|
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-17-012-047-001/370
(Ranat)
|
1117012000NRG25220420240006206
|
22/04/2024
|
GAJARABEN ARVINDBHAI HALPATI
|
1117012WL001032
|
GAJARABEN ARVINDBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866281
|
|
HALPATI GAJARABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUVA
|
GJ-17-012-047-001/3887700
(Ranat)
|
1117012000NRG25220420240006209
|
22/04/2024
|
Sunilbhai Manibhai Kolgha
|
1117012WL001033
|
Sunilbhai Manibhai Kolgha
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866304
|
|
SUNILBHAI MANILAL KOLGHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MAHUVA
|
GJ-17-012-047-001/3887745
(Ranat)
|
1117012000NRG25220420240006210
|
22/04/2024
|
Dhirubhai Ramubhai kolgha
|
1117012WL001033
|
Dhirubhai Ramubhai kolgha
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374866284
|
|
DHIRUBHAI RAMUBHAI KOLGHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MAHUVA
|
GJ-17-012-047-001/3887772
(Ranat)
|
1117012000NRG25220420240006211
|
22/04/2024
|
Manubhai Budhiyabhai Kolgha
|
1117012WL001033
|
Manubhai Budhiyabhai Kolgha
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374866285
|
|
MANUBHAI BHUDHIYABHAI KOLGHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MAHUVA
|
GJ-17-012-047-001/3887784
(Ranat)
|
1117012000NRG25220420240006193
|
22/04/2024
|
GITABEN RAJUBHAI HALPATI
|
1117012WL001029
|
GITABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866280
|
|
GITABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHUVA
|
GJ-17-012-047-001/55265
(Ranat)
|
1117012000NRG25220420240006212
|
22/04/2024
|
KANCHANBEN GURJIBHAI HALPATI
|
1117012WL001033
|
KANCHANBEN GURJIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866279
|
|
KANCHANBEN GURJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-17-012-036-001/11182381
(Maachhisadada)
|
1117012000NRG25220420240006080
|
22/04/2024
|
patel smitakumari ganeshbhai
|
1117012WL001013
|
patel smitakumari ganeshbhai
|
00045
|
BARB0DOLVAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374866262
|
|
PATEL SMITAKUMARI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-17-012-048-001/2043
(Samba)
|
1117012000NRG25220420240006125
|
22/04/2024
|
PATEL BHAVNABEN HIRENBHAI
|
1117012WL001017
|
PATEL BHAVNABEN HIRENBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866300
|
|
PATEL BHAVNABEN HIRENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUVA
|
GJ-17-012-048-001/2043
(Samba)
|
1117012000NRG25220420240006124
|
22/04/2024
|
PATEL DALPATBHAI
|
1117012WL001017
|
PATEL DALPATBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866301
|
|
Mr. DALPATBHAI SHOBHANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
MAHUVA
|
GJ-17-012-060-001/82011
(Vanskui)
|
1117012000NRG25220420240006137
|
22/04/2024
|
Garasiya Hiteshbhai shankarbhai
|
1117012WL001020
|
Garasiya Hiteshbhai shankarbhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866286
|
|
GARASIYA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-17-012-060-001/82014
(Vanskui)
|
1117012000NRG25220420240006144
|
22/04/2024
|
Patel Babubhai Madaribhai
|
1117012WL001021
|
Patel Babubhai Madaribhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866299
|
|
Mr. BABUBHAI MADARIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
MAHUVA
|
GJ-17-012-060-001/8205
(Vanskui)
|
1117012000NRG25220420240006139
|
22/04/2024
|
Maheta Thakorbhai
|
1117012WL001020
|
Maheta Thakorbhai
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866298
|
|
MAHETA THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUVA
|
GJ-17-012-061-001/3895138
(Vasarai)
|
1117012000NRG25220420240006120
|
22/04/2024
|
PATEL CHANPAKBHAI
|
1117012WL001016
|
PATEL CHANPAKBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866303
|
|
Mr. CHANPAKBHAI DAJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
14
|
MAHUVA
|
GJ-17-012-036-001/11182471
(Maachhisadada)
|
1117012000NRG25220420240006085
|
22/04/2024
|
SWETABEN ISHVARBHAI GAMIT
|
1117012WL001013
|
SWETABEN ISHVARBHAI GAMIT
|
00045
|
BARB0KALSUR
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866263
|
|
SWETABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
15
|
MAHUVA
|
GJ-17-012-060-001/11180240
(Vanskui)
|
1117012000NRG25220420240006140
|
22/04/2024
|
Shantubhai Naginbhai Vankda
|
1117012WL001021
|
Shantubhai Naginbhai Vankda
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866236
|
|
MR SHANTUBHAI NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUVA
|
GJ-17-012-060-001/11180320
(Vanskui)
|
1117012000NRG25220420240006141
|
22/04/2024
|
Patel Vanitaben ishwarbhai
|
1117012WL001021
|
