Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:25 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_260623APB_FTO_75053
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-04-004-101-001/240302
(Ratanpar ) 		1104004000NRG24250620230061713 26/06/2023 BHAMBHANIYA DAYABHAI SAMBHUBHAI 1104004WL001653 BHAMBHANIYA DAYABHAI SAMBHUBHAI 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002198 DAYABHAI SHABHUBHAI BAMBHANIYA BANK OF BARODA(606985)
2 MAHUVA GJ-04-004-101-001/240302
(Ratanpar ) 		1104004000NRG24250620230061714 26/06/2023 BHAMBHANIYA LABHUBEN DAYABHAI 1104004WL001653 BHAMBHANIYA LABHUBEN DAYABHAI 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002194 LABHUBEN DAYABHAI BAMBHANIYA BANK OF BARODA(606985)
3 MAHUVA GJ-04-004-101-001/240303
(Ratanpar ) 		1104004000NRG24250620230061715 26/06/2023 CHAUHAN BHARTBHAI JINABHAI 1104004WL001653 CHAUHAN BHARTBHAI JINABHAI 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002224 Chauhan Bharatbhai Jinabhai BANK OF BARODA(606985)
4 MAHUVA GJ-04-004-101-001/240304
(Ratanpar ) 		1104004000NRG24250620230061717 26/06/2023 CHAUHAN BHOLABHAI BHIKHABHAI 1104004WL001653 CHAUHAN BHOLABHAI BHIKHABHAI 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002195 BHOLABHAI BHIKHABHAI CHOUHAN BANK OF BARODA(606985)
5 MAHUVA GJ-04-004-101-001/240304
(Ratanpar ) 		1104004000NRG24250620230061718 26/06/2023 CHAUHAN DEVUBEN BHOLABHAI 1104004WL001653 CHAUHAN DEVUBEN BHOLABHAI 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002234 Chauhan Devuben Bholabhai BANK OF BARODA(606985)
6 MAHUVA GJ-04-004-101-001/240304
(Ratanpar ) 		1104004000NRG24250620230061720 26/06/2023 CHAUHAN KAJAL BHOLABHAI 1104004WL001653 CHAUHAN KAJAL BHOLABHAI 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002191 KAJAL BHOLABHAI CHAUHAN BANK OF BARODA(606985)
7 MAHUVA GJ-04-004-101-001/240307
(Ratanpar ) 		1104004000NRG24250620230061722 26/06/2023 BHAMBHANIYA DAYABEN VAGHABHAI 1104004WL001653 BHAMBHANIYA DAYABEN VAGHABHAI 00045 BARB0BAGDAN 1195 1195 Processed 03/07/2023 2982002233 Bambhaniya Dayaben Vaghabhai BANK OF BARODA(606985)
8 MAHUVA GJ-04-004-101-001/240307
(Ratanpar ) 		1104004000NRG24250620230061723 26/06/2023 BHAMBHANIYA SANGITA BEN VAGHABHAI 1104004WL001653 BHAMBHANIYA SANGITA BEN VAGHABHAI 00045 BARB0BAGDAN 1195 1195 Processed 03/07/2023 2982002193 SANGITA VAGHABHAI BAMBHANIYA BANK OF BARODA(606985)
9 MAHUVA GJ-04-004-101-001/240307
(Ratanpar ) 		1104004000NRG24250620230061721 26/06/2023 BHAMBHANIYA VAGHABHAI TEJABHAI 1104004WL001653 BHAMBHANIYA VAGHABHAI TEJABHAI 00045 BARB0BAGDAN 1195 1195 Processed 03/07/2023 2982002196 VAGHABHAI TEJABHAI BAMBHANIYA BANK OF BARODA(606985)
10 MAHUVA GJ-04-004-101-001/240308
(Ratanpar ) 		1104004000NRG24250620230061724 26/06/2023 BHAMBHANIYA AJAYBHAI VAGHABHAI 1104004WL001653 BHAMBHANIYA AJAYBHAI VAGHABHAI 00045 BARB0BAGDAN 956 956 Processed 03/07/2023 2982002228 Bambhaniya Ajaybhai Vaghabhai BANK OF BARODA(606985)
11 MAHUVA GJ-04-004-101-001/240313
(Ratanpar ) 		1104004000NRG24250620230061728 26/06/2023 PARMAR GAVUBEN VALBHBHAI 1104004WL001653 PARMAR GAVUBEN VALBHBHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002252 PARMAR GAVUBEN VALLABHBHAI BANK OF BARODA(606985)
12 MAHUVA GJ-04-004-101-001/240313
(Ratanpar ) 		1104004000NRG24250620230061727 26/06/2023 PARMAR VALBHBHAI JESHINGBHAI 1104004WL001653 PARMAR VALBHBHAI JESHINGBHAI 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002229 Parmar Vallabhbhai Jesingbhai BANK OF BARODA(606985)
13 MAHUVA GJ-04-004-101-001/240318
(Ratanpar ) 		1104004000NRG24250620230061729 26/06/2023 BAMBHANIYA HARESHBHAI VIRABHAI 1104004WL001653 BAMBHANIYA HARESHBHAI VIRABHAI 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002209 BAMBHANIYA HARESHBHAI VIRABHAI BANK OF BARODA(606985)
14 MAHUVA GJ-04-004-101-001/240319
(Ratanpar ) 		1104004000NRG24250620230061731 26/06/2023 CHAUHAN GAVUBEN MOHANBHAI 1104004WL001653 CHAUHAN GAVUBEN MOHANBHAI 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002219 CHAUHAN MOHANBHAI UKABHAI BANK OF BARODA(606985)
15 MAHUVA GJ-04-004-101-001/240319
(Ratanpar ) 		1104004000NRG24250620230061732 26/06/2023 CHAUHAN GAVUBEN MOHANBHAI 1104004WL001653 CHAUHAN GAVUBEN MOHANBHAI 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002220 Chauhan Gavuben Mohanbhai BANK OF BARODA(606985)
16 MAHUVA GJ-04-004-101-001/240319
(Ratanpar ) 		1104004000NRG24250620230061734 26/06/2023 CHAUHAN GAVUBEN MOHANBHAI 1104004WL001653 CHAUHAN GAVUBEN MOHANBHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002221 KAILASH MOHANBHAI CHAUHAN BANK OF BARODA(606985)
17 MAHUVA GJ-04-004-101-001/240322
(Ratanpar ) 		1104004000NRG24250620230061736 26/06/2023 CHAUHAN BHARBHAI NARSHIBHAI 1104004WL001653 CHAUHAN BHARBHAI NARSHIBHAI 00045 BARB0BAGDAN 2390 2390 Processed 03/07/2023 2982002203 BHARATBHAI NARSHIBHAI CHAUHAN BANK OF BARODA(606985)
18 MAHUVA GJ-04-004-101-001/240322
(Ratanpar ) 		1104004000NRG24250620230061737 26/06/2023 CHAUHAN BHARBHAI NARSHIBHAI 1104004WL001653 CHAUHAN BHARBHAI NARSHIBHAI 00045 BARB0BAGDAN 2390 2390 Processed 03/07/2023 2982002204 Chauhan Gitaben Bharatbhai BANK OF BARODA(606985)
19 MAHUVA GJ-04-004-101-001/240322
(Ratanpar ) 		1104004000NRG24250620230061738 26/06/2023 CHAUHAN PAYALBEN BHARTBHAI 1104004WL001653 CHAUHAN PAYALBEN BHARTBHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002189 MISS PAYAL BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
20 MAHUVA GJ-04-004-101-001/240325
(Ratanpar ) 		1104004000NRG24250620230061739 26/06/2023 Gohil Jorubhai Nanubhai 1104004WL001653 Gohil Jorubhai Nanubhai 00045 BARB0BAGDAN 1195 1195 Processed 03/07/2023 2982002183 Gohil Lilaben Nanubhai BANK OF BARODA(606985)
21 MAHUVA GJ-04-004-101-001/240326
(Ratanpar ) 		1104004000NRG24250620230061741 26/06/2023 Bambhaniya Asmitaben Himatbhai 1104004WL001653 Bambhaniya Asmitaben Himatbhai 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002243 BAMBHANIYA ASMITABEN HIMMATBHAI BANK OF BARODA(606985)
22 MAHUVA GJ-04-004-101-001/240328
(Ratanpar ) 		1104004000NRG24250620230061742 26/06/2023 BAMBHANIYA ASHABEN BHARATBHAI 1104004WL001653 BAMBHANIYA ASHABEN BHARATBHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002199 BHARATBHAI DHARAMSHIBHAI BAMBHANIYA BANK OF BARODA(606985)
23 MAHUVA GJ-04-004-101-001/240328
(Ratanpar ) 		1104004000NRG24250620230061743 26/06/2023 BAMBHANIYA ASHABEN BHARATBHAI 1104004WL001653 BAMBHANIYA ASHABEN BHARATBHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002200 ASHABEN BHARATBHAI BAMBHANIYA BANK OF BARODA(606985)
24 MAHUVA GJ-04-004-101-001/240331
(Ratanpar ) 		1104004000NRG24250620230061745 26/06/2023 BAMBHANIYA MANUBHAI DUDABHAI 1104004WL001653 BAMBHANIYA MANUBHAI DUDABHAI 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002236 KAILASH MANUBHAI BABHANIYA BANK OF BARODA(606985)
25 MAHUVA GJ-04-004-101-001/240331
(Ratanpar ) 		1104004000NRG24250620230061746 26/06/2023 BAMBHANIYA MANUBHAI DUDABHAI 1104004WL001653 BAMBHANIYA MANUBHAI DUDABHAI 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002237 VAISHALI MANUBHAI BAMBHANIYA BANK OF BARODA(606985)
26 MAHUVA GJ-04-004-101-001/240331
(Ratanpar ) 		1104004000NRG24250620230061747 26/06/2023 BAMBHANIYA MANUBHAI DUDABHAI 1104004WL001653 BAMBHANIYA MANUBHAI DUDABHAI 00045 BARB0BAGDAN 1195 1195 Processed 03/07/2023 2982002238 VANDANA(M)F/G MANU DUDA BAMBHNIYA BANK OF BARODA(606985)
27 MAHUVA GJ-04-004-101-001/240332
(Ratanpar ) 		1104004000NRG24250620230061749 26/06/2023 BAMBHANIYA BHAVESHBHAI VELABHAI 1104004WL001653 BAMBHANIYA BHAVESHBHAI VELABHAI 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002201 BHAVESHBHAI VELABHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
28 MAHUVA GJ-04-004-101-001/240332
(Ratanpar ) 		1104004000NRG24250620230061750 26/06/2023 BAMBHANIYA BHAVESHBHAI VELABHAI 1104004WL001653 BAMBHANIYA BHAVESHBHAI VELABHAI 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002202 VISHAL BHAVESHBHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
29 MAHUVA GJ-04-004-101-001/240333
(Ratanpar ) 		1104004000NRG24250620230061751 26/06/2023 Chauhan Gobarbhai kalabhai 1104004WL001653 Chauhan Gobarbhai kalabhai 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002231 Chauhan Gobarbhai Kalabhai BANK OF BARODA(606985)
30 MAHUVA GJ-04-004-101-001/240333
(Ratanpar ) 		1104004000NRG24250620230061752 26/06/2023 Chauhan Gobarbhai kalabhai 1104004WL001653 Chauhan Gobarbhai kalabhai 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002232 Chauhan Gomtiben Gobarbhai BANK OF BARODA(606985)
31 MAHUVA GJ-04-004-101-001/240335
(Ratanpar ) 		1104004000NRG24250620230061753 26/06/2023 gohil Kathadbhai Nanubhai 1104004WL001653 gohil Kathadbhai Nanubhai 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002206 HANSABEN KATHADBHAI GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
32 MAHUVA GJ-04-004-101-001/240335
(Ratanpar ) 		1104004000NRG24250620230061754 26/06/2023 gohil Kathadbhai Nanubhai 1104004WL001653 gohil Kathadbhai Nanubhai 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002207 HANSABEN KATHADBHAI GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
33 MAHUVA GJ-04-004-101-001/240336
(Ratanpar ) 		1104004000NRG24250620230061755 26/06/2023 Gohil Ghanshambhai Manubhai 1104004WL001653 Gohil Ghanshambhai Manubhai 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002181 GHANSHYAMBHAI MANUBHAI GOHIL BANK OF BARODA(606985)
34 MAHUVA GJ-04-004-101-001/240336
(Ratanpar ) 		1104004000NRG24250620230061756 26/06/2023 Gohil Ghanshambhai Manubhai 1104004WL001653 Gohil Ghanshambhai Manubhai 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002182 JAYABEN GHANSHYAMBHAI GOHIL BANK OF BARODA(606985)
35 MAHUVA GJ-04-004-101-001/240337
(Ratanpar ) 		1104004000NRG24250620230061757 26/06/2023 Bambhaniya Rameshbhai mepabhai 1104004WL001653 Bambhaniya Rameshbhai mepabhai 00045 BARB0BAGDAN 1195 1195 Processed 03/07/2023 2982002244 BAMBHANIYA RAMESHBHAI MEPABHAI BANK OF BARODA(606985)
36 MAHUVA GJ-04-004-101-001/240337
(Ratanpar ) 		1104004000NRG24250620230061758 26/06/2023 Bambhaniya Rameshbhai mepabhai 1104004WL001653 Bambhaniya Rameshbhai mepabhai 00045 BARB0BAGDAN 1195 1195 Processed 03/07/2023 2982002245 Bambhaniya Madhuben Rameshbhai BANK OF BARODA(606985)
37 MAHUVA GJ-04-004-101-001/240337
(Ratanpar ) 		1104004000NRG24250620230061759 26/06/2023 Bambhaniya Rameshbhai mepabhai 1104004WL001653 Bambhaniya Rameshbhai mepabhai 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002246 DILUBHAI MEPABHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
38 MAHUVA GJ-04-004-101-001/240337
