|
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-17-011-030-001/1-A
(Manekpore)
|
1117011000NRG25180520240024340
|
18/05/2024
|
Bharatbhai Anandbhai Rathod
|
1117011WL003275
|
Bharatbhai Anandbhai Rathod
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702857
|
|
BHARATBHAI ANANDBHAI RATHOD
|
AXIS BANK(607153)
|
|
2
|
BARDOLI
|
GJ-17-011-030-001/167
(Manekpore)
|
1117011000NRG25180520240024341
|
18/05/2024
|
RAMANBHAI BHANABHAI RATHOD
|
1117011WL003275
|
RAMANBHAI BHANABHAI RATHOD
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702858
|
|
HALAPATI RAMANBHAI BHANABHAI
|
AXIS BANK(607153)
|
|
3
|
BARDOLI
|
GJ-17-011-030-001/3821727
(Manekpore)
|
1117011000NRG25180520240024346
|
18/05/2024
|
Bachliben Khumanbhai Halpati
|
1117011WL003276
|
Bachliben Khumanbhai Halpati
|
00032
|
UTIB0002245
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224702856
|
|
ACHLIBEN KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-030-001/3821728
(Manekpore)
|
1117011000NRG25180520240024347
|
18/05/2024
|
Ashaben Govindbhai Halpati
|
1117011WL003276
|
Ashaben Govindbhai Halpati
|
00032
|
UTIB0002245
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224702855
|
|
ASHABEN GOVINDBHAI H
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-030-001/3821730
(Manekpore)
|
1117011000NRG25180520240024343
|
18/05/2024
|
Jayntibhai Vichinbhai Halpati
|
1117011WL003275
|
Jayntibhai Vichinbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702854
|
|
JAYNTIBHAI VICHINBHAI HALPATI
|
AXIS BANK(607153)
|
|
6
|
BARDOLI
|
GJ-17-011-030-001/3821731
(Manekpore)
|
1117011000NRG25180520240024344
|
18/05/2024
|
Sanjaybhai Rajubhai Halpati
|
1117011WL003275
|
Sanjaybhai Rajubhai Halpati
|
00032
|
UTIB0002245
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702853
|
|
SANJAYBHAI RAJUBHAI HALPATI
|
AXIS BANK(607153)
|
|
7
|
BARDOLI
|
GJ-17-011-030-001/4402
(Manekpore)
|
1117011000NRG25180520240024352
|
18/05/2024
|
GITABEN RAMESHBHAI HALPATI
|
1117011WL003277
|
GITABEN RAMESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702852
|
|
GITABEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-042-001/31-A
(Nizer)
|
1117011000NRG25180520240024653
|
18/05/2024
|
GURAJIBHAI MAGANBHAI HALPATI
|
1117011WL003350
|
GURAJIBHAI MAGANBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702860
|
|
HALPATI GURUBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARDOLI
|
GJ-17-011-042-001/3809388
(Nizer)
|
1117011000NRG25180520240024654
|
18/05/2024
|
Prakashbhai Balubhai Halapati
|
1117011WL003350
|
Prakashbhai Balubhai Halapati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702859
|
|
Mr. PRAKASHBHAI BALUBHAI HALPATI
|
INDIAN BANK(607105)
|
|
10
|
BARDOLI
|
GJ-17-011-046-001/3804602-A
(Pardivagha)
|
1117011000NRG25180520240024437
|
18/05/2024
|
DEVIBEN DHARMESHBHAI HALPATI
|
1117011WL003297
|
DEVIBEN DHARMESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702861
|
|
VIBHUTI MM NG DEVIBE
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-046-001/3810837
(Pardivagha)
|
1117011000NRG25180520240024427
|
18/05/2024
|
SANDIPBHAI MANUBHAI HALPATI
|
1117011WL003295
|
SANDIPBHAI MANUBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702866
|
|
RIYA SANDIPBHAI HALP
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-046-001/3810857
(Pardivagha)
|
1117011000NRG25180520240024433
|
18/05/2024
|
RAVINDRABHAI KAMLESHBHAI
|
1117011WL003296
|
RAVINDRABHAI KAMLESHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702872
|
|
RAVINDRABHAI KAMLESHBHAI HALPATI
|
AXIS BANK(607153)
|
|
13
|
BARDOLI
|
GJ-17-011-046-001/3810886-A
(Pardivagha)
|
1117011000NRG25180520240024434
|
18/05/2024
|
RAKESHBHAI BHULABHAI HALPATI
|
1117011WL003296
|
RAKESHBHAI BHULABHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702873
|
|
RAKESHBHAI BHULABHAI HALPATI
|
AXIS BANK(607153)
|
|
14
|
BARDOLI
|
GJ-17-011-046-001/3810895
(Pardivagha)
|
1117011000NRG25180520240024438
|
18/05/2024
|
SHILABEN BHAVESHBHAI HALPATI
|
1117011WL003297
|
SHILABEN BHAVESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702863
|
|
SHILABEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-046-001/3810896
(Pardivagha)
|
1117011000NRG25180520240024439
|
18/05/2024
|
HALPATI KAILASHBHAI THAKORBHAI
|
1117011WL003297
|
HALPATI KAILASHBHAI THAKORBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702869
|
|
KAILASHBHAI THAKORBHAI HALPATI
|
AXIS BANK(607153)
|
|
16
|
BARDOLI
|
GJ-17-011-046-001/3819720
(Pardivagha)
|
1117011000NRG25180520240024428
|
18/05/2024
|
HALPATI SHANTABEN PARBHUBHAI
|
1117011WL003295
|
HALPATI SHANTABEN PARBHUBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702867
|
|
SHANTABEN PARBHUBHAI HALPATI
|
AXIS BANK(607153)
|
|
17
|
BARDOLI
|
GJ-17-011-046-002/3804057
(Pardivagha)
|
1117011000NRG25180520240024440
|
18/05/2024
|
SAJANBHAI DINESHBHAI
|
1117011WL003297
|
SAJANBHAI DINESHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702870
|
|
SAJANBHAI DINESHBHAI HALPATI
|
AXIS BANK(607153)
|
|
18
|
BARDOLI
|
GJ-17-011-046-002/3808544
(Pardivagha)
|
1117011000NRG25180520240024435
|
18/05/2024
|
NARESHBHAI SURESHBHAI HALPATI
|
1117011WL003296
|
NARESHBHAI SURESHBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702871
|
|
SHIVANI M F NG NARE
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-046-002/3808569
(Pardivagha)
|
1117011000NRG25180520240024436
|
18/05/2024
|
PARVATIBEN MOHANBHAI HALPATI
|
1117011WL003296
|
PARVATIBEN MOHANBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702862
|
|
PARVATIBEN MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARDOLI
|
GJ-17-011-046-002/3808633
(Pardivagha)
|
1117011000NRG25180520240024442
|
18/05/2024
|
BHIKHUBHAI THAKORBHAI HALPATI
|
1117011WL003298
|
BHIKHUBHAI THAKORBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702864
|
|
HIRAL M F NG BHI
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-046-002/3819691
(Pardivagha)
|
1117011000NRG25180520240024441
|
18/05/2024
|
HALPATI AJITBHAI RAJUBHAI
|
1117011WL003297
|
HALPATI AJITBHAI RAJUBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702868
|
|
AJITBHAI RAJUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARDOLI
|
GJ-17-011-046-002/3819692
(Pardivagha)
|
1117011000NRG25180520240024431
|
18/05/2024
|
UTTAMBHAI CHIMANBHAI HALPATI
|
1117011WL003295
|
UTTAMBHAI CHIMANBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702865
|
|
UTTAMBHAI CHIMANBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
23
|
BARDOLI
|
GJ-17-011-060-001/11172211
(TajporeBujarang)
|
1117011000NRG25180520240024775
|
18/05/2024
|
GANPATBHAI HIRABHAI HALPATI
|
1117011WL003380
|
GANPATBHAI HIRABHAI HALPATI
|
00045
|
BARB0BARDOL
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702712
|
|
GANPATBHAI HIRABHAI HALPATI
|
IDBI BANK(607095)
|
|
24
|
BARDOLI
|
GJ-17-011-060-001/11172230
(TajporeBujarang)
|
1117011000NRG25180520240024733
|
18/05/2024
|
JYOTSANABEN KAPILBHAI KUNKANA
|
1117011WL003369
|
JYOTSANABEN KAPILBHAI KUNKANA
|
00045
|
BARB0BARDOL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702713
|
|
JYOTSANABEN KAPILBHAI KUNKANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
25
|
BARDOLI
|
GJ-17-011-001-001/3792105
(Afva)
|
1117011000NRG25180520240024322
|
18/05/2024
|
RAVJIBHAI MOHANBHAI NAYKA
|
1117011WL003270
|
RAVJIBHAI MOHANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702825
|
|
NAYKA RAVJIBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARDOLI
|
GJ-17-011-001-001/3792108
(Afva)
|
1117011000NRG25180520240024323
|
18/05/2024
|
VAJYABEN THAKORBHAI NAYKA
|
1117011WL003270
|
VAJYABEN THAKORBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702836
|
|
VAJYABEN THAKORBHAI NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARDOLI
|
GJ-17-011-001-001/64-A
(Afva)
|
1117011000NRG25180520240024325
|
18/05/2024
|
CHHANABHAI NAGARBHAI HAPATI
|
1117011WL003271
