|
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-13-008-013-001/201511762
(Bhutiya)
|
1113008000NRG25220520240014097
|
22/05/2024
|
RATHOD ISHVARBHAI NATVARBHAI
|
1113008WL002057
|
RATHOD ISHVARBHAI NATVARBHAI
|
00045
|
BARB0ANTISA
|
3006
|
3006
|
Processed
|
25/05/2024
|
|
4285534498
|
|
RATHOD ISHWARBHAI NA
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-013-001/201511762
(Bhutiya)
|
1113008000NRG25220520240014098
|
22/05/2024
|
RATHOD ISHVARBHAI NATVARBHAI
|
1113008WL002057
|
RATHOD ISHVARBHAI NATVARBHAI
|
00045
|
BARB0ANTISA
|
3006
|
3006
|
Processed
|
25/05/2024
|
|
4285534500
|
|
ZALA SHANTABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPADVANJ
|
GJ-13-008-013-001/201511778
(Bhutiya)
|
1113008000NRG25220520240014100
|
22/05/2024
|
APILABEN
|
1113008WL002057
|
APILABEN
|
00045
|
BARB0ANTISA
|
3006
|
3006
|
Processed
|
25/05/2024
|
|
4285534446
|
|
APILABEN B Z
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-013-001/201511778
(Bhutiya)
|
1113008000NRG25220520240014099
|
22/05/2024
|
ZALA BHIKHABHAI PUNABHAI
|
1113008WL002057
|
ZALA BHIKHABHAI PUNABHAI
|
00045
|
BARB0ANTISA
|
3006
|
3006
|
Processed
|
25/05/2024
|
|
4285534445
|
|
BHIKHABHAI P Z
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-013-001/201511780
(Bhutiya)
|
1113008000NRG25220520240014088
|
22/05/2024
|
ZALA PRAKASHBHAI KESRISINH
|
1113008WL002055
|
ZALA PRAKASHBHAI KESRISINH
|
00045
|
BARB0ANTISA
|
4105
|
4105
|
Processed
|
25/05/2024
|
|
4285534468
|
|
SHARDABEN PRAKASHKUM
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-013-001/201511917
(Bhutiya)
|
1113008000NRG25220520240014089
|
22/05/2024
|
RAMESHBHAI VAGHABHAI
|
1113008WL002055
|
RAMESHBHAI VAGHABHAI
|
00045
|
BARB0ANTISA
|
4195
|
4195
|
Processed
|
25/05/2024
|
|
4285534626
|
|
RAMESHBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-013-001/201512069
(Bhutiya)
|
1113008000NRG25220520240014093
|
22/05/2024
|
ZALA VIKRAMBHAI MADHABHAI
|
1113008WL002056
|
ZALA VIKRAMBHAI MADHABHAI
|
00045
|
BARB0ANTISA
|
3006
|
3006
|
Processed
|
25/05/2024
|
|
4285534465
|
|
VIKRAMSINH MADHAVSIN
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-013-001/201512069
(Bhutiya)
|
1113008000NRG25220520240014094
|
22/05/2024
|
ZALA VIKRAMBHAI MADHABHAI
|
1113008WL002056
|
ZALA VIKRAMBHAI MADHABHAI
|
00045
|
BARB0ANTISA
|
3006
|
3006
|
Processed
|
25/05/2024
|
|
4285534469
|
|
MADHUBEN MADHABHAI Z
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-013-001/20151667
(Bhutiya)
|
1113008000NRG25220520240014090
|
22/05/2024
|
vanraj kumar bhalabhai
|
1113008WL002055
|
vanraj kumar bhalabhai
|
00045
|
BARB0ANTISA
|
1450
|
1450
|
Processed
|
25/05/2024
|
|
4285534435
|
|
VANRAJSINH BHALSINH
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-013-001/20151673
(Bhutiya)
|
1113008000NRG25220520240014101
|
22/05/2024
|
kanubhai karsanbhai
|
1113008WL002057
|
kanubhai karsanbhai
|
00045
|
BARB0ANTISA
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285534470
|
|
ROHIT LAXMIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPADVANJ
|
GJ-13-008-013-001/20151728
(Bhutiya)
|
1113008000NRG25220520240014091
|
22/05/2024
|
JASVANTBHAI
|
1113008WL002055
|
JASVANTBHAI
|
00045
|
BARB0ANTISA
|
4195
|
4195
|
Processed
|
25/05/2024
|
|
4285534431
|
|
ASHVANTSINH KALABHA
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-013-001/20151729
(Bhutiya)
|
1113008000NRG25220520240014095
|
22/05/2024
|
SHAILESHBHAI
|
1113008WL002056
|
SHAILESHBHAI
|
00045
|
BARB0ANTISA
|
4195
|
4195
|
Processed
|
25/05/2024
|
|
4285534662
|
|
ZALA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-013-001/860103
(Bhutiya)
|
1113008000NRG25220520240014096
|
22/05/2024
|
SOLANKI DAHIBEN FATABHAI
|
1113008WL002056
|
SOLANKI DAHIBEN FATABHAI
|
00045
|
BARB0ANTISA
|
4195
|
4195
|
Processed
|
25/05/2024
|
|
4285534624
|
|
DAHIBEN FATESINH SOL
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-013-001/90281
(Bhutiya)
|
1113008000NRG25220520240014092
|
22/05/2024
|
Zala Kiritbhai Juvansinh
|
1113008WL002055
|
Zala Kiritbhai Juvansinh
|
00045
|
BARB0ANTISA
|
1797
|
1797
|
Processed
|
25/05/2024
|
|
4285534661
|
|
ZALA KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAPADVANJ
|
GJ-13-008-036-003/7327
(Letar)
|
1113008000NRG25220520240014068
|
22/05/2024
|
Parmar Baluben Himmatsinh
|
1113008WL002051
|
Parmar Baluben Himmatsinh
|
00045
|
BARB0ANTISA
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534487
|
|
