|
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
|
LIMBDI
|
GJ-03-002-024-001/149361
(JAKHAN )
|
1103002000NRG25160520240008072
|
17/05/2024
|
MAKAWANA ISHVARBHAI DEVAJIBHAI
|
1103002WL001097
|
MAKAWANA ISHVARBHAI DEVAJIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564917
|
|
ISHWARBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-024-001/200389
(JAKHAN )
|
1103002000NRG25160520240008093
|
17/05/2024
|
ZALA ANILABA KIRITSINH
|
1103002WL001097
|
ZALA ANILABA KIRITSINH
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564919
|
|
ANILABA KIRITSINH ZA
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-024-001/30117
(JAKHAN )
|
1103002000NRG25160520240008132
|
17/05/2024
|
ZALA MAHAVIRSINH MAHIPATSINH
|
1103002WL001097
|
ZALA MAHAVIRSINH MAHIPATSINH
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564918
|
|
MAHAVIRSINH MAHIPATS
|
BANK OF BARODA(606985)
|
|
4
|
LIMBDI
|
GJ-03-002-024-001/32323
(JAKHAN )
|
1103002000NRG25160520240008142
|
17/05/2024
|
Zala Induba Mahipatsinh
|
1103002WL001097
|
Zala Induba Mahipatsinh
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564920
|
|
MRS ZALA INDUBA MAHIPATSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
LIMBDI
|
GJ-03-002-024-001/28721
(JAKHAN )
|
1103002000NRG25160520240008122
|
17/05/2024
|
VORA ASHOKBHAI PARSOTTAMBHAI
|
1103002WL001097
|
VORA ASHOKBHAI PARSOTTAMBHAI
|
00048
|
BKID0003135
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564834
|
|
ASHOKBHAI PARSOTAMBHAI VORA
|
BANK OF INDIA(508505)
|
|
6
|
LIMBDI
|
GJ-03-002-024-001/30115
(JAKHAN )
|
1103002000NRG25160520240008129
|
17/05/2024
|
IVORIYA PRABHUBHAI LAXMANBHAI
|
1103002WL001097
|
IVORIYA PRABHUBHAI LAXMANBHAI
|
00048
|
BKID0003135
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564833
|
|
PRABHUBHAI LAXMANBHAI IVORIYA
|
BANK OF INDIA(508505)
|
|
7
|
LIMBDI
|
GJ-03-002-024-001/30122
(JAKHAN )
|
1103002000NRG25160520240008133
|
17/05/2024
|
ZALA BHAVNABA BHAGIRATHSINH
|
1103002WL001097
|
ZALA BHAVNABA BHAGIRATHSINH
|
00048
|
BKID0003135
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564835
|
|
BHAVNABA BHAGIRATHSINH ZALA
|
BANK OF INDIA(508505)
|
|
8
|
LIMBDI
|
GJ-03-002-024-001/30125
(JAKHAN )
|
1103002000NRG25160520240008135
|
17/05/2024
|
IVORIYA ARVINDBHAI BIJALBHAI
|
1103002WL001097
|
IVORIYA ARVINDBHAI BIJALBHAI
|
00048
|
BKID0003135
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564832
|
|
ARVINDBHAI BIJALBHAI IVORIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
9
|
LIMBDI
|
GJ-03-002-024-001/30125
(JAKHAN )
|
1103002000NRG25160520240008136
|
17/05/2024
|
IVORIYA PAYALBEN ARVINDBHAI
|
1103002WL001097
|
IVORIYA PAYALBEN ARVINDBHAI
|
00078
|
CNRB0004541
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564925
|
|
PAYALBEN ARVINDBHAI EVORIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
LIMBDI
|
GJ-03-002-024-001/30127
(JAKHAN )
|
1103002000NRG25160520240008138
|
17/05/2024
|
RANA HINABA JAYPALSINH
|
1103002WL001097
|
RANA HINABA JAYPALSINH
|
00152
|
HDFC0001709
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564825
|
|
RANA HINABA JAYPALSINH
|
HDFC BANK LTD(607152)
|
|
11
|
LIMBDI
|
GJ-03-002-024-001/30135
(JAKHAN )
|
1103002000NRG25160520240008141
|
17/05/2024
|
RANA SHILABA MAHISURSINH
|
1103002WL001097
|
RANA SHILABA MAHISURSINH
|
00152
|
HDFC0001709
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564883
|
|
RANA SHILABA M
|
HDFC BANK LTD(607152)
|
|
12
|
LIMBDI
|
GJ-03-002-024-001/32328
(JAKHAN )
|
1103002000NRG25160520240008143
|
17/05/2024
|
ZALA SHAKTISINH MAYURSINH
|
1103002WL001097
|
ZALA SHAKTISINH MAYURSINH
|
00152
|
HDFC0001709
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564824
|
|
RANA SHAKTISINH MAYURSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
13
|
LIMBDI
|
GJ-03-002-024-001/197807
(JAKHAN )
|
1103002000NRG25160520240008090
|
17/05/2024
|
IVORIYA RAHULBHAI KALUBHAI
|
1103002WL001097
|
IVORIYA RAHULBHAI KALUBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564884
|
|
RAHUL KALUBHAI IVORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LIMBDI
|
GJ-03-002-024-001/30123
(JAKHAN )
|
1103002000NRG25160520240008134
|
17/05/2024
|
ZALA MAHENDRASINH NIRUBHA
|
1103002WL001097
|
ZALA MAHENDRASINH NIRUBHA
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564823
