|
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
|
AMRELI
|
GJ-05-001-044-001/91-C
(Paniya )
|
1105001000NRG24110520230005893
|
11/05/2023
|
NANUBHAI MANJIBHAI DODIYA
|
1105001WL000479
|
NANUBHAI MANJIBHAI DODIYA
|
00048
|
BKID0002742
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1631827122
|
|
MRS SHARDABEN NANUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRELI
|
GJ-05-001-044-001/91-C
(Paniya )
|
1105001000NRG24110520230005894
|
11/05/2023
|
SHARDABEN NANUBHAI DODIYA
|
1105001WL000479
|
SHARDABEN NANUBHAI DODIYA
|
00048
|
BKID0002742
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1631827123
|
|
MRS SHARDABEN NANUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-044-001/1
(Paniya )
|
1105001000NRG24110520230005606
|
11/05/2023
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
1105001WL000479
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
00048
|
BKID0002745
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1631827131
|
|
MR PARSHOTAMBHAI POPATBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRELI
|
GJ-05-001-044-001/1
(Paniya )
|
1105001000NRG24110520230005607
|
11/05/2023
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
1105001WL000479
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
00048
|
BKID0002745
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1631827132
|
|
MR VITHALBHAI POPATBHAI SAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRELI
|
GJ-05-001-044-001/1
(Paniya )
|
1105001000NRG24110520230005608
|
11/05/2023
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
1105001WL000479
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
00048
|
BKID0002745
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1631827133
|
|
SAVALIYA MANSUKHBHAI POPTBHAI
|
BANK OF INDIA(508505)
|
|
6
|
AMRELI
|
GJ-05-001-044-001/108
(Paniya )
|
1105001000NRG24110520230005620
|
11/05/2023
|
DINESHBHAI GOVINDBHAI MAKVANA
|
1105001WL000479
|
DINESHBHAI GOVINDBHAI MAKVANA
|
00048
|
BKID0002745
|
1859
|
1859
|
Processed
|
17/05/2023
|
|
1631827143
|
|
MAKVANA DINESHBHAI GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
7
|
AMRELI
|
GJ-05-001-044-001/117
(Paniya )
|
1105001000NRG24110520230005640
|
11/05/2023
|
MAKWANA KANUBHAI PALABHAI
|
1105001WL000479
|
MAKWANA KANUBHAI PALABHAI
|
00048
|
BKID0002745
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1631827137
|
|
MR KANUBHAI PALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRELI
|
GJ-05-001-044-001/117
(Paniya )
|
1105001000NRG24110520230005641
|
11/05/2023
|
MAKWANA KANUBHAI PALABHAI
|
1105001WL000479
|
MAKWANA KANUBHAI PALABHAI
|
00048
|
BKID0002745
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1631827138
|
|
MAKVANA JAYABEN KANUBHAI
|
BANK OF INDIA(508505)
|
|
9
|
AMRELI
|
GJ-05-001-044-001/124
(Paniya )
|
1105001000NRG24110520230005653
|
11/05/2023
|
HIREN DIPAKBHAI MAKWANA
|
1105001WL000479
|
HIREN DIPAKBHAI MAKWANA
|
00048
|
BKID0002745
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1631827136
|
|
HIREN DIPAKBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
10
|
AMRELI
|
GJ-05-001-044-001/124
(Paniya )
|
1105001000NRG24110520230005652
|
11/05/2023
|
MAKWANA DIPAKBHAI ALABHAI
|
1105001WL000479
|
MAKWANA DIPAKBHAI ALABHAI
|
00048
|
BKID0002745
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1631827135
|
|
MAKWANA DIPAKBHAI AALABHAI
|
BANK OF INDIA(508505)
|
|
11
|
AMRELI
|
GJ-05-001-044-001/143
(Paniya )
|
1105001000NRG24110520230005680
|
11/05/2023
|
SHIYAL DILIPBHAI KABABHAI
|
1105001WL000479
|
SHIYAL DILIPBHAI KABABHAI
|
00048
|
BKID0002745
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1631827144
|
|
DILIPBHAI KABABHAI SHIYAL
|
BANK OF INDIA(508505)
|
|
12
|
AMRELI
|
GJ-05-001-044-001/161
(Paniya )
|
1105001000NRG24110520230005707
|
11/05/2023
|
NIMAVAT BHAKTIRAM DHARMDAS
|
1105001WL000479
|
NIMAVAT BHAKTIRAM DHARMDAS
|
00048
|
BKID0002745
|
3080
|
3080
|
Rejected
|
17/05/2023
|
|
1631827128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMRELI
|
GJ-05-001-044-001/161
(Paniya )
|
1105001000NRG24110520230005708
|
11/05/2023
|
NIMAVAT BHAKTIRAM DHARMDAS
|
1105001WL000479
|
NIMAVAT BHAKTIRAM DHARMDAS
|
00048
|
BKID0002745
|
3080
|
3080
|
Processed
|
17/05/2023
|
|
1631827129
|
|
NIMAVT ASMITABEN BHAKTIRAM
|
HDFC BANK LTD(607152)
|
|
14
|
AMRELI
|
GJ-05-001-044-001/161
(Paniya )
|
1105001000NRG24110520230005709
|
11/05/2023
|
NIMAVAT BHAKTIRAM DHARMDAS
|
1105001WL000479
|
NIMAVAT BHAKTIRAM DHARMDAS
|
00048
|
BKID0002745
|
3080
|
3080
|
Processed
|
17/05/2023
|
|
1631827130
|
|
MS DEEPALI BHAKTIRAM NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRELI
|
GJ-05-001-044-001/172
(Paniya )
|
1105001000NRG24110520230005724
|
11/05/2023
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000479
|
GOSAI SURESHBHAI NANDLALGIRI
|
00048
|
BKID0002745
|
2506
|
2506
|
Processed
|
17/05/2023
|
|
1631827139
|
|
SURESHGIRI NANDLALGIRI GOSAI
|
BANK OF INDIA(508505)
|
|
16
|
AMRELI
|
GJ-05-001-044-001/172
(Paniya )
|
1105001000NRG24110520230005726
|
11/05/2023
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000479
|
GOSAI SURESHBHAI NANDLALGIRI
|
00048
|
BKID0002745
|
2506
|
2506
|
Processed
|
17/05/2023
|
|
1631827140
|
|
Goswami Satishgiri Sureshgiri
|
BANK OF BARODA(606985)
|
|
17
|
AMRELI
|
GJ-05-001-044-001/172
(Paniya )
|
1105001000NRG24110520230005727
|
11/05/2023
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000479
|
GOSAI SURESHBHAI NANDLALGIRI
|
00048
|
BKID0002745
|
2506
|
2506
|
Processed
|
17/05/2023
|
|
1631827141
|
|
Goswami Anadgiri Sureshgiri
|
BANK OF BARODA(606985)
|
|
18
|
AMRELI
|
GJ-05-001-044-001/189
(Paniya )
|
1105001000NRG24110520230005748
|
11/05/2023
|
MAHENDRABHAI HARSURBHAI BHEDA
|
1105001WL000479
|
MAHENDRABHAI HARSURBHAI BHEDA
|
00048
|
BKID0002745
|
3276
|
3276
|
Processed
|
17/05/2023
|
|
1631827134
|
|
MAHENDRABHAI HARSURBHAI BHEDA
|
BANK OF INDIA(508505)
|
|
19
|
AMRELI
|
GJ-05-001-044-001/20
(Paniya )
|
1105001000NRG24110520230005755
|
11/05/2023
|
MAKVANA ASHVINBHAI VALJIBHAI
|
1105001WL000479
|
MAKVANA ASHVINBHAI VALJIBHAI
|
00048
|
BKID0002745
|
2114
|
2114
|
Processed
|
17/05/2023
|
|
1631827124
|
|
MAKVANA ASHVINBHAI VALJIBHI
|
BANK OF INDIA(508505)
|
|
20
|
AMRELI
|
GJ-05-001-044-001/20
(Paniya )
|
1105001000NRG24110520230005756
|
11/05/2023
|
MAKVANA ASHVINBHAI VALJIBHAI
|
1105001WL000479
|
MAKVANA ASHVINBHAI VALJIBHAI
|
00048
|
BKID0002745
|
2114
|
2114
|
Processed
|
17/05/2023
|
|
1631827125
|
|
MRS HANSABEN ASWINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRELI
|
GJ-05-001-044-001/58
(Paniya )
|
1105001000NRG24110520230005844
|
11/05/2023
|
BHEDA DADUBHAI NANKUBHAI
|
1105001WL000479
|
BHEDA DADUBHAI NANKUBHAI
|
00048
|
BKID0002745
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1631827126
|
|
BHEDA DADUBHAI NANAKABHAI
|
BANK OF INDIA(508505)
|
|
22
|
AMRELI
|
GJ-05-001-044-001/58
(Paniya )
|
1105001000NRG24110520230005845
|
11/05/2023
|
BHEDA DADUBHAI NANKUBHAI
|
1105001WL000479
|
BHEDA DADUBHAI NANKUBHAI
|
00048
|
BKID0002745
|
2982
|
2982
|
Processed
|
17/05/2023
|
|
1631827127
|
|
VASANTBEN DADUBHAI BHEDA
|
BANK OF INDIA(508505)
|
|
23
|
AMRELI
|
GJ-05-001-044-001/71-C
(Paniya )
|
1105001000NRG24110520230005872
|
11/05/2023
|
KADUBHAI BATUKBHAI KUKVAVA
|
1105001WL000479
|
KADUBHAI BATUKBHAI KUKVAVA
|
00048
|
BKID0002745
|
3052
|
3052
|
Processed
|
17/05/2023
|
|
1631827142
|
|
MRS JAYSHRIBEN KADUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51312
|
51312
|
|
|
|
|
|
|
|
|
24
|
AMRELI
|
GJ-05-001-044-001/163
(Paniya )
|
1105001000NRG24110520230005710
|
11/05/2023
|
GOHIL PARTHBHAI RAJUBHAI
|
1105001WL000479
|
GOHIL PARTHBHAI RAJUBHAI
|
00048
|
BKID0003123
|
2184
|
2184
|
Processed
|
17/05/2023
|
|
1631826974
|
|
MR RAJUBHAI MESURBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRELI
|
GJ-05-001-044-001/163
(Paniya )
|
1105001000NRG24110520230005712
|
11/05/2023
|
GOHIL PARTHBHAI RAJUBHAI
|
1105001WL000479
|
GOHIL PARTHBHAI RAJUBHAI
|
00048
|
BKID0003123
|
2184
|
2184
|
Processed
|
17/05/2023
|
|
1631826999
|
|
Mr. PARTH RAJUBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
26
|
AMRELI
|
GJ-05-001-044-001/166
(Paniya )
|
1105001000NRG24110520230005717
|
11/05/2023
|
BHEDA NAJABHAI NANKUBHAI
|
1105001WL000479
|
BHEDA NAJABHAI NANKUBHAI
|
00114
|
GSCB0AMR001
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1631827074
|
|
Mr. NAJABHAI NANKUBHAI BHEDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
27
|
AMRELI
|
GJ-05-001-044-001/166
(Paniya )
|
1105001000NRG24110520230005718
|
11/05/2023
|
BHEDA NAJABHAI NANKUBHAI
|
1105001WL000479
|
BHEDA NAJABHAI NANKUBHAI
|
00114
|
GSCB0AMR001
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1631827075
|
|
Mrs. ALPABEN NAJABHAI BHEDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
AMRELI
|
GJ-05-001-044-001/180
(Paniya )
|
1105001000NRG24110520230005739
|
11/05/2023
|
SAVALIYA ASHOKBHAI VELJIBHAI
|
1105001WL000479
|
SAVALIYA ASHOKBHAI VELJIBHAI
|
00114
|
