|
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
|
KAPADVANJ
|
GJ-13-008-036-003/278
(Letar)
|
1113008000NRG24110120240096677
|
11/01/2024
|
PARMAR KAMLESHBHAI KALABHAI
|
1113008WL014319
|
PARMAR KAMLESHBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793034
|
|
KAMLESHKUMAR KESHRISINH PARMAR
|
IDBI BANK(607095)
|
|
2
|
KAPADVANJ
|
GJ-13-008-079-001/102-A
(Khadol)
|
1113008000NRG24110120240097130
|
11/01/2024
|
RATHOD DILIPSINH MOTIBHAI
|
1113008WL014400
|
RATHOD DILIPSINH MOTIBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793057
|
|
DIPAKSINH MOTISINH R
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-079-001/11-A
(Khadol)
|
1113008000NRG24110120240097102
|
11/01/2024
|
RATHOD RAMESHBHAI GOTABHAI
|
1113008WL014397
|
RATHOD RAMESHBHAI GOTABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793056
|
|
RATHOD JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-079-001/11-A
(Khadol)
|
1113008000NRG24110120240097103
|
11/01/2024
|
RATHOD RAMESHBHAI GOTABHAI
|
1113008WL014397
|
RATHOD RAMESHBHAI GOTABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793055
|
|
RAMESHBHAI GATABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-079-001/1203-B
(Khadol)
|
1113008000NRG24110120240097172
|
11/01/2024
|
ranjitbhai parvatbhai
|
1113008WL014404
|
ranjitbhai parvatbhai
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793062
|
|
PARMAR AMRUTBEN
|
HDFC BANK LTD(607152)
|
|
6
|
KAPADVANJ
|
GJ-13-008-079-001/1203-B
(Khadol)
|
1113008000NRG24110120240097173
|
11/01/2024
|
ranjitbhai parvatbhai
|
1113008WL014404
|
ranjitbhai parvatbhai
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793063
|
|
BHURIBEN PARVATSINH
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-079-001/1299-A
(Khadol)
|
1113008000NRG24110120240097153
|
11/01/2024
|
narendrabhai arvindbhai
|
1113008WL014402
|
narendrabhai arvindbhai
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793066
|
|
RATHOD SUMITRABEN NA
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-079-001/1299-A
(Khadol)
|
1113008000NRG24110120240097152
|
11/01/2024
|
rathod narendrabhai arvindbhai
|
1113008WL014402
|
rathod narendrabhai arvindbhai
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793065
|
|
NARENDRAKUMAR ARAVIN
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-079-001/13-A
(Khadol)
|
1113008000NRG24110120240097121
|
11/01/2024
|
RATHOD MUKESHBHAI
|
1113008WL014399
|
RATHOD MUKESHBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793047
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
KAPADVANJ
|
GJ-13-008-079-001/13-A
(Khadol)
|
1113008000NRG24110120240097122
|
11/01/2024
|
RATHOD MUKESHBHAI
|
1113008WL014399
|
RATHOD MUKESHBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793017
|
|
CHANDRASINH NANABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-079-001/20151601
(Khadol)
|
1113008000NRG24110120240097197
|
11/01/2024
|
VAGHELA RAYJIBHAI GALABHAI
|
1113008WL014407
|
VAGHELA RAYJIBHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793073
|
|
RAYJIBHAI G VAGHELA
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-079-001/20151601
(Khadol)
|
1113008000NRG24110120240097198
|
11/01/2024
|
VAGHELA RAYJIBHAI GALABHAI
|
1113008WL014407
|
VAGHELA RAYJIBHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793074
|
|
SURESHBHAI RAYJIBHAI VAGELA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
13
|
KAPADVANJ
|
GJ-13-008-079-001/20151603
(Khadol)
|
1113008000NRG24110120240097206
|
11/01/2024
|
VAGHELA KARABHAI SHANKARBHAI
|
1113008WL014408
|
VAGHELA KARABHAI SHANKARBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793077
|
|
KALABHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-079-001/20151603
(Khadol)
|
1113008000NRG24110120240097207
|
11/01/2024
|
VAGHELA KARABHAI SHANKARBHAI
|
1113008WL014408
|
VAGHELA KARABHAI SHANKARBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793078
|
|
VAGHELA GANPATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-079-001/20151605
(Khadol)
|
1113008000NRG24110120240097208
|
11/01/2024
|
VAGHELA BHARATBHAI SHANKARBHAI
|
1113008WL014409
|
VAGHELA BHARATBHAI SHANKARBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KAPADVANJ
|
GJ-13-008-079-001/20151605
(Khadol)
|
1113008000NRG24110120240097209
|
11/01/2024
|
vaghela gajiben bharatbhai
|
1113008WL014409
|
vaghela gajiben bharatbhai
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793084
|
|
VAGHELA GAJIBEN
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-079-001/20151610
(Khadol)
|
1113008000NRG24110120240097140
|
11/01/2024
|
VAGELA SHANABHAI GALABHAI
|
1113008WL014401
|
VAGELA SHANABHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793079
|
|
SANABHAI GALABBHAI V
|
BANK OF BARODA(606985)
|
|
18
|
KAPADVANJ
|
GJ-13-008-079-001/20151610
(Khadol)
|
1113008000NRG24110120240097141
|
11/01/2024
|
VAGELA SHANABHAI GALABHAI
|
1113008WL014401
|
