|
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-17-012-030-001/11180100
(Kavitha)
|
1117012000NRG24120320240171223
|
12/03/2024
|
SUNILBHAI RAMESHBHAI HALPATI
|
1117012WL021416
|
SUNILBHAI RAMESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220474264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-033-001/19
(Kos)
|
1117012000NRG24120320240171682
|
12/03/2024
|
USHABEN VIJAYBHAI PATEl
|
1117012WL021477
|
USHABEN VIJAYBHAI PATEl
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474161
|
|
USHABEN VIJAYBHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-17-012-033-001/3881253
(Kos)
|
1117012000NRG24120320240171683
|
12/03/2024
|
KISHORBHAI JERAMBHAI PATEL
|
1117012WL021477
|
KISHORBHAI JERAMBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474164
|
|
KISHORBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-17-012-033-001/3881583
(Kos)
|
1117012000NRG24120320240171684
|
12/03/2024
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
1117012WL021478
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220474159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-033-001/406
(Kos)
|
1117012000NRG24120320240171685
|
12/03/2024
|
KHALAPBHAI MADARIBHAI PATEL
|
1117012WL021478
|
KHALAPBHAI MADARIBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474166
|
|
Mr. KHALPABHAI MADARIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
MAHUVA
|
GJ-17-012-033-001/44
(Kos)
|
1117012000NRG24120320240171687
|
12/03/2024
|
DINESHBHAI FAKIRBHAI PATEL
|
1117012WL021478
|
DINESHBHAI FAKIRBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474163
|
|
DINESHBHAI FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-17-012-033-001/51
(Kos)
|
1117012000NRG24120320240171688
|
12/03/2024
|
DEVIBEN ASHOKBHAI NAYKA
|
1117012WL021478
|
DEVIBEN ASHOKBHAI NAYKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474162
|
|
Deviben Ashokbhai Nayka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MAHUVA
|
GJ-17-012-033-001/60
(Kos)
|
1117012000NRG24120320240171689
|
12/03/2024
|
Bhagubhai Ramanbhai nayka
|
1117012WL021478
|
Bhagubhai Ramanbhai nayka
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474165
|
|
BHAGUBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
9
|
MAHUVA
|
GJ-17-012-010-001/6002-A
(Bilkhadi)
|
1117012000NRG24120320240171289
|
12/03/2024
|
PADMABEN NAYANBHAI PATEL
|
1117012WL021430
|
PADMABEN NAYANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474218
|
|
MRS PADMABEN NAYANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUVA
|
GJ-17-012-030-001/1118111-A
(Kavitha)
|
1117012000NRG24120320240171224
|
12/03/2024
|
kalpanaben dipakbhai dhodia
|
1117012WL021416
|
kalpanaben dipakbhai dhodia
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474188
|
|
Mrs. KALPANABEN DIPAKBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
MAHUVA
|
GJ-17-012-030-001/1118113-A
(Kavitha)
|
1117012000NRG24120320240171225
|
12/03/2024
|
Ranjanben Dineshbhai Patel
|
1117012WL021416
|
Ranjanben Dineshbhai Patel
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474184
|
|
RANJANBEN DHODIYA
|
RATNAKAR BANK(607393)
|
|
12
|
MAHUVA
|
GJ-17-012-030-001/1118118-A
(Kavitha)
|
1117012000NRG24120320240171226
|
12/03/2024
|
KETANBHAI KHANDUBHAI PATEL
|
1117012WL021416
|
KETANBHAI KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474219
|
|
KETANBHAI KHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MAHUVA
|
GJ-17-012-030-001/1118126-A
(Kavitha)
|
1117012000NRG24120320240171227
|
12/03/2024
|
MANJUBEN MANGUBHAI DHODIYA
|
1117012WL021416
|
MANJUBEN MANGUBHAI DHODIYA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474190
|
|
MANJUBEN MANGUBHAI DHODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MAHUVA
|
GJ-17-012-030-001/1118129-A
(Kavitha)
|
1117012000NRG24120320240171228
|
12/03/2024
|
DAXABEN ANILBHAI PATEL
|
1117012WL021416
|
DAXABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474194
|
|
PATEL DAXABEN ANILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MAHUVA
|
GJ-17-012-030-001/1118131-A
(Kavitha)
|
1117012000NRG24120320240171229
|
12/03/2024
|
RAMESH DAYA PATEL
|
1117012WL021416
|
RAMESH DAYA PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474187
|
|
RAMESHBHAI DAHYABHAI PATEL
|
UCO BANK(607066)
|
|
16
|
MAHUVA
|
GJ-17-012-030-001/1118134-A
(Kavitha)
|
1117012000NRG24120320240171230
|
12/03/2024
|
PRVIN KIKU PATEL
|
1117012WL021416
|
PRVIN KIKU PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474181
|
|
Mr. PINALIBEN PRAVINBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
MAHUVA
|
GJ-17-012-030-001/1118135-A
(Kavitha)
|
1117012000NRG24120320240171231
|
12/03/2024
|
Sangitaben Sureshbhai Patel
|
1117012WL021416
|
Sangitaben Sureshbhai Patel
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474183
|
|
SURESHBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MAHUVA
|
GJ-17-012-030-001/1118137-A
(Kavitha)
|
1117012000NRG24120320240171232
|
12/03/2024
|
MANDHUBEN JITENDRBHAI PATEL
|
1117012WL021416
|
MANDHUBEN JITENDRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474192
|
|
DHODIYA MADHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MAHUVA
|
GJ-17-012-030-001/1118139-A
(Kavitha)
|
1117012000NRG24120320240171233
|
12/03/2024
|
RAMESHBHAI SHUKKARBHAI PATEL
|
1117012WL021417
|
RAMESHBHAI SHUKKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474221
|
|
Mr. RAMESHBHAI SHUKKARBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
MAHUVA
|
GJ-17-012-030-001/122786
(Kavitha)
|
1117012000NRG24120320240171234
|
12/03/2024
|
Patel Jyotishbhai
|
1117012WL021417
|
Patel Jyotishbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474215
|
|
PATEL JOTISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MAHUVA
|
GJ-17-012-030-001/122788
(Kavitha)
|
1117012000NRG24120320240171235
|
12/03/2024
|
SHAILESHBHAI MOHANBHAI PATEL
|
1117012WL021417
|
SHAILESHBHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474189
|
|
SHAILESHBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MAHUVA
|
GJ-17-012-030-001/129969
(Kavitha)
|
1117012000NRG24120320240171236
|
12/03/2024
|
RAJUBHAI DALUBHAI PATEL
|
1117012WL021417
|
RAJUBHAI DALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474186
|
|
Mr. RAJUBHAI DALUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
MAHUVA
|
GJ-17-012-030-001/3893070
(Kavitha)
|
1117012000NRG24120320240171250
|
12/03/2024
|
Rajubhai Babubhai Patel
|
1117012WL021420
|
Rajubhai Babubhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474232
|
|
RAJUBHAI BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MAHUVA
