|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARDOLI
|
GJ-17-011-035-001/3907725
(Motifalod)
|
1117011000NRG25220420240006369
|
22/04/2024
|
HALPATI BALUBHAI BHULABHAI
|
1117011WL001068
|
HALPATI BALUBHAI BHULABHAI
|
00032
|
UTIB0002245
|
3710
|
3710
|
Processed
|
29/04/2024
|
|
3374947062
|
|
HALPATI BALUBHAI BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARDOLI
|
GJ-17-011-043-001/11171057
(Orgam)
|
1117011000NRG25220420240006398
|
22/04/2024
|
Halpati Rakeshbhai Bhikhabhai
|
1117011WL001073
|
Halpati Rakeshbhai Bhikhabhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947060
|
|
RAKESHBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-043-001/11171119
(Orgam)
|
1117011000NRG25220420240006399
|
22/04/2024
|
CHOTUBHAI CHAGANBHAI HALPATI
|
1117011WL001073
|
CHOTUBHAI CHAGANBHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947061
|
|
CHHOTUBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-043-001/248
(Orgam)
|
1117011000NRG25220420240006400
|
22/04/2024
|
Rathod Vanitaben Santoshbhai
|
1117011WL001073
|
Rathod Vanitaben Santoshbhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947059
|
|
Mrs. VANITABEN SANTOSHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
BARDOLI
|
GJ-17-011-045-001/47-A
(PardiKadod)
|
1117011000NRG25220420240006424
|
22/04/2024
|
RAMESHBHAI MANILALBHAI RATHOD
|
1117011WL001084
|
RAMESHBHAI MANILALBHAI RATHOD
|
00032
|
UTIB0002245
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374947057
|
|
HALPATI RAMESHBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARDOLI
|
GJ-17-011-045-001/65-A
(PardiKadod)
|
1117011000NRG25220420240006422
|
22/04/2024
|
REVABEN KARSANBHAI HALPATI
|
1117011WL001083
|
REVABEN KARSANBHAI HALPATI
|
00032
|
UTIB0002245
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374947058
|
|
REVABEN KARSHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARDOLI
|
GJ-17-011-045-001/76-A
(PardiKadod)
|
1117011000NRG25220420240006425
|
22/04/2024
|
MUKESHBHAI CHHANABHAI HALPATI
|
1117011WL001084
|
MUKESHBHAI CHHANABHAI HALPATI
|
00032
|
UTIB0002245
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374947056
|
|
MUKESHBHAI CHHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25508
|
25508
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-024-001/3801295
(Kantali)
|
1117011000NRG25220420240006440
|
22/04/2024
|
DAXABEN DINESHBHAI RATHOD
|
1117011WL001088
|
DAXABEN DINESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374947090
|
|
RATHOD DAKSHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARDOLI
|
GJ-17-011-035-001/108
(Motifalod)
|
1117011000NRG25220420240006370
|
22/04/2024
|
DAKSHABEN NAVINBHAI HALPATI
|
1117011WL001069
|
DAKSHABEN NAVINBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947078
|
|
DAKSHABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-035-001/15-A
(Motifalod)
|
1117011000NRG25220420240006371
|
22/04/2024
|
RADHABEN GOKULBHAI HALPATI
|
1117011WL001069
|
RADHABEN GOKULBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947068
|
|
RADHABEN GOKULBHAI H
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-035-001/16-A
(Motifalod)
|
1117011000NRG25220420240006372
|
22/04/2024
|
RANJANBEN LALUBHAI HALPATI
|
1117011WL001069
|
RANJANBEN LALUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947082
|
|
RANJANBEN LALUBHAI H
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-035-001/17-A
(Motifalod)
|
1117011000NRG25220420240006373
|
22/04/2024
|
SHARMILABEN THAKORBHAI HALPATI
|
1117011WL001069
|
SHARMILABEN THAKORBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947081
|
|
SHARMILABEN THAKORBH
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-035-001/26-A
(Motifalod)
|
1117011000NRG25220420240006374
|
22/04/2024
|
VIJAYBHAI CHAMPAKBHAI RATHOD
|
1117011WL001069
|
VIJAYBHAI CHAMPAKBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947072
|
|
VIJAYBHAI CHAMPKBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-035-001/27-A
