|
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
|
Nizar
|
GJ-26-003-032-003/11195041-A
(Sayla)
|
1126003000NRG25260520240019668
|
27/05/2024
|
DEVIDASH
|
1126003WL002298
|
DEVIDASH
|
00045
|
BARB0VADSUR
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986772
|
|
PRADHANDEVISINGBHAIG
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-032-003/11195042
(Sayla)
|
1126003000NRG25260520240019670
|
27/05/2024
|
VILASHBHAI
|
1126003WL002298
|
VILASHBHAI
|
00045
|
BARB0VADSUR
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986814
|
|
VASAVA SHARMILABEN I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
Nizar
|
GJ-26-003-032-002/1118858639
(Sayla)
|
1126003000NRG25260520240019593
|
27/05/2024
|
LATABEN JIVABHAI VALVI
|
1126003WL002298
|
LATABEN JIVABHAI VALVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986808
|
|
VALAVI LATABEN JIVAB
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-002/1118858640
(Sayla)
|
1126003000NRG25260520240019594
|
27/05/2024
|
SAGABEN FULJIBHAI PRADHAN
|
1126003WL002298
|
SAGABEN FULJIBHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986768
|
|
PRADHAN SAGABEN FULA
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-032-002/1118858640
(Sayla)
|
1126003000NRG25260520240019595
|
27/05/2024
|
VASAVA RASILABEN RAVIDASBHAI
|
1126003WL002298
|
VASAVA RASILABEN RAVIDASBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986813
|
|
VASAVA RASILABEN RAVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nizar
|
GJ-26-003-032-002/1118858641
(Sayla)
|
1126003000NRG25260520240019596
|
27/05/2024
|
RINABEN RAMESHBHAI VALVI
|
1126003WL002298
|
RINABEN RAMESHBHAI VALVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986770
|
|
VALVI REENABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nizar
|
GJ-26-003-032-003/111-A
(Sayla)
|
1126003000NRG25260520240019598
|
27/05/2024
|
Pradhan Rinaben Vilashbhai
|
1126003WL002298
|
Pradhan Rinaben Vilashbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986778
|
|
PRADHAN RINABEN VILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nizar
|
GJ-26-003-032-003/111-A
(Sayla)
|
1126003000NRG25260520240019597
|
27/05/2024
|
Pradhan Vilashbhai Vasantbhai
|
1126003WL002298
|
Pradhan Vilashbhai Vasantbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986791
|
|
PRADHAN VILASHBHAI V
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-003/1118858642
(Sayla)
|
1126003000NRG25260520240019599
|
27/05/2024
|
PRADHAN SANGITABEN RAKESHBHAI
|
1126003WL002298
|
PRADHAN SANGITABEN RAKESHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986777
|
|
PRADHAN SANGITABEN R
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-032-003/1118858643
(Sayla)
|
1126003000NRG25260520240019601
|
27/05/2024
|
Babitaben Jitendrabhai Valvi
|
1126003WL002298
|
Babitaben Jitendrabhai Valvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986796
|
|
VALVI BABITABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nizar
|
GJ-26-003-032-003/1118858643
(Sayla)
|
1126003000NRG25260520240019600
|
27/05/2024
|
JITENDRABHAI PRATAPBHAI VALVI
|
1126003WL002298
|
JITENDRABHAI PRATAPBHAI VALVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986795
|
|
VALVI JITENDRABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-032-003/1118858644
(Sayla)
|
1126003000NRG25260520240019603
|
27/05/2024
|
PRADHAN JAMUNABEN KARANSING
|
1126003WL002298
|
PRADHAN JAMUNABEN KARANSING
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986798
|
|
PRDHAN JAMUNABEN KAR
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-032-003/1118858644
(Sayla)
|
1126003000NRG25260520240019602
|
27/05/2024
|
PRADHAN KARANSINGBHAI VASUBHAI
|
1126003WL002298
|
PRADHAN KARANSINGBHAI VASUBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986742
|
|
PRADHAN KARANSINGBHAI VASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nizar
|
GJ-26-003-032-003/1118858647
(Sayla)
|
1126003000NRG25260520240019604
|
27/05/2024
|
Valvi Premilaben Bharatbhai
|
1126003WL002298
|
Valvi Premilaben Bharatbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986816
|
|
VALVI PREMILABEN BHA
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-032-003/1118858649
(Sayla)
|
1126003000NRG25260520240019606
|
27/05/2024
|
Gavit Lilaben Navabhai
|
1126003WL002298
|
Gavit Lilaben Navabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986818