GSCB0AMR001
|
2422
|
2422
|
Processed
|
17/05/2023
|
|
1631827120
|
|
ASHOKBHAI VELJIBHAI SAVALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMRELI
|
GJ-05-001-044-001/180
(Paniya )
|
1105001000NRG24110520230005740
|
11/05/2023
|
SAVALIYA ASHOKBHAI VELJIBHAI
|
1105001WL000479
|
SAVALIYA ASHOKBHAI VELJIBHAI
|
00114
|
GSCB0AMR001
|
2422
|
2422
|
Processed
|
17/05/2023
|
|
1631827121
|
|
Mrs. ASHABEN ASHOKABHAI SAVLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
AMRELI
|
GJ-05-001-044-001/46
(Paniya )
|
1105001000NRG24110520230005804
|
11/05/2023
|
MADHUBEN DEVJIBHAI KUKVAVA
|
1105001WL000479
|
MADHUBEN DEVJIBHAI KUKVAVA
|
00114
|
GSCB0AMR001
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1631827077
|
|
MRS KUKVAVA SANGITA DEVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMRELI
|
GJ-05-001-044-001/48-C
(Paniya )
|
1105001000NRG24110520230005817
|
11/05/2023
|
KUDHAVAVA KANCHABEN NATUBHAI
|
1105001WL000479
|
KUDHAVAVA KANCHABEN NATUBHAI
|
00114
|
GSCB0AMR001
|
3122
|
3122
|
Processed
|
17/05/2023
|
|
1631827076
|
|
Mr. KANCHANBEN NATUBHAI KUNKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16716
|
16716
|
|
|
|
|
|
|
|
|
32
|
AMRELI
|
GJ-05-001-044-001/167
(Paniya )
|
1105001000NRG24110520230005720
|
11/05/2023
|
BHEDA YOGESHBHAI HAMIRBHAI
|
1105001WL000479
|
BHEDA YOGESHBHAI HAMIRBHAI
|
00127
|
FDRL0002062
|
3010
|
3010
|
Processed
|
17/05/2023
|
|
1631827082
|
|
BHEDA YOGESHBHAI HAMIRBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
33
|
AMRELI
|
GJ-05-001-044-001/186
(Paniya )
|
1105001000NRG24110520230005745
|
11/05/2023
|
JOSHI JAYESHKUMAR KANAIYALAL
|
1105001WL000479
|
JOSHI JAYESHKUMAR KANAIYALAL
|
00415
|
SBIN0011016
|
2080
|
2080
|
Processed
|
17/05/2023
|
|
1631827042
|
|
JAYESH KANAIYALAL JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
34
|
AMRELI
|
GJ-05-001-044-001/100
(Paniya )
|
1105001000NRG24110520230005609
|
11/05/2023
|
KUKVAVA BHUPATBHAI SATABHAI
|
1105001WL000479
|
KUKVAVA BHUPATBHAI SATABHAI
|
00415
|
SBIN0060131
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1631827085
|
|
MR BHUPATBHAI SHAMBHUBHAI KUKAVAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMRELI
|
GJ-05-001-044-001/100
(Paniya )
|
1105001000NRG24110520230005610
|
11/05/2023
|
KUKVAVA BHUPATBHAI SATABHAI
|
1105001WL000479
|
KUKVAVA BHUPATBHAI SATABHAI
|
00415
|
SBIN0060131
|
2870
|
2870
|
Processed
|
17/05/2023
|
|
1631827086
|
|
KUKVAVA PRBHABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
36
|
AMRELI
|
GJ-05-001-044-001/104
(Paniya )
|
1105001000NRG24110520230005611
|
11/05/2023
|
KUKVAVA LAGHRABHAI KURJIBHAI
|
1105001WL000479
|
KUKVAVA LAGHRABHAI KURJIBHAI
|
00415
|
SBIN0060219
|
2277
|
2277
|
Processed
|
17/05/2023
|
|
1631827048
|
|
KUKVAVA LAGHARABHAI KURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMRELI
|
GJ-05-001-044-001/104
(Paniya )
|
1105001000NRG24110520230005612
|
11/05/2023
|
KUKVAVA LAGHRABHAI KURJIBHAI
|
1105001WL000479
|
KUKVAVA LAGHRABHAI KURJIBHAI
|
00415
|
SBIN0060219
|
2691
|
2691
|
Processed
|
17/05/2023
|
|
1631827049
|
|
Miss. REKHABEN LAGHARABHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
38
|
AMRELI
|
GJ-05-001-044-001/104
(Paniya )
|
1105001000NRG24110520230005613
|
11/05/2023
|
LAGARABHAI KURJIBHAI KUKAVAVA
|
1105001WL000479
|
LAGARABHAI KURJIBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
207
|
207
|
Processed
|
17/05/2023
|
|
1631827050
|
|
Mrs. ASMITABEN SHAILESHBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
AMRELI
|
GJ-05-001-044-001/104
(Paniya )
|
1105001000NRG24110520230005614
|
11/05/2023
|
LAGARABHAI KURJIBHAI KUKAVAVA
|
1105001WL000479
|
LAGARABHAI KURJIBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
2484
|
2484
|
Processed
|
17/05/2023
|
|
1631827051
|
|
MR SANJAYBHAI LAGARABHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMRELI
|
GJ-05-001-044-001/105
(Paniya )
|
1105001000NRG24110520230005615
|
11/05/2023
|
SURESHBHAI JAGABHAI MEVADA
|
1105001WL000479
|
SURESHBHAI JAGABHAI MEVADA
|
00415
|
SBIN0060219
|
170
|
170
|
Processed
|
17/05/2023
|
|
1631827044
|
|
MRS PRAMILABEN MEPABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMRELI
|
GJ-05-001-044-001/105
(Paniya )
|
1105001000NRG24110520230005616
|
11/05/2023
|
SURESHBHAI JAGABHAI MEVADA
|
1105001WL000479
|
SURESHBHAI JAGABHAI MEVADA
|
00415
|
SBIN0060219
|
170
|
170
|
Processed
|
17/05/2023
|
|
1631827045
|
|
MEVADA BAYABEN SURESHBHAI
|
BANK OF INDIA(508505)
|
|
42
|
AMRELI
|
GJ-05-001-044-001/105
(Paniya )
|
1105001000NRG24110520230005617
|
11/05/2023
|
SURESHBHAI JAGABHAI MEVADA
|
1105001WL000479
|
SURESHBHAI JAGABHAI MEVADA
|
00415
|
SBIN0060219
|
170
|
170
|
Processed
|
17/05/2023
|
|
1631827046
|
|
MR RAVI SURESHBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMRELI
|
GJ-05-001-044-001/107
(Paniya )
|
1105001000NRG24110520230005618
|
11/05/2023
|
MAKVANA MEGHJIBHAI PALABHAI
|
1105001WL000479
|
MAKVANA MEGHJIBHAI PALABHAI
|
00415
|
SBIN0060219
|
2982
|
2982
|
Processed
|
17/05/2023
|
|
1631827061
|
|
MR MAGHAJIBHAI PALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMRELI
|
GJ-05-001-044-001/107
(Paniya )
|
1105001000NRG24110520230005619
|
11/05/2023
|
MEGHAJIBHAI P. MAKWANA
|
1105001WL000479
|
MEGHAJIBHAI P. MAKWANA
|
00415
|
SBIN0060219
|
2982
|
2982
|
Processed
|
17/05/2023
|
|
1631827062
|
|
MAKVANA JAYSUKHBHAI MEGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMRELI
|
GJ-05-001-044-001/109
(Paniya )
|
1105001000NRG24110520230005624
|
11/05/2023
|
ARVINDBHAI MERAMBHAI MAKVANA
|
1105001WL000479
|
ARVINDBHAI MERAMBHAI MAKVANA
|
00415
|
SBIN0060219
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1631827004
|
|
BHAVESH ARVINDBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
46
|
AMRELI
|
GJ-05-001-044-001/109
(Paniya )
|
1105001000NRG24110520230005622
|
11/05/2023
|
MAKVANA ARVINDBHAI MERAMBHAI
|
1105001WL000479
|
MAKVANA ARVINDBHAI MERAMBHAI
|
00415
|
SBIN0060219
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1631827002
|
|
MR ARVIND MERAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMRELI
|
GJ-05-001-044-001/109
(Paniya )
|
1105001000NRG24110520230005623
|
11/05/2023
|
MAKVANA ARVINDBHAI MERAMBHAI
|
1105001WL000479
|
MAKVANA ARVINDBHAI MERAMBHAI
|
00415
|
SBIN0060219
|
2702
|
2702
|
Processed
|
17/05/2023
|
|
1631827003
|
|
MR JYOTSANABEN ARVINDBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMRELI
|
GJ-05-001-044-001/109-A
(Paniya )
|
1105001000NRG24110520230005625
|
11/05/2023
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
1105001WL000479
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060219
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1631827068
|
|
MR PRAGJIBHAI RANCHHODBHAI DATEWADIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMRELI
|
GJ-05-001-044-001/109-A
(Paniya )
|
1105001000NRG24110520230005626
|
11/05/2023
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
1105001WL000479
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060219
|
2353
|
2353
|
Processed
|
17/05/2023
|
|
1631827069
|
|
Mrs. PRABHABEN PRAGJIBHAI DATEVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
AMRELI
|
GJ-05-001-044-001/109-A
(Paniya )
|
1105001000NRG24110520230005627
|
11/05/2023
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
1105001WL000479
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060219
|
2172
|
2172
|
Processed
|
17/05/2023
|
|
1631827070
|
|
MR SANJAYBHAI PRAGJIBHAI DATEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMRELI
|
GJ-05-001-044-001/109-A
(Paniya )
|
1105001000NRG24110520230005628
|
11/05/2023
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
1105001WL000479
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060219
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1631827107
|
|
MR DATEVADIYA VIJAY PRAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMRELI
|
GJ-05-001-044-001/11-C
(Paniya )
|
1105001000NRG24110520230005630
|
11/05/2023
|
CHOHAN VINUBHAI MOHANBHAI
|
1105001WL000479
|
CHOHAN VINUBHAI MOHANBHAI
|
00415
|
SBIN0060219
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631826972
|
|
MR VINUBHAI MOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMRELI
|
GJ-05-001-044-001/11-C
(Paniya )
|
1105001000NRG24110520230005633
|
11/05/2023
|
VINUBHAI MANUBHAI CHAUHAN
|
1105001WL000479
|
VINUBHAI MANUBHAI CHAUHAN
|
00415
|
SBIN0060219
|
2394
|
2394
|
Processed
|
17/05/2023
|
|
1631826973
|
|
MISS DAYABEN VINUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMRELI
|
GJ-05-001-044-001/111
(Paniya )
|
1105001000NRG24110520230005634
|
11/05/2023
|
KUKVAVA CHIMANBHAI KARSHANBHAI
|
1105001WL000479
|
KUKVAVA CHIMANBHAI KARSHANBHAI
|
00415
|
SBIN0060219
|
2124
|
2124
|
Processed
|
17/05/2023
|
|
1631827164
|
|
MR CHIMANBHAI KARSHANBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMRELI
|
GJ-05-001-044-001/111
(Paniya )
|
1105001000NRG24110520230005635
|
11/05/2023
|
KUKVAVA CHIMANBHAI KARSHANBHAI
|
1105001WL000479
|
KUKVAVA CHIMANBHAI KARSHANBHAI
