|
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-17-012-024-001/11176459
(Jol)
|
1117012000NRG25040520240013278
|
04/05/2024
|
HALPATI NILESHBHAI
|
1117012WL001951
|
HALPATI NILESHBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862487501
|
|
HALPATI NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-004-001/10040
(Anaval)
|
1117012000NRG25040520240013272
|
04/05/2024
|
Vikashchandra Ranubhai Patel
|
1117012WL001950
|
Vikashchandra Ranubhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487612
|
|
MR VIKASHBHAI RANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUVA
|
GJ-17-012-004-001/10101
(Anaval)
|
1117012000NRG25040520240013259
|
04/05/2024
|
Sanjaybhai Dhirubhai Kolgha
|
1117012WL001948
|
Sanjaybhai Dhirubhai Kolgha
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487618
|
|
Mr. SANJAYBHAI DHIRUBHAI KOLAGHA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
MAHUVA
|
GJ-17-012-004-001/11182387
(Anaval)
|
1117012000NRG25040520240013260
|
04/05/2024
|
tusharbhai gopalsinhbhai kolgha
|
1117012WL001948
|
tusharbhai gopalsinhbhai kolgha
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487575
|
|
USHARBHAI GOPALSINH
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-17-012-004-001/11182397
(Anaval)
|
1117012000NRG25040520240013265
|
04/05/2024
|
Thakorbhai Makanbhai Patel
|
1117012WL001949
|
Thakorbhai Makanbhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487625
|
|
THAKORBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-17-012-004-001/125
(Anaval)
|
1117012000NRG25040520240013273
|
04/05/2024
|
Dinubhai Makanbhai Patel
|
1117012WL001950
|
Dinubhai Makanbhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487578
|
|
DINUBHAI MAKANBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-17-012-004-001/3867776
(Anaval)
|
1117012000NRG25040520240013261
|
04/05/2024
|
Dhirubhai Ratanbhai Kolgha
|
1117012WL001948
|
Dhirubhai Ratanbhai Kolgha
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487619
|
|
Mr. DHIRUBHAI . RATANABHAI KOLDHA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
MAHUVA
|
GJ-17-012-004-001/3867777
(Anaval)
|
1117012000NRG25040520240013262
|
04/05/2024
|
Hiteshbhai Kantubhai Kolgha
|
1117012WL001948
|
Hiteshbhai Kantubhai Kolgha
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487630
|
|
HITESHBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-17-012-004-001/3867939
(Anaval)
|
1117012000NRG25040520240013266
|
04/05/2024
|
Babliben Ramanbhai Nayka
|
1117012WL001949
|
Babliben Ramanbhai Nayka
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487611
|
|
BABLIBEN RAMANBHAI N
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-17-012-004-001/600426
(Anaval)
|
1117012000NRG25040520240013267
|
04/05/2024
|
kalpeshbhai Manchhabhai Patel
|
1117012WL001949
|
kalpeshbhai Manchhabhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487634
|
|
KALPESHBHAI MANCHHAB
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-17-012-004-001/600439
(Anaval)
|
1117012000NRG25040520240013263
|
04/05/2024
|
BHARATBHAI BHIKHABHAI HALPATI
|
1117012WL001948
|
BHARATBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487576
|
|
BHARATBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-17-012-004-001/600827
(Anaval)
|
1117012000NRG25040520240013275
|
04/05/2024
|
MOHANBHAI MAGANBHAI NAYKA
|
1117012WL001950
|
MOHANBHAI MAGANBHAI NAYKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487577
|
|
MOHANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-17-012-004-001/600829
(Anaval)
|
1117012000NRG25040520240013269
|
04/05/2024
|
Dhansukhbhai Makanbhai Patel
|
1117012WL001949
|
Dhansukhbhai Makanbhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487631
|
|
DHANSUKHBHAI MAKANBH
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-17-012-004-001/600829
(Anaval)
|
1117012000NRG25040520240013268
|
04/05/2024
|
KANTILAL MAKANBHAI PATEL
|
1117012WL001949
|
KANTILAL MAKANBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487632
|
|
PATEL KANTILAL MAKAN
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-17-012-004-001/600833
(Anaval)
|
1117012000NRG25040520240013264
|
04/05/2024
|
GULBIBEN KHALPABHAI HALPATI
|
1117012WL001948
|
GULBIBEN KHALPABHAI HALPATI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487574
|
|
GULBIBEN KHALPABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-17-012-004-001/600841
(Anaval)
|
1117012000NRG25040520240013276
|
04/05/2024
|
LALLUBHAI BABARBHAI PATEL
|
1117012WL001950
|
LALLUBHAI BABARBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487565
|
|
LALLUBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-17-012-004-001/600851
(Anaval)
|
1117012000NRG25040520240013270
|
04/05/2024
|
RAMESHBHAI DHIRUBHAI HALPATI
|
1117012WL001949
|
RAMESHBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487610
|
|
Mr. RAMESHBHAI DHIRUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
MAHUVA
|
GJ-17-012-004-001/600858
(Anaval)
|
1117012000NRG25040520240013271
|
04/05/2024
|
VINODBHAI GOVINDBHAI HALPATI
|
1117012WL001949
|
VINODBHAI GOVINDBHAI HALPATI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487635
|
|
HALPATI VINODBHAI GO
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-17-012-006-001/1247-A
(Angaladhara)
|
1117012000NRG25030520240012455
|
04/05/2024
|
ANJANABEN SURESHBHAI PATEL
|
1117012WL001828
|
ANJANABEN SURESHBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487629
|
|
ANJANABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-17-012-006-001/1266
(Angaladhara)
|
1117012000NRG25030520240012456
|
04/05/2024
|
PRAFULBHAI BHAGUBHAI PATEL
|
1117012WL001828
|
PRAFULBHAI BHAGUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487571
|
|
Mr. PRAFULBHAI BHAGUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
MAHUVA
|
GJ-17-012-006-001/1273
(Angaladhara)
|
1117012000NRG25030520240012457
|
04/05/2024
|
MANHARBHAI SAGUNBHAI AHIR
|
1117012WL001828
|
MANHARBHAI SAGUNBHAI AHIR
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487566
|
|
Mr. MANHARBHAI SAGUNBHAI AHIR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
MAHUVA
|
GJ-17-012-006-001/1284
(Angaladhara)
|
1117012000NRG25030520240012460
|
04/05/2024
|
SUMITRABEN VIJAYBHAI PATEL
|
1117012WL001828
|
SUMITRABEN VIJAYBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487628
|
|
SUMITRABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-17-012-006-001/1306
(Angaladhara)
|
1117012000NRG25030520240012446
|
04/05/2024
|
Jyotiben Hiteshbhai Patel
|
1117012WL001826
|
Jyotiben Hiteshbhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487626
|
|
MRS JYOTIBEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUVA
|
GJ-17-012-006-001/3868188
(Angaladhara)
|
1117012000NRG25030520240012461
|
04/05/2024
|
Padmaben Shantubhai Nayka
|
1117012WL001828
|
Padmaben Shantubhai Nayka
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487627
|
|
PADMABEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-17-012-035-001/103-A
(Lasanpore)
|
1117012000NRG25030520240012425
|
04/05/2024
|
Patel Kusumben Babubhai
|
1117012WL001821
|
Patel Kusumben Babubhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487624
|
|
PATEL KUSUMBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHUVA
|
GJ-17-012-035-001/106
(Lasanpore)
|
1117012000NRG25030520240012426
|
04/05/2024
|
Ashokbhai Dhirubhai Patel
|
1117012WL001821
|
Ashokbhai Dhirubhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487617
|
|
ASHOKBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-17-012-035-001/125161-A
(Lasanpore)
|
1117012000NRG25030520240012436
|
04/05/2024
|
kishorbhai Gulabbhai patel
|
1117012WL001823
|
kishorbhai Gulabbhai patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487572
|
|
Mr. KISHORBHAI GULABBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
MAHUVA
|
GJ-17-012-035-001/1526-A
(Lasanpore)
|
1117012000NRG25030520240012427
|
04/05/2024
|
REKHABEN JASHVANTBHAI PATEL
|
1117012WL001821
|
REKHABEN JASHVANTBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487620
|
|
PATEL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHUVA
|
GJ-17-012-035-001/1527-A
(Lasanpore)
|
1117012000NRG25030520240012428
|
04/05/2024
|
Dakshaben Manubhai Patel
|
1117012WL001821
|
Dakshaben Manubhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487621
|
|
DAKSHABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-17-012-035-001/1540-A
(Lasanpore)
|
1117012000NRG25030520240012419
|
04/05/2024
|
TARABEN KESURBHAI PATEL
|
1117012WL001820
|
TARABEN KESURBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487639
|
|
TARABEN KESURBHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-17-012-035-001/1541-A
(Lasanpore)
|
1117012000NRG25030520240012432
|
04/05/2024
|
KALAVANTIBEN THAKORBHAI PATEL
|
1117012WL001822
|
KALAVANTIBEN THAKORBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487622
|
|
PATEL KALAVANTIBEN
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-17-012-035-001/239-A
(Lasanpore)
|
1117012000NRG25030520240012434
|
04/05/2024
|
Patel Maheshbhai Vallabhbhai
|
1117012WL001822
|
Patel Maheshbhai Vallabhbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487616
|
|
Mr. MAHESHBHAI VALLABHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
MAHUVA
|
GJ-17-012-035-001/35-A
(Lasanpore)
|
1117012000NRG25030520240012435
|
04/05/2024
|
Ilaben Rameshbhai Patel
