|
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-17-011-061-001/194
(Tarbhon)
|
1117011000NRG24070220240159897
|
07/02/2024
|
Vijaybhai bhikhabhai Halpati
|
1117011WL019350
|
Vijaybhai bhikhabhai Halpati
|
00032
|
UTIB0002245
|
3107
|
3107
|
Rejected
|
25/03/2024
|
|
2155098474
|
A/c Blocked or Frozen
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-061-001/38117598
(Tarbhon)
|
1117011000NRG24060220240159316
|
07/02/2024
|
AJAYBHAI RAMANBHAI HALPATI
|
1117011WL019224
|
AJAYBHAI RAMANBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2155098476
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-061-001/3817712
(Tarbhon)
|
1117011000NRG24060220240159318
|
07/02/2024
|
Bhagabhai Somabhai Halpati
|
1117011WL019224
|
Bhagabhai Somabhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2155098477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-061-001/389311
(Tarbhon)
|
1117011000NRG24060220240159320
|
07/02/2024
|
RANJIT CHHIBUBHAI HALPATI
|
1117011WL019224
|
RANJIT CHHIBUBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098475
|
|
HETAL RANJITBHAI HAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14627
|
14627
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-017-001/111173320-A
(Hindoliya)
|
1117011000NRG24070220240159919
|
07/02/2024
|
BHARATBHAI KHANDUBHAI CHAUDHARI
|
1117011WL019356
|
BHARATBHAI KHANDUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098334
|
|
BHARATBHAI KHANDUBHA
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-017-001/11173327-A
(Hindoliya)
|
1117011000NRG24070220240159498
|
07/02/2024
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
1117011WL019273
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098332
|
|
MUKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-017-001/3797592
(Hindoliya)
|
1117011000NRG24070220240159501
|
07/02/2024
|
MINABEN BALDEVBHAI CHAUDHARY
|
1117011WL019273
|
MINABEN BALDEVBHAI CHAUDHARY
|
00045
|
BARB0BARDOL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098331
|
|
MINABEN BALDEVBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BARDOLI
|
GJ-17-011-017-001/3797677
(Hindoliya)
|
1117011000NRG24070220240159920
|
07/02/2024
|
VINODBHAI BABUBHAI CHAUDHARI
|
1117011WL019356
|
VINODBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2155098330
|
|
Mr. VINODBHAI BABUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
BARDOLI
|
GJ-17-011-017-001/3797684
(Hindoliya)
|
1117011000NRG24070220240159921
|
07/02/2024
|
PREMIBEN DHIRUBHAI CHAUDHARI
|
1117011WL019356
|
PREMIBEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2155098333
|
|
PREMIBEN DHIRUBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-017-001/3821694
(Hindoliya)
|
1117011000NRG24070220240159507
|
07/02/2024
|
HEMABEN MUKESHBHAI CHAUDHARI
|
1117011WL019273
|
HEMABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098335
|
|
HEMABEN MUKESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14166
|
14166
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-017-001/11173328-A
(Hindoliya)
|
1117011000NRG24070220240159499
|
07/02/2024
|
GATTUBHAI KARSANBHAI CHAUDHARI
|
1117011WL019273
|
GATTUBHAI KARSANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098443
|
|
CHAUDHARI GATUBHAI KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARDOLI
|
GJ-17-011-017-001/3797591
(Hindoliya)
|
1117011000NRG24070220240159500
|
07/02/2024
|
HARSHADBHAI BABUBHAI CHAUDHARI
|
1117011WL019273
|
HARSHADBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098442
|
|
HARSHADBHAI BABUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BARDOLI
|
GJ-17-011-017-001/3797627
(Hindoliya)
|
1117011000NRG24070220240159502
|
07/02/2024
|
MANOJBHAI ARVINDBHAI CHAUDHARI
|
1117011WL019273
|
MANOJBHAI ARVINDBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098444
|
|
MANOJBHAI ARVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BARDOLI
|
GJ-17-011-017-001/3821683
(Hindoliya)
|
1117011000NRG24070220240159503
|
07/02/2024
|
DAXABEN RAMESHBHAI cHAUDHARI
|
1117011WL019273
|
DAXABEN RAMESHBHAI cHAUDHARI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098451
|
|
CHAUDHARI DAXABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BARDOLI
|
GJ-17-011-017-001/3821687
(Hindoliya)
|
1117011000NRG24070220240159504
|
07/02/2024
|
PRAKASHBHAI ARVINDBHAI CHAUDHARI
|
1117011WL019273
|
PRAKASHBHAI ARVINDBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098447
|
|
PRAKASHBHAI ARVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BARDOLI
|
GJ-17-011-017-001/3821688
(Hindoliya)
|
1117011000NRG24070220240159505
|
07/02/2024
|
BHAVNABEN MUKESHBHAI CHAUDHARI
|
1117011WL019273
|
BHAVNABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098450
|
|
BHAVNABEN MUKESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BARDOLI
|
GJ-17-011-017-001/3821690
(Hindoliya)
|
1117011000NRG24070220240159506
|
07/02/2024
|
REKHABEN RAJESHBHAI CHAUDHARI
|
1117011WL019273
|
REKHABEN RAJESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098449
|
|
REKHABEN RAJESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BARDOLI
|
GJ-17-011-017-001/3821696
(Hindoliya)
|
1117011000NRG24070220240159922
|
07/02/2024
|
DILIPKUMAR AMARSINHABHAI CHAUDHARI
|
1117011WL019356
|
DILIPKUMAR AMARSINHABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2155098445
|
|
CHAUDHARI DILIPKUMAR AMBUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BARDOLI
|
GJ-17-011-017-001/3821697
(Hindoliya)
|
1117011000NRG24070220240159923
|
07/02/2024
|
NILESHBHAI DHIRUBHAI CHAUDHARI
|
1117011WL019356
|
NILESHBHAI DHIRUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2155098448
|
|
NILESHBHAI DHIRUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BARDOLI
|
GJ-17-011-017-001/3821700
(Hindoliya)
|
1117011000NRG24070220240159508
|
07/02/2024
|
NAVINBHAI DHIRUBHAI CHAUDHARI
|
1117011WL019273
|
NAVINBHAI DHIRUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098446
|
|
NAVINBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-017-001/3821704
(Hindoliya)
|
1117011000NRG24070220240159924
|
07/02/2024
|
CHAUDHARI AJAYBHAI BHARATBHAI
|
1117011WL019356
|
CHAUDHARI AJAYBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2155098453
|
|
CHAUDHARI AJAYBHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BARDOLI
|
GJ-17-011-017-001/3821706
(Hindoliya)
|
1117011000NRG24070220240159925
|
07/02/2024
|
CHAUDHARI USHABEN KAMLESHBHAI
|
1117011WL019356
|
CHAUDHARI USHABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2155098454
|
|
CHAUDHARI USHABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BARDOLI
|
GJ-17-011-017-001/8110
(Hindoliya)
|
1117011000NRG24070220240159509
|
07/02/2024
|
CHAUDHARI JITUBHAI RATILALBHAI
|
1117011WL019273
|
CHAUDHARI JITUBHAI RATILALBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155098452
|
|
JITUBHAI RATILALBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-065-001/11171218
(Umrakh)
|
1117011000NRG24070220240159844
|
07/02/2024
|
Shardaben Mukeshbhai Halpati
|
1117011WL019336
|
Shardaben Mukeshbhai Halpati
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2155098457
