|
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-17-011-045-001/35-A
(PardiKadod)
|
1117011000NRG25190420240003729
|
19/04/2024
|
PRAFULBHAI NANUBHAI HALPATI
|
1117011WL000629
|
PRAFULBHAI NANUBHAI HALPATI
|
00032
|
UTIB0002245
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569526
|
|
PRAFULBHAI NANUBHAI HALPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-004-001/372150
(Astan)
|
1117011000NRG25190420240004074
|
19/04/2024
|
TEEENABEN HARESHBHAI HALPATI
|
1117011WL000673
|
TEEENABEN HARESHBHAI HALPATI
|
00045
|
BARB0BARDOL
|
1116
|
1116
|
Rejected
|
29/04/2024
|
|
3364569550
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-004-001/3791615
(Astan)
|
1117011000NRG25190420240004075
|
19/04/2024
|
CHANDUBHAI PURSHOTAMBHAI CHAUDHARI
|
1117011WL000673
|
CHANDUBHAI PURSHOTAMBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
1674
|
1674
|
Rejected
|
29/04/2024
|
|
3364569553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-004-001/3792038
(Astan)
|
1117011000NRG25190420240004077
|
19/04/2024
|
RAKESHBHAI NANUBHAI RATHOD
|
1117011WL000673
|
RAKESHBHAI NANUBHAI RATHOD
|
00045
|
BARB0BARDOL
|
279
|
279
|
Processed
|
29/04/2024
|
|
3364569525
|
|
RAKESHBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-004-001/3792162
(Astan)
|
1117011000NRG25190420240004081
|
19/04/2024
|
VIJAYBHAI BACHUBHAI HALPATI
|
1117011WL000673
|
VIJAYBHAI BACHUBHAI HALPATI
|
00045
|
BARB0BARDOL
|
1674
|
1674
|
Rejected
|
29/04/2024
|
|
3364569555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-004-001/3792172
(Astan)
|
1117011000NRG25190420240004082
|
19/04/2024
|
bhavnaben dhirubhai chaudhri
|
1117011WL000673
|
bhavnaben dhirubhai chaudhri
|
00045
|
BARB0BARDOL
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3364569549
|
|
BHAVNABEN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-004-001/3792273
(Astan)
|
1117011000NRG25190420240004084
|
19/04/2024
|
ramilaben dhirubhai halpati
|
1117011WL000673
|
ramilaben dhirubhai halpati
|
00045
|
BARB0BARDOL
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3364569582
|
|
HALPATI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARDOLI
|
GJ-17-011-004-001/42
(Astan)
|
1117011000NRG25190420240004085
|
19/04/2024
|
pujaben pravinbhai rathod
|
1117011WL000673
|
pujaben pravinbhai rathod
|
00045
|
BARB0BARDOL
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3364569552
|
|
PUJABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-004-001/5-A
(Astan)
|
1117011000NRG25190420240004086
|
19/04/2024
|
CHAMPABEN BUDHIYABHAI HALPATI
|
1117011WL000673
|
CHAMPABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0BARDOL
|
837
|
837
|
Processed
|
29/04/2024
|
|
3364569554
|
|
CHAMPABEN BUDIYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-004-001/6-A
(Astan)
|
1117011000NRG25190420240004087
|
19/04/2024
|
BHANIBEN NATUBHAI HALPATI
|
1117011WL000673
|
BHANIBEN NATUBHAI HALPATI
|
00045
|
BARB0BARDOL
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3364569551
|
|
BHANIBEN NATUBHAI HA
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-017-001/111173320-A
(Hindoliya)
|
1117011000NRG25190420240003974
|
19/04/2024
|
BHARATBHAI KHANDUBHAI CHAUDHARI
|
1117011WL000655
|
BHARATBHAI KHANDUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569579
|
|
BHARATBHAI KHANDUBHA
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-017-001/3797684
(Hindoliya)
|
1117011000NRG25190420240003975
|
19/04/2024
|
PREMIBEN DHIRUBHAI CHAUDHARI
|
1117011WL000655
|
PREMIBEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569580
|
|
PREMIBEN DHIRUBHAI C
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-066-001/3809861
(Utara)
|
1117011000NRG25190420240004066
|
19/04/2024
|
JAYANTIBHAI RATILAL RABARI
|
1117011WL000671
|
JAYANTIBHAI RATILAL RABARI
|
00045
|
BARB0BARDOL
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3364569576
|
|
JAYANTIBHAI RATILAL RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23016
|
23016
|
|
|
|
|
|
|
|
|
14
|
BARDOLI
|
GJ-17-011-004-001/3792039
(Astan)
|
1117011000NRG25190420240004078
|
19/04/2024
|
Chaudhari Rutvikaben Ajaybhai
|
1117011WL000673
|
Chaudhari Rutvikaben Ajaybhai
|
00045
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3364569501
|
|
CHAUDHARI RUTVIKABEN AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BARDOLI
|
GJ-17-011-017-001/3821695
(Hindoliya)
|
1117011000NRG25190420240003976
|
19/04/2024
|
KIRANBHAI CHANDUBHAI CHAUDHARI
|
1117011WL000655
|
KIRANBHAI CHANDUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569497
|
|
KIRANBHAI CHANDUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BARDOLI
|
GJ-17-011-017-001/3821696
(Hindoliya)
|
1117011000NRG25190420240003977
|
19/04/2024
|
DILIPKUMAR AMARSINHABHAI CHAUDHARI
|
1117011WL000655
|
DILIPKUMAR AMARSINHABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569498
|
|
CHAUDHARI DILIPKUMAR AMBUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BARDOLI
|
GJ-17-011-017-001/3821697
(Hindoliya)
|
1117011000NRG25190420240003978
|
19/04/2024
|
NILESHBHAI DHIRUBHAI CHAUDHARI
|
1117011WL000655
|
NILESHBHAI DHIRUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569499
|
|
NILESHBHAI DHIRUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BARDOLI
|
GJ-17-011-017-001/3821699
(Hindoliya)
|
1117011000NRG25190420240003979
|
19/04/2024
|
MANUBHAI BACHUBHAI CHADHARI
|
1117011WL000655
|
MANUBHAI BACHUBHAI CHADHARI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569565
|
|
MANUBHAI BACHUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BARDOLI
|
GJ-17-011-017-001/3821704
(Hindoliya)
|
1117011000NRG25190420240003980
|
19/04/2024
|
CHAUDHARI AJAYBHAI BHARATBHAI
|
1117011WL000655
|
CHAUDHARI AJAYBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569500
|
|
CHAUDHARI AJAYBHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BARDOLI
|
GJ-17-011-040-001/11171333
(Navi kikvad)
|
1117011000NRG25190420240004004
|
19/04/2024
|
RAHULBHAI JAGUBHAI RATHOD
|
1117011WL000660
|
RAHULBHAI JAGUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364569503
|
|
RAHULBHAI JAGUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22188
