|
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 )
|
1105001000NRG24010620230014066
|
02/06/2023
|
NANUBHAI MANJIBHAI DODIYA
|
1105001WL000918
|
NANUBHAI MANJIBHAI DODIYA
|
00048
|
BKID0002742
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342729637
|
|
MRS SHARDABEN NANUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRELI
|
GJ-05-001-044-001/91-C
(Paniya )
|
1105001000NRG24010620230014067
|
02/06/2023
|
SHARDABEN NANUBHAI DODIYA
|
1105001WL000918
|
SHARDABEN NANUBHAI DODIYA
|
00048
|
BKID0002742
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342729638
|
|
MRS SHARDABEN NANUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-044-001/1
(Paniya )
|
1105001000NRG24010620230013783
|
02/06/2023
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
1105001WL000918
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
00048
|
BKID0002745
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342729644
|
|
MR PARSHOTAMBHAI POPATBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRELI
|
GJ-05-001-044-001/1
(Paniya )
|
1105001000NRG24010620230013784
|
02/06/2023
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
1105001WL000918
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
00048
|
BKID0002745
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342729645
|
|
MR VITHALBHAI POPATBHAI SAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRELI
|
GJ-05-001-044-001/1
(Paniya )
|
1105001000NRG24010620230013785
|
02/06/2023
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
1105001WL000918
|
SAVALIYA MANSUKHBHAI POPATBHAI
|
00048
|
BKID0002745
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342729646
|
|
SAVALIYA MANSUKHBHAI POPTBHAI
|
BANK OF INDIA(508505)
|
|
6
|
AMRELI
|
GJ-05-001-044-001/108
(Paniya )
|
1105001000NRG24010620230013797
|
02/06/2023
|
DINESHBHAI GOVINDBHAI MAKVANA
|
1105001WL000918
|
DINESHBHAI GOVINDBHAI MAKVANA
|
00048
|
BKID0002745
|
2535
|
2535
|
Processed
|
09/06/2023
|
|
2342729657
|
|
MAKVANA DINESHBHAI GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
7
|
AMRELI
|
GJ-05-001-044-001/117
(Paniya )
|
1105001000NRG24010620230013816
|
02/06/2023
|
MAKWANA KANUBHAI PALABHAI
|
1105001WL000918
|
MAKWANA KANUBHAI PALABHAI
|
00048
|
BKID0002745
|
2340
|
2340
|
Processed
|
09/06/2023
|
|
2342729649
|
|
MR KANUBHAI PALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRELI
|
GJ-05-001-044-001/117
(Paniya )
|
1105001000NRG24010620230013817
|
02/06/2023
|
MAKWANA KANUBHAI PALABHAI
|
1105001WL000918
|
MAKWANA KANUBHAI PALABHAI
|
00048
|
BKID0002745
|
1982
|
1982
|
Processed
|
09/06/2023
|
|
2342729650
|
|
MAKVANA JAYABEN KANUBHAI
|
BANK OF INDIA(508505)
|
|
9
|
AMRELI
|
GJ-05-001-044-001/124
(Paniya )
|
1105001000NRG24010620230013829
|
02/06/2023
|
HIREN DIPAKBHAI MAKWANA
|
1105001WL000918
|
HIREN DIPAKBHAI MAKWANA
|
00048
|
BKID0002745
|
2492
|
2492
|
Processed
|
09/06/2023
|
|
2342729648
|
|
HIREN DIPAKBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
10
|
AMRELI
|
GJ-05-001-044-001/124
(Paniya )
|
1105001000NRG24010620230013828
|
02/06/2023
|
MAKWANA DIPAKBHAI ALABHAI
|
1105001WL000918
|
MAKWANA DIPAKBHAI ALABHAI
|
00048
|
BKID0002745
|
2674
|
2674
|
Processed
|
09/06/2023
|
|
2342729647
|
|
MAKWANA DIPAKBHAI AALABHAI
|
BANK OF INDIA(508505)
|
|
11
|
AMRELI
|
GJ-05-001-044-001/133
(Paniya )
|
1105001000NRG24010620230013849
|
02/06/2023
|
AALABHAI ARAJANBHAI MAKWANA
|
1105001WL000918
|
AALABHAI ARAJANBHAI MAKWANA
|
00048
|
BKID0002745
|
2634
|
2634
|
Processed
|
09/06/2023
|
|
2342729659
|
|
AALABHAI ARJANBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
12
|
AMRELI
|
GJ-05-001-044-001/133
(Paniya )
|
1105001000NRG24010620230013850
|
02/06/2023
|
AALABHAI ARAJANBHAI MAKWANA
|
1105001WL000918
|
AALABHAI ARAJANBHAI MAKWANA
|
00048
|
BKID0002745
|
2634
|
2634
|
Processed
|
09/06/2023
|
|
2342729660
|
|
DIVALIBEN AALABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
13
|
AMRELI
|
GJ-05-001-044-001/138
(Paniya )
|
1105001000NRG24010620230013859
|
02/06/2023
|
VIPULGIRI BHUPATGIRI GOSAI
|
1105001WL000918
|
VIPULGIRI BHUPATGIRI GOSAI
|
00048
|
BKID0002745
|
3525
|
3525
|
Processed
|
09/06/2023
|
|
2342729651
|
|
MR BHAUTIKGIRI VIPULGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRELI
|
GJ-05-001-044-001/143
(Paniya )
|
1105001000NRG24010620230013862
|
02/06/2023
|
SHIYAL DILIPBHAI KABABHAI
|
1105001WL000918
|
SHIYAL DILIPBHAI KABABHAI
|
00048
|
BKID0002745
|
2457
|
2457
|
Processed
|
09/06/2023
|
|
2342729658
|
|
DILIPBHAI KABABHAI SHIYAL
|
BANK OF INDIA(508505)
|
|
15
|
AMRELI
|
GJ-05-001-044-001/161
(Paniya )
|
1105001000NRG24010620230013892
|
02/06/2023
|
NIMAVAT BHAKTIRAM DHARMDAS
|
1105001WL000918
|
NIMAVAT BHAKTIRAM DHARMDAS
|
00048
|
BKID0002745
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342729643
|
|
NIMAVT ASMITABEN BHAKTIRAM
|
HDFC BANK LTD(607152)
|
|
16
|
AMRELI
|
GJ-05-001-044-001/172
(Paniya )
|
1105001000NRG24010620230013907
|
02/06/2023
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000918
|
GOSAI SURESHBHAI NANDLALGIRI
|
00048
|
BKID0002745
|
1807
|
1807
|
Processed
|
09/06/2023
|
|
2342729652
|
|
SURESHGIRI NANDLALGIRI GOSAI
|
BANK OF INDIA(508505)
|
|
17
|
AMRELI
|
GJ-05-001-044-001/172
(Paniya )
|
1105001000NRG24010620230013909
|
02/06/2023
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000918
|
GOSAI SURESHBHAI NANDLALGIRI
|
00048
|
BKID0002745
|
1807
|
1807
|
Processed
|
09/06/2023
|
|
2342729653
|
|
Goswami Satishgiri Sureshgiri
|
BANK OF BARODA(606985)
|
|
18
|
AMRELI
|
GJ-05-001-044-001/172
(Paniya )
|
1105001000NRG24010620230013910
|
02/06/2023
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000918
|
GOSAI SURESHBHAI NANDLALGIRI
|
00048
|
BKID0002745
|
1809
|
1809
|
Processed
|
09/06/2023
|
|
2342729654
|
|
Goswami Anadgiri Sureshgiri
|
BANK OF BARODA(606985)
|
|
19
|
AMRELI
|
GJ-05-001-044-001/20
(Paniya )
|
1105001000NRG24010620230013934
|
02/06/2023
|
MAKVANA ASHVINBHAI VALJIBHAI
|
1105001WL000918
|
MAKVANA ASHVINBHAI VALJIBHAI
|
00048
|
BKID0002745
|
2451
|
2451
|
Processed
|
09/06/2023
|
|
2342729639
|
|
MAKVANA ASHVINBHAI VALJIBHI
|
BANK OF INDIA(508505)
|
|
20
|
AMRELI
|
GJ-05-001-044-001/20
(Paniya )
|
1105001000NRG24010620230013935
|
02/06/2023
|
MAKVANA ASHVINBHAI VALJIBHAI
|
1105001WL000918
|
MAKVANA ASHVINBHAI VALJIBHAI
|
00048
|
BKID0002745
|
2451
|
2451
|
Processed
|
09/06/2023
|
|
2342729640
|
|
MRS HANSABEN ASWINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRELI
|
GJ-05-001-044-001/58
(Paniya )
|
1105001000NRG24010620230014013
|
02/06/2023
|
BHEDA DADUBHAI NANKUBHAI
|
1105001WL000918
|
BHEDA DADUBHAI NANKUBHAI
|
00048
|
BKID0002745
|
3159
|
3159
|
Processed
|
09/06/2023
|
|
2342729641
|
|
BHEDA DADUBHAI NANAKABHAI
|
BANK OF INDIA(508505)
|
|
22
|
AMRELI
|
GJ-05-001-044-001/58
(Paniya )
|
1105001000NRG24010620230014014
|
02/06/2023
|
BHEDA DADUBHAI NANKUBHAI
|
1105001WL000918
|
BHEDA DADUBHAI NANKUBHAI
|
00048
|
BKID0002745
|
3426
|
3426
|
Processed
|
09/06/2023
|
|
2342729642
|
|
VASANTBEN DADUBHAI BHEDA
|
BANK OF INDIA(508505)
|
|
23
|
AMRELI
|
GJ-05-001-044-001/71-C
(Paniya )
|
1105001000NRG24010620230014038
|
02/06/2023
|
KADUBHAI BATUKBHAI KUKVAVA
|
1105001WL000918
|
KADUBHAI BATUKBHAI KUKVAVA
|
00048
|
BKID0002745
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729655
|
|
KUKVAVA KADUBHAI BATUKBHAI
|
BANK OF INDIA(508505)
|
|
24
|
AMRELI
|
GJ-05-001-044-001/71-C
(Paniya )
|
1105001000NRG24010620230014039
|
02/06/2023
|
KADUBHAI BATUKBHAI KUKVAVA
|
1105001WL000918
|
KADUBHAI BATUKBHAI KUKVAVA
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729656
|
|
MRS JAYSHRIBEN KADUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57079
|
57079
|
|
|
|
|
|
|
|
|
25
|
AMRELI
|
GJ-05-001-044-001/163
(Paniya )
|
1105001000NRG24010620230013893
|
02/06/2023
|
GOHIL PARTHBHAI RAJUBHAI
|
1105001WL000918
|
GOHIL PARTHBHAI RAJUBHAI
|
00048
|
BKID0003123
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342729473
|
|
MR RAJUBHAI MESURBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRELI
|
GJ-05-001-044-001/163
(Paniya )
|
1105001000NRG24010620230013895
|
02/06/2023
|
GOHIL PARTHBHAI RAJUBHAI
|
1105001WL000918
|
GOHIL PARTHBHAI RAJUBHAI
|
00048
|
BKID0003123
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729474
|
|
Mr. PARTH RAJUBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
27
|
AMRELI
|
GJ-05-001-044-001/166
(Paniya )
|
1105001000NRG24010620230013900
|
02/06/2023
|
BHEDA NAJABHAI NANKUBHAI
|
1105001WL000918
|
BHEDA NAJABHAI NANKUBHAI
|
00114
