|
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-04-004-062-001/252542
(Kinkaria )
|
1104004000NRG24040520230004952
|
06/05/2023
|
GAJERA SHAILESHBHAI BHAGVANBHAI
|
1104004WL000448
|
GAJERA SHAILESHBHAI BHAGVANBHAI
|
00032
|
UTIB0001049
|
2499
|
2499
|
Processed
|
12/05/2023
|
|
1482157033
|
|
GAJERA SHAILESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-044-001/126572
(Jambuda )
|
1104004000NRG24060520230005805
|
06/05/2023
|
BHIL CHAMPABEN BHUPATBHAI
|
1104004WL000495
|
BHIL CHAMPABEN BHUPATBHAI
|
00045
|
BARB0BAGDAN
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157114
|
|
Bhil Champaben Bhupatbhai
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-044-001/126572
(Jambuda )
|
1104004000NRG24060520230005806
|
06/05/2023
|
Bhil Mahendra Bhupatbhai
|
1104004WL000495
|
Bhil Mahendra Bhupatbhai
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157083
|
|
MAHENDRABHAI BHUPATBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-044-001/129456
(Jambuda )
|
1104004000NRG24060520230005809
|
06/05/2023
|
JITUBHAI KANUBHAI MAKAVANA
|
1104004WL000495
|
JITUBHAI KANUBHAI MAKAVANA
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157077
|
|
JITUBHAI KANUBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG24060520230005816
|
06/05/2023
|
JASUBHAI BHUPATBHAI PARMAR
|
1104004WL000495
|
JASUBHAI BHUPATBHAI PARMAR
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157079
|
|
JASUBHAI BHUPATBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG24060520230005815
|
06/05/2023
|
MANSUKHBHAI BHUPATBHAI
|
1104004WL000495
|
MANSUKHBHAI BHUPATBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157078
|
|
MANSUKHBHAI BHUPATBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-044-001/129490
(Jambuda )
|
1104004000NRG24060520230005821
|
06/05/2023
|
Katariya Nikataben Dipakbhai
|
1104004WL000495
|
Katariya Nikataben Dipakbhai
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157084
|
|
NIKITA(M)JAYABEN DIPAK KATARIYA
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-044-001/129490
(Jambuda )
|
1104004000NRG24060520230005820
|
06/05/2023
|
KATARIYA VIJAY DEEPAKBHAI
|
1104004WL000495
|
KATARIYA VIJAY DEEPAKBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157088
|
|
KATARIYA VIJAY DEEPAKBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-044-001/129490
(Jambuda )
|
1104004000NRG24060520230005819
|
06/05/2023
|
KATRIYA JAYABEN DIPAKKUMAR
|
1104004WL000495
|
KATRIYA JAYABEN DIPAKKUMAR
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157069
|
|
KATARIA JAYABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-044-001/129500
(Jambuda )
|
1104004000NRG24060520230005826
|
06/05/2023
|
MISS KAJAL RAVAJIBHAI BHIL
|
1104004WL000495
|
MISS KAJAL RAVAJIBHAI BHIL
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157070
|
|
KAJAL RAVAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-044-001/143403
(Jambuda )
|
1104004000NRG24060520230005827
|
06/05/2023
|
MANSUKHBHAI BHALABHAI SOLANKI
|
1104004WL000495
|
MANSUKHBHAI BHALABHAI SOLANKI
|
00045
|
BARB0BAGDAN
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1482157085
|
|
MR MANSUKHABHAI BHAVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUVA
|
GJ-04-004-044-001/143414
(Jambuda )
|
1104004000NRG24060520230005829
|
06/05/2023
|
MAVJIBHAI MANGABHAI MAKAVANA
|
1104004WL000495
|
MAVJIBHAI MANGABHAI MAKAVANA
|
00045
|
BARB0BAGDAN
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157076
|
|
MAVJIBHAI MANGABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-044-001/147634
(Jambuda )
|
1104004000NRG24060520230005850
|
06/05/2023
|
Makvana Gita Sadulbhai
|
1104004WL000495
|
Makvana Gita Sadulbhai
|
00045
|
BARB0BAGDAN
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1482157082
|
|
GITABEN SADULBHAI MAKAVNA
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-044-001/147634
(Jambuda )
|
1104004000NRG24060520230005851
|
06/05/2023
|
Makvana Kanchanben Sadulbhai
|
1104004WL000495
|
Makvana Kanchanben Sadulbhai
|
00045
|
BARB0BAGDAN
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1482157081
|
|
KANCHAN SADULBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-044-001/147682
(Jambuda )
|
1104004000NRG24060520230005856
|
06/05/2023
|
DINESHBHAI HIMMATBHAI JADAV
|
1104004WL000495
|
DINESHBHAI HIMMATBHAI JADAV
|
00045
|
BARB0BAGDAN
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1482157086
|
|
MR DINESHBHAI HIMMATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUVA
|
GJ-04-004-044-001/147682
(Jambuda )
|
1104004000NRG24060520230005857
|
06/05/2023
|
Jadav Kajalben Himmatbhai
|
1104004WL000495
|
Jadav Kajalben Himmatbhai
|
00045
|
BARB0BAGDAN
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157080
|
|
KAJALBEN HIMATBHAI JADAV
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-044-001/39633
(Jambuda )
|
1104004000NRG24060520230005885
|
06/05/2023
|
CHAUHAN LALJI CHAGANBHAI
|
1104004WL000495
|
CHAUHAN LALJI CHAGANBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157087
|
|
