|
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-04-004-044-001/250324
(Jambuda )
|
1104004000NRG25160520240008772
|
16/05/2024
|
BHAVESHBHAI DINKARRAY JANI
|
1104004WL000658
|
BHAVESHBHAI DINKARRAY JANI
|
00032
|
UTIB0001049
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224771257
|
|
BHAVESHKUMAR DINKARRAV JANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-015-001/234364
(Bildi )
|
1104004000NRG25160520240008851
|
16/05/2024
|
DHUNDHALVA ASMITABEN BHIMABHAI
|
1104004WL000659
|
DHUNDHALVA ASMITABEN BHIMABHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771211
|
|
DHUNDHALVA ASMITABEN
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-015-001/8785
(Bildi )
|
1104004000NRG25160520240008858
|
16/05/2024
|
DHUNDHALVA VELABHAI JADAVBHAI
|
1104004WL000659
|
DHUNDHALVA VELABHAI JADAVBHAI
|
00045
|
BARB0MAHUVA
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771168
|
|
DHUNDHALVA VELABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-015-001/169719
(Bildi )
|
1104004000NRG25160520240008774
|
16/05/2024
|
KHODABHAI VALABHAI DHUNDHLVA
|
1104004WL000659
|
KHODABHAI VALABHAI DHUNDHLVA
|
00048
|
BKID0003207
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771218
|
|
DHUNDHALVA KHODABHAI VELABHAI
|
BANK OF INDIA(508505)
|
|
5
|
MAHUVA
|
GJ-04-004-015-001/194489
(Bildi )
|
1104004000NRG25160520240008789
|
16/05/2024
|
GOVINDBHAI RAMJIBHAI CHUDASAMA
|
1104004WL000659
|
GOVINDBHAI RAMJIBHAI CHUDASAMA
|
00048
|
BKID0003207
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771219
|
|
CHUDASAMA GOVINDBHAI RAMJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-04-004-015-001/169796
(Bildi )
|
1104004000NRG25160520240008782
|
16/05/2024
|
MR JILUBHAI BAGHABHAI DHUNDHALVA
|
1104004WL000659
|
MR JILUBHAI BAGHABHAI DHUNDHALVA
|
00089
|
CBIN0283905
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771217
|
|
Mr. JILUBHAI BAGHABHAI DHUNDHALVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHUVA
|
GJ-04-004-015-001/268918
(Bildi )
|
1104004000NRG25160520240008854
|
16/05/2024
|
Chudasama Pashotambhai Ravjibhai
|
1104004WL000659
|
Chudasama Pashotambhai Ravjibhai
|
00089
|
CBIN0283905
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771220
|
|
MR PARSHOTAM RAVJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-04-004-015-001/198621
(Bildi )
|
1104004000NRG25160520240008805
|
16/05/2024
|
DINESHBHAI DHIRUBHAI BARAIYA
|
1104004WL000659
|
DINESHBHAI DHIRUBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771210
|
|
DINESHKUMAR DHIRUBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
MAHUVA
|
GJ-04-004-015-001/37600
(Bildi )
|
1104004000NRG25160520240008855
|
16/05/2024
|
DUBLICATION ACCOUNT
|
1104004WL000659
|
DUBLICATION ACCOUNT
|
00114
|
GSCB0BVN001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771182
|
|
Mr. MANSUKHBHAI EBHALBHAI DHUNDHALVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
10
|
MAHUVA
|
GJ-04-004-015-001/92238
(Bildi )
|
1104004000NRG25160520240008866
|
16/05/2024
|
MR DHUNDHALVA JIVAN KHATABHAI
|
1104004WL000659
|
MR DHUNDHALVA JIVAN KHATABHAI
|
00152
|
HDFC0000049
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771250
|
|
Dhundhalva Jivan Khatabhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
MAHUVA
|
GJ-04-004-015-001/145266
(Bildi )
|
1104004000NRG25160520240008773
|
16/05/2024
|
MR RANUBHAI GHUGHABHAI GHUNGHLVA
|
1104004WL000659
|
MR RANUBHAI GHUGHABHAI GHUNGHLVA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771175
|
|
MR RANUBHAI GHUGHABHAI GHUNGHLVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUVA
|
GJ-04-004-015-001/169719
(Bildi )
|
1104004000NRG25160520240008775
|
16/05/2024
|
MS REKHABEN KHODABHAI DHUNDHALVA
|
1104004WL000659
|
MS REKHABEN KHODABHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771209
|
|
MS REKHABEN KHODABHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUVA
|
GJ-04-004-015-001/169730
(Bildi )
|
1104004000NRG25160520240008776
|
16/05/2024
|
