|
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-17-011-001-001/3792105
(Afva)
|
1117011000NRG25010520240011168
|
01/05/2024
|
RAVJIBHAI MOHANBHAI NAYKA
|
1117011WL001662
|
RAVJIBHAI MOHANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
3631007678
|
|
NAYKA RAVJIBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARDOLI
|
GJ-17-011-001-001/3792108
(Afva)
|
1117011000NRG25010520240011169
|
01/05/2024
|
VAJYABEN THAKORBHAI NAYKA
|
1117011WL001662
|
VAJYABEN THAKORBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
3631007690
|
|
VAJYABEN THAKORBHAI NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARDOLI
|
GJ-17-011-001-001/64-A
(Afva)
|
1117011000NRG25010520240011171
|
01/05/2024
|
CHHANABHAI NAGARBHAI HAPATI
|
1117011WL001663
|
CHHANABHAI NAGARBHAI HAPATI
|
00045
|
BARB0BGGBXX
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
3631007648
|
|
CHHANABHAI NAGARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BARDOLI
|
GJ-17-011-001-003/3797146
(Afva)
|
1117011000NRG25010520240011178
|
01/05/2024
|
SANJAYBHAI RANCHHODBHAI RATHOD
|
1117011WL001664
|
SANJAYBHAI RANCHHODBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
04/05/2024
|
|
3631007689
|
|
HALPATI SANJAYBHAI RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BARDOLI
|
GJ-17-011-005-001/3795246
(Baben)
|
1117011000NRG25010520240011207
|
01/05/2024
|
MANGIBEN MANGABHAI RATHOD
|
1117011WL001670
|
MANGIBEN MANGABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3631007685
|
|
MANGIBEN MANGUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BARDOLI
|
GJ-17-011-019-001/11173351
(Isroli)
|
1117011000NRG25010520240011252
|
01/05/2024
|
NARANBHAI RANCHHODBHAI RATHOD
|
1117011WL001682
|
NARANBHAI RANCHHODBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007610
|
|
NARANBHAI RANCHODBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BARDOLI
|
GJ-17-011-019-001/11173352
(Isroli)
|
1117011000NRG25010520240011261
|
01/05/2024
|
RUKHIBEN SOMABHAI HALPATI
|
1117011WL001683
|
RUKHIBEN SOMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007646
|
|
HALPATI RUKHIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BARDOLI
|
GJ-17-011-019-001/11173356
(Isroli)
|
1117011000NRG25010520240011262
|
01/05/2024
|
MOHAMBHAI PREMABHAI HALPATI
|
1117011WL001683
|
MOHAMBHAI PREMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
04/05/2024
|
|
3631007642
|
|
HALPATI MOHANBHAI PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BARDOLI
|
GJ-17-011-019-001/11173356
(Isroli)
|
1117011000NRG25010520240011263
|
01/05/2024
|
MOHAMBHAI PREMABHAI HALPATI
|
1117011WL001683
|
MOHAMBHAI PREMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007643
|
|
HALPATI MOHANBHAI PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BARDOLI
|
GJ-17-011-019-001/17113319-A
(Isroli)
|
1117011000NRG25010520240011264
|
01/05/2024
|
RANJITBHAI RAMANBHAI HALPATI
|
1117011WL001683
|
RANJITBHAI RAMANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007625
|
|
HALPATI RANJITBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BARDOLI
|
GJ-17-011-019-001/3797937
(Isroli)
|
1117011000NRG25010520240011247
|
01/05/2024
|
BHARATBHAI DHIRUBHAI HALPATI
|
1117011WL001681
|
BHARATBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007637
|
|
BHARATBHAI DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BARDOLI
|
GJ-17-011-019-001/3797951
(Isroli)
|
1117011000NRG25010520240011265
|
01/05/2024
|
RAMESHBHAI SOMABHAI HALPATI
|
1117011WL001683
|
RAMESHBHAI SOMABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007638
|
|
RAMESHBHAI SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BARDOLI
|
GJ-17-011-019-001/3798149
(Isroli)
|
1117011000NRG25010520240011250
|
01/05/2024
|
MANIBEN SUKHABHAI HALPATI
|
1117011WL001681
|
MANIBEN SUKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007651
|
|
HALPATI MANIBEN SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BARDOLI
|
GJ-17-011-019-001/3798157
(Isroli)
|
1117011000NRG25010520240011251
|
01/05/2024
|
RUKHIBEN NAGINBHAI HALPATI
|
1117011WL001681
|
RUKHIBEN NAGINBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007640
|
|
RUKHIBEN NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33962
|
33962
|
|
|
|
|
|
|
|
|
15
|
BARDOLI
|
GJ-17-011-054-001/107683-A
(Samthan)
|
1117011000NRG25010520240011335
|
01/05/2024
|
JAYANTIBHAI BHIKHABHAI HALPATI
|
1117011WL001698
|
JAYANTIBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0HARIPU
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3631007608
|
|
JAYANTIBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-054-001/107689
(Samthan)
|
1117011000NRG25010520240011330
|
01/05/2024
|
BHULABHAI CHHOTUBHAI HALPATI
|
1117011WL001697
|
BHULABHAI CHHOTUBHAI HALPATI
|
00045
|
BARB0HARIPU
|
2151
|
2151
|
Processed
|
04/05/2024
|
|
3631007630
|
|
BHULABHAI CHHOTUBHA
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-054-001/107692-A
(Samthan)
|
1117011000NRG25010520240011331
|
01/05/2024
|
RAMUBHA ISHVARBHAI HALPATI
|
1117011WL001697
|
RAMUBHA ISHVARBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007611
|
|
HALPATI RAMUBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARDOLI
|
GJ-17-011-054-001/3811713
(Samthan)
|
1117011000NRG25010520240011360
|
01/05/2024
|
Bhanabhai Laxmanbhai Halpati
|
1117011WL001702
|
Bhanabhai Laxmanbhai Halpati
|
00045
|
BARB0HARIPU
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007631
|
|
HALPATI BHANABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARDOLI
|
GJ-17-011-054-001/69
(Samthan)
|
1117011000NRG25010520240011334
|
01/05/2024
|
PRAVINBHAI CHHAGANBHAI HALPATI
|
1117011WL001697
|
PRAVINBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3631007607
|
|
PRAVINBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13723
|
13723
|
|
|
|
|
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-007-001/11171479
(Balda)
|
1117011000NRG25010520240011212
|
01/05/2024
|
BHARTIBEN BIPINBHAI CHAUDHARI
|
1117011WL001672
|
BHARTIBEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007708
|
|
Mr. BIPINCHANDRA REVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
BARDOLI
|
GJ-17-011-007-001/11171542
(Balda)
|
1117011000NRG25010520240011217
|
01/05/2024
|
CHAUDHARI KUNTABEN DILIPBHAI
|
1117011WL001673
|
CHAUDHARI KUNTABEN DILIPBHAI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007747
|
|
MRS KUNTABEN DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARDOLI
|
GJ-17-011-007-001/299-A
(Balda)
|
1117011000NRG25010520240011218
|
01/05/2024
|
GEETABEN PIYUSHBHAI CHAUDHARI
|
1117011WL001673
|
GEETABEN PIYUSHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007697
|
|
MRS GITABEN PIYUSHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARDOLI
|
GJ-17-011-007-001/338-A
(Balda)
|
1117011000NRG25010520240011213
|
01/05/2024
|
USHABEN BAKULBHAI CHAUDHARI
|
1117011WL001672
|
USHABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Rejected
|
04/05/2024
|
|
3631007704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BARDOLI
|
GJ-17-011-007-001/375-A
(Balda)
|
1117011000NRG25010520240011221
|
01/05/2024
|
chaudhari sudhaben amratbhai
|
1117011WL001674
|
chaudhari sudhaben amratbhai
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007694
|
|
SUDHABEN AMRUTBHAI C
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-007-001/3792999
(Balda)
|
1117011000NRG25010520240011222
|
01/05/2024
|