CHOUHAN LALJI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-044-001/93048
(Jambuda )
|
1104004000NRG24060520230005902
|
06/05/2023
|
PARMAR RAJU LKHMANBHAI
|
1104004WL000495
|
PARMAR RAJU LKHMANBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157068
|
|
PARAMAR RAJU LKHMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36328
|
36328
|
|
|
|
|
|
|
|
|
19
|
MAHUVA
|
GJ-04-004-021-001/148319
(Chhapri )
|
1104004000NRG24040520230004938
|
06/05/2023
|
PARMAR DULABHAI JEHABHAI
|
1104004WL000439
|
PARMAR DULABHAI JEHABHAI
|
00045
|
BARB0DBBROD
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482157048
|
|
NITABEN DULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-058-001/121563
(Khadsaliya )
|
1104004000NRG24040520230004881
|
06/05/2023
|
MR MANASUKBHAI AMRUBHAI GOHIL
|
1104004WL000438
|
MR MANASUKBHAI AMRUBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157036
|
|
MANSUKH AMRUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG24040520230004886
|
06/05/2023
|
MR BHAVESHBHAI HIMATBHAI KATRIYA
|
1104004WL000438
|
MR BHAVESHBHAI HIMATBHAI KATRIYA
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157050
|
|
BHAVESHBHAI HIMATBHAI KATRIYA
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-058-001/121565
(Khadsaliya )
|
1104004000NRG24040520230004940
|
06/05/2023
|
SMT DAYABEN PRAGJIBHAI KATARIYA
|
1104004WL000440
|
SMT DAYABEN PRAGJIBHAI KATARIYA
|
00045
|
BARB0DBBROD
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482157044
|
|
DAYABEN PRAGJIBHAI KATARIYA
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-058-001/121566
(Khadsaliya )
|
1104004000NRG24040520230004887
|
06/05/2023
|
DINESH DEHABHAI KATARIYA
|
1104004WL000438
|
DINESH DEHABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157035
|
|
DINESH DEHABHAI KATARIYA
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-058-001/121566
(Khadsaliya )
|
1104004000NRG24040520230004888
|
06/05/2023
|
JIVUBEN DINESHBHAI KATARIYA
|
1104004WL000438
|
JIVUBEN DINESHBHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157045
|
|
JIVUBEN DINESHBHAI KATARIYA
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-058-001/121569
(Khadsaliya )
|
1104004000NRG24040520230004890
|
06/05/2023
|
SMT MANUBEN BOGHABHAI KATARIYA
|
1104004WL000438
|
SMT MANUBEN BOGHABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157056
|
|
MANUBEN BOGHABHAI KATARIYA
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-04-004-058-001/121570
(Khadsaliya )
|
1104004000NRG24040520230004892
|
06/05/2023
|
MR KESHUBHAI BOGHABHAI KATARIYA
|
1104004WL000438
|
MR KESHUBHAI BOGHABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157034
|
|
KESHUBHAI BOGHABHAI KATARIYA
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-058-001/121570
(Khadsaliya )
|
1104004000NRG24040520230004893
|
06/05/2023
|
SMT KAMALABEN KESHUBHAI KATARIY
|
1104004WL000438
|
SMT KAMALABEN KESHUBHAI KATARIY
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157055
|
|
KAMALABEN KESHUBHAI KATARIYA
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG24040520230004899
|
06/05/2023
|
MISS SEJALBEN VAGHABHAI MER
|
1104004WL000438
|
MISS SEJALBEN VAGHABHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157072
|
|
MASTER SEJALBEN VAGHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUVA
|
GJ-04-004-058-001/194997
(Khadsaliya )
|
1104004000NRG24040520230004901
|
06/05/2023
|
MR MUNNABHAI RANSODBHAI BARAIYA
|
1104004WL000438
|
MR MUNNABHAI RANSODBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157037
|
|
MUNNABHAI RANSODBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-04-004-058-001/203101
(Khadsaliya )
|
1104004000NRG24040520230004903
|
06/05/2023
|
MISS USHABEN LALABHAI KATARIYA
|
1104004WL000438
|
MISS USHABEN LALABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157051
|
|
LALABHAI JASHABHAI KATARIYA
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-04-004-058-001/203101
(Khadsaliya )
|
1104004000NRG24040520230004904
|
06/05/2023
|
MISS USHABEN LALABHAI KATARIYA
|
1104004WL000438
|
MISS USHABEN LALABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157052
|
|
USHABEN LALABHAI KATARIYA
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-04-004-058-001/203105
(Khadsaliya )
|
1104004000NRG24040520230004907
|
06/05/2023
|
MR KANUBHAI RANCHODBHAI BARAIYA
|
1104004WL000438
|
MR KANUBHAI RANCHODBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157038
|
|
KANUBHAI RANCHODBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-04-004-058-001/203112
(Khadsaliya )
|
1104004000NRG24040520230004909
|
06/05/2023
|
MRS MER MANJUBEN GIGABHAI
|
1104004WL000438
|
MRS MER MANJUBEN GIGABHAI
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157053
|
|
MER MANJUBEN GIGABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MAHUVA
|
GJ-04-004-058-001/203113
(Khadsaliya )
|
1104004000NRG24040520230004912
|
06/05/2023
|
MAST JAGDISHBHAI RANABHAI MER
|
1104004WL000438
|
MAST JAGDISHBHAI RANABHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157054
|
|
