|
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-04-004-029-001/2248360
(Dudana )
|
1104004000NRG25190420240000436
|
19/04/2024
|
Mandviya Valajibhai Bavchandbhai
|
1104004WL000111
|
Mandviya Valajibhai Bavchandbhai
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571990
|
|
VALJIBHAI BAVCHANDBH
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-054-001/224326
(Karmadiya )
|
1104004000NRG25190420240000443
|
19/04/2024
|
GAUSVAMI HANSABEN HASUGIRI
|
1104004WL000115
|
GAUSVAMI HANSABEN HASUGIRI
|
00045
|
BARB0BAGDAN
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3364571992
|
|
GAUSVAMI H HASUGIRI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-066-001/224340
(Kotiya )
|
1104004000NRG25190420240000449
|
19/04/2024
|
Madhuben Jivabhai Jadav
|
1104004WL000119
|
Madhuben Jivabhai Jadav
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571993
|
|
JADAV MADHUBEN JIVAB
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-079-001/224192
(Monpar )
|
1104004000NRG25190420240000471
|
19/04/2024
|
VAGHELA HANSABEN VALJIBHAI
|
1104004WL000132
|
VAGHELA HANSABEN VALJIBHAI
|
00045
|
BARB0BAGDAN
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3364571991
|
|
VAGELA HANSABEN VALJ
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-079-001/253403
(Monpar )
|
1104004000NRG25190420240000452
|
19/04/2024
|
JAGRUTIBEN NARESHBHAI VIRAS
|
1104004WL000121
|
JAGRUTIBEN NARESHBHAI VIRAS
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571989
|
|
JAGRUTIBEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14497
|
14497
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-04-004-058-001/121562
(Khadsaliya )
|
1104004000NRG25190420240000500
|
19/04/2024
|
MR RAGHAVBHAI HARSURBHAI GOHIL
|
1104004WL000137
|
MR RAGHAVBHAI HARSURBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364572015
|
|
RAGHAVBHAI HARSURBHA
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-058-001/121565
(Khadsaliya )
|
1104004000NRG25190420240000506
|
19/04/2024
|
SMT DAYABEN PRAGJIBHAI KATARIYA
|
1104004WL000137
|
SMT DAYABEN PRAGJIBHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364571944
|
|
DAYABEN PRAGJIBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-058-001/121569
(Khadsaliya )
|
1104004000NRG25190420240000509
|
19/04/2024
|
MR ARAVINDBHAI BOGHABHAI KATARIYA
|
1104004WL000137
|
MR ARAVINDBHAI BOGHABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571985
|
|
ARAVINDBHAI BOGHABHA
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-058-001/121569
(Khadsaliya )
|
1104004000NRG25190420240000507
|
19/04/2024
|
SHRI BOGHABHAI DEHABHAI KATARIYA
|
1104004WL000137
|
SHRI BOGHABHAI DEHABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571986
|
|
BOGHABHAI DEHABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-058-001/121569
(Khadsaliya )
|
1104004000NRG25190420240000508
|
19/04/2024
|
SMT MANUBEN BOGHABHAI KATARIYA
|
1104004WL000137
|
SMT MANUBEN BOGHABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571947
|
|
MANUBEN BOGHABHAI KA
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-058-001/121575
(Khadsaliya )
|
1104004000NRG25190420240000510
|
19/04/2024
|
HANSABEN DANABHAI KATRIYA
|
1104004WL000137
|
HANSABEN DANABHAI KATRIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571960
|
|
HANSABEN DANABHAI KA
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-04-004-058-001/121575
(Khadsaliya )
|
1104004000NRG25190420240000511
|
19/04/2024
|
SHAILESH DANABHAI KATRIYA
|
1104004WL000137
|
SHAILESH DANABHAI KATRIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571961
|
|
SHAILESH DANABHAI KA
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG25190420240000513
|
19/04/2024
|
MISS SEJALBEN VAGHABHAI MER
|
1104004WL000137
|
MISS SEJALBEN VAGHABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571949
|
|
MASTER SEJALBEN VAGHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUVA
|
GJ-04-004-058-001/194998
(Khadsaliya )
|
1104004000NRG25190420240000516
|
19/04/2024
|
SMT VIJUBEN RAHABHAI MAKVANA
|
1104004WL000137
|
SMT VIJUBEN RAHABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571979
|
|
VIJUBEN RAHABHAI MAK
