|
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-05-003-018-001/102-D
(Gidardi )
|
1105003000NRG25150520240009162
|
15/05/2024
|
iqbalbhai jamalbhai
|
1105003WL000511
|
iqbalbhai jamalbhai
|
00415
|
SBIN0060042
|
3025
|
3025
|
Processed
|
18/05/2024
|
|
4120142487
|
|
MR IKBALBHAI JAMALBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-018-001/102-D
(Gidardi )
|
1105003000NRG25150520240009163
|
15/05/2024
|
RABUBEN IQBALBHAI AVADI
|
1105003WL000511
|
RABUBEN IQBALBHAI AVADI
|
00415
|
SBIN0060042
|
3575
|
3575
|
Processed
|
18/05/2024
|
|
4120142517
|
|
MRS RABUBEN IKBALBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-018-001/1037-C
(Gidardi )
|
1105003000NRG25150520240009164
|
15/05/2024
|
bhupatbhai tapubhai kapariya
|
1105003WL000511
|
bhupatbhai tapubhai kapariya
|
00415
|
SBIN0060042
|
3850
|
3850
|
Processed
|
18/05/2024
|
|
4120142554
|
|
MR BHUPATBHAI TAPUBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-018-001/113
(Gidardi )
|
1105003000NRG25150520240009165
|
15/05/2024
|
JAGADISHBHAI DEVRAJBHAI VAGHELA
|
1105003WL000511
|
JAGADISHBHAI DEVRAJBHAI VAGHELA
|
00415
|
SBIN0060042
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120142488
|
|
VAGHELA JAGDISHBHAI DEVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAMBHA
|
GJ-05-003-018-001/12
(Gidardi )
|
1105003000NRG25150520240009167
|
15/05/2024
|
KASHIBEN BABUBHAI VALA
|
1105003WL000511
|
KASHIBEN BABUBHAI VALA
|
00415
|
SBIN0060042
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120142506
|
|
MRS VALA KASHIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-018-001/135
(Gidardi )
|
1105003000NRG25150520240009168
|
15/05/2024
|
MANSUKHBHAI DADUBHAI DEGAMA
|
1105003WL000511
|
MANSUKHBHAI DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
3471
|
3471
|
Processed
|
18/05/2024
|
|
4120142480
|
|
DEGAMA MANSUKHBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMBHA
|
GJ-05-003-018-001/135
(Gidardi )
|
1105003000NRG25150520240009169
|
15/05/2024
|
MANSUKHBHAI DADUBHAI DEGAMA
|
1105003WL000511
|
MANSUKHBHAI DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
3471
|
3471
|
Processed
|
18/05/2024
|
|
4120142503
|
|
MS VILASHBEN MANSUKHBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-018-001/135-C
(Gidardi )
|
1105003000NRG25150520240009172
|
15/05/2024
|
JAYSUKHBHAI LALJIBHAI KAPRIYA
|
1105003WL000511
|
JAYSUKHBHAI LALJIBHAI KAPRIYA
|
00415
|
SBIN0060042
|
3471
|
3471
|
Processed
|
18/05/2024
|
|
4120142472
|
|
MR KAPRIYA JAYSUKH LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMBHA
|
GJ-05-003-018-001/135-C
(Gidardi )
|
1105003000NRG25150520240009170
|
15/05/2024
|
MUKTABEN LALJIBHAI KAPARIYA
|
1105003WL000511
|
MUKTABEN LALJIBHAI KAPARIYA
|
00415
|
SBIN0060042
|
3738
|
3738
|
Processed
|
18/05/2024
|
|
4120142483
|
|
MR MUKTABEN LALJIBHAI KAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-018-001/135-C
(Gidardi )
|
1105003000NRG25150520240009171
|
15/05/2024
|
MUKTABEN LALJIBHAI KAPARIYA
|
1105003WL000511
|
MUKTABEN LALJIBHAI KAPARIYA
|
00415
|
SBIN0060042
|
3471
|
3471
|
Processed
|
18/05/2024
|
|
4120142484
|
|
Mr. LALJIBHAI NANJIBHAI KAPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
KHAMBHA
|
GJ-05-003-018-001/14-B
(Gidardi )
|
1105003000NRG25150520240009173
|
15/05/2024
|
manguben somatbhai kansagra
|
1105003WL000511
|
manguben somatbhai kansagra
|
00415
|
SBIN0060042
|
3738
|
3738
|
Processed
|
18/05/2024
|
|
4120142461
|
|
MAKWANA MANGUBEN SOMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAMBHA
|
GJ-05-003-018-001/147
(Gidardi )
|
1105003000NRG25150520240009174
|
15/05/2024
|
GHANSHYABHAI KARSHANBHAI KAPARIYA
|
1105003WL000511
|
GHANSHYABHAI KARSHANBHAI KAPARIYA
|
00415
|
SBIN0060042
|
3471
|
3471
|
Processed
|
18/05/2024
|
|
4120142489
|
|
MR GHANSHYAMBHAI KARSHANBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-018-001/153
(Gidardi )
|
1105003000NRG25150520240009176
|
15/05/2024
|
ASHABEN DINESHBHAI MAKVANA
|
1105003WL000511
|
ASHABEN DINESHBHAI MAKVANA
|
00415
|
SBIN0060042
|
3668
|
3668
|
Processed
|
18/05/2024
|
|
4120142468
|
|
MAKVANA AASHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMBHA
|
GJ-05-003-018-001/153
(Gidardi )
|
1105003000NRG25150520240009175
|
15/05/2024
|
DINESHBHAI SOMATBHAI MAKVANA
|
1105003WL000511
|
DINESHBHAI SOMATBHAI MAKVANA
|
00415
|
SBIN0060042
|
3668
|
3668
|
Processed
|
18/05/2024
|
|
4120142502
|
|
MAKWANA DINESHBHAI SOMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAMBHA
|
GJ-05-003-018-001/155
(Gidardi )
|
1105003000NRG25150520240009177
|
15/05/2024
|
KAJALBEN HARJIBHAI CHAUHAN
|
1105003WL000511
|
KAJALBEN HARJIBHAI CHAUHAN
|
00415
|
SBIN0060042
|
3144
|
3144
|
Processed
|
18/05/2024
|
|
4120142492
|
|
CHAUHAN KAJALBEN HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMBHA
|
GJ-05-003-018-001/16
(Gidardi )
|
1105003000NRG25150520240009178
|
15/05/2024
|
rajubhai dhanabhai makvana
|
1105003WL000511
|
rajubhai dhanabhai makvana
|
00415
|
SBIN0060042
|
3406
|
3406
|
Processed
|
18/05/2024
|
|
4120142556
|
|
MAKAVANA RAJUBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAMBHA
|
GJ-05-003-018-001/16
(Gidardi )
|
1105003000NRG25150520240009179
|
15/05/2024
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
1105003WL000511
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
00415
|
SBIN0060042
|
3406
|
3406
|
Processed
|
18/05/2024
|
|
4120142509
|
|
MAKWANA NAJABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMBHA
|
GJ-05-003-018-001/173
(Gidardi )
|
1105003000NRG25150520240009180
|
15/05/2024
|
BELIM IRFANBHAI JAMALBHAI
|
1105003WL000511
|
BELIM IRFANBHAI JAMALBHAI
|
00415
|
SBIN0060042
|
3144
|
3144
|
Processed
|
18/05/2024
|
|
4120142519
|
|
BELIM IRFANBHAI JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMBHA
|
GJ-05-003-018-001/173
(Gidardi )
|
1105003000NRG25150520240009181
|
15/05/2024
|
BELIM NAJMABEN IRFANBAHAI
|
1105003WL000511
|
BELIM NAJMABEN IRFANBAHAI
|
00415
|
SBIN0060042
|
3406
|
3406
|
Processed
|
18/05/2024
|
|
4120142520
|
|
BELIM NAJMABEN IRFANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAMBHA
|
GJ-05-003-018-001/186
(Gidardi )
|
1105003000NRG25150520240009184
|
15/05/2024
|
RASHIDABEN NURUBHAI PATHAN
|
1105003WL000511
|
RASHIDABEN NURUBHAI PATHAN
|
00415
|
SBIN0060042
|
2620
|
2620
|
Processed
|
18/05/2024
|
|
4120142513
|
|
PATHAN RASHIDABEN NURUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAMBHA
|
GJ-05-003-018-001/201
(Gidardi )
|
1105003000NRG25150520240009187
|
15/05/2024
|
RASULKHAN KALUKHAN
|
1105003WL000511
|
RASULKHAN KALUKHAN
|
00415
|
SBIN0060042
|
3168
|
3168
|
Processed
|
18/05/2024
|
|
4120142523
|
|
PATHAN RASULKHAN KALUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMBHA
|
GJ-05-003-018-001/210
(Gidardi )
|
1105003000NRG25150520240009193
|
15/05/2024
|
KAVARBEN GHOHABHAI MORI
|
1105003WL000511
|
KAVARBEN GHOHABHAI MORI
|
00415
|
SBIN0060042
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120142555
|
|
KAVARBEN GHOHABHAI MORI
|
GENERAL POST OFFICE(607245)
|
|
23
|
KHAMBHA
|
GJ-05-003-018-001/210
(Gidardi )
|
1105003000NRG25150520240009192
|
15/05/2024
|
MORI BHAGVANBHAI GHOHABHAI
|
1105003WL000511
|
MORI BHAGVANBHAI GHOHABHAI
|
00415
|
SBIN0060042
|
3025
|
3025
|
Rejected
|
18/05/2024
|
|
4120142474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHAMBHA
|
GJ-05-003-018-001/210
(Gidardi )
|
1105003000NRG25150520240009194
|
15/05/2024
|
RANUBEN BHAGVANBHAI MORI
|
1105003WL000511
|
RANUBEN BHAGVANBHAI MORI
|
00415
|
SBIN0060042
|
3300
|
3300
|
Rejected
|
18/05/2024
|
|
4120142525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
KHAMBHA
|
GJ-05-003-018-001/22-A
(Gidardi )
|
1105003000NRG25150520240009196
|
15/05/2024
|
MAYURBHAI SAVJIBHAI VAGHELA
|
1105003WL000511
|
MAYURBHAI SAVJIBHAI VAGHELA
|
00415
|
SBIN0060042
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4120142467
|
|
MASTER MAYUR SHAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMBHA
|
GJ-05-003-018-001/22-A
(Gidardi )
|
1105003000NRG25150520240009195
|
15/05/2024
|
savjibhai bijalbhai vaghela
|
1105003WL000511
|
savjibhai bijalbhai vaghela
|
00415
|
SBIN0060042
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4120142466
|
|
VAGHELA MANJUBEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAMBHA
|
GJ-05-003-018-001/24-A
(Gidardi )
|
1105003000NRG25150520240009200
|
15/05/2024
|
JAYSUKHBHAI BHOLABHAI
|
1105003WL000511
|
JAYSUKHBHAI BHOLABHAI
|
00415
|
SBIN0060042
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4120142527
|
|
MR JAYSUKHBHAI BHOLABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMBHA
|
GJ-05-003-018-001/24-A
(Gidardi )
|
1105003000NRG25150520240009199
|
15/05/2024
|
KAMARBEN BHOLABHAI SOLANKI
|
1105003WL000511
|
KAMARBEN BHOLABHAI SOLANKI
|
00415
|
SBIN0060042
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4120142463
|
|
SOLANKI KAMARBEN BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAMBHA
|
GJ-05-003-018-001/28
(Gidardi )
|
1105003000NRG25150520240009201
|
15/05/2024
|
JIVUBEN HADABHAI MORI
|
1105003WL000511
|
JIVUBEN HADABHAI MORI
|
00415
|
SBIN0060042
|
3696
|
3696
|
Processed
|
18/05/2024
|
|
4120142512
|
|
MORI JIVUBEN HADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMBHA
|
GJ-05-003-018-001/28
(Gidardi )
|
1105003000NRG25150520240009202
|
15/05/2024
|
RAJUBEN HADABHAI MORI
|
1105003WL000511
|
RAJUBEN HADABHAI MORI
|
00415
|
SBIN0060042
|
3432
|
3432
|
Processed
|
18/05/2024
|
|
4120142530
|
|
MISS RAJUBEN HADABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMBHA
|
GJ-05-003-018-001/3-B
(Gidardi )
|
1105003000NRG25150520240009204
|
15/05/2024
|
ANJUBEN HASUBHAI MAKWANA
|
1105003WL000511
|
ANJUBEN HASUBHAI MAKWANA
|
00415
|
SBIN0060042
|
3696
|
3696
|
Processed
|
18/05/2024
|
|
4120142495
|
|
MAKVANA ANJUBEN HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAMBHA
|
GJ-05-003-018-001/3-B
(Gidardi )
|
1105003000NRG25150520240009203
|
15/05/2024
|
HASUBHAI BHAGVANBHAI MAKVANA
|
1105003WL000511
|
HASUBHAI BHAGVANBHAI MAKVANA
|
00415
|
SBIN0060042
|
3696
|
3696
|
Processed
|
18/05/2024
|
|
4120142475
|
|
MAKVANA HASUBHAI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAMBHA
|
GJ-05-003-018-001/3-B
(Gidardi )
|
1105003000NRG25150520240009206
|
15/05/2024
|
JUMALBEN HASUBHAI MAKVANA
|
1105003WL000511
|
JUMALBEN HASUBHAI MAKVANA
|
00415
|
SBIN0060042
|
3696
|
3696
|
Processed
|
18/05/2024
|
|
4120142499
|
|
MISS JUMALBEN HASUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMBHA
|
GJ-05-003-018-001/3-B
(Gidardi )
|
1105003000NRG25150520240009205
|
15/05/2024
|
LALJIBHAI HASUBHAI MAKVANA
|
1105003WL000511
|
LALJIBHAI HASUBHAI MAKVANA
|
00415
|
SBIN0060042
|
3696
|
3696
|
Processed
|
18/05/2024
|
|
4120142529
|
|
MAKVANA LALJIBHAI HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAMBHA
|
GJ-05-003-018-001/3-C
(Gidardi )
|
1105003000NRG25150520240009207
|
15/05/2024
|
Makvana Manjuben Jorubhai
|
1105003WL000511
|
Makvana Manjuben Jorubhai
|
00415
|
SBIN0060042
|
3497
|
3497
|
Processed
|
18/05/2024
|
|
4120142543
|
|
Mrs. MANJUBEN JORUBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
36
|
KHAMBHA
|
GJ-05-003-018-001/35
(Gidardi )
|
1105003000NRG25150520240009208
|
15/05/2024
|
BHAGUBHAI RAMBHAI KANALA
|
1105003WL000511
|
BHAGUBHAI RAMBHAI KANALA
|
00415
|
SBIN0060042
|
3766
|
3766
|
Processed
|
18/05/2024
|
|
4120142545
|
|
MR BHAGUBHAI RAMBHAI KANALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMBHA
|
GJ-05-003-018-001/37
(Gidardi )
|
1105003000NRG25150520240009209
|
15/05/2024
|
DIPAK DEVAYATBHAI VAGHELA
|
1105003WL000511
|
DIPAK DEVAYATBHAI VAGHELA
|
00415
|
SBIN0060042
|
1614
|
1614
|
Processed
|
18/05/2024
|
|
4120142470
|
|
VAGHELA MAHENDRBHAI DEVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAMBHA
|
GJ-05-003-018-001/37
(Gidardi )
|
1105003000NRG25150520240009210
|
15/05/2024
|
DIPAK DEVAYATBHAI VAGHELA
|
1105003WL000511
|
DIPAK DEVAYATBHAI VAGHELA
|
00415
|
SBIN0060042
|
1614
|
1614
|
Processed
|
18/05/2024
|
|
4120142471
|
|
VAGHELA DIPAK DEVAYATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAMBHA
|
GJ-05-003-018-001/38
(Gidardi )
|
1105003000NRG25150520240009211
|
15/05/2024
|
zala vithal nanjibhai zala
|
1105003WL000511
|
zala vithal nanjibhai zala
|
00415
|
SBIN0060042
|
3766
|
3766
|
Processed
|
18/05/2024
|
|
4120142551
|
|
ZALA VITHALBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAMBHA
|
GJ-05-003-018-001/404
(Gidardi )
|
1105003000NRG25150520240009214
|
15/05/2024
|
YADAV NAYANABEN PREMJIBHAI
|
1105003WL000511
|
YADAV NAYANABEN PREMJIBHAI
|
00415
|
SBIN0060042
|
3204
|
3204
|
Processed
|
18/05/2024
|
|
4120142462
|
|
MS MINORNAYANABEN PREMJIBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMBHA
|
GJ-05-003-018-001/404
(Gidardi )
|
1105003000NRG25150520240009213
|
15/05/2024
|
yadev Preamjibhai Bhikabhai
|
1105003WL000511
|
yadev Preamjibhai Bhikabhai
|
00415
|
SBIN0060042
|
3204
|
3204
|
Rejected
|
18/05/2024
|
|
4120142557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
KHAMBHA
|
GJ-05-003-018-001/434
(Gidardi )
|
1105003000NRG25150520240009216
|
15/05/2024
|
LAVJIBHAI VAGHABHAI ZALA
|
1105003WL000511
|
LAVJIBHAI VAGHABHAI ZALA
|
00415
|
SBIN0060042
|
3738
|
3738
|
Processed
|
18/05/2024
|
|
4120142533
|
|
MR LAVJIBHAI VAGHABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMBHA
|
GJ-05-003-018-001/434
