|
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)
|
1117012000NRG25180420240002401
|
18/04/2024
|
HALPATI NILESHBHAI
|
1117012WL000359
|
HALPATI NILESHBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375448276
|
|
HALPATI NILESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-17-012-027-001/3877871
(Kani)
|
1117012000NRG25180420240002410
|
18/04/2024
|
BHIHUBHAI ARJUNBHAI HALPATI
|
1117012WL000364
|
BHIHUBHAI ARJUNBHAI HALPATI
|
00032
|
UTIB0002245
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3375448219
|
|
BHIKHUBHAI ARJUNBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MAHUVA
|
GJ-17-012-027-001/3877877
(Kani)
|
1117012000NRG25180420240002411
|
18/04/2024
|
UTAMBHAI BHIKHUBHIA NAYKA
|
1117012WL000364
|
UTAMBHAI BHIKHUBHIA NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375448221
|
|
UTTAMBHAI BHIKHUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MAHUVA
|
GJ-17-012-027-001/60057
(Kani)
|
1117012000NRG25180420240002412
|
18/04/2024
|
SAVITABEN MANGUBHAI HALPATI
|
1117012WL000364
|
SAVITABEN MANGUBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375448220
|
|
RATHOD SAVITABEN MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MAHUVA
|
GJ-17-012-027-001/80849
(Kani)
|
1117012000NRG25180420240002413
|
18/04/2024
|
SAMABHAI THAKORBHAI HALPATI
|
1117012WL000364
|
SAMABHAI THAKORBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3375448218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-17-012-033-001/11182377
(Kos)
|
1117012000NRG25180420240002992
|
18/04/2024
|
PATEL VINABEN JITUBHAI
|
1117012WL000487
|
PATEL VINABEN JITUBHAI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448323
|
|
PATEL VINABEN JITUBH
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-17-012-033-001/19
(Kos)
|
1117012000NRG25180420240003006
|
18/04/2024
|
USHABEN VIJAYBHAI PATEl
|
1117012WL000490
|
USHABEN VIJAYBHAI PATEl
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448318
|
|
USHABEN VIJAYBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-17-012-033-001/26
(Kos)
|
1117012000NRG25180420240002993
|
18/04/2024
|
NIRUBEN ARVINDBHAI PATEL
|
1117012WL000487
|
NIRUBEN ARVINDBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448316
|
|
Mrs. NIRUBEN ARVINDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
MAHUVA
|
GJ-17-012-033-001/34
(Kos)
|
1117012000NRG25180420240002994
|
18/04/2024
|
SATISHBHAI GULABBHAI PATEL
|
1117012WL000487
|
SATISHBHAI GULABBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448319
|
|
SATISHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-17-012-033-001/3880988
(Kos)
|
1117012000NRG25180420240002995
|
18/04/2024
|
RATANBEN GULABBHAI PATEL
|
1117012WL000487
|
RATANBEN GULABBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375448314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
MAHUVA
|
GJ-17-012-033-001/3881253
(Kos)
|
1117012000NRG25180420240003007
|
18/04/2024
|
KISHORBHAI JERAMBHAI PATEL
|
1117012WL000490
|
KISHORBHAI JERAMBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448324
|
|
KISHORBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-17-012-033-001/3881583
(Kos)
|
1117012000NRG25180420240002998
|
18/04/2024
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
1117012WL000488
|
DHANSHUKHBHAI AMRATBHAI NAYAKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375448203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAHUVA
|
GJ-17-012-033-001/406
(Kos)
|
1117012000NRG25180420240002999
|
18/04/2024
|
KHALAPBHAI MADARIBHAI PATEL
|
1117012WL000488
|
KHALAPBHAI MADARIBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448329
|
|
Mr. KHALPABHAI MADARIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
MAHUVA
|
GJ-17-012-033-001/44
(Kos)
|
1117012000NRG25180420240003001
|
18/04/2024
|
DINESHBHAI FAKIRBHAI PATEL
|
1117012WL000488
|
DINESHBHAI FAKIRBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448322
|
|
DINESHBHAI FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-17-012-033-001/465
(Kos)
|
1117012000NRG25180420240003008
|
18/04/2024
|
Patel Arvindbhai shukkarbhai
|
1117012WL000490
|
Patel Arvindbhai shukkarbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448326
|
|
CUSTFNAME13072017010002 CUSTMNAME1307201
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUVA
|
GJ-17-012-033-001/467
(Kos)
|
1117012000NRG25180420240003009
|
18/04/2024
|
Patel khandubhai chhaganbhai
|
1117012WL000490
|
Patel khandubhai chhaganbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448317
|
|
Mr. KHANDUBHAI CHHAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
MAHUVA
|
GJ-17-012-033-001/493
(Kos)
|
1117012000NRG25180420240002990
|
18/04/2024
|
GOKULBHAI DAHYABHAI PATEL
|
1117012WL000486
|
GOKULBHAI DAHYABHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448315
|
|
Mr. GOKULBHAI DAHYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
MAHUVA
|
GJ-17-012-033-001/51
(Kos)
|
1117012000NRG25180420240003002
|
18/04/2024
|
DEVIBEN ASHOKBHAI NAYKA
|
1117012WL000488
|
DEVIBEN ASHOKBHAI NAYKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448320
|
|
Deviben Ashokbhai Nayka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MAHUVA
|
GJ-17-012-033-001/519
(Kos)
|
1117012000NRG25180420240002991
|
18/04/2024
|
PATEL LAXMIBEN MADHUBHAI
|
1117012WL000486
|
PATEL LAXMIBEN MADHUBHAI
|
00045
|
BARB0ANAVAL
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3375448325
|
|
PATEL LAXMIBEN MADHU
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-17-012-033-001/525
(Kos)
|
1117012000NRG25180420240003003
|
18/04/2024
|
REKHABEN PRAKASHBHAI RATHOD
|
1117012WL000488
|
REKHABEN PRAKASHBHAI RATHOD
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448321
|
|
REKHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-17-012-033-001/533
(Kos)
|
1117012000NRG25180420240002997
|
18/04/2024
|
ISHAVERBHAI RANGJIBHAI PATEL
|
1117012WL000487
|
ISHAVERBHAI RANGJIBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448328
|
|
ISHVARBHAI RANGJIBHA
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-17-012-033-001/60
(Kos)
|
1117012000NRG25180420240003010
|
18/04/2024
|
Bhagubhai Ramanbhai nayka
|
1117012WL000490
|
Bhagubhai Ramanbhai nayka
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448327
|
|
BHAGUBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64470
|
64470
|
|
|
|
|
|
|
|
|
23
|
MAHUVA
|
GJ-17-012-007-001/54125
(Bamaniya)
|
1117012000NRG25180420240002432
|
18/04/2024
|
Garasiya Menaben
|
1117012WL000369
|
Garasiya Menaben
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448262
|
|
GARASIYA MENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUVA
|
GJ-17-012-007-001/54125
(Bamaniya)
|
1117012000NRG25180420240002431
|
18/04/2024
|
Rohitbhai Mohanbhai Garasiya
|
1117012WL000369
|
Rohitbhai Mohanbhai Garasiya
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448251
|
|
