|
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
|
BORSAD
|
GJ-22-005-035-001/31107-A
(Khanpur)
|
1122005000NRG24080620230029256
|
08/06/2023
|
PARMAR KAMLESHBHAI SHANABHAI
|
1122005WL001438
|
PARMAR KAMLESHBHAI SHANABHAI
|
00045
|
BARB0RASXXX
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385643
|
|
Mr. KAMLESHBHAI SHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BORSAD
|
GJ-22-005-035-001/412-B
(Khanpur)
|
1122005000NRG24080620230029264
|
08/06/2023
|
SOLANKI SUMITRABEN RAMESHBHAI
|
1122005WL001438
|
SOLANKI SUMITRABEN RAMESHBHAI
|
00045
|
BARB0RASXXX
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385644
|
|
SUMITRABEN RAMESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-035-001/9011-B
(Khanpur)
|
1122005000NRG24080620230029305
|
08/06/2023
|
SHITALBEN CHANDUBHAI GOHEL
|
1122005WL001438
|
SHITALBEN CHANDUBHAI GOHEL
|
00045
|
BARB0SINHOL
|
1001
|
1001
|
Processed
|
13/06/2023
|
|
2493385645
|
|
Mr. SHANTILAL RAMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BORSAD
|
GJ-22-005-035-001/9011-B
(Khanpur)
|
1122005000NRG24080620230029306
|
08/06/2023
|
SHITALBEN CHANDUBHAI GOHEL
|
1122005WL001438
|
SHITALBEN CHANDUBHAI GOHEL
|
00045
|
BARB0SINHOL
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385646
|
|
Solanki Shitalben Shantilal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
5
|
BORSAD
|
GJ-22-005-035-001/103012-A
(Khanpur)
|
1122005000NRG24080620230029227
|
08/06/2023
|
SOLANKI RAJUBHAI KANTIBHAI
|
1122005WL001438
|
SOLANKI RAJUBHAI KANTIBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385693
|
|
Mr. RAJUBHAI KANTIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BORSAD
|
GJ-22-005-035-001/144-A
(Khanpur)
|
1122005000NRG24080620230029229
|
08/06/2023
|
PARMAR RAMILABEN BHUPENDRABHAI
|
1122005WL001438
|
PARMAR RAMILABEN BHUPENDRABHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385654
|
|
Mr. BHUPENDRABHAI RAMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BORSAD
|
GJ-22-005-035-001/144-A
(Khanpur)
|
1122005000NRG24080620230029230
|
08/06/2023
|
PARMAR RAMILABEN BHUPENDRABHAI
|
1122005WL001438
|
PARMAR RAMILABEN BHUPENDRABHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385655
|
|
Mrs. RAMILABEN BHUPENDRABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BORSAD
|
GJ-22-005-035-001/198-B
(Khanpur)
|
1122005000NRG24080620230029231
|
08/06/2023
|
SOLANKI CHOTABHAI BHAGVANBHAI
|
1122005WL001438
|
SOLANKI CHOTABHAI BHAGVANBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385690
|
|
SOLANKI CHHOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORSAD
|
GJ-22-005-035-001/2001-A
(Khanpur)
|
1122005000NRG24080620230029232
|
08/06/2023
|
PARMAR PINTUBHAI JYANTIBHAI
|
1122005WL001438
|
PARMAR PINTUBHAI JYANTIBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385695
|
|
Mr. JAYANTIBHAI ISHWARBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BORSAD
|
GJ-22-005-035-001/201-B
(Khanpur)
|
1122005000NRG24080620230029234
|
08/06/2023
|
PARMAR VIRENDRABHAI KANUBHAI
|
1122005WL001438
|
PARMAR VIRENDRABHAI KANUBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385650
|
|
Mr. VIRENDRAKUMAR KANUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BORSAD
|
GJ-22-005-035-001/2025
(Khanpur)
|
1122005000NRG24080620230029238
|
08/06/2023
|
SOLANKI CHAMPABEN RAMESHBHAI
|
1122005WL001438
|
SOLANKI CHAMPABEN RAMESHBHAI
|
00089
|
CBIN0280982
|
1001
|
1001
|
Processed
|
13/06/2023
