|
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-05-003-046-001/615-C
(Salva )
|
1105003000NRG25180520240010670
|
18/05/2024
|
PUNABHAI NATHUBHAI BAMBHANIYA
|
1105003WL000555
|
PUNABHAI NATHUBHAI BAMBHANIYA
|
00415
|
SBIN0060042
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224776772
|
|
MR BAMBHANIYA PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-046-001/11
(Salva )
|
1105003000NRG25180520240010614
|
18/05/2024
|
BHAVESHBHAI PUNABHAI BAMBHANIYA
|
1105003WL000555
|
BHAVESHBHAI PUNABHAI BAMBHANIYA
|
00415
|
SBIN0060154
|
3069
|
3069
|
Processed
|
22/05/2024
|
|
4224776764
|
|
Mr. BHAVESHBHAI PUNABHAI BANBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KHAMBHA
|
GJ-05-003-046-001/11
(Salva )
|
1105003000NRG25180520240010615
|
18/05/2024
|
GITABEN BHAVESHBHAI BAMBHNIYA
|
1105003WL000555
|
GITABEN BHAVESHBHAI BAMBHNIYA
|
00415
|
SBIN0060154
|
2511
|
2511
|
Processed
|
22/05/2024
|
|
4224776749
|
|
Mr. BHAVESHBHAI PUNABHAI BANBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
KHAMBHA
|
GJ-05-003-046-001/30
(Salva )
|
1105003000NRG25180520240010631
|
18/05/2024
|
GOVINDBHAI VALABHAI CHAUHAN
|
1105003WL000555
|
GOVINDBHAI VALABHAI CHAUHAN
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776711
|
|
MR GOVINDBHAI VALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-046-001/30
(Salva )
|
1105003000NRG25180520240010632
|
18/05/2024
|
HANSABEN GOVINDBHAI CHAUHAN
|
1105003WL000555
|
HANSABEN GOVINDBHAI CHAUHAN
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776738
|
|
MRS JIVUBEN GOVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-046-001/4
(Salva )
|
1105003000NRG25180520240010643
|
18/05/2024
|
DEVATBHAI JIVABHAI JADAV
|
1105003WL000555
|
DEVATBHAI JIVABHAI JADAV
|
00415
|
SBIN0060154
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4224776716
|
|
MR DEVATBHAI JIVABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMBHA
|
GJ-05-003-046-001/619
(Salva )
|
1105003000NRG25180520240010672
|
18/05/2024
|
DOSALBHAI BHANABHAI CHAVDA
|
1105003WL000555
|
DOSALBHAI BHANABHAI CHAVDA
|
00415
|
SBIN0060154
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776695
|
|
MR DOSALBHAI BHANABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-046-001/704
(Salva )
|
1105003000NRG25180520240010692
|
18/05/2024
|
BHAGVANBHAI DEVATBHAI BARAIYA
|
1105003WL000555
|
BHAGVANBHAI DEVATBHAI BARAIYA
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776703
|
|
MR BHAGVANBHAI DEVATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMBHA
|
GJ-05-003-046-001/704
(Salva )
|
1105003000NRG25180520240010693
|
18/05/2024
|
JAYABEN BHAGVANBHAI BARAIYA
|
1105003WL000555
|
JAYABEN BHAGVANBHAI BARAIYA
|
00415
|
SBIN0060154
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776735
|
|
MRS JAYABEN BHAGVANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-046-001/710-A
(Salva )
|
1105003000NRG25180520240010695
|
18/05/2024
|
AMBABEN BHANJIBHAI PARMAR
|
1105003WL000555
|
AMBABEN BHANJIBHAI PARMAR
|
00415
|
SBIN0060154
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224776740
|
|
MRS PARAMR AMBANEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31023
|
31023
|
|
|
|
|
|
|
|
|
11
|
KHAMBHA
|
GJ-05-003-046-001/611-A
(Salva )
|
1105003000NRG25180520240010664
|
18/05/2024
|
VGOVINDBHAI JINABHAIGOVINDBHAI JINABHAI PA PARMAR
|
1105003WL000555
|
VGOVINDBHAI JINABHAIGOVINDBHAI JINABHAI PA PARMAR
|
00415
|
SBIN0060182
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776759
|
|
PARMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
12
|
KHAMBHA
|
GJ-05-003-046-001/1
(Salva )
|
1105003000NRG25180520240010611
|
18/05/2024
|
BALUBHAI BACHUBHAI DABHI
|
1105003WL000555
|
BALUBHAI BACHUBHAI DABHI
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776762
|
|
MR BALUBHAI BACHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-046-001/1
(Salva )
|
1105003000NRG25180520240010612
|
18/05/2024
