|
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-05-003-007-001/58
(Bhaniya )
|
1105003000NRG24260620230027264
|
26/06/2023
|
MAKVANA VINUBHAI BACHUBHAI
|
1105003WL001527
|
MAKVANA VINUBHAI BACHUBHAI
|
00114
|
GSCB0AMR001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270242
|
|
MR VINUBHAI BACHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-007-001/10
(Bhaniya )
|
1105003000NRG24260620230027195
|
26/06/2023
|
LADUBEN VIRATBHAI BHAMMAR
|
1105003WL001527
|
LADUBEN VIRATBHAI BHAMMAR
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270190
|
|
MRS LADUBEN VIRATBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-007-001/101-C
(Bhaniya )
|
1105003000NRG24260620230027196
|
26/06/2023
|
DHIRUBHAI GHUDABHAI SOLANKI
|
1105003WL001527
|
DHIRUBHAI GHUDABHAI SOLANKI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270246
|
|
MR DHIRUBHAI GHUGHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-007-001/101-C
(Bhaniya )
|
1105003000NRG24260620230027197
|
26/06/2023
|
VASANTBEN DHIRUBHAI SOLANKI
|
1105003WL001527
|
VASANTBEN DHIRUBHAI SOLANKI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270199
|
|
MRS VASANTBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-007-001/104-C
(Bhaniya )
|
1105003000NRG24260620230027199
|
26/06/2023
|
ARUNABEN BHUPATBHAI
|
1105003WL001527
|
ARUNABEN BHUPATBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270244
|
|
MS ARUNABEN BHUPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-007-001/104-C
(Bhaniya )
|
1105003000NRG24260620230027198
|
26/06/2023
|
JADIBEN BHUPATBHAI SOLANKI
|
1105003WL001527
|
JADIBEN BHUPATBHAI SOLANKI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270152
|
|
MRS SOLANKI JADIBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMBHA
|
GJ-05-003-007-001/105-D
(Bhaniya )
|
1105003000NRG24260620230027200
|
26/06/2023
|
NATHUBHAI MAVJIBHAI PATDIYA
|
1105003WL001527
|
NATHUBHAI MAVJIBHAI PATDIYA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270176
|
|
MR NATHUBHAI MAVJIBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-007-001/105-D
(Bhaniya )
|
1105003000NRG24260620230027201
|
26/06/2023
|
NATHUBHAI MAVJIBHAI PATDIYA
|
1105003WL001527
|
NATHUBHAI MAVJIBHAI PATDIYA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270234
|
|
PATDIYA SAMJUBEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAMBHA
|
GJ-05-003-007-001/122-C
(Bhaniya )
|
1105003000NRG24260620230027202
|
26/06/2023
|
HAKABHAI MADHUBHAI DUBANIYA
|
1105003WL001527
|
HAKABHAI MADHUBHAI DUBANIYA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270231
|
|
MR HAKABHAI MADHUBHAI DUBANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-007-001/135-C
(Bhaniya )
|
1105003000NRG24260620230027203
|
26/06/2023
|
GEETABEN SHAMJIBHAI SOLANKI
|
1105003WL001527
|
GEETABEN SHAMJIBHAI SOLANKI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270173
|
|
MRS GITABEN SHAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMBHA
|
GJ-05-003-007-001/163
(Bhaniya )
|
1105003000NRG24260620230027204
|
26/06/2023
|
ashokbhai rajabhai chuhan
|
1105003WL001527
|
ashokbhai rajabhai chuhan
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270167
|
|
MR ASHOKBHAI RAJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMBHA
|
GJ-05-003-007-001/2-B
(Bhaniya )
|
1105003000NRG24260620230027207
|
26/06/2023
|
RUKHADBHAI SOMABHAI VAGHELA
|
1105003WL001527
|
RUKHADBHAI SOMABHAI VAGHELA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270237
|
|
MR RUKHADBHAI SOMATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-007-001/2-B
(Bhaniya )
|
1105003000NRG24260620230027208
|
26/06/2023
|
rukhadbhai somabhai vaghela
|
1105003WL001527
|
rukhadbhai somabhai vaghela
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270238
|
|
MS VAGHELA LILIBEN RUKHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMBHA
|
GJ-05-003-007-001/200-B
(Bhaniya )
|
1105003000NRG24260620230027210
|
26/06/2023
|
VAGHELA LALJIBHAI RUKHADBHAI
|
1105003WL001527
|
VAGHELA LALJIBHAI RUKHADBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270219
|
|
MR BUDHO RUKHADBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMBHA
|
GJ-05-003-007-001/200-B
(Bhaniya )
|
1105003000NRG24260620230027211
|
26/06/2023
|
VARSHABEN LALAJIBHAI VAGHELA
|
1105003WL001527
|
VARSHABEN LALAJIBHAI VAGHELA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270213
|
|
MRS VAGHELA VARSHABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMBHA
|
GJ-05-003-007-001/203
(Bhaniya )
|
1105003000NRG24260620230027212
|
26/06/2023
|
KANUBHAI GHOHABHAI DUBANIYA
|
1105003WL001527
|
