Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:12 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_160523APB_FTO_30367
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-05-003-012-001/68
(Dadhiyali ) 		1105003000NRG24160520230006933 16/05/2023 DADBHAI RAVATBHAI BHUKAN 1105003WL000602 DADBHAI RAVATBHAI BHUKAN 00114 GSCB0AMR001 2048 2048 Processed 24/05/2023 1819821673 DADBHAI RAVATBHAI BHUKAN STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-012-001/68
(Dadhiyali ) 		1105003000NRG24160520230006934 16/05/2023 DADBHAI RAVATBHAI BHUKAN 1105003WL000602 DADBHAI RAVATBHAI BHUKAN 00114 GSCB0AMR001 2048 2048 Processed 24/05/2023 1819821674 MRS BHUKAN VASANBEN DADUBHAI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
3 KHAMBHA GJ-05-003-012-001/8674
(Dadhiyali ) 		1105003000NRG24160520230006939 16/05/2023 ANAKBHAI DADUBHAI JAJADA 1105003WL000602 ANAKBHAI DADUBHAI JAJADA 00415 SBIN0002181 3584 3584 Processed 24/05/2023 1819821781 Mr. ANAKBHAI DADUBHAI JAJDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3584 3584
4 KHAMBHA GJ-05-003-012-001/1-A
(Dadhiyali ) 		1105003000NRG24160520230006854 16/05/2023 RAJIBEN NANUBHAI PANARA 1105003WL000602 RAJIBEN NANUBHAI PANARA 00415 SBIN0060042 2048 2048 Processed 24/05/2023 1819821681 Mr. NANKUBHAI SHAMJIBHAI PANARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 KHAMBHA GJ-05-003-012-001/106
(Dadhiyali ) 		1105003000NRG24160520230006855 16/05/2023 CHETANDAS RAMKUSHAN AGRAVAT 1105003WL000602 CHETANDAS RAMKUSHAN AGRAVAT 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821800 MR CHETANDAS RAMKRUSHAN AGRAVAT STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-012-001/107
(Dadhiyali ) 		1105003000NRG24160520230006857 16/05/2023 LABHUBEN MANUBHAI VINJUDA 1105003WL000602 LABHUBEN MANUBHAI VINJUDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821757 MRS LABHUBEN MANUBHAI VINJUDA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-012-001/107
(Dadhiyali ) 		1105003000NRG24160520230006856 16/05/2023 MANUBHAI PREMJIBHAI VINJUDA 1105003WL000602 MANUBHAI PREMJIBHAI VINJUDA 00415 SBIN0060042 2304 2304 Processed 24/05/2023 1819821812 MR MANUBHAI PREMJIBHAI VIJUDA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-012-001/109
(Dadhiyali ) 		1105003000NRG24160520230006859 16/05/2023 MANGUBEN PALABHAI VINZUDA 1105003WL000602 MANGUBEN PALABHAI VINZUDA 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821698 MRS MANGUBEN PALABHAI VINJUDA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-012-001/109
(Dadhiyali ) 		1105003000NRG24160520230006858 16/05/2023 PALABHAI HARIBHAI VINJUDA 1105003WL000602 PALABHAI HARIBHAI VINJUDA 00415 SBIN0060042 3584 3584 Processed 24/05/2023 1819821794 MR PALABHAI HARIBHAI VINJUDA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-012-001/114356-A
(Dadhiyali ) 		1105003000NRG24160520230006862 16/05/2023 VINZUDA BABUBHAI BHANABHAI 1105003WL000602 VINZUDA BABUBHAI BHANABHAI 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1819821791 MR BABUBHAI BHANABHAI VINZUDA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-012-001/114356-A
(Dadhiyali ) 		1105003000NRG24160520230006864 16/05/2023 VINZUDA JAYESHBHAI BABUBHAI 1105003WL000602 VINZUDA JAYESHBHAI BABUBHAI 00415 SBIN0060042 256 256 Processed 24/05/2023 1819821767 MR JAYESHBHAI BABUBHAI VINJUDA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-012-001/114356-A
(Dadhiyali ) 		1105003000NRG24160520230006863 16/05/2023 VINZUDA VIMLABEN BABUBHAI 1105003WL000602 VINZUDA VIMLABEN BABUBHAI 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821769 MRS VIMLABEN BABUBHAI VINJUDA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-012-001/117
(Dadhiyali ) 		1105003000NRG24160520230006866 16/05/2023 BABUBHAI RAMKRUSHNBHAI AGRAVAT 1105003WL000602 BABUBHAI RAMKRUSHNBHAI AGRAVAT 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821737 MR BABULAL RAMKRISHANDAS AGRAVAT STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-012-001/118
(Dadhiyali ) 		1105003000NRG24160520230006868 16/05/2023 HIRUBEN RAMBHAI VINZUDA 1105003WL000602 HIRUBEN RAMBHAI VINZUDA 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821760 MRS HIRUBEN RAMBHAI VINJUDA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-012-001/118
(Dadhiyali ) 		1105003000NRG24160520230006867 16/05/2023 RAMBHAI APABHAI VINZUDA 1105003WL000602 RAMBHAI APABHAI VINZUDA 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821813 MR RAMBHAI APABHAI VINJUDA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-012-001/119-B
(Dadhiyali ) 		1105003000NRG24160520230006869 16/05/2023 GABHRUBHAI HAMIRBHAI JAJDA 1105003WL000602 GABHRUBHAI HAMIRBHAI JAJDA 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821754 Mr. GABHARUBHAI HAMIRBHAI ZAZADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 KHAMBHA GJ-05-003-012-001/12
(Dadhiyali ) 		1105003000NRG24160520230006872 16/05/2023 REKHABEN MANUBHAI CHAVDA 1105003WL000602 REKHABEN MANUBHAI CHAVDA 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1819821690 Mrs. REKHABEN MANUBHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 KHAMBHA GJ-05-003-012-001/12-A
(Dadhiyali ) 		1105003000NRG24160520230006873 16/05/2023 VIKRAM SOMATBHAI JAJDA 1105003WL000602 VIKRAM SOMATBHAI JAJDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821672 MS ZAZADA MASUBEN SOMATBHAI STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-012-001/12-B
(Dadhiyali ) 		1105003000NRG24160520230006876 16/05/2023 CHAVDA MADHABHAI SHAMJIBHAI 1105003WL000602 CHAVDA MADHABHAI SHAMJIBHAI 00415 SBIN0060042 3584 3584 Processed 24/05/2023 1819821805 MRS NANBAIBEN MADHUBHAI CHAVDA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-012-001/12-B
