|
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-17-011-076-001/21-A
(Zarimora)
|
1117011000NRG25160420240001921
|
16/04/2024
|
HITESHBHAI KISHANBHAI CHAUDHARI
|
1117011WL000276
|
HITESHBHAI KISHANBHAI CHAUDHARI
|
00032
|
UTIB0001033
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499581
|
|
MR HITESHKUMAR KISHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-061-001/151
(Tarbhon)
|
1117011000NRG25160420240001934
|
16/04/2024
|
SONABEN SURESHBHAI HALPATI
|
1117011WL000278
|
SONABEN SURESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-061-001/206
(Tarbhon)
|
1117011000NRG25160420240001942
|
16/04/2024
|
Mukeshbhai Shukkarbhai halpati
|
1117011WL000279
|
Mukeshbhai Shukkarbhai halpati
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499593
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-061-001/209
(Tarbhon)
|
1117011000NRG25160420240001935
|
16/04/2024
|
Munniben Arvindbhai Halapati
|
1117011WL000278
|
Munniben Arvindbhai Halapati
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-061-001/238
(Tarbhon)
|
1117011000NRG25160420240001936
|
16/04/2024
|
MAHESHBHAI THAKORBHAI HALPATI
|
1117011WL000278
|
MAHESHBHAI THAKORBHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499580
|
|
Mr. MAHESHBHAI THAKORBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
BARDOLI
|
GJ-17-011-061-001/241
(Tarbhon)
|
1117011000NRG25160420240001937
|
16/04/2024
|
MUKESHBHAI KUTRABHAI HALPATI
|
1117011WL000278
|
MUKESHBHAI KUTRABHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499594
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-061-001/266
(Tarbhon)
|
1117011000NRG25160420240001938
|
16/04/2024
|
Niruben Bhikhubhai Halapati
|
1117011WL000278
|
Niruben Bhikhubhai Halapati
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499703
|
|
NIRUBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARDOLI
|
GJ-17-011-061-001/299
(Tarbhon)
|
1117011000NRG25160420240001939
|
16/04/2024
|
SAVANBHAI SHILUBHAI HALPATI
|
1117011WL000278
|
SAVANBHAI SHILUBHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-061-001/3
(Tarbhon)
|
1117011000NRG25160420240001940
|
16/04/2024
|
MANILAL VALLABHBHAI HALPATI
|
1117011WL000278
|
MANILAL VALLABHBHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499705
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-061-001/3817177
(Tarbhon)
|
1117011000NRG25160420240001941
|
16/04/2024
|
Ukabhai Somabhai Halpati
|
1117011WL000278
|
Ukabhai Somabhai Halpati
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499603
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-061-001/3817198
(Tarbhon)
|
1117011000NRG25160420240001943
|
16/04/2024
|
chhanabhai jethabhai halpa
|
1117011WL000279
|
chhanabhai jethabhai halpa
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-061-001/3817206
(Tarbhon)
|
1117011000NRG25160420240001944
|
16/04/2024
|
Virambhai Chhanabhai Halapati
|
1117011WL000279
|
Virambhai Chhanabhai Halapati
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499605
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BARDOLI
|
GJ-17-011-061-001/3817214
(Tarbhon)
|
1117011000NRG25160420240001945
|
16/04/2024
|
KIRANBHAI CHHANABHAI HALPATI
|
1117011WL000279
|
KIRANBHAI CHHANABHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BARDOLI
|
GJ-17-011-061-001/3817218
(Tarbhon)
|
1117011000NRG25160420240001946
|
16/04/2024
|
Bhikhabhai Chithubhai Halapati
|
1117011WL000279
|
Bhikhabhai Chithubhai Halapati
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
BARDOLI
|
GJ-17-011-061-001/3817301
(Tarbhon)
|
1117011000NRG25160420240001947
|
16/04/2024
|
Chhibiben Somabhai Halpati
|
1117011WL000279
|
Chhibiben Somabhai Halpati
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
BARDOLI
|
GJ-17-011-061-001/3817549
(Tarbhon)
|
1117011000NRG25160420240001948
|
16/04/2024
|
Rameshbhai Jethabhai Halapati
|
1117011WL000279
|
Rameshbhai Jethabhai Halapati
|
00032
|
UTIB0002245
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364499596
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BARDOLI
|
GJ-17-011-061-001/3817554
(Tarbhon)
|
1117011000NRG25160420240001949
|
16/04/2024
|
Arvindbhai Mangabhai Halapati
|
1117011WL000279
|
Arvindbhai Mangabhai Halapati
|
00032
|
UTIB0002245
|
3107
|
3107
|
Rejected
|
29/04/2024
|
|
3364499599
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
BARDOLI
|
GJ-17-011-061-001/3817599
(Tarbhon)
|
1117011000NRG25160420240001950
|
16/04/2024
|
Pravinbhai Nathubhai Halapati
|
1117011WL000279
|
Pravinbhai Nathubhai Halapati
|
00032
|
UTIB0002245
|
3107
|
3107
|
Rejected
|
29/04/2024
|
|
3364499702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
BARDOLI
|
GJ-17-011-061-001/3817605
(Tarbhon)
|
1117011000NRG25160420240001951
|
16/04/2024
|
DAHIBEN BHULABHAI HALPATI
|
1117011WL000279
|
DAHIBEN BHULABHAI HALPATI
|
00032
|
UTIB0002245
|
3107
|
3107
|
Rejected
|
29/04/2024
|
|
3364499597
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-061-001/3817614
(Tarbhon)
|
1117011000NRG25160420240001952
|
16/04/2024
|
HALPATI PARIMALKUMAR SUKHABHAI
|
1117011WL000279
|
HALPATI PARIMALKUMAR SUKHABHAI
|
00032
|
UTIB0002245
|
3107
|
3107
|
Rejected
|
29/04/2024
|
|
3364499701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
BARDOLI
|
GJ-17-011-061-001/3817620
(Tarbhon)
|
1117011000NRG25160420240001953
|
16/04/2024
|
Rameshbhai Bhangadbhai Halpati
|
1117011WL000279
|
Rameshbhai Bhangadbhai Halpati
|
00032
|
UTIB0002245
|
3107
|
3107
|
Rejected
|
29/04/2024
|
|
3364499601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
BARDOLI
|
GJ-17-011-069-001/11173397
(Vadhvaniya)
|
1117011000NRG25160420240002084
|
16/04/2024
|
VAJUBEN SOMABHAI HALPATI
|
1117011WL000304
|
VAJUBEN SOMABHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499565
|
|
HALPATI VAJUBEN
|
AXIS BANK(607153)
|
|
23
|
BARDOLI
|
GJ-17-011-073-001/1245488632
(Vankaner)
|
1117011000NRG25160420240001447
|
16/04/2024
|
BHARATBHAI UKABHAI HALPATI
|
1117011WL000225
|
BHARATBHAI UKABHAI HALPATI
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499693
|
|
BHARATBHAI UKKADBHAI HALPATI
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
24
|
BARDOLI
|
GJ-17-011-073-001/1245488633
(Vankaner)
|
1117011000NRG25160420240001448
|
16/04/2024
|
Halpati Chanchalben Madhubhai
|
1117011WL000225
|
Halpati Chanchalben Madhubhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499667
|
|
CHANCHAL BEN MADHUBH
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-073-001/1245488634
(Vankaner)
|
1117011000NRG25160420240001449
|
16/04/2024
|
Halpati Niru Dinesh
|
1117011WL000225
|
Halpati Niru Dinesh
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499692
|
|
NIRUBEN DINESHBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79823
|
79823
|
|
|
|
|
|
|
|
|
26
|
BARDOLI
|
GJ-17-011-002-001/11170103-A
(Akoti)
|
1117011000NRG25160420240001653
|
16/04/2024
|
SUJESHBHAI DINESHBHAI HALPATI
|
1117011WL000243
|
SUJESHBHAI DINESHBHAI HALPATI
|
00045
|
BARB0DBAKOT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499391
|
|
SUJESHKUMAR DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
27
|
BARDOLI
|
GJ-17-011-008-001/15
(Bamni)
|
1117011000NRG25160420240001428
|
16/04/2024
|
Chhitubhai Ramanbhai Halpati
|
1117011WL000216
|
Chhitubhai Ramanbhai Halpati
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499518
|
|
CHHITUBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-008-001/176
(Bamni)
|
1117011000NRG25160420240001429
|
16/04/2024
|
Manishaben Maheshbhai Halpati
|
1117011WL000216
|
Manishaben Maheshbhai Halpati
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499517
|
|
Mrs. MANISHABEN MAHESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
BARDOLI
|
GJ-17-011-008-001/3793631
(Bamni)
|
1117011000NRG25160420240001430
|
16/04/2024
|
SANDEEPBHAI RAJUBHAI HALPATI
|
1117011WL000216
|
SANDEEPBHAI RAJUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499516
|
|
SANDEEPBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-008-001/3793635
(Bamni)
|
1117011000NRG25160420240001431
|
16/04/2024
|
Rathod Sudhaben Shivabhai
|
1117011WL000216
|
Rathod Sudhaben Shivabhai
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499515
|
|
RATHOD SUDHABEN SHIV
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-021-001/11173319
(Junvani)
|
1117011000NRG25160420240001423
|
16/04/2024
|
FAKIRBHAI HARJIBHAI CHAUDHARI
|
1117011WL000215
|
FAKIRBHAI HARJIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499544
|
|
AKIRBHAI HARAJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-021-001/11173350
(Junvani)
|
1117011000NRG25160420240001424
|
16/04/2024
|
CHAUDHARI INDRJITBHAI DINESHBHAI
|
1117011WL000215
|
CHAUDHARI INDRJITBHAI DINESHBHAI
|
00045
|
BARB0DBKADO
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3364499456
|
|
Mr. INDRAJITBHAI DINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
BARDOLI
|
GJ-17-011-021-001/331
(Junvani)
|
1117011000NRG25160420240001426
|
16/04/2024
|
CHAUDHARI ASHABEN ROHITBHAI
|
1117011WL000215
|
CHAUDHARI ASHABEN ROHITBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499495
|
|
Mr. ROHITBHAI RAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
BARDOLI
|
GJ-17-011-021-001/331
(Junvani)
|
1117011000NRG25160420240001425
|
16/04/2024
|
CHAUDHARI ROHITBHAI RAMANBHAI
|
1117011WL000215
|
CHAUDHARI ROHITBHAI RAMANBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499461
|
|
Mr. ROHITBHAI RAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
BARDOLI
|
GJ-17-011-021-001/341
(Junvani)
|
1117011000NRG25160420240001427
|
16/04/2024
|
CHAUDHARI MAGANBHAI VANABHAI
|
1117011WL000215
|
CHAUDHARI MAGANBHAI VANABHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499457
|
|
MAGANBHAI VANABHAI C
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-022-001/3870572105
(Kadod)
|
1117011000NRG25160420240002049
|
16/04/2024
|
SAFVAN FIROJ SHAIKH
|
1117011WL000295
|
SAFVAN FIROJ SHAIKH
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499527
|
|
SHAIKH SAFVAN FIROZ
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-022-001/3870572106
(Kadod)
|
1117011000NRG25160420240002052
|
16/04/2024
|
Pathan Fardinkhan Farukkhan
|
1117011WL000295
|
Pathan Fardinkhan Farukkhan
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499531
|
|
MR FARDINKHAN FARUKHKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARDOLI
|
GJ-17-011-022-001/3870572106
(Kadod)
|
1117011000NRG25160420240002051
|
16/04/2024
|
PATHAN FARHAZKHAN FARUKKHAN
|
1117011WL000295
|
PATHAN FARHAZKHAN FARUKKHAN
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499530
|
|
MR FARHAZKHAN FARUKHKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARDOLI
|
GJ-17-011-038-001/2114
(NaniBhatlav)
|
1117011000NRG25160420240002022
|
16/04/2024
|
CHAUDHARI ANITABEN JESINGBHAI
|
1117011WL000290
|
CHAUDHARI ANITABEN JESINGBHAI
|
00045
|
BARB0DBKADO
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364499451
|
|
CHAUDHARI ANITABEN
|
HDFC BANK LTD(607152)
|
|
40
|
BARDOLI
|
GJ-17-011-050-001/102
(Rajvad)
|
1117011000NRG25160420240001730
|
16/04/2024
|
NARESHBHAI LALSINGBHAI CHAUDHARI
|
1117011WL000259
|
NARESHBHAI LALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3364499500
|
|
NARESHBHAI LALSINGBH
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-050-001/11174002
(Rajvad)
|
1117011000NRG25160420240001799
|
16/04/2024
|
LATABEN TARUNBHAI CHAUDHARI
|
1117011WL000274
|
LATABEN TARUNBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364499506
|
|
LATABEN TARUNBHAI CH
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-050-001/11174026
(Rajvad)
|
1117011000NRG25160420240001743
|
16/04/2024
|
RAKESHBHAI NANTUBHAI CHAUDHARI
|
1117011WL000262
|
RAKESHBHAI NANTUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499548
|
|
CHAUDHARI ANILABEN R
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-050-001/11174073
(Rajvad)
|
1117011000NRG25160420240001731
|
16/04/2024
|
shaileshbhai Takorbhai Gamit
|
1117011WL000259
|
shaileshbhai Takorbhai Gamit
|
00045
|
BARB0DBKADO
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3364499540
|
|
MS SHAILESHBHAI THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARDOLI
|
GJ-17-011-050-001/11174079
(Rajvad)
|
1117011000NRG25160420240001744
|
16/04/2024
|
CHAUDJHARI PARUBEN
|
1117011WL000262
|
CHAUDJHARI PARUBEN
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499550
|
|
CHAUDHARI PARUBEN
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-050-001/129
(Rajvad)
|
1117011000NRG25160420240001759
|
16/04/2024
|
VIDUBEN VINODBHAI CHAUDHARI
|
1117011WL000264
|
VIDUBEN VINODBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499449
|
|
VIDUBEN VINODBHAI CH
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-050-001/2032
(Rajvad)
|
1117011000NRG25160420240001801
|
16/04/2024
|
PUSPABEN NARESHBHAI CHAUDHARI
|
