|
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
|
LIMBDI
|
GJ-03-002-042-001/17729
(PANDRI )
|
1103002000NRG25130520240006658
|
13/05/2024
|
PATEL PRAVINBHAI LAXMANBHAI
|
1103002WL000927
|
PATEL PRAVINBHAI LAXMANBHAI
|
00045
|
BARB0LIMBDI
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052332
|
|
PRAVINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-042-001/43139
(PANDRI )
|
1103002000NRG25130520240006715
|
13/05/2024
|
PATEL RAMESHBHAI MAGANBHAI
|
1103002WL000927
|
PATEL RAMESHBHAI MAGANBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052330
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-042-001/48
(PANDRI )
|
1103002000NRG25130520240006718
|
13/05/2024
|
CHAVDA SAVITABEN VAGHAJIBHAI
|
1103002WL000927
|
CHAVDA SAVITABEN VAGHAJIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052331
|
|
SAVITABEN VAGHJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
4
|
LIMBDI
|
GJ-03-002-042-001/124733
(PANDRI )
|
1103002000NRG25130520240006620
|
13/05/2024
|
PATEL JANAKBEN SURESHBHAI
|
1103002WL000927
|
PATEL JANAKBEN SURESHBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052398
|
|
PATEL JANAKBEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LIMBDI
|
GJ-03-002-042-001/124773
(PANDRI )
|
1103002000NRG25130520240006631
|
13/05/2024
|
PATEL LAXMANBHAI PRABHUBHAI
|
1103002WL000927
|
PATEL LAXMANBHAI PRABHUBHAI
|
00354
|
PUNB0029200
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052390
|
|
Mr. LAXMANBHAI PRABHUBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-042-001/124773
(PANDRI )
|
1103002000NRG25130520240006632
|
13/05/2024
|
PATEL LILABEN LAXMANBHAI
|
1103002WL000927
|
PATEL LILABEN LAXMANBHAI
|
00354
|
PUNB0029200
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052401
|
|
LILABEN LAXMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LIMBDI
|
GJ-03-002-042-001/124793
(PANDRI )
|
1103002000NRG25130520240006639
|
13/05/2024
|
PATEL PARSOTTAMBHAI DEVJIBHAI
|
1103002WL000927
|
PATEL PARSOTTAMBHAI DEVJIBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052388
|
|
Mr. PARSOTTAMBHAI DEVJIBHAI SUTAESANDHIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-042-001/124802
(PANDRI )
|
1103002000NRG25130520240006640
|
13/05/2024
|
BHUVA CHELABHAI PUNABHAI
|
1103002WL000927
|
BHUVA CHELABHAI PUNABHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052399
|
|
BHUVA CHHELABHAI PUNABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LIMBDI
|
GJ-03-002-042-001/124802
(PANDRI )
|
1103002000NRG25130520240006641
|
13/05/2024
|
BHUVA RATANBEN CHELABHAI
|
1103002WL000927
|
BHUVA RATANBEN CHELABHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052400
|
|
BHUVA RATANBEN CHELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LIMBDI
|
GJ-03-002-042-001/124806
(PANDRI )
|
1103002000NRG25130520240006644
|
13/05/2024
|
PATEL KALUBHAI LALJIBHAI
|
1103002WL000927
|
PATEL KALUBHAI LALJIBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052387
|
|
MR PATEL KALUBHAI LALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LIMBDI
|
GJ-03-002-042-001/124807
(PANDRI )
|
1103002000NRG25130520240006646
|
13/05/2024
|
PATEL BHARATBHAI GANESHBHAI
|
1103002WL000927
|
PATEL BHARATBHAI GANESHBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052393
|
|
Mr. BHARATBHAI GANESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-042-001/124824
(PANDRI )
|
1103002000NRG25130520240006651
|
13/05/2024
|
PATEL KHODABHAI ZAVERBHAI
|
1103002WL000927
|
PATEL KHODABHAI ZAVERBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052389
|
|
Mr. KHODABHAI ZAVERBHAI SUTARSANDHIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-042-001/17729
(PANDRI )
|
1103002000NRG25130520240006659
|
13/05/2024
|
PATEL JAYABEN PRAVINBHAI
|
1103002WL000927
|
PATEL JAYABEN PRAVINBHAI
|
00354
|
PUNB0029200
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052396
|
|
JAYABEN PRAVINBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LIMBDI
|
GJ-03-002-042-001/17732
(PANDRI )
|
1103002000NRG25130520240006662
|
13/05/2024
|
PATEL GANPATBHAI HIRABHAI