PARMAR BALUBEN HIMMA
|
BANK OF BARODA(606985)
|
|
16
|
KAPADVANJ
|
GJ-13-008-079-001/1000-D
(Khadol)
|
1113008000NRG25220520240014134
|
22/05/2024
|
premabhai laxmanbhai
|
1113008WL002062
|
premabhai laxmanbhai
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534628
|
|
RATHOD JAYESHBHAI PR
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-079-001/1000-D
(Khadol)
|
1113008000NRG25220520240014135
|
22/05/2024
|
Rathod Premabhai Laxmanbhai
|
1113008WL002062
|
Rathod Premabhai Laxmanbhai
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534664
|
|
RATHOD RAMABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPADVANJ
|
GJ-13-008-079-001/11-A
(Khadol)
|
1113008000NRG25220520240014102
|
22/05/2024
|
RATHOD RAMESHBHAI GOTABHAI
|
1113008WL002058
|
RATHOD RAMESHBHAI GOTABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534615
|
|
RATHOD JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-079-001/11-A
(Khadol)
|
1113008000NRG25220520240014103
|
22/05/2024
|
RATHOD RAMESHBHAI GOTABHAI
|
1113008WL002058
|
RATHOD RAMESHBHAI GOTABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534616
|
|
RAMESHBHAI GATABHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAPADVANJ
|
GJ-13-008-079-001/1203-B
(Khadol)
|
1113008000NRG25220520240014184
|
22/05/2024
|
ranjitbhai parvatbhai
|
1113008WL002068
|
ranjitbhai parvatbhai
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534659
|
|
PARMAR AMRUTBEN
|
HDFC BANK LTD(607152)
|
|
21
|
KAPADVANJ
|
GJ-13-008-079-001/1203-B
(Khadol)
|
1113008000NRG25220520240014185
|
22/05/2024
|
ranjitbhai parvatbhai
|
1113008WL002068
|
ranjitbhai parvatbhai
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534634
|
|
BHURIBEN PARVATSINH
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-079-001/1299-A
(Khadol)
|
1113008000NRG25220520240014201
|
22/05/2024
|
narendrabhai arvindbhai
|
1113008WL002070
|
narendrabhai arvindbhai
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534655
|
|
RATHOD SUMITRABEN NA
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-079-001/1299-A
(Khadol)
|
1113008000NRG25220520240014200
|
22/05/2024
|
rathod narendrabhai arvindbhai
|
1113008WL002070
|
rathod narendrabhai arvindbhai
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534629
|
|
NARENDRAKUMAR ARAVIN
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-079-001/13-A
(Khadol)
|
1113008000NRG25220520240014126
|
22/05/2024
|
RATHOD MUKESHBHAI
|
1113008WL002061
|
RATHOD MUKESHBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534657
|
|
Rathod Mukeshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
25
|
KAPADVANJ
|
GJ-13-008-079-001/13-A
(Khadol)
|
1113008000NRG25220520240014127
|
22/05/2024
|
RATHOD MUKESHBHAI
|
1113008WL002061
|
RATHOD MUKESHBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534618
|
|
CHANDRASINH NANABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-079-001/148-A
(Khadol)
|
1113008000NRG25220520240014104
|
22/05/2024
|
HIRABEN BABARBHAI
|
1113008WL002058
|
HIRABEN BABARBHAI
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534625
|
|
BALUBEN BABARBHAI PA
|
BANK OF BARODA(606985)
|
|
27
|
KAPADVANJ
|
GJ-13-008-079-001/20151601
(Khadol)
|
1113008000NRG25220520240014158
|
22/05/2024
|
VAGHELA RAYJIBHAI GALABHAI
|
1113008WL002065
|
VAGHELA RAYJIBHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534438
|
|
RAYJIBHAI G VAGHELA
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-079-001/20151601
(Khadol)
|
1113008000NRG25220520240014159
|
22/05/2024
|
VAGHELA RAYJIBHAI GALABHAI
|
1113008WL002065
|
VAGHELA RAYJIBHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534444
|
|
SURESHBHAI RAYJIBHAI VAGELA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
29
|
KAPADVANJ
|
GJ-13-008-079-001/20151603
(Khadol)
|
1113008000NRG25220520240014152
|
22/05/2024
|
VAGHELA KARABHAI SHANKARBHAI
|
1113008WL002064
|
VAGHELA KARABHAI SHANKARBHAI
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534460
|
|
VAGHELA GANPATBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAPADVANJ
|
GJ-13-008-079-001/20151605
(Khadol)
|
1113008000NRG25220520240014153
|
22/05/2024
|
vaghela gajiben bharatbhai
|
1113008WL002064
|
vaghela gajiben bharatbhai
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534456
|
|
VAGHELA GAJIBEN
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-079-001/20151610
(Khadol)
|
1113008000NRG25220520240014142
|
22/05/2024
|
VAGELA SHANABHAI GALABHAI
|
1113008WL002063
