|
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-04-004-044-001/126572
(Jambuda )
|
1104004000NRG24170520230013938
|
17/05/2023
|
BHIL CHAMPABEN BHUPATBHAI
|
1104004WL000768
|
BHIL CHAMPABEN BHUPATBHAI
|
00045
|
BARB0BAGDAN
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251751
|
|
Bhil Champaben Bhupatbhai
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-044-001/126572
(Jambuda )
|
1104004000NRG24170520230013939
|
17/05/2023
|
Bhil Mahendra Bhupatbhai
|
1104004WL000768
|
Bhil Mahendra Bhupatbhai
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251715
|
|
MAHENDRABHAI BHUPATBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-044-001/126578
(Jambuda )
|
1104004000NRG24170520230013945
|
17/05/2023
|
MULIYA VALABHAI SHAMJIBHAI
|
1104004WL000768
|
MULIYA VALABHAI SHAMJIBHAI
|
00045
|
BARB0BAGDAN
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251728
|
|
MULIYA VALABHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-044-001/129456
(Jambuda )
|
1104004000NRG24170520230013952
|
17/05/2023
|
JITUBHAI KANUBHAI MAKAVANA
|
1104004WL000768
|
JITUBHAI KANUBHAI MAKAVANA
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251663
|
|
JITUBHAI KANUBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-044-001/129466
(Jambuda )
|
1104004000NRG24170520230013953
|
17/05/2023
|
RAMESHBHAI KANABHAI MAKVANA
|
1104004WL000768
|
RAMESHBHAI KANABHAI MAKVANA
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251690
|
|
RAMESHBHAI KANABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG24170520230013972
|
17/05/2023
|
JASUBHAI BHUPATBHAI PARMAR
|
1104004WL000768
|
JASUBHAI BHUPATBHAI PARMAR
|
00045
|
BARB0BAGDAN
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251664
|
|
JASUBHAI BHUPATBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG24170520230013971
|
17/05/2023
|
MANSUKHBHAI BHUPATBHAI
|
1104004WL000768
|
MANSUKHBHAI BHUPATBHAI
|
00045
|
BARB0BAGDAN
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251651
|
|
MANSUKHBHAI BHUPATBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-044-001/129490
(Jambuda )
|
1104004000NRG24170520230013980
|
17/05/2023
|
Katariya Nikataben Dipakbhai
|
1104004WL000768
|
Katariya Nikataben Dipakbhai
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251716
|
|
NIKITA(M)JAYABEN DIPAK KATARIYA
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-044-001/129490
(Jambuda )
|
1104004000NRG24170520230013979
|
17/05/2023
|
KATRIYA JAYABEN DIPAKKUMAR
|
1104004WL000768
|
KATRIYA JAYABEN DIPAKKUMAR
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251689
|
|
KATARIA JAYABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-044-001/129500
(Jambuda )
|
1104004000NRG24170520230013988
|
17/05/2023
|
MISS KAJAL RAVAJIBHAI BHIL
|
1104004WL000768
|
MISS KAJAL RAVAJIBHAI BHIL
|
00045
|
BARB0BAGDAN
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251660
|
|
KAJAL RAVAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-044-001/143403
(Jambuda )
|
1104004000NRG24170520230013989
|
17/05/2023
|
MANSUKHBHAI BHALABHAI SOLANKI
|
1104004WL000768
|
MANSUKHBHAI BHALABHAI SOLANKI
|
00045
|
BARB0BAGDAN
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251717
|
|
MR MANSUKHABHAI BHAVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUVA
|
GJ-04-004-044-001/143414
(Jambuda )
|
1104004000NRG24170520230013996
|
17/05/2023
|
MAVJIBHAI MANGABHAI MAKAVANA
|
1104004WL000768
|
MAVJIBHAI MANGABHAI MAKAVANA
|
00045
|
BARB0BAGDAN
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251662
|
|
MAVJIBHAI MANGABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-044-001/146515
(Jambuda )
|
1104004000NRG24170520230014030
|
17/05/2023
|
MAKVANA JAYABEN DHIRUBHAI
|
1104004WL000768
|
MAKVANA JAYABEN DHIRUBHAI
|
00045
|
BARB0BAGDAN
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251794
|
|
Makvana Jayaben Dhirubhai
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-044-001/147634
(Jambuda )
|
1104004000NRG24170520230014035
|
17/05/2023
|
Makvana Gita Sadulbhai
|
1104004WL000768
|
Makvana Gita Sadulbhai
|
00045
|
BARB0BAGDAN
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251667
|
|
GITABEN SADULBHAI MAKAVNA
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-044-001/147634
(Jambuda )
|
1104004000NRG24170520230014036
|
17/05/2023
|
Makvana Kanchanben Sadulbhai
|
1104004WL000768
|
Makvana Kanchanben Sadulbhai
|
00045
|
BARB0BAGDAN
|
956
|
956
|
Processed
|
24/05/2023
|
|
1820251666
|
|
KANCHAN SADULBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-044-001/147682
(Jambuda )
|
1104004000NRG24170520230014043
|
17/05/2023
|
DINESHBHAI HIMMATBHAI JADAV
|
1104004WL000768
|
DINESHBHAI HIMMATBHAI JADAV
|
00045
|
BARB0BAGDAN
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251718
|
|
MR DINESHBHAI HIMMATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUVA
|
GJ-04-004-044-001/147682
(Jambuda )
|
1104004000NRG24170520230014044
|
17/05/2023
|
Jadav Kajalben Himmatbhai
|
1104004WL000768
|
Jadav Kajalben Himmatbhai
|
00045
|
BARB0BAGDAN
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251665
|
|
KAJALBEN HIMATBHAI JADAV
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-044-001/149404
(Jambuda )
|
1104004000NRG24170520230014056
|
17/05/2023
|
HARICHANDRASINH AMARSINH GOHIL
|
1104004WL000768
|
HARICHANDRASINH AMARSINH GOHIL
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251727
|
|
gohil harichandarsinh amarsin
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-044-001/149409
(Jambuda )
|
1104004000NRG24170520230014059
|
17/05/2023
|
Chauhan Rinkal Jeshabhai
|
1104004WL000768
|
Chauhan Rinkal Jeshabhai
|
00045
|
BARB0BAGDAN
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820251670
|
|
RINKALBEN JESABHAI CHOUHAN
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-044-001/149483
(Jambuda )
|
1104004000NRG24170520230014081
|
17/05/2023
|
SONALBEN CHAKURBHAI SARAVAIYA
|
1104004WL000768
|
SONALBEN CHAKURBHAI SARAVAIYA
|
00045
|
BARB0BAGDAN
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251671
|
|
SONALBEN CHAKURBHAI SARAVAIYA
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-044-001/39633
(Jambuda )
|
1104004000NRG24170520230014107
|
17/05/2023
|
CHAUHAN LALJI CHAGANBHAI
|
1104004WL000768
|
CHAUHAN LALJI CHAGANBHAI
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251719
|
|