VAGELA SHANABHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793080
|
|
VAGHELA KASIBEN
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-079-001/20151621
(Khadol)
|
1113008000NRG24110120240097142
|
11/01/2024
|
BHARATBHAI MAGHABHAI
|
1113008WL014401
|
BHARATBHAI MAGHABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793052
|
|
WAGHELA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAPADVANJ
|
GJ-13-008-079-001/20151621
(Khadol)
|
1113008000NRG24110120240097143
|
11/01/2024
|
dhuliben bharatbhai
|
1113008WL014401
|
dhuliben bharatbhai
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793051
|
|
DHULIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-079-001/20151636
(Khadol)
|
1113008000NRG24110120240097199
|
11/01/2024
|
MANJULABEN PRATAPBHAI
|
1113008WL014407
|
MANJULABEN PRATAPBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793054
|
|
Mr. PRATAPBHAI MANGALBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAPADVANJ
|
GJ-13-008-079-001/20151636
(Khadol)
|
1113008000NRG24110120240097200
|
11/01/2024
|
MANJULABEN PRATAPBHAI
|
1113008WL014407
|
MANJULABEN PRATAPBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793053
|
|
MANJULABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-079-001/20151646
(Khadol)
|
1113008000NRG24110120240097144
|
11/01/2024
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
1113008WL014401
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793006
|
|
VAGHELA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPADVANJ
|
GJ-13-008-079-001/20151646
(Khadol)
|
1113008000NRG24110120240097145
|
11/01/2024
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
1113008WL014401
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793140
|
|
KAMALESH BHAI MAHEND
|
BANK OF BARODA(606985)
|
|
25
|
KAPADVANJ
|
GJ-13-008-079-001/20151663
(Khadol)
|
1113008000NRG24110120240097146
|
11/01/2024
|
AMRABHAI LAXMANBHAI VAGHELA
|
1113008WL014401
|
AMRABHAI LAXMANBHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793010
|
|
AMARSINH LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-079-001/20151663
(Khadol)
|
1113008000NRG24110120240097147
|
11/01/2024
|
AMRABHAI LAXMANBHAI VAGHELA
|
1113008WL014401
|
AMRABHAI LAXMANBHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793009
|
|
VAGHELA DALIBEN
|
BANK OF BARODA(606985)
|
|
27
|
KAPADVANJ
|
GJ-13-008-079-001/20151691
(Khadol)
|
1113008000NRG24110120240097156
|
11/01/2024
|
ushaben pratapbhai
|
1113008WL014402
|
ushaben pratapbhai
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793036
|
|
VAGHELA USHABEN
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-079-001/20151691
(Khadol)
|
1113008000NRG24110120240097157
|
11/01/2024
|
ushaben pratapbhai
|
1113008WL014402
|
ushaben pratapbhai
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793035
|
|
VIJAYBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-079-001/20151721
(Khadol)
|
1113008000NRG24110120240097182
|
11/01/2024
|
kishanbhai
|
1113008WL014405
|
kishanbhai
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KAPADVANJ
|
GJ-13-008-079-001/20151721
(Khadol)
|
1113008000NRG24110120240097181
|
11/01/2024
|
PARMAR RAJUBHAI BABARBHAI
|
1113008WL014405
|
PARMAR RAJUBHAI BABARBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793091
|
|
PARMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-079-001/20151727
(Khadol)
|
1113008000NRG24110120240097148
|
11/01/2024
|
VAGHELA SUKHABHAI KODARBHAI
|
1113008WL014401
|
VAGHELA SUKHABHAI KODARBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793089
|
|
VAGHELA SUKHAJI
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-079-001/20151727
(Khadol)
|
1113008000NRG24110120240097149
|
11/01/2024
|
vipulkumar sukhabhai vaghela
|
1113008WL014401
|
vipulkumar sukhabhai vaghela
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793090
|
|
VAGHELA VIPULKUMAR S
|
BANK OF BARODA(606985)
|
|
33
|
KAPADVANJ
|
GJ-13-008-079-001/20151734
(Khadol)
|
1113008000NRG24110120240097111
|
11/01/2024
|
PARMAR JUJARBHAI MAGHAJI
|
1113008WL014398
|
PARMAR JUJARBHAI MAGHAJI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793014
|
|
JUJARBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAPADVANJ
|
GJ-13-008-079-001/20151734
(Khadol)
|
1113008000NRG24110120240097112
|
11/01/2024
|
PARMAR JUJARBHAI MAGHAJI
|
1113008WL014398
|
PARMAR JUJARBHAI MAGHAJI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793061
|
|
PARMAR UPENDRASINH J
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-079-001/20151741
(Khadol)
|
1113008000NRG24110120240097183
|
11/01/2024
|
PARMAR KIRITBHAI SOMABHAI
|
1113008WL014405
|
PARMAR KIRITBHAI SOMABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793069
|
|
KIRITKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
KAPADVANJ
|
GJ-13-008-079-001/20151741
(Khadol)
|
1113008000NRG24110120240097184
|
11/01/2024
|
PARMAR KIRITBHAI SOMABHAI
