|
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
|
Valod
|
GJ-26-005-003-001/324-A
(Ambach)
|
1126005000NRG24280320240171412
|
28/03/2024
|
NEHABEN SUNILBHAI CHAUDHARI
|
1126005WL011715
|
NEHABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220434838
|
|
NEHABEN SUNILBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-003-001/573-A
(Ambach)
|
1126005000NRG24270320240171131
|
28/03/2024
|
Sitaben Sumanbhai Kotvadiya
|
1126005WL011692
|
Sitaben Sumanbhai Kotvadiya
|
00045
|
BARB0DBBAJI
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434955
|
|
KOTVALIYA SITABEN SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-002-001/229-A
(Algat)
|
1126005000NRG24280320240171458
|
28/03/2024
|
Chaudhari Nirajkumar Sunilbhai
|
1126005WL011720
|
Chaudhari Nirajkumar Sunilbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220434935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Valod
|
GJ-26-005-002-001/229-A
(Algat)
|
1126005000NRG24280320240171457
|
28/03/2024
|
Sunilbhai Ishvarbhai Chaudhari
|
1126005WL011720
|
Sunilbhai Ishvarbhai Chaudhari
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434877
|
|
SUNILBHAI ISHWER CHA
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-018-001/1-A
(Jamania)
|
1126005000NRG24280320240171438
|
28/03/2024
|
ANJANABEN MEHULBHAI CHAUDHARI
|
1126005WL011717
|
ANJANABEN MEHULBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434854
|
|
ANJANABEN MEHULBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Valod
|
GJ-26-005-018-001/1-A
(Jamania)
|
1126005000NRG24280320240171437
|
28/03/2024
|
MEHULBHAI KANTILALBHAI CHAUDHARI
|
1126005WL011717
|
MEHULBHAI KANTILALBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434875
|
|
MEHUL KANTILAL CHAUD
|
BANK OF BARODA(606985)
|
|
7
|
Valod
|
GJ-26-005-018-001/102-A
(Jamania)
|
1126005000NRG24280320240171421
|
28/03/2024
|
Chaudhari Gitaben Mukeshbhai
|
1126005WL011716
|
Chaudhari Gitaben Mukeshbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434923
|
|
GITABEN MUKESHBHAI C
|
BANK OF BARODA(606985)
|
|
8
|
Valod
|
GJ-26-005-018-001/102-A
(Jamania)
|
1126005000NRG24280320240171423
|
28/03/2024
|
Chaudhari Gurjibhai Dursingbhai
|
1126005WL011716
|
Chaudhari Gurjibhai Dursingbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434874
|
|
GURJIBHAI DURSINGBHA
|
BANK OF BARODA(606985)
|
|
9
|
Valod
|
GJ-26-005-018-001/102-A
(Jamania)
|
1126005000NRG24280320240171422
|
28/03/2024
|
Chaudhari Mukeshbhai Pratapbhai
|
1126005WL011716
|
Chaudhari Mukeshbhai Pratapbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434922
|
|
CHAUDHARI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Valod
|
GJ-26-005-018-001/11221235
(Jamania)
|
1126005000NRG24280320240171440
|
28/03/2024
|
Rathod Nimishaben Samikbhai
|
1126005WL011717
|
Rathod Nimishaben Samikbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434929
|
|
RATHOD N SAMIKBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Valod
|
GJ-26-005-018-001/11221235
(Jamania)
|
1126005000NRG24280320240171439
|
28/03/2024
|
Rathod Samikbhai Sureshbhai
|
1126005WL011717
|
Rathod Samikbhai Sureshbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434930
|
|
Mr. SAMIKBHAI SURESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Valod
|
GJ-26-005-018-001/120-A
(Jamania)
|
1126005000NRG24280320240171447
|
28/03/2024
|
Chaudhari Pritikaban Vijaybhai
|
1126005WL011718
|
Chaudhari Pritikaban Vijaybhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434934
|
|
CHAUDHARI PRITIKABEN
|
BANK OF BARODA(606985)
|
|
13
|
Valod
|
GJ-26-005-018-001/177-A
(Jamania)
|
1126005000NRG24280320240171425
|
28/03/2024
|
GANGABEN MORARBHAI CHAUDHARI
|
1126005WL011716
|
GANGABEN MORARBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434850
|
|
GANGABEN MORARBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
Valod
|
GJ-26-005-018-001/177-A
(Jamania)
|
1126005000NRG24280320240171424
|
28/03/2024
|
MORARBHAI BHANABHAI CHAUDHARI
|
1126005WL011716
|
MORARBHAI BHANABHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434866
|
|
MORARBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Valod
|
GJ-26-005-018-001/182-A
(Jamania)
|
1126005000NRG24280320240171448
|
28/03/2024
|
MADHUBEN MULJIBHAI HALPATI
|
1126005WL011718
|
MADHUBEN MULJIBHAI HALPATI
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434851
|
|
MADHUBEN MULJIBHAI H
|
BANK OF BARODA(606985)
|
|
16
|
Valod
|
GJ-26-005-018-001/187-A
(Jamania)
|
1126005000NRG24280320240171442
|
28/03/2024
|
Halpati Kantubhai Sukarbhai
|
