAI
|
1105001WL000419
|
MANDAVIYA MANUBHAI NAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
3396
|
3396
|
Processed
|
13/05/2023
|
|
1541142676
|
|
Mr. MANUBHAI NAGJIBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
AMRELI
|
GJ-05-001-048-001/326
(Rajasthali )
|
1105001000NRG24080520230004146
|
09/05/2023
|
JOGADIYA ANJUBEN ATUBHAI
|
1105001WL000419
|
JOGADIYA ANJUBEN ATUBHAI
|
00415
|
SBIN0RRSRGB
|
2953
|
2953
|
Processed
|
13/05/2023
|
|
1541142694
|
|
Mrs. ANJUBEN ATULBHAI JOGDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
AMRELI
|
GJ-05-001-048-001/326
(Rajasthali )
|
1105001000NRG24080520230004147
|
09/05/2023
|
JOGADIYA ANJUBEN ATULBHAI
|
1105001WL000419
|
JOGADIYA ANJUBEN ATULBHAI
|
00415
|
SBIN0RRSRGB
|
2953
|
2953
|
Processed
|
13/05/2023
|
|
1541142695
|
|
Mr. GOPALBHAI ATULBHAI JOGADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
AMRELI
|
GJ-05-001-048-001/328
(Rajasthali )
|
1105001000NRG24080520230004148
|
09/05/2023
|
PARMAR JAYANTIBHAI JETHABHAI
|
1105001WL000419
|
PARMAR JAYANTIBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
2980
|
2980
|
Processed
|
13/05/2023
|
|
1541142739
|
|
Mr. JAYANTIBHAI JETHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
AMRELI
|
GJ-05-001-048-001/328
(Rajasthali )
|
1105001000NRG24080520230004149
|
09/05/2023
|
PARMAR PRABHABEN JAYANTIBHAI
|
1105001WL000419
|
PARMAR PRABHABEN JAYANTIBHAI
|
00415
|
SBIN0RRSRGB
|
2979
|
2979
|
Processed
|
13/05/2023
|
|
1541142667
|
|
Mrs. PRABHABEN JAYANTIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
AMRELI
|
GJ-05-001-048-001/36-B
(Rajasthali )
|
1105001000NRG24080520230004154
|
09/05/2023
|
MANDAVIYA BHARATBHAI HASMUKHBHAI
|
1105001WL000419
|
MANDAVIYA BHARATBHAI HASMUKHBHAI
|
00415
|
SBIN0RRSRGB
|
2367
|
2367
|
Processed
|
13/05/2023
|
|
1541142606
|
|
Mr. BHARATBHAI HASMUKHBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
AMRELI
|
GJ-05-001-048-001/36-B
(Rajasthali )
|
1105001000NRG24080520230004153
|
09/05/2023
|
MANDAVIYA GITABEN HASMUKHBHAI
|
1105001WL000419
|
MANDAVIYA GITABEN HASMUKHBHAI
|
00415
|
SBIN0RRSRGB
|
3008
|
3008
|
Processed
|
13/05/2023
|
|
1541142614
|
|
Mrs. GITABEN HASMUKHBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
AMRELI
|
GJ-05-001-048-001/36-B
(Rajasthali )
|
1105001000NRG24080520230004152
|
09/05/2023
|
MANDAVIYA HASMUKHBHAI RAJABHAI
|
1105001WL000419
|
MANDAVIYA HASMUKHBHAI RAJABHAI
|
00415
|
SBIN0RRSRGB
|
3008
|
3008
|
Processed
|
13/05/2023
|
|
1541142645
|
|
Mr. HASMUKHBHAI RAJABHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
AMRELI
|
GJ-05-001-048-001/36-B
(Rajasthali )
|
1105001000NRG24080520230004155
|
09/05/2023
|
MANDAVIYA KAJALBEN BHARATBHAI
|
1105001WL000419
|
MANDAVIYA KAJALBEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
2368
|
2368
|
Processed
|
13/05/2023
|
|
1541142692
|
|
Mrs. KAJALBEN BHARATBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
AMRELI
|
GJ-05-001-048-001/38-B
(Rajasthali )
|
1105001000NRG24080520230004156
|
09/05/2023
|
DHOLAKIYA KHIMJIBHAI BUDHABHAI
|
1105001WL000419
|
DHOLAKIYA KHIMJIBHAI BUDHABHAI
|
00415
|
SBIN0RRSRGB
|
3531
|
3531
|
Processed
|
14/05/2023
|
|
1541142663
|
|
KAILASBEN KHIMJIBHAI DHOLIKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMRELI
|
GJ-05-001-048-001/4-B
(Rajasthali )
|
1105001000NRG24080520230004159
