Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:09 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_310523APB_FTO_44876
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-04-004-044-001/126570
(Jambuda ) 		1104004000NRG24300520230027582 31/05/2023 Mer Pardipbhai Gambhairbhai 1104004WL001070 Mer Pardipbhai Gambhairbhai 00045 BARB0BAGDAN 2390 2390 Processed 03/06/2023 2081560663 PRADIP GAMBHIRBHAI MER BANK OF BARODA(606985)
2 MAHUVA GJ-04-004-044-001/126572
(Jambuda ) 		1104004000NRG24300520230027584 31/05/2023 BHIL CHAMPABEN BHUPATBHAI 1104004WL001070 BHIL CHAMPABEN BHUPATBHAI 00045 BARB0BAGDAN 2390 2390 Processed 03/06/2023 2081560794 Bhil Champaben Bhupatbhai BANK OF BARODA(606985)
3 MAHUVA GJ-04-004-044-001/126572
(Jambuda ) 		1104004000NRG24300520230027585 31/05/2023 Bhil Mahendra Bhupatbhai 1104004WL001070 Bhil Mahendra Bhupatbhai 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560671 MAHENDRABHAI BHUPATBHAI BHIL BANK OF BARODA(606985)
4 MAHUVA GJ-04-004-044-001/126578
(Jambuda ) 		1104004000NRG24300520230027594 31/05/2023 MULIYA VALABHAI SHAMJIBHAI 1104004WL001070 MULIYA VALABHAI SHAMJIBHAI 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560767 MULIYA VALABHAI SHAMJIBHAI BANK OF BARODA(606985)
5 MAHUVA GJ-04-004-044-001/129466
(Jambuda ) 		1104004000NRG24300520230027600 31/05/2023 RAMESHBHAI KANABHAI MAKVANA 1104004WL001070 RAMESHBHAI KANABHAI MAKVANA 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560785 RAMESHBHAI KANABHAI MAKVANA BANK OF BARODA(606985)
6 MAHUVA GJ-04-004-044-001/129480-D
(Jambuda ) 		1104004000NRG24300520230027615 31/05/2023 NATHABHAI PARMAR 1104004WL001070 NATHABHAI PARMAR 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560786 NATHABHAI KHIMABHAI PARMAR BANK OF BARODA(606985)
7 MAHUVA GJ-04-004-044-001/129495
(Jambuda ) 		1104004000NRG24300520230027627 31/05/2023 Makvana Hiraben JIvanbhai 1104004WL001070 Makvana Hiraben JIvanbhai 00045 BARB0BAGDAN 2390 2390 Processed 03/06/2023 2081560659 HIRABEN(M) JIVANBHAI MAKWANA BANK OF BARODA(606985)
8 MAHUVA GJ-04-004-044-001/129497
(Jambuda ) 		1104004000NRG24300520230027631 31/05/2023 PARMAR SETU ARJANBHAI 1104004WL001070 PARMAR SETU ARJANBHAI 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560763 SETUBEN ARAJANBHAI PARAMAR BANK OF BARODA(606985)
9 MAHUVA GJ-04-004-044-001/129497
(Jambuda ) 		1104004000NRG24300520230027632 31/05/2023 PARMAR SETU ARJANBHAI 1104004WL001070 PARMAR SETU ARJANBHAI 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560764 PAYAL ARJANBHAI PARMAR BANK OF BARODA(606985)
10 MAHUVA GJ-04-004-044-001/129500
(Jambuda ) 		1104004000NRG24300520230027636 31/05/2023 MISS KAJAL RAVAJIBHAI BHIL 1104004WL001070 MISS KAJAL RAVAJIBHAI BHIL 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560787 KAJAL RAVAJIBHAI BHIL BANK OF BARODA(606985)
11 MAHUVA GJ-04-004-044-001/143414
(Jambuda ) 		1104004000NRG24300520230027643 31/05/2023 MAVJIBHAI MANGABHAI MAKAVANA 1104004WL001070 MAVJIBHAI MANGABHAI MAKAVANA 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560661 MAVJIBHAI MANGABHAI MAKWANA BANK OF BARODA(606985)
12 MAHUVA GJ-04-004-044-001/143418
(Jambuda ) 		1104004000NRG24300520230027650 31/05/2023 Bhil Madhuben Mangabhai 1104004WL001070 Bhil Madhuben Mangabhai 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560670 MADHUBEN MANGABHAI BHIL BANK OF BARODA(606985)
13 MAHUVA GJ-04-004-044-001/146515
(Jambuda ) 		1104004000NRG24300520230027678 31/05/2023 MAKVANA JAYABEN DHIRUBHAI 1104004WL001070 MAKVANA JAYABEN DHIRUBHAI 00045 BARB0BAGDAN 2390 2390 Processed 03/06/2023 2081560678 Makvana Jayaben Dhirubhai BANK OF BARODA(606985)
14 MAHUVA GJ-04-004-044-001/147629
(Jambuda ) 		1104004000NRG24300520230027688 31/05/2023 BHIL SONALBEN BHAVESHBHAI 1104004WL001070 BHIL SONALBEN BHAVESHBHAI 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560772 BHIL SONALBEN BABUBHAI BANK OF BARODA(606985)
15 MAHUVA GJ-04-004-044-001/147634
(Jambuda ) 		1104004000NRG24300520230027695 31/05/2023 Makvana Kanchanben Sadulbhai 1104004WL001070 Makvana Kanchanben Sadulbhai 00045 BARB0BAGDAN 2151 2151 Processed 03/06/2023 2081560666 KANCHAN SADULBHAI MAKWANA BANK OF BARODA(606985)
16 MAHUVA GJ-04-004-044-001/147682
(Jambuda ) 		1104004000NRG24300520230027707 31/05/2023 DINESHBHAI HIMMATBHAI JADAV 1104004WL001070 DINESHBHAI HIMMATBHAI JADAV 00045 BARB0BAGDAN 2390 2390 Processed 03/06/2023 2081560766 MR DINESHBHAI HIMMATBHAI JADAV STATE BANK OF INDIA(508548)
17 MAHUVA GJ-04-004-044-001/147682
(Jambuda ) 		1104004000NRG24300520230027708 31/05/2023 Jadav Kajalben Himmatbhai 1104004WL001070 Jadav Kajalben Himmatbhai 00045 BARB0BAGDAN 2151 2151 Processed 03/06/2023 2081560662 KAJALBEN HIMATBHAI JADAV BANK OF BARODA(606985)
18 MAHUVA GJ-04-004-044-001/149404
(Jambuda ) 		1104004000NRG24300520230027722 31/05/2023 HARICHANDRASINH AMARSINH GOHIL 1104004WL001070 HARICHANDRASINH AMARSINH GOHIL 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560765 gohil harichandarsinh amarsin BANK OF BARODA(606985)
19 MAHUVA GJ-04-004-044-001/149409
(Jambuda ) 		1104004000NRG24300520230027725 31/05/2023 Chauhan Rinkal Jeshabhai 1104004WL001070 Chauhan Rinkal Jeshabhai 00045 BARB0BAGDAN 2390 2390 Processed 03/06/2023 2081560667 RINKALBEN JESABHAI CHOUHAN BANK OF BARODA(606985)
20 MAHUVA GJ-04-004-044-001/149412
(Jambuda ) 		1104004000NRG24300520230027728 31/05/2023 Gohil Vishal Valabhai 1104004WL001070 Gohil Vishal Valabhai 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560665 VISHALBHAI VALLABHBHAI GOHIL BANK OF BARODA(606985)
21 MAHUVA GJ-04-004-044-001/149419
(Jambuda ) 		1104004000NRG24300520230027736 31/05/2023 Chauhan Jagruti Vasharambhai 1104004WL001070 Chauhan Jagruti Vasharambhai 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560664 JAGRUTIBEN VASHRAMBHAI CHOUHAN BANK OF BARODA(606985)
22 MAHUVA GJ-04-004-044-001/149436
(Jambuda ) 		1104004000NRG24300520230027741 31/05/2023 Bhaliya Rajubhai Ravjibhai 1104004WL001070 Bhaliya Rajubhai Ravjibhai 00045 BARB0BAGDAN 1912 1912 Processed 03/06/2023 2081560658 RAJUBHAI RAVJIBHAI BHALIYA BANK OF BARODA(606985)
23 MAHUVA GJ-04-004-044-001/149453
(Jambuda ) 		1104004000NRG24300520230027755 31/05/2023 Makwana Bhaveshbhai Narshibhai 1104004WL001070 Makwana Bhaveshbhai Narshibhai 00045 BARB0BAGDAN 2390 2390 Processed 03/06/2023 2081560768 MASTER MAKWANA BHAVESHBHAI NARSHIBHAI STATE BANK OF INDIA(508548)
24 MAHUVA GJ-04-004-044-001/149494
(Jambuda ) 		1104004000NRG24300520230027764 31/05/2023 JAHALBAHEN KARSHANBHAI PARMAR 1104004WL001070 JAHALBAHEN KARSHANBHAI PARMAR 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560660 Parmar Shraddhaben Karshanbhai BANK OF BARODA(606985)
25 MAHUVA GJ-04-004-044-001/39633
