|
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
|
MAHUVA
|
GJ-04-004-102-001/220449
(Ratol )
|
1104004000NRG25140520240007949
|
14/05/2024
|
JANAK JITU VALA
|
1104004WL000617
|
JANAK JITU VALA
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104982
|
|
JANAK JITUBHAI VALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-011-001/220473
(Bhanvad )
|
1104004000NRG25140520240007979
|
14/05/2024
|
KARSHANBHAI JIVABHAI VAGH
|
1104004WL000619
|
KARSHANBHAI JIVABHAI VAGH
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121104990
|
|
MS VAGH BHAVANABEN NARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUVA
|
GJ-04-004-064-001/180718
(Konjali )
|
1104004000NRG25140520240007829
|
14/05/2024
|
ASHABEN RAVJIBHAI PARMAR
|
1104004WL000616
|
ASHABEN RAVJIBHAI PARMAR
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104842
|
|
ASHABEN RAVJIBHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-064-001/180718
(Konjali )
|
1104004000NRG25140520240007827
|
14/05/2024
|
PARMAR RAVJIBHAI TAPUBHAI
|
1104004WL000616
|
PARMAR RAVJIBHAI TAPUBHAI
|
00045
|
BARB0MAHUVA
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121104843
|
|
PARMAR RAVJIBHAI TAP
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-064-001/180724
(Konjali )
|
1104004000NRG25140520240007830
|
14/05/2024
|
BHIL DIPAKBHAI UKABHAI
|
1104004WL000616
|
BHIL DIPAKBHAI UKABHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104838
|
|
BHIL DIPAKBHAI UKABH
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-064-001/180742
(Konjali )
|
1104004000NRG25140520240007839
|
14/05/2024
|
BHATI VIJAYBHAI SAHDEVBHAI
|
1104004WL000616
|
BHATI VIJAYBHAI SAHDEVBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104996
|
|
BHATI VIJAYBHAI SAHD
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-064-001/180742
(Konjali )
|
1104004000NRG25140520240007840
|
14/05/2024
|
MAMTABEN SAHDEVBHAI BHATTI
|
1104004WL000616
|
MAMTABEN SAHDEVBHAI BHATTI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104993
|
|
MAMTABEN SAHDEVBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-064-001/180745
(Konjali )
|
1104004000NRG25140520240007843
|
14/05/2024
|
KHOKHAR HAYATBHAI DOLUBHAI
|
1104004WL000616
|
KHOKHAR HAYATBHAI DOLUBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104994
|
|
KHOKHAR HAYATBHAI DO
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-064-001/180745
(Konjali )
|
1104004000NRG25140520240007845
|
14/05/2024
|
KHOKHAR SAYARABEN HANIFBHAI
|
1104004WL000616
|
KHOKHAR SAYARABEN HANIFBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104837
|
|
KHOKHAR SAYARABEN HA
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-064-001/180754
(Konjali )
|
1104004000NRG25140520240007847
|
14/05/2024
|
Kureshi Jintben Rasulbhai
|
1104004WL000616
|
Kureshi Jintben Rasulbhai
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104851
|
|
KURESHI JINATBEN RAS
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-064-001/180754
(Konjali )
|
1104004000NRG25140520240007846
|
14/05/2024
|
KURESHI RAJAKBHAI RASULBHAI
|
1104004WL000616
|
KURESHI RAJAKBHAI RASULBHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104836
|
|
KURESHI RAJAKBHAI RA
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-04-004-064-001/180771
(Konjali )
|
1104004000NRG25140520240007849
|
14/05/2024
|
MAKWANA DINESHBHAI RAVJIBHAI
|
1104004WL000616
|
MAKWANA DINESHBHAI RAVJIBHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104839
|
|
MAKWANA DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-064-001/180774
(Konjali )
|
1104004000NRG25140520240007853
|
14/05/2024
|
MAKWANA HARSHABEN RAMESHBHAI
|
1104004WL000616
|
MAKWANA HARSHABEN RAMESHBHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104841
|
|
MAKWANA HARSHABEN RA
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-064-001/180777
(Konjali )
|
1104004000NRG25140520240007854
|
14/05/2024
|
KALVATAR RABANABEN AYUBBHAI
|
1104004WL000616
|
KALVATAR RABANABEN AYUBBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121105002
|
|
KALVATAR RABANABEN A
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-064-001/180783
(Konjali )
|
1104004000NRG25140520240007856
|
14/05/2024
|
PARMAR HEMALBEN ARVINDBHAI
|
1104004WL000616
|
PARMAR HEMALBEN ARVINDBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104845
|
|
PARMAR HEMALBEN ARVI
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-064-001/180797
(Konjali )
|
1104004000NRG25140520240007857
|
14/05/2024
|
Gauswami Hahubhai Oghadbhai
|
1104004WL000616
|
Gauswami Hahubhai Oghadbhai
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104847
|
|
HANUBHARATHI OGHADBH
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-064-001/180798
(Konjali )
|
1104004000NRG25140520240007858
|
14/05/2024
|
Mali Sukhdevbhai Madhubhai
|
1104004WL000616
|
Mali Sukhdevbhai Madhubhai
|
00045
|
BARB0MAHUVA
|
768
|
768
|
Processed
|
18/05/2024
|
|
4121104995
|
|
MALI SUKHDEVBHAI MAD
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-064-001/180800
(Konjali )
|
1104004000NRG25140520240007862
|
14/05/2024
|
Parmar Sunilbhai Dineshbhai
|
1104004WL000616
|
Parmar Sunilbhai Dineshbhai
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104848
|
|
PARMAR SUNILBHAI DIN
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-064-001/181195
(Konjali )
|
1104004000NRG25140520240007866
|
14/05/2024
|
MAKVANA VIPUL MAGANBHAI
|
1104004WL000616
|
MAKVANA VIPUL MAGANBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104844
|
|
MAKVANA VIPUL MAGANB
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-064-001/181196
(Konjali )
|
1104004000NRG25140520240007869
|
14/05/2024
|
GITABEN NARESHBHAI MAKWAMNA
|
1104004WL000616
|
GITABEN NARESHBHAI MAKWAMNA
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121105003
|
|
GITABEN NARESHBHAI M
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-064-001/194492
(Konjali )
|
1104004000NRG25140520240007872
|
14/05/2024
|
MRS NITABEN BHAVANBHAI BHARTHI
|
1104004WL000616
|
MRS NITABEN BHAVANBHAI BHARTHI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104989
|
|
NITABEN BHAVANBHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-064-001/200131
(Konjali )
|
1104004000NRG25140520240007878
|
14/05/2024
|
VAGHELA HARSHNABEN MAHESHBHAI
|
1104004WL000616
|
VAGHELA HARSHNABEN MAHESHBHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104852
|
|
VAGHELA HARSHABEN MA
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-064-001/200132
(Konjali )
|
1104004000NRG25140520240007880
|
14/05/2024
|
PARMAR DAVALBEN HIMMATBHAI
|
1104004WL000616
|
