|
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-17-012-027-001/3877676
(Kani)
|
1117012000NRG25040520240014457
|
04/05/2024
|
HALPATI BHANUBEN MUKESHBHAI
|
1117012WL002118
|
HALPATI BHANUBEN MUKESHBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910591679
|
|
BHANUBEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MAHUVA
|
GJ-17-012-027-001/3877703
(Kani)
|
1117012000NRG25040520240014458
|
04/05/2024
|
Ramanbhai Ramubhai Halpati
|
1117012WL002118
|
Ramanbhai Ramubhai Halpati
|
00032
|
UTIB0002245
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3910591680
|
|
RAMANBHAI RAMUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MAHUVA
|
GJ-17-012-027-001/3877854
(Kani)
|
1117012000NRG25040520240014459
|
04/05/2024
|
NANUBHAI MAGANBHAI HALPATI
|
1117012WL002118
|
NANUBHAI MAGANBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910591725
|
|
NANUBHAI MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MAHUVA
|
GJ-17-012-027-001/3877877
(Kani)
|
1117012000NRG25040520240014677
|
04/05/2024
|
UTAMBHAI BHIKHUBHIA NAYKA
|
1117012WL002129
|
UTAMBHAI BHIKHUBHIA NAYKA
|
00032
|
UTIB0002245
|
478
|
478
|
Processed
|
09/05/2024
|
|
3910591729
|
|
UTTAMBHAI BHIKHUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MAHUVA
|
GJ-17-012-027-001/600130
(Kani)
|
1117012000NRG25040520240014460
|
04/05/2024
|
PARESHBHAI ISHVARBHAI HALPATI
|
1117012WL002118
|
PARESHBHAI ISHVARBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910591727
|
|
PARESHBHAI ISHVARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MAHUVA
|
GJ-17-012-027-001/60057
(Kani)
|
1117012000NRG25040520240014679
|
04/05/2024
|
SAVITABEN MANGUBHAI HALPATI
|
1117012WL002129
|
SAVITABEN MANGUBHAI HALPATI
|
00032
|
UTIB0002245
|
478
|
478
|
Processed
|
09/05/2024
|
|
3910591728
|
|
RATHOD SAVITABEN MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MAHUVA
|
GJ-17-012-027-001/80849
(Kani)
|
1117012000NRG25040520240014680
|
04/05/2024
|
SAMABHAI THAKORBHAI HALPATI
|
1117012WL002129
|
SAMABHAI THAKORBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Rejected
|
09/05/2024
|
|
3910591726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
MAHUVA
|
GJ-17-012-034-001/3881733
(Kumkotar)
|
1117012000NRG25040520240014441
|
04/05/2024
|
Kolgha KIranbhai Govindbhai
|
1117012WL002113
|
Kolgha KIranbhai Govindbhai
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910591678
|
|
Mr. KIRANBHAI GOVINDBHAI KOLGHA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20315
|
20315
|
|
|
|
|
|
|
|
|
9
|
MAHUVA
|
GJ-17-012-018-001/11177548
(Gangadiya)
|
1117012000NRG25040520240014416
|
04/05/2024
|
HASMUKHBHAI BHANGIYABHAI PATEL
|
1117012WL002110
|
HASMUKHBHAI BHANGIYABHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591755
|
|
HASMUKHBHAI BHANGIYA
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-17-012-018-001/1210-A
(Gangadiya)
|
1117012000NRG25040520240014409
|
04/05/2024
|
PARVATIBEN HITESHBHAI PATEL
|
1117012WL002108
|
PARVATIBEN HITESHBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591778
|
|
PATEL PARVATIBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUVA
|
GJ-17-012-018-001/1226-A
(Gangadiya)
|
1117012000NRG25040520240014431
|
04/05/2024
|
Hanshaben Rakeshbhai Patel
|
1117012WL002112
|
Hanshaben Rakeshbhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591770
|
|
PATEL HANSABEN
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-17-012-018-001/15611
(Gangadiya)
|
1117012000NRG25040520240014434
|
04/05/2024
|
DHANSUKHBHAI BHANGIYABHAI PATEL
|
1117012WL002112
|
DHANSUKHBHAI BHANGIYABHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591781
|
|
DHANSUKHBHAI BHANGIY
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-17-012-018-001/22152
(Gangadiya)
|
1117012000NRG25040520240014435
|
04/05/2024
|
LILABEN KIRITBHAI RATHOD
|
1117012WL002112
|
LILABEN KIRITBHAI RATHOD
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591771
|
|
LILABEN KIRITBHAI RA
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-17-012-018-001/22201
(Gangadiya)
|
1117012000NRG25040520240014419
|
04/05/2024
|
Patel Vajiyaben
|
1117012WL002110
|
Patel Vajiyaben
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591737
|
|
PATEL VAJIYABEN
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-17-012-018-001/52
(Gangadiya)
|
1117012000NRG25040520240014423
|
04/05/2024
|
Bipin Shamjibhai Patel
|
1117012WL002110
|
Bipin Shamjibhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591757
|
|
BIPINBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-17-012-018-001/52
(Gangadiya)
|
1117012000NRG25040520240014422
|
04/05/2024
|
Patel Savitaben Shamjibhai
|
1117012WL002110
|
Patel Savitaben Shamjibhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591764
|
|
PATEL SAVITABEN
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-17-012-018-001/53
(Gangadiya)
|
1117012000NRG25040520240014414
|
04/05/2024
|
Bhupendrakumar Ratanjibhai Patel
|
1117012WL002108
|
Bhupendrakumar Ratanjibhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591761
|
|
BHUPENDRAKUMAR RATAN
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-17-012-018-001/7696075
(Gangadiya)
|
1117012000NRG25040520240014424
|
04/05/2024
|
Lalitaben Khandubhai patel
|
1117012WL002110
|
Lalitaben Khandubhai patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591763
|
|
LALITABEN KHANDUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-17-012-033-001/11182377
(Kos)
|
1117012000NRG25040520240014724
|
04/05/2024
|
PATEL VINABEN JITUBHAI
|
1117012WL002141
|
PATEL VINABEN JITUBHAI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591775
|
|
PATEL VINABEN JITUBH
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-17-012-033-001/26
(Kos)
|
1117012000NRG25040520240014725
|
04/05/2024
|
NIRUBEN ARVINDBHAI PATEL
|
1117012WL002141
|
NIRUBEN ARVINDBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591759
|
|
Mrs. NIRUBEN ARVINDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
MAHUVA
|
GJ-17-012-033-001/34
(Kos)
|
1117012000NRG25040520240014717
|
04/05/2024
|
SATISHBHAI GULABBHAI PATEL
|
1117012WL002140
|
SATISHBHAI GULABBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591769
|
|
SATISHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-17-012-033-001/3880988
(Kos)
|
1117012000NRG25040520240014727
|
04/05/2024
|
RATANBEN GULABBHAI PATEL
|
1117012WL002141
|
RATANBEN GULABBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910591754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
MAHUVA
|
GJ-17-012-033-001/3881253
(Kos)
|
1117012000NRG25040520240014718
|
04/05/2024
|