|
CHHANABHAI NAGARBHAI HAPATI
|
00045
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702826
|
|
CHHANABHAI NAGARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BARDOLI
|
GJ-17-011-001-001/68-A
(Afva)
|
1117011000NRG25180520240024326
|
18/05/2024
|
DINESHBHAI CHHIBABHAI CHAUDHARI
|
1117011WL003271
|
DINESHBHAI CHHIBABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702824
|
|
DINESHBHAI CHHIBABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
29
|
BARDOLI
|
GJ-17-011-016-001/162
(Haripura)
|
1117011000NRG25180520240024632
|
18/05/2024
|
PRIYANKABEN ANJITBHAI RATHOD
|
1117011WL003345
|
PRIYANKABEN ANJITBHAI RATHOD
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224702877
|
|
PRIYANKABEN ANKITBHA
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-021-001/101
(Junvani)
|
1117011000NRG25180520240024650
|
18/05/2024
|
chaudhari anilbhai chhatrasinh
|
1117011WL003349
|
chaudhari anilbhai chhatrasinh
|
00045
|
BARB0DBKADO
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702874
|
|
CHOUDHARI ANILABHAI CHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARDOLI
|
GJ-17-011-021-001/4256
(Junvani)
|
1117011000NRG25180520240024645
|
18/05/2024
|
SATISHBHAI MAGANBHAI CHAUDHARI
|
1117011WL003348
|
SATISHBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702881
|
|
CHAUDHARI SATISHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARDOLI
|
GJ-17-011-021-001/5021
(Junvani)
|
1117011000NRG25180520240024646
|
18/05/2024
|
JIGNESHBHAI BALUBHAI CHAUDHARI
|
1117011WL003348
|
JIGNESHBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702879
|
|
CHAUDHARI JIGNESHBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARDOLI
|
GJ-17-011-076-001/111
(Zarimora)
|
1117011000NRG25180520240024747
|
18/05/2024
|
CHAUDHARI RITABEN SATISHBHAI
|
1117011WL003372
|
CHAUDHARI RITABEN SATISHBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224702878
|
|
Mr. CHUADHARI SATISHBHAI VIRSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
BARDOLI
|
GJ-17-011-076-001/111
(Zarimora)
|
1117011000NRG25180520240024746
|
18/05/2024
|
SATISHBHAI VIRSINGBHAI CHAUDHARI
|
1117011WL003372
|
SATISHBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224702885
|
|
Mr. CHUADHARI SATISHBHAI VIRSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
BARDOLI
|
GJ-17-011-076-001/162
(Zarimora)
|
1117011000NRG25180520240024749
|
18/05/2024
|
NIKETABEN VIJAYBHAI CHAUDHARI
|
1117011WL003372
|
NIKETABEN VIJAYBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702876
|
|
NIKETABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-076-001/162
(Zarimora)
|
1117011000NRG25180520240024748
|
18/05/2024
|
VIJAYBHAI RUSTAMBHAI CHAUDHARY
|
1117011WL003372
|
VIJAYBHAI RUSTAMBHAI CHAUDHARY
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702882
|
|
VIJAYBHAI RUSTAMBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-076-001/170
(Zarimora)
|
1117011000NRG25180520240024750
|
18/05/2024
|
FATESINHBHAI GOMANBHAI CHAUDHARI
|
1117011WL003372
|
FATESINHBHAI GOMANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
4224702880
|
|
CHAUDHARI FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARDOLI
|
GJ-17-011-076-001/4477
(Zarimora)
|
1117011000NRG25180520240024752
|
18/05/2024
|
KASHIBEN GOMANBHAI CHAUDHARI
|
1117011WL003372
|
KASHIBEN GOMANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
4224702875
|
|
KASHIBEN GOMANBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37155
|
37155
|
|
|
|
|
|
|
|
|
39
|
BARDOLI
|
GJ-17-011-016-001/3797259
(Haripura)
|
1117011000NRG25180520240024628
|
18/05/2024
|
GITABEN BHIKHUBHAI HALPATI
|
1117011WL003344
|
GITABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0HARIPU
|
510
|
510
|
Processed
|
22/05/2024
|
|
4224702819
|
|
HALPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARDOLI
|
GJ-17-011-016-001/3797559
(Haripura)
|
1117011000NRG25180520240024633
|
18/05/2024
|
ARVINDBHAI BHIKHABHAI CHAUDHARI
|
1117011WL003345
|
ARVINDBHAI BHIKHABHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224702820
|
|
ARVINDBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-016-001/3797612
(Haripura)
|
1117011000NRG25180520240024629
|
18/05/2024
|
RAMILABEN BABUBHAI RATHOD
|
1117011WL003344
|
RAMILABEN BABUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702821
|
|
RAMILABEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-016-001/382049
(Haripura)
|
1117011000NRG25180520240024634
|
18/05/2024
|
CHAUDHARI NARENDRABHAI
|
1117011WL003345
|
CHAUDHARI NARENDRABHAI
|
00045
|
BARB0HARIPU
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224702818
|
|
CHAUDHARI NARENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
43
|
BARDOLI
|
GJ-17-011-007-001/338-A
(Balda)
|
1117011000NRG25180520240024357
|
18/05/2024
|
USHABEN BAKULBHAI CHAUDHARI
|
1117011WL003279
|
USHABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3405
|
3405
|
Rejected
|
22/05/2024
|
|
4224702802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BARDOLI
|
GJ-17-011-007-001/375-A
(Balda)
|
1117011000NRG25180520240024358
|
18/05/2024
|
chaudhari sudhaben amratbhai
|
1117011WL003279
|
chaudhari sudhaben amratbhai
|
00045
|
BARB0MADHIX
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224702801
|
|
SUDHABEN AMRUTBHAI C
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-007-001/3793119
(Balda)
|
1117011000NRG25180520240024359
|
18/05/2024
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
1117011WL003279
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3405
|
3405
|
Rejected
|
22/05/2024
|
|
4224702800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
BARDOLI
|
GJ-17-011-007-001/445
(Balda)
|
1117011000NRG25180520240024360
|
18/05/2024
|
ASHOKBHAI SURESHBHAI CHAUDHARI
|
1117011WL003279
|
ASHOKBHAI SURESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224702715
|
|
ASHOKBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-007-001/506
(Balda)
|
1117011000NRG25180520240024361
|
18/05/2024
|
CHAUDHARI CHIMANBHAI VAHLABHAI
|
1117011WL003279
|
CHAUDHARI CHIMANBHAI VAHLABHAI
|
00045
|
BARB0MADHIX
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224702734
|
|
CHIMANBHAI VASANJIBH
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-011-001/117
(Bhensudala)
|
1117011000NRG25180520240024388
|
18/05/2024
|
LALITA AMBU CHAUDHARI
|
1117011WL003284
|
LALITA AMBU CHAUDHARI
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702796
|
|
CHAUDHARI LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARDOLI
|
GJ-17-011-011-001/275
(Bhensudala)
|
1117011000NRG25180520240024389
|
18/05/2024
|
MANJIBHAI RAVIYABHAI CHAUDHARI
|
1117011WL003284
|
MANJIBHAI RAVIYABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702727
|
|
Mr. MANJIBHAI RAVIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
BARDOLI
|
GJ-17-011-011-001/305
(Bhensudala)
|
1117011000NRG25180520240024390
|
18/05/2024
|
RAMILA HARSINGBHAI CHAUDHARI
|
1117011WL003284
|
RAMILA HARSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702716
|
|
RAMILA HARSINGBHAI C
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-011-001/353
(Bhensudala)
|
1117011000NRG25180520240024392
|
18/05/2024
|
SUKHALIBEN CHANDUBHAI CHAUDHRI
|
1117011WL003284
|
SUKHALIBEN CHANDUBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702731
|
|
SUKHALIBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-011-001/3796026-A
(Bhensudala)
|
1117011000NRG25180520240024393
|
18/05/2024
|
MANGUBHAI DIWALABHAI CHAUDHARI
|
1117011WL003284
|
MANGUBHAI DIWALABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702795
|
|
Mr. MANGUBHAI DIVALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
BARDOLI
|
GJ-17-011-011-001/3896051
(Bhensudala)
|
1117011000NRG25180520240024394
|
18/05/2024
|
SAMIRBHAI HARSINGBHAI CHAUDHARI
|
1117011WL003284
|
SAMIRBHAI HARSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702794
|
|
