|
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-03-002-022-001/207489
(GHAGHRETIYA )
|
1103002000NRG25090520240005910
|
09/05/2024
|
PATEL RAMNIKBHAI PRAGJIBHAI
|
1103002WL000849
|
PATEL RAMNIKBHAI PRAGJIBHAI
|
00045
|
BARB0DBSIYA
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832925
|
|
RAMNIKBHAI PRAGJIBHA
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-022-001/40979
(GHAGHRETIYA )
|
1103002000NRG25090520240005938
|
09/05/2024
|
PARMAR KHIMJIBHAI KALABHAI
|
1103002WL000849
|
PARMAR KHIMJIBHAI KALABHAI
|
00045
|
BARB0DBSIYA
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832926
|
|
KHIMJIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-022-001/41060-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005960
|
09/05/2024
|
GADAVRIBEN ARJAN
|
1103002WL000849
|
GADAVRIBEN ARJAN
|
00045
|
BARB0DBSIYA
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832924
|
|
GODAVARIBEN PARSOTTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
4
|
LIMBDI
|
GJ-03-002-022-001/26771
(GHAGHRETIYA )
|
1103002000NRG25090520240005913
|
09/05/2024
|
CHAMADIYA VISHNUBHAI DEVJIBHAI
|
1103002WL000849
|
CHAMADIYA VISHNUBHAI DEVJIBHAI
|
00045
|
BARB0LIMBDI
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832883
|
|
MR VINUBHAI DEVJIBHAI CHAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
5
|
LIMBDI
|
GJ-03-002-022-001/38180
(GHAGHRETIYA )
|
1103002000NRG25090520240005914
|
09/05/2024
|
SOLANKI HASMUKHBHAI MAGHABHAI
|
1103002WL000849
|
SOLANKI HASMUKHBHAI MAGHABHAI
|
00078
|
CNRB0004541
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832887
|
|
Mr. HASMUKHBHAI MAGHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-022-001/38180
(GHAGHRETIYA )
|
1103002000NRG25090520240005915
|
09/05/2024
|
SOLANKI USHABEN HASMUKHBHAI
|
1103002WL000849
|
SOLANKI USHABEN HASMUKHBHAI
|
00078
|
CNRB0004541
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832886
|
|
USHABEN HASMUKHABHAI SOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
7
|
LIMBDI
|
GJ-03-002-022-001/125655-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005883
|
09/05/2024
|
GOSALIYA KULDIPBHAI MANSUKHBHAI
|
1103002WL000849
|
GOSALIYA KULDIPBHAI MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832898
|
|
Mr. KULDIPBHAI MANSUKHBHAI GOSALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-022-001/162207
(GHAGHRETIYA )
|
1103002000NRG25090520240005886
|
09/05/2024
|
PATEL RATILAL KUNVARJIBHAI
|
1103002WL000849
|
PATEL RATILAL KUNVARJIBHAI
|
00390
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/05/2024
|
|
3973832888
|
|
Mr. RATILAL KUVARJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-022-001/162221-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005891
|
09/05/2024
|
BHATANA JASSUBEN RAMESH
|
1103002WL000849
|
BHATANA JASSUBEN RAMESH
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832910
|
|
Mrs. JASHUBEN RAMESHBHAI BHATANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LIMBDI
|
GJ-03-002-022-001/162221-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005890
|
09/05/2024
|
BHATANA RAMESH KHIMJI
|
1103002WL000849
|
BHATANA RAMESH KHIMJI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832892
|
|
MR RAMESHBHAI KHIMJIBHAI BHATANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LIMBDI
|
GJ-03-002-022-001/162223-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005892
|
09/05/2024
|
BHATANA PARSOTAM MULJI
|
1103002WL000849
|
BHATANA PARSOTAM MULJI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832909
|
|
MR PARSOTAMBHAI MULJIBHAI BHATANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LIMBDI
|
GJ-03-002-022-001/162225-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005894
|
09/05/2024
|
BHATANA ANNPURNABEN GHANSHYAMBHAI
|
1103002WL000849
|
BHATANA ANNPURNABEN GHANSHYAMBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832903
|
|
MRS BHATANA ANNPRUNABEN GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LIMBDI
|
GJ-03-002-022-001/162249
(GHAGHRETIYA )
|
1103002000NRG25090520240005897
|
09/05/2024
|
BHATANA KANTIBHAI KHIMJIBHAI
|
1103002WL000849
|
BHATANA KANTIBHAI KHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832889
|
|
MR KANTIBHAI KHIMJIBHAI BHATANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LIMBDI
|
GJ-03-002-022-001/162249
(GHAGHRETIYA )
|
1103002000NRG25090520240005898
|
09/05/2024
|