(Dadhiyali ) 		1105003000NRG24160520230006877 16/05/2023 NANBAIBEN MADHABHAI CHAVDA 1105003WL000602 NANBAIBEN MADHABHAI CHAVDA 00415 SBIN0060042 3584 3584 Processed 24/05/2023 1819821795 Mrs. NANBAIBEN MADHABHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 KHAMBHA GJ-05-003-012-001/129
(Dadhiyali ) 		1105003000NRG24160520230006879 16/05/2023 DUDHIBEN PREMJIBHAI VINJUDA 1105003WL000602 DUDHIBEN PREMJIBHAI VINJUDA 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821792 VINJUDA DUDHIBEN PREMJIBHAI STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-012-001/129
(Dadhiyali ) 		1105003000NRG24160520230006878 16/05/2023 VINJUDA PREMJIBHAI BALABHAI 1105003WL000602 VINJUDA PREMJIBHAI BALABHAI 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821793 MR PREMJIBHAI BALABHAI VINJUDA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-012-001/13-A
(Dadhiyali ) 		1105003000NRG24160520230006880 16/05/2023 DANUBHAI LAKHUBHAI BHUKAN 1105003WL000602 DANUBHAI LAKHUBHAI BHUKAN 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821747 Mr. DANUBHAI LAKHUBHAI BHUNKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
24 KHAMBHA GJ-05-003-012-001/130
(Dadhiyali ) 		1105003000NRG24160520230006882 16/05/2023 DUDABHAI BALABHAI VINJUDA 1105003WL000602 DUDABHAI BALABHAI VINJUDA 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1819821741 DUDABHAI BALABHAI VINJUDA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-012-001/130
(Dadhiyali ) 		1105003000NRG24160520230006884 16/05/2023 hasmukhabhai dudabhai vinzuda 1105003WL000602 hasmukhabhai dudabhai vinzuda 00415 SBIN0060042 256 256 Processed 24/05/2023 1819821775 MR HASMUKHBHAI DUDABHAI VINJUDA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-012-001/130
(Dadhiyali ) 		1105003000NRG24160520230006883 16/05/2023 lilaben dudabhai vinjuda 1105003WL000602 lilaben dudabhai vinjuda 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821761 MRS LILABEN DUDABHAI VINJUDA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-012-001/132
(Dadhiyali ) 		1105003000NRG24160520230006885 16/05/2023 LAKHUBEN LAKHABHAI VINZUDA 1105003WL000602 LAKHUBEN LAKHABHAI VINZUDA 00415 SBIN0060042 10 10 Processed 24/05/2023 1819821815 MR VINJUDA RUSHIKESH HARESHBHAI STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-012-001/132
(Dadhiyali ) 		1105003000NRG24160520230006886 16/05/2023 LAKHUBEN LAKHAMBHAI VINZUDA 1105003WL000602 LAKHUBEN LAKHAMBHAI VINZUDA 00415 SBIN0060042 2805 2805 Processed 24/05/2023 1819821814 MRS DAYABEN HARESHBHAI VINJUDA STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-012-001/135-B
(Dadhiyali ) 		1105003000NRG24160520230006887 16/05/2023 BECHARBHAI BAVABHAI 1105003WL000602 BECHARBHAI BAVABHAI 00415 SBIN0060042 2295 2295 Processed 24/05/2023 1819821768 MR VINJUDA BECHARBHAI BAVBAHI STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-012-001/137
(Dadhiyali ) 		1105003000NRG24160520230006889 16/05/2023 MALIBEN RAJABHAI SUSARA 1105003WL000602 MALIBEN RAJABHAI SUSARA 00415 SBIN0060042 3060 3060 Processed 24/05/2023 1819821695 Mrs. MALIBEN RAJABHAI SUSRA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
31 KHAMBHA GJ-05-003-012-001/137
(Dadhiyali ) 		1105003000NRG24160520230006890 16/05/2023 RATANBEN BHAYABHAI 1105003WL000602 RATANBEN BHAYABHAI 00415 SBIN0060042 2295 2295 Processed 24/05/2023 1819821786 MRS SUSARA RATANBEN BHAYABHAI STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-012-001/141
(Dadhiyali ) 		1105003000NRG24160520230006891 16/05/2023 MANSUKHBHAI MANJIBHAI VAGHELA 1105003WL000602 MANSUKHBHAI MANJIBHAI VAGHELA 00415 SBIN0060042 2048 2048 Processed 24/05/2023 1819821796 MR MANSUKHBHAI MANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-012-001/142
(Dadhiyali ) 		1105003000NRG24160520230006892 16/05/2023 bachubhai manjibhai vaghela 1105003WL000602 bachubhai manjibhai vaghela 00415 SBIN0060042 2560 2560 Processed 24/05/2023 1819821729 MR BACHUBHAI MANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-012-001/148
(Dadhiyali ) 		1105003000NRG24160520230006894 16/05/2023 BAVBHAI APABHAI VINZUDA 1105003WL000602 BAVBHAI APABHAI VINZUDA 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821817 MR VINJUDA BAVBHAI AAPABHAI STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-012-001/148
(Dadhiyali ) 		1105003000NRG24160520230006895 16/05/2023 BAVBHAI APABHAI VINZUDA 1105003WL000602 BAVBHAI APABHAI VINZUDA 00415 SBIN0060042 2304 2304 Processed 24/05/2023 1819821816 MRS SANTUBEN BAVBHAI VINJUDA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-012-001/15-A
(Dadhiyali ) 		1105003000NRG24160520230006896 16/05/2023 DAFADA BAVBHAI AAPABHAI 1105003WL000602 DAFADA BAVBHAI AAPABHAI 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821799 MR BAVBHAI APABHAI DAFDA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-012-001/15-A
(Dadhiyali ) 		1105003000NRG24160520230006897 16/05/2023 LAKHUBEN 1105003WL000602 LAKHUBEN 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1819821770 MR LAKHUBEN BAVBHAI DAFDA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-012-001/152
(Dadhiyali ) 		1105003000NRG24160520230006899 16/05/2023 BHAVNABEN MALABHAI 1105003WL000602 BHAVNABEN MALABHAI 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821697 MRS DUDHIBEN VALJIBHAI KAKLOTTAR STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-012-001/154-C
(Dadhiyali ) 		1105003000NRG24160520230006900 16/05/2023 PRAVINBHAI BAVBHAI 1105003WL000602 PRAVINBHAI BAVBHAI 00415 SBIN0060042 2550 2550 Processed 24/05/2023 1819821706 Mrs. USHABEN PRAVINABHAI DAFDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