|
|
SHARADABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BARDOLI
|
GJ-17-011-065-001/11171234
(Umrakh)
|
1117011000NRG24070220240159846
|
07/02/2024
|
HEMUBEN MAHESHBHAI HALPATI
|
1117011WL019336
|
HEMUBEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155098462
|
|
HEMUBEN MAHESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BARDOLI
|
GJ-17-011-065-001/11171234
(Umrakh)
|
1117011000NRG24070220240159845
|
07/02/2024
|
Maheshbhai Halpati
|
1117011WL019336
|
Maheshbhai Halpati
|
00045
|
BARB0BGGBXX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2155098456
|
|
MAHESHBHAI MOHANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BARDOLI
|
GJ-17-011-065-001/11731243
(Umrakh)
|
1117011000NRG24070220240159847
|
07/02/2024
|
paliben mangabhai halapti
|
1117011WL019336
|
paliben mangabhai halapti
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155098458
|
|
PALIBEN MANGABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BARDOLI
|
GJ-17-011-065-001/1173404
(Umrakh)
|
1117011000NRG24070220240159848
|
07/02/2024
|
ashaben jayeshbhai halpati
|
1117011WL019336
|
ashaben jayeshbhai halpati
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/03/2024
|
|
2155098459
|
|
ASHABEN JAYESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BARDOLI
|
GJ-17-011-065-001/38117610
(Umrakh)
|
1117011000NRG24070220240159849
|
07/02/2024
|
Manjuben Ramanbhai Halpati
|
1117011WL019336
|
Manjuben Ramanbhai Halpati
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155098460
|
|
MANJUBEN RAMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BARDOLI
|
GJ-17-011-065-001/38117610
(Umrakh)
|
1117011000NRG24070220240159850
|
07/02/2024
|
Roshniben Bhulabhai Halpati
|
1117011WL019336
|
Roshniben Bhulabhai Halpati
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155098461
|
|
ROSHANIBEN BHULABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BARDOLI
|
GJ-17-011-065-001/3819458
(Umrakh)
|
1117011000NRG24070220240159851
|
07/02/2024
|
sumanben ramubhai halpati
|
1117011WL019336
|
sumanben ramubhai halpati
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2155098315
|
|
SHUMANBEN RAMUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51599
|
51599
|
|
|
|
|
|
|
|
|
32
|
BARDOLI
|
GJ-17-011-044-001/313
(Palsod)
|
1117011000NRG24070220240159479
|
07/02/2024
|
VIJAYKUMAR MOHANBHAI RATHOD
|
1117011WL019269
|
VIJAYKUMAR MOHANBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098478
|
|
RATHOD VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
33
|
BARDOLI
|
GJ-17-011-050-001/1117400
(Rajvad)
|
1117011000NRG24070220240159915
|
07/02/2024
|
HARSINGBHAI CHANABHAI CHAUDHARI
|
1117011WL019355
|
HARSINGBHAI CHANABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098489
|
|
CHAUDHARI HARSINGBHA
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-050-001/114
(Rajvad)
|
1117011000NRG24070220240159872
|
07/02/2024
|
AJILABEN RAMUBHAI GAMIT
|
1117011WL019342
|
AJILABEN RAMUBHAI GAMIT
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098488
|
|
AJILABEN RAMUBHAI GA
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-050-001/76
(Rajvad)
|
1117011000NRG24070220240159916
|
07/02/2024
|
RAMESHBHAI DURLABHABHAI CHAUDHARI
|
1117011WL019355
|
RAMESHBHAI DURLABHABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098487
|
|
RAMESHBHAI DURLABHAB
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-050-001/95
(Rajvad)
|
1117011000NRG24070220240159873
|
07/02/2024
|
JAYESHBHAI MANSINGBHAI CHAUDHARI
|
1117011WL019342
|
JAYESHBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098490
|
|
JAYESHBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-050-001/97-A
(Rajvad)
|
1117011000NRG24070220240159918
|
07/02/2024
|
PRIYANKABEN KAMLESHBHAI CHAUDHARI
|
1117011WL019355
|
PRIYANKABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098486
|
|
MS PRIYANKABEN KAMLESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARDOLI
|
GJ-17-011-050-001/97-A
(Rajvad)
|
1117011000NRG24070220240159917
|
07/02/2024
|
SUNABEN DINESHBHAI CHAUDHARI
|
1117011WL019355
|
SUNABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098491
|
|
SUNABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
39
|
BARDOLI
|
GJ-17-011-053-001/11173117
(Ruva)
|
1117011000NRG24070220240159852
|
07/02/2024
|
KAMLESH MANEELAL HALPATI
|
1117011WL019337
|
KAMLESH MANEELAL HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098495
|
|
KAMLESH MANEELAL HAL
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-053-002/11173101
(Ruva)
|
1117011000NRG24070220240159853
|
07/02/2024
|
SHANTILAL BHANABHAI CHAUDHARY
|
1117011WL019337
|
SHANTILAL BHANABHAI CHAUDHARY
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098481
|
|
SHANTILAL BHANABHAI
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-053-002/11173109
(Ruva)
|
1117011000NRG24070220240159854
|
07/02/2024
|
GANGABEN DHANJIBHAI HALPATI
|
1117011WL019337
|
GANGABEN DHANJIBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2155098485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
BARDOLI
|
GJ-17-011-071-001/11173397
(VaghechaKadod)
|
1117011000NRG24070220240159862
|
07/02/2024
|
SANGEETA KALPESH RATHOD
|
1117011WL019339
|
SANGEETA KALPESH RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098492
|
|
SANGEETA KALPESH RAT
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-071-001/22-A
(VaghechaKadod)
|
1117011000NRG24070220240159858
|
07/02/2024
|
KAMALABEN JAYESHBHAI HALPATI
|
1117011WL019338
|
KAMALABEN JAYESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098493
|
|
KAMALABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-071-001/311
(VaghechaKadod)
|
1117011000NRG24070220240159859
|
07/02/2024
|
SUMANBEN SHANKARBHAI HALPATI
|
1117011WL019338
|
SUMANBEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098482
|
|
SUMANBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-071-001/3822046
(VaghechaKadod)
|
1117011000NRG24070220240159863
|
07/02/2024
|
JAGUBHAI CHHITUBHAI halpati
|
1117011WL019339
|
JAGUBHAI CHHITUBHAI halpati
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098316
|
|
JAGUBHAI CHHITUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-071-001/3822048
(VaghechaKadod)
|
1117011000NRG24070220240159867
|
07/02/2024
|
PARVATIBEN SUKHADEVBHAI HALPATI
|
1117011WL019340
|
PARVATIBEN SUKHADEVBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098479
|
|
Mrs. PARVATIBEN SHUKHDEV HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
BARDOLI
|
GJ-17-011-071-001/3822090
(VaghechaKadod)
|
1117011000NRG24070220240159860
|
07/02/2024
|
CHANCHALBEN BHULABHAI HALPATI
|
1117011WL019338
|
CHANCHALBEN BHULABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098484
|
|
CHANCHALBEN BHULABHA
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-071-001/3822091
(VaghechaKadod)
|
1117011000NRG24070220240159861
|
07/02/2024
|
SUKIBEN ISHWARBHAI RATHOD
|
1117011WL019338
|
SUKIBEN ISHWARBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098496
|
|
SUKIBEN ISHWERBHAI R
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-071-001/3822104-A