(Ratanpar ) 		1104004000NRG24250620230061760 26/06/2023 Bambhaniya Rameshbhai mepabhai 1104004WL001653 Bambhaniya Rameshbhai mepabhai 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002247 MRS JAGRUTIBEN KANJIBHAI MAKWANA STATE BANK OF INDIA(508548)
39 MAHUVA GJ-04-004-101-001/240339
(Ratanpar ) 		1104004000NRG24250620230061763 26/06/2023 BAMBHANIYA BABUBHAI MATHURBHAI 1104004WL001653 BAMBHANIYA BABUBHAI MATHURBHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002242 BAMBHANIYA BABUBHAI MATHURBHAI BANK OF BARODA(606985)
40 MAHUVA GJ-04-004-101-001/240339
(Ratanpar ) 		1104004000NRG24250620230061761 26/06/2023 BAMBHANIYA MATHURBHAI GIGUBHAI 1104004WL001653 BAMBHANIYA MATHURBHAI GIGUBHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002216 Bambhaniya Mathurbhai Gigubhai BANK OF BARODA(606985)
41 MAHUVA GJ-04-004-101-001/240339
(Ratanpar ) 		1104004000NRG24250620230061762 26/06/2023 BAMBHANIYA MATHURBHAI GIGUBHAI 1104004WL001653 BAMBHANIYA MATHURBHAI GIGUBHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002217 BAMBHANIYA LABHUBEN MATHURBHAI BANK OF BARODA(606985)
42 MAHUVA GJ-04-004-101-001/240356
(Ratanpar ) 		1104004000NRG24250620230061764 26/06/2023 CHAUHAN BHARTIBEN KANUBHAI 1104004WL001653 CHAUHAN BHARTIBEN KANUBHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002248 MANGUBEN DAYABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
43 MAHUVA GJ-04-004-101-001/240356
(Ratanpar ) 		1104004000NRG24250620230061765 26/06/2023 CHAUHAN BHARTIBEN KANUBHAI 1104004WL001653 CHAUHAN BHARTIBEN KANUBHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002249 Chauhan Kanubhai Dayabhai BANK OF BARODA(606985)
44 MAHUVA GJ-04-004-101-001/240356
(Ratanpar ) 		1104004000NRG24250620230061766 26/06/2023 CHAUHAN BHARTIBEN KANUBHAI 1104004WL001653 CHAUHAN BHARTIBEN KANUBHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002250 CHAUHAN BHARATIBEN KANUBHAI BANK OF BARODA(606985)
45 MAHUVA GJ-04-004-101-001/240360
(Ratanpar ) 		1104004000NRG24250620230061767 26/06/2023 BAMBHANIYA HANSHABEN VIKARBHAI 1104004WL001653 BAMBHANIYA HANSHABEN VIKARBHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002222 VIKRAMBHAI MEGHJIBHAI BAMBHANIYA BANK OF BARODA(606985)
46 MAHUVA GJ-04-004-101-001/240360
(Ratanpar ) 		1104004000NRG24250620230061768 26/06/2023 BAMBHANIYA HANSHABEN VIKARBHAI 1104004WL001653 BAMBHANIYA HANSHABEN VIKARBHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002223 Bambhaniya Hansaben Vikrambhai BANK OF BARODA(606985)
47 MAHUVA GJ-04-004-101-001/240364
(Ratanpar ) 		1104004000NRG24250620230061769 26/06/2023 BABHANIYA LILABEN DARMSHIBHAI 1104004WL001653 BABHANIYA LILABEN DARMSHIBHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002214 DHARAMSHIBHAI BIJALBHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
48 MAHUVA GJ-04-004-101-001/240364
(Ratanpar ) 		1104004000NRG24250620230061770 26/06/2023 BABHANIYA LILABEN DARMSHIBHAI 1104004WL001653 BABHANIYA LILABEN DARMSHIBHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002215 Bambhaniya Lilaben Dharamshibhai BANK OF BARODA(606985)
49 MAHUVA GJ-04-004-101-001/240365
(Ratanpar ) 		1104004000NRG24250620230061771 26/06/2023 BABHANIYA VIPULBHAI VIRABHAI 1104004WL001653 BABHANIYA VIPULBHAI VIRABHAI 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002210 VIPULBHAI VIRABHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
50 MAHUVA GJ-04-004-101-001/240365
(Ratanpar ) 		1104004000NRG24250620230061772 26/06/2023 BABHANIYA VIPULBHAI VIRABHAI 1104004WL001653 BABHANIYA VIPULBHAI VIRABHAI 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002211 BAMBHANIYA GITABEN VIPULBHAI BANK OF BARODA(606985)
51 MAHUVA GJ-04-004-101-001/242702
(Ratanpar ) 		1104004000NRG24250620230061773 26/06/2023 SOLANKI RAGHAVBHAI DUDABHAI 1104004WL001653 SOLANKI RAGHAVBHAI DUDABHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002251 RAGHAVBHAI DUDABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
52 MAHUVA GJ-04-004-101-001/242703
(Ratanpar ) 		1104004000NRG24250620230061774 26/06/2023 SOLANKI BHUPATBHAI DUDABHAI 1104004WL001653 SOLANKI BHUPATBHAI DUDABHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002235 BHUPATBHAI DUDABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
53 MAHUVA GJ-04-004-101-001/242709
(Ratanpar ) 		1104004000NRG24250620230061775 26/06/2023 BAMBHANIYA ANJUBEN RAMESHBHAI 1104004WL001653 BAMBHANIYA ANJUBEN RAMESHBHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002230 Bambhaniya Anjuben Rameshbhai BANK OF BARODA(606985)
54 MAHUVA GJ-04-004-101-001/242710
(Ratanpar ) 		1104004000NRG24250620230061776 26/06/2023 MALM BHOLABHAI BHURABHAI 1104004WL001653 MALM BHOLABHAI BHURABHAI 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002208 BHOLABHAI BHURABHAI MALAM BANK OF BARODA(606985)
55 MAHUVA GJ-04-004-101-001/242710
(Ratanpar ) 		1104004000NRG24250620230061777 26/06/2023 MALM NANDUBEN BHOLABHAI 1104004WL001653 MALM NANDUBEN BHOLABHAI 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002227 Malam Nanduben Bholabhai BANK OF BARODA(606985)
56 MAHUVA GJ-04-004-101-001/242723
(Ratanpar ) 		1104004000NRG24250620230061778 26/06/2023 CHAUHAN GOHABHAI JETHABHAI 1104004WL001653 CHAUHAN GOHABHAI JETHABHAI 00045 BARB0BAGDAN 2390 2390 Processed 03/07/2023 2982002197 DHOHABHAI JAIRAMBHAI CHAUHAN BANK OF BARODA(606985)
57 MAHUVA GJ-04-004-101-001/242723
(Ratanpar ) 		1104004000NRG24250620230061779 26/06/2023 CHAUHAN MADHUBEN GOHABHAI 1104004WL001653 CHAUHAN MADHUBEN GOHABHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002226 Chauhan Madhuben Ghohabhai BANK OF BARODA(606985)
58 MAHUVA GJ-04-004-101-001/242776
(Ratanpar ) 		1104004000NRG24250620230061782 26/06/2023 CHAUHAN ASHABEN MERABHAI 1104004WL001653 CHAUHAN ASHABEN MERABHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002218 Chauhan Ashaben Merabhai BANK OF BARODA(606985)
59 MAHUVA GJ-04-004-101-001/242776
(Ratanpar ) 		1104004000NRG24250620230061781 26/06/2023 CHAUHAN GEETABEN MERABHAI 1104004WL001653 CHAUHAN GEETABEN MERABHAI 00045 BARB0BAGDAN 2390 2390 Processed 03/07/2023 2982002213 CHAUHAN GITABEN MERAMBHAI BANK OF BARODA(606985)
60 MAHUVA GJ-04-004-101-001/242776
(Ratanpar ) 		1104004000NRG24250620230061780 26/06/2023 CHAUHAN MERABHAI JEKABHAI 1104004WL001653 CHAUHAN MERABHAI JEKABHAI 00045 BARB0BAGDAN 2390 2390 Processed 03/07/2023 2982002180 MERABHAI JEKABHAI CAUHAN BANK OF BARODA(606985)
61 MAHUVA GJ-04-004-101-001/249229
(Ratanpar ) 		1104004000NRG24250620230061784 26/06/2023 Malam Dipaliben Ganeshbhai 1104004WL001653 Malam Dipaliben Ganeshbhai 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002205 DIPALIBEN GANESHBHAI MALAM BANK OF BARODA(606985)
62 MAHUVA GJ-04-004-101-001/249236
(Ratanpar ) 		1104004000NRG24250620230061786 26/06/2023 Malam Jayshreeben Ghughabhai 1104004WL001653 Malam Jayshreeben Ghughabhai 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002190 JAYSHREE GHUGHABHAI MALAM BANK OF BARODA(606985)
63 MAHUVA GJ-04-004-101-001/249236
(Ratanpar ) 		1104004000NRG24250620230061785 26/06/2023 Malam RItaben Ghughabhai 1104004WL001653 Malam RItaben Ghughabhai 00045 BARB0BAGDAN 1673 1673 Processed 03/07/2023 2982002192 RITA GHUGHABHAI MALAM BANK OF BARODA(606985)
64 MAHUVA GJ-04-004-101-001/249237
(Ratanpar ) 		1104004000NRG24250620230061787 26/06/2023 Bambhaniya Dineshbhai RUkhadbhai 1104004WL001653 Bambhaniya Dineshbhai RUkhadbhai 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002212 Bambhaniya Dineshbhai Rukhadbhai BANK OF BARODA(606985)
65 MAHUVA GJ-04-004-101-001/249237
(Ratanpar ) 		1104004000NRG24250620230061788 26/06/2023 Bambhaniya Shilpaben Dineshbhai 1104004WL001653 Bambhaniya Shilpaben Dineshbhai 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002225 Bambhaniya Shilpaben Dineshbhai BANK OF BARODA(606985)
66 MAHUVA GJ-04-004-101-001/249240
(Ratanpar ) 		1104004000NRG24250620230061791 26/06/2023 Bambhaniya Dineshbhai Atubhai 1104004WL001653 Bambhaniya Dineshbhai Atubhai 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002254 DINESHBHAI ATULBHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
67 MAHUVA GJ-04-004-101-001/249240
(Ratanpar ) 		1104004000NRG24250620230061792 26/06/2023 Bambhaniya Ramilaben Dineshbhai 1104004WL001653 Bambhaniya Ramilaben Dineshbhai 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002253 BAMBHANIYA RAMILABEN DINESHBHAI BANK OF BARODA(606985)
68 MAHUVA GJ-04-004-101-001/249244
(Ratanpar ) 		1104004000NRG24250620230061796 26/06/2023 Chauhan Ashaben Mukeshbhai 1104004WL001653 Chauhan Ashaben Mukeshbhai 00045 BARB0BAGDAN 1195 1195 Processed 03/07/2023 2982002255 CHAUHAN AASHABEN MUKESHBHAI BANK OF BARODA(606985)
69 MAHUVA GJ-04-004-101-001/249244
(Ratanpar ) 		1104004000NRG24250620230061793 26/06/2023 Chauhan Jamnaben Dhirubhai 1104004WL001653 Chauhan Jamnaben Dhirubhai 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002239 DHIRUBHAI RAJABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
70 MAHUVA GJ-04-004-101-001/249244
(Ratanpar ) 		1104004000NRG24250620230061794 26/06/2023 Chauhan Jamnaben Dhirubhai 1104004WL001653 Chauhan Jamnaben Dhirubhai 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002240 DHIRUBHAI RAJABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
71 MAHUVA GJ-04-004-101-001/250184
(Ratanpar ) 		1104004000NRG24250620230061797 26/06/2023 DHPA POPATBHAI SAVJIIBHAI 1104004WL001653 DHPA POPATBHAI SAVJIIBHAI 00045 BARB0BAGDAN 2151 2151 Processed 03/07/2023 2982002184 POPATBHAI SAVJIBHAI DHAPA BANK OF BARODA(606985)
72 MAHUVA GJ-04-004-101-001/250184
(Ratanpar ) 		1104004000NRG24250620230061798 26/06/2023 DHPA POPATBHAI SAVJIIBHAI 1104004WL001653 DHPA POPATBHAI SAVJIIBHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002185 DHAPA CHETNABEN POPATBHAI BANK OF BARODA(606985)
73 MAHUVA GJ-04-004-101-001/250184
(Ratanpar ) 		1104004000NRG24250620230061799 26/06/2023 DHPA POPATBHAI SAVJIIBHAI 1104004WL001653 DHPA POPATBHAI SAVJIIBHAI 00045 BARB0BAGDAN 1434 1434 Processed 03/07/2023 2982002186 DHAPA NANKUBHAI SAVJIBHAI BANK OF BARODA(606985)
74 MAHUVA GJ-04-004-101-001/251286
(Ratanpar ) 		1104004000NRG24250620230061803 26/06/2023 BAMBHANIYA VASHALI VITHABHAI 1104004WL001653 BAMBHANIYA VASHALI VITHABHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002188 VAISALIBEN VITHALBHAI BAMBHANIYA BANK OF BARODA(606985)
75 MAHUVA GJ-04-004-101-001/251286
(Ratanpar ) 		1104004000NRG24250620230061801 26/06/2023 BAMBHANIYA VASNTBEN VITHABHAI 1104004WL001653 BAMBHANIYA VASNTBEN VITHABHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002241 BAMBHANIYA VASANTBEN VITTHALBHAI BANK OF BARODA(606985)
76 MAHUVA GJ-04-004-101-001/251286