PARMAR DAVALBEN HIMMATBHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104992
|
|
PARMAR DAVALBEN HIMM
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-064-001/200132
(Konjali )
|
1104004000NRG25140520240007879
|
14/05/2024
|
PARMAR HIMMATBHAI NAKABHAI
|
1104004WL000616
|
PARMAR HIMMATBHAI NAKABHAI
|
00045
|
BARB0MAHUVA
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121104853
|
|
PARMAR HIMMATBHAI NA
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-064-001/92612
(Konjali )
|
1104004000NRG25140520240007898
|
14/05/2024
|
Chakuben Jaysukhbhai Solanki
|
1104004WL000616
|
Chakuben Jaysukhbhai Solanki
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104840
|
|
CHAKUBEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-04-004-064-001/92612
(Konjali )
|
1104004000NRG25140520240007896
|
14/05/2024
|
SOLANKI VALLABHBHAI
|
1104004WL000616
|
SOLANKI VALLABHBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104998
|
|
SOLANKI VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-064-001/92663
(Konjali )
|
1104004000NRG25140520240007905
|
14/05/2024
|
VALLABHBHARTHI AOGHADBHARTHI GOUSVAMI
|
1104004WL000616
|
VALLABHBHARTHI AOGHADBHARTHI GOUSVAMI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104997
|
|
VALLABHBHARTHI AOGHA
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-04-004-064-001/92671
(Konjali )
|
1104004000NRG25140520240007912
|
14/05/2024
|
MAKWANA DHIRUBHAI RANABHAI
|
1104004WL000616
|
MAKWANA DHIRUBHAI RANABHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104850
|
|
MAKWANA DHIRUBHAI RA
|
BANK OF BARODA(606985)
|
|
29
|
MAHUVA
|
GJ-04-004-064-001/92671
(Konjali )
|
1104004000NRG25140520240007913
|
14/05/2024
|
MAKWANA MANGUBEN DHIRUBHAI
|
1104004WL000616
|
MAKWANA MANGUBEN DHIRUBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104849
|
|
MAKWANA MANGUBEN DHI
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-04-004-064-001/92678
(Konjali )
|
1104004000NRG25140520240007914
|
14/05/2024
|
CITHARBHAI RUDABHAI PIPALIYA
|
1104004WL000616
|
CITHARBHAI RUDABHAI PIPALIYA
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104854
|
|
JITHARBHAI RUDABHAI PIPALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
MAHUVA
|
GJ-04-004-064-001/92678
(Konjali )
|
1104004000NRG25140520240007915
|
14/05/2024
|
DIVALIBEN CHINTHARBHAI PIPLIYA
|
1104004WL000616
|
DIVALIBEN CHINTHARBHAI PIPLIYA
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121105001
|
|
DIVALIBEN CHINTHARBH
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-04-004-064-001/92684
(Konjali )
|
1104004000NRG25140520240007924
|
14/05/2024
|
MAKVANA BHANUBEN BHUPATBHAI
|
1104004WL000616
|
MAKVANA BHANUBEN BHUPATBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104846
|
|
MAKVANA BHANUBEN BHU
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-04-004-064-001/92684
(Konjali )
|
1104004000NRG25140520240007922
|
14/05/2024
|
MAKWANA RAMJIBHAI KHIMABHAI
|
1104004WL000616
|
MAKWANA RAMJIBHAI KHIMABHAI
|
00045
|
BARB0MAHUVA
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121104991
|
|
MAKWANA RAMJIBHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
34
|
MAHUVA
|
GJ-04-004-064-001/181192
(Konjali )
|
1104004000NRG25140520240007864
|
14/05/2024
|
DILIPBHAI HIMMATBHAI PARMAR
|
1104004WL000616
|
DILIPBHAI HIMMATBHAI PARMAR
|
00048
|
BKID0003207
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104877
|
|
DILIPBHAI HIMMTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
35
|
MAHUVA
|
GJ-04-004-092-001/238354
(Nana Pipalva )
|
1104004000NRG25140520240007980
|
14/05/2024
|
RANIBEN MOLABHAI SHIYAL
|
1104004WL000620
|
RANIBEN MOLABHAI SHIYAL
|
00048
|
BKID0003207
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4121104876
|
|
SHIYAL RANIBEN MOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHUVA
|
GJ-04-004-113-001/146672
(Talgajarada )
|
1104004000NRG25140520240007955
|
14/05/2024
|
DHANJIBHAI PUNABHAI PARMAR
|
1104004WL000618
|
DHANJIBHAI PUNABHAI PARMAR
|
00048
|
BKID0003207
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104874
|
|
DHANJIBHAI PUNABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
37
|
MAHUVA
|
GJ-04-004-113-001/146672
(Talgajarada )
|
1104004000NRG25140520240007956
|
14/05/2024
|
PARMAR DAKSHABEN JANAKRAJ
|
1104004WL000618
|
PARMAR DAKSHABEN JANAKRAJ
|
00048
|
BKID0003207
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121104878
|
|
MISS MANISHABEN SOMABHAI NAVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUVA
|
GJ-04-004-113-001/180924
(Talgajarada )
|
1104004000NRG25140520240007959
|
14/05/2024
|
NARESHBHAI JESINGBHAI GILATAR
|
1104004WL000618
|
NARESHBHAI JESINGBHAI GILATAR
|
00048
|
BKID0003207
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104875
|
|
Mr. NARESHBHAI JESINGBHAI GILATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11538
|
11538
|
|
|
|
|
|
|
|
|
39
|
MAHUVA
|
GJ-04-004-064-001/92684
(Konjali )
|
1104004000NRG25140520240007923
|
14/05/2024
|
MR. BHUPATBHAI RAMJIBHAI MAKWANA
|
1104004WL000616
|
MR. BHUPATBHAI RAMJIBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104980
|
|
BHUPATBHAI RAMJIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
40
|
MAHUVA
|
GJ-04-004-064-001/194492
(Konjali )
|
1104004000NRG25140520240007873
|
14/05/2024
|
DHARMENDRABHARTHI BHAVANBHARATHI GOSVAMI
|
1104004WL000616
|
DHARMENDRABHARTHI BHAVANBHARATHI GOSVAMI
|
00127
|
FDRL0001343
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104981
|
|
DHARMENDRABHARTHI BHAVANBHARTHI GOVSVAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
41
|
MAHUVA
|
GJ-04-004-064-001/194492
(Konjali )
|
1104004000NRG25140520240007874
|
14/05/2024
|
BIPINBHIA BHAVANBHAI LKGAUSWANI
|
1104004WL000616
|
BIPINBHIA BHAVANBHAI LKGAUSWANI
|
00165
|
IBKL0000290
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104979
|
|
BIPIN BHAVANBHAI GAUSWAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
42
|
MAHUVA
|
GJ-04-004-102-001/44688
(Ratol )
|
1104004000NRG25140520240007952
|
14/05/2024
|
UMABEN JIVARAJBHAI RATHOD
|
1104004WL000617
|
UMABEN JIVARAJBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104952
|
|
Mr. JIVARAJBHAI PANABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
MAHUVA
|
GJ-04-004-102-001/44688
(Ratol )
|
1104004000NRG25140520240007953
|
14/05/2024
|
UMABEN JIVARAJBHAI RATHOD
|
1104004WL000617
|
UMABEN JIVARAJBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104953
|
|
Mrs. UMABEN JIVARAJBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
MAHUVA
|
GJ-04-004-113-001/180943
(Talgajarada )
|
1104004000NRG25140520240007962
|
14/05/2024
|
