Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:06 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_030523APB_FTO_17420
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-17-012-039-002/3877469
(Miyapur) 		1117012000NRG24030520230011849 03/05/2023 LILABEN DHANSUKHBHAI NAYKA 1117012WL001289 LILABEN DHANSUKHBHAI NAYKA 00032 UTIB0002245 1195 1195 Processed 12/05/2023 1479504650 LILABEN DHANSUKHBHAI NAYKA UCO BANK(607066)
SubTotal 1195 1195
2 MAHUVA GJ-17-012-018-001/11177309
(Gangadiya) 		1117012000NRG24030520230011789 03/05/2023 Ramilaben Bachubhai Patel 1117012WL001283 Ramilaben Bachubhai Patel 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504578 Patel Ramilaben Bachubhai BANK OF BARODA(606985)
3 MAHUVA GJ-17-012-018-001/12345695
(Gangadiya) 		1117012000NRG24030520230011792 03/05/2023 PADMABEN BHARATBHAI PATEL 1117012WL001283 PADMABEN BHARATBHAI PATEL 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504549 PADMABEN BHARATBHAI PATEL BANK OF BARODA(606985)
4 MAHUVA GJ-17-012-018-001/1240-A
(Gangadiya) 		1117012000NRG24030520230011794 03/05/2023 BHAGVATIKUMARI Ganpatbhai PATEL 1117012WL001283 BHAGVATIKUMARI Ganpatbhai PATEL 00045 BARB0ANAVAL 458 458 Processed 12/05/2023 1479504565 MRS BHAGVATIBEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
5 MAHUVA GJ-17-012-018-001/125153
(Gangadiya) 		1117012000NRG24030520230011796 03/05/2023 MAHESHKUMAR MOHANBHAI PATEL 1117012WL001283 MAHESHKUMAR MOHANBHAI PATEL 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504567 KALPANABEN MOHANBHAI PATEL BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-018-001/125164
(Gangadiya) 		1117012000NRG24030520230011797 03/05/2023 RAMILABEN AMRATBHAI PATEL 1117012WL001283 RAMILABEN AMRATBHAI PATEL 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504668 RAMILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
7 MAHUVA GJ-17-012-018-001/125270
(Gangadiya) 		1117012000NRG24030520230011802 03/05/2023 PARVATIBEN NATHUBHAI PATEL 1117012WL001283 PARVATIBEN NATHUBHAI PATEL 00045 BARB0ANAVAL 916 916 Rejected 12/05/2023 1479504665 A/c Blocked or Frozen
8 MAHUVA GJ-17-012-018-001/1305-A
(Gangadiya) 		1117012000NRG24030520230011803 03/05/2023 PRAVINABEN BHAILALBHAI PATEL 1117012WL001283 PRAVINABEN BHAILALBHAI PATEL 00045 BARB0ANAVAL 229 229 Processed 12/05/2023 1479504559 PRAVINABEN BHAILALBHAI PATEL BANK OF BARODA(606985)
9 MAHUVA GJ-17-012-018-001/22183
(Gangadiya) 		1117012000NRG24030520230011815 03/05/2023 NIRUBEN KHUSHALBHAI PATEL 1117012WL001283 NIRUBEN KHUSHALBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 13/05/2023 1479504667 PATEL NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHUVA GJ-17-012-018-001/3873867
(Gangadiya) 		1117012000NRG24030520230011816 03/05/2023 BHAGUBHAI PARAGBHAI PATEL 1117012WL001283 BHAGUBHAI PARAGBHAI PATEL 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504561 BHAGUBHAI PARAGBHAI PATEL BANK OF BARODA(606985)
11 MAHUVA GJ-17-012-018-001/3873890
(Gangadiya) 		1117012000NRG24030520230011819 03/05/2023 Bakulaben Dhirubhai Parel 1117012WL001283 Bakulaben Dhirubhai Parel 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504564 BAKULABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
12 MAHUVA GJ-17-012-018-001/3874040
(Gangadiya) 		1117012000NRG24030520230011822 03/05/2023 HASMUKHBHAI ZINABHAI PATEL 1117012WL001283 HASMUKHBHAI ZINABHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504664 HASMUKHBHAI ZINABHAI PATEL BANK OF BARODA(606985)
13 MAHUVA GJ-17-012-035-001/11180527
(Lasanpore) 		1117012000NRG24030520230011707 03/05/2023 VARSHABEN MAHENDRABHAI PATEL 1117012WL001278 VARSHABEN MAHENDRABHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504573 Patel Varshaben BANK OF BARODA(606985)
14 MAHUVA GJ-17-012-035-001/125141-A
(Lasanpore) 		1117012000NRG24030520230011740 03/05/2023 CHANCHALBEN MAGJIBHAI PATEL 1117012WL001279 CHANCHALBEN MAGJIBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504551 CHANCHALBEN MAGJIBHAI PATEL BANK OF BARODA(606985)
15 MAHUVA GJ-17-012-035-001/125144-A
(Lasanpore) 		1117012000NRG24030520230011741 03/05/2023 HANSABEN DURLABHBHAI PATEL 1117012WL001279 HANSABEN DURLABHBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 13/05/2023 1479504552 PATEL HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHUVA GJ-17-012-035-001/125157-A
(Lasanpore) 		1117012000NRG24030520230011743 03/05/2023 HASAMUKHBHAI VALLABHBHAI PATEL 1117012WL001279 HASAMUKHBHAI VALLABHBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504547 HASMUKHBHAI VALLABBHAI PATEL BANK OF BARODA(606985)
17 MAHUVA GJ-17-012-035-001/128520
(Lasanpore) 		1117012000NRG24030520230011713 03/05/2023 HARSHDABEN MAHESHBHAI PATEL 1117012WL001278 HARSHDABEN MAHESHBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504662 Harshdaben Maheshbhai Patel BANK OF BARODA(606985)
18 MAHUVA GJ-17-012-035-001/128520
(Lasanpore) 		1117012000NRG24030520230011712 03/05/2023 Maheshbhai Khalpabhai Patel 1117012WL001278 Maheshbhai Khalpabhai Patel 00045 BARB0ANAVAL 687 687 Processed 13/05/2023 1479504555 MAHESHBHAI KHALPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHUVA GJ-17-012-035-001/1520
(Lasanpore) 		1117012000NRG24030520230011746 03/05/2023 SURESHBHAI CHIMANBHAI PATEL 1117012WL001279 SURESHBHAI CHIMANBHAI PATEL 00045 BARB0ANAVAL 458 458 Processed 12/05/2023 1479504566 SURESHBHAI CHIMANBHAI PATEL BANK OF BARODA(606985)
20 MAHUVA GJ-17-012-035-001/1526-A
(Lasanpore) 		1117012000NRG24030520230011715 03/05/2023 REKHABEN JASHVANTBHAI PATEL 1117012WL001278 REKHABEN JASHVANTBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 13/05/2023 1479504576 PATEL REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHUVA GJ-17-012-035-001/1528-A
(Lasanpore) 		1117012000NRG24030520230011716 03/05/2023 DIPIKABEN KANUBHAI PATEL 1117012WL001278 DIPIKABEN KANUBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504574 DIPIKABEN KANUBHAI PATEL BANK OF BARODA(606985)
22 MAHUVA GJ-17-012-035-001/163-A
(Lasanpore) 		1117012000NRG24030520230011718 03/05/2023 Mahendrabhai Madhubhai Patel 1117012WL001278 Mahendrabhai Madhubhai Patel 00045 BARB0ANAVAL 229 229 Processed 12/05/2023 1479504554 MAHENDRABHAI MADHUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
23 MAHUVA GJ-17-012-035-001/183-A
(Lasanpore) 		1117012000NRG24030520230011721 03/05/2023 DINESHBHAI KHALPABHAI PATEL 1117012WL001278 DINESHBHAI KHALPABHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 13/05/2023 1479504560 PATEL DINESHBHAI KHALPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHUVA GJ-17-012-035-001/193-A
(Lasanpore) 		1117012000NRG24030520230011748 03/05/2023 PADMABEN RAMESHBHAI PATEL 1117012WL001279 PADMABEN RAMESHBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504557 PADMABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
25 MAHUVA GJ-17-012-035-001/200-A
(Lasanpore) 		1117012000NRG24030520230011750 03/05/2023 URMILABEN AMRUTBHAI PATEL 1117012WL001279 URMILABEN AMRUTBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504580 Patel Urmilaben BANK OF BARODA(606985)
26 MAHUVA GJ-17-012-035-001/3882355
(Lasanpore) 		1117012000NRG24030520230011725 03/05/2023 ANITABEN JASHVANTBHAI PATEL 1117012WL001278 ANITABEN JASHVANTBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504556 ANITABEN JASVANTBHAI PATEL BANK OF BARODA(606985)
27 MAHUVA GJ-17-012-035-001/3882356