|
1113008WL014405
|
PARMAR KIRITBHAI SOMABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793070
|
|
NAYNABEN PARVATSHINH ZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAPADVANJ
|
GJ-13-008-079-001/20151763
(Khadol)
|
1113008000NRG24110120240097190
|
11/01/2024
|
vaghela champaben
|
1113008WL014406
|
vaghela champaben
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793096
|
|
RANJANBEN VIMALBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KAPADVANJ
|
GJ-13-008-079-001/20151763
(Khadol)
|
1113008000NRG24110120240097189
|
11/01/2024
|
VAGHELA SHANKAR BHAI DAYABHAI
|
1113008WL014406
|
VAGHELA SHANKAR BHAI DAYABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793095
|
|
VAGHELA SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAPADVANJ
|
GJ-13-008-079-001/20151771
(Khadol)
|
1113008000NRG24110120240097191
|
11/01/2024
|
PARMAR HATHIBHAI BAVABHAI
|
1113008WL014406
|
PARMAR HATHIBHAI BAVABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793013
|
|
PARMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAPADVANJ
|
GJ-13-008-079-001/20151771
(Khadol)
|
1113008000NRG24110120240097192
|
11/01/2024
|
PARMAR HATHIBHAI BAVABHAI
|
1113008WL014406
|
PARMAR HATHIBHAI BAVABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793012
|
|
PARMAR SANGITABEN
|
BANK OF BARODA(606985)
|
|
41
|
KAPADVANJ
|
GJ-13-008-079-001/20151818
(Khadol)
|
1113008000NRG24110120240097104
|
11/01/2024
|
CHAUHAN AMARSINH PRATAPSINH
|
1113008WL014397
|
CHAUHAN AMARSINH PRATAPSINH
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793093
|
|
CHAUHAN AMARSINH PRA
|
BANK OF BARODA(606985)
|
|
42
|
KAPADVANJ
|
GJ-13-008-079-001/20151818
(Khadol)
|
1113008000NRG24110120240097105
|
11/01/2024
|
CHAUHAN AMARSINH PRATAPSINH
|
1113008WL014397
|
CHAUHAN AMARSINH PRATAPSINH
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793094
|
|
CHAUHAN AMRATBEN AMR
|
BANK OF BARODA(606985)
|
|
43
|
KAPADVANJ
|
GJ-13-008-079-001/20151820
(Khadol)
|
1113008000NRG24110120240097117
|
11/01/2024
|
PARMAR MAHESHBHAI RADHSINH
|
1113008WL014398
|
PARMAR MAHESHBHAI RADHSINH
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793075
|
|
MAHESH KUMAR RADHSIN
|
BANK OF BARODA(606985)
|
|
44
|
KAPADVANJ
|
GJ-13-008-079-001/20151820
(Khadol)
|
1113008000NRG24110120240097118
|
11/01/2024
|
PARMAR MAHESHBHAI RADHSINH
|
1113008WL014398
|
PARMAR MAHESHBHAI RADHSINH
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793076
|
|
PARMAR SHILPABEN MAH
|
BANK OF BARODA(606985)
|
|
45
|
KAPADVANJ
|
GJ-13-008-079-001/20151822
(Khadol)
|
1113008000NRG24110120240097134
|
11/01/2024
|
RATHOD DEVENDRASINH UDESINH
|
1113008WL014400
|
RATHOD DEVENDRASINH UDESINH
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793067
|
|
DEVENDRASINH UDESINH
|
BANK OF BARODA(606985)
|
|
46
|
KAPADVANJ
|
GJ-13-008-079-001/20151822
(Khadol)
|
1113008000NRG24110120240097135
|
11/01/2024
|
RATHOD DEVENDRASINH UDESINH
|
1113008WL014400
|
RATHOD DEVENDRASINH UDESINH
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
KAPADVANJ
|
GJ-13-008-079-001/20151825
(Khadol)
|
1113008000NRG24110120240097176
|
11/01/2024
|
RATHOD PANKAJBHAI DAJIBHAI
|
1113008WL014404
|
RATHOD PANKAJBHAI DAJIBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793050
|
|
PANKAJKUMAR DAJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAPADVANJ
|
GJ-13-008-079-001/20151825
(Khadol)
|
1113008000NRG24110120240097177
|
11/01/2024
|
RATHOD PANKAJBHAI DAJIBHAI
|
1113008WL014404
|
RATHOD PANKAJBHAI DAJIBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793015
|
|
AJAYKUMAR PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAPADVANJ
|
GJ-13-008-079-001/20151826
(Khadol)
|
1113008000NRG24110120240097160
|
11/01/2024
|
PARMAR ARJANBHAI RANCHHODBHAI
|
1113008WL014403
|
PARMAR ARJANBHAI RANCHHODBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793071
|
|
JAGDISH BHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
50
|
KAPADVANJ
|
GJ-13-008-079-001/20151826
(Khadol)
|
1113008000NRG24110120240097161
|
11/01/2024
|
PARMAR ARJANBHAI RANCHHODBHAI
|
1113008WL014403
|
PARMAR ARJANBHAI RANCHHODBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793072
|
|
ARJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
51
|
KAPADVANJ
|
GJ-13-008-079-001/20151827
(Khadol)
|
1113008000NRG24110120240097162
|
11/01/2024
|
ARVINDBHAI
|
1113008WL014403
|
ARVINDBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793085
|
|
ABHABHAI DHAJIBHAI V
|
BANK OF BARODA(606985)
|
|
52
|
KAPADVANJ
|
GJ-13-008-079-001/20151827
(Khadol)
|
1113008000NRG24110120240097163
|
11/01/2024
|
ARVINDBHAI
|
1113008WL014403
|
ARVINDBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793086
|
|
VAGHELA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KAPADVANJ
|
GJ-13-008-079-001/2030-A
(Khadol)
|
1113008000NRG24110120240097178
|
11/01/2024
|
PARMAR ARKHABEN ARVINDBHAI
|
1113008WL014404
