|
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-04-004-033-001/238358
(Dundas )
|
1104004000NRG25150520240008469
|
15/05/2024
|
Ukabhai Sanabhai Parmar
|
1104004WL000636
|
Ukabhai Sanabhai Parmar
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113347471
|
|
UKABHAI SANABHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-047-001/121009
(Kalela )
|
1104004000NRG25150520240008479
|
15/05/2024
|
GODKIYA KAILASHBEN RAMESHBHAI
|
1104004WL000640
|
GODKIYA KAILASHBEN RAMESHBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347476
|
|
MR GODKIYA RAHUL RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUVA
|
GJ-04-004-047-001/129428
(Kalela )
|
1104004000NRG25150520240008493
|
15/05/2024
|
BHARATBHAI UKABHAI GODAKIYA
|
1104004WL000640
|
BHARATBHAI UKABHAI GODAKIYA
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347475
|
|
MS BHARATBHAI UKABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUVA
|
GJ-04-004-047-001/129428
(Kalela )
|
1104004000NRG25150520240008494
|
15/05/2024
|
REKHABEN BHARATBHAI GODAKIYA
|
1104004WL000640
|
REKHABEN BHARATBHAI GODAKIYA
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347474
|
|
REKHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-047-001/235234
(Kalela )
|
1104004000NRG25150520240008629
|
15/05/2024
|
MOLADIYA DEVBAIBEN ATUBHAI
|
1104004WL000640
|
MOLADIYA DEVBAIBEN ATUBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347478
|
|
MS DEVBABEN ATUBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUVA
|
GJ-04-004-047-001/93606
(Kalela )
|
1104004000NRG25150520240008647
|
15/05/2024
|
BHANUBEN JAYSHUKHBHAI GODAKIYA
|
1104004WL000640
|
BHANUBEN JAYSHUKHBHAI GODAKIYA
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347473
|
|
BHANUBEN JASYSHUKHBH
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-047-001/93606
(Kalela )
|
1104004000NRG25150520240008646
|
15/05/2024
|
JAYSHIKHABHAI RAMJIBHAI GODKIYA
|
1104004WL000640
|
JAYSHIKHABHAI RAMJIBHAI GODKIYA
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4113347472
|
|
JAYSHIKHABHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-047-001/93606
(Kalela )
|
1104004000NRG25150520240008648
|
15/05/2024
|
MEHULBHAI JAYSUKHBHAI GODAKIYA
|
1104004WL000640
|
MEHULBHAI JAYSUKHBHAI GODAKIYA
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347479
|
|
MR MEHULBHAI JAISUKHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUVA
|
GJ-04-004-075-001/236281
(Maliya )
|
1104004000NRG25150520240008444
|
15/05/2024
|
BHIL JAYABEN NARSHIBHAI
|
1104004WL000633
|
BHIL JAYABEN NARSHIBHAI
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113347477
|
|
BHIL JAYABEN NARSHIB
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-084-001/149080
(Mota Pipalva )
|
1104004000NRG25150520240008472
|
15/05/2024
|
SHRI MANSUKBHAI PUNABHAI SANKHAT
|
1104004WL000639
|
SHRI MANSUKBHAI PUNABHAI SANKHAT
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113347304
|
|
MISS SANKHAT GANGABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26322
|
26322
|
|
|
|
|
|
|
|
|
11
|
MAHUVA
|
GJ-04-004-072-001/181267
(Loyanga )
|
1104004000NRG25150520240008649
|
15/05/2024
|
HARSHABEN GOVINDBHAI BALDHIYA
|
1104004WL000641
|
HARSHABEN GOVINDBHAI BALDHIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347492
|
|
HARSHABEN GOVINDBHAI BALDHIYA
|
BANK OF INDIA(508505)
|
|
12
|
MAHUVA
|
GJ-04-004-072-001/181442
(Loyanga )
|
1104004000NRG25150520240008651
|
15/05/2024
|
PREMJIBHAI MADHABHAI BHIL
|
1104004WL000641
|
PREMJIBHAI MADHABHAI BHIL
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347303
|
|
BHIL PREMJIBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUVA
|
GJ-04-004-072-001/181443
(Loyanga )
|
1104004000NRG25150520240008653
|
15/05/2024
|
BHAGVANBHAI RAGHAVBHAI BARAIYA
|
1104004WL000641
|
BHAGVANBHAI RAGHAVBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347495
|
|
BARAIYA BHAGAVANBHAI RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUVA
|
GJ-04-004-072-001/181443
(Loyanga )
|
1104004000NRG25150520240008654
|
15/05/2024
|
NAYNABEN BHAGVANBHAI BARAIYA
|
1104004WL000641
|
NAYNABEN BHAGVANBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347281
|
|
Baraiya Naynaben Bhagvanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHUVA
|
GJ-04-004-072-001/181445
(Loyanga )
|
1104004000NRG25150520240008656
|
15/05/2024
|
DAYABEN RAMESHBHA DHAPA
|
1104004WL000641
|
DAYABEN RAMESHBHA DHAPA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347282
|
|
Baraiya Dayaben Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHUVA
|
GJ-04-004-072-001/181447
(Loyanga )
|
1104004000NRG25150520240008657
|
15/05/2024
|
HANSABEN VAGJIBHAI BARAIYA
|
1104004WL000641
|
HANSABEN VAGJIBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347286
|
|
Baraiya Hansaben Vaghjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHUVA
|
GJ-04-004-072-001/181447
(Loyanga )
|
1104004000NRG25150520240008658
|
15/05/2024
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
1104004WL000641
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Rejected
|
18/05/2024
|
|
4113347487
|
Account closed
|
|
|
|
18
|
MAHUVA
|
GJ-04-004-072-001/181462
(Loyanga )
|
1104004000NRG25150520240008659
|
15/05/2024
|
KARAMSHI SOMATBHAI MAKWANA
|
1104004WL000641
|
KARAMSHI SOMATBHAI MAKWANA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347485
|
|
KARAMSHI SOMATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
19
|
MAHUVA
|
GJ-04-004-072-001/181462
(Loyanga )
|
1104004000NRG25150520240008660
|
15/05/2024
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
1104004WL000641
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347280
|
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
20
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG25150520240008663
|
15/05/2024
|
Baraiya Kailasben Hiteshbhai
|
1104004WL000641
|
Baraiya Kailasben Hiteshbhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347285
|
|
Baraiya Kailasben Hiteshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG25150520240008661
|
15/05/2024
|
RAGHAVBHAI ARAJANBHAI BARAIYA
|
1104004WL000641
|
RAGHAVBHAI ARAJANBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347491
|
|
RAGHAVBHAI ARAJANBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
22
|
MAHUVA
|
GJ-04-004-072-001/181483
(Loyanga )
|
1104004000NRG25150520240008665
|
15/05/2024
|
ARVINDBHAI AMARSHIBHAI GADHADARA
|
1104004WL000641
|
ARVINDBHAI AMARSHIBHAI GADHADARA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347496
|
|
ARVINDBHAI AMARSHIBHAI GADHADARA
|
BANK OF INDIA(508505)
|
|
23
|
MAHUVA
|
GJ-04-004-072-001/181483
(Loyanga )
|
1104004000NRG25150520240008664
|
15/05/2024
|
DAYABEN AMARSHIBHAI GADHARA
|
1104004WL000641
|
DAYABEN AMARSHIBHAI GADHARA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347493
|
|
DAYABEN AMARASHIBHAI GADHARA
|
BANK OF INDIA(508505)
|
|
24
|
MAHUVA
|
GJ-04-004-072-001/181483
(Loyanga )
|
1104004000NRG25150520240008666
|
15/05/2024
|
JAYANTIBHAI AMARSHIBHAI GADHADARA
|
1104004WL000641
|
JAYANTIBHAI AMARSHIBHAI GADHADARA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347494
|
|
JAYANTIBHAI AMARSHIBHAI GADHADARA
|
BANK OF INDIA(508505)
|
|
25
|
MAHUVA
|
GJ-04-004-072-001/225301
(Loyanga )
|
1104004000NRG25150520240008668
|
15/05/2024
|
SADUBABHAI VIRABHAI BHIL
|
1104004WL000641
|
SADUBABHAI VIRABHAI BHIL
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347488
|
|
SADUBABHAI VIRABHAI BHIL
|
BANK OF INDIA(508505)
|
|
26
|
MAHUVA
|
GJ-04-004-072-001/225308
(Loyanga )
|
1104004000NRG25150520240008672
|
15/05/2024
|
NITABEN RAMESHBHAI BARAIYA
|
1104004WL000641
|
NITABEN RAMESHBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347283
|
|
Baraiya Nitaben Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAHUVA
|
GJ-04-004-072-001/225366
(Loyanga )
|
1104004000NRG25150520240008674
|
15/05/2024
|
LILABEN BOGHABHAI BARAIYA
|
1104004WL000641
|
LILABEN BOGHABHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347284
|
|
LILABEN BOGHABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
28
|
MAHUVA
|
GJ-04-004-072-001/225379
(Loyanga )
|
1104004000NRG25150520240008675
|
15/05/2024
|
KARAMSHI BHAI JHINABHAI BALDHIYA
|
1104004WL000641
|
KARAMSHI BHAI JHINABHAI BALDHIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347486