(Lasanpore) 		1117012000NRG24030520230011726 03/05/2023 DAHIBEN UKEDBHAI PATEL 1117012WL001278 DAHIBEN UKEDBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504663 DAHIBEN UKEDBHAI PATEL BANK OF BARODA(606985)
28 MAHUVA GJ-17-012-035-001/3882368
(Lasanpore) 		1117012000NRG24030520230011730 03/05/2023 JAMANABEN DAHYABHAI PATEL 1117012WL001278 JAMANABEN DAHYABHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504666 JAMNABEN DAHYABHAI PATEL BANK OF BARODA(606985)
29 MAHUVA GJ-17-012-035-001/3882381
(Lasanpore) 		1117012000NRG24030520230011731 03/05/2023 DHIRUBHAI VASANTBHAI PATEL 1117012WL001278 DHIRUBHAI VASANTBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 13/05/2023 1479504553 PATEL DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHUVA GJ-17-012-035-001/3882383
(Lasanpore) 		1117012000NRG24030520230011732 03/05/2023 BHARTIBEN HARSHADBHAI PATEL 1117012WL001278 BHARTIBEN HARSHADBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504572 Bhartiben Harshadbhai Patel BANK OF BARODA(606985)
31 MAHUVA GJ-17-012-035-001/3882386
(Lasanpore) 		1117012000NRG24030520230011733 03/05/2023 Jashuben Ichhubhai Patel 1117012WL001278 Jashuben Ichhubhai Patel 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504582 Jashuben Ichhubhai Patel BANK OF BARODA(606985)
32 MAHUVA GJ-17-012-035-001/3882415
(Lasanpore) 		1117012000NRG24030520230011734 03/05/2023 PUSHPABEN JAYANTIBHAI PATEL 1117012WL001278 PUSHPABEN JAYANTIBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504575 PUSHPABEN JAYANTILAL PATEL BANK OF BARODA(606985)
33 MAHUVA GJ-17-012-035-001/3882418
(Lasanpore) 		1117012000NRG24030520230011735 03/05/2023 AMBABEN SURESHBHAI PATEL 1117012WL001278 AMBABEN SURESHBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504546 AMBABEN SURESHBHAI PATEL BANK OF BARODA(606985)
34 MAHUVA GJ-17-012-035-001/3882424
(Lasanpore) 		1117012000NRG24030520230011736 03/05/2023 SUMITRABEN PRAVINBHAI PATEL 1117012WL001278 SUMITRABEN PRAVINBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504577 SUMITRABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
35 MAHUVA GJ-17-012-035-001/3882426
(Lasanpore) 		1117012000NRG24030520230011737 03/05/2023 RANJITBHAI DHIRUBHAI PATEL 1117012WL001278 RANJITBHAI DHIRUBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 13/05/2023 1479504550 PATEL RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHUVA GJ-17-012-051-001/152-A
(Tarkani) 		1117012000NRG24030520230011757 03/05/2023 KISHORBHAI LIMAJIBHAI KOLGHA 1117012WL001280 KISHORBHAI LIMAJIBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504571 KISHORBHAI LIMAJIBHAI KOLGHA BANK OF BARODA(606985)
37 MAHUVA GJ-17-012-051-001/212-A
(Tarkani) 		1117012000NRG24030520230011759 03/05/2023 KAMLABEN CHHAGANBHAI KOLGHA 1117012WL001280 KAMLABEN CHHAGANBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504562 KAMLABEN CHHAGANBHAI KOLGHA BANK OF BARODA(606985)
38 MAHUVA GJ-17-012-051-001/217-A
(Tarkani) 		1117012000NRG24030520230011760 03/05/2023 RINABEN SANJAYBHAI KOLGHA 1117012WL001280 RINABEN SANJAYBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504579 MRS RINABEN SANJAYBHAI KOLGHA STATE BANK OF INDIA(508548)
39 MAHUVA GJ-17-012-051-001/219-A
(Tarkani) 		1117012000NRG24030520230011762 03/05/2023 SUREKHABEN DHARMESHBHAI KOLGHA 1117012WL001280 SUREKHABEN DHARMESHBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504584 SUREKHBEN DHARMESHBHAI KOLGHA BANK OF BARODA(606985)
40 MAHUVA GJ-17-012-051-001/243-A
(Tarkani) 		1117012000NRG24030520230011763 03/05/2023 SITABEN SANJAYBHAI KOLGHA 1117012WL001280 SITABEN SANJAYBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504583 SITABEN SANJAYBHAI KOLGHA BANK OF BARODA(606985)
41 MAHUVA GJ-17-012-051-001/3889557
(Tarkani) 		1117012000NRG24030520230011764 03/05/2023 LALITABEN BABUBHAI KOLGHA 1117012WL001280 LALITABEN BABUBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504569 LALITABEN BABUBHI KOLGHA BANK OF BARODA(606985)
42 MAHUVA GJ-17-012-051-001/3889567
(Tarkani) 		1117012000NRG24030520230011765 03/05/2023 KISHORBHAI KAMLESHBHAI KOLGHA 1117012WL001280 KISHORBHAI KAMLESHBHAI KOLGHA 00045 BARB0ANAVAL 687 687 Processed 12/05/2023 1479504568 Kishorbhai Kamleshbhai Kolgha BANK OF BARODA(606985)
43 MAHUVA GJ-17-012-051-001/3889572
(Tarkani) 		1117012000NRG24030520230011767 03/05/2023 SUKHABHAI CHHOTUBHAI KOLGHA 1117012WL001280 SUKHABHAI CHHOTUBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504570 SUKHABHAI CHHOTUBHAI KOLGHA BANK OF BARODA(606985)
44 MAHUVA GJ-17-012-051-001/3889598
(Tarkani) 		1117012000NRG24030520230011771 03/05/2023 SUMANBHAI BALUBHAI KOLGHA 1117012WL001280 SUMANBHAI BALUBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504548 SUMANBHAI BALUBHAIKOLGHA BANK OF BARODA(606985)
45 MAHUVA GJ-17-012-051-001/3889904
(Tarkani) 		1117012000NRG24030520230011772 03/05/2023 VAJYABEN BABUBHAI KOLGHA 1117012WL001280 VAJYABEN BABUBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504563 VAJYABEN BABUBHAI KOLGHA BANK OF BARODA(606985)
46 MAHUVA GJ-17-012-051-001/3889932
(Tarkani) 		1117012000NRG24030520230011773 03/05/2023 DIPIKABEN DILIPBHAI KOLGHA 1117012WL001280 DIPIKABEN DILIPBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504581 Dipikaben Dilipbhai Kolgha BANK OF BARODA(606985)
47 MAHUVA GJ-17-012-051-001/89-A
(Tarkani) 		1117012000NRG24030520230011774 03/05/2023 RAJUBHAI BACHUBHAI KOLGHA 1117012WL001280 RAJUBHAI BACHUBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 12/05/2023 1479504558 RAJUBHAI BACHUBHAI KOLGHA BANK OF BARODA(606985)
SubTotal 34350 34350
48 MAHUVA GJ-17-012-026-001/8010
(Kadhaiya) 		1117012000NRG24030520230011943 03/05/2023 Vijaybhai harishbhai halpati 1117012WL001298 Vijaybhai harishbhai halpati 00045 BARB0GUNASV 3585 3585 Processed 12/05/2023 1479504633 VIJAYBHAI HARISHBHAI HALPATI BANK OF BARODA(606985)
49 MAHUVA GJ-17-012-026-001/82001
(Kadhaiya) 		1117012000NRG24030520230011932 03/05/2023 Sumanbhai khoyabhai halpati 1117012WL001296 Sumanbhai khoyabhai halpati 00045 BARB0GUNASV 3585 3585 Processed 12/05/2023 1479504634 SUMANBHAI KOYABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7170 7170
50 MAHUVA GJ-17-012-018-001/15598
(Gangadiya) 		1117012000NRG24030520230011810 03/05/2023 MANOJBHAI HASMUKHBHAI PATEL 1117012WL001283 MANOJBHAI HASMUKHBHAI PATEL 00045 BARB0KALIAW 458 458 Processed 12/05/2023 1479504545 MANOJBHAI HASMUKHBHAI PATEL BANK OF BARODA(606985)
SubTotal 458 458
51 MAHUVA GJ-17-012-026-001/127079
(Kadhaiya) 		1117012000NRG24030520230011966 03/05/2023 BANKIMBHAI GOVINDBHAI PATEL 1117012WL001302 BANKIMBHAI GOVINDBHAI PATEL 00045 BARB0KARCHE 3435 3435 Processed 12/05/2023 1479504522 BANKIMBHAI GOVINDBHAI PATEL BANK OF BARODA(606985)
52 MAHUVA GJ-17-012-060-001/11180505
(Vanskui) 		1117012000NRG24030520230011983 03/05/2023 LILABEN BHULABHAI CHAUDHARI 1117012WL001307 LILABEN BHULABHAI CHAUDHARI 00045 BARB0KARCHE 1195 1195 Processed 13/05/2023 1479504678 CHAUDHARI LILABEN BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHUVA GJ-17-012-060-001/11182377
(Vanskui) 		1117012000NRG24030520230011985 03/05/2023 MINABEN YOGESHBHAI MAHETA 1117012WL001307 MINABEN YOGESHBHAI MAHETA 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504674 MINABEN Y MAHETA BANK OF BARODA(606985)
54 MAHUVA GJ-17-012-060-001/11182401
(Vanskui) 		1117012000NRG24030520230011986 03/05/2023 Arjunbhai Premabhai Patel 1117012WL001307 Arjunbhai Premabhai Patel 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504517 ARJUNBHAI PREMABHAI PATEL BANK OF BARODA(606985)