KANUBHAI GHOHABHAI DUBANIYA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270188
|
|
MR KANUBHAI GHOHABHAI DUBANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMBHA
|
GJ-05-003-007-001/203
(Bhaniya )
|
1105003000NRG24260620230027213
|
26/06/2023
|
KANUBHAI GHOHABHAI DUBANIYA
|
1105003WL001527
|
KANUBHAI GHOHABHAI DUBANIYA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270189
|
|
MRS DUBANIYA KAJALBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMBHA
|
GJ-05-003-007-001/205
(Bhaniya )
|
1105003000NRG24260620230027214
|
26/06/2023
|
CHAUHAN VASANBEN VASHRAMBHAI
|
1105003WL001527
|
CHAUHAN VASANBEN VASHRAMBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270233
|
|
VASANTBEN VASHRAMBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMBHA
|
GJ-05-003-007-001/22-B
(Bhaniya )
|
1105003000NRG24260620230027215
|
26/06/2023
|
DIPAK NANUBHAI VAGHELA
|
1105003WL001527
|
DIPAK NANUBHAI VAGHELA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270133
|
|
MASTER DIPAK NANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMBHA
|
GJ-05-003-007-001/27-C
(Bhaniya )
|
1105003000NRG24260620230027216
|
26/06/2023
|
jivanbhai rambhai parmar
|
1105003WL001527
|
jivanbhai rambhai parmar
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270200
|
|
MS JIMBAIBEN JIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMBHA
|
GJ-05-003-007-001/27-C
(Bhaniya )
|
1105003000NRG24260620230027219
|
26/06/2023
|
JIVANBHAI RAMBHAI PARMAR
|
1105003WL001527
|
JIVANBHAI RAMBHAI PARMAR
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270201
|
|
MASTER BHARATBHAI JIVANVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMBHA
|
GJ-05-003-007-001/27-C
(Bhaniya )
|
1105003000NRG24260620230027217
|
26/06/2023
|
JOMBAIBEN JIVANBHAI PARMAR
|
1105003WL001527
|
JOMBAIBEN JIVANBHAI PARMAR
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270228
|
|
MS JIMBAIBEN JIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMBHA
|
GJ-05-003-007-001/27-C
(Bhaniya )
|
1105003000NRG24260620230027218
|
26/06/2023
|
SONALBEN JIVANBHAI PARMAR
|
1105003WL001527
|
SONALBEN JIVANBHAI PARMAR
|
00415
|
SBIN0060042
|
256
|
256
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHAMBHA
|
GJ-05-003-007-001/28-B
(Bhaniya )
|
1105003000NRG24260620230027220
|
26/06/2023
|
GORDHANBHAI JERAMBHAI SHIYAL
|
1105003WL001527
|
GORDHANBHAI JERAMBHAI SHIYAL
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270172
|
|
MR GORDHANBHAI JERAMBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMBHA
|
GJ-05-003-007-001/28-B
(Bhaniya )
|
1105003000NRG24260620230027221
|
26/06/2023
|
rajuben gordhanbhai shiyal
|
1105003WL001527
|
rajuben gordhanbhai shiyal
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270205
|
|
MS RAJUBEN GORDHANBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMBHA
|
GJ-05-003-007-001/29
(Bhaniya )
|
1105003000NRG24260620230027222
|
26/06/2023
|
RAIYABEN RAMBHAI PARMAR
|
1105003WL001527
|
RAIYABEN RAMBHAI PARMAR
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270158
|
|
MRS RAIYABEN RAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMBHA
|
GJ-05-003-007-001/29
(Bhaniya )
|
1105003000NRG24260620230027223
|
26/06/2023
|
RAIYABEN RAMBHAI PARMAR
|
1105003WL001527
|
RAIYABEN RAMBHAI PARMAR
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270159
|
|
MRS RAIYABEN RAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMBHA
|
GJ-05-003-007-001/30
(Bhaniya )
|
1105003000NRG24260620230027224
|
26/06/2023
|
HIMATBHAI GHOHABHAI DUBANIYA
|
1105003WL001527
|
HIMATBHAI GHOHABHAI DUBANIYA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270210
|
|
MR HIMMATBHAI GHOHABHAI DUBANIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMBHA
|
GJ-05-003-007-001/30
(Bhaniya )
|
1105003000NRG24260620230027225
|
26/06/2023
|
TEJALBEN GHOHABHAI DUBANIYA
|
1105003WL001527
|
TEJALBEN GHOHABHAI DUBANIYA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270209
|
|
MISS TEJALBEN GHOHABHAI DUBANIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMBHA
|
GJ-05-003-007-001/324
(Bhaniya )
|
1105003000NRG24260620230027226
|
26/06/2023
|
JIVABHAI RAMBHAI JADAV
|
1105003WL001527
|
JIVABHAI RAMBHAI JADAV
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270166
|
|
MR JIVABHAI RAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMBHA
|
GJ-05-003-007-001/355
(Bhaniya )
|
1105003000NRG24260620230027228
|
26/06/2023
|
KANUBHAI BALABHAI VAGHELA
|
1105003WL001527
|
KANUBHAI BALABHAI VAGHELA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270221
|
|
MR KANUBHAI BALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMBHA
|
GJ-05-003-007-001/355
(Bhaniya )
|
1105003000NRG24260620230027227
|
26/06/2023
|
RAMUBEN BALABHAI VAGHELA
|
1105003WL001527
|
RAMUBEN BALABHAI VAGHELA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270223
|
|
MRS RAMUBEN BALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMBHA
|
GJ-05-003-007-001/36-D
(Bhaniya )
|
1105003000NRG24260620230027230
|
26/06/2023
|
bhaveshbhai madhubhai chauhan
|
1105003WL001527
|
bhaveshbhai madhubhai chauhan
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270243
|
|
MR BHAVESH MADHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMBHA
|
GJ-05-003-007-001/36-D
(Bhaniya )
|
1105003000NRG24260620230027229
|
26/06/2023
|
jayaben madhubhai chauhan
|
1105003WL001527
|
jayaben madhubhai chauhan
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270198
|
|
CHAUHAN JAYABEN MATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAMBHA
|
GJ-05-003-007-001/37-C
(Bhaniya )
|
1105003000NRG24260620230027231
|
26/06/2023
|
KUVARBEN MEGHABHAI SOLANKI
|
1105003WL001527
|
KUVARBEN MEGHABHAI SOLANKI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270170
|
|
MR KUVARBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMBHA
|
GJ-05-003-007-001/4
(Bhaniya )
|
1105003000NRG24260620230027232
|
26/06/2023
|
BENABEN JIVABHAI SOLANKI
|
1105003WL001527
|
BENABEN JIVABHAI SOLANKI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270251
|
|
MRS BENABEN JIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMBHA
|
GJ-05-003-007-001/451
(Bhaniya )
|
1105003000NRG24260620230027235
|
26/06/2023
|
DEVIBEN GABHABHAI
|
1105003WL001527
|
DEVIBEN GABHABHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270217
|
|
Mrs. DEVUBEN GABHABHAI GARENIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
38
|
KHAMBHA
|
GJ-05-003-007-001/461
(Bhaniya )
|
1105003000NRG24260620230027236
|
26/06/2023
|
SHOBHNABEN DHARMESHBHAI DUBANIYA
|
1105003WL001527
|
SHOBHNABEN DHARMESHBHAI DUBANIYA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270206
|
|
MRS SHOBHABEN DHARMENDRABHAI DUBANIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMBHA
|
GJ-05-003-007-001/463
(Bhaniya )
|
1105003000NRG24260620230027237
|
26/06/2023
|
DUBANIYA BHIMJIBHAI MADHUBHAI
|
1105003WL001527
|
DUBANIYA BHIMJIBHAI MADHUBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270207
|
|
MR BHIMABHAI MAGHUBHAI DUBANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMBHA
|
GJ-05-003-007-001/476
(Bhaniya )
|
1105003000NRG24260620230027238
|
26/06/2023
|
BAVBHAI TAPUBHAI VALA
|
1105003WL001527
|
BAVBHAI TAPUBHAI VALA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270162
|
|
MR BAVCHANDBHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMBHA
|
GJ-05-003-007-001/478
(Bhaniya )
|
1105003000NRG24260620230027239
|
26/06/2023
|
JAYSUKHBHAI SHAMJIBHAI GOHIL
|
1105003WL001527
|
JAYSUKHBHAI SHAMJIBHAI GOHIL
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270250
|
|
MR JAYSUKHBHAI SHAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMBHA
|
GJ-05-003-007-001/506
(Bhaniya )
|
1105003000NRG24260620230027241
|
26/06/2023
|
DHIRUBHAI BOGHABHAI PARMAR
|
1105003WL001527
|
DHIRUBHAI BOGHABHAI PARMAR
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270169
|
|
MR DHIRUBHAI BOGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMBHA
|
GJ-05-003-007-001/506
(Bhaniya )
|
1105003000NRG24260620230027242
|
26/06/2023
|
MANJUBEN DHIRUBHAI PARMAR
|
1105003WL001527
|
MANJUBEN DHIRUBHAI PARMAR
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270208
|
|
MRS MANGUBEN DHIRUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMBHA
|
GJ-05-003-007-001/514
(Bhaniya )
|
1105003000NRG24260620230027243
|
26/06/2023
|
BHOLABHAI C CHAVDA
|
1105003WL001527
|
BHOLABHAI C CHAVDA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270160
|
|
CHAUHAN BHOLABHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAMBHA
|
GJ-05-003-007-001/514
(Bhaniya )
|
1105003000NRG24260620230027244
|
26/06/2023
|
BHOLABHAI C CHAVDA
|
1105003WL001527
|
BHOLABHAI C CHAVDA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270161
|
|
MRS VILASBEN BHOLABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMBHA
|
GJ-05-003-007-001/5151-C
(Bhaniya )
|
1105003000NRG24260620230027245
|
26/06/2023
|
JILUBHAI DAYABHAI SOLANKI
|
1105003WL001527
|
JILUBHAI DAYABHAI SOLANKI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270168
|
|
MR JILUBHAI DAYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMBHA
|
GJ-05-003-007-001/5151-C
(Bhaniya )
|
1105003000NRG24260620230027246
|
26/06/2023
|
kanchanben jilubhai solanki