(VaghechaKadod)
|
1117011000NRG24070220240159864
|
07/02/2024
|
SHILABEN RAJUBHAI HALPATI
|
1117011WL019339
|
SHILABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098483
|
|
SHILABEN RAJUBHAI HA
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-071-001/3822139
(VaghechaKadod)
|
1117011000NRG24070220240159865
|
07/02/2024
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
1117011WL019339
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098494
|
|
BUDHIYABHAI KALIDASB
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-071-001/907
(VaghechaKadod)
|
1117011000NRG24070220240159866
|
07/02/2024
|
TINU GOVANBHAI RATHOD
|
1117011WL019339
|
TINU GOVANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098480
|
|
TINU GOVANBHAI RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
52
|
BARDOLI
|
GJ-17-011-061-001/190
(Tarbhon)
|
1117011000NRG24070220240159898
|
07/02/2024
|
Mineshbhai Chhibabhai Halpati
|
1117011WL019351
|
Mineshbhai Chhibabhai Halpati
|
00045
|
BARB0KALIAW
|
2304
|
2304
|
Rejected
|
25/03/2024
|
|
2155098370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
53
|
BARDOLI
|
GJ-17-011-011-001/11
(Bhensudala)
|
1117011000NRG24070220240159517
|
07/02/2024
|
CHAUDHARI SURESHBHAI SUKHABHAI
|
1117011WL019276
|
CHAUDHARI SURESHBHAI SUKHABHAI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098347
|
|
SURESHBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-011-001/11
(Bhensudala)
|
1117011000NRG24070220240159516
|
07/02/2024
|
SUNITABEN SURESHBHAI CHAUDHARI
|
1117011WL019276
|
SUNITABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098348
|
|
SUNITABEN SUREESHBHA
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-011-001/19
(Bhensudala)
|
1117011000NRG24070220240159511
|
07/02/2024
|
USHABEN FATESHINGBHAI CHAUDHARI
|
1117011WL019275
|
USHABEN FATESHINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098407
|
|
USHABEN FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BARDOLI
|
GJ-17-011-011-001/20
(Bhensudala)
|
1117011000NRG24070220240159528
|
07/02/2024
|
CHAUDHARI JYOTSHANABEN SUBHASHBHAI
|
1117011WL019278
|
CHAUDHARI JYOTSHANABEN SUBHASHBHAI
|
00045
|
BARB0MADHIX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155098359
|
|
JOSNABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-011-001/25-B
(Bhensudala)
|
1117011000NRG24070220240159526
|
07/02/2024
|
CHAUDHARI HITESHBHAI DALSHIGBHAI
|
1117011WL019277
|
CHAUDHARI HITESHBHAI DALSHIGBHAI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098410
|
|
HITESHBHAI DALSINGBH
|
BANK OF BARODA(606985)
|
|
58
|
BARDOLI
|
GJ-17-011-011-001/251
(Bhensudala)
|
1117011000NRG24070220240159518
|
07/02/2024
|
LALSHINGBHAI CHHAGANBHAI CHAUDHARI
|
1117011WL019276
|
LALSHINGBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098350
|
|
Mrs. ARUNABEN MOHANBHAI CHAUDAHRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
BARDOLI
|
GJ-17-011-011-001/259
(Bhensudala)
|
1117011000NRG24070220240159521
|
07/02/2024
|
ARUNABEN BAKULBHAI CHAUDHARI
|
1117011WL019276
|
ARUNABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Rejected
|
25/03/2024
|
|
2155098344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
BARDOLI
|
GJ-17-011-011-001/259
(Bhensudala)
|
1117011000NRG24070220240159520
|
07/02/2024
|
BAKULBHAI DEVSHINGHBAI CHAUDHARI
|
1117011WL019276
|
BAKULBHAI DEVSHINGHBAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098408
|
|
BAKULBHAI DIVSINGBHA
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-011-001/296
(Bhensudala)
|
1117011000NRG24070220240159522
|
07/02/2024
|
CHANCHALBEN MUKESHBHAI CHAUDHARI
|
1117011WL019276
|
CHANCHALBEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Rejected
|
25/03/2024
|
|
2155098351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
BARDOLI
|
GJ-17-011-011-001/296
(Bhensudala)
|
1117011000NRG24070220240159523
|
07/02/2024
|
DINESHBHAI MUKESHBHAI CHAUDHARI
|
1117011WL019276
|
DINESHBHAI MUKESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098346
|
|
DINESHBHAI MUKESHBHA
|
BANK OF BARODA(606985)
|
|
63
|
BARDOLI
|
GJ-17-011-011-001/356
(Bhensudala)
|
1117011000NRG24070220240159527
|
07/02/2024
|
DAXABEN DALSHINGBHAI CHAUDHARI
|
1117011WL019277
|
DAXABEN DALSHINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098355
|
|
DAKSHABEN DALSINGBHA
|
BANK OF BARODA(606985)
|
|
64
|
BARDOLI
|
GJ-17-011-011-001/367
(Bhensudala)
|
1117011000NRG24070220240159512
|
07/02/2024
|
SNHALBHAI KHANSHINGBHAI CHAUDHARI
|
1117011WL019275
|
SNHALBHAI KHANSHINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098409
|
|
SNEHAL M G INDUBEN K
|
BANK OF BARODA(606985)
|
|
65
|
BARDOLI
|
GJ-17-011-011-001/369
(Bhensudala)
|
1117011000NRG24070220240159513
|
07/02/2024
|
SANTOSHBHAI CHHOTUBHAI CHAUDHARI
|
1117011WL019275
|
SANTOSHBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098349
|
|
SANTOSHBHAI CHHOTUBH
|
BANK OF BARODA(606985)
|
|
66
|
BARDOLI
|
GJ-17-011-011-001/370
(Bhensudala)
|
1117011000NRG24070220240159514
|
07/02/2024
|
MAHESHBHAI RAMESHBHAI CHAUDHARI
|
1117011WL019275
|
MAHESHBHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098345
|
|
MAHESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-011-001/371
(Bhensudala)
|
1117011000NRG24070220240159468
|
07/02/2024
|
UMEDBHAI DEVAJIBHAI CHAUDHARI
|
1117011WL019266
|
UMEDBHAI DEVAJIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2155098338
|
|
CHAUDHARI UMEDBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARDOLI
|
GJ-17-011-011-001/3796026-A
(Bhensudala)
|
1117011000NRG24070220240159524
|
07/02/2024
|
MANGUBHAI DIWALABHAI CHAUDHARI
|
1117011WL019276
|
MANGUBHAI DIWALABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098352
|
|
Mr. MANGUBHAI DIVALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
BARDOLI
|
GJ-17-011-011-001/3896037
(Bhensudala)
|
1117011000NRG24070220240159515
|
07/02/2024
|
DHARMESHBHAI NIRANJANBHAI CHAUDHARI
|
1117011WL019275
|
DHARMESHBHAI NIRANJANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155098357
|
|
MR DHARMESHBHAI NIRANJANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARDOLI
|
GJ-17-011-011-001/3896051
(Bhensudala)
|
1117011000NRG24070220240159525
|
07/02/2024
|
SAMIRBHAI HARSINGBHAI CHAUDHARI
|
1117011WL019276
|
SAMIRBHAI HARSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098406
|
|
SAMIRBHAI HARSINGBHA
|
BANK OF BARODA(606985)
|
|
71
|
BARDOLI
|
GJ-17-011-025-001/41771-A
(Kantifaliya)
|
1117011000NRG24070220240159533
|
07/02/2024
|
Chaudhari Chanchalben Mansukhbhai
|
1117011WL019280
|
Chaudhari Chanchalben Mansukhbhai
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098342
|
|
CHANCHALBEN MANSUKHB
|
BANK OF BARODA(606985)
|
|
72
|
BARDOLI
|
GJ-17-011-038-001/11173331
(NaniBhatlav)
|
1117011000NRG24060220240159341
|
07/02/2024
|
RUTVIK NILESHBHAI CHAUDHARI
|
1117011WL019228
|
RUTVIK NILESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155098358
|
|
Mr. RUTVIKKUMAR NILESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
BARDOLI
|
GJ-17-011-038-001/11173344
(NaniBhatlav)
|
1117011000NRG24070220240159708
|
07/02/2024
|
