|
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-17-012-057-001/4256
(Vaheval)
|
1117012000NRG25040520240014976
|
04/05/2024
|
ASHOKBHAI BALUBHAI NAYKA
|
1117012WL002190
|
ASHOKBHAI BALUBHAI NAYKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694946
|
|
ASHOKBHAI BALUBHAI N
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-17-012-057-001/4292
(Vaheval)
|
1117012000NRG25040520240014955
|
04/05/2024
|
Sumitraben Ratilal Patel
|
1117012WL002183
|
Sumitraben Ratilal Patel
|
00045
|
BARB0ANAVAL
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695074
|
|
PATEL SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-047-001/370
(Ranat)
|
1117012000NRG25040520240014820
|
04/05/2024
|
GAJARABEN ARVINDBHAI HALPATI
|
1117012WL002156
|
GAJARABEN ARVINDBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695090
|
|
HALPATI GAJARABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUVA
|
GJ-17-012-047-001/3887700
(Ranat)
|
1117012000NRG25040520240014821
|
04/05/2024
|
Sunilbhai Manibhai Kolgha
|
1117012WL002156
|
Sunilbhai Manibhai Kolgha
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694971
|
|
SUNILBHAI MANILAL KOLGHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MAHUVA
|
GJ-17-012-047-001/3887784
(Ranat)
|
1117012000NRG25040520240014842
|
04/05/2024
|
GITABEN RAJUBHAI HALPATI
|
1117012WL002160
|
GITABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695091
|
|
GITABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUVA
|
GJ-17-012-047-001/55265
(Ranat)
|
1117012000NRG25040520240014822
|
04/05/2024
|
KANCHANBEN GURJIBHAI HALPATI
|
1117012WL002156
|
KANCHANBEN GURJIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912695092
|
|
KANCHANBEN GURJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MAHUVA
|
GJ-17-012-047-001/8203
(Ranat)
|
1117012000NRG25040520240014823
|
04/05/2024
|
Naynaben Arjunbhai Kolgha
|
1117012WL002156
|
Naynaben Arjunbhai Kolgha
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694970
|
|
NAYNABEN ARJUNBHAI KOLGHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-17-012-048-001/1656
(Samba)
|
1117012000NRG25040520240014866
|
04/05/2024
|
Jagrutiben Natvarlal Patel
|
1117012WL002165
|
Jagrutiben Natvarlal Patel
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694978
|
|
JAGRUTIBEN NATVARLAL
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-17-012-048-001/2040
(Samba)
|
1117012000NRG25040520240014867
|
04/05/2024
|
PANNABEN JAYESHBHAI PATEL
|
1117012WL002165
|
PANNABEN JAYESHBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694975
|
|
PANNABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-17-012-048-001/2043
(Samba)
|
1117012000NRG25040520240014868
|
04/05/2024
|
PATEL DALPATBHAI
|
1117012WL002165
|
PATEL DALPATBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695067
|
|
Mr. DALPATBHAI SHOBHANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
MAHUVA
|
GJ-17-012-048-001/2054
(Samba)
|
1117012000NRG25040520240014923
|
04/05/2024
|
PATEL SHAILESHBHAI
|
1117012WL002174
|
PATEL SHAILESHBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694976
|
|
PATEL SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHUVA
|
GJ-17-012-048-001/2059
(Samba)
|
1117012000NRG25040520240014933
|
04/05/2024
|
NAYKA SHARDHABEN
|
1117012WL002177
|
NAYKA SHARDHABEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694979
|
|
NAYKA SHARDHABEN
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-17-012-048-001/38556642
(Samba)
|
1117012000NRG25040520240014869
|
04/05/2024
|
Nayka Revaben
|
1117012WL002165
|
Nayka Revaben
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694981
|
|
NAYKA REVABEN
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-17-012-048-001/38594877
(Samba)
|
1117012000NRG25040520240014929
|
04/05/2024
|
PATEL MANJULABEN
|
1117012WL002175
|
PATEL MANJULABEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694980
|
|
PATEL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHUVA
|
GJ-17-012-048-001/3887860
(Samba)
|
1117012000NRG25040520240014925
|
04/05/2024
|
Patel Nayanaben bhikhubhai
|
1117012WL002174
|
Patel Nayanaben bhikhubhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694977
|
|
PATEL NAYANABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHUVA
|
GJ-17-012-057-001/4209
(Vaheval)
|
1117012000NRG25040520240014951
|
04/05/2024
|
SHANKARBHAI MOHANBHAI PATEL
|
1117012WL002182
|
SHANKARBHAI MOHANBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694944
|
|
SHANKARBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
17
|
MAHUVA
|
GJ-17-012-022-001/11181825
(Haladava)
|
1117012000NRG25040520240014893
|
04/05/2024
|
DARSHANKUMAR NARESHBHAI
|
1117012WL002170
|
DARSHANKUMAR NARESHBHAI
|
00045
|
BARB0KARCHE
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912694939
|
|
DARSHANKUMAR NARESHB
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-17-012-025-001/312-A
(Kachhal)
|
1117012000NRG25040520240014978
|
04/05/2024
|
VIKASHBHAI CHANDRSIHBHAI CHAUDHARI
|
1117012WL002191
|
VIKASHBHAI CHANDRSIHBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912695080
|
|
MR VIKASHKUMAR CHANDRASINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUVA
|
GJ-17-012-025-001/331
(Kachhal)
|
1117012000NRG25040520240014982
|
04/05/2024
|
CHAUDHARI RANJANBEN BHAVSINGBHAI
|
1117012WL002191
|
CHAUDHARI RANJANBEN BHAVSINGBHAI
|
00045
|
BARB0KARCHE
|
3585
|
3585
|
Processed
|
10/05/2024
|
|
3912695078
|
|
CHAUDHARI RANJANBEN BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHUVA
|
GJ-17-012-025-001/331
(Kachhal)
|
1117012000NRG25040520240014983
|
04/05/2024
|
SANDIPKUMAR BHAVSINGBHAI CHAUDHARI
|
1117012WL002191
|
SANDIPKUMAR BHAVSINGBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3585
|
3585
|
Processed
|
10/05/2024
|
|
3912695081
|
|
CHAUDHARI SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUVA
|
GJ-17-012-025-001/332
(Kachhal)
|
1117012000NRG25040520240014984
|
04/05/2024
|
Chaudhari Manishaben
|
1117012WL002191
|
Chaudhari Manishaben
|
00045
|
BARB0KARCHE