1117011WL000274
|
PUSPABEN NARESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364499505
|
|
MR NARESHBHAI LALSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARDOLI
|
GJ-17-011-050-001/2033
(Rajvad)
|
1117011000NRG25160420240001802
|
16/04/2024
|
KAVITABEN HIRABHAI CHAUDHARI
|
1117011WL000274
|
KAVITABEN HIRABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364499473
|
|
KAVITABEN HIRABHAI C
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-050-001/2034
(Rajvad)
|
1117011000NRG25160420240001732
|
16/04/2024
|
CHAUDHARI RAYSINGBHAI GOVINDBHAI
|
1117011WL000259
|
CHAUDHARI RAYSINGBHAI GOVINDBHAI
|
00045
|
BARB0DBKADO
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3364499494
|
|
Mr. RAYSINGBHAI GOVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
BARDOLI
|
GJ-17-011-050-001/239
(Rajvad)
|
1117011000NRG25160420240001803
|
16/04/2024
|
SUJITABEN SANDIPBHAI CHAUDHARI
|
1117011WL000274
|
SUJITABEN SANDIPBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364499493
|
|
SUJITABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-050-001/27
(Rajvad)
|
1117011000NRG25160420240001805
|
16/04/2024
|
LALLUBHAI BHULABHAI CHAUDHARI
|
1117011WL000274
|
LALLUBHAI BHULABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364499433
|
|
LALLUBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-050-001/3826499
(Rajvad)
|
1117011000NRG25160420240001806
|
16/04/2024
|
AMRUTBHAI VANMALIBHAI CHAUDHARI
|
1117011WL000274
|
AMRUTBHAI VANMALIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364499501
|
|
AMRUTBHAI VANMALIBHA
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-050-001/62
(Rajvad)
|
1117011000NRG25160420240001747
|
16/04/2024
|
Chaudhari Arunbhai
|
1117011WL000262
|
Chaudhari Arunbhai
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499547
|
|
CHAUDHARI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARDOLI
|
GJ-17-011-050-001/65
(Rajvad)
|
1117011000NRG25160420240001760
|
16/04/2024
|
NEETABEN MAHENDRABHAI CHAUDHARI
|
1117011WL000264
|
NEETABEN MAHENDRABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499471
|
|
NEETABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-050-001/65
(Rajvad)
|
1117011000NRG25160420240001761
|
16/04/2024
|
SACHINBHAI MAHENDRABHAI
|
1117011WL000264
|
SACHINBHAI MAHENDRABHAI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499549
|
|
SACHIN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-050-001/71
(Rajvad)
|
1117011000NRG25160420240001733
|
16/04/2024
|
RAMILABEN RESINGBHAI CHAUDHARI
|
1117011WL000259
|
RAMILABEN RESINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499502
|
|
RAMILABEN RESINGBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BARDOLI
|
GJ-17-011-050-001/76
(Rajvad)
|
1117011000NRG25160420240001762
|
16/04/2024
|
RAMESHBHAI DURLABHABHAI CHAUDHARI
|
1117011WL000264
|
RAMESHBHAI DURLABHABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499432
|
|
RAMESHBHAI DURLABHAB
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-050-001/87
(Rajvad)
|
1117011000NRG25160420240001750
|
16/04/2024
|
NITABEN RAMESHBHAI CHAUDHARI
|
1117011WL000262
|
NITABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499467
|
|
NITABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
58
|
BARDOLI
|
GJ-17-011-050-001/88
(Rajvad)
|
1117011000NRG25160420240001807
|
16/04/2024
|
ARUNKUMAR SATISHBHAI CHAUDHARI
|
1117011WL000274
|
ARUNKUMAR SATISHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364499546
|
|
MR ARUNBHAI SATISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARDOLI
|
GJ-17-011-050-001/88
(Rajvad)
|
1117011000NRG25160420240001808
|
16/04/2024
|
NITABEN SATISHBHAI CHAUDHARI
|
1117011WL000274
|
NITABEN SATISHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364499507
|
|
CHAUDHARI NITABEN
|
BANK OF BARODA(606985)
|
|
60
|
BARDOLI
|
GJ-17-011-050-001/98
(Rajvad)
|
1117011000NRG25160420240001751
|
16/04/2024
|
VIJAYBHAI KAMUHBHAI CHAUDHARI
|
1117011WL000262
|
VIJAYBHAI KAMUHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499472
|
|
VIJAYBHAI KAMCHABHAI
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-069-001/11172986
(Vadhvaniya)
|
1117011000NRG25160420240002076
|
16/04/2024
|
TINABEN LALSINGBHAI CHAUDHARI
|
1117011WL000302
|
TINABEN LALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499436
|
|
CHAUDHARI TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARDOLI
|
GJ-17-011-069-001/11172988
(Vadhvaniya)
|
1117011000NRG25160420240002206
|
16/04/2024
|
SAVITABEN MANUBHAI HALPATI
|
1117011WL000321
|
SAVITABEN MANUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3364499437
|
|
Mr. HALPATI MANUBHAI NAGARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
BARDOLI
|
GJ-17-011-069-001/11172989
(Vadhvaniya)
|
1117011000NRG25160420240002207
|
16/04/2024
|
REKHABEN PRADIPBHAI CHAUDHARI
|
1117011WL000321
|
REKHABEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3364499475
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BARDOLI
|
GJ-17-011-069-001/11173325
(Vadhvaniya)
|
1117011000NRG25160420240002209
|
16/04/2024
|
ANJANABEN ASHVINBHAI HALPATI
|
1117011WL000321
|
ANJANABEN ASHVINBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3364499526
|
|
MRS ANJANABEN ASHWINBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARDOLI
|
GJ-17-011-069-001/11173336
(Vadhvaniya)
|
1117011000NRG25160420240002081
|
16/04/2024
|
ANITABEN RAMESHBHAI CHAUDHARI
|
1117011WL000303
|
ANITABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499470
|
|
ANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BARDOLI
|
GJ-17-011-069-001/11173349
(Vadhvaniya)
|
1117011000NRG25160420240002210
|
16/04/2024
|
Chaudhari Akashkumar Jayntibhai
|
1117011WL000321
|
Chaudhari Akashkumar Jayntibhai
|
00045
|
BARB0DBKADO
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3364499529
|
|
CHAUDHARI AKASHKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-069-001/11173414
(Vadhvaniya)
|
1117011000NRG25160420240002078
|
16/04/2024
|
CHAUDHARI SARITABEN SANDIPBHAI
|
1117011WL000302
|
CHAUDHARI SARITABEN SANDIPBHAI
|
00045
|
BARB0DBKADO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499480
|
|
CHAUDHARI SARITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARDOLI
|
GJ-17-011-069-001/11173464
(Vadhvaniya)
|
1117011000NRG25160420240002213
|
16/04/2024
|
Chaudhari Vinaben Rajubhai
|
1117011WL000321
|
Chaudhari Vinaben Rajubhai
|
00045
|
BARB0DBKADO
|
268
|
268
|
Rejected
|
29/04/2024
|
|
3364499528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BARDOLI
|
GJ-17-011-069-001/229
(Vadhvaniya)
|
1117011000NRG25160420240002075
|
16/04/2024
|
RANJITABEN SHAILENDRABHAI BHAI
|
1117011WL000301
|
RANJITABEN SHAILENDRABHAI BHAI
|
00045
|
BARB0DBKADO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499482
|
|
RANJITABEN SHAILENDRAKUMAR CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BARDOLI
|
GJ-17-011-069-001/3820826-A
(Vadhvaniya)
|
1117011000NRG25160420240002082
|
16/04/2024
|
JASUBEN RAMUBHAI HALPATI
|
1117011WL000303
|
JASUBEN RAMUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499536
|
|
HALAPTI JASHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARDOLI
|
GJ-17-011-069-001/3820853
(Vadhvaniya)
|
1117011000NRG25160420240002083
|
16/04/2024
|
SAVITABEN NATUBHAI CHAUDHARI
|
1117011WL000303
|
SAVITABEN NATUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499435
|
|
CHAUDHARI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARDOLI
|
GJ-17-011-069-001/3820874
(Vadhvaniya)
|
1117011000NRG25160420240002079
|
16/04/2024
|
SHARDABEN JAGDISHBHAI CHAUDHARI
|
1117011WL000302
|
SHARDABEN JAGDISHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499484
|
|
CHAUDHARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARDOLI
|
GJ-17-011-069-001/3820883
(Vadhvaniya)
|
1117011000NRG25160420240002214
|
16/04/2024
|
KAPILABEN CHANDUBHAI CHAUDHARI
|
1117011WL000321
|
KAPILABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3364499434
|
|
KAPILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-069-001/3820894
(Vadhvaniya)
|
1117011000NRG25160420240002215
|
16/04/2024
|
SURITABEN KANUSINHBHAI CHAUDHARI
|
1117011WL000321
|
SURITABEN KANUSINHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3364499438
|
|
SURITABEN KANUSINHBH
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-076-001/108
(Zarimora)
|
1117011000NRG25160420240001906
|
16/04/2024
|
KAMLESHBHAI DALPATBHAI CHAUDHARI
|
1117011WL000276
|
KAMLESHBHAI DALPATBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499483
|
|
Mr. KAMLESHBHAI DALPATBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
BARDOLI
|
GJ-17-011-076-001/108
(Zarimora)
|
1117011000NRG25160420240001905
|
16/04/2024
|
MISS MARTHABEN KAMLESHBHAI CHAUDHARI
|
1117011WL000276
|
MISS MARTHABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499488
|
|
Mr. KAMLESHBHAI DALPATBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
BARDOLI
|
GJ-17-011-076-001/111
(Zarimora)
|
1117011000NRG25160420240002054
|
16/04/2024
|
CHAUDHARI RITABEN SATISHBHAI
|
1117011WL000295
|
CHAUDHARI RITABEN SATISHBHAI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499490
|
|
Mr. CHUADHARI SATISHBHAI VIRSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
BARDOLI
|
GJ-17-011-076-001/111
(Zarimora)
|
1117011000NRG25160420240002053
|
16/04/2024
|
SATISHBHAI VIRSINGBHAI CHAUDHARI
|
1117011WL000295
|
SATISHBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499463
|
|
Mr. CHUADHARI SATISHBHAI VIRSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
BARDOLI
|
GJ-17-011-076-001/11173003
(Zarimora)
|
1117011000NRG25160420240001910
|
16/04/2024
|
Chaudhari Sandipbhai Sanmukhbhai
|
1117011WL000276
|
Chaudhari Sandipbhai Sanmukhbhai
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499504
|
|
CHAUDHARI SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BARDOLI
|
GJ-17-011-076-001/11173003
(Zarimora)
|
1117011000NRG25160420240001911
|
16/04/2024
|
CHAUDHARI SEJALBEN SANDIPBHAI
|
1117011WL000276
|
CHAUDHARI SEJALBEN SANDIPBHAI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499503
|
|
CHAUDHARI SEJALBEN S
|
BANK OF BARODA(606985)
|
|
81
|
BARDOLI
|
GJ-17-011-076-001/113
(Zarimora)
|
1117011000NRG25160420240001912
|
16/04/2024
|
MR YASHKUMAR DHANSUKHBHAI CHAUDHARI
|
1117011WL000276
|
MR YASHKUMAR DHANSUKHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499496
|
|
YASHKUMAR DHANSUKHBHAI CHAUDHARI
|
CANARA BANK(508532)
|
|
82
|
BARDOLI
|
GJ-17-011-076-001/114
(Zarimora)
|
1117011000NRG25160420240001914
|
16/04/2024
|
HETALBEN NARSINGBHAI CHAUDHARI
|
1117011WL000276
|
HETALBEN NARSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499545
|
|
HETALBEN NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BARDOLI
|
GJ-17-011-076-001/114
(Zarimora)
|
1117011000NRG25160420240001913
|
16/04/2024
|
SITABEN NARSINGBHAI CHAUDHARI
|
1117011WL000276
|
SITABEN NARSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499513
|
|
SITABEN NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BARDOLI
|
GJ-17-011-076-001/132
(Zarimora)
|
1117011000NRG25160420240001915
|
16/04/2024
|
SUDHABEN BHIKHUBHAI CHAUDHARI
|
1117011WL000276
|
SUDHABEN BHIKHUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499491
|
|
Mrs. SUDHABEN BHIKHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
85
|
BARDOLI
|
GJ-17-011-076-001/15
(Zarimora)
|
1117011000NRG25160420240002055
|
16/04/2024
|
VIRSINGBHAI CHIPATRABHAI CHAUDHARI
|
1117011WL000295
|
VIRSINGBHAI CHIPATRABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499464
|
|
VIRSINH CHIPATRABHAI
|
BANK OF BARODA(606985)
|
|
86
|
BARDOLI
|
GJ-17-011-076-001/1512
(Zarimora)
|
1117011000NRG25160420240001916
|
16/04/2024
|
YOGITABEN VIPULBHAI CHAUDHARI
|
1117011WL000276
|
YOGITABEN VIPULBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499489
|
|
YOGITABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BARDOLI
|
GJ-17-011-076-001/163
(Zarimora)
|
1117011000NRG25160420240001917
|
16/04/2024
|
Binduben Rakeshbhai CHAUDHARI
|
1117011WL000276
|
Binduben Rakeshbhai CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499492
|
|
BINDUBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BARDOLI
|
GJ-17-011-076-001/170
(Zarimora)
|
1117011000NRG25160420240001918
|
16/04/2024
|
FATESINHBHAI GOMANBHAI CHAUDHARI
|
1117011WL000276
|
FATESINHBHAI GOMANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499439
|
|
CHAUDHARI FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARDOLI
|
GJ-17-011-076-001/173
(Zarimora)
|
1117011000NRG25160420240001919
|
16/04/2024
|
CHAUDHARI MANHERBHAI MANSINGBHAI
|
1117011WL000276
|
CHAUDHARI MANHERBHAI MANSINGBHAI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499454
|
|
MR MANHARBHAI MANSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARDOLI
|
GJ-17-011-076-001/173
(Zarimora)
|
1117011000NRG25160420240001920
