Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:13 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_010623APB_FTO_47129
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-17-012-024-001/11176458
(Jol) 		1117012000NRG24010620230048079 01/06/2023 NAYAKA NAVINBHAI BABUBHAI 1117012WL004398 NAYAKA NAVINBHAI BABUBHAI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766362 NAVINBHAI BABUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
2 MAHUVA GJ-17-012-024-001/11176459
(Jol) 		1117012000NRG24010620230048074 01/06/2023 HALPATI NILESHBHAI 1117012WL004397 HALPATI NILESHBHAI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766360 HALPATI NILESHBHAI BANK OF BARODA(606985)
3 MAHUVA GJ-17-012-024-001/11176561
(Jol) 		1117012000NRG24010620230048075 01/06/2023 HALPATI HITESHBHAI CHHNABHAI 1117012WL004397 HALPATI HITESHBHAI CHHNABHAI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766361 HALPATI HITESHBHAI CHHANABHAI BANK OF INDIA(508505)
4 MAHUVA GJ-17-012-024-001/129746
(Jol) 		1117012000NRG24010620230048081 01/06/2023 HALPATI HITESHBHAI 1117012WL004399 HALPATI HITESHBHAI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766367 HITESHBHAI DILIPBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 MAHUVA GJ-17-012-024-001/3876838
(Jol) 		1117012000NRG24010620230048080 01/06/2023 HALPATI DHIRUBHAI CHHOTUBHAI 1117012WL004398 HALPATI DHIRUBHAI CHHOTUBHAI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766364 DHIRUBHAI CHHOTUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
6 MAHUVA GJ-17-012-024-001/3876870
(Jol) 		1117012000NRG24010620230048083 01/06/2023 HALPATI AJAYKUMAR MATHURBHAI 1117012WL004399 HALPATI AJAYKUMAR MATHURBHAI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766363 AJAYKUMAR MATHURBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
7 MAHUVA GJ-17-012-029-001/111823858
(Karcheliya) 		1117012000NRG24010620230047982 01/06/2023 CHANDRAKANTBHAI CHHOTUBHAI HALPATI 1117012WL004380 CHANDRAKANTBHAI CHHOTUBHAI HALPATI 00032 UTIB0002245 916 916 Processed 07/06/2023 2267766342 MANJUBEN CHANDRASINH HALPATI BANK OF BARODA(606985)
8 MAHUVA GJ-17-012-044-001/11179456
(Ondach) 		1117012000NRG24010620230048552 01/06/2023 CHAMPAKBHAI NANUBHAI NAYKA 1117012WL004462 CHAMPAKBHAI NANUBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766349 CHAMPAKBHAI NANUBHAI NAYAKA UCO BANK(607066)
9 MAHUVA GJ-17-012-044-001/3010
(Ondach) 		1117012000NRG24010620230048457 01/06/2023 NAYKA LALUBHAI JASHVANTBHAI 1117012WL004459 NAYKA LALUBHAI JASHVANTBHAI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766385 MR LALUBHAI JASVANTBHAI NAYKA STATE BANK OF INDIA(508548)
10 MAHUVA GJ-17-012-044-001/3886615
(Ondach) 		1117012000NRG24010620230048640 01/06/2023 RATHOD BHIKHIBEN RAJUBHAI 1117012WL004464 RATHOD BHIKHIBEN RAJUBHAI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766387 BHIKHIBEN RAJUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
11 MAHUVA GJ-17-012-044-001/3886685
(Ondach) 		1117012000NRG24010620230048661 01/06/2023 BACHUBHAI KIKABHAI NAYKA 1117012WL004468 BACHUBHAI KIKABHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766352 BACHUBHAI KIKABHAI NAYKA BANK OF BARODA(606985)
12 MAHUVA GJ-17-012-044-001/3886821
(Ondach) 		1117012000NRG24010620230048666 01/06/2023 DHARMESHBHAI DIPAKBBHAI NAYKA 1117012WL004469 DHARMESHBHAI DIPAKBBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766350 DHARMESHBHAI DIPAKBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
13 MAHUVA GJ-17-012-044-001/6184
(Ondach) 		1117012000NRG24010620230048675 01/06/2023 VALIBEN MOHANBHAI HALPATI 1117012WL004471 VALIBEN MOHANBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766384 VALIBEN MOHANBHAI HALPATI UCO BANK(607066)
14 MAHUVA GJ-17-012-044-001/6197
(Ondach) 		1117012000NRG24010620230048550 01/06/2023 CHANDUBHAI NARANBHAI NAYAK 1117012WL004461 CHANDUBHAI NARANBHAI NAYAK 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766353 CHANDUBHAI NARANBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
15 MAHUVA GJ-17-012-044-001/6198
(Ondach) 		1117012000NRG24010620230048551 01/06/2023 NAYKA JASHUBHAI NARSINGBHAI 1117012WL004461 NAYKA JASHUBHAI NARSINGBHAI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766388 JASUBHAI NARSINHBHAI NAYKA UCO BANK(607066)
16 MAHUVA GJ-17-012-044-001/6203
(Ondach) 		1117012000NRG24010620230048556 01/06/2023 LATABEN SANMUKHBHAI NAYKA 1117012WL004462 LATABEN SANMUKHBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766351 NAYKA LATABEN BANK OF BARODA(606985)
17 MAHUVA GJ-17-012-044-001/6205
(Ondach) 		1117012000NRG24010620230048649 01/06/2023 RATHOD JASHUBEN CHIMANBHAI 1117012WL004465 RATHOD JASHUBEN CHIMANBHAI 00032 UTIB0002245 3585 3585 Processed 07/06/2023 2267766386 JASHUBEN CHHIMANBHAI HALPATI BANK OF BARODA(606985)
SubTotal 58276 58276
18 MAHUVA GJ-17-012-033-001/11175996
(Kos) 		1117012000NRG24010620230047984 01/06/2023 KETANKUMAR VASANTBHAI PATEL 1117012WL004381 KETANKUMAR VASANTBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 07/06/2023 2267766277 Ketankumar Vasantbhai Patel BANK OF BARODA(606985)
19 MAHUVA GJ-17-012-033-001/11175996
(Kos) 		1117012000NRG24010620230047985 01/06/2023 SUMITRABEN KETANBHAI PATEL 1117012WL004381 SUMITRABEN KETANBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 07/06/2023 2267766278 SUMITRABEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 MAHUVA GJ-17-012-033-001/11182388
(Kos) 		1117012000NRG24010620230047986 01/06/2023 SOMIBEN KANTUBHAI PATEL 1117012WL004381 SOMIBEN KANTUBHAI PATEL 00045 BARB0ANAVAL 916 916 Processed 07/06/2023 2267766279 SOMIBEN KANTUBHAI PATEL BANK OF BARODA(606985)
21 MAHUVA GJ-17-012-033-001/3880936
(Kos) 		1117012000NRG24010620230047987 01/06/2023 UMESHBHAI SURESHBHAI PATEL 1117012WL004381 UMESHBHAI SURESHBHAI PATEL 00045 BARB0ANAVAL 458 458 Processed 07/06/2023 2267766293 UMESHBHAI SURESHBHAI PATEL BANK OF BARODA(606985)
22 MAHUVA GJ-17-012-033-001/3880937
(Kos) 		1117012000NRG24010620230047990 01/06/2023 MUKESHBHAI GOVINDBHAI PATEL 1117012WL004381 MUKESHBHAI GOVINDBHAI PATEL 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766276 MUKESHBHAI GOVINDBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
23 MAHUVA GJ-17-012-033-001/3880937
(Kos) 		1117012000NRG24010620230047989 01/06/2023 NITABEN GOVINDBHAI PATEL 1117012WL004381 NITABEN GOVINDBHAI PATEL 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766275 NITABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
24 MAHUVA GJ-17-012-033-001/3880937
(Kos) 		1117012000NRG24010620230047988 01/06/2023 PATEL RAMILABEN 1117012WL004381 PATEL RAMILABEN 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766294 Patel Ramilaben BANK OF BARODA(606985)
25 MAHUVA GJ-17-012-033-001/3880947
(Kos) 		1117012000NRG24010620230047991 01/06/2023 RESHMAKUMARI BALUBHAIPATEL 1117012WL004381 RESHMAKUMARI BALUBHAIPATEL 00045 BARB0ANAVAL 687 687 Processed 07/06/2023 2267766274 MRS RESHMAKUMARI BALUBHAI PATEL STATE BANK OF INDIA(508548)
26 MAHUVA GJ-17-012-033-001/3881378
(Kos) 		1117012000NRG24010620230047992 01/06/2023 ZAVRIBEN BHAGUBHAI PATEL 1117012WL004381 ZAVRIBEN BHAGUBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 07/06/2023 2267766273 Jhavriben Bhagubhai Patel BANK OF BARODA(606985)
27 MAHUVA GJ-17-012-033-001/3881381
(Kos) 		1117012000NRG24010620230047993 01/06/2023 HANSABEN CHANDUBHAI PATEL 1117012WL004381 HANSABEN CHANDUBHAI PATEL 00045 BARB0ANAVAL 916 916 Processed 07/06/2023 2267766272 Hansaben Chandubhai Patel BANK OF BARODA(606985)
28 MAHUVA GJ-17-012-033-001/3881389
(Kos) 		1117012000NRG24010620230047994 01/06/2023 SUMITRABEN DILIPBHAI PATEL 1117012WL004381 SUMITRABEN DILIPBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 07/06/2023 2267766292 SUMITRABEN DILIPBHAI PATEL BANK OF BARODA(606985)
29 MAHUVA GJ-17-012-051-001/1267
(Tarkani) 		1117012000NRG24010620230048392 01/06/2023 Gitaben Jagdishbhai Kolgha 1117012WL004451 Gitaben Jagdishbhai Kolgha 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766305 GITABEN JAGDISHBHAI KOLGHA BANK OF BARODA(606985)