55 MAHUVA GJ-17-012-060-001/126975
(Vanskui) 		1117012000NRG24030520230011989 03/05/2023 PREMILABEN NAGINBHAI PATEL 1117012WL001307 PREMILABEN NAGINBHAI PATEL 00045 BARB0KARCHE 956 956 Processed 12/05/2023 1479504676 PREMILABEN NAGINBHAI GARASIA BANK OF BARODA(606985)
56 MAHUVA GJ-17-012-060-001/129913
(Vanskui) 		1117012000NRG24030520230012141 03/05/2023 SONALBEN J MAHETA 1117012WL001330 SONALBEN J MAHETA 00045 BARB0KARCHE 3435 3435 Processed 12/05/2023 1479504527 SONALBEN J MAHETA BANK OF BARODA(606985)
57 MAHUVA GJ-17-012-060-001/129914
(Vanskui) 		1117012000NRG24030520230011990 03/05/2023 SEJALBEN J MAHETA 1117012WL001307 SEJALBEN J MAHETA 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504531 SEJALBEN J MAHETA BANK OF BARODA(606985)
58 MAHUVA GJ-17-012-060-001/2150
(Vanskui) 		1117012000NRG24030520230011991 03/05/2023 Manojbhai Shantubhai Patel 1117012WL001307 Manojbhai Shantubhai Patel 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504514 BHAVNABEN MANOJBHAI PATEL BANK OF BARODA(606985)
59 MAHUVA GJ-17-012-060-001/3894581
(Vanskui) 		1117012000NRG24030520230011992 03/05/2023 RANJANBEN C PATEL 1117012WL001307 RANJANBEN C PATEL 00045 BARB0KARCHE 717 717 Processed 12/05/2023 1479504529 RANJANBEN C PATEL BANK OF BARODA(606985)
60 MAHUVA GJ-17-012-060-001/3894925
(Vanskui) 		1117012000NRG24030520230011993 03/05/2023 KALABEN G PATEL 1117012WL001307 KALABEN G PATEL 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504530 KALABEN G PATEL BANK OF BARODA(606985)
61 MAHUVA GJ-17-012-060-001/3894928
(Vanskui) 		1117012000NRG24030520230011995 03/05/2023 naynaben manilal patel 1117012WL001307 naynaben manilal patel 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504524 NAYNABEN MANILAL PATEL BANK OF BARODA(606985)
62 MAHUVA GJ-17-012-060-001/3894975
(Vanskui) 		1117012000NRG24030520230011997 03/05/2023 VARSHABEN SURESHBHAI PATEL 1117012WL001307 VARSHABEN SURESHBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504675 VARSHABENSURESHBHAI PATEL BANK OF BARODA(606985)
63 MAHUVA GJ-17-012-060-001/3894984
(Vanskui) 		1117012000NRG24030520230011998 03/05/2023 RAMILABEN GHELABHAI PATEL 1117012WL001307 RAMILABEN GHELABHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 13/05/2023 1479504520 PATEL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHUVA GJ-17-012-060-001/3894995
(Vanskui) 		1117012000NRG24030520230011999 03/05/2023 DAHIBEN SHANKARBHAI DHODIA 1117012WL001307 DAHIBEN SHANKARBHAI DHODIA 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504523 DAHIBEN SHANKARBHAI DHODIA BANK OF BARODA(606985)
65 MAHUVA GJ-17-012-060-001/3895003
(Vanskui) 		1117012000NRG24030520230012000 03/05/2023 KUSUMBEN DIPAKBHAI PATEL 1117012WL001307 KUSUMBEN DIPAKBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 13/05/2023 1479504519 PATEL KUSUMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHUVA GJ-17-012-060-001/3895012
(Vanskui) 		1117012000NRG24030520230012001 03/05/2023 USHABEN MAHENDRBHAI PATEL 1117012WL001307 USHABEN MAHENDRBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504518 USHABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
67 MAHUVA GJ-17-012-060-001/3895013
(Vanskui) 		1117012000NRG24030520230012002 03/05/2023 LAXMIBEN MADHUBHAI PATEL 1117012WL001307 LAXMIBEN MADHUBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504516 LAXMIBEN MADHUBHAI PATEL BANK OF BARODA(606985)
68 MAHUVA GJ-17-012-060-001/3895018
(Vanskui) 		1117012000NRG24030520230012004 03/05/2023 SURESHBHAI MAGANBHAI PATEL 1117012WL001307 SURESHBHAI MAGANBHAI PATEL 00045 BARB0KARCHE 956 956 Processed 12/05/2023 1479504679 SURESHBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
69 MAHUVA GJ-17-012-060-001/3895019
(Vanskui) 		1117012000NRG24030520230012006 03/05/2023 RAMESHBHAI MAGANBHAI PATEL 1117012WL001307 RAMESHBHAI MAGANBHAI PATEL 00045 BARB0KARCHE 956 956 Processed 12/05/2023 1479504677 RAMESHBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
70 MAHUVA GJ-17-012-060-001/3895020
(Vanskui) 		1117012000NRG24030520230012007 03/05/2023 JAYABEN HARSHADBHAI PATEL 1117012WL001307 JAYABEN HARSHADBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 13/05/2023 1479504526 PATEL JAYABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHUVA GJ-17-012-060-001/3895028
(Vanskui) 		1117012000NRG24030520230012008 03/05/2023 RAMILABEN VALLABHBHAI PATEL 1117012WL001307 RAMILABEN VALLABHBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504521 VALLABHBHAI BAHADURBHAI PATEL BANK OF BARODA(606985)
72 MAHUVA GJ-17-012-060-001/3895029
(Vanskui) 		1117012000NRG24030520230012009 03/05/2023 KANTABEN KANTUBHAI PATEL 1117012WL001307 KANTABEN KANTUBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504513 KANTUBHAI BAHADURBHAI PATEL BANK OF BARODA(606985)
73 MAHUVA GJ-17-012-060-001/3895030
(Vanskui) 		1117012000NRG24030520230012010 03/05/2023 MINABEN R PATEL 1117012WL001307 MINABEN R PATEL 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504528 MINABEN R PATEL BANK OF BARODA(606985)
74 MAHUVA GJ-17-012-060-001/3895871
(Vanskui) 		1117012000NRG24030520230012012 03/05/2023 DIPIKABEN RAHULBHAI MEHTA 1117012WL001307 DIPIKABEN RAHULBHAI MEHTA 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504532 DIPIKABEN RAHULBHAI MEHTA BANK OF BARODA(606985)
75 MAHUVA GJ-17-012-060-001/6432
(Vanskui) 		1117012000NRG24030520230012017 03/05/2023 BHARATBHAI NATUBHAI PATEL 1117012WL001307 BHARATBHAI NATUBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 13/05/2023 1479504515 PATEL BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHUVA GJ-17-012-060-001/6432
(Vanskui) 		1117012000NRG24030520230012018 03/05/2023 NITABEN BHARATBHAI PATEL 1117012WL001307 NITABEN BHARATBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 12/05/2023 1479504525 NITABEN BHARATBHAI PATEL BANK OF BARODA(606985)
77 MAHUVA GJ-17-012-060-001/6457
(Vanskui) 		1117012000NRG24030520230012019 03/05/2023 Patel Minaben 1117012WL001307 Patel Minaben 00045 BARB0KARCHE 1195 1195 Processed 13/05/2023 1479504533 PATEL MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35550 35550
78 MAHUVA GJ-17-012-039-001/123645
(Miyapur) 		1117012000NRG24030520230011899 03/05/2023 PARVATIBEN PREMABHAI PATEL 1117012WL001292 PARVATIBEN PREMABHAI PATEL 00045 BARB0MAHSUR 956 956 Processed 12/05/2023 1479504643 PARVATIBEN PREMABHAI PATEL BANK OF BARODA(606985)
79 MAHUVA GJ-17-012-039-001/129172
(Miyapur) 		1117012000NRG24030520230011900 03/05/2023 MANIBEN KANJIBHAI PATEL 1117012WL001292 MANIBEN KANJIBHAI PATEL 00045 BARB0MAHSUR 956 956 Processed 12/05/2023 1479504654 MANIBEN KANJIBHAI PATEL BANK OF BARODA(606985)
80 MAHUVA GJ-17-012-039-001/129434
(Miyapur) 		1117012000NRG24030520230011901 03/05/2023 MITALBEN SURESHBHAI PATEL 1117012WL001292 MITALBEN SURESHBHAI PATEL 00045 BARB0MAHSUR 956 956 Processed 12/05/2023 1479504635 MITTALKUMARI SURESHBHAI PATEL BANK OF BARODA(606985)
81 MAHUVA GJ-17-012-039-001/129487
(Miyapur) 		1117012000NRG24030520230011904 03/05/2023 MANJULABEN RAVJIBHAI PATEL 1117012WL001292 MANJULABEN RAVJIBHAI PATEL 00045 BARB0MAHSUR 956 956 Processed 12/05/2023 1479504652 RAVJIBHAI NAGARBHAI PATEL BANK OF BARODA(606985)
82 MAHUVA GJ-17-012-039-001/129564
(Miyapur) 		1117012000NRG24030520230011908 03/05/2023 SUREKHABEN CHANDUBHAI PATEL 1117012WL001292 SUREKHABEN CHANDUBHAI PATEL 00045 BARB0MAHSUR 956 956 Processed 12/05/2023 1479504642 SUREKHABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