(Ratanpar ) 		1104004000NRG24250620230061800 26/06/2023 BAMBHANIYA VITHABHAI GHOHABHAI 1104004WL001653 BAMBHANIYA VITHABHAI GHOHABHAI 00045 BARB0BAGDAN 1912 1912 Processed 03/07/2023 2982002187 VITHALBHAI GHOHABHAI BABHANIYA BANK OF BARODA(606985)
SubTotal 137186 137186
77 MAHUVA GJ-04-004-017-001/223141
(Bordi ) 		1104004000NRG24260620230061944 26/06/2023 GOHIL DAKSHA KESHUBHAI 1104004WL001659 GOHIL DAKSHA KESHUBHAI 00045 BARB0DBGALT 1024 1024 Processed 03/07/2023 2982002176 GOHIL DAKSHA KESHUBHAI BANK OF BARODA(606985)
78 MAHUVA GJ-04-004-017-001/234667
(Bordi ) 		1104004000NRG24260620230061953 26/06/2023 VIJAYBHAI RAMESHBHAI MATHAVADIYA 1104004WL001659 VIJAYBHAI RAMESHBHAI MATHAVADIYA 00045 BARB0DBGALT 1792 1792 Processed 03/07/2023 2982002174 VIJAYBHAI RAMESHBHAI MATHAVDIYA BANK OF BARODA(606985)
79 MAHUVA GJ-04-004-017-001/234667
(Bordi ) 		1104004000NRG24260620230061954 26/06/2023 VIJAYBHAI RAMESHBHAI MATHAVADIYA 1104004WL001659 VIJAYBHAI RAMESHBHAI MATHAVADIYA 00045 BARB0DBGALT 1792 1792 Processed 03/07/2023 2982002175 MATHAVDIYA SEJALBEN VIJAYBHAI BANK OF BARODA(606985)
SubTotal 4608 4608
80 MAHUVA GJ-04-004-015-001/121370
(Bildi ) 		1104004000NRG24260620230062135 26/06/2023 Baraiya Shobhaben Vipulbhai 1104004WL001674 Baraiya Shobhaben Vipulbhai 00045 BARB0MAHUVA 1434 1434 Processed 03/07/2023 2982002287 BARAIYA SHOBHABEN VIPULBHAI BANK OF BARODA(606985)
81 MAHUVA GJ-04-004-015-001/220088
(Bildi ) 		1104004000NRG24260620230062251 26/06/2023 DHUNDHALIYA MANUBEN RAMBHAI 1104004WL001674 DHUNDHALIYA MANUBEN RAMBHAI 00045 BARB0MAHUVA 1195 1195 Processed 03/07/2023 2982002289 DHUNDHALVA MANUBEN RAMJIBHAI BANK OF BARODA(606985)
82 MAHUVA GJ-04-004-015-001/220088
(Bildi ) 		1104004000NRG24260620230062250 26/06/2023 RAMBHAI VASHRAMBHAI DHUNDHALVA 1104004WL001674 RAMBHAI VASHRAMBHAI DHUNDHALVA 00045 BARB0MAHUVA 1434 1434 Processed 03/07/2023 2982002285 RAMBHAI VASHARAMBHAI DHUNDHALVA BANK OF BARODA(606985)
83 MAHUVA GJ-04-004-015-001/37600
(Bildi ) 		1104004000NRG24260620230062290 26/06/2023 DHUNDHALVA JIVABHAI EBHALBHAI 1104004WL001674 DHUNDHALVA JIVABHAI EBHALBHAI 00045 BARB0MAHUVA 1434 1434 Processed 03/07/2023 2982002288 DHUNDHALVA JIVUBEN EBHALBHAI BANK OF BARODA(606985)
84 MAHUVA GJ-04-004-015-001/8785
(Bildi ) 		1104004000NRG24260620230062296 26/06/2023 DHUNDHALVA VELABHAI JADAVBHAI 1104004WL001674 DHUNDHALVA VELABHAI JADAVBHAI 00045 BARB0MAHUVA 1434 1434 Processed 03/07/2023 2982002286 Dhundhalva Velabhai Jadavbhai BANK OF BARODA(606985)
85 MAHUVA GJ-04-004-017-001/181101
(Bordi ) 		1104004000NRG24260620230061894 26/06/2023 MISS RANJANBEN MANUBHAI MAKWANA 1104004WL001659 MISS RANJANBEN MANUBHAI MAKWANA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002293 RANJANBEN MANUBHAI MAKWANA BANK OF BARODA(606985)
86 MAHUVA GJ-04-004-017-001/181101
(Bordi ) 		1104004000NRG24260620230061892 26/06/2023 MRS HANSABEN MANUBHAI MAKWANA 1104004WL001659 MRS HANSABEN MANUBHAI MAKWANA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002294 HANSABEN MANUBHAI MAKWANA BANK OF BARODA(606985)
87 MAHUVA GJ-04-004-017-001/181114
(Bordi ) 		1104004000NRG24260620230061898 26/06/2023 SHOBHABEN ASHVINBHAI MAKAWANA 1104004WL001659 SHOBHABEN ASHVINBHAI MAKAWANA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002291 ASHVINBHAI KALUBHAI MAKAWANA UNION BANK OF INDIA(508500)
88 MAHUVA GJ-04-004-017-001/181114
(Bordi ) 		1104004000NRG24260620230061899 26/06/2023 SHOBHABEN ASHVINBHAI MAKAWANA 1104004WL001659 SHOBHABEN ASHVINBHAI MAKAWANA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002292 MAKWANA SHOBHANABEN ASHVINBHAI BANK OF BARODA(606985)
89 MAHUVA GJ-04-004-017-001/181117
(Bordi ) 		1104004000NRG24260620230061902 26/06/2023 MISS PARMAR VILAS BHOLABHAI 1104004WL001659 MISS PARMAR VILAS BHOLABHAI 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002282 PARMAR VILAS BHOLABHAI BANK OF BARODA(606985)
90 MAHUVA GJ-04-004-017-001/200104
(Bordi ) 		1104004000NRG24260620230061906 26/06/2023 SHRI BARAIYA JAYSHREE RAMESHBHAI 1104004WL001659 SHRI BARAIYA JAYSHREE RAMESHBHAI 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002269 BARAIYA JAYSHREE RAMESHBHAI BANK OF BARODA(606985)
91 MAHUVA GJ-04-004-017-001/200115
(Bordi ) 		1104004000NRG24260620230061913 26/06/2023 DAYABEN NANUBHAI JOLIYA 1104004WL001659 DAYABEN NANUBHAI JOLIYA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002279 DAYABEN NANUBHAI JOLIYA BANK OF BARODA(606985)
92 MAHUVA GJ-04-004-017-001/200117
(Bordi ) 		1104004000NRG24260620230061914 26/06/2023 BHAVESH LAKHMANBHAI JOLIYA 1104004WL001659 BHAVESH LAKHMANBHAI JOLIYA 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002268 BHAVESH LAKHMANBHAI JOLIYA BANK OF BARODA(606985)
93 MAHUVA GJ-04-004-017-001/223101
(Bordi ) 		1104004000NRG24260620230061917 26/06/2023 MR CHAVADA CHAMPABEN DHARMSHIBHAI 1104004WL001659 MR CHAVADA CHAMPABEN DHARMSHIBHAI 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002280 CHAVADA CHAMPABEN DHARMSHIBHAI BANK OF BARODA(606985)
94 MAHUVA GJ-04-004-017-001/223101
(Bordi ) 		1104004000NRG24260620230061916 26/06/2023 MR CHAVADA DHARAMSHIBHAI ARAJANBHAI 1104004WL001659 MR CHAVADA DHARAMSHIBHAI ARAJANBHAI 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002271 CHAVADA DHARAMSHIBHAI ARAJANBHAI BANK OF BARODA(606985)
95 MAHUVA GJ-04-004-017-001/223103
(Bordi ) 		1104004000NRG24260620230061918 26/06/2023 SAMATBHAI BHIKHABHAI CHAVDA 1104004WL001659 SAMATBHAI BHIKHABHAI CHAVDA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002277 SAMATBHAI BHIMABHAI CHAVDA BANK OF BARODA(606985)
96 MAHUVA GJ-04-004-017-001/223110
(Bordi ) 		1104004000NRG24260620230061921 26/06/2023 MANJUBEN ODHABAI SHIYAL 1104004WL001659 MANJUBEN ODHABAI SHIYAL 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002308 MANJUBEN ODHABHAI SHIYAL BANK OF BARODA(606985)
97 MAHUVA GJ-04-004-017-001/223115
(Bordi ) 		1104004000NRG24260620230061926 26/06/2023 MISS KAJALBEN JEMABHAI GOHIL 1104004WL001659 MISS KAJALBEN JEMABHAI GOHIL 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002301 MASTER KAJALBEN JEMABHAI GOHIL STATE BANK OF INDIA(508548)
98 MAHUVA GJ-04-004-017-001/223115
(Bordi ) 		1104004000NRG24260620230061925 26/06/2023 MR GOHIL JEMABHAI KHODABHAI 1104004WL001659 MR GOHIL JEMABHAI KHODABHAI 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002300 GOHIL JEMABHAI KHODABHAI BANK OF BARODA(606985)
99 MAHUVA GJ-04-004-017-001/223126
(Bordi ) 		1104004000NRG24260620230061928 26/06/2023 ASHABEN MUKESHBHAI MAKAWANA 1104004WL001659 ASHABEN MUKESHBHAI MAKAWANA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002278 ASHABEN MUKESHBHAI MAKAWANA BANK OF BARODA(606985)
100 MAHUVA GJ-04-004-017-001/223127
(Bordi ) 		1104004000NRG24260620230061930 26/06/2023 HIMATBHAI BHOLABHA JOLIYA 1104004WL001659 HIMATBHAI BHOLABHA JOLIYA 00045 BARB0MAHUVA 1536 1536 Processed 03/07/2023 2982002276 HIMAMTBHAI BHOLABHAI JOLIYA BANK OF BARODA(606985)
101 MAHUVA GJ-04-004-017-001/223127
(Bordi ) 		1104004000NRG24260620230061929 26/06/2023 JADIBEN BHOLABHAI JOLIYA 1104004WL001659 JADIBEN BHOLABHAI JOLIYA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002275 JADIBEN BHOLABHAI JOLIYA BANK OF BARODA(606985)
102 MAHUVA GJ-04-004-017-001/223130
(Bordi ) 		1104004000NRG24260620230061936 26/06/2023 VIJUBEN KALUBHAI JOLIYA 1104004WL001659 VIJUBEN KALUBHAI JOLIYA 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002281 VIJUBEN KALUBHAI JOLIYA BANK OF BARODA(606985)
103 MAHUVA GJ-04-004-017-001/223139
(Bordi ) 		1104004000NRG24260620230061939 26/06/2023 PRABHABEN ARVINDBHAI MAKWANA 1104004WL001659 PRABHABEN ARVINDBHAI MAKWANA 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002283 PRABHABEN ARVINDBHAI MAKAWANA BANK OF BARODA(606985)
104 MAHUVA GJ-04-004-017-001/223141
(Bordi ) 		1104004000NRG24260620230061943 26/06/2023 MR GOHIL RANUBHAI ATUBHAI 1104004WL001659 MR GOHIL RANUBHAI ATUBHAI 00045 BARB0MAHUVA 1024 1024 Processed 03/07/2023 2982002270 GOHIL RANUBHAI ATUBHAI BANK OF BARODA(606985)
105 MAHUVA GJ-04-004-017-001/234237
(Bordi ) 		1104004000NRG24260620230061946 26/06/2023 MAKVANA RAMESHBHAI RANCHODBHAI 1104004WL001659 MAKVANA RAMESHBHAI RANCHODBHAI 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002284 MAKVANA RAMESHBHAI RANCHODBHAI BANK OF BARODA(606985)
106 MAHUVA GJ-04-004-017-001/234239
(Bordi ) 		1104004000NRG24260620230061947 26/06/2023 MR RAJUBHAI RANCHHODBHAI MAKWANA 1104004WL001659 MR RAJUBHAI RANCHHODBHAI MAKWANA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002302 RAJUBHAI RANCHHODBHAI MAKWANA BANK OF BARODA(606985)
107 MAHUVA GJ-04-004-017-001/234239
(Bordi ) 		1104004000NRG24260620230061948 26/06/2023 MR RAJUBHAI RANCHHODBHAI MAKWANA 1104004WL001659 MR RAJUBHAI RANCHHODBHAI MAKWANA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002303 GANGABEN RAJUBHAI MAKWANA BANK OF BARODA(606985)
108 MAHUVA GJ-04-004-017-001/235247
(Bordi ) 		1104004000NRG24260620230061955 26/06/2023 MISS KAMUBEN RANCHHODBHAI JOLIYA 1104004WL001659 MISS KAMUBEN RANCHHODBHAI JOLIYA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002274 KAMUBEN RANCHHODBHAI JOLIYA BANK OF BARODA(606985)
109 MAHUVA GJ-04-004-017-001/237457
(Bordi ) 		1104004000NRG24260620230061956 26/06/2023 GOHIL LALJIBHAI BHAVBHAI 1104004WL001659 GOHIL LALJIBHAI BHAVBHAI 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002309 GOHIL LALJIBHAI BHAVANBHAI BANK OF BARODA(606985)
110 MAHUVA GJ-04-004-017-001/237460
(Bordi ) 		1104004000NRG24260620230061958 26/06/2023 HARIYANI SUNDARDAS KANDAS 1104004WL001659 HARIYANI SUNDARDAS KANDAS 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002305 HARIYANI SUNDARDAS KANDAS BANK OF BARODA(606985)
111 MAHUVA GJ-04-004-017-001/237460
(Bordi ) 		1104004000NRG24260620230061961 26/06/2023 LALDAS SUNDARDAS HARIYANI 1104004WL001659 LALDAS SUNDARDAS HARIYANI 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002304 LALDAS SUNDARDAS HARIYANI BANK OF BARODA(606985)
112 MAHUVA GJ-04-004-017-001/237460
(Bordi ) 		1104004000NRG24260620230061960 26/06/2023 MISS HARSHABEN SUNDARDAS HARIYANI 1104004WL001659 MISS HARSHABEN SUNDARDAS HARIYANI 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002307 HARSHABEN SUNDARDAS HARIYANI BANK OF BARODA(606985)
113 MAHUVA GJ-04-004-017-001/237460
(Bordi ) 		1104004000NRG24260620230061959 26/06/2023 MISS JASUBEN SUNDARDAS HARIYANI 1104004WL001659 MISS JASUBEN SUNDARDAS HARIYANI 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002306 JASUBEN SUNDARDAS HARIYANI BANK OF BARODA(606985)
114 MAHUVA GJ-04-004-017-001/238535
(Bordi ) 		1104004000NRG24260620230061969 26/06/2023 GOHIL DANABHAI AATUBHAI 1104004WL001659 GOHIL DANABHAI AATUBHAI 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002267 MASTER VAISHALI DANABHAI GOHIL STATE BANK OF INDIA(508548)