|
1117012WL001822
|
Ilaben Rameshbhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487613
|
|
Mrs. ILABEN RAMESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
MAHUVA
|
GJ-17-012-035-001/3882149
(Lasanpore)
|
1117012000NRG25030520240012422
|
04/05/2024
|
Bhavanaben Girishbhai Patel
|
1117012WL001820
|
Bhavanaben Girishbhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487636
|
|
PATEL BHAVANABEN
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-17-012-035-001/3882255
(Lasanpore)
|
1117012000NRG25030520240012438
|
04/05/2024
|
Arvindbhai Chhitubhai Patel
|
1117012WL001823
|
Arvindbhai Chhitubhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487567
|
|
ARVINDBHAI CHHITUBHA
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-17-012-035-001/3882434
(Lasanpore)
|
1117012000NRG25030520240012430
|
04/05/2024
|
RAMESHBHAI MANILAL NAIKA
|
1117012WL001821
|
RAMESHBHAI MANILAL NAIKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487569
|
|
RAMESHBHAI MANILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHUVA
|
GJ-17-012-051-001/11179866
(Tarkani)
|
1117012000NRG25030520240012590
|
04/05/2024
|
MANJULABEN MUKESHBHAI NAYKA
|
1117012WL001850
|
MANJULABEN MUKESHBHAI NAYKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487623
|
|
MANJULABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
MAHUVA
|
GJ-17-012-051-001/1218924
(Tarkani)
|
1117012000NRG25030520240012576
|
04/05/2024
|
Kesurbhai Dhanjibhai Patel
|
1117012WL001848
|
Kesurbhai Dhanjibhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487573
|
|
KESURBHAI DHANAJIBHA
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-17-012-051-001/1218954
(Tarkani)
|
1117012000NRG25030520240012577
|
04/05/2024
|
Lallubhai Kanjibhai Patel
|
1117012WL001848
|
Lallubhai Kanjibhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487640
|
|
Mr. LALLUBHAI KANJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
MAHUVA
|
GJ-17-012-051-001/1218979
(Tarkani)
|
1117012000NRG25030520240012591
|
04/05/2024
|
VIDHYABEN VIKRAMBHAI PATEL
|
1117012WL001850
|
VIDHYABEN VIKRAMBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487570
|
|
VIDHYABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-17-012-051-001/1252
(Tarkani)
|
1117012000NRG25030520240012585
|
04/05/2024
|
MANILALBHAI KHALAPBHAI PATEL
|
1117012WL001849
|
MANILALBHAI KHALAPBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487637
|
|
PATEL MANILAL KHALPA
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-17-012-051-001/243-A
(Tarkani)
|
1117012000NRG25030520240012586
|
04/05/2024
|
SANJAYBHAI GULABBHAI KOLGHA
|
1117012WL001849
|
SANJAYBHAI GULABBHAI KOLGHA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487633
|
|
SANJAYBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-17-012-051-001/247-A
(Tarkani)
|
1117012000NRG25030520240012578
|
04/05/2024
|
HITESHBHAI UKABHAI PATEL
|
1117012WL001848
|
HITESHBHAI UKABHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487615
|
|
Mr. HITESHBHAI UKABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
MAHUVA
|
GJ-17-012-051-001/250-A
(Tarkani)
|
1117012000NRG25030520240012587
|
04/05/2024
|
KANTABEN VALLABHBHAI PATEL
|
1117012WL001849
|
KANTABEN VALLABHBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487391
|
|
Mrs. KANTABEN . VALLABHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
MAHUVA
|
GJ-17-012-051-001/255-A
(Tarkani)
|
1117012000NRG25030520240012579
|
04/05/2024
|
JAYESHBHAI CHAMPAKBHAI NAYKA
|
1117012WL001848
|
JAYESHBHAI CHAMPAKBHAI NAYKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487568
|
|
JAYESHBHAI CHAMPAKBH
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-17-012-051-001/3889932
(Tarkani)
|
1117012000NRG25030520240012589
|
04/05/2024
|
Dilipbhai Thakorbhai Kolgha
|
1117012WL001849
|
Dilipbhai Thakorbhai Kolgha
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862487614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
MAHUVA
|
GJ-17-012-051-001/3889987
(Tarkani)
|
1117012000NRG25030520240012582
|
04/05/2024
|
Bhavanaben Vijaybhai Nayka
|
1117012WL001848
|
Bhavanaben Vijaybhai Nayka
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487638
|
|
BHAVNABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MAHUVA
|
GJ-17-012-051-001/3889987
(Tarkani)
|
1117012000NRG25030520240012581
|
04/05/2024
|
Vijaybhai Champakbhai Nayka
|
1117012WL001848
|
Vijaybhai Champakbhai Nayka
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487641
|
|
MR VIJAYBHAI CHAMPAKBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180480
|
180480
|
|
|
|
|
|
|
|
|
49
|
MAHUVA
|
GJ-17-012-024-001/129744
(Jol)
|
1117012000NRG25040520240013284
|
04/05/2024
|
RAJNIKANTBHAI KANTILAL RATHOD
|
1117012WL001952
|
RAJNIKANTBHAI KANTILAL RATHOD
|
00045
|
BARB0BALESH
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862487393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
50
|
MAHUVA
|
GJ-17-012-003-001/3866704
(Amroli)
|
1117012000NRG25040520240013245
|
04/05/2024
|
NIRMALABEN RAHULBHAI HALPATI
|
1117012WL001945
|
NIRMALABEN RAHULBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487414
|
|
MRS NIRMALABEN SANTOSHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUVA
|
GJ-17-012-007-001/54125
(Bamaniya)
|
1117012000NRG25040520240013290
|
04/05/2024
|
Garasiya Menaben
|
1117012WL001953
|
Garasiya Menaben
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487477
|
|
GARASIYA MENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHUVA
|
GJ-17-012-007-001/54125
(Bamaniya)
|
1117012000NRG25040520240013289
|
04/05/2024
|
Rohitbhai Mohanbhai Garasiya
|
1117012WL001953
|
Rohitbhai Mohanbhai Garasiya
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487462
|
|
ROHITBHAI MOHANBHAI GARASIYA
|
IDBI BANK(607095)
|
|
53
|
MAHUVA
|
GJ-17-012-024-001/33320
(Jol)
|
1117012000NRG25040520240013285
|
04/05/2024
|
DILIPBHAI RAVJIBHAI HALPATI
|
1117012WL001952
|
DILIPBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862487412
|
|
DILIPBHAI RAVJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MAHUVA
|
GJ-17-012-024-001/3876835
(Jol)
|
1117012000NRG25040520240013279
|
04/05/2024
|
HASMUKH KALIDAS HALPATI
|
1117012WL001951
|
HASMUKH KALIDAS HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3862487413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
MAHUVA
|
GJ-17-012-024-001/3876845
(Jol)
|
1117012000NRG25040520240013280
|
04/05/2024
|
VANITABEN SANMUKHBHAI HALPATI
|
1117012WL001951
|
VANITABEN SANMUKHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862487409
|
|
VANEETABEN SANMUKHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MAHUVA
|
GJ-17-012-024-001/3876846
(Jol)
|
1117012000NRG25040520240013281
|
04/05/2024
|
CHHITUBHAI PARAGBHAI HALPATI
|
1117012WL001951
|
CHHITUBHAI PARAGBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862487410
|
|
CHHITUBHAI PARAGBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MAHUVA
|
GJ-17-012-024-001/3876866
(Jol)
|
1117012000NRG25040520240013282
|
04/05/2024
|
GULABBHAI ISHWARBHAI HALPATI
|
1117012WL001951
|
GULABBHAI ISHWARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862487411
|
|
GULABBHAI ISHWARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MAHUVA
|
GJ-17-012-024-001/3876894
(Jol)
|
1117012000NRG25040520240013286
|
04/05/2024
|
KUSUMBEN BUDHABHAI HALPATI
|
1117012WL001952
|
KUSUMBEN BUDHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862487408
|
|
KUSUMBEN BUDHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MAHUVA
|
GJ-17-012-029-001/28
(Karcheliya)
|
1117012000NRG25040520240013419
|
04/05/2024
|
MANUBHAI KHANDUBHAI NAYKA
|
1117012WL001972
|
MANUBHAI KHANDUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487502
|
|
MANUBHAI KHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36870
|
36870
|
|
|
|
|
|
|
|
|
60
|
MAHUVA
|
GJ-17-012-051-001/1218915
(Tarkani)
|
1117012000NRG25030520240012583
|
04/05/2024
|
Vadanbhai Parbhubhai Patel
|
1117012WL001849
|
Vadanbhai Parbhubhai Patel
|
00045
|
BARB0CHAPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487392
|
|
VADANBHAI PARBHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
61
|
MAHUVA
|
GJ-17-012-007-001/38
(Bamaniya)
|
1117012000NRG25040520240013287
|
04/05/2024
|
Vahiya Sumanbhai
|
1117012WL001953
|
Vahiya Sumanbhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487475
|
|
Mr. SUMANBHAI NARANBHAI VAHIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
MAHUVA
|
GJ-17-012-007-001/38684789
(Bamaniya)
|
1117012000NRG25040520240013288
|
04/05/2024
|
VARSHABEN RAKESHBHAI PATEL
|
1117012WL001953
|
VARSHABEN RAKESHBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487464
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MAHUVA
|
GJ-17-012-007-001/63
(Bamaniya)
|
1117012000NRG25040520240013291
|
04/05/2024
|
Navinbhai Kantubhai Mehta
|
1117012WL001953
|
Navinbhai Kantubhai Mehta
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487460
|
|
NAVINBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MAHUVA
|
GJ-17-012-021-001/2771103
(Gunasvel)
|
1117012000NRG25040520240013362
|
04/05/2024
|
HANSABEN MANGUBHAI RATHOD
|
1117012WL001959
|
HANSABEN MANGUBHAI RATHOD
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487466
|
|
RATHOD HASUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHUVA
|
GJ-17-012-021-001/399416
(Gunasvel)
|