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912695076
|
|
CHAUDHARI MANISHABEN
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-17-012-025-001/3876931
(Kachhal)
|
1117012000NRG25040520240014985
|
04/05/2024
|
Anhatibhai dalubhai chaudhari
|
1117012WL002191
|
Anhatibhai dalubhai chaudhari
|
00045
|
BARB0KARCHE
|
3585
|
3585
|
Processed
|
10/05/2024
|
|
3912695079
|
|
CHAUDHARI ANHATIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHUVA
|
GJ-17-012-025-001/3876931
(Kachhal)
|
1117012000NRG25040520240014986
|
04/05/2024
|
ASHABEN ANHATIBHAI CHAUDHARI
|
1117012WL002191
|
ASHABEN ANHATIBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912695077
|
|
CHAUDHARI ASHABEN
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-17-012-039-002/6010
(Miyapur)
|
1117012000NRG25040520240014808
|
04/05/2024
|
sureshbhai nashvanbhai chaudhari
|
1117012WL002153
|
sureshbhai nashvanbhai chaudhari
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694938
|
|
SURESHBHAI NASHWANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27910
|
27910
|
|
|
|
|
|
|
|
|
25
|
MAHUVA
|
GJ-17-012-039-001/218
(Miyapur)
|
1117012000NRG25040520240014795
|
04/05/2024
|
SAVITABEN BHARATBHAI PATEL
|
1117012WL002152
|
SAVITABEN BHARATBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695021
|
|
MRS SAVITABEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUVA
|
GJ-17-012-039-001/2365
(Miyapur)
|
1117012000NRG25040520240014801
|
04/05/2024
|
LALITABEN GIRISHBHAI NAYKA
|
1117012WL002153
|
LALITABEN GIRISHBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695022
|
|
LALITABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-17-012-039-001/3885097
(Miyapur)
|
1117012000NRG25040520240014796
|
04/05/2024
|
DARSHANKUMAR ISHWARBHAI PATEL
|
1117012WL002152
|
DARSHANKUMAR ISHWARBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695026
|
|
Mr. DARSHANKUMAR ISHVARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
MAHUVA
|
GJ-17-012-039-001/3885145
(Miyapur)
|
1117012000NRG25040520240014802
|
04/05/2024
|
KAPILABEN BHAGUBHAI PATEL
|
1117012WL002153
|
KAPILABEN BHAGUBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695023
|
|
KAPILABEN BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MAHUVA
|
GJ-17-012-039-001/3885145
(Miyapur)
|
1117012000NRG25040520240014803
|
04/05/2024
|
SUNILKUMAR JANAKBHAI PATEL
|
1117012WL002153
|
SUNILKUMAR JANAKBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695024
|
|
PATEL SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-17-012-039-001/3885157
(Miyapur)
|
1117012000NRG25040520240014804
|
04/05/2024
|
RAVJIBHAI CHHAGANBHAI CHAUDHARI
|
1117012WL002153
|
RAVJIBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695025
|
|
PATEL RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-17-012-039-002/129492
(Miyapur)
|
1117012000NRG25040520240014798
|
04/05/2024
|
MUNNYBEN GOVINDBHAI CHADHARI
|
1117012WL002152
|
MUNNYBEN GOVINDBHAI CHADHARI
|
00045
|
BARB0MAHSUR
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912695063
|
|
MUNNYBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26475
|
26475
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
GJ-17-012-022-001/1118107
(Haladava)
|
1117012000NRG25040520240014844
|
04/05/2024
|
RATHOD MINESHBHAI
|
1117012WL002161
|
RATHOD MINESHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695016
|
|
RATHOD MINESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-17-012-022-001/11181825
(Haladava)
|
1117012000NRG25040520240014892
|
04/05/2024
|
CHAUDHARI NARESHBHAI
|
1117012WL002170
|
CHAUDHARI NARESHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695012
|
|
Mr. NARESHBHAI NATUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
MAHUVA
|
GJ-17-012-022-001/600920
(Haladava)
|
1117012000NRG25040520240014894
|
04/05/2024
|
CHAUDHARI PRKASHBHAI
|
1117012WL002171
|
CHAUDHARI PRKASHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3912695064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MAHUVA
|
GJ-17-012-022-001/600952
(Haladava)
|
1117012000NRG25040520240014848
|
04/05/2024
|
Chaudhari Indiraben Rohitbhai
|
1117012WL002162
|
Chaudhari Indiraben Rohitbhai
|
00045
|
BARB0VAHEVA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912695020
|
|
CHAUDHARI INDIRABEN
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-17-012-022-001/700103
(Haladava)
|
1117012000NRG25040520240014891
|
04/05/2024
|
CHAUDHARI SITABEN ANANDBHAI
|
1117012WL002169
|
CHAUDHARI SITABEN ANANDBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695005
|
|
CHAUDHARI SITABEN AN
|
BANK OF BARODA(606985)
|
|
37
|
MAHUVA
|
GJ-17-012-022-001/7045
(Haladava)
|
1117012000NRG25040520240014864
|
04/05/2024
|
RATHOD PRITIBEN VIJAYBHAI
|
1117012WL002164
|
RATHOD PRITIBEN VIJAYBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695010
|
|
RATHOD PRITIBEN VIJA
|
BANK OF BARODA(606985)
|
|
38
|
MAHUVA
|
GJ-17-012-022-001/7050
(Haladava)
|
1117012000NRG25040520240014865
|
04/05/2024
|
MUKESHBHAI NAVINBHAI CHAUDHARI
|
1117012WL002164
|
MUKESHBHAI NAVINBHAI CHAUDHARI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694992
|
|
MUKESHBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-17-012-053-001/111012
(Umara)
|
1117012000NRG25040520240014988
|
04/05/2024
|
HEMLATABEN NAVINBHAI NAYKA
|
1117012WL002192
|
HEMLATABEN NAVINBHAI NAYKA
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695000
|
|
Mr. HEMLATABEN NAVINBHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
MAHUVA
|
GJ-17-012-053-001/1127
(Umara)
|
1117012000NRG25040520240014967
|
04/05/2024
|
ALPABEN PRAKASHBHAI PATEL
|
1117012WL002188
|
ALPABEN PRAKASHBHAI PATEL
|
00045
|
BARB0VAHEVA
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3912695085
|
|
ALPABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-17-012-053-001/1127
(Umara)
|
1117012000NRG25040520240014966
|
04/05/2024
|
PRAKASHBHAI ARVINDBHAI PATEL
|
1117012WL002188
|
PRAKASHBHAI ARVINDBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695084
|
|
PATEL PRAKASHBHAI AR