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-058-001/203102
(Khadsaliya )
|
1104004000NRG25190420240000519
|
19/04/2024
|
MISS KAJALBEN NARASHIBHAI MER
|
1104004WL000137
|
MISS KAJALBEN NARASHIBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571987
|
|
KAJALBEN NARASHIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-058-001/203102
(Khadsaliya )
|
1104004000NRG25190420240000517
|
19/04/2024
|
SMT BAGHUBEN NARASHIBHAI MER
|
1104004WL000137
|
SMT BAGHUBEN NARASHIBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571978
|
|
BAGHUBEN NARASHIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-058-001/203112
(Khadsaliya )
|
1104004000NRG25190420240000520
|
19/04/2024
|
MRS MER MANJUBEN GIGABHAI
|
1104004WL000137
|
MRS MER MANJUBEN GIGABHAI
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571959
|
|
MER MANJUBEN GIGABHA
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-058-001/203113
(Khadsaliya )
|
1104004000NRG25190420240000521
|
19/04/2024
|
MAST JAGDISHBHAI RANABHAI MER
|
1104004WL000137
|
MAST JAGDISHBHAI RANABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571974
|
|
MADHABHAI RANABHAI M
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-058-001/203113
(Khadsaliya )
|
1104004000NRG25190420240000522
|
19/04/2024
|
MAST JAGDISHBHAI RANABHAI MER
|
1104004WL000137
|
MAST JAGDISHBHAI RANABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571975
|
|
MATHURBHAI RANABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-058-001/203113
(Khadsaliya )
|
1104004000NRG25190420240000523
|
19/04/2024
|
MAST JAGDISHBHAI RANABHAI MER
|
1104004WL000137
|
MAST JAGDISHBHAI RANABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571976
|
|
MINABEN RANABHAI MER
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-058-001/203114
(Khadsaliya )
|
1104004000NRG25190420240000524
|
19/04/2024
|
MISS TEJUBEN BHAVANBHAI MER
|
1104004WL000137
|
MISS TEJUBEN BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571956
|
|
TEJUBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-058-001/203114
(Khadsaliya )
|
1104004000NRG25190420240000525
|
19/04/2024
|
MR MADHUBHAI BHAVANBHAI MER
|
1104004WL000137
|
MR MADHUBHAI BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364571957
|
|
MADHUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-058-001/203116
(Khadsaliya )
|
1104004000NRG25190420240000526
|
19/04/2024
|
HAMIRBHAI MEGHABHAI SHIYAL
|
1104004WL000137
|
HAMIRBHAI MEGHABHAI SHIYAL
|
00045
|
BARB0DBBROD
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364572023
|
|
HAMIRBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-058-001/203124
(Khadsaliya )
|
1104004000NRG25190420240000527
|
19/04/2024
|
MER JAYABEN BUDHABHAI
|
1104004WL000137
|
MER JAYABEN BUDHABHAI
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364571948
|
|
BUDHABHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-058-001/203124
(Khadsaliya )
|
1104004000NRG25190420240000528
|
19/04/2024
|
SMT JAYABEN BUDHABHAI
|
1104004WL000137
|
SMT JAYABEN BUDHABHAI
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364571982
|
|
MER JAYABEN BUDHABHA
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-04-004-058-001/220001
(Khadsaliya )
|
1104004000NRG25190420240000529
|
19/04/2024
|
SHRI VALABHAI NANJIBHAI BARAIYA
|
1104004WL000137
|
SHRI VALABHAI NANJIBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571984
|
|
VALABHAI NANJIBHAI B
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-058-001/220001
(Khadsaliya )
|
1104004000NRG25190420240000530
|
19/04/2024
|
SMT AJUBEN VALABHAI BARAIYA
|
1104004WL000137
|
SMT AJUBEN VALABHAI BARAIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571977
|
|
AJUBEN VALABHAI BARA
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-04-004-058-001/220002
(Khadsaliya )
|
1104004000NRG25190420240000534
|
19/04/2024
|
MAHESHBHAI HIMMATBHAI MER
|
1104004WL000137
|
MAHESHBHAI HIMMATBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571963
|
|
MASTER MAHEASH HIMMATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUVA
|
GJ-04-004-058-001/220002
(Khadsaliya )
|
1104004000NRG25190420240000532
|
19/04/2024
|