|
1105003WL001527
|
kanchanben jilubhai solanki
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270147
|
|
MISS KANCHAN JILUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMBHA
|
GJ-05-003-007-001/516
(Bhaniya )
|
1105003000NRG24260620230027248
|
26/06/2023
|
gitaben kalubhai chauhan
|
1105003WL001527
|
gitaben kalubhai chauhan
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270204
|
|
MISS GITABEN KALUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMBHA
|
GJ-05-003-007-001/516
(Bhaniya )
|
1105003000NRG24260620230027247
|
26/06/2023
|
KALUBHAI JERAMBHAI SHIYAL
|
1105003WL001527
|
KALUBHAI JERAMBHAI SHIYAL
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270165
|
|
MR KALUBHAI JERAMBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMBHA
|
GJ-05-003-007-001/520
(Bhaniya )
|
1105003000NRG24260620230027250
|
26/06/2023
|
JILUBHAI JERAMBHAI SHIYAL
|
1105003WL001527
|
JILUBHAI JERAMBHAI SHIYAL
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270203
|
|
MR RAJUBHAI SIYAL JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMBHA
|
GJ-05-003-007-001/520
(Bhaniya )
|
1105003000NRG24260620230027249
|
26/06/2023
|
SHIYAL JERAMBHAI
|
1105003WL001527
|
SHIYAL JERAMBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270202
|
|
MR JERAMBHAI POLABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMBHA
|
GJ-05-003-007-001/529
(Bhaniya )
|
1105003000NRG24260620230027251
|
26/06/2023
|
VAGHELA BHIMBHAI POPATBHAI
|
1105003WL001527
|
VAGHELA BHIMBHAI POPATBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270229
|
|
MR BHIMBHAI POPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMBHA
|
GJ-05-003-007-001/529
(Bhaniya )
|
1105003000NRG24260620230027252
|
26/06/2023
|
VAGHELA BHIMBHAI POPATBHAI
|
1105003WL001527
|
VAGHELA BHIMBHAI POPATBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270235
|
|
MRS VAGHELA KALIBEN BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMBHA
|
GJ-05-003-007-001/56
(Bhaniya )
|
1105003000NRG24260620230027254
|
26/06/2023
|
Hasmukhbhai Bachubhai Makvana
|
1105003WL001527
|
Hasmukhbhai Bachubhai Makvana
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270239
|
|
MR HASUBHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMBHA
|
GJ-05-003-007-001/566
(Bhaniya )
|
1105003000NRG24260620230027256
|
26/06/2023
|
JAYABEN BIJALBHAI BARAIYA
|
1105003WL001527
|
JAYABEN BIJALBHAI BARAIYA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270171
|
|
MRS JAYABEN BIJALBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMBHA
|
GJ-05-003-007-001/566
(Bhaniya )
|
1105003000NRG24260620230027257
|
26/06/2023
|
kailasben bijalbhai baraiya
|
1105003WL001527
|
kailasben bijalbhai baraiya
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270182
|
|
MR BARAIYA KAILASBEN BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMBHA
|
GJ-05-003-007-001/57
(Bhaniya )
|
1105003000NRG24260620230027259
|
26/06/2023
|
BHUPATBHAI GOHIL
|
1105003WL001527
|
BHUPATBHAI GOHIL
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270164
|
|
MR KETANBHAI BHUPATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMBHA
|
GJ-05-003-007-001/57
(Bhaniya )
|
1105003000NRG24260620230027258
|
26/06/2023
|
JANUBEN BHUPATBHAI GOHIL
|
1105003WL001527
|
JANUBEN BHUPATBHAI GOHIL
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270163
|
|
MRS JANUBEN BHUPATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMBHA
|
GJ-05-003-007-001/573
(Bhaniya )
|
1105003000NRG24260620230027260
|
26/06/2023
|
NAZBHAI
|
1105003WL001527
|
NAZBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270220
|
|
MR NAJABHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMBHA
|
GJ-05-003-007-001/575
(Bhaniya )
|
1105003000NRG24260620230027262
|
26/06/2023
|
CHAPRAJBHAI TAPUBHAI VALA
|
1105003WL001527
|
CHAPRAJBHAI TAPUBHAI VALA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270187
|
|
MR CHAPRAJBHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMBHA
|
GJ-05-003-007-001/575
(Bhaniya )
|
1105003000NRG24260620230027263
|
26/06/2023
|
MANISHBANE CHAPRAJBHAI VALA
|
1105003WL001527
|
MANISHBANE CHAPRAJBHAI VALA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270253
|
|
MISS MANISHABEN CHAPRAJBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMBHA
|
GJ-05-003-007-001/583
(Bhaniya )
|
1105003000NRG24260620230027266
|
26/06/2023
|
CHOHAN RANUBEN HASUBHAI
|
1105003WL001527
|
CHOHAN RANUBEN HASUBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270214
|
|
MS TANUJABEN HASUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMBHA
|
GJ-05-003-007-001/583