JAGDISHBHAI RANABHAI MER
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-04-004-058-001/203114
(Khadsaliya )
|
1104004000NRG24040520230004914
|
06/05/2023
|
MISS TEJUBEN BHAVANBHAI MER
|
1104004WL000438
|
MISS TEJUBEN BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157042
|
|
TEJUBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-04-004-058-001/203114
(Khadsaliya )
|
1104004000NRG24040520230004915
|
06/05/2023
|
MR MADHUBHAI BHAVANBHAI MER
|
1104004WL000438
|
MR MADHUBHAI BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157046
|
|
MADHUBHAI BHAVANBHAI MER
|
BANK OF BARODA(606985)
|
|
37
|
MAHUVA
|
GJ-04-004-058-001/203114
(Khadsaliya )
|
1104004000NRG24040520230004916
|
06/05/2023
|
MR RAHABHAI BHAVANBHAI MER
|
1104004WL000438
|
MR RAHABHAI BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157041
|
|
RAHULBHAI BHAVANBHAI MER
|
BANK OF BARODA(606985)
|
|
38
|
MAHUVA
|
GJ-04-004-058-001/203124
(Khadsaliya )
|
1104004000NRG24040520230004918
|
06/05/2023
|
MER JAYABEN BUDHABHAI
|
1104004WL000438
|
MER JAYABEN BUDHABHAI
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157057
|
|
BUDHABHAI SAVJIBHAI MER
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-04-004-058-001/220002
(Khadsaliya )
|
1104004000NRG24040520230004924
|
06/05/2023
|
MR HIMMATBHAI VIRABHAI MER
|
1104004WL000438
|
MR HIMMATBHAI VIRABHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157043
|
|
HIMMATBHAI VIRABHAI MER
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-04-004-058-001/220002
(Khadsaliya )
|
1104004000NRG24040520230004925
|
06/05/2023
|
SMT LAKHUBEN HIMMATBHAI MER
|
1104004WL000438
|
SMT LAKHUBEN HIMMATBHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157047
|
|
LAKHUBEN HIMMATBHAI MER
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-04-004-058-001/220003
(Khadsaliya )
|
1104004000NRG24040520230004926
|
06/05/2023
|
MRS SONUBEN VITHALBHAI MER
|
1104004WL000438
|
MRS SONUBEN VITHALBHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157039
|
|
VITHALBHAI VIRABHAI MER
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-04-004-058-001/220003
(Khadsaliya )
|
1104004000NRG24040520230004927
|
06/05/2023
|
MRS SONUBEN VITHALBHAI MER
|
1104004WL000438
|
MRS SONUBEN VITHALBHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157040
|
|
SONUBEN VITHALBHAI MER
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG24040520230004928
|
06/05/2023
|
AMRATBEN NATHABHAI MER
|
1104004WL000438
|
AMRATBEN NATHABHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157059
|
|
AMRATBEN NATHABHAI MER
|
BANK OF BARODA(606985)
|
|
44
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG24040520230004930
|
06/05/2023
|
DHUDHABHAI NATHABHAI MER
|
1104004WL000438
|
DHUDHABHAI NATHABHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157075
|
|
DHUDHABHAI NATHABHAI MER
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG24040520230004931
|
06/05/2023
|
JAYABEN NATHABHAI MER
|
1104004WL000438
|
JAYABEN NATHABHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157058
|
|
JAYABEN NATHABHAI MER
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG24040520230004929
|
06/05/2023
|
LALABHAI NATHABHAI MER
|
1104004WL000438
|
LALABHAI NATHABHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157074
|
|
LALABHAI NATHABHAI MER
|
BANK OF BARODA(606985)
|
|
47
|
MAHUVA
|
GJ-04-004-058-001/220039
(Khadsaliya )
|
1104004000NRG24040520230004936
|
06/05/2023
|
SHARDABEN KESHUBHAI MER
|
1104004WL000438
|
SHARDABEN KESHUBHAI MER
|
00045
|
BARB0DBBROD
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157049
|
|
SHARDABEN KESHUBHAI MER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71222
|
71222
|
|
|
|
|
|
|
|
|
48
|
MAHUVA
|
GJ-04-004-044-001/146511
(Jambuda )
|
1104004000NRG24060520230005838
|
06/05/2023
|
SHIVABHAI KALUBHAI MAKAVANA
|
1104004WL000495
|
SHIVABHAI KALUBHAI MAKAVANA
|
00045
|
BARB0DBGALT
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157029
|
|
SHIVABHAI KALUBHAI MAKAWANA
|
BANK OF BARODA(606985)
|
|
49
|
MAHUVA
|
GJ-04-004-044-001/146511
(Jambuda )
|
1104004000NRG24060520230005839
|
06/05/2023
|
SHIVABHAI KALUBHAI MAKAVANA
|
1104004WL000495
|
SHIVABHAI KALUBHAI MAKAVANA
|
00045
|
BARB0DBGALT
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157030
|
|
BHAVUBEN SHIVABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-04-004-044-001/146514
(Jambuda )
|
1104004000NRG24060520230005844
|
06/05/2023
|
MAKWANA SILABEN CHAIMANBHAI
|
1104004WL000495
|
MAKWANA SILABEN CHAIMANBHAI
|
00045
|
BARB0DBGALT
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157027
|
|
Mr. SANJAYBHAI CHIMANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAHUVA
|
GJ-04-004-044-001/146514
(Jambuda )
|
1104004000NRG24060520230005840
|
06/05/2023
|
MR CHIMANBHAI MAKWANA
|
1104004WL000495
|
MR CHIMANBHAI MAKWANA
|
00045
|
BARB0DBGALT
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157073
|
|
CHIMANBHAI MANGANHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
52
|
MAHUVA
|
GJ-04-004-044-001/146515
