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-05-003-029-001/1103-D (Khambha )
|
1105003000NRG24260620230026985
|
26/06/2023
|
CHUDASMA MUKESHBHAI HIMMATBHAI
|
1105003WL001524
|
CHUDASMA MUKESHBHAI HIMMATBHAI
|
00114
|
GSCB0AMR001
|
3645
|
3645
|
Processed
|
03/07/2023
|
|
2983641088
|
|
MR MUKESHKUMAR HIMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
2
|
KHAMBHA
|
GJ-05-003-029-001/1103-D (Khambha )
|
1105003000NRG24260620230026986
|
26/06/2023
|
CHUDASMA MUKESHBHAI HIMMATBHAI
|
1105003WL001524
|
CHUDASMA MUKESHBHAI HIMMATBHAI
|
00114
|
GSCB0AMR001
|
3645
|
3645
|
Processed
|
03/07/2023
|
|
2983641089
|
|
MRS ALPABEN MUKESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-029-001/1012-D (Khambha )
|
1105003000NRG24260620230026971
|
26/06/2023
|
PARMAR FARIDABEN RAFIKBHAI
|
1105003WL001524
|
PARMAR FARIDABEN RAFIKBHAI
|
00415
|
SBIN0060042
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983641124
|
|
MR RAFIK DAUDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
4
|
KHAMBHA
|
GJ-05-003-029-001/1012-D (Khambha )
|
1105003000NRG24260620230026972
|
26/06/2023
|
PARMAR FARIDABEN RAFIKBHAI
|
1105003WL001524
|
PARMAR FARIDABEN RAFIKBHAI
|
00415
|
SBIN0060042
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983641125
|
|
MRS FARIDABEN RAFIKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
5
|
KHAMBHA
|
GJ-05-003-029-001/1015-A (Khambha )
|
1105003000NRG24260620230026975
|
26/06/2023
|
RATHOD JAYABEN KANABHAI
|
1105003WL001524
|
RATHOD JAYABEN KANABHAI
|
00415
|
SBIN0060042
|
3600
|
3600
|
Processed
|
03/07/2023
|
|
2983641163
|
|
MS JAYABEN KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
6
|
KHAMBHA
|
GJ-05-003-029-001/1015-A (Khambha )
|
1105003000NRG24260620230026974
|
26/06/2023
|
RATHOD KANABHAI HIRABHAI
|
1105003WL001524
|
RATHOD KANABHAI HIRABHAI
|
00415
|
SBIN0060042
|
3600
|
3600
|
Processed
|
03/07/2023
|
|
2983641206
|
|
MR KANABHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
7
|
KHAMBHA
|
GJ-05-003-029-001/1016-D (Khambha )
|
1105003000NRG24260620230026976
|
26/06/2023
|
RAMESHBHAI
|
1105003WL001524
|
RAMESHBHAI
|
00415
|
SBIN0060042
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983641137
|
|
MR RAMESHBHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
8
|
KHAMBHA
|
GJ-05-003-029-001/1016-D (Khambha )
|
1105003000NRG24260620230026977
|
26/06/2023
|
RAMESHBHAI SOMABHAI RATHOD
|
1105003WL001524
|
RAMESHBHAI SOMABHAI RATHOD
|
00415
|
SBIN0060042
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983641138
|
|
MRS MANJUBEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
9
|
KHAMBHA
|
GJ-05-003-029-001/104337 (Khambha )
|
1105003000NRG24260620230026978
|
26/06/2023
|
CHUDASMA VIPULBHAI HIMMATBHAI
|
1105003WL001524
|
CHUDASMA VIPULBHAI HIMMATBHAI
|
00415
|
SBIN0060042
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983641152
|
|
MR VIPUL HIMMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
10
|
KHAMBHA
|
GJ-05-003-029-001/104337 (Khambha )
|
1105003000NRG24260620230026979
|
26/06/2023
|
CHUDASMA VIPULBHAI HIMMATBHAI
|
1105003WL001524
|
CHUDASMA VIPULBHAI HIMMATBHAI
|
00415
|
SBIN0060042
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983641153
|
|
MISS BHARATIBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
11
|
KHAMBHA
|
GJ-05-003-029-001/1048-A (Khambha )
|
1105003000NRG24260620230026981
|
26/06/2023
|
VALABHAI BALABHAI GOHIL
|
1105003WL001524
|
VALABHAI BALABHAI GOHIL
|
00415
|
SBIN0060042
|
1
|
1
|
Processed
|
03/07/2023
|
|
2983641179
|
|
MR VALABHAI BALABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
12
|
KHAMBHA
|
GJ-05-003-029-001/1124 (Khambha )
|
1105003000NRG24260620230026987
|
26/06/2023
|
shantuben kanubhai kikar
|
1105003WL001524
|
shantuben kanubhai kikar
|
00415
|
SBIN0060042
|
3185
|
3185
|
Processed
|
03/07/2023
|
|
2983641172
|
|
MR SHANTUBEN KANUBHAI KIKAR
|
STATE BANK OF INDIA(508548)
|
13
|
KHAMBHA
|
GJ-05-003-029-001/115-A (Khambha )
|
1105003000NRG24260620230026990
|
26/06/2023
|
MADHUBHAI RAVATBHAI
|
1105003WL001524
|
MADHUBHAI RAVATBHAI
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641087
|
|
MR MADHUBHAI RAVATBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
14
|
KHAMBHA
|
GJ-05-003-029-001/1157 (Khambha )
|
1105003000NRG24260620230026991
|
26/06/2023
|
PARMAR UMESHBHAI SANJAYBHAI
|
1105003WL001524
|
PARMAR UMESHBHAI SANJAYBHAI
|
00415
|
SBIN0060042
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983641097
|
|
MRS DUDHIBEN SANJAYBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
15
|
KHAMBHA
|
GJ-05-003-029-001/1168 (Khambha )
|
1105003000NRG24260620230026992
|
26/06/2023
|
RATHOD BHUPATBHAI RUDABHAI
|
1105003WL001524
|
RATHOD BHUPATBHAI RUDABHAI
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641202
|
|
MR RUDABHAI LAKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
16
|
KHAMBHA
|
GJ-05-003-029-001/1168 (Khambha )
|
1105003000NRG24260620230026993
|
26/06/2023
|
RATHOD BHUPATBHAI RUDABHAI
|
1105003WL001524
|
RATHOD BHUPATBHAI RUDABHAI
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641158
|
|
MRS SONABEN RUDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
17
|
KHAMBHA
|
GJ-05-003-029-001/1171 (Khambha )