|
|
2493385661
|
|
Mrs. CHAMPABEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BORSAD
|
GJ-22-005-035-001/223-D
(Khanpur)
|
1122005000NRG24080620230029241
|
08/06/2023
|
solanki madhuben rameshbhai raijibhai
|
1122005WL001438
|
solanki madhuben rameshbhai raijibhai
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385688
|
|
Mrs. MADHUBEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BORSAD
|
GJ-22-005-035-001/223-D
(Khanpur)
|
1122005000NRG24080620230029240
|
08/06/2023
|
SOLANKI RAMESHBHAI RAIJIBHAI
|
1122005WL001438
|
SOLANKI RAMESHBHAI RAIJIBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385648
|
|
Mrs. MADHUBEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BORSAD
|
GJ-22-005-035-001/225-B
(Khanpur)
|
1122005000NRG24080620230029242
|
08/06/2023
|
SOLANKI PRATAPBHAI NATHABHAI
|
1122005WL001438
|
SOLANKI PRATAPBHAI NATHABHAI
|
00089
|
CBIN0280982
|
200
|
200
|
Processed
|
13/06/2023
|
|
2493385679
|
|
SOLANKI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORSAD
|
GJ-22-005-035-001/225-B
(Khanpur)
|
1122005000NRG24080620230029243
|
08/06/2023
|
SOLANKI RANJANBEN PRATAPBHAI
|
1122005WL001438
|
SOLANKI RANJANBEN PRATAPBHAI
|
00089
|
CBIN0280982
|
1001
|
1001
|
Processed
|
13/06/2023
|
|
2493385685
|
|
Mrs. RANJANBEN PRABHATBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BORSAD
|
GJ-22-005-035-001/296-A
(Khanpur)
|
1122005000NRG24080620230029250
|
08/06/2023
|
PARMAR GOVINDBHAI MANGALBHAI
|
1122005WL001438
|
PARMAR GOVINDBHAI MANGALBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385653
|
|
Mr. GOVINDBHAI MANGALBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BORSAD
|
GJ-22-005-035-001/301-D
(Khanpur)
|
1122005000NRG24080620230029251
|
08/06/2023
|
SOLANKI NISHABEN PRAVINBHAI
|
1122005WL001438
|
SOLANKI NISHABEN PRAVINBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385682
|
|
Mrs. NISHABEN PRAVINBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BORSAD
|
GJ-22-005-035-001/31101-A
(Khanpur)
|
1122005000NRG24080620230029253
|
08/06/2023
|
SOLANKI PUJABHAI JIVABHAI
|
1122005WL001438
|
SOLANKI PUJABHAI JIVABHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385662
|
|
Mrs. VIMLABEN PUJABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BORSAD
|
GJ-22-005-035-001/31105-A
(Khanpur)
|
1122005000NRG24080620230029254
|
08/06/2023
|
SOLANKI RAMESHBHAI JIVABHAI
|
1122005WL001438
|
SOLANKI RAMESHBHAI JIVABHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385663
|
|
Mr. RAMESHBHAI JIVABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BORSAD
|
GJ-22-005-035-001/333-D
(Khanpur)
|
1122005000NRG24080620230029258
|
08/06/2023
|
Solanki Mukeshbhai Pujabhai
|
1122005WL001438
|
Solanki Mukeshbhai Pujabhai
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385697
|
|
SOLANKI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORSAD
|
GJ-22-005-035-001/367-A
(Khanpur)
|
1122005000NRG24080620230029259
|
08/06/2023
|
MALEK MANUBHAI LALLUBHAI
|
1122005WL001438
|
MALEK MANUBHAI LALLUBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385647
|
|
Mr. MANUBHAI LALLUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BORSAD
|
GJ-22-005-035-001/367-B
(Khanpur)
|
1122005000NRG24080620230029261
|
08/06/2023
|
PARMAR MEHULBHAI PUNAMBHAI
|
1122005WL001438
|
PARMAR MEHULBHAI PUNAMBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385660
|
|
Mr. MEHULBHAI PUNAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BORSAD