|
GSCB0AMR001
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2342729629
|
|
Mr. NAJABHAI NANKUBHAI BHEDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
AMRELI
|
GJ-05-001-044-001/166
(Paniya )
|
1105001000NRG24010620230013901
|
02/06/2023
|
BHEDA NAJABHAI NANKUBHAI
|
1105001WL000918
|
BHEDA NAJABHAI NANKUBHAI
|
00114
|
GSCB0AMR001
|
2523
|
2523
|
Processed
|
09/06/2023
|
|
2342729630
|
|
Mrs. ALPABEN NAJABHAI BHEDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
29
|
AMRELI
|
GJ-05-001-044-001/180
(Paniya )
|
1105001000NRG24010620230013922
|
02/06/2023
|
SAVALIYA ASHOKBHAI VELJIBHAI
|
1105001WL000918
|
SAVALIYA ASHOKBHAI VELJIBHAI
|
00114
|
GSCB0AMR001
|
2676
|
2676
|
Processed
|
09/06/2023
|
|
2342729624
|
|
ASHOKBHAI VELJIBHAI SAVALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMRELI
|
GJ-05-001-044-001/180
(Paniya )
|
1105001000NRG24010620230013923
|
02/06/2023
|
SAVALIYA ASHOKBHAI VELJIBHAI
|
1105001WL000918
|
SAVALIYA ASHOKBHAI VELJIBHAI
|
00114
|
GSCB0AMR001
|
2457
|
2457
|
Processed
|
09/06/2023
|
|
2342729625
|
|
Mrs. ASHABEN ASHOKABHAI SAVLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
AMRELI
|
GJ-05-001-044-001/48-C
(Paniya )
|
1105001000NRG24010620230013988
|
02/06/2023
|
KUDHAVAVA KANCHABEN NATUBHAI
|
1105001WL000918
|
KUDHAVAVA KANCHABEN NATUBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729631
|
|
Mr. KANCHANBEN NATUBHAI KUNKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14016
|
14016
|
|
|
|
|
|
|
|
|
32
|
AMRELI
|
GJ-05-001-044-001/167
(Paniya )
|
1105001000NRG24010620230013903
|
02/06/2023
|
BHEDA YOGESHBHAI HAMIRBHAI
|
1105001WL000918
|
BHEDA YOGESHBHAI HAMIRBHAI
|
00127
|
FDRL0002062
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729636
|
|
BHEDA YOGESHBHAI HAMIRBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
33
|
AMRELI
|
GJ-05-001-044-001/161
(Paniya )
|
1105001000NRG24010620230013891
|
02/06/2023
|
NIMAVT ASMITABEN BHAKTIRAM
|
1105001WL000918
|
NIMAVT ASMITABEN BHAKTIRAM
|
00152
|
HDFC0000595
|
3840
|
3840
|
Rejected
|
09/06/2023
|
|
2342729588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
34
|
AMRELI
|
GJ-05-001-044-001/186
(Paniya )
|
1105001000NRG24010620230013928
|
02/06/2023
|
JOSHI JAYESHKUMAR KANAIYALAL
|
1105001WL000918
|
JOSHI JAYESHKUMAR KANAIYALAL
|
00415
|
SBIN0011016
|
2484
|
2484
|
Rejected
|
09/06/2023
|
|
2342729587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
35
|
AMRELI
|
GJ-05-001-044-001/100
(Paniya )
|
1105001000NRG24010620230013788
|
02/06/2023
|
BHUPATBHAI S KUKVAVA
|
1105001WL000918
|
BHUPATBHAI S KUKVAVA
|
00415
|
SBIN0060131
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342729503
|
|
MR KALPESH BHUPATBHAI KUKAVAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMRELI
|
GJ-05-001-044-001/100
(Paniya )
|
1105001000NRG24010620230013786
|
02/06/2023
|
KUKVAVA BHUPATBHAI SATABHAI
|
1105001WL000918
|
KUKVAVA BHUPATBHAI SATABHAI
|
00415
|
SBIN0060131
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729501
|
|
MR BHUPATBHAI SHAMBHUBHAI KUKAVAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMRELI
|
GJ-05-001-044-001/100
(Paniya )
|
1105001000NRG24010620230013787
|
02/06/2023
|
KUKVAVA BHUPATBHAI SATABHAI
|
1105001WL000918
|
KUKVAVA BHUPATBHAI SATABHAI
|
00415
|
SBIN0060131
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729502
|
|
KUKVAVA PRBHABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
38
|
AMRELI
|
GJ-05-001-044-001/104
(Paniya )
|
1105001000NRG24010620230013789
|
02/06/2023
|
KUKVAVA LAGHRABHAI KURJIBHAI
|
1105001WL000918
|
KUKVAVA LAGHRABHAI KURJIBHAI
|
00415
|
SBIN0060219
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342729592
|
|
KUKVAVA LAGHARABHAI KURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMRELI
|
GJ-05-001-044-001/104
(Paniya )
|
1105001000NRG24010620230013790
|
02/06/2023
|
KUKVAVA LAGHRABHAI KURJIBHAI
|
1105001WL000918
|
KUKVAVA LAGHRABHAI KURJIBHAI
|
00415
|
SBIN0060219
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342729593
|
|
Miss. REKHABEN LAGHARABHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
40
|
AMRELI
|
GJ-05-001-044-001/104
(Paniya )
|
1105001000NRG24010620230013791
|
02/06/2023
|
LAGARABHAI KURJIBHAI KUKAVAVA
|
1105001WL000918
|
LAGARABHAI KURJIBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342729594
|
|
MR SANJAYBHAI LAGARABHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMRELI
|
GJ-05-001-044-001/105
(Paniya )
|
1105001000NRG24010620230013792
|
02/06/2023
|
SURESHBHAI JAGABHAI MEVADA
|
1105001WL000918
|
SURESHBHAI JAGABHAI MEVADA
|
00415
|
SBIN0060219
|
3313
|
3313
|
Processed
|
09/06/2023
|
|
2342729589
|
|
MRS PRAMILABEN MEPABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMRELI
|
GJ-05-001-044-001/105
(Paniya )
|
1105001000NRG24010620230013793
|
02/06/2023
|
SURESHBHAI JAGABHAI MEVADA
|
1105001WL000918
|
SURESHBHAI JAGABHAI MEVADA
|
00415
|
SBIN0060219
|
3314
|
3314
|
Processed
|
09/06/2023
|
|
2342729590
|
|
MEVADA BAYABEN SURESHBHAI
|
BANK OF INDIA(508505)
|
|
43
|
AMRELI
|
GJ-05-001-044-001/107
(Paniya )
|
1105001000NRG24010620230013794
|
02/06/2023
|
MAKVANA MEGHJIBHAI PALABHAI
|
1105001WL000918
|
MAKVANA MEGHJIBHAI PALABHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729604
|
|
MR MAGHAJIBHAI PALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMRELI
|
GJ-05-001-044-001/107
(Paniya )
|
1105001000NRG24010620230013795
|
02/06/2023
|
MEGHAJIBHAI P. MAKWANA
|
1105001WL000918
|
MEGHAJIBHAI P. MAKWANA
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342729605
|
|
MAKVANA JAYSUKHBHAI MEGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMRELI
|
GJ-05-001-044-001/109
(Paniya )
|
1105001000NRG24010620230013801
|
02/06/2023
|
ARVINDBHAI MERAMBHAI MAKVANA
|
1105001WL000918
|
ARVINDBHAI MERAMBHAI MAKVANA
|
00415
|
SBIN0060219
|
1015
|
1015
|
Processed
|
09/06/2023
|
|
2342729479
|
|
BHAVESH ARVINDBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
46
|
AMRELI
|
GJ-05-001-044-001/109
(Paniya )
|
1105001000NRG24010620230013799
|
02/06/2023
|
MAKVANA ARVINDBHAI MERAMBHAI
|
1105001WL000918
|
MAKVANA ARVINDBHAI MERAMBHAI
|
00415
|
SBIN0060219
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
2342729477
|
|
MR ARVIND MERAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMRELI
|
GJ-05-001-044-001/109
(Paniya )
|
1105001000NRG24010620230013800
|
02/06/2023
|
MAKVANA ARVINDBHAI MERAMBHAI
|
1105001WL000918
|
MAKVANA ARVINDBHAI MERAMBHAI
|
00415
|
SBIN0060219
|
1015
|
1015
|
Processed
|
09/06/2023
|
|
2342729478
|
|
MR JYOTSANABEN ARVINDBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMRELI
|
GJ-05-001-044-001/109-A
(Paniya )
|
1105001000NRG24010620230013802
|
02/06/2023
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
1105001WL000918
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060219
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2342729609
|
|
MR PRAGJIBHAI RANCHHODBHAI DATEWADIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMRELI
|
GJ-05-001-044-001/109-A
(Paniya )
|
1105001000NRG24010620230013803
|
02/06/2023
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
1105001WL000918
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060219
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342729610
|
|
Mrs. PRABHABEN PRAGJIBHAI DATEVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
AMRELI
|
GJ-05-001-044-001/109-A
(Paniya )
|
1105001000NRG24010620230013804
|
02/06/2023
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
1105001WL000918
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060219
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342729611
|
|
MR DATEVADIYA VIJAY PRAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMRELI
|
GJ-05-001-044-001/11-C
(Paniya )
|
1105001000NRG24010620230013805
|
02/06/2023
|
CHOHAN VINUBHAI MOHANBHAI
|
1105001WL000918
|
CHOHAN VINUBHAI MOHANBHAI
|
00415
|
SBIN0060219
|
768
|
768
|
Processed
|
09/06/2023
|
|
2342729471
|
|
MR VINUBHAI MOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMRELI
|
GJ-05-001-044-001/11-C
(Paniya )
|
1105001000NRG24010620230013808
|
02/06/2023
|
VINUBHAI MANUBHAI CHAUHAN
|
1105001WL000918
|
VINUBHAI MANUBHAI CHAUHAN
|
00415
|
SBIN0060219
|
768
|
768
|
Processed
|
09/06/2023
|
|
2342729472
|
|
MISS DAYABEN VINUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMRELI
|
GJ-05-001-044-001/111
(Paniya )
|
1105001000NRG24010620230013809
|
02/06/2023
|
KUKVAVA CHIMANBHAI KARSHANBHAI
|
1105001WL000918
|
KUKVAVA CHIMANBHAI KARSHANBHAI
|
00415
|
SBIN0060219
|
3199