ROHITBHAI MOHANBHAI GARASIYA
|
IDBI BANK(607095)
|
|
25
|
MAHUVA
|
GJ-17-012-024-001/33320
(Jol)
|
1117012000NRG25180420240002402
|
18/04/2024
|
DILIPBHAI RAVJIBHAI HALPATI
|
1117012WL000359
|
DILIPBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375448381
|
|
DILIPBHAI RAVJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MAHUVA
|
GJ-17-012-024-001/3876835
(Jol)
|
1117012000NRG25180420240002403
|
18/04/2024
|
HASMUKH KALIDAS HALPATI
|
1117012WL000359
|
HASMUKH KALIDAS HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3375448375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
MAHUVA
|
GJ-17-012-024-001/3876845
(Jol)
|
1117012000NRG25180420240002408
|
18/04/2024
|
VANITABEN SANMUKHBHAI HALPATI
|
1117012WL000362
|
VANITABEN SANMUKHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375448373
|
|
VANEETABEN SANMUKHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MAHUVA
|
GJ-17-012-024-001/3876846
(Jol)
|
1117012000NRG25180420240002409
|
18/04/2024
|
CHHITUBHAI PARAGBHAI HALPATI
|
1117012WL000363
|
CHHITUBHAI PARAGBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375448382
|
|
CHHITUBHAI PARAGBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MAHUVA
|
GJ-17-012-024-001/3876866
(Jol)
|
1117012000NRG25180420240002404
|
18/04/2024
|
GULABBHAI ISHWARBHAI HALPATI
|
1117012WL000359
|
GULABBHAI ISHWARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375448374
|
|
GULABBHAI ISHWARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MAHUVA
|
GJ-17-012-024-001/3876894
(Jol)
|
1117012000NRG25180420240002405
|
18/04/2024
|
KUSUMBEN BUDHABHAI HALPATI
|
1117012WL000359
|
KUSUMBEN BUDHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375448372
|
|
KUSUMBEN BUDHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MAHUVA
|
GJ-17-012-032-001/749
(Kodada)
|
1117012000NRG25160420240001407
|
18/04/2024
|
SATISHBHAI MANIBHAI PATEL
|
1117012WL000209
|
SATISHBHAI MANIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448370
|
|
SATISHBHAI MANIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33030
|
33030
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
GJ-17-012-007-001/37
(Bamaniya)
|
1117012000NRG25180420240002429
|
18/04/2024
|
DINESHBHAI BHAGUBHAI PATEL
|
1117012WL000369
|
DINESHBHAI BHAGUBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448250
|
|
MR DINESHBHAI BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUVA
|
GJ-17-012-007-001/38
(Bamaniya)
|
1117012000NRG25180420240002440
|
18/04/2024
|
Vahiya Sumanbhai
|
1117012WL000371
|
Vahiya Sumanbhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448258
|
|
Mr. SUMANBHAI NARANBHAI VAHIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
MAHUVA
|
GJ-17-012-007-001/3845217
(Bamaniya)
|
1117012000NRG25180420240002430
|
18/04/2024
|
Vahiya Naynaben
|
1117012WL000369
|
Vahiya Naynaben
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448260
|
|
VAHIYA NAYNABEN
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-17-012-007-001/38684789
(Bamaniya)
|
1117012000NRG25180420240002441
|
18/04/2024
|
VARSHABEN RAKESHBHAI PATEL
|
1117012WL000371
|
VARSHABEN RAKESHBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448226
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-17-012-007-001/63
(Bamaniya)
|
1117012000NRG25180420240002433
|
18/04/2024
|
Navinbhai Kantubhai Mehta
|
1117012WL000369
|
Navinbhai Kantubhai Mehta
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448249
|
|
NAVINBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MAHUVA
|
GJ-17-012-012-001/121-A
(Butvada)
|
1117012000NRG25180420240002914
|
18/04/2024
|
Patel Pravinbhai
|
1117012WL000472
|
Patel Pravinbhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448259
|
|
Mr. PATEL PRAVINBHAI MANGABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
MAHUVA
|
GJ-17-012-021-001/2771103
(Gunasvel)
|
1117012000NRG25180420240002739
|
18/04/2024
|
HANSABEN MANGUBHAI RATHOD
|
1117012WL000426
|
HANSABEN MANGUBHAI RATHOD
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448225
|
|
RATHOD HASUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHUVA
|
GJ-17-012-021-001/399416
(Gunasvel)
|
1117012000NRG25180420240002718
|
18/04/2024
|
Ramiben Mohanbhai Rathod
|
1117012WL000422
|
Ramiben Mohanbhai Rathod
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448248
|
|
RATHOD RAMIBEN
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-17-012-021-001/399531
(Gunasvel)
|
1117012000NRG25180420240002719
|
18/04/2024
|
Naynaben Jayeshbhai Rathod
|
1117012WL000422
|
Naynaben Jayeshbhai Rathod
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448252
|
|
NAYNABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-17-012-021-001/399750
(Gunasvel)
|
1117012000NRG25180420240002740
|
18/04/2024
|
Rathod Ajaykumar
|
1117012WL000426
|
Rathod Ajaykumar
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448255
|
|
RATHOD AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-17-012-021-001/60994
(Gunasvel)
|
1117012000NRG25180420240002741
|
18/04/2024
|
Rakeshbhai Bhanabhai Rathod
|
1117012WL000426
|
Rakeshbhai Bhanabhai Rathod
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448224
|
|
RAKESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-17-012-029-001/32
(Karcheliya)
|
1117012000NRG25180420240002965
|
18/04/2024
|
MAHETA BHAVANABEN
|
1117012WL000482
|
MAHETA BHAVANABEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448261
|
|
Maheta Bhavanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MAHUVA
|
GJ-17-012-029-001/32
(Karcheliya)
|
1117012000NRG25180420240002964
|
18/04/2024
|
Maheta nileshbhai
|
1117012WL000482
|
Maheta nileshbhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448253
|
|
NILESHBHAI MAHETA
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-17-012-029-001/35
(Karcheliya)
|
1117012000NRG25180420240002970
|
18/04/2024
|
CHAUDHARI KINJALBEN INDRAJITBHAI
|
1117012WL000483
|
CHAUDHARI KINJALBEN INDRAJITBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448223
|
|
CHAUDHARI KINJALBEN
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-17-012-059-001/3894393
(Vank)
|
1117012000NRG25180420240003113
|
18/04/2024
|
PATEL LAXMIBEN
|
1117012WL000517
|
PATEL LAXMIBEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448256
|
|
Mrs. PATEL LAXMIBEN RAMANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
MAHUVA
|
GJ-17-012-059-001/3894400
(Vank)
|
1117012000NRG25180420240003103
|
18/04/2024
|
ASHOKBHAI BHAGUBHAI NAYKA
|
1117012WL000514
|
ASHOKBHAI BHAGUBHAI NAYKA
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448254
|
|
NAYKA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHUVA
|
GJ-17-012-059-001/3894431
(Vank)
|
1117012000NRG25180420240003116
|
18/04/2024
|
PATEL BRIJESHBHAI RAMESHBHAI
|
1117012WL000519
|
PATEL BRIJESHBHAI RAMESHBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448257
|
|
