|
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-17-011-039-001/11172728
(Nasura)
|
1117011000NRG25160520240023408
|
17/05/2024
|
PRAVINBHAI MAGANBHAI HALPATI
|
1117011WL003178
|
PRAVINBHAI MAGANBHAI HALPATI
|
00032
|
UTIB0002232
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775746
|
|
PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARDOLI
|
GJ-17-011-039-001/11172757
(Nasura)
|
1117011000NRG25160520240023405
|
17/05/2024
|
BHIMABHAI DHULABHAI HALPATI
|
1117011WL003177
|
BHIMABHAI DHULABHAI HALPATI
|
00032
|
UTIB0002232
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775745
|
|
HALPATI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-012-001/107
(Bhuvasan)
|
1117011000NRG25170520240023702
|
17/05/2024
|
halpati shankarbhai chhanabhai
|
1117011WL003206
|
halpati shankarbhai chhanabhai
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775764
|
|
HALPATI SANKARBHAI CHHANABHAI
|
AXIS BANK(607153)
|
|
4
|
BARDOLI
|
GJ-17-011-012-001/108
(Bhuvasan)
|
1117011000NRG25170520240023717
|
17/05/2024
|
jashuben kalidas halpati
|
1117011WL003209
|
jashuben kalidas halpati
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775777
|
|
ASHUBEN KALIDAS HAL
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-012-001/110
(Bhuvasan)
|
1117011000NRG25170520240023712
|
17/05/2024
|
halpati rahulbhai nanubhai
|
1117011WL003208
|
halpati rahulbhai nanubhai
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775772
|
|
RAHULBHAI NANUBHAI H
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-012-001/111
(Bhuvasan)
|
1117011000NRG25170520240023713
|
17/05/2024
|
halpati karankumar maheshbhai
|
1117011WL003208
|
halpati karankumar maheshbhai
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775775
|
|
KARANKUMAR MAHESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-012-001/116
(Bhuvasan)
|
1117011000NRG25170520240023714
|
17/05/2024
|
halpati bhakabhai shukkarbhai
|
1117011WL003208
|
halpati bhakabhai shukkarbhai
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775771
|
|
BHAKABHAI SHUKKARBHAI HALPARTI
|
AXIS BANK(607153)
|
|
8
|
BARDOLI
|
GJ-17-011-012-001/12
(Bhuvasan)
|
1117011000NRG25170520240023703
|
17/05/2024
|
HALPATI PINTUBHAI BABUBHAI
|
1117011WL003206
|
HALPATI PINTUBHAI BABUBHAI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775769
|
|
PINTUBHAI BABUBHAI HALPATI
|
AXIS BANK(607153)
|
|
9
|
BARDOLI
|
GJ-17-011-012-001/134
(Bhuvasan)
|
1117011000NRG25170520240023707
|
17/05/2024
|
RAKESHBHAI MAGANBHAI HALPATI
|
1117011WL003207
|
RAKESHBHAI MAGANBHAI HALPATI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775774
|
|
RAKESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-012-001/152
(Bhuvasan)
|
1117011000NRG25170520240023718
|
17/05/2024
|
JANAKBHAI SUKKARBHAI HALPATI
|
1117011WL003209
|
JANAKBHAI SUKKARBHAI HALPATI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775778
|
|
Mr. JAYESHBHAI SUKHABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
BARDOLI
|
GJ-17-011-012-001/41
(Bhuvasan)
|
1117011000NRG25170520240023704
|
17/05/2024
|
hiteshbhai dhirubhai halpati
|
1117011WL003206
|
hiteshbhai dhirubhai halpati
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775765
|
|
HITESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-012-001/912
(Bhuvasan)
|
1117011000NRG25170520240023708
|
17/05/2024
|
MAYA ARJUN HALPATI
|
1117011WL003207
|
MAYA ARJUN HALPATI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775780
|
|
MAYABEN ARJUNKUMAR HALAPATI
|
CANARA BANK(508532)
|
|
13
|
BARDOLI
|
GJ-17-011-012-001/914
(Bhuvasan)
|
1117011000NRG25170520240023709
|
17/05/2024
|
halpati sarlaben chhibabhai
|
1117011WL003207
|
halpati sarlaben chhibabhai
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775779
|
|
SARLABEN CHHIBABHAI HALPATI
|
AXIS BANK(607153)
|
|
14
|
BARDOLI
|
GJ-17-011-012-002/108
(Bhuvasan)
|
1117011000NRG25170520240023710
|
17/05/2024
|
halpati rahulbhai bhagubhai
|
1117011WL003207
|
halpati rahulbhai bhagubhai
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775768
|
|
RAHULBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-012-002/118
(Bhuvasan)
|
1117011000NRG25170520240023711
|
17/05/2024
|
RAJUBHAI RAMEHSBHAI HALPATI
|
1117011WL003207
|
RAJUBHAI RAMEHSBHAI HALPATI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775767
|
|
RAJUBHAI RAMESHBHAI HALPARTI
|
AXIS BANK(607153)
|
|
16
|
BARDOLI
|
GJ-17-011-012-002/120
(Bhuvasan)
|
1117011000NRG25170520240023705
|
17/05/2024
|
JAGDISHBHAI NAGINBHAI HALPATI
|
1117011WL003206
|
JAGDISHBHAI NAGINBHAI HALPATI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775766
|
|
JAGDISHBHAI NAGINBHAI HALPATI
|
AXIS BANK(607153)
|
|
17
|
BARDOLI
|
GJ-17-011-012-002/121
(Bhuvasan)
|
1117011000NRG25170520240023715
|
17/05/2024
|
HASMUKHBHAI RAMANBHAI HALPATI
|
1117011WL003208
|