|
|
KARAMSHI BHAI JHINABHAI BARIYA
|
BANK OF INDIA(508505)
|
|
29
|
MAHUVA
|
GJ-04-004-072-001/225379
(Loyanga )
|
1104004000NRG25150520240008676
|
15/05/2024
|
REKHABEN KARAMSHIBHAI BALDANIYA
|
1104004WL000641
|
REKHABEN KARAMSHIBHAI BALDANIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347490
|
|
BALADHIYA REKHABEN KARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHUVA
|
GJ-04-004-072-001/225385
(Loyanga )
|
1104004000NRG25150520240008677
|
15/05/2024
|
MANISHABEN NATHALAL BARAIYA
|
1104004WL000641
|
MANISHABEN NATHALAL BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347484
|
|
Baraiya Manishaben Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAHUVA
|
GJ-04-004-072-001/272414
(Loyanga )
|
1104004000NRG25150520240008681
|
15/05/2024
|
Baraiya Jayaben Jivrajbhai
|
1104004WL000641
|
Baraiya Jayaben Jivrajbhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347279
|
|
MRS BARAIYA JAYABEN JIVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUVA
|
GJ-04-004-072-001/42523
(Loyanga )
|
1104004000NRG25150520240008684
|
15/05/2024
|
BHAVNABEN ASHOKBHAI BARAIYA
|
1104004WL000641
|
BHAVNABEN ASHOKBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347489
|
|
BARAIYA BHAVANABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
33
|
MAHUVA
|
GJ-04-004-047-001/121009
(Kalela )
|
1104004000NRG25150520240008478
|
15/05/2024
|
KAVITABEN
|
1104004WL000640
|
KAVITABEN
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347464
|
|
GODKIYA KAILASBEN RA
|
BANK OF BARODA(606985)
|
|
34
|
MAHUVA
|
GJ-04-004-047-001/147717
(Kalela )
|
1104004000NRG25150520240008583
|
15/05/2024
|
BHARATBHAI JERAMBHAI
|
1104004WL000640
|
BHARATBHAI JERAMBHAI
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4113347465
|
|
MS PUNBAIBEN JERAMBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUVA
|
GJ-04-004-047-001/40446
(Kalela )
|
1104004000NRG25150520240008634
|
15/05/2024
|
Mr. IASHVERDAN NAKABHAI SHINGADIYA
|
1104004WL000640
|
Mr. IASHVERDAN NAKABHAI SHINGADIYA
|
00114
|
GSCB0BVN001
|
239
|
239
|
Processed
|
18/05/2024
|
|
4113347461
|
|
ISHWARDAN NAKABHAI SHINGADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
MAHUVA
|
GJ-04-004-047-001/40446
(Kalela )
|
1104004000NRG25150520240008632
|
15/05/2024
|
NANKUBHAI DEVDASBHAI SHINGAD
|
1104004WL000640
|
NANKUBHAI DEVDASBHAI SHINGAD
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347457
|
|
MR NAKABHAI DEVDASBHAI SHINGADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUVA
|
GJ-04-004-047-001/40455
(Kalela )
|
1104004000NRG25150520240008639
|
15/05/2024
|
Mr KANUBHAI RAMBHAI ARDU
|
1104004WL000640
|
Mr KANUBHAI RAMBHAI ARDU
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347463
|
|
MISS ARDU MAYABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUVA
|
GJ-04-004-047-001/40455
(Kalela )
|
1104004000NRG25150520240008638
|
15/05/2024
|
Mr.KANUBHAI RAMBHAI ARDU
|
1104004WL000640
|
Mr.KANUBHAI RAMBHAI ARDU
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347462
|
|
MR KANUBHAI RAMBHAI ARADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
39
|
MAHUVA
|
GJ-04-004-033-001/2383201
(Dundas )
|
1104004000NRG25150520240008468
|
15/05/2024
|
JENTIBHAI HARIBHAI SARAVAIYA
|
1104004WL000636
|
JENTIBHAI HARIBHAI SARAVAIYA
|
00415
|
SBIN0005948
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113347310
|
|
JENTIBHAI HARIBHAI S
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-04-004-081-001/234089
(Mota Jadra )
|
1104004000NRG25150520240008471
|
15/05/2024
|
Dabhi Kishorbhai Mavajibhai
|
1104004WL000638
|
Dabhi Kishorbhai Mavajibhai
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113347453
|
|
DABHI KISHORBHAI MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
41
|
MAHUVA
|
GJ-04-004-047-001/93601
(Kalela )
|
1104004000NRG25150520240008644
|
15/05/2024
|
DHIRUBHAI BALABHAI GODAKIYA
|
1104004WL000640
|
DHIRUBHAI BALABHAI GODAKIYA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347455
|
|
DHIRUBHAI BALABHAI GODAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHUVA
|
GJ-04-004-072-001/225385
(Loyanga )
|
1104004000NRG25150520240008678
|
15/05/2024
|
Master VISHAL NATHABHAI BARAIYA
|
1104004WL000641
|
Master VISHAL NATHABHAI BARAIYA
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347294
|
|
BARAIYA VISHAL NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
43
|
MAHUVA
|
GJ-04-004-072-001/181267
(Loyanga )
|
1104004000NRG25150520240008650
|
15/05/2024
|
Baladhiya Dharmishthaben Govindbhai
|
1104004WL000641
|
Baladhiya Dharmishthaben Govindbhai
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347314
|
|
MS DHARMISHTHABEN GOVINDBHAI BALADHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUVA
|
GJ-04-004-072-001/181442
(Loyanga )
|
1104004000NRG25150520240008652
|
15/05/2024
|
MR GOPALBHAI PREMJIBHAI BHIL
|
1104004WL000641
|
MR GOPALBHAI PREMJIBHAI BHIL
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347362
|
|
GOPALBHAI PREMJIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
45
|
MAHUVA
|
GJ-04-004-072-001/181445
(Loyanga )
|
1104004000NRG25150520240008655
|
15/05/2024
|
RAMESHBHAI ARAJANBHAI BARAIYA
|
1104004WL000641
|
RAMESHBHAI ARAJANBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347368
|
|
MR RAMESHBHAI ARJANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG25150520240008662
|
15/05/2024
|
KAMUBEN RAHAVBHAI BARAIYA
|
1104004WL000641
|
KAMUBEN RAHAVBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Rejected
|
18/05/2024
|
|
4113347482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MAHUVA
|
GJ-04-004-072-001/196967
(Loyanga )
|
1104004000NRG25150520240008667
|
15/05/2024
|
HIRAL NATHABHAI BARAIYA
|
1104004WL000641
|
HIRAL NATHABHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347302
|
|
Baraiya Hiral Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAHUVA
|
GJ-04-004-072-001/225302
(Loyanga )
|
1104004000NRG25150520240008670
|
15/05/2024
|
Mrs CHAMPABEN JAGDISHBHAI BARAIYA
|
1104004WL000641
|
Mrs CHAMPABEN JAGDISHBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347452
|
|
Baraiya Champaben Jagdishbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MAHUVA
|
GJ-04-004-072-001/225308
(Loyanga )
|
1104004000NRG25150520240008671
|
15/05/2024
|
MR.RAMESHBHAI KACHARABHAI BARAIYA
|
1104004WL000641
|
MR.RAMESHBHAI KACHARABHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347295
|
|
MR RAMESHBHAI KACHARABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUVA
|
GJ-04-004-072-001/225366
(Loyanga )
|
1104004000NRG25150520240008673
|
15/05/2024
|
BOGHABHAI ARJANBHAI BARAIYA
|
1104004WL000641
|
BOGHABHAI ARJANBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347323
|
|
MR BOGHABHAI ARJANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUVA
|
GJ-04-004-072-001/272414
(Loyanga )
|
1104004000NRG25150520240008682
|
15/05/2024
|
Baraiya Divyaben Jivrajbhai
|
1104004WL000641
|
Baraiya Divyaben Jivrajbhai
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347311
|
|
MISS DIVYABEN JIVRAJBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUVA
|
GJ-04-004-072-001/272414
(Loyanga )
|
1104004000NRG25150520240008683
|
15/05/2024
|
Baraiya Punjaben Jivrajbhai
|
1104004WL000641
|
Baraiya Punjaben Jivrajbhai
|
00415
|
SBIN0060212
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113347454
|
|
MRS BARAIYA PUNJABEN JIVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
53
|
MAHUVA
|
GJ-04-004-047-001/120884
(Kalela )
|
1104004000NRG25150520240008473
|
15/05/2024
|
MANSUKHBHAI MOHANBHAI
|
1104004WL000640
|
MANSUKHBHAI MOHANBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347358
|
|
MR MANSUKHBHAI MOHANBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUVA
|
GJ-04-004-047-001/120884
(Kalela )
|
1104004000NRG25150520240008474
|
15/05/2024
|
MS. VILASBEN MANSUKHBHAI GODAKIYA
|
1104004WL000640
|
MS. VILASBEN MANSUKHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347426
|
|
MS VILASBEN MANSUKHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUVA
|
GJ-04-004-047-001/121003
(Kalela )
|
1104004000NRG25150520240008475
|
15/05/2024
|
RADHABEN DINESHBHAI GODAKIYA
|
1104004WL000640
|
RADHABEN DINESHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347386
|
|
