|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHUVA
|
GJ-17-012-027-001/3877827
(Kani)
|
1117012000NRG24210220240164429
|
21/02/2024
|
LIABEN UKABHAI HALPATI
|
1117012WL020159
|
LIABEN UKABHAI HALPATI
|
00032
|
UTIB0002245
|
478
|
478
|
Processed
|
13/04/2024
|
|
2894114314
|
|
LILABEN UKABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MAHUVA
|
GJ-17-012-027-001/600129
(Kani)
|
1117012000NRG24210220240164430
|
21/02/2024
|
KAMLESHBHAI SOMABHAI HALPATI
|
1117012WL020159
|
KAMLESHBHAI SOMABHAI HALPATI
|
00032
|
UTIB0002245
|
478
|
478
|
Processed
|
12/04/2024
|
|
2894114313
|
|
MRS RITABEN KAMLESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-038-001/111243
(Mahuvariya)
|
1117012000NRG24210220240164278
|
21/02/2024
|
CHAUDHARI JAGRUTIBEN
|
1117012WL020123
|
CHAUDHARI JAGRUTIBEN
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114301
|
|
CHAUDHARIJAGRUTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MAHUVA
|
GJ-17-012-038-001/3884501
(Mahuvariya)
|
1117012000NRG24210220240164280
|
21/02/2024
|
CHAUDHARI PRAVINBHAI
|
1117012WL020123
|
CHAUDHARI PRAVINBHAI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114297
|
|
Mr. PRAVINBHAI AMARSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
MAHUVA
|
GJ-17-012-038-001/600359
(Mahuvariya)
|
1117012000NRG24210220240164265
|
21/02/2024
|
CHAUDHARI SUMANBHAI SURAJIBHAI
|
1117012WL020121
|
CHAUDHARI SUMANBHAI SURAJIBHAI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114298
|
|
CHAUDHARI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-17-012-038-001/65
(Mahuvariya)
|
1117012000NRG24210220240164283
|
21/02/2024
|
ARUNABEN BIPINBHAI CHAUDHARI
|
1117012WL020123
|
ARUNABEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114295
|
|
ARUNABEN BIPINBHAI C
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-17-012-038-001/66
(Mahuvariya)
|
1117012000NRG24210220240164267
|
21/02/2024
|
chaudhaei pratikshaben pratapbhai
|
1117012WL020121
|
chaudhaei pratikshaben pratapbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114304
|
|
CHAUDHARI PRATIKSHAB
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-17-012-057-001/111824110
(Vaheval)
|
1117012000NRG24210220240164390
|
21/02/2024
|
RAMILABEN NAVINBHAI PATEL
|
1117012WL020151
|
RAMILABEN NAVINBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114276
|
|
RAMILABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-17-012-057-001/4292
(Vaheval)
|
1117012000NRG24210220240164393
|
21/02/2024
|
Sumitraben Ratilal Patel
|
1117012WL020151
|
Sumitraben Ratilal Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114234
|
|
PATEL SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHUVA
|
GJ-17-012-057-001/57376
(Vaheval)
|
1117012000NRG24210220240164384
|
21/02/2024
|
RAGHUBHAI CHHAGANBHAI PATEL
|
1117012WL020150
|
RAGHUBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114238
|
|
RAGHUBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-17-012-057-001/7020
(Vaheval)
|
1117012000NRG24210220240164388
|
21/02/2024
|
HANSABEN UTTAMBHAI PATEL
|
1117012WL020150
|
HANSABEN UTTAMBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114240
|
|
HANSABEN UTTAMBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
12
|
MAHUVA
|
GJ-17-012-047-001/370
(Ranat)
|
1117012000NRG24200220240164015
|
21/02/2024
|
GAJARABEN ARVINDBHAI HALPATI
|
1117012WL020076
|
GAJARABEN ARVINDBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114244
|
|
HALPATI GAJARABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUVA
|
GJ-17-012-047-001/3887784
(Ranat)
|
1117012000NRG24200220240164003
|
21/02/2024
|
GITABEN RAJUBHAI HALPATI
|
1117012WL020073
|
GITABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114243
|
|
GITABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUVA
|
GJ-17-012-047-001/55265
(Ranat)
|
1117012000NRG24200220240164016
|
21/02/2024
|
KANCHANBEN GURJIBHAI HALPATI
|
1117012WL020076
|
KANCHANBEN GURJIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114242
|
|
