|
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-17-011-019-001/11137567
(Isroli)
|
1117011000NRG25030520240012778
|
03/05/2024
|
Rathod Manojbhai Umedbhai
|
1117011WL001903
|
Rathod Manojbhai Umedbhai
|
00032
|
UTIB0002245
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862118047
|
|
MANOJKUMAR UMEDBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BARDOLI
|
GJ-17-011-019-001/11173484
(Isroli)
|
1117011000NRG25030520240012780
|
03/05/2024
|
Halpati Kiranbhai Budhiyabhai
|
1117011WL001903
|
Halpati Kiranbhai Budhiyabhai
|
00032
|
UTIB0002245
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862118044
|
|
HALPATI KIRANBHAI BUDHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BARDOLI
|
GJ-17-011-019-001/11173560
(Isroli)
|
1117011000NRG25030520240012781
|
03/05/2024
|
Bhimabhai Chhotubhai Halpati
|
1117011WL001903
|
Bhimabhai Chhotubhai Halpati
|
00032
|
UTIB0002245
|
768
|
768
|
Rejected
|
08/05/2024
|
|
3862118045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-019-001/11173566
(Isroli)
|
1117011000NRG25030520240012782
|
03/05/2024
|
Rathod Shaileshbhai Somabhai
|
1117011WL001903
|
Rathod Shaileshbhai Somabhai
|
00032
|
UTIB0002245
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862118048
|
|
RATHOD SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-019-001/3797936
(Isroli)
|
1117011000NRG25030520240012783
|
03/05/2024
|
THAKORBHAI CHHITUBHAI HALPATI
|
1117011WL001903
|
THAKORBHAI CHHITUBHAI HALPATI
|
00032
|
UTIB0002245
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862117952
|
|
THAKORBHAI CHHITUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BARDOLI
|
GJ-17-011-019-001/3798038
(Isroli)
|
1117011000NRG25030520240012785
|
03/05/2024
|
Kiranbhai Bharatbhai Halpati
|
1117011WL001903
|
Kiranbhai Bharatbhai Halpati
|
00032
|
UTIB0002245
|
1280
|
1280
|
Rejected
|
08/05/2024
|
|
3862118050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-019-001/3798039
(Isroli)
|
1117011000NRG25030520240012786
|
03/05/2024
|
Dasharathbhai Naranbhai halpati
|
1117011WL001903
|
Dasharathbhai Naranbhai halpati
|
00032
|
UTIB0002245
|
1280
|
1280
|
Rejected
|
08/05/2024
|
|
3862118051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-019-001/3798040
(Isroli)
|
1117011000NRG25030520240012787
|
03/05/2024
|
Laxmanbhai Naranbhai Halpati
|
1117011WL001903
|
Laxmanbhai Naranbhai Halpati
|
00032
|
UTIB0002245
|
1280
|
1280
|
Rejected
|
08/05/2024
|
|
3862118049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-019-001/3798046
(Isroli)
|
1117011000NRG25030520240012788
|
03/05/2024
|
Rathod Anilbhai Maganbhai
|
1117011WL001903
|
Rathod Anilbhai Maganbhai
|
00032
|
UTIB0002245
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862117951
|
|
RATHOD ANILBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BARDOLI
|
GJ-17-011-019-001/3798165
(Isroli)
|
1117011000NRG25030520240012789
|
03/05/2024
|
AMBUBHAI NAGARBHAI HALPATI
|
1117011WL001903
|
AMBUBHAI NAGARBHAI HALPATI
|
00032
|
UTIB0002245
|
1280
|
1280
|
Rejected
|
08/05/2024
|
|
3862118046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-035-001/3907725
(Motifalod)
|
1117011000NRG25030520240012570
|
03/05/2024
|
HALPATI BALUBHAI BHULABHAI
|
1117011WL001846
|
HALPATI BALUBHAI BHULABHAI
|
00032
|
UTIB0002245
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862118041
|
|
HALPATI BALUBHAI BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARDOLI
|
GJ-17-011-045-001/47-A
(PardiKadod)
|
1117011000NRG25030520240012907
|
03/05/2024
|
RAMESHBHAI MANILALBHAI RATHOD
|
1117011WL001922
|
RAMESHBHAI MANILALBHAI RATHOD
|
00032
|
UTIB0002245
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118039
|
|
HALPATI RAMESHBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARDOLI
|
GJ-17-011-045-001/65-A
(PardiKadod)
|
1117011000NRG25030520240012909
|
03/05/2024
|
REVABEN KARSANBHAI HALPATI
|
1117011WL001922
|
REVABEN KARSANBHAI HALPATI
|
00032
|
UTIB0002245
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118040
|
|
REVABEN KARSHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARDOLI
|
GJ-17-011-045-001/76-A
(PardiKadod)
|
1117011000NRG25030520240012910
|
03/05/2024
|
MUKESHBHAI CHHANABHAI HALPATI
|
1117011WL001922
|
MUKESHBHAI CHHANABHAI HALPATI
|
00032
|
UTIB0002245
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118038
|
|
MUKESHBHAI CHHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARDOLI
|
GJ-17-011-046-001/3804602-A
(Pardivagha)
|
1117011000NRG25030520240012339
|
03/05/2024
|
DEVIBEN DHARMESHBHAI HALPATI
|
1117011WL001807
|
DEVIBEN DHARMESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862118052
|
|
VIBHUTI MM NG DEVIBE
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-046-001/3810837
(Pardivagha)
|
1117011000NRG25030520240012329
|
03/05/2024
|
SANDIPBHAI MANUBHAI HALPATI
|
1117011WL001805
|
SANDIPBHAI MANUBHAI HALPATI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862118057
|
|
RIYA SANDIPBHAI HALP
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-046-001/3810857
(Pardivagha)
|
1117011000NRG25030520240012335
|
03/05/2024
|
RAVINDRABHAI KAMLESHBHAI
|
1117011WL001806
|
RAVINDRABHAI KAMLESHBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862118063
|
|
RAVINDRABHAI KAMLESHBHAI HALPATI
|
AXIS BANK(607153)
|
|
18
|
BARDOLI
|
GJ-17-011-046-001/3810886-A
(Pardivagha)
|
1117011000NRG25030520240012336
|
03/05/2024
|
RAKESHBHAI BHULABHAI HALPATI
|
1117011WL001806
|
RAKESHBHAI BHULABHAI HALPATI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862118088
|
|
RAKESHBHAI BHULABHAI HALPATI
|
AXIS BANK(607153)
|
|
19
|
BARDOLI
|
GJ-17-011-046-001/3810895
(Pardivagha)
|
1117011000NRG25030520240012340
|
03/05/2024
|
SHILABEN BHAVESHBHAI HALPATI
|
1117011WL001807
|
SHILABEN BHAVESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862118054
|
|
SHILABEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BARDOLI
|
GJ-17-011-046-001/3810896
(Pardivagha)
|
1117011000NRG25030520240012337
|
03/05/2024
|
HALPATI KAILASHBHAI THAKORBHAI
|
1117011WL001806
|
HALPATI KAILASHBHAI THAKORBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862118060
|
|
KAILASHBHAI THAKORBHAI HALPATI
|
AXIS BANK(607153)
|
|
21
|
BARDOLI
|
GJ-17-011-046-001/3819720
(Pardivagha)
|
1117011000NRG25030520240012330
|
03/05/2024
|
HALPATI SHANTABEN PARBHUBHAI
|
1117011WL001805
|
HALPATI SHANTABEN PARBHUBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862118058
|
|
SHANTABEN PARBHUBHAI HALPATI
|
AXIS BANK(607153)
|
|
22
|
BARDOLI
|
GJ-17-011-046-002/3804057
(Pardivagha)
|
1117011000NRG25030520240012341
|
03/05/2024
|
SAJANBHAI DINESHBHAI
|
1117011WL001807
|
SAJANBHAI DINESHBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862118061
|
|
SAJANBHAI DINESHBHAI HALPATI
|
AXIS BANK(607153)
|
|
23
|
BARDOLI
|
GJ-17-011-046-002/3808544
(Pardivagha)
|
1117011000NRG25030520240012338
|
03/05/2024
|
NARESHBHAI SURESHBHAI HALPATI
|
1117011WL001806
|
NARESHBHAI SURESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862118062
|
|
SHIVANI M F NG NARE
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-046-002/3808569
(Pardivagha)
|
1117011000NRG25030520240012333
|
03/05/2024
|
PARVATIBEN MOHANBHAI HALPATI
|
1117011WL001805
|
PARVATIBEN MOHANBHAI HALPATI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862118053
|
|
PARVATIBEN MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARDOLI
|
GJ-17-011-046-002/3808633
(Pardivagha)
|
1117011000NRG25030520240012342
|
03/05/2024
|
BHIKHUBHAI THAKORBHAI HALPATI
|
1117011WL001807
|
BHIKHUBHAI THAKORBHAI HALPATI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862118055
|
|
HIRAL M F NG BHI
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-046-002/3819691
(Pardivagha)
|
1117011000NRG25030520240012343
|
03/05/2024
|
HALPATI AJITBHAI RAJUBHAI
|
1117011WL001807
|
HALPATI AJITBHAI RAJUBHAI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862118059
|
|
AJITBHAI RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARDOLI
|
GJ-17-011-046-002/3819692
(Pardivagha)
|
1117011000NRG25030520240012886
|
03/05/2024
|
UTTAMBHAI CHIMANBHAI HALPATI
|
1117011WL001916
|
UTTAMBHAI CHIMANBHAI HALPATI
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862118056
|
|
UTTAMBHAI CHIMANBHAI HALPATI
|
UCO BANK(607066)
|
|
28
|
BARDOLI
|
GJ-17-011-061-001/196
(Tarbhon)
|
1117011000NRG25030520240012738
|
03/05/2024
|
SUNILBHAI BHUDHIYABHAI HALPATI
|
1117011WL001894
|
SUNILBHAI BHUDHIYABHAI HALPATI
|
00032
|
UTIB0002245
|
1904
|
1904
|
Processed
|
09/05/2024
|
|
3862118043
|
|
BHUMIKA M F G SUN
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-061-001/214
(Tarbhon)
|
1117011000NRG25030520240012741
|
03/05/2024
|
MAHESHBHAI THAKORBHAI HALPATI
|
1117011WL001895
|
MAHESHBHAI THAKORBHAI HALPATI
|
00032
|
UTIB0002245
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3862118037
|
|
MAHESHBHAI THAKORBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARDOLI
|
GJ-17-011-061-001/38117603
(Tarbhon)
|
1117011000NRG25030520240012739
|
03/05/2024
|
HEMUBEN RAJUBHAI HALPATI
|
1117011WL001894
|
HEMUBEN RAJUBHAI HALPATI
|
00032
|
UTIB0002245
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3862117953
|
|
HEMUBEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARDOLI
|
GJ-17-011-061-001/3817236
(Tarbhon)
|
1117011000NRG25030520240012747
|
03/05/2024
|
JAYANTIBHAI DHANJIBHAI HALPATI
|
1117011WL001896
|
JAYANTIBHAI DHANJIBHAI HALPATI
|
00032
|
UTIB0002245
|
956
|
956
|
Processed
|
09/05/2024
|
|
3862117954
|
|
JAYANTIBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-061-001/3817621
(Tarbhon)
|
1117011000NRG25030520240012745
|
03/05/2024
|
AMRATBHAI
|
1117011WL001895
|
AMRATBHAI
|
00032
|
UTIB0002245
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3862118042
|
|
AMRATBHAI RANCHHODBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77386
|
77386
|
|
|
|
|
|
|
|
|
33
|
BARDOLI
|
GJ-17-011-017-001/111173320-A
(Hindoliya)
|
1117011000NRG25030520240012403
|
03/05/2024
|
BHARATBHAI KHANDUBHAI CHAUDHARI
|
1117011WL001818
|
BHARATBHAI KHANDUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862118072
|
|
BHARATBHAI KHANDUBHA
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-017-001/11173327-A
(Hindoliya)
|
1117011000NRG25020520240011750
|
03/05/2024
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
1117011WL001743
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2211
|
2211
|
Processed
|
09/05/2024
|
|
3862118069
|
|
MUKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-017-001/3797592
(Hindoliya)
|
1117011000NRG25020520240011753
|
03/05/2024
|
MINABEN BALDEVBHAI CHAUDHARY
|
1117011WL001743
|
MINABEN BALDEVBHAI CHAUDHARY
|
00045
|
BARB0BARDOL
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3862118067
|
|
MINABEN BALDEVBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BARDOLI
|
GJ-17-011-017-001/3797684
(Hindoliya)
|
1117011000NRG25030520240012404
|
03/05/2024
|
PREMIBEN DHIRUBHAI CHAUDHARI
|
1117011WL001818
|
PREMIBEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862118071
|
|
PREMIBEN DHIRUBHAI C
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-017-001/3821694
(Hindoliya)
|
1117011000NRG25020520240011759
|
03/05/2024
|
HEMABEN MUKESHBHAI CHAUDHARI
|
1117011WL001743
|
HEMABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2211
|
2211
|
Processed
|
09/05/2024
|
|
3862118073
|
|
HEMABEN MUKESHBHAI C
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-017-001/3821720
(Hindoliya)
|
1117011000NRG25030520240012402
|
03/05/2024
|
CHAUDHARI VASANTBHAI SOMABHAI
|
1117011WL001817
|
CHAUDHARI VASANTBHAI SOMABHAI
|
00045
|
BARB0BARDOL
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862118075
|
|
Mr. VASANTBHAI SOMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
BARDOLI
|
GJ-17-011-020-001/111773352
(Juni Kikvad)
|
1117011000NRG25030520240012378
|
03/05/2024
|
UMESHBHAI KANJIBHAI CHAUDHARY
|
1117011WL001815
|
UMESHBHAI KANJIBHAI CHAUDHARY
|
00045
|
BARB0BARDOL
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862118066
|
|
UMESHBHAI KANJIBHAI CHAUDHARI
|
CANARA BANK(508532)
|
|
40
|
BARDOLI
|
GJ-17-011-020-001/158
(Juni Kikvad)
|
1117011000NRG25030520240012379
|
03/05/2024
|
RAMSINGBHAI ISHVERBHAI CHAUDHARI
|
1117011WL001815
|
RAMSINGBHAI ISHVERBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862118077
|
|
