|
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-17-012-027-001/121975
(Kani)
|
1117012000NRG24120620230063382
|
12/06/2023
|
BHAGUBHAI SARADHBHAI HALPATI
|
1117012WL005515
|
BHAGUBHAI SARADHBHAI HALPATI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634524
|
|
BHAGUBHAI SARADHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MAHUVA
|
GJ-17-012-027-001/3877728
(Kani)
|
1117012000NRG24120620230063397
|
12/06/2023
|
UKLIBEN NAGINBHAI HALPATI
|
1117012WL005516
|
UKLIBEN NAGINBHAI HALPATI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634281
|
|
UKLIBEN NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MAHUVA
|
GJ-17-012-027-001/3877859
(Kani)
|
1117012000NRG24120620230063383
|
12/06/2023
|
HITESHBHAI KANTUBHAI HALPATI
|
1117012WL005515
|
HITESHBHAI KANTUBHAI HALPATI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634525
|
|
HITESHBHAI KANTUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MAHUVA
|
GJ-17-012-027-001/3878026
(Kani)
|
1117012000NRG24120620230063385
|
12/06/2023
|
NATUBHAI PREMABHAI HALPATI
|
1117012WL005515
|
NATUBHAI PREMABHAI HALPATI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634528
|
|
NATUBHAI PREMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MAHUVA
|
GJ-17-012-027-001/60093
(Kani)
|
1117012000NRG24120620230063387
|
12/06/2023
|
UMESHBHAI JAYANTIBHAI HALPATI
|
1117012WL005515
|
UMESHBHAI JAYANTIBHAI HALPATI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634530
|
|
UMESHBHAI JAYANTIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MAHUVA
|
GJ-17-012-027-001/66
(Kani)
|
1117012000NRG24120620230063388
|
12/06/2023
|
SURESHBHAI GUNVANTBHAI HALPATI
|
1117012WL005515
|
SURESHBHAI GUNVANTBHAI HALPATI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634529
|
|
SURESHBHAI GUNVANTBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MAHUVA
|
GJ-17-012-027-001/67
(Kani)
|
1117012000NRG24120620230063389
|
12/06/2023
|
ARJUNBHAI PREMABHAI HALPATI
|
1117012WL005515
|
ARJUNBHAI PREMABHAI HALPATI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634527
|
|
ARJUNBHAI PREMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MAHUVA
|
GJ-17-012-027-001/68
(Kani)
|
1117012000NRG24120620230063390
|
12/06/2023
|
HALPATI KANTUBHAI KUTRABHAI
|
1117012WL005515
|
HALPATI KANTUBHAI KUTRABHAI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634526
|
|
KANTUBHAI KUTRABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MAHUVA
|
GJ-17-012-027-001/69
(Kani)
|
1117012000NRG24120620230063391
|
12/06/2023
|
RAMESHBHAI RAVJIBHAI HALPATI
|
1117012WL005515
|
RAMESHBHAI RAVJIBHAI HALPATI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634283
|
|
RAMESHBHAI RAVJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MAHUVA
|
GJ-17-012-027-001/71
(Kani)
|
1117012000NRG24120620230063393
|
12/06/2023
|
HAPATI MUKESHBHAI KUTRABHAI
|
1117012WL005515
|
HAPATI MUKESHBHAI KUTRABHAI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634284
|
|
MUKESHBHAI KUTARABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MAHUVA
|
GJ-17-012-027-001/72
(Kani)
|
1117012000NRG24120620230063394
|
12/06/2023
|
HALPATI MANGIBEN GUNVANTBHAI
|
1117012WL005515
|
HALPATI MANGIBEN GUNVANTBHAI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634282
|
|
MANGIBEN GUNVANTBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MAHUVA
|
GJ-17-012-027-001/73
(Kani)
|
1117012000NRG24120620230063395
|
12/06/2023
|
HALPATI SHANTABEN MAGANBHAI
|
1117012WL005515
|
HALPATI SHANTABEN MAGANBHAI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634523
|
|
Halpati Shantaben
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-17-012-027-001/74
(Kani)
|
1117012000NRG24120620230063396
|
12/06/2023
|
HAPATI BHANUBEN AMBUBHAI
|
1117012WL005515
|
HAPATI BHANUBEN AMBUBHAI
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634522
|
|
HALPATI BHANUBEN AMBUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MAHUVA
|
GJ-17-012-039-002/3877429
(Miyapur)
|
1117012000NRG24120620230063369
|
12/06/2023
|
MAHESHBHAI PRAVINBHAI NAYKA
|
1117012WL005512
|
MAHESHBHAI PRAVINBHAI NAYKA
|
00032
|
UTIB0001672
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634519
|
|
MUKESHBHAI P NAYKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
15
|
MAHUVA
|
GJ-17-012-024-001/129197
(Jol)
|
1117012000NRG24120620230063399
|
12/06/2023
|
HALPATI MADHUBEN THAKORBHAI
|
1117012WL005517
|
HALPATI MADHUBEN THAKORBHAI
|
00032
|
UTIB0002245
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2566634286
|
|
JAGRUTI(M) BY M&NG MADHUBEN RAJUBHAI HAL
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-17-012-039-002/2386
(Miyapur)
|
1117012000NRG24120620230063378
|
12/06/2023
|
MINESHBHAI PRAVINBHAI NAYKA
|
1117012WL005514
|
MINESHBHAI PRAVINBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634521
|
|
BHUMI (M) BY F&NG MINESHBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-17-012-039-002/3877433
(Miyapur)
|
1117012000NRG24120620230063379
|
12/06/2023
|
VANMALIBHAI BHANABHAI NAYKA
|
1117012WL005514
|
VANMALIBHAI BHANABHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634520
|
|
VALMALIBHAI BHANABHAI NAYKA
|
ICICI BANK LTD(508534)
|
|
18
|
MAHUVA
|
GJ-17-012-039-002/3877454
(Miyapur)
|
1117012000NRG24120620230063372
|
12/06/2023
|
SHAILESHBHAI NUKABHAI NAYKA
|
1117012WL005512
|
SHAILESHBHAI NUKABHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634285
|
|
SHAILESHBHAI UKABHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
19