|
00415
|
SBIN0060219
|
2478
|
2478
|
Processed
|
17/05/2023
|
|
1631827165
|
|
Mrs. ASHABEN CHIMANBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
56
|
AMRELI
|
GJ-05-001-044-001/115
(Paniya )
|
1105001000NRG24110520230005638
|
11/05/2023
|
JAYSUKHBHAI BACHUBHAI
|
1105001WL000479
|
JAYSUKHBHAI BACHUBHAI
|
00415
|
SBIN0060219
|
2170
|
2170
|
Processed
|
17/05/2023
|
|
1631827030
|
|
MR JAYSUKHABHAI BACHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMRELI
|
GJ-05-001-044-001/118
(Paniya )
|
1105001000NRG24110520230005644
|
11/05/2023
|
PANCHIBEN BABUBHAI VAGHELA
|
1105001WL000479
|
PANCHIBEN BABUBHAI VAGHELA
|
00415
|
SBIN0060219
|
3038
|
3038
|
Processed
|
17/05/2023
|
|
1631827161
|
|
MR KUSUMBEN AJAYBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMRELI
|
GJ-05-001-044-001/118
(Paniya )
|
1105001000NRG24110520230005642
|
11/05/2023
|
VAGHELA PACHIBEN BABUBHAI
|
1105001WL000479
|
VAGHELA PACHIBEN BABUBHAI
|
00415
|
SBIN0060219
|
3038
|
3038
|
Processed
|
17/05/2023
|
|
1631827159
|
|
MRS PANCHIBEN BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMRELI
|
GJ-05-001-044-001/118
(Paniya )
|
1105001000NRG24110520230005643
|
11/05/2023
|
VAGHELA PACHIBEN BABUBHAI
|
1105001WL000479
|
VAGHELA PACHIBEN BABUBHAI
|
00415
|
SBIN0060219
|
3038
|
3038
|
Processed
|
17/05/2023
|
|
1631827160
|
|
MR VAGHELA AJAY KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMRELI
|
GJ-05-001-044-001/12
(Paniya )
|
1105001000NRG24110520230005646
|
11/05/2023
|
MULIBEN NANUBHAI PADSALIYA
|
1105001WL000479
|
MULIBEN NANUBHAI PADSALIYA
|
00415
|
SBIN0060219
|
2478
|
2478
|
Processed
|
17/05/2023
|
|
1631827058
|
|
PADSALIYA BHART NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMRELI
|
GJ-05-001-044-001/12
(Paniya )
|
1105001000NRG24110520230005645
|
11/05/2023
|
PADSHALIYA MULIBEN NANUBHAI
|
1105001WL000479
|
PADSHALIYA MULIBEN NANUBHAI
|
00415
|
SBIN0060219
|
2478
|
2478
|
Processed
|
17/05/2023
|
|
1631827057
|
|
MRS MULIBEN NANUBHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMRELI
|
GJ-05-001-044-001/121
(Paniya )
|
1105001000NRG24110520230005648
|
11/05/2023
|
JARENA RAJUBHAI VIRJIBHAI
|
1105001WL000479
|
JARENA RAJUBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1631827011
|
|
MR RAJUBHAI VIRJIBHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMRELI
|
GJ-05-001-044-001/121
(Paniya )
|
1105001000NRG24110520230005649
|
11/05/2023
|
JARENA RAJUBHAI VIRJIBHAI
|
1105001WL000479
|
JARENA RAJUBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1631827012
|
|
Mrs. BHANUBEN RAJUBHAI ZARENA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
64
|
AMRELI
|
GJ-05-001-044-001/121
(Paniya )
|
1105001000NRG24110520230005650
|
11/05/2023
|
RAJESHBHAI VIRJIBHAI JARENA
|
1105001WL000479
|
RAJESHBHAI VIRJIBHAI JARENA
|
00415
|
SBIN0060219
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1631827013
|
|
MISS RASHMITA RAJUBHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMRELI
|
GJ-05-001-044-001/123
(Paniya )
|
1105001000NRG24110520230005651
|
11/05/2023
|
MAKWANA NAJABHAI PALABHAI
|
1105001WL000479
|
MAKWANA NAJABHAI PALABHAI
|
00415
|
SBIN0060219
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1631826956
|
|
MR NAJABHAI PALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMRELI
|
GJ-05-001-044-001/125
(Paniya )
|
1105001000NRG24110520230005654
|
11/05/2023
|
JHARENA MUKESHBHAI RAMESHBHAI
|
1105001WL000479
|
JHARENA MUKESHBHAI RAMESHBHAI
|
00415
|
SBIN0060219
|
2996
|
2996
|
Processed
|
17/05/2023
|
|
1631827071
|
|
Mrs. JAYABEN RAMESHBHAI ZARENA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
67
|
AMRELI
|
GJ-05-001-044-001/125
(Paniya )
|
1105001000NRG24110520230005656
|
11/05/2023
|
RAMESHBHAI DAYABHAI JARENA
|
1105001WL000479
|
RAMESHBHAI DAYABHAI JARENA
|
00415
|
SBIN0060219
|
2996
|
2996
|
Processed
|
17/05/2023
|
|
1631827073
|
|
MASTER BHARATBHAI RAMESHBHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMRELI
|
GJ-05-001-044-001/125
(Paniya )
|
1105001000NRG24110520230005655
|
11/05/2023
|
ZARENA MUKESHBHAI RAMESHBHAI
|
1105001WL000479
|
ZARENA MUKESHBHAI RAMESHBHAI
|
00415
|
SBIN0060219
|
2996
|
2996
|
Processed
|
17/05/2023
|
|
1631827072
|
|
MRS ZARENA INDUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMRELI
|
GJ-05-001-044-001/126
(Paniya )
|
1105001000NRG24110520230005657
|
11/05/2023
|
MANSUKHBHAI KARSHANBHAI KUKVAVA
|
1105001WL000479
|
MANSUKHBHAI KARSHANBHAI KUKVAVA
|
00415
|
SBIN0060219
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
1631827052
|
|
MR MANSUKHBHAI KARSHANBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMRELI
|
GJ-05-001-044-001/128
(Paniya )
|
1105001000NRG24110520230005661
|
11/05/2023
|
DABHI BABUBHAI RAVAJIBHAI
|
1105001WL000479
|
DABHI BABUBHAI RAVAJIBHAI
|
00415
|
SBIN0060219
|
2409
|
2409
|
Processed
|
17/05/2023
|
|
1631827034
|
|
Mr. BABUBHAI RAVJIBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
71
|
AMRELI
|
GJ-05-001-044-001/128
(Paniya )
|
1105001000NRG24110520230005662
|
11/05/2023
|
DABHI BABUBHAI RAVAJIBHAI
|
1105001WL000479
|
DABHI BABUBHAI RAVAJIBHAI
|
00415
|
SBIN0060219
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1631827035
|
|
Mrs. HARSHABEN BABUBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
72
|
AMRELI
|
GJ-05-001-044-001/13
(Paniya )
|
1105001000NRG24110520230005663
|
11/05/2023
|
TUNDIYA KALUBHAI LAKHABHAI
|
1105001WL000479
|
TUNDIYA KALUBHAI LAKHABHAI
|
00415
|
SBIN0060219
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1631827055
|
|
MR KALUBHAI LAKHABHAI TUDIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMRELI
|
GJ-05-001-044-001/13
(Paniya )
|
1105001000NRG24110520230005664
|
11/05/2023
|
TUNDIYA KALUBHAI LAKHABHAI
|
1105001WL000479
|
TUNDIYA KALUBHAI LAKHABHAI
|
00415
|
SBIN0060219
|
2119
|
2119
|
Processed
|
17/05/2023
|
|
1631827056
|
|
MR KALUBHAI LAKHABHAI TUDIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMRELI
|
GJ-05-001-044-001/130
(Paniya )
|
1105001000NRG24110520230005665
|
11/05/2023
|
DABHI DURLABHBHAI NATHABHAI
|
1105001WL000479
|
DABHI DURLABHBHAI NATHABHAI
|
00415
|
SBIN0060219
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1631827053
|
|
MR DURLABHBHAI NATHABHAI DHABHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMRELI
|
GJ-05-001-044-001/130
(Paniya )
|
1105001000NRG24110520230005666
|
11/05/2023
|
DABHI DURLABHBHAI NATHABHAI
|
1105001WL000479
|
DABHI DURLABHBHAI NATHABHAI
|
00415
|
SBIN0060219
|
2110
|
2110
|
Processed
|
17/05/2023
|
|
1631827054
|
|
MRS AJVALIBEN DURLABHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMRELI
|
GJ-05-001-044-001/131
(Paniya )
|
1105001000NRG24110520230005669
|
11/05/2023
|
SINDHAV SURESHBHAI BALUBHAI
|
1105001WL000479
|
SINDHAV SURESHBHAI BALUBHAI
|
00415
|
SBIN0060219
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1631827118
|
|
MR SURESHBHAI BALUBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMRELI
|
GJ-05-001-044-001/131
(Paniya )
|
1105001000NRG24110520230005670
|
11/05/2023
|
SINDHAV SURESHBHAI BALUBHAI
|
1105001WL000479
|
SINDHAV SURESHBHAI BALUBHAI
|
00415
|
SBIN0060219
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1631827119
|
|
JAYABEN SURESHBHAI SINDHIV
|
BANK OF INDIA(508505)
|
|
78
|
AMRELI
|
GJ-05-001-044-001/132
(Paniya )
|
1105001000NRG24110520230005671
|
11/05/2023
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
1105001WL000479
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
3038
|
3038
|
Processed
|
17/05/2023
|
|
1631827038
|
|
Mr. OGHADBHAI RAMJIBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
79
|
AMRELI
|
GJ-05-001-044-001/132
(Paniya )
|
1105001000NRG24110520230005672
|
11/05/2023
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
1105001WL000479
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
2821
|
2821
|
Processed
|
17/05/2023
|
|
1631827039
|
|
MRS KUKVAVA HARSHABEN OGHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMRELI
|
GJ-05-001-044-001/134
(Paniya )
|
1105001000NRG24110520230005673
|
11/05/2023
|
DHEDHULA CHATURBHAI BHUPATBHAI
|
1105001WL000479
|
DHEDHULA CHATURBHAI BHUPATBHAI
|
00415
|
SBIN0060219
|
2015
|
2015
|
Processed
|
17/05/2023
|
|
1631827028
|
|
MR CHATURBHAI BHUPATBHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMRELI
|
GJ-05-001-044-001/134
(Paniya )
|
1105001000NRG24110520230005674
|
11/05/2023
|
DHEDHULA CHATURBHAI BHUPATBHAI
|
1105001WL000479
|
DHEDHULA CHATURBHAI BHUPATBHAI
|
00415
|
SBIN0060219
|
2015
|
2015
|
Processed
|
17/05/2023
|
|
1631827029
|
|
MRS PACHIBEN CHATURBHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMRELI
|
GJ-05-001-044-001/136
(Paniya )
|
1105001000NRG24110520230005676
|
11/05/2023
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
1105001WL000479
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
00415
|
SBIN0060219
|
1932
|
1932
|
Processed
|
17/05/2023
|
|
1631827078
|
|
MR SANJAYBHAI VALLABHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMRELI
|
GJ-05-001-044-001/136
(Paniya )
|