|
3199
|
Processed
|
09/06/2023
|
|
2342729538
|
|
MR CHIMANBHAI KARSHANBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMRELI
|
GJ-05-001-044-001/111
(Paniya )
|
1105001000NRG24010620230013810
|
02/06/2023
|
KUKVAVA CHIMANBHAI KARSHANBHAI
|
1105001WL000918
|
KUKVAVA CHIMANBHAI KARSHANBHAI
|
00415
|
SBIN0060219
|
3199
|
3199
|
Processed
|
09/06/2023
|
|
2342729539
|
|
Mrs. ASHABEN CHIMANBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
55
|
AMRELI
|
GJ-05-001-044-001/115
(Paniya )
|
1105001000NRG24010620230013814
|
02/06/2023
|
JAYSUKHBHAI BACHUBHAI
|
1105001WL000918
|
JAYSUKHBHAI BACHUBHAI
|
00415
|
SBIN0060219
|
2292
|
2292
|
Processed
|
09/06/2023
|
|
2342729575
|
|
MR JAYSUKHABHAI BACHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMRELI
|
GJ-05-001-044-001/118
(Paniya )
|
1105001000NRG24010620230013820
|
02/06/2023
|
PANCHIBEN BABUBHAI VAGHELA
|
1105001WL000918
|
PANCHIBEN BABUBHAI VAGHELA
|
00415
|
SBIN0060219
|
3720
|
3720
|
Processed
|
09/06/2023
|
|
2342729535
|
|
MR KUSUMBEN AJAYBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMRELI
|
GJ-05-001-044-001/118
(Paniya )
|
1105001000NRG24010620230013818
|
02/06/2023
|
VAGHELA PACHIBEN BABUBHAI
|
1105001WL000918
|
VAGHELA PACHIBEN BABUBHAI
|
00415
|
SBIN0060219
|
3257
|
3257
|
Processed
|
09/06/2023
|
|
2342729533
|
|
MRS PANCHIBEN BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMRELI
|
GJ-05-001-044-001/118
(Paniya )
|
1105001000NRG24010620230013819
|
02/06/2023
|
VAGHELA PACHIBEN BABUBHAI
|
1105001WL000918
|
VAGHELA PACHIBEN BABUBHAI
|
00415
|
SBIN0060219
|
3720
|
3720
|
Processed
|
09/06/2023
|
|
2342729534
|
|
MR VAGHELA AJAY KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMRELI
|
GJ-05-001-044-001/12
(Paniya )
|
1105001000NRG24010620230013822
|
02/06/2023
|
MULIBEN NANUBHAI PADSALIYA
|
1105001WL000918
|
MULIBEN NANUBHAI PADSALIYA
|
00415
|
SBIN0060219
|
3120
|
3120
|
Processed
|
09/06/2023
|
|
2342729601
|
|
PADSALIYA BHART NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMRELI
|
GJ-05-001-044-001/12
(Paniya )
|
1105001000NRG24010620230013821
|
02/06/2023
|
PADSHALIYA MULIBEN NANUBHAI
|
1105001WL000918
|
PADSHALIYA MULIBEN NANUBHAI
|
00415
|
SBIN0060219
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2342729600
|
|
MRS MULIBEN NANUBHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMRELI
|
GJ-05-001-044-001/121
(Paniya )
|
1105001000NRG24010620230013824
|
02/06/2023
|
JARENA RAJUBHAI VIRJIBHAI
|
1105001WL000918
|
JARENA RAJUBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342729488
|
|
MR RAJUBHAI VIRJIBHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMRELI
|
GJ-05-001-044-001/121
(Paniya )
|
1105001000NRG24010620230013825
|
02/06/2023
|
JARENA RAJUBHAI VIRJIBHAI
|
1105001WL000918
|
JARENA RAJUBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342729489
|
|
Mrs. BHANUBEN RAJUBHAI ZARENA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
63
|
AMRELI
|
GJ-05-001-044-001/121
(Paniya )
|
1105001000NRG24010620230013826
|
02/06/2023
|
RAJESHBHAI VIRJIBHAI JARENA
|
1105001WL000918
|
RAJESHBHAI VIRJIBHAI JARENA
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342729490
|
|
MISS RASHMITA RAJUBHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMRELI
|
GJ-05-001-044-001/123
(Paniya )
|
1105001000NRG24010620230013827
|
02/06/2023
|
MAKWANA NAJABHAI PALABHAI
|
1105001WL000918
|
MAKWANA NAJABHAI PALABHAI
|
00415
|
SBIN0060219
|
3786
|
3786
|
Processed
|
09/06/2023
|
|
2342729455
|
|
MR NAJABHAI PALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMRELI
|
GJ-05-001-044-001/125
(Paniya )
|
1105001000NRG24010620230013830
|
02/06/2023
|
JHARENA MUKESHBHAI RAMESHBHAI
|
1105001WL000918
|
JHARENA MUKESHBHAI RAMESHBHAI
|
00415
|
SBIN0060219
|
3705
|
3705
|
Processed
|
09/06/2023
|
|
2342729626
|
|
Mrs. JAYABEN RAMESHBHAI ZARENA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
66
|
AMRELI
|
GJ-05-001-044-001/125
(Paniya )
|
1105001000NRG24010620230013832
|
02/06/2023
|
RAMESHBHAI DAYABHAI JARENA
|
1105001WL000918
|
RAMESHBHAI DAYABHAI JARENA
|
00415
|
SBIN0060219
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2342729628
|
|
MASTER BHARATBHAI RAMESHBHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMRELI
|
GJ-05-001-044-001/125
(Paniya )
|
1105001000NRG24010620230013831
|
02/06/2023
|
ZARENA MUKESHBHAI RAMESHBHAI
|
1105001WL000918
|
ZARENA MUKESHBHAI RAMESHBHAI
|
00415
|
SBIN0060219
|
3211
|
3211
|
Processed
|
09/06/2023
|
|
2342729627
|
|
MRS ZARENA INDUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMRELI
|
GJ-05-001-044-001/126
(Paniya )
|
1105001000NRG24010620230013833
|
02/06/2023
|
MANSUKHBHAI KARSHANBHAI KUKVAVA
|
1105001WL000918
|
MANSUKHBHAI KARSHANBHAI KUKVAVA
|
00415
|
SBIN0060219
|
3640
|
3640
|
Processed
|
09/06/2023
|
|
2342729595
|
|
MR MANSUKHBHAI KARSHANBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMRELI
|
GJ-05-001-044-001/128
(Paniya )
|
1105001000NRG24010620230013837
|
02/06/2023
|
DABHI BABUBHAI RAVAJIBHAI
|
1105001WL000918
|
DABHI BABUBHAI RAVAJIBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342729579
|
|
Mr. BABUBHAI RAVJIBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
70
|
AMRELI
|
GJ-05-001-044-001/128
(Paniya )
|
1105001000NRG24010620230013838
|
02/06/2023
|
DABHI BABUBHAI RAVAJIBHAI
|
1105001WL000918
|
DABHI BABUBHAI RAVAJIBHAI
|
00415
|
SBIN0060219
|
3115
|
3115
|
Processed
|
09/06/2023
|
|
2342729580
|
|
Mrs. HARSHABEN BABUBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
71
|
AMRELI
|
GJ-05-001-044-001/13
(Paniya )
|
1105001000NRG24010620230013839
|
02/06/2023
|
TUNDIYA KALUBHAI LAKHABHAI
|
1105001WL000918
|
TUNDIYA KALUBHAI LAKHABHAI
|
00415
|
SBIN0060219
|
3304
|
3304
|
Processed
|
09/06/2023
|
|
2342729598
|
|
MR KALUBHAI LAKHABHAI TUDIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMRELI
|
GJ-05-001-044-001/13
(Paniya )
|
1105001000NRG24010620230013840
|
02/06/2023
|
TUNDIYA KALUBHAI LAKHABHAI
|
1105001WL000918
|
TUNDIYA KALUBHAI LAKHABHAI
|
00415
|
SBIN0060219
|
3554
|
3554
|
Processed
|
09/06/2023
|
|
2342729599
|
|
MR KALUBHAI LAKHABHAI TUDIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMRELI
|
GJ-05-001-044-001/130
(Paniya )
|
1105001000NRG24010620230013841
|
02/06/2023
|
DABHI DURLABHBHAI NATHABHAI
|
1105001WL000918
|
DABHI DURLABHBHAI NATHABHAI
|
00415
|
SBIN0060219
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729596
|
|
MR DURLABHBHAI NATHABHAI DHABHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMRELI
|
GJ-05-001-044-001/130
(Paniya )
|
1105001000NRG24010620230013842
|
02/06/2023
|
DABHI DURLABHBHAI NATHABHAI
|
1105001WL000918
|
DABHI DURLABHBHAI NATHABHAI
|
00415
|
SBIN0060219
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729597
|
|
MRS AJVALIBEN DURLABHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMRELI
|
GJ-05-001-044-001/131
(Paniya )
|
1105001000NRG24010620230013845
|
02/06/2023
|
SINDHAV SURESHBHAI BALUBHAI
|
1105001WL000918
|
SINDHAV SURESHBHAI BALUBHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729622
|
|
MR SURESHBHAI BALUBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMRELI
|
GJ-05-001-044-001/131
(Paniya )
|
1105001000NRG24010620230013846
|
02/06/2023
|
SINDHAV SURESHBHAI BALUBHAI
|
1105001WL000918
|
SINDHAV SURESHBHAI BALUBHAI
|
00415
|
SBIN0060219
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342729623
|
|
JAYABEN SURESHBHAI SINDHIV
|
BANK OF INDIA(508505)
|
|
77
|
AMRELI
|
GJ-05-001-044-001/132
(Paniya )
|
1105001000NRG24010620230013847
|
02/06/2023
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
1105001WL000918
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729583
|
|
Mr. OGHADBHAI RAMJIBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
78
|
AMRELI
|
GJ-05-001-044-001/132
(Paniya )
|
1105001000NRG24010620230013848
|
02/06/2023
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
1105001WL000918
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729584
|
|
MRS KUKVAVA HARSHABEN OGHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMRELI
|
GJ-05-001-044-001/134
(Paniya )
|
1105001000NRG24010620230013851
|
02/06/2023
|
DHEDHULA CHATURBHAI BHUPATBHAI
|
1105001WL000918
|
DHEDHULA CHATURBHAI BHUPATBHAI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2342729573
|
|
MR CHATURBHAI BHUPATBHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMRELI
|
GJ-05-001-044-001/134
(Paniya )
|
1105001000NRG24010620230013852
|
02/06/2023
|
DHEDHULA CHATURBHAI BHUPATBHAI
|
1105001WL000918
|
