|
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
|
BARDOLI
|
GJ-17-011-021-001/101
(Junvani)
|
1117011000NRG24020320240167757
|
02/03/2024
|
chaudhari anilbhai chhatrasinh
|
1117011WL020764
|
chaudhari anilbhai chhatrasinh
|
00045
|
BARB0DBKADO
|
254
|
254
|
Processed
|
19/04/2024
|
|
3102058079
|
|
CHOUDHARI ANILABHAI CHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARDOLI
|
GJ-17-011-021-001/4256
(Junvani)
|
1117011000NRG24020320240167754
|
02/03/2024
|
SATISHBHAI MAGANBHAI CHAUDHARI
|
1117011WL020763
|
SATISHBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
254
|
254
|
Processed
|
19/04/2024
|
|
3102058123
|
|
CHAUDHARI SATISHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARDOLI
|
GJ-17-011-022-001/3799565
(Kadod)
|
1117011000NRG24020320240167789
|
02/03/2024
|
MANJULABEN RAMANBHAI HALPATI
|
1117011WL020773
|
MANJULABEN RAMANBHAI HALPATI
|
00045
|
BARB0DBKADO
|
768
|
768
|
Rejected
|
19/04/2024
|
|
3102058122
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-022-001/38705836
(Kadod)
|
1117011000NRG24020320240167791
|
02/03/2024
|
RAMESHBHAI CHHAGANBHAI HALPATI
|
1117011WL020773
|
RAMESHBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102058080
|
|
HALPATI RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-007-001/11171476
(Balda)
|
1117011000NRG24020320240167558
|
02/03/2024
|
ASHVINBHAI JAMASHIBHAI CHAUDHARI
|
1117011WL020724
|
ASHVINBHAI JAMASHIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3102058133
|
|
ASHVINBHAI JAMSIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-007-001/11171484
(Balda)
|
1117011000NRG24020320240167569
|
02/03/2024
|
LATABEN RAJESHBHAI CHAUDHARI
|
1117011WL020726
|
LATABEN RAJESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058136
|
|
LATABEN RAJESHBHAI C
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-007-001/11171553
(Balda)
|
1117011000NRG24020320240167560
|
02/03/2024
|
Laxmi Ben Aatulbhai Chaudhari
|
1117011WL020724
|
Laxmi Ben Aatulbhai Chaudhari
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3102058074
|
|
LAXMIBEN ATULBHAI CH
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-007-001/168-A
(Balda)
|
1117011000NRG24020320240167570
|
02/03/2024
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
1117011WL020726
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Rejected
|
19/04/2024
|
|
3102058086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-007-001/3792859
(Balda)
|
1117011000NRG24020320240167566
|
02/03/2024
|
GAMIT TARABEN RAMESHBHAI
|
1117011WL020725
|
GAMIT TARABEN RAMESHBHAI
|
00045
|
BARB0MADHIX
|
2048
|
2048
|
Rejected
|
19/04/2024
|
|
3102058087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-007-001/3792907
(Balda)
|
1117011000NRG24020320240167567
|
02/03/2024
|
REKHABEN MANSINGBHAI CHAUDHARI
|
1117011WL020725
|
REKHABEN MANSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058132
|
|
REKHABEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-007-001/3792933
(Balda)
|
1117011000NRG24020320240167568
|
02/03/2024
|
UMEDBHAI GACHHABHAI CHAUDHARI
|
1117011WL020725
|
UMEDBHAI GACHHABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058135
|
|
UMEDBHAI GACHHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-007-001/3792942-A
(Balda)
|
1117011000NRG24020320240167571
|
02/03/2024
|
HINABEN PRADIPBHAI CHAUDHARI
|
1117011WL020726
|
HINABEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Rejected
|
19/04/2024
|
|
3102058085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BARDOLI
|
GJ-17-011-007-001/3793286
(Balda)
|
1117011000NRG24020320240167561
|
02/03/2024
|
BHANUBEN SHANKARBHAI GAMIT
|
1117011WL020724
|
BHANUBEN SHANKARBHAI GAMIT
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3102058134
|
|
BHANUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-007-001/3793292
