|
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-04-004-064-001/180704
(Konjali )
|
1104004000NRG25240520240011663
|
24/05/2024
|
CHETAN MANJIBHAI SOLANKI
|
1104004WL000767
|
CHETAN MANJIBHAI SOLANKI
|
00045
|
BARB0MAHUVA
|
256
|
256
|
Processed
|
30/05/2024
|
|
4384321075
|
|
CHETAN MANJIBHAI SOL
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-064-001/180718
(Konjali )
|
1104004000NRG25240520240011672
|
24/05/2024
|
ASHABEN RAVJIBHAI PARMAR
|
1104004WL000767
|
ASHABEN RAVJIBHAI PARMAR
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321073
|
|
ASHABEN RAVJIBHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-064-001/180724
(Konjali )
|
1104004000NRG25240520240011674
|
24/05/2024
|
BHIL DIPAKBHAI UKABHAI
|
1104004WL000767
|
BHIL DIPAKBHAI UKABHAI
|
00045
|
BARB0MAHUVA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4384321069
|
|
BHIL DIPAKBHAI UKABH
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-064-001/180731
(Konjali )
|
1104004000NRG25240520240011680
|
24/05/2024
|
NIZAMBHAI RASULBHAI VAGHELA
|
1104004WL000767
|
NIZAMBHAI RASULBHAI VAGHELA
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321063
|
|
NIZAMBHAI RASULBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-064-001/180742
(Konjali )
|
1104004000NRG25240520240011691
|
24/05/2024
|
BHATI VIJAYBHAI SAHDEVBHAI
|
1104004WL000767
|
BHATI VIJAYBHAI SAHDEVBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321060
|
|
BHATI VIJAYBHAI SAHD
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-064-001/180742
(Konjali )
|
1104004000NRG25240520240011692
|
24/05/2024
|
MAMTABEN SAHDEVBHAI BHATTI
|
1104004WL000767
|
MAMTABEN SAHDEVBHAI BHATTI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321057
|
|
MAMTABEN SAHDEVBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-064-001/180745
(Konjali )
|
1104004000NRG25240520240011695
|
24/05/2024
|
KHOKHAR HAYATBHAI DOLUBHAI
|
1104004WL000767
|
KHOKHAR HAYATBHAI DOLUBHAI
|
00045
|
BARB0MAHUVA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4384321058
|
|
KHOKHAR HAYATBHAI DO
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-064-001/180745
(Konjali )
|
1104004000NRG25240520240011697
|
24/05/2024
|
KHOKHAR SAYARABEN HANIFBHAI
|
1104004WL000767
|
KHOKHAR SAYARABEN HANIFBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384321068
|
|
KHOKHAR SAYARABEN HA
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-064-001/180754
(Konjali )
|
1104004000NRG25240520240011700
|
24/05/2024
|
Kureshi Jintben Rasulbhai
|
1104004WL000767
|
Kureshi Jintben Rasulbhai
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321084
|
|
KURESHI JINATBEN RAS
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-064-001/180754
(Konjali )
|
1104004000NRG25240520240011699
|
24/05/2024
|
KURESHI RAJAKBHAI RASULBHAI
|
1104004WL000767
|
KURESHI RAJAKBHAI RASULBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321067
|
|
KURESHI RAJAKBHAI RA
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-064-001/180771
(Konjali )
|
1104004000NRG25240520240011702
|
24/05/2024
|
MAKWANA DINESHBHAI RAVJIBHAI
|
1104004WL000767
|
MAKWANA DINESHBHAI RAVJIBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321070
|
|
MAKWANA DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-04-004-064-001/180774
(Konjali )
|
1104004000NRG25240520240011707
|
24/05/2024
|
MAKWANA HARSHABEN RAMESHBHAI
|
1104004WL000767
|
MAKWANA HARSHABEN RAMESHBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321072
|
|
MAKWANA HARSHABEN RA
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-064-001/180774
(Konjali )
|
1104004000NRG25240520240011706
|
24/05/2024
|
MAKWANA RAMESHBHAI RAMJIBHAI
|
1104004WL000767
|
MAKWANA RAMESHBHAI RAMJIBHAI
|
00045
|
BARB0MAHUVA
|
512
|
512
|
Processed
|
30/05/2024
|
|
4384321074
|
|
MAKWANA RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-064-001/180777
(Konjali )
|
1104004000NRG25240520240011708
|
24/05/2024
|
KALVATAR RABANABEN AYUBBHAI
|
1104004WL000767
|
KALVATAR RABANABEN AYUBBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321065
|
|
KALVATAR RABANABEN A
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-064-001/180783
(Konjali )
|
1104004000NRG25240520240011710
|
24/05/2024
|
PARMAR HEMALBEN ARVINDBHAI
|
1104004WL000767
|
PARMAR HEMALBEN ARVINDBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321077
|
|
PARMAR HEMALBEN ARVI
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-064-001/180797
(Konjali )
|
1104004000NRG25240520240011711
|
24/05/2024
|
Gauswami Hahubhai Oghadbhai
|
1104004WL000767
|
Gauswami Hahubhai Oghadbhai
|
00045
|
BARB0MAHUVA
|
512
|
512
|
Processed
|
30/05/2024
|
|
4384321080
|
|
HANUBHARATHI OGHADBH
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-064-001/180798
(Konjali )
|
1104004000NRG25240520240011712
|
24/05/2024
|
Mali Sukhdevbhai Madhubhai
|
1104004WL000767
|
Mali Sukhdevbhai Madhubhai
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321059
|
|
MALI SUKHDEVBHAI MAD
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-064-001/180800
(Konjali )