(Jambuda ) 		1104004000NRG24300520230027786 31/05/2023 CHAUHAN LALJI CHAGANBHAI 1104004WL001070 CHAUHAN LALJI CHAGANBHAI 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560770 CHOUHAN LALJI CHAGANBHAI BANK OF BARODA(606985)
26 MAHUVA GJ-04-004-044-001/93016
(Jambuda ) 		1104004000NRG24300520230027812 31/05/2023 Gohil Krupaben Gagubhai 1104004WL001070 Gohil Krupaben Gagubhai 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560668 KRUPABEN GAGUBHAI GOHIL BANK OF BARODA(606985)
27 MAHUVA GJ-04-004-044-001/93019
(Jambuda ) 		1104004000NRG24300520230027814 31/05/2023 SHILPABEN BHALABHAI SOLANKI 1104004WL001070 SHILPABEN BHALABHAI SOLANKI 00045 BARB0BAGDAN 1673 1673 Processed 03/06/2023 2081560771 SHILPABEN BHALABHAI SOLNKI BANK OF BARODA(606985)
28 MAHUVA GJ-04-004-044-001/93020
(Jambuda ) 		1104004000NRG24300520230027818 31/05/2023 MISS KOMALBEN KARSHANBHAI SHIYAL 1104004WL001070 MISS KOMALBEN KARSHANBHAI SHIYAL 00045 BARB0BAGDAN 2390 2390 Processed 03/06/2023 2081560669 KOMALBEN KARASHANBHIA SHIYAL BANK OF BARODA(606985)
29 MAHUVA GJ-04-004-044-001/93048
(Jambuda ) 		1104004000NRG24300520230027828 31/05/2023 PARMAR RAJU LKHMANBHAI 1104004WL001070 PARMAR RAJU LKHMANBHAI 00045 BARB0BAGDAN 2629 2629 Processed 03/06/2023 2081560769 PARAMAR RAJU LKHMANBHAI BANK OF BARODA(606985)
SubTotal 71700 71700
30 MAHUVA GJ-04-004-044-001/147628
(Jambuda ) 		1104004000NRG24300520230027686 31/05/2023 Makawana Divyaben Dulabhai 1104004WL001070 Makawana Divyaben Dulabhai 00045 BARB0DBBROD 1673 1673 Processed 03/06/2023 2081560762 DIVYABEN DULABHAI MAKAVANA BANK OF BARODA(606985)
SubTotal 1673 1673
31 MAHUVA GJ-04-004-044-001/146511
(Jambuda ) 		1104004000NRG24300520230027672 31/05/2023 SHIVABHAI KALUBHAI MAKAVANA 1104004WL001070 SHIVABHAI KALUBHAI MAKAVANA 00045 BARB0DBGALT 2629 2629 Processed 03/06/2023 2081560720 SHIVABHAI KALUBHAI MAKAWANA BANK OF BARODA(606985)
32 MAHUVA GJ-04-004-044-001/146511
(Jambuda ) 		1104004000NRG24300520230027673 31/05/2023 SHIVABHAI KALUBHAI MAKAVANA 1104004WL001070 SHIVABHAI KALUBHAI MAKAVANA 00045 BARB0DBGALT 2390 2390 Processed 03/06/2023 2081560721 BHAVUBEN SHIVABHAI MAKWANA BANK OF BARODA(606985)
33 MAHUVA GJ-04-004-044-001/146512
(Jambuda ) 		1104004000NRG24300520230027674 31/05/2023 MATHURBHAI KALUBHAI MAKVANA 1104004WL001070 MATHURBHAI KALUBHAI MAKVANA 00045 BARB0DBGALT 2629 2629 Processed 03/06/2023 2081560713 MATHURBHAI KALUBHAI MAKVANA BANK OF BARODA(606985)
34 MAHUVA GJ-04-004-044-001/146515
(Jambuda ) 		1104004000NRG24300520230027677 31/05/2023 DHIRUBHAI BHIKHABHAI 1104004WL001070 DHIRUBHAI BHIKHABHAI 00045 BARB0DBGALT 2390 2390 Processed 03/06/2023 2081560717 DHIRUBHAI BHIKHABHAI MAKAWANA BANK OF BARODA(606985)
35 MAHUVA GJ-04-004-044-001/146520
(Jambuda ) 		1104004000NRG24300520230027680 31/05/2023 MR JODHABHAI MAKWANA 1104004WL001070 MR JODHABHAI MAKWANA 00045 BARB0DBGALT 1673 1673 Processed 03/06/2023 2081560759 JODHABHAI BHIKHABHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
36 MAHUVA GJ-04-004-044-001/147628
(Jambuda ) 		1104004000NRG24300520230027684 31/05/2023 DULABHAI SOMATBHAI MAKWANA 1104004WL001070 DULABHAI SOMATBHAI MAKWANA 00045 BARB0DBGALT 1912 1912 Processed 03/06/2023 2081560715 DULABHAI SOMATBHAI MAKAWANA BANK OF BARODA(606985)
37 MAHUVA GJ-04-004-044-001/147628
(Jambuda ) 		1104004000NRG24300520230027685 31/05/2023 DULABHAI SOMATBHAI MAKWANA 1104004WL001070 DULABHAI SOMATBHAI MAKWANA 00045 BARB0DBGALT 1673 1673 Processed 03/06/2023 2081560716 GODIBEN DULABHAI MAKWANA BANK OF BARODA(606985)
38 MAHUVA GJ-04-004-044-001/147629
(Jambuda ) 		1104004000NRG24300520230027689 31/05/2023 Bhil Sajuben BHaveshbhai 1104004WL001070 Bhil Sajuben BHaveshbhai 00045 BARB0DBGALT 2629 2629 Processed 03/06/2023 2081560760 BHIL SAJUBEN BHAVESHBHAI BANK OF BARODA(606985)
39 MAHUVA GJ-04-004-044-001/147634
(Jambuda ) 		1104004000NRG24300520230027694 31/05/2023 AVALBEN SADULBHAI MAKWANA 1104004WL001070 AVALBEN SADULBHAI MAKWANA 00045 BARB0DBGALT 2390 2390 Processed 03/06/2023 2081560724 AVALBEN SADULBHAI MAKWANA BANK OF BARODA(606985)
40 MAHUVA GJ-04-004-044-001/147634
(Jambuda ) 		1104004000NRG24300520230027693 31/05/2023 SADULBHAI PATABHAI MAKWANA 1104004WL001070 SADULBHAI PATABHAI MAKWANA 00045 BARB0DBGALT 2390 2390 Processed 03/06/2023 2081560714 SADULBHAI PATABHAIMAKWANA BANK OF BARODA(606985)
41 MAHUVA GJ-04-004-044-001/149442
(Jambuda ) 		1104004000NRG24300520230027751 31/05/2023 GITABEN JAGDISHBHAI MAKWANA 1104004WL001070 GITABEN JAGDISHBHAI MAKWANA 00045 BARB0DBGALT 2390 2390 Processed 03/06/2023 2081560722 JAGDISHBHAI CHOTHABHAI MAKWANA BANK OF BARODA(606985)
42 MAHUVA GJ-04-004-044-001/149442
(Jambuda ) 		1104004000NRG24300520230027752 31/05/2023 GITABEN JAGDISHBHAI MAKWANA 1104004WL001070 GITABEN JAGDISHBHAI MAKWANA 00045 BARB0DBGALT 2390 2390 Processed 03/06/2023 2081560723 GITABEN JAGDISHBHAI MAKWANA BANK OF BARODA(606985)
43 MAHUVA GJ-04-004-044-001/242714
(Jambuda ) 		1104004000NRG24300520230027772 31/05/2023 PARMAR DHIRUBHAI ATUBHAI 1104004WL001070 PARMAR DHIRUBHAI ATUBHAI 00045 BARB0DBGALT 2629 2629 Processed 03/06/2023 2081560718 DHIRUBHAI ATUBHAI PARMAR BANK OF BARODA(606985)
44 MAHUVA GJ-04-004-044-001/242714
(Jambuda ) 		1104004000NRG24300520230027773 31/05/2023 PARMAR HARSHABEN DHIRUBHAI 1104004WL001070 PARMAR HARSHABEN DHIRUBHAI 00045 BARB0DBGALT 2390 2390 Processed 03/06/2023 2081560758 MRS HARSHABEN DHIRUBHAI PARMAR STATE BANK OF INDIA(508548)
45 MAHUVA GJ-04-004-044-001/250944
(Jambuda ) 		1104004000NRG24300520230027774 31/05/2023 MAKWANA CHHAGANBHAI BHAGAVANBHAI 1104004WL001070 MAKWANA CHHAGANBHAI BHAGAVANBHAI 00045 BARB0DBGALT 2390 2390 Processed 03/06/2023 2081560725 CHHAGANBHAI BHAGVANBHAI MAKVNA BANK OF BARODA(606985)
46 MAHUVA GJ-04-004-044-001/39650
(Jambuda ) 		1104004000NRG24300520230027795 31/05/2023 Chauhan Nileshbhai Madhabhai 1104004WL001070 Chauhan Nileshbhai Madhabhai 00045 BARB0DBGALT 2629 2629 Processed 03/06/2023 2081560761 CHAUHAN NILESHBHAI MADHABHAI BANK OF BARODA(606985)
SubTotal 37523 37523
47 MAHUVA GJ-04-004-044-001/126564
(Jambuda ) 		1104004000NRG24300520230027578 31/05/2023 BHIL MUNABHAI GOBARBHAI 1104004WL001070 BHIL MUNABHAI GOBARBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560803 Bhil Munabhai Gobarbhai BANK OF BARODA(606985)
48 MAHUVA GJ-04-004-044-001/126564
(Jambuda ) 		1104004000NRG24300520230027579 31/05/2023 BHIL REKHABEN MUNABHAI 1104004WL001070 BHIL REKHABEN MUNABHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560802 Bhil Rekhaben Munabhai BANK OF BARODA(606985)
49 MAHUVA GJ-04-004-044-001/126570
(Jambuda ) 		1104004000NRG24300520230027581 31/05/2023 BHATI MASUBEN GAMBHIRBHAI 1104004WL001070 BHATI MASUBEN GAMBHIRBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560829 Bhati Masuben Gambhirbhai BANK OF BARODA(606985)
50 MAHUVA GJ-04-004-044-001/126570
