|
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-17-011-059-001/11173381
(Surali)
|
1117011000NRG24220120240154609
|
22/01/2024
|
Hadpati Ramubhai Gurjibhai
|
1117011WL018492
|
Hadpati Ramubhai Gurjibhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2154747559
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-059-001/11173386-A
(Surali)
|
1117011000NRG24220120240154610
|
22/01/2024
|
Hadpati Bharatbhai Parsottambhai
|
1117011WL018492
|
Hadpati Bharatbhai Parsottambhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747616
|
|
BHARATBHAI PARSOTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-001-003/3797145
(Afva)
|
1117011000NRG24220120240154563
|
22/01/2024
|
RAMUBHAI MAGANBHAI RATHOD
|
1117011WL018481
|
RAMUBHAI MAGANBHAI RATHOD
|
00045
|
BARB0BARDOL
|
3780
|
3780
|
Processed
|
25/03/2024
|
|
2154747601
|
|
RAMUBHAI MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-062-001/3817806
(Ten)
|
1117011000NRG24220120240154520
|
22/01/2024
|
Ishwarbhai Ranchhodbhai Rathod
|
1117011WL018475
|
Ishwarbhai Ranchhodbhai Rathod
|
00045
|
BARB0BARDOL
|
1024
|
1024
|
Rejected
|
25/03/2024
|
|
2154747548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-001-003/3797161
(Afva)
|
1117011000NRG24220120240154564
|
22/01/2024
|
RAMESHBHAI BHULABHAI HALPATI
|
1117011WL018481
|
RAMESHBHAI BHULABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3780
|
3780
|
Processed
|
25/03/2024
|
|
2154747566
|
|
RAMESHBHAI BHULABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BARDOLI
|
GJ-17-011-001-003/9822093
(Afva)
|
1117011000NRG24220120240154565
|
22/01/2024
|
HALPATI BHULABHAI HIRABHAI
|
1117011WL018481
|
HALPATI BHULABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2154747574
|
|
RATHOD BHULABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-025-001/40
(Kantifaliya)
|
1117011000NRG24220120240154577
|
22/01/2024
|
Chaudhari Nikitakumari Yogeshbhai
|
1117011WL018485
|
Chaudhari Nikitakumari Yogeshbhai
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154747584
|
|
MISS NIKITAKUMARI YOGESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARDOLI
|
GJ-17-011-050-001/11174029
(Rajvad)
|
1117011000NRG24220120240154508
|
22/01/2024
|
MRS NAYANABEN PRAVINBHAI CHAUDHARI
|
1117011WL018473
|
MRS NAYANABEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2154747583
|
|
NAYANABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-050-001/11174033
(Rajvad)
|
1117011000NRG24220120240154501
|
22/01/2024
|
MANJUBEN SHUKHABHAI GAMIT
|
1117011WL018472
|
MANJUBEN SHUKHABHAI GAMIT
|
00045
|
BARB0DBKADO
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154747554
|
|
Mrs. MANJUBEN SUKABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
BARDOLI
|
GJ-17-011-050-001/11174055
(Rajvad)
|
1117011000NRG24220120240154494
|
22/01/2024
|
GAMIT AVINASH NARESHBHAI
|
1117011WL018471
|
GAMIT AVINASH NARESHBHAI
|
00045
|
BARB0DBKADO
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2154747585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-050-001/11174057
(Rajvad)
|
1117011000NRG24220120240154502
|
22/01/2024
|
GAMIT LALJIBHAI
|
1117011WL018472
|
GAMIT LALJIBHAI
|
00045
|
BARB0DBKADO
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154747586
|
|
AMIT LALJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-050-001/11174062
(Rajvad)
|
1117011000NRG24220120240154489
|
22/01/2024
|
GOVINDBHAI RANCHODBHAI CHAUDHARI
|
1117011WL018470
|
GOVINDBHAI RANCHODBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154747553
|
|
GOVINDBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-050-001/114
(Rajvad)
|
1117011000NRG24220120240154495
|
22/01/2024
|
AJILABEN RAMUBHAI GAMIT
|
1117011WL018471
|
AJILABEN RAMUBHAI GAMIT
|
00045
|
BARB0DBKADO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154747551
|
|
AJILABEN RAMUBHAI GA
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-050-001/120
(Rajvad)
|
1117011000NRG24220120240154496
|
22/01/2024
|
REKHBEN BINDUBHAI GAMIT
|
1117011WL018471
|
REKHBEN BINDUBHAI GAMIT
|
00045
|
BARB0DBKADO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747579
|
|
REKHBEN BINDUBHAI GA
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-050-001/143
(Rajvad)
|
1117011000NRG24220120240154503
|
22/01/2024
|
DIVANJIBHAI RUVAJIBHAI GAMIT
|
1117011WL018472
|
DIVANJIBHAI RUVAJIBHAI GAMIT
|
00045
|
BARB0DBKADO
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2154747549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
BARDOLI
|
GJ-17-011-050-001/161
(Rajvad)
|
1117011000NRG24220120240154509
|
22/01/2024
|
KUNTABEN JANIYABHAI CHAUDHARI
|
1117011WL018473
|
KUNTABEN JANIYABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2154747582
|
|
KUNTABEN JANIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-050-001/169
(Rajvad)
|
1117011000NRG24220120240154497
|
22/01/2024
|
DAKSHABEN GIRISHBHAI CHAUDHARI
|
1117011WL018471
|
DAKSHABEN GIRISHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747580
|
|
DAKSHABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-050-001/184
(Rajvad)
|
1117011000NRG24220120240154510
|
22/01/2024
|
LALITABEN VASANJIBHAI CHAUDHARI
|
1117011WL018473
|
LALITABEN VASANJIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154747607
|
|
LALITABEN VASANJIBHA
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-050-001/20
(Rajvad)
|
1117011000NRG24220120240154504
|
22/01/2024
|
SANKARBHAI BABUBHAI GAMIT
|
1117011WL018472
|
SANKARBHAI BABUBHAI GAMIT
|
00045
|
BARB0DBKADO
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2154747606
|
|
SANKERBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BARDOLI
|
GJ-17-011-050-001/2030
(Rajvad)
|
1117011000NRG24220120240154505
|
22/01/2024
|
chaudhari savitaben bakulbhai
|
1117011WL018472
|
chaudhari savitaben bakulbhai
|
00045
|
BARB0DBKADO
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2154747619
|
|
SAVITABEN BAKULBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-050-001/2561
(Rajvad)
|
1117011000NRG24220120240154491
|
22/01/2024
|
shamabhai gopalbhai gamit
|
1117011WL018470
|
shamabhai gopalbhai gamit
|
00045
|
BARB0DBKADO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154747552
|
|
SAMABHAI GOPALBHAI G
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-050-001/30
(Rajvad)
|
1117011000NRG24220120240154507
|
22/01/2024
|
PRITESHBHAI MANUBHAI CHAUDHARI
|
1117011WL018472
|
PRITESHBHAI MANUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154747555