MRS RADHABEN DINESHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUVA
|
GJ-04-004-047-001/121006
(Kalela )
|
1104004000NRG25150520240008476
|
15/05/2024
|
GODKIYA HASHUBHAI CHITHARBHAI
|
1104004WL000640
|
GODKIYA HASHUBHAI CHITHARBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347412
|
|
MR HASHUBHAI CHITHARBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUVA
|
GJ-04-004-047-001/121006
(Kalela )
|
1104004000NRG25150520240008477
|
15/05/2024
|
Mrs. REKHABEN HASUBHAI GODAKIYA
|
1104004WL000640
|
Mrs. REKHABEN HASUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347331
|
|
MRS REKHABEN HASUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUVA
|
GJ-04-004-047-001/126588
(Kalela )
|
1104004000NRG25150520240008480
|
15/05/2024
|
KARSHANBHAI CHHAGANBHAI KALARIYA
|
1104004WL000640
|
KARSHANBHAI CHHAGANBHAI KALARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347290
|
|
MR KARSHANBHAI CHHAGANBHAI KALARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUVA
|
GJ-04-004-047-001/126588
(Kalela )
|
1104004000NRG25150520240008481
|
15/05/2024
|
NANDUBEN KARSHANBHAI KALARIYA
|
1104004WL000640
|
NANDUBEN KARSHANBHAI KALARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347336
|
|
MRS NANDUBEN KARSHANBHAI KALARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUVA
|
GJ-04-004-047-001/126589
(Kalela )
|
1104004000NRG25150520240008484
|
15/05/2024
|
GITABEN RAJUBHAI DEGAMA
|
1104004WL000640
|
GITABEN RAJUBHAI DEGAMA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347388
|
|
MRS GITABEN RAJUBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUVA
|
GJ-04-004-047-001/126589
(Kalela )
|
1104004000NRG25150520240008482
|
15/05/2024
|
Ms. RADHABEN BHUKHUBHAI DEGAMA
|
1104004WL000640
|
Ms. RADHABEN BHUKHUBHAI DEGAMA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347404
|
|
MS RADHABEN BHUKHUBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUVA
|
GJ-04-004-047-001/126589
(Kalela )
|
1104004000NRG25150520240008483
|
15/05/2024
|
RAJUBHAI BHIKHABHAI DAHEGAMA
|
1104004WL000640
|
RAJUBHAI BHIKHABHAI DAHEGAMA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347400
|
|
MR RAJUBHAI BHIKHABHAI DAHEGAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUVA
|
GJ-04-004-047-001/129411
(Kalela )
|
1104004000NRG25150520240008486
|
15/05/2024
|
MANJULABEN MEGHABHAI SONECHA
|
1104004WL000640
|
MANJULABEN MEGHABHAI SONECHA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347415
|
|
MISS MANJULABEN MEGHABHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUVA
|
GJ-04-004-047-001/129411
(Kalela )
|
1104004000NRG25150520240008485
|
15/05/2024
|
MEGHABHAI RANABHAI SONECHA
|
1104004WL000640
|
MEGHABHAI RANABHAI SONECHA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347410
|
|
MR MEGHABHAI RANABHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUVA
|
GJ-04-004-047-001/129412
(Kalela )
|
1104004000NRG25150520240008487
|
15/05/2024
|
DHANJIBHAI JIVABHAI GODAKIYA
|
1104004WL000640
|
DHANJIBHAI JIVABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347356
|
|
MR DHANJIBHAI JIVABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUVA
|
GJ-04-004-047-001/129412
(Kalela )
|
1104004000NRG25150520240008489
|
15/05/2024
|
Mr LALJI DHANJIBHAI GODAKIYA
|
1104004WL000640
|
Mr LALJI DHANJIBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347298
|
|
MR LALJIBHAI DHANJIBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUVA
|
GJ-04-004-047-001/129412
(Kalela )
|
1104004000NRG25150520240008488
|
15/05/2024
|
MUKTABEN DHANJIBHAI GODAKIYA
|
1104004WL000640
|
MUKTABEN DHANJIBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347420
|
|
MISS MUKTABEN DHANJIBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUVA
|
GJ-04-004-047-001/129423
(Kalela )
|
1104004000NRG25150520240008490
|
15/05/2024
|
KARASHANBHAI HARJIBHAI MOLADIYA
|
1104004WL000640
|
KARASHANBHAI HARJIBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347427
|
|
MR KARASHANBHAI HARAJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUVA
|
GJ-04-004-047-001/129427
(Kalela )
|
1104004000NRG25150520240008492
|
15/05/2024
|
BHAVANABEN MANUBHAI GNJARVADAYA
|
1104004WL000640
|
BHAVANABEN MANUBHAI GNJARVADAYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347380
|
|
MRS BHAVANABEN MANUBHAI GNJARVADAYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUVA
|
GJ-04-004-047-001/129427
(Kalela )
|
1104004000NRG25150520240008491
|
15/05/2024
|
MS. RADHABEN PUNABHAI GURJAVADIYA
|
1104004WL000640
|
MS. RADHABEN PUNABHAI GURJAVADIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347436
|
|
MS RADHABEN PUNABHAI GURJAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUVA
|
GJ-04-004-047-001/129430
(Kalela )
|
1104004000NRG25150520240008495
|
15/05/2024
|
BHANUBHAI MULUBHAI GODAKIYA
|
1104004WL000640
|
BHANUBHAI MULUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347313
|
|
MR BHANUBHAI MULUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUVA
|
GJ-04-004-047-001/129430
(Kalela )
|
1104004000NRG25150520240008497
|
15/05/2024
|
Mr. MAHESHBHAI BHANUBEN GODAKIYA
|
1104004WL000640
|
Mr. MAHESHBHAI BHANUBEN GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347334
|
|
MR MAHESHBHAI BHANUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUVA
|
GJ-04-004-047-001/129430
(Kalela )
|
1104004000NRG25150520240008496
|
15/05/2024
|
SAVITABEN BHANUBHAI GODAKIYA
|
1104004WL000640
|
SAVITABEN BHANUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347344
|
|
MR SAVITABEN BHANUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUVA
|
GJ-04-004-047-001/129431
(Kalela )
|
1104004000NRG25150520240008499
|
15/05/2024
|
LILIBEN RANCHHODBHAI
|
1104004WL000640
|
LILIBEN RANCHHODBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347407
|
|
MISS LILABEN RANCHHODBHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUVA
|
GJ-04-004-047-001/129431
(Kalela )
|
1104004000NRG25150520240008498
|
15/05/2024
|
RANCHODBHAI RANABHAI
|
1104004WL000640
|
RANCHODBHAI RANABHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347348
|
|
MR RANCHHODBHAI RANABHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUVA
|
GJ-04-004-047-001/129434
(Kalela )
|
1104004000NRG25150520240008501
|
15/05/2024
|
JAYABEN JTNTIBHAI SONECHA
|
1104004WL000640
|
JAYABEN JTNTIBHAI SONECHA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347409
|
|
MISS JAYABEN JTNTIBHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUVA
|
GJ-04-004-047-001/129434
(Kalela )
|
1104004000NRG25150520240008502
|
15/05/2024
|
MASTER USHA BEN JENTI BHAI SONECHA
|
1104004WL000640
|
MASTER USHA BEN JENTI BHAI SONECHA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347299
|
|
MASTER USHA BEN JENTI BHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUVA
|
GJ-04-004-047-001/129434
(Kalela )
|
1104004000NRG25150520240008500
|
15/05/2024
|
Mr. JENTIBHAI RANABHAI SONECHA
|
1104004WL000640
|
Mr. JENTIBHAI RANABHAI SONECHA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347351
|
|
MR JENTIBHAI RANABHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUVA
|
GJ-04-004-047-001/129436
(Kalela )
|
1104004000NRG25150520240008503
|
15/05/2024
|
BHANUBHAI UKABHAI GUJAR
|
1104004WL000640
|
BHANUBHAI UKABHAI GUJAR
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347354
|
|
MR BHANUBHAI UKABHAI GUJARVADIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUVA
|
GJ-04-004-047-001/129436
(Kalela )
|
1104004000NRG25150520240008504
|
15/05/2024
|
HANSABEN BHANUBHAI GUJRVADIYA
|
1104004WL000640
|
HANSABEN BHANUBHAI GUJRVADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347381
|
|
MRS HANSABEN BHANUBHAI GUJRVADIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUVA
|
GJ-04-004-047-001/129448
(Kalela )
|
1104004000NRG25150520240008505
|
15/05/2024
|
HANSABEN SOMABHAI GODAKIYA
|
1104004WL000640
|
HANSABEN SOMABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347424
|
|
MS HANSHABEN SOMABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUVA
|
GJ-04-004-047-001/129448
(Kalela )
|
1104004000NRG25150520240008506
|
15/05/2024
|
SOMABHAI GODKIYA
|
1104004WL000640
|
SOMABHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347316
|
|
MR DEVABHAI SOMABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUVA
|
GJ-04-004-047-001/129450
(Kalela )
|
1104004000NRG25150520240008507
