|
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-17-011-035-001/3907725
(Motifalod)
|
1117011000NRG25210520240027640
|
21/05/2024
|
HALPATI BALUBHAI BHULABHAI
|
1117011WL003628
|
HALPATI BALUBHAI BHULABHAI
|
00032
|
UTIB0002245
|
3525
|
3525
|
Processed
|
23/05/2024
|
|
4243258879
|
|
HALPATI BALUBHAI BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARDOLI
|
GJ-17-011-061-001/151
(Tarbhon)
|
1117011000NRG25210520240027687
|
21/05/2024
|
SONABEN SURESHBHAI HALPATI
|
1117011WL003638
|
SONABEN SURESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243258877
|
|
SONABEN SURESHBHAI HALPATI
|
AXIS BANK(607153)
|
|
3
|
BARDOLI
|
GJ-17-011-061-001/196
(Tarbhon)
|
1117011000NRG25210520240027659
|
21/05/2024
|
SUNILBHAI BHUDHIYABHAI HALPATI
|
1117011WL003633
|
SUNILBHAI BHUDHIYABHAI HALPATI
|
00032
|
UTIB0002245
|
4020
|
4020
|
Processed
|
23/05/2024
|
|
4243258881
|
|
BHUMIKA M F G SUN
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-061-001/206
(Tarbhon)
|
1117011000NRG25210520240027677
|
21/05/2024
|
Mukeshbhai Shukkarbhai halpati
|
1117011WL003636
|
Mukeshbhai Shukkarbhai halpati
|
00032
|
UTIB0002245
|
1195
|
1195
|
Rejected
|
23/05/2024
|
|
4243258839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-061-001/206
(Tarbhon)
|
1117011000NRG25210520240027688
|
21/05/2024
|
Mukeshbhai Shukkarbhai halpati
|
1117011WL003638
|
Mukeshbhai Shukkarbhai halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Rejected
|
23/05/2024
|
|
4243258840
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-061-001/209
(Tarbhon)
|
1117011000NRG25210520240027703
|
21/05/2024
|
Munniben Arvindbhai Halapati
|
1117011WL003640
|
Munniben Arvindbhai Halapati
|
00032
|
UTIB0002245
|
478
|
478
|
Rejected
|
23/05/2024
|
|
4243258843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-061-001/209
(Tarbhon)
|
1117011000NRG25210520240027678
|
21/05/2024
|
Munniben Arvindbhai Halapati
|
1117011WL003636
|
Munniben Arvindbhai Halapati
|
00032
|
UTIB0002245
|
1195
|
1195
|
Rejected
|
23/05/2024
|
|
4243258844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-061-001/214
(Tarbhon)
|
1117011000NRG25210520240027660
|
21/05/2024
|
MAHESHBHAI THAKORBHAI HALPATI
|
1117011WL003633
|
MAHESHBHAI THAKORBHAI HALPATI
|
00032
|
UTIB0002245
|
4020
|
4020
|
Processed
|
23/05/2024
|
|
4243258847
|
|
MAHESHBHAI THAKORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARDOLI
|
GJ-17-011-061-001/233
(Tarbhon)
|
1117011000NRG25210520240027672
|
21/05/2024
|
Lalitaben Lallubhai Halapati
|
1117011WL003635
|
Lalitaben Lallubhai Halapati
|
00032
|
UTIB0002245
|
717
|
717
|
Rejected
|
23/05/2024
|
|
4243258856
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-061-001/233
(Tarbhon)
|
1117011000NRG25210520240027704
|
21/05/2024
|
Lalitaben Lallubhai Halapati
|
1117011WL003640
|
Lalitaben Lallubhai Halapati
|
00032
|
UTIB0002245
|
478
|
478
|
Rejected
|
23/05/2024
|
|
4243258855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-061-001/238
(Tarbhon)
|
1117011000NRG25210520240027689
|
21/05/2024
|
MAHESHBHAI THAKORBHAI HALPATI
|
1117011WL003638
|
MAHESHBHAI THAKORBHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243258897
|
|
Mr. MAHESHBHAI THAKORBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
BARDOLI
|
GJ-17-011-061-001/238
(Tarbhon)
|
1117011000NRG25210520240027679
|
21/05/2024
|
MAHESHBHAI THAKORBHAI HALPATI
|
1117011WL003636
|
MAHESHBHAI THAKORBHAI HALPATI
|
00032
|
UTIB0002245
|
1195
|
1195
|
Processed
|
23/05/2024
|
|
4243258898
|
|
Mr. MAHESHBHAI THAKORBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
BARDOLI
|
GJ-17-011-061-001/241
(Tarbhon)
|
1117011000NRG25210520240027673
|
21/05/2024
|
MUKESHBHAI KUTRABHAI HALPATI
|
1117011WL003635
|
MUKESHBHAI KUTRABHAI HALPATI
|
00032
|
UTIB0002245
|
478
|
478
|
Processed
|
23/05/2024
|
|
4243258853
|
|
MUKESHBHAI KUTRABHAI HALPATI
|
AXIS BANK(607153)
|
|
14
|
BARDOLI
|
GJ-17-011-061-001/241
(Tarbhon)
|
1117011000NRG25210520240027690
|
21/05/2024
|
MUKESHBHAI KUTRABHAI HALPATI
|
1117011WL003638
|
MUKESHBHAI KUTRABHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243258854
|
|
MUKESHBHAI KUTRABHAI HALPATI
|
AXIS BANK(607153)
|
|
15
|
BARDOLI
|
GJ-17-011-061-001/266
(Tarbhon)
|
1117011000NRG25210520240027691
|
21/05/2024
|
Niruben Bhikhubhai Halapati
|
1117011WL003638
|
Niruben Bhikhubhai Halapati
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243258851
|
|
NIRUBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARDOLI
|
GJ-17-011-061-001/266
(Tarbhon)
|
1117011000NRG25210520240027674
|
21/05/2024
|
Niruben Bhikhubhai Halapati
|
1117011WL003635
|
Niruben Bhikhubhai Halapati
|
00032
|
UTIB0002245
|
956
|
956
|
Processed
|
23/05/2024
|
|
4243258852
|
|
NIRUBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARDOLI
|
GJ-17-011-061-001/299
(Tarbhon)
|
1117011000NRG25210520240027680
|
21/05/2024
|
SAVANBHAI SHILUBHAI HALPATI
|
1117011WL003636
|
SAVANBHAI SHILUBHAI HALPATI
|
00032
|
UTIB0002245
|
1195
|
1195
|
Processed
|
23/05/2024
|
|
4243258860
|
|
SAVANBHAI SHILUBHAI HALPATI
|
AXIS BANK(607153)
|
|
18
|
BARDOLI
|
GJ-17-011-061-001/299
(Tarbhon)
|
1117011000NRG25210520240027692
|
21/05/2024
|
SAVANBHAI SHILUBHAI HALPATI
|
1117011WL003638
|
SAVANBHAI SHILUBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243258859
|
|
SAVANBHAI SHILUBHAI HALPATI
|
AXIS BANK(607153)
|
|
19
|
BARDOLI
|
GJ-17-011-061-001/3
(Tarbhon)
|
1117011000NRG25210520240027693
|
21/05/2024
|
MANILAL VALLABHBHAI HALPATI
|
1117011WL003638
|
MANILAL VALLABHBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Rejected
|
23/05/2024
|
|
4243258870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-061-001/38117603
(Tarbhon)
|
1117011000NRG25210520240027663
|
21/05/2024
|
HEMUBEN RAJUBHAI HALPATI
|
1117011WL003633
|
HEMUBEN RAJUBHAI HALPATI
|
00032
|
UTIB0002245
|
4020
|
4020
|
Processed
|
23/05/2024
|
|
4243258895
|
|
HEMUBEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARDOLI
|
GJ-17-011-061-001/3817177
(Tarbhon)
|
1117011000NRG25210520240027694
|
21/05/2024
|
Ukabhai Somabhai Halpati
|
1117011WL003638
|
Ukabhai Somabhai Halpati
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243258862
|
|
UKABHAI SOMABHAI HALPATI
|
AXIS BANK(607153)
|
|
22
|
BARDOLI
|
GJ-17-011-061-001/3817177
(Tarbhon)
|
1117011000NRG25210520240027681
|
21/05/2024
|
Ukabhai Somabhai Halpati
|
1117011WL003636
|
Ukabhai Somabhai Halpati
|
00032
|
UTIB0002245
|
1195
|
1195
|
Processed
|
23/05/2024
|
|
4243258861
|
|
UKABHAI SOMABHAI HALPATI
|
AXIS BANK(607153)
|
|
23
|
BARDOLI
|
GJ-17-011-061-001/3817198
(Tarbhon)
|
1117011000NRG25210520240027682
|
21/05/2024