(Motifalod)
|
1117011000NRG25220420240006375
|
22/04/2024
|
DUDHIBEN BHIKHABHAI HALPATI
|
1117011WL001069
|
DUDHIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947074
|
|
DUDHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-035-001/37-A
(Motifalod)
|
1117011000NRG25220420240006376
|
22/04/2024
|
LALITABEN SANMUKHBHAI HALAPATI
|
1117011WL001069
|
LALITABEN SANMUKHBHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947044
|
|
LALITABEN SANMUKHBHA
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-035-001/3807461
(Motifalod)
|
1117011000NRG25220420240006377
|
22/04/2024
|
GURJIBHAI BAHADURBHAI HALPATI
|
1117011WL001069
|
GURJIBHAI BAHADURBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947067
|
|
GURJIBHAI BAHADURBHA
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-035-001/3807470
(Motifalod)
|
1117011000NRG25220420240006378
|
22/04/2024
|
JAYABEN BABUBHAI HALPATI
|
1117011WL001069
|
JAYABEN BABUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947080
|
|
JAYABEN BABUBHAI HAL
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-035-001/3807471
(Motifalod)
|
1117011000NRG25220420240006379
|
22/04/2024
|
JAMANABEN AMRUTBHAI HALAPATI
|
1117011WL001069
|
JAMANABEN AMRUTBHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947087
|
|
JAMANABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-035-001/3807475
(Motifalod)
|
1117011000NRG25220420240006380
|
22/04/2024
|
USHABEN BHIKHUBHAI HALAPATI
|
1117011WL001069
|
USHABEN BHIKHUBHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947070
|
|
USHABEN BHIKHUBHAI H
|
BANK OF BARODA(606985)
|
|
20
|
BARDOLI
|
GJ-17-011-035-001/3807479
(Motifalod)
|
1117011000NRG25220420240006381
|
22/04/2024
|
RADHABEN NANUBHAI HALAPATI
|
1117011WL001069
|
RADHABEN NANUBHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947071
|
|
RADHABEN NANUBHAI HA
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-035-001/3807512
(Motifalod)
|
1117011000NRG25220420240006382
|
22/04/2024
|
MANJULABEN JITENDRABHAI GAMIT
|
1117011WL001069
|
MANJULABEN JITENDRABHAI GAMIT
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947089
|
|
MANJULABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-035-001/3807529
(Motifalod)
|
1117011000NRG25220420240006383
|
22/04/2024
|
SHARDABEN SATISHBHAI HALPATI
|
1117011WL001069
|
SHARDABEN SATISHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Rejected
|
29/04/2024
|
|
3374947069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
BARDOLI
|
GJ-17-011-035-001/3807644
(Motifalod)
|
1117011000NRG25220420240006384
|
22/04/2024
|
BANVANTBHAI THAKORBHAI HALPATI
|
1117011WL001069
|
BANVANTBHAI THAKORBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947088
|
|
BANVANTBHAI THAKORBH
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-035-001/3807654
(Motifalod)
|
1117011000NRG25220420240006385
|
22/04/2024
|
BHANUBEN HEMANTBHAI HALPATI
|
1117011WL001069
|
BHANUBEN HEMANTBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947083
|
|
BHANUBEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-035-001/3807660
(Motifalod)
|
1117011000NRG25220420240006386
|
22/04/2024
|
JAYABEN BHANGADBHAI HALPATI
|
1117011WL001069
|
JAYABEN BHANGADBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947085
|
|
JAYABEN BHANGADBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-035-001/3807669
(Motifalod)
|
1117011000NRG25220420240006387
|
22/04/2024
|
TARABEN PARBHUBHAI HALPATI
|
1117011WL001069
|
TARABEN PARBHUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947079
|
|
TARABEN PARBHUBHAI H
|
BANK OF BARODA(606985)
|
|
27
|
BARDOLI
|
GJ-17-011-035-001/3807673
(Motifalod)
|
1117011000NRG25220420240006368
|
22/04/2024
|
RATHOD CHANABAHI BALUBAHI
|
1117011WL001068
|
RATHOD CHANABAHI BALUBAHI
|
00045
|
BARB0DBKHOJ
|
3710
|
3710
|
Processed
|
29/04/2024
|
|
3374947065
|
|
HADPATI CHANABHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARDOLI
|
GJ-17-011-035-001/3807680
(Motifalod)
|
1117011000NRG25220420240006388
|
22/04/2024
|
ASHABEN HASUBHAI HALPATI
|
1117011WL001069
|
ASHABEN HASUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947064
|
|
ASHABEN HASUBHAI HAL
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-035-001/3907687
(Motifalod)
|
1117011000NRG25220420240006389
|
22/04/2024
|
MANJUBEN CHHANABHAI HALPATI
|
1117011WL001069
|
MANJUBEN CHHANABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947076
|
|
MANJUBEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-035-001/3907688
(Motifalod)
|
1117011000NRG25220420240006390
|
22/04/2024
|
MINABEN BHANABHAI HALPATI
|
1117011WL001069
|
MINABEN BHANABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947066
|
|
MINABEN BHANABHAI HA
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-035-001/3907689
(Motifalod)
|
1117011000NRG25220420240006391
|
22/04/2024
|
SHANTABEN MANUBHAI HALPATI
|
1117011WL001069
|
SHANTABEN MANUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947084
|
|
SHANTABEN MANUBHAI H
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-035-001/3907715
(Motifalod)
|
1117011000NRG25220420240006392
|
22/04/2024
|
LALITABEN CHIMANBHAI HALPATI
|
1117011WL001069
|
LALITABEN CHIMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947075
|
|
LALITABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-035-001/45-A
(Motifalod)
|
1117011000NRG25220420240006393
|
22/04/2024
|
SAVITABEN BALVANTBHAI PARMAR
|
1117011WL001069
|
SAVITABEN BALVANTBHAI PARMAR
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947073
|
|
SAVITABEN BALVANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-035-001/55-A
(Motifalod)
|
1117011000NRG25220420240006394
|
22/04/2024
|
HINABEN SHAILESHBHAI RATHOD
|
1117011WL001069
|
HINABEN SHAILESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3668
|
3668
|
Processed
|
29/04/2024
|
|
3374947077
|
|
HINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-045-001/42-A
(PardiKadod)
|
1117011000NRG25220420240006423
|
22/04/2024
|
CHANCHALBEN RAMESHBHAI RATHOD
|
1117011WL001084
|
CHANCHALBEN RAMESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374947086
|
|
CHANCHALBEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-045-001/45-A
(PardiKadod)
|
1117011000NRG25220420240006420
|
22/04/2024
|
UMESHBHAI RAMESHBHAI HALPATI
|
1117011WL001083
|
UMESHBHAI RAMESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374947063
|
|
UMESHBHAI RAMESHBHAI HALPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107450
|
107450
|
|
|
|
|
|
|
|
|
37
|
BARDOLI
|
GJ-17-011-007-001/11171398
(Balda)
|
1117011000NRG25220420240006347
|
22/04/2024
|
KALABEN POSLABHAI GAMIT
|
1117011WL001064
|
KALABEN POSLABHAI GAMIT
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947026
|
|
KALABEN POSLABHAI GA
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-007-001/3793286
(Balda)
|
1117011000NRG25220420240006348
|
22/04/2024
|
SHANKARBHAI SAMABHAI GAMIT
|
1117011WL001064
|
SHANKARBHAI SAMABHAI GAMIT
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947027
|
|
Mr. SHANKARBHAI SAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
BARDOLI
|
GJ-17-011-007-001/469
(Balda)
|
1117011000NRG25220420240006349
|
22/04/2024
|
CHAUDHARI BACHUBHAI KALABHAI
|
1117011WL001064
|
CHAUDHARI BACHUBHAI KALABHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947022
|
|
ACHUBHAI KALABHAI C
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-007-001/469
(Balda)
|
1117011000NRG25220420240006350
|
22/04/2024
|
CHAUDHARI INDUBEN BACHUBHAI
|
1117011WL001064
|
CHAUDHARI INDUBEN BACHUBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947020
|
|
CHAUDHRI INDUBEN BAC
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-007-001/500
(Balda)
|
1117011000NRG25220420240006352
|
22/04/2024
|
SNEHALBEN TEJALBHAI CHAUDHARI
|
1117011WL001064
|
SNEHALBEN TEJALBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374947043