|
MAHUVA
|
GJ-17-012-018-001/1240-A
(Gangadiya)
|
1117012000NRG24120620230062721
|
12/06/2023
|
BHAGVATIKUMARI Ganpatbhai PATEL
|
1117012WL005446
|
BHAGVATIKUMARI Ganpatbhai PATEL
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634343
|
|
MRS BHAGVATIBEN GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUVA
|
GJ-17-012-018-001/125153
(Gangadiya)
|
1117012000NRG24120620230062723
|
12/06/2023
|
MAHESHKUMAR MOHANBHAI PATEL
|
1117012WL005446
|
MAHESHKUMAR MOHANBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634344
|
|
KALPANABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-17-012-018-001/125164
(Gangadiya)
|
1117012000NRG24120620230062724
|
12/06/2023
|
RAMILABEN AMRATBHAI PATEL
|
1117012WL005446
|
RAMILABEN AMRATBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634304
|
|
RAMILABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-17-012-018-001/125270
(Gangadiya)
|
1117012000NRG24120620230062729
|
12/06/2023
|
PARVATIBEN NANUBHAI PATEL
|
1117012WL005446
|
PARVATIBEN NANUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1145
|
1145
|
Rejected
|
15/06/2023
|
|
2566634345
|
A/c Blocked or Frozen
|
|
|
|
23
|
MAHUVA
|
GJ-17-012-018-001/1305-A
(Gangadiya)
|
1117012000NRG24120620230062730
|
12/06/2023
|
PRAVINABEN BHAILALBHAI PATEL
|
1117012WL005446
|
PRAVINABEN BHAILALBHAI PATEL
|
00045
|
BARB0ANAVAL
|
916
|
916
|
Processed
|
15/06/2023
|
|
2566634300
|
|
PRAVINABEN BHAILALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-17-012-018-001/1458-A
(Gangadiya)
|
1117012000NRG24120620230062736
|
12/06/2023
|
HARISHBHAI RUMSIBHAI PATEL
|
1117012WL005446
|
HARISHBHAI RUMSIBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634342
|
|
HARISHBHAI RUMSHIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
MAHUVA
|
GJ-17-012-018-001/1471-A
(Gangadiya)
|
1117012000NRG24120620230062739
|
12/06/2023
|
Vashantbhai Kalanbhai Patel
|
1117012WL005446
|
Vashantbhai Kalanbhai Patel
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634339
|
|
VASANTBHAI KALANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-17-012-018-001/22109
(Gangadiya)
|
1117012000NRG24120620230062746
|
12/06/2023
|
KAMLESHBHAI JIVALABHAI PATEL
|
1117012WL005446
|
KAMLESHBHAI JIVALABHAI PATEL
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634301
|
|
KAMLESHBHAI JIVALABHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-17-012-018-001/22122
(Gangadiya)
|
1117012000NRG24120620230062748
|
12/06/2023
|
NATUBHAI KALYANBHAI PATEL
|
1117012WL005446
|
NATUBHAI KALYANBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634340
|
|
NATUBHAI KALYANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-17-012-018-001/22183
(Gangadiya)
|
1117012000NRG24120620230062751
|
12/06/2023
|
NIRUBEN KHUSHALBHAI PATEL
|
1117012WL005446
|
NIRUBEN KHUSHALBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634303
|
|
PATEL NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHUVA
|
GJ-17-012-018-001/3873867
(Gangadiya)
|
1117012000NRG24120620230062753
|
12/06/2023
|
BHAGUBHAI PARAGBHAI PATEL
|
1117012WL005446
|
BHAGUBHAI PARAGBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634299
|
|
BHAGUBHAI PARAGBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-17-012-018-001/3873890
(Gangadiya)
|
1117012000NRG24120620230062755
|
12/06/2023
|
Bakulaben Dhirubhai Parel
|
1117012WL005446
|
Bakulaben Dhirubhai Parel
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634341
|
|
BAKULABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-17-012-018-001/3874040
(Gangadiya)
|
1117012000NRG24120620230062758
|
12/06/2023
|
HASMUKHBHAI ZINABHAI PATEL
|
1117012WL005446
|
HASMUKHBHAI ZINABHAI PATEL
|
00045
|
BARB0ANAVAL
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634302
|
|
HASMUKHBHAI ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
GJ-17-012-027-001/3878025
(Kani)
|
1117012000NRG24120620230063384
|
12/06/2023
|
ARVINDBHAI RANCHHODBHAI HALPATI
|
1117012WL005515
|
ARVINDBHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
15/06/2023
|
|
2566634291
|
|
ARVINDBHAI RANCHHODBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MAHUVA
|
GJ-17-012-027-001/3878035
(Kani)
|
1117012000NRG24120620230063386
|
12/06/2023
|
MAHESHBHAI SHANKARBHAI HALPATI
|
1117012WL005515
|
MAHESHBHAI SHANKARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
15/06/2023
|
|
2566634292
|
|
MAHESHBHAI SHANKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
34
|
MAHUVA
|
GJ-17-012-001-001/11
(Algat)
|
1117012000NRG24120620230062867
|
12/06/2023
|
PATEL DALPATBHAI
|
1117012WL005451
|
PATEL DALPATBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634510
|
|
DALPATBHAI BHAGUBHAI PATEL.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
MAHUVA
|
GJ-17-012-001-001/11177048
(Algat)
|
1117012000NRG24120620230062868
|
12/06/2023
|
Patel Vigeshbhai Mohanbhai
|
1117012WL005451
|
Patel Vigeshbhai Mohanbhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634507
|
|
VIGESHBHAI MOHANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
MAHUVA
|
GJ-17-012-001-001/11177060
(Algat)
|
1117012000NRG24120620230062908
|
12/06/2023
|
NAYKA SITABEN
|
1117012WL005457
|
NAYKA SITABEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634508
|
|
NAYKA SITABEN
|
BANK OF BARODA(606985)
|
|
37
|
MAHUVA
|
GJ-17-012-001-001/4023-A
(Algat)
|
1117012000NRG24120620230062913
|
12/06/2023
|
JIGNESHBHAI PARMAR
|
1117012WL005458
|
JIGNESHBHAI PARMAR
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634503