|
chhanabhai jethabhai halpa
|
1117011WL003637
|
chhanabhai jethabhai halpa
|
00032
|
UTIB0002245
|
1195
|
1195
|
Rejected
|
23/05/2024
|
|
4243258868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BARDOLI
|
GJ-17-011-061-001/3817198
(Tarbhon)
|
1117011000NRG25210520240027705
|
21/05/2024
|
chhanabhai jethabhai halpa
|
1117011WL003640
|
chhanabhai jethabhai halpa
|
00032
|
UTIB0002245
|
956
|
956
|
Rejected
|
23/05/2024
|
|
4243258867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
BARDOLI
|
GJ-17-011-061-001/3817206
(Tarbhon)
|
1117011000NRG25210520240027706
|
21/05/2024
|
Virambhai Chhanabhai Halapati
|
1117011WL003640
|
Virambhai Chhanabhai Halapati
|
00032
|
UTIB0002245
|
956
|
956
|
Rejected
|
23/05/2024
|
|
4243258872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BARDOLI
|
GJ-17-011-061-001/3817206
(Tarbhon)
|
1117011000NRG25210520240027683
|
21/05/2024
|
Virambhai Chhanabhai Halapati
|
1117011WL003637
|
Virambhai Chhanabhai Halapati
|
00032
|
UTIB0002245
|
1195
|
1195
|
Rejected
|
23/05/2024
|
|
4243258871
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
BARDOLI
|
GJ-17-011-061-001/3817214
(Tarbhon)
|
1117011000NRG25210520240027684
|
21/05/2024
|
KIRANBHAI CHHANABHAI HALPATI
|
1117011WL003637
|
KIRANBHAI CHHANABHAI HALPATI
|
00032
|
UTIB0002245
|
1195
|
1195
|
Processed
|
23/05/2024
|
|
4243258841
|
|
KIRANBHAI CHHANABHAI HALPATI
|
AXIS BANK(607153)
|
|
28
|
BARDOLI
|
GJ-17-011-061-001/3817214
(Tarbhon)
|
1117011000NRG25210520240027707
|
21/05/2024
|
KIRANBHAI CHHANABHAI HALPATI
|
1117011WL003640
|
KIRANBHAI CHHANABHAI HALPATI
|
00032
|
UTIB0002245
|
1434
|
1434
|
Processed
|
23/05/2024
|
|
4243258842
|
|
KIRANBHAI CHHANABHAI HALPATI
|
AXIS BANK(607153)
|
|
29
|
BARDOLI
|
GJ-17-011-061-001/3817218
(Tarbhon)
|
1117011000NRG25210520240027708
|
21/05/2024
|
Bhikhabhai Chithubhai Halapati
|
1117011WL003640
|
Bhikhabhai Chithubhai Halapati
|
00032
|
UTIB0002245
|
1434
|
1434
|
Rejected
|
23/05/2024
|
|
4243258874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
BARDOLI
|
GJ-17-011-061-001/3817218
(Tarbhon)
|
1117011000NRG25210520240027675
|
21/05/2024
|
Bhikhabhai Chithubhai Halapati
|
1117011WL003635
|
Bhikhabhai Chithubhai Halapati
|
00032
|
UTIB0002245
|
956
|
956
|
Rejected
|
23/05/2024
|
|
4243258875
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BARDOLI
|
GJ-17-011-061-001/3817236
(Tarbhon)
|
1117011000NRG25210520240027720
|
21/05/2024
|
JAYANTIBHAI DHANJIBHAI HALPATI
|
1117011WL003643
|
JAYANTIBHAI DHANJIBHAI HALPATI
|
00032
|
UTIB0002245
|
4020
|
4020
|
Processed
|
23/05/2024
|
|
4243258849
|
|
JAYANTIBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-061-001/3817301
(Tarbhon)
|
1117011000NRG25210520240027676
|
21/05/2024
|
Chhibiben Somabhai Halpati
|
1117011WL003635
|
Chhibiben Somabhai Halpati
|
00032
|
UTIB0002245
|
956
|
956
|
Processed
|
23/05/2024
|
|
4243258864
|
|
CHHIBIBEN SOMABHAI HALPATI
|
AXIS BANK(607153)
|
|
33
|
BARDOLI
|
GJ-17-011-061-001/3817301
(Tarbhon)
|
1117011000NRG25210520240027709
|
21/05/2024
|
Chhibiben Somabhai Halpati
|
1117011WL003640
|
Chhibiben Somabhai Halpati
|
00032
|
UTIB0002245
|
1434
|
1434
|
Processed
|
23/05/2024
|
|
4243258863
|
|
CHHIBIBEN SOMABHAI HALPATI
|
AXIS BANK(607153)
|
|
34
|
BARDOLI
|
GJ-17-011-061-001/3817549
(Tarbhon)
|
1117011000NRG25210520240027710
|
21/05/2024
|
Rameshbhai Jethabhai Halapati
|
1117011WL003640
|
Rameshbhai Jethabhai Halapati
|
00032
|
UTIB0002245
|
956
|
956
|
Rejected
|
23/05/2024
|
|
4243258866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
BARDOLI
|
GJ-17-011-061-001/3817549
(Tarbhon)
|
1117011000NRG25210520240027685
|
21/05/2024
|
Rameshbhai Jethabhai Halapati
|
1117011WL003637
|
Rameshbhai Jethabhai Halapati
|
00032
|
UTIB0002245
|
1195
|
1195
|
Rejected
|
23/05/2024
|
|
4243258865
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
BARDOLI
|
GJ-17-011-061-001/3817554
(Tarbhon)
|
1117011000NRG25210520240027695
|
21/05/2024
|
Arvindbhai Mangabhai Halapati
|
1117011WL003638
|
Arvindbhai Mangabhai Halapati
|
00032
|
UTIB0002245
|
717
|
717
|
Processed
|
23/05/2024
|
|
4243258876
|
|
ARAVINDBHAI MANGABHAI HALPATI
|
AXIS BANK(607153)
|
|
37
|
BARDOLI
|
GJ-17-011-061-001/3817599
(Tarbhon)
|
1117011000NRG25210520240027711
|
21/05/2024
|
Pravinbhai Nathubhai Halapati
|
1117011WL003640
|
Pravinbhai Nathubhai Halapati
|
00032
|
UTIB0002245
|
478
|
478
|
Rejected
|
23/05/2024
|
|
4243258850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
BARDOLI
|
GJ-17-011-061-001/3817605
(Tarbhon)
|
1117011000NRG25210520240027698
|
21/05/2024
|
DAHIBEN BHULABHAI HALPATI
|
1117011WL003639
|
DAHIBEN BHULABHAI HALPATI
|
00032
|
UTIB0002245
|
2151
|
2151
|
Processed
|
23/05/2024
|
|
4243258873
|
|
DAHIBEN BHULABHAI HALPATI
|
AXIS BANK(607153)
|
|
39
|
BARDOLI
|
GJ-17-011-061-001/3817614
(Tarbhon)
|
1117011000NRG25210520240027699
|
21/05/2024
|
HALPATI PARIMALKUMAR SUKHABHAI
|
1117011WL003639
|
HALPATI PARIMALKUMAR SUKHABHAI
|
00032
|
UTIB0002245
|
1673
|
1673
|
Rejected
|
23/05/2024
|
|
4243258846
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
BARDOLI
|
GJ-17-011-061-001/3817614
(Tarbhon)
|
1117011000NRG25210520240027686
|
21/05/2024
|
HALPATI PARIMALKUMAR SUKHABHAI
|
1117011WL003637
|
HALPATI PARIMALKUMAR SUKHABHAI
|
00032
|
UTIB0002245
|
1195
|
1195
|
Rejected
|
23/05/2024
|
|
4243258845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
BARDOLI
|
GJ-17-011-061-001/3817620
(Tarbhon)
|
1117011000NRG25210520240027696
|
21/05/2024
|
Rameshbhai Bhangadbhai Halpati
|
1117011WL003638
|
Rameshbhai Bhangadbhai Halpati
|
00032
|
UTIB0002245
|
2151
|
2151
|
Processed
|
23/05/2024
|
|
4243258878
|
|
RAMESHBHAI BHANGADBHAI HALPATI
|
AXIS BANK(607153)
|
|
42
|
BARDOLI
|
GJ-17-011-061-001/3817686
(Tarbhon)
|
1117011000NRG25210520240027700
|
21/05/2024
|
Sumanbhai Naginbhai Halapati
|
1117011WL003639
|
Sumanbhai Naginbhai Halapati
|
00032
|
UTIB0002245
|
2151
|
2151
|
Rejected
|
23/05/2024
|
|
4243258838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
BARDOLI
|
GJ-17-011-061-001/3817687
(Tarbhon)
|
1117011000NRG25210520240027701
|
21/05/2024
|
HALPATI MANJUBEN DHIRUBHAI
|
1117011WL003639
|
HALPATI MANJUBEN DHIRUBHAI
|
00032
|
UTIB0002245
|
2151
|
2151
|
Rejected
|
23/05/2024
|
|
4243258848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
BARDOLI
|
GJ-17-011-061-001/3817696
(Tarbhon)
|
1117011000NRG25210520240027702
|
21/05/2024
|
Ramanbhai Bhulabhai Halpati
|
1117011WL003639
|
Ramanbhai Bhulabhai Halpati
|
00032
|
UTIB0002245
|
2151
|
2151
|
Rejected
|
23/05/2024
|
|
4243258869
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