|
|
MAHENDRASINH N ZALA
|
HDFC BANK LTD(607152)
|
|
15
|
LIMBDI
|
GJ-03-002-024-001/32333
(JAKHAN )
|
1103002000NRG25160520240008144
|
17/05/2024
|
MULJIBHAI KARSHANBHAI IVORIYA
|
1103002WL001097
|
MULJIBHAI KARSHANBHAI IVORIYA
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564885
|
|
MULJIBHAI KARSANBHAI IVORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
16
|
LIMBDI
|
GJ-03-002-024-001/225088
(JAKHAN )
|
1103002000NRG25160520240008120
|
17/05/2024
|
DHADVI GITABEN VIRJIBHAI
|
1103002WL001097
|
DHADVI GITABEN VIRJIBHAI
|
00415
|
SBIN0008339
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564893
|
|
MRS GITABEN VIRAJIBHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
LIMBDI
|
GJ-03-002-024-001/204118
(JAKHAN )
|
1103002000NRG25160520240008101
|
17/05/2024
|
KATHEKIYA MUKESHBHAI BHUPATBHAI
|
1103002WL001097
|
KATHEKIYA MUKESHBHAI BHUPATBHAI
|
00415
|
SBIN0060011
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564870
|
|
MR MUKESHBHAI BHUPATBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
LIMBDI
|
GJ-03-002-024-001/147407
(JAKHAN )
|
1103002000NRG25160520240008047
|
17/05/2024
|
KATHEKIYA KAILASHBEN VALJIBHAI
|
1103002WL001097
|
KATHEKIYA KAILASHBEN VALJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564867
|
|
MRS KAILASBEN VALJIBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LIMBDI
|
GJ-03-002-024-001/147407
(JAKHAN )
|
1103002000NRG25160520240008046
|
17/05/2024
|
KATHEKIYA VALJIBHAI PARMABHAI
|
1103002WL001097
|
KATHEKIYA VALJIBHAI PARMABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564854
|
|
MRS VALJIBHAI PARAMABHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LIMBDI
|
GJ-03-002-024-001/147408
(JAKHAN )
|
1103002000NRG25160520240008048
|
17/05/2024
|
VORA GITABEN PRAVINBHAI
|
1103002WL001097
|
VORA GITABEN PRAVINBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564871
|
|
MRS GITABEN PRAVINBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LIMBDI
|
GJ-03-002-024-001/147408
(JAKHAN )
|
1103002000NRG25160520240008049
|
17/05/2024
|
VORA HIRABEN KESHABHAI
|
1103002WL001097
|
VORA HIRABEN KESHABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564850
|
|
MRS HIRABEN KESHABHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LIMBDI
|
GJ-03-002-024-001/147408
(JAKHAN )
|
1103002000NRG25160520240008050
|
17/05/2024
|
VORA PRAVINBHAI KESHABHAI
|
1103002WL001097
|
VORA PRAVINBHAI KESHABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564872
|
|
VORA PRAVINBHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LIMBDI
|
GJ-03-002-024-001/147413
(JAKHAN )
|
1103002000NRG25160520240008051
|
17/05/2024
|
VORA MOTABEN MULJIBHAI
|
1103002WL001097
|
VORA MOTABEN MULJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564860
|
|
MRS MOTABEN MULJIBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LIMBDI
|
GJ-03-002-024-001/147417
(JAKHAN )
|
1103002000NRG25160520240008053
|
17/05/2024
|
VORA MANJUBEN ARVINDBHAI
|
1103002WL001097
|
VORA MANJUBEN ARVINDBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564856
|
|
MRS MANJUBEN ARAVINDBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LIMBDI
|
GJ-03-002-024-001/147418
(JAKHAN )
|
1103002000NRG25160520240008054
|
17/05/2024
|
VORA HANSABEN BABUBHAI
|
1103002WL001097
|
VORA HANSABEN BABUBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564861
|
|
MRS HANSHBEN BABUBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LIMBDI
|
GJ-03-002-024-001/147427
(JAKHAN )
|
1103002000NRG25160520240008056
|
17/05/2024
|
IVORIYA RAMESHBHAI JIVRAJBHAI
|
1103002WL001097
|
IVORIYA RAMESHBHAI JIVRAJBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564909
|
|
MR RAMESHBHAI JIVRAJBHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LIMBDI
|
GJ-03-002-024-001/147427
(JAKHAN )
|
1103002000NRG25160520240008055
|
17/05/2024
|
IVORIYA SAVITABEN JIVRAJBHAI
|
1103002WL001097
|
IVORIYA SAVITABEN JIVRAJBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564894
|
|
MRS SAVITABEN JIVRAJBHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LIMBDI
|
GJ-03-002-024-001/147428
(JAKHAN )
|
1103002000NRG25160520240008057
|
17/05/2024
|
IVORIYA ISHVARBHAI JIVRAJBHAI
|
1103002WL001097
|
IVORIYA ISHVARBHAI JIVRAJBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564852