|
|
JIGNESHKUMAR JAGDISHBHAI PARMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MAHUVA
|
GJ-17-012-001-001/4072-A
(Algat)
|
1117012000NRG24120620230062911
|
12/06/2023
|
HALPATI MANISHABEN
|
1117012WL005457
|
HALPATI MANISHABEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634509
|
|
HALPATI MANISHABEN
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-17-012-048-001/2036
(Samba)
|
1117012000NRG24120620230063041
|
12/06/2023
|
PATEL KALPANABEN CHANDRAKANTBHAI
|
1117012WL005484
|
PATEL KALPANABEN CHANDRAKANTBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634505
|
|
PATEL KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUVA
|
GJ-17-012-048-001/2036
(Samba)
|
1117012000NRG24120620230063042
|
12/06/2023
|
PATEL RINABEN BHAVESHBHAI
|
1117012WL005484
|
PATEL RINABEN BHAVESHBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634504
|
|
PATEL RINABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHUVA
|
GJ-17-012-048-001/2059
(Samba)
|
1117012000NRG24120620230063047
|
12/06/2023
|
NAYKA MANOJBHAI
|
1117012WL005485
|
NAYKA MANOJBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634506
|
|
NAYKA MANOJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
42
|
MAHUVA
|
GJ-17-012-001-001/4065-A
(Algat)
|
1117012000NRG24120620230062910
|
12/06/2023
|
Patel Avinashbhai
|
1117012WL005457
|
Patel Avinashbhai
|
00045
|
BARB0KALSUR
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634347
|
|
AVINASHBHAI JIVANBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
43
|
MAHUVA
|
GJ-17-012-001-001/4090
(Algat)
|
1117012000NRG24120620230062878
|
12/06/2023
|
ARJUNBHAI KASTURBHAI CHAUDHARI
|
1117012WL005453
|
ARJUNBHAI KASTURBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634323
|
|
ARJUNBHAI KASTURBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
44
|
MAHUVA
|
GJ-17-012-012-001/111823163
(Butvada)
|
1117012000NRG24120620230063031
|
12/06/2023
|
NIKUJBHAI FAKIRBHAI PATEL
|
1117012WL005483
|
NIKUJBHAI FAKIRBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634324
|
|
NIKUNJKUMAR FAKIRBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
45
|
MAHUVA
|
GJ-17-012-039-002/3877431
(Miyapur)
|
1117012000NRG24120620230063370
|
12/06/2023
|
HASHMUKHBHAI MANUBHAI NAYKA
|
1117012WL005512
|
HASHMUKHBHAI MANUBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634517
|
|
HASMUKHBHAI MANUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-17-012-039-002/3877456
(Miyapur)
|
1117012000NRG24120620230063380
|
12/06/2023
|
ARVINDBHAI MANUBHAI NAYKA
|
1117012WL005514
|
ARVINDBHAI MANUBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634518
|
|
NAYKA ARVINDBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
47
|
MAHUVA
|
GJ-17-012-018-001/125255
(Gangadiya)
|
1117012000NRG24120620230062728
|
12/06/2023
|
GANGABEN ARVINDBHAI PATEL
|
1117012WL005446
|
GANGABEN ARVINDBHAI PATEL
|
00045
|
BARB0VAHEVA
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634346
|
|
GANGABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
MAHUVA
|
GJ-17-012-022-001/3875805
(Haladava)
|
1117012000NRG24120620230063050
|
12/06/2023
|
GITABEN MUKESHBHAI PATEL
|
1117012WL005486
|
GITABEN MUKESHBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634513
|
|
PatelGitabenMukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MAHUVA
|
GJ-17-012-022-001/700108
(Haladava)
|
1117012000NRG24120620230063051
|
12/06/2023
|
CHAUDHARI REKHABEN GIRISHBHAI
|
1117012WL005486
|
CHAUDHARI REKHABEN GIRISHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634516
|
|
CHAUDHARI REKHABEN GIRISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MAHUVA
|
GJ-17-012-038-001/1311
(Mahuvariya)
|
1117012000NRG24120620230063052
|
12/06/2023
|
CHAUDHARI RASHIKBHAI THAKORBHAI
|
1117012WL005487
|
CHAUDHARI RASHIKBHAI THAKORBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634514
|
|
RASIKBHAI THAKORBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
MAHUVA
|
GJ-17-012-038-001/506
(Mahuvariya)
|
1117012000NRG24120620230063053
|
12/06/2023
|
CHAUDHARI NILKANTHBHAI
|
1117012WL005487
|
CHAUDHARI NILKANTHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634515
|
|
CHAUDHARI NILKANTHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHUVA
|
GJ-17-012-038-001/524
(Mahuvariya)
|
1117012000NRG24120620230063055
|
12/06/2023
|
Chaudhari Nirnikaben
|
1117012WL005487
|
Chaudhari Nirnikaben
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634512
|
|
CHAUDHARI NIRNIKABEN
|
BANK OF BARODA(606985)
|
|
53
|
MAHUVA
|
GJ-17-012-038-001/524
(Mahuvariya)
|
1117012000NRG24120620230063054
|
12/06/2023
|
KANTILAL MAGANBHAI CHAUDHARI
|
1117012WL005487
|
KANTILAL MAGANBHAI CHAUDHARI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634322
|
|
KANTILAL MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
MAHUVA
|
GJ-17-012-038-001/533
(Mahuvariya)
|
1117012000NRG24120620230063058
|
12/06/2023
|
KALABEN MAHESHBHAI PATEL
|
1117012WL005487
|
KALABEN MAHESHBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634511
|
|
KALABEN MAHESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28254
|
28254
|
|
|
|
|
|
|
|
|
55
|
MAHUVA
|
GJ-17-012-001-001/11177035
(Algat)
|
1117012000NRG24120620230062875
|
12/06/2023
|
GUNVANTBHAI CHHOTUBHAI CHAUDHARI
|
1117012WL005453
|
GUNVANTBHAI CHHOTUBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634477
|
|
CHAUDHRI GUNVANTBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHUVA
|
GJ-17-012-001-001/11177050