Kankuben Raghavbhai
|
1104004WL000618
|
Kankuben Raghavbhai
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121104978
|
|
Ms. KANKUBEN RAGHAVBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
45
|
MAHUVA
|
GJ-04-004-064-001/180777
(Konjali )
|
1104004000NRG25140520240007855
|
14/05/2024
|
SHRI SAMIRABEN ISUFBHAI KALVATAR
|
1104004WL000616
|
SHRI SAMIRABEN ISUFBHAI KALVATAR
|
00415
|
SBIN0005948
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104935
|
|
SHRI SAMIRABEN ISUFBHAI KALVATAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUVA
|
GJ-04-004-064-001/92630
(Konjali )
|
1104004000NRG25140520240007901
|
14/05/2024
|
MR PARMAR ANIL DINESHBHAI
|
1104004WL000616
|
MR PARMAR ANIL DINESHBHAI
|
00415
|
SBIN0005948
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104988
|
|
Parmar Anil Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAHUVA
|
GJ-04-004-113-001/181216
(Talgajarada )
|
1104004000NRG25140520240007975
|
14/05/2024
|
Mr. HAREHSBHAI PALJIBHAI PARMAR
|
1104004WL000618
|
Mr. HAREHSBHAI PALJIBHAI PARMAR
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121104888
|
|
MR HARESHBHAI PALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
48
|
MAHUVA
|
GJ-04-004-093-001/272400
(Nesvad )
|
1104004000NRG25140520240007981
|
14/05/2024
|
MAKVANA NAGJIBHAI BABUBHAI
|
1104004WL000621
|
MAKVANA NAGJIBHAI BABUBHAI
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121104947
|
|
MR MAKVANA NAGJIBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
49
|
MAHUVA
|
GJ-04-004-064-001/180730
(Konjali )
|
1104004000NRG25140520240007835
|
14/05/2024
|
MASTER SABIRBHAI SAMA
|
1104004WL000616
|
MASTER SABIRBHAI SAMA
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104887
|
|
MR SABIRBHAI RAHIMBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUVA
|
GJ-04-004-064-001/180734
(Konjali )
|
1104004000NRG25140520240007836
|
14/05/2024
|
MR. CHANDUPARI NANUPARI GOSWAMI
|
1104004WL000616
|
MR. CHANDUPARI NANUPARI GOSWAMI
|
00415
|
SBIN0060012
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104881
|
|
MR CHANDUPARI NANUPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUVA
|
GJ-04-004-064-001/180734
(Konjali )
|
1104004000NRG25140520240007838
|
14/05/2024
|
MS. ANITA BEN CHANDAN BEN GOSWAMI
|
1104004WL000616
|
MS. ANITA BEN CHANDAN BEN GOSWAMI
|
00415
|
SBIN0060012
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121104885
|
|
MS ANITA CHANDUPARI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUVA
|
GJ-04-004-064-001/180743
(Konjali )
|
1104004000NRG25140520240007842
|
14/05/2024
|
JAYDIPBHAI BHARATBHAI BHATTI
|
1104004WL000616
|
JAYDIPBHAI BHARATBHAI BHATTI
|
00415
|
SBIN0060012
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104891
|
|
MR JAYDIPBHAI BHARATBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUVA
|
GJ-04-004-064-001/200272
(Konjali )
|
1104004000NRG25140520240007885
|
14/05/2024
|
MASTER PAYAL BHUPATBHAI TANK
|
1104004WL000616
|
MASTER PAYAL BHUPATBHAI TANK
|
00415
|
SBIN0060012
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121104892
|
|
MRS JAYABEN BHUPATBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUVA
|
GJ-04-004-064-001/200272
(Konjali )
|
1104004000NRG25140520240007886
|
14/05/2024
|
MASTER PAYAL BHUPATBHAI TANK
|
1104004WL000616
|
MASTER PAYAL BHUPATBHAI TANK
|
00415
|
SBIN0060012
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104893
|
|
MISS PAYAL BHUPATBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUVA
|
GJ-04-004-064-001/237490
(Konjali )
|
1104004000NRG25140520240007894
|
14/05/2024
|
Master VISHALBHAI NAGJIBHAI NAKUM
|
1104004WL000616
|
Master VISHALBHAI NAGJIBHAI NAKUM
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104884
|
|
MR VISHALBHAI NAGJIBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUVA
|
GJ-04-004-064-001/92663
(Konjali )
|
1104004000NRG25140520240007906
|
14/05/2024
|
MRS. KUNDANBEN VALLABHBHARTHI GAUSWAMI
|
1104004WL000616
|
MRS. KUNDANBEN VALLABHBHARTHI GAUSWAMI
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104905
|
|
KUNDANBEN VALLABHBHARTHI GOVSVAMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHUVA
|
GJ-04-004-064-001/92663
(Konjali )
|
1104004000NRG25140520240007907
|
14/05/2024
|
SHRI PUNJABEN BHADRESHBHAI GAUSWAMI
|
1104004WL000616
|
SHRI PUNJABEN BHADRESHBHAI GAUSWAMI
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104936
|
|
SHRI PUNJABEN BHADRESHBHAI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUVA
|
GJ-04-004-102-001/197353
(Ratol )
|
1104004000NRG25140520240007931
|
14/05/2024
|
HARSHADBHAI THAKARSHIBHAI BHALIYA
|
1104004WL000617
|
HARSHADBHAI THAKARSHIBHAI BHALIYA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104886
|
|
HARSHADBHAI THAKARSHIBHAI BHALIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHUVA
|
GJ-04-004-102-001/197360
(Ratol )
|
1104004000NRG25140520240007932
|
14/05/2024
|
VAGH KHIMJIBHAI MALABHA
|
1104004WL000617
|
VAGH KHIMJIBHAI MALABHA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104855
|
|
MR KHIMJIBHAI MALABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUVA
|
GJ-04-004-102-001/197360
(Ratol )
|
1104004000NRG25140520240007933
|
14/05/2024
|
VAGH KHIMJIBHAI MALABHA
|
1104004WL000617
|
VAGH KHIMJIBHAI MALABHA
|
00415
|
SBIN0060012
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4121104856
|
|
Mrs. MANIBEN KHIMJIBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
MAHUVA
|
GJ-04-004-102-001/199439
(Ratol )
|
1104004000NRG25140520240007940
|
14/05/2024
|
JIRKA MINAJBEN DOSUBHAI
|
1104004WL000617
|
JIRKA MINAJBEN DOSUBHAI
|
00415
|
SBIN0060012
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4121104889
|
|
MISS MINAJBEN DOSUBHAI JIRAKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUVA
|
GJ-04-004-102-001/199439
(Ratol )
|
1104004000NRG25140520240007939
|
14/05/2024
|
RIYAJ DOSUBHAI JIKRA
|
1104004WL000617
|
RIYAJ DOSUBHAI JIKRA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104882
|
|
MASTER RIYAJ DOSUBHAI JIRKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUVA
|
GJ-04-004-102-001/217166
(Ratol )
|
1104004000NRG25140520240007946
|
14/05/2024
|
VAGH ANILBHAI DEVABHAI
|
1104004WL000617
|
VAGH ANILBHAI DEVABHAI
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104879
|
|
ANILBHAI DEVABHAI VA
|
BANK OF BARODA(606985)
|
|
64
|
MAHUVA
|
GJ-04-004-102-001/217166
(Ratol )
|
1104004000NRG25140520240007945
|
14/05/2024
|
VAGH DEVABHAI BADHABHAI
|
1104004WL000617
|
VAGH DEVABHAI BADHABHAI
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104880
|
|
Mr. DEVABHAI BADHABHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