MR SADULBHAI KARSHANBHAI DHUNDHALVA
|
1104004WL000659
|
MR SADULBHAI KARSHANBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
512
|
512
|
Processed
|
22/05/2024
|
|
4224771206
|
|
MR SADULBHAI KARSHANBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUVA
|
GJ-04-004-015-001/169730
(Bildi )
|
1104004000NRG25160520240008777
|
16/05/2024
|
MR VIJAY SADULBHAI DHUNDHALVA
|
1104004WL000659
|
MR VIJAY SADULBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224771169
|
|
MR VIJAY SADULBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUVA
|
GJ-04-004-015-001/169785
(Bildi )
|
1104004000NRG25160520240008780
|
16/05/2024
|
MR DAYABEN HIMMATBHAI VALA
|
1104004WL000659
|
MR DAYABEN HIMMATBHAI VALA
|
00415
|
SBIN0005948
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771205
|
|
MR DAYABEN HIMMATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUVA
|
GJ-04-004-015-001/169793
(Bildi )
|
1104004000NRG25160520240008781
|
16/05/2024
|
MRS DHUNDHALVA BHANIBEN JITUBHAI
|
1104004WL000659
|
MRS DHUNDHALVA BHANIBEN JITUBHAI
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771196
|
|
MRS DHUNDHALVA BHANIBEN JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUVA
|
GJ-04-004-015-001/169796
(Bildi )
|
1104004000NRG25160520240008785
|
16/05/2024
|
MRS DHUNDHALVA MANISHABEN RAJUBHAI
|
1104004WL000659
|
MRS DHUNDHALVA MANISHABEN RAJUBHAI
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771195
|
|
MRS DHUNDHALVA MANISHABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUVA
|
GJ-04-004-015-001/169796
(Bildi )
|
1104004000NRG25160520240008783
|
16/05/2024
|
MRS DHUNDHALVA RAMABEN JILUBHAI
|
1104004WL000659
|
MRS DHUNDHALVA RAMABEN JILUBHAI
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771202
|
|
MRS DHUNDHALVA RAMABEN JILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUVA
|
GJ-04-004-015-001/169796
(Bildi )
|
1104004000NRG25160520240008784
|
16/05/2024
|
MS KANKUBEN MAHESHBHAI DHUNDHALVA
|
1104004WL000659
|
MS KANKUBEN MAHESHBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771207
|
|
MS KANKUBEN MAHESHBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUVA
|
GJ-04-004-015-001/194487
(Bildi )
|
1104004000NRG25160520240008787
|
16/05/2024
|
DHANABHAI MADHABHAI GHUGHALVA
|
1104004WL000659
|
DHANABHAI MADHABHAI GHUGHALVA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771167
|
|
DHUNDHALVA DHANJIBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUVA
|
GJ-04-004-015-001/194489
(Bildi )
|
1104004000NRG25160520240008788
|
16/05/2024
|
MRS BHANIBEN R CHUDASAMA
|
1104004WL000659
|
MRS BHANIBEN R CHUDASAMA
|
00415
|
SBIN0005948
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771215
|
|
MRS BHANIBEN RAMJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUVA
|
GJ-04-004-015-001/196931
(Bildi )
|
1104004000NRG25160520240008795
|
16/05/2024
|
MASTER BHAVU KALUBHAI DHUNDHALVA
|
1104004WL000659
|
MASTER BHAVU KALUBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771223
|
|
MS BHAVUBEN KALUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUVA
|
GJ-04-004-015-001/196931
(Bildi )
|
1104004000NRG25160520240008794
|
16/05/2024
|
MISS DAKSHABEN KALUBHAI DHUNDHALVA
|
1104004WL000659
|
MISS DAKSHABEN KALUBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771236
|
|
MISS DAKSHABEN KALUBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUVA
|
GJ-04-004-015-001/196931
(Bildi )
|
1104004000NRG25160520240008792
|
16/05/2024
|
MR DHUNDHALVA KALUBHAI DEVATBHAI
|
1104004WL000659
|
MR DHUNDHALVA KALUBHAI DEVATBHAI
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771199
|
|
MR DHUNDHALVA KALUBHAI DEVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUVA
|
GJ-04-004-015-001/196931
(Bildi )
|
1104004000NRG25160520240008793
|
16/05/2024
|
MS SAVITABEN KALUBHAI DHUNDHALVA
|
1104004WL000659
|
MS SAVITABEN KALUBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771235
|
|
MS SAVITABEN KALUBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUVA
|