KANCHANBEN GURJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
15
|
MAHUVA
|
GJ-17-012-007-001/11178692
(Bamaniya)
|
1117012000NRG24200220240164018
|
21/02/2024
|
BIPINBHAI Khandubhai patel
|
1117012WL020077
|
BIPINBHAI Khandubhai patel
|
00045
|
BARB0GUNASV
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894114253
|
|
Mr. PATEL BIPINBHAI KHANDUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
MAHUVA
|
GJ-17-012-007-001/3868624
(Bamaniya)
|
1117012000NRG24200220240164019
|
21/02/2024
|
Garasiya Dipakbhai Govindbhai
|
1117012WL020077
|
Garasiya Dipakbhai Govindbhai
|
00045
|
BARB0GUNASV
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894114266
|
|
Mr. DIPAKBHAI GOVIND GARASIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
MAHUVA
|
GJ-17-012-007-001/56424
(Bamaniya)
|
1117012000NRG24200220240164020
|
21/02/2024
|
Maheshbhai Lalsingbhai Patel
|
1117012WL020077
|
Maheshbhai Lalsingbhai Patel
|
00045
|
BARB0GUNASV
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894114254
|
|
MAHESHBHAI LALSINHBH
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-17-012-026-001/46
(Kadhaiya)
|
1117012000NRG24200220240163985
|
21/02/2024
|
DHIRUBHAI B CHAUDHARI
|
1117012WL020070
|
DHIRUBHAI B CHAUDHARI
|
00045
|
BARB0GUNASV
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894114252
|
|
DHIRUBHAI BABUBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-17-012-026-001/820020
(Kadhaiya)
|
1117012000NRG24200220240163986
|
21/02/2024
|
MAHETA AMIRBHAI
|
1117012WL020070
|
MAHETA AMIRBHAI
|
00045
|
BARB0GUNASV
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894114250
|
|
MAHETA AMIRBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-17-012-026-001/82003
(Kadhaiya)
|
1117012000NRG24200220240163987
|
21/02/2024
|
SUDHABEN AJITBHAI CHAUDHARI
|
1117012WL020070
|
SUDHABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0GUNASV
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894114255
|
|
SUDHABEN AJITBHAI CH
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-17-012-026-001/82006
(Kadhaiya)
|
1117012000NRG24200220240163988
|
21/02/2024
|
DIPIKABEN GUNAVANTBHAI PATEL
|
1117012WL020070
|
DIPIKABEN GUNAVANTBHAI PATEL
|
00045
|
BARB0GUNASV
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894114251
|
|
DIPIKABEN GUNAVANTBH
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-17-012-060-001/82011
(Vanskui)
|
1117012000NRG24210220240164407
|
21/02/2024
|
Garasiya Hiteshbhai shankarbhai
|
1117012WL020154
|
Garasiya Hiteshbhai shankarbhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114271
|
|
GARASIYA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-17-012-060-001/82014
(Vanskui)
|
1117012000NRG24210220240164411
|
21/02/2024
|
Patel Babubhai Madaribhai
|
1117012WL020155
|
Patel Babubhai Madaribhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114308
|
|
Mr. BABUBHAI MADARIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
MAHUVA
|
GJ-17-012-060-001/8205
(Vanskui)
|
1117012000NRG24210220240164408
|
21/02/2024
|
Maheta Thakorbhai
|
1117012WL020154
|
Maheta Thakorbhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114305
|
|
MAHETA THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
25
|
MAHUVA
|
GJ-17-012-060-001/11180240
(Vanskui)
|
1117012000NRG24210220240164409
|
21/02/2024
|
Shantubhai Naginbhai Vankda
|
1117012WL020155
|
Shantubhai Naginbhai Vankda
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114223
|
|
MR SHANTUBHAI NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUVA
|
GJ-17-012-060-001/11180320
(Vanskui)
|
1117012000NRG24210220240164410
|
21/02/2024
|
Patel Vanitaben ishwarbhai
|
1117012WL020155
|
Patel Vanitaben ishwarbhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114226
|
|
PATEL VANITABEN ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHUVA
|
GJ-17-012-060-001/3894976
(Vanskui)
|
1117012000NRG24210220240164406
|
21/02/2024
|
Patel Rajubhai
|
1117012WL020154
|
Patel Rajubhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114225
|
|
