|
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
|
PALSANA
|
GJ-17-013-011-001/11199879-A
(Ena)
|
1117013000NRG24020220240158477
|
02/02/2024
|
BALUBHAI BUDHIYABHAI
|
1117013WL019064
|
BALUBHAI BUDHIYABHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205547
|
|
RATHOD BABUBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
PALSANA
|
GJ-17-013-011-001/11200238-A
(Ena)
|
1117013000NRG24020220240158501
|
02/02/2024
|
THAKORBHAI MOHANBHAI
|
1117013WL019066
|
THAKORBHAI MOHANBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205557
|
|
MR THKORBHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALSANA
|
GJ-17-013-011-001/11200363-A
(Ena)
|
1117013000NRG24020220240158479
|
02/02/2024
|
BHIKHABHAI BHANABHAI RATHOD
|
1117013WL019064
|
BHIKHABHAI BHANABHAI RATHOD
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205537
|
|
RATHOD BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
PALSANA
|
GJ-17-013-011-001/11200417-A
(Ena)
|
1117013000NRG24020220240158480
|
02/02/2024
|
NATHUBHAI MAGANBHAI
|
1117013WL019064
|
NATHUBHAI MAGANBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205578
|
|
Mr. NATHUBHAI . MAGANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
PALSANA
|
GJ-17-013-011-001/11200418-A
(Ena)
|
1117013000NRG24020220240158481
|
02/02/2024
|
RATHOD BHANGADBHAI KARSHANBHAI
|
1117013WL019064
|
RATHOD BHANGADBHAI KARSHANBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205548
|
|
RATHOD BHANGADBHAI KARSHANBHAI
|
AXIS BANK(607153)
|
|
6
|
PALSANA
|
GJ-17-013-011-001/11200419-A
(Ena)
|
1117013000NRG24020220240158502
|
02/02/2024
|
NANUBHAI SUKHABHAI
|
1117013WL019066
|
NANUBHAI SUKHABHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205553
|
|
NANUBHAI SUKHABHAI R
|
BANK OF BARODA(606985)
|
|
7
|
PALSANA
|
GJ-17-013-011-002/11200312-A
(Ena)
|
1117013000NRG24020220240158505
|
02/02/2024
|
PRAVINBHAI MAGANBHAI
|
1117013WL019067
|
PRAVINBHAI MAGANBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205536
|
|
HALPATI PRAVINBHAI MAGANBHAI
|
ICICI BANK LTD(508534)
|
|
8
|
PALSANA
|
GJ-17-013-011-002/11200315-A
(Ena)
|
1117013000NRG24020220240158506
|
02/02/2024
|
MAHENDRABHAI GULABBHAI
|
1117013WL019067
|
MAHENDRABHAI GULABBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205546
|
|
HALPATI MAHENDRABHAI
|
AXIS BANK(607153)
|
|
9
|
PALSANA
|
GJ-17-013-011-002/11200316-A
(Ena)
|
1117013000NRG24020220240158507
|
02/02/2024
|
NARANBHAI THAKORBHAI
|
1117013WL019067
|
NARANBHAI THAKORBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205540
|
|
HALPATI NARANBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
PALSANA
|
GJ-17-013-011-002/11200317-A
(Ena)
|
1117013000NRG24020220240158508
|
02/02/2024
|
DIPAKBHAI SUKHABHAI
|
1117013WL019068
|
DIPAKBHAI SUKHABHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205544
|
|
HALPATI DIPAKBHAI
|
ICICI BANK LTD(508534)
|
|
11
|
PALSANA
|
GJ-17-013-021-001/11199837-A
(Kareli)
|
1117013000NRG24020220240158219
|
02/02/2024
|
RATHOD SANJAYBHAI NAGINBHAI
|
1117013WL019022
|
RATHOD SANJAYBHAI NAGINBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Rejected
|
25/03/2024
|
|
2142205543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
PALSANA
|
GJ-17-013-021-001/11199856-A
(Kareli)
|
1117013000NRG24020220240158220
|
02/02/2024
|
TINUBEN DINESHBHAI
|
1117013WL019022
|
TINUBEN DINESHBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205538
|
|
RATHOD TINUBEN
|
AXIS BANK(607153)
|
|
13
|
PALSANA
|
GJ-17-013-021-001/11199860-A
(Kareli)
|
1117013000NRG24020220240158215
|
02/02/2024
|
MAHENDRABHAI DALUBHAI
|
1117013WL019021
|
MAHENDRABHAI DALUBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205541
|
|
RADHOD MAHENDRABHAI
|
AXIS BANK(607153)
|
|
14
|
PALSANA
|
GJ-17-013-021-001/11199912-A
(Kareli)
|
1117013000NRG24020220240158221
|
02/02/2024
|
UMESH AJAYBHAI
|
1117013WL019022
|
UMESH AJAYBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205539
|
|
RATHOD UMESH AJAYBHAI
|
FEDERAL BANK(607165)
|
|
15
|
PALSANA
|
GJ-17-013-021-001/11200004-A
(Kareli)
|
1117013000NRG24020220240158217
|
02/02/2024
|
SARLABEN KANABHAI RATHOD
|
1117013WL019021
|
SARLABEN KANABHAI RATHOD
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205542
|
|
RATHOD SARALABEN KANABHAI
|
AXIS BANK(607153)
|
|
16
|
PALSANA
|
GJ-17-013-021-001/11200044-A
(Kareli)
|
1117013000NRG24020220240158218
|
02/02/2024
|
KANUBHAI SUKHABHAI
|
1117013WL019021
|
KANUBHAI SUKHABHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205545
|
|
Mr. KANUBHAI SUKHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALSANA
|
GJ-17-013-021-001/11200104-A
(Kareli)
|
1117013000NRG24020220240158223
|
02/02/2024
|
DIPAKBHAI DINESHBHAI
|
1117013WL019022
|
DIPAKBHAI DINESHBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205535
|
|
RATHOD DIPAKBHAI
|
AXIS BANK(607153)
|
|
18
|
PALSANA
|
GJ-17-013-023-001/11199861-A
(Lakhanpore)
|
1117013000NRG24020220240158166
|
02/02/2024
|
HASAMUKHBHAI
|
1117013WL019014
|
HASAMUKHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205558
|
|
RATHOD HASMUKHBHAI MAGANBHAI
|
AXIS BANK(607153)
|
|