RINABEN AJITBHAI CHAUDHARI
|
1117011WL001674
|
RINABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007710
|
|
RINABEN AJITBHAI CHA
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-007-001/3793119
(Balda)
|
1117011000NRG25010520240011226
|
01/05/2024
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
1117011WL001675
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Rejected
|
04/05/2024
|
|
3631007716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
BARDOLI
|
GJ-17-011-007-001/3793246
(Balda)
|
1117011000NRG25010520240011227
|
01/05/2024
|
INDUBEN DINESHBHAI CHAUDHARI
|
1117011WL001675
|
INDUBEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007703
|
|
NDUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-007-001/3793283
(Balda)
|
1117011000NRG25010520240011219
|
01/05/2024
|
AMARSINH VADSIBHAI CHAUDHRI
|
1117011WL001673
|
AMARSINH VADSIBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007754
|
|
AMARSINH VADSIBHAI C
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-007-001/3793358
(Balda)
|
1117011000NRG25010520240011220
|
01/05/2024
|
SITABEN SURENDRABHAI CHAUDHARI
|
1117011WL001673
|
SITABEN SURENDRABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007700
|
|
SITABEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-007-001/445
(Balda)
|
1117011000NRG25010520240011223
|
01/05/2024
|
ASHOKBHAI SURESHBHAI CHAUDHARI
|
1117011WL001674
|
ASHOKBHAI SURESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007709
|
|
ASHOKBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-007-001/506
(Balda)
|
1117011000NRG25010520240011224
|
01/05/2024
|
CHAUDHARI CHIMANBHAI VAHLABHAI
|
1117011WL001674
|
CHAUDHARI CHIMANBHAI VAHLABHAI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007748
|
|
CHIMANBHAI VASANJIBH
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-007-001/610
(Balda)
|
1117011000NRG25010520240011216
|
01/05/2024
|
INDUBEN CHANDUBHAI CHAUDHARI
|
1117011WL001672
|
INDUBEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007706
|
|
NDUBEN CHANDUBHAI C
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-011-001/131
(Bhensudala)
|
1117011000NRG25010520240011232
|
01/05/2024
|
NARSHINGBHAI VANJIBHAI CHAUDHARI
|
1117011WL001677
|
NARSHINGBHAI VANJIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007699
|
|
NARSINGBHAI VANAJIBH
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-011-001/275
(Bhensudala)
|
1117011000NRG25010520240011229
|
01/05/2024
|
MANJIBHAI RAVIYABHAI CHAUDHARI
|
1117011WL001676
|
MANJIBHAI RAVIYABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007749
|
|
Mr. MANJIBHAI RAVIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
BARDOLI
|
GJ-17-011-011-001/283
(Bhensudala)
|
1117011000NRG25010520240011233
|
01/05/2024
|
MUKESH KASHNABHAI CHAUDHARI
|
1117011WL001677
|
MUKESH KASHNABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007693
|
|
MUKESH KASHNABHAI CH
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-011-001/353
(Bhensudala)
|
1117011000NRG25010520240011230
|
01/05/2024
|
SUKHALIBEN CHANDUBHAI CHAUDHRI
|
1117011WL001676
|
SUKHALIBEN CHANDUBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007750
|
|
SUKHALIBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-011-001/3896058
(Bhensudala)
|
1117011000NRG25010520240011231
|
01/05/2024
|
Chaudhari Surajbhai Ishvarbhai
|
1117011WL001676
|
Chaudhari Surajbhai Ishvarbhai
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007781
|
|
MR SURAJBHAI ISHVARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARDOLI
|
GJ-17-011-011-001/78
(Bhensudala)
|
1117011000NRG25010520240011234
|
01/05/2024
|
CHAUDHARI NIRUBEN CHAMPAKBHAI
|
1117011WL001677
|
CHAUDHARI NIRUBEN CHAMPAKBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007705
|
|
NIRUBEN CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-038-001/111711
(NaniBhatlav)
|
1117011000NRG25010520240011311
|
01/05/2024
|
CHAUDHARI GANPATBHAI HIRABHAI
|
1117011WL001692
|
CHAUDHARI GANPATBHAI HIRABHAI
|
00045
|
BARB0MADHIX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007692
|
|
GANPAT HIRA CHAUDHAR
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-038-001/28-A
(NaniBhatlav)
|
1117011000NRG25010520240011304
|
01/05/2024
|
SANDIPBHAI BHAVSINGBHAI
|
1117011WL001690
|
SANDIPBHAI BHAVSINGBHAI
|
00045
|
BARB0MADHIX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007713
|
|
CHAUDHARI SANDIPBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARDOLI
|
GJ-17-011-038-001/52-A
(NaniBhatlav)
|
1117011000NRG25010520240011308
|
01/05/2024
|
CHAUDHARI MENABEN FATESINGBHAI CHAUDHARI
|
1117011WL001691
|
CHAUDHARI MENABEN FATESINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007712
|
|
MENABEN FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-038-001/58-A
(NaniBhatlav)
|
1117011000NRG25010520240011309
|
01/05/2024
|
LILABEN BAKULBHAI CHAUDHARI
|
1117011WL001691
|
LILABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3615
|
3615
|
Processed
|
04/05/2024
|
|
3631007721
|
|
CHAUDHARI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90495
|
90495
|
|
|
|
|
|
|
|
|
43
|
BARDOLI
|
GJ-17-011-015-001/37996969
(Goji)
|
1117011000NRG25010520240011244
|
01/05/2024
|
KALABEN SANJAYBHAI DHODIYA
|
1117011WL001680
|
KALABEN SANJAYBHAI DHODIYA
|
00045
|
BARB0NIZERX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007687
|
|
KALABEN SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-015-001/37996969
(Goji)
|
1117011000NRG25010520240011243
|
01/05/2024
|
SANJAYBHAI RANCHHODBHAI DHODIYA
|
1117011WL001680
|
SANJAYBHAI RANCHHODBHAI DHODIYA
|
00045
|
BARB0NIZERX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007688
|
|
Mr. SANJAYBHAI RANCHHODBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
45
|
BARDOLI
|
GJ-17-011-018-001/11172868
(Isanpore)
|
1117011000NRG25010520240011197
|
01/05/2024
|
GULABIBEN NANUBHAI HALPATI
|
1117011WL001668
|
GULABIBEN NANUBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007768
|
|
HALPATI GULABBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARDOLI
|
GJ-17-011-018-001/11172869
(Isanpore)
|
1117011000NRG25010520240011202
|
01/05/2024
|
JAYANTIBHAI CHHAGANBHAI HALPATI
|
1117011WL001669
|
JAYANTIBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007767
|
|
HADPATI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARDOLI
|
GJ-17-011-018-001/11172874
(Isanpore)
|
1117011000NRG25010520240011203
|
01/05/2024
|
MADHUBEN JETHABHAI HALPATI
|
1117011WL001669
|
MADHUBEN JETHABHAI HALPATI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007695
|
|
MADHUBEN JETHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARDOLI
|
GJ-17-011-018-001/11172883
(Isanpore)
|
1117011000NRG25010520240011195
|
01/05/2024
|
HITESHBHAI RAMANBHAI HALPATI
|
1117011WL001667
|
HITESHBHAI RAMANBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007698
|
|
HADPATI HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARDOLI
|
GJ-17-011-018-001/11172887
(Isanpore)
|
1117011000NRG25010520240011204
|
01/05/2024
|
HALPATI NIRUBEN ASHOKBHAI
|
1117011WL001669
|
HALPATI NIRUBEN ASHOKBHAI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007701
|
|
HALPATI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARDOLI
|
GJ-17-011-018-001/32
(Isanpore)
|
1117011000NRG25010520240011292
|
01/05/2024
|
MADHUBEN ANANDBHAI HALPATI
|
1117011WL001688
|
MADHUBEN ANANDBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007714