MAHUVA
|
GJ-04-004-102-001/44746
(Ratol )
|
1104004000NRG25140520240007954
|
14/05/2024
|
MAKVAN JAYSHRIBEN CHAGANBHAI
|
1104004WL000617
|
MAKVAN JAYSHRIBEN CHAGANBHAI
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104883
|
|
Mr. CHHAGANBHAI SAMATBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37586
|
37586
|
|
|
|
|
|
|
|
|
66
|
MAHUVA
|
GJ-04-004-064-001/180771
(Konjali )
|
1104004000NRG25140520240007850
|
14/05/2024
|
Mrs. MAKWANA REKHABEN DINESHBHAI
|
1104004WL000616
|
Mrs. MAKWANA REKHABEN DINESHBHAI
|
00415
|
SBIN0060023
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104941
|
|
MRS MAKWANA REKHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
67
|
MAHUVA
|
GJ-04-004-064-001/147507
(Konjali )
|
1104004000NRG25140520240007814
|
14/05/2024
|
MRS MOLADIYA HIRALBEN SHAMJIBHAI
|
1104004WL000616
|
MRS MOLADIYA HIRALBEN SHAMJIBHAI
|
00415
|
SBIN0060035
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104986
|
|
PARMAR SANJAYBHAI HIMMATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
68
|
MAHUVA
|
GJ-04-004-064-001/180702
(Konjali )
|
1104004000NRG25140520240007815
|
14/05/2024
|
MR. NURBHAI AMIBHAI SAM
|
1104004WL000616
|
MR. NURBHAI AMIBHAI SAM
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104901
|
|
MR NURBHAI AMIBHAI SAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUVA
|
GJ-04-004-064-001/180704
(Konjali )
|
1104004000NRG25140520240007818
|
14/05/2024
|
MRS. BHARATBHAI MANJIBHAI SOLNKI
|
1104004WL000616
|
MRS. BHARATBHAI MANJIBHAI SOLNKI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104909
|
|
MRS BHARATBHAI MANJIBHAI SOLNKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUVA
|
GJ-04-004-064-001/180704
(Konjali )
|
1104004000NRG25140520240007819
|
14/05/2024
|
MRS. HARSHABEN BHARATBHAI SOLANKI
|
1104004WL000616
|
MRS. HARSHABEN BHARATBHAI SOLANKI
|
00415
|
SBIN0060230
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104890
|
|
MRS SOLANKI HARSHABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUVA
|
GJ-04-004-064-001/180711
(Konjali )
|
1104004000NRG25140520240007822
|
14/05/2024
|
MR. SIRAJ DILUBHAI SAMA
|
1104004WL000616
|
MR. SIRAJ DILUBHAI SAMA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104985
|
|
MR SIRAJ DILUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUVA
|
GJ-04-004-064-001/180711
(Konjali )
|
1104004000NRG25140520240007821
|
14/05/2024
|
MRS. SHAIDABEN DILUBHAI SAMA
|
1104004WL000616
|
MRS. SHAIDABEN DILUBHAI SAMA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104906
|
|
MRS SHAIDABEN DILUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUVA
|
GJ-04-004-064-001/180718
(Konjali )
|
1104004000NRG25140520240007828
|
14/05/2024
|
MRS. RAJUBEN RAVJIBHAI PARMAR
|
1104004WL000616
|
MRS. RAJUBEN RAVJIBHAI PARMAR
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104918
|
|
MRS RAJUBEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUVA
|
GJ-04-004-064-001/180724
(Konjali )
|
1104004000NRG25140520240007831
|
14/05/2024
|
JAYABEN DIPAKBHAI BHIL
|
1104004WL000616
|
JAYABEN DIPAKBHAI BHIL
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104916
|
|
MRS JAYABEN DIPAKBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUVA
|
GJ-04-004-064-001/180729
(Konjali )
|
1104004000NRG25140520240007832
|
14/05/2024
|
PIRBHAI HASANBHAI SAMA
|
1104004WL000616
|
PIRBHAI HASANBHAI SAMA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104911
|
|
MRS PIRBHAI HASANBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUVA
|
GJ-04-004-064-001/180730
(Konjali )
|
1104004000NRG25140520240007834
|
14/05/2024
|
ANISABEN HANIFBHAI SAMA
|
1104004WL000616
|
ANISABEN HANIFBHAI SAMA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104907
|
|
MRS ANISABEN HANIFABHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUVA
|
GJ-04-004-064-001/180730
(Konjali )
|
1104004000NRG25140520240007833
|
14/05/2024
|
HANIFBHAI HASANBHAI SAMA
|
1104004WL000616
|
HANIFBHAI HASANBHAI SAMA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104910
|
|
MR HANIFBHAI HASANBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUVA
|
GJ-04-004-064-001/180734
(Konjali )
|
1104004000NRG25140520240007837
|
14/05/2024
|
CHANDRIKABEN CHANDUPARI PARI
|
1104004WL000616
|
CHANDRIKABEN CHANDUPARI PARI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104903
|
|
MRS CHANDARIKABEN CHANDUPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUVA
|
GJ-04-004-064-001/180743
(Konjali )
|
1104004000NRG25140520240007841
|
14/05/2024
|
MRS. KANCHANBEN BHARATBHAI BHATTI
|
1104004WL000616
|
MRS. KANCHANBEN BHARATBHAI BHATTI
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104920
|
|
MRS KANCHANBEN BHARATBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUVA
|
GJ-04-004-064-001/180745
(Konjali )
|
1104004000NRG25140520240007844
|
14/05/2024
|
MRS. HALUBEN HAYATBHAI KHOKHAR
|
1104004WL000616
|
MRS. HALUBEN HAYATBHAI KHOKHAR
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104917
|
|
MRS HALUBEN HAYATBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUVA
|
GJ-04-004-064-001/180755
(Konjali )
|
1104004000NRG25140520240007848
|
14/05/2024
|
MRS. LILABEN DAYAJI PADHIYAR
|
1104004WL000616
|
MRS. LILABEN DAYAJI PADHIYAR
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104923
|
|
MRS LILABEN DAYAJI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUVA
|
GJ-04-004-064-001/180773
(Konjali )
|
1104004000NRG25140520240007852
|
14/05/2024
|
MRS. BHAVNABEN MANSUKHBHAI
|
1104004WL000616
|
MRS. BHAVNABEN MANSUKHBHAI
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104922
|
|
MRS BHAVNABEN MANSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUVA
|
GJ-04-004-064-001/180799
(Konjali )
|
1104004000NRG25140520240007860
|
14/05/2024
|
GITABNEN BHALABHAI MAKWANA
|
1104004WL000616
|
GITABNEN BHALABHAI MAKWANA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104921
|
|
MRS GITABEN BHALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUVA
|
GJ-04-004-064-001/180800
(Konjali )
|
1104004000NRG25140520240007863
|
14/05/2024
|
DHANIBEN SUNILBHAI PARMAR
|
1104004WL000616
|
DHANIBEN SUNILBHAI PARMAR
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104896
|
|
MRS PARMAR DHANUBEN SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUVA
|
GJ-04-004-064-001/181192
(Konjali )
|
1104004000NRG25140520240007865
|
14/05/2024
|
MRS. MINABEN DILIPBHAI PARMAR
|
1104004WL000616
|
MRS. MINABEN DILIPBHAI PARMAR
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104898
|
|
MRS PARMAR MANGUBEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUVA
|
GJ-04-004-064-001/194491
(Konjali )
|
1104004000NRG25140520240007871
|
14/05/2024
|
JYOTIBEN GIRISHBHARTHI GOSWAMI
|
1104004WL000616
|
JYOTIBEN GIRISHBHARTHI GOSWAMI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104902
|
|
MRS JAYOTSANABEN GIRISBHAITHI BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUVA
|
GJ-04-004-064-001/194495
(Konjali )
|
1104004000NRG25140520240007876
|
14/05/2024
|
ANJUBEN BHOLABHAI GOHIL
|
1104004WL000616
|
ANJUBEN BHOLABHAI GOHIL
|
00415
|
SBIN0060230
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104943
|
|
MRS GOHIL ANJUBEN BHOLABBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUVA
|
GJ-04-004-064-001/194495
(Konjali )
|
1104004000NRG25140520240007875
|
14/05/2024
|
BHOLABHAI GIGABHAI GOHIL
|
1104004WL000616
|
BHOLABHAI GIGABHAI GOHIL
|
00415
|
SBIN0060230
|
2048
|
2048
|
Rejected
|
18/05/2024
|
|
4121104937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MAHUVA
|
GJ-04-004-064-001/200133
(Konjali )
|
1104004000NRG25140520240007882
|
14/05/2024
|
MAKWANA KINJALBEN NILESHBHAI
|
1104004WL000616
|
MAKWANA KINJALBEN NILESHBHAI
|
00415
|
SBIN0060230
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121104934
|
|
MRS MAKVANA KINJALBEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUVA
|
GJ-04-004-064-001/200133
(Konjali )
|
1104004000NRG25140520240007881
|
14/05/2024
|
MAKWANA SHANTUBENMATHURBHAI
|
1104004WL000616
|
MAKWANA SHANTUBENMATHURBHAI
|
00415
|
SBIN0060230
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121104940
|
|
MS SHANTUBEN MATHURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUVA
|
GJ-04-004-064-001/200134
(Konjali )
|
1104004000NRG25140520240007884
|
14/05/2024
|
KAMLABEN NARESHBHAI GOHIL
|
1104004WL000616
|
KAMLABEN NARESHBHAI GOHIL
|
00415
|
SBIN0060230
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104914
|
|
MRS KAMUBEN NARESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUVA
|
GJ-04-004-064-001/200134
(Konjali )
|
1104004000NRG25140520240007883
|
14/05/2024
|
Mr NARESHBHAI MOHANBHAI GOHIL
|
1104004WL000616
|
Mr NARESHBHAI MOHANBHAI GOHIL
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104944
|
|
MR NARESHBHAI MOHANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUVA
|
GJ-04-004-064-001/200281
(Konjali )
|
1104004000NRG25140520240007887
|
14/05/2024
|
BABUDAS TULSIBHAI HARIYANI
|
1104004WL000616
|
BABUDAS TULSIBHAI HARIYANI
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104942
|
|
MR BABUDAS TULSIDAS HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUVA
|
GJ-04-004-064-001/224432
(Konjali )
|
1104004000NRG25140520240007888
|
14/05/2024
|
RAVJIBHAI MOHANBHAI TANK
|
1104004WL000616
|
RAVJIBHAI MOHANBHAI TANK
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104938
|
|
MR RAVJIBHAI MOHANBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUVA
|
GJ-04-004-064-001/224432
(Konjali )
|
1104004000NRG25140520240007889
|
14/05/2024
|
RAVJIBHAI MOHANBHAI TANK
|
1104004WL000616
|
RAVJIBHAI MOHANBHAI TANK
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104939
|
|
MR PARASBHAI RAVJIBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUVA
|
GJ-04-004-064-001/225112
(Konjali )
|
1104004000NRG25140520240007890
|
14/05/2024
|
Mr BAVBHAI SAMATBHAI HADIYA
|
1104004WL000616
|
Mr BAVBHAI SAMATBHAI HADIYA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104895
|
|
Mr. BAVBHAI SAMATBHAI HADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAHUVA
|
GJ-04-004-064-001/225112
(Konjali )
|
1104004000NRG25140520240007891
|
14/05/2024
|
Mrs. Labhuben Bavbhai Hadiya
|
1104004WL000616
|
Mrs. Labhuben Bavbhai Hadiya
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104945
|
|
MRS LABHUBEN BAVBHAI HADIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUVA
|
GJ-04-004-064-001/237490
(Konjali )
|
1104004000NRG25140520240007892
|
14/05/2024
|
Mr. NAGAJIBHA CHAKURBHAI NAKUM
|
1104004WL000616
|
Mr. NAGAJIBHA CHAKURBHAI NAKUM
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104899
|
|
MR NAGJIBHAI CHAKURBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUVA
|
GJ-04-004-064-001/237490
(Konjali )
|
1104004000NRG25140520240007893
|
14/05/2024
|
Mr. RAHULKUMAR NAGJIBHAI NAKUM
|
1104004WL000616
|
Mr. RAHULKUMAR NAGJIBHAI NAKUM
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104894
|
|
MR RAHULBHAI NAGJIBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUVA
|
GJ-04-004-064-001/258926
(Konjali )
|
1104004000NRG25140520240007895
|
14/05/2024
|
JINJALA GOKULBHAI SEFABHAI
|
1104004WL000616
|
JINJALA GOKULBHAI SEFABHAI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104987
|
|
CHAMPABEN GOKULBHAI JINJALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
101
|
MAHUVA
|
GJ-04-004-064-001/92612
(Konjali )
|
1104004000NRG25140520240007897
|
14/05/2024
|
MRS. NANDUBEN VALLABHBHAI SOLANKI
|
1104004WL000616
|
MRS. NANDUBEN VALLABHBHAI SOLANKI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104912
|
|
MRS NANDUBEN VALLABHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUVA
|
GJ-04-004-064-001/92616
(Konjali )
|
1104004000NRG25140520240007899
|
14/05/2024
|
MR. PRAVINBHAI RAVJIBHAI SOLANKI
|
1104004WL000616
|
MR. PRAVINBHAI RAVJIBHAI SOLANKI
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104919
|
|
MR PRAVINBHAI RAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUVA
|
GJ-04-004-064-001/92616
(Konjali )
|
1104004000NRG25140520240007900
|
14/05/2024
|
MRS. BHAVANABEN PRAVINBHAI SOLANKI
|
1104004WL000616
|
MRS. BHAVANABEN PRAVINBHAI SOLANKI
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104908
|
|
MRS BHAVANABEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUVA
|
GJ-04-004-064-001/92630
(Konjali )
|
1104004000NRG25140520240007902
|
14/05/2024
|
MRS PARMAR ILABEN ANILBHAI
|
1104004WL000616
|
MRS PARMAR ILABEN ANILBHAI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104933
|
|
MRS PARMAR ILABEN ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUVA
|
GJ-04-004-064-001/92652
(Konjali )
|
1104004000NRG25140520240007904
|
14/05/2024
|
MRS. CHAMPABEN SHIVABHAI MAKVANA
|
1104004WL000616
|
MRS. CHAMPABEN SHIVABHAI MAKVANA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104913
|
|
MRS CHAMPABEN SHIVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUVA
|
GJ-04-004-064-001/92652
(Konjali )
|
1104004000NRG25140520240007903
|
14/05/2024
|
SHIVABHAI NANJIBHAI MAKVANA
|
1104004WL000616
|
SHIVABHAI NANJIBHAI MAKVANA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104984
|
|
MR SHIVABHAI NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUVA
|
GJ-04-004-064-001/92665