CHAUDHARI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-020-001/3584
(Juni Kikvad)
|
1117011000NRG25030520240012380
|
03/05/2024
|
CHAUDHRI NIRAVKUMAR BABARBHAI
|
1117011WL001815
|
CHAUDHRI NIRAVKUMAR BABARBHAI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862118078
|
|
Mr. NIRAVKUMAR BABARBHAI CHAUDHRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
BARDOLI
|
GJ-17-011-020-001/61
(Juni Kikvad)
|
1117011000NRG25030520240012381
|
03/05/2024
|
Chaudhari Savitaben Maganbhai
|
1117011WL001815
|
Chaudhari Savitaben Maganbhai
|
00045
|
BARB0BARDOL
|
1912
|
1912
|
Processed
|
09/05/2024
|
|
3862118076
|
|
CHAUDHARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-020-001/8938
(Juni Kikvad)
|
1117011000NRG25030520240012382
|
03/05/2024
|
NISHABEN MAHESHBHAI CHAUDHARI
|
1117011WL001815
|
NISHABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862118074
|
|
ISHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-060-001/11172211
(TajporeBujarang)
|
1117011000NRG25030520240012572
|
03/05/2024
|
GANPATBHAI HIRABHAI HALPATI
|
1117011WL001847
|
GANPATBHAI HIRABHAI HALPATI
|
00045
|
BARB0BARDOL
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862118070
|
|
GANPATBHAI HIRABHAI HALPATI
|
IDBI BANK(607095)
|
|
45
|
BARDOLI
|
GJ-17-011-065-001/3819368
(Umrakh)
|
1117011000NRG25030520240012752
|
03/05/2024
|
SURESHBHAI BHULABHAI HALPATI
|
1117011WL001897
|
SURESHBHAI BHULABHAI HALPATI
|
00045
|
BARB0BARDOL
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862118068
|
|
SURESHBHAI BHULABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36586
|
36586
|
|
|
|
|
|
|
|
|
46
|
BARDOLI
|
GJ-17-011-017-001/11173328-A
(Hindoliya)
|
1117011000NRG25020520240011751
|
03/05/2024
|
GATTUBHAI KARSANBHAI CHAUDHARI
|
1117011WL001743
|
GATTUBHAI KARSANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3862118015
|
|
CHAUDHARI GATUBHAI KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARDOLI
|
GJ-17-011-017-001/3797591
(Hindoliya)
|
1117011000NRG25020520240011752
|
03/05/2024
|
HARSHADBHAI BABUBHAI CHAUDHARI
|
1117011WL001743
|
HARSHADBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3862117896
|
|
HARSHADBHAI BABUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BARDOLI
|
GJ-17-011-017-001/3797627
(Hindoliya)
|
1117011000NRG25020520240011754
|
03/05/2024
|
MANOJBHAI ARVINDBHAI CHAUDHARI
|
1117011WL001743
|
MANOJBHAI ARVINDBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3862117963
|
|
MANOJBHAI ARVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BARDOLI
|
GJ-17-011-017-001/3821683
(Hindoliya)
|
1117011000NRG25020520240011755
|
03/05/2024
|
DAXABEN RAMESHBHAI cHAUDHARI
|
1117011WL001743
|
DAXABEN RAMESHBHAI cHAUDHARI
|
00045
|
BARB0BGGBXX
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3862118020
|
|
CHAUDHARI DAXABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BARDOLI
|
GJ-17-011-017-001/3821687
(Hindoliya)
|
1117011000NRG25020520240011756
|
03/05/2024
|
PRAKASHBHAI ARVINDBHAI CHAUDHARI
|
1117011WL001743
|
PRAKASHBHAI ARVINDBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3862117962
|
|
PRAKASHBHAI ARVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BARDOLI
|
GJ-17-011-017-001/3821688
(Hindoliya)
|
1117011000NRG25020520240011757
|
03/05/2024
|
BHAVNABEN MUKESHBHAI CHAUDHARI
|
1117011WL001743
|
BHAVNABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3862118019
|
|
BHAVNABEN MUKESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BARDOLI
|
GJ-17-011-017-001/3821690
(Hindoliya)
|
1117011000NRG25020520240011758
|
03/05/2024
|
REKHABEN RAJESHBHAI CHAUDHARI
|
1117011WL001743
|
REKHABEN RAJESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3862118018
|
|
REKHABEN RAJESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BARDOLI
|
GJ-17-011-017-001/3821695
(Hindoliya)
|
1117011000NRG25030520240012405
|
03/05/2024
|
KIRANBHAI CHANDUBHAI CHAUDHARI
|
1117011WL001818
|
KIRANBHAI CHANDUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862118014
|
|
KIRANBHAI CHANDUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BARDOLI
|
GJ-17-011-017-001/3821696
(Hindoliya)
|
1117011000NRG25030520240012406
|
03/05/2024
|
DILIPKUMAR AMARSINHABHAI CHAUDHARI
|
1117011WL001818
|
DILIPKUMAR AMARSINHABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862118017
|
|
CHAUDHARI DILIPKUMAR AMBUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BARDOLI
|
GJ-17-011-017-001/3821699
(Hindoliya)
|
1117011000NRG25030520240012407
|
03/05/2024
|
MANUBHAI BACHUBHAI CHADHARI
|
1117011WL001818
|
MANUBHAI BACHUBHAI CHADHARI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862118016
|
|
MANUBHAI BACHUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BARDOLI
|
GJ-17-011-017-001/3821704
(Hindoliya)
|
1117011000NRG25030520240012408
|
03/05/2024
|
CHAUDHARI AJAYBHAI BHARATBHAI
|
1117011WL001818
|
CHAUDHARI AJAYBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862118021
|
|
CHAUDHARI AJAYBHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BARDOLI
|
GJ-17-011-017-001/9779
(Hindoliya)
|
1117011000NRG25030520240012409
|
03/05/2024
|
CHAUDHARI MITULKUMAR RATILAL
|
1117011WL001818
|
CHAUDHARI MITULKUMAR RATILAL
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Rejected
|
08/05/2024
|
|
3862117961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
BARDOLI
|
GJ-17-011-019-001/11173347
(Isroli)
|
1117011000NRG25030520240012882
|
03/05/2024
|
ISHVARBHAI BAHADURBHAI HALPATI
|
1117011WL001915
|
ISHVARBHAI BAHADURBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117960
|
|
ISHVARBHAI BAHADURBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BARDOLI
|
GJ-17-011-019-001/11173353
(Isroli)
|
1117011000NRG25030520240012779
|
03/05/2024
|
PARVATIBEN VINUBHAI HALPATI
|
1117011WL001903
|
PARVATIBEN VINUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862117959
|
|
HALPATI PARVATIBEN VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BARDOLI
|
GJ-17-011-019-001/3798093
(Isroli)
|
1117011000NRG25030520240012885
|
03/05/2024
|
SHANTUBHAI GOKULBHAI HALPATI
|
1117011WL001915
|
SHANTUBHAI GOKULBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117958
|
|
HALPATI SHANTUBHAI GOKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARDOLI
|
GJ-17-011-065-001/11008
(Umrakh)
|
1117011000NRG25030520240012512
|
03/05/2024
|
Shaileshbhai Jivanbhai Halpati
|
1117011WL001837
|
Shaileshbhai Jivanbhai Halpati
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862118024
|
|
SHAILESHBHAI JIVANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BARDOLI
|
GJ-17-011-065-001/11171257
(Umrakh)
|
1117011000NRG25030520240012748
|
03/05/2024
|
JAYESHBHAI HALPATI
|
1117011WL001897
|
JAYESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862118031
|
|
JAYESHBHAI RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BARDOLI
|
GJ-17-011-065-001/11171263
(Umrakh)
|
1117011000NRG25030520240012749
|
03/05/2024
|
Kankuben Bhulabhai Halpati
|
1117011WL001897
|
Kankuben Bhulabhai Halpati
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862118029
|
|
KANKUBEN BHULABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BARDOLI
|
GJ-17-011-065-001/11731246
(Umrakh)
|
1117011000NRG25030520240012750
|
03/05/2024
|
GITABEN PRVINBHAI HALPATI
|
1117011WL001897
|
GITABEN PRVINBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862118022
|
|
GEETABEN PRAVINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BARDOLI
|
GJ-17-011-065-001/11731249
(Umrakh)
|
1117011000NRG25030520240012513
|
03/05/2024
|
HARSHADBHAI BACHUBHAI HALPATI
|
1117011WL001837
|
HARSHADBHAI BACHUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862118028
|
|
HARSHADBHAI BACHUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BARDOLI
|
GJ-17-011-065-001/11731249
(Umrakh)
|
1117011000NRG25030520240012514
|
03/05/2024
|
Tinaben Harshadbhai halpati
|
1117011WL001837
|
Tinaben Harshadbhai halpati
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862118030
|
|
TINABEN HARSHADBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BARDOLI
|
GJ-17-011-065-001/1173404
(Umrakh)
|
1117011000NRG25030520240012758
|
03/05/2024
|
ashaben jayeshbhai halpati
|
1117011WL001899
|
ashaben jayeshbhai halpati
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3862118027
|
|
ASHABEN JAYESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BARDOLI
|
GJ-17-011-065-001/38117600
(Umrakh)
|
1117011000NRG25030520240012759
|
03/05/2024
|
DEEPAKBHAI GUNVANTBHAI HALPATI
|
1117011WL001899
|
DEEPAKBHAI GUNVANTBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3862118026
|
|
DEEPAKBHAI GUNVANTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARDOLI
|
GJ-17-011-065-001/38117608
(Umrakh)
|
1117011000NRG25030520240012751
|
03/05/2024
|
HALPATI SATISHBHAI RAMANBHAI
|
1117011WL001897
|
HALPATI SATISHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862118023
|
|
SATISHBHAI RAMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BARDOLI
|
GJ-17-011-065-001/381943
(Umrakh)
|
1117011000NRG25030520240012753
|
03/05/2024
|
SHANTABEN SUKHABHAI RATHOD
|
1117011WL001897
|
SHANTABEN SUKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3862118025
|
|
SHANTABEN SUKHABHAI HALPTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56293
|
56293
|
|
|
|
|
|
|
|
|
71
|
BARDOLI
|
GJ-17-011-011-001/204
(Bhensudala)
|
1117011000NRG25030520240012879
|
03/05/2024
|
HASMUKHBHAI BALUBHAI CHAUDHARI
|
1117011WL001914
|
HASMUKHBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3862117813
|
A/c Blocked or Frozen
|
|
|
|
72
|
BARDOLI
|
GJ-17-011-022-001/3870572105
(Kadod)
|
1117011000NRG25030520240012501
|
03/05/2024
|
SAFVAN FIROJ SHAIKH
|
1117011WL001836
|
SAFVAN FIROJ SHAIKH
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117817
|
|
SHAIKH SAFVAN FIROZ
|
BANK OF BARODA(606985)
|
|
73
|
BARDOLI
|
GJ-17-011-022-001/3870572106
(Kadod)
|
1117011000NRG25030520240012503
|
03/05/2024
|
PATHAN FARHAZKHAN FARUKKHAN
|
1117011WL001836
|
PATHAN FARHAZKHAN FARUKKHAN
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862117818
|
|
MR FARHAZKHAN FARUKHKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARDOLI
|
GJ-17-011-038-001/44-A
(NaniBhatlav)
|
1117011000NRG25030520240012326
|
03/05/2024
|
NATUBHAI GANJIBHAI CHAUDHARI
|
1117011WL001804
|
NATUBHAI GANJIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862118123
|
|
NATUBHAI GANJIBHAI C
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-076-001/111
(Zarimora)
|
1117011000NRG25030520240012505
|
03/05/2024
|
CHAUDHARI RITABEN SATISHBHAI
|
1117011WL001836
|
CHAUDHARI RITABEN SATISHBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862117859
|
|
Mr. CHUADHARI SATISHBHAI VIRSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
BARDOLI
|
GJ-17-011-076-001/111
(Zarimora)
|
1117011000NRG25030520240012504
|
03/05/2024
|
SATISHBHAI VIRSINGBHAI CHAUDHARI
|
1117011WL001836
|
SATISHBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862117816
|
|
Mr. CHUADHARI SATISHBHAI VIRSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
BARDOLI
|
GJ-17-011-076-001/15
(Zarimora)
|
1117011000NRG25030520240012506
|
03/05/2024
|
VIRSINGBHAI CHIPATRABHAI CHAUDHARI
|
1117011WL001836
|
VIRSINGBHAI CHIPATRABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117815
|
|
VIRSINH CHIPATRABHAI
|
BANK OF BARODA(606985)
|
|
78
|
BARDOLI
|
GJ-17-011-076-001/170
(Zarimora)
|
1117011000NRG25030520240012507
|
03/05/2024
|
FATESINHBHAI GOMANBHAI CHAUDHARI
|
1117011WL001836
|
FATESINHBHAI GOMANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117814
|
|
CHAUDHARI FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARDOLI
|
GJ-17-011-076-001/173
(Zarimora)
|
1117011000NRG25030520240012508
|
03/05/2024
|
CHAUDHARI MANHERBHAI MANSINGBHAI
|
1117011WL001836
|
CHAUDHARI MANHERBHAI MANSINGBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117812
|
|
MR MANHARBHAI MANSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARDOLI
|
GJ-17-011-076-001/4477
(Zarimora)
|
1117011000NRG25030520240012511
|
03/05/2024
|
KASHIBEN GOMANBHAI CHAUDHARI
|
1117011WL001836
|
KASHIBEN GOMANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117860
|
|
KASHIBEN GOMANBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34660
|
34660
|
|
|
|
|
|
|
|
|
81
|
BARDOLI
|
GJ-17-011-024-001/11172741-A
(Kantali)
|
1117011000NRG25030520240012911
|
03/05/2024
|
SUNEIBEN ARUNBHAI RATHOD