HASMUKHBHAI RAMANBHAI HALPATI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775776
|
|
HASUBHAI RAMANBHAI H
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-012-002/152
(Bhuvasan)
|
1117011000NRG25170520240023716
|
17/05/2024
|
halpati janakbhai ramanbhai
|
1117011WL003208
|
halpati janakbhai ramanbhai
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775773
|
|
MINESH JANAKBHAI RAT
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-012-002/67
(Bhuvasan)
|
1117011000NRG25170520240023706
|
17/05/2024
|
SHANKARBHAI LALLUBHAI HALPATI
|
1117011WL003206
|
SHANKARBHAI LALLUBHAI HALPATI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224775770
|
|
SHANKARBHAI LALLUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47872
|
47872
|
|
|
|
|
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-005-001/3795246
(Baben)
|
1117011000NRG25170520240023697
|
17/05/2024
|
MANGIBEN MANGABHAI RATHOD
|
1117011WL003204
|
MANGIBEN MANGABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224775735
|
|
MANGIBEN MANGUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BARDOLI
|
GJ-17-011-019-001/11173347
(Isroli)
|
1117011000NRG25160520240023379
|
17/05/2024
|
ISHVARBHAI BAHADURBHAI HALPATI
|
1117011WL003169
|
ISHVARBHAI BAHADURBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775789
|
|
ISHVARBHAI BAHADURBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BARDOLI
|
GJ-17-011-019-001/3798093
(Isroli)
|
1117011000NRG25160520240023377
|
17/05/2024
|
SHANTUBHAI GOKULBHAI HALPATI
|
1117011WL003168
|
SHANTUBHAI GOKULBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775788
|
|
HALPATI SHANTUBHAI GOKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
23
|
BARDOLI
|
GJ-17-011-031-001/11170861
(Mangroliya)
|
1117011000NRG25160520240023389
|
17/05/2024
|
HALPATI AJAYKUMAR AMRATBHAI
|
1117011WL003172
|
HALPATI AJAYKUMAR AMRATBHAI
|
00045
|
BARB0DBAKOT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775752
|
|
Mr. AJAYKUMAR AMRATBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
BARDOLI
|
GJ-17-011-031-001/11170971
(Mangroliya)
|
1117011000NRG25160520240023391
|
17/05/2024
|
Rathod Kishanbhai Dhirubhai
|
1117011WL003172
|
Rathod Kishanbhai Dhirubhai
|
00045
|
BARB0DBAKOT
|
256
|
256
|
Processed
|
22/05/2024
|
|
4224775751
|
|
RATHOD KISHANBHAI DH
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-031-001/124-A
(Mangroliya)
|
1117011000NRG25160520240023392
|
17/05/2024
|
ARVINDBHAI BHANABHAI RATHOD
|
1117011WL003172
|
ARVINDBHAI BHANABHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775749
|
|
ARVINDBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-031-001/3805077-A
(Mangroliya)
|
1117011000NRG25160520240023393
|
17/05/2024
|
Halapati Kishanbhai Rameshbhai
|
1117011WL003172
|
Halapati Kishanbhai Rameshbhai
|
00045
|
BARB0DBAKOT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775750
|
|
HALPATI KISHANBHAI R
|
BANK OF BARODA(606985)
|
|
27
|
BARDOLI
|
GJ-17-011-031-001/3805118
(Mangroliya)
|
1117011000NRG25160520240023394
|
17/05/2024
|
RATHOD HITESHBHAI RAMESHBHAI
|
1117011WL003173
|
RATHOD HITESHBHAI RAMESHBHAI
|
00045
|
BARB0DBAKOT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775753
|
|
Mrs. JYOTIBEN HITESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
BARDOLI
|
GJ-17-011-031-001/3825848
(Mangroliya)
|
1117011000NRG25160520240023395
|
17/05/2024
|
RAMESHBHAI BHANABHAI RATHOD
|
1117011WL003173
|
RAMESHBHAI BHANABHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775748
|
|
RAMESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
29
|
BARDOLI
|
GJ-17-011-022-001/3870572039
(Kadod)
|
1117011000NRG25170520240023720
|
17/05/2024
|
RAJUBHAI SHUKHABHAI RATHOD
|
1117011WL003210
|
RAJUBHAI SHUKHABHAI RATHOD
|
00045
|
BARB0DBKADO
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224775820
|
|
DAKSHABEN RAJUBHAI R
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-039-001/11172733
(Nasura)
|
1117011000NRG25160520240023403
|
17/05/2024
|
Halpati Hsmukhbhai Parbhubhai
|
1117011WL003177
|
Halpati Hsmukhbhai Parbhubhai
|
00045
|
BARB0DBKADO
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775758
|
|
HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARDOLI
|
GJ-17-011-039-001/3808340-A
(Nasura)
|
1117011000NRG25160520240023407
|
17/05/2024
|
Pravinbhai Babarbhai Rathod
|
1117011WL003177
|
Pravinbhai Babarbhai Rathod
|
00045
|
BARB0DBKADO
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775754
|
|
HALPATI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARDOLI
|
GJ-17-011-039-001/48-A
(Nasura)
|
1117011000NRG25160520240023402
|
17/05/2024
|
DIPAKBHAI SUKABHAI HALPATI
|
1117011WL003176
|
DIPAKBHAI SUKABHAI HALPATI
|
00045
|
BARB0DBKADO
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4224775756
|
|
DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARDOLI
