|
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-05-003-044-001/358-B
(Raydi )
|
1105003000NRG25180520240011100
|
18/05/2024
|
MANJULABEN BHUPATBHAI GUJARIYA
|
1105003WL000557
|
MANJULABEN BHUPATBHAI GUJARIYA
|
00045
|
BARB0DHAMRE
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4224458797
|
|
MANJULABEN BHUPATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-044-001/2101-C
(Raydi )
|
1105003000NRG25180520240011059
|
18/05/2024
|
JOGADIYA SANJAYBHAI SHAMAJIBHAI
|
1105003WL000557
|
JOGADIYA SANJAYBHAI SHAMAJIBHAI
|
00114
|
GSCB0AMR001
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458716
|
|
MR SANJAY SHAMJIBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-044-001/2101-C
(Raydi )
|
1105003000NRG25180520240011060
|
18/05/2024
|
JOGADIYA SANJAYBHAI SHAMAJIBHAI
|
1105003WL000557
|
JOGADIYA SANJAYBHAI SHAMAJIBHAI
|
00114
|
GSCB0AMR001
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458717
|
|
MRS JOGADIYA LILABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-044-001/42-C
(Raydi )
|
1105003000NRG25180520240011111
|
18/05/2024
|
REKHABEN
|
1105003WL000557
|
REKHABEN
|
00114
|
GSCB0AMR001
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458728
|
|
MRS BAMBHA REKHABEN HAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-044-001/63-C
(Raydi )
|
1105003000NRG25180520240011148
|
18/05/2024
|
BARVALIYA ANILBHAI HARIBHAI
|
1105003WL000557
|
BARVALIYA ANILBHAI HARIBHAI
|
00114
|
GSCB0AMR001
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458732
|
|
ANILBHAI HARIBHAI BARVALIYA
|
IDBI BANK(607095)
|
|
6
|
KHAMBHA
|
GJ-05-003-044-001/63-C
(Raydi )
|
1105003000NRG25180520240011149
|
18/05/2024
|
BARVALIYA ANILBHAI HARIBHAI
|
1105003WL000557
|
BARVALIYA ANILBHAI HARIBHAI
|
00114
|
GSCB0AMR001
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458733
|
|
Mrs. SHILPABEN ANILBHAI BARVALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
KHAMBHA
|
GJ-05-003-044-001/68-A
(Raydi )
|
1105003000NRG25180520240011170
|
18/05/2024
|
JAYABEN
|
1105003WL000557
|
JAYABEN
|
00114
|
GSCB0AMR001
|
3432
|
3432
|
Processed
|
22/05/2024
|
|
4224458729
|
|
MR RANABHAI MADHABHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-044-001/68-A
(Raydi )
|
1105003000NRG25180520240011171
|
18/05/2024
|
JAYABEN
|
1105003WL000557
|
JAYABEN
|
00114
|
GSCB0AMR001
|
3432
|
3432
|
Processed
|
22/05/2024
|
|
4224458730
|
|
VINZUDA RASILABEN RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAMBHA
|
GJ-05-003-044-001/685
(Raydi )
|
1105003000NRG25180520240011173
|
18/05/2024
|
JOGADIYA CHIMANBHAI JIVANBHAI
|
1105003WL000557
|
JOGADIYA CHIMANBHAI JIVANBHAI
|
00114
|
GSCB0AMR001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458734
|
|
Mr. CHIMANBHAI JIVANBHAI JOGADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
KHAMBHA
|
GJ-05-003-044-001/872-D
(Raydi )
|
1105003000NRG25180520240011189
|
18/05/2024
|
SAVALIYA MUKESHBHAI NATHUBHAI
|
1105003WL000557
|
SAVALIYA MUKESHBHAI NATHUBHAI
|
00114
|
GSCB0AMR001
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458731
|
|
MR MUKESHBHAI NATHUBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32638
|
32638
|
|
|
|
|
|
|
|
|
11
|
KHAMBHA
|
GJ-05-003-044-001/144
(Raydi )
|
1105003000NRG25180520240011038
|
18/05/2024
|
MUNIRSHA KARIMSHA
|
1105003WL000557
|
MUNIRSHA KARIMSHA
|
00168
|
ICIC0001623
|
3654
|
3654
|
Processed
|
22/05/2024
|
|
4224458727
|
|
OTHA MUNIRASHA KARIMASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
12
|
KHAMBHA
|
GJ-05-003-044-001/131
(Raydi )
|
1105003000NRG25180520240011031
|
18/05/2024
|
SANGITABEN KALPESHBHAI
|
1105003WL000557
|
SANGITABEN KALPESHBHAI
|
00415
|
SBIN0060042
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458671
|
|
MRS MARU SANGITABEN JAYSHUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-044-001/48-C
(Raydi )
|
1105003000NRG25180520240011120
|
18/05/2024
|
RINKUBEN BHIKHUBHAI JOGDIYA
|
1105003WL000557
|
RINKUBEN BHIKHUBHAI JOGDIYA
|
00415
|
SBIN0060042
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458780
|
|
BHIKHABHAI NATHUBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMBHA
|
GJ-05-003-044-001/48-C
(Raydi )
|
1105003000NRG25180520240011121
|
18/05/2024
|
RINKUBEN BHIKHUBHAI JOGDIYA
|
1105003WL000557
|
RINKUBEN BHIKHUBHAI JOGDIYA
|
00415
|
SBIN0060042
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458781
|
|
MRS KUNVARBEN BHIKHABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
15
|
KHAMBHA
|
GJ-05-003-044-001/101
(Raydi )
|
1105003000NRG25180520240011015
|
18/05/2024
|
PARSHOTAMBHAI PREMJIBHAI GONDLIYA
|
1105003WL000557
|
PARSHOTAMBHAI PREMJIBHAI GONDLIYA
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458702
|
|
PARSHOTTAM PREMJIBHAI GONDALIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMBHA
|
GJ-05-003-044-001/101
(Raydi )
|
1105003000NRG25180520240011016
|
18/05/2024
|
PARSHOTAMBHAI PREMJIBHAI GONDLIYA
|
1105003WL000557
|
PARSHOTAMBHAI PREMJIBHAI GONDLIYA
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458703
|
|
PARSHOTTAM PREMJIBHAI GONDALIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMBHA
|
GJ-05-003-044-001/102
(Raydi )
|
1105003000NRG25180520240011017
|
18/05/2024
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
1105003WL000557
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458738
|
|
SIKANDARBHAI HASANBHAI ZAKHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMBHA
|
GJ-05-003-044-001/102
(Raydi )
|
1105003000NRG25180520240011018
|
18/05/2024
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
1105003WL000557
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458739
|
|
SIKANDARBHAI HASANBHAI ZAKHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMBHA
|
GJ-05-003-044-001/102-C
(Raydi )
|
1105003000NRG25180520240011020
|
18/05/2024
|
HASINA YASINSHA OTHA
|
1105003WL000557
|
HASINA YASINSHA OTHA
|
00415
|
SBIN0060154
|
3406
|
3406
|
Processed
|
22/05/2024
|
|
4224458783
|
|
MR YASINSHA MAHAMADSHA OTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMBHA
|
GJ-05-003-044-001/102-C
(Raydi )
|
1105003000NRG25180520240011019
|
18/05/2024
|
YASINSHA MAHMADSHA OTHA
|
1105003WL000557
|
YASINSHA MAHMADSHA OTHA
|
00415
|
SBIN0060154
|
3406
|
3406
|
Processed
|
22/05/2024
|
|
4224458782
|
|
OTHA YASHINSHA MAHMADSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAMBHA
|
GJ-05-003-044-001/112
(Raydi )
|
1105003000NRG25180520240011021
|
18/05/2024
|
DADUBHAI KHODABHAI
|
1105003WL000557
|
DADUBHAI KHODABHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458665
|
|
DADUBHAI KHODABHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMBHA
|
GJ-05-003-044-001/118-A
(Raydi )
|
1105003000NRG25180520240011023
|
18/05/2024
|
DHAKHDA GANGABEN GIGABHAI
|
1105003WL000557
|
DHAKHDA GANGABEN GIGABHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458825
|
|
MRS GANGABEN GIGABHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMBHA
|
GJ-05-003-044-001/118-A
(Raydi )
|
1105003000NRG25180520240011024
|
18/05/2024
|