1117012000NRG25040520240013363
|
04/05/2024
|
Ramiben Mohanbhai Rathod
|
1117012WL001959
|
Ramiben Mohanbhai Rathod
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487457
|
|
RATHOD RAMIBEN
|
BANK OF BARODA(606985)
|
|
66
|
MAHUVA
|
GJ-17-012-021-001/399531
(Gunasvel)
|
1117012000NRG25040520240013364
|
04/05/2024
|
Naynaben Jayeshbhai Rathod
|
1117012WL001959
|
Naynaben Jayeshbhai Rathod
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487465
|
|
NAYNABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MAHUVA
|
GJ-17-012-021-001/399750
(Gunasvel)
|
1117012000NRG25040520240013365
|
04/05/2024
|
Rathod Ajaykumar
|
1117012WL001959
|
Rathod Ajaykumar
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487474
|
|
RATHOD AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
68
|
MAHUVA
|
GJ-17-012-021-001/60994
(Gunasvel)
|
1117012000NRG25040520240013366
|
04/05/2024
|
Rakeshbhai Bhanabhai Rathod
|
1117012WL001959
|
Rakeshbhai Bhanabhai Rathod
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487467
|
|
RAKESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MAHUVA
|
GJ-17-012-026-001/127100
(Kadhaiya)
|
1117012000NRG25040520240013254
|
04/05/2024
|
MANISHABEN RAJUBHAI PATEL
|
1117012WL001947
|
MANISHABEN RAJUBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862487461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MAHUVA
|
GJ-17-012-026-001/13
(Kadhaiya)
|
1117012000NRG25040520240013247
|
04/05/2024
|
PATEL SURESHBHAI
|
1117012WL001946
|
PATEL SURESHBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487473
|
|
PATEL SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHUVA
|
GJ-17-012-026-001/23
(Kadhaiya)
|
1117012000NRG25040520240013248
|
04/05/2024
|
Madhuben Bhadurbhai Patel
|
1117012WL001946
|
Madhuben Bhadurbhai Patel
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487468
|
|
MADHUBEN BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MAHUVA
|
GJ-17-012-026-001/2376
(Kadhaiya)
|
1117012000NRG25040520240013249
|
04/05/2024
|
Natubhai Chhanabhai chaudhari
|
1117012WL001946
|
Natubhai Chhanabhai chaudhari
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487470
|
|
NATUBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MAHUVA
|
GJ-17-012-026-001/2376
(Kadhaiya)
|
1117012000NRG25040520240013250
|
04/05/2024
|
Shardaben Natubhai Chaudhari
|
1117012WL001946
|
Shardaben Natubhai Chaudhari
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487469
|
|
SHARDABEN NATUBHAI C
|
BANK OF BARODA(606985)
|
|
74
|
MAHUVA
|
GJ-17-012-026-001/3877343
(Kadhaiya)
|
1117012000NRG25040520240013256
|
04/05/2024
|
SAMIRBHAI THAKORBHAI PATEL
|
1117012WL001947
|
SAMIRBHAI THAKORBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487459
|
|
NIRUBEN THAKORBHAI P
|
BANK OF BARODA(606985)
|
|
75
|
MAHUVA
|
GJ-17-012-026-001/3878135
(Kadhaiya)
|
1117012000NRG25040520240013251
|
04/05/2024
|
Halpati Vajyaben
|
1117012WL001946
|
Halpati Vajyaben
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487476
|
|
HALPATI VAJYABEN
|
BANK OF BARODA(606985)
|
|
76
|
MAHUVA
|
GJ-17-012-026-001/509
(Kadhaiya)
|
1117012000NRG25040520240013252
|
04/05/2024
|
JAYABEN BHIKHABHAI PATEL
|
1117012WL001946
|
JAYABEN BHIKHABHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487472
|
|
JAYABEN BHIKABHAI PA
|
BANK OF BARODA(606985)
|
|
77
|
MAHUVA
|
GJ-17-012-026-001/820013
(Kadhaiya)
|
1117012000NRG25040520240013253
|
04/05/2024
|
Arvindbhai Bhikhubhai Chaudhari
|
1117012WL001946
|
Arvindbhai Bhikhubhai Chaudhari
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487471
|
|
ARVINDBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
78
|
MAHUVA
|
GJ-17-012-026-001/820018
(Kadhaiya)
|
1117012000NRG25040520240013257
|
04/05/2024
|
PATEL SHAKUNTALABEN
|
1117012WL001947
|
PATEL SHAKUNTALABEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487478
|
|
PATEL SHAKUNTALABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHUVA
|
GJ-17-012-026-001/82009
(Kadhaiya)
|
1117012000NRG25040520240013258
|
04/05/2024
|
SHAILESHKUMAR KIKUBHAI CHAUDHARI
|
1117012WL001947
|
SHAILESHKUMAR KIKUBHAI CHAUDHARI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487458
|
|
Mr. SHAILESHBHAI KIKUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
MAHUVA
|
GJ-17-012-062-001/9012
(Velanpur)
|
1117012000NRG25040520240013299
|
04/05/2024
|
SURESHBHAI RUMSHIBHAI DHODIYA
|
1117012WL001955
|
SURESHBHAI RUMSHIBHAI DHODIYA
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487463
|
|
SURESHBHAI RUMSIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
81
|
MAHUVA
|
GJ-17-012-005-001/3868077
(Andhatri)
|
1117012000NRG25030520240012489
|
04/05/2024
|
PATEL KALPANABEN MAHESHBHAI
|
1117012WL001833
|
PATEL KALPANABEN MAHESHBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487527
|
|
PATEL KALPANABN MAHE
|
BANK OF BARODA(606985)
|
|
82
|
MAHUVA
|
GJ-17-012-005-001/3868077
(Andhatri)
|
1117012000NRG25030520240012488
|
04/05/2024
|
PATEL MAHESHBHAI BHAGUBHAI
|
1117012WL001833
|
PATEL MAHESHBHAI BHAGUBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487531
|
|
PATEL MAHESHBHAI BHA
|
BANK OF BARODA(606985)
|
|
83
|
MAHUVA
|
GJ-17-012-005-001/3868096
(Andhatri)
|
1117012000NRG25030520240012487
|
04/05/2024
|
CHAUDHARI PRATIMABEN RAMANBHAI
|
1117012WL001832
|
CHAUDHARI PRATIMABEN RAMANBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487585
|
|
CHAUDHARI PRATIMABEN
|
BANK OF BARODA(606985)
|
|
84
|
MAHUVA
|
GJ-17-012-007-001/82
(Bamaniya)
|
1117012000NRG25040520240013292
|
04/05/2024
|
Alpeshbhai Thakorbhai patel
|
1117012WL001953
|
Alpeshbhai Thakorbhai patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487584
|
|
Mr. ALPESHBHAI THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAHUVA
|
GJ-17-012-008-001/106
(Bartad)
|
1117012000NRG25040520240013373
|
04/05/2024
|
RAVJIBHAI KHUSHALBHAI PATEL
|
1117012WL001962
|
RAVJIBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487535
|
|
RAVJIBHAI KHUSHALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHUVA
|
GJ-17-012-008-001/11182439
(Bartad)
|
1117012000NRG25040520240013375
|
04/05/2024
|
HASHMUKHHAI GOVINDBHAI BAROT
|
1117012WL001962
|
HASHMUKHHAI GOVINDBHAI BAROT
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487528
|
|
HASMUKHBHAI GOVINDBH
|
BANK OF BARODA(606985)
|
|
87
|
MAHUVA
|
GJ-17-012-008-001/226
(Bartad)
|
1117012000NRG25040520240013377
|
04/05/2024
|
PATEL HASHUBEN RAMANBHAI
|
1117012WL001962
|
PATEL HASHUBEN RAMANBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487525
|
|
HASUBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
88
|
MAHUVA
|
GJ-17-012-008-001/248
(Bartad)
|
1117012000NRG25040520240013378
|
04/05/2024
|
USHABEN ISHAVERBHAI PATEL
|
1117012WL001962
|
USHABEN ISHAVERBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487524
|
|
USHABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHUVA
|
GJ-17-012-008-001/250
(Bartad)
|
1117012000NRG25040520240013379
|
04/05/2024
|
GANGABEN CHAMPAKBHAI NAYKA
|
1117012WL001962
|
GANGABEN CHAMPAKBHAI NAYKA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487582
|
|
GANGABEN CHAMMPAKBHA
|
BANK OF BARODA(606985)
|
|
90
|
MAHUVA
|
GJ-17-012-008-001/255
(Bartad)
|
1117012000NRG25040520240013381
|
04/05/2024
|
LATABEN NARESHBHAI PATEL
|
1117012WL001963
|
LATABEN NARESHBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487518
|
|
LATABEN NARESHBHAI P
|
BANK OF BARODA(606985)
|
|
91
|
MAHUVA
|
GJ-17-012-008-001/255
(Bartad)
|
1117012000NRG25040520240013380
|
04/05/2024
|
NARESHBHAI BABUBHAI PATEL
|
1117012WL001963
|
NARESHBHAI BABUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487516
|
|
NARESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MAHUVA
|
GJ-17-012-008-001/3869370
(Bartad)
|
1117012000NRG25040520240013382
|
04/05/2024
|
SIRESHBHAI KHSHALBHAI NAYKA
|
1117012WL001963
|
SIRESHBHAI KHSHALBHAI NAYKA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487512
|
|
SURESHBHAI KHUSHAL
|
BANK OF BARODA(606985)
|
|
93
|
MAHUVA
|
GJ-17-012-008-001/600524
(Bartad)
|
1117012000NRG25040520240013383
|
04/05/2024
|
Kanubhai somabhai nayka
|
1117012WL001963
|
Kanubhai somabhai nayka
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487602
|
|
KANUBHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
94
|
MAHUVA
|
GJ-17-012-008-002/3879821
(Bartad)
|
1117012000NRG25040520240013386
|
04/05/2024
|
HALPATI AMBABEN ICHBHAI
|
1117012WL001963
|
HALPATI AMBABEN ICHBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487533
|
|
HALPATI AMBABEN ICHU
|
BANK OF BARODA(606985)
|
|
95
|
MAHUVA
|
GJ-17-012-008-002/8
(Bartad)
|
1117012000NRG25040520240013387
|
04/05/2024
|
RAMUBHAI NAGINBHAI PATEL
|
1117012WL001963
|
RAMUBHAI NAGINBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487515
|
|
RAMUBHAI NAGINBHAI P
|
BANK OF BARODA(606985)
|
|
96
|
MAHUVA
|
GJ-17-012-016-001/32
(Dungari)
|
1117012000NRG25030520240012491
|
04/05/2024
|
GAMANBHAI CHIMANBHAI CHAUDHARI
|
1117012WL001834
|
GAMANBHAI CHIMANBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487596
|
|
AMANBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MAHUVA
|
GJ-17-012-016-001/3924
(Dungari)
|
1117012000NRG25030520240012492
|
04/05/2024
|
Ahir Naynaben Bhikhubhai
|
1117012WL001834
|
Ahir Naynaben Bhikhubhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487599
|
|
Mrs. NAYNABEN BHIKHUBHAI AHIR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