|
22188
|
|
|
|
|
|
|
|
|
21
|
BARDOLI
|
GJ-17-011-004-001/3791618-A
(Astan)
|
1117011000NRG25190420240004076
|
19/04/2024
|
HALPATI SUNITABEN VIJAYBHAI
|
1117011WL000673
|
HALPATI SUNITABEN VIJAYBHAI
|
00045
|
BARB0DBAKOT
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3364569527
|
|
SUNITABEN VIJAYBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
22
|
BARDOLI
|
GJ-17-011-021-001/11173376
(Junvani)
|
1117011000NRG25190420240003995
|
19/04/2024
|
CHAUDHARI UKIBEN NAGINBHAI
|
1117011WL000658
|
CHAUDHARI UKIBEN NAGINBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569556
|
|
UKALIBEN NAGINBHAI C
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-021-001/11173392
(Junvani)
|
1117011000NRG25190420240003996
|
19/04/2024
|
CHAUDHARI SHANKARBHAI CHHIPAKABHAI
|
1117011WL000658
|
CHAUDHARI SHANKARBHAI CHHIPAKABHAI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569547
|
|
SHANKARBHAI CHHIPKAB
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-021-001/98
(Junvani)
|
1117011000NRG25190420240003997
|
19/04/2024
|
SAVITABEN NARSINGBHAI CHAUDHARI
|
1117011WL000658
|
SAVITABEN NARSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569557
|
|
Mrs. CHAUDHARI SAVITABEN NARSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11026
|
11026
|
|
|
|
|
|
|
|
|
25
|
BARDOLI
|
GJ-17-011-024-001/117082
(Kantali)
|
1117011000NRG25190420240003982
|
19/04/2024
|
Hinaben Sanjaybhai Rathod
|
1117011WL000656
|
Hinaben Sanjaybhai Rathod
|
00045
|
BARB0DBKHOJ
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364569546
|
|
HINABEN SANJAYBHAI R
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-024-001/3801327-A
(Kantali)
|
1117011000NRG25190420240003983
|
19/04/2024
|
BABLIBEN KALIDAS RATHOD
|
1117011WL000656
|
BABLIBEN KALIDAS RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364569544
|
|
BABALIBEN KALIDAS RA
|
BANK OF BARODA(606985)
|
|
27
|
BARDOLI
|
GJ-17-011-024-001/3801330-A
(Kantali)
|
1117011000NRG25190420240003984
|
19/04/2024
|
DHANUBEN MOHANBHAI RATHOD
|
1117011WL000656
|
DHANUBEN MOHANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364569543
|
|
DHANUBEN MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-024-001/381060
(Kantali)
|
1117011000NRG25190420240003985
|
19/04/2024
|
SHILABEN NITINBHAI RATHOD
|
1117011WL000656
|
SHILABEN NITINBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364569535
|
|
SHILABEN NITINBHAI R
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-024-001/382044
(Kantali)
|
1117011000NRG25190420240003986
|
19/04/2024
|
jamnaben ramanbhai mahyavanshi
|
1117011WL000656
|
jamnaben ramanbhai mahyavanshi
|
00045
|
BARB0DBKHOJ
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364569537
|
|
JAMANABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-024-001/3820895
(Kantali)
|
1117011000NRG25190420240003987
|
19/04/2024
|
Rajubhai chhitubhai rathod
|
1117011WL000656
|
Rajubhai chhitubhai rathod
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364569545
|
|
RAJUBHAI CHHITUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-024-001/3820897
(Kantali)
|
1117011000NRG25190420240003988
|
19/04/2024
|
bhuliben kalidashbhai rathod
|
1117011WL000656
|
bhuliben kalidashbhai rathod
|
00045
|
BARB0DBKHOJ
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364569530
|
|
BHULIBEN KALABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARDOLI
|
GJ-17-011-024-001/382910
(Kantali)
|
1117011000NRG25190420240003989
|
19/04/2024
|
Munniben Sureshbhai Rathod
|
1117011WL000656
|
Munniben Sureshbhai Rathod
|
00045
|
BARB0DBKHOJ
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364569538
|
|
MUNNIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-024-001/382911
(Kantali)
|
1117011000NRG25190420240003990
|
19/04/2024
|
Sushilaben Jitubhai Rathod
|
1117011WL000656
|
Sushilaben Jitubhai Rathod
|
00045
|
BARB0DBKHOJ
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364569533
|
|
SUSHILABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-024-001/382912
(Kantali)
|
1117011000NRG25190420240003991
|
19/04/2024
|
Naynaben Sanjaybhai Rathod
|
1117011WL000656
|
Naynaben Sanjaybhai Rathod
|
00045
|
BARB0DBKHOJ
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364569542
|
|
NAYANABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-024-001/38414
(Kantali)
|
1117011000NRG25190420240003992
|
19/04/2024
|
shobhnaben dineshbhai rathod
|
1117011WL000656
|
shobhnaben dineshbhai rathod
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364569534
|
|
RATHOD SHUBHANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARDOLI
|
GJ-17-011-045-001/111-A
(PardiKadod)
|
1117011000NRG25190420240003720
|
19/04/2024
|
PARULBEN JITENDRABHAI HALPATI
|
1117011WL000629
|
PARULBEN JITENDRABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569532
|
|
PARULBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-045-001/133-A
(PardiKadod)
|
1117011000NRG25190420240003721
|
19/04/2024
|
kusumben arvindbhai halpati
|
1117011WL000629
|
kusumben arvindbhai halpati
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569562
|
|
KUSUMBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-045-001/143-A
(PardiKadod)
|
1117011000NRG25190420240003722
|
19/04/2024
|
RAMESHBHAI RANJITBHAI HALPATI
|
1117011WL000629
|
RAMESHBHAI RANJITBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569531
|
|
RAMESHBHAI RANJITBHA
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-045-001/20-A
(PardiKadod)
|
1117011000NRG25190420240003723
|
19/04/2024
|
SHARDABEN LALLUBHAI HALPATI
|
1117011WL000629
|
SHARDABEN LALLUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569539
|
|
SHARADABEN LALLUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-045-001/22-A
(PardiKadod)
|
1117011000NRG25190420240003724
|
19/04/2024
|
NAYANABEN RAJUBHAI HALPATI
|
1117011WL000629
|
NAYANABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569536
|
|
NAYANABEN RAJUBHAI H
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-045-001/23-A
(PardiKadod)
|
1117011000NRG25190420240003725
|
19/04/2024
|
GITABEN RANJITBHAI RATHOD
