|
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-13-008-013-001/201512086
(Bhutiya)
|
1113008000NRG25180520240012326
|
18/05/2024
|
ZALA GITABEN JASHVANTBHAI
|
1113008WL001901
|
ZALA GITABEN JASHVANTBHAI
|
00045
|
BARB0ANTISA
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226600099
|
|
ZALA GITABEN
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-072-001/1555720
(Danadara)
|
1113008000NRG25180520240012056
|
18/05/2024
|
KAMLABEN RABHABHAI PARMAR
|
1113008WL001871
|
KAMLABEN RABHABHAI PARMAR
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226600005
|
|
KAMALABEN RABHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-072-001/1555725
(Danadara)
|
1113008000NRG25180520240012057
|
18/05/2024
|
sudhaben amrutbhai parmar
|
1113008WL001871
|
sudhaben amrutbhai parmar
|
00045
|
BARB0ANTISA
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226600095
|
|
PARMAR AMRUTBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAPADVANJ
|
GJ-13-008-072-001/1555788
(Danadara)
|
1113008000NRG25180520240012058
|
18/05/2024
|
MAHESHVBHAI BHIKHAVBHAI
|
1113008WL001871
|
MAHESHVBHAI BHIKHAVBHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226600096
|
|
VASAVA BHIKHABHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPADVANJ
|
GJ-13-008-072-001/1555789
(Danadara)
|
1113008000NRG25180520240012059
|
18/05/2024
|
MINABEN KALABHAI
|
1113008WL001871
|
MINABEN KALABHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226600097
|
|
VASAVA ARUNKUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPADVANJ
|
GJ-13-008-072-001/1556082
(Danadara)
|
1113008000NRG25180520240012060
|
18/05/2024
|
Vasava Rajeshbhai Maganbhai
|
1113008WL001871
|
Vasava Rajeshbhai Maganbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226600091
|
|
VASAVA RAJESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPADVANJ
|
GJ-13-008-074-001/270535
(Dudhathal)
|
1113008000NRG25180520240012145
|
18/05/2024
|
CHAUHAN HIMATBHAI KALABHAI
|
1113008WL001888
|
CHAUHAN HIMATBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600098
|
|
CHAUHAN HIMMATBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-074-001/270535
(Dudhathal)
|
1113008000NRG25180520240012146
|
18/05/2024
|
Chauhan Surajben Himatbhai
|
1113008WL001888
|
Chauhan Surajben Himatbhai
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600100
|
|
CHAUHAN SURAJBEN
|
HDFC BANK LTD(607152)
|
|
9
|
KAPADVANJ
|
GJ-13-008-074-001/33089
(Dudhathal)
|
1113008000NRG25180520240012148
|
18/05/2024
|
JALAM PRATAP
|
1113008WL001888
|
JALAM PRATAP
|
00045
|
BARB0ANTISA
|
167
|
167
|
Processed
|
22/05/2024
|
|
4226600104
|
|
MRS KAILASHBEN RAKESHKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPADVANJ
|
GJ-13-008-074-001/33089
(Dudhathal)
|
1113008000NRG25180520240012147
|
18/05/2024
|
SOLANKI JALAMBHAI PRATAPBHAI
|
1113008WL001888
|
SOLANKI JALAMBHAI PRATAPBHAI
|
00045
|
BARB0ANTISA
|
167
|
167
|
Processed
|
22/05/2024
|
|
4226600103
|
|
SOLANKI JALAMSINH PR
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-074-001/4219
(Dudhathal)
|
1113008000NRG25180520240012149
|
18/05/2024
|
SHARDABEN
|
1113008WL001888
|
SHARDABEN
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600007
|
|
DAHYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-074-001/4219
(Dudhathal)
|
1113008000NRG25180520240012150
|
18/05/2024
|
SHARDABEN
|
1113008WL001888
|
SHARDABEN
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600006
|
|
SHARDABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-074-001/4309
(Dudhathal)
|
1113008000NRG25180520240012151
|
18/05/2024
|
SOLANKI SOMABHAI MANGALBHAI
|
1113008WL001888
|
SOLANKI SOMABHAI MANGALBHAI
|
00045
|
BARB0ANTISA
|
167
|
167
|
Processed
|
22/05/2024
|
|
4226600101
|
|
SOMABHAI MANGALBHAI SOLANKI
|
IDBI BANK(607095)
|
|
14
|
KAPADVANJ
|
GJ-13-008-074-001/4309
(Dudhathal)
|
1113008000NRG25180520240012152
|
18/05/2024
|
SOLANKI SOMABHAI MANGALBHAI
|
1113008WL001888
|
SOLANKI SOMABHAI MANGALBHAI
|
00045
|
BARB0ANTISA
|
167
|
167
|
Processed
|
22/05/2024
|
|
4226600102
|
|
RAMILABEN SOLANKI
|
RATNAKAR BANK(607393)
|
|
15
|
KAPADVANJ
|
GJ-13-008-074-001/89999
(Dudhathal)
|
1113008000NRG25180520240012153
|
18/05/2024
|
MUNIBEN
|
1113008WL001888
|
MUNIBEN
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600105
|
|
SOLANKI BALABHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPADVANJ
|
GJ-13-008-074-001/89999
(Dudhathal)
|
1113008000NRG25180520240012154
|
18/05/2024
|
MUNIBEN
|
1113008WL001888
|
MUNIBEN
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600106
|
|
SOLANKI RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-091-001/101
(Reliya)
|
1113008000NRG25180520240012038
|
18/05/2024
|
ZALA VAGHASINH GANDAJI
|
1113008WL001868
|
ZALA VAGHASINH GANDAJI
|
00045
|
BARB0ANTISA
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4226600009
|
|
VAGHJIBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAPADVANJ
|
GJ-13-008-091-001/1051
(Reliya)
|
1113008000NRG25180520240012039
|
18/05/2024
|
ZALA DIPSINH RAMSINH
|
1113008WL001868
|
ZALA DIPSINH RAMSINH
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600008
|
|
ZALA DIPSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPADVANJ
|
GJ-13-008-091-001/1051
(Reliya)
|
1113008000NRG25180520240012040
|
18/05/2024
|
ZALA DIPSINH RAMSINH
|
1113008WL001868
|
ZALA DIPSINH RAMSINH
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600092
|
|
ZALA RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
KAPADVANJ
|
GJ-13-008-091-001/4387
(Reliya)
|
1113008000NRG25180520240012041
|
18/05/2024
|
ZALA JIVBATBHAI GOTABHAI
|
1113008WL001868
|
ZALA JIVBATBHAI GOTABHAI
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600013
|
|
ZALA JIVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAPADVANJ
|
GJ-13-008-091-001/4387
(Reliya)
|
1113008000NRG25180520240012042
|
18/05/2024
|
ZALA JIVBATBHAI GOTABHAI
|
1113008WL001868
|
ZALA JIVBATBHAI GOTABHAI
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600012
|
|
ZALA LAKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAPADVANJ
|
GJ-13-008-091-001/4396
(Reliya)
|
1113008000NRG25180520240012043
|
18/05/2024
|
ZALA MOHNBHAI KODARBHAI
|
1113008WL001868
|
ZALA MOHNBHAI KODARBHAI
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600093
|
|
MOHANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-091-001/4396
(Reliya)
|
1113008000NRG25180520240012044
|
18/05/2024
|
ZALA MOHNBHAI KODARBHAI
|
1113008WL001868
|
ZALA MOHNBHAI KODARBHAI
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600094
|
|
SONIBEN MOHANBHAI ZA
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-091-001/77-A
(Reliya)
|
1113008000NRG25180520240012045
|
18/05/2024
|
ZALA NAVGANBHAI BUPATBHAI
|
1113008WL001868
|
ZALA NAVGANBHAI BUPATBHAI
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600011
|
|
NAVGANKUMAR BHUPATSI
|
BANK OF BARODA(606985)
|
|
25
|
KAPADVANJ
|
GJ-13-008-091-001/77-A
(Reliya)
|
1113008000NRG25180520240012046
|
18/05/2024
|
ZALA NAVGANBHAI BUPATBHAI
|
1113008WL001868
|
ZALA NAVGANBHAI BUPATBHAI
|
00045
|
BARB0ANTISA
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4226600010
|
|
ZALA KALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40733
|
40733
|
|
|
|
|
|
|
|
|
26
|
KAPADVANJ
|
GJ-13-008-010-001/106
(Betavada)
|
1113008000NRG25180520240012067
|
18/05/2024
|
SUKHABEN BALISINH
|
1113008WL001874
|
SUKHABEN BALISINH
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600017
|
|
SOLANKI SUKHABEN BAL
|
BANK OF BARODA(606985)
|
|
27
|
KAPADVANJ
|
GJ-13-008-010-001/11147625
(Betavada)
|
1113008000NRG25180520240012068
|
18/05/2024
|
kesarben ramabhai
|
1113008WL001874
|
kesarben ramabhai
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600044
|
|
ASUBHAI RAMBHAI PAR
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-010-001/11147625
(Betavada)
|
1113008000NRG25180520240012069
|
18/05/2024
|
kesarben ramabhai
|
1113008WL001874
|
kesarben ramabhai
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600045