|
|
MRS ISHVARBHAI JIVRAJBHAI IVORIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LIMBDI
|
GJ-03-002-024-001/147430
(JAKHAN )
|
1103002000NRG25160520240008059
|
17/05/2024
|
IVORIYA BHARATBHAI JIVRAJBHAI
|
1103002WL001097
|
IVORIYA BHARATBHAI JIVRAJBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564912
|
|
MR BHARATBHAI JIVRAJBHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LIMBDI
|
GJ-03-002-024-001/147430
(JAKHAN )
|
1103002000NRG25160520240008058
|
17/05/2024
|
IVORIYA BHAVNABEN BHARATBHAI
|
1103002WL001097
|
IVORIYA BHAVNABEN BHARATBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564892
|
|
MRS BHAVNABEN BHARATBHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LIMBDI
|
GJ-03-002-024-001/147540
(JAKHAN )
|
1103002000NRG25160520240008061
|
17/05/2024
|
CHASAKIYA NIRUBEN VALJIBHAI
|
1103002WL001097
|
CHASAKIYA NIRUBEN VALJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564898
|
|
MRS NIRUBEN VALJIBHAI CHASAKIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LIMBDI
|
GJ-03-002-024-001/147540
(JAKHAN )
|
1103002000NRG25160520240008060
|
17/05/2024
|
CHASAKIYA VALJIBHAI NAGARBHAI
|
1103002WL001097
|
CHASAKIYA VALJIBHAI NAGARBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564895
|
|
MRS VALJIBHAI NAGARBHAI CHASAKIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LIMBDI
|
GJ-03-002-024-001/147541
(JAKHAN )
|
1103002000NRG25160520240008062
|
17/05/2024
|
JAMBUKIYA ISHVARBHAI KARSHANBHAI
|
1103002WL001097
|
JAMBUKIYA ISHVARBHAI KARSHANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564876
|
|
MR ISHWARBHAI KARSHANBHAI ZAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LIMBDI
|
GJ-03-002-024-001/147551
(JAKHAN )
|
1103002000NRG25160520240008064
|
17/05/2024
|
DHOLAKIYA MAJUBEN MANJIBHAI
|
1103002WL001097
|
DHOLAKIYA MAJUBEN MANJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564842
|
|
MRS MAJUBEN MANJIBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LIMBDI
|
GJ-03-002-024-001/147551
(JAKHAN )
|
1103002000NRG25160520240008063
|
17/05/2024
|
DHOLAKIYA MANJIBHAI GANDABHAI
|
1103002WL001097
|
DHOLAKIYA MANJIBHAI GANDABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564927
|
|
MR MANJIBHAI GANDABHAI GHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LIMBDI
|
GJ-03-002-024-001/147555
(JAKHAN )
|
1103002000NRG25160520240008065
|
17/05/2024
|
KATHEKIYA HIRABEN PARMABHAI
|
1103002WL001097
|
KATHEKIYA HIRABEN PARMABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564887
|
|
MRS HIRABEN PARMABHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LIMBDI
|
GJ-03-002-024-001/149356
(JAKHAN )
|
1103002000NRG25160520240008066
|
17/05/2024
|
DHADVI HARESHBHAI PANCHABHAI
|
1103002WL001097
|
DHADVI HARESHBHAI PANCHABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224564830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LIMBDI
|
GJ-03-002-024-001/149356
(JAKHAN )
|
1103002000NRG25160520240008067
|
17/05/2024
|
DHADVI PRAVINABEN HARESHBHAI
|
1103002WL001097
|
DHADVI PRAVINABEN HARESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564891
|
|
MRS PRAVINABEN HARESHBHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LIMBDI
|
GJ-03-002-024-001/149358
(JAKHAN )
|
1103002000NRG25160520240008068
|
17/05/2024
|
DHADVI MUKESHBHAI NATHABHAI
|
1103002WL001097
|
DHADVI MUKESHBHAI NATHABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564910
|
|
MUKESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
LIMBDI
|
GJ-03-002-024-001/149358
(JAKHAN )
|
1103002000NRG25160520240008069
|
17/05/2024
|
DHADVI SONALBEN MUKESHBHAI
|
1103002WL001097
|
DHADVI SONALBEN MUKESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564896
|
|
MRS SONALBEN MUKESHBHAI GHADVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LIMBDI
|
GJ-03-002-024-001/149360
(JAKHAN )
|
1103002000NRG25160520240008070
|
17/05/2024
|
MAKWANA GOVINDBHAI DEVJIBHAI
|
1103002WL001097
|
MAKWANA GOVINDBHAI DEVJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564864
|
|
MRS GOVINDBHAI DEVAJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LIMBDI
|
GJ-03-002-024-001/149360
(JAKHAN )
|
1103002000NRG25160520240008071
|
17/05/2024
|
MAKWANA SAMTABEN GOVINDBHAI
|
1103002WL001097
|