(Jambuda )
|
1104004000NRG24060520230005845
|
06/05/2023
|
DHIRUBHAI BHIKHABHAI
|
1104004WL000495
|
DHIRUBHAI BHIKHABHAI
|
00045
|
BARB0DBGALT
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157028
|
|
DHIRUBHAI BHIKHABHAI MAKAWANA
|
BANK OF BARODA(606985)
|
|
53
|
MAHUVA
|
GJ-04-004-044-001/147634
(Jambuda )
|
1104004000NRG24060520230005849
|
06/05/2023
|
AVALBEN SADULBHAI MAKWANA
|
1104004WL000495
|
AVALBEN SADULBHAI MAKWANA
|
00045
|
BARB0DBGALT
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157031
|
|
AVALBEN SADULBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
54
|
MAHUVA
|
GJ-04-004-044-001/147634
(Jambuda )
|
1104004000NRG24060520230005848
|
06/05/2023
|
SADULBHAI PATABHAI MAKWANA
|
1104004WL000495
|
SADULBHAI PATABHAI MAKWANA
|
00045
|
BARB0DBGALT
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157060
|
|
SADULBHAI PATABHAIMAKWANA
|
BANK OF BARODA(606985)
|
|
55
|
MAHUVA
|
GJ-04-004-044-001/39650
(Jambuda )
|
1104004000NRG24060520230005890
|
06/05/2023
|
Chauhan Nileshbhai Madhabhai
|
1104004WL000495
|
Chauhan Nileshbhai Madhabhai
|
00045
|
BARB0DBGALT
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157032
|
|
CHAUHAN NILESHBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
56
|
MAHUVA
|
GJ-04-004-031-001/250308
(Dudhala No.2 )
|
1104004000NRG24040520230004946
|
06/05/2023
|
BHUKAN JAGUBHAI JETHSURBHAI
|
1104004WL000444
|
BHUKAN JAGUBHAI JETHSURBHAI
|
00045
|
BARB0MAHUVA
|
2499
|
2499
|
Processed
|
12/05/2023
|
|
1482157095
|
|
MR JAGUBHAI ZETHSHURBHAI BHUNKAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUVA
|
GJ-04-004-044-001/129456
(Jambuda )
|
1104004000NRG24060520230005807
|
06/05/2023
|
KANUBHAI NANUBHAI MAKVANA
|
1104004WL000495
|
KANUBHAI NANUBHAI MAKVANA
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157067
|
|
KANUBHAI NANUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
58
|
MAHUVA
|
GJ-04-004-044-001/129456
(Jambuda )
|
1104004000NRG24060520230005808
|
06/05/2023
|
MAKVANA LILUBEN KANUBHAI
|
1104004WL000495
|
MAKVANA LILUBEN KANUBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157105
|
|
makvana liluben kanubhai
|
BANK OF BARODA(606985)
|
|
59
|
MAHUVA
|
GJ-04-004-044-001/129476
(Jambuda )
|
1104004000NRG24060520230005810
|
06/05/2023
|
BHAVESHBHAI ATUBHAI MAKVANA
|
1104004WL000495
|
BHAVESHBHAI ATUBHAI MAKVANA
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157093
|
|
BHAVESHBHAI ATUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
60
|
MAHUVA
|
GJ-04-004-044-001/129476
(Jambuda )
|
1104004000NRG24060520230005812
|
06/05/2023
|
MAKVANA HASUBEN ATUBHAI
|
1104004WL000495
|
MAKVANA HASUBEN ATUBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157112
|
|
Makvana Hasuben Atubhai
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-04-004-044-001/129476
(Jambuda )
|
1104004000NRG24060520230005811
|
06/05/2023
|
MAKVANA NITABEN ATUBHAI
|
1104004WL000495
|
MAKVANA NITABEN ATUBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157115
|
|
Makvana Nitaben Atubhai
|
BANK OF BARODA(606985)
|
|
62
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG24060520230005813
|
06/05/2023
|
PARAMAR BHUPATBHAI JODHABHAI
|
1104004WL000495
|
PARAMAR BHUPATBHAI JODHABHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157065
|
|
Paramar Bhupatbhai Jodhabhai
|
BANK OF BARODA(606985)
|
|
63
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG24060520230005814
|
06/05/2023
|
PARMAR MADHUBEN BHUPATBHAI
|
1104004WL000495
|
PARMAR MADHUBEN BHUPATBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157064
|
|
MS MADHUBEN BHUPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUVA
|
GJ-04-004-044-001/129483
(Jambuda )
|
1104004000NRG24060520230005817
|
06/05/2023
|
MAKWANA VASANBEN BHUPATBHAI
|
1104004WL000495
|
MAKWANA VASANBEN BHUPATBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482156984
|
|
Makwana Vasantben Bhupatbhai
|
BANK OF BARODA(606985)
|
|
65
|
MAHUVA
|
GJ-04-004-044-001/143432
(Jambuda )
|
1104004000NRG24060520230005833
|
06/05/2023
|
DILIPSINH BACHUBHAI GOHIL
|
1104004WL000495
|
DILIPSINH BACHUBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157098
|
|
DILIPSINH BACHUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
66
|
MAHUVA
|
GJ-04-004-044-001/143432
(Jambuda )
|
1104004000NRG24060520230005834
|
06/05/2023
|
GOHIL JETHUBA DILIPSINH
|
1104004WL000495
|
GOHIL JETHUBA DILIPSINH
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482156995
|
|
Gohil Jethuba Dilipsinh
|
BANK OF BARODA(606985)
|
|
67
|
MAHUVA
|
GJ-04-004-044-001/143443
(Jambuda )
|
1104004000NRG24060520230005836
|
06/05/2023
|
PARMAR RAMJIBHAI VELABHAI
|
1104004WL000495
|
PARMAR RAMJIBHAI VELABHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482156985
|
|
Parmar Ramjibhai Velabhai
|
BANK OF BARODA(606985)
|
|
68
|
MAHUVA
|
GJ-04-004-044-001/143443
(Jambuda )
|
1104004000NRG24060520230005837
|
06/05/2023
|
PARMAR REKHABEN RAMBHAI
|
1104004WL000495
|
PARMAR REKHABEN RAMBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482156986