(Algat)
|
1117012000NRG24120620230062876
|
12/06/2023
|
JAYNTIBHAI VIRSINGBHAI
|
1117012WL005453
|
JAYNTIBHAI VIRSINGBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634468
|
|
JENTIBHAI VIRSINGBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
57
|
MAHUVA
|
GJ-17-012-001-001/11177054
(Algat)
|
1117012000NRG24120620230062894
|
12/06/2023
|
SANJAYBHAI DEVABHAI PATEL
|
1117012WL005455
|
SANJAYBHAI DEVABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634471
|
|
SANJAYBHAI DEVABHAI PATEL
|
BANK OF INDIA(508505)
|
|
58
|
MAHUVA
|
GJ-17-012-001-001/12
(Algat)
|
1117012000NRG24120620230062869
|
12/06/2023
|
NILESHBHAI KUVARJIBHAI CHAUDHARI
|
1117012WL005451
|
NILESHBHAI KUVARJIBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634484
|
|
NILESHBHAI KUNVARJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
MAHUVA
|
GJ-17-012-001-001/4030-A
(Algat)
|
1117012000NRG24120620230062896
|
12/06/2023
|
MANILAL NAGINBHAI PATEL
|
1117012WL005455
|
MANILAL NAGINBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634459
|
|
MANILAL NAGINBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
MAHUVA
|
GJ-17-012-001-001/4033-A
(Algat)
|
1117012000NRG24120620230062909
|
12/06/2023
|
VASUBEN DILIPBHAI PATEL
|
1117012WL005457
|
VASUBEN DILIPBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634352
|
|
VASUBEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
61
|
MAHUVA
|
GJ-17-012-001-001/4045
(Algat)
|
1117012000NRG24120620230062871
|
12/06/2023
|
KIRTIBEN NARESHBHAI PATEL
|
1117012WL005451
|
KIRTIBEN NARESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634298
|
|
KIRTIBEN NARESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
62
|
MAHUVA
|
GJ-17-012-012-001/111823132
(Butvada)
|
1117012000NRG24120620230063030
|
12/06/2023
|
ANSUYABEN MANOJBHAI PATEL
|
1117012WL005483
|
ANSUYABEN MANOJBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634485
|
|
MANOJBHAI NATHUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
MAHUVA
|
GJ-17-012-012-001/111823132
(Butvada)
|
1117012000NRG24120620230063029
|
12/06/2023
|
MANOJBHAI NATHUBHAI PATEL
|
1117012WL005483
|
MANOJBHAI NATHUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634493
|
|
MANOJBHAI NATHUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
MAHUVA
|
GJ-17-012-012-001/111823157
(Butvada)
|
1117012000NRG24120620230062948
|
12/06/2023
|
VIMALBHAI FAKIRBHAI PATEL
|
1117012WL005463
|
VIMALBHAI FAKIRBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634472
|
|
PATEL BRIJALBEN VIMALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MAHUVA
|
GJ-17-012-012-001/111823164
(Butvada)
|
1117012000NRG24120620230062932
|
12/06/2023
|
VAISHALIBEN MUNESHBHAI PATEL
|
1117012WL005461
|
VAISHALIBEN MUNESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634482
|
|
PatelVaishaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MAHUVA
|
GJ-17-012-012-001/1227
(Butvada)
|
1117012000NRG24120620230062934
|
12/06/2023
|
ARVINDBHAI MAKANBHAI PATEL
|
1117012WL005461
|
ARVINDBHAI MAKANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634351
|
|
ARVINDBHAI MAKANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
67
|
MAHUVA
|
GJ-17-012-012-001/128-B
(Butvada)
|
1117012000NRG24120620230062936
|
12/06/2023
|
BHALABHAI PILUSHABHAI PATEK
|
1117012WL005461
|
BHALABHAI PILUSHABHAI PATEK
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634475
|
|
BHALABHAI PILUSHIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
MAHUVA
|
GJ-17-012-012-001/202-B
(Butvada)
|
1117012000NRG24120620230062950
|
12/06/2023
|
PATEL BHARTBHAI GAMANBHAI
|
1117012WL005463
|
PATEL BHARTBHAI GAMANBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634476
|
|
BHARATBHAI GAMANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
MAHUVA
|
GJ-17-012-012-001/4011-A
(Butvada)
|
1117012000NRG24120620230063035
|
12/06/2023
|
USHABEN CHANDRAKANTBHAI PATEL
|
1117012WL005483
|
USHABEN CHANDRAKANTBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634483
|
|
CHANDRAKANTBHAI DAHYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
MAHUVA
|
GJ-17-012-014-001/11182373
(Dhamkhadi)
|
1117012000NRG24120620230063065
|
12/06/2023
|
SNEHALBHAI ARVINDBHAI PATEL
|
1117012WL005491
|
SNEHALBHAI ARVINDBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634293
|
|
PATEL SNEHALKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHUVA
|
GJ-17-012-014-001/11182374
(Dhamkhadi)
|
1117012000NRG24120620230063066
|
12/06/2023
|
VARSHABEN DINESHBHAI PATEL
|
1117012WL005491
|
VARSHABEN DINESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634294
|
|
PATEL VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHUVA
|
GJ-17-012-014-001/11182388
(Dhamkhadi)
|
1117012000NRG24120620230063074
|
12/06/2023
|
SHANTABEN PARBHUBHAI PATEL
|
1117012WL005492
|
SHANTABEN PARBHUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634350
|
|
PATEL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHUVA
|
GJ-17-012-014-001/11182415
(Dhamkhadi)
|
1117012000NRG24120620230063076
|
12/06/2023
|
VASUBEN VIJAYBHAI PATEL
|
1117012WL005492
|
VASUBEN VIJAYBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634480
|
|
PATELVASUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MAHUVA
|
GJ-17-012-014-001/3871889
(Dhamkhadi)
|
1117012000NRG24120620230063069
|
12/06/2023
|
SHARDABEN DAHYABHAI PATEL
|
1117012WL005491
|
SHARDABEN DAHYABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634297
|
|
SHARDABEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