|
|
MADHUBEN ANANDBHAI H
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-018-001/3797744
(Isanpore)
|
1117011000NRG25010520240011293
|
01/05/2024
|
zinabhai Devabhai Halpati
|
1117011WL001688
|
zinabhai Devabhai Halpati
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007715
|
|
HADPATI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARDOLI
|
GJ-17-011-018-001/3797750
(Isanpore)
|
1117011000NRG25010520240011294
|
01/05/2024
|
REVABEN SHAILESHBHAI HALPATI
|
1117011WL001688
|
REVABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007691
|
|
REVABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-018-001/8-A
(Isanpore)
|
1117011000NRG25010520240011295
|
01/05/2024
|
Madhuben Ramanbhai Halpati
|
1117011WL001688
|
Madhuben Ramanbhai Halpati
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007727
|
|
MADHUBEN RAMANBHAI H
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-052-001/1170269
(Rayam)
|
1117011000NRG25010520240011323
|
01/05/2024
|
girishbhai nanubhai rathod
|
1117011WL001695
|
girishbhai nanubhai rathod
|
00045
|
BARB0RAYAMX
|
3654
|
3654
|
Processed
|
04/05/2024
|
|
3631007779
|
|
GIRISHBHAI NANUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARDOLI
|
GJ-17-011-052-001/3812153
(Rayam)
|
1117011000NRG25010520240011325
|
01/05/2024
|
PRAMODBHAI KALIDAS RATHOD
|
1117011WL001695
|
PRAMODBHAI KALIDAS RATHOD
|
00045
|
BARB0RAYAMX
|
3654
|
3654
|
Processed
|
04/05/2024
|
|
3631007702
|
|
PRAMODBHAI KALIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARDOLI
|
GJ-17-011-075-002/11173390
(Varad)
|
1117011000NRG25010520240011371
|
01/05/2024
|
RATHOD THAKORBHAI BHANABHAI
|
1117011WL001706
|
RATHOD THAKORBHAI BHANABHAI
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007696
|
|
THAKORBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46488
|
46488
|
|
|
|
|
|
|
|
|
57
|
BARDOLI
|
GJ-17-011-006-001/20185
(Babla)
|
1117011000NRG25010520240011211
|
01/05/2024
|
RAMESHBHAI NARSINHBHAI HALPATI
|
1117011WL001671
|
RAMESHBHAI NARSINHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3631007772
|
|
RAMESHBHAI NARSIHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
58
|
BARDOLI
|
GJ-17-011-001-001/104087
(Afva)
|
1117011000NRG25010520240011175
|
01/05/2024
|
PARESHBHAI NANUBHAI NAYKA
|
1117011WL001664
|
PARESHBHAI NANUBHAI NAYKA
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007632
|
|
PARESHBHAI NANUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BARDOLI
|
GJ-17-011-001-001/27-B
(Afva)
|
1117011000NRG25010520240011159
|
01/05/2024
|
MANJUBEN BHIKHABHAI HALPATI
|
1117011WL001661
|
MANJUBEN BHIKHABHAI HALPATI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3631007679
|
|
MANJUBEN BHIKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BARDOLI
|
GJ-17-011-001-001/60-B
(Afva)
|
1117011000NRG25010520240011176
|
01/05/2024
|
DHODIYA VIVEKBHAI RAMESHBHAI
|
1117011WL001664
|
DHODIYA VIVEKBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007676
|
|
DHODIYA VIVEKBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BARDOLI
|
GJ-17-011-001-002/3801941
(Afva)
|
1117011000NRG25010520240011177
|
01/05/2024
|
PADVI NANDANA AMARASING
|
1117011WL001664
|
PADVI NANDANA AMARASING
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007675
|
|
PADVI NANDANA AMARASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BARDOLI
|
GJ-17-011-001-003/3797158
(Afva)
|
1117011000NRG25010520240011162
|
01/05/2024
|
RATHOD JAYESHKUMAR BUDHIYABHAI
|
1117011WL001661
|
RATHOD JAYESHKUMAR BUDHIYABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007681
|
|
RATHOD JAYESHKUMAR BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARDOLI
|
GJ-17-011-001-003/3797158
(Afva)
|
1117011000NRG25010520240011161
|
01/05/2024
|
RATHOD PRAKASHKUMAR BUDHIYABHAI
|
1117011WL001661
|
RATHOD PRAKASHKUMAR BUDHIYABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007684
|
|
RATHOD PRAKASHKUMAR BUDHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BARDOLI
|
GJ-17-011-001-003/9822192
(Afva)
|
1117011000NRG25010520240011163
|
01/05/2024
|
HARISHBHAI CHIMANBHAI HALPATI
|
1117011WL001661
|
HARISHBHAI CHIMANBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007680
|
|
HALPATI HARISHBHAI CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BARDOLI
|
GJ-17-011-001-003/9822192
(Afva)
|
1117011000NRG25010520240011164
|
01/05/2024
|
RATHOD SAGARBHAI HARISHBHAI
|
1117011WL001661
|
RATHOD SAGARBHAI HARISHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007682
|
|
RATHOD SAGARBHAI HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BARDOLI
|
GJ-17-011-001-003/9822194
(Afva)
|
1117011000NRG25010520240011181
|
01/05/2024
|
JOSNABEN ROHITBHAI RATHOD
|
1117011WL001665
|
JOSNABEN ROHITBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007683
|
|
HALAPATI JOSANABEN
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-019-001/3797958
(Isroli)
|
1117011000NRG25010520240011266
|
01/05/2024
|
SUMANBEN MANGUBHAI HALPATI
|
1117011WL001683
|
SUMANBEN MANGUBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007639
|
|
HALPATI SUMANBEN MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29834
|
29834
|
|
|
|
|
|
|
|
|
68
|
BARDOLI
|
GJ-17-011-027-001/10-A
(Kharvasa)
|
1117011000NRG25010520240011273
|
01/05/2024
|
ANANDBHAI GOKULBHAI RATHOD
|
1117011WL001685
|
ANANDBHAI GOKULBHAI RATHOD
|
00089
|
CBIN0283193
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007645
|
|
Mr. ANANDBHAI GOKULBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARDOLI
|
GJ-17-011-027-001/11173021
(Kharvasa)
|
1117011000NRG25010520240011274
|
01/05/2024
|
SOMABHAI HALPATI
|
1117011WL001685
|
SOMABHAI HALPATI
|
00089
|
CBIN0283193
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007609
|
|
Mr. SOMABHAI . HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARDOLI
|
GJ-17-011-027-001/11173138
(Kharvasa)
|
1117011000NRG25010520240011276
|
01/05/2024
|
BABUBHAI SOMABHAI HALPATI
|
1117011WL001685
|
BABUBHAI SOMABHAI HALPATI
|
00089
|
CBIN0283193
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007672
|
|
Mr. BABUBHAI SOMABHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
71
|
BARDOLI
|
GJ-17-011-007-001/301-A
(Balda)
|
1117011000NRG25010520240011225
|
01/05/2024
|
DAMYANTIBEN VIPULBHAI CHAUDHARI
|
1117011WL001675
|
DAMYANTIBEN VIPULBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007673
|
|
Mr. VIPULBHAI VIRSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
72
|
BARDOLI
|
GJ-17-011-007-001/3793360-A
(Balda)
|
1117011000NRG25010520240011214
|
01/05/2024
|
CHAUDHARI SURESHBHAI MANCHHABHAI
|
1117011WL001672
|
CHAUDHARI SURESHBHAI MANCHHABHAI
|
00114
|
SDCB0000004
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007644
|
|
Mr. SURESHBHAI MANCHHABHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
BARDOLI
|
GJ-17-011-038-001/3808127
(NaniBhatlav)
|
1117011000NRG25010520240011307
|
01/05/2024
|
chaudhari vanitaben ramsingbhai
|
1117011WL001691
|
chaudhari vanitaben ramsingbhai
|
00114
|
SDCB0000004
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007647
|
|
CHAUDHARI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
74
|
BARDOLI
|
GJ-17-011-013-001/11172802
(Chhitra)
|
1117011000NRG25010520240011235
|
01/05/2024
|
DIPIKABEN HEMANTSINH BARAD
|
1117011WL001678
|
DIPIKABEN HEMANTSINH BARAD
|
00114
|
SDCB0000052
|
3012
|
3012
|
Processed
|
04/05/2024