|
1103002WL000927
|
PATEL GANPATBHAI HIRABHAI
|
00354
|
PUNB0029200
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052386
|
|
Mr. GANPATBHAI HIRABHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
15
|
LIMBDI
|
GJ-03-002-042-001/17741
(PANDRI )
|
1103002000NRG25130520240006670
|
13/05/2024
|
BHUVA VANRAJBHAI KALUBHAI
|
1103002WL000927
|
BHUVA VANRAJBHAI KALUBHAI
|
00354
|
PUNB0029200
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052392
|
|
VANABHAI KALUBHAI BHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LIMBDI
|
GJ-03-002-042-001/22238
(PANDRI )
|
1103002000NRG25130520240006690
|
13/05/2024
|
PATEL HETALBEN BHARATBHAI
|
1103002WL000927
|
PATEL HETALBEN BHARATBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052397
|
|
Mrs. HETALBEN BHARATBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LIMBDI
|
GJ-03-002-042-001/22259
(PANDRI )
|
1103002000NRG25130520240006700
|
13/05/2024
|
PATEL ASHOKBHAI GANESHBHAI
|
1103002WL000927
|
PATEL ASHOKBHAI GANESHBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052391
|
|
Mr. ASHOKBHAI GANESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LIMBDI
|
GJ-03-002-042-001/22300
(PANDRI )
|
1103002000NRG25130520240006706
|
13/05/2024
|
PATEL PAYALBEN ROHITBHAI
|
1103002WL000927
|
PATEL PAYALBEN ROHITBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052297
|
|
PATEL ROHITBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LIMBDI
|
GJ-03-002-042-001/22300
(PANDRI )
|
1103002000NRG25130520240006705
|
13/05/2024
|
PATEL ROHITBHAI KHODABHAI
|
1103002WL000927
|
PATEL ROHITBHAI KHODABHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052402
|
|
SUTARSANDHIYA MANJULABEN KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LIMBDI
|
GJ-03-002-042-001/22302
(PANDRI )
|
1103002000NRG25130520240006707
|
13/05/2024
|
PATEL SURESHBHAI GANESHBHAI
|
1103002WL000927
|
PATEL SURESHBHAI GANESHBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052394
|
|
SURESHBHAI GANESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LIMBDI
|
GJ-03-002-042-001/43140
(PANDRI )
|
1103002000NRG25130520240006716
|
13/05/2024
|
PATEL RAMESHBHAI NAGARBHAI
|
1103002WL000927
|
PATEL RAMESHBHAI NAGARBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052395
|
|
RAMESHBHAI NAGARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67840
|
67840
|
|
|
|
|
|
|
|
|
22
|
LIMBDI
|
GJ-03-002-042-001/105
(PANDRI )
|
1103002000NRG25130520240006618
|
13/05/2024
|
GUATAMBHAI KALUBHAI
|
1103002WL000927
|
GUATAMBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4044052350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LIMBDI
|
GJ-03-002-042-001/124749
(PANDRI )
|
1103002000NRG25130520240006621
|
13/05/2024
|
PATEL VIJAYBHAI ARJANBHAI
|
1103002WL000927
|
PATEL VIJAYBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052347
|
|
Mr. VIJAYBHAI ARJANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LIMBDI
|
GJ-03-002-042-001/124751
(PANDRI )
|
1103002000NRG25130520240006623
|
13/05/2024
|
PATEL CHUNILAL TALSHIBHAI
|
1103002WL000927
|
PATEL CHUNILAL TALSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052353
|
|
PATEL CHUNILAL TALSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LIMBDI
|
GJ-03-002-042-001/124757
(PANDRI )
|
1103002000NRG25130520240006628
|
13/05/2024
|
GEETABEN PARSOTTAMBHAI
|
1103002WL000927
|
GEETABEN PARSOTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052373
|
|
Mrs. GITABEN PARSOTAMBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
26
|
LIMBDI
|
GJ-03-002-042-001/124757
(PANDRI )
|
1103002000NRG25130520240006627
|
13/05/2024
|
PARSOTAMBHAI RANCHHODBHAI
|
1103002WL000927
|
PARSOTAMBHAI RANCHHODBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052344
|
|
Mr. RANCHHODBHAI GOKALBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LIMBDI
|
GJ-03-002-042-001/1247751
(PANDRI )
|
1103002000NRG25130520240006633
|
13/05/2024
|
PATEL HARIBHAI NAROTTAMBHAI
|
1103002WL000927
|
PATEL HARIBHAI NAROTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052343
|
|
