Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_020623APB_FTO_49150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMBHA GJ-05-003-044-001/2101-C
(Raydi ) 		1105003000NRG24020620230016063 02/06/2023 JOGADIYA SANJAYBHAI SHAMAJIBHAI 1105003WL000995 JOGADIYA SANJAYBHAI SHAMAJIBHAI 00114 GSCB0AMR001 2024 2024 Processed 09/06/2023 2341978059 MR SANJAY SHAMJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-044-001/2101-C
(Raydi ) 		1105003000NRG24020620230016064 02/06/2023 JOGADIYA SANJAYBHAI SHAMAJIBHAI 1105003WL000995 JOGADIYA SANJAYBHAI SHAMAJIBHAI 00114 GSCB0AMR001 2024 2024 Processed 09/06/2023 2341978060 MRS JOGADIYA LILABEN SANJAYBHAI STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-044-001/42-C
(Raydi ) 		1105003000NRG24020620230016111 02/06/2023 REKHABEN 1105003WL000995 REKHABEN 00114 GSCB0AMR001 3302 3302 Processed 09/06/2023 2341977871 MRS BAMBHA REKHABEN HAJABHAI STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-044-001/68-A
(Raydi ) 		1105003000NRG24020620230016168 02/06/2023 JAYABEN 1105003WL000995 JAYABEN 00114 GSCB0AMR001 3302 3302 Processed 09/06/2023 2341977872 MR RANABHAI MADHABHAI VINZUDA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-044-001/685
(Raydi ) 		1105003000NRG24020620230016172 02/06/2023 JOGADIYA CHIMANBHAI JIVANBHAI 1105003WL000995 JOGADIYA CHIMANBHAI JIVANBHAI 00114 GSCB0AMR001 3302 3302 Processed 09/06/2023 2341977874 Mr. CHIMANBHAI JIVANBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-044-001/871
(Raydi ) 		1105003000NRG24020620230016192 02/06/2023 TOLIYA GOVINDBHAI CHAKURBHAI 1105003WL000995 TOLIYA GOVINDBHAI CHAKURBHAI 00114 GSCB0AMR001 10 10 Processed 09/06/2023 2341977870 Mr. GOVINDBHAI CHAKURBHAI TOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-044-001/872-D
(Raydi ) 		1105003000NRG24020620230016194 02/06/2023 SAVALIYA MUKESHBHAI NATHUBHAI 1105003WL000995 SAVALIYA MUKESHBHAI NATHUBHAI 00114 GSCB0AMR001 10 10 Processed 09/06/2023 2341977873 MR MUKESHBHAI NATHUBHAI SAVALIYA STATE BANK OF INDIA(508548)
SubTotal 13974 13974
8 KHAMBHA GJ-05-003-018-001/102-D
(Gidardi ) 		1105003000NRG24020620230015129 02/06/2023 iqbalbhai jamalbhai 1105003WL000987 iqbalbhai jamalbhai 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977976 MR IKBALBHAI JAMALBHAI AVADI STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-018-001/102-D
(Gidardi ) 		1105003000NRG24020620230015130 02/06/2023 RABUBEN IQBALBHAI AVADI 1105003WL000987 RABUBEN IQBALBHAI AVADI 00415 SBIN0060042 512 512 Processed 09/06/2023 2341978001 MRS RABUBEN IKBALBHAI AVADI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-018-001/1037-C
(Gidardi ) 		1105003000NRG24020620230015132 02/06/2023 bhupatbhai tapubhai kapariya 1105003WL000987 bhupatbhai tapubhai kapariya 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978056 MR BHUPATBHAI TAPUBHAI KAPARIYA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-018-001/1037-C
(Gidardi ) 		1105003000NRG24020620230015133 02/06/2023 SURESHBHAI BHUPATBHAI KAPRIYA 1105003WL000987 SURESHBHAI BHUPATBHAI KAPRIYA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977934 KAPRIYA SURESH BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHA GJ-05-003-018-001/135
(Gidardi ) 		1105003000NRG24020620230015134 02/06/2023 MANSUKHBHAI DADUBHAI DEGAMA 1105003WL000987 MANSUKHBHAI DADUBHAI DEGAMA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977967 DEGAMA MANSUKHBHAI DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAMBHA GJ-05-003-018-001/135
(Gidardi ) 		1105003000NRG24020620230015135 02/06/2023 MANSUKHBHAI DADUBHAI DEGAMA 1105003WL000987 MANSUKHBHAI DADUBHAI DEGAMA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977986 MS VILASHBEN MANSUKHBHAI DEGAMA STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-018-001/135-C
(Gidardi ) 		1105003000NRG24020620230015136 02/06/2023 MUKTABEN LALJIBHAI KAPARIYA 1105003WL000987 MUKTABEN LALJIBHAI KAPARIYA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977969 MR MUKTABEN LALJIBHAI KAPRIYA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-018-001/14-B
(Gidardi ) 		1105003000NRG24020620230015137 02/06/2023 manguben somatbhai kansagra 1105003WL000987 manguben somatbhai kansagra 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977894 MAKWANA MANGUBEN SOMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAMBHA GJ-05-003-018-001/154
(Gidardi ) 		1105003000NRG24020620230015138 02/06/2023 HABIBBHAI DADUBHAI PATHAN 1105003WL000987 HABIBBHAI DADUBHAI PATHAN 00415 SBIN0060042 512 512 Processed 09/06/2023 2341978052 PATHAN HABIBBHAI DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAMBHA GJ-05-003-018-001/154
(Gidardi ) 		1105003000NRG24020620230015139 02/06/2023 SHAHNAJBEN HABIBBHAI PATHAN 1105003WL000987 SHAHNAJBEN HABIBBHAI PATHAN 00415 SBIN0060042 512 512 Processed 09/06/2023 2341977990 PATHAN SAHENAJBEN HABIBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAMBHA GJ-05-003-018-001/155
(Gidardi ) 		1105003000NRG24020620230015140 02/06/2023 KAJALBEN HARJIBHAI CHAUHAN 1105003WL000987 KAJALBEN HARJIBHAI CHAUHAN 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977979 CHAUHAN KAJALBEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAMBHA GJ-05-003-018-001/16
(Gidardi ) 		1105003000NRG24020620230015141 02/06/2023 rajubhai dhanabhai makvanarajubhai dhanabhai 1105003WL000987 rajubhai dhanabhai makvanarajubhai dhanabhai 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977992 MAKWANA NAJABHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAMBHA GJ-05-003-018-001/173
(Gidardi ) 		1105003000NRG24020620230015142 02/06/2023 BELIM NAJMABEN IRFANBAHAI 1105003WL000987 BELIM NAJMABEN IRFANBAHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978007 BELIM NAJMABEN IRFANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAMBHA GJ-05-003-018-001/186
(Gidardi ) 		1105003000NRG24020620230015143 02/06/2023 RASHIDABEN NURUBHAI PATHAN 1105003WL000987 RASHIDABEN NURUBHAI PATHAN 00415 SBIN0060042 256 256 Processed 09/06/2023 2341977994 PATHAN RASHIDABEN NURUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAMBHA GJ-05-003-018-001/201
(Gidardi ) 		1105003000NRG24020620230015147 02/06/2023 RASULKHAN KALUKHAN 1105003WL000987 RASULKHAN KALUKHAN 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978015 PATHAN RASULKHAN KALUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAMBHA GJ-05-003-018-001/22-A
(Gidardi ) 		1105003000NRG24020620230015150 02/06/2023 MAYURBHAI SAVJIBHAI VAGHELA 1105003WL000987 MAYURBHAI SAVJIBHAI VAGHELA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977928 MASTER MAYUR SHAVJIBHAI VAGHELA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-018-001/24-A
(Gidardi ) 		1105003000NRG24020620230015152 02/06/2023 JAYSUKHBHAI BHOLABHAI 1105003WL000987 JAYSUKHBHAI BHOLABHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977968 MR JAYSUKHBHAI BHOLABHAI SOLANKI STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-018-001/24-A
(Gidardi ) 		1105003000NRG24020620230015151 02/06/2023 KAMARBEN BHOLABHAI SOLANKI 1105003WL000987 KAMARBEN BHOLABHAI SOLANKI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977916 SOLANKI KAMARBEN BHOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAMBHA GJ-05-003-018-001/28
(Gidardi ) 		1105003000NRG24020620230015153 02/06/2023 JIVUBEN HADABHAI MORI 1105003WL000987 JIVUBEN HADABHAI MORI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977993 MORI JIVUBEN HADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAMBHA GJ-05-003-018-001/35