(Bhaniya )
|
1105003000NRG24260620230027267
|
26/06/2023
|
SEJALBEN HASUBHAI CHAUHAN
|
1105003WL001527
|
SEJALBEN HASUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270140
|
|
MISS SEJALBEN HASUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMBHA
|
GJ-05-003-007-001/590
(Bhaniya )
|
1105003000NRG24260620230027268
|
26/06/2023
|
PATADIYA MUNABHAI KALUBHAI
|
1105003WL001527
|
PATADIYA MUNABHAI KALUBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270232
|
|
MR MUNNABHAI KALUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMBHA
|
GJ-05-003-007-001/594
(Bhaniya )
|
1105003000NRG24260620230027269
|
26/06/2023
|
YOGESH PRAGJIBHAI CHAUHAN
|
1105003WL001527
|
YOGESH PRAGJIBHAI CHAUHAN
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270134
|
|
MASTER YOGESH PRAGJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMBHA
|
GJ-05-003-007-001/63
(Bhaniya )
|
1105003000NRG24260620230027270
|
26/06/2023
|
JIVUBEN RAJABHAI CHUHAN
|
1105003WL001527
|
JIVUBEN RAJABHAI CHUHAN
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270218
|
|
MRS CHAUHAN JIVUBEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMBHA
|
GJ-05-003-007-001/69
(Bhaniya )
|
1105003000NRG24260620230027273
|
26/06/2023
|
NANUBHAI BHANABHAI
|
1105003WL001527
|
NANUBHAI BHANABHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270227
|
|
MR KALUBHAI BHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMBHA
|
GJ-05-003-007-001/69
(Bhaniya )
|
1105003000NRG24260620230027271
|
26/06/2023
|
Nanubhai Bhanabhai Chauhan
|
1105003WL001527
|
Nanubhai Bhanabhai Chauhan
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270225
|
|
MRS CHAUHAN PAVATIBEN BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMBHA
|
GJ-05-003-007-001/69
(Bhaniya )
|
1105003000NRG24260620230027272
|
26/06/2023
|
Nanubhai Bhanabhai Chauhan
|
1105003WL001527
|
Nanubhai Bhanabhai Chauhan
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270226
|
|
MR NANUBHAI BHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMBHA
|
GJ-05-003-007-001/70
(Bhaniya )
|
1105003000NRG24260620230027274
|
26/06/2023
|
geetaben rajabhai solanki
|
1105003WL001527
|
geetaben rajabhai solanki
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270183
|
|
Mrs. GITA RAJABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
71
|
KHAMBHA
|
GJ-05-003-007-001/71
(Bhaniya )
|
1105003000NRG24260620230027275
|
26/06/2023
|
PACHABHAI BHANABHAI CHAUHAN
|
1105003WL001527
|
PACHABHAI BHANABHAI CHAUHAN
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270186
|
|
MR PANCHABHAI BHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMBHA
|
GJ-05-003-007-001/71
(Bhaniya )
|
1105003000NRG24260620230027276
|
26/06/2023
|
vasanben panchabhai chauhan
|
1105003WL001527
|
vasanben panchabhai chauhan
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270195
|
|
MRS VASANTBEN PANCHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMBHA
|
GJ-05-003-007-001/72
(Bhaniya )
|
1105003000NRG24260620230027277
|
26/06/2023
|
jahuben naranbhai solanki
|
1105003WL001527
|
jahuben naranbhai solanki
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270177
|
|
MRS JAHUBEN NARANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMBHA
|
GJ-05-003-007-001/73
(Bhaniya )
|
1105003000NRG24260620230027278
|
26/06/2023
|
ARJANBHAI LAKHAMANBHAI CHAUHAN
|
1105003WL001527
|
ARJANBHAI LAKHAMANBHAI CHAUHAN
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270174
|
|
MR ARJANBHAI LAKHAMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMBHA
|
GJ-05-003-007-001/73
(Bhaniya )
|
1105003000NRG24260620230027279
|
26/06/2023
|
hansaben arajanbhai chuhan
|
1105003WL001527
|
hansaben arajanbhai chuhan
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270197
|
|
MRS HANSABEN ARAJANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMBHA
|
GJ-05-003-007-001/74
(Bhaniya )
|
1105003000NRG24260620230027281
|
26/06/2023
|
KAMUBEN SOMATBHAI CHAUHAN
|
1105003WL001527
|
KAMUBEN SOMATBHAI CHAUHAN
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270196
|
|
MISS KAMUBEN SOMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMBHA
|
GJ-05-003-007-001/8
(Bhaniya )
|
1105003000NRG24260620230027283
|
26/06/2023
|
devuben kalubhai bandhiya
|
1105003WL001527
|
devuben kalubhai bandhiya
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270230
|
|
MRS DENUBEN KALUBHAI BANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMBHA
|
GJ-05-003-007-001/8
(Bhaniya )
|
1105003000NRG24260620230027282
|
26/06/2023
|
KALUBHAI MALABHAI BANDHIYA
|
1105003WL001527
|