1126005WL011717
|
Halpati Kantubhai Sukarbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434925
|
|
KANTUBHAI SUKKARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Valod
|
GJ-26-005-018-001/187-A
(Jamania)
|
1126005000NRG24280320240171452
|
28/03/2024
|
Rathod Ajaykumar Kantubhai
|
1126005WL011719
|
Rathod Ajaykumar Kantubhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434933
|
|
RATHOD AJAYKUMAR KAN
|
BANK OF BARODA(606985)
|
|
18
|
Valod
|
GJ-26-005-018-001/187-A
(Jamania)
|
1126005000NRG24280320240171441
|
28/03/2024
|
VIJAYKUMAR KANTUBHAI RATHOD
|
1126005WL011717
|
VIJAYKUMAR KANTUBHAI RATHOD
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434926
|
|
VIJAYBHAIKUMAR KANTU
|
BANK OF BARODA(606985)
|
|
19
|
Valod
|
GJ-26-005-018-001/2-A
(Jamania)
|
1126005000NRG24280320240171453
|
28/03/2024
|
Chaudhari Rahulkumar Revjibhai
|
1126005WL011719
|
Chaudhari Rahulkumar Revjibhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220434879
|
Account closed
|
|
|
|
20
|
Valod
|
GJ-26-005-018-001/200-A
(Jamania)
|
1126005000NRG24280320240171444
|
28/03/2024
|
Halpati Jiyaben Sureshbhai
|
1126005WL011717
|
Halpati Jiyaben Sureshbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434928
|
|
HALPATI JIYABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Valod
|
GJ-26-005-018-001/200-A
(Jamania)
|
1126005000NRG24280320240171443
|
28/03/2024
|
Halpati Sonalben Sureshbhai
|
1126005WL011717
|
Halpati Sonalben Sureshbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434936
|
|
HALPATI SONALBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Valod
|
GJ-26-005-018-001/216-A
(Jamania)
|
1126005000NRG24280320240171426
|
28/03/2024
|
KIRANBHAI GANDUBHAI HALPATI
|
1126005WL011716
|
KIRANBHAI GANDUBHAI HALPATI
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434920
|
|
KIRANBHAI GANDUBAHI
|
BANK OF BARODA(606985)
|
|
23
|
Valod
|
GJ-26-005-018-001/234-A
(Jamania)
|
1126005000NRG24280320240171428
|
28/03/2024
|
GITABEN NILESHBHAI HALPATI
|
1126005WL011716
|
GITABEN NILESHBHAI HALPATI
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434853
|
|
GITABEN NILESHBHAI H
|
BANK OF BARODA(606985)
|
|
24
|
Valod
|
GJ-26-005-018-001/234-A
(Jamania)
|
1126005000NRG24280320240171427
|
28/03/2024
|
NILESHBHAI RAMANBHAI HALPATI
|
1126005WL011716
|
NILESHBHAI RAMANBHAI HALPATI
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434882
|
|
NILESHBHAI R HALPATI
|
BANK OF BARODA(606985)
|
|
25
|
Valod
|
GJ-26-005-018-001/237-A
(Jamania)
|
1126005000NRG24280320240171445
|
28/03/2024
|
Chaudhari Ankitkumar Umedbhai
|
1126005WL011717
|
Chaudhari Ankitkumar Umedbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434932
|
|
CHAUDHARI ANKITKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Valod
|
GJ-26-005-018-001/251-A
(Jamania)
|
1126005000NRG24280320240171431
|
28/03/2024
|
Halpati Anbaben Bachubhai
|
1126005WL011716
|
Halpati Anbaben Bachubhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434921
|
|
AMBABEN BACHUBHAI H
|
BANK OF BARODA(606985)
|
|
27
|
Valod
|
GJ-26-005-018-001/251-A
(Jamania)
|
1126005000NRG24280320240171429
|
28/03/2024
|
MANGUBHAI BACHUBHAI HALPATI
|
1126005WL011716
|
MANGUBHAI BACHUBHAI HALPATI
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434938
|
|
HALPATI MANGUBHAI BA
|
BANK OF BARODA(606985)
|
|
28
|
Valod
|
GJ-26-005-018-001/255-A
(Jamania)
|
1126005000NRG24280320240171433
|
28/03/2024
|
Chaudhari Vipulkumar Raysingbhai
|
1126005WL011716
|
Chaudhari Vipulkumar Raysingbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434931
|
|
CHAUDHARI VIPULKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
Valod
|
GJ-26-005-018-001/255-A
(Jamania)
|
1126005000NRG24280320240171432
|
28/03/2024
|
DAMYANTIBEN RAYSHINGBHAI CHAUDHARI
|
1126005WL011716
|
DAMYANTIBEN RAYSHINGBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434883
|
|
CHAUDHARI DAMAYANTIBEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Valod
|
GJ-26-005-018-001/307-A
(Jamania)
|
1126005000NRG24280320240171454
|
28/03/2024
|
Halpati Mukeshbhai Kantubhai
|
1126005WL011719
|
Halpati Mukeshbhai Kantubhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434937
|
|
HALPATI MUKESHBHAI K
|
BANK OF BARODA(606985)
|
|
31
|
Valod
|
GJ-26-005-018-001/4127182
(Jamania)
|
1126005000NRG24280320240171455
|
28/03/2024
|
Rathod Pannaben Hareshbhai
|
1126005WL011719
|
Rathod Pannaben Hareshbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434924
|
|
PANNABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Valod
|