|
GJ-17-012-030-001/3893303
(Kavitha)
|
1117012000NRG24120320240171251
|
12/03/2024
|
NAYANABEN ASHOKBHAO DHODIYA
|
1117012WL021420
|
NAYANABEN ASHOKBHAO DHODIYA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474185
|
|
NAYNABEN ASHOKBHAI DHODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MAHUVA
|
GJ-17-012-030-001/600133
(Kavitha)
|
1117012000NRG24120320240171237
|
12/03/2024
|
GITABEN BALUBHAI PATEL
|
1117012WL021417
|
GITABEN BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474180
|
|
Mrs. GITABEN BALUBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
MAHUVA
|
GJ-17-012-030-001/600135
(Kavitha)
|
1117012000NRG24120320240171252
|
12/03/2024
|
Patel Nanubhai Bhanubhai
|
1117012WL021420
|
Patel Nanubhai Bhanubhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220474217
|
|
NANUBHAI BHANUBHAI P
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-17-012-030-001/600138
(Kavitha)
|
1117012000NRG24120320240171253
|
12/03/2024
|
Dhodiya shadhnaben
|
1117012WL021420
|
Dhodiya shadhnaben
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220474191
|
A/c Blocked or Frozen
|
|
|
|
28
|
MAHUVA
|
GJ-17-012-030-001/600141
(Kavitha)
|
1117012000NRG24120320240171238
|
12/03/2024
|
DAXABEN PRAKASHBHAI PATEL
|
1117012WL021417
|
DAXABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474193
|
|
PATEL DAXABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MAHUVA
|
GJ-17-012-030-001/600142
(Kavitha)
|
1117012000NRG24120320240171239
|
12/03/2024
|
KALPANABEN PRVINBHAI PATEL
|
1117012WL021417
|
KALPANABEN PRVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220474220
|
A/c Blocked or Frozen
|
|
|
|
30
|
MAHUVA
|
GJ-17-012-030-002/11182390
(Kavitha)
|
1117012000NRG24120320240171259
|
12/03/2024
|
ASHABEN MANHARBHAI HALPATI
|
1117012WL021421
|
ASHABEN MANHARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474216
|
|
ASHABEN MANHARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MAHUVA
|
GJ-17-012-030-002/11182390
(Kavitha)
|
1117012000NRG24120320240171258
|
12/03/2024
|
MANHARBHAI MORARBHAI HALPATI
|
1117012WL021421
|
MANHARBHAI MORARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474182
|
|
HALPATI MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82960
|
82960
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
GJ-17-012-016-001/3960
(Dungari)
|
1117012000NRG24120320240171565
|
12/03/2024
|
KARTIKBHAI DIVANJIBHAI CHAUDHARI
|
1117012WL021464
|
KARTIKBHAI DIVANJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474265
|
|
CHAUDHARI KARTIKKUMAR DIVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
33
|
MAHUVA
|
GJ-17-012-016-001/35
(Dungari)
|
1117012000NRG24120320240171580
|
12/03/2024
|
CHAUDHARI KEVABEN RAMESHBHAI
|
1117012WL021466
|
CHAUDHARI KEVABEN RAMESHBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220474230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
MAHUVA
|
GJ-17-012-016-001/70
(Dungari)
|
1117012000NRG24120320240171562
|
12/03/2024
|
KANTILAL C PATEL
|
1117012WL021463
|
KANTILAL C PATEL
|
00045
|
BARB0GUNASV
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474206
|
|
KANTILAL CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-17-012-059-001/11182374
(Vank)
|
1117012000NRG24120320240171265
|
12/03/2024
|
GAMANBHAI RAVIYABHAI PATEL
|
1117012WL021422
|
GAMANBHAI RAVIYABHAI PATEL
|
00045
|
BARB0GUNASV
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220474205
|
|
GAMANBHAI RAVIYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
36
|
MAHUVA
|
GJ-17-012-059-001/11182376
(Vank)
|
1117012000NRG24120320240171268
|
12/03/2024
|
MISS KIRANBEN RAKESHBHAI PATEL
|
1117012WL021422
|
MISS KIRANBEN RAKESHBHAI PATEL
|
00045
|
BARB0GUNASV
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220474207
|
|
KIRANBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9665
|
9665
|
|
|
|
|
|
|
|
|
37
|
MAHUVA
|
GJ-17-012-016-001/600532
(Dungari)
|
1117012000NRG24120320240171571
|
12/03/2024
|
ASHISHKUMAR UDESINGBHAI CHAUDHARI
|
1117012WL021464
|
ASHISHKUMAR UDESINGBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474167
|
|
ASHISHKUMAR UDESINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
38
|
MAHUVA
|
GJ-17-012-010-001/103
(Bilkhadi)
|
1117012000NRG24120320240171287
|
12/03/2024
|
Arunaben Narendrabhai Garasiya
|
1117012WL021430
|
Arunaben Narendrabhai Garasiya
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474275
|
|
ARUNABEN NARENDRABHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHUVA
|
GJ-17-012-016-001/32
(Dungari)
|
1117012000NRG24120320240171563
|
12/03/2024
|
GAMANBHAI CHIMANBHAI CHAUDHARI
|
1117012WL021464
|
GAMANBHAI CHIMANBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474273
|
|
AMANBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-17-012-016-001/35
(Dungari)
|
1117012000NRG24120320240171579
|
12/03/2024
|
CHAUDHARI RAMESHBHAI MOHANBHAI
|
1117012WL021466
|
CHAUDHARI RAMESHBHAI MOHANBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474122
|
|
CHAUDHARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-17-012-016-001/37
(Dungari)
|
1117012000NRG24120320240171543
|
12/03/2024
|
RAMNIBEN FATESINGBHAI CHAUDHARI
|
1117012WL021462
|
RAMNIBEN FATESINGBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474120
|
|
RAMNIBEN FATESINGBHA
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-17-012-016-001/3924
(Dungari)
|
1117012000NRG24120320240171546
|
12/03/2024
|
Ahir Naynaben Bhikhubhai
|
1117012WL021462
|
Ahir Naynaben Bhikhubhai
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474136
|
|
Mrs. NAYNABEN BHIKHUBHAI AHIR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
MAHUVA
|
GJ-17-012-016-001/3928
(Dungari)
|
1117012000NRG24120320240171536
|
12/03/2024
|
AHIR HITESHBHAI KESHAVBHAI
|
1117012WL021461
|
AHIR HITESHBHAI KESHAVBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474127
|
|
AHIR HITESHBHAI KESH
|
BANK OF BARODA(606985)
|
|
44
|
MAHUVA
|
GJ-17-012-016-001/3935
(Dungari)
|
1117012000NRG24120320240171538
|
12/03/2024
|
MANJUBEN KHANDUBHAI AHIR
|
1117012WL021461
|
MANJUBEN KHANDUBHAI AHIR
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474285
|
|
MANJUBEN KHANDUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-17-012-016-001/3935
(Dungari)
|
1117012000NRG24120320240171539
|
12/03/2024
|
NARESHBHAI KHANDUBHAI AHIR
|
1117012WL021461
|
NARESHBHAI KHANDUBHAI AHIR
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474270
|
|
AAHIR NARESHBHAI KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHUVA
|
GJ-17-012-016-001/3936
(Dungari)
|
1117012000NRG24120320240171547
|