KALUBHAI MALABHAI BANDHIYA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270236
|
|
MR KALUBHAI MALABHAI BANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMBHA
|
GJ-05-003-007-001/83
(Bhaniya )
|
1105003000NRG24260620230027284
|
26/06/2023
|
BHANUBEN RAMBHAI MAKVANA
|
1105003WL001527
|
BHANUBEN RAMBHAI MAKVANA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270175
|
|
MRS BHANUBEN RAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMBHA
|
GJ-05-003-007-001/83
(Bhaniya )
|
1105003000NRG24260620230027285
|
26/06/2023
|
BHAVESHBHAI RAMBHAI MAKVANA
|
1105003WL001527
|
BHAVESHBHAI RAMBHAI MAKVANA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270181
|
|
MR BHAVESHBHAI RAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMBHA
|
GJ-05-003-007-001/91
(Bhaniya )
|
1105003000NRG24260620230027287
|
26/06/2023
|
KRISHNABEN VALLBHBHAI SOLANKI
|
1105003WL001527
|
KRISHNABEN VALLBHBHAI SOLANKI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270247
|
|
MISS SOLANKI KRISHNABEN VALLBHBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMBHA
|
GJ-05-003-007-001/92
(Bhaniya )
|
1105003000NRG24260620230027288
|
26/06/2023
|
VAGHELA ARJANBHAI POPATBHAI
|
1105003WL001527
|
VAGHELA ARJANBHAI POPATBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270212
|
|
MR VAGHELA ARAJANBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMBHA
|
GJ-05-003-007-001/954
(Bhaniya )
|
1105003000NRG24260620230027290
|
26/06/2023
|
SHIYAL JILUBHAI JERAMBHAI
|
1105003WL001527
|
SHIYAL JILUBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270184
|
|
MR JILUBHAI JERAMBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMBHA
|
GJ-05-003-007-001/954
(Bhaniya )
|
1105003000NRG24260620230027291
|
26/06/2023
|
SHIYAL JILUBHAI JERAMBHAI
|
1105003WL001527
|
SHIYAL JILUBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270185
|
|
MRS SHIYAL KANCHANBEN JILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMBHA
|
GJ-05-003-007-001/958-A
(Bhaniya )
|
1105003000NRG24260620230027292
|
26/06/2023
|
CATURABEN BHAGUBHAI MAKAVANA
|
1105003WL001527
|
CATURABEN BHAGUBHAI MAKAVANA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270215
|
|
Mrs. CHATURABEN BHAGUBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
86
|
KHAMBHA
|
GJ-05-003-007-001/96
(Bhaniya )
|
1105003000NRG24260620230027293
|
26/06/2023
|
chitharbhai manjibhai chauhan
|
1105003WL001527
|
chitharbhai manjibhai chauhan
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270180
|
|
MR CHITHARBHAI NANAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMBHA
|
GJ-05-003-029-001/1212-C
(Khambha )
|
1105003000NRG24260620230027140
|
26/06/2023
|
BHUKAN JETUBHAI LAKHUBHAI
|
1105003WL001525
|
BHUKAN JETUBHAI LAKHUBHAI
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
03/07/2023
|
|
2978270135
|
|
MS AMARBEN LAKHUBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMBHA
|
GJ-05-003-029-001/122-C
(Khambha )
|
1105003000NRG24260620230027142
|
26/06/2023
|
NATHUBHAI RANINGBHAI MANGANI
|
1105003WL001525
|
NATHUBHAI RANINGBHAI MANGANI
|
00415
|
SBIN0060042
|
14
|
14
|
Processed
|
03/07/2023
|
|
2978270178
|
|
MR RMANGANI ANINGBHAI MULUBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMBHA
|
GJ-05-003-029-001/122-C
(Khambha )
|
1105003000NRG24260620230027143
|
26/06/2023
|
NATHUBHAI RANINGBHAI MANGANI
|
1105003WL001525
|
NATHUBHAI RANINGBHAI MANGANI
|
00415
|
SBIN0060042
|
14
|
14
|
Processed
|
03/07/2023
|
|
2978270179
|
|
MASTER ANAK RANINGBHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMBHA
|
GJ-05-003-029-001/1238-D
(Khambha )
|
1105003000NRG24260620230027147
|
26/06/2023
|
Bhukan Kalubhai Jivabhai
|
1105003WL001525
|
Bhukan Kalubhai Jivabhai
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
03/07/2023
|
|
2978270249
|
|
MASTER GAJUBHAI KALUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMBHA
|
GJ-05-003-029-001/1238-D
(Khambha )
|
1105003000NRG24260620230027145
|
26/06/2023
|
KALUBHAI JIVABHAI
|
1105003WL001525
|
KALUBHAI JIVABHAI
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
03/07/2023
|
|
2978270248
|
|
MR KALUBHAI JIVABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMBHA
|
GJ-05-003-029-001/1242-D
(Khambha )
|
1105003000NRG24260620230027149
|
26/06/2023
|
ALINGBHAI BHIKHUBHAI
|
1105003WL001525
|
ALINGBHAI BHIKHUBHAI
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
03/07/2023
|
|
2978270146
|
|
MR ALINGBHAI BHIKHABHAI SIDHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMBHA
|
GJ-05-003-029-001/125
(Khambha )
|
1105003000NRG24260620230027150
|
26/06/2023
|
Vijay Manubhai Bhukan
|
1105003WL001525
|