|
|
KESHARBEN VANKAR
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-010-001/2020
(Betavada)
|
1113008000NRG25180520240012071
|
18/05/2024
|
Parvinsinh lalsinh zala
|
1113008WL001874
|
Parvinsinh lalsinh zala
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600040
|
|
PRAVINSINH ZALA
|
BANK OF BARODA(606985)
|
|
30
|
KAPADVANJ
|
GJ-13-008-010-001/2020
(Betavada)
|
1113008000NRG25180520240012070
|
18/05/2024
|
Zala lalsinh bhudhabhai
|
1113008WL001874
|
Zala lalsinh bhudhabhai
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600065
|
|
ZALA LALSINH BUDHABH
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-010-002/9
(Betavada)
|
1113008000NRG25180520240012073
|
18/05/2024
|
MADUBEN RAMESBHAI
|
1113008WL001874
|
MADUBEN RAMESBHAI
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600049
|
|
MADHUBEN R PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-010-002/9
(Betavada)
|
1113008000NRG25180520240012072
|
18/05/2024
|
PARMAR RAMESBHAI
|
1113008WL001874
|
PARMAR RAMESBHAI
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600050
|
|
RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
33
|
KAPADVANJ
|
GJ-13-008-010-007/39659
(Betavada)
|
1113008000NRG25180520240012077
|
18/05/2024
|
PARMAR BALVANTBHAI GELAJI
|
1113008WL001875
|
PARMAR BALVANTBHAI GELAJI
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600056
|
|
PARMAR CHANCHALBEN L
|
BANK OF BARODA(606985)
|
|
34
|
KAPADVANJ
|
GJ-13-008-018-001/105
(Dantali)
|
1113008000NRG25180520240012121
|
18/05/2024
|
PARMAR MINABEN LAXMANBHAI
|
1113008WL001885
|
PARMAR MINABEN LAXMANBHAI
|
00045
|
BARB0KAPADW
|
2839
|
2839
|
Processed
|
22/05/2024
|
|
4226600063
|
|
MINABEN LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-018-001/519
(Dantali)
|
1113008000NRG25180520240012329
|
18/05/2024
|
RATHOD RAJENDRAKUMAR NANSINH
|
1113008WL001902
|
RATHOD RAJENDRAKUMAR NANSINH
|
00045
|
BARB0KAPADW
|
3674
|
3674
|
Processed
|
22/05/2024
|
|
4226600078
|
|
RATHOD RAJESGKUMAR NANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAPADVANJ
|
GJ-13-008-018-001/520
(Dantali)
|
1113008000NRG25180520240012330
|
18/05/2024
|
rathod sureshbhai Bababhai
|
1113008WL001902
|
rathod sureshbhai Bababhai
|
00045
|
BARB0KAPADW
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4226600068
|
|
RATHOD SURESHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPADVANJ
|
GJ-13-008-018-001/520
(Dantali)
|
1113008000NRG25180520240012331
|
18/05/2024
|
rathod sureshbhai Bababhai
|
1113008WL001902
|
rathod sureshbhai Bababhai
|
00045
|
BARB0KAPADW
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4226600069
|
|
Mrs. SAVITRABEN SURESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAPADVANJ
|
GJ-13-008-018-002/1000
(Dantali)
|
1113008000NRG25180520240012125
|
18/05/2024
|
MAHENDRABHAI
|
1113008WL001885
|
MAHENDRABHAI
|
00045
|
BARB0KAPADW
|
2839
|
2839
|
Processed
|
22/05/2024
|
|
4226600016
|
|
RATHOD MAHENDRABHAI UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPADVANJ
|
GJ-13-008-018-002/1000
(Dantali)
|
1113008000NRG25180520240012124
|
18/05/2024
|
RATHOD UDESINH
|
1113008WL001885
|
RATHOD UDESINH
|
00045
|
BARB0KAPADW
|
2839
|
2839
|
Processed
|
22/05/2024
|
|
4226600055
|
|
RATHOD UDESINH VAJES
|
BANK OF BARODA(606985)
|
|
40
|
KAPADVANJ
|
GJ-13-008-019-001/1035258-A
(Dasalvada)
|
1113008000NRG25180520240012385
|
18/05/2024
|
Solanki Popatbhai
|
1113008WL001917
|
Solanki Popatbhai
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600114
|
|
POPATBHAI JIVANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
41
|
KAPADVANJ
|
GJ-13-008-019-001/9772
(Dasalvada)
|
1113008000NRG25180520240012389
|
18/05/2024
|
PANDYA PIYUSHBHAI HARSADBHAI
|
1113008WL001917
|
PANDYA PIYUSHBHAI HARSADBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600029
|
|
PANDYA PIYUSHKUMAR HARSHADRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAPADVANJ
|
GJ-13-008-024-001/201922
(Ghadiya)
|
1113008000NRG25180520240012126
|
18/05/2024
|
valad hitendrkumar manubhai
|
1113008WL001886
|
valad hitendrkumar manubhai
|
00045
|
BARB0KAPADW
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226600051
|
|
HITENDRAKUMAR MANUBH
|
BANK OF BARODA(606985)
|
|
43
|
KAPADVANJ
|
GJ-13-008-025-001/20151772
(Ghauaa)
|
1113008000NRG25180520240012049
|
18/05/2024
|
Baraiya Sunilkumar hajurbhai
|
1113008WL001869
|
Baraiya Sunilkumar hajurbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226600014
|
|
CHAUHAN JALPABEN SUN
|
BANK OF BARODA(606985)
|
|
44
|
KAPADVANJ
|
GJ-13-008-025-001/20151772
(Ghauaa)
|
1113008000NRG25180520240012048
|
18/05/2024
|
SUNILKUMAR HAJURBAHI ZALA
|
1113008WL001869
|
SUNILKUMAR HAJURBAHI ZALA
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226600015
|
|
BARAIYA SUNILKUMAR AJURSINH
|
AXIS BANK(607153)
|
|
45
|
KAPADVANJ
|
GJ-13-008-058-001/1050-A
(Vadali)
|
1113008000NRG25180520240012019
|
18/05/2024
|
PATEL GUNVATBHAI A
|
1113008WL001865
|
PATEL GUNVATBHAI A
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600047
|
|
PATEL GUNVANTBHAI AMBALA
|
CANARA BANK(508532)
|
|
46
|
KAPADVANJ
|
GJ-13-008-058-001/1055895
(Vadali)
|
1113008000NRG25180520240012012
|
18/05/2024
|
Patel Sanjaykumar Parsottambhai
|
1113008WL001864
|
Patel Sanjaykumar Parsottambhai
|
00045
|
BARB0KAPADW
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600027
|
|
MR SANJAYKUMAR PARSOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAPADVANJ
|
GJ-13-008-058-001/1055939
(Vadali)
|
1113008000NRG25180520240012352
|
18/05/2024
|
patel pratikkumar sankarbhai
|
1113008WL001911
|
patel pratikkumar sankarbhai
|
00045
|
BARB0KAPADW
|
91
|
91
|
Processed
|
22/05/2024
|
|
4226600058
|
|
PRATIKKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
48
|
KAPADVANJ
|
GJ-13-008-058-001/1055941
(Vadali)
|
1113008000NRG25180520240011988
|
18/05/2024
|
DAXABEN
|
1113008WL001861
|
DAXABEN
|
00045
|
BARB0KAPADW
|
344
|
344
|
Processed
|
22/05/2024
|
|
4226600021
|
|
DAKSHABEN R PATEL
|
BANK OF BARODA(606985)
|
|
49
|
KAPADVANJ
|
GJ-13-008-058-001/1055941
(Vadali)
|
1113008000NRG25180520240011986
|
18/05/2024
|
RAMILABEN
|
1113008WL001861
|
RAMILABEN
|
00045
|
BARB0KAPADW
|
344
|
344
|
Processed
|
22/05/2024
|
|
4226600057
|
|
Mrs. RAMILABEN KANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAPADVANJ
|
GJ-13-008-058-001/1055941
(Vadali)
|
1113008000NRG25180520240011987
|
18/05/2024
|
RAVIDRA
|
1113008WL001861
|
RAVIDRA
|
00045
|
BARB0KAPADW
|
344
|
344
|
Processed
|
22/05/2024
|
|
4226600061
|
|
MR RAVINDRAKUMAR KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPADVANJ
|
GJ-13-008-058-001/1055970
(Vadali)
|
1113008000NRG25180520240011972
|
18/05/2024
|
rabari navghanbhai k
|
1113008WL001859
|
rabari navghanbhai k
|
00045
|
BARB0KAPADW
|
2439
|
2439
|
Processed
|
22/05/2024
|
|
4226600059
|
|
NAVDHANBHAI K RABARI
|
BANK OF BARODA(606985)
|
|
52
|
KAPADVANJ
|
GJ-13-008-058-001/1055970
(Vadali)
|
1113008000NRG25180520240011973
|
18/05/2024
|
RABARI SEETABEN ARVINDBHAI
|
1113008WL001859
|
RABARI SEETABEN ARVINDBHAI
|
00045
|
BARB0KAPADW
|
2439
|
2439
|
Processed
|
22/05/2024
|
|
4226600073
|
|
RABARI SITABEN ARAVI
|
BANK OF BARODA(606985)
|
|
53
|
KAPADVANJ
|
GJ-13-008-058-001/1056097
(Vadali)
|
1113008000NRG25180520240011990
|
18/05/2024
|
Parmar Champaben Javanbhai
|
1113008WL001861
|
Parmar Champaben Javanbhai
|
00045
|
BARB0KAPADW
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600072
|
|
PARMAR CHAMPABEN JAV
|
BANK OF BARODA(606985)
|
|
54
|
KAPADVANJ
|
GJ-13-008-058-001/1056097
(Vadali)
|
1113008000NRG25180520240011989
|
18/05/2024
|
Parmar Javansinh BHudarji
|
1113008WL001861
|
Parmar Javansinh BHudarji
|
00045
|
BARB0KAPADW
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600022
|
|
JAVANSINH B PARMAR
|
BANK OF BARODA(606985)
|
|
55
|
KAPADVANJ
|
GJ-13-008-058-001/1056099
(Vadali)
|
1113008000NRG25180520240012353
|
18/05/2024
|
Parmar Vijaykumar
|
1113008WL001911
|
Parmar Vijaykumar