MR HIMMATBHAI VIRABHAI MER
|
1104004WL000137
|
MR HIMMATBHAI VIRABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571945
|
|
HIMMATBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-04-004-058-001/220002
(Khadsaliya )
|
1104004000NRG25190420240000533
|
19/04/2024
|
SMT LAKHUBEN HIMMATBHAI MER
|
1104004WL000137
|
SMT LAKHUBEN HIMMATBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571946
|
|
LAKHUBEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-04-004-058-001/220003
(Khadsaliya )
|
1104004000NRG25190420240000535
|
19/04/2024
|
MRS SONUBEN VITHALBHAI MER
|
1104004WL000137
|
MRS SONUBEN VITHALBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571954
|
|
VITHALBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-04-004-058-001/220003
(Khadsaliya )
|
1104004000NRG25190420240000536
|
19/04/2024
|
MRS SONUBEN VITHALBHAI MER
|
1104004WL000137
|
MRS SONUBEN VITHALBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571955
|
|
SONUBEN VITHALBHAI M
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-04-004-058-001/220009
(Khadsaliya )
|
1104004000NRG25190420240000538
|
19/04/2024
|
MR DANABHAI RAMBHAI MER
|
1104004WL000137
|
MR DANABHAI RAMBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364572024
|
|
MR DANABHAI RAMAJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUVA
|
GJ-04-004-058-001/220009
(Khadsaliya )
|
1104004000NRG25190420240000540
|
19/04/2024
|
MR GAMBHIRBHAI DANABHAI MER
|
1104004WL000137
|
MR GAMBHIRBHAI DANABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571972
|
|
AMBHIRBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-04-004-058-001/220009
(Khadsaliya )
|
1104004000NRG25190420240000539
|
19/04/2024
|
SMT VIJUBEN DANABHAI MER
|
1104004WL000137
|
SMT VIJUBEN DANABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571968
|
|
VIJUBEN DANABHAI MER
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25190420240000541
|
19/04/2024
|
AMRATBEN NATHABHAI MER
|
1104004WL000137
|
AMRATBEN NATHABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571950
|
|
AMRATBEN NATHABHAI M
|
BANK OF BARODA(606985)
|
|
37
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25190420240000543
|
19/04/2024
|
DHUDHABHAI NATHABHAI MER
|
1104004WL000137
|
DHUDHABHAI NATHABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571952
|
|
DHUDHABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25190420240000544
|
19/04/2024
|
JAYABEN NATHABHAI MER
|
1104004WL000137
|
JAYABEN NATHABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571953
|
|
JAYABEN NATHABHAI ME
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25190420240000542
|
19/04/2024
|
LALABHAI NATHABHAI MER
|
1104004WL000137
|
LALABHAI NATHABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571951
|
|
LALABHAI NATHABHAI M
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-04-004-058-001/220019
(Khadsaliya )
|
1104004000NRG25190420240000545
|
19/04/2024
|
MUKESHBHAI HAJABHAI MER
|
1104004WL000137
|
MUKESHBHAI HAJABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571964
|
|
MUKESHBHAI HAJABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
MAHUVA
|
GJ-04-004-058-001/220019
(Khadsaliya )
|
1104004000NRG25190420240000546
|
19/04/2024
|
VASANBEN MUKESHBHAI MER
|
1104004WL000137
|
VASANBEN MUKESHBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364572022
|
|
VASANBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-04-004-058-001/220020
(Khadsaliya )
|
1104004000NRG25190420240000548
|
19/04/2024
|
RAJUBEN HAJABHAI MER
|
1104004WL000137
|
RAJUBEN HAJABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571962
|
|
RAJUBEN HAJABHAI MER
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-04-004-058-001/220020
(Khadsaliya )
|
1104004000NRG25190420240000547
|
19/04/2024
|
SAMJUBEN HAJABHAI MER
|
1104004WL000137
|
SAMJUBEN HAJABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364572020
|
|
SAMJUBEN HAJABHAI ME
|
BANK OF BARODA(606985)
|
|
44
|
MAHUVA
|
GJ-04-004-058-001/220039
(Khadsaliya )
|
1104004000NRG25190420240000549
|
19/04/2024
|
KESUBHAI BHAVANBHAI MER
|
1104004WL000137
|
KESUBHAI BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571981