SAMIRBHAI HARSINGBHA
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-011-001/3896058
(Bhensudala)
|
1117011000NRG25180520240024395
|
18/05/2024
|
Chaudhari Surajbhai Ishvarbhai
|
1117011WL003284
|
Chaudhari Surajbhai Ishvarbhai
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702733
|
|
MR SURAJBHAI ISHVARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARDOLI
|
GJ-17-011-025-001/41771-A
(Kantifaliya)
|
1117011000NRG25180520240024401
|
18/05/2024
|
Chaudhari Chanchalben Mansukhbhai
|
1117011WL003286
|
Chaudhari Chanchalben Mansukhbhai
|
00045
|
BARB0MADHIX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702798
|
|
CHANCHALBEN MANSUKHB
|
BANK OF BARODA(606985)
|
|
56
|
BARDOLI
|
GJ-17-011-038-001/111711
(NaniBhatlav)
|
1117011000NRG25180520240024339
|
18/05/2024
|
CHAUDHARI GANPATBHAI HIRABHAI
|
1117011WL003274
|
CHAUDHARI GANPATBHAI HIRABHAI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224702799
|
|
GANPAT HIRA CHAUDHAR
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-038-001/28-A
(NaniBhatlav)
|
1117011000NRG25180520240024332
|
18/05/2024
|
SANDIPBHAI BHAVSINGBHAI
|
1117011WL003272
|
SANDIPBHAI BHAVSINGBHAI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224702717
|
|
CHAUDHARI SANDIPBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARDOLI
|
GJ-17-011-038-001/52-A
(NaniBhatlav)
|
1117011000NRG25180520240024336
|
18/05/2024
|
CHAUDHARI MENABEN FATESINGBHAI CHAUDHARI
|
1117011WL003273
|
CHAUDHARI MENABEN FATESINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702730
|
|
MENABEN FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-059-001/11173337-A
(Surali)
|
1117011000NRG25180520240024709
|
18/05/2024
|
MANJUBEN NASAVANBHAI CHAUDHARI
|
1117011WL003365
|
MANJUBEN NASAVANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702721
|
|
Mrs. MANJUBEN NASAVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
BARDOLI
|
GJ-17-011-059-001/11173379-A
(Surali)
|
1117011000NRG25180520240024726
|
18/05/2024
|
RAVJIBHAI VASNJIBHAI HALPATI
|
1117011WL003367
|
RAVJIBHAI VASNJIBHAI HALPATI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702719
|
|
RAVJIBHAI VASANJIBHA
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-059-001/11173413-A
(Surali)
|
1117011000NRG25180520240024718
|
18/05/2024
|
KASHUBEN HARISHBHAI CHAUDHARI
|
1117011WL003366
|
KASHUBEN HARISHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702723
|
|
KASHUBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BARDOLI
|
GJ-17-011-059-001/11173694
(Surali)
|
1117011000NRG25180520240024710
|
18/05/2024
|
BABARBHAI BILADABHAI CHAUDHARI
|
1117011WL003365
|
BABARBHAI BILADABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224702797
|
|
BABARBHAI BILADABHAI
|
BANK OF BARODA(606985)
|
|
63
|
BARDOLI
|
GJ-17-011-059-001/11173920
(Surali)
|
1117011000NRG25180520240024719
|
18/05/2024
|
SUNITABEN SACHINBHAI CHAUDHARI
|
1117011WL003366
|
SUNITABEN SACHINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702732
|
|
SUNITABEN SACHINBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BARDOLI
|
GJ-17-011-059-001/11173924
(Surali)
|
1117011000NRG25180520240024721
|
18/05/2024
|
CHAUDHARI GITABEN VINODBHAI
|
1117011WL003366
|
CHAUDHARI GITABEN VINODBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702741
|
|
CHAUDHARI GITABEN
|
HDFC BANK LTD(607152)
|
|
65
|
BARDOLI
|
GJ-17-011-059-001/11173924
(Surali)
|
1117011000NRG25180520240024720
|
18/05/2024
|
VINODBHAI LALLUBHAI CHAUDHARI
|
1117011WL003366
|
VINODBHAI LALLUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702726
|
|
Mr. VINODBHAI LALLUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
66
|
BARDOLI
|
GJ-17-011-059-001/11173968
(Surali)
|
1117011000NRG25180520240024722
|
18/05/2024
|
CHAUDHARI BHARTIBEN NARESHBHAI
|
1117011WL003366
|
CHAUDHARI BHARTIBEN NARESHBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702714
|
|
BHARATIBEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
67
|
BARDOLI
|
GJ-17-011-059-001/11174077
(Surali)
|
1117011000NRG25180520240024711
|
18/05/2024
|
HINABEN NILESHBHAI CHAUDHARI
|
1117011WL003365
|
HINABEN NILESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224702720
|
|
HINABEN NILESHBHAI C
|
BANK OF BARODA(606985)
|
|
68
|
BARDOLI
|
GJ-17-011-059-001/11174089
(Surali)
|
1117011000NRG25180520240024727
|
18/05/2024
|
ASHOKBHAI MACHABHAI CHAUDHARI
|
1117011WL003367
|
ASHOKBHAI MACHABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702739
|
|
NEETABEN ASHOKBHAI C
|
BANK OF BARODA(606985)
|
|
69
|
BARDOLI
|
GJ-17-011-059-001/11174101
(Surali)
|
1117011000NRG25180520240024729
|
18/05/2024
|
Chaudhari Nitinkumar Kanubhai
|
1117011WL003367
|
Chaudhari Nitinkumar Kanubhai
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702737
|
|
MR NITINKUMAR KANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARDOLI
|
GJ-17-011-059-001/11174101
(Surali)
|
1117011000NRG25180520240024728
|
18/05/2024
|
KANUBHAI LALLUBHAI CHAUDHARI
|
1117011WL003367
|
KANUBHAI LALLUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702740
|
|
Mrs. KANUBHAI LALLUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
BARDOLI
|
GJ-17-011-059-001/11174103
(Surali)
|
1117011000NRG25180520240024712
|
18/05/2024
|
chaudhari keshavbhai chaniyabhai
|
1117011WL003365
|
chaudhari keshavbhai chaniyabhai
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702718
|
|
CHAUDHARI KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BARDOLI
|
GJ-17-011-059-001/11174103
(Surali)
|
1117011000NRG25180520240024713
|
18/05/2024
|
Chaudhari Shobhanaben Shaileshbhai
|
1117011WL003365
|
Chaudhari Shobhanaben Shaileshbhai
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702738
|
|
CHAUDHARI SHAILESHKU
|
BANK OF BARODA(606985)
|
|
73
|
BARDOLI
|
GJ-17-011-059-001/1117412
(Surali)
|
1117011000NRG25180520240024714
|
18/05/2024
|
LILABEN CHANDRKANTBHAI RATHOD
|
1117011WL003365
|
LILABEN CHANDRKANTBHAI RATHOD
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702724
|
|
LILABEN CHANDRAKANTB
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-059-001/11174136
(Surali)
|
1117011000NRG25180520240024715
|
18/05/2024
|
AMBABEN NARSINGBHAI CHAUDHARI
|
1117011WL003365
|
AMBABEN NARSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224702729
|
|
AMBABEN NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-059-001/11174138
(Surali)
|
1117011000NRG25180520240024724
|
18/05/2024
|
CHAUDHARI SUNITABEN JITENDRABHAI
|
1117011WL003366
|
CHAUDHARI SUNITABEN JITENDRABHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702728
|
|
CHAUDHARI SUNITABEN
|
BANK OF BARODA(606985)
|
|
76
|
BARDOLI
|
GJ-17-011-059-001/11174138
(Surali)
|
1117011000NRG25180520240024723
|
18/05/2024
|
JITENDRABHAI DHIRUBHAI CHAUDHARI
|
1117011WL003366
|
JITENDRABHAI DHIRUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702725
|
|
JITENDRAKUMAR DHIRUB
|
BANK OF BARODA(606985)
|
|
77
|
BARDOLI
|
GJ-17-011-059-001/11174141
(Surali)
|
1117011000NRG25180520240024730
|
18/05/2024
|
CHAUDHARI PARUBEN GOVINDBHAI
|
1117011WL003367
|
CHAUDHARI PARUBEN GOVINDBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702735
|
|
PARUBEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
78
|
BARDOLI
|
GJ-17-011-059-001/23-B
(Surali)
|
1117011000NRG25180520240024716
|
18/05/2024
|
LAXMIBEN SATISHBHAI CHAUDHARI
|
1117011WL003365
|
LAXMIBEN SATISHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224702722
|
|
LAXMIBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BARDOLI
|
GJ-17-011-059-001/3068
(Surali)
|
1117011000NRG25180520240024725
|
18/05/2024
|
INDUBEN MAGANBHAI CHAUDHARI
|
1117011WL003366
|
INDUBEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702736
|
|
Mr. KAMLESHBHAI SUMAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130739
|
130739
|
|
|
|
|
|
|
|
|
80
|
BARDOLI
|
GJ-17-011-030-001/151
(Manekpore)
|