(Gidardi ) 		1105003000NRG24020620230015154 02/06/2023 BHAGUBHAI RAMBHAI KANALA 1105003WL000987 BHAGUBHAI RAMBHAI KANALA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978031 MR BHAGUBHAI RAMBHAI KANALA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-018-001/37
(Gidardi ) 		1105003000NRG24020620230015155 02/06/2023 DIPAK DEVAYATBHAI VAGHELA 1105003WL000987 DIPAK DEVAYATBHAI VAGHELA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977938 VAGHELA MAHENDRBHAI DEVRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAMBHA GJ-05-003-018-001/37
(Gidardi ) 		1105003000NRG24020620230015156 02/06/2023 DIPAK DEVAYATBHAI VAGHELA 1105003WL000987 DIPAK DEVAYATBHAI VAGHELA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977939 VAGHELA DIPAK DEVAYATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAMBHA GJ-05-003-018-001/38
(Gidardi ) 		1105003000NRG24020620230015157 02/06/2023 zala vithal nanjibhai zala 1105003WL000987 zala vithal nanjibhai zala 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978034 ZALA VITHALBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAMBHA GJ-05-003-018-001/434
(Gidardi ) 		1105003000NRG24020620230015161 02/06/2023 LAVJIBHAI VAGHABHAI ZALA 1105003WL000987 LAVJIBHAI VAGHABHAI ZALA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977877 MR LAVJIBHAI VAGHABHAI ZALA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-018-001/434
(Gidardi ) 		1105003000NRG24020620230015163 02/06/2023 ZALA KAILASBEN LAVJIBHAI 1105003WL000987 ZALA KAILASBEN LAVJIBHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977989 MISS KAILASHBEN LAVJIBHAI ZALA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-018-001/434
(Gidardi ) 		1105003000NRG24020620230015162 02/06/2023 ZALA RADHABEN LAVJIBHAI 1105003WL000987 ZALA RADHABEN LAVJIBHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977988 MRS RADHABEN LAVJIBHAI ZALA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-018-001/443
(Gidardi ) 		1105003000NRG24020620230015164 02/06/2023 bhimjibhai govindbhai tarsariya 1105003WL000987 bhimjibhai govindbhai tarsariya 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977983 MR BHIMJIBHAI GOVINDBHAI TARSARIYA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-018-001/446
(Gidardi ) 		1105003000NRG24020620230015165 02/06/2023 JAMALBHAI MAMADBHAI 1105003WL000987 JAMALBHAI MAMADBHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978032 MR JAMALBHAI MAMADBHAI AVADI STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-018-001/446
(Gidardi ) 		1105003000NRG24020620230015166 02/06/2023 SANABUBEN 1105003WL000987 SANABUBEN 00415 SBIN0060042 512 512 Processed 09/06/2023 2341978008 SHABANABEN RUSTAMBHAI AVADI STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-018-001/447
(Gidardi ) 		1105003000NRG24020620230015167 02/06/2023 KANTUBEN BALABHAI CHAUHAN 1105003WL000987 KANTUBEN BALABHAI CHAUHAN 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978053 MRS KANTUBEN BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-018-001/447
(Gidardi ) 		1105003000NRG24020620230015169 02/06/2023 KANTUBEN BALABHAI CHAUHAN 1105003WL000987 KANTUBEN BALABHAI CHAUHAN 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977981 MRS KANTUBEN BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-018-001/447
(Gidardi ) 		1105003000NRG24020620230015168 02/06/2023 mukeshbhai balabhai chauhan 1105003WL000987 mukeshbhai balabhai chauhan 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977917 MR MUKESHBHAI BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-018-001/448
(Gidardi ) 		1105003000NRG24020620230015171 02/06/2023 SOLANKI SHANTUBEN RAMESHBHAI 1105003WL000987 SOLANKI SHANTUBEN RAMESHBHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978013 RAMESHBHAI RANABHAI SOLANKI STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-018-001/455
(Gidardi ) 		1105003000NRG24020620230015172 02/06/2023 AMARBEN LAKHUBHAI KANALA 1105003WL000987 AMARBEN LAKHUBHAI KANALA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977902 AMARBEN LAKHUBHAI KANALA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-018-001/461
(Gidardi ) 		1105003000NRG24020620230015173 02/06/2023 MADHUBEN GHANSYAM DUDHAREJIA 1105003WL000987 MADHUBEN GHANSYAM DUDHAREJIA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978033 MASTER MIT RADHESHYAMBHAI DUDHREJIYA STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-018-001/465
(Gidardi ) 		1105003000NRG24020620230015175 02/06/2023 BELIM JAREENABEN JAMALBHAI 1105003WL000987 BELIM JAREENABEN JAMALBHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977999 BELIM JARINABEN JAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAMBHA GJ-05-003-018-001/484
(Gidardi ) 		1105003000NRG24020620230015177 02/06/2023 vipulbhai manjibhai yadav 1105003WL000987 vipulbhai manjibhai yadav 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977924 MR VIPULBHAI MANJIBHAI YADAV STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-018-001/511-A
(Gidardi ) 		1105003000NRG24020620230015179 02/06/2023 LABHUBEN DADUBHAI DEGAMA 1105003WL000987 LABHUBEN DADUBHAI DEGAMA 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977972 MRS LABHUBEN DADUBHAI DEGAMA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-018-001/53
(Gidardi ) 		1105003000NRG24020620230015180 02/06/2023 VAISHALIBEN DHIRUBHAI 1105003WL000987 VAISHALIBEN DHIRUBHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977930 MS VAISHALIBEN DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-018-001/546-A
(Gidardi ) 		1105003000NRG24020620230015181 02/06/2023 KANTUBEN JIKUBHAI 1105003WL000987 KANTUBEN JIKUBHAI 00415 SBIN0060042 512 512 Processed 09/06/2023 2341977991 Mrs. KANTUBEN JIKUBHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
48 KHAMBHA GJ-05-003-018-001/561
(Gidardi ) 		1105003000NRG24020620230015184 02/06/2023 AMARABHAI GILABHAI MORI 1105003WL000987 AMARABHAI GILABHAI MORI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978045 MR AMARABHAI GILABHAI MORI STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-018-001/561
(Gidardi ) 		1105003000NRG24020620230015185 02/06/2023 MORI SONBEN AMRABHAI 1105003WL000987 MORI SONBEN AMRABHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977995 MRS SONBEN AMARABHAI MORI STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-018-001/566
(Gidardi ) 		1105003000NRG24020620230015188 02/06/2023 nasimben salimbhai pathan 1105003WL000987 nasimben salimbhai pathan 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977998 PATHAN NASIMBEN SALIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAMBHA GJ-05-003-018-001/566
(Gidardi ) 		1105003000NRG24020620230015187 02/06/2023 PATHAN SALIMBHAI KALUBHAI 1105003WL000987 PATHAN SALIMBHAI KALUBHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977966 PATHAN SALIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAMBHA GJ-05-003-018-001/567
(Gidardi ) 		1105003000NRG24020620230015189 02/06/2023 BACHUBHAI LAKHABHAI RANOLIYA 1105003WL000987 BACHUBHAI LAKHABHAI RANOLIYA 00415 SBIN0060042 512 512 Processed 09/06/2023 2341977985 MR BACHUBHAI LAKHABHAI RANOLIYA STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-018-001/70
(Gidardi ) 		1105003000NRG24020620230015191 02/06/2023 SAVJIBHAI SAMATBHAI 1105003WL000987 SAVJIBHAI SAMATBHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977945 MR SAVAJIBHAI SAMATBHAI KANSAGARA STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-018-001/83