30 MAHUVA GJ-17-012-051-001/1268
(Tarkani) 		1117012000NRG24010620230048393 01/06/2023 Gitaben Kamleshbhai Kolgha 1117012WL004451 Gitaben Kamleshbhai Kolgha 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766307 GITABEN KAMLESHBHAI KOLGHA BANK OF BARODA(606985)
31 MAHUVA GJ-17-012-051-001/1269
(Tarkani) 		1117012000NRG24010620230048394 01/06/2023 Sapnaben Bipinbhai Patel 1117012WL004451 Sapnaben Bipinbhai Patel 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766314 MRS SAPNABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
32 MAHUVA GJ-17-012-051-001/1270
(Tarkani) 		1117012000NRG24010620230048395 01/06/2023 Balaben Amratbhai kolgha 1117012WL004451 Balaben Amratbhai kolgha 00045 BARB0ANAVAL 916 916 Processed 07/06/2023 2267766313 Balaben Amratbhai Kolgha BANK OF BARODA(606985)
33 MAHUVA GJ-17-012-051-001/152-A
(Tarkani) 		1117012000NRG24010620230048396 01/06/2023 KISHORBHAI LIMAJIBHAI KOLGHA 1117012WL004451 KISHORBHAI LIMAJIBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766262 KISHORBHAI LIMAJIBHAI KOLGHA BANK OF BARODA(606985)
34 MAHUVA GJ-17-012-051-001/212-A
(Tarkani) 		1117012000NRG24010620230048398 01/06/2023 KAMLABEN CHHAGANBHAI KOLGHA 1117012WL004451 KAMLABEN CHHAGANBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766282 KAMLABEN CHHAGANBHAI KOLGHA BANK OF BARODA(606985)
35 MAHUVA GJ-17-012-051-001/217-A
(Tarkani) 		1117012000NRG24010620230048399 01/06/2023 RINABEN SANJAYBHAI KOLGHA 1117012WL004451 RINABEN SANJAYBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 07/06/2023 2267766284 MRS RINABEN SANJAYBHAI KOLGHA STATE BANK OF INDIA(508548)
36 MAHUVA GJ-17-012-051-001/243-A
(Tarkani) 		1117012000NRG24010620230048400 01/06/2023 SITABEN SANJAYBHAI KOLGHA 1117012WL004451 SITABEN SANJAYBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766286 SITABEN SANJAYBHAI KOLGHA BANK OF BARODA(606985)
37 MAHUVA GJ-17-012-051-001/3889557
(Tarkani) 		1117012000NRG24010620230048401 01/06/2023 LALITABEN BABUBHAI KOLGHA 1117012WL004451 LALITABEN BABUBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766261 LALITABEN BABUBHI KOLGHA BANK OF BARODA(606985)
38 MAHUVA GJ-17-012-051-001/3889567
(Tarkani) 		1117012000NRG24010620230048402 01/06/2023 KISHORBHAI KAMLESHBHAI KOLGHA 1117012WL004451 KISHORBHAI KAMLESHBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766240 Kishorbhai Kamleshbhai Kolgha BANK OF BARODA(606985)
39 MAHUVA GJ-17-012-051-001/3889572
(Tarkani) 		1117012000NRG24010620230048404 01/06/2023 SUKHABHAI CHHOTUBHAI KOLGHA 1117012WL004451 SUKHABHAI CHHOTUBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766239 SUKHABHAI CHHOTUBHAI KOLGHA BANK OF BARODA(606985)
40 MAHUVA GJ-17-012-051-001/3889576
(Tarkani) 		1117012000NRG24010620230048407 01/06/2023 SOMIBEN DHANSUKHBHAI KOLGHA 1117012WL004451 SOMIBEN DHANSUKHBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766312 SOMIBEN DHANSUKHBHAI KOLGHA BANK OF BARODA(606985)
41 MAHUVA GJ-17-012-051-001/3889598
(Tarkani) 		1117012000NRG24010620230048409 01/06/2023 SUMANBHAI BALUBHAI KOLGHA 1117012WL004451 SUMANBHAI BALUBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766242 SUMANBHAI BALUBHAIKOLGHA BANK OF BARODA(606985)
42 MAHUVA GJ-17-012-051-001/3889904
(Tarkani) 		1117012000NRG24010620230048410 01/06/2023 VAJYABEN BABUBHAI KOLGHA 1117012WL004451 VAJYABEN BABUBHAI KOLGHA 00045 BARB0ANAVAL 1145 1145 Processed 07/06/2023 2267766283 VAJYABEN BABUBHAI KOLGHA BANK OF BARODA(606985)
43 MAHUVA GJ-17-012-051-001/3889925
(Tarkani) 		1117012000NRG24010620230048411 01/06/2023 Somiben Thakorbhai Kolgha 1117012WL004451 Somiben Thakorbhai Kolgha 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766306 Somiben Thakorbhai Kolgha BANK OF BARODA(606985)
44 MAHUVA GJ-17-012-051-001/3889932
(Tarkani) 		1117012000NRG24010620230048412 01/06/2023 DIPIKABEN DILIPBHAI KOLGHA 1117012WL004451 DIPIKABEN DILIPBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766285 Dipikaben Dilipbhai Kolgha BANK OF BARODA(606985)
45 MAHUVA GJ-17-012-051-001/89-A
(Tarkani) 		1117012000NRG24010620230048413 01/06/2023 RAJUBHAI BACHUBHAI KOLGHA 1117012WL004451 RAJUBHAI BACHUBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766243 RAJUBHAI BACHUBHAI KOLGHA BANK OF BARODA(606985)
46 MAHUVA GJ-17-012-051-001/94-A
(Tarkani) 		1117012000NRG24010620230048415 01/06/2023 JAGDISHBHAI CHUNILALBHAI KOLGHA 1117012WL004451 JAGDISHBHAI CHUNILALBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 07/06/2023 2267766241 JAGDISHBHAI CHUNILALBHAI KOLGHA BANK OF BARODA(606985)
SubTotal 35266 35266
47 MAHUVA GJ-17-012-024-001/129746
(Jol) 		1117012000NRG24010620230048082 01/06/2023 RATHOD SHAKUBEN HITESHBHAI 1117012WL004399 RATHOD SHAKUBEN HITESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2267766365 RATHOD SAKUBEN BARODA GUJARAT GRAMIN BANK(606995)
48 MAHUVA GJ-17-012-024-001/33315
(Jol) 		1117012000NRG24010620230048076 01/06/2023 KLABEN BHIKHUBHAI HALPATI 1117012WL004397 KLABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2267766357 KALPNABEN BHIKHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
49 MAHUVA GJ-17-012-024-001/3876866
(Jol) 		1117012000NRG24010620230048078 01/06/2023 GULABBHAI ISHWARBHAI HALPATI 1117012WL004397 GULABBHAI ISHWARBHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2267766358 GULABBHAI ISHWARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
50 MAHUVA GJ-17-012-024-001/3876870
(Jol) 		1117012000NRG24010620230048084 01/06/2023 ARTIBEN AJAYBHAI HALPATI 1117012WL004399 ARTIBEN AJAYBHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2267766356 ARTIBEN AJAYBHAIHALPATI BARODA GUJARAT GRAMIN BANK(606995)
51 MAHUVA GJ-17-012-024-001/3876882
(Jol) 		1117012000NRG24010620230048086 01/06/2023 SAURAVKUMAR NARESHBHAI NAYKA 1117012WL004399 SAURAVKUMAR NARESHBHAI NAYKA 00045 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2267766359 SAURAVKUMAR NARESHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17925 17925
52 MAHUVA GJ-17-012-008-001/111
(Bartad) 		1117012000NRG24010620230047995 01/06/2023 Rameshbhai Bhikhubhai Nayka 1117012WL004382 Rameshbhai Bhikhubhai Nayka 00045 BARB0KARCHE 1195 1195 Processed 07/06/2023 2267766208 RAMESHBHAI BHIKHUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHUVA GJ-17-012-008-001/111
(Bartad) 		1117012000NRG24010620230047996 01/06/2023 SONALBEN RAMESHBHAI NAYKA 1117012WL004382 SONALBEN RAMESHBHAI NAYKA 00045 BARB0KARCHE 1195 1195 Processed 07/06/2023 2267766260 RAMESHBHAI BHIKHUBHAI NAIKA BANK OF BARODA(606985)
54 MAHUVA GJ-17-012-008-001/11182477
(Bartad) 		1117012000NRG24010620230047997 01/06/2023 NIRAJKUMAR KANUBHAI NAYKA 1117012WL004382 NIRAJKUMAR KANUBHAI NAYKA 00045 BARB0KARCHE 1195 1195 Processed 07/06/2023 2267766229 NIRAJKUMAR KANUBHAI NAIKA BANK OF BARODA(606985)
55 MAHUVA GJ-17-012-008-001/123891
(Bartad) 		1117012000NRG24010620230047998 01/06/2023 RINABEN HITENDRABHAI NAYKA 1117012WL004382 RINABEN HITENDRABHAI NAYKA 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766246 RINABEN HITENDRABHAI NAYKA BANK OF BARODA(606985)
56 MAHUVA GJ-17-012-008-001/211
(Bartad) 		1117012000NRG24010620230047999 01/06/2023 SUMITRABEN KISHORBHAI NAYKA 1117012WL004382 SUMITRABEN KISHORBHAI NAYKA 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766209 SUMITRABEN KISHORBHAI NAYKA BANK OF BARODA(606985)
57 MAHUVA GJ-17-012-008-001/3868991
(Bartad) 		1117012000NRG24010620230048000 01/06/2023 VIKRAMBHAI UKEDIYABHAI NAYKA 1117012WL004382 VIKRAMBHAI UKEDIYABHAI NAYKA 00045 BARB0KARCHE 1195 1195 Processed 07/06/2023 2267766207 VIKRAMBHAI UKEDIABHAI NAYKA BANK OF BARODA(606985)
58 MAHUVA GJ-17-012-008-001/600489
(Bartad) 		1117012000NRG24010620230048002 01/06/2023 KALPANNABEN KANUBHAI NAIKA 1117012WL004382 KALPANNABEN KANUBHAI NAIKA 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766212 KALPANABEN NAYAK BANK OF BARODA(606985)
59 MAHUVA GJ-17-012-008-001/600489