BHATANA VANITABEN KANTIBHAI
|
1103002WL000849
|
BHATANA VANITABEN KANTIBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832911
|
|
Mrs. VANITABEN KANTIBHAI BHATANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LIMBDI
|
GJ-03-002-022-001/162256
(GHAGHRETIYA )
|
1103002000NRG25090520240005899
|
09/05/2024
|
MULJIBHAI PRAGJIBHAI PAREJIYA
|
1103002WL000849
|
MULJIBHAI PRAGJIBHAI PAREJIYA
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832894
|
|
Mr. MULJIBHAI PRAGJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LIMBDI
|
GJ-03-002-022-001/162263-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005901
|
09/05/2024
|
PATEL BHANUBEN NARENDRA
|
1103002WL000849
|
PATEL BHANUBEN NARENDRA
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832913
|
|
Mr. BHANUBEN NARENDRABHAI MOTAKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LIMBDI
|
GJ-03-002-022-001/18138
(GHAGHRETIYA )
|
1103002000NRG25090520240005907
|
09/05/2024
|
GEETABEN SANJAYBHAI
|
1103002WL000849
|
GEETABEN SANJAYBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832920
|
|
Mrs. GITABEN SANJAYBHAI GOSALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LIMBDI
|
GJ-03-002-022-001/18138
(GHAGHRETIYA )
|
1103002000NRG25090520240005906
|
09/05/2024
|
SANJAYBHAI GHANSHYAMBHAI
|
1103002WL000849
|
SANJAYBHAI GHANSHYAMBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832916
|
|
Mr. SANJAYBHAI GHANSHYAMBHAI GOSALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LIMBDI
|
GJ-03-002-022-001/207488
(GHAGHRETIYA )
|
1103002000NRG25090520240005909
|
09/05/2024
|
ILABEN KARMASHIBHAI
|
1103002WL000849
|
ILABEN KARMASHIBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832919
|
|
Mrs. ILABEN KARAMASHIBHAI GOSALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LIMBDI
|
GJ-03-002-022-001/207488
(GHAGHRETIYA )
|
1103002000NRG25090520240005908
|
09/05/2024
|
KARMASHIBHAI PARSOTTAMBHAI
|
1103002WL000849
|
KARMASHIBHAI PARSOTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832922
|
|
Mr. KARMSHIBHAI PARSHOTAMBHAI GOSALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LIMBDI
|
GJ-03-002-022-001/207564
(GHAGHRETIYA )
|
1103002000NRG25090520240005912
|
09/05/2024
|
JAMBUKIYA BHAVESHBHAI MATHURBHAI
|
1103002WL000849
|
JAMBUKIYA BHAVESHBHAI MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832900
|
|
Mr. BHAVESHBHAI MATHURBHAI JAMBUKIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LIMBDI
|
GJ-03-002-022-001/40943-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005932
|
09/05/2024
|
PARMAR KESHAR MAVJI
|
1103002WL000849
|
PARMAR KESHAR MAVJI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832907
|
|
Mrs. KESARBEN MAVJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LIMBDI
|
GJ-03-002-022-001/40943-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005931
|
09/05/2024
|
PARMAR LAVJI GOVIND
|
1103002WL000849
|
PARMAR LAVJI GOVIND
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832906
|
|
Mr. MAVAJIBHAI KALABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LIMBDI
|
GJ-03-002-022-001/40944
(GHAGHRETIYA )
|
1103002000NRG25090520240005933
|
09/05/2024
|
JASHUBEN MOHANBHAI PARMA
|
1103002WL000849
|
JASHUBEN MOHANBHAI PARMA
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832901
|
|
MRS JASHUBEN MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LIMBDI
|
GJ-03-002-022-001/40975
(GHAGHRETIYA )
|
1103002000NRG25090520240005935
|
09/05/2024
|
PARMAR MADHABHAI KALABHAI
|
1103002WL000849
|
PARMAR MADHABHAI KALABHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832914
|
|
Mr. MAGHABHAI KALABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LIMBDI
|
GJ-03-002-022-001/40978
(GHAGHRETIYA )
|
1103002000NRG25090520240005937
|
09/05/2024
|
DHANIBEN SAVJIBHAI PARMAR
|
1103002WL000849
|
DHANIBEN SAVJIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832912
|
|
DHANIBEN SAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
27
|
LIMBDI
|
GJ-03-002-022-001/409911
(GHAGHRETIYA )
|
1103002000NRG25090520240005940
|
09/05/2024
|
VARMORA PRAVINBHAI MOHANBHAI
|
1103002WL000849
|
VARMORA PRAVINBHAI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832890
|
|
Mr. PRAVINBHAI MOHANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LIMBDI
|
GJ-03-002-022-001/41002
(GHAGHRETIYA )
|
1103002000NRG25090520240005942
|
09/05/2024
|
BHATANA MAGANBHAI AMARSHIBHAI