40 KHAMBHA GJ-05-003-012-001/154-C
(Dadhiyali ) 		1105003000NRG24160520230006901 16/05/2023 PRAVINBHAI BAVBHAI 1105003WL000602 PRAVINBHAI BAVBHAI 00415 SBIN0060042 2295 2295 Processed 24/05/2023 1819821707 Mrs. USHABEN PRAVINABHAI DAFDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 KHAMBHA GJ-05-003-012-001/158
(Dadhiyali ) 		1105003000NRG24160520230006902 16/05/2023 NATHIBEN ARJANBHAI KHODA 1105003WL000602 NATHIBEN ARJANBHAI KHODA 00415 SBIN0060042 3060 3060 Processed 24/05/2023 1819821691 MRS NATHIBEN ARJANBHAI KHODA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-012-001/158
(Dadhiyali ) 		1105003000NRG24160520230006903 16/05/2023 NATHIBEN ARJANBHAI KHODA 1105003WL000602 NATHIBEN ARJANBHAI KHODA 00415 SBIN0060042 2805 2805 Processed 24/05/2023 1819821692 MR KHIMJIBHAI ARJANBHAI KHODA STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-012-001/158
(Dadhiyali ) 		1105003000NRG24160520230006904 16/05/2023 NATHIBEN ARJANBHAI KHODA 1105003WL000602 NATHIBEN ARJANBHAI KHODA 00415 SBIN0060042 3060 3060 Processed 24/05/2023 1819821693 MRS KHODA FAKUBEN KHIMABHAI STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-012-001/16-B
(Dadhiyali ) 		1105003000NRG24160520230006905 16/05/2023 VINJUDA NATHABHAI GOVABHAI 1105003WL000602 VINJUDA NATHABHAI GOVABHAI 00415 SBIN0060042 3060 3060 Processed 24/05/2023 1819821818 MRS NANBAIBEN NATHABHAI VINJUDA STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-012-001/166
(Dadhiyali ) 		1105003000NRG24160520230006907 16/05/2023 ANADBHAI BHIKHABHAI SUSRA 1105003WL000602 ANADBHAI BHIKHABHAI SUSRA 00415 SBIN0060042 768 768 Processed 24/05/2023 1819821801 MR ANANDBHAI BHIKHABHAI SUSARA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-012-001/166
(Dadhiyali ) 		1105003000NRG24160520230006908 16/05/2023 PUNIBEN AANADBHAI SUSRA 1105003WL000602 PUNIBEN AANADBHAI SUSRA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821766 MRS PUNIBEN ANANDBHAI SUSRA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-012-001/182
(Dadhiyali ) 		1105003000NRG24160520230006910 16/05/2023 DAYABEN JODHABHAI SUSARA 1105003WL000602 DAYABEN JODHABHAI SUSARA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821685 MRS SUSRA DAYABEN JODHABHAI STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-012-001/182
(Dadhiyali ) 		1105003000NRG24160520230006909 16/05/2023 Kamuben Kanabhai Susara 1105003WL000602 Kamuben Kanabhai Susara 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821717 MRS KAMUBEN KANABHAI SUSARA STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-012-001/183
(Dadhiyali ) 		1105003000NRG24160520230006911 16/05/2023 VINJUDA KISHORBHAI NATHABHAI 1105003WL000602 VINJUDA KISHORBHAI NATHABHAI 00415 SBIN0060042 2304 2304 Processed 24/05/2023 1819821708 MR KISHORBHAI NATHABHAI VIJUDA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-012-001/186
(Dadhiyali ) 		1105003000NRG24160520230006915 16/05/2023 HIMIBEN LALJIBHAI SUSARA 1105003WL000602 HIMIBEN LALJIBHAI SUSARA 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1819821779 MRS SUSRA HIMIBEN LALJIBHAI STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-012-001/186
(Dadhiyali ) 		1105003000NRG24160520230006914 16/05/2023 SUSARA LALJIBHAI SARDULBHAI 1105003WL000602 SUSARA LALJIBHAI SARDULBHAI 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1819821745 MR LALJIBHAI SADULBHAI SUSRA STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-012-001/187
(Dadhiyali ) 		1105003000NRG24160520230006916 16/05/2023 DADUBHAI AMARABHAI JAJADA 1105003WL000602 DADUBHAI AMARABHAI JAJADA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821783 MR ZAZADA DADUBHAI AMRABHAI STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-012-001/187
(Dadhiyali ) 		1105003000NRG24160520230006917 16/05/2023 DADUBHAI AMRABHAI JAJDA 1105003WL000602 DADUBHAI AMRABHAI JAJDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821784 Mrs. LADUBEN DADUBHAI ZAZADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
54 KHAMBHA GJ-05-003-012-001/187
(Dadhiyali ) 		1105003000NRG24160520230006918 16/05/2023 DADUBHAI AMRUBHAI JAJDA 1105003WL000602 DADUBHAI AMRUBHAI JAJDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821785 Mr. BHUPATBHAI DADUBHAI ZAZADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
55 KHAMBHA GJ-05-003-012-001/19-A
(Dadhiyali ) 		1105003000NRG24160520230006919 16/05/2023 VINJUDA MANISHABEN HASMUKHBHAI 1105003WL000602 VINJUDA MANISHABEN HASMUKHBHAI 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1819821789 MRS VINJUDA MANISHABEN HASMUKHBHAI STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-012-001/190
(Dadhiyali ) 		1105003000NRG24160520230006920 16/05/2023 BHARATBHAI NATHABHAI PATADIYA 1105003WL000602 BHARATBHAI NATHABHAI PATADIYA 00415 SBIN0060042 2304 2304 Processed 24/05/2023 1819821714 MR BHARATBHAI NATHABHAI PATADIYA STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-012-001/190
(Dadhiyali ) 		1105003000NRG24160520230006921 16/05/2023 JYOTSANABEN BHARATBHAI PATADIYA 1105003WL000602 JYOTSANABEN BHARATBHAI PATADIYA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821709 MRS JYOTSANABEN BHARATBHAI PATADIYA STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-012-001/213
(Dadhiyali ) 		1105003000NRG24160520230006922 16/05/2023 BHUPATBHAI KALABHAI 1105003WL000602 BHUPATBHAI KALABHAI 00415 SBIN0060042 10 10 Processed 24/05/2023 1819821753 MR BHUPATBHAI KALUBHAI PANARA STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-012-001/214-B