19
|
PALSANA
|
GJ-17-013-023-001/11199874-A
(Lakhanpore)
|
1117013000NRG24020220240158157
|
02/02/2024
|
FAKIRBHAI
|
1117013WL019012
|
FAKIRBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205579
|
|
FAKIRBHAI DHEDIYABHAI RATHOD
|
AXIS BANK(607153)
|
|
20
|
PALSANA
|
GJ-17-013-023-001/11199887-A
(Lakhanpore)
|
1117013000NRG24020220240158158
|
02/02/2024
|
GANAPATBHAI
|
1117013WL019012
|
GANAPATBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205556
|
|
RATHOD GANPATBHAI HIRABHAI
|
AXIS BANK(607153)
|
|
21
|
PALSANA
|
GJ-17-013-023-001/11199924-A
(Lakhanpore)
|
1117013000NRG24020220240158159
|
02/02/2024
|
BABUBHAI BUDHIYABHAI
|
1117013WL019012
|
BABUBHAI BUDHIYABHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205550
|
|
RATHOD BABUBHAI BUDHABHAI
|
AXIS BANK(607153)
|
|
22
|
PALSANA
|
GJ-17-013-023-001/11199989-A
(Lakhanpore)
|
1117013000NRG24020220240158151
|
02/02/2024
|
HITESHBHAI RAMESHBHAI
|
1117013WL019010
|
HITESHBHAI RAMESHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205554
|
|
RATHOD HITESHBHAI RA
|
BANK OF BARODA(606985)
|
|
23
|
PALSANA
|
GJ-17-013-023-001/11199990-A
(Lakhanpore)
|
1117013000NRG24020220240158160
|
02/02/2024
|
HARISHBHAI MANUBHAI
|
1117013WL019012
|
HARISHBHAI MANUBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205549
|
|
HARESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
PALSANA
|
GJ-17-013-023-001/11199991-A
(Lakhanpore)
|
1117013000NRG24020220240158161
|
02/02/2024
|
RAKESHBHAI BABUBHAI
|
1117013WL019012
|
RAKESHBHAI BABUBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205555
|
|
RATHOD RAKESHBHAI BABUBHAI
|
AXIS BANK(607153)
|
|
25
|
PALSANA
|
GJ-17-013-023-001/11199992-A
(Lakhanpore)
|
1117013000NRG24020220240158152
|
02/02/2024
|
LAXMIBEN BHIKHABHAI
|
1117013WL019010
|
LAXMIBEN BHIKHABHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205551
|
|
LAKSHMIBEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
26
|
PALSANA
|
GJ-17-013-023-001/11199993-A
(Lakhanpore)
|
1117013000NRG24020220240158168
|
02/02/2024
|
THAKORBHAI KALIDASBHAI
|
1117013WL019014
|
THAKORBHAI KALIDASBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205552
|
|
THAKORBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86784
|
86784
|
|
|
|
|
|
|
|
|
27
|
PALSANA
|
GJ-17-013-023-001/11199843-A
(Lakhanpore)
|
1117013000NRG24020220240158148
|
02/02/2024
|
DINESHBHAI BACHUBHAI
|
1117013WL019010
|
DINESHBHAI BACHUBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205454
|
|
DINESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
PALSANA
|
GJ-17-013-023-001/11199851-A
(Lakhanpore)
|
1117013000NRG24020220240158172
|
02/02/2024
|
SAVITABEn HIRABHAI
|
1117013WL019016
|
SAVITABEn HIRABHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205462
|
|
SAVITABEN HIRABHAI R
|
BANK OF BARODA(606985)
|
|
29
|
PALSANA
|
GJ-17-013-023-001/11199865-A
(Lakhanpore)
|
1117013000NRG24020220240158149
|
02/02/2024
|
SARADHBHAI SOMABHAI HALAPATI
|
1117013WL019010
|
SARADHBHAI SOMABHAI HALAPATI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205452
|
|
RATHOD SARADABHAI SOMABHAI
|
AXIS BANK(607153)
|
|
30
|
PALSANA
|
GJ-17-013-023-001/11199873-A
(Lakhanpore)
|
1117013000NRG24020220240158167
|
02/02/2024
|
RAVAJIBHAI MANGABHAI RATHOD
|
1117013WL019014
|
RAVAJIBHAI MANGABHAI RATHOD
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205458
|
|
RAVJIBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
31
|
PALSANA
|
GJ-17-013-023-001/11199949-A
(Lakhanpore)
|
1117013000NRG24020220240158173
|
02/02/2024
|
ANILBHAI PARESHBHAI
|
1117013WL019016
|
ANILBHAI PARESHBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205460
|
|
ANILBHAI PARESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
PALSANA
|
GJ-17-013-023-001/11199963-A
(Lakhanpore)
|
1117013000NRG24020220240158150
|
02/02/2024
|
SAVITABEN GOPALBHAI RATHOD
|
1117013WL019010
|
SAVITABEN GOPALBHAI RATHOD
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205576
|
|
SAVITABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
33
|
PALSANA
|
GJ-17-013-023-001/11199994-A
(Lakhanpore)
|
1117013000NRG24020220240158175
|
02/02/2024
|
ANKITABEN VIJAYBHAI
|
1117013WL019016
|
ANKITABEN VIJAYBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205463
|
|
ANKITABEN VIJAY BHAI
|
BANK OF BARODA(606985)
|
|
34
|
PALSANA
|
GJ-17-013-023-001/11199994-A
(Lakhanpore)
|
1117013000NRG24020220240158174
|
02/02/2024
|
VIJAYBHAI PREMABHAI
|
1117013WL019016
|
VIJAYBHAI PREMABHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205457
|
|
RATHOD VIJAYBHAI PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
PALSANA
|
GJ-17-013-023-001/11199995-A
(Lakhanpore)
|
1117013000NRG24020220240158176
|
02/02/2024
|
RAJESHBHAI SUKHABHAI
|
1117013WL019016
|
RAJESHBHAI SUKHABHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205456
|
|
RAJESHBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
PALSANA
|
GJ-17-013-023-001/11199995-A
(Lakhanpore)
|
1117013000NRG24020220240158177
|
02/02/2024
|
SANGITABEN RAJESHBHAI
|
1117013WL019016
|
SANGITABEN RAJESHBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205461