|
16/04/2024
|
NITABEN MANHARBHAI CHAUDHARI
|
1117011WL000276
|
NITABEN MANHARBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499532
|
|
NITABEN MANHARBHAI C
|
BANK OF BARODA(606985)
|
|
91
|
BARDOLI
|
GJ-17-011-076-001/215
(Zarimora)
|
1117011000NRG25160420240001922
|
16/04/2024
|
MISS KRISHNABEN DINESHBHAI CHAUDHARI
|
1117011WL000276
|
MISS KRISHNABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499487
|
|
KRISHNABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
92
|
BARDOLI
|
GJ-17-011-076-001/226
(Zarimora)
|
1117011000NRG25160420240001925
|
16/04/2024
|
RAVIKUMAR MANSINGBHAI CHAUDHARI
|
1117011WL000276
|
RAVIKUMAR MANSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499497
|
|
RAVIKUMAR MANSINGBHA
|
BANK OF BARODA(606985)
|
|
93
|
BARDOLI
|
GJ-17-011-076-001/3825422-A
(Zarimora)
|
1117011000NRG25160420240002056
|
16/04/2024
|
KIRANBHAI CHHAGANBHAI CHAUDHARI
|
1117011WL000295
|
KIRANBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499541
|
|
Mr. KIRANBHAI GAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
94
|
BARDOLI
|
GJ-17-011-076-001/3825423-A
(Zarimora)
|
1117011000NRG25160420240001926
|
16/04/2024
|
ANKITABEN ARJUNBHAI CHAUDHARI
|
1117011WL000276
|
ANKITABEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499498
|
|
ANKITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
95
|
BARDOLI
|
GJ-17-011-076-001/4477
(Zarimora)
|
1117011000NRG25160420240001928
|
16/04/2024
|
KASHIBEN GOMANBHAI CHAUDHARI
|
1117011WL000276
|
KASHIBEN GOMANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499535
|
|
KASHIBEN GOMANBHAI C
|
BANK OF BARODA(606985)
|
|
96
|
BARDOLI
|
GJ-17-011-076-001/54
(Zarimora)
|
1117011000NRG25160420240001929
|
16/04/2024
|
DHARMESHBHAI HARVINDBHAI CHAUDHARI
|
1117011WL000276
|
DHARMESHBHAI HARVINDBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499485
|
|
Mr. DHARMESHBHAI HARVIBDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
BARDOLI
|
GJ-17-011-076-001/8453
(Zarimora)
|
1117011000NRG25160420240001930
|
16/04/2024
|
RAJUBHAI HARVINDBHAI CHAUDHARI
|
1117011WL000276
|
RAJUBHAI HARVINDBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499486
|
|
RAJUBHAI HARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246171
|
246171
|
|
|
|
|
|
|
|
|
98
|
BARDOLI
|
GJ-17-011-028-001/1
(Khoj)
|
1117011000NRG25160420240001679
|
16/04/2024
|
JELIBEN ARVINDBHAI HALPATI
|
1117011WL000249
|
JELIBEN ARVINDBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364499452
|
|
JELIBEN ARVINDBHAI H
|
BANK OF BARODA(606985)
|
|
99
|
BARDOLI
|
GJ-17-011-028-001/11172285
(Khoj)
|
1117011000NRG25160420240001680
|
16/04/2024
|
SURESHBHAI CHHAGANBHAI HALPATI
|
1117011WL000249
|
SURESHBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Rejected
|
29/04/2024
|
|
3364499661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
BARDOLI
|
GJ-17-011-028-001/111772342
(Khoj)
|
1117011000NRG25160420240001681
|
16/04/2024
|
MADHUBEN RAVJIBHAI CHAUDHARI
|
1117011WL000249
|
MADHUBEN RAVJIBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364499585
|
|
MADHUBEN RAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
101
|
BARDOLI
|
GJ-17-011-028-001/3-B
(Khoj)
|
1117011000NRG25160420240001682
|
16/04/2024
|
GANGABEN BUDHIABHAI HALPATI
|
1117011WL000249
|
GANGABEN BUDHIABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364499440
|
|
GANGABEN BUDHIABHAI
|
BANK OF BARODA(606985)
|
|
102
|
BARDOLI
|
GJ-17-011-028-001/3802273-B
(Khoj)
|
1117011000NRG25160420240001683
|
16/04/2024
|
RAMILABEN PRAKASHBHAI HALPATI
|
1117011WL000249
|
RAMILABEN PRAKASHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364499560
|
|
RAMILABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
103
|
BARDOLI
|
GJ-17-011-028-001/3802278-A
(Khoj)
|
1117011000NRG25160420240001684
|
16/04/2024
|
URMILABEN PUNABHAI HALPATI
|
1117011WL000249
|
URMILABEN PUNABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364499561
|
|
URMILABEN PUNABHAI H
|
BANK OF BARODA(606985)
|
|
104
|
BARDOLI
|
GJ-17-011-028-001/3802304-A
(Khoj)
|
1117011000NRG25160420240001685
|
16/04/2024
|
DHANIBEN BABARBHAI HALPATI
|
1117011WL000249
|
DHANIBEN BABARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364499556
|
|
DHANIBEN BABARBHAI H
|
BANK OF BARODA(606985)
|
|
105
|
BARDOLI
|
GJ-17-011-028-001/3802354-A
(Khoj)
|
1117011000NRG25160420240001686
|
16/04/2024
|
RATANBEN SHAILESHBHAI RATHOD
|
1117011WL000249
|
RATANBEN SHAILESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364499447
|
|
RATANBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
106
|
BARDOLI
|
GJ-17-011-028-001/3802370-A
(Khoj)
|
1117011000NRG25160420240001687
|
16/04/2024
|
JETHIBEN THAKORBHAI HALPATI
|
1117011WL000249
|
JETHIBEN THAKORBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364499555
|
|
JETHIBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
107
|
BARDOLI
|
GJ-17-011-028-001/3802379-A
(Khoj)
|
1117011000NRG25160420240001688
|
16/04/2024
|
PANNABEN SURESHBHAI RATHOD
|
1117011WL000249
|
PANNABEN SURESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364499462
|
|
PANNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
BARDOLI
|
GJ-17-011-028-001/3802385-A
(Khoj)
|
1117011000NRG25160420240001689
|
16/04/2024
|
KUSUMBEN BACHUBHAI HALPATI
|
1117011WL000249
|
KUSUMBEN BACHUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364499554
|
|
KUSUMBEN BACHUBHAI H
|
BANK OF BARODA(606985)
|
|
109
|
BARDOLI
|
GJ-17-011-028-001/3802387-A
(Khoj)
|
1117011000NRG25160420240001690
|
16/04/2024
|
GITABEN ARVINDBHAI CHAUDHARI
|
1117011WL000249
|
GITABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364499575
|
|
GITABEN ARVINDBHAI C
|
BANK OF BARODA(606985)
|
|
110
|
BARDOLI
|
GJ-17-011-028-001/3802388-A
(Khoj)
|
1117011000NRG25160420240001691
|
16/04/2024
|
TINABEN RAKESHBHAI CHAUDHARI
|
1117011WL000249
|
TINABEN RAKESHBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364499441
|
|
TINABEN RAKESHBHAI C
|
BANK OF BARODA(606985)
|
|
111
|
BARDOLI
|
GJ-17-011-028-001/3802414-A
(Khoj)
|
1117011000NRG25160420240001692
|
16/04/2024
|
RAMILABEN BAKULBHAI CHOUDHRI
|
1117011WL000249
|
RAMILABEN BAKULBHAI CHOUDHRI
|
00045
|
BARB0DBKHOJ
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364499453
|
|
RAMILABEN BAKULBHAI
|
BANK OF BARODA(606985)
|
|
112
|
BARDOLI
|
GJ-17-011-028-001/3802420-A
(Khoj)
|
1117011000NRG25160420240001693
|
16/04/2024
|
INDUBEN RAJUBHAI CHAUDHARI
|
1117011WL000249
|
INDUBEN RAJUBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364499563
|
|
NDUBEN RAJUBHAI CHA
|
BANK OF BARODA(606985)
|
|
113
|
BARDOLI
|
GJ-17-011-071-001/106429-A
(VaghechaKadod)
|
1117011000NRG25160420240002095
|
16/04/2024
|
BILIKAR MANISHABEN BHARATBHAI
|
1117011WL000307
|
BILIKAR MANISHABEN BHARATBHAI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499510
|
|
VISHVA M BY M G
|
BANK OF BARODA(606985)
|
|
114
|
BARDOLI
|
GJ-17-011-071-001/106430
(VaghechaKadod)
|
1117011000NRG25160420240002097
|
16/04/2024
|
REKHABEN JAYANTIBHAI RATHOD
|
1117011WL000307
|
REKHABEN JAYANTIBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499558
|
|
REKHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BARDOLI
|
GJ-17-011-071-001/106435-A
(VaghechaKadod)
|
1117011000NRG25160420240002098
|
16/04/2024
|
JAYABEN SURESHBHAI RATHOD
|
1117011WL000307
|
JAYABEN SURESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499458
|
|
JAYABEN SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
116
|
BARDOLI
|
GJ-17-011-071-001/106437-A
(VaghechaKadod)
|
1117011000NRG25160420240002100
|
16/04/2024
|
MADHUBEN AMATHABHAI HALPATI
|
1117011WL000307
|
MADHUBEN AMATHABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499655
|
|
MADHUBEN AMATHABHAI
|
BANK OF BARODA(606985)
|
|
117
|
BARDOLI
|
GJ-17-011-071-001/11173389
(VaghechaKadod)
|
1117011000NRG25160420240002101
|
16/04/2024
|
NIRUBEN GAMANBHAI DHODIA
|
1117011WL000307
|
NIRUBEN GAMANBHAI DHODIA
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499586
|
|
NIRUBEN GAMANBHAI DH
|
BANK OF BARODA(606985)
|
|
118
|
BARDOLI
|
GJ-17-011-071-001/11173397
(VaghechaKadod)
|
1117011000NRG25160420240002151
|
16/04/2024
|
SANGEETA KALPESH RATHOD
|
1117011WL000310
|
SANGEETA KALPESH RATHOD
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499509
|
|
SANGEETA KALPESH RAT
|
BANK OF BARODA(606985)
|
|
119
|
BARDOLI
|
GJ-17-011-071-001/22-A
(VaghechaKadod)
|
1117011000NRG25160420240002147
|
16/04/2024
|
KAMALABEN JAYESHBHAI HALPATI
|
1117011WL000309
|
KAMALABEN JAYESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499468
|
|
KAMALABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
BARDOLI
|
GJ-17-011-071-001/306
(VaghechaKadod)
|
1117011000NRG25160420240002104
|
16/04/2024
|
SHANTABEN RAKESHBHAI RATHOD
|
1117011WL000307
|
SHANTABEN RAKESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499448
|
|
SHANTABEN RAKESBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BARDOLI
|
GJ-17-011-071-001/33109
(VaghechaKadod)
|
1117011000NRG25160420240002105
|
16/04/2024
|
SUSHILABEN MAHESHBHAI RATHOD
|
1117011WL000307
|
SUSHILABEN MAHESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499445
|
|
SUSHILABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
122
|
BARDOLI
|
GJ-17-011-071-001/3822046
(VaghechaKadod)
|
1117011000NRG25160420240002152
|
16/04/2024
|
JAGUBHAI CHHITUBHAI halpati
|
1117011WL000310
|
JAGUBHAI CHHITUBHAI halpati
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499559
|
|
JAGUBHAI CHHITUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
BARDOLI
|
GJ-17-011-071-001/3822048
(VaghechaKadod)
|
1117011000NRG25160420240002153
|
16/04/2024
|
PARVATIBEN SUKHADEVBHAI HALPATI
|
1117011WL000310
|
PARVATIBEN SUKHADEVBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499562
|
|
Mrs. PARVATIBEN SHUKHDEV HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
124
|
BARDOLI
|
GJ-17-011-071-001/3822075
(VaghechaKadod)
|
1117011000NRG25160420240002108
|
16/04/2024
|
AMISHABEN DIPAKBHAI RATHOD
|
1117011WL000307
|
AMISHABEN DIPAKBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499578
|
|
AMISHABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
125
|
BARDOLI
|
GJ-17-011-071-001/3822080
(VaghechaKadod)
|
1117011000NRG25160420240002109
|
16/04/2024
|
SUMANBEN BAHADURBHAI HALPATI
|
1117011WL000307
|
SUMANBEN BAHADURBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499465
|
|
SUMANBEN BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BARDOLI
|
GJ-17-011-071-001/3822082-A
(VaghechaKadod)
|
1117011000NRG25160420240002110
|
16/04/2024
|
RAMESHBHAI DHIRUBHAI HALPATI
|
1117011WL000307
|
RAMESHBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499557
|
|
RAMESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
BARDOLI
|
GJ-17-011-071-001/3822084
(VaghechaKadod)
|
1117011000NRG25160420240002111
|
16/04/2024
|
RATHOD REKHABEN KIRITBHAI
|
1117011WL000307
|
RATHOD REKHABEN KIRITBHAI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499508
|
|
RATHOD REKHABEN KIRI
|
BANK OF BARODA(606985)
|
|
128
|
BARDOLI
|
GJ-17-011-071-001/3822087-A
(VaghechaKadod)
|
1117011000NRG25160420240002112
|
16/04/2024
|
MANGIBEN SUKHABHAI RATHOD
|
1117011WL000307
|
MANGIBEN SUKHABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499573
|
|
MANGIBEN SUKHABHAI R
|
BANK OF BARODA(606985)
|
|
129
|
BARDOLI
|
GJ-17-011-071-001/3822089-A
(VaghechaKadod)
|
1117011000NRG25160420240002113
|
16/04/2024
|
MEENABEN SONABHAI RATHOD
|
1117011WL000307
|
MEENABEN SONABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499537
|
|
MEENABEN SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
130
|
BARDOLI
|
GJ-17-011-071-001/3822103
(VaghechaKadod)
|
1117011000NRG25160420240002148
|
16/04/2024
|
LILABEN SOMABHAI HALPATI
|
1117011WL000309
|
LILABEN SOMABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499576
|
|
LILABEN SOMABHAI RAT
|
BANK OF BARODA(606985)
|
|
131
|
BARDOLI
|
GJ-17-011-071-001/3822104-A
(VaghechaKadod)
|
1117011000NRG25160420240002149
|
16/04/2024
|
SHILABEN RAJUBHAI HALPATI
|
1117011WL000309
|
SHILABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499443
|
|
SHILABEN RAJUBHAI HA
|
BANK OF BARODA(606985)
|
|
132
|
BARDOLI
|
GJ-17-011-071-001/3822135
(VaghechaKadod)
|
1117011000NRG25160420240002114
|
16/04/2024
|
USHABEN ARJUNBHAI RATHOD
|
1117011WL000307
|
USHABEN ARJUNBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Rejected
|
29/04/2024
|
|
3364499538
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
BARDOLI
|
GJ-17-011-071-001/3822139
(VaghechaKadod)
|
1117011000NRG25160420240002154
|
16/04/2024
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
1117011WL000310
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499477
|
|
BUDHIYABHAI KALIDASB
|
BANK OF BARODA(606985)
|
|
134
|
BARDOLI
|
GJ-17-011-071-001/3822141
(VaghechaKadod)
|