(Dadhiyali ) 		1105003000NRG24160520230006923 16/05/2023 raningbhai aebhalbhai 1105003WL000602 raningbhai aebhalbhai 00415 SBIN0060042 2048 2048 Processed 24/05/2023 1819821782 MR RANINGBHAI ABHALBHAI JAJDA STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-012-001/34-A
(Dadhiyali ) 		1105003000NRG24160520230006927 16/05/2023 BHAVESHBHAI MANSUKHBHAI 1105003WL000602 BHAVESHBHAI MANSUKHBHAI 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821699 MR DAYABHAI BHALABHAI KHODA STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-012-001/34-A
(Dadhiyali ) 		1105003000NRG24160520230006928 16/05/2023 BHAVESHBHAI MANSUKHBHAI 1105003WL000602 BHAVESHBHAI MANSUKHBHAI 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821700 MRS KHODA KAILASBEN DAYABHAI STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-012-001/43-C
(Dadhiyali ) 		1105003000NRG24160520230006931 16/05/2023 CHAMPABEN SURESHBHAI PATADIYA 1105003WL000602 CHAMPABEN SURESHBHAI PATADIYA 00415 SBIN0060042 1792 1792 Processed 24/05/2023 1819821713 MRS CHAMPABEN SURESHBHAI PATADIYA STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-012-001/43-C
(Dadhiyali ) 		1105003000NRG24160520230006929 16/05/2023 KAMUBEN NATHABHAI PATADIYA 1105003WL000602 KAMUBEN NATHABHAI PATADIYA 00415 SBIN0060042 3584 3584 Processed 24/05/2023 1819821823 MRS KAMUBEN NATHABHAI PATADIYA STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-012-001/43-C
(Dadhiyali ) 		1105003000NRG24160520230006930 16/05/2023 SHURESHBHAI NATHABHAI PATADIYA 1105003WL000602 SHURESHBHAI NATHABHAI PATADIYA 00415 SBIN0060042 2048 2048 Processed 24/05/2023 1819821696 MR SURESHBHAI NATHABHAI PATADIYA STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-012-001/71
(Dadhiyali ) 		1105003000NRG24160520230006935 16/05/2023 JAYESHBHAI MANSUKHBHAI MAKVANA 1105003WL000602 JAYESHBHAI MANSUKHBHAI MAKVANA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821701 MASTER BHAVESH MANSUKHBHAI MAKVANA STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-012-001/75-B
(Dadhiyali ) 		1105003000NRG24160520230006936 16/05/2023 BHABHLUBHAI HAMIRBHAI JAJDA 1105003WL000602 BHABHLUBHAI HAMIRBHAI JAJDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1819821780 MR BHABHLUBHAI HAMIRBHAI JAJADA STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-012-001/878-B
(Dadhiyali ) 		1105003000NRG24160520230006940 16/05/2023 dhirubhai bachubhai 1105003WL000602 dhirubhai bachubhai 00415 SBIN0060042 1792 1792 Processed 24/05/2023 1819821712 MR MAKVANA DHIRUBHAI BACHUBHAI STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-012-001/878-B
(Dadhiyali ) 		1105003000NRG24160520230006942 16/05/2023 NARESHBHAI DHIRUBHAI MAKVANA 1105003WL000602 NARESHBHAI DHIRUBHAI MAKVANA 00415 SBIN0060042 3072 3072 Processed 24/05/2023 1819821715 MR MAKVANA NARESH DHIRUBHAI STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-012-001/878-B
(Dadhiyali ) 		1105003000NRG24160520230006941 16/05/2023 SHARDABEN DHIRUBHAI 1105003WL000602 SHARDABEN DHIRUBHAI 00415 SBIN0060042 1536 1536 Processed 24/05/2023 1819821689 MRS SHARDABEN DHIRUBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 178089 178089
70 KHAMBHA GJ-05-003-009-001/87-B
(Bhundani ) 		1105003000NRG24160520230006753 16/05/2023 CHITHAR NANAJIBHAI VAGH 1105003WL000600 CHITHAR NANAJIBHAI VAGH 00415 SBIN0060154 3585 3585 Processed 24/05/2023 1819821804 Mr. LALABHAI CHITHARBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
71 KHAMBHA GJ-05-003-009-001/87-B
(Bhundani ) 		1105003000NRG24160520230006754 16/05/2023 CHITHAR NANAJIBHAI VAGH 1105003WL000600 CHITHAR NANAJIBHAI VAGH 00415 SBIN0060154 1195 1195 Processed 24/05/2023 1819821803 Mr. GHANSHYAMBHAI CHITHARBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
72 KHAMBHA GJ-05-003-046-001/11
(Salva ) 		1105003000NRG24160520230006760 16/05/2023 BHAVESHBHAI PUNABHAI BAMBHANIYA 1105003WL000601 BHAVESHBHAI PUNABHAI BAMBHANIYA 00415 SBIN0060154 3810 3810 Processed 24/05/2023 1819821802 Mr. BHAVESHBHAI PUNABHAI BANBHANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
73 KHAMBHA GJ-05-003-046-001/11
(Salva ) 		1105003000NRG24160520230006761 16/05/2023 GITABEN BHAVESHBHAI BAMBHNIYA 1105003WL000601 GITABEN BHAVESHBHAI BAMBHNIYA 00415 SBIN0060154 3810 3810 Processed 24/05/2023 1819821778 Mr. BHAVESHBHAI PUNABHAI BANBHANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
74 KHAMBHA GJ-05-003-046-001/30
(Salva ) 		1105003000NRG24160520230006773 16/05/2023 GOVINDBHAI VALABHAI CHAUHAN 1105003WL000601 GOVINDBHAI VALABHAI CHAUHAN 00415 SBIN0060154 3810 3810 Processed 24/05/2023 1819821722 MR GOVINDBHAI VALABHAI CHAUHAN STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG24160520230006785 16/05/2023 DEVATBHAI JIVABHAI JADAV 1105003WL000601 DEVATBHAI JIVABHAI JADAV 00415 SBIN0060154 3570 3570 Processed 24/05/2023 1819821728 MR DEVATBHAI JIVABHAI JADAV STATE BANK OF INDIA(508548)
76 KHAMBHA GJ-05-003-046-001/704
(Salva ) 		1105003000NRG24160520230006834 16/05/2023 BHAGVANBHAI DEVATBHAI BARAIYA 1105003WL000601 BHAGVANBHAI DEVATBHAI BARAIYA 00415 SBIN0060154 2794 2794 Processed 24/05/2023 1819821710 MR BHAGVANBHAI DEVATBHAI BARAIYA STATE BANK OF INDIA(508548)
77 KHAMBHA GJ-05-003-046-001/704
(Salva ) 		1105003000NRG24160520230006835 16/05/2023 JAYABEN BHAGVANBHAI BARAIYA 1105003WL000601 JAYABEN BHAGVANBHAI BARAIYA 00415 SBIN0060154 2794 2794 Processed 24/05/2023 1819821762 MRS JAYABEN BHAGVANBHAI BARAIYA STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-046-001/708
(Salva ) 		1105003000NRG24160520230006837 16/05/2023 bhavnaben manubhai rathod 1105003WL000601 bhavnaben manubhai rathod 00415 SBIN0060154 3810 3810 Processed 24/05/2023 1819821765 MRS BHAVNABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