GJ-26-005-018-001/4127362
(Jamania)
|
1126005000NRG24280320240171456
|
28/03/2024
|
Rathod Savitaben Thakorbhai
|
1126005WL011719
|
Rathod Savitaben Thakorbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434878
|
|
RATHOD SAVITABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Valod
|
GJ-26-005-018-001/6842208
(Jamania)
|
1126005000NRG24280320240171451
|
28/03/2024
|
Rathod Nileshkumar Nareshbhai
|
1126005WL011718
|
Rathod Nileshkumar Nareshbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434927
|
|
RATHOD NILESHKUMAR N
|
BANK OF BARODA(606985)
|
|
34
|
Valod
|
GJ-26-005-018-001/80-A
(Jamania)
|
1126005000NRG24280320240171436
|
28/03/2024
|
Chaudhari Naynaben Pravinbhai
|
1126005WL011716
|
Chaudhari Naynaben Pravinbhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434876
|
|
CHAUDHARI NAYNABEN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114688
|
114688
|
|
|
|
|
|
|
|
|
35
|
Valod
|
GJ-26-005-018-001/255-A
(Jamania)
|
1126005000NRG24280320240171435
|
28/03/2024
|
Chaudhari Hineshkumar Raysingbhai
|
1126005WL011716
|
Chaudhari Hineshkumar Raysingbhai
|
00045
|
BARB0RAYAMX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434839
|
|
HINESHKUMAR RAYSINGB
|
BANK OF BARODA(606985)
|
|
36
|
Valod
|
GJ-26-005-018-001/255-A
(Jamania)
|
1126005000NRG24280320240171434
|
28/03/2024
|
Chaudhari Kaushikbhai Raysingbhai
|
1126005WL011716
|
Chaudhari Kaushikbhai Raysingbhai
|
00045
|
BARB0RAYAMX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434840
|
|
AUSHIK RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
37
|
Valod
|
GJ-26-005-003-001/105-A
(Ambach)
|
1126005000NRG24280320240171400
|
28/03/2024
|
SAVITABEN CHIMANBHAI CHAUDHARI
|
1126005WL011715
|
SAVITABEN CHIMANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
480
|
480
|
Processed
|
23/04/2024
|
|
3220434867
|
|
SAVITABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Valod
|
GJ-26-005-003-001/122-A
(Ambach)
|
1126005000NRG24280320240171401
|
28/03/2024
|
LILABEN GANESHBHAI CHAUDHARI
|
1126005WL011715
|
LILABEN GANESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220434863
|
|
LILIBEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
39
|
Valod
|
GJ-26-005-003-001/267-A
(Ambach)
|
1126005000NRG24280320240171403
|
28/03/2024
|
JAYABEN ASHISHBHAI CHAUDHARI
|
1126005WL011715
|
JAYABEN ASHISHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1680
|
1680
|
Rejected
|
23/04/2024
|
|
3220434868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Valod
|
GJ-26-005-003-001/270-A
(Ambach)
|
1126005000NRG24280320240171404
|
28/03/2024
|
SHARDABEN RANJITBHAI CHAUDHARI
|
1126005WL011715
|
SHARDABEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220434856
|
|
Mrs. SHARDABEN RANJITBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Valod
|
GJ-26-005-003-001/274-A
(Ambach)
|
1126005000NRG24280320240171406
|
28/03/2024
|
SUREKHABEN RAJESHBHAI CHAUDHARI
|
1126005WL011715
|
SUREKHABEN RAJESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220434859
|
|
Mr. SUREKHABEN RAJESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Valod
|
GJ-26-005-003-001/275-A
(Ambach)
|
1126005000NRG24280320240171407
|
28/03/2024
|
BHARTIBEN MANOJBHAI CHAUDHARI
|
1126005WL011715
|
BHARTIBEN MANOJBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220434864
|
|
CHAUDHARI BHARATIBEN
|
BANK OF BARODA(606985)
|
|
43
|
Valod
|
GJ-26-005-003-001/308-A
(Ambach)
|
1126005000NRG24280320240171408
|
28/03/2024
|
TEJALBEN DHIRUBHAI CHAUDHARI
|
1126005WL011715
|
TEJALBEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220434857
|
|
TEJALBEN DHIRUBHAI C
|
BANK OF BARODA(606985)
|
|
44
|
Valod
|
GJ-26-005-003-001/310-A
(Ambach)
|
1126005000NRG24280320240171409
|
28/03/2024
|
TEJALBEN NIKETANBHAI CHAUDHARI
|
1126005WL011715
|
TEJALBEN NIKETANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
720
|
720
|
Processed
|
23/04/2024
|
|
3220434865
|
|
MS TEJALKUMARI ISHVARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Valod
|
GJ-26-005-003-001/4118871
(Ambach)
|
1126005000NRG24280320240171413
|
28/03/2024
|
KANKABEN RATILAL CHAUDHARI
|
1126005WL011715
|
KANKABEN RATILAL CHAUDHARI
|
00045
|
BARB0VALODX
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220434855
|
|
CHAUDHARI KANKABEN R
|
BANK OF BARODA(606985)
|
|
46
|
Valod
|
GJ-26-005-003-001/4118871
(Ambach)
|
1126005000NRG24280320240171414
|
28/03/2024
|
KAVITABEN RAVINDRABHAI CHAUDHARI
|
1126005WL011715
|
KAVITABEN RAVINDRABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220434860
|
|