|
VAGELA SHANABHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534453
|
|
SANABHAI GALABBHAI V
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-079-001/20151610
(Khadol)
|
1113008000NRG25220520240014143
|
22/05/2024
|
VAGELA SHANABHAI GALABHAI
|
1113008WL002063
|
VAGELA SHANABHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534461
|
|
VAGHELA KASIBEN
|
BANK OF BARODA(606985)
|
|
33
|
KAPADVANJ
|
GJ-13-008-079-001/20151636
(Khadol)
|
1113008000NRG25220520240014160
|
22/05/2024
|
MANJULABEN PRATAPBHAI
|
1113008WL002065
|
MANJULABEN PRATAPBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534451
|
|
Mr. PRATAPBHAI MANGALBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAPADVANJ
|
GJ-13-008-079-001/20151636
(Khadol)
|
1113008000NRG25220520240014161
|
22/05/2024
|
MANJULABEN PRATAPBHAI
|
1113008WL002065
|
MANJULABEN PRATAPBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534452
|
|
MANJULABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-079-001/20151641
(Khadol)
|
1113008000NRG25220520240014144
|
22/05/2024
|
VAGHELA RATANBHAI MAGHABHAI
|
1113008WL002063
|
VAGHELA RATANBHAI MAGHABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534448
|
|
VAGHELA RATILAL MAGA
|
BANK OF BARODA(606985)
|
|
36
|
KAPADVANJ
|
GJ-13-008-079-001/20151641
(Khadol)
|
1113008000NRG25220520240014145
|
22/05/2024
|
VAGHELA RATANBHAI MAGHABHAI
|
1113008WL002063
|
VAGHELA RATANBHAI MAGHABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Rejected
|
25/05/2024
|
|
4285534467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
KAPADVANJ
|
GJ-13-008-079-001/20151646
(Khadol)
|
1113008000NRG25220520240014146
|
22/05/2024
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
1113008WL002063
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534449
|
|
VAGHELA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAPADVANJ
|
GJ-13-008-079-001/20151646
(Khadol)
|
1113008000NRG25220520240014147
|
22/05/2024
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
1113008WL002063
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534450
|
|
KAMALESH BHAI MAHEND
|
BANK OF BARODA(606985)
|
|
39
|
KAPADVANJ
|
GJ-13-008-079-001/20151660
(Khadol)
|
1113008000NRG25220520240014154
|
22/05/2024
|
AMRABHAI MAGANBHAI VAGHELA
|
1113008WL002064
|
AMRABHAI MAGANBHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534441
|
|
AMARSIH VAGELA
|
BANK OF BARODA(606985)
|
|
40
|
KAPADVANJ
|
GJ-13-008-079-001/20151663
(Khadol)
|
1113008000NRG25220520240014148
|
22/05/2024
|
AMRABHAI LAXMANBHAI VAGHELA
|
1113008WL002063
|
AMRABHAI LAXMANBHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534621
|
|
AMARSINH LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAPADVANJ
|
GJ-13-008-079-001/20151663
(Khadol)
|
1113008000NRG25220520240014149
|
22/05/2024
|
AMRABHAI LAXMANBHAI VAGHELA
|
1113008WL002063
|
AMRABHAI LAXMANBHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534620
|
|
VAGHELA DALIBEN
|
BANK OF BARODA(606985)
|
|
42
|
KAPADVANJ
|
GJ-13-008-079-001/20151691
(Khadol)
|
1113008000NRG25220520240014208
|
22/05/2024
|
ushaben pratapbhai
|
1113008WL002071
|
ushaben pratapbhai
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534447
|
|
VAGHELA USHABEN
|
BANK OF BARODA(606985)
|
|
43
|
KAPADVANJ
|
GJ-13-008-079-001/20151691
(Khadol)
|
1113008000NRG25220520240014209
|
22/05/2024
|
ushaben pratapbhai
|
1113008WL002071
|
ushaben pratapbhai
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534472
|
|
VIJAYBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAPADVANJ
|
GJ-13-008-079-001/20151721
(Khadol)
|
1113008000NRG25220520240014177
|
22/05/2024
|
PARMAR RAJUBHAI BABARBHAI
|
1113008WL002067
|
PARMAR RAJUBHAI BABARBHAI
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534477
|
|
PARMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAPADVANJ
|
GJ-13-008-079-001/20151727
(Khadol)
|
1113008000NRG25220520240014155
|
22/05/2024
|
VAGHELA SUKHABHAI KODARBHAI
|
1113008WL002064
|
VAGHELA SUKHABHAI KODARBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534458
|
|
VAGHELA SUKHAJI
|
BANK OF BARODA(606985)
|
|
46
|
KAPADVANJ
|
GJ-13-008-079-001/20151727
(Khadol)
|
1113008000NRG25220520240014156
|
22/05/2024
|
vipulkumar sukhabhai vaghela
|
1113008WL002064
|
vipulkumar sukhabhai vaghela
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534464
|
|
VAGHELA VIPULKUMAR S
|
BANK OF BARODA(606985)
|
|
47
|
KAPADVANJ
|
GJ-13-008-079-001/20151734