|
1117011WL000629
|
GITABEN RANJITBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569528
|
|
GITABEN RANJEETBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-045-001/28-A
(PardiKadod)
|
1117011000NRG25190420240003726
|
19/04/2024
|
CHHHITUBHAI KALYANBHAI HALPATI
|
1117011WL000629
|
CHHHITUBHAI KALYANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569561
|
|
CHHITUBHAI KALYANBHA
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-045-001/29-A
(PardiKadod)
|
1117011000NRG25190420240003727
|
19/04/2024
|
RAHULBHAI KALIDASBHAI RATHOD
|
1117011WL000629
|
RAHULBHAI KALIDASBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569558
|
|
RAHULBHAI KALIDASBHA
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-045-001/33-A
(PardiKadod)
|
1117011000NRG25190420240003728
|
19/04/2024
|
HANSHABEN LAKSHMANBHAI HALPATI
|
1117011WL000629
|
HANSHABEN LAKSHMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569560
|
|
RATHOD HANSABEN LAXM
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-045-001/37-A
(PardiKadod)
|
1117011000NRG25190420240003730
|
19/04/2024
|
SHARDABEN CHAMPAKBHAI HALPATI
|
1117011WL000629
|
SHARDABEN CHAMPAKBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569541
|
|
SHARDABEN CHAMPAKBHA
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-045-001/558397
(PardiKadod)
|
1117011000NRG25190420240003731
|
19/04/2024
|
HALPATI SUMANBEN JITUBHAI
|
1117011WL000629
|
HALPATI SUMANBEN JITUBHAI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569529
|
|
SUMANBEN JITUBHAI HA
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-045-001/558448
(PardiKadod)
|
1117011000NRG25190420240003732
|
19/04/2024
|
AMITABEN MANOJBHAI HALPATI
|
1117011WL000629
|
AMITABEN MANOJBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569563
|
|
MRS AMITABEN MANOJBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARDOLI
|
GJ-17-011-045-001/66-A
(PardiKadod)
|
1117011000NRG25190420240003733
|
19/04/2024
|
HANSABEN ARJUNBHAI HALPATI
|
1117011WL000629
|
HANSABEN ARJUNBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569559
|
|
HANSABEN ARJUNBHAI H
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-045-001/8-A
(PardiKadod)
|
1117011000NRG25190420240003734
|
19/04/2024
|
GEETABEN MAHESHBHAI HALPATI
|
1117011WL000629
|
GEETABEN MAHESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364569540
|
|
GEETABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69440
|
69440
|
|
|
|
|
|
|
|
|
50
|
BARDOLI
|
GJ-17-011-074-001/244
(Vanskui)
|
1117011000NRG25190420240004096
|
19/04/2024
|
PANKAJBHAI CHHAGANBHAI CHAUDHARI
|
1117011WL000677
|
PANKAJBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569578
|
|
PANKAJBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-074-001/244
(Vanskui)
|
1117011000NRG25190420240004097
|
19/04/2024
|
RAMULABEN DINESHBHAI CHAUDHARI
|
1117011WL000677
|
RAMULABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569437
|
|
CHAUDHARI RAMILABEN
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-074-001/519
(Vanskui)
|
1117011000NRG25190420240004098
|
19/04/2024
|
SATISHBHAI GOVINDBHAI CHAUDHARI
|
1117011WL000677
|
SATISHBHAI GOVINDBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3364569436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
53
|
BARDOLI
|
GJ-17-011-004-001/3792269
(Astan)
|
1117011000NRG25190420240004083
|
19/04/2024
|
anitaben rahulbhai rathod
|
1117011WL000673
|
anitaben rahulbhai rathod
|
00045
|
BARB0MOTAXX
|
1116
|
1116
|
Rejected
|
29/04/2024
|
|
3364569439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BARDOLI
|
GJ-17-011-036-001/3825577
(Movachhi)
|
1117011000NRG25190420240004003
|
19/04/2024
|
RITABEN CHETANBHAI HALPATI
|
1117011WL000659
|
RITABEN CHETANBHAI HALPATI
|
00045
|
BARB0MOTAXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569440
|
|
RITABEN CHETANBHAI H
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-051-001/11172187
(Rampura)
|
1117011000NRG25190420240003735
|
19/04/2024
|
PADMABEN AMRUTBHAI HALPATI
|
1117011WL000630
|
PADMABEN AMRUTBHAI HALPATI
|
00045
|
BARB0MOTAXX
|
3472
|
3472
|
Processed
|
29/04/2024
|
|
3364569438
|
|
PADMABEN AMARATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARDOLI
|
GJ-17-011-051-001/3811756
(Rampura)
|
1117011000NRG25190420240003739
|
19/04/2024
|
NIRUBEN UTTAMBHAI HALPATI
|
1117011WL000630
|
NIRUBEN UTTAMBHAI HALPATI
|
00045
|
BARB0MOTAXX
|
3472
|
3472
|
Processed
|
29/04/2024
|
|
3364569577
|
|
NIRUBEN UTTAMBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
57
|
BARDOLI
|
GJ-17-011-015-001/13-A
(Goji)
|
1117011000NRG25190420240004100
|
19/04/2024
|
DAKSHABEN MAHESHBHAI RATHOD
|
1117011WL000678
|
DAKSHABEN MAHESHBHAI RATHOD
|
00045
|
BARB0NIZERX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364569513
|
|
DAKSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BARDOLI
|
GJ-17-011-015-001/14-A
(Goji)
|
1117011000NRG25190420240004101
|
19/04/2024
|
JAGRUTIBEN KRUNALBHAI RATHOD
|
1117011WL000678
|
JAGRUTIBEN KRUNALBHAI RATHOD
|
00045
|
BARB0NIZERX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364569520
|
|
JAGRUTIBEN KRUNALBHA
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-015-001/2-A
(Goji)
|
1117011000NRG25190420240004102
|
19/04/2024
|
KUSUMBEN MANGABHAI RATHOD
|
1117011WL000678
|
KUSUMBEN MANGABHAI RATHOD
|
00045
|
BARB0NIZERX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364569516
|
|
KUSUMBEN MANGABHAI R
|
BANK OF BARODA(606985)
|
|
60
|
BARDOLI
|
GJ-17-011-015-001/3796786-A
(Goji)
|
1117011000NRG25190420240004103
|
19/04/2024
|
SHITALBEN KISHORBHAI RATHOD
|
1117011WL000678
|
SHITALBEN KISHORBHAI RATHOD
|
00045
|
BARB0NIZERX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364569517
|
|
RATHOD SHITALBEN KIS
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-015-001/3796803
(Goji)
|
1117011000NRG25190420240004106
|
19/04/2024
|
SUKKARBHAI BHANABHAI RATHOD
|
1117011WL000678
|
SUKKARBHAI BHANABHAI RATHOD
|
00045
|
BARB0NIZERX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364569518
|
|
SUKKARBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
62
|
BARDOLI
|