1105001000NRG24110520230005677
|
11/05/2023
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
1105001WL000479
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
00415
|
SBIN0060219
|
2254
|
2254
|
Processed
|
17/05/2023
|
|
1631827079
|
|
MRS SOLANKI KESHUBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMRELI
|
GJ-05-001-044-001/140
(Paniya )
|
1105001000NRG24110520230005678
|
11/05/2023
|
GOSAI MANOJGIRI NANDLALGIRI
|
1105001WL000479
|
GOSAI MANOJGIRI NANDLALGIRI
|
00415
|
SBIN0060219
|
2926
|
2926
|
Processed
|
17/05/2023
|
|
1631827148
|
|
MR GOUSVAMI MANOJGIRI NANDLALGIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMRELI
|
GJ-05-001-044-001/140
(Paniya )
|
1105001000NRG24110520230005679
|
11/05/2023
|
GOSAI MANOJGIRI NANDLALGIRI
|
1105001WL000479
|
GOSAI MANOJGIRI NANDLALGIRI
|
00415
|
SBIN0060219
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1631827149
|
|
MR MAMTABEN MANOJGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMRELI
|
GJ-05-001-044-001/145
(Paniya )
|
1105001000NRG24110520230005684
|
11/05/2023
|
GHABHAI SATABHAI MEVADA
|
1105001WL000479
|
GHABHAI SATABHAI MEVADA
|
00415
|
SBIN0060219
|
2268
|
2268
|
Processed
|
17/05/2023
|
|
1631826953
|
|
MR RAVJIBHAI GABHABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMRELI
|
GJ-05-001-044-001/145
(Paniya )
|
1105001000NRG24110520230005682
|
11/05/2023
|
MEVADA GABHABHAI SATABHAI
|
1105001WL000479
|
MEVADA GABHABHAI SATABHAI
|
00415
|
SBIN0060219
|
2268
|
2268
|
Processed
|
17/05/2023
|
|
1631826951
|
|
Mr. GABHABHAI SATABHAI MEVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
88
|
AMRELI
|
GJ-05-001-044-001/145
(Paniya )
|
1105001000NRG24110520230005683
|
11/05/2023
|
MEVADA GABHABHAI SATABHAI
|
1105001WL000479
|
MEVADA GABHABHAI SATABHAI
|
00415
|
SBIN0060219
|
2268
|
2268
|
Processed
|
17/05/2023
|
|
1631826952
|
|
Mrs. DEVUBEN GABHABHAI MEVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
89
|
AMRELI
|
GJ-05-001-044-001/146
(Paniya )
|
1105001000NRG24110520230005685
|
11/05/2023
|
SAVALIYA PUNABHAI GOKALBHAI
|
1105001WL000479
|
SAVALIYA PUNABHAI GOKALBHAI
|
00415
|
SBIN0060219
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1631827091
|
|
SAVLIYA PUNABHAI GOKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMRELI
|
GJ-05-001-044-001/147
(Paniya )
|
1105001000NRG24110520230005686
|
11/05/2023
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
1105001WL000479
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
00415
|
SBIN0060219
|
2114
|
2114
|
Processed
|
17/05/2023
|
|
1631827000
|
|
MR GOBARBHAI DEVAJIBHAI AMRELIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMRELI
|
GJ-05-001-044-001/147
(Paniya )
|
1105001000NRG24110520230005687
|
11/05/2023
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
1105001WL000479
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
00415
|
SBIN0060219
|
2114
|
2114
|
Processed
|
17/05/2023
|
|
1631827001
|
|
MITABEN GOBARBHAI AMRELIYA
|
BANK OF BARODA(606985)
|
|
92
|
AMRELI
|
GJ-05-001-044-001/148
(Paniya )
|
1105001000NRG24110520230005689
|
11/05/2023
|
CHOTHABHAI RUPABHAI MEVADA
|
1105001WL000479
|
CHOTHABHAI RUPABHAI MEVADA
|
00415
|
SBIN0060219
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1631827099
|
|
MR CHOTHABHAI RUPABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMRELI
|
GJ-05-001-044-001/148
(Paniya )
|
1105001000NRG24110520230005690
|
11/05/2023
|
CHOTHABHAI RUPABHAI MEVADA
|
1105001WL000479
|
CHOTHABHAI RUPABHAI MEVADA
|
00415
|
SBIN0060219
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1631827100
|
|
MRS REKHABEN CHOTHABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMRELI
|
GJ-05-001-044-001/149
(Paniya )
|
1105001000NRG24110520230005693
|
11/05/2023
|
DEVANGBHAI BIJALBHAI MEVADA
|
1105001WL000479
|
DEVANGBHAI BIJALBHAI MEVADA
|
00415
|
SBIN0060219
|
2926
|
2926
|
Processed
|
17/05/2023
|
|
1631827015
|
|
MR DEVANGBHAI BIJALBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMRELI
|
GJ-05-001-044-001/149
(Paniya )
|
1105001000NRG24110520230005694
|
11/05/2023
|
SHOBHANABEN DEVANGBHAI MEVADA
|
1105001WL000479
|
SHOBHANABEN DEVANGBHAI MEVADA
|
00415
|
SBIN0060219
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1631827016
|
|
MEVADA SHOBHANABEN DEVANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMRELI
|
GJ-05-001-044-001/15
(Paniya )
|
1105001000NRG24110520230005695
|
11/05/2023
|
MEVADA HANSABEN CHIMANBHAI
|
1105001WL000479
|
MEVADA HANSABEN CHIMANBHAI
|
00415
|
SBIN0060219
|
2576
|
2576
|
Processed
|
17/05/2023
|
|
1631827092
|
|
SHAILESHBHAI CHIMANBHAI MEVADA
|
IDBI BANK(607095)
|
|
97
|
AMRELI
|
GJ-05-001-044-001/152
(Paniya )
|
1105001000NRG24110520230005697
|
11/05/2023
|
PRAFULBHAI MANJIBHAI DABHI
|
1105001WL000479
|
PRAFULBHAI MANJIBHAI DABHI
|
00415
|
SBIN0060219
|
210
|
210
|
Processed
|
17/05/2023
|
|
1631827154
|
|
MR PRAFULBHAI MANUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMRELI
|
GJ-05-001-044-001/153
(Paniya )
|
1105001000NRG24110520230005699
|
11/05/2023
|
YOGESHGIRI BHUPATGIRI GOSAI
|
1105001WL000479
|
YOGESHGIRI BHUPATGIRI GOSAI
|
00415
|
SBIN0060219
|
3052
|
3052
|
Processed
|
17/05/2023
|
|
1631827080
|
|
MR YOGESHGIRI BHUPATGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMRELI
|
GJ-05-001-044-001/153
(Paniya )
|
1105001000NRG24110520230005700
|
11/05/2023
|
YOGESHGIRI BHUPATGIRI GOSAI
|
1105001WL000479
|
YOGESHGIRI BHUPATGIRI GOSAI
|
00415
|
SBIN0060219
|
3052
|
3052
|
Processed
|
17/05/2023
|
|
1631827081
|
|
MRS NAYNABEN YOGESHGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMRELI
|
GJ-05-001-044-001/158
(Paniya )
|
1105001000NRG24110520230005701
|
11/05/2023
|
RATHOD DHIRUBHAI VAGHABHAI
|
1105001WL000479
|
RATHOD DHIRUBHAI VAGHABHAI
|
00415
|
SBIN0060219
|
2492
|
2492
|
Processed
|
17/05/2023
|
|
1631827169
|
|
MR DHIRUBHAI VAGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMRELI
|
GJ-05-001-044-001/16
(Paniya )
|
1105001000NRG24110520230005703
|
11/05/2023
|
SHIYAL KAMLESHBHAI BALUBHAI
|
1105001WL000479
|
SHIYAL KAMLESHBHAI BALUBHAI
|
00415
|
SBIN0060219
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1631827105
|
|
MR KAMLESH BALUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMRELI
|
GJ-05-001-044-001/160
(Paniya )
|
1105001000NRG24110520230005705
|
11/05/2023
|
GOHIL ARPANBHAI DILIPBVHAI
|
1105001WL000479
|
GOHIL ARPANBHAI DILIPBVHAI
|
00415
|
SBIN0060219
|
2338
|
2338
|
Processed
|
17/05/2023
|
|
1631827031
|
|
GOHIL ARPANBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMRELI
|
GJ-05-001-044-001/164
(Paniya )
|
1105001000NRG24110520230005713
|
11/05/2023
|
TUTIYA SURESHBHAI MADHUBHAI
|
1105001WL000479
|
TUTIYA SURESHBHAI MADHUBHAI
|
00415
|
SBIN0060219
|
2506
|
2506
|
Processed
|
17/05/2023
|
|
1631827018
|
|
MR SURESH MADHU TUDIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMRELI
|
GJ-05-001-044-001/164
(Paniya )
|
1105001000NRG24110520230005715
|
11/05/2023
|
TUTIYA SURESHBHAI MADHUBHAI
|
1105001WL000479
|
TUTIYA SURESHBHAI MADHUBHAI
|
00415
|
SBIN0060219
|
2506
|
2506
|
Processed
|
17/05/2023
|
|
1631827019
|
|
MISS RUCHITA SURESHBHAI TUDIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMRELI
|
GJ-05-001-044-001/164
(Paniya )
|
1105001000NRG24110520230005716
|
11/05/2023
|
TUTIYA SURESHBHAI MADHUBHAI
|
1105001WL000479
|
TUTIYA SURESHBHAI MADHUBHAI
|
00415
|
SBIN0060219
|
2506
|
2506
|
Processed
|
17/05/2023
|
|
1631827020
|
|
TUDIYA BHAVIN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMRELI
|
GJ-05-001-044-001/17
(Paniya )
|
1105001000NRG24110520230005722
|
11/05/2023
|
TUDIYA NATUBHAI LAKHABHAI
|
1105001WL000479
|
TUDIYA NATUBHAI LAKHABHAI
|
00415
|
SBIN0060219
|
1664
|
1664
|
Processed
|
17/05/2023
|
|
1631827060
|
|
NATUBHAI LAKHABHAI TUDIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMRELI
|
GJ-05-001-044-001/174
(Paniya )
|
1105001000NRG24110520230005728
|
11/05/2023
|
MEVADA BAVCHANDBHAI SATABHAI
|
1105001WL000479
|
MEVADA BAVCHANDBHAI SATABHAI
|
00415
|
SBIN0060219
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1631827110
|
|
Mr. BAVCHANDBHAI SATABHAI MEVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
108
|
AMRELI
|
GJ-05-001-044-001/174
(Paniya )
|
1105001000NRG24110520230005729
|
11/05/2023
|
MEVADA BAVCHANDBHAI SATABHAI
|
1105001WL000479
|
MEVADA BAVCHANDBHAI SATABHAI
|
00415
|
SBIN0060219
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1631827111
|
|
MR PARESH BAVCHANDBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMRELI
|
GJ-05-001-044-001/175
(Paniya )
|
1105001000NRG24110520230005730
|
11/05/2023
|
TUTIYA NARESHBHAI KANUBHAI
|
1105001WL000479
|
TUTIYA NARESHBHAI KANUBHAI
|
00415
|
SBIN0060219
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1631827059
|
|
MR NARESHBHAI KANUBHAI TUDIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMRELI
|
GJ-05-001-044-001/176
(Paniya )
|
1105001000NRG24110520230005733
|
11/05/2023
|
DABHI ASMITABEN KIRITBHAI
|
1105001WL000479
|
DABHI ASMITABEN KIRITBHAI
|
00415
|