12/03/2024
|
AHIR VIPULBHAI DAHYABHAI
|
1117012WL021462
|
AHIR VIPULBHAI DAHYABHAI
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474126
|
|
AHIR VIPULBHAI DAHYA
|
BANK OF BARODA(606985)
|
|
47
|
MAHUVA
|
GJ-17-012-016-001/3960
(Dungari)
|
1117012000NRG24120320240171564
|
12/03/2024
|
CHAUDHARI SURESHBHAI RAVJIBHAI
|
1117012WL021464
|
CHAUDHARI SURESHBHAI RAVJIBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474128
|
|
CHAUDHARI SURESHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHUVA
|
GJ-17-012-016-001/3978
(Dungari)
|
1117012000NRG24120320240171542
|
12/03/2024
|
BHARATBHAI NAGINBHAI AHIR
|
1117012WL021461
|
BHARATBHAI NAGINBHAI AHIR
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474283
|
|
Mr. NAGINBHAI PARABHUBHAI AHIR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
MAHUVA
|
GJ-17-012-016-001/3978
(Dungari)
|
1117012000NRG24120320240171541
|
12/03/2024
|
BHIKHIBEN NAGINBHAI AHIR
|
1117012WL021461
|
BHIKHIBEN NAGINBHAI AHIR
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474124
|
|
BHIKHIBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-17-012-016-001/3978
(Dungari)
|
1117012000NRG24120320240171540
|
12/03/2024
|
NAGINBHAI PARBHUBHAI AHIR
|
1117012WL021461
|
NAGINBHAI PARBHUBHAI AHIR
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474271
|
|
Mr. NAGINBHAI PARABHUBHAI AHIR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
MAHUVA
|
GJ-17-012-016-001/4052
(Dungari)
|
1117012000NRG24120320240171582
|
12/03/2024
|
SHARDABEN KIRANBHAI CHAUDHARY
|
1117012WL021466
|
SHARDABEN KIRANBHAI CHAUDHARY
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474272
|
|
SHARDABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MAHUVA
|
GJ-17-012-016-001/4100
(Dungari)
|
1117012000NRG24120320240171550
|
12/03/2024
|
VIJAYBHAI CHHOTUBHAI CHAUDHARI
|
1117012WL021462
|
VIJAYBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474279
|
|
MR VIJAYBHAI CHHOTUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUVA
|
GJ-17-012-016-001/4137
(Dungari)
|
1117012000NRG24120320240171583
|
12/03/2024
|
KONKANI RAMILABEN BABARBHAI
|
1117012WL021466
|
KONKANI RAMILABEN BABARBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474130
|
|
KONKANI RAMILABEN BA
|
BANK OF BARODA(606985)
|
|
54
|
MAHUVA
|
GJ-17-012-016-001/4147
(Dungari)
|
1117012000NRG24120320240171555
|
12/03/2024
|
BACHUBHAI MAKANBHAI PATEL
|
1117012WL021463
|
BACHUBHAI MAKANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474121
|
|
PATEL BACHUBHAI MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHUVA
|
GJ-17-012-016-001/4164
(Dungari)
|
1117012000NRG24120320240171567
|
12/03/2024
|
CHAUDHARI MAHESHBHAI LALLUBHAI
|
1117012WL021464
|
CHAUDHARI MAHESHBHAI LALLUBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474125
|
|
CHAUDHARI MAHESHBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHUVA
|
GJ-17-012-016-001/4164
(Dungari)
|
1117012000NRG24120320240171568
|
12/03/2024
|
LILABEN MAHESHBHAI CHAUDHARI
|
1117012WL021464
|
LILABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474278
|
|
Chaudhari Lilaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MAHUVA
|
GJ-17-012-016-001/4176
(Dungari)
|
1117012000NRG24120320240171556
|
12/03/2024
|
VIRENDRABHAI DIGAMBARBHAI MISHRA
|
1117012WL021463
|
VIRENDRABHAI DIGAMBARBHAI MISHRA
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474200
|
|
VIRENDRABHAI DIGAMBARBHAI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAHUVA
|
GJ-17-012-016-001/4179
(Dungari)
|
1117012000NRG24120320240171585
|
12/03/2024
|
CHAUDHARI RUSHABEN MANSINGBHAI
|
1117012WL021466
|
CHAUDHARI RUSHABEN MANSINGBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474137
|
|
Mrs. RUSHABEN MANSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
MAHUVA
|
GJ-17-012-016-001/4179
(Dungari)
|
1117012000NRG24120320240171586
|
12/03/2024
|
CHAUDHARI VIJAYBHAI MANSINGBHAI
|
1117012WL021466
|
CHAUDHARI VIJAYBHAI MANSINGBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474138
|
|
CHAUDHARI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MAHUVA
|
GJ-17-012-016-001/4182
(Dungari)
|
1117012000NRG24120320240171588
|
12/03/2024
|
CHAUDHARI KAPILABEN ABHESINGBHAI
|
1117012WL021466
|
CHAUDHARI KAPILABEN ABHESINGBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474133
|
|
CHAUDHARI KAPILABEN
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-17-012-016-001/44
(Dungari)
|
1117012000NRG24120320240171551
|
12/03/2024
|
SUMANBHAI KESHAVBHAI CHAUDHARI
|
1117012WL021462
|
SUMANBHAI KESHAVBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474201
|
|
SUMANBHAI KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MAHUVA
|
GJ-17-012-016-001/600532
(Dungari)
|
1117012000NRG24120320240171570
|
12/03/2024
|
ARUNABEN UDESINGBHAI CHAUDHARI
|
1117012WL021464
|
ARUNABEN UDESINGBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474116
|
|
ARUNABEN UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MAHUVA
|
GJ-17-012-016-001/600532
(Dungari)
|
1117012000NRG24120320240171569
|
12/03/2024
|
CHAUDHARI UDESINGBHAI BHANABHAI
|
1117012WL021464
|
CHAUDHARI UDESINGBHAI BHANABHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474131
|
|
CHAUDHARI UDESINGBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHUVA
|
GJ-17-012-016-001/600537
(Dungari)
|
1117012000NRG24120320240171557
|
12/03/2024
|
SHANTABEN SOMABHAI CHAUDHARI
|
1117012WL021463
|
SHANTABEN SOMABHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474291
|
|
MRS CHAUDHARI SHANTABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUVA
|
GJ-17-012-016-001/600537
(Dungari)
|
1117012000NRG24120320240171558
|
12/03/2024
|
SHARMILABEN
|
1117012WL021463
|
SHARMILABEN
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474115
|
|
CHAUDHARI SHARMILABEN HITESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MAHUVA
|
GJ-17-012-016-001/600571
(Dungari)
|
1117012000NRG24120320240171573
|
12/03/2024
|
NITABEN KAMLESHBHAI CHAUDHARI
|
1117012WL021464
|
NITABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474288
|
|
NITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MAHUVA
|
GJ-17-012-016-001/600574
(Dungari)
|
1117012000NRG24120320240171574
|
12/03/2024
|
CHAUDHARI JITENDRABHAI SOMABHAI
|
1117012WL021464
|
CHAUDHARI JITENDRABHAI SOMABHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474129
|
|
CHAUDHARI JITENDRABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHUVA
|
GJ-17-012-016-001/600574
(Dungari)
|
1117012000NRG24120320240171575
|
12/03/2024
|
KASHMIRABEN JITUBHAI CHAUDHARI
|
1117012WL021464
|