|
1105003000NRG24260620230026995
|
26/06/2023
|
JASVANTSINH BHAIRAVSINH
|
1105003WL001524
|
JASVANTSINH BHAIRAVSINH
|
00415
|
SBIN0060042
|
2952
|
2952
|
Processed
|
03/07/2023
|
|
2983641190
|
|
MR PAVAR JASVANTSIH BHAIRAVSIH
|
STATE BANK OF INDIA(508548)
|
18
|
KHAMBHA
|
GJ-05-003-029-001/1211 (Khambha )
|
1105003000NRG24260620230026997
|
26/06/2023
|
DHIRUBHAI NATHABHAI
|
1105003WL001524
|
DHIRUBHAI NATHABHAI
|
00415
|
SBIN0060042
|
1
|
1
|
Processed
|
03/07/2023
|
|
2983641126
|
|
MR DHIRUBHAI NATHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
19
|
KHAMBHA
|
GJ-05-003-029-001/1211 (Khambha )
|
1105003000NRG24260620230026998
|
26/06/2023
|
DHIRUBHAI NATHABHAI
|
1105003WL001524
|
DHIRUBHAI NATHABHAI
|
00415
|
SBIN0060042
|
2952
|
2952
|
Processed
|
03/07/2023
|
|
2983641127
|
|
MR DHIRUBHAI NATHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
20
|
KHAMBHA
|
GJ-05-003-029-001/122-C (Khambha )
|
1105003000NRG24260620230026999
|
26/06/2023
|
Mangani Nathubhai Raningbhai
|
1105003WL001524
|
Mangani Nathubhai Raningbhai
|
00415
|
SBIN0060042
|
3675
|
3675
|
Processed
|
03/07/2023
|
|
2983641151
|
|
MR MANGANI NATHU RANINGBHAI
|
STATE BANK OF INDIA(508548)
|
21
|
KHAMBHA
|
GJ-05-003-029-001/1222 (Khambha )
|
1105003000NRG24260620230027000
|
26/06/2023
|
alarkhabhai umarbhai jokhiya
|
1105003WL001524
|
alarkhabhai umarbhai jokhiya
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641092
|
|
MR JOKHIYA ALARAKHABHAI UMARBHAI
|
STATE BANK OF INDIA(508548)
|
22
|
KHAMBHA
|
GJ-05-003-029-001/1222 (Khambha )
|
1105003000NRG24260620230027001
|
26/06/2023
|
MARIYAMBEN ALARAKHA JOKHIYA
|
1105003WL001524
|
MARIYAMBEN ALARAKHA JOKHIYA
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641147
|
|
MRS JOKHIA MARIYAMBEN ALARAKHABHAI
|
STATE BANK OF INDIA(508548)
|
23
|
KHAMBHA
|
GJ-05-003-029-001/1235-D (Khambha )
|
1105003000NRG24260620230027002
|
26/06/2023
|
DHIRUBHAI LAKHABHAI
|
1105003WL001524
|
DHIRUBHAI LAKHABHAI
|
00415
|
SBIN0060042
|
3675
|
3675
|
Processed
|
03/07/2023
|
|
2983641100
|
|
MR DHIRUBHAI LAKHABHAI SIDHA
|
STATE BANK OF INDIA(508548)
|
24
|
KHAMBHA
|
GJ-05-003-029-001/1236 (Khambha )
|
1105003000NRG24260620230027006
|
26/06/2023
|
CHANDRABEN RAMBHAI VAGHOSHI
|
1105003WL001524
|
CHANDRABEN RAMBHAI VAGHOSHI
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641114
|
|
MS CHANDRA RAMBHAI VAGOSHI
|
STATE BANK OF INDIA(508548)
|
25
|
KHAMBHA
|
GJ-05-003-029-001/1236 (Khambha )
|
1105003000NRG24260620230027004
|
26/06/2023
|
KADUBEN RAMBHAI VAGHOSHI
|
1105003WL001524
|
KADUBEN RAMBHAI VAGHOSHI
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641136
|
|
MRS KADUBEN RAMBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
26
|
KHAMBHA
|
GJ-05-003-029-001/1236 (Khambha )
|
1105003000NRG24260620230027003
|
26/06/2023
|
RAMBHAI RAVATBHAI
|
1105003WL001524
|
RAMBHAI RAVATBHAI
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641145
|
|
MR RAMBHAI RAVATBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
27
|
KHAMBHA
|
GJ-05-003-029-001/1242 (Khambha )
|
1105003000NRG24260620230027007
|
26/06/2023
|
Aajara Rekhaben chothabhai
|
1105003WL001524
|
Aajara Rekhaben chothabhai
|
00415
|
SBIN0060042
|
1
|
1
|
Processed
|
03/07/2023
|
|
2983641194
|
|
Mr. CHOTHABHAI LAKHABHAI AJARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
28
|
KHAMBHA
|
GJ-05-003-029-001/1242 (Khambha )
|
1105003000NRG24260620230027008
|
26/06/2023
|
Aajara Rekhaben chothabhai
|
1105003WL001524
|
Aajara Rekhaben chothabhai
|
00415
|
SBIN0060042
|
1
|
1
|
Processed
|
03/07/2023
|
|
2983641122
|
|
MRS REKHABEN CHOTHABHAI AJARA AND CHOTHA
|
STATE BANK OF INDIA(508548)
|
29
|
KHAMBHA
|
GJ-05-003-029-001/1246 (Khambha )
|
1105003000NRG24260620230027009
|
26/06/2023
|
PRAVINBHAI MALABHAI
|
1105003WL001524
|
PRAVINBHAI MALABHAI
|
00415
|
SBIN0060042
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2983641148
|
|
MR PUJABEN PRAINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
30
|
KHAMBHA
|
GJ-05-003-029-001/1246 (Khambha )
|
1105003000NRG24260620230027010
|
26/06/2023
|
VIMLABEN PRAVINBHAI RATHOD
|
1105003WL001524
|
VIMLABEN PRAVINBHAI RATHOD
|
00415
|
SBIN0060042
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2983641093
|
|
MRS VIMALA PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
31
|
KHAMBHA
|
GJ-05-003-029-001/125-B (Khambha )
|
1105003000NRG24260620230027012
|
26/06/2023
|
GOVINDBHAI SANABHAI RATHOD
|
1105003WL001524
|
GOVINDBHAI SANABHAI RATHOD
|
00415
|
SBIN0060042
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2983641116
|
|
MASTER BHIKHA GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
32
|
KHAMBHA
|
GJ-05-003-029-001/136-B (Khambha )
|
1105003000NRG24260620230027014
|
26/06/2023
|
BALVANT VALJIBHAI
|
1105003WL001524
|
BALVANT VALJIBHAI
|
00415
|
SBIN0060042
|
3416
|
3416
|
Processed
|
03/07/2023
|
|
2983641109
|
|
MR BALVANTBHAI VALJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
33
|
KHAMBHA
|
GJ-05-003-029-001/136-B (Khambha )
|
1105003000NRG24260620230027015
|
26/06/2023
|
DHARABEN VALJIBHAI RATHOD
|
1105003WL001524
|
DHARABEN VALJIBHAI RATHOD
|
00415
|
SBIN0060042
|
3416
|
3416
|
Processed
|
03/07/2023