CHOUHAN LALJI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-044-001/93016
(Jambuda )
|
1104004000NRG24170520230014128
|
17/05/2023
|
Gohil Krupaben Gagubhai
|
1104004WL000768
|
Gohil Krupaben Gagubhai
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251725
|
|
KRUPABEN GAGUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-044-001/93019
(Jambuda )
|
1104004000NRG24170520230014130
|
17/05/2023
|
SHILPABEN BHALABHAI SOLANKI
|
1104004WL000768
|
SHILPABEN BHALABHAI SOLANKI
|
00045
|
BARB0BAGDAN
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251729
|
|
SHILPABEN BHALABHAI SOLNKI
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-044-001/93020
(Jambuda )
|
1104004000NRG24170520230014134
|
17/05/2023
|
MISS KOMALBEN KARSHANBHAI SHIYAL
|
1104004WL000768
|
MISS KOMALBEN KARSHANBHAI SHIYAL
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251726
|
|
KOMALBEN KARASHANBHIA SHIYAL
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-044-001/93048
(Jambuda )
|
1104004000NRG24170520230014143
|
17/05/2023
|
PARMAR RAJU LKHMANBHAI
|
1104004WL000768
|
PARMAR RAJU LKHMANBHAI
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251691
|
|
PARAMAR RAJU LKHMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45171
|
45171
|
|
|
|
|
|
|
|
|
26
|
MAHUVA
|
GJ-04-004-044-001/146511
(Jambuda )
|
1104004000NRG24170520230014019
|
17/05/2023
|
SHIVABHAI KALUBHAI MAKAVANA
|
1104004WL000768
|
SHIVABHAI KALUBHAI MAKAVANA
|
00045
|
BARB0DBGALT
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251669
|
|
SHIVABHAI KALUBHAI MAKAWANA
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-044-001/146511
(Jambuda )
|
1104004000NRG24170520230014020
|
17/05/2023
|
SHIVABHAI KALUBHAI MAKAVANA
|
1104004WL000768
|
SHIVABHAI KALUBHAI MAKAVANA
|
00045
|
BARB0DBGALT
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820251652
|
|
BHAVUBEN SHIVABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-04-004-044-001/146512
(Jambuda )
|
1104004000NRG24170520230014021
|
17/05/2023
|
MATHURBHAI KALUBHAI MAKVANA
|
1104004WL000768
|
MATHURBHAI KALUBHAI MAKVANA
|
00045
|
BARB0DBGALT
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251655
|
|
MATHURBHAI KALUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
29
|
MAHUVA
|
GJ-04-004-044-001/146514
(Jambuda )
|
1104004000NRG24170520230014028
|
17/05/2023
|
MAKWANA SILABEN CHAIMANBHAI
|
1104004WL000768
|
MAKWANA SILABEN CHAIMANBHAI
|
00045
|
BARB0DBGALT
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251668
|
|
Mr. SANJAYBHAI CHIMANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHUVA
|
GJ-04-004-044-001/146514
(Jambuda )
|
1104004000NRG24170520230014024
|
17/05/2023
|
MR CHIMANBHAI MAKWANA
|
1104004WL000768
|
MR CHIMANBHAI MAKWANA
|
00045
|
BARB0DBGALT
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251656
|
|
CHIMANBHAI MANGANHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-04-004-044-001/146515
(Jambuda )
|
1104004000NRG24170520230014029
|
17/05/2023
|
DHIRUBHAI BHIKHABHAI
|
1104004WL000768
|
DHIRUBHAI BHIKHABHAI
|
00045
|
BARB0DBGALT
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251657
|
|
DHIRUBHAI BHIKHABHAI MAKAWANA
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-04-004-044-001/147634
(Jambuda )
|
1104004000NRG24170520230014034
|
17/05/2023
|
AVALBEN SADULBHAI MAKWANA
|
1104004WL000768
|
AVALBEN SADULBHAI MAKWANA
|
00045
|
BARB0DBGALT
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251654
|
|
AVALBEN SADULBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-04-004-044-001/147634
(Jambuda )
|
1104004000NRG24170520230014033
|
17/05/2023
|
SADULBHAI PATABHAI MAKWANA
|
1104004WL000768
|
SADULBHAI PATABHAI MAKWANA
|
00045
|
BARB0DBGALT
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251653
|
|
SADULBHAI PATABHAIMAKWANA
|
BANK OF BARODA(606985)
|
|
34
|
MAHUVA
|
GJ-04-004-044-001/149442
(Jambuda )
|
1104004000NRG24170520230014066
|
17/05/2023
|
GITABEN JAGDISHBHAI MAKWANA
|
1104004WL000768
|
GITABEN JAGDISHBHAI MAKWANA
|
00045
|
BARB0DBGALT
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251659
|
|
JAGDISHBHAI CHOTHABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-04-004-044-001/149442
(Jambuda )
|
1104004000NRG24170520230014067
|
17/05/2023
|
GITABEN JAGDISHBHAI MAKWANA
|
1104004WL000768
|
GITABEN JAGDISHBHAI MAKWANA
|
00045
|
BARB0DBGALT
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251658
|
|
GITABEN JAGDISHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18164
|
18164
|
|
|
|
|
|
|
|
|
36
|
MAHUVA
|
GJ-04-004-019-001/149523
(Chardika )
|
1104004000NRG24170520230013325
|
17/05/2023
|
MR BHANABHAI VALABHAI MARU
|
1104004WL000756
|
MR BHANABHAI VALABHAI MARU
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1820251714
|
|
Mrs. USHABEN BHANUBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MAHUVA
|
GJ-04-004-044-001/126564
(Jambuda )
|
1104004000NRG24170520230013935
|
17/05/2023
|
BHIL MUNABHAI GOBARBHAI
|
1104004WL000768
|
BHIL MUNABHAI GOBARBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251756
|
|
Bhil Munabhai Gobarbhai
|
BANK OF BARODA(606985)
|
|
38
|
MAHUVA
|
GJ-04-004-044-001/126564
(Jambuda )
|
1104004000NRG24170520230013936
|
17/05/2023
|
BHIL REKHABEN MUNABHAI
|
1104004WL000768
|
BHIL REKHABEN MUNABHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251739
|
|
Bhil Rekhaben Munabhai
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-04-004-044-001/126573
(Jambuda )
|
1104004000NRG24170520230013940
|
17/05/2023
|
NARSHIBHAI VIRABHAI GOHIL
|
1104004WL000768
|
NARSHIBHAI VIRABHAI GOHIL
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251730
|
|
NARSHIBHAI VIRABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-04-004-044-001/126573
(Jambuda )
|
1104004000NRG24170520230013943
|
17/05/2023
|
VIKRAMBHAI NARASHIBHAI GOHIL
|
1104004WL000768
|
VIKRAMBHAI NARASHIBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251686
|
|
VIKRAM NARSHIBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-04-004-044-001/126579
(Jambuda )
|
1104004000NRG24170520230013947
|
17/05/2023
|
GOHIL JAYABEN MANUBHAI
|
1104004WL000768
|
GOHIL JAYABEN MANUBHAI
|
00045
|
BARB0MAHUVA
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820251770
|
|
Gohil Jayaben Manubhai
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-04-004-044-001/126579
(Jambuda )
|
1104004000NRG24170520230013946
|
17/05/2023
