S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHAMBHA
|
GJ-05-003-040-001/129 (Pipalava )
|
1105003000NRG24220620230025513
|
22/06/2023
|
NANBAIBEN UNADBHAI VALA
|
1105003WL001405
|
NANBAIBEN UNADBHAI VALA
|
00415
|
SBIN0060034
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663744
|
|
MS NANBAIBEN UNADBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-040-001/134 (Pipalava )
|
1105003000NRG24220620230025514
|
22/06/2023
|
RAJUBHAI DHANJIBHAI ZALA
|
1105003WL001405
|
RAJUBHAI DHANJIBHAI ZALA
|
00415
|
SBIN0060042
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803663747
|
|
MR RAJUBHAI DHANJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
3
|
KHAMBHA
|
GJ-05-003-040-001/141 (Pipalava )
|
1105003000NRG24220620230025519
|
22/06/2023
|
Maganbhai Nathabhai Zala
|
1105003WL001405
|
Maganbhai Nathabhai Zala
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663774
|
|
MR MAGANBHAI NATHABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
4
|
KHAMBHA
|
GJ-05-003-040-001/141 (Pipalava )
|
1105003000NRG24220620230025520
|
22/06/2023
|
Zala Bhavanaben
|
1105003WL001405
|
Zala Bhavanaben
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663771
|
|
MS ZALA BHAVANABEN
|
STATE BANK OF INDIA(508548)
|
5
|
KHAMBHA
|
GJ-05-003-040-001/15-B (Pipalava )
|
1105003000NRG24220620230025521
|
22/06/2023
|
MANJUBEN NANJIBHAI BAMBHANIYA
|
1105003WL001405
|
MANJUBEN NANJIBHAI BAMBHANIYA
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663767
|
|
MS MANJUBEN NANJIBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
6
|
KHAMBHA
|
GJ-05-003-040-001/15-B (Pipalava )
|
1105003000NRG24220620230025522
|
22/06/2023
|
NANJIBHAI KALUBHAI BAMBHANIYA
|
1105003WL001405
|
NANJIBHAI KALUBHAI BAMBHANIYA
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663761
|
|
MR GOPAL NANJIBHAI BAMBHALIYA
|
STATE BANK OF INDIA(508548)
|
7
|
KHAMBHA
|
GJ-05-003-040-001/151 (Pipalava )
|
1105003000NRG24220620230025523
|
22/06/2023
|
THAKARSHIBHAI RAMBHAI JALA
|
1105003WL001405
|
THAKARSHIBHAI RAMBHAI JALA
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663775
|
|
ZALA RASILABEN THAKARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHAMBHA
|
GJ-05-003-040-001/151 (Pipalava )
|
1105003000NRG24220620230025524
|
22/06/2023
|
THAKARSHIBHAI RAMBHAI JALA
|
1105003WL001405
|
THAKARSHIBHAI RAMBHAI JALA
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663776
|
|
MR THAKARSHIBHAI RAMBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
9
|
KHAMBHA
|
GJ-05-003-040-001/164 (Pipalava )
|
1105003000NRG24220620230025525
|
22/06/2023
|
NAYANA DINESHBHAI BAMBHANIYA
|
1105003WL001405
|
NAYANA DINESHBHAI BAMBHANIYA
|
00415
|
SBIN0060042
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803663768
|
|
BAMBHANIYA DINESHBHAI UNADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHAMBHA
|
GJ-05-003-040-001/164 (Pipalava )
|
1105003000NRG24220620230025526
|
22/06/2023
|
NAYANA DINESHBHAI BAMBHANIYA
|
1105003WL001405
|
NAYANA DINESHBHAI BAMBHANIYA
|
00415
|
SBIN0060042
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803663769
|
|
MR NAYANA DINESHBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
11
|
KHAMBHA
|
GJ-05-003-040-001/18 (Pipalava )
|
1105003000NRG24220620230025528
|
22/06/2023
|
Bambhaniya Maheshbhai Dhirubhai
|
1105003WL001405
|
Bambhaniya Maheshbhai Dhirubhai
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663751
|
|
MASTER MAHESH DHIRUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
12
|
KHAMBHA
|
GJ-05-003-040-001/193 (Pipalava )
|
1105003000NRG24220620230025530
|