|
1103002WL000849
|
BHATANA MAGANBHAI AMARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832891
|
|
Mr. MAGANBHAI AMARSHIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
29
|
LIMBDI
|
GJ-03-002-022-001/41014-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005944
|
09/05/2024
|
GHANSYAM MAGAN
|
1103002WL000849
|
GHANSYAM MAGAN
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832904
|
|
MR GHANSHYAMBHAI MAGANBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LIMBDI
|
GJ-03-002-022-001/410211
(GHAGHRETIYA )
|
1103002000NRG25090520240005946
|
09/05/2024
|
Gosaliya Niruben Rajubhai
|
1103002WL000849
|
Gosaliya Niruben Rajubhai
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832915
|
|
Mrs. NIRUBEN RAJUBHAI GOSALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
LIMBDI
|
GJ-03-002-022-001/410211
(GHAGHRETIYA )
|
1103002000NRG25090520240005945
|
09/05/2024
|
GOSALIYA RAJUBHAI MAGANBHAI
|
1103002WL000849
|
GOSALIYA RAJUBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832895
|
|
MR RAJUBHAI MAGANBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LIMBDI
|
GJ-03-002-022-001/41048-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005953
|
09/05/2024
|
HASMUKHBHAI HARJIBHAI GOSALIYA
|
1103002WL000849
|
HASMUKHBHAI HARJIBHAI GOSALIYA
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832923
|
|
HASMUKHBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
33
|
LIMBDI
|
GJ-03-002-022-001/410501
(GHAGHRETIYA )
|
1103002000NRG25090520240005954
|
09/05/2024
|
CHAMADIYA LILABEN DEVJIBHAI
|
1103002WL000849
|
CHAMADIYA LILABEN DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832896
|
|
Mrs. LILABEN DEVJIBHAI CHAMDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
LIMBDI
|
GJ-03-002-022-001/41066
(GHAGHRETIYA )
|
1103002000NRG25090520240005963
|
09/05/2024
|
GOSALIYA VALJI SUNDAR
|
1103002WL000849
|
GOSALIYA VALJI SUNDAR
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832893
|
|
Mr. VALJIBHAI SUNDARBHAI GOSALIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
35
|
LIMBDI
|
GJ-03-002-022-001/41068-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005964
|
09/05/2024
|
RASHIKBHAI VALJIBHAI GOSLIYA
|
1103002WL000849
|
RASHIKBHAI VALJIBHAI GOSLIYA
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
12/05/2024
|
|
3973832899
|
|
RASHIKBHAI VALJIBHAI GOSLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
LIMBDI
|
GJ-03-002-022-001/41069-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005966
|
09/05/2024
|
BALDEV GHANSYAM
|
1103002WL000849
|
BALDEV GHANSYAM
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832905
|
|
Mr. BALDEVBHAI GHANSHYAMBHAI GOSALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LIMBDI
|
GJ-03-002-022-001/41085-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005971
|
09/05/2024
|
PARNALIYA KANTABEN BABU
|
1103002WL000849
|
PARNALIYA KANTABEN BABU
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832902
|
|
Mrs. KANTABEN BABUBHAI PANALIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LIMBDI
|
GJ-03-002-022-001/41085-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005972
|
09/05/2024
|
PARNALIYA RASIK BABU
|
1103002WL000849
|
PARNALIYA RASIK BABU
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832921
|
|
MR PARNALIYA RASIKBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LIMBDI
|
GJ-03-002-022-001/41089-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005973
|
09/05/2024
|
MANJU BHARAT
|
1103002WL000849
|
MANJU BHARAT
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832908
|
|
Mrs. MANJUBEN BHARATBHAI ZAPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LIMBDI
|
GJ-03-002-022-001/41910
(GHAGHRETIYA )
|
1103002000NRG25090520240005977
|
09/05/2024
|
CHIHLA JASHUBEN RAMBHAI
|
1103002WL000849
|
CHIHLA JASHUBEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832918
|
|
Mrs. JASUBEN RAMBHAI CHIHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
LIMBDI
|
GJ-03-002-022-001/58
(GHAGHRETIYA )
|
1103002000NRG25090520240005983
|
09/05/2024
|
NARAYANBHAI DEVJIBHAI
|
1103002WL000849
|
NARAYANBHAI DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3973832917
|
|
MR GOSALIYA NARAYANBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102790
|
102790
|
|
|
|
|
|
|
|
|
42
|
LIMBDI
|
GJ-03-002-022-001/125655-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005882