MAKWANA SAMTABEN GOVINDBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564863
|
|
MRS SAMATABEN GOVINDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LIMBDI
|
GJ-03-002-024-001/149361
(JAKHAN )
|
1103002000NRG25160520240008073
|
17/05/2024
|
MAKAWANA KANCHANBEN ISHVARBHAI
|
1103002WL001097
|
MAKAWANA KANCHANBEN ISHVARBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564859
|
|
MRS KANCHANBEN ISHVARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LIMBDI
|
GJ-03-002-024-001/149368
(JAKHAN )
|
1103002000NRG25160520240008075
|
17/05/2024
|
DHADVI KAILASHBEN DIPAKBHAI
|
1103002WL001097
|
DHADVI KAILASHBEN DIPAKBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564906
|
|
MRS KAILASHBEN DIPAKBHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LIMBDI
|
GJ-03-002-024-001/149369
(JAKHAN )
|
1103002000NRG25160520240008077
|
17/05/2024
|
METALIYA VASANTBEN KARSHANBHAI
|
1103002WL001097
|
METALIYA VASANTBEN KARSHANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564869
|
|
MS VASANTBEN KARSHANBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LIMBDI
|
GJ-03-002-024-001/149370
(JAKHAN )
|
1103002000NRG25160520240008078
|
17/05/2024
|
PARALIYA TINUBEN HAMIRBHAI
|
1103002WL001097
|
PARALIYA TINUBEN HAMIRBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564868
|
|
MRS TINUBEN HAMIRBHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LIMBDI
|
GJ-03-002-024-001/149376
(JAKHAN )
|
1103002000NRG25160520240008081
|
17/05/2024
|
VORA BHAVANBHAI TRIKMBHAI
|
1103002WL001097
|
VORA BHAVANBHAI TRIKMBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564875
|
|
BHAVANBHAI TRIKAMBHAI VORA
|
BANK OF INDIA(508505)
|
|
48
|
LIMBDI
|
GJ-03-002-024-001/149376
(JAKHAN )
|
1103002000NRG25160520240008082
|
17/05/2024
|
VORA MONGHIBEN BHAVANBHAI
|
1103002WL001097
|
VORA MONGHIBEN BHAVANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564857
|
|
MRS MONGHIBEN BHAVANBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LIMBDI
|
GJ-03-002-024-001/164556
(JAKHAN )
|
1103002000NRG25160520240008083
|
17/05/2024
|
SASAKIYA ARVINDBHAI PRABHUBHAI
|
1103002WL001097
|
SASAKIYA ARVINDBHAI PRABHUBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564908
|
|
MR ARVINDBHAI PRABHUBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LIMBDI
|
GJ-03-002-024-001/164557
(JAKHAN )
|
1103002000NRG25160520240008084
|
17/05/2024
|
SINDHAV DEVABHAI RANCHHODBHAI
|
1103002WL001097
|
SINDHAV DEVABHAI RANCHHODBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564849
|
|
MRS DEVABHAI RANCHHODBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
LIMBDI
|
GJ-03-002-024-001/197804
(JAKHAN )
|
1103002000NRG25160520240008085
|
17/05/2024
|
KATHEKIYA LABHUBHAI NANJIBHAI
|
1103002WL001097
|
KATHEKIYA LABHUBHAI NANJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564899
|
|
MRS LABHUBHAI NANJIBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LIMBDI
|
GJ-03-002-024-001/197804
(JAKHAN )
|
1103002000NRG25160520240008086
|
17/05/2024
|
kathekiya shantuben labhubhai
|
1103002WL001097
|
kathekiya shantuben labhubhai
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564923
|
|
MRS SHANTUBEN LABHUBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LIMBDI
|
GJ-03-002-024-001/200662
(JAKHAN )
|
1103002000NRG25160520240008094
|
17/05/2024
|
PARALIYA GOVINDBHAI PARSOTAMBHAI
|
1103002WL001097
|
PARALIYA GOVINDBHAI PARSOTAMBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564851
|
|
MR GOVINDBHAI PARSOTTAMBHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LIMBDI
|
GJ-03-002-024-001/200662
(JAKHAN )
|
1103002000NRG25160520240008095
|
17/05/2024
|
PARALIYA HIRABEN GOVINDBHAI
|
1103002WL001097
|
PARALIYA HIRABEN GOVINDBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564911
|
|
MRS HIRALBEN GOVINDBHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LIMBDI
|
GJ-03-002-024-001/201221
(JAKHAN )
|
1103002000NRG25160520240008096
|
17/05/2024
|
KATHEKIYA RANJUBEN GANPATBHAI
|
1103002WL001097
|
KATHEKIYA RANJUBEN GANPATBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564900
|
|
MRS RAJUBEN GANPATBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LIMBDI
|
GJ-03-002-024-001/201222
(JAKHAN )
|
1103002000NRG25160520240008097
|
17/05/2024
|
MAKAWANA NATUBHAI BACHUBHAI
|
1103002WL001097
|