79 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG24160520230006840 16/05/2023 AMBABEN BHANJIBHAI PARMAR 1105003WL000601 AMBABEN BHANJIBHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 24/05/2023 1819821771 MRS PARAMR AMBANEN STATE BANK OF INDIA(508548)
SubTotal 33018 33018
80 KHAMBHA GJ-05-003-046-001/1
(Salva ) 		1105003000NRG24160520230006755 16/05/2023 BALUBHAI BACHUBHAI DABHI 1105003WL000601 BALUBHAI BACHUBHAI DABHI 00415 SBIN0060274 3825 3825 Processed 24/05/2023 1819821798 MR BALUBHAI BACHUBHAI DABHI STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-046-001/1
(Salva ) 		1105003000NRG24160520230006756 16/05/2023 KAMUBEN BALUBHAI DABHAI 1105003WL000601 KAMUBEN BALUBHAI DABHAI 00415 SBIN0060274 3315 3315 Processed 24/05/2023 1819821806 MRS KAMLABEN BALUBHAI DABHI STATE BANK OF INDIA(508548)
82 KHAMBHA GJ-05-003-046-001/10
(Salva ) 		1105003000NRG24160520230006759 16/05/2023 ASMITABEN ASHOKBHAI BAMBHANIYA 1105003WL000601 ASMITABEN ASHOKBHAI BAMBHANIYA 00415 SBIN0060274 3825 3825 Processed 24/05/2023 1819821679 MRS ASMITABEN ASHOKBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
83 KHAMBHA GJ-05-003-046-001/10
(Salva ) 		1105003000NRG24160520230006758 16/05/2023 BHAVNABEN DHIRUBHAI BAMBHNIYA 1105003WL000601 BHAVNABEN DHIRUBHAI BAMBHNIYA 00415 SBIN0060274 3825 3825 Processed 24/05/2023 1819821740 MR BHAVNABEN DHIRUBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
84 KHAMBHA GJ-05-003-046-001/10
(Salva ) 		1105003000NRG24160520230006757 16/05/2023 DHIRUBHAI PUNABHAI BAMBHANIYA 1105003WL000601 DHIRUBHAI PUNABHAI BAMBHANIYA 00415 SBIN0060274 3570 3570 Processed 24/05/2023 1819821821 MR DHIRUBHAI PUNABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-046-001/11
(Salva ) 		1105003000NRG24160520230006762 16/05/2023 PRINCE BHAVESHBHAI BHANBHANIYA 1105003WL000601 PRINCE BHAVESHBHAI BHANBHANIYA 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821704 MASTER PRINCE BHAVESHBHAI BHANBHANIYA STATE BANK OF INDIA(508548)
86 KHAMBHA GJ-05-003-046-001/1657-C
(Salva ) 		1105003000NRG24160520230006764 16/05/2023 SHANTUBEN DILUBHAI 1105003WL000601 SHANTUBEN DILUBHAI 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821764 MRS SHANTUBEN DILUBHAI CHAUHAN STATE BANK OF INDIA(508548)
87 KHAMBHA GJ-05-003-046-001/1657-C
(Salva ) 		1105003000NRG24160520230006763 16/05/2023 SHANTUBEN DULUBHAI CHAUHAN 1105003WL000601 SHANTUBEN DULUBHAI CHAUHAN 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821763 MR DILUBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
88 KHAMBHA GJ-05-003-046-001/190
(Salva ) 		1105003000NRG24160520230006765 16/05/2023 RATHOD BHANABHAI KANJIBHAI 1105003WL000601 RATHOD BHANABHAI KANJIBHAI 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821790 MISS KIRANBEN DEVATBHAI RATHOD STATE BANK OF INDIA(508548)
89 KHAMBHA GJ-05-003-046-001/222-A
(Salva ) 		1105003000NRG24160520230006766 16/05/2023 RATHOD BHAVESHBHAI MERABHAI 1105003WL000601 RATHOD BHAVESHBHAI MERABHAI 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821677 BHAVESHBHAI M RATHOD AXIS BANK(607153)
90 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG24160520230006768 16/05/2023 JAYABEN KARSHANBHAI CHAUHAN 1105003WL000601 JAYABEN KARSHANBHAI CHAUHAN 00415 SBIN0060274 3825 3825 Processed 24/05/2023 1819821733 MRS JAYABEN KARASHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
91 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG24160520230006767 16/05/2023 KARSHAN BIJALBHAI CHAUHAN 1105003WL000601 KARSHAN BIJALBHAI CHAUHAN 00415 SBIN0060274 3825 3825 Processed 24/05/2023 1819821686 MR KARSHAN BIJALBHAI CHAUHAN STATE BANK OF INDIA(508548)
92 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG24160520230006769 16/05/2023 VAISHALIBEN KARSHANBHAI CHAUHAN 1105003WL000601 VAISHALIBEN KARSHANBHAI CHAUHAN 00415 SBIN0060274 3825 3825 Processed 24/05/2023 1819821703 MASTER VAISHALI KARSHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
93 KHAMBHA GJ-05-003-046-001/258-B
(Salva ) 		1105003000NRG24160520230006771 16/05/2023 JINABHAI HADABHAI 1105003WL000601 JINABHAI HADABHAI 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821688 Mr. PRAVINBHAI JINABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
94 KHAMBHA GJ-05-003-046-001/258-B
(Salva ) 		1105003000NRG24160520230006770 16/05/2023 MANJUBEN JINABHAI 1105003WL000601 MANJUBEN JINABHAI 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821734 MRS MANJULABEN JINABHAI PARMAR STATE BANK OF INDIA(508548)
95 KHAMBHA GJ-05-003-046-001/267-D
(Salva ) 		1105003000NRG24160520230006772 16/05/2023 BHARTIBEN KANUBHAI 1105003WL000601 BHARTIBEN KANUBHAI 00415 SBIN0060274 3584 3584 Processed 24/05/2023 1819821787 MRS BHARTIBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
96 KHAMBHA GJ-05-003-046-001/33
(Salva ) 		1105003000NRG24160520230006774 16/05/2023 RAJUBEN NANJIBHAI PARMAR 1105003WL000601 RAJUBEN NANJIBHAI PARMAR 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821750 MR NANJIBHAI MAYABHAI PARMAR STATE BANK OF INDIA(508548)
97 KHAMBHA GJ-05-003-046-001/33
(Salva ) 		1105003000NRG24160520230006775 16/05/2023 RAJUBEN NANJIBHAI PARMAR 1105003WL000601 RAJUBEN NANJIBHAI PARMAR 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821751 MRS RAJUBEN NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
98 KHAMBHA GJ-05-003-046-001/33
(Salva ) 		1105003000NRG24160520230006776 16/05/2023 RAMESHBHAI NANJIBHAI 1105003WL000601 RAMESHBHAI NANJIBHAI 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821683 MR RAMESH NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