|
1117011WL001923
|
SUNEIBEN ARUNBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862118098
|
|
SUNITABEN ARUNBHAI R
|
BANK OF BARODA(606985)
|
|
82
|
BARDOLI
|
GJ-17-011-024-001/380124
(Kantali)
|
1117011000NRG25030520240012915
|
03/05/2024
|
DINESHBHAI KALIDASBHAI HALPATI
|
1117011WL001924
|
DINESHBHAI KALIDASBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862117947
|
|
DINESHBHAI KALIDASBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARDOLI
|
GJ-17-011-024-001/3801295
(Kantali)
|
1117011000NRG25030520240012917
|
03/05/2024
|
DAXABEN DINESHBHAI RATHOD
|
1117011WL001925
|
DAXABEN DINESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118108
|
|
RATHOD DAKSHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARDOLI
|
GJ-17-011-024-001/3820897
(Kantali)
|
1117011000NRG25030520240012919
|
03/05/2024
|
bhuliben kalidashbhai rathod
|
1117011WL001925
|
bhuliben kalidashbhai rathod
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118092
|
|
BHULIBEN KALABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARDOLI
|
GJ-17-011-024-001/3820902
(Kantali)
|
1117011000NRG25030520240012912
|
03/05/2024
|
naynaben jayeshbhai rathod
|
1117011WL001923
|
naynaben jayeshbhai rathod
|
00045
|
BARB0DBKHOJ
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862118107
|
|
Nayanben Jayeshbhai Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BARDOLI
|
GJ-17-011-024-001/3820903
(Kantali)
|
1117011000NRG25030520240012913
|
03/05/2024
|
pareshbhai chhitubhai Rathod
|
1117011WL001923
|
pareshbhai chhitubhai Rathod
|
00045
|
BARB0DBKHOJ
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862118090
|
|
PARESHBHAI CHHITUBHA
|
BANK OF BARODA(606985)
|
|
87
|
BARDOLI
|
GJ-17-011-024-001/382095
(Kantali)
|
1117011000NRG25030520240012914
|
03/05/2024
|
ziniben Fakirbhai Rathod
|
1117011WL001923
|
ziniben Fakirbhai Rathod
|
00045
|
BARB0DBKHOJ
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862118096
|
|
ZINIBEN FAKIRBHAI RA
|
BANK OF BARODA(606985)
|
|
88
|
BARDOLI
|
GJ-17-011-035-001/22-A
(Motifalod)
|
1117011000NRG25030520240012673
|
03/05/2024
|
AMITBHAI SOMABHAI HALPATI
|
1117011WL001865
|
AMITBHAI SOMABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3107
|
3107
|
Processed
|
08/05/2024
|
|
3862118099
|
|
Mr. AMITBHAI SOMABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
BARDOLI
|
GJ-17-011-035-001/3807629
(Motifalod)
|
1117011000NRG25030520240012674
|
03/05/2024
|
NAVINBHAI LALLUBHAI HALPATI
|
1117011WL001865
|
NAVINBHAI LALLUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862118095
|
|
NAVINBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BARDOLI
|
GJ-17-011-035-001/3807632
(Motifalod)
|
1117011000NRG25030520240012675
|
03/05/2024
|
RATHOD MAHESHBAHI SOMABAHI
|
1117011WL001865
|
RATHOD MAHESHBAHI SOMABAHI
|
00045
|
BARB0DBKHOJ
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3862118102
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
91
|
BARDOLI
|
GJ-17-011-035-001/3807637
(Motifalod)
|
1117011000NRG25030520240012676
|
03/05/2024
|
RATHOD DINESHBAHI GULABBAHI
|
1117011WL001865
|
RATHOD DINESHBAHI GULABBAHI
|
00045
|
BARB0DBKHOJ
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3862117949
|
|
HALPATI DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
92
|
BARDOLI
|
GJ-17-011-035-001/3807673
(Motifalod)
|
1117011000NRG25030520240012566
|
03/05/2024
|
RATHOD CHANABAHI BALUBAHI
|
1117011WL001845
|
RATHOD CHANABAHI BALUBAHI
|
00045
|
BARB0DBKHOJ
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862118097
|
|
HADPATI CHANABHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARDOLI
|
GJ-17-011-035-001/3807692
(Motifalod)
|
1117011000NRG25030520240012680
|
03/05/2024
|
GITABEN ARVINDBHAI HALPATI
|
1117011WL001866
|
GITABEN ARVINDBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3862117946
|
|
GITABEN ARVINDBHAI H
|
BANK OF BARODA(606985)
|
|
94
|
BARDOLI
|
GJ-17-011-035-001/3807707
(Motifalod)
|
1117011000NRG25030520240012681
|
03/05/2024
|
GAMIT NANUBHAI MAGANBHAI
|
1117011WL001866
|
GAMIT NANUBHAI MAGANBHAI
|
00045
|
BARB0DBKHOJ
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862118110
|
|
AMIT NANUBHAI MAGAN
|
BANK OF BARODA(606985)
|
|
95
|
BARDOLI
|
GJ-17-011-035-001/3807707
(Motifalod)
|
1117011000NRG25030520240012682
|
03/05/2024
|
SHARDABEN NANUBHAI GAMIT
|
1117011WL001866
|
SHARDABEN NANUBHAI GAMIT
|
00045
|
BARB0DBKHOJ
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862117861
|
|
SHARDABEN NANUBHAI G
|
BANK OF BARODA(606985)
|
|
96
|
BARDOLI
|
GJ-17-011-035-001/39-A
(Motifalod)
|
1117011000NRG25030520240012677
|
03/05/2024
|
CHAUDHARI HEMUBEN RAMESHBHAI
|
1117011WL001865
|
CHAUDHARI HEMUBEN RAMESHBHAI
|
00045
|
BARB0DBKHOJ
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862118109
|
|
CHAUDHARI HEMUBEN RA
|
BANK OF BARODA(606985)
|
|
97
|
BARDOLI
|
GJ-17-011-035-001/3907690
(Motifalod)
|
1117011000NRG25030520240012678
|
03/05/2024
|
SAVITABEN BUDHIYABHAI HALPATI
|
1117011WL001865
|
SAVITABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862117811
|
|
HALPATI SAVITABEN BU
|
BANK OF BARODA(606985)
|
|
98
|
BARDOLI
|
GJ-17-011-035-001/3907710
(Motifalod)
|
1117011000NRG25030520240012679
|
03/05/2024
|
MUKESHBHAI SHANKARBHAI RATHOD
|
1117011WL001865
|
MUKESHBHAI SHANKARBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862118106
|
|
MUKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
99
|
BARDOLI
|
GJ-17-011-035-001/3907715
(Motifalod)
|
1117011000NRG25030520240012683
|
03/05/2024
|
LALITABEN CHIMANBHAI HALPATI
|
1117011WL001866
|
LALITABEN CHIMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862118100
|
|
LALITABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
BARDOLI
|
GJ-17-011-045-001/42-A
(PardiKadod)
|
1117011000NRG25030520240012890
|
03/05/2024
|
CHANCHALBEN RAMESHBHAI RATHOD
|
1117011WL001918
|
CHANCHALBEN RAMESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
4185
|
4185
|
Processed
|
09/05/2024
|
|
3862118105
|
|
CHANCHALBEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
101
|
BARDOLI
|
GJ-17-011-045-001/45-A
(PardiKadod)
|
1117011000NRG25030520240012906
|
03/05/2024
|
UMESHBHAI RAMESHBHAI HALPATI
|
1117011WL001922
|
UMESHBHAI RAMESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862118094
|
|
UMESHBHAI RAMESHBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARDOLI
|
GJ-17-011-053-001/3812306
(Ruva)
|
1117011000NRG25030520240012305
|
03/05/2024
|
VINODBHAI RAMANBHAI RATHOD
|
1117011WL001800
|
VINODBHAI RAMANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862117948
|
|
VINODBHAI RAMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARDOLI
|
GJ-17-011-053-001/79
(Ruva)
|
1117011000NRG25030520240012315
|
03/05/2024
|
SONABEN MUKESHBHAI HALPATI
|
1117011WL001803
|
SONABEN MUKESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862118101
|
|
SONABEN MUKESHBHAI H
|
BANK OF BARODA(606985)
|
|
104
|
BARDOLI
|
GJ-17-011-053-001/85
(Ruva)
|
1117011000NRG25030520240012306
|
03/05/2024
|
PREMIBEN BHIKHABHAI HALPATI
|
1117011WL001800
|
PREMIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862118111
|
|
PREMIBEN BHIKHABHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARDOLI
|
GJ-17-011-053-002/11173097
(Ruva)
|
1117011000NRG25030520240012307
|
03/05/2024
|
NIRUBEN ISHWARBHAI HALPATI
|
1117011WL001801
|
NIRUBEN ISHWARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862118103
|
|
NIRUBEN ISHVARBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARDOLI
|
GJ-17-011-053-002/11173115
(Ruva)
|
1117011000NRG25030520240012316
|
03/05/2024
|
ASHVINBHAI SOMABHAI RATHOD
|
1117011WL001803
|
ASHVINBHAI SOMABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862117810
|
|
ASHVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
107
|
BARDOLI
|
GJ-17-011-053-002/3795718
(Ruva)
|
1117011000NRG25030520240012310
|
03/05/2024
|
RAKESHBHAI RAMANBHAI HALPATI
|
1117011WL001801
|
RAKESHBHAI RAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862118104
|
|
RAKESHBHAI RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARDOLI
|
GJ-17-011-053-002/3795744
(Ruva)
|
1117011000NRG25030520240012311
|
03/05/2024
|
SAVITABEN PRAVINBHAI HALPATI
|
1117011WL001801
|
SAVITABEN PRAVINBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862117945
|
|
SAVITABEN PRAVINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARDOLI
|
GJ-17-011-053-002/3795759
(Ruva)
|
1117011000NRG25030520240012313
|
03/05/2024
|
MAGANBHAI JIVABHAI HALPATI
|
1117011WL001802
|
MAGANBHAI JIVABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
512
|
512
|
Processed
|
09/05/2024
|
|
3862117950
|
|
MAGANBHAI JIVABHAI H
|
BANK OF BARODA(606985)
|
|
110
|
BARDOLI
|
GJ-17-011-053-002/3795770
(Ruva)
|
1117011000NRG25030520240012314
|
03/05/2024
|
NAGINBHAI RAMANBHAI HALPATI
|
1117011WL001802
|
NAGINBHAI RAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862118091
|
|
NAGINBHAI RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARDOLI
|
GJ-17-011-071-001/3822046
(VaghechaKadod)
|
1117011000NRG25030520240012641
|
03/05/2024
|
JAGUBHAI CHHITUBHAI halpati
|
1117011WL001856
|
JAGUBHAI CHHITUBHAI halpati
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862118089
|
|
JAGUBHAI CHHITUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
BARDOLI
|
GJ-17-011-071-001/3822169
(VaghechaKadod)
|
1117011000NRG25030520240012642
|
03/05/2024
|
MOHANBHAI ZINABHAI HALPATI
|
1117011WL001856
|
MOHANBHAI ZINABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862118093
|
|
MOHANBHAI ZINABHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106864
|
106864
|
|
|
|
|
|
|
|
|
113
|
BARDOLI
|
GJ-17-011-016-001/3797259
(Haripura)
|
1117011000NRG25030520240012754
|
03/05/2024
|
GITABEN BHIKHUBHAI HALPATI
|
1117011WL001898
|
GITABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3855
|
3855
|
Processed
|
08/05/2024
|
|
3862117916
|
|
HALPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARDOLI
|
GJ-17-011-016-001/3797612
(Haripura)
|
1117011000NRG25030520240012755
|
03/05/2024
|
RAMILABEN BABUBHAI RATHOD
|
1117011WL001898
|
RAMILABEN BABUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
3855
|
3855
|
Processed
|
09/05/2024
|
|
3862117929
|
|
RAMILABEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
115
|
BARDOLI
|
GJ-17-011-054-001/11171953
(Samthan)
|
1117011000NRG25030520240012887
|
03/05/2024
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
1117011WL001917
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3072
|
3072
|
Rejected
|
08/05/2024
|
|
3862117944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10782
|
10782
|
|
|
|
|
|
|
|
|
116
|
BARDOLI
|
GJ-17-011-007-001/377-A
(Balda)
|
1117011000NRG25030520240012657
|
03/05/2024
|
CHAUDHARI DAKSHABEN SEVJIBHAI
|
1117011WL001859
|
CHAUDHARI DAKSHABEN SEVJIBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862118115
|
|
DAKSHABEN SEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
117
|
BARDOLI
|
GJ-17-011-007-001/3793013
(Balda)
|
1117011000NRG25030520240012648
|
03/05/2024
|
ARUNABEN HARISHBHAI CHAUDHARI
|
1117011WL001858
|
ARUNABEN HARISHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862118087
|
|
Mrs. ARUNABEN HARISHBHAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BARDOLI
|
GJ-17-011-007-001/3793013
(Balda)
|
1117011000NRG25030520240012646
|
03/05/2024
|
BABARBHAI CHHOTUBHAI CHAUDHARI
|
1117011WL001858
|
BABARBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862118085
|
|
BABARBHAI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
BARDOLI
|
GJ-17-011-007-001/3793013
(Balda)
|
1117011000NRG25030520240012647
|
03/05/2024
|
chaudhari jasuben babarbhai
|
1117011WL001858
|
chaudhari jasuben babarbhai
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862118116
|
|
ASHUBEN BABAR CHAUD
|
BANK OF BARODA(606985)
|
|
120
|
BARDOLI
|
GJ-17-011-007-001/3793014
(Balda)
|
1117011000NRG25030520240012649
|
03/05/2024
|
LILABEN NANSINGBHAI CHAUDHARI
|
1117011WL001858
|
LILABEN NANSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862117868
|
|
LILABEN NANSINGBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BARDOLI
|
GJ-17-011-007-001/3793015
(Balda)
|
1117011000NRG25030520240012658
|
03/05/2024
|
RAMESHBHAI NARSINGBHAI CHAUDHARI
|
1117011WL001859
|
RAMESHBHAI NARSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862118113