MAHUVA
|
GJ-17-012-016-001/600642
(Dungari)
|
1117012000NRG25030520240012498
|
04/05/2024
|
MANGUBHAI MAKANBHAI PATEL
|
1117012WL001835
|
MANGUBHAI MAKANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487592
|
|
PATEL MANGUBHAI MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHUVA
|
GJ-17-012-016-001/6016
(Dungari)
|
1117012000NRG25030520240012499
|
04/05/2024
|
NIRUBEN JAYANTIBHAI CHAUDHARI
|
1117012WL001835
|
NIRUBEN JAYANTIBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487522
|
|
CHAUDHARI NIRUBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHUVA
|
GJ-17-012-016-001/6017
(Dungari)
|
1117012000NRG25030520240012500
|
04/05/2024
|
SAVITABEN RAMANBHAI PATEL
|
1117012WL001835
|
SAVITABEN RAMANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487519
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MAHUVA
|
GJ-17-012-026-001/127113
(Kadhaiya)
|
1117012000NRG25040520240013246
|
04/05/2024
|
DHIRUBHAI BHAGUBHAI GARASIYA
|
1117012WL001946
|
DHIRUBHAI BHAGUBHAI GARASIYA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487586
|
|
DHIRUBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MAHUVA
|
GJ-17-012-029-001/111823433
(Karcheliya)
|
1117012000NRG25040520240013398
|
04/05/2024
|
HALPATI RAMESHBHAI
|
1117012WL001967
|
HALPATI RAMESHBHAI
|
00045
|
BARB0KARCHE
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862487600
|
|
MR RAMESHBHAI CHHIBABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHUVA
|
GJ-17-012-029-001/1118296
(Karcheliya)
|
1117012000NRG25040520240013418
|
04/05/2024
|
Hanshaben amratbhai nayka
|
1117012WL001972
|
Hanshaben amratbhai nayka
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487588
|
|
NAYKA HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MAHUVA
|
GJ-17-012-029-001/357941
(Karcheliya)
|
1117012000NRG25040520240013420
|
04/05/2024
|
CHAUDHARI JAYNTIBHAI CHOTUBHAI
|
1117012WL001972
|
CHAUDHARI JAYNTIBHAI CHOTUBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862487581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
MAHUVA
|
GJ-17-012-029-001/3879168
(Karcheliya)
|
1117012000NRG25040520240013421
|
04/05/2024
|
HALPATI SANGITABEN
|
1117012WL001972
|
HALPATI SANGITABEN
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487583
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
106
|
MAHUVA
|
GJ-17-012-029-001/3879185
(Karcheliya)
|
1117012000NRG25040520240013399
|
04/05/2024
|
mukeshbhai naginbhai halpati
|
1117012WL001967
|
mukeshbhai naginbhai halpati
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487591
|
|
MUKESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MAHUVA
|
GJ-17-012-029-001/3879191
(Karcheliya)
|
1117012000NRG25040520240013422
|
04/05/2024
|
HALPATI KHALAPIBEN BABUBHAI
|
1117012WL001972
|
HALPATI KHALAPIBEN BABUBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487589
|
|
KHALPIBEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
108
|
MAHUVA
|
GJ-17-012-029-001/3879229
(Karcheliya)
|
1117012000NRG25040520240013400
|
04/05/2024
|
JAGDISHBHAI VINODBHAI BHAIYA
|
1117012WL001967
|
JAGDISHBHAI VINODBHAI BHAIYA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487514
|
|
JAGDISHBHAI VINODBHA
|
BANK OF BARODA(606985)
|
|
109
|
MAHUVA
|
GJ-17-012-029-001/3879332
(Karcheliya)
|
1117012000NRG25040520240013401
|
04/05/2024
|
JAGUBHAI GOVINDBHAI CHAUDHARI
|
1117012WL001967
|
JAGUBHAI GOVINDBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
770
|
770
|
Processed
|
09/05/2024
|
|
3862487587
|
|
JAGUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MAHUVA
|
GJ-17-012-029-001/393
(Karcheliya)
|
1117012000NRG25040520240013402
|
04/05/2024
|
GARASIYA SAVITABEN
|
1117012WL001967
|
GARASIYA SAVITABEN
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487534
|
|
GARASIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
111
|
MAHUVA
|
GJ-17-012-029-001/43
(Karcheliya)
|
1117012000NRG25040520240013424
|
04/05/2024
|
CHAUDHARI KARUNABEN NILESHBHAI
|
1117012WL001972
|
CHAUDHARI KARUNABEN NILESHBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487529
|
|
CHAUDHARI KARUNABEN
|
BANK OF BARODA(606985)
|
|
112
|
MAHUVA
|
GJ-17-012-029-001/43
(Karcheliya)
|
1117012000NRG25040520240013423
|
04/05/2024
|
CHAUDHARI SHANKARBHAI GOVINDBHAI
|
1117012WL001972
|
CHAUDHARI SHANKARBHAI GOVINDBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487580
|
|
CHAUDHARI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
113
|
MAHUVA
|
GJ-17-012-041-001/4169
(Naladhara)
|
1117012000NRG25030520240012462
|
04/05/2024
|
PRABHATBHAI TAPESINGBHAI CHAUDHARY
|
1117012WL001829
|
PRABHATBHAI TAPESINGBHAI CHAUDHARY
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487513
|
|
CHAUDHARI PRABHATBHA
|
BANK OF BARODA(606985)
|
|
114
|
MAHUVA
|
GJ-17-012-041-001/4176
(Naladhara)
|
1117012000NRG25030520240012464
|
04/05/2024
|
CHAUDHARI MINAKSHIBAHEN JAGDISHBHAI
|
1117012WL001829
|
CHAUDHARI MINAKSHIBAHEN JAGDISHBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487530
|
|
CHAUDHARI MINAKSHIBAHEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHUVA
|
GJ-17-012-041-001/4176
(Naladhara)
|
1117012000NRG25030520240012463
|
04/05/2024
|
MANIBEN VITTHALBHAI CHAUDHARI
|
1117012WL001829
|
MANIBEN VITTHALBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487521
|
|
MANIBEN VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MAHUVA
|
GJ-17-012-041-001/4186
(Naladhara)
|
1117012000NRG25030520240012476
|
04/05/2024
|
RAMUBHAI BALUBHAI CHAUDHARY
|
1117012WL001831
|
RAMUBHAI BALUBHAI CHAUDHARY
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487593
|
|
RAMUBHAI BALUBHAI CH
|
BANK OF BARODA(606985)
|
|
117
|
MAHUVA
|
GJ-17-012-041-001/4195
(Naladhara)
|
1117012000NRG25030520240012465
|
04/05/2024
|
CHAUDHARI BHILIBEN BAHADURBHAI
|
1117012WL001829
|
CHAUDHARI BHILIBEN BAHADURBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487523
|
|
CHAUDHARI BHILIBEN B
|
BANK OF BARODA(606985)
|
|
118
|
MAHUVA
|
GJ-17-012-041-001/4196
(Naladhara)
|
1117012000NRG25030520240012466
|
04/05/2024
|
RAMANBHAI GALABHAI HALPATI
|
1117012WL001829
|
RAMANBHAI GALABHAI HALPATI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487594
|
|
RAMANBHAI GALABHAI H
|
BANK OF BARODA(606985)
|
|
119
|
MAHUVA
|
GJ-17-012-041-001/9163
(Naladhara)
|
1117012000NRG25030520240012477
|
04/05/2024
|
TARABEN RAVIYABHAI CHAUDHARI
|
1117012WL001831
|
TARABEN RAVIYABHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487606
|
|
TARABEN RAVIYABHAI D
|
BANK OF BARODA(606985)
|
|
120
|
MAHUVA
|
GJ-17-012-041-001/9264
(Naladhara)
|
1117012000NRG25030520240012471
|
04/05/2024
|
PRUTHVIRAJ GOVINDBHAI CHAUDHA
|
1117012WL001830
|
PRUTHVIRAJ GOVINDBHAI CHAUDHA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487595
|
|
CHAUDHARI PRUTHVIRAJ GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHUVA
|
GJ-17-012-041-001/9268
(Naladhara)
|
1117012000NRG25030520240012472
|
04/05/2024
|
GULABBHAI KUVARJIBHAI PARMAR
|
1117012WL001830
|
GULABBHAI KUVARJIBHAI PARMAR
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487603
|
|
PARMAR GULABBHAI KUNVARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHUVA
|
GJ-17-012-041-001/9300
(Naladhara)
|
1117012000NRG25030520240012467
|
04/05/2024
|
GOKULBHAI RAVJIBHAI PATEL
|
1117012WL001829
|
GOKULBHAI RAVJIBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487590
|
|
PATEL GOKULBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHUVA
|
GJ-17-012-041-001/9325
(Naladhara)
|
1117012000NRG25030520240012478
|
04/05/2024
|
KALPESHBHAI NARANBHAI PATEL
|
1117012WL001831
|
KALPESHBHAI NARANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487526
|
|
Mr. KALPESHBHAI NARANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
124
|
MAHUVA
|
GJ-17-012-041-001/9326
(Naladhara)
|
1117012000NRG25030520240012473
|
04/05/2024
|
MOHANBHAI KISMABHAI CHAUDHARI
|
1117012WL001830
|
MOHANBHAI KISMABHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487520
|
|
MOHANBHAI KISMABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MAHUVA
|
GJ-17-012-041-001/9346
(Naladhara)
|
1117012000NRG25030520240012475
|
04/05/2024
|
HASMUKHBHAI RAMANBHAI PATEL
|
1117012WL001830
|
HASMUKHBHAI RAMANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487517
|
|
Mr. HASMUKHBHAI RAMANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
126
|
MAHUVA
|
GJ-17-012-055-001/20
(Vadiya)
|
1117012000NRG25030520240012629
|
04/05/2024
|
ILABEN PANABHAI CHAUDHARI
|
1117012WL001854
|
ILABEN PANABHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487601
|
|
ILABEN PANABHAI CHAU
|
BANK OF BARODA(606985)
|
|
127
|
MAHUVA
|
GJ-17-012-055-001/3882778
(Vadiya)
|
1117012000NRG25030520240012630
|
04/05/2024
|
HALPATI CHAMPAKBHAI MORARBHAI
|
1117012WL001854
|
HALPATI CHAMPAKBHAI MORARBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487394
|
|
HALPATI CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MAHUVA
|
GJ-17-012-055-001/3891672
(Vadiya)
|
1117012000NRG25030520240012636
|
04/05/2024
|
RAMESHBHAI BHIKHUBHAI PATEL
|
1117012WL001855
|
RAMESHBHAI BHIKHUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487604
|
|
PATEL RAMESHBHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHUVA
|
GJ-17-012-055-001/4153-A
(Vadiya)
|
1117012000NRG25030520240012631
|
04/05/2024
|
BHAGUBHAI KUTHIABHAI PATEL
|
1117012WL001854
|