SBIN0060219
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1631827010
|
|
MRS ASMITABEN KIRITBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMRELI
|
GJ-05-001-044-001/18
(Paniya )
|
1105001000NRG24110520230005737
|
11/05/2023
|
MUKESHBHAI
|
1105001WL000479
|
MUKESHBHAI
|
00415
|
SBIN0060219
|
2088
|
2088
|
Processed
|
17/05/2023
|
|
1631826955
|
|
MR MUKESHBHAI VALLABHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMRELI
|
GJ-05-001-044-001/181
(Paniya )
|
1105001000NRG24110520230005741
|
11/05/2023
|
BHEDA VASURBHAI NARANBHAI
|
1105001WL000479
|
BHEDA VASURBHAI NARANBHAI
|
00415
|
SBIN0060219
|
2115
|
2115
|
Processed
|
17/05/2023
|
|
1631827047
|
|
MR VASURBHAI NARANBHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMRELI
|
GJ-05-001-044-001/186
(Paniya )
|
1105001000NRG24110520230005743
|
11/05/2023
|
KANAIYALAL ANIRUDDHBHAI JOSHI
|
1105001WL000479
|
KANAIYALAL ANIRUDDHBHAI JOSHI
|
00415
|
SBIN0060219
|
2080
|
2080
|
Processed
|
17/05/2023
|
|
1631826991
|
|
MR KANAIYALAL ANIRUDDHBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMRELI
|
GJ-05-001-044-001/187
(Paniya )
|
1105001000NRG24110520230005747
|
11/05/2023
|
BHARTIBEN CHANDUBHAI GORIYA
|
1105001WL000479
|
BHARTIBEN CHANDUBHAI GORIYA
|
00415
|
SBIN0060219
|
3052
|
3052
|
Processed
|
17/05/2023
|
|
1631826994
|
|
MRS BHARTIBEN CHANDUBHAI GORIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMRELI
|
GJ-05-001-044-001/19-C
(Paniya )
|
1105001000NRG24110520230005749
|
11/05/2023
|
KUKVAVA KALUBHAI RAMJIBHAI
|
1105001WL000479
|
KUKVAVA KALUBHAI RAMJIBHAI
|
00415
|
SBIN0060219
|
2025
|
2025
|
Processed
|
17/05/2023
|
|
1631827158
|
|
MR KALUBHAI RAMJIBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMRELI
|
GJ-05-001-044-001/2-C
(Paniya )
|
1105001000NRG24110520230005751
|
11/05/2023
|
DHEDHULA GARVABHAI NATHABHAI
|
1105001WL000479
|
DHEDHULA GARVABHAI NATHABHAI
|
00415
|
SBIN0060219
|
2744
|
2744
|
Processed
|
17/05/2023
|
|
1631827162
|
|
MR GARAVABHAI NATHABHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMRELI
|
GJ-05-001-044-001/2-C
(Paniya )
|
1105001000NRG24110520230005754
|
11/05/2023
|
DHEDHULA GARVABHAI NATHABHAI
|
1105001WL000479
|
DHEDHULA GARVABHAI NATHABHAI
|
00415
|
SBIN0060219
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1631827163
|
|
Miss. HETALBEN MADHUBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
AMRELI
|
GJ-05-001-044-001/24
(Paniya )
|
1105001000NRG24110520230005758
|
11/05/2023
|
BALUBHAI CHAKUBHAI KUKAVAVA
|
1105001WL000479
|
BALUBHAI CHAKUBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
2110
|
2110
|
Processed
|
17/05/2023
|
|
1631826982
|
|
MR BALUBHAI CHAKUBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMRELI
|
GJ-05-001-044-001/25
(Paniya )
|
1105001000NRG24110520230005761
|
11/05/2023
|
KUKVAVA MADHUBHAI POPATBHAI
|
1105001WL000479
|
KUKVAVA MADHUBHAI POPATBHAI
|
00415
|
SBIN0060219
|
2086
|
2086
|
Processed
|
17/05/2023
|
|
1631826986
|
|
MRS HANSABEN MADHUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMRELI
|
GJ-05-001-044-001/27
(Paniya )
|
1105001000NRG24110520230005762
|
11/05/2023
|
VAGHELA HIMMATBHAI RAMJIBHAI
|
1105001WL000479
|
VAGHELA HIMMATBHAI RAMJIBHAI
|
00415
|
SBIN0060219
|
1417
|
1417
|
Processed
|
17/05/2023
|
|
1631827084
|
|
MR HIMATBHAI RAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMRELI
|
GJ-05-001-044-001/28
(Paniya )
|
1105001000NRG24110520230005765
|
11/05/2023
|
KUKVAVA PRABHABEN MANSUKHBHAI
|
1105001WL000479
|
KUKVAVA PRABHABEN MANSUKHBHAI
|
00415
|
SBIN0060219
|
3164
|
3164
|
Processed
|
17/05/2023
|
|
1631827040
|
|
MR GANGABHAI CHAKUBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMRELI
|
GJ-05-001-044-001/28
(Paniya )
|
1105001000NRG24110520230005766
|
11/05/2023
|
KUKVAVA PRABHABEN MANSUKHBHAI
|
1105001WL000479
|
KUKVAVA PRABHABEN MANSUKHBHAI
|
00415
|
SBIN0060219
|
3164
|
3164
|
Processed
|
17/05/2023
|
|
1631827041
|
|
KUKVAVA PRBHABEN MANSUKHBHAI
|
HDFC BANK LTD(607152)
|
|
123
|
AMRELI
|
GJ-05-001-044-001/3
(Paniya )
|
1105001000NRG24110520230005769
|
11/05/2023
|
BHUPATBHAI MANUBHAI DHEDHULA
|
1105001WL000479
|
BHUPATBHAI MANUBHAI DHEDHULA
|
00415
|
SBIN0060219
|
1665
|
1665
|
Processed
|
17/05/2023
|
|
1631827064
|
|
DHEDHULA ASHABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMRELI
|
GJ-05-001-044-001/3
(Paniya )
|
1105001000NRG24110520230005770
|
11/05/2023
|
BHUPATBHAI MANUBHAI DHEDHULA
|
1105001WL000479
|
BHUPATBHAI MANUBHAI DHEDHULA
|
00415
|
SBIN0060219
|
2590
|
2590
|
Processed
|
17/05/2023
|
|
1631827065
|
|
Mr. PRATAPBHAI BHUPATBHAI DHEDHULA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
125
|
AMRELI
|
GJ-05-001-044-001/3
(Paniya )
|
1105001000NRG24110520230005768
|
11/05/2023
|
SHANTABEN
|
1105001WL000479
|
SHANTABEN
|
00415
|
SBIN0060219
|
2590
|
2590
|
Processed
|
17/05/2023
|
|
1631827063
|
|
MRS SHANTABEN BHUPATBHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMRELI
|
GJ-05-001-044-001/31
(Paniya )
|
1105001000NRG24110520230005772
|
11/05/2023
|
CHANDUBHAI VALKUBHAI KUKVAVA
|
1105001WL000479
|
CHANDUBHAI VALKUBHAI KUKVAVA
|
00415
|
SBIN0060219
|
2996
|
2996
|
Processed
|
17/05/2023
|
|
1631827106
|
|
MR CHANDUBHAI VALKUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMRELI
|
GJ-05-001-044-001/31
(Paniya )
|
1105001000NRG24110520230005773
|
11/05/2023
|
KUKVAVA NAYNABEN CHANDUBHAI
|
1105001WL000479
|
KUKVAVA NAYNABEN CHANDUBHAI
|
00415
|
SBIN0060219
|
2354
|
2354
|
Processed
|
17/05/2023
|
|
1631827032
|
|
Mr. JINABHAI VALAKUBHAI KUKAVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
128
|
AMRELI
|
GJ-05-001-044-001/31-C
(Paniya )
|
1105001000NRG24110520230005775
|
11/05/2023
|
DHEDHULA KANTIBHAI GARAVABHAI
|
1105001WL000479
|
DHEDHULA KANTIBHAI GARAVABHAI
|
00415
|
SBIN0060219
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1631826980
|
|
Mr. KANTILAL GARVABHAI DHEDHULA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
129
|
AMRELI
|
GJ-05-001-044-001/31-C
(Paniya )
|
1105001000NRG24110520230005776
|
11/05/2023
|
DHEDHULA KANTIBHAI GATAVABHAI
|
1105001WL000479
|
DHEDHULA KANTIBHAI GATAVABHAI
|
00415
|
SBIN0060219
|
2604
|
2604
|
Processed
|
17/05/2023
|
|
1631826981
|
|
DHEDHULA REKHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMRELI
|
GJ-05-001-044-001/35
(Paniya )
|
1105001000NRG24110520230005777
|
11/05/2023
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
1105001WL000479
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1631826996
|
|
MR JAYESHBHAI VIRJIBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMRELI
|
GJ-05-001-044-001/35
(Paniya )
|
1105001000NRG24110520230005778
|
11/05/2023
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
1105001WL000479
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1631826997
|
|
MR GITABEN JAYESHBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMRELI
|
GJ-05-001-044-001/35-D
(Paniya )
|
1105001000NRG24110520230005781
|
11/05/2023
|
SAVITABEN DHIRUBHAI KUKAVAVA
|
1105001WL000479
|
SAVITABEN DHIRUBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1631826989
|
|
KUKAVAVA JAGRUTIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMRELI
|
GJ-05-001-044-001/35-D
(Paniya )
|
1105001000NRG24110520230005782
|
11/05/2023
|
SAVITABEN DHIRUBHAI KUKAVAVA
|
1105001WL000479
|
SAVITABEN DHIRUBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1631826990
|
|
MISS RADHBEN DHIRUBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMRELI
|
GJ-05-001-044-001/36
(Paniya )
|
1105001000NRG24110520230005785
|
11/05/2023
|
HADAGARADA SURESHBHAI JAGABHAI
|
1105001WL000479
|
HADAGARADA SURESHBHAI JAGABHAI
|
00415
|
SBIN0060219
|
2170
|
2170
|
Processed
|
17/05/2023
|
|
1631826965
|
|
MRS SUMITABEN SURESHBHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMRELI
|
GJ-05-001-044-001/39
(Paniya )
|
1105001000NRG24110520230005787
|
11/05/2023
|
MEVADA KANUBHAI SATABHAI
|
1105001WL000479
|
MEVADA KANUBHAI SATABHAI
|
00415
|
SBIN0060219
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1631827112
|
|
MR KANUBHAI SATABHAI MEWADA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMRELI
|
GJ-05-001-044-001/39
(Paniya )
|
1105001000NRG24110520230005788
|
11/05/2023
|
MEVADA KANUBHAI SATABHAI
|
1105001WL000479
|
MEVADA KANUBHAI SATABHAI
|
00415
|
SBIN0060219
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1631827113
|
|
MRS SONALBEN KANUBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMRELI
|
GJ-05-001-044-001/40
(Paniya )
|
1105001000NRG24110520230005790
|
11/05/2023
|
DHEDHULA ASHOKBHAI CHHAGANBHAI
|
1105001WL000479
|
DHEDHULA ASHOKBHAI CHHAGANBHAI
|
00415
|
SBIN0060219
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1631827089
|
|
Dhedhula Ashokbhai Chhaganbhai
|
BANK OF BARODA(606985)
|
|
138
|
AMRELI
|
GJ-05-001-044-001/40
(Paniya )
|
1105001000NRG24110520230005791
|
11/05/2023
|
DHEDHULA ASHOKBHAI CHHAGANBHAI
|
1105001WL000479
|
DHEDHULA ASHOKBHAI CHHAGANBHAI
|
00415
|
SBIN0060219
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1631827090