PATEL BRIJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
49
|
MAHUVA
|
GJ-17-012-007-001/54213
(Bamaniya)
|
1117012000NRG25180420240002443
|
18/04/2024
|
Garasiya Bhanuben
|
1117012WL000371
|
Garasiya Bhanuben
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448288
|
|
GARASIYA BHANUBEN
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-17-012-007-001/54213
(Bamaniya)
|
1117012000NRG25180420240002442
|
18/04/2024
|
Garasiya Ishvarbhai
|
1117012WL000371
|
Garasiya Ishvarbhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448287
|
|
GARASIYA ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MAHUVA
|
GJ-17-012-007-001/82
(Bamaniya)
|
1117012000NRG25180420240002434
|
18/04/2024
|
Alpeshbhai Thakorbhai patel
|
1117012WL000369
|
Alpeshbhai Thakorbhai patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448289
|
|
Mr. ALPESHBHAI THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAHUVA
|
GJ-17-012-008-001/11182439
(Bartad)
|
1117012000NRG25180420240002381
|
18/04/2024
|
HASHMUKHHAI GOVINDBHAI BAROT
|
1117012WL000355
|
HASHMUKHHAI GOVINDBHAI BAROT
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448295
|
|
HASMUKHBHAI GOVINDBH
|
BANK OF BARODA(606985)
|
|
53
|
MAHUVA
|
GJ-17-012-008-001/248
(Bartad)
|
1117012000NRG25180420240002383
|
18/04/2024
|
USHABEN ISHAVERBHAI PATEL
|
1117012WL000355
|
USHABEN ISHAVERBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448293
|
|
USHABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHUVA
|
GJ-17-012-008-001/250
(Bartad)
|
1117012000NRG25180420240002384
|
18/04/2024
|
GANGABEN CHAMPAKBHAI NAYKA
|
1117012WL000355
|
GANGABEN CHAMPAKBHAI NAYKA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448291
|
|
GANGABEN CHAMMPAKBHA
|
BANK OF BARODA(606985)
|
|
55
|
MAHUVA
|
GJ-17-012-008-001/3869370
(Bartad)
|
1117012000NRG25180420240002386
|
18/04/2024
|
SIRESHBHAI KHSHALBHAI NAYKA
|
1117012WL000356
|
SIRESHBHAI KHSHALBHAI NAYKA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448285
|
|
SURESHBHAI KHUSHAL
|
BANK OF BARODA(606985)
|
|
56
|
MAHUVA
|
GJ-17-012-008-002/3879821
(Bartad)
|
1117012000NRG25180420240002385
|
18/04/2024
|
HALPATI AMBABEN ICHBHAI
|
1117012WL000355
|
HALPATI AMBABEN ICHBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448298
|
|
HALPATI AMBABEN ICHU
|
BANK OF BARODA(606985)
|
|
57
|
MAHUVA
|
GJ-17-012-008-002/8
(Bartad)
|
1117012000NRG25180420240002390
|
18/04/2024
|
RAMUBHAI NAGINBHAI PATEL
|
1117012WL000356
|
RAMUBHAI NAGINBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448286
|
|
RAMUBHAI NAGINBHAI P
|
BANK OF BARODA(606985)
|
|
58
|
MAHUVA
|
GJ-17-012-025-001/357
(Kachhal)
|
1117012000NRG25180420240002553
|
18/04/2024
|
CHAUDHARI SUREKHABEN
|
1117012WL000389
|
CHAUDHARI SUREKHABEN
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448297
|
|
CHAUDHARISUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MAHUVA
|
GJ-17-012-029-001/111823467
(Karcheliya)
|
1117012000NRG25180420240002962
|
18/04/2024
|
SOMIBEN KANTUBHAI CHAUDHARI
|
1117012WL000482
|
SOMIBEN KANTUBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448292
|
|
SOMIBEN KANTUBHAI CH
|
BANK OF BARODA(606985)
|
|
60
|
MAHUVA
|
GJ-17-012-029-001/11182391
(Karcheliya)
|
1117012000NRG25180420240002969
|
18/04/2024
|
LALITABEN DINESHBHAI NAYKA
|
1117012WL000483
|
LALITABEN DINESHBHAI NAYKA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448290
|
|
LALITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-17-012-029-001/357941
(Karcheliya)
|
1117012000NRG25180420240002966
|
18/04/2024
|
CHAUDHARI JAYNTIBHAI CHOTUBHAI
|
1117012WL000482
|
CHAUDHARI JAYNTIBHAI CHOTUBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375448294
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
MAHUVA
|
GJ-17-012-029-001/3879168
(Karcheliya)
|
1117012000NRG25180420240002967
|
18/04/2024
|
HALPATI SANGITABEN
|
1117012WL000482
|
HALPATI SANGITABEN
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448214
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
63
|
MAHUVA
|
GJ-17-012-029-001/3879185
(Karcheliya)
|
1117012000NRG25180420240002968
|
18/04/2024
|
mukeshbhai naginbhai halpati
|
1117012WL000482
|
mukeshbhai naginbhai halpati
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448283
|
|
MUKESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MAHUVA
|
GJ-17-012-029-001/3879191
(Karcheliya)
|
1117012000NRG25180420240002971
|
18/04/2024
|
HALPATI KHALAPIBEN BABUBHAI
|
1117012WL000483
|
HALPATI KHALAPIBEN BABUBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448284
|
|
KHALPIBEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
65
|
MAHUVA
|
GJ-17-012-029-001/409
(Karcheliya)
|
1117012000NRG25180420240002972
|
18/04/2024
|
PUSHPABEN RAVJIBHAI PATEL
|
1117012WL000483
|
PUSHPABEN RAVJIBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448280
|
|
PUSHPABEN RAVAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHUVA
|
GJ-17-012-029-001/43
(Karcheliya)
|
1117012000NRG25180420240002974
|
18/04/2024
|
CHAUDHARI KARUNABEN NILESHBHAI
|
1117012WL000483
|
CHAUDHARI KARUNABEN NILESHBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448296
|
|
CHAUDHARI KARUNABEN
|
BANK OF BARODA(606985)
|
|
67
|
MAHUVA
|
GJ-17-012-029-001/43
(Karcheliya)
|
1117012000NRG25180420240002973
|
18/04/2024
|
CHAUDHARI SHANKARBHAI GOVINDBHAI
|
1117012WL000483
|
CHAUDHARI SHANKARBHAI GOVINDBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448213
|
|
CHAUDHARI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
68
|
MAHUVA
|
GJ-17-012-039-002/6010
(Miyapur)
|
1117012000NRG25180420240002950
|
18/04/2024
|
sureshbhai nashvanbhai chaudhari
|
1117012WL000479
|
sureshbhai nashvanbhai chaudhari
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448281
|
|
SURESHBHAI NASHWANBH
|
BANK OF BARODA(606985)
|
|
69
|
MAHUVA
|
GJ-17-012-059-001/11178876
(Vank)
|
1117012000NRG25180420240003112
|
18/04/2024
|
PRAVINBHAI UKADIIABHAI PATEL
|
1117012WL000516
|
PRAVINBHAI UKADIIABHAI PATEL
|
00045
|
BARB0KARCHE
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375448282
|
|
Mr. PRAVINBHAI UKADIYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78080
|
78080
|
|
|
|
|
|
|
|
|
70
|
MAHUVA
|
GJ-17-012-008-002/15
(Bartad)
|
1117012000NRG25180420240002387
|
18/04/2024
|
AMRUTBHAI LIMJIBHAI PATEL
|
1117012WL000356
|
AMRUTBHAI LIMJIBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448234
|
|
AMRUTBHAI LIMJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHUVA
|
GJ-17-012-008-002/26
(Bartad)
|
1117012000NRG25180420240002388
|
18/04/2024
|
NAYKA RAKESHBHAI ISHVERBHAI
|
1117012WL000356
|
NAYKA RAKESHBHAI ISHVERBHAI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448272
|
|
NAYAKA RAKESHBHAI IS
|
BANK OF BARODA(606985)
|
|
72
|
MAHUVA
|
GJ-17-012-008-002/26
(Bartad)
|
1117012000NRG25180420240002389
|
18/04/2024
|
VANITABEN RAKESHBHAI NAYKA
|
1117012WL000356
|