22/06/2023
|
GOBARBHAI MANJIBHAI BARAIYA
|
1105003WL001405
|
GOBARBHAI MANJIBHAI BARAIYA
|
00415
|
SBIN0060042
|
510
|
510
|
Processed
|
27/06/2023
|
|
2803663763
|
|
MR BARAIAY GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
13
|
KHAMBHA
|
GJ-05-003-040-001/193 (Pipalava )
|
1105003000NRG24220620230025531
|
22/06/2023
|
GOBARBHAI NANJIBHAI BARAIYA
|
1105003WL001405
|
GOBARBHAI NANJIBHAI BARAIYA
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663764
|
|
BARAIYA DEVABAEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHAMBHA
|
GJ-05-003-040-001/207 (Pipalava )
|
1105003000NRG24220620230025534
|
22/06/2023
|
VINIBHAI BACHUBHAI JALA
|
1105003WL001405
|
VINIBHAI BACHUBHAI JALA
|
00415
|
SBIN0060042
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2803663755
|
|
MR VINUBHAI BIJALBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
15
|
KHAMBHA
|
GJ-05-003-040-001/207 (Pipalava )
|
1105003000NRG24220620230025535
|
22/06/2023
|
VINIBHAI BACHUBHAI JALA
|
1105003WL001405
|
VINIBHAI BACHUBHAI JALA
|
00415
|
SBIN0060042
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803663756
|
|
ZALA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KHAMBHA
|
GJ-05-003-040-001/216-A (Pipalava )
|
1105003000NRG24220620230025536
|
22/06/2023
|
RUPALMOHANBHAI SOLANKI
|
1105003WL001405
|
RUPALMOHANBHAI SOLANKI
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663754
|
|
MISS RUPAL MOHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
17
|
KHAMBHA
|
GJ-05-003-040-001/221 (Pipalava )
|
1105003000NRG24220620230025537
|
22/06/2023
|
KISHORBHAI NATHABHAI
|
1105003WL001405
|
KISHORBHAI NATHABHAI
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663772
|
|
MRS ZALA SHARDABEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
18
|
KHAMBHA
|
GJ-05-003-040-001/224 (Pipalava )
|
1105003000NRG24220620230025539
|
22/06/2023
|
MINAKSHI PARSHOTAMBHAI ZALA
|
1105003WL001405
|
MINAKSHI PARSHOTAMBHAI ZALA
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663753
|
|
MISS ZALA MINAXI PARSHOTAMBHAI PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
19
|
KHAMBHA
|
GJ-05-003-040-001/224 (Pipalava )
|
1105003000NRG24220620230025538
|
22/06/2023
|
Zala Liliben
|
1105003WL001405
|
Zala Liliben
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663770
|
|
MRS ZALA LILIBEN
|
STATE BANK OF INDIA(508548)
|
20
|
KHAMBHA
|
GJ-05-003-040-001/231 (Pipalava )
|
1105003000NRG24220620230025540
|
22/06/2023
|
BHANABHAI B. DHAKHADA
|
1105003WL001405
|
BHANABHAI B. DHAKHADA
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663757
|
|
DHAKHADA BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KHAMBHA
|
GJ-05-003-040-001/235 (Pipalava )
|
1105003000NRG24220620230025542
|
22/06/2023
|
BHARATBHAI CHHANABHAI BAMBHANIYA
|
1105003WL001405
|
BHARATBHAI CHHANABHAI BAMBHANIYA
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663762
|
|
MR BHARATBHAI CHHANABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
22
|
KHAMBHA
|
GJ-05-003-040-001/239 (Pipalava )
|
1105003000NRG24220620230025547
|
22/06/2023
|
ASMITABEN MANUBHAI MOBH
|
1105003WL001405
|
ASMITABEN MANUBHAI MOBH
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663752
|
|
MISS HIRAL BHIMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
23
|
KHAMBHA
|
GJ-05-003-040-001/250 (Pipalava )
|
1105003000NRG24220620230025555
|
22/06/2023
|
ANKITA RAMESHBHAI VAGHELA
|
1105003WL001405
|
ANKITA RAMESHBHAI VAGHELA
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663750
|
|
MISS ANKITA RAMEHSBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
24
|
