|
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-05-004-035-001/1023
(Khera )
|
1105004000NRG25170520240010151
|
18/05/2024
|
RUDIBEN MAVJIBHAI GUJARIYA
|
1105004WL000545
|
RUDIBEN MAVJIBHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4226589354
|
|
RUDIBEN MAVJIBHAI GU
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-035-001/1088
(Khera )
|
1105004000NRG25170520240010164
|
18/05/2024
|
Laxmiben Mangalbhai
|
1105004WL000545
|
Laxmiben Mangalbhai
|
00045
|
BARB0DBRAJU
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4226589356
|
|
Mrs. LAXMIBEN MANGALBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
RAJULA
|
GJ-05-004-035-001/1092
(Khera )
|
1105004000NRG25170520240010166
|
18/05/2024
|
Rakhnaiben Danabhai
|
1105004WL000545
|
Rakhnaiben Danabhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589350
|
|
Mrs. RAKHAMAIBEN DANABHAI GUJARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
RAJULA
|
GJ-05-004-035-001/1096-D
(Khera )
|
1105004000NRG25170520240010169
|
18/05/2024
|
VELUBEN NANJIBHAI GUJARIYA
|
1105004WL000545
|
VELUBEN NANJIBHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589367
|
|
VELUBEN NANJIBHAI GU
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-035-001/1125-B
(Khera )
|
1105004000NRG25170520240010198
|
18/05/2024
|
CHOTHABHAI BAVBHAI CHAVDA
|
1105004WL000545
|
CHOTHABHAI BAVBHAI CHAVDA
|
00045
|
BARB0DBRAJU
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4226589363
|
|
Mr. CHOPABHAI BAVBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
RAJULA
|
GJ-05-004-035-001/1125-B
(Khera )
|
1105004000NRG25170520240010199
|
18/05/2024
|
SAMJUBEN CHOTHABHAI
|
1105004WL000545
|
SAMJUBEN CHOTHABHAI
|
00045
|
BARB0DBRAJU
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4226589364
|
|
Mrs. SAMJUBEN CHOTHABHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RAJULA
|
GJ-05-004-035-001/1502
(Khera )
|
1105004000NRG25170520240010203
|
18/05/2024
|
MULIBEN BHIKHABHAI SHIYAL
|
1105004WL000545
|
MULIBEN BHIKHABHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589360
|
|
MULIBEN BHIKHABHAI S
|
BANK OF BARODA(606985)
|
|
8
|
RAJULA
|
GJ-05-004-035-001/182
(Khera )
|
1105004000NRG25170520240010206
|
18/05/2024
|
baraiya raghubhai tapubhai
|
1105004WL000545
|
baraiya raghubhai tapubhai
|
00045
|
BARB0DBRAJU
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226589349
|
|
RAGHAVBHAI TAPUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
RAJULA
|
GJ-05-004-035-001/182
(Khera )
|
1105004000NRG25170520240010207
|
18/05/2024
|
SAVITABEN RAGHAVBHAI
|
1105004WL000545
|
SAVITABEN RAGHAVBHAI
|
00045
|
BARB0DBRAJU
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589351
|
|
SAVITABEN RAGHAVBHAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJULA
|
GJ-05-004-035-001/20824
(Khera )
|
1105004000NRG25170520240010211
|
18/05/2024
|
Liliben Vashrambhai
|
1105004WL000545
|
Liliben Vashrambhai
|
00045
|
BARB0DBRAJU
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226589362
|
|
Mrs. LILIBEN VASHRAMBHAI GUJRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
RAJULA
|
GJ-05-004-035-001/262
(Khera )
|
1105004000NRG25170520240010213
|
18/05/2024
|
amratben kantibhai
|
1105004WL000545
|
amratben kantibhai
|
00045
|
BARB0DBRAJU
|
3472
|
3472
|
Processed
|
22/05/2024
|
|
4226589361
|
|
AMRITBEN KANTIBHAI G
|
BANK OF BARODA(606985)
|
|
12
|
RAJULA
|
GJ-05-004-035-001/262
(Khera )
|
1105004000NRG25170520240010214
|
18/05/2024
|
bhavnaben kantibhai gujariya
|
1105004WL000545
|
bhavnaben kantibhai gujariya
|
00045
|
BARB0DBRAJU
|
3472
|
3472
|
Processed
|
22/05/2024
|
|
4226589368
|
|
BHAVNA KANTIBHAI GUJ
|
BANK OF BARODA(606985)
|
|
13
|
RAJULA
|
GJ-05-004-035-001/294
(Khera )
|
1105004000NRG25170520240010218
|
18/05/2024
|
shiyal tejuben jethabhai
|
1105004WL000545
|
shiyal tejuben jethabhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589346
|
|
Mrs. TEJUBEN JETHABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
RAJULA
|
GJ-05-004-035-001/351
(Khera )
|
1105004000NRG25170520240010223
|
18/05/2024
|
MANJUBEN KHATABHAI GUJARIYA
|
1105004WL000545
|
MANJUBEN KHATABHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4226589347
|
|
MANJUBEN KHATABHAI G
|
BANK OF BARODA(606985)
|
|
15
|
RAJULA
|
GJ-05-004-035-001/38
(Khera )
|
1105004000NRG25170520240010225
|
18/05/2024
|
MALAYBEN BECHARBHAI GUJARIYA
|
1105004WL000545
|
MALAYBEN BECHARBHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226589353
|
|
MALUBEN BECHERBHAI G
|
BANK OF BARODA(606985)
|
|
16
|
RAJULA
|
GJ-05-004-035-001/455
(Khera )
|