(Konjali )
|
1104004000NRG25140520240007911
|
14/05/2024
|
MAKVANA HARSHABEN HASMUKHBHAI
|
1104004WL000616
|
MAKVANA HARSHABEN HASMUKHBHAI
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104928
|
|
MRS MAKVANA HARSHABEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUVA
|
GJ-04-004-064-001/92665
(Konjali )
|
1104004000NRG25140520240007910
|
14/05/2024
|
MAKWANA HASMUKH MAGANBHAI
|
1104004WL000616
|
MAKWANA HASMUKH MAGANBHAI
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104927
|
|
MAKWANA HASMUKH MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHUVA
|
GJ-04-004-064-001/92665
(Konjali )
|
1104004000NRG25140520240007908
|
14/05/2024
|
MR. MAGANBHAI KALUBHAI MAKVANA
|
1104004WL000616
|
MR. MAGANBHAI KALUBHAI MAKVANA
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104900
|
|
MR MAKWANA MAGANBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUVA
|
GJ-04-004-064-001/92665
(Konjali )
|
1104004000NRG25140520240007909
|
14/05/2024
|
MRS. HANSABEN MAGANBHAI MAKWANA
|
1104004WL000616
|
MRS. HANSABEN MAGANBHAI MAKWANA
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104915
|
|
MRS HANSABEN MAGANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHUVA
|
GJ-04-004-064-001/92678
(Konjali )
|
1104004000NRG25140520240007917
|
14/05/2024
|
MRS. SUNITABEN MAGANBHAI PIPLIYA
|
1104004WL000616
|
MRS. SUNITABEN MAGANBHAI PIPLIYA
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104904
|
|
MRS SUNITABEN MAGANBHAI PIPLIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUVA
|
GJ-04-004-064-001/92679
(Konjali )
|
1104004000NRG25140520240007921
|
14/05/2024
|
MR. NILESHBHAI CHHAGANBHAI PIPALIYA
|
1104004WL000616
|
MR. NILESHBHAI CHHAGANBHAI PIPALIYA
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104983
|
|
MR NILESHBHAI CHHAGANBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUVA
|
GJ-04-004-064-001/92679
(Konjali )
|
1104004000NRG25140520240007920
|
14/05/2024
|
Mrs. HINABEN RAMESHBHAI PIPALIYA
|
1104004WL000616
|
Mrs. HINABEN RAMESHBHAI PIPALIYA
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104946
|
|
MRS HINABEN RAMESHBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHUVA
|
GJ-04-004-064-001/92679
(Konjali )
|
1104004000NRG25140520240007919
|
14/05/2024
|
RAMESHBHAI CHHAGANBHAI PIPALIYA
|
1104004WL000616
|
RAMESHBHAI CHHAGANBHAI PIPALIYA
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104897
|
|
MR RAMESHBHAI CHHAGANBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110336
|
110336
|
|
|
|
|
|
|
|
|
115
|
MAHUVA
|
GJ-04-004-064-001/180702
(Konjali )
|
1104004000NRG25140520240007816
|
14/05/2024
|
MUSTAKBHAI NURBHAI SAMA
|
1104004WL000616
|
MUSTAKBHAI NURBHAI SAMA
|
00415
|
SBIN0060412
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104925
|
|
MR MUSTAKBHAI NURBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUVA
|
GJ-04-004-064-001/180702
(Konjali )
|
1104004000NRG25140520240007817
|
14/05/2024
|
SARIFABEN MANAFBHAI SAMA
|
1104004WL000616
|
SARIFABEN MANAFBHAI SAMA
|
00415
|
SBIN0060412
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104924
|
|
MRS SARIFABEN MUNAFBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUVA
|
GJ-04-004-064-001/180773
(Konjali )
|
1104004000NRG25140520240007851
|
14/05/2024
|
PARMAR MANSUKHBHAI GOBARBHAI
|
1104004WL000616
|
PARMAR MANSUKHBHAI GOBARBHAI
|
00415
|
SBIN0060412
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104926
|
|
MR PARMAR MANSUKHBHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHUVA
|
GJ-04-004-064-001/180798
(Konjali )
|
1104004000NRG25140520240007859
|
14/05/2024
|
mali nitaben sukhadevbhai
|
1104004WL000616
|
mali nitaben sukhadevbhai
|
00415
|
SBIN0060412
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104929
|
|
MRS MALI NITABEN SUKHADEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUVA
|
GJ-04-004-064-001/180799
(Konjali )
|
1104004000NRG25140520240007861
|
14/05/2024
|
MAKVANA BHALABHAI RAMJIBHAI
|
1104004WL000616
|
MAKVANA BHALABHAI RAMJIBHAI
|
00415
|
SBIN0060412
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104932
|
|
MR MAKVANA BHALABHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUVA
|
GJ-04-004-064-001/181195
(Konjali )
|
1104004000NRG25140520240007867
|
14/05/2024
|
MAKVANA HARSHABEN VIPULBHAI
|
1104004WL000616
|
MAKVANA HARSHABEN VIPULBHAI
|
00415
|
SBIN0060412
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104931
|
|
MRS MAKVANA HARSHABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHUVA
|
GJ-04-004-064-001/181196
(Konjali )
|
1104004000NRG25140520240007868
|
14/05/2024
|
MR NARESHBHAI RAGHAVBHAI MAKVANA
|
1104004WL000616
|
MR NARESHBHAI RAGHAVBHAI MAKVANA
|
00415
|
SBIN0060412
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104930
|
|
MR NARESHBHAI RAGHAVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
122
|
MAHUVA
|
GJ-04-004-102-001/193595
(Ratol )
|
1104004000NRG25140520240007925
|
14/05/2024
|
MR NARANBHAI SONDABHAI BARAIYA
|
1104004WL000617
|
MR NARANBHAI SONDABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4121104963
|
|
Mr. KISHANBHAI NARANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
MAHUVA
|
GJ-04-004-102-001/193596
(Ratol )
|
1104004000NRG25140520240007927
|
14/05/2024
|
MRS LAKSHAMIBEN GOPALBHAI RATHOD
|
1104004WL000617
|
MRS LAKSHAMIBEN GOPALBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104956
|
|
Mrs. LAKSHAMIBEN GOPALBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
MAHUVA
|
GJ-04-004-102-001/193599
(Ratol )
|
1104004000NRG25140520240007928
|
14/05/2024
|
DUDABHAI PATABHAI RATHOD
|
1104004WL000617
|
DUDABHAI PATABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104977
|
|
Mr. DUDABHAI PATABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
MAHUVA
|
GJ-04-004-102-001/193599
(Ratol )
|
1104004000NRG25140520240007929
|
14/05/2024
|
MADHUBEN DUDABHAI RATHOD
|
1104004WL000617
|
MADHUBEN DUDABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104955
|
|
Mrs. MADHUBEN DUDABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
MAHUVA
|
GJ-04-004-102-001/197353
(Ratol )
|
1104004000NRG25140520240007930
|
14/05/2024
|
GITABEN THAKARSHIBHAI BHALITA
|
1104004WL000617
|
GITABEN THAKARSHIBHAI BHALITA
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4121104974
|
|
GITABEN THAKARSIBHAA
|
BANK OF BARODA(606985)
|
|
127
|
MAHUVA
|
GJ-04-004-102-001/197362
(Ratol )
|
1104004000NRG25140520240007934
|
14/05/2024
|
MANUBHAI MALABHAI VAGH
|
1104004WL000617
|
MANUBHAI MALABHAI VAGH
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4121104964
|
|
Mr. MANUBHAI MALABHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