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-17-012-053-001/1269
(Umara)
|
1117012000NRG25040520240014990
|
04/05/2024
|
Upeshbhai Karanbhai Nayka
|
1117012WL002192
|
Upeshbhai Karanbhai Nayka
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695009
|
|
UPESHBHAI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-17-012-053-001/1269
(Umara)
|
1117012000NRG25040520240014989
|
04/05/2024
|
Vasumatiben Upeshbhai Nayka
|
1117012WL002192
|
Vasumatiben Upeshbhai Nayka
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694993
|
|
VASUMATIBEN UPESHBHA
|
BANK OF BARODA(606985)
|
|
44
|
MAHUVA
|
GJ-17-012-053-001/138
(Umara)
|
1117012000NRG25040520240014969
|
04/05/2024
|
Bhuliben Babubhai Nayka
|
1117012WL002188
|
Bhuliben Babubhai Nayka
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694994
|
|
BHULIBEN BABUBHAI NA
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-17-012-053-001/138
(Umara)
|
1117012000NRG25040520240014970
|
04/05/2024
|
Ganeshbhai Babubhai Nayka
|
1117012WL002188
|
Ganeshbhai Babubhai Nayka
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695017
|
|
GANESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-17-012-053-001/149
(Umara)
|
1117012000NRG25040520240014971
|
04/05/2024
|
RUPABEN D KONKANI
|
1117012WL002188
|
RUPABEN D KONKANI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694997
|
|
RUPABEN DHANJIBHAI K
|
BANK OF BARODA(606985)
|
|
47
|
MAHUVA
|
GJ-17-012-053-001/15
(Umara)
|
1117012000NRG25040520240014991
|
04/05/2024
|
PATEL MUKESHBHAI
|
1117012WL002192
|
PATEL MUKESHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695013
|
|
MUKESHBHAI ARVINDBHAI PATEL
|
IDBI BANK(607095)
|
|
48
|
MAHUVA
|
GJ-17-012-053-001/1505
(Umara)
|
1117012000NRG25040520240014992
|
04/05/2024
|
PATEL JAYANTIBHAI
|
1117012WL002192
|
PATEL JAYANTIBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695007
|
|
PATEL JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHUVA
|
GJ-17-012-053-001/2005
(Umara)
|
1117012000NRG25040520240014972
|
04/05/2024
|
SANMUKHBHAI AMRUTBHAI PATEL
|
1117012WL002188
|
SANMUKHBHAI AMRUTBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695011
|
|
SANMUKHBHAI AMRATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
50
|
MAHUVA
|
GJ-17-012-053-001/2011
(Umara)
|
1117012000NRG25040520240014973
|
04/05/2024
|
CHAUDHARI ARUNABEN MUKESHBHAI
|
1117012WL002188
|
CHAUDHARI ARUNABEN MUKESHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695018
|
|
CHAUDHARI ARUNABEN
|
RATNAKAR BANK(607393)
|
|
51
|
MAHUVA
|
GJ-17-012-053-001/2011
(Umara)
|
1117012000NRG25040520240014974
|
04/05/2024
|
CHAUDHARI JAYDIPKUMAR
|
1117012WL002188
|
CHAUDHARI JAYDIPKUMAR
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695004
|
|
MR JAYDIPKUMAR MUKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUVA
|
GJ-17-012-053-001/2060
(Umara)
|
1117012000NRG25040520240014993
|
04/05/2024
|
Patel Icchubhai Limjibhai
|
1117012WL002192
|
Patel Icchubhai Limjibhai
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695008
|
|
Mr. ICHHUBHAI LIMAJI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
MAHUVA
|
GJ-17-012-053-001/9
(Umara)
|
1117012000NRG25040520240014994
|
04/05/2024
|
Patel Vajiyaben Somabhai
|
1117012WL002192
|
Patel Vajiyaben Somabhai
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695002
|
|
PATEL VAJIYABEN SOMA
|
BANK OF BARODA(606985)
|
|
54
|
MAHUVA
|
GJ-17-012-057-001/11120482
(Vaheval)
|
1117012000NRG25040520240014937
|
04/05/2024
|
maheshbhai dalubhai patel
|
1117012WL002181
|
maheshbhai dalubhai patel
|
00045
|
BARB0VAHEVA
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912695083
|
|
MAHESHBHAI DALUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MAHUVA
|
GJ-17-012-057-001/111262
(Vaheval)
|
1117012000NRG25040520240014952
|
04/05/2024
|
KANTABEN RAGUBHAI PATEL
|
1117012WL002183
|
KANTABEN RAGUBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694990
|
|
KANTABEN RAGHUBHAI P
|
BANK OF BARODA(606985)
|
|
56
|
MAHUVA
|
GJ-17-012-057-001/11178053
(Vaheval)
|
1117012000NRG25040520240014964
|
04/05/2024
|
jitubhai amrutbhai patel
|
1117012WL002187
|
jitubhai amrutbhai patel
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694998
|
|
JITUBHAI A PATEL
|
BANK OF BARODA(606985)
|
|
57
|
MAHUVA
|
GJ-17-012-057-001/11182443
(Vaheval)
|
1117012000NRG25040520240014938
|
04/05/2024
|
RAMESHBHAI RUMSHIBHAI PATEL
|
1117012WL002181
|
RAMESHBHAI RUMSHIBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694984
|
|
RAMESHBHAI RUMSHIBHA
|
BANK OF BARODA(606985)
|
|
58
|
MAHUVA
|
GJ-17-012-057-001/11182495
(Vaheval)
|
1117012000NRG25040520240014944
|
04/05/2024
|
chanchalben arvindbhai patel
|
1117012WL002182
|
chanchalben arvindbhai patel
|
00045
|
BARB0VAHEVA
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912694986
|
|
PATEL CHANCHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHUVA
|
GJ-17-012-057-001/118
(Vaheval)
|
1117012000NRG25040520240014940
|
04/05/2024
|
ASHOKBHAI KHANDUBHAI PATEL
|
1117012WL002181
|
ASHOKBHAI KHANDUBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912695086
|
|
ASHOKBHAI KHANDUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MAHUVA
|
GJ-17-012-057-001/118
(Vaheval)
|
1117012000NRG25040520240014941
|
04/05/2024
|
Patel Haritaben
|
1117012WL002181
|
Patel Haritaben
|
00045
|
BARB0VAHEVA
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912695019
|
|
PATEL HARITABEN
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-17-012-057-001/121576
(Vaheval)
|
1117012000NRG25040520240014945
|
04/05/2024
|
KIRANBHAI NAGINBHAI PATEL
|
1117012WL002182
|
KIRANBHAI NAGINBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694999
|
|
PATEL KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHUVA
|
GJ-17-012-057-001/121637
(Vaheval)
|
1117012000NRG25040520240014960
|
04/05/2024
|
AMRATBHAI KARSHANBHAI PATEL
|
1117012WL002185
|
AMRATBHAI KARSHANBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695087
|
|
AMRATBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
63
|
MAHUVA
|
GJ-17-012-057-001/121637