BARDOLI
|
GJ-17-011-061-001/3817700
(Tarbhon)
|
1117011000NRG25210520240027721
|
21/05/2024
|
CHHAGANBHAI BHIKHUBHAI HALPATI
|
1117011WL003643
|
CHHAGANBHAI BHIKHUBHAI HALPATI
|
00032
|
UTIB0002245
|
4020
|
4020
|
Processed
|
23/05/2024
|
|
4243258857
|
|
SAGARBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-061-001/3817710
(Tarbhon)
|
1117011000NRG25210520240027714
|
21/05/2024
|
NITINBHAI NATUBHAI HALPATI
|
1117011WL003641
|
NITINBHAI NATUBHAI HALPATI
|
00032
|
UTIB0002245
|
256
|
256
|
Rejected
|
23/05/2024
|
|
4243258880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BARDOLI
|
GJ-17-011-061-001/389298
(Tarbhon)
|
1117011000NRG25210520240027697
|
21/05/2024
|
PRAFUL PRAKASHBHAI HALPATI
|
1117011WL003638
|
PRAFUL PRAKASHBHAI HALPATI
|
00032
|
UTIB0002245
|
2629
|
2629
|
Rejected
|
23/05/2024
|
|
4243258896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
BARDOLI
|
GJ-17-011-061-001/389317
(Tarbhon)
|
1117011000NRG25210520240027712
|
21/05/2024
|
BHANABHAI RAMESHBHAI HALPATI
|
1117011WL003640
|
BHANABHAI RAMESHBHAI HALPATI
|
00032
|
UTIB0002245
|
1434
|
1434
|
Rejected
|
23/05/2024
|
|
4243258858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93430
|
93430
|
|
|
|
|
|
|
|
|
49
|
BARDOLI
|
GJ-17-011-062-001/3826902
(Ten)
|
1117011000NRG25210520240026930
|
21/05/2024
|
chaudhari navinbhai budhiyabhai
|
1117011WL003576
|
chaudhari navinbhai budhiyabhai
|
00045
|
BARB0BARDOL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258833
|
|
CHAUDHARI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-066-001/3809861
(Utara)
|
1117011000NRG25210520240027261
|
21/05/2024
|
JAYANTIBHAI RATILAL RABARI
|
1117011WL003604
|
JAYANTIBHAI RATILAL RABARI
|
00045
|
BARB0BARDOL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258780
|
|
JAYANTIBHAI RATILAL RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
51
|
BARDOLI
|
GJ-17-011-019-001/11173336
(Isroli)
|
1117011000NRG25210520240027620
|
21/05/2024
|
GITABEN DHARMESHBHAI HALPATI
|
1117011WL003626
|
GITABEN DHARMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258823
|
|
HALPATI GITABEN DHARMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BARDOLI
|
GJ-17-011-019-001/11173359
(Isroli)
|
1117011000NRG25210520240027621
|
21/05/2024
|
GANGABEN SUKHABHAI HALPATI
|
1117011WL003626
|
GANGABEN SUKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258817
|
|
GANGABEN SUKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BARDOLI
|
GJ-17-011-019-001/3798131
(Isroli)
|
1117011000NRG25210520240027628
|
21/05/2024
|
ILABEN SURESHBHAI DHODIYA
|
1117011WL003626
|
ILABEN SURESHBHAI DHODIYA
|
00045
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258906
|
|
DHODIYA ILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BARDOLI
|
GJ-17-011-019-001/46
(Isroli)
|
1117011000NRG25210520240027630
|
21/05/2024
|
MANJUBEN BACHUBHAIHALPATI
|
1117011WL003626
|
MANJUBEN BACHUBHAIHALPATI
|
00045
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258905
|
|
MANJUBEN BACHUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BARDOLI
|
GJ-17-011-036-001/112
(Movachhi)
|
1117011000NRG25210520240027537
|
21/05/2024
|
TINUBEN BALVANTBHAI HALPATI
|
1117011WL003613
|
TINUBEN BALVANTBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243258830
|
|
Mrs. TINUBEN . BALVANTBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
BARDOLI
|
GJ-17-011-062-001/3826897
(Ten)
|
1117011000NRG25210520240026929
|
21/05/2024
|
USHABEN SHANKARBHAI RATHOD
|
1117011WL003576
|
USHABEN SHANKARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243258825
|
|
RATHOD USHABEN SHANK
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-065-001/11008
(Umrakh)
|
1117011000NRG25210520240026922
|
21/05/2024
|
Shaileshbhai Jivanbhai Halpati
|
1117011WL003575
|
Shaileshbhai Jivanbhai Halpati
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243258822
|
|
SHAILESHBHAI JIVANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BARDOLI
|
GJ-17-011-065-001/11731232
(Umrakh)
|
1117011000NRG25210520240026923
|
21/05/2024
|
manjuben ramanbhai halpati
|
1117011WL003575
|
manjuben ramanbhai halpati
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/05/2024
|
|
4243258828
|
|
MANJUBEN RAMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BARDOLI
|
GJ-17-011-065-001/11731249
(Umrakh)
|
1117011000NRG25210520240026924
|
21/05/2024
|
HARSHADBHAI BACHUBHAI HALPATI
|
1117011WL003575
|
HARSHADBHAI BACHUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243258827
|
|
HARSHADBHAI BACHUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BARDOLI
|
GJ-17-011-065-001/11731249
(Umrakh)
|
1117011000NRG25210520240026925
|
21/05/2024
|
Tinaben Harshadbhai halpati
|
1117011WL003575
|
Tinaben Harshadbhai halpati
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243258829
|
|
TINABEN HARSHADBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BARDOLI
|
GJ-17-011-065-001/1173404
(Umrakh)
|
1117011000NRG25210520240026926
|
21/05/2024
|
ashaben jayeshbhai halpati
|
1117011WL003575
|
ashaben jayeshbhai halpati
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243258904
|
|
ASHABEN JAYESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BARDOLI
|
GJ-17-011-065-001/38117600
(Umrakh)
|
1117011000NRG25210520240026927
|
21/05/2024
|
DEEPAKBHAI GUNVANTBHAI HALPATI
|
1117011WL003575
|
DEEPAKBHAI GUNVANTBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243258826
|
|
DEEPAKBHAI GUNVANTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARDOLI
|
GJ-17-011-065-001/381943
(Umrakh)
|
1117011000NRG25210520240026928
|
21/05/2024
|
SHANTABEN SUKHABHAI RATHOD
|
1117011WL003575
|
SHANTABEN SUKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243258824
|
|
SHANTABEN SUKHABHAI HALPTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35916
|
35916
|
|
|
|
|
|
|
|
|
64
|
BARDOLI
|
GJ-17-011-044-001/1170260
(Palsod)
|
1117011000NRG25210520240027266
|
21/05/2024
|
RASHILABEN NILESHBHAI RATHOD
|
1117011WL003605
|
RASHILABEN NILESHBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3668
|
3668
|
Processed
|
23/05/2024
|
|
4243258753
|
|
RASILABEN NILESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARDOLI
|
GJ-17-011-044-001/1171402
(Palsod)
|
1117011000NRG25210520240027267
|
21/05/2024
|
ANJANA KIRANBHAI RATHOD
|
1117011WL003605
|
ANJANA KIRANBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3668
|
3668
|
Processed
|
23/05/2024
|
|
4243258883
|
|
ANJANABEN KIRANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARDOLI
|
GJ-17-011-044-001/343
(Palsod)
|
1117011000NRG25210520240027269
|
21/05/2024
|
Anjanaben Sunilbhai Rathod
|
1117011WL003605