(Jambuda ) 		1104004000NRG24300520230027580 31/05/2023 MER GAMBHIRBHAI MERUBHAI 1104004WL001070 MER GAMBHIRBHAI MERUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560828 Mer Gambhirbhai Merubhai BANK OF BARODA(606985)
51 MAHUVA GJ-04-004-044-001/126573
(Jambuda ) 		1104004000NRG24300520230027586 31/05/2023 NARSHIBHAI VIRABHAI GOHIL 1104004WL001070 NARSHIBHAI VIRABHAI GOHIL 00045 BARB0MAHUVA 2151 2151 Processed 03/06/2023 2081560781 NARSHIBHAI VIRABHAI GOHIL BANK OF BARODA(606985)
52 MAHUVA GJ-04-004-044-001/126573
(Jambuda ) 		1104004000NRG24300520230027588 31/05/2023 VIKRAMBHAI NARASHIBHAI GOHIL 1104004WL001070 VIKRAMBHAI NARASHIBHAI GOHIL 00045 BARB0MAHUVA 1912 1912 Processed 03/06/2023 2081560826 VIKRAM NARSHIBHAI GOHIL BANK OF BARODA(606985)
53 MAHUVA GJ-04-004-044-001/126574
(Jambuda ) 		1104004000NRG24300520230027591 31/05/2023 GOHIL BHIKHABHAI SARDULBHAI 1104004WL001070 GOHIL BHIKHABHAI SARDULBHAI 00045 BARB0MAHUVA 2151 2151 Processed 03/06/2023 2081560676 Gohil Bhikhabhai Sardulbhai BANK OF BARODA(606985)
54 MAHUVA GJ-04-004-044-001/126574
(Jambuda ) 		1104004000NRG24300520230027592 31/05/2023 GOHIL CHAKUBEN BHIKHABHAI 1104004WL001070 GOHIL CHAKUBEN BHIKHABHAI 00045 BARB0MAHUVA 2151 2151 Processed 03/06/2023 2081560674 Gohil Chakuben Bhikhabhai BANK OF BARODA(606985)
55 MAHUVA GJ-04-004-044-001/126574
(Jambuda ) 		1104004000NRG24300520230027589 31/05/2023 GOHIL ODHABHAI SARDULBHAI 1104004WL001070 GOHIL ODHABHAI SARDULBHAI 00045 BARB0MAHUVA 1912 1912 Processed 03/06/2023 2081560677 Gohil Oghabhai Sardulbhai BANK OF BARODA(606985)
56 MAHUVA GJ-04-004-044-001/126574
(Jambuda ) 		1104004000NRG24300520230027590 31/05/2023 GOHIL SAVUBEN ODHABHAI 1104004WL001070 GOHIL SAVUBEN ODHABHAI 00045 BARB0MAHUVA 1912 1912 Processed 03/06/2023 2081560675 Gohil Savuben Odhabhai BANK OF BARODA(606985)
57 MAHUVA GJ-04-004-044-001/129451
(Jambuda ) 		1104004000NRG24300520230027595 31/05/2023 Solanki Natubhai Ranchhodbhai 1104004WL001070 Solanki Natubhai Ranchhodbhai 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560788 SOLANKI NATUBHAI RANCHHODBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
58 MAHUVA GJ-04-004-044-001/129456
(Jambuda ) 		1104004000NRG24300520230027597 31/05/2023 KANUBHAI NANUBHAI MAKVANA 1104004WL001070 KANUBHAI NANUBHAI MAKVANA 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560777 KANUBHAI NANUBHAI MAKVANA BANK OF BARODA(606985)
59 MAHUVA GJ-04-004-044-001/129456
(Jambuda ) 		1104004000NRG24300520230027598 31/05/2023 MAKVANA LILUBEN KANUBHAI 1104004WL001070 MAKVANA LILUBEN KANUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560737 makvana liluben kanubhai BANK OF BARODA(606985)
60 MAHUVA GJ-04-004-044-001/129468
(Jambuda ) 		1104004000NRG24300520230027603 31/05/2023 SARVAIYA DAYABEN NANAJIBHAI 1104004WL001070 SARVAIYA DAYABEN NANAJIBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560733 Sarvaiya Dayaben Nanajibhai BANK OF BARODA(606985)
61 MAHUVA GJ-04-004-044-001/129468
(Jambuda ) 		1104004000NRG24300520230027602 31/05/2023 SARVAIYA NANJIBHAI BHIMABHAI 1104004WL001070 SARVAIYA NANJIBHAI BHIMABHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560805 Sarvaiya Nanjibhai Bhimabhai BANK OF BARODA(606985)
62 MAHUVA GJ-04-004-044-001/129468
(Jambuda ) 		1104004000NRG24300520230027604 31/05/2023 SARVAIYA YOGESHBHAI NANJIBHAI 1104004WL001070 SARVAIYA YOGESHBHAI NANJIBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560732 Sarvaiya Yogeshbhai Nanjibhai BANK OF BARODA(606985)
63 MAHUVA GJ-04-004-044-001/129474
(Jambuda ) 		1104004000NRG24300520230027605 31/05/2023 MADHUBEN DAMJIBHAI MULIYA 1104004WL001070 MADHUBEN DAMJIBHAI MULIYA 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560824 MADHUBEN DAMJIBHAI MULIYA BANK OF BARODA(606985)
64 MAHUVA GJ-04-004-044-001/129476
(Jambuda ) 		1104004000NRG24300520230027607 31/05/2023 BHAVESHBHAI ATUBHAI MAKVANA 1104004WL001070 BHAVESHBHAI ATUBHAI MAKVANA 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560806 BHAVESHBHAI ATUBHAI MAKVANA BANK OF BARODA(606985)
65 MAHUVA GJ-04-004-044-001/129476
(Jambuda ) 		1104004000NRG24300520230027609 31/05/2023 MAKVANA HASUBEN ATUBHAI 1104004WL001070 MAKVANA HASUBEN ATUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560792 Makvana Hasuben Atubhai BANK OF BARODA(606985)
66 MAHUVA GJ-04-004-044-001/129476
(Jambuda ) 		1104004000NRG24300520230027608 31/05/2023 MAKVANA NITABEN ATUBHAI 1104004WL001070 MAKVANA NITABEN ATUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560795 Makvana Nitaben Atubhai BANK OF BARODA(606985)
67 MAHUVA GJ-04-004-044-001/129479
(Jambuda ) 		1104004000NRG24300520230027613 31/05/2023 GOHIL MAHESHBHAI MATHURBHAI 1104004WL001070 GOHIL MAHESHBHAI MATHURBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560730 gohil maheshbhai mathurbhai BANK OF BARODA(606985)
68 MAHUVA GJ-04-004-044-001/129479
(Jambuda ) 		1104004000NRG24300520230027612 31/05/2023 GOHIL SONALBEN MATHURBHAI 1104004WL001070 GOHIL SONALBEN MATHURBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560738 gohil sonalben mathurbhai BANK OF BARODA(606985)
69 MAHUVA GJ-04-004-044-001/129479
(Jambuda ) 		1104004000NRG24300520230027611 31/05/2023 LILUBEN MATHURBHAI GOHIL 1104004WL001070 LILUBEN MATHURBHAI GOHIL 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560815 LILUBEN MATHURBHAI GOHIL BANK OF BARODA(606985)
70 MAHUVA GJ-04-004-044-001/129479
(Jambuda ) 		1104004000NRG24300520230027610 31/05/2023 MATHURBHAI BOGHABHAI GOHIL 1104004WL001070 MATHURBHAI BOGHABHAI GOHIL 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560816 MATHURBHAI BOGHABHAI GOHIL BANK OF BARODA(606985)
71 MAHUVA GJ-04-004-044-001/129483
(Jambuda ) 		1104004000NRG24300520230027619 31/05/2023 Makwana Mayurkumar Bhupatbhai 1104004WL001070 Makwana Mayurkumar Bhupatbhai 00045 BARB0MAHUVA 2151 2151 Processed 03/06/2023 2081560808 MAYURBHAI BHUPATBHAI MAKAVANA BANK OF BARODA(606985)
72 MAHUVA GJ-04-004-044-001/129483
(Jambuda ) 		1104004000NRG24300520230027617 31/05/2023 MAKWANA VASANBEN BHUPATBHAI 1104004WL001070 MAKWANA VASANBEN BHUPATBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560801 Makwana Vasantben Bhupatbhai BANK OF BARODA(606985)
73 MAHUVA GJ-04-004-044-001/129497
(Jambuda ) 		1104004000NRG24300520230027630 31/05/2023 GITABEN ARAKANBHAI PARMAR 1104004WL001070 GITABEN ARAKANBHAI PARMAR 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560783 GITABEN ARAJANBHAI PARMAR BANK OF BARODA(606985)
74 MAHUVA GJ-04-004-044-001/129497
(Jambuda ) 		1104004000NRG24300520230027629 31/05/2023 MR ARJANBHAI PARSOTTAMBHAI PARMAR 1104004WL001070 MR ARJANBHAI PARSOTTAMBHAI PARMAR 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560778 ARJANBHAI PARSOTTAMBHAI PARMAR BANK OF BARODA(606985)
75 MAHUVA GJ-04-004-044-001/143413
(Jambuda ) 		1104004000NRG24300520230027641 31/05/2023 MAKAVANA ATUBHAI RAVJIBHAI 1104004WL001070 MAKAVANA ATUBHAI RAVJIBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560796 Makavana Atubhai Ravjibhai BANK OF BARODA(606985)