(Bartad) 		1117012000NRG24010620230048001 01/06/2023 KANUBHAI CHAGANBHAI NAYKA 1117012WL004382 KANUBHAI CHAGANBHAI NAYKA 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766200 KANUBHAI CHHAGANBHAI NAIKA BANK OF BARODA(606985)
60 MAHUVA GJ-17-012-008-001/600490
(Bartad) 		1117012000NRG24010620230048004 01/06/2023 CHAMPABEN THAKORBHAI PATEL 1117012WL004382 CHAMPABEN THAKORBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766196 CHAMPABEN THAKORBHAI PATEL BANK OF BARODA(606985)
61 MAHUVA GJ-17-012-008-001/600490
(Bartad) 		1117012000NRG24010620230048003 01/06/2023 THAKORBHAI LALLUBHAI PATEL 1117012WL004382 THAKORBHAI LALLUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766215 THAKORBHAI LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHUVA GJ-17-012-008-001/600491
(Bartad) 		1117012000NRG24010620230048005 01/06/2023 Pravinbhai Ranchhodbhai Patel 1117012WL004382 Pravinbhai Ranchhodbhai Patel 00045 BARB0KARCHE 956 956 Processed 07/06/2023 2267766201 PRAVINBHAI RANCHHODBHAI PATEL BANK OF BARODA(606985)
63 MAHUVA GJ-17-012-008-001/600492
(Bartad) 		1117012000NRG24010620230048006 01/06/2023 LILABEN DHIRUBHAI NAYKA 1117012WL004382 LILABEN DHIRUBHAI NAYKA 00045 BARB0KARCHE 1195 1195 Processed 07/06/2023 2267766216 LILABEN DHIRUBHAI NAYKA BANK OF BARODA(606985)
64 MAHUVA GJ-17-012-008-001/600504
(Bartad) 		1117012000NRG24010620230048008 01/06/2023 BHANUBEN CHHOTUBHAI PATEL 1117012WL004382 BHANUBEN CHHOTUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766214 BHANUBEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHUVA GJ-17-012-008-001/600504
(Bartad) 		1117012000NRG24010620230048009 01/06/2023 VIJAYKUMAR CHHOTUBHAI PATEL 1117012WL004382 VIJAYKUMAR CHHOTUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766213 VIJAYKUMAR CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHUVA GJ-17-012-008-001/600508
(Bartad) 		1117012000NRG24010620230048010 01/06/2023 SONABEN ASHOKBHAI NAYKA 1117012WL004382 SONABEN ASHOKBHAI NAYKA 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766247 SONABEN ASHOKBHAI NAYKA BANK OF BARODA(606985)
67 MAHUVA GJ-17-012-008-001/600515
(Bartad) 		1117012000NRG24010620230048011 01/06/2023 MANGUBHAI DHIRUBHAI PATEL 1117012WL004382 MANGUBHAI DHIRUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766195 MANGUBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
68 MAHUVA GJ-17-012-008-001/600515
(Bartad) 		1117012000NRG24010620230048012 01/06/2023 RINKALBAHEN PRAMODBHAI PATEL 1117012WL004382 RINKALBAHEN PRAMODBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766230 RINKALBAHEN PRAMODBHAI PATEL BANK OF BARODA(606985)
69 MAHUVA GJ-17-012-008-001/600525
(Bartad) 		1117012000NRG24010620230048014 01/06/2023 KUSUMBEN RAJUBHAI PATEL 1117012WL004382 KUSUMBEN RAJUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 07/06/2023 2267766206 KUSUMBEN RAJUBHAI PATEL BANK OF BARODA(606985)
70 MAHUVA GJ-17-012-008-001/600525
(Bartad) 		1117012000NRG24010620230048013 01/06/2023 RAJUBHAI MAGANBHAI PATEL 1117012WL004382 RAJUBHAI MAGANBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 07/06/2023 2267766259 RAJENDRABHAI PATEL BANK OF BARODA(606985)
71 MAHUVA GJ-17-012-008-001/600526
(Bartad) 		1117012000NRG24010620230048015 01/06/2023 PANNABEN MAHENDRBHAI PATEL 1117012WL004382 PANNABEN MAHENDRBHAI PATEL 00045 BARB0KARCHE 956 956 Processed 07/06/2023 2267766197 PANNABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
72 MAHUVA GJ-17-012-029-001/497
(Karcheliya) 		1117012000NRG24010620230047983 01/06/2023 AMRATBHAI CHITABHAI PATEL 1117012WL004380 AMRATBHAI CHITABHAI PATEL 00045 BARB0KARCHE 916 916 Processed 07/06/2023 2267766219 AMRATBHAI CHHITABHAI PATEL BANK OF BARODA(606985)
73 MAHUVA GJ-17-012-044-001/6153
(Ondach) 		1117012000NRG24010620230048454 01/06/2023 MANGUBHAI MOHANBHAI NAYKA 1117012WL004456 MANGUBHAI MOHANBHAI NAYKA 00045 BARB0KARCHE 3840 3840 Processed 07/06/2023 2267766160 MANGUBHAI MOHANBHAI NAYKA BANK OF BARODA(606985)
SubTotal 31046 31046
74 MAHUVA GJ-17-012-002-001/365
(Amchak) 		1117012000NRG24010620230047934 01/06/2023 DHARMISHTHABEN HITESHBHAI PATEL 1117012WL004378 DHARMISHTHABEN HITESHBHAI PATEL 00045 BARB0MAHSUR 956 956 Processed 07/06/2023 2267766355 DHARMISHTHABEN HITESHBHAI PATEL BANK OF BARODA(606985)
75 MAHUVA GJ-17-012-002-001/3866577
(Amchak) 		1117012000NRG24010620230047968 01/06/2023 krishnaben hiteshbhai patel 1117012WL004379 krishnaben hiteshbhai patel 00045 BARB0MAHSUR 956 956 Processed 07/06/2023 2267766343 KRISHNABEN HITESHBHAI PATEL BANK OF BARODA(606985)
76 MAHUVA GJ-17-012-024-001/129741
(Jol) 		1117012000NRG24010620230048090 01/06/2023 CHETANKUMAR VALLABHBHAI PATEL 1117012WL004401 CHETANKUMAR VALLABHBHAI PATEL 00045 BARB0MAHSUR 3435 3435 Processed 07/06/2023 2267766337 CHETANKUMAR VALLABHBHAI PATEL BANK OF BARODA(606985)
77 MAHUVA GJ-17-012-039-001/129434
(Miyapur) 		1117012000NRG24010620230048132 01/06/2023 MITALBEN SURESHBHAI PATEL 1117012WL004416 MITALBEN SURESHBHAI PATEL 00045 BARB0MAHSUR 1434 1434 Processed 07/06/2023 2267766338 MITTALKUMARI SURESHBHAI PATEL BANK OF BARODA(606985)
78 MAHUVA GJ-17-012-039-002/11181926
(Miyapur) 		1117012000NRG24010620230048133 01/06/2023 ARUNABEN MAHESHBHAI NAYKA 1117012WL004416 ARUNABEN MAHESHBHAI NAYKA 00045 BARB0MAHSUR 1195 1195 Processed 07/06/2023 2267766318 ARUNABEN MAHESHBHAI NAYKA BANK OF BARODA(606985)
79 MAHUVA GJ-17-012-039-002/129430
(Miyapur) 		1117012000NRG24010620230048152 01/06/2023 MAHESHBHAI RAMANBHAI CHAUDHARI 1117012WL004418 MAHESHBHAI RAMANBHAI CHAUDHARI 00045 BARB0MAHSUR 717 717 Processed 07/06/2023 2267766344 MAHESHBHAI RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
80 MAHUVA GJ-17-012-039-002/129580
(Miyapur) 		1117012000NRG24010620230048136 01/06/2023 JAINISHAKUMARI N PATEL 1117012WL004416 JAINISHAKUMARI N PATEL 00045 BARB0MAHSUR 956 956 Processed 07/06/2023 2267766340 NILESHBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
81 MAHUVA GJ-17-012-039-002/2386
(Miyapur) 		1117012000NRG24010620230048140 01/06/2023 RANJITABEN MINESHBHAI NAYAKA 1117012WL004416 RANJITABEN MINESHBHAI NAYAKA 00045 BARB0MAHSUR 956 956 Processed 07/06/2023 2267766330 RANJITABEN MINESHBHAI NAYKA BANK OF BARODA(606985)
82 MAHUVA GJ-17-012-039-002/3877460
(Miyapur) 		1117012000NRG24010620230048131 01/06/2023 ILABEN ALUBHAI GAMIT 1117012WL004415 ILABEN ALUBHAI GAMIT 00045 BARB0MAHSUR 956 956 Processed 07/06/2023 2267766323 ILABEN ALLUBHAI GAMIT UCO BANK(607066)
83 MAHUVA GJ-17-012-039-002/3877476
(Miyapur) 		1117012000NRG24010620230048154 01/06/2023 AMBABEN SATISHBHAI CHAUDHARI 1117012WL004418 AMBABEN SATISHBHAI CHAUDHARI 00045 BARB0MAHSUR 717 717 Processed 07/06/2023 2267766326 AMBABEN SATISHBHAI CHAUDHARY UCO BANK(607066)
84 MAHUVA GJ-17-012-039-002/3877482
(Miyapur) 		1117012000NRG24010620230048155 01/06/2023 RAKSHABEN MUKESHBHAI CHAUDHARI 1117012WL004418 RAKSHABEN MUKESHBHAI CHAUDHARI 00045 BARB0MAHSUR 1434 1434 Processed 07/06/2023 2267766325 RAKSHABEN MUKESHBHAI CHAUDHARI BANK OF BARODA(606985)
85 MAHUVA GJ-17-012-039-002/3877494
(Miyapur) 		1117012000NRG24010620230048156 01/06/2023 SHANKUNTLABEN MAHESHBHAI PATEL 1117012WL004418 SHANKUNTLABEN MAHESHBHAI PATEL 00045 BARB0MAHSUR 717 717 Processed 07/06/2023 2267766315 MAHESHBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
86 MAHUVA GJ-17-012-039-002/3877516
(Miyapur) 		1117012000NRG24010620230048157 01/06/2023 MINALKUMARI CHETANKUMAR NAYKA 1117012WL004418 MINALKUMARI CHETANKUMAR NAYKA 00045 BARB0MAHSUR 1434 1434 Processed 07/06/2023 2267766354 PATEL MINALKUMARI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHUVA GJ-17-012-044-001/129986
(Ondach) 		1117012000NRG24010620230048439 01/06/2023 SHARDABEN KANTUBHAI NAYKA 1117012WL004455 SHARDABEN KANTUBHAI NAYKA 00045 BARB0MAHSUR 3840 3840 Processed 07/06/2023 2267766346 SHARDABEN KANTUBHAI NAYKA BANK OF BARODA(606985)
88 MAHUVA GJ-17-012-044-001/129989
(Ondach) 		1117012000NRG24010620230048440 01/06/2023 JAYABEN BHIKHUBHAI NAYKA 1117012WL004455 JAYABEN BHIKHUBHAI NAYKA 00045 BARB0MAHSUR 3840 3840 Processed 07/06/2023 2267766345 JAYABEN BHIKHUBHAI NAYKA BANK OF BARODA(606985)