(Gidardi ) 		1105003000NRG24020620230015196 02/06/2023 VALA RAMBHAI GABHABHAI 1105003WL000987 VALA RAMBHAI GABHABHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977984 MISS ASHOKBHAI RAMBHAI VALA STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-018-001/83
(Gidardi ) 		1105003000NRG24020620230015197 02/06/2023 vala vilasben rambhai 1105003WL000987 vala vilasben rambhai 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977982 VALA VILASHBEN RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAMBHA GJ-05-003-018-001/85
(Gidardi ) 		1105003000NRG24020620230015198 02/06/2023 KAPRIYA VINUBHAI NANJIBHAI 1105003WL000987 KAPRIYA VINUBHAI NANJIBHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978000 MR VINUBHAI NANJIBHAI MAKVANA STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-018-001/9212
(Gidardi ) 		1105003000NRG24020620230015199 02/06/2023 MAKVANA JAGUBEN HIMMTBHAI 1105003WL000987 MAKVANA JAGUBEN HIMMTBHAI 00415 SBIN0060042 768 768 Processed 09/06/2023 2341978018 MAKVANA JAGUBEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAMBHA GJ-05-003-018-001/9245
(Gidardi ) 		1105003000NRG24020620230015201 02/06/2023 hetalben sureshbhai chauhan 1105003WL000987 hetalben sureshbhai chauhan 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977980 CHAUHAN HETALBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAMBHA GJ-05-003-018-001/9245
(Gidardi ) 		1105003000NRG24020620230015200 02/06/2023 SURESHBHAI BALUBHAI CHAUHAN 1105003WL000987 SURESHBHAI BALUBHAI CHAUHAN 00415 SBIN0060042 768 768 Processed 09/06/2023 2341977869 Mr. SURESHBHAI BALABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
60 KHAMBHA GJ-05-003-018-001/94
(Gidardi ) 		1105003000NRG24020620230015202 02/06/2023 AMINBHAI 1105003WL000987 AMINBHAI 00415 SBIN0060042 512 512 Processed 09/06/2023 2341978014 MR PATHAN AMIRBHAI DADUBHAI STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-044-001/131
(Raydi ) 		1105003000NRG24020620230016042 02/06/2023 SANGITABEN KALPESHBHAI 1105003WL000995 SANGITABEN KALPESHBHAI 00415 SBIN0060042 3315 3315 Processed 09/06/2023 2341978026 MRS MARU SANGITABEN JAYSHUKBHAI STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-044-001/48-C
(Raydi ) 		1105003000NRG24020620230016118 02/06/2023 RINKUBEN BHIKHUBHAI JOGDIYA 1105003WL000995 RINKUBEN BHIKHUBHAI JOGDIYA 00415 SBIN0060042 10 10 Processed 09/06/2023 2341977936 BHIKHABHAI NATHUBHAI JOGADIYA STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-044-001/48-C
(Raydi ) 		1105003000NRG24020620230016119 02/06/2023 RINKUBEN BHIKHUBHAI JOGDIYA 1105003WL000995 RINKUBEN BHIKHUBHAI JOGDIYA 00415 SBIN0060042 10 10 Processed 09/06/2023 2341977937 MRS KUNVARBEN BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
SubTotal 41735 41735
64 KHAMBHA GJ-05-003-044-001/101
(Raydi ) 		1105003000NRG24020620230016024 02/06/2023 PARSHOTAMBHAI PREMJIBHAI GONDLIYA 1105003WL000995 PARSHOTAMBHAI PREMJIBHAI GONDLIYA 00415 SBIN0060154 10 10 Processed 09/06/2023 2341978037 PARSHOTTAM PREMJIBHAI GONDALIA STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-044-001/102
(Raydi ) 		1105003000NRG24020620230016025 02/06/2023 ZAKHRA RAJIYABEN SIKANDARBHAI 1105003WL000995 ZAKHRA RAJIYABEN SIKANDARBHAI 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2341977882 SIKANDARBHAI HASANBHAI ZAKHRA STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-044-001/102
(Raydi ) 		1105003000NRG24020620230016026 02/06/2023 ZAKHRA RAJIYABEN SIKANDARBHAI 1105003WL000995 ZAKHRA RAJIYABEN SIKANDARBHAI 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2341977883 SIKANDARBHAI HASANBHAI ZAKHRA STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-044-001/102-C
(Raydi ) 		1105003000NRG24020620230016028 02/06/2023 HASINA YASINSHA OTHA 1105003WL000995 HASINA YASINSHA OTHA 00415 SBIN0060154 3000 3000 Processed 09/06/2023 2341977941 MR YASINSHA MAHAMADSHA OTHA STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-044-001/102-C
(Raydi ) 		1105003000NRG24020620230016027 02/06/2023 YASINSHA MAHMADSHA OTHA 1105003WL000995 YASINSHA MAHMADSHA OTHA 00415 SBIN0060154 3000 3000 Processed 09/06/2023 2341977940 MR YASINSHA MAHAMADSHA OTHA STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-044-001/103-C
(Raydi ) 		1105003000NRG24020620230016029 02/06/2023 ARVINDBHAI HIPABHAI 1105003WL000995 ARVINDBHAI HIPABHAI 00415 SBIN0060154 7 7 Processed 09/06/2023 2341977970 MR ARVINDBHAI DIPABHAI ZALA STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-044-001/105-D
(Raydi ) 		1105003000NRG24020620230016031 02/06/2023 SHAILESHBHAI BHAVESHBHAI ZALA 1105003WL000995 SHAILESHBHAI BHAVESHBHAI ZALA 00415 SBIN0060154 3 3 Processed 09/06/2023 2341977933 MR ZALA SHAILESHSINH BHAVESHBHAI STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-044-001/108
(Raydi ) 		1105003000NRG24020620230016032 02/06/2023 ANANDBHAI KANABHAI TOLIYA 1105003WL000995 ANANDBHAI KANABHAI TOLIYA 00415 SBIN0060154 12 12 Processed 09/06/2023 2341978044 MR ANAND KANU TOLIYA STATE BANK OF INDIA(508548)
72 KHAMBHA GJ-05-003-044-001/118-A
(Raydi ) 		1105003000NRG24020620230016034 02/06/2023 DHAKHDA GANGABEN GIGABHAI 1105003WL000995 DHAKHDA GANGABEN GIGABHAI 00415 SBIN0060154 3024 3024 Processed 09/06/2023 2341977987 MRS GANGABEN GIGABHAI DHAKHADA STATE BANK OF INDIA(508548)
73 KHAMBHA GJ-05-003-044-001/118-A
(Raydi ) 		1105003000NRG24020620230016033 02/06/2023 GIGABHAI RAMBHAI 1105003WL000995 GIGABHAI RAMBHAI 00415 SBIN0060154 2772 2772 Processed 09/06/2023 2341978046 MR GIGABHAI RAMBHAI BABARIYA STATE BANK OF INDIA(508548)
74 KHAMBHA GJ-05-003-044-001/124
(Raydi ) 		1105003000NRG24020620230016038 02/06/2023 HARESHBHAI 1105003WL000995 HARESHBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977910 MR HARESHBHAI JIVRAJBHAI GONDALIYA STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-044-001/124
(Raydi ) 		1105003000NRG24020620230016039 02/06/2023 VANDANABEN HARESHBHAI 1105003WL000995 VANDANABEN HARESHBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341978022 MS VANDANABEN HARESHBHAI GONDALIYA STATE BANK OF INDIA(508548)
76 KHAMBHA GJ-05-003-044-001/131
(Raydi ) 		1105003000NRG24020620230016040 02/06/2023 MOTIBEN MOHANBHAI SAGTHIYA 1105003WL000995 MOTIBEN MOHANBHAI SAGTHIYA 00415 SBIN0060154 3048 3048 Processed 09/06/2023 2341977909 MRS MOTIBEN MOHANBHAI SAGATHIA STATE BANK OF INDIA(508548)
77 KHAMBHA GJ-05-003-044-001/135
(Raydi ) 		1105003000NRG24020620230016043 02/06/2023 JOGADIYA DUDHIBEN MEGHAJIBHAI 1105003WL000995 JOGADIYA DUDHIBEN MEGHAJIBHAI 00415 SBIN0060154 3315 3315 Processed 09/06/2023 2341977908 MRS DUDHIBEN MEGHAJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-044-001/141
(Raydi ) 		1105003000NRG24020620230016046 02/06/2023 ASHIYANABEN DILAWARBHAI 1105003WL000995 ASHIYANABEN DILAWARBHAI 00415 SBIN0060154 2550 2550 Processed 09/06/2023 2341978005 Mrs. ASHIYANABEN DILAVARBHAI OTHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
79 KHAMBHA GJ-05-003-044-001/141
(Raydi ) 		1105003000NRG24020620230016045 02/06/2023 DILAWARBHAI MAMADSHA 1105003WL000995 DILAWARBHAI MAMADSHA 00415 SBIN0060154 2295 2295 Processed 09/06/2023 2341978016 MR DILAVARSHA MAHMADSHA OTHA STATE BANK OF INDIA(508548)
80 KHAMBHA GJ-05-003-044-001/142