|
09/05/2023
|
MOLADIYA RAKESHBHAI BHANUBHAI
|
1105001WL000419
|
MOLADIYA RAKESHBHAI BHANUBHAI
|
00415
|
SBIN0RRSRGB
|
3156
|
3156
|
Processed
|
13/05/2023
|
|
1541142641
|
|
Mr. RAKESH BHANUBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
AMRELI
|
GJ-05-001-048-001/48-B
(Rajasthali )
|
1105001000NRG24080520230004170
|
09/05/2023
|
KAJALBEN VINUBHAI MANDAVIYA
|
1105001WL000419
|
KAJALBEN VINUBHAI MANDAVIYA
|
00415
|
SBIN0RRSRGB
|
2082
|
2082
|
Processed
|
13/05/2023
|
|
1541142735
|
|
Miss. KAJALBEN VINUBHAI MANDAVIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
AMRELI
|
GJ-05-001-048-001/48-B
(Rajasthali )
|
1105001000NRG24080520230004171
|
09/05/2023
|
MANDAVIYA ATULBHAI VINUBHAI
|
1105001WL000419
|
MANDAVIYA ATULBHAI VINUBHAI
|
00415
|
SBIN0RRSRGB
|
2082
|
2082
|
Processed
|
13/05/2023
|
|
1541142743
|
|
Mr. ATULBHAI VINUBHAI MANDAVIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
AMRELI
|
GJ-05-001-048-001/48-B
(Rajasthali )
|
1105001000NRG24080520230004172
|
09/05/2023
|
MANDAVIYA VINUBHAI BHAGABHAI
|
1105001WL000419
|
MANDAVIYA VINUBHAI BHAGABHAI
|
00415
|
SBIN0RRSRGB
|
2083
|
2083
|
Processed
|
13/05/2023
|
|
1541142615
|
|
Mr. VINUBHAI BHAGVANBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
AMRELI
|
GJ-05-001-048-001/48-B
(Rajasthali )
|
1105001000NRG24080520230004168
|
09/05/2023
|
VIMUBEN VINUBHAI MANDAVIYA
|
1105001WL000419
|
VIMUBEN VINUBHAI MANDAVIYA
|
00415
|
SBIN0RRSRGB
|
2082
|
2082
|
Processed
|
13/05/2023
|
|
1541142642
|
|
Mrs. VIMLABEN VINUBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
AMRELI
|
GJ-05-001-048-001/49-B
(Rajasthali )
|
1105001000NRG24080520230004176
|
09/05/2023
|
MANDAVIYA AARATIBEN JAYSUKHBHAI
|
1105001WL000419
|
MANDAVIYA AARATIBEN JAYSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1541142697
|
|
Mrs. ARTIBEN JAYSUKHBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
AMRELI
|
GJ-05-001-048-001/49-B
(Rajasthali )
|
1105001000NRG24080520230004175
|
09/05/2023
|
MANDAVIYA BHAVESHBHAI JAYSUKHBHAI
|
1105001WL000419
|
MANDAVIYA BHAVESHBHAI JAYSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
1057
|
1057
|
Processed
|
13/05/2023
|
|
1541142664
|
|
Mr. BHAVESHBHAI JAYSUKHBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
AMRELI
|
GJ-05-001-048-001/49-B
(Rajasthali )
|
1105001000NRG24080520230004173
|
09/05/2023
|
MANDAVIYA JAYSUKHBHAI LAVABHAI
|
1105001WL000419
|
MANDAVIYA JAYSUKHBHAI LAVABHAI
|
00415
|
SBIN0RRSRGB
|
2950
|
2950
|
Processed
|
13/05/2023
|
|
1541142734
|
|
JAYSUKHBHAI LAVABHAI MANDVIYA
|
BANK OF BARODA(606985)
|
|
121
|
AMRELI
|
GJ-05-001-048-001/49-B
(Rajasthali )
|
1105001000NRG24080520230004174
|
09/05/2023
|
MANDAVIYA MUKATABEN JAYSUKHBHAI
|
1105001WL000419
|
MANDAVIYA MUKATABEN JAYSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
2950
|
2950
|
Processed
|
14/05/2023
|
|
1541142621
|
|
MUKTABEN JAYSUKHBHAI MANDAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMRELI
|
GJ-05-001-048-001/52-B
(Rajasthali )
|
1105001000NRG24080520230004183
|
09/05/2023
|
MANDAVIYA PRAVINBHAI NAJABHAI
|
1105001WL000419
|
MANDAVIYA PRAVINBHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
13/05/2023
|
|
1541142640
|
|
Mr. PRAVINBHAI NAJABHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
AMRELI
|
GJ-05-001-048-001/61