MR HARIBHAI NAROTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LIMBDI
|
GJ-03-002-042-001/1247751
(PANDRI )
|
1103002000NRG25130520240006634
|
13/05/2024
|
PATEL KRUSHNABEN HARIBHAI
|
1103002WL000927
|
PATEL KRUSHNABEN HARIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052362
|
|
MRS KRUSHNABEN HARIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LIMBDI
|
GJ-03-002-042-001/124777
(PANDRI )
|
1103002000NRG25130520240006636
|
13/05/2024
|
BHUVA BAGHUBEN LAKHMANBHAI
|
1103002WL000927
|
BHUVA BAGHUBEN LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052352
|
|
Mr. BAGHUBEN LAXMANBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
LIMBDI
|
GJ-03-002-042-001/124777
(PANDRI )
|
1103002000NRG25130520240006635
|
13/05/2024
|
BHUVA LAKHMANBHAI CHELABHAI
|
1103002WL000927
|
BHUVA LAKHMANBHAI CHELABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052345
|
|
Mr. LAKHMANBHAI CHHELABHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
LIMBDI
|
GJ-03-002-042-001/124788
(PANDRI )
|
1103002000NRG25130520240006637
|
13/05/2024
|
PATEL ISHVARBHAI NANUBHAI
|
1103002WL000927
|
PATEL ISHVARBHAI NANUBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052364
|
|
Mr. ISHVARBHAI NANUBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LIMBDI
|
GJ-03-002-042-001/124803
(PANDRI )
|
1103002000NRG25130520240006642
|
13/05/2024
|
PATEL LALAJIBHAI NAROTTAMBHAI
|
1103002WL000927
|
PATEL LALAJIBHAI NAROTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052346
|
|
Mr. LALJIBHAI NAROTAMBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
LIMBDI
|
GJ-03-002-042-001/124803
(PANDRI )
|
1103002000NRG25130520240006643
|
13/05/2024
|
PATELVINODBHAI LALJIBHAI
|
1103002WL000927
|
PATELVINODBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052363
|
|
Mr. VINODBHAI LALJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
LIMBDI
|
GJ-03-002-042-001/124806
(PANDRI )
|
1103002000NRG25130520240006645
|
13/05/2024
|
PATEL SHARDABEN KALUBHAI
|
1103002WL000927
|
PATEL SHARDABEN KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052368
|
|
Mrs. SHARDABEN KALUBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
LIMBDI
|
GJ-03-002-042-001/124819
(PANDRI )
|
1103002000NRG25130520240006649
|
13/05/2024
|
PATEL CHANDRAKANTBHAI MULJIBHAI
|
1103002WL000927
|
PATEL CHANDRAKANTBHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052348
|
|
Mr. CHANDRAKANTBHAI MULJIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
36
|
LIMBDI
|
GJ-03-002-042-001/17703
(PANDRI )
|
1103002000NRG25130520240006654
|
13/05/2024
|
BHUVA VELABHAI RANCHODBHAI
|
1103002WL000927
|
BHUVA VELABHAI RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052375
|
|
MR VELABHAI RANCHODBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LIMBDI
|
GJ-03-002-042-001/17727
(PANDRI )
|
1103002000NRG25130520240006656
|
13/05/2024
|
RANGANI RAMESHBHAI JIVRAJBHAI
|
1103002WL000927
|
RANGANI RAMESHBHAI JIVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052369
|
|
Mr. RAMESHBHAI JIVRAJBHAI RANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LIMBDI
|
GJ-03-002-042-001/17727
(PANDRI )
|
1103002000NRG25130520240006657
|
13/05/2024
|
RANGANI RANJANBEN RAMESHBHAI
|
1103002WL000927
|
RANGANI RANJANBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052378
|
|
Mrs. RANJANBEN RAMESHBHAI RANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
LIMBDI
|
GJ-03-002-042-001/17730
(PANDRI )
|
1103002000NRG25130520240006661
|
13/05/2024
|
JAMBUKIYA BHAVNABEN MAHESHBHAI
|
1103002WL000927
|
JAMBUKIYA BHAVNABEN MAHESHBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052370
|
|
Mrs. BHAVNABEN MAHESHBHAI JAMBUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LIMBDI
|
GJ-03-002-042-001/17730
(PANDRI )
|
1103002000NRG25130520240006660
|
13/05/2024
|
JAMBUKIYA MAHESHBHAI MAGANBHAI
|
1103002WL000927
|
JAMBUKIYA MAHESHBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052361
|
|
MR MAHESHBHAI MAGANBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LIMBDI
|
GJ-03-002-042-001/17732
(PANDRI )
|
1103002000NRG25130520240006663
|
13/05/2024