|
GJ-17-011-050-001/102
(Rajvad)
|
1117011000NRG25170520240023726
|
17/05/2024
|
NARESHBHAI LALSINGBHAI CHAUDHARI
|
1117011WL003212
|
NARESHBHAI LALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224775821
|
|
NARESHBHAI LALSINGBH
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-050-001/11174073
(Rajvad)
|
1117011000NRG25170520240023723
|
17/05/2024
|
shaileshbhai Takorbhai Gamit
|
1117011WL003211
|
shaileshbhai Takorbhai Gamit
|
00045
|
BARB0DBKADO
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224775757
|
|
MS SHAILESHBHAI THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARDOLI
|
GJ-17-011-050-001/2034
(Rajvad)
|
1117011000NRG25170520240023728
|
17/05/2024
|
CHAUDHARI RAYSINGBHAI GOVINDBHAI
|
1117011WL003212
|
CHAUDHARI RAYSINGBHAI GOVINDBHAI
|
00045
|
BARB0DBKADO
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224775759
|
|
Mr. RAYSINGBHAI GOVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
BARDOLI
|
GJ-17-011-050-001/225
(Rajvad)
|
1117011000NRG25170520240023729
|
17/05/2024
|
CHHANABHAI CHHAGANBHAI GAMIT
|
1117011WL003212
|
CHHANABHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0DBKADO
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224775755
|
|
GAMIT CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARDOLI
|
GJ-17-011-050-001/24
(Rajvad)
|
1117011000NRG25170520240023730
|
17/05/2024
|
USHABEN MANSHIGBHAI CHAUDHARI
|
1117011WL003212
|
USHABEN MANSHIGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224775761
|
|
USHABEN MANSHINGBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-050-001/6882
(Rajvad)
|
1117011000NRG25170520240023724
|
17/05/2024
|
AMITABEN SUNILBHAI CHAUDHARI
|
1117011WL003211
|
AMITABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224775700
|
|
AMITABEN SUNILBHAI C
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-050-001/71
(Rajvad)
|
1117011000NRG25170520240023725
|
17/05/2024
|
RAMILABEN RESINGBHAI CHAUDHARI
|
1117011WL003211
|
RAMILABEN RESINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224775701
|
|
RAMILABEN RESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29908
|
29908
|
|
|
|
|
|
|
|
|
40
|
BARDOLI
|
GJ-17-011-053-001/79
(Ruva)
|
1117011000NRG25160520240023397
|
17/05/2024
|
SONABEN MUKESHBHAI HALPATI
|
1117011WL003174
|
SONABEN MUKESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224775763
|
|
SONABEN MUKESHBHAI H
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-053-002/11173115
(Ruva)
|
1117011000NRG25160520240023398
|
17/05/2024
|
ASHVINBHAI SOMABHAI RATHOD
|
1117011WL003174
|
ASHVINBHAI SOMABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224775762
|
|
ASHVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
42
|
BARDOLI
|
GJ-17-011-050-001/11174043
(Rajvad)
|
1117011000NRG25170520240023721
|
17/05/2024
|
RAMSINGBHAI VANMALIBHAI CHAUDHARI
|
1117011WL003211
|
RAMSINGBHAI VANMALIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224775747
|
|
Mr. RAMSINGBHAI VANMALIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
BARDOLI
|
GJ-17-011-050-001/11174059
(Rajvad)
|
1117011000NRG25170520240023722
|
17/05/2024
|
SOMABHAI BHIKHBHAI CHAUDHARI
|
1117011WL003211
|
SOMABHAI BHIKHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224775699
|
|
SOMABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
44
|
BARDOLI
|
GJ-17-011-022-001/3870572026
(Kadod)
|
1117011000NRG25170520240023719
|
17/05/2024
|
SEJALBEN SHAILESHBHAI RATHOD
|
1117011WL003210
|
SEJALBEN SHAILESHBHAI RATHOD
|
00045
|
BARB0HARIPU
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224775733
|
|
SEJALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
45
|
BARDOLI
|
GJ-17-011-050-001/11174074
(Rajvad)
|
1117011000NRG25170520240023727
|
17/05/2024
|
RUVAJIBHAI VESTABHAI GAMIT
|
1117011WL003212
|
RUVAJIBHAI VESTABHAI GAMIT
|
00045
|
BARB0KADODA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224775760
|
|
RUVAJIBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
46
|
BARDOLI
|
GJ-17-011-007-001/11171479
(Balda)
|
1117011000NRG25170520240023742
|
17/05/2024
|
BHARTIBEN BIPINBHAI CHAUDHARI
|
1117011WL003217
|
BHARTIBEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224775802
|
|
Mr. BIPINCHANDRA REVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
BARDOLI
|
GJ-17-011-007-001/11171542
(Balda)
|
1117011000NRG25170520240023747
|
17/05/2024
|
CHAUDHARI KUNTABEN DILIPBHAI
|
1117011WL003218
|
CHAUDHARI KUNTABEN DILIPBHAI
|
00045
|
BARB0MADHIX
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224775804
|
|
MRS KUNTABEN DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARDOLI
|
GJ-17-011-007-001/299-A
(Balda)
|
1117011000NRG25170520240023748
|
17/05/2024
|
GEETABEN PIYUSHBHAI CHAUDHARI
|
1117011WL003218
|
GEETABEN PIYUSHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224775801