(Khadol)
|
1113008000NRG25220520240014110
|
22/05/2024
|
PARMAR JUJARBHAI MAGHAJI
|
1113008WL002059
|
PARMAR JUJARBHAI MAGHAJI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534642
|
|
JUJARBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAPADVANJ
|
GJ-13-008-079-001/20151734
(Khadol)
|
1113008000NRG25220520240014111
|
22/05/2024
|
PARMAR JUJARBHAI MAGHAJI
|
1113008WL002059
|
PARMAR JUJARBHAI MAGHAJI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534633
|
|
PARMAR UPENDRASINH J
|
BANK OF BARODA(606985)
|
|
49
|
KAPADVANJ
|
GJ-13-008-079-001/20151737
(Khadol)
|
1113008000NRG25220520240014119
|
22/05/2024
|
VIKRAMBHAI ABHESINH
|
1113008WL002060
|
VIKRAMBHAI ABHESINH
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534631
|
|
VIKRAMSINH ABHESINH
|
BANK OF BARODA(606985)
|
|
50
|
KAPADVANJ
|
GJ-13-008-079-001/20151741
(Khadol)
|
1113008000NRG25220520240014178
|
22/05/2024
|
PARMAR KIRITBHAI SOMABHAI
|
1113008WL002067
|
PARMAR KIRITBHAI SOMABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534636
|
|
KIRITKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
KAPADVANJ
|
GJ-13-008-079-001/20151741
(Khadol)
|
1113008000NRG25220520240014179
|
22/05/2024
|
PARMAR KIRITBHAI SOMABHAI
|
1113008WL002067
|
PARMAR KIRITBHAI SOMABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534429
|
|
NAYNABEN PARVATSHINH ZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAPADVANJ
|
GJ-13-008-079-001/20151762
(Khadol)
|
1113008000NRG25220520240014151
|
22/05/2024
|
NANDABEN
|
1113008WL002063
|
NANDABEN
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534455
|
|
VAGHELA RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
KAPADVANJ
|
GJ-13-008-079-001/20151762
(Khadol)
|
1113008000NRG25220520240014150
|
22/05/2024
|
VAGHELA RAVJIBHAI PRABHATBHAI
|
1113008WL002063
|
VAGHELA RAVJIBHAI PRABHATBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534462
|
|
RAVJIBHAI PRABHATBHA
|
BANK OF BARODA(606985)
|
|
54
|
KAPADVANJ
|
GJ-13-008-079-001/20151763
(Khadol)
|
1113008000NRG25220520240014165
|
22/05/2024
|
vaghela champaben
|
1113008WL002065
|
vaghela champaben
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534493
|
|
RANJANBEN VIMALBHAI
|
BANK OF BARODA(606985)
|
|
55
|
KAPADVANJ
|
GJ-13-008-079-001/20151763
(Khadol)
|
1113008000NRG25220520240014164
|
22/05/2024
|
VAGHELA SHANKAR BHAI DAYABHAI
|
1113008WL002065
|
VAGHELA SHANKAR BHAI DAYABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534479
|
|
VAGHELA SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
56
|
KAPADVANJ
|
GJ-13-008-079-001/20151771
(Khadol)
|
1113008000NRG25220520240014166
|
22/05/2024
|
PARMAR HATHIBHAI BAVABHAI
|
1113008WL002066
|
PARMAR HATHIBHAI BAVABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534637
|
|
PARMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAPADVANJ
|
GJ-13-008-079-001/20151771
(Khadol)
|
1113008000NRG25220520240014167
|
22/05/2024
|
PARMAR HATHIBHAI BAVABHAI
|
1113008WL002066
|
PARMAR HATHIBHAI BAVABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534638
|
|
PARMAR SANGITABEN
|
BANK OF BARODA(606985)
|
|
58
|
KAPADVANJ
|
GJ-13-008-079-001/20151818
(Khadol)
|
1113008000NRG25220520240014105
|
22/05/2024
|
CHAUHAN AMARSINH PRATAPSINH
|
1113008WL002058
|
CHAUHAN AMARSINH PRATAPSINH
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534478
|
|
CHAUHAN AMARSINH PRA
|
BANK OF BARODA(606985)
|
|
59
|
KAPADVANJ
|
GJ-13-008-079-001/20151818
(Khadol)
|
1113008000NRG25220520240014106
|
22/05/2024
|
CHAUHAN AMARSINH PRATAPSINH
|
1113008WL002058
|
CHAUHAN AMARSINH PRATAPSINH
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534492
|
|
CHAUHAN AMRATBEN AMR
|
BANK OF BARODA(606985)
|
|
60
|
KAPADVANJ
|
GJ-13-008-079-001/20151820
(Khadol)
|
1113008000NRG25220520240014120
|
22/05/2024
|
PARMAR MAHESHBHAI RADHSINH
|
1113008WL002060
|
PARMAR MAHESHBHAI RADHSINH
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534439
|
|
MAHESH KUMAR RADHSIN
|
BANK OF BARODA(606985)
|
|
61
|
KAPADVANJ
|
GJ-13-008-079-001/20151820
(Khadol)
|
1113008000NRG25220520240014121
|
22/05/2024
|
PARMAR MAHESHBHAI RADHSINH
|
1113008WL002060
|
PARMAR MAHESHBHAI RADHSINH
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534443
|
|
PARMAR SHILPABEN MAH
|
BANK OF BARODA(606985)
|
|
62
|
KAPADVANJ
|
GJ-13-008-079-001/20151822
(Khadol)
|
1113008000NRG25220520240014139
|
22/05/2024
|
RATHOD DEVENDRASINH UDESINH
|
1113008WL002062
|