99 KHAMBHA GJ-05-003-046-001/34
(Salva ) 		1105003000NRG24160520230006777 16/05/2023 PITHABHAI HAMIRBHAI 1105003WL000601 PITHABHAI HAMIRBHAI 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821716 MR PITHABHAI HAMIRBHAI PARMAR STATE BANK OF INDIA(508548)
100 KHAMBHA GJ-05-003-046-001/34
(Salva ) 		1105003000NRG24160520230006778 16/05/2023 RANJANBEN PITHABHAI PARMAR 1105003WL000601 RANJANBEN PITHABHAI PARMAR 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821682 MS RANJANBEN PITHABHAI PARMAR MINOR STATE BANK OF INDIA(508548)
101 KHAMBHA GJ-05-003-046-001/35
(Salva ) 		1105003000NRG24160520230006780 16/05/2023 LASUBEN SOMATBHAI BARAIYA 1105003WL000601 LASUBEN SOMATBHAI BARAIYA 00415 SBIN0060274 2794 2794 Processed 24/05/2023 1819821724 MRS LASUBEN SOMATBHAI BARAHIYA STATE BANK OF INDIA(508548)
102 KHAMBHA GJ-05-003-046-001/35
(Salva ) 		1105003000NRG24160520230006779 16/05/2023 SOMATBHAI NANJIBHAI BARAIYA 1105003WL000601 SOMATBHAI NANJIBHAI BARAIYA 00415 SBIN0060274 3302 3302 Processed 24/05/2023 1819821711 MR SOMATBHAI NANJIBHAI BARAIYA STATE BANK OF INDIA(508548)
103 KHAMBHA GJ-05-003-046-001/366-C
(Salva ) 		1105003000NRG24160520230006781 16/05/2023 BACHUBHAI BHANABHAI BARAIYA 1105003WL000601 BACHUBHAI BHANABHAI BARAIYA 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821735 MR BACHU BHANA BARAIYA STATE BANK OF INDIA(508548)
104 KHAMBHA GJ-05-003-046-001/38
(Salva ) 		1105003000NRG24160520230006783 16/05/2023 CHAMPABEN BALUBHAI 1105003WL000601 CHAMPABEN BALUBHAI 00415 SBIN0060274 3048 3048 Processed 24/05/2023 1819821739 MRS CHAMPABEN BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
105 KHAMBHA GJ-05-003-046-001/38
(Salva ) 		1105003000NRG24160520230006784 16/05/2023 solanki balubhai bhanabhai 1105003WL000601 solanki balubhai bhanabhai 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821731 MR MANSUKHBHAI BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
106 KHAMBHA GJ-05-003-046-001/38
(Salva ) 		1105003000NRG24160520230006782 16/05/2023 solanki balubhai bhanabhai 1105003WL000601 solanki balubhai bhanabhai 00415 SBIN0060274 2794 2794 Processed 24/05/2023 1819821732 MR BALUBAHI BHANABHAI SOLANKI STATE BANK OF INDIA(508548)
107 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG24160520230006786 16/05/2023 SAMJUBEN DEVABHAI JADAV 1105003WL000601 SAMJUBEN DEVABHAI JADAV 00415 SBIN0060274 3825 3825 Processed 24/05/2023 1819821738 MRS SAMJUBEN DEVATBHAI JADAV STATE BANK OF INDIA(508548)
108 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG24160520230006790 16/05/2023 DAYABEN DHIRUBHAI CHAUHAN 1105003WL000601 DAYABEN DHIRUBHAI CHAUHAN 00415 SBIN0060274 2805 2805 Processed 24/05/2023 1819821774 MASTER DAYABEN CHAUHAN STATE BANK OF INDIA(508548)
109 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG24160520230006789 16/05/2023 RADHABEN 1105003WL000601 RADHABEN 00415 SBIN0060274 3315 3315 Processed 24/05/2023 1819821807 MRS RADHABEN DHIRUBHAI CHAUHAN STATE BANK OF INDIA(508548)
110 KHAMBHA GJ-05-003-046-001/42
(Salva ) 		1105003000NRG24160520230006791 16/05/2023 PANCHIBEN SAVABHAI BATARADA 1105003WL000601 PANCHIBEN SAVABHAI BATARADA 00415 SBIN0060274 3060 3060 Processed 24/05/2023 1819821744 MRS PANCHIBEN SAVABHAI BATARADA STATE BANK OF INDIA(508548)
111 KHAMBHA GJ-05-003-046-001/47
(Salva ) 		1105003000NRG24160520230006793 16/05/2023 JALUBEN LALJIBHAI BATARADA 1105003WL000601 JALUBEN LALJIBHAI BATARADA 00415 SBIN0060274 3570 3570 Processed 24/05/2023 1819821730 MRS JALUBEN LALJIBHAI BATARDA STATE BANK OF INDIA(508548)
112 KHAMBHA GJ-05-003-046-001/47
(Salva ) 		1105003000NRG24160520230006792 16/05/2023 LALJIBHAI BHANABHAI BATARADA 1105003WL000601 LALJIBHAI BHANABHAI BATARADA 00415 SBIN0060274 3570 3570 Processed 24/05/2023 1819821727 MR LALJIBHAI BHANABHAI BATARADA STATE BANK OF INDIA(508548)
113 KHAMBHA GJ-05-003-046-001/5
(Salva ) 		1105003000NRG24160520230006796 16/05/2023 jadav jalambhai somatbhai 1105003WL000601 jadav jalambhai somatbhai 00415 SBIN0060274 3570 3570 Processed 24/05/2023 1819821746 MR JALAM SOMATBHAI JADAV STATE BANK OF INDIA(508548)
114 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG24160520230006799 16/05/2023 bhikhubhai ramjibhai baraiya 1105003WL000601 bhikhubhai ramjibhai baraiya 00415 SBIN0060274 3584 3584 Processed 24/05/2023 1819821718 BHIKHUBHAI RAMJIBHAI BARAIYA STATE BANK OF INDIA(508548)
115 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG24160520230006802 16/05/2023 JAYESHBHAI BHIKHUBHAI BARAIYA 1105003WL000601 JAYESHBHAI BHIKHUBHAI BARAIYA 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821702 MASTER JAYESH BHIKHUBHAI BARALIYA STATE BANK OF INDIA(508548)
116 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG24160520230006800 16/05/2023 RASILABEN BHIKHUBHAI BARAIYA 1105003WL000601 RASILABEN BHIKHUBHAI BARAIYA 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821726 MRS RASILABEN BHIKHUBHAI BARAIYA STATE BANK OF INDIA(508548)
117 KHAMBHA GJ-05-003-046-001/602-A
(Salva ) 		1105003000NRG24160520230006803 16/05/2023 KUVARBEN NATHABHAI SARVAIYA 1105003WL000601 KUVARBEN NATHABHAI SARVAIYA 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821687 MRS KUVARBEN NATHABHAI SARVAIYA STATE BANK OF INDIA(508548)
118 KHAMBHA GJ-05-003-046-001/604
(Salva ) 		1105003000NRG24160520230006804 16/05/2023 devabhai bhikhabhai rathod 1105003WL000601 devabhai bhikhabhai rathod 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821694 MR DEVATBHAI BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