KISHORBHAI JERAMBHAI PATEL
|
1117012WL002140
|
KISHORBHAI JERAMBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591779
|
|
KISHORBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-17-012-033-001/3881583
(Kos)
|
1117012000NRG25040520240014737
|
04/05/2024
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
1117012WL002143
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910591738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MAHUVA
|
GJ-17-012-033-001/406
(Kos)
|
1117012000NRG25040520240014738
|
04/05/2024
|
KHALAPBHAI MADARIBHAI PATEL
|
1117012WL002143
|
KHALAPBHAI MADARIBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591784
|
|
Mr. KHALPABHAI MADARIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
MAHUVA
|
GJ-17-012-033-001/44
(Kos)
|
1117012000NRG25040520240014734
|
04/05/2024
|
DINESHBHAI FAKIRBHAI PATEL
|
1117012WL002142
|
DINESHBHAI FAKIRBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591774
|
|
DINESHBHAI FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-17-012-033-001/465
(Kos)
|
1117012000NRG25040520240014728
|
04/05/2024
|
Patel Arvindbhai shukkarbhai
|
1117012WL002141
|
Patel Arvindbhai shukkarbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591780
|
|
CUSTFNAME13072017010002 CUSTMNAME1307201
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUVA
|
GJ-17-012-033-001/467
(Kos)
|
1117012000NRG25040520240014720
|
04/05/2024
|
Patel khandubhai chhaganbhai
|
1117012WL002140
|
Patel khandubhai chhaganbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591760
|
|
Mr. KHANDUBHAI CHHAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
MAHUVA
|
GJ-17-012-033-001/493
(Kos)
|
1117012000NRG25040520240014721
|
04/05/2024
|
GOKULBHAI DAHYABHAI PATEL
|
1117012WL002140
|
GOKULBHAI DAHYABHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591758
|
|
Mr. GOKULBHAI DAHYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
MAHUVA
|
GJ-17-012-033-001/51
(Kos)
|
1117012000NRG25040520240014735
|
04/05/2024
|
DEVIBEN ASHOKBHAI NAYKA
|
1117012WL002142
|
DEVIBEN ASHOKBHAI NAYKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591772
|
|
Deviben Ashokbhai Nayka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MAHUVA
|
GJ-17-012-033-001/519
(Kos)
|
1117012000NRG25040520240014722
|
04/05/2024
|
PATEL LAXMIBEN MADHUBHAI
|
1117012WL002140
|
PATEL LAXMIBEN MADHUBHAI
|
00045
|
BARB0ANAVAL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3910591703
|
|
PATEL LAXMIBEN MADHU
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-17-012-033-001/525
(Kos)
|
1117012000NRG25040520240014729
|
04/05/2024
|
REKHABEN PRAKASHBHAI RATHOD
|
1117012WL002141
|
REKHABEN PRAKASHBHAI RATHOD
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591773
|
|
REKHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-17-012-033-001/529
(Kos)
|
1117012000NRG25040520240014730
|
04/05/2024
|
KANTABEN BHANABHAI NAYKA
|
1117012WL002141
|
KANTABEN BHANABHAI NAYKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591736
|
|
NAYKA KANTIBEN BHANA
|
BANK OF BARODA(606985)
|
|
34
|
MAHUVA
|
GJ-17-012-033-001/533
(Kos)
|
1117012000NRG25040520240014723
|
04/05/2024
|
ISHAVERBHAI RANGJIBHAI PATEL
|
1117012WL002140
|
ISHAVERBHAI RANGJIBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591783
|
|
ISHVARBHAI RANGJIBHA
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-17-012-033-001/60
(Kos)
|
1117012000NRG25040520240014736
|
04/05/2024
|
Bhagubhai Ramanbhai nayka
|
1117012WL002142
|
Bhagubhai Ramanbhai nayka
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591782
|
|
BHAGUBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-17-012-034-001/103-A
(Kumkotar)
|
1117012000NRG25040520240014442
|
04/05/2024
|
naginbhai Limjibhai Patel
|
1117012WL002114
|
naginbhai Limjibhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591777
|
|
PATEL NAGINBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MAHUVA
|
GJ-17-012-034-001/125209-A
(Kumkotar)
|
1117012000NRG25040520240014437
|
04/05/2024
|
Shankarbhai Ramjibhai Patel
|
1117012WL002113
|
Shankarbhai Ramjibhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591705
|
|
SHANKARBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
38
|
MAHUVA
|
GJ-17-012-034-001/151208-A
(Kumkotar)
|
1117012000NRG25040520240014439
|
04/05/2024
|
GAMANBHAI BHIKHABHAI PATEL
|
1117012WL002113
|
GAMANBHAI BHIKHABHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591756
|
|
AMANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-17-012-034-001/2-A
(Kumkotar)
|
1117012000NRG25040520240014440
|
04/05/2024
|
Rangabhai Vajirbhai Kolgha
|
1117012WL002113
|
Rangabhai Vajirbhai Kolgha
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591768
|
|
Mr. RANGABHAI VJIRBHAI KODHA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
MAHUVA
|
GJ-17-012-034-001/3881781
(Kumkotar)
|
1117012000NRG25040520240014452
|
04/05/2024
|
Patel Satishbhai Nagarbhai
|
1117012WL002116
|
Patel Satishbhai Nagarbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591765
|
|
PATEL SATISHBHAI
|
IDBI BANK(607095)
|
|
41
|
MAHUVA
|
GJ-17-012-034-001/3881955
(Kumkotar)
|
1117012000NRG25040520240014453
|
04/05/2024
|
Shardaben Rustambhai Kolgha
|
1117012WL002116
|
Shardaben Rustambhai Kolgha
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591776
|
|
KOLGHA SHARDABEN
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-17-012-034-001/3882019
(Kumkotar)
|
1117012000NRG25040520240014454
|
04/05/2024
|
Rameshbhai Ravjibhai Patel
|
1117012WL002116
|
Rameshbhai Ravjibhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591762
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-17-012-034-001/395
(Kumkotar)
|
1117012000NRG25040520240014456
|
04/05/2024
|
BHANIBEN DHIRUBHAI PATEL
|
1117012WL002117
|
BHANIBEN DHIRUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910591767
|
A/c Blocked or Frozen
|
|
|
|
44
|
MAHUVA
|
GJ-17-012-034-001/399
(Kumkotar)
|
1117012000NRG25040520240014455
|
04/05/2024
|
SANJAYBHAI DHIRUBHAI PATEL
|
1117012WL002116
|
SANJAYBHAI DHIRUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591785
|
|
Mr. SANJAYBHAI DHIRUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
MAHUVA
|
GJ-17-012-034-001/401
(Kumkotar)
|
1117012000NRG25040520240014445
|
04/05/2024
|
MAHESHBHAI MANILAL KOLGHA
|
1117012WL002114
|
MAHESHBHAI MANILAL KOLGHA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591766
|
|
Mr. MAHESHBHAI MANILAL KOLGHA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141675
|
141675
|
|
|
|
|
|
|
|
|
46
|
MAHUVA
|
GJ-17-012-027-001/121970
(Kani)
|
1117012000NRG25040520240014675