(Balda)
|
1117011000NRG24020320240167562
|
02/03/2024
|
Chaudhari Vikaskumar Dalpatbhai
|
1117011WL020724
|
Chaudhari Vikaskumar Dalpatbhai
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3102058073
|
|
VIKASHBHAI DALPATBHA
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-007-001/3793306
(Balda)
|
1117011000NRG24020320240167563
|
02/03/2024
|
MANJUBEN MANUBHAI GAMIT
|
1117011WL020724
|
MANJUBEN MANUBHAI GAMIT
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3102058072
|
|
MANUBHAI RAMJIBHAI G
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-007-001/3793306
(Balda)
|
1117011000NRG24020320240167564
|
02/03/2024
|
MANJUBEN MANUBHAI GAMIT
|
1117011WL020724
|
MANJUBEN MANUBHAI GAMIT
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Rejected
|
19/04/2024
|
|
3102058071
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BARDOLI
|
GJ-17-011-007-001/390-A
(Balda)
|
1117011000NRG24020320240167573
|
02/03/2024
|
ASMITABEN MUKESHBHAI CHAUDHARI
|
1117011WL020726
|
ASMITABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058075
|
|
ASMITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-007-001/390-A
(Balda)
|
1117011000NRG24020320240167572
|
02/03/2024
|
NIRUBEN PRATAPBHAI CHAUDHRI
|
1117011WL020726
|
NIRUBEN PRATAPBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058070
|
|
NIRUBEN PRATAPBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-007-001/539
(Balda)
|
1117011000NRG24020320240167575
|
02/03/2024
|
CHAUDHARI AARTIBEN TARACHANDBHAI
|
1117011WL020726
|
CHAUDHARI AARTIBEN TARACHANDBHAI
|
00045
|
BARB0MADHIX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058076
|
|
AARATIBEN TARACHANDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BARDOLI
|
GJ-17-011-007-001/539
(Balda)
|
1117011000NRG24020320240167574
|
02/03/2024
|
TARACHANDBHAI HIRABHAI CHAUDHARI
|
1117011WL020726
|
TARACHANDBHAI HIRABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058131
|
|
TARACHANDBHAI HIRABH
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-038-001/111711
(NaniBhatlav)
|
1117011000NRG24020320240167864
|
02/03/2024
|
CHAUDHARI GANPATBHAI HIRABHAI
|
1117011WL020791
|
CHAUDHARI GANPATBHAI HIRABHAI
|
00045
|
BARB0MADHIX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102058137
|
|
GANPAT HIRA CHAUDHAR
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-038-001/2113
(NaniBhatlav)
|
1117011000NRG24020320240167863
|
02/03/2024
|
CHAUDHARI BHIKUBHAI BALUBHAI
|
1117011WL020790
|
CHAUDHARI BHIKUBHAI BALUBHAI
|
00045
|
BARB0MADHIX
|
256
|
256
|
Processed
|
19/04/2024
|
|
3102058138
|
|
BHIKHUBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-038-001/28-A
(NaniBhatlav)
|
1117011000NRG24020320240167861
|
02/03/2024
|
SANDIPBHAI BHAVSINGBHAI
|
1117011WL020789
|
SANDIPBHAI BHAVSINGBHAI
|
00045
|
BARB0MADHIX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102058088
|
|
CHAUDHARI SANDIPBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARDOLI
|
GJ-17-011-038-001/58-A
(NaniBhatlav)
|
1117011000NRG24020320240167866
|
02/03/2024
|
LILABEN BAKULBHAI CHAUDHARI
|
1117011WL020791
|
LILABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102058069
|
|
CHAUDHARI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38848
|
38848
|
|
|
|
|
|
|
|
|
25
|
BARDOLI
|
GJ-17-011-014-001/11171940
(Dhamdodlumbha)
|
1117011000NRG24020320240167697
|
02/03/2024
|
RATHOD ANILBHAI BHIKHABHAI
|
1117011WL020749
|
RATHOD ANILBHAI BHIKHABHAI
|
00045
|
BARB0RAYAMX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058084
|
|
RATHOD ANILBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARDOLI
|
GJ-17-011-014-001/11171956
(Dhamdodlumbha)
|
1117011000NRG24020320240167727
|
02/03/2024
|
RATHOD DHIRUBHAI BHAVANBHAI
|
1117011WL020755
|
RATHOD DHIRUBHAI BHAVANBHAI
|
00045
|
BARB0RAYAMX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058083