(Gidardi )
|
1105003000NRG25150520240009218
|
15/05/2024
|
ZALA KAILASBEN LAVJIBHAI
|
1105003WL000511
|
ZALA KAILASBEN LAVJIBHAI
|
00415
|
SBIN0060042
|
3738
|
3738
|
Processed
|
18/05/2024
|
|
4120142505
|
|
MISS KAILASHBEN LAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMBHA
|
GJ-05-003-018-001/434
(Gidardi )
|
1105003000NRG25150520240009217
|
15/05/2024
|
ZALA RADHABEN LAVJIBHAI
|
1105003WL000511
|
ZALA RADHABEN LAVJIBHAI
|
00415
|
SBIN0060042
|
3738
|
3738
|
Processed
|
18/05/2024
|
|
4120142504
|
|
MRS RADHABEN LAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMBHA
|
GJ-05-003-018-001/443
(Gidardi )
|
1105003000NRG25150520240009219
|
15/05/2024
|
bhimjibhai govindbhai tarsariya
|
1105003WL000511
|
bhimjibhai govindbhai tarsariya
|
00415
|
SBIN0060042
|
3738
|
3738
|
Processed
|
18/05/2024
|
|
4120142496
|
|
MR BHIMJIBHAI GOVINDBHAI TARSARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMBHA
|
GJ-05-003-018-001/446
(Gidardi )
|
1105003000NRG25150520240009220
|
15/05/2024
|
JAMALBHAI MAMADBHAI
|
1105003WL000511
|
JAMALBHAI MAMADBHAI
|
00415
|
SBIN0060042
|
3471
|
3471
|
Processed
|
18/05/2024
|
|
4120142547
|
|
MR JAMALBHAI MAMADBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMBHA
|
GJ-05-003-018-001/446
(Gidardi )
|
1105003000NRG25150520240009221
|
15/05/2024
|
SANABUBEN
|
1105003WL000511
|
SANABUBEN
|
00415
|
SBIN0060042
|
3471
|
3471
|
Processed
|
18/05/2024
|
|
4120142521
|
|
SHABANABEN RUSTAMBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMBHA
|
GJ-05-003-018-001/447
(Gidardi )
|
1105003000NRG25150520240009223
|
15/05/2024
|
JILUBHAI BALABHAI CHAUHAN
|
1105003WL000511
|
JILUBHAI BALABHAI CHAUHAN
|
00415
|
SBIN0060042
|
3204
|
3204
|
Processed
|
18/05/2024
|
|
4120142535
|
|
MR JILUBHAI BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMBHA
|
GJ-05-003-018-001/447
(Gidardi )
|
1105003000NRG25150520240009224
|
15/05/2024
|
KANTUBEN BALABHAI CHAUHAN
|
1105003WL000511
|
KANTUBEN BALABHAI CHAUHAN
|
00415
|
SBIN0060042
|
267
|
267
|
Processed
|
18/05/2024
|
|
4120142526
|
|
MRS KANTUBEN BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMBHA
|
GJ-05-003-018-001/447
(Gidardi )
|
1105003000NRG25150520240009222
|
15/05/2024
|
mukeshbhai balabhai chauhan
|
1105003WL000511
|
mukeshbhai balabhai chauhan
|
00415
|
SBIN0060042
|
3204
|
3204
|
Processed
|
18/05/2024
|
|
4120142532
|
|
MR MUKESHBHAI BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMBHA
|
GJ-05-003-018-001/448
(Gidardi )
|
1105003000NRG25150520240009225
|
15/05/2024
|
Rameshbhai Ranabhai Solanki
|
1105003WL000511
|
Rameshbhai Ranabhai Solanki
|
00415
|
SBIN0060042
|
2136
|
2136
|
Rejected
|
18/05/2024
|
|
4120142546
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
KHAMBHA
|
GJ-05-003-018-001/448
(Gidardi )
|
1105003000NRG25150520240009226
|
15/05/2024
|
SOLANKI SHANTUBEN RAMESHBHAI
|
1105003WL000511
|
SOLANKI SHANTUBEN RAMESHBHAI
|
00415
|
SBIN0060042
|
1869
|
1869
|
Processed
|
18/05/2024
|
|
4120142522
|
|
RAMESHBHAI RANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMBHA
|
GJ-05-003-018-001/453
(Gidardi )
|
1105003000NRG25150520240009227
|
15/05/2024
|
RAMJIBHAI SAMATBHAI KANSAGRA
|
1105003WL000511
|
RAMJIBHAI SAMATBHAI KANSAGRA
|
00415
|
SBIN0060042
|
2136
|
2136
|
Processed
|
18/05/2024
|
|
4120142482
|
|
KANSAGRA RAMJIBHAI SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAMBHA
|
GJ-05-003-018-001/461
(Gidardi )
|
1105003000NRG25150520240009228
|
15/05/2024
|
MADHUBEN GHANSYAM DUDHAREJIA
|
1105003WL000511
|
MADHUBEN GHANSYAM DUDHAREJIA
|
00415
|
SBIN0060042
|
3738
|
3738
|
Processed
|
18/05/2024
|
|
4120142549
|
|
DUDHAREJIYA MADHUBEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAMBHA
|
GJ-05-003-018-001/464
(Gidardi )
|
1105003000NRG25150520240009229
|
15/05/2024
|
SHANTUBEN CHOTHABHAI VAGHELA
|
1105003WL000511
|
SHANTUBEN CHOTHABHAI VAGHELA
|
00415
|
SBIN0060042
|
3850
|
3850
|
Processed
|
18/05/2024
|
|
4120142548
|
|
VAGHELA SHANTABEN CHOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAMBHA
|
GJ-05-003-018-001/465
(Gidardi )
|
1105003000NRG25150520240009231
|
15/05/2024
|
BELIM JAREENABEN JAMALBHAI
|
1105003WL000511
|
BELIM JAREENABEN JAMALBHAI
|
00415
|
SBIN0060042
|
3850
|
3850
|
Processed
|
18/05/2024
|
|
4120142515
|
|
BELIM JARINABEN JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAMBHA
|
GJ-05-003-018-001/484
(Gidardi )
|
1105003000NRG25150520240009232
|
15/05/2024