GJ-04-004-015-001/196940
(Bildi )
|
1104004000NRG25160520240008797
|
16/05/2024
|
Chudasama ravjibhai jivabhai
|
1104004WL000659
|
Chudasama ravjibhai jivabhai
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771213
|
|
MR RAVJIBHAI JIVABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUVA
|
GJ-04-004-015-001/197983
(Bildi )
|
1104004000NRG25160520240008798
|
16/05/2024
|
MR BARAIYA VALJIBHAI BHANABHAI
|
1104004WL000659
|
MR BARAIYA VALJIBHAI BHANABHAI
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771198
|
|
MR BARAIYA VALJIBHAI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUVA
|
GJ-04-004-015-001/197983
(Bildi )
|
1104004000NRG25160520240008800
|
16/05/2024
|
MR BARAIYAJAHUBEN VALJIBHAI
|
1104004WL000659
|
MR BARAIYAJAHUBEN VALJIBHAI
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771197
|
|
MR BARAIYA JAHUBEN VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUVA
|
GJ-04-004-015-001/197983
(Bildi )
|
1104004000NRG25160520240008799
|
16/05/2024
|
MS BHANUBEN VALJIBHAI BARAIYA
|
1104004WL000659
|
MS BHANUBEN VALJIBHAI BARAIYA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771242
|
|
MS BHANUBEN VALJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUVA
|
GJ-04-004-015-001/198613
(Bildi )
|
1104004000NRG25160520240008803
|
16/05/2024
|
MR KESHUBHAI MOHANBHAI CHUDASAMA
|
1104004WL000659
|
MR KESHUBHAI MOHANBHAI CHUDASAMA
|
00415
|
SBIN0005948
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771188
|
|
MR KESHUBHAI MOHANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUVA
|
GJ-04-004-015-001/198613
(Bildi )
|
1104004000NRG25160520240008802
|
16/05/2024
|
MR MOHANBHAI J CHUDASAMA
|
1104004WL000659
|
MR MOHANBHAI J CHUDASAMA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771214
|
|
MR MOHANBHAI JIVABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUVA
|
GJ-04-004-015-001/198613
(Bildi )
|
1104004000NRG25160520240008804
|
16/05/2024
|
SHNTUBEN KESHUBHAI CHUDASAMA
|
1104004WL000659
|
SHNTUBEN KESHUBHAI CHUDASAMA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771180
|
|
SHRI SHNTUBEN KESHUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUVA
|
GJ-04-004-015-001/198633
(Bildi )
|
1104004000NRG25160520240008810
|
16/05/2024
|
DHUNDHALAVA AMARASHI DEVABHAI
|
1104004WL000659
|
DHUNDHALAVA AMARASHI DEVABHAI
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771212
|
|
MR DHUNDHALVA AMARSHIBHAI DEVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUVA
|
GJ-04-004-015-001/198633
(Bildi )
|
1104004000NRG25160520240008807
|
16/05/2024
|
MR DEVATBHAI BHANABHAI DHUNDHALVA
|
1104004WL000659
|
MR DEVATBHAI BHANABHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224771245
|
|
MR DEVATBHAI BHANABHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUVA
|
GJ-04-004-015-001/198633
(Bildi )
|
1104004000NRG25160520240008809
|
16/05/2024
|
MR RASHIKBHAI DEVABHAI DHUNDHALVA
|
1104004WL000659
|
MR RASHIKBHAI DEVABHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771208
|
|
MR RASHIKBHAI DEVABHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUVA
|
GJ-04-004-015-001/198633
(Bildi )
|
1104004000NRG25160520240008808
|
16/05/2024
|
MS VALIBEN DEVABHAI DHUNDHALVA
|
1104004WL000659
|
MS VALIBEN DEVABHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
512
|
512
|
Processed
|
22/05/2024
|
|
4224771246
|
|
MS VALIBEN DEVABHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUVA
|
GJ-04-004-015-001/198637
(Bildi )
|
1104004000NRG25160520240008812
|
16/05/2024
|
MASTER AASHA NARSHIBHAI DHUNDHALAVA
|
1104004WL000659
|
MASTER AASHA NARSHIBHAI DHUNDHALAVA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771222
|
|
MASTER AASHA NARSHIBHAI DHUNDHALAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUVA
|
GJ-04-004-015-001/198644
(Bildi )
|
1104004000NRG25160520240008814
|
16/05/2024
|
SHRI DAMUBEN SAGARBHAI DHUNDHALVA
|
1104004WL000659
|
SHRI DAMUBEN SAGARBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771187
|
|