1117011000NRG25180520240024349
|
18/05/2024
|
ASHABEN RAMESHBHAI HALPATI
|
1117011WL003277
|
ASHABEN RAMESHBHAI HALPATI
|
00045
|
BARB0MANEKP
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702848
|
|
ASHABEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
81
|
BARDOLI
|
GJ-17-011-030-001/187
(Manekpore)
|
1117011000NRG25180520240024350
|
18/05/2024
|
RAMILABEN NARESHBHAI HALPATI
|
1117011WL003277
|
RAMILABEN NARESHBHAI HALPATI
|
00045
|
BARB0MANEKP
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702847
|
|
RAMILABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BARDOLI
|
GJ-17-011-030-001/200
(Manekpore)
|
1117011000NRG25180520240024342
|
18/05/2024
|
MANJUBEN DHIRUBHAI RATHOD
|
1117011WL003275
|
MANJUBEN DHIRUBHAI RATHOD
|
00045
|
BARB0MANEKP
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702846
|
|
MANJUBEN DHIRUBHAI R
|
BANK OF BARODA(606985)
|
|
83
|
BARDOLI
|
GJ-17-011-030-001/3821665
(Manekpore)
|
1117011000NRG25180520240024345
|
18/05/2024
|
HALPATI SUMANBEN KIRANBHAI
|
1117011WL003276
|
HALPATI SUMANBEN KIRANBHAI
|
00045
|
BARB0MANEKP
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224702844
|
|
SUMANBEN KIRANBHAI H
|
BANK OF BARODA(606985)
|
|
84
|
BARDOLI
|
GJ-17-011-030-001/3821723
(Manekpore)
|
1117011000NRG25180520240024351
|
18/05/2024
|
RANGILBHAI BABARBHAI HALPATI
|
1117011WL003277
|
RANGILBHAI BABARBHAI HALPATI
|
00045
|
BARB0MANEKP
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702845
|
|
RANGILBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BARDOLI
|
GJ-17-011-030-001/41
(Manekpore)
|
1117011000NRG25180520240024348
|
18/05/2024
|
HASMUKHBHAI SUKHABHAI HALPATI
|
1117011WL003276
|
HASMUKHBHAI SUKHABHAI HALPATI
|
00045
|
BARB0MANEKP
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224702884
|
|
HASMUKHBHAI SUKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17443
|
17443
|
|
|
|
|
|
|
|
|
86
|
BARDOLI
|
GJ-17-011-042-001/108-A
(Nizer)
|
1117011000NRG25180520240024652
|
18/05/2024
|
NANIBEN SURESHBHAI HALPATI
|
1117011WL003350
|
NANIBEN SURESHBHAI HALPATI
|
00045
|
BARB0NIZERX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702850
|
|
NANIBEN SURESHBHAI H
|
BANK OF BARODA(606985)
|
|
87
|
BARDOLI
|
GJ-17-011-042-001/3809392
(Nizer)
|
1117011000NRG25180520240024655
|
18/05/2024
|
CHHIBABHAI DAHYABHAI HALPATI
|
1117011WL003350
|
CHHIBABHAI DAHYABHAI HALPATI
|
00045
|
BARB0NIZERX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702851
|
|
CHHIBABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
88
|
BARDOLI
|
GJ-17-011-042-001/68-A
(Nizer)
|
1117011000NRG25180520240024656
|
18/05/2024
|
MAHESHBHAI BUDHIYABHAI HALPATI
|
1117011WL003350
|
MAHESHBHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0NIZERX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702883
|
|
MAHESHBHAI BUDHIYABH
|
BANK OF BARODA(606985)
|
|
89
|
BARDOLI
|
GJ-17-011-048-001/99-A
(Pathradiya)
|
1117011000NRG25180520240024708
|
18/05/2024
|
CHHIBABHAI RANCHHODBHAI HALPATI
|
1117011WL003364
|
CHHIBABHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0NIZERX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702849
|
|
CHHIBABHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14627
|
14627
|
|
|
|
|
|
|
|
|
90
|
BARDOLI
|
GJ-17-011-018-001/11172868
(Isanpore)
|
1117011000NRG25180520240024641
|
18/05/2024
|
GULABIBEN NANUBHAI HALPATI
|
1117011WL003347
|
GULABIBEN NANUBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224702743
|
|
HALPATI GULABBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARDOLI
|
GJ-17-011-018-001/11172869
(Isanpore)
|
1117011000NRG25180520240024642
|
18/05/2024
|
JAYANTIBHAI CHHAGANBHAI HALPATI
|
1117011WL003347
|
JAYANTIBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224702742
|
|
HADPATI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARDOLI
|
GJ-17-011-018-001/11172874
(Isanpore)
|
1117011000NRG25180520240024643
|
18/05/2024
|
MADHUBEN JETHABHAI HALPATI
|
1117011WL003347
|
MADHUBEN JETHABHAI HALPATI
|
00045
|
BARB0RAYAMX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224702793
|
|
MADHUBEN JETHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARDOLI
|
GJ-17-011-018-001/11172883
(Isanpore)
|
1117011000NRG25180520240024638
|
18/05/2024
|
HITESHBHAI RAMANBHAI HALPATI
|
1117011WL003346
|
HITESHBHAI RAMANBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702744
|
|
HADPATI HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARDOLI
|
GJ-17-011-018-001/11172887
(Isanpore)
|
1117011000NRG25180520240024644
|
18/05/2024
|
HALPATI NIRUBEN ASHOKBHAI
|
1117011WL003347
|
HALPATI NIRUBEN ASHOKBHAI
|
00045
|
BARB0RAYAMX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224702792
|
|
HALPATI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
95
|
BARDOLI
|
GJ-17-011-046-001/3804064
(Pardivagha)
|
1117011000NRG25180520240024657
|
18/05/2024
|
SOMIBEN NAVINBHAI NAYKA
|
1117011WL003351
|
SOMIBEN NAVINBHAI NAYKA
|
00045
|
BARB0SARBHO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702791
|
|
SOMIBEN NAVINBHAI NA
|
BANK OF BARODA(606985)
|
|
96
|
BARDOLI
|
GJ-17-011-046-001/3804065
(Pardivagha)
|
1117011000NRG25180520240024432
|
18/05/2024
|
MANJUBEN KHALAPBHAI HALPATI
|
1117011WL003296
|
MANJUBEN KHALAPBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702790
|
|
MANJUBEN KHALAPBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BARDOLI
|
GJ-17-011-046-002/3819724
(Pardivagha)
|
1117011000NRG25180520240024673
|
18/05/2024
|
LALJIBHAI BHULABHAI HALPATI
|
1117011WL003352
|
LALJIBHAI BHULABHAI HALPATI
|
00045
|
BARB0SARBHO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702745
|
|
LALJIBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
98
|
BARDOLI
|
GJ-17-011-046-002/3819737
(Pardivagha)
|
1117011000NRG25180520240024666
|
18/05/2024
|
SOHINABEN PRAVINBHAI HALPATI
|
1117011WL003351
|
SOHINABEN PRAVINBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702789
|
|
SOHINABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BARDOLI
|
GJ-17-011-060-001/11172225
(TajporeBujarang)
|
1117011000NRG25180520240024776
|
18/05/2024
|
MANGUBHAI DURLABHBHAI HALPATI
|
1117011WL003380
|
MANGUBHAI DURLABHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702747
|
|
MANGUBHAI DURLABHBHA
|
BANK OF BARODA(606985)
|
|
100
|
BARDOLI
|
GJ-17-011-060-001/11172272
(TajporeBujarang)
|
1117011000NRG25180520240024734
|
18/05/2024
|
JASHUBEN KESHAVBHAI AHIR
|
1117011WL003369
|
JASHUBEN KESHAVBHAI AHIR
|
00045
|
BARB0SARBHO
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702749
|
|
JASUBEN KESHAVBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARDOLI
|
GJ-17-011-060-001/11172277
(TajporeBujarang)
|
1117011000NRG25180520240024745
|
18/05/2024
|
ANITABEN UMESHBHAI KONKANI
|
1117011WL003371
|
ANITABEN UMESHBHAI KONKANI
|
00045
|
BARB0SARBHO
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702748
|
|
ANITABEN UMESHBHAI KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARDOLI
|
GJ-17-011-060-001/129196
(TajporeBujarang)
|
1117011000NRG25180520240024777
|
18/05/2024
|
SAVITABEN KESHAVBHAI HALPATI
|
1117011WL003380
|
SAVITABEN KESHAVBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702746
|
|
SAVITABEN KESHAVBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
103
|
BARDOLI
|
GJ-17-011-036-001/11172826
(Movachhi)
|
1117011000NRG25180520240024353
|
18/05/2024
|
HALPATI KRUPAL ASHOKBHAI
|
1117011WL003278
|
HALPATI KRUPAL ASHOKBHAI
|
00048
|
BKID0002759
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702822
|
|
Mr. ASHOKBHAI CHIMANBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
104
|
BARDOLI
|
GJ-17-011-001-001/104087
(Afva)
|
1117011000NRG25180520240024407
|
18/05/2024
|
PARESHBHAI NANUBHAI NAYKA
|
1117011WL003290
|
PARESHBHAI NANUBHAI NAYKA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224702823
|
|
PARESHBHAI NANUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BARDOLI