|
15/05/2024
|
CHAMPABEN LALJIBHAI GODAKIYA
|
1104004WL000640
|
CHAMPABEN LALJIBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347413
|
|
MISS CHAMPABEN LALAJIBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUVA
|
GJ-04-004-047-001/129450
(Kalela )
|
1104004000NRG25150520240008508
|
15/05/2024
|
GODAKIYA SURESHBHAI LALJIBHAI
|
1104004WL000640
|
GODAKIYA SURESHBHAI LALJIBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347376
|
|
MR SURESHBHAI LALAJIBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUVA
|
GJ-04-004-047-001/137312
(Kalela )
|
1104004000NRG25150520240008509
|
15/05/2024
|
MANGUBEN VINUBHAI MOLADIYA
|
1104004WL000640
|
MANGUBEN VINUBHAI MOLADIYA
|
00415
|
SBIN0060230
|
239
|
239
|
Processed
|
18/05/2024
|
|
4113347418
|
|
MISS MANGUBEN VINUBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUVA
|
GJ-04-004-047-001/141705
(Kalela )
|
1104004000NRG25150520240008510
|
15/05/2024
|
MANSUKHBHAI NAGJIBHAI
|
1104004WL000640
|
MANSUKHBHAI NAGJIBHAI
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347349
|
|
MR MANSUKHBHAI NAGJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUVA
|
GJ-04-004-047-001/141705
(Kalela )
|
1104004000NRG25150520240008511
|
15/05/2024
|
Mrs. MAMTABEN MANSUKHBHAI MOLADIYA
|
1104004WL000640
|
Mrs. MAMTABEN MANSUKHBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347350
|
|
MRS MAMTABEN MANSUKHBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUVA
|
GJ-04-004-047-001/141706
(Kalela )
|
1104004000NRG25150520240008515
|
15/05/2024
|
JAYABEN SADULBHAI MOLADIYA
|
1104004WL000640
|
JAYABEN SADULBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347390
|
|
MRS JAYABEN SADULBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUVA
|
GJ-04-004-047-001/141706
(Kalela )
|
1104004000NRG25150520240008512
|
15/05/2024
|
NAGJIBHAI BHAVANBHAI MOLADIYA
|
1104004WL000640
|
NAGJIBHAI BHAVANBHAI MOLADIYA
|
00415
|
SBIN0060230
|
956
|
956
|
Processed
|
18/05/2024
|
|
4113347423
|
|
MR NAGJIBHAI BHAVANBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUVA
|
GJ-04-004-047-001/141706
(Kalela )
|
1104004000NRG25150520240008514
|
15/05/2024
|
SADULBHAI NAGJIBHAI MOLADIYA
|
1104004WL000640
|
SADULBHAI NAGJIBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347329
|
|
MR SADULBHAI NAGJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUVA
|
GJ-04-004-047-001/141706
(Kalela )
|
1104004000NRG25150520240008513
|
15/05/2024
|
SHANTUBEN NAGJIBHAI MOLADIYA
|
1104004WL000640
|
SHANTUBEN NAGJIBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347355
|
|
MRS SHANTUBEN NAGJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUVA
|
GJ-04-004-047-001/141707
(Kalela )
|
1104004000NRG25150520240008518
|
15/05/2024
|
MASTER SHARDHABE KANUBHAI GODAKIYA
|
1104004WL000640
|
MASTER SHARDHABE KANUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347301
|
|
MISS SHRDHDHABEN KANUBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUVA
|
GJ-04-004-047-001/141707
(Kalela )
|
1104004000NRG25150520240008517
|
15/05/2024
|
MISS. GITABEN KANUBHAI GODKIYA
|
1104004WL000640
|
MISS. GITABEN KANUBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347422
|
|
MISS GITABEN KANUBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUVA
|
GJ-04-004-047-001/141707
(Kalela )
|
1104004000NRG25150520240008516
|
15/05/2024
|
MR. KANUBHAI RAMJIBHAI GODKIYA
|
1104004WL000640
|
MR. KANUBHAI RAMJIBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347309
|
|
MR KANUBHAI RAMJIBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHUVA
|
GJ-04-004-047-001/141712
(Kalela )
|
1104004000NRG25150520240008520
|
15/05/2024
|
MISS. HIRABAIBEN KALUBHAI GHUGHARIYA
|
1104004WL000640
|
MISS. HIRABAIBEN KALUBHAI GHUGHARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347399
|
|
MISS HIRABAIBEN KALUBHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUVA
|
GJ-04-004-047-001/141712
(Kalela )
|
1104004000NRG25150520240008519
|
15/05/2024
|
MR. KALUBHAI ALABHAI GHUGHARIA
|
1104004WL000640
|
MR. KALUBHAI ALABHAI GHUGHARIA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347481
|
|
MS KALUBHAI ALABHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHUVA
|
GJ-04-004-047-001/141719
(Kalela )
|
1104004000NRG25150520240008523
|
15/05/2024
|
GULABBEN HIMMATBHAI GODKIYA
|
1104004WL000640
|
GULABBEN HIMMATBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347384
|
|
MRS GULABBEN HIMMTBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUVA
|
GJ-04-004-047-001/141719
(Kalela )
|
1104004000NRG25150520240008522
|
15/05/2024
|
HIMATBHAI MOHANBHAI GODAKIYA
|
1104004WL000640
|
HIMATBHAI MOHANBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347340
|
|
MR HIMMATBHAI MOHANBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUVA
|
GJ-04-004-047-001/141719
(Kalela )
|
1104004000NRG25150520240008521
|
15/05/2024
|
MS. KANTUBEN MOHANBHAI GODAKIYA
|
1104004WL000640
|
MS. KANTUBEN MOHANBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347435
|
|
MS KANTUBEN MOHANBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUVA
|
GJ-04-004-047-001/141725
(Kalela )
|
1104004000NRG25150520240008525
|
15/05/2024
|
ASHABEN PARAGAJIBHAI
|
1104004WL000640
|
ASHABEN PARAGAJIBHAI
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347419
|
|
MS ASHABEN PARAGAJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUVA
|
GJ-04-004-047-001/141725
(Kalela )
|
1104004000NRG25150520240008524
|
15/05/2024
|
PARAGJIBHAI HARJIBHAI MOLADIYA
|
1104004WL000640
|
PARAGJIBHAI HARJIBHAI MOLADIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347405
|
|
MR PARAGAJIBHAI HARJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUVA
|
GJ-04-004-047-001/141727
(Kalela )
|
1104004000NRG25150520240008526
|
15/05/2024
|
BABUBHAI VIRABHAI ARDU
|
1104004WL000640
|
BABUBHAI VIRABHAI ARDU
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347328
|
|
MR BABUBHAI VIRABHAI ARDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUVA
|
GJ-04-004-047-001/141727
(Kalela )
|
1104004000NRG25150520240008527
|
15/05/2024
|
HIRBAIBEN BABUBHAI ARDU
|
1104004WL000640
|
HIRBAIBEN BABUBHAI ARDU
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347428
|
|
MS HIRBAIBEN BABUBHAI ARDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUVA
|
GJ-04-004-047-001/141729
(Kalela )
|
1104004000NRG25150520240008528
|
15/05/2024
|
MUKESHBHAI SONDABHAI VAGHELA
|
1104004WL000640
|
MUKESHBHAI SONDABHAI VAGHELA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347325
|
|
MR MUKESHBHAI SONDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUVA
|
GJ-04-004-047-001/141731
(Kalela )
|
1104004000NRG25150520240008530
|
15/05/2024
|
ASMITABEN JAYSUKHBHAI GODAKIYA
|
1104004WL000640
|
ASMITABEN JAYSUKHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347364
|
|
MRS ASMITABEN JAYSUKHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUVA
|
GJ-04-004-047-001/141731
(Kalela )
|
1104004000NRG25150520240008529
|
15/05/2024
|
JAYSUKHBHAI MULUBHAI GODAKIYA
|
1104004WL000640
|
JAYSUKHBHAI MULUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347341
|
|
MR JAYSUKHBHAI MULUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUVA
|
GJ-04-004-047-001/141751
(Kalela )
|
1104004000NRG25150520240008532
|
15/05/2024
|
NANIBEN RAMESHBHAI GODAKIYA
|
1104004WL000640
|
NANIBEN RAMESHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347312
|
|
MRS NANIBEN RAMESHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUVA
|
GJ-04-004-047-001/141751
(Kalela )
|
1104004000NRG25150520240008531
|
15/05/2024
|
RAMESHBHAI VALLBHBHAI
|
1104004WL000640
|
RAMESHBHAI VALLBHBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347360
|
|
MR RAMESHBHAI VALLABHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUVA
|
GJ-04-004-047-001/141753
(Kalela )
|
1104004000NRG25150520240008533
|
15/05/2024
|
DAYABEN BAHADURBHAI GODAKIYA
|
1104004WL000640
|
DAYABEN BAHADURBHAI GODAKIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347327
|
|
MRS DAYABEN BAHADURBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUVA
|
GJ-04-004-047-001/141763
(Kalela )
|
1104004000NRG25150520240008536
|
15/05/2024
|
DINESHBHAI MAKVANA
|
1104004WL000640
|
DINESHBHAI MAKVANA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347374
|
|