MAKAWANA NATUBHAI BACHUBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564905
|
|
MRS NATUBHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LIMBDI
|
GJ-03-002-024-001/201261
(JAKHAN )
|
1103002000NRG25160520240008099
|
17/05/2024
|
IVORIYA BHARTIBEN MUKESHBHAI
|
1103002WL001097
|
IVORIYA BHARTIBEN MUKESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564890
|
|
MRS BHARTIBEN MUKESHBHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LIMBDI
|
GJ-03-002-024-001/201261
(JAKHAN )
|
1103002000NRG25160520240008098
|
17/05/2024
|
IVORIYA MUKESHBHAI MULJIBHAI
|
1103002WL001097
|
IVORIYA MUKESHBHAI MULJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564882
|
|
MUKESHBHAI MULJIBHAI IVORIA
|
CANARA BANK(508532)
|
|
59
|
LIMBDI
|
GJ-03-002-024-001/204118
(JAKHAN )
|
1103002000NRG25160520240008100
|
17/05/2024
|
KATHEKIYA BHAVANABEN BHUPATBHAI
|
1103002WL001097
|
KATHEKIYA BHAVANABEN BHUPATBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564873
|
|
MRS KATHEKIYA MANGUBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LIMBDI
|
GJ-03-002-024-001/204159
(JAKHAN )
|
1103002000NRG25160520240008102
|
17/05/2024
|
KATHEKIYA VASANTBEN THOBHANBHAI
|
1103002WL001097
|
KATHEKIYA VASANTBEN THOBHANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564847
|
|
MRS VASANTBEN THOBHANBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LIMBDI
|
GJ-03-002-024-001/204160
(JAKHAN )
|
1103002000NRG25160520240008104
|
17/05/2024
|
PARALIYA ANITABEN BUDHABHAI
|
1103002WL001097
|
PARALIYA ANITABEN BUDHABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564902
|
|
MRS ANITABEN BUDHABHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LIMBDI
|
GJ-03-002-024-001/204160
(JAKHAN )
|
1103002000NRG25160520240008103
|
17/05/2024
|
PARALIYA BUDHABHAI BHUPATBHAI
|
1103002WL001097
|
PARALIYA BUDHABHAI BHUPATBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564889
|
|
MRS BUDHABHAI BHUPATBHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LIMBDI
|
GJ-03-002-024-001/208923
(JAKHAN )
|
1103002000NRG25160520240008105
|
17/05/2024
|
METALIYA MAHESHBHAI JAGMALBHAI
|
1103002WL001097
|
METALIYA MAHESHBHAI JAGMALBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564853
|
|
MAHESHBHAI JAGMALBHAI METALIYA
|
CANARA BANK(508532)
|
|
64
|
LIMBDI
|
GJ-03-002-024-001/208923
(JAKHAN )
|
1103002000NRG25160520240008106
|
17/05/2024
|
METALIYA SHARDABEN MAHESHBHAI
|
1103002WL001097
|
METALIYA SHARDABEN MAHESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564901
|
|
MRS SHARDABEN MAHESHBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LIMBDI
|
GJ-03-002-024-001/212257
(JAKHAN )
|
1103002000NRG25160520240008107
|
17/05/2024
|
DHOLAKIYA GANPATBHAI RAMJIBHAI
|
1103002WL001097
|
DHOLAKIYA GANPATBHAI RAMJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564845
|
|
MRS GANPATBHAI RAMJIBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LIMBDI
|
GJ-03-002-024-001/212257
(JAKHAN )
|
1103002000NRG25160520240008108
|
17/05/2024
|
DHOLAKIYA HANSABEN GANPATBHAI
|
1103002WL001097
|
DHOLAKIYA HANSABEN GANPATBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564907
|
|
MRS HANSABEN GANPATBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LIMBDI
|
GJ-03-002-024-001/212258
(JAKHAN )
|
1103002000NRG25160520240008109
|
17/05/2024
|
KATHEKIYA RASHIKBHAI BHUPATBHAI
|
1103002WL001097
|
KATHEKIYA RASHIKBHAI BHUPATBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564888
|
|
MR RASIKBHAI BHUPATBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LIMBDI
|
GJ-03-002-024-001/212258
(JAKHAN )
|
1103002000NRG25160520240008110
|
17/05/2024
|
KATHEKIYA SHITALBEN RASHIKBHAI
|
1103002WL001097
|
KATHEKIYA SHITALBEN RASHIKBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564886
|
|
MRS SHITALBEN RASIKBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LIMBDI
|
GJ-03-002-024-001/225088
(JAKHAN )
|
1103002000NRG25160520240008121
|
17/05/2024
|
DHADAVI PANCHABHAI LAKHAMANBHAI
|
1103002WL001097
|
DHADAVI PANCHABHAI LAKHAMANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564846
|
|
MRS PANCHABHAI LAKHMANBHAI DHADAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LIMBDI
|
GJ-03-002-024-001/30111
(JAKHAN )
|
1103002000NRG25160520240008125
|
17/05/2024
|
KATHEKIYA SANGITABEN VINUBHAI
|
1103002WL001097
|