|
Anjanaben Sunilbhai Rathod
|
00045
|
BARB0DBAKOT
|
3668
|
3668
|
Processed
|
23/05/2024
|
|
4243258882
|
|
RATHOD ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARDOLI
|
GJ-17-011-044-001/349
(Palsod)
|
1117011000NRG25210520240027270
|
21/05/2024
|
BHANUBEN KANUBHAI RATHOD
|
1117011WL003605
|
BHANUBEN KANUBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3668
|
3668
|
Processed
|
23/05/2024
|
|
4243258894
|
|
RATHOD BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14672
|
14672
|
|
|
|
|
|
|
|
|
68
|
BARDOLI
|
GJ-17-011-024-001/11172741-A
(Kantali)
|
1117011000NRG25210520240027249
|
21/05/2024
|
SUNEIBEN ARUNBHAI RATHOD
|
1117011WL003600
|
SUNEIBEN ARUNBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258885
|
|
SUNITABEN ARUNBHAI R
|
BANK OF BARODA(606985)
|
|
69
|
BARDOLI
|
GJ-17-011-024-001/11173311-A
(Kantali)
|
1117011000NRG25210520240027238
|
21/05/2024
|
REKHABEN PRATAPBHAI RATHOD
|
1117011WL003599
|
REKHABEN PRATAPBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243258890
|
|
MRS REKHABEN HASMUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARDOLI
|
GJ-17-011-024-001/380124
(Kantali)
|
1117011000NRG25210520240026931
|
21/05/2024
|
DINESHBHAI KALIDASBHAI HALPATI
|
1117011WL003577
|
DINESHBHAI KALIDASBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243258892
|
|
DINESHBHAI KALIDASBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARDOLI
|
GJ-17-011-024-001/3801295
(Kantali)
|
1117011000NRG25210520240026933
|
21/05/2024
|
DAXABEN DINESHBHAI RATHOD
|
1117011WL003578
|
DAXABEN DINESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3765
|
3765
|
Processed
|
23/05/2024
|
|
4243258888
|
|
RATHOD DAKSHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARDOLI
|
GJ-17-011-024-001/3820895
(Kantali)
|
1117011000NRG25210520240027245
|
21/05/2024
|
Rajubhai chhitubhai rathod
|
1117011WL003599
|
Rajubhai chhitubhai rathod
|
00045
|
BARB0DBKHOJ
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243258924
|
|
RAJUBHAI CHHITUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BARDOLI
|
GJ-17-011-024-001/3820897
(Kantali)
|
1117011000NRG25210520240026935
|
21/05/2024
|
bhuliben kalidashbhai rathod
|
1117011WL003578
|
bhuliben kalidashbhai rathod
|
00045
|
BARB0DBKHOJ
|
3765
|
3765
|
Processed
|
23/05/2024
|
|
4243258891
|
|
BHULIBEN KALABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARDOLI
|
GJ-17-011-024-001/3820902
(Kantali)
|
1117011000NRG25210520240027253
|
21/05/2024
|
naynaben jayeshbhai rathod
|
1117011WL003600
|
naynaben jayeshbhai rathod
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258887
|
|
Nayanben Jayeshbhai Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BARDOLI
|
GJ-17-011-024-001/3820903
(Kantali)
|
1117011000NRG25210520240027254
|
21/05/2024
|
pareshbhai chhitubhai Rathod
|
1117011WL003600
|
pareshbhai chhitubhai Rathod
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258893
|
|
PARESHBHAI CHHITUBHA
|
BANK OF BARODA(606985)
|
|
76
|
BARDOLI
|
GJ-17-011-024-001/382095
(Kantali)
|
1117011000NRG25210520240027255
|
21/05/2024
|
ziniben Fakirbhai Rathod
|
1117011WL003600
|
ziniben Fakirbhai Rathod
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258884
|
|
ZINIBEN FAKIRBHAI RA
|
BANK OF BARODA(606985)
|
|
77
|
BARDOLI
|
GJ-17-011-035-001/22-A
(Motifalod)
|
1117011000NRG25210520240027632
|
21/05/2024
|
AMITBHAI SOMABHAI HALPATI
|
1117011WL003627
|
AMITBHAI SOMABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243258886
|
|
Mr. AMITBHAI SOMABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
BARDOLI
|
GJ-17-011-035-001/3807673
(Motifalod)
|
1117011000NRG25210520240027635
|
21/05/2024
|
RATHOD CHANABAHI BALUBAHI
|
1117011WL003627
|
RATHOD CHANABAHI BALUBAHI
|
00045
|
BARB0DBKHOJ
|
3525
|
3525
|
Processed
|
23/05/2024
|
|
4243258889
|
|
HADPATI CHANABHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
79
|
BARDOLI
|
GJ-17-011-054-001/11171953
(Samthan)
|
1117011000NRG25210520240027642
|
21/05/2024
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
1117011WL003630
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3584
|
3584
|
Rejected
|
23/05/2024
|
|
4243258808
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
80
|
BARDOLI
|
GJ-17-011-033-001/11171040
(Mota)
|
1117011000NRG25210520240027617
|
21/05/2024
|
HASUBHAI KAMALBHAI HALPATI
|
1117011WL003625
|
HASUBHAI KAMALBHAI HALPATI
|
00045
|
BARB0MOTAXX
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243258776
|
|
HASUBHAI KAMALBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
81
|
BARDOLI
|
GJ-17-011-015-001/13-A
(Goji)
|
1117011000NRG25210520240027544
|
21/05/2024
|
DAKSHABEN MAHESHBHAI RATHOD
|
1117011WL003614
|
DAKSHABEN MAHESHBHAI RATHOD
|
00045
|
BARB0NIZERX
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243258901
|
|
DAKSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BARDOLI
|
GJ-17-011-015-001/14-A
(Goji)
|
1117011000NRG25210520240027545
|
21/05/2024
|
JAGRUTIBEN KRUNALBHAI RATHOD
|
1117011WL003614
|
JAGRUTIBEN KRUNALBHAI RATHOD
|
00045
|
BARB0NIZERX
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243258836
|
|
JAGRUTIBEN KRUNALBHA
|
BANK OF BARODA(606985)
|
|
83
|
BARDOLI
|
GJ-17-011-015-001/2-A
(Goji)
|
1117011000NRG25210520240027546
|
21/05/2024
|
KUSUMBEN MANGABHAI RATHOD
|
1117011WL003614
|
KUSUMBEN MANGABHAI RATHOD
|
00045
|
BARB0NIZERX
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243258900
|
|
KUSUMBEN MANGABHAI R
|
BANK OF BARODA(606985)
|
|
84
|
BARDOLI
|
GJ-17-011-015-001/3796786-A
(Goji)
|
1117011000NRG25210520240027547
|
21/05/2024
|
SHITALBEN KISHORBHAI RATHOD
|
1117011WL003614
|
SHITALBEN KISHORBHAI RATHOD
|
00045
|
BARB0NIZERX
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243258899
|
|
RATHOD SHITALBEN KIS
|
BANK OF BARODA(606985)
|
|
85
|
BARDOLI
|
GJ-17-011-015-001/3796803
(Goji)
|
1117011000NRG25210520240027550
|
21/05/2024
|
SUKKARBHAI BHANABHAI RATHOD
|
1117011WL003614
|
SUKKARBHAI BHANABHAI RATHOD
|
00045
|
BARB0NIZERX
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243258834
|
|
SUKKARBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
86
|
BARDOLI
|
GJ-17-011-015-001/37996956
(Goji)
|
1117011000NRG25210520240027551
|
21/05/2024
|
KOLIBEN RAMUBHAI RATHOD
|
1117011WL003614
|
KOLIBEN RAMUBHAI RATHOD
|
00045
|
BARB0NIZERX
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243258835
|
|
KOLIBEN RAMUBHAI HAL
|
BANK OF BARODA(606985)
|
|
87
|
BARDOLI
|
GJ-17-011-015-001/37996957
(Goji)
|
1117011000NRG25210520240027552
|
21/05/2024
|
RATHOD RITABEN SANJAYBHAI
|
1117011WL003614
|
RATHOD RITABEN SANJAYBHAI
|
00045
|
BARB0NIZERX
|