|
|
MRS GITABEN PIYUSHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARDOLI
|
GJ-17-011-007-001/3792999
(Balda)
|
1117011000NRG25170520240023749
|
17/05/2024
|
RINABEN AJITBHAI CHAUDHARI
|
1117011WL003218
|
RINABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224775725
|
|
RINABEN AJITBHAI CHA
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-007-001/3793283
(Balda)
|
1117011000NRG25170520240023750
|
17/05/2024
|
AMARSINH VADSIBHAI CHAUDHRI
|
1117011WL003218
|
AMARSINH VADSIBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224775726
|
|
AMARSINH VADSIBHAI C
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-007-001/3793358
(Balda)
|
1117011000NRG25170520240023751
|
17/05/2024
|
SITABEN SURENDRABHAI CHAUDHARI
|
1117011WL003218
|
SITABEN SURENDRABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224775803
|
|
SITABEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-007-001/476
(Balda)
|
1117011000NRG25170520240023745
|
17/05/2024
|
MANJUBEN BABUBHAI CHAUDHARI
|
1117011WL003217
|
MANJUBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3405
|
3405
|
Processed
|
22/05/2024
|
|
4224775799
|
|
MANJUBEN BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-007-001/610
(Balda)
|
1117011000NRG25170520240023746
|
17/05/2024
|
INDUBEN CHANDUBHAI CHAUDHARI
|
1117011WL003217
|
INDUBEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224775823
|
|
NDUBEN CHANDUBHAI C
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-025-001/3801424
(Kantifaliya)
|
1117011000NRG25170520240023678
|
17/05/2024
|
Chaudhari Roshanikumari Atulbhai
|
1117011WL003202
|
Chaudhari Roshanikumari Atulbhai
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224775798
|
|
CHAUDHARI ROSHANIKUMARI ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARDOLI
|
GJ-17-011-025-001/41792-A
(Kantifaliya)
|
1117011000NRG25170520240023682
|
17/05/2024
|
PRAFULBHAI JAMNADAS CHAUDHARI
|
1117011WL003202
|
PRAFULBHAI JAMNADAS CHAUDHARI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224775800
|
|
PRAFULLBHAI JAMNADAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33155
|
33155
|
|
|
|
|
|
|
|
|
56
|
BARDOLI
|
GJ-17-011-030-001/164
(Manekpore)
|
1117011000NRG25170520240023767
|
17/05/2024
|
BHAVNABEN NITINBHAI RATHOD
|
1117011WL003221
|
BHAVNABEN NITINBHAI RATHOD
|
00045
|
BARB0MANEKP
|
3885
|
3885
|
Processed
|
22/05/2024
|
|
4224775741
|
|
BHAVNABEN NITINBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
BARDOLI
|
GJ-17-011-030-001/187
(Manekpore)
|
1117011000NRG25170520240023768
|
17/05/2024
|
NARESHBHAI DHIRUBHAI HALPATI
|
1117011WL003221
|
NARESHBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0MANEKP
|
3885
|
3885
|
Processed
|
22/05/2024
|
|
4224775743
|
|
NARESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BARDOLI
|
GJ-17-011-030-001/258
(Manekpore)
|
1117011000NRG25170520240023769
|
17/05/2024
|
SATISHBHAI MOHANBHAI HALPATI
|
1117011WL003221
|
SATISHBHAI MOHANBHAI HALPATI
|
00045
|
BARB0MANEKP
|
3885
|
3885
|
Processed
|
22/05/2024
|
|
4224775740
|
|
SATISHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
59
|
BARDOLI
|
GJ-17-011-051-001/11172176
(Rampura)
|
1117011000NRG25170520240023687
|
17/05/2024
|
KALABEN VINODBHAI HALPATI
|
1117011WL003203
|
KALABEN VINODBHAI HALPATI
|
00045
|
BARB0MOTAXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224775727
|
|
KALABEN VINODBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARDOLI
|
GJ-17-011-051-001/11172187
(Rampura)
|
1117011000NRG25170520240023688
|
17/05/2024
|
PADMABEN AMRUTBHAI HALPATI
|
1117011WL003203
|
PADMABEN AMRUTBHAI HALPATI
|
00045
|
BARB0MOTAXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224775797
|
|
PADMABEN AMARATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARDOLI
|
GJ-17-011-051-001/3811756
(Rampura)
|
1117011000NRG25170520240023692
|
17/05/2024
|
NIRUBEN UTTAMBHAI HALPATI
|
1117011WL003203
|
NIRUBEN UTTAMBHAI HALPATI
|
00045
|
BARB0MOTAXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224775796
|
|
NIRUBEN UTTAMBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
62
|
BARDOLI
|
GJ-17-011-006-001/20185
(Babla)
|
1117011000NRG25170520240023701
|
17/05/2024
|
RAMESHBHAI NARSINHBHAI HALPATI
|
1117011WL003205
|
RAMESHBHAI NARSINHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
4020
|
4020
|
Processed
|
22/05/2024
|
|
4224775795
|
|
RAMESHBHAI NARSIHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARDOLI
|
GJ-17-011-030-001/3821659
(Manekpore)
|
1117011000NRG25170520240023770
|
17/05/2024
|
RAKESHBHAI AMRUTBHAI HALPATI
|
1117011WL003221
|
RAKESHBHAI AMRUTBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3885
|
3885
|
Processed
|
22/05/2024
|
|
4224775742
|
|
RAKESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
64
|
BARDOLI
|
GJ-17-011-073-001/11172053-A
(Vankaner)
|