1105004000NRG25170520240010228
|
18/05/2024
|
TEJUBEN KALUBHAI
|
1105004WL000545
|
TEJUBEN KALUBHAI
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589365
|
|
TEJUBEN KALUBHAI CHA
|
BANK OF BARODA(606985)
|
|
17
|
RAJULA
|
GJ-05-004-035-001/530
(Khera )
|
1105004000NRG25170520240010231
|
18/05/2024
|
RAMUBEN RAMBHAI CHAUHAN
|
1105004WL000545
|
RAMUBEN RAMBHAI CHAUHAN
|
00045
|
BARB0DBRAJU
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226589359
|
|
Mrs. RAMUBEN RAMBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RAJULA
|
GJ-05-004-035-001/719
(Khera )
|
1105004000NRG25170520240010241
|
18/05/2024
|
PANCHIBEN DEVATBHAI GUJARIYA
|
1105004WL000545
|
PANCHIBEN DEVATBHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
3012
|
3012
|
Processed
|
22/05/2024
|
|
4226589348
|
|
PANCHIBEN DEVATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
RAJULA
|
GJ-05-004-035-001/86
(Khera )
|
1105004000NRG25170520240010247
|
18/05/2024
|
LILABEN JERAMBHAI GUJARIYA
|
1105004WL000545
|
LILABEN JERAMBHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589355
|
|
LILABEN JERAMBHAI
|
BANK OF BARODA(606985)
|
|
20
|
RAJULA
|
GJ-05-004-035-001/897
(Khera )
|
1105004000NRG25170520240010248
|
18/05/2024
|
GUJARIYA JAMNABEN MALABHAI
|
1105004WL000545
|
GUJARIYA JAMNABEN MALABHAI
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589358
|
|
JAMNABEN MALABHAI GU
|
BANK OF BARODA(606985)
|
|
21
|
RAJULA
|
GJ-05-004-035-001/916
(Khera )
|
1105004000NRG25170520240010255
|
18/05/2024
|
LADUBEN PANCHABHAI GUJARIYA
|
1105004WL000545
|
LADUBEN PANCHABHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4226589352
|
|
LADUBEN PACHABHAI GU
|
BANK OF BARODA(606985)
|
|
22
|
RAJULA
|
GJ-05-004-035-001/9421
(Khera )
|
1105004000NRG25170520240010259
|
18/05/2024
|
Gujariya Nathiben Tejabhai
|
1105004WL000545
|
Gujariya Nathiben Tejabhai
|
00045
|
BARB0DBRAJU
|
3497
|
3497
|
Processed
|
22/05/2024
|
|
4226589366
|
|
NATHIBEN TEJABHAI GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67391
|
67391
|
|
|
|
|
|
|
|
|
23
|
RAJULA
|
GJ-05-004-035-001/122
(Khera )
|
1105004000NRG25170520240010200
|
18/05/2024
|
gujriya samjuben valjibhai
|
1105004WL000545
|
gujriya samjuben valjibhai
|
00045
|
BARB0RAJULA
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4226589357
|
|
Mrs. SAMJUBEN VALJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
24
|
RAJULA
|
GJ-05-004-035-001/1065
(Khera )
|
1105004000NRG25170520240010159
|
18/05/2024
|
Babubhai Valjibhai Shiyal
|
1105004WL000545
|
Babubhai Valjibhai Shiyal
|
00114
|
GSCB0AMR001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589388
|
|
Mr. BABUBHAI VALAJIBHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
25
|
RAJULA
|
GJ-05-004-035-001/20824
(Khera )
|
1105004000NRG25170520240010210
|
18/05/2024
|
Vashrambhai Mansurbhai Gujariya
|
1105004WL000545
|
Vashrambhai Mansurbhai Gujariya
|
00114
|
GSCB0AMR001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589389
|
|
Mr. VASHRAMBHAI MANSURBHAI GUJARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
26
|
RAJULA
|
GJ-05-004-035-001/1018
(Khera )
|
1105004000NRG25170520240010146
|
18/05/2024
|
Bijalbhai Rambhai Gujariya
|
1105004WL000545
|
Bijalbhai Rambhai Gujariya
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589418
|
|
Mr. BIJALBHAI RAMBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
RAJULA
|
GJ-05-004-035-001/1018
(Khera )
|
1105004000NRG25170520240010147
|
18/05/2024
|
Nathiben Bijalbhai
|
1105004WL000545
|
Nathiben Bijalbhai
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589426
|
|
Mrs. NATHIBEN BIJALBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
RAJULA
|
GJ-05-004-035-001/1022
(Khera )
|
1105004000NRG25170520240010149
|
18/05/2024
|
Deviben Nathubhai
|
1105004WL000545
|
Deviben Nathubhai
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226589450
|
|
NATHUBHAI RUDABHAI G
|
BANK OF BARODA(606985)
|
|
29
|
RAJULA
|
GJ-05-004-035-001/1022
(Khera )
|
1105004000NRG25170520240010148
|
18/05/2024
|
NATHUBHAI RUDABHAI GUJARIYA
|
1105004WL000545
|
NATHUBHAI RUDABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226589430
|
|
Mr. NATHUBHAI RUDABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
RAJULA
|
GJ-05-004-035-001/1023
(Khera )
|
1105004000NRG25170520240010150
|
18/05/2024
|
MAVJIBHAI VALABHAI GUJARIYA
|
1105004WL000545
|
MAVJIBHAI VALABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589431
|
|
Mr. MAVJIBHAI VALABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RAJULA
|
GJ-05-004-035-001/1028
(Khera )
|