|
MANABHAI BOGHABHAI GOHIL
|
1104004WL000768
|
MANABHAI BOGHABHAI GOHIL
|
00045
|
BARB0MAHUVA
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820251702
|
|
MANABHAI BOGHABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-04-004-044-001/129451
(Jambuda )
|
1104004000NRG24170520230013948
|
17/05/2023
|
Solanki Natubhai Ranchhodbhai
|
1104004WL000768
|
Solanki Natubhai Ranchhodbhai
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251711
|
|
SOLANKI NATUBHAI RANCHHODBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MAHUVA
|
GJ-04-004-044-001/129456
(Jambuda )
|
1104004000NRG24170520230013950
|
17/05/2023
|
KANUBHAI NANUBHAI MAKVANA
|
1104004WL000768
|
KANUBHAI NANUBHAI MAKVANA
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251700
|
|
KANUBHAI NANUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-04-004-044-001/129456
(Jambuda )
|
1104004000NRG24170520230013951
|
17/05/2023
|
MAKVANA LILUBEN KANUBHAI
|
1104004WL000768
|
MAKVANA LILUBEN KANUBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251766
|
|
makvana liluben kanubhai
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-04-004-044-001/129468
(Jambuda )
|
1104004000NRG24170520230013956
|
17/05/2023
|
SARVAIYA DAYABEN NANAJIBHAI
|
1104004WL000768
|
SARVAIYA DAYABEN NANAJIBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251712
|
|
Sarvaiya Dayaben Nanajibhai
|
BANK OF BARODA(606985)
|
|
47
|
MAHUVA
|
GJ-04-004-044-001/129468
(Jambuda )
|
1104004000NRG24170520230013955
|
17/05/2023
|
SARVAIYA NANJIBHAI BHIMABHAI
|
1104004WL000768
|
SARVAIYA NANJIBHAI BHIMABHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251778
|
|
Sarvaiya Nanjibhai Bhimabhai
|
BANK OF BARODA(606985)
|
|
48
|
MAHUVA
|
GJ-04-004-044-001/129468
(Jambuda )
|
1104004000NRG24170520230013957
|
17/05/2023
|
SARVAIYA YOGESHBHAI NANJIBHAI
|
1104004WL000768
|
SARVAIYA YOGESHBHAI NANJIBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251687
|
|
Sarvaiya Yogeshbhai Nanjibhai
|
BANK OF BARODA(606985)
|
|
49
|
MAHUVA
|
GJ-04-004-044-001/129476
(Jambuda )
|
1104004000NRG24170520230013958
|
17/05/2023
|
BHAVESHBHAI ATUBHAI MAKVANA
|
1104004WL000768
|
BHAVESHBHAI ATUBHAI MAKVANA
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251696
|
|
BHAVESHBHAI ATUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-04-004-044-001/129476
(Jambuda )
|
1104004000NRG24170520230013961
|
17/05/2023
|
MAKVANA HASUBEN ATUBHAI
|
1104004WL000768
|
MAKVANA HASUBEN ATUBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251782
|
|
Makvana Hasuben Atubhai
|
BANK OF BARODA(606985)
|
|
51
|
MAHUVA
|
GJ-04-004-044-001/129476
(Jambuda )
|
1104004000NRG24170520230013960
|
17/05/2023
|
MAKVANA NITABEN ATUBHAI
|
1104004WL000768
|
MAKVANA NITABEN ATUBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251768
|
|
Makvana Nitaben Atubhai
|
BANK OF BARODA(606985)
|
|
52
|
MAHUVA
|
GJ-04-004-044-001/129479
(Jambuda )
|
1104004000NRG24170520230013965
|
17/05/2023
|
GOHIL MAHESHBHAI MATHURBHAI
|
1104004WL000768
|
GOHIL MAHESHBHAI MATHURBHAI
|
00045
|
BARB0MAHUVA
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820251683
|
|
gohil maheshbhai mathurbhai
|
BANK OF BARODA(606985)
|
|
53
|
MAHUVA
|
GJ-04-004-044-001/129479
(Jambuda )
|
1104004000NRG24170520230013964
|
17/05/2023
|
GOHIL SONALBEN MATHURBHAI
|
1104004WL000768
|
GOHIL SONALBEN MATHURBHAI
|
00045
|
BARB0MAHUVA
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820251736
|
|
gohil sonalben mathurbhai
|
BANK OF BARODA(606985)
|
|
54
|
MAHUVA
|
GJ-04-004-044-001/129479
(Jambuda )
|
1104004000NRG24170520230013963
|
17/05/2023
|
LILUBEN MATHURBHAI GOHIL
|
1104004WL000768
|
LILUBEN MATHURBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820251681
|
|
LILUBEN MATHURBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
55
|
MAHUVA
|
GJ-04-004-044-001/129479
(Jambuda )
|
1104004000NRG24170520230013962
|
17/05/2023
|
MATHURBHAI BOGHABHAI GOHIL
|
1104004WL000768
|
MATHURBHAI BOGHABHAI GOHIL
|
00045
|
BARB0MAHUVA
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820251679
|
|
MATHURBHAI BOGHABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
56
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG24170520230013969
|
17/05/2023
|
PARAMAR BHUPATBHAI JODHABHAI
|
1104004WL000768
|
PARAMAR BHUPATBHAI JODHABHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251745
|
|
Paramar Bhupatbhai Jodhabhai
|
BANK OF BARODA(606985)
|
|
57
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG24170520230013970
|
17/05/2023
|
PARMAR MADHUBEN BHUPATBHAI
|
1104004WL000768
|
PARMAR MADHUBEN BHUPATBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251746
|
|
MS MADHUBEN BHUPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUVA
|
GJ-04-004-044-001/129483
(Jambuda )
|
1104004000NRG24170520230013973
|
17/05/2023
|
MAKWANA VASANBEN BHUPATBHAI
|
1104004WL000768
|
MAKWANA VASANBEN BHUPATBHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251755
|
|
Makwana Vasantben Bhupatbhai
|
BANK OF BARODA(606985)
|
|
59
|
MAHUVA
|
GJ-04-004-044-001/129489
(Jambuda )
|
1104004000NRG24170520230013976
|
17/05/2023
|
KATARIA BALUBHAI TIDABHAI
|
1104004WL000768
|
KATARIA BALUBHAI TIDABHAI
|
00045
|
BARB0MAHUVA
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820251706
|
|
kataria balubhai tidabhai
|
BANK OF BARODA(606985)
|
|
60
|
MAHUVA
|
GJ-04-004-044-001/129489
(Jambuda )
|
1104004000NRG24170520230013977
|
17/05/2023
|
KATARIA MANJUBEN BALUBHAI
|
1104004WL000768
|
KATARIA MANJUBEN BALUBHAI
|
00045
|
BARB0MAHUVA
|
239
|
239
|
Processed
|
24/05/2023
|
|
1820251705
|
|
katariya manjuben balubhai
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-04-004-044-001/143413
(Jambuda )
|
1104004000NRG24170520230013994
|
17/05/2023
|
MAKAVANA ATUBHAI RAVJIBHAI
|
1104004WL000768
|
MAKAVANA ATUBHAI RAVJIBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251741
|
|
Makavana Atubhai Ravjibhai
|
BANK OF BARODA(606985)
|
|
62
|
MAHUVA
|
GJ-04-004-044-001/143413
(Jambuda )
|
1104004000NRG24170520230013993
|
17/05/2023
|
MAKVANA GAVUBEN MATHURBHAI
|
1104004WL000768
|
MAKVANA GAVUBEN MATHURBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251748
|
|
Makvana Gavuben Mathurbhai
|
BANK OF BARODA(606985)
|
|
63
|
MAHUVA
|
GJ-04-004-044-001/143413
(Jambuda )
|
1104004000NRG24170520230013991
|
17/05/2023
|
MAKVANA GHELABHAI ATUBHAI
|