|
PATEL JANAKBEN GANPATBHAI
|
1103002WL000927
|
PATEL JANAKBEN GANPATBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052384
|
|
Mrs. JANAKBEN GANPATBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
LIMBDI
|
GJ-03-002-042-001/17733
(PANDRI )
|
1103002000NRG25130520240006664
|
13/05/2024
|
SOJITRA ASHOKBHAI NAGARBHAI
|
1103002WL000927
|
SOJITRA ASHOKBHAI NAGARBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052366
|
|
MR ASHOKBHAI NAGARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LIMBDI
|
GJ-03-002-042-001/17736
(PANDRI )
|
1103002000NRG25130520240006667
|
13/05/2024
|
PATEL GITABEN VINODBHAI
|
1103002WL000927
|
PATEL GITABEN VINODBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052381
|
|
Mrs. GITABEN VINODBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
LIMBDI
|
GJ-03-002-042-001/17739
(PANDRI )
|
1103002000NRG25130520240006669
|
13/05/2024
|
PATEL GANPATBHAI THOBHANBHAI
|
1103002WL000927
|
PATEL GANPATBHAI THOBHANBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052358
|
|
Mr. GANPATBHAI THOBHANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LIMBDI
|
GJ-03-002-042-001/17741
(PANDRI )
|
1103002000NRG25130520240006671
|
13/05/2024
|
BHUVA DEVUBEN VANRAJBHAI
|
1103002WL000927
|
BHUVA DEVUBEN VANRAJBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052376
|
|
Mrs. DEVUBEN VANABHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
LIMBDI
|
GJ-03-002-042-001/17749
(PANDRI )
|
1103002000NRG25130520240006676
|
13/05/2024
|
PATEL PURIBEN DHANJIBHAI
|
1103002WL000927
|
PATEL PURIBEN DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052382
|
|
Mrs. PURIBEN DHANJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LIMBDI
|
GJ-03-002-042-001/22219
(PANDRI )
|
1103002000NRG25130520240006680
|
13/05/2024
|
PATEL JAGRUTIBEN BHAVESHBHAI
|
1103002WL000927
|
PATEL JAGRUTIBEN BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052372
|
|
Mrs. JAGRUTIBEN BHAVESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
LIMBDI
|
GJ-03-002-042-001/22224
(PANDRI )
|
1103002000NRG25130520240006684
|
13/05/2024
|
PATEL NARESHBHAI PARSOTTAMBHAI
|
1103002WL000927
|
PATEL NARESHBHAI PARSOTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052360
|
|
Mr. NARESHKUMAR PARSHOTTAMBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
LIMBDI
|
GJ-03-002-042-001/22224
(PANDRI )
|
1103002000NRG25130520240006685
|
13/05/2024
|
PATEL REKHABEN NARESHBHAI
|
1103002WL000927
|
PATEL REKHABEN NARESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052380
|
|
Mrs. REKHABEN NARESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LIMBDI
|
GJ-03-002-042-001/22230
(PANDRI )
|
1103002000NRG25130520240006687
|
13/05/2024
|
PATEL GHANSHYAMBHAI NAROTTAMBHAI
|
1103002WL000927
|
PATEL GHANSHYAMBHAI NAROTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052349
|
|
MR GHANSHYAMBHAI NAROTAMBHAI SUTRIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LIMBDI
|
GJ-03-002-042-001/22230
(PANDRI )
|
1103002000NRG25130520240006688
|
13/05/2024
|
PATEL LILABEN GHANSHYAMBHAI
|
1103002WL000927
|
PATEL LILABEN GHANSHYAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052385
|
|
Mrs. LILABEN GHANSHYAMBHAI SUTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
LIMBDI
|
GJ-03-002-042-001/22249
(PANDRI )
|
1103002000NRG25130520240006694
|
13/05/2024
|
PATEL SAVITABEN TRIBHOVANBHAI
|
1103002WL000927
|
PATEL SAVITABEN TRIBHOVANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052367
|
|
Mrs. SAVITABEN TRIBHOVANBHAI SUTARSANDHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
LIMBDI
|
GJ-03-002-042-001/22249
(PANDRI )
|
1103002000NRG25130520240006693
|
13/05/2024
|
PATEL TRIBHOVANBHAI CHATURBHAI
|
1103002WL000927
|
PATEL TRIBHOVANBHAI CHATURBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052351
|
|
Mr. TRIBHOVANBHAI CHATURBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
LIMBDI
|
GJ-03-002-042-001/22251
(PANDRI )
|
1103002000NRG25130520240006695
|
13/05/2024
|
PATEL AMBARAMBHAI THOBHANBHAI
|
1103002WL000927
|