1105004000NRG25170520240010152
|
18/05/2024
|
MANUBEN MANJIBHAI
|
1105004WL000545
|
MANUBEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226589433
|
|
MANUBEN MANJIBHAI GU
|
BANK OF BARODA(606985)
|
|
32
|
RAJULA
|
GJ-05-004-035-001/1028
(Khera )
|
1105004000NRG25170520240010153
|
18/05/2024
|
SHANTUBEN MANJIBHAI
|
1105004WL000545
|
SHANTUBEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3520
|
3520
|
Processed
|
22/05/2024
|
|
4226589434
|
|
Mrs. SHANTUBEN MANJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
RAJULA
|
GJ-05-004-035-001/1051
(Khera )
|
1105004000NRG25170520240010154
|
18/05/2024
|
JODHABHAI BHANABHAI
|
1105004WL000545
|
JODHABHAI BHANABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589342
|
|
Mr. JODHABHAI BHANABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
RAJULA
|
GJ-05-004-035-001/1058
(Khera )
|
1105004000NRG25170520240010156
|
18/05/2024
|
Janiben Bhagvanbhai
|
1105004WL000545
|
Janiben Bhagvanbhai
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589408
|
|
Mrs. JANIBEN BHAGVANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
RAJULA
|
GJ-05-004-035-001/1059
(Khera )
|
1105004000NRG25170520240010157
|
18/05/2024
|
Bhagvanbhai Harjibhai Gujariya
|
1105004WL000545
|
Bhagvanbhai Harjibhai Gujariya
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589338
|
|
Mr. BHAGVANBHAI HARJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
RAJULA
|
GJ-05-004-035-001/1059
(Khera )
|
1105004000NRG25170520240010158
|
18/05/2024
|
Manuben Bhagavanbhai
|
1105004WL000545
|
Manuben Bhagavanbhai
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4226589427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
RAJULA
|
GJ-05-004-035-001/1077
(Khera )
|
1105004000NRG25170520240010161
|
18/05/2024
|
Bhanuben Boghabhai
|
1105004WL000545
|
Bhanuben Boghabhai
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589371
|
|
Mrs. BHANUBEN BOGHABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
RAJULA
|
GJ-05-004-035-001/1077
(Khera )
|
1105004000NRG25170520240010160
|
18/05/2024
|
Boghabhai Savajbhai Gujariya
|
1105004WL000545
|
Boghabhai Savajbhai Gujariya
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4226589369
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
RAJULA
|
GJ-05-004-035-001/1079
(Khera )
|
1105004000NRG25170520240010162
|
18/05/2024
|
Benaben Bhayabhai Baraiya
|
1105004WL000545
|
Benaben Bhayabhai Baraiya
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589406
|
|
Mrs. BENABEN BHAYABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
RAJULA
|
GJ-05-004-035-001/1088
(Khera )
|
1105004000NRG25170520240010163
|
18/05/2024
|
Mangalbhai Meghabhai Gujariya
|
1105004WL000545
|
Mangalbhai Meghabhai Gujariya
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4226589376
|
|
Mr. MANGALBHAI MEGHABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
RAJULA
|
GJ-05-004-035-001/1092
(Khera )
|
1105004000NRG25170520240010165
|
18/05/2024
|
Danabhai Vastabhai Gujariya
|
1105004WL000545
|
Danabhai Vastabhai Gujariya
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589452
|
|
Mr. DANABHAI VASTABHAI GUJARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
42
|
RAJULA
|
GJ-05-004-035-001/1093
(Khera )
|
1105004000NRG25170520240010167
|
18/05/2024
|
Lakhamanbhai Ranchhodbhai Gujariya
|
1105004WL000545
|
Lakhamanbhai Ranchhodbhai Gujariya
|
00390
|
SBIN0RRSRGB
|
3263
|
3263
|
Processed
|
22/05/2024
|
|
4226589380
|
|
Mr. LAKHMANBHAI RANCHODBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
RAJULA
|
GJ-05-004-035-001/1093
(Khera )
|
1105004000NRG25170520240010168
|
18/05/2024
|
Lakhuben Lakhamanbhai
|
1105004WL000545
|
Lakhuben Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
3263
|
3263
|
Processed
|
22/05/2024
|
|
4226589403
|
|
Mrs. LAKHUBEN LAKHMANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
RAJULA
|
GJ-05-004-035-001/1096-D
(Khera )
|
1105004000NRG25170520240010170
|
18/05/2024
|
JIVRAJBHAI NANJIBHAI
|
1105004WL000545
|
JIVRAJBHAI NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226589383
|
|
Mr. JIVARAJBHAI NANJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
RAJULA
|
GJ-05-004-035-001/1096-D
(Khera )
|
1105004000NRG25170520240010171
|
18/05/2024
|
SAJANBEN JIVRAJBHAI
|
1105004WL000545
|
SAJANBEN JIVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589395
|
|
Mrs. SAJANIBEN JIVRAJBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
RAJULA
|
GJ-05-004-035-001/1098
(Khera )
|
1105004000NRG25170520240010172
|
18/05/2024
|
KADVIBEN NAVGHANBHAI
|
1105004WL000545
|