|
|
Parmar Rekhaben Rambhai
|
BANK OF BARODA(606985)
|
|
69
|
MAHUVA
|
GJ-04-004-044-001/147632
(Jambuda )
|
1104004000NRG24060520230005846
|
06/05/2023
|
BHARATBHAI PARSHOTTAMBHAI PARMAR
|
1104004WL000495
|
BHARATBHAI PARSHOTTAMBHAI PARMAR
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157090
|
|
BHARATBHAI PARSHOTTAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
70
|
MAHUVA
|
GJ-04-004-044-001/147632
(Jambuda )
|
1104004000NRG24060520230005847
|
06/05/2023
|
PARMAR BHAVANABEN BHARATBHAI
|
1104004WL000495
|
PARMAR BHAVANABEN BHARATBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157108
|
|
Parmar Bhavanaben Bharatbhai
|
BANK OF BARODA(606985)
|
|
71
|
MAHUVA
|
GJ-04-004-044-001/147642
(Jambuda )
|
1104004000NRG24060520230005852
|
06/05/2023
|
JITUBHAI JATABHAI
|
1104004WL000495
|
JITUBHAI JATABHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157101
|
|
Jani Jitubhai Jatashankarbhai
|
BANK OF BARODA(606985)
|
|
72
|
MAHUVA
|
GJ-04-004-044-001/147642
(Jambuda )
|
1104004000NRG24060520230005853
|
06/05/2023
|
JITUBHAI JATABHAI
|
1104004WL000495
|
JITUBHAI JATABHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157102
|
|
DARSHNAEN JITUBHAI JANI
|
BANK OF BARODA(606985)
|
|
73
|
MAHUVA
|
GJ-04-004-044-001/147682
(Jambuda )
|
1104004000NRG24060520230005855
|
06/05/2023
|
JADAV JAYABEN HIMATBHAI
|
1104004WL000495
|
JADAV JAYABEN HIMATBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
13/05/2023
|
|
1482157113
|
|
JADAV JAYABEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHUVA
|
GJ-04-004-044-001/147699
(Jambuda )
|
1104004000NRG24060520230005861
|
06/05/2023
|
BHIL GAVUBEN MAVJIBHAI
|
1104004WL000495
|
BHIL GAVUBEN MAVJIBHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1482156989
|
|
Bhil Gavuben Mavjibhai
|
BANK OF BARODA(606985)
|
|
75
|
MAHUVA
|
GJ-04-004-044-001/147699
(Jambuda )
|
1104004000NRG24060520230005862
|
06/05/2023
|
BHIL MAVJIBHAI BACHUBHAI
|
1104004WL000495
|
BHIL MAVJIBHAI BACHUBHAI
|
00045
|
BARB0MAHUVA
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1482156987
|
|
BHIL HARESH MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MAHUVA
|
GJ-04-004-044-001/147699
(Jambuda )
|
1104004000NRG24060520230005860
|
06/05/2023
|
BHIL MAVJIBHAI BACHUBHAI
|
1104004WL000495
|
BHIL MAVJIBHAI BACHUBHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1482156988
|
|
MAVJIBHAI BACHUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
77
|
MAHUVA
|
GJ-04-004-044-001/149403
(Jambuda )
|
1104004000NRG24060520230005865
|
06/05/2023
|
BHIL MATHURBHAI BABUBHAI
|
1104004WL000495
|
BHIL MATHURBHAI BABUBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157109
|
|
Bhil Mathurbhai Babubhai
|
BANK OF BARODA(606985)
|
|
78
|
MAHUVA
|
GJ-04-004-044-001/149404
(Jambuda )
|
1104004000NRG24060520230005866
|
06/05/2023
|
AMARSINH DEVUBHAI
|
1104004WL000495
|
AMARSINH DEVUBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157092
|
|
AMARSINH DEVUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
79
|
MAHUVA
|
GJ-04-004-044-001/149404
(Jambuda )
|
1104004000NRG24060520230005867
|
06/05/2023
|
KANCHANBEN AMARSIBHAI GOHIL
|
1104004WL000495
|
KANCHANBEN AMARSIBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157100
|
|
KANCHANBEN AMARSINH GOHIL
|
BANK OF INDIA(508505)
|
|
80
|
MAHUVA
|
GJ-04-004-044-001/149488
(Jambuda )
|
1104004000NRG24060520230005872
|
06/05/2023
|
CHAUHAN LABHUBEN NARSHIBHAI
|
1104004WL000495
|
CHAUHAN LABHUBEN NARSHIBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157104
|
|
chauhan labhuben narsinhbhai
|
BANK OF BARODA(606985)
|
|
81
|
MAHUVA
|
GJ-04-004-044-001/169774
(Jambuda )
|
1104004000NRG24060520230005873
|
06/05/2023
|
Bhil Damajibhai Bachubhai
|
1104004WL000495
|
Bhil Damajibhai Bachubhai
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482156994
|
|
Bhil Damajibhai Bachubhai
|
BANK OF BARODA(606985)
|
|
82
|
MAHUVA
|
GJ-04-004-044-001/169774
(Jambuda )
|
1104004000NRG24060520230005874
|
06/05/2023
|
Rekhaben Damjibhai Bhil
|
1104004WL000495
|
Rekhaben Damjibhai Bhil
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482156993
|
|
REKHABEN DAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
83
|
MAHUVA
|
GJ-04-004-044-001/250945
(Jambuda )
|
1104004000NRG24060520230005875
|
06/05/2023
|
MAKWANA JITUBHAI RAJUBHAI
|
1104004WL000495
|
MAKWANA JITUBHAI RAJUBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482156996
|
|
Makavana Rajubhai Kanabhai
|
BANK OF BARODA(606985)
|
|
84
|
MAHUVA
|
GJ-04-004-044-001/250945
(Jambuda )
|
1104004000NRG24060520230005877
|
06/05/2023
|
MAKWANA RAJUBHAI KANABHAI
|
1104004WL000495
|
MAKWANA RAJUBHAI KANABHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482156997
|
|
JITUBHAI RAJUBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHUVA
|
GJ-04-004-044-001/369454
(Jambuda )
|
1104004000NRG24060520230005879
|
06/05/2023
|
KATARIYA PRAVINBHAI
|
1104004WL000495
|
KATARIYA PRAVINBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157107
|
|