RATHOD DEVENDRASINH UDESINH
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534635
|
|
DEVENDRASINH UDESINH
|
BANK OF BARODA(606985)
|
|
63
|
KAPADVANJ
|
GJ-13-008-079-001/20151823
(Khadol)
|
1113008000NRG25220520240014186
|
22/05/2024
|
PARMAR BHUPATBHAI KALABHAI
|
1113008WL002068
|
PARMAR BHUPATBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534480
|
|
PARMAR BHUPATSINH KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAPADVANJ
|
GJ-13-008-079-001/20151825
(Khadol)
|
1113008000NRG25220520240014189
|
22/05/2024
|
RATHOD PANKAJBHAI DAJIBHAI
|
1113008WL002068
|
RATHOD PANKAJBHAI DAJIBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534632
|
|
PANKAJKUMAR DAJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KAPADVANJ
|
GJ-13-008-079-001/20151825
(Khadol)
|
1113008000NRG25220520240014190
|
22/05/2024
|
RATHOD PANKAJBHAI DAJIBHAI
|
1113008WL002068
|
RATHOD PANKAJBHAI DAJIBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534654
|
|
AJAYKUMAR PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAPADVANJ
|
GJ-13-008-079-001/20151826
(Khadol)
|
1113008000NRG25220520240014191
|
22/05/2024
|
PARMAR ARJANBHAI RANCHHODBHAI
|
1113008WL002069
|
PARMAR ARJANBHAI RANCHHODBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534437
|
|
JAGDISH BHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
67
|
KAPADVANJ
|
GJ-13-008-079-001/20151826
(Khadol)
|
1113008000NRG25220520240014192
|
22/05/2024
|
PARMAR ARJANBHAI RANCHHODBHAI
|
1113008WL002069
|
PARMAR ARJANBHAI RANCHHODBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534442
|
|
ARJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
68
|
KAPADVANJ
|
GJ-13-008-079-001/20151827
(Khadol)
|
1113008000NRG25220520240014193
|
22/05/2024
|
ARVINDBHAI
|
1113008WL002069
|
ARVINDBHAI
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534457
|
|
VAGHELA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAPADVANJ
|
GJ-13-008-079-001/2029-A
(Khadol)
|
1113008000NRG25220520240014210
|
22/05/2024
|
PRABHATBHAI SHANABHAI
|
1113008WL002071
|
PRABHATBHAI SHANABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534434
|
|
PRABHAT BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
70
|
KAPADVANJ
|
GJ-13-008-079-001/2029-A
(Khadol)
|
1113008000NRG25220520240014211
|
22/05/2024
|
PRABHATBHAI SHANABHAI
|
1113008WL002071
|
PRABHATBHAI SHANABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534436
|
|
PARMAR VISHNUKUMAR P
|
BANK OF BARODA(606985)
|
|
71
|
KAPADVANJ
|
GJ-13-008-079-001/23-A
(Khadol)
|
1113008000NRG25220520240014195
|
22/05/2024
|
VAGHELA BHARATBHAI PUNAMBHAI
|
1113008WL002069
|
VAGHELA BHARATBHAI PUNAMBHAI
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Rejected
|
25/05/2024
|
|
4285534656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
KAPADVANJ
|
GJ-13-008-079-001/26-A
(Khadol)
|
1113008000NRG25220520240014168
|
22/05/2024
|
PARMAR BALUBEN JYANTIBHAI
|
1113008WL002066
|
PARMAR BALUBEN JYANTIBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534432
|
|
PARMAR JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KAPADVANJ
|
GJ-13-008-079-001/26-A
(Khadol)
|
1113008000NRG25220520240014169
|
22/05/2024
|
PARMAR BALUBEN JYANTIBHAI
|
1113008WL002066
|
PARMAR BALUBEN JYANTIBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534433
|
|
PARMAR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KAPADVANJ
|
GJ-13-008-079-001/3-A
(Khadol)
|
1113008000NRG25220520240014124
|
22/05/2024
|
RATHOD RAJESHBHAI MOHANBHAI
|
1113008WL002060
|
RATHOD RAJESHBHAI MOHANBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534483
|
|
RATHOD VINODABHAI MO
|
BANK OF BARODA(606985)
|
|
75
|
KAPADVANJ
|
GJ-13-008-079-001/3-A
(Khadol)
|
1113008000NRG25220520240014125
|
22/05/2024
|
RATHOD RAJESHBHAI MOHANBHAI
|
1113008WL002060
|
RATHOD RAJESHBHAI MOHANBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534494
|
|
KAILASHBEN VINDODBHA
|
BANK OF BARODA(606985)
|
|
76
|
KAPADVANJ
|
GJ-13-008-079-001/4047
(Khadol)
|
1113008000NRG25220520240014171
|
22/05/2024
|
PARMAR MOHANBHAI SURABHAI
|
1113008WL002066
|
PARMAR MOHANBHAI SURABHAI
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534658
|
|
PARMAR MOHANBHAI SURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPADVANJ
|
GJ-13-008-079-001/54-A
(Khadol)
|
1113008000NRG25220520240014181
|
22/05/2024
|
Parmar Manishaben Ajaykumar
|
1113008WL002067
|
Parmar Manishaben Ajaykumar
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534653