|
KAMUBEN BALUBHAI DABHAI
|
1105003WL000555
|
KAMUBEN BALUBHAI DABHAI
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776766
|
|
MRS KAMLABEN BALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMBHA
|
GJ-05-003-046-001/10
(Salva )
|
1105003000NRG25180520240010613
|
18/05/2024
|
ASMITABEN ASHOKBHAI BAMBHANIYA
|
1105003WL000555
|
ASMITABEN ASHOKBHAI BAMBHANIYA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776688
|
|
MRS ASMITABEN ASHOKBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMBHA
|
GJ-05-003-046-001/1657-C
(Salva )
|
1105003000NRG25180520240010617
|
18/05/2024
|
SHANTUBEN DILUBHAI
|
1105003WL000555
|
SHANTUBEN DILUBHAI
|
00415
|
SBIN0060274
|
2790
|
2790
|
Processed
|
22/05/2024
|
|
4224776737
|
|
MRS SHANTUBEN DILUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMBHA
|
GJ-05-003-046-001/1657-C
(Salva )
|
1105003000NRG25180520240010616
|
18/05/2024
|
SHANTUBEN DULUBHAI CHAUHAN
|
1105003WL000555
|
SHANTUBEN DULUBHAI CHAUHAN
|
00415
|
SBIN0060274
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224776736
|
|
MR DILUBHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMBHA
|
GJ-05-003-046-001/18
(Salva )
|
1105003000NRG25180520240010618
|
18/05/2024
|
PACHABHAI RUKHADBHAI
|
1105003WL000555
|
PACHABHAI RUKHADBHAI
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776761
|
|
MR PANCHA RUKHAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMBHA
|
GJ-05-003-046-001/18
(Salva )
|
1105003000NRG25180520240010619
|
18/05/2024
|
SAVITABEN PANCHABHAI CHAUHAN
|
1105003WL000555
|
SAVITABEN PANCHABHAI CHAUHAN
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776770
|
|
MRS SAVITABEN PACHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMBHA
|
GJ-05-003-046-001/190
(Salva )
|
1105003000NRG25180520240010620
|
18/05/2024
|
RATHOD BHANABHAI KANJIBHAI
|
1105003WL000555
|
RATHOD BHANABHAI KANJIBHAI
|
00415
|
SBIN0060274
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776757
|
|
MISS KIRANBEN DEVATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMBHA
|
GJ-05-003-046-001/24
(Salva )
|
1105003000NRG25180520240010621
|
18/05/2024
|
KARSHAN BIJALBHAI CHAUHAN
|
1105003WL000555
|
KARSHAN BIJALBHAI CHAUHAN
|
00415
|
SBIN0060274
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224776691
|
|
MR KARSHAN BIJALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMBHA
|
GJ-05-003-046-001/24
(Salva )
|
1105003000NRG25180520240010622
|
18/05/2024
|
SANDIP KARSHANBHI CHAUHANN
|
1105003WL000555
|
SANDIP KARSHANBHI CHAUHANN
|
00415
|
SBIN0060274
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776775
|
|
MR SANDIP KARSANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMBHA
|
GJ-05-003-046-001/24
(Salva )
|
1105003000NRG25180520240010623
|
18/05/2024
|
VAISHALIBEN KARSHANBHAI CHAUHAN
|
1105003WL000555
|
VAISHALIBEN KARSHANBHAI CHAUHAN
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776697
|
|
MASTER VAISHALI KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMBHA
|
GJ-05-003-046-001/256-C
(Salva )
|
1105003000NRG25180520240010624
|
18/05/2024
|
DHIRUBHAI JINABHAI
|
1105003WL000555
|
DHIRUBHAI JINABHAI
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776705
|
|
MR DHIRUBHAI JINABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMBHA
|
GJ-05-003-046-001/256-C
(Salva )
|
1105003000NRG25180520240010625
|
18/05/2024
|
MANGUBEN DHIRUBHAI
|
1105003WL000555
|
MANGUBEN DHIRUBHAI
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776707
|
|
GOHIL MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMBHA
|
GJ-05-003-046-001/256-C
(Salva )
|
1105003000NRG25180520240010626
|
18/05/2024
|
NILESHBHAI DHIRUBHAI
|
1105003WL000555
|
NILESHBHAI DHIRUBHAI
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776702
|
|
MR NILESH DHIRUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMBHA
|
GJ-05-003-046-001/258-B
(Salva )
|
1105003000NRG25180520240010628
|
18/05/2024
|