1104004WL000768
|
MAKVANA GHELABHAI ATUBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251752
|
|
Makvana Ghelabhai Atubhai
|
BANK OF BARODA(606985)
|
|
64
|
MAHUVA
|
GJ-04-004-044-001/143413
(Jambuda )
|
1104004000NRG24170520230013990
|
17/05/2023
|
MAKVANA MATHURBHAI ATUBHAI
|
1104004WL000768
|
MAKVANA MATHURBHAI ATUBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251747
|
|
Makvana Mathurbhai Atubhai
|
BANK OF BARODA(606985)
|
|
65
|
MAHUVA
|
GJ-04-004-044-001/143417
(Jambuda )
|
1104004000NRG24170520230013998
|
17/05/2023
|
RAMUBEN GOVIDBHAI
|
1104004WL000768
|
RAMUBEN GOVIDBHAI
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251692
|
|
RAMUBEN GOVINDBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
66
|
MAHUVA
|
GJ-04-004-044-001/143417
(Jambuda )
|
1104004000NRG24170520230014000
|
17/05/2023
|
SHIYAL PRAKASH
|
1104004WL000768
|
SHIYAL PRAKASH
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251697
|
|
Shiyal Prakash
|
BANK OF BARODA(606985)
|
|
67
|
MAHUVA
|
GJ-04-004-044-001/143417
(Jambuda )
|
1104004000NRG24170520230013997
|
17/05/2023
|
VIJAYBHAI GOVINDBHAI SHIYAL
|
1104004WL000768
|
VIJAYBHAI GOVINDBHAI SHIYAL
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251693
|
|
MR VIJAYBHAI GOVINDBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUVA
|
GJ-04-004-044-001/143432
(Jambuda )
|
1104004000NRG24170520230014010
|
17/05/2023
|
DILIPSINH BACHUBHAI GOHIL
|
1104004WL000768
|
DILIPSINH BACHUBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251703
|
|
DILIPSINH BACHUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
69
|
MAHUVA
|
GJ-04-004-044-001/143443
(Jambuda )
|
1104004000NRG24170520230014012
|
17/05/2023
|
PARMAR RAMJIBHAI VELABHAI
|
1104004WL000768
|
PARMAR RAMJIBHAI VELABHAI
|
00045
|
BARB0MAHUVA
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820251783
|
|
Parmar Ramjibhai Velabhai
|
BANK OF BARODA(606985)
|
|
70
|
MAHUVA
|
GJ-04-004-044-001/143443
(Jambuda )
|
1104004000NRG24170520230014013
|
17/05/2023
|
PARMAR REKHABEN RAMBHAI
|
1104004WL000768
|
PARMAR REKHABEN RAMBHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251769
|
|
Parmar Rekhaben Rambhai
|
BANK OF BARODA(606985)
|
|
71
|
MAHUVA
|
GJ-04-004-044-001/143449
(Jambuda )
|
1104004000NRG24170520230014014
|
17/05/2023
|
MAKAVANA HAMIRBHAI BABUBHAI
|
1104004WL000768
|
MAKAVANA HAMIRBHAI BABUBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251732
|
|
BABUBHAI BHAVANBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
72
|
MAHUVA
|
GJ-04-004-044-001/143449
(Jambuda )
|
1104004000NRG24170520230014016
|
17/05/2023
|
MAKAVANA HAMIRBHAI BABUBHAI
|
1104004WL000768
|
MAKAVANA HAMIRBHAI BABUBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251704
|
|
Makvana Hamirbhai Babubhai
|
BANK OF BARODA(606985)
|
|
73
|
MAHUVA
|
GJ-04-004-044-001/146501
(Jambuda )
|
1104004000NRG24170520230014017
|
17/05/2023
|
CHAUHAN ASHABEN AMARSHIBHAI
|
1104004WL000768
|
CHAUHAN ASHABEN AMARSHIBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251737
|
|
CHAUHAN AMARSHIBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MAHUVA
|
GJ-04-004-044-001/146501
(Jambuda )
|
1104004000NRG24170520230014018
|
17/05/2023
|
CHAUHAN ASHABEN AMARSHIBHAI
|
1104004WL000768
|
CHAUHAN ASHABEN AMARSHIBHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251740
|
|
Chauhan Ashaben Amarashibhai
|
BANK OF BARODA(606985)
|
|
75
|
MAHUVA
|
GJ-04-004-044-001/147632
(Jambuda )
|
1104004000NRG24170520230014031
|
17/05/2023
|
BHARATBHAI PARSHOTTAMBHAI PARMAR
|
1104004WL000768
|
BHARATBHAI PARSHOTTAMBHAI PARMAR
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251684
|
|
BHARATBHAI PARSHOTTAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
76
|
MAHUVA
|
GJ-04-004-044-001/147632
(Jambuda )
|
1104004000NRG24170520230014032
|
17/05/2023
|
PARMAR BHAVANABEN BHARATBHAI
|
1104004WL000768
|
PARMAR BHAVANABEN BHARATBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251744
|
|
Parmar Bhavanaben Bharatbhai
|
BANK OF BARODA(606985)
|
|
77
|
MAHUVA
|
GJ-04-004-044-001/147637
(Jambuda )
|
1104004000NRG24170520230014037
|
17/05/2023
|
VITHALBHAI CHOTHABHAI
|
1104004WL000768
|
VITHALBHAI CHOTHABHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251682
|
|
Makwana Vithalbhai Chothabhai
|
BANK OF BARODA(606985)
|
|
78
|
MAHUVA
|
GJ-04-004-044-001/147642
(Jambuda )
|
1104004000NRG24170520230014039
|
17/05/2023
|
JITUBHAI JATABHAI
|
1104004WL000768
|
JITUBHAI JATABHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251722
|
|
Jani Jitubhai Jatashankarbhai
|
BANK OF BARODA(606985)
|
|
79
|
MAHUVA
|
GJ-04-004-044-001/147642
(Jambuda )
|
1104004000NRG24170520230014040
|
17/05/2023
|
JITUBHAI JATABHAI
|
1104004WL000768
|
JITUBHAI JATABHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251723
|
|
DARSHNAEN JITUBHAI JANI
|
BANK OF BARODA(606985)
|
|
80
|
MAHUVA
|
GJ-04-004-044-001/147682
(Jambuda )
|
1104004000NRG24170520230014042
|
17/05/2023
|
JADAV JAYABEN HIMATBHAI
|
1104004WL000768
|
JADAV JAYABEN HIMATBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251767
|
|
JADAV JAYABEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHUVA
|
GJ-04-004-044-001/147685
(Jambuda )
|
1104004000NRG24170520230014048
|
17/05/2023
|
GOHIL HIPABHAI LUNABHAI
|
1104004WL000768
|
GOHIL HIPABHAI LUNABHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251743
|
|
Gohil Hipabhai Lunabhai
|
BANK OF BARODA(606985)
|
|
82
|
MAHUVA
|
GJ-04-004-044-001/149403
(Jambuda )
|
1104004000NRG24170520230014051
|
17/05/2023
|
BHIL MATHURBHAI BABUBHAI
|
1104004WL000768
|
BHIL MATHURBHAI BABUBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251750
|
|
Bhil Mathurbhai Babubhai
|
BANK OF BARODA(606985)
|
|
83
|
MAHUVA
|
GJ-04-004-044-001/149404
(Jambuda )
|
1104004000NRG24170520230014053
|
17/05/2023
|
AMARSINH DEVUBHAI
|
1104004WL000768
|
AMARSINH DEVUBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251701
|
|
AMARSINH DEVUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
84
|
MAHUVA
|
GJ-04-004-044-001/149404
(Jambuda )
|
1104004000NRG24170520230014055
|
17/05/2023
|
KANCHANBEN AMARSIBHAI GOHIL
|
1104004WL000768
|
KANCHANBEN AMARSIBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251721
|
|
KANCHANBEN AMARSINH GOHIL
|
BANK OF INDIA(508505)
|
|
85
|
MAHUVA
|
GJ-04-004-044-001/149412
(Jambuda )
|
1104004000NRG24170520230014063