|
|
PRITESHKUMAR MANUBHA
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-050-001/3811711
(Rajvad)
|
1117011000NRG24220120240154500
|
22/01/2024
|
BHIKHIBEN SHUKKARBHAI GAMIT
|
1117011WL018471
|
BHIKHIBEN SHUKKARBHAI GAMIT
|
00045
|
BARB0DBKADO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747581
|
|
BHIKHIBEN SHUKKARBHA
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-050-001/69
(Rajvad)
|
1117011000NRG24220120240154492
|
22/01/2024
|
BANUBEN VANJIBHAI CHAUDHARI
|
1117011WL018470
|
BANUBEN VANJIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1727
|
1727
|
Rejected
|
25/03/2024
|
|
2154747577
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
BARDOLI
|
GJ-17-011-050-001/95
(Rajvad)
|
1117011000NRG24220120240154493
|
22/01/2024
|
JAYESHBHAI MANSINGBHAI CHAUDHARI
|
1117011WL018470
|
JAYESHBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154747550
|
|
JAYESHBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43646
|
43646
|
|
|
|
|
|
|
|
|
26
|
BARDOLI
|
GJ-17-011-035-001/33-A
(Motifalod)
|
1117011000NRG24220120240154474
|
22/01/2024
|
PARMAR GEETABEN NAGINBAHI
|
1117011WL018466
|
PARMAR GEETABEN NAGINBAHI
|
00045
|
BARB0DBKHOJ
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154747611
|
|
Mr. PARMAR NAGINBHAI BAVJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
BARDOLI
|
GJ-17-011-035-001/3807479
(Motifalod)
|
1117011000NRG24220120240154475
|
22/01/2024
|
RADHABEN NANUBHAI HALAPATI
|
1117011WL018466
|
RADHABEN NANUBHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2154747613
|
|
RADHABEN NANUBHAI HA
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-035-001/3807646
(Motifalod)
|
1117011000NRG24220120240154467
|
22/01/2024
|
DHANIBEN SUKABHAI HALAPATI
|
1117011WL018465
|
DHANIBEN SUKABHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2154747610
|
|
DHANIBEN SUKABHAI HA
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-035-001/3807660
(Motifalod)
|
1117011000NRG24220120240154468
|
22/01/2024
|
JAYABEN BHANGADBHAI HALPATI
|
1117011WL018465
|
JAYABEN BHANGADBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2154747609
|
|
JAYABEN BHANGADBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-035-001/3807707
(Motifalod)
|
1117011000NRG24220120240154469
|
22/01/2024
|
SHARDABEN NANUBHAI GAMIT
|
1117011WL018465
|
SHARDABEN NANUBHAI GAMIT
|
00045
|
BARB0DBKHOJ
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2154747620
|
|
SHARDABEN NANUBHAI G
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-035-001/3907718
(Motifalod)
|
1117011000NRG24220120240154476
|
22/01/2024
|
MINALKUMAR DIPAKBHAI PATEL
|
1117011WL018466
|
MINALKUMAR DIPAKBHAI PATEL
|
00045
|
BARB0DBKHOJ
|
3825
|
3825
|
Rejected
|
25/03/2024
|
|
2154747575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BARDOLI
|
GJ-17-011-035-001/49-A
(Motifalod)
|
1117011000NRG24220120240154471
|
22/01/2024
|
RADHABEN SANDIPBHAI RATHOD
|
1117011WL018465
|
RADHABEN SANDIPBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2154747615
|
|
RADHABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-035-001/49-A
(Motifalod)
|
1117011000NRG24220120240154470
|
22/01/2024
|
SANDIPBHAI CHHANABHAI HALPATI
|
1117011WL018465
|
SANDIPBHAI CHHANABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2154747614
|
|
SANDIPBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-035-001/50-A
(Motifalod)
|
1117011000NRG24220120240154472
|
22/01/2024
|
HALPATI AMITKUMAR CHHANABHAI
|
1117011WL018465
|
HALPATI AMITKUMAR CHHANABHAI
|
00045
|
BARB0DBKHOJ
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2154747608
|
|
HALPATI AMITKUMAR CH
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-035-001/50-A
(Motifalod)
|
1117011000NRG24220120240154473
|
22/01/2024
|
MANISHABEN AMITBHAI HALPATI
|
1117011WL018465
|
MANISHABEN AMITBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3825
|
3825
|
Processed
|
25/03/2024
|
|
2154747612
|
|
MANISHABEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
36
|
BARDOLI
|
GJ-17-011-050-001/11174039
(Rajvad)
|
1117011000NRG24220120240154488
|
22/01/2024
|
CHHAYABEN VINODBHAI CHAUDHARI
|
1117011WL018470
|
CHHAYABEN VINODBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2154747557
|
|
Mrs. CHHAYABEN VINODBHAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARDOLI
|
GJ-17-011-050-001/238
(Rajvad)
|
1117011000NRG24220120240154499
|
22/01/2024
|
CHAUDHARI NAYANABEN
|
1117011WL018471
|
CHAUDHARI NAYANABEN
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747556
|
|
NAYANABEN LACHHABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARDOLI
|
GJ-17-011-050-001/255
(Rajvad)
|
1117011000NRG24220120240154506
|
22/01/2024
|
NATVARBHAI CHHAGANBHAI GAMIT
|
1117011WL018472
|
NATVARBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0DBTARS
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154747558
|
|
NATWARLAL CHHAGANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7493
|
7493
|
|
|
|
|
|
|
|
|
39
|
BARDOLI
|
GJ-17-011-010-001/27
(Bhamaiya)
|
1117011000NRG24220120240154568
|
22/01/2024
|
SUMANBEN AMRUTBHAI RATHOD
|
1117011WL018482
|
SUMANBEN AMRUTBHAI RATHOD
|
00045
|
BARB0HARIPU
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747520
|
|
SUMANBEN BHAKABHAI H
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-016-001/3797675
(Haripura)
|
1117011000NRG24220120240154569
|
22/01/2024
|
somabhai namlabhai chaudhri
|
1117011WL018483
|
somabhai namlabhai chaudhri
|
00045
|
BARB0HARIPU
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747527
|
|
SOMABHAI NAMLABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6145
|
6145
|
|
|
|
|
|
|
|
|
41
|
BARDOLI
|
GJ-17-011-050-001/13
(Rajvad)
|
1117011000NRG24220120240154490
|
22/01/2024
|
SHAILESHBHAI CHAMPAKBHAI CHAUDHARI
|
1117011WL018470
|
SHAILESHBHAI CHAMPAKBHAI CHAUDHARI
|
00045
|
BARB0KADODA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154747576
|
|
Mr. SHAILESHBHAI CHAMPAKBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
42
|
BARDOLI
|
GJ-17-011-011-001/3796026-A
(Bhensudala)
|
1117011000NRG24220120240154466
|
22/01/2024
|
MANGUBHAI DIWALABHAI CHAUDHARI
|
1117011WL018464
|
MANGUBHAI DIWALABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747537
|
|
Mr. MANGUBHAI DIVALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
BARDOLI
|
GJ-17-011-025-001/41
(Kantifaliya)
|
1117011000NRG24220120240154578