JINABHAI HADABHAI
|
1105003WL000555
|
JINABHAI HADABHAI
|
00415
|
SBIN0060274
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776693
|
|
Mr. PRAVINBHAI JINABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
27
|
KHAMBHA
|
GJ-05-003-046-001/258-B
(Salva )
|
1105003000NRG25180520240010627
|
18/05/2024
|
MANJUBEN JINABHAI
|
1105003WL000555
|
MANJUBEN JINABHAI
|
00415
|
SBIN0060274
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776720
|
|
MRS MANJULABEN JINABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMBHA
|
GJ-05-003-046-001/267-D
(Salva )
|
1105003000NRG25180520240010629
|
18/05/2024
|
BHARTIBEN KANUBHAI
|
1105003WL000555
|
BHARTIBEN KANUBHAI
|
00415
|
SBIN0060274
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224776754
|
|
MRS BHARTIBEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMBHA
|
GJ-05-003-046-001/28
(Salva )
|
1105003000NRG25180520240010630
|
18/05/2024
|
NAYNABEN NANJIBHAI RATHOD
|
1105003WL000555
|
NAYNABEN NANJIBHAI RATHOD
|
00415
|
SBIN0060274
|
3069
|
3069
|
Processed
|
22/05/2024
|
|
4224776750
|
|
MRS NAYNABEN NANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMBHA
|
GJ-05-003-046-001/34
(Salva )
|
1105003000NRG25180520240010633
|
18/05/2024
|
RANJANBEN PITHABHAI PARMAR
|
1105003WL000555
|
RANJANBEN PITHABHAI PARMAR
|
00415
|
SBIN0060274
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224776690
|
|
MS RANJANBEN PITHABHAI PARMAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMBHA
|
GJ-05-003-046-001/35
(Salva )
|
1105003000NRG25180520240010635
|
18/05/2024
|
LASUBEN SOMATBHAI BARAIYA
|
1105003WL000555
|
LASUBEN SOMATBHAI BARAIYA
|
00415
|
SBIN0060274
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224776712
|
|
MRS LASUBEN SOMATBHAI BARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMBHA
|
GJ-05-003-046-001/35
(Salva )
|
1105003000NRG25180520240010634
|
18/05/2024
|
SOMATBHAI NANJIBHAI BARAIYA
|
1105003WL000555
|
SOMATBHAI NANJIBHAI BARAIYA
|
00415
|
SBIN0060274
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224776704
|
|
MR SOMATBHAI NANJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMBHA
|
GJ-05-003-046-001/366-C
(Salva )
|
1105003000NRG25180520240010636
|
18/05/2024
|
BACHUBHAI BHANABHAI BARAIYA
|
1105003WL000555
|
BACHUBHAI BHANABHAI BARAIYA
|
00415
|
SBIN0060274
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224776721
|
|
MR BACHU BHANA BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMBHA
|
GJ-05-003-046-001/38
(Salva )
|
1105003000NRG25180520240010638
|
18/05/2024
|
CHAMPABEN BALUBHAI
|
1105003WL000555
|
CHAMPABEN BALUBHAI
|
00415
|
SBIN0060274
|
3892
|
3892
|
Processed
|
22/05/2024
|
|
4224776724
|
|
MRS CHAMPABEN BALUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMBHA
|
GJ-05-003-046-001/38
(Salva )
|
1105003000NRG25180520240010639
|
18/05/2024
|
solanki balubhai bhanabhai
|
1105003WL000555
|
solanki balubhai bhanabhai
|
00415
|
SBIN0060274
|
3614
|
3614
|
Processed
|
22/05/2024
|
|
4224776719
|
|
MR MANSUKHBHAI BALUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMBHA
|
GJ-05-003-046-001/38
(Salva )
|
1105003000NRG25180520240010637
|
18/05/2024
|
solanki balubhai bhanabhai
|
1105003WL000555
|
solanki balubhai bhanabhai
|
00415
|
SBIN0060274
|
3892
|
3892
|
Processed
|
22/05/2024
|
|
4224776771
|
|
MR BALUBAHI BHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMBHA
|
GJ-05-003-046-001/39
(Salva )
|
1105003000NRG25180520240010640
|
18/05/2024
|
NAJABHAI BHIKHABHAI VALA
|
1105003WL000555
|
NAJABHAI BHIKHABHAI VALA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776773
|
|
MR NAJABHAI BHIKHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMBHA
|
GJ-05-003-046-001/39
(Salva )
|
1105003000NRG25180520240010641
|
18/05/2024
|
VALA SONALBEN NAJABHAI
|
1105003WL000555
|
VALA SONALBEN NAJABHAI
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776739
|
|