115 MAHUVA GJ-04-004-017-001/272512
(Bordi ) 		1104004000NRG24260620230061987 26/06/2023 SAKHANI KALUBHAI ALIBHAI 1104004WL001659 SAKHANI KALUBHAI ALIBHAI 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002265 KALUBHAI ALIBHAI SAKHANI AXIS BANK(607153)
116 MAHUVA GJ-04-004-017-001/272512
(Bordi ) 		1104004000NRG24260620230061988 26/06/2023 SAKHANI KALUBHAI ALIBHAI 1104004WL001659 SAKHANI KALUBHAI ALIBHAI 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002266 MRS HASINABANU KALUBHAI SAKHANI STATE BANK OF INDIA(508548)
117 MAHUVA GJ-04-004-017-001/37683
(Bordi ) 		1104004000NRG24260620230062001 26/06/2023 MANJULABEN MANUBHAI BARAIYA 1104004WL001659 MANJULABEN MANUBHAI BARAIYA 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002273 MANJULABEN MANUBHAI BARAIYA BANK OF BARODA(606985)
118 MAHUVA GJ-04-004-017-001/37690
(Bordi ) 		1104004000NRG24260620230062004 26/06/2023 DAKSHABEN LAKHMANBHAI JOLIYA 1104004WL001659 DAKSHABEN LAKHMANBHAI JOLIYA 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002272 MRS DAXA LAXMAN JOLIYA STATE BANK OF INDIA(508548)
119 MAHUVA GJ-04-004-017-001/37723
(Bordi ) 		1104004000NRG24260620230062010 26/06/2023 CHAVDA KISHORBHAI DHIRUBHAI 1104004WL001659 CHAVDA KISHORBHAI DHIRUBHAI 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002295 CHAVDA KISHORBHAI DHIRUBHAI BANK OF BARODA(606985)
120 MAHUVA GJ-04-004-017-001/37723
(Bordi ) 		1104004000NRG24260620230062009 26/06/2023 MISS BHAVUBEN DHIRUBHAI CHAVDA 1104004WL001659 MISS BHAVUBEN DHIRUBHAI CHAVDA 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002297 BHAVUBEN DHIRUBHAI CHAVDA BANK OF BARODA(606985)
121 MAHUVA GJ-04-004-017-001/37723
(Bordi ) 		1104004000NRG24260620230062008 26/06/2023 MRS RAJUBEN DHIRUBHAI CHAVDA 1104004WL001659 MRS RAJUBEN DHIRUBHAI CHAVDA 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002296 MRS RAJUBEN DHIRUBHAI CHAVDA STATE BANK OF INDIA(508548)
122 MAHUVA GJ-04-004-017-001/37729
(Bordi ) 		1104004000NRG24260620230062014 26/06/2023 GOHIL SHRADDHA MANGABHAI 1104004WL001659 GOHIL SHRADDHA MANGABHAI 00045 BARB0MAHUVA 1792 1792 Processed 03/07/2023 2982002299 GOHIL SHRADDHA MANGABHAI BANK OF BARODA(606985)
123 MAHUVA GJ-04-004-017-001/37732
(Bordi ) 		1104004000NRG24260620230062015 26/06/2023 MISS ALPA HIMMATBHAI SHIYAL 1104004WL001659 MISS ALPA HIMMATBHAI SHIYAL 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002298 MISS ALPA HIMMAT SHIYAL STATE BANK OF INDIA(508548)
124 MAHUVA GJ-04-004-017-001/84294
(Bordi ) 		1104004000NRG24260620230062017 26/06/2023 MS BARAIYA KANTUBEN HAMIRBHAI 1104004WL001659 MS BARAIYA KANTUBEN HAMIRBHAI 00045 BARB0MAHUVA 1280 1280 Processed 03/07/2023 2982002290 BARAIYA KANTUBEN HAMIRBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68371 68371
125 MAHUVA GJ-04-004-015-001/194489
(Bildi ) 		1104004000NRG24260620230062191 26/06/2023 GOVINDBHAI RAMJIBHAI CHUDASAMA 1104004WL001674 GOVINDBHAI RAMJIBHAI CHUDASAMA 00048 BKID0003207 1434 1434 Processed 03/07/2023 2982002317 CHUDASAMA GOVINDBHAI RAMJIBHAI HDFC BANK LTD(607152)
126 MAHUVA GJ-04-004-015-001/271826
(Bildi ) 		1104004000NRG24260620230062284 26/06/2023 Dhundhalva Keshubhai Baghabhai 1104004WL001674 Dhundhalva Keshubhai Baghabhai 00048 BKID0003207 1434 1434 Processed 03/07/2023 2982002318 Mr. KESHUBHAI BAGHABHAI DHUNDHALVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
127 MAHUVA GJ-04-004-017-001/200113
(Bordi ) 		1104004000NRG24260620230061910 26/06/2023 GOPALBHAI NATHUBHAI CHAVDA 1104004WL001659 GOPALBHAI NATHUBHAI CHAVDA 00048 BKID0003207 1280 1280 Processed 03/07/2023 2982002316 GOPALBHAI NATHUBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 4148 4148
128 MAHUVA GJ-04-004-015-001/169796
(Bildi ) 		1104004000NRG24260620230062173 26/06/2023 MR JILUBHAI BAGHABHAI DHUNDHALVA 1104004WL001674 MR JILUBHAI BAGHABHAI DHUNDHALVA 00089 CBIN0283905 1434 1434 Processed 03/07/2023 2982002315 Mr. JILUBHAI BAGHABHAI DHUNDHALVA CENTRAL BANK OF INDIA(607115)
129 MAHUVA GJ-04-004-017-001/223126
(Bordi ) 		1104004000NRG24260620230061927 26/06/2023 MR MUKESHBHAI VELABHAI MAKWANA 1104004WL001659 MR MUKESHBHAI VELABHAI MAKWANA 00089 CBIN0283905 1792 1792 Processed 03/07/2023 2982002157 Mr. MUKESHBHAI VELABHAI MAKVANA CENTRAL BANK OF INDIA(607115)
SubTotal 3226 3226
130 MAHUVA GJ-04-004-015-001/194475
(Bildi ) 		1104004000NRG24260620230062183 26/06/2023 MR RANUBHAI JIVABHAI CHUDASAMA 1104004WL001674 MR RANUBHAI JIVABHAI CHUDASAMA 00114 GSCB0BVN001 1434 1434 Processed 03/07/2023 2982002179 RANUBHAI JIVABHAI CHUDASAMA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
131 MAHUVA GJ-04-004-015-001/198621
(Bildi ) 		1104004000NRG24260620230062211 26/06/2023 DINESHBHAI DHIRUBHAI BARAIYA 1104004WL001674 DINESHBHAI DHIRUBHAI BARAIYA 00114 GSCB0BVN001 1434 1434 Processed 03/07/2023 2982002264 DINESHKUMAR DHIRUBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
132 MAHUVA GJ-04-004-015-001/37600
(Bildi ) 		1104004000NRG24260620230062291 26/06/2023 DUBLICATION ACCOUNT 1104004WL001674 DUBLICATION ACCOUNT 00114 GSCB0BVN001 1434 1434 Processed 03/07/2023 2982002177 Mr. MANSUKHBHAI EBHALBHAI DHUNDHALAVA SAURASHTRA GRAMIN BANK(607200)
133 MAHUVA GJ-04-004-015-001/92252
(Bildi ) 		1104004000NRG24260620230062327 26/06/2023 GATURBHAI BIJALBHAI 1104004WL001674 GATURBHAI BIJALBHAI 00114 GSCB0BVN001 1434 1434 Processed 03/07/2023 2982002178 KAVAD KANTIBHAI GATURBHAI ICICI BANK LTD(508534)
134 MAHUVA GJ-04-004-017-001/234242
(Bordi ) 		1104004000NRG24260620230061949 26/06/2023 Mr. TINABHAI BHAVAN BHAI MAKVANA 1104004WL001659 Mr. TINABHAI BHAVAN BHAI MAKVANA 00114 GSCB0BVN001 1280 1280 Processed 03/07/2023 2982002162 TINABHAI BHAVAN BHAI MAKAVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
135 MAHUVA GJ-04-004-017-001/234242
(Bordi ) 		1104004000NRG24260620230061950 26/06/2023 Mr. TINABHAI BHAVAN BHAI MAKVANA 1104004WL001659 Mr. TINABHAI BHAVAN BHAI MAKVANA 00114 GSCB0BVN001 1280 1280 Processed 03/07/2023 2982002163 MAKVANA SAVITABEN TINABHAI BANK OF BARODA(606985)
SubTotal 8296 8296
136 MAHUVA GJ-04-004-015-001/136992
(Bildi ) 		1104004000NRG24260620230062137 26/06/2023 HAJARA JODHABHAI RAGHAVBHAI 1104004WL001674 HAJARA JODHABHAI RAGHAVBHAI 00390 SBIN0RRSRGB 956 956 Processed 03/07/2023 2982002164 Mr. JODHA RAGHABHAI AJRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 956 956
137 MAHUVA GJ-04-004-015-001/145266
(Bildi ) 		1104004000NRG24260620230062140 26/06/2023 MR RANUBHAI GHUGHABHAI GHUNGHLVA 1104004WL001674 MR RANUBHAI GHUGHABHAI GHUNGHLVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002375 MR RANUBHAI GHUGHABHAI GHUNGHLVA STATE BANK OF INDIA(508548)
138 MAHUVA GJ-04-004-015-001/145296
(Bildi ) 		1104004000NRG24260620230062144 26/06/2023 RASHIKBHAI SHAMBHUBHAI DHUNDHALVA 1104004WL001674 RASHIKBHAI SHAMBHUBHAI DHUNDHALVA 00415 SBIN0005948 1195 1195 Processed 03/07/2023 2982002154 MR DHUNDHALVA SHAILESH SHAMBHUBHAI STATE BANK OF INDIA(508548)
139 MAHUVA GJ-04-004-015-001/147758
(Bildi ) 		1104004000NRG24260620230062149 26/06/2023 MRS SAVITABEN HAMIRBHAI BARAIYA 1104004WL001674 MRS SAVITABEN HAMIRBHAI BARAIYA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002369 MRS SAVITABEN HAMIRBHAI BARAIYA STATE BANK OF INDIA(508548)
140 MAHUVA GJ-04-004-015-001/147759
(Bildi ) 		1104004000NRG24260620230062150 26/06/2023 MR RAJUBHAI CHHAGANBHAI DHUNDHALVA 1104004WL001674 MR RAJUBHAI CHHAGANBHAI DHUNDHALVA 00415 SBIN0005948 1195 1195 Processed 03/07/2023 2982002138 MR RAJUBHAI CHHAGANBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
141 MAHUVA GJ-04-004-015-001/169719
(Bildi ) 		1104004000NRG24260620230062153 26/06/2023 MS REKHABEN KHODABHAI DHUNDHALVA 1104004WL001674 MS REKHABEN KHODABHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002128 MS REKHABEN KHODABHAI DHUNDHALVA STATE BANK OF INDIA(508548)
142 MAHUVA GJ-04-004-015-001/169730
(Bildi ) 		1104004000NRG24260620230062154 26/06/2023 MR SADULBHAI KARSHANBHAI DHUNDHALVA 1104004WL001674 MR SADULBHAI KARSHANBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002124 MR SADULBHAI KARSHANBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
143 MAHUVA GJ-04-004-015-001/169730
(Bildi ) 		1104004000NRG24260620230062155 26/06/2023 MR VIJAY SADULBHAI DHUNDHALVA 1104004WL001674 MR VIJAY SADULBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002258 MR VIJAY SADULBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
144 MAHUVA GJ-04-004-015-001/169780
(Bildi ) 		1104004000NRG24260620230062163 26/06/2023 Mr KHODABHAI JIVABHAI DHUNDHALVA 1104004WL001674 Mr KHODABHAI JIVABHAI DHUNDHALVA 00415 SBIN0005948 1195 1195 Processed 03/07/2023 2982002143 Mr. DHARAMASHIBHAI KHODABHAI DHUNDHALVA CENTRAL BANK OF INDIA(607115)
145 MAHUVA GJ-04-004-015-001/169780
(Bildi ) 		1104004000NRG24260620230062160 26/06/2023 SHRI NITABEN AMRUTBHAI DHUNDHALVA 1104004WL001674 SHRI NITABEN AMRUTBHAI DHUNDHALVA 00415 SBIN0005948 717 717 Processed 03/07/2023 2982002384 SHRI NITABEN AMRUTBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
146 MAHUVA GJ-04-004-015-001/169790
(Bildi ) 		1104004000NRG24260620230062167 26/06/2023 MR MAVJIBHAI GOVINDBHAI CHAUHAN 1104004WL001674 MR MAVJIBHAI GOVINDBHAI CHAUHAN 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002129 CHAUHAN MAVJIBHAI GOVINDBHAI CANARA BANK(508532)
147 MAHUVA GJ-04-004-015-001/169796
(Bildi ) 		1104004000NRG24260620230062177 26/06/2023 MRS DHUNDHALVA MANISHABEN RAJUBHAI 1104004WL001674 MRS DHUNDHALVA MANISHABEN RAJUBHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002112 MRS DHUNDHALVA MANISHABEN RAJUBHAI STATE BANK OF INDIA(508548)
148 MAHUVA GJ-04-004-015-001/169796
(Bildi ) 		1104004000NRG24260620230062174 26/06/2023 MRS DHUNDHALVA RAMABEN JILUBHAI 1104004WL001674 MRS DHUNDHALVA RAMABEN JILUBHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002119 MRS DHUNDHALVA RAMABEN JILUBHAI STATE BANK OF INDIA(508548)
149 MAHUVA GJ-04-004-015-001/169796
(Bildi ) 		1104004000NRG24260620230062176 26/06/2023 MS KANKUBEN MAHESHBHAI DHUNDHALVA 1104004WL001674 MS KANKUBEN MAHESHBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002125 MS KANKUBEN MAHESHBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
150 MAHUVA GJ-04-004-015-001/194466
(Bildi ) 		1104004000NRG24260620230062181 26/06/2023 Dhundhalva Fafuben Babubhai 1104004WL001674 Dhundhalva Fafuben Babubhai 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002133 MS FAFUBEN BABUBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
151 MAHUVA GJ-04-004-015-001/194466
(Bildi ) 		1104004000NRG24260620230062178 26/06/2023 MR LAXMAN BABUBHAI DHUNDHALVA 1104004WL001674 MR LAXMAN BABUBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002370 MR LAXMAN BABUBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