|
22/01/2024
|
KALPANABEN SANJAYBHAI CHAUDHARI
|
1117011WL018485
|
KALPANABEN SANJAYBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2154747458
|
A/c Blocked or Frozen
|
|
|
|
44
|
BARDOLI
|
GJ-17-011-050-001/22
(Rajvad)
|
1117011000NRG24220120240154498
|
22/01/2024
|
ROHITBHAI GOVINDBHAI CHAUDHARI
|
1117011WL018471
|
ROHITBHAI GOVINDBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2154747578
|
|
ROHITBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-059-001/104962
(Surali)
|
1117011000NRG24220120240154597
|
22/01/2024
|
Mukeshbhai Babubhai Chaudhari
|
1117011WL018490
|
Mukeshbhai Babubhai Chaudhari
|
00045
|
BARB0MADHIX
|
3556
|
3556
|
Rejected
|
25/03/2024
|
|
2154747461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
BARDOLI
|
GJ-17-011-059-001/105229
(Surali)
|
1117011000NRG24220120240154595
|
22/01/2024
|
PRADIPBHAI DINUBHAI CHAUDHARI
|
1117011WL018489
|
PRADIPBHAI DINUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2154747598
|
|
PRADIPBHAI DINUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-059-001/11173413-A
(Surali)
|
1117011000NRG24220120240154620
|
22/01/2024
|
KASHUBEN HARISHBHAI CHAUDHARI
|
1117011WL018494
|
KASHUBEN HARISHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747539
|
|
KASHUBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-059-001/11173694
(Surali)
|
1117011000NRG24220120240154600
|
22/01/2024
|
BABARBHAI BILADABHAI CHAUDHARI
|
1117011WL018491
|
BABARBHAI BILADABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747596
|
|
BABARBHAI BILADABHAI
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-059-001/11173922
(Surali)
|
1117011000NRG24220120240154611
|
22/01/2024
|
CHAUDHARI LILABEN
|
1117011WL018493
|
CHAUDHARI LILABEN
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747474
|
|
CHAUDHARI LILABEN
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-059-001/11173922
(Surali)
|
1117011000NRG24220120240154612
|
22/01/2024
|
SANDHYABEN JITENDRABHAI CHAUDHARI
|
1117011WL018493
|
SANDHYABEN JITENDRABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747466
|
|
CHAUDHARI SANDHYABEN
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-059-001/11173931
(Surali)
|
1117011000NRG24220120240154601
|
22/01/2024
|
VANSINGBHAI VALLABHABHAI CHAUDHARI
|
1117011WL018491
|
VANSINGBHAI VALLABHABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1968
|
1968
|
Rejected
|
25/03/2024
|
|
2154747463
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
BARDOLI
|
GJ-17-011-059-001/11173942
(Surali)
|
1117011000NRG24220120240154613
|
22/01/2024
|
FATESINGBHAI DANSINGBHAI CHAUDHARI
|
1117011WL018493
|
FATESINGBHAI DANSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747467
|
|
FATESINGBHAI DANSING
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-059-001/11173988
(Surali)
|
1117011000NRG24220120240154594
|
22/01/2024
|
KALPESHBHAI NARESHBHAI CHAUDHARI
|
1117011WL018488
|
KALPESHBHAI NARESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154747595
|
|
KALPESHBHAI NARESHBH
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-059-001/11174086
(Surali)
|
1117011000NRG24220120240154614
|
22/01/2024
|
VARSHABEN SANJAYBHAI CHAUDHARI
|
1117011WL018493
|
VARSHABEN SANJAYBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154747535
|
|
VARSHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-059-001/11174088
(Surali)
|
1117011000NRG24220120240154603
|
22/01/2024
|
CHAMPABEN HARSINGBHAI CHAUDHARI
|
1117011WL018491
|
CHAMPABEN HARSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2154747464
|
|
Mrs. CHAMPABEN HARSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
BARDOLI
|
GJ-17-011-059-001/11174088
(Surali)
|
1117011000NRG24220120240154602
|
22/01/2024
|
VANITABEN HARSHINGBHAI CHAUDHARI
|
1117011WL018491
|
VANITABEN HARSHINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2154747468
|
|
VANITABEN HARSINGBHA
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-059-001/11174112
(Surali)
|
1117011000NRG24220120240154621
|
22/01/2024
|
Chaudhari Tinaben
|
1117011WL018494
|
Chaudhari Tinaben
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747534
|
|
CHAUDHARI TINABEN
|
BANK OF BARODA(606985)
|
|
58
|
BARDOLI
|
GJ-17-011-059-001/11174123
(Surali)
|
1117011000NRG24220120240154606
|
22/01/2024
|
ARESHBHAI PARBHUBHAI CHAUDHARI
|
1117011WL018491
|
ARESHBHAI PARBHUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2154747542
|
|
PARESHBHAI PARBHUBHA
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-059-001/11174123
(Surali)
|
1117011000NRG24220120240154605
|
22/01/2024
|
JANIBEN PARBHAUBHAI CHAUDHARI
|
1117011WL018491
|
JANIBEN PARBHAUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2154747543
|
|
JANIBEN PARABHUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BARDOLI
|
GJ-17-011-059-001/11174130
(Surali)
|
1117011000NRG24220120240154607
|
22/01/2024
|
JASHODABEN BHIKHUBHAI YADAV
|
1117011WL018491
|
JASHODABEN BHIKHUBHAI YADAV
|
00045
|
BARB0MADHIX
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2154747536
|
|
ASHODABEN BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-059-001/11174157
(Surali)
|
1117011000NRG24220120240154598
|
22/01/2024
|
Chaudhari Rekhaben dilipbhai
|
1117011WL018490
|
Chaudhari Rekhaben dilipbhai
|
00045
|
BARB0MADHIX
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2154747460
|
|
REKHABEN DILIPBHAI C
|
BANK OF BARODA(606985)
|
|
62
|
BARDOLI
|
GJ-17-011-059-001/11186-B
(Surali)
|
1117011000NRG24220120240154596
|
22/01/2024
|
Parbhubhai Virsinghbhai Chaudhri
|
1117011WL018489
|
Parbhubhai Virsinghbhai Chaudhri
|
00045
|
BARB0MADHIX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2154747546
|
|
PARABHUBHAI VIRSINGB
|
BANK OF BARODA(606985)
|
|
63
|
BARDOLI
|
GJ-17-011-059-001/1506
(Surali)
|
1117011000NRG24220120240154599
|
22/01/2024
|
MADHUBHAI CHHOTUBHAI CHAUDHARI
|
1117011WL018490
|
MADHUBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3556
|
3556
|
Processed
|
25/03/2024
|
|
2154747459
|
|
MADHUBHAI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BARDOLI
|
GJ-17-011-059-001/3815047
(Surali)
|
1117011000NRG24220120240154622
|
22/01/2024
|
BHAGUBHAI CHHOTUBHAI CHAUDHARI
|
1117011WL018494
|
BHAGUBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2061
|
2061
|
Processed
|
25/03/2024
|
|
2154747541
|
|
BHAGUBHAI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BARDOLI
|
GJ-17-011-059-001/3815387