VANITABEN RAKESHBHAI NAYKA
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448271
|
|
VANITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MAHUVA
|
GJ-17-012-009-002/11182499
(Bhoriya)
|
1117012000NRG25180420240003148
|
18/04/2024
|
CHIMANBHAI KILAMBHAI CHAUDHARI
|
1117012WL000530
|
CHIMANBHAI KILAMBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448274
|
|
Mr. CHIMANBHAI KILAMBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
MAHUVA
|
GJ-17-012-009-002/1631-A
(Bhoriya)
|
1117012000NRG25180420240003147
|
18/04/2024
|
ARJUNBHAI NAGINBHAI CHAUDHARI
|
1117012WL000529
|
ARJUNBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448269
|
|
ARJUNBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MAHUVA
|
GJ-17-012-039-001/3885097
(Miyapur)
|
1117012000NRG25180420240002947
|
18/04/2024
|
DARSHANKUMAR ISHWARBHAI PATEL
|
1117012WL000479
|
DARSHANKUMAR ISHWARBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448275
|
|
Mr. DARSHANKUMAR ISHVARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
MAHUVA
|
GJ-17-012-039-001/3885145
(Miyapur)
|
1117012000NRG25160420240001408
|
18/04/2024
|
KAPILABEN BHAGUBHAI PATEL
|
1117012WL000210
|
KAPILABEN BHAGUBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448222
|
|
KAPILABEN BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MAHUVA
|
GJ-17-012-039-001/3885145
(Miyapur)
|
1117012000NRG25160420240001409
|
18/04/2024
|
SUNILKUMAR JANAKBHAI PATEL
|
1117012WL000210
|
SUNILKUMAR JANAKBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448270
|
|
PATEL SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
MAHUVA
|
GJ-17-012-039-001/3885157
(Miyapur)
|
1117012000NRG25160420240001410
|
18/04/2024
|
RAVJIBHAI CHHAGANBHAI CHAUDHARI
|
1117012WL000210
|
RAVJIBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448273
|
|
PATEL RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
79
|
MAHUVA
|
GJ-17-012-033-001/43
(Kos)
|
1117012000NRG25180420240003000
|
18/04/2024
|
HARISHBHAI HIRABHAI PATEL
|
1117012WL000488
|
HARISHBHAI HIRABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448279
|
|
HARISHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
80
|
MAHUVA
|
GJ-17-012-014-001/3871810
(Dhamkhadi)
|
1117012000NRG25180420240003135
|
18/04/2024
|
JIVANBHAI RAMANBHAI PATEL
|
1117012WL000524
|
JIVANBHAI RAMANBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448265
|
|
JIVANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MAHUVA
|
GJ-17-012-036-001/11182425
(Maachhisadada)
|
1117012000NRG25180420240003077
|
18/04/2024
|
GAMIT HARILAL MOHANBHAI
|
1117012WL000504
|
GAMIT HARILAL MOHANBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448267
|
|
Mr. HARILAL MOHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
MAHUVA
|
GJ-17-012-036-001/11182426
(Maachhisadada)
|
1117012000NRG25180420240003057
|
18/04/2024
|
GAMIT ARUNBHAI
|
1117012WL000500
|
GAMIT ARUNBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448266
|
|
AMIT ARUNBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MAHUVA
|
GJ-17-012-036-001/11182458
(Maachhisadada)
|
1117012000NRG25180420240003067
|
18/04/2024
|
GAMIT NARANBHAI
|
1117012WL000502
|
GAMIT NARANBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448264
|
|
Mr. NARANBHAI MANGALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
84
|
MAHUVA
|
GJ-17-012-058-001/775588617
(Valvada)
|
1117012000NRG25180420240002790
|
18/04/2024
|
PATEL NARENDRAKUMAR NAROTTAMBHAI
|
1117012WL000440
|
PATEL NARENDRAKUMAR NAROTTAMBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448268
|
|
Mr. NARENDRAKUMAR NAROTTAMBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
85
|
MAHUVA
|
GJ-17-012-009-002/1632-A
(Bhoriya)
|
1117012000NRG25180420240003145
|
18/04/2024
|
CHAUDHARI BIPINBHAI AMBUBHAI
|
1117012WL000528
|
CHAUDHARI BIPINBHAI AMBUBHAI
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448212
|
|
CHAUDHARI BIPINBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MAHUVA
|
GJ-17-012-009-002/1632-A
(Bhoriya)
|
1117012000NRG25180420240003146
|
18/04/2024
|
KALPANABEN BIPINBHAI CHAUDHARI
|
1117012WL000528
|
KALPANABEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448210
|
|
MR KALPANABEN BIPINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUVA
|
GJ-17-012-011-001/3870324
(Boriya)
|
1117012000NRG25180420240003144
|
18/04/2024
|
HANSABEN KIRANBHAI DHODIYA
|
1117012WL000527
|
HANSABEN KIRANBHAI DHODIYA
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448211
|
|
Mrs. HANSABEN KIRANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
88
|
MAHUVA
|
GJ-17-012-001-001/11176990
(Algat)
|
1117012000NRG25180420240002770
|
18/04/2024
|
LALITABEN NATUBHAI CHAUDHARI
|
1117012WL000436
|
LALITABEN NATUBHAI CHAUDHARI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448387
|
|
LALITABEN NATVARBHAI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
89
|
MAHUVA
|
GJ-17-012-001-001/4032-A
(Algat)
|
1117012000NRG25180420240002769
|
18/04/2024
|
GULABBHAI CHHOTUBHAI PATEL
|
1117012WL000435
|
GULABBHAI CHHOTUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448339
|
|
PATEL GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHUVA
|
GJ-17-012-001-001/4036-A
(Algat)
|
1117012000NRG25180420240002781
|
18/04/2024
|
PATEL INABEN
|
1117012WL000438
|
PATEL INABEN
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448367
|
|
PATEL INABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHUVA
|
GJ-17-012-001-001/4045-A
(Algat)
|
1117012000NRG25180420240002782
|
18/04/2024
|
PRATAPBHAI MAGANBHAI PATEL
|
1117012WL000438
|
PRATAPBHAI MAGANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448358
|
|
PATEL PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MAHUVA
|
GJ-17-012-001-001/4061-A
(Algat)
|
1117012000NRG25180420240002768
|
18/04/2024
|
ILABEN NARESHBHAI PATEL
|
1117012WL000434
|
ILABEN NARESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448337
|
|
Mrs. ILABEN NARESHBAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
MAHUVA
|
GJ-17-012-012-001/111823147
(Butvada)
|
1117012000NRG25180420240002912
|
18/04/2024
|
BHANUBEN MANGUBHAI PATEL
|
1117012WL000472
|
BHANUBEN MANGUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375448348
|
A/c Blocked or Frozen
|
|
|
|
94
|
MAHUVA
|
GJ-17-012-012-001/111823155
(Butvada)
|
1117012000NRG25180420240002913
|
18/04/2024
|
CHANDANBEN KHANDUBHAI PATEL
|
1117012WL000472
|
CHANDANBEN KHANDUBHAI PATEL
|
00048
|
BKID0002761
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375448347
|
|
Mrs. CHANDANBEN KHANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
MAHUVA
|
GJ-17-012-012-001/111823158
(Butvada)
|
1117012000NRG25180420240002918
|
18/04/2024
|
AMBABEN BHUPATBHAI PATEL
|
1117012WL000474
|
AMBABEN BHUPATBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448350
|
|
AMBABEN BHUPATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
96
|