(Vaheval)
|
1117012000NRG25040520240014961
|
04/05/2024
|
patel Umaben
|
1117012WL002185
|
patel Umaben
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695065
|
|
PATEL UMABEN
|
BANK OF BARODA(606985)
|
|
64
|
MAHUVA
|
GJ-17-012-057-001/121646
(Vaheval)
|
1117012000NRG25040520240014956
|
04/05/2024
|
HIRABHAI PRABHUBHAI PATEL
|
1117012WL002184
|
HIRABHAI PRABHUBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694983
|
|
HIRABHAI PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MAHUVA
|
GJ-17-012-057-001/121661
(Vaheval)
|
1117012000NRG25040520240014953
|
04/05/2024
|
Patel Shankutlaben
|
1117012WL002183
|
Patel Shankutlaben
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695014
|
|
PATEL SHANKUTLABEN
|
BANK OF BARODA(606985)
|
|
66
|
MAHUVA
|
GJ-17-012-057-001/121723
(Vaheval)
|
1117012000NRG25040520240014975
|
04/05/2024
|
NANDUBEN GOKULBHAI PATEL
|
1117012WL002189
|
NANDUBEN GOKULBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695066
|
|
NANDUBEN GOKULBHAI P
|
BANK OF BARODA(606985)
|
|
67
|
MAHUVA
|
GJ-17-012-057-001/121728
(Vaheval)
|
1117012000NRG25040520240014954
|
04/05/2024
|
DAMYANTIBEN BHARATBHAI RATHOD
|
1117012WL002183
|
DAMYANTIBEN BHARATBHAI RATHOD
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694945
|
|
DAMYANTIBEN BHARATBH
|
BANK OF BARODA(606985)
|
|
68
|
MAHUVA
|
GJ-17-012-057-001/196
(Vaheval)
|
1117012000NRG25040520240014946
|
04/05/2024
|
BHAGUBHAI MAGANBHAI PATEL
|
1117012WL002182
|
BHAGUBHAI MAGANBHAI PATEL
|
00045
|
BARB0VAHEVA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912694996
|
|
BHAGUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MAHUVA
|
GJ-17-012-057-001/199
(Vaheval)
|
1117012000NRG25040520240014947
|
04/05/2024
|
ROHITBHAI SOMABHAI PATEL
|
1117012WL002182
|
ROHITBHAI SOMABHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694987
|
|
ROHITBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
MAHUVA
|
GJ-17-012-057-001/25
(Vaheval)
|
1117012000NRG25040520240014948
|
04/05/2024
|
AMRATBHAI BABUBHAI PATEL
|
1117012WL002182
|
AMRATBHAI BABUBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694995
|
|
PATEL AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHUVA
|
GJ-17-012-057-001/3892853
(Vaheval)
|
1117012000NRG25040520240014957
|
04/05/2024
|
ARVINDBHAI NAROTTAMBHAI NAYKA
|
1117012WL002184
|
ARVINDBHAI NAROTTAMBHAI NAYKA
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694991
|
|
ARVINDBHAI NAROTTAMB
|
BANK OF BARODA(606985)
|
|
72
|
MAHUVA
|
GJ-17-012-057-001/3892853
(Vaheval)
|
1117012000NRG25040520240014958
|
04/05/2024
|
KEYURKUMAR ARVINDBHAI NAYKA
|
1117012WL002184
|
KEYURKUMAR ARVINDBHAI NAYKA
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694985
|
|
KEYURKUMAR M F NG
|
BANK OF BARODA(606985)
|
|
73
|
MAHUVA
|
GJ-17-012-057-001/4101
(Vaheval)
|
1117012000NRG25040520240014963
|
04/05/2024
|
KANCHANBEN NAGINBHAI PATEL
|
1117012WL002186
|
KANCHANBEN NAGINBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694988
|
|
KANCHANBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MAHUVA
|
GJ-17-012-057-001/4250
(Vaheval)
|
1117012000NRG25040520240014942
|
04/05/2024
|
JASHUBEN PRABHUBHAI PATEL
|
1117012WL002181
|
JASHUBEN PRABHUBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694989
|
|
ASHUBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MAHUVA
|
GJ-17-012-057-001/4256
(Vaheval)
|
1117012000NRG25040520240014977
|
04/05/2024
|
RAJNIBHAI ASHOKBHAI NAYKA
|
1117012WL002190
|
RAJNIBHAI ASHOKBHAI NAYKA
|
00045
|
BARB0VAHEVA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912695015
|
|
RAJNIBHAI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MAHUVA
|
GJ-17-012-057-001/4325
(Vaheval)
|
1117012000NRG25040520240014943
|
04/05/2024
|
NAYAKA SHARDABEN
|
1117012WL002181
|
NAYAKA SHARDABEN
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695006
|
|
NAYAKA SHARADABEN
|
BANK OF BARODA(606985)
|
|
77
|
MAHUVA
|
GJ-17-012-057-001/4327
(Vaheval)
|
1117012000NRG25040520240014959
|
04/05/2024
|
KARSHANBHAI NANUBHAI NAYKA
|
1117012WL002184
|
KARSHANBHAI NANUBHAI NAYKA
|
00045
|
BARB0VAHEVA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912695001
|
|
KARSHANBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MAHUVA
|
GJ-17-012-057-001/600750
(Vaheval)
|
1117012000NRG25040520240014962
|
04/05/2024
|
Patel Jashuben
|
1117012WL002185
|
Patel Jashuben
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695003
|
|
PATEL JASHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165185
|
165185
|
|
|
|
|
|
|
|
|
79
|
MAHUVA
|
GJ-17-012-022-001/1118106
(Haladava)
|
1117012000NRG25040520240014843
|
04/05/2024
|
RASIKBHAI PARBHUBHAI RATHOD
|
1117012WL002161
|
RASIKBHAI PARBHUBHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694965
|
|
RASIKBHAI PARBHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
80
|
MAHUVA
|
GJ-17-012-022-001/1118108
(Haladava)
|
1117012000NRG25040520240014845
|
04/05/2024
|
GITABEN ANILBHAI RATHOD
|
1117012WL002161
|
GITABEN ANILBHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694966
|
|
GITABEN ANILBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
81
|
MAHUVA
|
GJ-17-012-022-001/1118112
(Haladava)
|
1117012000NRG25040520240014858
|
04/05/2024
|
HITESHBHAI VINODBHAI RATHOD
|
1117012WL002164
|
HITESHBHAI VINODBHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694963
|
|
HITESHBHAI VINODBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
82
|
MAHUVA
|
GJ-17-012-022-001/1118117
(Haladava)
|
1117012000NRG25040520240014889
|
04/05/2024
|
MOHANBHAI JINABHAI RATHOD
|
1117012WL002168
|
MOHANBHAI JINABHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694957
|
|
Mr. MOHANBHAI ZINABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
MAHUVA
|
GJ-17-012-022-001/1118129
(Haladava)
|
1117012000NRG25040520240014890
|
04/05/2024
|
DINESHBHAI MANGABHAI CHAUDHARI
|
1117012WL002169
|
DINESHBHAI MANGABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694959
|
|
CHAUDHARI DINUBHAI M
|
BANK OF BARODA(606985)
|
|
84
|