CHAUDHARI JIGNESHBHAI MADHUBHAI
|
1117011WL019314
|
CHAUDHARI JIGNESHBHAI MADHUBHAI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155098353
|
|
SUNITABEN JIGNESHBHA
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-038-001/11173359
(NaniBhatlav)
|
1117011000NRG24070220240159703
|
07/02/2024
|
CHAUDHARI ANSUYABEN NITESHBHAI
|
1117011WL019313
|
CHAUDHARI ANSUYABEN NITESHBHAI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155098360
|
|
ANSUYABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-038-001/1122
(NaniBhatlav)
|
1117011000NRG24070220240159704
|
07/02/2024
|
BHILABHAI DHANABHAI CHAUDHARI
|
1117011WL019313
|
BHILABHAI DHANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155098412
|
|
BHILABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
76
|
BARDOLI
|
GJ-17-011-038-001/2113
(NaniBhatlav)
|
1117011000NRG24070220240159710
|
07/02/2024
|
CHAUDHARI BHIKUBHAI BALUBHAI
|
1117011WL019314
|
CHAUDHARI BHIKUBHAI BALUBHAI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155098336
|
|
BHIKHUBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BARDOLI
|
GJ-17-011-038-001/324026
(NaniBhatlav)
|
1117011000NRG24070220240159711
|
07/02/2024
|
CHAMPABEN KANTUBHAI CHAUDHARI
|
1117011WL019314
|
CHAMPABEN KANTUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155098356
|
|
CHAUDHARI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARDOLI
|
GJ-17-011-038-001/33-A
(NaniBhatlav)
|
1117011000NRG24070220240159712
|
07/02/2024
|
CHAUDHARI PREMLATABEN MUKESHBHAI
|
1117011WL019314
|
CHAUDHARI PREMLATABEN MUKESHBHAI
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155098354
|
|
PREMLATABEN MUKESHBH
|
BANK OF BARODA(606985)
|
|
79
|
BARDOLI
|
GJ-17-011-038-001/38-A
(NaniBhatlav)
|
1117011000NRG24070220240159705
|
07/02/2024
|
LATABEN UMESHBHAI CHAUDHARI
|
1117011WL019313
|
LATABEN UMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155098310
|
|
Mr. UMESHBHAI VANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
BARDOLI
|
GJ-17-011-038-001/48-A
(NaniBhatlav)
|
1117011000NRG24070220240159706
|
07/02/2024
|
RAMANBHAI JANABHAI CHAUDHARI
|
1117011WL019313
|
RAMANBHAI JANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155098405
|
|
RAMANBHAI JANABHAI C
|
BANK OF BARODA(606985)
|
|
81
|
BARDOLI
|
GJ-17-011-038-001/7
(NaniBhatlav)
|
1117011000NRG24070220240159713
|
07/02/2024
|
kalpanaben raysingbhai chaudhari
|
1117011WL019314
|
kalpanaben raysingbhai chaudhari
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155098404
|
|
CHAUDHARI KALPANABEN
|
BANK OF BARODA(606985)
|
|
82
|
BARDOLI
|
GJ-17-011-038-001/99
(NaniBhatlav)
|
1117011000NRG24070220240159707
|
07/02/2024
|
CHETANBHAI BUDHIYABHAI CHAUDHARI
|
1117011WL019313
|
CHETANBHAI BUDHIYABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155098337
|
|
CHETANBHAI BUDHIYABH
|
BANK OF BARODA(606985)
|
|
83
|
BARDOLI
|
GJ-17-011-074-001/110
(Vanskui)
|
1117011000NRG24070220240159935
|
07/02/2024
|
MANJUBEN RAMESHBHAI RATHOD
|
1117011WL019358
|
MANJUBEN RAMESHBHAI RATHOD
|
00045
|
BARB0MADHIX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155098340
|
|
MANJUBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
84
|
BARDOLI
|
GJ-17-011-074-001/139
(Vanskui)
|
1117011000NRG24070220240159927
|
07/02/2024
|
NAYNABEN JAYESHBHAI CHAUDHRI
|
1117011WL019357
|
NAYNABEN JAYESHBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098411
|
|
NAYANA JAYESH CHAUDH
|
BANK OF BARODA(606985)
|
|
85
|
BARDOLI
|
GJ-17-011-074-001/217
(Vanskui)
|
1117011000NRG24070220240159929
|
07/02/2024
|
CHAUDHARI PARUBEN MUKESHBHAI
|
1117011WL019357
|
CHAUDHARI PARUBEN MUKESHBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098413
|
|
PARUBEN MUKESHBHAI C
|
BANK OF BARODA(606985)
|
|
86
|
BARDOLI
|
GJ-17-011-074-001/395
(Vanskui)
|
1117011000NRG24070220240159930
|
07/02/2024
|
JAGDISHBHAI ZAMABHAI CHAUDHARI
|
1117011WL019357
|
JAGDISHBHAI ZAMABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098343
|
|
JAGDISHBHAI ZAMABHAI
|
BANK OF BARODA(606985)
|
|
87
|
BARDOLI
|
GJ-17-011-074-001/605
(Vanskui)
|
1117011000NRG24070220240159931
|
07/02/2024
|
SHILABEN VIRSHINGBHAI CHAUDHARI
|
1117011WL019357
|
SHILABEN VIRSHINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098341
|
|
SHILABEN VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BARDOLI
|
GJ-17-011-074-001/605
(Vanskui)
|
1117011000NRG24070220240159932
|
07/02/2024
|
VIRSINGBHAI THAKORBHAI CHAUDHARI
|
1117011WL019357
|
VIRSINGBHAI THAKORBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098339
|
|
VIRSINGBHAI THAKORBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103049
|
103049
|
|
|
|
|
|
|
|
|
89
|
BARDOLI
|
GJ-17-011-067-001/8264
(Uva)
|
1117011000NRG24070220240159894
|
07/02/2024
|
SURESHBHAI BABUBHAI CHAUDHARI
|
1117011WL019348
|
SURESHBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
717
|
717
|
Processed
|
25/03/2024
|
|
2155098468
|
|
SURESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
90
|
BARDOLI
|
GJ-17-011-055-001/3812798
(Sankari)
|
1117011000NRG24070220240159891
|
07/02/2024
|
Shilaben Prakashbhai Halpati
|
1117011WL019346
|
Shilaben Prakashbhai Halpati
|
00045
|
BARB0RAYAMX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098362
|
|
HALPATI SHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARDOLI
|
GJ-17-011-055-001/3812857
(Sankari)
|
1117011000NRG24070220240159877
|
07/02/2024
|
HALPATI MADHUBEN
|
1117011WL019343
|
HALPATI MADHUBEN
|
00045
|
BARB0RAYAMX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098363
|
|
HALAPATI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
92
|
BARDOLI
|
GJ-17-011-061-001/3817737
(Tarbhon)
|
1117011000NRG24060220240159319
|
07/02/2024
|
MOGHABHAI CHHOTUBHAI HALPATI
|
1117011WL019224
|
MOGHABHAI CHHOTUBHAI HALPATI
|
00045
|
BARB0SABARM
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098361
|
|
MOGHABHAI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
93
|
BARDOLI
|
GJ-17-011-056-001/11172944
(Sarbhon)
|
1117011000NRG24070220240159530
|
07/02/2024
|
CHETANBHAI KALUBHAI HALPATI
|
1117011WL019279
|
CHETANBHAI KALUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155098403
|
|
CHETANKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
94
|
BARDOLI
|
GJ-17-011-056-001/11172944
(Sarbhon)
|
1117011000NRG24070220240159531
|
07/02/2024
|
PRIYANKABEN CHETANBHAI HALPATI
|
1117011WL019279
|
PRIYANKABEN CHETANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155098367
|
|
PRIYANKABEN CHETANBH
|
BANK OF BARODA(606985)
|
|
95
|
BARDOLI
|
GJ-17-011-061-001/264
(Tarbhon)
|
1117011000NRG24060220240159315
|
07/02/2024
|
JAYSHREEBEN MAHESHBHAI HALPATI
|
1117011WL019224
|
JAYSHREEBEN MAHESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098402
|
|
JAYSHRIBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
96
|
BARDOLI
|
GJ-17-011-061-001/292
(Tarbhon)
|
1117011000NRG24070220240159901
|
07/02/2024
|
LILABEN SURESHBHAI HALPATI
|
1117011WL019352
|
LILABEN SURESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155098368
|
|
LILABEN SURESHBHAI H
|
BANK OF BARODA(606985)
|
|
97
|
BARDOLI
|