MR MAKAWANA DINESHBHAI VALLBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHUVA
|
GJ-04-004-047-001/141763
(Kalela )
|
1104004000NRG25150520240008535
|
15/05/2024
|
MRS. BHANUBEN VALLBHBHAI MAKVANA
|
1104004WL000640
|
MRS. BHANUBEN VALLBHBHAI MAKVANA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347387
|
|
MRS BHANUBEN VALLBHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUVA
|
GJ-04-004-047-001/141763
(Kalela )
|
1104004000NRG25150520240008534
|
15/05/2024
|
VALLBHBHAI UKABHAI
|
1104004WL000640
|
VALLBHBHAI UKABHAI
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347352
|
|
MR VALLABHBHAI UKABHAI GUJARVADIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUVA
|
GJ-04-004-047-001/141769
(Kalela )
|
1104004000NRG25150520240008538
|
15/05/2024
|
DAYABEN MADHUBHAI MUNJPARA
|
1104004WL000640
|
DAYABEN MADHUBHAI MUNJPARA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347338
|
|
MRS DAYABEN MADHUBHAI MUNJPARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHUVA
|
GJ-04-004-047-001/141769
(Kalela )
|
1104004000NRG25150520240008537
|
15/05/2024
|
MADHUBHAI JADAVBHAI MUNJPARA
|
1104004WL000640
|
MADHUBHAI JADAVBHAI MUNJPARA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347357
|
|
MR MADHUBHAI JADAVBHAI MUNJPARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUVA
|
GJ-04-004-047-001/141783
(Kalela )
|
1104004000NRG25150520240008540
|
15/05/2024
|
DAYABEN MAHESHBHAI KALARIYA
|
1104004WL000640
|
DAYABEN MAHESHBHAI KALARIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347332
|
|
MRS DAYABEN MAHESHBHAI KALARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUVA
|
GJ-04-004-047-001/141783
(Kalela )
|
1104004000NRG25150520240008539
|
15/05/2024
|
MAHESHBHAI KARSHANBHAI
|
1104004WL000640
|
MAHESHBHAI KARSHANBHAI
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347333
|
|
MR MAHESHBHAI KARSHANBHAI KALARIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUVA
|
GJ-04-004-047-001/141784
(Kalela )
|
1104004000NRG25150520240008541
|
15/05/2024
|
HASUBHAI
|
1104004WL000640
|
HASUBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Rejected
|
18/05/2024
|
|
4113347369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MAHUVA
|
GJ-04-004-047-001/141784
(Kalela )
|
1104004000NRG25150520240008542
|
15/05/2024
|
Mrs. SAKUBEN HASUBHAI GODAKIYA
|
1104004WL000640
|
Mrs. SAKUBEN HASUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347370
|
|
MRS SAKUBEN HASUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUVA
|
GJ-04-004-047-001/141797
(Kalela )
|
1104004000NRG25150520240008543
|
15/05/2024
|
DINESHBHAI MULJIBHAI GODAKIYA
|
1104004WL000640
|
DINESHBHAI MULJIBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347343
|
|
MR DINESHBHAI MULJIBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUVA
|
GJ-04-004-047-001/141797
(Kalela )
|
1104004000NRG25150520240008544
|
15/05/2024
|
RASILABEN DINESHBHAI GODAKIYA
|
1104004WL000640
|
RASILABEN DINESHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347342
|
|
MISS RASILABEN DINESHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHUVA
|
GJ-04-004-047-001/141906
(Kalela )
|
1104004000NRG25150520240008546
|
15/05/2024
|
Miss. Sonecha Bhavnaben Mukeshbhai
|
1104004WL000640
|
Miss. Sonecha Bhavnaben Mukeshbhai
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347448
|
|
MISS SONECHA BHAVNABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHUVA
|
GJ-04-004-047-001/141906
(Kalela )
|
1104004000NRG25150520240008545
|
15/05/2024
|
MUKESHBHAI MEGHBHAI
|
1104004WL000640
|
MUKESHBHAI MEGHBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347288
|
|
MR MUKESHBHAI MEGHABHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUVA
|
GJ-04-004-047-001/141911
(Kalela )
|
1104004000NRG25150520240008547
|
15/05/2024
|
RAMESHBHAI SONDABHAI VAGHELA
|
1104004WL000640
|
RAMESHBHAI SONDABHAI VAGHELA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347326
|
|
MR RAMESHBHAI SONDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHUVA
|
GJ-04-004-047-001/141911
(Kalela )
|
1104004000NRG25150520240008548
|
15/05/2024
|
USHABEN RAMESHBHAI VAGHELA
|
1104004WL000640
|
USHABEN RAMESHBHAI VAGHELA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347317
|
|
MRS USHABEN RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHUVA
|
GJ-04-004-047-001/141914
(Kalela )
|
1104004000NRG25150520240008549
|
15/05/2024
|
MRS. NAYNABEN PRAVINBHAI GODAKIYA
|
1104004WL000640
|
MRS. NAYNABEN PRAVINBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347339
|
|
MRS NAYNABEN PRAVINBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHUVA
|
GJ-04-004-047-001/141916
(Kalela )
|
1104004000NRG25150520240008551
|
15/05/2024
|
GITABEN HIMMATBHAI GODKIYA
|
1104004WL000640
|
GITABEN HIMMATBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347403
|
|
MS GITABEN HIMMTBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHUVA
|
GJ-04-004-047-001/141916
(Kalela )
|
1104004000NRG25150520240008550
|
15/05/2024
|
HIMMATBHAI RAMAJIBHAI GODKIYA
|
1104004WL000640
|
HIMMATBHAI RAMAJIBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347395
|
|
MR HIMMATBHAI RAMJIBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUVA
|
GJ-04-004-047-001/141921
(Kalela )
|
1104004000NRG25150520240008554
|
15/05/2024
|
CHANNBHAI MOLADIYADUBHAI JIVA
|
1104004WL000640
|
CHANNBHAI MOLADIYADUBHAI JIVA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347315
|
|
MR CHANDUBHAI JIVANBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHUVA
|
GJ-04-004-047-001/141921
(Kalela )
|
1104004000NRG25150520240008553
|
15/05/2024
|
MAHIESHBHAI JIVANBHA
|
1104004WL000640
|
MAHIESHBHAI JIVANBHA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347402
|
|
MR MAHESHBHAI JIVANBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHUVA
|
GJ-04-004-047-001/141921
(Kalela )
|
1104004000NRG25150520240008552
|
15/05/2024
|
MOLADIYA KANTUBEN JEEVANBHAI
|
1104004WL000640
|
MOLADIYA KANTUBEN JEEVANBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347447
|
|
MOLADIYA KANTUBEN JE
|
BANK OF BARODA(606985)
|
|
131
|
MAHUVA
|
GJ-04-004-047-001/141922
(Kalela )
|
1104004000NRG25150520240008556
|
15/05/2024
|
MASTER DAXA BEN NARSHI BHAI MOLADIYA
|
1104004WL000640
|
MASTER DAXA BEN NARSHI BHAI MOLADIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347300
|
|
MISS DAKSHABEN NARASHIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAHUVA
|
GJ-04-004-047-001/141922
(Kalela )
|
1104004000NRG25150520240008555
|
15/05/2024
|
NARSHIBHAI AATUBHAI
|
1104004WL000640
|
NARSHIBHAI AATUBHAI
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347353
|
|
MR NARSHIBHAI ATUBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHUVA
|
GJ-04-004-047-001/141923
(Kalela )
|
1104004000NRG25150520240008557
|
15/05/2024
|
MR. POPATBHAI CHHAGANBHAI KALARIYA
|
1104004WL000640
|
MR. POPATBHAI CHHAGANBHAI KALARIYA
|
00415
|
SBIN0060230
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4113347291
|
|
MR KALARIYA POPATBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAHUVA
|
GJ-04-004-047-001/141925
(Kalela )
|
1104004000NRG25150520240008559
|
15/05/2024
|
BHARATBHAI
|
1104004WL000640
|
BHARATBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347296
|
|
MUNJAPARA BHARATBHAI DULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHUVA
|
GJ-04-004-047-001/141925
(Kalela )
|
1104004000NRG25150520240008558
|
15/05/2024
|
DULABHAI SAVAJIBHAI MUNJPARA
|
1104004WL000640
|
DULABHAI SAVAJIBHAI MUNJPARA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347335
|
|
MR DULABHAI SAVJIBHAI MUNJPARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHUVA
|
GJ-04-004-047-001/141964
(Kalela )
|
1104004000NRG25150520240008561
|
15/05/2024
|
MISS. JITUBEN VASUBHAI GHUGHARIYA
|
1104004WL000640
|
MISS. JITUBEN VASUBHAI GHUGHARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347398
|
|
MISS JITUBEN VASUBHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHUVA
|
GJ-04-004-047-001/141964
(Kalela )
|
1104004000NRG25150520240008560
|
15/05/2024
|
MR. VASURBHAI BHIKHABHAI GHUGHARIYA
|
1104004WL000640
|
MR. VASURBHAI BHIKHABHAI GHUGHARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347373
|
|
MR VASURBHAI BHIKHABHAI GHUGHARIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHUVA
|
GJ-04-004-047-001/147185