|
09/05/2024
|
GOSHLIYA MANSUKHBHAI HARJIBHAI
|
1103002WL000849
|
GOSHLIYA MANSUKHBHAI HARJIBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832959
|
|
MR MANSUKHBHAI HARJIBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LIMBDI
|
GJ-03-002-022-001/125678-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005884
|
09/05/2024
|
CHIHLA GOKALBHAI JESHINGBHAI
|
1103002WL000849
|
CHIHLA GOKALBHAI JESHINGBHAI
|
00415
|
SBIN0060103
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832947
|
|
MR GOKALBHAI JESHINGBHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LIMBDI
|
GJ-03-002-022-001/125678-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005885
|
09/05/2024
|
LAKSHMANBHAI GOKALBHAI
|
1103002WL000849
|
LAKSHMANBHAI GOKALBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832874
|
|
Mr. LAXAMANBHAI GOKALBHAI CHIHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LIMBDI
|
GJ-03-002-022-001/162207
(GHAGHRETIYA )
|
1103002000NRG25090520240005887
|
09/05/2024
|
BHATANA JIGNESHBHAI RATILAL
|
1103002WL000849
|
BHATANA JIGNESHBHAI RATILAL
|
00415
|
SBIN0060103
|
760
|
760
|
Processed
|
11/05/2024
|
|
3973832928
|
|
MR JIGNESH RATILAL BHATANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LIMBDI
|
GJ-03-002-022-001/1622151
(GHAGHRETIYA )
|
1103002000NRG25090520240005888
|
09/05/2024
|
JAMBUKIYA JAYESHBHAI MATHURBHAI
|
1103002WL000849
|
JAMBUKIYA JAYESHBHAI MATHURBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832935
|
|
Mr. JAYESHBHAI MATHURBHAI JAMBUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LIMBDI
|
GJ-03-002-022-001/1622151
(GHAGHRETIYA )
|
1103002000NRG25090520240005889
|
09/05/2024
|
JAMBUKIYA MANJUBEN JAYESHBHAI
|
1103002WL000849
|
JAMBUKIYA MANJUBEN JAYESHBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832885
|
|
MRS MANJUBEN JAYESHBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LIMBDI
|
GJ-03-002-022-001/162225-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005893
|
09/05/2024
|
BHATANA GHANSYAMBHAI SHIVABHAI
|
1103002WL000849
|
BHATANA GHANSYAMBHAI SHIVABHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832950
|
|
Mr. GHANSYAMBHAI SHIVABHAI BHATANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
49
|
LIMBDI
|
GJ-03-002-022-001/162229-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005895
|
09/05/2024
|
JAMBUKIYA MATHURBHAI BHIMABHAI
|
1103002WL000849
|
JAMBUKIYA MATHURBHAI BHIMABHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832951
|
|
Mr. MATHURBHAI BHIMJIBHAI ZAMBUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LIMBDI
|
GJ-03-002-022-001/162245-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005896
|
09/05/2024
|
CHAMADIYA GAURIBEN DHANASAYAMBHAI
|
1103002WL000849
|
CHAMADIYA GAURIBEN DHANASAYAMBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832873
|
|
MRS GAURIBEN GHANSHYAMBHAI CHAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LIMBDI
|
GJ-03-002-022-001/162263-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005900
|
09/05/2024
|
PATEL NARENDRA SAVJI
|
1103002WL000849
|
PATEL NARENDRA SAVJI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832964
|
|
MR NARENDRABHAI SAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LIMBDI
|
GJ-03-002-022-001/162276
(GHAGHRETIYA )
|
1103002000NRG25090520240005903
|
09/05/2024
|
BHATANA MADHUBEN VASUDEVBHAI
|
1103002WL000849
|
BHATANA MADHUBEN VASUDEVBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832877
|
|
Mrs. MADHUBEN VASUDEVBHAI BHATANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
LIMBDI
|
GJ-03-002-022-001/1622971
(GHAGHRETIYA )
|
1103002000NRG25090520240005904
|
09/05/2024
|
CHIHLA RANJITBHAI KARMANBHAI
|
1103002WL000849
|
CHIHLA RANJITBHAI KARMANBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832940
|
|
MR RANJITBHAI KARMANBHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LIMBDI
|
GJ-03-002-022-001/1622971
(GHAGHRETIYA )
|
1103002000NRG25090520240005905
|
09/05/2024
|
JALUBEN RANJITBHAI
|
1103002WL000849
|
JALUBEN RANJITBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832871
|
|
MRS JALUBEN RANJITBHAI CHIHALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LIMBDI
|
GJ-03-002-022-001/207560
(GHAGHRETIYA )
|
1103002000NRG25090520240005911
|
09/05/2024
|
PARNALIYA JIGNESHBHAI BABUBHAI
|
1103002WL000849
|