GJ-17-011-061-001/292
(Tarbhon)
|
1117011000NRG24070220240159900
|
07/02/2024
|
PRIYANKABEN SURESHBHAI HALPATI
|
1117011WL019352
|
PRIYANKABEN SURESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155098365
|
|
PRIYANKA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
BARDOLI
|
GJ-17-011-061-001/38117591
(Tarbhon)
|
1117011000NRG24070220240159902
|
07/02/2024
|
SAVANBHAI CHHIBABHAI HALPATI
|
1117011WL019352
|
SAVANBHAI CHHIBABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155098366
|
|
SAVANBHAI CHHIBABHAI
|
BANK OF BARODA(606985)
|
|
99
|
BARDOLI
|
GJ-17-011-061-001/38117599
(Tarbhon)
|
1117011000NRG24060220240159317
|
07/02/2024
|
RAMILABEN MUKESHBHAI HALPATI
|
1117011WL019224
|
RAMILABEN MUKESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098401
|
|
MUKESHBHAI MAGANBHAI HALPATI
|
IDBI BANK(607095)
|
|
100
|
BARDOLI
|
GJ-17-011-061-001/3817605
(Tarbhon)
|
1117011000NRG24070220240159903
|
07/02/2024
|
Shaileshbhai Bhulabhai Halpati
|
1117011WL019352
|
Shaileshbhai Bhulabhai Halpati
|
00045
|
BARB0SARBHO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155098364
|
|
HIREN M F G SHAILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25926
|
25926
|
|
|
|
|
|
|
|
|
101
|
BARDOLI
|
GJ-17-011-017-001/3821717
(Hindoliya)
|
1117011000NRG24070220240159495
|
07/02/2024
|
PRAFULBHAI JAGUBHAI CHAUDHARI
|
1117011WL019272
|
PRAFULBHAI JAGUBHAI CHAUDHARI
|
00045
|
BARB0SHABAR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098469
|
|
PRAFULKUMAR JAGUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
102
|
BARDOLI
|
GJ-17-011-073-001/331
(Vankaner)
|
1117011000NRG24070220240159893
|
07/02/2024
|
SHAILESHBHAI NATVARBHAI HALPATI
|
1117011WL019347
|
SHAILESHBHAI NATVARBHAI HALPATI
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098369
|
|
HALPATI SHAILESHKUMAR NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
103
|
BARDOLI
|
GJ-17-011-053-002/11173130
(Ruva)
|
1117011000NRG24070220240159856
|
07/02/2024
|
NIRANJAN RAMANLAL CHAUDHARI
|
1117011WL019337
|
NIRANJAN RAMANLAL CHAUDHARI
|
00048
|
BKID0002759
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098441
|
|
NIRANJAN RAMANLAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
104
|
BARDOLI
|
GJ-17-011-053-002/11173118
(Ruva)
|
1117011000NRG24070220240159855
|
07/02/2024
|
DEVENDRAKUMAR BHIKUBHAI CHAUDHARI
|
1117011WL019337
|
DEVENDRAKUMAR BHIKUBHAI CHAUDHARI
|
00089
|
CBIN0283193
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098467
|
|
MR DEVENDRA BHIKHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
105
|
BARDOLI
|
GJ-17-011-049-001/11171771
(Rajpuralumbha)
|
1117011000NRG24070220240159543
|
07/02/2024
|
RAJUBHAI BHULABHAI HALPATI
|
1117011WL019284
|
RAJUBHAI BHULABHAI HALPATI
|
00114
|
SDCB0000002
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2155098318
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
BARDOLI
|
GJ-17-011-049-001/11171772
(Rajpuralumbha)
|
1117011000NRG24070220240159544
|
07/02/2024
|
NARESHBHAI NARSINHBHAI RATHOD
|
1117011WL019284
|
NARESHBHAI NARSINHBHAI RATHOD
|
00114
|
SDCB0000002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098319
|
|
VIPUL M BY F N G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
107
|
BARDOLI
|
GJ-17-011-011-001/298
(Bhensudala)
|
1117011000NRG24070220240159467
|
07/02/2024
|
LILABEN PRATAPBHAI CHAUDHARI
|
1117011WL019266
|
LILABEN PRATAPBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2155098321
|
|
CHAUDHARI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARDOLI
|
GJ-17-011-011-001/3896028
(Bhensudala)
|
1117011000NRG24070220240159529
|
07/02/2024
|
CHAUDHARI CHANDUBHAI DHANJIBHAI
|
1117011WL019278
|
CHAUDHARI CHANDUBHAI DHANJIBHAI
|
00114
|
SDCB0000004
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155098320
|
|
CHANDUBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
109
|
BARDOLI
|
GJ-17-011-038-001/1780
(NaniBhatlav)
|
1117011000NRG24070220240159709
|
07/02/2024
|
JITUBHAI DHANABHAI CHAUDHARI
|
1117011WL019314
|
JITUBHAI DHANABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155098322
|
|
CHAUDHARI JITUBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7954
|
7954
|
|
|
|
|
|
|
|
|
110
|
BARDOLI
|
GJ-17-011-017-001/9779
(Hindoliya)
|
1117011000NRG24070220240159926
|
07/02/2024
|
KUSUMBEN RATILALBHAI CHAUDHARI
|
1117011WL019356
|
KUSUMBEN RATILALBHAI CHAUDHARI
|
00114
|
SDCB0000012
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2155098323
|
|
KUSUMBEN RATILAL CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
111
|
BARDOLI
|
GJ-17-011-071-001/102815-A
(VaghechaKadod)
|
1117011000NRG24070220240159857
|
07/02/2024
|
RHATHOD MOHANBHAI AMATHABHAI
|
1117011WL019338
|
RHATHOD MOHANBHAI AMATHABHAI
|
00114
|
SDCB0000018
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098329
|
|
MOHANBHAI AMATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
112
|
BARDOLI
|
GJ-17-011-031-001/11170917
(Mangroliya)
|
1117011000NRG24070220240159726
|
07/02/2024
|
HALPATI BUDHIYABHAI SOMABHAI
|
1117011WL019318
|
HALPATI BUDHIYABHAI SOMABHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155098438
|
|
HALPATI BUDHIYABHAI SOMABHAI
|
IDBI BANK(607095)
|
|
113
|
BARDOLI
|
GJ-17-011-044-001/1170251
(Palsod)
|
1117011000NRG24070220240159474
|
07/02/2024
|
HANSABEN SOMABHAI RATHOD
|
1117011WL019268
|
HANSABEN SOMABHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098436
|
|
HANSABEN SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
114
|
BARDOLI
|
GJ-17-011-044-001/1170281
(Palsod)
|
1117011000NRG24070220240159488
|
07/02/2024
|
Dahyabhai fakirbhai Halpati
|
1117011WL019271
|
Dahyabhai fakirbhai Halpati
|
00165
|
IBKL0000712
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155098428
|
|
DAHYABHAI FAKIRABHAI HALPATI
|
IDBI BANK(607095)
|
|
115
|
BARDOLI
|
GJ-17-011-044-001/117085
(Palsod)
|
1117011000NRG24070220240159469
|
07/02/2024
|
kalubhai ravjibhai rathod
|
1117011WL019267
|
kalubhai ravjibhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098421
|
|
KALUBHAI RAVJIBHAI H
|
BANK OF BARODA(606985)
|
|
116
|
BARDOLI
|
GJ-17-011-044-001/314
(Palsod)
|
1117011000NRG24070220240159475
|
07/02/2024
|
JAYESHBHAI MAGANBHAI HALPATI
|
1117011WL019268
|
JAYESHBHAI MAGANBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098433
|
|
JAYESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
117
|
BARDOLI
|
GJ-17-011-044-001/315
(Palsod)
|
1117011000NRG24070220240159476
|
07/02/2024
|
BHULABHAI KHUSHALBHAI RATHOD
|
1117011WL019268
|
BHULABHAI KHUSHALBHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098434
|
|
BHULABHAI KHUSHALBHAI RATHOD
|
IDBI BANK(607095)
|
|
118
|
BARDOLI
|
GJ-17-011-044-001/342
(Palsod)
|
1117011000NRG24070220240159510
|
07/02/2024
|
AMRUTBHAI CHIMANBHAI RATHOD
|
1117011WL019274
|
AMRUTBHAI CHIMANBHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098422
|
|
AMRATBHAI CHIMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
119
|
BARDOLI
|
GJ-17-011-044-001/347
(Palsod)
|
1117011000NRG24070220240159477
|
07/02/2024
|
NATHUBHAI NANUBHAI RATHOD
|
1117011WL019268
|