SHRI DAMUBEN SAGARBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUVA
|
GJ-04-004-015-001/198647
(Bildi )
|
1104004000NRG25160520240008815
|
16/05/2024
|
MR HARESHBHAI GHUGHABHAI DHUNDHALVA
|
1104004WL000659
|
MR HARESHBHAI GHUGHABHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771243
|
|
Mr. HARESHBHAI GHUGHABHAI DHUNDHALVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
MAHUVA
|
GJ-04-004-015-001/198647
(Bildi )
|
1104004000NRG25160520240008816
|
16/05/2024
|
MS DHUNDHALVA JAYABEN HARESHBHAI
|
1104004WL000659
|
MS DHUNDHALVA JAYABEN HARESHBHAI
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771203
|
|
MS DHUNDHALVA JAYABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUVA
|
GJ-04-004-015-001/199278
(Bildi )
|
1104004000NRG25160520240008817
|
16/05/2024
|
MR DHUNDHALVA BHAVESHBHAI BHARATBHAI
|
1104004WL000659
|
MR DHUNDHALVA BHAVESHBHAI BHARATBHAI
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771200
|
|
MR DHUNDHALVA BHAVESHBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUVA
|
GJ-04-004-015-001/199278
(Bildi )
|
1104004000NRG25160520240008818
|
16/05/2024
|
MR DHUNDHALVA BHAVESHBHAI BHARATBHAI
|
1104004WL000659
|
MR DHUNDHALVA BHAVESHBHAI BHARATBHAI
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771201
|
|
MISS NITABEN NARANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUVA
|
GJ-04-004-015-001/199281
(Bildi )
|
1104004000NRG25160520240008820
|
16/05/2024
|
BARAIYA NANDUBEN BALABHAI
|
1104004WL000659
|
BARAIYA NANDUBEN BALABHAI
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771194
|
|
MRS BARAIYA NANDUBEN BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUVA
|
GJ-04-004-015-001/199281
(Bildi )
|
1104004000NRG25160520240008821
|
16/05/2024
|
KANJI BALABHAI BARAIYA
|
1104004WL000659
|
KANJI BALABHAI BARAIYA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771172
|
|
MR KANJI BALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUVA
|
GJ-04-004-015-001/199281
(Bildi )
|
1104004000NRG25160520240008822
|
16/05/2024
|
KISHORBHAI BALABHAI BARAIYA
|
1104004WL000659
|
KISHORBHAI BALABHAI BARAIYA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771164
|
|
MASTER KISHORBHAI BALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUVA
|
GJ-04-004-015-001/199296
(Bildi )
|
1104004000NRG25160520240008823
|
16/05/2024
|
BHAGVANBHAI KARSHANBHAI SAKATH
|
1104004WL000659
|
BHAGVANBHAI KARSHANBHAI SAKATH
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771204
|
|
Mr. BHAGAVANBHAI KARSHANBHAI SANKHAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
MAHUVA
|
GJ-04-004-015-001/199296
(Bildi )
|
1104004000NRG25160520240008824
|
16/05/2024
|
SANKHAT HIMUBEN BHAGVANBHAI
|
1104004WL000659
|
SANKHAT HIMUBEN BHAGVANBHAI
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771238
|
|
MR MANIBEN BHAGVANBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUVA
|
GJ-04-004-015-001/200136
(Bildi )
|
1104004000NRG25160520240008830
|
16/05/2024
|
Dhundhalva Vipul Babubhai
|
1104004WL000659
|
Dhundhalva Vipul Babubhai
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771181
|
|
MASTER DHUNDHALVA VIPUL BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUVA
|
GJ-04-004-015-001/200136
(Bildi )
|
1104004000NRG25160520240008828
|
16/05/2024
|
MANGUBEN BABUBHAI DHUNDHALVA
|
1104004WL000659
|
MANGUBEN BABUBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771189
|
|
MRS MANGUBEN BABUBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUVA
|
GJ-04-004-015-001/200136
(Bildi )
|
1104004000NRG25160520240008829
|
16/05/2024
|
MANGUBEN BABUBHAI DHUNDHALVA
|
1104004WL000659
|
MANGUBEN BABUBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771190
|
|
MR RAKESH BABUBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUVA
|
GJ-04-004-015-001/200137
(Bildi )
|
1104004000NRG25160520240008831
|
16/05/2024
|
SHRI LAKSHMIBEN JERAMBHAI BAMBHANIYA
|
1104004WL000659
|
SHRI LAKSHMIBEN JERAMBHAI BAMBHANIYA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771177