|
|
GANVIT LILABEN NAVAB
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-032-003/1118858649
(Sayla)
|
1126003000NRG25260520240019605
|
27/05/2024
|
Gavit Navabhai Bhamtiyabhai
|
1126003WL002298
|
Gavit Navabhai Bhamtiyabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986747
|
|
NAVABHAI BHAMATIYABH
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-032-003/1118858650
(Sayla)
|
1126003000NRG25260520240019607
|
27/05/2024
|
Vasava Ranjitaben Sureshbhai
|
1126003WL002298
|
Vasava Ranjitaben Sureshbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986812
|
|
VASAVA RANJITABEN SU
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-032-003/1118858651
(Sayla)
|
1126003000NRG25260520240019608
|
27/05/2024
|
Vasava Nirmalaben Arvindbhai
|
1126003WL002298
|
Vasava Nirmalaben Arvindbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986800
|
|
Mr. NIRMALABEN SHANTILALBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Nizar
|
GJ-26-003-032-003/1118858652
(Sayla)
|
1126003000NRG25260520240019609
|
27/05/2024
|
Valvi Sumeshbhai Indabhai
|
1126003WL002298
|
Valvi Sumeshbhai Indabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986740
|
|
VALVI SUMESHBHAI INDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nizar
|
GJ-26-003-032-003/1118858660-A
(Sayla)
|
1126003000NRG25260520240019612
|
27/05/2024
|
Valvi Ritaben Umeshbhai
|
1126003WL002298
|
Valvi Ritaben Umeshbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986783
|
|
VALVI RITABEN UMESHB
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-032-003/1118858660-A
(Sayla)
|
1126003000NRG25260520240019611
|
27/05/2024
|
Valvi Umeshbhai Khatariyabhai
|
1126003WL002298
|
Valvi Umeshbhai Khatariyabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
01/06/2024
|
|
4433986782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Nizar
|
GJ-26-003-032-003/1119-A
(Sayla)
|
1126003000NRG25260520240019613
|
27/05/2024
|
Pradhan Dineshbhai Vasantbhai
|
1126003WL002298
|
Pradhan Dineshbhai Vasantbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986792
|
|
PRDHAN DINESHBHAI VA
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-032-003/1119-A
(Sayla)
|
1126003000NRG25260520240019614
|
27/05/2024
|
Pradhan Dineshbhai Vasantbhai
|
1126003WL002298
|
Pradhan Dineshbhai Vasantbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986793
|
|
PRADHAN RINABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nizar
|
GJ-26-003-032-003/11194826-A
(Sayla)
|
1126003000NRG25260520240019615
|
27/05/2024
|
arjunbhai
|
1126003WL002298
|
arjunbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986832
|
|
NAIK ARJUNBHAI SHANT
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-032-003/11194827-A
(Sayla)
|
1126003000NRG25260520240019617
|
27/05/2024
|
pradhan kushaben jaysing
|
1126003WL002298
|
pradhan kushaben jaysing
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986815
|
|
PRADHAN KUSHABEN JAY
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-032-003/11194859-a
(Sayla)
|
1126003000NRG25260520240019618
|
27/05/2024
|
raykuben vasantbhai pradhan
|
1126003WL002298
|
raykuben vasantbhai pradhan
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986805
|
|
PRADHAN RAYAKUBEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nizar
|
GJ-26-003-032-003/11194859-a
(Sayla)
|
1126003000NRG25260520240019619
|
27/05/2024
|
vasantbhai paniyabhai pradhan
|
1126003WL002298
|
vasantbhai paniyabhai pradhan
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986806
|
|
VASANTBHAI PINIYABHA
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-032-003/11194905-A
(Sayla)
|
1126003000NRG25260520240019622
|
27/05/2024
|
Gavit Manishaben Sharadbhai
|
1126003WL002298
|
Gavit Manishaben Sharadbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986790
|
|
GAVIT MANISHABEN SHA
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-032-003/11194905-A
(Sayla)
|
1126003000NRG25260520240019620
|
27/05/2024
|
KRUSHNABEN SHARADBHAI
|
1126003WL002298
|
KRUSHNABEN SHARADBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986738
|
|
KRUSHNABEN BHADRUBHA
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-032-003/11194905-A
(Sayla)
|
1126003000NRG25260520240019621
|
27/05/2024
|
SHARADBHAI GAVIT
|
1126003WL002298
|
SHARADBHAI GAVIT
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986745
|
|