MRS SONALBEN NAJABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMBHA
|
GJ-05-003-046-001/4
(Salva )
|
1105003000NRG25180520240010642
|
18/05/2024
|
DAYA DEVABHAI JADAV
|
1105003WL000555
|
DAYA DEVABHAI JADAV
|
00415
|
SBIN0060274
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224776696
|
|
MISS DAYA DEVABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMBHA
|
GJ-05-003-046-001/4
(Salva )
|
1105003000NRG25180520240010644
|
18/05/2024
|
SAMJUBEN DEVABHAI JADAV
|
1105003WL000555
|
SAMJUBEN DEVABHAI JADAV
|
00415
|
SBIN0060274
|
3614
|
3614
|
Processed
|
22/05/2024
|
|
4224776723
|
|
MRS SAMJUBEN DEVATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMBHA
|
GJ-05-003-046-001/41
(Salva )
|
1105003000NRG25180520240010646
|
18/05/2024
|
DAYABEN DHIRUBHAI CHAUHAN
|
1105003WL000555
|
DAYABEN DHIRUBHAI CHAUHAN
|
00415
|
SBIN0060274
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4224776744
|
|
MASTER DAYABEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMBHA
|
GJ-05-003-046-001/41
(Salva )
|
1105003000NRG25180520240010647
|
18/05/2024
|
JAYDIP DHIRUBHAI CHAUHAN
|
1105003WL000555
|
JAYDIP DHIRUBHAI CHAUHAN
|
00415
|
SBIN0060274
|
2780
|
2780
|
Processed
|
22/05/2024
|
|
4224776756
|
|
MASTER JAYDIP DHIRUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMBHA
|
GJ-05-003-046-001/41
(Salva )
|
1105003000NRG25180520240010645
|
18/05/2024
|
RADHABEN DHIRUBHAI
|
1105003WL000555
|
RADHABEN DHIRUBHAI
|
00415
|
SBIN0060274
|
2780
|
2780
|
Processed
|
22/05/2024
|
|
4224776769
|
|
CHAUHAN DHIRUBHAI BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAMBHA
|
GJ-05-003-046-001/42
(Salva )
|
1105003000NRG25180520240010648
|
18/05/2024
|
PANCHIBEN SAVABHAI BATARADA
|
1105003WL000555
|
PANCHIBEN SAVABHAI BATARADA
|
00415
|
SBIN0060274
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224776727
|
|
MRS PANCHIBEN SAVABHAI BATARADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMBHA
|
GJ-05-003-046-001/42
(Salva )
|
1105003000NRG25180520240010649
|
18/05/2024
|
TALUBEN NAGJIBHAI BATARDA
|
1105003WL000555
|
TALUBEN NAGJIBHAI BATARDA
|
00415
|
SBIN0060274
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224776758
|
|
MS PARMAR TALUBEN NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMBHA
|
GJ-05-003-046-001/47
(Salva )
|
1105003000NRG25180520240010651
|
18/05/2024
|
JALUBEN LALJIBHAI BATARADA
|
1105003WL000555
|
JALUBEN LALJIBHAI BATARADA
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776718
|
|
MRS JALUBEN LALJIBHAI BATARDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMBHA
|
GJ-05-003-046-001/47
(Salva )
|
1105003000NRG25180520240010650
|
18/05/2024
|
LALJIBHAI BHANABHAI BATARADA
|
1105003WL000555
|
LALJIBHAI BHANABHAI BATARADA
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776715
|
|
MR LALJIBHAI BHANABHAI BATARADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMBHA
|
GJ-05-003-046-001/47
(Salva )
|
1105003000NRG25180520240010652
|
18/05/2024
|
RADHIBEN LALJIBHAI
|
1105003WL000555
|
RADHIBEN LALJIBHAI
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776701
|
|
MRS RADHIKABEN LALJIBHAI BATARDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMBHA
|
GJ-05-003-046-001/5-B
(Salva )
|
1105003000NRG25180520240010653
|
18/05/2024
|
JAYSUKHBHAI SOMATBHAI JADSV
|
1105003WL000555
|
JAYSUKHBHAI SOMATBHAI JADSV
|
00415
|
SBIN0060274
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224776683
|
|
JADAV JAYSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAMBHA
|
GJ-05-003-046-001/5-B
(Salva )
|
1105003000NRG25180520240010654
|
18/05/2024
|
SANGITABEN JAYSUKHBHAI JADAV
|
1105003WL000555
|
SANGITABEN JAYSUKHBHAI JADAV
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776684
|
|
MISS SANGITABEN JAYSHUKHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMBHA
|
GJ-05-003-046-001/56
(Salva )
|
1105003000NRG25180520240010655
|
18/05/2024
|
DAYABEN KHODABHAI BARAIYA
|
1105003WL000555
|