|
|
2983641098
|
|
MISS RATHOD DHARA VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
34
|
KHAMBHA
|
GJ-05-003-029-001/1363 (Khambha )
|
1105003000NRG24260620230027018
|
26/06/2023
|
GOVINDBHAI PREMJIBHAI
|
1105003WL001524
|
GOVINDBHAI PREMJIBHAI
|
00415
|
SBIN0060042
|
2952
|
2952
|
Processed
|
03/07/2023
|
|
2983641174
|
|
MR RATHOD GOVINDBHAI PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
35
|
KHAMBHA
|
GJ-05-003-029-001/1363 (Khambha )
|
1105003000NRG24260620230027017
|
26/06/2023
|
HIRUBEN PREMJIBHAI RATHOD
|
1105003WL001524
|
HIRUBEN PREMJIBHAI RATHOD
|
00415
|
SBIN0060042
|
2952
|
2952
|
Processed
|
03/07/2023
|
|
2983641149
|
|
MRS HIRUBEN PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
36
|
KHAMBHA
|
GJ-05-003-029-001/139-C (Khambha )
|
1105003000NRG24260620230027020
|
26/06/2023
|
BHAVIKABEN NAJABHAI RATHOD
|
1105003WL001524
|
BHAVIKABEN NAJABHAI RATHOD
|
00415
|
SBIN0060042
|
1
|
1
|
Processed
|
03/07/2023
|
|
2983641095
|
|
MISS RATHOD BHAVIKABEN NAJABHAI
|
STATE BANK OF INDIA(508548)
|
37
|
KHAMBHA
|
GJ-05-003-029-001/139-C (Khambha )
|
1105003000NRG24260620230027019
|
26/06/2023
|
JAYABEN NAJABHAI RATHOD
|
1105003WL001524
|
JAYABEN NAJABHAI RATHOD
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641167
|
|
MRS JAYABEN NAJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
38
|
KHAMBHA
|
GJ-05-003-029-001/140-A (Khambha )
|
1105003000NRG24260620230027023
|
26/06/2023
|
sangitaben bhimjibhai
|
1105003WL001524
|
sangitaben bhimjibhai
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641193
|
|
MRS RATHOD SANGITABEN BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
39
|
KHAMBHA
|
GJ-05-003-029-001/1421 (Khambha )
|
1105003000NRG24260620230027024
|
26/06/2023
|
DOSALBHAI RAMBHAI MANGANI
|
1105003WL001524
|
DOSALBHAI RAMBHAI MANGANI
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641173
|
|
Mr. DOSALBHAI RAMBHAI MANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
40
|
KHAMBHA
|
GJ-05-003-029-001/1462 (Khambha )
|
1105003000NRG24260620230027026
|
26/06/2023
|
MADHUBHAI RAMBHAI MANGANI
|
1105003WL001524
|
MADHUBHAI RAMBHAI MANGANI
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641118
|
|
Mr. MADHUBHAI RAMBHAI MANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
41
|
KHAMBHA
|
GJ-05-003-029-001/1462 (Khambha )
|
1105003000NRG24260620230027027
|
26/06/2023
|
PUNBAIBEN MADHUBHAI MANGANI
|
1105003WL001524
|
PUNBAIBEN MADHUBHAI MANGANI
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641177
|
|
MRS MANGANI PUNBAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
42
|
KHAMBHA
|
GJ-05-003-029-001/1465 (Khambha )
|
1105003000NRG24260620230027029
|
26/06/2023
|
DABHI HANSABEN VINUBHAI
|
1105003WL001524
|
DABHI HANSABEN VINUBHAI
|
00415
|
SBIN0060042
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2983641129
|
|
MRS HANSABEN VINUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
43
|
KHAMBHA
|
GJ-05-003-029-001/1465 (Khambha )
|
1105003000NRG24260620230027028
|
26/06/2023
|
VINUBHAI BACHUBHAI DABHI
|
1105003WL001524
|
VINUBHAI BACHUBHAI DABHI
|
00415
|
SBIN0060042
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2983641139
|
|
MR VINUBHAI BACHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
44
|
KHAMBHA
|
GJ-05-003-029-001/1472 (Khambha )
|
1105003000NRG24260620230027030
|
26/06/2023
|
krishnaben mahendrabhai rathod
|
1105003WL001524
|
krishnaben mahendrabhai rathod
|
00415
|
SBIN0060042
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2983641205
|
|
MR RATHOD KRISHNABEN MAHENDRASIH
|
STATE BANK OF INDIA(508548)
|
45
|
KHAMBHA
|
GJ-05-003-029-001/1482 (Khambha )
|
1105003000NRG24260620230027031
|
26/06/2023
|
JADAV HANSABEN GOVINDBHAI
|
1105003WL001524
|
JADAV HANSABEN GOVINDBHAI
|
00415
|
SBIN0060042
|
3645
|
3645
|
Processed
|
03/07/2023
|
|
2983641187
|
|
MRS JADAV HANSHABEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
46
|
KHAMBHA
|
GJ-05-003-029-001/1486 (Khambha )
|
1105003000NRG24260620230027033
|
26/06/2023
|
REKHABEN BALABHAI CHAUHAN
|
1105003WL001524
|
REKHABEN BALABHAI CHAUHAN
|
00415
|
SBIN0060042
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2983641141
|
|
MISS REKHABEN BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
47
|
KHAMBHA
|
GJ-05-003-029-001/1486 (Khambha )
|
1105003000NRG24260620230027034
|
26/06/2023
|
VAISHALIBEN BALABHAI CHAUHAN
|
1105003WL001524
|
VAISHALIBEN BALABHAI CHAUHAN
|
00415
|
SBIN0060042
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2983641111
|
|
MISS VAISHALI BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
48
|
KHAMBHA
|
GJ-05-003-029-001/1489 (Khambha )
|
1105003000NRG24260620230027037
|
26/06/2023
|
FATUBEN ALARAKHABHAI SODHA
|
1105003WL001524
|
FATUBEN ALARAKHABHAI SODHA
|
00415
|
SBIN0060042
|
3675
|
3675
|
Processed
|
03/07/2023
|
|
2983641133
|
|
MRS SODHA ALARAKHBHAI MUSABHAI
|
STATE BANK OF INDIA(508548)
|
49
|
KHAMBHA
|
GJ-05-003-029-001/1489 (Khambha )
|
1105003000NRG24260620230027038
|
26/06/2023
|
HAMIDABEN ALARAKHABHAI SODHA
|
1105003WL001524
|
HAMIDABEN ALARAKHABHAI SODHA
|
00415
|
SBIN0060042
|
3675
|
3675
|
Processed
|
03/07/2023
|
|
2983641170
|
|