(Surali)
|
1117011000NRG24220120240154623
|
22/01/2024
|
SUMITRABEN ARJUNBHAI CHAUDHARI
|
1117011WL018494
|
SUMITRABEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2154747594
|
|
SUMITRABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BARDOLI
|
GJ-17-011-059-001/3816232
(Surali)
|
1117011000NRG24220120240154617
|
22/01/2024
|
CHAUDHARI SURITABEN
|
1117011WL018493
|
CHAUDHARI SURITABEN
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747473
|
|
SURITABEN KANTUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-059-001/3816232
(Surali)
|
1117011000NRG24220120240154618
|
22/01/2024
|
PRIYANKABEN KANTILAL CHAUDHARI
|
1117011WL018493
|
PRIYANKABEN KANTILAL CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747469
|
|
PRIYANKABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
68
|
BARDOLI
|
GJ-17-011-059-001/96-a
(Surali)
|
1117011000NRG24220120240154619
|
22/01/2024
|
Bharatbhai Babubhai Chaudhari
|
1117011WL018493
|
Bharatbhai Babubhai Chaudhari
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2154747544
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
BARDOLI
|
GJ-17-011-074-001/228
(Vanskui)
|
1117011000NRG24220120240154580
|
22/01/2024
|
REHABEN SANKARBHAI CHAUDHARI
|
1117011WL018486
|
REHABEN SANKARBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154747540
|
|
Mrs. URVASHIBEN SHANKARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
BARDOLI
|
GJ-17-011-074-001/271
(Vanskui)
|
1117011000NRG24220120240154588
|
22/01/2024
|
USHABEN DARAJIBHAI CHAUDHARI
|
1117011WL018487
|
USHABEN DARAJIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154747465
|
|
USHABEN DARAJIBHAI C
|
BANK OF BARODA(606985)
|
|
71
|
BARDOLI
|
GJ-17-011-074-001/274
(Vanskui)
|
1117011000NRG24220120240154581
|
22/01/2024
|
RANJANBEN RANCHI CHAUDHARI
|
1117011WL018486
|
RANJANBEN RANCHI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154747545
|
|
RANJANBEN RANCHHI CH
|
BANK OF BARODA(606985)
|
|
72
|
BARDOLI
|
GJ-17-011-074-001/309
(Vanskui)
|
1117011000NRG24220120240154589
|
22/01/2024
|
LADKIBEN NARANBHAI CHAUDHARI
|
1117011WL018487
|
LADKIBEN NARANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154747600
|
|
CHAUDHARI LADKIBEN
|
HDFC BANK LTD(607152)
|
|
73
|
BARDOLI
|
GJ-17-011-074-001/3894874
(Vanskui)
|
1117011000NRG24220120240154582
|
22/01/2024
|
DHANSUKHBHAI BHIKHUBHAI CHAUDHARI
|
1117011WL018486
|
DHANSUKHBHAI BHIKHUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747597
|
|
Mr. DHANSUKHBHAI BHIKHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
BARDOLI
|
GJ-17-011-074-001/3894883
(Vanskui)
|
1117011000NRG24220120240154583
|
22/01/2024
|
JANTABEN SUMANBHAI CHAUDHARI
|
1117011WL018486
|
JANTABEN SUMANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747470
|
|
JANTABEN SUMANBHAI C
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-074-001/395
(Vanskui)
|
1117011000NRG24220120240154590
|
22/01/2024
|
JAGDISHBHAI ZAMABHAI CHAUDHARI
|
1117011WL018487
|
JAGDISHBHAI ZAMABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747462
|
|
JAGDISHBHAI ZAMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
BARDOLI
|
GJ-17-011-074-001/659
(Vanskui)
|
1117011000NRG24220120240154584
|
22/01/2024
|
CHAUDHARI ANILBHAI
|
1117011WL018486
|
CHAUDHARI ANILBHAI
|
00045
|
BARB0MADHIX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747471
|
|
CHAUDHARI ANILBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BARDOLI
|
GJ-17-011-074-001/675
(Vanskui)
|
1117011000NRG24220120240154585
|
22/01/2024
|
CHAUDHARI SHANTABEN
|
1117011WL018486
|
CHAUDHARI SHANTABEN
|
00045
|
BARB0MADHIX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747593
|
|
CHAUDHARI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARDOLI
|
GJ-17-011-074-001/762
(Vanskui)
|
1117011000NRG24220120240154586
|
22/01/2024
|
SURESHBHAI CHHAGANBHAI GAMIT
|
1117011WL018486
|
SURESHBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0MADHIX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154747472
|
|
Mr. SURESHBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
BARDOLI
|
GJ-17-011-074-001/764
(Vanskui)
|
1117011000NRG24220120240154592
|
22/01/2024
|
AMITBHAI RAMESHBHAI CHAUDHARI
|
1117011WL018487
|
AMITBHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154747538
|
|
MRS AMIT RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARDOLI
|
GJ-17-011-074-001/9571
(Vanskui)
|
1117011000NRG24220120240154593
|
22/01/2024
|
ARUNABEN ARJUNBHAI CHAUDHARI
|
1117011WL018487
|
ARUNABEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154747599
|
|
ARUNABEN ARJUNBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107704
|
107704
|
|
|
|
|
|
|
|
|
81
|
BARDOLI
|
GJ-17-011-046-001/3804064
(Pardivagha)
|
1117011000NRG24220120240154452
|
22/01/2024
|
SOMIBEN NAVINBHAI NAYKA
|
1117011WL018459
|
SOMIBEN NAVINBHAI NAYKA
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747591
|
|
SOMIBEN NAVINBHAI NA
|
BANK OF BARODA(606985)
|
|
82
|
BARDOLI
|
GJ-17-011-046-001/3810860
(Pardivagha)
|
1117011000NRG24220120240154454
|
22/01/2024
|
SOMIBEN MAGANBHAI HALPATI
|
1117011WL018459
|
SOMIBEN MAGANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747588
|
|
SOMIBEN MAGANBHAI HA
|
BANK OF BARODA(606985)
|
|
83
|
BARDOLI
|
GJ-17-011-046-002/3808561
(Pardivagha)
|
1117011000NRG24220120240154458
|
22/01/2024
|
TARABEN AMBUBHAI HALPATI
|
1117011WL018460
|
TARABEN AMBUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747530
|
|
TINABEN KAILASHBHAI HALPATI
|
IDBI BANK(607095)
|
|
84
|
BARDOLI
|
GJ-17-011-046-002/3819731
(Pardivagha)
|
1117011000NRG24220120240154457
|
22/01/2024
|
KALABEN PRKASHBHAI NAYKA
|
1117011WL018459
|
KALABEN PRKASHBHAI NAYKA
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747482
|
|
KALABEN PRAKASHBHAI NAYKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BARDOLI
|
GJ-17-011-046-002/3819737
(Pardivagha)
|
1117011000NRG24220120240154481
|
22/01/2024
|
SOHINABEN PRAVINBHAI HALPATI
|
1117011WL018467
|
SOHINABEN PRAVINBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747531
|
|
SOHINABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BARDOLI
|
GJ-17-011-056-001/11172944
(Sarbhon)
|
1117011000NRG24220120240154644
|
22/01/2024
|
CHETANBHAI KALUBHAI HALPATI
|
1117011WL018500
|
CHETANBHAI KALUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747590
|
|
CHETANKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BARDOLI