83 MAHUVA GJ-17-012-039-001/3885014
(Miyapur) 		1117012000NRG24030520230011917 03/05/2023 NANIBEN RAMESHBHAI PATEL 1117012WL001292 NANIBEN RAMESHBHAI PATEL 00045 BARB0MAHSUR 666 666 Processed 12/05/2023 1479504644 NANIBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
84 MAHUVA GJ-17-012-039-001/7696766
(Miyapur) 		1117012000NRG24030520230011924 03/05/2023 USHABEN BABUBHAI PATEL 1117012WL001292 USHABEN BABUBHAI PATEL 00045 BARB0MAHSUR 888 888 Processed 12/05/2023 1479504647 USHABEN BABUBHAI PATEL BANK OF BARODA(606985)
85 MAHUVA GJ-17-012-039-002/11181926
(Miyapur) 		1117012000NRG24030520230011869 03/05/2023 ARUNABEN MAHESHBHAI NAYKA 1117012WL001290 ARUNABEN MAHESHBHAI NAYKA 00045 BARB0MAHSUR 1195 1195 Processed 12/05/2023 1479504646 ARUNABEN MAHESHBHAI NAYKA BANK OF BARODA(606985)
86 MAHUVA GJ-17-012-039-002/129430
(Miyapur) 		1117012000NRG24030520230011873 03/05/2023 MAHESHBHAI RAMANBHAI CHAUDHARI 1117012WL001290 MAHESHBHAI RAMANBHAI CHAUDHARI 00045 BARB0MAHSUR 1195 1195 Processed 12/05/2023 1479504653 MAHESHBHAI RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
87 MAHUVA GJ-17-012-039-002/129430
(Miyapur) 		1117012000NRG24030520230011872 03/05/2023 NAYNABEN MAHESHBHAI CHAUDHARI 1117012WL001290 NAYNABEN MAHESHBHAI CHAUDHARI 00045 BARB0MAHSUR 1195 1195 Processed 12/05/2023 1479504638 NAYNABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
88 MAHUVA GJ-17-012-039-002/129492
(Miyapur) 		1117012000NRG24030520230011877 03/05/2023 MUNNYBEN GOVINDBHAI CHADHARI 1117012WL001290 MUNNYBEN GOVINDBHAI CHADHARI 00045 BARB0MAHSUR 1195 1195 Processed 12/05/2023 1479504639 MUNNYBEN GOVINDBHAI CHAUDHARI BANK OF BARODA(606985)
89 MAHUVA GJ-17-012-039-002/129580
(Miyapur) 		1117012000NRG24030520230011878 03/05/2023 JAINISHAKUMARI N PATEL 1117012WL001290 JAINISHAKUMARI N PATEL 00045 BARB0MAHSUR 956 956 Processed 12/05/2023 1479504636 NILESHBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
90 MAHUVA GJ-17-012-039-002/2385
(Miyapur) 		1117012000NRG24030520230011883 03/05/2023 MUNNABEN MAHESHBHAI NAYKA 1117012WL001290 MUNNABEN MAHESHBHAI NAYKA 00045 BARB0MAHSUR 1195 1195 Processed 12/05/2023 1479504637 MUNNABEN MAHESHBHAI NAYKA BANK OF BARODA(606985)
91 MAHUVA GJ-17-012-039-002/2386
(Miyapur) 		1117012000NRG24030520230011884 03/05/2023 RANJITABEN MINESHBHAI NAYAKA 1117012WL001290 RANJITABEN MINESHBHAI NAYAKA 00045 BARB0MAHSUR 956 956 Processed 12/05/2023 1479504640 RANJITABEN MINESHBHAI NAYKA BANK OF BARODA(606985)
92 MAHUVA GJ-17-012-039-002/3877432
(Miyapur) 		1117012000NRG24030520230011886 03/05/2023 JASVANTIBEN CHETANBHAI NAYKA 1117012WL001290 JASVANTIBEN CHETANBHAI NAYKA 00045 BARB0MAHSUR 478 478 Processed 12/05/2023 1479504648 NAYKA JASHVANTIBEN BANK OF BARODA(606985)
93 MAHUVA GJ-17-012-039-002/3877442
(Miyapur) 		1117012000NRG24030520230011846 03/05/2023 PARVATIBEN MOHANBHAI NAYKA 1117012WL001289 PARVATIBEN MOHANBHAI NAYKA 00045 BARB0MAHSUR 1195 1195 Processed 12/05/2023 1479504641 PARVATIBEN MOHANBHAI NAYKA BANK OF BARODA(606985)
94 MAHUVA GJ-17-012-039-002/3877460
(Miyapur) 		1117012000NRG24030520230011848 03/05/2023 ILABEN ALUBHAI GAMIT 1117012WL001289 ILABEN ALUBHAI GAMIT 00045 BARB0MAHSUR 956 956 Processed 12/05/2023 1479504655 ILABEN ALLUBHAI GAMIT UCO BANK(607066)
95 MAHUVA GJ-17-012-039-002/3877476
(Miyapur) 		1117012000NRG24030520230011852 03/05/2023 AMBABEN SATISHBHAI CHAUDHARI 1117012WL001289 AMBABEN SATISHBHAI CHAUDHARI 00045 BARB0MAHSUR 1195 1195 Processed 12/05/2023 1479504651 AMBABEN SATISHBHAI CHAUDHARY UCO BANK(607066)
96 MAHUVA GJ-17-012-039-002/3877482
(Miyapur) 		1117012000NRG24030520230011891 03/05/2023 RAKSHABEN MUKESHBHAI CHAUDHARI 1117012WL001290 RAKSHABEN MUKESHBHAI CHAUDHARI 00045 BARB0MAHSUR 1195 1195 Processed 12/05/2023 1479504656 RAKSHABEN MUKESHBHAI CHAUDHARI BANK OF BARODA(606985)
97 MAHUVA GJ-17-012-039-002/3877494
(Miyapur) 		1117012000NRG24030520230011863 03/05/2023 SHANKUNTLABEN MAHESHBHAI PATEL 1117012WL001289 SHANKUNTLABEN MAHESHBHAI PATEL 00045 BARB0MAHSUR 956 956 Processed 12/05/2023 1479504645 MAHESHBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
98 MAHUVA GJ-17-012-039-002/3877516
(Miyapur) 		1117012000NRG24030520230011867 03/05/2023 MINALKUMARI CHETANKUMAR NAYKA 1117012WL001289 MINALKUMARI CHETANKUMAR NAYKA 00045 BARB0MAHSUR 1195 1195 Processed 13/05/2023 1479504649 PATEL MINALKUMARI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21391 21391
99 MAHUVA GJ-17-012-039-001/11176759
(Miyapur) 		1117012000NRG24030520230011896 03/05/2023 VANITABEN DINESHBHAI PATEL 1117012WL001292 VANITABEN DINESHBHAI PATEL 00114 SDCB0000009 956 956 Processed 13/05/2023 1479504482 PATEL VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHUVA GJ-17-012-039-001/129486
(Miyapur) 		1117012000NRG24030520230011903 03/05/2023 URMILABEN DINESHBHAI PATEL 1117012WL001292 URMILABEN DINESHBHAI PATEL 00114 SDCB0000009 956 956 Processed 12/05/2023 1479504481 DINESHBHAI MANSHUKHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
101 MAHUVA GJ-17-012-039-001/3884984
(Miyapur) 		1117012000NRG24030520230011915 03/05/2023 SHARDABEN MAHESHBHAI PATEL 1117012WL001292 SHARDABEN MAHESHBHAI PATEL 00114 SDCB0000009 888 888 Processed 12/05/2023 1479504483 SHARDABEN MAHESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
102 MAHUVA GJ-17-012-039-002/129597
(Miyapur) 		1117012000NRG24030520230011881 03/05/2023 NAYKA VARSHABEN PRAKASHBHAI 1117012WL001290 NAYKA VARSHABEN PRAKASHBHAI 00114 SDCB0000009 956 956 Processed 12/05/2023 1479504474 VARSHABEN NAYKA RATNAKAR BANK(607393)
103 MAHUVA GJ-17-012-039-002/3877427
(Miyapur) 		1117012000NRG24030520230011885 03/05/2023 REVABEN ARVINDBHAI NAYKA 1117012WL001290 REVABEN ARVINDBHAI NAYKA 00114 SDCB0000009 1195 1195 Processed 12/05/2023 1479504485 REVABEN ARVINDBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
104 MAHUVA GJ-17-012-039-002/3877474
(Miyapur) 		1117012000NRG24030520230011851 03/05/2023 URMILABEN ARVINDBHAI CHAUDHARI 1117012WL001289 URMILABEN ARVINDBHAI CHAUDHARI 00114 SDCB0000009 1195 1195 Processed 12/05/2023 1479504484 PRIYANKABEN ARVINDBHAI CHAUDHARI UCO BANK(607066)
105 MAHUVA GJ-17-012-039-002/3877477
(Miyapur) 		1117012000NRG24030520230011853 03/05/2023 MIRABEN SHANKARBHAI CHAUDHARI 1117012WL001289 MIRABEN SHANKARBHAI CHAUDHARI 00114 SDCB0000009 1195 1195 Processed 12/05/2023 1479504472 MIRABEN CHAUDHARI UCO BANK(607066)
106 MAHUVA GJ-17-012-039-002/3877487
(Miyapur) 		1117012000NRG24030520230011858 03/05/2023 PANNABEN VIJAYBHAI CHAUDHARI 1117012WL001289 PANNABEN VIJAYBHAI CHAUDHARI 00114 SDCB0000009 956 956 Processed 12/05/2023 1479504476 PANNABEN THAKORBHAI PATEL BANK OF BARODA(606985)
107 MAHUVA GJ-17-012-039-002/3877516
(Miyapur) 		1117012000NRG24030520230011866 03/05/2023 SUREKHABEN ASHOKBHAI NAYKA 1117012WL001289 SUREKHABEN ASHOKBHAI NAYKA 00114 SDCB0000009 1195 1195 Processed 12/05/2023 1479504473 NAYKA SUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
108 MAHUVA GJ-17-012-039-002/3877520
(Miyapur) 		1117012000NRG24030520230011868 03/05/2023 AMBABEN MUKESHBHAI NAYKA 1117012WL001289 AMBABEN MUKESHBHAI NAYKA 00114 SDCB0000009 956 956 Processed 12/05/2023 1479504475 AMBABEN NAYKA UCO BANK(607066)
SubTotal 10448 10448
109 MAHUVA GJ-17-012-018-001/1223-A
(Gangadiya) 		1117012000NRG24030520230011791 03/05/2023 NARESHBHAI RAVJIBHAI PATEL 1117012WL001283 NARESHBHAI RAVJIBHAI PATEL 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504502 NARESHBHAI RAVJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