|
|
SANGEETABEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
37
|
PALSANA
|
GJ-17-013-034-001/11199871-A
(Siyod)
|
1117013000NRG24020220240158210
|
02/02/2024
|
ARVINDBHAI RAVAJIBHAI
|
1117013WL019020
|
ARVINDBHAI RAVAJIBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205455
|
|
ARAVINDBHAI RAVAJIBH
|
BANK OF BARODA(606985)
|
|
38
|
PALSANA
|
GJ-17-013-034-001/11199873-A
(Siyod)
|
1117013000NRG24020220240158211
|
02/02/2024
|
LAXMANBHAI RAVAJIBHAI
|
1117013WL019020
|
LAXMANBHAI RAVAJIBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205459
|
|
LAXMANBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
PALSANA
|
GJ-17-013-034-001/11199928-A
(Siyod)
|
1117013000NRG24020220240158213
|
02/02/2024
|
ZINABHAI BHANABHAI
|
1117013WL019020
|
ZINABHAI BHANABHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205453
|
|
ZINABHAI BHANABHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
40
|
PALSANA
|
GJ-17-013-042-001/11200368-A
(Vanesha)
|
1117013000NRG24020220240158087
|
02/02/2024
|
SUNILBHAI HARISHBHAI
|
1117013WL018997
|
SUNILBHAI HARISHBHAI
|
00045
|
BARB0BARDOL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205448
|
|
RATHOD SUNILKUMAR HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
41
|
PALSANA
|
GJ-17-013-026-001/11199848-A
(Mankhinga)
|
1117013000NRG24020220240158039
|
02/02/2024
|
RATHOD RAMILABEN SOMABHAI
|
1117013WL018988
|
RATHOD RAMILABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205517
|
|
RATHOD RAMILABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
PALSANA
|
GJ-17-013-026-001/11199877-A
(Mankhinga)
|
1117013000NRG24020220240158040
|
02/02/2024
|
PALIBEN MAGANBHAI RATHOD
|
1117013WL018988
|
PALIBEN MAGANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205518
|
|
PALIBEN MAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
PALSANA
|
GJ-17-013-026-001/11199992-A
(Mankhinga)
|
1117013000NRG24020220240158043
|
02/02/2024
|
NAVINBHAI GULABBHAI
|
1117013WL018988
|
NAVINBHAI GULABBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205519
|
|
RATHOD NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
PALSANA
|
GJ-17-013-034-001/11199889-A
(Siyod)
|
1117013000NRG24020220240158212
|
02/02/2024
|
CHHANABHAI SOMABHAI
|
1117013WL019020
|
CHHANABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205521
|
|
MR RATHOD CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALSANA
|
GJ-17-013-044-001/11199878-A
(Vanzoliya)
|
1117013000NRG24020220240158099
|
02/02/2024
|
MAGANBHAI NANUBHAI
|
1117013WL019003
|
MAGANBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2142205514
|
A/c Blocked or Frozen
|
|
|
|
46
|
PALSANA
|
GJ-17-013-044-001/11199899-A
(Vanzoliya)
|
1117013000NRG24020220240158094
|
02/02/2024
|
RAMILABEN NATUBHAI
|
1117013WL019002
|
RAMILABEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205572
|
|
HALPATI RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
PALSANA
|
GJ-17-013-044-001/11199986-A
(Vanzoliya)
|
1117013000NRG24020220240158095
|
02/02/2024
|
KHALAPBHAI PARBHUBHAI
|
1117013WL019002
|
KHALAPBHAI PARBHUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205520
|
|
Mr. KHALAPBHAI PARABHUBHAI HALAPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
PALSANA
|
GJ-17-013-044-001/11200079-A
(Vanzoliya)
|
1117013000NRG24020220240158096
|
02/02/2024
|
SAVITABEN BALVANTBHAI
|
1117013WL019002
|
SAVITABEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205516
|
|
Mrs. SAVITABEN BALVANTBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
PALSANA
|
GJ-17-013-044-001/11200084-A
(Vanzoliya)
|
1117013000NRG24020220240158101
|
02/02/2024
|
PREMIBEN JINABHAI HALPATI
|
1117013WL019003
|
PREMIBEN JINABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142205511
|
|
PREMIBEN ZINABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
PALSANA
|
GJ-17-013-044-001/11200085-A
(Vanzoliya)
|
1117013000NRG24020220240158102
|
02/02/2024
|
THAKORBHAI NAROTTAMBHAI
|
1117013WL019003
|
THAKORBHAI NAROTTAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205513
|
|
THAKORBHAI NAROTTAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
PALSANA
|
GJ-17-013-044-001/11200105-A
(Vanzoliya)
|
1117013000NRG24020220240158097
|
02/02/2024
|
HEMUBEN MUKESHBHAI
|
1117013WL019002
|
HEMUBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205512
|
|
HALPATI HEMUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
PALSANA
|
GJ-17-013-044-001/11200106-A
(Vanzoliya)
|
1117013000NRG24020220240158103
|
02/02/2024
|
PARESHBHAI RAMESHBHAI
|
1117013WL019003
|
PARESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205515
|
|
MR PARESHKUMAR RAMESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
53
|
PALSANA
|
GJ-17-013-015-001/11199943-A
(Intalva)
|
1117013000NRG24020220240158597
|
02/02/2024
|
HASMUKHBHAI RANCHHODBHAI
|
1117013WL019079
|
HASMUKHBHAI RANCHHODBHAI
|
00045
|
BARB0DBPALS
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2142205581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
PALSANA
|
GJ-17-013-015-001/11199946-A
(Intalva)
|
1117013000NRG24020220240158598