PATEL AMBARAMBHAI THOBHANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052371
|
|
Mr. AMBARAMBHAI THOBHANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
LIMBDI
|
GJ-03-002-042-001/22255
(PANDRI )
|
1103002000NRG25130520240006697
|
13/05/2024
|
PATEL SANGITABEN SURESHBHAI
|
1103002WL000927
|
PATEL SANGITABEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052379
|
|
Mrs. SANGITABEN SURESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
LIMBDI
|
GJ-03-002-042-001/22259
(PANDRI )
|
1103002000NRG25130520240006701
|
13/05/2024
|
PATEL BHAKTIBEN ASHOKBHAI
|
1103002WL000927
|
PATEL BHAKTIBEN ASHOKBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052374
|
|
MRS BHAKTIBEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LIMBDI
|
GJ-03-002-042-001/22302
(PANDRI )
|
1103002000NRG25130520240006708
|
13/05/2024
|
PATEL KAILASHBEN SURESHBHAI
|
1103002WL000927
|
PATEL KAILASHBEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052383
|
|
Mrs. KAILASHBEN SURESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
LIMBDI
|
GJ-03-002-042-001/22304
(PANDRI )
|
1103002000NRG25130520240006709
|
13/05/2024
|
PATEL ISHVARBHAI RAMJIBHAI
|
1103002WL000927
|
PATEL ISHVARBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052365
|
|
Mr. ISHVARBHAI RAMJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
LIMBDI
|
GJ-03-002-042-001/2263141
(PANDRI )
|
1103002000NRG25130520240006711
|
13/05/2024
|
PATEL RANJANBEN ISHVARBHAI
|
1103002WL000927
|
PATEL RANJANBEN ISHVARBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052357
|
|
MRS RANJANBEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LIMBDI
|
GJ-03-002-042-001/50
(PANDRI )
|
1103002000NRG25130520240006719
|
13/05/2024
|
RASHIKBHAI NAGJIBHAI
|
1103002WL000927
|
RASHIKBHAI NAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052355
|
|
Mr. RASIKBHAI NAGJIBHAI KHAVDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
LIMBDI
|
GJ-03-002-042-001/5723
(PANDRI )
|
1103002000NRG25130520240006720
|
13/05/2024
|
ranjitbhai maganbhai
|
1103002WL000927
|
ranjitbhai maganbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052356
|
|
Mr. RANJITBHAI MAGANBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
LIMBDI
|
GJ-03-002-042-001/5723
(PANDRI )
|
1103002000NRG25130520240006721
|
13/05/2024
|
SHARDABEN ranjitbhai
|
1103002WL000927
|
SHARDABEN ranjitbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052377
|
|
Mrs. SHARDABEN RANJITBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
LIMBDI
|
GJ-03-002-042-001/62
(PANDRI )
|
1103002000NRG25130520240006722
|
13/05/2024
|
HITESHBHAI MAGANBHAI
|
1103002WL000927
|
HITESHBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052354
|
|
Mr. HITESHKUMAR MAGANBHAI JAMBUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157696
|
157696
|
|
|
|
|
|
|
|
|
64
|
LIMBDI
|
GJ-03-002-042-001/22220
(PANDRI )
|
1103002000NRG25130520240006681
|
13/05/2024
|
PATEL SHAILESHBHAI HARJIBHAI
|
1103002WL000927
|
PATEL SHAILESHBHAI HARJIBHAI
|
00415
|
SBIN0005588
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052298
|
|
MR SHAILESH HARJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
65
|
LIMBDI
|
GJ-03-002-042-001/124810
(PANDRI )
|
1103002000NRG25130520240006648
|
13/05/2024
|
PATEL HITESHBHAI HARJIBHAI
|
1103002WL000927
|
PATEL HITESHBHAI HARJIBHAI
|
00415
|
SBIN0010991
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052305
|
|
MR HITESHBHAI HARJIBHAI RANGANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LIMBDI
|
GJ-03-002-042-001/22240
(PANDRI )
|
1103002000NRG25130520240006691
|
13/05/2024
|
PATEL GHANSHYAMBHAI RAMJIBHAI
|
1103002WL000927
|
PATEL GHANSHYAMBHAI RAMJIBHAI
|
00415
|
SBIN0010991
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052302
|
|
Mr. GHANSHYAMBHAI RAMJIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
67
|
LIMBDI
|
GJ-03-002-042-001/22240
(PANDRI )
|
1103002000NRG25130520240006692
|
13/05/2024
|
PATEL VIRALKUMAR GHANSHYAMBHAI
|
1103002WL000927
|
PATEL VIRALKUMAR GHANSHYAMBHAI
|
00415
|
SBIN0010991
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052303