PARNALIYA JIGNESHBHAI BABUBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832866
|
|
MR JIGNESHBHAI BABUBHAI PARNALIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LIMBDI
|
GJ-03-002-022-001/40901
(GHAGHRETIYA )
|
1103002000NRG25090520240005916
|
09/05/2024
|
CHIHALA RUPABHAI GANDABHAI
|
1103002WL000849
|
CHIHALA RUPABHAI GANDABHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832954
|
|
MR RUPABHAI GANDABHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LIMBDI
|
GJ-03-002-022-001/40902
(GHAGHRETIYA )
|
1103002000NRG25090520240005917
|
09/05/2024
|
CHIHLA JIVANBHAI KEHABHAI
|
1103002WL000849
|
CHIHLA JIVANBHAI KEHABHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832943
|
|
Mr. JIVANBHAI KEHABHAI CHIHLA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
58
|
LIMBDI
|
GJ-03-002-022-001/40903
(GHAGHRETIYA )
|
1103002000NRG25090520240005918
|
09/05/2024
|
CHIHLA RAGHUBHAI KEHABHAI
|
1103002WL000849
|
CHIHLA RAGHUBHAI KEHABHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832942
|
|
Mr. RAGHUBHAI KEHABHAI CHIHLA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
59
|
LIMBDI
|
GJ-03-002-022-001/40903
(GHAGHRETIYA )
|
1103002000NRG25090520240005919
|
09/05/2024
|
GANGABEN RAGHUBHAI
|
1103002WL000849
|
GANGABEN RAGHUBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832965
|
|
MRS GANGABEN RAGHUBHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LIMBDI
|
GJ-03-002-022-001/40904
(GHAGHRETIYA )
|
1103002000NRG25090520240005920
|
09/05/2024
|
DABHALA RAGHUBHAI VITHTHALBHAI
|
1103002WL000849
|
DABHALA RAGHUBHAI VITHTHALBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832957
|
|
MR RAGHUBHAI VITHALBHAI DAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LIMBDI
|
GJ-03-002-022-001/40904
(GHAGHRETIYA )
|
1103002000NRG25090520240005921
|
09/05/2024
|
HIRUBEN RAGHUBHAI
|
1103002WL000849
|
HIRUBEN RAGHUBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832868
|
|
MRS HIRUBEN RAGHUBHAI DAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LIMBDI
|
GJ-03-002-022-001/40905-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005922
|
09/05/2024
|
CHIHLA DEVJIBHAI VALUBHAI
|
1103002WL000849
|
CHIHLA DEVJIBHAI VALUBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832939
|
|
Mr. DEVJIBHAI VALUBHAI CHIHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
LIMBDI
|
GJ-03-002-022-001/40905-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005923
|
09/05/2024
|
CHIHLA JABUBEN DEVJIBHAI
|
1103002WL000849
|
CHIHLA JABUBEN DEVJIBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832872
|
|
Mrs. ZABUBEN DEVJIBHAI CHIHALA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
64
|
LIMBDI
|
GJ-03-002-022-001/40911
(GHAGHRETIYA )
|
1103002000NRG25090520240005925
|
09/05/2024
|
BHARATBHAI JOGABHAI
|
1103002WL000849
|
BHARATBHAI JOGABHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832956
|
|
MR BHARATBHAI JOGABHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LIMBDI
|
GJ-03-002-022-001/40911
(GHAGHRETIYA )
|
1103002000NRG25090520240005924
|
09/05/2024
|
CHIHLA JOGABHAI GANDABHAI
|
1103002WL000849
|
CHIHLA JOGABHAI GANDABHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832944
|
|
MR JOGABHAI GANDABHAI CHOHALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LIMBDI
|
GJ-03-002-022-001/40914
(GHAGHRETIYA )
|
1103002000NRG25090520240005926
|
09/05/2024
|
CHIHALA MERABHAI GAGAJIBHAI
|
1103002WL000849
|
CHIHALA MERABHAI GAGAJIBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832949
|
|
Mr. MERAMBHAI GAGJIBHAI CHIHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
LIMBDI
|
GJ-03-002-022-001/40914
(GHAGHRETIYA )
|
1103002000NRG25090520240005927
|
09/05/2024
|
DEVJIBHAI MERAMBHAI
|
1103002WL000849
|
DEVJIBHAI MERAMBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832862
|
|
MRS DEVABHAI MERABHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LIMBDI
|
GJ-03-002-022-001/40918
(GHAGHRETIYA )
|
1103002000NRG25090520240005929
|
09/05/2024
|
NIRUBEN BHARATBHAI
|
1103002WL000849
|
NIRUBEN BHARATBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832863
|
|
MRS NIRUBEN BHARATBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LIMBDI
|
GJ-03-002-022-001/40918
(GHAGHRETIYA )
|
1103002000NRG25090520240005928
|
09/05/2024
|
RUDATLA BHARATBHAI MANJIBHAI
|
1103002WL000849
|
RUDATLA BHARATBHAI MANJIBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832960
