Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:12 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_080424APB_FTO_1392
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 KHAMBHA GJ-05-003-044-001/358-B
(Raydi ) 		1105003000NRG24080420240044702 08/04/2024 BHUPATBHAI RAMBHAI GUJARIYA 1105003WL006102 BHUPATBHAI RAMBHAI GUJARIYA 00045 BARB0DHAMRE 2540 2540 Rejected 23/04/2024 3220360930 Aadhaar Number not Mapped to Account Number
2 KHAMBHA GJ-05-003-044-001/358-B
(Raydi ) 		1105003000NRG24080420240044700 08/04/2024 BHUPATBHAI RAMBHAI GUJARIYA 1105003WL006102 BHUPATBHAI RAMBHAI GUJARIYA 00045 BARB0DHAMRE 1701 1701 Rejected 23/04/2024 3220360931 Aadhaar Number not Mapped to Account Number
3 KHAMBHA GJ-05-003-044-001/358-B
(Raydi ) 		1105003000NRG24080420240044701 08/04/2024 MANJULABEN BHUPATBHAI GUJARIYA 1105003WL006102 MANJULABEN BHUPATBHAI GUJARIYA 00045 BARB0DHAMRE 1701 1701 Processed 23/04/2024 3220360932 MANJULABEN BHUPATBHA BANK OF BARODA(606985)
4 KHAMBHA GJ-05-003-044-001/358-B
(Raydi ) 		1105003000NRG24080420240044703 08/04/2024 MANJULABEN BHUPATBHAI GUJARIYA 1105003WL006102 MANJULABEN BHUPATBHAI GUJARIYA 00045 BARB0DHAMRE 2794 2794 Processed 23/04/2024 3220360933 MANJULABEN BHUPATBHA BANK OF BARODA(606985)
SubTotal 8736 8736
5 KHAMBHA GJ-05-003-044-001/2101-C
(Raydi ) 		1105003000NRG24080420240044642 08/04/2024 JOGADIYA SANJAYBHAI SHAMAJIBHAI 1105003WL006102 JOGADIYA SANJAYBHAI SHAMAJIBHAI 00114 GSCB0AMR001 3500 3500 Processed 23/04/2024 3220360810 MR SANJAY SHAMJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-044-001/2101-C
(Raydi ) 		1105003000NRG24080420240044643 08/04/2024 JOGADIYA SANJAYBHAI SHAMAJIBHAI 1105003WL006102 JOGADIYA SANJAYBHAI SHAMAJIBHAI 00114 GSCB0AMR001 3500 3500 Processed 23/04/2024 3220360811 MRS JOGADIYA LILABEN SANJAYBHAI STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-044-001/2101-C
(Raydi ) 		1105003000NRG24080420240044644 08/04/2024 JOGADIYA SANJAYBHAI SHAMAJIBHAI 1105003WL006102 JOGADIYA SANJAYBHAI SHAMAJIBHAI 00114 GSCB0AMR001 1736 1736 Processed 23/04/2024 3220360812 MR SANJAY SHAMJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-044-001/2101-C
(Raydi ) 		1105003000NRG24080420240044645 08/04/2024 JOGADIYA SANJAYBHAI SHAMAJIBHAI 1105003WL006102 JOGADIYA SANJAYBHAI SHAMAJIBHAI 00114 GSCB0AMR001 1736 1736 Processed 23/04/2024 3220360813 MRS JOGADIYA LILABEN SANJAYBHAI STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-044-001/42-C
(Raydi ) 		1105003000NRG24080420240044724 08/04/2024 REKHABEN 1105003WL006102 REKHABEN 00114 GSCB0AMR001 1000 1000 Processed 23/04/2024 3220360826 MRS BAMBHA REKHABEN HAJABHAI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-044-001/42-C
(Raydi ) 		1105003000NRG24080420240044726 08/04/2024 REKHABEN 1105003WL006102 REKHABEN 00114 GSCB0AMR001 1512 1512 Processed 23/04/2024 3220360827 MRS BAMBHA REKHABEN HAJABHAI STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-044-001/63-C
(Raydi ) 		1105003000NRG24080420240044789 08/04/2024 BARVALIYA ANILBHAI HARIBHAI 1105003WL006102 BARVALIYA ANILBHAI HARIBHAI 00114 GSCB0AMR001 3570 3570 Processed 23/04/2024 3220360830 ANILBHAI HARIBHAI BARVALIYA IDBI BANK(607095)
12 KHAMBHA GJ-05-003-044-001/63-C
(Raydi ) 		1105003000NRG24080420240044790 08/04/2024 BARVALIYA ANILBHAI HARIBHAI 1105003WL006102 BARVALIYA ANILBHAI HARIBHAI 00114 GSCB0AMR001 1736 1736 Processed 23/04/2024 3220360831 ANILBHAI HARIBHAI BARVALIYA IDBI BANK(607095)
13 KHAMBHA GJ-05-003-044-001/63-C
(Raydi ) 		1105003000NRG24080420240044791 08/04/2024 BARVALIYA ANILBHAI HARIBHAI 1105003WL006102 BARVALIYA ANILBHAI HARIBHAI 00114 GSCB0AMR001 1736 1736 Processed 23/04/2024 3220360832 Mrs. SHILPABEN ANILBHAI BARVALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 KHAMBHA GJ-05-003-044-001/68-A
(Raydi ) 		1105003000NRG24080420240044816 08/04/2024 JAYABEN 1105003WL006102 JAYABEN 00114 GSCB0AMR001 1729 1729 Processed 23/04/2024 3220360828 MR RANABHAI MADHABHAI VINZUDA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-044-001/68-A
(Raydi ) 		1105003000NRG24080420240044817 08/04/2024 JAYABEN 1105003WL006102 JAYABEN 00114 GSCB0AMR001 1729 1729 Processed 23/04/2024 3220360829 VINZUDA RASILABEN RANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAMBHA GJ-05-003-044-001/685
(Raydi ) 		1105003000NRG24080420240044824 08/04/2024 JOGADIYA CHIMANBHAI JIVANBHAI 1105003WL006102 JOGADIYA CHIMANBHAI JIVANBHAI 00114 GSCB0AMR001 1729 1729 Processed 23/04/2024 3220360833 Mr. CHIMANBHAI JIVANBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 25213 25213
17 KHAMBHA GJ-05-003-044-001/144
(Raydi ) 		1105003000NRG24080420240044618 08/04/2024 MUNIRSHA KARIMSHA 1105003WL006102 MUNIRSHA KARIMSHA 00168 ICIC0001623 1708 1708 Processed 23/04/2024 3220360824 OTHA MUNIRASHA KARIMASHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAMBHA GJ-05-003-044-001/144
(Raydi ) 		1105003000NRG24080420240044620 08/04/2024 MUNIRSHA KARIMSHA 1105003WL006102 MUNIRSHA KARIMSHA 00168 ICIC0001623 3302 3302 Processed 23/04/2024 3220360825 OTHA MUNIRASHA KARIMASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5010 5010
19 KHAMBHA GJ-05-003-044-001/131
(Raydi ) 		1105003000NRG24080420240044602 08/04/2024 SANGITABEN KALPESHBHAI 1105003WL006102 SANGITABEN KALPESHBHAI 00415 SBIN0060042 1708 1708 Processed 23/04/2024 3220361033 MRS MARU SANGITABEN JAYSHUKBHAI STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-044-001/131
(Raydi ) 		1105003000NRG24080420240044605 08/04/2024 SANGITABEN KALPESHBHAI 1105003WL006102 SANGITABEN KALPESHBHAI 00415 SBIN0060042 3570 3570 Processed 23/04/2024 3220361034 MRS MARU SANGITABEN JAYSHUKBHAI STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-044-001/48-C
(Raydi ) 		1105003000NRG24080420240044746 08/04/2024 RINKUBEN BHIKHUBHAI JOGDIYA 1105003WL006102 RINKUBEN BHIKHUBHAI JOGDIYA 00415 SBIN0060042 1743 1743 Processed 23/04/2024 3220360944 BHIKHABHAI NATHUBHAI JOGADIYA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-044-001/48-C
(Raydi ) 		1105003000NRG24080420240044747 08/04/2024 RINKUBEN BHIKHUBHAI JOGDIYA 1105003WL006102 RINKUBEN BHIKHUBHAI JOGDIYA 00415 SBIN0060042 1743 1743 Processed 23/04/2024 3220360901 MRS KUNVARBEN BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
SubTotal 8764 8764
23 KHAMBHA GJ-05-003-044-001/102-C
(Raydi ) 		1105003000NRG24080420240044590 08/04/2024 HASINA YASINSHA OTHA 1105003WL006102 HASINA YASINSHA OTHA 00415 SBIN0060154 3302 3302 Processed 23/04/2024 3220360903 MR YASINSHA MAHAMADSHA OTHA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-044-001/102-C
(Raydi ) 		1105003000NRG24080420240044592 08/04/2024 HASINA YASINSHA OTHA 1105003WL006102 HASINA YASINSHA OTHA 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360905 MR YASINSHA MAHAMADSHA OTHA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-044-001/102-C
(Raydi ) 		1105003000NRG24080420240044591 08/04/2024 YASINSHA MAHMADSHA OTHA 1105003WL006102 YASINSHA MAHMADSHA OTHA 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360904 OTHA YASHINSHA MAHMADSHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAMBHA GJ-05-003-044-001/102-C
(Raydi ) 		1105003000NRG24080420240044589 08/04/2024 YASINSHA MAHMADSHA OTHA 1105003WL006102 YASINSHA MAHMADSHA OTHA 00415 SBIN0060154 3302 3302 Processed 23/04/2024 3220360902 OTHA YASHINSHA MAHMADSHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAMBHA GJ-05-003-044-001/108
(Raydi ) 		1105003000NRG24080420240044593 08/04/2024 ANANDBHAI KANABHAI TOLIYA 1105003WL006102 ANANDBHAI KANABHAI TOLIYA 00415 SBIN0060154 3302 3302 Processed 23/04/2024 3220360796 MR ANAND KANU TOLIYA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-044-001/118-A
(Raydi ) 		1105003000NRG24080420240044598 08/04/2024 DHAKHDA GANGABEN GIGABHAI 1105003WL006102 DHAKHDA GANGABEN GIGABHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360991 MRS GANGABEN GIGABHAI DHAKHADA STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-044-001/118-A
(Raydi ) 		1105003000NRG24080420240044595 08/04/2024 DHAKHDA GANGABEN GIGABHAI 1105003WL006102 DHAKHDA GANGABEN GIGABHAI 00415 SBIN0060154 3060 3060 Processed 23/04/2024 3220360990 MRS GANGABEN GIGABHAI DHAKHADA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-044-001/118-A
(Raydi ) 		1105003000NRG24080420240044596 08/04/2024 DHAKHDA MAMTABEN GIGABHAI 1105003WL006102 DHAKHDA MAMTABEN GIGABHAI 00415 SBIN0060154 3060 3060 Processed 23/04/2024 3220360985 MR MAMTABEN GIGABHAI DHAKHADA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-044-001/118-A
(Raydi ) 		1105003000NRG24080420240044599 08/04/2024 DHAKHDA MAMTABEN GIGABHAI 1105003WL006102 DHAKHDA MAMTABEN GIGABHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360984 MR MAMTABEN GIGABHAI DHAKHADA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-044-001/118-A
(Raydi ) 		1105003000NRG24080420240044594 08/04/2024 GIGABHAI RAMBHAI 1105003WL006102 GIGABHAI RAMBHAI 00415 SBIN0060154 3315 3315 Processed 23/04/2024 3220360797 MR GIGABHAI RAMBHAI BABARIYA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-044-001/118-A
(Raydi ) 		1105003000NRG24080420240044597 08/04/2024 GIGABHAI RAMBHAI 1105003WL006102 GIGABHAI RAMBHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360798 MR GIGABHAI RAMBHAI BABARIYA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-044-001/123-C
(Raydi ) 		1105003000NRG24080420240044600 08/04/2024 GOKULBHAI TAPUBHAI TOLIYA 1105003WL006102 GOKULBHAI TAPUBHAI TOLIYA 00415 SBIN0060154 1464 1464 Processed 23/04/2024 3220360856 TOLIYA HIMABEN GOKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAMBHA GJ-05-003-044-001/131