|
|
DHEDHULA GITABEN ASHOKBHAI
|
HDFC BANK LTD(607152)
|
|
139
|
AMRELI
|
GJ-05-001-044-001/40-C
(Paniya )
|
1105001000NRG24110520230005792
|
11/05/2023
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
1105001WL000479
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
00415
|
SBIN0060219
|
2541
|
2541
|
Processed
|
17/05/2023
|
|
1631827093
|
|
MRS PRABHABEN MANUBHAI KUKAVAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMRELI
|
GJ-05-001-044-001/40-C
(Paniya )
|
1105001000NRG24110520230005793
|
11/05/2023
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
1105001WL000479
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
00415
|
SBIN0060219
|
2541
|
2541
|
Processed
|
17/05/2023
|
|
1631827094
|
|
MISS SHARDDHABEN MANUBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMRELI
|
GJ-05-001-044-001/41-C
(Paniya )
|
1105001000NRG24110520230005794
|
11/05/2023
|
JIJUVADIYA RAMANIKBHAI MULAJIBHAI
|
1105001WL000479
|
JIJUVADIYA RAMANIKBHAI MULAJIBHAI
|
00415
|
SBIN0060219
|
2478
|
2478
|
Processed
|
17/05/2023
|
|
1631826992
|
|
BHARTIBEN RAMNIKBHAI ZIZUVADIYA
|
BANK OF INDIA(508505)
|
|
142
|
AMRELI
|
GJ-05-001-044-001/41-C
(Paniya )
|
1105001000NRG24110520230005795
|
11/05/2023
|
RAMNIKBHAI MULAJIBHAI ZINZUVADIYA
|
1105001WL000479
|
RAMNIKBHAI MULAJIBHAI ZINZUVADIYA
|
00415
|
SBIN0060219
|
2478
|
2478
|
Processed
|
17/05/2023
|
|
1631826993
|
|
MR ZIZUVADIYA RAJNIKANT RAMNIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMRELI
|
GJ-05-001-044-001/42
(Paniya )
|
1105001000NRG24110520230005796
|
11/05/2023
|
RAVIBHAI GHANSHYAMBHAI DABHI
|
1105001WL000479
|
RAVIBHAI GHANSHYAMBHAI DABHI
|
00415
|
SBIN0060219
|
3150
|
3150
|
Processed
|
17/05/2023
|
|
1631827021
|
|
MR GHANSHYAMBHAI MANUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMRELI
|
GJ-05-001-044-001/42
(Paniya )
|
1105001000NRG24110520230005797
|
11/05/2023
|
RAVIBHAI GHANSHYAMBHAI DABHI
|
1105001WL000479
|
RAVIBHAI GHANSHYAMBHAI DABHI
|
00415
|
SBIN0060219
|
3150
|
3150
|
Processed
|
17/05/2023
|
|
1631827022
|
|
DABHI SHOBHNABEN GHANSHAYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMRELI
|
GJ-05-001-044-001/44
(Paniya )
|
1105001000NRG24110520230005798
|
11/05/2023
|
MEVADA CHOTHABHAI NAJABHAI
|
1105001WL000479
|
MEVADA CHOTHABHAI NAJABHAI
|
00415
|
SBIN0060219
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1631826979
|
|
MR CHOTHABHAI NAJABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMRELI
|
GJ-05-001-044-001/45
(Paniya )
|
1105001000NRG24110520230005800
|
11/05/2023
|
DABHI GANGABEN JAYSUKHBHAI
|
1105001WL000479
|
DABHI GANGABEN JAYSUKHBHAI
|
00415
|
SBIN0060219
|
2436
|
2436
|
Processed
|
17/05/2023
|
|
1631827024
|
|
MRS HETALBEN JAYSUKHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMRELI
|
GJ-05-001-044-001/45
(Paniya )
|
1105001000NRG24110520230005801
|
11/05/2023
|
DABHI GANGABEN JAYSUKHBHAI
|
1105001WL000479
|
DABHI GANGABEN JAYSUKHBHAI
|
00415
|
SBIN0060219
|
2436
|
2436
|
Processed
|
17/05/2023
|
|
1631827025
|
|
MS GANGABEN JAUSHUKHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMRELI
|
GJ-05-001-044-001/46
(Paniya )
|
1105001000NRG24110520230005802
|
11/05/2023
|
KUKVAVA DEVRAJBHAI VIRJIBHAI
|
1105001WL000479
|
KUKVAVA DEVRAJBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1631827145
|
|
MR DEVRAJBHAI VIRJIBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMRELI
|
GJ-05-001-044-001/46
(Paniya )
|
1105001000NRG24110520230005803
|
11/05/2023
|
KUKVAVA DEVRAJBHAI VIRJIBHAI
|
1105001WL000479
|
KUKVAVA DEVRAJBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1631826950
|
|
Mrs. MADHUBEN DEVRAJBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
150
|
AMRELI
|
GJ-05-001-044-001/46-C
(Paniya )
|
1105001000NRG24110520230005805
|
11/05/2023
|
NAGJIBHAI VALKUBHAI KUKVAVA
|
1105001WL000479
|
NAGJIBHAI VALKUBHAI KUKVAVA
|
00415
|
SBIN0060219
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631827155
|
|
KUKVAVA NAGJIBHAI VALKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMRELI
|
GJ-05-001-044-001/46-C
(Paniya )
|
1105001000NRG24110520230005807
|
11/05/2023
|
NAGJIBHAI VALKUBHAI KUKVAVA
|
1105001WL000479
|
NAGJIBHAI VALKUBHAI KUKVAVA
|
00415
|
SBIN0060219
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631827156
|
|
Miss. KAJALBEN MUKESBHAI VADESA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
AMRELI
|
GJ-05-001-044-001/46-C
(Paniya )
|
1105001000NRG24110520230005808
|
11/05/2023
|
NAGJIBHAI VALKUBHAI KUKVAVA
|
1105001WL000479
|
NAGJIBHAI VALKUBHAI KUKVAVA
|
00415
|
SBIN0060219
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631827157
|
|
MR NARESH NANJIBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMRELI
|
GJ-05-001-044-001/47
(Paniya )
|
1105001000NRG24110520230005809
|
11/05/2023
|
KUKVAVA ARVINDBHAI VIRJIBHAI
|
1105001WL000479
|
KUKVAVA ARVINDBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2884
|
2884
|
Processed
|
17/05/2023
|
|
1631827101
|
|
Mr. ARVINDBHAI VIRJIBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
154
|
AMRELI
|
GJ-05-001-044-001/47
(Paniya )
|
1105001000NRG24110520230005810
|
11/05/2023
|
KUKVAVA ARVINDBHAI VIRJIBHAI
|
1105001WL000479
|
KUKVAVA ARVINDBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2884
|
2884
|
Processed
|
17/05/2023
|
|
1631827102
|
|
Mrs. GITABEN ARVINDBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
155
|
AMRELI
|
GJ-05-001-044-001/47
(Paniya )
|
1105001000NRG24110520230005811
|
11/05/2023
|
VIRJIBHAI VAGHABHAI KUKVAV
|
1105001WL000479
|
VIRJIBHAI VAGHABHAI KUKVAV
|
00415
|
SBIN0060219
|
2884
|
2884
|
Processed
|
17/05/2023
|
|
1631827103
|
|
MR MAHESH ARAVINDBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMRELI
|
GJ-05-001-044-001/47-C
(Paniya )
|
1105001000NRG24110520230005813
|
11/05/2023
|
KUDHAVAVA PACHABHAI KURAJIBHA
|
1105001WL000479
|
KUDHAVAVA PACHABHAI KURAJIBHA
|
00415
|
SBIN0060219
|
2782
|
2782
|
Processed
|
17/05/2023
|
|
1631826961
|
|
MR GITABEN PASABJAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMRELI
|
GJ-05-001-044-001/47-C
(Paniya )
|
1105001000NRG24110520230005812
|
11/05/2023
|
KUDHAVAVA PACHABHAI KURAJIBHAI
|
1105001WL000479
|
KUDHAVAVA PACHABHAI KURAJIBHAI
|
00415
|
SBIN0060219
|
2140
|
2140
|
Processed
|
17/05/2023
|
|
1631826960
|
|
MR PANCHABHAI KURJIBHAI KUKVALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMRELI
|
GJ-05-001-044-001/47-C
(Paniya )
|
1105001000NRG24110520230005815
|
11/05/2023
|
MAMTABEN PACHABHAI KUKVAVA
|
1105001WL000479
|
MAMTABEN PACHABHAI KUKVAVA
|
00415
|
SBIN0060219
|
2140
|
2140
|
Processed
|
17/05/2023
|
|
1631827017
|
|
MISS MAMTABEN PACHABHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMRELI
|
GJ-05-001-044-001/47-C
(Paniya )
|
1105001000NRG24110520230005814
|
11/05/2023
|
PANCHABHAI KURJIBHAI
|
1105001WL000479
|
PANCHABHAI KURJIBHAI
|
00415
|
SBIN0060219
|
642
|
642
|
Processed
|
17/05/2023
|
|
1631826962
|
|
MR CHIRAG PACHABHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMRELI
|
GJ-05-001-044-001/50
(Paniya )
|
1105001000NRG24110520230005820
|
11/05/2023
|
KUKVAVA CHAMPABEN VINUBHAI
|
1105001WL000479
|
KUKVAVA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060219
|
2535
|
2535
|
Processed
|
17/05/2023
|
|
1631827095
|
|
MR KUKVAVA SANJAY VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMRELI
|
GJ-05-001-044-001/50
(Paniya )
|
1105001000NRG24110520230005821
|
11/05/2023
|
KUKVAVA CHAMPABEN VINUBHAI
|
1105001WL000479
|
KUKVAVA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060219
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1631827096
|
|
MR VAISHALI VINUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMRELI
|
GJ-05-001-044-001/50
(Paniya )
|
1105001000NRG24110520230005822
|
11/05/2023
|
KUKVAVA CHAMPABEN VINUBHAI
|
1105001WL000479
|
KUKVAVA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060219
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1631827097
|
|
MR CHAKUBEN VINUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMRELI
|
GJ-05-001-044-001/50
(Paniya )
|
1105001000NRG24110520230005823
|
11/05/2023
|
KUKVAVA CHAMPABEN VINUBHAI
|
1105001WL000479
|
KUKVAVA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060219
|
195
|
195
|
Processed
|
17/05/2023
|
|
1631827098
|
|
MR BHAVESH VINUBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMRELI
|
GJ-05-001-044-001/50-C
(Paniya )
|
1105001000NRG24110520230005824
|
11/05/2023
|
KUKVAVA JAYABEN BABUBHAI
|
1105001WL000479
|
KUKVAVA JAYABEN BABUBHAI
|
00415
|
SBIN0060219
|
2324
|
2324
|
Processed
|
17/05/2023
|
|
1631826963
|
|
MRS JAYABEN BABUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMRELI
|
GJ-05-001-044-001/50-C
(Paniya )
|
1105001000NRG24110520230005826
|
11/05/2023
|
KUKVAVA JAYABEN BABUBHAI
|
1105001WL000479
|
KUKVAVA JAYABEN BABUBHAI
|
00415
|
SBIN0060219
|
1995
|
1995
|
Processed
|
17/05/2023
|
|
1631826964
|
|
MRS KUKVAVA BHANUBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMRELI
|
GJ-05-001-044-001/51-C