(Kalela )
|
1104004000NRG25150520240008562
|
15/05/2024
|
MISS SHARADABEN RAGHUBHAI GODKIYA
|
1104004WL000640
|
MISS SHARADABEN RAGHUBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347393
|
|
MR RAGHABHAI MANGABHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHUVA
|
GJ-04-004-047-001/147185
(Kalela )
|
1104004000NRG25150520240008563
|
15/05/2024
|
MISS SHARADABEN RAGHUBHAI GODKIYA
|
1104004WL000640
|
MISS SHARADABEN RAGHUBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347394
|
|
MISS SHARADABEN RAGHUBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAHUVA
|
GJ-04-004-047-001/147188
(Kalela )
|
1104004000NRG25150520240008564
|
15/05/2024
|
CHAKUBEN SANJAYBHAI VAGHELA
|
1104004WL000640
|
CHAKUBEN SANJAYBHAI VAGHELA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347430
|
|
MS CHAKUBEN SANJAYBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHUVA
|
GJ-04-004-047-001/147508
(Kalela )
|
1104004000NRG25150520240008565
|
15/05/2024
|
REKHABEN JIRUBHAI MOLADIYA
|
1104004WL000640
|
REKHABEN JIRUBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347414
|
|
MISS REKHABEN JIRUBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHUVA
|
GJ-04-004-047-001/147513
(Kalela )
|
1104004000NRG25150520240008567
|
15/05/2024
|
MRS. NITABEN VIKRAMBHAI MOLADIYA
|
1104004WL000640
|
MRS. NITABEN VIKRAMBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347377
|
|
MRS NITABEN VIKRAMBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHUVA
|
GJ-04-004-047-001/147513
(Kalela )
|
1104004000NRG25150520240008566
|
15/05/2024
|
VIKRAMBHAI
|
1104004WL000640
|
VIKRAMBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347305
|
|
MR VIKRAMBHAI JIVANBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAHUVA
|
GJ-04-004-047-001/147526
(Kalela )
|
1104004000NRG25150520240008568
|
15/05/2024
|
Mr. MITHABHAI KANABHAI GODAKIYA
|
1104004WL000640
|
Mr. MITHABHAI KANABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347450
|
|
MR MITHABHAI KANABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAHUVA
|
GJ-04-004-047-001/147526
(Kalela )
|
1104004000NRG25150520240008569
|
15/05/2024
|
Ms. REKHABEN GODAKIYA
|
1104004WL000640
|
Ms. REKHABEN GODAKIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347375
|
|
MS REKHABEN MITHABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHUVA
|
GJ-04-004-047-001/147527
(Kalela )
|
1104004000NRG25150520240008570
|
15/05/2024
|
MR. HARESHBHAI PATHUBHAI GODAKIYA
|
1104004WL000640
|
MR. HARESHBHAI PATHUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347287
|
|
MR HARESHBHAI PATHUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAHUVA
|
GJ-04-004-047-001/147527
(Kalela )
|
1104004000NRG25150520240008571
|
15/05/2024
|
MS. MANISHABEN HARESHBHAI GODKIYA
|
1104004WL000640
|
MS. MANISHABEN HARESHBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347406
|
|
MS MANISHABEN HARESHBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAHUVA
|
GJ-04-004-047-001/147541
(Kalela )
|
1104004000NRG25150520240008572
|
15/05/2024
|
BHUPATBHAI DHIRUBHAI KURIYA
|
1104004WL000640
|
BHUPATBHAI DHIRUBHAI KURIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347432
|
|
MR BHUPATBHAI DHIRUBHAI KURIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHUVA
|
GJ-04-004-047-001/147541
(Kalela )
|
1104004000NRG25150520240008573
|
15/05/2024
|
VASANBEN BHUPATBHAI KURIYA
|
1104004WL000640
|
VASANBEN BHUPATBHAI KURIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347431
|
|
MS VASANBEN BHUPATBHAI KURIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHUVA
|
GJ-04-004-047-001/147578
(Kalela )
|
1104004000NRG25150520240008574
|
15/05/2024
|
MR. DEHABHAI NANUBHAI CHAV
|
1104004WL000640
|
MR. DEHABHAI NANUBHAI CHAV
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347306
|
|
MR DEHABHAI NANUBHAI CHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAHUVA
|
GJ-04-004-047-001/147578
(Kalela )
|
1104004000NRG25150520240008575
|
15/05/2024
|
MRS. TAKHUATBEN DEHABHAI CHAV
|
1104004WL000640
|
MRS. TAKHUATBEN DEHABHAI CHAV
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347469
|
|
MRS TAKHATBEN DEHABHAI CHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHUVA
|
GJ-04-004-047-001/147585
(Kalela )
|
1104004000NRG25150520240008576
|
15/05/2024
|
BHAGWANBHAI SHAMLABHAI GHUGHARIYA
|
1104004WL000640
|
BHAGWANBHAI SHAMLABHAI GHUGHARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347458
|
|
MR BHAGWANBHAI SHAMLABHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAHUVA
|
GJ-04-004-047-001/147585
(Kalela )
|
1104004000NRG25150520240008577
|
15/05/2024
|
MISS. RADHABEA BHAGAVANBHAI GHUGHARIYA
|
1104004WL000640
|
MISS. RADHABEA BHAGAVANBHAI GHUGHARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347401
|
|
MISS RADHABEN BHAGVANBHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAHUVA
|
GJ-04-004-047-001/147586
(Kalela )
|
1104004000NRG25150520240008578
|
15/05/2024
|
KHODABHAI
|
1104004WL000640
|
KHODABHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347322
|
|
MR KHODABHAI DHIRUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUVA
|
GJ-04-004-047-001/147586
(Kalela )
|
1104004000NRG25150520240008579
|
15/05/2024
|
VASANBEN KHODABHAI GODAKIYA
|
1104004WL000640
|
VASANBEN KHODABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347408
|
|
MISS VASANBEN KHODABHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUVA
|
GJ-04-004-047-001/147594
(Kalela )
|
1104004000NRG25150520240008580
|
15/05/2024
|
MR. MUKESHBHAI DADUBHAI GODAKIYA
|
1104004WL000640
|
MR. MUKESHBHAI DADUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347378
|
|
MR MUKESHBHAI DADUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHUVA
|
GJ-04-004-047-001/147594
(Kalela )
|
1104004000NRG25150520240008581
|
15/05/2024
|
RAMEELABEN
|
1104004WL000640
|
RAMEELABEN
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347292
|
|
MRS RAMILABEN MUKESHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHUVA
|
GJ-04-004-047-001/147717
(Kalela )
|
1104004000NRG25150520240008582
|
15/05/2024
|
MR BHARATBHAI JERAMABHAI GODAKIYA
|
1104004WL000640
|
MR BHARATBHAI JERAMABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347345
|
|
MR BHARATBHAI JERAMBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAHUVA
|
GJ-04-004-047-001/147717
(Kalela )
|
1104004000NRG25150520240008584
|
15/05/2024
|
MR BHARATBHAI JERAMABHAI GODAKIYA
|
1104004WL000640
|
MR BHARATBHAI JERAMABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347346
|
|
MRS BHAVNABEN BHARATBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAHUVA
|
GJ-04-004-047-001/147790
(Kalela )
|
1104004000NRG25150520240008586
|
15/05/2024
|
GITABEN
|
1104004WL000640
|
GITABEN
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347468
|
|
MR GITABEN JILUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAHUVA
|
GJ-04-004-047-001/147790
(Kalela )
|
1104004000NRG25150520240008585
|
15/05/2024
|
Mr. JILUBEN MAKUBHAI VAGHELA
|
1104004WL000640
|
Mr. JILUBEN MAKUBHAI VAGHELA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347425
|
|
MR JILUBHAI MAKUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHUVA
|
GJ-04-004-047-001/148699
(Kalela )
|
1104004000NRG25150520240008587
|
15/05/2024
|
CHAKUBEN MANGABHAI PARAMAR
|
1104004WL000640
|
CHAKUBEN MANGABHAI PARAMAR
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347439
|
|
MS GODAKIYA CHAKUBEN JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHUVA
|
GJ-04-004-047-001/148699
(Kalela )
|
1104004000NRG25150520240008588
|
15/05/2024
|
GODAKIYA CHAKUBEN JITUBHAI
|
1104004WL000640
|
GODAKIYA CHAKUBEN JITUBHAI
|
00415
|
SBIN0060230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4113347440
|
|
MR GODKIYA JETUBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHUVA
|
GJ-04-004-047-001/169872
(Kalela )
|
1104004000NRG25150520240008590
|
15/05/2024
|
GITABEN MANASUKHBHAI GODKIYA
|
1104004WL000640
|
GITABEN MANASUKHBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347416
|
|
MISS GITABEN MANASUKHBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAHUVA
|
GJ-04-004-047-001/169872
(Kalela )
|
1104004000NRG25150520240008589
|
15/05/2024
|
MANSUKHBHAI JERAMBHAI GODKIYA
|
1104004WL000640
|
MANSUKHBHAI JERAMBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347417