MR HAMIDABEN ALARAKHBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
50
|
KHAMBHA
|
GJ-05-003-029-001/1489 (Khambha )
|
1105003000NRG24260620230027036
|
26/06/2023
|
SODHA ALARAKHBHAI MUSABHAI
|
1105003WL001524
|
SODHA ALARAKHBHAI MUSABHAI
|
00415
|
SBIN0060042
|
3675
|
3675
|
Processed
|
03/07/2023
|
|
2983641107
|
|
MR ALLARKHBHAI MUSABHAI SODHA
|
STATE BANK OF INDIA(508548)
|
51
|
KHAMBHA
|
GJ-05-003-029-001/1493 (Khambha )
|
1105003000NRG24260620230027040
|
26/06/2023
|
PRABHABEN BHUPATBHAI RATHOD
|
1105003WL001524
|
PRABHABEN BHUPATBHAI RATHOD
|
00415
|
SBIN0060042
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2983641166
|
|
MR RATHOD PRABHABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
52
|
KHAMBHA
|
GJ-05-003-029-001/1493 (Khambha )
|
1105003000NRG24260620230027039
|
26/06/2023
|
RATHOD BHUPATBHAI RUDABHAI
|
1105003WL001524
|
RATHOD BHUPATBHAI RUDABHAI
|
00415
|
SBIN0060042
|
2450
|
2450
|
Processed
|
03/07/2023
|
|
2983641146
|
|
MR RATHOD BHUPATBHAI RUDABHAI
|
STATE BANK OF INDIA(508548)
|
53
|
KHAMBHA
|
GJ-05-003-029-001/1494 (Khambha )
|
1105003000NRG24260620230027042
|
26/06/2023
|
HANSABEN RAJUBHAI
|
1105003WL001524
|
HANSABEN RAJUBHAI
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641131
|
|
MRS MAKVANA HANSABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
54
|
KHAMBHA
|
GJ-05-003-029-001/1494 (Khambha )
|
1105003000NRG24260620230027041
|
26/06/2023
|
MAKVANA RAJUBHAI KANABHAI
|
1105003WL001524
|
MAKVANA RAJUBHAI KANABHAI
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641197
|
|
MR MAKVANA ANJALI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
55
|
KHAMBHA
|
GJ-05-003-029-001/1496 (Khambha )
|
1105003000NRG24260620230027044
|
26/06/2023
|
RATHOD URMILABEN MANUBHAI
|
1105003WL001524
|
RATHOD URMILABEN MANUBHAI
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641099
|
|
MISS RATHOD URMILA MANUBHAI
|
STATE BANK OF INDIA(508548)
|
56
|
KHAMBHA
|
GJ-05-003-029-001/15-C (Khambha )
|
1105003000NRG24260620230027046
|
26/06/2023
|
Rekhaben Dineshbhai Shiyal
|
1105003WL001524
|
Rekhaben Dineshbhai Shiyal
|
00415
|
SBIN0060042
|
2904
|
2904
|
Processed
|
03/07/2023
|
|
2983641192
|
|
MISS REKHABEN DINESHBHAI SIYAL
|
STATE BANK OF INDIA(508548)
|
57
|
KHAMBHA
|
GJ-05-003-029-001/1505 (Khambha )
|
1105003000NRG24260620230027048
|
26/06/2023
|
VIPULBHAI DUDABHAI PARMAR
|
1105003WL001524
|
VIPULBHAI DUDABHAI PARMAR
|
00415
|
SBIN0060042
|
3630
|
3630
|
Processed
|
03/07/2023
|
|
2983641140
|
|
MR VIPULBHAI DUDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
58
|
KHAMBHA
|
GJ-05-003-029-001/1518 (Khambha )
|
1105003000NRG24260620230027051
|
26/06/2023
|
BHANABHAI RAMBHAI MANGANI
|
1105003WL001524
|
BHANABHAI RAMBHAI MANGANI
|
00415
|
SBIN0060042
|
3630
|
3630
|
Processed
|
03/07/2023
|
|
2983641165
|
|
Mr. BHANABHAI RAMBHAI MANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
59
|
KHAMBHA
|
GJ-05-003-029-001/1518 (Khambha )
|
1105003000NRG24260620230027052
|
26/06/2023
|
BHARATBHAI BHANABHAI
|
1105003WL001524
|
BHARATBHAI BHANABHAI
|
00415
|
SBIN0060042
|
3388
|
3388
|
Processed
|
03/07/2023
|
|
2983641154
|
|
MR MANGANI BHARATBHAI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
60
|
KHAMBHA
|
GJ-05-003-029-001/1520 (Khambha )
|
1105003000NRG24260620230027053
|
26/06/2023
|
BHIL JAYSUKHBHAI BACHUBHAI
|
1105003WL001524
|
BHIL JAYSUKHBHAI BACHUBHAI
|
00415
|
SBIN0060042
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983641178
|
|
MR JAYSUKHBHAI BACHUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
61
|
KHAMBHA
|
GJ-05-003-029-001/1520 (Khambha )
|
1105003000NRG24260620230027054
|
26/06/2023
|
KOMALBEN JAYSUKHBHAI BHIL
|
1105003WL001524
|
KOMALBEN JAYSUKHBHAI BHIL
|
00415
|
SBIN0060042
|
2952
|
2952
|
Processed
|
03/07/2023
|
|
2983641128
|
|
MRS KOMALBEN JAYSUKHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
62
|
KHAMBHA
|
GJ-05-003-029-001/1521 (Khambha )
|
1105003000NRG24260620230027055
|
26/06/2023
|
MANGANI SURINGBHAI MADHUBHAI
|
1105003WL001524
|
MANGANI SURINGBHAI MADHUBHAI
|
00415
|
SBIN0060042
|
3444
|
3444
|
Processed
|
03/07/2023
|
|
2983641142
|
|
MR SURINGBHAI MADHUBHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
63
|
KHAMBHA
|
GJ-05-003-029-001/1524 (Khambha )
|
1105003000NRG24260620230027056
|
26/06/2023
|
KATHUBHAI BHANABHAI MANGANI
|
1105003WL001524
|
KATHUBHAI BHANABHAI MANGANI
|
00415
|
SBIN0060042
|
3444
|
3444
|
Processed
|
03/07/2023
|
|
2983641183
|
|
MR KATHUBHAI BHANABHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
64
|
KHAMBHA
|
GJ-05-003-029-001/1525 (Khambha )
|
1105003000NRG24260620230027057
|
26/06/2023
|
RATHOD KOKILABEN BHIMJIBHAI
|
1105003WL001524
|
RATHOD KOKILABEN BHIMJIBHAI
|
00415
|
SBIN0060042
|
2952
|
2952
|
Processed
|
03/07/2023
|
|
2983641182
|
|
MRS RATHOD KOKILABEN BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
65
|
KHAMBHA
|
GJ-05-003-029-001/1531 (Khambha )
|
1105003000NRG24260620230027061
|
26/06/2023
|
BOHARIYA KARSHANBHAI RAIYABHAI
|
1105003WL001524
|
BOHARIYA KARSHANBHAI RAIYABHAI
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641123
|
|
MR BOHRIYA KARSHANBHAI RAIYABHAI
|
STATE BANK OF INDIA(508548)
|
66
|
KHAMBHA
|
GJ-05-003-029-001/156-D (Khambha )