GAVIT SHARADBHAI BHADRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nizar
|
GJ-26-003-032-003/11194906-a
(Sayla)
|
1126003000NRG25260520240019623
|
27/05/2024
|
mukeshbhai govindbhai gavit
|
1126003WL002298
|
mukeshbhai govindbhai gavit
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986753
|
|
Mr. SOHAMBHAI MUKESHBHAI GAVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Nizar
|
GJ-26-003-032-003/11194906-a
(Sayla)
|
1126003000NRG25260520240019624
|
27/05/2024
|
sakuben mukeshbhai gavit
|
1126003WL002298
|
sakuben mukeshbhai gavit
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986776
|
|
GAVIT SHAKUBEN GOVIN
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-032-003/11194909-A
(Sayla)
|
1126003000NRG25260520240019627
|
27/05/2024
|
RAJUBHAI DHARMABHAI PRADHAN
|
1126003WL002298
|
RAJUBHAI DHARMABHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986820
|
|
PRADHAN RAJUBHAI DHA
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-032-003/11194915-a
(Sayla)
|
1126003000NRG25260520240019628
|
27/05/2024
|
RAMSINGBHAI DULYABHAI PRADHAN
|
1126003WL002298
|
RAMSINGBHAI DULYABHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986821
|
|
PRADHAN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-032-003/11194935-A
(Sayla)
|
1126003000NRG25260520240019630
|
27/05/2024
|
ASVANTIBEN PRADIPBHAI GAVIT
|
1126003WL002298
|
ASVANTIBEN PRADIPBHAI GAVIT
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986811
|
|
GAVIT ASAVANTIBEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nizar
|
GJ-26-003-032-003/11194935-A
(Sayla)
|
1126003000NRG25260520240019629
|
27/05/2024
|
PRADIPBHAI KHATRYABHAI GAVIT
|
1126003WL002298
|
PRADIPBHAI KHATRYABHAI GAVIT
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986741
|
|
GAVIT PRADIPBHAI KHATARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nizar
|
GJ-26-003-032-003/11194936-a
(Sayla)
|
1126003000NRG25260520240019631
|
27/05/2024
|
Shindubhai khatryabhai gavit
|
1126003WL002298
|
Shindubhai khatryabhai gavit
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986786
|
|
GAVIT SINDHUBHAI KHA
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-032-003/11194936-a
(Sayla)
|
1126003000NRG25260520240019632
|
27/05/2024
|
ushaben shindubhai gavit
|
1126003WL002298
|
ushaben shindubhai gavit
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986787
|
|
GAVIT UMABEN SINDHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nizar
|
GJ-26-003-032-003/11194938-A
(Sayla)
|
1126003000NRG25260520240019634
|
27/05/2024
|
RAVITABEN SUBHASHBHAI GAVIT
|
1126003WL002298
|
RAVITABEN SUBHASHBHAI GAVIT
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986788
|
|
GAVIT RAVITABEN SUBA
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-032-003/11194938-A
(Sayla)
|
1126003000NRG25260520240019633
|
27/05/2024
|
SUBHASHBHAI MALYABHAI GAVIT
|
1126003WL002298
|
SUBHASHBHAI MALYABHAI GAVIT
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986746
|
|
GAVIT SUBHASHBHAI MALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nizar
|
GJ-26-003-032-003/11194939-A
(Sayla)
|
1126003000NRG25260520240019636
|
27/05/2024
|
ANJNABEN VISHNUBHAI GAVIT
|
1126003WL002298
|
ANJNABEN VISHNUBHAI GAVIT
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986830
|
|
GAVIT ANJANABEN VISH
|
BANK OF BARODA(606985)
|
|
42
|
Nizar
|
GJ-26-003-032-003/11194939-A
(Sayla)
|
1126003000NRG25260520240019635
|
27/05/2024
|
VISHNUBHAI MALYABHAI GAVIT
|
1126003WL002298
|
VISHNUBHAI MALYABHAI GAVIT
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986831
|
|
GAVIT VISHNUBHAI MAL
|
BANK OF BARODA(606985)
|
|
43
|
Nizar
|
GJ-26-003-032-003/11194940-A
(Sayla)
|
1126003000NRG25260520240019638
|
27/05/2024
|
AMRUTABEN KRUSHNABHAI
|
1126003WL002298
|
AMRUTABEN KRUSHNABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986789
|
|
VALVI AMRUTABEN KRUS
|
BANK OF BARODA(606985)
|
|
44
|
Nizar
|
GJ-26-003-032-003/11194940-A
(Sayla)
|
1126003000NRG25260520240019637
|
27/05/2024
|
KRUSHNABHAI VAJARSING
|
1126003WL002298
|
KRUSHNABHAI VAJARSING
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986735
|
|
VALVI KRUSHNABHAI VAJARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nizar
|
GJ-26-003-032-003/11194942-A
(Sayla)
|
1126003000NRG25260520240019639
|
27/05/2024
|
RAMESH
|
1126003WL002298
|
RAMESH