|
1104004000NRG25240520240011716
|
24/05/2024
|
Parmar Sunilbhai Dineshbhai
|
1104004WL000767
|
Parmar Sunilbhai Dineshbhai
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321081
|
|
PARMAR SUNILBHAI DIN
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-064-001/181195
(Konjali )
|
1104004000NRG25240520240011720
|
24/05/2024
|
MAKVANA VIPUL MAGANBHAI
|
1104004WL000767
|
MAKVANA VIPUL MAGANBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321076
|
|
MAKVANA VIPUL MAGANB
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-064-001/181196
(Konjali )
|
1104004000NRG25240520240011723
|
24/05/2024
|
GITABEN NARESHBHAI MAKWAMNA
|
1104004WL000767
|
GITABEN NARESHBHAI MAKWAMNA
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321066
|
|
GITABEN NARESHBHAI M
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-064-001/194492
(Konjali )
|
1104004000NRG25240520240011726
|
24/05/2024
|
MRS NITABEN BHAVANBHAI BHARTHI
|
1104004WL000767
|
MRS NITABEN BHAVANBHAI BHARTHI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321055
|
|
NITABEN BHAVANBHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-064-001/200131
(Konjali )
|
1104004000NRG25240520240011732
|
24/05/2024
|
VAGHELA HARSHNABEN MAHESHBHAI
|
1104004WL000767
|
VAGHELA HARSHNABEN MAHESHBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321085
|
|
VAGHELA HARSHABEN MA
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-064-001/200132
(Konjali )
|
1104004000NRG25240520240011734
|
24/05/2024
|
PARMAR DAVALBEN HIMMATBHAI
|
1104004WL000767
|
PARMAR DAVALBEN HIMMATBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321056
|
|
PARMAR DAVALBEN HIMM
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-064-001/200132
(Konjali )
|
1104004000NRG25240520240011733
|
24/05/2024
|
PARMAR HIMMATBHAI NAKABHAI
|
1104004WL000767
|
PARMAR HIMMATBHAI NAKABHAI
|
00045
|
BARB0MAHUVA
|
256
|
256
|
Processed
|
30/05/2024
|
|
4384321086
|
|
PARMAR HIMMATBHAI NA
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-064-001/92612
(Konjali )
|
1104004000NRG25240520240011757
|
24/05/2024
|
Chakuben Jaysukhbhai Solanki
|
1104004WL000767
|
Chakuben Jaysukhbhai Solanki
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321071
|
|
CHAKUBEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-04-004-064-001/92612
(Konjali )
|
1104004000NRG25240520240011755
|
24/05/2024
|
SOLANKI VALLABHBHAI
|
1104004WL000767
|
SOLANKI VALLABHBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321062
|
|
SOLANKI VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-064-001/92663
(Konjali )
|
1104004000NRG25240520240011764
|
24/05/2024
|
VALLABHBHARTHI AOGHADBHARTHI GOUSVAMI
|
1104004WL000767
|
VALLABHBHARTHI AOGHADBHARTHI GOUSVAMI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321061
|
|
VALLABHBHARTHI AOGHA
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-04-004-064-001/92671
(Konjali )
|
1104004000NRG25240520240011771
|
24/05/2024
|
MAKWANA DHIRUBHAI RANABHAI
|
1104004WL000767
|
MAKWANA DHIRUBHAI RANABHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321083
|
|
MAKWANA DHIRUBHAI RA
|
BANK OF BARODA(606985)
|
|
29
|
MAHUVA
|
GJ-04-004-064-001/92671
(Konjali )
|
1104004000NRG25240520240011772
|
24/05/2024
|
MAKWANA MANGUBEN DHIRUBHAI
|
1104004WL000767
|
MAKWANA MANGUBEN DHIRUBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321082
|
|
MAKWANA MANGUBEN DHI
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-04-004-064-001/92678
(Konjali )
|
1104004000NRG25240520240011774
|
24/05/2024
|
CITHARBHAI RUDABHAI PIPALIYA
|
1104004WL000767
|
CITHARBHAI RUDABHAI PIPALIYA
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321087
|
|
JITHARBHAI RUDABHAI PIPALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
MAHUVA
|
GJ-04-004-064-001/92678
(Konjali )
|
1104004000NRG25240520240011775
|
24/05/2024
|
DIVALIBEN CHINTHARBHAI PIPLIYA
|
1104004WL000767
|
DIVALIBEN CHINTHARBHAI PIPLIYA
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321064
|
|
DIVALIBEN CHINTHARBH
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-04-004-064-001/92684
(Konjali )
|
1104004000NRG25240520240011785
|
24/05/2024
|
MAKVANA BHANUBEN BHUPATBHAI
|
1104004WL000767
|
MAKVANA BHANUBEN BHUPATBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321078
|
|
MAKVANA BHANUBEN BHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
33
|
MAHUVA
|
GJ-04-004-064-001/181192
(Konjali )
|
1104004000NRG25240520240011718
|
24/05/2024
|
DILIPBHAI HIMMATBHAI PARMAR
|
1104004WL000767
|
DILIPBHAI HIMMATBHAI PARMAR
|
00048
|
BKID0003207
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321101
|
|
DILIPBHAI HIMMTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
34
|
MAHUVA
|
GJ-04-004-064-001/92684
(Konjali )
|
1104004000NRG25240520240011784
|
24/05/2024
|
MR. BHUPATBHAI RAMJIBHAI MAKWANA
|
1104004WL000767
|
MR. BHUPATBHAI RAMJIBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321047
|
|
BHUPATBHAI RAMJIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
35
|
MAHUVA
|
GJ-04-004-064-001/194492
(Konjali )