|
1105003000NRG24260620230027062
|
26/06/2023
|
RATHOD DHANJIBHAI CHANABHAI
|
1105003WL001524
|
RATHOD DHANJIBHAI CHANABHAI
|
00415
|
SBIN0060042
|
3675
|
3675
|
Processed
|
03/07/2023
|
|
2983641104
|
|
MR RATHOD DHANJIBHAI SHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
67
|
KHAMBHA
|
GJ-05-003-029-001/156-D (Khambha )
|
1105003000NRG24260620230027063
|
26/06/2023
|
UMESHBHAI DHANJIBHAI
|
1105003WL001524
|
UMESHBHAI DHANJIBHAI
|
00415
|
SBIN0060042
|
3675
|
3675
|
Processed
|
03/07/2023
|
|
2983641096
|
|
MR UMESH DHANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
68
|
KHAMBHA
|
GJ-05-003-029-001/16 (Khambha )
|
1105003000NRG24260620230027065
|
26/06/2023
|
GITABEN RAJESHBHAI
|
1105003WL001524
|
GITABEN RAJESHBHAI
|
00415
|
SBIN0060042
|
3185
|
3185
|
Processed
|
03/07/2023
|
|
2983641186
|
|
MRS JADAV GEETA RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
69
|
KHAMBHA
|
GJ-05-003-029-001/16 (Khambha )
|
1105003000NRG24260620230027064
|
26/06/2023
|
RAJESHBHAI GOVINDBHAI
|
1105003WL001524
|
RAJESHBHAI GOVINDBHAI
|
00415
|
SBIN0060042
|
3185
|
3185
|
Processed
|
03/07/2023
|
|
2983641164
|
|
MR RAJESHBHAI GOVINDBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
70
|
KHAMBHA
|
GJ-05-003-029-001/190-C (Khambha )
|
1105003000NRG24260620230027067
|
26/06/2023
|
BHANABHAI DUDABHAI JOGDIYA
|
1105003WL001524
|
BHANABHAI DUDABHAI JOGDIYA
|
00415
|
SBIN0060042
|
3660
|
3660
|
Processed
|
03/07/2023
|
|
2983641199
|
|
MR BHANBHAI DUDABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
71
|
KHAMBHA
|
GJ-05-003-029-001/190-C (Khambha )
|
1105003000NRG24260620230027068
|
26/06/2023
|
BHANUBEN BHANABHAI
|
1105003WL001524
|
BHANUBEN BHANABHAI
|
00415
|
SBIN0060042
|
3660
|
3660
|
Processed
|
03/07/2023
|
|
2983641184
|
|
MRS JOGADIA BHANUBHAI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
72
|
KHAMBHA
|
GJ-05-003-029-001/206 (Khambha )
|
1105003000NRG24260620230027070
|
26/06/2023
|
LAXMIBEN JINABHAI MAKVANA
|
1105003WL001524
|
LAXMIBEN JINABHAI MAKVANA
|
00415
|
SBIN0060042
|
3172
|
3172
|
Processed
|
03/07/2023
|
|
2983641132
|
|
MRS LAXMIBEN JINABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
73
|
KHAMBHA
|
GJ-05-003-029-001/206 (Khambha )
|
1105003000NRG24260620230027069
|
26/06/2023
|
SONABEN KALUBHAI MAKVANA
|
1105003WL001524
|
SONABEN KALUBHAI MAKVANA
|
00415
|
SBIN0060042
|
3172
|
3172
|
Processed
|
03/07/2023
|
|
2983641134
|
|
MRS SONABEN KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
74
|
KHAMBHA
|
GJ-05-003-029-001/207-C (Khambha )
|
1105003000NRG24260620230027073
|
26/06/2023
|
ARJUN NAJABHAI
|
1105003WL001524
|
ARJUN NAJABHAI
|
00415
|
SBIN0060042
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2983641117
|
|
MR CHAUHAN ARJUN NAJABHAI
|
STATE BANK OF INDIA(508548)
|
75
|
KHAMBHA
|
GJ-05-003-029-001/21-B (Khambha )
|
1105003000NRG24260620230027074
|
26/06/2023
|
SAMA NURUDINBHAI ISHAKBHAI
|
1105003WL001524
|
SAMA NURUDINBHAI ISHAKBHAI
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641162
|
|
MR NURDINBHAI ISHAKBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
76
|
KHAMBHA
|
GJ-05-003-029-001/215 (Khambha )
|
1105003000NRG24260620230027076
|
26/06/2023
|
Vala Kanubhai Bhagvanbhai
|
1105003WL001524
|
Vala Kanubhai Bhagvanbhai
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983641168
|
|
MR KANUBHAI BHAGVANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
77
|
KHAMBHA
|
GJ-05-003-029-001/27-A (Khambha )
|
1105003000NRG24260620230027082
|
26/06/2023
|
Vala Vilasben Shambhubhai
|
1105003WL001524
|
Vala Vilasben Shambhubhai
|
00415
|
SBIN0060042
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2983641195
|
|
MR VALA VILASBEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
78
|
KHAMBHA
|
GJ-05-003-029-001/280 (Khambha )
|
1105003000NRG24260620230027085
|
26/06/2023
|
MANGALABEN LAKHUBHAI
|
1105003WL001524
|
MANGALABEN LAKHUBHAI
|
00415
|
SBIN0060042
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2983641191
|
|
MRS CHAUHAN MANGLABEN LAKHUBHAI
|
STATE BANK OF INDIA(508548)
|
79
|
KHAMBHA
|
GJ-05-003-029-001/280 (Khambha )
|
1105003000NRG24260620230027084
|
26/06/2023
|
MANJUBEN LAKHUBHAI CHAUHAN
|
1105003WL001524
|
MANJUBEN LAKHUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
2928
|
2928
|
Processed
|
04/07/2023
|
|
2983641091
|
|
CHOHAN MANJUBEN LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
KHAMBHA
|
GJ-05-003-029-001/313 (Khambha )
|
1105003000NRG24260620230027086
|
26/06/2023
|
RATHOD MANUBHAI AAPABHAI
|
1105003WL001524
|
RATHOD MANUBHAI AAPABHAI
|
00415
|
SBIN0060042
|
3660
|
3660
|
Processed
|
03/07/2023
|
|
2983641102
|
|
MR RATHOD MANUBHAI APABHAI
|
STATE BANK OF INDIA(508548)
|
81
|
KHAMBHA
|
GJ-05-003-029-001/313 (Khambha )
|
1105003000NRG24260620230027087
|
26/06/2023
|
RATHOD NAYNABEN MANUBHAI
|
1105003WL001524
|
RATHOD NAYNABEN MANUBHAI
|
00415
|
SBIN0060042
|
3660
|
3660
|
Processed
|
03/07/2023
|
|
2983641101
|
|
MRS NAYANABEN MANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
82
|
KHAMBHA
|
GJ-05-003-029-001/363-B (Khambha )
|
1105003000NRG24260620230027089
|
26/06/2023
|
DEVERA KANTABEN HARIBHAI
|
1105003WL001524
|