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986739
|
|
VALVI RAMESHBHAI UKHDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nizar
|
GJ-26-003-032-003/11194942-B
(Sayla)
|
1126003000NRG25260520240019640
|
27/05/2024
|
Valvi Ajitbhai Rameshbhai
|
1126003WL002298
|
Valvi Ajitbhai Rameshbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986750
|
|
VALVI AJITBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nizar
|
GJ-26-003-032-003/11194942-B
(Sayla)
|
1126003000NRG25260520240019641
|
27/05/2024
|
Valvi Pallaviben Ajitbhai
|
1126003WL002298
|
Valvi Pallaviben Ajitbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986755
|
|
VALVI PALLAVIBEN AJI
|
BANK OF BARODA(606985)
|
|
48
|
Nizar
|
GJ-26-003-032-003/11194954-A
(Sayla)
|
1126003000NRG25260520240019643
|
27/05/2024
|
Naik Gayatriben Parshuram
|
1126003WL002298
|
Naik Gayatriben Parshuram
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986807
|
|
NAIK GAYATRIBEN PARSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nizar
|
GJ-26-003-032-003/11194954-A
(Sayla)
|
1126003000NRG25260520240019642
|
27/05/2024
|
NAIK PARSHURAMBHAI SUBHASHBHAI
|
1126003WL002298
|
NAIK PARSHURAMBHAI SUBHASHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986809
|
|
NAIK PARSURAMBHAI SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nizar
|
GJ-26-003-032-003/11194956-A
(Sayla)
|
1126003000NRG25260520240019644
|
27/05/2024
|
PRADHAN SUREKHABEN SUDAMBHAI
|
1126003WL002298
|
PRADHAN SUREKHABEN SUDAMBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986810
|
|
PRADHAN SUREKHABEN S
|
BANK OF BARODA(606985)
|
|
51
|
Nizar
|
GJ-26-003-032-003/11194959-A
(Sayla)
|
1126003000NRG25260520240019645
|
27/05/2024
|
JITENDRABHAI GOMABHAI NAIK
|
1126003WL002298
|
JITENDRABHAI GOMABHAI NAIK
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986773
|
|
NAIK JITENDRABHAI GO
|
BANK OF BARODA(606985)
|
|
52
|
Nizar
|
GJ-26-003-032-003/11194959-A
(Sayla)
|
1126003000NRG25260520240019646
|
27/05/2024
|
NIRMALABEN JITENDRA NAIK
|
1126003WL002298
|
NIRMALABEN JITENDRA NAIK
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986801
|
|
NAIK NIRMALABEN JITE
|
BANK OF BARODA(606985)
|
|
53
|
Nizar
|
GJ-26-003-032-003/11194962-A
(Sayla)
|
1126003000NRG25260520240019647
|
27/05/2024
|
GULABSINGBHAI GEMJIBHAI PRADHAN
|
1126003WL002298
|
GULABSINGBHAI GEMJIBHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986824
|
|
PRADHAN GULABSINGBHAI GEMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nizar
|
GJ-26-003-032-003/11194962-A
(Sayla)
|
1126003000NRG25260520240019648
|
27/05/2024
|
JAVRABEN GULABSINGBHAI
|
1126003WL002298
|
JAVRABEN GULABSINGBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986822
|
|
PRADHAN JAVRABEN GULABSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nizar
|
GJ-26-003-032-003/11194963-A
(Sayla)
|
1126003000NRG25260520240019651
|
27/05/2024
|
Pradhan Bhamtiben Vishnubhai
|
1126003WL002298
|
Pradhan Bhamtiben Vishnubhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986737
|
|
PRADHAN BHAMTIBEN VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nizar
|
GJ-26-003-032-003/11194963-A
(Sayla)
|
1126003000NRG25260520240019650
|
27/05/2024
|
PRADHAN VISHNUBHAI GEJIBHAI
|
1126003WL002298
|
PRADHAN VISHNUBHAI GEJIBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986736
|
|
PRADHAN VISHNUBHAI G
|
BANK OF BARODA(606985)
|
|
57
|
Nizar
|
GJ-26-003-032-003/11194967-A
(Sayla)
|
1126003000NRG25260520240019652
|
27/05/2024
|
BHADRUBHAI
|
1126003WL002298
|
BHADRUBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986823
|
|
PRADHAN BABITABEN RA
|
BANK OF BARODA(606985)
|
|
58
|
Nizar
|
GJ-26-003-032-003/11194967-A
(Sayla)
|
1126003000NRG25260520240019653
|
27/05/2024
|
Pradhan Ranjitbhai Bhadrubhai
|
1126003WL002298
|
Pradhan Ranjitbhai Bhadrubhai
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986775
|
|
PRADHAN RANJITBHAI B
|
BANK OF BARODA(606985)
|
|
59
|
Nizar
|
GJ-26-003-032-003/11194986-A
(Sayla)
|
1126003000NRG25260520240019654
|
27/05/2024
|
POLABHAI NAJABHAI PRADHAN
|
1126003WL002298
|
POLABHAI NAJABHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986765
|
|
PRADHAN POSABHAI NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nizar
|
GJ-26-003-032-003/11194987-A
(Sayla)
|
1126003000NRG25260520240019655
|
27/05/2024
|
GULABSING LALUBHAI VASAVA
|
1126003WL002298
|