119 KHAMBHA GJ-05-003-046-001/607-D
(Salva ) 		1105003000NRG24160520230006806 16/05/2023 NANJIBHAI HAMIRBHAI VAGHELA 1105003WL000601 NANJIBHAI HAMIRBHAI VAGHELA 00415 SBIN0060274 2048 2048 Processed 24/05/2023 1819821811 MR BAGHABHAI VAGHELA STATE BANK OF INDIA(508548)
120 KHAMBHA GJ-05-003-046-001/607-D
(Salva ) 		1105003000NRG24160520230006805 16/05/2023 RAMUBEN NANJIBHAI VAGHELA 1105003WL000601 RAMUBEN NANJIBHAI VAGHELA 00415 SBIN0060274 2560 2560 Processed 24/05/2023 1819821736 MRS RAMUBEN NANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
121 KHAMBHA GJ-05-003-046-001/608
(Salva ) 		1105003000NRG24160520230006807 16/05/2023 DANABHAI BIJALBHAI 1105003WL000601 DANABHAI BIJALBHAI 00415 SBIN0060274 3328 3328 Processed 24/05/2023 1819821743 MR DANABHAI BIJALBHAI KHARIDIYA STATE BANK OF INDIA(508548)
122 KHAMBHA GJ-05-003-046-001/608
(Salva ) 		1105003000NRG24160520230006808 16/05/2023 JIVUBEN DANABHAI KHARIDIYA 1105003WL000601 JIVUBEN DANABHAI KHARIDIYA 00415 SBIN0060274 3328 3328 Processed 24/05/2023 1819821776 MRS JIVIBEN DANABHAI KHARIDIYA STATE BANK OF INDIA(508548)
123 KHAMBHA GJ-05-003-046-001/609
(Salva ) 		1105003000NRG24160520230006809 16/05/2023 HASMUKHBHAI THAKARSHI 1105003WL000601 HASMUKHBHAI THAKARSHI 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821797 MR HASMUKHBHAI THAKARSHIBHAI SONDAGAR STATE BANK OF INDIA(508548)
124 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG24160520230006813 16/05/2023 RAMUBEN GOVINDBHAI PARMAR 1105003WL000601 RAMUBEN GOVINDBHAI PARMAR 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821777 MRS RAMUBEN GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
125 KHAMBHA GJ-05-003-046-001/62
(Salva ) 		1105003000NRG24160520230006816 16/05/2023 BHAGVANDAS KESHUDAS KAPADI 1105003WL000601 BHAGVANDAS KESHUDAS KAPADI 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821809 MR BHAGVANDAS KESHUDAS KAPADI STATE BANK OF INDIA(508548)
126 KHAMBHA GJ-05-003-046-001/62
(Salva ) 		1105003000NRG24160520230006815 16/05/2023 MANISHABEN BHAGVANBHAI KAPDI 1105003WL000601 MANISHABEN BHAGVANBHAI KAPDI 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821755 MRS MANISHABEN BHAGVANBHAI KAPDI STATE BANK OF INDIA(508548)
127 KHAMBHA GJ-05-003-046-001/666-A
(Salva ) 		1105003000NRG24160520230006817 16/05/2023 HARJIBHAI KHIMJIBHAI PARMAR 1105003WL000601 HARJIBHAI KHIMJIBHAI PARMAR 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821678 MR HARJIBHAI KHIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
128 KHAMBHA GJ-05-003-046-001/668-A
(Salva ) 		1105003000NRG24160520230006819 16/05/2023 KHODABHAI RAMBHAI RATHOD 1105003WL000601 KHODABHAI RAMBHAI RATHOD 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821752 MRS KHODA RAM RATHOD STATE BANK OF INDIA(508548)
129 KHAMBHA GJ-05-003-046-001/669
(Salva ) 		1105003000NRG24160520230006821 16/05/2023 DAYBEN VELABHAI RATHOD 1105003WL000601 DAYBEN VELABHAI RATHOD 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821808 DAHIBEN VELABHAI RATHOD STATE BANK OF INDIA(508548)
130 KHAMBHA GJ-05-003-046-001/669
(Salva ) 		1105003000NRG24160520230006823 16/05/2023 MAKUBEN VELABHAI RATHOD 1105003WL000601 MAKUBEN VELABHAI RATHOD 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821788 MISS MAKUBEN RATHOD STATE BANK OF INDIA(508548)
131 KHAMBHA GJ-05-003-046-001/669
(Salva ) 		1105003000NRG24160520230006822 16/05/2023 VELABHAI SUKHABHAI RAHOD 1105003WL000601 VELABHAI SUKHABHAI RAHOD 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821723 Mr. VELABHAI SUKHABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
132 KHAMBHA GJ-05-003-046-001/670-A
(Salva ) 		1105003000NRG24160520230006825 16/05/2023 OGHADBHAI DEVATBHAI BARAIYA 1105003WL000601 OGHADBHAI DEVATBHAI BARAIYA 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821720 MR OGHADBHAI DEVATBHAI BARAIYA STATE BANK OF INDIA(508548)
133 KHAMBHA GJ-05-003-046-001/670-A
(Salva ) 		1105003000NRG24160520230006824 16/05/2023 PUNIBEN OGHADBHAI BARAIYA 1105003WL000601 PUNIBEN OGHADBHAI BARAIYA 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821756 PUNBAIBEN OGHADBHAI BARAIYA STATE BANK OF INDIA(508548)
134 KHAMBHA GJ-05-003-046-001/670-C
(Salva ) 		1105003000NRG24160520230006827 16/05/2023 NANDUBEN OGHADBHAI CHAUHAN 1105003WL000601 NANDUBEN OGHADBHAI CHAUHAN 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821742 MRS NANDUBEN OGHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
135 KHAMBHA GJ-05-003-046-001/670-C
(Salva ) 		1105003000NRG24160520230006826 16/05/2023 OGHADBHAI VALABHAI CHAUHAN 1105003WL000601 OGHADBHAI VALABHAI CHAUHAN 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821820 MR OGHADBHAI VALABHAI CHAUHAN STATE BANK OF INDIA(508548)
136 KHAMBHA GJ-05-003-046-001/671
(Salva ) 		1105003000NRG24160520230006829 16/05/2023 RAMILABEN MANOJBHAI RATHOD 1105003WL000601 RAMILABEN MANOJBHAI RATHOD 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821748 MS RATHOD RAMILABEN MANOJBHAI STATE BANK OF INDIA(508548)
137 KHAMBHA GJ-05-003-046-001/671
(Salva ) 		1105003000NRG24160520230006828 16/05/2023 RATHOD MANOJBHAI RAMBHAI 1105003WL000601 RATHOD MANOJBHAI RAMBHAI 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821772 MR RATHOD MANOJBHAI STATE BANK OF INDIA(508548)
138 KHAMBHA GJ-05-003-046-001/702-A
(Salva ) 		1105003000NRG24160520230006831 16/05/2023 SAKARBEN JINABHAI MAKWANA 1105003WL000601 SAKARBEN JINABHAI MAKWANA 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821719 MRS SAKARBEN JINABHAI MAKVANA STATE BANK OF INDIA(508548)
139 KHAMBHA GJ-05-003-046-001/702-A