89 MAHUVA GJ-17-012-044-001/3886741
(Ondach) 		1117012000NRG24010620230048671 01/06/2023 KUSUMBEN NAGINBHAI RATHOD 1117012WL004470 KUSUMBEN NAGINBHAI RATHOD 00045 BARB0MAHSUR 3585 3585 Processed 07/06/2023 2267766347 KUSUMBEN NAGINBHAI RATHOD BANK OF BARODA(606985)
90 MAHUVA GJ-17-012-044-001/3886876
(Ondach) 		1117012000NRG24010620230048418 01/06/2023 SHANTABEN DALUBHAI CHAUDHARI 1117012WL004452 SHANTABEN DALUBHAI CHAUDHARI 00045 BARB0MAHSUR 3840 3840 Processed 07/06/2023 2267766334 SHANTABEN DALUBHAI CHAUDHARI BANK OF BARODA(606985)
91 MAHUVA GJ-17-012-044-001/3886945
(Ondach) 		1117012000NRG24010620230048460 01/06/2023 NIMESHBHAI PREMABHAI NAYKA 1117012WL004459 NIMESHBHAI PREMABHAI NAYKA 00045 BARB0MAHSUR 3585 3585 Processed 07/06/2023 2267766348 MR NIMESHBHAI PREMABHAI NAYKA STATE BANK OF INDIA(508548)
92 MAHUVA GJ-17-012-044-001/6087
(Ondach) 		1117012000NRG24010620230048421 01/06/2023 NITISHAKUMARI ASHVINBHAI PATEL 1117012WL004452 NITISHAKUMARI ASHVINBHAI PATEL 00045 BARB0MAHSUR 3435 3435 Processed 07/06/2023 2267766341 PATEL NITISHAKUMARI ASHVINBHAI BANK OF BARODA(606985)
93 MAHUVA GJ-17-012-044-001/6129
(Ondach) 		1117012000NRG24010620230048456 01/06/2023 BINALBEN JAGDISHBHAI CHAUDHARI 1117012WL004458 BINALBEN JAGDISHBHAI CHAUDHARI 00045 BARB0MAHSUR 3840 3840 Processed 07/06/2023 2267766382 BINALBEN JAGDISHBHAI CHAUDHARI BANK OF BARODA(606985)
94 MAHUVA GJ-17-012-044-001/6130
(Ondach) 		1117012000NRG24010620230048432 01/06/2023 ARJUNBHAI MADHUBHAI CHAUDHARI 1117012WL004454 ARJUNBHAI MADHUBHAI CHAUDHARI 00045 BARB0MAHSUR 3840 3840 Processed 07/06/2023 2267766381 ARJUNBHAI MADHUBHAI CHAUDHARI BANK OF BARODA(606985)
95 MAHUVA GJ-17-012-044-001/6142
(Ondach) 		1117012000NRG24010620230048453 01/06/2023 NIRMALABEN RAMESHBHAI PATEL 1117012WL004456 NIRMALABEN RAMESHBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 07/06/2023 2267766366 NIRMALABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
96 MAHUVA GJ-17-012-044-001/6147
(Ondach) 		1117012000NRG24010620230048422 01/06/2023 PADMABEN SANJAYBHAI NAYKA 1117012WL004452 PADMABEN SANJAYBHAI NAYKA 00045 BARB0MAHSUR 3840 3840 Processed 07/06/2023 2267766383 PADMABEN SANJAYBHAI NAYKA BANK OF BARODA(606985)
SubTotal 53348 53348
97 MAHUVA GJ-17-012-022-001/1252
(Haladava) 		1117012000NRG24010620230048100 01/06/2023 CHAUDHARI ASHOKBHAI 1117012WL004407 CHAUDHARI ASHOKBHAI 00045 BARB0VAHEVA 3840 3840 Processed 07/06/2023 2267766375 ASHOKBHAI MOHANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
98 MAHUVA GJ-17-012-022-001/1300
(Haladava) 		1117012000NRG24010620230048098 01/06/2023 Patel Pritikumari Hiteshbhai 1117012WL004406 Patel Pritikumari Hiteshbhai 00045 BARB0VAHEVA 3840 3840 Processed 07/06/2023 2267766376 Patel Pritikumari Hiteshbhai FINCARE SMALL FINANCE BANK LTD(608304)
99 MAHUVA GJ-17-012-022-001/600901
(Haladava) 		1117012000NRG24010620230048106 01/06/2023 CHAUDHARI DEVDATBHAI 1117012WL004408 CHAUDHARI DEVDATBHAI 00045 BARB0VAHEVA 3840 3840 Processed 07/06/2023 2267766374 CHAUDHARI DEVDATBHAI BANK OF BARODA(606985)
100 MAHUVA GJ-17-012-022-001/600907
(Haladava) 		1117012000NRG24010620230048095 01/06/2023 CHAUDHARI PRAKASHBHAI 1117012WL004405 CHAUDHARI PRAKASHBHAI 00045 BARB0VAHEVA 3840 3840 Processed 07/06/2023 2267766379 PRAKASHBHAI NAGJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 15360 15360
101 MAHUVA GJ-17-012-022-001/11181836
(Haladava) 		1117012000NRG24010620230048105 01/06/2023 SHAILESHBHAI NARSINHBHAI CHAUDHARI 1117012WL004408 SHAILESHBHAI NARSINHBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 07/06/2023 2267766371 SHAILESBHAI NARSINHBHAI CHAUDHARI IDBI BANK(607095)
102 MAHUVA GJ-17-012-022-001/1202
(Haladava) 		1117012000NRG24010620230048096 01/06/2023 BHUPENDRABHAI KHANSINGBHAI CHAUDHARI 1117012WL004406 BHUPENDRABHAI KHANSINGBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 07/06/2023 2267766324 BHUPENDRABHAI KHANSINGBHAI CHAUDHARI BANK OF INDIA(508505)
103 MAHUVA GJ-17-012-022-001/1262
(Haladava) 		1117012000NRG24010620230048101 01/06/2023 JASHUBEN SHANKARBHAI PATEL 1117012WL004407 JASHUBEN SHANKARBHAI PATEL 00048 BKID0002761 3840 3840 Processed 07/06/2023 2267766339 JASHUBEN SHANKARBHAI PATEL BANK OF INDIA(508505)
104 MAHUVA GJ-17-012-022-001/600939
(Haladava) 		1117012000NRG24010620230048107 01/06/2023 SATISHBHAI FULSINH CHAUDHARI 1117012WL004408 SATISHBHAI FULSINH CHAUDHARI 00048 BKID0002761 3840 3840 Processed 07/06/2023 2267766372 CHAUDHARI SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAHUVA GJ-17-012-022-001/600973
(Haladava) 		1117012000NRG24010620230048099 01/06/2023 KHANSINGBHAI JESHABHAI CHAUDHARI 1117012WL004406 KHANSINGBHAI JESHABHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 07/06/2023 2267766373 KHANSINGBHAI JESABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
106 MAHUVA GJ-17-012-022-001/600979
(Haladava) 		1117012000NRG24010620230048102 01/06/2023 BHULABHAI KAMABHAI PATEL 1117012WL004407 BHULABHAI KAMABHAI PATEL 00048 BKID0002761 3840 3840 Processed 07/06/2023 2267766369 BHULABHAI KAMABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
107 MAHUVA GJ-17-012-022-001/600990
(Haladava) 		1117012000NRG24010620230048109 01/06/2023 BABUBHAI MAGANBHAI NAYKA 1117012WL004408 BABUBHAI MAGANBHAI NAYKA 00048 BKID0002761 3840 3840 Processed 07/06/2023 2267766327 BABUBHAI MAGANBHAI NAYAKA BANK OF INDIA(508505)
108 MAHUVA GJ-17-012-022-001/7022
(Haladava) 		1117012000NRG24010620230048103 01/06/2023 CHHITUBHAI LALLUBHAI PATEL 1117012WL004407 CHHITUBHAI LALLUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 07/06/2023 2267766368 CHHITUBHAI LALLUBHAI PATEL BANK OF INDIA(508505)
109 MAHUVA GJ-17-012-022-001/7049
(Haladava) 		1117012000NRG24010620230048104 01/06/2023 SHOBHANABEN PARESHBHAI PATEL 1117012WL004407 SHOBHANABEN PARESHBHAI PATEL 00048 BKID0002761 3840 3840 Processed 07/06/2023 2267766370 SHOBHANABEN PARESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 34560 34560
110 MAHUVA GJ-17-012-002-001/11180738
(Amchak) 		1117012000NRG24010620230047932 01/06/2023 RAMILABEN SOMABHAI HALPATI 1117012WL004378 RAMILABEN SOMABHAI HALPATI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766174 RAMILABEN HALPATI UCO BANK(607066)
111 MAHUVA GJ-17-012-002-001/11180738
(Amchak) 		1117012000NRG24010620230047931 01/06/2023 SARALABEN SATISHBHAI HALPATI 1117012WL004378 SARALABEN SATISHBHAI HALPATI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766180 HALPATI SARLABEN UCO BANK(607066)
112 MAHUVA GJ-17-012-002-001/11180796
(Amchak) 		1117012000NRG24010620230047933 01/06/2023 Kamuben Bhikhubhai Halpati 1117012WL004378 Kamuben Bhikhubhai Halpati 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766191 KAMUBEN BHIKHABHAI HALPATI UCO BANK(607066)
113 MAHUVA GJ-17-012-002-001/2474
(Amchak) 		1117012000NRG24010620230047925 01/06/2023 Divyaben nileshbhai patel 1117012WL004377 Divyaben nileshbhai patel 00114 SDCB0000009 916 916 Processed 07/06/2023 2267766161 MRS DIVYABEN NILESHBHAI PATEL STATE BANK OF INDIA(508548)
114 MAHUVA GJ-17-012-002-001/3866449
(Amchak) 		1117012000NRG24010620230047938 01/06/2023 NIRANAJANABEN AMARSINH RATHOD 1117012WL004378 NIRANAJANABEN AMARSINH RATHOD 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766169 NIRANAJANABEN RATHOD UCO BANK(607066)
115 MAHUVA GJ-17-012-002-001/3866472
(Amchak) 		1117012000NRG24010620230047940 01/06/2023 SUKHIBEN MUKESHBHAI RATHOD 1117012WL004378 SUKHIBEN MUKESHBHAI RATHOD 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766177 SUKHIBEN MUKESHBHAI HALPATI UCO BANK(607066)
116 MAHUVA GJ-17-012-002-001/3866473
(Amchak) 		1117012000NRG24010620230047941 01/06/2023 NIRUBEN RAJUBHAI HALPATI 1117012WL004378 NIRUBEN RAJUBHAI HALPATI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766165 NIRUBEN RAJUBHAI HALPATI UCO BANK(607066)
117 MAHUVA GJ-17-012-002-001/3866474