|
17/05/2023
|
ANJUBEN VALLBHBHAI GOHIL
|
1104004WL000768
|
ANJUBEN VALLBHBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251698
|
|
anjuben vallbhbhai gohil
|
BANK OF BARODA(606985)
|
|
86
|
MAHUVA
|
GJ-04-004-044-001/149412
(Jambuda )
|
1104004000NRG24170520230014062
|
17/05/2023
|
VALLBHBHAI GABHABHAI GOHIL
|
1104004WL000768
|
VALLBHBHAI GABHABHAI GOHIL
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251694
|
|
VALLABHBHAI GABHABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
87
|
MAHUVA
|
GJ-04-004-044-001/149453
(Jambuda )
|
1104004000NRG24170520230014069
|
17/05/2023
|
MAKWANA DEVUBEN NARSHIBHAI
|
1104004WL000768
|
MAKWANA DEVUBEN NARSHIBHAI
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251758
|
|
Makwana Devuben Narshibhai
|
BANK OF BARODA(606985)
|
|
88
|
MAHUVA
|
GJ-04-004-044-001/149453
(Jambuda )
|
1104004000NRG24170520230014068
|
17/05/2023
|
MAKWANA NARSHIBHAI BHAYABHAI
|
1104004WL000768
|
MAKWANA NARSHIBHAI BHAYABHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251759
|
|
Makwana Narshibhai Bhayabhai
|
BANK OF BARODA(606985)
|
|
89
|
MAHUVA
|
GJ-04-004-044-001/149478
(Jambuda )
|
1104004000NRG24170520230014075
|
17/05/2023
|
MAKVANA VINUBHAI ATUBHAI
|
1104004WL000768
|
MAKVANA VINUBHAI ATUBHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251749
|
|
Makvana Vinubhai Atubhai
|
BANK OF BARODA(606985)
|
|
90
|
MAHUVA
|
GJ-04-004-044-001/149479
(Jambuda )
|
1104004000NRG24170520230014077
|
17/05/2023
|
SARVAIYA MATHURBHAI
|
1104004WL000768
|
SARVAIYA MATHURBHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251792
|
|
Sarvaiya Mathurbhai Nakabhai
|
BANK OF BARODA(606985)
|
|
91
|
MAHUVA
|
GJ-04-004-044-001/149483
(Jambuda )
|
1104004000NRG24170520230014080
|
17/05/2023
|
SARVAIYA BHANUBEN CHAKURBHAI
|
1104004WL000768
|
SARVAIYA BHANUBEN CHAKURBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251779
|
|
Sarvaiya Bhanuben Chakurbhai
|
BANK OF BARODA(606985)
|
|
92
|
MAHUVA
|
GJ-04-004-044-001/149483
(Jambuda )
|
1104004000NRG24170520230014079
|
17/05/2023
|
VINUBHAI CHAKURBHAI SARVAIYA
|
1104004WL000768
|
VINUBHAI CHAKURBHAI SARVAIYA
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251713
|
|
MR SARVAIYA VINUBHAI CHAKURBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHUVA
|
GJ-04-004-044-001/149484
(Jambuda )
|
1104004000NRG24170520230014083
|
17/05/2023
|
Bhil Bhavuben Kamleshbhai
|
1104004WL000768
|
Bhil Bhavuben Kamleshbhai
|
00045
|
BARB0MAHUVA
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820251791
|
|
Bhil Bhavuben Kamleshbhai
|
BANK OF BARODA(606985)
|
|
94
|
MAHUVA
|
GJ-04-004-044-001/149488
(Jambuda )
|
1104004000NRG24170520230014085
|
17/05/2023
|
CHAUHAN LABHUBEN NARSHIBHAI
|
1104004WL000768
|
CHAUHAN LABHUBEN NARSHIBHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251724
|
|
chauhan labhuben narsinhbhai
|
BANK OF BARODA(606985)
|
|
95
|
MAHUVA
|
GJ-04-004-044-001/149497
(Jambuda )
|
1104004000NRG24170520230014086
|
17/05/2023
|
GOHIL SHIVABHAI NATHABHAI
|
1104004WL000768
|
GOHIL SHIVABHAI NATHABHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251733
|
|
SHIVABHAI NATHABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
96
|
MAHUVA
|
GJ-04-004-044-001/149499
(Jambuda )
|
1104004000NRG24170520230014088
|
17/05/2023
|
GOHIL VAGHABHAI LUNABHAI
|
1104004WL000768
|
GOHIL VAGHABHAI LUNABHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251793
|
|
Gohil Vaghabhai Lunabhai
|
BANK OF BARODA(606985)
|
|
97
|
MAHUVA
|
GJ-04-004-044-001/169774
(Jambuda )
|
1104004000NRG24170520230014090
|
17/05/2023
|
Bhil Damajibhai Bachubhai
|
1104004WL000768
|
Bhil Damajibhai Bachubhai
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251785
|
|
Bhil Damajibhai Bachubhai
|
BANK OF BARODA(606985)
|
|
98
|
MAHUVA
|
GJ-04-004-044-001/169774
(Jambuda )
|
1104004000NRG24170520230014091
|
17/05/2023
|
Rekhaben Damjibhai Bhil
|
1104004WL000768
|
Rekhaben Damjibhai Bhil
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251784
|
|
REKHABEN DAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
99
|
MAHUVA
|
GJ-04-004-044-001/170473
(Jambuda )
|
1104004000NRG24170520230014092
|
17/05/2023
|
BARAIYA HAMIRBHAI KALABHAI
|
1104004WL000768
|
BARAIYA HAMIRBHAI KALABHAI
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251742
|
|
Baraiya Hamirbhai Kalabhai
|
BANK OF BARODA(606985)
|
|
100
|
MAHUVA
|
GJ-04-004-044-001/250945
(Jambuda )
|
1104004000NRG24170520230014094
|
17/05/2023
|
MAKWANA JITUBHAI RAJUBHAI
|
1104004WL000768
|
MAKWANA JITUBHAI RAJUBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251786
|
|
Makavana Rajubhai Kanabhai
|
BANK OF BARODA(606985)
|
|
101
|
MAHUVA
|
GJ-04-004-044-001/250945
(Jambuda )
|
1104004000NRG24170520230014096
|
17/05/2023
|
MAKWANA RAJUBHAI KANABHAI
|
1104004WL000768
|
MAKWANA RAJUBHAI KANABHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251787
|
|
JITUBHAI RAJUBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHUVA
|
GJ-04-004-044-001/369454
(Jambuda )
|
1104004000NRG24170520230014098
|
17/05/2023
|
KATARIYA PRAVINBHAI
|
1104004WL000768
|
KATARIYA PRAVINBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251781
|
|
katariya pravinbhai
|
BANK OF BARODA(606985)
|
|
103
|
MAHUVA
|
GJ-04-004-044-001/39631-D
(Jambuda )
|
1104004000NRG24170520230014100
|
17/05/2023
|
RAYABEN RAJUBHAI KATRIYA
|
1104004WL000768
|
RAYABEN RAJUBHAI KATRIYA
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251720
|
|
RAIYABEN RAJUBHAI KATARIA
|
BANK OF INDIA(508505)
|
|
104
|
MAHUVA
|
GJ-04-004-044-001/39632
(Jambuda )
|
1104004000NRG24170520230014104
|
17/05/2023
|
LAKHUBEN NANJIBHAI MULIYA
|
1104004WL000768
|
LAKHUBEN NANJIBHAI MULIYA
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251685
|
|
LAKHUBEN NANJIBHAI MULIYA
|
BANK OF BARODA(606985)
|
|
105
|
MAHUVA
|
GJ-04-004-044-001/39633
(Jambuda )
|
1104004000NRG24170520230014106
|
17/05/2023
|
CHAUHAN DAMUBEN CHAGANBHAI
|
1104004WL000768
|
CHAUHAN DAMUBEN CHAGANBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251780
|
|
chauhan damuben chaganbhai
|
BANK OF BARODA(606985)
|
|
106
|
MAHUVA
|
GJ-04-004-044-001/39634
(Jambuda )
|
1104004000NRG24170520230014109
|
17/05/2023
|
MAKWANA MITABEN MEGHABHAI
|
1104004WL000768
|
MAKWANA MITABEN MEGHABHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251734
|
|
makwana mitaben meghabhai