|
GJ-17-011-056-001/11172971
(Sarbhon)
|
1117011000NRG24220120240154658
|
22/01/2024
|
ISHWARBHAI KHALAPBHAI HALPATI
|
1117011WL018502
|
ISHWARBHAI KHALAPBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747592
|
|
ISHWARBHAI KHALAPBHA
|
BANK OF BARODA(606985)
|
|
88
|
BARDOLI
|
GJ-17-011-056-001/11173019
(Sarbhon)
|
1117011000NRG24220120240154637
|
22/01/2024
|
MUKESHBHAI MANGABHAI CHAUDHARI
|
1117011WL018499
|
MUKESHBHAI MANGABHAI CHAUDHARI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747475
|
|
MUKESHBHAI M CHAUDHR
|
BANK OF BARODA(606985)
|
|
89
|
BARDOLI
|
GJ-17-011-056-001/11173035
(Sarbhon)
|
1117011000NRG24220120240154659
|
22/01/2024
|
GURJIBHAI MAGANBHAI HALPATI
|
1117011WL018502
|
GURJIBHAI MAGANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747487
|
|
GURJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BARDOLI
|
GJ-17-011-056-001/11173070
(Sarbhon)
|
1117011000NRG24220120240154660
|
22/01/2024
|
BHIKHABHAI SOMABHAI RATHOD
|
1117011WL018502
|
BHIKHABHAI SOMABHAI RATHOD
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Rejected
|
25/03/2024
|
|
2154747480
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
BARDOLI
|
GJ-17-011-056-001/11173083
(Sarbhon)
|
1117011000NRG24220120240154638
|
22/01/2024
|
PANKAJBHAI SHANKARBHAI CHAUDHARI
|
1117011WL018499
|
PANKAJBHAI SHANKARBHAI CHAUDHARI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747533
|
|
PANKAJBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
92
|
BARDOLI
|
GJ-17-011-056-001/11174007
(Sarbhon)
|
1117011000NRG24220120240154639
|
22/01/2024
|
RUKHIBEN MANIBHAI HALPATI
|
1117011WL018499
|
RUKHIBEN MANIBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747478
|
|
RUKHIBEN MANIBHAI HALPATI
|
IDBI BANK(607095)
|
|
93
|
BARDOLI
|
GJ-17-011-056-001/11174055
(Sarbhon)
|
1117011000NRG24220120240154646
|
22/01/2024
|
DINESHBHAI DAHYABHAI CHAUDHARI
|
1117011WL018500
|
DINESHBHAI DAHYABHAI CHAUDHARI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747481
|
|
DINESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
94
|
BARDOLI
|
GJ-17-011-056-001/3812965
(Sarbhon)
|
1117011000NRG24220120240154661
|
22/01/2024
|
SOMABHAI RAMUBHAI HALPATI
|
1117011WL018502
|
SOMABHAI RAMUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747486
|
|
SOMABHAI RAMUBHAI HA
|
BANK OF BARODA(606985)
|
|
95
|
BARDOLI
|
GJ-17-011-056-001/3813572
(Sarbhon)
|
1117011000NRG24220120240154654
|
22/01/2024
|
HASHUBHAI HALPATI
|
1117011WL018501
|
HASHUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747484
|
|
MOHINIBEN SAJANKUMAR
|
BANK OF BARODA(606985)
|
|
96
|
BARDOLI
|
GJ-17-011-056-001/43255
(Sarbhon)
|
1117011000NRG24220120240154648
|
22/01/2024
|
KISHANBHAI BUDHABHAI RATHOD
|
1117011WL018500
|
KISHANBHAI BUDHABHAI RATHOD
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747589
|
|
KISHANBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
97
|
BARDOLI
|
GJ-17-011-056-001/43255
(Sarbhon)
|
1117011000NRG24220120240154649
|
22/01/2024
|
MANISHABEN KISHANBHAI RATHOD
|
1117011WL018500
|
MANISHABEN KISHANBHAI RATHOD
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747485
|
|
MANISHABEN KISHANBHA
|
BANK OF BARODA(606985)
|
|
98
|
BARDOLI
|
GJ-17-011-056-001/43310
(Sarbhon)
|
1117011000NRG24220120240154650
|
22/01/2024
|
BALVANT DALIP
|
1117011WL018500
|
BALVANT DALIP
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747476
|
|
BALVANTBHAI DALPATBH
|
BANK OF BARODA(606985)
|
|
99
|
BARDOLI
|
GJ-17-011-056-001/43320
(Sarbhon)
|
1117011000NRG24220120240154655
|
22/01/2024
|
BHANIBEN RAMUBHAI RATHOD
|
1117011WL018501
|
BHANIBEN RAMUBHAI RATHOD
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747477
|
|
BHANIBEN RAMUBHAI RA
|
BANK OF BARODA(606985)
|
|
100
|
BARDOLI
|
GJ-17-011-056-001/43444
(Sarbhon)
|
1117011000NRG24220120240154663
|
22/01/2024
|
NILESHBHAI K HALPATI
|
1117011WL018502
|
NILESHBHAI K HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747587
|
|
NILESHBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
101
|
BARDOLI
|
GJ-17-011-056-001/43502
(Sarbhon)
|
1117011000NRG24220120240154641
|
22/01/2024
|
DHANSUKHBHAI RAMANBHAI RATHOD
|
1117011WL018499
|
DHANSUKHBHAI RAMANBHAI RATHOD
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747532
|
|
DHANSUKHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
102
|
BARDOLI
|
GJ-17-011-056-001/487-A
(Sarbhon)
|
1117011000NRG24220120240154664
|
22/01/2024
|
HARISHBHAI RAVJIBHAI HALPATI
|
1117011WL018502
|
HARISHBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747483
|
|
ANAND M F NG HARI
|
BANK OF BARODA(606985)
|
|
103
|
BARDOLI
|
GJ-17-011-056-001/87-A
(Sarbhon)
|
1117011000NRG24220120240154643
|
22/01/2024
|
MAGANBHAI BHIKHABHAI HALPATI
|
1117011WL018499
|
MAGANBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747479
|
|
SUJAL M F G MAGANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83220
|
83220
|
|
|
|
|
|
|
|
|
104
|
BARDOLI
|
GJ-17-011-062-001/3827166
(Ten)
|
1117011000NRG24220120240154528
|
22/01/2024
|
RATHOD SANGITABEN ABHAYBHAI
|
1117011WL018475
|
RATHOD SANGITABEN ABHAYBHAI
|
00045
|
BARB0SHABAR
|
3072
|
3072
|
Rejected
|
25/03/2024
|
|
2154747560
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
105
|
BARDOLI
|
GJ-17-011-003-001/104-A
(Allu)
|
1117011000NRG24220120240154463
|
22/01/2024
|
BHARATBHAI MAVJIBHAI MAHYAVANSHI
|
1117011WL018461
|
BHARATBHAI MAVJIBHAI MAHYAVANSHI
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747528
|
|
BHARATBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
106
|
BARDOLI
|
GJ-17-011-003-001/12-A
(Allu)
|
1117011000NRG24220120240154464
|
22/01/2024
|
MADHUBEN SUKHABHAI DHODIYA
|
1117011WL018462
|
MADHUBEN SUKHABHAI DHODIYA
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747529
|
|
MADHUBEN SUKHABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
107
|
BARDOLI
|
GJ-17-011-049-001/11171771
(Rajpuralumbha)
|
1117011000NRG24220120240154629
|
22/01/2024
|
RAJUBHAI BHULABHAI HALPATI
|
1117011WL018496
|
RAJUBHAI BHULABHAI HALPATI
|
00114
|
SDCB0000002
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2154747450
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
BARDOLI
|
GJ-17-011-049-001/11171772
(Rajpuralumbha)
|
1117011000NRG24220120240154634
|
22/01/2024
|
NARESHBHAI NARSINHBHAI RATHOD
|
1117011WL018497
|
NARESHBHAI NARSINHBHAI RATHOD
|
00114
|
SDCB0000002
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747605