|
PARMAR ARKHABEN ARVINDBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793008
|
|
ASUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KAPADVANJ
|
GJ-13-008-079-001/2030-A
(Khadol)
|
1113008000NRG24110120240097179
|
11/01/2024
|
PARMAR ARKHABEN ARVINDBHAI
|
1113008WL014404
|
PARMAR ARKHABEN ARVINDBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793007
|
|
ARVINDKUMAR JASUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
KAPADVANJ
|
GJ-13-008-079-001/23-A
(Khadol)
|
1113008000NRG24110120240097166
|
11/01/2024
|
VAGHELA BHARATBHAI PUNAMBHAI
|
1113008WL014403
|
VAGHELA BHARATBHAI PUNAMBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
KAPADVANJ
|
GJ-13-008-079-001/23-A
(Khadol)
|
1113008000NRG24110120240097167
|
11/01/2024
|
VAGHELA BHARATBHAI PUNAMBHAI
|
1113008WL014403
|
VAGHELA BHARATBHAI PUNAMBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793046
|
|
VAGHELA AMARATBEN
|
BANK OF BARODA(606985)
|
|
57
|
KAPADVANJ
|
GJ-13-008-079-001/3-A
(Khadol)
|
1113008000NRG24110120240097126
|
11/01/2024
|
RATHOD RAJESHBHAI MOHANBHAI
|
1113008WL014399
|
RATHOD RAJESHBHAI MOHANBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793097
|
|
RATHOD VINODABHAI MO
|
BANK OF BARODA(606985)
|
|
58
|
KAPADVANJ
|
GJ-13-008-079-001/3-A
(Khadol)
|
1113008000NRG24110120240097127
|
11/01/2024
|
RATHOD RAJESHBHAI MOHANBHAI
|
1113008WL014399
|
RATHOD RAJESHBHAI MOHANBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793098
|
|
KAILASHBEN VINDODBHA
|
BANK OF BARODA(606985)
|
|
59
|
KAPADVANJ
|
GJ-13-008-079-001/4047
(Khadol)
|
1113008000NRG24110120240097195
|
11/01/2024
|
PARMAR MOHANBHAI SURABHAI
|
1113008WL014406
|
PARMAR MOHANBHAI SURABHAI
|
00045
|
BARB0ANTISA
|
2091
|
2091
|
Processed
|
16/03/2024
|
|
1899793049
|
|
BHURIBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
60
|
KAPADVANJ
|
GJ-13-008-079-001/54-A
(Khadol)
|
1113008000NRG24110120240097188
|
11/01/2024
|
Parmar Manishaben Ajaykumar
|
1113008WL014405
|
Parmar Manishaben Ajaykumar
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793018
|
|
MANISHABEN AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
KAPADVANJ
|
GJ-13-008-079-001/54-A
(Khadol)
|
1113008000NRG24110120240097187
|
11/01/2024
|
PARMAR UMEDBHAI KALABHAI
|
1113008WL014405
|
PARMAR UMEDBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793058
|
|
PARMAR UMEDSINH KALA
|
BANK OF BARODA(606985)
|
|
62
|
KAPADVANJ
|
GJ-13-008-079-001/55-A
(Khadol)
|
1113008000NRG24110120240097108
|
11/01/2024
|
Malabhai Jijabhai
|
1113008WL014397
|
Malabhai Jijabhai
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
KAPADVANJ
|
GJ-13-008-079-001/6-A
(Khadol)
|
1113008000NRG24110120240097110
|
11/01/2024
|
Rathod kanubhai himatbhai
|
1113008WL014397
|
Rathod kanubhai himatbhai
|
00045
|
BARB0ANTISA
|
2091
|
2091
|
Processed
|
16/03/2024
|
|
1899793011
|
|
KANUBHAI HIMATBHAI R
|
BANK OF BARODA(606985)
|
|
64
|
KAPADVANJ
|
GJ-13-008-079-001/8-A
(Khadol)
|
1113008000NRG24110120240097138
|
11/01/2024
|
RATHOD LILABEN BHARATSING
|
1113008WL014400
|
RATHOD LILABEN BHARATSING
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793087
|
|
RATHOD BHARATSINH
|
BANK OF BARODA(606985)
|
|
65
|
KAPADVANJ
|
GJ-13-008-079-001/8-A
(Khadol)
|
1113008000NRG24110120240097139
|
11/01/2024
|
RATHOD LILABEN BHARATSING
|
1113008WL014400
|
RATHOD LILABEN BHARATSING
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793088
|
|
BUDHABHAI VAJABHAI R
|
BANK OF BARODA(606985)
|
|
66
|
KAPADVANJ
|
GJ-13-008-079-001/80-A
(Khadol)
|
1113008000NRG24110120240097168
|
11/01/2024
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
1113008WL014403
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793081
|
|
PARMAR RAYSANGBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAPADVANJ
|
GJ-13-008-079-001/80-A
(Khadol)
|
1113008000NRG24110120240097169
|
11/01/2024
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
1113008WL014403
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793082
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
68
|
KAPADVANJ
|
GJ-13-008-079-001/83790
(Khadol)
|
1113008000NRG24110120240097128
|
11/01/2024
|
CHATURBHAI SHANABHAI RATHOD
|
1113008WL014399
|
CHATURBHAI SHANABHAI RATHOD
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793016
|
|
CHATURBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAPADVANJ
|
GJ-13-008-079-001/83790
(Khadol)
|
1113008000NRG24110120240097129
|
11/01/2024
|
CHATURBHAI SHANABHAI RATHOD
|
1113008WL014399
|
CHATURBHAI SHANABHAI RATHOD
|
00045
|
BARB0ANTISA
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793048
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
KAPADVANJ
|
GJ-13-008-091-001/27-A
(Reliya)
|
1113008000NRG24110120240097080
|
11/01/2024
|
JAGDISHBHAI
|
1113008WL014391
|
JAGDISHBHAI
|
00045
|
BARB0ANTISA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899793064
|
|