MAHUVA
|
GJ-04-004-102-001/197362
(Ratol )
|
1104004000NRG25140520240007935
|
14/05/2024
|
SONALBEN MANUBHAI VAGH
|
1104004WL000617
|
SONALBEN MANUBHAI VAGH
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104999
|
|
Miss. SONALBEN MANUBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
MAHUVA
|
GJ-04-004-102-001/197376
(Ratol )
|
1104004000NRG25140520240007936
|
14/05/2024
|
RATHOD USHABEN VALLABHBHAI
|
1104004WL000617
|
RATHOD USHABEN VALLABHBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104954
|
|
Mrs. USHABEN VALLABHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
MAHUVA
|
GJ-04-004-102-001/217127
(Ratol )
|
1104004000NRG25140520240007942
|
14/05/2024
|
MS NITABEN HARESHBHAI MAKWANA
|
1104004WL000617
|
MS NITABEN HARESHBHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4121104970
|
|
Ms. NITABEN HARESHBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
MAHUVA
|
GJ-04-004-102-001/217140
(Ratol )
|
1104004000NRG25140520240007944
|
14/05/2024
|
ARUNABEN MATHURBHAI SHIYAL
|
1104004WL000617
|
ARUNABEN MATHURBHAI SHIYAL
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104973
|
|
Ms. ARUNABEN MATHURBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
132
|
MAHUVA
|
GJ-04-004-102-001/217140
(Ratol )
|
1104004000NRG25140520240007943
|
14/05/2024
|
MATHURBHAI BABUBHAI SHIYAL
|
1104004WL000617
|
MATHURBHAI BABUBHAI SHIYAL
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4121104972
|
|
Mr. MATHURBHAI BABUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
MAHUVA
|
GJ-04-004-102-001/220449
(Ratol )
|
1104004000NRG25140520240007948
|
14/05/2024
|
VALA RADHABEN JITUBHAI
|
1104004WL000617
|
VALA RADHABEN JITUBHAI
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4121104968
|
|
Mrs. RADHABEN JITUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
MAHUVA
|
GJ-04-004-102-001/224414
(Ratol )
|
1104004000NRG25140520240007950
|
14/05/2024
|
NITABEN JENTIBHAI BAMBHANIYA
|
1104004WL000617
|
NITABEN JENTIBHAI BAMBHANIYA
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4121104950
|
|
BAMBHANIYA JENTIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MAHUVA
|
GJ-04-004-102-001/224414
(Ratol )
|
1104004000NRG25140520240007951
|
14/05/2024
|
NITABEN JENTIBHAI BAMBHANIYA
|
1104004WL000617
|
NITABEN JENTIBHAI BAMBHANIYA
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4121104951
|
|
Mrs. NITABEN JAYANTIBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
MAHUVA
|
GJ-04-004-113-001/180924
(Talgajarada )
|
1104004000NRG25140520240007957
|
14/05/2024
|
Mr. JESHINGBHAI MANSURBHAI GILATAR
|
1104004WL000618
|
Mr. JESHINGBHAI MANSURBHAI GILATAR
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104957
|
|
Mr. JESHINGBHAI MANSURBHAI GILATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
MAHUVA
|
GJ-04-004-113-001/180924
(Talgajarada )
|
1104004000NRG25140520240007958
|
14/05/2024
|
Mrs. DEVUBEN JESINGBHAI GILATAR
|
1104004WL000618
|
Mrs. DEVUBEN JESINGBHAI GILATAR
|
00415
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121104961
|
|
Mrs. DEVUBEN JESINGBHAI GILATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
MAHUVA
|
GJ-04-004-113-001/180943
(Talgajarada )
|
1104004000NRG25140520240007960
|
14/05/2024
|
Mr. RAGHABHAI JINABHAI PARMAR
|
1104004WL000618
|
Mr. RAGHABHAI JINABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121104949
|
|
Mr. RAGHABHAI JINABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
MAHUVA
|
GJ-04-004-113-001/180943
(Talgajarada )
|
1104004000NRG25140520240007961
|
14/05/2024
|
Mrs. KAMALABEN RAGHABHAI PARMAR
|
1104004WL000618
|
Mrs. KAMALABEN RAGHABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121104959
|
|
Mrs. KAMALABEN RAGHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
MAHUVA
|
GJ-04-004-113-001/180954
(Talgajarada )
|
1104004000NRG25140520240007963
|
14/05/2024
|
Mr. NARSHIBHAI KARSHANBHAI PARMAR
|
1104004WL000618
|
Mr. NARSHIBHAI KARSHANBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104975
|
|
NARSHIHBHAI KARSHANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAHUVA
|
GJ-04-004-113-001/180954
(Talgajarada )
|
1104004000NRG25140520240007964
|
14/05/2024
|
Mrs. HARSHABEN NARSHIBHAI PARMAR
|
1104004WL000618
|
Mrs. HARSHABEN NARSHIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121104962
|
|
HARSHABEN CHAGANBHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHUVA
|
GJ-04-004-113-001/180959
(Talgajarada )
|
1104004000NRG25140520240007965
|
14/05/2024
|
Mr. MADHABHAI BHANABHAI PARMAR
|
1104004WL000618
|
Mr. MADHABHAI BHANABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121104976
|
|
Mr. MADHABHAI BHANABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
MAHUVA
|
GJ-04-004-113-001/180959
(Talgajarada )
|
1104004000NRG25140520240007966
|
14/05/2024
|
Mrs. CHAMPABEN MADHABHAI PARMAR
|
1104004WL000618
|
Mrs. CHAMPABEN MADHABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121105000
|
|
Mrs. CHAMPABEN MADHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
MAHUVA
|
GJ-04-004-113-001/180960
(Talgajarada )
|
1104004000NRG25140520240007967
|
14/05/2024
|
Mr. BHANABHAI MANSURBHAI GILATAR
|
1104004WL000618
|
Mr. BHANABHAI MANSURBHAI GILATAR
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104958
|
|
Mr. BHANABHAI MANSURBHAI GILATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
MAHUVA
|
GJ-04-004-113-001/180960
(Talgajarada )
|
1104004000NRG25140520240007968
|
14/05/2024
|
Mrs MANJUBEN BHANABHAI GILATAR
|
1104004WL000618
|
Mrs MANJUBEN BHANABHAI GILATAR
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104960
|
|
Mrs. MANJUBEN BHANABHAI GILATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
MAHUVA
|
GJ-04-004-113-001/180966
(Talgajarada )
|
1104004000NRG25140520240007970
|
14/05/2024
|
Mr. DIPAKBHAI MULJIBHAI PARMAR
|
1104004WL000618
|
Mr. DIPAKBHAI MULJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121104969
|
|
DIPAKBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MAHUVA
|
GJ-04-004-113-001/180966
(Talgajarada )
|
1104004000NRG25140520240007971
|
14/05/2024
|
Mrs. KANCHANBEN DIPAKBHAI PARMAR
|
1104004WL000618
|
Mrs. KANCHANBEN DIPAKBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121104966
|
|
Mrs. KANCHANBEN DIPAKBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
MAHUVA
|
GJ-04-004-113-001/180969
(Talgajarada )
|
1104004000NRG25140520240007972
|
14/05/2024
|
Mrs. PALUBEN MANOJBHAI PARMAR
|
1104004WL000618
|
Mrs. PALUBEN MANOJBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121104965
|
|