MAHUVA
|
GJ-17-012-022-001/11181931
(Haladava)
|
1117012000NRG25040520240014847
|
04/05/2024
|
SUDHABEN BHARATBHAI PATEL
|
1117012WL002162
|
SUDHABEN BHARATBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694964
|
|
PATEL SUDHABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MAHUVA
|
GJ-17-012-022-001/1222
(Haladava)
|
1117012000NRG25040520240014853
|
04/05/2024
|
JAYESHBHAI THAKORBHAI SOLANKI
|
1117012WL002163
|
JAYESHBHAI THAKORBHAI SOLANKI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694956
|
|
SOLANKI JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHUVA
|
GJ-17-012-022-001/124342
(Haladava)
|
1117012000NRG25040520240014872
|
04/05/2024
|
RAJUBHAI BHANABHAI RATHOD
|
1117012WL002166
|
RAJUBHAI BHANABHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694951
|
|
RAJUBHAI BHANABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
87
|
MAHUVA
|
GJ-17-012-022-001/3870250
(Haladava)
|
1117012000NRG25040520240014859
|
04/05/2024
|
RATILAL MANSINGBHAI CHAUDHARI
|
1117012WL002164
|
RATILAL MANSINGBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694954
|
|
RATILAL MANSINGBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
88
|
MAHUVA
|
GJ-17-012-022-001/3875784
(Haladava)
|
1117012000NRG25040520240014854
|
04/05/2024
|
NARESHBHAI BAHADURBHAI DHODIYA
|
1117012WL002163
|
NARESHBHAI BAHADURBHAI DHODIYA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695095
|
|
Mr. NARESHBHAI BAHADURBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
MAHUVA
|
GJ-17-012-022-001/56461
(Haladava)
|
1117012000NRG25040520240014855
|
04/05/2024
|
RAJUBHAI BALUBHAI RATHOD
|
1117012WL002163
|
RAJUBHAI BALUBHAI RATHOD
|
00048
|
BKID0002761
|
2910
|
2910
|
Processed
|
09/05/2024
|
|
3912695073
|
|
RAJUBHAI BALUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
90
|
MAHUVA
|
GJ-17-012-022-001/600982
(Haladava)
|
1117012000NRG25040520240014850
|
04/05/2024
|
CHETANBHAI MOHANBHAI CHAUDHARI
|
1117012WL002162
|
CHETANBHAI MOHANBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694950
|
|
MR CHETANBHAI MOHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHUVA
|
GJ-17-012-022-001/600982
(Haladava)
|
1117012000NRG25040520240014849
|
04/05/2024
|
MOHANBHAI BHANABHAI CHAUDHARI
|
1117012WL002162
|
MOHANBHAI BHANABHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694952
|
|
Mr. MOHANBHAI BHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
92
|
MAHUVA
|
GJ-17-012-022-001/600990
(Haladava)
|
1117012000NRG25040520240014895
|
04/05/2024
|
BABUBHAI MAGANBHAI NAYKA
|
1117012WL002172
|
BABUBHAI MAGANBHAI NAYKA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695071
|
|
BABUBHAI MAGANBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
93
|
MAHUVA
|
GJ-17-012-022-001/700119
(Haladava)
|
1117012000NRG25040520240014852
|
04/05/2024
|
BALUBHAI MANGABHAI PATEL
|
1117012WL002162
|
BALUBHAI MANGABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695072
|
|
BALUBHAI MAGANBHAI PATEL
|
IDBI BANK(607095)
|
|
94
|
MAHUVA
|
GJ-17-012-022-001/7044
(Haladava)
|
1117012000NRG25040520240014861
|
04/05/2024
|
SUBHASHBHAI BHANABHAI RATHOD
|
1117012WL002164
|
SUBHASHBHAI BHANABHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694968
|
|
SUBHASHBHAI BHANABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
95
|
MAHUVA
|
GJ-17-012-022-001/7045
(Haladava)
|
1117012000NRG25040520240014863
|
04/05/2024
|
MANGUBHAI RAMABHAI RATHOD
|
1117012WL002164
|
MANGUBHAI RAMABHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694958
|
|
MANGUBHAI RAMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
96
|
MAHUVA
|
GJ-17-012-022-001/7048
(Haladava)
|
1117012000NRG25040520240014846
|
04/05/2024
|
Ajitbhai Dhirubhai Rathod
|
1117012WL002161
|
Ajitbhai Dhirubhai Rathod
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694967
|
|
AJITBHAI DHIRUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
97
|
MAHUVA
|
GJ-17-012-048-001/1206
(Samba)
|
1117012000NRG25040520240014922
|
04/05/2024
|
KOKILABEN SHAILESHBHAI PATEL
|
1117012WL002174
|
KOKILABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3912694961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
MAHUVA
|
GJ-17-012-048-001/2
(Samba)
|
1117012000NRG25040520240014927
|
04/05/2024
|
sureshbhai babubhai patel
|
1117012WL002175
|
sureshbhai babubhai patel
|
00048
|
BKID0002761
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3912694960
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
MAHUVA
|
GJ-17-012-048-001/2025
(Samba)
|
1117012000NRG25040520240014932
|
04/05/2024
|
BALDEVBHAI MADARIBHAI PATEL
|
1117012WL002176
|
BALDEVBHAI MADARIBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694948
|
|
PATEL BALDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHUVA
|
GJ-17-012-048-001/31964
(Samba)
|
1117012000NRG25040520240014928
|
04/05/2024
|
RAJUBHAI GOPALBHAI PATEL
|
1117012WL002175
|
RAJUBHAI GOPALBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694955
|
|
Mr. RAJUBHAI GOPALBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
101
|
MAHUVA
|
GJ-17-012-048-001/38774211
(Samba)
|
1117012000NRG25040520240014930
|
04/05/2024
|
khandubhai nathubhai patel
|
1117012WL002175
|
khandubhai nathubhai patel
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694949
|
|
PATEL KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHUVA
|
GJ-17-012-048-001/3887877
(Samba)
|
1117012000NRG25040520240014870
|
04/05/2024
|
BABUBHAI SOBHANBHAI PATEL
|
1117012WL002165
|
BABUBHAI SOBHANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695093
|
|
BABUBHAI SOBHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
103
|
MAHUVA
|
GJ-17-012-048-001/3887879
(Samba)
|
1117012000NRG25040520240014871
|
04/05/2024
|
MAHESHBHAI SHOBHANBHAI PATEL
|
1117012WL002165
|
MAHESHBHAI SHOBHANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695094
|
|
MAHESHBHAI SHOBHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
104
|
MAHUVA
|
GJ-17-012-048-001/3887956
(Samba)
|
1117012000NRG25040520240014935
|
04/05/2024
|
VIKRAMBHAI KARSANBHAI NAYKA