KADVIBEN NAVGHANBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4226589390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
RAJULA
|
GJ-05-004-035-001/1100-B
(Khera )
|
1105004000NRG25170520240010173
|
18/05/2024
|
RANCHODBHAI NATHUBHAI BARAIYA
|
1105004WL000545
|
RANCHODBHAI NATHUBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589379
|
|
Mr. RANCHODBHAI NATHUBHAI BARAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
RAJULA
|
GJ-05-004-035-001/1100-B
(Khera )
|
1105004000NRG25170520240010174
|
18/05/2024
|
RUDIBEN RANCHODBHAI
|
1105004WL000545
|
RUDIBEN RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4226589391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
RAJULA
|
GJ-05-004-035-001/1100-D
(Khera )
|
1105004000NRG25170520240010175
|
18/05/2024
|
NATHIBEN KHODABHAI GUJARIYA
|
1105004WL000545
|
NATHIBEN KHODABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4226589421
|
|
Mr. NATHIBEN KHODABHHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
RAJULA
|
GJ-05-004-035-001/1101-C
(Khera )
|
1105004000NRG25170520240010176
|
18/05/2024
|
DEGANBHAI NATHUBHAI GUJARIYA
|
1105004WL000545
|
DEGANBHAI NATHUBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
428
|
428
|
Processed
|
22/05/2024
|
|
4226589437
|
|
GUJARIYA DEGANBHAI N
|
BANK OF BARODA(606985)
|
|
51
|
RAJULA
|
GJ-05-004-035-001/1106-D
(Khera )
|
1105004000NRG25170520240010179
|
18/05/2024
|
JAYABEN PUNJABHAI
|
1105004WL000545
|
JAYABEN PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589441
|
|
Mrs. JAYABEN PUNJABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
RAJULA
|
GJ-05-004-035-001/1106-D
(Khera )
|
1105004000NRG25170520240010178
|
18/05/2024
|
PUNJABHAI MANGABHAI BARAIYA
|
1105004WL000545
|
PUNJABHAI MANGABHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589409
|
|
Mr. PUJABHAI MANGABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
RAJULA
|
GJ-05-004-035-001/1107
(Khera )
|
1105004000NRG25170520240010180
|
18/05/2024
|
GANGABEN AATUBHAI GUJARIYA
|
1105004WL000545
|
GANGABEN AATUBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589344
|
|
Mrs. GANGABEN AATUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
RAJULA
|
GJ-05-004-035-001/1107
(Khera )
|
1105004000NRG25170520240010181
|
18/05/2024
|
MANISHABEN AATUBHAI
|
1105004WL000545
|
MANISHABEN AATUBHAI
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4226589443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
RAJULA
|
GJ-05-004-035-001/1108
(Khera )
|
1105004000NRG25170520240010183
|
18/05/2024
|
GITABEN BHARATBHAI
|
1105004WL000545
|
GITABEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
4226589419
|
|
Mrs. GITABEN BHARATBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
RAJULA
|
GJ-05-004-035-001/1113-A
(Khera )
|
1105004000NRG25170520240010184
|
18/05/2024
|
CHAGANBHAI BALUBHAI GUJARIYA
|
1105004WL000545
|
CHAGANBHAI BALUBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4226589407
|
|
MR CHHAGANBHAI BALUBHAI GUJRIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-035-001/1113-A
(Khera )
|
1105004000NRG25170520240010185
|
18/05/2024
|
DEVUBEN CHAGANBHAI
|
1105004WL000545
|
DEVUBEN CHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4226589424
|
|
Mrs. DEVUBEN CHHAGANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
RAJULA
|
GJ-05-004-035-001/1114-C
(Khera )
|
1105004000NRG25170520240010186
|
18/05/2024
|
KIRANBEN BABUBHAI
|
1105004WL000545
|
KIRANBEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4226589402
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
RAJULA
|
GJ-05-004-035-001/1118-A
(Khera )
|
1105004000NRG25170520240010187
|
18/05/2024
|
LAKHUBEN RAMESHBHAI
|
1105004WL000545
|
LAKHUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4226589414
|
|
Mr. LAKHUBEN RAMESHBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
RAJULA
|
GJ-05-004-035-001/1118-D
(Khera )
|
1105004000NRG25170520240010191
|
18/05/2024
|
JANUBEN TULASHIBHAI
|
1105004WL000545
|
JANUBEN TULASHIBHAI
|
00390
|
SBIN0RRSRGB
|
2024
|
2024
|
Rejected
|
22/05/2024
|
|
4226589454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
RAJULA
|
GJ-05-004-035-001/1118-D
(Khera )
|
1105004000NRG25170520240010188
|
18/05/2024
|
NANJIBHAI MAKANBHAI
|
1105004WL000545
|
NANJIBHAI MAKANBHAI
|
00390
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
22/05/2024
|
|
4226589439
|
|
Mr. NANJIBHAI MAKANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
RAJULA
|
GJ-05-004-035-001/1118-D
(Khera )
|
1105004000NRG25170520240010189
|
18/05/2024
|
SONAIBEN MAKANBHAI
|
1105004WL000545
|