Mrs. KAVITABEN RAVINDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Valod
|
GJ-26-005-003-001/4118893
(Ambach)
|
1126005000NRG24280320240171415
|
28/03/2024
|
RANJANBEN MHENDRABHAI CHAUDHARI
|
1126005WL011715
|
RANJANBEN MHENDRABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220434858
|
|
CHAUDHARI RANJANBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Valod
|
GJ-26-005-003-001/527-A
(Ambach)
|
1126005000NRG24280320240171229
|
28/03/2024
|
Kotvaliya Satishbhai Ruvajibhai
|
1126005WL011702
|
Kotvaliya Satishbhai Ruvajibhai
|
00045
|
BARB0VALODX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434873
|
|
KOTVALIYA SATISHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Valod
|
GJ-26-005-003-001/88-A
(Ambach)
|
1126005000NRG24280320240171417
|
28/03/2024
|
RAMNIBEN MANUBHAI CHAUDHARI
|
1126005WL011715
|
RAMNIBEN MANUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220434862
|
|
CHAUDHARI RAMANIBEN
|
BANK OF BARODA(606985)
|
|
50
|
Valod
|
GJ-26-005-003-001/98-A
(Ambach)
|
1126005000NRG24280320240171420
|
28/03/2024
|
Chaudhari Anjukumar Shankarbhai
|
1126005WL011715
|
Chaudhari Anjukumar Shankarbhai
|
00045
|
BARB0VALODX
|
240
|
240
|
Processed
|
23/04/2024
|
|
3220434872
|
|
ANUJ KUMAR SHANKARBH
|
BANK OF BARODA(606985)
|
|
51
|
Valod
|
GJ-26-005-003-001/98-A
(Ambach)
|
1126005000NRG24280320240171419
|
28/03/2024
|
NAYANABEN SHANKARBHAI CHAUDHARI
|
1126005WL011715
|
NAYANABEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220434861
|
|
NAYANABEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
52
|
Valod
|
GJ-26-005-010-001/4123315
(Degama)
|
1126005000NRG24280320240171214
|
28/03/2024
|
MADHUBHAI KHALPABHAI KOKANI
|
1126005WL011699
|
MADHUBHAI KHALPABHAI KOKANI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220434852
|
|
MADHUBHAI KHALPABHAI
|
BANK OF BARODA(606985)
|
|
53
|
Valod
|
GJ-26-005-018-001/308
(Jamania)
|
1126005000NRG24280320240171446
|
28/03/2024
|
PRADIPBHAI AMRUTBHAI PATEL
|
1126005WL011717
|
PRADIPBHAI AMRUTBHAI PATEL
|
00045
|
BARB0VALODX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434869
|
|
PRADIPKUMAR AMRUTLAL
|
BANK OF BARODA(606985)
|
|
54
|
Valod
|
GJ-26-005-028-001/170-A
(Ranveri)
|
1126005000NRG24280320240171277
|
28/03/2024
|
MANISHBEN NATUBHAI CHAUDHARI
|
1126005WL011709
|
MANISHBEN NATUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220434870
|
|
CHAUDHARI MANISHABEN
|
BANK OF BARODA(606985)
|
|
55
|
Valod
|
GJ-26-005-028-001/540-A
(Ranveri)
|
1126005000NRG24280320240171278
|
28/03/2024
|
Chaudhari Madhavikumari Natubhai
|
1126005WL011709
|
Chaudhari Madhavikumari Natubhai
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220434871
|
|
CHAUDHARI MADHAVIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
56
|
Valod
|
GJ-26-005-018-001/192-A
(Jamania)
|
1126005000NRG24280320240171449
|
28/03/2024
|
JITENDRABHAI BABUBHAI HALPATI
|
1126005WL011718
|
JITENDRABHAI BABUBHAI HALPATI
|
00048
|
BKID0002758
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434880
|
|
JITENDRABHAI BABUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
57
|
Valod
|
GJ-26-005-018-001/4127195
(Jamania)
|
1126005000NRG24280320240171450
|
28/03/2024
|
BHIKHABHAI BHANGIYABHAI HADPATI
|
1126005WL011718
|
BHIKHABHAI BHANGIYABHAI HADPATI
|
00048
|
BKID0002758
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434939
|
|
BHIKHABHAI BHANGIYABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
58
|
Valod
|
GJ-26-005-003-001/104-A
(Ambach)
|
1126005000NRG24280320240171399
|
28/03/2024
|
SHILABEN SUMANBHAI CHAUDHARI
|
1126005WL011715
|
SHILABEN SUMANBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220434836
|
|
SHILABEN SUMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Valod
|
GJ-26-005-003-001/123-A
(Ambach)
|
1126005000NRG24280320240171402
|
28/03/2024
|
PARVATIBEN BAKULBHAI CHAUDHARI
|
1126005WL011715
|
PARVATIBEN BAKULBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220434835
|
|
Mrs. PARVATIBEN BAKULBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
Valod
|
GJ-26-005-003-001/88-A
(Ambach)
|
1126005000NRG24280320240171418
|
28/03/2024
|
MITESHBHAI SIVAJIBHAI CHAUDHARI
|
1126005WL011715
|
MITESHBHAI SIVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220434837
|
|
Mr. MITESHKUMAR SHIVAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
61
|
Valod
|
GJ-26-005-007-001/179-A
(Buhari)
|
1126005000NRG24270320240170678
|
28/03/2024
|
SURESHBHAI NATHUBHAI HALPATI
|
1126005WL011658
|
SURESHBHAI NATHUBHAI HALPATI
|
00165
|
IBKL0000282