KATHEKIYA SANGITABEN VINUBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564914
|
|
MRS SANGITABEN VINUBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LIMBDI
|
GJ-03-002-024-001/30111
(JAKHAN )
|
1103002000NRG25160520240008124
|
17/05/2024
|
KATHEKIYA VINUBHAI CHELABHAI
|
1103002WL001097
|
KATHEKIYA VINUBHAI CHELABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564878
|
|
MR KATHEKIYA VINUBHAI CHHELABHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LIMBDI
|
GJ-03-002-024-001/30112
(JAKHAN )
|
1103002000NRG25160520240008126
|
17/05/2024
|
ZALA DASHRATHBA CHANUBHA
|
1103002WL001097
|
ZALA DASHRATHBA CHANUBHA
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564840
|
|
MRS ZALA DASHRATHBA CHANUBHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LIMBDI
|
GJ-03-002-024-001/30113
(JAKHAN )
|
1103002000NRG25160520240008127
|
17/05/2024
|
ZALA GHANSHYAMSINH JILUBHA
|
1103002WL001097
|
ZALA GHANSHYAMSINH JILUBHA
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564929
|
|
MR GHANSHYAMSINH JILUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LIMBDI
|
GJ-03-002-024-001/30113
(JAKHAN )
|
1103002000NRG25160520240008128
|
17/05/2024
|
ZALA VARSHABA GHANSHYAMSINH
|
1103002WL001097
|
ZALA VARSHABA GHANSHYAMSINH
|
00415
|
SBIN0060103
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224564881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LIMBDI
|
GJ-03-002-024-001/30115
(JAKHAN )
|
1103002000NRG25160520240008130
|
17/05/2024
|
IVORIYA SAJJANBEN PRABHUBHAI
|
1103002WL001097
|
IVORIYA SAJJANBEN PRABHUBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564915
|
|
MRS SAJJANBEN PRABHUBHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LIMBDI
|
GJ-03-002-024-001/30116
(JAKHAN )
|
1103002000NRG25160520240008131
|
17/05/2024
|
VORA SHANTILAL CHATURBHAI
|
1103002WL001097
|
VORA SHANTILAL CHATURBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564826
|
|
MR SHANTIBHAI CHATURBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LIMBDI
|
GJ-03-002-024-001/30126
(JAKHAN )
|
1103002000NRG25160520240008137
|
17/05/2024
|
ZALA PRUTHVIRAJSINH JITUBHA
|
1103002WL001097
|
ZALA PRUTHVIRAJSINH JITUBHA
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564866
|
|
MR PRUTHVIRAJSINH JITUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LIMBDI
|
GJ-03-002-024-001/30134
(JAKHAN )
|
1103002000NRG25160520240008140
|
17/05/2024
|
ZALA YOGENDRASINH NAVALSINH
|
1103002WL001097
|
ZALA YOGENDRASINH NAVALSINH
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564916
|
|
MR ZALA YOGENDRSINH NAVALSINH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LIMBDI
|
GJ-03-002-024-001/51025
(JAKHAN )
|
1103002000NRG25160520240008149
|
17/05/2024
|
galthara ganpatbhai hamabhai
|
1103002WL001097
|
galthara ganpatbhai hamabhai
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564913
|
|
MR GANPATBHAI HAMABHAI GALTHALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LIMBDI
|
GJ-03-002-024-001/51025
(JAKHAN )
|
1103002000NRG25160520240008148
|
17/05/2024
|
GALTHARA UGARIBEN HAMABHAI
|
1103002WL001097
|
GALTHARA UGARIBEN HAMABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564858
|
|
MR UGARIBEN HAMABHAI GALTHARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LIMBDI
|
GJ-03-002-024-001/51028
(JAKHAN )
|
1103002000NRG25160520240008150
|
17/05/2024
|
VORA DAYABHAI MULJIBHAI
|
1103002WL001097
|
VORA DAYABHAI MULJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564874
|
|
DAYABHAI MULJIBHAI V
|
BANK OF BARODA(606985)
|
|
82
|
LIMBDI
|
GJ-03-002-024-001/51051
(JAKHAN )
|
1103002000NRG25160520240008151
|
17/05/2024
|
METALIYA NITUBEN LABHUBHAI
|
1103002WL001097
|
METALIYA NITUBEN LABHUBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564855
|
|
MRS NEETABEN LABHUBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LIMBDI
|
GJ-03-002-024-001/51051
(JAKHAN )
|
1103002000NRG25160520240008152
|
17/05/2024
|
METALIYA VINODBHAI LABHUBHAI
|
1103002WL001097
|
METALIYA VINODBHAI LABHUBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564877
|
|
MR VINODBHAI LABHUBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LIMBDI
|
GJ-03-002-024-001/510514
(JAKHAN )
|
1103002000NRG25160520240008154
|
17/05/2024
|
KATHEKIYA JASUBEN VIKRAMBHAI
|
1103002WL001097