DHAKHDA MAMTABEN GIGABHAI
|
1105003WL000557
|
DHAKHDA MAMTABEN GIGABHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458821
|
|
MR MAMTABEN GIGABHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMBHA
|
GJ-05-003-044-001/118-A
(Raydi )
|
1105003000NRG25180520240011022
|
18/05/2024
|
GIGABHAI RAMBHAI
|
1105003WL000557
|
GIGABHAI RAMBHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458709
|
|
MR GIGABHAI RAMBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMBHA
|
GJ-05-003-044-001/122-C
(Raydi )
|
1105003000NRG25180520240011025
|
18/05/2024
|
ZAKHARA ALIBHAI HASANBHAI
|
1105003WL000557
|
ZAKHARA ALIBHAI HASANBHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458744
|
|
JAKHARA ALIBHAI HASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMBHA
|
GJ-05-003-044-001/123-C
(Raydi )
|
1105003000NRG25180520240011026
|
18/05/2024
|
GOKULBHAI TAPUBHAI TOLIYA
|
1105003WL000557
|
GOKULBHAI TAPUBHAI TOLIYA
|
00415
|
SBIN0060154
|
3458
|
3458
|
Processed
|
22/05/2024
|
|
4224458754
|
|
TOLIYA HIMABEN GOKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAMBHA
|
GJ-05-003-044-001/124
(Raydi )
|
1105003000NRG25180520240011027
|
18/05/2024
|
HARESHBHAI
|
1105003WL000557
|
HARESHBHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458761
|
|
MR HARESHBHAI JIVRAJBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMBHA
|
GJ-05-003-044-001/124
(Raydi )
|
1105003000NRG25180520240011028
|
18/05/2024
|
VANDANABEN HARESHBHAI
|
1105003WL000557
|
VANDANABEN HARESHBHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458676
|
|
MS VANDANABEN HARESHBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMBHA
|
GJ-05-003-044-001/131
(Raydi )
|
1105003000NRG25180520240011030
|
18/05/2024
|
KALPESHBHAI MOHANBHAI
|
1105003WL000557
|
KALPESHBHAI MOHANBHAI
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458692
|
|
SAGATHIYA KALPESH MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMBHA
|
GJ-05-003-044-001/131
(Raydi )
|
1105003000NRG25180520240011029
|
18/05/2024
|
MOTIBEN MOHANBHAI SAGTHIYA
|
1105003WL000557
|
MOTIBEN MOHANBHAI SAGTHIYA
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458760
|
|
MRS MOTIBEN MOHANBHAI SAGATHIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMBHA
|
GJ-05-003-044-001/135
(Raydi )
|
1105003000NRG25180520240011032
|
18/05/2024
|
JOGADIYA DUDHIBEN MEGHAJIBHAI
|
1105003WL000557
|
JOGADIYA DUDHIBEN MEGHAJIBHAI
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458758
|
|
MRS DUDHIBEN MEGHAJIBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMBHA
|
GJ-05-003-044-001/135
(Raydi )
|
1105003000NRG25180520240011033
|
18/05/2024
|
JOGADIYA DUDHIBEN MEGHAJIBHAI
|
1105003WL000557
|
JOGADIYA DUDHIBEN MEGHAJIBHAI
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458759
|
|
JOGADIYA VINUBHAI MEGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAMBHA
|
GJ-05-003-044-001/141
(Raydi )
|
1105003000NRG25180520240011035
|
18/05/2024
|
ASHIYANABEN DILAWARBHAI
|
1105003WL000557
|
ASHIYANABEN DILAWARBHAI
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458832
|
|
Mrs. ASHIYANABEN DILAVARBHAI OTHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
34
|
KHAMBHA
|
GJ-05-003-044-001/141
(Raydi )
|
1105003000NRG25180520240011034
|
18/05/2024
|
DILAWARBHAI MAMADSHA
|
1105003WL000557
|
DILAWARBHAI MAMADSHA
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458682
|
|
MR DILAVARSHA MAHMADSHA OTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMBHA
|
GJ-05-003-044-001/142
(Raydi )
|
1105003000NRG25180520240011036
|
18/05/2024
|
HAMIDSHA MAHAMADSHA ODHA
|
1105003WL000557
|
HAMIDSHA MAHAMADSHA ODHA
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458658
|
|
MR ABDULHAMID MAHMADSHA OTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMBHA
|
GJ-05-003-044-001/142
(Raydi )
|
1105003000NRG25180520240011037
|
18/05/2024
|
HAMIDSHA MAHMADSHA
|
1105003WL000557
|
HAMIDSHA MAHMADSHA
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458802
|
|
MR ABDULHAMID MAHMADSHA OTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMBHA
|
GJ-05-003-044-001/144
(Raydi )
|
1105003000NRG25180520240011039
|
18/05/2024
|
Yaminbanu Munirsha Otha
|
1105003WL000557
|
Yaminbanu Munirsha Otha
|
00415
|
SBIN0060154
|
3654
|
3654
|
Processed
|
22/05/2024
|
|
4224458695
|
|
YASMINBANU MUNIRSHA OTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAMBHA
|
GJ-05-003-044-001/150-C
(Raydi )
|
1105003000NRG25180520240011040
|
18/05/2024
|
DILAVARBHAI KAMALSHA
|
1105003WL000557
|
DILAVARBHAI KAMALSHA
|
00415
|
SBIN0060154
|
3654
|
3654
|
Processed
|
22/05/2024
|
|
4224458814
|
|
Mr. DILAVARBHAI KAMALSHA PATHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
KHAMBHA
|
GJ-05-003-044-001/150-C
(Raydi )
|
1105003000NRG25180520240011041
|
18/05/2024
|
DILAVARBHAI KAMALSHA
|
1105003WL000557
|
DILAVARBHAI KAMALSHA
|
00415
|
SBIN0060154
|
3654
|
3654
|
Processed
|
22/05/2024
|
|
4224458815
|
|
PATHAN AFSANABEN DILAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAMBHA
|
GJ-05-003-044-001/152-C
(Raydi )
|
1105003000NRG25180520240011042
|
18/05/2024
|
jivuben amarabhai
|
1105003WL000557
|
jivuben amarabhai
|
00415
|
SBIN0060154
|
3654
|
3654
|
Processed
|
22/05/2024
|
|
4224458830
|
|
JIVUBEN AMARBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMBHA
|
GJ-05-003-044-001/152-C
(Raydi )
|
1105003000NRG25180520240011043
|
18/05/2024
|
SURESHBHAI AMRABHAI RATHOD
|
1105003WL000557
|
SURESHBHAI AMRABHAI RATHOD
|
00415
|
SBIN0060154
|
3654
|
3654
|
Processed
|
22/05/2024
|
|
4224458831
|
|
MR SURESHBHAI AMARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMBHA
|
GJ-05-003-044-001/154-C
(Raydi )
|
1105003000NRG25180520240011044
|
18/05/2024
|
HASANBHAI GIGABHAI ZAKHRA
|
1105003WL000557
|
HASANBHAI GIGABHAI ZAKHRA
|
00415
|
SBIN0060154
|
3654
|
3654
|
Processed
|
22/05/2024
|
|
4224458745
|
|
NASIMABANU HASANBHAI JHANKHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMBHA
|
GJ-05-003-044-001/155-A
(Raydi )
|
1105003000NRG25180520240011045
|
18/05/2024
|
DINESHBHAI KARSHANBHAI JOGADIYA
|
1105003WL000557
|
DINESHBHAI KARSHANBHAI JOGADIYA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458663
|
|
MRS MANJULABEN DINESHBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMBHA
|
GJ-05-003-044-001/155-A
(Raydi )
|
1105003000NRG25180520240011046
|
18/05/2024
|
MANJULABEN DINESHBHAI
|
1105003WL000557
|
MANJULABEN DINESHBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458818
|
|
Mrs. MANJULABEN DINESHBHAI JOGADIA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
KHAMBHA
|
GJ-05-003-044-001/163-A
(Raydi )
|
1105003000NRG25180520240011047
|
18/05/2024
|
BHANUBEN VINUBHAI JOGADIYA
|
1105003WL000557
|
BHANUBEN VINUBHAI JOGADIYA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458813
|
|
MRS BHANUBEN VINUBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMBHA
|
GJ-05-003-044-001/170-A
(Raydi )
|
1105003000NRG25180520240011048
|
18/05/2024
|
DHIRUBHAI JIVABHAI HINGU
|
1105003WL000557
|