katariya pravinbhai
|
BANK OF BARODA(606985)
|
|
86
|
MAHUVA
|
GJ-04-004-044-001/39631-D
(Jambuda )
|
1104004000NRG24060520230005881
|
06/05/2023
|
RAYABEN RAJUBHAI KATRIYA
|
1104004WL000495
|
RAYABEN RAJUBHAI KATRIYA
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157094
|
|
RAIYABEN RAJUBHAI KATARIA
|
BANK OF INDIA(508505)
|
|
87
|
MAHUVA
|
GJ-04-004-044-001/39633
(Jambuda )
|
1104004000NRG24060520230005884
|
06/05/2023
|
CHAUHAN DAMUBEN CHAGANBHAI
|
1104004WL000495
|
CHAUHAN DAMUBEN CHAGANBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157106
|
|
chauhan damuben chaganbhai
|
BANK OF BARODA(606985)
|
|
88
|
MAHUVA
|
GJ-04-004-044-001/93004
(Jambuda )
|
1104004000NRG24060520230005892
|
06/05/2023
|
PARMAR MUKTABEN VIRABHAI
|
1104004WL000495
|
PARMAR MUKTABEN VIRABHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1482156992
|
|
Parmar Muktaben Virabhai
|
BANK OF BARODA(606985)
|
|
89
|
MAHUVA
|
GJ-04-004-044-001/93004
(Jambuda )
|
1104004000NRG24060520230005891
|
06/05/2023
|
PARMAR VIJUBEN VELABHAI
|
1104004WL000495
|
PARMAR VIJUBEN VELABHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1482156991
|
|
Parmar Vijuben Velabhai
|
BANK OF BARODA(606985)
|
|
90
|
MAHUVA
|
GJ-04-004-044-001/93012
(Jambuda )
|
1104004000NRG24060520230005894
|
06/05/2023
|
CHAUHAN KAJALBEN DAMJIBHAI
|
1104004WL000495
|
CHAUHAN KAJALBEN DAMJIBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157103
|
|
chauhan kajalben damjibhai
|
BANK OF BARODA(606985)
|
|
91
|
MAHUVA
|
GJ-04-004-044-001/93012
(Jambuda )
|
1104004000NRG24060520230005893
|
06/05/2023
|
KANUBEN DAMJIBHAI CHAUHAN
|
1104004WL000495
|
KANUBEN DAMJIBHAI CHAUHAN
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157097
|
|
KANUBEN DAMAJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
92
|
MAHUVA
|
GJ-04-004-044-001/93016
(Jambuda )
|
1104004000NRG24060520230005895
|
06/05/2023
|
TARABA GAGUBHAI GOHIL
|
1104004WL000495
|
TARABA GAGUBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157099
|
|
TARABA GAGUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
93
|
MAHUVA
|
GJ-04-004-044-001/93020
(Jambuda )
|
1104004000NRG24060520230005896
|
06/05/2023
|
KARSHANBHAI HARIBHAI SHIYAL
|
1104004WL000495
|
KARSHANBHAI HARIBHAI SHIYAL
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1482157066
|
|
KARSHANBHAI HARIBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
94
|
MAHUVA
|
GJ-04-004-044-001/93020
(Jambuda )
|
1104004000NRG24060520230005897
|
06/05/2023
|
SHIYAL JAYABEN KARSHANBHAI
|
1104004WL000495
|
SHIYAL JAYABEN KARSHANBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157111
|
|
Shiyal Jayaben Karshanbhai
|
BANK OF BARODA(606985)
|
|
95
|
MAHUVA
|
GJ-04-004-044-001/93020
(Jambuda )
|
1104004000NRG24060520230005898
|
06/05/2023
|
SHIYAL REKHABEN KARSHANBHAI
|
1104004WL000495
|
SHIYAL REKHABEN KARSHANBHAI
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1482157110
|
|
Shiyal Rekhaben Karshanbhai
|
BANK OF BARODA(606985)
|
|
96
|
MAHUVA
|
GJ-04-004-044-001/93031
(Jambuda )
|
1104004000NRG24060520230005899
|
06/05/2023
|
JERAMBHAI GIGABHAI SHIYAL
|
1104004WL000495
|
JERAMBHAI GIGABHAI SHIYAL
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157091
|
|
JERAMBHAI GIGABHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
97
|
MAHUVA
|
GJ-04-004-044-001/93048
(Jambuda )
|
1104004000NRG24060520230005900
|
06/05/2023
|
MULIYA LAKHAMANBHAI SHAMJIBHAI
|
1104004WL000495
|
MULIYA LAKHAMANBHAI SHAMJIBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482156990
|
|
Muliya Lakhamanbhai Shamjibhai
|
BANK OF BARODA(606985)
|
|
98
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG24040520230004883
|
06/05/2023
|
HIMAT DEHABHAI KATARIYA
|
1104004WL000438
|
HIMAT DEHABHAI KATARIYA
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157096
|
|
HIMMATBHAI DEHABHAI KATARIYA
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
99
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG24040520230004900
|
06/05/2023
|
shailesh vaghabhai mer
|
1104004WL000438
|
shailesh vaghabhai mer
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157000
|
|
SHULESH VAGHABHAI MER
|
BANK OF BARODA(606985)
|
|
100
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG24040520230004897
|
06/05/2023
|
shailesh vaghabhai mer
|
1104004WL000438
|
shailesh vaghabhai mer
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482156999
|
|
VAGHABHAI VIRABHAI MER
|
BANK OF BARODA(606985)
|
|
101
|
MAHUVA
|
GJ-04-004-064-001/180747
(Konjali )
|
1104004000NRG24040520230004941
|
06/05/2023
|
BHATTI BHAVNABEN KANTIBHAI
|
1104004WL000441
|
BHATTI BHAVNABEN KANTIBHAI
|
00045
|
BARB0MAHUVA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482156998
|
|
BHATTI BHAVNABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MAHUVA
|
GJ-04-004-064-001/180793
(Konjali )
|
1104004000NRG24040520230004944
|
06/05/2023
|
Ranjanben Devkubhai Bhtti
|
1104004WL000442
|
Ranjanben Devkubhai Bhtti
|
00045
|
BARB0MAHUVA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482157063