|
|
KESUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-04-004-058-001/220039
(Khadsaliya )
|
1104004000NRG25190420240000550
|
19/04/2024
|
SHARDABEN KESHUBHAI MER
|
1104004WL000137
|
SHARDABEN KESHUBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571958
|
|
SHARDABEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-04-004-058-001/272375
(Khadsaliya )
|
1104004000NRG25190420240000552
|
19/04/2024
|
Mer Kanuben Samatbhai
|
1104004WL000137
|
Mer Kanuben Samatbhai
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571980
|
|
KANUBEN SAMATBHAI ME
|
BANK OF BARODA(606985)
|
|
47
|
MAHUVA
|
GJ-04-004-058-001/272375
(Khadsaliya )
|
1104004000NRG25190420240000551
|
19/04/2024
|
Samatbhai Jasabhai Mer
|
1104004WL000137
|
Samatbhai Jasabhai Mer
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571970
|
|
SAMATBHAI JASABHAI M
|
BANK OF BARODA(606985)
|
|
48
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG25190420240000553
|
19/04/2024
|
Laljibhai Kalubhai Baraiya
|
1104004WL000137
|
Laljibhai Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571971
|
|
LALJIBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
49
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG25190420240000554
|
19/04/2024
|
Laljibhai Kalubhai Baraiya
|
1104004WL000137
|
Laljibhai Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571966
|
|
CHAMPABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG25190420240000555
|
19/04/2024
|
Prabhaben Kalubhai Baraiya
|
1104004WL000137
|
Prabhaben Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571967
|
|
PRABHABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
51
|
MAHUVA
|
GJ-04-004-058-001/272396
(Khadsaliya )
|
1104004000NRG25190420240000556
|
19/04/2024
|
Shiyal Govindbhai Meghabhai
|
1104004WL000137
|
Shiyal Govindbhai Meghabhai
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571983
|
|
SHIYAL GOVINDABHAI M
|
BANK OF BARODA(606985)
|
|
52
|
MAHUVA
|
GJ-04-004-058-001/272396
(Khadsaliya )
|
1104004000NRG25190420240000557
|
19/04/2024
|
Shiyal Jayaben Govindbhai
|
1104004WL000137
|
Shiyal Jayaben Govindbhai
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571965
|
|
SHIYAL JAYABEN GOVIN
|
BANK OF BARODA(606985)
|
|
53
|
MAHUVA
|
GJ-04-004-058-001/272397
(Khadsaliya )
|
1104004000NRG25190420240000558
|
19/04/2024
|
HIMMATBHAI JASABHAI MER
|
1104004WL000137
|
HIMMATBHAI JASABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571969
|
|
HIMMATBHAI JASABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MAHUVA
|
GJ-04-004-061-001/196979
(Khatsura )
|
1104004000NRG25190420240000447
|
19/04/2024
|
Rathod Labhuben Kanabhai
|
1104004WL000117
|
Rathod Labhuben Kanabhai
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364571973
|
|
LABHUBEN KANABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124779
|
124779
|
|
|
|
|
|
|
|
|
55
|
MAHUVA
|
GJ-04-004-007-001/224807
(Belampar )
|
1104004000NRG25190420240000426
|
19/04/2024
|
Rathod Champaben Dineshbhai
|
1104004WL000106
|
Rathod Champaben Dineshbhai
|
00045
|
BARB0DBGALT
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364572017
|
|
CHAMPABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MAHUVA
|
GJ-04-004-036-001/39136
(Galthar )
|
1104004000NRG25190420240000441
|
19/04/2024
|
ATUBHAI PANCHABHAI JETHAVA
|
1104004WL000113
|
ATUBHAI PANCHABHAI JETHAVA
|
00045
|
BARB0DBGALT
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364572021
|
|
ATUBHAI PANCHABHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
57
|
MAHUVA
|
GJ-04-004-008-001/224850
(Bhadra )
|
1104004000NRG25190420240000427
|
19/04/2024
|
Rathod Rustambhai Mobatbhai
|
1104004WL000107
|
Rathod Rustambhai Mobatbhai
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364572000
|
|
RATHOD RUSTAMBHAI MOBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHUVA
|
GJ-04-004-008-001/252354
(Bhadra )
|
1104004000NRG25190420240000431
|
19/04/2024
|
CHABHADIYA PRABHABEN GHUSABHAI
|
1104004WL000107
|
CHABHADIYA PRABHABEN GHUSABHAI
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364572001
|
|
Mrs. PRABHABEN GHUSABHAI SABHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAHUVA
|
GJ-04-004-011-001/220473
(Bhanvad )
|
1104004000NRG25190420240000432
|
19/04/2024
|
KARSHANBHAI JIVABHAI VAGH
|
1104004WL000108
|
KARSHANBHAI JIVABHAI VAGH
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364572003
|
|
MS VAGH BHAVANABEN NARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUVA
|
GJ-04-004-033-001/238319
(Dundas )
|
1104004000NRG25190420240000437
|
19/04/2024
|
Sorathiya Jikarbhai Abharubhai
|
1104004WL000112
|
Sorathiya Jikarbhai Abharubhai
|
00045
|
BARB0MAHUVA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364572008
|
|
SORATHIYA BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-04-004-033-001/238358
(Dundas )
|
1104004000NRG25190420240000439
|
19/04/2024
|
Ukabhai Sanabhai Parmar
|
1104004WL000112
|
Ukabhai Sanabhai Parmar
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364572007
|
|
UKABHAI SANABHAI PAR
|
BANK OF BARODA(606985)
|
|
62
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG25190420240000502
|
19/04/2024
|
HIMAT DEHABHAI KATARIYA
|
1104004WL000137
|
HIMAT DEHABHAI KATARIYA
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571998
|
|
HIMMATBHAI DEHABHAI KATARIYA
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
63
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG25190420240000503
|
19/04/2024
|
HIMAT DEHABHAI KATARIYA
|
1104004WL000137
|
HIMAT DEHABHAI KATARIYA
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571999
|
|
HANSABEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG25190420240000514
|
19/04/2024
|
shailesh vaghabhai mer
|
1104004WL000137
|
shailesh vaghabhai mer
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364572012
|
|
SHULESH VAGHABHAI ME
|
BANK OF BARODA(606985)
|
|
65
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG25190420240000512
|
19/04/2024
|
shailesh vaghabhai mer
|
1104004WL000137
|
shailesh vaghabhai mer
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364572011
|
|
VAGHABHAI VIRABHAI M
|
BANK OF BARODA(606985)
|
|
66
|
MAHUVA
|
GJ-04-004-060-001/181139
(Khari )
|
1104004000NRG25190420240000444
|
19/04/2024
|
ODHABHAI RAVJIBHAI BHIL
|
1104004WL000116
|
ODHABHAI RAVJIBHAI BHIL
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364571995
|
|
ODHABHAI RAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
67
|
MAHUVA
|
GJ-04-004-060-001/192503
(Khari )
|
1104004000NRG25190420240000445
|
19/04/2024
|
KANUBHAI BHIMJIBHAI RATHOD
|
1104004WL000116
|
KANUBHAI BHIMJIBHAI RATHOD
|
00045
|
BARB0MAHUVA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364571932
|
|
KANUBHAI BHIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MAHUVA
|
GJ-04-004-060-001/9259601
(Khari )
|
1104004000NRG25190420240000446
|
19/04/2024
|
BHIMABHAI MADHABHAI BANBHANIYA
|
1104004WL000116
|
BHIMABHAI MADHABHAI BANBHANIYA
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364571925
|
|
BHIMABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MAHUVA
|
GJ-04-004-064-001/92606
(Konjali )
|
1104004000NRG25190420240000425
|
19/04/2024
|
BHIKHABHAI DEVABHAI CHAUHAN
|
1104004WL000105
|
BHIKHABHAI DEVABHAI CHAUHAN
|
00045
|
BARB0MAHUVA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364571931
|
|
BHIKHABHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MAHUVA
|
GJ-04-004-073-001/238359
(Lusadi )
|
1104004000NRG25190420240000470
|
19/04/2024
|
Bhukan Valkubhai Hamirbhai
|
1104004WL000131
|
Bhukan Valkubhai Hamirbhai
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364572002
|
|
VALKUBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MAHUVA
|
GJ-04-004-089-001/253428
(Nana Jadra )
|
1104004000NRG25190420240000454
|
19/04/2024
|
SARVAIYA JAGDISHBHAI KURJIBHAI
|
1104004WL000122
|
SARVAIYA JAGDISHBHAI KURJIBHAI
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571933
|
|
MR JAGDISHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUVA
|
GJ-04-004-098-001/224345
(Rajavadar )
|
1104004000NRG25190420240000458
|
19/04/2024
|
PANDYA LILIBEN JETHABHAI
|
1104004WL000125
|
PANDYA LILIBEN JETHABHAI
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364572016
|
|
PANDYA LILIBEN JETHA
|
BANK OF BARODA(606985)
|
|
73
|
MAHUVA
|