DHEDHULA CHATURBHAI BHUPATBHAI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2342729574
|
|
MRS PACHIBEN CHATURBHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMRELI
|
GJ-05-001-044-001/136
(Paniya )
|
1105001000NRG24010620230013854
|
02/06/2023
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
1105001WL000918
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
00415
|
SBIN0060219
|
3723
|
3723
|
Processed
|
09/06/2023
|
|
2342729632
|
|
MR SANJAYBHAI VALLABHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMRELI
|
GJ-05-001-044-001/136
(Paniya )
|
1105001000NRG24010620230013855
|
02/06/2023
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
1105001WL000918
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
00415
|
SBIN0060219
|
3723
|
3723
|
Processed
|
09/06/2023
|
|
2342729633
|
|
MRS SOLANKI KESHUBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMRELI
|
GJ-05-001-044-001/140
(Paniya )
|
1105001000NRG24010620230013860
|
02/06/2023
|
GOSAI MANOJGIRI NANDLALGIRI
|
1105001WL000918
|
GOSAI MANOJGIRI NANDLALGIRI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729524
|
|
MR GOUSVAMI MANOJGIRI NANDLALGIRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMRELI
|
GJ-05-001-044-001/140
(Paniya )
|
1105001000NRG24010620230013861
|
02/06/2023
|
GOSAI MANOJGIRI NANDLALGIRI
|
1105001WL000918
|
GOSAI MANOJGIRI NANDLALGIRI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729525
|
|
MR MAMTABEN MANOJGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMRELI
|
GJ-05-001-044-001/145
(Paniya )
|
1105001000NRG24010620230013866
|
02/06/2023
|
GHABHAI SATABHAI MEVADA
|
1105001WL000918
|
GHABHAI SATABHAI MEVADA
|
00415
|
SBIN0060219
|
2232
|
2232
|
Processed
|
09/06/2023
|
|
2342729452
|
|
MR RAVJIBHAI GABHABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMRELI
|
GJ-05-001-044-001/145
(Paniya )
|
1105001000NRG24010620230013864
|
02/06/2023
|
MEVADA GABHABHAI SATABHAI
|
1105001WL000918
|
MEVADA GABHABHAI SATABHAI
|
00415
|
SBIN0060219
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
2342729450
|
|
Mr. GABHABHAI SATABHAI MEVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
87
|
AMRELI
|
GJ-05-001-044-001/145
(Paniya )
|
1105001000NRG24010620230013865
|
02/06/2023
|
MEVADA GABHABHAI SATABHAI
|
1105001WL000918
|
MEVADA GABHABHAI SATABHAI
|
00415
|
SBIN0060219
|
3720
|
3720
|
Processed
|
09/06/2023
|
|
2342729451
|
|
Mrs. DEVUBEN GABHABHAI MEVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
88
|
AMRELI
|
GJ-05-001-044-001/147
(Paniya )
|
1105001000NRG24010620230013867
|
02/06/2023
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
1105001WL000918
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
00415
|
SBIN0060219
|
2786
|
2786
|
Processed
|
09/06/2023
|
|
2342729475
|
|
MR GOBARBHAI DEVAJIBHAI AMRELIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMRELI
|
GJ-05-001-044-001/147
(Paniya )
|
1105001000NRG24010620230013868
|
02/06/2023
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
1105001WL000918
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
00415
|
SBIN0060219
|
2388
|
2388
|
Processed
|
09/06/2023
|
|
2342729476
|
|
MITABEN GOBARBHAI AMRELIYA
|
BANK OF BARODA(606985)
|
|
90
|
AMRELI
|
GJ-05-001-044-001/148
(Paniya )
|
1105001000NRG24010620230013870
|
02/06/2023
|
CHOTHABHAI RUPABHAI MEVADA
|
1105001WL000918
|
CHOTHABHAI RUPABHAI MEVADA
|
00415
|
SBIN0060219
|
2409
|
2409
|
Processed
|
09/06/2023
|
|
2342729515
|
|
MR CHOTHABHAI RUPABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMRELI
|
GJ-05-001-044-001/148
(Paniya )
|
1105001000NRG24010620230013871
|
02/06/2023
|
CHOTHABHAI RUPABHAI MEVADA
|
1105001WL000918
|
CHOTHABHAI RUPABHAI MEVADA
|
00415
|
SBIN0060219
|
2629
|
2629
|
Processed
|
09/06/2023
|
|
2342729516
|
|
MRS REKHABEN CHOTHABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMRELI
|
GJ-05-001-044-001/149
(Paniya )
|
1105001000NRG24010620230013874
|
02/06/2023
|
DEVANGBHAI BIJALBHAI MEVADA
|
1105001WL000918
|
DEVANGBHAI BIJALBHAI MEVADA
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729491
|
|
MR DEVANGBHAI BIJALBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMRELI
|
GJ-05-001-044-001/149
(Paniya )
|
1105001000NRG24010620230013875
|
02/06/2023
|
SHOBHANABEN DEVANGBHAI MEVADA
|
1105001WL000918
|
SHOBHANABEN DEVANGBHAI MEVADA
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729492
|
|
MEVADA SHOBHANABEN DEVANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMRELI
|
GJ-05-001-044-001/15
(Paniya )
|
1105001000NRG24010620230013877
|
02/06/2023
|
MEVADA HANSABEN CHIMANBHAI
|
1105001WL000918
|
MEVADA HANSABEN CHIMANBHAI
|
00415
|
SBIN0060219
|
2676
|
2676
|
Processed
|
09/06/2023
|
|
2342729508
|
|
SHAILESHBHAI CHIMANBHAI MEVADA
|
IDBI BANK(607095)
|
|
95
|
AMRELI
|
GJ-05-001-044-001/152
(Paniya )
|
1105001000NRG24010620230013879
|
02/06/2023
|
PRAFULBHAI MANJIBHAI DABHI
|
1105001WL000918
|
PRAFULBHAI MANJIBHAI DABHI
|
00415
|
SBIN0060219
|
1263
|
1263
|
Processed
|
09/06/2023
|
|
2342729530
|
|
MR PRAFULBHAI MANUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMRELI
|
GJ-05-001-044-001/153
(Paniya )
|
1105001000NRG24010620230013881
|
02/06/2023
|
YOGESHGIRI BHUPATGIRI GOSAI
|
1105001WL000918
|
YOGESHGIRI BHUPATGIRI GOSAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729634
|
|
MR YOGESHGIRI BHUPATGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMRELI
|
GJ-05-001-044-001/153
(Paniya )
|
1105001000NRG24010620230013882
|
02/06/2023
|
YOGESHGIRI BHUPATGIRI GOSAI
|
1105001WL000918
|
YOGESHGIRI BHUPATGIRI GOSAI
|
00415
|
SBIN0060219
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729635
|
|
MRS NAYNABEN YOGESHGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMRELI
|
GJ-05-001-044-001/158
(Paniya )
|
1105001000NRG24010620230013883
|
02/06/2023
|
RATHOD DHIRUBHAI VAGHABHAI
|
1105001WL000918
|
RATHOD DHIRUBHAI VAGHABHAI
|
00415
|
SBIN0060219
|
3029
|
3029
|
Processed
|
09/06/2023
|
|
2342729541
|
|
MR DHIRUBHAI VAGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMRELI
|
GJ-05-001-044-001/159
(Paniya )
|
1105001000NRG24010620230013885
|
02/06/2023
|
GORAIYA RAJESHBHAI CHHANABHAI
|
1105001WL000918
|
GORAIYA RAJESHBHAI CHHANABHAI
|
00415
|
SBIN0060219
|
2196
|
2196
|
Processed
|
09/06/2023
|
|
2342729484
|
|
MR RAJESHBHAI CHHANABHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMRELI
|
GJ-05-001-044-001/16
(Paniya )
|
1105001000NRG24010620230013887
|
02/06/2023
|
SHIYAL KAMLESHBHAI BALUBHAI
|
1105001WL000918
|
SHIYAL KAMLESHBHAI BALUBHAI
|
00415
|
SBIN0060219
|
3414
|
3414
|
Processed
|
09/06/2023
|
|
2342729521
|
|
MR KAMLESH BALUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMRELI
|
GJ-05-001-044-001/160
(Paniya )
|
1105001000NRG24010620230013889
|
02/06/2023
|
GOHIL ARPANBHAI DILIPBVHAI
|
1105001WL000918
|
GOHIL ARPANBHAI DILIPBVHAI
|
00415
|
SBIN0060219
|
2730
|
2730
|
Processed
|
09/06/2023
|
|
2342729576
|
|
GOHIL ARPANBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMRELI
|
GJ-05-001-044-001/164
(Paniya )
|
1105001000NRG24010620230013896
|
02/06/2023
|
TUTIYA SURESHBHAI MADHUBHAI
|
1105001WL000918
|
TUTIYA SURESHBHAI MADHUBHAI
|
00415
|
SBIN0060219
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
2342729494
|
|
MR SURESH MADHU TUDIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMRELI
|
GJ-05-001-044-001/164
(Paniya )
|
1105001000NRG24010620230013898
|
02/06/2023
|
TUTIYA SURESHBHAI MADHUBHAI
|
1105001WL000918
|
TUTIYA SURESHBHAI MADHUBHAI
|
00415
|
SBIN0060219
|
2067
|
2067
|
Processed
|
09/06/2023
|
|
2342729495
|
|
MISS RUCHITA SURESHBHAI TUDIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMRELI
|
GJ-05-001-044-001/164
(Paniya )
|
1105001000NRG24010620230013899
|
02/06/2023
|
TUTIYA SURESHBHAI MADHUBHAI
|
1105001WL000918
|
TUTIYA SURESHBHAI MADHUBHAI
|
00415
|
SBIN0060219
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
2342729496
|
|
TUDIYA BHAVIN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMRELI
|
GJ-05-001-044-001/17
(Paniya )
|
1105001000NRG24010620230013905
|
02/06/2023
|
TUDIYA NATUBHAI LAKHABHAI
|
1105001WL000918
|
TUDIYA NATUBHAI LAKHABHAI
|
00415
|
SBIN0060219
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
2342729603
|
|
NATUBHAI LAKHABHAI TUDIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMRELI
|
GJ-05-001-044-001/174
(Paniya )
|
1105001000NRG24010620230013911
|
02/06/2023
|
MEVADA BAVCHANDBHAI SATABHAI
|
1105001WL000918
|
MEVADA BAVCHANDBHAI SATABHAI
|
00415
|
SBIN0060219
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729614
|
|