|
GJ-22-005-035-001/436-D
(Khanpur)
|
1122005000NRG24080620230029265
|
08/06/2023
|
SOLANKI MINABEN DINESHBHAI
|
1122005WL001438
|
SOLANKI MINABEN DINESHBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385681
|
|
SOLANKI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORSAD
|
GJ-22-005-035-001/444-D
(Khanpur)
|
1122005000NRG24080620230029267
|
08/06/2023
|
SOLANKI GOPALBHAI LALLUBHAI
|
1122005WL001438
|
SOLANKI GOPALBHAI LALLUBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385651
|
|
Mr. GOPALBHAI LALLUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BORSAD
|
GJ-22-005-035-001/444-D
(Khanpur)
|
1122005000NRG24080620230029268
|
08/06/2023
|
SOLANKI KAILASHBEN Gopalbhai
|
1122005WL001438
|
SOLANKI KAILASHBEN Gopalbhai
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385683
|
|
Mrs. KAILASHBEN GOPALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BORSAD
|
GJ-22-005-035-001/50-C
(Khanpur)
|
1122005000NRG24080620230029269
|
08/06/2023
|
SOLANKI VIJAYBHAI DHIRUBHAI
|
1122005WL001438
|
SOLANKI VIJAYBHAI DHIRUBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385670
|
|
Master VIJAYBHAI DHIRUBHAI SOALNKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BORSAD
|
GJ-22-005-035-001/50-C
(Khanpur)
|
1122005000NRG24080620230029270
|
08/06/2023
|
SOLANKI VIJAYBHAI DHIRUBHAI
|
1122005WL001438
|
SOLANKI VIJAYBHAI DHIRUBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385671
|
|
SOLANKI DHARMISHTHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORSAD
|
GJ-22-005-035-001/51-C
(Khanpur)
|
1122005000NRG24080620230029272
|
08/06/2023
|
SOLANKI KIRANKUMAR DHIRUBHAI
|
1122005WL001438
|
SOLANKI KIRANKUMAR DHIRUBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385669
|
|
Mrs. SOLANKI JAYSHREEBEN KIRANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BORSAD
|
GJ-22-005-035-001/515
(Khanpur)
|
1122005000NRG24080620230029273
|
08/06/2023
|
PARMAR DHIRUBHAI RAVJIBHAI
|
1122005WL001438
|
PARMAR DHIRUBHAI RAVJIBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385652
|
|
Mr. DHIRUBHAI RAVAJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BORSAD
|
GJ-22-005-035-001/601-B
(Khanpur)
|
1122005000NRG24080620230029276
|
08/06/2023
|
SOLANKI AJAYKUMAR DHIRUBHAI
|
1122005WL001438
|
SOLANKI AJAYKUMAR DHIRUBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385664
|
|
Mr. AJAYKUMAR DHIRUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BORSAD
|
GJ-22-005-035-001/601-B
(Khanpur)
|
1122005000NRG24080620230029277
|
08/06/2023
|
SOLANKI AJAYKUMAR DHIRUBHAI
|
1122005WL001438
|
SOLANKI AJAYKUMAR DHIRUBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385665
|
|
Mrs. KIRANBEN AJAYKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BORSAD
|
GJ-22-005-035-001/65
(Khanpur)
|
1122005000NRG24080620230029278
|
08/06/2023
|
SOLANKI SHARDABEN VINUBHAI
|
1122005WL001438
|
SOLANKI SHARDABEN VINUBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385674
|
|
Mrs. SHARDABEN VINUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BORSAD
|
GJ-22-005-035-001/66-B
(Khanpur)
|
1122005000NRG24080620230029279
|
08/06/2023
|
SOLANKI JADABEN RAYSANGHBHAI
|
1122005WL001438
|
SOLANKI JADABEN RAYSANGHBHAI
|
00089
|
CBIN0280982
|
800
|
800
|
Processed
|
13/06/2023
|
|
2493385687
|
|
Mrs. JADABEN RAYASANGBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BORSAD
|
GJ-22-005-035-001/73-C
(Khanpur)
|
1122005000NRG24080620230029282