76 MAHUVA GJ-04-004-044-001/143413
(Jambuda ) 		1104004000NRG24300520230027640 31/05/2023 MAKVANA GAVUBEN MATHURBHAI 1104004WL001070 MAKVANA GAVUBEN MATHURBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560745 Makvana Gavuben Mathurbhai BANK OF BARODA(606985)
77 MAHUVA GJ-04-004-044-001/143413
(Jambuda ) 		1104004000NRG24300520230027638 31/05/2023 MAKVANA GHELABHAI ATUBHAI 1104004WL001070 MAKVANA GHELABHAI ATUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560797 Makvana Ghelabhai Atubhai BANK OF BARODA(606985)
78 MAHUVA GJ-04-004-044-001/143413
(Jambuda ) 		1104004000NRG24300520230027637 31/05/2023 MAKVANA MATHURBHAI ATUBHAI 1104004WL001070 MAKVANA MATHURBHAI ATUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560743 Makvana Mathurbhai Atubhai BANK OF BARODA(606985)
79 MAHUVA GJ-04-004-044-001/143417
(Jambuda ) 		1104004000NRG24300520230027645 31/05/2023 RAMUBEN GOVIDBHAI 1104004WL001070 RAMUBEN GOVIDBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560773 RAMUBEN GOVINDBHAI SHIYAL BANK OF BARODA(606985)
80 MAHUVA GJ-04-004-044-001/143417
(Jambuda ) 		1104004000NRG24300520230027647 31/05/2023 SHIYAL PRAKASH 1104004WL001070 SHIYAL PRAKASH 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560825 Shiyal Prakash BANK OF BARODA(606985)
81 MAHUVA GJ-04-004-044-001/143417
(Jambuda ) 		1104004000NRG24300520230027644 31/05/2023 VIJAYBHAI GOVINDBHAI SHIYAL 1104004WL001070 VIJAYBHAI GOVINDBHAI SHIYAL 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560776 MR VIJAYBHAI GOVINDBHAI SHIYAL STATE BANK OF INDIA(508548)
82 MAHUVA GJ-04-004-044-001/143418
(Jambuda ) 		1104004000NRG24300520230027648 31/05/2023 BHIL MANGABHAI BACHUBHAI 1104004WL001070 BHIL MANGABHAI BACHUBHAI 00045 BARB0MAHUVA 1673 1673 Processed 03/06/2023 2081560842 MR MANGABHAI BACHUBHAI BHIL STATE BANK OF INDIA(508548)
83 MAHUVA GJ-04-004-044-001/143418
(Jambuda ) 		1104004000NRG24300520230027649 31/05/2023 BHIL MUKTABEN MANGABHAI 1104004WL001070 BHIL MUKTABEN MANGABHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560831 Bhil Muktaben Mangabhai BANK OF BARODA(606985)
84 MAHUVA GJ-04-004-044-001/143428
(Jambuda ) 		1104004000NRG24300520230027658 31/05/2023 PARMAR GOVINDBHAI KHIMABHAI 1104004WL001070 PARMAR GOVINDBHAI KHIMABHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560747 Parmar Govindbhai Khimabhai BANK OF BARODA(606985)
85 MAHUVA GJ-04-004-044-001/143428
(Jambuda ) 		1104004000NRG24300520230027659 31/05/2023 PARMAR JAYABEN GOVINDBHAI 1104004WL001070 PARMAR JAYABEN GOVINDBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560748 MS JAYABEN GOVIDBHAI PARMAR STATE BANK OF INDIA(508548)
86 MAHUVA GJ-04-004-044-001/143432
(Jambuda ) 		1104004000NRG24300520230027660 31/05/2023 DILIPSINH BACHUBHAI GOHIL 1104004WL001070 DILIPSINH BACHUBHAI GOHIL 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560814 DILIPSINH BACHUBHAI GOHIL BANK OF BARODA(606985)
87 MAHUVA GJ-04-004-044-001/143432
(Jambuda ) 		1104004000NRG24300520230027661 31/05/2023 GOHIL JETHUBA DILIPSINH 1104004WL001070 GOHIL JETHUBA DILIPSINH 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560673 Gohil Jethuba Dilipsinh BANK OF BARODA(606985)
88 MAHUVA GJ-04-004-044-001/143432
(Jambuda ) 		1104004000NRG24300520230027662 31/05/2023 Gohil Kailashaba Jaydeepsinh 1104004WL001070 Gohil Kailashaba Jaydeepsinh 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560774 Gohil Kailashaba Jaydeepsinh BANK OF BARODA(606985)
89 MAHUVA GJ-04-004-044-001/143443
(Jambuda ) 		1104004000NRG24300520230027663 31/05/2023 PARMAR RAMJIBHAI VELABHAI 1104004WL001070 PARMAR RAMJIBHAI VELABHAI 00045 BARB0MAHUVA 1673 1673 Processed 03/06/2023 2081560834 Parmar Ramjibhai Velabhai BANK OF BARODA(606985)
90 MAHUVA GJ-04-004-044-001/143443
(Jambuda ) 		1104004000NRG24300520230027664 31/05/2023 PARMAR REKHABEN RAMBHAI 1104004WL001070 PARMAR REKHABEN RAMBHAI 00045 BARB0MAHUVA 1673 1673 Processed 03/06/2023 2081560835 Parmar Rekhaben Rambhai BANK OF BARODA(606985)
91 MAHUVA GJ-04-004-044-001/143449
(Jambuda ) 		1104004000NRG24300520230027667 31/05/2023 MAKAVANA HAMIRBHAI BABUBHAI 1104004WL001070 MAKAVANA HAMIRBHAI BABUBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560821 BABUBHAI BHAVANBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
92 MAHUVA GJ-04-004-044-001/143449
(Jambuda ) 		1104004000NRG24300520230027669 31/05/2023 MAKAVANA HAMIRBHAI BABUBHAI 1104004WL001070 MAKAVANA HAMIRBHAI BABUBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560820 Makvana Hamirbhai Babubhai BANK OF BARODA(606985)
93 MAHUVA GJ-04-004-044-001/146501
(Jambuda ) 		1104004000NRG24300520230027670 31/05/2023 CHAUHAN ASHABEN AMARSHIBHAI 1104004WL001070 CHAUHAN ASHABEN AMARSHIBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560741 CHAUHAN AMARSHIBHAI GOVINDBHAI BANK OF BARODA(606985)
94 MAHUVA GJ-04-004-044-001/146501
(Jambuda ) 		1104004000NRG24300520230027671 31/05/2023 CHAUHAN ASHABEN AMARSHIBHAI 1104004WL001070 CHAUHAN ASHABEN AMARSHIBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560742 Chauhan Ashaben Amarashibhai BANK OF BARODA(606985)
95 MAHUVA GJ-04-004-044-001/147629
(Jambuda ) 		1104004000NRG24300520230027687 31/05/2023 BHIL BABUBHAI BACHUBHAI 1104004WL001070 BHIL BABUBHAI BACHUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560851 Bhil Babubhai Bachubhai BANK OF BARODA(606985)
96 MAHUVA GJ-04-004-044-001/147632
(Jambuda ) 		1104004000NRG24300520230027691 31/05/2023 BHARATBHAI PARSHOTTAMBHAI PARMAR 1104004WL001070 BHARATBHAI PARSHOTTAMBHAI PARMAR 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560775 BHARATBHAI PARSHOTTAMBHAI PARMAR BANK OF BARODA(606985)
97 MAHUVA GJ-04-004-044-001/147632
(Jambuda ) 		1104004000NRG24300520230027692 31/05/2023 PARMAR BHAVANABEN BHARATBHAI 1104004WL001070 PARMAR BHAVANABEN BHARATBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560744 Parmar Bhavanaben Bharatbhai BANK OF BARODA(606985)
98 MAHUVA GJ-04-004-044-001/147637
(Jambuda ) 		1104004000NRG24300520230027696 31/05/2023 VITHALBHAI CHOTHABHAI 1104004WL001070 VITHALBHAI CHOTHABHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560827 Makwana Vithalbhai Chothabhai BANK OF BARODA(606985)
99 MAHUVA GJ-04-004-044-001/147642
(Jambuda ) 		1104004000NRG24300520230027698 31/05/2023 JITUBHAI JATABHAI 1104004WL001070 JITUBHAI JATABHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560822 Jani Jitubhai Jatashankarbhai BANK OF BARODA(606985)
100 MAHUVA GJ-04-004-044-001/147642
(Jambuda ) 		1104004000NRG24300520230027699 31/05/2023 JITUBHAI JATABHAI 1104004WL001070 JITUBHAI JATABHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560823 DARSHNAEN JITUBHAI JANI BANK OF BARODA(606985)
101 MAHUVA GJ-04-004-044-001/147682