(Raydi ) 		1105003000NRG24020620230016047 02/06/2023 HAMIDSHA MAHAMADSHA ODHA 1105003WL000995 HAMIDSHA MAHAMADSHA ODHA 00415 SBIN0060154 2550 2550 Processed 09/06/2023 2341977954 MR ABDULHAMID MAHMADSHA OTHA STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-044-001/142
(Raydi ) 		1105003000NRG24020620230016048 02/06/2023 HAMIDSHA MAHMADSHA 1105003WL000995 HAMIDSHA MAHMADSHA 00415 SBIN0060154 2805 2805 Processed 09/06/2023 2341977955 MR ABDULHAMID MAHMADSHA OTHA STATE BANK OF INDIA(508548)
82 KHAMBHA GJ-05-003-044-001/154
(Raydi ) 		1105003000NRG24020620230016049 02/06/2023 BHANABHAI KHODABHAI MANGANI 1105003WL000995 BHANABHAI KHODABHAI MANGANI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977906 MR BHANABHAI KHODABHAI MAGANI STATE BANK OF INDIA(508548)
83 KHAMBHA GJ-05-003-044-001/154-C
(Raydi ) 		1105003000NRG24020620230016051 02/06/2023 HASANBHAI GIGABHAI ZAKHRA 1105003WL000995 HASANBHAI GIGABHAI ZAKHRA 00415 SBIN0060154 7 7 Processed 09/06/2023 2341977888 NASIMABANU HASANBHAI JHANKHARA STATE BANK OF INDIA(508548)
84 KHAMBHA GJ-05-003-044-001/155-A
(Raydi ) 		1105003000NRG24020620230016052 02/06/2023 DINESHBHAI KARSHANBHAI JOGADIYA 1105003WL000995 DINESHBHAI KARSHANBHAI JOGADIYA 00415 SBIN0060154 2277 2277 Processed 09/06/2023 2341977903 MRS MANJULABEN DINESHBHAI JOGADIYA STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-044-001/155-A
(Raydi ) 		1105003000NRG24020620230016053 02/06/2023 MANJULABEN DINESHBHAI 1105003WL000995 MANJULABEN DINESHBHAI 00415 SBIN0060154 2530 2530 Processed 09/06/2023 2341977973 Mrs. MANJULABEN DINESHBHAI JOGADIA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
86 KHAMBHA GJ-05-003-044-001/163-A
(Raydi ) 		1105003000NRG24020620230016055 02/06/2023 BHANUBEN VINUBHAI JOGADIYA 1105003WL000995 BHANUBEN VINUBHAI JOGADIYA 00415 SBIN0060154 3289 3289 Processed 09/06/2023 2341977964 MRS BHANUBEN VINUBHAI JOGADIYA STATE BANK OF INDIA(508548)
87 KHAMBHA GJ-05-003-044-001/163-A
(Raydi ) 		1105003000NRG24020620230016054 02/06/2023 JOGADIYA VINUBHAI GOVINDBHAI 1105003WL000995 JOGADIYA VINUBHAI GOVINDBHAI 00415 SBIN0060154 506 506 Processed 09/06/2023 2341978021 MR JOGDIYA VINUBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
88 KHAMBHA GJ-05-003-044-001/170-A
(Raydi ) 		1105003000NRG24020620230016056 02/06/2023 DHIRUBHAI JIVABHAI HINGU 1105003WL000995 DHIRUBHAI JIVABHAI HINGU 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977893 SAVITABEN DHIRUBHAI HINGUDHIRUBHAI JIVAB STATE BANK OF INDIA(508548)
89 KHAMBHA GJ-05-003-044-001/180-C
(Raydi ) 		1105003000NRG24020620230016057 02/06/2023 BATUKBHAI BANSIBHAI KUBAVAT 1105003WL000995 BATUKBHAI BANSIBHAI KUBAVAT 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977898 MR BATOKBHAI BANSIDAS KUBAVAT STATE BANK OF INDIA(508548)
90 KHAMBHA GJ-05-003-044-001/180-C
(Raydi ) 		1105003000NRG24020620230016058 02/06/2023 JASUBEN 1105003WL000995 JASUBEN 00415 SBIN0060154 10 10 Processed 09/06/2023 2341978010 MRS KUBAVAT JASUBEN BATUKBHAI STATE BANK OF INDIA(508548)
91 KHAMBHA GJ-05-003-044-001/184466
(Raydi ) 		1105003000NRG24020620230016060 02/06/2023 BHANUBEN PITHHABHAI 1105003WL000995 BHANUBEN PITHHABHAI 00415 SBIN0060154 3289 3289 Processed 09/06/2023 2341977887 BHANUBEN PITHABHAI VINJUDA STATE BANK OF INDIA(508548)
92 KHAMBHA GJ-05-003-044-001/184466
(Raydi ) 		1105003000NRG24020620230016059 02/06/2023 PITHHABHAI MADHABHAI 1105003WL000995 PITHHABHAI MADHABHAI 00415 SBIN0060154 3289 3289 Processed 09/06/2023 2341977931 BHANUBEN PITHABHAI VINJUDA STATE BANK OF INDIA(508548)
93 KHAMBHA GJ-05-003-044-001/184468
(Raydi ) 		1105003000NRG24020620230016062 02/06/2023 HALUBEN SULTANBHAI 1105003WL000995 HALUBEN SULTANBHAI 00415 SBIN0060154 1771 1771 Processed 09/06/2023 2341978004 MRS HALUBEN SULTANBHAI ZAKHARA STATE BANK OF INDIA(508548)
94 KHAMBHA GJ-05-003-044-001/184468
(Raydi ) 		1105003000NRG24020620230016061 02/06/2023 SULTANBHAI VALIBHAI 1105003WL000995 SULTANBHAI VALIBHAI 00415 SBIN0060154 3036 3036 Processed 09/06/2023 2341977918 Mr. SULTANBHAI VALIBHAI ZAKHARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
95 KHAMBHA GJ-05-003-044-001/211-C
(Raydi ) 		1105003000NRG24020620230016065 02/06/2023 SALIMBHAI MAHMADSHA 1105003WL000995 SALIMBHAI MAHMADSHA 00415 SBIN0060154 2024 2024 Processed 09/06/2023 2341977951 MR SALIM MAHMADSHA OTHA STATE BANK OF INDIA(508548)
96 KHAMBHA GJ-05-003-044-001/212-B
(Raydi ) 		1105003000NRG24020620230016067 02/06/2023 rudiben 1105003WL000995 rudiben 00415 SBIN0060154 2277 2277 Processed 09/06/2023 2341978027 MRS RUDIBEN PUNJABHAI BANBHA STATE BANK OF INDIA(508548)
97 KHAMBHA GJ-05-003-044-001/214-D
(Raydi ) 		1105003000NRG24020620230016069 02/06/2023 LALJIBHAI MEPABHAI 1105003WL000995 LALJIBHAI MEPABHAI 00415 SBIN0060154 2024 2024 Processed 09/06/2023 2341977929 LALAJIBHAI M TOLIYA INDUSIND BANK(607189)
98 KHAMBHA GJ-05-003-044-001/214-D
(Raydi ) 		1105003000NRG24020620230016070 02/06/2023 MANGUBEN LALJIBHAI 1105003WL000995 MANGUBEN LALJIBHAI 00415 SBIN0060154 2024 2024 Processed 09/06/2023 2341978024 MRS MANGUBEN VASHRAMBHAI SARSIAYA STATE BANK OF INDIA(508548)
99 KHAMBHA GJ-05-003-044-001/214-D
(Raydi ) 		1105003000NRG24020620230016068 02/06/2023 MEPABHAI KANABHAI 1105003WL000995 MEPABHAI KANABHAI 00415 SBIN0060154 2783 2783 Processed 09/06/2023 2341978036 MEPABHAI KANABHAI STATE BANK OF INDIA(508548)
100 KHAMBHA GJ-05-003-044-001/218-D
(Raydi ) 		1105003000NRG24020620230016071 02/06/2023 SADULBHAI GABHABHAI 1105003WL000995 SADULBHAI GABHABHAI 00415 SBIN0060154 2530 2530 Processed 09/06/2023 2341978035 SARDUL GABHABHAI SINDHA STATE BANK OF INDIA(508548)
101 KHAMBHA GJ-05-003-044-001/219-A
(Raydi ) 		1105003000NRG24020620230016073 02/06/2023 JITUBHAI VAGHABHAI JOGDIYA 1105003WL000995 JITUBHAI VAGHABHAI JOGDIYA 00415 SBIN0060154 3072 3072 Processed 09/06/2023 2341977911 Mr. JITUBHAI VAGHABHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
102 KHAMBHA GJ-05-003-044-001/223
(Raydi ) 		1105003000NRG24020620230016074 02/06/2023 laldas virdas kubavat 1105003WL000995 laldas virdas kubavat 00415 SBIN0060154 10 10 Processed 09/06/2023 2341978038 MR LALDAS VIRDAS KUBAVAT STATE BANK OF INDIA(508548)
103 KHAMBHA GJ-05-003-044-001/223
(Raydi ) 		1105003000NRG24020620230016075 02/06/2023 laldas virdas kubavat 1105003WL000995 laldas virdas kubavat 00415 SBIN0060154 10 10 Processed 09/06/2023 2341978039 MR LALDAS VIRDAS KUBAVAT STATE BANK OF INDIA(508548)
104 KHAMBHA GJ-05-003-044-001/226
(Raydi ) 		1105003000NRG24020620230016077 02/06/2023 JIVUBEN BHANABHAI JOGADIYA 1105003WL000995 JIVUBEN BHANABHAI JOGADIYA 00415 SBIN0060154 510 510 Processed 09/06/2023 2341977881 JIVIBEN BHANABHAI JOGADIYA STATE BANK OF INDIA(508548)
105 KHAMBHA GJ-05-003-044-001/226
(Raydi ) 		1105003000NRG24020620230016076 02/06/2023 KANUBHAI BHANABHAI 1105003WL000995 KANUBHAI BHANABHAI 00415 SBIN0060154 3315 3315 Processed 09/06/2023 2341977891 KANUBHAI BHANABHAI JOGADIYA STATE BANK OF INDIA(508548)
106 KHAMBHA GJ-05-003-044-001/227-D
(Raydi ) 		1105003000NRG24020620230016078 02/06/2023 CHAGANBHAI BHIKHABHAI 1105003WL000995 CHAGANBHAI BHIKHABHAI 00415 SBIN0060154 3060 3060 Processed 09/06/2023 2341978050 MR CHHAGANBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
107 KHAMBHA GJ-05-003-044-001/227-D
(Raydi ) 		1105003000NRG24020620230016079 02/06/2023 CHAGANBHAI BHIKHABHAI 1105003WL000995 CHAGANBHAI BHIKHABHAI 00415 SBIN0060154 3315 3315 Processed 09/06/2023 2341978051 MR CHHAGANBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
108 KHAMBHA GJ-05-003-044-001/240-D