|
|
SNEHALBEN TEJALBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-011-001/3795954
(Bhensudala)
|
1117011000NRG25220420240006354
|
22/04/2024
|
MAHESHBHAI SHUKHA BHAI CHAUDHARI
|
1117011WL001065
|
MAHESHBHAI SHUKHA BHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
29/04/2024
|
|
3374947023
|
|
CHAUDHARI MAHESHBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARDOLI
|
GJ-17-011-029-001/111173534
(Madhi)
|
1117011000NRG25220420240006355
|
22/04/2024
|
CHAUDHARI BIPINBHAI BACHUBHAI
|
1117011WL001066
|
CHAUDHARI BIPINBHAI BACHUBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947024
|
|
BIPINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-029-001/35
(Madhi)
|
1117011000NRG25220420240006357
|
22/04/2024
|
DILIPBHAI MANGUBHAI CHAUDHARI
|
1117011WL001066
|
DILIPBHAI MANGUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947021
|
|
DILIPBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-059-001/11173413-A
(Surali)
|
1117011000NRG25220420240006473
|
22/04/2024
|
KASHUBEN HARISHBHAI CHAUDHARI
|
1117011WL001095
|
KASHUBEN HARISHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947031
|
|
KASHUBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-059-001/11173694
(Surali)
|
1117011000NRG25220420240006464
|
22/04/2024
|
BABARBHAI BILADABHAI CHAUDHARI
|
1117011WL001094
|
BABARBHAI BILADABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947028
|
|
BABARBHAI BILADABHAI
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-059-001/11173920
(Surali)
|
1117011000NRG25220420240006465
|
22/04/2024
|
SACHINBHAI LALLUBHAI CHAUDHARI
|
1117011WL001094
|
SACHINBHAI LALLUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947033
|
|
SACHINBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-059-001/11173920
(Surali)
|
1117011000NRG25220420240006466
|
22/04/2024
|
SUNITABEN SACHINBHAI CHAUDHARI
|
1117011WL001094
|
SUNITABEN SACHINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947034
|
|
SUNITABEN SACHINBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-059-001/11174077
(Surali)
|
1117011000NRG25220420240006429
|
22/04/2024
|
CHAUDHARI DIPIKABEN RAHULBHAI
|
1117011WL001085
|
CHAUDHARI DIPIKABEN RAHULBHAI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947029
|
|
PRITIKAKUMARI NILES
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-059-001/11174077
(Surali)
|
1117011000NRG25220420240006428
|
22/04/2024
|
HINABEN NILESHBHAI CHAUDHARI
|
1117011WL001085
|
HINABEN NILESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947030
|
|
HINABEN NILESHBHAI C
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-059-001/11174081
(Surali)
|
1117011000NRG25220420240006467
|
22/04/2024
|
RAKESHBHAI NARSHINGBHAI CHAUDHARI
|
1117011WL001094
|
RAKESHBHAI NARSHINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374947039
|
|
Mr. RAKESHBHAI NARSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
BARDOLI
|
GJ-17-011-059-001/11174103
(Surali)
|
1117011000NRG25220420240006468
|
22/04/2024
|
chaudhari keshavbhai chaniyabhai
|
1117011WL001094
|
chaudhari keshavbhai chaniyabhai
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947025
|
|
CHAUDHARI KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-059-001/11174103
(Surali)
|
1117011000NRG25220420240006469
|
22/04/2024
|
Chaudhari Shobhanaben Shaileshbhai
|
1117011WL001094
|
Chaudhari Shobhanaben Shaileshbhai
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947038
|
|
CHAUDHARI SHAILESHKU
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-059-001/11174136
(Surali)
|
1117011000NRG25220420240006470
|
22/04/2024
|
AMBABEN NARSINGBHAI CHAUDHARI
|
1117011WL001094
|
AMBABEN NARSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374947032
|
|
AMBABEN NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-059-001/11174141
(Surali)
|
1117011000NRG25220420240006474
|
22/04/2024
|
CHAUDHARI PARUBEN GOVINDBHAI
|
1117011WL001095
|