|
GJ-17-011-001-001/108358
(Afva)
|
1117011000NRG25180520240024408
|
18/05/2024
|
KANCHANBEN RAKESHBHAI CHOUDHARI
|
1117011WL003290
|
KANCHANBEN RAKESHBHAI CHOUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702827
|
|
KANCHANBEN RAKESHBHAI CHOUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BARDOLI
|
GJ-17-011-001-001/27-B
(Afva)
|
1117011000NRG25180520240024413
|
18/05/2024
|
MANJUBEN BHIKHABHAI HALPATI
|
1117011WL003291
|
MANJUBEN BHIKHABHAI HALPATI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702829
|
|
MANJUBEN BHIKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BARDOLI
|
GJ-17-011-001-001/60-B
(Afva)
|
1117011000NRG25180520240024409
|
18/05/2024
|
DHODIYA VIVEKBHAI RAMESHBHAI
|
1117011WL003290
|
DHODIYA VIVEKBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702831
|
|
DHODIYA VIVEKBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BARDOLI
|
GJ-17-011-001-002/3801941
(Afva)
|
1117011000NRG25180520240024411
|
18/05/2024
|
PADVI NANDANA AMARASING
|
1117011WL003290
|
PADVI NANDANA AMARASING
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702830
|
|
PADVI NANDANA AMARASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BARDOLI
|
GJ-17-011-001-003/3797158
(Afva)
|
1117011000NRG25180520240024417
|
18/05/2024
|
RATHOD JAYESHKUMAR BUDHIYABHAI
|
1117011WL003291
|
RATHOD JAYESHKUMAR BUDHIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702832
|
|
RATHOD JAYESHKUMAR BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARDOLI
|
GJ-17-011-001-003/3797158
(Afva)
|
1117011000NRG25180520240024416
|
18/05/2024
|
RATHOD PRAKASHKUMAR BUDHIYABHAI
|
1117011WL003291
|
RATHOD PRAKASHKUMAR BUDHIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702835
|
|
RATHOD PRAKASHKUMAR BUDHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BARDOLI
|
GJ-17-011-001-003/9822192
(Afva)
|
1117011000NRG25180520240024418
|
18/05/2024
|
HARISHBHAI CHIMANBHAI HALPATI
|
1117011WL003291
|
HARISHBHAI CHIMANBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702828
|
|
HALPATI HARISHBHAI CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BARDOLI
|
GJ-17-011-001-003/9822192
(Afva)
|
1117011000NRG25180520240024419
|
18/05/2024
|
RATHOD SAGARBHAI HARISHBHAI
|
1117011WL003291
|
RATHOD SAGARBHAI HARISHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702833
|
|
RATHOD SAGARBHAI HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BARDOLI
|
GJ-17-011-001-003/9822194
(Afva)
|
1117011000NRG25180520240024420
|
18/05/2024
|
JOSNABEN ROHITBHAI RATHOD
|
1117011WL003292
|
JOSNABEN ROHITBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702834
|
|
HALAPATI JOSANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
114
|
BARDOLI
|
GJ-17-011-060-001/11172283
(TajporeBujarang)
|
1117011000NRG25180520240024741
|
18/05/2024
|
SHARDABEN VINODBHAI KOKNI
|
1117011WL003370
|
SHARDABEN VINODBHAI KOKNI
|
00114
|
SDCB0000002
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702814
|
|
SHARADABEN VINODBHAI KUNKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
115
|
BARDOLI
|
GJ-17-011-007-001/301-A
(Balda)
|
1117011000NRG25180520240024362
|
18/05/2024
|
DAMYANTIBEN VIPULBHAI CHAUDHARI
|
1117011WL003280
|
DAMYANTIBEN VIPULBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3930
|
3930
|
Processed
|
22/05/2024
|
|
4224702813
|
|
Mr. VIPULBHAI VIRSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
116
|
BARDOLI
|
GJ-17-011-038-001/3808127
(NaniBhatlav)
|
1117011000NRG25180520240024334
|
18/05/2024
|
chaudhari vanitaben ramsingbhai
|
1117011WL003273
|
chaudhari vanitaben ramsingbhai
|
00114
|
SDCB0000004
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702812
|
|
CHAUDHARI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
117
|
BARDOLI
|
GJ-17-011-021-001/73
(Junvani)
|
1117011000NRG25180520240024647
|
18/05/2024
|
ATULBHAI CHHITUBHAI CHAUDHARI
|
1117011WL003348
|
ATULBHAI CHHITUBHAI CHAUDHARI
|
00114
|
SDCB0000018
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702710
|
|
CHAUDHARI ATULBHAI CHHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARDOLI
|
GJ-17-011-021-001/75
(Junvani)
|
1117011000NRG25180520240024648
|
18/05/2024
|
CHAUDHARI JASHUBEN DINESHBHAI
|
1117011WL003348
|
CHAUDHARI JASHUBEN DINESHBHAI
|
00114
|
SDCB0000018
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702711
|
|
CHAUDHARI JASHUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARDOLI
|
GJ-17-011-076-001/226
(Zarimora)
|
1117011000NRG25180520240024751
|
18/05/2024
|
RANCHHIBEN CHAUDHARI
|
1117011WL003372
|
RANCHHIBEN CHAUDHARI
|
00114
|
SDCB0000018
|
2952
|
2952
|
Processed
|
22/05/2024
|
|
4224702803
|
|
RANCHHIBEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11352
|
11352
|
|
|
|
|
|
|
|
|
120
|
BARDOLI
|
GJ-17-011-001-001/104087
(Afva)
|
1117011000NRG25180520240024319
|
18/05/2024
|
ASHABEN PARESHBHAI NAYKA
|
1117011WL003270
|
ASHABEN PARESHBHAI NAYKA
|
00165
|
IBKL0000712
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702764
|
|
NAYKA ASHABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARDOLI
|
GJ-17-011-001-001/104099
(Afva)
|
1117011000NRG25180520240024320
|
18/05/2024
|
ARVINDBHAI RAMANBHAI NAYKA
|
1117011WL003270
|
ARVINDBHAI RAMANBHAI NAYKA
|
00165
|
IBKL0000712
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702751
|
|
NAYKA ARVINDBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARDOLI
|
GJ-17-011-001-001/9822141
(Afva)
|
1117011000NRG25180520240024414
|
18/05/2024
|
RINABEN RAMUBHAI HALPATI
|
1117011WL003291
|
RINABEN RAMUBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224702755
|
|
RINABEN RAMUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BARDOLI
|
GJ-17-011-001-001/9822172
(Afva)
|
1117011000NRG25180520240024328
|
18/05/2024
|
DHANJIBHAI RAVJIBHAI HALPATI
|
1117011WL003271
|
DHANJIBHAI RAVJIBHAI HALPATI
|
00165
|
IBKL0000712
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702752
|
|
HALPATI DHANJIBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARDOLI
|
GJ-17-011-001-003/9822130
(Afva)
|
1117011000NRG25180520240024412
|
18/05/2024
|
RATANBEN BHANABHAI RATHOD
|
1117011WL003290
|
RATANBEN BHANABHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702763
|
|
RATHOD RATANBEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARDOLI
|
GJ-17-011-027-001/11173212
(Kharvasa)
|
1117011000NRG25180520240024406
|
18/05/2024
|
MANUBHAI KESHAVBHAI HALPAT
|
1117011WL003289
|
MANUBHAI KESHAVBHAI HALPAT
|
00165
|
IBKL0000712
|
1792
|
1792
|
Rejected
|
22/05/2024
|
|
4224702787
|
A/c Blocked or Frozen
|
|
|
|
126
|
BARDOLI
|
GJ-17-011-027-001/11173214
(Kharvasa)
|
1117011000NRG25180520240024405
|
18/05/2024
|
RATHOD BALVANTBHAI BHARATBHAI
|
1117011WL003288
|
RATHOD BALVANTBHAI BHARATBHAI
|
00165
|
IBKL0000712
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224702786
|
|
Mr. BALVANT BHARAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BARDOLI
|
GJ-17-011-029-001/3803495
(Madhi)
|
1117011000NRG25180520240024402
|
18/05/2024
|
Vijaybhai Bharatbhai Halpati
|
1117011WL003287
|
Vijaybhai Bharatbhai Halpati
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224702815
|
|
VIJAYKUMAR BHARATBHAI RATHOD
|
IDBI BANK(607095)
|
|
128
|
BARDOLI
|
GJ-17-011-029-001/3803557
(Madhi)
|
1117011000NRG25180520240024403
|
18/05/2024
|
Jitubhai Thakorbhai Halpati
|
1117011WL003287
|
Jitubhai Thakorbhai Halpati
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224702817
|
|
RATHOD JITUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
BARDOLI
|
GJ-17-011-029-001/3804116
(Madhi)
|
1117011000NRG25180520240024404
|
18/05/2024
|
Halpati Shivabhai Rajubhai
|
1117011WL003287
|
Halpati Shivabhai Rajubhai
|
00165
|
IBKL0000712
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224702816
|
|
SHIVABHAI RAJUBHAI HALPATI
|
IDBI BANK(607095)
|
|
130
|
BARDOLI
|
GJ-17-011-046-001/3819720