|
1104004000NRG25240520240011727
|
24/05/2024
|
DHARMENDRABHARTHI BHAVANBHARATHI GOSVAMI
|
1104004WL000767
|
DHARMENDRABHARTHI BHAVANBHARATHI GOSVAMI
|
00127
|
FDRL0001343
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321048
|
|
DHARMENDRABHARTHI BHAVANBHARTHI GOVSVAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
36
|
MAHUVA
|
GJ-04-004-064-001/194492
(Konjali )
|
1104004000NRG25240520240011728
|
24/05/2024
|
BIPINBHIA BHAVANBHAI LKGAUSWANI
|
1104004WL000767
|
BIPINBHIA BHAVANBHAI LKGAUSWANI
|
00165
|
IBKL0000290
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321079
|
|
BIPIN BHAVANBHAI GAUSWAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
37
|
MAHUVA
|
GJ-04-004-064-001/180777
(Konjali )
|
1104004000NRG25240520240011709
|
24/05/2024
|
SHRI SAMIRABEN ISUFBHAI KALVATAR
|
1104004WL000767
|
SHRI SAMIRABEN ISUFBHAI KALVATAR
|
00415
|
SBIN0005948
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321163
|
|
SHRI SAMIRABEN ISUFBHAI KALVATAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUVA
|
GJ-04-004-064-001/200281
(Konjali )
|
1104004000NRG25240520240011744
|
24/05/2024
|
Mr VIJAYBHAI BABUBHAI HARIYANI
|
1104004WL000767
|
Mr VIJAYBHAI BABUBHAI HARIYANI
|
00415
|
SBIN0005948
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321150
|
|
MR VIJAYBHAI BABUBHAI HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUVA
|
GJ-04-004-064-001/92602
(Konjali )
|
1104004000NRG25240520240011754
|
24/05/2024
|
MRS. MONGHIBEN MALABHAI VIJUDA
|
1104004WL000767
|
MRS. MONGHIBEN MALABHAI VIJUDA
|
00415
|
SBIN0005948
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321107
|
|
MONGHIBEN MALABHAI VIZUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUVA
|
GJ-04-004-064-001/92630
(Konjali )
|
1104004000NRG25240520240011760
|
24/05/2024
|
MR PARMAR ANIL DINESHBHAI
|
1104004WL000767
|
MR PARMAR ANIL DINESHBHAI
|
00415
|
SBIN0005948
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321054
|
|
Parmar Anil Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
41
|
MAHUVA
|
GJ-04-004-064-001/180718
(Konjali )
|
1104004000NRG25240520240011673
|
24/05/2024
|
VILASBEN RAVJIBAI PARMAR
|
1104004WL000767
|
VILASBEN RAVJIBAI PARMAR
|
00415
|
SBIN0060012
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4384321103
|
|
MASTER VILASBEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUVA
|
GJ-04-004-064-001/180730
(Konjali )
|
1104004000NRG25240520240011679
|
24/05/2024
|
MASTER SABIRBHAI SAMA
|
1104004WL000767
|
MASTER SABIRBHAI SAMA
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321105
|
|
MR SABIRBHAI RAHIMBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUVA
|
GJ-04-004-064-001/180734
(Konjali )
|
1104004000NRG25240520240011682
|
24/05/2024
|
MR. CHANDUPARI NANUPARI GOSWAMI
|
1104004WL000767
|
MR. CHANDUPARI NANUPARI GOSWAMI
|
00415
|
SBIN0060012
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321102
|
|
MR CHANDUPARI NANUPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUVA
|
GJ-04-004-064-001/180735
(Konjali )
|
1104004000NRG25240520240011686
|
24/05/2024
|
Mr. AJAY CHITHARBHAI JADAV
|
1104004WL000767
|
Mr. AJAY CHITHARBHAI JADAV
|
00415
|
SBIN0060012
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4384321106
|
|
MR AJAY CHITHARBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUVA
|
GJ-04-004-064-001/180743
(Konjali )
|
1104004000NRG25240520240011694
|
24/05/2024
|
JAYDIPBHAI BHARATBHAI BHATTI
|
1104004WL000767
|
JAYDIPBHAI BHARATBHAI BHATTI
|
00415
|
SBIN0060012
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4384321109
|
|
MR JAYDIPBHAI BHARATBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUVA
|
GJ-04-004-064-001/200272
(Konjali )
|
1104004000NRG25240520240011740
|
24/05/2024
|
MASTER PAYAL BHUPATBHAI TANK
|
1104004WL000767
|
MASTER PAYAL BHUPATBHAI TANK
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321110
|
|
MRS JAYABEN BHUPATBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUVA
|
GJ-04-004-064-001/200272
(Konjali )
|
1104004000NRG25240520240011741
|
24/05/2024
|
MASTER PAYAL BHUPATBHAI TANK
|
1104004WL000767
|
MASTER PAYAL BHUPATBHAI TANK
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321111
|
|
MISS PAYAL BHUPATBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUVA
|
GJ-04-004-064-001/237490
(Konjali )
|
1104004000NRG25240520240011752
|
24/05/2024
|
Master VISHALBHAI NAGJIBHAI NAKUM
|
1104004WL000767
|
Master VISHALBHAI NAGJIBHAI NAKUM
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321104
|
|
MR VISHALBHAI NAGJIBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUVA
|
GJ-04-004-064-001/92663
(Konjali )
|
1104004000NRG25240520240011765
|
24/05/2024
|
MRS. KUNDANBEN VALLABHBHARTHI GAUSWAMI
|
1104004WL000767
|
MRS. KUNDANBEN VALLABHBHARTHI GAUSWAMI
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321129
|
|
KUNDANBEN VALLABHBHARTHI GOVSVAMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHUVA
|
GJ-04-004-064-001/92663
(Konjali )
|
1104004000NRG25240520240011766
|
24/05/2024
|
SHRI PUNJABEN BHADRESHBHAI GAUSWAMI
|