(Amchak) 		1117012000NRG24010620230047942 01/06/2023 LAXMIBEN KARSHANBHAI HALPATI 1117012WL004378 LAXMIBEN KARSHANBHAI HALPATI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766182 LAXMIBEN HALPATI UCO BANK(607066)
118 MAHUVA GJ-17-012-002-001/3866477
(Amchak) 		1117012000NRG24010620230047943 01/06/2023 GAJARABEN DHIRUBHAI HALPATI 1117012WL004378 GAJARABEN DHIRUBHAI HALPATI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766168 GAJRABEN HALPATI UCO BANK(607066)
119 MAHUVA GJ-17-012-002-001/3866487
(Amchak) 		1117012000NRG24010620230047946 01/06/2023 GITABEN SURESHBHAI HALPATI 1117012WL004378 GITABEN SURESHBHAI HALPATI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766184 GITABEN HALPATI UCO BANK(607066)
120 MAHUVA GJ-17-012-002-001/3866499
(Amchak) 		1117012000NRG24010620230047951 01/06/2023 ASHABEN ANILBHAI HALPATI 1117012WL004378 ASHABEN ANILBHAI HALPATI 00114 SDCB0000009 239 239 Processed 07/06/2023 2267766186 ASHABEN ANILBHAI HALPATI UCO BANK(607066)
121 MAHUVA GJ-17-012-002-001/3866507
(Amchak) 		1117012000NRG24010620230047952 01/06/2023 KAMLABEN JIVANBHAI HALPATI 1117012WL004378 KAMLABEN JIVANBHAI HALPATI 00114 SDCB0000009 478 478 Processed 07/06/2023 2267766167 KAMLABEN HALPATI UCO BANK(607066)
122 MAHUVA GJ-17-012-002-001/3866512
(Amchak) 		1117012000NRG24010620230047953 01/06/2023 NIRUBEN BALVANTBHAI HALPATI 1117012WL004378 NIRUBEN BALVANTBHAI HALPATI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766178 NIRUBEN HALPATI UCO BANK(607066)
123 MAHUVA GJ-17-012-002-001/3866514
(Amchak) 		1117012000NRG24010620230047954 01/06/2023 BHIKHIBEN SURESHBHAI HALPATI 1117012WL004378 BHIKHIBEN SURESHBHAI HALPATI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766181 BHIKHIBEN RATHOD UCO BANK(607066)
124 MAHUVA GJ-17-012-002-001/3866577
(Amchak) 		1117012000NRG24010620230047967 01/06/2023 KALPNABEN HITESHBHAI PATEL 1117012WL004379 KALPNABEN HITESHBHAI PATEL 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766224 KALPANABEN HITESHBHAI PATEL BANK OF BARODA(606985)
125 MAHUVA GJ-17-012-002-001/3866579
(Amchak) 		1117012000NRG24010620230047969 01/06/2023 URMILABEN RASIKBHAI PATEL 1117012WL004379 URMILABEN RASIKBHAI PATEL 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766198 URMILABEN RASIKBHAI PATEL UCO BANK(607066)
126 MAHUVA GJ-17-012-002-001/3866589
(Amchak) 		1117012000NRG24010620230047971 01/06/2023 TARABEN MOHANBHAI PATEL 1117012WL004379 TARABEN MOHANBHAI PATEL 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766210 TARABEN MOHANBHAI DHODIA UCO BANK(607066)
127 MAHUVA GJ-17-012-002-001/3866589-C
(Amchak) 		1117012000NRG24010620230047972 01/06/2023 HEMLATABEN CHANDUBHAI PATEL 1117012WL004379 HEMLATABEN CHANDUBHAI PATEL 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766179 HEMLATABEN CHANDUBHAI PATEL UCO BANK(607066)
128 MAHUVA GJ-17-012-002-001/3866590
(Amchak) 		1117012000NRG24010620230047973 01/06/2023 RAMILABEN THAKORBHAI PATEL 1117012WL004379 RAMILABEN THAKORBHAI PATEL 00114 SDCB0000009 239 239 Processed 07/06/2023 2267766211 RAMILABEN THAKORBHAI PATEL UCO BANK(607066)
129 MAHUVA GJ-17-012-002-001/3866591
(Amchak) 		1117012000NRG24010620230047926 01/06/2023 JAMNABEN BABUBHAI PATEL 1117012WL004377 JAMNABEN BABUBHAI PATEL 00114 SDCB0000009 916 916 Processed 07/06/2023 2267766185 JAMNABEN PATEL UCO BANK(607066)
130 MAHUVA GJ-17-012-002-001/3866594
(Amchak) 		1117012000NRG24010620230047928 01/06/2023 SAROJBEN VINODBHAI PATEL 1117012WL004377 SAROJBEN VINODBHAI PATEL 00114 SDCB0000009 916 916 Processed 07/06/2023 2267766223 SAROJBEN VINODBHAI PATEL UCO BANK(607066)
131 MAHUVA GJ-17-012-002-001/3866595
(Amchak) 		1117012000NRG24010620230047974 01/06/2023 REKHABEN MUKESHBHAI PATEL 1117012WL004379 REKHABEN MUKESHBHAI PATEL 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766175 REKHABEN MANGABHAI PATEL UCO BANK(607066)
132 MAHUVA GJ-17-012-002-001/600451
(Amchak) 		1117012000NRG24010620230047930 01/06/2023 Dalpatbhai zinabhai rajavala 1117012WL004377 Dalpatbhai zinabhai rajavala 00114 SDCB0000009 916 916 Processed 07/06/2023 2267766192 DALPATBHAI ZINABHAI RAJAVALA UCO BANK(607066)
133 MAHUVA GJ-17-012-002-001/600454
(Amchak) 		1117012000NRG24010620230047975 01/06/2023 PATEL VANITABEN GIRISHBHAI 1117012WL004379 PATEL VANITABEN GIRISHBHAI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766222 VANITABEN PATEL UCO BANK(607066)
134 MAHUVA GJ-17-012-002-001/600458
(Amchak) 		1117012000NRG24010620230047977 01/06/2023 NIRUBEN CHIMANBHAI PATEL 1117012WL004379 NIRUBEN CHIMANBHAI PATEL 00114 SDCB0000009 717 717 Processed 07/06/2023 2267766183 NIRUBEN CHIMANBHAI PATEL UCO BANK(607066)
135 MAHUVA GJ-17-012-002-001/600459
(Amchak) 		1117012000NRG24010620230047978 01/06/2023 MADHUBEN NAGINBHAI PATEL 1117012WL004379 MADHUBEN NAGINBHAI PATEL 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766176 MADHUBEN PATEL UCO BANK(607066)
136 MAHUVA GJ-17-012-002-001/600463
(Amchak) 		1117012000NRG24010620230047957 01/06/2023 RINABEN JITENDRABHAI RATHOD 1117012WL004378 RINABEN JITENDRABHAI RATHOD 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766162 RINABEN JITENDRABHAI RATHOD UCO BANK(607066)
137 MAHUVA GJ-17-012-002-001/600468
(Amchak) 		1117012000NRG24010620230047958 01/06/2023 BHARTIBEN MAHESHBHAI HALPATI 1117012WL004378 BHARTIBEN MAHESHBHAI HALPATI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766170 BHARTIBEN MAHESHBHAI HALPATI UCO BANK(607066)
138 MAHUVA GJ-17-012-002-001/700204
(Amchak) 		1117012000NRG24010620230047960 01/06/2023 REKHABEN VIJAYBHAI HALPATI 1117012WL004378 REKHABEN VIJAYBHAI HALPATI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766166 HALPATI REKHABEN UCO BANK(607066)
139 MAHUVA GJ-17-012-002-001/700205
(Amchak) 		1117012000NRG24010620230047961 01/06/2023 CHHAYABEN SHAILESHKUMAR HALPATI 1117012WL004378 CHHAYABEN SHAILESHKUMAR HALPATI 00114 SDCB0000009 239 239 Processed 07/06/2023 2267766173 CHAYABEN HALPATI UCO BANK(607066)
140 MAHUVA GJ-17-012-024-001/129447
(Jol) 		1117012000NRG24010620230048087 01/06/2023 NAGINBHAI MOTIBHAI PATEL 1117012WL004400 NAGINBHAI MOTIBHAI PATEL 00114 SDCB0000009 3435 3435 Processed 07/06/2023 2267766189 NAGINBHAI PATEL UCO BANK(607066)
141 MAHUVA GJ-17-012-024-001/129740
(Jol) 		1117012000NRG24010620230048093 01/06/2023 BAHADURBHAI kESHAVBHAI PATEL 1117012WL004403 BAHADURBHAI kESHAVBHAI PATEL 00114 SDCB0000009 3435 3435 Processed 07/06/2023 2267766188 BAHADURBHAI KESHAVBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
142 MAHUVA GJ-17-012-039-002/129171
(Miyapur) 		1117012000NRG24010620230048135 01/06/2023 CHETANABEN UKABHAI NAYKA 1117012WL004416 CHETANABEN UKABHAI NAYKA 00114 SDCB0000009 1434 1434 Processed 07/06/2023 2267766164 NAYKA CHETANABEN UCO BANK(607066)
143 MAHUVA GJ-17-012-039-002/129597
(Miyapur) 		1117012000NRG24010620230048138 01/06/2023 NAYKA VARSHABEN PRAKASHBHAI 1117012WL004416 NAYKA VARSHABEN PRAKASHBHAI 00114 SDCB0000009 1434 1434 Processed 07/06/2023 2267766172 VARSHABEN NAYKA RATNAKAR BANK(607393)
144 MAHUVA GJ-17-012-039-002/3877427
(Miyapur) 		1117012000NRG24010620230048141 01/06/2023 REVABEN ARVINDBHAI NAYKA 1117012WL004416 REVABEN ARVINDBHAI NAYKA 00114 SDCB0000009 1195 1195 Processed 07/06/2023 2267766220 REVABEN ARVINDBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
145 MAHUVA GJ-17-012-039-002/3877474
(Miyapur) 		1117012000NRG24010620230048153 01/06/2023 URMILABEN ARVINDBHAI CHAUDHARI 1117012WL004418 URMILABEN ARVINDBHAI CHAUDHARI 00114 SDCB0000009 717 717 Processed 07/06/2023 2267766221 PRIYANKABEN ARVINDBHAI CHAUDHARI UCO BANK(607066)
146 MAHUVA GJ-17-012-039-002/3877477
(Miyapur) 		1117012000NRG24010620230048144 01/06/2023 MIRABEN SHANKARBHAI CHAUDHARI 1117012WL004416 MIRABEN SHANKARBHAI CHAUDHARI 00114 SDCB0000009 1434 1434 Processed 07/06/2023 2267766163 MIRABEN CHAUDHARI UCO BANK(607066)
147 MAHUVA GJ-17-012-039-002/3877487
(Miyapur) 		1117012000NRG24010620230048145 01/06/2023 PANNABEN VIJAYBHAI CHAUDHARI 1117012WL004416 PANNABEN VIJAYBHAI CHAUDHARI 00114 SDCB0000009 956 956 Processed 07/06/2023 2267766190 PANNABEN THAKORBHAI PATEL BANK OF BARODA(606985)