GJ-04-004-130-001/144208
(Visavadar )
|
1104004000NRG25190420240000459
|
19/04/2024
|
DHIRUBHAI BALABHAI BHALIYA
|
1104004WL000126
|
DHIRUBHAI BALABHAI BHALIYA
|
00045
|
BARB0MAHUVA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364572004
|
|
DHIRUBHAI BALABHAI B
|
BANK OF BARODA(606985)
|
|
74
|
MAHUVA
|
GJ-04-004-130-001/144208
(Visavadar )
|
1104004000NRG25190420240000460
|
19/04/2024
|
HANSABEN DHIRUBHAI BHALIYA
|
1104004WL000126
|
HANSABEN DHIRUBHAI BHALIYA
|
00045
|
BARB0MAHUVA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364572005
|
|
HANSABEN DHIRUBHAI B
|
BANK OF BARODA(606985)
|
|
75
|
MAHUVA
|
GJ-04-004-130-001/238335
(Visavadar )
|
1104004000NRG25190420240000462
|
19/04/2024
|
Solanki Minaben Pravinbhai
|
1104004WL000126
|
Solanki Minaben Pravinbhai
|
00045
|
BARB0MAHUVA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364571997
|
|
SOLANKI MINABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHUVA
|
GJ-04-004-130-001/238335
(Visavadar )
|
1104004000NRG25190420240000461
|
19/04/2024
|
Solanki Pravinbhai Chhaganbhai
|
1104004WL000126
|
Solanki Pravinbhai Chhaganbhai
|
00045
|
BARB0MAHUVA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364571996
|
|
SOLANKI PRAVINBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHUVA
|
GJ-04-004-130-001/238346
(Visavadar )
|
1104004000NRG25190420240000464
|
19/04/2024
|
Bhaliya Bhavana Rukhadbhai
|
1104004WL000126
|
Bhaliya Bhavana Rukhadbhai
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364572009
|
|
BHALIYA BHAVNA RAKHA
|
BANK OF BARODA(606985)
|
|
78
|
MAHUVA
|
GJ-04-004-130-001/238346
(Visavadar )
|
1104004000NRG25190420240000463
|
19/04/2024
|
Bhaliya Rukhadbhai Keshubhai
|
1104004WL000126
|
Bhaliya Rukhadbhai Keshubhai
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364572006
|
|
RUKHADBHAI KESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72705
|
72705
|
|
|
|
|
|
|
|
|
79
|
MAHUVA
|
GJ-04-004-112-001/83815
(Shetrana )
|
1104004000NRG25190420240000475
|
19/04/2024
|
RAMBHAI DIPABHAI BARAIYA
|
1104004WL000135
|
RAMBHAI DIPABHAI BARAIYA
|
00048
|
BKID0003207
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364571934
|
|
PADHIYAR JETHUBA RAMBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
80
|
MAHUVA
|
GJ-04-004-024-001/238514
(Dayal )
|
1104004000NRG25190420240000435
|
19/04/2024
|
Mrs MANGUBEN VITHALBHAI BARAIYA
|
1104004WL000110
|
Mrs MANGUBEN VITHALBHAI BARAIYA
|
00089
|
CBIN0282273
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364572018
|
|
BARAIYA MANGUBEN VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
81
|
MAHUVA
|
GJ-04-004-058-001/194998
(Khadsaliya )
|
1104004000NRG25190420240000515
|
19/04/2024
|
MR RAHABHAI LAKHABHAI MAKWANA
|
1104004WL000137
|
MR RAHABHAI LAKHABHAI MAKWANA
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364572019
|
|
RAHABHAI LAKHABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
82
|
MAHUVA
|
GJ-04-004-058-001/220004
(Khadsaliya )
|
1104004000NRG25190420240000537
|
19/04/2024
|
MR SHAILESHBHAI JINABHAI MER
|
1104004WL000137
|
MR SHAILESHBHAI JINABHAI MER
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571994
|
|
SHAILESHBHAI JINABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
83
|
MAHUVA
|
GJ-04-004-005-001/238200
(Bambhaniya )
|
1104004000NRG25190420240000469
|
19/04/2024
|
Kachiben BaghabhaiHadiya
|
1104004WL000130
|
Kachiben BaghabhaiHadiya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571920
|
|
MS HADIYA KASHIBEN BAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUVA
|
GJ-04-004-008-001/238190
(Bhadra )
|
1104004000NRG25190420240000430
|
19/04/2024
|
Maru Jesingbhai Lakhmanbhai
|
1104004WL000107
|
Maru Jesingbhai Lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364571943
|
|
Mr. JESING LAKHAMANBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
85
|
MAHUVA
|
GJ-04-004-033-001/2383201
(Dundas )
|
1104004000NRG25190420240000438
|
19/04/2024
|
JENTIBHAI HARIBHAI SARAVAIYA
|
1104004WL000112
|
JENTIBHAI HARIBHAI SARAVAIYA
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571924
|
|
JENTIBHAI HARIBHAI S
|
BANK OF BARODA(606985)
|
|
86