|
|
SHRI LAKSHMIBEN JERAMBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUVA
|
GJ-04-004-015-001/200141
(Bildi )
|
1104004000NRG25160520240008833
|
16/05/2024
|
JAYSUKHBHAI GIGABHAI BARAIYA
|
1104004WL000659
|
JAYSUKHBHAI GIGABHAI BARAIYA
|
00415
|
SBIN0005948
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224771241
|
|
MR JAYSUKHBHAI GIGABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUVA
|
GJ-04-004-015-001/200141
(Bildi )
|
1104004000NRG25160520240008835
|
16/05/2024
|
PAYALBEN SHIVABHAI BARAIYA
|
1104004WL000659
|
PAYALBEN SHIVABHAI BARAIYA
|
00415
|
SBIN0005948
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224771240
|
|
MISS PAYALBEN SHIVABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUVA
|
GJ-04-004-015-001/220099
(Bildi )
|
1104004000NRG25160520240008839
|
16/05/2024
|
Labhuben Katabhai Baraiya
|
1104004WL000659
|
Labhuben Katabhai Baraiya
|
00415
|
SBIN0005948
|
2048
|
2048
|
Rejected
|
22/05/2024
|
|
4224771193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MAHUVA
|
GJ-04-004-015-001/220099
(Bildi )
|
1104004000NRG25160520240008837
|
16/05/2024
|
MR KHATABHAI BHIMABHAI BARAIYA
|
1104004WL000659
|
MR KHATABHAI BHIMABHAI BARAIYA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771191
|
|
MR KHATABHAI BHIMABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUVA
|
GJ-04-004-015-001/220099
(Bildi )
|
1104004000NRG25160520240008838
|
16/05/2024
|
SHRI LABHUBEN KHATABHAI BARAIYA
|
1104004WL000659
|
SHRI LABHUBEN KHATABHAI BARAIYA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771192
|
|
SHRI LABHUBEN KHATABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUVA
|
GJ-04-004-015-001/220424
(Bildi )
|
1104004000NRG25160520240008842
|
16/05/2024
|
Mr SANJAY VELABHAI PARMAR
|
1104004WL000659
|
Mr SANJAY VELABHAI PARMAR
|
00415
|
SBIN0005948
|
1792
|
1792
|
Rejected
|
22/05/2024
|
|
4224771244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MAHUVA
|
GJ-04-004-015-001/220425
(Bildi )
|
1104004000NRG25160520240008844
|
16/05/2024
|
MANGUBEN DHUNDHALVA
|
1104004WL000659
|
MANGUBEN DHUNDHALVA
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771186
|
|
SHRI MANGUBEN MUKESHBHAI UNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUVA
|
GJ-04-004-015-001/220425
(Bildi )
|
1104004000NRG25160520240008845
|
16/05/2024
|
Mr VALKUBHAI UKABHAI DHUNDHALVA
|
1104004WL000659
|
Mr VALKUBHAI UKABHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771247
|
|
MR VALKUBHAI UKABHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUVA
|
GJ-04-004-015-001/220425
(Bildi )
|
1104004000NRG25160520240008847
|
16/05/2024
|
Ms DHUNDHALVA KIRANBEN VALKUBHAI
|
1104004WL000659
|
Ms DHUNDHALVA KIRANBEN VALKUBHAI
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771249
|
|
KIRANBEN VALKUBHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-04-004-015-001/220425
(Bildi )
|
1104004000NRG25160520240008846
|
16/05/2024
|
Ms SHANTUBEN VALKUBHAI DHUNDHALVA
|
1104004WL000659
|
Ms SHANTUBEN VALKUBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771248
|
|
MS SHANTUBEN VALKUBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUVA
|
GJ-04-004-015-001/220425
(Bildi )
|
1104004000NRG25160520240008843
|
16/05/2024
|
MUKESHBHAI VALKUBHAI DHUNDHALVA
|
1104004WL000659
|
MUKESHBHAI VALKUBHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771171
|
|
MR MUKESHBHAI VALKUBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUVA
|
GJ-04-004-015-001/234364
(Bildi )
|
1104004000NRG25160520240008848
|
16/05/2024
|
MR BHIMABHAI BHANABHAI DHUNDHALVA
|
1104004WL000659
|
MR BHIMABHAI BHANABHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771239
|
|
MR BHIMABHAI BHANABHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUVA
|
GJ-04-004-015-001/234364
(Bildi )
|
1104004000NRG25160520240008849
|
16/05/2024
|
Mr RANIBEN BHIMABHAI DHUNDHALVA
|
1104004WL000659
|
Mr RANIBEN BHIMABHAI DHUNDHALVA
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771237