|
1117012WL002179
|
VIKRAMBHAI KARSANBHAI NAYKA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694969
|
|
Mr. VIKRAMBHAI KARSHANBHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
105
|
MAHUVA
|
GJ-17-012-048-001/3888116
(Samba)
|
1117012000NRG25040520240014926
|
04/05/2024
|
RIGNESHKUMAR ASHOKBHAI
|
1117012WL002174
|
RIGNESHKUMAR ASHOKBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694962
|
|
RIGNESHKUMAR ASHOKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
106
|
MAHUVA
|
GJ-17-012-053-001/11181397
(Umara)
|
1117012000NRG25040520240014965
|
04/05/2024
|
HASHMUKHBHAI AMRATBHAI PATEL
|
1117012WL002188
|
HASHMUKHBHAI AMRATBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694953
|
|
PATEL HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106590
|
106590
|
|
|
|
|
|
|
|
|
107
|
MAHUVA
|
GJ-17-012-039-002/3877477
(Miyapur)
|
1117012000NRG25040520240014805
|
04/05/2024
|
MIRABEN SHANKARBHAI CHAUDHARI
|
1117012WL002153
|
MIRABEN SHANKARBHAI CHAUDHARI
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695082
|
|
MIRABEN CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
108
|
MAHUVA
|
GJ-17-012-057-001/4185
(Vaheval)
|
1117012000NRG25040520240014949
|
04/05/2024
|
bahadurbhai sodhabhai patel
|
1117012WL002182
|
bahadurbhai sodhabhai patel
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694936
|
|
Mr. BAHADURABHAI SONGABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
109
|
MAHUVA
|
GJ-17-012-025-001/317-A
(Kachhal)
|
1117012000NRG25040520240014980
|
04/05/2024
|
RASILABEN SURESHBHAI CHAUDHARI
|
1117012WL002191
|
RASILABEN SURESHBHAI CHAUDHARI
|
00114
|
SDCB0000022
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912694937
|
|
RASILABEN CHUADHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
110
|
MAHUVA
|
GJ-17-012-048-001/11145
(Samba)
|
1117012000NRG25040520240014931
|
04/05/2024
|
PATEL JAGRUTIBEN NAYANBHAI
|
1117012WL002176
|
PATEL JAGRUTIBEN NAYANBHAI
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694940
|
|
Mrs. JAGRUTIBEN NAYANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
111
|
MAHUVA
|
GJ-17-012-022-001/600991
(Haladava)
|
1117012000NRG25040520240014856
|
04/05/2024
|
BHARATBHAI RAMJIBHAI CHAUDHARI
|
1117012WL002163
|
BHARATBHAI RAMJIBHAI CHAUDHARI
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912694943
|
|
CHAUDHARI BHARATBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHUVA
|
GJ-17-012-022-001/700114
(Haladava)
|
1117012000NRG25040520240014851
|
04/05/2024
|
GIRISHBHAI KHANDUBHAI PATEL
|
1117012WL002162
|
GIRISHBHAI KHANDUBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695097
|
|
Mr. GIRISHBHAI KHANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
113
|
MAHUVA
|
GJ-17-012-022-001/7013-A
(Haladava)
|
1117012000NRG25040520240014857
|
04/05/2024
|
Maheshbhai Keshavbhai Dhodiya
|
1117012WL002163
|
Maheshbhai Keshavbhai Dhodiya
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694941
|
|
MAHESHBHAI KESHAVBHAI DHODIA
|
BANK OF INDIA(508505)
|
|
114
|
MAHUVA
|
GJ-17-012-048-001/2063
(Samba)
|
1117012000NRG25040520240014934
|
04/05/2024
|
BHANUBEN MAGANBHAI PATEL
|
1117012WL002178
|
BHANUBEN MAGANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695075
|
|
Mr. BHANUBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
115
|
MAHUVA
|
GJ-17-012-048-001/3887857
(Samba)
|
1117012000NRG25040520240014924
|
04/05/2024
|
DALUBHAI SHIVABHAI PATEL
|
1117012WL002174
|
DALUBHAI SHIVABHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695096
|
|
DALUBHAI SHIVABHAI PATEL
|
BANK OF INDIA(508505)
|
|
116
|
MAHUVA
|
GJ-17-012-053-001/1262
(Umara)
|
1117012000NRG25040520240014968
|
04/05/2024
|
BHAGVATBHAI MANILALBHAI PATEL
|
1117012WL002188
|
BHAGVATBHAI MANILALBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694942
|
|
Mr. BHAGVATBHAI MANILAL PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
117
|
MAHUVA
|
GJ-17-012-047-001/11182159
(Ranat)
|
1117012000NRG25040520240014825
|
04/05/2024
|
NATUBHAI BACHUBHAI HALPATI
|
1117012WL002157
|
NATUBHAI BACHUBHAI HALPATI
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695036
|
|
NATUBHAI BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAHUVA
|
GJ-17-012-047-001/11182210
(Ranat)
|
1117012000NRG25040520240014809
|
04/05/2024
|
Shaileshbhai Manubhai Halpati
|
1117012WL002154
|
Shaileshbhai Manubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695049
|
|
SHAILESHBHAI MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAHUVA
|
GJ-17-012-047-001/23066
(Ranat)
|
1117012000NRG25040520240014790
|
04/05/2024
|
Dineshbhai chhaganbhai Halpti
|
1117012WL002151
|
Dineshbhai chhaganbhai Halpti
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695028
|
|
DINESHBHAI CHHAGANBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAHUVA
|
GJ-17-012-047-001/23068
(Ranat)
|
1117012000NRG25040520240014810
|
04/05/2024
|
Jayantibhai Chhotubhai Halpati
|
1117012WL002154
|
Jayantibhai Chhotubhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695033
|
|
JAYANTIBHAI CHHOTUBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHUVA
|
GJ-17-012-047-001/23070
(Ranat)
|
1117012000NRG25040520240014811
|
04/05/2024
|
Ishwarbhai Dhanjibhai Halpati
|
1117012WL002154
|
Ishwarbhai Dhanjibhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912695046
|
|
ISHWARBHAI DHANJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MAHUVA
|
GJ-17-012-047-001/23071
(Ranat)
|
1117012000NRG25040520240014830
|
04/05/2024
|
Karankumar Dineshbhai Halpati
|
1117012WL002158
|
Karankumar Dineshbhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695044
|
|
KARANKUMAR DINESHBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHUVA
|
GJ-17-012-047-001/23074
(Ranat)
|
1117012000NRG25040520240014840
|
04/05/2024
|
Mukeshbhai Nanubhai Halpati
|
1117012WL002160
|
Mukeshbhai Nanubhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695040
|
|
MUKESHBHAI NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHUVA
|
GJ-17-012-047-001/23075
(Ranat)
|
1117012000NRG25040520240014835