GULABSING LALUBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986802
|
|
VASAVA GULABSINGBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nizar
|
GJ-26-003-032-003/11194987-A
(Sayla)
|
1126003000NRG25260520240019657
|
27/05/2024
|
JVASAVA DAXABEN AYESHBHAI
|
1126003WL002298
|
JVASAVA DAXABEN AYESHBHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986774
|
|
VASAVADAKSHABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nizar
|
GJ-26-003-032-003/11194987-A
(Sayla)
|
1126003000NRG25260520240019656
|
27/05/2024
|
JVASAVA YESHBHAI GULABSING
|
1126003WL002298
|
JVASAVA YESHBHAI GULABSING
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986762
|
|
Mr. SNEHABEN JAYESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Nizar
|
GJ-26-003-032-003/11194987-A
(Sayla)
|
1126003000NRG25260520240019658
|
27/05/2024
|
VISHABEN GULABSING VASAVA
|
1126003WL002298
|
VISHABEN GULABSING VASAVA
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986751
|
|
VASAVA VISHABEN GULABSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nizar
|
GJ-26-003-032-003/11194992-A
(Sayla)
|
1126003000NRG25260520240019660
|
27/05/2024
|
DINESHBHAI KRUSHNABHAI PRADHAN
|
1126003WL002298
|
DINESHBHAI KRUSHNABHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986771
|
|
PRADHAN DINESHBHAI K
|
BANK OF BARODA(606985)
|
|
65
|
Nizar
|
GJ-26-003-032-003/11194992-A
(Sayla)
|
1126003000NRG25260520240019659
|
27/05/2024
|
LATABEN
|
1126003WL002298
|
LATABEN
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986729
|
|
PRADHAN LATIBEN KRUS
|
BANK OF BARODA(606985)
|
|
66
|
Nizar
|
GJ-26-003-032-003/11194992-A
(Sayla)
|
1126003000NRG25260520240019663
|
27/05/2024
|
MINAXIBEN NITESHBHAI PRADHAN
|
1126003WL002298
|
MINAXIBEN NITESHBHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986781
|
|
PRADHAN MINAXIBEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nizar
|
GJ-26-003-032-003/11194992-A
(Sayla)
|
1126003000NRG25260520240019661
|
27/05/2024
|
PRADHAN NITESHBHAI KRUSHNABHAI
|
1126003WL002298
|
PRADHAN NITESHBHAI KRUSHNABHAI
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986799
|
|
PRDHAN NITESHBHAI KRUSHNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nizar
|
GJ-26-003-032-003/11194992-A
(Sayla)
|
1126003000NRG25260520240019662
|
27/05/2024
|
VIKSHANABEN DINESHBHAI PRADHAN
|
1126003WL002298
|
VIKSHANABEN DINESHBHAI PRADHAN
|
00045
|
BARB0VELDAX
|
3315
|
3315
|
Processed
|
01/06/2024
|
|
4433986784
|
|
PRADHAN VIKSHANABEN
|
BANK OF BARODA(606985)
|
|
69
|
Nizar
|
GJ-26-003-032-003/11194993-A
(Sayla)
|
1126003000NRG25260520240019664
|
27/05/2024
|
Vasava Arvindbhai
|
1126003WL002298
|
Vasava Arvindbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986819
|
|
PRADHAN KAVUBEN DARA
|
BANK OF BARODA(606985)
|
|
70
|
Nizar
|
GJ-26-003-032-003/11194997-A
(Sayla)
|
1126003000NRG25260520240019665
|
27/05/2024
|
NANSING Fattubhai
|
1126003WL002298
|
NANSING Fattubhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986769
|
|
PRADHAN NANSINGBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Nizar
|
GJ-26-003-032-003/11195013-A
(Sayla)
|
1126003000NRG25260520240019666
|
27/05/2024
|
Arvindbhai Jemubhai Padvi
|
1126003WL002298
|
Arvindbhai Jemubhai Padvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986766
|
|
PADVI ARVINDBHAI JEMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nizar
|
GJ-26-003-032-003/11195013-A
(Sayla)
|
1126003000NRG25260520240019667
|
27/05/2024
|
Najaben rvindbhai Padvi
|
1126003WL002298
|
Najaben rvindbhai Padvi
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986767
|
|
PADAVI NAJABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nizar
|
GJ-26-003-032-003/11195067-B
(Sayla)
|
1126003000NRG25260520240019672
|
27/05/2024
|
RANJITBHAI DASHRATHBHAI
|
1126003WL002298
|
RANJITBHAI DASHRATHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986758
|
|
RANJITBHAI DASHARATH
|
BANK OF BARODA(606985)
|
|
74
|
Nizar
|
GJ-26-003-032-003/11195141-B
(Sayla)
|
1126003000NRG25260520240019673
|
27/05/2024
|
VALVI RINABEN SHAILESHBHAI
|
1126003WL002298
|
VALVI RINABEN SHAILESHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986761
|
|
VALVI RINABEN SHAILE
|
BANK OF BARODA(606985)
|
|
75
|
Nizar
|
GJ-26-003-032-003/11195180-B
(Sayla)
|
1126003000NRG25260520240019676
|
27/05/2024
|
GIRDHANBHAI DAMUBHAI VALAVI
|
1126003WL002298
|