|
|
MR RANIBEN BHIMABHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUVA
|
GJ-04-004-015-001/242712
(Bildi )
|
1104004000NRG25160520240008852
|
16/05/2024
|
baraiya hareshbhai balabhai
|
1104004WL000659
|
baraiya hareshbhai balabhai
|
00415
|
SBIN0005948
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771178
|
|
MR HARESHBHAI BALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUVA
|
GJ-04-004-015-001/242712
(Bildi )
|
1104004000NRG25160520240008853
|
16/05/2024
|
baraiya hareshbhai balabhai
|
1104004WL000659
|
baraiya hareshbhai balabhai
|
00415
|
SBIN0005948
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771179
|
|
BARAIYA ASHABEN HARE
|
BANK OF BARODA(606985)
|
|
67
|
MAHUVA
|
GJ-04-004-015-001/8785
(Bildi )
|
1104004000NRG25160520240008859
|
16/05/2024
|
Mr SANTOKBEN VELJIBHAI DHUNDHALAVA
|
1104004WL000659
|
Mr SANTOKBEN VELJIBHAI DHUNDHALAVA
|
00415
|
SBIN0005948
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771234
|
|
MR SANTOKBEN VELABHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUVA
|
GJ-04-004-015-001/8787
(Bildi )
|
1104004000NRG25160520240008860
|
16/05/2024
|
YOGESHKUMAR MADHABHAI DHUNDHALAVA
|
1104004WL000659
|
YOGESHKUMAR MADHABHAI DHUNDHALAVA
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771184
|
|
MR DHUNDHALVA YOGESHKUMAR MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUVA
|
GJ-04-004-015-001/8824
(Bildi )
|
1104004000NRG25160520240008863
|
16/05/2024
|
Sankhat Jituben Ashvinbhai
|
1104004WL000659
|
Sankhat Jituben Ashvinbhai
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771176
|
|
MRS JITUBEN ASHVINBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUVA
|
GJ-04-004-015-001/92295
(Bildi )
|
1104004000NRG25160520240008868
|
16/05/2024
|
DANABHAI RAMBHAI BARAIYA
|
1104004WL000659
|
DANABHAI RAMBHAI BARAIYA
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771165
|
|
MR DANABHAI RAMBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106752
|
106752
|
|
|
|
|
|
|
|
|
71
|
MAHUVA
|
GJ-04-004-015-001/8928
(Bildi )
|
1104004000NRG25160520240008864
|
16/05/2024
|
MR HIMMATBHAI DAYABHAI CHUDASAMA
|
1104004WL000659
|
MR HIMMATBHAI DAYABHAI CHUDASAMA
|
00415
|
SBIN0010863
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771170
|
|
MR HIMMATBHAI DAYABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
72
|
MAHUVA
|
GJ-04-004-015-001/8824
(Bildi )
|
1104004000NRG25160520240008861
|
16/05/2024
|
Sankhat Nita Vallabhbhai
|
1104004WL000659
|
Sankhat Nita Vallabhbhai
|
00415
|
SBIN0011021
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771228
|
|
MRS NITABEN VALLBHBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
73
|
MAHUVA
|
GJ-04-004-015-001/196032
(Bildi )
|
1104004000NRG25160520240008790
|
16/05/2024
|
MR JIVAN BHUPATBHAI CHUDASAMA
|
1104004WL000659
|
MR JIVAN BHUPATBHAI CHUDASAMA
|
00415
|
SBIN0060012
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771224
|
|
MR CHUDASAMA JIVANBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUVA
|
GJ-04-004-015-001/196940
(Bildi )
|
1104004000NRG25160520240008796
|
16/05/2024
|
MRS DAKSHABEN RAVJIBHAI CHUDASAMA
|
1104004WL000659
|
MRS DAKSHABEN RAVJIBHAI CHUDASAMA
|
00415
|
SBIN0060012
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771229
|
|
MRS DAKSHABEN RAVJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUVA
|
GJ-04-004-015-001/234364
(Bildi )
|
1104004000NRG25160520240008850
|
16/05/2024
|
MR BHAVESHBHAI BHIMABHAI DHUNDHALAVA
|
1104004WL000659
|
MR BHAVESHBHAI BHIMABHAI DHUNDHALAVA
|
00415
|
SBIN0060012
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771173
|
|
BHAVESH BHIMABHAI DHUNDHALVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHUVA
|
GJ-04-004-015-001/8824
(Bildi )
|
1104004000NRG25160520240008862
|
16/05/2024
|
Sankhat Rekhaben Vallabhbhai
|
1104004WL000659
|
Sankhat Rekhaben Vallabhbhai
|
00415
|
SBIN0060012
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771221
|
|