|
KATHEKIYA JASUBEN VIKRAMBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564903
|
|
MRS JASHUBEN VIKRAMBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LIMBDI
|
GJ-03-002-024-001/510515
(JAKHAN )
|
1103002000NRG25160520240008156
|
17/05/2024
|
JAMBUKIYA BAKUBEN LALJIBHAI
|
1103002WL001097
|
JAMBUKIYA BAKUBEN LALJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564924
|
|
MRS JAMBUKIYA BAKUBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LIMBDI
|
GJ-03-002-024-001/510515
(JAKHAN )
|
1103002000NRG25160520240008155
|
17/05/2024
|
JAMBUKIYA LALJIBHAI KARSHANBHAI
|
1103002WL001097
|
JAMBUKIYA LALJIBHAI KARSHANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564844
|
|
MR LALJIBHAI KARSHANBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264960
|
264960
|
|
|
|
|
|
|
|
|
87
|
LIMBDI
|
GJ-03-002-024-001/147413
(JAKHAN )
|
1103002000NRG25160520240008052
|
17/05/2024
|
VORA MANSUKHBHAI MULJIBHAI
|
1103002WL001097
|
VORA MANSUKHBHAI MULJIBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564841
|
|
VORA MANSUKHBHAI MULAJIBHAI
|
HDFC BANK LTD(607152)
|
|
88
|
LIMBDI
|
GJ-03-002-024-001/149368
(JAKHAN )
|
1103002000NRG25160520240008074
|
17/05/2024
|
DHADVI DIPAKBHAI DEVJIBHAI
|
1103002WL001097
|
DHADVI DIPAKBHAI DEVJIBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564838
|
|
DIPAKBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
LIMBDI
|
GJ-03-002-024-001/149369
(JAKHAN )
|
1103002000NRG25160520240008076
|
17/05/2024
|
METALIYA KARSHANBHAI DANUBHAI
|
1103002WL001097
|
METALIYA KARSHANBHAI DANUBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564831
|
|
MR KARSHANBHAI DANUBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LIMBDI
|
GJ-03-002-024-001/149371
(JAKHAN )
|
1103002000NRG25160520240008079
|
17/05/2024
|
KATHEKIYA JERAMBHAI MULJIBHAI
|
1103002WL001097
|
KATHEKIYA JERAMBHAI MULJIBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564865
|
|
MR JERAMBHAI MULJIBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LIMBDI
|
GJ-03-002-024-001/149371
(JAKHAN )
|
1103002000NRG25160520240008080
|
17/05/2024
|
KATHEKIYA PINKIBEN JERAMBHAI
|
1103002WL001097
|
KATHEKIYA PINKIBEN JERAMBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564837
|
|
MRS PINTUBEN JERAMBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LIMBDI
|
GJ-03-002-024-001/197806
(JAKHAN )
|
1103002000NRG25160520240008088
|
17/05/2024
|
ZALA ASHABA HARPALSINH
|
1103002WL001097
|
ZALA ASHABA HARPALSINH
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564921
|
|
ASHABA JAYPALSINH ZA
|
BANK OF BARODA(606985)
|
|
93
|
LIMBDI
|
GJ-03-002-024-001/197806
(JAKHAN )
|
1103002000NRG25160520240008087
|
17/05/2024
|
ZALA HARPALSINH RAVUBHAI
|
1103002WL001097
|
ZALA HARPALSINH RAVUBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564933
|
|
JAYPALSINH RAVUBHA Z
|
BANK OF BARODA(606985)
|
|
94
|
LIMBDI
|
GJ-03-002-024-001/197807
(JAKHAN )
|
1103002000NRG25160520240008089
|
17/05/2024
|
KALUBHAI PANCHABHAI
|
1103002WL001097
|
KALUBHAI PANCHABHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564928
|
|
MR KALUBHAI PANCHABHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LIMBDI
|
GJ-03-002-024-001/197925
(JAKHAN )
|
1103002000NRG25160520240008091
|
17/05/2024
|
ZALA URMILABA ARVINDSINH
|
1103002WL001097
|
ZALA URMILABA ARVINDSINH
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564932
|
|
MRS URMILABA ARVINDSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LIMBDI
|
GJ-03-002-024-001/200389
(JAKHAN )
|
1103002000NRG25160520240008092
|
17/05/2024
|
ZALA KIRITSINH ANANDSINH
|
1103002WL001097
|
ZALA KIRITSINH ANANDSINH
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564926
|
|
MR KIRITSINH ANANDSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LIMBDI
|
GJ-03-002-024-001/212389
(JAKHAN )
|
1103002000NRG25160520240008111
|
17/05/2024
|
GALTHALA BHAGVANBHAI HAMABHAI
|
1103002WL001097
|
GALTHALA BHAGVANBHAI HAMABHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564880
|
|
MR BHAGVANBHAI HAMABHAI GALDHARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LIMBDI
|
GJ-03-002-024-001/212389
(JAKHAN )
|
1103002000NRG25160520240008112
|
17/05/2024
|
GALTHALA VARSHABEN BHAGAVANBHAI
|
1103002WL001097
|