(Raydi ) 		1105003000NRG24080420240044604 08/04/2024 KALPESHBHAI MOHANBHAI 1105003WL006102 KALPESHBHAI MOHANBHAI 00415 SBIN0060154 3570 3570 Processed 23/04/2024 3220360770 SAGATHIYA KALPESH MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAMBHA GJ-05-003-044-001/131
(Raydi ) 		1105003000NRG24080420240044601 08/04/2024 MOTIBEN MOHANBHAI SAGTHIYA 1105003WL006102 MOTIBEN MOHANBHAI SAGTHIYA 00415 SBIN0060154 1708 1708 Processed 23/04/2024 3220360865 MRS MOTIBEN MOHANBHAI SAGATHIA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-044-001/131
(Raydi ) 		1105003000NRG24080420240044603 08/04/2024 MOTIBEN MOHANBHAI SAGTHIYA 1105003WL006102 MOTIBEN MOHANBHAI SAGTHIYA 00415 SBIN0060154 3570 3570 Processed 23/04/2024 3220360866 MRS MOTIBEN MOHANBHAI SAGATHIA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-044-001/135
(Raydi ) 		1105003000NRG24080420240044606 08/04/2024 JOGADIYA DUDHIBEN MEGHAJIBHAI 1105003WL006102 JOGADIYA DUDHIBEN MEGHAJIBHAI 00415 SBIN0060154 3556 3556 Processed 23/04/2024 3220360941 MRS DUDHIBEN MEGHAJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-044-001/135
(Raydi ) 		1105003000NRG24080420240044607 08/04/2024 JOGADIYA DUDHIBEN MEGHAJIBHAI 1105003WL006102 JOGADIYA DUDHIBEN MEGHAJIBHAI 00415 SBIN0060154 3302 3302 Processed 23/04/2024 3220360862 JOGADIYA VINUBHAI MEGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAMBHA GJ-05-003-044-001/135
(Raydi ) 		1105003000NRG24080420240044608 08/04/2024 JOGADIYA DUDHIBEN MEGHAJIBHAI 1105003WL006102 JOGADIYA DUDHIBEN MEGHAJIBHAI 00415 SBIN0060154 1708 1708 Processed 23/04/2024 3220360863 MRS DUDHIBEN MEGHAJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-044-001/135
(Raydi ) 		1105003000NRG24080420240044609 08/04/2024 JOGADIYA DUDHIBEN MEGHAJIBHAI 1105003WL006102 JOGADIYA DUDHIBEN MEGHAJIBHAI 00415 SBIN0060154 1708 1708 Processed 23/04/2024 3220360864 JOGADIYA VINUBHAI MEGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAMBHA GJ-05-003-044-001/141
(Raydi ) 		1105003000NRG24080420240044611 08/04/2024 ASHIYANABEN DILAWARBHAI 1105003WL006102 ASHIYANABEN DILAWARBHAI 00415 SBIN0060154 1708 1708 Processed 23/04/2024 3220361001 Mrs. ASHIYANABEN DILAVARBHAI OTHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
43 KHAMBHA GJ-05-003-044-001/141
(Raydi ) 		1105003000NRG24080420240044613 08/04/2024 ASHIYANABEN DILAWARBHAI 1105003WL006102 ASHIYANABEN DILAWARBHAI 00415 SBIN0060154 3556 3556 Processed 23/04/2024 3220361000 Mrs. ASHIYANABEN DILAVARBHAI OTHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
44 KHAMBHA GJ-05-003-044-001/141
(Raydi ) 		1105003000NRG24080420240044612 08/04/2024 DILAWARBHAI MAMADSHA 1105003WL006102 DILAWARBHAI MAMADSHA 00415 SBIN0060154 2032 2032 Processed 23/04/2024 3220361014 MR DILAVARSHA MAHMADSHA OTHA STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-044-001/141
(Raydi ) 		1105003000NRG24080420240044610 08/04/2024 DILAWARBHAI MAMADSHA 1105003WL006102 DILAWARBHAI MAMADSHA 00415 SBIN0060154 1464 1464 Processed 23/04/2024 3220361015 MR DILAVARSHA MAHMADSHA OTHA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-044-001/142
(Raydi ) 		1105003000NRG24080420240044614 08/04/2024 HAMIDSHA MAHAMADSHA ODHA 1105003WL006102 HAMIDSHA MAHAMADSHA ODHA 00415 SBIN0060154 3302 3302 Processed 23/04/2024 3220360952 MR ABDULHAMID MAHMADSHA OTHA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-044-001/142
(Raydi ) 		1105003000NRG24080420240044616 08/04/2024 HAMIDSHA MAHAMADSHA ODHA 1105003WL006102 HAMIDSHA MAHAMADSHA ODHA 00415 SBIN0060154 1708 1708 Processed 23/04/2024 3220360954 MR ABDULHAMID MAHMADSHA OTHA STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-044-001/142
(Raydi ) 		1105003000NRG24080420240044617 08/04/2024 HAMIDSHA MAHMADSHA 1105003WL006102 HAMIDSHA MAHMADSHA 00415 SBIN0060154 1708 1708 Processed 23/04/2024 3220360955 MR ABDULHAMID MAHMADSHA OTHA STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-044-001/142
(Raydi ) 		1105003000NRG24080420240044615 08/04/2024 HAMIDSHA MAHMADSHA 1105003WL006102 HAMIDSHA MAHMADSHA 00415 SBIN0060154 3556 3556 Processed 23/04/2024 3220360953 MR ABDULHAMID MAHMADSHA OTHA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-044-001/144
(Raydi ) 		1105003000NRG24080420240044621 08/04/2024 Yaminbanu Munirsha Otha 1105003WL006102 Yaminbanu Munirsha Otha 00415 SBIN0060154 3302 3302 Processed 23/04/2024 3220360773 YASMINBANU MUNIRSHA OTHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAMBHA GJ-05-003-044-001/144
(Raydi ) 		1105003000NRG24080420240044619 08/04/2024 Yaminbanu Munirsha Otha 1105003WL006102 Yaminbanu Munirsha Otha 00415 SBIN0060154 1708 1708 Processed 23/04/2024 3220360774 YASMINBANU MUNIRSHA OTHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAMBHA GJ-05-003-044-001/154
(Raydi ) 		1105003000NRG24080420240044623 08/04/2024 BHANABHAI KHODABHAI MANGANI 1105003WL006102 BHANABHAI KHODABHAI MANGANI 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360861 MANGANI HIRKUBEN BHANAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAMBHA GJ-05-003-044-001/154
(Raydi ) 		1105003000NRG24080420240044622 08/04/2024 BHANABHAI KHODABHAI MANGANI 1105003WL006102 BHANABHAI KHODABHAI MANGANI 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360949 MR BHANABHAI KHODABHAI MAGANI STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-044-001/155-A
(Raydi ) 		1105003000NRG24080420240044626 08/04/2024 DINESHBHAI KARSHANBHAI JOGADIYA 1105003WL006102 DINESHBHAI KARSHANBHAI JOGADIYA 00415 SBIN0060154 3302 3302 Processed 23/04/2024 3220360858 MRS MANJULABEN DINESHBHAI JOGADIYA STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-044-001/155-A
(Raydi ) 		1105003000NRG24080420240044624 08/04/2024 DINESHBHAI KARSHANBHAI JOGADIYA 1105003WL006102 DINESHBHAI KARSHANBHAI JOGADIYA 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360857 MRS MANJULABEN DINESHBHAI JOGADIYA STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-044-001/155-A
(Raydi ) 		1105003000NRG24080420240044625 08/04/2024 MANJULABEN DINESHBHAI 1105003WL006102 MANJULABEN DINESHBHAI 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360978 Mrs. MANJULABEN DINESHBHAI JOGADIA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
57 KHAMBHA GJ-05-003-044-001/155-A
(Raydi ) 		1105003000NRG24080420240044627 08/04/2024 MANJULABEN DINESHBHAI 1105003WL006102 MANJULABEN DINESHBHAI 00415 SBIN0060154 3302 3302 Processed 23/04/2024 3220360977 Mrs. MANJULABEN DINESHBHAI JOGADIA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
58 KHAMBHA GJ-05-003-044-001/163-A
(Raydi ) 		1105003000NRG24080420240044628 08/04/2024 BHANUBEN VINUBHAI JOGADIYA 1105003WL006102 BHANUBEN VINUBHAI JOGADIYA 00415 SBIN0060154 3570 3570 Processed 23/04/2024 3220360968 MRS BHANUBEN VINUBHAI JOGADIYA STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-044-001/163-A
(Raydi ) 		1105003000NRG24080420240044629 08/04/2024 BHANUBEN VINUBHAI JOGADIYA 1105003WL006102 BHANUBEN VINUBHAI JOGADIYA 00415 SBIN0060154 1482 1482 Processed 23/04/2024 3220360969 MRS BHANUBEN VINUBHAI JOGADIYA STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-044-001/184466
(Raydi ) 		1105003000NRG24080420240044631 08/04/2024 BHANUBEN PITHHABHAI 1105003WL006102 BHANUBEN PITHHABHAI 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360839 BHANUBEN PITHABHAI VINJUDA STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-044-001/184466
(Raydi ) 		1105003000NRG24080420240044633 08/04/2024 BHANUBEN PITHHABHAI 1105003WL006102 BHANUBEN PITHHABHAI 00415 SBIN0060154 3570 3570 Processed 23/04/2024 3220360838 BHANUBEN PITHABHAI VINJUDA STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-044-001/184466
(Raydi ) 		1105003000NRG24080420240044632 08/04/2024 PITHHABHAI MADHABHAI 1105003WL006102 PITHHABHAI MADHABHAI 00415 SBIN0060154 3570 3570 Processed 23/04/2024 3220360897 BHANUBEN PITHABHAI VINJUDA STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-044-001/184466
(Raydi ) 		1105003000NRG24080420240044630 08/04/2024 PITHHABHAI MADHABHAI 1105003WL006102 PITHHABHAI MADHABHAI 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360898 BHANUBEN PITHABHAI VINJUDA STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-044-001/184468
(Raydi ) 		1105003000NRG24080420240044635 08/04/2024 HALUBEN SULTANBHAI 1105003WL006102 HALUBEN SULTANBHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360999 MRS HALUBEN SULTANBHAI ZAKHARA STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-044-001/184468
(Raydi ) 		1105003000NRG24080420240044637 08/04/2024 HALUBEN SULTANBHAI 1105003WL006102 HALUBEN SULTANBHAI 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360998 MRS HALUBEN SULTANBHAI ZAKHARA STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-044-001/184468
(Raydi ) 		1105003000NRG24080420240044636 08/04/2024 SULTANBHAI VALIBHAI 1105003WL006102 SULTANBHAI VALIBHAI 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360877 ZAKHARA SULTANBHAI VALIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAMBHA GJ-05-003-044-001/184468
(Raydi ) 		1105003000NRG24080420240044634 08/04/2024 SULTANBHAI VALIBHAI 1105003WL006102 SULTANBHAI VALIBHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360876 ZAKHARA SULTANBHAI VALIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAMBHA GJ-05-003-044-001/2-B
(Raydi ) 		1105003000NRG24080420240044638 08/04/2024 MALABHAI RAMBHAI DHAKHDA 1105003WL006102 MALABHAI RAMBHAI DHAKHDA 00415 SBIN0060154 1482 1482 Processed 23/04/2024 3220360775 Mrs. MANIBEN MALABHAI DHAKHADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
69 KHAMBHA GJ-05-003-044-001/2-B
(Raydi ) 		1105003000NRG24080420240044639 08/04/2024 MALABHAI RAMBHAI DHAKHDA 1105003WL006102 MALABHAI RAMBHAI DHAKHDA 00415 SBIN0060154 1482 1482 Processed 23/04/2024 3220360776 MR MALABHAI RAMBHAI BABARIYA STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-044-001/2-B