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG25190420240000504
|
19/04/2024
|
Mr KIRANBHAI HIMMATBHAI KATARIYA
|
1104004WL000137
|
Mr KIRANBHAI HIMMATBHAI KATARIYA
|
00415
|
SBIN0005948
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571940
|
|
MR KIRANBHAI HIMMATBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUVA
|
GJ-04-004-122-001/224885
(Umaniyavadar )
|
1104004000NRG25190420240000465
|
19/04/2024
|
Mr CHANDUBHAI BHANABHAI SHIYAL
|
1104004WL000127
|
Mr CHANDUBHAI BHANABHAI SHIYAL
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571921
|
|
MR CHANDUBHAI BHANABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
88
|
MAHUVA
|
GJ-04-004-100-001/196957
(Ranparda )
|
1104004000NRG25190420240000456
|
19/04/2024
|
Mr GIGABHAI BACHUBHAI BARAIYA
|
1104004WL000123
|
Mr GIGABHAI BACHUBHAI BARAIYA
|
00415
|
SBIN0013472
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364572027
|
|
MR GIGABHAI BACHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
89
|
MAHUVA
|
GJ-04-004-058-001/121562
(Khadsaliya )
|
1104004000NRG25190420240000501
|
19/04/2024
|
Master DAKSHABEN NG RAGHAVBHAI GOHIL
|
1104004WL000137
|
Master DAKSHABEN NG RAGHAVBHAI GOHIL
|
00415
|
SBIN0013474
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571935
|
|
DAKSHABEN RAGHAVBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MAHUVA
|
GJ-04-004-058-001/220001
(Khadsaliya )
|
1104004000NRG25190420240000531
|
19/04/2024
|
Master BHAVESHBHAI BY FNG VALABHAI BARAIYA
|
1104004WL000137
|
Master BHAVESHBHAI BY FNG VALABHAI BARAIYA
|
00415
|
SBIN0013474
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364572014
|
|
MASTER BHAVESHBHAI VALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUVA
|
GJ-04-004-058-001/272397
(Khadsaliya )
|
1104004000NRG25190420240000559
|
19/04/2024
|
MANJUBEN HIMMATBHAI MER
|
1104004WL000137
|
MANJUBEN HIMMATBHAI MER
|
00415
|
SBIN0013474
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364571923
|
|
MRS MANJUBEN HIMMATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
92
|
MAHUVA
|
GJ-04-004-087-001/121432
(Naip)
|
1104004000NRG25190420240000472
|
19/04/2024
|
Mrs KAMUBEN ODHABHAI JOLIYA
|
1104004WL000133
|
Mrs KAMUBEN ODHABHAI JOLIYA
|
00415
|
SBIN0015819
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364572025
|
|
MRS KAMUBEN ODHABHAI JOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
93
|
MAHUVA
|
GJ-04-004-089-001/121691
(Nana Jadra )
|
1104004000NRG25190420240000473
|
19/04/2024
|
Virash Gangaben Dayabhai
|
1104004WL000134
|
Virash Gangaben Dayabhai
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571918
|
|
MRS GANGABEN DAYABHAI VIRAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUVA
|
GJ-04-004-089-001/253428
(Nana Jadra )
|
1104004000NRG25190420240000455
|
19/04/2024
|
ASHABEN JAGDISHBHAI SARVAIYA
|
1104004WL000122
|
ASHABEN JAGDISHBHAI SARVAIYA
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571938
|
|
MRS ASHABEN JAGDISHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
95
|
MAHUVA
|
GJ-04-004-058-001/121565
(Khadsaliya )
|
1104004000NRG25190420240000505
|
19/04/2024
|
PRAGJIBHAI DEHABHAI KATARIYA
|
1104004WL000137
|
PRAGJIBHAI DEHABHAI KATARIYA
|
00415
|
SBIN0060012
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364572010
|
|
MR PRAGJIBHAI DEHABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUVA
|
GJ-04-004-058-001/203102
(Khadsaliya )
|
1104004000NRG25190420240000518
|
19/04/2024
|
Master LALJI NARSHIBHAI MER
|
1104004WL000137
|
Master LALJI NARSHIBHAI MER
|
00415
|
SBIN0060012
|
2560
|
2560
|
Rejected
|
29/04/2024
|
|
3364572013
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
97
|
MAHUVA
|
GJ-04-004-037-001/224357
(Goras )
|
1104004000NRG25190420240000442
|
19/04/2024
|
Baluben Khatabhai Vala
|
1104004WL000114
|
Baluben Khatabhai Vala
|
00415
|
SBIN0060023
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364571922
|
|
MRS BALUBEN KHATABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUVA
|
GJ-04-004-062-001/224895
(Kinkaria )
|
1104004000NRG25190420240000448
|
19/04/2024
|
Ashokbhai Dhirubhai Dabhi
|
1104004WL000118
|
Ashokbhai Dhirubhai Dabhi
|
00415
|
SBIN0060023