2240
|
2240
|
Rejected
|
23/05/2024
|
|
4243258837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
88
|
BARDOLI
|
GJ-17-011-036-001/112
(Movachhi)
|
1117011000NRG25210520240027536
|
21/05/2024
|
HALPATI KANKUBEN CHITUBHAI
|
1117011WL003613
|
HALPATI KANKUBEN CHITUBHAI
|
00045
|
BARB0RAYAMX
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243258779
|
|
KANKUBEN CHITUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BARDOLI
|
GJ-17-011-055-001/3812798
(Sankari)
|
1117011000NRG25210520240026904
|
21/05/2024
|
Shilaben Prakashbhai Halpati
|
1117011WL003572
|
Shilaben Prakashbhai Halpati
|
00045
|
BARB0RAYAMX
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243258777
|
|
HALPATI SHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARDOLI
|
GJ-17-011-055-001/3812857
(Sankari)
|
1117011000NRG25210520240026899
|
21/05/2024
|
HALPATI MADHUBEN
|
1117011WL003571
|
HALPATI MADHUBEN
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258778
|
|
HALAPATI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11064
|
11064
|
|
|
|
|
|
|
|
|
91
|
BARDOLI
|
GJ-17-011-061-001/227
(Tarbhon)
|
1117011000NRG25210520240027661
|
21/05/2024
|
VIJAYBHAI RAVAJIBHAI HALPATI
|
1117011WL003633
|
VIJAYBHAI RAVAJIBHAI HALPATI
|
00045
|
BARB0SARBHO
|
4020
|
4020
|
Processed
|
23/05/2024
|
|
4243258923
|
|
VIJAYBHAI RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BARDOLI
|
GJ-17-011-061-001/297
(Tarbhon)
|
1117011000NRG25210520240027662
|
21/05/2024
|
SURESHBHAI SHUKARBHAI RATHOD
|
1117011WL003633
|
SURESHBHAI SHUKARBHAI RATHOD
|
00045
|
BARB0SARBHO
|
4020
|
4020
|
Processed
|
23/05/2024
|
|
4243258922
|
|
SURESHBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
93
|
BARDOLI
|
GJ-17-011-061-001/3817087
(Tarbhon)
|
1117011000NRG25210520240027717
|
21/05/2024
|
CHHANIBEN MANUBHAI HALPATI
|
1117011WL003643
|
CHHANIBEN MANUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
4020
|
4020
|
Processed
|
23/05/2024
|
|
4243258921
|
|
CHANIBEN MANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARDOLI
|
GJ-17-011-061-001/3817622
(Tarbhon)
|
1117011000NRG25210520240027713
|
21/05/2024
|
SAVITABEN BALUBHAI HALPATI
|
1117011WL003641
|
SAVITABEN BALUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
256
|
256
|
Processed
|
23/05/2024
|
|
4243258782
|
|
SAVITABEN BALUBHAI HALPATI
|
HDFC BANK LTD(607152)
|
|
95
|
BARDOLI
|
GJ-17-011-072-001/170
(VaghechSarbhon)
|
1117011000NRG25210520240027258
|
21/05/2024
|
GURJIBHAI BABUBHAI NAYKA
|
1117011WL003602
|
GURJIBHAI BABUBHAI NAYKA
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258781
|
|
GURJIBHAI BABUBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16156
|
16156
|
|
|
|
|
|
|
|
|
96
|
BARDOLI
|
GJ-17-011-036-001/3807799
(Movachhi)
|
1117011000NRG25210520240027541
|
21/05/2024
|
Kishorbhai Nanubhai Halpati
|
1117011WL003613
|
Kishorbhai Nanubhai Halpati
|
00048
|
BKID0002759
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243258811
|
|
AYUSHI KISHORBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
97
|
BARDOLI
|
GJ-17-011-019-001/11173556
(Isroli)
|
1117011000NRG25210520240027622
|
21/05/2024
|
DHODIYA RADHABEN HARISHBHAI
|
1117011WL003626
|
DHODIYA RADHABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258813
|
|
DHODIYA RADHABEN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BARDOLI
|
GJ-17-011-019-001/3797945
(Isroli)
|
1117011000NRG25210520240027623
|
21/05/2024
|
BHANUBEN GIRISHBHAI HALPATI
|
1117011WL003626
|
BHANUBEN GIRISHBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258816
|
|
BHANUBEN GIRISHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BARDOLI
|
GJ-17-011-019-001/3798087
(Isroli)
|
1117011000NRG25210520240027624
|
21/05/2024
|
DHODIYA HETALKUMAR SOMABHAI
|
1117011WL003626
|
DHODIYA HETALKUMAR SOMABHAI
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258821
|
|
DHODIYA HETALKUMAR SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BARDOLI
|
GJ-17-011-019-001/3798122
(Isroli)
|
1117011000NRG25210520240027625
|
21/05/2024
|
MUKESHBHAI RAMANBHAI HALPATI
|
1117011WL003626
|
MUKESHBHAI RAMANBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258819
|
|
HALPATI MUKESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BARDOLI
|
GJ-17-011-019-001/3798126
(Isroli)
|
1117011000NRG25210520240027626
|
21/05/2024
|
ANILBHAI DINESHBHAI DHODIYA
|
1117011WL003626
|
ANILBHAI DINESHBHAI DHODIYA
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258812
|
|
ANILBHAI DINESHBHAI DHODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BARDOLI
|
GJ-17-011-019-001/3798126
(Isroli)
|
1117011000NRG25210520240027627
|
21/05/2024
|
JAYABEN ANILBHAI DHODIYA
|
1117011WL003626
|
JAYABEN ANILBHAI DHODIYA
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258814
|
|
DHODIYA JAYABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BARDOLI
|
GJ-17-011-019-001/41
(Isroli)
|
1117011000NRG25210520240027629
|
21/05/2024
|
RAMESHBHAI BHAILALBHAI DHODIYA
|
1117011WL003626
|
RAMESHBHAI BHAILALBHAI DHODIYA
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258815
|
|
DHODIYA RAMESHBHAI BHAILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BARDOLI
|
GJ-17-011-019-001/53
(Isroli)
|
1117011000NRG25210520240027631
|
21/05/2024
|
PRITIBEN BHAVESHBHAI DHODIYA
|
1117011WL003626
|
PRITIBEN BHAVESHBHAI DHODIYA
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
23/05/2024
|
|
4243258820
|
|
PRITIBEN BHAVESHBHAI DHODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BARDOLI
|
GJ-17-011-061-001/100-A
(Tarbhon)
|
1117011000NRG25210520240027655
|
21/05/2024
|
NAVINBHAI SUKKARBHAI HALPATI
|
1117011WL003632
|
NAVINBHAI SUKKARBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243258908
|
|
NAVINBHAI SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARDOLI
|
GJ-17-011-061-001/3817126
(Tarbhon)
|
1117011000NRG25210520240027718
|
21/05/2024
|
BHIKHUBHAI DAHYABHAI HALPATI
|
1117011WL003643
|
BHIKHUBHAI DAHYABHAI HALPATI
|
00057
|
BARB0BGGBXX
|
4020
|
4020
|
Processed
|
23/05/2024
|
|
4243258907
|
|
BHIKHUBHAI DAHYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BARDOLI
|
GJ-17-011-066-001/3819871
(Utara)
|
1117011000NRG25210520240027262
|
21/05/2024
|
prakashbhai govindbhai rabari
|
1117011WL003604
|
prakashbhai govindbhai rabari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258818
|
|
PRAKASHBHAI GOVINDBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
108
|
BARDOLI
|
GJ-17-011-055-001/77-A
(Sankari)
|
1117011000NRG25210520240026905
|
21/05/2024
|
Yogeeshbhai Bhanabhai Halpati
|
1117011WL003572
|
Yogeeshbhai Bhanabhai Halpati
|
00114
|
SDCB0000002