|
02/02/2024
|
NATUBHAI KARABHAI
|
1117013WL019079
|
NATUBHAI KARABHAI
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205584
|
|
NATUBHAI KALABHAI RA
|
BANK OF BARODA(606985)
|
|
55
|
PALSANA
|
GJ-17-013-015-001/11199947-A
(Intalva)
|
1117013000NRG24020220240158599
|
02/02/2024
|
DIYALBHAI KUTRABHAI
|
1117013WL019079
|
DIYALBHAI KUTRABHAI
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205560
|
|
DIYARBHAI KUTRABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
PALSANA
|
GJ-17-013-015-001/11199987-A
(Intalva)
|
1117013000NRG24020220240158600
|
02/02/2024
|
SAVITABEN DHANSYAMBHAI
|
1117013WL019079
|
SAVITABEN DHANSYAMBHAI
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205580
|
|
SAVITABEN GHANSHYAMB
|
BANK OF BARODA(606985)
|
|
57
|
PALSANA
|
GJ-17-013-026-001/11199878-A
(Mankhinga)
|
1117013000NRG24020220240158041
|
02/02/2024
|
DUDHIBEN NANUBHAI RATHOD
|
1117013WL018988
|
DUDHIBEN NANUBHAI RATHOD
|
00045
|
BARB0DBPALS
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205582
|
|
DUDHIBEN NANUBHAI RA
|
BANK OF BARODA(606985)
|
|
58
|
PALSANA
|
GJ-17-013-026-001/11199911-A
(Mankhinga)
|
1117013000NRG24020220240158042
|
02/02/2024
|
RUKHIBEN RAMESHBHAI RATHOD
|
1117013WL018988
|
RUKHIBEN RAMESHBHAI RATHOD
|
00045
|
BARB0DBPALS
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205583
|
|
RUKHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
59
|
PALSANA
|
GJ-17-013-010-001/11200033-A
(Dhamdod)
|
1117013000NRG24020220240158146
|
02/02/2024
|
MAHENDRAKUMAR SHAILESHBHAI
|
1117013WL019009
|
MAHENDRAKUMAR SHAILESHBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205507
|
|
MASTER MAHENDRA SHAILESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALSANA
|
GJ-17-013-010-001/11200034-A
(Dhamdod)
|
1117013000NRG24020220240158147
|
02/02/2024
|
DAKSHABEN NATVARBHAI
|
1117013WL019009
|
DAKSHABEN NATVARBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205506
|
|
Mrs. DAKSHABEN NATVARBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
PALSANA
|
GJ-17-013-011-001/11200242-A
(Ena)
|
1117013000NRG24020220240158509
|
02/02/2024
|
CHHAGANBHAI SUKHABHAI
|
1117013WL019069
|
CHHAGANBHAI SUKHABHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205565
|
|
CHHAGANBHAI SUKHABHA
|
BANK OF BARODA(606985)
|
|
62
|
PALSANA
|
GJ-17-013-042-001/11200098-A
(Vanesha)
|
1117013000NRG24020220240158076
|
02/02/2024
|
CHANDUBHAI JAGABHAI
|
1117013WL018995
|
CHANDUBHAI JAGABHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205464
|
|
RATHOD CHANDUBHAI
|
IDBI BANK(607095)
|
|
63
|
PALSANA
|
GJ-17-013-042-001/11200161-A
(Vanesha)
|
1117013000NRG24020220240158077
|
02/02/2024
|
BIPINBHAI BHANGADBHAI RATHOD
|
1117013WL018995
|
BIPINBHAI BHANGADBHAI RATHOD
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205575
|
|
BIPINBHAI BHANGADBHA
|
BANK OF BARODA(606985)
|
|
64
|
PALSANA
|
GJ-17-013-042-001/11200171-A
(Vanesha)
|
1117013000NRG24020220240158079
|
02/02/2024
|
VIPULBHAI HASMUKHBHAI
|
1117013WL018996
|
VIPULBHAI HASMUKHBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205574
|
|
VIPULBHAI HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
65
|
PALSANA
|
GJ-17-013-042-001/11200366-A
(Vanesha)
|
1117013000NRG24020220240158085
|
02/02/2024
|
GURAJIBHAI MAKANBHAI
|
1117013WL018997
|
GURAJIBHAI MAKANBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205466
|
|
GURJIBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
PALSANA
|
GJ-17-013-042-001/11200367-A
(Vanesha)
|
1117013000NRG24020220240158086
|
02/02/2024
|
RAMANBHAI CHHOTUBHAI
|
1117013WL018997
|
RAMANBHAI CHHOTUBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205465
|
|
RAMANBHAI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
PALSANA
|
GJ-17-013-042-001/11200369-A
(Vanesha)
|
1117013000NRG24020220240158088
|
02/02/2024
|
JASHUBEN SATISHBHAI
|
1117013WL018998
|
JASHUBEN SATISHBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205467
|
|
ASHUBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
68
|
PALSANA
|
GJ-17-013-013-001/11200012-A
(Gangpore)
|
1117013000NRG24020220240158203
|
02/02/2024
|
SHANTIBEN DINESHBHAI
|
1117013WL019018
|
SHANTIBEN DINESHBHAI
|
00089
|
CBIN0281328
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205569
|
|
Mrs. SHANTIBEN DINESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
PALSANA
|
GJ-17-013-021-001/11199847-A
(Kareli)
|
1117013000NRG24020220240158214
|
02/02/2024
|
GANPATBHAI MANGABHA
|
1117013WL019021
|
GANPATBHAI MANGABHA
|
00089
|
CBIN0281328
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205573
|
|
Mr. GANPATBHAI MANGABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALSANA
|
GJ-17-013-035-001/11199837-A
(Soyani)
|
1117013000NRG24020220240158142
|
02/02/2024
|
LAXMIBEN THAKORBHAI
|
1117013WL019008
|
LAXMIBEN THAKORBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205571
|
|
Mr. LAXMIBEN THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALSANA
|
GJ-17-013-035-001/11200062-A
(Soyani)
|
1117013000NRG24020220240158143
|
02/02/2024
|
BABITABEN ASHOKBHAI
|
1117013WL019008
|