1104004WL000767
|
SHRI PUNJABEN BHADRESHBHAI GAUSWAMI
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321164
|
|
SHRI PUNJABEN BHADRESHBHAI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
51
|
MAHUVA
|
GJ-04-004-064-001/180771
(Konjali )
|
1104004000NRG25240520240011703
|
24/05/2024
|
Mrs. MAKWANA REKHABEN DINESHBHAI
|
1104004WL000767
|
Mrs. MAKWANA REKHABEN DINESHBHAI
|
00415
|
SBIN0060023
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321169
|
|
MRS MAKWANA REKHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
52
|
MAHUVA
|
GJ-04-004-064-001/147507
(Konjali )
|
1104004000NRG25240520240011657
|
24/05/2024
|
MRS MOLADIYA HIRALBEN SHAMJIBHAI
|
1104004WL000767
|
MRS MOLADIYA HIRALBEN SHAMJIBHAI
|
00415
|
SBIN0060035
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321052
|
|
PARMAR SANJAYBHAI HIMMATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
53
|
MAHUVA
|
GJ-04-004-064-001/180702
(Konjali )
|
1104004000NRG25240520240011658
|
24/05/2024
|
MR. NURBHAI AMIBHAI SAM
|
1104004WL000767
|
MR. NURBHAI AMIBHAI SAM
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321123
|
|
MR NURBHAI AMIBHAI SAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUVA
|
GJ-04-004-064-001/180704
(Konjali )
|
1104004000NRG25240520240011661
|
24/05/2024
|
MRS. BHARATBHAI MANJIBHAI SOLNKI
|
1104004WL000767
|
MRS. BHARATBHAI MANJIBHAI SOLNKI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321135
|
|
MRS BHARATBHAI MANJIBHAI SOLNKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUVA
|
GJ-04-004-064-001/180704
(Konjali )
|
1104004000NRG25240520240011662
|
24/05/2024
|
MRS. HARSHABEN BHARATBHAI SOLANKI
|
1104004WL000767
|
MRS. HARSHABEN BHARATBHAI SOLANKI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321108
|
|
MRS SOLANKI HARSHABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUVA
|
GJ-04-004-064-001/180711
(Konjali )
|
1104004000NRG25240520240011666
|
24/05/2024
|
MR. SIRAJ DILUBHAI SAMA
|
1104004WL000767
|
MR. SIRAJ DILUBHAI SAMA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321051
|
|
MR SIRAJ DILUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUVA
|
GJ-04-004-064-001/180711
(Konjali )
|
1104004000NRG25240520240011665
|
24/05/2024
|
MRS. SHAIDABEN DILUBHAI SAMA
|
1104004WL000767
|
MRS. SHAIDABEN DILUBHAI SAMA
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321130
|
|
MRS SHAIDABEN DILUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUVA
|
GJ-04-004-064-001/180718
(Konjali )
|
1104004000NRG25240520240011671
|
24/05/2024
|
MRS. RAJUBEN RAVJIBHAI PARMAR
|
1104004WL000767
|
MRS. RAJUBEN RAVJIBHAI PARMAR
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321145
|
|
MRS RAJUBEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUVA
|
GJ-04-004-064-001/180724
(Konjali )
|
1104004000NRG25240520240011675
|
24/05/2024
|
JAYABEN DIPAKBHAI BHIL
|
1104004WL000767
|
JAYABEN DIPAKBHAI BHIL
|
00415
|
SBIN0060230
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4384321143
|
|
MRS JAYABEN DIPAKBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUVA
|
GJ-04-004-064-001/180729
(Konjali )
|
1104004000NRG25240520240011676
|
24/05/2024
|
PIRBHAI HASANBHAI SAMA
|
1104004WL000767
|
PIRBHAI HASANBHAI SAMA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321138
|
|
MRS PIRBHAI HASANBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUVA
|
GJ-04-004-064-001/180730
(Konjali )
|
1104004000NRG25240520240011678
|
24/05/2024
|
ANISABEN HANIFBHAI SAMA
|
1104004WL000767
|
ANISABEN HANIFBHAI SAMA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321131
|
|
MRS ANISABEN HANIFABHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUVA
|
GJ-04-004-064-001/180730
(Konjali )
|
1104004000NRG25240520240011677
|
24/05/2024
|
HANIFBHAI HASANBHAI SAMA
|
1104004WL000767
|
HANIFBHAI HASANBHAI SAMA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321136
|
|
MR HANIFBHAI HASANBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUVA
|
GJ-04-004-064-001/180731
(Konjali )
|
1104004000NRG25240520240011681
|
24/05/2024
|
FARIDABEN NIZAMBHAI VAGHELA
|
1104004WL000767
|
FARIDABEN NIZAMBHAI VAGHELA
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321137
|
|
MRS FARIDABEN NAZAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUVA
|
GJ-04-004-064-001/180734
(Konjali )
|
1104004000NRG25240520240011683
|
24/05/2024
|
CHANDRIKABEN CHANDUPARI PARI
|
1104004WL000767
|
CHANDRIKABEN CHANDUPARI PARI
|
00415
|
SBIN0060230
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321125
|
|
MRS CHANDARIKABEN CHANDUPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUVA
|
GJ-04-004-064-001/180735
(Konjali )
|
1104004000NRG25240520240011684
|
24/05/2024
|
MR. CHITHARBHAI OGHADBHAI JADAV
|
1104004WL000767
|
MR. CHITHARBHAI OGHADBHAI JADAV
|
00415
|
SBIN0060230
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4384321120
|
|
MR CHITHARBHAI OGHADBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUVA
|
GJ-04-004-064-001/180735
(Konjali )
|
1104004000NRG25240520240011685
|
24/05/2024
|
MRS. MEYUBEN CHINTHARBHAI JADAV
|