NATHUBHAI NANUBHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098431
|
|
NATHUBHAI NANUBHAI RATHOD
|
IDBI BANK(607095)
|
|
120
|
BARDOLI
|
GJ-17-011-044-001/361
(Palsod)
|
1117011000NRG24070220240159470
|
07/02/2024
|
UKKADBHAI BHULABHAI RATHOD
|
1117011WL019267
|
UKKADBHAI BHULABHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098423
|
|
Mrs. SITABEN UKKADBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
121
|
BARDOLI
|
GJ-17-011-044-001/3796957
(Palsod)
|
1117011000NRG24070220240159489
|
07/02/2024
|
Nikunjbhai Chetanbhai Rathod
|
1117011WL019271
|
Nikunjbhai Chetanbhai Rathod
|
00165
|
IBKL0000712
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155098419
|
|
RATHOD NIKUNJKUMAR
|
BANK OF BARODA(606985)
|
|
122
|
BARDOLI
|
GJ-17-011-044-001/3810014-A
(Palsod)
|
1117011000NRG24070220240159484
|
07/02/2024
|
rahulbhai nanubhai rathod
|
1117011WL019270
|
rahulbhai nanubhai rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2155098417
|
A/c Blocked or Frozen
|
|
|
|
123
|
BARDOLI
|
GJ-17-011-044-001/3810044-B
(Palsod)
|
1117011000NRG24070220240159480
|
07/02/2024
|
RAMANBHAI MANGABHAI HALPATI
|
1117011WL019269
|
RAMANBHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098372
|
|
MR RAMANBHAI MANGABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARDOLI
|
GJ-17-011-044-001/3810070-A
(Palsod)
|
1117011000NRG24070220240159481
|
07/02/2024
|
Rupeshbhai Ravjibhai Rathod
|
1117011WL019269
|
Rupeshbhai Ravjibhai Rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098414
|
|
RUPESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
BARDOLI
|
GJ-17-011-044-001/381010101
(Palsod)
|
1117011000NRG24070220240159490
|
07/02/2024
|
Ramdevbhai Rasulbhai Rathod
|
1117011WL019271
|
Ramdevbhai Rasulbhai Rathod
|
00165
|
IBKL0000712
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155098420
|
|
RAMDEVBHAI RASULBHAI RATHOD
|
IDBI BANK(607095)
|
|
126
|
BARDOLI
|
GJ-17-011-044-001/3810108-A
(Palsod)
|
1117011000NRG24070220240159482
|
07/02/2024
|
arvindbhai Rameshbhai Rathod
|
1117011WL019269
|
arvindbhai Rameshbhai Rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098415
|
|
RATHOD ARVINDBHAI RA
|
BANK OF BARODA(606985)
|
|
127
|
BARDOLI
|
GJ-17-011-044-001/3810132-A
(Palsod)
|
1117011000NRG24070220240159471
|
07/02/2024
|
chetanbhai Bahadurbhai rathod
|
1117011WL019267
|
chetanbhai Bahadurbhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098437
|
|
CHETANBHAI BAHADURBH
|
BANK OF BARODA(606985)
|
|
128
|
BARDOLI
|
GJ-17-011-044-001/3810138-A
(Palsod)
|
1117011000NRG24070220240159491
|
07/02/2024
|
bhulabhai bhanabhai halpati
|
1117011WL019271
|
bhulabhai bhanabhai halpati
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098435
|
|
BHULABHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
129
|
BARDOLI
|
GJ-17-011-044-001/3810214-A
(Palsod)
|
1117011000NRG24070220240159478
|
07/02/2024
|
bharatbhai shankarbhai halapti
|
1117011WL019268
|
bharatbhai shankarbhai halapti
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098430
|
|
Mrs. SUDHABEN BHARATBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
130
|
BARDOLI
|
GJ-17-011-044-001/3810217-A
(Palsod)
|
1117011000NRG24070220240159472
|
07/02/2024
|
kalubhai chitubhai halpati
|
1117011WL019267
|
kalubhai chitubhai halpati
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098429
|
|
KALUBHAI CHETUBHAI HALPATI
|
IDBI BANK(607095)
|
|
131
|
BARDOLI
|
GJ-17-011-044-001/3810254-A
(Palsod)
|
1117011000NRG24070220240159473
|
07/02/2024
|
jitubhai rameshbhai Rathod
|
1117011WL019267
|
jitubhai rameshbhai Rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098425
|
|
JITUBHAI RAMESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
132
|
BARDOLI
|
GJ-17-011-044-001/3810256-A
(Palsod)
|
1117011000NRG24070220240159492
|
07/02/2024
|
Rahulkumar mangubhai Rathod
|
1117011WL019271
|
Rahulkumar mangubhai Rathod
|
00165
|
IBKL0000712
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155098424
|
|
RAHULKUMAR MANGABHAI
|
BANK OF BARODA(606985)
|
|
133
|
BARDOLI
|
GJ-17-011-044-001/3810360-A
(Palsod)
|
1117011000NRG24070220240159493
|
07/02/2024
|
Ukadbhai budhiyabhai Rathod
|
1117011WL019271
|
Ukadbhai budhiyabhai Rathod
|
00165
|
IBKL0000712
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155098426
|
|
UKADBHAI BADHABHAI RATHOD
|
IDBI BANK(607095)
|
|
134
|
BARDOLI
|
GJ-17-011-044-001/3811204
(Palsod)
|
1117011000NRG24070220240159485
|
07/02/2024
|
Bharatbhai Bhulabhai Rathod
|
1117011WL019270
|
Bharatbhai Bhulabhai Rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098432
|
|
BHARATBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
135
|
BARDOLI
|
GJ-17-011-044-001/3811206
(Palsod)
|
1117011000NRG24070220240159483
|
07/02/2024
|
Ritaben Ukadbhai Rathod
|
1117011WL019269
|
Ritaben Ukadbhai Rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098373
|
|
RITABEN UKKADBHAI RA
|
BANK OF BARODA(606985)
|
|
136
|
BARDOLI
|
GJ-17-011-044-001/3811207
(Palsod)
|
1117011000NRG24070220240159486
|
07/02/2024
|
Nileshbhai Ashokbhai Rathod
|
1117011WL019270
|
Nileshbhai Ashokbhai Rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098427
|
|
NILESHBHAI ASHOKBHAI RATHOD
|
IDBI BANK(607095)
|
|
137
|
BARDOLI
|
GJ-17-011-044-001/3811208
(Palsod)
|
1117011000NRG24070220240159494
|
07/02/2024
|
Vishalbhai Rameshbhai Rathod
|
1117011WL019271
|
Vishalbhai Rameshbhai Rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098416
|
|
Mrs. DIVYABEN VISHALBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
138
|
BARDOLI
|
GJ-17-011-044-001/3811209
(Palsod)
|
1117011000NRG24070220240159487
|
07/02/2024
|
Ashvinbhai Bachubhai Rathod
|
1117011WL019270
|
Ashvinbhai Bachubhai Rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098418
|
|
ASHVINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
BARDOLI
|
GJ-17-011-049-001/11171776
(Rajpuralumbha)
|
1117011000NRG24070220240159545
|
07/02/2024
|
SHANKARBHAI MAGANBHAI HALAPATI
|
1117011WL019284
|
SHANKARBHAI MAGANBHAI HALAPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098396
|
|
SHANKARBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
140
|
BARDOLI
|
GJ-17-011-049-001/3811338
(Rajpuralumbha)
|
1117011000NRG24070220240159535
|
07/02/2024
|
KESHAVBHAI RAVJIBHAI HALPATI
|
1117011WL019282
|
KESHAVBHAI RAVJIBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098394
|
|
Mr. KESHAVBHAI RAVJIBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
141
|
BARDOLI
|
GJ-17-011-049-001/3811341
(Rajpuralumbha)
|
1117011000NRG24070220240159536
|
07/02/2024
|
BUDHIYABHAI MANGABHAI HALPATI
|
1117011WL019282
|
BUDHIYABHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098393
|
|
BHUDHIYABHAI MANGABHAI HALPATI
|
IDBI BANK(607095)
|
|
142
|
BARDOLI
|
GJ-17-011-049-001/3811345-A
(Rajpuralumbha)
|
1117011000NRG24070220240159539
|
07/02/2024
|
SHANKARBHAI RAMUBHAI HALPATI
|
1117011WL019283
|
SHANKARBHAI RAMUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098398
|
|
SHANKARBHAI RAMUBHAI HALPATI
|
IDBI BANK(607095)
|
|
143
|
BARDOLI
|
GJ-17-011-049-001/3811356-A
(Rajpuralumbha)
|