|
00045
|
BARB0KAPADW
|
3669
|
3669
|
Processed
|
22/05/2024
|
|
4226600039
|
|
PARMAR VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
56
|
KAPADVANJ
|
GJ-13-008-058-001/1056100
(Vadali)
|
1113008000NRG25180520240011997
|
18/05/2024
|
AJMELJI
|
1113008WL001862
|
AJMELJI
|
00045
|
BARB0KAPADW
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4226600046
|
|
AJMELJI CHAGGANJI PA
|
BANK OF BARODA(606985)
|
|
57
|
KAPADVANJ
|
GJ-13-008-058-001/1059867
(Vadali)
|
1113008000NRG25180520240012416
|
18/05/2024
|
PARMAR HARESHKUMAR CHIMANBHAI
|
1113008WL001923
|
PARMAR HARESHKUMAR CHIMANBHAI
|
00045
|
BARB0KAPADW
|
2091
|
2091
|
Processed
|
22/05/2024
|
|
4226600062
|
|
PARMAR HARESHKUMAR CHIMANBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPADVANJ
|
GJ-13-008-058-001/1059867
(Vadali)
|
1113008000NRG25180520240012415
|
18/05/2024
|
PRAVINBHAI CHIMANBHAI
|
1113008WL001923
|
PRAVINBHAI CHIMANBHAI
|
00045
|
BARB0KAPADW
|
2091
|
2091
|
Processed
|
22/05/2024
|
|
4226600041
|
|
PRAVINBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
59
|
KAPADVANJ
|
GJ-13-008-058-001/1059867
(Vadali)
|
1113008000NRG25180520240012414
|
18/05/2024
|
SHANTABEN CHIMANBHAI
|
1113008WL001923
|
SHANTABEN CHIMANBHAI
|
00045
|
BARB0KAPADW
|
2091
|
2091
|
Processed
|
22/05/2024
|
|
4226600035
|
|
SHANTABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAPADVANJ
|
GJ-13-008-058-001/1059871
(Vadali)
|
1113008000NRG25180520240012001
|
18/05/2024
|
Parmar Ranjitsinh vinubhai
|
1113008WL001862
|
Parmar Ranjitsinh vinubhai
|
00045
|
BARB0KAPADW
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600026
|
|
PARMAR RANJITSINH VI
|
BANK OF BARODA(606985)
|
|
61
|
KAPADVANJ
|
GJ-13-008-058-001/1059871
(Vadali)
|
1113008000NRG25180520240012000
|
18/05/2024
|
PARMAR VINUBHAI AITABHAI
|
1113008WL001862
|
PARMAR VINUBHAI AITABHAI
|
00045
|
BARB0KAPADW
|
2243
|
2243
|
Rejected
|
22/05/2024
|
|
4226600025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
KAPADVANJ
|
GJ-13-008-058-001/11147653
(Vadali)
|
1113008000NRG25180520240012028
|
18/05/2024
|
KESHIBEN MELABHAI
|
1113008WL001866
|
KESHIBEN MELABHAI
|
00045
|
BARB0KAPADW
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600036
|
|
PARMAR KESHIBEN MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAPADVANJ
|
GJ-13-008-058-001/11147662
(Vadali)
|
1113008000NRG25180520240011992
|
18/05/2024
|
PARMAR ALPABEN AJITBHAI
|
1113008WL001861
|
PARMAR ALPABEN AJITBHAI
|
00045
|
BARB0KAPADW
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600066
|
|
PARMAR ALPABEN AJITB
|
BANK OF BARODA(606985)
|
|
64
|
KAPADVANJ
|
GJ-13-008-058-001/11147662
(Vadali)
|
1113008000NRG25180520240011991
|
18/05/2024
|
PARMAR KANUBHAI CHANDUBHAI
|
1113008WL001861
|
PARMAR KANUBHAI CHANDUBHAI
|
00045
|
BARB0KAPADW
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600019
|
|
AJITBHAI KANUBHAI PA
|
BANK OF BARODA(606985)
|
|
65
|
KAPADVANJ
|
GJ-13-008-058-001/11147712
(Vadali)
|
1113008000NRG25180520240011978
|
18/05/2024
|
FATESINH
|
1113008WL001860
|
FATESINH
|
00045
|
BARB0KAPADW
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226600030
|
|
GOHIL FATESINH MANIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KAPADVANJ
|
GJ-13-008-058-001/11147713-D
(Vadali)
|
1113008000NRG25180520240011979
|
18/05/2024
|
bijalsinh
|
1113008WL001860
|
bijalsinh
|
00045
|
BARB0KAPADW
|
697
|
697
|
Processed
|
22/05/2024
|
|
4226600031
|
|
BIJALSINH MANILAL GOHIL
|
CANARA BANK(508532)
|
|
67
|
KAPADVANJ
|
GJ-13-008-058-001/11147713-D
(Vadali)
|
1113008000NRG25180520240011980
|
18/05/2024
|
kokilabahen
|
1113008WL001860
|
kokilabahen
|
00045
|
BARB0KAPADW
|
697
|
697
|
Processed
|
22/05/2024
|
|
4226600032
|
|
GOHIL KOKILABEN BIJALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
KAPADVANJ
|
GJ-13-008-058-001/20151611
(Vadali)
|
1113008000NRG25180520240012032
|
18/05/2024
|
GOHIL VAJESHINH BHUDARBHAI
|
1113008WL001867
|
GOHIL VAJESHINH BHUDARBHAI
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600052
|
|
JIVIBEN VAJESINH GOH
|
BANK OF BARODA(606985)
|
|
69
|
KAPADVANJ
|
GJ-13-008-058-001/20161791
(Vadali)
|
1113008000NRG25180520240011981
|
18/05/2024
|
BHARATBHAI JIVANBHAI
|
1113008WL001860
|
BHARATBHAI JIVANBHAI
|
00045
|
BARB0KAPADW
|
558
|
558
|
Processed
|
22/05/2024
|
|
4226600028
|
|
BHARATBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAPADVANJ
|
GJ-13-008-058-001/20178630
(Vadali)
|
1113008000NRG25180520240011984
|
18/05/2024
|
CHANDRIKABEN
|
1113008WL001860
|
CHANDRIKABEN
|
00045
|
BARB0KAPADW
|
558
|
558
|
Processed
|
22/05/2024
|
|
4226600043
|
|
CHANDRIKABEN RAMANBH
|
BANK OF BARODA(606985)
|
|
71
|
KAPADVANJ
|
GJ-13-008-058-001/20178764
(Vadali)
|
1113008000NRG25180520240011985
|
18/05/2024
|
DABHI LAXMANBHAI PUJABHAI
|
1113008WL001860
|
DABHI LAXMANBHAI PUJABHAI
|
00045
|
BARB0KAPADW
|
3659
|
3659
|
Processed
|
22/05/2024
|
|
4226600020
|
|
LAXMANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
72
|
KAPADVANJ
|
GJ-13-008-058-001/2407
(Vadali)
|
1113008000NRG25180520240011975
|
18/05/2024
|
KAPILABEN NATVARBHAI
|
1113008WL001859
|
KAPILABEN NATVARBHAI
|
00045
|
BARB0KAPADW
|
3311
|
3311
|
Processed
|
22/05/2024
|
|
4226600048
|
|
PARMAR KISHANKUMAR NATVARBHAI
|
CANARA BANK(508532)
|
|
73
|
KAPADVANJ
|
GJ-13-008-058-001/2407
(Vadali)
|
1113008000NRG25180520240011974
|
18/05/2024
|
VIKRAMBHAI NATVARBHAI
|
1113008WL001859
|
VIKRAMBHAI NATVARBHAI
|
00045
|
BARB0KAPADW
|
3311
|
3311
|
Processed
|
22/05/2024
|
|
4226600042
|
|
PARMAR VIKRAMBHAI NATVARBHAI
|
CANARA BANK(508532)
|
|
74
|
KAPADVANJ
|
GJ-13-008-058-001/30
(Vadali)
|
1113008000NRG25180520240012003
|
18/05/2024
|
PATEL PARULBEN AVICHARBHAI
|
1113008WL001862
|
PATEL PARULBEN AVICHARBHAI
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600060
|
|
PARULBEN AVICHALBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KAPADVANJ
|
GJ-13-008-058-001/350
(Vadali)
|
1113008000NRG25180520240012015
|
18/05/2024
|
PATEL JUGAL RAKESHBHAI
|
1113008WL001864
|
PATEL JUGAL RAKESHBHAI
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600038
|
|
JUGAL RAKESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
76
|
KAPADVANJ
|
GJ-13-008-058-001/390
(Vadali)
|
1113008000NRG25180520240012004
|
18/05/2024
|
SINDHI SAJITKHAN DOSUMIYA
|
1113008WL001862
|
SINDHI SAJITKHAN DOSUMIYA
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600033
|
|
SINDHI SAJITKHAN DOSUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPADVANJ
|
GJ-13-008-058-001/402
(Vadali)
|
1113008000NRG25180520240012024
|
18/05/2024
|
PATEL CHINTANKUMAR GOVINDBHAI
|
1113008WL001865
|
PATEL CHINTANKUMAR GOVINDBHAI
|
00045
|
BARB0KAPADW
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600037
|
|
MR CHINTANKUMAR GOVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPADVANJ
|
GJ-13-008-058-001/404
(Vadali)
|
1113008000NRG25180520240012006
|
18/05/2024
|
PATEL MAHENDRABHAI PARSOTTAMBHAI
|
1113008WL001862
|
PATEL MAHENDRABHAI PARSOTTAMBHAI
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600034
|
|
MAHENDRAKUMAR PARSOT
|
BANK OF BARODA(606985)
|
|
79
|
KAPADVANJ
|
GJ-13-008-058-001/53
(Vadali)
|
1113008000NRG25180520240012025
|
18/05/2024
|
VALAND CHANDUBHAI
|
1113008WL001865
|
VALAND CHANDUBHAI
|
00045
|
BARB0KAPADW
|
454
|
454
|
Processed
|
22/05/2024
|
|
4226600077
|
|
VALAND KAPILABEN
|
BANK OF BARODA(606985)
|
|
80
|
KAPADVANJ
|
GJ-13-008-058-001/80
(Vadali)
|
1113008000NRG25180520240012031
|
18/05/2024
|
VANKAR JAYABEN SURESHBHAI
|
1113008WL001866
|
VANKAR JAYABEN SURESHBHAI
|
00045
|
BARB0KAPADW
|
2971
|
2971
|
Processed
|
22/05/2024
|
|
4226600064
|
|
JAYABEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
81
|
KAPADVANJ
|
GJ-13-008-058-001/88513
(Vadali)
|
1113008000NRG25180520240012037
|
18/05/2024
|
PARMAR KANTIBHAI HEMTABHAI
|
1113008WL001867
|
PARMAR KANTIBHAI HEMTABHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226600018
|
|
KANTIBHAI HEMTAJI PARMAR
|
BANK OF INDIA(508505)