PATEL RAJUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-17-012-060-001/8203
(Vanskui)
|
1117012000NRG24210220240164412
|
21/02/2024
|
sitaben Mohanbhai Patel
|
1117012WL020155
|
sitaben Mohanbhai Patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114224
|
|
SITABEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
29
|
MAHUVA
|
GJ-17-012-022-001/11181839
(Haladava)
|
1117012000NRG24210220240164355
|
21/02/2024
|
Chaudhari Ajitbhai
|
1117012WL020145
|
Chaudhari Ajitbhai
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114268
|
|
CHAUDHARI AJITBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-17-012-022-001/600952
(Haladava)
|
1117012000NRG24210220240164363
|
21/02/2024
|
Chaudhari Indiraben Rohitbhai
|
1117012WL020146
|
Chaudhari Indiraben Rohitbhai
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114283
|
|
CHAUDHARI INDIRABEN
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-17-012-022-001/700103
(Haladava)
|
1117012000NRG24210220240164364
|
21/02/2024
|
CHAUDHARI SITABEN ANANDBHAI
|
1117012WL020146
|
CHAUDHARI SITABEN ANANDBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114279
|
|
CHAUDHARI SITABEN AN
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-17-012-038-001/1312
(Mahuvariya)
|
1117012000NRG24210220240164279
|
21/02/2024
|
PATEL SUMANBHAI
|
1117012WL020123
|
PATEL SUMANBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114300
|
|
Mr. SUMANBHAI NAGINBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
MAHUVA
|
GJ-17-012-038-001/3884501
(Mahuvariya)
|
1117012000NRG24210220240164281
|
21/02/2024
|
CHAUDHARI VISHALKUMAR PRAVINBHAI
|
1117012WL020123
|
CHAUDHARI VISHALKUMAR PRAVINBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114311
|
|
VISHALKUMAR PRAVINBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
34
|
MAHUVA
|
GJ-17-012-038-001/66
(Mahuvariya)
|
1117012000NRG24210220240164268
|
21/02/2024
|
CHAUDHARI PRATAPBHAI CHHOTUBHAI
|
1117012WL020121
|
CHAUDHARI PRATAPBHAI CHHOTUBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114296
|
|
CHAUDHARI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-17-012-053-001/1174
(Umara)
|
1117012000NRG24210220240164432
|
21/02/2024
|
NITABEN PRABHATBHAI PATEL
|
1117012WL020160
|
NITABEN PRABHATBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114270
|
|
NITABEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-17-012-053-001/1206
(Umara)
|
1117012000NRG24210220240164420
|
21/02/2024
|
Patel pushpaben
|
1117012WL020158
|
Patel pushpaben
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114303
|
|
PATEL PUSHPABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHUVA
|
GJ-17-012-053-001/1234
(Umara)
|
1117012000NRG24210220240164422
|
21/02/2024
|
Bhikhiben Anilbhai patel
|
1117012WL020158
|
Bhikhiben Anilbhai patel
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114299
|
|
Mrs. BHIKHIBEN ANILBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
MAHUVA
|
GJ-17-012-053-001/2095
(Umara)
|
1117012000NRG24210220240164425
|
21/02/2024
|
Amitaben Hasmukhbhai patel
|
1117012WL020158
|
Amitaben Hasmukhbhai patel
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114294
|
|
AMITABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-17-012-053-001/3890416
(Umara)
|
1117012000NRG24210220240164434
|
21/02/2024
|
HARITABEN RAVLABHAI KOLGHA
|
1117012WL020160
|
HARITABEN RAVLABHAI KOLGHA
|
00045
|
BARB0VAHEVA
|
229
|
229
|
Processed
|
13/04/2024
|
|
2894114265
|
|
HARITABEN RAVLABHAI KOLGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUVA
|
GJ-17-012-053-001/55883
(Umara)
|
1117012000NRG24210220240164427
|
21/02/2024
|
Patel Kusumben chandubhai
|
1117012WL020158
|
Patel Kusumben chandubhai
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114302
|
|
PATEL KUSUMBEN CHAND
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-17-012-053-001/55889
(Umara)
|
1117012000NRG24210220240164428
|
21/02/2024
|
Patel vaijantimals Dhansukbhai
|
1117012WL020158
|
Patel vaijantimals Dhansukbhai
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114269