148 MAHUVA GJ-17-012-039-002/3877516
(Miyapur) 		1117012000NRG24010620230048149 01/06/2023 SUREKHABEN ASHOKBHAI NAYKA 1117012WL004416 SUREKHABEN ASHOKBHAI NAYKA 00114 SDCB0000009 1434 1434 Processed 07/06/2023 2267766171 NAYKA SUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
149 MAHUVA GJ-17-012-039-002/3877520
(Miyapur) 		1117012000NRG24010620230048150 01/06/2023 AMBABEN MUKESHBHAI NAYKA 1117012WL004416 AMBABEN MUKESHBHAI NAYKA 00114 SDCB0000009 1434 1434 Processed 07/06/2023 2267766187 AMBABEN NAYKA UCO BANK(607066)
150 MAHUVA GJ-17-012-044-001/129613
(Ondach) 		1117012000NRG24010620230048434 01/06/2023 LAXMIBEN BALUBHAI NAYKA 1117012WL004455 LAXMIBEN BALUBHAI NAYKA 00114 SDCB0000009 3840 3840 Processed 07/06/2023 2267766226 LAXMIBEN UKABHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
151 MAHUVA GJ-17-012-044-001/6091
(Ondach) 		1117012000NRG24010620230048445 01/06/2023 JAGDISHBHAI RAMANBHAI PATEL 1117012WL004456 JAGDISHBHAI RAMANBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 07/06/2023 2267766225 MR JAGDISH RAMANBHAI PATEL STATE BANK OF INDIA(508548)
152 MAHUVA GJ-17-012-044-001/6092
(Ondach) 		1117012000NRG24010620230048446 01/06/2023 SURESHBHAI MOHANBHAI PATEL 1117012WL004456 SURESHBHAI MOHANBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 07/06/2023 2267766193 PATEL SURESHBHAI MOHANBHAI UCO BANK(607066)
153 MAHUVA GJ-17-012-044-001/6100
(Ondach) 		1117012000NRG24010620230048426 01/06/2023 BALVANTBHAI CHHOTUBHAI PATEL 1117012WL004453 BALVANTBHAI CHHOTUBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 07/06/2023 2267766194 Patel Balvantbhai BANK OF BARODA(606985)
154 MAHUVA GJ-17-012-044-001/6100
(Ondach) 		1117012000NRG24010620230048427 01/06/2023 REKHABEN BALVANTBHAI PATEL 1117012WL004453 REKHABEN BALVANTBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 07/06/2023 2267766218 REKHABEN BALVANTBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
155 MAHUVA GJ-17-012-044-001/6104
(Ondach) 		1117012000NRG24010620230048430 01/06/2023 LILABEN SAILESHBHAI PATEL 1117012WL004454 LILABEN SAILESHBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 07/06/2023 2267766231 LILABEN SHAILESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
156 MAHUVA GJ-17-012-044-001/6118
(Ondach) 		1117012000NRG24010620230048431 01/06/2023 SHARDABEN DHARMESHBHAI PATEL 1117012WL004454 SHARDABEN DHARMESHBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 07/06/2023 2267766232 Patel Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
157 MAHUVA GJ-17-012-044-001/6130
(Ondach) 		1117012000NRG24010620230048433 01/06/2023 NILAMBEN ARJUNBHAI CHAUDHARI 1117012WL004454 NILAMBEN ARJUNBHAI CHAUDHARI 00114 SDCB0000009 3840 3840 Processed 07/06/2023 2267766233 NILAMBEN ARJUNBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
158 MAHUVA GJ-17-012-044-001/6141
(Ondach) 		1117012000NRG24010620230048452 01/06/2023 RAKESHBHAI MOHANBHAI PATEL 1117012WL004456 RAKESHBHAI MOHANBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 07/06/2023 2267766227 RAKESHBHAI MOHANBHAI PATE IDBI BANK(607095)
SubTotal 77120 77120
159 MAHUVA GJ-17-012-051-001/152-A
(Tarkani) 		1117012000NRG24010620230048397 01/06/2023 BHANUBEN KISHORBHAI KOLGHA 1117012WL004451 BHANUBEN KISHORBHAI KOLGHA 00114 SDCB0000020 1374 1374 Processed 07/06/2023 2267766217 Bhanuben Kishorbhai Kolgha BANK OF BARODA(606985)
160 MAHUVA GJ-17-012-051-001/3889567
(Tarkani) 		1117012000NRG24010620230048403 01/06/2023 LILABEN KISHORBHAI KOLGHA 1117012WL004451 LILABEN KISHORBHAI KOLGHA 00114 SDCB0000020 1374 1374 Processed 07/06/2023 2267766203 Lilaben Kishorbhai Kolgha BANK OF BARODA(606985)
161 MAHUVA GJ-17-012-051-001/3889572
(Tarkani) 		1117012000NRG24010620230048405 01/06/2023 PARVATIBEN SUKHABHAI KOLGHA 1117012WL004451 PARVATIBEN SUKHABHAI KOLGHA 00114 SDCB0000020 1374 1374 Processed 07/06/2023 2267766199 PARVATIBEN SUKHABHAI KOLGHA BANK OF BARODA(606985)
162 MAHUVA GJ-17-012-051-001/3889576
(Tarkani) 		1117012000NRG24010620230048406 01/06/2023 DHANSUKHBHAI MAGANBHAI KOLGHA 1117012WL004451 DHANSUKHBHAI MAGANBHAI KOLGHA 00114 SDCB0000020 1374 1374 Processed 07/06/2023 2267766202 DHANSUKHBHAI MAGANBHAI KOLGHA BANK OF BARODA(606985)
163 MAHUVA GJ-17-012-051-001/3889579
(Tarkani) 		1117012000NRG24010620230048408 01/06/2023 BABUBHAI BHANBHAI KOGHA 1117012WL004451 BABUBHAI BHANBHAI KOGHA 00114 SDCB0000020 1374 1374 Processed 07/06/2023 2267766204 BABUBHAI BHANABHAI KOLGHA BANK OF BARODA(606985)
164 MAHUVA GJ-17-012-051-001/89-A
(Tarkani) 		1117012000NRG24010620230048414 01/06/2023 DHEDIBEN RAJUBHAI KOLGHA 1117012WL004451 DHEDIBEN RAJUBHAI KOLGHA 00114 SDCB0000020 1374 1374 Processed 07/06/2023 2267766205 Dhediben Rajubhai Kolgha BANK OF BARODA(606985)
165 MAHUVA GJ-17-012-051-001/94-A
(Tarkani) 		1117012000NRG24010620230048416 01/06/2023 HEMLATABEN JAGDISHBHAI KOLGHA 1117012WL004451 HEMLATABEN JAGDISHBHAI KOLGHA 00114 SDCB0000020 1374 1374 Processed 07/06/2023 2267766234 HEMALATABEN JAGDISHBHAI KOLGH BANK OF BARODA(606985)
SubTotal 9618 9618
166 MAHUVA GJ-17-012-008-001/600493
(Bartad) 		1117012000NRG24010620230048007 01/06/2023 SUMITRABEN CHANABHAI NAYKA 1117012WL004382 SUMITRABEN CHANABHAI NAYKA 00114 SDCB0000022 1434 1434 Processed 07/06/2023 2267766228 Nayka Sumitraben BANK OF BARODA(606985)
SubTotal 1434 1434
167 MAHUVA GJ-17-012-022-001/1300
(Haladava) 		1117012000NRG24010620230048097 01/06/2023 HITESHBHAI RATILALBHAI PATEL 1117012WL004406 HITESHBHAI RATILALBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 07/06/2023 2267766256 HITESHBHAI RATILAL PATEL BANK OF BARODA(606985)
SubTotal 3840 3840
168 MAHUVA GJ-17-012-002-001/700206
(Amchak) 		1117012000NRG24010620230047962 01/06/2023 JYOTIBEN HEMANTBHAI RATHOD 1117012WL004378 JYOTIBEN HEMANTBHAI RATHOD 00415 SBIN0007102 956 956 Processed 07/06/2023 2267766322 JYOTIBEN HEMANTBHAI RATHOD UCO BANK(607066)
169 MAHUVA GJ-17-012-024-001/129737
(Jol) 		1117012000NRG24010620230048091 01/06/2023 AJITBHAI RAMANBHAI PATEL 1117012WL004402 AJITBHAI RAMANBHAI PATEL 00415 SBIN0007102 3435 3435 Processed 07/06/2023 2267766317 AJITBHAI RAMANBHAI PATEL UCO BANK(607066)
170 MAHUVA GJ-17-012-024-001/129737
(Jol) 		1117012000NRG24010620230048088 01/06/2023 kanuben kanjibhai patel 1117012WL004400 kanuben kanjibhai patel 00415 SBIN0007102 3435 3435 Processed 07/06/2023 2267766304 KANUBEN KANJIBHAI PATEL STATE BANK OF INDIA(508548)
171 MAHUVA GJ-17-012-039-002/129586
(Miyapur) 		1117012000NRG24010620230048130 01/06/2023 LATABEN DINESHBHAI PAVAGADHI 1117012WL004415 LATABEN DINESHBHAI PAVAGADHI 00415 SBIN0007102 1434 1434 Processed 07/06/2023 2267766316 MR DINESHBHAI VITHTHALBHAI PAVAGADHI STATE BANK OF INDIA(508548)
172 MAHUVA GJ-17-012-039-002/129594
(Miyapur) 		1117012000NRG24010620230048137 01/06/2023 MINABEN DILIPBHAI CHAUDHARI 1117012WL004416 MINABEN DILIPBHAI CHAUDHARI 00415 SBIN0007102 1195 1195 Processed 07/06/2023 2267766319 MINABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
173 MAHUVA GJ-17-012-039-002/3877489
(Miyapur) 		1117012000NRG24010620230048146 01/06/2023 KAILASHBEN KIRANBHAI CHAUDHARI 1117012WL004416 KAILASHBEN KIRANBHAI CHAUDHARI 00415 SBIN0007102 717 717 Processed 07/06/2023 2267766320 MRS KAILASHBEN KIRANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
174 MAHUVA GJ-17-012-039-002/3877502
(Miyapur) 		1117012000NRG24010620230048148 01/06/2023 NAYNABEN RANJITBHAI CHAUDHARI 1117012WL004416 NAYNABEN RANJITBHAI CHAUDHARI 00415 SBIN0007102 956 956 Processed 07/06/2023 2267766321 MRS NAYANABEN RANJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
175 MAHUVA GJ-17-012-044-001/129976
(Ondach) 		1117012000NRG24010620230048438 01/06/2023 DIPIKABEN VINODBHAI NAYKA 1117012WL004455 DIPIKABEN VINODBHAI NAYKA 00415 SBIN0007102 3840 3840 Processed 07/06/2023 2267766335 MRS DIPIKABEN VINODBHAI NAYKA STATE BANK OF INDIA(508548)
176 MAHUVA GJ-17-012-044-001/129976