|
04/05/2024
|
CHAMPABEN AMRUTBHAI DHODIYA
|
1117012WL002129
|
CHAMPABEN AMRUTBHAI DHODIYA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591692
|
|
CHAMPABEN AMRUTBHAI DHODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MAHUVA
|
GJ-17-012-027-001/129942
(Kani)
|
1117012000NRG25040520240014682
|
04/05/2024
|
HARSHADBHAI THAKORBHA NAYKA
|
1117012WL002130
|
HARSHADBHAI THAKORBHA NAYKA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591693
|
|
HARSHADBHAI THAKORBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MAHUVA
|
GJ-17-012-027-001/3877676
(Kani)
|
1117012000NRG25040520240014683
|
04/05/2024
|
HALPATAI SANJAYBHAIO MUKESHBHAI
|
1117012WL002130
|
HALPATAI SANJAYBHAIO MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591691
|
|
HALPATI SANJAYBHAI MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MAHUVA
|
GJ-17-012-027-001/3877676
(Kani)
|
1117012000NRG25040520240014684
|
04/05/2024
|
VARSHA SANJAYBHAI HALPATI
|
1117012WL002130
|
VARSHA SANJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591690
|
|
VARSHA SANJAYBHAI HALAPTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MAHUVA
|
GJ-17-012-027-001/3877809
(Kani)
|
1117012000NRG25040520240014685
|
04/05/2024
|
RANJANBEN BHULABHAI HALPATI
|
1117012WL002130
|
RANJANBEN BHULABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591647
|
|
RANJANBEN BHULABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MAHUVA
|
GJ-17-012-027-001/3877813
(Kani)
|
1117012000NRG25040520240014676
|
04/05/2024
|
HALPATI YOGESHBHAI CHHANABHAU
|
1117012WL002129
|
HALPATI YOGESHBHAI CHHANABHAU
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591649
|
|
YOGESHBHAI CHHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MAHUVA
|
GJ-17-012-027-001/3877877
(Kani)
|
1117012000NRG25040520240014678
|
04/05/2024
|
BHIKHABHAI THUMJIBHAI NAYKA
|
1117012WL002129
|
BHIKHABHAI THUMJIBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
09/05/2024
|
|
3910591646
|
|
BHIKHABHAI THUMJIBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MAHUVA
|
GJ-17-012-027-001/3877894
(Kani)
|
1117012000NRG25040520240014686
|
04/05/2024
|
HARSHADBHAI RAMESHBHAI NAYKA
|
1117012WL002130
|
HARSHADBHAI RAMESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591648
|
|
HARSHADBHAI RAMESHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MAHUVA
|
GJ-17-012-027-001/51
(Kani)
|
1117012000NRG25040520240014687
|
04/05/2024
|
JYOTSANABEN DIPAKBHAI NAYKA
|
1117012WL002130
|
JYOTSANABEN DIPAKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591651
|
|
JYOTSANABEN DIPAKBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MAHUVA
|
GJ-17-012-027-001/62
(Kani)
|
1117012000NRG25040520240014688
|
04/05/2024
|
REKHABEN CHHAGANBHAI HALPATI
|
1117012WL002130
|
REKHABEN CHHAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591694
|
|
REKHABEN CHHAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MAHUVA
|
GJ-17-012-027-001/80851
(Kani)
|
1117012000NRG25040520240014689
|
04/05/2024
|
HALPATI SUNILBHAI ISHVARBHAI
|
1117012WL002131
|
HALPATI SUNILBHAI ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591645
|
|
SUNILBHAI ISHWARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MAHUVA
|
GJ-17-012-027-001/80852
(Kani)
|
1117012000NRG25040520240014690
|
04/05/2024
|
HALPATI KHALAPBHAI KIKABHAI
|
1117012WL002131
|
HALPATI KHALAPBHAI KIKABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591650
|
|
KHALAPBHAI KIKABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MAHUVA
|
GJ-17-012-032-001/749
(Kodada)
|
1117012000NRG25040520240014673
|
04/05/2024
|
SATISHBHAI MANIBHAI PATEL
|
1117012WL002128
|
SATISHBHAI MANIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591641
|
|
SATISHBHAI MANIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MAHUVA
|
GJ-17-012-043-001/3886414
(Nihali)
|
1117012000NRG25040520240014708
|
04/05/2024
|
Ramanbhai Chhaganbhai Patel
|
1117012WL002137
|
Ramanbhai Chhaganbhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591695
|
|
RAMANBHAI CHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MAHUVA
|
GJ-17-012-043-001/9278
(Nihali)
|
1117012000NRG25040520240014709
|
04/05/2024
|
Patel Savitaben
|
1117012WL002137
|
Patel Savitaben
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591642
|
|
Mrs. SAVITABEN KANJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54716
|
54716
|
|
|
|
|
|
|
|
|
61
|
MAHUVA
|
GJ-17-012-012-001/121-A
(Butvada)
|
1117012000NRG25040520240014772
|
04/05/2024
|
Patel Pravinbhai
|
1117012WL002146
|
Patel Pravinbhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591683
|
|
Mr. PATEL PRAVINBHAI MANGABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
MAHUVA
|
GJ-17-012-059-001/11182431
(Vank)
|
1117012000NRG25040520240014339
|
04/05/2024
|
KUKANA KAMARIBEN
|
1117012WL002095
|
KUKANA KAMARIBEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591669
|
|
KUKANA KAMARIBEN
|
BANK OF BARODA(606985)
|
|
63
|
MAHUVA
|
GJ-17-012-059-001/3894393
(Vank)
|
1117012000NRG25040520240014340
|
04/05/2024
|
PATEL LAXMIBEN
|
1117012WL002095
|
PATEL LAXMIBEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591665
|
|
Mrs. PATEL LAXMIBEN RAMANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
MAHUVA
|
GJ-17-012-059-001/3894400
(Vank)
|
1117012000NRG25040520240014341
|
04/05/2024
|
ASHOKBHAI BHAGUBHAI NAYKA
|
1117012WL002095
|
ASHOKBHAI BHAGUBHAI NAYKA
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591664
|
|
NAYKA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHUVA
|
GJ-17-012-059-001/3894431
(Vank)
|
1117012000NRG25040520240014345
|
04/05/2024
|
PATEL BRIJESHBHAI RAMESHBHAI
|
1117012WL002096
|
PATEL BRIJESHBHAI RAMESHBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591667
|
|
PATEL BRIJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHUVA
|
GJ-17-012-059-001/3894484
(Vank)
|
1117012000NRG25040520240014342
|
04/05/2024
|
NAYKA SUDHABEN
|
1117012WL002095
|
NAYKA SUDHABEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591666
|
|
NAYKA SUDHABEN
|
BANK OF BARODA(606985)
|
|
67
|
MAHUVA
|
GJ-17-012-059-001/44
(Vank)
|
1117012000NRG25040520240014344
|
04/05/2024
|
SATISHBHAI RAMESHBHAI NAYAKA
|
1117012WL002095
|
SATISHBHAI RAMESHBHAI NAYAKA
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591663
|
|
SATISHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
68
|
MAHUVA
|
GJ-17-012-060-001/11182368
(Vanskui)
|
1117012000NRG25040520240014463
|
04/05/2024
|
USHABEN MANUBHAI BEDIYA
|
1117012WL002119
|
USHABEN MANUBHAI BEDIYA
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591684
|
|