|
|
MANISHABEN AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
78
|
KAPADVANJ
|
GJ-13-008-079-001/54-A
(Khadol)
|
1113008000NRG25220520240014180
|
22/05/2024
|
PARMAR UMEDBHAI KALABHAI
|
1113008WL002067
|
PARMAR UMEDBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534617
|
|
PARMAR UMEDSINH KALA
|
BANK OF BARODA(606985)
|
|
79
|
KAPADVANJ
|
GJ-13-008-079-001/6-A
(Khadol)
|
1113008000NRG25220520240014109
|
22/05/2024
|
Rathod kanubhai himatbhai
|
1113008WL002058
|
Rathod kanubhai himatbhai
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534639
|
|
KANUBHAI HIMATBHAI R
|
BANK OF BARODA(606985)
|
|
80
|
KAPADVANJ
|
GJ-13-008-079-001/73-A
(Khadol)
|
1113008000NRG25220520240014132
|
22/05/2024
|
Rathod Asvinkumar kanyalal
|
1113008WL002061
|
Rathod Asvinkumar kanyalal
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534430
|
|
MR ASHWINKUMAR KAINAILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPADVANJ
|
GJ-13-008-079-001/76-A
(Khadol)
|
1113008000NRG25220520240014116
|
22/05/2024
|
PARMAR ASHOKBHAI PRABHATBHAI
|
1113008WL002059
|
PARMAR ASHOKBHAI PRABHATBHAI
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534440
|
|
PRABHATSIH PARMAR
|
BANK OF BARODA(606985)
|
|
82
|
KAPADVANJ
|
GJ-13-008-079-001/8-A
(Khadol)
|
1113008000NRG25220520240014140
|
22/05/2024
|
RATHOD LILABEN BHARATSING
|
1113008WL002062
|
RATHOD LILABEN BHARATSING
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534459
|
|
RATHOD BHARATSINH
|
BANK OF BARODA(606985)
|
|
83
|
KAPADVANJ
|
GJ-13-008-079-001/8-A
(Khadol)
|
1113008000NRG25220520240014141
|
22/05/2024
|
RATHOD LILABEN BHARATSING
|
1113008WL002062
|
RATHOD LILABEN BHARATSING
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534463
|
|
BUDHABHAI VAJABHAI R
|
BANK OF BARODA(606985)
|
|
84
|
KAPADVANJ
|
GJ-13-008-079-001/80-A
(Khadol)
|
1113008000NRG25220520240014196
|
22/05/2024
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
1113008WL002069
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534466
|
|
PARMAR RAYSANGBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAPADVANJ
|
GJ-13-008-079-001/80-A
(Khadol)
|
1113008000NRG25220520240014197
|
22/05/2024
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
1113008WL002069
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
00045
|
BARB0ANTISA
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534454
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
86
|
KAPADVANJ
|
GJ-13-008-079-001/83790
(Khadol)
|
1113008000NRG25220520240014133
|
22/05/2024
|
CHATURBHAI SHANABHAI RATHOD
|
1113008WL002061
|
CHATURBHAI SHANABHAI RATHOD
|
00045
|
BARB0ANTISA
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534619
|
|
CHATURBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124555
|
124555
|
|
|
|
|
|
|
|
|
87
|
KAPADVANJ
|
GJ-13-008-079-001/20151735
(Khadol)
|
1113008000NRG25220520240014163
|
22/05/2024
|
vaghela Narendrakumar
|
1113008WL002065
|
vaghela Narendrakumar
|
00045
|
BARB0JANODX
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534476
|
|
VAGHELA NARENDRAKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
88
|
KAPADVANJ
|
GJ-13-008-036-003/1002
(Letar)
|
1113008000NRG25220520240013985
|
22/05/2024
|
PARMAR HEENABEN SURESHBHAI
|
1113008WL002051
|
PARMAR HEENABEN SURESHBHAI
|
00045
|
BARB0KAPADW
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534666
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
89
|
KAPADVANJ
|
GJ-13-008-036-003/1017
(Letar)
|
1113008000NRG25220520240013986
|
22/05/2024
|
PARMAR CHAMPABEN RAMANBHAI
|
1113008WL002051
|
PARMAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534648
|
|
PARMAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAPADVANJ
|
GJ-13-008-036-003/1022
(Letar)
|
1113008000NRG25220520240013988
|
22/05/2024
|
PARMAR MADHUBEN PUNAMBHAI
|
1113008WL002051
|
PARMAR MADHUBEN PUNAMBHAI
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534539
|
|
PARMAR PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAPADVANJ
|
GJ-13-008-036-003/1022
(Letar)
|
1113008000NRG25220520240013989
|
22/05/2024
|
PARMAR MADHUBEN PUNAMBHAI
|
1113008WL002051
|
PARMAR MADHUBEN PUNAMBHAI
|
00045
|
BARB0KAPADW
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534540
|
|
PARMAR MADHUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPADVANJ
|
GJ-13-008-036-003/1024
(Letar)
|
1113008000NRG25220520240013992
|
22/05/2024
|
PARMAR KAPILABEN SHANTIBHAI
|
1113008WL002051