|
|
VIPUL M BY F N G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
109
|
BARDOLI
|
GJ-17-011-059-001/3797
(Surali)
|
1117011000NRG24220120240154615
|
22/01/2024
|
TULASIBHAI NANDUBHAI CHAUDHARI
|
1117011WL018493
|
TULASIBHAI NANDUBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154747604
|
|
Mr. CHAUDHARI TULASIBHAI NANDUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
110
|
BARDOLI
|
GJ-17-011-074-001/111
(Vanskui)
|
1117011000NRG24220120240154587
|
22/01/2024
|
RASILABEN BIPINBHAI CHAUDHARI
|
1117011WL018487
|
RASILABEN BIPINBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154747603
|
|
Mrs. RASILABEN BIPINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
111
|
BARDOLI
|
GJ-17-011-056-001/11174064
(Sarbhon)
|
1117011000NRG24220120240154652
|
22/01/2024
|
rajeshbhai mangubhai choudhri
|
1117011WL018501
|
rajeshbhai mangubhai choudhri
|
00114
|
SDCB0000052
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747569
|
|
Mr. RAJESHBHAI MANGUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
112
|
BARDOLI
|
GJ-17-011-056-001/3813078
(Sarbhon)
|
1117011000NRG24220120240154653
|
22/01/2024
|
NAIMESHBHAI LAKHUBHAI CHAUDHARI
|
1117011WL018501
|
NAIMESHBHAI LAKHUBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747570
|
|
PRAVINBHAI MF NG NAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
113
|
BARDOLI
|
GJ-17-011-046-001/3810817
(Pardivagha)
|
1117011000NRG24220120240154453
|
22/01/2024
|
Naniben kantubhai Halpati
|
1117011WL018459
|
Naniben kantubhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747500
|
|
NANIBEN KANTUBHAI HALPATI
|
IDBI BANK(607095)
|
|
114
|
BARDOLI
|
GJ-17-011-046-001/3819720
(Pardivagha)
|
1117011000NRG24220120240154455
|
22/01/2024
|
HALPATI RAKESHBHAI PARBHUBHAI
|
1117011WL018459
|
HALPATI RAKESHBHAI PARBHUBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747498
|
|
MR RAKESHBHAI PARBHUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARDOLI
|
GJ-17-011-046-001/3819745
(Pardivagha)
|
1117011000NRG24220120240154477
|
22/01/2024
|
LALITABEN RAJUBHAI HALPATI
|
1117011WL018467
|
LALITABEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747494
|
|
JAY M F G RAJUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
BARDOLI
|
GJ-17-011-046-001/3819746
(Pardivagha)
|
1117011000NRG24220120240154456
|
22/01/2024
|
kUSUMBEN NANUBHAI NAYKA
|
1117011WL018459
|
kUSUMBEN NANUBHAI NAYKA
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747499
|
|
KUSUMBEN NANUBHAI NA
|
BANK OF BARODA(606985)
|
|
117
|
BARDOLI
|
GJ-17-011-046-002/3808546
(Pardivagha)
|
1117011000NRG24220120240154482
|
22/01/2024
|
BHANIBEN DINUBHAI HALPATI
|
1117011WL018468
|
BHANIBEN DINUBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747501
|
|
BHANIBEN DINUBHAI NA
|
BANK OF BARODA(606985)
|
|
118
|
BARDOLI
|
GJ-17-011-046-002/3808548
(Pardivagha)
|
1117011000NRG24220120240154483
|
22/01/2024
|
CHHIBABHAI CHHANABHAI HALPATI
|
1117011WL018468
|
CHHIBABHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747507
|
|
YASH M F NG CHHIBA
|
BANK OF BARODA(606985)
|
|
119
|
BARDOLI
|
GJ-17-011-046-002/3808585
(Pardivagha)
|
1117011000NRG24220120240154478
|
22/01/2024
|
UMESHBHAI ISHVARBHAI HALPATI
|
1117011WL018467
|
UMESHBHAI ISHVARBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747506
|
|
UMESHBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
120
|
BARDOLI
|
GJ-17-011-046-002/3808624
(Pardivagha)
|
1117011000NRG24220120240154479
|
22/01/2024
|
Umesh Ishvarbhai Halpati
|
1117011WL018467
|
Umesh Ishvarbhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747509
|
|
KISHAN MF NG U HALPA
|
BANK OF BARODA(606985)
|
|
121
|
BARDOLI
|
GJ-17-011-046-002/3808630
(Pardivagha)
|
1117011000NRG24220120240154486
|
22/01/2024
|
GURAJIBHAI VANMALIBHAI HALPATI
|
1117011WL018469
|
GURAJIBHAI VANMALIBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747505
|
|
GURAJIBHAI VANMALIBHAI NAYKA
|
IDBI BANK(607095)
|
|
122
|
BARDOLI
|
GJ-17-011-046-002/3808632
(Pardivagha)
|
1117011000NRG24220120240154552
|
22/01/2024
|
Dahiben Pravinbhai Halpati
|
1117011WL018479
|
Dahiben Pravinbhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747503
|
|
DAHIBEN PRAVINBHAI H
|
BANK OF BARODA(606985)
|
|
123
|
BARDOLI
|
GJ-17-011-046-002/3819677
(Pardivagha)
|
1117011000NRG24220120240154459
|
22/01/2024
|
Punabhai Rambhai Halpati
|
1117011WL018460
|
Punabhai Rambhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747508
|
|
PUNABHAI R HALPATI
|
BANK OF BARODA(606985)
|
|
124
|
BARDOLI
|
GJ-17-011-046-002/3819685
(Pardivagha)
|
1117011000NRG24220120240154460
|
22/01/2024
|
CHHIBABHAI RAMANBHAI NAYKA
|
1117011WL018460
|
CHHIBABHAI RAMANBHAI NAYKA
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747504
|
|
CHHIBABHAI RAMANBHAI NAYKA
|
IDBI BANK(607095)
|
|
125
|
BARDOLI
|
GJ-17-011-046-002/3819726
(Pardivagha)
|
1117011000NRG24220120240154461
|
22/01/2024
|
GURJIBHAI MAGANBHAI NAYKA
|
1117011WL018460
|
GURJIBHAI MAGANBHAI NAYKA
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747510
|
|
GURAJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BARDOLI
|
GJ-17-011-046-002/3819727
(Pardivagha)
|
1117011000NRG24220120240154462
|
22/01/2024
|
NARESHBHAI NAGINBHAI NAYKA
|
1117011WL018460
|
NARESHBHAI NAGINBHAI NAYKA
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747497
|
|
NARESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
127
|
BARDOLI
|
GJ-17-011-046-002/3819730
(Pardivagha)
|
1117011000NRG24220120240154484
|
22/01/2024
|
sukkarbhai bhanabhai nayka
|
1117011WL018468
|
sukkarbhai bhanabhai nayka
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747495
|
|
SHUKKARBHAI BHANABHAI NAYKA
|
IDBI BANK(607095)
|
|
128
|
BARDOLI
|
GJ-17-011-046-002/3819734
(Pardivagha)
|
1117011000NRG24220120240154485
|
22/01/2024
|
UKIBEN RAJUBHAI HALPATI
|
1117011WL018468
|
UKIBEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747502
|
|
UKIBEN RAJUBHAI HALPATI
|
IDBI BANK(607095)
|
|
129
|
BARDOLI
|
GJ-17-011-046-002/3819736
(Pardivagha)
|
1117011000NRG24220120240154480
|
22/01/2024
|
RANJITBHAI SUKKARBHAI HALPATI
|
1117011WL018467
|
RANJITBHAI SUKKARBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747496
|
|
MR RANJITBHAI SHUKKARBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARDOLI
|
GJ-17-011-049-001/11171776
(Rajpuralumbha)
|
1117011000NRG24220120240154635
|
22/01/2024
|
SHANKARBHAI MAGANBHAI HALAPATI