(Raydi ) 		1105003000NRG24080420240044640 08/04/2024 MALABHAI RAMBHAI DHAKHDA 1105003WL006102 MALABHAI RAMBHAI DHAKHDA 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360777 Mrs. MANIBEN MALABHAI DHAKHADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
71 KHAMBHA GJ-05-003-044-001/2-B
(Raydi ) 		1105003000NRG24080420240044641 08/04/2024 MALABHAI RAMBHAI DHAKHDA 1105003WL006102 MALABHAI RAMBHAI DHAKHDA 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360778 MR MALABHAI RAMBHAI BABARIYA STATE BANK OF INDIA(508548)
72 KHAMBHA GJ-05-003-044-001/211-C
(Raydi ) 		1105003000NRG24080420240044649 08/04/2024 FARJANABEN SALIMBHAI OTHA 1105003WL006102 FARJANABEN SALIMBHAI OTHA 00415 SBIN0060154 3486 3486 Processed 23/04/2024 3220360950 OTHA FARAJANABEN SALIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAMBHA GJ-05-003-044-001/211-C
(Raydi ) 		1105003000NRG24080420240044647 08/04/2024 FARJANABEN SALIMBHAI OTHA 1105003WL006102 FARJANABEN SALIMBHAI OTHA 00415 SBIN0060154 1736 1736 Processed 23/04/2024 3220360951 OTHA FARAJANABEN SALIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAMBHA GJ-05-003-044-001/211-C
(Raydi ) 		1105003000NRG24080420240044648 08/04/2024 SALIMBHAI MAHMADSHA 1105003WL006102 SALIMBHAI MAHMADSHA 00415 SBIN0060154 3237 3237 Processed 23/04/2024 3220360935 OTHA SALIM MAHAMDSHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAMBHA GJ-05-003-044-001/211-C
(Raydi ) 		1105003000NRG24080420240044646 08/04/2024 SALIMBHAI MAHMADSHA 1105003WL006102 SALIMBHAI MAHMADSHA 00415 SBIN0060154 1736 1736 Processed 23/04/2024 3220360934 OTHA SALIM MAHAMDSHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAMBHA GJ-05-003-044-001/212-B
(Raydi ) 		1105003000NRG24080420240044650 08/04/2024 rudiben 1105003WL006102 rudiben 00415 SBIN0060154 2241 2241 Processed 23/04/2024 3220360766 MRS RUDIBEN PUNJABHAI BANBHA STATE BANK OF INDIA(508548)
77 KHAMBHA GJ-05-003-044-001/212-B
(Raydi ) 		1105003000NRG24080420240044651 08/04/2024 rudiben 1105003WL006102 rudiben 00415 SBIN0060154 1736 1736 Processed 23/04/2024 3220360767 MRS RUDIBEN PUNJABHAI BANBHA STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-044-001/214-D
(Raydi ) 		1105003000NRG24080420240044653 08/04/2024 LALJIBHAI MEPABHAI 1105003WL006102 LALJIBHAI MEPABHAI 00415 SBIN0060154 3486 3486 Processed 23/04/2024 3220360896 LALJIBHAI MEPABHAI INDUSIND BANK(607189)
79 KHAMBHA GJ-05-003-044-001/214-D
(Raydi ) 		1105003000NRG24080420240044654 08/04/2024 MANGUBEN LALJIBHAI 1105003WL006102 MANGUBEN LALJIBHAI 00415 SBIN0060154 3486 3486 Processed 23/04/2024 3220361028 MRS MANGUBEN VASHRAMBHAI SARSIAYA STATE BANK OF INDIA(508548)
80 KHAMBHA GJ-05-003-044-001/214-D
(Raydi ) 		1105003000NRG24080420240044652 08/04/2024 MEPABHAI KANABHAI 1105003WL006102 MEPABHAI KANABHAI 00415 SBIN0060154 3237 3237 Processed 23/04/2024 3220360785 MEPABHAI KANABHAI STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-044-001/218-D
(Raydi ) 		1105003000NRG24080420240044655 08/04/2024 SADULBHAI GABHABHAI 1105003WL006102 SADULBHAI GABHABHAI 00415 SBIN0060154 1736 1736 Processed 23/04/2024 3220360779 SARDUL GABHABHAI SINDHA STATE BANK OF INDIA(508548)
82 KHAMBHA GJ-05-003-044-001/218-D
(Raydi ) 		1105003000NRG24080420240044656 08/04/2024 SADULBHAI GABHABHAI 1105003WL006102 SADULBHAI GABHABHAI 00415 SBIN0060154 1736 1736 Processed 23/04/2024 3220360780 SIDHAV BAYABEN SADULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAMBHA GJ-05-003-044-001/219-A
(Raydi ) 		1105003000NRG24080420240044657 08/04/2024 JITUBHAI VAGHABHAI JOGDIYA 1105003WL006102 JITUBHAI VAGHABHAI JOGDIYA 00415 SBIN0060154 1722 1722 Rejected 23/04/2024 3220360871 A/c Blocked or Frozen
84 KHAMBHA GJ-05-003-044-001/226
(Raydi ) 		1105003000NRG24080420240044659 08/04/2024 JIVUBEN BHANABHAI JOGADIYA 1105003WL006102 JIVUBEN BHANABHAI JOGADIYA 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360837 JIVIBEN BHANABHAI JOGADIYA STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-044-001/226
(Raydi ) 		1105003000NRG24080420240044661 08/04/2024 JIVUBEN BHANABHAI JOGADIYA 1105003WL006102 JIVUBEN BHANABHAI JOGADIYA 00415 SBIN0060154 3570 3570 Processed 23/04/2024 3220360836 JIVIBEN BHANABHAI JOGADIYA STATE BANK OF INDIA(508548)
86 KHAMBHA GJ-05-003-044-001/226
(Raydi ) 		1105003000NRG24080420240044660 08/04/2024 KANUBHAI BHANABHAI 1105003WL006102 KANUBHAI BHANABHAI 00415 SBIN0060154 3315 3315 Processed 23/04/2024 3220360844 KANUBHAI BHANABHAI JOGADIYA STATE BANK OF INDIA(508548)
87 KHAMBHA GJ-05-003-044-001/226
(Raydi ) 		1105003000NRG24080420240044658 08/04/2024 KANUBHAI BHANABHAI 1105003WL006102 KANUBHAI BHANABHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360845 KANUBHAI BHANABHAI JOGADIYA STATE BANK OF INDIA(508548)
88 KHAMBHA GJ-05-003-044-001/227-D
(Raydi ) 		1105003000NRG24080420240044663 08/04/2024 CHAGANBHAI BHIKHABHAI 1105003WL006102 CHAGANBHAI BHIKHABHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360805 MR CHHAGANBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
89 KHAMBHA GJ-05-003-044-001/227-D
(Raydi ) 		1105003000NRG24080420240044664 08/04/2024 CHAGANBHAI BHIKHABHAI 1105003WL006102 CHAGANBHAI BHIKHABHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360806 MR CHHAGANBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
90 KHAMBHA GJ-05-003-044-001/227-D
(Raydi ) 		1105003000NRG24080420240044666 08/04/2024 CHAGANBHAI BHIKHABHAI 1105003WL006102 CHAGANBHAI BHIKHABHAI 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220360803 MR CHHAGANBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
91 KHAMBHA GJ-05-003-044-001/227-D
(Raydi ) 		1105003000NRG24080420240044667 08/04/2024 CHAGANBHAI BHIKHABHAI 1105003WL006102 CHAGANBHAI BHIKHABHAI 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220360804 MR CHHAGANBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
92 KHAMBHA GJ-05-003-044-001/227-D
(Raydi ) 		1105003000NRG24080420240044665 08/04/2024 PRAVINBHAI CHAGANBHAI 1105003WL006102 PRAVINBHAI CHAGANBHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360873 MR PRAVIN CHHAGANBHAI JOGADIYA STATE BANK OF INDIA(508548)
93 KHAMBHA GJ-05-003-044-001/227-D
(Raydi ) 		1105003000NRG24080420240044662 08/04/2024 PRAVINBHAI CHAGANBHAI 1105003WL006102 PRAVINBHAI CHAGANBHAI 00415 SBIN0060154 3570 3570 Processed 23/04/2024 3220360872 MR PRAVIN CHHAGANBHAI JOGADIYA STATE BANK OF INDIA(508548)
94 KHAMBHA GJ-05-003-044-001/247-D
(Raydi ) 		1105003000NRG24080420240044672 08/04/2024 bhikhubhai lakhmanbhai gujariya 1105003WL006102 bhikhubhai lakhmanbhai gujariya 00415 SBIN0060154 3276 3276 Processed 23/04/2024 3220360971 MR BHIKHUBHAI LAKHMANBHAI GUJARIYA STATE BANK OF INDIA(508548)
95 KHAMBHA GJ-05-003-044-001/247-D
(Raydi ) 		1105003000NRG24080420240044673 08/04/2024 bhikhubhai lakhmanbhai gujariya 1105003WL006102 bhikhubhai lakhmanbhai gujariya 00415 SBIN0060154 3276 3276 Processed 23/04/2024 3220360972 MRS JAYABEN BHIKHUBHAI GUJARIYA STATE BANK OF INDIA(508548)
96 KHAMBHA GJ-05-003-044-001/247-D
(Raydi ) 		1105003000NRG24080420240044674 08/04/2024 bhikhubhai lakhmanbhai gujariya 1105003WL006102 bhikhubhai lakhmanbhai gujariya 00415 SBIN0060154 1743 1743 Processed 23/04/2024 3220360973 MR BHIKHUBHAI LAKHMANBHAI GUJARIYA STATE BANK OF INDIA(508548)
97 KHAMBHA GJ-05-003-044-001/247-D
(Raydi ) 		1105003000NRG24080420240044675 08/04/2024 bhikhubhai lakhmanbhai gujariya 1105003WL006102 bhikhubhai lakhmanbhai gujariya 00415 SBIN0060154 1743 1743 Processed 23/04/2024 3220360974 MRS JAYABEN BHIKHUBHAI GUJARIYA STATE BANK OF INDIA(508548)
98 KHAMBHA GJ-05-003-044-001/253-A
(Raydi ) 		1105003000NRG24080420240044676 08/04/2024 GOVINDBHAI NATHUBHAI JOGADIYA 1105003WL006102 GOVINDBHAI NATHUBHAI JOGADIYA 00415 SBIN0060154 1494 1494 Processed 23/04/2024 3220360943 Mr. GOVINDBHAI NATHUBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
99 KHAMBHA GJ-05-003-044-001/253-A
(Raydi ) 		1105003000NRG24080420240044678 08/04/2024 GOVINDBHAI NATHUBHAI JOGADIYA 1105003WL006102 GOVINDBHAI NATHUBHAI JOGADIYA 00415 SBIN0060154 3250 3250 Processed 23/04/2024 3220360942 Mr. GOVINDBHAI NATHUBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
100 KHAMBHA GJ-05-003-044-001/253-A
(Raydi ) 		1105003000NRG24080420240044679 08/04/2024 LAXMIBEN GOVINDBHAI JOGADIYA 1105003WL006102 LAXMIBEN GOVINDBHAI JOGADIYA 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220361008 MR GOVINDBHAI NATHUBHAI JOGADIYA STATE BANK OF INDIA(508548)
101 KHAMBHA GJ-05-003-044-001/253-A
(Raydi ) 		1105003000NRG24080420240044677 08/04/2024 LAXMIBEN GOVINDBHAI JOGADIYA 1105003WL006102 LAXMIBEN GOVINDBHAI JOGADIYA 00415 SBIN0060154 1494 1494 Processed 23/04/2024 3220361009 MR GOVINDBHAI NATHUBHAI JOGADIYA STATE BANK OF INDIA(508548)
102 KHAMBHA GJ-05-003-044-001/255-D
(Raydi ) 		1105003000NRG24080420240044680 08/04/2024 SHANTUBEN DINESHBHAI 1105003WL006102 SHANTUBEN DINESHBHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360964 MRS SHANTUBEN DINESHBHAI JOGADIYA STATE BANK OF INDIA(508548)
103 KHAMBHA GJ-05-003-044-001/255-D
(Raydi ) 		1105003000NRG24080420240044681 08/04/2024 SHANTUBEN DINESHBHAI 1105003WL006102 SHANTUBEN DINESHBHAI 00415 SBIN0060154 1470 1470 Processed 23/04/2024 3220360965 MRS SHANTUBEN DINESHBHAI JOGADIYA STATE BANK OF INDIA(508548)
104 KHAMBHA GJ-05-003-044-001/258-D
(Raydi ) 		1105003000NRG24080420240044682 08/04/2024 KAILASBEN VASHRAMBHAI TOLIYA 1105003WL006102 KAILASBEN VASHRAMBHAI TOLIYA 00415 SBIN0060154 1715 1715 Rejected 23/04/2024 3220360983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KHAMBHA GJ-05-003-044-001/259