(Paniya )
|
1105001000NRG24110520230005827
|
11/05/2023
|
JABERA CHAMPABEN VIRAJIBHAI
|
1105001WL000479
|
JABERA CHAMPABEN VIRAJIBHAI
|
00415
|
SBIN0060219
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1631826983
|
|
MRS CHAMPABEN VIRJIBHAI JALERA
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMRELI
|
GJ-05-001-044-001/51-C
(Paniya )
|
1105001000NRG24110520230005828
|
11/05/2023
|
JABERA CHAMPABEN VIRAJIBHAI
|
1105001WL000479
|
JABERA CHAMPABEN VIRAJIBHAI
|
00415
|
SBIN0060219
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1631826984
|
|
MR ASHVINBHAI VIRJIBHAI JALERA
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMRELI
|
GJ-05-001-044-001/52
(Paniya )
|
1105001000NRG24110520230005829
|
11/05/2023
|
SOLANKI BHAVESHBHAI SHIVABHAI
|
1105001WL000479
|
SOLANKI BHAVESHBHAI SHIVABHAI
|
00415
|
SBIN0060219
|
2365
|
2365
|
Processed
|
17/05/2023
|
|
1631827146
|
|
MR BHAVESHBHAI SHIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMRELI
|
GJ-05-001-044-001/52
(Paniya )
|
1105001000NRG24110520230005830
|
11/05/2023
|
SOLANKI BHAVESHBHAI SHIVABHAI
|
1105001WL000479
|
SOLANKI BHAVESHBHAI SHIVABHAI
|
00415
|
SBIN0060219
|
3010
|
3010
|
Processed
|
17/05/2023
|
|
1631827147
|
|
MRS SONALBEN BHAVESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMRELI
|
GJ-05-001-044-001/53
(Paniya )
|
1105001000NRG24110520230005831
|
11/05/2023
|
RANJANBEN VIPULBHAI KUKVAVA
|
1105001WL000479
|
RANJANBEN VIPULBHAI KUKVAVA
|
00415
|
SBIN0060219
|
2212
|
2212
|
Processed
|
17/05/2023
|
|
1631827008
|
|
KUKVAVA VIPULBHAI GANGABHAI
|
HDFC BANK LTD(607152)
|
|
171
|
AMRELI
|
GJ-05-001-044-001/53
(Paniya )
|
1105001000NRG24110520230005832
|
11/05/2023
|
RANJANBEN VIPULBHAI KUKVAVA
|
1105001WL000479
|
RANJANBEN VIPULBHAI KUKVAVA
|
00415
|
SBIN0060219
|
2212
|
2212
|
Processed
|
17/05/2023
|
|
1631827009
|
|
KUKVAVA RANJANBEN VIPULBHAI
|
HDFC BANK LTD(607152)
|
|
172
|
AMRELI
|
GJ-05-001-044-001/54
(Paniya )
|
1105001000NRG24110520230005833
|
11/05/2023
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
1105001WL000479
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
00415
|
SBIN0060219
|
2940
|
2940
|
Processed
|
17/05/2023
|
|
1631826987
|
|
MR BHIKHABHAI RAGHAVBHAI JHAROLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMRELI
|
GJ-05-001-044-001/54
(Paniya )
|
1105001000NRG24110520230005834
|
11/05/2023
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
1105001WL000479
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
00415
|
SBIN0060219
|
2940
|
2940
|
Processed
|
17/05/2023
|
|
1631826988
|
|
MRS LILIBEN BHAIKABHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMRELI
|
GJ-05-001-044-001/54-C
(Paniya )
|
1105001000NRG24110520230005835
|
11/05/2023
|
MEVADA MALUBEN NAJABHAI
|
1105001WL000479
|
MEVADA MALUBEN NAJABHAI
|
00415
|
SBIN0060219
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1631827114
|
|
MEVADA MALUBEN NAJAABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMRELI
|
GJ-05-001-044-001/54-C
(Paniya )
|
1105001000NRG24110520230005836
|
11/05/2023
|
MEVADA MALUBEN NAJABHAI
|
1105001WL000479
|
MEVADA MALUBEN NAJABHAI
|
00415
|
SBIN0060219
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1631827115
|
|
MR NAJABHAI PANCHABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMRELI
|
GJ-05-001-044-001/55-C
(Paniya )
|
1105001000NRG24110520230005842
|
11/05/2023
|
BHAYLALBHAI NATHABHAI DHEDHULA
|
1105001WL000479
|
BHAYLALBHAI NATHABHAI DHEDHULA
|
00415
|
SBIN0060219
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1631826978
|
|
MISS DHEDULA VILASBEN BHAYLABHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMRELI
|
GJ-05-001-044-001/55-C
(Paniya )
|
1105001000NRG24110520230005837
|
11/05/2023
|
DABHI BHYLALBHAI NATHABHAI
|
1105001WL000479
|
DABHI BHYLALBHAI NATHABHAI
|
00415
|
SBIN0060219
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1631826975
|
|
MR BHAYLALBHAI NATHABHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMRELI
|
GJ-05-001-044-001/55-C
(Paniya )
|
1105001000NRG24110520230005838
|
11/05/2023
|
DHEDHULA BHAYLALBHAI NATHABHAI
|
1105001WL000479
|
DHEDHULA BHAYLALBHAI NATHABHAI
|
00415
|
SBIN0060219
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1631826976
|
|
MRS BHANUBHAI BHAYLALBHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMRELI
|
GJ-05-001-044-001/55-C
(Paniya )
|
1105001000NRG24110520230005840
|
11/05/2023
|
DHEDHULA BHAYLALBHAI NATHABHAI
|
1105001WL000479
|
DHEDHULA BHAYLALBHAI NATHABHAI
|
00415
|
SBIN0060219
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1631826977
|
|
MRS GITABEN BHAILABHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMRELI
|
GJ-05-001-044-001/59
(Paniya )
|
1105001000NRG24110520230005846
|
11/05/2023
|
KUKVAVA GITABEN BHAGVANBHAI
|
1105001WL000479
|
KUKVAVA GITABEN BHAGVANBHAI
|
00415
|
SBIN0060219
|
2483
|
2483
|
Processed
|
17/05/2023
|
|
1631827036
|
|
MR BHAGVANBHAI KARSHANBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMRELI
|
GJ-05-001-044-001/59
(Paniya )
|
1105001000NRG24110520230005847
|
11/05/2023
|
KUKVAVA GITABEN BHAGVANBHAI
|
1105001WL000479
|
KUKVAVA GITABEN BHAGVANBHAI
|
00415
|
SBIN0060219
|
2674
|
2674
|
Processed
|
17/05/2023
|
|
1631827037
|
|
MRS TABEN BHAGVANBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMRELI
|
GJ-05-001-044-001/60
(Paniya )
|
1105001000NRG24110520230005852
|
11/05/2023
|
JOSHI RAMESHBHAI BALASHANKARBHAI
|
1105001WL000479
|
JOSHI RAMESHBHAI BALASHANKARBHAI
|
00415
|
SBIN0060219
|
2842
|
2842
|
Processed
|
17/05/2023
|
|
1631827006
|
|
MR RAMESHBHAI BALASHANKERBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMRELI
|
GJ-05-001-044-001/60-C
(Paniya )
|
1105001000NRG24110520230005853
|
11/05/2023
|
BALUBHAI MULJIBHAI KUKVAVA
|
1105001WL000479
|
BALUBHAI MULJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1631827066
|
|
MR BALUBHAI MULJIBHAI KUNKAVAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMRELI
|
GJ-05-001-044-001/60-C
(Paniya )
|
1105001000NRG24110520230005854
|
11/05/2023
|
BALUBHAI MULJIBHAI KUKVAVA
|
1105001WL000479
|
BALUBHAI MULJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1631827067
|
|
MRS PRABHBEN BALUBHAI KUNKAVAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMRELI
|
GJ-05-001-044-001/61-C
(Paniya )
|
1105001000NRG24110520230005857
|
11/05/2023
|
DHEDHULA CHHANGANBHAI JINABHAI
|
1105001WL000479
|
DHEDHULA CHHANGANBHAI JINABHAI
|
00415
|
SBIN0060219
|
2394
|
2394
|
Processed
|
17/05/2023
|
|
1631827108
|
|
MR CHHAGANBHAI JINABHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMRELI
|
GJ-05-001-044-001/61-C
(Paniya )
|
1105001000NRG24110520230005858
|
11/05/2023
|
DHEDHULA CHHANGANBHAI JINABHAI
|
1105001WL000479
|
DHEDHULA CHHANGANBHAI JINABHAI
|
00415
|
SBIN0060219
|
2223
|
2223
|
Processed
|
17/05/2023
|
|
1631827109
|
|
Mrs. CHAMPABEN CHAGANBHAI DHEDHULA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
187
|
AMRELI
|
GJ-05-001-044-001/61-C
(Paniya )
|
1105001000NRG24110520230005860
|
11/05/2023
|
KHAKHADIYA VILASBEN DILIPBHAI
|
1105001WL000479
|
KHAKHADIYA VILASBEN DILIPBHAI
|
00415
|
SBIN0060219
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1631827043
|
|
DHEDHULA VILASBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMRELI
|
GJ-05-001-044-001/62-C
(Paniya )
|
1105001000NRG24110520230005861
|
11/05/2023
|
DATEVADIYA KALUBHAI BHAGATBHAI
|
1105001WL000479
|
DATEVADIYA KALUBHAI BHAGATBHAI
|
00415
|
SBIN0060219
|
2394
|
2394
|
Processed
|
17/05/2023
|
|
1631827007
|
|
DATEVADIYA KALUBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMRELI
|
GJ-05-001-044-001/64-C
(Paniya )
|
1105001000NRG24110520230005863
|
11/05/2023
|
BHAYABHAI KALUBHAI DATEVADIYA
|
1105001WL000479
|
BHAYABHAI KALUBHAI DATEVADIYA
|
00415
|
SBIN0060219
|
2197
|
2197
|
Processed
|
17/05/2023
|
|
1631827166
|
|
MR BHAYABHAI KALUBHAI DATEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMRELI
|
GJ-05-001-044-001/64-C
(Paniya )
|
1105001000NRG24110520230005864
|
11/05/2023
|
BHAYABHAI KALUBHAI DATEVADIYA
|
1105001WL000479
|
BHAYABHAI KALUBHAI DATEVADIYA
|
00415
|
SBIN0060219
|
2197
|
2197
|
Processed
|
17/05/2023
|
|
1631827167
|
|
DATEVADIYA REKHABEN BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMRELI
|
GJ-05-001-044-001/66
(Paniya )
|
1105001000NRG24110520230005867
|
11/05/2023
|
JINABHAI BADHABHAI MEVADA
|
1105001WL000479
|
JINABHAI BADHABHAI MEVADA
|
00415
|
SBIN0060219
|
2796
|
2796
|
Processed
|
17/05/2023
|
|
1631827033
|
|
BAALI OGHADBHAI BATADA
|
BANK OF BARODA(606985)
|
|
192
|
AMRELI
|
GJ-05-001-044-001/66-C
(Paniya )
|
1105001000NRG24110520230005869
|
11/05/2023
|
BABUBHAI BHAGVANBHAI RATHOD
|
1105001WL000479
|
BABUBHAI BHAGVANBHAI RATHOD
|
00415
|
SBIN0060219
|
2678
|
2678
|
Processed
|
17/05/2023
|
|
1631827168
|
|
MRS NABUBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMRELI
|
GJ-05-001-044-001/67
(Paniya )
|
1105001000NRG24110520230005870
|
11/05/2023
|
KUKVAVA JAYANTIBHAI MOHANBHAI
|
1105001WL000479
|
KUKVAVA JAYANTIBHAI MOHANBHAI