|
|
RANJANBEN DEVKUBHAI BHATTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104313
|
104313
|
|
|
|
|
|
|
|
|
103
|
MAHUVA
|
GJ-04-004-064-001/180747
(Konjali )
|
1104004000NRG24040520230004942
|
06/05/2023
|
KANTIBHAI SONDABHAI BHATTI
|
1104004WL000441
|
KANTIBHAI SONDABHAI BHATTI
|
00048
|
BKID0003206
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482157004
|
|
KANTIBHAI SONDABHAI BHATTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
104
|
MAHUVA
|
GJ-04-004-064-001/180793
(Konjali )
|
1104004000NRG24040520230004943
|
06/05/2023
|
MR. DEVKUBHAI BACHUBHAI BHATTI
|
1104004WL000442
|
MR. DEVKUBHAI BACHUBHAI BHATTI
|
00089
|
CBIN0283905
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482157008
|
|
Mr. DEVKUBHAI BACHUBHAI BHATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
105
|
MAHUVA
|
GJ-04-004-044-001/143432
(Jambuda )
|
1104004000NRG24060520230005835
|
06/05/2023
|
TAKHTASINH DILIPSINH GOHIL
|
1104004WL000495
|
TAKHTASINH DILIPSINH GOHIL
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157071
|
|
JAYDEEPSINH D GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
106
|
MAHUVA
|
GJ-04-004-044-001/129490
(Jambuda )
|
1104004000NRG24060520230005818
|
06/05/2023
|
KATRIYA DIPAKKUMAR MASRIBHAI
|
1104004WL000495
|
KATRIYA DIPAKKUMAR MASRIBHAI
|
00415
|
SBIN0005948
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157001
|
|
MR DEEPAKBHAI MASRIBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
107
|
MAHUVA
|
GJ-04-004-044-001/126572
(Jambuda )
|
1104004000NRG24060520230005804
|
06/05/2023
|
BHUPATBHAI CHHAGANBHAI BHIL
|
1104004WL000495
|
BHUPATBHAI CHHAGANBHAI BHIL
|
00415
|
SBIN0013472
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157003
|
|
MR BHUPATBHAI CHHAGANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
108
|
MAHUVA
|
GJ-04-004-058-001/220001
(Khadsaliya )
|
1104004000NRG24040520230004923
|
06/05/2023
|
Master BHAVESHBHAI BY FNG VALABHAI BARAIYA
|
1104004WL000438
|
Master BHAVESHBHAI BY FNG VALABHAI BARAIYA
|
00415
|
SBIN0013474
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157009
|
|
MASTER BHAVESHBHAI VALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUVA
|
GJ-04-004-058-001/220022
(Khadsaliya )
|
1104004000NRG24040520230004933
|
06/05/2023
|
YES VAGHJIBHAI BHALIYA
|
1104004WL000438
|
YES VAGHJIBHAI BHALIYA
|
00415
|
SBIN0013474
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157010
|
|
VAGHJIBHAI RAMBHAI BHALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
110
|
MAHUVA
|
GJ-04-004-093-001/249794
(Nesvad )
|
1104004000NRG24040520230004945
|
06/05/2023
|
parvatiben ravjibhai shiyal
|
1104004WL000443
|
parvatiben ravjibhai shiyal
|
00415
|
SBIN0016480
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1482157012
|
|
MRS PARVATIBEN RAVAJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
111
|
MAHUVA
|
GJ-04-004-044-001/129500
(Jambuda )
|
1104004000NRG24060520230005824
|
06/05/2023
|
RAVJIBHAI NAKABHAI BHIL
|
1104004WL000495
|
RAVJIBHAI NAKABHAI BHIL
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157061
|
|
MR RAVJIBHAI NAKABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUVA
|
GJ-04-004-044-001/149488
(Jambuda )
|
1104004000NRG24060520230005871
|
06/05/2023
|
NARSIBHAI GOVINDBHAI CHAUHAN
|
1104004WL000495
|
NARSIBHAI GOVINDBHAI CHAUHAN
|
00415
|
SBIN0060012
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157011
|
|
MR NARSINHBHAI GOVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHUVA
|
GJ-04-004-058-001/121565
(Khadsaliya )
|
1104004000NRG24040520230004939
|
06/05/2023
|
PRAGJIBHAI DEHABHAI KATARIYA
|
1104004WL000440
|
PRAGJIBHAI DEHABHAI KATARIYA
|
00415
|
SBIN0060012
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482157062
|
|
MR PRAGJIBHAI DEHABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
114
|
MAHUVA
|
GJ-04-004-062-001/250341
(Kinkaria )
|
1104004000NRG24040520230004949
|
06/05/2023
|
JITIYA ANILBHAI CHHANABHAI
|
1104004WL000446
|
JITIYA ANILBHAI CHHANABHAI
|
00415
|
SBIN0060023
|
3346
|
3346
|
Rejected
|
12/05/2023
|
|
1482157005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
MAHUVA
|
GJ-04-004-062-001/252541
(Kinkaria )
|
1104004000NRG24040520230004950
|
06/05/2023
|
PARVANI ANVARBHAI MAMADBHAI
|
1104004WL000447
|
PARVANI ANVARBHAI MAMADBHAI
|
00415
|
SBIN0060023
|
2499
|
2499
|
Processed
|
13/05/2023
|
|
1482157021
|
|
PARVANI ANVARBHAI MAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAHUVA
|
GJ-04-004-062-001/252541
(Kinkaria )
|
1104004000NRG24040520230004951
|
06/05/2023
|
PARVANI NURBANU ANVARBHAI
|
1104004WL000447
|
PARVANI NURBANU ANVARBHAI
|
00415
|
SBIN0060023
|
2499
|
2499
|
Processed
|
12/05/2023
|
|
1482157023
|
|
MRS PARVANI NURBANU ANAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUVA
|
GJ-04-004-062-001/252545
(Kinkaria )
|
1104004000NRG24040520230004948
|
06/05/2023
|
HADIYA MUKESHBHAI ATUBHAI
|
1104004WL000445
|
HADIYA MUKESHBHAI ATUBHAI
|
00415
|
SBIN0060023
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482157089