|
|
82
|
KAPADVANJ
|
GJ-13-008-090-001/102
(Pirojpur)
|
1113008000NRG25180520240012155
|
18/05/2024
|
ARJUNBHAI
|
1113008WL001889
|
ARJUNBHAI
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600070
|
|
RATHOD ARJANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAPADVANJ
|
GJ-13-008-090-001/102
(Pirojpur)
|
1113008000NRG25180520240012156
|
18/05/2024
|
ARJUNBHAI
|
1113008WL001889
|
ARJUNBHAI
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600071
|
|
RATHOD GANDABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAPADVANJ
|
GJ-13-008-090-001/1048035-A
(Pirojpur)
|
1113008000NRG25180520240012163
|
18/05/2024
|
SOLANKI SAJIBEN
|
1113008WL001890
|
SOLANKI SAJIBEN
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600067
|
|
SOLANKI ANUPSINH SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAPADVANJ
|
GJ-13-008-090-001/1048072
(Pirojpur)
|
1113008000NRG25180520240012157
|
18/05/2024
|
SOLANKI VINUBHAI JENABHAI
|
1113008WL001889
|
SOLANKI VINUBHAI JENABHAI
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600074
|
|
SOLANKI VINUBHAI JEN
|
BANK OF BARODA(606985)
|
|
86
|
KAPADVANJ
|
GJ-13-008-090-001/1048072
(Pirojpur)
|
1113008000NRG25180520240012158
|
18/05/2024
|
SOLANKI VINUBHAI JENABHAI
|
1113008WL001889
|
SOLANKI VINUBHAI JENABHAI
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600075
|
|
SOLANKI RANJITSINH VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAPADVANJ
|
GJ-13-008-090-001/121
(Pirojpur)
|
1113008000NRG25180520240012161
|
18/05/2024
|
SOLANKI JAYNTIBHAI KABHABHAI
|
1113008WL001889
|
SOLANKI JAYNTIBHAI KABHABHAI
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600076
|
|
SOLANKI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137259
|
137259
|
|
|
|
|
|
|
|
|
88
|
KAPADVANJ
|
GJ-13-008-038-001/424
(Malna Muvada)
|
1113008000NRG25180520240012345
|
18/05/2024
|
SOLANKI LILABEN MAHESHBHAI
|
1113008WL001907
|
SOLANKI LILABEN MAHESHBHAI
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226600111
|
|
SOLANKI LILABEN MAHE
|
BANK OF BARODA(606985)
|
|
89
|
KAPADVANJ
|
GJ-13-008-038-001/4317
(Malna Muvada)
|
1113008000NRG25180520240012346
|
18/05/2024
|
ZALA LEELABEN KANSINH
|
1113008WL001907
|
ZALA LEELABEN KANSINH
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226600110
|
|
ZALA LEELABEN
|
BANK OF BARODA(606985)
|
|
90
|
KAPADVANJ
|
GJ-13-008-038-001/4823
(Malna Muvada)
|
1113008000NRG25180520240012347
|
18/05/2024
|
ZALA CHANCHALBEN BABARBHAI
|
1113008WL001907
|
ZALA CHANCHALBEN BABARBHAI
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226600112
|
|
ZALA CHANCHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
91
|
KAPADVANJ
|
GJ-13-008-019-001/11247629
(Dasalvada)
|
1113008000NRG25180520240012386
|
18/05/2024
|
Rathod Jesangbhai Ratilal
|
1113008WL001917
|
Rathod Jesangbhai Ratilal
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600083
|
|
RATHOD JESANGBHAI RA
|
BANK OF BARODA(606985)
|
|
92
|
KAPADVANJ
|
GJ-13-008-019-001/11247637
(Dasalvada)
|
1113008000NRG25180520240012371
|
18/05/2024
|
Rathod Navnitkumar Kodarbhai
|
1113008WL001915
|
Rathod Navnitkumar Kodarbhai
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600084
|
|
RATHOD NAVNITKUMAR
|
BANK OF BARODA(606985)
|
|
93
|
KAPADVANJ
|
GJ-13-008-019-001/11247649
(Dasalvada)
|
1113008000NRG25180520240012361
|
18/05/2024
|
Rathod Kalabhai Nathabhai
|
1113008WL001914
|
Rathod Kalabhai Nathabhai
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600080
|
|
KALABHAI NATHABHAI R
|
BANK OF BARODA(606985)
|
|
94
|
KAPADVANJ
|
GJ-13-008-019-001/11247649
(Dasalvada)
|
1113008000NRG25180520240012362
|
18/05/2024
|
Rathod Kalabhai Nathabhai
|
1113008WL001914
|
Rathod Kalabhai Nathabhai
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600081
|
|
RATHOD HIRABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAPADVANJ
|
GJ-13-008-019-001/575
(Dasalvada)
|
1113008000NRG25180520240012372
|
18/05/2024
|
RATHOD BALDEVBHAI MOHANBHAI
|
1113008WL001915
|
RATHOD BALDEVBHAI MOHANBHAI
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600079
|
|
BALDEVBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
96
|
KAPADVANJ
|
GJ-13-008-019-001/575
(Dasalvada)
|
1113008000NRG25180520240012373
|
18/05/2024
|
RATHOD Kirankumar Baldevbhai
|
1113008WL001915
|
RATHOD Kirankumar Baldevbhai
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Rejected
|
22/05/2024
|
|
4226600082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
97
|
KAPADVANJ
|
GJ-13-008-090-001/1048046-A
(Pirojpur)
|
1113008000NRG25180520240012164
|
18/05/2024
|
RATHOD CHIMANBHAI
|
1113008WL001890
|
RATHOD CHIMANBHAI
|
00045
|
BARB0VYASVA
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600003
|
|
RATHOD CHINAMBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KAPADVANJ
|
GJ-13-008-090-001/1048046-A
(Pirojpur)
|
1113008000NRG25180520240012165
|
18/05/2024
|
RATHOD CHIMANBHAI
|
1113008WL001890
|
RATHOD CHIMANBHAI
|
00045
|
BARB0VYASVA
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600002
|
|
RATHODMANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
KAPADVANJ
|
GJ-13-008-090-001/1048063
(Pirojpur)
|
1113008000NRG25180520240012166
|
18/05/2024
|
FATABHAI
|
1113008WL001890
|
FATABHAI
|
00045
|
BARB0VYASVA
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600107
|
|
FATABHAI SARDARJI RA
|
BANK OF BARODA(606985)
|
|
100
|
KAPADVANJ
|
GJ-13-008-090-001/1048118-A
(Pirojpur)
|
1113008000NRG25180520240012159
|
18/05/2024
|
SANTIBHAI
|
1113008WL001889
|
SANTIBHAI
|
00045
|
BARB0VYASVA
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600004
|
|
RATHOD SHANTIBHAI MO
|
BANK OF BARODA(606985)
|
|
101
|
KAPADVANJ
|
GJ-13-008-090-001/1048118-A
(Pirojpur)
|
1113008000NRG25180520240012160
|
18/05/2024
|
SANTIBHAI
|
1113008WL001889
|
SANTIBHAI
|
00045
|
BARB0VYASVA
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600108
|
|
AMRATBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
KAPADVANJ
|
GJ-13-008-090-001/9272
(Pirojpur)
|
1113008000NRG25180520240012162
|
18/05/2024
|
RATHOD KODARJI PUNJAJI
|
1113008WL001889
|
RATHOD KODARJI PUNJAJI
|
00045
|
BARB0VYASVA
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600109
|
|
RATHOD KODARJI PUJAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
|
103
|
KAPADVANJ
|
GJ-13-008-018-001/108
(Dantali)
|
1113008000NRG25180520240012122
|
18/05/2024
|
RATHOD NATHABHAI RAMABHAI
|
1113008WL001885
|
RATHOD NATHABHAI RAMABHAI
|
00048
|
BKID0002061
|
2839
|
2839
|
Processed
|
22/05/2024
|
|
4226600119
|
|
NATHUSINH RAMSINH RATHOD
|
BANK OF INDIA(508505)
|
|
104
|
KAPADVANJ
|
GJ-13-008-019-001/11247628
(Dasalvada)
|
1113008000NRG25180520240012378
|
18/05/2024
|
Malek Vahidmiya Kadarmiya
|
1113008WL001916
|
Malek Vahidmiya Kadarmiya
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600121
|
|
MALEK VAHIDMIYA KADARMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAPADVANJ
|
GJ-13-008-019-001/11247635
(Dasalvada)
|
1113008000NRG25180520240012370
|
18/05/2024
|
Kureshi Bhikhumiya Allarakhamiya
|
1113008WL001915
|
Kureshi Bhikhumiya Allarakhamiya
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600000
|
|
BHIKHUMIYA ALLARAKHAMIYA KURESHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
106
|
KAPADVANJ
|
GJ-13-008-019-001/11247644
(Dasalvada)
|
1113008000NRG25180520240012394
|
18/05/2024
|
Patel Hasmukhbhai Ramanbhai
|
1113008WL001918
|
Patel Hasmukhbhai Ramanbhai
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600116
|
|
HASMUKHBHAI RAMANBHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
107
|
KAPADVANJ
|
GJ-13-008-019-001/11247644
(Dasalvada)
|
1113008000NRG25180520240012395
|
18/05/2024
|
Patel Hasmukhbhai Ramanbhai
|
1113008WL001918
|
Patel Hasmukhbhai Ramanbhai
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600117
|
|
PATEL BHARATIBEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAPADVANJ
|
GJ-13-008-019-001/11247653
(Dasalvada)
|
1113008000NRG25180520240012403
|
18/05/2024
|