110 MAHUVA GJ-17-012-018-001/1234583
(Gangadiya) 		1117012000NRG24030520230011793 03/05/2023 NILAMBEN PRAVINBHAI PATEL 1117012WL001283 NILAMBEN PRAVINBHAI PATEL 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504504 Patel Nilamben BANK OF BARODA(606985)
111 MAHUVA GJ-17-012-018-001/1306-A
(Gangadiya) 		1117012000NRG24030520230011804 03/05/2023 Surekhaben Rameshbhai Patel 1117012WL001283 Surekhaben Rameshbhai Patel 00114 SDCB0000020 687 687 Processed 13/05/2023 1479504497 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAHUVA GJ-17-012-018-001/1324-A
(Gangadiya) 		1117012000NRG24030520230011806 03/05/2023 ISHVARBHAI MAGANBHAI PATEL 1117012WL001283 ISHVARBHAI MAGANBHAI PATEL 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504499 ISHVARBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
113 MAHUVA GJ-17-012-018-001/15595
(Gangadiya) 		1117012000NRG24030520230011808 03/05/2023 MITABEN KANTUBHAI PATEL 1117012WL001283 MITABEN KANTUBHAI PATEL 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504478 MITABEN KANTUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
114 MAHUVA GJ-17-012-018-001/15597
(Gangadiya) 		1117012000NRG24030520230011809 03/05/2023 MANOJBHAI ARVINDBHAI PATEL 1117012WL001283 MANOJBHAI ARVINDBHAI PATEL 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504503 MANOJBHAI ARVINDBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
115 MAHUVA GJ-17-012-018-001/22112
(Gangadiya) 		1117012000NRG24030520230011812 03/05/2023 HINABEN NATUBHAI PATEL 1117012WL001283 HINABEN NATUBHAI PATEL 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504507 HINABEN NATUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
116 MAHUVA GJ-17-012-018-001/22137
(Gangadiya) 		1117012000NRG24030520230011813 03/05/2023 LAXMIBEN HASUBHAI PATEL 1117012WL001283 LAXMIBEN HASUBHAI PATEL 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504486 Patel Laxmiben BANK OF BARODA(606985)
117 MAHUVA GJ-17-012-018-001/3873894
(Gangadiya) 		1117012000NRG24030520230011820 03/05/2023 MUKESHBHAI GULABBHAI PATEL 1117012WL001283 MUKESHBHAI GULABBHAI PATEL 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504501 MUKESHBHAI GULABBHAI PATEL BANK OF BARODA(606985)
118 MAHUVA GJ-17-012-018-001/3873949
(Gangadiya) 		1117012000NRG24030520230011821 03/05/2023 KAPILABEN MANGUBHAI PATEL 1117012WL001283 KAPILABEN MANGUBHAI PATEL 00114 SDCB0000020 687 687 Processed 12/05/2023 1479504496 MANGUBHAI CHHIMABHAI PATEL BANK OF BARODA(606985)
119 MAHUVA GJ-17-012-035-001/11180602
(Lasanpore) 		1117012000NRG24030520230011739 03/05/2023 CHANDANBEN BHAGUBHAI PATEL 1117012WL001279 CHANDANBEN BHAGUBHAI PATEL 00114 SDCB0000020 687 687 Processed 12/05/2023 1479504506 Chandanben Bhagubhai Patel BANK OF BARODA(606985)
120 MAHUVA GJ-17-012-035-001/125159-A
(Lasanpore) 		1117012000NRG24030520230011744 03/05/2023 MAHESHBHAI DURLABHBHAI PATEL 1117012WL001279 MAHESHBHAI DURLABHBHAI PATEL 00114 SDCB0000020 687 687 Processed 13/05/2023 1479504505 PATEL MAHESHBHAI DURLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAHUVA GJ-17-012-035-001/1516
(Lasanpore) 		1117012000NRG24030520230011714 03/05/2023 JASVANTBHAI KHALPABHAI PATEL 1117012WL001278 JASVANTBHAI KHALPABHAI PATEL 00114 SDCB0000020 687 687 Processed 12/05/2023 1479504491 JASVANTBHAI KHALPABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
122 MAHUVA GJ-17-012-035-001/199-A
(Lasanpore) 		1117012000NRG24030520230011749 03/05/2023 MADHUBEN ARVINDBHAI PATEL 1117012WL001279 MADHUBEN ARVINDBHAI PATEL 00114 SDCB0000020 687 687 Processed 13/05/2023 1479504490 PATEL MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAHUVA GJ-17-012-035-001/3882321
(Lasanpore) 		1117012000NRG24030520230011752 03/05/2023 LILABEN RAMESHBHAI PATEL 1117012WL001279 LILABEN RAMESHBHAI PATEL 00114 SDCB0000020 687 687 Processed 12/05/2023 1479504498 PATEL ELABEN RAMESHBHAI BANK OF BARODA(606985)
124 MAHUVA GJ-17-012-035-001/3882340
(Lasanpore) 		1117012000NRG24030520230011754 03/05/2023 BALLUBHAI RAVJIBHAI PATEL 1117012WL001279 BALLUBHAI RAVJIBHAI PATEL 00114 SDCB0000020 687 687 Processed 13/05/2023 1479504487 PATEL BALLUBHAI RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAHUVA GJ-17-012-035-001/3882363
(Lasanpore) 		1117012000NRG24030520230011728 03/05/2023 LILABEN GAMBHIRBHAI PATEL 1117012WL001278 LILABEN GAMBHIRBHAI PATEL 00114 SDCB0000020 458 458 Processed 12/05/2023 1479504477 MR GAMBHIRBHAI DHANJIBHAI PATEL STATE BANK OF INDIA(508548)
126 MAHUVA GJ-17-012-051-001/152-A
(Tarkani) 		1117012000NRG24030520230011758 03/05/2023 BHANUBEN KISHORBHAI KOLGHA 1117012WL001280 BHANUBEN KISHORBHAI KOLGHA 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504495 Bhanuben Kishorbhai Kolgha BANK OF BARODA(606985)
127 MAHUVA GJ-17-012-051-001/219-A
(Tarkani) 		1117012000NRG24030520230011761 03/05/2023 DHARMESHBHAI DHANABHAI KOLGHA 1117012WL001280 DHARMESHBHAI DHANABHAI KOLGHA 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504500 DHARMESHBHAI GHANABHAI KOLGHA BANK OF BARODA(606985)
128 MAHUVA GJ-17-012-051-001/3889567
(Tarkani) 		1117012000NRG24030520230011766 03/05/2023 LILABEN KISHORBHAI KOLGHA 1117012WL001280 LILABEN KISHORBHAI KOLGHA 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504492 Lilaben Kishorbhai Kolgha BANK OF BARODA(606985)
129 MAHUVA GJ-17-012-051-001/3889572
(Tarkani) 		1117012000NRG24030520230011768 03/05/2023 PARVATIBEN SUKHABHAI KOLGHA 1117012WL001280 PARVATIBEN SUKHABHAI KOLGHA 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504489 PARVATIBEN SUKHABHAI KOLGHA BANK OF BARODA(606985)
130 MAHUVA GJ-17-012-051-001/3889576
(Tarkani) 		1117012000NRG24030520230011769 03/05/2023 DHANSUKHBHAI MAGANBHAI KOLGHA 1117012WL001280 DHANSUKHBHAI MAGANBHAI KOLGHA 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504488 DHANSUKHBHAI MAGANBHAI KOLGHA BANK OF BARODA(606985)
131 MAHUVA GJ-17-012-051-001/3889579
(Tarkani) 		1117012000NRG24030520230011770 03/05/2023 BABUBHAI BHANBHAI KOGHA 1117012WL001280 BABUBHAI BHANBHAI KOGHA 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504493 BABUBHAI BHANABHAI KOLGHA BANK OF BARODA(606985)
132 MAHUVA GJ-17-012-051-001/89-A
(Tarkani) 		1117012000NRG24030520230011775 03/05/2023 DHEDIBEN RAJUBHAI KOLGHA 1117012WL001280 DHEDIBEN RAJUBHAI KOLGHA 00114 SDCB0000020 916 916 Processed 12/05/2023 1479504494 Dhediben Rajubhai Kolgha BANK OF BARODA(606985)
SubTotal 19694 19694
133 MAHUVA GJ-17-012-060-001/11180505
(Vanskui) 		1117012000NRG24030520230011982 03/05/2023 REKHABEN CHETANBHAI CHAUDHARI 1117012WL001307 REKHABEN CHETANBHAI CHAUDHARI 00114 SDCB0000022 1195 1195 Processed 13/05/2023 1479504680 CHAUDHARI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAHUVA GJ-17-012-060-001/11180508
(Vanskui) 		1117012000NRG24030520230011984 03/05/2023 DINESHBHAI NATHUBHAI MEHTA 1117012WL001307 DINESHBHAI NATHUBHAI MEHTA 00114 SDCB0000022 956 956 Processed 13/05/2023 1479504512 MAHETA DINESHBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAHUVA GJ-17-012-060-001/3894927
(Vanskui) 		1117012000NRG24030520230011994 03/05/2023 Nayanaben Narottambhai Patel 1117012WL001307 Nayanaben Narottambhai Patel 00114 SDCB0000022 1195 1195 Processed 12/05/2023 1479504480 NAYANABEN NAROTTAMBHAI PATEL BANK OF BARODA(606985)
136 MAHUVA GJ-17-012-060-001/3895017