1104004WL000767
|
MRS. MEYUBEN CHINTHARBHAI JADAV
|
00415
|
SBIN0060230
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4384321127
|
|
MRS MEYUBEN CHINTHARBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUVA
|
GJ-04-004-064-001/180737
(Konjali )
|
1104004000NRG25240520240011689
|
24/05/2024
|
Mr. MUKEHSBHAI JODHABHAI JADAV
|
1104004WL000767
|
Mr. MUKEHSBHAI JODHABHAI JADAV
|
00415
|
SBIN0060230
|
256
|
256
|
Processed
|
30/05/2024
|
|
4384321121
|
|
MR MUKESH JODHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUVA
|
GJ-04-004-064-001/180737
(Konjali )
|
1104004000NRG25240520240011688
|
24/05/2024
|
MR. NAGJIBHAI JODHABHAI JADAV
|
1104004WL000767
|
MR. NAGJIBHAI JODHABHAI JADAV
|
00415
|
SBIN0060230
|
256
|
256
|
Processed
|
30/05/2024
|
|
4384321119
|
|
MR NAGJIBHAI JODHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUVA
|
GJ-04-004-064-001/180737
(Konjali )
|
1104004000NRG25240520240011687
|
24/05/2024
|
MRS. DAYABEN JODHABHAI JADAV
|
1104004WL000767
|
MRS. DAYABEN JODHABHAI JADAV
|
00415
|
SBIN0060230
|
512
|
512
|
Processed
|
30/05/2024
|
|
4384321132
|
|
MRS DAYBEN JODHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUVA
|
GJ-04-004-064-001/180738
(Konjali )
|
1104004000NRG25240520240011690
|
24/05/2024
|
MRS. KAMUBEN MANGABHAI JADAV
|
1104004WL000767
|
MRS. KAMUBEN MANGABHAI JADAV
|
00415
|
SBIN0060230
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384321134
|
|
MRS KAMUBEN MANGABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUVA
|
GJ-04-004-064-001/180743
(Konjali )
|
1104004000NRG25240520240011693
|
24/05/2024
|
MRS. KANCHANBEN BHARATBHAI BHATTI
|
1104004WL000767
|
MRS. KANCHANBEN BHARATBHAI BHATTI
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321147
|
|
MRS KANCHANBEN BHARATBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUVA
|
GJ-04-004-064-001/180745
(Konjali )
|
1104004000NRG25240520240011696
|
24/05/2024
|
MRS. HALUBEN HAYATBHAI KHOKHAR
|
1104004WL000767
|
MRS. HALUBEN HAYATBHAI KHOKHAR
|
00415
|
SBIN0060230
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321144
|
|
MRS HALUBEN HAYATBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUVA
|
GJ-04-004-064-001/180750
(Konjali )
|
1104004000NRG25240520240011698
|
24/05/2024
|
MRS. DEVUBEN SURESHBHAI JADAV
|
1104004WL000767
|
MRS. DEVUBEN SURESHBHAI JADAV
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321126
|
|
MRS DEVUBEN SURESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUVA
|
GJ-04-004-064-001/180755
(Konjali )
|
1104004000NRG25240520240011701
|
24/05/2024
|
MRS. LILABEN DAYAJI PADHIYAR
|
1104004WL000767
|
MRS. LILABEN DAYAJI PADHIYAR
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321151
|
|
MRS LILABEN DAYAJI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUVA
|
GJ-04-004-064-001/180773
(Konjali )
|
1104004000NRG25240520240011705
|
24/05/2024
|
MRS. BHAVNABEN MANSUKHBHAI
|
1104004WL000767
|
MRS. BHAVNABEN MANSUKHBHAI
|
00415
|
SBIN0060230
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384321149
|
|
MRS BHAVNABEN MANSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUVA
|
GJ-04-004-064-001/180799
(Konjali )
|
1104004000NRG25240520240011714
|
24/05/2024
|
GITABNEN BHALABHAI MAKWANA
|
1104004WL000767
|
GITABNEN BHALABHAI MAKWANA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321148
|
|
MRS GITABEN BHALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUVA
|
GJ-04-004-064-001/180800
(Konjali )
|
1104004000NRG25240520240011717
|
24/05/2024
|
DHANIBEN SUNILBHAI PARMAR
|
1104004WL000767
|
DHANIBEN SUNILBHAI PARMAR
|
00415
|
SBIN0060230
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321114
|
|
MRS PARMAR DHANUBEN SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUVA
|
GJ-04-004-064-001/181192
(Konjali )
|
1104004000NRG25240520240011719
|
24/05/2024
|
MRS. MINABEN DILIPBHAI PARMAR
|
1104004WL000767
|
MRS. MINABEN DILIPBHAI PARMAR
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321117
|
|
MRS PARMAR MANGUBEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUVA
|
GJ-04-004-064-001/194491
(Konjali )
|
1104004000NRG25240520240011725
|
24/05/2024
|
JYOTIBEN GIRISHBHARTHI GOSWAMI
|
1104004WL000767
|
JYOTIBEN GIRISHBHARTHI GOSWAMI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321124
|
|
MRS JAYOTSANABEN GIRISBHAITHI BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUVA
|
GJ-04-004-064-001/194495
(Konjali )
|
1104004000NRG25240520240011730
|
24/05/2024
|
ANJUBEN BHOLABHAI GOHIL
|
1104004WL000767
|
ANJUBEN BHOLABHAI GOHIL
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321171
|
|
MRS GOHIL ANJUBEN BHOLABBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUVA
|
GJ-04-004-064-001/194495
(Konjali )
|
1104004000NRG25240520240011729
|
24/05/2024
|
BHOLABHAI GIGABHAI GOHIL
|
1104004WL000767
|
BHOLABHAI GIGABHAI GOHIL
|
00415
|
SBIN0060230
|
2048
|
2048
|
Rejected
|
30/05/2024
|
|
4384321165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MAHUVA
|
GJ-04-004-064-001/200133
(Konjali )
|
1104004000NRG25240520240011737
|
24/05/2024
|