ZALA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124018
|
124018
|
|
|
|
|
|
|
|
|
71
|
KAPADVANJ
|
GJ-13-008-036-005/2011
(Letar)
|
1113008000NRG24110120240096678
|
11/01/2024
|
RABARI NARESHBHAI RAJUBHAI
|
1113008WL014319
|
RABARI NARESHBHAI RAJUBHAI
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793030
|
|
Mrs. NARESHBHAI RAJUBHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
KAPADVANJ
|
GJ-13-008-036-005/2011
(Letar)
|
1113008000NRG24110120240096679
|
11/01/2024
|
RABARI NARESHBHAI RAJUBHAI
|
1113008WL014319
|
RABARI NARESHBHAI RAJUBHAI
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793037
|
|
VALIBEN RAJUBHAI RAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
73
|
KAPADVANJ
|
GJ-13-008-079-001/20151735
(Khadol)
|
1113008000NRG24110120240097203
|
11/01/2024
|
vaghela Narendrakumar
|
1113008WL014407
|
vaghela Narendrakumar
|
00045
|
BARB0JANODX
|
2091
|
2091
|
Processed
|
16/03/2024
|
|
1899793103
|
|
VAGHELA NARENDRAKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
74
|
KAPADVANJ
|
GJ-13-008-010-001/106
(Betavada)
|
1113008000NRG24110120240097087
|
11/01/2024
|
BHARTBHAI BALISINH
|
1113008WL014394
|
BHARTBHAI BALISINH
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793059
|
|
SOLANKI BHARATBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAPADVANJ
|
GJ-13-008-010-001/11147625
(Betavada)
|
1113008000NRG24110120240097088
|
11/01/2024
|
kesarben ramabhai
|
1113008WL014395
|
kesarben ramabhai
|
00045
|
BARB0KAPADW
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1899793019
|
|
ASUBHAI RAMBHAI PAR
|
BANK OF BARODA(606985)
|
|
76
|
KAPADVANJ
|
GJ-13-008-010-001/11147625
(Betavada)
|
1113008000NRG24110120240097089
|
11/01/2024
|
kesarben ramabhai
|
1113008WL014395
|
kesarben ramabhai
|
00045
|
BARB0KAPADW
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1899793038
|
|
KESHARBEN VANKAR
|
BANK OF BARODA(606985)
|
|
77
|
KAPADVANJ
|
GJ-13-008-010-001/2020
(Betavada)
|
1113008000NRG24110120240097091
|
11/01/2024
|
Parvinsinh lalsinh zala
|
1113008WL014395
|
Parvinsinh lalsinh zala
|
00045
|
BARB0KAPADW
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1899793020
|
|
PRAVINSINH ZALA
|
BANK OF BARODA(606985)
|
|
78
|
KAPADVANJ
|
GJ-13-008-010-001/2020
(Betavada)
|
1113008000NRG24110120240097090
|
11/01/2024
|
Zala lalsinh bhudhabhai
|
1113008WL014395
|
Zala lalsinh bhudhabhai
|
00045
|
BARB0KAPADW
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1899793039
|
|
ZALA LALSINH BUDHABH
|
BANK OF BARODA(606985)
|
|
79
|
KAPADVANJ
|
GJ-13-008-010-001/2022
(Betavada)
|
1113008000NRG24110120240097092
|
11/01/2024
|
Parvinsinh udesinh chauhan
|
1113008WL014395
|
Parvinsinh udesinh chauhan
|
00045
|
BARB0KAPADW
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1899793027
|
|
PRAVINSINH UDESINH C
|
BANK OF BARODA(606985)
|
|
80
|
KAPADVANJ
|
GJ-13-008-010-001/2022
(Betavada)
|
1113008000NRG24110120240097093
|
11/01/2024
|
Parvinsinh udesinh chauhan
|
1113008WL014395
|
Parvinsinh udesinh chauhan
|
00045
|
BARB0KAPADW
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1899793026
|
|
SHETALBEN PRAVINSINH CHAUHAN
|
IDBI BANK(607095)
|
|
81
|
KAPADVANJ
|
GJ-13-008-010-002/9
(Betavada)
|
1113008000NRG24110120240097095
|
11/01/2024
|
MADUBEN RAMESBHAI
|
1113008WL014395
|
MADUBEN RAMESBHAI
|
00045
|
BARB0KAPADW
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1899793021
|
|
MADHUBEN R PARMAR
|
BANK OF BARODA(606985)
|
|
82
|
KAPADVANJ
|
GJ-13-008-010-002/9
(Betavada)
|
1113008000NRG24110120240097094
|
11/01/2024
|
PARMAR RAMESBHAI
|
1113008WL014395
|
PARMAR RAMESBHAI
|
00045
|
BARB0KAPADW
|
2171
|
2171
|
Processed
|
16/03/2024
|
|
1899793022
|
|
RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
83
|
KAPADVANJ
|
GJ-13-008-036-003/278
(Letar)
|
1113008000NRG24110120240096676
|
11/01/2024
|
KAMLESHBHAI
|
1113008WL014319
|
KAMLESHBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793099
|
|
JASHODABEN BABUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPADVANJ
|
GJ-13-008-048-001/3196
(Salod)
|
1113008000NRG24110120240097098
|
11/01/2024
|
Parmar Jayeshkumar Dipabhai
|
1113008WL014396
|
Parmar Jayeshkumar Dipabhai
|
00045
|
BARB0KAPADW
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899793044
|
|
PARMAR JAYESHKUMAR D
|
BANK OF BARODA(606985)
|
|
85
|
KAPADVANJ
|
GJ-13-008-048-001/3196
(Salod)
|
1113008000NRG24110120240097097
|
11/01/2024
|
Parmar Lalitaben Dipabhai
|
1113008WL014396
|
Parmar Lalitaben Dipabhai
|
00045
|
BARB0KAPADW
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899793041
|
|
PARMAR LALITABEN DIP
|
BANK OF BARODA(606985)
|
|
86
|
KAPADVANJ
|
GJ-13-008-048-001/9836
(Salod)
|
1113008000NRG24110120240097100
|
11/01/2024
|
Sodhaparmar Raiben Dipabhai
|
1113008WL014396
|
Sodhaparmar Raiben Dipabhai
|
00045
|
BARB0KAPADW
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899793042
|
|