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220434845
|
|
HALPATI SURESHBHAI NATHUBHAI
|
IDBI BANK(607095)
|
|
62
|
Valod
|
GJ-26-005-007-001/184-A
(Buhari)
|
1126005000NRG24270320240170679
|
28/03/2024
|
SATISHBHAI FAKIRBHAI HALPATI
|
1126005WL011658
|
SATISHBHAI FAKIRBHAI HALPATI
|
00165
|
IBKL0000282
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220434844
|
|
HALPATI SATISHBHAI FAKIRBHAI
|
IDBI BANK(607095)
|
|
63
|
Valod
|
GJ-26-005-007-001/23-A
(Buhari)
|
1126005000NRG24270320240170680
|
28/03/2024
|
Madhubhai Ishvarbhai Halpati
|
1126005WL011658
|
Madhubhai Ishvarbhai Halpati
|
00165
|
IBKL0000282
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220434849
|
|
MADHUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Valod
|
GJ-26-005-007-001/236-A
(Buhari)
|
1126005000NRG24270320240170681
|
28/03/2024
|
HEMANTBHAI CHHANABHAI HALPATI
|
1126005WL011658
|
HEMANTBHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000282
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220434847
|
|
RATHOD HEMANTKUMAR CHHANABHAI
|
IDBI BANK(607095)
|
|
65
|
Valod
|
GJ-26-005-007-001/601-A
(Buhari)
|
1126005000NRG24270320240170674
|
28/03/2024
|
Jayeshbhai Bachubhai Halpati
|
1126005WL011657
|
Jayeshbhai Bachubhai Halpati
|
00165
|
IBKL0000282
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220434848
|
|
RATHOD JAYESHBHAI BACHUBHAI
|
IDBI BANK(607095)
|
|
66
|
Valod
|
GJ-26-005-007-001/671-A
(Buhari)
|
1126005000NRG24270320240170675
|
28/03/2024
|
RAJUBHAI SOMABHAI HALPATI
|
1126005WL011657
|
RAJUBHAI SOMABHAI HALPATI
|
00165
|
IBKL0000282
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220434841
|
|
HALPATI RAJUBHAI SOMABHAI
|
IDBI BANK(607095)
|
|
67
|
Valod
|
GJ-26-005-007-001/672-A
(Buhari)
|
1126005000NRG24270320240170676
|
28/03/2024
|
AMITBHAI FAKIRBHAI HALPATI
|
1126005WL011657
|
AMITBHAI FAKIRBHAI HALPATI
|
00165
|
IBKL0000282
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220434843
|
|
HALPATI AMITBHAI FAKIRBHAI
|
IDBI BANK(607095)
|
|
68
|
Valod
|
GJ-26-005-007-001/677-A
(Buhari)
|
1126005000NRG24270320240170677
|
28/03/2024
|
SHILESHBHAI CHHANABHAI HALPATI
|
1126005WL011657
|
SHILESHBHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000282
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220434842
|
|
HALPATI SHAILESHBHAI CHHANABHAI
|
IDBI BANK(607095)
|
|
69
|
Valod
|
GJ-26-005-033-001/546-A
(Valod)
|
1126005000NRG24280320240171270
|
28/03/2024
|
SUMANBEN ARVINDBHAI HALPATI
|
1126005WL011706
|
SUMANBEN ARVINDBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220434846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
70
|
Valod
|
GJ-26-005-007-001/4123022-B
(Buhari)
|
1126005000NRG24270320240170673
|
28/03/2024
|
Rathod Manjuben Bhikhubhai
|
1126005WL011657
|
Rathod Manjuben Bhikhubhai
|
00165
|
IBKL0001848
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220434887
|
|
RATHOD MANJUBEN BHIK
|
BANK OF BARODA(606985)
|
|
71
|
Valod
|
GJ-26-005-007-001/631-A
(Buhari)
|
1126005000NRG24270320240170682
|
28/03/2024
|
Rathod Minaxiben Rakeshbhai
|
1126005WL011658
|
Rathod Minaxiben Rakeshbhai
|
00165
|
IBKL0001848
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220434888
|
|
MINAXIBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Valod
|
GJ-26-005-010-001/2-B
(Degama)
|
1126005000NRG24270320240170683
|
28/03/2024
|
RATHOD KIKUBHAI JITUBHAI
|
1126005WL011659
|
RATHOD KIKUBHAI JITUBHAI
|
00165
|
IBKL0001848
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220434884
|
|
RATHOD KIKUBHAI JITUBHAI
|
IDBI BANK(607095)
|
|
73
|
Valod
|
GJ-26-005-033-001/4134126
(Valod)
|
1126005000NRG24280320240171257
|
28/03/2024
|
BABUBHAI MAGANBHAI HALPATI
|
1126005WL011706
|
BABUBHAI MAGANBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220434903
|
A/c Blocked or Frozen
|
|
|
|
74
|
Valod
|
GJ-26-005-033-001/4134240
(Valod)
|
1126005000NRG24280320240171258
|
28/03/2024
|
Halpati Rashilaben Thakorbhai
|
1126005WL011706
|
Halpati Rashilaben Thakorbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434919
|
|
MISS HALPATI RASILABEN THAKORBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Valod
|
GJ-26-005-033-001/4134246
(Valod)
|
1126005000NRG24280320240171259
|
28/03/2024
|
ARVINDBHAI MANILALHALPATI
|
1126005WL011706
|
ARVINDBHAI MANILALHALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434901
|
|
ARVINDBHAI MANILAL H
|
BANK OF BARODA(606985)
|
|
76
|
Valod
|
GJ-26-005-033-001/4134255
(Valod)
|
1126005000NRG24280320240171260
|
28/03/2024
|