GJ-17-011-015-001/37996956
(Goji)
|
1117011000NRG25190420240004107
|
19/04/2024
|
KOLIBEN RAMUBHAI RATHOD
|
1117011WL000678
|
KOLIBEN RAMUBHAI RATHOD
|
00045
|
BARB0NIZERX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364569519
|
|
KOLIBEN RAMUBHAI HAL
|
BANK OF BARODA(606985)
|
|
63
|
BARDOLI
|
GJ-17-011-015-001/37996957
(Goji)
|
1117011000NRG25190420240004108
|
19/04/2024
|
RATHOD RITABEN SANJAYBHAI
|
1117011WL000678
|
RATHOD RITABEN SANJAYBHAI
|
00045
|
BARB0NIZERX
|
3640
|
3640
|
Rejected
|
29/04/2024
|
|
3364569521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
BARDOLI
|
GJ-17-011-015-001/37996969
(Goji)
|
1117011000NRG25190420240003994
|
19/04/2024
|
KALABEN SANJAYBHAI DHODIYA
|
1117011WL000657
|
KALABEN SANJAYBHAI DHODIYA
|
00045
|
BARB0NIZERX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569514
|
|
KALABEN SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
65
|
BARDOLI
|
GJ-17-011-015-001/37996969
(Goji)
|
1117011000NRG25190420240003993
|
19/04/2024
|
SANJAYBHAI RANCHHODBHAI DHODIYA
|
1117011WL000657
|
SANJAYBHAI RANCHHODBHAI DHODIYA
|
00045
|
BARB0NIZERX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569515
|
|
Mr. SANJAYBHAI RANCHHODBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32650
|
32650
|
|
|
|
|
|
|
|
|
66
|
BARDOLI
|
GJ-17-011-052-001/1170269
(Rayam)
|
1117011000NRG25190420240004029
|
19/04/2024
|
girishbhai nanubhai rathod
|
1117011WL000664
|
girishbhai nanubhai rathod
|
00045
|
BARB0RAYAMX
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3364569442
|
|
GIRISHBHAI NANUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARDOLI
|
GJ-17-011-052-001/3812153
(Rayam)
|
1117011000NRG25190420240004034
|
19/04/2024
|
PRAMODBHAI KALIDAS RATHOD
|
1117011WL000665
|
PRAMODBHAI KALIDAS RATHOD
|
00045
|
BARB0RAYAMX
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3364569441
|
|
PRAMODBHAI KALIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
68
|
BARDOLI
|
GJ-17-011-046-001/3804064
(Pardivagha)
|
1117011000NRG25190420240004006
|
19/04/2024
|
SOMIBEN NAVINBHAI NAYKA
|
1117011WL000661
|
SOMIBEN NAVINBHAI NAYKA
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569575
|
|
SOMIBEN NAVINBHAI NA
|
BANK OF BARODA(606985)
|
|
69
|
BARDOLI
|
GJ-17-011-046-001/3810860
(Pardivagha)
|
1117011000NRG25190420240004008
|
19/04/2024
|
SOMIBEN MAGANBHAI HALPATI
|
1117011WL000661
|
SOMIBEN MAGANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569572
|
|
SOMIBEN MAGANBHAI HA
|
BANK OF BARODA(606985)
|
|
70
|
BARDOLI
|
GJ-17-011-046-002/3808561
(Pardivagha)
|
1117011000NRG25190420240004011
|
19/04/2024
|
TARABEN AMBUBHAI HALPATI
|
1117011WL000661
|
TARABEN AMBUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569463
|
|
TINABEN KAILASHBHAI HALPATI
|
IDBI BANK(607095)
|
|
71
|
BARDOLI
|
GJ-17-011-046-002/3819696
(Pardivagha)
|
1117011000NRG25190420240004013
|
19/04/2024
|
PARVATIBEN DHANSUKHBHAI NAYKA
|
1117011WL000661
|
PARVATIBEN DHANSUKHBHAI NAYKA
|
00045
|
BARB0SARBHO
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569458
|
|
PARVATIBEN DHANSUKHB
|
BANK OF BARODA(606985)
|
|
72
|
BARDOLI
|
GJ-17-011-046-002/3819724
(Pardivagha)
|
1117011000NRG25190420240004025
|
19/04/2024
|
LALJIBHAI BHULABHAI HALPATI
|
1117011WL000663
|
LALJIBHAI BHULABHAI HALPATI
|
00045
|
BARB0SARBHO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569443
|
|
LALJIBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
73
|
BARDOLI
|
GJ-17-011-046-002/3819737
(Pardivagha)
|
1117011000NRG25190420240004020
|
19/04/2024
|
SOHINABEN PRAVINBHAI HALPATI
|
1117011WL000662
|
SOHINABEN PRAVINBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569461
|
|
SOHINABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-056-001/104394
(Sarbhon)
|
1117011000NRG25190420240004035
|
19/04/2024
|
BACHUBHAI BHULABHAI CHAUDHARI
|
1117011WL000666
|
BACHUBHAI BHULABHAI CHAUDHARI
|
00045
|
BARB0SARBHO
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364569452
|
|
ACHUBHAI B CHAUDHAR
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-056-001/11172944
(Sarbhon)
|
1117011000NRG25190420240004047
|
19/04/2024
|
CHETANBHAI KALUBHAI HALPATI
|
1117011WL000668
|
CHETANBHAI KALUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3364569574
|
|
CHETANKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BARDOLI
|
GJ-17-011-056-001/11172971
(Sarbhon)
|
1117011000NRG25190420240004054
|
19/04/2024
|
ISHWARBHAI KHALAPBHAI HALPATI
|
1117011WL000669
|
ISHWARBHAI KHALAPBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569447
|
|
ISHWARBHAI KHALAPBHA
|
BANK OF BARODA(606985)
|
|
77
|
BARDOLI
|
GJ-17-011-056-001/11173019
(Sarbhon)
|
1117011000NRG25190420240004036
|
19/04/2024
|
MUKESHBHAI MANGABHAI CHAUDHARI
|
1117011WL000666
|
MUKESHBHAI MANGABHAI CHAUDHARI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569444
|
|
MUKESHBHAI M CHAUDHR
|
BANK OF BARODA(606985)
|
|
78
|
BARDOLI
|
GJ-17-011-056-001/11173070
(Sarbhon)
|
1117011000NRG25190420240004061
|
19/04/2024
|
BHIKHABHAI SOMABHAI RATHOD
|
1117011WL000670
|
BHIKHABHAI SOMABHAI RATHOD
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364569450
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
BARDOLI
|
GJ-17-011-056-001/11173083
(Sarbhon)
|
1117011000NRG25190420240004037
|
19/04/2024
|
PANKAJBHAI SHANKARBHAI CHAUDHARI
|
1117011WL000666
|
PANKAJBHAI SHANKARBHAI CHAUDHARI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569455
|
|
PANKAJBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
80
|
BARDOLI
|
GJ-17-011-056-001/11174007
(Sarbhon)
|
1117011000NRG25190420240004040
|
19/04/2024
|
RUKHIBEN MANIBHAI HALPATI
|
1117011WL000667
|
RUKHIBEN MANIBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569448
|
|
RUKHIBEN MANIBHAI HALPATI
|
IDBI BANK(607095)
|
|
81
|
BARDOLI
|
GJ-17-011-056-001/11174055
(Sarbhon)
|
1117011000NRG25190420240004049
|
19/04/2024
|
DINESHBHAI DAHYABHAI CHAUDHARI
|
1117011WL000668
|
DINESHBHAI DAHYABHAI CHAUDHARI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569451
|
|
DINESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
82
|
BARDOLI
|