152 MAHUVA GJ-04-004-015-001/194466
(Bildi ) 		1104004000NRG24260620230062179 26/06/2023 MRS DHUNDHALVA GITABEN LAXMANBHAI 1104004WL001674 MRS DHUNDHALVA GITABEN LAXMANBHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002115 MRS DHUNDHALVA GITABEN LAXMANBHAI STATE BANK OF INDIA(508548)
153 MAHUVA GJ-04-004-015-001/194489
(Bildi ) 		1104004000NRG24260620230062188 26/06/2023 MRS BHANIBEN R CHUDASAMA 1104004WL001674 MRS BHANIBEN R CHUDASAMA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002311 MRS BHANIBEN RAMJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
154 MAHUVA GJ-04-004-015-001/196931
(Bildi ) 		1104004000NRG24260620230062197 26/06/2023 MISS DAKSHABEN KALUBHAI DHUNDHALVA 1104004WL001674 MISS DAKSHABEN KALUBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002135 MISS DAKSHABEN KALUBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
155 MAHUVA GJ-04-004-015-001/196931
(Bildi ) 		1104004000NRG24260620230062195 26/06/2023 MR DHUNDHALVA KALUBHAI DEVATBHAI 1104004WL001674 MR DHUNDHALVA KALUBHAI DEVATBHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002116 MR DHUNDHALVA KALUBHAI DEVATBHAI STATE BANK OF INDIA(508548)
156 MAHUVA GJ-04-004-015-001/196931
(Bildi ) 		1104004000NRG24260620230062196 26/06/2023 MS SAVITABEN KALUBHAI DHUNDHALVA 1104004WL001674 MS SAVITABEN KALUBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002134 MS SAVITABEN KALUBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
157 MAHUVA GJ-04-004-015-001/196940
(Bildi ) 		1104004000NRG24260620230062200 26/06/2023 MR PARSHOTAM RAVJIBHAI CHUDASAMA 1104004WL001674 MR PARSHOTAM RAVJIBHAI CHUDASAMA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002259 MR PARSHOTAM RAVJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
158 MAHUVA GJ-04-004-015-001/197983
(Bildi ) 		1104004000NRG24260620230062203 26/06/2023 MR BARAIYA VALJIBHAI BHANABHAI 1104004WL001674 MR BARAIYA VALJIBHAI BHANABHAI 00415 SBIN0005948 956 956 Processed 03/07/2023 2982002114 MR BARAIYA VALJIBHAI BHANABHAI STATE BANK OF INDIA(508548)
159 MAHUVA GJ-04-004-015-001/197983
(Bildi ) 		1104004000NRG24260620230062205 26/06/2023 MR BARAIYAJAHUBEN VALJIBHAI 1104004WL001674 MR BARAIYAJAHUBEN VALJIBHAI 00415 SBIN0005948 956 956 Processed 03/07/2023 2982002113 MR BARAIYA JAHUBEN VALJIBHAI STATE BANK OF INDIA(508548)
160 MAHUVA GJ-04-004-015-001/197983
(Bildi ) 		1104004000NRG24260620230062204 26/06/2023 MS BHANUBEN VALJIBHAI BARAIYA 1104004WL001674 MS BHANUBEN VALJIBHAI BARAIYA 00415 SBIN0005948 956 956 Processed 03/07/2023 2982002137 MS BHANUBEN VALJIBHAI BARAIYA STATE BANK OF INDIA(508548)
161 MAHUVA GJ-04-004-015-001/198613
(Bildi ) 		1104004000NRG24260620230062209 26/06/2023 MR KESHUBHAI MOHANBHAI CHUDASAMA 1104004WL001674 MR KESHUBHAI MOHANBHAI CHUDASAMA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002395 MR KESHUBHAI MOHANBHAI CHUDASAMA STATE BANK OF INDIA(508548)
162 MAHUVA GJ-04-004-015-001/198613
(Bildi ) 		1104004000NRG24260620230062210 26/06/2023 SHNTUBEN KESHUBHAI CHUDASAMA 1104004WL001674 SHNTUBEN KESHUBHAI CHUDASAMA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002386 SHRI SHNTUBEN KESHUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
163 MAHUVA GJ-04-004-015-001/198633
(Bildi ) 		1104004000NRG24260620230062214 26/06/2023 MR DEVATBHAI BHANABHAI DHUNDHALVA 1104004WL001674 MR DEVATBHAI BHANABHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002139 MR DEVATBHAI BHANABHAI DHUNDHALVA STATE BANK OF INDIA(508548)
164 MAHUVA GJ-04-004-015-001/198633
(Bildi ) 		1104004000NRG24260620230062216 26/06/2023 MR RASHIKBHAI DEVABHAI DHUNDHALVA 1104004WL001674 MR RASHIKBHAI DEVABHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002127 MR RASHIKBHAI DEVABHAI DHUNDHALVA STATE BANK OF INDIA(508548)
165 MAHUVA GJ-04-004-015-001/198634
(Bildi ) 		1104004000NRG24260620230062218 26/06/2023 Mr Shiyal Mavjibhai Chutharbhai 1104004WL001674 Mr Shiyal Mavjibhai Chutharbhai 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002122 MR SHIYAL MAVJIBHAI CHITHARBHAI STATE BANK OF INDIA(508548)
166 MAHUVA GJ-04-004-015-001/198634
(Bildi ) 		1104004000NRG24260620230062219 26/06/2023 SHANTUBEN MAVJIBHAI SHIYAL 1104004WL001674 SHANTUBEN MAVJIBHAI SHIYAL 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002142 Mrs. SHANTUBEN MAVJIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
167 MAHUVA GJ-04-004-015-001/198635
(Bildi ) 		1104004000NRG24260620230062220 26/06/2023 MS BARAIYA BAGHUBEN UKABHAI 1104004WL001674 MS BARAIYA BAGHUBEN UKABHAI 00415 SBIN0005948 1195 1195 Processed 03/07/2023 2982002123 MS BARAIYA BAGHUBEN UKABHAI STATE BANK OF INDIA(508548)
168 MAHUVA GJ-04-004-015-001/198637
(Bildi ) 		1104004000NRG24260620230062224 26/06/2023 MASTER AASHA NARSHIBHAI DHUNDHALAVA 1104004WL001674 MASTER AASHA NARSHIBHAI DHUNDHALAVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002330 MASTER AASHA NARSHIBHAI DHUNDHALAVA STATE BANK OF INDIA(508548)
169 MAHUVA GJ-04-004-015-001/198644
(Bildi ) 		1104004000NRG24260620230062229 26/06/2023 SHRI DAMUBEN SAGARBHAI DHUNDHALVA 1104004WL001674 SHRI DAMUBEN SAGARBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002394 SHRI DAMUBEN SAGARBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
170 MAHUVA GJ-04-004-015-001/198645
(Bildi ) 		1104004000NRG24260620230062230 26/06/2023 MR MAHESHBHAI JALABHAI KAVAD 1104004WL001674 MR MAHESHBHAI JALABHAI KAVAD 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002111 MR MAHESHBHAI JALABHAI KAVAD STATE BANK OF INDIA(508548)
171 MAHUVA GJ-04-004-015-001/199277
(Bildi ) 		1104004000NRG24260620230062233 26/06/2023 Mr KESHUBHAI VELJIBHAI BARAIYA 1104004WL001674 Mr KESHUBHAI VELJIBHAI BARAIYA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002378 MR KESHUBHAI VELJIBHAI BARAIYA STATE BANK OF INDIA(508548)
172 MAHUVA GJ-04-004-015-001/199277
(Bildi ) 		1104004000NRG24260620230062234 26/06/2023 Mr KESHUBHAI VELJIBHAI BARAIYA 1104004WL001674 Mr KESHUBHAI VELJIBHAI BARAIYA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002379 MRS BARAIYA MUKTABEN KESHUBHAI STATE BANK OF INDIA(508548)
173 MAHUVA GJ-04-004-015-001/199278
(Bildi ) 		1104004000NRG24260620230062235 26/06/2023 MR DHUNDHALVA BHAVESHBHAI BHARATBHAI 1104004WL001674 MR DHUNDHALVA BHAVESHBHAI BHARATBHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002117 MR DHUNDHALVA BHAVESHBHAI BHARATBHAI STATE BANK OF INDIA(508548)
174 MAHUVA GJ-04-004-015-001/199278
(Bildi ) 		1104004000NRG24260620230062236 26/06/2023 MR DHUNDHALVA BHAVESHBHAI BHARATBHAI 1104004WL001674 MR DHUNDHALVA BHAVESHBHAI BHARATBHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002118 MISS NITABEN NARANBHAI DABHI STATE BANK OF INDIA(508548)
175 MAHUVA GJ-04-004-015-001/199296
(Bildi ) 		1104004000NRG24260620230062239 26/06/2023 BHAGVANBHAI KARSHANBHAI SAKATH 1104004WL001674 BHAGVANBHAI KARSHANBHAI SAKATH 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002121 Mr. BHAGAVANBHAI KARSHANBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
176 MAHUVA GJ-04-004-015-001/199296
(Bildi ) 		1104004000NRG24260620230062240 26/06/2023 SANKHAT HIMUBEN BHAGVANBHAI 1104004WL001674 SANKHAT HIMUBEN BHAGVANBHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002136 MR MANIBEN BHAGVANBHAI SANKHAT STATE BANK OF INDIA(508548)
177 MAHUVA GJ-04-004-015-001/200136
(Bildi ) 		1104004000NRG24260620230062246 26/06/2023 Dhundhalva Vipul Babubhai 1104004WL001674 Dhundhalva Vipul Babubhai 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002391 MASTER DHUNDHALVA VIPUL BABUBHAI STATE BANK OF INDIA(508548)
178 MAHUVA GJ-04-004-015-001/200136
(Bildi ) 		1104004000NRG24260620230062244 26/06/2023 MANGUBEN BABUBHAI DHUNDHALVA 1104004WL001674 MANGUBEN BABUBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002103 MRS MANGUBEN BABUBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
179 MAHUVA GJ-04-004-015-001/200136
(Bildi ) 		1104004000NRG24260620230062245 26/06/2023 MANGUBEN BABUBHAI DHUNDHALVA 1104004WL001674 MANGUBEN BABUBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002104 MR RAKESH BABUBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
180 MAHUVA GJ-04-004-015-001/220087
(Bildi ) 		1104004000NRG24260620230062247 26/06/2023 Mr BABUBHAI GANPATBHAI DHUNDHALAVA 1104004WL001674 Mr BABUBHAI GANPATBHAI DHUNDHALAVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002390 MR BABUBHAI GANPATBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
181 MAHUVA GJ-04-004-015-001/220093
(Bildi ) 		1104004000NRG24260620230062253 26/06/2023 RAJIBEN JALABHAI BARAIYA 1104004WL001674 RAJIBEN JALABHAI BARAIYA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002376 MRS RAJIBEN JALABHAI BARAIYA STATE BANK OF INDIA(508548)
182 MAHUVA GJ-04-004-015-001/220099
(Bildi ) 		1104004000NRG24260620230062259 26/06/2023 MR KHATABHAI BHIMABHAI BARAIYA 1104004WL001674 MR KHATABHAI BHIMABHAI BARAIYA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002105 MR KHATABHAI BHIMABHAI BARAIYA STATE BANK OF INDIA(508548)
183 MAHUVA GJ-04-004-015-001/220099
(Bildi ) 		1104004000NRG24260620230062260 26/06/2023 SHRI LABHUBEN KHATABHAI BARAIYA 1104004WL001674 SHRI LABHUBEN KHATABHAI BARAIYA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002106 SHRI LABHUBEN KHATABHAI BARAIYA STATE BANK OF INDIA(508548)
184 MAHUVA GJ-04-004-015-001/220425
(Bildi ) 		1104004000NRG24260620230062264 26/06/2023 MANGUBEN DHUNDHALVA 1104004WL001674 MANGUBEN DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002392 SHRI MANGUBEN MUKESHBHAI UNDHALVA STATE BANK OF INDIA(508548)
185 MAHUVA GJ-04-004-015-001/220425
(Bildi ) 		1104004000NRG24260620230062267 26/06/2023 Mr HARESH VALKUBHAI DHUNDHALVA 1104004WL001674 Mr HARESH VALKUBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002257 MR HARESH VALKUBHAI DHUNDHLVA STATE BANK OF INDIA(508548)
186 MAHUVA GJ-04-004-015-001/220425
(Bildi ) 		1104004000NRG24260620230062268 26/06/2023 Ms DHUNDHALVA KIRANBEN VALKUBHAI 1104004WL001674 Ms DHUNDHALVA KIRANBEN VALKUBHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002149 KIRANBEN VALKUBHAI DHUDHLVA BANK OF BARODA(606985)
187 MAHUVA GJ-04-004-015-001/220425
(Bildi ) 		1104004000NRG24260620230062263 26/06/2023 MUKESHBHAI VALKUBHAI DHUNDHALVA 1104004WL001674 MUKESHBHAI VALKUBHAI DHUNDHALVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002368 MR MUKESHBHAI VALKUBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
188 MAHUVA GJ-04-004-015-001/220431
(Bildi ) 		1104004000NRG24260620230062271 26/06/2023 Hajara Panchabhai Valabhai 1104004WL001674 Hajara Panchabhai Valabhai 00415 SBIN0005948 1195 1195 Processed 03/07/2023 2982002352 MASTER PANCHA VALABHAI HAJRA STATE BANK OF INDIA(508548)
