|
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-17-011-044-001/1170260
(Palsod)
|
1117011000NRG25230420240007882
|
23/04/2024
|
RASHILABEN NILESHBHAI RATHOD
|
1117011WL001300
|
RASHILABEN NILESHBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3906
|
3906
|
Processed
|
29/04/2024
|
|
3368640293
|
|
RASILABEN NILESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARDOLI
|
GJ-17-011-044-001/1171402
(Palsod)
|
1117011000NRG25230420240007883
|
23/04/2024
|
ANJANA KIRANBHAI RATHOD
|
1117011WL001300
|
ANJANA KIRANBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3906
|
3906
|
Processed
|
29/04/2024
|
|
3368640334
|
|
ANJANABEN KIRANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARDOLI
|
GJ-17-011-044-001/343
(Palsod)
|
1117011000NRG25230420240007885
|
23/04/2024
|
Anjanaben Sunilbhai Rathod
|
1117011WL001300
|
Anjanaben Sunilbhai Rathod
|
00045
|
BARB0DBAKOT
|
3906
|
3906
|
Processed
|
29/04/2024
|
|
3368640333
|
|
RATHOD ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARDOLI
|
GJ-17-011-044-001/349
(Palsod)
|
1117011000NRG25230420240007886
|
23/04/2024
|
BHANUBEN KANUBHAI RATHOD
|
1117011WL001300
|
BHANUBEN KANUBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3906
|
3906
|
Processed
|
29/04/2024
|
|
3368640403
|
|
RATHOD BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-021-001/11173330
(Junvani)
|
1117011000NRG25230420240007641
|
23/04/2024
|
RATISHBHAI SURESHBHAI CHAUDHARI
|
1117011WL001270
|
RATISHBHAI SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3368640340
|
|
RATISHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-021-001/11173330
(Junvani)
|
1117011000NRG25230420240007642
|
23/04/2024
|
URMILABEN RATISHBHAI CHAUDHARI
|
1117011WL001270
|
URMILABEN RATISHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3368640336
|
|
CHAUDHARI URMILABEN RATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARDOLI
|
GJ-17-011-021-001/11173386
(Junvani)
|
1117011000NRG25230420240007643
|
23/04/2024
|
KANJIBHAI AMRATBHAI HALPATI
|
1117011WL001270
|
KANJIBHAI AMRATBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3368640335
|
|
MR KANJIBHAI AMRATBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARDOLI
|
GJ-17-011-021-001/74
(Junvani)
|
1117011000NRG25230420240007645
|
23/04/2024
|
SUSHILABEN DHIRUBHAI CHAUDHARI
|
1117011WL001270
|
SUSHILABEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3368640339
|
|
SHUSILABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-021-001/76
(Junvani)
|
1117011000NRG25230420240007647
|
23/04/2024
|
SEJALBEN UMESHBHAI CHAUDHARI
|
1117011WL001270
|
SEJALBEN UMESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3368640338
|
|
CHAUDHARI SEJALKUMARI UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARDOLI
|
GJ-17-011-021-001/76
(Junvani)
|
1117011000NRG25230420240007648
|
23/04/2024
|
UMESHBHAI KISHANSHIH CHAUDHARI
|
1117011WL001270
|
UMESHBHAI KISHANSHIH CHAUDHARI
|
00045
|
BARB0DBKADO
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3368640337
|
|
CHAUDHARI UMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-053-002/3795738
(Ruva)
|
1117011000NRG25230420240007792
|
23/04/2024
|
SHANTABEN RAMANBHAI HALPATI
|
1117011WL001289
|
SHANTABEN RAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3368640402
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-007-001/11171378
(Balda)
|
1117011000NRG25230420240007977
|
23/04/2024
|
LALITABEN DHANSUKHBHAI CHAUDHARI
|
1117011WL001316
|
LALITABEN DHANSUKHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640309
|
|
LALITABEN DHANSUKHBH
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-007-001/316-A
(Balda)
|
1117011000NRG25230420240007978
|
23/04/2024
|
VANITABEN RAMESHBHAI CHAUDHARI
|
1117011WL001316
|
VANITABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640312
|
|
VANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-007-001/324-A
(Balda)
|
1117011000NRG25230420240007979
|
23/04/2024
|
JAYABEN RAMESHBHAI CHAUDHARI
|
1117011WL001316
|
JAYABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640310
|
|
JAYABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-007-001/3792846
(Balda)
|
1117011000NRG25230420240007981
|
23/04/2024
|
CHAUDHARI HIRUBEN RAJESHBHAI
|
1117011WL001316
|