|
|
DHIRUBHAI BHAVANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARDOLI
|
GJ-17-011-014-001/11171968
(Dhamdodlumbha)
|
1117011000NRG24020320240167717
|
02/03/2024
|
HALPATI RAMESHBHAI BUDHIYABHAI
|
1117011WL020753
|
HALPATI RAMESHBHAI BUDHIYABHAI
|
00045
|
BARB0RAYAMX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058129
|
|
HALPATI RAMESHBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARDOLI
|
GJ-17-011-014-001/11171979
(Dhamdodlumbha)
|
1117011000NRG24020320240167718
|
02/03/2024
|
HALPATI BHANABHAI SOMABHAI
|
1117011WL020753
|
HALPATI BHANABHAI SOMABHAI
|
00045
|
BARB0RAYAMX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058082
|
|
HALPATII BHANABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARDOLI
|
GJ-17-011-014-001/11171991
(Dhamdodlumbha)
|
1117011000NRG24020320240167703
|
02/03/2024
|
RATHOD SOMABHAI MAGANBHAI
|
1117011WL020750
|
RATHOD SOMABHAI MAGANBHAI
|
00045
|
BARB0RAYAMX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058128
|
|
SOMABHAI MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARDOLI
|
GJ-17-011-014-001/111720125
(Dhamdodlumbha)
|
1117011000NRG24020320240167728
|
02/03/2024
|
HALPATI SANJAYBHAI BHIKHUBHAI
|
1117011WL020755
|
HALPATI SANJAYBHAI BHIKHUBHAI
|
00045
|
BARB0RAYAMX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058126
|
|
RATHOD SANJAYKUMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARDOLI
|
GJ-17-011-014-001/11172054
(Dhamdodlumbha)
|
1117011000NRG24020320240167705
|
02/03/2024
|
HALPATI VIJAYBHAI BHIKHABHAI
|
1117011WL020750
|
HALPATI VIJAYBHAI BHIKHABHAI
|
00045
|
BARB0RAYAMX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058127
|
|
HALPATI VIJAYBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARDOLI
|
GJ-17-011-014-001/52
(Dhamdodlumbha)
|
1117011000NRG24020320240167731
|
02/03/2024
|
TUSHIBHAI DHIRUBHAI HALPATI
|
1117011WL020755
|
TUSHIBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058130
|
|
TULSIBHAI DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARDOLI
|
GJ-17-011-022-001/38705792
(Kadod)
|
1117011000NRG24020320240167790
|
02/03/2024
|
HALPATI FAKIRBHAI NATHUBHAI
|
1117011WL020773
|
HALPATI FAKIRBHAI NATHUBHAI
|
00045
|
BARB0RAYAMX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102058089
|
|
HALPATI FAKIRBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
34
|
BARDOLI
|
GJ-17-011-007-001/349-A
(Balda)
|
1117011000NRG24020320240167565
|
02/03/2024
|
MAMATABEN NILESHBHAI CHAUDHARI
|
1117011WL020725
|
MAMATABEN NILESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058139
|
|
MAMTABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
35
|
BARDOLI
|
GJ-17-011-021-001/73
(Junvani)
|
1117011000NRG24020320240167755
|
02/03/2024
|
ATULBHAI CHHITUBHAI CHAUDHARI
|
1117011WL020763
|
ATULBHAI CHHITUBHAI CHAUDHARI
|
00114
|
SDCB0000018
|
254
|
254
|
Processed
|
19/04/2024
|
|
3102058091
|
|
CHAUDHARI ATULBHAI CHHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARDOLI
|
GJ-17-011-021-001/75
(Junvani)
|
1117011000NRG24020320240167756
|
02/03/2024
|
CHAUDHARI JASHUBEN DINESHBHAI
|
1117011WL020763
|
CHAUDHARI JASHUBEN DINESHBHAI
|
00114
|
SDCB0000018
|
254
|
254
|
Processed
|
19/04/2024
|
|
3102058090
|
|
CHAUDHARI JASHUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
37
|
BARDOLI
|
GJ-17-011-014-001/111720111
(Dhamdodlumbha)
|
1117011000NRG24020320240167708
|
02/03/2024
|
RATHOD RUTIK RAJUBHAI
|
1117011WL020751
|
RATHOD RUTIK RAJUBHAI
|
00152
|
HDFC0000209
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058078
|
|
RATHOD RUTIK RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
38
|
BARDOLI
|
GJ-17-011-055-001/3812830-A
(Sankari)
|
1117011000NRG24020320240167876
|
02/03/2024
|
THAKORBHAI CHHOTUBHAI HALPATI
|
1117011WL020794
|