BABITABEN ASHOKBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205529
|
|
Ms. BABITABEN ASHOKBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALSANA
|
GJ-17-013-035-001/11200064-A
(Soyani)
|
1117013000NRG24020220240158145
|
02/02/2024
|
NAVINBHAI DULLABHBHAI
|
1117013WL019008
|
NAVINBHAI DULLABHBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205509
|
|
Mr. NAVINBHAI DURLABHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALSANA
|
GJ-17-013-040-001/11199987-A
(Tundi)
|
1117013000NRG24020220240158514
|
02/02/2024
|
LAXMIBEN DINESHBHAI rathod
|
1117013WL019070
|
LAXMIBEN DINESHBHAI rathod
|
00089
|
CBIN0281328
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205510
|
|
RATHOD LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
74
|
PALSANA
|
GJ-17-013-040-001/11200157-A
(Tundi)
|
1117013000NRG24020220240158515
|
02/02/2024
|
AVINASBHAI DIPAKBHAI
|
1117013WL019070
|
AVINASBHAI DIPAKBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205559
|
|
Master AVINASH DIPAKBHAI RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALSANA
|
GJ-17-013-040-001/11200175-A
(Tundi)
|
1117013000NRG24020220240158516
|
02/02/2024
|
BUDHIYABHAI NATHUBHAI
|
1117013WL019070
|
BUDHIYABHAI NATHUBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205534
|
|
RATHOD BUDHIYABHAI
|
ICICI BANK LTD(508534)
|
|
76
|
PALSANA
|
GJ-17-013-040-001/11200176-A
(Tundi)
|
1117013000NRG24020220240158517
|
02/02/2024
|
ISHVARBHAI RAMESHBHAI
|
1117013WL019070
|
ISHVARBHAI RAMESHBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205533
|
|
RATHOD ISHVARBHAI RAMESHBHAI
|
FEDERAL BANK(607165)
|
|
77
|
PALSANA
|
GJ-17-013-040-001/11200176-A
(Tundi)
|
1117013000NRG24020220240158518
|
02/02/2024
|
MANIBEN ISHVARBHAIRATHOD
|
1117013WL019070
|
MANIBEN ISHVARBHAIRATHOD
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205530
|
|
Mrs. MANIBEN ISHVARBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
PALSANA
|
GJ-17-013-040-001/11200177-A
(Tundi)
|
1117013000NRG24020220240158519
|
02/02/2024
|
MEENABEN MANISHBHAI
|
1117013WL019070
|
MEENABEN MANISHBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205528
|
|
RATHOD MEENABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40192
|
40192
|
|
|
|
|
|
|
|
|
79
|
PALSANA
|
GJ-17-013-013-001/11200202-A
(Gangpore)
|
1117013000NRG24020220240158208
|
02/02/2024
|
RAJUBHAI ASHOKBHAI RATHOD
|
1117013WL019019
|
RAJUBHAI ASHOKBHAI RATHOD
|
00114
|
SDCB0000032
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205577
|
|
Mr. RAJUBHAI ASHOKBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
PALSANA
|
GJ-17-013-013-001/11200209-A
(Gangpore)
|
1117013000NRG24020220240158209
|
02/02/2024
|
UKABHAI BABUBHAI RATHOD
|
1117013WL019019
|
UKABHAI BABUBHAI RATHOD
|
00114
|
SDCB0000032
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205566
|
|
Mr. UKABHAI BABUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
81
|
PALSANA
|
GJ-17-013-011-001/11199837-A
(Ena)
|
1117013000NRG24020220240158500
|
02/02/2024
|
NAVINBHAI NAGINBHAI
|
1117013WL019066
|
NAVINBHAI NAGINBHAI
|
00114
|
SDCB0000089
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205567
|
|
Mr. NAVINBHAI NAGINBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
PALSANA
|
GJ-17-013-011-001/11200198-A
(Ena)
|
1117013000NRG24020220240158478
|
02/02/2024
|
ARVINDBHAI BHIKHABHAI
|
1117013WL019064
|
ARVINDBHAI BHIKHABHAI
|
00114
|
SDCB0000089
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205568
|
|
RATHOD ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
PALSANA
|
GJ-17-013-040-001/11199978-A
(Tundi)
|
1117013000NRG24020220240158527
|
02/02/2024
|
CHHIBABHAI RAMUBHAI
|
1117013WL019072
|
CHHIBABHAI RAMUBHAI
|
00114
|
SDCB0000089
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205446
|
|
RATHOD CHHIBABHAI
|
ICICI BANK LTD(508534)
|
|
84
|
PALSANA
|
GJ-17-013-040-001/11199992-A
(Tundi)
|
1117013000NRG24020220240158536
|
02/02/2024
|
ASHABEN MAHESHBHAI
|
1117013WL019074
|
ASHABEN MAHESHBHAI
|
00114
|
SDCB0000089
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205447
|
|
Mrs. ASHABEN RAMESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
85
|
PALSANA
|
GJ-17-013-011-001/11200367-A
(Ena)
|
1117013000NRG24020220240158511
|
02/02/2024
|
RATHOD RAHULBHAI VANRAJBHAI
|
1117013WL019069
|
RATHOD RAHULBHAI VANRAJBHAI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205532
|
|
RATHOD RAHULBHAI VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
86
|
PALSANA
|
GJ-17-013-013-001/112000186-A
(Gangpore)
|
1117013000NRG24020220240158204
|
02/02/2024
|
Rathod Chandnben
|
1117013WL019018
|
Rathod Chandnben
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142205449
|
|
Mrs. CHANDANBEN LALUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALSANA
|
GJ-17-013-040-001/11200164-A
(Tundi)
|
1117013000NRG24020220240158532
|
02/02/2024
|
SANJAYBHAI THAKORBHAI
|
1117013WL019073
|
SANJAYBHAI THAKORBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205474
|
|
Mr. SANJAYBHAI THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6947
|
6947
|
|
|
|
|
|
|
|
|
88
|
PALSANA
|