SONAIBEN MAKANBHAI
|
00390
|
SBIN0RRSRGB
|
2783
|
2783
|
Processed
|
22/05/2024
|
|
4226589442
|
|
Mrs. SONABEN MAKANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
RAJULA
|
GJ-05-004-035-001/1118-D
(Khera )
|
1105004000NRG25170520240010190
|
18/05/2024
|
TULASHIBHAI MAKANBHAI
|
1105004WL000545
|
TULASHIBHAI MAKANBHAI
|
00390
|
SBIN0RRSRGB
|
2024
|
2024
|
Rejected
|
22/05/2024
|
|
4226589340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
RAJULA
|
GJ-05-004-035-001/1120-D
(Khera )
|
1105004000NRG25170520240010192
|
18/05/2024
|
RAJALBEN RAMESHBHAI
|
1105004WL000545
|
RAJALBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589404
|
|
Mrs. RAJALBEN RAMESHBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
RAJULA
|
GJ-05-004-035-001/1121-B
(Khera )
|
1105004000NRG25170520240010194
|
18/05/2024
|
HIRUBEN RANABHAI
|
1105004WL000545
|
HIRUBEN RANABHAI
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226589425
|
|
Mrs. HIRUBEN RANABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
RAJULA
|
GJ-05-004-035-001/1121-B
(Khera )
|
1105004000NRG25170520240010193
|
18/05/2024
|
RANABHAI RAJABHAI GUJARIYA
|
1105004WL000545
|
RANABHAI RAJABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226589400
|
|
Mr. RANABHAI RAJABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
RAJULA
|
GJ-05-004-035-001/1124
(Khera )
|
1105004000NRG25170520240010196
|
18/05/2024
|
DULABHAI BHUPATBHAI
|
1105004WL000545
|
DULABHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2295
|
2295
|
Rejected
|
22/05/2024
|
|
4226589393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
RAJULA
|
GJ-05-004-035-001/1124
(Khera )
|
1105004000NRG25170520240010197
|
18/05/2024
|
GITABEN DULABHAI
|
1105004WL000545
|
GITABEN DULABHAI
|
00390
|
SBIN0RRSRGB
|
2295
|
2295
|
Processed
|
22/05/2024
|
|
4226589397
|
|
GITABEN DULABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
RAJULA
|
GJ-05-004-035-001/1124
(Khera )
|
1105004000NRG25170520240010195
|
18/05/2024
|
RADHABEN BHUPATBHAI GUJARIYA
|
1105004WL000545
|
RADHABEN BHUPATBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226589392
|
|
RADHIBEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
70
|
RAJULA
|
GJ-05-004-035-001/122
(Khera )
|
1105004000NRG25170520240010201
|
18/05/2024
|
Gujariya Rajeshbhai Valjibhai
|
1105004WL000545
|
Gujariya Rajeshbhai Valjibhai
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226589447
|
|
MR RAJESHBHAI VALJIBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-035-001/122
(Khera )
|
1105004000NRG25170520240010202
|
18/05/2024
|
Maluben Rajubhai
|
1105004WL000545
|
Maluben Rajubhai
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226589420
|
|
Mrs. MALUBEN RAJESHBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
RAJULA
|
GJ-05-004-035-001/1505-A
(Khera )
|
1105004000NRG25170520240010204
|
18/05/2024
|
VISHNUBHAI RAMJIBHAI GUJARIYA
|
1105004WL000545
|
VISHNUBHAI RAMJIBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589370
|
|
Mr. VISHNUBHAI RAMJIBHAI GUJARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
RAJULA
|
GJ-05-004-035-001/1507
(Khera )
|
1105004000NRG25170520240010205
|
18/05/2024
|
BHAVIBEN JANDURBHAI
|
1105004WL000545
|
BHAVIBEN JANDURBHAI
|
00390
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4226589453
|
|
Mrs. BHAVIBEN JANDURBHAI GUJARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
74
|
RAJULA
|
GJ-05-004-035-001/188
(Khera )
|
1105004000NRG25170520240010208
|
18/05/2024
|
laxmiben punabhai
|
1105004WL000545
|
laxmiben punabhai
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589436
|
|
Mrs. LAXMIBEN PUNABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
RAJULA
|
GJ-05-004-035-001/262
(Khera )
|
1105004000NRG25170520240010212
|
18/05/2024
|
kantibhai mansurbhai
|
1105004WL000545
|
kantibhai mansurbhai
|
00390
|
SBIN0RRSRGB
|
3472
|
3472
|
Processed
|
22/05/2024
|
|
4226589411
|
|
Mr. KANTIBHAI MANSURBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
RAJULA
|
GJ-05-004-035-001/267
(Khera )
|
1105004000NRG25170520240010216
|
18/05/2024
|
LAKHUBEN SONDABHAI SHIYAL
|
1105004WL000545
|
LAKHUBEN SONDABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
3406
|
3406
|
Processed
|
22/05/2024
|
|
4226589385
|
|
Mrs. LAKHUBEN SODABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
RAJULA
|
GJ-05-004-035-001/267
(Khera )
|
1105004000NRG25170520240010215
|
18/05/2024
|
SONDABHAI GHELABHAI SHIYAL
|
1105004WL000545
|
SONDABHAI GHELABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
3406
|
3406
|
Processed
|
22/05/2024
|
|