KASHMIRABEN JITUBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474287
|
|
KASHMIRABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MAHUVA
|
GJ-17-012-016-001/600642
(Dungari)
|
1117012000NRG24120320240171595
|
12/03/2024
|
MANGUBHAI MAKANBHAI PATEL
|
1117012WL021467
|
MANGUBHAI MAKANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474280
|
|
PATEL MANGUBHAI MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHUVA
|
GJ-17-012-016-001/6016
(Dungari)
|
1117012000NRG24120320240171596
|
12/03/2024
|
NIRUBEN JAYANTIBHAI CHAUDHARI
|
1117012WL021467
|
NIRUBEN JAYANTIBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474117
|
|
CHAUDHARI NIRUBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHUVA
|
GJ-17-012-016-001/6017
(Dungari)
|
1117012000NRG24120320240171590
|
12/03/2024
|
SAVITABEN RAMANBHAI PATEL
|
1117012WL021466
|
SAVITABEN RAMANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474289
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MAHUVA
|
GJ-17-012-016-001/62
(Dungari)
|
1117012000NRG24120320240171552
|
12/03/2024
|
SURATABEN SUMANBHAI CHAUDHARI
|
1117012WL021462
|
SURATABEN SUMANBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474118
|
|
SURATABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MAHUVA
|
GJ-17-012-016-001/65
(Dungari)
|
1117012000NRG24120320240171561
|
12/03/2024
|
AHIR MEENABEN DINUBHAI
|
1117012WL021463
|
AHIR MEENABEN DINUBHAI
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474134
|
|
AHIR MEENABEN DINUBH
|
BANK OF BARODA(606985)
|
|
74
|
MAHUVA
|
GJ-17-012-041-001/4123
(Naladhara)
|
1117012000NRG24120320240171499
|
12/03/2024
|
CHAUDHARI NITABEN CHETANBHAI
|
1117012WL021457
|
CHAUDHARI NITABEN CHETANBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474284
|
|
CHAUDHARI NITABEN
|
HDFC BANK LTD(607152)
|
|
75
|
MAHUVA
|
GJ-17-012-041-001/4123
(Naladhara)
|
1117012000NRG24120320240171500
|
12/03/2024
|
Chaudhari Amarsingbhai Mulajibhai
|
1117012WL021457
|
Chaudhari Amarsingbhai Mulajibhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474135
|
|
CHAUDHARI AMARSINGBHAI MULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHUVA
|
GJ-17-012-041-001/4123
(Naladhara)
|
1117012000NRG24120320240171498
|
12/03/2024
|
CHAUDHARI CHETANBHAI AMARSINGBHAI
|
1117012WL021457
|
CHAUDHARI CHETANBHAI AMARSINGBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474139
|
|
Mr. CHETANBHAI AMARSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
MAHUVA
|
GJ-17-012-041-001/4169
(Naladhara)
|
1117012000NRG24120320240171489
|
12/03/2024
|
PRABHATBHAI TAPESINGBHAI CHAUDHARY
|
1117012WL021456
|
PRABHATBHAI TAPESINGBHAI CHAUDHARY
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474282
|
|
CHAUDHARI PRABHATBHA
|
BANK OF BARODA(606985)
|
|
78
|
MAHUVA
|
GJ-17-012-041-001/4176
(Naladhara)
|
1117012000NRG24120320240171491
|
12/03/2024
|
CHAUDHARI MINAKSHIBAHEN JAGDISHBHAI
|
1117012WL021456
|
CHAUDHARI MINAKSHIBAHEN JAGDISHBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474132
|
|
CHAUDHARI MINAKSHIBAHEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHUVA
|
GJ-17-012-041-001/4176
(Naladhara)
|
1117012000NRG24120320240171490
|
12/03/2024
|
MANIBEN VITTHALBHAI CHAUDHARI
|
1117012WL021456
|
MANIBEN VITTHALBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474292
|
|
MANIBEN VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MAHUVA
|
GJ-17-012-041-001/4186
(Naladhara)
|
1117012000NRG24120320240171506
|
12/03/2024
|
RAMUBHAI BALUBHAI CHAUDHARY
|
1117012WL021458
|
RAMUBHAI BALUBHAI CHAUDHARY
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474277
|
|
RAMUBHAI BALUBHAI CH
|
BANK OF BARODA(606985)
|
|
81
|
MAHUVA
|
GJ-17-012-041-001/4195
(Naladhara)
|
1117012000NRG24120320240171492
|
12/03/2024
|
CHAUDHARI BHILIBEN BAHADURBHAI
|
1117012WL021456
|
CHAUDHARI BHILIBEN BAHADURBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474119
|
|
CHAUDHARI BHILIBEN B
|
BANK OF BARODA(606985)
|
|
82
|
MAHUVA
|
GJ-17-012-041-001/4196
(Naladhara)
|
1117012000NRG24120320240171493
|
12/03/2024
|
RAMANBHAI GALABHAI HALPATI
|
1117012WL021456
|
RAMANBHAI GALABHAI HALPATI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474276
|
|
RAMANBHAI GALABHAI H
|
BANK OF BARODA(606985)
|
|
83
|
MAHUVA
|
GJ-17-012-041-001/9163
(Naladhara)
|
1117012000NRG24120320240171507
|
12/03/2024
|
TARABEN RAVIYABHAI CHAUDHARI
|
1117012WL021458
|
TARABEN RAVIYABHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474228
|
|
TARABEN RAVIYABHAI D
|
BANK OF BARODA(606985)
|
|
84
|
MAHUVA
|
GJ-17-012-041-001/9264
(Naladhara)
|
1117012000NRG24120320240171501
|
12/03/2024
|
PRUTHVIRAJ GOVINDBHAI CHAUDHA
|
1117012WL021457
|
PRUTHVIRAJ GOVINDBHAI CHAUDHA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474274
|
|
CHAUDHARI PRUTHVIRAJ GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHUVA
|
GJ-17-012-041-001/9268
(Naladhara)
|
1117012000NRG24120320240171502
|
12/03/2024
|
GULABBHAI KUVARJIBHAI PARMAR
|
1117012WL021457
|
GULABBHAI KUVARJIBHAI PARMAR
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474202
|
|
PARMAR GULABBHAI KUNVARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHUVA
|
GJ-17-012-041-001/9300
(Naladhara)
|
1117012000NRG24120320240171494
|
12/03/2024
|
GOKULBHAI RAVJIBHAI PATEL
|
1117012WL021456
|
GOKULBHAI RAVJIBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474281
|
|
PATEL GOKULBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHUVA
|
GJ-17-012-041-001/9325
(Naladhara)
|
1117012000NRG24120320240171508
|
12/03/2024
|
KALPESHBHAI NARANBHAI PATEL
|
1117012WL021458
|
KALPESHBHAI NARANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474123
|
|
Mr. KALPESHBHAI NARANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
88
|
MAHUVA
|
GJ-17-012-041-001/9326
(Naladhara)
|
1117012000NRG24120320240171503
|
12/03/2024
|
MOHANBHAI KISMABHAI CHAUDHARI
|
1117012WL021457
|
MOHANBHAI KISMABHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474290
|
|
MOHANBHAI KISMABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MAHUVA
|
GJ-17-012-041-001/9346
(Naladhara)
|
1117012000NRG24120320240171505
|
12/03/2024
|
HASMUKHBHAI RAMANBHAI PATEL
|
1117012WL021457
|
HASMUKHBHAI RAMANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474286
|
|
Mr. HASMUKHBHAI RAMANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196440
|
196440
|
|
|
|
|
|
|
|
|
90
|
MAHUVA
|
GJ-17-012-016-001/4137
(Dungari)
|
1117012000NRG24120320240171584
|
12/03/2024
|
KOKANI DIPAKBHAI BABARBHAI
|
1117012WL021466
|
KOKANI DIPAKBHAI BABARBHAI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474262
|
|