(Pardivagha)
|
1117011000NRG25180520240024658
|
18/05/2024
|
HALPATI RAKESHBHAI PARBHUBHAI
|
1117011WL003351
|
HALPATI RAKESHBHAI PARBHUBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702761
|
|
MR RAKESHBHAI PARBHUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARDOLI
|
GJ-17-011-046-001/3819745
(Pardivagha)
|
1117011000NRG25180520240024667
|
18/05/2024
|
LALITABEN RAJUBHAI HALPATI
|
1117011WL003352
|
LALITABEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702788
|
|
JAY M F G RAJUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
BARDOLI
|
GJ-17-011-046-001/3819746
(Pardivagha)
|
1117011000NRG25180520240024668
|
18/05/2024
|
kUSUMBEN NANUBHAI NAYKA
|
1117011WL003352
|
kUSUMBEN NANUBHAI NAYKA
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702762
|
|
KUSUMBEN NANUBHAI NA
|
BANK OF BARODA(606985)
|
|
133
|
BARDOLI
|
GJ-17-011-046-002/3804056
(Pardivagha)
|
1117011000NRG25180520240024429
|
18/05/2024
|
SANDIPBHAI SAVANBHAI HALPATI
|
1117011WL003295
|
SANDIPBHAI SAVANBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702756
|
|
Sandipbhai Savanbhai Halpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BARDOLI
|
GJ-17-011-046-002/3808054
(Pardivagha)
|
1117011000NRG25180520240024430
|
18/05/2024
|
HALPATI MAHESHBHAI CHIMANBHAI
|
1117011WL003295
|
HALPATI MAHESHBHAI CHIMANBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702757
|
|
MAHESHBHAI CHIMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
135
|
BARDOLI
|
GJ-17-011-046-002/3808546
(Pardivagha)
|
1117011000NRG25180520240024669
|
18/05/2024
|
BHANIBEN DINUBHAI HALPATI
|
1117011WL003352
|
BHANIBEN DINUBHAI HALPATI
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702766
|
|
BHANIBEN DINUBHAI NA
|
BANK OF BARODA(606985)
|
|
136
|
BARDOLI
|
GJ-17-011-046-002/3808585
(Pardivagha)
|
1117011000NRG25180520240024659
|
18/05/2024
|
UMESHBHAI ISHVARBHAI HALPATI
|
1117011WL003351
|
UMESHBHAI ISHVARBHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702771
|
|
UMESHBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
137
|
BARDOLI
|
GJ-17-011-046-002/3808624
(Pardivagha)
|
1117011000NRG25180520240024660
|
18/05/2024
|
Umesh Ishvarbhai Halpati
|
1117011WL003351
|
Umesh Ishvarbhai Halpati
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702773
|
|
KISHAN MF NG U HALPA
|
BANK OF BARODA(606985)
|
|
138
|
BARDOLI
|
GJ-17-011-046-002/3808630
(Pardivagha)
|
1117011000NRG25180520240024661
|
18/05/2024
|
GURAJIBHAI VANMALIBHAI HALPATI
|
1117011WL003351
|
GURAJIBHAI VANMALIBHAI HALPATI
|
00165
|
IBKL0000712
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702770
|
|
GURAJIBHAI VANMALIBHAI NAYKA
|
IDBI BANK(607095)
|
|
139
|
BARDOLI
|
GJ-17-011-046-002/3808632
(Pardivagha)
|
1117011000NRG25180520240024670
|
18/05/2024
|
Dahiben Pravinbhai Halpati
|
1117011WL003352
|
Dahiben Pravinbhai Halpati
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702768
|
|
DAHIBEN PRAVINBHAI H
|
BANK OF BARODA(606985)
|
|
140
|
BARDOLI
|
GJ-17-011-046-002/3819677
(Pardivagha)
|
1117011000NRG25180520240024671
|
18/05/2024
|
Punabhai Rambhai Halpati
|
1117011WL003352
|
Punabhai Rambhai Halpati
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702772
|
|
PUNABHAI R HALPATI
|
BANK OF BARODA(606985)
|
|
141
|
BARDOLI
|
GJ-17-011-046-002/3819685
(Pardivagha)
|
1117011000NRG25180520240024672
|
18/05/2024
|
CHHIBABHAI RAMANBHAI NAYKA
|
1117011WL003352
|
CHHIBABHAI RAMANBHAI NAYKA
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702769
|
|
CHHIBABHAI RAMANBHAI NAYKA
|
IDBI BANK(607095)
|
|
142
|
BARDOLI
|
GJ-17-011-046-002/3819726
(Pardivagha)
|
1117011000NRG25180520240024662
|
18/05/2024
|
GURJIBHAI MAGANBHAI NAYKA
|
1117011WL003351
|
GURJIBHAI MAGANBHAI NAYKA
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702774
|
|
GURAJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
143
|
BARDOLI
|
GJ-17-011-046-002/3819727
(Pardivagha)
|
1117011000NRG25180520240024663
|
18/05/2024
|
NARESHBHAI NAGINBHAI NAYKA
|
1117011WL003351
|
NARESHBHAI NAGINBHAI NAYKA
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702760
|
|
NARESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
144
|
BARDOLI
|
GJ-17-011-046-002/3819730
(Pardivagha)
|
1117011000NRG25180520240024664
|
18/05/2024
|
sukkarbhai bhanabhai nayka
|
1117011WL003351
|
sukkarbhai bhanabhai nayka
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702758
|
|
SHUKKARBHAI BHANABHAI NAYKA
|
IDBI BANK(607095)
|
|
145
|
BARDOLI
|
GJ-17-011-046-002/3819734
(Pardivagha)
|
1117011000NRG25180520240024674
|
18/05/2024
|
UKIBEN RAJUBHAI HALPATI
|
1117011WL003352
|
UKIBEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702767
|
|
UKIBEN RAJUBHAI HALPATI
|
IDBI BANK(607095)
|
|
146
|
BARDOLI
|
GJ-17-011-046-002/3819736
(Pardivagha)
|
1117011000NRG25180520240024665
|
18/05/2024
|
RANJITBHAI SUKKARBHAI HALPATI
|
1117011WL003351
|
RANJITBHAI SUKKARBHAI HALPATI
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702759
|
|
MR RANJITBHAI SHUKKARBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARDOLI
|
GJ-17-011-048-001/34-A
(Pathradiya)
|
1117011000NRG25180520240024707
|
18/05/2024
|
BHUDHIYABHAI BHANABHAI HALPATI
|
1117011WL003364
|
BHUDHIYABHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702753
|
|
Mr. BUDHIYABHAI BHANABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
148
|
BARDOLI
|
GJ-17-011-059-001/11171623
(Surali)
|
1117011000NRG25180520240024717
|
18/05/2024
|
MANUBEN GUNVANT RATHOD
|
1117011WL003366
|
MANUBEN GUNVANT RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702750
|
|
Mr. KAMUBEN BHANABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
149
|
BARDOLI
|
GJ-17-011-059-001/11173437
(Surali)
|
1117011000NRG25180520240024731
|
18/05/2024
|
Rathod Kiranbhai Dalpatbhai
|
1117011WL003368
|
Rathod Kiranbhai Dalpatbhai
|
00165
|
IBKL0000712
|
3420
|
3420
|
Processed
|
22/05/2024
|
|
4224702754
|
|
RATHOD KIRANBHAI DALPATBHAI
|
CANARA BANK(508532)
|
|
150
|
BARDOLI
|
GJ-17-011-060-001/11172194
(TajporeBujarang)
|
1117011000NRG25180520240024784
|
18/05/2024
|
MEHUL BHIKHABHAI RATHOD
|
1117011WL003382
|
MEHUL BHIKHABHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702776
|
|
Mr. MEHUL BHIKHABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
151
|
BARDOLI
|
GJ-17-011-060-001/11172198
(TajporeBujarang)
|
1117011000NRG25180520240024785
|
18/05/2024
|
JAYESHKUMAR GAMBHIRBHAI HALPATI
|
1117011WL003382
|
JAYESHKUMAR GAMBHIRBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702785
|
|
JAYESHKUMAR GAMBHIRBHAI HALAPTI
|
IDBI BANK(607095)
|
|
152
|
BARDOLI
|
GJ-17-011-060-001/11172202
(TajporeBujarang)
|
1117011000NRG25180520240024774
|
18/05/2024
|
kusumben karsanbhai Halpati
|
1117011WL003380
|
kusumben karsanbhai Halpati
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702777
|
|
KUSUMBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
153
|
BARDOLI
|
GJ-17-011-060-001/11172204
(TajporeBujarang)
|
1117011000NRG25180520240024786
|
18/05/2024
|
SATISHBHAI MANUBHAI HALPATI
|
1117011WL003382
|
SATISHBHAI MANUBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702778
|
|
Mr. SATISHBHAI MANUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
154
|
BARDOLI
|
GJ-17-011-060-001/11172218
(TajporeBujarang)
|
1117011000NRG25180520240024779
|
18/05/2024
|
JYOTSANABEN DIPAKBHAI RATHOD
|
1117011WL003381
|
JYOTSANABEN DIPAKBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702783
|
|
Mrs. JYOTSANABEN DIPAKBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
155
|
BARDOLI
|
GJ-17-011-060-001/11172237
(TajporeBujarang)
|
1117011000NRG25180520240024780
|
18/05/2024
|
JASHUBEN MAKANJIBHAI HALPATI
|
1117011WL003381
|
JASHUBEN MAKANJIBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702779
|
|
ASHUBEN MAKANJIBHAI
|
BANK OF BARODA(606985)
|
|
156
|
BARDOLI
|
GJ-17-011-060-001/11172259
(TajporeBujarang)