(Rajasthali )
|
1105001000NRG24080520230004188
|
09/05/2023
|
MEVADA KAMLABEN NANUBHAI
|
1105001WL000419
|
MEVADA KAMLABEN NANUBHAI
|
00415
|
SBIN0RRSRGB
|
2102
|
2102
|
Processed
|
13/05/2023
|
|
1541142679
|
|
Mrs. KAMLABEN NANUBHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
AMRELI
|
GJ-05-001-048-001/63-B
(Rajasthali )
|
1105001000NRG24080520230004191
|
09/05/2023
|
BABARIYA LALJIBHAI VIRABHAI
|
1105001WL000419
|
BABARIYA LALJIBHAI VIRABHAI
|
00415
|
SBIN0RRSRGB
|
2602
|
2602
|
Processed
|
13/05/2023
|
|
1541142731
|
|
Mr. LALJIBHAI VIRABHAI BABARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
AMRELI
|
GJ-05-001-048-001/63-B
(Rajasthali )
|
1105001000NRG24080520230004192
|
09/05/2023
|
BABARIYA MANJULABEN LALJIBHAI
|
1105001WL000419
|
BABARIYA MANJULABEN LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
2602
|
2602
|
Processed
|
13/05/2023
|
|
1541142733
|
|
Mrs. MANJULABEN LALJIBHAI BABARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
AMRELI
|
GJ-05-001-048-001/68-B
(Rajasthali )
|
1105001000NRG24080520230004199
|
09/05/2023
|
BHAVNABEN PUNABHAI MEVADA
|
1105001WL000419
|
BHAVNABEN PUNABHAI MEVADA
|
00415
|
SBIN0RRSRGB
|
2122
|
2122
|
Processed
|
13/05/2023
|
|
1541142649
|
|
Mrs. BHAVNABEN PUNABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
AMRELI
|
GJ-05-001-048-001/68-B
(Rajasthali )
|
1105001000NRG24080520230004198
|
09/05/2023
|
PUNABHAI MEPABHAI MEVADA
|
1105001WL000419
|
PUNABHAI MEPABHAI MEVADA
|
00415
|
SBIN0RRSRGB
|
2121
|
2121
|
Processed
|
13/05/2023
|
|
1541142690
|
|
Mr. PUNABHAI MEPABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
AMRELI
|
GJ-05-001-048-001/7-B
(Rajasthali )
|
1105001000NRG24080520230004201
|
09/05/2023
|
PARMAR CHAMPABEN NAGJIBHAI
|
1105001WL000419
|
PARMAR CHAMPABEN NAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1541142653
|
|
Mrs. CHAMPABEN NAGJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
AMRELI
|
GJ-05-001-048-001/7-B
(Rajasthali )
|
1105001000NRG24080520230004200
|
09/05/2023
|
PARMAR NAGJIBHAI SAMATBHAI
|
1105001WL000419
|
PARMAR NAGJIBHAI SAMATBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1541142702
|
|
Mr. NAGAJIBHAI SAMATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
AMRELI
|
GJ-05-001-048-001/75-B
(Rajasthali )
|
1105001000NRG24080520230004205
|
09/05/2023
|
HIMABEN JAGABHAI MEVADA
|
1105001WL000419
|
HIMABEN JAGABHAI MEVADA
|
00415
|
SBIN0RRSRGB
|
2274
|
2274
|
Processed
|
14/05/2023
|
|
1541142639
|
|
HEMIBEN JAGABHAI MEVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMRELI
|
GJ-05-001-048-001/75-B
(Rajasthali )
|
1105001000NRG24080520230004206
|
09/05/2023
|
MEVADA BHUPATBHAI JAGABHAI
|
1105001WL000419
|
MEVADA BHUPATBHAI JAGABHAI
|
00415
|
SBIN0RRSRGB
|
2274
|
2274
|
Processed
|
13/05/2023
|
|
1541142700
|
|
MRS HEMIBEN JAGABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMRELI
|
GJ-05-001-048-001/77-B
(Rajasthali )
|
1105001000NRG24080520230004208
|
09/05/2023
|
MADVIYA PRAFULBHAI LAVABHAI
|
1105001WL000419
|
MADVIYA PRAFULBHAI LAVABHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
13/05/2023
|
|
1541142607
|
|
Mr. PRAFULBHAI LAVABHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
AMRELI
|
GJ-05-001-048-001/8
(Rajasthali )
|
1105001000NRG24080520230004209
|
09/05/2023
|
MEVADA NAYANABEN VAJUBHAI