|
vipulbhai manjibhai yadav
|
1105003WL000511
|
vipulbhai manjibhai yadav
|
00415
|
SBIN0060042
|
3575
|
3575
|
Processed
|
18/05/2024
|
|
4120142464
|
|
MR VIPULBHAI MANJIBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMBHA
|
GJ-05-003-018-001/484
(Gidardi )
|
1105003000NRG25150520240009233
|
15/05/2024
|
vipulbhai manjibhai yadav
|
1105003WL000511
|
vipulbhai manjibhai yadav
|
00415
|
SBIN0060042
|
3850
|
3850
|
Rejected
|
18/05/2024
|
|
4120142465
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
KHAMBHA
|
GJ-05-003-018-001/500-A
(Gidardi )
|
1105003000NRG25150520240009234
|
15/05/2024
|
KASHIBEN PANCHABHAI PATADIYA
|
1105003WL000511
|
KASHIBEN PANCHABHAI PATADIYA
|
00415
|
SBIN0060042
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4120142511
|
|
MR PANCHABHAI KESHAVBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMBHA
|
GJ-05-003-018-001/500-A
(Gidardi )
|
1105003000NRG25150520240009235
|
15/05/2024
|
NARESHBHAI PANCHABHAI PATADIYA
|
1105003WL000511
|
NARESHBHAI PANCHABHAI PATADIYA
|
00415
|
SBIN0060042
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4120142510
|
|
MR NARESHBHAI PACHABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMBHA
|
GJ-05-003-018-001/511-A
(Gidardi )
|
1105003000NRG25150520240009236
|
15/05/2024
|
LABHUBEN DADUBHAI DEGAMA
|
1105003WL000511
|
LABHUBEN DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4120142485
|
|
MRS LABHUBEN DADUBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMBHA
|
GJ-05-003-018-001/53
(Gidardi )
|
1105003000NRG25150520240009237
|
15/05/2024
|
DHIRUBHAI HARIBHAI SOLANKI
|
1105003WL000511
|
DHIRUBHAI HARIBHAI SOLANKI
|
00415
|
SBIN0060042
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4120142534
|
|
MR DHIRUBHAI HARIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMBHA
|
GJ-05-003-018-001/53
(Gidardi )
|
1105003000NRG25150520240009238
|
15/05/2024
|
VAISHALIBEN DHIRUBHAI
|
1105003WL000511
|
VAISHALIBEN DHIRUBHAI
|
00415
|
SBIN0060042
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4120142531
|
|
MS VAISHALIBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMBHA
|
GJ-05-003-018-001/537
(Gidardi )
|
1105003000NRG25150520240009241
|
15/05/2024
|
BARAIYA JAYSHRIBEN SANJAYBHAI
|
1105003WL000511
|
BARAIYA JAYSHRIBEN SANJAYBHAI
|
00415
|
SBIN0060042
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4120142544
|
|
Mrs. JAYSHREEBEN HARIBHAI DALAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
KHAMBHA
|
GJ-05-003-018-001/537
(Gidardi )
|
1105003000NRG25150520240009239
|
15/05/2024
|
BARIYA BALUBEN BHAGABHAI
|
1105003WL000511
|
BARIYA BALUBEN BHAGABHAI
|
00415
|
SBIN0060042
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4120142481
|
|
MRS BALUBEN BHAGABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMBHA
|
GJ-05-003-018-001/537
(Gidardi )
|
1105003000NRG25150520240009240
|
15/05/2024
|
SANJAYBHAI BHAGABHAI BARAIYA
|
1105003WL000511
|
SANJAYBHAI BHAGABHAI BARAIYA
|
00415
|
SBIN0060042
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4120142518
|
|
MR BARAIYA SANJAY BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMBHA
|
GJ-05-003-018-001/546-A
(Gidardi )
|
1105003000NRG25150520240009242
|
15/05/2024
|
KANTUBEN JIKUBHAI
|
1105003WL000511
|
KANTUBEN JIKUBHAI
|
00415
|
SBIN0060042
|
2650
|
2650
|
Processed
|
18/05/2024
|
|
4120142508
|
|
Mrs. KANTUBEN JIKUBHAI MAKAVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
68
|
KHAMBHA
|
GJ-05-003-018-001/561
(Gidardi )
|
1105003000NRG25150520240009245
|
15/05/2024
|
AMARABHAI GILABHAI MORI
|
1105003WL000511
|
AMARABHAI GILABHAI MORI
|
00415
|
SBIN0060042
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4120142552
|
|
MORI AMRABHAI GILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAMBHA
|
GJ-05-003-018-001/564
(Gidardi )
|
1105003000NRG25150520240009247
|
15/05/2024
|
FIROJBHAI PIRUBHAI AAVADI
|
1105003WL000511
|
FIROJBHAI PIRUBHAI AAVADI
|
00415
|
SBIN0060042
|
2367
|
2367
|
Processed
|
18/05/2024
|
|
4120142486
|
|
MR FIROJBHAI PIRUBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMBHA
|
GJ-05-003-018-001/564
(Gidardi )
|
1105003000NRG25150520240009248
|
15/05/2024
|
YASMINBEN FIROJBHAI
|
1105003WL000511
|
YASMINBEN FIROJBHAI
|
00415
|
SBIN0060042
|
3419
|
3419
|
Processed
|
18/05/2024
|
|
4120142491
|
|
MRS YASMINBEN FIROJBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMBHA
|
GJ-05-003-018-001/566
(Gidardi )
|
1105003000NRG25150520240009250