GJ-17-011-056-001/3812965
(Sarbhon)
|
1117011000NRG25190420240004055
|
19/04/2024
|
SOMABHAI RAMUBHAI HALPATI
|
1117011WL000669
|
SOMABHAI RAMUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569460
|
|
SOMABHAI RAMUBHAI HA
|
BANK OF BARODA(606985)
|
|
83
|
BARDOLI
|
GJ-17-011-056-001/3813202
(Sarbhon)
|
1117011000NRG25190420240004063
|
19/04/2024
|
DHIRUBHAI MAGANBHAI CHAUDHARY
|
1117011WL000670
|
DHIRUBHAI MAGANBHAI CHAUDHARY
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569456
|
|
DHIRUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BARDOLI
|
GJ-17-011-056-001/3813572
(Sarbhon)
|
1117011000NRG25190420240004057
|
19/04/2024
|
HASHUBHAI HALPATI
|
1117011WL000669
|
HASHUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569454
|
|
MOHINIBEN SAJANKUMAR
|
BANK OF BARODA(606985)
|
|
85
|
BARDOLI
|
GJ-17-011-056-001/43255
(Sarbhon)
|
1117011000NRG25190420240004052
|
19/04/2024
|
KISHANBHAI BUDHABHAI RATHOD
|
1117011WL000668
|
KISHANBHAI BUDHABHAI RATHOD
|
00045
|
BARB0SARBHO
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3364569573
|
|
KISHANBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
86
|
BARDOLI
|
GJ-17-011-056-001/43310
(Sarbhon)
|
1117011000NRG25190420240004042
|
19/04/2024
|
BALVANT DALIP
|
1117011WL000667
|
BALVANT DALIP
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569445
|
|
BALVANTBHAI DALPATBH
|
BANK OF BARODA(606985)
|
|
87
|
BARDOLI
|
GJ-17-011-056-001/43320
(Sarbhon)
|
1117011000NRG25190420240004058
|
19/04/2024
|
BHANIBEN RAMUBHAI RATHOD
|
1117011WL000669
|
BHANIBEN RAMUBHAI RATHOD
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569446
|
|
BHANIBEN RAMUBHAI RA
|
BANK OF BARODA(606985)
|
|
88
|
BARDOLI
|
GJ-17-011-056-001/43444
(Sarbhon)
|
1117011000NRG25190420240004064
|
19/04/2024
|
NILESHBHAI K HALPATI
|
1117011WL000670
|
NILESHBHAI K HALPATI
|
00045
|
BARB0SARBHO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569462
|
|
NILESHBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
89
|
BARDOLI
|
GJ-17-011-056-001/43502
(Sarbhon)
|
1117011000NRG25190420240004044
|
19/04/2024
|
DHANSUKHBHAI RAMANBHAI RATHOD
|
1117011WL000667
|
DHANSUKHBHAI RAMANBHAI RATHOD
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569459
|
|
DHANSUKHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
90
|
BARDOLI
|
GJ-17-011-056-001/487-A
(Sarbhon)
|
1117011000NRG25190420240004065
|
19/04/2024
|
HARISHBHAI RAVJIBHAI HALPATI
|
1117011WL000670
|
HARISHBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569453
|
|
ANAND M F NG HARI
|
BANK OF BARODA(606985)
|
|
91
|
BARDOLI
|
GJ-17-011-056-001/68
(Sarbhon)
|
1117011000NRG25190420240004046
|
19/04/2024
|
NAVINBHAI LAKHUBHAI CHAUDHARI
|
1117011WL000667
|
NAVINBHAI LAKHUBHAI CHAUDHARI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569457
|
|
RIYA M F NG NAVINBH
|
BANK OF BARODA(606985)
|
|
92
|
BARDOLI
|
GJ-17-011-056-001/87-A
(Sarbhon)
|
1117011000NRG25190420240004039
|
19/04/2024
|
MAGANBHAI BHIKHABHAI HALPATI
|
1117011WL000666
|
MAGANBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569449
|
|
SUJAL M F G MAGANB
|
BANK OF BARODA(606985)
|
|
93
|
BARDOLI
|
GJ-17-011-062-001/3826972
(Ten)
|
1117011000NRG25190420240004094
|
19/04/2024
|
Bhanuben Navinbhai Nayka
|
1117011WL000676
|
Bhanuben Navinbhai Nayka
|
00045
|
BARB0SARBHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569548
|
|
BHANUBEN NAVINBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83133
|
83133
|
|
|
|
|
|
|
|
|
94
|
BARDOLI
|
GJ-17-011-004-001/3792051
(Astan)
|
1117011000NRG25190420240004079
|
19/04/2024
|
HALPATI MANJUBEN BHIKHABHAI
|
1117011WL000673
|
HALPATI MANJUBEN BHIKHABHAI
|
00045
|
BARB0SHABAR
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3364569508
|
|
HALPATI MANJUBEN BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
95
|
BARDOLI
|
GJ-17-011-040-001/183
(Navi kikvad)
|
1117011000NRG25190420240004005
|
19/04/2024
|
TARUN DHANSUKHBHAI RATHOD
|
1117011WL000660
|
TARUN DHANSUKHBHAI RATHOD
|
00045
|
BARB0VANKAN
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364569464
|
|
TARUN DHANSUKHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
96
|
BARDOLI
|
GJ-17-011-036-001/133
(Movachhi)
|
1117011000NRG25190420240004002
|
19/04/2024
|
LALITABEN HARISHBHAI PARMAR
|
1117011WL000659
|
LALITABEN HARISHBHAI PARMAR
|
00048
|
BKID0002759
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569495
|
|
Mr. PARMAR HARISHBHAI RANCHHODBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
97
|
BARDOLI
|
GJ-17-011-062-001/3826882
(Ten)
|
1117011000NRG25190420240003916
|
19/04/2024
|
Jayaben Vijaybhai Rathod
|
1117011WL000646
|
Jayaben Vijaybhai Rathod
|
00051
|
MAHB0001631
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569522
|
|
Miss. JAYABEN VIJAYBHAI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
98
|
BARDOLI
|
GJ-17-011-066-001/3819871
(Utara)
|
1117011000NRG25190420240004067
|
19/04/2024
|
prakashbhai govindbhai rabari
|
1117011WL000671
|
prakashbhai govindbhai rabari
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3364569502
|
|
PRAKASHBHAI GOVINDBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
99
|
BARDOLI
|
GJ-17-011-066-001/3819866
(Utara)
|
1117011000NRG25190420240004073
|
19/04/2024
|
VARSHABEN NAVINBHAI HALPATI
|
1117011WL000672
|
VARSHABEN NAVINBHAI HALPATI
|
00114
|
SDCB0000002
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569424
|
|
Mrs. VARSHABEN NAVINBHAI HALAPTI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
100
|
BARDOLI
|
GJ-17-011-017-001/9779
(Hindoliya)
|
1117011000NRG25190420240003981
|
19/04/2024
|
KUSUMBEN RATILALBHAI CHAUDHARI
|
1117011WL000655
|
KUSUMBEN RATILALBHAI CHAUDHARI
|
00114
|
SDCB0000012
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569581
|
|
KUSUMBEN RATILAL CHA
|
BANK OF BARODA(606985)
|
|
101
|
BARDOLI
|
GJ-17-011-066-001/3819875
(Utara)
|
1117011000NRG25190420240004070
|
19/04/2024
|
maganbhai lakhubhai rabari
|
1117011WL000671
|
maganbhai lakhubhai rabari
|
00114
|
SDCB0000012
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3364569423
|
|
MAGANBHAI LAKHUBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