|
|
3631007650
|
|
BARAD DIPIKABEN HEMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
75
|
BARDOLI
|
GJ-17-011-001-001/104087
(Afva)
|
1117011000NRG25010520240011165
|
01/05/2024
|
ASHABEN PARESHBHAI NAYKA
|
1117011WL001662
|
ASHABEN PARESHBHAI NAYKA
|
00165
|
IBKL0000712
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
3631007730
|
|
NAYKA ASHABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARDOLI
|
GJ-17-011-001-001/104099
(Afva)
|
1117011000NRG25010520240011166
|
01/05/2024
|
ARVINDBHAI RAMANBHAI NAYKA
|
1117011WL001662
|
ARVINDBHAI RAMANBHAI NAYKA
|
00165
|
IBKL0000712
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
3631007711
|
|
NAYKA ARVINDBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARDOLI
|
GJ-17-011-001-001/108342
(Afva)
|
1117011000NRG25010520240011158
|
01/05/2024
|
KIRTIBHAI CHHIBABHAI HALPATI
|
1117011WL001661
|
KIRTIBHAI CHHIBABHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007752
|
|
KIRTIKUMAR CHHIBABHAI HALPATE
|
IDBI BANK(607095)
|
|
78
|
BARDOLI
|
GJ-17-011-001-001/9822141
(Afva)
|
1117011000NRG25010520240011160
|
01/05/2024
|
RINABEN RAMUBHAI HALPATI
|
1117011WL001661
|
RINABEN RAMUBHAI HALPATI
|
00165
|
IBKL0000712
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3631007751
|
|
RINABEN RAMUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BARDOLI
|
GJ-17-011-001-001/9822172
(Afva)
|
1117011000NRG25010520240011174
|
01/05/2024
|
DHANJIBHAI RAVJIBHAI HALPATI
|
1117011WL001663
|
DHANJIBHAI RAVJIBHAI HALPATI
|
00165
|
IBKL0000712
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
3631007773
|
|
HALPATI DHANJIBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARDOLI
|
GJ-17-011-001-003/9822130
(Afva)
|
1117011000NRG25010520240011179
|
01/05/2024
|
RATANBEN BHANABHAI RATHOD
|
1117011WL001664
|
RATANBEN BHANABHAI RATHOD
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007729
|
|
RATHOD RATANBEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARDOLI
|
GJ-17-011-027-001/11173132
(Kharvasa)
|
1117011000NRG25010520240011275
|
01/05/2024
|
SHAILESHBHAI CHHOTUBHA RATHOD
|
1117011WL001685
|
SHAILESHBHAI CHHOTUBHA RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007593
|
|
Mr. SHAILESHBHAI CHHOTUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
BARDOLI
|
GJ-17-011-027-001/11173154
(Kharvasa)
|
1117011000NRG25010520240011278
|
01/05/2024
|
Minaben Sanjaybhai Rathod
|
1117011WL001686
|
Minaben Sanjaybhai Rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007594
|
|
Mrs. MINABEN SANJAYBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
BARDOLI
|
GJ-17-011-027-001/11173196
(Kharvasa)
|
1117011000NRG25010520240011277
|
01/05/2024
|
Mukeshbhai Somabhai Rathod
|
1117011WL001685
|
Mukeshbhai Somabhai Rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007744
|
|
MUKESHBHAI SOMABHAI RATHOD
|
IDBI BANK(607095)
|
|
84
|
BARDOLI
|
GJ-17-011-027-001/11173210
(Kharvasa)
|
1117011000NRG25010520240011279
|
01/05/2024
|
Rathod Pankajbhai Narsinhbhai
|
1117011WL001686
|
Rathod Pankajbhai Narsinhbhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007746
|
|
Mr. PANKAJBHAI NARSINHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARDOLI
|
GJ-17-011-027-001/11173211
(Kharvasa)
|
1117011000NRG25010520240011280
|
01/05/2024
|
Karsanbhai Ambubhai Rathod
|
1117011WL001686
|
Karsanbhai Ambubhai Rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007595
|
|
Mrs. RATHOD DAXABEN KARSHANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
86
|
BARDOLI
|
GJ-17-011-027-001/11173214
(Kharvasa)
|
1117011000NRG25010520240011281
|
01/05/2024
|
RATHOD BALVANTBHAI BHARATBHAI
|
1117011WL001686
|
RATHOD BALVANTBHAI BHARATBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007745
|
|
Mr. BALVANT BHARAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARDOLI
|
GJ-17-011-029-001/111173461
(Madhi)
|
1117011000NRG25010520240011296
|
01/05/2024
|
VANUBEN DHANSUKHBHAI CHAUDHARI
|
1117011WL001689
|
VANUBEN DHANSUKHBHAI CHAUDHARI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007605
|
|
VANUBEN DHANSUKHBHAI HALAPATI
|
IDBI BANK(607095)
|
|
88
|
BARDOLI
|
GJ-17-011-029-001/3803495
(Madhi)
|
1117011000NRG25010520240011297
|
01/05/2024
|
Vijaybhai Bharatbhai Halpati
|
1117011WL001689
|
Vijaybhai Bharatbhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007602
|
|
VIJAYKUMAR BHARATBHAI RATHOD
|
IDBI BANK(607095)
|
|
89
|
BARDOLI
|
GJ-17-011-029-001/3803557
(Madhi)
|
1117011000NRG25010520240011298
|
01/05/2024
|
Jitubhai Thakorbhai Halpati
|
1117011WL001689
|
Jitubhai Thakorbhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007606
|
|
RATHOD JITUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BARDOLI
|
GJ-17-011-029-001/3803564
(Madhi)
|
1117011000NRG25010520240011299
|
01/05/2024
|
Sureshbhai Zinabhai Halpati
|
1117011WL001689
|
Sureshbhai Zinabhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007601
|
|
SURESHBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BARDOLI
|
GJ-17-011-029-001/3804116
(Madhi)
|
1117011000NRG25010520240011300
|
01/05/2024
|
Halpati Shivabhai Rajubhai
|
1117011WL001689
|
Halpati Shivabhai Rajubhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007604
|
|
SHIVABHAI RAJUBHAI HALPATI
|
IDBI BANK(607095)
|
|
92
|
BARDOLI
|
GJ-17-011-044-001/314
(Palsod)
|
1117011000NRG25010520240011314
|
01/05/2024
|
JAYESHBHAI MAGANBHAI HALPATI
|
1117011WL001693
|
JAYESHBHAI MAGANBHAI HALPATI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3631007599
|
|
JAYESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BARDOLI
|
GJ-17-011-044-001/315
(Palsod)
|
1117011000NRG25010520240011315
|
01/05/2024
|
BHULABHAI KHUSHALBHAI RATHOD
|
1117011WL001693
|
BHULABHAI KHUSHALBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007600
|
|
BHULABHAI KHUSHALBHAI RATHOD
|
IDBI BANK(607095)
|
|
94
|
BARDOLI
|
GJ-17-011-044-001/317
(Palsod)
|
1117011000NRG25010520240011318
|
01/05/2024
|
Rathod Maheshbhai Dipakbhai
|
1117011WL001694
|
Rathod Maheshbhai Dipakbhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007596
|
|
MAHESHBHAI DIPAKBHAI RATHOD
|
IDBI BANK(607095)
|
|
95
|
BARDOLI
|
GJ-17-011-044-001/3796957
(Palsod)
|
1117011000NRG25010520240011319
|
01/05/2024
|
Nikunjbhai Chetanbhai Rathod
|
1117011WL001694
|
Nikunjbhai Chetanbhai Rathod
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
04/05/2024
|
|
3631007738
|
|
RATHOD NIKUNJKUMAR
|
BANK OF BARODA(606985)
|
|
96
|
BARDOLI
|
GJ-17-011-044-001/3810014-A
(Palsod)
|
1117011000NRG25010520240011320
|
01/05/2024
|
rahulbhai nanubhai rathod
|
1117011WL001694
|
rahulbhai nanubhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Rejected
|
04/05/2024
|
|
3631007603
|
A/c Blocked or Frozen
|
|
|
|
97
|
BARDOLI
|
GJ-17-011-044-001/3810070-A
(Palsod)
|
1117011000NRG25010520240011316
|
01/05/2024
|
Rupeshbhai Ravjibhai Rathod
|
1117011WL001693
|
Rupeshbhai Ravjibhai Rathod
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3631007736
|
|
RUPESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
98
|
BARDOLI
|
GJ-17-011-044-001/3810214-A
(Palsod)
|
1117011000NRG25010520240011317
|
01/05/2024
|
bharatbhai shankarbhai halapti
|
1117011WL001693
|
bharatbhai shankarbhai halapti
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3631007597
|
|
Mrs. SUDHABEN BHARATBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
BARDOLI
|
GJ-17-011-044-001/3811204
(Palsod)