Patel Vanitaben ishwarbhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866239
|
|
PATEL VANITABEN ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUVA
|
GJ-17-012-060-001/424
(Vanskui)
|
1117012000NRG25220420240006135
|
22/04/2024
|
MADANBHAI BABERBHAI CHAUDHARI
|
1117012WL001020
|
MADANBHAI BABERBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3374866235
|
|
MADANBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-17-012-060-001/6425
(Vanskui)
|
1117012000NRG25220420240006136
|
22/04/2024
|
Patel Rakeshbhai
|
1117012WL001020
|
Patel Rakeshbhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866238
|
|
PATEL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-17-012-060-001/8203
(Vanskui)
|
1117012000NRG25220420240006138
|
22/04/2024
|
sitaben Mohanbhai Patel
|
1117012WL001020
|
sitaben Mohanbhai Patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866237
|
|
SITABEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17985
|
17985
|
|
|
|
|
|
|
|
|
20
|
MAHUVA
|
GJ-17-012-036-001/11182461
(Maachhisadada)
|
1117012000NRG25220420240006106
|
22/04/2024
|
RUPALBEN MAHESHBHAI PATEL
|
1117012WL001014
|
RUPALBEN MAHESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3374866234
|
|
RUPALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
21
|
MAHUVA
|
GJ-17-012-022-001/1118107
(Haladava)
|
1117012000NRG25220420240006063
|
22/04/2024
|
RATHOD MINESHBHAI
|
1117012WL001009
|
RATHOD MINESHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866335
|
|
RATHOD MINESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-17-012-022-001/7045
(Haladava)
|
1117012000NRG25220420240006073
|
22/04/2024
|
RATHOD PRITIBEN VIJAYBHAI
|
1117012WL001010
|
RATHOD PRITIBEN VIJAYBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866333
|
|
RATHOD PRITIBEN VIJA
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-17-012-022-001/7050
(Haladava)
|
1117012000NRG25220420240006074
|
22/04/2024
|
MUKESHBHAI NAVINBHAI CHAUDHARI
|
1117012WL001010
|
MUKESHBHAI NAVINBHAI CHAUDHARI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866332
|
|
MUKESHBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-17-012-036-001/11176781
(Maachhisadada)
|
1117012000NRG25220420240006077
|
22/04/2024
|
GAMIT RACHANAKUMARI HIRENKUMAR
|
1117012WL001013
|
GAMIT RACHANAKUMARI HIRENKUMAR
|
00045
|
BARB0VAHEVA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374866354
|
|
AMIT RACHANAKUMARI
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-17-012-036-001/11182437
(Maachhisadada)
|
1117012000NRG25220420240006083
|
22/04/2024
|
DHEDIYA MADHUBEN
|
1117012WL001013
|
DHEDIYA MADHUBEN
|
00045
|
BARB0VAHEVA
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866336
|
|
DHEDIYA MADHUBEN
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-17-012-038-001/588565
(Mahuvariya)
|
1117012000NRG25220420240006075
|
22/04/2024
|
PATEL SUREKHABEN DINESHBHAI
|
1117012WL001011
|
PATEL SUREKHABEN DINESHBHAI
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866334
|
|
PATEL SUREKHABEN DIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20379
|
20379
|
|
|
|
|
|
|
|
|
27
|
MAHUVA
|
GJ-17-012-022-001/1118106
(Haladava)
|
1117012000NRG25220420240006062
|
22/04/2024
|
RASIKBHAI PARBHUBHAI RATHOD
|
1117012WL001009
|
RASIKBHAI PARBHUBHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866314
|
|
RASIKBHAI PARBHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
MAHUVA
|
GJ-17-012-022-001/1118108
(Haladava)
|
1117012000NRG25220420240006064
|
22/04/2024
|
GITABEN ANILBHAI RATHOD
|
1117012WL001009
|
GITABEN ANILBHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866315
|
|
GITABEN ANILBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
MAHUVA
|
GJ-17-012-022-001/1118117
(Haladava)
|
1117012000NRG25220420240006065
|
22/04/2024
|
MOHANBHAI JINABHAI RATHOD
|
1117012WL001009
|
MOHANBHAI JINABHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866269
|
|
Mr. MOHANBHAI ZINABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
MAHUVA
|
GJ-17-012-022-001/1222
(Haladava)
|
1117012000NRG25220420240006067
|
22/04/2024
|
JAYESHBHAI THAKORBHAI SOLANKI
|
1117012WL001010
|
JAYESHBHAI THAKORBHAI SOLANKI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866268
|
|
SOLANKI JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHUVA
|
GJ-17-012-022-001/124342
(Haladava)
|
1117012000NRG25220420240006068
|
22/04/2024
|
RAJUBHAI BHANABHAI RATHOD
|
1117012WL001010
|
RAJUBHAI BHANABHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866266
|
|
RAJUBHAI BHANABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
32
|
MAHUVA
|
GJ-17-012-022-001/56461
(Haladava)
|
1117012000NRG25220420240006069
|
22/04/2024
|
RAJUBHAI BALUBHAI RATHOD