|
|
RAMESHBHAI NARSINGBH
|
BANK OF BARODA(606985)
|
|
122
|
BARDOLI
|
GJ-17-011-007-001/408-A
(Balda)
|
1117011000NRG25030520240012650
|
03/05/2024
|
CHAUDHARI TARABEN SATISHBHAI
|
1117011WL001858
|
CHAUDHARI TARABEN SATISHBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3862118086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
BARDOLI
|
GJ-17-011-007-001/414
(Balda)
|
1117011000NRG25030520240012651
|
03/05/2024
|
Chaudhari Ritaben Arvindbhai
|
1117011WL001858
|
Chaudhari Ritaben Arvindbhai
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862117870
|
|
CHAUDHARI RITABEN AR
|
BANK OF BARODA(606985)
|
|
124
|
BARDOLI
|
GJ-17-011-007-001/414
(Balda)
|
1117011000NRG25030520240012652
|
03/05/2024
|
MANGIBEN NATHUBHAI CHAUDHARI
|
1117011WL001858
|
MANGIBEN NATHUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862117871
|
|
Mrs. MANGIBEN NATHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
125
|
BARDOLI
|
GJ-17-011-007-001/500
(Balda)
|
1117011000NRG25030520240012452
|
03/05/2024
|
SNEHALBEN TEJALBHAI CHAUDHARI
|
1117011WL001827
|
SNEHALBEN TEJALBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862117933
|
|
SNEHALBEN TEJALBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BARDOLI
|
GJ-17-011-007-001/515
(Balda)
|
1117011000NRG25030520240012662
|
03/05/2024
|
Chaudhari Sudhaben Arvindbhai
|
1117011WL001859
|
Chaudhari Sudhaben Arvindbhai
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118079
|
|
Mr. UMEDBHAI ARVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
127
|
BARDOLI
|
GJ-17-011-007-001/518
(Balda)
|
1117011000NRG25030520240012654
|
03/05/2024
|
CHAUDHARI JAYABEN KASANJIBHAI
|
1117011WL001858
|
CHAUDHARI JAYABEN KASANJIBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862118080
|
|
CHAUDHARI JAYABEN
|
BANK OF BARODA(606985)
|
|
128
|
BARDOLI
|
GJ-17-011-007-001/518
(Balda)
|
1117011000NRG25030520240012653
|
03/05/2024
|
KASHANJIBHAI GACHHABHAI CHAUDHARI
|
1117011WL001858
|
KASHANJIBHAI GACHHABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862117862
|
|
KASANJIBHAI GACHHABH
|
BANK OF BARODA(606985)
|
|
129
|
BARDOLI
|
GJ-17-011-007-001/519
(Balda)
|
1117011000NRG25030520240012655
|
03/05/2024
|
Tarunaben Hasmukhbhai Chaudhari
|
1117011WL001858
|
Tarunaben Hasmukhbhai Chaudhari
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862118081
|
|
Mr. HASMUKHBHAI THAGANIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
130
|
BARDOLI
|
GJ-17-011-007-001/594
(Balda)
|
1117011000NRG25030520240012663
|
03/05/2024
|
Chaudhari Himniben Balubhai
|
1117011WL001859
|
Chaudhari Himniben Balubhai
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117873
|
|
CHAUDHARI HIMNIBEN B
|
BANK OF BARODA(606985)
|
|
131
|
BARDOLI
|
GJ-17-011-007-001/6241
(Balda)
|
1117011000NRG25030520240012453
|
03/05/2024
|
CHHAYABEN ASHISHBHAI CHAUDHARI
|
1117011WL001827
|
CHHAYABEN ASHISHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862118084
|
|
CHHYA ARJUNBHAI CHAU
|
BANK OF BARODA(606985)
|
|
132
|
BARDOLI
|
GJ-17-011-011-001/204
(Bhensudala)
|
1117011000NRG25030520240012880
|
03/05/2024
|
CHAUDHARI DIPIKABEN RAHULBHAI
|
1117011WL001914
|
CHAUDHARI DIPIKABEN RAHULBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862117874
|
|
Miss. DIPIKABEN SARMUKHBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BARDOLI
|
GJ-17-011-011-001/73
(Bhensudala)
|
1117011000NRG25030520240012881
|
03/05/2024
|
CHAUDHARI JAMUBHAI BHAVANBHAI
|
1117011WL001914
|
CHAUDHARI JAMUBHAI BHAVANBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3862118120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BARDOLI
|
GJ-17-011-038-001/109585
(NaniBhatlav)
|
1117011000NRG25030520240012317
|
03/05/2024
|
VASHIBEN KANCHHIBHAI CHAUDHARI
|
1117011WL001804
|
VASHIBEN KANCHHIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862118117
|
|
VASHIBEN KANCHHIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
BARDOLI
|
GJ-17-011-038-001/11173326
(NaniBhatlav)
|
1117011000NRG25030520240012319
|
03/05/2024
|
CHAUDHARI CHHITUBHAI RESHMABHAI
|
1117011WL001804
|
CHAUDHARI CHHITUBHAI RESHMABHAI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862117872
|
|
Mr. CHHITUBHAI RESHMABHAI CHAUDHRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
136
|
BARDOLI
|
GJ-17-011-038-001/11173340
(NaniBhatlav)
|
1117011000NRG25030520240012320
|
03/05/2024
|
CHAUDHARI ALPESHBHAI YOGESHBHAI
|
1117011WL001804
|
CHAUDHARI ALPESHBHAI YOGESHBHAI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862118119
|
|
MR ALPESHBHAI YOGESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARDOLI
|
GJ-17-011-038-001/11173349
(NaniBhatlav)
|
1117011000NRG25030520240012321
|
03/05/2024
|
CHAUDHARI KIRITBHAI RANGABHA
|
1117011WL001804
|
CHAUDHARI KIRITBHAI RANGABHA
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862118082
|
|
KIRITBHAI RANGABHAI
|
BANK OF BARODA(606985)
|
|
138
|
BARDOLI
|
GJ-17-011-038-001/21-A
(NaniBhatlav)
|
1117011000NRG25030520240012322
|
03/05/2024
|
maniben chotubhai chaudhari
|
1117011WL001804
|
maniben chotubhai chaudhari
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862117866
|
|
MANIBEN CHHOTUBHAI C
|
BANK OF BARODA(606985)
|
|
139
|
BARDOLI
|
GJ-17-011-038-001/3808135
(NaniBhatlav)
|
1117011000NRG25030520240012324
|
03/05/2024
|
RAMNIBEN BUDHIYABHAI CHAUDHARI
|
1117011WL001804
|
RAMNIBEN BUDHIYABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862118128
|
|
RAMNIBEN BUDHIYABAHI
|
BANK OF BARODA(606985)
|
|
140
|
BARDOLI
|
GJ-17-011-038-001/3808223
(NaniBhatlav)
|
1117011000NRG25030520240012325
|
03/05/2024
|
CHAUDHARI AMBABEN JEKISHANBHAI
|
1117011WL001804
|
CHAUDHARI AMBABEN JEKISHANBHAI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862118124
|
|
AMBABEN JEKABHAI CHA
|
BANK OF BARODA(606985)
|
|
141
|
BARDOLI
|
GJ-17-011-038-001/54-A
(NaniBhatlav)
|
1117011000NRG25030520240012327
|
03/05/2024
|
UKKABHAI KUTARABHAI CHAUDHARI
|
1117011WL001804
|
UKKABHAI KUTARABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862118114
|
|
UKABHAI KUTRABHAI CH
|
BANK OF BARODA(606985)
|
|
142
|
BARDOLI
|
GJ-17-011-038-001/5655
(NaniBhatlav)
|
1117011000NRG25030520240012328
|
03/05/2024
|
ASHOKBHAI POSALABHAI CHAUDHARI
|
1117011WL001804
|
ASHOKBHAI POSALABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862117875
|
|
ASHOKBHAI POSLABHAI
|
BANK OF BARODA(606985)
|
|
143
|
BARDOLI
|
GJ-17-011-059-001/11173337-A
(Surali)
|
1117011000NRG25030520240012368
|
03/05/2024
|
MANJUBEN NASAVANBHAI CHAUDHARI
|
1117011WL001813
|
MANJUBEN NASAVANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118125
|
|
Mrs. MANJUBEN NASAVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
144
|
BARDOLI
|
GJ-17-011-059-001/11173379-A
(Surali)
|
1117011000NRG25030520240012369
|
03/05/2024
|
RAVJIBHAI VASNJIBHAI HALPATI
|
1117011WL001813
|
RAVJIBHAI VASNJIBHAI HALPATI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862118122
|
|
RAVJIBHAI VASANJIBHA
|
BANK OF BARODA(606985)
|
|
145
|
BARDOLI
|
GJ-17-011-059-001/1117412
(Surali)
|
1117011000NRG25030520240012370
|
03/05/2024
|
LILABEN CHANDRKANTBHAI RATHOD
|
1117011WL001813
|
LILABEN CHANDRKANTBHAI RATHOD
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862118130
|
|
LILABEN CHANDRAKANTB
|
BANK OF BARODA(606985)
|
|
146
|
BARDOLI
|
GJ-17-011-059-001/11174141
(Surali)
|
1117011000NRG25030520240012371
|
03/05/2024
|
CHAUDHARI PARUBEN GOVINDBHAI
|
1117011WL001813
|
CHAUDHARI PARUBEN GOVINDBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117869
|
|
PARUBEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
147
|
BARDOLI
|
GJ-17-011-059-001/11174150
(Surali)
|
1117011000NRG25030520240012372
|
03/05/2024
|
RAMILABEN SHREEPATBHAI CHAUDHARI
|
1117011WL001813
|
RAMILABEN SHREEPATBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862117867
|
|
RAMILABEN SHREEPATBH
|
BANK OF BARODA(606985)
|
|
148
|
BARDOLI
|
GJ-17-011-074-001/217
(Vanskui)
|
1117011000NRG25030520240012722
|
03/05/2024
|
CHAUDHARI PARUBEN MUKESHBHAI
|
1117011WL001892
|
CHAUDHARI PARUBEN MUKESHBHAI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862118127
|
|
PARUBEN MUKESHBHAI C
|
BANK OF BARODA(606985)
|
|
149
|
BARDOLI
|
GJ-17-011-074-001/244
(Vanskui)
|
1117011000NRG25030520240012723
|
03/05/2024
|
PANKAJBHAI CHHAGANBHAI CHAUDHARI
|
1117011WL001892
|
PANKAJBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862118121
|
|
PANKAJBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
150
|
BARDOLI
|
GJ-17-011-074-001/258
(Vanskui)
|
1117011000NRG25030520240012730
|
03/05/2024
|
CHAUDHARI TINABEN HITESHBHAI
|
1117011WL001893
|
CHAUDHARI TINABEN HITESHBHAI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862118112
|
|
CHAUDHARI TINABEN HI
|
BANK OF BARODA(606985)
|
|
151
|
BARDOLI
|
GJ-17-011-074-001/276
(Vanskui)
|
1117011000NRG25030520240012725
|
03/05/2024
|
DILIPBHAI VANABHAI CHAUDHARI
|
1117011WL001892
|
DILIPBHAI VANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862118129
|
|
DILIPBHAI VANABHAI C
|
BANK OF BARODA(606985)
|
|
152
|
BARDOLI
|
GJ-17-011-074-001/287
(Vanskui)
|
1117011000NRG25030520240012726
|
03/05/2024
|
ILABEN DEVISINGBHAI CHAUDHARI
|
1117011WL001892
|
ILABEN DEVISINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862117863
|
|
ILABEN DEVSINGBHAI C
|
BANK OF BARODA(606985)
|
|
153
|
BARDOLI
|
GJ-17-011-074-001/386
(Vanskui)
|
1117011000NRG25030520240012732
|
03/05/2024
|
NAYNABEN RAMANBHAI CHAUDHARI
|
1117011WL001893
|
NAYNABEN RAMANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862117865
|
|
NAYANABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
154
|
BARDOLI
|
GJ-17-011-074-001/519
(Vanskui)
|
1117011000NRG25030520240012727
|
03/05/2024
|
SATISHBHAI GOVINDBHAI CHAUDHARI
|
1117011WL001892
|
SATISHBHAI GOVINDBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862118126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
BARDOLI
|
GJ-17-011-074-001/549
(Vanskui)
|
1117011000NRG25030520240012728
|
03/05/2024
|
GIRISHBHAI MACHHABHAI CHAUDHARI
|
1117011WL001892
|
GIRISHBHAI MACHHABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862118083
|
|
GIRISHBHAI MACHHABHA
|
BANK OF BARODA(606985)
|
|
156
|
BARDOLI
|
GJ-17-011-074-001/743
(Vanskui)
|
1117011000NRG25030520240012720
|
03/05/2024
|
LALITABEN KASHIRAM CHAUDHARI
|
1117011WL001890
|
LALITABEN KASHIRAM CHAUDHARI
|
00045
|
BARB0MADHIX
|
3367
|
3367
|
Processed
|
08/05/2024
|
|
3862118118
|
|
Mrs. LALITABEN KASHIRAMBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
157
|
BARDOLI
|
GJ-17-011-074-001/862
(Vanskui)
|
1117011000NRG25030520240012735
|
03/05/2024
|
DINESHBHAI CHHAGANBHAI CHAUDHARI
|
1117011WL001893
|
DINESHBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862117864
|
|
DINESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126117
|
126117
|
|
|
|
|
|
|
|
|
158
|
BARDOLI
|
GJ-17-011-051-001/11172176
(Rampura)
|
1117011000NRG25030520240012294
|
03/05/2024
|
KALABEN VINODBHAI HALPATI
|
1117011WL001799
|
KALABEN VINODBHAI HALPATI
|
00045
|
BARB0MOTAXX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117876
|
|
KALABEN VINODBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARDOLI
|
GJ-17-011-051-001/11172187
(Rampura)
|
1117011000NRG25030520240012295
|
03/05/2024
|
PADMABEN AMRUTBHAI HALPATI
|
1117011WL001799
|
PADMABEN AMRUTBHAI HALPATI
|
00045
|
BARB0MOTAXX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117877
|
|
PADMABEN AMARATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARDOLI
|
GJ-17-011-051-001/3811756
(Rampura)
|
1117011000NRG25030520240012299
|
03/05/2024
|
NIRUBEN UTTAMBHAI HALPATI
|
1117011WL001799
|
NIRUBEN UTTAMBHAI HALPATI
|
00045
|
BARB0MOTAXX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117878
|
|
NIRUBEN UTTAMBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
161
|
BARDOLI
|
GJ-17-011-014-001/11171940
(Dhamdodlumbha)
|
1117011000NRG25030520240012791
|
03/05/2024
|
RATHOD ANILBHAI BHIKHABHAI
|
1117011WL001904
|
RATHOD ANILBHAI BHIKHABHAI
|
00045
|
BARB0RAYAMX
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117941
|
|
RATHOD ANILBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARDOLI
|
GJ-17-011-014-001/11171968
(Dhamdodlumbha)
|
1117011000NRG25030520240012792
|
03/05/2024
|
HALPATI RAMESHBHAI BUDHIYABHAI
|
1117011WL001904
|
HALPATI RAMESHBHAI BUDHIYABHAI
|
00045
|