Mr. BAVCHANDBHAI SATABHAI MEVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
107
|
AMRELI
|
GJ-05-001-044-001/174
(Paniya )
|
1105001000NRG24010620230013912
|
02/06/2023
|
MEVADA BAVCHANDBHAI SATABHAI
|
1105001WL000918
|
MEVADA BAVCHANDBHAI SATABHAI
|
00415
|
SBIN0060219
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342729615
|
|
MR PARESH BAVCHANDBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMRELI
|
GJ-05-001-044-001/175
(Paniya )
|
1105001000NRG24010620230013913
|
02/06/2023
|
TUTIYA NARESHBHAI KANUBHAI
|
1105001WL000918
|
TUTIYA NARESHBHAI KANUBHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729602
|
|
MR NARESHBHAI KANUBHAI TUDIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMRELI
|
GJ-05-001-044-001/176
(Paniya )
|
1105001000NRG24010620230013916
|
02/06/2023
|
DABHI ASMITABEN KIRITBHAI
|
1105001WL000918
|
DABHI ASMITABEN KIRITBHAI
|
00415
|
SBIN0060219
|
2233
|
2233
|
Processed
|
09/06/2023
|
|
2342729487
|
|
MRS ASMITABEN KIRITBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMRELI
|
GJ-05-001-044-001/18
(Paniya )
|
1105001000NRG24010620230013920
|
02/06/2023
|
MUKESHBHAI
|
1105001WL000918
|
MUKESHBHAI
|
00415
|
SBIN0060219
|
3542
|
3542
|
Processed
|
09/06/2023
|
|
2342729454
|
|
MR MUKESHBHAI VALLABHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMRELI
|
GJ-05-001-044-001/181
(Paniya )
|
1105001000NRG24010620230013924
|
02/06/2023
|
BHEDA VASURBHAI NARANBHAI
|
1105001WL000918
|
BHEDA VASURBHAI NARANBHAI
|
00415
|
SBIN0060219
|
3042
|
3042
|
Processed
|
09/06/2023
|
|
2342729591
|
|
MR VASURBHAI NARANBHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMRELI
|
GJ-05-001-044-001/186
(Paniya )
|
1105001000NRG24010620230013926
|
02/06/2023
|
KANAIYALAL ANIRUDDHBHAI JOSHI
|
1105001WL000918
|
KANAIYALAL ANIRUDDHBHAI JOSHI
|
00415
|
SBIN0060219
|
2691
|
2691
|
Processed
|
09/06/2023
|
|
2342729560
|
|
MR KANAIYALAL ANIRUDDHBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMRELI
|
GJ-05-001-044-001/187
(Paniya )
|
1105001000NRG24010620230013930
|
02/06/2023
|
BHARTIBEN CHANDUBHAI GORIYA
|
1105001WL000918
|
BHARTIBEN CHANDUBHAI GORIYA
|
00415
|
SBIN0060219
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342729563
|
|
MRS BHARTIBEN CHANDUBHAI GORIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMRELI
|
GJ-05-001-044-001/2-C
(Paniya )
|
1105001000NRG24010620230013931
|
02/06/2023
|
DHEDHULA GARVABHAI NATHABHAI
|
1105001WL000918
|
DHEDHULA GARVABHAI NATHABHAI
|
00415
|
SBIN0060219
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342729536
|
|
MR GARAVABHAI NATHABHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMRELI
|
GJ-05-001-044-001/24
(Paniya )
|
1105001000NRG24010620230013937
|
02/06/2023
|
BALUBHAI CHAKUBHAI KUKAVAVA
|
1105001WL000918
|
BALUBHAI CHAKUBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
3405
|
3405
|
Processed
|
09/06/2023
|
|
2342729547
|
|
MR BALUBHAI CHAKUBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMRELI
|
GJ-05-001-044-001/24
(Paniya )
|
1105001000NRG24010620230013939
|
02/06/2023
|
BALUBHAI CHAKUBHAI KUKAVAVA
|
1105001WL000918
|
BALUBHAI CHAKUBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
3178
|
3178
|
Processed
|
09/06/2023
|
|
2342729548
|
|
MR HAMIRBHAI BALABHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMRELI
|
GJ-05-001-044-001/25
(Paniya )
|
1105001000NRG24010620230013942
|
02/06/2023
|
KUKVAVA MADHUBHAI POPATBHAI
|
1105001WL000918
|
KUKVAVA MADHUBHAI POPATBHAI
|
00415
|
SBIN0060219
|
3224
|
3224
|
Processed
|
09/06/2023
|
|
2342729555
|
|
MRS HANSABEN MADHUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMRELI
|
GJ-05-001-044-001/27
(Paniya )
|
1105001000NRG24010620230013943
|
02/06/2023
|
VAGHELA HIMMATBHAI RAMJIBHAI
|
1105001WL000918
|
VAGHELA HIMMATBHAI RAMJIBHAI
|
00415
|
SBIN0060219
|
2268
|
2268
|
Processed
|
09/06/2023
|
|
2342729500
|
|
MR HIMATBHAI RAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMRELI
|
GJ-05-001-044-001/28
(Paniya )
|
1105001000NRG24010620230013946
|
02/06/2023
|
KUKVAVA PRABHABEN MANSUKHBHAI
|
1105001WL000918
|
KUKVAVA PRABHABEN MANSUKHBHAI
|
00415
|
SBIN0060219
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342729585
|
|
MR GANGABHAI CHAKUBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMRELI
|
GJ-05-001-044-001/28
(Paniya )
|
1105001000NRG24010620230013947
|
02/06/2023
|
KUKVAVA PRABHABEN MANSUKHBHAI
|
1105001WL000918
|
KUKVAVA PRABHABEN MANSUKHBHAI
|
00415
|
SBIN0060219
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342729586
|
|
KUKVAVA PRBHABEN MANSUKHBHAI
|
HDFC BANK LTD(607152)
|
|
121
|
AMRELI
|
GJ-05-001-044-001/3
(Paniya )
|
1105001000NRG24010620230013948
|
02/06/2023
|
BHUPATBHAI MANUBHAI DHEDHULA
|
1105001WL000918
|
BHUPATBHAI MANUBHAI DHEDHULA
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342729606
|
|
Mr. PRATAPBHAI BHUPATBHAI DHEDHULA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
122
|
AMRELI
|
GJ-05-001-044-001/31
(Paniya )
|
1105001000NRG24010620230013950
|
02/06/2023
|
KUKVAVA NAYNABEN CHANDUBHAI
|
1105001WL000918
|
KUKVAVA NAYNABEN CHANDUBHAI
|
00415
|
SBIN0060219
|
3640
|
3640
|
Processed
|
09/06/2023
|
|
2342729577
|
|
Mr. JINABHAI VALAKUBHAI KUKAVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
123
|
AMRELI
|
GJ-05-001-044-001/31-C
(Paniya )
|
1105001000NRG24010620230013952
|
02/06/2023
|
DHEDHULA KANTIBHAI GARAVABHAI
|
1105001WL000918
|
DHEDHULA KANTIBHAI GARAVABHAI
|
00415
|
SBIN0060219
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729545
|
|
Mr. KANTILAL GARVABHAI DHEDHULA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
124
|
AMRELI
|
GJ-05-001-044-001/31-C
(Paniya )
|
1105001000NRG24010620230013953
|
02/06/2023
|
DHEDHULA KANTIBHAI GATAVABHAI
|
1105001WL000918
|
DHEDHULA KANTIBHAI GATAVABHAI
|
00415
|
SBIN0060219
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729546
|
|
DHEDHULA REKHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMRELI
|
GJ-05-001-044-001/35
(Paniya )
|
1105001000NRG24010620230013954
|
02/06/2023
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
1105001WL000918
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2263
|
2263
|
Processed
|
09/06/2023
|
|
2342729565
|
|
MR JAYESHBHAI VIRJIBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMRELI
|
GJ-05-001-044-001/35
(Paniya )
|
1105001000NRG24010620230013955
|
02/06/2023
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
1105001WL000918
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2870
|
2870
|
Processed
|
09/06/2023
|
|
2342729566
|
|
MR GITABEN JAYESHBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMRELI
|
GJ-05-001-044-001/35-D
(Paniya )
|
1105001000NRG24010620230013957
|
02/06/2023
|
SAVITABEN DHIRUBHAI KUKAVAVA
|
1105001WL000918
|
SAVITABEN DHIRUBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342729558
|
|
KUKAVAVA JAGRUTIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMRELI
|
GJ-05-001-044-001/35-D
(Paniya )
|
1105001000NRG24010620230013958
|
02/06/2023
|
SAVITABEN DHIRUBHAI KUKAVAVA
|
1105001WL000918
|
SAVITABEN DHIRUBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342729559
|
|
MISS RADHBEN DHIRUBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMRELI
|
GJ-05-001-044-001/36
(Paniya )
|
1105001000NRG24010620230013961
|
02/06/2023
|
HADAGARADA SURESHBHAI JAGABHAI
|
1105001WL000918
|
HADAGARADA SURESHBHAI JAGABHAI
|
00415
|
SBIN0060219
|
3120
|
3120
|
Processed
|
09/06/2023
|
|
2342729464
|
|
MRS SUMITABEN SURESHBHAI HADGARDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMRELI
|
GJ-05-001-044-001/39
(Paniya )
|
1105001000NRG24010620230013963
|
02/06/2023
|
MEVADA KANUBHAI SATABHAI
|
1105001WL000918
|
MEVADA KANUBHAI SATABHAI
|
00415
|
SBIN0060219
|
3525
|
3525
|
Processed
|
09/06/2023
|
|
2342729616
|
|
MR KANUBHAI SATABHAI MEWADA
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMRELI
|
GJ-05-001-044-001/39
(Paniya )
|
1105001000NRG24010620230013964
|
02/06/2023
|
MEVADA KANUBHAI SATABHAI
|
1105001WL000918
|
MEVADA KANUBHAI SATABHAI
|
00415
|
SBIN0060219
|
3525
|
3525
|
Processed
|
09/06/2023
|
|
2342729617
|
|
MRS SONALBEN KANUBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMRELI
|
GJ-05-001-044-001/40
(Paniya )
|
1105001000NRG24010620230013966
|
02/06/2023
|
DHEDHULA ASHOKBHAI CHHAGANBHAI
|
1105001WL000918
|
DHEDHULA ASHOKBHAI CHHAGANBHAI
|
00415
|
SBIN0060219
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342729506
|
|
Dhedhula Ashokbhai Chhaganbhai
|
BANK OF BARODA(606985)
|
|
133
|
AMRELI
|
GJ-05-001-044-001/40
(Paniya )
|