Mr. DIPAKBHAI BABARBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
MAHUVA
|
GJ-17-012-030-001/11181150
(Kavitha)
|
1117012000NRG24120320240171254
|
12/03/2024
|
Mangabhai Ahir
|
1117012WL021421
|
Mangabhai Ahir
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474261
|
|
Mr. MANGABHAI BHALABHAI AHIR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
92
|
MAHUVA
|
GJ-17-012-030-001/112
(Kavitha)
|
1117012000NRG24120320240171249
|
12/03/2024
|
Patel Pradipkumar
|
1117012WL021420
|
Patel Pradipkumar
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220474260
|
A/c Blocked or Frozen
|
|
|
|
93
|
MAHUVA
|
GJ-17-012-050-001/1256
(Shekhpur)
|
1117012000NRG24120320240171630
|
12/03/2024
|
RATILAL LIMDABHAI PATEL
|
1117012WL021471
|
RATILAL LIMDABHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474259
|
|
RATILAL LIMDABHAI PA
|
BANK OF BARODA(606985)
|
|
94
|
MAHUVA
|
GJ-17-012-050-001/1311
(Shekhpur)
|
1117012000NRG24120320240171640
|
12/03/2024
|
PATEL SUNITABEN BIPINBHAI
|
1117012WL021472
|
PATEL SUNITABEN BIPINBHAI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474263
|
|
PATEL SUNITABEN BIPINBHAI
|
RATNAKAR BANK(607393)
|
|
95
|
MAHUVA
|
GJ-17-012-050-001/2246564-B
(Shekhpur)
|
1117012000NRG24120320240171635
|
12/03/2024
|
GAMANBHAI JERAMBHAI PATEL
|
1117012WL021471
|
GAMANBHAI JERAMBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474257
|
|
AMANBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MAHUVA
|
GJ-17-012-050-001/356874-B
(Shekhpur)
|
1117012000NRG24120320240171637
|
12/03/2024
|
HETALBEN KETANBHAI JOSHIYA
|
1117012WL021471
|
HETALBEN KETANBHAI JOSHIYA
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474229
|
|
HETALBEN KETANBHAI J
|
BANK OF BARODA(606985)
|
|
97
|
MAHUVA
|
GJ-17-012-050-001/3889382
(Shekhpur)
|
1117012000NRG24120320240171651
|
12/03/2024
|
PRIYANKAKUMARI MANUBHAI CHAUDHARI
|
1117012WL021473
|
PRIYANKAKUMARI MANUBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474258
|
|
PRIYANKAKUMARI MANUB
|
BANK OF BARODA(606985)
|
|
98
|
MAHUVA
|
GJ-17-012-050-001/444-B
(Shekhpur)
|
1117012000NRG24120320240171644
|
12/03/2024
|
VIMALBHAI FATESINGBHAI CHAUDHARI
|
1117012WL021472
|
VIMALBHAI FATESINGBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474204
|
|
VIMALBHAI FATESINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
99
|
MAHUVA
|
GJ-17-012-033-001/15
(Kos)
|
1117012000NRG24120320240171681
|
12/03/2024
|
SEJALKUMARI RASHIKBHAI GAMIT
|
1117012WL021477
|
SEJALKUMARI RASHIKBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474160
|
|
SEJALKUMARI RASIKBHA
|
BANK OF BARODA(606985)
|
|
100
|
MAHUVA
|
GJ-17-012-033-001/43
(Kos)
|
1117012000NRG24120320240171686
|
12/03/2024
|
HARISHBHAI HIRABHAI PATEL
|
1117012WL021478
|
HARISHBHAI HIRABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474269
|
|
HARISHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
101
|
MAHUVA
|
GJ-17-012-038-001/111824169
(Mahuvariya)
|
1117012000NRG24120320240171316
|
12/03/2024
|
THAKORBHAI PARSOTAMBHAI PATEL
|
1117012WL021436
|
THAKORBHAI PARSOTAMBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474255
|
|
THAKORBHAI PARSOTAMB
|
BANK OF BARODA(606985)
|
|
102
|
MAHUVA
|
GJ-17-012-038-001/3884567
(Mahuvariya)
|
1117012000NRG24120320240171317
|
12/03/2024
|
PATEL KALIBEN
|
1117012WL021436
|
PATEL KALIBEN
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474256
|
|
Mr. KALIBEN RAMANBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
103
|
MAHUVA
|
GJ-17-012-059-001/11178786
(Vank)
|
1117012000NRG24120320240171261
|
12/03/2024
|
NAYANABEN CHANDUBHAI PATEL
|
1117012WL021422
|
NAYANABEN CHANDUBHAI PATEL
|
00048
|
BKID0002761
|
239
|
239
|
Processed
|
23/04/2024
|
|
3220474227
|
|
CHANDUBHAI CHHITUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
104
|
MAHUVA
|
GJ-17-012-059-001/11178965
(Vank)
|
1117012000NRG24120320240171262
|
12/03/2024
|
KALPANABEN RAMESHBHAI PATEL
|
1117012WL021422
|
KALPANABEN RAMESHBHAI PATEL
|
00048
|
BKID0002761
|
239
|
239
|
Processed
|
23/04/2024
|
|
3220474178
|
|
Mrs. KALPANABEN RAMESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
105
|
MAHUVA
|
GJ-17-012-059-001/11182367
(Vank)
|
1117012000NRG24120320240171263
|
12/03/2024
|
SHARMILABEN ANANDBHAI PATEL
|
1117012WL021422
|
SHARMILABEN ANANDBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220474226
|
|
SHARMILABEN ANANDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
106
|
MAHUVA
|
GJ-17-012-059-001/11182370
(Vank)
|
1117012000NRG24120320240171264
|
12/03/2024
|
VARSHABEN AJAYBHAI PATEL
|
1117012WL021422
|
VARSHABEN AJAYBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220474224
|
|
VARSHABEN AJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
107
|
MAHUVA
|
GJ-17-012-059-001/11182375
(Vank)
|
1117012000NRG24120320240171266
|
12/03/2024
|
SHARDABEN KIKUBHAI PATEL
|
1117012WL021422
|
SHARDABEN KIKUBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220474225
|
|
SHARDABEN KIKABHAI PATEL
|
BANK OF INDIA(508505)
|
|
108
|
MAHUVA
|
GJ-17-012-059-001/11182376
(Vank)
|
1117012000NRG24120320240171267
|
12/03/2024
|
CHAMPABEN RAKESHBHAI PATEL
|
1117012WL021422
|
CHAMPABEN RAKESHBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220474222
|
|
CHAMPABEN RAKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
109
|
MAHUVA
|
GJ-17-012-059-001/3894225
(Vank)
|
1117012000NRG24120320240171269
|
12/03/2024
|
VINUBHAI MAGANBHAI PATEL
|
1117012WL021422
|
VINUBHAI MAGANBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220474195
|
|
VINABEN MAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
110
|
MAHUVA
|
GJ-17-012-059-001/61027
(Vank)
|
1117012000NRG24120320240171271
|
12/03/2024
|
DIVYABEN SATISHBHAI PATEL
|
1117012WL021422
|
DIVYABEN SATISHBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220474223
|
|
DIVYABEN SATISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
111
|
MAHUVA
|
GJ-17-012-049-001/3888726
(Sanvalla)
|
1117012000NRG24120320240171293
|
12/03/2024
|
PARESHBHAI BALUBHAI PATEL
|
1117012WL021431
|
PARESHBHAI BALUBHAI PATEL
|
00048
|
BKID0002903
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474179
|
|
PARESHBHAI BALUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
112
|
MAHUVA
|
GJ-17-012-041-001/9334
(Naladhara)
|
1117012000NRG24120320240171504
|
12/03/2024
|
HITENDRABHAI PRABHATBHAI CHAUDHARI
|
1117012WL021457
|
HITENDRABHAI PRABHATBHAI CHAUDHARI
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474209
|
|
Mr. HITESHDRABHAI PRABHATBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAHUVA
|
GJ-17-012-049-001/106
(Sanvalla)