|
|
MR MANSUKABHAI JERAMBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHUVA
|
GJ-04-004-047-001/170369
(Kalela )
|
1104004000NRG25150520240008592
|
15/05/2024
|
ANUBEN LAKHMANBHAI
|
1104004WL000640
|
ANUBEN LAKHMANBHAI
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347397
|
|
MISS ANUBEN LAKHMANBHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAHUVA
|
GJ-04-004-047-001/170369
(Kalela )
|
1104004000NRG25150520240008593
|
15/05/2024
|
BHANYABEN ALABHAI GHUGHARIYA
|
1104004WL000640
|
BHANYABEN ALABHAI GHUGHARIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347330
|
|
MRS BHANYABEN ALABHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHUVA
|
GJ-04-004-047-001/170369
(Kalela )
|
1104004000NRG25150520240008591
|
15/05/2024
|
LAKHMANBHAI ALABHAI
|
1104004WL000640
|
LAKHMANBHAI ALABHAI
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347361
|
|
MR LAKHMANBHAI ALABHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHUVA
|
GJ-04-004-047-001/170374
(Kalela )
|
1104004000NRG25150520240008595
|
15/05/2024
|
JAYASHRIBEN TILASHIBHAI
|
1104004WL000640
|
JAYASHRIBEN TILASHIBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347391
|
|
MRS JAYASHRIBEN TULASHIBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHUVA
|
GJ-04-004-047-001/170374
(Kalela )
|
1104004000NRG25150520240008594
|
15/05/2024
|
MR TULSIBHAI BHUPATBHAI GODKIYA
|
1104004WL000640
|
MR TULSIBHAI BHUPATBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347363
|
|
MR TULSIBHAI BHUPATBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHUVA
|
GJ-04-004-047-001/170378
(Kalela )
|
1104004000NRG25150520240008596
|
15/05/2024
|
GHUDABHAI GHUSABHAI GODAKIYA
|
1104004WL000640
|
GHUDABHAI GHUSABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347371
|
|
MR DHUDABHAI GHUSABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHUVA
|
GJ-04-004-047-001/170378
(Kalela )
|
1104004000NRG25150520240008597
|
15/05/2024
|
KASHIBEN GHUDABHAI GODAKIYA
|
1104004WL000640
|
KASHIBEN GHUDABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347372
|
|
MRS KASHIBEN GHUDABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHUVA
|
GJ-04-004-047-001/170379
(Kalela )
|
1104004000NRG25150520240008599
|
15/05/2024
|
MS. SONALBEN PRVINBHAI MOLADIYA
|
1104004WL000640
|
MS. SONALBEN PRVINBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347437
|
|
MS SONALBEN PRVINBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHUVA
|
GJ-04-004-047-001/170379
(Kalela )
|
1104004000NRG25150520240008598
|
15/05/2024
|
PRAVINBHAI JIVANBHAI MOLADIYA
|
1104004WL000640
|
PRAVINBHAI JIVANBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347467
|
|
MR PRAVINBHAI JIVANBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHUVA
|
GJ-04-004-047-001/170501
(Kalela )
|
1104004000NRG25150520240008601
|
15/05/2024
|
MRS GODAKIYA SEJALBEN VIPULBHAI
|
1104004WL000640
|
MRS GODAKIYA SEJALBEN VIPULBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347293
|
|
MRS GODAKIYA SEJALBEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAHUVA
|
GJ-04-004-047-001/170501
(Kalela )
|
1104004000NRG25150520240008600
|
15/05/2024
|
VIPULBHAI JAYSUKHBHAI GODKIYA
|
1104004WL000640
|
VIPULBHAI JAYSUKHBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347411
|
|
MR VIPULBHAI JAYSUKHBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHUVA
|
GJ-04-004-047-001/170507
(Kalela )
|
1104004000NRG25150520240008603
|
15/05/2024
|
ASMITABEN PRAVINBHAI
|
1104004WL000640
|
ASMITABEN PRAVINBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347433
|
|
MS ASMITABEN PRAVINBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHUVA
|
GJ-04-004-047-001/170507
(Kalela )
|
1104004000NRG25150520240008602
|
15/05/2024
|
PRAVINBHAI MEGHABHAI
|
1104004WL000640
|
PRAVINBHAI MEGHABHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347429
|
|
MR PRAVINBHAI MEGHABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHUVA
|
GJ-04-004-047-001/170512
(Kalela )
|
1104004000NRG25150520240008604
|
15/05/2024
|
JAYSUKHBHAI BHUPATBHAI MOLADIYA
|
1104004WL000640
|
JAYSUKHBHAI BHUPATBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347318
|
|
MR JAYSUKHBHAI BHUPATBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHUVA
|
GJ-04-004-047-001/170512
(Kalela )
|
1104004000NRG25150520240008605
|
15/05/2024
|
Ms. SHOBHANBEN JAYSUKHABHAI MOLADIYA
|
1104004WL000640
|
Ms. SHOBHANBEN JAYSUKHABHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347438
|
|
MS SHOBHANBEN JAYSUKHABHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAHUVA
|
GJ-04-004-047-001/170542
(Kalela )
|
1104004000NRG25150520240008606
|
15/05/2024
|
DEVSHIBHAI KALU BHAI GODAKIYA
|
1104004WL000640
|
DEVSHIBHAI KALU BHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347365
|
|
MR DEVSHIBHAI KALU BHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAHUVA
|
GJ-04-004-047-001/170542
(Kalela )
|
1104004000NRG25150520240008607
|
15/05/2024
|
LILIBEN DEVSHIBHAI GODAKIYA
|
1104004WL000640
|
LILIBEN DEVSHIBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347470
|
|
MRS LILIBEN DEVSHIBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAHUVA
|
GJ-04-004-047-001/170546
(Kalela )
|
1104004000NRG25150520240008608
|
15/05/2024
|
MAHESHBHAI BHIKHABHAI MOLADIYA
|
1104004WL000640
|
MAHESHBHAI BHIKHABHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347466
|
|
MR MAHESHBHAI BHIKHABHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAHUVA
|
GJ-04-004-047-001/170546
(Kalela )
|
1104004000NRG25150520240008609
|
15/05/2024
|
Mrs. MUKTABEN MAHESHBHAI MOLADIYA
|
1104004WL000640
|
Mrs. MUKTABEN MAHESHBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347389
|
|
MRS MUKTABEN MAHESHBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHUVA
|
GJ-04-004-047-001/176118
(Kalela )
|
1104004000NRG25150520240008610
|
15/05/2024
|
MR VINUBHAI MOHANBHAI GODAKIYA
|
1104004WL000640
|
MR VINUBHAI MOHANBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347359
|
|
MR VINUBHAI MOHANBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAHUVA
|
GJ-04-004-047-001/176118
(Kalela )
|
1104004000NRG25150520240008611
|
15/05/2024
|
MS SHARDABEN VINUBHAI GODAKIYA
|
1104004WL000640
|
MS SHARDABEN VINUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347434
|
|
MS SHARDABEN VINUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAHUVA
|
GJ-04-004-047-001/176120
(Kalela )
|
1104004000NRG25150520240008613
|
15/05/2024
|
MR MUKESHBHAI JESABHAI GODAKIYA
|
1104004WL000640
|
MR MUKESHBHAI JESABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347324
|
|
MR MUKESHBHAI JESABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAHUVA
|
GJ-04-004-047-001/176120
(Kalela )
|
1104004000NRG25150520240008612
|
15/05/2024
|
MRS KANTUBEN JESHABHAI GODKIYA
|
1104004WL000640
|
MRS KANTUBEN JESHABHAI GODKIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347379
|
|
MRS KANTUBEN JESHABHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAHUVA
|
GJ-04-004-047-001/176122
(Kalela )
|
1104004000NRG25150520240008614
|
15/05/2024
|
MR MANUBHAI JIVANBHAI MOLADIYA
|
1104004WL000640
|
MR MANUBHAI JIVANBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347347
|
|
MR MANUBHAI JIVANBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAHUVA
|
GJ-04-004-047-001/176122
(Kalela )
|
1104004000NRG25150520240008615
|
15/05/2024
|
MRS SANGEETABEN MANUBHAI MOLADIYA
|
1104004WL000640
|
MRS SANGEETABEN MANUBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347383
|
|
MRS SANGEETABEN MANUBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAHUVA
|
GJ-04-004-047-001/180501
(Kalela )
|
1104004000NRG25150520240008616
|
15/05/2024
|
MR PRAKASHMANSUKHBHAI VADECHA
|
1104004WL000640
|
MR PRAKASHMANSUKHBHAI VADECHA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347297
|
|
MR VADECHA PRAKASHKUMAR MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAHUVA
|
GJ-04-004-047-001/180670
(Kalela )
|
1104004000NRG25150520240008619
|
15/05/2024
|
Mr. MANSUKHBHAI MOLADIYA
|
1104004WL000640
|
Mr. MANSUKHBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347451
|
|
MR MANSUKHBHAI JIVANBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAHUVA
|
GJ-04-004-047-001/180670
(Kalela )
|
1104004000NRG25150520240008620