DHIRUBHAI JIVABHAI HINGU
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458750
|
|
SAVITABEN DHIRUBHAI HINGUDHIRUBHAI JIVAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMBHA
|
GJ-05-003-044-001/170-A
(Raydi )
|
1105003000NRG25180520240011049
|
18/05/2024
|
DHIRUBHAI JIVABHAI HINGU
|
1105003WL000557
|
DHIRUBHAI JIVABHAI HINGU
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458751
|
|
HINGU SAVITABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAMBHA
|
GJ-05-003-044-001/180-C
(Raydi )
|
1105003000NRG25180520240011050
|
18/05/2024
|
BATUKBHAI BANSIBHAI KUBAVAT
|
1105003WL000557
|
BATUKBHAI BANSIBHAI KUBAVAT
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458752
|
|
MR BATOKBHAI BANSIDAS KUBAVAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMBHA
|
GJ-05-003-044-001/180-C
(Raydi )
|
1105003000NRG25180520240011051
|
18/05/2024
|
JASUBEN
|
1105003WL000557
|
JASUBEN
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458686
|
|
MRS KUBAVAT JASUBEN BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMBHA
|
GJ-05-003-044-001/184466
(Raydi )
|
1105003000NRG25180520240011053
|
18/05/2024
|
BHANUBEN PITHHABHAI
|
1105003WL000557
|
BHANUBEN PITHHABHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458742
|
|
BHANUBEN PITHABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMBHA
|
GJ-05-003-044-001/184466
(Raydi )
|
1105003000NRG25180520240011052
|
18/05/2024
|
PITHHABHAI MADHABHAI
|
1105003WL000557
|
PITHHABHAI MADHABHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458778
|
|
BHANUBEN PITHABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMBHA
|
GJ-05-003-044-001/184468
(Raydi )
|
1105003000NRG25180520240011055
|
18/05/2024
|
HALUBEN SULTANBHAI
|
1105003WL000557
|
HALUBEN SULTANBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458829
|
|
MRS HALUBEN SULTANBHAI ZAKHARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMBHA
|
GJ-05-003-044-001/184468
(Raydi )
|
1105003000NRG25180520240011054
|
18/05/2024
|
SULTANBHAI VALIBHAI
|
1105003WL000557
|
SULTANBHAI VALIBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458768
|
|
ZAKHARA SULTANBHAI VALIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAMBHA
|
GJ-05-003-044-001/184469
(Raydi )
|
1105003000NRG25180520240011056
|
18/05/2024
|
HASANBHAI GIGABHAI
|
1105003WL000557
|
HASANBHAI GIGABHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458666
|
|
MR HASANBHAI GIGABHAI JHANKHARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMBHA
|
GJ-05-003-044-001/2-B
(Raydi )
|
1105003000NRG25180520240011057
|
18/05/2024
|
MALABHAI RAMBHAI DHAKHDA
|
1105003WL000557
|
MALABHAI RAMBHAI DHAKHDA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458697
|
|
Mrs. MANIBEN MALABHAI DHAKHADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
56
|
KHAMBHA
|
GJ-05-003-044-001/2-B
(Raydi )
|
1105003000NRG25180520240011058
|
18/05/2024
|
MALABHAI RAMBHAI DHAKHDA
|
1105003WL000557
|
MALABHAI RAMBHAI DHAKHDA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458698
|
|
MR MALABHAI RAMBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMBHA
|
GJ-05-003-044-001/211-C
(Raydi )
|
1105003000NRG25180520240011062
|
18/05/2024
|
FARJANABEN SALIMBHAI OTHA
|
1105003WL000557
|
FARJANABEN SALIMBHAI OTHA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458801
|
|
OTHA FARAJANABEN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAMBHA
|
GJ-05-003-044-001/211-C
(Raydi )
|
1105003000NRG25180520240011061
|
18/05/2024
|
SALIMBHAI MAHMADSHA
|
1105003WL000557
|
SALIMBHAI MAHMADSHA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458798
|
|
OTHA SALIM MAHAMDSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMBHA
|
GJ-05-003-044-001/212-B
(Raydi )
|
1105003000NRG25180520240011063
|
18/05/2024
|
rudiben
|
1105003WL000557
|
rudiben
|
00415
|
SBIN0060154
|
3432
|
3432
|
Processed
|
22/05/2024
|
|
4224458690
|
|
MRS RUDIBEN PUNJABHAI BANBHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMBHA
|
GJ-05-003-044-001/214-D
(Raydi )
|
1105003000NRG25180520240011065
|
18/05/2024
|
LALJIBHAI MEPABHAI
|
1105003WL000557
|
LALJIBHAI MEPABHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458777
|
|
LALJIBHAI MEPABHAI
|
INDUSIND BANK(607189)
|
|
61
|
KHAMBHA
|
GJ-05-003-044-001/214-D
(Raydi )
|
1105003000NRG25180520240011066
|
18/05/2024
|
MANGUBEN LALJIBHAI
|
1105003WL000557
|
MANGUBEN LALJIBHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458674
|
|
MRS MANGUBEN VASHRAMBHAI SARSIAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMBHA
|
GJ-05-003-044-001/214-D
(Raydi )
|
1105003000NRG25180520240011064
|
18/05/2024
|
MEPABHAI KANABHAI
|
1105003WL000557
|
MEPABHAI KANABHAI
|
00415
|
SBIN0060154
|
3458
|
3458
|
Processed
|
22/05/2024
|
|
4224458668
|
|
MEPABHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMBHA
|
GJ-05-003-044-001/218-D
(Raydi )
|
1105003000NRG25180520240011067
|
18/05/2024
|
SADULBHAI GABHABHAI
|
1105003WL000557
|
SADULBHAI GABHABHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458669
|
|
SARDUL GABHABHAI SINDHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMBHA
|
GJ-05-003-044-001/218-D
(Raydi )
|
1105003000NRG25180520240011068
|
18/05/2024
|
SADULBHAI GABHABHAI
|
1105003WL000557
|
SADULBHAI GABHABHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458699
|
|
SIDHAV BAYABEN SADULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAMBHA
|
GJ-05-003-044-001/223
(Raydi )
|
1105003000NRG25180520240011070
|
18/05/2024
|
laldas virdas kubavat
|
1105003WL000557
|
laldas virdas kubavat
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458704
|
|
MR LALDAS VIRDAS KUBAVAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMBHA
|
GJ-05-003-044-001/226
(Raydi )
|
1105003000NRG25180520240011072
|
18/05/2024
|
JIVUBEN BHANABHAI JOGADIYA
|
1105003WL000557
|
JIVUBEN BHANABHAI JOGADIYA
|
00415
|
SBIN0060154
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224458737
|
|
JIVIBEN BHANABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMBHA
|
GJ-05-003-044-001/226
(Raydi )
|
1105003000NRG25180520240011071
|
18/05/2024
|
KANUBHAI BHANABHAI
|
1105003WL000557
|
KANUBHAI BHANABHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458748
|
|
KANUBHAI BHANABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMBHA
|
GJ-05-003-044-001/227-D
(Raydi )
|
1105003000NRG25180520240011073
|
18/05/2024
|
CHAGANBHAI BHIKHABHAI
|
1105003WL000557
|
CHAGANBHAI BHIKHABHAI
|
00415
|
SBIN0060154
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224458711
|
|
MR CHHAGANBHAI BHIKHABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMBHA
|
GJ-05-003-044-001/227-D
(Raydi )
|
1105003000NRG25180520240011074
|
18/05/2024
|
CHAGANBHAI BHIKHABHAI
|
1105003WL000557
|
CHAGANBHAI BHIKHABHAI
|
00415
|
SBIN0060154
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224458712
|
|
MR CHHAGANBHAI BHIKHABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMBHA
|
GJ-05-003-044-001/227-D
(Raydi )
|
1105003000NRG25180520240011075
|