(Jambuda ) 		1104004000NRG24300520230027706 31/05/2023 JADAV JAYABEN HIMATBHAI 1104004WL001070 JADAV JAYABEN HIMATBHAI 00045 BARB0MAHUVA 2151 2151 Processed 03/06/2023 2081560793 JADAV JAYABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHUVA GJ-04-004-044-001/147685
(Jambuda ) 		1104004000NRG24300520230027712 31/05/2023 GOHIL HIPABHAI LUNABHAI 1104004WL001070 GOHIL HIPABHAI LUNABHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560841 Gohil Hipabhai Lunabhai BANK OF BARODA(606985)
103 MAHUVA GJ-04-004-044-001/147699
(Jambuda ) 		1104004000NRG24300520230027714 31/05/2023 BHIL GAVUBEN MAVJIBHAI 1104004WL001070 BHIL GAVUBEN MAVJIBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560838 Bhil Gavuben Mavjibhai BANK OF BARODA(606985)
104 MAHUVA GJ-04-004-044-001/147699
(Jambuda ) 		1104004000NRG24300520230027715 31/05/2023 BHIL MAVJIBHAI BACHUBHAI 1104004WL001070 BHIL MAVJIBHAI BACHUBHAI 00045 BARB0MAHUVA 2151 2151 Processed 03/06/2023 2081560837 BHIL HARESH MAVJIBHAI BANK OF BARODA(606985)
105 MAHUVA GJ-04-004-044-001/147699
(Jambuda ) 		1104004000NRG24300520230027713 31/05/2023 BHIL MAVJIBHAI BACHUBHAI 1104004WL001070 BHIL MAVJIBHAI BACHUBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560836 MAVJIBHAI BACHUBHAI BHIL BANK OF BARODA(606985)
106 MAHUVA GJ-04-004-044-001/149403
(Jambuda ) 		1104004000NRG24300520230027719 31/05/2023 BHIL HANSABEN MATHURBHAI 1104004WL001070 BHIL HANSABEN MATHURBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560790 Bhil Hansaben Mathurbhai BANK OF BARODA(606985)
107 MAHUVA GJ-04-004-044-001/149403
(Jambuda ) 		1104004000NRG24300520230027718 31/05/2023 BHIL MATHURBHAI BABUBHAI 1104004WL001070 BHIL MATHURBHAI BABUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560789 Bhil Mathurbhai Babubhai BANK OF BARODA(606985)
108 MAHUVA GJ-04-004-044-001/149404
(Jambuda ) 		1104004000NRG24300520230027720 31/05/2023 AMARSINH DEVUBHAI 1104004WL001070 AMARSINH DEVUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560780 AMARSINH DEVUBHAI GOHIL BANK OF BARODA(606985)
109 MAHUVA GJ-04-004-044-001/149404
(Jambuda ) 		1104004000NRG24300520230027721 31/05/2023 KANCHANBEN AMARSIBHAI GOHIL 1104004WL001070 KANCHANBEN AMARSIBHAI GOHIL 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560819 KANCHANBEN AMARSINH GOHIL BANK OF INDIA(508505)
110 MAHUVA GJ-04-004-044-001/149412
(Jambuda ) 		1104004000NRG24300520230027727 31/05/2023 ANJUBEN VALLBHBHAI GOHIL 1104004WL001070 ANJUBEN VALLBHBHAI GOHIL 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560728 anjuben vallbhbhai gohil BANK OF BARODA(606985)
111 MAHUVA GJ-04-004-044-001/149412
(Jambuda ) 		1104004000NRG24300520230027726 31/05/2023 VALLBHBHAI GABHABHAI GOHIL 1104004WL001070 VALLBHBHAI GABHABHAI GOHIL 00045 BARB0MAHUVA 2151 2151 Processed 03/06/2023 2081560779 VALLABHBHAI GABHABHAI GOHIL BANK OF BARODA(606985)
112 MAHUVA GJ-04-004-044-001/149419
(Jambuda ) 		1104004000NRG24300520230027735 31/05/2023 CHAUHAN BHAVANABEN VASHARAMBHAI 1104004WL001070 CHAUHAN BHAVANABEN VASHARAMBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560736 chauhan bhavanaben vasharambh BANK OF BARODA(606985)
113 MAHUVA GJ-04-004-044-001/149419
(Jambuda ) 		1104004000NRG24300520230027734 31/05/2023 MINABEN VASHRAMBHAI CHAUHAN 1104004WL001070 MINABEN VASHRAMBHAI CHAUHAN 00045 BARB0MAHUVA 2151 2151 Processed 03/06/2023 2081560812 MINABEN VASHRAMBHAI CHAUHAN BANK OF BARODA(606985)
114 MAHUVA GJ-04-004-044-001/149419
(Jambuda ) 		1104004000NRG24300520230027733 31/05/2023 VASHRAMBHAI JADAVBHAI CHAUHAN 1104004WL001070 VASHRAMBHAI JADAVBHAI CHAUHAN 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560813 VASHRAMBHAI JADAVBHAI CHAUHAN BANK OF BARODA(606985)
115 MAHUVA GJ-04-004-044-001/149440
(Jambuda ) 		1104004000NRG24300520230027747 31/05/2023 MAKWANA AMBABEN GOBARBHAI 1104004WL001070 MAKWANA AMBABEN GOBARBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560849 Makwana Ambaben Gobarbhai BANK OF BARODA(606985)
116 MAHUVA GJ-04-004-044-001/149440
(Jambuda ) 		1104004000NRG24300520230027746 31/05/2023 MAKWANA LAKHUBEN RAMABHAI 1104004WL001070 MAKWANA LAKHUBEN RAMABHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560832 Makwana Lakhuben Ramabhai BANK OF BARODA(606985)
117 MAHUVA GJ-04-004-044-001/149453
(Jambuda ) 		1104004000NRG24300520230027754 31/05/2023 MAKWANA DEVUBEN NARSHIBHAI 1104004WL001070 MAKWANA DEVUBEN NARSHIBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560843 Makwana Devuben Narshibhai BANK OF BARODA(606985)
118 MAHUVA GJ-04-004-044-001/149453
(Jambuda ) 		1104004000NRG24300520230027753 31/05/2023 MAKWANA NARSHIBHAI BHAYABHAI 1104004WL001070 MAKWANA NARSHIBHAI BHAYABHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560844 Makwana Narshibhai Bhayabhai BANK OF BARODA(606985)
119 MAHUVA GJ-04-004-044-001/149478
(Jambuda ) 		1104004000NRG24300520230027758 31/05/2023 MAKVANA VINUBHAI ATUBHAI 1104004WL001070 MAKVANA VINUBHAI ATUBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560746 Makvana Vinubhai Atubhai BANK OF BARODA(606985)
120 MAHUVA GJ-04-004-044-001/149484
(Jambuda ) 		1104004000NRG24300520230027760 31/05/2023 Bhil Bhavuben Kamleshbhai 1104004WL001070 Bhil Bhavuben Kamleshbhai 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560804 Bhil Bhavuben Kamleshbhai BANK OF BARODA(606985)
121 MAHUVA GJ-04-004-044-001/149488
(Jambuda ) 		1104004000NRG24300520230027762 31/05/2023 CHAUHAN LABHUBEN NARSHIBHAI 1104004WL001070 CHAUHAN LABHUBEN NARSHIBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560735 chauhan labhuben narsinhbhai BANK OF BARODA(606985)
122 MAHUVA GJ-04-004-044-001/149499
(Jambuda ) 		1104004000NRG24300520230027765 31/05/2023 GOHIL VAGHABHAI LUNABHAI 1104004WL001070 GOHIL VAGHABHAI LUNABHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560845 Gohil Vaghabhai Lunabhai BANK OF BARODA(606985)
123 MAHUVA GJ-04-004-044-001/169774
(Jambuda ) 		1104004000NRG24300520230027767 31/05/2023 Bhil Damajibhai Bachubhai 1104004WL001070 Bhil Damajibhai Bachubhai 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560672 Bhil Damajibhai Bachubhai BANK OF BARODA(606985)
124 MAHUVA GJ-04-004-044-001/169774
(Jambuda ) 		1104004000NRG24300520230027768 31/05/2023 Rekhaben Damjibhai Bhil 1104004WL001070 Rekhaben Damjibhai Bhil 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560852 REKHABEN DAMJIBHAI BHIL BANK OF BARODA(606985)
125 MAHUVA GJ-04-004-044-001/170473
(Jambuda ) 		1104004000NRG24300520230027769 31/05/2023 BARAIYA HAMIRBHAI KALABHAI 1104004WL001070 BARAIYA HAMIRBHAI KALABHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560840 Baraiya Hamirbhai Kalabhai BANK OF BARODA(606985)
126 MAHUVA GJ-04-004-044-001/250945
(Jambuda ) 		1104004000NRG24300520230027776 31/05/2023 MAKWANA JITUBHAI RAJUBHAI 1104004WL001070 MAKWANA JITUBHAI RAJUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560679 Makavana Rajubhai Kanabhai BANK OF BARODA(606985)