Vijay Manubhai Bhukan
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270142
|
|
Mr. MANUBHAI SOMATBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
94
|
KHAMBHA
|
GJ-05-003-029-001/125
(Khambha )
|
1105003000NRG24260620230027151
|
26/06/2023
|
Vijay Manubhai Bhukan
|
1105003WL001525
|
Vijay Manubhai Bhukan
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270143
|
|
Mrs. VASANTBEN MANUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
95
|
KHAMBHA
|
GJ-05-003-029-001/134-A
(Khambha )
|
1105003000NRG24260620230027153
|
26/06/2023
|
Kikar Pathubhai Devatbhai
|
1105003WL001525
|
Kikar Pathubhai Devatbhai
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270155
|
|
MR PATHUBHAI DEVATBHAI KIKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMBHA
|
GJ-05-003-029-001/134-A
(Khambha )
|
1105003000NRG24260620230027154
|
26/06/2023
|
Kikar Pathubhai Devatbhai
|
1105003WL001525
|
Kikar Pathubhai Devatbhai
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270156
|
|
Mrs. DAYABEN PATHUBHAI KIKAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
97
|
KHAMBHA
|
GJ-05-003-029-001/1352
(Khambha )
|
1105003000NRG24260620230027155
|
26/06/2023
|
CHAUHAN HIMMATBHAI BHIMJIBHAI
|
1105003WL001525
|
CHAUHAN HIMMATBHAI BHIMJIBHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270254
|
|
HIMATBHAI BHIMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMBHA
|
GJ-05-003-029-001/1374
(Khambha )
|
1105003000NRG24260620230027157
|
26/06/2023
|
MANGANI JASUBHAI MANUBHAI
|
1105003WL001525
|
MANGANI JASUBHAI MANUBHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270194
|
|
MASTER JASUBHAI MANUBHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMBHA
|
GJ-05-003-029-001/1374
(Khambha )
|
1105003000NRG24260620230027156
|
26/06/2023
|
MANGANI VASANTBEN MANUBHAI
|
1105003WL001525
|
MANGANI VASANTBEN MANUBHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270193
|
|
MR VASANTBEN MANUBHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMBHA
|
GJ-05-003-029-001/1375
(Khambha )
|
1105003000NRG24260620230027160
|
26/06/2023
|
DEVERA GITABEN HARIBHAI
|
1105003WL001525
|
DEVERA GITABEN HARIBHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270151
|
|
MRS GITABEN HARIBHAI DEVERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMBHA
|
GJ-05-003-029-001/1375
(Khambha )
|
1105003000NRG24260620230027159
|
26/06/2023
|
HARIBHAI CHIMANBHAI DEVERA
|
1105003WL001525
|
HARIBHAI CHIMANBHAI DEVERA
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270224
|
|
MR HARILAL CHIMANLAL DEVERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMBHA
|
GJ-05-003-029-001/1469
(Khambha )
|
1105003000NRG24260620230027161
|
26/06/2023
|
MANGANI ROHITBHAI ODHABHAI
|
1105003WL001525
|
MANGANI ROHITBHAI ODHABHAI
|
00415
|
SBIN0060042
|
15
|
15
|
Processed
|
03/07/2023
|
|
2978270137
|
|
MASTER ROHIT ODHABHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMBHA
|
GJ-05-003-029-001/1516
(Khambha )
|
1105003000NRG24260620230027163
|
26/06/2023
|
VILASBEN KHODUBHAI KARETA
|
1105003WL001525
|
VILASBEN KHODUBHAI KARETA
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270153
|
|
MRS VILASBEN KHODUBHAI KARETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMBHA
|
GJ-05-003-029-001/268-B
(Khambha )
|
1105003000NRG24260620230027166
|
26/06/2023
|
DILUBHAI BALUBHAI BHUKAN
|
1105003WL001525
|
DILUBHAI BALUBHAI BHUKAN
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270141
|
|
MASTER BHUKAN DILUBHAI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMBHA
|
GJ-05-003-029-001/268-B
(Khambha )
|
1105003000NRG24260620230027165
|
26/06/2023
|
JALUBEN BHAGUBHAI BHUKAN
|
1105003WL001525
|
JALUBEN BHAGUBHAI BHUKAN
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270240
|
|
Mr. CHAPRAJBHAI BALUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
106
|
KHAMBHA
|
GJ-05-003-029-001/29127
(Khambha )
|
1105003000NRG24260620230027167
|
26/06/2023
|
DEVERA KAMLESHBHAI NAVNITBHAI
|
1105003WL001525
|
DEVERA KAMLESHBHAI NAVNITBHAI
|
00415
|
SBIN0060042
|
15
|
15
|
Processed
|
03/07/2023
|
|
2978270252
|
|
DEVERA KAMLESHBHAI NAVNITBHAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KHAMBHA
|
GJ-05-003-029-001/29140
(Khambha )
|
1105003000NRG24260620230027169
|
26/06/2023
|
DEVERA VILASBEN ASHOKBHAI
|
1105003WL001525
|
DEVERA VILASBEN ASHOKBHAI
|
00415
|
SBIN0060042
|
15
|
15
|
Processed
|
03/07/2023
|
|
2978270154
|
|
MRS DEVERA VILASBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMBHA
|
GJ-05-003-029-001/30-C
(Khambha )
|
1105003000NRG24260620230027171
|
26/06/2023
|
NAKABHAI BHIKHABHAI DEVERA