|
|
MR MUKESHBHAI AATUBHAI HADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11690
|
11690
|
|
|
|
|
|
|
|
|
118
|
MAHUVA
|
GJ-04-004-044-001/129495
(Jambuda )
|
1104004000NRG24060520230005822
|
06/05/2023
|
MAKAVANA JIVANBHAI MANGABHAI
|
1104004WL000495
|
MAKAVANA JIVANBHAI MANGABHAI
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157007
|
|
MR JIVANBHAI MANGABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUVA
|
GJ-04-004-044-001/129495
(Jambuda )
|
1104004000NRG24060520230005823
|
06/05/2023
|
MAKAVANA RUDUBEN JIVANBHAI
|
1104004WL000495
|
MAKAVANA RUDUBEN JIVANBHAI
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157014
|
|
MRS RUDUBEN JIVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUVA
|
GJ-04-004-044-001/129500
(Jambuda )
|
1104004000NRG24060520230005825
|
06/05/2023
|
GODIBEN RAVJIBHAI BHIL
|
1104004WL000495
|
GODIBEN RAVJIBHAI BHIL
|
00415
|
SBIN0060212
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157017
|
|
GODIBEN RAVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
121
|
MAHUVA
|
GJ-04-004-044-001/143423
(Jambuda )
|
1104004000NRG24060520230005830
|
06/05/2023
|
MR GOHIL KATHADBHAI JORUBHAI
|
1104004WL000495
|
MR GOHIL KATHADBHAI JORUBHAI
|
00415
|
SBIN0060212
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157024
|
|
MR GOHIL KATHADBHAI JORUBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHUVA
|
GJ-04-004-044-001/143424
(Jambuda )
|
1104004000NRG24060520230005832
|
06/05/2023
|
MR. KANAKSINH VIKARAMSINH GOHIL
|
1104004WL000495
|
MR. KANAKSINH VIKARAMSINH GOHIL
|
00415
|
SBIN0060212
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157013
|
|
MR KANAKSINH VIKARAMSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUVA
|
GJ-04-004-044-001/149401
(Jambuda )
|
1104004000NRG24060520230005863
|
06/05/2023
|
MR. BABUBHAI JODHABHAI PARMAR
|
1104004WL000495
|
MR. BABUBHAI JODHABHAI PARMAR
|
00415
|
SBIN0060212
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157018
|
|
MR BABUBHAI JODHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHUVA
|
GJ-04-004-044-001/149401
(Jambuda )
|
1104004000NRG24060520230005864
|
06/05/2023
|
MS. MANJUBEN BANUBHAI PARMAR
|
1104004WL000495
|
MS. MANJUBEN BANUBHAI PARMAR
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1482157019
|
|
MS MANJUBEN BANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHUVA
|
GJ-04-004-044-001/149428
(Jambuda )
|
1104004000NRG24060520230005869
|
06/05/2023
|
DAMUBEN BHIMABHAI GOHIL
|
1104004WL000495
|
DAMUBEN BHIMABHAI GOHIL
|
00415
|
SBIN0060212
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157016
|
|
MRS DAMUBEN BHIMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHUVA
|
GJ-04-004-044-001/149476
(Jambuda )
|
1104004000NRG24060520230005870
|
06/05/2023
|
GOHIL BOGHUBHA RAMBHAI
|
1104004WL000495
|
GOHIL BOGHUBHA RAMBHAI
|
00415
|
SBIN0060212
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157022
|
|
MR BOGHABHAI RAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHUVA
|
GJ-04-004-044-001/39639
(Jambuda )
|
1104004000NRG24060520230005887
|
06/05/2023
|
HANSABEN GOPALBHAI KATARIYA
|
1104004WL000495
|
HANSABEN GOPALBHAI KATARIYA
|
00415
|
SBIN0060212
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157006
|
|
MRS HANSABEN GOPALBHAI KATARIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUVA
|
GJ-04-004-044-001/93048
(Jambuda )
|
1104004000NRG24060520230005901
|
06/05/2023
|
MRS. DEVUBEN LAXMANBHAI MULIYA
|
1104004WL000495
|
MRS. DEVUBEN LAXMANBHAI MULIYA
|
00415
|
SBIN0060212
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157015
|
|
MRS DEVUBEN LAXMANBHAI MULIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHUVA
|
GJ-04-004-044-001/93049
(Jambuda )
|
1104004000NRG24060520230005903
|
06/05/2023
|
MR. BHURABHAI JORUBHAI GOHIL
|
1104004WL000495
|
MR. BHURABHAI JORUBHAI GOHIL
|
00415
|
SBIN0060212
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157020
|
|
MR BHURABHAI JORUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26051
|
26051
|
|
|
|
|
|
|
|
|
130
|
MAHUVA
|
GJ-04-004-044-001/39650
(Jambuda )
|
1104004000NRG24060520230005889
|
06/05/2023
|
CHAUHAN NAYNABEN MADHABHAI
|
1104004WL000495
|
CHAUHAN NAYNABEN MADHABHAI
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157026
|
|
MISS CHAUHAN NAYNABEN MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAHUVA
|
GJ-04-004-044-001/39650
(Jambuda )
|
1104004000NRG24060520230005888
|
06/05/2023
|
MRS. MADHABHAI NARANBHAI CHAUHAN
|
1104004WL000495
|
MRS. MADHABHAI NARANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
12/05/2023
|
|
1482157025
|
|
MADHABHAI NARANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
132
|
MAHUVA
|
GJ-04-004-044-001/93049
(Jambuda )
|
1104004000NRG24060520230005905
|
06/05/2023
|
RAJENDRASINH BHURABHAI GOHIL
|
1104004WL000495
|
RAJENDRASINH BHURABHAI GOHIL
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1482157002
|
|
RAJENDRASINH BHURABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305021
|
305021
|
|
|
|
|
|
|
|