|
PARMAR KAPILABEN SHANTIBHAI
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534622
|
|
PARMAR KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAPADVANJ
|
GJ-13-008-036-003/1025
(Letar)
|
1113008000NRG25220520240013993
|
22/05/2024
|
Parmar Parulben Dalpatsinh
|
1113008WL002051
|
Parmar Parulben Dalpatsinh
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534627
|
|
PARMAR PARULBEN DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAPADVANJ
|
GJ-13-008-036-003/1222
(Letar)
|
1113008000NRG25220520240014001
|
22/05/2024
|
PARMAR HARISHBHAI MANABHAI
|
1113008WL002051
|
PARMAR HARISHBHAI MANABHAI
|
00045
|
BARB0KAPADW
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534586
|
|
KARANKUMAR HARISHBHA
|
BANK OF BARODA(606985)
|
|
95
|
KAPADVANJ
|
GJ-13-008-036-003/129
(Letar)
|
1113008000NRG25220520240014004
|
22/05/2024
|
VANKAR SUDHABEN DINESHBHAI
|
1113008WL002051
|
VANKAR SUDHABEN DINESHBHAI
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534665
|
|
SUDHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
KAPADVANJ
|
GJ-13-008-036-003/204
(Letar)
|
1113008000NRG25220520240014007
|
22/05/2024
|
GULABSINH CHANDUBHAI PARMAR
|
1113008WL002051
|
GULABSINH CHANDUBHAI PARMAR
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534652
|
|
GULABSINH CHANDABHAI
|
BANK OF BARODA(606985)
|
|
97
|
KAPADVANJ
|
GJ-13-008-036-003/215
(Letar)
|
1113008000NRG25220520240014011
|
22/05/2024
|
KASHIBEN
|
1113008WL002051
|
KASHIBEN
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534649
|
|
PARMAR KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAPADVANJ
|
GJ-13-008-036-003/218
(Letar)
|
1113008000NRG25220520240014014
|
22/05/2024
|
BHAVANABEN
|
1113008WL002051
|
BHAVANABEN
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534592
|
|
BHVANABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
99
|
KAPADVANJ
|
GJ-13-008-036-003/226
(Letar)
|
1113008000NRG25220520240014020
|
22/05/2024
|
SHARDABEN
|
1113008WL002051
|
SHARDABEN
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534644
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAPADVANJ
|
GJ-13-008-036-003/229
(Letar)
|
1113008000NRG25220520240014023
|
22/05/2024
|
SAJANBEN
|
1113008WL002051
|
SAJANBEN
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534647
|
|
SAJANBEN S PARMAR
|
BANK OF BARODA(606985)
|
|
101
|
KAPADVANJ
|
GJ-13-008-036-003/248
(Letar)
|
1113008000NRG25220520240014036
|
22/05/2024
|
KAMALABEN
|
1113008WL002051
|
KAMALABEN
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534651
|
|
PARMAR ARVINDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPADVANJ
|
GJ-13-008-036-003/2510
(Letar)
|
1113008000NRG25220520240014038
|
22/05/2024
|
PARMAR NARVATSINH JUVANSINH
|
1113008WL002051
|
PARMAR NARVATSINH JUVANSINH
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534643
|
|
ZALA HINABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPADVANJ
|
GJ-13-008-036-003/255
(Letar)
|
1113008000NRG25220520240014043
|
22/05/2024
|
AMARATBEN
|
1113008WL002051
|
AMARATBEN
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534646
|
|
AMRUTBEN JUVANSINH P
|
BANK OF BARODA(606985)
|
|
104
|
KAPADVANJ
|
GJ-13-008-036-003/280
(Letar)
|
1113008000NRG25220520240014051
|
22/05/2024
|
PARMAR AMITBHAI UMEDBHAI
|
1113008WL002051
|
PARMAR AMITBHAI UMEDBHAI
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Rejected
|
25/05/2024
|
|
4285534611
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
KAPADVANJ
|
GJ-13-008-036-003/304
(Letar)
|
1113008000NRG25220520240014056
|
22/05/2024
|
PARMAR KAPILABEN RAJESHBHAI
|
1113008WL002051
|
PARMAR KAPILABEN RAJESHBHAI
|
00045
|
BARB0KAPADW
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534645
|
|
KAPILA BEN PARMAR
|
RATNAKAR BANK(607393)
|
|
106
|
KAPADVANJ
|
GJ-13-008-036-003/308
(Letar)
|
1113008000NRG25220520240014058
|
22/05/2024
|
PARMAR GOPALBHAI NARENDRASINH
|
1113008WL002051
|
PARMAR GOPALBHAI NARENDRASINH
|
00045
|
BARB0KAPADW
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534660
|
|
SONALBEN GOPALBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPADVANJ
|
GJ-13-008-036-003/320
(Letar)
|
1113008000NRG25220520240014060
|
22/05/2024
|
PARMAR RAHULBHAI KIRTANBHAI
|
1113008WL002051
|
PARMAR RAHULBHAI KIRTANBHAI
|
00045
|
BARB0KAPADW
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534650
|
|
PARMAR RADHABEN RAHU
|
BANK OF BARODA(606985)
|
|
108
|
KAPADVANJ
|
GJ-13-008-036-003/91225