|
1117011000NRG25010520240011321
|
01/05/2024
|
Bharatbhai Bhulabhai Rathod
|
1117011WL001694
|
Bharatbhai Bhulabhai Rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007598
|
|
BHARATBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
100
|
BARDOLI
|
GJ-17-011-044-001/3811208
(Palsod)
|
1117011000NRG25010520240011322
|
01/05/2024
|
Vishalbhai Rameshbhai Rathod
|
1117011WL001694
|
Vishalbhai Rameshbhai Rathod
|
00165
|
IBKL0000712
|
768
|
768
|
Processed
|
04/05/2024
|
|
3631007737
|
|
Mrs. DIVYABEN VISHALBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
101
|
BARDOLI
|
GJ-17-011-054-001/107696-A
(Samthan)
|
1117011000NRG25010520240011336
|
01/05/2024
|
rajubhai somabhai Halpati
|
1117011WL001698
|
rajubhai somabhai Halpati
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007741
|
|
RAJUBHAI SOMABHAI HA
|
BANK OF BARODA(606985)
|
|
102
|
BARDOLI
|
GJ-17-011-054-001/11171898
(Samthan)
|
1117011000NRG25010520240011332
|
01/05/2024
|
BALUBHAI BACHUBHAI HALPATI
|
1117011WL001697
|
BALUBHAI BACHUBHAI HALPATI
|
00165
|
IBKL0000712
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3631007728
|
|
BALUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
BARDOLI
|
GJ-17-011-054-001/11171990
(Samthan)
|
1117011000NRG25010520240011341
|
01/05/2024
|
Bachubhai mangubhai Halpati
|
1117011WL001699
|
Bachubhai mangubhai Halpati
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007731
|
|
BACHUBHAI MANGUBHAI HALPATI
|
IDBI BANK(607095)
|
|
104
|
BARDOLI
|
GJ-17-011-058-001/302
(Singod)
|
1117011000NRG25010520240011361
|
01/05/2024
|
LATABEN VANMALIBHAI
|
1117011WL001703
|
LATABEN VANMALIBHAI
|
00165
|
IBKL0000712
|
1673
|
1673
|
Processed
|
04/05/2024
|
|
3631007735
|
|
LATABEN VANMALIBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BARDOLI
|
GJ-17-011-058-001/3039
(Singod)
|
1117011000NRG25010520240011362
|
01/05/2024
|
Laxmiben Bharatbhai Halpati
|
1117011WL001703
|
Laxmiben Bharatbhai Halpati
|
00165
|
IBKL0000712
|
1673
|
1673
|
Processed
|
04/05/2024
|
|
3631007734
|
|
LAXMIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
106
|
BARDOLI
|
GJ-17-011-058-001/3042
(Singod)
|
1117011000NRG25010520240011365
|
01/05/2024
|
JITUBHAI MANGABHAI HALPATI
|
1117011WL001704
|
JITUBHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3631007726
|
|
JITUBHAI MANGABHAI HALPATI
|
IDBI BANK(607095)
|
|
107
|
BARDOLI
|
GJ-17-011-058-001/3144
(Singod)
|
1117011000NRG25010520240011363
|
01/05/2024
|
PRAVINBHAI CHHOTUBHAI HALPATI
|
1117011WL001703
|
PRAVINBHAI CHHOTUBHAI HALPATI
|
00165
|
IBKL0000712
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3631007722
|
|
PRAVINBHAI CHHOTUBHA
|
BANK OF BARODA(606985)
|
|
108
|
BARDOLI
|
GJ-17-011-058-001/3150
(Singod)
|
1117011000NRG25010520240011364
|
01/05/2024
|
DHARMESHBHAI RAVJIBHAI RATHOD
|
1117011WL001703
|
DHARMESHBHAI RAVJIBHAI RATHOD
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3631007723
|
|
HANSABEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
109
|
BARDOLI
|
GJ-17-011-058-001/3158
(Singod)
|
1117011000NRG25010520240011366
|
01/05/2024
|
Babubhai Maganbhai Halpati
|
1117011WL001704
|
Babubhai Maganbhai Halpati
|
00165
|
IBKL0000712
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3631007724
|
|
BABUBHAI MAGANBHAI HALPATI
|
IDBI BANK(607095)
|
|
110
|
BARDOLI
|
GJ-17-011-058-001/70
(Singod)
|
1117011000NRG25010520240011367
|
01/05/2024
|
RAMUBHAI NANUBHAI HALPATI
|
1117011WL001704
|
RAMUBHAI NANUBHAI HALPATI
|
00165
|
IBKL0000712
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3631007725
|
|
RAMUBHAI NANUBHAI HALPATI
|
IDBI BANK(607095)
|
|
111
|
BARDOLI
|
GJ-17-011-075-001/3824559
(Varad)
|
1117011000NRG25010520240011369
|
01/05/2024
|
Rathod Mayurbhai Dineshbhai
|
1117011WL001706
|
Rathod Mayurbhai Dineshbhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007732
|
|
MAYURBHAI DINESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
112
|
BARDOLI
|
GJ-17-011-075-002/1113391
(Varad)
|
1117011000NRG25010520240011370
|
01/05/2024
|
Rathod Manishbhai Ashokbhai
|
1117011WL001706
|
Rathod Manishbhai Ashokbhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007733
|
|
MANISHBHAI ASHOKBHAI RATHOD
|
IDBI BANK(607095)
|
|
113
|
BARDOLI
|
GJ-17-011-075-002/11173411
(Varad)
|
1117011000NRG25010520240011372
|
01/05/2024
|
HALPATI AJAYBHAI RAMESHBHAI
|
1117011WL001706
|
HALPATI AJAYBHAI RAMESHBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007743
|
|
AJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
BARDOLI
|
GJ-17-011-075-002/11173740
(Varad)
|
1117011000NRG25010520240011373
|
01/05/2024
|
Halpati Minaben Rajubhai
|
1117011WL001706
|
Halpati Minaben Rajubhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631007742
|
|
HALPATI MINABEN RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115366
|
115366
|
|
|
|
|
|
|
|
|
115
|
BARDOLI
|
GJ-17-011-019-001/11173494
(Isroli)
|
1117011000NRG25010520240011245
|
01/05/2024
|
SANKARBHAI BABUBHAI HALPATI
|
1117011WL001681
|
SANKARBHAI BABUBHAI HALPATI
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007616
|
|
HALPATI SANKARBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BARDOLI
|
GJ-17-011-019-001/11173519
(Isroli)
|
1117011000NRG25010520240011254
|
01/05/2024
|
hansaben shakarbhai halpati
|
1117011WL001682
|
hansaben shakarbhai halpati
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007621
|
|
HANSABEN SHANKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BARDOLI
|
GJ-17-011-019-001/11173567
(Isroli)
|
1117011000NRG25010520240011255
|
01/05/2024
|
SHAILESHBHAI KESHVBHAI RATHOD
|
1117011WL001682
|
SHAILESHBHAI KESHVBHAI RATHOD
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007624
|
|
SHAILESHBHAI KESHAVBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BARDOLI
|
GJ-17-011-019-001/11173571
(Isroli)
|
1117011000NRG25010520240011246
|
01/05/2024
|
manjuben somabhai halpati
|
1117011WL001681
|
manjuben somabhai halpati
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007619
|
|
MANJUBEN SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BARDOLI
|
GJ-17-011-019-001/3797947
(Isroli)
|
1117011000NRG25010520240011256
|
01/05/2024
|
Jayeshbhai Naginbhai halpati
|
1117011WL001682
|
Jayeshbhai Naginbhai halpati
|
00165
|
IBKL0001848
|
1673
|
1673
|
Processed
|
04/05/2024
|
|
3631007617
|
|
HALPATI JAYESHBHAI NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BARDOLI
|
GJ-17-011-019-001/3797970
(Isroli)
|
1117011000NRG25010520240011257
|
01/05/2024
|
JASUBEN ARVINDBHAI HALPATI
|
1117011WL001682
|
JASUBEN ARVINDBHAI HALPATI
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007629
|
|
JASUBEN ARVINDBHAI HALPATI
|
IDBI BANK(607095)
|
|
121
|
BARDOLI
|
GJ-17-011-019-001/3797987
(Isroli)
|
1117011000NRG25010520240011258
|
01/05/2024
|
Shilaben Bhikhubhai Halpati
|
1117011WL001682
|
Shilaben Bhikhubhai Halpati
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007613
|
|
HALPATI SHEELABEN BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BARDOLI
|
GJ-17-011-019-001/3797996
(Isroli)
|
1117011000NRG25010520240011259
|
01/05/2024
|
Halpati Jagdishbhai Gunavantbhai
|
1117011WL001682
|
Halpati Jagdishbhai Gunavantbhai
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007628
|
|
HALPATI JAGDISHBHAI GUNVANTBHAI
|
IDBI BANK(607095)
|
|
123
|
BARDOLI
|
GJ-17-011-019-001/3798007
(Isroli)
|
1117011000NRG25010520240011267
|