MISS REKHABEN VALLABHBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUVA
|
GJ-04-004-015-001/92295
(Bildi )
|
1104004000NRG25160520240008869
|
16/05/2024
|
MRS HANSABEN DANABHAI BARAIYA
|
1104004WL000659
|
MRS HANSABEN DANABHAI BARAIYA
|
00415
|
SBIN0060012
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771166
|
|
MRS HANSABEN DANABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
78
|
MAHUVA
|
GJ-04-004-015-001/196032
(Bildi )
|
1104004000NRG25160520240008791
|
16/05/2024
|
Mr GOPAL BHUPATBHAI CHUDASAMA
|
1104004WL000659
|
Mr GOPAL BHUPATBHAI CHUDASAMA
|
00415
|
SBIN0060104
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771174
|
|
MR GOPAL BHUPATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
79
|
MAHUVA
|
GJ-04-004-015-001/169730
(Bildi )
|
1104004000NRG25160520240008778
|
16/05/2024
|
MR AJAYBHAI SARDULBHAI DHUNDHALAVA
|
1104004WL000659
|
MR AJAYBHAI SARDULBHAI DHUNDHALAVA
|
00415
|
SBIN0060412
|
512
|
512
|
Processed
|
22/05/2024
|
|
4224771162
|
|
MR DHUNDHALVA AJAY SADULBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUVA
|
GJ-04-004-015-001/169782
(Bildi )
|
1104004000NRG25160520240008779
|
16/05/2024
|
Master KISHORBHAI LABHUBHAI SHIYAL
|
1104004WL000659
|
Master KISHORBHAI LABHUBHAI SHIYAL
|
00415
|
SBIN0060412
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771163
|
|
MR SHIYAL KISHOR LABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUVA
|
GJ-04-004-015-001/197983
(Bildi )
|
1104004000NRG25160520240008801
|
16/05/2024
|
HITESHBHAI VALJIBHAI BARAIYA
|
1104004WL000659
|
HITESHBHAI VALJIBHAI BARAIYA
|
00415
|
SBIN0060412
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771227
|
|
MR BARAIYA HITESHBHJAI VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHUVA
|
GJ-04-004-015-001/199278
(Bildi )
|
1104004000NRG25160520240008819
|
16/05/2024
|
GOPALBHAI BHARATBHAI DHUNDHALVA
|
1104004WL000659
|
GOPALBHAI BHARATBHAI DHUNDHALVA
|
00415
|
SBIN0060412
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771230
|
|
MR GOPALBHAI BHARATBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUVA
|
GJ-04-004-015-001/199296
(Bildi )
|
1104004000NRG25160520240008826
|
16/05/2024
|
SHANTIBHAI BHAGVANBHAI SANKHAT
|
1104004WL000659
|
SHANTIBHAI BHAGVANBHAI SANKHAT
|
00415
|
SBIN0060412
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771185
|
|
SANTIBHAI BHAGVANBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUVA
|
GJ-04-004-015-001/200141
(Bildi )
|
1104004000NRG25160520240008832
|
16/05/2024
|
SHIVABHAI GIGABHAI BARAIYA
|
1104004WL000659
|
SHIVABHAI GIGABHAI BARAIYA
|
00415
|
SBIN0060412
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224771225
|
|
MR SHIVABHAI GIGABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUVA
|
GJ-04-004-015-001/200141
(Bildi )
|
1104004000NRG25160520240008834
|
16/05/2024
|
VIPULBHAI SHIVABHAI BARAIYA
|
1104004WL000659
|
VIPULBHAI SHIVABHAI BARAIYA
|
00415
|
SBIN0060412
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224771160
|
|
MR DINESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUVA
|
GJ-04-004-015-001/200141
(Bildi )
|
1104004000NRG25160520240008836
|
16/05/2024
|
VIPULBHAI SHIVABHAI BARAIYA
|
1104004WL000659
|
VIPULBHAI SHIVABHAI BARAIYA
|
00415
|
SBIN0060412
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224771161
|
|
MR BARAIYA VIPULBHAI SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUVA
|
GJ-04-004-015-001/220099
(Bildi )
|
1104004000NRG25160520240008840
|
16/05/2024
|
RAJU KHATABHAI BARAIYA
|
1104004WL000659
|
RAJU KHATABHAI BARAIYA
|
00415
|
SBIN0060412
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771233
|
|
MASTER BARAIYA RAJU KHATABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUVA
|
GJ-04-004-015-001/37600
(Bildi )
|
1104004000NRG25160520240008857
|
16/05/2024
|
DHUNDHALVA RAMSINGBHAI MANSUKHBHAI
|
1104004WL000659
|
DHUNDHALVA RAMSINGBHAI MANSUKHBHAI
|
00415
|
SBIN0060412
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771231
|
|