1117011000NRG25160420240002115
|
16/04/2024
|
JASHUBEN BHULABHAI HALPATI
|
1117011WL000307
|
JASHUBEN BHULABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499577
|
|
HALPATI JASHUBEN BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BARDOLI
|
GJ-17-011-071-001/3822158
(VaghechaKadod)
|
1117011000NRG25160420240002117
|
16/04/2024
|
HALPATI SUMANBEN RANJITBHAI
|
1117011WL000307
|
HALPATI SUMANBEN RANJITBHAI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Rejected
|
29/04/2024
|
|
3364499539
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
BARDOLI
|
GJ-17-011-071-001/3822159
(VaghechaKadod)
|
1117011000NRG25160420240002118
|
16/04/2024
|
KUSUMBEN BHARATBHAI
|
1117011WL000307
|
KUSUMBEN BHARATBHAI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499478
|
|
KUSUMBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
137
|
BARDOLI
|
GJ-17-011-071-001/3822161
(VaghechaKadod)
|
1117011000NRG25160420240002119
|
16/04/2024
|
BHARTIBEN JAYANTIBHAI RATHOD
|
1117011WL000307
|
BHARTIBEN JAYANTIBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Rejected
|
29/04/2024
|
|
3364499656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
BARDOLI
|
GJ-17-011-071-001/3822163
(VaghechaKadod)
|
1117011000NRG25160420240002120
|
16/04/2024
|
BHIKHABHAI THAKORBHAI RATHOD
|
1117011WL000307
|
BHIKHABHAI THAKORBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499474
|
|
BHIKHABHAI THAKORBHA
|
BANK OF BARODA(606985)
|
|
139
|
BARDOLI
|
GJ-17-011-071-001/3822164
(VaghechaKadod)
|
1117011000NRG25160420240002121
|
16/04/2024
|
JYOTSNABEN NAVINBHAI RATHOD
|
1117011WL000307
|
JYOTSNABEN NAVINBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499469
|
|
JYOTSNABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
140
|
BARDOLI
|
GJ-17-011-071-001/3822166
(VaghechaKadod)
|
1117011000NRG25160420240002122
|
16/04/2024
|
JASHUBEN THAKORBHAI DHODIYA
|
1117011WL000307
|
JASHUBEN THAKORBHAI DHODIYA
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499706
|
|
ASHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
141
|
BARDOLI
|
GJ-17-011-071-001/3822169
(VaghechaKadod)
|
1117011000NRG25160420240002150
|
16/04/2024
|
MOHANBHAI ZINABHAI HALPATI
|
1117011WL000309
|
MOHANBHAI ZINABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499574
|
|
MOHANBHAI ZINABHAI H
|
BANK OF BARODA(606985)
|
|
142
|
BARDOLI
|
GJ-17-011-071-001/3822173
(VaghechaKadod)
|
1117011000NRG25160420240002123
|
16/04/2024
|
RAMILABEN SHUKABHAI RATHOD
|
1117011WL000307
|
RAMILABEN SHUKABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499459
|
|
RAMILABEN SHUKABHAI
|
BANK OF BARODA(606985)
|
|
143
|
BARDOLI
|
GJ-17-011-071-001/3822174
(VaghechaKadod)
|
1117011000NRG25160420240002124
|
16/04/2024
|
SUDHABEN ISHVARBHAI HALPATI
|
1117011WL000307
|
SUDHABEN ISHVARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499466
|
|
SUDHABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
144
|
BARDOLI
|
GJ-17-011-071-001/3822180
(VaghechaKadod)
|
1117011000NRG25160420240002126
|
16/04/2024
|
PINKESHBHAI SURESHBHAI RATHOD
|
1117011WL000307
|
PINKESHBHAI SURESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499511
|
|
PINKESHBHAI SURESHBH
|
BANK OF BARODA(606985)
|
|
145
|
BARDOLI
|
GJ-17-011-071-001/3822182
(VaghechaKadod)
|
1117011000NRG25160420240002127
|
16/04/2024
|
MADHUBEN ARVINDBHAI RATHOD
|
1117011WL000307
|
MADHUBEN ARVINDBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499460
|
|
Mrs. MADHUBEN ARAVINDBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
146
|
BARDOLI
|
GJ-17-011-071-001/3822183
(VaghechaKadod)
|
1117011000NRG25160420240002128
|
16/04/2024
|
SAVITABEN NATVARBHAI HALPATI
|
1117011WL000307
|
SAVITABEN NATVARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499479
|
|
SAVITABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
147
|
BARDOLI
|
GJ-17-011-071-001/58
(VaghechaKadod)
|
1117011000NRG25160420240002129
|
16/04/2024
|
GANGABEN SHANKARBHAI HALPATI
|
1117011WL000307
|
GANGABEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499444
|
|
GANGABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
148
|
BARDOLI
|
GJ-17-011-071-001/907
(VaghechaKadod)
|
1117011000NRG25160420240002155
|
16/04/2024
|
TINU GOVANBHAI RATHOD
|
1117011WL000310
|
TINU GOVANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499442
|
|
TINU GOVANBHAI RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147541
|
147541
|
|
|
|
|
|
|
|
|
149
|
BARDOLI
|
GJ-17-011-050-001/62
(Rajvad)
|
1117011000NRG25160420240001746
|
16/04/2024
|
MAHESHBHAI MAGHJIBHAI CHAUDHARI
|
1117011WL000262
|
MAHESHBHAI MAGHJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499450
|
|
MAHESHBHAI MAGHJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
150
|
BARDOLI
|
GJ-17-011-016-001/3797259
(Haripura)
|
1117011000NRG25160420240002202
|
16/04/2024
|
GITABEN BHIKHUBHAI HALPATI
|
1117011WL000320
|
GITABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0HARIPU
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499653
|
|
HALPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BARDOLI
|
GJ-17-011-016-001/3797612
(Haripura)
|
1117011000NRG25160420240002203
|
16/04/2024
|
RAMILABEN BABUBHAI RATHOD
|
1117011WL000320
|
RAMILABEN BABUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499579
|
|
RAMILABEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
152
|
BARDOLI
|
GJ-17-011-054-001/107689
(Samthan)
|
1117011000NRG25160420240001695
|
16/04/2024
|
BHULABHAI CHHOTUBHAI HALPATI
|
1117011WL000251
|
BHULABHAI CHHOTUBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499606
|
|
BHULABHAI CHHOTUBHA
|
BANK OF BARODA(606985)
|
|
153
|
BARDOLI
|
GJ-17-011-054-001/107698-A
(Samthan)
|
1117011000NRG25160420240001711
|
16/04/2024
|
LAXMANBHAI BHIKHABHAI HALPATI
|
1117011WL000255
|
LAXMANBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499623
|
|
HALAPATI LAXMANBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARDOLI
|
GJ-17-011-054-001/1117303
(Samthan)
|
1117011000NRG25160420240001678
|
16/04/2024
|
DHIRUBHAI CHHAGANBHAI HALPATI
|
1117011WL000248
|
DHIRUBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364499569
|
|
HALPATI DHIRUBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARDOLI
|
GJ-17-011-054-001/3811713
(Samthan)
|
1117011000NRG25160420240001714
|
16/04/2024
|
Bhanabhai Laxmanbhai Halpati
|
1117011WL000255
|
Bhanabhai Laxmanbhai Halpati
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499618
|
|
HALPATI BHANABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARDOLI
|
GJ-17-011-054-001/69
(Samthan)
|
1117011000NRG25160420240001699
|
16/04/2024
|
PUSHPABEN PRAVINBHAI HALPATI
|
1117011WL000251
|
PUSHPABEN PRAVINBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499552
|
|
PUPSHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
157
|
BARDOLI
|
GJ-17-011-076-001/3826394-A
(Zarimora)
|
1117011000NRG25160420240002058
|
16/04/2024
|
BHANUBEN RAMESHBHAI RATHOD
|
1117011WL000295
|
BHANUBEN RAMESHBHAI RATHOD
|
00045
|
BARB0HARIPU
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499660
|
|
Mr. HALPATI . RAMESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
158
|
BARDOLI
|
GJ-17-011-076-001/3826394-A
(Zarimora)
|
1117011000NRG25160420240002057
|
16/04/2024
|
MR RAMESHBHAI BHULABHAI RATHOD
|
1117011WL000295
|
MR RAMESHBHAI BHULABHAI RATHOD
|
00045
|
BARB0HARIPU
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499659
|
|
RAMESHBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33377
|
33377
|
|
|
|
|
|
|
|
|
159
|
BARDOLI
|
GJ-17-011-038-001/111711
(NaniBhatlav)
|
1117011000NRG25160420240002011
|
16/04/2024
|
CHAUDHARI GANPATBHAI HIRABHAI
|
1117011WL000288
|
CHAUDHARI GANPATBHAI HIRABHAI
|
00045
|
BARB0MADHIX
|
3836
|
3836
|
Processed
|
29/04/2024
|
|
3364499717
|
|
GANPAT HIRA CHAUDHAR
|
BANK OF BARODA(606985)
|
|
160
|
BARDOLI
|
GJ-17-011-038-001/1122
(NaniBhatlav)
|
1117011000NRG25160420240002015
|
16/04/2024
|
BHILABHAI DHANABHAI CHAUDHARI
|
1117011WL000289
|
BHILABHAI DHANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499714
|
|
BHILABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
161
|
BARDOLI
|
GJ-17-011-038-001/2113
(NaniBhatlav)
|
1117011000NRG25160420240002016
|
16/04/2024
|
CHAUDHARI BHIKUBHAI BALUBHAI
|
1117011WL000289
|
CHAUDHARI BHIKUBHAI BALUBHAI
|
00045
|
BARB0MADHIX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364499718
|
|
BHIKHUBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
162
|
BARDOLI
|
GJ-17-011-038-001/28-A
(NaniBhatlav)
|
1117011000NRG25160420240002004
|
16/04/2024
|
SANDIPBHAI BHAVSINGBHAI
|
1117011WL000286
|
SANDIPBHAI BHAVSINGBHAI
|
00045
|
BARB0MADHIX
|
3836
|
3836
|
Processed
|
29/04/2024
|
|
3364499399
|
|
CHAUDHARI SANDIPBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARDOLI
|
GJ-17-011-038-001/38-A
(NaniBhatlav)
|
1117011000NRG25160420240002017
|
16/04/2024
|
LATABEN UMESHBHAI CHAUDHARI
|
1117011WL000289
|
LATABEN UMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499571
|
|
Mr. UMESHBHAI VANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
164
|
BARDOLI
|
GJ-17-011-038-001/48-A
(NaniBhatlav)
|
1117011000NRG25160420240002018
|
16/04/2024
|
RAMANBHAI JANABHAI CHAUDHARI
|
1117011WL000289
|
RAMANBHAI JANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499722
|
|
RAMANBHAI JANABHAI C
|
BANK OF BARODA(606985)
|
|
165
|
BARDOLI
|
GJ-17-011-038-001/52-A
(NaniBhatlav)
|
1117011000NRG25160420240002009
|
16/04/2024
|
CHAUDHARI MENABEN FATESINGBHAI CHAUDHARI
|
1117011WL000287
|
CHAUDHARI MENABEN FATESINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3766
|
3766
|
Processed
|
29/04/2024
|
|
3364499397
|
|
MENABEN FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
166
|
BARDOLI
|
GJ-17-011-038-001/58-A
(NaniBhatlav)
|
1117011000NRG25160420240002013
|
16/04/2024
|
LILABEN BAKULBHAI CHAUDHARI
|
1117011WL000288
|
LILABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499407
|
|
CHAUDHARI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARDOLI
|
GJ-17-011-038-001/99
(NaniBhatlav)
|
1117011000NRG25160420240002019
|
16/04/2024
|
CHETANBHAI BUDHIYABHAI CHAUDHARI
|
1117011WL000289
|
CHETANBHAI BUDHIYABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499713
|
|
CHETANBHAI BUDHIYABH
|
BANK OF BARODA(606985)
|
|
168
|
BARDOLI
|
GJ-17-011-050-001/11174002
(Rajvad)
|
1117011000NRG25160420240001800
|
16/04/2024
|
TARUNBHAI DINESHBHAI CHAUDHARI
|
1117011WL000274
|
TARUNBHAI DINESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364499499
|
|
Mr. TARUNBHAI DINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
169
|
BARDOLI
|
GJ-17-011-067-001/17
(Uva)
|
1117011000NRG25160420240001433
|
16/04/2024
|
BHAVNABEN JITESHBHAI
|
1117011WL000218
|
BHAVNABEN JITESHBHAI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499408
|
|
BHAVNABEN JITESHBHAI
|
BANK OF BARODA(606985)
|
|
170
|
BARDOLI
|
GJ-17-011-069-001/3820883
(Vadhvaniya)
|
1117011000NRG25160420240002080
|
16/04/2024
|
CHAUDHARI PRAFULBHAI CHANDUBHAI
|
1117011WL000302
|
CHAUDHARI PRAFULBHAI CHANDUBHAI
|
00045
|
BARB0MADHIX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499633
|
|
CHAUDHARI PRAFULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42276
|
42276
|
|
|
|
|
|
|
|
|
171
|
BARDOLI
|
GJ-17-011-067-001/58-A
(Uva)
|
1117011000NRG25160420240001435
|
16/04/2024
|
SANJAYBHAI NATUBHAI CHAUDHARI
|
1117011WL000218
|
SANJAYBHAI NATUBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499590
|
|
SANJAYBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
172
|
BARDOLI
|
GJ-17-011-068-001/3820538-A
(Vadhava)
|
1117011000NRG25160420240001438
|
16/04/2024
|
JIGNESHBHAI JAYESHBHAI CHAUDHARI
|
1117011WL000220
|
JIGNESHBHAI JAYESHBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364499651
|
|
JIGNESHBHAI JAYESHBH
|
BANK OF BARODA(606985)
|
|
173
|
BARDOLI
|
GJ-17-011-068-001/3820716
(Vadhava)
|
1117011000NRG25160420240001439
|
16/04/2024
|
Chaudhari Keshriben Shantubhai
|
1117011WL000220
|
Chaudhari Keshriben Shantubhai
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499663
|
|
SHANTUBHAI J CHAUDHA
|
BANK OF BARODA(606985)
|
|
174
|
BARDOLI
|
GJ-17-011-068-001/3820716
(Vadhava)
|
1117011000NRG25160420240001440
|
16/04/2024
|
Chaudhari Keshriben Shantubhai
|
1117011WL000220
|
Chaudhari Keshriben Shantubhai
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499621
|
|
KESHRIBEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
175
|
BARDOLI
|
GJ-17-011-068-001/3820722
(Vadhava)
|
1117011000NRG25160420240001442
|
16/04/2024
|
Chaudhari Anilbhai Vikrambhai
|
1117011WL000220
|
Chaudhari Anilbhai Vikrambhai
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499664
|
|
ANILBHAI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
176
|
BARDOLI
|
GJ-17-011-050-001/11174080
(Rajvad)
|
1117011000NRG25160420240001745
|
16/04/2024
|
CHAUDHARI SARITABEN