18/05/2024
|
PRAVINBHAI CHAGANBHAI
|
1105003WL000557
|
PRAVINBHAI CHAGANBHAI
|
00415
|
SBIN0060154
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224458765
|
|
MR PRAVIN CHHAGANBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMBHA
|
GJ-05-003-044-001/240-D
(Raydi )
|
1105003000NRG25180520240011078
|
18/05/2024
|
JALA SAKURBHAI GABHABHAI
|
1105003WL000557
|
JALA SAKURBHAI GABHABHAI
|
00415
|
SBIN0060154
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224458766
|
|
Mr. CHAKURBHAI GABHABHAI ZALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
72
|
KHAMBHA
|
GJ-05-003-044-001/240-D
(Raydi )
|
1105003000NRG25180520240011079
|
18/05/2024
|
RAMUBEN CHAKURBHAI ZALA
|
1105003WL000557
|
RAMUBEN CHAKURBHAI ZALA
|
00415
|
SBIN0060154
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224458679
|
|
MR ZALA RAMILABEN CHAKURBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMBHA
|
GJ-05-003-044-001/242-D
(Raydi )
|
1105003000NRG25180520240011080
|
18/05/2024
|
MANSURBHAI RAMBHAI
|
1105003WL000557
|
MANSURBHAI RAMBHAI
|
00415
|
SBIN0060154
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224458667
|
|
MR MANSURBHAI RAMBHAI DHAKHDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMBHA
|
GJ-05-003-044-001/242-D
(Raydi )
|
1105003000NRG25180520240011081
|
18/05/2024
|
MANSURBHAI RAMBHAI
|
1105003WL000557
|
MANSURBHAI RAMBHAI
|
00415
|
SBIN0060154
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224458713
|
|
MR MANSURBHAI RAMBHAI DHAKHDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMBHA
|
GJ-05-003-044-001/247-D
(Raydi )
|
1105003000NRG25180520240011082
|
18/05/2024
|
bhikhubhai lakhmanbhai gujariya
|
1105003WL000557
|
bhikhubhai lakhmanbhai gujariya
|
00415
|
SBIN0060154
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224458816
|
|
MR BHIKHUBHAI LAKHMANBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMBHA
|
GJ-05-003-044-001/247-D
(Raydi )
|
1105003000NRG25180520240011083
|
18/05/2024
|
bhikhubhai lakhmanbhai gujariya
|
1105003WL000557
|
bhikhubhai lakhmanbhai gujariya
|
00415
|
SBIN0060154
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224458817
|
|
MRS JAYABEN BHIKHUBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMBHA
|
GJ-05-003-044-001/252-A
(Raydi )
|
1105003000NRG25180520240011084
|
18/05/2024
|
BHOJABHAI VAGHABHAI JOGDIYA
|
1105003WL000557
|
BHOJABHAI VAGHABHAI JOGDIYA
|
00415
|
SBIN0060154
|
3766
|
3766
|
Processed
|
22/05/2024
|
|
4224458670
|
|
BHOJABHAI VAGHABHAI JOGADIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMBHA
|
GJ-05-003-044-001/252-A
(Raydi )
|
1105003000NRG25180520240011085
|
18/05/2024
|
BHOJABHAI VAGHABHAI JOGDIYA
|
1105003WL000557
|
BHOJABHAI VAGHABHAI JOGDIYA
|
00415
|
SBIN0060154
|
3766
|
3766
|
Processed
|
22/05/2024
|
|
4224458696
|
|
JOGADIYA BHANUBEN BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMBHA
|
GJ-05-003-044-001/253-A
(Raydi )
|
1105003000NRG25180520240011086
|
18/05/2024
|
GOVINDBHAI NATHUBHAI JOGADIYA
|
1105003WL000557
|
GOVINDBHAI NATHUBHAI JOGADIYA
|
00415
|
SBIN0060154
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4224458755
|
|
Mr. GOVINDBHAI NATHUBHAI JOGADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
80
|
KHAMBHA
|
GJ-05-003-044-001/253-A
(Raydi )
|
1105003000NRG25180520240011087
|
18/05/2024
|
LAXMIBEN GOVINDBHAI JOGADIYA
|
1105003WL000557
|
LAXMIBEN GOVINDBHAI JOGADIYA
|
00415
|
SBIN0060154
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4224458685
|
|
MR GOVINDBHAI NATHUBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMBHA
|
GJ-05-003-044-001/255-D
(Raydi )
|
1105003000NRG25180520240011088
|
18/05/2024
|
SHANTUBEN DINESHBHAI
|
1105003WL000557
|
SHANTUBEN DINESHBHAI
|
00415
|
SBIN0060154
|
3766
|
3766
|
Processed
|
22/05/2024
|
|
4224458810
|
|
MRS SHANTUBEN DINESHBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMBHA
|
GJ-05-003-044-001/257-D
(Raydi )
|
1105003000NRG25180520240011089
|
18/05/2024
|
KAMLABEN LABHASHANKAR BAMTA
|
1105003WL000557
|
KAMLABEN LABHASHANKAR BAMTA
|
00415
|
SBIN0060154
|
3766
|
3766
|
Processed
|
22/05/2024
|
|
4224458693
|
|
BAMATA LALITBHAI LABHASHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAMBHA
|
GJ-05-003-044-001/257-D
(Raydi )
|
1105003000NRG25180520240011090
|
18/05/2024
|
KAMLABEN LABHSHANKARBHAI
|
1105003WL000557
|
KAMLABEN LABHSHANKARBHAI
|
00415
|
SBIN0060154
|
3766
|
3766
|
Processed
|
22/05/2024
|
|
4224458743
|
|
MR KAMLABEN LABHASHANKAR BAMTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMBHA
|
GJ-05-003-044-001/259
(Raydi )
|
1105003000NRG25180520240011094
|
18/05/2024
|
DHAKHADA MONIKABEN LAKHAMANBHAI
|
1105003WL000557
|
DHAKHADA MONIKABEN LAKHAMANBHAI
|
00415
|
SBIN0060154
|
3766
|
3766
|
Processed
|
22/05/2024
|
|
4224458764
|
|
MISS DHAKHADA MONIKABEN LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMBHA
|
GJ-05-003-044-001/259
(Raydi )
|
1105003000NRG25180520240011092
|
18/05/2024
|
DHAKHDA LAXMANBHAI MALABHAI
|
1105003WL000557
|
DHAKHDA LAXMANBHAI MALABHAI
|
00415
|
SBIN0060154
|
3766
|
3766
|
Processed
|
22/05/2024
|
|
4224458661
|
|
MR LAKHMANBHAI MALABHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMBHA
|
GJ-05-003-044-001/259
(Raydi )
|
1105003000NRG25180520240011093
|
18/05/2024
|
DHAKHDA LAXMANBHAI MALABHAI
|
1105003WL000557
|
DHAKHDA LAXMANBHAI MALABHAI
|
00415
|
SBIN0060154
|
3766
|
3766
|
Processed
|
22/05/2024
|
|
4224458660
|
|
Mrs. JAYABEN LAKHMANBHAI DHAKHDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
87
|
KHAMBHA
|
GJ-05-003-044-001/281-A
(Raydi )
|
1105003000NRG25180520240011096
|
18/05/2024
|
DAMUBEN JITUBHAI
|
1105003WL000557
|
DAMUBEN JITUBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458826
|
|
MISS DAMUBEN BAVBHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMBHA
|
GJ-05-003-044-001/286-C
(Raydi )
|
1105003000NRG25180520240011097
|
18/05/2024
|
BHIKHUBHAI ISAKBHAI ZAKHARA
|
1105003WL000557
|
BHIKHUBHAI ISAKBHAI ZAKHARA
|
00415
|
SBIN0060154
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4224458664
|
|
MRS AMINABEN BHIKHABHAI JAKHARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMBHA
|
GJ-05-003-044-001/286-C
(Raydi )
|
1105003000NRG25180520240011098
|
18/05/2024
|
ZAKHARA RAHIMBHAI ISAKBHAI
|
1105003WL000557
|
ZAKHARA RAHIMBHAI ISAKBHAI
|
00415
|
SBIN0060154
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4224458757
|
|
MR ZANKHARA RAHIMBHAI ISHAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMBHA
|
GJ-05-003-044-001/36-C
(Raydi )
|
1105003000NRG25180520240011101
|
18/05/2024
|
RATHOD DUDHIBEN DAYABHAI
|
1105003WL000557
|
RATHOD DUDHIBEN DAYABHAI
|
00415
|
SBIN0060154
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4224458706
|
|
MRS DUDHIBEN DAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMBHA
|
GJ-05-003-044-001/37-A
(Raydi )
|
1105003000NRG25180520240011102
|
18/05/2024
|
husenbhai ibrahimbhai jakhra
|
1105003WL000557
|
husenbhai ibrahimbhai jakhra
|
00415
|
SBIN0060154