75
|
MAHUVA
|
GJ-17-012-014-001/3871905
(Dhamkhadi)
|
1117012000NRG24120620230063070
|
12/06/2023
|
KUSUMBEN ARVINDBHAI DHODIYA
|
1117012WL005491
|
KUSUMBEN ARVINDBHAI DHODIYA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634295
|
|
DHODIYA KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHUVA
|
GJ-17-012-014-001/4098-A
(Dhamkhadi)
|
1117012000NRG24120620230063071
|
12/06/2023
|
USHABEN RAJUBHAI PATEL
|
1117012WL005491
|
USHABEN RAJUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634296
|
|
USHABEN RAJUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
MAHUVA
|
GJ-17-012-014-001/4099-A
(Dhamkhadi)
|
1117012000NRG24120620230063073
|
12/06/2023
|
NAYNABEN MANUBHAI PATEL
|
1117012WL005491
|
NAYNABEN MANUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634479
|
|
NAYNABEN MANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
78
|
MAHUVA
|
GJ-17-012-036-001/11176633
(Maachhisadada)
|
1117012000NRG24120620230062842
|
12/06/2023
|
CHETANABEN SURESHBHAI PATEL
|
1117012WL005448
|
CHETANABEN SURESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634490
|
|
PATEL CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHUVA
|
GJ-17-012-036-001/11182368
(Maachhisadada)
|
1117012000NRG24120620230063354
|
12/06/2023
|
SURESHBHAI LALJIBHAI GAMIT
|
1117012WL005509
|
SURESHBHAI LALJIBHAI GAMIT
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634466
|
|
GAMIT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHUVA
|
GJ-17-012-036-001/11182369
(Maachhisadada)
|
1117012000NRG24120620230063364
|
12/06/2023
|
URMILABEN BHARATBHAI PATEL
|
1117012WL005510
|
URMILABEN BHARATBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634487
|
|
PATEL URMILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHUVA
|
GJ-17-012-036-001/11182376
(Maachhisadada)
|
1117012000NRG24120620230062843
|
12/06/2023
|
RAMILBEN RAMUBHAI MALVI
|
1117012WL005448
|
RAMILBEN RAMUBHAI MALVI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634478
|
|
RAMILABEN RAMUBHAI MALVI
|
BANK OF INDIA(508505)
|
|
82
|
MAHUVA
|
GJ-17-012-036-001/11182377
(Maachhisadada)
|
1117012000NRG24120620230063357
|
12/06/2023
|
SITABEN CHETANBHAI PATEL
|
1117012WL005509
|
SITABEN CHETANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634489
|
|
SITABEN CHETANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
83
|
MAHUVA
|
GJ-17-012-036-001/11182399
(Maachhisadada)
|
1117012000NRG24120620230062861
|
12/06/2023
|
MANJULABEN NILESHBHAI PATEL
|
1117012WL005450
|
MANJULABEN NILESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634462
|
|
PATEL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHUVA
|
GJ-17-012-036-001/11182408
(Maachhisadada)
|
1117012000NRG24120620230062844
|
12/06/2023
|
ASHWINBHAI KAMABHAI GAMIT
|
1117012WL005448
|
ASHWINBHAI KAMABHAI GAMIT
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634349
|
|
ASHWINBHAI KAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
85
|
MAHUVA
|
GJ-17-012-036-001/11182454
(Maachhisadada)
|
1117012000NRG24120620230062851
|
12/06/2023
|
SUMANBEN HARIBHAI PATEL
|
1117012WL005449
|
SUMANBEN HARIBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634470
|
|
MRS SUMANBEN HARIBHAI DHODIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHUVA
|
GJ-17-012-036-001/11182465
(Maachhisadada)
|
1117012000NRG24120620230062852
|
12/06/2023
|
JAGDISHBHAI CHIMANBHAI PATEL
|
1117012WL005449
|
JAGDISHBHAI CHIMANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634467
|
|
PATEL JAGDISHBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHUVA
|
GJ-17-012-036-001/11182467
(Maachhisadada)
|
1117012000NRG24120620230062847
|
12/06/2023
|
CHANCHALBEN JAGDISHBHAI PATEL
|
1117012WL005448
|
CHANCHALBEN JAGDISHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634481
|
|
PATEL CHANCHALBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHUVA
|
GJ-17-012-036-001/11182467
(Maachhisadada)
|
1117012000NRG24120620230062846
|
12/06/2023
|
JAGDISHBHAI ARVINDBHAI PATEL
|
1117012WL005448
|
JAGDISHBHAI ARVINDBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634469
|
|
PATEL JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHUVA
|
GJ-17-012-036-001/11182468
(Maachhisadada)
|
1117012000NRG24120620230063360
|
12/06/2023
|
GANPATBHAI BHIMABHAI PATEL
|
1117012WL005509
|
GANPATBHAI BHIMABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634464
|
|
DHODIYA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHUVA
|
GJ-17-012-036-001/410-B
(Maachhisadada)
|
1117012000NRG24120620230062865
|
12/06/2023
|
NAYANABEN NRESHBHAI PATEL
|
1117012WL005450
|
NAYANABEN NRESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634486
|
|
NAYANABEN NARESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
91
|
MAHUVA
|
GJ-17-012-036-001/417-B
(Maachhisadada)
|
1117012000NRG24120620230062848
|
12/06/2023
|
RADHABEN RAMESHBHAI DHODIYA
|
1117012WL005448
|
RADHABEN RAMESHBHAI DHODIYA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634474
|
|
RADHABEN RAMESHBHAI DHODIA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
92
|
MAHUVA
|
GJ-17-012-036-001/455-B
(Maachhisadada)
|
1117012000NRG24120620230062866
|
12/06/2023
|
SUMITRABEN SURESHBHAI DHODIYA
|
1117012WL005450
|
SUMITRABEN SURESHBHAI DHODIYA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634491
|
|
SUMITRABEN SURESHBHAI DHODIA
|
BANK OF INDIA(508505)
|
|
93
|
MAHUVA
|
GJ-17-012-036-001/460-B
(Maachhisadada)
|
1117012000NRG24120620230063366
|
12/06/2023