GIRDHANBHAI DAMUBHAI VALAVI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986756
|
|
VALAVI GIRDHANBHAI D
|
BANK OF BARODA(606985)
|
|
76
|
Nizar
|
GJ-26-003-032-003/11195180-B
(Sayla)
|
1126003000NRG25260520240019677
|
27/05/2024
|
VALVI BEBIBEN GIRDHANBHAI
|
1126003WL002298
|
VALVI BEBIBEN GIRDHANBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986794
|
|
VALVI BEBIBEN GIRDHA
|
BANK OF BARODA(606985)
|
|
77
|
Nizar
|
GJ-26-003-032-003/11201138-A
(Sayla)
|
1126003000NRG25260520240019680
|
27/05/2024
|
VALVI DINESHBHAI SHIVAJIBHAI
|
1126003WL002298
|
VALVI DINESHBHAI SHIVAJIBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986759
|
|
VALVI DINESHBHAI SHI
|
BANK OF BARODA(606985)
|
|
78
|
Nizar
|
GJ-26-003-032-003/11201138-B
(Sayla)
|
1126003000NRG25260520240019682
|
27/05/2024
|
Pradhan Bahadursingbhai Gemajibhai
|
1126003WL002298
|
Pradhan Bahadursingbhai Gemajibhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986760
|
|
PRADHAN BAHADURSINGB
|
BANK OF BARODA(606985)
|
|
79
|
Nizar
|
GJ-26-003-032-003/11201138-B
(Sayla)
|
1126003000NRG25260520240019683
|
27/05/2024
|
Pradhan Kanchnaben Bahadurbhai
|
1126003WL002298
|
Pradhan Kanchnaben Bahadurbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986754
|
|
PRADHAN KANCHNABEN B
|
BANK OF BARODA(606985)
|
|
80
|
Nizar
|
GJ-26-003-032-003/1194953-A
(Sayla)
|
1126003000NRG25260520240019684
|
27/05/2024
|
RUMABEN POSABHAI
|
1126003WL002298
|
RUMABEN POSABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986817
|
|
MS RUMABEN POSABHAI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nizar
|
GJ-26-003-032-003/1194953-A
(Sayla)
|
1126003000NRG25260520240019687
|
27/05/2024
|
SAPHIRABEN POSABHAI
|
1126003WL002298
|
SAPHIRABEN POSABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986779
|
|
PRADHAN SAFIRABEN POSHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nizar
|
GJ-26-003-032-003/1194953-A
(Sayla)
|
1126003000NRG25260520240019686
|
27/05/2024
|
SARUBEN POSABHAI
|
1126003WL002298
|
SARUBEN POSABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986752
|
|
PRADHAN SARUBEN POSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nizar
|
GJ-26-003-032-003/1194953-A
(Sayla)
|
1126003000NRG25260520240019685
|
27/05/2024
|
SUVARTABEN POSABHAI
|
1126003WL002298
|
SUVARTABEN POSABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986757
|
|
PRADHAN SUVARTABEN P
|
BANK OF BARODA(606985)
|
|
84
|
Nizar
|
GJ-26-003-032-003/1194958-A
(Sayla)
|
1126003000NRG25260520240019689
|
27/05/2024
|
PRADHAN ANTABEN VIPESHBHAI
|
1126003WL002298
|
PRADHAN ANTABEN VIPESHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986780
|
|
PRADHAN ANTABEN VIPE
|
BANK OF BARODA(606985)
|
|
85
|
Nizar
|
GJ-26-003-032-003/1194958-A
(Sayla)
|
1126003000NRG25260520240019688
|
27/05/2024
|
PRADHAN VIPESHBHAI RAMESHBHAI
|
1126003WL002298
|
PRADHAN VIPESHBHAI RAMESHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986748
|
|
VIPESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
86
|
Nizar
|
GJ-26-003-032-003/1194983-A
(Sayla)
|
1126003000NRG25260520240019692
|
27/05/2024
|
Valvi Avinashbhai Prakashbhai
|
1126003WL002298
|
Valvi Avinashbhai Prakashbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Rejected
|
01/06/2024
|
|
4433986833
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Nizar
|
GJ-26-003-032-003/1194983-A
(Sayla)
|
1126003000NRG25260520240019693
|
27/05/2024
|
Valvi Gitaben Avinashbhai
|
1126003WL002298
|
Valvi Gitaben Avinashbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986834
|
|
VALVI GITABEN AVINAS
|
BANK OF BARODA(606985)
|
|
88
|
Nizar
|
GJ-26-003-032-003/1194986-A
(Sayla)
|
1126003000NRG25260520240019694
|
27/05/2024
|
Valavi Chunilalbhai Khataryabhai
|
1126003WL002298
|
Valavi Chunilalbhai Khataryabhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986719
|
|
VALAVI CHUNILALBHAI KHATARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nizar
|
GJ-26-003-032-003/1194986-A
(Sayla)
|
1126003000NRG25260520240019695
|
27/05/2024
|
Valvi Shobhaben Chunilalbhai
|
1126003WL002298
|
Valvi Shobhaben Chunilalbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986720
|
|
VALVI SHOBHABEN CHUNILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nizar
|
GJ-26-003-032-003/312-A
(Sayla)
|
1126003000NRG25260520240019696
|
27/05/2024
|
VASAVA PUJARYABHAI RAMJIBHAI