(Vanskui) 		1117012000NRG24030520230012003 03/05/2023 GITABEN GULABBHAI PATEL 1117012WL001307 GITABEN GULABBHAI PATEL 00114 SDCB0000022 1195 1195 Processed 12/05/2023 1479504511 GULABBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
137 MAHUVA GJ-17-012-060-001/3895018
(Vanskui) 		1117012000NRG24030520230012005 03/05/2023 NIRUBEN SURESHBHAI PATEL 1117012WL001307 NIRUBEN SURESHBHAI PATEL 00114 SDCB0000022 1195 1195 Processed 13/05/2023 1479504509 PATEL NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAHUVA GJ-17-012-060-001/60874
(Vanskui) 		1117012000NRG24030520230012014 03/05/2023 SAVITABEN ISHWERBHAI MEHTA 1117012WL001307 SAVITABEN ISHWERBHAI MEHTA 00114 SDCB0000022 1195 1195 Processed 12/05/2023 1479504510 SAVITABEN I MAHETA BANK OF BARODA(606985)
139 MAHUVA GJ-17-012-060-001/6405
(Vanskui) 		1117012000NRG24030520230012015 03/05/2023 SUMITRABEN GUNVANTBHAI GARASIYA 1117012WL001307 SUMITRABEN GUNVANTBHAI GARASIYA 00114 SDCB0000022 1195 1195 Processed 12/05/2023 1479504508 GUNVANTBHAI NAGINBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
140 MAHUVA GJ-17-012-060-001/6460
(Vanskui) 		1117012000NRG24030520230012020 03/05/2023 Kirtiben Manojbhai Patel 1117012WL001307 Kirtiben Manojbhai Patel 00114 SDCB0000022 1195 1195 Processed 12/05/2023 1479504479 Patel Kirtiben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9321 9321
141 MAHUVA GJ-17-012-039-001/11176838
(Miyapur) 		1117012000NRG24030520230011897 03/05/2023 SHILABEN KAMLESHBHAI PATEL 1117012WL001292 SHILABEN KAMLESHBHAI PATEL 00415 SBIN0007102 956 956 Processed 12/05/2023 1479504622 MS SHILABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
142 MAHUVA GJ-17-012-039-001/123643
(Miyapur) 		1117012000NRG24030520230011898 03/05/2023 KAMLABEN MAGANBHAI PATEL 1117012WL001292 KAMLABEN MAGANBHAI PATEL 00415 SBIN0007102 956 956 Processed 12/05/2023 1479504590 MRS KAMALABEN MAGANBHAI PATEL STATE BANK OF INDIA(508548)
143 MAHUVA GJ-17-012-039-001/129438
(Miyapur) 		1117012000NRG24030520230011902 03/05/2023 DALUBHAI KHUMABHAI PATEL 1117012WL001292 DALUBHAI KHUMABHAI PATEL 00415 SBIN0007102 717 717 Processed 12/05/2023 1479504595 MR DALUBHAI KHUMABHAI PATEL STATE BANK OF INDIA(508548)
144 MAHUVA GJ-17-012-039-001/129498
(Miyapur) 		1117012000NRG24030520230011906 03/05/2023 SUREKHABEN NAVINBHAI PATEL 1117012WL001292 SUREKHABEN NAVINBHAI PATEL 00415 SBIN0007102 956 956 Processed 12/05/2023 1479504659 SUREKHABEN NAVINBHAI PATEL BANK OF BARODA(606985)
145 MAHUVA GJ-17-012-039-001/129563
(Miyapur) 		1117012000NRG24030520230011907 03/05/2023 SUMITRABEN HASMUKHBHAI HALPATI 1117012WL001292 SUMITRABEN HASMUKHBHAI HALPATI 00415 SBIN0007102 956 956 Processed 12/05/2023 1479504619 SUMITRABEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
146 MAHUVA GJ-17-012-039-001/129588
(Miyapur) 		1117012000NRG24030520230011909 03/05/2023 VAISHALIBEN KIRANBHAI PATEL 1117012WL001292 VAISHALIBEN KIRANBHAI PATEL 00415 SBIN0007102 956 956 Processed 12/05/2023 1479504617 MRS VAISHALIBEN KIRANBHAI PATEL STATE BANK OF INDIA(508548)
147 MAHUVA GJ-17-012-039-001/129980
(Miyapur) 		1117012000NRG24030520230011910 03/05/2023 SUREKHABEN NILESHBHAI PATEL 1117012WL001292 SUREKHABEN NILESHBHAI PATEL 00415 SBIN0007102 956 956 Processed 12/05/2023 1479504625 NILESHBHAI KESHURBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
148 MAHUVA GJ-17-012-039-001/129981
(Miyapur) 		1117012000NRG24030520230011911 03/05/2023 VARSHABEN ARVINDBHAI NAYKA 1117012WL001292 VARSHABEN ARVINDBHAI NAYKA 00415 SBIN0007102 956 956 Processed 12/05/2023 1479504624 MRS VARSHABEN ARVINDBHAI NAYKA STATE BANK OF INDIA(508548)
149 MAHUVA GJ-17-012-039-001/220
(Miyapur) 		1117012000NRG24030520230011912 03/05/2023 MINABEN RAJUBHAI PATEL 1117012WL001292 MINABEN RAJUBHAI PATEL 00415 SBIN0007102 956 956 Processed 12/05/2023 1479504623 MRS MINABEN RAJUBHAI PATEL STATE BANK OF INDIA(508548)
150 MAHUVA GJ-17-012-039-001/3884983
(Miyapur) 		1117012000NRG24030520230011914 03/05/2023 ARUNABEN DINESHBHAI PATEL 1117012WL001292 ARUNABEN DINESHBHAI PATEL 00415 SBIN0007102 956 956 Processed 12/05/2023 1479504657 MS ARUNABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
151 MAHUVA GJ-17-012-039-001/3885000
(Miyapur) 		1117012000NRG24030520230011916 03/05/2023 RUKHIBEN CHHITUBHAI RATHOD 1117012WL001292 RUKHIBEN CHHITUBHAI RATHOD 00415 SBIN0007102 888 888 Processed 12/05/2023 1479504615 MRS RUKHIBEN CHHITUBHAI RATHOD STATE BANK OF INDIA(508548)
152 MAHUVA GJ-17-012-039-001/3885020
(Miyapur) 		1117012000NRG24030520230011919 03/05/2023 KANTABEN KANTUBHAI PATEL 1117012WL001292 KANTABEN KANTUBHAI PATEL 00415 SBIN0007102 888 888 Processed 12/05/2023 1479504585 KANTUBHAI UKKADBHAI PATEL STATE BANK OF INDIA(508548)
153 MAHUVA GJ-17-012-039-001/3885037
(Miyapur) 		1117012000NRG24030520230011920 03/05/2023 BHANUBEN ARJUNBHAI PATEL 1117012WL001292 BHANUBEN ARJUNBHAI PATEL 00415 SBIN0007102 888 888 Processed 12/05/2023 1479504614 MRS BHANUBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
154 MAHUVA GJ-17-012-039-001/3885040
(Miyapur) 		1117012000NRG24030520230011921 03/05/2023 SHARMILABEN UMEDBHAI PATEL 1117012WL001292 SHARMILABEN UMEDBHAI PATEL 00415 SBIN0007102 888 888 Processed 12/05/2023 1479504658 MRS SHARMILABEN UMEDBHAI PATEL STATE BANK OF INDIA(508548)
155 MAHUVA GJ-17-012-039-002/123647
(Miyapur) 		1117012000NRG24030520230011870 03/05/2023 KALABEN MANGUBHAI CHAUDHARI 1117012WL001290 KALABEN MANGUBHAI CHAUDHARI 00415 SBIN0007102 956 956 Processed 12/05/2023 1479504621 MRS KALABEN MANGUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
156 MAHUVA GJ-17-012-039-002/129490
(Miyapur) 		1117012000NRG24030520230011876 03/05/2023 SHILABEN NAGINBHAI CHAUDHARI 1117012WL001290 SHILABEN NAGINBHAI CHAUDHARI 00415 SBIN0007102 1195 1195 Processed 12/05/2023 1479504602 SHILABEN NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
157 MAHUVA GJ-17-012-039-002/129586
(Miyapur) 		1117012000NRG24030520230011879 03/05/2023 LATABEN DINESHBHAI PAVAGADHI 1117012WL001290 LATABEN DINESHBHAI PAVAGADHI 00415 SBIN0007102 1195 1195 Processed 12/05/2023 1479504591 MR DINESHBHAI VITHTHALBHAI PAVAGADHI STATE BANK OF INDIA(508548)
158 MAHUVA GJ-17-012-039-002/129594
(Miyapur) 		1117012000NRG24030520230011880 03/05/2023 MINABEN DILIPBHAI CHAUDHARI 1117012WL001290 MINABEN DILIPBHAI CHAUDHARI 00415 SBIN0007102 1195 1195 Processed 12/05/2023 1479504618 MINABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
159 MAHUVA GJ-17-012-039-002/3877433
(Miyapur) 		1117012000NRG24030520230011887 03/05/2023 KAMRIBEN VANMALIBHAI NAYAKA 1117012WL001290 KAMRIBEN VANMALIBHAI NAYAKA 00415 SBIN0007102 1195 1195 Processed 12/05/2023 1479504620 MRS KAMRIBEN VANMALIBHAI NAYAKA STATE BANK OF INDIA(508548)
160 MAHUVA GJ-17-012-039-002/3877478
(Miyapur) 		1117012000NRG24030520230011855 03/05/2023 BHANUBEN DHIRUBHAI CHAUDHARI 1117012WL001289 BHANUBEN DHIRUBHAI CHAUDHARI 00415 SBIN0007102 1195 1195 Processed 12/05/2023 1479504616 BHANUBEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
161 MAHUVA GJ-17-012-039-002/3877489
(Miyapur) 		1117012000NRG24030520230011860 03/05/2023 PRIYAKUMARI KIRANBHAI CHAUDHARI 1117012WL001289 PRIYAKUMARI KIRANBHAI CHAUDHARI 00415 SBIN0007102 1195 1195 Processed 12/05/2023 1479504626 MISS PRIYAKUMARI KIRANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
162 MAHUVA GJ-17-012-039-002/3877502