|
|
MRS VAIJANTIMALA DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUVA
|
GJ-17-012-057-001/111824110
(Vaheval)
|
1117012000NRG24210220240164389
|
21/02/2024
|
NAVINBHAI RAMABHAI PATEL
|
1117012WL020151
|
NAVINBHAI RAMABHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114273
|
|
NAVINBHAI RUMABHAI P
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-17-012-057-001/11182495
(Vaheval)
|
1117012000NRG24210220240164401
|
21/02/2024
|
chanchalben arvindbhai patel
|
1117012WL020153
|
chanchalben arvindbhai patel
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114274
|
|
PATEL CHANCHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHUVA
|
GJ-17-012-057-001/121661
(Vaheval)
|
1117012000NRG24210220240164402
|
21/02/2024
|
Patel Shankutlaben
|
1117012WL020153
|
Patel Shankutlaben
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114312
|
|
PATEL SHANKUTLABEN
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-17-012-057-001/1323
(Vaheval)
|
1117012000NRG24210220240164403
|
21/02/2024
|
VIMALKUMAR DILIPBHAI PATEL
|
1117012WL020153
|
VIMALKUMAR DILIPBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114307
|
|
VIMALKUMAR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-17-012-057-001/188
(Vaheval)
|
1117012000NRG24210220240164391
|
21/02/2024
|
RATHOD SAVITABEN
|
1117012WL020151
|
RATHOD SAVITABEN
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114282
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
47
|
MAHUVA
|
GJ-17-012-057-001/196
(Vaheval)
|
1117012000NRG24210220240164404
|
21/02/2024
|
BHAGUBHAI MAGANBHAI PATEL
|
1117012WL020153
|
BHAGUBHAI MAGANBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114277
|
|
BHAGUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MAHUVA
|
GJ-17-012-057-001/4137
(Vaheval)
|
1117012000NRG24210220240164392
|
21/02/2024
|
PATEL HEMABEN DINESHBHAI
|
1117012WL020151
|
PATEL HEMABEN DINESHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114280
|
|
PATEL HEMABEN DINESH
|
BANK OF BARODA(606985)
|
|
49
|
MAHUVA
|
GJ-17-012-057-001/4327
(Vaheval)
|
1117012000NRG24210220240164381
|
21/02/2024
|
KARSHANBHAI NANUBHAI NAYKA
|
1117012WL020150
|
KARSHANBHAI NANUBHAI NAYKA
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114278
|
|
KARSHANBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-17-012-057-001/4425
(Vaheval)
|
1117012000NRG24210220240164382
|
21/02/2024
|
BHANIBEN JAGUBHAI NAYKA
|
1117012WL020150
|
BHANIBEN JAGUBHAI NAYKA
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114275
|
|
BHANIBEN JAGUBHAI NA
|
BANK OF BARODA(606985)
|
|
51
|
MAHUVA
|
GJ-17-012-057-001/57152
(Vaheval)
|
1117012000NRG24210220240164383
|
21/02/2024
|
PRAVINBHAI JUMKHABHAI NAYKA
|
1117012WL020150
|
PRAVINBHAI JUMKHABHAI NAYKA
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114272
|
|
NAYAKA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MAHUVA
|
GJ-17-012-057-001/57376
(Vaheval)
|
1117012000NRG24210220240164385
|
21/02/2024
|
KOSHORBHAI RAGHUBHAI PATEL
|
1117012WL020150
|
KOSHORBHAI RAGHUBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114306
|
|
KISHORBHAI RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MAHUVA
|
GJ-17-012-057-001/57376
(Vaheval)
|
1117012000NRG24210220240164386
|
21/02/2024
|
Patel Kalaben
|
1117012WL020150
|
Patel Kalaben
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114310
|
|
Patel Kalaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MAHUVA
|
GJ-17-012-057-001/602
(Vaheval)
|
1117012000NRG24210220240164394
|
21/02/2024
|
PATEL JAYNTIBHAI
|
1117012WL020151
|
PATEL JAYNTIBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114281
|
|
PATEL JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MAHUVA
|
GJ-17-012-057-001/608
(Vaheval)
|
1117012000NRG24210220240164395
|
21/02/2024
|
PARSOTTAMBHAI SUKHABHAI PATEL
|
1117012WL020151
|
PARSOTTAMBHAI SUKHABHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114267
|
|
PARSOTTAMBHAI SUKHAB
|
BANK OF BARODA(606985)
|
|
56
|
MAHUVA
|
GJ-17-012-057-001/7020