|
1105001WL000419
|
MEVADA NAYANABEN VAJUBHAI
|
00415
|
SBIN0RRSRGB
|
1866
|
1866
|
Processed
|
13/05/2023
|
|
1541142701
|
|
VAJUBHAI JAGABHAI MEVADA
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMRELI
|
GJ-05-001-048-001/82-B
(Rajasthali )
|
1105001000NRG24080520230004212
|
09/05/2023
|
MEVADA JAYABEN RUKHADBHAI
|
1105001WL000419
|
MEVADA JAYABEN RUKHADBHAI
|
00415
|
SBIN0RRSRGB
|
2609
|
2609
|
Processed
|
13/05/2023
|
|
1541142730
|
|
Mrs. JAYABEN RUKHADBHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
AMRELI
|
GJ-05-001-048-001/82-B
(Rajasthali )
|
1105001000NRG24080520230004211
|
09/05/2023
|
MEVADA RUKHADBHAI BHIKHABHAI
|
1105001WL000419
|
MEVADA RUKHADBHAI BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
2608
|
2608
|
Processed
|
13/05/2023
|
|
1541142675
|
|
Mr. RUKHADBHAI BHIKHABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
AMRELI
|
GJ-05-001-048-001/83-B
(Rajasthali )
|
1105001000NRG24080520230004213
|
09/05/2023
|
MANDAVIYA ASHAVINBHAI MADHUBHAI
|
1105001WL000419
|
MANDAVIYA ASHAVINBHAI MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
2430
|
2430
|
Processed
|
13/05/2023
|
|
1541142729
|
|
Mr. ASHVINBHAI MADHUBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
AMRELI
|
GJ-05-001-048-001/83-B
(Rajasthali )
|
1105001000NRG24080520230004214
|
09/05/2023
|
MANDAVIYA SHOBHANABEN ASHAVINBHAI
|
1105001WL000419
|
MANDAVIYA SHOBHANABEN ASHAVINBHAI
|
00415
|
SBIN0RRSRGB
|
2432
|
2432
|
Processed
|
13/05/2023
|
|
1541142683
|
|
Mrs. SHOBHANABEN ASHVINBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
AMRELI
|
GJ-05-001-048-001/83-B
(Rajasthali )
|
1105001000NRG24080520230004215
|
09/05/2023
|
MANDAVIYA VISHALBHAI ASHAVINBHAI
|
1105001WL000419
|
MANDAVIYA VISHALBHAI ASHAVINBHAI
|
00415
|
SBIN0RRSRGB
|
2430
|
2430
|
Processed
|
13/05/2023
|
|
1541142665
|
|
Mr. VISHALBHAI ASHVINBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
AMRELI
|
GJ-05-001-048-001/88-B
(Rajasthali )
|
1105001000NRG24080520230004221
|
09/05/2023
|
VADECHA KALUBHAI MOHANBHAI
|
1105001WL000419
|
VADECHA KALUBHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
2869
|
2869
|
Processed
|
13/05/2023
|
|
1541142623
|
|
Mr. KALUBHAI MOHANBHAI VADECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
AMRELI
|
GJ-05-001-048-001/88-B
(Rajasthali )
|
1105001000NRG24080520230004224
|
09/05/2023
|
VADECHA KALUBHAI MOHANBHAI
|
1105001WL000419
|
VADECHA KALUBHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
2875
|
2875
|
Processed
|
13/05/2023
|
|
1541142732
|
|
Mr. NARANBHAI KALUBHAI VADECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
AMRELI
|
GJ-05-001-048-001/88-B
(Rajasthali )
|
1105001000NRG24080520230004223
|
09/05/2023
|
VADECHA LAKHABHAI KALUBHAI
|
1105001WL000419
|
VADECHA LAKHABHAI KALUBHAI
|
00415
|
SBIN0RRSRGB
|
2869
|
2869
|
Processed
|
13/05/2023
|
|
1541142662
|
|
Mr. LAKHABHAI KALUBHAI VADECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
142
|
AMRELI
|
GJ-05-001-048-001/88-B
(Rajasthali )
|
1105001000NRG24080520230004222
|
09/05/2023
|
VADECHA MUKATABEN KALUBHAI
|
1105001WL000419
|
VADECHA MUKATABEN KALUBHAI
|
00415
|
SBIN0RRSRGB
|
2869
|
2869
|
Processed
|
13/05/2023
|
|
1541142635
|
|
Mrs. MUKTABEN KALUBHAI VADECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
AMRELI
|
GJ-05-001-048-001/89