(Raydi ) 		1105003000NRG24020620230016082 02/06/2023 JALA SAKURBHAI GABHABHAI 1105003WL000995 JALA SAKURBHAI GABHABHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977912 Mr. CHAKURBHAI GABHABHAI ZALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
109 KHAMBHA GJ-05-003-044-001/240-D
(Raydi ) 		1105003000NRG24020620230016083 02/06/2023 RAMUBEN CHAKURBHAI ZALA 1105003WL000995 RAMUBEN CHAKURBHAI ZALA 00415 SBIN0060154 10 10 Processed 09/06/2023 2341978017 MR ZALA RAMILABEN CHAKURBHAI STATE BANK OF INDIA(508548)
110 KHAMBHA GJ-05-003-044-001/242-D
(Raydi ) 		1105003000NRG24020620230016084 02/06/2023 MANSURBHAI RAMBHAI 1105003WL000995 MANSURBHAI RAMBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341978054 MR MANSURBHAI RAMBHAI DHAKHDA STATE BANK OF INDIA(508548)
111 KHAMBHA GJ-05-003-044-001/242-D
(Raydi ) 		1105003000NRG24020620230016085 02/06/2023 MANSURBHAI RAMBHAI 1105003WL000995 MANSURBHAI RAMBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341978055 MR MANSURBHAI RAMBHAI DHAKHDA STATE BANK OF INDIA(508548)
112 KHAMBHA GJ-05-003-044-001/253-A
(Raydi ) 		1105003000NRG24020620230016088 02/06/2023 GOVINDBHAI NATHUBHAI JOGADIYA 1105003WL000995 GOVINDBHAI NATHUBHAI JOGADIYA 00415 SBIN0060154 3263 3263 Processed 09/06/2023 2341977904 Mr. GOVINDBHAI NATHUBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
113 KHAMBHA GJ-05-003-044-001/253-A
(Raydi ) 		1105003000NRG24020620230016089 02/06/2023 LAXMIBEN GOVINDBHAI JOGADIYA 1105003WL000995 LAXMIBEN GOVINDBHAI JOGADIYA 00415 SBIN0060154 3263 3263 Processed 09/06/2023 2341978011 MR GOVINDBHAI NATHUBHAI JOGADIYA STATE BANK OF INDIA(508548)
114 KHAMBHA GJ-05-003-044-001/255-D
(Raydi ) 		1105003000NRG24020620230016090 02/06/2023 DINESHBHAI GOVINDBHAI 1105003WL000995 DINESHBHAI GOVINDBHAI 00415 SBIN0060154 753 753 Processed 09/06/2023 2341977965 MR DINESHBHAI GOVINDBHAI JOGADIYA STATE BANK OF INDIA(508548)
115 KHAMBHA GJ-05-003-044-001/255-D
(Raydi ) 		1105003000NRG24020620230016091 02/06/2023 SHANTUBEN DINESHBHAI 1105003WL000995 SHANTUBEN DINESHBHAI 00415 SBIN0060154 3263 3263 Processed 09/06/2023 2341977961 MRS SHANTUBEN DINESHBHAI JOGADIYA STATE BANK OF INDIA(508548)
116 KHAMBHA GJ-05-003-044-001/258-D
(Raydi ) 		1105003000NRG24020620230016092 02/06/2023 KAILASBEN VASHRAMBHAI TOLIYA 1105003WL000995 KAILASBEN VASHRAMBHAI TOLIYA 00415 SBIN0060154 3012 3012 Processed 09/06/2023 2341977975 MASTER VIRAM VASHRAMBHAI TOLIYA STATE BANK OF INDIA(508548)
117 KHAMBHA GJ-05-003-044-001/259
(Raydi ) 		1105003000NRG24020620230016093 02/06/2023 DHAKHDA LAXMANBHAI MALABHAI 1105003WL000995 DHAKHDA LAXMANBHAI MALABHAI 00415 SBIN0060154 2540 2540 Processed 09/06/2023 2341977914 MR LAKHMANBHAI MALABHAI DHAKHADA STATE BANK OF INDIA(508548)
118 KHAMBHA GJ-05-003-044-001/259
(Raydi ) 		1105003000NRG24020620230016094 02/06/2023 DHAKHDA LAXMANBHAI MALABHAI 1105003WL000995 DHAKHDA LAXMANBHAI MALABHAI 00415 SBIN0060154 2794 2794 Processed 09/06/2023 2341977915 Mrs. JAYABEN LAKHMANBHAI DHAKHDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
119 KHAMBHA GJ-05-003-044-001/281-A
(Raydi ) 		1105003000NRG24020620230016095 02/06/2023 DAMUBEN JITUBHAI 1105003WL000995 DAMUBEN JITUBHAI 00415 SBIN0060154 2540 2540 Processed 09/06/2023 2341977996 MISS DAMUBEN BAVBHAI VINJUDA STATE BANK OF INDIA(508548)
120 KHAMBHA GJ-05-003-044-001/282-D
(Raydi ) 		1105003000NRG24020620230016096 02/06/2023 JERAMBHAI KANTIDAS 1105003WL000995 JERAMBHAI KANTIDAS 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977879 JERAMDAS KANTILAL AGRAVAT STATE BANK OF INDIA(508548)
121 KHAMBHA GJ-05-003-044-001/282-D
(Raydi ) 		1105003000NRG24020620230016097 02/06/2023 JERAMBHAI KANTIDAS 1105003WL000995 JERAMBHAI KANTIDAS 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977880 MR MANHARDAS JERAMDAS AGRAVAT STATE BANK OF INDIA(508548)
122 KHAMBHA GJ-05-003-044-001/286-C
(Raydi ) 		1105003000NRG24020620230016098 02/06/2023 BHIKHUBHAI ISAKBHAI ZAKHARA 1105003WL000995 BHIKHUBHAI ISAKBHAI ZAKHARA 00415 SBIN0060154 2794 2794 Processed 09/06/2023 2341977895 MRS AMINABEN BHIKHABHAI JAKHARA STATE BANK OF INDIA(508548)
123 KHAMBHA GJ-05-003-044-001/286-C
(Raydi ) 		1105003000NRG24020620230016099 02/06/2023 ZAKHARA RAHIMBHAI ISAKBHAI 1105003WL000995 ZAKHARA RAHIMBHAI ISAKBHAI 00415 SBIN0060154 2540 2540 Processed 09/06/2023 2341977905 MR ZANKHARA RAHIMBHAI ISHAKBHAI STATE BANK OF INDIA(508548)
124 KHAMBHA GJ-05-003-044-001/36-C
(Raydi ) 		1105003000NRG24020620230016100 02/06/2023 RATHOD DUDHIBEN DAYABHAI 1105003WL000995 RATHOD DUDHIBEN DAYABHAI 00415 SBIN0060154 3302 3302 Processed 09/06/2023 2341978042 MRS DUDHIBEN DAYABHAI RATHOD STATE BANK OF INDIA(508548)
125 KHAMBHA GJ-05-003-044-001/388
(Raydi ) 		1105003000NRG24020620230016104 02/06/2023 SANJAYBHAI KARSHANBHAI JOGADIYA 1105003WL000995 SANJAYBHAI KARSHANBHAI JOGADIYA 00415 SBIN0060154 2286 2286 Processed 09/06/2023 2341977923 MR SANJAYBHAI KARSANBHAI JOGADIYA STATE BANK OF INDIA(508548)
126 KHAMBHA GJ-05-003-044-001/4-C
(Raydi ) 		1105003000NRG24020620230016105 02/06/2023 KADVIBEN MADHABHAI 1105003WL000995 KADVIBEN MADHABHAI 00415 SBIN0060154 2286 2286 Processed 09/06/2023 2341977896 MR NARSINHBHAI MADHABHAI VIZUDA STATE BANK OF INDIA(508548)
127 KHAMBHA GJ-05-003-044-001/40449
(Raydi ) 		1105003000NRG24020620230016107 02/06/2023 jogdiya mukeshbhai bhanabhai 1105003WL000995 jogdiya mukeshbhai bhanabhai 00415 SBIN0060154 2794 2794 Processed 09/06/2023 2341977943 MR MUKESHBHAI BHANABHAI JOGADIA STATE BANK OF INDIA(508548)
128 KHAMBHA GJ-05-003-044-001/40449
(Raydi ) 		1105003000NRG24020620230016108 02/06/2023 jogdiya mukeshbhai bhanabhai 1105003WL000995 jogdiya mukeshbhai bhanabhai 00415 SBIN0060154 2794 2794 Processed 09/06/2023 2341977944 Mrs. JOSHNABEN MUKESHBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
129 KHAMBHA GJ-05-003-044-001/40450
(Raydi ) 		1105003000NRG24020620230016109 02/06/2023 VINJUDA MANISHABEN MANUBHAI 1105003WL000995 VINJUDA MANISHABEN MANUBHAI 00415 SBIN0060154 3048 3048 Processed 09/06/2023 2341977948 Mr. MANUBHAI PUNABHAI VINZUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
130 KHAMBHA GJ-05-003-044-001/40450
(Raydi ) 		1105003000NRG24020620230016110 02/06/2023 VINJUDA MANISHABEN MANUBHAI 1105003WL000995 VINJUDA MANISHABEN MANUBHAI 00415 SBIN0060154 3048 3048 Processed 09/06/2023 2341977949 MRS MANISHABEN MANUBHAI VINZUDA STATE BANK OF INDIA(508548)
131 KHAMBHA GJ-05-003-044-001/421
(Raydi ) 		1105003000NRG24020620230016112 02/06/2023 VINJUDA BABUBHAI PUNABHAI 1105003WL000995 VINJUDA BABUBHAI PUNABHAI 00415 SBIN0060154 1008 1008 Processed 09/06/2023 2341977950 MRS MALUBEN VIJABHAI VINJUDA STATE BANK OF INDIA(508548)
132 KHAMBHA GJ-05-003-044-001/421
(Raydi ) 		1105003000NRG24020620230016113 02/06/2023 VINJUDA DAYABEN BABUBHAI 1105003WL000995 VINJUDA DAYABEN BABUBHAI 00415 SBIN0060154 3276 3276 Processed 09/06/2023 2341977942 MRS DAYABEN BABUBHAI VINJUDA STATE BANK OF INDIA(508548)
133 KHAMBHA GJ-05-003-044-001/468
(Raydi ) 		1105003000NRG24020620230016115 02/06/2023 GITABEN KARSHANBHAI 1105003WL000995 GITABEN KARSHANBHAI 00415 SBIN0060154 3276 3276 Processed 09/06/2023 2341978019 MRS GEETABEN KARSHANBHAI JOGADIYA STATE BANK OF INDIA(508548)
134 KHAMBHA GJ-05-003-044-001/478
(Raydi ) 		1105003000NRG24020620230016117 02/06/2023 VINJUDA VIPULBHAI RANABHAI 1105003WL000995 VINJUDA VIPULBHAI RANABHAI 00415 SBIN0060154 2520 2520 Processed 09/06/2023 2341978025 MR VIPULBHAI RANABHAI VINZUDA STATE BANK OF INDIA(508548)