MAHUVA
|
GJ-17-012-012-001/111823159
(Butvada)
|
1117012000NRG25180420240002919
|
18/04/2024
|
INDUBEN CHHANABHAI PATEL
|
1117012WL000474
|
INDUBEN CHHANABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448356
|
|
PATEL INDUBEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAHUVA
|
GJ-17-012-012-001/111823166
(Butvada)
|
1117012000NRG25180420240002920
|
18/04/2024
|
LALITABEN BABUBHAI PATEL
|
1117012WL000474
|
LALITABEN BABUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448338
|
|
LALITABEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
98
|
MAHUVA
|
GJ-17-012-012-001/140-B
(Butvada)
|
1117012000NRG25180420240002915
|
18/04/2024
|
DAXABEN PRAVINBHAI PATEL
|
1117012WL000472
|
DAXABEN PRAVINBHAI PATEL
|
00048
|
BKID0002761
|
512
|
512
|
Rejected
|
29/04/2024
|
|
3375448364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MAHUVA
|
GJ-17-012-012-001/3870841
(Butvada)
|
1117012000NRG25180420240002922
|
18/04/2024
|
RAMESHBHAI MANGUBHAI HALPATI
|
1117012WL000474
|
RAMESHBHAI MANGUBHAI HALPATI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448366
|
|
Mr. RAMESHBHAI MANGUBHAI HALAPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
100
|
MAHUVA
|
GJ-17-012-012-001/4010-A
(Butvada)
|
1117012000NRG25180420240002916
|
18/04/2024
|
JAYABEN GAJENDRABHAI PATEL
|
1117012WL000472
|
JAYABEN GAJENDRABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448383
|
|
JAYABEN GAJENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
101
|
MAHUVA
|
GJ-17-012-014-001/11182391
(Dhamkhadi)
|
1117012000NRG25180420240003136
|
18/04/2024
|
TEJALKUMAR NANUBHAI DHODIA
|
1117012WL000525
|
TEJALKUMAR NANUBHAI DHODIA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448386
|
|
PATEL TEJALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHUVA
|
GJ-17-012-014-001/4220
(Dhamkhadi)
|
1117012000NRG25180420240003139
|
18/04/2024
|
VAIJANTIBEN SATISHBHAI PATEL
|
1117012WL000525
|
VAIJANTIBEN SATISHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448343
|
|
Mr. SATISHBHAI DHANSUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
103
|
MAHUVA
|
GJ-17-012-036-001/11176703
(Maachhisadada)
|
1117012000NRG25180420240003076
|
18/04/2024
|
JYOTIBEN SANJAYBHAI GAMIT
|
1117012WL000504
|
JYOTIBEN SANJAYBHAI GAMIT
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448344
|
|
GAMITJYOTIBENSANJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MAHUVA
|
GJ-17-012-036-001/11182374
(Maachhisadada)
|
1117012000NRG25180420240003041
|
18/04/2024
|
KALPANABEN RANCHHODBHAI GAMIT
|
1117012WL000495
|
KALPANABEN RANCHHODBHAI GAMIT
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448349
|
|
KALPANABEN RANCHHODBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
105
|
MAHUVA
|
GJ-17-012-036-001/11182426
(Maachhisadada)
|
1117012000NRG25180420240003058
|
18/04/2024
|
RAMILABEN ARUNBHAI GAMIT
|
1117012WL000500
|
RAMILABEN ARUNBHAI GAMIT
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448351
|
|
Mr. GAMIT RAMILABEN ARUNBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
MAHUVA
|
GJ-17-012-036-001/11182462
(Maachhisadada)
|
1117012000NRG25180420240003068
|
18/04/2024
|
RAJUBHAI BABARBHAI NAYKA
|
1117012WL000502
|
RAJUBHAI BABARBHAI NAYKA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448346
|
|
Mr. RAJUBHAI BABARBHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
MAHUVA
|
GJ-17-012-036-001/11182463
(Maachhisadada)
|
1117012000NRG25180420240003069
|
18/04/2024
|
mANUBHAI CHHOTUBHAI PATEL
|
1117012WL000502
|
mANUBHAI CHHOTUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448345
|
|
PATEL MANUBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAHUVA
|
GJ-17-012-036-001/458-B
(Maachhisadada)
|
1117012000NRG25180420240003060
|
18/04/2024
|
MEENABEN NITINBHAI PATEL
|
1117012WL000500
|
MEENABEN NITINBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448365
|
|
MEENABEN NITINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
109
|
MAHUVA
|
GJ-17-012-036-001/459-A
(Maachhisadada)
|
1117012000NRG25180420240003070
|
18/04/2024
|
PREMILABEN RAMESHBHAI DHODIA
|
1117012WL000502
|
PREMILABEN RAMESHBHAI DHODIA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448233
|
|
PREMIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHUVA
|
GJ-17-012-036-001/470-A
(Maachhisadada)
|
1117012000NRG25180420240003071
|
18/04/2024
|
DINESHBHAI NARANBHAI GAMIT
|
1117012WL000502
|
DINESHBHAI NARANBHAI GAMIT
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448359
|
|
Mr. DINESHBHAI NARANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
111
|
MAHUVA
|
GJ-17-012-058-001/1164
(Valvada)
|
1117012000NRG25180420240002791
|
18/04/2024
|
BIPINBHAI DEVJIBHAI PATEL
|
1117012WL000441
|
BIPINBHAI DEVJIBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448388
|
|
PATEL BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHUVA
|
GJ-17-012-058-001/1199
(Valvada)
|
1117012000NRG25180420240002792
|
18/04/2024
|
HITESHBHAI MAGANBHAI PATEL
|
1117012WL000442
|
HITESHBHAI MAGANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448341
|
|
PATEL HITESHBHAI
|
CANARA BANK(508532)
|
|
113
|
MAHUVA
|
GJ-17-012-058-001/1199
(Valvada)
|
1117012000NRG25180420240002793
|
18/04/2024
|
MEENABEN HITESHBHAI PATEL
|
1117012WL000442
|
MEENABEN HITESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448362
|
|
MINABEN HITESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
114
|
MAHUVA
|
GJ-17-012-058-001/1238
(Valvada)
|
1117012000NRG25180420240002797
|
18/04/2024
|
BHAILAL UKEDIYABHAI PATEL
|
1117012WL000446
|
BHAILAL UKEDIYABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448333
|
|
Mr. BHAILALBHAI UKEDIYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
115
|
MAHUVA
|
GJ-17-012-058-001/1254752
(Valvada)
|
1117012000NRG25180420240002786
|
18/04/2024
|
NITUBEN BUDHABHAI PATEL
|
1117012WL000440
|
NITUBEN BUDHABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448340
|
|
MRS NITABEN BUDHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHUVA
|
GJ-17-012-058-001/21-A
(Valvada)
|
1117012000NRG25180420240002788
|
18/04/2024
|
ISHVARBHAI BHANABHAI PATEL
|
1117012WL000440
|
ISHVARBHAI BHANABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448332
|
|
Mr. ISHWARBHAI . BHANABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
117
|
MAHUVA
|
GJ-17-012-058-001/22235568
(Valvada)
|
1117012000NRG25180420240002800
|
18/04/2024
|
KALPESHBHAI BALLUBHAI PATEL
|
1117012WL000449
|
KALPESHBHAI BALLUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448385
|
|
KALPESHBHAI BALLUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
118
|
MAHUVA
|
GJ-17-012-058-001/22235568
(Valvada)
|
1117012000NRG25180420240002801
|
18/04/2024
|
VARSHABEN KALPESHBHAI PATEL
|
1117012WL000449
|
VARSHABEN KALPESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448352
|
|
VARSHABEN KALPESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