|
1117012000NRG24120320240171282
|
12/03/2024
|
khandubhai bhanabhai halpati
|
1117012WL021429
|
khandubhai bhanabhai halpati
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474244
|
|
Mr. KHANDUBHAI BHANABHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAHUVA
|
GJ-17-012-049-001/108
(Sanvalla)
|
1117012000NRG24120320240171283
|
12/03/2024
|
URMILABEN ASHOKBHAI PATEL
|
1117012WL021429
|
URMILABEN ASHOKBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474235
|
|
Mrs. URMILABEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAHUVA
|
GJ-17-012-049-001/38886731
(Sanvalla)
|
1117012000NRG24120320240171284
|
12/03/2024
|
YATINBHAI BALBHAI HALPATI
|
1117012WL021429
|
YATINBHAI BALBHAI HALPATI
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474242
|
|
Mr. YATINBHAI BALUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAHUVA
|
GJ-17-012-049-001/38886734
(Sanvalla)
|
1117012000NRG24120320240171285
|
12/03/2024
|
Jayaben Ishavarbhai patel
|
1117012WL021429
|
Jayaben Ishavarbhai patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474175
|
|
JAYABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAHUVA
|
GJ-17-012-049-001/3888681
(Sanvalla)
|
1117012000NRG24120320240171286
|
12/03/2024
|
RAMILABEN DIPAKBHAI NAYKA
|
1117012WL021429
|
RAMILABEN DIPAKBHAI NAYKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220474234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
MAHUVA
|
GJ-17-012-049-001/3888707
(Sanvalla)
|
1117012000NRG24120320240171291
|
12/03/2024
|
NIRUBEN SUMANBHAI NAIKA
|
1117012WL021431
|
NIRUBEN SUMANBHAI NAIKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474211
|
|
NIRUBEN SUMANBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAHUVA
|
GJ-17-012-049-001/3888709
(Sanvalla)
|
1117012000NRG24120320240171292
|
12/03/2024
|
MANJUBEN CHHAGANBHAI NAYKA
|
1117012WL021431
|
MANJUBEN CHHAGANBHAI NAYKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474240
|
|
Mrs. MANJUBEN CHHAGANBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAHUVA
|
GJ-17-012-062-001/1137
(Velanpur)
|
1117012000NRG24120320240171309
|
12/03/2024
|
Pramodbhai ishvarbhai patel
|
1117012WL021435
|
Pramodbhai ishvarbhai patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474241
|
|
Mr. PRAMODBHAI ISHVARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAHUVA
|
GJ-17-012-062-001/1144
(Velanpur)
|
1117012000NRG24120320240171310
|
12/03/2024
|
KHALAPBHAI LIMIBHAI HODIA
|
1117012WL021435
|
KHALAPBHAI LIMIBHAI HODIA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474176
|
|
KHALAPBHAI LIMJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHUVA
|
GJ-17-012-062-001/7696018
(Velanpur)
|
1117012000NRG24120320240171311
|
12/03/2024
|
HASHMUKHBHAI CHOTUBHAI PATEL
|
1117012WL021435
|
HASHMUKHBHAI CHOTUBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474249
|
|
Mr. HASHMUKHBHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAHUVA
|
GJ-17-012-062-001/9011
(Velanpur)
|
1117012000NRG24120320240171312
|
12/03/2024
|
ARUNBHAI PRAVINBHAI PATEL
|
1117012WL021435
|
ARUNBHAI PRAVINBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474236
|
|
Master JAYMIT ARUNBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAHUVA
|
GJ-17-012-062-001/9030
(Velanpur)
|
1117012000NRG24120320240171314
|
12/03/2024
|
MANJULABEN SANKARBHAI PATEL
|
1117012WL021435
|
MANJULABEN SANKARBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474177
|
|
MANJULABEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
125
|
MAHUVA
|
GJ-17-012-016-001/129704
(Dungari)
|
1117012000NRG24120320240171535
|
12/03/2024
|
DIPAKBHAI DAHYABHAI MAHYAVANSHI
|
1117012WL021461
|
DIPAKBHAI DAHYABHAI MAHYAVANSHI
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474203
|
|
Mr. DAHYABHAI KHUSHALBHAI PARMAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
126
|
MAHUVA
|
GJ-17-012-016-001/3872567
(Dungari)
|
1117012000NRG24120320240171544
|
12/03/2024
|
MUKESHBHAI CHETANBHAI CHAUDHARI
|
1117012WL021462
|
MUKESHBHAI CHETANBHAI CHAUDHARI
|
00114
|
SDCB0000022
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474267
|
|
CHAUDHARI MUKESHBHAI CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAHUVA
|
GJ-17-012-016-001/4100
(Dungari)
|
1117012000NRG24120320240171549
|
12/03/2024
|
BIPINKUMAR CHHOTUBHAI CHAUDHARI
|
1117012WL021462
|
BIPINKUMAR CHHOTUBHAI CHAUDHARI
|
00114
|
SDCB0000022
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474268
|
|
Mr. BIPINKUMAR CHHOTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
128
|
MAHUVA
|
GJ-17-012-016-001/4052
(Dungari)
|
1117012000NRG24120320240171581
|
12/03/2024
|
CHAUDHARI KIRANBHAI CHUNILAL
|
1117012WL021466
|
CHAUDHARI KIRANBHAI CHUNILAL
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474199
|
|
KIRANBHAI CHUNILAL C
|
BANK OF BARODA(606985)
|
|
129
|
MAHUVA
|
GJ-17-012-059-001/3894228
(Vank)
|
1117012000NRG24120320240171270
|
12/03/2024
|
USHABEN RAJUBHAI PATEL
|
1117012WL021422
|
USHABEN RAJUBHAI PATEL
|
00114
|
SDCB0000035
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220474266
|
|
Mrs. USHABEN RAJUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4557
|
4557
|
|
|
|
|
|
|
|
|
130
|
MAHUVA
|
GJ-17-012-062-001/9019
(Velanpur)
|
1117012000NRG24120320240171313
|
12/03/2024
|
MANESHBHAI RAMANBHAI PATEL
|
1117012WL021435
|
MANESHBHAI RAMANBHAI PATEL
|
00354
|
PUNB0375400
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474231
|
|
MANESHBHAI RAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
131
|
MAHUVA
|
GJ-17-012-016-001/11181828
(Dungari)
|
1117012000NRG24120320240171591
|
12/03/2024
|
TEJASHKUMAR DILIPBHAI CHAUDHARI
|
1117012WL021467
|
TEJASHKUMAR DILIPBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474214
|
|
TEJASHKUMAR DILIPBHA
|
BANK OF BARODA(606985)
|
|
132
|
MAHUVA
|
GJ-17-012-016-001/4119
(Dungari)
|
1117012000NRG24120320240171594
|
12/03/2024
|
DARSHANAKUMARI BHANABHAI CHAUDHARI
|
1117012WL021467
|
DARSHANAKUMARI BHANABHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474243
|
|
DARSHNAKUMARI BHANAB
|
BANK OF BARODA(606985)
|
|
133
|
MAHUVA
|
GJ-17-012-041-001/9353
(Naladhara)
|
1117012000NRG24120320240171496
|
12/03/2024
|
Nareshbhai Rameshbhai Chaudhari
|
1117012WL021456
|
Nareshbhai Rameshbhai Chaudhari
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474253
|
|
NARESH RAMESH CHAUDH
|
BANK OF BARODA(606985)
|
|
134
|
MAHUVA
|
GJ-17-012-049-001/38886713
(Sanvalla)
|
1117012000NRG24120320240171290
|
12/03/2024
|
MAHENDRABHAI BHIKHUBHAI RATHOD
|
1117012WL021431
|
MAHENDRABHAI BHIKHUBHAI RATHOD