|
1126003WL002298
|
VASAVA PUJARYABHAI RAMJIBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986749
|
|
VASAVA PUNJARYABHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nizar
|
GJ-26-003-032-003/312-A
(Sayla)
|
1126003000NRG25260520240019697
|
27/05/2024
|
VASAVA VANTIBEN PUJARYABHAI
|
1126003WL002298
|
VASAVA VANTIBEN PUJARYABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986797
|
|
VASAVA VANITABEN PUJARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nizar
|
GJ-26-003-032-003/332-A
(Sayla)
|
1126003000NRG25260520240019698
|
27/05/2024
|
GAVIT PRAFULBHAI SUBHASHBHAI
|
1126003WL002298
|
GAVIT PRAFULBHAI SUBHASHBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986785
|
|
GAVIT PRFULBHAI SUBH
|
BANK OF BARODA(606985)
|
|
93
|
Nizar
|
GJ-26-003-032-003/400010-A
(Sayla)
|
1126003000NRG25260520240019701
|
27/05/2024
|
VALAVI AMILABEN BHAMAYYABHAI
|
1126003WL002298
|
VALAVI AMILABEN BHAMAYYABHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986804
|
|
VALAVI AMILABEN BHAM
|
BANK OF BARODA(606985)
|
|
94
|
Nizar
|
GJ-26-003-032-003/400010-A
(Sayla)
|
1126003000NRG25260520240019700
|
27/05/2024
|
VALAVI BHAMAYYABHAI BHIMSINGBHAI
|
1126003WL002298
|
VALAVI BHAMAYYABHAI BHIMSINGBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986803
|
|
VALAVI BHAMAYYABHAI
|
BANK OF BARODA(606985)
|
|
95
|
Nizar
|
GJ-26-003-032-003/7127-A
(Sayla)
|
1126003000NRG25260520240019708
|
27/05/2024
|
Vasava Rohitbhai Arvindbhai
|
1126003WL002298
|
Vasava Rohitbhai Arvindbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986763
|
|
VASAVA ROHITBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nizar
|
GJ-26-003-032-003/7127-A
(Sayla)
|
1126003000NRG25260520240019709
|
27/05/2024
|
Vasava Rohitbhai Arvindbhai
|
1126003WL002298
|
Vasava Rohitbhai Arvindbhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986764
|
|
VASAVA ASHVINIBEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nizar
|
GJ-26-003-032-003/7502
(Sayla)
|
1126003000NRG25260520240019710
|
27/05/2024
|
GAVIT DIPAKBHAI VISHNUBHAI
|
1126003WL002298
|
GAVIT DIPAKBHAI VISHNUBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986743
|
|
Mr. DIPAKBHAI VISHNUBHAI GAVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
Nizar
|
GJ-26-003-032-003/7502
(Sayla)
|
1126003000NRG25260520240019711
|
27/05/2024
|
GAVIT GUNJANABEN DIPAKBHAI
|
1126003WL002298
|
GAVIT GUNJANABEN DIPAKBHAI
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986744
|
|
PRADHAN GUNJANABEN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339915
|
339915
|
|
|
|
|
|
|
|
|
99
|
Nizar
|
GJ-26-003-032-003/11194827-A
(Sayla)
|
1126003000NRG25260520240019616
|
27/05/2024
|
jaysing
|
1126003WL002298
|
jaysing
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986730
|
|
PRADHAN JAYSINGBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nizar
|
GJ-26-003-032-003/11195041-A
(Sayla)
|
1126003000NRG25260520240019669
|
27/05/2024
|
DEVIDASH
|
1126003WL002298
|
DEVIDASH
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986718
|
|
PRADHAN AMITABEN DEV
|
BANK OF BARODA(606985)
|
|
101
|
Nizar
|
GJ-26-003-032-003/11195167-B
(Sayla)
|
1126003000NRG25260520240019674
|
27/05/2024
|
VIMLABEN INDABHAI
|
1126003WL002298
|
VIMLABEN INDABHAI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986825
|
|
VALVI VIMALABEN INDA
|
BANK OF BARODA(606985)
|
|
102
|
Nizar
|
GJ-26-003-032-003/11195176-B
(Sayla)
|
1126003000NRG25260520240019675
|
27/05/2024
|
PRADHAN BEBIBEN BHANUDASBHAI
|
1126003WL002298
|
PRADHAN BEBIBEN BHANUDASBHAI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986731
|
|
PRADHAN BEBIBEN BHANUDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nizar
|
GJ-26-003-032-003/11195204-B
(Sayla)
|
1126003000NRG25260520240019679
|
27/05/2024
|
TUKARAMBHAI
|
1126003WL002298
|
TUKARAMBHAI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986734
|
|
VALVI JIRABEN TUKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nizar
|
GJ-26-003-032-003/11195204-B
(Sayla)
|
1126003000NRG25260520240019678
|
27/05/2024
|
TUKARAMBHAI PAYLABHAI VALVI
|
1126003WL002298
|
TUKARAMBHAI PAYLABHAI VALVI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986733
|
|
VALVI TUKARAMBHAI PA
|
BANK OF BARODA(606985)
|
|
105
|
Nizar
|
GJ-26-003-032-003/11201138-A
(Sayla)
|
1126003000NRG25260520240019681
|
27/05/2024
|