MAKWANA KINJALBEN NILESHBHAI
|
1104004WL000767
|
MAKWANA KINJALBEN NILESHBHAI
|
00415
|
SBIN0060230
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384321162
|
|
MRS MAKVANA KINJALBEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUVA
|
GJ-04-004-064-001/200133
(Konjali )
|
1104004000NRG25240520240011735
|
24/05/2024
|
MAKWANA SHANTUBENMATHURBHAI
|
1104004WL000767
|
MAKWANA SHANTUBENMATHURBHAI
|
00415
|
SBIN0060230
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384321168
|
|
MS SHANTUBEN MATHURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUVA
|
GJ-04-004-064-001/200134
(Konjali )
|
1104004000NRG25240520240011739
|
24/05/2024
|
KAMLABEN NARESHBHAI GOHIL
|
1104004WL000767
|
KAMLABEN NARESHBHAI GOHIL
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321141
|
|
MRS KAMUBEN NARESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHUVA
|
GJ-04-004-064-001/200134
(Konjali )
|
1104004000NRG25240520240011738
|
24/05/2024
|
Mr NARESHBHAI MOHANBHAI GOHIL
|
1104004WL000767
|
Mr NARESHBHAI MOHANBHAI GOHIL
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321172
|
|
MR NARESHBHAI MOHANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUVA
|
GJ-04-004-064-001/200281
(Konjali )
|
1104004000NRG25240520240011742
|
24/05/2024
|
BABUDAS TULSIBHAI HARIYANI
|
1104004WL000767
|
BABUDAS TULSIBHAI HARIYANI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321170
|
|
MR BABUDAS TULSIDAS HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUVA
|
GJ-04-004-064-001/200281
(Konjali )
|
1104004000NRG25240520240011743
|
24/05/2024
|
Miss ASHABEN BABUBHAI HARIYANI
|
1104004WL000767
|
Miss ASHABEN BABUBHAI HARIYANI
|
00415
|
SBIN0060230
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321115
|
|
MRS ASHABEN BABUBHAI HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHUVA
|
GJ-04-004-064-001/224432
(Konjali )
|
1104004000NRG25240520240011746
|
24/05/2024
|
RAVJIBHAI MOHANBHAI TANK
|
1104004WL000767
|
RAVJIBHAI MOHANBHAI TANK
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321166
|
|
MR RAVJIBHAI MOHANBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHUVA
|
GJ-04-004-064-001/224432
(Konjali )
|
1104004000NRG25240520240011747
|
24/05/2024
|
RAVJIBHAI MOHANBHAI TANK
|
1104004WL000767
|
RAVJIBHAI MOHANBHAI TANK
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321167
|
|
MR PARASBHAI RAVJIBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUVA
|
GJ-04-004-064-001/225112
(Konjali )
|
1104004000NRG25240520240011748
|
24/05/2024
|
Mr BAVBHAI SAMATBHAI HADIYA
|
1104004WL000767
|
Mr BAVBHAI SAMATBHAI HADIYA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321113
|
|
Mr. BAVBHAI SAMATBHAI HADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAHUVA
|
GJ-04-004-064-001/225112
(Konjali )
|
1104004000NRG25240520240011749
|
24/05/2024
|
Mrs. Labhuben Bavbhai Hadiya
|
1104004WL000767
|
Mrs. Labhuben Bavbhai Hadiya
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321173
|
|
MRS LABHUBEN BAVBHAI HADIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHUVA
|
GJ-04-004-064-001/237490
(Konjali )
|
1104004000NRG25240520240011750
|
24/05/2024
|
Mr. NAGAJIBHA CHAKURBHAI NAKUM
|
1104004WL000767
|
Mr. NAGAJIBHA CHAKURBHAI NAKUM
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321118
|
|
MR NAGJIBHAI CHAKURBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUVA
|
GJ-04-004-064-001/237490
(Konjali )
|
1104004000NRG25240520240011751
|
24/05/2024
|
Mr. RAHULKUMAR NAGJIBHAI NAKUM
|
1104004WL000767
|
Mr. RAHULKUMAR NAGJIBHAI NAKUM
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321112
|
|
MR RAHULBHAI NAGJIBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUVA
|
GJ-04-004-064-001/258926
(Konjali )
|
1104004000NRG25240520240011753
|
24/05/2024
|
JINJALA GOKULBHAI SEFABHAI
|
1104004WL000767
|
JINJALA GOKULBHAI SEFABHAI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321053
|
|
CHAMPABEN GOKULBHAI JINJALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
95
|
MAHUVA
|
GJ-04-004-064-001/92612
(Konjali )
|
1104004000NRG25240520240011756
|
24/05/2024
|
MRS. NANDUBEN VALLABHBHAI SOLANKI
|
1104004WL000767
|
MRS. NANDUBEN VALLABHBHAI SOLANKI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321139
|
|
MRS NANDUBEN VALLABHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHUVA
|
GJ-04-004-064-001/92616
(Konjali )
|
1104004000NRG25240520240011758
|
24/05/2024
|
MR. PRAVINBHAI RAVJIBHAI SOLANKI
|
1104004WL000767
|
MR. PRAVINBHAI RAVJIBHAI SOLANKI
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321146
|
|
MR PRAVINBHAI RAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHUVA
|
GJ-04-004-064-001/92616
(Konjali )
|
1104004000NRG25240520240011759
|
24/05/2024
|
MRS. BHAVANABEN PRAVINBHAI SOLANKI
|
1104004WL000767
|
MRS. BHAVANABEN PRAVINBHAI SOLANKI
|
00415
|
SBIN0060230
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321133
|
|
MRS BHAVANABEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUVA
|
GJ-04-004-064-001/92630
(Konjali )
|
1104004000NRG25240520240011761
|
24/05/2024
|
MRS PARMAR ILABEN ANILBHAI