(Miyapur) 		1117012000NRG24030520230011864 03/05/2023 NAYNABEN RANJITBHAI CHAUDHARI 1117012WL001289 NAYNABEN RANJITBHAI CHAUDHARI 00415 SBIN0007102 1195 1195 Processed 12/05/2023 1479504613 MRS NAYANABEN RANJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 22194 22194
163 MAHUVA GJ-17-012-018-001/1212-A
(Gangadiya) 		1117012000NRG24030520230011790 03/05/2023 GULABBHAI NICHHABHAI PATEL 1117012WL001283 GULABBHAI NICHHABHAI PATEL 00415 SBIN0015231 916 916 Processed 12/05/2023 1479504612 MR GULABBHAI NICHHABHAI PATEL STATE BANK OF INDIA(508548)
164 MAHUVA GJ-17-012-018-001/1246-A
(Gangadiya) 		1117012000NRG24030520230011795 03/05/2023 SARASVATIBEN KISHORBHAI PATEL 1117012WL001283 SARASVATIBEN KISHORBHAI PATEL 00415 SBIN0015231 458 458 Processed 13/05/2023 1479504611 PATEL SARASVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAHUVA GJ-17-012-018-001/125204
(Gangadiya) 		1117012000NRG24030520230011798 03/05/2023 Narendrabhai Hansjibhai patel 1117012WL001283 Narendrabhai Hansjibhai patel 00415 SBIN0015231 916 916 Processed 13/05/2023 1479504600 PATEL NARENDERAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAHUVA GJ-17-012-018-001/125217
(Gangadiya) 		1117012000NRG24030520230011799 03/05/2023 KAMLESHBHAI RAMESHBHAI PATEL 1117012WL001283 KAMLESHBHAI RAMESHBHAI PATEL 00415 SBIN0015231 916 916 Processed 12/05/2023 1479504660 MR KAMLESHBHAI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
167 MAHUVA GJ-17-012-018-001/1309-A
(Gangadiya) 		1117012000NRG24030520230011805 03/05/2023 PADMABEN ISHVARBHAI PATEL 1117012WL001283 PADMABEN ISHVARBHAI PATEL 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504593 MRS PADMABEN ISHWARBHAI PATEL STATE BANK OF INDIA(508548)
168 MAHUVA GJ-17-012-018-001/3873869
(Gangadiya) 		1117012000NRG24030520230011817 03/05/2023 RAMESHBHAI NICHHABHAI PATEL 1117012WL001283 RAMESHBHAI NICHHABHAI PATEL 00415 SBIN0015231 916 916 Processed 12/05/2023 1479504598 MR RAMESHBHAI NICHHABHAI PATEL STATE BANK OF INDIA(508548)
169 MAHUVA GJ-17-012-035-001/11182365
(Lasanpore) 		1117012000NRG24030520230011708 03/05/2023 TINABEN RAJUBHAI PATEL 1117012WL001278 TINABEN RAJUBHAI PATEL 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504609 Tinaben Rajubhai Patel BANK OF BARODA(606985)
170 MAHUVA GJ-17-012-035-001/125129-A
(Lasanpore) 		1117012000NRG24030520230011709 03/05/2023 HEMANTBHAI CHHAGANBHAI PATEL 1117012WL001278 HEMANTBHAI CHHAGANBHAI PATEL 00415 SBIN0015231 687 687 Processed 13/05/2023 1479504592 HEMANTKUMAR CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAHUVA GJ-17-012-035-001/125145
(Lasanpore) 		1117012000NRG24030520230011710 03/05/2023 VINODBHAI MOHANBHAI PATEL 1117012WL001278 VINODBHAI MOHANBHAI PATEL 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504604 MR VINODBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
172 MAHUVA GJ-17-012-035-001/125155-A
(Lasanpore) 		1117012000NRG24030520230011742 03/05/2023 BHAVANABEN PANKAJBHAI PATEL 1117012WL001279 BHAVANABEN PANKAJBHAI PATEL 00415 SBIN0015231 458 458 Processed 12/05/2023 1479504607 MRS BHAVNABEN PANKAJBHAI PATEL STATE BANK OF INDIA(508548)
173 MAHUVA GJ-17-012-035-001/125170-A
(Lasanpore) 		1117012000NRG24030520230011745 03/05/2023 DHANSUKHBHAI DURLABHBHAI PATEL 1117012WL001279 DHANSUKHBHAI DURLABHBHAI PATEL 00415 SBIN0015231 687 687 Processed 13/05/2023 1479504605 PATEL DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAHUVA GJ-17-012-035-001/125277
(Lasanpore) 		1117012000NRG24030520230011711 03/05/2023 Kailashben Anilbhai Patel 1117012WL001278 Kailashben Anilbhai Patel 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504596 MR ANILBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
175 MAHUVA GJ-17-012-035-001/164-A
(Lasanpore) 		1117012000NRG24030520230011720 03/05/2023 Vikashbhai Govindbhai Patel 1117012WL001278 Vikashbhai Govindbhai Patel 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504601 MR VIKASHBHAI GOVINDBHAI PATEL STATE BANK OF INDIA(508548)
176 MAHUVA GJ-17-012-035-001/186-A
(Lasanpore) 		1117012000NRG24030520230011722 03/05/2023 Ilaben Rameshbhai Patel 1117012WL001278 Ilaben Rameshbhai Patel 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504632 MRS ILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
177 MAHUVA GJ-17-012-035-001/191-A
(Lasanpore) 		1117012000NRG24030520230011747 03/05/2023 REKHABEN DINESHBHAI PATEL 1117012WL001279 REKHABEN DINESHBHAI PATEL 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504606 MRS REKHABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
178 MAHUVA GJ-17-012-035-001/220-A
(Lasanpore) 		1117012000NRG24030520230011723 03/05/2023 Ushaben Babubhai Patel 1117012WL001278 Ushaben Babubhai Patel 00415 SBIN0015231 687 687 Processed 13/05/2023 1479504588 USHABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAHUVA GJ-17-012-035-001/241-A
(Lasanpore) 		1117012000NRG24030520230011724 03/05/2023 Bipinbhai Ichubhai Patel 1117012WL001278 Bipinbhai Ichubhai Patel 00415 SBIN0015231 687 687 Processed 13/05/2023 1479504610 PATEL BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAHUVA GJ-17-012-035-001/3882316
(Lasanpore) 		1117012000NRG24030520230011751 03/05/2023 LATABEN GOVINDBHAI PATEL 1117012WL001279 LATABEN GOVINDBHAI PATEL 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504608 MRS LATABEN GOVINDBHAI PATEL STATE BANK OF INDIA(508548)
181 MAHUVA GJ-17-012-035-001/3882334
(Lasanpore) 		1117012000NRG24030520230011753 03/05/2023 DIVYESHBHAI HASMUKHBHAI PATEL 1117012WL001279 DIVYESHBHAI HASMUKHBHAI PATEL 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504594 MR DIVYESHKUMAR HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
182 MAHUVA GJ-17-012-035-001/3882344
(Lasanpore) 		1117012000NRG24030520230011755 03/05/2023 ZAVERBHAI DHIRUBHAI PATEL 1117012WL001279 ZAVERBHAI DHIRUBHAI PATEL 00415 SBIN0015231 458 458 Processed 12/05/2023 1479504597 MR ZAVERBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
183 MAHUVA GJ-17-012-035-001/3882348
(Lasanpore) 		1117012000NRG24030520230011756 03/05/2023 GOKULBHAI BABUBHAI PATEL 1117012WL001279 GOKULBHAI BABUBHAI PATEL 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504603 MR GOKULBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
184 MAHUVA GJ-17-012-035-001/3882360
(Lasanpore) 		1117012000NRG24030520230011727 03/05/2023 SUDHABEN NARESHBHAI PATEL 1117012WL001278 SUDHABEN NARESHBHAI PATEL 00415 SBIN0015231 687 687 Processed 13/05/2023 1479504631 SUDHABEN NARESHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAHUVA GJ-17-012-035-001/3882364
(Lasanpore) 		1117012000NRG24030520230011729 03/05/2023 RAMANBHAI DHANJIBHAI PATEL 1117012WL001278 RAMANBHAI DHANJIBHAI PATEL 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504599 MR RAMANBHAI DHANJIBHAI PATEL STATE BANK OF INDIA(508548)
186 MAHUVA GJ-17-012-035-001/60-A
(Lasanpore) 		1117012000NRG24030520230011738 03/05/2023 LILABEN RAMESHBHAI PATEL 1117012WL001278 LILABEN RAMESHBHAI PATEL 00415 SBIN0015231 687 687 Processed 12/05/2023 1479504630 MRS LILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 16717 16717
187 MAHUVA GJ-17-012-026-001/82008
(Kadhaiya) 		1117012000NRG24030520230011967 03/05/2023 DIVYANGKUMAR UTTAMBHAI CHAUDHARI 1117012WL001303 DIVYANGKUMAR UTTAMBHAI CHAUDHARI 00415 SBIN0018083 3435 3435 Processed 13/05/2023 1479504589 CHAUDHARI DIVYANGKUMAR UTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAHUVA GJ-17-012-060-001/11180376