119
|
MAHUVA
|
GJ-17-012-058-001/2345915
(Valvada)
|
1117012000NRG25180420240002794
|
18/04/2024
|
DHIRUBHAI MITHALBHAI PATEL
|
1117012WL000443
|
DHIRUBHAI MITHALBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448336
|
|
DHIRUBHAI MITHALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
120
|
MAHUVA
|
GJ-17-012-058-001/35-A
(Valvada)
|
1117012000NRG25180420240002806
|
18/04/2024
|
ALPESHKUMAR ISHVARBHAI PATEL
|
1117012WL000452
|
ALPESHKUMAR ISHVARBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448353
|
|
PATEL ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHUVA
|
GJ-17-012-058-001/3893801
(Valvada)
|
1117012000NRG25180420240002807
|
18/04/2024
|
SAVITABEN ISHVARBHAI PTEL
|
1117012WL000453
|
SAVITABEN ISHVARBHAI PTEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448355
|
|
SAVITABEN ISHVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
122
|
MAHUVA
|
GJ-17-012-058-001/3893801
(Valvada)
|
1117012000NRG25180420240002808
|
18/04/2024
|
VINODBHAI ISHVARBHAI PATEL
|
1117012WL000453
|
VINODBHAI ISHVARBHAI PATEL
|
00048
|
BKID0002761
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375448354
|
|
PATEL VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHUVA
|
GJ-17-012-058-001/3894014
(Valvada)
|
1117012000NRG25180420240002798
|
18/04/2024
|
JANIBEN SHANKARBHAI PATEL
|
1117012WL000447
|
JANIBEN SHANKARBHAI PATEL
|
00048
|
BKID0002761
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375448361
|
|
Mr. JANIBEN SHANKARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
124
|
MAHUVA
|
GJ-17-012-058-001/3894019
(Valvada)
|
1117012000NRG25180420240002803
|
18/04/2024
|
KANTABEN RAMANBHAI PATEL
|
1117012WL000450
|
KANTABEN RAMANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448360
|
|
KANTABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
125
|
MAHUVA
|
GJ-17-012-058-001/389602
(Valvada)
|
1117012000NRG25180420240002795
|
18/04/2024
|
KAMALBHAI KANJIBHAI PATEL
|
1117012WL000444
|
KAMALBHAI KANJIBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448357
|
|
KAMALBHAI KANJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
126
|
MAHUVA
|
GJ-17-012-058-001/63
(Valvada)
|
1117012000NRG25180420240002789
|
18/04/2024
|
HARITABEN KHANDUBHAI PATEL
|
1117012WL000440
|
HARITABEN KHANDUBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448384
|
|
HARITABEN KHANDUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
127
|
MAHUVA
|
GJ-17-012-058-001/65
(Valvada)
|
1117012000NRG25180420240002802
|
18/04/2024
|
BALLUBHAI HANSJIBHAI PATEL
|
1117012WL000449
|
BALLUBHAI HANSJIBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448335
|
|
Mr. BALLUBHAI HANSJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
128
|
MAHUVA
|
GJ-17-012-058-001/775588573
(Valvada)
|
1117012000NRG25180420240002799
|
18/04/2024
|
ARVINDBHAI DAHYABHAI PATEL
|
1117012WL000448
|
ARVINDBHAI DAHYABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448334
|
|
ARVINDBHAI DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
129
|
MAHUVA
|
GJ-17-012-058-001/775588588
(Valvada)
|
1117012000NRG25180420240002805
|
18/04/2024
|
KUMUDBEN PRAKASHBHAI PATEL
|
1117012WL000451
|
KUMUDBEN PRAKASHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448363
|
|
PATEL KUMUDBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAHUVA
|
GJ-17-012-058-001/775588588
(Valvada)
|
1117012000NRG25180420240002804
|
18/04/2024
|
PRAKASHBHAI AMRATBHAI PATEL
|
1117012WL000451
|
PRAKASHBHAI AMRATBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448342
|
|
PATEL PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAHUVA
|
GJ-17-012-058-001/775588589
(Valvada)
|
1117012000NRG25180420240002809
|
18/04/2024
|
PATEL CHANDUBHAI
|
1117012WL000454
|
PATEL CHANDUBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448368
|
|
Mr. CHANDUBHAI HANSJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157952
|
157952
|
|
|
|
|
|
|
|
|
132
|
MAHUVA
|
GJ-17-012-049-001/3888726
(Sanvalla)
|
1117012000NRG25180420240003085
|
18/04/2024
|
PARESHBHAI BALUBHAI PATEL
|
1117012WL000507
|
PARESHBHAI BALUBHAI PATEL
|
00048
|
BKID0002903
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448369
|
|
PARESHBHAI BALUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
133
|
MAHUVA
|
GJ-17-012-036-001/127447
(Maachhisadada)
|
1117012000NRG25180420240003078
|
18/04/2024
|
BHANUBEN DINESHBHAI PATEL
|
1117012WL000504
|
BHANUBEN DINESHBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448244
|
|
PATEL BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHUVA
|
GJ-17-012-049-001/106
(Sanvalla)
|
1117012000NRG25180420240003082
|
18/04/2024
|
khandubhai bhanabhai halpati
|
1117012WL000507
|
khandubhai bhanabhai halpati
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448243
|
|
Mr. KHANDUBHAI BHANABHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAHUVA
|
GJ-17-012-049-001/108
(Sanvalla)
|
1117012000NRG25180420240003083
|
18/04/2024
|
URMILABEN ASHOKBHAI PATEL
|
1117012WL000507
|
URMILABEN ASHOKBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448379
|
|
Mrs. URMILABEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAHUVA
|
GJ-17-012-049-001/38886731
(Sanvalla)
|
1117012000NRG25180420240003086
|
18/04/2024
|
YATINBHAI BALBHAI HALPATI
|
1117012WL000508
|
YATINBHAI BALBHAI HALPATI
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448242
|
|
Mr. YATINBHAI BALUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAHUVA
|
GJ-17-012-049-001/38886734
(Sanvalla)
|
1117012000NRG25180420240003087
|
18/04/2024
|
Jayaben Ishavarbhai patel
|
1117012WL000508
|
Jayaben Ishavarbhai patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448330
|
|
JAYABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHUVA
|
GJ-17-012-049-001/3888707
(Sanvalla)
|
1117012000NRG25180420240003081
|
18/04/2024
|
NIRUBEN SUMANBHAI NAIKA
|
1117012WL000506
|
NIRUBEN SUMANBHAI NAIKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448239
|
|
NIRUBEN SUMANBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHUVA
|
GJ-17-012-049-001/3888709
(Sanvalla)
|
1117012000NRG25180420240003084
|
18/04/2024
|
MANJUBEN CHHAGANBHAI NAYKA
|
1117012WL000507
|
MANJUBEN CHHAGANBHAI NAYKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448240
|
|
Mrs. MANJUBEN CHHAGANBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAHUVA
|
GJ-17-012-062-001/1137
(Velanpur)
|
1117012000NRG25180420240002859
|
18/04/2024
|
Pramodbhai ishvarbhai patel
|
1117012WL000459
|
Pramodbhai ishvarbhai patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448241
|
|
Mr. PRAMODBHAI ISHVARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAHUVA
|
GJ-17-012-062-001/1144
(Velanpur)
|
1117012000NRG25180420240002860
|
18/04/2024
|
KHALAPBHAI LIMIBHAI HODIA
|
1117012WL000459
|
KHALAPBHAI LIMIBHAI HODIA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448331
|
|