DAYABEN KHODABHAI BARAIYA
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776732
|
|
MRS DAYABEN KHODABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMBHA
|
GJ-05-003-046-001/601
(Salva )
|
1105003000NRG25180520240010656
|
18/05/2024
|
bhikhubhai ramjibhai baraiya
|
1105003WL000555
|
bhikhubhai ramjibhai baraiya
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776706
|
|
BHIKHUBHAI RAMJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMBHA
|
GJ-05-003-046-001/601
(Salva )
|
1105003000NRG25180520240010657
|
18/05/2024
|
RASILABEN BHIKHUBHAI BARAIYA
|
1105003WL000555
|
RASILABEN BHIKHUBHAI BARAIYA
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776714
|
|
MRS RASILABEN BHIKHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMBHA
|
GJ-05-003-046-001/601
(Salva )
|
1105003000NRG25180520240010658
|
18/05/2024
|
VARSHABEN BHIKHUBHAI
|
1105003WL000555
|
VARSHABEN BHIKHUBHAI
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776753
|
|
MS VARSHABEN BHIKHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMBHA
|
GJ-05-003-046-001/602-A
(Salva )
|
1105003000NRG25180520240010659
|
18/05/2024
|
KUVARBEN NATHABHAI SARVAIYA
|
1105003WL000555
|
KUVARBEN NATHABHAI SARVAIYA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776692
|
|
MRS KUVARBEN NATHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMBHA
|
GJ-05-003-046-001/604
(Salva )
|
1105003000NRG25180520240010660
|
18/05/2024
|
devabhai bhikhabhai rathod
|
1105003WL000555
|
devabhai bhikhabhai rathod
|
00415
|
SBIN0060274
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776694
|
|
MR DEVATBHAI BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMBHA
|
GJ-05-003-046-001/608
(Salva )
|
1105003000NRG25180520240010661
|
18/05/2024
|
DANABHAI BIJALBHAI
|
1105003WL000555
|
DANABHAI BIJALBHAI
|
00415
|
SBIN0060274
|
2790
|
2790
|
Processed
|
22/05/2024
|
|
4224776726
|
|
MR DANABHAI BIJALBHAI KHARIDIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMBHA
|
GJ-05-003-046-001/608
(Salva )
|
1105003000NRG25180520240010662
|
18/05/2024
|
JIVUBEN DANABHAI KHARIDIYA
|
1105003WL000555
|
JIVUBEN DANABHAI KHARIDIYA
|
00415
|
SBIN0060274
|
3069
|
3069
|
Processed
|
22/05/2024
|
|
4224776747
|
|
MRS JIVIBEN DANABHAI KHARIDIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMBHA
|
GJ-05-003-046-001/609
(Salva )
|
1105003000NRG25180520240010663
|
18/05/2024
|
HASMUKHBHAI THAKARSHI
|
1105003WL000555
|
HASMUKHBHAI THAKARSHI
|
00415
|
SBIN0060274
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224776760
|
|
MR HASMUKHBHAI THAKARSHIBHAI SONDAGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMBHA
|
GJ-05-003-046-001/611-A
(Salva )
|
1105003000NRG25180520240010665
|
18/05/2024
|
RAMUBEN GOVINDBHAI PARMAR
|
1105003WL000555
|
RAMUBEN GOVINDBHAI PARMAR
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776748
|
|
MRS RAMUBEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMBHA
|
GJ-05-003-046-001/614
(Salva )
|
1105003000NRG25180520240010668
|
18/05/2024
|
BHIKHABHAI NANJIBHAI VAGHELA
|
1105003WL000555
|
BHIKHABHAI NANJIBHAI VAGHELA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776699
|
|
MR BHIKHABHAI NANJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMBHA
|
GJ-05-003-046-001/614
(Salva )
|
1105003000NRG25180520240010669
|
18/05/2024
|
KISHOR BHIKHABHAI VAGHELA
|
1105003WL000555
|
KISHOR BHIKHABHAI VAGHELA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776774
|
|
MASTER KISHOR BHIKHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMBHA
|
GJ-05-003-046-001/614
(Salva )
|
1105003000NRG25180520240010667
|
18/05/2024
|
SHANTUBEN BHIKHABHAI VAGHELA
|
1105003WL000555
|
SHANTUBEN BHIKHABHAI VAGHELA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776722
|
|
MRS SHANTUBEN BHIKHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMBHA
|
GJ-05-003-046-001/615-C
(Salva )
|
1105003000NRG25180520240010671
|
18/05/2024
|