GJ-17-013-011-001/11199908-A
(Ena)
|
1117013000NRG24020220240158415
|
02/02/2024
|
KALUBHAI BHULABHAI
|
1117013WL019058
|
KALUBHAI BHULABHAI
|
00165
|
IBKL0001610
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205563
|
|
RATHOD KAIABHAI
|
IDBI BANK(607095)
|
|
89
|
PALSANA
|
GJ-17-013-011-001/11200390-A
(Ena)
|
1117013000NRG24020220240158430
|
02/02/2024
|
CHIMANBHAI NAGARBHAI
|
1117013WL019060
|
CHIMANBHAI NAGARBHAI
|
00165
|
IBKL0001610
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205477
|
|
RATHOD CHIMANBHAI
|
IDBI BANK(607095)
|
|
90
|
PALSANA
|
GJ-17-013-011-001/11200414-A
(Ena)
|
1117013000NRG24020220240158418
|
02/02/2024
|
HARESHBHAI KALIDASBHAI
|
1117013WL019058
|
HARESHBHAI KALIDASBHAI
|
00165
|
IBKL0001610
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205491
|
|
RATHOD HARESHBHAI
|
IDBI BANK(607095)
|
|
91
|
PALSANA
|
GJ-17-013-011-001/11200415-A
(Ena)
|
1117013000NRG24020220240158419
|
02/02/2024
|
GANGABEN SHUKKARBHAI
|
1117013WL019058
|
GANGABEN SHUKKARBHAI
|
00165
|
IBKL0001610
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205472
|
|
GANGABEN SHUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
PALSANA
|
GJ-17-013-011-001/11200416-A
(Ena)
|
1117013000NRG24020220240158431
|
02/02/2024
|
SUNILBHAI SURESHBHAI
|
1117013WL019060
|
SUNILBHAI SURESHBHAI
|
00165
|
IBKL0001610
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205489
|
|
MR RATHOD SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALSANA
|
GJ-17-013-013-001/11200125-A
(Gangpore)
|
1117013000NRG24020220240158205
|
02/02/2024
|
ANILBHAI BALUBHAI
|
1117013WL019018
|
ANILBHAI BALUBHAI
|
00165
|
IBKL0001610
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205562
|
|
ANILBHAI BALUBHAI RATHOD
|
IDBI BANK(607095)
|
|
94
|
PALSANA
|
GJ-17-013-013-001/11200231-A
(Gangpore)
|
1117013000NRG24020220240158206
|
02/02/2024
|
RAMILABEN SANJIVBHAI
|
1117013WL019018
|
RAMILABEN SANJIVBHAI
|
00165
|
IBKL0001610
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205486
|
|
Mrs. RAMILABEN SANJIV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALSANA
|
GJ-17-013-013-001/11200332-A
(Gangpore)
|
1117013000NRG24020220240158207
|
02/02/2024
|
BHIKHUBHAI BALUBHAI
|
1117013WL019018
|
BHIKHUBHAI BALUBHAI
|
00165
|
IBKL0001610
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205487
|
|
Mr. BHIKHUBHAI BALUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
96
|
PALSANA
|
GJ-17-013-040-001/11199848-A
(Tundi)
|
1117013000NRG24020220240158525
|
02/02/2024
|
BHARTIBEN JYANTIBHAI
|
1117013WL019072
|
BHARTIBEN JYANTIBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205476
|
|
RATHOD BHARATIBEN
|
ICICI BANK LTD(508534)
|
|
97
|
PALSANA
|
GJ-17-013-040-001/11199901-A
(Tundi)
|
1117013000NRG24020220240158535
|
02/02/2024
|
RAVJIBHAI CHIMANBHAI
|
1117013WL019074
|
RAVJIBHAI CHIMANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205473
|
|
RATHOD RAVJIBHAI
|
ICICI BANK LTD(508534)
|
|
98
|
PALSANA
|
GJ-17-013-040-001/11199913-A
(Tundi)
|
1117013000NRG24020220240158540
|
02/02/2024
|
CHIMANBHAI THAKORBHAI
|
1117013WL019075
|
CHIMANBHAI THAKORBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205481
|
|
CHIMANBHAI THAKORBHAI RAT
|
ICICI BANK LTD(508534)
|
|
99
|
PALSANA
|
GJ-17-013-040-001/11199919-A
(Tundi)
|
1117013000NRG24020220240158520
|
02/02/2024
|
MUKESHBHAI SOMABHAI
|
1117013WL019071
|
MUKESHBHAI SOMABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205492
|
|
RATHOD MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
100
|
PALSANA
|
GJ-17-013-040-001/11199955-A
(Tundi)
|
1117013000NRG24020220240158526
|
02/02/2024
|
LAKSHMIBEN THAKORBHAI
|
1117013WL019072
|
LAKSHMIBEN THAKORBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205495
|
|
RATHOD LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
101
|
PALSANA
|
GJ-17-013-040-001/11199994-A
(Tundi)
|
1117013000NRG24020220240158521
|
02/02/2024
|
NATHUBHAI DULLABHBHAI
|
1117013WL019071
|
NATHUBHAI DULLABHBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205480
|
|
RATHOD NATHUBHAI
|
ICICI BANK LTD(508534)
|
|
102
|
PALSANA
|
GJ-17-013-040-001/11200053-A
(Tundi)
|
1117013000NRG24020220240158537
|
02/02/2024
|
KALIDAS MANGABHAI
|
1117013WL019074
|
KALIDAS MANGABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205471
|
|
RATHOD KALIDAS
|
ICICI BANK LTD(508534)
|
|
103
|
PALSANA
|
GJ-17-013-040-001/11200060-A
(Tundi)
|
1117013000NRG24020220240158522
|
02/02/2024
|
DHARMESHBHAI MOHANBHAI
|
1117013WL019071
|
DHARMESHBHAI MOHANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205470
|
|
DHARMESHBHAI MOHANBHAI RATHOD
|
IDBI BANK(607095)
|
|
104
|
PALSANA
|
GJ-17-013-040-001/11200063-A
(Tundi)
|
1117013000NRG24020220240158541
|
02/02/2024
|
BHANGADBHAI BUDHIYABHAI
|
1117013WL019075
|
BHANGADBHAI BUDHIYABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205490
|
|
RATHOD BHANGADBHAI
|
ICICI BANK LTD(508534)
|
|
105
|
PALSANA
|
GJ-17-013-040-001/11200096-A
(Tundi)
|
1117013000NRG24020220240158523
|
02/02/2024
|
DASHARTHBHAI DHANABHAI
|
1117013WL019071
|
DASHARTHBHAI DHANABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205488
