Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:29 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_260623APB_FTO_75166
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_260623APB_FTO_75166 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7290
2 KHAMBHA GJ1105003_260623APB_FTO_75166 State Bank of India SBIN0060042 KHAMBHA 310356
3 KHAMBHA GJ1105003_260623APB_FTO_75166 State Bank of India SBIN0060042 SBI-KHAMBHA 23110
4 KHAMBHA GJ1105003_260623APB_FTO_75166 State Bank of India SBIN0060274 KHADADHAR 31648
5 KHAMBHA GJ1105003_260623APB_FTO_75166 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6832
6 KHAMBHA GJ1105003_260623APB_FTO_75166 India Post Payments Bank IPOS0000001 AMRELI 7290

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