189 MAHUVA GJ-04-004-015-001/234264
(Bildi ) 		1104004000NRG24260620230062274 26/06/2023 Vaghela Chothabhai Malabhai 1104004WL001674 Vaghela Chothabhai Malabhai 00415 SBIN0005948 1195 1195 Processed 03/07/2023 2982002155 MR CHOTHABHAI MALABHAI VAGHELA STATE BANK OF INDIA(508548)
190 MAHUVA GJ-04-004-015-001/234264
(Bildi ) 		1104004000NRG24260620230062275 26/06/2023 Vaghela Chothabhai Malabhai 1104004WL001674 Vaghela Chothabhai Malabhai 00415 SBIN0005948 1195 1195 Processed 03/07/2023 2982002156 MS MANGUBEN CHOTHABHAI VAGHELA STATE BANK OF INDIA(508548)
191 MAHUVA GJ-04-004-015-001/239729
(Bildi ) 		1104004000NRG24260620230062279 26/06/2023 Mr SANKHAT GIDHABHAI VALABHAI 1104004WL001674 Mr SANKHAT GIDHABHAI VALABHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002109 MR SANKHAT GIDHABHAI VALABHAI STATE BANK OF INDIA(508548)
192 MAHUVA GJ-04-004-015-001/239729
(Bildi ) 		1104004000NRG24260620230062280 26/06/2023 Mrs SANKHAT GAVIBEN GIDHABHAI 1104004WL001674 Mrs SANKHAT GAVIBEN GIDHABHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002110 MRS SANKHAT GAVIBEN GIDHABHAI STATE BANK OF INDIA(508548)
193 MAHUVA GJ-04-004-015-001/242712
(Bildi ) 		1104004000NRG24260620230062282 26/06/2023 baraiya hareshbhai balabhai 1104004WL001674 baraiya hareshbhai balabhai 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002385 BARAIYA ASHABEN HARESHBHAI BANK OF BARODA(606985)
194 MAHUVA GJ-04-004-015-001/8785
(Bildi ) 		1104004000NRG24260620230062297 26/06/2023 Mr SANTOKBEN VELJIBHAI DHUNDHALAVA 1104004WL001674 Mr SANTOKBEN VELJIBHAI DHUNDHALAVA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002132 MR SANTOKBEN VELABHAI DHUNDHALVA STATE BANK OF INDIA(508548)
195 MAHUVA GJ-04-004-015-001/8824
(Bildi ) 		1104004000NRG24260620230062304 26/06/2023 Sankhat Jituben Ashvinbhai 1104004WL001674 Sankhat Jituben Ashvinbhai 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002377 MRS JITUBEN ASHVINBHAI SANKHAT STATE BANK OF INDIA(508548)
196 MAHUVA GJ-04-004-015-001/8953
(Bildi ) 		1104004000NRG24260620230062315 26/06/2023 MRS DHUNDHALAVA SAVITABEN AMARUBHAI 1104004WL001674 MRS DHUNDHALAVA SAVITABEN AMARUBHAI 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002108 MRS DHUNDHALAVA SAVITABEN AMARUBHAI STATE BANK OF INDIA(508548)
197 MAHUVA GJ-04-004-015-001/8998
(Bildi ) 		1104004000NRG24260620230062319 26/06/2023 MR KAMLESHBHAI VITHALBHAI SHIYAL 1104004WL001674 MR KAMLESHBHAI VITHALBHAI SHIYAL 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002131 KIRAN KAMLESHBHAI SHIYAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
198 MAHUVA GJ-04-004-015-001/92252
(Bildi ) 		1104004000NRG24260620230062324 26/06/2023 MRS PARVATIBEN GATURBHAI KAVAD 1104004WL001674 MRS PARVATIBEN GATURBHAI KAVAD 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002367 MRS PARVATIBEN GATURBHAI KAVAD STATE BANK OF INDIA(508548)
199 MAHUVA GJ-04-004-015-001/92282
(Bildi ) 		1104004000NRG24260620230062328 26/06/2023 Mr JAYANTIBHAI SOMATBHAI BARAIYA 1104004WL001674 Mr JAYANTIBHAI SOMATBHAI BARAIYA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002120 MR JAYANTIBHAI SOMATBHAI BARAIYA STATE BANK OF INDIA(508548)
200 MAHUVA GJ-04-004-015-001/92282
(Bildi ) 		1104004000NRG24260620230062331 26/06/2023 Mrs USHABEN JYANTIBHAI BARAIYA 1104004WL001674 Mrs USHABEN JYANTIBHAI BARAIYA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002343 MISS BARAIYA USHA JYANTIBHAI STATE BANK OF INDIA(508548)
201 MAHUVA GJ-04-004-015-001/92282
(Bildi ) 		1104004000NRG24260620230062329 26/06/2023 MS NITABEN JENTIBHAI BARAIYA 1104004WL001674 MS NITABEN JENTIBHAI BARAIYA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002126 MS NITABEN JENTIBHAI BARAIYA STATE BANK OF INDIA(508548)
202 MAHUVA GJ-04-004-015-001/92295
(Bildi ) 		1104004000NRG24260620230062332 26/06/2023 DANABHAI RAMBHAI BARAIYA 1104004WL001674 DANABHAI RAMBHAI BARAIYA 00415 SBIN0005948 1434 1434 Processed 03/07/2023 2982002363 MR DANABHAI RAMBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 90820 90820
203 MAHUVA GJ-04-004-015-001/8928
(Bildi ) 		1104004000NRG24260620230062310 26/06/2023 MR HIMMATBHAI DAYABHAI CHUDASAMA 1104004WL001674 MR HIMMATBHAI DAYABHAI CHUDASAMA 00415 SBIN0010863 1434 1434 Processed 03/07/2023 2982002256 MR HIMMATBHAI DAYABHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
204 MAHUVA GJ-04-004-015-001/8824
(Bildi ) 		1104004000NRG24260620230062302 26/06/2023 Sankhat Nita Vallabhbhai 1104004WL001674 Sankhat Nita Vallabhbhai 00415 SBIN0011021 1434 1434 Processed 03/07/2023 2982002344 MRS NITABEN VALLBHBHAI SANKHAT STATE BANK OF INDIA(508548)
SubTotal 1434 1434
205 MAHUVA GJ-04-004-015-001/8953
(Bildi ) 		1104004000NRG24260620230062317 26/06/2023 Dhundhalva SanjayKumar Amrubhai 1104004WL001674 Dhundhalva SanjayKumar Amrubhai 00415 SBIN0016480 1434 1434 Processed 03/07/2023 2982002153 MR SANJAYKUMAR AMRUBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
206 MAHUVA GJ-04-004-015-001/121370
(Bildi ) 		1104004000NRG24260620230062131 26/06/2023 SHAMJIBHAI NAGJIBHAI BARAIYA 1104004WL001674 SHAMJIBHAI NAGJIBHAI BARAIYA 00415 SBIN0060012 1434 1434 Processed 03/07/2023 2982002321 MR SHYAMJIBHAI NAGJIBHAI BARAIYA STATE BANK OF INDIA(508548)
207 MAHUVA GJ-04-004-015-001/147758
(Bildi ) 		1104004000NRG24260620230062148 26/06/2023 HAMIRBHAI NAGJIBHAI BARAIYA 1104004WL001674 HAMIRBHAI NAGJIBHAI BARAIYA 00415 SBIN0060012 1434 1434 Processed 03/07/2023 2982002160 MR BARAIYA HAMIRBHAI NAGJIBHAI STATE BANK OF INDIA(508548)
208 MAHUVA GJ-04-004-015-001/196032
(Bildi ) 		1104004000NRG24260620230062193 26/06/2023 MR JIVAN BHUPATBHAI CHUDASAMA 1104004WL001674 MR JIVAN BHUPATBHAI CHUDASAMA 00415 SBIN0060012 1434 1434 Processed 03/07/2023 2982002333 MR CHUDASAMA JIVANBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
209 MAHUVA GJ-04-004-015-001/196940
(Bildi ) 		1104004000NRG24260620230062201 26/06/2023 MRS DAKSHABEN RAVJIBHAI CHUDASAMA 1104004WL001674 MRS DAKSHABEN RAVJIBHAI CHUDASAMA 00415 SBIN0060012 1434 1434 Processed 03/07/2023 2982002345 MRS DAKSHABEN RAVJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
210 MAHUVA GJ-04-004-015-001/198635
(Bildi ) 		1104004000NRG24260620230062221 26/06/2023 MR BHARATBHAI UKABHAI BARAIYA 1104004WL001674 MR BHARATBHAI UKABHAI BARAIYA 00415 SBIN0060012 1195 1195 Processed 03/07/2023 2982002364 MR BARAIYA BHARAT UKABHAI STATE BANK OF INDIA(508548)
211 MAHUVA GJ-04-004-015-001/8824
(Bildi ) 		1104004000NRG24260620230062303 26/06/2023 Sankhat Rekhaben Vallabhbhai 1104004WL001674 Sankhat Rekhaben Vallabhbhai 00415 SBIN0060012 1434 1434 Processed 03/07/2023 2982002322 MISS REKHABEN VALLABHBHAI SANKHAT STATE BANK OF INDIA(508548)
212 MAHUVA GJ-04-004-015-001/92295
(Bildi ) 		1104004000NRG24260620230062333 26/06/2023 MRS HANSABEN DANABHAI BARAIYA 1104004WL001674 MRS HANSABEN DANABHAI BARAIYA 00415 SBIN0060012 1434 1434 Processed 03/07/2023 2982002365 MRS HANSABEN DANABHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 9799 9799
213 MAHUVA GJ-04-004-017-001/123114
(Bordi ) 		1104004000NRG24260620230061886 26/06/2023 JALPABEN SHIVABHAI SHIYAL 1104004WL001659 JALPABEN SHIVABHAI SHIYAL 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002152 JALPABEN SHIVABHAI SHIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAHUVA GJ-04-004-017-001/123114
(Bordi ) 		1104004000NRG24260620230061885 26/06/2023 SHIYAL SHIVABHAI JORUBHAI 1104004WL001659 SHIYAL SHIVABHAI JORUBHAI 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002151 MR SHIVABHAI JORUBHAI SHIYAL STATE BANK OF INDIA(508548)
215 MAHUVA GJ-04-004-017-001/180996
(Bordi ) 		1104004000NRG24260620230061887 26/06/2023 GOVINDBHAI KANABHAI MAKWANA 1104004WL001659 GOVINDBHAI KANABHAI MAKWANA 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002161 MR MAKWANA GOVINDBHAI KANABHAI STATE BANK OF INDIA(508548)
216 MAHUVA GJ-04-004-017-001/181020
(Bordi ) 		1104004000NRG24260620230061890 26/06/2023 MR SOMATBHAI BHIMABHAI CHAVDA 1104004WL001659 MR SOMATBHAI BHIMABHAI CHAVDA 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002372 MR CHAVADA SOMATBHAI BHIMABHAI STATE BANK OF INDIA(508548)
217 MAHUVA GJ-04-004-017-001/181020
(Bordi ) 		1104004000NRG24260620230061891 26/06/2023 MRS VAKTUBEN SAMATBHAI CHAVDA 1104004WL001659 MRS VAKTUBEN SAMATBHAI CHAVDA 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002389 MRS VAKTUBEN SAMATBHAI CHAVDA STATE BANK OF INDIA(508548)
218 MAHUVA GJ-04-004-017-001/181130
(Bordi ) 		1104004000NRG24260620230061904 26/06/2023 MRS. BHARTI GOBARBHAI JETHAVA 1104004WL001659 MRS. BHARTI GOBARBHAI JETHAVA 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002329 MRS BHARTI GOBARBHAI JETHAVA STATE BANK OF INDIA(508548)
219 MAHUVA GJ-04-004-017-001/181130
(Bordi ) 		1104004000NRG24260620230061903 26/06/2023 MRS. GODIBEN GOBARBHAI JETHAVA 1104004WL001659 MRS. GODIBEN GOBARBHAI JETHAVA 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002383 MRS GODIBEN GOBERBHAI JETHAVA STATE BANK OF INDIA(508548)
220 MAHUVA GJ-04-004-017-001/200111
(Bordi ) 		1104004000NRG24260620230061908 26/06/2023 MISS KAJALBEN KANABHAI CHAVDA 1104004WL001659 MISS KAJALBEN KANABHAI CHAVDA 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002371 MISS KAJAL KANABHAI CHAVADA STATE BANK OF INDIA(508548)
221 MAHUVA GJ-04-004-017-001/200111
(Bordi ) 		1104004000NRG24260620230061907 26/06/2023 MRS JAYABEN KANABHAI CHAVDA 1104004WL001659 MRS JAYABEN KANABHAI CHAVDA 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002381 MRS JAYABEN KANABHAI CHAVADA STATE BANK OF INDIA(508548)
222 MAHUVA GJ-04-004-017-001/200115
(Bordi ) 		1104004000NRG24260620230061912 26/06/2023 NANUBHAI RAGHAVBHAI JOLIYA 1104004WL001659 NANUBHAI RAGHAVBHAI JOLIYA 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002263 MR NANUBHAI RAGHAVBHAI JOLIYA STATE BANK OF INDIA(508548)
223 MAHUVA GJ-04-004-017-001/200117
(Bordi ) 		1104004000NRG24260620230061915 26/06/2023 CHAKUBEN BHAVESHBHAI JOLIYA 1104004WL001659 CHAKUBEN BHAVESHBHAI JOLIYA 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002374 MRS CHAKUBEN BHAVESHBHAI JOLIYA STATE BANK OF INDIA(508548)
224 MAHUVA GJ-04-004-017-001/223103
(Bordi ) 		1104004000NRG24260620230061919 26/06/2023 MR KIRANBEN SAMATBHAI CHAVDA 1104004WL001659 MR KIRANBEN SAMATBHAI CHAVDA 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002140 CHAVADA KIRANBEN SAMATBHAI UNION BANK OF INDIA(508500)
225 MAHUVA GJ-04-004-017-001/223110
(Bordi ) 		1104004000NRG24260620230061922 26/06/2023 MRS SHRADHDHA ODHABHAI SHIYAL 1104004WL001659 MRS SHRADHDHA ODHABHAI SHIYAL 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002328 MRS SHRADHDHA ODHABHAI SHIYAL STATE BANK OF INDIA(508548)