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258754
|
|
HALPATI YOGESHBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
109
|
BARDOLI
|
GJ-17-011-066-001/3819875
(Utara)
|
1117011000NRG25210520240027265
|
21/05/2024
|
maganbhai lakhubhai rabari
|
1117011WL003604
|
maganbhai lakhubhai rabari
|
00114
|
SDCB0000012
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258759
|
|
MAGANBHAI LAKHUBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
110
|
BARDOLI
|
GJ-17-011-061-001/10-A
(Tarbhon)
|
1117011000NRG25210520240027654
|
21/05/2024
|
VINODBHAI SUKHABHAI HALPATI
|
1117011WL003632
|
VINODBHAI SUKHABHAI HALPATI
|
00114
|
SDCB0000052
|
1370
|
1370
|
Processed
|
23/05/2024
|
|
4243258783
|
|
VINODBHAI SUKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
111
|
BARDOLI
|
GJ-17-011-036-001/3807753
(Movachhi)
|
1117011000NRG25210520240027538
|
21/05/2024
|
KALUBHAI PARAGBHAI HALPATI
|
1117011WL003613
|
KALUBHAI PARAGBHAI HALPATI
|
00114
|
SDCB0000091
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243258756
|
|
Mr. KALUBHAI PARAGBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
112
|
BARDOLI
|
GJ-17-011-036-001/3807753
(Movachhi)
|
1117011000NRG25210520240027539
|
21/05/2024
|
SUMANBEN KALUBHAI HALPATI
|
1117011WL003613
|
SUMANBEN KALUBHAI HALPATI
|
00114
|
SDCB0000091
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243258755
|
|
Mrs. SUMANBEN KALUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
113
|
BARDOLI
|
GJ-17-011-036-001/3807798
(Movachhi)
|
1117011000NRG25210520240027540
|
21/05/2024
|
SUMANBEN DINESHBHAI HALPATI
|
1117011WL003613
|
SUMANBEN DINESHBHAI HALPATI
|
00114
|
SDCB0000091
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243258758
|
|
Mrs. SUMANBEN DINESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
114
|
BARDOLI
|
GJ-17-011-036-001/3807799
(Movachhi)
|
1117011000NRG25210520240027542
|
21/05/2024
|
CHIRIBEN NANUBHAI HALPATI
|
1117011WL003613
|
CHIRIBEN NANUBHAI HALPATI
|
00114
|
SDCB0000091
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243258757
|
|
Mrs. CHIRIBEN NANUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
115
|
BARDOLI
|
GJ-17-011-015-001/13-A
(Goji)
|
1117011000NRG25210520240027543
|
21/05/2024
|
MAHESHBHAI NATUBHAI RATHOD
|
1117011WL003614
|
MAHESHBHAI NATUBHAI RATHOD
|
00165
|
IBKL0000712
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243258785
|
|
MAHESHBHAI NATUBHAI RATHOD
|
IDBI BANK(607095)
|
|
116
|
BARDOLI
|
GJ-17-011-015-001/3796786-A
(Goji)
|
1117011000NRG25210520240027548
|
21/05/2024
|
Rathod Jethiben Balubhai
|
1117011WL003614
|
Rathod Jethiben Balubhai
|
00165
|
IBKL0000712
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243258784
|
|
JETHIBEN BALUBHAI RA
|
BANK OF BARODA(606985)
|
|
117
|
BARDOLI
|
GJ-17-011-015-001/3796802-A
(Goji)
|
1117011000NRG25210520240027549
|
21/05/2024
|
Mangubhai Shankarbhai Rathod
|
1117011WL003614
|
Mangubhai Shankarbhai Rathod
|
00165
|
IBKL0000712
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243258919
|
|
MANGUBHAI SHANKARBHAI RATHOD
|
IDBI BANK(607095)
|
|
118
|
BARDOLI
|
GJ-17-011-024-001/117083
(Kantali)
|
1117011000NRG25210520240027239
|
21/05/2024
|
Deviben babubhai rathod
|
1117011WL003599
|
Deviben babubhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258789
|
|
RATHOD DEVIBEN BABUB
|
BANK OF BARODA(606985)
|
|
119
|
BARDOLI
|
GJ-17-011-024-001/117084
(Kantali)
|
1117011000NRG25210520240027250
|
21/05/2024
|
bhankiben bahadurbhai rathod
|
1117011WL003600
|
bhankiben bahadurbhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258790
|
|
BHANAKIBEN BAHADURBH
|
BANK OF BARODA(606985)
|
|
120
|
BARDOLI
|
GJ-17-011-024-001/117325
(Kantali)
|
1117011000NRG25210520240027251
|
21/05/2024
|
revaben kalidasbhai Rathod
|
1117011WL003600
|
revaben kalidasbhai Rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258910
|
|
REVABEN KALIDASBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BARDOLI
|
GJ-17-011-024-001/117326
(Kantali)
|
1117011000NRG25210520240027240
|
21/05/2024
|
SARDABEN SURESHBHAI RATHOD
|
1117011WL003599
|
SARDABEN SURESHBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258911
|
|
SARDABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
BARDOLI
|
GJ-17-011-024-001/3801170-A
(Kantali)
|
1117011000NRG25210520240027256
|
21/05/2024
|
RATHOD BHULABHAI CHHANI
|
1117011WL003601
|
RATHOD BHULABHAI CHHANI
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243258914
|
|
BHULABHAI CHHANIYABH
|
BANK OF BARODA(606985)
|
|
123
|
BARDOLI
|
GJ-17-011-024-001/3801274-A
(Kantali)
|
1117011000NRG25210520240027241
|
21/05/2024
|
RATHOD DHANIBEN KARABHAI
|
1117011WL003599
|
RATHOD DHANIBEN KARABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258788
|
|
DHANIBEN KALABHAI RA
|
BANK OF BARODA(606985)
|
|
124
|
BARDOLI
|
GJ-17-011-024-001/3801310-A
(Kantali)
|
1117011000NRG25210520240027252
|
21/05/2024
|
Lilaben bhulabhai Halpati
|
1117011WL003600
|
Lilaben bhulabhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258807
|
|
LILABEN BHULABHAI HALPATI
|
IDBI BANK(607095)
|
|
125
|
BARDOLI
|
GJ-17-011-024-001/3801340-A
(Kantali)
|
1117011000NRG25210520240027242
|
21/05/2024
|
RATHOD THAKORBHAI DAHYABHAI
|
1117011WL003599
|
RATHOD THAKORBHAI DAHYABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258787
|
|
THAKORBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
126
|
BARDOLI
|
GJ-17-011-024-001/3801344-A
(Kantali)
|
1117011000NRG25210520240027243
|
21/05/2024
|
bhikhabhai chhitubhai Rathod
|
1117011WL003599
|
bhikhabhai chhitubhai Rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258913
|
|
BHIKHABHAI CHHITUBHAI RATHOD
|
IDBI BANK(607095)
|
|
127
|
BARDOLI
|
GJ-17-011-024-001/3801355-A
(Kantali)
|
1117011000NRG25210520240027244
|
21/05/2024
|
kaliben sukhabhai rathod
|
1117011WL003599
|
kaliben sukhabhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258912
|
|
KALIBEN SUKHABHAI RATHOD
|
IDBI BANK(607095)
|
|
128
|
BARDOLI
|
GJ-17-011-024-001/3820899
(Kantali)
|
1117011000NRG25210520240027257
|
21/05/2024
|
prakashbhai bachubhai rathod
|
1117011WL003601
|
prakashbhai bachubhai rathod
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243258916
|
|
PRAKASHBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
129
|
BARDOLI
|
GJ-17-011-024-001/382090
(Kantali)
|
1117011000NRG25210520240027246
|
21/05/2024
|
rameshbhai motibhai rathod
|
1117011WL003599
|
rameshbhai motibhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258917
|
|
RATHOD RAMESHBHAI MO
|
BANK OF BARODA(606985)
|
|
130
|
BARDOLI
|
GJ-17-011-024-001/382092
(Kantali)
|
1117011000NRG25210520240027247
|
21/05/2024
|