BHAGUBHAI KUTHIABHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487605
|
|
Mr. BHAGUBHAI KUTHIYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
130
|
MAHUVA
|
GJ-17-012-055-001/4168-A
(Vadiya)
|
1117012000NRG25030520240012632
|
04/05/2024
|
DHAMESHBHAI MANILAL CHAUDHARI
|
1117012WL001854
|
DHAMESHBHAI MANILAL CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487536
|
|
Mr. DHARMESHKUMAR MANILAL CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
131
|
MAHUVA
|
GJ-17-012-055-001/4213-A
(Vadiya)
|
1117012000NRG25030520240012633
|
04/05/2024
|
Halpati Savitaben Thakorbhai
|
1117012WL001854
|
Halpati Savitaben Thakorbhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487532
|
|
HALPATI SAVITABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAHUVA
|
GJ-17-012-055-001/4250
(Vadiya)
|
1117012000NRG25030520240012635
|
04/05/2024
|
DHANUBEN ASHOKBHAI PATEL
|
1117012WL001854
|
DHANUBEN ASHOKBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487511
|
|
PATEL DHANUBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196355
|
196355
|
|
|
|
|
|
|
|
|
133
|
MAHUVA
|
GJ-17-012-005-001/1164
(Andhatri)
|
1117012000NRG25030520240012483
|
04/05/2024
|
CHAUDHARI KUNTABEN GAMANBHAI
|
1117012WL001832
|
CHAUDHARI KUNTABEN GAMANBHAI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862487497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
MAHUVA
|
GJ-17-012-008-002/15
(Bartad)
|
1117012000NRG25040520240013384
|
04/05/2024
|
AMRUTBHAI LIMJIBHAI PATEL
|
1117012WL001963
|
AMRUTBHAI LIMJIBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487491
|
|
AMRUTBHAI LIMJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHUVA
|
GJ-17-012-008-002/26
(Bartad)
|
1117012000NRG25040520240013385
|
04/05/2024
|
NAYKA RAKESHBHAI ISHVERBHAI
|
1117012WL001963
|
NAYKA RAKESHBHAI ISHVERBHAI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487495
|
|
NAYAKA RAKESHBHAI IS
|
BANK OF BARODA(606985)
|
|
136
|
MAHUVA
|
GJ-17-012-037-001/600291
(Mahuva)
|
1117012000NRG25030520240012440
|
04/05/2024
|
HITESHKUMAR RAMESHBHAI PATEL
|
1117012WL001824
|
HITESHKUMAR RAMESHBHAI PATEL
|
00045
|
BARB0MAHSUR
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862487500
|
|
PATEL HITESH KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
MAHUVA
|
GJ-17-012-037-001/600291
(Mahuva)
|
1117012000NRG25030520240012439
|
04/05/2024
|
SAPNAKUMARI HITESHBHAI PATEL
|
1117012WL001824
|
SAPNAKUMARI HITESHBHAI PATEL
|
00045
|
BARB0MAHSUR
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862487496
|
|
Mrs. SAPNAKUMARI HITESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
138
|
MAHUVA
|
GJ-17-012-050-001/1256
(Shekhpur)
|
1117012000NRG25030520240012522
|
04/05/2024
|
RATILAL LIMDABHAI PATEL
|
1117012WL001840
|
RATILAL LIMDABHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487492
|
|
RATILAL LIMDABHAI PA
|
BANK OF BARODA(606985)
|
|
139
|
MAHUVA
|
GJ-17-012-050-001/1286
(Shekhpur)
|
1117012000NRG25030520240012546
|
04/05/2024
|
LATABEN AJITBHAI CHAUDFHARI
|
1117012WL001842
|
LATABEN AJITBHAI CHAUDFHARI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487498
|
|
CHAUDHARI LATABEN AJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
MAHUVA
|
GJ-17-012-050-001/1307
(Shekhpur)
|
1117012000NRG25030520240012524
|
04/05/2024
|
NIRUBEN KHANSINGBHAI PATEL
|
1117012WL001840
|
NIRUBEN KHANSINGBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487494
|
|
NIRUBEN KHANSINGBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MAHUVA
|
GJ-17-012-050-001/1336
(Shekhpur)
|
1117012000NRG25030520240012539
|
04/05/2024
|
CHAUDHARI URVESHKUMAR ASHVINBHAI
|
1117012WL001841
|
CHAUDHARI URVESHKUMAR ASHVINBHAI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487499
|
|
URVESHKUMAR CHAUDHARI
|
UCO BANK(607066)
|
|
142
|
MAHUVA
|
GJ-17-012-050-001/2246564-B
(Shekhpur)
|
1117012000NRG25030520240012530
|
04/05/2024
|
GAMANBHAI JERAMBHAI PATEL
|
1117012WL001840
|
GAMANBHAI JERAMBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487490
|
|
AMANBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MAHUVA
|
GJ-17-012-050-001/62-B
(Shekhpur)
|
1117012000NRG25030520240012543
|
04/05/2024
|
ASHVINBHAI AMARSINGBHAI CHAUDHARI
|
1117012WL001841
|
ASHVINBHAI AMARSINGBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487493
|
|
ASHVINBHAI AMARSINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
144
|
MAHUVA
|
GJ-17-012-049-001/38886723
(Sanvalla)
|
1117012000NRG25040520240013305
|
04/05/2024
|
NARESHBHAI BHANABHAI NAYKA
|
1117012WL001956
|
NARESHBHAI BHANABHAI NAYKA
|
00048
|
BKID0002903
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487401
|
|
Mr. NARESHBHAI BHANABHAI NAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAHUVA
|
GJ-17-012-049-001/3888726
(Sanvalla)
|
1117012000NRG25040520240013312
|
04/05/2024
|
PARESHBHAI BALUBHAI PATEL
|
1117012WL001957
|
PARESHBHAI BALUBHAI PATEL
|
00048
|
BKID0002903
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487400
|
|
PARESHBHAI BALUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
146
|
MAHUVA
|
GJ-17-012-041-001/9334
(Naladhara)
|
1117012000NRG25030520240012474
|
04/05/2024
|
HITENDRABHAI PRABHATBHAI CHAUDHARI
|
1117012WL001830
|
HITENDRABHAI PRABHATBHAI CHAUDHARI
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487447
|
|
Mr. HITESHDRABHAI PRABHATBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAHUVA
|
GJ-17-012-049-001/106
(Sanvalla)
|
1117012000NRG25040520240013302
|
04/05/2024
|
khandubhai bhanabhai halpati
|
1117012WL001956
|
khandubhai bhanabhai halpati
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487449
|
|
Mr. KHANDUBHAI BHANABHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAHUVA
|
GJ-17-012-049-001/108
(Sanvalla)
|
1117012000NRG25040520240013303
|
04/05/2024
|
URMILABEN ASHOKBHAI PATEL
|
1117012WL001956
|
URMILABEN ASHOKBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487428
|
|
Mrs. URMILABEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAHUVA
|
GJ-17-012-049-001/38886723
(Sanvalla)
|
1117012000NRG25040520240013304
|
04/05/2024
|
BHANABHAI GULABBHAI NAYKA
|
1117012WL001956
|
BHANABHAI GULABBHAI NAYKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487417
|
|
BHANABHAI GULABBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAHUVA
|
GJ-17-012-049-001/38886731
(Sanvalla)
|
1117012000NRG25040520240013306
|
04/05/2024
|
YATINBHAI BALBHAI HALPATI
|
1117012WL001956
|
YATINBHAI BALBHAI HALPATI
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487446
|
|
Mr. YATINBHAI BALUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAHUVA
|
GJ-17-012-049-001/38886734
(Sanvalla)
|
1117012000NRG25040520240013307
|
04/05/2024
|
Jayaben Ishavarbhai patel
|
1117012WL001956
|
Jayaben Ishavarbhai patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487396
|
|
JAYABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAHUVA
|
GJ-17-012-049-001/3888681
(Sanvalla)
|
1117012000NRG25040520240013308
|
04/05/2024
|
RAMILABEN DIPAKBHAI NAYKA
|
1117012WL001956
|
RAMILABEN DIPAKBHAI NAYKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862487418
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
MAHUVA
|
GJ-17-012-049-001/3888707
(Sanvalla)
|
1117012000NRG25040520240013310
|
04/05/2024
|
NIRUBEN SUMANBHAI NAIKA
|
1117012WL001957
|
NIRUBEN SUMANBHAI NAIKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487436
|
|
NIRUBEN SUMANBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAHUVA
|
GJ-17-012-049-001/3888709
(Sanvalla)
|
1117012000NRG25040520240013311
|
04/05/2024
|
MANJUBEN CHHAGANBHAI NAYKA
|
1117012WL001957
|
MANJUBEN CHHAGANBHAI NAYKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487438
|
|
Mrs. MANJUBEN CHHAGANBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAHUVA
|
GJ-17-012-062-001/1137
(Velanpur)
|
1117012000NRG25040520240013293
|
04/05/2024
|
Pramodbhai ishvarbhai patel
|
1117012WL001954
|
Pramodbhai ishvarbhai patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487442
|
|
Mr. PRAMODBHAI ISHVARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAHUVA
|
GJ-17-012-062-001/1144
(Velanpur)
|
1117012000NRG25040520240013294
|
04/05/2024
|
KHALAPBHAI LIMIBHAI HODIA
|
1117012WL001954
|
KHALAPBHAI LIMIBHAI HODIA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487397
|
|
KHALAPBHAI LIMJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAHUVA
|
GJ-17-012-062-001/7696018
(Velanpur)
|
1117012000NRG25040520240013295
|
04/05/2024
|
HASHMUKHBHAI CHOTUBHAI PATEL
|
1117012WL001954
|
HASHMUKHBHAI CHOTUBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487454
|
|
Mr. HASHMUKHBHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAHUVA
|
GJ-17-012-062-001/9011
(Velanpur)
|
1117012000NRG25040520240013296
|
04/05/2024
|
ARUNBHAI PRAVINBHAI PATEL
|
1117012WL001954
|
ARUNBHAI PRAVINBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487429
|
|
Master JAYMIT ARUNBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAHUVA
|
GJ-17-012-062-001/9013
(Velanpur)
|
1117012000NRG25040520240013300
|
04/05/2024
|
MOHANBHAI RUMSHIBHAI DHODIYA
|
1117012WL001955
|
MOHANBHAI RUMSHIBHAI DHODIYA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487427
|
|
Mr. MOHANBHAI RUMSHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAHUVA
|
GJ-17-012-062-001/9086
(Velanpur)
|
1117012000NRG25040520240013297
|
04/05/2024
|
VANMALIBHAI BABARBHAI PATEL
|
1117012WL001954