|
1117012WL001010
|
RAJUBHAI BALUBHAI RATHOD
|
00048
|
BKID0002761
|
2910
|
2910
|
Processed
|
29/04/2024
|
|
3374866252
|
|
RAJUBHAI BALUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
MAHUVA
|
GJ-17-012-022-001/7044
(Haladava)
|
1117012000NRG25220420240006070
|
22/04/2024
|
SUBHASHBHAI BHANABHAI RATHOD
|
1117012WL001010
|
SUBHASHBHAI BHANABHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866317
|
|
SUBHASHBHAI BHANABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
34
|
MAHUVA
|
GJ-17-012-022-001/7045
(Haladava)
|
1117012000NRG25220420240006072
|
22/04/2024
|
MANGUBHAI RAMABHAI RATHOD
|
1117012WL001010
|
MANGUBHAI RAMABHAI RATHOD
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866270
|
|
MANGUBHAI RAMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
35
|
MAHUVA
|
GJ-17-012-022-001/7048
(Haladava)
|
1117012000NRG25220420240006066
|
22/04/2024
|
Ajitbhai Dhirubhai Rathod
|
1117012WL001009
|
Ajitbhai Dhirubhai Rathod
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866316
|
|
AJITBHAI DHIRUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
MAHUVA
|
GJ-17-012-036-001/11176633
(Maachhisadada)
|
1117012000NRG25220420240006095
|
22/04/2024
|
CHETANABEN SURESHBHAI PATEL
|
1117012WL001014
|
CHETANABEN SURESHBHAI PATEL
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866283
|
|
PATEL CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHUVA
|
GJ-17-012-036-001/11182369
(Maachhisadada)
|
1117012000NRG25220420240006099
|
22/04/2024
|
URMILABEN BHARATBHAI PATEL
|
1117012WL001014
|
URMILABEN BHARATBHAI PATEL
|
00048
|
BKID0002761
|
717
|
717
|
Processed
|
29/04/2024
|
|
3374866278
|
|
PATEL URMILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHUVA
|
GJ-17-012-036-001/11182373
(Maachhisadada)
|
1117012000NRG25220420240006079
|
22/04/2024
|
SHOBHANABEN MAHESHBHAI PATEL
|
1117012WL001013
|
SHOBHANABEN MAHESHBHAI PATEL
|
00048
|
BKID0002761
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374866323
|
|
SHOBHANABEN MAHESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
39
|
MAHUVA
|
GJ-17-012-036-001/11182378
(Maachhisadada)
|
1117012000NRG25220420240006100
|
22/04/2024
|
PATEL DARSHANABEN
|
1117012WL001014
|
PATEL DARSHANABEN
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866328
|
|
PATEL DARSHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUVA
|
GJ-17-012-036-001/11182383
(Maachhisadada)
|
1117012000NRG25220420240006081
|
22/04/2024
|
TARABEN GAMANBHAI PATEL
|
1117012WL001013
|
TARABEN GAMANBHAI PATEL
|
00048
|
BKID0002761
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374866321
|
|
TARABEN GAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
MAHUVA
|
GJ-17-012-036-001/11182397
(Maachhisadada)
|
1117012000NRG25220420240006102
|
22/04/2024
|
KUSUMBEN SURESHBHAI PATEL
|
1117012WL001014
|
KUSUMBEN SURESHBHAI PATEL
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866320
|
|
Mr. SURESHBHAI RATANJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
MAHUVA
|
GJ-17-012-036-001/11182424
(Maachhisadada)
|
1117012000NRG25220420240006103
|
22/04/2024
|
JASHODABEN HARISHBHAI GAMIT
|
1117012WL001014
|
JASHODABEN HARISHBHAI GAMIT
|
00048
|
BKID0002761
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3374866276
|
|
Mrs. JASHODABEN HARISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
MAHUVA
|
GJ-17-012-036-001/11182452
(Maachhisadada)
|
1117012000NRG25220420240006104
|
22/04/2024
|
HINABEN JITENDRABHAI PATEL
|
1117012WL001014
|
HINABEN JITENDRABHAI PATEL
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866272
|
|
Patel Hinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MAHUVA
|
GJ-17-012-036-001/11182461
(Maachhisadada)
|
1117012000NRG25220420240006105
|
22/04/2024
|
BHARTIBEN ISHVARBHAI PATEL
|
1117012WL001014
|
BHARTIBEN ISHVARBHAI PATEL
|
00048
|
BKID0002761
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3374866265
|
|
PATEL BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHUVA
|
GJ-17-012-036-001/128402
(Maachhisadada)
|
1117012000NRG25220420240006086
|
22/04/2024
|
TARABEN VANMALIBHAI DHODIA
|
1117012WL001013
|
TARABEN VANMALIBHAI DHODIA
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866267
|
|
TARABEN VANMALIBHAI DHODIA
|
BANK OF INDIA(508505)
|
|
46
|
MAHUVA
|
GJ-17-012-036-001/3882542
(Maachhisadada)
|
1117012000NRG25220420240006088
|
22/04/2024
|
GAMIT MANJUBEN
|
1117012WL001013
|
GAMIT MANJUBEN
|
00048
|
BKID0002761
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3374866274
|
|
Mr. MANJUBEN KANTUBHAI GAMIT.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
MAHUVA
|
GJ-17-012-036-001/3882559
(Maachhisadada)
|
1117012000NRG25220420240006089