4226589337
|
|
Mr. SONDABHAI GHELABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
RAJULA
|
GJ-05-004-035-001/294
(Khera )
|
1105004000NRG25170520240010217
|
18/05/2024
|
shiyal jethabhai visabhai
|
1105004WL000545
|
shiyal jethabhai visabhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589339
|
|
Mr. JETHABHAI VISABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
RAJULA
|
GJ-05-004-035-001/31129
(Khera )
|
1105004000NRG25170520240010219
|
18/05/2024
|
Gujariya Ridhabhai Devashibhai
|
1105004WL000545
|
Gujariya Ridhabhai Devashibhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4226589448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RAJULA
|
GJ-05-004-035-001/351
(Khera )
|
1105004000NRG25170520240010222
|
18/05/2024
|
KHATABHAI VAGHABHAI GUJARAIYA
|
1105004WL000545
|
KHATABHAI VAGHABHAI GUJARAIYA
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226589374
|
|
Mr. KHATABHAI VAGHABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
RAJULA
|
GJ-05-004-035-001/38
(Khera )
|
1105004000NRG25170520240010224
|
18/05/2024
|
gujriya becharbhai chitharbhai
|
1105004WL000545
|
gujriya becharbhai chitharbhai
|
00390
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226589382
|
|
Mr. BECHARBHAI CHITHARABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
RAJULA
|
GJ-05-004-035-001/427
(Khera )
|
1105004000NRG25170520240010226
|
18/05/2024
|
PANCHIBEN SOMATBHAI GUJARIYA
|
1105004WL000545
|
PANCHIBEN SOMATBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226589343
|
|
Mrs. PANCHIBEN SOMATABHAI GUJRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
RAJULA
|
GJ-05-004-035-001/455
(Khera )
|
1105004000NRG25170520240010227
|
18/05/2024
|
KALUBHAI DANABHAI CHUHAN
|
1105004WL000545
|
KALUBHAI DANABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589375
|
|
Mr. KALUBHAI DANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
RAJULA
|
GJ-05-004-035-001/46565
(Khera )
|
1105004000NRG25170520240010229
|
18/05/2024
|
LAKHAMIBEN JIVABHAI
|
1105004WL000545
|
LAKHAMIBEN JIVABHAI
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589412
|
|
Mrs. LAKHAMIBEN JIVABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
RAJULA
|
GJ-05-004-035-001/541
(Khera )
|
1105004000NRG25170520240010233
|
18/05/2024
|
HANSABEN BHURABHAI
|
1105004WL000545
|
HANSABEN BHURABHAI
|
00390
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4226589429
|
|
Mrs. HANSABEN BHURABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
RAJULA
|
GJ-05-004-035-001/541
(Khera )
|
1105004000NRG25170520240010232
|
18/05/2024
|
VELBEN
|
1105004WL000545
|
VELBEN
|
00390
|
SBIN0RRSRGB
|
3289
|
3289
|
Processed
|
22/05/2024
|
|
4226589410
|
|
Mrs. VELUBEN KALABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
RAJULA
|
GJ-05-004-035-001/575
(Khera )
|
1105004000NRG25170520240010235
|
18/05/2024
|
SANGITABEN TANSUKHBHAI
|
1105004WL000545
|
SANGITABEN TANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4226589401
|
|
Mrs. SANGITABEN TANSUKHBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
RAJULA
|
GJ-05-004-035-001/575
(Khera )
|
1105004000NRG25170520240010234
|
18/05/2024
|
TANSUKHBHAI BHAGVANBHAI
|
1105004WL000545
|
TANSUKHBHAI BHAGVANBHAI
|
00390
|
SBIN0RRSRGB
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4226589438
|
|
Mr. TANSUKHABHAI BHAGAVANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
RAJULA
|
GJ-05-004-035-001/643
(Khera )
|
1105004000NRG25170520240010236
|
18/05/2024
|
GUJARIYA JESARBHAI SOMATBHAI
|
1105004WL000545
|
GUJARIYA JESARBHAI SOMATBHAI
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589372
|
|
Mr. JESARBHAI SOMATBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
RAJULA
|
GJ-05-004-035-001/643
(Khera )
|
1105004000NRG25170520240010237
|
18/05/2024
|
PANUBEN
|
1105004WL000545
|
PANUBEN
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
22/05/2024
|
|
4226589398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RAJULA
|
GJ-05-004-035-001/671
(Khera )
|
1105004000NRG25170520240010238
|
18/05/2024
|
GANGABEN
|
1105004WL000545
|
GANGABEN
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589435
|
|
Mrs. GANGABEN RAMBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
RAJULA
|
GJ-05-004-035-001/719
(Khera )
|
1105004000NRG25170520240010240
|
18/05/2024
|
gujariya devatbhai rahabhaii
|
1105004WL000545
|
gujariya devatbhai rahabhaii
|
00390
|
SBIN0RRSRGB
|
3263
|
3263
|
Processed
|
22/05/2024
|
|
4226589444
|
|
Mr. DEVATBHAI RAHABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
RAJULA
|
GJ-05-004-035-001/721