BARB0RAYAMX
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117940
|
|
HALPATI RAMESHBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARDOLI
|
GJ-17-011-014-001/11171979
(Dhamdodlumbha)
|
1117011000NRG25030520240012793
|
03/05/2024
|
HALPATI BHANABHAI SOMABHAI
|
1117011WL001904
|
HALPATI BHANABHAI SOMABHAI
|
00045
|
BARB0RAYAMX
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117880
|
|
HALPATII BHANABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARDOLI
|
GJ-17-011-014-001/11171991
(Dhamdodlumbha)
|
1117011000NRG25030520240012795
|
03/05/2024
|
RATHOD SOMABHAI MAGANBHAI
|
1117011WL001904
|
RATHOD SOMABHAI MAGANBHAI
|
00045
|
BARB0RAYAMX
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117881
|
|
SOMABHAI MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARDOLI
|
GJ-17-011-014-001/11172054
(Dhamdodlumbha)
|
1117011000NRG25030520240012807
|
03/05/2024
|
HALPATI VIJAYBHAI BHIKHABHAI
|
1117011WL001904
|
HALPATI VIJAYBHAI BHIKHABHAI
|
00045
|
BARB0RAYAMX
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117939
|
|
HALPATI VIJAYBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARDOLI
|
GJ-17-011-014-001/52
(Dhamdodlumbha)
|
1117011000NRG25030520240012816
|
03/05/2024
|
TUSHIBHAI DHIRUBHAI HALPATI
|
1117011WL001904
|
TUSHIBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117879
|
|
TULSIBHAI DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARDOLI
|
GJ-17-011-045-001/558404
(PardiKadod)
|
1117011000NRG25030520240012908
|
03/05/2024
|
CHAUDHARI BHURATBHAI LALLUBHAI
|
1117011WL001922
|
CHAUDHARI BHURATBHAI LALLUBHAI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862117882
|
|
CHAUDHARI BHARATBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18024
|
18024
|
|
|
|
|
|
|
|
|
168
|
BARDOLI
|
GJ-17-011-046-001/3804064
(Pardivagha)
|
1117011000NRG25030520240012344
|
03/05/2024
|
SOMIBEN NAVINBHAI NAYKA
|
1117011WL001808
|
SOMIBEN NAVINBHAI NAYKA
|
00045
|
BARB0SARBHO
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3862117937
|
|
SOMIBEN NAVINBHAI NA
|
BANK OF BARODA(606985)
|
|
169
|
BARDOLI
|
GJ-17-011-046-001/3804065
(Pardivagha)
|
1117011000NRG25030520240012334
|
03/05/2024
|
MANJUBEN KHALAPBHAI HALPATI
|
1117011WL001806
|
MANJUBEN KHALAPBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117935
|
|
MANJUBEN KHALAPBHAI
|
BANK OF BARODA(606985)
|
|
170
|
BARDOLI
|
GJ-17-011-046-001/3810860
(Pardivagha)
|
1117011000NRG25030520240012346
|
03/05/2024
|
SOMIBEN MAGANBHAI HALPATI
|
1117011WL001808
|
SOMIBEN MAGANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3862117886
|
|
SOMIBEN MAGANBHAI HA
|
BANK OF BARODA(606985)
|
|
171
|
BARDOLI
|
GJ-17-011-046-002/3819724
(Pardivagha)
|
1117011000NRG25030520240012361
|
03/05/2024
|
LALJIBHAI BHULABHAI HALPATI
|
1117011WL001810
|
LALJIBHAI BHULABHAI HALPATI
|
00045
|
BARB0SARBHO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117883
|
|
LALJIBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
172
|
BARDOLI
|
GJ-17-011-046-002/3819731
(Pardivagha)
|
1117011000NRG25030520240012350
|
03/05/2024
|
KALABEN PRKASHBHAI NAYKA
|
1117011WL001808
|
KALABEN PRKASHBHAI NAYKA
|
00045
|
BARB0SARBHO
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862117936
|
|
KALABEN PRAKASHBHAI NAYKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
BARDOLI
|
GJ-17-011-046-002/3819737
(Pardivagha)
|
1117011000NRG25030520240012357
|
03/05/2024
|
SOHINABEN PRAVINBHAI HALPATI
|
1117011WL001809
|
SOHINABEN PRAVINBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117885
|
|
SOHINABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
174
|
BARDOLI
|
GJ-17-011-060-001/129196
(TajporeBujarang)
|
1117011000NRG25030520240012574
|
03/05/2024
|
SAVITABEN KESHAVBHAI HALPATI
|
1117011WL001847
|
SAVITABEN KESHAVBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862117884
|
|
SAVITABEN KESHAVBHAI HALPATI
|
IDBI BANK(607095)
|
|
175
|
BARDOLI
|
GJ-17-011-061-001/227
(Tarbhon)
|
1117011000NRG25030520240012742
|
03/05/2024
|
VIJAYBHAI RAVAJIBHAI HALPATI
|
1117011WL001895
|
VIJAYBHAI RAVAJIBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1904
|
1904
|
Processed
|
09/05/2024
|
|
3862117938
|
|
VIJAYBHAI RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
176
|
BARDOLI
|
GJ-17-011-061-001/297
(Tarbhon)
|
1117011000NRG25030520240012743
|
03/05/2024
|
SURESHBHAI SHUKARBHAI RATHOD
|
1117011WL001895
|
SURESHBHAI SHUKARBHAI RATHOD
|
00045
|
BARB0SARBHO
|
1904
|
1904
|
Processed
|
09/05/2024
|
|
3862117934
|
|
SURESHBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
177
|
BARDOLI
|
GJ-17-011-022-001/3870572106
(Kadod)
|
1117011000NRG25030520240012502
|
03/05/2024
|
Pathan Sahidkhan Farukkhan
|
1117011WL001836
|
Pathan Sahidkhan Farukkhan
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862117898
|
|
SAHIDKHAN FARUKKHAN PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
178
|
BARDOLI
|
GJ-17-011-003-001/100336
(Allu)
|
1117011000NRG25030520240012902
|
03/05/2024
|
CHHGANBHAI DAYALBHAI DHODIYA
|
1117011WL001921
|
CHHGANBHAI DAYALBHAI DHODIYA
|
00045
|
BARB0VANKAN
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117890
|
|
Mr. CHHAGANBHAI DAYALBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
179
|
BARDOLI
|
GJ-17-011-003-001/100353
(Allu)
|
1117011000NRG25030520240012515
|
03/05/2024
|
MANGUBHAI CHHANABHAI PATEL
|
1117011WL001838
|
MANGUBHAI CHHANABHAI PATEL
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862117892
|
|
Mr. MANGUBHAI CHHANABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
180
|
BARDOLI
|
GJ-17-011-003-001/100360
(Allu)
|
1117011000NRG25030520240012516
|
03/05/2024
|
PUSHPABEN BHAGUBHAI PATEL
|
1117011WL001838
|
PUSHPABEN BHAGUBHAI PATEL
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862117887
|
|
PATEL PUSHPABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARDOLI
|
GJ-17-011-003-001/111-A
(Allu)
|
1117011000NRG25030520240012898
|
03/05/2024
|
RAJUBHAI SHATILAL PATEL
|
1117011WL001920
|
RAJUBHAI SHATILAL PATEL
|
00045
|
BARB0VANKAN
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117888
|
|
PATEL RAJUBHAI SANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARDOLI
|
GJ-17-011-003-001/46-A
(Allu)
|
1117011000NRG25030520240012518
|
03/05/2024
|
JIGNASHABEN jIGESHBHAI PATEL
|
1117011WL001838
|
JIGNASHABEN jIGESHBHAI PATEL
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862117893
|
|
JIGNASHABEN JIGNESHBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
183
|
BARDOLI
|
GJ-17-011-003-001/46-A
(Allu)
|
1117011000NRG25030520240012517
|
03/05/2024
|
JIGNESHKUMAR DIPAKBHAI PATEL
|
1117011WL001838
|
JIGNESHKUMAR DIPAKBHAI PATEL
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862117891
|
|
PATEL JIGNESHKUMAR DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BARDOLI
|
GJ-17-011-047-001/37-A
(PardiValod)
|
1117011000NRG25030520240012366
|
03/05/2024
|
VINABEN GOVINDBHAI CHAUDHARI
|
1117011WL001812
|
VINABEN GOVINDBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117889
|
|
VINUBEN GOVINDBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24132
|
24132
|
|
|
|
|
|
|
|
|
185
|
BARDOLI
|
GJ-17-011-019-001/3797944
(Isroli)
|
1117011000NRG25030520240012784
|
03/05/2024
|
SAVITABEN UMEDBHAI HALPATI
|
1117011WL001903
|
SAVITABEN UMEDBHAI HALPATI
|
00048
|
BKID0002759
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862117897
|
|
HALPATI SAVITABEN UMEDBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
186
|
BARDOLI
|
GJ-17-011-017-001/101-B
(Hindoliya)
|
1117011000NRG25030520240012401
|
03/05/2024
|
KOKILABEN SHANMUKHBHAI CHAUDHARI
|
1117011WL001817
|
KOKILABEN SHANMUKHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862117930
|
|
KOKILABEN SHANMUKHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
BARDOLI
|
GJ-17-011-061-001/100-A
(Tarbhon)
|
1117011000NRG25030520240012737
|
03/05/2024
|
NAVINBHAI SUKKARBHAI HALPATI
|
1117011WL001894
|
NAVINBHAI SUKKARBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3862117932
|
|
NAVINBHAI SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
188
|
BARDOLI
|
GJ-17-011-007-001/3793015
(Balda)
|
1117011000NRG25030520240012659
|
03/05/2024
|
PARUBEN RAMESHBHAI CHAUDHARI
|
1117011WL001859
|
PARUBEN RAMESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117822
|
|
Mr. RAMESHBHAI NARSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
189
|
BARDOLI
|
GJ-17-011-007-001/3793040
(Balda)
|
1117011000NRG25030520240012450
|
03/05/2024
|
DINUBHAI VESTABHAI CHAUDHARI
|
1117011WL001827
|
DINUBHAI VESTABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862117821
|
|
Mr. DINUBHAI VESABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
190
|
BARDOLI
|
GJ-17-011-007-001/500
(Balda)
|
1117011000NRG25030520240012451
|
03/05/2024
|
Champaben Virsingbhai Chaudhari
|
1117011WL001827
|
Champaben Virsingbhai Chaudhari
|
00114
|
SDCB0000004
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862117819
|
|
CHAUDHARI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
191
|
BARDOLI
|
GJ-17-011-038-001/11173314-A
(NaniBhatlav)
|
1117011000NRG25030520240012318
|
03/05/2024
|
BALUBEN UKABHAI CHAUDHARI
|
1117011WL001804
|
BALUBEN UKABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862117858
|
|
BALUBEN UKASINGBHAI
|
BANK OF BARODA(606985)
|
|
192
|
BARDOLI
|
GJ-17-011-074-001/267
(Vanskui)
|
1117011000NRG25030520240012724
|
03/05/2024
|
VANDANABEN JIGNESHBHAI CHAUDHARI
|
1117011WL001892
|
VANDANABEN JIGNESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862117857
|
|
Mrs. VANDANABEN JIGNESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
193
|
BARDOLI
|
GJ-17-011-074-001/280
(Vanskui)
|
1117011000NRG25030520240012731
|
03/05/2024
|
MR SATISHBHAI VADACHHIBHAI CHAUDHARI
|
1117011WL001893
|
MR SATISHBHAI VADACHHIBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862117856
|
|
CHAUDHARI SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BARDOLI
|
GJ-17-011-074-001/7613
(Vanskui)
|
1117011000NRG25030520240012729
|
03/05/2024
|
NIRMLABEN MANHARBHAI CHAUDHARI
|
1117011WL001892
|
NIRMLABEN MANHARBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862117823
|
|
Mrs. NIRMALABEN MANHARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
195
|
BARDOLI
|
GJ-17-011-071-001/102815-A
(VaghechaKadod)
|
1117011000NRG25030520240012640
|
03/05/2024
|
RHATHOD MOHANBHAI AMATHABHAI
|
1117011WL001856
|
RHATHOD MOHANBHAI AMATHABHAI
|
00114
|
SDCB0000018
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862118064
|
|
MOHANBHAI AMATHABHAI
|
BANK OF BARODA(606985)
|
|
196
|
BARDOLI
|
GJ-17-011-076-001/226
(Zarimora)
|
1117011000NRG25030520240012510
|
03/05/2024
|
MRS ILABEN MANSINGBHAI CHAUDHARI
|
1117011WL001836
|
MRS ILABEN MANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000018
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862118065
|
|
CHAUDHARI ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BARDOLI
|
GJ-17-011-076-001/226
(Zarimora)
|
1117011000NRG25030520240012509
|
03/05/2024
|
RANCHHIBEN CHAUDHARI
|
1117011WL001836
|
RANCHHIBEN CHAUDHARI
|
00114
|
SDCB0000018
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862118013
|
|
RANCHHIBEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
198
|
BARDOLI
|
GJ-17-011-044-001/3810051-A
(Palsod)
|
1117011000NRG25030520240012521
|
03/05/2024
|
Rathod Jitubhai kolabhai
|
1117011WL001839
|
Rathod Jitubhai kolabhai
|
00114
|
SDCB0000027
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862117820
|
|
RATHOD JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
199
|
BARDOLI
|
GJ-17-011-061-001/10-A
(Tarbhon)
|
1117011000NRG25030520240012736
|
03/05/2024
|
VINODBHAI SUKHABHAI HALPATI
|
1117011WL001894
|
VINODBHAI SUKHABHAI HALPATI
|
00114
|
SDCB0000052
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117894
|
|
VINODBHAI SUKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
200
|
BARDOLI
|
GJ-17-011-014-001/111720111
(Dhamdodlumbha)
|
1117011000NRG25030520240012801
|
03/05/2024
|
RATHOD RUTIK RAJUBHAI
|
1117011WL001904
|
RATHOD RUTIK RAJUBHAI
|
00152
|
HDFC0000209
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862118036
|
|
RATHOD RUTIK RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
201
|
BARDOLI
|
GJ-17-011-046-001/3810817
(Pardivagha)
|
1117011000NRG25030520240012345
|
03/05/2024
|
Naniben kantubhai Halpati
|