|
1117011WL018497
|
SHANKARBHAI MAGANBHAI HALAPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747516
|
|
SHANKARBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
131
|
BARDOLI
|
GJ-17-011-049-001/3811338
(Rajpuralumbha)
|
1117011000NRG24220120240154624
|
22/01/2024
|
KESHAVBHAI RAVJIBHAI HALPATI
|
1117011WL018495
|
KESHAVBHAI RAVJIBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747514
|
|
Mr. KESHAVBHAI RAVJIBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
132
|
BARDOLI
|
GJ-17-011-049-001/3811341
(Rajpuralumbha)
|
1117011000NRG24220120240154625
|
22/01/2024
|
BUDHIYABHAI MANGABHAI HALPATI
|
1117011WL018495
|
BUDHIYABHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747513
|
|
BHUDHIYABHAI MANGABHAI HALPATI
|
IDBI BANK(607095)
|
|
133
|
BARDOLI
|
GJ-17-011-049-001/3811345-A
(Rajpuralumbha)
|
1117011000NRG24220120240154630
|
22/01/2024
|
SHANKARBHAI RAMUBHAI HALPATI
|
1117011WL018496
|
SHANKARBHAI RAMUBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747568
|
|
SHANKARBHAI RAMUBHAI HALPATI
|
IDBI BANK(607095)
|
|
134
|
BARDOLI
|
GJ-17-011-049-001/3811356-A
(Rajpuralumbha)
|
1117011000NRG24220120240154631
|
22/01/2024
|
RAJUBHAI KARSANBHAI HALPATI
|
1117011WL018496
|
RAJUBHAI KARSANBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747518
|
|
RAJUBHAI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
135
|
BARDOLI
|
GJ-17-011-049-001/3811360
(Rajpuralumbha)
|
1117011000NRG24220120240154626
|
22/01/2024
|
RANJIBHAI MUKESHBHAI HALPATI
|
1117011WL018495
|
RANJIBHAI MUKESHBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747511
|
|
Mr. RANJITBHAI MUKESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
136
|
BARDOLI
|
GJ-17-011-049-001/3811376
(Rajpuralumbha)
|
1117011000NRG24220120240154627
|
22/01/2024
|
HALPATI ASHOKBHAI CHUNILAL
|
1117011WL018495
|
HALPATI ASHOKBHAI CHUNILAL
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747515
|
|
HALPATI ASHOKBHAI CHUNILAL
|
IDBI BANK(607095)
|
|
137
|
BARDOLI
|
GJ-17-011-049-001/3811382-A
(Rajpuralumbha)
|
1117011000NRG24220120240154628
|
22/01/2024
|
KANTUBHAI BHULABHAI HALPATI
|
1117011WL018495
|
KANTUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747512
|
|
KANTUBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
138
|
BARDOLI
|
GJ-17-011-049-001/3811393
(Rajpuralumbha)
|
1117011000NRG24220120240154632
|
22/01/2024
|
MEHULBHAI THAKORBHAI RATHOD
|
1117011WL018496
|
MEHULBHAI THAKORBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747519
|
|
MEHULBHAI THAKORBHAI HALPATI
|
IDBI BANK(607095)
|
|
139
|
BARDOLI
|
GJ-17-011-049-001/88-A
(Rajpuralumbha)
|
1117011000NRG24220120240154633
|
22/01/2024
|
BABUBHAI BHANABHAI HALPATI
|
1117011WL018496
|
BABUBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747517
|
|
Mr. BABUBHAI BHANABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
140
|
BARDOLI
|
GJ-17-011-050-001/11174027
(Rajvad)
|
1117011000NRG24220120240154487
|
22/01/2024
|
KUSUMBEN ARVINDBHAI CHAUDHARI
|
1117011WL018470
|
KUSUMBEN ARVINDBHAI CHAUDHARI
|
00165
|
IBKL0000712
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154747521
|
|
KUSUMBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
141
|
BARDOLI
|
GJ-17-011-062-001/3818009
(Ten)
|
1117011000NRG24220120240154521
|
22/01/2024
|
Mukeshbhai Manibhai Rathod
|
1117011WL018475
|
Mukeshbhai Manibhai Rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747492
|
|
MR MUKESH MANILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARDOLI
|
GJ-17-011-062-001/3818012
(Ten)
|
1117011000NRG24220120240154522
|
22/01/2024
|
Kuvarben Babubhai Rathod
|
1117011WL018475
|
Kuvarben Babubhai Rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747491
|
|
KUVARBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
143
|
BARDOLI
|
GJ-17-011-062-001/3818530
(Ten)
|
1117011000NRG24220120240154523
|
22/01/2024
|
Sombhai Kantubhai Rathod
|
1117011WL018475
|
Sombhai Kantubhai Rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747488
|
|
SOMABHAI KANTUBHAI RATHOD
|
IDBI BANK(607095)
|
|
144
|
BARDOLI
|
GJ-17-011-062-001/3826963
(Ten)
|
1117011000NRG24220120240154524
|
22/01/2024
|
RATHOD NANUBHAI JIVANBHAI
|
1117011WL018475
|
RATHOD NANUBHAI JIVANBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747490
|
|
NANUBHAI JIVANBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
145
|
BARDOLI
|
GJ-17-011-062-001/3826970
(Ten)
|
1117011000NRG24220120240154525
|
22/01/2024
|
RATHOD SHAILESHBHAI DHIRUBHAI
|
1117011WL018475
|
RATHOD SHAILESHBHAI DHIRUBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747489
|
|
RATHOD SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
BARDOLI
|
GJ-17-011-062-001/3827041
(Ten)
|
1117011000NRG24220120240154527
|
22/01/2024
|
RATHOD MINABEN MUKESHBHAI
|
1117011WL018475
|
RATHOD MINABEN MUKESHBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154747493
|
|
MEENABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128344
|
128344
|
|
|
|
|
|
|
|
|
147
|
BARDOLI
|
GJ-17-011-056-001/11172973
(Sarbhon)
|
1117011000NRG24220120240154645
|
22/01/2024
|
LAXMANBHAI BABUBHAI CHAUDHARI
|
1117011WL018500
|
LAXMANBHAI BABUBHAI CHAUDHARI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747573
|
|
Mr. LAXMANBHAI BABUBHAI CHAUDHRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
148
|
BARDOLI
|
GJ-17-011-056-001/3813065-A
(Sarbhon)
|
1117011000NRG24220120240154647
|
22/01/2024
|
Kalaben Mukeshbhai Chaudhari
|
1117011WL018500
|
Kalaben Mukeshbhai Chaudhari
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747572
|
|
KALABEN MUKESHBHAI C
|
BANK OF BARODA(606985)
|
|
149
|
BARDOLI
|
GJ-17-011-056-001/3813188-A
(Sarbhon)
|
1117011000NRG24220120240154640
|
22/01/2024
|
Anilbhai gunvantbhai Halpati
|
1117011WL018499
|
Anilbhai gunvantbhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747567
|
|
ANILBHAI GUNVANTBHAI HALPATI
|
FEDERAL BANK(607165)
|
|
150
|
BARDOLI
|
GJ-17-011-056-001/43368
(Sarbhon)
|
1117011000NRG24220120240154662
|
22/01/2024
|
MITESHBHAI NAGINBHAI HALPATI
|
1117011WL018502
|
MITESHBHAI NAGINBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747526
|
|
MITESHKUMAR NAGINBHAI HALPATI
|
IDBI BANK(607095)
|
|
151
|
BARDOLI
|
GJ-17-011-056-001/43396
(Sarbhon)
|
1117011000NRG24220120240154651
|
22/01/2024
|
Kanku mohanbhai Halpati
|
1117011WL018500
|
Kanku mohanbhai Halpati
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747571
|