(Raydi ) 		1105003000NRG24080420240044685 08/04/2024 DHAKHADA MONIKABEN LAKHAMANBHAI 1105003WL006102 DHAKHADA MONIKABEN LAKHAMANBHAI 00415 SBIN0060154 1715 1715 Processed 23/04/2024 3220360870 MISS DHAKHADA MONIKABEN LAKHAMANBHAI STATE BANK OF INDIA(508548)
106 KHAMBHA GJ-05-003-044-001/259
(Raydi ) 		1105003000NRG24080420240044688 08/04/2024 DHAKHADA MONIKABEN LAKHAMANBHAI 1105003WL006102 DHAKHADA MONIKABEN LAKHAMANBHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360869 MISS DHAKHADA MONIKABEN LAKHAMANBHAI STATE BANK OF INDIA(508548)
107 KHAMBHA GJ-05-003-044-001/259
(Raydi ) 		1105003000NRG24080420240044686 08/04/2024 DHAKHDA LAXMANBHAI MALABHAI 1105003WL006102 DHAKHDA LAXMANBHAI MALABHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360948 MR LAKHMANBHAI MALABHAI DHAKHADA STATE BANK OF INDIA(508548)
108 KHAMBHA GJ-05-003-044-001/259
(Raydi ) 		1105003000NRG24080420240044687 08/04/2024 DHAKHDA LAXMANBHAI MALABHAI 1105003WL006102 DHAKHDA LAXMANBHAI MALABHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360947 Mrs. JAYABEN LAKHMANBHAI DHAKHDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
109 KHAMBHA GJ-05-003-044-001/259
(Raydi ) 		1105003000NRG24080420240044683 08/04/2024 DHAKHDA LAXMANBHAI MALABHAI 1105003WL006102 DHAKHDA LAXMANBHAI MALABHAI 00415 SBIN0060154 1715 1715 Processed 23/04/2024 3220360946 MR LAKHMANBHAI MALABHAI DHAKHADA STATE BANK OF INDIA(508548)
110 KHAMBHA GJ-05-003-044-001/259
(Raydi ) 		1105003000NRG24080420240044684 08/04/2024 DHAKHDA LAXMANBHAI MALABHAI 1105003WL006102 DHAKHDA LAXMANBHAI MALABHAI 00415 SBIN0060154 1715 1715 Processed 23/04/2024 3220360945 Mrs. JAYABEN LAKHMANBHAI DHAKHDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
111 KHAMBHA GJ-05-003-044-001/281-A
(Raydi ) 		1105003000NRG24080420240044693 08/04/2024 bhimbhai rambhai dhakhda 1105003WL006102 bhimbhai rambhai dhakhda 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360794 MR JITU BHIMBHAI DHAKHADA STATE BANK OF INDIA(508548)
112 KHAMBHA GJ-05-003-044-001/281-A
(Raydi ) 		1105003000NRG24080420240044691 08/04/2024 bhimbhai rambhai dhakhda 1105003WL006102 bhimbhai rambhai dhakhda 00415 SBIN0060154 1715 1715 Processed 23/04/2024 3220360795 MR JITU BHIMBHAI DHAKHADA STATE BANK OF INDIA(508548)
113 KHAMBHA GJ-05-003-044-001/281-A
(Raydi ) 		1105003000NRG24080420240044692 08/04/2024 DAMUBEN JITUBHAI 1105003WL006102 DAMUBEN JITUBHAI 00415 SBIN0060154 1715 1715 Processed 23/04/2024 3220360992 MISS DAMUBEN BAVBHAI VINJUDA STATE BANK OF INDIA(508548)
114 KHAMBHA GJ-05-003-044-001/281-A
(Raydi ) 		1105003000NRG24080420240044694 08/04/2024 DAMUBEN JITUBHAI 1105003WL006102 DAMUBEN JITUBHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360993 MISS DAMUBEN BAVBHAI VINJUDA STATE BANK OF INDIA(508548)
115 KHAMBHA GJ-05-003-044-001/286-C
(Raydi ) 		1105003000NRG24080420240044695 08/04/2024 BHIKHUBHAI ISAKBHAI ZAKHARA 1105003WL006102 BHIKHUBHAI ISAKBHAI ZAKHARA 00415 SBIN0060154 3556 3556 Processed 23/04/2024 3220360848 MRS AMINABEN BHIKHABHAI JAKHARA STATE BANK OF INDIA(508548)
116 KHAMBHA GJ-05-003-044-001/286-C
(Raydi ) 		1105003000NRG24080420240044697 08/04/2024 BHIKHUBHAI ISAKBHAI ZAKHARA 1105003WL006102 BHIKHUBHAI ISAKBHAI ZAKHARA 00415 SBIN0060154 1458 1458 Processed 23/04/2024 3220360846 MASTER NASIR BHIKHUBHAI ZANKHARA STATE BANK OF INDIA(508548)
117 KHAMBHA GJ-05-003-044-001/286-C
(Raydi ) 		1105003000NRG24080420240044698 08/04/2024 BHIKHUBHAI ISAKBHAI ZAKHARA 1105003WL006102 BHIKHUBHAI ISAKBHAI ZAKHARA 00415 SBIN0060154 1701 1701 Processed 23/04/2024 3220360847 MRS AMINABEN BHIKHABHAI JAKHARA STATE BANK OF INDIA(508548)
118 KHAMBHA GJ-05-003-044-001/286-C
(Raydi ) 		1105003000NRG24080420240044699 08/04/2024 ZAKHARA RAHIMBHAI ISAKBHAI 1105003WL006102 ZAKHARA RAHIMBHAI ISAKBHAI 00415 SBIN0060154 1701 1701 Processed 23/04/2024 3220360859 MR ZANKHARA RAHIMBHAI ISHAKBHAI STATE BANK OF INDIA(508548)
119 KHAMBHA GJ-05-003-044-001/286-C
(Raydi ) 		1105003000NRG24080420240044696 08/04/2024 ZAKHARA RAHIMBHAI ISAKBHAI 1105003WL006102 ZAKHARA RAHIMBHAI ISAKBHAI 00415 SBIN0060154 3556 3556 Processed 23/04/2024 3220360860 MR ZANKHARA RAHIMBHAI ISHAKBHAI STATE BANK OF INDIA(508548)
120 KHAMBHA GJ-05-003-044-001/36-C
(Raydi ) 		1105003000NRG24080420240044704 08/04/2024 RATHOD DUDHIBEN DAYABHAI 1105003WL006102 RATHOD DUDHIBEN DAYABHAI 00415 SBIN0060154 3302 3302 Processed 23/04/2024 3220360788 MRS DUDHIBEN DAYABHAI RATHOD STATE BANK OF INDIA(508548)
121 KHAMBHA GJ-05-003-044-001/37-A
(Raydi ) 		1105003000NRG24080420240044705 08/04/2024 husenbhai ibrahimbhai jakhra 1105003WL006102 husenbhai ibrahimbhai jakhra 00415 SBIN0060154 3556 3556 Processed 23/04/2024 3220360938 ZAKHARA ABHRAMBHAI MAMADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAMBHA GJ-05-003-044-001/37-A
(Raydi ) 		1105003000NRG24080420240044707 08/04/2024 husenbhai ibrahimbhai jakhra 1105003WL006102 husenbhai ibrahimbhai jakhra 00415 SBIN0060154 1701 1701 Processed 23/04/2024 3220360907 ZAKHARA ABHRAMBHAI MAMADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAMBHA GJ-05-003-044-001/37-A
(Raydi ) 		1105003000NRG24080420240044708 08/04/2024 HUSENBHAI IBRAHIMBHAI ZANKHRA 1105003WL006102 HUSENBHAI IBRAHIMBHAI ZANKHRA 00415 SBIN0060154 1701 1701 Processed 23/04/2024 3220360908 ZAKHARA HUSENBHAI IBRAHIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAMBHA GJ-05-003-044-001/37-A
(Raydi ) 		1105003000NRG24080420240044706 08/04/2024 HUSENBHAI IBRAHIMBHAI ZANKHRA 1105003WL006102 HUSENBHAI IBRAHIMBHAI ZANKHRA 00415 SBIN0060154 3556 3556 Processed 23/04/2024 3220360906 ZAKHARA HUSENBHAI IBRAHIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAMBHA GJ-05-003-044-001/388
(Raydi ) 		1105003000NRG24080420240044709 08/04/2024 SANJAYBHAI KARSHANBHAI JOGADIYA 1105003WL006102 SANJAYBHAI KARSHANBHAI JOGADIYA 00415 SBIN0060154 1764 1764 Processed 23/04/2024 3220360886 MR SANJAYBHAI KARSHANBHAI JOGADIYA STATE BANK OF INDIA(508548)
126 KHAMBHA GJ-05-003-044-001/388
(Raydi ) 		1105003000NRG24080420240044710 08/04/2024 SANJAYBHAI KARSHANBHAI JOGADIYA 1105003WL006102 SANJAYBHAI KARSHANBHAI JOGADIYA 00415 SBIN0060154 1764 1764 Processed 23/04/2024 3220360887 MR SANJAYBHAI KARSANBHAI JOGADIYA STATE BANK OF INDIA(508548)
127 KHAMBHA GJ-05-003-044-001/388
(Raydi ) 		1105003000NRG24080420240044711 08/04/2024 SANJAYBHAI KARSHANBHAI JOGADIYA 1105003WL006102 SANJAYBHAI KARSHANBHAI JOGADIYA 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360888 MR SANJAYBHAI KARSHANBHAI JOGADIYA STATE BANK OF INDIA(508548)
128 KHAMBHA GJ-05-003-044-001/388
(Raydi ) 		1105003000NRG24080420240044712 08/04/2024 SANJAYBHAI KARSHANBHAI JOGADIYA 1105003WL006102 SANJAYBHAI KARSHANBHAI JOGADIYA 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360889 MR SANJAYBHAI KARSANBHAI JOGADIYA STATE BANK OF INDIA(508548)
129 KHAMBHA GJ-05-003-044-001/4-C
(Raydi ) 		1105003000NRG24080420240044713 08/04/2024 KADVIBEN MADHABHAI 1105003WL006102 KADVIBEN MADHABHAI 00415 SBIN0060154 2750 2750 Processed 23/04/2024 3220360849 MRS KADVIBEN MADHABHAI VINJUDA STATE BANK OF INDIA(508548)
130 KHAMBHA GJ-05-003-044-001/4-C
(Raydi ) 		1105003000NRG24080420240044714 08/04/2024 KADVIBEN MADHABHAI 1105003WL006102 KADVIBEN MADHABHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360850 MR NARSINHBHAI MADHABHAI VIZUDA STATE BANK OF INDIA(508548)
131 KHAMBHA GJ-05-003-044-001/4-C
(Raydi ) 		1105003000NRG24080420240044715 08/04/2024 KADVIBEN MADHABHAI 1105003WL006102 KADVIBEN MADHABHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360851 VINJUDA MANGUBEN NARSIHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAMBHA GJ-05-003-044-001/40449
(Raydi ) 		1105003000NRG24080420240044716 08/04/2024 jogdiya mukeshbhai bhanabhai 1105003WL006102 jogdiya mukeshbhai bhanabhai 00415 SBIN0060154 1000 1000 Processed 23/04/2024 3220360911 MR MUKESHBHAI BHANABHAI JOGADIA STATE BANK OF INDIA(508548)
133 KHAMBHA GJ-05-003-044-001/40449
(Raydi ) 		1105003000NRG24080420240044717 08/04/2024 jogdiya mukeshbhai bhanabhai 1105003WL006102 jogdiya mukeshbhai bhanabhai 00415 SBIN0060154 3250 3250 Processed 23/04/2024 3220360912 Mrs. JOSHNABEN MUKESHBHAI JOGDIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
134 KHAMBHA GJ-05-003-044-001/40449
(Raydi ) 		1105003000NRG24080420240044718 08/04/2024 jogdiya mukeshbhai bhanabhai 1105003WL006102 jogdiya mukeshbhai bhanabhai 00415 SBIN0060154 1764 1764 Processed 23/04/2024 3220360913 Mrs. JOSHNABEN MUKESHBHAI JOGDIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
135 KHAMBHA GJ-05-003-044-001/40450
(Raydi ) 		1105003000NRG24080420240044719 08/04/2024 VINJUDA MANISHABEN MANUBHAI 1105003WL006102 VINJUDA MANISHABEN MANUBHAI 00415 SBIN0060154 1764 1764 Processed 23/04/2024 3220360922 Mr. MANUBHAI PUNABHAI VINZUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
136 KHAMBHA GJ-05-003-044-001/40450
(Raydi ) 		1105003000NRG24080420240044720 08/04/2024 VINJUDA MANISHABEN MANUBHAI 1105003WL006102 VINJUDA MANISHABEN MANUBHAI 00415 SBIN0060154 1764 1764 Processed 23/04/2024 3220360923 MRS MANISHABEN MANUBHAI VINZUDA STATE BANK OF INDIA(508548)
137 KHAMBHA GJ-05-003-044-001/40450
(Raydi ) 		1105003000NRG24080420240044721 08/04/2024 VINJUDA MANISHABEN MANUBHAI 1105003WL006102 VINJUDA MANISHABEN MANUBHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360924 Mr. MANUBHAI PUNABHAI VINZUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
138 KHAMBHA GJ-05-003-044-001/40450
(Raydi ) 		1105003000NRG24080420240044722 08/04/2024 VINJUDA MANISHABEN MANUBHAI 1105003WL006102 VINJUDA MANISHABEN MANUBHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360925 MRS MANISHABEN MANUBHAI VINZUDA STATE BANK OF INDIA(508548)