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474254
|
|
MAHENDRABHAI BHIKHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
135
|
MAHUVA
|
GJ-17-012-050-001/1285
(Shekhpur)
|
1117012000NRG24120320240171626
|
12/03/2024
|
PATEL BIPINKUMAR GOVINDBHAI
|
1117012WL021470
|
PATEL BIPINKUMAR GOVINDBHAI
|
00415
|
SBIN0007102
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220474250
|
|
Mr. BIPINBHAI GOVINDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
136
|
MAHUVA
|
GJ-17-012-050-001/1305
(Shekhpur)
|
1117012000NRG24120320240171646
|
12/03/2024
|
JIGARKUMAR JITENDRABHAI CHAUDHARI
|
1117012WL021473
|
JIGARKUMAR JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474169
|
|
MR JIGARBHAI JITENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHUVA
|
GJ-17-012-050-001/1306
(Shekhpur)
|
1117012000NRG24120320240171638
|
12/03/2024
|
SUDHABEN RAMANBHAI PATEL
|
1117012WL021472
|
SUDHABEN RAMANBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474239
|
|
MRS SUDHABEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHUVA
|
GJ-17-012-050-001/1325
(Shekhpur)
|
1117012000NRG24120320240171643
|
12/03/2024
|
VINUBEN MANGUBHAI PATEL
|
1117012WL021472
|
VINUBEN MANGUBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474233
|
|
MRS PATEL VINUBEN MANGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHUVA
|
GJ-17-012-050-001/1337
(Shekhpur)
|
1117012000NRG24120320240171653
|
12/03/2024
|
ILABEN UTTAMBHAI CHAUDHARI
|
1117012WL021474
|
ILABEN UTTAMBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474170
|
|
ChaudhariIlaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
MAHUVA
|
GJ-17-012-050-001/1337
(Shekhpur)
|
1117012000NRG24120320240171652
|
12/03/2024
|
UTTAMBHAI RAGHABHAI CHAUDHARI
|
1117012WL021474
|
UTTAMBHAI RAGHABHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474237
|
|
MR UTTAMBHAI RAGHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHUVA
|
GJ-17-012-050-001/1339
(Shekhpur)
|
1117012000NRG24120320240171628
|
12/03/2024
|
NIRUBEN GAMANBHAI CHAUDHARI
|
1117012WL021470
|
NIRUBEN GAMANBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474212
|
|
MRS NIRUBEN GAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHUVA
|
GJ-17-012-050-001/1347
(Shekhpur)
|
1117012000NRG24120320240171633
|
12/03/2024
|
AJITBHAI MANUBHAI PATEL
|
1117012WL021471
|
AJITBHAI MANUBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474238
|
|
MR AJITBHAI MANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHUVA
|
GJ-17-012-050-001/32516-B
(Shekhpur)
|
1117012000NRG24120320240171647
|
12/03/2024
|
KANUBHAI VANIYABHAI CHAUDHARI
|
1117012WL021473
|
KANUBHAI VANIYABHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474210
|
|
MR KANUBHAI VANIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAHUVA
|
GJ-17-012-050-001/356874-B
(Shekhpur)
|
1117012000NRG24120320240171636
|
12/03/2024
|
INDUBEN MANUBHAI DHODIYA
|
1117012WL021471
|
INDUBEN MANUBHAI DHODIYA
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474213
|
|
MS INDUBEN MANUBHAI DHODIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAHUVA
|
GJ-17-012-050-001/3889137
(Shekhpur)
|
1117012000NRG24120320240171649
|
12/03/2024
|
Kodgha Dineshbhai Ravjibhai
|
1117012WL021473
|
Kodgha Dineshbhai Ravjibhai
|
00415
|
SBIN0007102
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220474251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
MAHUVA
|
GJ-17-012-050-001/90
(Shekhpur)
|
1117012000NRG24120320240171629
|
12/03/2024
|
HASUBEN DIPAKBHAI CHAUDHARI
|
1117012WL021470
|
HASUBEN DIPAKBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474168
|
|
MRS HASUBEN DIPAKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60780
|
60780
|
|
|
|
|
|
|
|
|
147
|
MAHUVA
|
GJ-17-012-010-001/5010-A
(Bilkhadi)
|
1117012000NRG24120320240171288
|
12/03/2024
|
Lilaben Hasmukhbhai Nagar
|
1117012WL021430
|
Lilaben Hasmukhbhai Nagar
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474208
|
|
Mrs. LILABEN HASMUKHBHAI NAGAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
148
|
MAHUVA
|
GJ-17-012-016-001/3872567
(Dungari)
|
1117012000NRG24120320240171545
|
12/03/2024
|
ROHITKUMAR CHETANBHAI CHAUDHARI
|
1117012WL021462
|
ROHITKUMAR CHETANBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474171
|
|
MR ROHITKUMAR CHETANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHUVA
|
GJ-17-012-016-001/3936
(Dungari)
|
1117012000NRG24120320240171548
|
12/03/2024
|
Ahir Sarojben Vipulbhai
|
1117012WL021462
|
Ahir Sarojben Vipulbhai
|
00415
|
SBIN0018083
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474174
|
|
MRS AHIR SAROJBEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHUVA
|
GJ-17-012-016-001/4117
(Dungari)
|
1117012000NRG24120320240171592
|
12/03/2024
|
Chaudhari Bharatbhai Kanjibhai
|
1117012WL021467
|
Chaudhari Bharatbhai Kanjibhai
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474252
|
|
Mr. BHARATBHAI KANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
151
|
MAHUVA
|
GJ-17-012-016-001/4119
(Dungari)
|
1117012000NRG24120320240171593
|
12/03/2024
|
BHANABHAI ZINABHAI CHAUDHARI
|
1117012WL021467
|
BHANABHAI ZINABHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474173
|
|
MR BHANABHAI ZINABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHUVA
|
GJ-17-012-016-001/4182
(Dungari)
|
1117012000NRG24120320240171587
|
12/03/2024
|
ABHESING RAYCHAND CHAUDHARI
|
1117012WL021466
|
ABHESING RAYCHAND CHAUDHARI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474246
|
|
MR ABHESINGBHAI RAYCHANDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAHUVA
|
GJ-17-012-016-001/600537
(Dungari)
|
1117012000NRG24120320240171559
|
12/03/2024
|
NEHAKUMARI HITESHBHAI CHAUDHARI
|
1117012WL021463
|
NEHAKUMARI HITESHBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474248
|
|
MS CHAUDHARI NEHAKUMARI HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAHUVA
|
GJ-17-012-016-001/600571
(Dungari)
|
1117012000NRG24120320240171572
|
12/03/2024
|
ARJUNBHAI KESHABHAI CHAUDHARI
|
1117012WL021464
|
ARJUNBHAI KESHABHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474247
|
|
MR ARJUNBHAI KESHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUVA
|
GJ-17-012-041-001/11181273
(Naladhara)
|
1117012000NRG24120320240171497
|
12/03/2024
|
JASHODABEN KHANDUBHAI CHAUDHARI
|
1117012WL021457
|
JASHODABEN KHANDUBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474245
|
|
JASHODABEN
|
RATNAKAR BANK(607393)
|
|
156
|
MAHUVA
|
GJ-17-012-041-001/9307
(Naladhara)
|
1117012000NRG24120320240171495
|
12/03/2024
|
SUMITRABEN PARBHUBHAI CHAUDHARI
|
1117012WL021456
|