135 KHAMBHA GJ-05-003-044-001/49-A
(Raydi ) 		1105003000NRG24020620230016120 02/06/2023 PUNABHAI VIJABHAI VINZUDA 1105003WL000995 PUNABHAI VIJABHAI VINZUDA 00415 SBIN0060154 3276 3276 Processed 09/06/2023 2341978043 PUNABHAI VIJABHAI VINZUDA STATE BANK OF INDIA(508548)
136 KHAMBHA GJ-05-003-044-001/49-A
(Raydi ) 		1105003000NRG24020620230016121 02/06/2023 SAMJUBEN PUNABHAI VINZUDA 1105003WL000995 SAMJUBEN PUNABHAI VINZUDA 00415 SBIN0060154 3276 3276 Processed 09/06/2023 2341978012 PUNABHAI VIJABHAI VINZUDA STATE BANK OF INDIA(508548)
137 KHAMBHA GJ-05-003-044-001/5-A
(Raydi ) 		1105003000NRG24020620230016122 02/06/2023 CHORAN RAMBHAI LAKHAMANBHAI 1105003WL000995 CHORAN RAMBHAI LAKHAMANBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977889 MR RAMJIBHAI LAKHMAN CHAUHAN STATE BANK OF INDIA(508548)
138 KHAMBHA GJ-05-003-044-001/506
(Raydi ) 		1105003000NRG24020620230016123 02/06/2023 KARSHANBHAI NATHUBHAI 1105003WL000995 KARSHANBHAI NATHUBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977886 Mr. KARASHANBHAI NATHUBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
139 KHAMBHA GJ-05-003-044-001/506
(Raydi ) 		1105003000NRG24020620230016124 02/06/2023 KARSHANBHAI NATHUBHAI 1105003WL000995 KARSHANBHAI NATHUBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977897 MR KARSHANBHAI NATHUBHAI JOGADIYA STATE BANK OF INDIA(508548)
140 KHAMBHA GJ-05-003-044-001/508
(Raydi ) 		1105003000NRG24020620230016125 02/06/2023 KHODABHAI PREMJIBHAI 1105003WL000995 KHODABHAI PREMJIBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977875 MRS BHANUBEN KHODABHAI PARMAR STATE BANK OF INDIA(508548)
141 KHAMBHA GJ-05-003-044-001/508
(Raydi ) 		1105003000NRG24020620230016126 02/06/2023 KHODABHAI PREMJIBHAI 1105003WL000995 KHODABHAI PREMJIBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977876 MRS BHANUBEN KHODABHAI PARMAR STATE BANK OF INDIA(508548)
142 KHAMBHA GJ-05-003-044-001/51-B
(Raydi ) 		1105003000NRG24020620230016127 02/06/2023 JAGDISHBHAI HIPABHAI 1105003WL000995 JAGDISHBHAI HIPABHAI 00415 SBIN0060154 2 2 Processed 09/06/2023 2341977971 MR JAGADISHBHAI HIPABHAI ZALA STATE BANK OF INDIA(508548)
143 KHAMBHA GJ-05-003-044-001/54-D
(Raydi ) 		1105003000NRG24020620230016130 02/06/2023 KRISHNA JILUBHAI MANGANI 1105003WL000995 KRISHNA JILUBHAI MANGANI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977935 Mr. JILUBHAI RAVATBHAI MANGANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
144 KHAMBHA GJ-05-003-044-001/541
(Raydi ) 		1105003000NRG24020620230016132 02/06/2023 PREMJIBHAI GOVABHAI 1105003WL000995 PREMJIBHAI GOVABHAI 00415 SBIN0060154 3315 3315 Processed 09/06/2023 2341978047 MR PREMJIBHAI GOVABHAI VINJUDA STATE BANK OF INDIA(508548)
145 KHAMBHA GJ-05-003-044-001/541
(Raydi ) 		1105003000NRG24020620230016133 02/06/2023 PREMJIBHAI GOVABHAI 1105003WL000995 PREMJIBHAI GOVABHAI 00415 SBIN0060154 3315 3315 Processed 09/06/2023 2341978048 MR LABHUBEN PREMJIBHAI VINJUDA STATE BANK OF INDIA(508548)
146 KHAMBHA GJ-05-003-044-001/541
(Raydi ) 		1105003000NRG24020620230016134 02/06/2023 PREMJIBHAI GOVABHAI 1105003WL000995 PREMJIBHAI GOVABHAI 00415 SBIN0060154 2550 2550 Processed 09/06/2023 2341978049 MRS DUDHIBEN GOVABHAI VINJUDA STATE BANK OF INDIA(508548)
147 KHAMBHA GJ-05-003-044-001/553
(Raydi ) 		1105003000NRG24020620230016138 02/06/2023 SANJAYBHAI RAMDASBHAI KUBAVAT 1105003WL000995 SANJAYBHAI RAMDASBHAI KUBAVAT 00415 SBIN0060154 3315 3315 Processed 09/06/2023 2341978029 MR KUBAVAT SANJAYBHAI RAMDASBHAI STATE BANK OF INDIA(508548)
148 KHAMBHA GJ-05-003-044-001/553
(Raydi ) 		1105003000NRG24020620230016135 02/06/2023 VILASBEN 1105003WL000995 VILASBEN 00415 SBIN0060154 3060 3060 Processed 09/06/2023 2341978030 MRS KUBAVAT VILASHI RAMABHAI STATE BANK OF INDIA(508548)
149 KHAMBHA GJ-05-003-044-001/555
(Raydi ) 		1105003000NRG24020620230016139 02/06/2023 BHUPATBHAI 1105003WL000995 BHUPATBHAI 00415 SBIN0060154 2295 2295 Processed 09/06/2023 2341977952 MR BHUPAT VASTABHAI BAMBHA STATE BANK OF INDIA(508548)
150 KHAMBHA GJ-05-003-044-001/555
(Raydi ) 		1105003000NRG24020620230016140 02/06/2023 BHUPATBHAI 1105003WL000995 BHUPATBHAI 00415 SBIN0060154 3060 3060 Processed 09/06/2023 2341977953 Ms. KAMUBEN BHUPATBHAI BAMBHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
151 KHAMBHA GJ-05-003-044-001/566
(Raydi ) 		1105003000NRG24020620230016141 02/06/2023 HIMATBHAI GOVINDBHAI 1105003WL000995 HIMATBHAI GOVINDBHAI 00415 SBIN0060154 3060 3060 Processed 09/06/2023 2341977907 MR HIMMATBHAI GOVINDBHAI JOGADIA STATE BANK OF INDIA(508548)
152 KHAMBHA GJ-05-003-044-001/576
(Raydi ) 		1105003000NRG24020620230016145 02/06/2023 RATANBEN TAPUBHAI TOLIYA 1105003WL000995 RATANBEN TAPUBHAI TOLIYA 00415 SBIN0060154 3315 3315 Processed 09/06/2023 2341977899 MR TOLIYA KABABHAI TAPUBHAI STATE BANK OF INDIA(508548)
153 KHAMBHA GJ-05-003-044-001/576
(Raydi ) 		1105003000NRG24020620230016146 02/06/2023 RATANBEN TAPUBHAI TOLIYA 1105003WL000995 RATANBEN TAPUBHAI TOLIYA 00415 SBIN0060154 3315 3315 Processed 09/06/2023 2341977900 MRS RATANBEN TAPUBHAI TOLIYA STATE BANK OF INDIA(508548)
154 KHAMBHA GJ-05-003-044-001/581-C
(Raydi ) 		1105003000NRG24020620230016147 02/06/2023 TOLIYA GODAVARIBEN TAPUBHAI 1105003WL000995 TOLIYA GODAVARIBEN TAPUBHAI 00415 SBIN0060154 3060 3060 Processed 09/06/2023 2341977932 MRS VALIBEN DANABHAI TOLIYA STATE BANK OF INDIA(508548)
155 KHAMBHA GJ-05-003-044-001/593-A
(Raydi ) 		1105003000NRG24020620230016148 02/06/2023 JAYABEN BALUBHAI DHAKHDA 1105003WL000995 JAYABEN BALUBHAI DHAKHDA 00415 SBIN0060154 3315 3315 Processed 09/06/2023 2341978058 BALABHAI RAMBHAI DHAKHADA STATE BANK OF INDIA(508548)
156 KHAMBHA GJ-05-003-044-001/601
(Raydi ) 		1105003000NRG24020620230016149 02/06/2023 VENISHANKAR AMRUTLALBHAI BORISAGAR 1105003WL000995 VENISHANKAR AMRUTLALBHAI BORISAGAR 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977957 MR JIGNESH VENIBHAI BORISAGAR STATE BANK OF INDIA(508548)
157 KHAMBHA GJ-05-003-044-001/604
(Raydi ) 		1105003000NRG24020620230016151 02/06/2023 SALIMBHAI MARUSHA NAYA 1105003WL000995 SALIMBHAI MARUSHA NAYA 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977890 SALIMBHAI MARUSHBHAI NAYA STATE BANK OF INDIA(508548)
158 KHAMBHA GJ-05-003-044-001/617
(Raydi ) 		1105003000NRG24020620230016152 02/06/2023 BHOLABHAI KALABHAI 1105003WL000995 BHOLABHAI KALABHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977884 MR BHOLABHAI KALABHAI TOLIYA STATE BANK OF INDIA(508548)
159 KHAMBHA GJ-05-003-044-001/617
(Raydi ) 		1105003000NRG24020620230016153 02/06/2023 BHOLABHAI KALABHAI 1105003WL000995 BHOLABHAI KALABHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977885 MR BHOLABHAI KALABHAI TOLIYA STATE BANK OF INDIA(508548)
160 KHAMBHA GJ-05-003-044-001/631-C
(Raydi ) 		1105003000NRG24020620230016154 02/06/2023 GUJARIYA RANJANBEN RAMESHBHAI 1105003WL000995 GUJARIYA RANJANBEN RAMESHBHAI 00415 SBIN0060154 3276 3276 Processed 09/06/2023 2341978028 MRS RANJANBEN RAMESHBHAI GUJARIYA STATE BANK OF INDIA(508548)
161 KHAMBHA GJ-05-003-044-001/67-B
(Raydi ) 		1105003000NRG24020620230016156 02/06/2023 DANABHAI VAGHABHAI JOGDIYA 1105003WL000995 DANABHAI VAGHABHAI JOGDIYA 00415 SBIN0060154 3276 3276 Processed 09/06/2023 2341977956 MR DANABHAI VAGHABHAI JOGADIYA STATE BANK OF INDIA(508548)
162 KHAMBHA GJ-05-003-044-001/67-B