1117011000NRG25170520240023731
|
17/05/2024
|
MANJUBEN MANGUBHAI HALPATI
|
1117011WL003213
|
MANJUBEN MANGUBHAI HALPATI
|
00045
|
BARB0VANKAN
|
3975
|
3975
|
Processed
|
22/05/2024
|
|
4224775794
|
|
MANJUBEN MANGUBHAI H
|
BANK OF BARODA(606985)
|
|
65
|
BARDOLI
|
GJ-17-011-073-001/1153667-B
(Vankaner)
|
1117011000NRG25170520240023732
|
17/05/2024
|
HETALBEN CHANKIBHAI HALPATI
|
1117011WL003213
|
HETALBEN CHANKIBHAI HALPATI
|
00045
|
BARB0VANKAN
|
3975
|
3975
|
Processed
|
22/05/2024
|
|
4224775822
|
|
HETALBEN CHANKIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BARDOLI
|
GJ-17-011-073-001/124548487
(Vankaner)
|
1117011000NRG25170520240023733
|
17/05/2024
|
HINABEN RAHULBHAI HALPATI
|
1117011WL003213
|
HINABEN RAHULBHAI HALPATI
|
00045
|
BARB0VANKAN
|
3975
|
3975
|
Processed
|
22/05/2024
|
|
4224775793
|
|
HEENABEN RAHULBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
67
|
BARDOLI
|
GJ-17-011-027-001/10-A
(Kharvasa)
|
1117011000NRG25160520240023381
|
17/05/2024
|
ANANDBHAI GOKULBHAI RATHOD
|
1117011WL003170
|
ANANDBHAI GOKULBHAI RATHOD
|
00089
|
CBIN0283193
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224775781
|
|
Mr. ANANDBHAI GOKULBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARDOLI
|
GJ-17-011-027-001/11173021
(Kharvasa)
|
1117011000NRG25160520240023382
|
17/05/2024
|
SOMABHAI HALPATI
|
1117011WL003170
|
SOMABHAI HALPATI
|
00089
|
CBIN0283193
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224775790
|
|
Mr. SOMABHAI . HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARDOLI
|
GJ-17-011-027-001/11173138
(Kharvasa)
|
1117011000NRG25160520240023384
|
17/05/2024
|
BABUBHAI SOMABHAI HALPATI
|
1117011WL003170
|
BABUBHAI SOMABHAI HALPATI
|
00089
|
CBIN0283193
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224775738
|
|
Mr. BABUBHAI SOMABHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
70
|
BARDOLI
|
GJ-17-011-007-001/3793360-A
(Balda)
|
1117011000NRG25170520240023743
|
17/05/2024
|
CHAUDHARI SURESHBHAI MANCHHABHAI
|
1117011WL003217
|
CHAUDHARI SURESHBHAI MANCHHABHAI
|
00114
|
SDCB0000004
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224775819
|
|
Mr. SURESHBHAI MANCHHABHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
71
|
BARDOLI
|
GJ-17-011-013-001/11172802
(Chhitra)
|
1117011000NRG25170520240023739
|
17/05/2024
|
DIPIKABEN HEMANTSINH BARAD
|
1117011WL003215
|
DIPIKABEN HEMANTSINH BARAD
|
00114
|
SDCB0000052
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775818
|
|
BARAD DIPIKABEN HEMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
72
|
BARDOLI
|
GJ-17-011-027-001/11173132
(Kharvasa)
|
1117011000NRG25160520240023383
|
17/05/2024
|
SHAILESHBHAI CHHOTUBHA RATHOD
|
1117011WL003170
|
SHAILESHBHAI CHHOTUBHA RATHOD
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224775730
|
|
Mr. SHAILESHBHAI CHHOTUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
BARDOLI
|
GJ-17-011-027-001/11173154
(Kharvasa)
|
1117011000NRG25160520240023386
|
17/05/2024
|
Minaben Sanjaybhai Rathod
|
1117011WL003171
|
Minaben Sanjaybhai Rathod
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224775731
|
|
Mrs. MINABEN SANJAYBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
BARDOLI
|
GJ-17-011-027-001/11173196
(Kharvasa)
|
1117011000NRG25160520240023385
|
17/05/2024
|
Mukeshbhai Somabhai Rathod
|
1117011WL003170
|
Mukeshbhai Somabhai Rathod
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224775792
|
|
MUKESHBHAI SOMABHAI RATHOD
|
IDBI BANK(607095)
|
|
75
|
BARDOLI
|
GJ-17-011-027-001/11173210
(Kharvasa)
|
1117011000NRG25160520240023387
|
17/05/2024
|
Rathod Pankajbhai Narsinhbhai
|
1117011WL003171
|
Rathod Pankajbhai Narsinhbhai
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224775729
|
|
Mr. PANKAJBHAI NARSINHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARDOLI
|
GJ-17-011-027-001/11173211
(Kharvasa)
|
1117011000NRG25160520240023388
|
17/05/2024
|
Karsanbhai Ambubhai Rathod
|
1117011WL003171
|
Karsanbhai Ambubhai Rathod
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224775732
|
|
Mrs. RATHOD DAXABEN KARSHANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
BARDOLI
|
GJ-17-011-031-001/11170917
(Mangroliya)
|
1117011000NRG25160520240023390
|
17/05/2024
|
HALPATI BUDHIYABHAI SOMABHAI
|
1117011WL003172
|
HALPATI BUDHIYABHAI SOMABHAI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775791
|
|
HALPATI BUDHIYABHAI SOMABHAI
|
IDBI BANK(607095)
|
|
78
|
BARDOLI
|
GJ-17-011-053-001/3812264
(Ruva)
|
1117011000NRG25160520240023396
|
17/05/2024
|
SHANKARBHAI BUDHIYABHAI HALPATI
|
1117011WL003174
|
SHANKARBHAI BUDHIYABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775728
|
|
SHANKARBHAI BUDHIYABHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
79
|
BARDOLI
|
GJ-17-011-005-001/11171808
(Baben)
|
1117011000NRG25170520240023696