|
|
Mr. DASHRATBHAI DHANABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
PALSANA
|
GJ-17-013-040-001/11200162-A
(Tundi)
|
1117013000NRG24020220240158530
|
02/02/2024
|
SONABEN RANCHHODBHAI
|
1117013WL019073
|
SONABEN RANCHHODBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205485
|
|
RATHOD SONABEN
|
ICICI BANK LTD(508534)
|
|
107
|
PALSANA
|
GJ-17-013-040-001/11200163-A
(Tundi)
|
1117013000NRG24020220240158531
|
02/02/2024
|
MANISHBHAI MANUBHAI
|
1117013WL019073
|
MANISHBHAI MANUBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205494
|
|
Mr. MANISH MANUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
108
|
PALSANA
|
GJ-17-013-040-001/11200165-A
(Tundi)
|
1117013000NRG24020220240158533
|
02/02/2024
|
VIJAYBHAI SUMANBHAI
|
1117013WL019073
|
VIJAYBHAI SUMANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205475
|
|
Mr. VIJAYBHAI SUMANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
109
|
PALSANA
|
GJ-17-013-040-001/11200166-A
(Tundi)
|
1117013000NRG24020220240158538
|
02/02/2024
|
JITUBHAI HASMUKHBHAI
|
1117013WL019074
|
JITUBHAI HASMUKHBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205484
|
|
Mr. JITUBHAI HASMUKHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
110
|
PALSANA
|
GJ-17-013-040-001/11200167-A
(Tundi)
|
1117013000NRG24020220240158542
|
02/02/2024
|
BIPINBHAI RAVAJIBHAI
|
1117013WL019075
|
BIPINBHAI RAVAJIBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205468
|
|
RATHOD BIPINKUMAR
|
ICICI BANK LTD(508534)
|
|
111
|
PALSANA
|
GJ-17-013-040-001/11200169-A
(Tundi)
|
1117013000NRG24020220240158543
|
02/02/2024
|
RAKESHBHAI SUKABHAI
|
1117013WL019075
|
RAKESHBHAI SUKABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205469
|
|
RATHOD RAKESHBHAI SUKABHA
|
ICICI BANK LTD(508534)
|
|
112
|
PALSANA
|
GJ-17-013-040-001/11200170-A
(Tundi)
|
1117013000NRG24020220240158539
|
02/02/2024
|
DAHSRATBHAI KANTUBHAI
|
1117013WL019074
|
DAHSRATBHAI KANTUBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205493
|
|
RATHOD DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
PALSANA
|
GJ-17-013-040-001/11200171-A
(Tundi)
|
1117013000NRG24020220240158534
|
02/02/2024
|
PINABEN VIJAYBHAI
|
1117013WL019073
|
PINABEN VIJAYBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205478
|
|
PINABEN VIJAYBHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
114
|
PALSANA
|
GJ-17-013-040-001/11200172-A
(Tundi)
|
1117013000NRG24020220240158528
|
02/02/2024
|
SURESHBHAI JINABHAI
|
1117013WL019072
|
SURESHBHAI JINABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205482
|
|
SURESHBHAI JINABHAI RATHOD
|
IDBI BANK(607095)
|
|
115
|
PALSANA
|
GJ-17-013-040-001/11200173-A
(Tundi)
|
1117013000NRG24020220240158529
|
02/02/2024
|
SUKIBEN BUDHIYABHAI
|
1117013WL019072
|
SUKIBEN BUDHIYABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205483
|
|
RATHOD SUKIBEN
|
ICICI BANK LTD(508534)
|
|
116
|
PALSANA
|
GJ-17-013-040-001/11200174-A
(Tundi)
|
1117013000NRG24020220240158524
|
02/02/2024
|
GAJARIBEN SANJAYBHAI
|
1117013WL019071
|
GAJARIBEN SANJAYBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205479
|
|
RATHOD GAJARIBEN
|
ICICI BANK LTD(508534)
|
|
117
|
PALSANA
|
GJ-17-013-042-001/11199860-A
(Vanesha)
|
1117013000NRG24020220240158069
|
02/02/2024
|
ASHVINBHAI ISHVARBHAI
|
1117013WL018994
|
ASHVINBHAI ISHVARBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205501
|
|
Mr. ASHVINBHAI ISHVARBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
118
|
PALSANA
|
GJ-17-013-042-001/11199939-A
(Vanesha)
|
1117013000NRG24020220240158074
|
02/02/2024
|
SAVITABEN MOHANBHAI
|
1117013WL018995
|
SAVITABEN MOHANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205496
|
|
Mrs. SAVITABEN MOHANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
119
|
PALSANA
|
GJ-17-013-042-001/11199950-A
(Vanesha)
|
1117013000NRG24020220240158075
|
02/02/2024
|
REKHABEN
|
1117013WL018995
|
REKHABEN
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205504
|
|
RATHOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PALSANA
|
GJ-17-013-042-001/11200026-A
(Vanesha)
|
1117013000NRG24020220240158070
|
02/02/2024
|
CHETANBHAI BHIKHABHAI
|
1117013WL018994
|
CHETANBHAI BHIKHABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205499
|
|
RATHOD CHETANKUMAR
|
DHANALAXMI BANK(607239)
|
|
121
|
PALSANA
|
GJ-17-013-042-001/11200358-A
(Vanesha)
|
1117013000NRG24020220240158071
|
02/02/2024
|
SUDHABEN MAHESHBHAI
|
1117013WL018994
|
SUDHABEN MAHESHBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205564
|
|
SUDHABEN MAHESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
122
|
PALSANA
|
GJ-17-013-042-001/11200359-A
(Vanesha)
|
1117013000NRG24020220240158072
|
02/02/2024
|
NAVINBHAI ISHVARBHAI
|
1117013WL018994
|
NAVINBHAI ISHVARBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205503
|
|
Mr. NAVINKUMAR . ISHVARBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
123
|
PALSANA
|
GJ-17-013-042-001/11200360-A
(Vanesha)
|
1117013000NRG24020220240158073
|
02/02/2024
|
BHANUBEN SHANKARBHAI
|
1117013WL018994
|