01/05/2024
|
Manjuben Arvindbhai Halpati
|
1117011WL001683
|
Manjuben Arvindbhai Halpati
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007622
|
|
HALPATI MANJUBEN ARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
BARDOLI
|
GJ-17-011-019-001/3798052
(Isroli)
|
1117011000NRG25010520240011268
|
01/05/2024
|
CHHANABHAI BUDHIYABHAI HALPATI
|
1117011WL001683
|
CHHANABHAI BUDHIYABHAI HALPATI
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007618
|
|
CHHANABHAI BUDHIYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BARDOLI
|
GJ-17-011-019-001/3798066
(Isroli)
|
1117011000NRG25010520240011248
|
01/05/2024
|
Dinubhai Ratanbhai halpati
|
1117011WL001681
|
Dinubhai Ratanbhai halpati
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007615
|
|
HALPATI DINUBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BARDOLI
|
GJ-17-011-019-001/3798092
(Isroli)
|
1117011000NRG25010520240011260
|
01/05/2024
|
Bhanuben Parbhubhai Halpati
|
1117011WL001682
|
Bhanuben Parbhubhai Halpati
|
00165
|
IBKL0001848
|
1673
|
1673
|
Processed
|
04/05/2024
|
|
3631007612
|
|
BHANUBEN PERBHUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BARDOLI
|
GJ-17-011-019-001/3798114
(Isroli)
|
1117011000NRG25010520240011269
|
01/05/2024
|
Bhanabhai Chhaganbhai
|
1117011WL001684
|
Bhanabhai Chhaganbhai
|
00165
|
IBKL0001848
|
717
|
717
|
Processed
|
04/05/2024
|
|
3631007627
|
|
HALPATI BHANABHAI CHHAGANBHAI
|
IDBI BANK(607095)
|
|
128
|
BARDOLI
|
GJ-17-011-019-001/3798133
(Isroli)
|
1117011000NRG25010520240011270
|
01/05/2024
|
Shardaben Sanmukhbhai Halpati
|
1117011WL001684
|
Shardaben Sanmukhbhai Halpati
|
00165
|
IBKL0001848
|
717
|
717
|
Processed
|
04/05/2024
|
|
3631007626
|
|
SHARDABEN SANMUKHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BARDOLI
|
GJ-17-011-019-001/3798140
(Isroli)
|
1117011000NRG25010520240011249
|
01/05/2024
|
Gitaben Ishvarbhai Halpati
|
1117011WL001681
|
Gitaben Ishvarbhai Halpati
|
00165
|
IBKL0001848
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3631007614
|
|
HALPAT I GITABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BARDOLI
|
GJ-17-011-019-001/3798160
(Isroli)
|
1117011000NRG25010520240011271
|
01/05/2024
|
Rekhaben Vijaybhai Halpati
|
1117011WL001684
|
Rekhaben Vijaybhai Halpati
|
00165
|
IBKL0001848
|
717
|
717
|
Processed
|
04/05/2024
|
|
3631007623
|
|
HALPATI REKHABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BARDOLI
|
GJ-17-011-019-001/89-A
(Isroli)
|
1117011000NRG25010520240011272
|
01/05/2024
|
Ravjibhai Ranchhodbhai Halpati
|
1117011WL001684
|
Ravjibhai Ranchhodbhai Halpati
|
00165
|
IBKL0001848
|
717
|
717
|
Processed
|
04/05/2024
|
|
3631007620
|
|
RAVJIBHAI RANCHODBHA
|
BANK OF BARODA(606985)
|
|
132
|
BARDOLI
|
GJ-17-011-067-001/3819935
(Uva)
|
1117011000NRG25010520240011368
|
01/05/2024
|
HALPATI JASHUBEN MANGABHAI
|
1117011WL001705
|
HALPATI JASHUBEN MANGABHAI
|
00165
|
IBKL0001848
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007633
|
|
ASHUBEN MAGANBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35576
|
35576
|
|
|
|
|
|
|
|
|
133
|
BARDOLI
|
GJ-17-011-005-001/11171808
(Baben)
|
1117011000NRG25010520240011206
|
01/05/2024
|
HALPATI HITESHBHAI BHIKHUBHAI
|
1117011WL001670
|
HALPATI HITESHBHAI BHIKHUBHAI
|
00354
|
PUNB0669900
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3631007686
|
|
HALPATI HITESH BHIKHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
134
|
BARDOLI
|
GJ-17-011-007-001/3793363-A
(Balda)
|
1117011000NRG25010520240011215
|
01/05/2024
|
CHAUDHARI KANKUBEN SANKARBHAI CHAUDHARI
|
1117011WL001672
|
CHAUDHARI KANKUBEN SANKARBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
4020
|
4020
|
Processed
|
04/05/2024
|
|
3631007641
|
|
MRS KANKUBEN SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARDOLI
|
GJ-17-011-011-001/237
(Bhensudala)
|
1117011000NRG25010520240011228
|
01/05/2024
|
KUSUMBHAI AJITBHAI CHAUDHARI
|
1117011WL001676
|
KUSUMBHAI AJITBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3631007649
|
|
MRS KUSUMBEN AJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARDOLI
|
GJ-17-011-038-001/11173313-A
(NaniBhatlav)
|
1117011000NRG25010520240011301
|
01/05/2024
|
CHAUDHARI ANILABEN VINODBHAI
|
1117011WL001690
|
CHAUDHARI ANILABEN VINODBHAI
|
00415
|
SBIN0013425
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007652
|
|
MR ANILABEN VINDOBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARDOLI
|
GJ-17-011-038-001/3808271
(NaniBhatlav)
|
1117011000NRG25010520240011305
|
01/05/2024
|
REKHABEN NATUBHAI CHAUDHARI
|
1117011WL001690
|
REKHABEN NATUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007635
|
|
MRS REKHABEN NATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARDOLI
|
GJ-17-011-038-001/50
(NaniBhatlav)
|
1117011000NRG25010520240011312
|
01/05/2024
|
ANANDKUMAR DILIPBHA CHAUDHARI
|
1117011WL001692
|
ANANDKUMAR DILIPBHA CHAUDHARI
|
00415
|
SBIN0013425
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007677
|
|
MR ANANDKUMAR DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20205
|
20205
|
|
|
|
|
|
|
|
|
139
|
BARDOLI
|
GJ-17-011-005-001/11171805
(Baben)
|
1117011000NRG25010520240011205
|
01/05/2024
|
RATHOD BHARATBHAI RAMESHBHAI
|
1117011WL001670
|
RATHOD BHARATBHAI RAMESHBHAI
|
00462
|
UCBA0002555
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3631007634
|
|
BHARATBHAI RAMESHBHAI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
140
|
BARDOLI
|
GJ-17-011-001-001/20-A
(Afva)
|
1117011000NRG25010520240011170
|
01/05/2024
|
RAMANBHAI KALUBHAI HALPATI
|
1117011WL001663
|
RAMANBHAI KALUBHAI HALPATI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
3631007707
|
|
HALPATI RAMANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARDOLI
|
GJ-17-011-001-001/3792102
(Afva)
|
1117011000NRG25010520240011167
|
01/05/2024
|
KAMLESHBHAI MOHANBHAI NAYKA
|
1117011WL001662
|
KAMLESHBHAI MOHANBHAI NAYKA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
3631007771
|
|
NAYKA KAMLESHBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BARDOLI
|
GJ-17-011-001-001/68-A
(Afva)
|
1117011000NRG25010520240011172
|
01/05/2024
|
hansaben dineshbhai chaudhari
|
1117011WL001663
|
hansaben dineshbhai chaudhari
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
3631007769
|
|
CHAUDHARI HANSABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BARDOLI
|
GJ-17-011-001-001/9822149
(Afva)
|
1117011000NRG25010520240011173
|
01/05/2024
|
Halpati Khalapabhai Bhikhabhai
|
1117011WL001663
|
Halpati Khalapabhai Bhikhabhai
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
3631007770
|
|
KHALAPBHAI BHIKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BARDOLI
|
GJ-17-011-001-001/9822188
(Afva)
|
1117011000NRG25010520240011180
|
01/05/2024
|
Bhavnaben Jivanbhai Nayka
|
1117011WL001665
|
Bhavnaben Jivanbhai Nayka
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
04/05/2024
|
|
3631007785
|
|
BHAVNABEN JIVANBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BARDOLI
|
GJ-17-011-006-001/11172676
(Babla)
|
1117011000NRG25010520240011208
|
01/05/2024
|
Somabhai Vallbhbhai Halpati
|
1117011WL001671
|
Somabhai Vallbhbhai Halpati
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3631007780
|
|
SOMABHAI VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
BARDOLI
|
GJ-17-011-006-001/11172677
(Babla)
|
1117011000NRG25010520240011209
|
01/05/2024
|