SUMITRABEN PARBHUBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474172
|
|
CHAUDHARI SUMITRABEN PARBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
157
|
MAHUVA
|
GJ-17-012-016-001/3928
(Dungari)
|
1117012000NRG24120320240171537
|
12/03/2024
|
DILIPBHAI KESHAVBHAI AHIR
|
1117012WL021461
|
DILIPBHAI KESHAVBHAI AHIR
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474150
|
|
DILIPBHAI KESHAVBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAHUVA
|
GJ-17-012-016-001/3929
(Dungari)
|
1117012000NRG24120320240171553
|
12/03/2024
|
NATUBHAI BHIKHABHAI AHIR
|
1117012WL021463
|
NATUBHAI BHIKHABHAI AHIR
|
00462
|
UCBA0000356
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474146
|
|
AHIR SHREYKUMAR NATU
|
BANK OF BARODA(606985)
|
|
159
|
MAHUVA
|
GJ-17-012-016-001/4037
(Dungari)
|
1117012000NRG24120320240171554
|
12/03/2024
|
CHAUDHARI NAVINBHAI RANGJIBHAI
|
1117012WL021463
|
CHAUDHARI NAVINBHAI RANGJIBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474153
|
|
CHAUDHARI NAVINBHAI RANGJIBHAI
|
UCO BANK(607066)
|
|
160
|
MAHUVA
|
GJ-17-012-016-001/4121
(Dungari)
|
1117012000NRG24120320240171566
|
12/03/2024
|
CHAUDHARI NANDUBEN ZINABHAI
|
1117012WL021464
|
CHAUDHARI NANDUBEN ZINABHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474152
|
|
CHAUDHARI NANDUBEN ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAHUVA
|
GJ-17-012-016-001/600654
(Dungari)
|
1117012000NRG24120320240171589
|
12/03/2024
|
MANOJBHAI ICHHUBHAI CHAUDHARI
|
1117012WL021466
|
MANOJBHAI ICHHUBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474140
|
|
MANOJBHAI ICHCHHUBHA
|
BANK OF BARODA(606985)
|
|
162
|
MAHUVA
|
GJ-17-012-016-001/65
(Dungari)
|
1117012000NRG24120320240171560
|
12/03/2024
|
DINUBHAI DAHYBHAI AHIR
|
1117012WL021463
|
DINUBHAI DAHYBHAI AHIR
|
00462
|
UCBA0000356
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220474145
|
|
DINUBHAI DAHYABHAI AHIR
|
UCO BANK(607066)
|
|
163
|
MAHUVA
|
GJ-17-012-030-001/11181150
(Kavitha)
|
1117012000NRG24120320240171255
|
12/03/2024
|
Ahir Ramilaben
|
1117012WL021421
|
Ahir Ramilaben
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474155
|
|
AHIR RAMILABEN
|
UCO BANK(607066)
|
|
164
|
MAHUVA
|
GJ-17-012-030-001/600142
(Kavitha)
|
1117012000NRG24120320240171257
|
12/03/2024
|
Dhodiya Kanubhai
|
1117012WL021421
|
Dhodiya Kanubhai
|
00462
|
UCBA0000356
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220474148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
MAHUVA
|
GJ-17-012-030-001/600142
(Kavitha)
|
1117012000NRG24120320240171256
|
12/03/2024
|
Patel Laduben
|
1117012WL021421
|
Patel Laduben
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474149
|
|
PATEL LADUBEN
|
UCO BANK(607066)
|
|
166
|
MAHUVA
|
GJ-17-012-030-002/115
(Kavitha)
|
1117012000NRG24120320240171260
|
12/03/2024
|
Halpati Bhikhabhai
|
1117012WL021421
|
Halpati Bhikhabhai
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474154
|
|
HALPATI BHIKHABHAI
|
UCO BANK(607066)
|
|
167
|
MAHUVA
|
GJ-17-012-050-001/1292
(Shekhpur)
|
1117012000NRG24120320240171627
|
12/03/2024
|
DARSHANABEN MITESHBHAI PATEL
|
1117012WL021470
|
DARSHANABEN MITESHBHAI PATEL
|
00462
|
UCBA0000356
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
3220474197
|
|
Mrs. DARSHANABEN MITESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
168
|
MAHUVA
|
GJ-17-012-050-001/1305
(Shekhpur)
|
1117012000NRG24120320240171645
|
12/03/2024
|
CHAUDHARI JITENDRABHAI KHANDUBHAI
|
1117012WL021473
|
CHAUDHARI JITENDRABHAI KHANDUBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220474147
|
A/c Blocked or Frozen
|
|
|
|
169
|
MAHUVA
|
GJ-17-012-050-001/1311
(Shekhpur)
|
1117012000NRG24120320240171639
|
12/03/2024
|
BIPIN PRAKASHBHAI PATEL
|
1117012WL021472
|
BIPIN PRAKASHBHAI PATEL
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474141
|
|
BIPIN PRAKASHBHAI PATEL
|
UCO BANK(607066)
|
|
170
|
MAHUVA
|
GJ-17-012-050-001/1312
(Shekhpur)
|
1117012000NRG24120320240171642
|
12/03/2024
|
PATEL ARUNABEN JAYANTIBHAI
|
1117012WL021472
|
PATEL ARUNABEN JAYANTIBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474157
|
|
PATELARUNABENJAYANTIBHAI
|
UCO BANK(607066)
|
|
171
|
MAHUVA
|
GJ-17-012-050-001/1312
(Shekhpur)
|
1117012000NRG24120320240171641
|
12/03/2024
|
PATEL JAYANTIBHAI DALUBHAI
|
1117012WL021472
|
PATEL JAYANTIBHAI DALUBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474156
|
|
PATELJAYANTIBHAIDALUBHAI
|
UCO BANK(607066)
|
|
172
|
MAHUVA
|
GJ-17-012-050-001/1314
(Shekhpur)
|
1117012000NRG24120320240171631
|
12/03/2024
|
PATEL KAMALABEN LALLUBHAI
|
1117012WL021471
|
PATEL KAMALABEN LALLUBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474158
|
|
PATEL KAMALABEN LALLUBHAI
|
UCO BANK(607066)
|
|
173
|
MAHUVA
|
GJ-17-012-050-001/1327
(Shekhpur)
|
1117012000NRG24120320240171632
|
12/03/2024
|
CHAUDHARI SUNANDABEN MAHESHBHAI
|
1117012WL021471
|
CHAUDHARI SUNANDABEN MAHESHBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474196
|
|
Mrs. SUNANDABEN MAHESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
174
|
MAHUVA
|
GJ-17-012-050-001/1347
(Shekhpur)
|
1117012000NRG24120320240171634
|
12/03/2024
|
PATELPOOJABEN AJITBHAI
|
1117012WL021471
|
PATELPOOJABEN AJITBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474142
|
|
PATEL POOJABEN AJITBHAI
|
UCO BANK(607066)
|
|
175
|
MAHUVA
|
GJ-17-012-050-001/3889134
(Shekhpur)
|
1117012000NRG24120320240171648
|
12/03/2024
|
DHODIYA PRAKASHBHAI DAHYABHAI
|
1117012WL021473
|
DHODIYA PRAKASHBHAI DAHYABHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474151
|
|
DHODIYA PRAKASHBHAI DAHYABHAI
|
UCO BANK(607066)
|
|
176
|
MAHUVA
|
GJ-17-012-050-001/3889241
(Shekhpur)
|
1117012000NRG24120320240171654
|
12/03/2024
|
MANISHKUMAR ISHVARBHAI CHAUDHARI
|
1117012WL021474
|
MANISHKUMAR ISHVARBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474144
|
|
Mr. MANISHKUMAR ISHVARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
177
|
MAHUVA
|
GJ-17-012-050-001/3889247
(Shekhpur)
|
1117012000NRG24120320240171655
|
12/03/2024
|
NITINBHAI GOVINDBHAI CHAUDHARI
|
1117012WL021474
|
NITINBHAI GOVINDBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474198
|
|
NITINBHAI GOVINDBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
178
|
MAHUVA
|
GJ-17-012-050-001/3889382
(Shekhpur)
|
1117012000NRG24120320240171650
|
12/03/2024
|
MANUBHAI GAMANBHAI CHAUDHARI
|
1117012WL021473
|
MANUBHAI GAMANBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220474143
|
|
Mr. MANUBHAI GAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639505
|
639505
|
|
|
|
|
|
|
|