1117011000NRG24070220240159540
|
07/02/2024
|
RAJUBHAI KARSANBHAI HALPATI
|
1117011WL019283
|
RAJUBHAI KARSANBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098399
|
|
RAJUBHAI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
BARDOLI
|
GJ-17-011-049-001/3811360
(Rajpuralumbha)
|
1117011000NRG24070220240159537
|
07/02/2024
|
RANJIBHAI MUKESHBHAI HALPATI
|
1117011WL019282
|
RANJIBHAI MUKESHBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098391
|
|
Mr. RANJITBHAI MUKESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
145
|
BARDOLI
|
GJ-17-011-049-001/3811376
(Rajpuralumbha)
|
1117011000NRG24070220240159541
|
07/02/2024
|
HALPATI ASHOKBHAI CHUNILAL
|
1117011WL019283
|
HALPATI ASHOKBHAI CHUNILAL
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098395
|
|
HALPATI ASHOKBHAI CHUNILAL
|
IDBI BANK(607095)
|
|
146
|
BARDOLI
|
GJ-17-011-049-001/3811382-A
(Rajpuralumbha)
|
1117011000NRG24070220240159538
|
07/02/2024
|
KANTUBHAI BHULABHAI HALPATI
|
1117011WL019282
|
KANTUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098392
|
|
KANTUBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
147
|
BARDOLI
|
GJ-17-011-049-001/3811393
(Rajpuralumbha)
|
1117011000NRG24070220240159546
|
07/02/2024
|
MEHULBHAI THAKORBHAI RATHOD
|
1117011WL019284
|
MEHULBHAI THAKORBHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098400
|
|
MEHULBHAI THAKORBHAI HALPATI
|
IDBI BANK(607095)
|
|
148
|
BARDOLI
|
GJ-17-011-049-001/88-A
(Rajpuralumbha)
|
1117011000NRG24070220240159542
|
07/02/2024
|
BABUBHAI BHANABHAI HALPATI
|
1117011WL019283
|
BABUBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098397
|
|
Mr. BABUBHAI BHANABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
149
|
BARDOLI
|
GJ-17-011-055-001/11171802
(Sankari)
|
1117011000NRG24070220240159879
|
07/02/2024
|
DHANSUKHBHAI HASMUKHBHAI HALPATI
|
1117011WL019344
|
DHANSUKHBHAI HASMUKHBHAI HALPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098388
|
|
HALPATI DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARDOLI
|
GJ-17-011-055-001/11171805
(Sankari)
|
1117011000NRG24070220240159884
|
07/02/2024
|
NATHUBHAI RATANJIBHAI HALPATI
|
1117011WL019345
|
NATHUBHAI RATANJIBHAI HALPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098376
|
|
NATHUBHAI RATANJI HALPATI
|
IDBI BANK(607095)
|
|
151
|
BARDOLI
|
GJ-17-011-055-001/11171811
(Sankari)
|
1117011000NRG24070220240159885
|
07/02/2024
|
BHIKHABHAI MOHANBHAI HALAPATI
|
1117011WL019345
|
BHIKHABHAI MOHANBHAI HALAPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098377
|
|
HALAPATI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARDOLI
|
GJ-17-011-055-001/11171827
(Sankari)
|
1117011000NRG24070220240159880
|
07/02/2024
|
SOMABHAI MANGABHAI HALAPATI
|
1117011WL019344
|
SOMABHAI MANGABHAI HALAPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098387
|
|
HALPATI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BARDOLI
|
GJ-17-011-055-001/11171842
(Sankari)
|
1117011000NRG24070220240159874
|
07/02/2024
|
RAMUBHAI MANEKBHAI HALAPATI
|
1117011WL019343
|
RAMUBHAI MANEKBHAI HALAPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098378
|
|
HALPATI RAMUBHAI MANEKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARDOLI
|
GJ-17-011-055-001/11171869
(Sankari)
|
1117011000NRG24070220240159875
|
07/02/2024
|
DUDHALIBEN MANUBHAI HALAPATI
|
1117011WL019343
|
DUDHALIBEN MANUBHAI HALAPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098386
|
|
HALAPATI DUDHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARDOLI
|
GJ-17-011-055-001/11171881
(Sankari)
|
1117011000NRG24070220240159889
|
07/02/2024
|
bhaniben bahadurbhai rathod
|
1117011WL019346
|
bhaniben bahadurbhai rathod
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098383
|
|
RATHOD BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARDOLI
|
GJ-17-011-055-001/11171884
(Sankari)
|
1117011000NRG24070220240159890
|
07/02/2024
|
HALPATI MANJUBEN MANGABHAI
|
1117011WL019346
|
HALPATI MANJUBEN MANGABHAI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098375
|
|
HALPATI MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARDOLI
|
GJ-17-011-055-001/3812788
(Sankari)
|
1117011000NRG24070220240159876
|
07/02/2024
|
Rajubhai Dahyabhai Halpati
|
1117011WL019343
|
Rajubhai Dahyabhai Halpati
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098379
|
|
HALAPATI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARDOLI
|
GJ-17-011-055-001/3812810-A
(Sankari)
|
1117011000NRG24070220240159886
|
07/02/2024
|
MADHUBEN BACHUBHAI HALPATI
|
1117011WL019345
|
MADHUBEN BACHUBHAI HALPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098389
|
|
HALPATI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARDOLI
|
GJ-17-011-055-001/3812830-A
(Sankari)
|
1117011000NRG24070220240159881
|
07/02/2024
|
THAKORBHAI CHHOTUBHAI HALPATI
|
1117011WL019344
|
THAKORBHAI CHHOTUBHAI HALPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098380
|
|
HALAPATI THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARDOLI
|
GJ-17-011-055-001/3812834
(Sankari)
|
1117011000NRG24070220240159892
|
07/02/2024
|
Sukhiben Kantubhai Halpati
|
1117011WL019346
|
Sukhiben Kantubhai Halpati
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098390
|
|
HALPATI SUKIBEN KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARDOLI
|
GJ-17-011-055-001/3812861
(Sankari)
|
1117011000NRG24070220240159882
|
07/02/2024
|
GEETABEN SOMABHAI HALPATI
|
1117011WL019344
|
GEETABEN SOMABHAI HALPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098384
|
|
HALPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARDOLI
|
GJ-17-011-055-001/3812868
(Sankari)
|
1117011000NRG24070220240159883
|
07/02/2024
|
BHANKIBEN RAMESHBHAI HALPATI
|
1117011WL019344
|
BHANKIBEN RAMESHBHAI HALPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098374
|
|
HALAPATI BHANKIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARDOLI
|
GJ-17-011-055-001/3812871-A
(Sankari)
|
1117011000NRG24070220240159878
|
07/02/2024
|
GULABBEN BACHUBHAI HALAPATI
|
1117011WL019343
|
GULABBEN BACHUBHAI HALAPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098385
|
|
HALPATI GULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARDOLI
|
GJ-17-011-055-001/3812878
(Sankari)
|
1117011000NRG24070220240159887
|
07/02/2024
|
AMRATBHAI VALLABHBHAI HALPATI
|
1117011WL019345
|
AMRATBHAI VALLABHBHAI HALPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098381
|
|
HALPATI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARDOLI
|
GJ-17-011-055-001/75-A
(Sankari)
|
1117011000NRG24070220240159888
|
07/02/2024
|
RAMESHBHAI MADHUBHAI HALPATI
|
1117011WL019345
|
RAMESHBHAI MADHUBHAI HALPATI
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098382
|
|
HALAPATI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARDOLI
|
GJ-17-011-069-001/11173442
(Vadhvaniya)
|
1117011000NRG24070220240159746
|
07/02/2024
|
AMRUTBHAI MANUBHAI RATHOD
|
1117011WL019320
|
AMRUTBHAI MANUBHAI RATHOD
|
00165
|
IBKL0000712
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2155098371
|
|
AMRUTBHAI MANUBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167766