1105001000NRG24010620230013967
|
02/06/2023
|
DHEDHULA ASHOKBHAI CHHAGANBHAI
|
1105001WL000918
|
DHEDHULA ASHOKBHAI CHHAGANBHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Rejected
|
09/06/2023
|
|
2342729507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
AMRELI
|
GJ-05-001-044-001/40-C
(Paniya )
|
1105001000NRG24010620230013968
|
02/06/2023
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
1105001WL000918
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
00415
|
SBIN0060219
|
3452
|
3452
|
Processed
|
09/06/2023
|
|
2342729509
|
|
MRS PRABHABEN MANUBHAI KUKAVAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMRELI
|
GJ-05-001-044-001/40-C
(Paniya )
|
1105001000NRG24010620230013969
|
02/06/2023
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
1105001WL000918
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
00415
|
SBIN0060219
|
3452
|
3452
|
Processed
|
09/06/2023
|
|
2342729510
|
|
MISS SHARDDHABEN MANUBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMRELI
|
GJ-05-001-044-001/41-C
(Paniya )
|
1105001000NRG24010620230013970
|
02/06/2023
|
JIJUVADIYA RAMANIKBHAI MULAJIBHAI
|
1105001WL000918
|
JIJUVADIYA RAMANIKBHAI MULAJIBHAI
|
00415
|
SBIN0060219
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2342729561
|
|
BHARTIBEN RAMNIKBHAI ZIZUVADIYA
|
BANK OF INDIA(508505)
|
|
137
|
AMRELI
|
GJ-05-001-044-001/41-C
(Paniya )
|
1105001000NRG24010620230013971
|
02/06/2023
|
RAMNIKBHAI MULAJIBHAI ZINZUVADIYA
|
1105001WL000918
|
RAMNIKBHAI MULAJIBHAI ZINZUVADIYA
|
00415
|
SBIN0060219
|
2755
|
2755
|
Processed
|
09/06/2023
|
|
2342729562
|
|
MR ZIZUVADIYA RAJNIKANT RAMNIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMRELI
|
GJ-05-001-044-001/42
(Paniya )
|
1105001000NRG24010620230013972
|
02/06/2023
|
RAVIBHAI GHANSHYAMBHAI DABHI
|
1105001WL000918
|
RAVIBHAI GHANSHYAMBHAI DABHI
|
00415
|
SBIN0060219
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342729497
|
|
MR GHANSHYAMBHAI MANUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMRELI
|
GJ-05-001-044-001/42
(Paniya )
|
1105001000NRG24010620230013973
|
02/06/2023
|
RAVIBHAI GHANSHYAMBHAI DABHI
|
1105001WL000918
|
RAVIBHAI GHANSHYAMBHAI DABHI
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342729498
|
|
DABHI SHOBHNABEN GHANSHAYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMRELI
|
GJ-05-001-044-001/44
(Paniya )
|
1105001000NRG24010620230013974
|
02/06/2023
|
MEVADA CHOTHABHAI NAJABHAI
|
1105001WL000918
|
MEVADA CHOTHABHAI NAJABHAI
|
00415
|
SBIN0060219
|
3402
|
3402
|
Processed
|
09/06/2023
|
|
2342729544
|
|
MR CHOTHABHAI NAJABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMRELI
|
GJ-05-001-044-001/45
(Paniya )
|
1105001000NRG24010620230013976
|
02/06/2023
|
DABHI GANGABEN JAYSUKHBHAI
|
1105001WL000918
|
DABHI GANGABEN JAYSUKHBHAI
|
00415
|
SBIN0060219
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342729569
|
|
MRS HETALBEN JAYSUKHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMRELI
|
GJ-05-001-044-001/45
(Paniya )
|
1105001000NRG24010620230013977
|
02/06/2023
|
DABHI GANGABEN JAYSUKHBHAI
|
1105001WL000918
|
DABHI GANGABEN JAYSUKHBHAI
|
00415
|
SBIN0060219
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729570
|
|
MS GANGABEN JAUSHUKHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMRELI
|
GJ-05-001-044-001/46-C
(Paniya )
|
1105001000NRG24010620230013978
|
02/06/2023
|
NAGJIBHAI VALKUBHAI KUKVAVA
|
1105001WL000918
|
NAGJIBHAI VALKUBHAI KUKVAVA
|
00415
|
SBIN0060219
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342729531
|
|
KUKVAVA NAGJIBHAI VALKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMRELI
|
GJ-05-001-044-001/46-C
(Paniya )
|
1105001000NRG24010620230013980
|
02/06/2023
|
NAGJIBHAI VALKUBHAI KUKVAVA
|
1105001WL000918
|
NAGJIBHAI VALKUBHAI KUKVAVA
|
00415
|
SBIN0060219
|
512
|
512
|
Processed
|
09/06/2023
|
|
2342729532
|
|
MR NARESH NANJIBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMRELI
|
GJ-05-001-044-001/47
(Paniya )
|
1105001000NRG24010620230013981
|
02/06/2023
|
KUKVAVA ARVINDBHAI VIRJIBHAI
|
1105001WL000918
|
KUKVAVA ARVINDBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2328
|
2328
|
Processed
|
09/06/2023
|
|
2342729517
|
|
Mr. ARVINDBHAI VIRJIBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
146
|
AMRELI
|
GJ-05-001-044-001/47
(Paniya )
|
1105001000NRG24010620230013982
|
02/06/2023
|
KUKVAVA ARVINDBHAI VIRJIBHAI
|
1105001WL000918
|
KUKVAVA ARVINDBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
2328
|
2328
|
Processed
|
09/06/2023
|
|
2342729518
|
|
Mrs. GITABEN ARVINDBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
147
|
AMRELI
|
GJ-05-001-044-001/47
(Paniya )
|
1105001000NRG24010620230013983
|
02/06/2023
|
VIRJIBHAI VAGHABHAI KUKVAV
|
1105001WL000918
|
VIRJIBHAI VAGHABHAI KUKVAV
|
00415
|
SBIN0060219
|
1374
|
1374
|
Processed
|
09/06/2023
|
|
2342729519
|
|
MR MAHESH ARAVINDBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMRELI
|
GJ-05-001-044-001/47-C
(Paniya )
|
1105001000NRG24010620230013985
|
02/06/2023
|
KUDHAVAVA PACHABHAI KURAJIBHA
|
1105001WL000918
|
KUDHAVAVA PACHABHAI KURAJIBHA
|
00415
|
SBIN0060219
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342729461
|
|
MR GITABEN PASABJAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMRELI
|
GJ-05-001-044-001/47-C
(Paniya )
|
1105001000NRG24010620230013984
|
02/06/2023
|
KUDHAVAVA PACHABHAI KURAJIBHAI
|
1105001WL000918
|
KUDHAVAVA PACHABHAI KURAJIBHAI
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342729460
|
|
MR PANCHABHAI KURJIBHAI KUKVALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMRELI
|
GJ-05-001-044-001/47-C
(Paniya )
|
1105001000NRG24010620230013986
|
02/06/2023
|
MAMTABEN PACHABHAI KUKVAVA
|
1105001WL000918
|
MAMTABEN PACHABHAI KUKVAVA
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342729493
|
|
MISS MAMTABEN PACHABHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMRELI
|
GJ-05-001-044-001/50
(Paniya )
|
1105001000NRG24010620230013991
|
02/06/2023
|
KUKVAVA CHAMPABEN VINUBHAI
|
1105001WL000918
|
KUKVAVA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060219
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342729511
|
|
MR KUKVAVA SANJAY VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMRELI
|
GJ-05-001-044-001/50
(Paniya )
|
1105001000NRG24010620230013992
|
02/06/2023
|
KUKVAVA CHAMPABEN VINUBHAI
|
1105001WL000918
|
KUKVAVA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060219
|
2160
|
2160
|
Processed
|
09/06/2023
|
|
2342729512
|
|
MR VAISHALI VINUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMRELI
|
GJ-05-001-044-001/50
(Paniya )
|
1105001000NRG24010620230013993
|
02/06/2023
|
KUKVAVA CHAMPABEN VINUBHAI
|
1105001WL000918
|
KUKVAVA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060219
|
2880
|
2880
|
Processed
|
09/06/2023
|
|
2342729513
|
|
MR CHAKUBEN VINUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMRELI
|
GJ-05-001-044-001/50
(Paniya )
|
1105001000NRG24010620230013994
|
02/06/2023
|
KUKVAVA CHAMPABEN VINUBHAI
|
1105001WL000918
|
KUKVAVA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060219
|
502
|
502
|
Processed
|
09/06/2023
|
|
2342729514
|
|
MR BHAVESH VINUBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMRELI
|
GJ-05-001-044-001/50-C
(Paniya )
|
1105001000NRG24010620230013995
|
02/06/2023
|
KUKVAVA JAYABEN BABUBHAI
|
1105001WL000918
|
KUKVAVA JAYABEN BABUBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342729462
|
|
MRS JAYABEN BABUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMRELI
|
GJ-05-001-044-001/50-C
(Paniya )
|
1105001000NRG24010620230013997
|
02/06/2023
|
KUKVAVA JAYABEN BABUBHAI
|
1105001WL000918
|
KUKVAVA JAYABEN BABUBHAI
|
00415
|
SBIN0060219
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342729463
|
|
MRS KUKVAVA BHANUBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMRELI
|
GJ-05-001-044-001/51-C
(Paniya )
|
1105001000NRG24010620230013998
|
02/06/2023
|
JABERA CHAMPABEN VIRAJIBHAI
|
1105001WL000918
|
JABERA CHAMPABEN VIRAJIBHAI
|
00415
|
SBIN0060219
|
3780
|
3780
|
Processed
|
09/06/2023
|
|
2342729549
|
|
MRS CHAMPABEN VIRJIBHAI JALERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMRELI
|
GJ-05-001-044-001/51-C
(Paniya )
|
1105001000NRG24010620230013999
|
02/06/2023
|
JABERA CHAMPABEN VIRAJIBHAI
|
1105001WL000918
|
JABERA CHAMPABEN VIRAJIBHAI
|
00415
|
SBIN0060219
|
3277
|
3277
|
Processed
|
09/06/2023
|
|
2342729550
|
|
MR ASHVINBHAI VIRJIBHAI JALERA
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMRELI
|