1117011WL001808
|
Naniben kantubhai Halpati
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862117905
|
|
NANIBEN KANTUBHAI HALPATI
|
IDBI BANK(607095)
|
|
202
|
BARDOLI
|
GJ-17-011-046-001/3819720
(Pardivagha)
|
1117011000NRG25030520240012347
|
03/05/2024
|
HALPATI RAKESHBHAI PARBHUBHAI
|
1117011WL001808
|
HALPATI RAKESHBHAI PARBHUBHAI
|
00165
|
IBKL0000712
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862117903
|
|
MR RAKESHBHAI PARBHUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARDOLI
|
GJ-17-011-046-001/3819745
(Pardivagha)
|
1117011000NRG25030520240012351
|
03/05/2024
|
LALITABEN RAJUBHAI HALPATI
|
1117011WL001809
|
LALITABEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117899
|
|
JAY M F G RAJUBHAI
|
BANK OF BARODA(606985)
|
|
204
|
BARDOLI
|
GJ-17-011-046-001/3819746
(Pardivagha)
|
1117011000NRG25030520240012348
|
03/05/2024
|
kUSUMBEN NANUBHAI NAYKA
|
1117011WL001808
|
kUSUMBEN NANUBHAI NAYKA
|
00165
|
IBKL0000712
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3862117904
|
|
KUSUMBEN NANUBHAI NA
|
BANK OF BARODA(606985)
|
|
205
|
BARDOLI
|
GJ-17-011-046-002/3804056
(Pardivagha)
|
1117011000NRG25030520240012331
|
03/05/2024
|
SANDIPBHAI SAVANBHAI HALPATI
|
1117011WL001805
|
SANDIPBHAI SAVANBHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862117925
|
|
Sandipbhai Savanbhai Halpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BARDOLI
|
GJ-17-011-046-002/3808054
(Pardivagha)
|
1117011000NRG25030520240012332
|
03/05/2024
|
HALPATI MAHESHBHAI CHIMANBHAI
|
1117011WL001805
|
HALPATI MAHESHBHAI CHIMANBHAI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862117926
|
|
MAHESHBHAI CHIMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
207
|
BARDOLI
|
GJ-17-011-046-002/3808546
(Pardivagha)
|
1117011000NRG25030520240012358
|
03/05/2024
|
BHANIBEN DINUBHAI HALPATI
|
1117011WL001810
|
BHANIBEN DINUBHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117906
|
|
BHANIBEN DINUBHAI NA
|
BANK OF BARODA(606985)
|
|
208
|
BARDOLI
|
GJ-17-011-046-002/3808548
(Pardivagha)
|
1117011000NRG25030520240012359
|
03/05/2024
|
CHHIBABHAI CHHANABHAI HALPATI
|
1117011WL001810
|
CHHIBABHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117912
|
|
YASH M F NG CHHIBA
|
BANK OF BARODA(606985)
|
|
209
|
BARDOLI
|
GJ-17-011-046-002/3808585
(Pardivagha)
|
1117011000NRG25030520240012360
|
03/05/2024
|
UMESHBHAI ISHVARBHAI HALPATI
|
1117011WL001810
|
UMESHBHAI ISHVARBHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117911
|
|
UMESHBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
210
|
BARDOLI
|
GJ-17-011-046-002/3808624
(Pardivagha)
|
1117011000NRG25030520240012352
|
03/05/2024
|
Umesh Ishvarbhai Halpati
|
1117011WL001809
|
Umesh Ishvarbhai Halpati
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117914
|
|
KISHAN MF NG U HALPA
|
BANK OF BARODA(606985)
|
|
211
|
BARDOLI
|
GJ-17-011-046-002/3808630
(Pardivagha)
|
1117011000NRG25030520240012364
|
03/05/2024
|
GURAJIBHAI VANMALIBHAI HALPATI
|
1117011WL001811
|
GURAJIBHAI VANMALIBHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862117910
|
|
GURAJIBHAI VANMALIBHAI NAYKA
|
IDBI BANK(607095)
|
|
212
|
BARDOLI
|
GJ-17-011-046-002/3808632
(Pardivagha)
|
1117011000NRG25030520240012365
|
03/05/2024
|
Dahiben Pravinbhai Halpati
|
1117011WL001811
|
Dahiben Pravinbhai Halpati
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117908
|
|
DAHIBEN PRAVINBHAI H
|
BANK OF BARODA(606985)
|
|
213
|
BARDOLI
|
GJ-17-011-046-002/3819677
(Pardivagha)
|
1117011000NRG25030520240012349
|
03/05/2024
|
Punabhai Rambhai Halpati
|
1117011WL001808
|
Punabhai Rambhai Halpati
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117913
|
|
PUNABHAI R HALPATI
|
BANK OF BARODA(606985)
|
|
214
|
BARDOLI
|
GJ-17-011-046-002/3819685
(Pardivagha)
|
1117011000NRG25030520240012353
|
03/05/2024
|
CHHIBABHAI RAMANBHAI NAYKA
|
1117011WL001809
|
CHHIBABHAI RAMANBHAI NAYKA
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862117909
|
|
CHHIBABHAI RAMANBHAI NAYKA
|
IDBI BANK(607095)
|
|
215
|
BARDOLI
|
GJ-17-011-046-002/3819726
(Pardivagha)
|
1117011000NRG25030520240012354
|
03/05/2024
|
GURJIBHAI MAGANBHAI NAYKA
|
1117011WL001809
|
GURJIBHAI MAGANBHAI NAYKA
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117915
|
|
GURAJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
216
|
BARDOLI
|
GJ-17-011-046-002/3819727
(Pardivagha)
|
1117011000NRG25030520240012355
|
03/05/2024
|
NARESHBHAI NAGINBHAI NAYKA
|
1117011WL001809
|
NARESHBHAI NAGINBHAI NAYKA
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862117902
|
|
NARESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
217
|
BARDOLI
|
GJ-17-011-046-002/3819730
(Pardivagha)
|
1117011000NRG25030520240012362
|
03/05/2024
|
sukkarbhai bhanabhai nayka
|
1117011WL001810
|
sukkarbhai bhanabhai nayka
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862117900
|
|
SHUKKARBHAI BHANABHAI NAYKA
|
IDBI BANK(607095)
|
|
218
|
BARDOLI
|
GJ-17-011-046-002/3819734
(Pardivagha)
|
1117011000NRG25030520240012363
|
03/05/2024
|
UKIBEN RAJUBHAI HALPATI
|
1117011WL001810
|
UKIBEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862117907
|
|
UKIBEN RAJUBHAI HALPATI
|
IDBI BANK(607095)
|
|
219
|
BARDOLI
|
GJ-17-011-046-002/3819736
(Pardivagha)
|
1117011000NRG25030520240012356
|
03/05/2024
|
RANJITBHAI SUKKARBHAI HALPATI
|
1117011WL001809
|
RANJITBHAI SUKKARBHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862117901
|
|
MR RANJITBHAI SHUKKARBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARDOLI
|
GJ-17-011-053-001/3812264
(Ruva)
|
1117011000NRG25030520240012312
|
03/05/2024
|
SHANKARBHAI BUDHIYABHAI HALPATI
|
1117011WL001802
|
SHANKARBHAI BUDHIYABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117924
|
|
SHANKARBHAI BUDHIYABHAI HALPATI
|
IDBI BANK(607095)
|
|
221
|
BARDOLI
|
GJ-17-011-059-001/11171623
(Surali)
|
1117011000NRG25030520240012367
|
03/05/2024
|
MANUBEN GUNVANT RATHOD
|
1117011WL001813
|
MANUBEN GUNVANT RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117895
|
|
Mr. KAMUBEN BHANABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
222
|
BARDOLI
|
GJ-17-011-060-001/11172194
(TajporeBujarang)
|
1117011000NRG25030520240012627
|
03/05/2024
|
MEHUL BHIKHABHAI RATHOD
|
1117011WL001853
|
MEHUL BHIKHABHAI RATHOD
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862117918
|
|
Mr. MEHUL BHIKHABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
223
|
BARDOLI
|
GJ-17-011-060-001/11172198
(TajporeBujarang)
|
1117011000NRG25030520240012622
|
03/05/2024
|
JAYESHKUMAR GAMBHIRBHAI HALPATI
|
1117011WL001852
|
JAYESHKUMAR GAMBHIRBHAI HALPATI
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862117943
|
|
JAYESHKUMAR GAMBHIRBHAI HALAPTI
|
IDBI BANK(607095)
|
|
224
|
BARDOLI
|
GJ-17-011-060-001/11172202
(TajporeBujarang)
|
1117011000NRG25030520240012571
|
03/05/2024
|
kusumben karsanbhai Halpati
|
1117011WL001847
|
kusumben karsanbhai Halpati
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862117928
|
|
KUSUMBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
225
|
BARDOLI
|
GJ-17-011-060-001/11172204
(TajporeBujarang)
|
1117011000NRG25030520240012628
|
03/05/2024
|
SATISHBHAI MANUBHAI HALPATI
|
1117011WL001853
|
SATISHBHAI MANUBHAI HALPATI
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862117919
|
|
Mr. SATISHBHAI MANUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
226
|
BARDOLI
|
GJ-17-011-060-001/11172218
(TajporeBujarang)
|
1117011000NRG25030520240012623
|
03/05/2024
|
JYOTSANABEN DIPAKBHAI RATHOD
|
1117011WL001852
|
JYOTSANABEN DIPAKBHAI RATHOD
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862117923
|
|
Mrs. JYOTSANABEN DIPAKBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
227
|
BARDOLI
|
GJ-17-011-060-001/11172237
(TajporeBujarang)
|
1117011000NRG25030520240012573
|
03/05/2024
|
JASHUBEN MAKANJIBHAI HALPATI
|
1117011WL001847
|
JASHUBEN MAKANJIBHAI HALPATI
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862117942
|
|
ASHUBEN MAKANJIBHAI
|
BANK OF BARODA(606985)
|
|
228
|
BARDOLI
|
GJ-17-011-060-001/3811304
(TajporeBujarang)
|
1117011000NRG25030520240012575
|
03/05/2024
|
RAMUBHAI NANUBHAI HALPATI
|
1117011WL001847
|
RAMUBHAI NANUBHAI HALPATI
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862117922
|
|
Mr. RAMUBHAI NANUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
229
|
BARDOLI
|
GJ-17-011-060-001/3817010
(TajporeBujarang)
|
1117011000NRG25030520240012624
|
03/05/2024
|
BHANIBEN RAVJIBHAI HALPATI
|
1117011WL001852
|
BHANIBEN RAVJIBHAI HALPATI
|
00165
|
IBKL0000712
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862117920
|
|
BHANABHAI RAVJIBHAI HALAPTI
|
IDBI BANK(607095)
|
|
230
|
BARDOLI
|
GJ-17-011-060-001/3817059
(TajporeBujarang)
|
1117011000NRG25030520240012625
|
03/05/2024
|
GAMBHIRBHAI BHANABHAI HALPATI
|
1117011WL001852
|
GAMBHIRBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862117921
|
|
GAMBHIRBHAI BHANABHAI JHALPATI
|
IDBI BANK(607095)
|
|
231
|
BARDOLI
|
GJ-17-011-060-001/3817060
(TajporeBujarang)
|
1117011000NRG25030520240012626
|
03/05/2024
|
Vijaybhai Budhiyabhai rathod
|
1117011WL001852
|
Vijaybhai Budhiyabhai rathod
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862117927
|
|
Mrs. VIJAYABEN BUDHIYABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93613
|
93613
|
|
|
|
|
|
|
|
|
232
|
BARDOLI
|
GJ-17-011-061-001/3817314
(Tarbhon)
|
1117011000NRG25030520240012740
|
03/05/2024
|
KANUBHAI BHAGABHAI HALPATI
|
1117011WL001894
|
KANUBHAI BHAGABHAI HALPATI
|
00165
|
IBKL0001848
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862117917
|
|
Mr. KANUBHAI BHAGABHI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
233
|
BARDOLI
|
GJ-17-011-061-001/3817188
(Tarbhon)
|
1117011000NRG25030520240012744
|
03/05/2024
|
GOVINDBHAI CHHOTUBHAI HALPATI
|
1117011WL001895
|
GOVINDBHAI CHHOTUBHAI HALPATI
|
00415
|
SBIN0000322
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3862117931
|
|
GOVINDBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
234
|
BARDOLI
|
GJ-17-011-007-001/386-A
(Balda)
|
1117011000NRG25030520240012661
|
03/05/2024
|
SANDIPBHAI CHUNILALBHAI CHAUDHARI
|
1117011WL001859
|
SANDIPBHAI CHUNILALBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117956
|
|
MR SANDIPBHAI CHUNILALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARDOLI
|
GJ-17-011-007-001/386-A
(Balda)
|
1117011000NRG25030520240012660
|
03/05/2024
|
VANITABEN CHUNILALBHAI CHAUDHARI
|
1117011WL001859
|
VANITABEN CHUNILALBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117955
|
|
MR VANITABEN GACHHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BARDOLI
|
GJ-17-011-007-001/608
(Balda)
|
1117011000NRG25030520240012656
|
03/05/2024
|
NANKIBEN DHEDIYABHAI CHAUDHARI
|
1117011WL001858
|
NANKIBEN DHEDIYABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862118034
|
|
MRS NANKIBEN DHEDIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARDOLI
|
GJ-17-011-038-001/35-A
(NaniBhatlav)
|
1117011000NRG25030520240012323
|
03/05/2024
|
ASHVINKUMAR ISHWERBHAI CHAUDHARI
|
1117011WL001804
|
ASHVINKUMAR ISHWERBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862117957
|
|
MR CHAUDHARI ASHVINBHAI ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BARDOLI
|
GJ-17-011-059-001/11174150
(Surali)
|
1117011000NRG25030520240012373
|
03/05/2024
|
BAHADURBHAI SHREEPATBHAI CHAUDHARI
|
1117011WL001813
|
BAHADURBHAI SHREEPATBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862118035
|
|
CHAUDHARI BAHADURBHA
|
BANK OF BARODA(606985)
|
|
239
|
BARDOLI
|
GJ-17-011-074-001/7184
(Vanskui)
|
1117011000NRG25030520240012733
|
03/05/2024
|
SATISHKUMAR VIRSINGBHAI CHAUDHARI
|
1117011WL001893
|
SATISHKUMAR VIRSINGBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862118032
|
|
MR CHAUDHARI SATISHKUMAR VIRSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARDOLI
|
GJ-17-011-074-001/7815
(Vanskui)
|
1117011000NRG25030520240012734
|
03/05/2024
|
RUKHIBEN CHAMPAKBHAI CHAUDHARI
|
1117011WL001893
|
RUKHIBEN CHAMPAKBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862118033
|
|
MRS RUKHIBEN CHAMPAKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20833
|
20833
|
|
|
|
|
|
|
|
|
241
|
BARDOLI
|
GJ-17-011-003-001/100339
(Allu)
|
1117011000NRG25030520240012903
|
03/05/2024
|
Taraben Arvindbhai Patel
|