|
VANMALIBHAI BABARBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487398
|
|
Mr. VANMALIBHAI BABARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
161
|
MAHUVA
|
GJ-17-012-040-001/122-A
(Mudat)
|
1117012000NRG25030520240012551
|
04/05/2024
|
ASHOKBHAI RAMABHAI DHODIYA
|
1117012WL001843
|
ASHOKBHAI RAMABHAI DHODIYA
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487609
|
|
Mr. ASHOKBHAI RAMABHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
162
|
MAHUVA
|
GJ-17-012-040-001/127-A
(Mudat)
|
1117012000NRG25030520240012552
|
04/05/2024
|
MUKESHBHAI CHHOTUBHAI PATEL
|
1117012WL001843
|
MUKESHBHAI CHHOTUBHAI PATEL
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487608
|
|
Mr. MUKESHBHAI CHHOTUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
163
|
MAHUVA
|
GJ-17-012-040-001/268-A
(Mudat)
|
1117012000NRG25030520240012554
|
04/05/2024
|
GAUTAMBHAI UDESINGBHAI CHAUDHARI
|
1117012WL001843
|
GAUTAMBHAI UDESINGBHAI CHAUDHARI
|
00114
|
SDCB0000009
|
3030
|
3030
|
Processed
|
08/05/2024
|
|
3862487598
|
|
MR GAUTAMBHAI UDESINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
164
|
MAHUVA
|
GJ-17-012-004-001/127388
(Anaval)
|
1117012000NRG25040520240013274
|
04/05/2024
|
CHAMPABEN HIMMATBHAI PATEL
|
1117012WL001950
|
CHAMPABEN HIMMATBHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487504
|
|
MRS CHAMPABEN HIMATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAHUVA
|
GJ-17-012-006-001/11177996
(Angaladhara)
|
1117012000NRG25030520240012443
|
04/05/2024
|
JITUBHAI MANILAL PATEL
|
1117012WL001826
|
JITUBHAI MANILAL PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487508
|
|
MR JITUBHAI MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHUVA
|
GJ-17-012-006-001/1247-A
(Angaladhara)
|
1117012000NRG25030520240012454
|
04/05/2024
|
SURESHBHAI BHAGUBHAI PATEL
|
1117012WL001828
|
SURESHBHAI BHAGUBHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487509
|
|
SURESHBHAI BHAGUBHAI PATEL
|
CANARA BANK(508532)
|
|
167
|
MAHUVA
|
GJ-17-012-006-001/140
(Angaladhara)
|
1117012000NRG25030520240012447
|
04/05/2024
|
ARJUNBHAI SHANKARBHAI PATEL
|
1117012WL001826
|
ARJUNBHAI SHANKARBHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487505
|
|
Mr. ARJUNBHAI SHANKARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
168
|
MAHUVA
|
GJ-17-012-006-001/3868318
(Angaladhara)
|
1117012000NRG25030520240012449
|
04/05/2024
|
RAMIBEN BABUBHAI NAYKA
|
1117012WL001826
|
RAMIBEN BABUBHAI NAYKA
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487597
|
|
RAMIBEN BABUBHAI NAY
|
BANK OF BARODA(606985)
|
|
169
|
MAHUVA
|
GJ-17-012-035-001/107
(Lasanpore)
|
1117012000NRG25030520240012416
|
04/05/2024
|
babubhai naginbhai patel
|
1117012WL001820
|
babubhai naginbhai patel
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487503
|
|
Mr. BABUBHAI NAGINBHAI PATEL.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
170
|
MAHUVA
|
GJ-17-012-035-001/11102
(Lasanpore)
|
1117012000NRG25030520240012417
|
04/05/2024
|
MENABE BHAGUBHAI PATEL
|
1117012WL001820
|
MENABE BHAGUBHAI PATEL
|
00114
|
SDCB0000020
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862487506
|
|
PATEL MENABEN
|
BANK OF BARODA(606985)
|
|
171
|
MAHUVA
|
GJ-17-012-051-001/1218977
(Tarkani)
|
1117012000NRG25030520240012584
|
04/05/2024
|
DIPAKBHAI NAGINBHAI PATEL
|
1117012WL001849
|
DIPAKBHAI NAGINBHAI PATEL
|
00114
|
SDCB0000020
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487507
|
|
DIPAKBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30315
|
30315
|
|
|
|
|
|
|
|
|
172
|
MAHUVA
|
GJ-17-012-008-001/11182403
(Bartad)
|
1117012000NRG25040520240013374
|
04/05/2024
|
NKUVARJIBHAI NATHUBHAI MAHYVANSHI
|
1117012WL001962
|
NKUVARJIBHAI NATHUBHAI MAHYVANSHI
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487607
|
|
Mr. KUVARJIBHAI NATHUBHAI MAHYAVANSHI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
173
|
MAHUVA
|
GJ-17-012-008-001/11182458
(Bartad)
|
1117012000NRG25040520240013376
|
04/05/2024
|
ARVINDBHAI KATHUDBHAI PATEL
|
1117012WL001962
|
ARVINDBHAI KATHUDBHAI PATEL
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487510
|
|
Mr. ARVINDBHAI KATHUDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
174
|
MAHUVA
|
GJ-17-012-005-001/3868078
(Andhatri)
|
1117012000NRG25030520240012490
|
04/05/2024
|
ANUPBHAI AJITBHAI PATEL
|
1117012WL001833
|
ANUPBHAI AJITBHAI PATEL
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487564
|
|
ANUPBHAI AJITBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
175
|
MAHUVA
|
GJ-17-012-040-001/3885312
(Mudat)
|
1117012000NRG25030520240012561
|
04/05/2024
|
RAHULBHAI DILIPBHAI CHAUDHARI
|
1117012WL001844
|
RAHULBHAI DILIPBHAI CHAUDHARI
|
00177
|
IOBA0002393
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487399
|
|
CHAUDHARI RAHULBHAI DILIPBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
176
|
MAHUVA
|
GJ-17-012-062-001/9019
(Velanpur)
|
1117012000NRG25040520240013301
|
04/05/2024
|
MANESHBHAI RAMANBHAI PATEL
|
1117012WL001955
|
MANESHBHAI RAMANBHAI PATEL
|
00354
|
PUNB0375400
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487452
|
|
MANESHBHAI RAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
177
|
MAHUVA
|
GJ-17-012-005-001/1147
(Andhatri)
|
1117012000NRG25030520240012479
|
04/05/2024
|
HEMLATABEN MANUBHAI CHAUDHARI
|
1117012WL001832
|
HEMLATABEN MANUBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487443
|
|
MRS HEMLATABEN MANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHUVA
|
GJ-17-012-005-001/1163
(Andhatri)
|
1117012000NRG25030520240012481
|
04/05/2024
|
ASHWINBHAI SHANKARBHAI CHAUDHARI
|
1117012WL001832
|
ASHWINBHAI SHANKARBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487425
|
|
MR ASHWINBHAI SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHUVA
|
GJ-17-012-005-001/1163
(Andhatri)
|
1117012000NRG25030520240012480
|
04/05/2024
|
KUNTABEN SHANKARBHAI CYHAUDHARI
|
1117012WL001832
|
KUNTABEN SHANKARBHAI CYHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487435
|
|
MS KUNTABEN SHANKARBHAI CYHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHUVA
|
GJ-17-012-005-001/1164
(Andhatri)
|
1117012000NRG25030520240012482
|
04/05/2024
|
CHAUDHARI SHAILESHKUMAR GAMANBHAI
|
1117012WL001832
|
CHAUDHARI SHAILESHKUMAR GAMANBHAI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487403
|
|
Mr. SHAILESHBHAI GAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
181
|
MAHUVA
|
GJ-17-012-005-001/1205
(Andhatri)
|
1117012000NRG25030520240012485
|
04/05/2024
|
Dinuben Arjunbhai Chaudhari
|
1117012WL001832
|
Dinuben Arjunbhai Chaudhari
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487456
|
|
DINUBEN ARJUNBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAHUVA
|
GJ-17-012-005-001/1205
(Andhatri)
|
1117012000NRG25030520240012486
|
04/05/2024
|
KAILASHBEN ARJUNBHAI CHAUDHARI
|
1117012WL001832
|
KAILASHBEN ARJUNBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487437
|
|
ANDHATRI -MUDAT GRAM SAKHI SANGH
|
UCO BANK(607066)
|
|
183
|
MAHUVA
|
GJ-17-012-016-001/11181828
(Dungari)
|
1117012000NRG25030520240012496
|
04/05/2024
|
TEJASHKUMAR DILIPBHAI CHAUDHARI
|
1117012WL001835
|
TEJASHKUMAR DILIPBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487419
|
|
TEJASHKUMAR DILIPBHA
|
BANK OF BARODA(606985)
|
|
184
|
MAHUVA
|
GJ-17-012-021-001/9905
(Gunasvel)
|
1117012000NRG25040520240013367
|
04/05/2024
|
CHHANABHAI SOMABHAI HALPATI
|
1117012WL001959
|
CHHANABHAI SOMABHAI HALPATI
|
00415
|
SBIN0007102
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862487445
|
|
MR HALPATI CHHANABHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHUVA
|
GJ-17-012-037-001/3883051
(Mahuva)
|
1117012000NRG25030520240012442
|
04/05/2024
|
MAYUR CHETANBHAI PATEL
|
1117012WL001825
|
MAYUR CHETANBHAI PATEL
|
00415
|
SBIN0007102
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862487444
|
|
Mrs. RANJANBEN CHETANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
186
|
MAHUVA
|
GJ-17-012-040-001/11182365
(Mudat)
|
1117012000NRG25030520240012557
|
04/05/2024
|
SARMUKHBHAI SOMABHAI PATEL
|
1117012WL001844
|
SARMUKHBHAI SOMABHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487406
|
|
MR PATEL SARMUKHBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAHUVA
|
GJ-17-012-040-001/268-A
(Mudat)
|
1117012000NRG25030520240012555
|
04/05/2024
|
RINKESH GAUTAMBHAI CHAUDHARI
|
1117012WL001843
|
RINKESH GAUTAMBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3030
|
3030
|
Processed
|
08/05/2024
|
|
3862487439
|
|
MR RINKESH GAUTAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAHUVA
|
GJ-17-012-040-001/297
(Mudat)
|
1117012000NRG25030520240012560
|
04/05/2024
|
RAMESHBHAI RANCHODBHAI PATEL
|
1117012WL001844
|
RAMESHBHAI RANCHODBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487402
|
|
Mr. RAMESHBHAI RANCHHODBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
189
|
MAHUVA
|
GJ-17-012-041-001/9353
(Naladhara)
|
1117012000NRG25030520240012469
|
04/05/2024
|
Nareshbhai Rameshbhai Chaudhari
|
1117012WL001829
|
Nareshbhai Rameshbhai Chaudhari
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487484
|
|
NARESH RAMESH CHAUDH
|
BANK OF BARODA(606985)
|
|
190
|
MAHUVA
|
GJ-17-012-049-001/38886713
(Sanvalla)
|
1117012000NRG25040520240013309
|
04/05/2024
|
MAHENDRABHAI BHIKHUBHAI RATHOD
|
1117012WL001957
|