GJ-05-001-044-001/52
(Paniya )
|
1105001000NRG24010620230014000
|
02/06/2023
|
SOLANKI BHAVESHBHAI SHIVABHAI
|
1105001WL000918
|
SOLANKI BHAVESHBHAI SHIVABHAI
|
00415
|
SBIN0060219
|
870
|
870
|
Processed
|
09/06/2023
|
|
2342729522
|
|
MR BHAVESHBHAI SHIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMRELI
|
GJ-05-001-044-001/52
(Paniya )
|
1105001000NRG24010620230014001
|
02/06/2023
|
SOLANKI BHAVESHBHAI SHIVABHAI
|
1105001WL000918
|
SOLANKI BHAVESHBHAI SHIVABHAI
|
00415
|
SBIN0060219
|
2270
|
2270
|
Processed
|
09/06/2023
|
|
2342729523
|
|
MRS SONALBEN BHAVESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMRELI
|
GJ-05-001-044-001/53
(Paniya )
|
1105001000NRG24010620230014002
|
02/06/2023
|
RANJANBEN VIPULBHAI KUKVAVA
|
1105001WL000918
|
RANJANBEN VIPULBHAI KUKVAVA
|
00415
|
SBIN0060219
|
2365
|
2365
|
Processed
|
09/06/2023
|
|
2342729485
|
|
KUKVAVA VIPULBHAI GANGABHAI
|
HDFC BANK LTD(607152)
|
|
162
|
AMRELI
|
GJ-05-001-044-001/53
(Paniya )
|
1105001000NRG24010620230014003
|
02/06/2023
|
RANJANBEN VIPULBHAI KUKVAVA
|
1105001WL000918
|
RANJANBEN VIPULBHAI KUKVAVA
|
00415
|
SBIN0060219
|
2801
|
2801
|
Processed
|
09/06/2023
|
|
2342729486
|
|
KUKVAVA RANJANBEN VIPULBHAI
|
HDFC BANK LTD(607152)
|
|
163
|
AMRELI
|
GJ-05-001-044-001/54
(Paniya )
|
1105001000NRG24010620230014004
|
02/06/2023
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
1105001WL000918
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
00415
|
SBIN0060219
|
3782
|
3782
|
Processed
|
09/06/2023
|
|
2342729556
|
|
MR BHIKHABHAI RAGHAVBHAI JHAROLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMRELI
|
GJ-05-001-044-001/54
(Paniya )
|
1105001000NRG24010620230014005
|
02/06/2023
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
1105001WL000918
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
00415
|
SBIN0060219
|
3782
|
3782
|
Processed
|
09/06/2023
|
|
2342729557
|
|
MRS LILIBEN BHAIKABHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMRELI
|
GJ-05-001-044-001/54-C
(Paniya )
|
1105001000NRG24010620230014006
|
02/06/2023
|
MEVADA MALUBEN NAJABHAI
|
1105001WL000918
|
MEVADA MALUBEN NAJABHAI
|
00415
|
SBIN0060219
|
2585
|
2585
|
Processed
|
09/06/2023
|
|
2342729618
|
|
MEVADA MALUBEN NAJAABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMRELI
|
GJ-05-001-044-001/54-C
(Paniya )
|
1105001000NRG24010620230014007
|
02/06/2023
|
MEVADA MALUBEN NAJABHAI
|
1105001WL000918
|
MEVADA MALUBEN NAJABHAI
|
00415
|
SBIN0060219
|
2584
|
2584
|
Processed
|
09/06/2023
|
|
2342729619
|
|
MR NAJABHAI PANCHABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMRELI
|
GJ-05-001-044-001/55
(Paniya )
|
1105001000NRG24010620230014008
|
02/06/2023
|
ZARENA JAGDISHBHAI HARIBHAI
|
1105001WL000918
|
ZARENA JAGDISHBHAI HARIBHAI
|
00415
|
SBIN0060219
|
1960
|
1960
|
Processed
|
09/06/2023
|
|
2342729537
|
|
MR JAGDISHBHAI HARIBHAI JARENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMRELI
|
GJ-05-001-044-001/55-C
(Paniya )
|
1105001000NRG24010620230014010
|
02/06/2023
|
DABHI BHYLALBHAI NATHABHAI
|
1105001WL000918
|
DABHI BHYLALBHAI NATHABHAI
|
00415
|
SBIN0060219
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342729542
|
|
MR BHAYLALBHAI NATHABHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMRELI
|
GJ-05-001-044-001/55-C
(Paniya )
|
1105001000NRG24010620230014011
|
02/06/2023
|
DHEDHULA BHAYLALBHAI NATHABHAI
|
1105001WL000918
|
DHEDHULA BHAYLALBHAI NATHABHAI
|
00415
|
SBIN0060219
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342729543
|
|
MRS BHANUBHAI BHAYLALBHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMRELI
|
GJ-05-001-044-001/59
(Paniya )
|
1105001000NRG24010620230014015
|
02/06/2023
|
KUKVAVA GITABEN BHAGVANBHAI
|
1105001WL000918
|
KUKVAVA GITABEN BHAGVANBHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729581
|
|
MR BHAGVANBHAI KARSHANBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMRELI
|
GJ-05-001-044-001/59
(Paniya )
|
1105001000NRG24010620230014016
|
02/06/2023
|
KUKVAVA GITABEN BHAGVANBHAI
|
1105001WL000918
|
KUKVAVA GITABEN BHAGVANBHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729582
|
|
MRS TABEN BHAGVANBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMRELI
|
GJ-05-001-044-001/60
(Paniya )
|
1105001000NRG24010620230014021
|
02/06/2023
|
JOSHI RAMESHBHAI BALASHANKARBHAI
|
1105001WL000918
|
JOSHI RAMESHBHAI BALASHANKARBHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729481
|
|
MR RAMESHBHAI BALASHANKERBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMRELI
|
GJ-05-001-044-001/60-C
(Paniya )
|
1105001000NRG24010620230014022
|
02/06/2023
|
BALUBHAI MULJIBHAI KUKVAVA
|
1105001WL000918
|
BALUBHAI MULJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
3782
|
3782
|
Processed
|
09/06/2023
|
|
2342729607
|
|
MR BALUBHAI MULJIBHAI KUNKAVAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMRELI
|
GJ-05-001-044-001/60-C
(Paniya )
|
1105001000NRG24010620230014023
|
02/06/2023
|
BALUBHAI MULJIBHAI KUKVAVA
|
1105001WL000918
|
BALUBHAI MULJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
3782
|
3782
|
Processed
|
09/06/2023
|
|
2342729608
|
|
MRS PRABHBEN BALUBHAI KUNKAVAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMRELI
|
GJ-05-001-044-001/61-C
(Paniya )
|
1105001000NRG24010620230014026
|
02/06/2023
|
DHEDHULA CHHANGANBHAI JINABHAI
|
1105001WL000918
|
DHEDHULA CHHANGANBHAI JINABHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729612
|
|
MR CHHAGANBHAI JINABHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMRELI
|
GJ-05-001-044-001/61-C
(Paniya )
|
1105001000NRG24010620230014027
|
02/06/2023
|
DHEDHULA CHHANGANBHAI JINABHAI
|
1105001WL000918
|
DHEDHULA CHHANGANBHAI JINABHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729613
|
|
Mrs. CHAMPABEN CHAGANBHAI DHEDHULA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
177
|
AMRELI
|
GJ-05-001-044-001/62-C
(Paniya )
|
1105001000NRG24010620230014028
|
02/06/2023
|
DATEVADIYA KALUBHAI BHAGATBHAI
|
1105001WL000918
|
DATEVADIYA KALUBHAI BHAGATBHAI
|
00415
|
SBIN0060219
|
3795
|
3795
|
Processed
|
09/06/2023
|
|
2342729482
|
|
DATEVADIYA KALUBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AMRELI
|
GJ-05-001-044-001/62-C
(Paniya )
|
1105001000NRG24010620230014030
|
02/06/2023
|
DATEVADIYA KALUBHAI BHAGATBHAI
|
1105001WL000918
|
DATEVADIYA KALUBHAI BHAGATBHAI
|
00415
|
SBIN0060219
|
3543
|
3543
|
Processed
|
09/06/2023
|
|
2342729483
|
|
Mr. POPATBHAI KALUBHAI DATEVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
179
|
AMRELI
|
GJ-05-001-044-001/66
(Paniya )
|
1105001000NRG24010620230014033
|
02/06/2023
|
JINABHAI BADHABHAI MEVADA
|
1105001WL000918
|
JINABHAI BADHABHAI MEVADA
|
00415
|
SBIN0060219
|
3014
|
3014
|
Processed
|
09/06/2023
|
|
2342729578
|
|
BAALI OGHADBHAI BATADA
|
BANK OF BARODA(606985)
|
|
180
|
AMRELI
|
GJ-05-001-044-001/66-C
(Paniya )
|
1105001000NRG24010620230014035
|
02/06/2023
|
BABUBHAI BHAGVANBHAI RATHOD
|
1105001WL000918
|
BABUBHAI BHAGVANBHAI RATHOD
|
00415
|
SBIN0060219
|
512
|
512
|
Processed
|
09/06/2023
|
|
2342729540
|
|
MRS NABUBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMRELI
|
GJ-05-001-044-001/67
(Paniya )
|
1105001000NRG24010620230014036
|
02/06/2023
|
KUKVAVA JAYANTIBHAI MOHANBHAI
|
1105001WL000918
|
KUKVAVA JAYANTIBHAI MOHANBHAI
|
00415
|
SBIN0060219
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342729554
|
|
MR JAYANTIBHAI MOHANBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMRELI
|
GJ-05-001-044-001/73
(Paniya )
|
1105001000NRG24010620230014040
|
02/06/2023
|
AAL VIHABHAI SAMATBHAI
|
1105001WL000918
|
AAL VIHABHAI SAMATBHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729620
|
|
MR VISHAMAN SAMANTBHAI AAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMRELI
|
GJ-05-001-044-001/73
(Paniya )
|
1105001000NRG24010620230014041
|
02/06/2023
|
AAL VIHABHAI SAMATBHAI
|
1105001WL000918
|
AAL VIHABHAI SAMATBHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729621
|
|
MRS AAL DEVUBEN VISHABHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMRELI
|
GJ-05-001-044-001/74-C
(Paniya )
|
1105001000NRG24010620230014045
|
02/06/2023
|
CHIMANBHAI MANUBHAI DABHI
|
1105001WL000918
|
CHIMANBHAI MANUBHAI DABHI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2342729527
|
|
MR VIKRAM CHIMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMRELI
|
GJ-05-001-044-001/74-C
(Paniya )
|
1105001000NRG24010620230014042
|
02/06/2023
|
DABHI CHIMANBHAI MANUBHAI
|
1105001WL000918
|
DABHI CHIMANBHAI MANUBHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342729526