1117011WL001921
|
Taraben Arvindbhai Patel
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117996
|
|
PATEL TARABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BARDOLI
|
GJ-17-011-003-001/100340
(Allu)
|
1117011000NRG25030520240012904
|
03/05/2024
|
Shaleshbhai Mangubhai Patel
|
1117011WL001921
|
Shaleshbhai Mangubhai Patel
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862118001
|
|
SHAILESHBHAI MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BARDOLI
|
GJ-17-011-003-001/100354
(Allu)
|
1117011000NRG25030520240012897
|
03/05/2024
|
Ishwarbhai Babarbhai patel
|
1117011WL001920
|
Ishwarbhai Babarbhai patel
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117997
|
|
PATEL ISHWARBHAI BABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BARDOLI
|
GJ-17-011-003-001/32-A
(Allu)
|
1117011000NRG25030520240012899
|
03/05/2024
|
Ukabhai Somabhai Rathod
|
1117011WL001920
|
Ukabhai Somabhai Rathod
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117999
|
|
RATHOD UKABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BARDOLI
|
GJ-17-011-003-001/35-A
(Allu)
|
1117011000NRG25030520240012900
|
03/05/2024
|
Vinaben Natubhai Dhodiya
|
1117011WL001920
|
Vinaben Natubhai Dhodiya
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862118002
|
|
DHODIYA VINABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BARDOLI
|
GJ-17-011-003-001/65-A
(Allu)
|
1117011000NRG25030520240012901
|
03/05/2024
|
thakor soma halpati
|
1117011WL001920
|
thakor soma halpati
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862118000
|
|
THAKORBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
247
|
BARDOLI
|
GJ-17-011-003-001/91-A
(Allu)
|
1117011000NRG25030520240012905
|
03/05/2024
|
Jagubhai Dahyabhai Patel
|
1117011WL001921
|
Jagubhai Dahyabhai Patel
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117998
|
|
PATEL JAGUBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BARDOLI
|
GJ-17-011-014-001/11-a
(Dhamdodlumbha)
|
1117011000NRG25030520240012790
|
03/05/2024
|
AMITBHAI GURJIBHAI HALPATI
|
1117011WL001904
|
AMITBHAI GURJIBHAI HALPATI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117827
|
|
HALPATI AMITBHAI GURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BARDOLI
|
GJ-17-011-014-001/11171990
(Dhamdodlumbha)
|
1117011000NRG25030520240012794
|
03/05/2024
|
RANCHHODBHAI BHIKHABHAI RATHOD
|
1117011WL001904
|
RANCHHODBHAI BHIKHABHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117833
|
|
RATHOD RANCHHODBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BARDOLI
|
GJ-17-011-014-001/11172003
(Dhamdodlumbha)
|
1117011000NRG25030520240012796
|
03/05/2024
|
JIGNESHBHAI RAJUBHAI RATHOD
|
1117011WL001904
|
JIGNESHBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117839
|
|
RATHOD JIGNESHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BARDOLI
|
GJ-17-011-014-001/11172010
(Dhamdodlumbha)
|
1117011000NRG25030520240012797
|
03/05/2024
|
SAVANKUMAR RAJUBHAI RATHOD
|
1117011WL001904
|
SAVANKUMAR RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117830
|
|
RATHOD SAVANKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BARDOLI
|
GJ-17-011-014-001/111720106
(Dhamdodlumbha)
|
1117011000NRG25030520240012798
|
03/05/2024
|
AJAYBHAI NANUBHAI RATHOD
|
1117011WL001904
|
AJAYBHAI NANUBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117834
|
|
RATHOD AJAYKUMAR NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BARDOLI
|
GJ-17-011-014-001/111720108
(Dhamdodlumbha)
|
1117011000NRG25030520240012799
|
03/05/2024
|
TEJASHBHAI HASUBHAI RATHOD
|
1117011WL001904
|
TEJASHBHAI HASUBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117841
|
|
TEJASBHAI HASUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BARDOLI
|
GJ-17-011-014-001/11172011
(Dhamdodlumbha)
|
1117011000NRG25030520240012800
|
03/05/2024
|
DHARMESHBHAI RAJUBHAI RATHOD
|
1117011WL001904
|
DHARMESHBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117829
|
|
RATHOD DHARMESHKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BARDOLI
|
GJ-17-011-014-001/111720123
(Dhamdodlumbha)
|
1117011000NRG25030520240012802
|
03/05/2024
|
KIRANBHAI BHIKHABHAI RATHOD
|
1117011WL001904
|
KIRANBHAI BHIKHABHAI RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862117826
|
|
RATHOD KIRANBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BARDOLI
|
GJ-17-011-014-001/111720169
(Dhamdodlumbha)
|
1117011000NRG25030520240012803
|
03/05/2024
|
SOMABHAI CHHAGANBHAI RATHOD
|
1117011WL001904
|
SOMABHAI CHHAGANBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117848
|
|
SOMABHAI CHHAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BARDOLI
|
GJ-17-011-014-001/11172020
(Dhamdodlumbha)
|
1117011000NRG25030520240012804
|
03/05/2024
|
RAHULBHAI RAJUBHAI RATHOD
|
1117011WL001904
|
RAHULBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117840
|
|
RATHOD RAHULBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BARDOLI
|
GJ-17-011-014-001/11172023
(Dhamdodlumbha)
|
1117011000NRG25030520240012805
|
03/05/2024
|
AKASHBHAI RAJUBHAI RATOD
|
1117011WL001904
|
AKASHBHAI RAJUBHAI RATOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117831
|
|
RATHOD AKASH RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BARDOLI
|
GJ-17-011-014-001/11172046
(Dhamdodlumbha)
|
1117011000NRG25030520240012806
|
03/05/2024
|
MITULBHAI BHANGADBHAI HALPATI
|
1117011WL001904
|
MITULBHAI BHANGADBHAI HALPATI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117836
|
|
HALPATI MITULBHAI BHANGADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BARDOLI
|
GJ-17-011-014-001/11172064
(Dhamdodlumbha)
|
1117011000NRG25030520240012808
|
03/05/2024
|
ARJUNBHAI KESURBHAI HALPATI
|
1117011WL001904
|
ARJUNBHAI KESURBHAI HALPATI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117835
|
|
ARJUNBHAI KESURBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BARDOLI
|
GJ-17-011-014-001/11172075
(Dhamdodlumbha)
|
1117011000NRG25030520240012809
|
03/05/2024
|
VISHALBHAI RAVJIBHAI RATHOD
|
1117011WL001904
|
VISHALBHAI RAVJIBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117842
|
|
RATHOD VISHALKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BARDOLI
|
GJ-17-011-014-001/11172182
(Dhamdodlumbha)
|
1117011000NRG25030520240012810
|
03/05/2024
|
BHARATBHAI NATUBHAI HALPATI
|
1117011WL001904
|
BHARATBHAI NATUBHAI HALPATI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117846
|
|
HALAPATI BHARATBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BARDOLI
|
GJ-17-011-014-001/27
(Dhamdodlumbha)
|
1117011000NRG25030520240012811
|
03/05/2024
|
AMARNATH KANTUBHAI RATHOD
|
1117011WL001904
|
AMARNATH KANTUBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117847
|
|
RATHOD AMARNATH KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BARDOLI
|
GJ-17-011-014-001/43
(Dhamdodlumbha)
|
1117011000NRG25030520240012812
|
03/05/2024
|
BALDEVBHAI BACHUBHAI HALPATI
|
1117011WL001904
|
BALDEVBHAI BACHUBHAI HALPATI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117845
|
|
BALDEVBHAI BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BARDOLI
|
GJ-17-011-014-001/45
(Dhamdodlumbha)
|
1117011000NRG25030520240012813
|
03/05/2024
|
VIJAYBHAI RAJUBHAI RATHOD
|
1117011WL001904
|
VIJAYBHAI RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117844
|
|
VIJAYBHAI RAJUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BARDOLI
|
GJ-17-011-014-001/46
(Dhamdodlumbha)
|
1117011000NRG25030520240012814
|
03/05/2024
|
DIPAKBHAI SOMABHAI RATHOD
|
1117011WL001904
|
DIPAKBHAI SOMABHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117843
|
|
RATHOD DIPAKBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BARDOLI
|
GJ-17-011-014-001/51
(Dhamdodlumbha)
|
1117011000NRG25030520240012815
|
03/05/2024
|
CAMPAKBHAI ATULBHAI HALPATI
|
1117011WL001904
|
CAMPAKBHAI ATULBHAI HALPATI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117837
|
|
HALPATI CHAMPAKBHAI ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BARDOLI
|
GJ-17-011-014-001/53
(Dhamdodlumbha)
|
1117011000NRG25030520240012817
|
03/05/2024
|
SAGARBHAI SHIVABHAI RATHOD
|
1117011WL001904
|
SAGARBHAI SHIVABHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117828
|
|
RATHOD SAGARBHAI SIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BARDOLI
|
GJ-17-011-014-001/63
(Dhamdodlumbha)
|
1117011000NRG25030520240012818
|
03/05/2024
|
JAGDISHBHAI BHIKHABHAI HALPATI
|
1117011WL001904
|
JAGDISHBHAI BHIKHABHAI HALPATI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117832
|
|
RATHOD JAGDISHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BARDOLI
|
GJ-17-011-014-001/66
(Dhamdodlumbha)
|
1117011000NRG25030520240012819
|
03/05/2024
|
RAMILABEN SHANKARBHAI HALPATI
|
1117011WL001904
|
RAMILABEN SHANKARBHAI HALPATI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117838
|
|
HALPATI RAMILABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BARDOLI
|
GJ-17-011-014-001/71
(Dhamdodlumbha)
|
1117011000NRG25030520240012820
|
03/05/2024
|
MITULKUMAR MOANBHAI RATHOD
|
1117011WL001904
|
MITULKUMAR MOANBHAI RATHOD
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862117824
|
|
RATHOD MEETULBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BARDOLI
|
GJ-17-011-016-001/3797640
(Haripura)
|
1117011000NRG25030520240012756
|
03/05/2024
|
HALPATI SHILESHBHAI DINESHBHAI
|
1117011WL001898
|
HALPATI SHILESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
3855
|
3855
|
Processed
|
08/05/2024
|
|
3862117993
|
|
HALPATI SHAILESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BARDOLI
|
GJ-17-011-016-001/82
(Haripura)
|
1117011000NRG25030520240012757
|
03/05/2024
|
THAKORBHAI BACHUBHAI RATHOD
|
1117011WL001898
|
THAKORBHAI BACHUBHAI RATHOD
|
00691
|
IPOS0000001
|
3855
|
3855
|
Processed
|
08/05/2024
|
|
3862117994
|
|
RATHOD THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BARDOLI
|
GJ-17-011-019-001/11173450
(Isroli)
|
1117011000NRG25030520240012827
|
03/05/2024
|
Maganbhai Naranbhai Halpati
|
1117011WL001906
|
Maganbhai Naranbhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117968
|
|
HALPATI MAGANBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BARDOLI
|
GJ-17-011-019-001/11173479
(Isroli)
|
1117011000NRG25030520240012841
|
03/05/2024
|
Gitaben Sankarbhai Halpati
|
1117011WL001907
|
Gitaben Sankarbhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117966
|
|
HALPATI GITABEN SANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BARDOLI
|
GJ-17-011-019-001/11173549
(Isroli)
|
1117011000NRG25030520240012842
|
03/05/2024
|
Halpati Sanjaybhai Budhiyabhai
|
1117011WL001907
|
Halpati Sanjaybhai Budhiyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117851
|
|
HALPATI SANJAYBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BARDOLI
|
GJ-17-011-019-001/11173568
(Isroli)
|
1117011000NRG25030520240012828
|
03/05/2024
|
Tusharbhai Sanjaybhai Halpati
|
1117011WL001906
|
Tusharbhai Sanjaybhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117964
|
|
HALPATI TUSHARBHAI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BARDOLI
|
GJ-17-011-019-001/12
(Isroli)
|
1117011000NRG25030520240012883
|
03/05/2024
|
Maganbhai Jivanbhai Halpati
|
1117011WL001915
|
Maganbhai Jivanbhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117969
|
|
MAGANBHAI JIVANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
BARDOLI
|
GJ-17-011-019-001/3797967
(Isroli)
|
1117011000NRG25030520240012843
|
03/05/2024
|
Dudhiben Chimanbhai Halpati
|
1117011WL001907
|
Dudhiben Chimanbhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117853
|
|
HALPATI DUDHIBEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BARDOLI
|
GJ-17-011-019-001/3797968
(Isroli)
|
1117011000NRG25030520240012870
|
03/05/2024
|
Jasubhai Ranchhodbhai Halpati
|
1117011WL001910
|
Jasubhai Ranchhodbhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117965
|
|
HALPATI JASHUBHAI RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
BARDOLI
|
GJ-17-011-019-001/3797988
(Isroli)
|
1117011000NRG25030520240012829
|
03/05/2024
|
Lalitaben Somabhai Rathod
|
1117011WL001906
|
Lalitaben Somabhai Rathod
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117852
|
|
RATHOD LALITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BARDOLI
|
GJ-17-011-019-001/3797991
(Isroli)
|
1117011000NRG25030520240012884
|
03/05/2024
|