(Ondach) 		1117012000NRG24010620230048437 01/06/2023 VINODBHAI UKABHAI NAYKA 1117012WL004455 VINODBHAI UKABHAI NAYKA 00415 SBIN0007102 3840 3840 Processed 07/06/2023 2267766336 MR VINODBHAI UKABHAI NAYKA STATE BANK OF INDIA(508548)
177 MAHUVA GJ-17-012-044-001/3886901
(Ondach) 		1117012000NRG24010620230048423 01/06/2023 LALITABEN DHANSUKHBHAI PATEL 1117012WL004453 LALITABEN DHANSUKHBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 07/06/2023 2267766378 MRS LALITABEN DHANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
178 MAHUVA GJ-17-012-044-001/3886918
(Ondach) 		1117012000NRG24010620230048555 01/06/2023 MANJUBEN CHHAGANBHAI NAYKA 1117012WL004462 MANJUBEN CHHAGANBHAI NAYKA 00415 SBIN0007102 3585 3585 Processed 07/06/2023 2267766328 MRS MANJUBEN CHHAGANBHAI NAYKA STATE BANK OF INDIA(508548)
179 MAHUVA GJ-17-012-044-001/3886962
(Ondach) 		1117012000NRG24010620230048441 01/06/2023 KANTUBHAI BHIKHUBHAI NAYAKA 1117012WL004455 KANTUBHAI BHIKHUBHAI NAYAKA 00415 SBIN0007102 3840 3840 Processed 07/06/2023 2267766331 MR KANTUBHAI BHIKHUBHAI NAYAKA STATE BANK OF INDIA(508548)
180 MAHUVA GJ-17-012-044-001/6029-A
(Ondach) 		1117012000NRG24010620230048424 01/06/2023 SUMITRABEN SHANKARBHAI PATEL 1117012WL004453 SUMITRABEN SHANKARBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 07/06/2023 2267766270 SUMITRABEN SHANKARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
181 MAHUVA GJ-17-012-044-001/6090
(Ondach) 		1117012000NRG24010620230048444 01/06/2023 MAHESH RAMANBHAI PATEL 1117012WL004456 MAHESH RAMANBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 07/06/2023 2267766263 MAHESH RAMANBHAI PATEL STATE BANK OF INDIA(508548)
182 MAHUVA GJ-17-012-044-001/6101
(Ondach) 		1117012000NRG24010620230048447 01/06/2023 SATISHBHAI MANGABHAI NAYKA 1117012WL004456 SATISHBHAI MANGABHAI NAYKA 00415 SBIN0007102 3840 3840 Processed 07/06/2023 2267766332 MR SATISHBHAI MANGABHAI NAYKA STATE BANK OF INDIA(508548)
183 MAHUVA GJ-17-012-044-001/6127
(Ondach) 		1117012000NRG24010620230048429 01/06/2023 PAYALBEN YOGESHBHAI PATEL 1117012WL004453 PAYALBEN YOGESHBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 07/06/2023 2267766377 MRS PAYALBEN YOGESHBHAI PATEL STATE BANK OF INDIA(508548)
184 MAHUVA GJ-17-012-044-001/6127
(Ondach) 		1117012000NRG24010620230048428 01/06/2023 YOGESHBHAI BALUBHAI PATEL 1117012WL004453 YOGESHBHAI BALUBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 07/06/2023 2267766333 MR YOGESHBHAI BALUBHAI PATEL STATE BANK OF INDIA(508548)
185 MAHUVA GJ-17-012-044-001/6140
(Ondach) 		1117012000NRG24010620230048451 01/06/2023 BALLUBHAI NAGINBHAI PATEL 1117012WL004456 BALLUBHAI NAGINBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 07/06/2023 2267766329 BALLUBHAI NAGINBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 54113 54113
186 MAHUVA GJ-17-012-002-001/3866374
(Amchak) 		1117012000NRG24010620230047935 01/06/2023 HEMANTBHAI SURESHBHAI PATEL 1117012WL004378 HEMANTBHAI SURESHBHAI PATEL 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766271 HEMANTBHAI PATEL UCO BANK(607066)
187 MAHUVA GJ-17-012-002-001/3866390
(Amchak) 		1117012000NRG24010620230047936 01/06/2023 SAROJBEN ASHVINBHAI HALPATI 1117012WL004378 SAROJBEN ASHVINBHAI HALPATI 00462 UCBA0000356 478 478 Processed 07/06/2023 2267766295 SAROJBEN ASHVINBHAI HALPATI UCO BANK(607066)
188 MAHUVA GJ-17-012-002-001/3866444
(Amchak) 		1117012000NRG24010620230047937 01/06/2023 Rameshbhai Karshanbhai Rathod 1117012WL004378 Rameshbhai Karshanbhai Rathod 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766288 RAMESHBHAI KARSHANBHAI RATHOD UCO BANK(607066)
189 MAHUVA GJ-17-012-002-001/3866469
(Amchak) 		1117012000NRG24010620230047939 01/06/2023 SAVITABEN MUKESHBHAI HALPATI 1117012WL004378 SAVITABEN MUKESHBHAI HALPATI 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766289 SAVITABEN MUKESHBHAI HALPATI UCO BANK(607066)
190 MAHUVA GJ-17-012-002-001/3866484
(Amchak) 		1117012000NRG24010620230047944 01/06/2023 KHALPIBEN MANGABHAI HALPATI 1117012WL004378 KHALPIBEN MANGABHAI HALPATI 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766253 KHALAPIBEN MANGABHAI HALPATI UCO BANK(607066)
191 MAHUVA GJ-17-012-002-001/3866484
(Amchak) 		1117012000NRG24010620230047945 01/06/2023 URMILABEN BHAVESHBHAI PATEL 1117012WL004378 URMILABEN BHAVESHBHAI PATEL 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766281 URMILABEN BHAVESHBHAI HALPATI UCO BANK(607066)
192 MAHUVA GJ-17-012-002-001/3866487
(Amchak) 		1117012000NRG24010620230047947 01/06/2023 SUDHABEN JIGNESHBHAI HALPATI 1117012WL004378 SUDHABEN JIGNESHBHAI HALPATI 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766265 HALPATI SUDHABEN UCO BANK(607066)
193 MAHUVA GJ-17-012-002-001/3866492
(Amchak) 		1117012000NRG24010620230047948 01/06/2023 SITABEN DHIRUBHAI HALPATI 1117012WL004378 SITABEN DHIRUBHAI HALPATI 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766254 SITABEN DHIRUBHAI HALPATI UCO BANK(607066)
194 MAHUVA GJ-17-012-002-001/3866494
(Amchak) 		1117012000NRG24010620230047949 01/06/2023 revaben halpati 1117012WL004378 revaben halpati 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766290 REWABEN HALPATI UCO BANK(607066)
195 MAHUVA GJ-17-012-002-001/3866495
(Amchak) 		1117012000NRG24010620230047950 01/06/2023 Kolgha jabliben balvantbhai 1117012WL004378 Kolgha jabliben balvantbhai 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766291 KOLGHA JABLIBEN BALVANTBHAI UCO BANK(607066)
196 MAHUVA GJ-17-012-002-001/3866533
(Amchak) 		1117012000NRG24010620230047955 01/06/2023 BHIKHIBEN BIPINBHAI KOLGHA 1117012WL004378 BHIKHIBEN BIPINBHAI KOLGHA 00462 UCBA0000356 717 717 Processed 07/06/2023 2267766255 BHIKHIBEN BIPINBHAI KOLDHA UCO BANK(607066)
197 MAHUVA GJ-17-012-002-001/3866569
(Amchak) 		1117012000NRG24010620230047964 01/06/2023 LILABEN GIRISHBHAI HALPATI 1117012WL004379 LILABEN GIRISHBHAI HALPATI 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766236 MRS LILABEN GIRISHKUMAR HALPATI STATE BANK OF INDIA(508548)
198 MAHUVA GJ-17-012-002-001/3866573
(Amchak) 		1117012000NRG24010620230047965 01/06/2023 RANJANBEN JAGDISHBHAI PATEL 1117012WL004379 RANJANBEN JAGDISHBHAI PATEL 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766249 RANJANBEN JAGDISHBHAI PATEL UCO BANK(607066)
199 MAHUVA GJ-17-012-002-001/3866574
(Amchak) 		1117012000NRG24010620230047966 01/06/2023 CHAMPABEN FAKIRBHAI PATEL 1117012WL004379 CHAMPABEN FAKIRBHAI PATEL 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766235 CHAMPABEN FAKIRBHAI PATEL UCO BANK(607066)
200 MAHUVA GJ-17-012-002-001/3866591
(Amchak) 		1117012000NRG24010620230047927 01/06/2023 MINABEN SANMUKHBHAI PATEL 1117012WL004377 MINABEN SANMUKHBHAI PATEL 00462 UCBA0000356 916 916 Processed 07/06/2023 2267766237 MINABEN SANMUKHBHAI PATEL UCO BANK(607066)
201 MAHUVA GJ-17-012-002-001/3866629
(Amchak) 		1117012000NRG24010620230047929 01/06/2023 CHANCHALBEN GHELABHAI CHAUHAN 1117012WL004377 CHANCHALBEN GHELABHAI CHAUHAN 00462 UCBA0000356 916 916 Processed 07/06/2023 2267766250 CHANCHALBEN CHAUHAN UCO BANK(607066)
202 MAHUVA GJ-17-012-002-001/3866630
(Amchak) 		1117012000NRG24010620230047956 01/06/2023 GITABEN AJITBHAI KOLGHA 1117012WL004378 GITABEN AJITBHAI KOLGHA 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766264 GITABEN AJITBHAI KOLGHA UCO BANK(607066)
203 MAHUVA GJ-17-012-002-001/600455
(Amchak) 		1117012000NRG24010620230047976 01/06/2023 ZABARIBEN CHIMANBHAI PATEL 1117012WL004379 ZABARIBEN CHIMANBHAI PATEL 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766248 ZABARIBEN PATEL UCO BANK(607066)
204 MAHUVA GJ-17-012-002-001/600476
(Amchak) 		1117012000NRG24010620230047959 01/06/2023 RATHOD PADMABEN AMRATBHAI 1117012WL004378 RATHOD PADMABEN AMRATBHAI 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766287 RATHOD PADMABEN UCO BANK(607066)
205 MAHUVA GJ-17-012-002-001/600483
(Amchak) 		1117012000NRG24010620230047979 01/06/2023 SUDHABEN DIPAKBHAI RATHOD 1117012WL004379 SUDHABEN DIPAKBHAI RATHOD 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766245 SUDHABEN DIPAKBHAI RATHOD UCO BANK(607066)