BHARATBHAI SOMABHAI HALPATI
|
1126005WL011706
|
BHARATBHAI SOMABHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434904
|
|
Mr. BHARATBHAI SOMABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
Valod
|
GJ-26-005-033-001/4134260
(Valod)
|
1126005000NRG24280320240171261
|
28/03/2024
|
NAVINBHAI NAGINBHAI HALPATI
|
1126005WL011706
|
NAVINBHAI NAGINBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434894
|
|
NAVINBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Valod
|
GJ-26-005-033-001/4134263
(Valod)
|
1126005000NRG24280320240171262
|
28/03/2024
|
HASUBEN MAGANBHAI HALPATI
|
1126005WL011706
|
HASUBEN MAGANBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434900
|
|
MR HASUBHAI MAGANBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Valod
|
GJ-26-005-033-001/4134507
(Valod)
|
1126005000NRG24280320240171263
|
28/03/2024
|
BHAVINBHAI GURAJIBHAI HALPATI
|
1126005WL011706
|
BHAVINBHAI GURAJIBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434893
|
|
MR BHAVINBHAI GURJIBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Valod
|
GJ-26-005-033-001/4134651
(Valod)
|
1126005000NRG24280320240171242
|
28/03/2024
|
RAVAJIBHAI SOMABHAI HALPATI
|
1126005WL011705
|
RAVAJIBHAI SOMABHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434905
|
|
RAVJIBHAI SOMABHAI H
|
BANK OF BARODA(606985)
|
|
81
|
Valod
|
GJ-26-005-033-001/4134898
(Valod)
|
1126005000NRG24280320240171243
|
28/03/2024
|
BABLIBEN BHANABHAI HALPATI
|
1126005WL011705
|
BABLIBEN BHANABHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434902
|
|
HALPATI BABLIBEN BHANABHAI
|
IDBI BANK(607095)
|
|
82
|
Valod
|
GJ-26-005-033-001/4134904
(Valod)
|
1126005000NRG24280320240171244
|
28/03/2024
|
Rathod Mukeshbhai Ramubhai
|
1126005WL011705
|
Rathod Mukeshbhai Ramubhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434912
|
|
MUKESHBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Valod
|
GJ-26-005-033-001/4134931
(Valod)
|
1126005000NRG24280320240171245
|
28/03/2024
|
Rathod Radhaben Jitubhai
|
1126005WL011705
|
Rathod Radhaben Jitubhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434908
|
|
RADHABEN JITUBHAI RA
|
BANK OF BARODA(606985)
|
|
84
|
Valod
|
GJ-26-005-033-001/4134942
(Valod)
|
1126005000NRG24280320240171246
|
28/03/2024
|
Rathod Nayanaben Ranchodbhai
|
1126005WL011705
|
Rathod Nayanaben Ranchodbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434915
|
|
MRS NAYNABEN RANCHHODBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Valod
|
GJ-26-005-033-001/4134955
(Valod)
|
1126005000NRG24280320240171247
|
28/03/2024
|
Maheshbhai Dayalbhai Halpati
|
1126005WL011705
|
Maheshbhai Dayalbhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434891
|
|
MAHESHBHAI DAYALBHAI HALPATI
|
IDBI BANK(607095)
|
|
86
|
Valod
|
GJ-26-005-033-001/4134977
(Valod)
|
1126005000NRG24280320240171248
|
28/03/2024
|
RAVJIBHAI BHUDHIYABHAI HALPATI
|
1126005WL011705
|
RAVJIBHAI BHUDHIYABHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434906
|
|
MR RAVJIBHAI BUDHIYABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Valod
|
GJ-26-005-033-001/4134990
(Valod)
|
1126005000NRG24280320240171249
|
28/03/2024
|
DINESHBHAI CHIMANBHAI HALPATI
|
1126005WL011705
|
DINESHBHAI CHIMANBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434896
|
|
DINESHBHAI CHIMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
88
|
Valod
|
GJ-26-005-033-001/4135103
(Valod)
|
1126005000NRG24280320240171250
|
28/03/2024
|
Sangitaben Maheshbhai Nayka
|
1126005WL011705
|
Sangitaben Maheshbhai Nayka
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434910
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
89
|
Valod
|
GJ-26-005-033-001/4135700
(Valod)
|
1126005000NRG24280320240171251
|
28/03/2024
|
BHANUBEN KHALAPBHAI HALPATI
|
1126005WL011705
|
BHANUBEN KHALAPBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434895
|
|
MRS BHANUBEN KALIYABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Valod
|
GJ-26-005-033-001/4135701
(Valod)
|
1126005000NRG24280320240171252
|
28/03/2024
|
Minaben Somabhai Halpati
|
1126005WL011705
|
Minaben Somabhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434918
|
|
MINABEN SOMABHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Valod
|
GJ-26-005-033-001/4136042
(Valod)
|
1126005000NRG24280320240171253
|
28/03/2024
|
Gitaben Jagdishbhai Halpati
|
1126005WL011705
|
Gitaben Jagdishbhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434914
|
|
GITABEN JAGDISHBHAI RATHOD
|
RATNAKAR BANK(607393)
|
|
92
|
Valod
|