|
NAYNABEN ISHVSRBHAI PATEL
|
1117012WL005510
|
NAYNABEN ISHVSRBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634465
|
|
PATEL NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHUVA
|
GJ-17-012-036-001/469-C
(Maachhisadada)
|
1117012000NRG24120620230062850
|
12/06/2023
|
BHARATBHAI MANUBHAI PATEL
|
1117012WL005448
|
BHARATBHAI MANUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634473
|
|
BHARATBHAI MANUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
MAHUVA
|
GJ-17-012-036-001/478-B
(Maachhisadada)
|
1117012000NRG24120620230062859
|
12/06/2023
|
SANTOSHBEN KISHORBHAI PATEL
|
1117012WL005449
|
SANTOSHBEN KISHORBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634488
|
|
DHODIYA SANTOSHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHUVA
|
GJ-17-012-038-001/502
(Mahuvariya)
|
1117012000NRG24120620230063060
|
12/06/2023
|
AJITBHAI KHALPABHAI CHAUDHARI
|
1117012WL005488
|
AJITBHAI KHALPABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634492
|
|
AJITBHAI KHALPABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
97
|
MAHUVA
|
GJ-17-012-038-001/530
(Mahuvariya)
|
1117012000NRG24120620230063056
|
12/06/2023
|
CHAUDHARI PRATAPBHAI
|
1117012WL005487
|
CHAUDHARI PRATAPBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634494
|
|
PRATAPBHAI SURSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
MAHUVA
|
GJ-17-012-038-001/533
(Mahuvariya)
|
1117012000NRG24120620230063057
|
12/06/2023
|
MAHESHBHAI MOHANBHAI PATEL
|
1117012WL005487
|
MAHESHBHAI MOHANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634463
|
|
KALABEN MAHESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
MAHUVA
|
GJ-17-012-048-001/112
(Samba)
|
1117012000NRG24120620230063038
|
12/06/2023
|
AARTIKAKUMARI JAGDISHBHAI
|
1117012WL005484
|
AARTIKAKUMARI JAGDISHBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634458
|
|
ARTIKAKUMARI JAGDISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
100
|
MAHUVA
|
GJ-17-012-048-001/2051
(Samba)
|
1117012000NRG24120620230063043
|
12/06/2023
|
VINODBHAI DHANSUKHBHAI PATEL
|
1117012WL005484
|
VINODBHAI DHANSUKHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634460
|
|
PATEL VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHUVA
|
GJ-17-012-048-001/389976565
(Samba)
|
1117012000NRG24120620230063045
|
12/06/2023
|
JAYDIPKUMAR SATISHBHAI PATEL
|
1117012WL005484
|
JAYDIPKUMAR SATISHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634461
|
|
JAYDIPKUMAR SATISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180480
|
180480
|
|
|
|
|
|
|
|
|
102
|
MAHUVA
|
GJ-17-012-039-002/3877445
(Miyapur)
|
1117012000NRG24120620230063375
|
12/06/2023
|
CHHEETUBHAI BALUBHAI NAYKA
|
1117012WL005513
|
CHHEETUBHAI BALUBHAI NAYKA
|
00114
|
SDCB0000009
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634313
|
|
CHETUBHAI BALUBHAI NAYKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
103
|
MAHUVA
|
GJ-17-012-018-001/1223-A
(Gangadiya)
|
1117012000NRG24120620230062720
|
12/06/2023
|
NARESHBHAI RAVJIBHAI PATEL
|
1117012WL005446
|
NARESHBHAI RAVJIBHAI PATEL
|
00114
|
SDCB0000020
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634307
|
|
NARESHBHAI RAVJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
104
|
MAHUVA
|
GJ-17-012-018-001/1306-A
(Gangadiya)
|
1117012000NRG24120620230062731
|
12/06/2023
|
Surekhaben Rameshbhai Patel
|
1117012WL005446
|
Surekhaben Rameshbhai Patel
|
00114
|
SDCB0000020
|
916
|
916
|
Processed
|
15/06/2023
|
|
2566634308
|
|
PATEL SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHUVA
|
GJ-17-012-018-001/1324-A
(Gangadiya)
|
1117012000NRG24120620230062732
|
12/06/2023
|
ISHVARBHAI MAGANBHAI PATEL
|
1117012WL005446
|
ISHVARBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000020
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634314
|
|
ISHVARBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
MAHUVA
|
GJ-17-012-018-001/1405-A
(Gangadiya)
|
1117012000NRG24120620230062733
|
12/06/2023
|
SURESHBHAI RAVJIBHAI PATEL
|
1117012WL005446
|
SURESHBHAI RAVJIBHAI PATEL
|
00114
|
SDCB0000020
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634320
|
|
MR SURESHBHAI RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUVA
|
GJ-17-012-018-001/1416-A
(Gangadiya)
|
1117012000NRG24120620230062734
|
12/06/2023
|
SURESHBHAI MAGANBHAI PATEL
|
1117012WL005446
|
SURESHBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000020
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566634316
|
|
SURESHBHAI MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
108
|
MAHUVA
|
GJ-17-012-018-001/1465-A
(Gangadiya)
|
1117012000NRG24120620230062738
|
12/06/2023
|
ISHVARBHAI DALUBHAI PATEL
|
1117012WL005446
|
ISHVARBHAI DALUBHAI PATEL
|
00114
|
SDCB0000020
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634317
|
|
PATEL ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHUVA
|
GJ-17-012-018-001/15595
(Gangadiya)
|
1117012000NRG24120620230062742
|
12/06/2023
|
MITABEN KANTUBHAI PATEL
|
1117012WL005446
|
MITABEN KANTUBHAI PATEL
|
00114
|
SDCB0000020
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634312
|
|
MITABEN KANTUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
110
|
MAHUVA
|
GJ-17-012-018-001/15597
(Gangadiya)
|
1117012000NRG24120620230062743
|
12/06/2023
|
MANOJBHAI ARVINDBHAI PATEL
|
1117012WL005446
|
MANOJBHAI ARVINDBHAI PATEL
|
00114
|
SDCB0000020
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566634319
|
|