|
15/05/2024
|
nasimben salimbhai pathan
|
1105003WL000511
|
nasimben salimbhai pathan
|
00415
|
SBIN0060042
|
3419
|
3419
|
Processed
|
18/05/2024
|
|
4120142514
|
|
PATHAN NASIMBEN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAMBHA
|
GJ-05-003-018-001/566
(Gidardi )
|
1105003000NRG25150520240009249
|
15/05/2024
|
PATHAN SALIMBHAI KALUBHAI
|
1105003WL000511
|
PATHAN SALIMBHAI KALUBHAI
|
00415
|
SBIN0060042
|
3419
|
3419
|
Processed
|
18/05/2024
|
|
4120142477
|
|
PATHAN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAMBHA
|
GJ-05-003-018-001/567
(Gidardi )
|
1105003000NRG25150520240009251
|
15/05/2024
|
BACHUBHAI LAKHABHAI RANOLIYA
|
1105003WL000511
|
BACHUBHAI LAKHABHAI RANOLIYA
|
00415
|
SBIN0060042
|
3682
|
3682
|
Processed
|
18/05/2024
|
|
4120142501
|
|
MR BACHUBHAI LAKHABHAI RANOLIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMBHA
|
GJ-05-003-018-001/59
(Gidardi )
|
1105003000NRG25150520240009252
|
15/05/2024
|
MANUBHAI BHIKHABHAI YADAV
|
1105003WL000511
|
MANUBHAI BHIKHABHAI YADAV
|
00415
|
SBIN0060042
|
3682
|
3682
|
Processed
|
18/05/2024
|
|
4120142550
|
|
JADAV MUKTABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAMBHA
|
GJ-05-003-018-001/59
(Gidardi )
|
1105003000NRG25150520240009253
|
15/05/2024
|
YADAV NIRUPABEN NILESHBHAI
|
1105003WL000511
|
YADAV NIRUPABEN NILESHBHAI
|
00415
|
SBIN0060042
|
2630
|
2630
|
Rejected
|
18/05/2024
|
|
4120142460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
KHAMBHA
|
GJ-05-003-018-001/601
(Gidardi )
|
1105003000NRG25150520240009254
|
15/05/2024
|
MOLADIYA RAMESHBHAI MANJIBHAI
|
1105003WL000511
|
MOLADIYA RAMESHBHAI MANJIBHAI
|
00415
|
SBIN0060042
|
1841
|
1841
|
Processed
|
18/05/2024
|
|
4120142478
|
|
MOLADIYA RAMESHBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMBHA
|
GJ-05-003-018-001/65
(Gidardi )
|
1105003000NRG25150520240009256
|
15/05/2024
|
ANJUBEN DHIRUBHAI KAPRIYA
|
1105003WL000511
|
ANJUBEN DHIRUBHAI KAPRIYA
|
00415
|
SBIN0060042
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4120142500
|
|
KAPARIYA ANJUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAMBHA
|
GJ-05-003-018-001/65
(Gidardi )
|
1105003000NRG25150520240009255
|
15/05/2024
|
DHIRUBHAI TAPUBHAI KATARIYA
|
1105003WL000511
|
DHIRUBHAI TAPUBHAI KATARIYA
|
00415
|
SBIN0060042
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4120142479
|
|
MR DHIRUBHAI TAPUBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG25150520240009260
|
15/05/2024
|
AJAY SAVJIBHAI KANSAGRA
|
1105003WL000511
|
AJAY SAVJIBHAI KANSAGRA
|
00415
|
SBIN0060042
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4120142497
|
|
MR AJAY SAVJIBHAI KANSAGRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG25150520240009258
|
15/05/2024
|
SAVITABEN SAVJIBHAI KANSAGRA
|
1105003WL000511
|
SAVITABEN SAVJIBHAI KANSAGRA
|
00415
|
SBIN0060042
|
2904
|
2904
|
Rejected
|
18/05/2024
|
|
4120142507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG25150520240009257
|
15/05/2024
|
SAVJIBHAI SAMATBHAI
|
1105003WL000511
|
SAVJIBHAI SAMATBHAI
|
00415
|
SBIN0060042
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4120142473
|
|
MR SAVAJIBHAI SAMATBHAI KANSAGARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMBHA
|
GJ-05-003-018-001/78
(Gidardi )
|
1105003000NRG25150520240009261
|
15/05/2024
|
pirubhai mamadbhai awadi
|
1105003WL000511
|
pirubhai mamadbhai awadi
|
00415
|
SBIN0060042
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4120142553
|
|
MR PIRUBHAI MAMADBHAI AWADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMBHA
|
GJ-05-003-018-001/78
(Gidardi )
|
1105003000NRG25150520240009262
|
15/05/2024
|
ROSHANBEN PIRUBHAI AVADI
|
1105003WL000511
|
ROSHANBEN PIRUBHAI AVADI
|
00415
|
SBIN0060042
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4120142490
|
|
MS ROSHANBEN PIRUBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMBHA
|
GJ-05-003-018-001/83
(Gidardi )
|
1105003000NRG25150520240009265
|
15/05/2024
|
VALA RAMBHAI GABHABHAI
|
1105003WL000511
|
VALA RAMBHAI GABHABHAI
|
00415
|
SBIN0060042
|
3228
|
3228
|
Processed
|
18/05/2024
|
|
4120142498
|
|
MISS ASHOKBHAI RAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMBHA
|
GJ-05-003-018-001/83
(Gidardi )
|
1105003000NRG25150520240009266
|
15/05/2024
|
vala vilasben rambhai
|
1105003WL000511
|
vala vilasben rambhai
|
00415
|
SBIN0060042
|
3228
|
3228
|
Processed
|
18/05/2024
|
|
4120142494
|
|