|
|
MR BHARATBHAI MANJIBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LIMBDI
|
GJ-03-002-022-001/409361
(GHAGHRETIYA )
|
1103002000NRG25090520240005930
|
09/05/2024
|
PARMAR JIVARAJBHAI BHIKHABHAI
|
1103002WL000849
|
PARMAR JIVARAJBHAI BHIKHABHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832962
|
|
MR JIVANBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LIMBDI
|
GJ-03-002-022-001/40944
(GHAGHRETIYA )
|
1103002000NRG25090520240005934
|
09/05/2024
|
MAHENDRABHAI MOHANBHAI
|
1103002WL000849
|
MAHENDRABHAI MOHANBHAI
|
00415
|
SBIN0060103
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832878
|
|
MR PARMAR MAHENDRAKUMAR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LIMBDI
|
GJ-03-002-022-001/40978
(GHAGHRETIYA )
|
1103002000NRG25090520240005936
|
09/05/2024
|
PARMAR SAVJIBHAI KHIMJIBHAI
|
1103002WL000849
|
PARMAR SAVJIBHAI KHIMJIBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832927
|
|
SAVJIBHAI KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
LIMBDI
|
GJ-03-002-022-001/40979
(GHAGHRETIYA )
|
1103002000NRG25090520240005939
|
09/05/2024
|
PARMAR MANIBEN KHIMJIBHAI
|
1103002WL000849
|
PARMAR MANIBEN KHIMJIBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832881
|
|
MRS PARMAR MANIBEN KHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LIMBDI
|
GJ-03-002-022-001/41001-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005941
|
09/05/2024
|
BHUT NIMUBEN BHARATBHAI
|
1103002WL000849
|
BHUT NIMUBEN BHARATBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832966
|
|
MRS NIRMALABEN BHARATBHAI BHUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
LIMBDI
|
GJ-03-002-022-001/41003
(GHAGHRETIYA )
|
1103002000NRG25090520240005943
|
09/05/2024
|
BHATANA RAMESHBHAI MAGANBHAI
|
1103002WL000849
|
BHATANA RAMESHBHAI MAGANBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832945
|
|
MR RAMESHBHAI MAGANBHAI BHATANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LIMBDI
|
GJ-03-002-022-001/41032-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005948
|
09/05/2024
|
KAVAIYA KHODIDAS GANDA
|
1103002WL000849
|
KAVAIYA KHODIDAS GANDA
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832936
|
|
MR KHODIDAS GANDABHAI KAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LIMBDI
|
GJ-03-002-022-001/41032-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005949
|
09/05/2024
|
KAVAIYA VASANTBEN KHODIDAS
|
1103002WL000849
|
KAVAIYA VASANTBEN KHODIDAS
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832879
|
|
MR KAVAIYA VASANTBEN KHODIDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LIMBDI
|
GJ-03-002-022-001/41036-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005951
|
09/05/2024
|
BHARTIBEN VIKRAMBHAI
|
1103002WL000849
|
BHARTIBEN VIKRAMBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832875
|
|
MRS SAPARA BHARATIBEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LIMBDI
|
GJ-03-002-022-001/41036-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005950
|
09/05/2024
|
VIKRAM BHIMABHAI
|
1103002WL000849
|
VIKRAM BHIMABHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832961
|
|
MR VIKRAMBHAI BHIMJIBHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LIMBDI
|
GJ-03-002-022-001/41041-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005952
|
09/05/2024
|
GAOSARIYA JAGDISH THAKARSI
|
1103002WL000849
|
GAOSARIYA JAGDISH THAKARSI
|
00415
|
SBIN0060103
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832930
|
|
MR JAGDISHBHAI THAKARSHIBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LIMBDI
|
GJ-03-002-022-001/41052-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005955
|
09/05/2024
|
GOSHLIYA BHUPATBHAI GOVINDBHAI
|
1103002WL000849
|
GOSHLIYA BHUPATBHAI GOVINDBHAI
|
00415
|
SBIN0060103
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832933
|
|
MR BHUPATBHAI GOVINDBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LIMBDI
|
GJ-03-002-022-001/41052-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005956
|
09/05/2024
|
NITABEN BHUPATBHAI
|
1103002WL000849
|
NITABEN BHUPATBHAI
|
00415
|
SBIN0060103
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832932
|
|
MRS NITUBEN BHUPATBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LIMBDI
|
GJ-03-002-022-001/41054-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005957
|
09/05/2024