MRS USHABEN MANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUVA
|
GJ-17-012-060-001/82014
(Vanskui)
|
1117012000NRG25040520240014467
|
04/05/2024
|
Patel Babubhai Madaribhai
|
1117012WL002119
|
Patel Babubhai Madaribhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591668
|
|
Mr. BABUBHAI MADARIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
70
|
MAHUVA
|
GJ-17-012-025-001/357
(Kachhal)
|
1117012000NRG25040520240014713
|
04/05/2024
|
CHAUDHARI SUREKHABEN
|
1117012WL002138
|
CHAUDHARI SUREKHABEN
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591714
|
|
CHAUDHARISUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MAHUVA
|
GJ-17-012-060-001/11180240
(Vanskui)
|
1117012000NRG25040520240014461
|
04/05/2024
|
Shantubhai Naginbhai Vankda
|
1117012WL002119
|
Shantubhai Naginbhai Vankda
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591717
|
|
MR SHANTUBHAI NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUVA
|
GJ-17-012-060-001/11180320
(Vanskui)
|
1117012000NRG25040520240014462
|
04/05/2024
|
Patel Vanitaben ishwarbhai
|
1117012WL002119
|
Patel Vanitaben ishwarbhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591715
|
|
PATEL VANITABEN ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHUVA
|
GJ-17-012-060-001/6425
(Vanskui)
|
1117012000NRG25040520240014466
|
04/05/2024
|
Patel Rakeshbhai
|
1117012WL002119
|
Patel Rakeshbhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591716
|
|
PATEL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
74
|
MAHUVA
|
GJ-17-012-009-002/1631-A
(Bhoriya)
|
1117012000NRG25040520240014692
|
04/05/2024
|
ARJUNBHAI NAGINBHAI CHAUDHARI
|
1117012WL002132
|
ARJUNBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591677
|
|
ARJUNBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MAHUVA
|
GJ-17-012-027-001/11178837
(Kani)
|
1117012000NRG25040520240014681
|
04/05/2024
|
LALITABEN THAKORBHAI NAYKA
|
1117012WL002130
|
LALITABEN THAKORBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591676
|
|
LALIBEN THAKORBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
76
|
MAHUVA
|
GJ-17-012-033-001/15
(Kos)
|
1117012000NRG25040520240014731
|
04/05/2024
|
SEJALKUMARI RASHIKBHAI GAMIT
|
1117012WL002142
|
SEJALKUMARI RASHIKBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591704
|
|
SEJALKUMARI RASIKBHA
|
BANK OF BARODA(606985)
|
|
77
|
MAHUVA
|
GJ-17-012-033-001/43
(Kos)
|
1117012000NRG25040520240014733
|
04/05/2024
|
HARISHBHAI HIRABHAI PATEL
|
1117012WL002142
|
HARISHBHAI HIRABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591718
|
|
HARISHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
78
|
MAHUVA
|
GJ-17-012-014-001/3871810
(Dhamkhadi)
|
1117012000NRG25040520240014386
|
04/05/2024
|
JIVANBHAI RAMANBHAI PATEL
|
1117012WL002104
|
JIVANBHAI RAMANBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591672
|
|
JIVANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MAHUVA
|
GJ-17-012-036-001/11182425
(Maachhisadada)
|
1117012000NRG25040520240014403
|
04/05/2024
|
GAMIT HARILAL MOHANBHAI
|
1117012WL002107
|
GAMIT HARILAL MOHANBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591674
|
|
Mr. HARILAL MOHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
MAHUVA
|
GJ-17-012-036-001/11182426
(Maachhisadada)
|
1117012000NRG25040520240014404
|
04/05/2024
|
GAMIT ARUNBHAI
|
1117012WL002107
|
GAMIT ARUNBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591673
|
|
AMIT ARUNBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MAHUVA
|
GJ-17-012-036-001/11182458
(Maachhisadada)
|
1117012000NRG25040520240014406
|
04/05/2024
|
GAMIT NARANBHAI
|
1117012WL002107
|
GAMIT NARANBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591671
|
|
Mr. NARANBHAI MANGALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
MAHUVA
|
GJ-17-012-058-001/775588617
(Valvada)
|
1117012000NRG25040520240014363
|
04/05/2024
|
PATEL NARENDRAKUMAR NAROTTAMBHAI
|
1117012WL002100
|
PATEL NARENDRAKUMAR NAROTTAMBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591675
|
|
Mr. NARENDRAKUMAR NAROTTAMBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
83
|
MAHUVA
|
GJ-17-012-009-002/11182500
(Bhoriya)
|
1117012000NRG25040520240014691
|
04/05/2024
|
BILUBENVANSINGBHAI CHAUDHARI
|
1117012WL002132
|
BILUBENVANSINGBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591747
|
|
CHAUDHARI BILUBEN VANSINGBHAI
|
UCO BANK(607066)
|
|
84
|
MAHUVA
|
GJ-17-012-009-002/1632-A
(Bhoriya)
|
1117012000NRG25040520240014693
|
04/05/2024
|
CHAUDHARI BIPINBHAI AMBUBHAI
|
1117012WL002132
|
CHAUDHARI BIPINBHAI AMBUBHAI
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591746
|
|
CHAUDHARI BIPINBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MAHUVA
|
GJ-17-012-009-002/1632-A
(Bhoriya)
|
1117012000NRG25040520240014694
|
04/05/2024
|
KALPANABEN BIPINBHAI CHAUDHARI
|
1117012WL002132
|
KALPANABEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591748
|
|
MR KALPANABEN BIPINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
86
|
MAHUVA
|
GJ-17-012-001-001/11176990
(Algat)
|
1117012000NRG25040520240014778
|
04/05/2024
|
LALITABEN NATUBHAI CHAUDHARI
|
1117012WL002149
|
LALITABEN NATUBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591735
|
|
LALITABEN NATVARBHAI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
87
|
MAHUVA
|
GJ-17-012-001-001/4032-A
(Algat)
|
1117012000NRG25040520240014779
|
04/05/2024
|
GULABBHAI CHHOTUBHAI PATEL
|
1117012WL002149
|
GULABBHAI CHHOTUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591793
|
|
PATEL GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHUVA
|
GJ-17-012-001-001/4036-A
(Algat)
|
1117012000NRG25040520240014780
|
04/05/2024
|
PATEL INABEN
|
1117012WL002149
|
PATEL INABEN
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591637
|
|
PATEL INABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHUVA
|
GJ-17-012-001-001/4045-A
(Algat)
|
1117012000NRG25040520240014781
|
04/05/2024
|
PRATAPBHAI MAGANBHAI PATEL
|
1117012WL002149
|
PRATAPBHAI MAGANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591632
|
|
PATEL PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MAHUVA
|
GJ-17-012-012-001/111823147
(Butvada)
|
1117012000NRG25040520240014777
|
04/05/2024
|
BHANUBEN MANGUBHAI PATEL
|
1117012WL002148
|
BHANUBEN MANGUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910591804
|
A/c Blocked or Frozen
|
|
|
|
91
|
MAHUVA
|
GJ-17-012-012-001/111823158
(Butvada)
|
1117012000NRG25040520240014769
|
04/05/2024
|
AMBABEN BHUPATBHAI PATEL
|
1117012WL002146
|
AMBABEN BHUPATBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591805
|
|