|
1105003WL001525
|
NAKABHAI BHIKHABHAI DEVERA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2978270211
|
|
MRS RADHABEN NAVNITRAY DEVERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMBHA
|
GJ-05-003-029-001/336
(Khambha )
|
1105003000NRG24260620230027172
|
26/06/2023
|
AKHUBHAI BABUBHAI CHAUHAN
|
1105003WL001525
|
AKHUBHAI BABUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
15
|
15
|
Processed
|
03/07/2023
|
|
2978270222
|
|
MR AKHUBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMBHA
|
GJ-05-003-029-001/336
(Khambha )
|
1105003000NRG24260620230027173
|
26/06/2023
|
JAYABEN AKHUBHAI CHAUHAN
|
1105003WL001525
|
JAYABEN AKHUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
15
|
15
|
Processed
|
03/07/2023
|
|
2978270150
|
|
MRS JAYABEN AKHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMBHA
|
GJ-05-003-029-001/427-A
(Khambha )
|
1105003000NRG24260620230027174
|
26/06/2023
|
MINBAIBEN
|
1105003WL001525
|
MINBAIBEN
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2978270191
|
|
Mr. KESHUBHAI BHAGUBHAI KIKAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
112
|
KHAMBHA
|
GJ-05-003-029-001/427-A
(Khambha )
|
1105003000NRG24260620230027175
|
26/06/2023
|
MINBAIBEN
|
1105003WL001525
|
MINBAIBEN
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2978270192
|
|
Mrs. MINABEN KESHUBHAI KIKAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
113
|
KHAMBHA
|
GJ-05-003-029-001/428
(Khambha )
|
1105003000NRG24260620230027177
|
26/06/2023
|
Kikar Bhayalubhai Odhabhai
|
1105003WL001525
|
Kikar Bhayalubhai Odhabhai
|
00415
|
SBIN0060042
|
15
|
15
|
Processed
|
03/07/2023
|
|
2978270136
|
|
MASTER KIKAR BHAYALUBHAI ODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMBHA
|
GJ-05-003-029-001/5489-D
(Khambha )
|
1105003000NRG24260620230027179
|
26/06/2023
|
anjuben savjibhai
|
1105003WL001525
|
anjuben savjibhai
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2978270216
|
|
Mr. ANJUBEN SAVJIBHAI SARAVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
115
|
KHAMBHA
|
GJ-05-003-029-001/5489-D
(Khambha )
|
1105003000NRG24260620230027180
|
26/06/2023
|
SARVAIYA KULDEEPBHAI SAVJIBHAI
|
1105003WL001525
|
SARVAIYA KULDEEPBHAI SAVJIBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2978270148
|
|
MR SARVAIYA KULDEEP SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMBHA
|
GJ-05-003-029-001/5489-D
(Khambha )
|
1105003000NRG24260620230027181
|
26/06/2023
|
SARVAIYA KULDEEPBHAI SAVJIBHAI
|
1105003WL001525
|
SARVAIYA KULDEEPBHAI SAVJIBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2978270149
|
|
SARVAIYA KAJALBEN KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAMBHA
|
GJ-05-003-029-001/6588-A
(Khambha )
|
1105003000NRG24260620230027182
|
26/06/2023
|
BHAGUBHAI LAKHABHAI
|
1105003WL001525
|
BHAGUBHAI LAKHABHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270138
|
|
Mr. BHAGUBHAI LAKHABHAI MANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
118
|
KHAMBHA
|
GJ-05-003-029-001/6588-A
(Khambha )
|
1105003000NRG24260620230027183
|
26/06/2023
|
BHAGUBHAI LAKHABHAI
|
1105003WL001525
|
BHAGUBHAI LAKHABHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270139
|
|
Mrs. VASANTBEN BHAGUBHAI MANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
119
|
KHAMBHA
|
GJ-05-003-029-001/835-A
(Khambha )
|
1105003000NRG24260620230027186
|
26/06/2023
|
Sidha Ugabhai Jivabhai
|
1105003WL001525
|
Sidha Ugabhai Jivabhai
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270144
|
|
Mrs. KAMUBEN JIVABHAI SIDHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
120
|
KHAMBHA
|
GJ-05-003-029-001/835-A
(Khambha )
|
1105003000NRG24260620230027188
|
26/06/2023
|
Sidha Ugabhai Jivabhai
|
1105003WL001525
|
Sidha Ugabhai Jivabhai
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270145
|
|
MASTER UGABHI JIVABHAI SIDHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMBHA
|
GJ-05-003-029-001/9-B
(Khambha )
|
1105003000NRG24260620230027189
|
26/06/2023
|
DEVERA KAMALABEN DHUDHABHAI
|
1105003WL001525
|
DEVERA KAMALABEN DHUDHABHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2978270157
|
|
MRS KAMALABEN DHUDHABHAI DEVERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123912
|
123912
|
|
|
|
|
|
|
|
|
122
|
KHAMBHA
|
GJ-05-003-007-001/40
(Bhaniya )
|
1105003000NRG24260620230027233
|
26/06/2023
|
RAMESHBHAI MADHUBHAI JADAV
|
1105003WL001527
|
RAMESHBHAI MADHUBHAI JADAV
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978270241
|
|
JADAV RAMESHBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124424
|
124424
|
|
|
|
|
|
|
|