|
GOSHLIYA BATUKBHAI GOVINDBHAI
|
1103002WL000849
|
GOSHLIYA BATUKBHAI GOVINDBHAI
|
00415
|
SBIN0060103
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832934
|
|
MRS BATUKBHAI GOVINDBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LIMBDI
|
GJ-03-002-022-001/41054-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005958
|
09/05/2024
|
HIRALBEN BATUKBHAI
|
1103002WL000849
|
HIRALBEN BATUKBHAI
|
00415
|
SBIN0060103
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832937
|
|
MRS HIRABEN BATUKBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LIMBDI
|
GJ-03-002-022-001/41060-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005959
|
09/05/2024
|
PARSOTAM ARJAN
|
1103002WL000849
|
PARSOTAM ARJAN
|
00415
|
SBIN0060103
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832963
|
|
MR PARSOTTAMBHAI ARJANBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LIMBDI
|
GJ-03-002-022-001/41062-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005961
|
09/05/2024
|
VIRJIBHAI LALJIBHAI
|
1103002WL000849
|
VIRJIBHAI LALJIBHAI
|
00415
|
SBIN0060103
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3973832952
|
|
MR VIRJIBHAI LALJIBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LIMBDI
|
GJ-03-002-022-001/41065-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005962
|
09/05/2024
|
GOSALIYA RANJANBEN PREMJIBHAI
|
1103002WL000849
|
GOSALIYA RANJANBEN PREMJIBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832876
|
|
MRS GOSALIYA RANJANBEN PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LIMBDI
|
GJ-03-002-022-001/41068-A
(GHAGHRETIYA )
|
1103002000NRG25090520240005965
|
09/05/2024
|
PRABHA RASIK
|
1103002WL000849
|
PRABHA RASIK
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832882
|
|
MRS GOSALIYA PRABHABEN RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LIMBDI
|
GJ-03-002-022-001/41077
(GHAGHRETIYA )
|
1103002000NRG25090520240005967
|
09/05/2024
|
SHANKARBHAI BIJALBHAI
|
1103002WL000849
|
SHANKARBHAI BIJALBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832884
|
|
MRS GOSALIYA BHUPIBEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LIMBDI
|
GJ-03-002-022-001/41080
(GHAGHRETIYA )
|
1103002000NRG25090520240005969
|
09/05/2024
|
GEETABEN SANKARBHAI
|
1103002WL000849
|
GEETABEN SANKARBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832931
|
|
MRS GITABEN SHAANKARBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LIMBDI
|
GJ-03-002-022-001/41080
(GHAGHRETIYA )
|
1103002000NRG25090520240005968
|
09/05/2024
|
GOSHLIYA SANKARBHAI MAGANBHAI
|
1103002WL000849
|
GOSHLIYA SANKARBHAI MAGANBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832955
|
|
MR SHANKARBHAI MAGANBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LIMBDI
|
GJ-03-002-022-001/41084
(GHAGHRETIYA )
|
1103002000NRG25090520240005970
|
09/05/2024
|
GOSALIYA GHANSHYAMBHAI DEVSIBHAI
|
1103002WL000849
|
GOSALIYA GHANSHYAMBHAI DEVSIBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832958
|
|
Mr. GHANSAYAMBHAI DEVSHIBHAI GOSALIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
LIMBDI
|
GJ-03-002-022-001/411001
(GHAGHRETIYA )
|
1103002000NRG25090520240005974
|
09/05/2024
|
CHIHALA SAMANTBHAI KEHABHAI
|
1103002WL000849
|
CHIHALA SAMANTBHAI KEHABHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832948
|
|
Mr. SAMATBHAI KEHABHAI CHIHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
LIMBDI
|
GJ-03-002-022-001/411001
(GHAGHRETIYA )
|
1103002000NRG25090520240005975
|
09/05/2024
|
LAKHUBEN SAMANTBHAI
|
1103002WL000849
|
LAKHUBEN SAMANTBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832870
|
|
MS LAKHUBEN SAMANTBHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LIMBDI
|
GJ-03-002-022-001/41910
(GHAGHRETIYA )
|
1103002000NRG25090520240005976
|
09/05/2024
|
RAAMJIBHAI
|
1103002WL000849
|
RAAMJIBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832864
|
|
Mr. RAMBHAI GAGJIBHAI CHIHALA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
96
|
LIMBDI
|
GJ-03-002-022-001/43
(GHAGHRETIYA )
|
1103002000NRG25090520240005978
|
09/05/2024
|
BHUPATBHAI THAKRSHIBHAI
|
1103002WL000849
|
BHUPATBHAI THAKRSHIBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832865
|
|
MR GOSALIYA BHUPATBHAI THAKARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LIMBDI
|
GJ-03-002-022-001/4851
(GHAGHRETIYA )
|
1103002000NRG25090520240005980