139 KHAMBHA GJ-05-003-044-001/42-C
(Raydi ) 		1105003000NRG24080420240044723 08/04/2024 HAJABHAI 1105003WL006102 HAJABHAI 00415 SBIN0060154 1000 1000 Processed 23/04/2024 3220360982 MR HAJABHAI PUJABHAI BAMBHA STATE BANK OF INDIA(508548)
140 KHAMBHA GJ-05-003-044-001/42-C
(Raydi ) 		1105003000NRG24080420240044725 08/04/2024 HAJABHAI 1105003WL006102 HAJABHAI 00415 SBIN0060154 1512 1512 Processed 23/04/2024 3220360981 MR HAJABHAI PUJABHAI BAMBHA STATE BANK OF INDIA(508548)
141 KHAMBHA GJ-05-003-044-001/421
(Raydi ) 		1105003000NRG24080420240044727 08/04/2024 VINJUDA BABUBHAI PUNABHAI 1105003WL006102 VINJUDA BABUBHAI PUNABHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360929 MRS MALUBEN VIJABHAI VINJUDA STATE BANK OF INDIA(508548)
142 KHAMBHA GJ-05-003-044-001/421
(Raydi ) 		1105003000NRG24080420240044729 08/04/2024 VINJUDA BABUBHAI PUNABHAI 1105003WL006102 VINJUDA BABUBHAI PUNABHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360928 MRS MALUBEN VIJABHAI VINJUDA STATE BANK OF INDIA(508548)
143 KHAMBHA GJ-05-003-044-001/421
(Raydi ) 		1105003000NRG24080420240044730 08/04/2024 VINJUDA DAYABEN BABUBHAI 1105003WL006102 VINJUDA DAYABEN BABUBHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360910 MRS DAYABEN BABUBHAI VINJUDA STATE BANK OF INDIA(508548)
144 KHAMBHA GJ-05-003-044-001/421
(Raydi ) 		1105003000NRG24080420240044728 08/04/2024 VINJUDA DAYABEN BABUBHAI 1105003WL006102 VINJUDA DAYABEN BABUBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360909 MRS DAYABEN BABUBHAI VINJUDA STATE BANK OF INDIA(508548)
145 KHAMBHA GJ-05-003-044-001/422
(Raydi ) 		1105003000NRG24080420240044733 08/04/2024 RUPAL PRAVINBHAI VINJUDA 1105003WL006102 RUPAL PRAVINBHAI VINJUDA 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360867 MISS RUPAL BEN PRAVINBHAI VINJUDA STATE BANK OF INDIA(508548)
146 KHAMBHA GJ-05-003-044-001/422
(Raydi ) 		1105003000NRG24080420240044736 08/04/2024 RUPAL PRAVINBHAI VINJUDA 1105003WL006102 RUPAL PRAVINBHAI VINJUDA 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360868 MISS RUPAL BEN PRAVINBHAI VINJUDA STATE BANK OF INDIA(508548)
147 KHAMBHA GJ-05-003-044-001/422
(Raydi ) 		1105003000NRG24080420240044734 08/04/2024 VINJUDA PRAVINBHAI PUNABHAI 1105003WL006102 VINJUDA PRAVINBHAI PUNABHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220361035 MR PRAVINBHAI PUNABHAI VINZUDA STATE BANK OF INDIA(508548)
148 KHAMBHA GJ-05-003-044-001/422
(Raydi ) 		1105003000NRG24080420240044735 08/04/2024 VINJUDA PRAVINBHAI PUNABHAI 1105003WL006102 VINJUDA PRAVINBHAI PUNABHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360763 MRS HANSABEN PRAVINBHAI VINJUDA STATE BANK OF INDIA(508548)
149 KHAMBHA GJ-05-003-044-001/422
(Raydi ) 		1105003000NRG24080420240044731 08/04/2024 VINJUDA PRAVINBHAI PUNABHAI 1105003WL006102 VINJUDA PRAVINBHAI PUNABHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360764 MR PRAVINBHAI PUNABHAI VINZUDA STATE BANK OF INDIA(508548)
150 KHAMBHA GJ-05-003-044-001/422
(Raydi ) 		1105003000NRG24080420240044732 08/04/2024 VINJUDA PRAVINBHAI PUNABHAI 1105003WL006102 VINJUDA PRAVINBHAI PUNABHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360765 MRS HANSABEN PRAVINBHAI VINJUDA STATE BANK OF INDIA(508548)
151 KHAMBHA GJ-05-003-044-001/467
(Raydi ) 		1105003000NRG24080420240044739 08/04/2024 DHAKHAD JAGRUTIBEN PRAVINBHAI 1105003WL006102 DHAKHAD JAGRUTIBEN PRAVINBHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360927 MRS JAGRUTIBEN PRAVINBHAI DHAKHADA STATE BANK OF INDIA(508548)
152 KHAMBHA GJ-05-003-044-001/467
(Raydi ) 		1105003000NRG24080420240044737 08/04/2024 DHAKHAD JAGRUTIBEN PRAVINBHAI 1105003WL006102 DHAKHAD JAGRUTIBEN PRAVINBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360926 MRS JAGRUTIBEN PRAVINBHAI DHAKHADA STATE BANK OF INDIA(508548)
153 KHAMBHA GJ-05-003-044-001/467
(Raydi ) 		1105003000NRG24080420240044738 08/04/2024 DHAKHAD PRAVINBHAI MALABHAI 1105003WL006102 DHAKHAD PRAVINBHAI MALABHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360970 Mr. PRAVINBHAI MALABHAI DHAKHADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
154 KHAMBHA GJ-05-003-044-001/468
(Raydi ) 		1105003000NRG24080420240044740 08/04/2024 GITABEN KARSHANBHAI 1105003WL006102 GITABEN KARSHANBHAI 00415 SBIN0060154 3036 3036 Processed 23/04/2024 3220361024 MRS GEETABEN KARSHANBHAI JOGADIYA STATE BANK OF INDIA(508548)
155 KHAMBHA GJ-05-003-044-001/468
(Raydi ) 		1105003000NRG24080420240044741 08/04/2024 GITABEN KARSHANBHAI 1105003WL006102 GITABEN KARSHANBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220361025 MRS GEETABEN KARSHANBHAI JOGADIYA STATE BANK OF INDIA(508548)
156 KHAMBHA GJ-05-003-044-001/478
(Raydi ) 		1105003000NRG24080420240044742 08/04/2024 VINJUDA VIPULBHAI RANABHAI 1105003WL006102 VINJUDA VIPULBHAI RANABHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220361029 VINZUDA VIPULBHAI RANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAMBHA GJ-05-003-044-001/478
(Raydi ) 		1105003000NRG24080420240044743 08/04/2024 VINJUDA VIPULBHAI RANABHAI 1105003WL006102 VINJUDA VIPULBHAI RANABHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220361030 MR VIPULBHAI RANABHAI VINZUDA STATE BANK OF INDIA(508548)
158 KHAMBHA GJ-05-003-044-001/478
(Raydi ) 		1105003000NRG24080420240044744 08/04/2024 VINJUDA VIPULBHAI RANABHAI 1105003WL006102 VINJUDA VIPULBHAI RANABHAI 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220361031 VINZUDA VIPULBHAI RANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAMBHA GJ-05-003-044-001/478
(Raydi ) 		1105003000NRG24080420240044745 08/04/2024 VINJUDA VIPULBHAI RANABHAI 1105003WL006102 VINJUDA VIPULBHAI RANABHAI 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220361032 MR VIPULBHAI RANABHAI VINZUDA STATE BANK OF INDIA(508548)
160 KHAMBHA GJ-05-003-044-001/49-A
(Raydi ) 		1105003000NRG24080420240044748 08/04/2024 PUNABHAI VIJABHAI VINZUDA 1105003WL006102 PUNABHAI VIJABHAI VINZUDA 00415 SBIN0060154 1743 1743 Processed 23/04/2024 3220360793 PUNABHAI VIJABHAI VINZUDA STATE BANK OF INDIA(508548)
161 KHAMBHA GJ-05-003-044-001/49-A
(Raydi ) 		1105003000NRG24080420240044750 08/04/2024 PUNABHAI VIJABHAI VINZUDA 1105003WL006102 PUNABHAI VIJABHAI VINZUDA 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220360792 PUNABHAI VIJABHAI VINZUDA STATE BANK OF INDIA(508548)
162 KHAMBHA GJ-05-003-044-001/49-A
(Raydi ) 		1105003000NRG24080420240044751 08/04/2024 SAMJUBEN PUNABHAI VINZUDA 1105003WL006102 SAMJUBEN PUNABHAI VINZUDA 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220361010 PUNABHAI VIJABHAI VINZUDA STATE BANK OF INDIA(508548)
163 KHAMBHA GJ-05-003-044-001/49-A
(Raydi ) 		1105003000NRG24080420240044749 08/04/2024 SAMJUBEN PUNABHAI VINZUDA 1105003WL006102 SAMJUBEN PUNABHAI VINZUDA 00415 SBIN0060154 1743 1743 Processed 23/04/2024 3220361011 PUNABHAI VIJABHAI VINZUDA STATE BANK OF INDIA(508548)
164 KHAMBHA GJ-05-003-044-001/5-A
(Raydi ) 		1105003000NRG24080420240044752 08/04/2024 CHORAN RAMBHAI LAKHAMANBHAI 1105003WL006102 CHORAN RAMBHAI LAKHAMANBHAI 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220360840 MR RAMJIBHAI LAXMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
165 KHAMBHA GJ-05-003-044-001/5-A
(Raydi ) 		1105003000NRG24080420240044753 08/04/2024 CHORAN RAMBHAI LAKHAMANBHAI 1105003WL006102 CHORAN RAMBHAI LAKHAMANBHAI 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220360841 MR RAMJIBHAI LAKHMAN CHAUHAN STATE BANK OF INDIA(508548)
166 KHAMBHA GJ-05-003-044-001/5-A
(Raydi ) 		1105003000NRG24080420240044754 08/04/2024 CHORAN RAMBHAI LAKHAMANBHAI 1105003WL006102 CHORAN RAMBHAI LAKHAMANBHAI 00415 SBIN0060154 1743 1743 Processed 23/04/2024 3220360842 MR RAMJIBHAI LAXMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
167 KHAMBHA GJ-05-003-044-001/5-A
(Raydi ) 		1105003000NRG24080420240044755 08/04/2024 CHORAN RAMBHAI LAKHAMANBHAI 1105003WL006102 CHORAN RAMBHAI LAKHAMANBHAI 00415 SBIN0060154 1743 1743 Processed 23/04/2024 3220360843 MR RAMJIBHAI LAKHMAN CHAUHAN STATE BANK OF INDIA(508548)
168 KHAMBHA GJ-05-003-044-001/51-B
(Raydi ) 		1105003000NRG24080420240044756 08/04/2024 JAGDISHBHAI HIPABHAI 1105003WL006102 JAGDISHBHAI HIPABHAI 00415 SBIN0060154 1488 1488 Processed 23/04/2024 3220360976 MR JAGADISHBHAI HIPABHAI ZALA STATE BANK OF INDIA(508548)
169 KHAMBHA GJ-05-003-044-001/51-B
(Raydi ) 		1105003000NRG24080420240044758 08/04/2024 JAGDISHBHAI HIPABHAI 1105003WL006102 JAGDISHBHAI HIPABHAI 00415 SBIN0060154 3036 3036 Processed 23/04/2024 3220360975 MR JAGADISHBHAI HIPABHAI ZALA STATE BANK OF INDIA(508548)
170 KHAMBHA GJ-05-003-044-001/51-B
(Raydi ) 		1105003000NRG24080420240044759 08/04/2024 NARESHBHAI JAGDISHBHAI 1105003WL006102 NARESHBHAI JAGDISHBHAI 00415 SBIN0060154 3036 3036 Processed 23/04/2024 3220360915 MR NARESHBHAI JAGADISHBHAI ZALA STATE BANK OF INDIA(508548)
171 KHAMBHA GJ-05-003-044-001/51-B
(Raydi ) 		1105003000NRG24080420240044757 08/04/2024 NARESHBHAI JAGDISHBHAI 1105003WL006102 NARESHBHAI JAGDISHBHAI 00415 SBIN0060154 1736 1736 Processed 23/04/2024 3220360914 MR NARESHBHAI JAGADISHBHAI ZALA STATE BANK OF INDIA(508548)
172 KHAMBHA GJ-05-003-044-001/518
(Raydi ) 		1105003000NRG24080420240044760 08/04/2024 SANJAYBHAI SHAMJIBHAI JOGDIYA 1105003WL006102 SANJAYBHAI SHAMJIBHAI JOGDIYA 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220361020 Mrs. CHAMPABEN SHAMJIBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
173 KHAMBHA GJ-05-003-044-001/518
(Raydi ) 		1105003000NRG24080420240044761 08/04/2024 SANJAYBHAI SHAMJIBHAI JOGDIYA 1105003WL006102 SANJAYBHAI SHAMJIBHAI JOGDIYA 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220361021 Mrs. CHAMPABEN SHAMJIBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