|
08/06/2023
|
DABHI DINESHBHAI ISHVARBHAI
|
1122005WL001438
|
DABHI DINESHBHAI ISHVARBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385675
|
|
Mr. NITABEN DINESHBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BORSAD
|
GJ-22-005-035-001/75-C
(Khanpur)
|
1122005000NRG24080620230029283
|
08/06/2023
|
SOLANKI NIMESHBHAI BHAILALBHAI
|
1122005WL001438
|
SOLANKI NIMESHBHAI BHAILALBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385684
|
|
Mr. NIMESHBHAI BHAILALBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BORSAD
|
GJ-22-005-035-001/753-B
(Khanpur)
|
1122005000NRG24080620230029285
|
08/06/2023
|
SOLANKI MANUBHAI MOTIBHAI
|
1122005WL001438
|
SOLANKI MANUBHAI MOTIBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385678
|
|
Mr. MANUBHAI MOTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BORSAD
|
GJ-22-005-035-001/76-C
(Khanpur)
|
1122005000NRG24080620230029287
|
08/06/2023
|
CHAUHAN VISHALBHAI JITENDRABHAI
|
1122005WL001438
|
CHAUHAN VISHALBHAI JITENDRABHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385672
|
|
Mr. VISHAL JITUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BORSAD
|
GJ-22-005-035-001/762-A
(Khanpur)
|
1122005000NRG24080620230029288
|
08/06/2023
|
PARMAR KANTIBHAI KISHABHAI
|
1122005WL001438
|
PARMAR KANTIBHAI KISHABHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385691
|
|
Mr. KANTIBHAI KISHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BORSAD
|
GJ-22-005-035-001/762-A
(Khanpur)
|
1122005000NRG24080620230029289
|
08/06/2023
|
PARMAR KANTIBHAI KISHABHAI
|
1122005WL001438
|
PARMAR KANTIBHAI KISHABHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385692
|
|
Mrs. SHANTABEN KANTIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BORSAD
|
GJ-22-005-035-001/802-C
(Khanpur)
|
1122005000NRG24080620230029290
|
08/06/2023
|
SOLANKI DINESHBHAI SHAKRABHAI
|
1122005WL001438
|
SOLANKI DINESHBHAI SHAKRABHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385657
|
|
SOLANKI DINESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORSAD
|
GJ-22-005-035-001/802-C
(Khanpur)
|
1122005000NRG24080620230029291
|
08/06/2023
|
SOLANKI DINESHBHAI SHAKRABHAI
|
1122005WL001438
|
SOLANKI DINESHBHAI SHAKRABHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385658
|
|
SOLANKI MANISHABEN DINESHBHAI
|
INDUSIND BANK(607189)
|
|
42
|
BORSAD
|
GJ-22-005-035-001/810-B
(Khanpur)
|
1122005000NRG24080620230029292
|
08/06/2023
|
SOLANKI KARANBHAI RAMESHBHAI
|
1122005WL001438
|
SOLANKI KARANBHAI RAMESHBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385686
|
|
Mr. KARANBHAI RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BORSAD
|
GJ-22-005-035-001/812-A
(Khanpur)
|
1122005000NRG24080620230029294
|
08/06/2023
|
SOLANKI MANGUBEN RAMANBHAI
|
1122005WL001438
|
SOLANKI MANGUBEN RAMANBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385659
|
|
SOLANKIMANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BORSAD
|
GJ-22-005-035-001/821
(Khanpur)
|
1122005000NRG24080620230029295
|
08/06/2023
|
DABHI RAMESHBHAI ISHWARBHAI
|
1122005WL001438
|
DABHI RAMESHBHAI ISHWARBHAI
|
00089
|
CBIN0280982
|
1001
|
1001
|
Processed
|
13/06/2023
|
|
2493385649
|
|
Mr. RAMESHBHAI ISHWARBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BORSAD
|
GJ-22-005-035-001/9002-B
(Khanpur)
|
1122005000NRG24080620230029299
|
08/06/2023
|
PARMAR SHAILESHBHAI BUDHABHAI
|
1122005WL001438
|
PARMAR SHAILESHBHAI BUDHABHAI