Malek Asagarmiya Bhikhumiya
|
1113008WL001919
|
Malek Asagarmiya Bhikhumiya
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600130
|
|
MALEK ASAGARMIYA BHIKHUMIYA
|
BANK OF INDIA(508505)
|
|
109
|
KAPADVANJ
|
GJ-13-008-040-002/143056965
(Navagam)
|
1113008000NRG25180520240012173
|
18/05/2024
|
CHAUHAN SAMUBEN RAYSHANGBHAI
|
1113008WL001892
|
CHAUHAN SAMUBEN RAYSHANGBHAI
|
00048
|
BKID0002061
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226600118
|
|
SAMUBEN RAYSANGBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
110
|
KAPADVANJ
|
GJ-13-008-058-001/20178766
(Vadali)
|
1113008000NRG25180520240012034
|
18/05/2024
|
VANKAR MANUBHAI MADHABHAI
|
1113008WL001867
|
VANKAR MANUBHAI MADHABHAI
|
00048
|
BKID0002061
|
2672
|
2672
|
Processed
|
22/05/2024
|
|
4226600115
|
|
MANUBHAI MADHABHAI V
|
BANK OF BARODA(606985)
|
|
111
|
KAPADVANJ
|
GJ-13-008-058-001/20178766
(Vadali)
|
1113008000NRG25180520240012035
|
18/05/2024
|
VANKAR MANUBHAI MADHABHAI
|
1113008WL001867
|
VANKAR MANUBHAI MADHABHAI
|
00048
|
BKID0002061
|
2672
|
2672
|
Processed
|
22/05/2024
|
|
4226600001
|
|
MR JIGNESH KUMAR MANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPADVANJ
|
GJ-13-008-058-001/20178769
(Vadali)
|
1113008000NRG25180520240012036
|
18/05/2024
|
PARMAR DINESHBHAI SHANABHAI
|
1113008WL001867
|
PARMAR DINESHBHAI SHANABHAI
|
00048
|
BKID0002061
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600120
|
|
MAHENDRABHAI DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32199
|
32199
|
|
|
|
|
|
|
|
|
113
|
KAPADVANJ
|
GJ-13-008-022-001/3691
(Fuljina Muvada)
|
1113008000NRG25180520240012051
|
18/05/2024
|
Chauhan Kubersinh Matursinh
|
1113008WL001870
|
Chauhan Kubersinh Matursinh
|
00048
|
BKID0002074
|
3833
|
3833
|
Processed
|
22/05/2024
|
|
4226599999
|
|
BHARATSINH KUBERSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
114
|
KAPADVANJ
|
GJ-13-008-022-001/6304
(Fuljina Muvada)
|
1113008000NRG25180520240012054
|
18/05/2024
|
Chauhan Shakunaben Kalpeshbhai
|
1113008WL001870
|
Chauhan Shakunaben Kalpeshbhai
|
00048
|
BKID0002074
|
397
|
397
|
Processed
|
22/05/2024
|
|
4226600123
|
|
CHAUHAN KALPESHBHAI BUDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
115
|
KAPADVANJ
|
GJ-13-008-058-001/402
(Vadali)
|
1113008000NRG25180520240012023
|
18/05/2024
|
PATEL GOVINDBHAI SHIVABHAI
|
1113008WL001865
|
PATEL GOVINDBHAI SHIVABHAI
|
00048
|
BKID0002825
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600131
|
|
GOVINDBHAI SHIVABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
|
116
|
KAPADVANJ
|
GJ-13-008-022-001/5405
(Fuljina Muvada)
|
1113008000NRG25180520240012052
|
18/05/2024
|
Raval Kanubhai keshabhai
|
1113008WL001870
|
Raval Kanubhai keshabhai
|
00048
|
BKID0002826
|
314
|
314
|
Processed
|
22/05/2024
|
|
4226600124
|
|
KANUBHAI KESHABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
117
|
KAPADVANJ
|
GJ-13-008-022-001/5610
(Fuljina Muvada)
|
1113008000NRG25180520240012053
|
18/05/2024
|
Parmar Prakaskumar Ranaji
|
1113008WL001870
|
Parmar Prakaskumar Ranaji
|
00048
|
BKID0002826
|
523
|
523
|
Processed
|
22/05/2024
|
|
4226600132
|
|
PARMAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
118
|
KAPADVANJ
|
GJ-13-008-022-001/6970
(Fuljina Muvada)
|
1113008000NRG25180520240012055
|
18/05/2024
|
Dabhi Mangalsinh Khodsinh
|
1113008WL001870
|
Dabhi Mangalsinh Khodsinh
|
00048
|
BKID0002826
|
955
|
955
|
Processed
|
22/05/2024
|
|
4226600122
|
|
DABHI MANGALSINH KHODSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAPADVANJ
|
GJ-13-008-031-001/201823
(Kevadiya)
|
1113008000NRG25180520240012349
|
18/05/2024
|
CHETANABEN
|
1113008WL001908
|
CHETANABEN
|
00048
|
BKID0002826
|
3585
|
3585
|
Rejected
|
22/05/2024
|
|
4226600136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KAPADVANJ
|
GJ-13-008-031-001/201823
(Kevadiya)
|
1113008000NRG25180520240012348
|
18/05/2024
|
ROHITKUMAR
|
1113008WL001908
|
ROHITKUMAR
|
00048
|
BKID0002826
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226600205
|
|
PARMAR ROHITBHAI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAPADVANJ
|
GJ-13-008-044-001/2011
(Punadara)
|
1113008000NRG25180520240012080
|
18/05/2024
|
RAVAL BHALABHAI GANDABHAI
|
1113008WL001877
|
RAVAL BHALABHAI GANDABHAI
|
00048
|
BKID0002826
|
3340
|
3340
|
Processed
|
22/05/2024
|
|
4226600135
|
|
BHALABHAI GANDABHAI RAWAL
|
BANK OF INDIA(508505)
|
|
122
|
KAPADVANJ
|
GJ-13-008-044-001/33
(Punadara)
|
1113008000NRG25180520240012081
|
18/05/2024
|
BALAJI NATHAJI CHAUHAN
|
1113008WL001877
|
BALAJI NATHAJI CHAUHAN
|
00048
|
BKID0002826
|
3340
|
3340
|
Processed
|
22/05/2024
|
|
4226600133
|
|
PARMAR BALAJI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAPADVANJ
|
GJ-13-008-044-001/7
(Punadara)
|
1113008000NRG25180520240012082
|
18/05/2024
|
NASIBKHAN
|
1113008WL001877
|
NASIBKHAN
|
00048
|
BKID0002826
|
3340
|
3340
|
Processed
|
22/05/2024
|
|
4226600134
|
|
NASIBKHAN GULABKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18982
|
18982
|
|
|
|
|
|
|
|
|
124
|
KAPADVANJ
|
GJ-13-008-019-001/3167
(Dasalvada)
|
1113008000NRG25180520240012364
|
18/05/2024
|
MAHESHBHAI KESHABHAI PATEL
|
1113008WL001914
|
MAHESHBHAI KESHABHAI PATEL
|
00078
|
CNRB0006136
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600187
|
|
MR MAHESHBHAI KESHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAPADVANJ
|
GJ-13-008-058-001/20178630
(Vadali)
|
1113008000NRG25180520240011983
|
18/05/2024
|
RAMANBHAI
|
1113008WL001860
|
RAMANBHAI
|
00078
|
CNRB0006136
|
558
|
558
|
Processed
|
22/05/2024
|
|
4226600185
|
|
RAMANBHAI HARGOVINDB
|
BANK OF BARODA(606985)
|
|
126
|
KAPADVANJ
|
GJ-13-008-058-001/390
(Vadali)
|
1113008000NRG25180520240012005
|
18/05/2024
|
SINDHI SOHILKHAN SAJITBHAI
|
1113008WL001862
|
SINDHI SOHILKHAN SAJITBHAI
|
00078
|
CNRB0006136
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600186
|
|
SOHILKHAN SAJITBHAI SINDHI
|
CANARA BANK(508532)
|
|
127
|
KAPADVANJ
|
GJ-13-008-058-001/405
(Vadali)
|
1113008000NRG25180520240011995
|
18/05/2024
|
Rabari Seetaben Babubhai
|
1113008WL001861
|
Rabari Seetaben Babubhai
|
00078
|
CNRB0006136
|
1830
|
1830
|
Processed
|
22/05/2024
|
|
4226600090
|
|
SITABEN BABUBHAI RABARI
|
IDBI BANK(607095)
|
|
128
|
KAPADVANJ
|
GJ-13-008-058-001/91
(Vadali)
|
1113008000NRG25180520240012018
|
18/05/2024
|
PATEL SURESHBHAI MANIBHAI
|
1113008WL001864
|
PATEL SURESHBHAI MANIBHAI
|
00078
|
CNRB0006136
|
3025
|
3025
|
Processed
|
22/05/2024
|
|
4226600184
|
|
MANIBHAI PRABHUDAS P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11397
|
11397
|
|
|
|
|
|
|
|
|
129
|
KAPADVANJ
|
GJ-13-008-019-001/11147626
(Dasalvada)
|
1113008000NRG25180520240012374
|
18/05/2024
|
Patel Hemantkumar Amratbhai
|
1113008WL001916
|
Patel Hemantkumar Amratbhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600171
|
|
PATEL HEMANTKUMAR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAPADVANJ
|
GJ-13-008-019-001/11147626
(Dasalvada)
|
1113008000NRG25180520240012375
|
18/05/2024
|
Patel Hemantkumar Amratbhai
|
1113008WL001916
|
Patel Hemantkumar Amratbhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600172
|
|
RITABEN HEMANTKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
KAPADVANJ
|
GJ-13-008-019-001/11247639
(Dasalvada)
|
1113008000NRG25180520240012401
|
18/05/2024
|
Dabhi Somabhai Punabhai
|
1113008WL001919
|
Dabhi Somabhai Punabhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600166
|
|
DABHI SOMABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAPADVANJ
|
GJ-13-008-019-001/11247654
(Dasalvada)
|
1113008000NRG25180520240012396
|
18/05/2024
|
Patel Sumitraben Amratbhai
|
1113008WL001918
|
Patel Sumitraben Amratbhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600193
|
|
PATEL SUMITRABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAPADVANJ
|
GJ-13-008-058-001/1050-A
(Vadali)
|
1113008000NRG25180520240012020
|
18/05/2024
|
PATEL SANGITABEN GUNVATBHAI
|
1113008WL001865
|