102
|
BARDOLI
|
GJ-17-011-056-001/11174064
(Sarbhon)
|
1117011000NRG25190420240004050
|
19/04/2024
|
rajeshbhai mangubhai choudhri
|
1117011WL000668
|
rajeshbhai mangubhai choudhri
|
00114
|
SDCB0000052
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569465
|
|
Mr. RAJESHBHAI MANGUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
103
|
BARDOLI
|
GJ-17-011-056-001/3813078
(Sarbhon)
|
1117011000NRG25190420240004056
|
19/04/2024
|
NAIMESHBHAI LAKHUBHAI CHAUDHARI
|
1117011WL000669
|
NAIMESHBHAI LAKHUBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569571
|
|
PRAVINBHAI MF NG NAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
104
|
BARDOLI
|
GJ-17-011-015-001/13-A
(Goji)
|
1117011000NRG25190420240004099
|
19/04/2024
|
MAHESHBHAI NATUBHAI RATHOD
|
1117011WL000678
|
MAHESHBHAI NATUBHAI RATHOD
|
00165
|
IBKL0000712
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364569569
|
|
MAHESHBHAI NATUBHAI RATHOD
|
IDBI BANK(607095)
|
|
105
|
BARDOLI
|
GJ-17-011-015-001/3796786-A
(Goji)
|
1117011000NRG25190420240004104
|
19/04/2024
|
Rathod Jethiben Balubhai
|
1117011WL000678
|
Rathod Jethiben Balubhai
|
00165
|
IBKL0000712
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364569570
|
|
JETHIBEN BALUBHAI RA
|
BANK OF BARODA(606985)
|
|
106
|
BARDOLI
|
GJ-17-011-015-001/3796802-A
(Goji)
|
1117011000NRG25190420240004105
|
19/04/2024
|
Mangubhai Shankarbhai Rathod
|
1117011WL000678
|
Mangubhai Shankarbhai Rathod
|
00165
|
IBKL0000712
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3364569466
|
|
MANGUBHAI SHANKARBHAI RATHOD
|
IDBI BANK(607095)
|
|
107
|
BARDOLI
|
GJ-17-011-044-001/342
(Palsod)
|
1117011000NRG25190420240004088
|
19/04/2024
|
AMRUTBHAI CHIMANBHAI RATHOD
|
1117011WL000674
|
AMRUTBHAI CHIMANBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569484
|
|
AMRATBHAI CHIMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
108
|
BARDOLI
|
GJ-17-011-044-001/3810014-A
(Palsod)
|
1117011000NRG25190420240004089
|
19/04/2024
|
rahulbhai nanubhai rathod
|
1117011WL000674
|
rahulbhai nanubhai rathod
|
00165
|
IBKL0000712
|
2816
|
2816
|
Rejected
|
29/04/2024
|
|
3364569567
|
A/c Blocked or Frozen
|
|
|
|
109
|
BARDOLI
|
GJ-17-011-044-001/3811209
(Palsod)
|
1117011000NRG25190420240004090
|
19/04/2024
|
Ashvinbhai Bachubhai Rathod
|
1117011WL000674
|
Ashvinbhai Bachubhai Rathod
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364569568
|
|
ASHVINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BARDOLI
|
GJ-17-011-046-001/3810817
(Pardivagha)
|
1117011000NRG25190420240004007
|
19/04/2024
|
Naniben kantubhai Halpati
|
1117011WL000661
|
Naniben kantubhai Halpati
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569473
|
|
NANIBEN KANTUBHAI HALPATI
|
IDBI BANK(607095)
|
|
111
|
BARDOLI
|
GJ-17-011-046-001/3819720
(Pardivagha)
|
1117011000NRG25190420240004009
|
19/04/2024
|
HALPATI RAKESHBHAI PARBHUBHAI
|
1117011WL000661
|
HALPATI RAKESHBHAI PARBHUBHAI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569471
|
|
MR RAKESHBHAI PARBHUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARDOLI
|
GJ-17-011-046-001/3819745
(Pardivagha)
|
1117011000NRG25190420240004014
|
19/04/2024
|
LALITABEN RAJUBHAI HALPATI
|
1117011WL000662
|
LALITABEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569467
|
|
JAY M F G RAJUBHAI
|
BANK OF BARODA(606985)
|
|
113
|
BARDOLI
|
GJ-17-011-046-001/3819746
(Pardivagha)
|
1117011000NRG25190420240004010
|
19/04/2024
|
kUSUMBEN NANUBHAI NAYKA
|
1117011WL000661
|
kUSUMBEN NANUBHAI NAYKA
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569472
|
|
KUSUMBEN NANUBHAI NA
|
BANK OF BARODA(606985)
|
|
114
|
BARDOLI
|
GJ-17-011-046-002/3808546
(Pardivagha)
|
1117011000NRG25190420240004021
|
19/04/2024
|
BHANIBEN DINUBHAI HALPATI
|
1117011WL000663
|
BHANIBEN DINUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569474
|
|
BHANIBEN DINUBHAI NA
|
BANK OF BARODA(606985)
|
|
115
|
BARDOLI
|
GJ-17-011-046-002/3808548
(Pardivagha)
|
1117011000NRG25190420240004022
|
19/04/2024
|
CHHIBABHAI CHHANABHAI HALPATI
|
1117011WL000663
|
CHHIBABHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569480
|
|
YASH M F NG CHHIBA
|
BANK OF BARODA(606985)
|
|
116
|
BARDOLI
|
GJ-17-011-046-002/3808585
(Pardivagha)
|
1117011000NRG25190420240004023
|
19/04/2024
|
UMESHBHAI ISHVARBHAI HALPATI
|
1117011WL000663
|
UMESHBHAI ISHVARBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569479
|
|
UMESHBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
117
|
BARDOLI
|
GJ-17-011-046-002/3808624
(Pardivagha)
|
1117011000NRG25190420240004015
|
19/04/2024
|
Umesh Ishvarbhai Halpati
|
1117011WL000662
|
Umesh Ishvarbhai Halpati
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569482
|
|
KISHAN MF NG U HALPA
|
BANK OF BARODA(606985)
|
|
118
|
BARDOLI
|
GJ-17-011-046-002/3808630
(Pardivagha)
|
1117011000NRG25190420240004024
|
19/04/2024
|
GURAJIBHAI VANMALIBHAI HALPATI
|
1117011WL000663
|
GURAJIBHAI VANMALIBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569478
|
|
GURAJIBHAI VANMALIBHAI NAYKA
|
IDBI BANK(607095)
|
|
119
|
BARDOLI
|
GJ-17-011-046-002/3808632
(Pardivagha)
|
1117011000NRG25190420240004016
|
19/04/2024
|
Dahiben Pravinbhai Halpati
|
1117011WL000662
|
Dahiben Pravinbhai Halpati
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569476
|
|
DAHIBEN PRAVINBHAI H
|
BANK OF BARODA(606985)
|
|
120
|
BARDOLI
|
GJ-17-011-046-002/3819677
(Pardivagha)
|
1117011000NRG25190420240004012
|
19/04/2024
|
Punabhai Rambhai Halpati
|
1117011WL000661
|
Punabhai Rambhai Halpati
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569481
|
|
PUNABHAI R HALPATI
|
BANK OF BARODA(606985)
|
|
121
|
BARDOLI
|
GJ-17-011-046-002/3819685
(Pardivagha)
|
1117011000NRG25190420240004017
|
19/04/2024
|
CHHIBABHAI RAMANBHAI NAYKA
|
1117011WL000662
|
CHHIBABHAI RAMANBHAI NAYKA
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569477
|
|
CHHIBABHAI RAMANBHAI NAYKA
|
IDBI BANK(607095)
|
|
122
|
BARDOLI
|
GJ-17-011-046-002/3819727
(Pardivagha)
|
1117011000NRG25190420240004018
|
19/04/2024
|
NARESHBHAI NAGINBHAI NAYKA