|
|
MR VIMALKUMAR GHANSHYAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LIMBDI
|
GJ-03-002-042-001/32
(PANDRI )
|
1103002000NRG25130520240006712
|
13/05/2024
|
BHAVANBHAI CHAGANBHAI
|
1103002WL000927
|
BHAVANBHAI CHAGANBHAI
|
00415
|
SBIN0010991
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052328
|
|
MR BHAVANBHAI CHHAGANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
69
|
LIMBDI
|
GJ-03-002-042-001/124733
(PANDRI )
|
1103002000NRG25130520240006619
|
13/05/2024
|
SURESHBHAI JIVANBHAI PATEL
|
1103002WL000927
|
SURESHBHAI JIVANBHAI PATEL
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052310
|
|
MR SURESHBHAI JIVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LIMBDI
|
GJ-03-002-042-001/124749
(PANDRI )
|
1103002000NRG25130520240006622
|
13/05/2024
|
PATEL VARSHABEN VIJAYBHAI
|
1103002WL000927
|
PATEL VARSHABEN VIJAYBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052317
|
|
MRS VARSHABEN VIJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LIMBDI
|
GJ-03-002-042-001/124752
(PANDRI )
|
1103002000NRG25130520240006624
|
13/05/2024
|
DHIRUBHAI NATHUBHAI PATEL
|
1103002WL000927
|
DHIRUBHAI NATHUBHAI PATEL
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052307
|
|
Mr. DHIRAJLAL NATHALAL PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
72
|
LIMBDI
|
GJ-03-002-042-001/124752
(PANDRI )
|
1103002000NRG25130520240006625
|
13/05/2024
|
LABHUBEN DHIRAJBHAI PATEL
|
1103002WL000927
|
LABHUBEN DHIRAJBHAI PATEL
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052308
|
|
MRS LABHUBEN DHIRAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LIMBDI
|
GJ-03-002-042-001/124752-A
(PANDRI )
|
1103002000NRG25130520240006626
|
13/05/2024
|
PATEL TINABEN JERAMBHAI
|
1103002WL000927
|
PATEL TINABEN JERAMBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052318
|
|
MRS PATEL TINABEN JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LIMBDI
|
GJ-03-002-042-001/124762
(PANDRI )
|
1103002000NRG25130520240006630
|
13/05/2024
|
GEETABEN NARESHBHAI
|
1103002WL000927
|
GEETABEN NARESHBHAI
|
00415
|
SBIN0060103
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052311
|
|
GITABEN NARESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LIMBDI
|
GJ-03-002-042-001/124762
(PANDRI )
|
1103002000NRG25130520240006629
|
13/05/2024
|
NARESHBHAI DHIRUBHAI
|
1103002WL000927
|
NARESHBHAI DHIRUBHAI
|
00415
|
SBIN0060103
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052309
|
|
Mr. NARESHBHAI DHIRAJLAL PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
LIMBDI
|
GJ-03-002-042-001/124792
(PANDRI )
|
1103002000NRG25130520240006638
|
13/05/2024
|
PATEL GANPATBHAI NANUBHAI
|
1103002WL000927
|
PATEL GANPATBHAI NANUBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052359
|
|
MR GANPATBHAI NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LIMBDI
|
GJ-03-002-042-001/124808
(PANDRI )
|
1103002000NRG25130520240006647
|
13/05/2024
|
PATEL MAHESHBHAI GANESHBHAI
|
1103002WL000927
|
PATEL MAHESHBHAI GANESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052338
|
|
MR MAHESHKUMAR GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LIMBDI
|
GJ-03-002-042-001/124819
(PANDRI )
|
1103002000NRG25130520240006650
|
13/05/2024
|
PATEL BHAKTIBEN CHANDRAKANTBHAI
|
1103002WL000927
|
PATEL BHAKTIBEN CHANDRAKANTBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052342
|
|
MRS PATEL BHAKTIBEN CHANDRAKANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LIMBDI
|
GJ-03-002-042-001/17701
(PANDRI )
|
1103002000NRG25130520240006652
|
13/05/2024
|
PATEL DILIPBHAI KARSHANBHAI
|
1103002WL000927
|
PATEL DILIPBHAI KARSHANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052323
|
|
DILIPBHAI KARSHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
80
|
LIMBDI
|
GJ-03-002-042-001/17701
(PANDRI )
|
1103002000NRG25130520240006653
|
13/05/2024
|
PATEL SAVITABEN DILIPBHAI
|
1103002WL000927
|
PATEL SAVITABEN DILIPBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052324
|
|
MRS SAVITABEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LIMBDI