|
KANKUBEN MOHANBHAI HALPATI
|
IDBI BANK(607095)
|
|
152
|
BARDOLI
|
GJ-17-011-056-001/43513
(Sarbhon)
|
1117011000NRG24220120240154636
|
22/01/2024
|
KHALAP KALA CHAUDHRI
|
1117011WL018498
|
KHALAP KALA CHAUDHRI
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154747525
|
|
KHALAPBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
153
|
BARDOLI
|
GJ-17-011-056-001/43513
(Sarbhon)
|
1117011000NRG24220120240154656
|
22/01/2024
|
KHALAP KALA CHAUDHRI
|
1117011WL018501
|
KHALAP KALA CHAUDHRI
|
00165
|
IBKL0001848
|
239
|
239
|
Processed
|
25/03/2024
|
|
2154747524
|
|
KHALAPBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
154
|
BARDOLI
|
GJ-17-011-056-001/43604
(Sarbhon)
|
1117011000NRG24220120240154657
|
22/01/2024
|
NAYKA AMITBHAI CHHANABHAI
|
1117011WL018501
|
NAYKA AMITBHAI CHHANABHAI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747523
|
|
AMITBHAI CHHANABHAI NAYKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BARDOLI
|
GJ-17-011-056-001/67
(Sarbhon)
|
1117011000NRG24220120240154642
|
22/01/2024
|
HALPATI NAVINBHAI NARESHBHAI
|
1117011WL018499
|
HALPATI NAVINBHAI NARESHBHAI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154747522
|
|
NAVINBHAI NARESHBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
156
|
BARDOLI
|
GJ-17-011-062-001/3826984
(Ten)
|
1117011000NRG24220120240154526
|
22/01/2024
|
GAMIT GANGABEN NARSINHBHAI
|
1117011WL018475
|
GAMIT GANGABEN NARSINHBHAI
|
00415
|
SBIN0000322
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154747617
|
|
MRS GANGABEN NARSINHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
157
|
BARDOLI
|
GJ-17-011-025-001/37
(Kantifaliya)
|
1117011000NRG24220120240154576
|
22/01/2024
|
CHANCHALBEN JAYESHBHAI CHAUDHARI
|
1117011WL018485
|
CHANCHALBEN JAYESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154747561
|
|
MRS CHANCHALBEN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARDOLI
|
GJ-17-011-025-001/37
(Kantifaliya)
|
1117011000NRG24220120240154575
|
22/01/2024
|
JAYESHBHAI LASABHAI CHAUDHARI
|
1117011WL018485
|
JAYESHBHAI LASABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154747563
|
|
MR JAYESHBHAI LACHHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARDOLI
|
GJ-17-011-025-001/44957
(Kantifaliya)
|
1117011000NRG24220120240154579
|
22/01/2024
|
JASHUBEN KANAIYALAL CHAUDHARI
|
1117011WL018485
|
JASHUBEN KANAIYALAL CHAUDHARI
|
00415
|
SBIN0013425
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154747618
|
|
MRS JASHUBEN KANAIYALAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARDOLI
|
GJ-17-011-059-001/11174118
(Surali)
|
1117011000NRG24220120240154604
|
22/01/2024
|
FARHANBANU ABDULRAHEMAN SHAIKH
|
1117011WL018491
|
FARHANBANU ABDULRAHEMAN SHAIKH
|
00415
|
SBIN0013425
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2154747564
|
|
ABDULRAHEMAN GULAMHU
|
BANK OF BARODA(606985)
|
|
161
|
BARDOLI
|
GJ-17-011-059-001/11174137
(Surali)
|
1117011000NRG24220120240154608
|
22/01/2024
|
RAJENDRABHAI AMRATBHAI CHAUHAN
|
1117011WL018491
|
RAJENDRABHAI AMRATBHAI CHAUHAN
|
00415
|
SBIN0013425
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154747565
|
|
MR RAJENDRABHAI AMARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARDOLI
|
GJ-17-011-074-001/427
(Vanskui)
|
1117011000NRG24220120240154591
|
22/01/2024
|
JESALBEN MAHESHBHAI CHAUDHARI
|
1117011WL018487
|
JESALBEN MAHESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2154747562
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17758
|
17758
|
|
|
|
|
|
|
|
|
163
|
BARDOLI
|
GJ-17-011-001-003/9822189
(Afva)
|
1117011000NRG24220120240154566
|
22/01/2024
|
Rajubhai Gulabbhai Halpati
|
1117011WL018481
|
Rajubhai Gulabbhai Halpati
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2154747451
|
|
HALPATI RAJUBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARDOLI
|
GJ-17-011-001-003/9822191
(Afva)
|
1117011000NRG24220120240154567
|
22/01/2024
|
Chhitubhai Devabhai Halpati
|
1117011WL018481
|
Chhitubhai Devabhai Halpati
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2154747452
|
|
CHHITUBHAI DEVABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BARDOLI
|
GJ-17-011-004-001/379220
(Astan)
|
1117011000NRG24220120240154465
|
22/01/2024
|
HIRENBHAI MANHARBHAI PATEL
|
1117011WL018463
|
HIRENBHAI MANHARBHAI PATEL
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154747453
|
|
PATEL HIRENBHAI MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARDOLI
|
GJ-17-011-025-001/3801421
(Kantifaliya)
|
1117011000NRG24220120240154570
|
22/01/2024
|
Dinesh Ramesh Chaudhari
|
1117011WL018484
|
Dinesh Ramesh Chaudhari
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154747456
|
|
CHAUDHARI DINESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARDOLI
|
GJ-17-011-025-001/3801585
(Kantifaliya)
|
1117011000NRG24220120240154571
|
22/01/2024
|
Chaudhari Rajeshbhai Magalsinh
|
1117011WL018484
|
Chaudhari Rajeshbhai Magalsinh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154747454
|
|
CHAUDHARI RAJESHBHAI MAGALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARDOLI
|
GJ-17-011-025-001/3801620
(Kantifaliya)
|
1117011000NRG24220120240154572
|
22/01/2024
|
Mahendrabhai Chhotubhai Chaudhari
|
1117011WL018484
|
Mahendrabhai Chhotubhai Chaudhari
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154747455
|
|
CHAUDHARI MAHENDRABHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARDOLI
|
GJ-17-011-025-001/3801625
(Kantifaliya)
|
1117011000NRG24220120240154573
|
22/01/2024
|
Anil Bachu Chaudhari
|
1117011WL018484
|
Anil Bachu Chaudhari
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154747457
|
|
CHAUDHARI ANILBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARDOLI
|
GJ-17-011-025-001/3801627
(Kantifaliya)
|
1117011000NRG24220120240154574
|
22/01/2024
|
Dharmendra Balu Chaudhari
|
1117011WL018484
|
Dharmendra Balu Chaudhari
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154747547
|
|
CHAUDHARI DHARMENDRABHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARDOLI
|
GJ-17-011-059-001/3815541
(Surali)
|
1117011000NRG24220120240154616
|
22/01/2024
|
Rathod Ratanben Sanjaybhai
|
1117011WL018493
|
Rathod Ratanben Sanjaybhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154747602
|
|
RATHOD RATANBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29535
|
29535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544647
|
544647
|
|
|
|
|
|
|
|