sumanben babubhai rathod
|
1117011WL003599
|
sumanben babubhai rathod
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
23/05/2024
|
|
4243258915
|
|
SUMANBEN BABUBHAI RA
|
BANK OF BARODA(606985)
|
|
131
|
BARDOLI
|
GJ-17-011-024-001/94
(Kantali)
|
1117011000NRG25210520240027248
|
21/05/2024
|
Rathod BhulaBhai DevjiBhai
|
1117011WL003599
|
Rathod BhulaBhai DevjiBhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258918
|
|
BHULABHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
BARDOLI
|
GJ-17-011-054-001/1117200038
(Samthan)
|
1117011000NRG25210520240027643
|
21/05/2024
|
SACHINBHAI BUDHIYABHAI RATHOD
|
1117011WL003630
|
SACHINBHAI BUDHIYABHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258920
|
|
RATHOD SACHINBHAI BUDHIYABHAI
|
FEDERAL BANK(607165)
|
|
133
|
BARDOLI
|
GJ-17-011-055-001/11171802
(Sankari)
|
1117011000NRG25210520240026891
|
21/05/2024
|
DHANSUKHBHAI HASMUKHBHAI HALPATI
|
1117011WL003570
|
DHANSUKHBHAI HASMUKHBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243258804
|
|
HALPATI DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARDOLI
|
GJ-17-011-055-001/11171811
(Sankari)
|
1117011000NRG25210520240026897
|
21/05/2024
|
BHIKHABHAI MOHANBHAI HALAPATI
|
1117011WL003571
|
BHIKHABHAI MOHANBHAI HALAPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243258793
|
|
HALAPATI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BARDOLI
|
GJ-17-011-055-001/11171827
(Sankari)
|
1117011000NRG25210520240026898
|
21/05/2024
|
SOMABHAI MANGABHAI HALAPATI
|
1117011WL003571
|
SOMABHAI MANGABHAI HALAPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243258803
|
|
HALPATI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BARDOLI
|
GJ-17-011-055-001/11171842
(Sankari)
|
1117011000NRG25210520240026887
|
21/05/2024
|
RAMUBHAI MANEKBHAI HALAPATI
|
1117011WL003569
|
RAMUBHAI MANEKBHAI HALAPATI
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243258794
|
|
HALPATI RAMUBHAI MANEKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BARDOLI
|
GJ-17-011-055-001/11171869
(Sankari)
|
1117011000NRG25210520240026892
|
21/05/2024
|
DUDHALIBEN MANUBHAI HALAPATI
|
1117011WL003570
|
DUDHALIBEN MANUBHAI HALAPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243258802
|
|
HALAPATI DUDHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARDOLI
|
GJ-17-011-055-001/11171881
(Sankari)
|
1117011000NRG25210520240026902
|
21/05/2024
|
bhaniben bahadurbhai rathod
|
1117011WL003572
|
bhaniben bahadurbhai rathod
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243258799
|
|
RATHOD BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARDOLI
|
GJ-17-011-055-001/11171884
(Sankari)
|
1117011000NRG25210520240026903
|
21/05/2024
|
HALPATI MANJUBEN MANGABHAI
|
1117011WL003572
|
HALPATI MANJUBEN MANGABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258792
|
|
HALPATI MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARDOLI
|
GJ-17-011-055-001/3812788
(Sankari)
|
1117011000NRG25210520240026888
|
21/05/2024
|
Rajubhai Dahyabhai Halpati
|
1117011WL003569
|
Rajubhai Dahyabhai Halpati
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243258795
|
|
HALAPATI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARDOLI
|
GJ-17-011-055-001/3812810-A
(Sankari)
|
1117011000NRG25210520240026889
|
21/05/2024
|
MADHUBEN BACHUBHAI HALPATI
|
1117011WL003569
|
MADHUBEN BACHUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243258805
|
|
HALPATI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARDOLI
|
GJ-17-011-055-001/3812830-A
(Sankari)
|
1117011000NRG25210520240026893
|
21/05/2024
|
THAKORBHAI CHHOTUBHAI HALPATI
|
1117011WL003570
|
THAKORBHAI CHHOTUBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258796
|
|
HALAPATI THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BARDOLI
|
GJ-17-011-055-001/3812834
(Sankari)
|
1117011000NRG25210520240026894
|
21/05/2024
|
Sukhiben Kantubhai Halpati
|
1117011WL003570
|
Sukhiben Kantubhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258806
|
|
HALPATI SUKIBEN KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARDOLI
|
GJ-17-011-055-001/3812861
(Sankari)
|
1117011000NRG25210520240026895
|
21/05/2024
|
GEETABEN SOMABHAI HALPATI
|
1117011WL003570
|
GEETABEN SOMABHAI HALPATI
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243258800
|
|
HALPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BARDOLI
|
GJ-17-011-055-001/3812868
(Sankari)
|
1117011000NRG25210520240026896
|
21/05/2024
|
BHANKIBEN RAMESHBHAI HALPATI
|
1117011WL003570
|
BHANKIBEN RAMESHBHAI HALPATI
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243258791
|
|
HALAPATI BHANKIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARDOLI
|
GJ-17-011-055-001/3812871-A
(Sankari)
|
1117011000NRG25210520240026890
|
21/05/2024
|
GULABBEN BACHUBHAI HALAPATI
|
1117011WL003569
|
GULABBEN BACHUBHAI HALAPATI
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243258801
|
|
HALPATI GULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARDOLI
|
GJ-17-011-055-001/3812878
(Sankari)
|
1117011000NRG25210520240026900
|
21/05/2024
|
AMRATBHAI VALLABHBHAI HALPATI
|
1117011WL003571
|
AMRATBHAI VALLABHBHAI HALPATI
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243258797
|
|
HALPATI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BARDOLI
|
GJ-17-011-055-001/75-A
(Sankari)
|
1117011000NRG25210520240026901
|
21/05/2024
|
RAMESHBHAI MADHUBHAI HALPATI
|
1117011WL003571
|
RAMESHBHAI MADHUBHAI HALPATI
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243258798
|
|
HALAPATI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARDOLI
|
GJ-17-011-072-001/380491
(VaghechSarbhon)
|
1117011000NRG25210520240027259
|
21/05/2024
|
ZINIBEN SOMABHAI NAYKA
|
1117011WL003602
|
ZINIBEN SOMABHAI NAYKA
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258786
|
|
NAYKA ZINIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118336
|
118336
|
|
|
|
|
|
|
|
|
150
|
BARDOLI
|
GJ-17-011-061-001/3817314
(Tarbhon)
|
1117011000NRG25210520240027658
|
21/05/2024
|
KANUBHAI BHAGABHAI HALPATI
|
1117011WL003632
|
KANUBHAI BHAGABHAI HALPATI
|
00165
|
IBKL0001848
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243258809
|
|
Mr. KANUBHAI BHAGABHI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
151
|
BARDOLI
|
GJ-17-011-067-001/3819935
(Uva)
|
1117011000NRG25210520240027260
|
21/05/2024
|
HALPATI JASHUBEN MANGABHAI
|
1117011WL003603
|
HALPATI JASHUBEN MANGABHAI
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258810
|
|
ASHUBEN MAGANBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
152
|
BARDOLI
|
GJ-17-011-033-001/11173312-A
(Mota)
|