VALIBEN PUNABHAI BAMBHNIYA
|
1105003WL000555
|
VALIBEN PUNABHAI BAMBHNIYA
|
00415
|
SBIN0060274
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776730
|
|
MISS VALUBEN PUNABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMBHA
|
GJ-05-003-046-001/619
(Salva )
|
1105003000NRG25180520240010673
|
18/05/2024
|
JANUBEN DOASALBHAI CHAVDA
|
1105003WL000555
|
JANUBEN DOASALBHAI CHAVDA
|
00415
|
SBIN0060274
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776752
|
|
MRS JANUBEN DOSALBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMBHA
|
GJ-05-003-046-001/660
(Salva )
|
1105003000NRG25180520240010674
|
18/05/2024
|
BHIKHABHAI DUDABHAI RATHOD
|
1105003WL000555
|
BHIKHABHAI DUDABHAI RATHOD
|
00415
|
SBIN0060274
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776743
|
|
MR BHIKHABHAI DUDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMBHA
|
GJ-05-003-046-001/662
(Salva )
|
1105003000NRG25180520240010675
|
18/05/2024
|
DAYABEN MEPABHAI RATHOD
|
1105003WL000555
|
DAYABEN MEPABHAI RATHOD
|
00415
|
SBIN0060274
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224776763
|
|
MRS DAYABEN MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMBHA
|
GJ-05-003-046-001/666-A
(Salva )
|
1105003000NRG25180520240010676
|
18/05/2024
|
HARJIBHAI KHIMJIBHAI PARMAR
|
1105003WL000555
|
HARJIBHAI KHIMJIBHAI PARMAR
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776777
|
|
MR HARJIBHAI KHIMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMBHA
|
GJ-05-003-046-001/666-A
(Salva )
|
1105003000NRG25180520240010677
|
18/05/2024
|
HARJIBHAI KHIMJIBHAI PARMAR
|
1105003WL000555
|
HARJIBHAI KHIMJIBHAI PARMAR
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776687
|
|
MRS JAYABEN HARJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMBHA
|
GJ-05-003-046-001/668-A
(Salva )
|
1105003000NRG25180520240010679
|
18/05/2024
|
AMBABEN KHODABHAI RATHOD
|
1105003WL000555
|
AMBABEN KHODABHAI RATHOD
|
00415
|
SBIN0060274
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224776755
|
|
MRS RATHOD AMBABEN KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMBHA
|
GJ-05-003-046-001/668-A
(Salva )
|
1105003000NRG25180520240010678
|
18/05/2024
|
KHODABHAI RAMBHAI RATHOD
|
1105003WL000555
|
KHODABHAI RAMBHAI RATHOD
|
00415
|
SBIN0060274
|
2511
|
2511
|
Processed
|
22/05/2024
|
|
4224776729
|
|
MRS KHODA RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMBHA
|
GJ-05-003-046-001/670-A
(Salva )
|
1105003000NRG25180520240010681
|
18/05/2024
|
OGHADBHAI DEVATBHAI BARAIYA
|
1105003WL000555
|
OGHADBHAI DEVATBHAI BARAIYA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776709
|
|
MR OGHADBHAI DEVATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMBHA
|
GJ-05-003-046-001/670-A
(Salva )
|
1105003000NRG25180520240010680
|
18/05/2024
|
PUNIBEN OGHADBHAI BARAIYA
|
1105003WL000555
|
PUNIBEN OGHADBHAI BARAIYA
|
00415
|
SBIN0060274
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224776731
|
|
PUNBAIBEN OGHADBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMBHA
|
GJ-05-003-046-001/670-C
(Salva )
|
1105003000NRG25180520240010683
|
18/05/2024
|
NANDUBEN OGHADBHAI CHAUHAN
|
1105003WL000555
|
NANDUBEN OGHADBHAI CHAUHAN
|
00415
|
SBIN0060274
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224776725
|
|
MRS NANDUBEN OGHADBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMBHA
|
GJ-05-003-046-001/670-C
(Salva )
|
1105003000NRG25180520240010682
|
18/05/2024
|
OGHADBHAI VALABHAI CHAUHAN
|
1105003WL000555
|
OGHADBHAI VALABHAI CHAUHAN
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776689
|
|
MR OGHADBHAI VALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMBHA
|
GJ-05-003-046-001/671
(Salva )
|
1105003000NRG25180520240010685
|
18/05/2024
|
RAMILABEN MANOJBHAI RATHOD
|
1105003WL000555
|
RAMILABEN MANOJBHAI RATHOD
|
00415
|
SBIN0060274
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224776728
|
|