(Vanskui) 		1117012000NRG24030520230011979 03/05/2023 ANITABEN MAHESHBHAI MEHTA 1117012WL001307 ANITABEN MAHESHBHAI MEHTA 00415 SBIN0018083 1195 1195 Processed 13/05/2023 1479504627 MAHETA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAHUVA GJ-17-012-060-001/11180426
(Vanskui) 		1117012000NRG24030520230011981 03/05/2023 RASILABEN GAMANBHAI PATEL 1117012WL001307 RASILABEN GAMANBHAI PATEL 00415 SBIN0018083 1195 1195 Processed 13/05/2023 1479504587 PATEL RASILABEN GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAHUVA GJ-17-012-060-001/126974
(Vanskui) 		1117012000NRG24030520230011988 03/05/2023 RESHMABEN SATISHBHAI PATEL 1117012WL001307 RESHMABEN SATISHBHAI PATEL 00415 SBIN0018083 1195 1195 Processed 12/05/2023 1479504629 MRS RESHMABEN SATISHBHAI PATEL STATE BANK OF INDIA(508548)
191 MAHUVA GJ-17-012-060-001/3895871
(Vanskui) 		1117012000NRG24030520230012011 03/05/2023 RAHULBHAI KHANDUBHAI PATEL 1117012WL001307 RAHULBHAI KHANDUBHAI PATEL 00415 SBIN0018083 1195 1195 Processed 12/05/2023 1479504586 MR MAHETA RAHULBHAI STATE BANK OF INDIA(508548)
192 MAHUVA GJ-17-012-060-001/3895876
(Vanskui) 		1117012000NRG24030520230012013 03/05/2023 SUDHABEN BHARATBHAI PATEL 1117012WL001307 SUDHABEN BHARATBHAI PATEL 00415 SBIN0018083 1195 1195 Processed 13/05/2023 1479504661 MAHETA SUDHABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAHUVA GJ-17-012-060-001/6407
(Vanskui) 		1117012000NRG24030520230012016 03/05/2023 SHILABEN DINESHBHAI GARASIYA 1117012WL001307 SHILABEN DINESHBHAI GARASIYA 00415 SBIN0018083 1195 1195 Processed 12/05/2023 1479504628 MRS SHILABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 10605 10605
194 MAHUVA GJ-17-012-039-001/3885020
(Miyapur) 		1117012000NRG24030520230011918 03/05/2023 KANTUBHAI UKADBHAI PATEL 1117012WL001292 KANTUBHAI UKADBHAI PATEL 00462 UCBA0000356 888 888 Processed 12/05/2023 1479504669 KANTUBHAI UKKADBHAI PATEL STATE BANK OF INDIA(508548)
195 MAHUVA GJ-17-012-039-001/3885049
(Miyapur) 		1117012000NRG24030520230011923 03/05/2023 AMBABEN MOHANBHAI NAYKA 1117012WL001292 AMBABEN MOHANBHAI NAYKA 00462 UCBA0000356 888 888 Processed 12/05/2023 1479504541 MR AMBABEN MOHANBHAI NAYKA STATE BANK OF INDIA(508548)
196 MAHUVA GJ-17-012-039-001/3885049
(Miyapur) 		1117012000NRG24030520230011922 03/05/2023 MOHANBHAI GILABBHAI NAYKA 1117012WL001292 MOHANBHAI GILABBHAI NAYKA 00462 UCBA0000356 888 888 Processed 12/05/2023 1479504670 MR MOHANBHAI GULABBHAI NAYKA STATE BANK OF INDIA(508548)
197 MAHUVA GJ-17-012-039-002/129444
(Miyapur) 		1117012000NRG24030520230011874 03/05/2023 GITABEN BHIKHUBHAI NAYKA 1117012WL001290 GITABEN BHIKHUBHAI NAYKA 00462 UCBA0000356 1195 1195 Processed 12/05/2023 1479504542 GITABEN NAYKA UCO BANK(607066)
198 MAHUVA GJ-17-012-039-002/129489
(Miyapur) 		1117012000NRG24030520230011875 03/05/2023 DHANSUKHBHAI NAVIINBHAI CHAUDHARI 1117012WL001290 DHANSUKHBHAI NAVIINBHAI CHAUDHARI 00462 UCBA0000356 1195 1195 Processed 12/05/2023 1479504540 DHANSUKHBHAI CHAUDHARI UCO BANK(607066)
199 MAHUVA GJ-17-012-039-002/2384
(Miyapur) 		1117012000NRG24030520230011882 03/05/2023 KAPILABEN RAMESHBHAI NAYKA 1117012WL001290 KAPILABEN RAMESHBHAI NAYKA 00462 UCBA0000356 1195 1195 Processed 12/05/2023 1479504539 KAPILABEN RAMESHBHAI NAYKA BANK OF BARODA(606985)
200 MAHUVA GJ-17-012-039-002/3877437
(Miyapur) 		1117012000NRG24030520230011888 03/05/2023 GITABEN BHANABHAI NAYKA 1117012WL001290 GITABEN BHANABHAI NAYKA 00462 UCBA0000356 1195 1195 Processed 12/05/2023 1479504534 GITABEN NAYKA UCO BANK(607066)
201 MAHUVA GJ-17-012-039-002/3877438
(Miyapur) 		1117012000NRG24030520230011890 03/05/2023 BABLIBEN KANTUBHAI DHODIYA 1117012WL001290 BABLIBEN KANTUBHAI DHODIYA 00462 UCBA0000356 956 956 Processed 12/05/2023 1479504673 MRS BABLIBEN KANTUBHAI DHODIYA STATE BANK OF INDIA(508548)
202 MAHUVA GJ-17-012-039-002/3877451
(Miyapur) 		1117012000NRG24030520230011847 03/05/2023 GOMTIBEN THAKORBHAI NAYKA 1117012WL001289 GOMTIBEN THAKORBHAI NAYKA 00462 UCBA0000356 956 956 Processed 12/05/2023 1479504537 GOMITIBEN NAYKA UCO BANK(607066)
203 MAHUVA GJ-17-012-039-002/3877474
(Miyapur) 		1117012000NRG24030520230011850 03/05/2023 ARVINDBHAI RANABHAI CHAUDHARI 1117012WL001289 ARVINDBHAI RANABHAI CHAUDHARI 00462 UCBA0000356 1195 1195 Processed 12/05/2023 1479504536 ARVINDBHAI RANABHAI CHAUDHARI UCO BANK(607066)
204 MAHUVA GJ-17-012-039-002/3877478
(Miyapur) 		1117012000NRG24030520230011854 03/05/2023 DHIRUBHAI CHHANABHAI CHAUDHARI 1117012WL001289 DHIRUBHAI CHHANABHAI CHAUDHARI 00462 UCBA0000356 1195 1195 Processed 12/05/2023 1479504538 MR DHIRUBHAI CHHANABHI CHAUDHARI STATE BANK OF INDIA(508548)
205 MAHUVA GJ-17-012-039-002/3877481
(Miyapur) 		1117012000NRG24030520230011856 03/05/2023 KANUBHAI BALUBHAI CHAUDHARI 1117012WL001289 KANUBHAI BALUBHAI CHAUDHARI 00462 UCBA0000356 1195 1195 Processed 13/05/2023 1479504671 CHAUDHARI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAHUVA GJ-17-012-039-002/3877481
(Miyapur) 		1117012000NRG24030520230011857 03/05/2023 SUMITRABEN KANUBHAI CHAUDHARI 1117012WL001289 SUMITRABEN KANUBHAI CHAUDHARI 00462 UCBA0000356 1195 1195 Processed 12/05/2023 1479504543 MRS SUMITRABEN KANUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
207 MAHUVA GJ-17-012-039-002/3877490
(Miyapur) 		1117012000NRG24030520230011861 03/05/2023 VANITABEN NARANBHAI CHAUDHARI 1117012WL001289 VANITABEN NARANBHAI CHAUDHARI 00462 UCBA0000356 1195 1195 Processed 12/05/2023 1479504544 VANITABEN NARANBHAI CHAUDHARI UCO BANK(607066)
208 MAHUVA GJ-17-012-039-002/3877491
(Miyapur) 		1117012000NRG24030520230011862 03/05/2023 NIMABEN BHIKHUBHAI CHAUDHARI 1117012WL001289 NIMABEN BHIKHUBHAI CHAUDHARI 00462 UCBA0000356 1195 1195 Processed 12/05/2023 1479504535 MRS NIMABEN BHIKHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
209 MAHUVA GJ-17-012-039-002/3877516
(Miyapur) 		1117012000NRG24030520230011865 03/05/2023 ASHOKBHAI ZINABHAI NAYKA 1117012WL001289 ASHOKBHAI ZINABHAI NAYKA 00462 UCBA0000356 1195 1195 Processed 12/05/2023 1479504672 NAYKA ASHOKBHAI UCO BANK(607066)
SubTotal 17721 17721
Total 206814 206814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_030523APB_FTO_17420 AXIS BANK UTIB0002245 DUNGAR 1195
2 MAHUVA GJ1117012_030523APB_FTO_17420 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 34350
3 MAHUVA GJ1117012_030523APB_FTO_17420 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 7170
4 MAHUVA GJ1117012_030523APB_FTO_17420 Bank of Baroda BARB0KALIAW KALIAWADI, DIST NAVSARI 458
5 MAHUVA GJ1117012_030523APB_FTO_17420 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 34355
6 MAHUVA GJ1117012_030523APB_FTO_17420 Bank of Baroda BARB0KARCHE KARCHELIYA BRANCH 1195
7 MAHUVA GJ1117012_030523APB_FTO_17420 Bank of Baroda BARB0MAHSUR MAHUVA 21391
8 MAHUVA GJ1117012_030523APB_FTO_17420 Distt.Central Coop.Bank SDCB0000009 MAHUVA BRANCH 10448
9 MAHUVA GJ1117012_030523APB_FTO_17420 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 19694
10 MAHUVA GJ1117012_030523APB_FTO_17420 Distt.Central Coop.Bank SDCB0000022 KARCHELIYA BRANCH 9321
11 MAHUVA GJ1117012_030523APB_FTO_17420 State Bank of India SBIN0007102 ADB MAHUVA 22194
12 MAHUVA GJ1117012_030523APB_FTO_17420 State Bank of India SBIN0015231 ADB Anaval Branch 3206
13 MAHUVA GJ1117012_030523APB_FTO_17420 State Bank of India SBIN0015231 ANAVAL 13511
14 MAHUVA GJ1117012_030523APB_FTO_17420 State Bank of India SBIN0018083 Karcheliya 10605
15 MAHUVA GJ1117012_030523APB_FTO_17420 UCO Bank UCBA0000356 MAHUVA 17721

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