VALVI GITABEN DINESHBHAI
|
1126003WL002298
|
VALVI GITABEN DINESHBHAI
|
00114
|
SDCB0000060
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986732
|
|
VALVI GITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
106
|
Nizar
|
GJ-26-003-032-003/11194962-A
(Sayla)
|
1126003000NRG25260520240019649
|
27/05/2024
|
ANJANABEN AKASHBHAI PRADHAN
|
1126003WL002298
|
ANJANABEN AKASHBHAI PRADHAN
|
00415
|
SBIN0011011
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986836
|
|
ANJANA DILIP PADVI
|
BANK OF BARODA(606985)
|
|
107
|
Nizar
|
GJ-26-003-032-003/332-A
(Sayla)
|
1126003000NRG25260520240019699
|
27/05/2024
|
RAVITABEN PRAFULBHAI GAVIT
|
1126003WL002298
|
RAVITABEN PRAFULBHAI GAVIT
|
00415
|
SBIN0011011
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986835
|
|
PADVI RAVITA SHRAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
108
|
Nizar
|
GJ-26-003-032-003/1118858652
(Sayla)
|
1126003000NRG25260520240019610
|
27/05/2024
|
Valvi Umsulaben Sumeshbhai
|
1126003WL002298
|
Valvi Umsulaben Sumeshbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986721
|
|
VALVI UMSULABEN SUMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nizar
|
GJ-26-003-032-003/11194908-A
(Sayla)
|
1126003000NRG25260520240019625
|
27/05/2024
|
Pradhan Dadibhai bharatbhai
|
1126003WL002298
|
Pradhan Dadibhai bharatbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986827
|
|
PRADHAN DADIBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nizar
|
GJ-26-003-032-003/11194908-A
(Sayla)
|
1126003000NRG25260520240019626
|
27/05/2024
|
USHABEN DADIBHAI PRDHAN
|
1126003WL002298
|
USHABEN DADIBHAI PRDHAN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986826
|
|
PRADHAN USHABEN DADIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nizar
|
GJ-26-003-032-003/11195042-a
(Sayla)
|
1126003000NRG25260520240019671
|
27/05/2024
|
ilash
|
1126003WL002298
|
ilash
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986829
|
|
Mr. ILASBHAI JEHGABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
112
|
Nizar
|
GJ-26-003-032-003/1194982-A
(Sayla)
|
1126003000NRG25260520240019690
|
27/05/2024
|
Valvi Maganbhai Jehryabhai
|
1126003WL002298
|
Valvi Maganbhai Jehryabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986728
|
|
VALVI MAGANBHAI JEHRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nizar
|
GJ-26-003-032-003/1194982-A
(Sayla)
|
1126003000NRG25260520240019691
|
27/05/2024
|
Valvi Ravitaben Maganbhai
|
1126003WL002298
|
Valvi Ravitaben Maganbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986727
|
|
VALVI RAVITABEN RAMDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nizar
|
GJ-26-003-032-003/40004
(Sayla)
|
1126003000NRG25260520240019703
|
27/05/2024
|
PRADHAN SANDYABEN VINODBHAI
|
1126003WL002298
|
PRADHAN SANDYABEN VINODBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986726
|
|
PRADHAN SANDYABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nizar
|
GJ-26-003-032-003/40004
(Sayla)
|
1126003000NRG25260520240019702
|
27/05/2024
|
PRADHAN VINODBHAI ARJUNBHAI
|
1126003WL002298
|
PRADHAN VINODBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Rejected
|
01/06/2024
|
|
4433986725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
Nizar
|
GJ-26-003-032-003/40007
(Sayla)
|
1126003000NRG25260520240019704
|
27/05/2024
|
GUJRIYABHAI
|
1126003WL002298
|
GUJRIYABHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986724
|
|
KOTVADIYA GUJRIYABHAI BHULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nizar
|
GJ-26-003-032-003/40007
(Sayla)
|
1126003000NRG25260520240019705
|
27/05/2024
|
SUNITABEN
|
1126003WL002298
|
SUNITABEN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986828
|
|
SUNITABEN GUJRIYABHAI KOTVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nizar
|
GJ-26-003-032-003/50002
(Sayla)
|
1126003000NRG25260520240019707
|
27/05/2024
|
AKSHTABEN
|
1126003WL002298
|
AKSHTABEN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986723
|
|
AKSHATA ANVARSING VASAVE,ANVARSING BHIMS
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nizar
|
GJ-26-003-032-003/50002
(Sayla)
|
1126003000NRG25260520240019706
|
27/05/2024
|
RINALBHAI
|
1126003WL002298
|
RINALBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4433986722
|
|
VASAVA RINALBHAI RAVIDASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422025
|
422025
|
|
|
|
|
|
|
|