|
22/04/2024
|
SUREKHABEN SHANKARBHAI GAMIT
|
1117012WL001013
|
SUREKHABEN SHANKARBHAI GAMIT
|
00048
|
BKID0002761
|
1673
|
1673
|
Rejected
|
29/04/2024
|
|
3374866327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
MAHUVA
|
GJ-17-012-036-001/408-C
(Maachhisadada)
|
1117012000NRG25220420240006090
|
22/04/2024
|
GITABEN RAJUBHAI PATEL
|
1117012WL001013
|
GITABEN RAJUBHAI PATEL
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866319
|
|
Mrs. GITABEN RAJUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
MAHUVA
|
GJ-17-012-036-001/409-B
(Maachhisadada)
|
1117012000NRG25220420240006091
|
22/04/2024
|
NILABEN CHETANBHAI PATEL
|
1117012WL001013
|
NILABEN CHETANBHAI PATEL
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866325
|
|
Mr. CHETANBHAI KESURBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
MAHUVA
|
GJ-17-012-036-001/410-B
(Maachhisadada)
|
1117012000NRG25220420240006092
|
22/04/2024
|
NAYANABEN NRESHBHAI PATEL
|
1117012WL001013
|
NAYANABEN NRESHBHAI PATEL
|
00048
|
BKID0002761
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374866282
|
|
NAYANABEN NARESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
51
|
MAHUVA
|
GJ-17-012-036-001/421-B
(Maachhisadada)
|
1117012000NRG25220420240006108
|
22/04/2024
|
MINABEN DINESHBHAI PATEL
|
1117012WL001014
|
MINABEN DINESHBHAI PATEL
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866318
|
|
MINABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
52
|
MAHUVA
|
GJ-17-012-036-001/460-A
(Maachhisadada)
|
1117012000NRG25220420240006109
|
22/04/2024
|
padmaben shobhanbhai dhodiya
|
1117012WL001014
|
padmaben shobhanbhai dhodiya
|
00048
|
BKID0002761
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3374866324
|
|
DHODIYA PADAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHUVA
|
GJ-17-012-036-001/460-B
(Maachhisadada)
|
1117012000NRG25220420240006110
|
22/04/2024
|
NAYNABEN ISHVSRBHAI PATEL
|
1117012WL001014
|
NAYNABEN ISHVSRBHAI PATEL
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866248
|
|
PATEL NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHUVA
|
GJ-17-012-036-001/469-C
(Maachhisadada)
|
1117012000NRG25220420240006112
|
22/04/2024
|
REKHABEN BHARATBHAI PATEL
|
1117012WL001014
|
REKHABEN BHARATBHAI PATEL
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866313
|
|
REVABEN BHARATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
55
|
MAHUVA
|
GJ-17-012-036-001/471-B
(Maachhisadada)
|
1117012000NRG25220420240006113
|
22/04/2024
|
TARABEN DIPAKBHAI DHODIA
|
1117012WL001014
|
TARABEN DIPAKBHAI DHODIA
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866271
|
|
PATELTARABENDIPAKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MAHUVA
|
GJ-17-012-036-001/474-B
(Maachhisadada)
|
1117012000NRG25220420240006114
|
22/04/2024
|
HANSABEN KHANSINGBHAI PATEL
|
1117012WL001014
|
HANSABEN KHANSINGBHAI PATEL
|
00048
|
BKID0002761
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3374866275
|
|
Mr. HANSHABEN KHANSHINHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
MAHUVA
|
GJ-17-012-036-001/475-B
(Maachhisadada)
|
1117012000NRG25220420240006115
|
22/04/2024
|
DHODIYA ILABEN SURESHBHAI
|
1117012WL001014
|
DHODIYA ILABEN SURESHBHAI
|
00048
|
BKID0002761
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374866322
|
|
Mr. ILABEN SURESHBHAI DHODIYA.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
MAHUVA
|
GJ-17-012-036-001/479-B
(Maachhisadada)
|
1117012000NRG25220420240006116
|
22/04/2024
|
URMILABEN RAJUBHAI PATEL
|
1117012WL001014
|
URMILABEN RAJUBHAI PATEL
|
00048
|
BKID0002761
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866326
|
|
URMILABEN RAJUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
59
|
MAHUVA
|
GJ-17-012-046-001/15815818
(Puna)
|
1117012000NRG25220420240006134
|
22/04/2024
|
PATEL SHAILESHBHAI KESHAVBHAI
|
1117012WL001019
|
PATEL SHAILESHBHAI KESHAVBHAI
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866273
|
|
Mr. SHAILESHBHAI KESHAVBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
MAHUVA
|
GJ-17-012-048-001/11175860
(Samba)
|
1117012000NRG25220420240006129
|
22/04/2024
|
KESHURBHAI KHALPABHAI NAYKA
|
1117012WL001018
|
KESHURBHAI KHALPABHAI NAYKA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866255
|
|
NAYKA KISHORBHAI KHA
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-17-012-048-001/11175916
(Samba)
|
1117012000NRG25220420240006130
|
22/04/2024
|
VANMALIBHAI UKEDIABHAI PATEL
|
1117012WL001018
|
VANMALIBHAI UKEDIABHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866250
|
|
VANMALIBHAI UKEDIABHAI PATEL
|
BANK OF INDIA(508505)
|
|
62
|
MAHUVA
|
GJ-17-012-048-001/128284