KHAMBHA
|
GJ-05-003-040-001/250 (Pipalava )
|
1105003000NRG24220620230025553
|
22/06/2023
|
RAMESHBHAI HAMIRBHAI VAGHELA
|
1105003WL001405
|
RAMESHBHAI HAMIRBHAI VAGHELA
|
00415
|
SBIN0060042
|
255
|
255
|
Processed
|
27/06/2023
|
|
2803663745
|
|
VAGHELA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHAMBHA
|
GJ-05-003-040-001/250 (Pipalava )
|
1105003000NRG24220620230025554
|
22/06/2023
|
RAMESHBHAI HAMIRBHAI VAGHELA
|
1105003WL001405
|
RAMESHBHAI HAMIRBHAI VAGHELA
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663746
|
|
VAGHELA JAYSHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHAMBHA
|
GJ-05-003-040-001/284 (Pipalava )
|
1105003000NRG24220620230025556
|
22/06/2023
|
ZALA MANGUBEN
|
1105003WL001405
|
ZALA MANGUBEN
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663773
|
|
MRS ZALA MANGUBEN
|
STATE BANK OF INDIA(508548)
|
27
|
KHAMBHA
|
GJ-05-003-040-001/298-A (Pipalava )
|
1105003000NRG24220620230025559
|
22/06/2023
|
SOMATBHAI BHANABHAI VAL
|
1105003WL001405
|
SOMATBHAI BHANABHAI VAL
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663766
|
|
MR SOMATBHAI BHANABHAI VALA
|
STATE BANK OF INDIA(508548)
|
28
|
KHAMBHA
|
GJ-05-003-040-001/304 (Pipalava )
|
1105003000NRG24220620230025560
|
22/06/2023
|
BHARATBHAI KALUBHAI VAGHELA
|
1105003WL001405
|
BHARATBHAI KALUBHAI VAGHELA
|
00415
|
SBIN0060042
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803663777
|
|
MRS MANGUBEN BHARATKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
29
|
KHAMBHA
|
GJ-05-003-040-001/305 (Pipalava )
|
1105003000NRG24220620230025561
|
22/06/2023
|
BHARATBHAI HIPABHAI
|
1105003WL001405
|
BHARATBHAI HIPABHAI
|
00415
|
SBIN0060042
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2803663758
|
|
MR BHARATBHAI HIPABHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
30
|
KHAMBHA
|
GJ-05-003-040-001/305 (Pipalava )
|
1105003000NRG24220620230025562
|
22/06/2023
|
BHARATBHAI HIPABHAI
|
1105003WL001405
|
BHARATBHAI HIPABHAI
|
00415
|
SBIN0060042
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803663759
|
|
MRS HANSABEN BHARATBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
31
|
KHAMBHA
|
GJ-05-003-040-001/305 (Pipalava )
|
1105003000NRG24220620230025563
|
22/06/2023
|
VILAS BHARATBHAI KHASIYA
|
1105003WL001405
|
VILAS BHARATBHAI KHASIYA
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663748
|
|
MS KHASIYA VILASABEN
|
STATE BANK OF INDIA(508548)
|
32
|
KHAMBHA
|
GJ-05-003-040-001/318 (Pipalava )
|
1105003000NRG24220620230025570
|
22/06/2023
|
GUNVANTBHAI VITHALBHAI BARAIYA
|
1105003WL001405
|
GUNVANTBHAI VITHALBHAI BARAIYA
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663765
|
|
MR GUNVANTBHAI VITHALBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
33
|
KHAMBHA
|
GJ-05-003-040-001/56 (Pipalava )
|
1105003000NRG24220620230025577
|
22/06/2023
|
BHAVESHBHAI KALUBHAI
|
1105003WL001405
|
BHAVESHBHAI KALUBHAI
|
00415
|
SBIN0060042
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803663760
|
|
VAGHELA SAMAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHAMBHA
|
GJ-05-003-040-001/56 (Pipalava )
|
1105003000NRG24220620230025578
|
22/06/2023
|
JAYRAJ BHAVEHSBHAI VAGHELA
|
1105003WL001405
|
JAYRAJ BHAVEHSBHAI VAGHELA
|
00415
|
SBIN0060042
|
512
|
512
|
Processed
|
27/06/2023
|
|
2803663749
|
|
MASTER JAYRAJ BHAVESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
35
|
KHAMBHA
|
GJ-05-003-040-001/9-A (Pipalava )
|
1105003000NRG24220620230025581
|
22/06/2023
|
TEJALBEN D. BAGADA
|
1105003WL001405
|
TEJALBEN D. BAGADA
|
00415
|
SBIN0060042