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4224458784
|
|
ZAKHARA ABHRAMBHAI MAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMBHA
|
GJ-05-003-044-001/37-A
(Raydi )
|
1105003000NRG25180520240011103
|
18/05/2024
|
HUSENBHAI IBRAHIMBHAI ZANKHRA
|
1105003WL000557
|
HUSENBHAI IBRAHIMBHAI ZANKHRA
|
00415
|
SBIN0060154
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4224458785
|
|
ZAKHARA HUSENBHAI IBRAHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAMBHA
|
GJ-05-003-044-001/388
(Raydi )
|
1105003000NRG25180520240011104
|
18/05/2024
|
SANJAYBHAI KARSHANBHAI JOGADIYA
|
1105003WL000557
|
SANJAYBHAI KARSHANBHAI JOGADIYA
|
00415
|
SBIN0060154
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4224458773
|
|
MR SANJAYBHAI KARSHANBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMBHA
|
GJ-05-003-044-001/388
(Raydi )
|
1105003000NRG25180520240011105
|
18/05/2024
|
SANJAYBHAI KARSHANBHAI JOGADIYA
|
1105003WL000557
|
SANJAYBHAI KARSHANBHAI JOGADIYA
|
00415
|
SBIN0060154
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4224458774
|
|
MR SANJAYBHAI KARSANBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMBHA
|
GJ-05-003-044-001/40449
(Raydi )
|
1105003000NRG25180520240011106
|
18/05/2024
|
jogdiya mukeshbhai bhanabhai
|
1105003WL000557
|
jogdiya mukeshbhai bhanabhai
|
00415
|
SBIN0060154
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224458787
|
|
MR MUKESHBHAI BHANABHAI JOGADIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMBHA
|
GJ-05-003-044-001/40449
(Raydi )
|
1105003000NRG25180520240011107
|
18/05/2024
|
jogdiya mukeshbhai bhanabhai
|
1105003WL000557
|
jogdiya mukeshbhai bhanabhai
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458788
|
|
Mrs. JOSHNABEN MUKESHBHAI JOGDIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
97
|
KHAMBHA
|
GJ-05-003-044-001/40450
(Raydi )
|
1105003000NRG25180520240011108
|
18/05/2024
|
VINJUDA MANISHABEN MANUBHAI
|
1105003WL000557
|
VINJUDA MANISHABEN MANUBHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458793
|
|
Mr. MANUBHAI PUNABHAI VINZUDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
98
|
KHAMBHA
|
GJ-05-003-044-001/40450
(Raydi )
|
1105003000NRG25180520240011109
|
18/05/2024
|
VINJUDA MANISHABEN MANUBHAI
|
1105003WL000557
|
VINJUDA MANISHABEN MANUBHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458794
|
|
MRS MANISHABEN MANUBHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMBHA
|
GJ-05-003-044-001/42-C
(Raydi )
|
1105003000NRG25180520240011110
|
18/05/2024
|
HAJABHAI
|
1105003WL000557
|
HAJABHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458820
|
|
MR HAJABHAI PUJABHAI BAMBHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMBHA
|
GJ-05-003-044-001/421
(Raydi )
|
1105003000NRG25180520240011112
|
18/05/2024
|
VINJUDA BABUBHAI PUNABHAI
|
1105003WL000557
|
VINJUDA BABUBHAI PUNABHAI
|
00415
|
SBIN0060154
|
3144
|
3144
|
Processed
|
22/05/2024
|
|
4224458796
|
|
MRS MALUBEN VIJABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMBHA
|
GJ-05-003-044-001/421
(Raydi )
|
1105003000NRG25180520240011113
|
18/05/2024
|
VINJUDA DAYABEN BABUBHAI
|
1105003WL000557
|
VINJUDA DAYABEN BABUBHAI
|
00415
|
SBIN0060154
|
3144
|
3144
|
Processed
|
22/05/2024
|
|
4224458786
|
|
MRS DAYABEN BABUBHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMBHA
|
GJ-05-003-044-001/422
(Raydi )
|
1105003000NRG25180520240011116
|
18/05/2024
|
RUPAL PRAVINBHAI VINJUDA
|
1105003WL000557
|
RUPAL PRAVINBHAI VINJUDA
|
00415
|
SBIN0060154
|
3471
|
3471
|
Processed
|
22/05/2024
|
|
4224458763
|
|
MISS RUPAL BEN PRAVINBHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMBHA
|
GJ-05-003-044-001/422
(Raydi )
|
1105003000NRG25180520240011114
|
18/05/2024
|
VINJUDA PRAVINBHAI PUNABHAI
|
1105003WL000557
|
VINJUDA PRAVINBHAI PUNABHAI
|
00415
|
SBIN0060154
|
3204
|
3204
|
Processed
|
22/05/2024
|
|
4224458687
|
|
MR PRAVINBHAI PUNABHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMBHA
|
GJ-05-003-044-001/422
(Raydi )
|
1105003000NRG25180520240011115
|
18/05/2024
|
VINJUDA PRAVINBHAI PUNABHAI
|
1105003WL000557
|
VINJUDA PRAVINBHAI PUNABHAI
|
00415
|
SBIN0060154
|
3471
|
3471
|
Processed
|
22/05/2024
|
|
4224458688
|
|
MRS HANSABEN PRAVINBHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMBHA
|
GJ-05-003-044-001/467
(Raydi )
|
1105003000NRG25180520240011117
|
18/05/2024
|
DHAKHAD JAGRUTIBEN PRAVINBHAI
|
1105003WL000557
|
DHAKHAD JAGRUTIBEN PRAVINBHAI
|
00415
|
SBIN0060154
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458795
|
|
MRS JAGRUTIBEN PRAVINBHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMBHA
|
GJ-05-003-044-001/478
(Raydi )
|
1105003000NRG25180520240011118
|
18/05/2024
|
VINJUDA VIPULBHAI RANABHAI
|
1105003WL000557
|
VINJUDA VIPULBHAI RANABHAI
|
00415
|
SBIN0060154
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458673
|
|
VINZUDA VIPULBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMBHA
|
GJ-05-003-044-001/478
(Raydi )
|
1105003000NRG25180520240011119
|
18/05/2024
|
VINJUDA VIPULBHAI RANABHAI
|
1105003WL000557
|
VINJUDA VIPULBHAI RANABHAI
|
00415
|
SBIN0060154
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458672
|
|
MR VIPULBHAI RANABHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMBHA
|
GJ-05-003-044-001/49-A
(Raydi )
|
1105003000NRG25180520240011122
|
18/05/2024
|
PUNABHAI VIJABHAI VINZUDA
|
1105003WL000557
|
PUNABHAI VIJABHAI VINZUDA
|
00415
|
SBIN0060154
|
3419
|
3419
|
Processed
|
22/05/2024
|
|
4224458708
|
|
PUNABHAI VIJABHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMBHA
|
GJ-05-003-044-001/49-A
(Raydi )
|
1105003000NRG25180520240011123
|
18/05/2024
|
SAMJUBEN PUNABHAI VINZUDA
|
1105003WL000557
|
SAMJUBEN PUNABHAI VINZUDA
|
00415
|
SBIN0060154
|
3419
|
3419
|
Processed
|
22/05/2024
|
|
4224458684
|
|
PUNABHAI VIJABHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMBHA
|
GJ-05-003-044-001/5-A
(Raydi )
|
1105003000NRG25180520240011124
|
18/05/2024
|
CHORAN RAMBHAI LAKHAMANBHAI
|
1105003WL000557
|
CHORAN RAMBHAI LAKHAMANBHAI
|
00415
|
SBIN0060154
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458746
|
|
MR RAMJIBHAI LAXMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMBHA
|
GJ-05-003-044-001/51-B
(Raydi )
|
1105003000NRG25180520240011125
|
18/05/2024
|
JAGDISHBHAI HIPABHAI
|
1105003WL000557
|
JAGDISHBHAI HIPABHAI
|
00415
|
SBIN0060154
|
2128
|
2128
|
Processed
|
22/05/2024
|
|
4224458657
|
|
MR JAGADISHBHAI HIPABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMBHA
|
GJ-05-003-044-001/51-B
(Raydi )
|
1105003000NRG25180520240011126
|
18/05/2024
|
NARESHBHAI JAGDISHBHAI
|
1105003WL000557
|
NARESHBHAI JAGDISHBHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458789
|
|
MR NARESHBHAI JAGADISHBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMBHA
|
GJ-05-003-044-001/518
(Raydi )
|
1105003000NRG25180520240011127
|
18/05/2024
|
SANJAYBHAI SHAMJIBHAI JOGDIYA
|
1105003WL000557
|
SANJAYBHAI SHAMJIBHAI JOGDIYA
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458678