MANOJBHAI ARVINDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
111
|
MAHUVA
|
GJ-17-012-018-001/15639
(Gangadiya)
|
1117012000NRG24120620230062745
|
12/06/2023
|
HITESHBHAI NAGINBHAI PATEL
|
1117012WL005446
|
HITESHBHAI NAGINBHAI PATEL
|
00114
|
SDCB0000020
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566634318
|
|
MR HITESHBHAI NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHUVA
|
GJ-17-012-018-001/22112
(Gangadiya)
|
1117012000NRG24120620230062747
|
12/06/2023
|
HINABEN NATUBHAI PATEL
|
1117012WL005446
|
HINABEN NATUBHAI PATEL
|
00114
|
SDCB0000020
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634321
|
|
HINABEN NATUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
113
|
MAHUVA
|
GJ-17-012-018-001/22137
(Gangadiya)
|
1117012000NRG24120620230062749
|
12/06/2023
|
LAXMIBEN HASUBHAI PATEL
|
1117012WL005446
|
LAXMIBEN HASUBHAI PATEL
|
00114
|
SDCB0000020
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634310
|
|
Patel Laxmiben
|
BANK OF BARODA(606985)
|
|
114
|
MAHUVA
|
GJ-17-012-018-001/3873894
(Gangadiya)
|
1117012000NRG24120620230062756
|
12/06/2023
|
MUKESHBHAI GULABBHAI PATEL
|
1117012WL005446
|
MUKESHBHAI GULABBHAI PATEL
|
00114
|
SDCB0000020
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634315
|
|
MUKESHBHAI GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
115
|
MAHUVA
|
GJ-17-012-018-001/3873949
(Gangadiya)
|
1117012000NRG24120620230062757
|
12/06/2023
|
KAPILABEN MANGUBHAI PATEL
|
1117012WL005446
|
KAPILABEN MANGUBHAI PATEL
|
00114
|
SDCB0000020
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634309
|
|
MANGUBHAI CHHIMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
116
|
MAHUVA
|
GJ-17-012-027-001/3877797
(Kani)
|
1117012000NRG24120620230063398
|
12/06/2023
|
Nandiben
|
1117012WL005516
|
Nandiben
|
00114
|
SDCB0000040
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634311
|
|
HALPATI NANDIBEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
117
|
MAHUVA
|
GJ-17-012-001-001/3866067
(Algat)
|
1117012000NRG24120620230062870
|
12/06/2023
|
DEVABHAI HANSAJIBHAI PATEL
|
1117012WL005451
|
DEVABHAI HANSAJIBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634333
|
|
DEVABHAI HANSJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
118
|
MAHUVA
|
GJ-17-012-012-001/111823163
(Butvada)
|
1117012000NRG24120620230063032
|
12/06/2023
|
FAKIRBHAI NARANBHAI PATEL
|
1117012WL005483
|
FAKIRBHAI NARANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634330
|
|
PATEL FAKIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAHUVA
|
GJ-17-012-012-001/195-C
(Butvada)
|
1117012000NRG24120620230062937
|
12/06/2023
|
ILABEN NAVVINBHAI PATEL
|
1117012WL005461
|
ILABEN NAVVINBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634334
|
|
ILABEN NAVINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
120
|
MAHUVA
|
GJ-17-012-014-001/11182403
(Dhamkhadi)
|
1117012000NRG24120620230063075
|
12/06/2023
|
RAJUBHAI JAGUBHAI PATEL
|
1117012WL005492
|
RAJUBHAI JAGUBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634326
|
|
RAJUBHAI JAGUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
121
|
MAHUVA
|
GJ-17-012-014-001/4099-A
(Dhamkhadi)
|
1117012000NRG24120620230063072
|
12/06/2023
|
MANUBHAI DHURIABHAI PATEL
|
1117012WL005491
|
MANUBHAI DHURIABHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634327
|
|
PATEL MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHUVA
|
GJ-17-012-036-001/11176633
(Maachhisadada)
|
1117012000NRG24120620230062841
|
12/06/2023
|
SURESHBHAI MAGANBHAI PATEL
|
1117012WL005448
|
SURESHBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634335
|
|
PATEL SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHUVA
|
GJ-17-012-036-001/11182368
(Maachhisadada)
|
1117012000NRG24120620230063355
|
12/06/2023
|
RINABEN SURESHBHAI GAMIT
|
1117012WL005509
|
RINABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634305
|
|
GAMIT RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHUVA
|
GJ-17-012-036-001/11182369
(Maachhisadada)
|
1117012000NRG24120620230063363
|
12/06/2023
|
BHARATBHAI JERAMBHAI PATEL
|
1117012WL005510
|
BHARATBHAI JERAMBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634328
|
|
PATEL BHARATBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAHUVA
|
GJ-17-012-036-001/128298
(Maachhisadada)
|
1117012000NRG24120620230062854
|
12/06/2023
|
PANKAJBHAI HARIBHAI PATEL
|
1117012WL005449
|
PANKAJBHAI HARIBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634329
|
|
PANKAJKUMAR HARIBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
126
|
MAHUVA
|
GJ-17-012-036-001/128372
(Maachhisadada)
|
1117012000NRG24120620230063365
|
12/06/2023
|
SUMITRABEN SUMANBHAI PATEL
|
1117012WL005510
|
SUMITRABEN SUMANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634306
|
|
SUMITRABEN SUMANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
127
|
MAHUVA
|
GJ-17-012-036-001/460-A
(Maachhisadada)
|
1117012000NRG24120620230062856
|
12/06/2023
|
SUNILBHAI SHOBHANBHAI PATEL
|
1117012WL005449
|
SUNILBHAI SHOBHANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634332
|
|
PATEL SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHUVA
|
GJ-17-012-036-001/478-B
(Maachhisadada)
|
1117012000NRG24120620230062858
|
12/06/2023
|
KESHURBHAI THAKORBHAI PATEL
|
1117012WL005449
|
KESHURBHAI THAKORBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634331
|
|
DHODIYA KESURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHUVA
|