Rathod Parabhubhai Ishvarbhai
|
1117011WL001915
|
Rathod Parabhubhai Ishvarbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117854
|
|
RATHOD PARABHUBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BARDOLI
|
GJ-17-011-019-001/3798044
(Isroli)
|
1117011000NRG25030520240012871
|
03/05/2024
|
Budhiyabhai Mangabhai Halpati
|
1117011WL001910
|
Budhiyabhai Mangabhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117970
|
|
HALPATI BUDHIYABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BARDOLI
|
GJ-17-011-019-001/3798116
(Isroli)
|
1117011000NRG25030520240012844
|
03/05/2024
|
Gunvantbhai budhiyabhai Halpati
|
1117011WL001907
|
Gunvantbhai budhiyabhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117849
|
|
HALPATI GUNVANTBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BARDOLI
|
GJ-17-011-019-001/3798137-A
(Isroli)
|
1117011000NRG25030520240012845
|
03/05/2024
|
Thakorbhai Vallabhbhai Halpati
|
1117011WL001907
|
Thakorbhai Vallabhbhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117967
|
|
HALPATI THAKORBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BARDOLI
|
GJ-17-011-019-001/3798171
(Isroli)
|
1117011000NRG25030520240012830
|
03/05/2024
|
Chandubhai Maganbhai Halpati
|
1117011WL001906
|
Chandubhai Maganbhai Halpati
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117855
|
|
HALPATI CHANDUBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BARDOLI
|
GJ-17-011-019-001/3798983
(Isroli)
|
1117011000NRG25030520240012831
|
03/05/2024
|
Halpati Sunilbhai Bhikhubhai
|
1117011WL001906
|
Halpati Sunilbhai Bhikhubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862117850
|
|
HALPATI SUNILBHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BARDOLI
|
GJ-17-011-024-001/3801179-A
(Kantali)
|
1117011000NRG25030520240012916
|
03/05/2024
|
Rathod Kamlabebn Rameshbhai
|
1117011WL001925
|
Rathod Kamlabebn Rameshbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862117983
|
|
KAMLABEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BARDOLI
|
GJ-17-011-024-001/382047
(Kantali)
|
1117011000NRG25030520240012918
|
03/05/2024
|
Ukkadbhai lalubhai Rathod
|
1117011WL001925
|
Ukkadbhai lalubhai Rathod
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862117982
|
|
UKKADBHAI LALLUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BARDOLI
|
GJ-17-011-028-001/111772315
(Khoj)
|
1117011000NRG25030520240012875
|
03/05/2024
|
LATABEN BHUPENDRABHAI RATHOD
|
1117011WL001913
|
LATABEN BHUPENDRABHAI RATHOD
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862117987
|
|
LATABEN BHUPENDRABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BARDOLI
|
GJ-17-011-028-001/111772316
(Khoj)
|
1117011000NRG25030520240012876
|
03/05/2024
|
MUKESHBHAI BHIKHABHAI RATHOD
|
1117011WL001913
|
MUKESHBHAI BHIKHABHAI RATHOD
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862117984
|
|
MUKESHBHAI BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BARDOLI
|
GJ-17-011-028-001/111772318
(Khoj)
|
1117011000NRG25030520240012877
|
03/05/2024
|
CHETANKUMAR HASMUKHBHAI RATHOD
|
1117011WL001913
|
CHETANKUMAR HASMUKHBHAI RATHOD
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862117985
|
|
CHETANKUMAR HASMUKHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BARDOLI
|
GJ-17-011-028-001/3802454-A
(Khoj)
|
1117011000NRG25030520240012878
|
03/05/2024
|
ARVINDBHAI CHHNABHAI
|
1117011WL001913
|
ARVINDBHAI CHHNABHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862117986
|
|
HALPATI ARVINDBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BARDOLI
|
GJ-17-011-035-001/12
(Motifalod)
|
1117011000NRG25030520240012568
|
03/05/2024
|
HALPATI SHUKKARBHAI SOMABHAI
|
1117011WL001846
|
HALPATI SHUKKARBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862118007
|
|
SUKARBHAI SOMABHAI H
|
BANK OF BARODA(606985)
|
|
295
|
BARDOLI
|
GJ-17-011-035-001/15-A
(Motifalod)
|
1117011000NRG25030520240012569
|
03/05/2024
|
HALPATI GOKULBHAI BABUBHAI
|
1117011WL001846
|
HALPATI GOKULBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862118009
|
|
HALAPTI GOKULBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BARDOLI
|
GJ-17-011-035-001/3807544
(Motifalod)
|
1117011000NRG25030520240012563
|
03/05/2024
|
RATHOD RAJUBHAI NAGINBHAI
|
1117011WL001845
|
RATHOD RAJUBHAI NAGINBHAI
|
00691
|
IPOS0000001
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862118005
|
|
RATHOD RAJUBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BARDOLI
|
GJ-17-011-035-001/3807593
(Motifalod)
|
1117011000NRG25030520240012564
|
03/05/2024
|
HALPATI RANCHHODBHAI BHAGABHAI
|
1117011WL001845
|
HALPATI RANCHHODBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862118006
|
|
HALAPTI RANCHHODBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BARDOLI
|
GJ-17-011-035-001/3807609
(Motifalod)
|
1117011000NRG25030520240012565
|
03/05/2024
|
PRAVINBHAI MANIBHAI HALPATI
|
1117011WL001845
|
PRAVINBHAI MANIBHAI HALPATI
|
00691
|
IPOS0000001
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862118003
|
|
HALPATI PRAVINBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BARDOLI
|
GJ-17-011-035-001/3907705
(Motifalod)
|
1117011000NRG25030520240012567
|
03/05/2024
|
HALPATI LALUBHAI RANJITBHAI
|
1117011WL001845
|
HALPATI LALUBHAI RANJITBHAI
|
00691
|
IPOS0000001
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862118004
|
|
HALPATI LALUBHAI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BARDOLI
|
GJ-17-011-044-001/117135
(Palsod)
|
1117011000NRG25030520240012519
|
03/05/2024
|
KOKILABEN SOMABHAI RATHOD
|
1117011WL001839
|
KOKILABEN SOMABHAI RATHOD
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862117972
|
|
RATHOD KOKILABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BARDOLI
|
GJ-17-011-044-001/328-A
(Palsod)
|
1117011000NRG25030520240012520
|
03/05/2024
|
JIGNESH SUKABHAI RATHOD
|
1117011WL001839
|
JIGNESH SUKABHAI RATHOD
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862117971
|
|
RATHOD JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BARDOLI
|
GJ-17-011-045-001/11-A
(PardiKadod)
|
1117011000NRG25030520240012888
|
03/05/2024
|
NIRUBEN NAGINBHAI HALPATI
|
1117011WL001918
|
NIRUBEN NAGINBHAI HALPATI
|
00691
|
IPOS0000001
|
4185
|
4185
|
Processed
|
08/05/2024
|
|
3862117825
|
|
HALPATI NIRUBEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BARDOLI
|
GJ-17-011-045-001/138-A
(PardiKadod)
|
1117011000NRG25030520240012889
|
03/05/2024
|
JITU SUKHA HALPATI
|
1117011WL001918
|
JITU SUKHA HALPATI
|
00691
|
IPOS0000001
|
4185
|
4185
|
Processed
|
08/05/2024
|
|
3862117973
|
|
JITUBHAI SUKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BARDOLI
|
GJ-17-011-045-001/78-A
(PardiKadod)
|
1117011000NRG25030520240012891
|
03/05/2024
|
GOPAL BHIKHA HALPATI
|
1117011WL001918
|
GOPAL BHIKHA HALPATI
|
00691
|
IPOS0000001
|
4185
|
4185
|
Processed
|
08/05/2024
|
|
3862117974
|
|
GOPALBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BARDOLI
|
GJ-17-011-048-001/37-A
(Pathradiya)
|
1117011000NRG25030520240012374
|
03/05/2024
|
Dipakbhai Halpati
|
1117011WL001814
|
Dipakbhai Halpati
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/05/2024
|
|
3862118011
|
|
DIPAKBHAI KANUBHAI H
|
BANK OF BARODA(606985)
|
|
306
|
BARDOLI
|
GJ-17-011-048-001/62-A
(Pathradiya)
|
1117011000NRG25030520240012375
|
03/05/2024
|
CHHANABHAI KALUBHAI HALPATI
|
1117011WL001814
|
CHHANABHAI KALUBHAI HALPATI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/05/2024
|
|
3862118008
|
|
CHHANABHAI KALUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BARDOLI
|
GJ-17-011-048-001/66-A
(Pathradiya)
|
1117011000NRG25030520240012376
|
03/05/2024
|
CHHANABHAI PANCHIYABHAI HALPATI
|
1117011WL001814
|
CHHANABHAI PANCHIYABHAI HALPATI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/05/2024
|
|
3862118010
|
|
CHHANABHAI PANCHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BARDOLI
|
GJ-17-011-048-001/68-A
(Pathradiya)
|
1117011000NRG25030520240012377
|
03/05/2024
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
1117011WL001814
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/05/2024
|
|
3862118012
|
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BARDOLI
|
GJ-17-011-051-001/11172152
(Rampura)
|
1117011000NRG25030520240012292
|
03/05/2024
|
Lalitaben Bhulabhai Halpati
|
1117011WL001799
|
Lalitaben Bhulabhai Halpati
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117978
|
|
LALITABEN BHULABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BARDOLI
|
GJ-17-011-051-001/11172166
(Rampura)
|
1117011000NRG25030520240012293
|
03/05/2024
|
Jayaben Rajubhai Halpati
|
1117011WL001799
|
Jayaben Rajubhai Halpati
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117976
|
|
JAYABEN RAJUBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BARDOLI
|
GJ-17-011-051-001/117227
(Rampura)
|
1117011000NRG25030520240012296
|
03/05/2024
|
jayantibhai jagubhai halpati
|
1117011WL001799
|
jayantibhai jagubhai halpati
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117975
|
|
JAYANTIBHAI JAGHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BARDOLI
|
GJ-17-011-051-001/117228
(Rampura)
|
1117011000NRG25030520240012297
|
03/05/2024
|
Rameshbhai Dhularbhai halpati
|
1117011WL001799
|
Rameshbhai Dhularbhai halpati
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117980
|
|
RAMESHBHAI DHULARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BARDOLI
|
GJ-17-011-051-001/117229
(Rampura)
|
1117011000NRG25030520240012298
|
03/05/2024
|
Bhartiben Manharbhai Halpati
|
1117011WL001799
|
Bhartiben Manharbhai Halpati
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117981
|
|
BHARATIBEN MANHARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BARDOLI
|
GJ-17-011-051-001/3811782
(Rampura)
|
1117011000NRG25030520240012300
|
03/05/2024
|
BHANUBEN KANTUBHAI HALPATI
|
1117011WL001799
|
BHANUBEN KANTUBHAI HALPATI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117979
|
|
BHANUBEN KANTUBHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
BARDOLI
|
GJ-17-011-051-001/3811802
(Rampura)
|
1117011000NRG25030520240012301
|
03/05/2024
|
Kalaben Ramanbhai Halpati
|
1117011WL001799
|
Kalaben Ramanbhai Halpati
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862117977
|
|
KALABEN RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BARDOLI
|
GJ-17-011-053-001/12-A
(Ruva)
|
1117011000NRG25030520240012302
|
03/05/2024
|
SHILABEN RAJUBHAI RATHOD
|
1117011WL001800
|
SHILABEN RAJUBHAI RATHOD
|
00691
|
IPOS0000001
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862117992
|
|
SHILABEN RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BARDOLI
|
GJ-17-011-053-001/3812229
(Ruva)
|
1117011000NRG25030520240012303
|
03/05/2024
|
BACHUBHAI KARSHANBHAI HALPATI
|
1117011WL001800
|
BACHUBHAI KARSHANBHAI HALPATI
|
00691
|
IPOS0000001
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862117991
|
|
HALAPATI BACHUBHAI KARASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BARDOLI
|
GJ-17-011-053-001/3812268
(Ruva)
|
1117011000NRG25030520240012304
|
03/05/2024
|
DHIRUBHAI BHANABHAI HALPATI
|
1117011WL001800
|
DHIRUBHAI BHANABHAI HALPATI
|
00691
|
IPOS0000001
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862117990
|
|
DHIRUBHAI BHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BARDOLI
|
GJ-17-011-053-002/11173110
(Ruva)
|
1117011000NRG25030520240012308
|
03/05/2024
|
ISHVARBHAI RAMANBHAI HALPATI
|
1117011WL001801
|
ISHVARBHAI RAMANBHAI HALPATI
|
00691
|
IPOS0000001
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862117988
|
|
ISWARBHAI RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BARDOLI
|
GJ-17-011-053-002/30
(Ruva)
|
1117011000NRG25030520240012309
|
03/05/2024
|
RAMESHBHAI CHHAGANBHAI HALPATI
|
1117011WL001801
|
RAMESHBHAI CHHAGANBHAI HALPATI
|
00691
|
IPOS0000001
|
3885
|
3885
|
Processed
|
08/05/2024
|
|
3862117989
|
|
RAMESHBHAI CHHAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BARDOLI
|
GJ-17-011-061-001/3817094
(Tarbhon)
|
1117011000NRG25030520240012746
|
03/05/2024
|
ARVINDBHAI BHIKHABHAI HALPATI
|
1117011WL001896
|
ARVINDBHAI BHIKHABHAI HALPATI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862117995
|
|
HALPATI ARVINDBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247942
|
247942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
941553
|
941553
|
|
|
|
|
|
|
|