|
1117011000NRG25180520240024744
|
18/05/2024
|
ASHABEN CHHAPUBHAI KUNKANA
|
1117011WL003371
|
ASHABEN CHHAPUBHAI KUNKANA
|
00165
|
IBKL0000712
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224702765
|
|
ASHABEN CHHAPUBHAI KUNKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARDOLI
|
GJ-17-011-060-001/3811304
(TajporeBujarang)
|
1117011000NRG25180520240024778
|
18/05/2024
|
RAMUBHAI NANUBHAI HALPATI
|
1117011WL003380
|
RAMUBHAI NANUBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702782
|
|
Mr. RAMUBHAI NANUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
158
|
BARDOLI
|
GJ-17-011-060-001/3816910
(TajporeBujarang)
|
1117011000NRG25180520240024781
|
18/05/2024
|
MUKESHBHAI GAMBHIRBHAI RATHOD
|
1117011WL003381
|
MUKESHBHAI GAMBHIRBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702784
|
|
MUKESHBHAI GAMBHIRBHAI RATHOD
|
IDBI BANK(607095)
|
|
159
|
BARDOLI
|
GJ-17-011-060-001/3817010
(TajporeBujarang)
|
1117011000NRG25180520240024782
|
18/05/2024
|
BHANIBEN RAVJIBHAI HALPATI
|
1117011WL003381
|
BHANIBEN RAVJIBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702780
|
|
BHANABHAI RAVJIBHAI HALAPTI
|
IDBI BANK(607095)
|
|
160
|
BARDOLI
|
GJ-17-011-060-001/3817059
(TajporeBujarang)
|
1117011000NRG25180520240024787
|
18/05/2024
|
GAMBHIRBHAI BHANABHAI HALPATI
|
1117011WL003382
|
GAMBHIRBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702781
|
|
GAMBHIRBHAI BHANABHAI JHALPATI
|
IDBI BANK(607095)
|
|
161
|
BARDOLI
|
GJ-17-011-060-001/3817060
(TajporeBujarang)
|
1117011000NRG25180520240024783
|
18/05/2024
|
Vijaybhai Budhiyabhai rathod
|
1117011WL003381
|
Vijaybhai Budhiyabhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702775
|
|
Mrs. VIJAYABEN BUDHIYABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142819
|
142819
|
|
|
|
|
|
|
|
|
162
|
BARDOLI
|
GJ-17-011-011-001/305
(Bhensudala)
|
1117011000NRG25180520240024391
|
18/05/2024
|
JATINKUMAR SAMIRBHAI CHAUDHARI
|
1117011WL003284
|
JATINKUMAR SAMIRBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702840
|
|
MR JATINKUMAR SAMIRBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARDOLI
|
GJ-17-011-021-001/43
(Junvani)
|
1117011000NRG25180520240024651
|
18/05/2024
|
VINODBHAI VIRJIBHAI CHAUDHARI
|
1117011WL003349
|
VINODBHAI VIRJIBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702838
|
|
CHAUDHARI VINODBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARDOLI
|
GJ-17-011-025-001/3826480
(Kantifaliya)
|
1117011000NRG25180520240024400
|
18/05/2024
|
SHAILESHBHAI CHIMANBHAI CHAUDHARI
|
1117011WL003286
|
SHAILESHBHAI CHIMANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224702839
|
|
SHAILESHBHAI CHIMANB
|
BANK OF BARODA(606985)
|
|
165
|
BARDOLI
|
GJ-17-011-038-001/11173313-A
(NaniBhatlav)
|
1117011000NRG25180520240024329
|
18/05/2024
|
CHAUDHARI ANILABEN VINODBHAI
|
1117011WL003272
|
CHAUDHARI ANILABEN VINODBHAI
|
00415
|
SBIN0013425
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702842
|
|
MR ANILABEN VINDOBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARDOLI
|
GJ-17-011-038-001/11173315-A
(NaniBhatlav)
|
1117011000NRG25180520240024426
|
18/05/2024
|
SNEHALKUMAR GIRISHBHAI CHAUDHARI
|
1117011WL003294
|
SNEHALKUMAR GIRISHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
4200
|
4200
|
Rejected
|
22/05/2024
|
|
4224702837
|
Account inoperative
|
|
|
|
167
|
BARDOLI
|
GJ-17-011-038-001/3808271
(NaniBhatlav)
|
1117011000NRG25180520240024333
|
18/05/2024
|
REKHABEN NATUBHAI CHAUDHARI
|
1117011WL003272
|
REKHABEN NATUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702843
|
|
MRS REKHABEN NATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARDOLI
|
GJ-17-011-038-001/50
(NaniBhatlav)
|
1117011000NRG25180520240024335
|
18/05/2024
|
ANANDKUMAR DILIPBHA CHAUDHARI
|
1117011WL003273
|
ANANDKUMAR DILIPBHA CHAUDHARI
|
00415
|
SBIN0013425
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702841
|
|
MR ANANDKUMAR DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27214
|
27214
|
|
|
|
|
|
|
|
|
169
|
BARDOLI
|
GJ-17-011-001-001/20-A
(Afva)
|
1117011000NRG25180520240024324
|
18/05/2024
|
RAMANBHAI KALUBHAI HALPATI
|
1117011WL003271
|
RAMANBHAI KALUBHAI HALPATI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702804
|
|
HALPATI RAMANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARDOLI
|
GJ-17-011-001-001/3792102
(Afva)
|
1117011000NRG25180520240024321
|
18/05/2024
|
KAMLESHBHAI MOHANBHAI NAYKA
|
1117011WL003270
|
KAMLESHBHAI MOHANBHAI NAYKA
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702705
|
|
NAYKA KAMLESHBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
BARDOLI
|
GJ-17-011-001-001/68-A
(Afva)
|
1117011000NRG25180520240024410
|
18/05/2024
|
hansaben dineshbhai chaudhari
|
1117011WL003290
|
hansaben dineshbhai chaudhari
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702810
|
|
CHAUDHARI HANSABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
BARDOLI
|
GJ-17-011-001-001/9822149
(Afva)
|
1117011000NRG25180520240024327
|
18/05/2024
|
Halpati Khalapabhai Bhikhabhai
|
1117011WL003271
|
Halpati Khalapabhai Bhikhabhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702704
|
|
KHALAPBHAI BHIKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
BARDOLI
|
GJ-17-011-001-001/9822188
(Afva)
|
1117011000NRG25180520240024415
|
18/05/2024
|
Bhavnaben Jivanbhai Nayka
|
1117011WL003291
|
Bhavnaben Jivanbhai Nayka
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702686
|
|
BHAVNABEN JIVANBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BARDOLI
|
GJ-17-011-016-001/3797640
(Haripura)
|
1117011000NRG25180520240024630
|
18/05/2024
|
HALPATI SHILESHBHAI DINESHBHAI
|
1117011WL003344
|
HALPATI SHILESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
22/05/2024
|
|
4224702689
|
|
HALPATI SHAILESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BARDOLI
|
GJ-17-011-016-001/82
(Haripura)
|
1117011000NRG25180520240024631
|
18/05/2024
|
THAKORBHAI BACHUBHAI RATHOD
|
1117011WL003344
|
THAKORBHAI BACHUBHAI RATHOD
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
22/05/2024
|
|
4224702690
|
|
RATHOD THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BARDOLI
|
GJ-17-011-018-001/11172844
(Isanpore)
|
1117011000NRG25180520240024635
|
18/05/2024
|
Halpati Chhibabhai Bhikhabhai
|
1117011WL003346
|
Halpati Chhibabhai Bhikhabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224702809
|
|
HALPATI CHIBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BARDOLI
|
GJ-17-011-018-001/11172845
(Isanpore)
|
1117011000NRG25180520240024640
|
18/05/2024
|
BHIKHABHAI KARUBHAI HALPATI
|
1117011WL003347
|
BHIKHABHAI KARUBHAI HALPATI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224702807
|
|
HALPATI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARDOLI
|
GJ-17-011-018-001/11172876
(Isanpore)
|
1117011000NRG25180520240024636
|
18/05/2024
|
Halpati Vinubhai Bhanganbhai
|
1117011WL003346
|
Halpati Vinubhai Bhanganbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224702806
|
|
HALPATI VINUBHAI BHANGADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BARDOLI
|
GJ-17-011-018-001/11172878
(Isanpore)
|
1117011000NRG25180520240024637
|
18/05/2024
|
HALPATI NATHUBHAI KESURBHAI
|
1117011WL003346
|
HALPATI NATHUBHAI KESURBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224702805
|
|
HALPATI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BARDOLI
|
GJ-17-011-018-001/11172885
(Isanpore)
|
1117011000NRG25180520240024639
|
18/05/2024
|
SHAILESHBHAI SHANKARBHAI HALPATI
|
1117011WL003346
|
SHAILESHBHAI SHANKARBHAI HALPATI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224702808
|
|
HALPATI SHAILESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARDOLI
|
GJ-17-011-021-001/77
(Junvani)
|
1117011000NRG25180520240024649
|
18/05/2024
|
CHAUDHARI NARESHBHAI HARILALBHAI
|
1117011WL003348
|