(Raydi ) 		1105003000NRG24020620230016157 02/06/2023 KAILASBEN DANABHAI JOGDIYA 1105003WL000995 KAILASBEN DANABHAI JOGDIYA 00415 SBIN0060154 3276 3276 Processed 09/06/2023 2341977963 MRS KALUBEN DANABHAI JOGADIYA STATE BANK OF INDIA(508548)
163 KHAMBHA GJ-05-003-044-001/672
(Raydi ) 		1105003000NRG24020620230016159 02/06/2023 RATILAL KALABHAI TOLIYA 1105003WL000995 RATILAL KALABHAI TOLIYA 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977927 MR RATILAL KALABHAI TOLIYA STATE BANK OF INDIA(508548)
164 KHAMBHA GJ-05-003-044-001/672
(Raydi ) 		1105003000NRG24020620230016158 02/06/2023 TOLIYA RATILAL KALABHAI 1105003WL000995 TOLIYA RATILAL KALABHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977926 MR RATILAL KALABHAI TOLIYA STATE BANK OF INDIA(508548)
165 KHAMBHA GJ-05-003-044-001/673
(Raydi ) 		1105003000NRG24020620230016161 02/06/2023 VINJUDA CHAMPABEN VINUBHAI 1105003WL000995 VINJUDA CHAMPABEN VINUBHAI 00415 SBIN0060154 3036 3036 Processed 09/06/2023 2341977997 MS CHAMPUBEN VINUBHAI VIZUDA STATE BANK OF INDIA(508548)
166 KHAMBHA GJ-05-003-044-001/673
(Raydi ) 		1105003000NRG24020620230016160 02/06/2023 VINJUDA VINUBHAI MADHABHAI 1105003WL000995 VINJUDA VINUBHAI MADHABHAI 00415 SBIN0060154 2024 2024 Processed 09/06/2023 2341977978 MR VINUBHAI MADHABHAI VIJUDA STATE BANK OF INDIA(508548)
167 KHAMBHA GJ-05-003-044-001/674
(Raydi ) 		1105003000NRG24020620230016163 02/06/2023 DILIPBHAI MANSURBHAI DHAKHADA 1105003WL000995 DILIPBHAI MANSURBHAI DHAKHADA 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977977 MRS SHANTUBEN DILIPBHAI DHAKHADA STATE BANK OF INDIA(508548)
168 KHAMBHA GJ-05-003-044-001/675
(Raydi ) 		1105003000NRG24020620230016164 02/06/2023 LABHUBEN GORDHANBHAI MAHETA 1105003WL000995 LABHUBEN GORDHANBHAI MAHETA 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977892 MRS LABHUBEN GORADHANBHAI GHANGHIYA STATE BANK OF INDIA(508548)
169 KHAMBHA GJ-05-003-044-001/677
(Raydi ) 		1105003000NRG24020620230016165 02/06/2023 KISHORBHAI RAMJIBHAI CHAUHAN 1105003WL000995 KISHORBHAI RAMJIBHAI CHAUHAN 00415 SBIN0060154 13 13 Processed 09/06/2023 2341977920 Mrs. LABHUBEN KISHORBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
170 KHAMBHA GJ-05-003-044-001/679
(Raydi ) 		1105003000NRG24020620230016167 02/06/2023 JAYDABANU SATARSHA OTHA 1105003WL000995 JAYDABANU SATARSHA OTHA 00415 SBIN0060154 2530 2530 Processed 09/06/2023 2341978009 MR SATAR MAHMADSHA OTHA STATE BANK OF INDIA(508548)
171 KHAMBHA GJ-05-003-044-001/684
(Raydi ) 		1105003000NRG24020620230016170 02/06/2023 CHAUHAN ASHOKBHAI RAMBHAI 1105003WL000995 CHAUHAN ASHOKBHAI RAMBHAI 00415 SBIN0060154 3302 3302 Processed 09/06/2023 2341977921 MR ASHOKKUMAR RAMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
172 KHAMBHA GJ-05-003-044-001/684
(Raydi ) 		1105003000NRG24020620230016171 02/06/2023 CHAUHAN ASHOKBHAI RAMBHAI 1105003WL000995 CHAUHAN ASHOKBHAI RAMBHAI 00415 SBIN0060154 3302 3302 Processed 09/06/2023 2341977922 MR VARSHABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
173 KHAMBHA GJ-05-003-044-001/686
(Raydi ) 		1105003000NRG24020620230016174 02/06/2023 CHAUHAN JENTIBHAI RAMBHAI 1105003WL000995 CHAUHAN JENTIBHAI RAMBHAI 00415 SBIN0060154 2 2 Processed 09/06/2023 2341977919 MR JAYANTIBHAI RAMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
174 KHAMBHA GJ-05-003-044-001/71-A
(Raydi ) 		1105003000NRG24020620230016176 02/06/2023 DEVSHIBHAI SOMABHAI JOGDIYA 1105003WL000995 DEVSHIBHAI SOMABHAI JOGDIYA 00415 SBIN0060154 3302 3302 Processed 09/06/2023 2341978040 MR DEVJIBHAI SOMABHAI JOGADIYA STATE BANK OF INDIA(508548)
175 KHAMBHA GJ-05-003-044-001/71-A
(Raydi ) 		1105003000NRG24020620230016177 02/06/2023 DEVSHIBHAI SOMABHAI JOGDIYA 1105003WL000995 DEVSHIBHAI SOMABHAI JOGDIYA 00415 SBIN0060154 3302 3302 Processed 09/06/2023 2341978041 MR DEVJIBHAI SOMABHAI JOGADIYA STATE BANK OF INDIA(508548)
176 KHAMBHA GJ-05-003-044-001/80
(Raydi ) 		1105003000NRG24020620230016178 02/06/2023 CHAGANBHAHINGU CHAGANBHAI JIVABHAII JIVABHAI 1105003WL000995 CHAGANBHAHINGU CHAGANBHAI JIVABHAII JIVABHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977901 MR CHHAGANBHAI JIVABHAI HINGU STATE BANK OF INDIA(508548)
177 KHAMBHA GJ-05-003-044-001/812
(Raydi ) 		1105003000NRG24020620230016180 02/06/2023 GITABEN ARVINDBHAI JOGDIYA 1105003WL000995 GITABEN ARVINDBHAI JOGDIYA 00415 SBIN0060154 3263 3263 Processed 09/06/2023 2341978006 MRS JOGADIYA GITABEN ARVINDBHAI STATE BANK OF INDIA(508548)
178 KHAMBHA GJ-05-003-044-001/812
(Raydi ) 		1105003000NRG24020620230016179 02/06/2023 JOGDIYA ARVINDBHAI DEVSHIBHAI 1105003WL000995 JOGDIYA ARVINDBHAI DEVSHIBHAI 00415 SBIN0060154 1255 1255 Processed 09/06/2023 2341977878 MR ARAVINDBHAI DEVASHIBHAI JOGADIYA STATE BANK OF INDIA(508548)
179 KHAMBHA GJ-05-003-044-001/865-C
(Raydi ) 		1105003000NRG24020620230016181 02/06/2023 MADHABHAI CHAKURBHAI 1105003WL000995 MADHABHAI CHAKURBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977974 MR MADHABHAI CHAKURBHAI TOLIYA STATE BANK OF INDIA(508548)
180 KHAMBHA GJ-05-003-044-001/867
(Raydi ) 		1105003000NRG24020620230016183 02/06/2023 JOGADIYA RAMESHBHAI SAMJIBHAI 1105003WL000995 JOGADIYA RAMESHBHAI SAMJIBHAI 00415 SBIN0060154 2761 2761 Processed 09/06/2023 2341978023 MR RAMESHBHAI SHAMJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
181 KHAMBHA GJ-05-003-044-001/868
(Raydi ) 		1105003000NRG24020620230016185 02/06/2023 GUJARIYA ATULBHAI RAMBHAI 1105003WL000995 GUJARIYA ATULBHAI RAMBHAI 00415 SBIN0060154 3263 3263 Processed 09/06/2023 2341977958 MR ATULBHAI RAMBHAI GUJARIYA STATE BANK OF INDIA(508548)
182 KHAMBHA GJ-05-003-044-001/868-A
(Raydi ) 		1105003000NRG24020620230016187 02/06/2023 AMARSINH CHAKURBHAI 1105003WL000995 AMARSINH CHAKURBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2341978002 MR AMARSINH CHAKURBHAI TOLIYA STATE BANK OF INDIA(508548)
183 KHAMBHA GJ-05-003-044-001/869
(Raydi ) 		1105003000NRG24020620230016188 02/06/2023 RUDANI AMBABEN MATHURBHAI 1105003WL000995 RUDANI AMBABEN MATHURBHAI 00415 SBIN0060154 2794 2794 Processed 09/06/2023 2341977946 MS AMBABEN MATHURBAI RUDANI STATE BANK OF INDIA(508548)
184 KHAMBHA GJ-05-003-044-001/869
(Raydi ) 		1105003000NRG24020620230016189 02/06/2023 RUDANI AMBABEN MATHURBHAI 1105003WL000995 RUDANI AMBABEN MATHURBHAI 00415 SBIN0060154 3302 3302 Processed 09/06/2023 2341977947 RAMESHBHAI MATHURBHAI RUDANI IDBI BANK(607095)
185 KHAMBHA GJ-05-003-044-001/870
(Raydi ) 		1105003000NRG24020620230016190 02/06/2023 ZAKHARA IQBALBHAI SULTANBHAI 1105003WL000995 ZAKHARA IQBALBHAI SULTANBHAI 00415 SBIN0060154 2540 2540 Processed 09/06/2023 2341977925 Mr. IKABALBHAI SULTANBHAI JAKHARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
186 KHAMBHA GJ-05-003-044-001/875-A
(Raydi ) 		1105003000NRG24020620230016197 02/06/2023 SHILPABEN ATULBHAI BARVALIYA 1105003WL000995 SHILPABEN ATULBHAI BARVALIYA 00415 SBIN0060154 10 10 Processed 09/06/2023 2341978020 Mrs. SHILPABEN ATULBHAI BARVALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
187 KHAMBHA GJ-05-003-044-001/881-A
(Raydi ) 		1105003000NRG24020620230016198 02/06/2023 ASMITABEN PRAVINBHAI KUBAVT 1105003WL000995 ASMITABEN PRAVINBHAI KUBAVT 00415 SBIN0060154 10 10 Processed 09/06/2023 2341977962 MRS ASMITABEN PRAVINBHAI KUBAVAT STATE BANK OF INDIA(508548)
188 KHAMBHA GJ-05-003-044-001/9-D
(Raydi ) 		1105003000NRG24020620230016199 02/06/2023 ZAKHARA KHATUBEN VARIYABHAI 1105003WL000995 ZAKHARA KHATUBEN VARIYABHAI 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2341977913 MR VARIYABHAI MAMADBHAI JANKHARA STATE BANK OF INDIA(508548)