(Samba)
|
1117012000NRG25220420240006122
|
22/04/2024
|
ISHVERBHAI RUMSHIBHAI NAYAKA
|
1117012WL001017
|
ISHVERBHAI RUMSHIBHAI NAYAKA
|
00048
|
BKID0002761
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3374866256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
MAHUVA
|
GJ-17-012-048-001/38774211
(Samba)
|
1117012000NRG25220420240006128
|
22/04/2024
|
khandubhai nathubhai patel
|
1117012WL001017
|
khandubhai nathubhai patel
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866258
|
|
PATEL KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHUVA
|
GJ-17-012-048-001/3887887
(Samba)
|
1117012000NRG25220420240006132
|
22/04/2024
|
NATUBHAI MOHANBHAI PATEL
|
1117012WL001018
|
NATUBHAI MOHANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866247
|
|
NATUBHAI MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
65
|
MAHUVA
|
GJ-17-012-061-001/11182316-A
(Vasarai)
|
1117012000NRG25220420240006119
|
22/04/2024
|
LATABEN KIRANBHAI PATEL
|
1117012WL001016
|
LATABEN KIRANBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866277
|
|
LATABEN KIRNBHAI PATEL
|
BANK OF INDIA(508505)
|
|
66
|
MAHUVA
|
GJ-17-012-061-001/3895138
(Vasarai)
|
1117012000NRG25220420240006121
|
22/04/2024
|
BHANUBEN CHAMPAKBHAI PATEL
|
1117012WL001016
|
BHANUBEN CHAMPAKBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866302
|
|
BHANUBEN CHAMPAKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118125
|
118125
|
|
|
|
|
|
|
|
|
67
|
MAHUVA
|
GJ-17-012-060-001/3894666
(Vanskui)
|
1117012000NRG25220420240006142
|
22/04/2024
|
DINESHBHAI NAGINBHAI VAKDA
|
1117012WL001021
|
DINESHBHAI NAGINBHAI VAKDA
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866233
|
|
PATEL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
68
|
MAHUVA
|
GJ-17-012-036-001/11182365
(Maachhisadada)
|
1117012000NRG25220420240006097
|
22/04/2024
|
PATEL VIPULKUMAR MANUBHAI
|
1117012WL001014
|
PATEL VIPULKUMAR MANUBHAI
|
00114
|
SDCB0000035
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866240
|
|
PATEL VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHUVA
|
GJ-17-012-061-001/11182336-A
(Vasarai)
|
1117012000NRG25220420240006117
|
22/04/2024
|
NILABEN KANTUBHAI MAHYAVANSHI
|
1117012WL001015
|
NILABEN KANTUBHAI MAHYAVANSHI
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866259
|
|
MAHYAVANSHI NILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6469
|
6469
|
|
|
|
|
|
|
|
|
70
|
MAHUVA
|
GJ-17-012-036-001/1
(Maachhisadada)
|
1117012000NRG25220420240006094
|
22/04/2024
|
RAMILABEN MAHESHBHAI PATEL
|
1117012WL001014
|
RAMILABEN MAHESHBHAI PATEL
|
00114
|
SDCB0000049
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374866244
|
|
Mr. RAMILABEN MAHESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
MAHUVA
|
GJ-17-012-036-001/11182365
(Maachhisadada)
|
1117012000NRG25220420240006096
|
22/04/2024
|
LILABEN MANUBHAI PATEL
|
1117012WL001014
|
LILABEN MANUBHAI PATEL
|
00114
|
SDCB0000049
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866241
|
|
PATEL LILABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHUVA
|
GJ-17-012-036-001/11182368
(Maachhisadada)
|
1117012000NRG25220420240006098
|
22/04/2024
|
RINABEN SURESHBHAI GAMIT
|
1117012WL001014
|
RINABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374866249
|
|
GAMIT RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHUVA
|
GJ-17-012-036-001/11182371
(Maachhisadada)
|
1117012000NRG25220420240006078
|
22/04/2024
|
NIRMALABEN GULABBHAI GAMIT
|
1117012WL001013
|
NIRMALABEN GULABBHAI GAMIT
|
00114
|
SDCB0000049
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374866242
|
|
Mrs. NIRMALABEN GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
MAHUVA
|
GJ-17-012-036-001/11182437
(Maachhisadada)
|
1117012000NRG25220420240006082
|
22/04/2024
|
MINABEN SANDIPBHAI PATEL
|
1117012WL001013
|
MINABEN SANDIPBHAI PATEL
|
00114
|
SDCB0000049
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866261
|
|
Mr. MINABEN SANDIPBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
MAHUVA
|
GJ-17-012-036-001/128372
(Maachhisadada)
|
1117012000NRG25220420240006107
|
22/04/2024
|
SUMITRABEN SUMANBHAI PATEL
|
1117012WL001014
|
SUMITRABEN SUMANBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374866243
|
|
Mrs. SUMITRABEN SUMANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
MAHUVA
|
GJ-17-012-036-001/128408
(Maachhisadada)
|
1117012000NRG25220420240006087
|
22/04/2024
|
SARLABEN DEVRAJBHAI GAMIT
|
1117012WL001013
|
SARLABEN DEVRAJBHAI GAMIT
|
00114
|
SDCB0000049
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374866260
|
|
GAMIT SARALABEN DEVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHUVA
|