BHANUBEN SHANKARBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205502
|
|
BHANUBEN SANKAR BHAI
|
BANK OF BARODA(606985)
|
|
124
|
PALSANA
|
GJ-17-013-042-001/11200361-A
(Vanesha)
|
1117013000NRG24020220240158078
|
02/02/2024
|
AKSHAYBHAI BHARATBHAI
|
1117013WL018995
|
AKSHAYBHAI BHARATBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205500
|
|
AKSHAYKUMAR BHARATBH
|
BANK OF BARODA(606985)
|
|
125
|
PALSANA
|
GJ-17-013-042-001/11200362-A
(Vanesha)
|
1117013000NRG24020220240158080
|
02/02/2024
|
NATUBHAI MAGANBHAI
|
1117013WL018996
|
NATUBHAI MAGANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205497
|
|
RATHOD NATUBHAI MAGA
|
BANK OF BARODA(606985)
|
|
126
|
PALSANA
|
GJ-17-013-042-001/11200363-A
(Vanesha)
|
1117013000NRG24020220240158081
|
02/02/2024
|
RAMILABEN RAMESHBHAI
|
1117013WL018996
|
RAMILABEN RAMESHBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205498
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
127
|
PALSANA
|
GJ-17-013-042-001/11200364-A
(Vanesha)
|
1117013000NRG24020220240158082
|
02/02/2024
|
AJAYBHAI MANHARBHAI
|
1117013WL018996
|
AJAYBHAI MANHARBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205505
|
|
AJAYBHAI MANHARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148224
|
148224
|
|
|
|
|
|
|
|
|
128
|
PALSANA
|
GJ-17-013-040-001/11199987-A
(Tundi)
|
1117013000NRG24020220240158513
|
02/02/2024
|
DINESHBHAI THAKORBHAI
|
1117013WL019070
|
DINESHBHAI THAKORBHAI
|
00168
|
ICIC0003089
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205561
|
|
Mr. DINESHBHAI THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
129
|
PALSANA
|
GJ-17-013-011-001/112000397-A
(Ena)
|
1117013000NRG24020220240158416
|
02/02/2024
|
MOHANBHAI BUDHIYABHAI
|
1117013WL019058
|
MOHANBHAI BUDHIYABHAI
|
00415
|
SBIN0060459
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205523
|
|
MOHANBHAI BUDHIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
PALSANA
|
GJ-17-013-011-001/11200099-A
(Ena)
|
1117013000NRG24020220240158417
|
02/02/2024
|
PANDUBHAI JIVANBHAI
|
1117013WL019058
|
PANDUBHAI JIVANBHAI
|
00415
|
SBIN0060459
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205570
|
|
Mrs. PREMIBEN PANDUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
131
|
PALSANA
|
GJ-17-013-011-001/11200242-A
(Ena)
|
1117013000NRG24020220240158510
|
02/02/2024
|
RATANBEN CHHAGANBHAI
|
1117013WL019069
|
RATANBEN CHHAGANBHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205526
|
|
MRS RATANBEN CHAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALSANA
|
GJ-17-013-011-001/11200367-A
(Ena)
|
1117013000NRG24020220240158512
|
02/02/2024
|
JASHUBEN VANRAJ
|
1117013WL019069
|
JASHUBEN VANRAJ
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205524
|
|
MRS JASHUBEN CHHIBHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALSANA
|
GJ-17-013-011-002/11200248-A
(Ena)
|
1117013000NRG24020220240158503
|
02/02/2024
|
SUMANBEN BUDHIYABHAI HALPATI
|
1117013WL019067
|
SUMANBEN BUDHIYABHAI HALPATI
|
00415
|
SBIN0060459
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205508
|
|
HALPATI SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PALSANA
|
GJ-17-013-011-002/11200287-A
(Ena)
|
1117013000NRG24020220240158504
|
02/02/2024
|
SOMIBEN DHIRUBHAI HAPLATI
|
1117013WL019067
|
SOMIBEN DHIRUBHAI HAPLATI
|
00415
|
SBIN0060459
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205525
|
|
Mrs. SOMIBEN DHIRUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
135
|
PALSANA
|
GJ-17-013-035-001/11200063-A
(Soyani)
|
1117013000NRG24020220240158144
|
02/02/2024
|
ANILBHAI MANGABHAI
|
1117013WL019008
|
ANILBHAI MANGABHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205531
|
|
Mr. ANILBHAI MANGABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
136
|
PALSANA
|
GJ-17-013-044-001/11200080-A
(Vanzoliya)
|
1117013000NRG24020220240158100
|
02/02/2024
|
HANSHABEN ZINABHAI
|
1117013WL019003
|
HANSHABEN ZINABHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205522
|
|
HALPATI HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PALSANA
|
GJ-17-013-044-001/11200107-A
(Vanzoliya)
|
1117013000NRG24020220240158098
|
02/02/2024
|
NIRUBEN KALIDASBHAI
|
1117013WL019002
|
NIRUBEN KALIDASBHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205527
|
|
MRS HALPATI NIRUBEN KALIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31488
|
31488
|
|
|
|
|
|
|
|
|
138
|
PALSANA
|
GJ-17-013-021-001/11199930-A
(Kareli)
|
1117013000NRG24020220240158216
|
02/02/2024
|
HITESHBHAI BABARBHAI RATHOD
|
1117013WL019021
|
HITESHBHAI BABARBHAI RATHOD
|
00552
|
DCBL0000109
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205450
|
|
RATHOD HITESHBHAI BABARBHAI
|
AXIS BANK(607153)
|
|
139
|
PALSANA
|
GJ-17-013-021-001/11199946-A
(Kareli)
|
1117013000NRG24020220240158222
|
02/02/2024
|
VIJAYBHAI GUNVANTBHAI RATHOD
|
1117013WL019022
|
VIJAYBHAI GUNVANTBHAI RATHOD
|
00552
|
DCBL0000109
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142205451
|
|
Mr. VIJAYBHAI GUNVANTBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499748
|
499748
|
|
|
|
|
|
|
|