PATEL SANGITABEN GUNVATBHAI
|
00089
|
CBIN0280519
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600179
|
|
Mrs. SANGITABEN GUNVANTBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAPADVANJ
|
GJ-13-008-058-001/1055895
(Vadali)
|
1113008000NRG25180520240012013
|
18/05/2024
|
Patel Vilashben Sanjaykumar
|
1113008WL001864
|
Patel Vilashben Sanjaykumar
|
00089
|
CBIN0280519
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600181
|
|
Mrs. VILASHBEN SANJAYBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAPADVANJ
|
GJ-13-008-058-001/21-D
(Vadali)
|
1113008000NRG25180520240012021
|
18/05/2024
|
GIRISBHAI
|
1113008WL001865
|
GIRISBHAI
|
00089
|
CBIN0280519
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600177
|
|
PATEL GIRISHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAPADVANJ
|
GJ-13-008-058-001/21-D
(Vadali)
|
1113008000NRG25180520240012022
|
18/05/2024
|
GIRISBHAI
|
1113008WL001865
|
GIRISBHAI
|
00089
|
CBIN0280519
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600178
|
|
Mrs. MAMTABEN GIRISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAPADVANJ
|
GJ-13-008-058-001/350
(Vadali)
|
1113008000NRG25180520240012014
|
18/05/2024
|
PATEL RAKESHBHAI GOVINDBHAI
|
1113008WL001864
|
PATEL RAKESHBHAI GOVINDBHAI
|
00089
|
CBIN0280519
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600173
|
|
RAKESH GOVINDBHAI PA
|
BANK OF BARODA(606985)
|
|
138
|
KAPADVANJ
|
GJ-13-008-058-001/377
(Vadali)
|
1113008000NRG25180520240012017
|
18/05/2024
|
PATEL CHAYABEN RAMESHBHAI
|
1113008WL001864
|
PATEL CHAYABEN RAMESHBHAI
|
00089
|
CBIN0280519
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600175
|
|
Mrs. CHHAYABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAPADVANJ
|
GJ-13-008-058-001/404
(Vadali)
|
1113008000NRG25180520240012007
|
18/05/2024
|
PATEL SUMITRABEN MAHENDRABHAI
|
1113008WL001862
|
PATEL SUMITRABEN MAHENDRABHAI
|
00089
|
CBIN0280519
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600180
|
|
Mrs. SUMITRABEN MAHENDRABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAPADVANJ
|
GJ-13-008-058-001/4413
(Vadali)
|
1113008000NRG25180520240011976
|
18/05/2024
|
PATEL REKHABEN
|
1113008WL001859
|
PATEL REKHABEN
|
00089
|
CBIN0280519
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226600191
|
|
Mrs. REKHABEN ARVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAPADVANJ
|
GJ-13-008-058-001/81112
(Vadali)
|
1113008000NRG25180520240012027
|
18/05/2024
|
JYOTSANABEN
|
1113008WL001865
|
JYOTSANABEN
|
00089
|
CBIN0280519
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600176
|
|
Mrs. JYOTSNABEN DILIPBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAPADVANJ
|
GJ-13-008-091-001/422
(Reliya)
|
1113008000NRG25180520240012079
|
18/05/2024
|
ZALA UPENDRABHAI RAMANBHAI
|
1113008WL001876
|
ZALA UPENDRABHAI RAMANBHAI
|
00089
|
CBIN0280519
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226600199
|
|
Mr. UPENDARKUMAR RAMANBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37262
|
37262
|
|
|
|
|
|
|
|
|
143
|
KAPADVANJ
|
GJ-13-008-008-001/9666
(Antoli)
|
1113008000NRG25180520240012344
|
18/05/2024
|
solanki fulabhai dahyabhai
|
1113008WL001906
|
solanki fulabhai dahyabhai
|
00089
|
CBIN0280524
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4226600195
|
|
ARKHABEN FULABHAI SOLANKI
|
RATNAKAR BANK(607393)
|
|
144
|
KAPADVANJ
|
GJ-13-008-019-001/1033624-A
(Dasalvada)
|
1113008000NRG25180520240012390
|
18/05/2024
|
BARIYA KANUBHAI
|
1113008WL001918
|
BARIYA KANUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600128
|
|
Mr. KANUBHAI GALABBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAPADVANJ
|
GJ-13-008-019-001/1033624-A
(Dasalvada)
|
1113008000NRG25180520240012391
|
18/05/2024
|
BARIYA KANUBHAI
|
1113008WL001918
|
BARIYA KANUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600129
|
|
BARAIYA JASHIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAPADVANJ
|
GJ-13-008-019-001/1033667
(Dasalvada)
|
1113008000NRG25180520240012367
|
18/05/2024
|
SARDARBHAI
|
1113008WL001915
|
SARDARBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600174
|
|
Mr. SARDARSINH BHAIJIBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAPADVANJ
|
GJ-13-008-019-001/11147627
(Dasalvada)
|
1113008000NRG25180520240012376
|
18/05/2024
|
Parmar Takhatsinh Lilabhai
|
1113008WL001916
|
Parmar Takhatsinh Lilabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600125
|
|
MR PARMAR TAKHATSINH LILABHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAPADVANJ
|
GJ-13-008-019-001/11147627
(Dasalvada)
|
1113008000NRG25180520240012377
|
18/05/2024
|
Parmar Takhatsinh Lilabhai
|
1113008WL001916
|
Parmar Takhatsinh Lilabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600126
|
|
MRS JASHIBEN TAKHATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAPADVANJ
|
GJ-13-008-019-001/11247631
(Dasalvada)
|
1113008000NRG25180520240012392
|
18/05/2024
|
Rathod Mafatbhyai Galabhai
|
1113008WL001918
|
Rathod Mafatbhyai Galabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600194
|
|
RATHOD MAFATBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAPADVANJ
|
GJ-13-008-019-001/11247631
(Dasalvada)
|
1113008000NRG25180520240012393
|
18/05/2024
|
Rathod Mafatbhyai Galabhai
|
1113008WL001918
|
Rathod Mafatbhyai Galabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600165
|
|
RATHOD HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAPADVANJ
|
GJ-13-008-019-001/11247632
(Dasalvada)
|
1113008000NRG25180520240012398
|
18/05/2024
|
Malek Umaravmiya Jivamiya
|
1113008WL001919
|
Malek Umaravmiya Jivamiya
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600197
|
|
MALEK UMARAVMIYA JIVAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAPADVANJ
|
GJ-13-008-019-001/11247632
(Dasalvada)
|
1113008000NRG25180520240012399
|
18/05/2024
|
Malek Umaravmiya Jivamiya
|
1113008WL001919
|
Malek Umaravmiya Jivamiya
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600151
|
|
ARBAZMIYA UMRAVMIYA
|
BANK OF BARODA(606985)
|
|
153
|
KAPADVANJ
|
GJ-13-008-019-001/11247633
(Dasalvada)
|
1113008000NRG25180520240012400
|
18/05/2024
|
Parmar Lalitaben Laxmanbhai
|
1113008WL001919
|
Parmar Lalitaben Laxmanbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600182
|
|
PARMAR LALITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAPADVANJ
|
GJ-13-008-019-001/11247640
(Dasalvada)
|
1113008000NRG25180520240012379
|
18/05/2024
|
Patel Champaben Mafatbhai
|
1113008WL001916
|
Patel Champaben Mafatbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600168
|
|
PATEL CHAMPABEN MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAPADVANJ
|
GJ-13-008-019-001/11247640
(Dasalvada)
|
1113008000NRG25180520240012380
|
18/05/2024
|
Patel Champaben Mafatbhai
|
1113008WL001916
|
Patel Champaben Mafatbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600169
|
|
PATEL ALAKABEN RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAPADVANJ
|
GJ-13-008-019-001/11247643
(Dasalvada)
|
1113008000NRG25180520240012381
|
18/05/2024
|
Pandya Vinodchandra Manilal
|
1113008WL001916
|
Pandya Vinodchandra Manilal
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226599998
|
|
Mr. VINODCHANDRA MANILAL PANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAPADVANJ
|
GJ-13-008-019-001/11247643
(Dasalvada)
|
1113008000NRG25180520240012382
|
18/05/2024
|
Pandya Vinodchandra Manilal
|
1113008WL001916
|
Pandya Vinodchandra Manilal
|
00089
|
CBIN0280524
|
3485
|
3485
|
Rejected
|
22/05/2024
|
|
4226600127
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
KAPADVANJ
|
GJ-13-008-019-001/11247646
(Dasalvada)
|
1113008000NRG25180520240012387
|
18/05/2024
|
Patel Ketanbhai Amratbhai
|
1113008WL001917
|
Patel Ketanbhai Amratbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600154
|
|
Mr. KETANKUMAR AMARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAPADVANJ
|
GJ-13-008-019-001/11247646
(Dasalvada)
|
1113008000NRG25180520240012388
|
18/05/2024