MS RATHOD RAMILABEN MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMBHA
|
GJ-05-003-046-001/671
(Salva )
|
1105003000NRG25180520240010684
|
18/05/2024
|
RATHOD MANOJBHAI RAMBHAI
|
1105003WL000555
|
RATHOD MANOJBHAI RAMBHAI
|
00415
|
SBIN0060274
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224776741
|
|
MR RATHOD MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMBHA
|
GJ-05-003-046-001/701
(Salva )
|
1105003000NRG25180520240010686
|
18/05/2024
|
BHAVNABEN NATHABHAI
|
1105003WL000555
|
BHAVNABEN NATHABHAI
|
00415
|
SBIN0060274
|
3069
|
3069
|
Processed
|
22/05/2024
|
|
4224776768
|
|
BHAVNABEN NATHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMBHA
|
GJ-05-003-046-001/701
(Salva )
|
1105003000NRG25180520240010687
|
18/05/2024
|
bhavnaben nathabhai chauhan
|
1105003WL000555
|
bhavnaben nathabhai chauhan
|
00415
|
SBIN0060274
|
279
|
279
|
Processed
|
22/05/2024
|
|
4224776767
|
|
MR NATHABHAI BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMBHA
|
GJ-05-003-046-001/702-A
(Salva )
|
1105003000NRG25180520240010688
|
18/05/2024
|
NARANBHAI JINABHAI MAKVANA
|
1105003WL000555
|
NARANBHAI JINABHAI MAKVANA
|
00415
|
SBIN0060274
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224776776
|
|
MR NARANBHAI JINABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMBHA
|
GJ-05-003-046-001/702-A
(Salva )
|
1105003000NRG25180520240010689
|
18/05/2024
|
SONALBEN NARANBHAI MAKWANA
|
1105003WL000555
|
SONALBEN NARANBHAI MAKWANA
|
00415
|
SBIN0060274
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224776734
|
|
MRS SONALBEN NARANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMBHA
|
GJ-05-003-046-001/703
(Salva )
|
1105003000NRG25180520240010691
|
18/05/2024
|
bhikhabhai valabhai
|
1105003WL000555
|
bhikhabhai valabhai
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776713
|
|
Mr. CHAGANBHAI BHIKHABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
83
|
KHAMBHA
|
GJ-05-003-046-001/703
(Salva )
|
1105003000NRG25180520240010690
|
18/05/2024
|
JOMUBEN BHIKHABHAI CHAUHAN
|
1105003WL000555
|
JOMUBEN BHIKHABHAI CHAUHAN
|
00415
|
SBIN0060274
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224776783
|
|
MRS JOMUBEN BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMBHA
|
GJ-05-003-046-001/704
(Salva )
|
1105003000NRG25180520240010694
|
18/05/2024
|
ASHVIN BHAGVANBHAI BARAIYA
|
1105003WL000555
|
ASHVIN BHAGVANBHAI BARAIYA
|
00415
|
SBIN0060274
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776698
|
|
MR ASVIN BHAGVANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMBHA
|
GJ-05-003-046-001/710-B
(Salva )
|
1105003000NRG25180520240010696
|
18/05/2024
|
BHARATBHAI BHANJIBHAI PARMAR
|
1105003WL000555
|
BHARATBHAI BHANJIBHAI PARMAR
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776685
|
|
MR BHARATBHAI BHANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMBHA
|
GJ-05-003-046-001/711-A
(Salva )
|
1105003000NRG25180520240010697
|
18/05/2024
|
VASHRAMBHAI KHIMABHAI PARMAR
|
1105003WL000555
|
VASHRAMBHAI KHIMABHAI PARMAR
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776717
|
|
MR VASHRAMBHAI KHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMBHA
|
GJ-05-003-046-001/711-A
(Salva )
|
1105003000NRG25180520240010698
|
18/05/2024
|
VIMALABEN VASHRAMBHAI PARMAR
|
1105003WL000555
|
VIMALABEN VASHRAMBHAI PARMAR
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776751
|
|
MRS VIMALABEN VASHRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMBHA
|
GJ-05-003-046-001/712
(Salva )
|
1105003000NRG25180520240010699
|
18/05/2024
|
liliben vashrambhai kharadiya
|
1105003WL000555
|
liliben vashrambhai kharadiya
|
00415
|
SBIN0060274
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224776742
|
|
MRS LILIBEN VASHRAMBHAI KHARIDIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMBHA
|
GJ-05-003-046-001/714
(Salva )
|
1105003000NRG25180520240010700
|
18/05/2024