|
1117011WL000262
|
CHAUDHARI SARITABEN
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499694
|
|
CHAUDHARI SARITABEN
|
BANK OF BARODA(606985)
|
|
177
|
BARDOLI
|
GJ-17-011-050-001/27
(Rajvad)
|
1117011000NRG25160420240001804
|
16/04/2024
|
PRAKESHBHAI LALLUBHAI CHAUDHARI
|
1117011WL000274
|
PRAKESHBHAI LALLUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364499583
|
|
PRAKASH LALLUBHAI CH
|
BANK OF BARODA(606985)
|
|
178
|
BARDOLI
|
GJ-17-011-050-001/63
(Rajvad)
|
1117011000NRG25160420240001748
|
16/04/2024
|
DILIPBHAI MOGHIYABHAI CHAUDHARI
|
1117011WL000262
|
DILIPBHAI MOGHIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499602
|
|
Mrs. RAKSHABEN DILIPBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10808
|
10808
|
|
|
|
|
|
|
|
|
179
|
BARDOLI
|
GJ-17-011-002-001/11170424-A
(Akoti)
|
1117011000NRG25160420240001658
|
16/04/2024
|
HALPATI DHARMESHBHAI BALUBHAI
|
1117011WL000244
|
HALPATI DHARMESHBHAI BALUBHAI
|
00045
|
BARB0RAYAMX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499519
|
|
HALAPATI DHARMESHBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BARDOLI
|
GJ-17-011-018-001/11172868
(Isanpore)
|
1117011000NRG25160420240002190
|
16/04/2024
|
GULABIBEN NANUBHAI HALPATI
|
1117011WL000317
|
GULABIBEN NANUBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499425
|
|
HALPATI GULABBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARDOLI
|
GJ-17-011-018-001/11172869
(Isanpore)
|
1117011000NRG25160420240002195
|
16/04/2024
|
JAYANTIBHAI CHHAGANBHAI HALPATI
|
1117011WL000318
|
JAYANTIBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499424
|
|
HADPATI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARDOLI
|
GJ-17-011-018-001/11172874
(Isanpore)
|
1117011000NRG25160420240002196
|
16/04/2024
|
MADHUBEN JETHABHAI HALPATI
|
1117011WL000318
|
MADHUBEN JETHABHAI HALPATI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499719
|
|
MADHUBEN JETHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARDOLI
|
GJ-17-011-018-001/11172883
(Isanpore)
|
1117011000NRG25160420240002184
|
16/04/2024
|
HITESHBHAI RAMANBHAI HALPATI
|
1117011WL000315
|
HITESHBHAI RAMANBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499723
|
|
HADPATI HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BARDOLI
|
GJ-17-011-018-001/11172887
(Isanpore)
|
1117011000NRG25160420240002197
|
16/04/2024
|
HALPATI NIRUBEN ASHOKBHAI
|
1117011WL000318
|
HALPATI NIRUBEN ASHOKBHAI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499725
|
|
HALPATI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARDOLI
|
GJ-17-011-018-001/32
(Isanpore)
|
1117011000NRG25160420240002185
|
16/04/2024
|
MADHUBEN ANANDBHAI HALPATI
|
1117011WL000316
|
MADHUBEN ANANDBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499400
|
|
MADHUBEN ANANDBHAI H
|
BANK OF BARODA(606985)
|
|
186
|
BARDOLI
|
GJ-17-011-018-001/3797744
(Isanpore)
|
1117011000NRG25160420240002186
|
16/04/2024
|
zinabhai Devabhai Halpati
|
1117011WL000316
|
zinabhai Devabhai Halpati
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499402
|
|
HADPATI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BARDOLI
|
GJ-17-011-018-001/3797750
(Isanpore)
|
1117011000NRG25160420240002187
|
16/04/2024
|
REVABEN SHAILESHBHAI HALPATI
|
1117011WL000316
|
REVABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499715
|
|
REVABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
188
|
BARDOLI
|
GJ-17-011-018-001/8-A
(Isanpore)
|
1117011000NRG25160420240002188
|
16/04/2024
|
Madhuben Ramanbhai Halpati
|
1117011WL000316
|
Madhuben Ramanbhai Halpati
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499410
|
|
MADHUBEN RAMANBHAI H
|
BANK OF BARODA(606985)
|
|
189
|
BARDOLI
|
GJ-17-011-036-001/11172917
(Movachhi)
|
1117011000NRG25160420240001419
|
16/04/2024
|
HALPATI RAHULBHAI MANUBHAI
|
1117011WL000214
|
HALPATI RAHULBHAI MANUBHAI
|
00045
|
BARB0RAYAMX
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364499413
|
|
HALPATI RAHULBHAI MA
|
BANK OF BARODA(606985)
|
|
190
|
BARDOLI
|
GJ-17-011-055-001/3812798
(Sankari)
|
1117011000NRG25160420240001727
|
16/04/2024
|
Shilaben Prakashbhai Halpati
|
1117011WL000258
|
Shilaben Prakashbhai Halpati
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499533
|
|
HALPATI SHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BARDOLI
|
GJ-17-011-055-001/3812857
(Sankari)
|
1117011000NRG25160420240001722
|
16/04/2024
|
HALPATI MADHUBEN
|
1117011WL000257
|
HALPATI MADHUBEN
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499512
|
|
HALAPATI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BARDOLI
|
GJ-17-011-075-001/11173531
(Varad)
|
1117011000NRG25160420240001768
|
16/04/2024
|
HALPATI ANANDBAHI SHANTUBHAI
|
1117011WL000267
|
HALPATI ANANDBAHI SHANTUBHAI
|
00045
|
BARB0RAYAMX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364499398
|
|
ANANDKUMAR SHANTUBHA
|
BANK OF BARODA(606985)
|
|
193
|
BARDOLI
|
GJ-17-011-075-001/286-A
(Varad)
|
1117011000NRG25160420240001770
|
16/04/2024
|
SHAILESHBHAI SHIVABHAI HALPATI
|
1117011WL000267
|
SHAILESHBHAI SHIVABHAI HALPATI
|
00045
|
BARB0RAYAMX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364499728
|
|
SHAILESHBHAI SHIVABH
|
BANK OF BARODA(606985)
|
|
194
|
BARDOLI
|
GJ-17-011-075-001/3824387
(Varad)
|
1117011000NRG25160420240001771
|
16/04/2024
|
SITABEN GUNVANTBHAI HALPATI
|
1117011WL000267
|
SITABEN GUNVANTBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364499455
|
|
HALPATI SITABEN GUNVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BARDOLI
|
GJ-17-011-075-001/3824397
(Varad)
|
1117011000NRG25160420240001772
|
16/04/2024
|
JAYABEN JITUBHAI HALPATI
|
1117011WL000267
|
JAYABEN JITUBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364499401
|
|
JAYABEN JITUBHAI HAL
|
BANK OF BARODA(606985)
|
|
196
|
BARDOLI
|
GJ-17-011-075-001/3824406
(Varad)
|
1117011000NRG25160420240001773
|
16/04/2024
|
HALPATI SUKABHAI BHANABHAI
|
1117011WL000267
|
HALPATI SUKABHAI BHANABHAI
|
00045
|
BARB0RAYAMX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364499729
|
|
SUKHABHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
197
|
BARDOLI
|
GJ-17-011-075-001/538-B
(Varad)
|
1117011000NRG25160420240001775
|
16/04/2024
|
JAYESHBHAI RAMANBHAI HALPATI
|
1117011WL000267
|
JAYESHBHAI RAMANBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364499727
|
|
JAYESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
198
|
BARDOLI
|
GJ-17-011-075-002/11173390
(Varad)
|
1117011000NRG25160420240001490
|
16/04/2024
|
RATHOD THAKORBHAI BHANABHAI
|
1117011WL000233
|
RATHOD THAKORBHAI BHANABHAI
|
00045
|
BARB0RAYAMX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499720
|
|
THAKORBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57760
|
57760
|
|
|
|
|
|
|
|
|
199
|
BARDOLI
|
GJ-17-011-022-001/3870572106
(Kadod)
|
1117011000NRG25160420240002050
|
16/04/2024
|
Pathan Sahidkhan Farukkhan
|
1117011WL000295
|
Pathan Sahidkhan Farukkhan
|
00045
|
BARB0VANESA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499619
|
|
SAHIDKHAN FARUKKHAN PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
200
|
BARDOLI
|
GJ-17-011-003-001/100353
(Allu)
|
1117011000NRG25160420240001793
|
16/04/2024
|
MANGUBHAI CHHANABHAI PATEL
|
1117011WL000272
|
MANGUBHAI CHHANABHAI PATEL
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499543
|
|
Mr. MANGUBHAI CHHANABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
201
|
BARDOLI
|
GJ-17-011-003-001/100360
(Allu)
|
1117011000NRG25160420240001794
|
16/04/2024
|
PUSHPABEN BHAGUBHAI PATEL
|
1117011WL000272
|
PUSHPABEN BHAGUBHAI PATEL
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499542
|
|
PATEL PUSHPABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BARDOLI
|
GJ-17-011-047-001/25-A
(PardiValod)
|
1117011000NRG25160420240001932
|
16/04/2024
|
NILABEN BHARATBHAI CHAUDHARI
|
1117011WL000277
|
NILABEN BHARATBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
2560
|
2560
|
Rejected
|
29/04/2024
|
|
3364499514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
BARDOLI
|
GJ-17-011-047-001/25-A
(PardiValod)
|
1117011000NRG25160420240001931
|
16/04/2024
|
SAVITABEN MAVJIBHAI CHAUDHRI
|
1117011WL000277
|
SAVITABEN MAVJIBHAI CHAUDHRI
|
00045
|
BARB0VANKAN
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364499431
|
|
SAVITABEN MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
204
|
BARDOLI
|
GJ-17-011-047-001/37-A
(PardiValod)
|
1117011000NRG25160420240001933
|
16/04/2024
|
VINABEN GOVINDBHAI CHAUDHARI
|
1117011WL000277
|
VINABEN GOVINDBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499446
|
|
VINUBEN GOVINDBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15618
|
15618
|
|
|
|
|
|
|
|
|
205
|
BARDOLI
|
GJ-17-011-036-001/3807793
(Movachhi)
|
1117011000NRG25160420240001420
|
16/04/2024
|
BALUBHAI AMBUBHAI PARMAR
|
1117011WL000214
|
BALUBHAI AMBUBHAI PARMAR
|
00048
|
BKID0002759
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499665
|
|
Mr. BALUBHAI AMBUBHAI PARMAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
206
|
BARDOLI
|
GJ-17-011-055-001/77-A
(Sankari)
|
1117011000NRG25160420240001729
|
16/04/2024
|
Yogeeshbhai Bhanabhai Halpati
|
1117011WL000258
|
Yogeeshbhai Bhanabhai Halpati
|
00114
|
SDCB0000002
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499629
|
|
HALPATI YOGESHBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
207
|
BARDOLI
|
GJ-17-011-021-001/11173318
(Junvani)
|
1117011000NRG25160420240001422
|
16/04/2024
|
CHAUDHARI RASIKBHAI FAKIRBHAI
|
1117011WL000215
|
CHAUDHARI RASIKBHAI FAKIRBHAI
|
00114
|
SDCB0000004
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499630
|
|
Mr. RASIKBHAI FAKIRBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
208
|
BARDOLI
|
GJ-17-011-038-001/1780
(NaniBhatlav)
|
1117011000NRG25160420240002021
|
16/04/2024
|
JITUBHAI DHANABHAI CHAUDHARI
|
1117011WL000290
|
JITUBHAI DHANABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364499631
|
|
CHAUDHARI JITUBHAI D
|
BANK OF BARODA(606985)
|
|
209
|
BARDOLI
|
GJ-17-011-038-001/3808127
(NaniBhatlav)
|
1117011000NRG25160420240002008
|
16/04/2024
|
chaudhari vanitaben ramsingbhai
|
1117011WL000287
|
chaudhari vanitaben ramsingbhai
|
00114
|
SDCB0000004
|
3766
|
3766
|
Processed
|
29/04/2024
|
|
3364499632
|
|
CHAUDHARI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8375
|
8375
|
|
|
|
|
|
|
|
|
210
|
BARDOLI
|
GJ-17-011-069-001/11173351
(Vadhvaniya)
|
1117011000NRG25160420240002211
|
16/04/2024
|
CHAUDHARI SUNILBHAI VIRSINGBHAI
|
1117011WL000321
|
CHAUDHARI SUNILBHAI VIRSINGBHAI
|
00114
|
SDCB0000018
|
268
|
268
|
Processed
|
29/04/2024
|
|
3364499392
|
|
Mr. SUNILKUMAR VIRSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
211
|
BARDOLI
|
GJ-17-011-071-001/102815-A
(VaghechaKadod)
|
1117011000NRG25160420240002146
|
16/04/2024
|
RHATHOD MOHANBHAI AMATHABHAI
|
1117011WL000309
|
RHATHOD MOHANBHAI AMATHABHAI
|
00114
|
SDCB0000018
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499721
|
|
MOHANBHAI AMATHABHAI
|
BANK OF BARODA(606985)
|
|
212
|
BARDOLI
|
GJ-17-011-071-001/106430
(VaghechaKadod)
|
1117011000NRG25160420240002096
|
16/04/2024
|
RARHOD JAYNTIBHAI JAGUBHAI
|
1117011WL000307
|
RARHOD JAYNTIBHAI JAGUBHAI
|
00114
|
SDCB0000018
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499390
|
|
REKHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
213
|
BARDOLI
|
GJ-17-011-071-001/3822045
(VaghechaKadod)
|
1117011000NRG25160420240002106
|
16/04/2024
|
SUSHILABEN GOVINDBHAI HALPATI
|
1117011WL000307
|
SUSHILABEN GOVINDBHAI HALPATI
|
00114
|
SDCB0000018
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499716
|
|
SUSHILABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
214
|
BARDOLI
|
GJ-17-011-076-001/11172977
(Zarimora)
|
1117011000NRG25160420240001907
|
16/04/2024
|
GITABEN DHANSUKHBHAI CHAUDHARI
|
1117011WL000276
|
GITABEN DHANSUKHBHAI CHAUDHARI
|
00114
|
SDCB0000018
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499394
|
|
Mrs. GITABEN DHANSUKHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
215
|
BARDOLI
|
GJ-17-011-076-001/11172994
(Zarimora)
|
1117011000NRG25160420240001908
|
16/04/2024
|
rasilaben pravinbhai chaudhari
|
1117011WL000276
|
rasilaben pravinbhai chaudhari
|
00114
|
SDCB0000018
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499395
|
|
Mr. CHAUDHARI PRAVINBHAI GAMANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
216
|
BARDOLI
|
GJ-17-011-076-001/11172995
(Zarimora)
|
1117011000NRG25160420240001909
|
16/04/2024
|
patel meenaben rajubhai
|
1117011WL000276
|
patel meenaben rajubhai
|
00114
|
SDCB0000018
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499393
|
|
MR VIRALBHAI RAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARDOLI
|
GJ-17-011-076-001/226
(Zarimora)
|
1117011000NRG25160420240001924