(Khera )
|
1105004000NRG25170520240010242
|
18/05/2024
|
rakhmaiben ranabhai
|
1105004WL000545
|
rakhmaiben ranabhai
|
00390
|
SBIN0RRSRGB
|
642
|
642
|
Processed
|
22/05/2024
|
|
4226589341
|
|
Mrs. RAKHMAIBEN RANABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
RAJULA
|
GJ-05-004-035-001/726
(Khera )
|
1105004000NRG25170520240010243
|
18/05/2024
|
GUJARIYA GIGABHAI VALABHAI
|
1105004WL000545
|
GUJARIYA GIGABHAI VALABHAI
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4226589378
|
|
Mr. GIGABHAI VALABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
RAJULA
|
GJ-05-004-035-001/735
(Khera )
|
1105004000NRG25170520240010244
|
18/05/2024
|
shiyal bhagavanbhai ridhabhai
|
1105004WL000545
|
shiyal bhagavanbhai ridhabhai
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589381
|
|
Mr. BHAGVANBHAI RIDHABHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
96
|
RAJULA
|
GJ-05-004-035-001/75
(Khera )
|
1105004000NRG25170520240010246
|
18/05/2024
|
gitaben
|
1105004WL000545
|
gitaben
|
00390
|
SBIN0RRSRGB
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4226589445
|
|
Mrs. GITA RANCHHODBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
RAJULA
|
GJ-05-004-035-001/75
(Khera )
|
1105004000NRG25170520240010245
|
18/05/2024
|
mesaben ranchodbhai
|
1105004WL000545
|
mesaben ranchodbhai
|
00390
|
SBIN0RRSRGB
|
3036
|
3036
|
Processed
|
22/05/2024
|
|
4226589399
|
|
Mrs. MESABEN RANCHHODBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
RAJULA
|
GJ-05-004-035-001/897
(Khera )
|
1105004000NRG25170520240010249
|
18/05/2024
|
savitaben rameshbhai gujariya
|
1105004WL000545
|
savitaben rameshbhai gujariya
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589440
|
|
Mrs. SAVITABEN RAMESHBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
RAJULA
|
GJ-05-004-035-001/899
(Khera )
|
1105004000NRG25170520240010250
|
18/05/2024
|
JINIBEN BHUPATBHAI BARIAYA
|
1105004WL000545
|
JINIBEN BHUPATBHAI BARIAYA
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589386
|
|
Mr. JINIBEN BHUPATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
RAJULA
|
GJ-05-004-035-001/902
(Khera )
|
1105004000NRG25170520240010253
|
18/05/2024
|
dayben ramjibhai
|
1105004WL000545
|
dayben ramjibhai
|
00390
|
SBIN0RRSRGB
|
3289
|
3289
|
Processed
|
22/05/2024
|
|
4226589417
|
|
Mrs. DAYBEN RAMJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
RAJULA
|
GJ-05-004-035-001/902
(Khera )
|
1105004000NRG25170520240010252
|
18/05/2024
|
KASHUBEN RAMJIBHAI GUJARIYA
|
1105004WL000545
|
KASHUBEN RAMJIBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226589428
|
|
Mrs. KASHUBEN RAMJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
RAJULA
|
GJ-05-004-035-001/916
(Khera )
|
1105004000NRG25170520240010254
|
18/05/2024
|
PANCHABHAI DESURBHAI GUJARIYA
|
1105004WL000545
|
PANCHABHAI DESURBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589377
|
|
Mr. PANCHABHAI DESURBHAI GUJARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
103
|
RAJULA
|
GJ-05-004-035-001/923
(Khera )
|
1105004000NRG25170520240010256
|
18/05/2024
|
naranbhai
|
1105004WL000545
|
naranbhai
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226589384
|
|
Mr. NARANBHAI SARMANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
RAJULA
|
GJ-05-004-035-001/964
(Khera )
|
1105004000NRG25170520240010262
|
18/05/2024
|
Bhartiben Maheshbhai Gujariya
|
1105004WL000545
|
Bhartiben Maheshbhai Gujariya
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589446
|
|
Mrs. BHARTIBEN MAHESHBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
RAJULA
|
GJ-05-004-035-001/964
(Khera )
|
1105004000NRG25170520240010261
|
18/05/2024
|
Maheshbhai Dhirubhai
|
1105004WL000545
|
Maheshbhai Dhirubhai
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589415
|
|
Mr. MAHESHBHAI DHIRUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
RAJULA
|
GJ-05-004-035-001/964
(Khera )
|
1105004000NRG25170520240010260
|
18/05/2024
|
Tiniben Dhirubhai
|
1105004WL000545
|
Tiniben Dhirubhai
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589396
|
|
Master TINIBEN DHIRUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
RAJULA
|
GJ-05-004-035-001/969
(Khera )
|
1105004000NRG25170520240010263
|
18/05/2024
|
Harjibhai Vaghabhai Gujariya
|
1105004WL000545
|
Harjibhai Vaghabhai Gujariya
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589336
|
|
HARJIBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
108
|
RAJULA
|
GJ-05-004-035-001/969
(Khera )
|
1105004000NRG25170520240010264
|
18/05/2024
|
Somayben Harjibhai
|