|
Patel Ketanbhai Amratbhai
|
1113008WL001917
|
Patel Ketanbhai Amratbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600155
|
|
PATEL NITABEN KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAPADVANJ
|
GJ-13-008-019-001/11247651
(Dasalvada)
|
1113008000NRG25180520240012402
|
18/05/2024
|
Parmar Natubhai Chotabhai
|
1113008WL001919
|
Parmar Natubhai Chotabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600167
|
|
PARMAR NATUBHAI CHOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAPADVANJ
|
GJ-13-008-019-001/11247652
(Dasalvada)
|
1113008000NRG25180520240012363
|
18/05/2024
|
Parmar Ravjibhai Amrabhai
|
1113008WL001914
|
Parmar Ravjibhai Amrabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600142
|
|
Mr. RAVJIBHAI AMRABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAPADVANJ
|
GJ-13-008-019-001/5205
(Dasalvada)
|
1113008000NRG25180520240012351
|
18/05/2024
|
RATHOD MANUBHAI GOVINDBHAI
|
1113008WL001910
|
RATHOD MANUBHAI GOVINDBHAI
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226600153
|
|
RATHOD MANUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69315
|
69315
|
|
|
|
|
|
|
|
|
163
|
KAPADVANJ
|
GJ-13-008-044-001/83917
(Punadara)
|
1113008000NRG25180520240012083
|
18/05/2024
|
PATHAN FIROJKHAN SAMSERKHAN
|
1113008WL001877
|
PATHAN FIROJKHAN SAMSERKHAN
|
00114
|
YESB0KDCC01
|
3340
|
3340
|
Processed
|
22/05/2024
|
|
4226600206
|
|
Pathan Firojkhan Shamserkhan
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KAPADVANJ
|
GJ-13-008-058-001/1056100
(Vadali)
|
1113008000NRG25180520240011998
|
18/05/2024
|
Parmar sangitaben harsdbhai
|
1113008WL001862
|
Parmar sangitaben harsdbhai
|
00114
|
YESB0KDCC01
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4226600189
|
|
SANGITABEN HARSHADBH
|
BANK OF BARODA(606985)
|
|
165
|
KAPADVANJ
|
GJ-13-008-058-001/1056100
(Vadali)
|
1113008000NRG25180520240011999
|
18/05/2024
|
Parmar sangitaben harsdbhai
|
1113008WL001862
|
Parmar sangitaben harsdbhai
|
00114
|
YESB0KDCC01
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4226600190
|
|
MR HARSADBHAI AJMELBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAPADVANJ
|
GJ-13-008-090-001/115
(Pirojpur)
|
1113008000NRG25180520240012167
|
18/05/2024
|
MAFATBHAI JUDHAJI
|
1113008WL001890
|
MAFATBHAI JUDHAJI
|
00114
|
YESB0KDCC01
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600085
|
|
MAFATBHAI JUDHAJI RATHOD
|
CANARA BANK(508532)
|
|
167
|
KAPADVANJ
|
GJ-13-008-090-001/115
(Pirojpur)
|
1113008000NRG25180520240012168
|
18/05/2024
|
MAFATBHAI JUDHAJI
|
1113008WL001890
|
MAFATBHAI JUDHAJI
|
00114
|
YESB0KDCC01
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600086
|
|
RATHOD BENIBEN
|
BANK OF BARODA(606985)
|
|
168
|
KAPADVANJ
|
GJ-13-008-090-001/8018
(Pirojpur)
|
1113008000NRG25180520240012169
|
18/05/2024
|
SOLANKI RAYJIBHAI BABAJI
|
1113008WL001890
|
SOLANKI RAYJIBHAI BABAJI
|
00114
|
YESB0KDCC01
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600087
|
|
RAYIJIBHAI BABAJI SO
|
BANK OF BARODA(606985)
|
|
169
|
KAPADVANJ
|
GJ-13-008-090-001/8018
(Pirojpur)
|
1113008000NRG25180520240012170
|
18/05/2024
|
SOLANKI RAYJIBHAI BABAJI
|
1113008WL001890
|
SOLANKI RAYJIBHAI BABAJI
|
00114
|
YESB0KDCC01
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600088
|
|
RATHOD KAMLABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
170
|
KAPADVANJ
|
GJ-13-008-018-001/105
(Dantali)
|
1113008000NRG25180520240012120
|
18/05/2024
|
PARMAR LAXMANBHAI PUNAMBHAI
|
1113008WL001885
|
PARMAR LAXMANBHAI PUNAMBHAI
|
00354
|
PUNB0027500
|
2839
|
2839
|
Processed
|
22/05/2024
|
|
4226600053
|
|
PARMAR LAXMANBHAI PUNAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
KAPADVANJ
|
GJ-13-008-018-001/108
(Dantali)
|
1113008000NRG25180520240012123
|
18/05/2024
|
RATHOD SARDABEN NATHABHAI
|
1113008WL001885
|
RATHOD SARDABEN NATHABHAI
|
00354
|
PUNB0027500
|
2839
|
2839
|
Processed
|
22/05/2024
|
|
4226600054
|
|
SHARDABEN NATHUSINH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KAPADVANJ
|
GJ-13-008-058-001/28
(Vadali)
|
1113008000NRG25180520240011993
|
18/05/2024
|
VALAND HANSABEN JASHVANTBHAI
|
1113008WL001861
|
VALAND HANSABEN JASHVANTBHAI
|
00354
|
PUNB0027500
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4226600024
|
|
VALAND VISHALKUMAR JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
173
|
KAPADVANJ
|
GJ-13-008-018-001/1033015
(Dantali)
|
1113008000NRG25180520240012327
|
18/05/2024
|
VANKAR SURESHBHAI REVABHAI
|
1113008WL001902
|
VANKAR SURESHBHAI REVABHAI
|
00415
|
SBIN0000402
|
2839
|
2839
|
Processed
|
22/05/2024
|
|
4226600161
|
|
VANKAR REVABHAI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAPADVANJ
|
GJ-13-008-018-001/1033015
(Dantali)
|
1113008000NRG25180520240012328
|
18/05/2024
|
VANKAR SURESHBHAI REVABHAI
|
1113008WL001902
|
VANKAR SURESHBHAI REVABHAI
|
00415
|
SBIN0000402
|
2839
|
2839
|
Processed
|
22/05/2024
|
|
4226600162
|
|
PARMAR HASMITABEN
|
BANK OF BARODA(606985)
|
|
175
|
KAPADVANJ
|
GJ-13-008-019-001/1033504
(Dasalvada)
|
1113008000NRG25180520240012383
|
18/05/2024
|
GOHIL BAIJIBEN BACHUBHAI
|
1113008WL001917
|
GOHIL BAIJIBEN BACHUBHAI
|
00415
|
SBIN0000402
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600202
|
|
GOHIL HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAPADVANJ
|
GJ-13-008-019-001/1033504
(Dasalvada)
|
1113008000NRG25180520240012384
|
18/05/2024
|
GOHIL BAIJIBEN BACHUBHAI
|
1113008WL001917
|
GOHIL BAIJIBEN BACHUBHAI
|
00415
|
SBIN0000402
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600140
|
|
GOHIL TEJALBEN HITESHKUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
177
|
KAPADVANJ
|
GJ-13-008-019-001/1119
(Dasalvada)
|
1113008000NRG25180520240012368
|
18/05/2024
|
RAVAL NATVARBHAI RAYJIBHAI
|
1113008WL001915
|
RAVAL NATVARBHAI RAYJIBHAI
|
00415
|
SBIN0000402
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600149
|
|
MR NATWARBHAI RAIJIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAPADVANJ
|
GJ-13-008-019-001/1119
(Dasalvada)
|
1113008000NRG25180520240012369
|
18/05/2024
|
RAVAL NATVARBHAI RAYJIBHAI
|
1113008WL001915
|
RAVAL NATVARBHAI RAYJIBHAI
|
00415
|
SBIN0000402
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600150
|
|
RAMILABEN NATVARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
KAPADVANJ
|
GJ-13-008-025-001/201511851
(Ghauaa)
|
1113008000NRG25180520240012319
|
18/05/2024
|
BHARVAD BABUBHAI DAYABHAI
|
1113008WL001899
|
BHARVAD BABUBHAI DAYABHAI
|
00415
|
SBIN0000402
|
300
|
300
|
Processed
|
22/05/2024
|
|
4226600147
|
|
BHARVAD BABUBHAI DAH
|
BANK OF BARODA(606985)
|
|
180
|
KAPADVANJ
|
GJ-13-008-025-001/201512017
(Ghauaa)
|
1113008000NRG25180520240012047
|
18/05/2024
|
zala pravinbhai salambhai
|
1113008WL001869
|
zala pravinbhai salambhai
|
00415
|
SBIN0000402
|
1832
|
1832
|
Processed
|
22/05/2024
|
|
4226600163
|
|
MR PRAVINBHAI SALAMBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAPADVANJ
|
GJ-13-008-025-001/2535
(Ghauaa)
|
1113008000NRG25180520240012050
|
18/05/2024
|
ZALA RAMESHBHAI SOMABHAI
|
1113008WL001869
|
ZALA RAMESHBHAI SOMABHAI
|
00415
|
SBIN0000402
|
458
|
458
|
Processed
|
22/05/2024
|
|
4226600196
|
|
MR ZALA SOMAJI JENAJI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAPADVANJ
|
GJ-13-008-058-001/20161791
(Vadali)
|
1113008000NRG25180520240011982
|
18/05/2024
|
INDIRABEN BHARATBHAI
|
1113008WL001860
|
INDIRABEN BHARATBHAI
|
00415
|
SBIN0000402
|
558
|
558
|
Processed
|
22/05/2024
|
|
4226600113
|
|
MRS INDIRABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAPADVANJ
|
GJ-13-008-058-001/30
(Vadali)
|
1113008000NRG25180520240012002
|
18/05/2024
|
PATEL AVICHARBHAI JAYANTIBHAI
|
1113008WL001862
|
PATEL AVICHARBHAI JAYANTIBHAI
|
00415
|
SBIN0000402
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600138
|
|
MR AVICHARKUMAR JAYANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25265
|
25265
|
|
|
|
|
|
|
|
|
184
|
KAPADVANJ
|
GJ-13-008-010-001/11147703-A