|
PARMAR JAYANTIBHAI DEVSHIBHAI
|
1105003WL000555
|
PARMAR JAYANTIBHAI DEVSHIBHAI
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776686
|
|
PARMAR JAYANTIBHAI DEVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAMBHA
|
GJ-05-003-046-001/715
(Salva )
|
1105003000NRG25180520240010701
|
18/05/2024
|
BATARDA LAKHMANBHAI BHANABHAI
|
1105003WL000555
|
BATARDA LAKHMANBHAI BHANABHAI
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776779
|
|
BATARDA LAKHMANBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMBHA
|
GJ-05-003-046-001/7155
(Salva )
|
1105003000NRG25180520240010702
|
18/05/2024
|
ASHOKBHAI OGHADBHAI KALSARIYA
|
1105003WL000555
|
ASHOKBHAI OGHADBHAI KALSARIYA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776780
|
|
MR ASHOKBHAI KALSARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMBHA
|
GJ-05-003-046-001/716
(Salva )
|
1105003000NRG25180520240010703
|
18/05/2024
|
SANGITABEN JENTIBHAI
|
1105003WL000555
|
SANGITABEN JENTIBHAI
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776778
|
|
MRS SANGITABEN JAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMBHA
|
GJ-05-003-046-001/81
(Salva )
|
1105003000NRG25180520240010704
|
18/05/2024
|
KAMLESH UKABHAI KHARIDIYA
|
1105003WL000555
|
KAMLESH UKABHAI KHARIDIYA
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776700
|
|
KHARIDIYA KAMLESH UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAMBHA
|
GJ-05-003-046-001/85
(Salva )
|
1105003000NRG25180520240010705
|
18/05/2024
|
JAGDISHBHAI KANABHAI RATHOD
|
1105003WL000555
|
JAGDISHBHAI KANABHAI RATHOD
|
00415
|
SBIN0060274
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224776746
|
|
RATHOD DAYABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAMBHA
|
GJ-05-003-046-001/88
(Salva )
|
1105003000NRG25180520240010706
|
18/05/2024
|
DAYABEN BHALABHAI BATARDA
|
1105003WL000555
|
DAYABEN BHALABHAI BATARDA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776765
|
|
BATARDA DAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAMBHA
|
GJ-05-003-046-001/89
(Salva )
|
1105003000NRG25180520240010707
|
18/05/2024
|
RAGHAVBHAI NATHABHAI SARAVAIYA
|
1105003WL000555
|
RAGHAVBHAI NATHABHAI SARAVAIYA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776781
|
|
SARVAIYA RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAMBHA
|
GJ-05-003-046-001/9
(Salva )
|
1105003000NRG25180520240010708
|
18/05/2024
|
LAKHMANBHAI KALUBHAI CHAUHAN
|
1105003WL000555
|
LAKHMANBHAI KALUBHAI CHAUHAN
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776745
|
|
LAKHMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KHAMBHA
|
GJ-05-003-046-001/9
(Salva )
|
1105003000NRG25180520240010709
|
18/05/2024
|
SANGITABEN LAKHMANBHAI
|
1105003WL000555
|
SANGITABEN LAKHMANBHAI
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776733
|
|
MS CHAUHAN SANGITABEN LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMBHA
|
GJ-05-003-046-001/98
(Salva )
|
1105003000NRG25180520240010711
|
18/05/2024
|
MANISHABEN LALJIBHAI VAGHELA
|
1105003WL000555
|
MANISHABEN LALJIBHAI VAGHELA
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776708
|
|
MRS MANISHA LALJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMBHA
|
GJ-05-003-046-001/98
(Salva )
|
1105003000NRG25180520240010710
|
18/05/2024
|
VAGHELA LALJIBHAI NANJIBHAI
|
1105003WL000555
|
VAGHELA LALJIBHAI NANJIBHAI
|
00415
|
SBIN0060274
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224776710
|
|
MR LALJIBHAI NANJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309383
|
309383
|
|
|
|
|
|
|
|
|
101
|
KHAMBHA
|
GJ-05-003-046-001/612-A
(Salva )
|
1105003000NRG25180520240010666
|
18/05/2024
|
PARMAR HANSABEN HARJIBHAI
|
1105003WL000555
|
PARMAR HANSABEN HARJIBHAI
|
00691
|
IPOS0000001
|
3627
|
3627
|
Processed
|
22/05/2024
|
|
4224776782
|
|
PARAMAR HANSABEN HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351287
|
351287
|
|
|
|
|
|
|
|