CHAUDHARI NARESHBHAI HARILALBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702811
|
|
CHAUDHARI NARESHBHAI HARILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARDOLI
|
GJ-17-011-036-001/11172842
(Movachhi)
|
1117011000NRG25180520240024354
|
18/05/2024
|
JAGUBHAI MANIBHAI HALPATI
|
1117011WL003278
|
JAGUBHAI MANIBHAI HALPATI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702687
|
|
HALPATI JAGUBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARDOLI
|
GJ-17-011-036-001/11172913
(Movachhi)
|
1117011000NRG25180520240024355
|
18/05/2024
|
KIRITBHAI NAROTTAMBHAI PARMAR
|
1117011WL003278
|
KIRITBHAI NAROTTAMBHAI PARMAR
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702688
|
|
PARMAR KIRITBHAI NAROTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BARDOLI
|
GJ-17-011-036-001/128
(Movachhi)
|
1117011000NRG25180520240024356
|
18/05/2024
|
Parmar Nareshbhai Narottambhai
|
1117011WL003278
|
Parmar Nareshbhai Narottambhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702886
|
|
PARMAR NARESHBHAI NAROTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARDOLI
|
GJ-17-011-038-001/11173332
(NaniBhatlav)
|
1117011000NRG25180520240024330
|
18/05/2024
|
Raviyabhai Jayrambhai Chaudhari
|
1117011WL003272
|
Raviyabhai Jayrambhai Chaudhari
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224702889
|
|
RAVIYABHAI JERAMBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
186
|
BARDOLI
|
GJ-17-011-038-001/14-A
(NaniBhatlav)
|
1117011000NRG25180520240024331
|
18/05/2024
|
Chaudhari Ashaben Devshingbhai
|
1117011WL003272
|
Chaudhari Ashaben Devshingbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224702887
|
|
ASHABEN DEVSINGBHAI
|
BANK OF BARODA(606985)
|
|
187
|
BARDOLI
|
GJ-17-011-038-001/83
(NaniBhatlav)
|
1117011000NRG25180520240024337
|
18/05/2024
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
1117011WL003273
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224702685
|
|
CHAUDHARI BHANABHAI HOLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BARDOLI
|
GJ-17-011-038-001/85
(NaniBhatlav)
|
1117011000NRG25180520240024338
|
18/05/2024
|
Chaudhari Lallubhai Bhavsingbhai
|
1117011WL003273
|
Chaudhari Lallubhai Bhavsingbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224702888
|
|
CHAUDHARI LALLUBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BARDOLI
|
GJ-17-011-041-001/3809100-A
(Ninat)
|
1117011000NRG25180520240024396
|
18/05/2024
|
Pamdubhai Panchhiyabhai Halpati
|
1117011WL003285
|
Pamdubhai Panchhiyabhai Halpati
|
00691
|
IPOS0000001
|
4110
|
4110
|
Processed
|
22/05/2024
|
|
4224702701
|
|
PANDUBHAI PANCHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BARDOLI
|
GJ-17-011-041-001/3809224-A
(Ninat)
|
1117011000NRG25180520240024397
|
18/05/2024
|
SHANKARBHAI GOPALBHAI HALPATI
|
1117011WL003285
|
SHANKARBHAI GOPALBHAI HALPATI
|
00691
|
IPOS0000001
|
4110
|
4110
|
Processed
|
22/05/2024
|
|
4224702700
|
|
SHANKARBHAI GOPALBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BARDOLI
|
GJ-17-011-041-001/3809239-A
(Ninat)
|
1117011000NRG25180520240024398
|
18/05/2024
|
Govindbhai Chhotubhai Halpati
|
1117011WL003285
|
Govindbhai Chhotubhai Halpati
|
00691
|
IPOS0000001
|
4110
|
4110
|
Processed
|
22/05/2024
|
|
4224702703
|
|
GOVINDBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BARDOLI
|
GJ-17-011-041-001/3809242-A
(Ninat)
|
1117011000NRG25180520240024399
|
18/05/2024
|
Bhagabhai Chhibabhai halpat
|
1117011WL003285
|
Bhagabhai Chhibabhai halpat
|
00691
|
IPOS0000001
|
4110
|
4110
|
Processed
|
22/05/2024
|
|
4224702702
|
|
BHAGABHAI CHIGABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BARDOLI
|
GJ-17-011-048-001/37-A
(Pathradiya)
|
1117011000NRG25180520240024703
|
18/05/2024
|
Dipakbhai Halpati
|
1117011WL003363
|
Dipakbhai Halpati
|
00691
|
IPOS0000001
|
4020
|
4020
|
Processed
|
22/05/2024
|
|
4224702708
|
|
DIPAKBHAI KANUBHAI H
|
BANK OF BARODA(606985)
|
|
194
|
BARDOLI
|
GJ-17-011-048-001/62-A
(Pathradiya)
|
1117011000NRG25180520240024704
|
18/05/2024
|
CHHANABHAI KALUBHAI HALPATI
|
1117011WL003363
|
CHHANABHAI KALUBHAI HALPATI
|
00691
|
IPOS0000001
|
4020
|
4020
|
Processed
|
22/05/2024
|
|
4224702706
|
|
CHHANABHAI KALUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BARDOLI
|
GJ-17-011-048-001/66-A
(Pathradiya)
|
1117011000NRG25180520240024705
|
18/05/2024
|
CHHANABHAI PANCHIYABHAI HALPATI
|
1117011WL003363
|
CHHANABHAI PANCHIYABHAI HALPATI
|
00691
|
IPOS0000001
|
4020
|
4020
|
Processed
|
22/05/2024
|
|
4224702707
|
|
CHHANABHAI PANCHIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BARDOLI
|
GJ-17-011-048-001/68-A
(Pathradiya)
|
1117011000NRG25180520240024706
|
18/05/2024
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
1117011WL003363
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
00691
|
IPOS0000001
|
4020
|
4020
|
Processed
|
22/05/2024
|
|
4224702709
|
|
SHAILESHBHAI CHHOTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BARDOLI
|
GJ-17-011-060-001/11172199
(TajporeBujarang)
|
1117011000NRG25180520240024737
|
18/05/2024
|
bhanuben rajubhai kokani
|
1117011WL003370
|
bhanuben rajubhai kokani
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702699
|
|
BHANUBEN RAJUBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BARDOLI
|
GJ-17-011-060-001/11172200
(TajporeBujarang)
|
1117011000NRG25180520240024742
|
18/05/2024
|
SUREKHABEN MUKESHBHAI KOKANI
|
1117011WL003371
|
SUREKHABEN MUKESHBHAI KOKANI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702695
|
|
SUREKHABEN MUKESHBHAI KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BARDOLI
|
GJ-17-011-060-001/11172205
(TajporeBujarang)
|
1117011000NRG25180520240024732
|
18/05/2024
|
RANJITBHAI KHALPBHAI KONKANI
|
1117011WL003369
|
RANJITBHAI KHALPBHAI KONKANI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702698
|
|
RANJETBHAI KHALAPBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BARDOLI
|
GJ-17-011-060-001/11172234
(TajporeBujarang)
|
1117011000NRG25180520240024738
|
18/05/2024
|
PANNABEN PUNAMBHAI KOKANI
|
1117011WL003370
|
PANNABEN PUNAMBHAI KOKANI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702691
|
|
PANNABEN PUNAMBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BARDOLI
|
GJ-17-011-060-001/11172246
(TajporeBujarang)
|
1117011000NRG25180520240024739
|
18/05/2024
|
SANGITABEN VIMALBHAI KONKANI
|
1117011WL003370
|
SANGITABEN VIMALBHAI KONKANI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702696
|
|
SANGITABEN VIMALBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BARDOLI
|
GJ-17-011-060-001/11172253
(TajporeBujarang)
|
1117011000NRG25180520240024743
|
18/05/2024
|
RUTUBEN BIPINBHAI KONKANI
|
1117011WL003371
|
RUTUBEN BIPINBHAI KONKANI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702693
|
|
RUTUBEN BIPINBHAI KONKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BARDOLI
|
GJ-17-011-060-001/11172273
(TajporeBujarang)
|
1117011000NRG25180520240024735
|
18/05/2024
|
Champaben Zinabhai Ahir
|
1117011WL003369
|
Champaben Zinabhai Ahir
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702692
|
|
CHAMPABEN ZINABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BARDOLI
|
GJ-17-011-060-001/11172276
(TajporeBujarang)
|
1117011000NRG25180520240024740
|
18/05/2024
|
LALITABEN DINUBHAI KONKANI
|
1117011WL003370
|
LALITABEN DINUBHAI KONKANI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702694
|
|
LALITABEN DINUBHAI K
|
BANK OF BARODA(606985)
|
|
205
|
BARDOLI
|
GJ-17-011-060-001/3811306
(TajporeBujarang)
|
1117011000NRG25180520240024736
|
18/05/2024
|
GIRISBHAI BHARATBHAI VASAVA
|
1117011WL003369
|
GIRISBHAI BHARATBHAI VASAVA
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224702697
|
|
GIRISHBHAI BHARATBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130250
|
130250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
728609
|
728609
|
|
|
|
|
|
|
|