226 MAHUVA GJ-04-004-017-001/223112
(Bordi ) 		1104004000NRG24260620230061924 26/06/2023 Mrs MANJUBEN VITHALBHAI RATHOD 1104004WL001659 Mrs MANJUBEN VITHALBHAI RATHOD 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002393 MRS MANJUBEN VITHALBHAI RATHOD STATE BANK OF INDIA(508548)
227 MAHUVA GJ-04-004-017-001/223128
(Bordi ) 		1104004000NRG24260620230061931 26/06/2023 MUNABHAI BABUBHAI CHAVDA 1104004WL001659 MUNABHAI BABUBHAI CHAVDA 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002107 MR CHAVDA MUNNABHAI BABUBHAI STATE BANK OF INDIA(508548)
228 MAHUVA GJ-04-004-017-001/223134
(Bordi ) 		1104004000NRG24260620230061937 26/06/2023 Pravinbhai Nagabhai makavana 1104004WL001659 Pravinbhai Nagabhai makavana 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002130 MR MAKWANA PRVINBHAI NAGABHAI STATE BANK OF INDIA(508548)
229 MAHUVA GJ-04-004-017-001/223139
(Bordi ) 		1104004000NRG24260620230061940 26/06/2023 Mr SATISH ARVINDBHAI MAKVANA 1104004WL001659 Mr SATISH ARVINDBHAI MAKVANA 00415 SBIN0060023 1278 1278 Processed 03/07/2023 2982002326 MR SATISH ARVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
230 MAHUVA GJ-04-004-017-001/223139
(Bordi ) 		1104004000NRG24260620230061941 26/06/2023 Mr VIPUL ARVINDBHAI MAKVANA 1104004WL001659 Mr VIPUL ARVINDBHAI MAKVANA 00415 SBIN0060023 1278 1278 Processed 03/07/2023 2982002327 MR MAKWAN VIPULBHAI ARVINDBHAI STATE BANK OF INDIA(508548)
231 MAHUVA GJ-04-004-017-001/234247
(Bordi ) 		1104004000NRG24260620230061951 26/06/2023 MAKVANA BHARATBHAI SADULBHAI 1104004WL001659 MAKVANA BHARATBHAI SADULBHAI 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002261 MR BHARATBHAI SADULBHAI MAKVANA STATE BANK OF INDIA(508548)
232 MAHUVA GJ-04-004-017-001/234247
(Bordi ) 		1104004000NRG24260620230061952 26/06/2023 MAKVANA BHARATBHAI SADULBHAI 1104004WL001659 MAKVANA BHARATBHAI SADULBHAI 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002262 MISS HANSABEN BHARATBHAI MAKVANA STATE BANK OF INDIA(508548)
233 MAHUVA GJ-04-004-017-001/237457
(Bordi ) 		1104004000NRG24260620230061957 26/06/2023 JASUBEN LALJIBHAI GOHIL 1104004WL001659 JASUBEN LALJIBHAI GOHIL 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002356 MR JASUBEN LALJIBHAI GOHIL STATE BANK OF INDIA(508548)
234 MAHUVA GJ-04-004-017-001/237873
(Bordi ) 		1104004000NRG24260620230061962 26/06/2023 GUJARIYA RANUBHAI LAGARABHAI 1104004WL001659 GUJARIYA RANUBHAI LAGARABHAI 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002332 MR RANUBHAI LAGARABHAI GUJARIYA STATE BANK OF INDIA(508548)
235 MAHUVA GJ-04-004-017-001/237876
(Bordi ) 		1104004000NRG24260620230061965 26/06/2023 MANJUBEN MANUBHAI MAKWANA 1104004WL001659 MANJUBEN MANUBHAI MAKWANA 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002146 MRS MANJUBEN MANUBHAI MAKWANA STATE BANK OF INDIA(508548)
236 MAHUVA GJ-04-004-017-001/237876
(Bordi ) 		1104004000NRG24260620230061966 26/06/2023 MANJUBEN MANUBHAI MAKWANA 1104004WL001659 MANJUBEN MANUBHAI MAKWANA 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002147 MASTER PAYALKUMARI MANUBHAI MAKWANA STATE BANK OF INDIA(508548)
237 MAHUVA GJ-04-004-017-001/238535
(Bordi ) 		1104004000NRG24260620230061968 26/06/2023 RADHUBEN DANABHAI GOHIL 1104004WL001659 RADHUBEN DANABHAI GOHIL 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002382 MRS RADHUBEN DANABHAI GOHIL STATE BANK OF INDIA(508548)
238 MAHUVA GJ-04-004-017-001/262608
(Bordi ) 		1104004000NRG24260620230061970 26/06/2023 MAKVANA MANISHBHAI BHURABHAI 1104004WL001659 MAKVANA MANISHBHAI BHURABHAI 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002324 MRS DIVALIBEN BHURABHAI MAKVANA STATE BANK OF INDIA(508548)
239 MAHUVA GJ-04-004-017-001/262608
(Bordi ) 		1104004000NRG24260620230061971 26/06/2023 MAKVANA MANISHBHAI BHURABHAI 1104004WL001659 MAKVANA MANISHBHAI BHURABHAI 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002325 MR MANISH BHURABHAI MAKWANA STATE BANK OF INDIA(508548)
240 MAHUVA GJ-04-004-017-001/272504
(Bordi ) 		1104004000NRG24260620230061976 26/06/2023 makwana gitaben jentibhai 1104004WL001659 makwana gitaben jentibhai 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002144 JENTIBHAI BHAVANBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
241 MAHUVA GJ-04-004-017-001/272504
(Bordi ) 		1104004000NRG24260620230061977 26/06/2023 makwana gitaben jentibhai 1104004WL001659 makwana gitaben jentibhai 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002145 MRS GEETABEN JENTIBHAI MAKWANA STATE BANK OF INDIA(508548)
242 MAHUVA GJ-04-004-017-001/272508
(Bordi ) 		1104004000NRG24260620230061978 26/06/2023 GOHIL HAMIRBHAI KHATABHAI 1104004WL001659 GOHIL HAMIRBHAI KHATABHAI 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002150 MR GOHIL HAMIRBHAI KHATABHAI STATE BANK OF INDIA(508548)
243 MAHUVA GJ-04-004-017-001/272508
(Bordi ) 		1104004000NRG24260620230061979 26/06/2023 GOHIL VILASHBEN HAMIRBHAI 1104004WL001659 GOHIL VILASHBEN HAMIRBHAI 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002380 MRS VILASBEN HAMIRBHAI GOHIL STATE BANK OF INDIA(508548)
244 MAHUVA GJ-04-004-017-001/272509
(Bordi ) 		1104004000NRG24260620230061980 26/06/2023 SHIYAL RANJITBHAI MANUBHAI 1104004WL001659 SHIYAL RANJITBHAI MANUBHAI 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002165 VAKTUBEN RANJITBHAI SHIYAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
245 MAHUVA GJ-04-004-017-001/272509
(Bordi ) 		1104004000NRG24260620230061982 26/06/2023 SHIYAL RANJITBHAI MANUBHAI 1104004WL001659 SHIYAL RANJITBHAI MANUBHAI 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002166 MRS BHARTI RANJITBHAI SHIYAL STATE BANK OF INDIA(508548)
246 MAHUVA GJ-04-004-017-001/272510
(Bordi ) 		1104004000NRG24260620230061984 26/06/2023 SHIYAL DOLUBHAI MANUBHAI 1104004WL001659 SHIYAL DOLUBHAI MANUBHAI 00415 SBIN0060023 1024 1024 Processed 03/07/2023 2982002148 REKHABEN DOLUBHAI SHIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAHUVA GJ-04-004-017-001/272510
(Bordi ) 		1104004000NRG24260620230061985 26/06/2023 SHIYAL DOLUBHAI MANUBHAI 1104004WL001659 SHIYAL DOLUBHAI MANUBHAI 00415 SBIN0060023 1024 1024 Processed 03/07/2023 2982002350 MS SHOBHANA DOLUBHAI SHIYAL STATE BANK OF INDIA(508548)
248 MAHUVA GJ-04-004-017-001/37675
(Bordi ) 		1104004000NRG24260620230061995 26/06/2023 MR DINESHBHAI MANGABHAI SHIYAL 1104004WL001659 MR DINESHBHAI MANGABHAI SHIYAL 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002387 HARESHBHAI MANGABHAI SHIYAL BANK OF BARODA(606985)
249 MAHUVA GJ-04-004-017-001/37675
(Bordi ) 		1104004000NRG24260620230061996 26/06/2023 Mr. DINESHBHAI MANGABHAI SHIYAL 1104004WL001659 Mr. DINESHBHAI MANGABHAI SHIYAL 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002388 MR DINESHBHAI MANGABHAI SHIYAL STATE BANK OF INDIA(508548)
250 MAHUVA GJ-04-004-017-001/37682
(Bordi ) 		1104004000NRG24260620230061997 26/06/2023 Mr. BHARATBHAI BACHUBHAI CHAVDA 1104004WL001659 Mr. BHARATBHAI BACHUBHAI CHAVDA 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002319 MR BHARATBHAI BACHUBHAI CHAVDA STATE BANK OF INDIA(508548)
251 MAHUVA GJ-04-004-017-001/37682
(Bordi ) 		1104004000NRG24260620230061998 26/06/2023 Mr. BHARATBHAI BACHUBHAI CHAVDA 1104004WL001659 Mr. BHARATBHAI BACHUBHAI CHAVDA 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002320 KASHUBEN BHARATBHAI CHAVDA BANK OF BARODA(606985)
252 MAHUVA GJ-04-004-017-001/37682
(Bordi ) 		1104004000NRG24260620230061999 26/06/2023 Mrs. KAJALBEN BHARATBHAI CHAVDA 1104004WL001659 Mrs. KAJALBEN BHARATBHAI CHAVDA 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002331 MRS CHAVDA KAJALBEN BHARATBHAI STATE BANK OF INDIA(508548)
253 MAHUVA GJ-04-004-017-001/37698
(Bordi ) 		1104004000NRG24260620230062007 26/06/2023 MAKWANA KAJAL JITUBHAI 1104004WL001659 MAKWANA KAJAL JITUBHAI 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002349 MASTER KAJAL JITUBHAI MAKWANA STATE BANK OF INDIA(508548)
254 MAHUVA GJ-04-004-017-001/37698
(Bordi ) 		1104004000NRG24260620230062006 26/06/2023 MANGUBEN RANCHHODBHAI MAKWANA 1104004WL001659 MANGUBEN RANCHHODBHAI MAKWANA 00415 SBIN0060023 1280 1280 Processed 03/07/2023 2982002310 MR RANCHHODBHAI KABABHAI MAKWANA STATE BANK OF INDIA(508548)
255 MAHUVA GJ-04-004-017-001/37729
(Bordi ) 		1104004000NRG24260620230062012 26/06/2023 MRS SHOBHANA MANGA GOHIL 1104004WL001659 MRS SHOBHANA MANGA GOHIL 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002338 GOHIL VARSHA MANGABHAI BANK OF BARODA(606985)
256 MAHUVA GJ-04-004-017-001/37729
(Bordi ) 		1104004000NRG24260620230062013 26/06/2023 MRS SHOBHANA MANGA GOHIL 1104004WL001659 MRS SHOBHANA MANGA GOHIL 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002323 MRS GOHIL SHOBHA MANGABHAI STATE BANK OF INDIA(508548)
257 MAHUVA GJ-04-004-017-001/37729
(Bordi ) 		1104004000NRG24260620230062011 26/06/2023 Mrs. DYABEN MANGABHAI GOHIL 1104004WL001659 Mrs. DYABEN MANGABHAI GOHIL 00415 SBIN0060023 1792 1792 Processed 03/07/2023 2982002337 MRS DAYABEN MANGABHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 70396 70396
258 MAHUVA GJ-04-004-015-001/194466
(Bildi ) 		1104004000NRG24260620230062180 26/06/2023 Dhundhalva Mukesh Babubhai 1104004WL001674 Dhundhalva Mukesh Babubhai 00415 SBIN0060040 1434 1434 Processed 03/07/2023 2982002334 MR MUKESH BABUBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
259 MAHUVA GJ-04-004-015-001/196032
(Bildi ) 		1104004000NRG24260620230062194 26/06/2023 Mr GOPAL BHUPATBHAI CHUDASAMA 1104004WL001674 Mr GOPAL BHUPATBHAI CHUDASAMA 00415 SBIN0060104 1434 1434 Processed 03/07/2023 2982002373 MR GOPAL BHUPATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
260 MAHUVA GJ-04-004-017-001/181113
(Bordi ) 		1104004000NRG24260620230061897 26/06/2023 MR. JITUBHAI KALUBHAI MAKWANA 1104004WL001659 MR. JITUBHAI KALUBHAI MAKWANA 00415 SBIN0060230 1792 1792 Processed 03/07/2023 2982002366 MR JEETUBHAI KALUBHAI MAKVANA STATE BANK OF INDIA(508548)
261 MAHUVA GJ-04-004-017-001/223129
(Bordi ) 		1104004000NRG24260620230061934 26/06/2023 Ms SAMJUBEN NAKABHAI GOHIL 1104004WL001659 Ms SAMJUBEN NAKABHAI GOHIL 00415 SBIN0060230 1280 1280 Processed 03/07/2023 2982002141 SAMAJUBEN NAKABHAI GOHIL BANK OF BARODA(606985)
SubTotal 3072 3072
262 MAHUVA GJ-04-004-015-001/169730
(Bildi ) 		1104004000NRG24260620230062156 26/06/2023 MR AJAYBHAI SARDULBHAI DHUNDHALAVA 1104004WL001674 MR AJAYBHAI SARDULBHAI DHUNDHALAVA 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002357 MR DHUNDHALVA AJAY SADULBHAI STATE BANK OF INDIA(508548)
263 MAHUVA GJ-04-004-015-001/169782