|
16/04/2024
|
MRS ILABEN MANSINGBHAI CHAUDHARI
|
1117011WL000276
|
MRS ILABEN MANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000018
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499396
|
|
CHAUDHARI ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BARDOLI
|
GJ-17-011-076-001/226
(Zarimora)
|
1117011000NRG25160420240001923
|
16/04/2024
|
RANCHHIBEN CHAUDHARI
|
1117011WL000276
|
RANCHHIBEN CHAUDHARI
|
00114
|
SDCB0000018
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499389
|
|
RANCHHIBEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27577
|
27577
|
|
|
|
|
|
|
|
|
219
|
BARDOLI
|
GJ-17-011-075-001/3824430
(Varad)
|
1117011000NRG25160420240001774
|
16/04/2024
|
CHANDUBHAI MOHANBHAI HALPATI
|
1117011WL000267
|
CHANDUBHAI MOHANBHAI HALPATI
|
00114
|
SDCB0000027
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364499726
|
|
Mrs. SHARADABEN CHANDUBHAI HALAPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
220
|
BARDOLI
|
GJ-17-011-050-001/167
(Rajvad)
|
1117011000NRG25160420240001765
|
16/04/2024
|
MOHANBHAI KAMUBHAI HALPATI
|
1117011WL000266
|
MOHANBHAI KAMUBHAI HALPATI
|
00165
|
IBKL0000712
|
239
|
239
|
Processed
|
29/04/2024
|
|
3364499589
|
|
MOHANBHAI KAMUBHAI H
|
BANK OF BARODA(606985)
|
|
221
|
BARDOLI
|
GJ-17-011-050-001/167
(Rajvad)
|
1117011000NRG25150420240000985
|
16/04/2024
|
MOHANBHAI KAMUBHAI HALPATI
|
1117011WL000153
|
MOHANBHAI KAMUBHAI HALPATI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364499588
|
|
MOHANBHAI KAMUBHAI H
|
BANK OF BARODA(606985)
|
|
222
|
BARDOLI
|
GJ-17-011-054-001/11171898
(Samthan)
|
1117011000NRG25160420240001696
|
16/04/2024
|
BALUBHAI BACHUBHAI HALPATI
|
1117011WL000251
|
BALUBHAI BACHUBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364499612
|
|
BALUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
223
|
BARDOLI
|
GJ-17-011-055-001/11171802
(Sankari)
|
1117011000NRG25160420240001715
|
16/04/2024
|
DHANSUKHBHAI HASMUKHBHAI HALPATI
|
1117011WL000256
|
DHANSUKHBHAI HASMUKHBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499649
|
|
HALPATI DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BARDOLI
|
GJ-17-011-055-001/11171805
(Sankari)
|
1117011000NRG25160420240001720
|
16/04/2024
|
NATHUBHAI RATANJIBHAI HALPATI
|
1117011WL000257
|
NATHUBHAI RATANJIBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499626
|
|
NATHUBHAI RATANJI HALPATI
|
IDBI BANK(607095)
|
|
225
|
BARDOLI
|
GJ-17-011-055-001/11171811
(Sankari)
|
1117011000NRG25160420240001721
|
16/04/2024
|
BHIKHABHAI MOHANBHAI HALAPATI
|
1117011WL000257
|
BHIKHABHAI MOHANBHAI HALAPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499627
|
|
HALAPATI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BARDOLI
|
GJ-17-011-055-001/11171827
(Sankari)
|
1117011000NRG25160420240001716
|
16/04/2024
|
SOMABHAI MANGABHAI HALAPATI
|
1117011WL000256
|
SOMABHAI MANGABHAI HALAPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499648
|
|
HALPATI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BARDOLI
|
GJ-17-011-055-001/11171869
(Sankari)
|
1117011000NRG25160420240001717
|
16/04/2024
|
DUDHALIBEN MANUBHAI HALAPATI
|
1117011WL000256
|
DUDHALIBEN MANUBHAI HALAPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499647
|
|
HALAPATI DUDHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BARDOLI
|
GJ-17-011-055-001/11171881
(Sankari)
|
1117011000NRG25160420240001725
|
16/04/2024
|
bhaniben bahadurbhai rathod
|
1117011WL000258
|
bhaniben bahadurbhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499645
|
|
RATHOD BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BARDOLI
|
GJ-17-011-055-001/11171884
(Sankari)
|
1117011000NRG25160420240001726
|
16/04/2024
|
HALPATI MANJUBEN MANGABHAI
|
1117011WL000258
|
HALPATI MANJUBEN MANGABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499625
|
|
HALPATI MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BARDOLI
|
GJ-17-011-055-001/3812834
(Sankari)
|
1117011000NRG25160420240001728
|
16/04/2024
|
Sukhiben Kantubhai Halpati
|
1117011WL000258
|
Sukhiben Kantubhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499650
|
|
HALPATI SUKIBEN KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BARDOLI
|
GJ-17-011-055-001/3812861
(Sankari)
|
1117011000NRG25160420240001718
|
16/04/2024
|
GEETABEN SOMABHAI HALPATI
|
1117011WL000256
|
GEETABEN SOMABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499646
|
|
HALPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BARDOLI
|
GJ-17-011-055-001/3812868
(Sankari)
|
1117011000NRG25160420240001719
|
16/04/2024
|
BHANKIBEN RAMESHBHAI HALPATI
|
1117011WL000256
|
BHANKIBEN RAMESHBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499624
|
|
HALAPATI BHANKIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BARDOLI
|
GJ-17-011-055-001/3812878
(Sankari)
|
1117011000NRG25160420240001723
|
16/04/2024
|
AMRATBHAI VALLABHBHAI HALPATI
|
1117011WL000257
|
AMRATBHAI VALLABHBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499628
|
|
HALPATI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BARDOLI
|
GJ-17-011-055-001/75-A
(Sankari)
|
1117011000NRG25160420240001724
|
16/04/2024
|
RAMESHBHAI MADHUBHAI HALPATI
|
1117011WL000257
|
RAMESHBHAI MADHUBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499644
|
|
HALAPATI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BARDOLI
|
GJ-17-011-058-001/3014
(Singod)
|
1117011000NRG25160420240001795
|
16/04/2024
|
Kavitaben Bharatbhai Rathod
|
1117011WL000273
|
Kavitaben Bharatbhai Rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499617
|
|
Mr. BHARATBHAI ISHWARBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
236
|
BARDOLI
|
GJ-17-011-058-001/302
(Singod)
|
1117011000NRG25160420240001796
|
16/04/2024
|
LATABEN VANMALIBHAI
|
1117011WL000273
|
LATABEN VANMALIBHAI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499616
|
|
LATABEN VANMALIBHAI
|
BANK OF BARODA(606985)
|
|
237
|
BARDOLI
|
GJ-17-011-058-001/3039
(Singod)
|
1117011000NRG25160420240001789
|
16/04/2024
|
Laxmiben Bharatbhai Halpati
|
1117011WL000271
|
Laxmiben Bharatbhai Halpati
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499615
|
|
LAXMIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
238
|
BARDOLI
|
GJ-17-011-058-001/3042
(Singod)
|
1117011000NRG25160420240001797
|
16/04/2024
|
JITUBHAI MANGABHAI HALPATI
|
1117011WL000273
|
JITUBHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499611
|
|
JITUBHAI MANGABHAI HALPATI
|
IDBI BANK(607095)
|
|
239
|
BARDOLI
|
GJ-17-011-058-001/3144
(Singod)
|
1117011000NRG25160420240001790
|
16/04/2024
|
PRAVINBHAI CHHOTUBHAI HALPATI
|
1117011WL000271
|
PRAVINBHAI CHHOTUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499607
|
|
PRAVINBHAI CHHOTUBHA
|
BANK OF BARODA(606985)
|
|
240
|
BARDOLI
|
GJ-17-011-058-001/3150
(Singod)
|
1117011000NRG25160420240001791
|
16/04/2024
|
DHARMESHBHAI RAVJIBHAI RATHOD
|
1117011WL000271
|
DHARMESHBHAI RAVJIBHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499608
|
|
HANSABEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
241
|
BARDOLI
|
GJ-17-011-058-001/3158
(Singod)
|
1117011000NRG25160420240001792
|
16/04/2024
|
Babubhai Maganbhai Halpati
|
1117011WL000271
|
Babubhai Maganbhai Halpati
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499609
|
|
BABUBHAI MAGANBHAI HALPATI
|
IDBI BANK(607095)
|
|
242
|
BARDOLI
|
GJ-17-011-058-001/70
(Singod)
|
1117011000NRG25160420240001798
|
16/04/2024
|
RAMUBHAI NANUBHAI HALPATI
|
1117011WL000273
|
RAMUBHAI NANUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499610
|
|
RAMUBHAI NANUBHAI HALPATI
|
IDBI BANK(607095)
|
|
243
|
BARDOLI
|
GJ-17-011-069-001/11172989
(Vadhvaniya)
|
1117011000NRG25160420240002077
|
16/04/2024
|
DHANSUKHBHAI NAVINBHAI HALPATI
|
1117011WL000302
|
DHANSUKHBHAI NAVINBHAI HALPATI
|
00165
|
IBKL0000712
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499481
|
|
DHANSUKHBHAI NAVINBH
|
BANK OF BARODA(606985)
|
|
244
|
BARDOLI
|
GJ-17-011-069-001/11173325
(Vadhvaniya)
|
1117011000NRG25160420240002208
|
16/04/2024
|
ASHVINBHAI MANUBHAI HALAPATI
|
1117011WL000321
|
ASHVINBHAI MANUBHAI HALAPATI
|
00165
|
IBKL0000712
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3364499476
|
|
ASHVINBHAI MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BARDOLI
|
GJ-17-011-069-001/11173442
(Vadhvaniya)
|
1117011000NRG25160420240002085
|
16/04/2024
|
AMRUTBHAI MANUBHAI RATHOD
|
1117011WL000304
|
AMRUTBHAI MANUBHAI RATHOD
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364499534
|
|
AMRUTBHAI MANUBHAI H
|
BANK OF BARODA(606985)
|
|
246
|
BARDOLI
|
GJ-17-011-069-001/3820954
(Vadhvaniya)
|
1117011000NRG25160420240002086
|
16/04/2024
|
Halpati Arjunbhai Kantibhai
|
1117011WL000304
|
Halpati Arjunbhai Kantibhai
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499652
|
|
HALPATI ARJUNBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BARDOLI
|
GJ-17-011-075-001/109-D
(Varad)
|
1117011000NRG25160420240001483
|
16/04/2024
|
Rajubhai bhulabhai Halpati
|
1117011WL000232
|
Rajubhai bhulabhai Halpati
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499522
|
|
Mrs. SOMIBEN RAJUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
248
|
BARDOLI
|
GJ-17-011-075-001/3824320
(Varad)
|
1117011000NRG25160420240001484
|
16/04/2024
|
Kiranbhai Hiteshbhai Rathod
|
1117011WL000232
|
Kiranbhai Hiteshbhai Rathod
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499521
|
|
KIRANBHAI HITESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
249
|
BARDOLI
|
GJ-17-011-075-001/3824404
(Varad)
|
1117011000NRG25160420240001488
|
16/04/2024
|
ARJUNBHAI JITUBHAI RATHOD
|
1117011WL000233
|
ARJUNBHAI JITUBHAI RATHOD
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499520
|
|
RATHOD ARJUNBHAI JITUBHAI
|
FEDERAL BANK(607165)
|
|
250
|
BARDOLI
|
GJ-17-011-075-001/3824559
(Varad)
|
1117011000NRG25160420240001489
|
16/04/2024
|
Rathod Mayurbhai Dineshbhai
|
1117011WL000233
|
Rathod Mayurbhai Dineshbhai
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499613
|
|
MAYURBHAI DINESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
251
|
BARDOLI
|
GJ-17-011-075-002/1113391
(Varad)
|
1117011000NRG25160420240001492
|
16/04/2024
|
Rathod Manishbhai Ashokbhai
|
1117011WL000234
|
Rathod Manishbhai Ashokbhai
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499614
|
|
MANISHBHAI ASHOKBHAI RATHOD
|
IDBI BANK(607095)
|
|
252
|
BARDOLI
|
GJ-17-011-075-002/11173378
(Varad)
|
1117011000NRG25160420240001485
|
16/04/2024
|
Umeshbhai Ramanbhai Halpati
|
1117011WL000232
|
Umeshbhai Ramanbhai Halpati
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499524
|
|
UMESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
253
|
BARDOLI
|
GJ-17-011-075-002/11173411
(Varad)
|
1117011000NRG25160420240001491
|
16/04/2024
|
HALPATI AJAYBHAI RAMESHBHAI
|
1117011WL000233
|
HALPATI AJAYBHAI RAMESHBHAI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499622
|
|
AJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
254
|
BARDOLI
|
GJ-17-011-075-002/11173740
(Varad)
|
1117011000NRG25160420240001493
|
16/04/2024
|
Halpati Minaben Rajubhai
|
1117011WL000234
|
Halpati Minaben Rajubhai
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499620
|
|
HALPATI MINABEN RAJU
|
BANK OF BARODA(606985)
|
|
255
|
BARDOLI
|
GJ-17-011-075-002/3824995
(Varad)
|
1117011000NRG25160420240001486
|
16/04/2024
|
Rajubhai Dilipbhai halpati
|
1117011WL000232
|
Rajubhai Dilipbhai halpati
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499523
|
|
RAJUBHAI DILIPBHAI RATHOD
|
IDBI BANK(607095)
|
|
256
|
BARDOLI
|
GJ-17-011-075-002/69-A
(Varad)
|
1117011000NRG25160420240001487
|
16/04/2024
|
bhanuben kalubhai rathod
|
1117011WL000232
|
bhanuben kalubhai rathod
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499525
|
|
HALPATI BHANUBEN KALUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130220
|
130220
|
|
|
|
|
|
|
|
|
257
|
BARDOLI
|
GJ-17-011-067-001/3819935
(Uva)
|
1117011000NRG25160420240001434
|
16/04/2024
|
HALPATI JASHUBEN MANGABHAI
|
1117011WL000218
|
HALPATI JASHUBEN MANGABHAI
|
00165
|
IBKL0001848
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499662
|
|
ASHUBEN MAGANBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
258
|
BARDOLI
|
GJ-17-011-002-001/11170290-A
(Akoti)
|
1117011000NRG25160420240001675
|
16/04/2024
|
HALPATI MANJUBEN ARVINBHAI
|
1117011WL000247
|
HALPATI MANJUBEN ARVINBHAI
|
00354
|
PUNB0895600
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499698
|
|
MANJUBEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
259
|
BARDOLI
|
GJ-17-011-002-001/11170559
(Akoti)
|
1117011000NRG25160420240001660
|
16/04/2024
|
HALPATI ILABEN KIRANBHAI
|
1117011WL000244
|
HALPATI ILABEN KIRANBHAI
|
00354
|
PUNB0895600
|
512
|
512
|
Processed
|
29/04/2024
|
|
3364499566
|
|