AMBABEN BHUPATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
92
|
MAHUVA
|
GJ-17-012-012-001/111823159
(Butvada)
|
1117012000NRG25040520240014770
|
04/05/2024
|
INDUBEN CHHANABHAI PATEL
|
1117012WL002146
|
INDUBEN CHHANABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591631
|
|
PATEL INDUBEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHUVA
|
GJ-17-012-012-001/111823166
(Butvada)
|
1117012000NRG25040520240014771
|
04/05/2024
|
LALITABEN BABUBHAI PATEL
|
1117012WL002146
|
LALITABEN BABUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591792
|
|
LALITABEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
94
|
MAHUVA
|
GJ-17-012-012-001/3870841
(Butvada)
|
1117012000NRG25040520240014774
|
04/05/2024
|
RAMESHBHAI MANGUBHAI HALPATI
|
1117012WL002146
|
RAMESHBHAI MANGUBHAI HALPATI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591636
|
|
Mr. RAMESHBHAI MANGUBHAI HALAPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
MAHUVA
|
GJ-17-012-014-001/11182391
(Dhamkhadi)
|
1117012000NRG25040520240014385
|
04/05/2024
|
TEJALKUMAR NANUBHAI DHODIA
|
1117012WL002104
|
TEJALKUMAR NANUBHAI DHODIA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591734
|
|
PATEL TEJALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHUVA
|
GJ-17-012-014-001/4220
(Dhamkhadi)
|
1117012000NRG25040520240014388
|
04/05/2024
|
VAIJANTIBEN SATISHBHAI PATEL
|
1117012WL002104
|
VAIJANTIBEN SATISHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591697
|
|
Mr. SATISHBHAI DHANSUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
MAHUVA
|
GJ-17-012-036-001/11176703
(Maachhisadada)
|
1117012000NRG25040520240014400
|
04/05/2024
|
JYOTIBEN SANJAYBHAI GAMIT
|
1117012WL002107
|
JYOTIBEN SANJAYBHAI GAMIT
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591801
|
|
GAMITJYOTIBENSANJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MAHUVA
|
GJ-17-012-036-001/11182374
(Maachhisadada)
|
1117012000NRG25040520240014390
|
04/05/2024
|
KALPANABEN RANCHHODBHAI GAMIT
|
1117012WL002105
|
KALPANABEN RANCHHODBHAI GAMIT
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591733
|
|
KALPANABEN RANCHHODBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
99
|
MAHUVA
|
GJ-17-012-036-001/11182426
(Maachhisadada)
|
1117012000NRG25040520240014405
|
04/05/2024
|
RAMILABEN ARUNBHAI GAMIT
|
1117012WL002107
|
RAMILABEN ARUNBHAI GAMIT
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591806
|
|
Mr. GAMIT RAMILABEN ARUNBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
100
|
MAHUVA
|
GJ-17-012-036-001/11182462
(Maachhisadada)
|
1117012000NRG25040520240014391
|
04/05/2024
|
RAJUBHAI BABARBHAI NAYKA
|
1117012WL002105
|
RAJUBHAI BABARBHAI NAYKA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591803
|
|
Mr. RAJUBHAI BABARBHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
101
|
MAHUVA
|
GJ-17-012-036-001/11182463
(Maachhisadada)
|
1117012000NRG25040520240014392
|
04/05/2024
|
mANUBHAI CHHOTUBHAI PATEL
|
1117012WL002105
|
mANUBHAI CHHOTUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591802
|
|
PATEL MANUBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHUVA
|
GJ-17-012-036-001/459-A
(Maachhisadada)
|
1117012000NRG25040520240014394
|
04/05/2024
|
PREMILABEN RAMESHBHAI DHODIA
|
1117012WL002105
|
PREMILABEN RAMESHBHAI DHODIA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591731
|
|
PREMIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHUVA
|
GJ-17-012-036-001/470-A
(Maachhisadada)
|
1117012000NRG25040520240014408
|
04/05/2024
|
DINESHBHAI NARANBHAI GAMIT
|
1117012WL002107
|
DINESHBHAI NARANBHAI GAMIT
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591633
|
|
Mr. DINESHBHAI NARANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
104
|
MAHUVA
|
GJ-17-012-046-001/112357
(Puna)
|
1117012000NRG25040520240014783
|
04/05/2024
|
KIRITBHAI RAMANBHAI PATEL
|
1117012WL002150
|
KIRITBHAI RAMANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591635
|
|
PATEL KIRITBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHUVA
|
GJ-17-012-046-001/128350
(Puna)
|
1117012000NRG25040520240014784
|
04/05/2024
|
MAHENDRABHAI NAGINBHAI PATEL
|
1117012WL002150
|
MAHENDRABHAI NAGINBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591789
|
|
PATEL MAHENDRABHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHUVA
|
GJ-17-012-046-001/15815818
(Puna)
|
1117012000NRG25040520240014785
|
04/05/2024
|
PATEL SHAILESHBHAI KESHAVBHAI
|
1117012WL002150
|
PATEL SHAILESHBHAI KESHAVBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591696
|
|
Mr. SHAILESHBHAI KESHAVBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
MAHUVA
|
GJ-17-012-046-001/15815830
(Puna)
|
1117012000NRG25040520240014786
|
04/05/2024
|
MUKUNDBHAI PRATAPBHAI GARASIA
|
1117012WL002150
|
MUKUNDBHAI PRATAPBHAI GARASIA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591791
|
|
GARASIYA MUKUNDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAHUVA
|
GJ-17-012-046-001/4441444
(Puna)
|
1117012000NRG25040520240014787
|
04/05/2024
|
JITENDRABHAI KESHAVBHAI PATEL
|
1117012WL002150
|
JITENDRABHAI KESHAVBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591800
|
|
Mr. JITENDRAKUMAR KESAVBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
109
|
MAHUVA
|
GJ-17-012-046-001/99140192
(Puna)
|
1117012000NRG25040520240014788
|
04/05/2024
|
JITESHBHAI MANUBHAI PATEL
|
1117012WL002150
|
JITESHBHAI MANUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591629
|
|
JITESHBHAI MANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
110
|
MAHUVA
|
GJ-17-012-046-001/99140202
(Puna)
|
1117012000NRG25040520240014789
|
04/05/2024
|
KANCHANBEN PRATAPBHAI GARASIA
|
1117012WL002150
|
KANCHANBEN PRATAPBHAI GARASIA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591798
|
|
KANCHANBEN PRATAPBHAI GARASIA
|
BANK OF INDIA(508505)
|
|
111
|
MAHUVA
|
GJ-17-012-058-001/1115
(Valvada)
|
1117012000NRG25040520240014372
|
04/05/2024
|
PATEL MANUBHAI
|
1117012WL002102
|
PATEL MANUBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591639
|
|
PATEL MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHUVA
|
GJ-17-012-058-001/1136
(Valvada)
|
1117012000NRG25040520240014353
|
04/05/2024
|
PATEL TARABEN JITUBHAI
|
1117012WL002099
|
PATEL TARABEN JITUBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591630
|
|
TARABEN JITUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
113
|
MAHUVA
|
GJ-17-012-058-001/1155
(Valvada)
|
1117012000NRG25040520240014347
|
04/05/2024
|
ARVINDBHAI RUMASHIBHAI PATEL
|
1117012WL002098
|
ARVINDBHAI RUMASHIBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591799