(Betavada)
|
1113008000NRG25180520240012064
|
18/05/2024
|
PARMAR BADESINH KHODAJI
|
1113008WL001873
|
PARMAR BADESINH KHODAJI
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600204
|
|
SHANABHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
185
|
KAPADVANJ
|
GJ-13-008-010-001/111477904-D
(Betavada)
|
1113008000NRG25180520240012065
|
18/05/2024
|
PARMAR ARJUNSINH JERABHAI
|
1113008WL001873
|
PARMAR ARJUNSINH JERABHAI
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600148
|
|
MR ARJUNSINH JERAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAPADVANJ
|
GJ-13-008-010-001/3609
(Betavada)
|
1113008000NRG25180520240012074
|
18/05/2024
|
Sunilkumar Dashrathbhai Solanki
|
1113008WL001875
|
Sunilkumar Dashrathbhai Solanki
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600152
|
|
SOLANKI MANISHABEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAPADVANJ
|
GJ-13-008-010-007/2002
(Betavada)
|
1113008000NRG25180520240012061
|
18/05/2024
|
Parmar Jentibhai jehabhai
|
1113008WL001872
|
Parmar Jentibhai jehabhai
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600192
|
|
MR JAYANTIBHAI JEHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAPADVANJ
|
GJ-13-008-010-007/2004
(Betavada)
|
1113008000NRG25180520240012062
|
18/05/2024
|
dilipsinh babubhai
|
1113008WL001872
|
dilipsinh babubhai
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600159
|
|
MR PARMAR BABUBHAI FATABHAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAPADVANJ
|
GJ-13-008-010-007/30
(Betavada)
|
1113008000NRG25180520240012063
|
18/05/2024
|
VIKRAMBHAI UDABHAI PARMAR
|
1113008WL001872
|
VIKRAMBHAI UDABHAI PARMAR
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600160
|
|
PARMAR SAVITABEN VIK
|
BANK OF BARODA(606985)
|
|
190
|
KAPADVANJ
|
GJ-13-008-010-007/5
(Betavada)
|
1113008000NRG25180520240012066
|
18/05/2024
|
PARMAR PINTUKUMAR PARBHATJ
|
1113008WL001873
|
PARMAR PINTUKUMAR PARBHATJ
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600089
|
|
PARMAR PINYUBHAI PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21042
|
21042
|
|
|
|
|
|
|
|
|
191
|
KAPADVANJ
|
GJ-13-008-010-001/5005
(Betavada)
|
1113008000NRG25180520240012075
|
18/05/2024
|
Solanki Sailesbhai Sanabhai
|
1113008WL001875
|
Solanki Sailesbhai Sanabhai
|
00415
|
SBIN0060361
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600143
|
|
MR SHAILESHKUMAR SHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAPADVANJ
|
GJ-13-008-010-001/5005
(Betavada)
|
1113008000NRG25180520240012076
|
18/05/2024
|
Solanki Sailesbhai Sanabhai
|
1113008WL001875
|
Solanki Sailesbhai Sanabhai
|
00415
|
SBIN0060361
|
2505
|
2505
|
Processed
|
22/05/2024
|
|
4226600144
|
|
MRS SOLANKI BAYAJIBEN
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAPADVANJ
|
GJ-13-008-019-001/11247648
(Dasalvada)
|
1113008000NRG25180520240012360
|
18/05/2024
|
Gol Bhavusinh Udesinh
|
1113008WL001914
|
Gol Bhavusinh Udesinh
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600203
|
|
MR KACHARAJI UDAJI GOL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAPADVANJ
|
GJ-13-008-019-001/11247655
(Dasalvada)
|
1113008000NRG25180520240012397
|
18/05/2024
|
Rathod Rameshbhai Aeetabhai
|
1113008WL001918
|
Rathod Rameshbhai Aeetabhai
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600158
|
|
RATHOD RAMESHBHAI AEETABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KAPADVANJ
|
GJ-13-008-019-001/8646
(Dasalvada)
|
1113008000NRG25180520240012365
|
18/05/2024
|
VAGHELA RAMESHBHAI KANTIBHAI
|
1113008WL001914
|
VAGHELA RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600156
|
|
MR RAMESHBHAI KANTIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAPADVANJ
|
GJ-13-008-019-001/8646
(Dasalvada)
|
1113008000NRG25180520240012366
|
18/05/2024
|
VAGHELA RAMESHBHAI KANTIBHAI
|
1113008WL001914
|
VAGHELA RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4226600157
|
|
VAGHELA SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAPADVANJ
|
GJ-13-008-058-001/1055800-A
(Vadali)
|
1113008000NRG25180520240012011
|
18/05/2024
|
ANILBHAI
|
1113008WL001864
|
ANILBHAI
|
00415
|
SBIN0060361
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600146
|
|
MR ANILKUMAR MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAPADVANJ
|
GJ-13-008-058-001/1055800-A
(Vadali)
|
1113008000NRG25180520240012010
|
18/05/2024
|
VANKAR MAGANBHAI
|
1113008WL001864
|
VANKAR MAGANBHAI
|
00415
|
SBIN0060361
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600145
|
|
MR MAGANBHAI DHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAPADVANJ
|
GJ-13-008-058-001/1055885
(Vadali)
|
1113008000NRG25180520240011969
|
18/05/2024
|
VAJABHAI
|
1113008WL001859
|
VAJABHAI
|
00415
|
SBIN0060361
|
2091
|
2091
|
Processed
|
22/05/2024
|
|
4226600201
|
|
MR VAJESINGH KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAPADVANJ
|
GJ-13-008-058-001/1055885
(Vadali)
|
1113008000NRG25180520240011970
|
18/05/2024
|
VAJABHAI
|
1113008WL001859
|
VAJABHAI
|
00415
|
SBIN0060361
|
2091
|
2091
|
Processed
|
22/05/2024
|
|
4226600200
|
|
SHARDABEN VAJESINH P
|
BANK OF BARODA(606985)
|
|
201
|
KAPADVANJ
|
GJ-13-008-058-001/1055931
(Vadali)
|
1113008000NRG25180520240011971
|
18/05/2024
|
MAHENDRABHAIPARSOTTAMBHAI PATEL
|
1113008WL001859
|
MAHENDRABHAIPARSOTTAMBHAI PATEL
|
00415
|
SBIN0060361
|
49
|
49
|
Processed
|
22/05/2024
|
|
4226600137
|
|
MAHENDRA PARSOTTAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAPADVANJ
|
GJ-13-008-058-001/11147653
(Vadali)
|
1113008000NRG25180520240012029
|
18/05/2024
|
AMINBHAI RABHABHAI
|
1113008WL001866
|
AMINBHAI RABHABHAI
|
00415
|
SBIN0060361
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600198
|
|
PARMAR ASHOKBHAI MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAPADVANJ
|
GJ-13-008-058-001/20178752
(Vadali)
|
1113008000NRG25180520240012033
|
18/05/2024
|
kokilaben
|
1113008WL001867
|
kokilaben
|
00415
|
SBIN0060361
|
3006
|
3006
|
Processed
|
22/05/2024
|
|
4226600139
|
|
PARMAR KOKILABEN RAM
|
BANK OF BARODA(606985)
|
|
204
|
KAPADVANJ
|
GJ-13-008-058-001/37570
(Vadali)
|
1113008000NRG25180520240012084
|
18/05/2024
|
PATEL RAMANBHAI LALLUBHAI
|
1113008WL001878
|
PATEL RAMANBHAI LALLUBHAI
|
00415
|
SBIN0060361
|
10
|
10
|
Processed
|
22/05/2024
|
|
4226600188
|
|
MR RAMANBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAPADVANJ
|
GJ-13-008-058-001/377
(Vadali)
|
1113008000NRG25180520240012016
|
18/05/2024
|
PATEL RAMESHBHAI PARSOTTAMBHAI
|
1113008WL001864
|
PATEL RAMESHBHAI PARSOTTAMBHAI
|
00415
|
SBIN0060361
|
2499
|
2499
|
Processed
|
22/05/2024
|
|
4226600141
|
|
MR RAMESHKUMAR PARSHOTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAPADVANJ
|
GJ-13-008-058-001/401
(Vadali)
|
1113008000NRG25180520240012030
|
18/05/2024
|
PATEL VINODBHAI JOITABHAI
|
1113008WL001866
|
PATEL VINODBHAI JOITABHAI
|
00415
|
SBIN0060361
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4226600164
|
|
MR VINODBHAI JOITABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAPADVANJ
|
GJ-13-008-058-001/405
(Vadali)
|
1113008000NRG25180520240011994
|
18/05/2024
|
RABARI BABUBHAI SOMABHAI
|
1113008WL001861
|
RABARI BABUBHAI SOMABHAI
|
00415
|
SBIN0060361
|
1830
|
1830
|
Processed
|
22/05/2024
|
|
4226600170
|
|
RABARI BABUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KAPADVANJ
|
GJ-13-008-058-001/81112
(Vadali)
|
1113008000NRG25180520240012026
|
18/05/2024
|
PATEL DILIPBHAI LAVJIBHAI
|
1113008WL001865
|
PATEL DILIPBHAI LAVJIBHAI
|
00415
|
SBIN0060361
|
2243
|
2243
|
Processed
|
22/05/2024
|
|
4226600183
|
|
DILIPKUMAR LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43002
|
43002
|
|
|
|
|
|
|
|
|
209
|
KAPADVANJ
|
GJ-13-008-091-001/409
(Reliya)
|
1113008000NRG25180520240012078
|
18/05/2024
|
ZALA GHUTAMBHAI MAGANBHAI
|
1113008WL001876
|
ZALA GHUTAMBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226600023
|
|
ZALA GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520251
|
520251
|
|
|
|
|
|
|
|