HALPATI ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BARDOLI
|
GJ-17-011-002-001/11170621
(Akoti)
|
1117011000NRG25160420240001650
|
16/04/2024
|
HALPATI GITABEN RAMESHBHAI
|
1117011WL000242
|
HALPATI GITABEN RAMESHBHAI
|
00354
|
PUNB0895600
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499697
|
|
GEETHBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BARDOLI
|
GJ-17-011-068-001/3820538-A
(Vadhava)
|
1117011000NRG25160420240001437
|
16/04/2024
|
CHAUDHARI SUKHIBEN MANGABHAI
|
1117011WL000220
|
CHAUDHARI SUKHIBEN MANGABHAI
|
00354
|
PUNB0895600
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364499568
|
|
SUKHIBEN MANGABHAI C
|
BANK OF BARODA(606985)
|
|
262
|
BARDOLI
|
GJ-17-011-068-001/3820722
(Vadhava)
|
1117011000NRG25160420240001441
|
16/04/2024
|
CHAUDHARI ANITABEN ANILBHAI
|
1117011WL000220
|
CHAUDHARI ANITABEN ANILBHAI
|
00354
|
PUNB0895600
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499567
|
|
ANITABEN A CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
263
|
BARDOLI
|
GJ-17-011-036-001/3807793
(Movachhi)
|
1117011000NRG25160420240001421
|
16/04/2024
|
NANDIKABEN BALUBHAI PARMAR
|
1117011WL000214
|
NANDIKABEN BALUBHAI PARMAR
|
00415
|
SBIN0000322
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499666
|
|
PARMAR NANDIKABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BARDOLI
|
GJ-17-011-069-001/11173464
(Vadhvaniya)
|
1117011000NRG25160420240002212
|
16/04/2024
|
Chaudhari Rajubhai Babubhai
|
1117011WL000321
|
Chaudhari Rajubhai Babubhai
|
00415
|
SBIN0000322
|
3752
|
3752
|
Processed
|
29/04/2024
|
|
3364499587
|
|
MR RAJUBHAI BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
265
|
BARDOLI
|
GJ-17-011-038-001/11173313-A
(NaniBhatlav)
|
1117011000NRG25160420240002001
|
16/04/2024
|
CHAUDHARI ANILABEN VINODBHAI
|
1117011WL000286
|
CHAUDHARI ANILABEN VINODBHAI
|
00415
|
SBIN0013425
|
2982
|
2982
|
Processed
|
29/04/2024
|
|
3364499591
|
|
MR ANILABEN VINDOBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BARDOLI
|
GJ-17-011-038-001/11173315-A
(NaniBhatlav)
|
1117011000NRG25160420240002006
|
16/04/2024
|
SNEHALKUMAR GIRISHBHAI CHAUDHARI
|
1117011WL000287
|
SNEHALKUMAR GIRISHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3766
|
3766
|
Rejected
|
29/04/2024
|
|
3364499657
|
Account inoperative
|
|
|
|
267
|
BARDOLI
|
GJ-17-011-038-001/11173366
(NaniBhatlav)
|
1117011000NRG25160420240002020
|
16/04/2024
|
chaudhari kusumben maheshbhai
|
1117011WL000290
|
chaudhari kusumben maheshbhai
|
00415
|
SBIN0013425
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364499592
|
|
KUSUMBEN MAHESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BARDOLI
|
GJ-17-011-038-001/3808271
(NaniBhatlav)
|
1117011000NRG25160420240002005
|
16/04/2024
|
REKHABEN NATUBHAI CHAUDHARI
|
1117011WL000286
|
REKHABEN NATUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3766
|
3766
|
Processed
|
29/04/2024
|
|
3364499553
|
|
MRS REKHABEN NATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BARDOLI
|
GJ-17-011-038-001/50
(NaniBhatlav)
|
1117011000NRG25160420240002012
|
16/04/2024
|
ANANDKUMAR DILIPBHA CHAUDHARI
|
1117011WL000288
|
ANANDKUMAR DILIPBHA CHAUDHARI
|
00415
|
SBIN0013425
|
3766
|
3766
|
Processed
|
29/04/2024
|
|
3364499658
|
|
MR ANANDKUMAR DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BARDOLI
|
GJ-17-011-050-001/63
(Rajvad)
|
1117011000NRG25160420240001749
|
16/04/2024
|
ROSHANBHAI DILIPBHAI CHAUDHARI
|
1117011WL000262
|
ROSHANBHAI DILIPBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499584
|
|
MASTER ROSHANKUMAR DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
271
|
BARDOLI
|
GJ-17-011-071-001/3822067
(VaghechaKadod)
|
1117011000NRG25160420240002107
|
16/04/2024
|
CHHAYABEN HITESHBHAI RATHOD
|
1117011WL000307
|
CHHAYABEN HITESHBHAI RATHOD
|
00415
|
SBIN0015233
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499572
|
|
MRS CHHAYABEN HITESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
272
|
BARDOLI
|
GJ-17-011-076-001/3826343
(Zarimora)
|
1117011000NRG25160420240001927
|
16/04/2024
|
amitbhai devsingbhai chaudhari
|
1117011WL000276
|
amitbhai devsingbhai chaudhari
|
00415
|
SBIN0015233
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3364499582
|
|
MR AMITBHAI DEVSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
273
|
BARDOLI
|
GJ-17-011-002-001/11170009-A
(Akoti)
|
1117011000NRG25160420240001647
|
16/04/2024
|
SanJayBhai BakulBhai Rathod
|
1117011WL000242
|
SanJayBhai BakulBhai Rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499636
|
|
RATHOD SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BARDOLI
|
GJ-17-011-002-001/11170027-A
(Akoti)
|
1117011000NRG25160420240001652
|
16/04/2024
|
vikram sureshbhai Halpati
|
1117011WL000243
|
vikram sureshbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499710
|
|
HALPATI VIKRAM SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BARDOLI
|
GJ-17-011-002-001/11170041-A
(Akoti)
|
1117011000NRG25160420240001667
|
16/04/2024
|
mukeshbhai jitubhai halpati
|
1117011WL000246
|
mukeshbhai jitubhai halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499409
|
|
MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BARDOLI
|
GJ-17-011-002-001/11170054-A
(Akoti)
|
1117011000NRG25160420240001648
|
16/04/2024
|
Arunbhai Kiranbhai Rathod
|
1117011WL000242
|
Arunbhai Kiranbhai Rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499641
|
|
HALPATI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BARDOLI
|
GJ-17-011-002-001/11170175-A
(Akoti)
|
1117011000NRG25160420240001672
|
16/04/2024
|
Nayna Ben Jitu Bhai Rathod
|
1117011WL000247
|
Nayna Ben Jitu Bhai Rathod
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499635
|
|
HALPATI NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BARDOLI
|
GJ-17-011-002-001/11170207-A
(Akoti)
|
1117011000NRG25160420240001662
|
16/04/2024
|
Sankarbhai Vijaybhai Rathod
|
1117011WL000245
|
Sankarbhai Vijaybhai Rathod
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499681
|
|
RATHOD SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BARDOLI
|
GJ-17-011-002-001/11170214-A
(Akoti)
|
1117011000NRG25160420240001654
|
16/04/2024
|
NARESHBHAI HARIBHAI RATHOD
|
1117011WL000243
|
NARESHBHAI HARIBHAI RATHOD
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499686
|
|
NARESHBHAI HARIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BARDOLI
|
GJ-17-011-002-001/11170222-A
(Akoti)
|
1117011000NRG25160420240001673
|
16/04/2024
|
Rakeshbhai Mohanbhai Halpati
|
1117011WL000247
|
Rakeshbhai Mohanbhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499678
|
|
RAKESHBHAI MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BARDOLI
|
GJ-17-011-002-001/11170235-A
(Akoti)
|
1117011000NRG25160420240001657
|
16/04/2024
|
ukkadbhai mohanbhai Halpati
|
1117011WL000244
|
ukkadbhai mohanbhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499676
|
|
HALAPATI UKKADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BARDOLI
|
GJ-17-011-002-001/11170236-A
(Akoti)
|
1117011000NRG25160420240001674
|
16/04/2024
|
munnabhai naginbhai rathod
|
1117011WL000247
|
munnabhai naginbhai rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499685
|
|
RATHOD MUNNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BARDOLI
|
GJ-17-011-002-001/11170242-A
(Akoti)
|
1117011000NRG25160420240001668
|
16/04/2024
|
navinbhai gomanbhai Halpati
|
1117011WL000246
|
navinbhai gomanbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499680
|
|
HALPATI NAVINBHAI GOMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BARDOLI
|
GJ-17-011-002-001/11170267-A
(Akoti)
|
1117011000NRG25160420240001655
|
16/04/2024
|
Ritaben Rakeshbhai Halpati
|
1117011WL000243
|
Ritaben Rakeshbhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499637
|
|
HALPATI RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BARDOLI
|
GJ-17-011-002-001/11170319-A
(Akoti)
|
1117011000NRG25160420240001663
|
16/04/2024
|
vinubhai somabhai rathod
|
1117011WL000245
|
vinubhai somabhai rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499683
|
|
RATHOD VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BARDOLI
|
GJ-17-011-002-001/11170361-A
(Akoti)
|
1117011000NRG25160420240001664
|
16/04/2024
|
jayantibhai bhulabhai rathod
|
1117011WL000245
|
jayantibhai bhulabhai rathod
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499679
|
|
JAYANTIBHAI BHULABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BARDOLI
|
GJ-17-011-002-001/11170380-A
(Akoti)
|
1117011000NRG25160420240001649
|
16/04/2024
|
Amrutbhai Naginbhai rathod
|
1117011WL000242
|
Amrutbhai Naginbhai rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499711
|
|
AMRUTBHAI NAGINBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BARDOLI
|
GJ-17-011-002-001/11170420-A
(Akoti)
|
1117011000NRG25160420240001665
|
16/04/2024
|
Dineshbhai Bhanabhai Halpati
|
1117011WL000245
|
Dineshbhai Bhanabhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499687
|
|
HALPATI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BARDOLI
|
GJ-17-011-002-001/11170479-A
(Akoti)
|
1117011000NRG25160420240001669
|
16/04/2024
|
Lalubhai Maheshbhai Rathod
|
1117011WL000246
|
Lalubhai Maheshbhai Rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499642
|
|
RATHOD LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BARDOLI
|
GJ-17-011-002-001/11170519
(Akoti)
|
1117011000NRG25160420240001659
|
16/04/2024
|
Arunbhai Kiranbhai Rathod
|
1117011WL000244
|
Arunbhai Kiranbhai Rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499426
|
|
RATHOD ARUNBHAI KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BARDOLI
|
GJ-17-011-002-001/11170530
(Akoti)
|
1117011000NRG25160420240001666
|
16/04/2024
|
RATHOD VIJAYBHAI BAKULBHAI
|
1117011WL000245
|
RATHOD VIJAYBHAI BAKULBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499684
|
|
RATHOD VIJAYBHAI BAKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BARDOLI
|
GJ-17-011-002-001/11170571
(Akoti)
|
1117011000NRG25160420240001670
|
16/04/2024
|
RATHOD BHIKHABHAI BACHUBHAI
|
1117011WL000246
|
RATHOD BHIKHABHAI BACHUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499669
|
|
BHIKHABHAI BACHUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BARDOLI
|
GJ-17-011-002-001/11170633
(Akoti)
|
1117011000NRG25160420240001656
|
16/04/2024
|
sunil rajubhai halpati
|
1117011WL000243
|
sunil rajubhai halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499677
|
|
SUNIL RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BARDOLI
|
GJ-17-011-002-001/11170644
(Akoti)
|
1117011000NRG25160420240001661
|
16/04/2024
|
HALPATI DHARMESHBHAI CHHANABHAI
|
1117011WL000244
|
HALPATI DHARMESHBHAI CHHANABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364499682
|
|
HALPATI DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BARDOLI
|
GJ-17-011-002-001/11170645
(Akoti)
|
1117011000NRG25160420240001651
|
16/04/2024
|
Hemlataben Pintubhai
|
1117011WL000242
|
Hemlataben Pintubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499712
|
|
HEMLATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BARDOLI
|
GJ-17-011-002-001/11170670
(Akoti)
|
1117011000NRG25160420240001671
|
16/04/2024
|
virubhai ravjibhai halpati
|
1117011WL000246
|
virubhai ravjibhai halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499639
|
|
HALPATI VIRUBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BARDOLI
|
GJ-17-011-016-001/3797640
(Haripura)
|
1117011000NRG25160420240002204
|
16/04/2024
|
HALPATI SHILESHBHAI DINESHBHAI
|
1117011WL000320
|
HALPATI SHILESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499414
|
|
HALPATI SHAILESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BARDOLI
|
GJ-17-011-016-001/82
(Haripura)
|
1117011000NRG25160420240002205
|
16/04/2024
|
THAKORBHAI BACHUBHAI RATHOD
|
1117011WL000320
|
THAKORBHAI BACHUBHAI RATHOD
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499415
|
|
RATHOD THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BARDOLI
|
GJ-17-011-018-001/11172844
(Isanpore)
|
1117011000NRG25160420240002189
|
16/04/2024
|
Halpati Chhibabhai Bhikhabhai
|
1117011WL000317
|
Halpati Chhibabhai Bhikhabhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499419
|
|
HALPATI CHIBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BARDOLI
|
GJ-17-011-018-001/11172845
(Isanpore)
|
1117011000NRG25160420240002194
|
16/04/2024
|
BHIKHABHAI KARUBHAI HALPATI
|
1117011WL000318
|
BHIKHABHAI KARUBHAI HALPATI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499421
|
|
HALPATI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BARDOLI
|
GJ-17-011-018-001/11172876
(Isanpore)
|
1117011000NRG25160420240002191
|
16/04/2024
|
Halpati Vinubhai Bhanganbhai
|
1117011WL000317
|
Halpati Vinubhai Bhanganbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499422
|
|