|
15/05/2024
|
MRS. HANSABEN MANSUKHBHAI MOLDIYA
|
1104004WL000640
|
MRS. HANSABEN MANSUKHBHAI MOLDIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347382
|
|
MRS HANSABEN MANSUKHBHAI MOLDIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAHUVA
|
GJ-04-004-047-001/180671
(Kalela )
|
1104004000NRG25150520240008621
|
15/05/2024
|
MOLADIYA BHAVNABEN RAJUBHAI
|
1104004WL000640
|
MOLADIYA BHAVNABEN RAJUBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347446
|
|
MISS MOLADIYA BHAVNABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAHUVA
|
GJ-04-004-047-001/180674
(Kalela )
|
1104004000NRG25150520240008623
|
15/05/2024
|
Miss. DHIRUBEN BAVBHAI DHAKRIYA
|
1104004WL000640
|
Miss. DHIRUBEN BAVBHAI DHAKRIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347445
|
|
MISS DHIRUBEN BAVBHAI DHAKRIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAHUVA
|
GJ-04-004-047-001/180674
(Kalela )
|
1104004000NRG25150520240008622
|
15/05/2024
|
MR. BAVBHAI MULU THAKARIYA
|
1104004WL000640
|
MR. BAVBHAI MULU THAKARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347449
|
|
MR BAV BHAI MULU THAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAHUVA
|
GJ-04-004-047-001/181429
(Kalela )
|
1104004000NRG25150520240008624
|
15/05/2024
|
RAJUBHAI POPATBHAI KALARIYA
|
1104004WL000640
|
RAJUBHAI POPATBHAI KALARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347289
|
|
MRS BHARATIBEN RAJUBHAI KALARIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAHUVA
|
GJ-04-004-047-001/220479
(Kalela )
|
1104004000NRG25150520240008625
|
15/05/2024
|
Miss ILABEN RAVIDANBHAI LUDHADA
|
1104004WL000640
|
Miss ILABEN RAVIDANBHAI LUDHADA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347421
|
|
MISS ILABEN RAVIDANBHAI LUDHADA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAHUVA
|
GJ-04-004-047-001/220480
(Kalela )
|
1104004000NRG25150520240008626
|
15/05/2024
|
MS DAYABEN DINESHBHAI GODAKIYA
|
1104004WL000640
|
MS DAYABEN DINESHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347441
|
|
MR DINESHBHAI DHIRUBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAHUVA
|
GJ-04-004-047-001/220480
(Kalela )
|
1104004000NRG25150520240008627
|
15/05/2024
|
MS DYABEN DINESHBHAI GODAKIYA
|
1104004WL000640
|
MS DYABEN DINESHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4113347442
|
|
MS DAYABEN DINESHBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAHUVA
|
GJ-04-004-047-001/235234
(Kalela )
|
1104004000NRG25150520240008628
|
15/05/2024
|
ATUBHAI HARJIBHAI MOLADIYA
|
1104004WL000640
|
ATUBHAI HARJIBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347456
|
|
MR ATUBHAI HARJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAHUVA
|
GJ-04-004-047-001/235235
(Kalela )
|
1104004000NRG25150520240008630
|
15/05/2024
|
REKHABEN PRAVINBHAI GODAKIYA
|
1104004WL000640
|
REKHABEN PRAVINBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347366
|
|
MR PRAVINBHAI JESABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAHUVA
|
GJ-04-004-047-001/235235
(Kalela )
|
1104004000NRG25150520240008631
|
15/05/2024
|
REKHABEN PRAVINBHAI GODAKIYA
|
1104004WL000640
|
REKHABEN PRAVINBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347367
|
|
MRS REKHABEN PRAVINBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAHUVA
|
GJ-04-004-047-001/40446
(Kalela )
|
1104004000NRG25150520240008633
|
15/05/2024
|
NKABHAI DEVDASBHAI SHINGADIYA
|
1104004WL000640
|
NKABHAI DEVDASBHAI SHINGADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347337
|
|
LAXMIBEN NAKABHAI SHINGADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
205
|
MAHUVA
|
GJ-04-004-047-001/40451
(Kalela )
|
1104004000NRG25150520240008636
|
15/05/2024
|
HANSABEN BIJALBHAI GODKIYA
|
1104004WL000640
|
HANSABEN BIJALBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347392
|
|
MISS HANSABEN BIJALBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAHUVA
|
GJ-04-004-047-001/40451
(Kalela )
|
1104004000NRG25150520240008635
|
15/05/2024
|
MR. BIJALBHAI RAMBHAI GODAKIYA
|
1104004WL000640
|
MR. BIJALBHAI RAMBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347480
|
|
MR BIJALBHAI RAMBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAHUVA
|
GJ-04-004-047-001/83712
(Kalela )
|
1104004000NRG25150520240008642
|
15/05/2024
|
JAYSUKHBHAI KHODABHAI GODAKIYA
|
1104004WL000640
|
JAYSUKHBHAI KHODABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347320
|
|
MR JAYSUKHBHAI KHODABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAHUVA
|
GJ-04-004-047-001/83712
(Kalela )
|
1104004000NRG25150520240008640
|
15/05/2024
|
KHODABHAI LAKHMANBHAI GODAKIYA
|
1104004WL000640
|
KHODABHAI LAKHMANBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347319
|
|
MR KHODABHAI LAKHMANBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAHUVA
|
GJ-04-004-047-001/83712
(Kalela )
|
1104004000NRG25150520240008641
|
15/05/2024
|
SHARDABEN KHODABHAI GODAKIYA
|
1104004WL000640
|
SHARDABEN KHODABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347321
|
|
MRS SHARDABEN KHODABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAHUVA
|
GJ-04-004-047-001/93601
(Kalela )
|
1104004000NRG25150520240008643
|
15/05/2024
|
KADVIBEN BALABHAI GODAKIYA
|
1104004WL000640
|
KADVIBEN BALABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
18/05/2024
|
|
4113347396
|
|
MISS KADVIBEN BALABHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAHUVA
|
GJ-04-004-047-001/93601
(Kalela )
|
1104004000NRG25150520240008645
|
15/05/2024
|
MRS PARSANBEN DHIRUBHAI GODAKIYA
|
1104004WL000640
|
MRS PARSANBEN DHIRUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347385
|
|
MRS PARSANBEN DHIRUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363519
|
363519
|
|
|
|
|
|
|
|
|
212
|
MAHUVA
|
GJ-04-004-047-001/180504
(Kalela )
|
1104004000NRG25150520240008617
|
15/05/2024
|
Mrs. parmar Manjuben Jentibhai
|
1104004WL000640
|
Mrs. parmar Manjuben Jentibhai
|
00415
|
SBIN0060412
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347443
|
|
PARAMAR JENTIBHAIODH
|
BANK OF BARODA(606985)
|
|
213
|
MAHUVA
|
GJ-04-004-047-001/180504
(Kalela )
|
1104004000NRG25150520240008618
|
15/05/2024
|
MRS. PARMAR MANJUBEN JENTIBHAI
|
1104004WL000640
|
MRS. PARMAR MANJUBEN JENTIBHAI
|
00415
|
SBIN0060412
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347444
|
|
MRS PARAMAR MANJUBEN JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
214
|
MAHUVA
|
GJ-04-004-047-001/40451
(Kalela )
|
1104004000NRG25150520240008637
|
15/05/2024
|
MR PRADIPBHAI BIJALBHAI GODAKIYA
|
1104004WL000640
|
MR PRADIPBHAI BIJALBHAI GODAKIYA
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4113347483
|
|
PRADIPBHAI BIJALBHAI GODAKIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
215
|
MAHUVA
|
GJ-04-004-050-001/40884
(Kankot )
|
1104004000NRG25150520240008470
|
15/05/2024
|
Parmar Dulabhai Jivabhai
|
1104004WL000637
|
Parmar Dulabhai Jivabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113347308
|
|
PARMAR DULABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAHUVA
|
GJ-04-004-072-001/225301
(Loyanga )
|
1104004000NRG25150520240008669
|
15/05/2024
|
Bhil Vijuben Bijalbhai
|
1104004WL000641
|
Bhil Vijuben Bijalbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347307
|
|
BHIL VIJUBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAHUVA
|
GJ-04-004-072-001/262425
(Loyanga )
|
1104004000NRG25150520240008679
|
15/05/2024
|
Bhil Divaliben Premjibhai
|
1104004WL000641
|
Bhil Divaliben Premjibhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347459
|
|
BHIL DIVALIBEN PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAHUVA
|
GJ-04-004-072-001/262425
(Loyanga )
|
1104004000NRG25150520240008680
|
15/05/2024
|
Bhil Hiralben Premajibhai
|
1104004WL000641
|
Bhil Hiralben Premajibhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113347460
|
|
BHIL HIRALBEN PREMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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11520
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11520
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Total
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513803
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513803
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