(Vaheval)
|
1117012000NRG24210220240164387
|
21/02/2024
|
UTTAMBHAI MAGANBHAI PATEL
|
1117012WL020150
|
UTTAMBHAI MAGANBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114309
|
|
PATEL UTAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103909
|
103909
|
|
|
|
|
|
|
|
|
57
|
MAHUVA
|
GJ-17-012-022-001/1118129
(Haladava)
|
1117012000NRG24210220240164361
|
21/02/2024
|
DINESHBHAI MANGABHAI CHAUDHARI
|
1117012WL020146
|
DINESHBHAI MANGABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114264
|
|
CHAUDHARI DINUBHAI M
|
BANK OF BARODA(606985)
|
|
58
|
MAHUVA
|
GJ-17-012-022-001/3870250
(Haladava)
|
1117012000NRG24210220240164356
|
21/02/2024
|
RATILAL MANSINGBHAI CHAUDHARI
|
1117012WL020145
|
RATILAL MANSINGBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114263
|
|
RATILAL MANSINGBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
59
|
MAHUVA
|
GJ-17-012-022-001/3875674
(Haladava)
|
1117012000NRG24210220240164362
|
21/02/2024
|
BRIJESHBHAI JERAMBHAI PATEL
|
1117012WL020146
|
BRIJESHBHAI JERAMBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114257
|
|
Mr. BRIJESHBHAI JERAMBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
MAHUVA
|
GJ-17-012-022-001/600966
(Haladava)
|
1117012000NRG24210220240164357
|
21/02/2024
|
NAYANABEN RANCHHODBHAI CHAUDHARI
|
1117012WL020145
|
NAYANABEN RANCHHODBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114230
|
|
NAYNABEN RANCHHODBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
61
|
MAHUVA
|
GJ-17-012-038-001/124478
(Mahuvariya)
|
1117012000NRG24210220240164263
|
21/02/2024
|
SADHANABEN UTTAMBHAI PATEL
|
1117012WL020121
|
SADHANABEN UTTAMBHAI PATEL
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894114229
|
|
Mrs. SADHNABEN UTTAMBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
MAHUVA
|
GJ-17-012-038-001/526
(Mahuvariya)
|
1117012000NRG24210220240164282
|
21/02/2024
|
Amrutbhai Nathubhai Chaudhari
|
1117012WL020123
|
Amrutbhai Nathubhai Chaudhari
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114262
|
|
Mr. AMRUTBHAI NATHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
MAHUVA
|
GJ-17-012-038-001/600357
(Mahuvariya)
|
1117012000NRG24210220240164261
|
21/02/2024
|
RANJANBEN GANDABHAI CHAUDHARI
|
1117012WL020120
|
RANJANBEN GANDABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114249
|
|
CHAUDHRI RANJANBEN
|
RATNAKAR BANK(607393)
|
|
64
|
MAHUVA
|
GJ-17-012-038-001/600367
(Mahuvariya)
|
1117012000NRG24210220240164291
|
21/02/2024
|
ASHABEN RAKESHBHAI CHAUDHARI
|
1117012WL020125
|
ASHABEN RAKESHBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114245
|
|
CHAUDHARI ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHUVA
|
GJ-17-012-038-001/600368
(Mahuvariya)
|
1117012000NRG24210220240164258
|
21/02/2024
|
KIRANBHAI HARSINGBHAI CHAUDHARI
|
1117012WL020119
|
KIRANBHAI HARSINGBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894114246
|
|
CHAUDHARI KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHUVA
|
GJ-17-012-038-001/600690
(Mahuvariya)
|
1117012000NRG24210220240164266
|
21/02/2024
|
REVABHAI CHHANABHAI CHAUDHARI
|
1117012WL020121
|
REVABHAI CHHANABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894114237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
MAHUVA
|
GJ-17-012-038-001/600713
(Mahuvariya)
|
1117012000NRG24210220240164260
|
21/02/2024
|
RANGABEN UKA CHAUDHARI
|
1117012WL020119
|
RANGABEN UKA CHAUDHARI
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894114248
|
|
CHAUDHARI UKABHAI RANGABEN
|
BANK OF INDIA(508505)
|
|
68
|
MAHUVA
|
GJ-17-012-038-001/600713
(Mahuvariya)
|
1117012000NRG24210220240164259
|
21/02/2024
|
UKABHAI MORARBHAI CHAUDHARI
|
1117012WL020119
|
UKABHAI MORARBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894114247
|
|
UKABHAI MORARBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
69
|
MAHUVA
|
GJ-17-012-053-001/1533
(Umara)
|
1117012000NRG24210220240164423
|
21/02/2024
|
RAMESHBHAI BALUBHAI PATEL
|
1117012WL020158
|
RAMESHBHAI BALUBHAI PATEL