CHAUDHARI PARUBEN GOVINDBHAI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947035
|
|
PARUBEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
56
|
BARDOLI
|
GJ-17-011-059-001/3068
(Surali)
|
1117011000NRG25220420240006475
|
22/04/2024
|
INDUBEN MAGANBHAI CHAUDHARI
|
1117011WL001095
|
INDUBEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947036
|
|
Mr. KAMLESHBHAI SUMAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
BARDOLI
|
GJ-17-011-059-001/3816232
(Surali)
|
1117011000NRG25220420240006472
|
22/04/2024
|
CHAUDHARI SURITABEN
|
1117011WL001094
|
CHAUDHARI SURITABEN
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947037
|
|
SURITABEN KANTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74492
|
74492
|
|
|
|
|
|
|
|
|
58
|
BARDOLI
|
GJ-17-011-042-001/3809419
(Nizer)
|
1117011000NRG25220420240006397
|
22/04/2024
|
USHABEN RAMESHBHAI HALPATI
|
1117011WL001072
|
USHABEN RAMESHBHAI HALPATI
|
00045
|
BARB0NIZERX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947055
|
|
USHABEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-048-001/99-A
(Pathradiya)
|
1117011000NRG25220420240006402
|
22/04/2024
|
CHHIBABHAI RANCHHODBHAI HALPATI
|
1117011WL001074
|
CHHIBABHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0NIZERX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947054
|
|
CHHIBABHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7169
|
7169
|
|
|
|
|
|
|
|
|
60
|
BARDOLI
|
GJ-17-011-045-001/558404
(PardiKadod)
|
1117011000NRG25220420240006421
|
22/04/2024
|
CHAUDHARI BHURATBHAI LALLUBHAI
|
1117011WL001083
|
CHAUDHARI BHURATBHAI LALLUBHAI
|
00045
|
BARB0RAYAMX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374947040
|
|
CHAUDHARI BHARATBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
61
|
BARDOLI
|
GJ-17-011-041-001/11172599
(Ninat)
|
1117011000NRG25220420240006396
|
22/04/2024
|
ARUNBHAI BABUBHAI HALPATI
|
1117011WL001071
|
ARUNBHAI BABUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947042
|
|
ARUNBHAI BABUBHAI HA
|
BANK OF BARODA(606985)
|
|
62
|
BARDOLI
|
GJ-17-011-072-001/170
(VaghechSarbhon)
|
1117011000NRG25220420240006407
|
22/04/2024
|
GURJIBHAI BABUBHAI NAYKA
|
1117011WL001076
|
GURJIBHAI BABUBHAI NAYKA
|
00045
|
BARB0SARBHO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947041
|
|
GURJIBHAI BABUBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
63
|
BARDOLI
|
GJ-17-011-007-001/500
(Balda)
|
1117011000NRG25220420240006351
|
22/04/2024
|
Champaben Virsingbhai Chaudhari
|
1117011WL001064
|
Champaben Virsingbhai Chaudhari
|
00114
|
SDCB0000004
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374946999
|
|
CHAUDHARI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
64
|
BARDOLI
|
GJ-17-011-038-001/11173316
(NaniBhatlav)
|
1117011000NRG25220420240006395
|
22/04/2024
|
vipulbhai champakbhai chaudhari
|
1117011WL001070
|
vipulbhai champakbhai chaudhari
|
00114
|
SDCB0000004
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374947000
|
|
VIPULBHAI CHAMPAKBHA
|
BANK OF BARODA(606985)
|
|
65
|
BARDOLI
|
GJ-17-011-059-001/3797
(Surali)
|
1117011000NRG25220420240006471
|
22/04/2024
|
TULASIBHAI NANDUBHAI CHAUDHARI
|
1117011WL001094
|
TULASIBHAI NANDUBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947001
|
|
Mr. CHAUDHARI TULASIBHAI NANDUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10258
|
10258
|
|
|
|
|
|
|
|
|
66
|
BARDOLI
|
GJ-17-011-029-001/111173461
(Madhi)
|
1117011000NRG25220420240006707
|
22/04/2024
|
VANUBEN DHANSUKHBHAI CHAUDHARI
|
1117011WL001132
|
VANUBEN DHANSUKHBHAI CHAUDHARI
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374947051
|
|
VANUBEN DHANSUKHBHAI HALAPATI
|
IDBI BANK(607095)
|
|
67
|
BARDOLI
|
GJ-17-011-029-001/3803495
(Madhi)
|
1117011000NRG25220420240006358
|
22/04/2024
|
Vijaybhai Bharatbhai Halpati
|
1117011WL001066
|
Vijaybhai Bharatbhai Halpati
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374947049