KHALAPBHAI LIMJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHUVA
|
GJ-17-012-062-001/7696018
(Velanpur)
|
1117012000NRG25180420240002861
|
18/04/2024
|
HASHMUKHBHAI CHOTUBHAI PATEL
|
1117012WL000459
|
HASHMUKHBHAI CHOTUBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448246
|
|
Mr. HASHMUKHBHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAHUVA
|
GJ-17-012-062-001/9011
(Velanpur)
|
1117012000NRG25180420240002880
|
18/04/2024
|
ARUNBHAI PRAVINBHAI PATEL
|
1117012WL000462
|
ARUNBHAI PRAVINBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448232
|
|
Master JAYMIT ARUNBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAHUVA
|
GJ-17-012-062-001/9013
(Velanpur)
|
1117012000NRG25180420240002882
|
18/04/2024
|
MOHANBHAI RUMSHIBHAI DHODIYA
|
1117012WL000464
|
MOHANBHAI RUMSHIBHAI DHODIYA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448378
|
|
Mr. MOHANBHAI RUMSHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
145
|
MAHUVA
|
GJ-17-012-002-001/3866473
(Amchak)
|
1117012000NRG25180420240002394
|
18/04/2024
|
NIRUBEN RAJUBHAI HALPATI
|
1117012WL000357
|
NIRUBEN RAJUBHAI HALPATI
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448216
|
|
NIRUBEN RAJUBHAI HALPATI
|
UCO BANK(607066)
|
|
146
|
MAHUVA
|
GJ-17-012-009-002/210-B
(Bhoriya)
|
1117012000NRG25180420240003149
|
18/04/2024
|
DIPAKBHAI RANGJIBHAI CHAUDHARI
|
1117012WL000530
|
DIPAKBHAI RANGJIBHAI CHAUDHARI
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448277
|
|
MR CHAUDHARI DIPAKBHAI RANGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAHUVA
|
GJ-17-012-039-002/3877477
(Miyapur)
|
1117012000NRG25180420240002948
|
18/04/2024
|
MIRABEN SHANKARBHAI CHAUDHARI
|
1117012WL000479
|
MIRABEN SHANKARBHAI CHAUDHARI
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448217
|
|
MIRABEN CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
148
|
MAHUVA
|
GJ-17-012-008-001/11182403
(Bartad)
|
1117012000NRG25180420240002380
|
18/04/2024
|
NKUVARJIBHAI NATHUBHAI MAHYVANSHI
|
1117012WL000355
|
NKUVARJIBHAI NATHUBHAI MAHYVANSHI
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448215
|
|
Mr. KUVARJIBHAI NATHUBHAI MAHYAVANSHI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
149
|
MAHUVA
|
GJ-17-012-008-001/11182458
(Bartad)
|
1117012000NRG25180420240002382
|
18/04/2024
|
ARVINDBHAI KATHUDBHAI PATEL
|
1117012WL000355
|
ARVINDBHAI KATHUDBHAI PATEL
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448278
|
|
Mr. ARVINDBHAI KATHUDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
150
|
MAHUVA
|
GJ-17-012-059-001/11182413
(Vank)
|
1117012000NRG25180420240003114
|
18/04/2024
|
PATEL SATISHBHAI MOHANBHAI
|
1117012WL000518
|
PATEL SATISHBHAI MOHANBHAI
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448300
|
|
SATISHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MAHUVA
|
GJ-17-012-059-001/3894400
(Vank)
|
1117012000NRG25180420240003102
|
18/04/2024
|
BHAGUBHAI BHULABHAI NAYKA
|
1117012WL000514
|
BHAGUBHAI BHULABHAI NAYKA
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448299
|
|
Mr. BHAGUBHAI BHULABHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
152
|
MAHUVA
|
GJ-17-012-012-001/111823147
(Butvada)
|
1117012000NRG25180420240002911
|
18/04/2024
|
PATEL MANGUBHAI GULABBHAI
|
1117012WL000472
|
PATEL MANGUBHAI GULABBHAI
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448313
|
|
Mr. MANGUBHAI GULABBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
153
|
MAHUVA
|
GJ-17-012-012-001/129765
(Butvada)
|
1117012000NRG25180420240002921
|
18/04/2024
|
NAYANABEN MOHANBHAI PATEL
|
1117012WL000474
|
NAYANABEN MOHANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448312
|
|
NAYANABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
154
|
MAHUVA
|
GJ-17-012-014-001/11182391
(Dhamkhadi)
|
1117012000NRG25180420240003137
|
18/04/2024
|
HEMLATABEN TEJALBHAI PATEL
|
1117012WL000525
|
HEMLATABEN TEJALBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448204
|
|
PATEL HEMLATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAHUVA
|
GJ-17-012-014-001/4220
(Dhamkhadi)
|
1117012000NRG25180420240003138
|
18/04/2024
|
SATISHBHAI DHANSUKHBHAI PATEL
|
1117012WL000525
|
SATISHBHAI DHANSUKHBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448205
|
|
Mr. SATISHBHAI DHANSUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
156
|
MAHUVA
|
GJ-17-012-036-001/11182374
(Maachhisadada)
|
1117012000NRG25180420240003040
|
18/04/2024
|
RANCHHODBHAI JIVANBHAI GAMIT
|
1117012WL000495
|
RANCHHODBHAI JIVANBHAI GAMIT
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448311
|
|
Mr. RANCHHODBHAI JIVANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
157
|
MAHUVA
|
GJ-17-012-036-001/458-B
(Maachhisadada)
|
1117012000NRG25180420240003059
|
18/04/2024
|
NITINNBHAI CHHOTUBHAI PATEL
|
1117012WL000500
|
NITINNBHAI CHHOTUBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448310
|
|
PATEL NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAHUVA
|
GJ-17-012-058-001/127396
(Valvada)
|
1117012000NRG25180420240002787
|
18/04/2024
|
VINODBHAI NATHUBHAI PATEL
|
1117012WL000440
|
VINODBHAI NATHUBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448309
|
|
Mr. VINODBHAI NATHUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
159
|
MAHUVA
|
GJ-17-012-062-001/9019
(Velanpur)
|
1117012000NRG25180420240002881
|
18/04/2024
|
MANESHBHAI RAMANBHAI PATEL
|
1117012WL000463
|
MANESHBHAI RAMANBHAI PATEL
|
00354
|
PUNB0375400
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448227
|
|
MANESHBHAI RAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
160
|
MAHUVA
|
GJ-17-012-002-001/600477
(Amchak)
|
1117012000NRG25180420240002397
|
18/04/2024
|
Purani Dhirajbhai Dalpatbhai
|
1117012WL000357
|
Purani Dhirajbhai Dalpatbhai
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448228
|
|
MR DHIRAJBHAI DALPATBHAI PURANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAHUVA
|
GJ-17-012-009-002/210-B
(Bhoriya)
|
1117012000NRG25180420240003150
|
18/04/2024
|
PARMILABEN DIPAKBHAI CHAUDHARI
|
1117012WL000530
|
PARMILABEN DIPAKBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448229
|
|
MRS PARMILABEN DIPAKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHUVA
|
GJ-17-012-036-001/11182405
(Maachhisadada)
|
1117012000NRG25180420240003055
|
18/04/2024
|
CHIMANBHAI THAKORBHAI GAMIT
|
1117012WL000500
|
CHIMANBHAI THAKORBHAI GAMIT
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448238
|
|
MR CHIMANBHAI THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHUVA
|
GJ-17-012-036-001/11182405
(Maachhisadada)
|
1117012000NRG25180420240003056
|
18/04/2024
|
HEMLATABEN C GAMIT
|
1117012WL000500
|
HEMLATABEN C GAMIT
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448371
|
|
MRS HEMLATABEN CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHUVA
|
GJ-17-012-039-002/2416
(Miyapur)
|
1117012000NRG25180420240002935