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894114241
|
|
RAMESHBHAI BALUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
70
|
MAHUVA
|
GJ-17-012-053-001/2095
(Umara)
|
1117012000NRG24210220240164424
|
21/02/2024
|
Hasamukhbhai Chhotubhai patel
|
1117012WL020158
|
Hasamukhbhai Chhotubhai patel
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114261
|
|
Mr. HASAMUKHBHAI CHHOTUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
MAHUVA
|
GJ-17-012-053-001/37
(Umara)
|
1117012000NRG24210220240164433
|
21/02/2024
|
GAMBHIRBHAI BHUKHALABHAI PATEL
|
1117012WL020160
|
GAMBHIRBHAI BHUKHALABHAI PATEL
|
00048
|
BKID0002761
|
229
|
229
|
Processed
|
12/04/2024
|
|
2894114231
|
|
Mr. GAMBHIRBHAI BHUKHALABHAI PATEL.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51964
|
51964
|
|
|
|
|
|
|
|
|
72
|
MAHUVA
|
GJ-17-012-022-001/600991
(Haladava)
|
1117012000NRG24210220240164360
|
21/02/2024
|
BHARATBHAI RAMJIBHAI CHAUDHARI
|
1117012WL020145
|
BHARATBHAI RAMJIBHAI CHAUDHARI
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114239
|
|
CHAUDHARI BHARATBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHUVA
|
GJ-17-012-038-001/1105
(Mahuvariya)
|
1117012000NRG24210220240164262
|
21/02/2024
|
JASHVANTBHAI KANUBHAI NAYKA
|
1117012WL020121
|
JASHVANTBHAI KANUBHAI NAYKA
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114236
|
|
NAYKA JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MAHUVA
|
GJ-17-012-038-001/124603
(Mahuvariya)
|
1117012000NRG24210220240164290
|
21/02/2024
|
chaudhari rushaben nileshbhai
|
1117012WL020125
|
chaudhari rushaben nileshbhai
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114232
|
|
CHAUDHARI RUSHABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHUVA
|
GJ-17-012-038-001/2564-B
(Mahuvariya)
|
1117012000NRG24210220240164264
|
21/02/2024
|
RAKESHBHAI PREMABHAI PATEL
|
1117012WL020121
|
RAKESHBHAI PREMABHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114228
|
|
RAKESHBHAI PREMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
76
|
MAHUVA
|
GJ-17-012-053-001/1174
(Umara)
|
1117012000NRG24210220240164431
|
21/02/2024
|
parbhatbhai rangulbhai patel
|
1117012WL020160
|
parbhatbhai rangulbhai patel
|
00114
|
SDCB0000049
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894114233
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
MAHUVA
|
GJ-17-012-053-001/1206
(Umara)
|
1117012000NRG24210220240164419
|
21/02/2024
|
THAKORBHAI RANGULBHAI PATEL
|
1117012WL020158
|
THAKORBHAI RANGULBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114227
|
|
PATEL THAKORBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MAHUVA
|
GJ-17-012-053-001/55883
(Umara)
|
1117012000NRG24210220240164426
|
21/02/2024
|
CHANDUBHAI MAGANBHAI PATEL
|
1117012WL020158
|
CHANDUBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114235
|
|
PATEL CHANDUBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
79
|
MAHUVA
|
GJ-17-012-047-001/11182159
(Ranat)
|
1117012000NRG24200220240164009
|
21/02/2024
|
NATUBHAI BACHUBHAI HALPATI
|
1117012WL020075
|
NATUBHAI BACHUBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114292
|
|
NATUBHAI BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHUVA
|
GJ-17-012-047-001/23068
(Ranat)
|
1117012000NRG24200220240163989
|
21/02/2024
|
Jayantibhai Chhotubhai Halpati
|
1117012WL020071
|
Jayantibhai Chhotubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114290
|
|
JAYANTIBHAI CHHOTUBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHUVA
|
GJ-17-012-047-001/23070
(Ranat)
|
1117012000NRG24200220240163994
|
21/02/2024
|
Ishwarbhai Dhanjibhai Halpati
|
1117012WL020072
|
Ishwarbhai Dhanjibhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114322
|
|
ISHWARBHAI DHANJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MAHUVA
|
GJ-17-012-047-001/23074
(Ranat)
|
1117012000NRG24200220240163999
|
21/02/2024
|
Mukeshbhai Nanubhai Halpati
|
1117012WL020073
|
Mukeshbhai Nanubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114317
|
|