|
BANK OF BARODA(606985)
|
|
107
|
MAHUVA
|
GJ-04-004-044-001/39634
(Jambuda )
|
1104004000NRG24170520230014108
|
17/05/2023
|
MEGHABHAI KHATABHAI MAKVANA
|
1104004WL000768
|
MEGHABHAI KHATABHAI MAKVANA
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251731
|
|
MEGHABHAI KHATABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
108
|
MAHUVA
|
GJ-04-004-044-001/39651
(Jambuda )
|
1104004000NRG24170520230014116
|
17/05/2023
|
GOHIL ASMITABEN MADHABHAI
|
1104004WL000768
|
GOHIL ASMITABEN MADHABHAI
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251710
|
|
gohil asmitaben madhabhai
|
BANK OF BARODA(606985)
|
|
109
|
MAHUVA
|
GJ-04-004-044-001/39651
(Jambuda )
|
1104004000NRG24170520230014114
|
17/05/2023
|
GOHIL DELUBEN MADHABHAI
|
1104004WL000768
|
GOHIL DELUBEN MADHABHAI
|
00045
|
BARB0MAHUVA
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820251709
|
|
deluben madhabhai
|
BANK OF BARODA(606985)
|
|
110
|
MAHUVA
|
GJ-04-004-044-001/39651
(Jambuda )
|
1104004000NRG24170520230014113
|
17/05/2023
|
Gohil Mathabhai Gabhabhai
|
1104004WL000768
|
Gohil Mathabhai Gabhabhai
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251708
|
|
gohil maghabhai gabhabhai
|
BANK OF BARODA(606985)
|
|
111
|
MAHUVA
|
GJ-04-004-044-001/39651
(Jambuda )
|
1104004000NRG24170520230014115
|
17/05/2023
|
GOHIL SHAILESHBHAI MADHABHAI
|
1104004WL000768
|
GOHIL SHAILESHBHAI MADHABHAI
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251707
|
|
Gohil Shaileshbhai Madhabhai
|
BANK OF BARODA(606985)
|
|
112
|
MAHUVA
|
GJ-04-004-044-001/93004
(Jambuda )
|
1104004000NRG24170520230014124
|
17/05/2023
|
PARMAR MUKTABEN VIRABHAI
|
1104004WL000768
|
PARMAR MUKTABEN VIRABHAI
|
00045
|
BARB0MAHUVA
|
956
|
956
|
Processed
|
24/05/2023
|
|
1820251771
|
|
Parmar Muktaben Virabhai
|
BANK OF BARODA(606985)
|
|
113
|
MAHUVA
|
GJ-04-004-044-001/93004
(Jambuda )
|
1104004000NRG24170520230014123
|
17/05/2023
|
PARMAR VIJUBEN VELABHAI
|
1104004WL000768
|
PARMAR VIJUBEN VELABHAI
|
00045
|
BARB0MAHUVA
|
956
|
956
|
Processed
|
24/05/2023
|
|
1820251776
|
|
Parmar Vijuben Velabhai
|
BANK OF BARODA(606985)
|
|
114
|
MAHUVA
|
GJ-04-004-044-001/93016
(Jambuda )
|
1104004000NRG24170520230014126
|
17/05/2023
|
TARABA GAGUBHAI GOHIL
|
1104004WL000768
|
TARABA GAGUBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251688
|
|
TARABA GAGUBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
115
|
MAHUVA
|
GJ-04-004-044-001/93019
(Jambuda )
|
1104004000NRG24170520230014131
|
17/05/2023
|
SOLANKI KAJALBEN BHALABHAI
|
1104004WL000768
|
SOLANKI KAJALBEN BHALABHAI
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251775
|
|
Solanki Kajalben Bhalabhai
|
BANK OF BARODA(606985)
|
|
116
|
MAHUVA
|
GJ-04-004-044-001/93020
(Jambuda )
|
1104004000NRG24170520230014132
|
17/05/2023
|
KARSHANBHAI HARIBHAI SHIYAL
|
1104004WL000768
|
KARSHANBHAI HARIBHAI SHIYAL
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251680
|
|
KARSHANBHAI HARIBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
117
|
MAHUVA
|
GJ-04-004-044-001/93020
(Jambuda )
|
1104004000NRG24170520230014133
|
17/05/2023
|
SHIYAL JAYABEN KARSHANBHAI
|
1104004WL000768
|
SHIYAL JAYABEN KARSHANBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251738
|
|
Shiyal Jayaben Karshanbhai
|
BANK OF BARODA(606985)
|
|
118
|
MAHUVA
|
GJ-04-004-044-001/93031
(Jambuda )
|
1104004000NRG24170520230014135
|
17/05/2023
|
JERAMBHAI GIGABHAI SHIYAL
|
1104004WL000768
|
JERAMBHAI GIGABHAI SHIYAL
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251695
|
|
JERAMBHAI GIGABHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
119
|
MAHUVA
|
GJ-04-004-044-001/93032
(Jambuda )
|
1104004000NRG24170520230014136
|
17/05/2023
|
Solanki Ranchhodbhai HARIBHAI
|
1104004WL000768
|
Solanki Ranchhodbhai HARIBHAI
|
00045
|
BARB0MAHUVA
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251699
|
|
RANCHHODBHAI HARIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
120
|
MAHUVA
|
GJ-04-004-044-001/93044
(Jambuda )
|
1104004000NRG24170520230014139
|
17/05/2023
|
MAKWANA SAVUBEN BHARATBHAI
|
1104004WL000768
|
MAKWANA SAVUBEN BHARATBHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251754
|
|
Makwana Savuben Bharatbhai
|
BANK OF BARODA(606985)
|
|
121
|
MAHUVA
|
GJ-04-004-044-001/93044
(Jambuda )
|
1104004000NRG24170520230014140
|
17/05/2023
|
MAKWANA SURESHBHAI BHARATBHAI
|
1104004WL000768
|
MAKWANA SURESHBHAI BHARATBHAI
|
00045
|
BARB0MAHUVA
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251753
|
|
Makwana Sureshbhai Bharatbhai
|
BANK OF BARODA(606985)
|
|
122
|
MAHUVA
|
GJ-04-004-044-001/93048
(Jambuda )
|
1104004000NRG24170520230014141
|
17/05/2023
|
MULIYA LAKHAMANBHAI SHAMJIBHAI
|
1104004WL000768
|
MULIYA LAKHAMANBHAI SHAMJIBHAI
|
00045
|
BARB0MAHUVA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251757
|
|
Muliya Lakhamanbhai Shamjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145551
|
145551
|
|
|
|
|
|
|
|
|
123
|
MAHUVA
|
GJ-04-004-044-001/143432
(Jambuda )
|
1104004000NRG24170520230014011
|
17/05/2023
|
TAKHTASINH DILIPSINH GOHIL
|
1104004WL000768
|
TAKHTASINH DILIPSINH GOHIL
|
00114
|
GSCB0BVN001
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251661
|
|
JAYDEEPSINH D GOHIL
|
BANK OF BARODA(606985)
|
|
124
|
MAHUVA
|
GJ-04-004-044-001/39654
(Jambuda )
|
1104004000NRG24170520230014119
|
17/05/2023
|
BOGHABHAI KHATABHAI BHIL
|
1104004WL000768
|
BOGHABHAI KHATABHAI BHIL
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251641
|
|
LALAJIBHAI B BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
125
|
MAHUVA
|
GJ-04-004-019-001/146619
(Chardika )
|
1104004000NRG24170520230013314
|
17/05/2023
|
Maru Dudhiben Arajanbhai
|
1104004WL000756
|
Maru Dudhiben Arajanbhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1820251675
|
|
Mrs. DUDHIBEN ARJANBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
MAHUVA
|
GJ-04-004-019-001/146625
(Chardika )
|
1104004000NRG24170520230013315
|
17/05/2023
|
GITABEN MANUBHAI MARU
|
1104004WL000756
|
GITABEN MANUBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1820251673
|
|
MANUBHAI CHHANABHAI MARU
|
BANK OF BARODA(606985)
|
|
127
|
MAHUVA
|
GJ-04-004-019-001/147566
(Chardika )
|
1104004000NRG24170520230013317
|
17/05/2023
|
PRAVINBHAI SAMATBHAI MARU
|
1104004WL000756
|
PRAVINBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1820251672
|
|
MR BAMBHA MUKESHBHAI SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHUVA
|
GJ-04-004-019-001/147566
(Chardika )
|
1104004000NRG24170520230013318
|
17/05/2023
|
PRAVINBHAI SAMATBHAI MARU
|
1104004WL000756
|
PRAVINBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251674
|
|
Mrs. KANTABEN PRAVINBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
MAHUVA
|
GJ-04-004-019-001/149567
(Chardika )
|
1104004000NRG24170520230013327
|
17/05/2023
|
KESHAVBHAI SAMATBHAI MARU
|
1104004WL000756
|
KESHAVBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1820251677
|
|
KESHUBHAI SAMATBHAI MARU
|
BANK OF BARODA(606985)
|
|
130
|
MAHUVA
|
GJ-04-004-019-001/149567
(Chardika )
|
1104004000NRG24170520230013328
|
17/05/2023
|
KESHAVBHAI SAMATBHAI MARU
|
1104004WL000756
|
KESHAVBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1820251676
|
|
Mrs. KAILASHBEN KESHAVBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
MAHUVA
|
GJ-04-004-019-001/149568
(Chardika )
|
1104004000NRG24170520230013330
|
17/05/2023
|
DALASUKHBHAI SAMATBHAI MARU
|
1104004WL000756
|
DALASUKHBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1820251678
|
|
MISS MARU BHAVANABEN DALSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
132
|
MAHUVA
|
GJ-04-004-044-001/129490
(Jambuda )
|
1104004000NRG24170520230013978
|
17/05/2023
|
KATRIYA DIPAKKUMAR MASRIBHAI
|
1104004WL000768
|
KATRIYA DIPAKKUMAR MASRIBHAI
|
00415
|
SBIN0005948
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251760
|
|
MR DEEPAKBHAI MASRIBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHUVA
|
GJ-04-004-044-001/143417
(Jambuda )
|
1104004000NRG24170520230013999
|
17/05/2023
|
MR. HASMUKH GOVINDBHAI SHIYAL
|
1104004WL000768
|
MR. HASMUKH GOVINDBHAI SHIYAL
|
00415
|
SBIN0005948
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251763
|
|
MR HASMUKH GOVINDBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
134
|
MAHUVA
|
GJ-04-004-044-001/126572
(Jambuda )
|
1104004000NRG24170520230013937
|
17/05/2023
|
BHUPATBHAI CHHAGANBHAI BHIL
|
1104004WL000768
|
BHUPATBHAI CHHAGANBHAI BHIL
|
00415
|
SBIN0013472
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251761
|
|
MR BHUPATBHAI CHHAGANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
135
|
MAHUVA
|
GJ-04-004-044-001/129491
(Jambuda )
|
1104004000NRG24170520230013981
|
17/05/2023
|
BHAGVANBHAI NAKABHAI BHIL
|
1104004WL000768
|
BHAGVANBHAI NAKABHAI BHIL
|
00415
|
SBIN0060012
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251772
|
|
MR BHAGVANBHAI NAKABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHUVA
|
GJ-04-004-044-001/129500
(Jambuda )
|
1104004000NRG24170520230013986
|
17/05/2023
|
RAVJIBHAI NAKABHAI BHIL
|
1104004WL000768
|
RAVJIBHAI NAKABHAI BHIL
|
00415
|
SBIN0060012
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251773
|
|
MR RAVJIBHAI NAKABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHUVA
|
GJ-04-004-044-001/149488
(Jambuda )
|
1104004000NRG24170520230014084
|
17/05/2023
|
NARSIBHAI GOVINDBHAI CHAUHAN
|
1104004WL000768
|
NARSIBHAI GOVINDBHAI CHAUHAN
|
00415
|
SBIN0060012
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251789
|
|
MR NARSINHBHAI GOVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
138
|
MAHUVA
|
GJ-04-004-019-001/146625
(Chardika )
|
1104004000NRG24170520230013316
|
17/05/2023
|
GITABEN MANUBHAI MARU
|
1104004WL000756
|
GITABEN MANUBHAI MARU
|
00415
|
SBIN0060023
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251649
|
|
MISS GITABEN MANUBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
139
|
MAHUVA
|
GJ-04-004-044-001/126578
(Jambuda )
|
1104004000NRG24170520230013944
|
17/05/2023
|
AMBABEN VALJIBHAI PARMAR
|
1104004WL000768
|
AMBABEN VALJIBHAI PARMAR
|
00415
|
SBIN0060212
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251632
|
|
MRS AMBABEN VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAHUVA
|
GJ-04-004-044-001/129451
(Jambuda )
|
1104004000NRG24170520230013949
|
17/05/2023
|
SOLANKI REKHABEN NATUBHAI
|
1104004WL000768
|
SOLANKI REKHABEN NATUBHAI
|
00415
|
SBIN0060212
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251644
|
|
MS REKHABEN NATUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHUVA
|
GJ-04-004-044-001/129466
(Jambuda )
|
1104004000NRG24170520230013954
|
17/05/2023
|
RAJUBEN RAMESHBHAI MAKAVANA
|
1104004WL000768
|
RAJUBEN RAMESHBHAI MAKAVANA
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251633
|
|
RAJUBEN RAMESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
142
|
MAHUVA
|
GJ-04-004-044-001/129491
(Jambuda )
|
1104004000NRG24170520230013983
|
17/05/2023
|
BHAVESHBHAI BHAGVANBHAI BHIL
|
1104004WL000768
|
BHAVESHBHAI BHAGVANBHAI BHIL
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251638
|
|
MR BHAVESHBHAI BHAGVANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHUVA
|
GJ-04-004-044-001/129491
(Jambuda )
|
1104004000NRG24170520230013982
|
17/05/2023
|
DAYABEN BHAGVANBHAI BHIL
|
1104004WL000768
|
DAYABEN BHAGVANBHAI BHIL
|
00415
|
SBIN0060212
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251636
|
|
MISS DAYABEN BHAGVANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAHUVA
|
GJ-04-004-044-001/129495
(Jambuda )
|
1104004000NRG24170520230013984
|
17/05/2023
|
MAKAVANA JIVANBHAI MANGABHAI
|
1104004WL000768
|
MAKAVANA JIVANBHAI MANGABHAI
|
00415
|
SBIN0060212
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251762
|
|
MR JIVANBHAI MANGABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAHUVA
|
GJ-04-004-044-001/129495
(Jambuda )
|
1104004000NRG24170520230013985
|
17/05/2023
|
MAKAVANA RUDUBEN JIVANBHAI
|
1104004WL000768
|
MAKAVANA RUDUBEN JIVANBHAI
|
00415
|
SBIN0060212
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251764
|
|
MRS RUDUBEN JIVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHUVA
|
GJ-04-004-044-001/129500
(Jambuda )
|
1104004000NRG24170520230013987
|
17/05/2023
|
GODIBEN RAVJIBHAI BHIL
|
1104004WL000768
|
GODIBEN RAVJIBHAI BHIL
|
00415
|
SBIN0060212
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251631
|
|
GODIBEN RAVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
147
|
MAHUVA
|
GJ-04-004-044-001/143421
(Jambuda )
|
1104004000NRG24170520230014002
|
17/05/2023
|
KAILSABEN HIMATBHAI MAKVANA
|
1104004WL000768
|
KAILSABEN HIMATBHAI MAKVANA
|
00415
|
SBIN0060212