Chimanbhai Gomanbhai Chaudhari
|
1117011WL001671
|
Chimanbhai Gomanbhai Chaudhari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3631007775
|
|
CHIMANBHAI GOMANBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARDOLI
|
GJ-17-011-006-001/11172687
(Babla)
|
1117011000NRG25010520240011210
|
01/05/2024
|
Girishbhai Premabhai Mahyavasi
|
1117011WL001671
|
Girishbhai Premabhai Mahyavasi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3631007774
|
|
GIRISHBHAI PREMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BARDOLI
|
GJ-17-011-013-001/11172758
(Chhitra)
|
1117011000NRG25010520240011239
|
01/05/2024
|
sonalben kanaksinh Barad
|
1117011WL001679
|
sonalben kanaksinh Barad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3631007762
|
|
KANAKSINH MANSINH BA
|
BANK OF BARODA(606985)
|
|
149
|
BARDOLI
|
GJ-17-011-013-001/11172759
(Chhitra)
|
1117011000NRG25010520240011240
|
01/05/2024
|
Minaben Rohitbhai Kolgha
|
1117011WL001679
|
Minaben Rohitbhai Kolgha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3631007764
|
|
MINABEN ROHITBHAI KOLGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARDOLI
|
GJ-17-011-013-001/3796275
(Chhitra)
|
1117011000NRG25010520240011236
|
01/05/2024
|
barad narendrasinh himmatsinh
|
1117011WL001678
|
barad narendrasinh himmatsinh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3631007765
|
|
NARENDRASINH HIMANTS
|
BANK OF BARODA(606985)
|
|
151
|
BARDOLI
|
GJ-17-011-013-001/3796277
(Chhitra)
|
1117011000NRG25010520240011237
|
01/05/2024
|
barad amitaben harendrasinh
|
1117011WL001678
|
barad amitaben harendrasinh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3631007763
|
|
Mrs. AMITABEN HARENDRASINH BARAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
152
|
BARDOLI
|
GJ-17-011-013-001/3804036
(Chhitra)
|
1117011000NRG25010520240011238
|
01/05/2024
|
RANJITABEN DIPAKBHAI PATEL
|
1117011WL001678
|
RANJITABEN DIPAKBHAI PATEL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3631007766
|
|
RANJITABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BARDOLI
|
GJ-17-011-013-001/3804038
(Chhitra)
|
1117011000NRG25010520240011241
|
01/05/2024
|
MOHANSINH NARANSINH BARAD
|
1117011WL001679
|
MOHANSINH NARANSINH BARAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/05/2024
|
|
3631007761
|
|
Mr. MOHANSINH NARANSINH BARAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
154
|
BARDOLI
|
GJ-17-011-013-001/3804039
(Chhitra)
|
1117011000NRG25010520240011242
|
01/05/2024
|
TAKHATSINH MANUBHAI BARAD
|
1117011WL001679
|
TAKHATSINH MANUBHAI BARAD
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
04/05/2024
|
|
3631007760
|
|
TAKHATSINH MANUBHAI BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARDOLI
|
GJ-17-011-018-001/11172844
(Isanpore)
|
1117011000NRG25010520240011196
|
01/05/2024
|
Halpati Chhibabhai Bhikhabhai
|
1117011WL001668
|
Halpati Chhibabhai Bhikhabhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007755
|
|
HALPATI CHIBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARDOLI
|
GJ-17-011-018-001/11172845
(Isanpore)
|
1117011000NRG25010520240011201
|
01/05/2024
|
BHIKHABHAI KARUBHAI HALPATI
|
1117011WL001669
|
BHIKHABHAI KARUBHAI HALPATI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007757
|
|
HALPATI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARDOLI
|
GJ-17-011-018-001/11172876
(Isanpore)
|
1117011000NRG25010520240011198
|
01/05/2024
|
Halpati Vinubhai Bhanganbhai
|
1117011WL001668
|
Halpati Vinubhai Bhanganbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007758
|
|
HALPATI VINUBHAI BHANGADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARDOLI
|
GJ-17-011-018-001/11172878
(Isanpore)
|
1117011000NRG25010520240011199
|
01/05/2024
|
HALPATI NATHUBHAI KESURBHAI
|
1117011WL001668
|
HALPATI NATHUBHAI KESURBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007759
|
|
HALPATI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARDOLI
|
GJ-17-011-018-001/11172885
(Isanpore)
|
1117011000NRG25010520240011200
|
01/05/2024
|
SHAILESHBHAI SHANKARBHAI HALPATI
|
1117011WL001668
|
SHAILESHBHAI SHANKARBHAI HALPATI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007756
|
|
HALPATI SHAILESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARDOLI
|
GJ-17-011-019-001/11173500
(Isroli)
|
1117011000NRG25010520240011253
|
01/05/2024
|
Ajaykumar Sunilbhai Halpati
|
1117011WL001682
|
Ajaykumar Sunilbhai Halpati
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
04/05/2024
|
|
3631007784
|
|
HALPATI AJAYKUMAR SANMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARDOLI
|
GJ-17-011-038-001/11173332
(NaniBhatlav)
|
1117011000NRG25010520240011302
|
01/05/2024
|
Raviyabhai Jayrambhai Chaudhari
|
1117011WL001690
|
Raviyabhai Jayrambhai Chaudhari
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007718
|
|
RAVIYABHAI JERAMBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
162
|
BARDOLI
|
GJ-17-011-038-001/11173337
(NaniBhatlav)
|
1117011000NRG25010520240011306
|
01/05/2024
|
Chaudhari Pravinbhai Jayrambhai
|
1117011WL001691
|
Chaudhari Pravinbhai Jayrambhai
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
04/05/2024
|
|
3631007719
|
|
CHAUDHARI PRAVINBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARDOLI
|
GJ-17-011-038-001/14-A
(NaniBhatlav)
|
1117011000NRG25010520240011303
|
01/05/2024
|
Chaudhari Ashaben Devshingbhai
|
1117011WL001690
|
Chaudhari Ashaben Devshingbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007717
|
|
ASHABEN DEVSINGBHAI
|
BANK OF BARODA(606985)
|
|
164
|
BARDOLI
|
GJ-17-011-038-001/83
(NaniBhatlav)
|
1117011000NRG25010520240011313
|
01/05/2024
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
1117011WL001692
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007720
|
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARDOLI
|
GJ-17-011-038-001/85
(NaniBhatlav)
|
1117011000NRG25010520240011310
|
01/05/2024
|
Chaudhari Lallubhai Bhavsingbhai
|
1117011WL001691
|
Chaudhari Lallubhai Bhavsingbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631007753
|
|
CHAUDHARI LALLUBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARDOLI
|
GJ-17-011-052-001/11172255
(Rayam)
|
1117011000NRG25010520240011327
|
01/05/2024
|
Dineshbhai Ramanbhai Rathod
|
1117011WL001696
|
Dineshbhai Ramanbhai Rathod
|
00691
|
IPOS0000001
|
3654
|
3654
|
Processed
|
04/05/2024
|
|
3631007778
|
|
DINESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
167
|
BARDOLI
|
GJ-17-011-052-001/3811906
(Rayam)
|
1117011000NRG25010520240011328
|
01/05/2024
|
sunilbhai Shankarbhai Rathod
|
1117011WL001696
|
sunilbhai Shankarbhai Rathod
|
00691
|
IPOS0000001
|
3654
|
3654
|
Processed
|
04/05/2024
|
|
3631007777
|
|
SUNILBHAI SHANKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARDOLI
|
GJ-17-011-052-001/3811945
(Rayam)
|
1117011000NRG25010520240011329
|
01/05/2024
|
Maheshbhai Ramanbhai halpati
|
1117011WL001696
|
Maheshbhai Ramanbhai halpati
|
00691
|
IPOS0000001
|
3654
|
3654
|
Processed
|
04/05/2024
|
|
3631007776
|
|
MAHESHBHAI RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARDOLI
|
GJ-17-011-052-001/3812103
(Rayam)
|
1117011000NRG25010520240011324
|
01/05/2024
|
Thakorbhai Bhanabhai Halpati
|
1117011WL001695
|
Thakorbhai Bhanabhai Halpati
|
00691
|
IPOS0000001
|
3654
|
3654
|
Processed
|
04/05/2024
|
|
3631007782
|
|
THAKORBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