|
1104004WL000767
|
MRS PARMAR ILABEN ANILBHAI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321161
|
|
MRS PARMAR ILABEN ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUVA
|
GJ-04-004-064-001/92652
(Konjali )
|
1104004000NRG25240520240011763
|
24/05/2024
|
MRS. CHAMPABEN SHIVABHAI MAKVANA
|
1104004WL000767
|
MRS. CHAMPABEN SHIVABHAI MAKVANA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321140
|
|
MRS CHAMPABEN SHIVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHUVA
|
GJ-04-004-064-001/92652
(Konjali )
|
1104004000NRG25240520240011762
|
24/05/2024
|
SHIVABHAI NANJIBHAI MAKVANA
|
1104004WL000767
|
SHIVABHAI NANJIBHAI MAKVANA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321050
|
|
MR SHIVABHAI NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHUVA
|
GJ-04-004-064-001/92665
(Konjali )
|
1104004000NRG25240520240011770
|
24/05/2024
|
MAKVANA HARSHABEN HASMUKHBHAI
|
1104004WL000767
|
MAKVANA HARSHABEN HASMUKHBHAI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321156
|
|
MRS MAKVANA HARSHABEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUVA
|
GJ-04-004-064-001/92665
(Konjali )
|
1104004000NRG25240520240011769
|
24/05/2024
|
MAKWANA HASMUKH MAGANBHAI
|
1104004WL000767
|
MAKWANA HASMUKH MAGANBHAI
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321155
|
|
MAKWANA HASMUKH MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHUVA
|
GJ-04-004-064-001/92665
(Konjali )
|
1104004000NRG25240520240011767
|
24/05/2024
|
MR. MAGANBHAI KALUBHAI MAKVANA
|
1104004WL000767
|
MR. MAGANBHAI KALUBHAI MAKVANA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321122
|
|
MR MAKWANA MAGANBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHUVA
|
GJ-04-004-064-001/92665
(Konjali )
|
1104004000NRG25240520240011768
|
24/05/2024
|
MRS. HANSABEN MAGANBHAI MAKWANA
|
1104004WL000767
|
MRS. HANSABEN MAGANBHAI MAKWANA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321142
|
|
MRS HANSABEN MAGANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHUVA
|
GJ-04-004-064-001/92678
(Konjali )
|
1104004000NRG25240520240011777
|
24/05/2024
|
MRS. SUNITABEN MAGANBHAI PIPLIYA
|
1104004WL000767
|
MRS. SUNITABEN MAGANBHAI PIPLIYA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321128
|
|
MRS SUNITABEN MAGANBHAI PIPLIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHUVA
|
GJ-04-004-064-001/92679
(Konjali )
|
1104004000NRG25240520240011781
|
24/05/2024
|
MR. NILESHBHAI CHHAGANBHAI PIPALIYA
|
1104004WL000767
|
MR. NILESHBHAI CHHAGANBHAI PIPALIYA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321049
|
|
MR NILESHBHAI CHHAGANBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUVA
|
GJ-04-004-064-001/92679
(Konjali )
|
1104004000NRG25240520240011780
|
24/05/2024
|
Mrs. HINABEN RAMESHBHAI PIPALIYA
|
1104004WL000767
|
Mrs. HINABEN RAMESHBHAI PIPALIYA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321174
|
|
MRS HINABEN RAMESHBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHUVA
|
GJ-04-004-064-001/92679
(Konjali )
|
1104004000NRG25240520240011779
|
24/05/2024
|
RAMESHBHAI CHHAGANBHAI PIPALIYA
|
1104004WL000767
|
RAMESHBHAI CHHAGANBHAI PIPALIYA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321116
|
|
MR RAMESHBHAI CHHAGANBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUVA
|
GJ-04-004-064-001/92681
(Konjali )
|
1104004000NRG25240520240011782
|
24/05/2024
|
MR. DINESHBHAI JIVANBHAI LADVA
|
1104004WL000767
|
MR. DINESHBHAI JIVANBHAI LADVA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321088
|
|
MR DINESHBHAI JIVANBHAI LADVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHUVA
|
GJ-04-004-064-001/92681
(Konjali )
|
1104004000NRG25240520240011783
|
24/05/2024
|
MRS. DAKSHABEN DINESHBHAI LADVA
|
1104004WL000767
|
MRS. DAKSHABEN DINESHBHAI LADVA
|
00415
|
SBIN0060230
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321100
|
|
MRS DAKSHABEN DINESHBHAI LADVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128768
|
128768
|
|
|
|
|
|
|
|
|
111
|
MAHUVA
|
GJ-04-004-064-001/180702
(Konjali )
|
1104004000NRG25240520240011659
|
24/05/2024
|
MUSTAKBHAI NURBHAI SAMA
|
1104004WL000767
|
MUSTAKBHAI NURBHAI SAMA
|
00415
|
SBIN0060412
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321153
|
|
MR MUSTAKBHAI NURBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUVA
|
GJ-04-004-064-001/180702
(Konjali )
|
1104004000NRG25240520240011660
|
24/05/2024
|
SARIFABEN MANAFBHAI SAMA
|
1104004WL000767
|
SARIFABEN MANAFBHAI SAMA
|
00415
|
SBIN0060412
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321152
|
|
MRS SARIFABEN MUNAFBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUVA
|
GJ-04-004-064-001/180773
(Konjali )
|
1104004000NRG25240520240011704
|
24/05/2024
|
PARMAR MANSUKHBHAI GOBARBHAI
|
1104004WL000767
|
PARMAR MANSUKHBHAI GOBARBHAI
|
00415
|
SBIN0060412
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384321154
|
|
MR PARMAR MANSUKHBHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHUVA
|
GJ-04-004-064-001/180798
(Konjali )
|
1104004000NRG25240520240011713