GJ-17-012-036-001/436-B
(Maachhisadada)
|
1117012000NRG25220420240006093
|
22/04/2024
|
JAYABEN NARESHBHAI GAMIT
|
1117012WL001013
|
JAYABEN NARESHBHAI GAMIT
|
00114
|
SDCB0000049
|
2390
|
2390
|
Rejected
|
29/04/2024
|
|
3374866245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
MAHUVA
|
GJ-17-012-036-001/461-A
(Maachhisadada)
|
1117012000NRG25220420240006111
|
22/04/2024
|
LILABEN BHAGUBHAI PATEL
|
1117012WL001014
|
LILABEN BHAGUBHAI PATEL
|
00114
|
SDCB0000049
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3374866251
|
|
Mr. PATEL LILABEN BHAGUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
MAHUVA
|
GJ-17-012-046-001/15815818
(Puna)
|
1117012000NRG25220420240006133
|
22/04/2024
|
ni
|
1117012WL001019
|
ni
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866232
|
|
PATEL MITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHUVA
|
GJ-17-012-048-001/128292
(Samba)
|
1117012000NRG25220420240006123
|
22/04/2024
|
HITESHBHAI RAMANBHAI NAYAKA
|
1117012WL001017
|
HITESHBHAI RAMANBHAI NAYAKA
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866253
|
|
Mr. HITESHBHAI RAMANBHAI NAYAKA.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
81
|
MAHUVA
|
GJ-17-012-048-001/2044
(Samba)
|
1117012000NRG25220420240006126
|
22/04/2024
|
BABLIBEN AMRUTBHAI NAYKA
|
1117012WL001017
|
BABLIBEN AMRUTBHAI NAYKA
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866254
|
|
NAYKA BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHUVA
|
GJ-17-012-048-001/2063
(Samba)
|
1117012000NRG25220420240006127
|
22/04/2024
|
BHANUBEN MAGANBHAI PATEL
|
1117012WL001017
|
BHANUBEN MAGANBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866257
|
|
Mr. BHANUBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
MAHUVA
|
GJ-17-012-048-001/25
(Samba)
|
1117012000NRG25220420240006131
|
22/04/2024
|
DHIRUBHAI BABARBHAI PATEL
|
1117012WL001018
|
DHIRUBHAI BABARBHAI PATEL
|
00114
|
SDCB0000049
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866246
|
|
PATEL DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
84
|
MAHUVA
|
GJ-17-012-047-001/11182159
(Ranat)
|
1117012000NRG25220420240006199
|
22/04/2024
|
NATUBHAI BACHUBHAI HALPATI
|
1117012WL001031
|
NATUBHAI BACHUBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866294
|
|
NATUBHAI BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHUVA
|
GJ-17-012-047-001/11182210
(Ranat)
|
1117012000NRG25220420240006179
|
22/04/2024
|
Shaileshbhai Manubhai Halpati
|
1117012WL001027
|
Shaileshbhai Manubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866352
|
|
SHAILESHBHAI MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHUVA
|
GJ-17-012-047-001/23066
(Ranat)
|
1117012000NRG25220420240006174
|
22/04/2024
|
Dineshbhai chhaganbhai Halpti
|
1117012WL001026
|
Dineshbhai chhaganbhai Halpti
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866311
|
|
DINESHBHAI CHHAGANBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHUVA
|
GJ-17-012-047-001/23070
(Ranat)
|
1117012000NRG25220420240006180
|
22/04/2024
|
Ishwarbhai Dhanjibhai Halpati
|
1117012WL001027
|
Ishwarbhai Dhanjibhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866341
|
|
ISHWARBHAI DHANJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MAHUVA
|
GJ-17-012-047-001/23071
(Ranat)
|
1117012000NRG25220420240006200
|
22/04/2024
|
Karankumar Dineshbhai Halpati
|
1117012WL001031
|
Karankumar Dineshbhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866351
|
|
KARANKUMAR DINESHBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHUVA
|
GJ-17-012-047-001/23072
(Ranat)
|
1117012000NRG25220420240006189
|
22/04/2024
|
Halpati Sandipbhai Maganbhai
|
1117012WL001029
|
Halpati Sandipbhai Maganbhai
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866312
|
|
HALPATI SANDIPBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHUVA
|
GJ-17-012-047-001/23074
(Ranat)
|
1117012000NRG25220420240006190
|
22/04/2024
|
Mukeshbhai Nanubhai Halpati
|
1117012WL001029
|
Mukeshbhai Nanubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866297
|
|
MUKESHBHAI NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHUVA
|
GJ-17-012-047-001/23075
(Ranat)
|
1117012000NRG25220420240006191
|
22/04/2024
|
Rajubhai Nanubhai Halpati
|
1117012WL001029
|
Rajubhai Nanubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866293
|
|
RAJUBHAI NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHUVA
|
GJ-17-012-047-001/23077
(Ranat)
|
1117012000NRG25220420240006204
|
22/04/2024
|
Mukeshbhai Bhanabhai halpati
|
1117012WL001032
|
Mukeshbhai Bhanabhai halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866287
|
|
MUKESHBHAI BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MAHUVA