CHAUDHARI HIRUBEN RAJESHBHAI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3368640377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
BARDOLI
|
GJ-17-011-007-001/3793066-A
(Balda)
|
1117011000NRG25230420240007982
|
23/04/2024
|
BHANUBEN JESINGBHAI CHAUDHARI
|
1117011WL001316
|
BHANUBEN JESINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640311
|
|
Mr. JESINGBHAI . SAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
BARDOLI
|
GJ-17-011-007-001/3793334-A
(Balda)
|
1117011000NRG25230420240007983
|
23/04/2024
|
KAVITABEN PANKAJBHAI CHAUDHARI
|
1117011WL001316
|
KAVITABEN PANKAJBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640376
|
|
KAVITABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-007-001/3793345
(Balda)
|
1117011000NRG25230420240007984
|
23/04/2024
|
SHANTABEN MAGANBHAI CHAUDHARI
|
1117011WL001316
|
SHANTABEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640379
|
|
SHANTABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-007-001/3793352-A
(Balda)
|
1117011000NRG25230420240007985
|
23/04/2024
|
CHAUDHARI CHANDANBEN KANTILAL
|
1117011WL001316
|
CHAUDHARI CHANDANBEN KANTILAL
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640308
|
|
CHANDANBEN KANTILAL
|
BANK OF BARODA(606985)
|
|
20
|
BARDOLI
|
GJ-17-011-007-001/3793356
(Balda)
|
1117011000NRG25230420240007986
|
23/04/2024
|
Daxaben Manubhai Chaudhari
|
1117011WL001316
|
Daxaben Manubhai Chaudhari
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640380
|
|
Mrs. DAKSHABEN MANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
BARDOLI
|
GJ-17-011-007-001/3793357
(Balda)
|
1117011000NRG25230420240007987
|
23/04/2024
|
SUNITABEN PANKAJBHAI CHAUDHARI
|
1117011WL001316
|
SUNITABEN PANKAJBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640381
|
|
SUNITABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-007-001/3793360-A
(Balda)
|
1117011000NRG25230420240007988
|
23/04/2024
|
VASANTIBEN SURESHBHAI CHAUDHARI
|
1117011WL001316
|
VASANTIBEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640378
|
|
VASANTIBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-007-001/3793365
(Balda)
|
1117011000NRG25230420240007989
|
23/04/2024
|
BHANUBEN PRAVINBHAI CHAUDHARI
|
1117011WL001316
|
BHANUBEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640374
|
|
BANUBEN PRAVINBHAI C
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-007-001/439
(Balda)
|
1117011000NRG25230420240007990
|
23/04/2024
|
GITABEN ASHOKBHAI CHAUDHARI
|
1117011WL001316
|
GITABEN ASHOKBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640313
|
|
GITABEN ASHOKBHAI CH
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-007-001/482
(Balda)
|
1117011000NRG25230420240007991
|
23/04/2024
|
Amina vasantbhai chaudhri
|
1117011WL001316
|
Amina vasantbhai chaudhri
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640382
|
|
AMINABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-007-001/488
(Balda)
|
1117011000NRG25230420240007992
|
23/04/2024
|
KAVITABEN NILESHBHAI CHAUDHARI
|
1117011WL001316
|
KAVITABEN NILESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640375
|
|
KAVITABEN
|
RATNAKAR BANK(607393)
|
|
27
|
BARDOLI
|
GJ-17-011-007-001/528
(Balda)
|
1117011000NRG25230420240007993
|
23/04/2024
|
PANNABEN DILIPBHAI CHAUDHARI
|
1117011WL001316
|
PANNABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640383
|
|
PANNABEN DILIPBHAI C
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-029-001/111173338
(Madhi)
|
1117011000NRG25230420240007649
|
23/04/2024
|
PUSHPABEN KIKUBHAI CHAUDHARI
|
1117011WL001271
|
PUSHPABEN KIKUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3368640371
|
|
CHAUDHARI PUSHPABEN
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-029-001/1201-A
(Madhi)
|
1117011000NRG25230420240007652
|
23/04/2024
|
CHAUDHARI KALABEN RASIKBHAI
|
1117011WL001271
|
CHAUDHARI KALABEN RASIKBHAI
|
00045
|
BARB0MADHIX
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3368640372
|
|
Mrs. KALABEN RASIKBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
BARDOLI
|
GJ-17-011-029-001/3804023
(Madhi)
|
1117011000NRG25230420240007654
|
23/04/2024
|
KESHAVBHAI GANGJIBHAI CHAUDHARI
|
1117011WL001271
|
KESHAVBHAI GANGJIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3368640373
|
|