1105004WL000545
|
Somayben Harjibhai
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589432
|
|
Mrs. SOMAYBEN HARJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
RAJULA
|
GJ-05-004-035-001/999
(Khera )
|
1105004000NRG25170520240010266
|
18/05/2024
|
DIVUBEN BALUBHAI GUJARIYA
|
1105004WL000545
|
DIVUBEN BALUBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589416
|
|
Mrs. DIVUBEN BALUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252294
|
252294
|
|
|
|
|
|
|
|
|
110
|
RAJULA
|
GJ-05-004-035-001/31129
(Khera )
|
1105004000NRG25170520240010220
|
18/05/2024
|
Gujariya Bhaniben Ridhabhai
|
1105004WL000545
|
Gujariya Bhaniben Ridhabhai
|
00390
|
SGBA0000353
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226589449
|
|
Mrs. BHANIBEN RIDHABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
RAJULA
|
GJ-05-004-035-001/3417
(Khera )
|
1105004000NRG25170520240010221
|
18/05/2024
|
Gujariya Dhudiben Mansurbhai
|
1105004WL000545
|
Gujariya Dhudiben Mansurbhai
|
00390
|
SGBA0000353
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589394
|
|
Mrs. DHUDIBEN MANSURBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
RAJULA
|
GJ-05-004-035-001/70326
(Khera )
|
1105004000NRG25170520240010239
|
18/05/2024
|
Gujariya Raniben Ramajibhai
|
1105004WL000545
|
Gujariya Raniben Ramajibhai
|
00390
|
SGBA0000353
|
3892
|
3892
|
Processed
|
22/05/2024
|
|
4226589413
|
|
Mrs. RANIBEN RAMJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
RAJULA
|
GJ-05-004-035-001/899
(Khera )
|
1105004000NRG25170520240010251
|
18/05/2024
|
Baraiya Vasanben Bhupatbhai
|
1105004WL000545
|
Baraiya Vasanben Bhupatbhai
|
00390
|
SGBA0000353
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589405
|
|
Master VASANT BHUPATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
RAJULA
|
GJ-05-004-035-001/9421
(Khera )
|
1105004000NRG25170520240010258
|
18/05/2024
|
Gujariya Maluben Arvindbhai
|
1105004WL000545
|
Gujariya Maluben Arvindbhai
|
00390
|
SGBA0000353
|
807
|
807
|
Processed
|
22/05/2024
|
|
4226589451
|
|
Mrs. MALUBEN ARVINDBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
RAJULA
|
GJ-05-004-035-001/9421
(Khera )
|
1105004000NRG25170520240010257
|
18/05/2024
|
Gujariya Tejabhai Ranabhai
|
1105004WL000545
|
Gujariya Tejabhai Ranabhai
|
00390
|
SGBA0000353
|
3228
|
3228
|
Processed
|
22/05/2024
|
|
4226589422
|
|
Mr. TEJABHAI RANABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
RAJULA
|
GJ-05-004-035-001/9749
(Khera )
|
1105004000NRG25170520240010265
|
18/05/2024
|
Gujariya Luniben Kanabhai
|
1105004WL000545
|
Gujariya Luniben Kanabhai
|
00390
|
SGBA0000353
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226589423
|
|
Mrs. LUNIBEN KANABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19967
|
19967
|
|
|
|
|
|
|
|
|
117
|
RAJULA
|
GJ-05-004-035-001/1101-C
(Khera )
|
1105004000NRG25170520240010177
|
18/05/2024
|
Gujariya Lashiben Degnabhai
|
1105004WL000545
|
Gujariya Lashiben Degnabhai
|
00390
|
SGBA0000370
|
214
|
214
|
Processed
|
22/05/2024
|
|
4226589373
|
|
Mrs. LACHHIBEN DEGANBHI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
RAJULA
|
GJ-05-004-035-001/188
(Khera )
|
1105004000NRG25170520240010209
|
18/05/2024
|
Gujariya Punabhai Jivabhai
|
1105004WL000545
|
Gujariya Punabhai Jivabhai
|
00390
|
SGBA0000370
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589345
|
|
Mr. PUNABHAI JIVABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3854
|
3854
|
|
|
|
|
|
|
|
|
119
|
RAJULA
|
GJ-05-004-035-001/530
(Khera )
|
1105004000NRG25170520240010230
|
18/05/2024
|
RAMBHAI KALUBHAI CHAUHAN
|
1105004WL000545
|
RAMBHAI KALUBHAI CHAUHAN
|
00415
|
SBIN0005948
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226589334
|
|
MR RAMBHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
120
|
RAJULA
|
GJ-05-004-035-001/1058
(Khera )
|
1105004000NRG25170520240010155
|
18/05/2024
|
Bhagvanbhai Somatbhai Baraiya
|
1105004WL000545
|
Bhagvanbhai Somatbhai Baraiya
|
00415
|
SBIN0060035
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589387
|
|
MR BARAIYA BHAGVANBHAI SOMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJULA
|
GJ-05-004-035-001/1108
(Khera )
|
1105004000NRG25170520240010182
|
18/05/2024
|
BHARATBHAI NANJIBHAI GUJARIYA
|
1105004WL000545
|
BHARATBHAI NANJIBHAI GUJARIYA
|
00415
|
SBIN0060035
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
4226589335
|
|
MR BHARATBHAI NANJIBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6916
|
6916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364506
|
364506
|
|
|
|
|
|
|
|