|
09/05/2024
|
GOSALIYA GITABEN MAHESHBHAI
|
1103002WL000849
|
GOSALIYA GITABEN MAHESHBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832880
|
|
MRS GOSALIYA GITABEN MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LIMBDI
|
GJ-03-002-022-001/4851
(GHAGHRETIYA )
|
1103002000NRG25090520240005979
|
09/05/2024
|
MAHESHBHAI BHUPATBHAI
|
1103002WL000849
|
MAHESHBHAI BHUPATBHAI
|
00415
|
SBIN0060103
|
3040
|
3040
|
Rejected
|
11/05/2024
|
|
3973832929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
LIMBDI
|
GJ-03-002-022-001/5001
(GHAGHRETIYA )
|
1103002000NRG25090520240005982
|
09/05/2024
|
GOSALIYA RADHABEN THAKARSHIBHAI
|
1103002WL000849
|
GOSALIYA RADHABEN THAKARSHIBHAI
|
00415
|
SBIN0060103
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3973832869
|
|
MRS RADHABEN THAKARSHIBHAI GOSALIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LIMBDI
|
GJ-03-002-022-001/5001
(GHAGHRETIYA )
|
1103002000NRG25090520240005981
|
09/05/2024
|
THAKARSHI BHIKHABHAI GOSALIYA
|
1103002WL000849
|
THAKARSHI BHIKHABHAI GOSALIYA
|
00415
|
SBIN0060103
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832953
|
|
Mr. THAKARSHIBHAI BHIKHABHAI GOSALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
LIMBDI
|
GJ-03-002-022-001/95
(GHAGHRETIYA )
|
1103002000NRG25090520240005984
|
09/05/2024
|
KARAMANBHAI GANDABHAI
|
1103002WL000849
|
KARAMANBHAI GANDABHAI
|
00415
|
SBIN0060103
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3973832946
|
|
MR KARMANBHAI GANDABHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LIMBDI
|
GJ-03-002-022-001/95
(GHAGHRETIYA )
|
1103002000NRG25090520240005985
|
09/05/2024
|
POTIBEN KARMANBHAI
|
1103002WL000849
|
POTIBEN KARMANBHAI
|
00415
|
SBIN0060103
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3973832967
|
|
MRS POTIBEN KARMANBHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LIMBDI
|
GJ-03-002-022-001/98
(GHAGHRETIYA )
|
1103002000NRG25090520240005986
|
09/05/2024
|
DEVSIBHAI GOVINDBHAI
|
1103002WL000849
|
DEVSIBHAI GOVINDBHAI
|
00415
|
SBIN0060103
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973832938
|
|
MR DEVASHIBHAI GOVINDBHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LIMBDI
|
GJ-03-002-022-001/98
(GHAGHRETIYA )
|
1103002000NRG25090520240005987
|
09/05/2024
|
LAXMIBEN DEVSIBHAI
|
1103002WL000849
|
LAXMIBEN DEVSIBHAI
|
00415
|
SBIN0060103
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973832861
|
|
MS LAXMIBEN DEVSHIBHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LIMBDI
|
GJ-03-002-022-001/99
(GHAGHRETIYA )
|
1103002000NRG25090520240005989
|
09/05/2024
|
CHIHLA HIRUBEN VAJUBHAI
|
1103002WL000849
|
CHIHLA HIRUBEN VAJUBHAI
|
00415
|
SBIN0060103
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973832968
|
|
MRS HIRUBEN VAJUBHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LIMBDI
|
GJ-03-002-022-001/99
(GHAGHRETIYA )
|
1103002000NRG25090520240005988
|
09/05/2024
|
VAJUBHAI GOVINDBHAI BHARVAD
|
1103002WL000849
|
VAJUBHAI GOVINDBHAI BHARVAD
|
00415
|
SBIN0060103
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973832941
|
|
Mr. VAJUBHAI GOVINDBHAI CHIHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183160
|
183160
|
|
|
|
|
|
|
|
|
107
|
LIMBDI
|
GJ-03-002-022-001/1622741
(GHAGHRETIYA )
|
1103002000NRG25090520240005902
|
09/05/2024
|
BHUT SANATBHAI NATHABHAI
|
1103002WL000849
|
BHUT SANATBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832897
|
|
Mr. SANATBHAI NATHUBHAI BHUT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
LIMBDI
|
GJ-03-002-022-001/410251
(GHAGHRETIYA )
|
1103002000NRG25090520240005947
|
09/05/2024
|
ZAPADIYA GHANSHYAMBHAI VANABHAI
|
1103002WL000849
|
ZAPADIYA GHANSHYAMBHAI VANABHAI
|
00415
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
3973832867
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Mr. GHANSHYAMBHAI VANABHAI ZANPADIYA
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SAURASHTRA GRAMIN BANK(607200)
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SubTotal
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6080
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6080
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Total
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310080
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310080
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