|
|
VIJAYKUMAR BHARATBHAI RATHOD
|
IDBI BANK(607095)
|
|
68
|
BARDOLI
|
GJ-17-011-029-001/3803557
(Madhi)
|
1117011000NRG25220420240006359
|
22/04/2024
|
Jitubhai Thakorbhai Halpati
|
1117011WL001066
|
Jitubhai Thakorbhai Halpati
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374947052
|
|
RATHOD JITUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BARDOLI
|
GJ-17-011-029-001/3803564
(Madhi)
|
1117011000NRG25220420240006708
|
22/04/2024
|
Sureshbhai Zinabhai Halpati
|
1117011WL001132
|
Sureshbhai Zinabhai Halpati
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374947048
|
|
SURESHBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BARDOLI
|
GJ-17-011-029-001/3804116
(Madhi)
|
1117011000NRG25220420240006360
|
22/04/2024
|
Halpati Shivabhai Rajubhai
|
1117011WL001066
|
Halpati Shivabhai Rajubhai
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374947050
|
|
SHIVABHAI RAJUBHAI HALPATI
|
IDBI BANK(607095)
|
|
71
|
BARDOLI
|
GJ-17-011-048-001/34-A
(Pathradiya)
|
1117011000NRG25220420240006401
|
22/04/2024
|
BHUDHIYABHAI BHANABHAI HALPATI
|
1117011WL001074
|
BHUDHIYABHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947045
|
|
Mr. BUDHIYABHAI BHANABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
72
|
BARDOLI
|
GJ-17-011-059-001/11173437
(Surali)
|
1117011000NRG25220420240006427
|
22/04/2024
|
Rathod Kiranbhai Dalpatbhai
|
1117011WL001085
|
Rathod Kiranbhai Dalpatbhai
|
00165
|
IBKL0000712
|
3069
|
3069
|
Processed
|
29/04/2024
|
|
3374947046
|
|
RATHOD KIRANBHAI DALPATBHAI
|
CANARA BANK(508532)
|
|
73
|
BARDOLI
|
GJ-17-011-072-001/380491
(VaghechSarbhon)
|
1117011000NRG25220420240006408
|
22/04/2024
|
ZINIBEN SOMABHAI NAYKA
|
1117011WL001076
|
ZINIBEN SOMABHAI NAYKA
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374947047
|
|
NAYKA ZINIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24079
|
24079
|
|
|
|
|
|
|
|
|
74
|
BARDOLI
|
GJ-17-011-059-001/11174077
(Surali)
|
1117011000NRG25220420240006430
|
22/04/2024
|
DHAVALKUMAR NILESHBHAI CHAUDHARI
|
1117011WL001085
|
DHAVALKUMAR NILESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947053
|
|
MR DHAVALKUMAR NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
75
|
BARDOLI
|
GJ-17-011-011-001/3795952-A
(Bhensudala)
|
1117011000NRG25220420240006353
|
22/04/2024
|
CHAUDHARI REKHABEN RAJUBHAI
|
1117011WL001065
|
CHAUDHARI REKHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
4020
|
4020
|
Processed
|
29/04/2024
|
|
3374947003
|
|
CHAUDHARI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARDOLI
|
GJ-17-011-024-001/3801179-A
(Kantali)
|
1117011000NRG25220420240006439
|
22/04/2024
|
Rathod Kamlabebn Rameshbhai
|
1117011WL001088
|
Rathod Kamlabebn Rameshbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374947008
|
|
KAMLABEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARDOLI
|
GJ-17-011-024-001/382047
(Kantali)
|
1117011000NRG25220420240006441
|
22/04/2024
|
Ukkadbhai lalubhai Rathod
|
1117011WL001088
|
Ukkadbhai lalubhai Rathod
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374947007
|
|
UKKADBHAI LALLUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARDOLI
|
GJ-17-011-029-001/35
(Madhi)
|
1117011000NRG25220420240006356
|
22/04/2024
|
sushilaben dilipbhai chaudhari
|
1117011WL001066
|
sushilaben dilipbhai chaudhari
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947004
|
|
Mrs. SHUSHILABEN DILIPBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
BARDOLI
|
GJ-17-011-035-001/12
(Motifalod)
|
1117011000NRG25220420240006361
|
22/04/2024
|
HALPATI SHUKKARBHAI SOMABHAI
|
1117011WL001067
|
HALPATI SHUKKARBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
29/04/2024
|
|
3374947013
|
|
SUKARBHAI SOMABHAI H
|
BANK OF BARODA(606985)
|
|
80
|
BARDOLI
|
GJ-17-011-035-001/15-A
(Motifalod)
|
1117011000NRG25220420240006366
|
22/04/2024
|
HALPATI GOKULBHAI BABUBHAI
|
1117011WL001068
|
HALPATI GOKULBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