174 KHAMBHA GJ-05-003-044-001/518
(Raydi ) 		1105003000NRG24080420240044762 08/04/2024 SANJAYBHAI SHAMJIBHAI JOGDIYA 1105003WL006102 SANJAYBHAI SHAMJIBHAI JOGDIYA 00415 SBIN0060154 1736 1736 Processed 23/04/2024 3220361022 Mrs. CHAMPABEN SHAMJIBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
175 KHAMBHA GJ-05-003-044-001/518
(Raydi ) 		1105003000NRG24080420240044763 08/04/2024 SANJAYBHAI SHAMJIBHAI JOGDIYA 1105003WL006102 SANJAYBHAI SHAMJIBHAI JOGDIYA 00415 SBIN0060154 1736 1736 Processed 23/04/2024 3220361023 Mrs. CHAMPABEN SHAMJIBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
176 KHAMBHA GJ-05-003-044-001/541
(Raydi ) 		1105003000NRG24080420240044764 08/04/2024 PREMJIBHAI GOVABHAI 1105003WL006102 PREMJIBHAI GOVABHAI 00415 SBIN0060154 3556 3556 Processed 23/04/2024 3220360799 MR PREMJIBHAI GOVABHAI VINJUDA STATE BANK OF INDIA(508548)
177 KHAMBHA GJ-05-003-044-001/541
(Raydi ) 		1105003000NRG24080420240044765 08/04/2024 PREMJIBHAI GOVABHAI 1105003WL006102 PREMJIBHAI GOVABHAI 00415 SBIN0060154 3556 3556 Processed 23/04/2024 3220360800 MR LABHUBEN PREMJIBHAI VINJUDA STATE BANK OF INDIA(508548)
178 KHAMBHA GJ-05-003-044-001/555
(Raydi ) 		1105003000NRG24080420240044766 08/04/2024 BHUPATBHAI 1105003WL006102 BHUPATBHAI 00415 SBIN0060154 2794 2794 Processed 23/04/2024 3220360936 MR BHUPAT VASTABHAI BAMBHA STATE BANK OF INDIA(508548)
179 KHAMBHA GJ-05-003-044-001/555
(Raydi ) 		1105003000NRG24080420240044767 08/04/2024 BHUPATBHAI 1105003WL006102 BHUPATBHAI 00415 SBIN0060154 2794 2794 Processed 23/04/2024 3220360937 Ms. KAMUBEN BHUPATBHAI BAMBHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
180 KHAMBHA GJ-05-003-044-001/558-A
(Raydi ) 		1105003000NRG24080420240044768 08/04/2024 BORISAGAR AMRUTBHAI RAMBHAI 1105003WL006102 BORISAGAR AMRUTBHAI RAMBHAI 00415 SBIN0060154 1715 1715 Processed 23/04/2024 3220360807 MR BORISAGAR BHARTBHAI AMRUTBHAI STATE BANK OF INDIA(508548)
181 KHAMBHA GJ-05-003-044-001/576
(Raydi ) 		1105003000NRG24080420240044769 08/04/2024 RATANBEN TAPUBHAI TOLIYA 1105003WL006102 RATANBEN TAPUBHAI TOLIYA 00415 SBIN0060154 1715 1715 Processed 23/04/2024 3220360852 MR TOLIYA KABABHAI TAPUBHAI STATE BANK OF INDIA(508548)
182 KHAMBHA GJ-05-003-044-001/576
(Raydi ) 		1105003000NRG24080420240044770 08/04/2024 RATANBEN TAPUBHAI TOLIYA 1105003WL006102 RATANBEN TAPUBHAI TOLIYA 00415 SBIN0060154 1715 1715 Rejected 23/04/2024 3220360853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KHAMBHA GJ-05-003-044-001/576
(Raydi ) 		1105003000NRG24080420240044771 08/04/2024 RATANBEN TAPUBHAI TOLIYA 1105003WL006102 RATANBEN TAPUBHAI TOLIYA 00415 SBIN0060154 2750 2750 Processed 23/04/2024 3220360854 MR TOLIYA KABABHAI TAPUBHAI STATE BANK OF INDIA(508548)
184 KHAMBHA GJ-05-003-044-001/576
(Raydi ) 		1105003000NRG24080420240044772 08/04/2024 RATANBEN TAPUBHAI TOLIYA 1105003WL006102 RATANBEN TAPUBHAI TOLIYA 00415 SBIN0060154 3250 3250 Rejected 23/04/2024 3220360855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KHAMBHA GJ-05-003-044-001/58-D
(Raydi ) 		1105003000NRG24080420240044773 08/04/2024 VINZUDA MANGABHAI MADHABHAI 1105003WL006102 VINZUDA MANGABHAI MADHABHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360781 Mr. MANGALABHAI MADHABHAI VINJUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
186 KHAMBHA GJ-05-003-044-001/58-D
(Raydi ) 		1105003000NRG24080420240044774 08/04/2024 VINZUDA MANGABHAI MADHABHAI 1105003WL006102 VINZUDA MANGABHAI MADHABHAI 00415 SBIN0060154 3500 3500 Processed 23/04/2024 3220360782 VINZUDA JAYABEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAMBHA GJ-05-003-044-001/58-D
(Raydi ) 		1105003000NRG24080420240044776 08/04/2024 VINZUDA MANGABHAI MADHABHAI 1105003WL006102 VINZUDA MANGABHAI MADHABHAI 00415 SBIN0060154 1715 1715 Processed 23/04/2024 3220360783 Mr. MANGALABHAI MADHABHAI VINJUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
188 KHAMBHA GJ-05-003-044-001/58-D
(Raydi ) 		1105003000NRG24080420240044777 08/04/2024 VINZUDA MANGABHAI MADHABHAI 1105003WL006102 VINZUDA MANGABHAI MADHABHAI 00415 SBIN0060154 1715 1715 Processed 23/04/2024 3220360784 VINZUDA JAYABEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAMBHA GJ-05-003-044-001/581-C
(Raydi ) 		1105003000NRG24080420240044779 08/04/2024 TOLIYA GODAVARIBEN TAPUBHAI 1105003WL006102 TOLIYA GODAVARIBEN TAPUBHAI 00415 SBIN0060154 1470 1470 Processed 23/04/2024 3220360899 MRS VALIBEN DANABHAI TOLIYA STATE BANK OF INDIA(508548)
190 KHAMBHA GJ-05-003-044-001/581-C
(Raydi ) 		1105003000NRG24080420240044780 08/04/2024 TOLIYA GODAVARIBEN TAPUBHAI 1105003WL006102 TOLIYA GODAVARIBEN TAPUBHAI 00415 SBIN0060154 2024 2024 Processed 23/04/2024 3220360900 MRS VALIBEN DANABHAI TOLIYA STATE BANK OF INDIA(508548)
191 KHAMBHA GJ-05-003-044-001/593-A
(Raydi ) 		1105003000NRG24080420240044782 08/04/2024 JAYABEN BALUBHAI DHAKHDA 1105003WL006102 JAYABEN BALUBHAI DHAKHDA 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220360808 BALABHAI RAMBHAI DHAKHADA STATE BANK OF INDIA(508548)
192 KHAMBHA GJ-05-003-044-001/593-A
(Raydi ) 		1105003000NRG24080420240044784 08/04/2024 JAYABEN BALUBHAI DHAKHDA 1105003WL006102 JAYABEN BALUBHAI DHAKHDA 00415 SBIN0060154 1715 1715 Processed 23/04/2024 3220360809 BALABHAI RAMBHAI DHAKHADA STATE BANK OF INDIA(508548)
193 KHAMBHA GJ-05-003-044-001/612
(Raydi ) 		1105003000NRG24080420240044785 08/04/2024 haribhai 1105003WL006102 haribhai 00415 SBIN0060154 1736 1736 Processed 23/04/2024 3220360801 Mr. HARIBHAI LAKHMANBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
194 KHAMBHA GJ-05-003-044-001/612
(Raydi ) 		1105003000NRG24080420240044787 08/04/2024 haribhai 1105003WL006102 haribhai 00415 SBIN0060154 3570 3570 Processed 23/04/2024 3220360802 Mr. HARIBHAI LAKHMANBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
195 KHAMBHA GJ-05-003-044-001/612
(Raydi ) 		1105003000NRG24080420240044788 08/04/2024 janiben 1105003WL006102 janiben 00415 SBIN0060154 3570 3570 Processed 23/04/2024 3220360768 CHAUHAN JANIBEN HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAMBHA GJ-05-003-044-001/612
(Raydi ) 		1105003000NRG24080420240044786 08/04/2024 janiben 1105003WL006102 janiben 00415 SBIN0060154 1240 1240 Processed 23/04/2024 3220360769 CHAUHAN JANIBEN HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAMBHA GJ-05-003-044-001/631-C
(Raydi ) 		1105003000NRG24080420240044792 08/04/2024 GUJARIYA RAMESHBHAI RAMBHAI 1105003WL006102 GUJARIYA RAMESHBHAI RAMBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360916 Mr. RAMESHBHAI RAMBHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
198 KHAMBHA GJ-05-003-044-001/631-C
(Raydi ) 		1105003000NRG24080420240044794 08/04/2024 GUJARIYA RAMESHBHAI RAMBHAI 1105003WL006102 GUJARIYA RAMESHBHAI RAMBHAI 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220360917 Mr. RAMESHBHAI RAMBHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
199 KHAMBHA GJ-05-003-044-001/631-C
(Raydi ) 		1105003000NRG24080420240044795 08/04/2024 GUJARIYA RANJANBEN RAMESHBHAI 1105003WL006102 GUJARIYA RANJANBEN RAMESHBHAI 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220360772 MRS RANJANBEN RAMESHBHAI GUJARIYA STATE BANK OF INDIA(508548)
200 KHAMBHA GJ-05-003-044-001/631-C
(Raydi ) 		1105003000NRG24080420240044793 08/04/2024 GUJARIYA RANJANBEN RAMESHBHAI 1105003WL006102 GUJARIYA RANJANBEN RAMESHBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360771 MRS RANJANBEN RAMESHBHAI GUJARIYA STATE BANK OF INDIA(508548)
201 KHAMBHA GJ-05-003-044-001/67-B
(Raydi ) 		1105003000NRG24080420240044796 08/04/2024 DANABHAI VAGHABHAI JOGDIYA 1105003WL006102 DANABHAI VAGHABHAI JOGDIYA 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220360956 MR DANABHAI VAGHABHAI JOGADIYA STATE BANK OF INDIA(508548)
202 KHAMBHA GJ-05-003-044-001/67-B
(Raydi ) 		1105003000NRG24080420240044798 08/04/2024 DANABHAI VAGHABHAI JOGDIYA 1105003WL006102 DANABHAI VAGHABHAI JOGDIYA 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360957 MR DANABHAI VAGHABHAI JOGADIYA STATE BANK OF INDIA(508548)
203 KHAMBHA GJ-05-003-044-001/67-B
(Raydi ) 		1105003000NRG24080420240044799 08/04/2024 KAILASBEN DANABHAI JOGDIYA 1105003WL006102 KAILASBEN DANABHAI JOGDIYA 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360966 MRS KALUBEN DANABHAI JOGADIYA STATE BANK OF INDIA(508548)
204 KHAMBHA GJ-05-003-044-001/67-B
(Raydi ) 		1105003000NRG24080420240044797 08/04/2024 KAILASBEN DANABHAI JOGDIYA 1105003WL006102 KAILASBEN DANABHAI JOGDIYA 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220360967 MRS KALUBEN DANABHAI JOGADIYA STATE BANK OF INDIA(508548)
205 KHAMBHA GJ-05-003-044-001/672
(Raydi ) 		1105003000NRG24080420240044801 08/04/2024 RATILAL KALABHAI TOLIYA 1105003WL006102 RATILAL KALABHAI TOLIYA 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360893 MR RATILAL KALABHAI TOLIYA STATE BANK OF INDIA(508548)
206 KHAMBHA GJ-05-003-044-001/672
(Raydi ) 		1105003000NRG24080420240044803 08/04/2024 RATILAL KALABHAI TOLIYA 1105003WL006102 RATILAL KALABHAI TOLIYA 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360895 MR RATILAL KALABHAI TOLIYA STATE BANK OF INDIA(508548)
207 KHAMBHA GJ-05-003-044-001/672
(Raydi ) 		1105003000NRG24080420240044802 08/04/2024 TOLIYA RATILAL KALABHAI 1105003WL006102 TOLIYA RATILAL KALABHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360894 MR RATILAL KALABHAI TOLIYA STATE BANK OF INDIA(508548)
208 KHAMBHA GJ-05-003-044-001/672
(Raydi ) 		1105003000NRG24080420240044800 08/04/2024 TOLIYA RATILAL KALABHAI 1105003WL006102 TOLIYA RATILAL KALABHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360892 MR RATILAL KALABHAI TOLIYA STATE BANK OF INDIA(508548)