(Salva ) 		1105003000NRG24160520230006830 16/05/2023 SONALBEN NARANBHAI MAKWANA 1105003WL000601 SONALBEN NARANBHAI MAKWANA 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821759 MRS SONALBEN NARANBHAI MAKVANA STATE BANK OF INDIA(508548)
140 KHAMBHA GJ-05-003-046-001/703
(Salva ) 		1105003000NRG24160520230006832 16/05/2023 JOMUBEN BHIKHABHAI CHAUHAN 1105003WL000601 JOMUBEN BHIKHABHAI CHAUHAN 00415 SBIN0060274 3556 3556 Processed 24/05/2023 1819821725 MRS JOMUBEN BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
141 KHAMBHA GJ-05-003-046-001/704
(Salva ) 		1105003000NRG24160520230006836 16/05/2023 ASHVIN BHAGVANBHAI BARAIYA 1105003WL000601 ASHVIN BHAGVANBHAI BARAIYA 00415 SBIN0060274 2794 2794 Processed 24/05/2023 1819821705 MR ASVIN BHAGVANBHAI BARAIYA STATE BANK OF INDIA(508548)
142 KHAMBHA GJ-05-003-046-001/708
(Salva ) 		1105003000NRG24160520230006838 16/05/2023 manubhai naranbhai rathod 1105003WL000601 manubhai naranbhai rathod 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1819821749 MR MANUBHAI NARANBHAI RATHOD STATE BANK OF INDIA(508548)
143 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG24160520230006839 16/05/2023 BHANJIBHAI KHIMABHAI 1105003WL000601 BHANJIBHAI KHIMABHAI 00415 SBIN0060274 3584 3584 Processed 24/05/2023 1819821680 MR BHANJIBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
144 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG24160520230006841 16/05/2023 BHARATBHAI BHANJIBHAI PARMAR 1105003WL000601 BHARATBHAI BHANJIBHAI PARMAR 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821819 MR BHARATBHAI BHANJIBHAI PARMAR STATE BANK OF INDIA(508548)
145 KHAMBHA GJ-05-003-046-001/712
(Salva ) 		1105003000NRG24160520230006842 16/05/2023 liliben vashrambhai kharadiya 1105003WL000601 liliben vashrambhai kharadiya 00415 SBIN0060274 3570 3570 Processed 24/05/2023 1819821773 MRS LILIBEN VASHRAMBHAI KHARIDIYA STATE BANK OF INDIA(508548)
146 KHAMBHA GJ-05-003-046-001/715
(Salva ) 		1105003000NRG24160520230006844 16/05/2023 BATARDA LAKHMANBHAI BHANABHAI 1105003WL000601 BATARDA LAKHMANBHAI BHANABHAI 00415 SBIN0060274 3328 3328 Processed 24/05/2023 1819821675 BATARDA LAKHMANBHAI BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAMBHA GJ-05-003-046-001/7155
(Salva ) 		1105003000NRG24160520230006845 16/05/2023 ASHOKBHAI OGHADBHAI KALSARIYA 1105003WL000601 ASHOKBHAI OGHADBHAI KALSARIYA 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821671 MR ASHOKBHAI KALSARIYA STATE BANK OF INDIA(508548)
148 KHAMBHA GJ-05-003-046-001/716
(Salva ) 		1105003000NRG24160520230006847 16/05/2023 SANGITABEN JENTIBHAI 1105003WL000601 SANGITABEN JENTIBHAI 00415 SBIN0060274 2560 2560 Processed 24/05/2023 1819821676 MRS SANGITABEN JAYANTIBHAI PARMAR STATE BANK OF INDIA(508548)
149 KHAMBHA GJ-05-003-046-001/89
(Salva ) 		1105003000NRG24160520230006850 16/05/2023 RAGHAVBHAI NATHABHAI SARAVAIYA 1105003WL000601 RAGHAVBHAI NATHABHAI SARAVAIYA 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821670 SARVAIYA RAGHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAMBHA GJ-05-003-046-001/9
(Salva ) 		1105003000NRG24160520230006851 16/05/2023 SANGITABEN LAKHMANBHAI 1105003WL000601 SANGITABEN LAKHMANBHAI 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821758 MS CHAUHAN SANGITABEN LAKHMANBHAI STATE BANK OF INDIA(508548)
151 KHAMBHA GJ-05-003-046-001/98
(Salva ) 		1105003000NRG24160520230006853 16/05/2023 MANISHABEN LALJIBHAI VAGHELA 1105003WL000601 MANISHABEN LALJIBHAI VAGHELA 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1819821810 MRS MANISHA LALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
152 KHAMBHA GJ-05-003-046-001/98
(Salva ) 		1105003000NRG24160520230006852 16/05/2023 VAGHELA LALJIBHAI NANJIBHAI 1105003WL000601 VAGHELA LALJIBHAI NANJIBHAI 00415 SBIN0060274 3584 3584 Processed 24/05/2023 1819821721 MR LALJIBHAI NANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 261076 261076
153 KHAMBHA GJ-05-003-009-001/257
(Bhundani ) 		1105003000NRG24160520230006750 16/05/2023 BIJALBHAI BOGHABHAI BABHMNIYA 1105003WL000600 BIJALBHAI BOGHABHAI BABHMNIYA 00415 SBIN0RRSRGB 3585 3585 Processed 24/05/2023 1819821822 Mr. BIJALBHAI BOGHABHAI BAMBHANIYA SAURASHTRA GRAMIN BANK(607200)
154 KHAMBHA GJ-05-003-012-001/114
(Dadhiyali ) 		1105003000NRG24160520230006861 16/05/2023 REKHABEN PRAVINBHAI VINJUDA 1105003WL000602 REKHABEN PRAVINBHAI VINJUDA 00415 SBIN0RRSRGB 3328 3328 Processed 24/05/2023 1819821684 MRS VINJUDA REKHABEN PRAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 6913 6913
155 KHAMBHA GJ-05-003-046-001/612-A
(Salva ) 		1105003000NRG24160520230006814 16/05/2023 PARMAR HANSABEN HARJIBHAI 1105003WL000601 PARMAR HANSABEN HARJIBHAI 00691 IPOS0000001 3840 3840 Processed 24/05/2023 1819821669 PARAMAR HANSABEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 490616 490616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_160523APB_FTO_30367 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 4096
2 KHAMBHA GJ1105003_160523APB_FTO_30367 State Bank of India SBIN0002181 AMBARDI 3584
3 KHAMBHA GJ1105003_160523APB_FTO_30367 State Bank of India SBIN0060042 KHAMBHA 163032
4 KHAMBHA GJ1105003_160523APB_FTO_30367 State Bank of India SBIN0060042 sbi khambha 15057
5 KHAMBHA GJ1105003_160523APB_FTO_30367 State Bank of India SBIN0060154 DEDAN 33018
6 KHAMBHA GJ1105003_160523APB_FTO_30367 State Bank of India SBIN0060274 KHADADHAR 261076
7 KHAMBHA GJ1105003_160523APB_FTO_30367 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6913
8 KHAMBHA GJ1105003_160523APB_FTO_30367 India Post Payments Bank IPOS0000001 AMRELI 3840

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