MUKESHBHAI NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHUVA
|
GJ-17-012-047-001/23075
(Ranat)
|
1117012000NRG24200220240164000
|
21/02/2024
|
Rajubhai Nanubhai Halpati
|
1117012WL020073
|
Rajubhai Nanubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114291
|
|
RAJUBHAI NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHUVA
|
GJ-17-012-047-001/23077
(Ranat)
|
1117012000NRG24200220240164010
|
21/02/2024
|
Mukeshbhai Bhanabhai halpati
|
1117012WL020075
|
Mukeshbhai Bhanabhai halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114284
|
|
MUKESHBHAI BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MAHUVA
|
GJ-17-012-047-001/23081
(Ranat)
|
1117012000NRG24200220240164014
|
21/02/2024
|
Rukhiben Maheshbhai Rathod
|
1117012WL020076
|
Rukhiben Maheshbhai Rathod
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114326
|
|
RATHOD RUKHIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHUVA
|
GJ-17-012-047-001/3887592
(Ranat)
|
1117012000NRG24200220240164001
|
21/02/2024
|
NAGINBHAI CHHOTUBHAI HALPATI
|
1117012WL020073
|
NAGINBHAI CHHOTUBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114289
|
|
NAGINBHAI SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHUVA
|
GJ-17-012-047-001/3887593
(Ranat)
|
1117012000NRG24200220240164004
|
21/02/2024
|
RAKESHBHAI NAGINBHAI HALPATI
|
1117012WL020074
|
RAKESHBHAI NAGINBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114287
|
|
RAKESHBHAI NAGINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHUVA
|
GJ-17-012-047-001/3887594
(Ranat)
|
1117012000NRG24200220240163990
|
21/02/2024
|
SUDHABEN SUKHABHAI HALPATI
|
1117012WL020071
|
SUDHABEN SUKHABHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114285
|
|
SUDHABEN SUKKARBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHUVA
|
GJ-17-012-047-001/3887598
(Ranat)
|
1117012000NRG24200220240163991
|
21/02/2024
|
Manjuben Dhirubhai Halpati
|
1117012WL020071
|
Manjuben Dhirubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114324
|
|
MRS MANJUBEN DHIRUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHUVA
|
GJ-17-012-047-001/3887599
(Ranat)
|
1117012000NRG24200220240163992
|
21/02/2024
|
HASUBEN SUKHABHAI HALPATI
|
1117012WL020071
|
HASUBEN SUKHABHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114329
|
|
HALPATI HASUBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHUVA
|
GJ-17-012-047-001/3887606
(Ranat)
|
1117012000NRG24200220240163993
|
21/02/2024
|
ARVINDBHAI CHHOTUBHAI HALPATI
|
1117012WL020071
|
ARVINDBHAI CHHOTUBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114320
|
|
ARVINDBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHUVA
|
GJ-17-012-047-001/3887614
(Ranat)
|
1117012000NRG24200220240164011
|
21/02/2024
|
Kalidas Sukkarbhai Halpati
|
1117012WL020075
|
Kalidas Sukkarbhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114323
|
|
KALIDASBHAI SHUKKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MAHUVA
|
GJ-17-012-047-001/3887616
(Ranat)
|
1117012000NRG24200220240164002
|
21/02/2024
|
NANUBHAI SOMABHAI HALPATI
|
1117012WL020073
|
NANUBHAI SOMABHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114315
|
|
NANUBHAI SOMABHAI HALPARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHUVA
|
GJ-17-012-047-001/3887617
(Ranat)
|
1117012000NRG24200220240164005
|
21/02/2024
|
Kantubhai Bhanabhai Halpati
|
1117012WL020074
|
Kantubhai Bhanabhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114328
|
|
KANTUBHAI BHANABHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHUVA
|
GJ-17-012-047-001/3887622
(Ranat)
|
1117012000NRG24200220240164006
|
21/02/2024
|
BACHUBHAI RAVJIBHAI HALPATI
|
1117012WL020074
|
BACHUBHAI RAVJIBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114318
|
|
HALPATI BACHHUBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHUVA
|
GJ-17-012-047-001/3887626
(Ranat)
|
1117012000NRG24200220240164007
|
21/02/2024
|
Ajitbhai Chhotubhai Halpati
|
1117012WL020074
|
Ajitbhai Chhotubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114319