|
18/04/2024
|
RAMILABEN RATILAL CHAUDHARI
|
1117012WL000477
|
RAMILABEN RATILAL CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448237
|
|
MRS CHAUDHARI RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAHUVA
|
GJ-17-012-039-002/2451
(Miyapur)
|
1117012000NRG25160420240001411
|
18/04/2024
|
URMILABEN NILESHBHAI CHAUDHARI
|
1117012WL000210
|
URMILABEN NILESHBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448231
|
|
MRS URMILABEN NILESHBHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHUVA
|
GJ-17-012-039-002/3877477
(Miyapur)
|
1117012000NRG25180420240002949
|
18/04/2024
|
CHETANBHAI SHANKARBHAI CHAUDHARI
|
1117012WL000479
|
CHETANBHAI SHANKARBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448380
|
|
Mr. CHETANBHAI SHANKARBHAIU CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
167
|
MAHUVA
|
GJ-17-012-039-002/3877491
(Miyapur)
|
1117012000NRG25160420240001412
|
18/04/2024
|
JIGNESHBHAI BHIKHUBHAI CHAUDHARI
|
1117012WL000210
|
JIGNESHBHAI BHIKHUBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448230
|
|
MR JIGNESHBHAI BHIKHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHUVA
|
GJ-17-012-039-002/3877531
(Miyapur)
|
1117012000NRG25180420240002936
|
18/04/2024
|
SAYLABEN NAVINBHAI CHAUDHARI
|
1117012WL000477
|
SAYLABEN NAVINBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448236
|
|
MRS SAYLABEN NAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHUVA
|
GJ-17-012-049-001/38886713
(Sanvalla)
|
1117012000NRG25180420240003080
|
18/04/2024
|
MAHENDRABHAI BHIKHUBHAI RATHOD
|
1117012WL000506
|
MAHENDRABHAI BHIKHUBHAI RATHOD
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448263
|
|
MAHENDRABHAI BHIKHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
170
|
MAHUVA
|
GJ-17-012-033-001/459
(Kos)
|
1117012000NRG25180420240002996
|
18/04/2024
|
RAMANBHAI JERAMBHAI PATEL
|
1117012WL000487
|
RAMANBHAI JERAMBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448245
|
|
MR RAMANBHAI JERAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAHUVA
|
GJ-17-012-058-001/15-A
(Valvada)
|
1117012000NRG25180420240002796
|
18/04/2024
|
PRAFULKUMAR RAMESHBHAI PATEL
|
1117012WL000445
|
PRAFULKUMAR RAMESHBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448377
|
|
MR PRAFULKUMAR RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
172
|
MAHUVA
|
GJ-17-012-025-001/334
(Kachhal)
|
1117012000NRG25180420240002552
|
18/04/2024
|
CHAUDHARI JAYESHBHAI
|
1117012WL000389
|
CHAUDHARI JAYESHBHAI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448376
|
|
MR CHAUDHARI JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHUVA
|
GJ-17-012-029-001/111823467
(Karcheliya)
|
1117012000NRG25180420240002963
|
18/04/2024
|
NITESHBHAI KANTUBHAI CHAUDHARI
|
1117012WL000482
|
NITESHBHAI KANTUBHAI CHAUDHARI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448235
|
|
Mr. NITESHBHAI KANTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
174
|
MAHUVA
|
GJ-17-012-059-001/42
(Vank)
|
1117012000NRG25180420240003115
|
18/04/2024
|
GARASIYA SIMABEN JAYESHBHAI
|
1117012WL000518
|
GARASIYA SIMABEN JAYESHBHAI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448247
|
|
GARASIYA SIMABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
175
|
MAHUVA
|
GJ-17-012-002-001/3866371
(Amchak)
|
1117012000NRG25180420240002391
|
18/04/2024
|
Niruben thakorbhai chauhan
|
1117012WL000357
|
Niruben thakorbhai chauhan
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448304
|
|
CHAUHAN NIRUBHAI THAKORBHAI
|
UCO BANK(607066)
|
|
176
|
MAHUVA
|
GJ-17-012-002-001/3866411
(Amchak)
|
1117012000NRG25180420240002392
|
18/04/2024
|
Koldha Dhaniben Parbhubhai
|
1117012WL000357
|
Koldha Dhaniben Parbhubhai
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448209
|
|
DHANIBEN PARBHUBHAI KOLGHA
|
UCO BANK(607066)
|
|
177
|
MAHUVA
|
GJ-17-012-002-001/3866473
(Amchak)
|
1117012000NRG25180420240002393
|
18/04/2024
|
Rajubhai Halpati
|
1117012WL000357
|
Rajubhai Halpati
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448307
|
|
RAJUBHAI HALPATI
|
UCO BANK(607066)
|
|
178
|
MAHUVA
|
GJ-17-012-002-001/3866480
(Amchak)
|
1117012000NRG25180420240002395
|
18/04/2024
|
BHANABHAI RANCHHODBHAI HALPATI
|
1117012WL000357
|
BHANABHAI RANCHHODBHAI HALPATI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448206
|
|
BHANABHAI RANCHHODBHAI HALPATI
|
UCO BANK(607066)
|
|
179
|
MAHUVA
|
GJ-17-012-002-001/3866584
(Amchak)
|
1117012000NRG25180420240002738
|
18/04/2024
|
DINESHBHAI CHAGANBHAI PATEL
|
1117012WL000425
|
DINESHBHAI CHAGANBHAI PATEL
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448302
|
|
Mr. DINESHBHAI CHHAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
180
|
MAHUVA
|
GJ-17-012-002-001/473
(Amchak)
|
1117012000NRG25180420240002399
|
18/04/2024
|
HEMLATABEN JITENDRABHAI CHAUHAN
|
1117012WL000358
|
HEMLATABEN JITENDRABHAI CHAUHAN
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448208
|
|
HEMLATABEN JITENDRA CHAUHAN
|
UCO BANK(607066)
|
|
181
|
MAHUVA
|
GJ-17-012-002-001/600477
(Amchak)
|
1117012000NRG25180420240002396
|
18/04/2024
|
PUSHPABEN DHIRAJBHAI PURANI
|
1117012WL000357
|
PUSHPABEN DHIRAJBHAI PURANI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448305
|
|
PUSHPABEN DHIRAJBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MAHUVA
|
GJ-17-012-002-001/7696578
(Amchak)
|
1117012000NRG25180420240002398
|
18/04/2024
|
Ramanbhai Gulabbhai Patel
|
1117012WL000357
|
Ramanbhai Gulabbhai Patel
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448301
|
|
Mr. RAMANBHAI GULABBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
183
|
MAHUVA
|
GJ-17-012-002-001/8201
(Amchak)
|
1117012000NRG25180420240002400
|
18/04/2024
|
Halpati Jitubhai
|
1117012WL000358
|
Halpati Jitubhai
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448308
|
|
HALPATI JITUBHAI
|
UCO BANK(607066)
|
|
184
|
MAHUVA
|
GJ-17-012-024-001/129440
(Jol)
|
1117012000NRG25180420240002407
|
18/04/2024
|
HALPATI JAYSHRI SHAILESHKUMAR
|
1117012WL000361
|
HALPATI JAYSHRI SHAILESHKUMAR
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448303
|
|
JAYSHRI KISHANBHAI R
|
BANK OF BARODA(606985)
|
|
185
|
MAHUVA
|
GJ-17-012-024-001/3876872
(Jol)
|
1117012000NRG25180420240002406
|
18/04/2024
|
NILESHBHAI NANUBHAI NAYKA
|
1117012WL000360
|
NILESHBHAI NANUBHAI NAYKA
|
00462
|
UCBA0000356
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375448306
|
|
NILESHBHAI NANUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MAHUVA
|
GJ-17-012-039-002/2413
(Miyapur)
|
1117012000NRG25180420240002934
|
18/04/2024
|
CHAUDHARI DIPAKABHAI
|
1117012WL000477
|
CHAUDHARI DIPAKABHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375448207
|
|
DIPAKBHAI BAHADURBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45825
|
45825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694651
|
694651
|
|
|
|
|
|
|
|