|
|
Mr. ARVINDBHAI RUMSINGBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
114
|
MAHUVA
|
GJ-17-012-058-001/1164
(Valvada)
|
1117012000NRG25040520240014373
|
04/05/2024
|
BIPINBHAI DEVJIBHAI PATEL
|
1117012WL002102
|
BIPINBHAI DEVJIBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591699
|
|
PATEL BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHUVA
|
GJ-17-012-058-001/1199
(Valvada)
|
1117012000NRG25040520240014374
|
04/05/2024
|
HITESHBHAI MAGANBHAI PATEL
|
1117012WL002102
|
HITESHBHAI MAGANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591795
|
|
PATEL HITESHBHAI
|
CANARA BANK(508532)
|
|
116
|
MAHUVA
|
GJ-17-012-058-001/1254752
(Valvada)
|
1117012000NRG25040520240014358
|
04/05/2024
|
NITUBEN BUDHABHAI PATEL
|
1117012WL002100
|
NITUBEN BUDHABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591794
|
|
MRS NITABEN BUDHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHUVA
|
GJ-17-012-058-001/21-A
(Valvada)
|
1117012000NRG25040520240014359
|
04/05/2024
|
ISHVARBHAI BHANABHAI PATEL
|
1117012WL002100
|
ISHVARBHAI BHANABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591702
|
|
Mr. ISHWARBHAI . BHANABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
118
|
MAHUVA
|
GJ-17-012-058-001/2345890
(Valvada)
|
1117012000NRG25040520240014375
|
04/05/2024
|
BABUBHAI SURJIBHAI PATEL
|
1117012WL002102
|
BABUBHAI SURJIBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591787
|
|
MR PATEL BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHUVA
|
GJ-17-012-058-001/2345915
(Valvada)
|
1117012000NRG25040520240014350
|
04/05/2024
|
DHIRUBHAI MITHALBHAI PATEL
|
1117012WL002098
|
DHIRUBHAI MITHALBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591700
|
|
DHIRUBHAI MITHALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
120
|
MAHUVA
|
GJ-17-012-058-001/2348759
(Valvada)
|
1117012000NRG25040520240014376
|
04/05/2024
|
PATEL GULABBHAI
|
1117012WL002102
|
PATEL GULABBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591640
|
|
PATEL GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHUVA
|
GJ-17-012-058-001/34-A
(Valvada)
|
1117012000NRG25040520240014351
|
04/05/2024
|
MAHENDRABHAI BHAILALBHAI PATEL
|
1117012WL002098
|
MAHENDRABHAI BHAILALBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591698
|
|
PATEL MAHENDRA KUMAR
|
FEDERAL BANK(607165)
|
|
122
|
MAHUVA
|
GJ-17-012-058-001/35-A
(Valvada)
|
1117012000NRG25040520240014377
|
04/05/2024
|
ALPESHKUMAR ISHVARBHAI PATEL
|
1117012WL002102
|
ALPESHKUMAR ISHVARBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591628
|
|
PATEL ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHUVA
|
GJ-17-012-058-001/3894019
(Valvada)
|
1117012000NRG25040520240014360
|
04/05/2024
|
KANTABEN RAMANBHAI PATEL
|
1117012WL002100
|
KANTABEN RAMANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591634
|
|
KANTABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
124
|
MAHUVA
|
GJ-17-012-058-001/389602
(Valvada)
|
1117012000NRG25040520240014352
|
04/05/2024
|
KAMALBHAI KANJIBHAI PATEL
|
1117012WL002098
|
KAMALBHAI KANJIBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591732
|
|
KAMALBHAI KANJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
125
|
MAHUVA
|
GJ-17-012-058-001/4151
(Valvada)
|
1117012000NRG25040520240014361
|
04/05/2024
|
SUBHASHBHAI GHELABHAI PATEL
|
1117012WL002100
|
SUBHASHBHAI GHELABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591790
|
|
SUBHASHBHAI GHELABHAI PATEL
|
BANK OF INDIA(508505)
|
|
126
|
MAHUVA
|
GJ-17-012-058-001/65
(Valvada)
|
1117012000NRG25040520240014354
|
04/05/2024
|
BALLUBHAI HANSJIBHAI PATEL
|
1117012WL002099
|
BALLUBHAI HANSJIBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591788
|
|
Mr. BALLUBHAI HANSJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
127
|
MAHUVA
|
GJ-17-012-058-001/775588573
(Valvada)
|
1117012000NRG25040520240014355
|
04/05/2024
|
ARVINDBHAI DAHYABHAI PATEL
|
1117012WL002099
|
ARVINDBHAI DAHYABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591701
|
|
ARVINDBHAI DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
128
|
MAHUVA
|
GJ-17-012-058-001/775588588
(Valvada)
|
1117012000NRG25040520240014362
|
04/05/2024
|
PRAKASHBHAI AMRATBHAI PATEL
|
1117012WL002100
|
PRAKASHBHAI AMRATBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591797
|
|
PATEL PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHUVA
|
GJ-17-012-058-001/775588589
(Valvada)
|
1117012000NRG25040520240014356
|
04/05/2024
|
PATEL CHANDUBHAI
|
1117012WL002099
|
PATEL CHANDUBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591638
|
|
Mr. CHANDUBHAI HANSJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
130
|
MAHUVA
|
GJ-17-012-058-001/775588612
(Valvada)
|
1117012000NRG25040520240014357
|
04/05/2024
|
ARVINDBHAI RANCHODBHAI PATEL
|
1117012WL002099
|
ARVINDBHAI RANCHODBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591796
|
|
Mr. ARVINDBHAI RANACHIDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172800
|
172800
|
|
|
|
|
|
|
|
|
131
|
MAHUVA
|
GJ-17-012-036-001/127447
(Maachhisadada)
|
1117012000NRG25040520240014407
|
04/05/2024
|
BHANUBEN DINESHBHAI PATEL
|
1117012WL002107
|
BHANUBEN DINESHBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591660
|
|
PATEL BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
132
|
MAHUVA
|
GJ-17-012-018-001/1234-A
(Gangadiya)
|
1117012000NRG25040520240014411
|
04/05/2024
|
MUKESHBHAI DAHYABHAI PATEL
|
1117012WL002108
|
MUKESHBHAI DAHYABHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591724
|
|
PATEL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAHUVA
|
GJ-17-012-018-001/1451-A
(Gangadiya)
|
1117012000NRG25040520240014433
|
04/05/2024
|
SATISHBHAI MOHANBHAI PATEL
|
1117012WL002112
|
SATISHBHAI MOHANBHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591720
|
|
BHUMITKUMAR M F G
|
BANK OF BARODA(606985)
|
|
134
|
MAHUVA
|
GJ-17-012-018-001/22201
(Gangadiya)
|
1117012000NRG25040520240014420
|
04/05/2024
|
PREMABHAI NAGINBHAI PATEL
|
1117012WL002110
|
PREMABHAI NAGINBHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591745
|
|
PATEL PREMABHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHUVA
|
GJ-17-012-018-001/3873684
(Gangadiya)
|
1117012000NRG25040520240014436
|
04/05/2024
|
KALANBHAI LALLUBHAI PATEL
|
1117012WL002112
|
KALANBHAI LALLUBHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591721
|
|
KALANBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MAHUVA
|
GJ-17-012-018-001/3873841
(Gangadiya)
|
1117012000NRG25040520240014421
|
04/05/2024
|
VARSHABEN JAGDISHBHAI PATEL
|