|
1117011WL000662
|
NARESHBHAI NAGINBHAI NAYKA
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569470
|
|
NARESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
123
|
BARDOLI
|
GJ-17-011-046-002/3819730
(Pardivagha)
|
1117011000NRG25190420240004026
|
19/04/2024
|
sukkarbhai bhanabhai nayka
|
1117011WL000663
|
sukkarbhai bhanabhai nayka
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569468
|
|
SHUKKARBHAI BHANABHAI NAYKA
|
IDBI BANK(607095)
|
|
124
|
BARDOLI
|
GJ-17-011-046-002/3819734
(Pardivagha)
|
1117011000NRG25190420240004027
|
19/04/2024
|
UKIBEN RAJUBHAI HALPATI
|
1117011WL000663
|
UKIBEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569475
|
|
UKIBEN RAJUBHAI HALPATI
|
IDBI BANK(607095)
|
|
125
|
BARDOLI
|
GJ-17-011-046-002/3819736
(Pardivagha)
|
1117011000NRG25190420240004019
|
19/04/2024
|
RANJITBHAI SUKKARBHAI HALPATI
|
1117011WL000662
|
RANJITBHAI SUKKARBHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569469
|
|
MR RANJITBHAI SHUKKARBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARDOLI
|
GJ-17-011-053-002/3795761
(Ruva)
|
1117011000NRG25190420240004091
|
19/04/2024
|
ANILBHAI KANTUBHAI RATHOD
|
1117011WL000675
|
ANILBHAI KANTUBHAI RATHOD
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569483
|
|
ANILBHAI KANTUBHAI R
|
BANK OF BARODA(606985)
|
|
127
|
BARDOLI
|
GJ-17-011-062-001/3826892
(Ten)
|
1117011000NRG25190420240004092
|
19/04/2024
|
Chaudhari Shaileshbhai Rameshbhai
|
1117011WL000676
|
Chaudhari Shaileshbhai Rameshbhai
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569485
|
|
Mr. SHAILESHBHAI RAMESHBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84428
|
84428
|
|
|
|
|
|
|
|
|
128
|
BARDOLI
|
GJ-17-011-056-001/11172973
(Sarbhon)
|
1117011000NRG25190420240004048
|
19/04/2024
|
LAXMANBHAI BABUBHAI CHAUDHARI
|
1117011WL000668
|
LAXMANBHAI BABUBHAI CHAUDHARI
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569493
|
|
Mr. LAXMANBHAI BABUBHAI CHAUDHRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
BARDOLI
|
GJ-17-011-056-001/22497
(Sarbhon)
|
1117011000NRG25190420240004062
|
19/04/2024
|
HALPATI SARADBHAI BHIKHABHAI
|
1117011WL000670
|
HALPATI SARADBHAI BHIKHABHAI
|
00165
|
IBKL0001848
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569487
|
|
SOHIL M BY F NG SH
|
BANK OF BARODA(606985)
|
|
130
|
BARDOLI
|
GJ-17-011-056-001/3813065-A
(Sarbhon)
|
1117011000NRG25190420240004051
|
19/04/2024
|
Kalaben Mukeshbhai Chaudhari
|
1117011WL000668
|
Kalaben Mukeshbhai Chaudhari
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569492
|
|
KALABEN MUKESHBHAI C
|
BANK OF BARODA(606985)
|
|
131
|
BARDOLI
|
GJ-17-011-056-001/3813188-A
(Sarbhon)
|
1117011000NRG25190420240004041
|
19/04/2024
|
Anilbhai gunvantbhai Halpati
|
1117011WL000667
|
Anilbhai gunvantbhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569494
|
|
ANILBHAI GUNVANTBHAI HALPATI
|
FEDERAL BANK(607165)
|
|
132
|
BARDOLI
|
GJ-17-011-056-001/43368
(Sarbhon)
|
1117011000NRG25190420240004059
|
19/04/2024
|
MITESHBHAI NAGINBHAI HALPATI
|
1117011WL000669
|
MITESHBHAI NAGINBHAI HALPATI
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569490
|
|
MITESHKUMAR NAGINBHAI HALPATI
|
IDBI BANK(607095)
|
|
133
|
BARDOLI
|
GJ-17-011-056-001/43396
(Sarbhon)
|
1117011000NRG25190420240004043
|
19/04/2024
|
Kanku mohanbhai Halpati
|
1117011WL000667
|
Kanku mohanbhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569491
|
|
KANKUBEN MOHANBHAI HALPATI
|
IDBI BANK(607095)
|
|
134
|
BARDOLI
|
GJ-17-011-056-001/43513
(Sarbhon)
|
1117011000NRG25190420240004038
|
19/04/2024
|
KHALAP KALA CHAUDHRI
|
1117011WL000666
|
KHALAP KALA CHAUDHRI
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569489
|
|
KHALAPBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
135
|
BARDOLI
|
GJ-17-011-056-001/43570
(Sarbhon)
|
1117011000NRG25190420240004053
|
19/04/2024
|
Kishorbhai Ravjibhai Halpati
|
1117011WL000668
|
Kishorbhai Ravjibhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569566
|
|
KISHORBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
136
|
BARDOLI
|
GJ-17-011-056-001/43604
(Sarbhon)
|
1117011000NRG25190420240004060
|
19/04/2024
|
NAYKA AMITBHAI CHHANABHAI
|
1117011WL000669
|
NAYKA AMITBHAI CHHANABHAI
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569488
|
|
Amitbhai Chhanabhai Nayka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BARDOLI
|
GJ-17-011-056-001/67
(Sarbhon)
|
1117011000NRG25190420240004045
|
19/04/2024
|
HALPATI NAVINBHAI NARESHBHAI
|
1117011WL000667
|
HALPATI NAVINBHAI NARESHBHAI
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569486
|
|
NAVINBHAI NARESHBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33698
|
33698
|
|
|
|
|
|
|
|
|
138
|
BARDOLI
|
GJ-17-011-062-001/3827266
(Ten)
|
1117011000NRG25190420240004095
|
19/04/2024
|
CHAMPABEN MAHESHBHAI CHAUDHARI
|
1117011WL000676
|
CHAMPABEN MAHESHBHAI CHAUDHARI
|
00354
|
PUNB0669900
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569524
|
|
CHAMPABEN MAHESHBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
139
|
BARDOLI
|
GJ-17-011-036-001/11172910
(Movachhi)
|
1117011000NRG25190420240003999
|
19/04/2024
|
PARMAR DIVYABEN NAVINBHAI
|
1117011WL000659
|
PARMAR DIVYABEN NAVINBHAI
|
00415
|
SBIN0000322
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569505
|
|
Mrs. DIVYABEN NAVINBHAI PARMAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
140
|
BARDOLI
|
GJ-17-011-036-001/11172910
(Movachhi)
|
1117011000NRG25190420240003998
|
19/04/2024
|
ZAVERBHAI PARAGBHAI PARMAR
|
1117011WL000659
|
ZAVERBHAI PARAGBHAI PARMAR
|
00415
|
SBIN0000322
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569507
|
|
ZAVERBHAI P PARMAR
|
BANK OF BARODA(606985)
|
|
141
|
BARDOLI
|
GJ-17-011-062-001/3826892
(Ten)
|
1117011000NRG25190420240004093
|
19/04/2024
|
chaudhari anitaben shaileshbhai
|
1117011WL000676
|
chaudhari anitaben shaileshbhai
|
00415
|
SBIN0000322
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569506
|
|
Mrs. ANITABEN SHAILESHBHAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BARDOLI
|
GJ-17-011-062-001/3826989