|
17/05/2024
|
HALPATI HITESHBHAI BHIKHUBHAI
|
1117011WL003204
|
HALPATI HITESHBHAI BHIKHUBHAI
|
00354
|
PUNB0669900
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224775744
|
|
HALPATI HITESH BHIKHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
80
|
BARDOLI
|
GJ-17-011-007-001/3793363-A
(Balda)
|
1117011000NRG25170520240023744
|
17/05/2024
|
CHAUDHARI KANKUBEN SANKARBHAI CHAUDHARI
|
1117011WL003217
|
CHAUDHARI KANKUBEN SANKARBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224775787
|
|
MRS KANKUBEN SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARDOLI
|
GJ-17-011-025-001/1034
(Kantifaliya)
|
1117011000NRG25170520240023675
|
17/05/2024
|
akshaykumar indrajitbhai chaudhari
|
1117011WL003202
|
akshaykumar indrajitbhai chaudhari
|
00415
|
SBIN0013425
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224775786
|
|
MR AKSHAYKUMAR INDRAJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARDOLI
|
GJ-17-011-025-001/1040-A
(Kantifaliya)
|
1117011000NRG25170520240023676
|
17/05/2024
|
JESINGBHAI S CHAUDHARI
|
1117011WL003202
|
JESINGBHAI S CHAUDHARI
|
00415
|
SBIN0013425
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224775782
|
|
MR JESINGBHAI SAMAJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARDOLI
|
GJ-17-011-025-001/11-A
(Kantifaliya)
|
1117011000NRG25170520240023677
|
17/05/2024
|
MOHANBHAI MACHABHAI CHAUDHARI
|
1117011WL003202
|
MOHANBHAI MACHABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224775737
|
|
CHAUDHARI MOHANBHAI MACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARDOLI
|
GJ-17-011-025-001/3801479
(Kantifaliya)
|
1117011000NRG25170520240023679
|
17/05/2024
|
BHARTIBEN BHADURBHAI CHAUDHARI
|
1117011WL003202
|
BHARTIBEN BHADURBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224775783
|
|
MR BAHADURBHAI GULABBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARDOLI
|
GJ-17-011-025-001/3801498
(Kantifaliya)
|
1117011000NRG25170520240023680
|
17/05/2024
|
BHANUBEN NARANBHAI CHAUDHARI
|
1117011WL003202
|
BHANUBEN NARANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224775736
|
|
MR BHANUBEN NARANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARDOLI
|
GJ-17-011-025-001/3801604
(Kantifaliya)
|
1117011000NRG25170520240023681
|
17/05/2024
|
BHARTIBEN KIKUBHAI CHAUDHARI
|
1117011WL003202
|
BHARTIBEN KIKUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224775784
|
|
MR BHARATIBEN KIKUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARDOLI
|
GJ-17-011-025-001/41803
(Kantifaliya)
|
1117011000NRG25170520240023683
|
17/05/2024
|
PRATIXABEN ANILBHAI CHAUDHARI
|
1117011WL003202
|
PRATIXABEN ANILBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224775739
|
|
CHAUDHARI PRATIKSHAB
|
BANK OF BARODA(606985)
|
|
88
|
BARDOLI
|
GJ-17-011-025-001/7372
(Kantifaliya)
|
1117011000NRG25170520240023684
|
17/05/2024
|
LALITABEN DINESHBHAI CHAUDHARI
|
1117011WL003202
|
LALITABEN DINESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224775785
|
|
MRS LALITABEN DINESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
|
89
|
BARDOLI
|
GJ-17-011-005-001/11171805
(Baben)
|
1117011000NRG25170520240023695
|
17/05/2024
|
RATHOD BHARATBHAI RAMESHBHAI
|
1117011WL003204
|
RATHOD BHARATBHAI RAMESHBHAI
|
00462
|
UCBA0002555
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775734
|
|
BHARATBHAI RAMESHBHAI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
90
|
BARDOLI
|
GJ-17-011-006-001/11172676
(Babla)
|
1117011000NRG25170520240023698
|
17/05/2024
|
Somabhai Vallbhbhai Halpati
|
1117011WL003205
|
Somabhai Vallbhbhai Halpati
|
00691
|
IPOS0000001
|
4020
|
4020
|
Processed
|
22/05/2024
|
|
4224775722
|
|
SOMABHAI VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BARDOLI
|
GJ-17-011-006-001/11172677
(Babla)
|
1117011000NRG25170520240023699
|
17/05/2024
|
Chimanbhai Gomanbhai Chaudhari
|
1117011WL003205
|
Chimanbhai Gomanbhai Chaudhari
|
00691
|
IPOS0000001
|
4020
|
4020
|
Processed
|
22/05/2024
|
|
4224775805
|
|
CHIMANBHAI GOMANBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARDOLI
|
GJ-17-011-006-001/11172687
(Babla)
|
1117011000NRG25170520240023700
|
17/05/2024
|
Girishbhai Premabhai Mahyavasi
|
1117011WL003205
|
Girishbhai Premabhai Mahyavasi
|
00691
|
IPOS0000001
|
4020
|
4020
|
Processed
|
22/05/2024
|
|
4224775806
|
|
GIRISHBHAI PREMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARDOLI
|
GJ-17-011-013-001/11172758
(Chhitra)
|
1117011000NRG25170520240023734
|
17/05/2024
|
sonalben kanaksinh Barad
|
1117011WL003214
|
sonalben kanaksinh Barad
|
00691
|
IPOS0000001
|
3795
|
3795
|
Processed
|
22/05/2024
|
|
4224775809
|
|
KANAKSINH MANSINH BA
|
BANK OF BARODA(606985)
|
|
94
|
BARDOLI
|
GJ-17-011-013-001/11172759
(Chhitra)
|
1117011000NRG25170520240023738
|
17/05/2024
|
Minaben Rohitbhai Kolgha
|
1117011WL003215