209 KHAMBHA GJ-05-003-044-001/673
(Raydi ) 		1105003000NRG24080420240044805 08/04/2024 VINJUDA CHAMPABEN VINUBHAI 1105003WL006102 VINJUDA CHAMPABEN VINUBHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360994 MS CHAMPUBEN VINUBHAI VIZUDA STATE BANK OF INDIA(508548)
210 KHAMBHA GJ-05-003-044-001/673
(Raydi ) 		1105003000NRG24080420240044807 08/04/2024 VINJUDA CHAMPABEN VINUBHAI 1105003WL006102 VINJUDA CHAMPABEN VINUBHAI 00415 SBIN0060154 1757 1757 Processed 23/04/2024 3220360995 MS CHAMPUBEN VINUBHAI VIZUDA STATE BANK OF INDIA(508548)
211 KHAMBHA GJ-05-003-044-001/673
(Raydi ) 		1105003000NRG24080420240044806 08/04/2024 VINJUDA VINUBHAI MADHABHAI 1105003WL006102 VINJUDA VINUBHAI MADHABHAI 00415 SBIN0060154 1757 1757 Processed 23/04/2024 3220360987 MR VINUBHAI MADHABHAI VIJUDA STATE BANK OF INDIA(508548)
212 KHAMBHA GJ-05-003-044-001/673
(Raydi ) 		1105003000NRG24080420240044804 08/04/2024 VINJUDA VINUBHAI MADHABHAI 1105003WL006102 VINJUDA VINUBHAI MADHABHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360986 MR VINUBHAI MADHABHAI VIJUDA STATE BANK OF INDIA(508548)
213 KHAMBHA GJ-05-003-044-001/677
(Raydi ) 		1105003000NRG24080420240044808 08/04/2024 KISHORBHAI RAMJIBHAI CHAUHAN 1105003WL006102 KISHORBHAI RAMJIBHAI CHAUHAN 00415 SBIN0060154 1757 1757 Processed 23/04/2024 3220360880 CHAUHAN KISHOR RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAMBHA GJ-05-003-044-001/677
(Raydi ) 		1105003000NRG24080420240044809 08/04/2024 KISHORBHAI RAMJIBHAI CHAUHAN 1105003WL006102 KISHORBHAI RAMJIBHAI CHAUHAN 00415 SBIN0060154 1757 1757 Processed 23/04/2024 3220360940 Mrs. LABHUBEN KISHORBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
215 KHAMBHA GJ-05-003-044-001/677
(Raydi ) 		1105003000NRG24080420240044810 08/04/2024 KISHORBHAI RAMJIBHAI CHAUHAN 1105003WL006102 KISHORBHAI RAMJIBHAI CHAUHAN 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220360881 CHAUHAN KISHOR RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAMBHA GJ-05-003-044-001/677
(Raydi ) 		1105003000NRG24080420240044811 08/04/2024 KISHORBHAI RAMJIBHAI CHAUHAN 1105003WL006102 KISHORBHAI RAMJIBHAI CHAUHAN 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220360939 Mrs. LABHUBEN KISHORBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
217 KHAMBHA GJ-05-003-044-001/679
(Raydi ) 		1105003000NRG24080420240044813 08/04/2024 JAYDABANU SATARSHA OTHA 1105003WL006102 JAYDABANU SATARSHA OTHA 00415 SBIN0060154 3542 3542 Processed 23/04/2024 3220361007 MR SATAR MAHMADSHA OTHA STATE BANK OF INDIA(508548)
218 KHAMBHA GJ-05-003-044-001/679
(Raydi ) 		1105003000NRG24080420240044815 08/04/2024 JAYDABANU SATARSHA OTHA 1105003WL006102 JAYDABANU SATARSHA OTHA 00415 SBIN0060154 1757 1757 Processed 23/04/2024 3220361006 MR SATAR MAHMADSHA OTHA STATE BANK OF INDIA(508548)
219 KHAMBHA GJ-05-003-044-001/679
(Raydi ) 		1105003000NRG24080420240044814 08/04/2024 OTHA SATARBHAI MAHMADSHA 1105003WL006102 OTHA SATARBHAI MAHMADSHA 00415 SBIN0060154 1757 1757 Processed 23/04/2024 3220360988 Mr. SATARBHAI MAHAMADSHA OTHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
220 KHAMBHA GJ-05-003-044-001/679
(Raydi ) 		1105003000NRG24080420240044812 08/04/2024 OTHA SATARBHAI MAHMADSHA 1105003WL006102 OTHA SATARBHAI MAHMADSHA 00415 SBIN0060154 2530 2530 Processed 23/04/2024 3220360989 Mr. SATARBHAI MAHAMADSHA OTHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
221 KHAMBHA GJ-05-003-044-001/684
(Raydi ) 		1105003000NRG24080420240044818 08/04/2024 CHAUHAN ASHOKBHAI RAMBHAI 1105003WL006102 CHAUHAN ASHOKBHAI RAMBHAI 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360882 MR ASHOKKUMAR RAMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
222 KHAMBHA GJ-05-003-044-001/684
(Raydi ) 		1105003000NRG24080420240044819 08/04/2024 CHAUHAN ASHOKBHAI RAMBHAI 1105003WL006102 CHAUHAN ASHOKBHAI RAMBHAI 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360883 MR VARSHABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
223 KHAMBHA GJ-05-003-044-001/684
(Raydi ) 		1105003000NRG24080420240044820 08/04/2024 CHAUHAN ASHOKBHAI RAMBHAI 1105003WL006102 CHAUHAN ASHOKBHAI RAMBHAI 00415 SBIN0060154 2761 2761 Processed 23/04/2024 3220360884 MR ASHOKKUMAR RAMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
224 KHAMBHA GJ-05-003-044-001/684
(Raydi ) 		1105003000NRG24080420240044821 08/04/2024 CHAUHAN ASHOKBHAI RAMBHAI 1105003WL006102 CHAUHAN ASHOKBHAI RAMBHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360885 MR VARSHABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
225 KHAMBHA GJ-05-003-044-001/685
(Raydi ) 		1105003000NRG24080420240044823 08/04/2024 JOGADIYA RAMILABEN CHIMANBHAI JIVANBHAI 1105003WL006102 JOGADIYA RAMILABEN CHIMANBHAI JIVANBHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220361017 JOGADIYA RAMILABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAMBHA GJ-05-003-044-001/685
(Raydi ) 		1105003000NRG24080420240044825 08/04/2024 JOGADIYA RAMILABEN CHIMANBHAI JIVANBHAI 1105003WL006102 JOGADIYA RAMILABEN CHIMANBHAI JIVANBHAI 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220361016 JOGADIYA RAMILABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAMBHA GJ-05-003-044-001/686
(Raydi ) 		1105003000NRG24080420240044826 08/04/2024 CHAUHAN JENTIBHAI RAMBHAI 1105003WL006102 CHAUHAN JENTIBHAI RAMBHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360878 MR JAYANTIBHAI RAMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
228 KHAMBHA GJ-05-003-044-001/686
(Raydi ) 		1105003000NRG24080420240044827 08/04/2024 CHAUHAN JENTIBHAI RAMBHAI 1105003WL006102 CHAUHAN JENTIBHAI RAMBHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360879 CHAUHAN ARUNABEN JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAMBHA GJ-05-003-044-001/71-A
(Raydi ) 		1105003000NRG24080420240044828 08/04/2024 DEVSHIBHAI SOMABHAI JOGDIYA 1105003WL006102 DEVSHIBHAI SOMABHAI JOGDIYA 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360786 MR DEVJIBHAI SOMABHAI JOGADIYA STATE BANK OF INDIA(508548)
230 KHAMBHA GJ-05-003-044-001/71-A
(Raydi ) 		1105003000NRG24080420240044829 08/04/2024 DEVSHIBHAI SOMABHAI JOGDIYA 1105003WL006102 DEVSHIBHAI SOMABHAI JOGDIYA 00415 SBIN0060154 1729 1729 Processed 23/04/2024 3220360787 MR DEVJIBHAI SOMABHAI JOGADIYA STATE BANK OF INDIA(508548)
231 KHAMBHA GJ-05-003-044-001/812
(Raydi ) 		1105003000NRG24080420240044831 08/04/2024 GITABEN ARVINDBHAI JOGDIYA 1105003WL006102 GITABEN ARVINDBHAI JOGDIYA 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220361002 MRS JOGADIYA GITABEN ARVINDBHAI STATE BANK OF INDIA(508548)
232 KHAMBHA GJ-05-003-044-001/812
(Raydi ) 		1105003000NRG24080420240044833 08/04/2024 GITABEN ARVINDBHAI JOGDIYA 1105003WL006102 GITABEN ARVINDBHAI JOGDIYA 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220361003 MRS JOGADIYA GITABEN ARVINDBHAI STATE BANK OF INDIA(508548)
233 KHAMBHA GJ-05-003-044-001/812
(Raydi ) 		1105003000NRG24080420240044832 08/04/2024 JOGDIYA ARVINDBHAI DEVSHIBHAI 1105003WL006102 JOGDIYA ARVINDBHAI DEVSHIBHAI 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220360835 MR ARAVINDBHAI DEVASHIBHAI JOGADIYA STATE BANK OF INDIA(508548)
234 KHAMBHA GJ-05-003-044-001/812
(Raydi ) 		1105003000NRG24080420240044830 08/04/2024 JOGDIYA ARVINDBHAI DEVSHIBHAI 1105003WL006102 JOGDIYA ARVINDBHAI DEVSHIBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360834 MR ARAVINDBHAI DEVASHIBHAI JOGADIYA STATE BANK OF INDIA(508548)
235 KHAMBHA GJ-05-003-044-001/813
(Raydi ) 		1105003000NRG24080420240044834 08/04/2024 VIRUBEN DINESHBHAI JOGADIYA 1105003WL006102 VIRUBEN DINESHBHAI JOGADIYA 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220361004 MRS JOGADIYA VIRUBN DINESHBHAI STATE BANK OF INDIA(508548)
236 KHAMBHA GJ-05-003-044-001/813
(Raydi ) 		1105003000NRG24080420240044835 08/04/2024 VIRUBEN DINESHBHAI JOGADIYA 1105003WL006102 VIRUBEN DINESHBHAI JOGADIYA 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220361005 MRS JOGADIYA VIRUBN DINESHBHAI STATE BANK OF INDIA(508548)
237 KHAMBHA GJ-05-003-044-001/83
(Raydi ) 		1105003000NRG24080420240044836 08/04/2024 TOLIYA PACHABHAI KANABHAI 1105003WL006102 TOLIYA PACHABHAI KANABHAI 00415 SBIN0060154 1500 1500 Processed 23/04/2024 3220360789 PACHABHAI KANABHAI TOLIYA STATE BANK OF INDIA(508548)
238 KHAMBHA GJ-05-003-044-001/83
(Raydi ) 		1105003000NRG24080420240044837 08/04/2024 TOLIYA PACHABHAI KANABHAI 1105003WL006102 TOLIYA PACHABHAI KANABHAI 00415 SBIN0060154 3024 3024 Processed 23/04/2024 3220360790 PACHABHAI KANABHAI TOLIYA STATE BANK OF INDIA(508548)
239 KHAMBHA GJ-05-003-044-001/83
(Raydi ) 		1105003000NRG24080420240044838 08/04/2024 TOLIYA PACHABHAI KANABHAI 1105003WL006102 TOLIYA PACHABHAI KANABHAI 00415 SBIN0060154 1764 1764 Processed 23/04/2024 3220360791 MRS SONABEN PACHABHAI TOLIYA STATE BANK OF INDIA(508548)
240 KHAMBHA GJ-05-003-044-001/867
(Raydi ) 		1105003000NRG24080420240044840 08/04/2024 JOGADIYA MANISHABEN RAMESHBHAI 1105003WL006102 JOGADIYA MANISHABEN RAMESHBHAI 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220361012 JOGADIYA MANISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAMBHA GJ-05-003-044-001/867
(Raydi ) 		1105003000NRG24080420240044842 08/04/2024 JOGADIYA MANISHABEN RAMESHBHAI 1105003WL006102 JOGADIYA MANISHABEN RAMESHBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220361013 JOGADIYA MANISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAMBHA GJ-05-003-044-001/867
(Raydi ) 		1105003000NRG24080420240044841 08/04/2024 JOGADIYA RAMESHBHAI SAMJIBHAI 1105003WL006102 JOGADIYA RAMESHBHAI SAMJIBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220361027 MR RAMESHBHAI SHAMJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