|
24/05/2024
|
mali nitaben sukhadevbhai
|
1104004WL000767
|
mali nitaben sukhadevbhai
|
00415
|
SBIN0060412
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321157
|
|
MRS MALI NITABEN SUKHADEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUVA
|
GJ-04-004-064-001/180799
(Konjali )
|
1104004000NRG25240520240011715
|
24/05/2024
|
MAKVANA BHALABHAI RAMJIBHAI
|
1104004WL000767
|
MAKVANA BHALABHAI RAMJIBHAI
|
00415
|
SBIN0060412
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384321160
|
|
MR MAKVANA BHALABHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUVA
|
GJ-04-004-064-001/181195
(Konjali )
|
1104004000NRG25240520240011721
|
24/05/2024
|
MAKVANA HARSHABEN VIPULBHAI
|
1104004WL000767
|
MAKVANA HARSHABEN VIPULBHAI
|
00415
|
SBIN0060412
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321159
|
|
MRS MAKVANA HARSHABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUVA
|
GJ-04-004-064-001/181196
(Konjali )
|
1104004000NRG25240520240011722
|
24/05/2024
|
MR NARESHBHAI RAGHAVBHAI MAKVANA
|
1104004WL000767
|
MR NARESHBHAI RAGHAVBHAI MAKVANA
|
00415
|
SBIN0060412
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321158
|
|
MR NARESHBHAI RAGHAVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
118
|
MAHUVA
|
GJ-04-004-064-001/92671
(Konjali )
|
1104004000NRG25240520240011773
|
24/05/2024
|
MR PRAVINBHAI DHIRUBHAI MAKWANA
|
1104004WL000767
|
MR PRAVINBHAI DHIRUBHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321046
|
|
Mr. PRAVINBHAI DHIRUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
119
|
MAHUVA
|
GJ-04-004-064-001/180711
(Konjali )
|
1104004000NRG25240520240011664
|
24/05/2024
|
MR DILUBHAI AMIBHAI SAMA
|
1104004WL000767
|
MR DILUBHAI AMIBHAI SAMA
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321093
|
|
DILUBHAI AMIBHAI SAMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHUVA
|
GJ-04-004-064-001/1807121
(Konjali )
|
1104004000NRG25240520240011669
|
24/05/2024
|
Barad Mital Bhaveshkumar
|
1104004WL000767
|
Barad Mital Bhaveshkumar
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321098
|
|
BARAD MITAL BHAVESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHUVA
|
GJ-04-004-064-001/1807121
(Konjali )
|
1104004000NRG25240520240011668
|
24/05/2024
|
Bhavesh Kalubhai Barad
|
1104004WL000767
|
Bhavesh Kalubhai Barad
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321097
|
|
MR BHAVESHBHAI KALUBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHUVA
|
GJ-04-004-064-001/1807121
(Konjali )
|
1104004000NRG25240520240011667
|
24/05/2024
|
Janakbhai Kalubhai Barad
|
1104004WL000767
|
Janakbhai Kalubhai Barad
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321096
|
|
MR JANAKBHAI KALUBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUVA
|
GJ-04-004-064-001/1807121
(Konjali )
|
1104004000NRG25240520240011670
|
24/05/2024
|
Kalubhai lalubhai Barad
|
1104004WL000767
|
Kalubhai lalubhai Barad
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321099
|
|
KALUBHAI LALUBHAI BARAD
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHUVA
|
GJ-04-004-064-001/194491
(Konjali )
|
1104004000NRG25240520240011724
|
24/05/2024
|
GIRISHBHARTHI JERAMBHARTHI GOVSVAMI
|
1104004WL000767
|
GIRISHBHARTHI JERAMBHARTHI GOVSVAMI
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321092
|
|
Mr. GIRISHBHARTHI JERAMBHARTHI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAHUVA
|
GJ-04-004-064-001/200131
(Konjali )
|
1104004000NRG25240520240011731
|
24/05/2024
|
MAHESH KALUBHAI VAGHELA
|
1104004WL000767
|
MAHESH KALUBHAI VAGHELA
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321089
|
|
MAHESH KALUBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHUVA
|
GJ-04-004-064-001/200133
(Konjali )
|
1104004000NRG25240520240011736
|
24/05/2024
|
MAKWANA KETANBHAI MATHURBHAI
|
1104004WL000767
|
MAKWANA KETANBHAI MATHURBHAI
|
00468
|
UBIN0531383
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384321094
|
|
MR KETANBHAI MATHURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHUVA
|
GJ-04-004-064-001/200281
(Konjali )
|
1104004000NRG25240520240011745
|
24/05/2024
|
HARIYANI MASTARAM BABUBHAI
|
1104004WL000767
|
HARIYANI MASTARAM BABUBHAI
|
00468
|
UBIN0531383
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384321095
|
|
MASTRAM BABUBHAI HARIYANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHUVA
|
GJ-04-004-064-001/92678
(Konjali )
|
1104004000NRG25240520240011776
|
24/05/2024
|
MR MAGANBHAI CHITHARBHAI PIPLIYA
|
1104004WL000767
|
MR MAGANBHAI CHITHARBHAI PIPLIYA
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321091
|
|
MAGANBHAI CHITHARBHAI PIPLIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHUVA
|
GJ-04-004-064-001/92679
(Konjali )
|
1104004000NRG25240520240011778
|
24/05/2024
|
MR CHHAGANBHAI RUDABHAI PIPALIYA
|
1104004WL000767
|
MR CHHAGANBHAI RUDABHAI PIPALIYA
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384321090
|
|
CHHAGANBHAI RUDABHAI PIPALIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285696
|
285696
|
|
|
|
|
|
|
|