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663743
|
|
MS TEJALBEN DEVJIBHAI BHAGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52657
|
52657
|
|
|
|
|
|
|
|
36
|
KHAMBHA
|
GJ-05-003-040-001/106 (Pipalava )
|
1105003000NRG24220620230025510
|
22/06/2023
|
VALA JAYABEN
|
1105003WL001405
|
VALA JAYABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663742
|
|
VALA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
KHAMBHA
|
GJ-05-003-040-001/111 (Pipalava )
|
1105003000NRG24220620230025511
|
22/06/2023
|
MAKVANA LABHUBEN
|
1105003WL001405
|
MAKVANA LABHUBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663719
|
|
MAKWANA LABHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
KHAMBHA
|
GJ-05-003-040-001/111 (Pipalava )
|
1105003000NRG24220620230025512
|
22/06/2023
|
makwana jagdishbhai
|
1105003WL001405
|
makwana jagdishbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663734
|
|
MAKVANA JAGADISH CHINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KHAMBHA
|
GJ-05-003-040-001/14-A (Pipalava )
|
1105003000NRG24220620230025517
|
22/06/2023
|
Muchadiya Shital Jivabhai
|
1105003WL001405
|
Muchadiya Shital Jivabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803663726
|
|
MUCHADIYA SHITAL JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHAMBHA
|
GJ-05-003-040-001/14-A (Pipalava )
|
1105003000NRG24220620230025516
|
22/06/2023
|
Muchhadiya Hemant Jivabhai
|
1105003WL001405
|
Muchhadiya Hemant Jivabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803663725
|
|
MUCHHADIYA HEMANT JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KHAMBHA
|
GJ-05-003-040-001/206 (Pipalava )
|
1105003000NRG24220620230025532
|
22/06/2023
|
ZALA VASANBEN
|
1105003WL001405
|
ZALA VASANBEN
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663723
|
|
Mr. JITUBHAI NATHABHAI ZALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
42
|
KHAMBHA
|
GJ-05-003-040-001/206 (Pipalava )
|
1105003000NRG24220620230025533
|
22/06/2023
|
ZALA VASANBEN
|
1105003WL001405
|
ZALA VASANBEN
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803663724
|
|
ZALA VASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHAMBHA
|
GJ-05-003-040-001/24-C (Pipalava )
|
1105003000NRG24220620230025548
|
22/06/2023
|
CHAUHAN DAYABEN DINESHBHAI
|
1105003WL001405
|
CHAUHAN DAYABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663741
|
|
CHAUHAN DAYABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHAMBHA
|
GJ-05-003-040-001/241 (Pipalava )
|
1105003000NRG24220620230025551
|
22/06/2023
|
ZALA KAILASBEN ANUPBHAI
|
1105003WL001405
|
ZALA KAILASBEN ANUPBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663729
|
|
ZALA KAILASABEN ANUPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KHAMBHA
|
GJ-05-003-040-001/246 (Pipalava )
|
1105003000NRG24220620230025552
|
22/06/2023
|
vaghela dayaben
|
1105003WL001405
|
vaghela dayaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663735
|
|
VAGHELA DAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
KHAMBHA
|
GJ-05-003-040-001/285 (Pipalava )
|
1105003000NRG24220620230025558
|
22/06/2023
|
MANANDBHAI VAGHABHAI BAGDA
|
1105003WL001405
|
MANANDBHAI VAGHABHAI BAGDA
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663732
|
|
BAGADA SOMIBEN MANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHAMBHA
|
GJ-05-003-040-001/308 (Pipalava )
|
1105003000NRG24220620230025565
|
22/06/2023
|
JETHAVA DULABHAI
|
1105003WL001405
|
JETHAVA DULABHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663733
|
|
JETHAVA DULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHAMBHA
|
GJ-05-003-040-001/308 (Pipalava )
|
1105003000NRG24220620230025566
|
22/06/2023
|
ZJETHAVA SHARDABEN
|
1105003WL001405
|
ZJETHAVA SHARDABEN
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663740
|
|
Mrs. SHARDABEN DULABHAI JETHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
49
|
KHAMBHA
|
GJ-05-003-040-001/318 (Pipalava )
|
1105003000NRG24220620230025569
|
22/06/2023
|
BARAIYA ASMITABEN VITHALBHAI
|
1105003WL001405
|
BARAIYA ASMITABEN VITHALBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803663722
|
|
BARAIYA ASMITA VITHTHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KHAMBHA
|
GJ-05-003-040-001/318 (Pipalava )
|
1105003000NRG24220620230025567
|
22/06/2023
|
BARAIYA ASMITABEN VITHTHALBHAI
|
1105003WL001405
|
BARAIYA ASMITABEN VITHTHALBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663720
|
|
MR VITHALBHAI NANJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
51
|
KHAMBHA
|
GJ-05-003-040-001/318 (Pipalava )
|
1105003000NRG24220620230025568
|
22/06/2023
|
BARAIYA ASMITABEN VITHTHALBHAI
|
1105003WL001405
|
BARAIYA ASMITABEN VITHTHALBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663721
|
|
BARAIYA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
KHAMBHA
|
GJ-05-003-040-001/48 (Pipalava )
|
1105003000NRG24220620230025571
|
22/06/2023
|
ZALA BHARATBHAI
|
1105003WL001405
|
ZALA BHARATBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663731
|
|
ZALA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
KHAMBHA
|
GJ-05-003-040-001/48 (Pipalava )
|
1105003000NRG24220620230025572
|
22/06/2023
|
ZALA VASANBEN
|
1105003WL001405
|
ZALA VASANBEN
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663737
|
|
ZALA VASANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
KHAMBHA
|
GJ-05-003-040-001/501 (Pipalava )
|
1105003000NRG24220620230025573
|
22/06/2023
|
KHASIYA DELUBEN
|
1105003WL001405
|
KHASIYA DELUBEN
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803663739
|
|
Mrs. DELUBEN MERAMBHAI KHASIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
55
|
KHAMBHA
|
GJ-05-003-040-001/501 (Pipalava )
|
1105003000NRG24220620230025574
|
22/06/2023
|
Khasiya Punam Merambhai
|
1105003WL001405
|
Khasiya Punam Merambhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663730
|
|
KHASIYA PUNAM MERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
KHAMBHA
|
GJ-05-003-040-001/501 (Pipalava )
|
1105003000NRG24220620230025575
|
22/06/2023
|
Khasiya Sagunaben
|
1105003WL001405
|
Khasiya Sagunaben
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803663738
|
|
KHASIYA SAGUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
KHAMBHA
|
GJ-05-003-040-001/9-A (Pipalava )
|
1105003000NRG24220620230025579
|
22/06/2023
|
BGADA DEVJIABHAI
|
1105003WL001405
|
BGADA DEVJIABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663727
|
|
BAGADA DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KHAMBHA
|
GJ-05-003-040-001/9-A (Pipalava )
|
1105003000NRG24220620230025580
|
22/06/2023
|
BGADA DEVJIABHAI
|
1105003WL001405
|
BGADA DEVJIABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663728
|
|
Mrs. SHANTABEN DEVJIBHAI BAGADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
59
|
KHAMBHA
|
GJ-05-003-040-001/98 (Pipalava )
|
1105003000NRG24220620230025582
|
22/06/2023
|
MUKESHBHAI DHANJIBHAI
|
1105003WL001405
|
MUKESHBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803663736
|
|
ZALA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40875
|
40875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95324
|
95324
|
|
|
|
|
|
|
|