|
04/05/2024
|
Rajubhai Nanubhai Halpati
|
1117012WL002159
|
Rajubhai Nanubhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695035
|
|
RAJUBHAI NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAHUVA
|
GJ-17-012-047-001/23077
(Ranat)
|
1117012000NRG25040520240014826
|
04/05/2024
|
Mukeshbhai Bhanabhai halpati
|
1117012WL002157
|
Mukeshbhai Bhanabhai halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695062
|
|
MUKESHBHAI BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MAHUVA
|
GJ-17-012-047-001/23081
(Ranat)
|
1117012000NRG25040520240014819
|
04/05/2024
|
Rukhiben Maheshbhai Rathod
|
1117012WL002156
|
Rukhiben Maheshbhai Rathod
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695051
|
|
RATHOD RUKHIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAHUVA
|
GJ-17-012-047-001/3887592
(Ranat)
|
1117012000NRG25040520240014814
|
04/05/2024
|
NAGINBHAI CHHOTUBHAI HALPATI
|
1117012WL002155
|
NAGINBHAI CHHOTUBHAI HALPATI
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695031
|
|
NAGINBHAI SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHUVA
|
GJ-17-012-047-001/3887593
(Ranat)
|
1117012000NRG25040520240014831
|
04/05/2024
|
RAKESHBHAI NAGINBHAI HALPATI
|
1117012WL002158
|
RAKESHBHAI NAGINBHAI HALPATI
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695059
|
|
RAKESHBHAI NAGINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHUVA
|
GJ-17-012-047-001/3887594
(Ranat)
|
1117012000NRG25040520240014791
|
04/05/2024
|
SUDHABEN SUKHABHAI HALPATI
|
1117012WL002151
|
SUDHABEN SUKHABHAI HALPATI
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695061
|
|
SUDHABEN SUKKARBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAHUVA
|
GJ-17-012-047-001/3887598
(Ranat)
|
1117012000NRG25040520240014792
|
04/05/2024
|
Manjuben Dhirubhai Halpati
|
1117012WL002151
|
Manjuben Dhirubhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912695048
|
|
MRS MANJUBEN DHIRUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAHUVA
|
GJ-17-012-047-001/3887599
(Ranat)
|
1117012000NRG25040520240014793
|
04/05/2024
|
HASUBEN SUKHABHAI HALPATI
|
1117012WL002151
|
HASUBEN SUKHABHAI HALPATI
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695055
|
|
HALPATI HASUBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAHUVA
|
GJ-17-012-047-001/3887606
(Ranat)
|
1117012000NRG25040520240014794
|
04/05/2024
|
ARVINDBHAI CHHOTUBHAI HALPATI
|
1117012WL002151
|
ARVINDBHAI CHHOTUBHAI HALPATI
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695043
|
|
ARVINDBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAHUVA
|
GJ-17-012-047-001/3887614
(Ranat)
|
1117012000NRG25040520240014827
|
04/05/2024
|
Kalidas Sukkarbhai Halpati
|
1117012WL002157
|
Kalidas Sukkarbhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912695047
|
|
KALIDASBHAI SHUKKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MAHUVA
|
GJ-17-012-047-001/3887616
(Ranat)
|
1117012000NRG25040520240014836
|
04/05/2024
|
NANUBHAI SOMABHAI HALPATI
|
1117012WL002159
|
NANUBHAI SOMABHAI HALPATI
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695037
|
|
NANUBHAI SOMABHAI HALPARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHUVA
|
GJ-17-012-047-001/3887617
(Ranat)
|
1117012000NRG25040520240014837
|
04/05/2024
|
Kantubhai Bhanabhai Halpati
|
1117012WL002159
|
Kantubhai Bhanabhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695054
|
|
KANTUBHAI BHANABHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHUVA
|
GJ-17-012-047-001/3887620
(Ranat)
|
1117012000NRG25040520240014838
|
04/05/2024
|
Shaileshbhai Naginbhai
|
1117012WL002159
|
Shaileshbhai Naginbhai
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695053
|
|
SHAYLESHBHAI NAGINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAHUVA
|
GJ-17-012-047-001/3887622
(Ranat)
|
1117012000NRG25040520240014839
|
04/05/2024
|
BACHUBHAI RAVJIBHAI HALPATI
|
1117012WL002159
|
BACHUBHAI RAVJIBHAI HALPATI
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695041
|
|
HALPATI BACHHUBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHUVA
|
GJ-17-012-047-001/3887623
(Ranat)
|
1117012000NRG25040520240014841
|
04/05/2024
|
Khalapbhai Somabhai Halpati
|
1117012WL002160
|
Khalapbhai Somabhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695029
|
|
KHALAPBHAI SOMABHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHUVA
|
GJ-17-012-047-001/3887624
(Ranat)
|
1117012000NRG25040520240014832
|
04/05/2024
|
Prahladbhai Manubhai Halpati
|
1117012WL002158
|
Prahladbhai Manubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695038
|
|
PRAHALADBHAI MANUBHAI HALPARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAHUVA
|
GJ-17-012-047-001/3887626
(Ranat)
|
1117012000NRG25040520240014833
|
04/05/2024
|
Ajitbhai Chhotubhai Halpati
|
1117012WL002158
|
Ajitbhai Chhotubhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912695042
|
|
AJITBHAI CHHOTUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MAHUVA
|
GJ-17-012-047-001/3887636
(Ranat)
|
1117012000NRG25040520240014828
|
04/05/2024
|
BHIMABHAI SHANKARBHAI HALPATI
|
1117012WL002157
|
BHIMABHAI SHANKARBHAI HALPATI
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695057
|
|
BHIMABHAI SHANKARBHAI HALPARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHUVA
|
GJ-17-012-047-001/3887640
(Ranat)
|
1117012000NRG25040520240014834
|
04/05/2024
|
Rameshbhai Bhikhubhai Nayka
|
1117012WL002158
|
Rameshbhai Bhikhubhai Nayka
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695039
|
|
RAMESHBHAI BHIKHUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAHUVA
|
GJ-17-012-047-001/3887645
(Ranat)
|
1117012000NRG25040520240014812
|
04/05/2024
|
Manilal somabhai Halpati
|
1117012WL002154
|
Manilal somabhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695032
|
|
MANILAL SOMABHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHUVA
|
GJ-17-012-047-001/3887646
(Ranat)
|
1117012000NRG25040520240014813
|
04/05/2024
|
Dahiben Bachubhai Halpati
|
1117012WL002154
|