243 KHAMBHA GJ-05-003-044-001/867
(Raydi ) 		1105003000NRG24080420240044839 08/04/2024 JOGADIYA RAMESHBHAI SAMJIBHAI 1105003WL006102 JOGADIYA RAMESHBHAI SAMJIBHAI 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220361026 MR RAMESHBHAI SHAMJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
244 KHAMBHA GJ-05-003-044-001/868
(Raydi ) 		1105003000NRG24080420240044845 08/04/2024 GUJARIYA ATULBHAI RAMBHAI 1105003WL006102 GUJARIYA ATULBHAI RAMBHAI 00415 SBIN0060154 2016 2016 Processed 23/04/2024 3220360959 MR ATULBHAI RAMBHAI GUJARIYA STATE BANK OF INDIA(508548)
245 KHAMBHA GJ-05-003-044-001/868
(Raydi ) 		1105003000NRG24080420240044843 08/04/2024 GUJARIYA ATULBHAI RAMBHAI 1105003WL006102 GUJARIYA ATULBHAI RAMBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360958 MR ATULBHAI RAMBHAI GUJARIYA STATE BANK OF INDIA(508548)
246 KHAMBHA GJ-05-003-044-001/868
(Raydi ) 		1105003000NRG24080420240044844 08/04/2024 GUJARIYA KAILASHBEN ATULBHAI 1105003WL006102 GUJARIYA KAILASHBEN ATULBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220361019 GUJARIYA KAILASHBEN ATULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAMBHA GJ-05-003-044-001/868
(Raydi ) 		1105003000NRG24080420240044846 08/04/2024 GUJARIYA KAILASHBEN ATULBHAI 1105003WL006102 GUJARIYA KAILASHBEN ATULBHAI 00415 SBIN0060154 3024 3024 Processed 23/04/2024 3220361018 GUJARIYA KAILASHBEN ATULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAMBHA GJ-05-003-044-001/869
(Raydi ) 		1105003000NRG24080420240044847 08/04/2024 RUDANI AMBABEN MATHURBHAI 1105003WL006102 RUDANI AMBABEN MATHURBHAI 00415 SBIN0060154 3276 3276 Processed 23/04/2024 3220360918 MS AMBABEN MATHURBAI RUDANI STATE BANK OF INDIA(508548)
249 KHAMBHA GJ-05-003-044-001/869
(Raydi ) 		1105003000NRG24080420240044848 08/04/2024 RUDANI AMBABEN MATHURBHAI 1105003WL006102 RUDANI AMBABEN MATHURBHAI 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220360919 RAMESHBHAI MATHURBHAI RUDANI IDBI BANK(607095)
250 KHAMBHA GJ-05-003-044-001/869
(Raydi ) 		1105003000NRG24080420240044849 08/04/2024 RUDANI AMBABEN MATHURBHAI 1105003WL006102 RUDANI AMBABEN MATHURBHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360920 MS AMBABEN MATHURBAI RUDANI STATE BANK OF INDIA(508548)
251 KHAMBHA GJ-05-003-044-001/869
(Raydi ) 		1105003000NRG24080420240044850 08/04/2024 RUDANI AMBABEN MATHURBHAI 1105003WL006102 RUDANI AMBABEN MATHURBHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360921 RAMESHBHAI MATHURBHAI RUDANI IDBI BANK(607095)
252 KHAMBHA GJ-05-003-044-001/870
(Raydi ) 		1105003000NRG24080420240044851 08/04/2024 ZAKHARA IQBALBHAI SULTANBHAI 1105003WL006102 ZAKHARA IQBALBHAI SULTANBHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360890 Mr. IKABALBHAI SULTANBHAI JAKHARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
253 KHAMBHA GJ-05-003-044-001/870
(Raydi ) 		1105003000NRG24080420240044853 08/04/2024 ZAKHARA IQBALBHAI SULTANBHAI 1105003WL006102 ZAKHARA IQBALBHAI SULTANBHAI 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220360891 Mr. IKABALBHAI SULTANBHAI JAKHARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
254 KHAMBHA GJ-05-003-044-001/870
(Raydi ) 		1105003000NRG24080420240044854 08/04/2024 ZAKHARA ZAHIDABEN IQBALBHAI 1105003WL006102 ZAKHARA ZAHIDABEN IQBALBHAI 00415 SBIN0060154 3528 3528 Processed 23/04/2024 3220360979 ZANKHARA JAHIDABEN IKBALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAMBHA GJ-05-003-044-001/870
(Raydi ) 		1105003000NRG24080420240044852 08/04/2024 ZAKHARA ZAHIDABEN IQBALBHAI 1105003WL006102 ZAKHARA ZAHIDABEN IQBALBHAI 00415 SBIN0060154 1722 1722 Processed 23/04/2024 3220360980 ZANKHARA JAHIDABEN IKBALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAMBHA GJ-05-003-044-001/9-D
(Raydi ) 		1105003000NRG24080420240044855 08/04/2024 ZAKHARA KHATUBEN VARIYABHAI 1105003WL006102 ZAKHARA KHATUBEN VARIYABHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360874 MR VARIYABHAI MAMADBHAI JANKHARA STATE BANK OF INDIA(508548)
257 KHAMBHA GJ-05-003-044-001/9-D
(Raydi ) 		1105003000NRG24080420240044857 08/04/2024 ZAKHARA KHATUBEN VARIYABHAI 1105003WL006102 ZAKHARA KHATUBEN VARIYABHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360875 MR VARIYABHAI MAMADBHAI JANKHARA STATE BANK OF INDIA(508548)
258 KHAMBHA GJ-05-003-044-001/9-D
(Raydi ) 		1105003000NRG24080420240044858 08/04/2024 ZAKHARA SALIM VARIYABHAI 1105003WL006102 ZAKHARA SALIM VARIYABHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360996 MR SALIMBHAI VARIYABHAI ZANKHARA STATE BANK OF INDIA(508548)
259 KHAMBHA GJ-05-003-044-001/9-D
(Raydi ) 		1105003000NRG24080420240044856 08/04/2024 ZAKHARA SALIM VARIYABHAI 1105003WL006102 ZAKHARA SALIM VARIYABHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360997 MR SALIMBHAI VARIYABHAI ZANKHARA STATE BANK OF INDIA(508548)
260 KHAMBHA GJ-05-003-044-001/97-A
(Raydi ) 		1105003000NRG24080420240044859 08/04/2024 ZAKHRA ISMAILBHAI NURUBHAI 1105003WL006102 ZAKHRA ISMAILBHAI NURUBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360960 Mr. ISMAILBHAI NURUBHAI JHANKHARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
261 KHAMBHA GJ-05-003-044-001/97-A
(Raydi ) 		1105003000NRG24080420240044860 08/04/2024 ZAKHRA ISMAILBHAI NURUBHAI 1105003WL006102 ZAKHRA ISMAILBHAI NURUBHAI 00415 SBIN0060154 1750 1750 Processed 23/04/2024 3220360961 MRS SHARIFABEN ISMAILBHAI JANKHARA STATE BANK OF INDIA(508548)
262 KHAMBHA GJ-05-003-044-001/97-A
(Raydi ) 		1105003000NRG24080420240044861 08/04/2024 ZAKHRA ISMAILBHAI NURUBHAI 1105003WL006102 ZAKHRA ISMAILBHAI NURUBHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360962 Mr. ISMAILBHAI NURUBHAI JHANKHARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
263 KHAMBHA GJ-05-003-044-001/97-A
(Raydi ) 		1105003000NRG24080420240044862 08/04/2024 ZAKHRA ISMAILBHAI NURUBHAI 1105003WL006102 ZAKHRA ISMAILBHAI NURUBHAI 00415 SBIN0060154 3514 3514 Processed 23/04/2024 3220360963 MRS SHARIFABEN ISMAILBHAI JANKHARA STATE BANK OF INDIA(508548)
SubTotal 612762 612762
264 KHAMBHA GJ-05-003-044-001/239-A
(Raydi ) 		1105003000NRG24080420240044668 08/04/2024 DEVSHIBHAI NATHUBHAI JOGDIYA 1105003WL006102 DEVSHIBHAI NATHUBHAI JOGDIYA 00415 SBIN0060274 1722 1722 Processed 23/04/2024 3220360817 MR DEVSHIBHAI NATHUBHAI JOGADIYA STATE BANK OF INDIA(508548)
265 KHAMBHA GJ-05-003-044-001/239-A
(Raydi ) 		1105003000NRG24080420240044669 08/04/2024 DEVSHIBHAI NATHUBHAI JOGDIYA 1105003WL006102 DEVSHIBHAI NATHUBHAI JOGDIYA 00415 SBIN0060274 1722 1722 Processed 23/04/2024 3220360814 MRS DIWALIBEN DEVSHIBHAI JOGADIYA STATE BANK OF INDIA(508548)
266 KHAMBHA GJ-05-003-044-001/239-A
(Raydi ) 		1105003000NRG24080420240044670 08/04/2024 DEVSHIBHAI NATHUBHAI JOGDIYA 1105003WL006102 DEVSHIBHAI NATHUBHAI JOGDIYA 00415 SBIN0060274 3528 3528 Processed 23/04/2024 3220360816 MR DEVSHIBHAI NATHUBHAI JOGADIYA STATE BANK OF INDIA(508548)
267 KHAMBHA GJ-05-003-044-001/239-A
(Raydi ) 		1105003000NRG24080420240044671 08/04/2024 DEVSHIBHAI NATHUBHAI JOGDIYA 1105003WL006102 DEVSHIBHAI NATHUBHAI JOGDIYA 00415 SBIN0060274 3528 3528 Processed 23/04/2024 3220360815 MRS DIWALIBEN DEVSHIBHAI JOGADIYA STATE BANK OF INDIA(508548)
SubTotal 10500 10500
268 KHAMBHA GJ-05-003-044-001/26-A
(Raydi ) 		1105003000NRG24080420240044689 08/04/2024 Bagada Rasilaben Himmatbhai 1105003WL006102 Bagada Rasilaben Himmatbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220360822 BAGADA RASILABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAMBHA GJ-05-003-044-001/26-A
(Raydi ) 		1105003000NRG24080420240044690 08/04/2024 Bagada Rasilaben Himmatbhai 1105003WL006102 Bagada Rasilaben Himmatbhai 00691 IPOS0000001 1715 1715 Processed 23/04/2024 3220360823 BAGADA RASILABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAMBHA GJ-05-003-044-001/58-D
(Raydi ) 		1105003000NRG24080420240044778 08/04/2024 Vinjuda bhavishaben B 1105003WL006102 Vinjuda bhavishaben B 00691 IPOS0000001 1715 1715 Processed 23/04/2024 3220360820 VINJUDA BHAVISHABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAMBHA GJ-05-003-044-001/58-D
(Raydi ) 		1105003000NRG24080420240044775 08/04/2024 Vinjuda bhavishaben B 1105003WL006102 Vinjuda bhavishaben B 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220360821 VINJUDA BHAVISHABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAMBHA GJ-05-003-044-001/593-A
(Raydi ) 		1105003000NRG24080420240044783 08/04/2024 BALUBHAI RAMBHAI 1105003WL006102 BALUBHAI RAMBHAI 00691 IPOS0000001 1715 1715 Processed 23/04/2024 3220360819 BALABHAI RAMBHAI DHAKHADA STATE BANK OF INDIA(508548)
273 KHAMBHA GJ-05-003-044-001/593-A
(Raydi ) 		1105003000NRG24080420240044781 08/04/2024 BALUBHAI RAMBHAI 1105003WL006102 BALUBHAI RAMBHAI 00691 IPOS0000001 2277 2277 Processed 23/04/2024 3220360818 BALABHAI RAMBHAI DHAKHADA STATE BANK OF INDIA(508548)
SubTotal 14422 14422
Total 685407 685407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_080424APB_FTO_1392 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 8736
2 KHAMBHA GJ1105003_080424APB_FTO_1392 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 25213
3 KHAMBHA GJ1105003_080424APB_FTO_1392 ICICI BANK ICIC0001623 RAJULA 5010
4 KHAMBHA GJ1105003_080424APB_FTO_1392 State Bank of India SBIN0060042 KHAMBHA 8764
5 KHAMBHA GJ1105003_080424APB_FTO_1392 State Bank of India SBIN0060154 DEDAN 596420
6 KHAMBHA GJ1105003_080424APB_FTO_1392 State Bank of India SBIN0060154 SBI-DEDAN 16342
7 KHAMBHA GJ1105003_080424APB_FTO_1392 State Bank of India SBIN0060274 KHADADHAR 10500
8 KHAMBHA GJ1105003_080424APB_FTO_1392 India Post Payments Bank IPOS0000001 AMRELI 14422

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