|
167766
|
|
|
|
|
|
|
|
|
167
|
BARDOLI
|
GJ-17-011-061-001/291
(Tarbhon)
|
1117011000NRG24070220240159899
|
07/02/2024
|
UMESHBHAI LAXMANBHAI HALPATI
|
1117011WL019352
|
UMESHBHAI LAXMANBHAI HALPATI
|
00165
|
IBKL0001848
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155098439
|
|
UMESHBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
168
|
BARDOLI
|
GJ-17-011-011-001/272
(Bhensudala)
|
1117011000NRG24070220240159718
|
07/02/2024
|
SANGITABEN NILESHBHAI CHAUDHARI
|
1117011WL019315
|
SANGITABEN NILESHBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098440
|
|
Mrs. SANGITABEN NILESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
169
|
BARDOLI
|
GJ-17-011-068-001/3820740
(Vadhava)
|
1117011000NRG24070220240159895
|
07/02/2024
|
CHAUDHARI SANGITABEN ASHOKBHAI
|
1117011WL019349
|
CHAUDHARI SANGITABEN ASHOKBHAI
|
00354
|
PUNB0895600
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098473
|
|
CHAUDHARI SANGITABEN
|
BANK OF BARODA(606985)
|
|
170
|
BARDOLI
|
GJ-17-011-068-001/3820748
(Vadhava)
|
1117011000NRG24070220240159896
|
07/02/2024
|
CHAUDHARI NAYNABEN HITESHBHAI
|
1117011WL019349
|
CHAUDHARI NAYNABEN HITESHBHAI
|
00354
|
PUNB0895600
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098497
|
|
NAYANABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
171
|
BARDOLI
|
GJ-17-011-017-001/3821718
(Hindoliya)
|
1117011000NRG24070220240159496
|
07/02/2024
|
J P PRAJAPATI HEMANT H PRAJAP
|
1117011WL019272
|
J P PRAJAPATI HEMANT H PRAJAP
|
00415
|
SBIN0000322
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098471
|
|
Mr. KALPESHKUMAR KISHORBHAI LAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
172
|
BARDOLI
|
GJ-17-011-017-001/3821719
(Hindoliya)
|
1117011000NRG24070220240159497
|
07/02/2024
|
KANTU PRABHU PRAJAPATI
|
1117011WL019272
|
KANTU PRABHU PRAJAPATI
|
00415
|
SBIN0000322
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155098472
|
|
KANTUBHAI PARBHUBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
173
|
BARDOLI
|
GJ-17-011-011-001/272
(Bhensudala)
|
1117011000NRG24070220240159717
|
07/02/2024
|
NILESHBHAI CHHAGANBHAI CHAUDHARI
|
1117011WL019315
|
NILESHBHAI CHHAGANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098465
|
|
MR SACHINKUMAR NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARDOLI
|
GJ-17-011-011-001/292
(Bhensudala)
|
1117011000NRG24070220240159465
|
07/02/2024
|
SUBHADRABEN RAVINDRBHAI CHAUDHARI
|
1117011WL019266
|
SUBHADRABEN RAVINDRBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2155098313
|
|
CHAUDHARI SUBHADRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BARDOLI
|
GJ-17-011-011-001/294
(Bhensudala)
|
1117011000NRG24070220240159466
|
07/02/2024
|
ASHABEN AMRATBHAI CHAUDHARI
|
1117011WL019266
|
ASHABEN AMRATBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2155098455
|
|
CHAUDHARI ASHABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BARDOLI
|
GJ-17-011-025-001/3826480
(Kantifaliya)
|
1117011000NRG24070220240159532
|
07/02/2024
|
SHAILESHBHAI CHIMANBHAI CHAUDHARI
|
1117011WL019280
|
SHAILESHBHAI CHIMANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098463
|
|
SHAILESHBHAI CHIMANB
|
BANK OF BARODA(606985)
|
|
177
|
BARDOLI
|
GJ-17-011-038-001/101831
(NaniBhatlav)
|
1117011000NRG24070220240159702
|
07/02/2024
|
NITESHBHAI CHHAKABHAI CHAUDHARI
|
1117011WL019313
|
NITESHBHAI CHHAKABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155098312
|
|
MR NITESHBHAI CHHAKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARDOLI
|
GJ-17-011-074-001/139
(Vanskui)
|
1117011000NRG24070220240159928
|
07/02/2024
|
DIVYESHBHAI JAYESHBHAI CHAUDHARI
|
1117011WL019357
|
DIVYESHBHAI JAYESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098317
|
|
MR DIVYESHBHAI JAYESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARDOLI
|
GJ-17-011-074-001/372
(Vanskui)
|
1117011000NRG24070220240159936
|
07/02/2024
|
SHAILESHBHAI GOVINDBHAI RATHOD
|
1117011WL019358
|
SHAILESHBHAI GOVINDBHAI RATHOD
|
00415
|
SBIN0013425
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155098314
|
|
MR SHAILESHBHAI GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARDOLI
|
GJ-17-011-074-001/605
(Vanskui)
|
1117011000NRG24070220240159933
|
07/02/2024
|
PRITESHKUMAR VIRSINGBHAICHAUDHARI
|
1117011WL019357
|
PRITESHKUMAR VIRSINGBHAICHAUDHARI
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155098466
|
|
PRITESHKUMAR VIRSING
|
BANK OF BARODA(606985)
|
|
181
|
BARDOLI
|
GJ-17-011-074-001/7184
(Vanskui)
|
1117011000NRG24070220240159934
|
07/02/2024
|
SATISHKUMAR VIRSINGBHAI CHAUDHARI
|
1117011WL019357
|
SATISHKUMAR VIRSINGBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155098464
|
|
MR CHAUDHARI SATISHKUMAR VIRSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARDOLI
|
GJ-17-011-074-001/730
(Vanskui)
|
1117011000NRG24070220240159937
|
07/02/2024
|
LAXMIBEN BACHUBHAI CHAUDHARI
|
1117011WL019358
|
LAXMIBEN BACHUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155098311
|
|
MRS LAXMIBEN BACHUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30657
|
30657
|
|
|
|
|
|
|
|
|
183
|
BARDOLI
|
GJ-17-011-011-001/251
(Bhensudala)
|
1117011000NRG24070220240159519
|
07/02/2024
|
ARUNABEN LALSHINGBHAI CHAUDHARI
|
1117011WL019276
|
ARUNABEN LALSHINGBHAI CHAUDHARI
|
00468
|
UBIN0904643
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2155098470
|
|
ANGANWADI KENDRA BHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
184
|
BARDOLI
|
GJ-17-011-011-001/1-A
(Bhensudala)
|
1117011000NRG24070220240159464
|
07/02/2024
|
SATISHBHAI JEKABHAI CHAUDHRI
|
1117011WL019266
|
SATISHBHAI JEKABHAI CHAUDHRI
|
00691
|
IPOS0000001
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2155098327
|
|
CHAUDHARI SATISHBHAI JEKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARDOLI
|
GJ-17-011-032-001/11173252
(Masad)
|
1117011000NRG24070220240159868
|
07/02/2024
|
Pintubhai Sanmukhbhai Halpati
|
1117011WL019341
|
Pintubhai Sanmukhbhai Halpati
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2155098324
|
|
HALPATI PINTUBHAI SANMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARDOLI
|
GJ-17-011-032-001/3805403
(Masad)
|
1117011000NRG24070220240159869
|
07/02/2024
|
KANTUBHAI CHHNABHAI HALPATI
|
1117011WL019341
|
KANTUBHAI CHHNABHAI HALPATI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2155098328
|
|
KANTUBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
187
|
BARDOLI
|
GJ-17-011-032-001/3805433
(Masad)
|
1117011000NRG24070220240159870
|
07/02/2024
|
GOKULBHAI CHAGANBHAI HALPATI
|
1117011WL019341
|
GOKULBHAI CHAGANBHAI HALPATI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2155098325
|
|
HALPATI GOKULBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BARDOLI
|
GJ-17-011-032-001/84
(Masad)
|
1117011000NRG24070220240159871
|
07/02/2024
|
THAKORBHAI MOTIBHAI HALPATI
|
1117011WL019341
|
THAKORBHAI MOTIBHAI HALPATI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2155098326
|
|
HALPATI THAKORBHAI MOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556891
|
556891
|
|
|
|
|
|
|
|