VALA VILASHBEN RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAMBHA
|
GJ-05-003-018-001/85
(Gidardi )
|
1105003000NRG25150520240009267
|
15/05/2024
|
KAPRIYA VINUBHAI NANJIBHAI
|
1105003WL000511
|
KAPRIYA VINUBHAI NANJIBHAI
|
00415
|
SBIN0060042
|
2421
|
2421
|
Processed
|
18/05/2024
|
|
4120142516
|
|
MR VINUBHAI NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMBHA
|
GJ-05-003-018-001/866
(Gidardi )
|
1105003000NRG25150520240009268
|
15/05/2024
|
AAL RAMSHIBHAI NAJABHAI
|
1105003WL000511
|
AAL RAMSHIBHAI NAJABHAI
|
00415
|
SBIN0060042
|
2421
|
2421
|
Processed
|
18/05/2024
|
|
4120142542
|
|
AAL RAMSHIBHAI NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMBHA
|
GJ-05-003-018-001/866
(Gidardi )
|
1105003000NRG25150520240009269
|
15/05/2024
|
RAMSHIBHAI
|
1105003WL000511
|
RAMSHIBHAI
|
00415
|
SBIN0060042
|
2421
|
2421
|
Processed
|
18/05/2024
|
|
4120142476
|
|
AAL MUKTABEN RAMSIHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAMBHA
|
GJ-05-003-018-001/9212
(Gidardi )
|
1105003000NRG25150520240009270
|
15/05/2024
|
MAKVANA JAGUBEN HIMMTBHAI
|
1105003WL000511
|
MAKVANA JAGUBEN HIMMTBHAI
|
00415
|
SBIN0060042
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4120142524
|
|
MAKVANA JAGUBEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAMBHA
|
GJ-05-003-018-001/9237
(Gidardi )
|
1105003000NRG25150520240009271
|
15/05/2024
|
BHIKHABHAI PANCHABHAI PATADIYA
|
1105003WL000511
|
BHIKHABHAI PANCHABHAI PATADIYA
|
00415
|
SBIN0060042
|
2650
|
2650
|
Processed
|
18/05/2024
|
|
4120142528
|
|
MR BHIKHABHAI PANCHABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMBHA
|
GJ-05-003-018-001/9245
(Gidardi )
|
1105003000NRG25150520240009273
|
15/05/2024
|
hetalben sureshbhai chauhan
|
1105003WL000511
|
hetalben sureshbhai chauhan
|
00415
|
SBIN0060042
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4120142493
|
|
CHAUHAN HETALBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMBHA
|
GJ-05-003-018-001/9245
(Gidardi )
|
1105003000NRG25150520240009272
|
15/05/2024
|
SURESHBHAI BALUBHAI CHAUHAN
|
1105003WL000511
|
SURESHBHAI BALUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
2385
|
2385
|
Processed
|
18/05/2024
|
|
4120142536
|
|
Mr. SURESHBHAI BALABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
93
|
KHAMBHA
|
GJ-05-003-018-001/94-B
(Gidardi )
|
1105003000NRG25150520240009275
|
15/05/2024
|
Pathan Amirbhai Dadubhai
|
1105003WL000511
|
Pathan Amirbhai Dadubhai
|
00415
|
SBIN0060042
|
3445
|
3445
|
Processed
|
18/05/2024
|
|
4120142444
|
|
PATHAN AMIRBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAMBHA
|
GJ-05-003-018-001/94-B
(Gidardi )
|
1105003000NRG25150520240009274
|
15/05/2024
|
SHAYARABEN AMIBHAI PATHAN
|
1105003WL000511
|
SHAYARABEN AMIBHAI PATHAN
|
00415
|
SBIN0060042
|
3445
|
3445
|
Processed
|
18/05/2024
|
|
4120142469
|
|
MISS SHAYARABEN AMIBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287495
|
287495
|
|
|
|
|
|
|
|
|
95
|
KHAMBHA
|
GJ-05-003-018-001/43
(Gidardi )
|
1105003000NRG25150520240009215
|
15/05/2024
|
VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
1105003WL000511
|
VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
00415
|
SBIN0RRSRGB
|
3738
|
3738
|
Processed
|
18/05/2024
|
|
4120142541
|
|
Mr. VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
96
|
KHAMBHA
|
GJ-05-003-018-001/113
(Gidardi )
|
1105003000NRG25150520240009166
|
15/05/2024
|
KAJALBEN JAGADISHBHAI
|
1105003WL000511
|
KAJALBEN JAGADISHBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120142459
|
|
VAGHELA KAJALBEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAMBHA
|
GJ-05-003-018-001/185
(Gidardi )
|
1105003000NRG25150520240009182
|
15/05/2024
|
KANSAGRA JAGRUTIBEN MAHESHBHAI
|
1105003WL000511
|
KANSAGRA JAGRUTIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120142455
|
|
KANSAGRA JAGRUTIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAMBHA
|
GJ-05-003-018-001/185
(Gidardi )
|
1105003000NRG25150520240009183
|
15/05/2024
|
Kansagra Maheshbhai Vashrambhai
|
1105003WL000511
|
Kansagra Maheshbhai Vashrambhai
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120142454
|
|
KANSAGRA MAHESHBHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAMBHA
|
GJ-05-003-018-001/188-B
(Gidardi )
|
1105003000NRG25150520240009185
|
15/05/2024
|
PATHAN HANIF NURUBHAI
|
1105003WL000511
|
PATHAN HANIF NURUBHAI
|
00691
|
IPOS0000001
|
3432
|
3432
|
Processed
|
18/05/2024
|
|
4120142451
|
|