|
|
MRS MAKWANA RASILABEN SAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMRELI
|
GJ-05-001-044-001/76
(Paniya )
|
1105001000NRG24010620230014046
|
02/06/2023
|
BHAVNABEN LAKHAMANBHAI SHIYAL
|
1105001WL000918
|
BHAVNABEN LAKHAMANBHAI SHIYAL
|
00415
|
SBIN0060219
|
1085
|
1085
|
Processed
|
09/06/2023
|
|
2342729504
|
|
MR KABABHAI NAJABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMRELI
|
GJ-05-001-044-001/76
(Paniya )
|
1105001000NRG24010620230014047
|
02/06/2023
|
BHAVNABEN LAKHAMANBHAI SHIYAL
|
1105001WL000918
|
BHAVNABEN LAKHAMANBHAI SHIYAL
|
00415
|
SBIN0060219
|
868
|
868
|
Processed
|
09/06/2023
|
|
2342729505
|
|
Mr. LAKHMANBHAI KABABHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
188
|
AMRELI
|
GJ-05-001-044-001/78-C
(Paniya )
|
1105001000NRG24010620230014051
|
02/06/2023
|
CHETAN BIALBHAI MEVADA
|
1105001WL000918
|
CHETAN BIALBHAI MEVADA
|
00415
|
SBIN0060219
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2342729499
|
|
MR CHETAN BIJALBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMRELI
|
GJ-05-001-044-001/78-C
(Paniya )
|
1105001000NRG24010620230014050
|
02/06/2023
|
MEVADA JAGABHAI VALABHAI
|
1105001WL000918
|
MEVADA JAGABHAI VALABHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729453
|
|
MR BIJALBHAI JAGABHAI MEVDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMRELI
|
GJ-05-001-044-001/79-C
(Paniya )
|
1105001000NRG24010620230014053
|
02/06/2023
|
JABERA BALUBHAI DAYABHAI
|
1105001WL000918
|
JABERA BALUBHAI DAYABHAI
|
00415
|
SBIN0060219
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729480
|
|
ZARELA MANGUBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMRELI
|
GJ-05-001-044-001/81-C
(Paniya )
|
1105001000NRG24010620230014054
|
02/06/2023
|
BHANUBHAI DAYABHAI JALERA
|
1105001WL000918
|
BHANUBHAI DAYABHAI JALERA
|
00415
|
SBIN0060219
|
3556
|
3556
|
Processed
|
09/06/2023
|
|
2342729567
|
|
MR BHANUBHAI DAYABHAI JALERA
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMRELI
|
GJ-05-001-044-001/81-C
(Paniya )
|
1105001000NRG24010620230014055
|
02/06/2023
|
BHANUBHAI DAYABHAI JALERA
|
1105001WL000918
|
BHANUBHAI DAYABHAI JALERA
|
00415
|
SBIN0060219
|
3559
|
3559
|
Processed
|
09/06/2023
|
|
2342729568
|
|
ZARENA KANTABEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMRELI
|
GJ-05-001-044-001/84-C
(Paniya )
|
1105001000NRG24010620230014061
|
02/06/2023
|
DHIRUBHAI DAYABHAI ZARENA
|
1105001WL000918
|
DHIRUBHAI DAYABHAI ZARENA
|
00415
|
SBIN0060219
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342729553
|
|
MRS KOMALBEN SANJAYBHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMRELI
|
GJ-05-001-044-001/84-C
(Paniya )
|
1105001000NRG24010620230014056
|
02/06/2023
|
JABERA DHIRUBHAI DAYABHAI
|
1105001WL000918
|
JABERA DHIRUBHAI DAYABHAI
|
00415
|
SBIN0060219
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
2342729551
|
|
MR DHIRUBHAI DAYABHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMRELI
|
GJ-05-001-044-001/84-C
(Paniya )
|
1105001000NRG24010620230014057
|
02/06/2023
|
JABERA DHIRUBHAI DAYABHAI
|
1105001WL000918
|
JABERA DHIRUBHAI DAYABHAI
|
00415
|
SBIN0060219
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
2342729552
|
|
MRS ZARENA RASILABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMRELI
|
GJ-05-001-044-001/9-D
(Paniya )
|
1105001000NRG24010620230014062
|
02/06/2023
|
SOLANKI SHIVABHAI DANABHAI
|
1105001WL000918
|
SOLANKI SHIVABHAI DANABHAI
|
00415
|
SBIN0060219
|
3240
|
3240
|
Processed
|
09/06/2023
|
|
2342729456
|
|
MR SHIVABHAI DANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMRELI
|
GJ-05-001-044-001/9-D
(Paniya )
|
1105001000NRG24010620230014064
|
02/06/2023
|
SOLANKI SHIVABHAI DANABHAI
|
1105001WL000918
|
SOLANKI SHIVABHAI DANABHAI
|
00415
|
SBIN0060219
|
864
|
864
|
Processed
|
09/06/2023
|
|
2342729458
|
|
SOLANKI BHARATBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AMRELI
|
GJ-05-001-044-001/9-D
(Paniya )
|
1105001000NRG24010620230014065
|
02/06/2023
|
SOLANKI SHIVABHAI DANABHAI
|
1105001WL000918
|
SOLANKI SHIVABHAI DANABHAI
|
00415
|
SBIN0060219
|
3024
|
3024
|
Processed
|
09/06/2023
|
|
2342729459
|
|
MRS SOLANKI ALPABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMRELI
|
GJ-05-001-044-001/9-D
(Paniya )
|
1105001000NRG24010620230014063
|
02/06/2023
|
SOLANKI SHIVABHAI DANABHAI
|
1105001WL000918
|
SOLANKI SHIVABHAI DANABHAI
|
00415
|
SBIN0060219
|
229
|
229
|
Processed
|
09/06/2023
|
|
2342729457
|
|
MRS SOLANKI HANSABEN SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMRELI
|
GJ-05-001-044-001/93-C
(Paniya )
|
1105001000NRG24010620230014070
|
02/06/2023
|
AMRELIYA MAYABEN AJAYABHAI
|
1105001WL000918
|
AMRELIYA MAYABEN AJAYABHAI
|
00415
|
SBIN0060219
|
2629
|
2629
|
Processed
|
09/06/2023
|
|
2342729572
|
|
AMRELIYA MAYABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AMRELI
|
GJ-05-001-044-001/93-C
(Paniya )
|
1105001000NRG24010620230014069
|
02/06/2023
|
AMRELIYA MAYABEN AJAYBHAI
|
1105001WL000918
|
AMRELIYA MAYABEN AJAYBHAI
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2342729571
|
|
AMRELIYA AJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AMRELI
|
GJ-05-001-044-001/94-C
(Paniya )
|
1105001000NRG24010620230014071
|
02/06/2023
|
MAKWANA NARANBHAI PALABHAI
|
1105001WL000918
|
MAKWANA NARANBHAI PALABHAI
|
00415
|
SBIN0060219
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
2342729469
|
|
MRS MAKVANA SHANTABEN NARNBHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMRELI
|
GJ-05-001-044-001/94-C
(Paniya )
|
1105001000NRG24010620230014073
|
02/06/2023
|
NARANBHAI PALABHAI MAKVANA
|
1105001WL000918
|
NARANBHAI PALABHAI MAKVANA
|
00415
|
SBIN0060219
|
1803
|
1803
|
Processed
|
09/06/2023
|
|
2342729470
|
|
MAKWANA JAYESH NARANBHAI
|
FEDERAL BANK(607165)
|
|
204
|
AMRELI
|
GJ-05-001-044-001/97
(Paniya )
|
1105001000NRG24010620230014074
|
02/06/2023
|
MAKAWANA SAVITABEN BHIKHABHAI
|
1105001WL000918
|
MAKAWANA SAVITABEN BHIKHABHAI
|
00415
|
SBIN0060219
|
3226
|
3226
|
Processed
|
09/06/2023
|
|
2342729528
|
|
MRS SAVITABEN BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMRELI
|
GJ-05-001-044-001/97
(Paniya )
|
1105001000NRG24010620230014076
|
02/06/2023
|
MAKAWANA SAVITABEN BHIKHABHAI
|
1105001WL000918
|
MAKAWANA SAVITABEN BHIKHABHAI
|
00415
|
SBIN0060219
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2342729529
|
|
MRS CHANDRIKABEN KAMLESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMRELI
|
GJ-05-001-044-001/98
(Paniya )
|
1105001000NRG24010620230014079
|
02/06/2023
|
ASHOKBHAI MANUBHAI DABHI
|
1105001WL000918
|
ASHOKBHAI MANUBHAI DABHI
|
00415
|
SBIN0060219
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
2342729467
|
|
MR VIJAY BHAI ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMRELI
|
GJ-05-001-044-001/98
(Paniya )
|
1105001000NRG24010620230014080
|
02/06/2023
|
ASHOKBHAI MANUBHAI DABHI
|
1105001WL000918
|
ASHOKBHAI MANUBHAI DABHI
|
00415
|
SBIN0060219
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
2342729468
|
|
MR VISHAL ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMRELI
|
GJ-05-001-044-001/98
(Paniya )
|
1105001000NRG24010620230014077
|
02/06/2023
|
DABHI ASHOKBHAI MANJIBHAI
|
1105001WL000918
|
DABHI ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060219
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
2342729465
|
|
MR ASHOKBHAI MANUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMRELI
|
GJ-05-001-044-001/98
(Paniya )
|
1105001000NRG24010620230014078
|
02/06/2023
|
DABHI ASHOKBHAI MANJIBHAI
|
1105001WL000918
|
DABHI ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060219
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
2342729466
|
|
MRS INDUBEN ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMRELI
|
GJ-05-001-044-001/99
(Paniya )
|
1105001000NRG24010620230014081
|
02/06/2023
|
DABHI JAGDISHBHAI DURLABHBHAI
|
1105001WL000918
|
DABHI JAGDISHBHAI DURLABHBHAI
|
00415
|
SBIN0060219
|
2821
|
2821
|
Processed
|
09/06/2023
|
|
2342729564
|
|
MR JAGDISHBHAI DURLABHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMRELI
|
GJ-05-001-044-001/99
(Paniya )
|
1105001000NRG24010620230014083
|
02/06/2023
|
JAGDISHBHAI DURLABHBHAI DABHI
|
1105001WL000918
|
JAGDISHBHAI DURLABHBHAI DABHI
|
00415
|
SBIN0060219
|
2850
|
2850
|
Processed
|
09/06/2023
|
|
2342729520
|
|
MISS SONAL JAGDISHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469067
|
469067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570294
|
570294
|
|
|
|
|
|
|
|