1117011000NRG25210520240027618
|
21/05/2024
|
BALVANT HASUBHAI RATHOD
|
1117011WL003625
|
BALVANT HASUBHAI RATHOD
|
00415
|
SBIN0000322
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243258831
|
|
MR BALVANT HASUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARDOLI
|
GJ-17-011-033-001/11173312-A
(Mota)
|
1117011000NRG25210520240027619
|
21/05/2024
|
SONALBEN BALVANTBHAI RATHOD
|
1117011WL003625
|
SONALBEN BALVANTBHAI RATHOD
|
00415
|
SBIN0000322
|
1120
|
1120
|
Rejected
|
23/05/2024
|
|
4243258832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
BARDOLI
|
GJ-17-011-061-001/3817188
(Tarbhon)
|
1117011000NRG25210520240027719
|
21/05/2024
|
GOVINDBHAI CHHOTUBHAI HALPATI
|
1117011WL003643
|
GOVINDBHAI CHHOTUBHAI HALPATI
|
00415
|
SBIN0000322
|
4020
|
4020
|
Processed
|
23/05/2024
|
|
4243258909
|
|
GOVINDBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
155
|
BARDOLI
|
GJ-17-011-066-001/3819873
(Utara)
|
1117011000NRG25210520240027263
|
21/05/2024
|
dineshbhai govindbhai rabari
|
1117011WL003604
|
dineshbhai govindbhai rabari
|
00468
|
UBIN0904643
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258903
|
|
DINESHBHAI GOVINDBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARDOLI
|
GJ-17-011-066-001/3819874
(Utara)
|
1117011000NRG25210520240027264
|
21/05/2024
|
bharatbhai govindbhai rabari
|
1117011WL003604
|
bharatbhai govindbhai rabari
|
00468
|
UBIN0904643
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258902
|
|
BHARATBHAI GOVINDBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
157
|
BARDOLI
|
GJ-17-011-024-001/3801179-A
(Kantali)
|
1117011000NRG25210520240026932
|
21/05/2024
|
Rathod Kamlabebn Rameshbhai
|
1117011WL003578
|
Rathod Kamlabebn Rameshbhai
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/05/2024
|
|
4243258767
|
|
KAMLABEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARDOLI
|
GJ-17-011-024-001/382047
(Kantali)
|
1117011000NRG25210520240026934
|
21/05/2024
|
Ukkadbhai lalubhai Rathod
|
1117011WL003578
|
Ukkadbhai lalubhai Rathod
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/05/2024
|
|
4243258766
|
|
UKKADBHAI LALLUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARDOLI
|
GJ-17-011-035-001/12
(Motifalod)
|
1117011000NRG25210520240027637
|
21/05/2024
|
HALPATI SHUKKARBHAI SOMABHAI
|
1117011WL003628
|
HALPATI SHUKKARBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
23/05/2024
|
|
4243258774
|
|
SUKARBHAI SOMABHAI H
|
BANK OF BARODA(606985)
|
|
160
|
BARDOLI
|
GJ-17-011-035-001/15-A
(Motifalod)
|
1117011000NRG25210520240027638
|
21/05/2024
|
HALPATI GOKULBHAI BABUBHAI
|
1117011WL003628
|
HALPATI GOKULBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
23/05/2024
|
|
4243258775
|
|
HALAPTI GOKULBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARDOLI
|
GJ-17-011-035-001/3807544
(Motifalod)
|
1117011000NRG25210520240027633
|
21/05/2024
|
RATHOD RAJUBHAI NAGINBHAI
|
1117011WL003627
|
RATHOD RAJUBHAI NAGINBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
23/05/2024
|
|
4243258772
|
|
RATHOD RAJUBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARDOLI
|
GJ-17-011-035-001/3807593
(Motifalod)
|
1117011000NRG25210520240027639
|
21/05/2024
|
HALPATI RANCHHODBHAI BHAGABHAI
|
1117011WL003628
|
HALPATI RANCHHODBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
23/05/2024
|
|
4243258773
|
|
HALAPTI RANCHHODBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARDOLI
|
GJ-17-011-035-001/3807609
(Motifalod)
|
1117011000NRG25210520240027634
|
21/05/2024
|
PRAVINBHAI MANIBHAI HALPATI
|
1117011WL003627
|
PRAVINBHAI MANIBHAI HALPATI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
23/05/2024
|
|
4243258770
|
|
HALPATI PRAVINBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARDOLI
|
GJ-17-011-035-001/3907705
(Motifalod)
|
1117011000NRG25210520240027636
|
21/05/2024
|
HALPATI LALUBHAI RANJITBHAI
|
1117011WL003627
|
HALPATI LALUBHAI RANJITBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
23/05/2024
|
|
4243258771
|
|
HALPATI LALUBHAI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARDOLI
|
GJ-17-011-044-001/343
(Palsod)
|
1117011000NRG25210520240027268
|
21/05/2024
|
CHAMPABEN SUKABHAI RATHOD
|
1117011WL003605
|
CHAMPABEN SUKABHAI RATHOD
|
00691
|
IPOS0000001
|
3668
|
3668
|
Processed
|
23/05/2024
|
|
4243258762
|
|
HALPATI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARDOLI
|
GJ-17-011-054-001/1112058
(Samthan)
|
1117011000NRG25210520240027641
|
21/05/2024
|
Reshmaben prakashbhai rathod
|
1117011WL003629
|
Reshmaben prakashbhai rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/05/2024
|
|
4243258765
|
|
RATHOD RESHMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARDOLI
|
GJ-17-011-055-001/11171805
(Sankari)
|
1117011000NRG25210520240026856
|
21/05/2024
|
Ukkadbhai Halpati
|
1117011WL003565
|
Ukkadbhai Halpati
|
00691
|
IPOS0000001
|
4140
|
4140
|
Processed
|
23/05/2024
|
|
4243258764
|
|
HALPATI UKKADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARDOLI
|
GJ-17-011-055-001/11171828
(Sankari)
|
1117011000NRG25210520240026886
|
21/05/2024
|
Shaileshbhai Bhikhabhai halpati
|
1117011WL003569
|
Shaileshbhai Bhikhabhai halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243258760
|
|
HALAPATI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARDOLI
|
GJ-17-011-055-001/3812800
(Sankari)
|
1117011000NRG25210520240026857
|
21/05/2024
|
Bhikhabhai Budhiyabhai Halapati
|
1117011WL003565
|
Bhikhabhai Budhiyabhai Halapati
|
00691
|
IPOS0000001
|
4140
|
4140
|
Processed
|
23/05/2024
|
|
4243258763
|
|
HALPATI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARDOLI
|
GJ-17-011-060-001/11172292
(TajporeBujarang)
|
1117011000NRG25210520240027740
|
21/05/2024
|
ROHITBHAI CHHIBUBHAI KOKANI
|
1117011WL003647
|
ROHITBHAI CHHIBUBHAI KOKANI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243258768
|
|
KUNKANA ROHITBHAI CHHIBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARDOLI
|
GJ-17-011-061-001/194
(Tarbhon)
|
1117011000NRG25210520240027656
|
21/05/2024
|
Vijaybhai bhikhabhai Halpati
|
1117011WL003632
|
Vijaybhai bhikhabhai Halpati
|
00691
|
IPOS0000001
|
4200
|
4200
|
Rejected
|
23/05/2024
|
|
4243258761
|
A/c Blocked or Frozen
|
|
|
|
172
|
BARDOLI
|
GJ-17-011-061-001/3817094
(Tarbhon)
|
1117011000NRG25210520240027657
|
21/05/2024
|
ARVINDBHAI BHIKHABHAI HALPATI
|
1117011WL003632
|
ARVINDBHAI BHIKHABHAI HALPATI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243258769
|
|
HALPATI ARVINDBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57764
|
57764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489797
|
489797
|
|
|
|
|
|
|
|