(Ten)
|
1117011000NRG25190420240003917
|
19/04/2024
|
Ranjitbhai c Vasava
|
1117011WL000646
|
Ranjitbhai c Vasava
|
00415
|
SBIN0000322
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569496
|
|
RANJITBHAI CHATURBHAI VASAVA
|
UCO BANK(607066)
|
|
143
|
BARDOLI
|
GJ-17-011-062-001/3827269
(Ten)
|
1117011000NRG25190420240003915
|
19/04/2024
|
Taraben Natubhai Dhodiya
|
1117011WL000645
|
Taraben Natubhai Dhodiya
|
00415
|
SBIN0000322
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569504
|
|
MRS DHODIYA TARABEN NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17206
|
17206
|
|
|
|
|
|
|
|
|
144
|
BARDOLI
|
GJ-17-011-062-001/3827037
(Ten)
|
1117011000NRG25190420240003918
|
19/04/2024
|
Vechilaben Jamubhai Gamit
|
1117011WL000646
|
Vechilaben Jamubhai Gamit
|
00468
|
UBIN0560511
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364569523
|
|
VECHILABEN JAMUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
145
|
BARDOLI
|
GJ-17-011-004-001/3792136
(Astan)
|
1117011000NRG25190420240004080
|
19/04/2024
|
NAYNABEN ARJUNBHAI RATHOD
|
1117011WL000673
|
NAYNABEN ARJUNBHAI RATHOD
|
00468
|
UBIN0904643
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3364569564
|
|
NAYNABEN ARJUNBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
146
|
BARDOLI
|
GJ-17-011-066-001/32
(Utara)
|
1117011000NRG25190420240004071
|
19/04/2024
|
SANGITABEN HARISHBHAI HALPATI
|
1117011WL000672
|
SANGITABEN HARISHBHAI HALPATI
|
00468
|
UBIN0904643
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569512
|
|
Mrs. SANGITABEN HARISHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
147
|
BARDOLI
|
GJ-17-011-066-001/3819866
(Utara)
|
1117011000NRG25190420240004072
|
19/04/2024
|
RUKHIBEN SHANKARBHAI HALPATI
|
1117011WL000672
|
RUKHIBEN SHANKARBHAI HALPATI
|
00468
|
UBIN0904643
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364569510
|
|
RUKHIBEN SHANKARBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BARDOLI
|
GJ-17-011-066-001/3819873
(Utara)
|
1117011000NRG25190420240004068
|
19/04/2024
|
dineshbhai govindbhai rabari
|
1117011WL000671
|
dineshbhai govindbhai rabari
|
00468
|
UBIN0904643
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3364569509
|
|
DINESHBHAI GOVINDBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARDOLI
|
GJ-17-011-066-001/3819874
(Utara)
|
1117011000NRG25190420240004069
|
19/04/2024
|
bharatbhai govindbhai rabari
|
1117011WL000671
|
bharatbhai govindbhai rabari
|
00468
|
UBIN0904643
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3364569511
|
|
BHARATBHAI GOVINDBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
150
|
BARDOLI
|
GJ-17-011-036-001/128
(Movachhi)
|
1117011000NRG25190420240004000
|
19/04/2024
|
Parmar Nareshbhai Narottambhai
|
1117011WL000659
|
Parmar Nareshbhai Narottambhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364569425
|
|
PARMAR NARESHBHAI NAROTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BARDOLI
|
GJ-17-011-036-001/128
(Movachhi)
|
1117011000NRG25190420240004001
|
19/04/2024
|
Parmar Nareshbhai Narottambhai
|
1117011WL000659
|
Parmar Nareshbhai Narottambhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
29/04/2024
|
|
3364569426
|
|
PARMAR NARESHBHAI NAROTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARDOLI
|
GJ-17-011-051-001/117227
(Rampura)
|
1117011000NRG25190420240003736
|
19/04/2024
|
jayantibhai jagubhai halpati
|
1117011WL000630
|
jayantibhai jagubhai halpati
|
00691
|
IPOS0000001
|
3472
|
3472
|
Processed
|
29/04/2024
|
|
3364569427
|
|
JAYANTIBHAI JAGHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BARDOLI
|
GJ-17-011-051-001/117228
(Rampura)
|
1117011000NRG25190420240003737
|
19/04/2024
|
Rameshbhai Dhularbhai halpati
|
1117011WL000630
|
Rameshbhai Dhularbhai halpati
|
00691
|
IPOS0000001
|
3472
|
3472
|
Processed
|
29/04/2024
|
|
3364569429
|
|
RAMESHBHAI DHULARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARDOLI
|
GJ-17-011-051-001/117229
(Rampura)
|
1117011000NRG25190420240003738
|
19/04/2024
|
Bhartiben Manharbhai Halpati
|
1117011WL000630
|
Bhartiben Manharbhai Halpati
|
00691
|
IPOS0000001
|
3472
|
3472
|
Processed
|
29/04/2024
|
|
3364569430
|
|
BHARATIBEN MANHARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARDOLI
|
GJ-17-011-051-001/3811802
(Rampura)
|
1117011000NRG25190420240003740
|
19/04/2024
|
Kalaben Ramanbhai Halpati
|
1117011WL000630
|
Kalaben Ramanbhai Halpati
|
00691
|
IPOS0000001
|
3472
|
3472
|
Processed
|
29/04/2024
|
|
3364569428
|
|
KALABEN RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARDOLI
|
GJ-17-011-052-001/11172255
(Rayam)
|
1117011000NRG25190420240004028
|
19/04/2024
|
Dineshbhai Ramanbhai Rathod
|
1117011WL000664
|
Dineshbhai Ramanbhai Rathod
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3364569435
|
|
DINESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
157
|
BARDOLI
|
GJ-17-011-052-001/3811906
(Rayam)
|
1117011000NRG25190420240004032
|
19/04/2024
|
sunilbhai Shankarbhai Rathod
|
1117011WL000665
|
sunilbhai Shankarbhai Rathod
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3364569434
|
|
SUNILBHAI SHANKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARDOLI
|
GJ-17-011-052-001/3811945
(Rayam)
|
1117011000NRG25190420240004030
|
19/04/2024
|
Maheshbhai Ramanbhai halpati
|
1117011WL000664
|
Maheshbhai Ramanbhai halpati
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3364569432
|
|
MAHESHBHAI RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARDOLI
|
GJ-17-011-052-001/3812103
(Rayam)
|
1117011000NRG25190420240004033
|
19/04/2024
|
Thakorbhai Bhanabhai Halpati
|
1117011WL000665
|
Thakorbhai Bhanabhai Halpati
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3364569431
|
|
THAKORBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
160
|
BARDOLI
|
GJ-17-011-052-001/3812161
(Rayam)
|
1117011000NRG25190420240004031
|
19/04/2024
|
Ashok Ravji Rathod
|
1117011WL000664
|
Ashok Ravji Rathod
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3364569433
|
|
ASHOKBHAI RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494130
|
494130
|
|
|
|
|
|
|
|