|
|
Mrs. CHAMPABEN SHAMJIBHAI JOGADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
114
|
KHAMBHA
|
GJ-05-003-044-001/518
(Raydi )
|
1105003000NRG25180520240011128
|
18/05/2024
|
SANJAYBHAI SHAMJIBHAI JOGDIYA
|
1105003WL000557
|
SANJAYBHAI SHAMJIBHAI JOGDIYA
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458677
|
|
Mrs. CHAMPABEN SHAMJIBHAI JOGADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
115
|
KHAMBHA
|
GJ-05-003-044-001/555
(Raydi )
|
1105003000NRG25180520240011129
|
18/05/2024
|
BHUPATBHAI
|
1105003WL000557
|
BHUPATBHAI
|
00415
|
SBIN0060154
|
2394
|
2394
|
Processed
|
22/05/2024
|
|
4224458799
|
|
MR BHUPAT VASTABHAI BAMBHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMBHA
|
GJ-05-003-044-001/555
(Raydi )
|
1105003000NRG25180520240011130
|
18/05/2024
|
BHUPATBHAI
|
1105003WL000557
|
BHUPATBHAI
|
00415
|
SBIN0060154
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4224458800
|
|
Ms. KAMUBEN BHUPATBHAI BAMBHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
117
|
KHAMBHA
|
GJ-05-003-044-001/558-A
(Raydi )
|
1105003000NRG25180520240011131
|
18/05/2024
|
BORISAGAR AMRUTBHAI RAMBHAI
|
1105003WL000557
|
BORISAGAR AMRUTBHAI RAMBHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458714
|
|
MR BORISAGAR BHARTBHAI AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMBHA
|
GJ-05-003-044-001/576
(Raydi )
|
1105003000NRG25180520240011132
|
18/05/2024
|
RATANBEN TAPUBHAI TOLIYA
|
1105003WL000557
|
RATANBEN TAPUBHAI TOLIYA
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458753
|
|
MR TOLIYA KABABHAI TAPUBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMBHA
|
GJ-05-003-044-001/58-D
(Raydi )
|
1105003000NRG25180520240011134
|
18/05/2024
|
VINZUDA MANGABHAI MADHABHAI
|
1105003WL000557
|
VINZUDA MANGABHAI MADHABHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458700
|
|
Mr. MANGALUBHAI MADHABHAI VINJUDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
120
|
KHAMBHA
|
GJ-05-003-044-001/58-D
(Raydi )
|
1105003000NRG25180520240011135
|
18/05/2024
|
VINZUDA MANGABHAI MADHABHAI
|
1105003WL000557
|
VINZUDA MANGABHAI MADHABHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458701
|
|
VINZUDA JAYABEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAMBHA
|
GJ-05-003-044-001/581-C
(Raydi )
|
1105003000NRG25180520240011137
|
18/05/2024
|
TOLIYA GODAVARIBEN TAPUBHAI
|
1105003WL000557
|
TOLIYA GODAVARIBEN TAPUBHAI
|
00415
|
SBIN0060154
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224458779
|
|
MRS VALIBEN DANABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMBHA
|
GJ-05-003-044-001/593-A
(Raydi )
|
1105003000NRG25180520240011139
|
18/05/2024
|
JAYABEN BALUBHAI DHAKHDA
|
1105003WL000557
|
JAYABEN BALUBHAI DHAKHDA
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458715
|
|
BALABHAI RAMBHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMBHA
|
GJ-05-003-044-001/601
(Raydi )
|
1105003000NRG25180520240011142
|
18/05/2024
|
MANJULABEN VENISHANKAR
|
1105003WL000557
|
MANJULABEN VENISHANKAR
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458689
|
|
BORISAGAR MANJULABEN VENIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAMBHA
|
GJ-05-003-044-001/601
(Raydi )
|
1105003000NRG25180520240011140
|
18/05/2024
|
VENISHANKAR AMRUTLALBHAI BORISAGAR
|
1105003WL000557
|
VENISHANKAR AMRUTLALBHAI BORISAGAR
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458804
|
|
MR VENIRAM AMRITLAL BORISAGAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMBHA
|
GJ-05-003-044-001/601
(Raydi )
|
1105003000NRG25180520240011141
|
18/05/2024
|
VENISHANKAR AMRUTLALBHAI BORISAGAR
|
1105003WL000557
|
VENISHANKAR AMRUTLALBHAI BORISAGAR
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458805
|
|
MR JIGNESH VENIBHAI BORISAGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMBHA
|
GJ-05-003-044-001/604
(Raydi )
|
1105003000NRG25180520240011143
|
18/05/2024
|
SALIMBHAI MARUSHA NAYA
|
1105003WL000557
|
SALIMBHAI MARUSHA NAYA
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458747
|
|
NAYA SALIMBHAI MARUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAMBHA
|
GJ-05-003-044-001/612
(Raydi )
|
1105003000NRG25180520240011144
|
18/05/2024
|
haribhai
|
1105003WL000557
|
haribhai
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458710
|
|
Mr. HARIBHAI LAKHMANBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
128
|
KHAMBHA
|
GJ-05-003-044-001/612
(Raydi )
|
1105003000NRG25180520240011145
|
18/05/2024
|
janiben
|
1105003WL000557
|
janiben
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458691
|
|
CHAUHAN JANIBEN HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAMBHA
|
GJ-05-003-044-001/617
(Raydi )
|
1105003000NRG25180520240011146
|
18/05/2024
|
BHOLABHAI KALABHAI
|
1105003WL000557
|
BHOLABHAI KALABHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458740
|
|
TOLIYA BHOLABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAMBHA
|
GJ-05-003-044-001/617
(Raydi )
|
1105003000NRG25180520240011147
|
18/05/2024
|
BHOLABHAI KALABHAI
|
1105003WL000557
|
BHOLABHAI KALABHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458741
|
|
MR BHOLABHAI KALABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMBHA
|
GJ-05-003-044-001/630
(Raydi )
|
1105003000NRG25180520240011150
|
18/05/2024
|
SALIMBHAI KAMLSHA PATHAN
|
1105003WL000557
|
SALIMBHAI KAMLSHA PATHAN
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458807
|
|
PATHAN SALIM KAMALASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAMBHA
|
GJ-05-003-044-001/631-C
(Raydi )
|
1105003000NRG25180520240011151
|
18/05/2024
|
GUJARIYA RAMESHBHAI RAMBHAI
|
1105003WL000557
|
GUJARIYA RAMESHBHAI RAMBHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458790
|
|
Mr. RAMESHBHAI RAMBHAI GUJARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
133
|
KHAMBHA
|
GJ-05-003-044-001/631-C
(Raydi )
|
1105003000NRG25180520240011152
|
18/05/2024
|
GUJARIYA RANJANBEN RAMESHBHAI
|
1105003WL000557
|
GUJARIYA RANJANBEN RAMESHBHAI
|
00415
|
SBIN0060154
|
3406
|
3406
|
Processed
|
22/05/2024
|
|
4224458694
|
|
MRS RANJANBEN RAMESHBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMBHA
|
GJ-05-003-044-001/632-C
(Raydi )
|
1105003000NRG25180520240011153
|
18/05/2024
|
JIVANBHAI MANANDBHAI
|
1105003WL000557
|
JIVANBHAI MANANDBHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458662
|
|
Mr. JIVANBHAI MANADBHAI JOGDIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
135
|
KHAMBHA
|
GJ-05-003-044-001/632-C
(Raydi )
|
1105003000NRG25180520240011154
|
18/05/2024
|
JIVANBHAI MANANDBHAI
|
1105003WL000557
|
JIVANBHAI MANANDBHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458756
|
|
JOGDIYA SHANTABEN JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAMBHA
|
GJ-05-003-044-001/632-C
(Raydi )
|
1105003000NRG25180520240011155
|
18/05/2024
|
JOGADIYA KHUSHALBHAI JIVABHAI
|
1105003WL000557
|
JOGADIYA KHUSHALBHAI JIVABHAI
|
00415
|
SBIN0060154
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458762