|
GJ-03-002-042-001/17726
(PANDRI )
|
1103002000NRG25130520240006655
|
13/05/2024
|
PATEL HARJIBHAI HIRABHAI
|
1103002WL000927
|
PATEL HARJIBHAI HIRABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052341
|
|
Mr. HARJIBHAI HIRABHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
82
|
LIMBDI
|
GJ-03-002-042-001/17733
(PANDRI )
|
1103002000NRG25130520240006665
|
13/05/2024
|
SOJITRA KAILASHBEN ASHOKBHAI
|
1103002WL000927
|
SOJITRA KAILASHBEN ASHOKBHAI
|
00415
|
SBIN0060103
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052329
|
|
MRS KAILASHBEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LIMBDI
|
GJ-03-002-042-001/17735
(PANDRI )
|
1103002000NRG25130520240006666
|
13/05/2024
|
PATEL MAHESHKUMAR PRATAPBHAI
|
1103002WL000927
|
PATEL MAHESHKUMAR PRATAPBHAI
|
00415
|
SBIN0060103
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052333
|
|
MR PATEL MAHESHKUMAR PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LIMBDI
|
GJ-03-002-042-001/17738
(PANDRI )
|
1103002000NRG25130520240006668
|
13/05/2024
|
PATEL GANESHBHAI DEVJIBHAI
|
1103002WL000927
|
PATEL GANESHBHAI DEVJIBHAI
|
00415
|
SBIN0060103
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052337
|
|
GANESHBHAI DEVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LIMBDI
|
GJ-03-002-042-001/17743
(PANDRI )
|
1103002000NRG25130520240006673
|
13/05/2024
|
PATEL REKHABEN VASUDEVBHAI
|
1103002WL000927
|
PATEL REKHABEN VASUDEVBHAI
|
00415
|
SBIN0060103
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052312
|
|
MRS REKHABEN VASUDEVBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LIMBDI
|
GJ-03-002-042-001/17743
(PANDRI )
|
1103002000NRG25130520240006672
|
13/05/2024
|
PATEL VASUDEVBHAI SAVJIBHAI
|
1103002WL000927
|
PATEL VASUDEVBHAI SAVJIBHAI
|
00415
|
SBIN0060103
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052313
|
|
MR VASUDEVBHAI SAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LIMBDI
|
GJ-03-002-042-001/17748
(PANDRI )
|
1103002000NRG25130520240006674
|
13/05/2024
|
PATEL SURESHBHAI GOVINDBHAI
|
1103002WL000927
|
PATEL SURESHBHAI GOVINDBHAI
|
00415
|
SBIN0060103
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052316
|
|
MR PATEL SURESHBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LIMBDI
|
GJ-03-002-042-001/17749
(PANDRI )
|
1103002000NRG25130520240006675
|
13/05/2024
|
PATEL DHANJIBHAI LALJIBHAI
|
1103002WL000927
|
PATEL DHANJIBHAI LALJIBHAI
|
00415
|
SBIN0060103
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052340
|
|
Mr. DHANJIBHAI LALJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
LIMBDI
|
GJ-03-002-042-001/17788
(PANDRI )
|
1103002000NRG25130520240006677
|
13/05/2024
|
PATEL TRIBHOVANBHAI KHIMJIBHAI
|
1103002WL000927
|
PATEL TRIBHOVANBHAI KHIMJIBHAI
|
00415
|
SBIN0060103
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052314
|
|
MR TRIBHOVANBHAI KHIMJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LIMBDI
|
GJ-03-002-042-001/22217
(PANDRI )
|
1103002000NRG25130520240006679
|
13/05/2024
|
DHARAJIYA KANCHANBEN MUKESHBHAI
|
1103002WL000927
|
DHARAJIYA KANCHANBEN MUKESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052321
|
|
MRS KANCHANBEN MUKESHBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LIMBDI
|
GJ-03-002-042-001/22217
(PANDRI )
|
1103002000NRG25130520240006678
|
13/05/2024
|
DHARAJIYA MUKESHBHAI VIRJIBHAI
|
1103002WL000927
|
DHARAJIYA MUKESHBHAI VIRJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052322
|
|
MR MUKESHBHAI VIRJIBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LIMBDI
|
GJ-03-002-042-001/22225
(PANDRI )
|
1103002000NRG25130520240006686
|
13/05/2024
|
PATEL VALJIBHAI NANUBHAI
|
1103002WL000927
|
PATEL VALJIBHAI NANUBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052306
|
|
V N PATEL
|
GENERAL POST OFFICE(607245)
|
|
93
|
LIMBDI
|
GJ-03-002-042-001/22238
(PANDRI )
|
1103002000NRG25130520240006689
|
13/05/2024
|
PATEL BHARATBHAI NANJIBHAI
|
1103002WL000927
|
PATEL BHARATBHAI NANJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052299
|
|