|
GJ-17-012-047-001/23081
(Ranat)
|
1117012000NRG25220420240006205
|
22/04/2024
|
Rukhiben Maheshbhai Rathod
|
1117012WL001032
|
Rukhiben Maheshbhai Rathod
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866345
|
|
RATHOD RUKHIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHUVA
|
GJ-17-012-047-001/3887592
(Ranat)
|
1117012000NRG25220420240006184
|
22/04/2024
|
NAGINBHAI CHHOTUBHAI HALPATI
|
1117012WL001028
|
NAGINBHAI CHHOTUBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866292
|
|
NAGINBHAI SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHUVA
|
GJ-17-012-047-001/3887593
(Ranat)
|
1117012000NRG25220420240006201
|
22/04/2024
|
RAKESHBHAI NAGINBHAI HALPATI
|
1117012WL001031
|
RAKESHBHAI NAGINBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866290
|
|
RAKESHBHAI NAGINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHUVA
|
GJ-17-012-047-001/3887594
(Ranat)
|
1117012000NRG25220420240006175
|
22/04/2024
|
SUDHABEN SUKHABHAI HALPATI
|
1117012WL001026
|
SUDHABEN SUKHABHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866288
|
|
SUDHABEN SUKKARBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAHUVA
|
GJ-17-012-047-001/3887598
(Ranat)
|
1117012000NRG25220420240006176
|
22/04/2024
|
Manjuben Dhirubhai Halpati
|
1117012WL001026
|
Manjuben Dhirubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866343
|
|
MRS MANJUBEN DHIRUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHUVA
|
GJ-17-012-047-001/3887599
(Ranat)
|
1117012000NRG25220420240006177
|
22/04/2024
|
HASUBEN SUKHABHAI HALPATI
|
1117012WL001026
|
HASUBEN SUKHABHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866348
|
|
HALPATI HASUBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHUVA
|
GJ-17-012-047-001/3887606
(Ranat)
|
1117012000NRG25220420240006178
|
22/04/2024
|
ARVINDBHAI CHHOTUBHAI HALPATI
|
1117012WL001026
|
ARVINDBHAI CHHOTUBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866339
|
|
ARVINDBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHUVA
|
GJ-17-012-047-001/3887614
(Ranat)
|
1117012000NRG25220420240006202
|
22/04/2024
|
Kalidas Sukkarbhai Halpati
|
1117012WL001031
|
Kalidas Sukkarbhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866342
|
|
KALIDASBHAI SHUKKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MAHUVA
|
GJ-17-012-047-001/3887616
(Ranat)
|
1117012000NRG25220420240006192
|
22/04/2024
|
NANUBHAI SOMABHAI HALPATI
|
1117012WL001029
|
NANUBHAI SOMABHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866295
|
|
NANUBHAI SOMABHAI HALPARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHUVA
|
GJ-17-012-047-001/3887617
(Ranat)
|
1117012000NRG25220420240006194
|
22/04/2024
|
Kantubhai Bhanabhai Halpati
|
1117012WL001030
|
Kantubhai Bhanabhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866347
|
|
KANTUBHAI BHANABHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHUVA
|
GJ-17-012-047-001/3887620
(Ranat)
|
1117012000NRG25220420240006195
|
22/04/2024
|
Shaileshbhai Naginbhai
|
1117012WL001030
|
Shaileshbhai Naginbhai
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866353
|
|
SHAYLESHBHAI NAGINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAHUVA
|
GJ-17-012-047-001/3887622
(Ranat)
|
1117012000NRG25220420240006196
|
22/04/2024
|
BACHUBHAI RAVJIBHAI HALPATI
|
1117012WL001030
|
BACHUBHAI RAVJIBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866337
|
|
HALPATI BACHHUBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHUVA
|
GJ-17-012-047-001/3887623
(Ranat)
|
1117012000NRG25220420240006181
|
22/04/2024
|
Khalapbhai Somabhai Halpati
|
1117012WL001027
|
Khalapbhai Somabhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866305
|
|
KHALAPBHAI SOMABHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHUVA
|
GJ-17-012-047-001/3887624
(Ranat)
|
1117012000NRG25220420240006197
|
22/04/2024
|
Prahladbhai Manubhai Halpati
|
1117012WL001030
|
Prahladbhai Manubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866308
|
|
PRAHALADBHAI MANUBHAI HALPARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHUVA
|
GJ-17-012-047-001/3887626
(Ranat)
|
1117012000NRG25220420240006198
|
22/04/2024
|
Ajitbhai Chhotubhai Halpati
|
1117012WL001030
|
Ajitbhai Chhotubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866338
|
|
AJITBHAI CHHOTUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MAHUVA
|
GJ-17-012-047-001/3887636
(Ranat)
|
1117012000NRG25220420240006207
|
22/04/2024
|
BHIMABHAI SHANKARBHAI HALPATI
|
1117012WL001032
|
BHIMABHAI SHANKARBHAI HALPATI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866350
|
|
BHIMABHAI SHANKARBHAI HALPARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHUVA
|
GJ-17-012-047-001/3887640
(Ranat)
|
1117012000NRG25220420240006203
|
22/04/2024
|
Rameshbhai Bhikhubhai Nayka
|
1117012WL001031
|
Rameshbhai Bhikhubhai Nayka
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866296
|
|
RAMESHBHAI BHIKHUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHUVA
|
GJ-17-012-047-001/3887645
(Ranat)
|
1117012000NRG25220420240006182
|
22/04/2024
|
Manilal somabhai Halpati
|
1117012WL001027
|
Manilal somabhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866306
|
|
MANILAL SOMABHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHUVA
|
GJ-17-012-047-001/3887646
(Ranat)
|
1117012000NRG25220420240006183
|
22/04/2024
|
Dahiben Bachubhai Halpati
|
1117012WL001027
|
Dahiben Bachubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866346
|
|
DAYIBEN BACHUBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHUVA
|
GJ-17-012-047-001/3887658
(Ranat)
|
1117012000NRG25220420240006185
|
22/04/2024
|
Bhikhabhai Sukkarbhai Halpati
|
1117012WL001028
|
Bhikhabhai Sukkarbhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866344
|
|
BHIKHABHAI SUKHABHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAHUVA
|
GJ-17-012-047-001/3887660
(Ranat)
|
1117012000NRG25220420240006186
|
22/04/2024
|
Manjuben Saradbhai Halpati
|
1117012WL001028
|
Manjuben Saradbhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866289
|
|
HALPATI MANJUBEN SHARADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHUVA
|
GJ-17-012-047-001/3887665
(Ranat)
|
1117012000NRG25220420240006187
|
22/04/2024
|
Vaniyabhai Dhediyabhai Halpati
|
1117012WL001028
|
Vaniyabhai Dhediyabhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866307
|
|
VANIYABHAI DHEDIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHUVA
|
GJ-17-012-047-001/3887677
(Ranat)
|
1117012000NRG25220420240006188
|
22/04/2024
|
Sumanbhai Manubhai Halpati
|
1117012WL001028
|
Sumanbhai Manubhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866349
|
|
SUMANBHAI MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAHUVA
|
GJ-17-012-047-001/3887681
(Ranat)
|
1117012000NRG25220420240006208
|
22/04/2024
|
ishwarbhai Bhanabhai Halpati
|
1117012WL001032
|
ishwarbhai Bhanabhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866340
|
|
ISHVARBHAI BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MAHUVA
|
GJ-17-012-047-001/9908
(Ranat)
|
1117012000NRG25220420240006213
|
22/04/2024
|
Rakeshbhai Naginbhai Halpati
|
1117012WL001033
|
Rakeshbhai Naginbhai Halpati
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866291
|
|
NAYKA RAKESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130560
|
130560
|
|
|
|
|
|
|
|
|
118
|
MAHUVA
|
GJ-17-012-036-001/11182471
(Maachhisadada)
|
1117012000NRG25220420240006084
|
22/04/2024
|
NIKILABEN ASHVINBHAI GAMIT
|
1117012WL001013
|
NIKILABEN ASHVINBHAI GAMIT
|
00415
|
SBIN0014991
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866329
|
|
MRS NIKHILABEN ASHVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
119
|
MAHUVA
|
GJ-17-012-014-001/4124-A
(Dhamkhadi)
|
1117012000NRG25220420240006076
|
22/04/2024
|
MINESHBHAI KANUBHAI PATEL
|
1117012WL001012
|
MINESHBHAI KANUBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866331
|
|
PATEL MINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAHUVA
|
GJ-17-012-036-001/11182388
(Maachhisadada)
|
1117012000NRG25220420240006101
|
22/04/2024
|
BHAVNABEN RASIKBHAI PATEL
|
1117012WL001014
|
BHAVNABEN RASIKBHAI PATEL
|
00415
|
SBIN0015231
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3374866330
|
|
MR BHAVNABEN RASIKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6469
|
6469
|
|
|
|
|
|
|
|
|
121
|
MAHUVA
|
GJ-17-012-022-001/7044
(Haladava)
|
1117012000NRG25220420240006071
|
22/04/2024
|
PIYUSHKUMAR SUBHASHBHAI RATHOD
|
1117012WL001010
|
PIYUSHKUMAR SUBHASHBHAI RATHOD
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866264
|
|
MR RATHOD PIYUSHKUMAR SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHUVA
|
GJ-17-012-060-001/3894811
(Vanskui)
|
1117012000NRG25220420240006143
|
22/04/2024
|
SHANKARBHAI RUSHANABHAI GARASIYA
|
1117012WL001021
|
SHANKARBHAI RUSHANABHAI GARASIYA
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866309
|
|
MR SHANKARBHAI RUSHANABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHUVA
|
GJ-17-012-061-001/11182316-A
(Vasarai)
|
1117012000NRG25220420240006118
|
22/04/2024
|
PATEL KIRANKUMAR GULABBHAI
|
1117012WL001016
|
PATEL KIRANKUMAR GULABBHAI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374866310
|
|
Mr. KIRANBHAI GULABBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405228
|
405228
|
|
|
|
|
|
|
|