GJ-26-005-033-001/4136049
(Valod)
|
1126005000NRG24280320240171264
|
28/03/2024
|
Halpati Ramubhai Bhanabhai
|
1126005WL011706
|
Halpati Ramubhai Bhanabhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434911
|
|
MR RAMUBHAI BHANABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Valod
|
GJ-26-005-033-001/4136090
(Valod)
|
1126005000NRG24280320240171265
|
28/03/2024
|
Arjunbhai Arvindbhai Rathod
|
1126005WL011706
|
Arjunbhai Arvindbhai Rathod
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434913
|
|
MR ARJUNBHAI ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Valod
|
GJ-26-005-033-001/4136171
(Valod)
|
1126005000NRG24280320240171254
|
28/03/2024
|
SUNITABEN MAHESHBHAI RATHOD
|
1126005WL011705
|
SUNITABEN MAHESHBHAI RATHOD
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434909
|
|
SUNITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
Valod
|
GJ-26-005-033-001/4136650
(Valod)
|
1126005000NRG24280320240171255
|
28/03/2024
|
Rekhaben Bhikhubhai Halpati
|
1126005WL011705
|
Rekhaben Bhikhubhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434917
|
|
MRS REKHABEN BHIKHUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Valod
|
GJ-26-005-033-001/4136751
(Valod)
|
1126005000NRG24280320240171256
|
28/03/2024
|
REKHABEN SURESHBHAI HALPATI
|
1126005WL011705
|
REKHABEN SURESHBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434897
|
|
REKHABEN SURESHBHAI HALPATI
|
IDBI BANK(607095)
|
|
97
|
Valod
|
GJ-26-005-033-001/4136856
(Valod)
|
1126005000NRG24280320240171266
|
28/03/2024
|
BHAGUBHAI CHHANABHI HALPATI
|
1126005WL011706
|
BHAGUBHAI CHHANABHI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220434898
|
A/c Blocked or Frozen
|
|
|
|
98
|
Valod
|
GJ-26-005-033-001/4136865
(Valod)
|
1126005000NRG24280320240171267
|
28/03/2024
|
Vinubhai Galabhai Halpati
|
1126005WL011706
|
Vinubhai Galabhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434916
|
|
VINUBHAI GALABHAI HALPATI
|
IDBI BANK(607095)
|
|
99
|
Valod
|
GJ-26-005-033-001/4136922
(Valod)
|
1126005000NRG24280320240171268
|
28/03/2024
|
DHANUBEN LALLUBHAI HALPATI
|
1126005WL011706
|
DHANUBEN LALLUBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434890
|
|
MRS DHANUBEN BALLUBHAI HALPATI 846964989
|
STATE BANK OF INDIA(508548)
|
|
100
|
Valod
|
GJ-26-005-033-001/47-A
(Valod)
|
1126005000NRG24280320240171269
|
28/03/2024
|
RITABEN MUKESHBHAI RATHOD
|
1126005WL011706
|
RITABEN MUKESHBHAI RATHOD
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434907
|
|
RATHOD RITA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Valod
|
GJ-26-005-033-001/56-A
(Valod)
|
1126005000NRG24280320240171271
|
28/03/2024
|
Dhirubhai Jivanbhai Halpati
|
1126005WL011706
|
Dhirubhai Jivanbhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220434892
|
|
HALAPATI DHIRUBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Valod
|
GJ-26-005-033-001/74-A
(Valod)
|
1126005000NRG24280320240171272
|
28/03/2024
|
SUNILBHAI BACHUBHAI HALPATI
|
1126005WL011706
|
SUNILBHAI BACHUBHAI HALPATI
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220434899
|
|
SUNILBHAI BACHUBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110179
|
110179
|
|
|
|
|
|
|
|
|
103
|
Valod
|
GJ-26-005-003-001/271-A
(Ambach)
|
1126005000NRG24280320240171405
|
28/03/2024
|
VIDHYABEN VIKARMBHAI CHAUDHARI
|
1126005WL011715
|
VIDHYABEN VIKARMBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220434889
|
|
MRS VIDHYABEN VIKRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Valod
|
GJ-26-005-003-001/311-A
(Ambach)
|
1126005000NRG24280320240171410
|
28/03/2024
|
JAYABEN DINUBHAI CHAUDHARI
|
1126005WL011715
|
JAYABEN DINUBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220434886
|
|
CHAUDHARI JAYABEN DI
|
BANK OF BARODA(606985)
|
|
105
|
Valod
|
GJ-26-005-003-001/315-A
(Ambach)
|
1126005000NRG24280320240171411
|
28/03/2024
|
KAMALABEN MACHLABHAI CHAUDHARI
|
1126005WL011715
|
KAMALABEN MACHLABHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220434940
|
|
MRS KAMALABAHEN MACHLABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Valod
|
GJ-26-005-003-001/4118928
(Ambach)
|
1126005000NRG24280320240171224
|
28/03/2024
|
RANJITBHAI CHANDHUBHAI KOTVALIYA
|
1126005WL011701
|
RANJITBHAI CHANDHUBHAI KOTVALIYA
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434941
|
|
MR RANJITBHAI CHANDUBHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Valod
|
GJ-26-005-003-001/4137201
(Ambach)
|
1126005000NRG24270320240171127
|
28/03/2024
|
Kotvaliya Fatesingbhai Bajabhai
|