206 MAHUVA GJ-17-012-002-001/600485
(Amchak) 		1117012000NRG24010620230047980 01/06/2023 HINABEN ROHITBHAI RATHOD 1117012WL004379 HINABEN ROHITBHAI RATHOD 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766244 HINABEN RATHOD UCO BANK(607066)
207 MAHUVA GJ-17-012-002-001/600486
(Amchak) 		1117012000NRG24010620230047981 01/06/2023 SUSHILABEN JAYESHBHAI RATHOD 1117012WL004379 SUSHILABEN JAYESHBHAI RATHOD 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766252 SUSHILABEN JAYESHBHAI RATHOD UCO BANK(607066)
208 MAHUVA GJ-17-012-039-002/123648
(Miyapur) 		1117012000NRG24010620230048134 01/06/2023 SUMITRABEN BAHADURBHAI NAYAKA 1117012WL004416 SUMITRABEN BAHADURBHAI NAYAKA 00462 UCBA0000356 717 717 Processed 07/06/2023 2267766311 SUMITRABEN NAYAKA UCO BANK(607066)
209 MAHUVA GJ-17-012-039-002/2384
(Miyapur) 		1117012000NRG24010620230048139 01/06/2023 KAPILABEN RAMESHBHAI NAYKA 1117012WL004416 KAPILABEN RAMESHBHAI NAYKA 00462 UCBA0000356 1434 1434 Processed 07/06/2023 2267766258 KAPILABEN RAMESHBHAI NAYKA BANK OF BARODA(606985)
210 MAHUVA GJ-17-012-039-002/3877437
(Miyapur) 		1117012000NRG24010620230048142 01/06/2023 GITABEN BHANABHAI NAYKA 1117012WL004416 GITABEN BHANABHAI NAYKA 00462 UCBA0000356 1434 1434 Processed 07/06/2023 2267766280 GITABEN NAYKA UCO BANK(607066)
211 MAHUVA GJ-17-012-039-002/3877438
(Miyapur) 		1117012000NRG24010620230048143 01/06/2023 BABLIBEN KANTUBHAI DHODIYA 1117012WL004416 BABLIBEN KANTUBHAI DHODIYA 00462 UCBA0000356 1195 1195 Processed 07/06/2023 2267766251 MRS BABLIBEN KANTUBHAI DHODIYA STATE BANK OF INDIA(508548)
212 MAHUVA GJ-17-012-039-002/3877491
(Miyapur) 		1117012000NRG24010620230048147 01/06/2023 NIMABEN BHIKHUBHAI CHAUDHARI 1117012WL004416 NIMABEN BHIKHUBHAI CHAUDHARI 00462 UCBA0000356 956 956 Processed 07/06/2023 2267766238 MRS NIMABEN BHIKHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
213 MAHUVA GJ-17-012-044-001/11179427
(Ondach) 		1117012000NRG24010620230048655 01/06/2023 ZINABHAI JAGABHAI HALPATI 1117012WL004467 ZINABHAI JAGABHAI HALPATI 00462 UCBA0000356 3585 3585 Processed 07/06/2023 2267766300 ZINABHAI JAGABHAI RATHOD UCO BANK(607066)
214 MAHUVA GJ-17-012-044-001/11179779
(Ondach) 		1117012000NRG24010620230048553 01/06/2023 RAJUBHAI NAGINBHAI HALPATI 1117012WL004462 RAJUBHAI NAGINBHAI HALPATI 00462 UCBA0000356 3585 3585 Processed 07/06/2023 2267766308 RAJUBHAI HALPATI UCO BANK(607066)
215 MAHUVA GJ-17-012-044-001/129616
(Ondach) 		1117012000NRG24010620230048435 01/06/2023 NAYKA BABLIBEN ARVINDBHAI 1117012WL004455 NAYKA BABLIBEN ARVINDBHAI 00462 UCBA0000356 3840 3840 Processed 07/06/2023 2267766269 BABLIBEN NAYKA UCO BANK(607066)
216 MAHUVA GJ-17-012-044-001/129722
(Ondach) 		1117012000NRG24010620230048436 01/06/2023 REKHABEN HARISHBHAI PATEL 1117012WL004455 REKHABEN HARISHBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 07/06/2023 2267766267 REKHABEN HARESHBHAI PATEL BANK OF BARODA(606985)
217 MAHUVA GJ-17-012-044-001/129984
(Ondach) 		1117012000NRG24010620230048547 01/06/2023 JAGDISHBHAI SHANKARBHAI NAYKA 1117012WL004461 JAGDISHBHAI SHANKARBHAI NAYKA 00462 UCBA0000356 3585 3585 Processed 07/06/2023 2267766301 JAGDISHBHAI SHANKARBHAI NAYKA UCO BANK(607066)
218 MAHUVA GJ-17-012-044-001/3886702
(Ondach) 		1117012000NRG24010620230048651 01/06/2023 BHANUBEN NATHUBHAI HALPATI 1117012WL004466 BHANUBEN NATHUBHAI HALPATI 00462 UCBA0000356 3585 3585 Processed 07/06/2023 2267766297 BHANUBEN NATHUBHAI RATHOD UCO BANK(607066)
219 MAHUVA GJ-17-012-044-001/3886707
(Ondach) 		1117012000NRG24010620230048657 01/06/2023 CHETANBHAI SHANKARBHAI HALPATI 1117012WL004467 CHETANBHAI SHANKARBHAI HALPATI 00462 UCBA0000356 3585 3585 Processed 07/06/2023 2267766298 CHETAN SHANKARBHAI RATHOD UCO BANK(607066)
220 MAHUVA GJ-17-012-044-001/3886935
(Ondach) 		1117012000NRG24010620230048459 01/06/2023 RINABEN UKABHAI NAYKA 1117012WL004459 RINABEN UKABHAI NAYKA 00462 UCBA0000356 3585 3585 Processed 07/06/2023 2267766302 RINABEN UKABHAI NAYKA UCO BANK(607066)
221 MAHUVA GJ-17-012-044-001/3886979
(Ondach) 		1117012000NRG24010620230048548 01/06/2023 GITABEN SHANKARBHAI NAYKA 1117012WL004461 GITABEN SHANKARBHAI NAYKA 00462 UCBA0000356 3585 3585 Processed 07/06/2023 2267766266 GITABEN SHANKARBHAI NAYKA UCO BANK(607066)
222 MAHUVA GJ-17-012-044-001/6029-A
(Ondach) 		1117012000NRG24010620230048425 01/06/2023 SHANKARBHAI CHHOTUBHAI PATEL 1117012WL004453 SHANKARBHAI CHHOTUBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 07/06/2023 2267766309 SHANKAR CHHTUBHAI PATEL STATE BANK OF INDIA(508548)
223 MAHUVA GJ-17-012-044-001/6033-A
(Ondach) 		1117012000NRG24010620230048420 01/06/2023 RITABEN TULSIBHAI PATEL 1117012WL004452 RITABEN TULSIBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 07/06/2023 2267766268 MRS RITABEN TULSIBHAI PATEL STATE BANK OF INDIA(508548)
224 MAHUVA GJ-17-012-044-001/6033-A
(Ondach) 		1117012000NRG24010620230048419 01/06/2023 TULSHIBHAI NAGINBHAI PATEL 1117012WL004452 TULSHIBHAI NAGINBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 07/06/2023 2267766310 TULSIBHAI NAGINBHAI PATEL UCO BANK(607066)
225 MAHUVA GJ-17-012-044-001/6077
(Ondach) 		1117012000NRG24010620230048668 01/06/2023 ARVINDBHAI JAGABHAI RATHOD 1117012WL004469 ARVINDBHAI JAGABHAI RATHOD 00462 UCBA0000356 3585 3585 Processed 07/06/2023 2267766299 ARVINDBHAI RATHOD UCO BANK(607066)
226 MAHUVA GJ-17-012-044-001/6089
(Ondach) 		1117012000NRG24010620230048442 01/06/2023 RAVINDRABHAI BABUBHAI PATEL 1117012WL004455 RAVINDRABHAI BABUBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 07/06/2023 2267766303 RAVINDRABHAI BABUBHAI PATEL UCO BANK(607066)
227 MAHUVA GJ-17-012-044-001/6106
(Ondach) 		1117012000NRG24010620230048448 01/06/2023 PADMABEN PANKAJBHAI CHAUDHARI 1117012WL004456 PADMABEN PANKAJBHAI CHAUDHARI 00462 UCBA0000356 3840 3840 Processed 07/06/2023 2267766296 PADMABEN PANKAJBHAI CHAUDHARI UCO BANK(607066)
228 MAHUVA GJ-17-012-044-001/6115
(Ondach) 		1117012000NRG24010620230048449 01/06/2023 GOVINDBHAI BABUBHAI PATEL 1117012WL004456 GOVINDBHAI BABUBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 07/06/2023 2267766257 GOVINDBHAI BABUBHAI PATEL UCO BANK(607066)
SubTotal 85371 85371
229 MAHUVA GJ-17-012-044-001/3886673
(Ondach) 		1117012000NRG24010620230048670 01/06/2023 RAJUBHAI RAMUBHAI NAYKA 1117012WL004470 RAJUBHAI RAMUBHAI NAYKA 00692 UJVN0004431 3585 3585 Processed 07/06/2023 2267766380 RAJUBHAI RAMUBHAI NAYKA UCO BANK(607066)
SubTotal 3585 3585
Total 480862 480862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_010623APB_FTO_47129 AXIS BANK UTIB0002245 DUNGAR 58276
2 MAHUVA GJ1117012_010623APB_FTO_47129 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, 1145
3 MAHUVA GJ1117012_010623APB_FTO_47129 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 34121
4 MAHUVA GJ1117012_010623APB_FTO_47129 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17925
5 MAHUVA GJ1117012_010623APB_FTO_47129 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 31046
6 MAHUVA GJ1117012_010623APB_FTO_47129 Bank of Baroda BARB0MAHSUR MAHUVA 53348
7 MAHUVA GJ1117012_010623APB_FTO_47129 Bank of Baroda BARB0VAHEVA Bank of Baroda 15360
8 MAHUVA GJ1117012_010623APB_FTO_47129 Bank of India BKID0002761 VALVADA 34560
9 MAHUVA GJ1117012_010623APB_FTO_47129 Distt.Central Coop.Bank SDCB0000009 MAHUVA BRANCH 77120
10 MAHUVA GJ1117012_010623APB_FTO_47129 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 9618
11 MAHUVA GJ1117012_010623APB_FTO_47129 Distt.Central Coop.Bank SDCB0000022 KARCHELIYA BRANCH 1434
12 MAHUVA GJ1117012_010623APB_FTO_47129 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 3840
13 MAHUVA GJ1117012_010623APB_FTO_47129 State Bank of India SBIN0007102 ADB MAHUVA 54113
14 MAHUVA GJ1117012_010623APB_FTO_47129 UCO Bank UCBA0000356 MAHUVA 85371
15 MAHUVA GJ1117012_010623APB_FTO_47129 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 3585

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