(Bildi ) 		1104004000NRG24260620230062164 26/06/2023 Master KISHORBHAI LABHUBHAI SHIYAL 1104004WL001674 Master KISHORBHAI LABHUBHAI SHIYAL 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002359 MR SHIYAL KISHOR LABHUBHAI STATE BANK OF INDIA(508548)
264 MAHUVA GJ-04-004-015-001/169790
(Bildi ) 		1104004000NRG24260620230062172 26/06/2023 Chauhan Vishal Mavjibhai 1104004WL001674 Chauhan Vishal Mavjibhai 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002335 MR VISHALBHAI MAVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
265 MAHUVA GJ-04-004-015-001/169790
(Bildi ) 		1104004000NRG24260620230062169 26/06/2023 MISS KAILASBEN MAVJIBHAI CHAUHAN 1104004WL001674 MISS KAILASBEN MAVJIBHAI CHAUHAN 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002358 MISS CHAUHAN KAILASBEN MAVJIBHAI STATE BANK OF INDIA(508548)
266 MAHUVA GJ-04-004-015-001/169790
(Bildi ) 		1104004000NRG24260620230062170 26/06/2023 MISS REKHA MAVJIBHAI CHUHAN 1104004WL001674 MISS REKHA MAVJIBHAI CHUHAN 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002360 MISS CHAUHAN REKHA MAVJIBHAI STATE BANK OF INDIA(508548)
267 MAHUVA GJ-04-004-015-001/197983
(Bildi ) 		1104004000NRG24260620230062206 26/06/2023 HITESHBHAI VALJIBHAI BARAIYA 1104004WL001674 HITESHBHAI VALJIBHAI BARAIYA 00415 SBIN0060412 956 956 Processed 03/07/2023 2982002339 MR BARAIYA HITESHBHJAI VALJIBHAI STATE BANK OF INDIA(508548)
268 MAHUVA GJ-04-004-015-001/198626
(Bildi ) 		1104004000NRG24260620230062213 26/06/2023 MR KAMLESHBHAI LABHUBHAI DHUNDHALAVA 1104004WL001674 MR KAMLESHBHAI LABHUBHAI DHUNDHALAVA 00415 SBIN0060412 478 478 Processed 03/07/2023 2982002341 MR KAMLESHBHAI LABHUBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
269 MAHUVA GJ-04-004-015-001/198645
(Bildi ) 		1104004000NRG24260620230062232 26/06/2023 MR ASHVINBHAI JALABHAI KAVAD 1104004WL001674 MR ASHVINBHAI JALABHAI KAVAD 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002362 MR ASHVINBHAI JALABHAI KAVAD STATE BANK OF INDIA(508548)
270 MAHUVA GJ-04-004-015-001/198645
(Bildi ) 		1104004000NRG24260620230062231 26/06/2023 MR BHAVESHBHAI JALABHAI KAVAD 1104004WL001674 MR BHAVESHBHAI JALABHAI KAVAD 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002361 MR BHAVESHBHAI JALABHAI KAVAD STATE BANK OF INDIA(508548)
271 MAHUVA GJ-04-004-015-001/199278
(Bildi ) 		1104004000NRG24260620230062237 26/06/2023 GOPALBHAI BHARATBHAI DHUNDHALVA 1104004WL001674 GOPALBHAI BHARATBHAI DHUNDHALVA 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002347 MR GOPALBHAI BHARATBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
272 MAHUVA GJ-04-004-015-001/199296
(Bildi ) 		1104004000NRG24260620230062242 26/06/2023 SHANTIBHAI BHAGVANBHAI SANKHAT 1104004WL001674 SHANTIBHAI BHAGVANBHAI SANKHAT 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002260 SANTIBHAI BHAGVANBHAI SANKHAT STATE BANK OF INDIA(508548)
273 MAHUVA GJ-04-004-015-001/220097
(Bildi ) 		1104004000NRG24260620230062257 26/06/2023 Dhundhlva Vipul Raghavbhai 1104004WL001674 Dhundhlva Vipul Raghavbhai 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002342 MR RAMESHBHAI AANANDBHAI BARIYA STATE BANK OF INDIA(508548)
274 MAHUVA GJ-04-004-015-001/220099
(Bildi ) 		1104004000NRG24260620230062261 26/06/2023 RAJU KHATABHAI BARAIYA 1104004WL001674 RAJU KHATABHAI BARAIYA 00415 SBIN0060412 1434 1434 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MAHUVA GJ-04-004-015-001/220099
(Bildi ) 		1104004000NRG24260620230062262 26/06/2023 RAJU KHATABHAI BARAIYA 1104004WL001674 RAJU KHATABHAI BARAIYA 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002354 MASTER BARAIYA RAJU KHATABHAI STATE BANK OF INDIA(508548)
276 MAHUVA GJ-04-004-015-001/37600
(Bildi ) 		1104004000NRG24260620230062293 26/06/2023 DHUNDHALVA RAMSINGBHAI MANSUKHBHAI 1104004WL001674 DHUNDHALVA RAMSINGBHAI MANSUKHBHAI 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002348 MR DHUNDHALVA RAMSINGBHAI MANSUKHBHAI STATE BANK OF INDIA(508548)
277 MAHUVA GJ-04-004-015-001/37616
(Bildi ) 		1104004000NRG24260620230062294 26/06/2023 VILASBEN RAVJIBHAI KAVAD 1104004WL001674 VILASBEN RAVJIBHAI KAVAD 00415 SBIN0060412 717 717 Processed 03/07/2023 2982002355 MISS KAVAD VILAS RAVJIBHAI STATE BANK OF INDIA(508548)
278 MAHUVA GJ-04-004-015-001/8935
(Bildi ) 		1104004000NRG24260620230062314 26/06/2023 Hajara Bhani hamarbhai 1104004WL001674 Hajara Bhani hamarbhai 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002336 MRS BHANIBEN SHAMLABHAI HAJRA STATE BANK OF INDIA(508548)
279 MAHUVA GJ-04-004-015-001/8935
(Bildi ) 		1104004000NRG24260620230062313 26/06/2023 HARESH SHAMLABHAI HAJRA 1104004WL001674 HARESH SHAMLABHAI HAJRA 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002340 MR HARESHBJAI SHAMLABHAI HAJRA STATE BANK OF INDIA(508548)
280 MAHUVA GJ-04-004-015-001/8953
(Bildi ) 		1104004000NRG24260620230062316 26/06/2023 Mr AJAYBHAI AMARABHAI DHUNDHALAVA 1104004WL001674 Mr AJAYBHAI AMARABHAI DHUNDHALAVA 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002346 MR DHUNDHALVA AJAY AMRUBHAI STATE BANK OF INDIA(508548)
281 MAHUVA GJ-04-004-015-001/92295
(Bildi ) 		1104004000NRG24260620230062334 26/06/2023 MISS SHARDA DANABHAI BARAIYA 1104004WL001674 MISS SHARDA DANABHAI BARAIYA 00415 SBIN0060412 1434 1434 Processed 03/07/2023 2982002351 MISS SHARDA DANABHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 26529 26529
282 MAHUVA GJ-04-004-015-001/169786
(Bildi ) 		1104004000NRG24260620230062166 26/06/2023 MRS KAILASBEN MANSUKHBHAI DHUNDHALVA 1104004WL001674 MRS KAILASBEN MANSUKHBHAI DHUNDHALVA 00415 SBIN0RRSRGB 1434 1434 Processed 03/07/2023 2982002169 Mrs. KAILASHBEN MANSUKHBHAI DHUDHALVA SAURASHTRA GRAMIN BANK(607200)
283 MAHUVA GJ-04-004-015-001/198621
(Bildi ) 		1104004000NRG24260620230062212 26/06/2023 MRS BHARTIBEN DINESHBHAI BARAIYA 1104004WL001674 MRS BHARTIBEN DINESHBHAI BARAIYA 00415 SBIN0RRSRGB 1434 1434 Processed 03/07/2023 2982002168 Mrs. BHARTIBEN DINESHBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
284 MAHUVA GJ-04-004-015-001/198637
(Bildi ) 		1104004000NRG24260620230062222 26/06/2023 MR NARSHIBHAI HARIBHAI DHUNDHALAVA 1104004WL001674 MR NARSHIBHAI HARIBHAI DHUNDHALAVA 00415 SBIN0RRSRGB 1434 1434 Processed 03/07/2023 2982002171 Mr. NARSHIBHAI HARIBHAI DHUNDHALAVA SAURASHTRA GRAMIN BANK(607200)
285 MAHUVA GJ-04-004-015-001/198643
(Bildi ) 		1104004000NRG24260620230062228 26/06/2023 MRS SAVITABEN RAJUBHAI CHUDASAMA 1104004WL001674 MRS SAVITABEN RAJUBHAI CHUDASAMA 00415 SBIN0RRSRGB 1434 1434 Processed 03/07/2023 2982002170 Mrs. SAVITABEN RAJUBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
286 MAHUVA GJ-04-004-015-001/199296
(Bildi ) 		1104004000NRG24260620230062243 26/06/2023 DAYABEN BHARATBHAI SANKHAT 1104004WL001674 DAYABEN BHARATBHAI SANKHAT 00415 SBIN0RRSRGB 1434 1434 Processed 03/07/2023 2982002173 Mrs. DAYABEN BHARATBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
287 MAHUVA GJ-04-004-015-001/199296
(Bildi ) 		1104004000NRG24260620230062241 26/06/2023 MR BHAGAVANBHAI KARSHANBHAI SANKHAT 1104004WL001674 MR BHAGAVANBHAI KARSHANBHAI SANKHAT 00415 SBIN0RRSRGB 1434 1434 Processed 03/07/2023 2982002172 MR BHARAT BHAGVANBHAI SANKHAT STATE BANK OF INDIA(508548)
288 MAHUVA GJ-04-004-015-001/92296
(Bildi ) 		1104004000NRG24260620230062336 26/06/2023 Mrs ASHABEN DHIRUBHAI 1104004WL001674 Mrs ASHABEN DHIRUBHAI 00415 SBIN0RRSRGB 1434 1434 Processed 03/07/2023 2982002167 Mrs. ASHABEN DHIRUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10038 10038
289 MAHUVA GJ-04-004-015-001/194475
(Bildi ) 		1104004000NRG24260620230062184 26/06/2023 MR KALUBHAI RANUBHAI CHUDASAMA 1104004WL001674 MR KALUBHAI RANUBHAI CHUDASAMA 00468 UBIN0531383 1434 1434 Processed 03/07/2023 2982002312 KALUBHAI RANUBHAI CHUDASAMA UNION BANK OF INDIA(508500)
290 MAHUVA GJ-04-004-015-001/198640
(Bildi ) 		1104004000NRG24260620230062225 26/06/2023 MR KANTIBHAI CHHAGANBHAI GHUNGHLVA 1104004WL001674 MR KANTIBHAI CHHAGANBHAI GHUNGHLVA 00468 UBIN0531383 1195 1195 Processed 03/07/2023 2982002158 MR KANTIBHAI CHHAGANBHAI DHUNDHALVA STATE BANK OF INDIA(508548)
291 MAHUVA GJ-04-004-017-001/181117
(Bordi ) 		1104004000NRG24260620230061901 26/06/2023 MR ASHOKBHAI NARSHIBHAI MAKWANA 1104004WL001659 MR ASHOKBHAI NARSHIBHAI MAKWANA 00468 UBIN0531383 1792 1792 Processed 03/07/2023 2982002159 ASHOKBHAI NARSHIBHAI MAKWANA UNION BANK OF INDIA(508500)
292 MAHUVA GJ-04-004-017-001/200111
(Bordi ) 		1104004000NRG24260620230061909 26/06/2023 MR CHETAN KANABHAI CHAVADA 1104004WL001659 MR CHETAN KANABHAI CHAVADA 00468 UBIN0531383 1280 1280 Processed 03/07/2023 2982002314 CHETAN KANABHAI CHAVADA UNION BANK OF INDIA(508500)
293 MAHUVA GJ-04-004-017-001/272513
(Bordi ) 		1104004000NRG24260620230061992 26/06/2023 SAKHANI ISHUBHAI BIKHABHAI 1104004WL001659 SAKHANI ISHUBHAI BIKHABHAI 00468 UBIN0531383 1280 1280 Processed 03/07/2023 2982002313 MRS AARAJUBEN ISUBBHAI SAKHANI STATE BANK OF INDIA(508548)
SubTotal 6981 6981
Total 451596 451596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_260623APB_FTO_75053 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 137186
2 MAHUVA GJ1104004_260623APB_FTO_75053 Bank of Baroda BARB0DBGALT GALTHAR 4608
3 MAHUVA GJ1104004_260623APB_FTO_75053 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 68371
4 MAHUVA GJ1104004_260623APB_FTO_75053 Bank of India BKID0003207 MAHUVA 4148
5 MAHUVA GJ1104004_260623APB_FTO_75053 Central Bank Of India CBIN0283905 MAHUVA 3226
6 MAHUVA GJ1104004_260623APB_FTO_75053 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 8296
7 MAHUVA GJ1104004_260623APB_FTO_75053 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 956
8 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0005948 MAHUVA 90820
9 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0010863 WAGHAWADI ROAD, BHAVNAGAR 1434
10 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0011021 VIJPADI 1434
11 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0016480 NESVAD 1434
12 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0060012 DARBARGADH, MAHUA 9799
13 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0060023 MOTA KHUNTAVADA 70396
14 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0060040 DUNGAR 1434
15 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0060104 CHOTILA 1434
16 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0060230 KUMBHAN, MAHUVA 3072
17 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0060412 MAHUVA, MARKET YARD 26529
18 MAHUVA GJ1104004_260623APB_FTO_75053 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10038
19 MAHUVA GJ1104004_260623APB_FTO_75053 Union Bank of India UBIN0531383 MAHUVA 6981

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