|
00089
|
CBIN0280982
|
1001
|
1001
|
Processed
|
13/06/2023
|
|
2493385680
|
|
Mr. SHAILESHBHAI BUDHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BORSAD
|
GJ-22-005-035-001/9013-B
(Khanpur)
|
1122005000NRG24080620230029307
|
08/06/2023
|
SOLANKI VINUBHAI GABABHAI
|
1122005WL001438
|
SOLANKI VINUBHAI GABABHAI
|
00089
|
CBIN0280982
|
1001
|
1001
|
Processed
|
13/06/2023
|
|
2493385689
|
|
Master VINUBHAI GABABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BORSAD
|
GJ-22-005-035-001/9014-B
(Khanpur)
|
1122005000NRG24080620230029309
|
08/06/2023
|
CHAUHAN BHAVINKUMAR JITENDRABHAI
|
1122005WL001438
|
CHAUHAN BHAVINKUMAR JITENDRABHAI
|
00089
|
CBIN0280982
|
1001
|
1001
|
Processed
|
13/06/2023
|
|
2493385673
|
|
BHAVIN KUMAR JITENDRA BHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BORSAD
|
GJ-22-005-035-001/902-D
(Khanpur)
|
1122005000NRG24080620230029312
|
08/06/2023
|
SOLANKI KAMDABEN MAGANBHAI
|
1122005WL001438
|
SOLANKI KAMDABEN MAGANBHAI
|
00089
|
CBIN0280982
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385676
|
|
Mrs. KAMLABEN MAGANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BORSAD
|
GJ-22-005-035-001/902-D
(Khanpur)
|
1122005000NRG24080620230029311
|
08/06/2023
|
SOLANKI MAGANBHAI PUJABHAI
|
1122005WL001438
|
SOLANKI MAGANBHAI PUJABHAI
|
00089
|
CBIN0280982
|
1001
|
1001
|
Processed
|
13/06/2023
|
|
2493385677
|
|
Mr. MAGANBHAI PUNJABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BORSAD
|
GJ-22-005-035-001/903-D
(Khanpur)
|
1122005000NRG24080620230029313
|
08/06/2023
|
SOLANKI MANUBHAI MOHANBHAI
|
1122005WL001438
|
SOLANKI MANUBHAI MOHANBHAI
|
00089
|
CBIN0280982
|
200
|
200
|
Processed
|
13/06/2023
|
|
2493385666
|
|
SOLANKI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORSAD
|
GJ-22-005-035-001/903-D
(Khanpur)
|
1122005000NRG24080620230029314
|
08/06/2023
|
SOLANKI MANUBHAI MOHANBHAI
|
1122005WL001438
|
SOLANKI MANUBHAI MOHANBHAI
|
00089
|
CBIN0280982
|
1001
|
1001
|
Processed
|
13/06/2023
|
|
2493385667
|
|
NAYANABEN MANUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
52
|
BORSAD
|
GJ-22-005-035-001/904-D
(Khanpur)
|
1122005000NRG24080620230029315
|
08/06/2023
|
SOLANKI MANUBHAI PUJABHAI
|
1122005WL001438
|
SOLANKI MANUBHAI PUJABHAI
|
00089
|
CBIN0280982
|
1001
|
1001
|
Rejected
|
13/06/2023
|
|
2493385668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BORSAD
|
GJ-22-005-035-001/909-D
(Khanpur)
|
1122005000NRG24080620230029317
|
08/06/2023
|
PARMAR BUDHABHAI MAGANBHAI
|
1122005WL001438
|
PARMAR BUDHABHAI MAGANBHAI
|
00089
|
CBIN0280982
|
1001
|
1001
|
Processed
|
13/06/2023
|
|
2493385694
|
|
Mr. BUDHABHAI MAGANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54446
|
54446
|
|
|
|
|
|
|
|
|
54
|
BORSAD
|
GJ-22-005-035-001/391-D
(Khanpur)
|
1122005000NRG24080620230029262
|
08/06/2023
|
SOLANKI ANILBHAI MUKESHBHAI
|
1122005WL001438
|
SOLANKI ANILBHAI MUKESHBHAI
|
00152
|
HDFC0001702
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385696
|
|
MANJULABEN SOLANKI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
55
|
BORSAD
|
GJ-22-005-064-001/11227516-D
(Virasad)
|
1122005000NRG24080620230029320
|
08/06/2023
|
HITESHKUMAR RAMBHAI PARMAR
|
1122005WL001438
|
HITESHKUMAR RAMBHAI PARMAR
|
00415
|
SBIN0007767
|
1201
|
1201
|
Processed
|
13/06/2023
|
|
2493385656
|
|
HITESHKUMAR RAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61452
|
61452
|
|
|
|
|
|
|
|