PATHAN HANIF NURUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAMBHA
|
GJ-05-003-018-001/189
(Gidardi )
|
1105003000NRG25150520240009186
|
15/05/2024
|
MAKVANA SHANTUBEN GHUSABHAI
|
1105003WL000511
|
MAKVANA SHANTUBEN GHUSABHAI
|
00691
|
IPOS0000001
|
3432
|
3432
|
Processed
|
18/05/2024
|
|
4120142453
|
|
MAKVANA SHANTUBEN GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG25150520240009188
|
15/05/2024
|
DHEDHULA BALIBEN BALABHAI
|
1105003WL000511
|
DHEDHULA BALIBEN BALABHAI
|
00691
|
IPOS0000001
|
3696
|
3696
|
Processed
|
18/05/2024
|
|
4120142538
|
|
DHENDHULA BALIBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG25150520240009189
|
15/05/2024
|
DHEDHULA MANUBHAI BALABHAI
|
1105003WL000511
|
DHEDHULA MANUBHAI BALABHAI
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4120142449
|
|
DHEDHULA MANUBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG25150520240009190
|
15/05/2024
|
DHEDHULA SANJAYBHAI BALABHAI
|
1105003WL000511
|
DHEDHULA SANJAYBHAI BALABHAI
|
00691
|
IPOS0000001
|
3432
|
3432
|
Processed
|
18/05/2024
|
|
4120142445
|
|
DHEDHULA SANJAYBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAMBHA
|
GJ-05-003-018-001/207
(Gidardi )
|
1105003000NRG25150520240009191
|
15/05/2024
|
AVADI MOMINABEN IMRANBHAI
|
1105003WL000511
|
AVADI MOMINABEN IMRANBHAI
|
00691
|
IPOS0000001
|
3696
|
3696
|
Processed
|
18/05/2024
|
|
4120142452
|
|
AVADI MOMINA IMARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAMBHA
|
GJ-05-003-018-001/22-B
(Gidardi )
|
1105003000NRG25150520240009197
|
15/05/2024
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
1105003WL000511
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
18/05/2024
|
|
4120142448
|
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMBHA
|
GJ-05-003-018-001/22-B
(Gidardi )
|
1105003000NRG25150520240009198
|
15/05/2024
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
1105003WL000511
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
18/05/2024
|
|
4120142447
|
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMBHA
|
GJ-05-003-018-001/38
(Gidardi )
|
1105003000NRG25150520240009212
|
15/05/2024
|
Zala Dayaben Laljibhai
|
1105003WL000511
|
Zala Dayaben Laljibhai
|
00691
|
IPOS0000001
|
3766
|
3766
|
Processed
|
18/05/2024
|
|
4120142456
|
|
ZALA DAYABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAMBHA
|
GJ-05-003-018-001/4646
(Gidardi )
|
1105003000NRG25150520240009230
|
15/05/2024
|
PRABHABEN GHUSABHAI
|
1105003WL000511
|
PRABHABEN GHUSABHAI
|
00691
|
IPOS0000001
|
3575
|
3575
|
Processed
|
18/05/2024
|
|
4120142458
|
|
KAPARIYA PRABHABEN GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAMBHA
|
GJ-05-003-018-001/557
(Gidardi )
|
1105003000NRG25150520240009243
|
15/05/2024
|
NAYUBBHAI VAJIRBHAI PATHAN
|
1105003WL000511
|
NAYUBBHAI VAJIRBHAI PATHAN
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4120142446
|
|
PATHAN NAYUBBHAI VAJIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAMBHA
|
GJ-05-003-018-001/557
(Gidardi )
|
1105003000NRG25150520240009244
|
15/05/2024
|
Shabanaben Inusbhai Rathod
|
1105003WL000511
|
Shabanaben Inusbhai Rathod
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4120142457
|
|
SHABANABEN INUSBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAMBHA
|
GJ-05-003-018-001/561
(Gidardi )
|
1105003000NRG25150520240009246
|
15/05/2024
|
PUNIBEN VASURBHAI MORI
|
1105003WL000511
|
PUNIBEN VASURBHAI MORI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4120142450
|
|
MORI PUNIBEN VASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG25150520240009259
|
15/05/2024
|
KARNBHAI SAVJIBHAI KANSAGRA
|
1105003WL000511
|
KARNBHAI SAVJIBHAI KANSAGRA
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
18/05/2024
|
|
4120142537
|
|
KANSAGAR KARAN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAMBHA
|
GJ-05-003-018-001/81
(Gidardi )
|
1105003000NRG25150520240009263
|
15/05/2024
|
JASHUBHAI
|
1105003WL000511
|
JASHUBHAI
|
00691
|
IPOS0000001
|
2959
|
2959
|
Processed
|
18/05/2024
|
|
4120142540
|
|
Mr. JASUBHAI VALJIBHAI KANASAGRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
KHAMBHA
|
GJ-05-003-018-001/81
(Gidardi )
|
1105003000NRG25150520240009264
|
15/05/2024
|
JASHUBHAI
|
1105003WL000511
|
JASHUBHAI
|
00691
|
IPOS0000001
|
3497
|
3497
|
Processed
|
18/05/2024
|
|
4120142539
|
|
KANASAGRA AFSANABEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349483
|
349483
|
|
|
|
|
|
|
|