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364571927
|
|
MR ASHOKBHAI DHIRUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
99
|
MAHUVA
|
GJ-04-004-067-001/262419
(Kumbhan )
|
1104004000NRG25190420240000466
|
19/04/2024
|
HANSABEN LAVJIBHAI SONDAGAR
|
1104004WL000128
|
HANSABEN LAVJIBHAI SONDAGAR
|
00415
|
SBIN0060230
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571937
|
|
MS HANSABEN LAVJIBHAI SONDAGAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUVA
|
GJ-04-004-067-001/262419
(Kumbhan )
|
1104004000NRG25190420240000467
|
19/04/2024
|
LAVJIBHAI TAPUBHAI SONDAGAR
|
1104004WL000128
|
LAVJIBHAI TAPUBHAI SONDAGAR
|
00415
|
SBIN0060230
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571942
|
|
MR LAVJIBHAI TAPUBHAI SONDAGAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUVA
|
GJ-04-004-067-001/262420
(Kumbhan )
|
1104004000NRG25190420240000450
|
19/04/2024
|
SONDAGAR JAYSUKHBHAI RAVJIBHAI
|
1104004WL000120
|
SONDAGAR JAYSUKHBHAI RAVJIBHAI
|
00415
|
SBIN0060230
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571936
|
|
MR SONDAGAR JAYSUKHBHAI RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUVA
|
GJ-04-004-067-001/262420
(Kumbhan )
|
1104004000NRG25190420240000451
|
19/04/2024
|
Sondagar Narmadaben Javsukhbhai
|
1104004WL000120
|
Sondagar Narmadaben Javsukhbhai
|
00415
|
SBIN0060230
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571941
|
|
MRS SONDAGAR NARMADABEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUVA
|
GJ-04-004-089-001/250346
(Nana Jadra )
|
1104004000NRG25190420240000474
|
19/04/2024
|
HARESH LAXMAN VIRAS
|
1104004WL000134
|
HARESH LAXMAN VIRAS
|
00415
|
SBIN0060230
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571926
|
|
MR HARESH LAXMANBHAI VIRAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
104
|
MAHUVA
|
GJ-04-004-008-001/236238
(Bhadra )
|
1104004000NRG25190420240000428
|
19/04/2024
|
Maru Janabhai lakhabhai
|
1104004WL000107
|
Maru Janabhai lakhabhai
|
00415
|
SBIN0060412
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364571919
|
|
MRS MARU JANABEN LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUVA
|
GJ-04-004-008-001/238178
(Bhadra )
|
1104004000NRG25190420240000429
|
19/04/2024
|
Chosala Jivuben Haribhai
|
1104004WL000107
|
Chosala Jivuben Haribhai
|
00415
|
SBIN0060412
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364571930
|
|
MRS CHOSALA JIVUBEN BOGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUVA
|
GJ-04-004-089-001/234030
(Nana Jadra )
|
1104004000NRG25190420240000453
|
19/04/2024
|
Mrs DAIBEN MAKABHAI MEVADA
|
1104004WL000122
|
Mrs DAIBEN MAKABHAI MEVADA
|
00415
|
SBIN0060412
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571939
|
|
MRS DAIBEN MAKABAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUVA
|
GJ-04-004-107-001/224824
(Sanganiya )
|
1104004000NRG25190420240000457
|
19/04/2024
|
Mr CHIMANBHAI BHURABHAI BHARTHI
|
1104004WL000124
|
Mr CHIMANBHAI BHURABHAI BHARTHI
|
00415
|
SBIN0060412
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364572026
|
|
MR BHARTHI CHIMANBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14595
|
14595
|
|
|
|
|
|
|
|
|
108
|
MAHUVA
|
GJ-04-004-019-001/238521
(Chardika )
|
1104004000NRG25190420240000433
|
19/04/2024
|
Mr PITHABHAI KHODABHAI MARU
|
1104004WL000109
|
Mr PITHABHAI KHODABHAI MARU
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364571929
|
|
Mr. PITHABHAI KHODABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
MAHUVA
|
GJ-04-004-019-001/238521
(Chardika )
|
1104004000NRG25190420240000434
|
19/04/2024
|
Mrs AALUBEN PITHABHAI MARU
|
1104004WL000109
|
Mrs AALUBEN PITHABHAI MARU
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364571928
|
|
Mrs. AALUBEN PITHABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
110
|
MAHUVA
|
GJ-04-004-036-001/1305800
(Galthar )
|
1104004000NRG25190420240000440
|
19/04/2024
|
Rathod Ghelabhai Shefabhai
|
1104004WL000113
|
Rathod Ghelabhai Shefabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364571988
|
|
RATHOD GHELABHAI SHEFABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327879
|
327879
|
|
|
|
|
|
|
|