1126005WL011692
|
Kotvaliya Fatesingbhai Bajabhai
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434949
|
|
KOTVALIYA FATESINGBH
|
BANK OF BARODA(606985)
|
|
108
|
Valod
|
GJ-26-005-003-001/4137255
(Ambach)
|
1126005000NRG24280320240171228
|
28/03/2024
|
Kotvaliya Shvabhai Dalubhai
|
1126005WL011702
|
Kotvaliya Shvabhai Dalubhai
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434953
|
|
KOTVALIYA SHIVABHAI
|
BANK OF BARODA(606985)
|
|
109
|
Valod
|
GJ-26-005-003-001/4137260
(Ambach)
|
1126005000NRG24270320240171128
|
28/03/2024
|
Kotvaliya Sitaben Navjibhai
|
1126005WL011692
|
Kotvaliya Sitaben Navjibhai
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434951
|
|
KOTVALIYA SITABEN NA
|
BANK OF BARODA(606985)
|
|
110
|
Valod
|
GJ-26-005-003-001/4137283
(Ambach)
|
1126005000NRG24270320240171129
|
28/03/2024
|
Kotvadiya Gulabbhai Ichhubhai
|
1126005WL011692
|
Kotvadiya Gulabbhai Ichhubhai
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434947
|
|
GULABBHAI ICHCHHUBHA
|
BANK OF BARODA(606985)
|
|
111
|
Valod
|
GJ-26-005-003-001/4137332
(Ambach)
|
1126005000NRG24280320240171416
|
28/03/2024
|
KUSUMBEN CHHANABHAI CHAUDHARI
|
1126005WL011715
|
KUSUMBEN CHHANABHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220434885
|
|
CHAUDHARI KUSUMBEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Valod
|
GJ-26-005-003-001/534-A
(Ambach)
|
1126005000NRG24270320240171130
|
28/03/2024
|
Menkaben Vijaybhai Kotvaliya
|
1126005WL011692
|
Menkaben Vijaybhai Kotvaliya
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434942
|
|
MRS MENKABEN VIJAYBHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Valod
|
GJ-26-005-003-001/549-A
(Ambach)
|
1126005000NRG24280320240171230
|
28/03/2024
|
Manishaben Shivabhai Kotvaliya
|
1126005WL011702
|
Manishaben Shivabhai Kotvaliya
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434952
|
|
MANISHABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
114
|
Valod
|
GJ-26-005-003-001/558-A
(Ambach)
|
1126005000NRG24280320240171231
|
28/03/2024
|
Amitkumar Govindbhai Kotvadiya
|
1126005WL011702
|
Amitkumar Govindbhai Kotvadiya
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434954
|
|
KOTVALIYA AMITKUMAR
|
BANK OF BARODA(606985)
|
|
115
|
Valod
|
GJ-26-005-003-001/604-A
(Ambach)
|
1126005000NRG24270320240171132
|
28/03/2024
|
Kotvaliya Lilaben Arvindbhai
|
1126005WL011692
|
Kotvaliya Lilaben Arvindbhai
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434945
|
|
Mrs. LILABEN ARVINDBHAI KOYVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
116
|
Valod
|
GJ-26-005-003-001/657-A
(Ambach)
|
1126005000NRG24280320240171232
|
28/03/2024
|
kotvadiya Divanjibhai Nanabai
|
1126005WL011702
|
kotvadiya Divanjibhai Nanabai
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434950
|
|
Mr. DIVANJIBHAI NANABHAI KOTAVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
117
|
Valod
|
GJ-26-005-003-001/658-A
(Ambach)
|
1126005000NRG24280320240171225
|
28/03/2024
|
Kotvadiya Nayanaben Maheshbhai
|
1126005WL011701
|
Kotvadiya Nayanaben Maheshbhai
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434948
|
|
KOTVALIYA NAYANABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Valod
|
GJ-26-005-003-001/659-A
(Ambach)
|
1126005000NRG24280320240171226
|
28/03/2024
|
Kotvadiya Mukeshbhai Bhimsingbhai
|
1126005WL011701
|
Kotvadiya Mukeshbhai Bhimsingbhai
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434946
|
|
MR KOTVALIYA MUKESHBHAI BHIMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Valod
|
GJ-26-005-003-001/659-A
(Ambach)
|
1126005000NRG24280320240171227
|
28/03/2024
|
Kotvaliya Minaben Mukeshbhai
|
1126005WL011701
|
Kotvaliya Minaben Mukeshbhai
|
00415
|
SBIN0000531
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220434943
|
|
MRS KOTVALIYA MINABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Valod
|
GJ-26-005-010-001/325-A
(Degama)
|
1126005000NRG24280320240171213
|
28/03/2024
|
ANJUBEN THAKORBHAI GAMIT
|
1126005WL011699
|
ANJUBEN THAKORBHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220434881
|
|
RINABEN THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42880
|
42880
|
|
|
|
|
|
|
|
|
121
|
Valod
|
GJ-26-005-018-001/251-A
(Jamania)
|
1126005000NRG24280320240171430
|
28/03/2024
|
Rathod Piyush Hareshbhai
|
1126005WL011716
|
Rathod Piyush Hareshbhai
|
00415
|
SBIN0014991
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220434944
|
|
RATHOD PIYUSHBHAI HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339929
|
339929
|
|
|
|
|
|
|
|