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251765
|
|
MRS KAILASHBEN HIMATBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAHUVA
|
GJ-04-004-044-001/143423
(Jambuda )
|
1104004000NRG24170520230014003
|
17/05/2023
|
MR GOHIL KATHADBHAI JORUBHAI
|
1104004WL000768
|
MR GOHIL KATHADBHAI JORUBHAI
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251646
|
|
MR GOHIL KATHADBHAI JORUBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHUVA
|
GJ-04-004-044-001/143424
(Jambuda )
|
1104004000NRG24170520230014009
|
17/05/2023
|
MR. KANAKSINH VIKARAMSINH GOHIL
|
1104004WL000768
|
MR. KANAKSINH VIKARAMSINH GOHIL
|
00415
|
SBIN0060212
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251790
|
|
MR KANAKSINH VIKARAMSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHUVA
|
GJ-04-004-044-001/143449
(Jambuda )
|
1104004000NRG24170520230014015
|
17/05/2023
|
MANIBEN BABUBHAI MAKAVANA
|
1104004WL000768
|
MANIBEN BABUBHAI MAKAVANA
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251774
|
|
MRS MINABEN BABUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAHUVA
|
GJ-04-004-044-001/147637
(Jambuda )
|
1104004000NRG24170520230014038
|
17/05/2023
|
MRS. BHANUBEN VITHALBHAI MAKWANA
|
1104004WL000768
|
MRS. BHANUBEN VITHALBHAI MAKWANA
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251735
|
|
MRS BHANUBEN VITHALBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHUVA
|
GJ-04-004-044-001/147685
(Jambuda )
|
1104004000NRG24170520230014047
|
17/05/2023
|
ANAKBEN HIPABHAI GOHIL
|
1104004WL000768
|
ANAKBEN HIPABHAI GOHIL
|
00415
|
SBIN0060212
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1820251637
|
|
MRS ANAKBEN HIPABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAHUVA
|
GJ-04-004-044-001/149401
(Jambuda )
|
1104004000NRG24170520230014049
|
17/05/2023
|
MR. BABUBHAI JODHABHAI PARMAR
|
1104004WL000768
|
MR. BABUBHAI JODHABHAI PARMAR
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251639
|
|
MR BABUBHAI JODHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAHUVA
|
GJ-04-004-044-001/149401
(Jambuda )
|
1104004000NRG24170520230014050
|
17/05/2023
|
MS. MANJUBEN BANUBHAI PARMAR
|
1104004WL000768
|
MS. MANJUBEN BANUBHAI PARMAR
|
00415
|
SBIN0060212
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251640
|
|
MS MANJUBEN BANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUVA
|
GJ-04-004-044-001/149476
(Jambuda )
|
1104004000NRG24170520230014074
|
17/05/2023
|
GOHIL BOGHUBHA RAMBHAI
|
1104004WL000768
|
GOHIL BOGHUBHA RAMBHAI
|
00415
|
SBIN0060212
|
956
|
956
|
Processed
|
24/05/2023
|
|
1820251645
|
|
MR BOGHABHAI RAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHUVA
|
GJ-04-004-044-001/149479
(Jambuda )
|
1104004000NRG24170520230014078
|
17/05/2023
|
SHAMUBEN MATHURBHAI
|
1104004WL000768
|
SHAMUBEN MATHURBHAI
|
00415
|
SBIN0060212
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251634
|
|
MRS SHAMUBEN MATHURBHAI SARAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHUVA
|
GJ-04-004-044-001/149484
(Jambuda )
|
1104004000NRG24170520230014082
|
17/05/2023
|
KAMLESHBHAI GOBARBHAI BHIL
|
1104004WL000768
|
KAMLESHBHAI GOBARBHAI BHIL
|
00415
|
SBIN0060212
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251648
|
|
MR KAMLESHBHAI GOBARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHUVA
|
GJ-04-004-044-001/39631-D
(Jambuda )
|
1104004000NRG24170520230014103
|
17/05/2023
|
Katriya Ashokbhai Rajubhai
|
1104004WL000768
|
Katriya Ashokbhai Rajubhai
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251650
|
|
ASHOK (M) F&G RAJUBHAI RATNABHAI KATARIY
|
BANK OF BARODA(606985)
|
|
159
|
MAHUVA
|
GJ-04-004-044-001/39639
(Jambuda )
|
1104004000NRG24170520230014112
|
17/05/2023
|
HANSABEN GOPALBHAI KATARIYA
|
1104004WL000768
|
HANSABEN GOPALBHAI KATARIYA
|
00415
|
SBIN0060212
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251788
|
|
MRS HANSABEN GOPALBHAI KATARIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAHUVA
|
GJ-04-004-044-001/39654
(Jambuda )
|
1104004000NRG24170520230014118
|
17/05/2023
|
MR. UJIBEN BOGHABHAI BHIL
|
1104004WL000768
|
MR. UJIBEN BOGHABHAI BHIL
|
00415
|
SBIN0060212
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820251635
|
|
MR UJIBEN BOGHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAHUVA
|
GJ-04-004-044-001/93019
(Jambuda )
|
1104004000NRG24170520230014129
|
17/05/2023
|
MR. SOLANKI POPATBHAI BHAVANBHAI
|
1104004WL000768
|
MR. SOLANKI POPATBHAI BHAVANBHAI
|
00415
|
SBIN0060212
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820251643
|
|
MR SOLANKI POPATBHAI BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHUVA
|
GJ-04-004-044-001/93032
(Jambuda )
|
1104004000NRG24170520230014137
|
17/05/2023
|
SOLANKI NITABEN RANCHHODBHAI
|
1104004WL000768
|
SOLANKI NITABEN RANCHHODBHAI
|
00415
|
SBIN0060212
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820251647
|
|
MISS NITABEN RANCHHODBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHUVA
|
GJ-04-004-044-001/93048
(Jambuda )
|
1104004000NRG24170520230014142
|
17/05/2023
|
MRS. DEVUBEN LAXMANBHAI MULIYA
|
1104004WL000768
|
MRS. DEVUBEN LAXMANBHAI MULIYA
|
00415
|
SBIN0060212
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251630
|
|
MRS DEVUBEN LAXMANBHAI MULIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHUVA
|
GJ-04-004-044-001/93049
(Jambuda )
|
1104004000NRG24170520230014144
|
17/05/2023
|
MR. BHURABHAI JORUBHAI GOHIL
|
1104004WL000768
|
MR. BHURABHAI JORUBHAI GOHIL
|
00415
|
SBIN0060212
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251642
|
|
MR BHURABHAI JORUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45649
|
45649
|
|
|
|
|
|
|
|
|
165
|
MAHUVA
|
GJ-04-004-019-001/149523
(Chardika )
|
1104004000NRG24170520230013326
|
17/05/2023
|
SURESHBHAI VALABHAI MARU
|
1104004WL000756
|
SURESHBHAI VALABHAI MARU
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1820251795
|
|
SURESHBHAI VALABHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAHUVA
|
GJ-04-004-044-001/93049
(Jambuda )
|
1104004000NRG24170520230014146
|
17/05/2023
|
RAJENDRASINH BHURABHAI GOHIL
|
1104004WL000768
|
RAJENDRASINH BHURABHAI GOHIL
|
00468
|
UBIN0531383
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1820251777
|
|
RAJENDRASINH BHURABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292058
|
292058
|
|
|
|
|
|
|
|