Mrs. PALUBEN MANUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
MAHUVA
|
GJ-04-004-113-001/180969
(Talgajarada )
|
1104004000NRG25140520240007973
|
14/05/2024
|
Mrs. VARSHABEN MANUBHAI PARMAR
|
1104004WL000618
|
Mrs. VARSHABEN MANUBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121104971
|
|
VARSHABEN GOPALBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAHUVA
|
GJ-04-004-113-001/180971
(Talgajarada )
|
1104004000NRG25140520240007974
|
14/05/2024
|
Mr. KIRANBHAI KHODABHAI PARMAR
|
1104004WL000618
|
Mr. KIRANBHAI KHODABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104967
|
|
Mr. KIRANBHAI KHODABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
MAHUVA
|
GJ-04-004-113-001/181216
(Talgajarada )
|
1104004000NRG25140520240007976
|
14/05/2024
|
Mrs. NITABEN HARESHBHAI PARMAR
|
1104004WL000618
|
Mrs. NITABEN HARESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121104948
|
|
NITABEN HARESHBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57711
|
57711
|
|
|
|
|
|
|
|
|
152
|
MAHUVA
|
GJ-04-004-064-001/180711
(Konjali )
|
1104004000NRG25140520240007820
|
14/05/2024
|
MR DILUBHAI AMIBHAI SAMA
|
1104004WL000616
|
MR DILUBHAI AMIBHAI SAMA
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104865
|
|
DILUBHAI AMIBHAI SAMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAHUVA
|
GJ-04-004-064-001/1807121
(Konjali )
|
1104004000NRG25140520240007825
|
14/05/2024
|
Barad Mital Bhaveshkumar
|
1104004WL000616
|
Barad Mital Bhaveshkumar
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104872
|
|
BARAD MITAL BHAVESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAHUVA
|
GJ-04-004-064-001/1807121
(Konjali )
|
1104004000NRG25140520240007824
|
14/05/2024
|
Bhavesh Kalubhai Barad
|
1104004WL000616
|
Bhavesh Kalubhai Barad
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104871
|
|
MR BHAVESHBHAI KALUBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUVA
|
GJ-04-004-064-001/1807121
(Konjali )
|
1104004000NRG25140520240007823
|
14/05/2024
|
Janakbhai Kalubhai Barad
|
1104004WL000616
|
Janakbhai Kalubhai Barad
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104870
|
|
MR JANAKBHAI KALUBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUVA
|
GJ-04-004-064-001/1807121
(Konjali )
|
1104004000NRG25140520240007826
|
14/05/2024
|
Kalubhai lalubhai Barad
|
1104004WL000616
|
Kalubhai lalubhai Barad
|
00468
|
UBIN0531383
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104873
|
|
KALUBHAI LALUBHAI BARAD
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAHUVA
|
GJ-04-004-064-001/194491
(Konjali )
|
1104004000NRG25140520240007870
|
14/05/2024
|
GIRISHBHARTHI JERAMBHARTHI GOVSVAMI
|
1104004WL000616
|
GIRISHBHARTHI JERAMBHARTHI GOVSVAMI
|
00468
|
UBIN0531383
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104864
|
|
Mr. GIRISHBHARTHI JERAMBHARTHI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAHUVA
|
GJ-04-004-064-001/200131
(Konjali )
|
1104004000NRG25140520240007877
|
14/05/2024
|
MAHESH KALUBHAI VAGHELA
|
1104004WL000616
|
MAHESH KALUBHAI VAGHELA
|
00468
|
UBIN0531383
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121104861
|
|
MAHESH KALUBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAHUVA
|
GJ-04-004-064-001/92678
(Konjali )
|
1104004000NRG25140520240007916
|
14/05/2024
|
MR MAGANBHAI CHITHARBHAI PIPLIYA
|
1104004WL000616
|
MR MAGANBHAI CHITHARBHAI PIPLIYA
|
00468
|
UBIN0531383
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104863
|
|
MAGANBHAI CHITHARBHAI PIPLIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAHUVA
|
GJ-04-004-064-001/92679
(Konjali )
|
1104004000NRG25140520240007918
|
14/05/2024
|
MR CHHAGANBHAI RUDABHAI PIPALIYA
|
1104004WL000616
|
MR CHHAGANBHAI RUDABHAI PIPALIYA
|
00468
|
UBIN0531383
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104862
|
|
CHHAGANBHAI RUDABHAI PIPALIYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAHUVA
|
GJ-04-004-102-001/193596
(Ratol )
|
1104004000NRG25140520240007926
|
14/05/2024
|
GOPALBHAI VASHRAMBHAI RATHOD
|
1104004WL000617
|
GOPALBHAI VASHRAMBHAI RATHOD
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104857
|
|
GOPALBHAI VASHRAMBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAHUVA
|
GJ-04-004-102-001/199439
(Ratol )
|
1104004000NRG25140520240007937
|
14/05/2024
|
DOSUBHAI KADARBHAI JIRKA
|
1104004WL000617
|
DOSUBHAI KADARBHAI JIRKA
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104859
|
|
DOSUBHAI KADARBHAI JIRKA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAHUVA
|
GJ-04-004-102-001/199439
(Ratol )
|
1104004000NRG25140520240007938
|
14/05/2024
|
HASINABEN DOSUBHAI JIRKA
|
1104004WL000617
|
HASINABEN DOSUBHAI JIRKA
|
00468
|
UBIN0531383
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4121104858
|
|
HASINABEN DOSURBHAI JIRKA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAHUVA
|
GJ-04-004-102-001/217127
(Ratol )
|
1104004000NRG25140520240007941
|
14/05/2024
|
MAKVANA HARESHBHAI BACHUBHAI
|
1104004WL000617
|
MAKVANA HARESHBHAI BACHUBHAI
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121104868
|
|
MAKVANA HARESHBHAI BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAHUVA
|
GJ-04-004-102-001/220449
(Ratol )
|
1104004000NRG25140520240007947
|
14/05/2024
|
VALA JITUBHAI GOBARBHAI
|
1104004WL000617
|
VALA JITUBHAI GOBARBHAI
|
00468
|
UBIN0531383
|
239
|
239
|
Processed
|
18/05/2024
|
|
4121104869
|
|
VALA JITUBHAI GOBARBHAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAHUVA
|
GJ-04-004-113-001/180960
(Talgajarada )
|
1104004000NRG25140520240007969
|
14/05/2024
|
MS GEETA BHANABHAI GILATAR
|
1104004WL000618
|
MS GEETA BHANABHAI GILATAR
|
00468
|
UBIN0531383
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121104860
|
|
GITABEN BHANABAHI GILATAR
|
BANK OF INDIA(508505)
|
|
167
|
MAHUVA
|
GJ-04-004-113-001/199414
(Talgajarada )
|
1104004000NRG25140520240007977
|
14/05/2024
|
MR GILATAR LALITBHAI BHANABHAI
|
1104004WL000618
|
MR GILATAR LALITBHAI BHANABHAI
|
00468
|
UBIN0531383
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104866
|
|
Mr. LALITBHAI BHANABHAI GILATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
168
|
MAHUVA
|
GJ-04-004-113-001/199414
(Talgajarada )
|
1104004000NRG25140520240007978
|
14/05/2024
|
MR GILATAR LALITBHAI BHANABHAI
|
1104004WL000618
|
MR GILATAR LALITBHAI BHANABHAI
|
00468
|
UBIN0531383
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104867
|
|
AASHABEN LALITBHAI GILATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35672
|
35672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369581
|
369581
|
|
|
|
|
|
|
|