PARMAR DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAPADVANJ
|
GJ-13-008-048-001/9836
(Salod)
|
1113008000NRG24110120240097101
|
11/01/2024
|
Sodhaparmar Raiben Dipabhai
|
1113008WL014396
|
Sodhaparmar Raiben Dipabhai
|
00045
|
BARB0KAPADW
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899793043
|
|
SODHAPARMAR RAIBEN D
|
BANK OF BARODA(606985)
|
|
88
|
KAPADVANJ
|
GJ-13-008-050-001/1516
(Sorna)
|
1113008000NRG24110120240097084
|
11/01/2024
|
PATEL NAVNITLAL AMBALAL
|
1113008WL014392
|
PATEL NAVNITLAL AMBALAL
|
00045
|
BARB0KAPADW
|
668
|
668
|
Processed
|
16/03/2024
|
|
1899793025
|
|
NAVNITBHAI AMBALAL P
|
BANK OF BARODA(606985)
|
|
89
|
KAPADVANJ
|
GJ-13-008-079-001/20151832
(Khadol)
|
1113008000NRG24110120240097119
|
11/01/2024
|
RATHOD SATISHKUMAR KANAIYALAL
|
1113008WL014398
|
RATHOD SATISHKUMAR KANAIYALAL
|
00045
|
BARB0KAPADW
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793024
|
|
ARJUN RATHOD
|
BANK OF BARODA(606985)
|
|
90
|
KAPADVANJ
|
GJ-13-008-079-001/20151832
(Khadol)
|
1113008000NRG24110120240097120
|
11/01/2024
|
RATHOD SATISHKUMAR KANAIYALAL
|
1113008WL014398
|
RATHOD SATISHKUMAR KANAIYALAL
|
00045
|
BARB0KAPADW
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793023
|
|
PRIYANKABEN SATISHBH
|
BANK OF BARODA(606985)
|
|
91
|
KAPADVANJ
|
GJ-13-008-079-001/7-A
(Khadol)
|
1113008000NRG24110120240097136
|
11/01/2024
|
rathod dahyabhai babubhai
|
1113008WL014400
|
rathod dahyabhai babubhai
|
00045
|
BARB0KAPADW
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KAPADVANJ
|
GJ-13-008-079-001/7-A
(Khadol)
|
1113008000NRG24110120240097137
|
11/01/2024
|
rathod dahyabhai babubhai
|
1113008WL014400
|
rathod dahyabhai babubhai
|
00045
|
BARB0KAPADW
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793028
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
KAPADVANJ
|
GJ-13-008-091-001/3505
(Reliya)
|
1113008000NRG24110120240097082
|
11/01/2024
|
ZALA JASAVANTSINH RAMSINH
|
1113008WL014391
|
ZALA JASAVANTSINH RAMSINH
|
00045
|
BARB0KAPADW
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899793040
|
|
ZALA JASHVANTSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41834
|
41834
|
|
|
|
|
|
|
|
|
94
|
KAPADVANJ
|
GJ-13-008-048-001/3196
(Salod)
|
1113008000NRG24110120240097096
|
11/01/2024
|
PARMAR DHULIBEN BHAVANSINH
|
1113008WL014396
|
PARMAR DHULIBEN BHAVANSINH
|
00089
|
CBIN0280519
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899793105
|
|
Ms. DHURIBEN BHAVANBHAI PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAPADVANJ
|
GJ-13-008-048-001/50
(Salod)
|
1113008000NRG24110120240097099
|
11/01/2024
|
Parmar Udesinh Chakabhai
|
1113008WL014396
|
Parmar Udesinh Chakabhai
|
00089
|
CBIN0280519
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899793106
|
|
Mr. UDESINH CHAKABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAPADVANJ
|
GJ-13-008-050-001/43199
(Sorna)
|
1113008000NRG24110120240097085
|
11/01/2024
|
Bhoi Vishnubhai Khodabhai
|
1113008WL014393
|
Bhoi Vishnubhai Khodabhai
|
00089
|
CBIN0280519
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899793139
|
|
VISHNUBHAI KHODABHAI BHOI
|
BANK OF INDIA(508505)
|
|
97
|
KAPADVANJ
|
GJ-13-008-050-001/7754
(Sorna)
|
1113008000NRG24110120240097086
|
11/01/2024
|
Chauhan Baijiben Bhagabhai
|
1113008WL014393
|
Chauhan Baijiben Bhagabhai
|
00089
|
CBIN0280519
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899793102
|
|
Ms. BAIJIBEN BHAGABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAPADVANJ
|
GJ-13-008-079-001/153943
(Khadol)
|
1113008000NRG24110120240097154
|
11/01/2024
|
GHADVI PRATAPSINH JITSINH
|
1113008WL014402
|
GHADVI PRATAPSINH JITSINH
|
00089
|
CBIN0280519
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793100
|
|
GADHAVI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
99
|
KAPADVANJ
|
GJ-13-008-079-001/153943
(Khadol)
|
1113008000NRG24110120240097155
|
11/01/2024
|
GHADVI PRATAPSINH JITSINH
|
1113008WL014402
|
GHADVI PRATAPSINH JITSINH
|
00089
|
CBIN0280519
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793101
|
|
GADHAVI ILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
100
|
KAPADVANJ
|
GJ-13-008-079-001/1023-B
(Khadol)
|
1113008000NRG24110120240097170
|
11/01/2024
|
VISHALBHAI BHALABH
|
1113008WL014404
|
VISHALBHAI BHALABH
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793032
|
|
BHALABHAI SARDARBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
101
|
KAPADVANJ
|
GJ-13-008-079-001/1023-B
(Khadol)
|
1113008000NRG24110120240097171
|
11/01/2024
|
VISHALBHAI BHALABH
|
1113008WL014404
|
VISHALBHAI BHALABH
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
KAPADVANJ
|
GJ-13-008-079-001/105-C
(Khadol)
|
1113008000NRG24110120240097150
|
11/01/2024
|
PRAMODBHAI SANKARBHAI GADHVI
|
1113008WL014402
|
PRAMODBHAI SANKARBHAI GADHVI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793137
|
|
PRAMODBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
103
|
KAPADVANJ
|
GJ-13-008-079-001/105-C
(Khadol)
|
1113008000NRG24110120240097151
|
11/01/2024
|
PRAMODBHAI SANKARBHAI GADHVI
|
1113008WL014402
|
PRAMODBHAI SANKARBHAI GADHVI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793136
|
|
KANAK BEN PRAMODKUMA
|
BANK OF BARODA(606985)
|
|
104
|
KAPADVANJ
|
GJ-13-008-079-001/140-A
(Khadol)
|
1113008000NRG24110120240097132
|
11/01/2024
|
RATHOD ISAVARBHAI BABARBHAI
|
1113008WL014400
|
RATHOD ISAVARBHAI BABARBHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793115
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
105
|
KAPADVANJ
|
GJ-13-008-079-001/140-A
(Khadol)
|
1113008000NRG24110120240097133
|
11/01/2024
|
RATHOD ISAVARBHAI BABARBHAI
|
1113008WL014400
|
RATHOD ISAVARBHAI BABARBHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793138
|
|
RATHOD VIJAYKUMAR
|
HDFC BANK LTD(607152)
|
|
106
|
KAPADVANJ
|
GJ-13-008-079-001/149-A
(Khadol)
|
1113008000NRG24110120240097123
|
11/01/2024
|
RATHOD ARVINDBHAI PUNAMBHAI
|
1113008WL014399
|
RATHOD ARVINDBHAI PUNAMBHAI
|
00114
|
YESB0KDCC01
|
2091
|
2091
|
Processed
|
16/03/2024
|
|
1899793031
|
|
RATHOD ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
107
|
KAPADVANJ
|
GJ-13-008-079-001/20151640
(Khadol)
|
1113008000NRG24110120240097180
|
11/01/2024
|
parmar jasiben salambhai
|
1113008WL014405
|
parmar jasiben salambhai
|
00114
|
YESB0KDCC01
|
2091
|
2091
|
Processed
|
16/03/2024
|
|
1899793122
|
|
DASHRATHBHAI SALAMBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
108
|
KAPADVANJ
|
GJ-13-008-079-001/20151716
(Khadol)
|
1113008000NRG24110120240097202
|
11/01/2024
|
VAGHELA BALUBEN KOYABHAI
|
1113008WL014407
|
VAGHELA BALUBEN KOYABHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793130
|
|
VAGHELA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
KAPADVANJ
|
GJ-13-008-079-001/20151766
(Khadol)
|
1113008000NRG24110120240097113
|
11/01/2024
|
BARAIYA DHARMENDRASINH UDESINH
|
1113008WL014398
|
BARAIYA DHARMENDRASINH UDESINH
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793123
|
|
BARIYA DHARMENDRAKUM
|
BANK OF BARODA(606985)
|
|
110
|
KAPADVANJ
|
GJ-13-008-079-001/20151766
(Khadol)
|
1113008000NRG24110120240097114
|
11/01/2024
|
BARAIYA DHARMENDRASINH UDESINH
|
1113008WL014398
|
BARAIYA DHARMENDRASINH UDESINH
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793124
|
|
SUMITRA BEN BARYA
|
BANK OF BARODA(606985)
|
|
111
|
KAPADVANJ
|
GJ-13-008-079-001/20151819
(Khadol)
|
1113008000NRG24110120240097115
|
11/01/2024
|
PARMAR SHAKRABHAI HHAGANBHAI
|
1113008WL014398
|
PARMAR SHAKRABHAI HHAGANBHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
KAPADVANJ
|
GJ-13-008-079-001/20151819
(Khadol)
|
1113008000NRG24110120240097116
|
11/01/2024
|
PARMAR SHAKRABHAI HHAGANBHAI
|
1113008WL014398
|
PARMAR SHAKRABHAI HHAGANBHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793126
|
|
MAHINDRA BHAI PARAMA
|
BANK OF BARODA(606985)
|
|
113
|
KAPADVANJ
|
GJ-13-008-079-001/20151824
(Khadol)
|
1113008000NRG24110120240097174
|
11/01/2024
|
PARMAR BABUBHAI BIJALBHAI
|
1113008WL014404
|
PARMAR BABUBHAI BIJALBHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793111
|
|
BABUBHAI BHIJALBHAI
|
BANK OF BARODA(606985)
|
|
114
|
KAPADVANJ
|
GJ-13-008-079-001/20151824
(Khadol)
|
1113008000NRG24110120240097175
|
11/01/2024
|
PARMAR BABUBHAI BIJALBHAI
|
1113008WL014404
|
PARMAR BABUBHAI BIJALBHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793112
|
|
BHURIBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
115
|
KAPADVANJ
|
GJ-13-008-079-001/20151828
(Khadol)
|
1113008000NRG24110120240097164
|
11/01/2024
|
DESAI KANUBHAI ARJANBHAI
|
1113008WL014403
|
DESAI KANUBHAI ARJANBHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793107
|
|
DESAI KANUBHAI ARJANBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
116
|
KAPADVANJ
|
GJ-13-008-079-001/20151828
(Khadol)
|
1113008000NRG24110120240097165
|
11/01/2024
|
DESAI KANUBHAI ARJANBHAI
|
1113008WL014403
|
DESAI KANUBHAI ARJANBHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793108
|
|
DESAI HANSABEN KANUB
|
BANK OF BARODA(606985)
|
|
117
|
KAPADVANJ
|
GJ-13-008-079-001/2017-A
(Khadol)
|
1113008000NRG24110120240097158
|
11/01/2024
|
rathod ashaben sankarbhai
|
1113008WL014402
|
rathod ashaben sankarbhai
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793116
|
|
ASHABEN SHANKARBHAI RATHOD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
118
|
KAPADVANJ
|
GJ-13-008-079-001/2017-A
(Khadol)
|
1113008000NRG24110120240097159
|
11/01/2024
|
RATHOD ASHABEN SHANAKRBHAI
|
1113008WL014402
|
RATHOD ASHABEN SHANAKRBHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793117
|
|
MUKUND SANKARBHAI RA
|
BANK OF BARODA(606985)
|
|
119
|
KAPADVANJ
|
GJ-13-008-079-001/2028-D
(Khadol)
|
1113008000NRG24110120240097124
|
11/01/2024
|
RATHOD MOHANBHAI SANABHAI
|