MAHENDRABHAI BHIKHUBHAI RATHOD
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487486
|
|
MAHENDRABHAI BHIKHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
191
|
MAHUVA
|
GJ-17-012-050-001/126489-B
(Shekhpur)
|
1117012000NRG25030520240012545
|
04/05/2024
|
SHARMILABEN AJITBHAI PATEL
|
1117012WL001842
|
SHARMILABEN AJITBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487430
|
|
Mrs. SHARMILABEN AJITBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
192
|
MAHUVA
|
GJ-17-012-050-001/1295
(Shekhpur)
|
1117012000NRG25030520240012523
|
04/05/2024
|
PATEL RANCHHODBHAI RAGHABHAI
|
1117012WL001840
|
PATEL RANCHHODBHAI RAGHABHAI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487433
|
|
MRS VARSHABEN RANCHHODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAHUVA
|
GJ-17-012-050-001/129997
(Shekhpur)
|
1117012000NRG25030520240012535
|
04/05/2024
|
FATESINGBHAI SONJIBHAI CHAUDHARI
|
1117012WL001841
|
FATESINGBHAI SONJIBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487431
|
|
Mr. FATESINGBHAI SONJIBHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
194
|
MAHUVA
|
GJ-17-012-050-001/129997
(Shekhpur)
|
1117012000NRG25030520240012536
|
04/05/2024
|
NAYANABEN FATESHINGBHAI CHAUDHARI
|
1117012WL001841
|
NAYANABEN FATESHINGBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487434
|
|
MRS NAYANABEN FATESHINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAHUVA
|
GJ-17-012-050-001/1325
(Shekhpur)
|
1117012000NRG25030520240012537
|
04/05/2024
|
VINUBEN MANGUBHAI PATEL
|
1117012WL001841
|
VINUBEN MANGUBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487407
|
|
MRS PATEL VINUBEN MANGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAHUVA
|
GJ-17-012-050-001/1329
(Shekhpur)
|
1117012000NRG25030520240012529
|
04/05/2024
|
SHANTABEN BABUBHAI CHAUDHARI
|
1117012WL001840
|
SHANTABEN BABUBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487448
|
|
MRS SHANTABEN BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAHUVA
|
GJ-17-012-050-001/1343
(Shekhpur)
|
1117012000NRG25030520240012548
|
04/05/2024
|
KAILASHBEN RAJESHBHAI CHAUDHARY
|
1117012WL001842
|
KAILASHBEN RAJESHBHAI CHAUDHARY
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487404
|
|
KAILASBEN RAJESHBHAI CHAUDHARY
|
UCO BANK(607066)
|
|
198
|
MAHUVA
|
GJ-17-012-050-001/1343
(Shekhpur)
|
1117012000NRG25030520240012547
|
04/05/2024
|
RAJESHBHAI NATUBHAI CHAUDHARI
|
1117012WL001842
|
RAJESHBHAI NATUBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487415
|
|
MR RAJESHKUMAR NATUBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAHUVA
|
GJ-17-012-050-001/3889137
(Shekhpur)
|
1117012000NRG25030520240012549
|
04/05/2024
|
Kodgha Dineshbhai Ravjibhai
|
1117012WL001842
|
Kodgha Dineshbhai Ravjibhai
|
00415
|
SBIN0007102
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862487455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
MAHUVA
|
GJ-17-012-055-001/4191-A
(Vadiya)
|
1117012000NRG25030520240012638
|
04/05/2024
|
Chaudhari Rameshbhai Bhikhubhai
|
1117012WL001855
|
Chaudhari Rameshbhai Bhikhubhai
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487485
|
|
CHAUDHARI RAMESHBHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAHUVA
|
GJ-17-012-055-001/4256
(Vadiya)
|
1117012000NRG25030520240012639
|
04/05/2024
|
Chaudhari Vijaybhai Mohanbhai
|
1117012WL001855
|
Chaudhari Vijaybhai Mohanbhai
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487487
|
|
CHAUDHARI VIJAYBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94380
|
94380
|
|
|
|
|
|
|
|
|
202
|
MAHUVA
|
GJ-17-012-004-001/600849
(Anaval)
|
1117012000NRG25040520240013277
|
04/05/2024
|
MAHESHBHAI PREMABHAI HALPATI
|
1117012WL001950
|
MAHESHBHAI PREMABHAI HALPATI
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487440
|
|
MR MAHESHBHAI PREMABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAHUVA
|
GJ-17-012-006-001/1225
(Angaladhara)
|
1117012000NRG25030520240012444
|
04/05/2024
|
Kashanbhai Madaribhai Patel
|
1117012WL001826
|
Kashanbhai Madaribhai Patel
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487482
|
|
MR KASHANBHAI MADARIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAHUVA
|
GJ-17-012-006-001/1225
(Angaladhara)
|
1117012000NRG25030520240012445
|
04/05/2024
|
URVASHIBEN KARSHANBHAI PATEL
|
1117012WL001826
|
URVASHIBEN KARSHANBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487426
|
|
MR URVASHIBEN KARSHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAHUVA
|
GJ-17-012-006-001/1278
(Angaladhara)
|
1117012000NRG25030520240012458
|
04/05/2024
|
Sunilbhai Narottambhai Patel
|
1117012WL001828
|
Sunilbhai Narottambhai Patel
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487451
|
|
MR SUNILBHAI NAROTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAHUVA
|
GJ-17-012-006-001/1284
(Angaladhara)
|
1117012000NRG25030520240012459
|
04/05/2024
|
VIJAYBHAI BAHADURBHAI PATEL
|
1117012WL001828
|
VIJAYBHAI BAHADURBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487424
|
|
MR VIJAYBHAI BAHADURBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAHUVA
|
GJ-17-012-006-001/3868311
(Angaladhara)
|
1117012000NRG25030520240012448
|
04/05/2024
|
RAMESHBHAI BABARBHAI NAYAKA
|
1117012WL001826
|
RAMESHBHAI BABARBHAI NAYAKA
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487423
|
|
MR RAMESHBHAI BABARBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAHUVA
|
GJ-17-012-035-001/125145
(Lasanpore)
|
1117012000NRG25030520240012431
|
04/05/2024
|
VINODBHAI MOHANBHAI PATEL
|
1117012WL001822
|
VINODBHAI MOHANBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487422
|
|
MR VINODBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAHUVA
|
GJ-17-012-035-001/1535-A
(Lasanpore)
|
1117012000NRG25030520240012418
|
04/05/2024
|
RAMUBHAI SEGAJIBHAI PATEL
|
1117012WL001820
|
RAMUBHAI SEGAJIBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487481
|
|
Mr. RAMUBHAI SEGAJEBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
210
|
MAHUVA
|
GJ-17-012-035-001/1551-A
(Lasanpore)
|
1117012000NRG25030520240012433
|
04/05/2024
|
MANIBHAI CHHIBABHAI PATEL
|
1117012WL001822
|
MANIBHAI CHHIBABHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487405
|
|
MR MANIBHAI CHHIBABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAHUVA
|
GJ-17-012-035-001/1563
(Lasanpore)
|
1117012000NRG25030520240012429
|
04/05/2024
|
Patel Prabodhbhai Gamanbhai
|
1117012WL001821
|
Patel Prabodhbhai Gamanbhai
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487420
|
|
MR PRABODHBHAI GAMANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAHUVA
|
GJ-17-012-035-001/182-A
(Lasanpore)
|
1117012000NRG25030520240012421
|
04/05/2024
|
BHAVESHBHAI PREMABHAI PATEL
|
1117012WL001820
|
BHAVESHBHAI PREMABHAI PATEL
|
00415
|
SBIN0015231
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862487421
|
|
MR BHAVESHBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAHUVA
|
GJ-17-012-035-001/182-A
(Lasanpore)
|
1117012000NRG25030520240012420
|
04/05/2024
|
MADHUBEN RAMESHBHAI PATEL
|
1117012WL001820
|
MADHUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0015231
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862487416
|
|
MRS MADHUBEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAHUVA
|
GJ-17-012-035-001/31-A
(Lasanpore)
|
1117012000NRG25030520240012437
|
04/05/2024
|
Mukeshbhai Shankarbhai Patel
|
1117012WL001823
|
Mukeshbhai Shankarbhai Patel
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487480
|
|
MUKESHBHAI SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAHUVA
|
GJ-17-012-035-001/91-A
(Lasanpore)
|
1117012000NRG25030520240012423
|
04/05/2024
|
HEMUBEN TEJASHBHAI PATEL
|
1117012WL001820
|
HEMUBEN TEJASHBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487441
|
|
PATEL KAMALABEN
|
BANK OF BARODA(606985)
|
|
216
|
MAHUVA
|
GJ-17-012-035-001/91-A
(Lasanpore)
|
1117012000NRG25030520240012424
|
04/05/2024
|
Patel Tejashkumar Pravinbhai
|
1117012WL001820
|
Patel Tejashkumar Pravinbhai
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487483
|
|
Mr. TEJASKUMAR PRAVINBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
217
|
MAHUVA
|
GJ-17-012-051-001/258
(Tarkani)
|
1117012000NRG25030520240012580
|
04/05/2024
|
VINABEN RAJESHBHAI PATEL
|
1117012WL001848
|
VINABEN RAJESHBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487432
|
|
MRS VINABEN RAJESHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAHUVA
|
GJ-17-012-051-001/3889716
(Tarkani)
|
1117012000NRG25030520240012588
|
04/05/2024
|
MADHUBHAI CHHANABHAI PATEL
|
1117012WL001849
|
MADHUBHAI CHHANABHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862487488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64470
|
64470
|
|
|
|
|
|
|
|
|
219
|
MAHUVA
|
GJ-17-012-016-001/4117
(Dungari)
|
1117012000NRG25030520240012497
|
04/05/2024
|
Chaudhari Bharatbhai Kanjibhai
|
1117012WL001835
|
Chaudhari Bharatbhai Kanjibhai
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487479
|
|
Mr. BHARATBHAI KANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
220
|
MAHUVA
|
GJ-17-012-026-001/127128
(Kadhaiya)
|
1117012000NRG25040520240013255
|
04/05/2024
|
Garasia Deviben
|
1117012WL001947
|
Garasia Deviben
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487453
|
|
MRS GARASIA DEVIBEN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAHUVA
|