GALTHALA VARSHABEN BHAGAVANBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564897
|
|
MRS VARSHABEN BHAGVANBHAI GALTHARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LIMBDI
|
GJ-03-002-024-001/217345
(JAKHAN )
|
1103002000NRG25160520240008113
|
17/05/2024
|
DHOLKIYA HASMUKHBHAI RAMJIBHAI
|
1103002WL001097
|
DHOLKIYA HASMUKHBHAI RAMJIBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564879
|
|
MR HASHMUKHBHAI RAMJIBHAI DHOLAKIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LIMBDI
|
GJ-03-002-024-001/217345
(JAKHAN )
|
1103002000NRG25160520240008114
|
17/05/2024
|
DHOLKIYA KANCHANBEN HASMUKHBHAI
|
1103002WL001097
|
DHOLKIYA KANCHANBEN HASMUKHBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564862
|
|
MRS KANCHANBEN HASMUKHBHAI DHOLKIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LIMBDI
|
GJ-03-002-024-001/218488
(JAKHAN )
|
1103002000NRG25160520240008115
|
17/05/2024
|
ZALA SURENDRASINH MANSINH
|
1103002WL001097
|
ZALA SURENDRASINH MANSINH
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564931
|
|
MR SUENDRASINH MANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LIMBDI
|
GJ-03-002-024-001/218488
(JAKHAN )
|
1103002000NRG25160520240008116
|
17/05/2024
|
ZALA VILASBA SURENDRASINH
|
1103002WL001097
|
ZALA VILASBA SURENDRASINH
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564930
|
|
MRS VILASBA SURENDRASINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LIMBDI
|
GJ-03-002-024-001/223272
(JAKHAN )
|
1103002000NRG25160520240008117
|
17/05/2024
|
DHADVI NARENDRABHAI PANCHABHAI
|
1103002WL001097
|
DHADVI NARENDRABHAI PANCHABHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564829
|
|
MR NARENDRABHAI PANCHABHAI GHADAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LIMBDI
|
GJ-03-002-024-001/223272
(JAKHAN )
|
1103002000NRG25160520240008118
|
17/05/2024
|
DHADVI RANJANBEN NARENDRABHAI
|
1103002WL001097
|
DHADVI RANJANBEN NARENDRABHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564848
|
|
MRS RANJANBEN NARENDRABHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LIMBDI
|
GJ-03-002-024-001/223272
(JAKHAN )
|
1103002000NRG25160520240008119
|
17/05/2024
|
DHADVI SHILPABEN NARENDRABHAI
|
1103002WL001097
|
DHADVI SHILPABEN NARENDRABHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564839
|
|
MS SHILPABEN DHADVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LIMBDI
|
GJ-03-002-024-001/28727
(JAKHAN )
|
1103002000NRG25160520240008123
|
17/05/2024
|
ZALA PRADIPSINH RAGHUVIRSINH
|
1103002WL001097
|
ZALA PRADIPSINH RAGHUVIRSINH
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564836
|
|
MR PARADIPSINH RAGHUVIRSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LIMBDI
|
GJ-03-002-024-001/30133
(JAKHAN )
|
1103002000NRG25160520240008139
|
17/05/2024
|
ZALA JAYSHREEBA MAHAVIRSINH
|
1103002WL001097
|
ZALA JAYSHREEBA MAHAVIRSINH
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564922
|
|
MRS JAYSHRIBA MAHAVIRSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LIMBDI
|
GJ-03-002-024-001/32333
(JAKHAN )
|
1103002000NRG25160520240008145
|
17/05/2024
|
ARVINDBHAI MULIBHAI IVORIYA
|
1103002WL001097
|
ARVINDBHAI MULIBHAI IVORIYA
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564828
|
|
ARVINDBHAI MULJIBHAI IVORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LIMBDI
|
GJ-03-002-024-001/51022
(JAKHAN )
|
1103002000NRG25160520240008147
|
17/05/2024
|
JAMBUKIYA RANJANBEN LABHUBHAI
|
1103002WL001097
|
JAMBUKIYA RANJANBEN LABHUBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564843
|
|
MS RANJANBEN LABHUBHAI JABUKIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LIMBDI
|
GJ-03-002-024-001/51022
(JAKHAN )
|
1103002000NRG25160520240008146
|
17/05/2024
|
JAMBUKIYA SNTOSBEN RANCHHODBHAI
|
1103002WL001097
|
JAMBUKIYA SNTOSBEN RANCHHODBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564904
|
|
MRS SANTOKBEN RANCHHODBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LIMBDI
|
GJ-03-002-024-001/510514
(JAKHAN )
|
1103002000NRG25160520240008153
|
17/05/2024
|
KATHEKIYA VIKRAMBHAI JIVANBHAI
|
1103002WL001097
|
KATHEKIYA VIKRAMBHAI JIVANBHAI
|
00415
|
SBIN0060222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224564827
|
|
MRS VIKRAMBHAI JIVANBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426240
|
426240
|
|
|
|
|
|
|
|