29/04/2024
|
|
3374947015
|
|
HALAPTI GOKULBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARDOLI
|
GJ-17-011-035-001/22-A
(Motifalod)
|
1117011000NRG25220420240006367
|
22/04/2024
|
RATHOD SOMABHAI NAGINBHAI
|
1117011WL001068
|
RATHOD SOMABHAI NAGINBHAI
|
00691
|
IPOS0000001
|
3710
|
3710
|
Rejected
|
29/04/2024
|
|
3374947016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
BARDOLI
|
GJ-17-011-035-001/3807544
(Motifalod)
|
1117011000NRG25220420240006362
|
22/04/2024
|
RATHOD RAJUBHAI NAGINBHAI
|
1117011WL001067
|
RATHOD RAJUBHAI NAGINBHAI
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
29/04/2024
|
|
3374947011
|
|
RATHOD RAJUBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARDOLI
|
GJ-17-011-035-001/3807593
(Motifalod)
|
1117011000NRG25220420240006363
|
22/04/2024
|
HALPATI RANCHHODBHAI BHAGABHAI
|
1117011WL001067
|
HALPATI RANCHHODBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
29/04/2024
|
|
3374947012
|
|
HALAPTI RANCHHODBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARDOLI
|
GJ-17-011-035-001/3807609
(Motifalod)
|
1117011000NRG25220420240006364
|
22/04/2024
|
PRAVINBHAI MANIBHAI HALPATI
|
1117011WL001067
|
PRAVINBHAI MANIBHAI HALPATI
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
29/04/2024
|
|
3374947009
|
|
HALPATI PRAVINBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARDOLI
|
GJ-17-011-035-001/3907705
(Motifalod)
|
1117011000NRG25220420240006365
|
22/04/2024
|
HALPATI LALUBHAI RANJITBHAI
|
1117011WL001067
|
HALPATI LALUBHAI RANJITBHAI
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
29/04/2024
|
|
3374947010
|
|
HALPATI LALUBHAI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARDOLI
|
GJ-17-011-045-001/11-A
(PardiKadod)
|
1117011000NRG25220420240006418
|
22/04/2024
|
NIRUBEN NAGINBHAI HALPATI
|
1117011WL001083
|
NIRUBEN NAGINBHAI HALPATI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374947002
|
|
HALPATI NIRUBEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARDOLI
|
GJ-17-011-045-001/138-A
(PardiKadod)
|
1117011000NRG25220420240006419
|
22/04/2024
|
JITU SUKHA HALPATI
|
1117011WL001083
|
JITU SUKHA HALPATI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374947005
|
|
JITUBHAI SUKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARDOLI
|
GJ-17-011-045-001/78-A
(PardiKadod)
|
1117011000NRG25220420240006426
|
22/04/2024
|
GOPAL BHIKHA HALPATI
|
1117011WL001084
|
GOPAL BHIKHA HALPATI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374947006
|
|
GOPALBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARDOLI
|
GJ-17-011-048-001/37-A
(Pathradiya)
|
1117011000NRG25220420240006403
|
22/04/2024
|
Dipakbhai Halpati
|
1117011WL001075
|
Dipakbhai Halpati
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
29/04/2024
|
|
3374947018
|
|
DIPAKBHAI KANUBHAI H
|
BANK OF BARODA(606985)
|
|
90
|
BARDOLI
|
GJ-17-011-048-001/62-A
(Pathradiya)
|
1117011000NRG25220420240006404
|
22/04/2024
|
CHHANABHAI KALUBHAI HALPATI
|
1117011WL001075
|
CHHANABHAI KALUBHAI HALPATI
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
29/04/2024
|
|
3374947014
|
|
CHHANABHAI KALUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARDOLI
|
GJ-17-011-048-001/66-A
(Pathradiya)
|
1117011000NRG25220420240006405
|
22/04/2024
|
CHHANABHAI PANCHIYABHAI HALPATI
|
1117011WL001075
|
CHHANABHAI PANCHIYABHAI HALPATI
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
29/04/2024
|
|
3374947017
|
|
CHHANABHAI PANCHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARDOLI
|
GJ-17-011-048-001/68-A
(Pathradiya)
|
1117011000NRG25220420240006406
|
22/04/2024
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
1117011WL001075
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
29/04/2024
|
|
3374947019
|
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63899
|
63899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327289
|
327289
|
|
|
|
|
|
|
|