|
|
JOGADIYA KHUSHAL JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAMBHA
|
GJ-05-003-044-001/67-B
(Raydi )
|
1105003000NRG25180520240011156
|
18/05/2024
|
DANABHAI VAGHABHAI JOGDIYA
|
1105003WL000557
|
DANABHAI VAGHABHAI JOGDIYA
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458803
|
|
MR DANABHAI VAGHABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMBHA
|
GJ-05-003-044-001/67-B
(Raydi )
|
1105003000NRG25180520240011157
|
18/05/2024
|
KAILASBEN DANABHAI JOGDIYA
|
1105003WL000557
|
KAILASBEN DANABHAI JOGDIYA
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458811
|
|
MRS KALUBEN DANABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMBHA
|
GJ-05-003-044-001/672
(Raydi )
|
1105003000NRG25180520240011159
|
18/05/2024
|
RATILAL KALABHAI TOLIYA
|
1105003WL000557
|
RATILAL KALABHAI TOLIYA
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458776
|
|
MR RATILAL KALABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMBHA
|
GJ-05-003-044-001/672
(Raydi )
|
1105003000NRG25180520240011158
|
18/05/2024
|
TOLIYA RATILAL KALABHAI
|
1105003WL000557
|
TOLIYA RATILAL KALABHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458659
|
|
MR RATILAL KALABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMBHA
|
GJ-05-003-044-001/673
(Raydi )
|
1105003000NRG25180520240011161
|
18/05/2024
|
VINJUDA CHAMPABEN VINUBHAI
|
1105003WL000557
|
VINJUDA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458827
|
|
MS CHAMPUBEN VINUBHAI VIZUDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMBHA
|
GJ-05-003-044-001/673
(Raydi )
|
1105003000NRG25180520240011160
|
18/05/2024
|
VINJUDA VINUBHAI MADHABHAI
|
1105003WL000557
|
VINJUDA VINUBHAI MADHABHAI
|
00415
|
SBIN0060154
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224458656
|
|
MR VINUBHAI MADHABHAI VIJUDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMBHA
|
GJ-05-003-044-001/674
(Raydi )
|
1105003000NRG25180520240011162
|
18/05/2024
|
DHAKHADA DILIPBHAI MANSURBHAI
|
1105003WL000557
|
DHAKHADA DILIPBHAI MANSURBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458822
|
|
DHAKHADA DILIPBHAI MANASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAMBHA
|
GJ-05-003-044-001/674
(Raydi )
|
1105003000NRG25180520240011163
|
18/05/2024
|
DILIPBHAI MANSURBHAI DHAKHADA
|
1105003WL000557
|
DILIPBHAI MANSURBHAI DHAKHADA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458823
|
|
MRS SHANTUBEN DILIPBHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMBHA
|
GJ-05-003-044-001/675
(Raydi )
|
1105003000NRG25180520240011165
|
18/05/2024
|
LABHUBEN GORDHANBHAI MAHETA
|
1105003WL000557
|
LABHUBEN GORDHANBHAI MAHETA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458749
|
|
MRS LABHUBEN GORADHANBHAI GHANGHIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMBHA
|
GJ-05-003-044-001/675
(Raydi )
|
1105003000NRG25180520240011164
|
18/05/2024
|
MAHETA GHANSHAYAMBHAI GORDHANBHAI
|
1105003WL000557
|
MAHETA GHANSHAYAMBHAI GORDHANBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458736
|
|
MR DHANSHYAMBHAI GORAGHANBHAI MAHETA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMBHA
|
GJ-05-003-044-001/677
(Raydi )
|
1105003000NRG25180520240011166
|
18/05/2024
|
KISHORBHAI RAMJIBHAI CHAUHAN
|
1105003WL000557
|
KISHORBHAI RAMJIBHAI CHAUHAN
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458770
|
|
CHAUHAN KISHOR RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAMBHA
|
GJ-05-003-044-001/677
(Raydi )
|
1105003000NRG25180520240011167
|
18/05/2024
|
KISHORBHAI RAMJIBHAI CHAUHAN
|
1105003WL000557
|
KISHORBHAI RAMJIBHAI CHAUHAN
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458771
|
|
Mrs. LABHUBEN KISHORBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
149
|
KHAMBHA
|
GJ-05-003-044-001/679
(Raydi )
|
1105003000NRG25180520240011169
|
18/05/2024
|
JAYDABANU SATARSHA OTHA
|
1105003WL000557
|
JAYDABANU SATARSHA OTHA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458655
|
|
MR SATAR MAHMADSHA OTHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMBHA
|
GJ-05-003-044-001/679
(Raydi )
|
1105003000NRG25180520240011168
|
18/05/2024
|
OTHA SATARBHAI MAHMADSHA
|
1105003WL000557
|
OTHA SATARBHAI MAHMADSHA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458824
|
|
Mr. SATARMAHMADSHA MAHMADSHA OTHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
151
|
KHAMBHA
|
GJ-05-003-044-001/684
(Raydi )
|
1105003000NRG25180520240011172
|
18/05/2024
|
CHAUHAN ASHOKBHAI RAMBHAI
|
1105003WL000557
|
CHAUHAN ASHOKBHAI RAMBHAI
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458772
|
|
MR VARSHABEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMBHA
|
GJ-05-003-044-001/685
(Raydi )
|
1105003000NRG25180520240011174
|
18/05/2024
|
JOGADIYA RAMILABEN CHIMANBHAI JIVANBHAI
|
1105003WL000557
|
JOGADIYA RAMILABEN CHIMANBHAI JIVANBHAI
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458681
|
|
JOGADIYA RAMILABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAMBHA
|
GJ-05-003-044-001/686
(Raydi )
|
1105003000NRG25180520240011175
|
18/05/2024
|
CHAUHAN JENTIBHAI RAMBHAI
|
1105003WL000557
|
CHAUHAN JENTIBHAI RAMBHAI
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458769
|
|
CHAUHAN ARUNABEN JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAMBHA
|
GJ-05-003-044-001/71-A
(Raydi )
|
1105003000NRG25180520240011176
|
18/05/2024
|
DEVSHIBHAI SOMABHAI JOGDIYA
|
1105003WL000557
|
DEVSHIBHAI SOMABHAI JOGDIYA
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458705
|
|
MR DEVJIBHAI SOMABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMBHA
|
GJ-05-003-044-001/812
(Raydi )
|
1105003000NRG25180520240011178
|
18/05/2024
|
GITABEN ARVINDBHAI JOGDIYA
|
1105003WL000557
|
GITABEN ARVINDBHAI JOGDIYA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458653
|
|
MRS JOGADIYA GITABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMBHA
|
GJ-05-003-044-001/812
(Raydi )
|
1105003000NRG25180520240011177
|
18/05/2024
|
JOGDIYA ARVINDBHAI DEVSHIBHAI
|
1105003WL000557
|
JOGDIYA ARVINDBHAI DEVSHIBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458735
|
|
MR ARAVINDBHAI DEVASHIBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMBHA
|
GJ-05-003-044-001/813
(Raydi )
|
1105003000NRG25180520240011179
|
18/05/2024
|
VIRUBEN DINESHBHAI JOGADIYA
|
1105003WL000557
|
VIRUBEN DINESHBHAI JOGADIYA
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458654
|
|
MRS JOGADIYA VIRUBN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMBHA
|
GJ-05-003-044-001/83
(Raydi )
|
1105003000NRG25180520240011180
|
18/05/2024
|
TOLIYA PACHABHAI KANABHAI
|
1105003WL000557
|
TOLIYA PACHABHAI KANABHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458707
|
|
PACHABHAI KANABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMBHA
|
GJ-05-003-044-001/867
(Raydi )
|
1105003000NRG25180520240011182
|
18/05/2024
|
JOGADIYA MANISHABEN RAMESHBHAI
|
1105003WL000557
|
JOGADIYA MANISHABEN RAMESHBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458683