THAKORBHAI CHHOTUBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102058081
|
|
HALAPATI THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
39
|
BARDOLI
|
GJ-17-011-007-001/11171553
(Balda)
|
1117011000NRG24020320240167559
|
02/03/2024
|
CHAUDHARI ATULBHAI JAYSUKHBHAI
|
1117011WL020724
|
CHAUDHARI ATULBHAI JAYSUKHBHAI
|
00415
|
SBIN0013425
|
1912
|
1912
|
Rejected
|
19/04/2024
|
|
3102058077
|
A/c Blocked or Frozen
|
|
|
|
40
|
BARDOLI
|
GJ-17-011-021-001/43
(Junvani)
|
1117011000NRG24020320240167758
|
02/03/2024
|
VINODBHAI VIRJIBHAI CHAUDHARI
|
1117011WL020764
|
VINODBHAI VIRJIBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
254
|
254
|
Processed
|
19/04/2024
|
|
3102058125
|
|
CHAUDHARI VINODBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARDOLI
|
GJ-17-011-038-001/3808271
(NaniBhatlav)
|
1117011000NRG24020320240167865
|
02/03/2024
|
REKHABEN NATUBHAI CHAUDHARI
|
1117011WL020791
|
REKHABEN NATUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
256
|
256
|
Processed
|
19/04/2024
|
|
3102058124
|
|
MRS REKHABEN NATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
42
|
BARDOLI
|
GJ-17-011-014-001/11-a
(Dhamdodlumbha)
|
1117011000NRG24020320240167702
|
02/03/2024
|
AMITBHAI GURJIBHAI HALPATI
|
1117011WL020750
|
AMITBHAI GURJIBHAI HALPATI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058118
|
|
HALPATI AMITBHAI GURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARDOLI
|
GJ-17-011-014-001/11171990
(Dhamdodlumbha)
|
1117011000NRG24020320240167719
|
02/03/2024
|
RANCHHODBHAI BHIKHABHAI RATHOD
|
1117011WL020753
|
RANCHHODBHAI BHIKHABHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058112
|
|
RATHOD RANCHHODBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARDOLI
|
GJ-17-011-014-001/11172003
(Dhamdodlumbha)
|
1117011000NRG24020320240167707
|
02/03/2024
|
JIGNESHBHAI RAJUBHAI RATHOD
|
1117011WL020751
|
JIGNESHBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058105
|
|
RATHOD JIGNESHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARDOLI
|
GJ-17-011-014-001/11172010
(Dhamdodlumbha)
|
1117011000NRG24020320240167704
|
02/03/2024
|
SAVANKUMAR RAJUBHAI RATHOD
|
1117011WL020750
|
SAVANKUMAR RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058115
|
|
RATHOD SAVANKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARDOLI
|
GJ-17-011-014-001/111720106
(Dhamdodlumbha)
|
1117011000NRG24020320240167712
|
02/03/2024
|
AJAYBHAI NANUBHAI RATHOD
|
1117011WL020752
|
AJAYBHAI NANUBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058111
|
|
RATHOD AJAYKUMAR NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARDOLI
|
GJ-17-011-014-001/111720108
(Dhamdodlumbha)
|
1117011000NRG24020320240167713
|
02/03/2024
|
TEJASHBHAI HASUBHAI RATHOD
|
1117011WL020752
|
TEJASHBHAI HASUBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058102
|
|
TEJASBHAI HASUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARDOLI
|
GJ-17-011-014-001/11172011
(Dhamdodlumbha)
|
1117011000NRG24020320240167720
|
02/03/2024
|
DHARMESHBHAI RAJUBHAI RATHOD
|
1117011WL020753
|
DHARMESHBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058116
|
|
RATHOD DHARMESHKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARDOLI
|
GJ-17-011-014-001/111720123
(Dhamdodlumbha)
|
1117011000NRG24020320240167722
|
02/03/2024
|
KIRANBHAI BHIKHABHAI RATHOD
|
1117011WL020754
|
KIRANBHAI BHIKHABHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058119
|
|
RATHOD KIRANBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARDOLI
|
GJ-17-011-014-001/111720169
(Dhamdodlumbha)
|
1117011000NRG24020320240167714
|
02/03/2024
|
SOMABHAI CHHAGANBHAI RATHOD
|
1117011WL020752
|
SOMABHAI CHHAGANBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058094
|
|
SOMABHAI CHHAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARDOLI
|
GJ-17-011-014-001/111720182