GJ-17-012-048-001/2036
(Samba)
|
1117012000NRG24120620230063040
|
12/06/2023
|
CHANDRKANTBHAI MAGANBHAI PATEL
|
1117012WL005484
|
CHANDRKANTBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634336
|
|
PATEL CHANDRAKANTBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAHUVA
|
GJ-17-012-048-001/2059
(Samba)
|
1117012000NRG24120620230063048
|
12/06/2023
|
RANJANBEN MANOJBHAI NAYKA
|
1117012WL005485
|
RANJANBEN MANOJBHAI NAYKA
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634338
|
|
RANJANBEN MANOJBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
131
|
MAHUVA
|
GJ-17-012-048-001/389976565
(Samba)
|
1117012000NRG24120620230063044
|
12/06/2023
|
SHATISHBHAI VALLABBHAI PATEL
|
1117012WL005484
|
SHATISHBHAI VALLABBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634337
|
|
SHATISHBHAI VALLABBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
132
|
MAHUVA
|
GJ-17-012-039-002/129585
(Miyapur)
|
1117012000NRG24120620230063373
|
12/06/2023
|
TINABEN AMRUTBHAI NAYAKA
|
1117012WL005513
|
TINABEN AMRUTBHAI NAYAKA
|
00415
|
SBIN0007102
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634288
|
|
AMRUTBHAI BALUBHAI NAYAKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
133
|
MAHUVA
|
GJ-17-012-039-002/3877453
(Miyapur)
|
1117012000NRG24120620230063371
|
12/06/2023
|
BHARATBHAI BAHADURBHAI NAYKA
|
1117012WL005512
|
BHARATBHAI BAHADURBHAI NAYKA
|
00415
|
SBIN0007102
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634287
|
|
RINABEN BHARATBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
134
|
MAHUVA
|
GJ-17-012-048-001/112
(Samba)
|
1117012000NRG24120620230063037
|
12/06/2023
|
NITABEN JAGDISHBHAI PATEL
|
1117012WL005484
|
NITABEN JAGDISHBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634495
|
|
MRS NITABEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
135
|
MAHUVA
|
GJ-17-012-036-001/11182382
(Maachhisadada)
|
1117012000NRG24120620230063358
|
12/06/2023
|
MASUBEN DIWANJIBHAI GAMIT
|
1117012WL005509
|
MASUBEN DIWANJIBHAI GAMIT
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634502
|
|
MRS MASUBEN DIWANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
136
|
MAHUVA
|
GJ-17-012-018-001/1212-A
(Gangadiya)
|
1117012000NRG24120620230062719
|
12/06/2023
|
GULABBHAI NICHHABHAI PATEL
|
1117012WL005446
|
GULABBHAI NICHHABHAI PATEL
|
00415
|
SBIN0015231
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634289
|
|
MR GULABBHAI NICHHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHUVA
|
GJ-17-012-018-001/1246-A
(Gangadiya)
|
1117012000NRG24120620230062722
|
12/06/2023
|
SARASVATIBEN KISHORBHAI PATEL
|
1117012WL005446
|
SARASVATIBEN KISHORBHAI PATEL
|
00415
|
SBIN0015231
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634498
|
|
PATEL SARASVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHUVA
|
GJ-17-012-018-001/125217
(Gangadiya)
|
1117012000NRG24120620230062725
|
12/06/2023
|
KAMLESHBHAI RAMESHBHAI PATEL
|
1117012WL005446
|
KAMLESHBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0015231
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634500
|
|
MR KAMLESHBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHUVA
|
GJ-17-012-018-001/125251
(Gangadiya)
|
1117012000NRG24120620230062726
|
12/06/2023
|
Lataben Nileshbhai Patel
|
1117012WL005446
|
Lataben Nileshbhai Patel
|
00415
|
SBIN0015231
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634501
|
|
LATABEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAHUVA
|
GJ-17-012-018-001/1452-A
(Gangadiya)
|
1117012000NRG24120620230062735
|
12/06/2023
|
RANJANBEN SURESHBHAI PATEL
|
1117012WL005446
|
RANJANBEN SURESHBHAI PATEL
|
00415
|
SBIN0015231
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566634290
|
|
MRS PATEL RANJANBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHUVA
|
GJ-17-012-018-001/22177
(Gangadiya)
|
1117012000NRG24120620230062750
|
12/06/2023
|
Babubhai Hansjibhai Patel
|
1117012WL005446
|
Babubhai Hansjibhai Patel
|
00415
|
SBIN0015231
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634497
|
|
MR BABUBHAI HANSJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHUVA
|
GJ-17-012-018-001/3873592
(Gangadiya)
|
1117012000NRG24120620230062752
|
12/06/2023
|
DHIRUBHAI NICHHABHAI PATEL
|
1117012WL005446
|
DHIRUBHAI NICHHABHAI PATEL
|
00415
|
SBIN0015231
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566634499
|
|
DHIRUBHAI NICHHABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
143
|
MAHUVA
|
GJ-17-012-018-001/3873869
(Gangadiya)
|
1117012000NRG24120620230062754
|
12/06/2023
|
RAMESHBHAI NICHHABHAI PATEL
|
1117012WL005446
|
RAMESHBHAI NICHHABHAI PATEL
|
00415
|
SBIN0015231
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566634496
|
|
MR RAMESHBHAI NICHHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
144
|
MAHUVA
|
GJ-17-012-012-001/179-C
(Butvada)
|
1117012000NRG24120620230063034
|
12/06/2023
|
PRITESHKUMAR DINUBHAI PATEL
|
1117012WL005483
|
PRITESHKUMAR DINUBHAI PATEL
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566634348
|
|
MR PRITESHKUMAR DINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
145
|
MAHUVA
|
GJ-17-012-039-002/3877465
(Miyapur)
|
1117012000NRG24120620230063377
|
12/06/2023
|
SHANKARBHAI NATHUBHAI NAYAKA
|
1117012WL005513
|
SHANKARBHAI NATHUBHAI NAYAKA
|
00462
|
UCBA0000356
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566634325
|
|
NAYKA SHANKARBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453189
|
453189
|
|
|
|
|
|
|
|