|
|
JOGADIYA MANISHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAMBHA
|
GJ-05-003-044-001/867
(Raydi )
|
1105003000NRG25180520240011181
|
18/05/2024
|
JOGADIYA RAMESHBHAI SAMJIBHAI
|
1105003WL000557
|
JOGADIYA RAMESHBHAI SAMJIBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458675
|
|
MR RAMESHBHAI SHAMJIBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMBHA
|
GJ-05-003-044-001/868
(Raydi )
|
1105003000NRG25180520240011183
|
18/05/2024
|
GUJARIYA ATULBHAI RAMBHAI
|
1105003WL000557
|
GUJARIYA ATULBHAI RAMBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458806
|
|
MR ATULBHAI RAMBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMBHA
|
GJ-05-003-044-001/868
(Raydi )
|
1105003000NRG25180520240011184
|
18/05/2024
|
GUJARIYA KAILASHBEN ATULBHAI
|
1105003WL000557
|
GUJARIYA KAILASHBEN ATULBHAI
|
00415
|
SBIN0060154
|
3696
|
3696
|
Processed
|
22/05/2024
|
|
4224458680
|
|
GUJARIYA KAILASHBEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAMBHA
|
GJ-05-003-044-001/869
(Raydi )
|
1105003000NRG25180520240011185
|
18/05/2024
|
RUDANI AMBABEN MATHURBHAI
|
1105003WL000557
|
RUDANI AMBABEN MATHURBHAI
|
00415
|
SBIN0060154
|
3471
|
3471
|
Processed
|
22/05/2024
|
|
4224458791
|
|
MS AMBABEN MATHURBAI RUDANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMBHA
|
GJ-05-003-044-001/869
(Raydi )
|
1105003000NRG25180520240011186
|
18/05/2024
|
RUDANI AMBABEN MATHURBHAI
|
1105003WL000557
|
RUDANI AMBABEN MATHURBHAI
|
00415
|
SBIN0060154
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458792
|
|
RAMESHBHAI MATHURBHAI RUDANI
|
IDBI BANK(607095)
|
|
165
|
KHAMBHA
|
GJ-05-003-044-001/870
(Raydi )
|
1105003000NRG25180520240011187
|
18/05/2024
|
ZAKHARA IQBALBHAI SULTANBHAI
|
1105003WL000557
|
ZAKHARA IQBALBHAI SULTANBHAI
|
00415
|
SBIN0060154
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458775
|
|
Mr. IKABALBHAI SULTANBHAIS JAKHARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
166
|
KHAMBHA
|
GJ-05-003-044-001/870
(Raydi )
|
1105003000NRG25180520240011188
|
18/05/2024
|
ZAKHARA ZAHIDABEN IQBALBHAI
|
1105003WL000557
|
ZAKHARA ZAHIDABEN IQBALBHAI
|
00415
|
SBIN0060154
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458819
|
|
ZANKHARA JAHIDABEN IKBALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAMBHA
|
GJ-05-003-044-001/872-D
(Raydi )
|
1105003000NRG25180520240011190
|
18/05/2024
|
SAVALIYA VILASBEN MUKESHBHAI
|
1105003WL000557
|
SAVALIYA VILASBEN MUKESHBHAI
|
00415
|
SBIN0060154
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224458812
|
|
MRS SAVALIYA VILASBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMBHA
|
GJ-05-003-044-001/9-D
(Raydi )
|
1105003000NRG25180520240011191
|
18/05/2024
|
ZAKHARA KHATUBEN VARIYABHAI
|
1105003WL000557
|
ZAKHARA KHATUBEN VARIYABHAI
|
00415
|
SBIN0060154
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224458767
|
|
MR VARIYABHAI MAMADBHAI JANKHARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMBHA
|
GJ-05-003-044-001/9-D
(Raydi )
|
1105003000NRG25180520240011192
|
18/05/2024
|
ZAKHARA SALIM VARIYABHAI
|
1105003WL000557
|
ZAKHARA SALIM VARIYABHAI
|
00415
|
SBIN0060154
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224458828
|
|
MR SALIMBHAI VARIYABHAI ZANKHARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMBHA
|
GJ-05-003-044-001/97-A
(Raydi )
|
1105003000NRG25180520240011193
|
18/05/2024
|
ZAKHRA ISMAILBHAI NURUBHAI
|
1105003WL000557
|
ZAKHRA ISMAILBHAI NURUBHAI
|
00415
|
SBIN0060154
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224458808
|
|
Mr. ISMAILBHAI NURUBHAI JHANKHARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
171
|
KHAMBHA
|
GJ-05-003-044-001/97-A
(Raydi )
|
1105003000NRG25180520240011194
|
18/05/2024
|
ZAKHRA ISMAILBHAI NURUBHAI
|
1105003WL000557
|
ZAKHRA ISMAILBHAI NURUBHAI
|
00415
|
SBIN0060154
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224458809
|
|
MRS SHARIFABEN ISMAILBHAI JANKHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562272
|
562272
|
|
|
|
|
|
|
|
|
172
|
KHAMBHA
|
GJ-05-003-044-001/239-A
(Raydi )
|
1105003000NRG25180520240011076
|
18/05/2024
|
DEVSHIBHAI NATHUBHAI JOGDIYA
|
1105003WL000557
|
DEVSHIBHAI NATHUBHAI JOGDIYA
|
00415
|
SBIN0060274
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224458719
|
|
MR DEVSHIBHAI NATHUBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMBHA
|
GJ-05-003-044-001/239-A
(Raydi )
|
1105003000NRG25180520240011077
|
18/05/2024
|
DEVSHIBHAI NATHUBHAI JOGDIYA
|
1105003WL000557
|
DEVSHIBHAI NATHUBHAI JOGDIYA
|
00415
|
SBIN0060274
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224458718
|
|
MRS DIWALIBEN DEVSHIBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
174
|
KHAMBHA
|
GJ-05-003-044-001/219-A
(Raydi )
|
1105003000NRG25180520240011069
|
18/05/2024
|
JOGADIYA JITUBHAI VAGHABHAI
|
1105003WL000557
|
JOGADIYA JITUBHAI VAGHABHAI
|
00691
|
IPOS0000001
|
3458
|
3458
|
Processed
|
22/05/2024
|
|
4224458726
|
|
JOGADIYA JITUBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAMBHA
|
GJ-05-003-044-001/258-D
(Raydi )
|
1105003000NRG25180520240011091
|
18/05/2024
|
KAILASBEN VASHRAMBHAI TOLIYA
|
1105003WL000557
|
KAILASBEN VASHRAMBHAI TOLIYA
|
00691
|
IPOS0000001
|
3228
|
3228
|
Processed
|
22/05/2024
|
|
4224458720
|
|
TOLIYA KAILASBEN VASHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAMBHA
|
GJ-05-003-044-001/26-A
(Raydi )
|
1105003000NRG25180520240011095
|
18/05/2024
|
Bagada Rasilaben Himmatbhai
|
1105003WL000557
|
Bagada Rasilaben Himmatbhai
|
00691
|
IPOS0000001
|
3432
|
3432
|
Processed
|
22/05/2024
|
|
4224458723
|
|
BAGADA RASILABEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAMBHA
|
GJ-05-003-044-001/358-B
(Raydi )
|
1105003000NRG25180520240011099
|
18/05/2024
|
GUJARIYA BHUPATBHAI RAMBHAI
|
1105003WL000557
|
GUJARIYA BHUPATBHAI RAMBHAI
|
00691
|
IPOS0000001
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4224458724
|
|
GUJARIYA BHUPATBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAMBHA
|
GJ-05-003-044-001/576
(Raydi )
|
1105003000NRG25180520240011133
|
18/05/2024
|
JAYABEN KABABHAI TOLIYA
|
1105003WL000557
|
JAYABEN KABABHAI TOLIYA
|
00691
|
IPOS0000001
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224458725
|
|
TOLIYA JAYABEN KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAMBHA
|
GJ-05-003-044-001/58-D
(Raydi )
|
1105003000NRG25180520240011136
|
18/05/2024
|
Vinjuda bhavishaben B
|
1105003WL000557
|
Vinjuda bhavishaben B
|
00691
|
IPOS0000001
|
3144
|
3144
|
Processed
|
22/05/2024
|
|
4224458722
|
|
VINJUDA BHAVISHABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAMBHA
|
GJ-05-003-044-001/593-A
(Raydi )
|
1105003000NRG25180520240011138
|
18/05/2024
|
BALUBHAI RAMBHAI
|
1105003WL000557
|
BALUBHAI RAMBHAI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224458721
|
|
BALABHAI RAMBHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24364
|
24364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645090
|
645090
|
|
|
|
|
|
|
|