127 MAHUVA GJ-04-004-044-001/250945
(Jambuda ) 		1104004000NRG24300520230027778 31/05/2023 MAKWANA RAJUBHAI KANABHAI 1104004WL001070 MAKWANA RAJUBHAI KANABHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560680 JITUBHAI RAJUBHAI MAKVANA UNION BANK OF INDIA(508500)
128 MAHUVA GJ-04-004-044-001/369454
(Jambuda ) 		1104004000NRG24300520230027780 31/05/2023 KATARIYA PRAVINBHAI 1104004WL001070 KATARIYA PRAVINBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560740 katariya pravinbhai BANK OF BARODA(606985)
129 MAHUVA GJ-04-004-044-001/39631-D
(Jambuda ) 		1104004000NRG24300520230027782 31/05/2023 RAYABEN RAJUBHAI KATRIYA 1104004WL001070 RAYABEN RAJUBHAI KATRIYA 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560810 RAIYABEN RAJUBHAI KATARIA BANK OF INDIA(508505)
130 MAHUVA GJ-04-004-044-001/39632
(Jambuda ) 		1104004000NRG24300520230027783 31/05/2023 LAKHUBEN NANJIBHAI MULIYA 1104004WL001070 LAKHUBEN NANJIBHAI MULIYA 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560811 LAKHUBEN NANJIBHAI MULIYA BANK OF BARODA(606985)
131 MAHUVA GJ-04-004-044-001/39633
(Jambuda ) 		1104004000NRG24300520230027785 31/05/2023 CHAUHAN DAMUBEN CHAGANBHAI 1104004WL001070 CHAUHAN DAMUBEN CHAGANBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560739 chauhan damuben chaganbhai BANK OF BARODA(606985)
132 MAHUVA GJ-04-004-044-001/39634
(Jambuda ) 		1104004000NRG24300520230027788 31/05/2023 MAKWANA MITABEN MEGHABHAI 1104004WL001070 MAKWANA MITABEN MEGHABHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560734 makwana mitaben meghabhai BANK OF BARODA(606985)
133 MAHUVA GJ-04-004-044-001/39634
(Jambuda ) 		1104004000NRG24300520230027787 31/05/2023 MEGHABHAI KHATABHAI MAKVANA 1104004WL001070 MEGHABHAI KHATABHAI MAKVANA 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560818 MEGHABHAI KHATABHAI MAKVANA BANK OF BARODA(606985)
134 MAHUVA GJ-04-004-044-001/39635
(Jambuda ) 		1104004000NRG24300520230027790 31/05/2023 PARMAR JAYABEN DHIRUBHAI 1104004WL001070 PARMAR JAYABEN DHIRUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560846 Parmar Jayaben Dhirubhai BANK OF BARODA(606985)
135 MAHUVA GJ-04-004-044-001/39651
(Jambuda ) 		1104004000NRG24300520230027799 31/05/2023 GOHIL ASMITABEN MADHABHAI 1104004WL001070 GOHIL ASMITABEN MADHABHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560727 gohil asmitaben madhabhai BANK OF BARODA(606985)
136 MAHUVA GJ-04-004-044-001/39651
(Jambuda ) 		1104004000NRG24300520230027797 31/05/2023 GOHIL DELUBEN MADHABHAI 1104004WL001070 GOHIL DELUBEN MADHABHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560726 deluben madhabhai BANK OF BARODA(606985)
137 MAHUVA GJ-04-004-044-001/39651
(Jambuda ) 		1104004000NRG24300520230027796 31/05/2023 Gohil Mathabhai Gabhabhai 1104004WL001070 Gohil Mathabhai Gabhabhai 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560830 gohil maghabhai gabhabhai BANK OF BARODA(606985)
138 MAHUVA GJ-04-004-044-001/39651
(Jambuda ) 		1104004000NRG24300520230027798 31/05/2023 GOHIL SHAILESHBHAI MADHABHAI 1104004WL001070 GOHIL SHAILESHBHAI MADHABHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560782 Gohil Shaileshbhai Madhabhai BANK OF BARODA(606985)
139 MAHUVA GJ-04-004-044-001/39653
(Jambuda ) 		1104004000NRG24300520230027800 31/05/2023 CHOTHABHAI KHATABHAI BHIL 1104004WL001070 CHOTHABHAI KHATABHAI BHIL 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560809 CHOTHABHAI KHATABHAI BHIL BANK OF BARODA(606985)
140 MAHUVA GJ-04-004-044-001/93004
(Jambuda ) 		1104004000NRG24300520230027807 31/05/2023 PARMAR BHAVESHVELABHAI 1104004WL001070 PARMAR BHAVESHVELABHAI 00045 BARB0MAHUVA 2151 2151 Processed 03/06/2023 2081560848 Parmar Bhavesh Velabhai BANK OF BARODA(606985)
141 MAHUVA GJ-04-004-044-001/93004
(Jambuda ) 		1104004000NRG24300520230027809 31/05/2023 PARMAR MUKTABEN VIRABHAI 1104004WL001070 PARMAR MUKTABEN VIRABHAI 00045 BARB0MAHUVA 1912 1912 Processed 03/06/2023 2081560850 Parmar Muktaben Virabhai BANK OF BARODA(606985)
142 MAHUVA GJ-04-004-044-001/93004
(Jambuda ) 		1104004000NRG24300520230027808 31/05/2023 PARMAR VIJUBEN VELABHAI 1104004WL001070 PARMAR VIJUBEN VELABHAI 00045 BARB0MAHUVA 1912 1912 Processed 03/06/2023 2081560847 Parmar Vijuben Velabhai BANK OF BARODA(606985)
143 MAHUVA GJ-04-004-044-001/93016
(Jambuda ) 		1104004000NRG24300520230027810 31/05/2023 TARABA GAGUBHAI GOHIL 1104004WL001070 TARABA GAGUBHAI GOHIL 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560817 TARABA GAGUBHAI GOHIL BANK OF BARODA(606985)
144 MAHUVA GJ-04-004-044-001/93019
(Jambuda ) 		1104004000NRG24300520230027815 31/05/2023 SOLANKI KAJALBEN BHALABHAI 1104004WL001070 SOLANKI KAJALBEN BHALABHAI 00045 BARB0MAHUVA 1912 1912 Processed 03/06/2023 2081560833 Solanki Kajalben Bhalabhai BANK OF BARODA(606985)
145 MAHUVA GJ-04-004-044-001/93020
(Jambuda ) 		1104004000NRG24300520230027816 31/05/2023 KARSHANBHAI HARIBHAI SHIYAL 1104004WL001070 KARSHANBHAI HARIBHAI SHIYAL 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560807 KARSHANBHAI HARIBHAI SHIYAL BANK OF BARODA(606985)
146 MAHUVA GJ-04-004-044-001/93020
(Jambuda ) 		1104004000NRG24300520230027817 31/05/2023 SHIYAL JAYABEN KARSHANBHAI 1104004WL001070 SHIYAL JAYABEN KARSHANBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560791 Shiyal Jayaben Karshanbhai BANK OF BARODA(606985)
147 MAHUVA GJ-04-004-044-001/93026
(Jambuda ) 		1104004000NRG24300520230027819 31/05/2023 HARIYANI BHAKTIRAM PARSHOTAMDAS 1104004WL001070 HARIYANI BHAKTIRAM PARSHOTAMDAS 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560729 BHAKTIRAM PARSHOTAMDAS HARIYANI BANK OF INDIA(508505)
148 MAHUVA GJ-04-004-044-001/93026
(Jambuda ) 		1104004000NRG24300520230027820 31/05/2023 HARIYANI KALYANBHAI PARSOTAMDAS 1104004WL001070 HARIYANI KALYANBHAI PARSOTAMDAS 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560731 hariyani kalyanbhai parashota BANK OF BARODA(606985)
149 MAHUVA GJ-04-004-044-001/93032
(Jambuda ) 		1104004000NRG24300520230027821 31/05/2023 Solanki Ranchhodbhai HARIBHAI 1104004WL001070 Solanki Ranchhodbhai HARIBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560784 RANCHHODBHAI HARIBHAI SOLANKI BANK OF BARODA(606985)
150 MAHUVA GJ-04-004-044-001/93044
(Jambuda ) 		1104004000NRG24300520230027823 31/05/2023 MAKVANA BHARATBHAI BACHUBHAI 1104004WL001070 MAKVANA BHARATBHAI BACHUBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560800 Makvana Bharatbhai Bachubhai BANK OF BARODA(606985)
151 MAHUVA GJ-04-004-044-001/93044
(Jambuda ) 		1104004000NRG24300520230027824 31/05/2023 MAKWANA SAVUBEN BHARATBHAI 1104004WL001070 MAKWANA SAVUBEN BHARATBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560799 Makwana Savuben Bharatbhai BANK OF BARODA(606985)