(Dhamdodlumbha)
|
1117011000NRG24020320240167732
|
02/03/2024
|
BACHUBHAI CHHOTUBHAI HALPATI
|
1117011WL020756
|
BACHUBHAI CHHOTUBHAI HALPATI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058107
|
|
HALPATI BACHUBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARDOLI
|
GJ-17-011-014-001/111720183
(Dhamdodlumbha)
|
1117011000NRG24020320240167733
|
02/03/2024
|
UMESHBHAI SHANKARBHAI RATHOD
|
1117011WL020756
|
UMESHBHAI SHANKARBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058093
|
|
UMESHBHAI SHANKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARDOLI
|
GJ-17-011-014-001/111720184
(Dhamdodlumbha)
|
1117011000NRG24020320240167734
|
02/03/2024
|
NIRUBEN HASUBHAI HALPATI
|
1117011WL020756
|
NIRUBEN HASUBHAI HALPATI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058103
|
|
HALPATI NIRUBEN HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARDOLI
|
GJ-17-011-014-001/11172020
(Dhamdodlumbha)
|
1117011000NRG24020320240167721
|
02/03/2024
|
RAHULBHAI RAJUBHAI RATHOD
|
1117011WL020753
|
RAHULBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058104
|
|
RATHOD RAHULBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARDOLI
|
GJ-17-011-014-001/11172023
(Dhamdodlumbha)
|
1117011000NRG24020320240167729
|
02/03/2024
|
AKASHBHAI RAJUBHAI RATOD
|
1117011WL020755
|
AKASHBHAI RAJUBHAI RATOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058114
|
|
RATHOD AKASH RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARDOLI
|
GJ-17-011-014-001/11172046
(Dhamdodlumbha)
|
1117011000NRG24020320240167723
|
02/03/2024
|
MITULBHAI BHANGADBHAI HALPATI
|
1117011WL020754
|
MITULBHAI BHANGADBHAI HALPATI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058109
|
|
HALPATI MITULBHAI BHANGADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARDOLI
|
GJ-17-011-014-001/11172058
(Dhamdodlumbha)
|
1117011000NRG24020320240167730
|
02/03/2024
|
SHUKKARBHAI NANUBHAI RATHOD
|
1117011WL020755
|
SHUKKARBHAI NANUBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058121
|
|
RATHOD SUKARBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARDOLI
|
GJ-17-011-014-001/11172064
(Dhamdodlumbha)
|
1117011000NRG24020320240167724
|
02/03/2024
|
ARJUNBHAI KESURBHAI HALPATI
|
1117011WL020754
|
ARJUNBHAI KESURBHAI HALPATI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058110
|
|
ARJUNBHAI KESURBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARDOLI
|
GJ-17-011-014-001/11172075
(Dhamdodlumbha)
|
1117011000NRG24020320240167698
|
02/03/2024
|
VISHALBHAI RAVJIBHAI RATHOD
|
1117011WL020749
|
VISHALBHAI RAVJIBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058101
|
|
RATHOD VISHALKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARDOLI
|
GJ-17-011-014-001/11172182
(Dhamdodlumbha)
|
1117011000NRG24020320240167699
|
02/03/2024
|
BHARATBHAI NATUBHAI HALPATI
|
1117011WL020749
|
BHARATBHAI NATUBHAI HALPATI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058096
|
|
HALAPATI BHARATBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARDOLI
|
GJ-17-011-014-001/27
(Dhamdodlumbha)
|
1117011000NRG24020320240167700
|
02/03/2024
|
AMARNATH KANTUBHAI RATHOD
|
1117011WL020749
|
AMARNATH KANTUBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058095
|
|
RATHOD AMARNATH KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARDOLI
|
GJ-17-011-014-001/43
(Dhamdodlumbha)
|
1117011000NRG24020320240167715
|
02/03/2024
|
BALDEVBHAI BACHUBHAI HALPATI
|
1117011WL020752
|
BALDEVBHAI BACHUBHAI HALPATI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058098
|
|
BALDEVBHAI BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARDOLI
|
GJ-17-011-014-001/45
(Dhamdodlumbha)
|
1117011000NRG24020320240167709
|
02/03/2024
|
VIJAYBHAI RAJUBHAI RATHOD
|
1117011WL020751
|
VIJAYBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058099