189 KHAMBHA GJ-05-003-044-001/9-D
(Raydi ) 		1105003000NRG24020620230016200 02/06/2023 ZAKHARA SALIM VARIYABHAI 1105003WL000995 ZAKHARA SALIM VARIYABHAI 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2341978003 MR VARIYABHAI MAMADBHAI JANKHARA STATE BANK OF INDIA(508548)
190 KHAMBHA GJ-05-003-044-001/96-A
(Raydi ) 		1105003000NRG24020620230016201 02/06/2023 SHABIRBHAI HASANBHAI 1105003WL000995 SHABIRBHAI HASANBHAI 00415 SBIN0060154 13 13 Processed 09/06/2023 2341978057 MR SHABBIRBHAI HASANBHAI JHANKHARA STATE BANK OF INDIA(508548)
191 KHAMBHA GJ-05-003-044-001/97-A
(Raydi ) 		1105003000NRG24020620230016202 02/06/2023 ZAKHRA ISMAILBHAI NURUBHAI 1105003WL000995 ZAKHRA ISMAILBHAI NURUBHAI 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2341977959 Mr. ISMAILBHAI NURUBHAI JHANKHARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
192 KHAMBHA GJ-05-003-044-001/97-A
(Raydi ) 		1105003000NRG24020620230016203 02/06/2023 ZAKHRA ISMAILBHAI NURUBHAI 1105003WL000995 ZAKHRA ISMAILBHAI NURUBHAI 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2341977960 MRS SHARIFABEN ISMAILBHAI JANKHARA STATE BANK OF INDIA(508548)
SubTotal 245378 245378
193 KHAMBHA GJ-05-003-044-001/239-A
(Raydi ) 		1105003000NRG24020620230016080 02/06/2023 DEVSHIBHAI NATHUBHAI JOGDIYA 1105003WL000995 DEVSHIBHAI NATHUBHAI JOGDIYA 00415 SBIN0060274 10 10 Processed 09/06/2023 2341977853 MR DEVSHIBHAI NATHUBHAI JOGADIYA STATE BANK OF INDIA(508548)
194 KHAMBHA GJ-05-003-044-001/239-A
(Raydi ) 		1105003000NRG24020620230016081 02/06/2023 DEVSHIBHAI NATHUBHAI JOGDIYA 1105003WL000995 DEVSHIBHAI NATHUBHAI JOGDIYA 00415 SBIN0060274 10 10 Processed 09/06/2023 2341977852 MRS DIWALIBEN DEVSHIBHAI JOGADIYA STATE BANK OF INDIA(508548)
195 KHAMBHA GJ-05-003-044-001/566
(Raydi ) 		1105003000NRG24020620230016143 02/06/2023 Jogadiya Manisha Himantbhai 1105003WL000995 Jogadiya Manisha Himantbhai 00415 SBIN0060274 2550 2550 Processed 09/06/2023 2341977850 MISS MANISHA HIMANTBHAI JOGADIYA STATE BANK OF INDIA(508548)
196 KHAMBHA GJ-05-003-044-001/566
(Raydi ) 		1105003000NRG24020620230016144 02/06/2023 Jogadiya Manisha Himantbhai 1105003WL000995 Jogadiya Manisha Himantbhai 00415 SBIN0060274 3060 3060 Processed 09/06/2023 2341977851 MISS HIRALBEN HIMMATBHAI JOGADIYA STATE BANK OF INDIA(508548)
SubTotal 5630 5630
197 KHAMBHA GJ-05-003-018-001/43
(Gidardi ) 		1105003000NRG24020620230015160 02/06/2023 VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA 1105003WL000987 VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA 00415 SBIN0RRSRGB 768 768 Processed 09/06/2023 2341977855 Mr. VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
198 KHAMBHA GJ-05-003-044-001/566
(Raydi ) 		1105003000NRG24020620230016142 02/06/2023 naynaben himmatbhai jogdiya 1105003WL000995 naynaben himmatbhai jogdiya 00415 SBIN0RRSRGB 3315 3315 Processed 09/06/2023 2341977854 MR HIMMATBHAI GOVINDBHAI JOGADIA STATE BANK OF INDIA(508548)
SubTotal 4083 4083
199 KHAMBHA GJ-05-003-018-001/102-D
(Gidardi ) 		1105003000NRG24020620230015131 02/06/2023 Avadi Ruksanaben Ikbalbhai 1105003WL000987 Avadi Ruksanaben Ikbalbhai 00691 IPOS0000001 512 512 Processed 09/06/2023 2341977867 MR RUKSANABEN IKBALBHAI AVADI STATE BANK OF INDIA(508548)
200 KHAMBHA GJ-05-003-018-001/189
(Gidardi ) 		1105003000NRG24020620230015145 02/06/2023 MAKVANA SHANTUBEN GHUSABHAI 1105003WL000987 MAKVANA SHANTUBEN GHUSABHAI 00691 IPOS0000001 768 768 Processed 09/06/2023 2341977864 MR MAKWANA GHUSABHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
201 KHAMBHA GJ-05-003-018-001/189
(Gidardi ) 		1105003000NRG24020620230015146 02/06/2023 MAKVANA SHANTUBEN GHUSABHAI 1105003WL000987 MAKVANA SHANTUBEN GHUSABHAI 00691 IPOS0000001 512 512 Processed 09/06/2023 2341977865 MAKVANA SHANTUBEN GHUSABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAMBHA GJ-05-003-018-001/206
(Gidardi ) 		1105003000NRG24020620230015148 02/06/2023 DHEDHULA BALIBEN BALABHAI 1105003WL000987 DHEDHULA BALIBEN BALABHAI 00691 IPOS0000001 768 768 Processed 09/06/2023 2341977858 DHENDHULA BALIBEN BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAMBHA GJ-05-003-018-001/207
(Gidardi ) 		1105003000NRG24020620230015149 02/06/2023 AVADI MOMINABEN IMRANBHAI 1105003WL000987 AVADI MOMINABEN IMRANBHAI 00691 IPOS0000001 768 768 Processed 09/06/2023 2341977863 AVADI MOMINA IMARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAMBHA GJ-05-003-018-001/38
(Gidardi ) 		1105003000NRG24020620230015158 02/06/2023 Zala Dayaben Laljibhai 1105003WL000987 Zala Dayaben Laljibhai 00691 IPOS0000001 768 768 Processed 09/06/2023 2341977866 ZALA DAYABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAMBHA GJ-05-003-018-001/465
(Gidardi ) 		1105003000NRG24020620230015176 02/06/2023 ROJINABEN MAHEBUBBHAI BELIM 1105003WL000987 ROJINABEN MAHEBUBBHAI BELIM 00691 IPOS0000001 768 768 Processed 09/06/2023 2341977862 ROJINABEN MAHEBUBBHAI BELIM INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAMBHA GJ-05-003-018-001/557
(Gidardi ) 		1105003000NRG24020620230015182 02/06/2023 NAYUBBHAI VAJIRBHAI PATHAN 1105003WL000987 NAYUBBHAI VAJIRBHAI PATHAN 00691 IPOS0000001 512 512 Processed 09/06/2023 2341977860 PATHAN NAYUBBHAI VAJIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAMBHA GJ-05-003-018-001/557
(Gidardi ) 		1105003000NRG24020620230015183 02/06/2023 Shabanaben Inusbhai Rathod 1105003WL000987 Shabanaben Inusbhai Rathod 00691 IPOS0000001 512 512 Processed 09/06/2023 2341977868 SHABANABEN INUSBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAMBHA GJ-05-003-018-001/561
(Gidardi ) 		1105003000NRG24020620230015186 02/06/2023 PUNIBEN VASURBHAI MORI 1105003WL000987 PUNIBEN VASURBHAI MORI 00691 IPOS0000001 768 768 Processed 09/06/2023 2341977861 MORI PUNIBEN VASURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAMBHA GJ-05-003-018-001/70
(Gidardi ) 		1105003000NRG24020620230015193 02/06/2023 KARNBHAI SAVJIBHAI KANSAGRA 1105003WL000987 KARNBHAI SAVJIBHAI KANSAGRA 00691 IPOS0000001 512 512 Processed 09/06/2023 2341977859 KANSAGAR KARAN SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAMBHA GJ-05-003-018-001/81
(Gidardi ) 		1105003000NRG24020620230015194 02/06/2023 JASHUBHAI 1105003WL000987 JASHUBHAI 00691 IPOS0000001 768 768 Processed 09/06/2023 2341977856 Mr. JASUBHAI VALJIBHAI KANASAGRA SAURASHTRA GRAMIN BANK(607200)
211 KHAMBHA GJ-05-003-018-001/81
(Gidardi ) 		1105003000NRG24020620230015195 02/06/2023 JASHUBHAI 1105003WL000987 JASHUBHAI 00691 IPOS0000001 768 768 Processed 09/06/2023 2341977857 KANASAGRA AFSANABEN JASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8704 8704
Total 319504 319504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_020623APB_FTO_49150 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 13974
2 KHAMBHA GJ1105003_020623APB_FTO_49150 State Bank of India SBIN0060042 KHAMBHA 41735
3 KHAMBHA GJ1105003_020623APB_FTO_49150 State Bank of India SBIN0060154 DEDAN 238741
4 KHAMBHA GJ1105003_020623APB_FTO_49150 State Bank of India SBIN0060154 SBI-DEDAN 6637
5 KHAMBHA GJ1105003_020623APB_FTO_49150 State Bank of India SBIN0060274 KHADADHAR 5630
6 KHAMBHA GJ1105003_020623APB_FTO_49150 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4083
7 KHAMBHA GJ1105003_020623APB_FTO_49150 India Post Payments Bank IPOS0000001 AMRELI 8704

Download In Excel