MR DHUNDHALVA RAMSINGBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUVA
|
GJ-04-004-015-001/92238
(Bildi )
|
1104004000NRG25160520240008865
|
16/05/2024
|
DAXABEN KHATABHAI DHUNDHALVA
|
1104004WL000659
|
DAXABEN KHATABHAI DHUNDHALVA
|
00415
|
SBIN0060412
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771158
|
|
KHATABHAI BHOLABHAI DHUNDHALVA
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
90
|
MAHUVA
|
GJ-04-004-015-001/92238
(Bildi )
|
1104004000NRG25160520240008867
|
16/05/2024
|
DAXABEN KHATABHAI DHUNDHALVA
|
1104004WL000659
|
DAXABEN KHATABHAI DHUNDHALVA
|
00415
|
SBIN0060412
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771159
|
|
MISS DAXA KHATABHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUVA
|
GJ-04-004-015-001/92295
(Bildi )
|
1104004000NRG25160520240008871
|
16/05/2024
|
Kailash danabhai baraiya
|
1104004WL000659
|
Kailash danabhai baraiya
|
00415
|
SBIN0060412
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771226
|
|
MISS KAILASBEN DANABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUVA
|
GJ-04-004-015-001/92295
(Bildi )
|
1104004000NRG25160520240008870
|
16/05/2024
|
MISS SHARDA DANABHAI BARAIYA
|
1104004WL000659
|
MISS SHARDA DANABHAI BARAIYA
|
00415
|
SBIN0060412
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224771232
|
|
MISS SHARDA DANABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
93
|
MAHUVA
|
GJ-04-004-015-001/198621
(Bildi )
|
1104004000NRG25160520240008806
|
16/05/2024
|
MRS BHARTIBEN DINESHBHAI BARAIYA
|
1104004WL000659
|
MRS BHARTIBEN DINESHBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771251
|
|
Mrs. BHARTIBEN DINESHBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
MAHUVA
|
GJ-04-004-015-001/198637
(Bildi )
|
1104004000NRG25160520240008811
|
16/05/2024
|
MR NARSHIBHAI HARIBHAI DHUNDHALAVA
|
1104004WL000659
|
MR NARSHIBHAI HARIBHAI DHUNDHALAVA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224771253
|
|
Mr. NARSHIBHAI HARIBHAI DHUNDHALAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
MAHUVA
|
GJ-04-004-015-001/198643
(Bildi )
|
1104004000NRG25160520240008813
|
16/05/2024
|
MRS SAVITABEN RAJUBHAI CHUDASAMA
|
1104004WL000659
|
MRS SAVITABEN RAJUBHAI CHUDASAMA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771252
|
|
Mrs. SAVITABEN RAJUBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
MAHUVA
|
GJ-04-004-015-001/199296
(Bildi )
|
1104004000NRG25160520240008827
|
16/05/2024
|
DAYABEN BHARATBHAI SANKHAT
|
1104004WL000659
|
DAYABEN BHARATBHAI SANKHAT
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771256
|
|
Mrs. DAYABEN BHARATBHAI SANKHAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
MAHUVA
|
GJ-04-004-015-001/199296
(Bildi )
|
1104004000NRG25160520240008825
|
16/05/2024
|
MR BHAGAVANBHAI KARSHANBHAI SANKHAT
|
1104004WL000659
|
MR BHAGAVANBHAI KARSHANBHAI SANKHAT
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771255
|
|
MR BHARAT BHAGVANBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUVA
|
GJ-04-004-015-001/220424
(Bildi )
|
1104004000NRG25160520240008841
|
16/05/2024
|
VELABHAI HARIBHAI PARMAR
|
1104004WL000659
|
VELABHAI HARIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224771183
|
|
Mr. DELUBEN VELABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
MAHUVA
|
GJ-04-004-015-001/37600
(Bildi )
|
1104004000NRG25160520240008856
|
16/05/2024
|
MR MANSUKHBHAI EBHALBHAI DHUNDHALAVA
|
1104004WL000659
|
MR MANSUKHBHAI EBHALBHAI DHUNDHALAVA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224771254
|
|
MR MANUBHAI EBHALBHAI DHUNDHALVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
100
|
MAHUVA
|
GJ-04-004-015-001/194475
(Bildi )
|
1104004000NRG25160520240008786
|
16/05/2024
|
MR KALUBHAI RANUBHAI CHUDASAMA
|
1104004WL000659
|
MR KALUBHAI RANUBHAI CHUDASAMA
|
00468
|
UBIN0531383
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224771216
|
|
KALUBHAI RANUBHAI CHUDASAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181505
|
181505
|
|
|
|
|
|
|
|