|
00415
|
SBIN0060219
|
2212
|
2212
|
Processed
|
17/05/2023
|
|
1631826985
|
|
MR JAYANTIBHAI MOHANBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMRELI
|
GJ-05-001-044-001/73
(Paniya )
|
1105001000NRG24110520230005873
|
11/05/2023
|
AAL VIHABHAI SAMATBHAI
|
1105001WL000479
|
AAL VIHABHAI SAMATBHAI
|
00415
|
SBIN0060219
|
2483
|
2483
|
Processed
|
17/05/2023
|
|
1631827116
|
|
MR VISHAMAN SAMANTBHAI AAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMRELI
|
GJ-05-001-044-001/73
(Paniya )
|
1105001000NRG24110520230005874
|
11/05/2023
|
AAL VIHABHAI SAMATBHAI
|
1105001WL000479
|
AAL VIHABHAI SAMATBHAI
|
00415
|
SBIN0060219
|
2483
|
2483
|
Processed
|
17/05/2023
|
|
1631827117
|
|
MRS AAL DEVUBEN VISHABHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMRELI
|
GJ-05-001-044-001/74-C
(Paniya )
|
1105001000NRG24110520230005878
|
11/05/2023
|
CHIMANBHAI MANUBHAI DABHI
|
1105001WL000479
|
CHIMANBHAI MANUBHAI DABHI
|
00415
|
SBIN0060219
|
2613
|
2613
|
Processed
|
17/05/2023
|
|
1631827151
|
|
MR VIKRAM CHIMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMRELI
|
GJ-05-001-044-001/74-C
(Paniya )
|
1105001000NRG24110520230005875
|
11/05/2023
|
DABHI CHIMANBHAI MANUBHAI
|
1105001WL000479
|
DABHI CHIMANBHAI MANUBHAI
|
00415
|
SBIN0060219
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1631827150
|
|
MRS MAKWANA RASILABEN SAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMRELI
|
GJ-05-001-044-001/76
(Paniya )
|
1105001000NRG24110520230005879
|
11/05/2023
|
BHAVNABEN LAKHAMANBHAI SHIYAL
|
1105001WL000479
|
BHAVNABEN LAKHAMANBHAI SHIYAL
|
00415
|
SBIN0060219
|
2506
|
2506
|
Processed
|
17/05/2023
|
|
1631827087
|
|
MR KABABHAI NAJABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMRELI
|
GJ-05-001-044-001/76
(Paniya )
|
1105001000NRG24110520230005881
|
11/05/2023
|
BHAVNABEN LAKHAMANBHAI SHIYAL
|
1105001WL000479
|
BHAVNABEN LAKHAMANBHAI SHIYAL
|
00415
|
SBIN0060219
|
2506
|
2506
|
Processed
|
17/05/2023
|
|
1631827088
|
|
Mr. LAKHMANBHAI KABABHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
200
|
AMRELI
|
GJ-05-001-044-001/78-C
(Paniya )
|
1105001000NRG24110520230005885
|
11/05/2023
|
CHETAN BIALBHAI MEVADA
|
1105001WL000479
|
CHETAN BIALBHAI MEVADA
|
00415
|
SBIN0060219
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1631827083
|
|
MR CHETAN BIJALBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMRELI
|
GJ-05-001-044-001/78-C
(Paniya )
|
1105001000NRG24110520230005884
|
11/05/2023
|
MEVADA JAGABHAI VALABHAI
|
1105001WL000479
|
MEVADA JAGABHAI VALABHAI
|
00415
|
SBIN0060219
|
2198
|
2198
|
Processed
|
17/05/2023
|
|
1631826954
|
|
MR BIJALBHAI JAGABHAI MEVDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMRELI
|
GJ-05-001-044-001/79-C
(Paniya )
|
1105001000NRG24110520230005887
|
11/05/2023
|
JABERA BALUBHAI DAYABHAI
|
1105001WL000479
|
JABERA BALUBHAI DAYABHAI
|
00415
|
SBIN0060219
|
3038
|
3038
|
Processed
|
17/05/2023
|
|
1631827005
|
|
ZARELA MANGUBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMRELI
|
GJ-05-001-044-001/81-C
(Paniya )
|
1105001000NRG24110520230005888
|
11/05/2023
|
BHANUBHAI DAYABHAI JALERA
|
1105001WL000479
|
BHANUBHAI DAYABHAI JALERA
|
00415
|
SBIN0060219
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1631826998
|
|
MR BHANUBHAI DAYABHAI JALERA
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMRELI
|
GJ-05-001-044-001/81-C
(Paniya )
|
1105001000NRG24110520230005889
|
11/05/2023
|
BHANUBHAI DAYABHAI JALERA
|
1105001WL000479
|
BHANUBHAI DAYABHAI JALERA
|
00415
|
SBIN0060219
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1631827023
|
|
ZARENA KANTABEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AMRELI
|
GJ-05-001-044-001/9-D
(Paniya )
|
1105001000NRG24110520230005890
|
11/05/2023
|
SOLANKI SHIVABHAI DANABHAI
|
1105001WL000479
|
SOLANKI SHIVABHAI DANABHAI
|
00415
|
SBIN0060219
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1631826957
|
|
MR SHIVABHAI DANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMRELI
|
GJ-05-001-044-001/9-D
(Paniya )
|
1105001000NRG24110520230005891
|
11/05/2023
|
SOLANKI SHIVABHAI DANABHAI
|
1105001WL000479
|
SOLANKI SHIVABHAI DANABHAI
|
00415
|
SBIN0060219
|
404
|
404
|
Processed
|
17/05/2023
|
|
1631826958
|
|
SOLANKI BHARATBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AMRELI
|
GJ-05-001-044-001/9-D
(Paniya )
|
1105001000NRG24110520230005892
|
11/05/2023
|
SOLANKI SHIVABHAI DANABHAI
|
1105001WL000479
|
SOLANKI SHIVABHAI DANABHAI
|
00415
|
SBIN0060219
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1631826959
|
|
MRS SOLANKI ALPABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMRELI
|
GJ-05-001-044-001/91-C
(Paniya )
|
1105001000NRG24110520230005895
|
11/05/2023
|
DODIYA NILESH NANUBHAI
|
1105001WL000479
|
DODIYA NILESH NANUBHAI
|
00415
|
SBIN0060219
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1631827014
|
|
MR NILESH NANUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMRELI
|
GJ-05-001-044-001/93-C
(Paniya )
|
1105001000NRG24110520230005898
|
11/05/2023
|
AMRELIYA MAYABEN AJAYABHAI
|
1105001WL000479
|
AMRELIYA MAYABEN AJAYABHAI
|
00415
|
SBIN0060219
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1631827027
|
|
MRS MAYABEN AJAYBHAI AMRELIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMRELI
|
GJ-05-001-044-001/93-C
(Paniya )
|
1105001000NRG24110520230005897
|
11/05/2023
|
AMRELIYA MAYABEN AJAYBHAI
|
1105001WL000479
|
AMRELIYA MAYABEN AJAYBHAI
|
00415
|
SBIN0060219
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1631827026
|
|
AMRELIYA AJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AMRELI
|
GJ-05-001-044-001/94-C
(Paniya )
|
1105001000NRG24110520230005899
|
11/05/2023
|
MAKWANA NARANBHAI PALABHAI
|
1105001WL000479
|
MAKWANA NARANBHAI PALABHAI
|
00415
|
SBIN0060219
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1631826970
|
|
MRS MAKVANA SHANTABEN NARNBHAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMRELI
|
GJ-05-001-044-001/94-C
(Paniya )
|
1105001000NRG24110520230005901
|
11/05/2023
|
NARANBHAI PALABHAI MAKVANA
|
1105001WL000479
|
NARANBHAI PALABHAI MAKVANA
|
00415
|
SBIN0060219
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1631826971
|
|
MAKWANA JAYESH NARANBHAI
|
FEDERAL BANK(607165)
|
|
213
|
AMRELI
|
GJ-05-001-044-001/97
(Paniya )
|
1105001000NRG24110520230005902
|
11/05/2023
|
MAKAWANA SAVITABEN BHIKHABHAI
|
1105001WL000479
|
MAKAWANA SAVITABEN BHIKHABHAI
|
00415
|
SBIN0060219
|
2478
|
2478
|
Processed
|
17/05/2023
|
|
1631827152
|
|
MRS SAVITABEN BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMRELI
|
GJ-05-001-044-001/97
(Paniya )
|
1105001000NRG24110520230005904
|
11/05/2023
|
MAKAWANA SAVITABEN BHIKHABHAI
|
1105001WL000479
|
MAKAWANA SAVITABEN BHIKHABHAI
|
00415
|
SBIN0060219
|
2478
|
2478
|
Processed
|
17/05/2023
|
|
1631827153
|
|
MRS CHANDRIKABEN KAMLESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMRELI
|
GJ-05-001-044-001/98
(Paniya )
|
1105001000NRG24110520230005907
|
11/05/2023
|
ASHOKBHAI MANUBHAI DABHI
|
1105001WL000479
|
ASHOKBHAI MANUBHAI DABHI
|
00415
|
SBIN0060219
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1631826968
|
|
MR VIJAY BHAI ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMRELI
|
GJ-05-001-044-001/98
(Paniya )
|
1105001000NRG24110520230005908
|
11/05/2023
|
ASHOKBHAI MANUBHAI DABHI
|
1105001WL000479
|
ASHOKBHAI MANUBHAI DABHI
|
00415
|
SBIN0060219
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1631826969
|
|
MR VISHAL ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMRELI
|
GJ-05-001-044-001/98
(Paniya )
|
1105001000NRG24110520230005905
|
11/05/2023
|
DABHI ASHOKBHAI MANJIBHAI
|
1105001WL000479
|
DABHI ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060219
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1631826966
|
|
MR ASHOKBHAI MANUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMRELI
|
GJ-05-001-044-001/98
(Paniya )
|
1105001000NRG24110520230005906
|
11/05/2023
|
DABHI ASHOKBHAI MANJIBHAI
|
1105001WL000479
|
DABHI ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060219
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1631826967
|
|
MRS INDUBEN ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMRELI
|
GJ-05-001-044-001/99
(Paniya )
|
1105001000NRG24110520230005909
|
11/05/2023
|
DABHI JAGDISHBHAI DURLABHBHAI
|
1105001WL000479
|
DABHI JAGDISHBHAI DURLABHBHAI
|
00415
|
SBIN0060219
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1631826995
|
|
MR JAGDISHBHAI DURLABHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMRELI
|
GJ-05-001-044-001/99
(Paniya )
|
1105001000NRG24110520230005911
|
11/05/2023
|
JAGDISHBHAI DURLABHBHAI DABHI
|
1105001WL000479
|
JAGDISHBHAI DURLABHBHAI DABHI
|
00415
|
SBIN0060219
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1631827104
|
|
MISS SONAL JAGDISHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437956
|
437956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524972
|
524972
|
|
|
|
|
|
|
|