KESHAVBHAI GANGJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
31
|
BARDOLI
|
GJ-17-011-068-001/3820716
(Vadhava)
|
1117011000NRG25230420240007869
|
23/04/2024
|
Chaudhari Keshriben Shantubhai
|
1117011WL001297
|
Chaudhari Keshriben Shantubhai
|
00045
|
BARB0MANEKP
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3368640329
|
|
SHANTUBHAI J CHAUDHA
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-068-001/3820716
(Vadhava)
|
1117011000NRG25230420240007870
|
23/04/2024
|
Chaudhari Keshriben Shantubhai
|
1117011WL001297
|
Chaudhari Keshriben Shantubhai
|
00045
|
BARB0MANEKP
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3368640342
|
|
KESHRIBEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-068-001/3820722
(Vadhava)
|
1117011000NRG25230420240007872
|
23/04/2024
|
Chaudhari Anilbhai Vikrambhai
|
1117011WL001297
|
Chaudhari Anilbhai Vikrambhai
|
00045
|
BARB0MANEKP
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3368640330
|
|
ANILBHAI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
34
|
BARDOLI
|
GJ-17-011-014-001/11171940
(Dhamdodlumbha)
|
1117011000NRG25230420240007994
|
23/04/2024
|
RATHOD ANILBHAI BHIKHABHAI
|
1117011WL001317
|
RATHOD ANILBHAI BHIKHABHAI
|
00045
|
BARB0RAYAMX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640370
|
|
RATHOD ANILBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARDOLI
|
GJ-17-011-014-001/11171956
(Dhamdodlumbha)
|
1117011000NRG25230420240008024
|
23/04/2024
|
RATHOD DHIRUBHAI BHAVANBHAI
|
1117011WL001323
|
RATHOD DHIRUBHAI BHAVANBHAI
|
00045
|
BARB0RAYAMX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640369
|
|
DHIRUBHAI BHAVANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARDOLI
|
GJ-17-011-014-001/11171968
(Dhamdodlumbha)
|
1117011000NRG25230420240008014
|
23/04/2024
|
HALPATI RAMESHBHAI BUDHIYABHAI
|
1117011WL001321
|
HALPATI RAMESHBHAI BUDHIYABHAI
|
00045
|
BARB0RAYAMX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640314
|
|
HALPATI RAMESHBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARDOLI
|
GJ-17-011-014-001/11171979
(Dhamdodlumbha)
|
1117011000NRG25230420240008015
|
23/04/2024
|
HALPATI BHANABHAI SOMABHAI
|
1117011WL001321
|
HALPATI BHANABHAI SOMABHAI
|
00045
|
BARB0RAYAMX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640368
|
|
HALPATII BHANABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARDOLI
|
GJ-17-011-014-001/11171991
(Dhamdodlumbha)
|
1117011000NRG25230420240008000
|
23/04/2024
|
RATHOD SOMABHAI MAGANBHAI
|
1117011WL001318
|
RATHOD SOMABHAI MAGANBHAI
|
00045
|
BARB0RAYAMX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640367
|
|
SOMABHAI MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARDOLI
|
GJ-17-011-014-001/111720125
(Dhamdodlumbha)
|
1117011000NRG25230420240008025
|
23/04/2024
|
HALPATI SANJAYBHAI BHIKHUBHAI
|
1117011WL001323
|
HALPATI SANJAYBHAI BHIKHUBHAI
|
00045
|
BARB0RAYAMX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640366
|
|
RATHOD SANJAYKUMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARDOLI
|
GJ-17-011-014-001/11172054
(Dhamdodlumbha)
|
1117011000NRG25230420240008002
|
23/04/2024
|
HALPATI VIJAYBHAI BHIKHABHAI
|
1117011WL001318
|
HALPATI VIJAYBHAI BHIKHABHAI
|
00045
|
BARB0RAYAMX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640315
|
|
HALPATI VIJAYBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARDOLI
|
GJ-17-011-014-001/52
(Dhamdodlumbha)
|
1117011000NRG25230420240008028
|
23/04/2024
|
TUSHIBHAI DHIRUBHAI HALPATI
|
1117011WL001323
|
TUSHIBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640404
|
|
TULSIBHAI DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
42
|
BARDOLI
|
GJ-17-011-047-001/101006
(PardiValod)
|
1117011000NRG25230420240007625
|
23/04/2024
|
PRITIBEN ANANDBHAI CHAUDHARI
|
1117011WL001269
|
PRITIBEN ANANDBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
774
|
774
|
Processed
|
29/04/2024
|
|
3368640324
|
|
MISS PRITIBEN JAGUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARDOLI
|
GJ-17-011-047-001/101006
(PardiValod)
|
1117011000NRG25230420240007623
|
23/04/2024
|
PRITIBEN ANANDBHAI CHAUDHARI
|
1117011WL001269
|
PRITIBEN ANANDBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3612
|
3612
|
Processed
|
29/04/2024
|
|
3368640325
|
|