DEVERA KANTABEN HARIBHAI
|
00415
|
SBIN0060042
|
2904
|
2904
|
Processed
|
03/07/2023
|
|
2983641105
|
|
MRS DEVERA KANTABEN HARIBHAI
|
STATE BANK OF INDIA(508548)
|
83
|
KHAMBHA
|
GJ-05-003-029-001/363-B (Khambha )
|
1105003000NRG24260620230027090
|
26/06/2023
|
DEVERA KANTABEN HARIBHAI
|
1105003WL001524
|
DEVERA KANTABEN HARIBHAI
|
00415
|
SBIN0060042
|
2904
|
2904
|
Processed
|
03/07/2023
|
|
2983641106
|
|
MRS DEVERA KANTABEN HARIBHAI
|
STATE BANK OF INDIA(508548)
|
84
|
KHAMBHA
|
GJ-05-003-029-001/445 (Khambha )
|
1105003000NRG24260620230027092
|
26/06/2023
|
DEVBAIBEN DHIRUBHAI BUDHELA
|
1105003WL001524
|
DEVBAIBEN DHIRUBHAI BUDHELA
|
00415
|
SBIN0060042
|
12
|
12
|
Processed
|
03/07/2023
|
|
2983641180
|
|
MRS DEVUBEN DHIRUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
85
|
KHAMBHA
|
GJ-05-003-029-001/445 (Khambha )
|
1105003000NRG24260620230027091
|
26/06/2023
|
DHIRUBHAI RAMBHAI BUDHELA
|
1105003WL001524
|
DHIRUBHAI RAMBHAI BUDHELA
|
00415
|
SBIN0060042
|
12
|
12
|
Processed
|
03/07/2023
|
|
2983641198
|
|
MR DHIRUBHAI RAMBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
86
|
KHAMBHA
|
GJ-05-003-029-001/4524-A (Khambha )
|
1105003000NRG24260620230027093
|
26/06/2023
|
AMRUBHAI DOSALBHAI
|
1105003WL001524
|
AMRUBHAI DOSALBHAI
|
00415
|
SBIN0060042
|
3630
|
3630
|
Processed
|
03/07/2023
|
|
2983641112
|
|
Mr. AMARUBHAI DOSALBHAI MANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
87
|
KHAMBHA
|
GJ-05-003-029-001/4524-A (Khambha )
|
1105003000NRG24260620230027094
|
26/06/2023
|
SONALBEN AMRUBHAI
|
1105003WL001524
|
SONALBEN AMRUBHAI
|
00415
|
SBIN0060042
|
3388
|
3388
|
Processed
|
03/07/2023
|
|
2983641188
|
|
MRS MANGANI SONALBEN AMRUBHAI
|
STATE BANK OF INDIA(508548)
|
88
|
KHAMBHA
|
GJ-05-003-029-001/4557-D (Khambha )
|
1105003000NRG24260620230027095
|
26/06/2023
|
PACHABHAI NARANBHAI
|
1105003WL001524
|
PACHABHAI NARANBHAI
|
00415
|
SBIN0060042
|
3458
|
3458
|
Processed
|
03/07/2023
|
|
2983641176
|
|
MR RATHOD BHUPATBHAI PANCHABHAI
|
STATE BANK OF INDIA(508548)
|
89
|
KHAMBHA
|
GJ-05-003-029-001/4756-B (Khambha )
|
1105003000NRG24260620230027097
|
26/06/2023
|
RAJESHBHAI NAVNEETBHAI
|
1105003WL001524
|
RAJESHBHAI NAVNEETBHAI
|
00415
|
SBIN0060042
|
3458
|
3458
|
Processed
|
03/07/2023
|
|
2983641144
|
|
MR RAJESHBHAI NAVNITRAI DEVERA
|
STATE BANK OF INDIA(508548)
|
90
|
KHAMBHA
|
GJ-05-003-029-001/488 (Khambha )
|
1105003000NRG24260620230027099
|
26/06/2023
|
RATHOD PANHABHAI NARANBHAI
|
1105003WL001524
|
RATHOD PANHABHAI NARANBHAI
|
00415
|
SBIN0060042
|
3705
|
3705
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
91
|
KHAMBHA
|
GJ-05-003-029-001/491 (Khambha )
|
1105003000NRG24260620230027101
|
26/06/2023
|
MUMTAJBEN ABDULBHAI PATHAN
|
1105003WL001524
|
MUMTAJBEN ABDULBHAI PATHAN
|
00415
|
SBIN0060042
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983641175
|
|
MRS MUMTAJBEN ABDULBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
92
|
KHAMBHA
|
GJ-05-003-029-001/491 (Khambha )
|
1105003000NRG24260620230027102
|
26/06/2023
|
SHABNAMBEN ABDULBHAI PATHAN
|
1105003WL001524
|
SHABNAMBEN ABDULBHAI PATHAN
|
00415
|
SBIN0060042
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983641115
|
|
MISS SABANAM ABDULBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
93
|
KHAMBHA
|
GJ-05-003-029-001/492-C (Khambha )
|
1105003000NRG24260620230027103
|
26/06/2023
|
JINATBEN DOLUBHAI PATHAN
|
1105003WL001524
|
JINATBEN DOLUBHAI PATHAN
|
00415
|
SBIN0060042
|
3211
|
3211
|
Processed
|
03/07/2023
|
|
2983641171
|
|
MR JINATBEN DOLUBHAI DOLUBHAI
|
STATE BANK OF INDIA(508548)
|
94
|
KHAMBHA
|
GJ-05-003-029-001/493 (Khambha )
|
1105003000NRG24260620230027104
|
26/06/2023
|
GITABEN
|
1105003WL001524
|
GITABEN
|
00415
|
SBIN0060042
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983641103
|
|
MR MADHUBHAI RAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
95
|
KHAMBHA
|
GJ-05-003-029-001/52 (Khambha )
|
1105003000NRG24260620230027107
|
26/06/2023
|
VALA NANJIBHAI RANABHAI
|
1105003WL001524
|
VALA NANJIBHAI RANABHAI
|
00415
|
SBIN0060042
|
2662
|
2662
|
Processed
|
03/07/2023
|
|
2983641204
|
|
MS VALA HIRUBEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
96
|
KHAMBHA
|
GJ-05-003-029-001/539 (Khambha )
|
1105003000NRG24260620230027109
|
26/06/2023
|
NATUBHAI
|
1105003WL001524
|
NATUBHAI
|
00415
|
SBIN0060042
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983641196
|
|
MR NATHUBHAI SHAMBHUBHAI DEVERA
|
STATE BANK OF INDIA(508548)
|
97
|
KHAMBHA
|
GJ-05-003-029-001/542 (Khambha )
|
1105003000NRG24260620230027112
|
26/06/2023
|
MANJUBEN MEGHABHAI RATHOD
|
1105003WL001524
|
MANJUBEN MEGHABHAI RATHOD
|
00415
|
SBIN0060042
|
2904
|
2904
|
Processed
|
03/07/2023
|
|
2983641169
|
|
MRS RATHOD MANJUBEN MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
98
|
KHAMBHA
|
GJ-05-003-029-001/542 (Khambha )
|
1105003000NRG24260620230027111
|
26/06/2023
|
MEGHJIBHAI MAYABHAI RATHOD
|
1105003WL001524
|
MEGHJIBHAI MAYABHAI RATHOD
|
00415
|
SBIN0060042
|
2904
|
2904
|
Processed
|
03/07/2023
|
|
2983641157
|
|
MR RATHOD MEGHA MAYA
|
STATE BANK OF INDIA(508548)
|
99
|
KHAMBHA
|
GJ-05-003-029-001/5446-B (Khambha )
|