(Rajasthali )
|
1105001000NRG24080520230004226
|
09/05/2023
|
MADAVIYA REKHABEN VASANTBHAI
|
1105001WL000419
|
MADAVIYA REKHABEN VASANTBHAI
|
00415
|
SBIN0RRSRGB
|
3352
|
3352
|
Processed
|
13/05/2023
|
|
1541142659
|
|
Mrs. REKHABEN VASANTBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
AMRELI
|
GJ-05-001-048-001/89
(Rajasthali )
|
1105001000NRG24080520230004225
|
09/05/2023
|
MADAVIYA VASANTBHAI MADHUBHAI
|
1105001WL000419
|
MADAVIYA VASANTBHAI MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
3352
|
3352
|
Processed
|
13/05/2023
|
|
1541142680
|
|
Mr. VASANTBHAI MADHUBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
AMRELI
|
GJ-05-001-048-001/89-B
(Rajasthali )
|
1105001000NRG24080520230004227
|
09/05/2023
|
MEVADA BHAGUBHAI BHIKHABHAI
|
1105001WL000419
|
MEVADA BHAGUBHAI BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
1804
|
1804
|
Processed
|
13/05/2023
|
|
1541142613
|
|
Mr. BHAGUBHAI BHIKHABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
AMRELI
|
GJ-05-001-048-001/89-B
(Rajasthali )
|
1105001000NRG24080520230004228
|
09/05/2023
|
MEVADA MINABEN BHAGUBHAI
|
1105001WL000419
|
MEVADA MINABEN BHAGUBHAI
|
00415
|
SBIN0RRSRGB
|
1804
|
1804
|
Processed
|
13/05/2023
|
|
1541142618
|
|
Mrs. MINABEN BHAGUBHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
AMRELI
|
GJ-05-001-048-001/90-B
(Rajasthali )
|
1105001000NRG24080520230004231
|
09/05/2023
|
MANDAVIYA GITABEN HIMATBHAI
|
1105001WL000419
|
MANDAVIYA GITABEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
2905
|
2905
|
Processed
|
13/05/2023
|
|
1541142651
|
|
Mrs. GITABEN HIMMATBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
AMRELI
|
GJ-05-001-048-001/90-B
(Rajasthali )
|
1105001000NRG24080520230004230
|
09/05/2023
|
MANDAVIYA HIMATBHAI BHAGVANBHAI
|
1105001WL000419
|
MANDAVIYA HIMATBHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
2905
|
2905
|
Processed
|
13/05/2023
|
|
1541142650
|
|
Mr. HIMMATBHAI BHAGVANBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
AMRELI
|
GJ-05-001-048-001/91-B
(Rajasthali )
|
1105001000NRG24080520230004232
|
09/05/2023
|
PATADIYA LABHUBEN KESHUBHAI
|
1105001WL000419
|
PATADIYA LABHUBEN KESHUBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1541142643
|
|
Mrs. LABHUBEN KESHUBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
AMRELI
|
GJ-05-001-048-001/94
(Rajasthali )
|
1105001000NRG24080520230004238
|
09/05/2023
|
CHAUHAN INDUBEN KANUBHAI
|
1105001WL000419
|
CHAUHAN INDUBEN KANUBHAI
|
00415
|
SBIN0RRSRGB
|
3049
|
3049
|
Processed
|
13/05/2023
|
|
1541142669
|
|
Mrs. INDUBEN KANUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
AMRELI
|
GJ-05-001-048-001/94
(Rajasthali )
|
1105001000NRG24080520230004239
|
09/05/2023
|
VIPULBHAI KANUBHAI
|
1105001WL000419
|
VIPULBHAI KANUBHAI
|
00415
|
SBIN0RRSRGB
|
3049
|
3049
|
Processed
|
13/05/2023
|
|
1541142654
|
|
Mr. VIPULBHAI KANUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345490
|
345490
|
|
|
|
|
|
|
|
|
152
|
AMRELI
|
GJ-05-001-048-001/7-B
(Rajasthali )
|
1105001000NRG24080520230004204
|
09/05/2023
|
PARMAR NITABEN SANJAYBHAI
|
1105001WL000419
|
PARMAR NITABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1541142704
|
|
MISS NITABEN BHUPATBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414809
|
414809
|
|
|
|
|
|
|
|