|
|
AJITBHAI CHHOTUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MAHUVA
|
GJ-17-012-047-001/3887636
(Ranat)
|
1117012000NRG24200220240164012
|
21/02/2024
|
BHIMABHAI SHANKARBHAI HALPATI
|
1117012WL020075
|
BHIMABHAI SHANKARBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114331
|
|
BHIMABHAI SHANKARBHAI HALPARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAHUVA
|
GJ-17-012-047-001/3887640
(Ranat)
|
1117012000NRG24200220240164008
|
21/02/2024
|
Rameshbhai Bhikhubhai Nayka
|
1117012WL020074
|
Rameshbhai Bhikhubhai Nayka
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114316
|
|
RAMESHBHAI BHIKHUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHUVA
|
GJ-17-012-047-001/3887646
(Ranat)
|
1117012000NRG24200220240163995
|
21/02/2024
|
Dahiben Bachubhai Halpati
|
1117012WL020072
|
Dahiben Bachubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114327
|
|
DAYIBEN BACHUBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHUVA
|
GJ-17-012-047-001/3887658
(Ranat)
|
1117012000NRG24200220240163996
|
21/02/2024
|
Bhikhabhai Sukkarbhai Halpati
|
1117012WL020072
|
Bhikhabhai Sukkarbhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114325
|
|
BHIKHABHAI SUKHABHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHUVA
|
GJ-17-012-047-001/3887660
(Ranat)
|
1117012000NRG24200220240163997
|
21/02/2024
|
Manjuben Saradbhai Halpati
|
1117012WL020072
|
Manjuben Saradbhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114286
|
|
HALPATI MANJUBEN SHARADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHUVA
|
GJ-17-012-047-001/3887677
(Ranat)
|
1117012000NRG24200220240163998
|
21/02/2024
|
Sumanbhai Manubhai Halpati
|
1117012WL020072
|
Sumanbhai Manubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114330
|
|
SUMANBHAI MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHUVA
|
GJ-17-012-047-001/3887681
(Ranat)
|
1117012000NRG24200220240164013
|
21/02/2024
|
ishwarbhai Bhanabhai Halpati
|
1117012WL020075
|
ishwarbhai Bhanabhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114321
|
|
ISHVARBHAI BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MAHUVA
|
GJ-17-012-047-001/9908
(Ranat)
|
1117012000NRG24200220240164017
|
21/02/2024
|
Rakeshbhai Naginbhai Halpati
|
1117012WL020076
|
Rakeshbhai Naginbhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114288
|
|
NAYKA RAKESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
105
|
MAHUVA
|
GJ-17-012-022-001/600966
(Haladava)
|
1117012000NRG24210220240164358
|
21/02/2024
|
Ranchhodbhai Virsingbhai chaudhari
|
1117012WL020145
|
Ranchhodbhai Virsingbhai chaudhari
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114258
|
|
Mr. RANCHODBHAI VIRSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
106
|
MAHUVA
|
GJ-17-012-022-001/600966
(Haladava)
|
1117012000NRG24210220240164359
|
21/02/2024
|
Bhavnaben Sanatbhai chaudhari
|
1117012WL020145
|
Bhavnaben Sanatbhai chaudhari
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114259
|
|
MRS BHAVNABEN SANAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHUVA
|
GJ-17-012-053-001/1234
(Umara)
|
1117012000NRG24210220240164421
|
21/02/2024
|
Patel Anilbhai devajibhai
|
1117012WL020158
|
Patel Anilbhai devajibhai
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894114293
|
|
PATEL ANILBHAI DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAHUVA
|
GJ-17-012-057-001/11120407
(Vaheval)
|
1117012000NRG24210220240164380
|
21/02/2024
|
shankarbhai somabhai patel
|
1117012WL020150
|
shankarbhai somabhai patel
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114256
|
|
SHRI SHANKARBHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
109
|
MAHUVA
|
GJ-17-012-060-001/11182387
(Vanskui)
|
1117012000NRG24210220240164405
|
21/02/2024
|
Ramanbhai Maganbhai kedariya
|
1117012WL020154
|
Ramanbhai Maganbhai kedariya
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894114260
|
|
MR RAMANBHAI MAGANBHAI KEDARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383133
|
383133
|
|
|
|
|
|
|
|