MISS PRITIBEN JAGUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARDOLI
|
GJ-17-011-047-001/101006
(PardiValod)
|
1117011000NRG25230420240007624
|
23/04/2024
|
URMILABEN KANUBHAI CHAUDHARI
|
1117011WL001269
|
URMILABEN KANUBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
774
|
774
|
Processed
|
29/04/2024
|
|
3368640361
|
|
URMILABEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-047-001/101006
(PardiValod)
|
1117011000NRG25230420240007622
|
23/04/2024
|
URMILABEN KANUBHAI CHAUDHARI
|
1117011WL001269
|
URMILABEN KANUBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3612
|
3612
|
Processed
|
29/04/2024
|
|
3368640362
|
|
URMILABEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-047-001/101045
(PardiValod)
|
1117011000NRG25230420240007626
|
23/04/2024
|
CHAUDHARI HETALBEN SURESHBHAI
|
1117011WL001269
|
CHAUDHARI HETALBEN SURESHBHAI
|
00045
|
BARB0VANKAN
|
774
|
774
|
Processed
|
29/04/2024
|
|
3368640322
|
|
HETALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-047-001/101045
(PardiValod)
|
1117011000NRG25230420240007627
|
23/04/2024
|
CHAUDHARI HETALBEN SURESHBHAI
|
1117011WL001269
|
CHAUDHARI HETALBEN SURESHBHAI
|
00045
|
BARB0VANKAN
|
3612
|
3612
|
Processed
|
29/04/2024
|
|
3368640323
|
|
HETALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-047-001/25-A
(PardiValod)
|
1117011000NRG25230420240007752
|
23/04/2024
|
SAVITABEN MAVJIBHAI CHAUDHRI
|
1117011WL001284
|
SAVITABEN MAVJIBHAI CHAUDHRI
|
00045
|
BARB0VANKAN
|
512
|
512
|
Processed
|
29/04/2024
|
|
3368640365
|
|
SAVITABEN MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-047-001/45-A
(PardiValod)
|
1117011000NRG25230420240007628
|
23/04/2024
|
SHURESHBHAI NATUBHAI CHAUDHARI
|
1117011WL001269
|
SHURESHBHAI NATUBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3612
|
3612
|
Processed
|
29/04/2024
|
|
3368640364
|
|
Mr. SURESHBHAI NATUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
BARDOLI
|
GJ-17-011-047-001/45-A
(PardiValod)
|
1117011000NRG25230420240007629
|
23/04/2024
|
SHURESHBHAI NATUBHAI CHAUDHARI
|
1117011WL001269
|
SHURESHBHAI NATUBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
774
|
774
|
Processed
|
29/04/2024
|
|
3368640363
|
|
Mr. SURESHBHAI NATUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
BARDOLI
|
GJ-17-011-073-001/12-D
(Vankaner)
|
1117011000NRG25230420240007631
|
23/04/2024
|
NANDUBEN SUMANBHAI HALPATI
|
1117011WL001269
|
NANDUBEN SUMANBHAI HALPATI
|
00045
|
BARB0VANKAN
|
774
|
774
|
Processed
|
29/04/2024
|
|
3368640319
|
|
NANDUBEN SOMABHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BARDOLI
|
GJ-17-011-073-001/12-D
(Vankaner)
|
1117011000NRG25230420240007633
|
23/04/2024
|
NANDUBEN SUMANBHAI HALPATI
|
1117011WL001269
|
NANDUBEN SUMANBHAI HALPATI
|
00045
|
BARB0VANKAN
|
3612
|
3612
|
Processed
|
29/04/2024
|
|
3368640318
|
|
NANDUBEN SOMABHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BARDOLI
|
GJ-17-011-073-001/12-D
(Vankaner)
|
1117011000NRG25230420240007632
|
23/04/2024
|
REKHABEN JAGDISHBHAI HALPATI
|
1117011WL001269
|
REKHABEN JAGDISHBHAI HALPATI
|
00045
|
BARB0VANKAN
|
3612
|
3612
|
Processed
|
29/04/2024
|
|
3368640317
|
|
REKHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-073-001/12-D
(Vankaner)
|
1117011000NRG25230420240007630
|
23/04/2024
|
REKHABEN JAGDISHBHAI HALPATI
|
1117011WL001269
|
REKHABEN JAGDISHBHAI HALPATI
|
00045
|
BARB0VANKAN
|
774
|
774
|
Processed
|
29/04/2024
|
|
3368640316
|
|
REKHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-073-001/1245488631
(Vankaner)
|
1117011000NRG25230420240007635
|
23/04/2024
|
KALAVATIBEN DILIPBHAI HALPATI
|
1117011WL001269
|
KALAVATIBEN DILIPBHAI HALPATI
|
00045
|
BARB0VANKAN
|
3612
|
3612
|
Processed
|
29/04/2024
|
|
3368640320
|
|
KALAVATIBEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
56
|
BARDOLI
|
GJ-17-011-073-001/1245488631
(Vankaner)
|
1117011000NRG25230420240007637
|
23/04/2024
|
KALAVATIBEN DILIPBHAI HALPATI
|
1117011WL001269
|
KALAVATIBEN DILIPBHAI HALPATI
|
00045
|
BARB0VANKAN
|
774
|
774
|
Processed
|
29/04/2024
|
|
3368640321
|
|
KALAVATIBEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-073-001/1245488631
(Vankaner)
|
1117011000NRG25230420240007636
|
23/04/2024
|
MRS UJALIBEN SUNILBHAI HALPATI
|