HALPATI VINUBHAI BHANGADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BARDOLI
|
GJ-17-011-018-001/11172878
(Isanpore)
|
1117011000NRG25160420240002192
|
16/04/2024
|
HALPATI NATHUBHAI KESURBHAI
|
1117011WL000317
|
HALPATI NATHUBHAI KESURBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499423
|
|
HALPATI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BARDOLI
|
GJ-17-011-018-001/11172885
(Isanpore)
|
1117011000NRG25160420240002193
|
16/04/2024
|
SHAILESHBHAI SHANKARBHAI HALPATI
|
1117011WL000317
|
SHAILESHBHAI SHANKARBHAI HALPATI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499420
|
|
HALPATI SHAILESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BARDOLI
|
GJ-17-011-028-001/111772315
(Khoj)
|
1117011000NRG25160420240002198
|
16/04/2024
|
LATABEN BHUPENDRABHAI RATHOD
|
1117011WL000319
|
LATABEN BHUPENDRABHAI RATHOD
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499418
|
|
LATABEN BHUPENDRABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BARDOLI
|
GJ-17-011-028-001/111772316
(Khoj)
|
1117011000NRG25160420240002199
|
16/04/2024
|
MUKESHBHAI BHIKHABHAI RATHOD
|
1117011WL000319
|
MUKESHBHAI BHIKHABHAI RATHOD
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499429
|
|
MUKESHBHAI BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BARDOLI
|
GJ-17-011-028-001/111772318
(Khoj)
|
1117011000NRG25160420240002200
|
16/04/2024
|
CHETANKUMAR HASMUKHBHAI RATHOD
|
1117011WL000319
|
CHETANKUMAR HASMUKHBHAI RATHOD
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499430
|
|
CHETANKUMAR HASMUKHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BARDOLI
|
GJ-17-011-028-001/3802454-A
(Khoj)
|
1117011000NRG25160420240002201
|
16/04/2024
|
ARVINDBHAI CHHNABHAI
|
1117011WL000319
|
ARVINDBHAI CHHNABHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499724
|
|
HALPATI ARVINDBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BARDOLI
|
GJ-17-011-036-001/11172842
(Movachhi)
|
1117011000NRG25160420240001413
|
16/04/2024
|
JAGUBHAI MANIBHAI HALPATI
|
1117011WL000211
|
JAGUBHAI MANIBHAI HALPATI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499427
|
|
HALPATI JAGUBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BARDOLI
|
GJ-17-011-036-001/11172913
(Movachhi)
|
1117011000NRG25160420240001414
|
16/04/2024
|
KIRITBHAI NAROTTAMBHAI PARMAR
|
1117011WL000211
|
KIRITBHAI NAROTTAMBHAI PARMAR
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364499428
|
|
PARMAR KIRITBHAI NAROTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BARDOLI
|
GJ-17-011-038-001/11173332
(NaniBhatlav)
|
1117011000NRG25160420240002002
|
16/04/2024
|
Raviyabhai Jayrambhai Chaudhari
|
1117011WL000286
|
Raviyabhai Jayrambhai Chaudhari
|
00691
|
IPOS0000001
|
3836
|
3836
|
Processed
|
29/04/2024
|
|
3364499404
|
|
RAVIYABHAI JERAMBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
311
|
BARDOLI
|
GJ-17-011-038-001/11173337
(NaniBhatlav)
|
1117011000NRG25160420240002007
|
16/04/2024
|
Chaudhari Pravinbhai Jayrambhai
|
1117011WL000287
|
Chaudhari Pravinbhai Jayrambhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364499405
|
|
CHAUDHARI PRAVINBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BARDOLI
|
GJ-17-011-038-001/14-A
(NaniBhatlav)
|
1117011000NRG25160420240002003
|
16/04/2024
|
Chaudhari Ashaben Devshingbhai
|
1117011WL000286
|
Chaudhari Ashaben Devshingbhai
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/04/2024
|
|
3364499403
|
|
ASHABEN DEVSINGBHAI
|
BANK OF BARODA(606985)
|
|
313
|
BARDOLI
|
GJ-17-011-038-001/83
(NaniBhatlav)
|
1117011000NRG25160420240002014
|
16/04/2024
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
1117011WL000288
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
00691
|
IPOS0000001
|
3836
|
3836
|
Processed
|
29/04/2024
|
|
3364499406
|
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BARDOLI
|
GJ-17-011-038-001/85
(NaniBhatlav)
|
1117011000NRG25160420240002010
|
16/04/2024
|
Chaudhari Lallubhai Bhavsingbhai
|
1117011WL000287
|
Chaudhari Lallubhai Bhavsingbhai
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/04/2024
|
|
3364499416
|
|
CHAUDHARI LALLUBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BARDOLI
|
GJ-17-011-054-001/107700-A
(Samthan)
|
1117011000NRG25160420240001701
|
16/04/2024
|
Vijaybhai Sureshbhai Halpati
|
1117011WL000253
|
Vijaybhai Sureshbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499412
|
|
HALPATI VIJAYBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BARDOLI
|
GJ-17-011-054-001/1112058
(Samthan)
|
1117011000NRG25160420240001702
|
16/04/2024
|
Reshmaben prakashbhai rathod
|
1117011WL000253
|
Reshmaben prakashbhai rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499411
|
|
RATHOD RESHMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BARDOLI
|
GJ-17-011-054-001/11171895-A
(Samthan)
|
1117011000NRG25160420240001703
|
16/04/2024
|
Rajubhai Jivanbhai Halapati
|
1117011WL000253
|
Rajubhai Jivanbhai Halapati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499674
|
|
HALPATI RAJUBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BARDOLI
|
GJ-17-011-054-001/1117200003
(Samthan)
|
1117011000NRG25160420240001676
|
16/04/2024
|
Ramilaben Naranbhai Halpati
|
1117011WL000248
|
Ramilaben Naranbhai Halpati
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3364499417
|
|
HALPATI RAMILABEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BARDOLI
|
GJ-17-011-054-001/1117200008
(Samthan)
|
1117011000NRG25160420240001704
|
16/04/2024
|
Niteshbhai Shankarbhai Rathod
|
1117011WL000253
|
Niteshbhai Shankarbhai Rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499638
|
|
NITESHBHAI SANKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BARDOLI
|
GJ-17-011-054-001/1117200032
(Samthan)
|
1117011000NRG25160420240001677
|
16/04/2024
|
SANJAYBHAI BHULABHAI HALPAT
|
1117011WL000248
|
SANJAYBHAI BHULABHAI HALPAT
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3364499730
|
|
HALPATI SANJAYBHAI BHULABHAI
|
FEDERAL BANK(607165)
|
|
321
|
BARDOLI
|
GJ-17-011-054-001/11173313-A
(Samthan)
|
1117011000NRG25160420240001697
|
16/04/2024
|
mehulbhai sureshbhai Rathod
|
1117011WL000251
|
mehulbhai sureshbhai Rathod
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499688
|
|
RATHOD MEHULBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BARDOLI
|
GJ-17-011-054-001/11173315-A
(Samthan)
|
1117011000NRG25160420240001706
|
16/04/2024
|
KISHANBHAI BHAGUBHAI RATHOD
|
1117011WL000254
|
KISHANBHAI BHAGUBHAI RATHOD
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499668
|
|
KISHANBHAI BHAGUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BARDOLI
|
GJ-17-011-054-001/112058
(Samthan)
|
1117011000NRG25160420240001707
|
16/04/2024
|
rameshbhai shukkarbhai halpati
|
1117011WL000254
|
rameshbhai shukkarbhai halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499707
|
|
HALPATI RAMESHBHAI SHUKKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BARDOLI
|
GJ-17-011-054-001/11720063
(Samthan)
|
1117011000NRG25160420240001712
|
16/04/2024
|
Anilbhai Dineshbhai Halpati
|
1117011WL000255
|
Anilbhai Dineshbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499675
|
|
HALPATI ANILBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BARDOLI
|
GJ-17-011-054-001/11737
(Samthan)
|
1117011000NRG25160420240001708
|
16/04/2024
|
rasikbhai ishvarbhai Halpati
|
1117011WL000254
|
rasikbhai ishvarbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499640
|
|
RASIKBHAI ISHWARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BARDOLI
|
GJ-17-011-054-001/21
(Samthan)
|
1117011000NRG25160420240001709
|
16/04/2024
|
Vishalbhai Rameshbhai Halpati
|
1117011WL000254
|
Vishalbhai Rameshbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499691
|
|
HALPATI VISHALBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BARDOLI
|
GJ-17-011-054-001/26
(Samthan)
|
1117011000NRG25160420240001713
|
16/04/2024
|
kishanbhai maganbhai halpati
|
1117011WL000255
|
kishanbhai maganbhai halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499690
|
|
HALPATI KISHANBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BARDOLI
|
GJ-17-011-054-001/35
(Samthan)
|
1117011000NRG25160420240001705
|
16/04/2024
|
shilaben chhitubhai Halpati
|
1117011WL000253
|
shilaben chhitubhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499673
|
|
HALPATI SHILABEN CHHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BARDOLI
|
GJ-17-011-054-001/3812598
(Samthan)
|
1117011000NRG25160420240001698
|
16/04/2024
|
Champakbhai chhanabhai Halpati
|
1117011WL000251
|
Champakbhai chhanabhai Halpati
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364499689
|
|
CHAMPAKBHAI CHANABHAI HALPATI
|
IDBI BANK(607095)
|
|
330
|
BARDOLI
|
GJ-17-011-054-001/46
(Samthan)
|
1117011000NRG25160420240001710
|
16/04/2024
|
sureshbhai Shankarbhai Halpati
|
1117011WL000254
|
sureshbhai Shankarbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364499708
|
|
HALPATI SURESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BARDOLI
|
GJ-17-011-055-001/11171805
(Sankari)
|
1117011000NRG25160420240001404
|
16/04/2024
|
Ukkadbhai Halpati
|
1117011WL000208
|
Ukkadbhai Halpati
|
00691
|
IPOS0000001
|
3660
|
3660
|
Processed
|
29/04/2024
|
|
3364499709
|
|
HALPATI UKKADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BARDOLI
|
GJ-17-011-055-001/11171828
(Sankari)
|
1117011000NRG25160420240001405
|
16/04/2024
|
Shaileshbhai Bhikhabhai halpati
|
1117011WL000208
|
Shaileshbhai Bhikhabhai halpati
|
00691
|
IPOS0000001
|
3660
|
3660
|
Processed
|
29/04/2024
|
|
3364499634
|
|
HALAPATI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BARDOLI
|
GJ-17-011-055-001/3812800
(Sankari)
|
1117011000NRG25160420240001406
|
16/04/2024
|
Bhikhabhai Budhiyabhai Halapati
|
1117011WL000208
|
Bhikhabhai Budhiyabhai Halapati
|
00691
|
IPOS0000001
|
3660
|
3660
|
Processed
|
29/04/2024
|
|
3364499643
|
|
HALPATI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BARDOLI
|
GJ-17-011-075-001/11173465
(Varad)
|
1117011000NRG25160420240001766
|
16/04/2024
|
RAKESHBHAI RAMANBHAI HALPATI
|
1117011WL000267
|
RAKESHBHAI RAMANBHAI HALPATI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364499672
|
|
HALPATI RAKESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BARDOLI
|
GJ-17-011-075-001/11173470
(Varad)
|
1117011000NRG25160420240001767
|
16/04/2024
|
TARALKUMAR SOMABHAI HALPATI
|
1117011WL000267
|
TARALKUMAR SOMABHAI HALPATI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364499670
|
|
Mr. TARALKUMAR SOMABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
336
|
BARDOLI
|
GJ-17-011-075-001/11173538
(Varad)
|
1117011000NRG25160420240001769
|
16/04/2024
|
Halpati Bhikhabhai Somabhai
|
1117011WL000267
|
Halpati Bhikhabhai Somabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364499671
|
|
HALPATI BHIKHABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225068
|
225068
|
|
|
|
|
|
|
|
|
337
|
BARDOLI
|
GJ-17-011-071-001/101
(VaghechaKadod)
|
1117011000NRG25160420240002094
|
16/04/2024
|
ANITABEN VIJAYBHAI RATHOD
|
1117011WL000307
|
ANITABEN VIJAYBHAI RATHOD
|
00692
|
UJVN0004431
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499564
|
|
ANITABEN VIJAYBHAI R
|
BANK OF BARODA(606985)
|
|
338
|
BARDOLI
|
GJ-17-011-071-001/106435-A
(VaghechaKadod)
|
1117011000NRG25160420240002099
|
16/04/2024
|
AJAYBHAI SURESHBHAI RATHOD
|
1117011WL000307
|
AJAYBHAI SURESHBHAI RATHOD
|
00692
|
UJVN0004431
|
3575
|
3575
|
Rejected
|
29/04/2024
|
|
3364499695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
339
|
BARDOLI
|
GJ-17-011-071-001/11173394
(VaghechaKadod)
|
1117011000NRG25160420240002102
|
16/04/2024
|
AJAYBHAI SOMABHAI RATHOD
|
1117011WL000307
|
AJAYBHAI SOMABHAI RATHOD
|
00692
|
UJVN0004431
|
3575
|
3575
|
Rejected
|
29/04/2024
|
|
3364499696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
340
|
BARDOLI
|
GJ-17-011-071-001/305
(VaghechaKadod)
|
1117011000NRG25160420240002103
|
16/04/2024
|
UKKADBHAI RAVAJIBHAI HALPATI
|
1117011WL000307
|
UKKADBHAI RAVAJIBHAI HALPATI
|
00692
|
UJVN0004431
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499551
|
|
UKKADBHAI RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
341
|
BARDOLI
|
GJ-17-011-071-001/3822156
(VaghechaKadod)
|
1117011000NRG25160420240002116
|
16/04/2024
|
KUSUMBEN SOMABHAI RATHOD
|
1117011WL000307
|
KUSUMBEN SOMABHAI RATHOD
|
00692
|
UJVN0004431
|
3575
|
3575
|
Rejected
|
29/04/2024
|
|
3364499654
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
342
|
BARDOLI
|
GJ-17-011-071-001/3822175
(VaghechaKadod)
|
1117011000NRG25160420240002125
|
16/04/2024
|
BHANUBEN NANUBHAI RATHOD
|
1117011WL000307
|
BHANUBEN NANUBHAI RATHOD
|
00692
|
UJVN0004431
|
3575
|
3575
|
Processed
|
29/04/2024
|
|
3364499570
|
|
BHANUBEN NANUBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140421
|
1140421
|
|
|
|
|
|
|
|