1105003000NRG24260620230027113
|
26/06/2023
|
ASMABEN KADARBHAI
|
1105003WL001524
|
ASMABEN KADARBHAI
|
00415
|
SBIN0060042
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2983641110
|
|
MISS PARMAR ASHMBEN KADARBHAI
|
STATE BANK OF INDIA(508548)
|
100
|
KHAMBHA
|
GJ-05-003-029-001/5451-B (Khambha )
|
1105003000NRG24260620230027114
|
26/06/2023
|
MULUBHAI KALUBHAI
|
1105003WL001524
|
MULUBHAI KALUBHAI
|
00415
|
SBIN0060042
|
3645
|
3645
|
Processed
|
03/07/2023
|
|
2983641090
|
|
MR MULUBHAI KALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
101
|
KHAMBHA
|
GJ-05-003-029-001/547 (Khambha )
|
1105003000NRG24260620230027119
|
26/06/2023
|
Parmar Shahenajben Yusufbhai
|
1105003WL001524
|
Parmar Shahenajben Yusufbhai
|
00415
|
SBIN0060042
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2983641113
|
|
MISS SAHENAJ YUSUFBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
102
|
KHAMBHA
|
GJ-05-003-029-001/547 (Khambha )
|
1105003000NRG24260620230027116
|
26/06/2023
|
Parmar Yusufbhai Hasanbhai
|
1105003WL001524
|
Parmar Yusufbhai Hasanbhai
|
00415
|
SBIN0060042
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2983641135
|
|
MR YUSUFBHAI HASANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
103
|
KHAMBHA
|
GJ-05-003-029-001/61 (Khambha )
|
1105003000NRG24260620230027120
|
26/06/2023
|
PIRUBHAI UNMARBHAI
|
1105003WL001524
|
PIRUBHAI UNMARBHAI
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641130
|
|
MR PIRUBHAI UMARBHAI SORA
|
STATE BANK OF INDIA(508548)
|
104
|
KHAMBHA
|
GJ-05-003-029-001/657 (Khambha )
|
1105003000NRG24260620230027121
|
26/06/2023
|
MAKAVANA DHANIBEN POPATBHAI
|
1105003WL001524
|
MAKAVANA DHANIBEN POPATBHAI
|
00415
|
SBIN0060042
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2983641108
|
|
MRS MAKVANA DHANIBEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
105
|
KHAMBHA
|
GJ-05-003-029-001/685 (Khambha )
|
1105003000NRG24260620230027122
|
26/06/2023
|
PRAFULBHAI HEMUBHAI
|
1105003WL001524
|
PRAFULBHAI HEMUBHAI
|
00415
|
SBIN0060042
|
3444
|
3444
|
Processed
|
03/07/2023
|
|
2983641150
|
|
MR RATHOD PRAFULBHAI HEMUBHAI
|
STATE BANK OF INDIA(508548)
|
106
|
KHAMBHA
|
GJ-05-003-029-001/709 (Khambha )
|
1105003000NRG24260620230027124
|
26/06/2023
|
DAFDA KHIMJIBHAI GOVABHAI
|
1105003WL001524
|
DAFDA KHIMJIBHAI GOVABHAI
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641200
|
|
MR KHIMABHAI GOVABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
107
|
KHAMBHA
|
GJ-05-003-029-001/709 (Khambha )
|
1105003000NRG24260620230027125
|
26/06/2023
|
DAFDA KHIMJIBHAI GOVABHAI
|
1105003WL001524
|
DAFDA KHIMJIBHAI GOVABHAI
|
00415
|
SBIN0060042
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641201
|
|
MRS RUDIBEN KHIMABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
108
|
KHAMBHA
|
GJ-05-003-029-001/73-C (Khambha )
|
1105003000NRG24260620230027127
|
26/06/2023
|
PARULBEN JAYSUKHLAL
|
1105003WL001524
|
PARULBEN JAYSUKHLAL
|
00415
|
SBIN0060042
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2983641185
|
|
MRS RATHOD PARULBEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
109
|
KHAMBHA
|
GJ-05-003-029-001/73-C (Khambha )
|
1105003000NRG24260620230027126
|
26/06/2023
|
RATHOD AAPABHAI MALABHAI
|
1105003WL001524
|
RATHOD AAPABHAI MALABHAI
|
00415
|
SBIN0060042
|
2706
|
2706
|
Processed
|
03/07/2023
|
|
2983641203
|
|
MR PUNABEN APABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
110
|
KHAMBHA
|
GJ-05-003-029-001/75 (Khambha )
|
1105003000NRG24260620230027129
|
26/06/2023
|
KUVARBEN DUDABHAI PARMAR
|
1105003WL001524
|
KUVARBEN DUDABHAI PARMAR
|
00415
|
SBIN0060042
|
3416
|
3416
|
Processed
|
03/07/2023
|
|
2983641161
|
|
MRS PARMAR KUVARBEN DUDABHAI
|
STATE BANK OF INDIA(508548)
|
111
|
KHAMBHA
|
GJ-05-003-029-001/75 (Khambha )
|
1105003000NRG24260620230027128
|
26/06/2023
|
PARMAR DUDABHAI UKABHAI
|
1105003WL001524
|
PARMAR DUDABHAI UKABHAI
|
00415
|
SBIN0060042
|
3416
|
3416
|
Processed
|
03/07/2023
|
|
2983641160
|
|
MR PARMAR DUDABHAI UKABHAI
|
STATE BANK OF INDIA(508548)
|
112
|
KHAMBHA
|
GJ-05-003-029-001/75 (Khambha )
|
1105003000NRG24260620230027131
|
26/06/2023
|
SHANTUBEN BHARATBHAI PARMAR
|
1105003WL001524
|
SHANTUBEN BHARATBHAI PARMAR
|
00415
|
SBIN0060042
|
3416
|
3416
|
Processed
|
03/07/2023
|
|
2983641181
|
|
MRS PARMAR SHANTUBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
113
|
KHAMBHA
|
GJ-05-003-029-001/757-B (Khambha )
|
1105003000NRG24260620230027134
|
26/06/2023
|
SOLANKI ANILBHAI TULSHIBHAI
|
1105003WL001524
|
SOLANKI ANILBHAI TULSHIBHAI
|
00415
|
SBIN0060042
|
1
|
1
|
Processed
|
03/07/2023
|
|
2983641155
|
|
MRS LABHUBEN TULSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
114
|
KHAMBHA
|
GJ-05-003-029-001/757-B (Khambha )
|
1105003000NRG24260620230027135
|
26/06/2023
|
SOLANKI ANILBHAI TULSHIBHAI
|
1105003WL001524
|
SOLANKI ANILBHAI TULSHIBHAI
|
00415
|
SBIN0060042
|
1
|
1
|
Processed
|
03/07/2023
|
|
2983641156
|
|
MR ANIL TULSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
115
|
KHAMBHA
|
GJ-05-003-029-001/8345-C (Khambha )
|
1105003000NRG24260620230027138
|
26/06/2023
|
NURMAMAD ALABHAI
|
1105003WL001524
|
NURMAMAD ALABHAI
|
00415
|
SBIN0060042
|