BHARATBHAI NANJIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LIMBDI
|
GJ-03-002-042-001/22255
(PANDRI )
|
1103002000NRG25130520240006696
|
13/05/2024
|
PATEL SURESHBHAI AMBARAMBHAI
|
1103002WL000927
|
PATEL SURESHBHAI AMBARAMBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052304
|
|
PATEL A D S A PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
LIMBDI
|
GJ-03-002-042-001/22257
(PANDRI )
|
1103002000NRG25130520240006699
|
13/05/2024
|
PATEL HARSHABEN NARESHBHAI
|
1103002WL000927
|
PATEL HARSHABEN NARESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052320
|
|
MRS HARSHABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LIMBDI
|
GJ-03-002-042-001/22257
(PANDRI )
|
1103002000NRG25130520240006698
|
13/05/2024
|
PATEL NARESHBHAI NANJIBHAI
|
1103002WL000927
|
PATEL NARESHBHAI NANJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052319
|
|
MR NARESHBHAI NANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LIMBDI
|
GJ-03-002-042-001/22260
(PANDRI )
|
1103002000NRG25130520240006702
|
13/05/2024
|
PATEL BHARKESHBHAI SURESHBHAI
|
1103002WL000927
|
PATEL BHARKESHBHAI SURESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052301
|
|
Mr. BHARKESHKUMAR SURESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
LIMBDI
|
GJ-03-002-042-001/22260
(PANDRI )
|
1103002000NRG25130520240006703
|
13/05/2024
|
PATEL KALPNABEN BHARKESHBHAI
|
1103002WL000927
|
PATEL KALPNABEN BHARKESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052315
|
|
KALPANABEN BHARKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LIMBDI
|
GJ-03-002-042-001/22272
(PANDRI )
|
1103002000NRG25130520240006704
|
13/05/2024
|
PATEL SAVJIBHAI BHUDARBHAI
|
1103002WL000927
|
PATEL SAVJIBHAI BHUDARBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052339
|
|
Mr. SAVJIBHAI BHUDARBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
100
|
LIMBDI
|
GJ-03-002-042-001/2263141
(PANDRI )
|
1103002000NRG25130520240006710
|
13/05/2024
|
PATEL ISHVARBHAI MOTIBHAI
|
1103002WL000927
|
PATEL ISHVARBHAI MOTIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052300
|
|
MR ISHVARBHAI MOTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LIMBDI
|
GJ-03-002-042-001/32341
(PANDRI )
|
1103002000NRG25130520240006713
|
13/05/2024
|
RAPUSHA NARENDRABHAI RUPAJIBHAI
|
1103002WL000927
|
RAPUSHA NARENDRABHAI RUPAJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052326
|
|
MR NARENDRABHAI RUPAJIBHAI RAPUSHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LIMBDI
|
GJ-03-002-042-001/32341
(PANDRI )
|
1103002000NRG25130520240006714
|
13/05/2024
|
RAPUSHA SONALBEN NARENDRABHAI
|
1103002WL000927
|
RAPUSHA SONALBEN NARENDRABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052325
|
|
MRS SONALBEN NARENDRABHAI RAPUSA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LIMBDI
|
GJ-03-002-042-001/43140
(PANDRI )
|
1103002000NRG25130520240006717
|
13/05/2024
|
PATEL DIPIKABEN RAMESHBHAI
|
1103002WL000927
|
PATEL DIPIKABEN RAMESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052334
|
|
PATEL DIPIKABEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LIMBDI
|
GJ-03-002-042-001/62
(PANDRI )
|
1103002000NRG25130520240006723
|
13/05/2024
|
BHARTIBEN MAHESHBHAI
|
1103002WL000927
|
BHARTIBEN MAHESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052327
|
|
MRS BHARTIBEN HITESHBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135680
|
135680
|
|
|
|
|
|
|
|
|
105
|
LIMBDI
|
GJ-03-002-042-001/22221
(PANDRI )
|
1103002000NRG25130520240006683
|
13/05/2024
|
PATEL PRABHABEN SAVJIBHAI
|
1103002WL000927
|
PATEL PRABHABEN SAVJIBHAI
|
00468
|
UBIN0931373
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052336
|
|
PATEL
|
UNION BANK OF INDIA(508500)
|
|
106
|
LIMBDI
|
GJ-03-002-042-001/22221
(PANDRI )
|
1103002000NRG25130520240006682
|
13/05/2024
|
PATEL SAVJIBHAI THOBHANBHAI
|
1103002WL000927
|
PATEL SAVJIBHAI THOBHANBHAI
|
00468
|
UBIN0931373
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052335
|
|
PATEL SAVJIBHAI THOBHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399360
|
399360
|
|
|
|
|
|
|
|