170
|
BARDOLI
|
GJ-17-011-052-001/3812161
(Rayam)
|
1117011000NRG25010520240011326
|
01/05/2024
|
Ashok Ravji Rathod
|
1117011WL001695
|
Ashok Ravji Rathod
|
00691
|
IPOS0000001
|
3654
|
3654
|
Processed
|
04/05/2024
|
|
3631007783
|
|
ASHOKBHAI RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARDOLI
|
GJ-17-011-054-001/107700-A
(Samthan)
|
1117011000NRG25010520240011340
|
01/05/2024
|
Vijaybhai Sureshbhai Halpati
|
1117011WL001699
|
Vijaybhai Sureshbhai Halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007740
|
|
HALPATI VIJAYBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARDOLI
|
GJ-17-011-054-001/1112057
(Samthan)
|
1117011000NRG25010520240011346
|
01/05/2024
|
Thakorbhai Dayalbhai Halpati
|
1117011WL001700
|
Thakorbhai Dayalbhai Halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007674
|
|
THAKORBHAI DAYALBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARDOLI
|
GJ-17-011-054-001/1112058
(Samthan)
|
1117011000NRG25010520240011337
|
01/05/2024
|
Reshmaben prakashbhai rathod
|
1117011WL001698
|
Reshmaben prakashbhai rathod
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007739
|
|
RATHOD RESHMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BARDOLI
|
GJ-17-011-054-001/11171895-A
(Samthan)
|
1117011000NRG25010520240011347
|
01/05/2024
|
Rajubhai Jivanbhai Halapati
|
1117011WL001700
|
Rajubhai Jivanbhai Halapati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007656
|
|
HALPATI RAJUBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BARDOLI
|
GJ-17-011-054-001/11171899
(Samthan)
|
1117011000NRG25010520240011348
|
01/05/2024
|
Dharmeshbhai Ranjitbhai Halpati
|
1117011WL001700
|
Dharmeshbhai Ranjitbhai Halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007668
|
|
DHARMESHBHAI RANJITBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BARDOLI
|
GJ-17-011-054-001/11171995
(Samthan)
|
1117011000NRG25010520240011352
|
01/05/2024
|
sanjaybhai Nathubhai Halpati
|
1117011WL001701
|
sanjaybhai Nathubhai Halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007664
|
|
HALAPATI SANJAYBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BARDOLI
|
GJ-17-011-054-001/1117200008
(Samthan)
|
1117011000NRG25010520240011349
|
01/05/2024
|
Niteshbhai Shankarbhai Rathod
|
1117011WL001700
|
Niteshbhai Shankarbhai Rathod
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007653
|
|
NITESHBHAI SANKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARDOLI
|
GJ-17-011-054-001/1117200012
(Samthan)
|
1117011000NRG25010520240011338
|
01/05/2024
|
HALPATI JITESHBHAI ASHOKBHAI
|
1117011WL001698
|
HALPATI JITESHBHAI ASHOKBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3631007662
|
|
HALPATI JITESHBHAI ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BARDOLI
|
GJ-17-011-054-001/1117310
(Samthan)
|
1117011000NRG25010520240011342
|
01/05/2024
|
SANTOSHBHAI DHIRUBHAI RATHOD
|
1117011WL001699
|
SANTOSHBHAI DHIRUBHAI RATHOD
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007666
|
|
SANTOSHBHAI DHIRUBHA
|
BANK OF BARODA(606985)
|
|
180
|
BARDOLI
|
GJ-17-011-054-001/11173313-A
(Samthan)
|
1117011000NRG25010520240011343
|
01/05/2024
|
mehulbhai sureshbhai Rathod
|
1117011WL001699
|
mehulbhai sureshbhai Rathod
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007663
|
|
RATHOD MEHULBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARDOLI
|
GJ-17-011-054-001/11173315-A
(Samthan)
|
1117011000NRG25010520240011353
|
01/05/2024
|
KISHANBHAI BHAGUBHAI RATHOD
|
1117011WL001701
|
KISHANBHAI BHAGUBHAI RATHOD
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007636
|
|
KISHANBHAI BHAGUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARDOLI
|
GJ-17-011-054-001/112058
(Samthan)
|
1117011000NRG25010520240011354
|
01/05/2024
|
rameshbhai shukkarbhai halpati
|
1117011WL001701
|
rameshbhai shukkarbhai halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007670
|
|
HALPATI RAMESHBHAI SHUKKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARDOLI
|
GJ-17-011-054-001/11404
(Samthan)
|
1117011000NRG25010520240011333
|
01/05/2024
|
Pareshbhai Ishvarbhai Halpati
|
1117011WL001697
|
Pareshbhai Ishvarbhai Halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007657
|
|
PARESHBHAI ISWARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BARDOLI
|
GJ-17-011-054-001/11720063
(Samthan)
|
1117011000NRG25010520240011357
|
01/05/2024
|
Anilbhai Dineshbhai Halpati
|
1117011WL001702
|
Anilbhai Dineshbhai Halpati
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631007659
|
|
HALPATI ANILBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARDOLI
|
GJ-17-011-054-001/117326
(Samthan)
|
1117011000NRG25010520240011339
|
01/05/2024
|
CHETANBHAI RASIKBHAI HALPATI
|
1117011WL001698
|
CHETANBHAI RASIKBHAI HALPATI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007661
|
|
SHIYA M F NG CH
|
BANK OF BARODA(606985)
|
|
186
|
BARDOLI
|
GJ-17-011-054-001/11737
(Samthan)
|
1117011000NRG25010520240011350
|
01/05/2024
|
rasikbhai ishvarbhai Halpati
|
1117011WL001700
|
rasikbhai ishvarbhai Halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007654
|
|
RASIKBHAI ISHWARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BARDOLI
|
GJ-17-011-054-001/11739
(Samthan)
|
1117011000NRG25010520240011358
|
01/05/2024
|
Rameshbhai Dineshbhai halpati
|
1117011WL001702
|
Rameshbhai Dineshbhai halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007658
|
|
RAMESHBHAI DINESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BARDOLI
|
GJ-17-011-054-001/21
(Samthan)
|
1117011000NRG25010520240011355
|
01/05/2024
|
Vishalbhai Rameshbhai Halpati
|
1117011WL001701
|
Vishalbhai Rameshbhai Halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007669
|
|
HALPATI VISHALBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BARDOLI
|
GJ-17-011-054-001/26
(Samthan)
|
1117011000NRG25010520240011359
|
01/05/2024
|
kishanbhai maganbhai halpati
|
1117011WL001702
|
kishanbhai maganbhai halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007667
|
|
HALPATI KISHANBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BARDOLI
|
GJ-17-011-054-001/35
(Samthan)
|
1117011000NRG25010520240011344
|
01/05/2024
|
shilaben chhitubhai Halpati
|
1117011WL001699
|
shilaben chhitubhai Halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007655
|
|
HALPATI SHILABEN CHHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BARDOLI
|
GJ-17-011-054-001/3812598
(Samthan)
|
1117011000NRG25010520240011351
|
01/05/2024
|
Champakbhai chhanabhai Halpati
|
1117011WL001700
|
Champakbhai chhanabhai Halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007665
|
|
CHAMPAKBHAI CHANABHAI HALPATI
|
IDBI BANK(607095)
|
|
192
|
BARDOLI
|
GJ-17-011-054-001/39
(Samthan)
|
1117011000NRG25010520240011345
|
01/05/2024
|
Rahulbhai Sanmukhbhai Rathod
|
1117011WL001699
|
Rahulbhai Sanmukhbhai Rathod
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007660
|
|
RAHULBHAI SANMUKHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BARDOLI
|
GJ-17-011-054-001/46
(Samthan)
|
1117011000NRG25010520240011356
|
01/05/2024
|
sureshbhai Shankarbhai Halpati
|
1117011WL001701
|
sureshbhai Shankarbhai Halpati
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3631007671
|
|
HALPATI SURESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175726
|
175726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604944
|
604944
|
|
|
|
|
|
|
|