|
Minaben Rohitbhai Kolgha
|
00691
|
IPOS0000001
|
3795
|
3795
|
Processed
|
22/05/2024
|
|
4224775807
|
|
MINABEN ROHITBHAI KOLGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARDOLI
|
GJ-17-011-013-001/3796275
(Chhitra)
|
1117011000NRG25170520240023735
|
17/05/2024
|
barad narendrasinh himmatsinh
|
1117011WL003214
|
barad narendrasinh himmatsinh
|
00691
|
IPOS0000001
|
3795
|
3795
|
Processed
|
22/05/2024
|
|
4224775723
|
|
NARENDRASINH HIMANTS
|
BANK OF BARODA(606985)
|
|
96
|
BARDOLI
|
GJ-17-011-013-001/3796277
(Chhitra)
|
1117011000NRG25170520240023736
|
17/05/2024
|
barad amitaben harendrasinh
|
1117011WL003214
|
barad amitaben harendrasinh
|
00691
|
IPOS0000001
|
3795
|
3795
|
Processed
|
22/05/2024
|
|
4224775808
|
|
Mrs. AMITABEN HARENDRASINH BARAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
BARDOLI
|
GJ-17-011-013-001/3804036
(Chhitra)
|
1117011000NRG25170520240023737
|
17/05/2024
|
RANJITABEN DIPAKBHAI PATEL
|
1117011WL003214
|
RANJITABEN DIPAKBHAI PATEL
|
00691
|
IPOS0000001
|
3795
|
3795
|
Processed
|
22/05/2024
|
|
4224775724
|
|
RANJITABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARDOLI
|
GJ-17-011-013-001/3804038
(Chhitra)
|
1117011000NRG25170520240023740
|
17/05/2024
|
MOHANSINH NARANSINH BARAD
|
1117011WL003215
|
MOHANSINH NARANSINH BARAD
|
00691
|
IPOS0000001
|
3795
|
3795
|
Processed
|
22/05/2024
|
|
4224775810
|
|
Mr. MOHANSINH NARANSINH BARAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
BARDOLI
|
GJ-17-011-013-001/3804039
(Chhitra)
|
1117011000NRG25170520240023741
|
17/05/2024
|
TAKHATSINH MANUBHAI BARAD
|
1117011WL003216
|
TAKHATSINH MANUBHAI BARAD
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775811
|
|
TAKHATSINH MANUBHAI BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARDOLI
|
GJ-17-011-019-001/11173450
(Isroli)
|
1117011000NRG25160520240023364
|
17/05/2024
|
Maganbhai Naranbhai Halpati
|
1117011WL003166
|
Maganbhai Naranbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775714
|
|
HALPATI MAGANBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARDOLI
|
GJ-17-011-019-001/11173479
(Isroli)
|
1117011000NRG25160520240023369
|
17/05/2024
|
Gitaben Sankarbhai Halpati
|
1117011WL003167
|
Gitaben Sankarbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775712
|
|
HALPATI GITABEN SANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARDOLI
|
GJ-17-011-019-001/11173549
(Isroli)
|
1117011000NRG25160520240023370
|
17/05/2024
|
Halpati Sanjaybhai Budhiyabhai
|
1117011WL003167
|
Halpati Sanjaybhai Budhiyabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775705
|
|
HALPATI SANJAYBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARDOLI
|
GJ-17-011-019-001/11173568
(Isroli)
|
1117011000NRG25160520240023365
|
17/05/2024
|
Tusharbhai Sanjaybhai Halpati
|
1117011WL003166
|
Tusharbhai Sanjaybhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775710
|
|
HALPATI TUSHARBHAI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARDOLI
|
GJ-17-011-019-001/12
(Isroli)
|
1117011000NRG25160520240023380
|
17/05/2024
|
Maganbhai Jivanbhai Halpati
|
1117011WL003169
|
Maganbhai Jivanbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775715
|
|
MAGANBHAI JIVANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BARDOLI
|
GJ-17-011-019-001/3797967
(Isroli)
|
1117011000NRG25160520240023371
|
17/05/2024
|
Dudhiben Chimanbhai Halpati
|
1117011WL003167
|
Dudhiben Chimanbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775707
|
|
HALPATI DUDHIBEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARDOLI
|
GJ-17-011-019-001/3797968
(Isroli)
|
1117011000NRG25160520240023374
|
17/05/2024
|
Jasubhai Ranchhodbhai Halpati
|
1117011WL003168
|
Jasubhai Ranchhodbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775711
|
|
HALPATI JASHUBHAI RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BARDOLI
|
GJ-17-011-019-001/3797988
(Isroli)
|
1117011000NRG25160520240023366
|
17/05/2024
|
Lalitaben Somabhai Rathod
|
1117011WL003166
|
Lalitaben Somabhai Rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775706
|
|
RATHOD LALITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARDOLI
|
GJ-17-011-019-001/3797991
(Isroli)
|
1117011000NRG25160520240023375
|
17/05/2024
|
Rathod Parabhubhai Ishvarbhai
|
1117011WL003168
|
Rathod Parabhubhai Ishvarbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775708
|
|
RATHOD PARABHUBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARDOLI
|
GJ-17-011-019-001/3798044
(Isroli)
|
1117011000NRG25160520240023376
|
17/05/2024
|
Budhiyabhai Mangabhai Halpati
|
1117011WL003168
|
Budhiyabhai Mangabhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775716
|
|
HALPATI BUDHIYABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARDOLI
|
GJ-17-011-019-001/3798116
(Isroli)
|
1117011000NRG25160520240023372