152 MAHUVA GJ-04-004-044-001/93044
(Jambuda ) 		1104004000NRG24300520230027825 31/05/2023 MAKWANA SURESHBHAI BHARATBHAI 1104004WL001070 MAKWANA SURESHBHAI BHARATBHAI 00045 BARB0MAHUVA 2390 2390 Processed 03/06/2023 2081560798 Makwana Sureshbhai Bharatbhai BANK OF BARODA(606985)
153 MAHUVA GJ-04-004-044-001/93048
(Jambuda ) 		1104004000NRG24300520230027826 31/05/2023 MULIYA LAKHAMANBHAI SHAMJIBHAI 1104004WL001070 MULIYA LAKHAMANBHAI SHAMJIBHAI 00045 BARB0MAHUVA 2629 2629 Processed 03/06/2023 2081560839 Muliya Lakhamanbhai Shamjibhai BANK OF BARODA(606985)
SubTotal 262183 262183
154 MAHUVA GJ-04-004-044-001/143446
(Jambuda ) 		1104004000NRG24300520230027666 31/05/2023 NUTANBEN GOPALDAS HARIYANI 1104004WL001070 NUTANBEN GOPALDAS HARIYANI 00048 BKID0003207 2390 2390 Processed 03/06/2023 2081560682 NUTANBEN BAKULLDAS HARIYANI BANK OF INDIA(508505)
SubTotal 2390 2390
155 MAHUVA GJ-04-004-044-001/39654
(Jambuda ) 		1104004000NRG24300520230027805 31/05/2023 BOGHABHAI KHATABHAI BHIL 1104004WL001070 BOGHABHAI KHATABHAI BHIL 00114 GSCB0BVN001 2151 2151 Processed 03/06/2023 2081560708 LALAJIBHAI B BHIL BANK OF BARODA(606985)
SubTotal 2151 2151
156 MAHUVA GJ-04-004-044-001/143417
(Jambuda ) 		1104004000NRG24300520230027646 31/05/2023 MR. HASMUKH GOVINDBHAI SHIYAL 1104004WL001070 MR. HASMUKH GOVINDBHAI SHIYAL 00415 SBIN0005948 2629 2629 Processed 03/06/2023 2081560686 MR HASMUKH GOVINDBHAI SHIYAL STATE BANK OF INDIA(508548)
SubTotal 2629 2629
157 MAHUVA GJ-04-004-044-001/126572
(Jambuda ) 		1104004000NRG24300520230027583 31/05/2023 BHUPATBHAI CHHAGANBHAI BHIL 1104004WL001070 BHUPATBHAI CHHAGANBHAI BHIL 00415 SBIN0013472 2390 2390 Processed 03/06/2023 2081560681 MR BHUPATBHAI CHHAGANBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 2390 2390
158 MAHUVA GJ-04-004-044-001/129491
(Jambuda ) 		1104004000NRG24300520230027621 31/05/2023 BHAGVANBHAI NAKABHAI BHIL 1104004WL001070 BHAGVANBHAI NAKABHAI BHIL 00415 SBIN0060012 2629 2629 Processed 03/06/2023 2081560689 MR BHAGVANBHAI NAKABHAI BHIL STATE BANK OF INDIA(508548)
159 MAHUVA GJ-04-004-044-001/129500
(Jambuda ) 		1104004000NRG24300520230027634 31/05/2023 RAVJIBHAI NAKABHAI BHIL 1104004WL001070 RAVJIBHAI NAKABHAI BHIL 00415 SBIN0060012 2629 2629 Processed 03/06/2023 2081560690 MR RAVJIBHAI NAKABHAI BHIL STATE BANK OF INDIA(508548)
160 MAHUVA GJ-04-004-044-001/149440
(Jambuda ) 		1104004000NRG24300520230027745 31/05/2023 RAMESHBHAI GOBARBHAI MAKWANA 1104004WL001070 RAMESHBHAI GOBARBHAI MAKWANA 00415 SBIN0060012 2629 2629 Processed 03/06/2023 2081560687 MR RAMESHBHAI GOBARBHAI MAKWANA STATE BANK OF INDIA(508548)
161 MAHUVA GJ-04-004-044-001/149488
(Jambuda ) 		1104004000NRG24300520230027761 31/05/2023 NARSIBHAI GOVINDBHAI CHAUHAN 1104004WL001070 NARSIBHAI GOVINDBHAI CHAUHAN 00415 SBIN0060012 2390 2390 Processed 03/06/2023 2081560688 MR NARSINHBHAI GOVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
162 MAHUVA GJ-04-004-044-001/39653
(Jambuda ) 		1104004000NRG24300520230027802 31/05/2023 Bhil Arvind Chothabhai 1104004WL001070 Bhil Arvind Chothabhai 00415 SBIN0060012 2151 2151 Processed 03/06/2023 2081560685 MASTER ARVIND CHOTHABHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 12428 12428
163 MAHUVA GJ-04-004-044-001/126578
(Jambuda ) 		1104004000NRG24300520230027593 31/05/2023 AMBABEN VALJIBHAI PARMAR 1104004WL001070 AMBABEN VALJIBHAI PARMAR 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560697 MRS AMBABEN VALJIBHAI PARMAR STATE BANK OF INDIA(508548)
164 MAHUVA GJ-04-004-044-001/129451
(Jambuda ) 		1104004000NRG24300520230027596 31/05/2023 SOLANKI REKHABEN NATUBHAI 1104004WL001070 SOLANKI REKHABEN NATUBHAI 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560752 MS REKHABEN NATUBHAI SOLANKI STATE BANK OF INDIA(508548)
165 MAHUVA GJ-04-004-044-001/129466
(Jambuda ) 		1104004000NRG24300520230027601 31/05/2023 RAJUBEN RAMESHBHAI MAKAVANA 1104004WL001070 RAJUBEN RAMESHBHAI MAKAVANA 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560698 RAJUBEN RAMESHBHAI MAKVANA BANK OF BARODA(606985)
166 MAHUVA GJ-04-004-044-001/129480-D
(Jambuda ) 		1104004000NRG24300520230027616 31/05/2023 SATURBEN NATHABHAI PARMAR 1104004WL001070 SATURBEN NATHABHAI PARMAR 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560754 MS SATURABEN NATHABHAI PARMAR STATE BANK OF INDIA(508548)
167 MAHUVA GJ-04-004-044-001/129491
(Jambuda ) 		1104004000NRG24300520230027622 31/05/2023 BHAVESHBHAI BHAGVANBHAI BHIL 1104004WL001070 BHAVESHBHAI BHAGVANBHAI BHIL 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560750 MR BHAVESHBHAI BHAGVANBHAI BHIL STATE BANK OF INDIA(508548)
168 MAHUVA GJ-04-004-044-001/129491
(Jambuda ) 		1104004000NRG24300520230027623 31/05/2023 GITABEN BHAGVANBHAI BHIL 1104004WL001070 GITABEN BHAGVANBHAI BHIL 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560749 MISS GITABEN BHAGVANBHAI BHIL STATE BANK OF INDIA(508548)
169 MAHUVA GJ-04-004-044-001/129495
(Jambuda ) 		1104004000NRG24300520230027624 31/05/2023 MAKAVANA JIVANBHAI MANGABHAI 1104004WL001070 MAKAVANA JIVANBHAI MANGABHAI 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560684 MR JIVANBHAI MANGABHAI MAKVANA STATE BANK OF INDIA(508548)
170 MAHUVA GJ-04-004-044-001/129495
(Jambuda ) 		1104004000NRG24300520230027625 31/05/2023 MAKAVANA RUDUBEN JIVANBHAI 1104004WL001070 MAKAVANA RUDUBEN JIVANBHAI 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560691 MRS RUDUBEN JIVANBHAI MAKVANA STATE BANK OF INDIA(508548)
171 MAHUVA GJ-04-004-044-001/129500
(Jambuda ) 		1104004000NRG24300520230027635 31/05/2023 GODIBEN RAVJIBHAI BHIL 1104004WL001070 GODIBEN RAVJIBHAI BHIL 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560696 GODIBEN RAVJIBHAI BHIL BANK OF BARODA(606985)
172 MAHUVA GJ-04-004-044-001/143421
(Jambuda ) 		1104004000NRG24300520230027652 31/05/2023 KAILSABEN HIMATBHAI MAKVANA 1104004WL001070 KAILSABEN HIMATBHAI MAKVANA 00415 SBIN0060212 1912 1912 Processed 03/06/2023 2081560694 MRS KAILASHBEN HIMATBHAI MAKAVANA STATE BANK OF INDIA(508548)
173 MAHUVA GJ-04-004-044-001/143423
(Jambuda ) 		1104004000NRG24300520230027654 31/05/2023 MR GOHIL KATHADBHAI JORUBHAI 1104004WL001070 MR GOHIL KATHADBHAI JORUBHAI 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560707 MR GOHIL KATHADBHAI JORUBHAI STATE BANK OF INDIA(508548)
174 MAHUVA GJ-04-004-044-001/143449
(Jambuda ) 		1104004000NRG24300520230027668 31/05/2023 MANIBEN BABUBHAI MAKAVANA 1104004WL001070 MANIBEN BABUBHAI MAKAVANA 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560693 MRS MINABEN BABUBHAI MAKAVANA STATE BANK OF INDIA(508548)
175 MAHUVA GJ-04-004-044-001/146515
(Jambuda ) 		1104004000NRG24300520230027679 31/05/2023 Makwana AShvinbhai Dhirubhai 1104004WL001070 Makwana AShvinbhai Dhirubhai 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560709 ASHVINBHAI DHIRUBHAI MAKAVANA BANK OF BARODA(606985)