1117011WL001269
|
MRS UJALIBEN SUNILBHAI HALPATI
|
00045
|
BARB0VANKAN
|
774
|
774
|
Processed
|
29/04/2024
|
|
3368640358
|
|
UJALIBEN SUNILBHAI H
|
BANK OF BARODA(606985)
|
|
58
|
BARDOLI
|
GJ-17-011-073-001/1245488631
(Vankaner)
|
1117011000NRG25230420240007634
|
23/04/2024
|
MRS UJALIBEN SUNILBHAI HALPATI
|
1117011WL001269
|
MRS UJALIBEN SUNILBHAI HALPATI
|
00045
|
BARB0VANKAN
|
3612
|
3612
|
Processed
|
29/04/2024
|
|
3368640359
|
|
UJALIBEN SUNILBHAI H
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-073-001/12454895
(Vankaner)
|
1117011000NRG25230420240007751
|
23/04/2024
|
KALPESH BHAI PRAVINBHAI HALPATI
|
1117011WL001283
|
KALPESH BHAI PRAVINBHAI HALPATI
|
00045
|
BARB0VANKAN
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368640360
|
|
HALPATI KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BARDOLI
|
GJ-17-011-073-001/684
(Vankaner)
|
1117011000NRG25230420240007638
|
23/04/2024
|
VARSHABEN RAJANEET HALPATI
|
1117011WL001269
|
VARSHABEN RAJANEET HALPATI
|
00045
|
BARB0VANKAN
|
774
|
774
|
Processed
|
29/04/2024
|
|
3368640326
|
|
HALPATI VARSHABEN RAJANEET
|
CANARA BANK(508532)
|
|
61
|
BARDOLI
|
GJ-17-011-073-001/684
(Vankaner)
|
1117011000NRG25230420240007639
|
23/04/2024
|
VARSHABEN RAJANEET HALPATI
|
1117011WL001269
|
VARSHABEN RAJANEET HALPATI
|
00045
|
BARB0VANKAN
|
3612
|
3612
|
Processed
|
29/04/2024
|
|
3368640327
|
|
HALPATI VARSHABEN RAJANEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43570
|
43570
|
|
|
|
|
|
|
|
|
62
|
BARDOLI
|
GJ-17-011-021-001/105
(Junvani)
|
1117011000NRG25230420240007640
|
23/04/2024
|
CHAUDHARI RUPESHBHAI CHITABHAI
|
1117011WL001270
|
CHAUDHARI RUPESHBHAI CHITABHAI
|
00114
|
SDCB0000018
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3368640386
|
|
CHAUDHARI RUPESHBHAI CHHIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARDOLI
|
GJ-17-011-021-001/114
(Junvani)
|
1117011000NRG25230420240007644
|
23/04/2024
|
CHAUDHARI PRATAPBHAI VIRJIBHAI
|
1117011WL001270
|
CHAUDHARI PRATAPBHAI VIRJIBHAI
|
00114
|
SDCB0000018
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3368640385
|
|
CHAUDHARI PRATAPBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARDOLI
|
GJ-17-011-021-001/76
(Junvani)
|
1117011000NRG25230420240007646
|
23/04/2024
|
CHAUDHARI MUKABEN PARESHBHAI
|
1117011WL001270
|
CHAUDHARI MUKABEN PARESHBHAI
|
00114
|
SDCB0000018
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3368640384
|
|
CHAUDHARI MUKABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
65
|
BARDOLI
|
GJ-17-011-061-001/10-A
(Tarbhon)
|
1117011000NRG25230420240007842
|
23/04/2024
|
VINODBHAI SUKHABHAI HALPATI
|
1117011WL001295
|
VINODBHAI SUKHABHAI HALPATI
|
00114
|
SDCB0000052
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368640328
|
|
VINODBHAI SUKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
66
|
BARDOLI
|
GJ-17-011-014-001/111720111
(Dhamdodlumbha)
|
1117011000NRG25230420240008005
|
23/04/2024
|
RATHOD RUTIK RAJUBHAI
|
1117011WL001319
|
RATHOD RUTIK RAJUBHAI
|
00152
|
HDFC0000209
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640331
|
|
RATHOD RUTIK RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARDOLI
|
GJ-17-011-029-001/3804022
(Madhi)
|
1117011000NRG25230420240007653
|
23/04/2024
|
USHABEN ISHWARBHAI CHAUDHARI
|
1117011WL001271
|
USHABEN ISHWARBHAI CHAUDHARI
|
00152
|
HDFC0000209
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3368640341
|
|
CHAUDHARI USHABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
68
|
BARDOLI
|
GJ-17-011-053-001/11173132
(Ruva)
|
1117011000NRG25230420240007794
|
23/04/2024
|
NANUBHAI BHANABHAI HALPATI
|
1117011WL001290
|
NANUBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640355
|
|
NANUBHAI BHANABHAI H
|
BANK OF BARODA(606985)
|
|
69
|
BARDOLI
|
GJ-17-011-053-001/11173133
(Ruva)
|
1117011000NRG25230420240007795
|
23/04/2024
|
SUNILBHAI BALUBHAI RATHOD
|
1117011WL001290
|
SUNILBHAI BALUBHAI RATHOD
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640353
|
|
SUNILBHAI BALUBHAI RATHOD
|
IDBI BANK(607095)
|
|
70
|
BARDOLI
|
GJ-17-011-053-001/11173134
(Ruva)
|
1117011000NRG25230420240007799
|
23/04/2024
|
VIJAYBHAI MUKESHBHAI HALPATI
|
1117011WL001291
|
VIJAYBHAI MUKESHBHAI HALPATI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640351