1113008WL014399
|
RATHOD MOHANBHAI SANABHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793131
|
|
GOVINDKUMAR MOHANBHA
|
BANK OF BARODA(606985)
|
|
120
|
KAPADVANJ
|
GJ-13-008-079-001/2028-D
(Khadol)
|
1113008000NRG24110120240097125
|
11/01/2024
|
RATHOD MOHANBHAI SANABHAI
|
1113008WL014399
|
RATHOD MOHANBHAI SANABHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793132
|
|
DALIBEN MOHANBHAI RA
|
BANK OF BARODA(606985)
|
|
121
|
KAPADVANJ
|
GJ-13-008-079-001/2029-B
(Khadol)
|
1113008000NRG24110120240097106
|
11/01/2024
|
CHAUHAN PUNIBEN SOMABHAI
|
1113008WL014397
|
CHAUHAN PUNIBEN SOMABHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793127
|
|
SOMAJI PUNAJI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
122
|
KAPADVANJ
|
GJ-13-008-079-001/2029-B
(Khadol)
|
1113008000NRG24110120240097107
|
11/01/2024
|
CHAUHAN PUNIBEN SOMABHAI
|
1113008WL014397
|
CHAUHAN PUNIBEN SOMABHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793128
|
|
PUNIBEN SOMABHAI CHA
|
BANK OF BARODA(606985)
|
|
123
|
KAPADVANJ
|
GJ-13-008-079-001/27-A
(Khadol)
|
1113008000NRG24110120240097185
|
11/01/2024
|
parmar rameshsinh sardarsinh
|
1113008WL014405
|
parmar rameshsinh sardarsinh
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793113
|
|
PARMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
KAPADVANJ
|
GJ-13-008-079-001/4042
(Khadol)
|
1113008000NRG24110120240097193
|
11/01/2024
|
DINESHBHAI KODARBHAI VAGHELA
|
1113008WL014406
|
DINESHBHAI KODARBHAI VAGHELA
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
KAPADVANJ
|
GJ-13-008-079-001/4042
(Khadol)
|
1113008000NRG24110120240097194
|
11/01/2024
|
DINESHBHAI KODARBHAI VAGHELA
|
1113008WL014406
|
DINESHBHAI KODARBHAI VAGHELA
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
KAPADVANJ
|
GJ-13-008-079-001/51-A
(Khadol)
|
1113008000NRG24110120240097204
|
11/01/2024
|
VAGELA VAGABHAI MAGABH
|
1113008WL014407
|
VAGELA VAGABHAI MAGABH
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793109
|
|
VAGHABHAI MAGHABHAI VAGHELA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
127
|
KAPADVANJ
|
GJ-13-008-079-001/55-A
(Khadol)
|
1113008000NRG24110120240097109
|
11/01/2024
|
PARMAR RAMILABEN NATUBHAI
|
1113008WL014397
|
PARMAR RAMILABEN NATUBHAI
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793135
|
|
MALSINH JIJABHAI PAR
|
BANK OF BARODA(606985)
|
|
128
|
KAPADVANJ
|
GJ-13-008-079-001/9997
(Khadol)
|
1113008000NRG24110120240097196
|
11/01/2024
|
parmar bhalabhai shanabhai
|
1113008WL014406
|
parmar bhalabhai shanabhai
|
00114
|
YESB0KDCC01
|
2091
|
2091
|
Processed
|
16/03/2024
|
|
1899793121
|
|
PARMAR BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51565
|
51565
|
|
|
|
|
|
|
|
|
129
|
KAPADVANJ
|
GJ-13-008-079-001/102-A
(Khadol)
|
1113008000NRG24110120240097131
|
11/01/2024
|
RATHOD DILIPSINH MOTIBHAI
|
1113008WL014400
|
RATHOD DILIPSINH MOTIBHAI
|
00152
|
HDFC0000748
|
1742
|
1742
|
Processed
|
16/03/2024
|
|
1899793033
|
|
PARVATIBEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
130
|
KAPADVANJ
|
GJ-13-008-079-001/20151716
(Khadol)
|
1113008000NRG24110120240097201
|
11/01/2024
|
VAGHELA BALUBEN KOYABHAI
|
1113008WL014407
|
VAGHELA BALUBEN KOYABHAI
|
00555
|
YESB0KDCC01
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
KAPADVANJ
|
GJ-13-008-079-001/27-A
(Khadol)
|
1113008000NRG24110120240097186
|
11/01/2024
|
parmar rameshsinh sardarsinh
|
1113008WL014405
|
parmar rameshsinh sardarsinh
|
00555
|
YESB0KDCC01
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793114
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
KAPADVANJ
|
GJ-13-008-079-001/51-A
(Khadol)
|
1113008000NRG24110120240097205
|
11/01/2024
|
VAGELA VAGABHAI MAGABH
|
1113008WL014407
|
VAGELA VAGABHAI MAGABH
|
00555
|
YESB0KDCC01
|
1742
|
1742
|
Rejected
|
16/03/2024
|
|
1899793110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
KAPADVANJ
|
GJ-13-008-091-001/3301
(Reliya)
|
1113008000NRG24110120240097081
|
11/01/2024
|
Zala Nimeshbhai Bhalabhai
|
1113008WL014391
|
Zala Nimeshbhai Bhalabhai
|
00555
|
YESB0KDCC01
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899793133
|
|
ZALA NIMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAPADVANJ
|
GJ-13-008-091-001/8252
(Reliya)
|
1113008000NRG24110120240097083
|
11/01/2024
|
Zala Bahadursinh Jujarsinh
|
1113008WL014391
|
Zala Bahadursinh Jujarsinh
|
00555
|
YESB0KDCC01
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899793134
|
|
BAHADURSINH JUJARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7274
|
7274
|
|
|
|
|
|
|
|
|
135
|
KAPADVANJ
|
GJ-13-008-091-001/2525-A
(Reliya)
|
1113008000NRG24110120240097079
|
11/01/2024
|
Zala Vipulkumar
|
1113008WL014391
|
Zala Vipulkumar
|
00689
|
AUBL0002153
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899793104
|
|
ZALA VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251228
|
251228
|
|
|
|
|
|
|
|