176 MAHUVA GJ-04-004-044-001/147637
(Jambuda ) 		1104004000NRG24300520230027697 31/05/2023 MRS. BHANUBEN VITHALBHAI MAKWANA 1104004WL001070 MRS. BHANUBEN VITHALBHAI MAKWANA 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560692 MRS BHANUBEN VITHALBHAI MAKWANA STATE BANK OF INDIA(508548)
177 MAHUVA GJ-04-004-044-001/147685
(Jambuda ) 		1104004000NRG24300520230027711 31/05/2023 ANAKBEN HIPABHAI GOHIL 1104004WL001070 ANAKBEN HIPABHAI GOHIL 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560751 MRS ANAKBEN HIPABHAI GOHIL STATE BANK OF INDIA(508548)
178 MAHUVA GJ-04-004-044-001/149401
(Jambuda ) 		1104004000NRG24300520230027716 31/05/2023 MR. BABUBHAI JODHABHAI PARMAR 1104004WL001070 MR. BABUBHAI JODHABHAI PARMAR 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560757 MR BABUBHAI JODHABHAI PARMAR STATE BANK OF INDIA(508548)
179 MAHUVA GJ-04-004-044-001/149401
(Jambuda ) 		1104004000NRG24300520230027717 31/05/2023 MS. MANJUBEN BANUBHAI PARMAR 1104004WL001070 MS. MANJUBEN BANUBHAI PARMAR 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560702 MS MANJUBEN BANUBHAI PARMAR STATE BANK OF INDIA(508548)
180 MAHUVA GJ-04-004-044-001/149421
(Jambuda ) 		1104004000NRG24300520230027738 31/05/2023 GAJRABEN GOLANBHAI GOHIL 1104004WL001070 GAJRABEN GOLANBHAI GOHIL 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560700 MRS GAJRABEN GOLANBHAI GOHIL STATE BANK OF INDIA(508548)
181 MAHUVA GJ-04-004-044-001/149428
(Jambuda ) 		1104004000NRG24300520230027740 31/05/2023 DAMUBEN BHIMABHAI GOHIL 1104004WL001070 DAMUBEN BHIMABHAI GOHIL 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560719 MRS DAMUBEN BHIMBHAI GOHIL STATE BANK OF INDIA(508548)
182 MAHUVA GJ-04-004-044-001/149476
(Jambuda ) 		1104004000NRG24300520230027756 31/05/2023 BHAVUBA BOGHUBHAI GOHIL 1104004WL001070 BHAVUBA BOGHUBHAI GOHIL 00415 SBIN0060212 2151 2151 Processed 03/06/2023 2081560755 MS BHAVUBA BOGHUBHAI GOHIL STATE BANK OF INDIA(508548)
183 MAHUVA GJ-04-004-044-001/149476
(Jambuda ) 		1104004000NRG24300520230027757 31/05/2023 GOHIL BOGHUBHA RAMBHAI 1104004WL001070 GOHIL BOGHUBHA RAMBHAI 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560704 MR BOGHABHAI RAMBHAI GOHIL STATE BANK OF INDIA(508548)
184 MAHUVA GJ-04-004-044-001/149484
(Jambuda ) 		1104004000NRG24300520230027759 31/05/2023 KAMLESHBHAI GOBARBHAI BHIL 1104004WL001070 KAMLESHBHAI GOBARBHAI BHIL 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560756 MR KAMLESHBHAI GOBARBHAI BHIL STATE BANK OF INDIA(508548)
185 MAHUVA GJ-04-004-044-001/149494
(Jambuda ) 		1104004000NRG24300520230027763 31/05/2023 MR. KARSHANBHAI SHAMJIBHAI MULIYA 1104004WL001070 MR. KARSHANBHAI SHAMJIBHAI MULIYA 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560705 MR KARSHANBHAI SHAMJIBHAI MULIYA STATE BANK OF INDIA(508548)
186 MAHUVA GJ-04-004-044-001/39639
(Jambuda ) 		1104004000NRG24300520230027792 31/05/2023 HANSABEN GOPALBHAI KATARIYA 1104004WL001070 HANSABEN GOPALBHAI KATARIYA 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560683 MRS HANSABEN GOPALBHAI KATARIA STATE BANK OF INDIA(508548)
187 MAHUVA GJ-04-004-044-001/39653
(Jambuda ) 		1104004000NRG24300520230027801 31/05/2023 PARVATIBEN CHOTHABHAI 1104004WL001070 PARVATIBEN CHOTHABHAI 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560699 MRS PARVATIBEN CHOTHABHAI BHIL STATE BANK OF INDIA(508548)
188 MAHUVA GJ-04-004-044-001/39654
(Jambuda ) 		1104004000NRG24300520230027804 31/05/2023 MR. UJIBEN BOGHABHAI BHIL 1104004WL001070 MR. UJIBEN BOGHABHAI BHIL 00415 SBIN0060212 1673 1673 Processed 03/06/2023 2081560701 MR UJIBEN BOGHABHAI BHIL STATE BANK OF INDIA(508548)
189 MAHUVA GJ-04-004-044-001/93019
(Jambuda ) 		1104004000NRG24300520230027813 31/05/2023 MR. SOLANKI POPATBHAI BHAVANBHAI 1104004WL001070 MR. SOLANKI POPATBHAI BHAVANBHAI 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560706 MR SOLANKI POPATBHAI BHAVANBHAI STATE BANK OF INDIA(508548)
190 MAHUVA GJ-04-004-044-001/93032
(Jambuda ) 		1104004000NRG24300520230027822 31/05/2023 SOLANKI NITABEN RANCHHODBHAI 1104004WL001070 SOLANKI NITABEN RANCHHODBHAI 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560753 MISS NITABEN RANCHHODBHAI SOLANKI STATE BANK OF INDIA(508548)
191 MAHUVA GJ-04-004-044-001/93048
(Jambuda ) 		1104004000NRG24300520230027827 31/05/2023 MRS. DEVUBEN LAXMANBHAI MULIYA 1104004WL001070 MRS. DEVUBEN LAXMANBHAI MULIYA 00415 SBIN0060212 2390 2390 Processed 03/06/2023 2081560695 MRS DEVUBEN LAXMANBHAI MULIYA STATE BANK OF INDIA(508548)
192 MAHUVA GJ-04-004-044-001/93049
(Jambuda ) 		1104004000NRG24300520230027829 31/05/2023 MR. BHURABHAI JORUBHAI GOHIL 1104004WL001070 MR. BHURABHAI JORUBHAI GOHIL 00415 SBIN0060212 2629 2629 Processed 03/06/2023 2081560703 MR BHURABHAI JORUBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 73134 73134
193 MAHUVA GJ-04-004-044-001/129497
(Jambuda ) 		1104004000NRG24300520230027628 31/05/2023 PARMAR PARSHOTAMBHAI BHANABHAI 1104004WL001070 PARMAR PARSHOTAMBHAI BHANABHAI 00415 SBIN0RRSRGB 2629 2629 Processed 03/06/2023 2081560712 PARSHOTAMBHAI BHANABHAI PARMA BANK OF BARODA(606985)
194 MAHUVA GJ-04-004-044-001/39650
(Jambuda ) 		1104004000NRG24300520230027794 31/05/2023 CHAUHAN NAYNABEN MADHABHAI 1104004WL001070 CHAUHAN NAYNABEN MADHABHAI 00415 SBIN0RRSRGB 2629 2629 Processed 03/06/2023 2081560711 MISS CHAUHAN NAYNABEN MADHABHAI STATE BANK OF INDIA(508548)
195 MAHUVA GJ-04-004-044-001/39650
(Jambuda ) 		1104004000NRG24300520230027793 31/05/2023 MRS. MADHABHAI NARANBHAI CHAUHAN 1104004WL001070 MRS. MADHABHAI NARANBHAI CHAUHAN 00415 SBIN0RRSRGB 2629 2629 Processed 03/06/2023 2081560710 MADHABHAI NARANBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 7887 7887
Total 476088 476088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_310523APB_FTO_44876 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 71700
2 MAHUVA GJ1104004_310523APB_FTO_44876 Bank of Baroda BARB0DBBROD BHADROD 1673
3 MAHUVA GJ1104004_310523APB_FTO_44876 Bank of Baroda BARB0DBGALT GALTHAR 37523
4 MAHUVA GJ1104004_310523APB_FTO_44876 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 262183
5 MAHUVA GJ1104004_310523APB_FTO_44876 Bank of India BKID0003207 MAHUVA 2390
6 MAHUVA GJ1104004_310523APB_FTO_44876 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 2151
7 MAHUVA GJ1104004_310523APB_FTO_44876 State Bank of India SBIN0005948 MAHUVA 2629
8 MAHUVA GJ1104004_310523APB_FTO_44876 State Bank of India SBIN0013472 MALVAV 2390
9 MAHUVA GJ1104004_310523APB_FTO_44876 State Bank of India SBIN0060012 DARBARGADH, MAHUA 12428
10 MAHUVA GJ1104004_310523APB_FTO_44876 State Bank of India SBIN0060212 GUNDARANA, MAHUVA 73134
11 MAHUVA GJ1104004_310523APB_FTO_44876 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7887

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