GJ-17-012-041-001/11181273
(Naladhara)
|
1117012000NRG25030520240012470
|
04/05/2024
|
JASHODABEN KHANDUBHAI CHAUDHARI
|
1117012WL001830
|
JASHODABEN KHANDUBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487450
|
|
JASHODABEN
|
RATNAKAR BANK(607393)
|
|
222
|
MAHUVA
|
GJ-17-012-041-001/9307
(Naladhara)
|
1117012000NRG25030520240012468
|
04/05/2024
|
SUMITRABEN PARBHUBHAI CHAUDHARI
|
1117012WL001829
|
SUMITRABEN PARBHUBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487395
|
|
CHAUDHARI SUMITRABEN PARBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
223
|
MAHUVA
|
GJ-17-012-003-001/3866704
(Amroli)
|
1117012000NRG25040520240013244
|
04/05/2024
|
KANTABEN HASMUKHBHAI HALPTI
|
1117012WL001945
|
KANTABEN HASMUKHBHAI HALPTI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487559
|
|
KANTABEN HASMUKHBHAI HALPATI
|
UCO BANK(607066)
|
|
224
|
MAHUVA
|
GJ-17-012-005-001/1193
(Andhatri)
|
1117012000NRG25030520240012484
|
04/05/2024
|
CHAUDHARI UMEDBHHAI CHAGANBHAI
|
1117012WL001832
|
CHAUDHARI UMEDBHHAI CHAGANBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487543
|
|
CHAUDHARI UMEDBHHAI CHAGANBHAI
|
UCO BANK(607066)
|
|
225
|
MAHUVA
|
GJ-17-012-016-001/4037
(Dungari)
|
1117012000NRG25030520240012493
|
04/05/2024
|
CHAUDHARI NAVINBHAI RANGJIBHAI
|
1117012WL001834
|
CHAUDHARI NAVINBHAI RANGJIBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487549
|
|
CHAUDHARI NAVINBHAI RANGJIBHAI
|
UCO BANK(607066)
|
|
226
|
MAHUVA
|
GJ-17-012-016-001/4121
(Dungari)
|
1117012000NRG25030520240012494
|
04/05/2024
|
CHAUDHARI NANDUBEN ZINABHAI
|
1117012WL001834
|
CHAUDHARI NANDUBEN ZINABHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487547
|
|
CHAUDHARI NANDUBEN ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAHUVA
|
GJ-17-012-016-001/600654
(Dungari)
|
1117012000NRG25030520240012495
|
04/05/2024
|
MANOJBHAI ICHHUBHAI CHAUDHARI
|
1117012WL001834
|
MANOJBHAI ICHHUBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487537
|
|
MANOJBHAI ICHCHHUBHA
|
BANK OF BARODA(606985)
|
|
228
|
MAHUVA
|
GJ-17-012-024-001/129440
(Jol)
|
1117012000NRG25040520240013283
|
04/05/2024
|
HALPATI JAYSHRI SHAILESHKUMAR
|
1117012WL001952
|
HALPATI JAYSHRI SHAILESHKUMAR
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862487551
|
|
JAYSHRI KISHANBHAI R
|
BANK OF BARODA(606985)
|
|
229
|
MAHUVA
|
GJ-17-012-037-001/3883051
(Mahuva)
|
1117012000NRG25030520240012441
|
04/05/2024
|
Patel Ranjanben Chetanbhai
|
1117012WL001825
|
Patel Ranjanben Chetanbhai
|
00462
|
UCBA0000356
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862487560
|
|
Mrs. RANJANBEN CHETANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
230
|
MAHUVA
|
GJ-17-012-040-001/11182375
(Mudat)
|
1117012000NRG25030520240012558
|
04/05/2024
|
CHAUDHARI DINESHBHAI CHOTUBHAI
|
1117012WL001844
|
CHAUDHARI DINESHBHAI CHOTUBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487557
|
|
CHAUDHARI DINESHBHAI CHOTUBHAI
|
UCO BANK(607066)
|
|
231
|
MAHUVA
|
GJ-17-012-040-001/11182375
(Mudat)
|
1117012000NRG25030520240012559
|
04/05/2024
|
CHAUDHARY KALABEN DINESHBHAI
|
1117012WL001844
|
CHAUDHARY KALABEN DINESHBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487558
|
|
KALABEN DINESHBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
232
|
MAHUVA
|
GJ-17-012-040-001/1634
(Mudat)
|
1117012000NRG25030520240012553
|
04/05/2024
|
RAJESHBHAI SUMANBHAI
|
1117012WL001843
|
RAJESHBHAI SUMANBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487579
|
|
Mr. METHABEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
233
|
MAHUVA
|
GJ-17-012-040-001/3885225
(Mudat)
|
1117012000NRG25030520240012556
|
04/05/2024
|
BALLUBHAI MOTISINGBHAI CHAUDHARI
|
1117012WL001843
|
BALLUBHAI MOTISINGBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487545
|
|
BALLUBHAI MOTISINGBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
234
|
MAHUVA
|
GJ-17-012-040-001/3885325-B
(Mudat)
|
1117012000NRG25030520240012562
|
04/05/2024
|
KAPILABEN RAJENDRABHAI CHAUDHARI
|
1117012WL001844
|
KAPILABEN RAJENDRABHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487553
|
|
KAPILABEN RAJENDRABHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
235
|
MAHUVA
|
GJ-17-012-050-001/11176930
(Shekhpur)
|
1117012000NRG25030520240012544
|
04/05/2024
|
SHILABEN UDESINGBHAI CHAUDHARI
|
1117012WL001842
|
SHILABEN UDESINGBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487539
|
|
Mr. SHILABEN UDESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
236
|
MAHUVA
|
GJ-17-012-050-001/11182370
(Shekhpur)
|
1117012000NRG25030520240012532
|
04/05/2024
|
HINABEN TULSINGBHAI CHAUDHARI
|
1117012WL001841
|
HINABEN TULSINGBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487561
|
|
HINABEN TULSINGBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
237
|
MAHUVA
|
GJ-17-012-050-001/11182370
(Shekhpur)
|
1117012000NRG25030520240012531
|
04/05/2024
|
KALPANABEN TULSINGBHAI CHAUDHARI
|
1117012WL001841
|
KALPANABEN TULSINGBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487540
|
|
CHAUDHARI KALPANABEN TULSINGBHAI
|
UCO BANK(607066)
|
|
238
|
MAHUVA
|
GJ-17-012-050-001/129959
(Shekhpur)
|
1117012000NRG25030520240012533
|
04/05/2024
|
CHAUDHARI DEVSINGBHAI FAKIRBHAI
|
1117012WL001841
|
CHAUDHARI DEVSINGBHAI FAKIRBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487544
|
|
CHAUDHARI DEVSINGBHAI FAKIRBHAI
|
UCO BANK(607066)
|
|
239
|
MAHUVA
|
GJ-17-012-050-001/129959
(Shekhpur)
|
1117012000NRG25030520240012534
|
04/05/2024
|
CHAUDHARI KAPILABEN DEVSINGBHAI
|
1117012WL001841
|
CHAUDHARI KAPILABEN DEVSINGBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487562
|
|
CHAUDHARI KAPILABEN DEVSINGHBHAI
|
UCO BANK(607066)
|
|
240
|
MAHUVA
|
GJ-17-012-050-001/1309
(Shekhpur)
|
1117012000NRG25030520240012525
|
04/05/2024
|
ASHVINBHAI MANJIBHAI CHAUDHARI
|
1117012WL001840
|
ASHVINBHAI MANJIBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487541
|
|
Mr. ASHVINBHAI MANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
241
|
MAHUVA
|
GJ-17-012-050-001/1309
(Shekhpur)
|
1117012000NRG25030520240012526
|
04/05/2024
|
CHAUDHARI RENUKABEN ASHVINBHAI
|
1117012WL001840
|
CHAUDHARI RENUKABEN ASHVINBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487554
|
|
RENUKABEN ASHVINBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
242
|
MAHUVA
|
GJ-17-012-050-001/1312
(Shekhpur)
|
1117012000NRG25030520240012528
|
04/05/2024
|
PATEL ARUNABEN JAYANTIBHAI
|
1117012WL001840
|
PATEL ARUNABEN JAYANTIBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487556
|
|
PATELARUNABENJAYANTIBHAI
|
UCO BANK(607066)
|
|
243
|
MAHUVA
|
GJ-17-012-050-001/1312
(Shekhpur)
|
1117012000NRG25030520240012527
|
04/05/2024
|
PATEL JAYANTIBHAI DALUBHAI
|
1117012WL001840
|
PATEL JAYANTIBHAI DALUBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487555
|
|
PATELJAYANTIBHAIDALUBHAI
|
UCO BANK(607066)
|
|
244
|
MAHUVA
|
GJ-17-012-050-001/1336
(Shekhpur)
|
1117012000NRG25030520240012538
|
04/05/2024
|
BINDUBEN ASVINBHAI CHAUDHARI
|
1117012WL001841
|
BINDUBEN ASVINBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487552
|
|
CHAUDHARI BINDUBEN
|
UCO BANK(607066)
|
|
245
|
MAHUVA
|
GJ-17-012-050-001/37-D
(Shekhpur)
|
1117012000NRG25030520240012542
|
04/05/2024
|
CHAUDHARI SNEHALKUMAR TANUBHAI
|
1117012WL001841
|
CHAUDHARI SNEHALKUMAR TANUBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487550
|
|
Mr. SNEHALKUMAR TANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
246
|
MAHUVA
|
GJ-17-012-050-001/37-D
(Shekhpur)
|
1117012000NRG25030520240012541
|
04/05/2024
|
CHAUDHARI SUNITABEN TANUBHAI
|
1117012WL001841
|
CHAUDHARI SUNITABEN TANUBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487542
|
|
Mrs. SUNITABEN TANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
247
|
MAHUVA
|
GJ-17-012-050-001/37-D
(Shekhpur)
|
1117012000NRG25030520240012540
|
04/05/2024
|
CHAUDHARI TANUBHAI RAVJIBHAI
|
1117012WL001841
|
CHAUDHARI TANUBHAI RAVJIBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487563
|
|
CHAUDHARI TANUBHAI RAVJIBHAI
|
UCO BANK(607066)
|
|
248
|
MAHUVA
|
GJ-17-012-050-001/3889247
(Shekhpur)
|
1117012000NRG25030520240012550
|
04/05/2024
|
NITINBHAI GOVINDBHAI CHAUDHARI
|
1117012WL001842
|
NITINBHAI GOVINDBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487546
|
|
NITINBHAI GOVINDBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
249
|
MAHUVA
|
GJ-17-012-055-001/4161-A
(Vadiya)
|
1117012000NRG25030520240012637
|
04/05/2024
|
VASANTBHAI MANILAL CHAUDHARI
|
1117012WL001855
|
VASANTBHAI MANILAL CHAUDHARI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487538
|
|
CHAUDHARI VASANTBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAHUVA
|
GJ-17-012-055-001/4247
(Vadiya)
|
1117012000NRG25030520240012634
|
04/05/2024
|
CHAUDHARI PARMODBHAI
|
1117012WL001854
|
CHAUDHARI PARMODBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487548
|
|
CHAUDHARI PARMODBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107115
|
107115
|
|
|
|
|
|
|
|
|
251
|
MAHUVA
|
GJ-17-012-062-001/1096
(Velanpur)
|
1117012000NRG25040520240013298
|
04/05/2024
|
BABUBHAI BHANABHAI NAYKA
|
1117012WL001955
|
BABUBHAI BHANABHAI NAYKA
|
00692
|
UJVN0004431
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862487489
|
|
BABUBHAI BHANABHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
955400
|
955400
|
|
|
|
|
|
|
|