|
17/05/2024
|
Gunvantbhai budhiyabhai Halpati
|
1117011WL003167
|
Gunvantbhai budhiyabhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775703
|
|
HALPATI GUNVANTBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARDOLI
|
GJ-17-011-019-001/3798137-A
(Isroli)
|
1117011000NRG25160520240023373
|
17/05/2024
|
Thakorbhai Vallabhbhai Halpati
|
1117011WL003167
|
Thakorbhai Vallabhbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775713
|
|
HALPATI THAKORBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARDOLI
|
GJ-17-011-019-001/3798171
(Isroli)
|
1117011000NRG25160520240023367
|
17/05/2024
|
Chandubhai Maganbhai Halpati
|
1117011WL003166
|
Chandubhai Maganbhai Halpati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775709
|
|
HALPATI CHANDUBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARDOLI
|
GJ-17-011-019-001/3798175
(Isroli)
|
1117011000NRG25160520240023378
|
17/05/2024
|
Ravji Chandubhai Rathod
|
1117011WL003168
|
Ravji Chandubhai Rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775702
|
|
RAVJI CHANDUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARDOLI
|
GJ-17-011-019-001/3798983
(Isroli)
|
1117011000NRG25160520240023368
|
17/05/2024
|
Halpati Sunilbhai Bhikhubhai
|
1117011WL003166
|
Halpati Sunilbhai Bhikhubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775704
|
|
HALPATI SUNILBHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BARDOLI
|
GJ-17-011-039-001/11172736
(Nasura)
|
1117011000NRG25160520240023409
|
17/05/2024
|
karshanbhai chhibabhai halpati
|
1117011WL003178
|
karshanbhai chhibabhai halpati
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775814
|
|
HALPATI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BARDOLI
|
GJ-17-011-039-001/11172744
(Nasura)
|
1117011000NRG25160520240023404
|
17/05/2024
|
RAMUBHAI MAGANBHAI HALPATI
|
1117011WL003177
|
RAMUBHAI MAGANBHAI HALPATI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775815
|
|
RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARDOLI
|
GJ-17-011-039-001/36-A
(Nasura)
|
1117011000NRG25160520240023406
|
17/05/2024
|
BABUBHAI KUBERBHAI HALPTI
|
1117011WL003177
|
BABUBHAI KUBERBHAI HALPTI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775817
|
|
HALPATI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARDOLI
|
GJ-17-011-039-001/3808506
(Nasura)
|
1117011000NRG25160520240023410
|
17/05/2024
|
DHIRUBHAI ZINABHAI HALPATI
|
1117011WL003178
|
DHIRUBHAI ZINABHAI HALPATI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775816
|
|
HALPATI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARDOLI
|
GJ-17-011-051-001/11172152
(Rampura)
|
1117011000NRG25170520240023685
|
17/05/2024
|
Lalitaben Bhulabhai Halpati
|
1117011WL003203
|
Lalitaben Bhulabhai Halpati
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224775718
|
|
LALITABEN BHULABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARDOLI
|
GJ-17-011-051-001/11172166
(Rampura)
|
1117011000NRG25170520240023686
|
17/05/2024
|
Jayaben Rajubhai Halpati
|
1117011WL003203
|
Jayaben Rajubhai Halpati
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224775717
|
|
JAYABEN RAJUBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARDOLI
|
GJ-17-011-051-001/117227
(Rampura)
|
1117011000NRG25170520240023689
|
17/05/2024
|
jayantibhai jagubhai halpati
|
1117011WL003203
|
jayantibhai jagubhai halpati
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224775813
|
|
JAYANTIBHAI JAGHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARDOLI
|
GJ-17-011-051-001/117228
(Rampura)
|
1117011000NRG25170520240023690
|
17/05/2024
|
Rameshbhai Dhularbhai halpati
|
1117011WL003203
|
Rameshbhai Dhularbhai halpati
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224775720
|
|
RAMESHBHAI DHULARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARDOLI
|
GJ-17-011-051-001/117229
(Rampura)
|
1117011000NRG25170520240023691
|
17/05/2024
|
Bhartiben Manharbhai Halpati
|
1117011WL003203
|
Bhartiben Manharbhai Halpati
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224775721
|
|
BHARATIBEN MANHARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARDOLI
|
GJ-17-011-051-001/3811782
(Rampura)
|
1117011000NRG25170520240023693
|
17/05/2024
|
BHANUBEN KANTUBHAI HALPATI
|
1117011WL003203
|
BHANUBEN KANTUBHAI HALPATI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224775719
|
|
BHANUBEN KANTUBHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
BARDOLI
|
GJ-17-011-051-001/3811802
(Rampura)
|
1117011000NRG25170520240023694
|
17/05/2024
|
Kalaben Ramanbhai Halpati
|
1117011WL003203
|
Kalaben Ramanbhai Halpati
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224775812
|
|
KALABEN RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131910
|
131910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382789
|
382789
|
|
|
|
|
|
|
|