Dahiben Bachubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695052
|
|
DAYIBEN BACHUBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHUVA
|
GJ-17-012-047-001/3887658
(Ranat)
|
1117012000NRG25040520240014815
|
04/05/2024
|
Bhikhabhai Sukkarbhai Halpati
|
1117012WL002155
|
Bhikhabhai Sukkarbhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695050
|
|
BHIKHABHAI SUKHABHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAHUVA
|
GJ-17-012-047-001/3887660
(Ranat)
|
1117012000NRG25040520240014816
|
04/05/2024
|
Manjuben Saradbhai Halpati
|
1117012WL002155
|
Manjuben Saradbhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695060
|
|
HALPATI MANJUBEN SHARADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHUVA
|
GJ-17-012-047-001/3887665
(Ranat)
|
1117012000NRG25040520240014817
|
04/05/2024
|
Vaniyabhai Dhediyabhai Halpati
|
1117012WL002155
|
Vaniyabhai Dhediyabhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3912695034
|
|
VANIYABHAI DHEDIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAHUVA
|
GJ-17-012-047-001/3887677
(Ranat)
|
1117012000NRG25040520240014818
|
04/05/2024
|
Sumanbhai Manubhai Halpati
|
1117012WL002155
|
Sumanbhai Manubhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695056
|
|
SUMANBHAI MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAHUVA
|
GJ-17-012-047-001/3887681
(Ranat)
|
1117012000NRG25040520240014829
|
04/05/2024
|
ishwarbhai Bhanabhai Halpati
|
1117012WL002157
|
ishwarbhai Bhanabhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912695045
|
|
ISHVARBHAI BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MAHUVA
|
GJ-17-012-047-001/9908
(Ranat)
|
1117012000NRG25040520240014824
|
04/05/2024
|
Rakeshbhai Naginbhai Halpati
|
1117012WL002156
|
Rakeshbhai Naginbhai Halpati
|
00152
|
HDFC0000209
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3912695030
|
|
NAYKA RAKESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
151
|
MAHUVA
|
GJ-17-012-057-001/4185
(Vaheval)
|
1117012000NRG25040520240014950
|
04/05/2024
|
PATEL MANISHBHAI BAHADURBHAI
|
1117012WL002182
|
PATEL MANISHBHAI BAHADURBHAI
|
00152
|
HDFC0002761
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3912695027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
152
|
MAHUVA
|
GJ-17-012-048-001/64
(Samba)
|
1117012000NRG25040520240014936
|
04/05/2024
|
PRITESHBHAI JAGDISHBHAI GARASIYA
|
1117012WL002180
|
PRITESHBHAI JAGDISHBHAI GARASIYA
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695058
|
|
PRITESHBHAI JAGDISHBHAI GARASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
153
|
MAHUVA
|
GJ-17-012-022-001/3885175
(Haladava)
|
1117012000NRG25040520240014860
|
04/05/2024
|
MADHUBEN NAVINBHAI CHAUDHARI
|
1117012WL002164
|
MADHUBEN NAVINBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3912695070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
MAHUVA
|
GJ-17-012-025-001/312-A
(Kachhal)
|
1117012000NRG25040520240014979
|
04/05/2024
|
jagrutiben vikashbhai chaudhari
|
1117012WL002191
|
jagrutiben vikashbhai chaudhari
|
00415
|
SBIN0007102
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912695069
|
|
MRS JAGRUTIBEN VIKASHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUVA
|
GJ-17-012-039-002/3877477
(Miyapur)
|
1117012000NRG25040520240014806
|
04/05/2024
|
CHETANBHAI SHANKARBHAI CHAUDHARI
|
1117012WL002153
|
CHETANBHAI SHANKARBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694972
|
|
Mr. CHETANBHAI SHANKARBHAIU CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
156
|
MAHUVA
|
GJ-17-012-039-002/3877489
(Miyapur)
|
1117012000NRG25040520240014799
|
04/05/2024
|
KAILASHBEN KIRANBHAI CHAUDHARI
|
1117012WL002152
|
KAILASHBEN KIRANBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912695088
|
|
MRS KAILASHBEN KIRANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHUVA
|
GJ-17-012-039-002/3877491
(Miyapur)
|
1117012000NRG25040520240014807
|
04/05/2024
|
JIGNESHBHAI BHIKHUBHAI CHAUDHARI
|
1117012WL002153
|
JIGNESHBHAI BHIKHUBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912695089
|
|
MR JIGNESHBHAI BHIKHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHUVA
|
GJ-17-012-039-002/6011
(Miyapur)
|
1117012000NRG25040520240014800
|
04/05/2024
|
MIRABEN RANJITBHAI PATEL
|
1117012WL002152
|
MIRABEN RANJITBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694974
|
|
MRS MIRABEN RANJITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22380
|
22380
|
|
|
|
|
|
|
|
|
159
|
MAHUVA
|
GJ-17-012-057-001/11182443
(Vaheval)
|
1117012000NRG25040520240014939
|
04/05/2024
|
Urvashiben Subhashchandr
|
1117012WL002181
|
Urvashiben Subhashchandr
|
00415
|
SBIN0014993
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694982
|
|
URVASHIBEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
160
|
MAHUVA
|
GJ-17-012-053-001/111012
(Umara)
|
1117012000NRG25040520240014987
|
04/05/2024
|
NAVINBHAI RAMESHBHAI NAYAKA
|
1117012WL002192
|
NAVINBHAI RAMESHBHAI NAYAKA
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694973
|
|
MR NAVINBHAI RAMESHBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
161
|
MAHUVA
|
GJ-17-012-022-001/7044
(Haladava)
|
1117012000NRG25040520240014862
|
04/05/2024
|
PIYUSHKUMAR SUBHASHBHAI RATHOD
|
1117012WL002164
|
PIYUSHKUMAR SUBHASHBHAI RATHOD
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694947
|
|
MR RATHOD PIYUSHKUMAR SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHUVA
|
GJ-17-012-025-001/317-A
(Kachhal)
|
1117012000NRG25040520240014981
|
04/05/2024
|
MEGHANAKUMARI SURESHBHAI CHAUDHARI
|
1117012WL002191
|
MEGHANAKUMARI SURESHBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912695068
|
|
MS MEGHANAKUMARI SURESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
163
|
MAHUVA
|
GJ-17-012-039-002/129492
(Miyapur)
|
1117012000NRG25040520240014797
|
04/05/2024
|
GOVINDBHAI NAVINBHAI CHAUDHARI
|
1117012WL002152
|
GOVINDBHAI NAVINBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912695098
|
|
GOVINDBHAI NAVINBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533225
|
533225
|
|
|
|
|
|
|
|