|
|
VIJAYBHAI RAJUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARDOLI
|
GJ-17-011-014-001/46
(Dhamdodlumbha)
|
1117011000NRG24020320240167716
|
02/03/2024
|
DIPAKBHAI SOMABHAI RATHOD
|
1117011WL020752
|
DIPAKBHAI SOMABHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058100
|
|
RATHOD DIPAKBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARDOLI
|
GJ-17-011-014-001/51
(Dhamdodlumbha)
|
1117011000NRG24020320240167710
|
02/03/2024
|
CAMPAKBHAI ATULBHAI HALPATI
|
1117011WL020751
|
CAMPAKBHAI ATULBHAI HALPATI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058108
|
|
HALPATI CHAMPAKBHAI ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARDOLI
|
GJ-17-011-014-001/53
(Dhamdodlumbha)
|
1117011000NRG24020320240167711
|
02/03/2024
|
SAGARBHAI SHIVABHAI RATHOD
|
1117011WL020751
|
SAGARBHAI SHIVABHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058117
|
|
RATHOD SAGARBHAI SIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARDOLI
|
GJ-17-011-014-001/63
(Dhamdodlumbha)
|
1117011000NRG24020320240167701
|
02/03/2024
|
JAGDISHBHAI BHIKHABHAI HALPATI
|
1117011WL020749
|
JAGDISHBHAI BHIKHABHAI HALPATI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058113
|
|
RATHOD JAGDISHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARDOLI
|
GJ-17-011-014-001/66
(Dhamdodlumbha)
|
1117011000NRG24020320240167725
|
02/03/2024
|
RAMILABEN SHANKARBHAI HALPATI
|
1117011WL020754
|
RAMILABEN SHANKARBHAI HALPATI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058106
|
|
HALPATI RAMILABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARDOLI
|
GJ-17-011-014-001/67
(Dhamdodlumbha)
|
1117011000NRG24020320240167726
|
02/03/2024
|
MITABEN SANTOSHBHAI RATHOD
|
1117011WL020754
|
MITABEN SANTOSHBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058097
|
|
MITABEN SANTOSHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARDOLI
|
GJ-17-011-014-001/71
(Dhamdodlumbha)
|
1117011000NRG24020320240167706
|
02/03/2024
|
MITULKUMAR MOANBHAI RATHOD
|
1117011WL020750
|
MITULKUMAR MOANBHAI RATHOD
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3102058120
|
|
RATHOD MEETULBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARDOLI
|
GJ-17-011-038-001/11173332
(NaniBhatlav)
|
1117011000NRG24020320240167858
|
02/03/2024
|
Raviyabhai Jayrambhai Chaudhari
|
1117011WL020789
|
Raviyabhai Jayrambhai Chaudhari
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102058066
|
|
RAVIYABHAI JERAMBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
72
|
BARDOLI
|
GJ-17-011-038-001/11173337
(NaniBhatlav)
|
1117011000NRG24020320240167859
|
02/03/2024
|
Chaudhari Pravinbhai Jayrambhai
|
1117011WL020789
|
Chaudhari Pravinbhai Jayrambhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102058067
|
|
CHAUDHARI PRAVINBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARDOLI
|
GJ-17-011-038-001/14-A
(NaniBhatlav)
|
1117011000NRG24020320240167860
|
02/03/2024
|
Chaudhari Ashaben Devshingbhai
|
1117011WL020789
|
Chaudhari Ashaben Devshingbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102058092
|
|
ASHABEN DEVSINGBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-038-001/83
(NaniBhatlav)
|
1117011000NRG24020320240167867
|
02/03/2024
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
1117011WL020791
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102058068
|
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARDOLI
|
GJ-17-011-038-001/85
(NaniBhatlav)
|
1117011000NRG24020320240167862
|
02/03/2024
|
Chaudhari Lallubhai Bhavsingbhai
|
1117011WL020789
|
Chaudhari Lallubhai Bhavsingbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102058065
|
|
CHAUDHARI LALLUBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68352
|
68352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137774
|
137774
|
|
|
|
|
|
|
|