|
|
VIJAYBHAI MUKESHBHAI HALAPATI
|
IDBI BANK(607095)
|
|
71
|
BARDOLI
|
GJ-17-011-053-001/3812245
(Ruva)
|
1117011000NRG25230420240007800
|
23/04/2024
|
AJAYBHAI ISWARBHAI HALPATI
|
1117011WL001291
|
AJAYBHAI ISWARBHAI HALPATI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640348
|
|
AJAYBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BARDOLI
|
GJ-17-011-053-001/3812258
(Ruva)
|
1117011000NRG25230420240007796
|
23/04/2024
|
KOLIBEN CHHITUBHAI HALAPATI
|
1117011WL001290
|
KOLIBEN CHHITUBHAI HALAPATI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640354
|
|
KOLIBEN CHHITUBHAI HALAPATI
|
IDBI BANK(607095)
|
|
73
|
BARDOLI
|
GJ-17-011-053-001/3812322
(Ruva)
|
1117011000NRG25230420240007789
|
23/04/2024
|
CHHAKUBEN RATILAL HALAPATI
|
1117011WL001289
|
CHHAKUBEN RATILAL HALAPATI
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
29/04/2024
|
|
3368640357
|
|
SHAKUBEN RATILAL HAL
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-053-001/3812331
(Ruva)
|
1117011000NRG25230420240007790
|
23/04/2024
|
SANDIPBHAI BHARATBHAI HALPATI
|
1117011WL001289
|
SANDIPBHAI BHARATBHAI HALPATI
|
00165
|
IBKL0000712
|
256
|
256
|
Processed
|
29/04/2024
|
|
3368640347
|
|
SANDEEPBHAI BHARATBH
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-053-001/72
(Ruva)
|
1117011000NRG25230420240007791
|
23/04/2024
|
HARDIKBHAI PRAVINBHAI HALPATI
|
1117011WL001289
|
HARDIKBHAI PRAVINBHAI HALPATI
|
00165
|
IBKL0000712
|
512
|
512
|
Processed
|
29/04/2024
|
|
3368640352
|
|
HARDIKBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
76
|
BARDOLI
|
GJ-17-011-053-001/92
(Ruva)
|
1117011000NRG25230420240007797
|
23/04/2024
|
RAVJIBHAI CHHANBHAI HALPATI
|
1117011WL001290
|
RAVJIBHAI CHHANBHAI HALPATI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640356
|
|
RAVJIBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
77
|
BARDOLI
|
GJ-17-011-053-002/3795740
(Ruva)
|
1117011000NRG25230420240007801
|
23/04/2024
|
MAYABEN RAJUBHAI HALPATI
|
1117011WL001291
|
MAYABEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640349
|
|
MAYABEN RAJUBHAI HALPATI
|
IDBI BANK(607095)
|
|
78
|
BARDOLI
|
GJ-17-011-053-002/3795743
(Ruva)
|
1117011000NRG25230420240007793
|
23/04/2024
|
JITUBHAI RAMANBHAI HALPATI
|
1117011WL001289
|
JITUBHAI RAMANBHAI HALPATI
|
00165
|
IBKL0000712
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3368640350
|
|
JITUBHAI RAMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
79
|
BARDOLI
|
GJ-17-011-053-002/3795761
(Ruva)
|
1117011000NRG25230420240007798
|
23/04/2024
|
ANILBHAI KANTUBHAI RATHOD
|
1117011WL001290
|
ANILBHAI KANTUBHAI RATHOD
|
00165
|
IBKL0000712
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3368640346
|
|
ANILBHAI KANTUBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
80
|
BARDOLI
|
GJ-17-011-068-001/3820722
(Vadhava)
|
1117011000NRG25230420240007871
|
23/04/2024
|
CHAUDHARI ANITABEN ANILBHAI
|
1117011WL001297
|
CHAUDHARI ANITABEN ANILBHAI
|
00354
|
PUNB0895600
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3368640332
|
|
ANITABEN A CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
81
|
BARDOLI
|
GJ-17-011-007-001/325-A
(Balda)
|
1117011000NRG25230420240007980
|
23/04/2024
|
CHAUDHARI KAMALABEN RAMESHBHAI
|
1117011WL001316
|
CHAUDHARI KAMALABEN RAMESHBHAI
|
00415
|
SBIN0013425
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368640345
|
|
Mrs. KAMLABEN RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
BARDOLI
|
GJ-17-011-029-001/111173339
(Madhi)
|
1117011000NRG25230420240007650
|
23/04/2024
|
PRAVINABEN NIKETANBHAI CHAUDHARI
|
1117011WL001271
|
PRAVINABEN NIKETANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3368640344
|
|
MRS PRAVINABEN NIKETANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARDOLI
|
GJ-17-011-029-001/111173354
(Madhi)
|
1117011000NRG25230420240007651
|
23/04/2024
|
SNEHABEN ATULBHAI CHAUDHARI
|
1117011WL001271
|
SNEHABEN ATULBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3368640343
|
|
MRS SNEHABEN BHARATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
84
|
BARDOLI
|
GJ-17-011-014-001/11-a
(Dhamdodlumbha)
|
1117011000NRG25230420240007999
|
23/04/2024
|
AMITBHAI GURJIBHAI HALPATI
|
1117011WL001318
|
AMITBHAI GURJIBHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640399