1117012WL002110
|
VARSHABEN JAGDISHBHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591723
|
|
Mr. VARSHABEN JAGDISHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
137
|
MAHUVA
|
GJ-17-012-034-001/125221-A
(Kumkotar)
|
1117012000NRG25040520240014438
|
04/05/2024
|
MINESHBHAI GOVINDBHAI PATEL
|
1117012WL002113
|
MINESHBHAI GOVINDBHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591722
|
|
Mr. MINESHBHAI GOVINDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
138
|
MAHUVA
|
GJ-17-012-060-001/3894666
(Vanskui)
|
1117012000NRG25040520240014464
|
04/05/2024
|
DINESHBHAI NAGINBHAI VAKDA
|
1117012WL002119
|
DINESHBHAI NAGINBHAI VAKDA
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591719
|
|
PATEL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
139
|
MAHUVA
|
GJ-17-012-001-001/52
(Algat)
|
1117012000NRG25040520240014782
|
04/05/2024
|
RANDHIRBHAI GAJUBHAI CHAUDHRI
|
1117012WL002149
|
RANDHIRBHAI GAJUBHAI CHAUDHRI
|
00114
|
SDCB0000035
|
512
|
512
|
Rejected
|
09/05/2024
|
|
3910591744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
MAHUVA
|
GJ-17-012-059-001/11182366
(Vank)
|
1117012000NRG25040520240014346
|
04/05/2024
|
CHAMPAKBHAI SOMABHAI PATEL
|
1117012WL002097
|
CHAMPAKBHAI SOMABHAI PATEL
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3910591742
|
|
CHAMPAKBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MAHUVA
|
GJ-17-012-059-001/11182413
(Vank)
|
1117012000NRG25040520240014338
|
04/05/2024
|
PATEL SATISHBHAI MOHANBHAI
|
1117012WL002095
|
PATEL SATISHBHAI MOHANBHAI
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591743
|
|
SATISHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7787
|
7787
|
|
|
|
|
|
|
|
|
142
|
MAHUVA
|
GJ-17-012-012-001/111823101
(Butvada)
|
1117012000NRG25040520240014775
|
04/05/2024
|
PUSHPABEN MANUBHAI PARMAR
|
1117012WL002147
|
PUSHPABEN MANUBHAI PARMAR
|
00114
|
SDCB0000049
|
458
|
458
|
Processed
|
09/05/2024
|
|
3910591751
|
|
PUSHPABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
143
|
MAHUVA
|
GJ-17-012-012-001/111823147
(Butvada)
|
1117012000NRG25040520240014776
|
04/05/2024
|
PATEL MANGUBHAI GULABBHAI
|
1117012WL002148
|
PATEL MANGUBHAI GULABBHAI
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591753
|
|
Mr. MANGUBHAI GULABBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
144
|
MAHUVA
|
GJ-17-012-012-001/129765
(Butvada)
|
1117012000NRG25040520240014773
|
04/05/2024
|
NAYANABEN MOHANBHAI PATEL
|
1117012WL002146
|
NAYANABEN MOHANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591752
|
|
NAYANABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
145
|
MAHUVA
|
GJ-17-012-036-001/11182374
(Maachhisadada)
|
1117012000NRG25040520240014389
|
04/05/2024
|
RANCHHODBHAI JIVANBHAI GAMIT
|
1117012WL002105
|
RANCHHODBHAI JIVANBHAI GAMIT
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591706
|
|
Mr. RANCHHODBHAI JIVANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
146
|
MAHUVA
|
GJ-17-012-036-001/458-B
(Maachhisadada)
|
1117012000NRG25040520240014393
|
04/05/2024
|
NITINNBHAI CHHOTUBHAI PATEL
|
1117012WL002105
|
NITINNBHAI CHHOTUBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591707
|
|
PATEL NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHUVA
|
GJ-17-012-058-001/127396
(Valvada)
|
1117012000NRG25040520240014348
|
04/05/2024
|
VINODBHAI NATHUBHAI PATEL
|
1117012WL002098
|
VINODBHAI NATHUBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591708
|
|
Mr. VINODBHAI NATHUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19658
|
19658
|
|
|
|
|
|
|
|
|
148
|
MAHUVA
|
GJ-17-012-011-001/3870271
(Boriya)
|
1117012000NRG25040520240014695
|
04/05/2024
|
ARUNBHAI ARVINDBHAI NAYKA
|
1117012WL002132
|
ARUNBHAI ARVINDBHAI NAYKA
|
00415
|
SBIN0000439
|
3585
|
3585
|
Processed
|
10/05/2024
|
|
3910591685
|
|
NAYKA ARUNBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
149
|
MAHUVA
|
GJ-17-012-015-001/3011
(Dholikui)
|
1117012000NRG25040520240014706
|
04/05/2024
|
Dhamsukhbhai Bhagubhai Patel
|
1117012WL002135
|
Dhamsukhbhai Bhagubhai Patel
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591681
|
|
Mr. DHANSUKHBHAI BHAGUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
150
|
MAHUVA
|
GJ-17-012-025-001/351
(Kachhal)
|
1117012000NRG25040520240014712
|
04/05/2024
|
ARUNABEN DAHYABHAI CHAUDHARI
|
1117012WL002138
|
ARUNABEN DAHYABHAI CHAUDHARI
|
00415
|
SBIN0007102
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3910591687
|
|
CHAUDHARI ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAHUVA
|
GJ-17-012-036-001/11182405
(Maachhisadada)
|
1117012000NRG25040520240014401
|
04/05/2024
|
CHIMANBHAI THAKORBHAI GAMIT
|
1117012WL002107
|
CHIMANBHAI THAKORBHAI GAMIT
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591658
|
|
MR CHIMANBHAI THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHUVA
|
GJ-17-012-036-001/11182405
(Maachhisadada)
|
1117012000NRG25040520240014402
|
04/05/2024
|
HEMLATABEN C GAMIT
|
1117012WL002107
|
HEMLATABEN C GAMIT
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591644
|
|
MRS HEMLATABEN CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
153
|
MAHUVA
|
GJ-17-012-014-001/4124-A
(Dhamkhadi)
|
1117012000NRG25040520240014387
|
04/05/2024
|
MINESHBHAI KANUBHAI PATEL
|
1117012WL002104
|
MINESHBHAI KANUBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591670
|
|
PATEL MINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAHUVA
|
GJ-17-012-018-001/1216-A
(Gangadiya)
|
1117012000NRG25040520240014417
|
04/05/2024
|
Patel Ketanbhai Kanubhai
|
1117012WL002110
|
Patel Ketanbhai Kanubhai
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591686
|
|
MR KETANBHAI KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUVA
|
GJ-17-012-018-001/1231-A
(Gangadiya)
|
1117012000NRG25040520240014410
|
04/05/2024
|
PUSHPABEN RAJESHBHAI PATEL
|
1117012WL002108
|
PUSHPABEN RAJESHBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591688
|
|
PATEL PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MAHUVA
|
GJ-17-012-018-001/1239-A
(Gangadiya)
|
1117012000NRG25040520240014412
|
04/05/2024
|
BABUBHAI KHUSHALBHAI PATEL
|
1117012WL002108
|
BABUBHAI KHUSHALBHAI PATEL
|
00415
|
SBIN0015231
|
3435
|
3435
|
Processed
|
10/05/2024
|
|
3910591652
|
|
PATEL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAHUVA
|
GJ-17-012-018-001/1239-A
(Gangadiya)
|
1117012000NRG25040520240014413
|
04/05/2024
|
MIRABEN BABUBHAI PATEL
|
1117012WL002108
|
MIRABEN BABUBHAI PATEL
|
00415
|
SBIN0015231
|
3435
|
3435
|
Processed
|
10/05/2024
|
|
3910591689
|
|
PATEL MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAHUVA
|
GJ-17-012-018-001/1244-A
(Gangadiya)
|
1117012000NRG25040520240014418
|
04/05/2024
|
SURESHBHAI RAMBHAI PATEL
|
1117012WL002110
|
SURESHBHAI RAMBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591654
|
|
PATEL SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAHUVA
|
GJ-17-012-018-001/125269
(Gangadiya)
|
1117012000NRG25040520240014432
|
04/05/2024
|
DIPAKBHAI PARAGBHAI PATEL
|
1117012WL002112
|
DIPAKBHAI PARAGBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591656
|
|
MR DIPAKBHAI PARAGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAHUVA
|
GJ-17-012-033-001/370
(Kos)
|
1117012000NRG25040520240014726
|
04/05/2024
|
VANMADIBHAI SOMABHAI PATEL
|
1117012WL002141
|
VANMADIBHAI SOMABHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591653
|
|
Mr. VANMALIBHAI SOMABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
161
|
MAHUVA
|
GJ-17-012-033-001/3881712
(Kos)
|
1117012000NRG25040520240014732
|
04/05/2024
|
CHANDUBHAI KALIDAS PATEL
|
1117012WL002142
|
CHANDUBHAI KALIDAS PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591682
|
|
Mr. JAYABEN CHANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
162
|
MAHUVA
|
GJ-17-012-033-001/459
(Kos)
|
1117012000NRG25040520240014719
|
04/05/2024
|
RAMANBHAI JERAMBHAI PATEL
|
1117012WL002140
|
RAMANBHAI JERAMBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591661
|
|
MR RAMANBHAI JERAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHUVA
|
GJ-17-012-034-001/125223-A
(Kumkotar)
|
1117012000NRG25040520240014443
|
04/05/2024
|
Sarojben Ajaybhai Patel
|
1117012WL002114
|
Sarojben Ajaybhai Patel
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591786
|
|
Mr. AJAYBHAI GOVINDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
164
|
MAHUVA
|
GJ-17-012-034-001/3882025
(Kumkotar)
|
1117012000NRG25040520240014444
|
04/05/2024
|
MITULBHAI MAHERWANBHAI PATEL
|
1117012WL002114
|
MITULBHAI MAHERWANBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591730
|
|
Mr. MITULBHAI MAHERVANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
165
|
MAHUVA
|
GJ-17-012-058-001/15-A
(Valvada)
|
1117012000NRG25040520240014349
|
04/05/2024
|
PRAFULKUMAR RAMESHBHAI PATEL
|
1117012WL002098
|
PRAFULKUMAR RAMESHBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591657
|
|
MR PRAFULKUMAR RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49110
|
49110
|
|
|
|
|
|
|
|
|
166
|
MAHUVA
|
GJ-17-012-025-001/334
(Kachhal)
|
1117012000NRG25040520240014711
|
04/05/2024
|
CHAUDHARI HINABEN
|
1117012WL002138
|
CHAUDHARI HINABEN
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591643
|
|
MRS HINABEN JAYESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAHUVA
|
GJ-17-012-025-001/334
(Kachhal)
|
1117012000NRG25040520240014710
|
04/05/2024
|
CHAUDHARI JAYESHBHAI
|
1117012WL002138
|
CHAUDHARI JAYESHBHAI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591655
|
|
MR CHAUDHARI JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHUVA
|
GJ-17-012-059-001/42
(Vank)
|
1117012000NRG25040520240014343
|
04/05/2024
|
GARASIYA SIMABEN JAYESHBHAI
|
1117012WL002095
|
GARASIYA SIMABEN JAYESHBHAI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591662
|
|
GARASIYA SIMABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAHUVA
|
GJ-17-012-060-001/3894811
(Vanskui)
|
1117012000NRG25040520240014465
|
04/05/2024
|
SHANKARBHAI RUSHANABHAI GARASIYA
|
1117012WL002119
|
SHANKARBHAI RUSHANABHAI GARASIYA
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591659
|
|
MR SHANKARBHAI RUSHANABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
170
|
MAHUVA
|
GJ-17-012-002-001/3866371
(Amchak)
|
1117012000NRG25040520240014699
|
04/05/2024
|
Niruben thakorbhai chauhan
|
1117012WL002134
|
Niruben thakorbhai chauhan
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591711
|
|
CHAUHAN NIRUBHAI THAKORBHAI
|
UCO BANK(607066)
|
|
171
|
MAHUVA
|
GJ-17-012-002-001/3866411
(Amchak)
|
1117012000NRG25040520240014700
|
04/05/2024
|
Koldha Dhaniben Parbhubhai
|
1117012WL002134
|
Koldha Dhaniben Parbhubhai
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591713
|
|
DHANIBEN PARBHUBHAI KOLGHA
|
UCO BANK(607066)
|
|
172
|
MAHUVA
|
GJ-17-012-002-001/3866480
(Amchak)
|
1117012000NRG25040520240014701
|
04/05/2024
|
BHANABHAI RANCHHODBHAI HALPATI
|
1117012WL002134
|
BHANABHAI RANCHHODBHAI HALPATI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591739
|
|
BHANABHAI RANCHHODBHAI HALPATI
|
UCO BANK(607066)
|
|
173
|
MAHUVA
|
GJ-17-012-002-001/3866584
(Amchak)
|
1117012000NRG25040520240014702
|
04/05/2024
|
DINESHBHAI CHAGANBHAI PATEL
|
1117012WL002134
|
DINESHBHAI CHAGANBHAI PATEL
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591750
|
|
Mr. DINESHBHAI CHHAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
174
|
MAHUVA
|
GJ-17-012-002-001/473
(Amchak)
|
1117012000NRG25040520240014703
|
04/05/2024
|
HEMLATABEN JITENDRABHAI CHAUHAN
|
1117012WL002134
|
HEMLATABEN JITENDRABHAI CHAUHAN
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591741
|
|
HEMLATABEN JITENDRA CHAUHAN
|
UCO BANK(607066)
|
|
175
|
MAHUVA
|
GJ-17-012-002-001/7696578
(Amchak)
|
1117012000NRG25040520240014704
|
04/05/2024
|
Ramanbhai Gulabbhai Patel
|
1117012WL002134
|
Ramanbhai Gulabbhai Patel
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591749
|
|
Mr. RAMANBHAI GULABBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
176
|
MAHUVA
|
GJ-17-012-002-001/8201
(Amchak)
|
1117012000NRG25040520240014705
|
04/05/2024
|
Halpati Jitubhai
|
1117012WL002134
|
Halpati Jitubhai
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591709
|
|
HALPATI JITUBHAI
|
UCO BANK(607066)
|
|
177
|
MAHUVA
|
GJ-17-012-025-001/364
(Kachhal)
|
1117012000NRG25040520240014714
|
04/05/2024
|
GANPATBHAI VALJIBHAI CHAUDHARI
|
1117012WL002138
|
GANPATBHAI VALJIBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591740
|
|
CHAUDHARI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAHUVA
|
GJ-17-012-032-001/3880840
(Kodada)
|
1117012000NRG25040520240014672
|
04/05/2024
|
Dhodiya geetaben ratilalbhai
|
1117012WL002128
|
Dhodiya geetaben ratilalbhai
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910591710
|
|
Dhodiya Gitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
MAHUVA
|
GJ-17-012-032-001/750
(Kodada)
|
1117012000NRG25040520240014674
|
04/05/2024
|
dharmeshbhai rameshbhai patel
|
1117012WL002128
|
dharmeshbhai rameshbhai patel
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910591712
|
|
MITALI M BY F NG DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662926
|
662926
|
|
|
|
|
|
|
|