3630
|
3630
|
Processed
|
03/07/2023
|
|
2983641159
|
|
MR ZAKHARA NURMAMADBHAI ABABHAI
|
STATE BANK OF INDIA(508548)
|
116
|
KHAMBHA
|
GJ-05-003-029-001/9-B (Khambha )
|
1105003000NRG24260620230027139
|
26/06/2023
|
ASHOKBHAI GHUGHABHAI DEVERA
|
1105003WL001524
|
ASHOKBHAI GHUGHABHAI DEVERA
|
00415
|
SBIN0060042
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983641143
|
|
MR DEVERA ASHOKBHAI GHUGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333466
|
333466
|
|
|
|
|
|
|
|
117
|
KHAMBHA
|
GJ-05-003-029-001/100 (Khambha )
|
1105003000NRG24260620230026969
|
26/06/2023
|
Rojasara Babubhai Nathabhai
|
1105003WL001524
|
Rojasara Babubhai Nathabhai
|
00415
|
SBIN0060274
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983641080
|
|
MR ROJASARA BABUBHAI NATHABHAI
|
STATE BANK OF INDIA(508548)
|
118
|
KHAMBHA
|
GJ-05-003-029-001/100 (Khambha )
|
1105003000NRG24260620230026970
|
26/06/2023
|
Rojasara Babubhai Nathabhai
|
1105003WL001524
|
Rojasara Babubhai Nathabhai
|
00415
|
SBIN0060274
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983641081
|
|
MRS KAJALBEN BABUBHAI RAJOSRA
|
STATE BANK OF INDIA(508548)
|
119
|
KHAMBHA
|
GJ-05-003-029-001/1012-D (Khambha )
|
1105003000NRG24260620230026973
|
26/06/2023
|
Parmar Rijavanaben Rafikbhai
|
1105003WL001524
|
Parmar Rijavanaben Rafikbhai
|
00415
|
SBIN0060274
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983641077
|
|
MINOR RIJVANA RAFIQBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
120
|
KHAMBHA
|
GJ-05-003-029-001/136-B (Khambha )
|
1105003000NRG24260620230027016
|
26/06/2023
|
Parmar Rijavanaben Rafikbhai
|
1105003WL001524
|
Parmar Rijavanaben Rafikbhai
|
00415
|
SBIN0060274
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2983641082
|
|
MISS KAILASH VALJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
121
|
KHAMBHA
|
GJ-05-003-029-001/139-C (Khambha )
|
1105003000NRG24260620230027021
|
26/06/2023
|
Rathod Hareshbhai Najabhai
|
1105003WL001524
|
Rathod Hareshbhai Najabhai
|
00415
|
SBIN0060274
|
2952
|
2952
|
Processed
|
03/07/2023
|
|
2983641079
|
|
MR RATHOD HARESHBHAI NAJABHAI
|
STATE BANK OF INDIA(508548)
|
122
|
KHAMBHA
|
GJ-05-003-029-001/1421 (Khambha )
|
1105003000NRG24260620230027025
|
26/06/2023
|
MANGANI DOSALBHAI RAMBHAI
|
1105003WL001524
|
MANGANI DOSALBHAI RAMBHAI
|
00415
|
SBIN0060274
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641084
|
|
MRS LADUBEN DOSALBHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
123
|
KHAMBHA
|
GJ-05-003-029-001/1486 (Khambha )
|
1105003000NRG24260620230027035
|
26/06/2023
|
Riddhi Balabhai Chohan
|
1105003WL001524
|
Riddhi Balabhai Chohan
|
00415
|
SBIN0060274
|
2916
|
2916
|
Processed
|
03/07/2023
|
|
2983641086
|
|
MISS RIDHDHI BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
124
|
KHAMBHA
|
GJ-05-003-029-001/21-B (Khambha )
|
1105003000NRG24260620230027075
|
26/06/2023
|
SAMA MUMATAJBEN NURUDINBHAI
|
1105003WL001524
|
SAMA MUMATAJBEN NURUDINBHAI
|
00415
|
SBIN0060274
|
3690
|
3690
|
Processed
|
03/07/2023
|
|
2983641085
|
|
MRS MUMTAJBEN NURDINBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
125
|
KHAMBHA
|
GJ-05-003-029-001/273-C (Khambha )
|
1105003000NRG24260620230027083
|
26/06/2023
|
Makvana Karshnbhai Vibhabhai
|
1105003WL001524
|
Makvana Karshnbhai Vibhabhai
|
00415
|
SBIN0060274
|
3172
|
3172
|
Processed
|
03/07/2023
|
|
2983641083
|
|
Mrs. DAYABEN KARSHANBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
126
|
KHAMBHA
|
GJ-05-003-029-001/75-A (Khambha )
|
1105003000NRG24260620230027132
|
26/06/2023
|
Rathod Amrubhai Manubhai
|
1105003WL001524
|
Rathod Amrubhai Manubhai
|
00415
|
SBIN0060274
|
3660
|
3660
|
Processed
|
03/07/2023
|
|
2983641078
|
|
Mr. AMRUBHAI MANUBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31648
|
31648
|
|
|
|
|
|
|
|
127
|
KHAMBHA
|
GJ-05-003-029-001/538-A (Khambha )
|
1105003000NRG24260620230027108
|
26/06/2023
|
SAMJUBEN NARANBHAI MAKVANA
|
1105003WL001524
|
SAMJUBEN NARANBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
3388
|
3388
|
Processed
|
03/07/2023
|
|
2983641121
|
|
MRS SAMJUBEN NARANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
128
|
KHAMBHA
|
GJ-05-003-029-001/685-C (Khambha )
|
1105003000NRG24260620230027123
|
26/06/2023
|
vasantben prafulbhai rathod
|
1105003WL001524
|
vasantben prafulbhai rathod
|
00415
|
SBIN0RRSRGB
|
3444
|
3444
|
Processed
|
03/07/2023
|
|
2983641189
|
|
MRS RATHOD VASANTBA PRAFULBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
129
|
KHAMBHA
|
GJ-05-003-029-001/1137 (Khambha )
|
1105003000NRG24260620230026988
|
26/06/2023
|
VALIBEN CHANNABHAI JOGDIYA
|
1105003WL001524
|
VALIBEN CHANNABHAI JOGDIYA
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
03/07/2023
|
|
2983641120
|
|
MR CHHANABHAI VAGHABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
130
|
KHAMBHA
|
GJ-05-003-029-001/1137 (Khambha )
|
1105003000NRG24260620230026989
|
26/06/2023
|
VALIBEN CHANNABHAI JOGDIYA
|
1105003WL001524
|
VALIBEN CHANNABHAI JOGDIYA
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
04/07/2023
|
|
2983641119
|
|
JOGADIA VALIBEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386526
|
386526
|
|
|
|
|
|
|
|