|
|
HALPATI AMITBHAI GURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARDOLI
|
GJ-17-011-014-001/11171990
(Dhamdodlumbha)
|
1117011000NRG25230420240008016
|
23/04/2024
|
RANCHHODBHAI BHIKHABHAI RATHOD
|
1117011WL001321
|
RANCHHODBHAI BHIKHABHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640393
|
|
RATHOD RANCHHODBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARDOLI
|
GJ-17-011-014-001/11172003
(Dhamdodlumbha)
|
1117011000NRG25230420240008004
|
23/04/2024
|
JIGNESHBHAI RAJUBHAI RATHOD
|
1117011WL001319
|
JIGNESHBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640295
|
|
RATHOD JIGNESHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARDOLI
|
GJ-17-011-014-001/11172010
(Dhamdodlumbha)
|
1117011000NRG25230420240008001
|
23/04/2024
|
SAVANKUMAR RAJUBHAI RATHOD
|
1117011WL001318
|
SAVANKUMAR RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640396
|
|
RATHOD SAVANKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARDOLI
|
GJ-17-011-014-001/111720106
(Dhamdodlumbha)
|
1117011000NRG25230420240008009
|
23/04/2024
|
AJAYBHAI NANUBHAI RATHOD
|
1117011WL001320
|
AJAYBHAI NANUBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640392
|
|
RATHOD AJAYKUMAR NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARDOLI
|
GJ-17-011-014-001/111720108
(Dhamdodlumbha)
|
1117011000NRG25230420240008010
|
23/04/2024
|
TEJASHBHAI HASUBHAI RATHOD
|
1117011WL001320
|
TEJASHBHAI HASUBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640298
|
|
TEJASBHAI HASUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARDOLI
|
GJ-17-011-014-001/11172011
(Dhamdodlumbha)
|
1117011000NRG25230420240008017
|
23/04/2024
|
DHARMESHBHAI RAJUBHAI RATHOD
|
1117011WL001321
|
DHARMESHBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640397
|
|
RATHOD DHARMESHKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARDOLI
|
GJ-17-011-014-001/111720169
(Dhamdodlumbha)
|
1117011000NRG25230420240008011
|
23/04/2024
|
SOMABHAI CHHAGANBHAI RATHOD
|
1117011WL001320
|
SOMABHAI CHHAGANBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640306
|
|
SOMABHAI CHHAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARDOLI
|
GJ-17-011-014-001/111720182
(Dhamdodlumbha)
|
1117011000NRG25230420240008029
|
23/04/2024
|
BACHUBHAI CHHOTUBHAI HALPATI
|
1117011WL001324
|
BACHUBHAI CHHOTUBHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640388
|
|
HALPATI BACHUBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARDOLI
|
GJ-17-011-014-001/111720183
(Dhamdodlumbha)
|
1117011000NRG25230420240008030
|
23/04/2024
|
UMESHBHAI SHANKARBHAI RATHOD
|
1117011WL001324
|
UMESHBHAI SHANKARBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640307
|
|
UMESHBHAI SHANKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARDOLI
|
GJ-17-011-014-001/111720184
(Dhamdodlumbha)
|
1117011000NRG25230420240008026
|
23/04/2024
|
NIRUBEN HASUBHAI HALPATI
|
1117011WL001323
|
NIRUBEN HASUBHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640297
|
|
HALPATI NIRUBEN HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARDOLI
|
GJ-17-011-014-001/11172020
(Dhamdodlumbha)
|
1117011000NRG25230420240008018
|
23/04/2024
|
RAHULBHAI RAJUBHAI RATHOD
|
1117011WL001321
|
RAHULBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640296
|
|
RATHOD RAHULBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARDOLI
|
GJ-17-011-014-001/11172023
(Dhamdodlumbha)
|
1117011000NRG25230420240008019
|
23/04/2024
|
AKASHBHAI RAJUBHAI RATOD
|
1117011WL001322
|
AKASHBHAI RAJUBHAI RATOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640395
|
|
RATHOD AKASH RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARDOLI
|
GJ-17-011-014-001/11172046
(Dhamdodlumbha)
|
1117011000NRG25230420240008020
|
23/04/2024
|
MITULBHAI BHANGADBHAI HALPATI
|
1117011WL001322
|
MITULBHAI BHANGADBHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640390
|
|
HALPATI MITULBHAI BHANGADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARDOLI
|
GJ-17-011-014-001/11172058
(Dhamdodlumbha)
|
1117011000NRG25230420240008027
|
23/04/2024
|
SHUKKARBHAI NANUBHAI RATHOD
|
1117011WL001323
|
SHUKKARBHAI NANUBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640401
|
|
RATHOD SUKARBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARDOLI
|
GJ-17-011-014-001/11172064
(Dhamdodlumbha)
|
1117011000NRG25230420240008021
|
23/04/2024
|
ARJUNBHAI KESURBHAI HALPATI
|
1117011WL001322
|
ARJUNBHAI KESURBHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640391
|
|
ARJUNBHAI KESURBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARDOLI
|
GJ-17-011-014-001/11172075
(Dhamdodlumbha)
|
1117011000NRG25230420240007995
|
23/04/2024
|
VISHALBHAI RAVJIBHAI RATHOD
|
1117011WL001317
|
VISHALBHAI RAVJIBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640299
|
|
RATHOD VISHALKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARDOLI
|
GJ-17-011-014-001/11172182
(Dhamdodlumbha)
|
1117011000NRG25230420240007996
|
23/04/2024
|
BHARATBHAI NATUBHAI HALPATI
|
1117011WL001317
|
BHARATBHAI NATUBHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640304
|
|
HALAPATI BHARATBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARDOLI
|
GJ-17-011-014-001/27
(Dhamdodlumbha)
|
1117011000NRG25230420240007997
|
23/04/2024
|
AMARNATH KANTUBHAI RATHOD
|
1117011WL001317
|
AMARNATH KANTUBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640305
|
|
RATHOD AMARNATH KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARDOLI
|
GJ-17-011-014-001/43
(Dhamdodlumbha)
|
1117011000NRG25230420240008012
|
23/04/2024
|
BALDEVBHAI BACHUBHAI HALPATI
|
1117011WL001320
|
BALDEVBHAI BACHUBHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640302
|
|
BALDEVBHAI BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARDOLI
|
GJ-17-011-014-001/45
(Dhamdodlumbha)
|
1117011000NRG25230420240008006
|
23/04/2024
|
VIJAYBHAI RAJUBHAI RATHOD
|
1117011WL001319
|
VIJAYBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640301
|
|
VIJAYBHAI RAJUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARDOLI
|
GJ-17-011-014-001/46
(Dhamdodlumbha)
|
1117011000NRG25230420240008013
|
23/04/2024
|
DIPAKBHAI SOMABHAI RATHOD
|
1117011WL001320
|
DIPAKBHAI SOMABHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640300
|
|
RATHOD DIPAKBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARDOLI
|
GJ-17-011-014-001/51
(Dhamdodlumbha)
|
1117011000NRG25230420240008007
|
23/04/2024
|
CAMPAKBHAI ATULBHAI HALPATI
|
1117011WL001319
|
CAMPAKBHAI ATULBHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640389
|
|
HALPATI CHAMPAKBHAI ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARDOLI
|
GJ-17-011-014-001/53
(Dhamdodlumbha)
|
1117011000NRG25230420240008008
|
23/04/2024
|
SAGARBHAI SHIVABHAI RATHOD
|
1117011WL001319
|
SAGARBHAI SHIVABHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640398
|
|
RATHOD SAGARBHAI SIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARDOLI
|
GJ-17-011-014-001/63
(Dhamdodlumbha)
|
1117011000NRG25230420240007998
|
23/04/2024
|
JAGDISHBHAI BHIKHABHAI HALPATI
|
1117011WL001317
|
JAGDISHBHAI BHIKHABHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640394
|
|
RATHOD JAGDISHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARDOLI
|
GJ-17-011-014-001/66
(Dhamdodlumbha)
|
1117011000NRG25230420240008022
|
23/04/2024
|
RAMILABEN SHANKARBHAI HALPATI
|
1117011WL001322
|
RAMILABEN SHANKARBHAI HALPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640387
|
|
HALPATI RAMILABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARDOLI
|
GJ-17-011-014-001/67
(Dhamdodlumbha)
|
1117011000NRG25230420240008023
|
23/04/2024
|
MITABEN SANTOSHBHAI RATHOD
|
1117011WL001322
|
MITABEN SANTOSHBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640303
|
|
MITABEN SANTOSHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARDOLI
|
GJ-17-011-014-001/71
(Dhamdodlumbha)
|
1117011000NRG25230420240008003
|
23/04/2024
|
MITULKUMAR MOANBHAI RATHOD
|
1117011WL001318
|
MITULKUMAR MOANBHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368640400
|
|
RATHOD MEETULBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARDOLI
|
GJ-17-011-044-001/343
(Palsod)
|
1117011000NRG25230420240007884
|
23/04/2024
|
CHAMPABEN SUKABHAI RATHOD
|
1117011WL001300
|
CHAMPABEN SUKABHAI RATHOD
|
00691
|
IPOS0000001
|
3906
|
3906
|
Processed
|
29/04/2024
|
|
3368640294
|
|
HALPATI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54082
|
54082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197490
|
197490
|
|
|
|
|
|
|
|