(Letar)
|
1113008000NRG25220520240014069
|
22/05/2024
|
PARMAR VIMLABEN BHAVANSINH
|
1113008WL002051
|
PARMAR VIMLABEN BHAVANSINH
|
00045
|
BARB0KAPADW
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534623
|
|
PARMAR VIMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAPADVANJ
|
GJ-13-008-040-001/155358
(Navagam)
|
1113008000NRG25220520240014086
|
22/05/2024
|
Parmar Rumalji Sankarbhai
|
1113008WL002054
|
Parmar Rumalji Sankarbhai
|
00045
|
BARB0KAPADW
|
4195
|
4195
|
Processed
|
25/05/2024
|
|
4285534640
|
|
PARMAR RUMALJI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAPADVANJ
|
GJ-13-008-079-001/20151832
(Khadol)
|
1113008000NRG25220520240014122
|
22/05/2024
|
RATHOD SATISHKUMAR KANAIYALAL
|
1113008WL002060
|
RATHOD SATISHKUMAR KANAIYALAL
|
00045
|
BARB0KAPADW
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534641
|
|
ARJUN RATHOD
|
BANK OF BARODA(606985)
|
|
111
|
KAPADVANJ
|
GJ-13-008-079-001/20151832
(Khadol)
|
1113008000NRG25220520240014123
|
22/05/2024
|
RATHOD SATISHKUMAR KANAIYALAL
|
1113008WL002060
|
RATHOD SATISHKUMAR KANAIYALAL
|
00045
|
BARB0KAPADW
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534630
|
|
PRIYANKABEN SATISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34130
|
34130
|
|
|
|
|
|
|
|
|
112
|
KAPADVANJ
|
GJ-13-008-036-003/6118
(Letar)
|
1113008000NRG25220520240014067
|
22/05/2024
|
PARMAR PAYALBEN RAJESHBHAI
|
1113008WL002051
|
PARMAR PAYALBEN RAJESHBHAI
|
00045
|
BARB0MOTIZE
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534491
|
|
PARAMAR PAYALBEN RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
113
|
KAPADVANJ
|
GJ-13-008-040-001/38629
(Navagam)
|
1113008000NRG25220520240014087
|
22/05/2024
|
KHANT RAMESHBHAI RATANBHAI
|
1113008WL002054
|
KHANT RAMESHBHAI RATANBHAI
|
00048
|
BKID0002061
|
4195
|
4195
|
Processed
|
25/05/2024
|
|
4285534486
|
|
RAMESHBHAI RATANBHAI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4195
|
4195
|
|
|
|
|
|
|
|
|
114
|
KAPADVANJ
|
GJ-13-008-079-001/153943
(Khadol)
|
1113008000NRG25220520240014202
|
22/05/2024
|
GHADVI PRATAPSINH JITSINH
|
1113008WL002070
|
GHADVI PRATAPSINH JITSINH
|
00089
|
CBIN0280519
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534473
|
|
GADHAVI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
115
|
KAPADVANJ
|
GJ-13-008-079-001/153943
(Khadol)
|
1113008000NRG25220520240014203
|
22/05/2024
|
GHADVI PRATAPSINH JITSINH
|
1113008WL002070
|
GHADVI PRATAPSINH JITSINH
|
00089
|
CBIN0280519
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534495
|
|
GADHAVI ILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
116
|
KAPADVANJ
|
GJ-13-008-079-001/1023-B
(Khadol)
|
1113008000NRG25220520240014182
|
22/05/2024
|
VISHALBHAI BHALABH
|
1113008WL002068
|
VISHALBHAI BHALABH
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534519
|
|
BHALABHAI SARDARBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
117
|
KAPADVANJ
|
GJ-13-008-079-001/104-A
(Khadol)
|
1113008000NRG25220520240014117
|
22/05/2024
|
RATHOD CHHAGANBHA
|
1113008WL002060
|
RATHOD CHHAGANBHA
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534482
|
|
RATHOD MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAPADVANJ
|
GJ-13-008-079-001/104-A
(Khadol)
|
1113008000NRG25220520240014118
|
22/05/2024
|
RATHOD CHHAGANBHA
|
1113008WL002060
|
RATHOD CHHAGANBHA
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534497
|
|
RATHOD ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
119
|
KAPADVANJ
|
GJ-13-008-079-001/105-C
(Khadol)
|
1113008000NRG25220520240014198
|
22/05/2024
|
PRAMODBHAI SANKARBHAI GADHVI
|
1113008WL002070
|
PRAMODBHAI SANKARBHAI GADHVI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534520
|
|
PRAMODBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
120
|
KAPADVANJ
|
GJ-13-008-079-001/105-C
(Khadol)
|
1113008000NRG25220520240014199
|
22/05/2024
|
PRAMODBHAI SANKARBHAI GADHVI
|
1113008WL002070
|
PRAMODBHAI SANKARBHAI GADHVI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534521
|
|
KANAK BEN PRAMODKUMA
|
BANK OF BARODA(606985)
|
|
121
|
KAPADVANJ
|
GJ-13-008-079-001/140-A
(Khadol)
|
1113008000NRG25220520240014137
|
22/05/2024
|
RATHOD ISAVARBHAI BABARBHAI
|
1113008WL002062
|
RATHOD ISAVARBHAI BABARBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534554
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
122
|
KAPADVANJ
|
GJ-13-008-079-001/140-A
(Khadol)
|
1113008000NRG25220520240014138
|
22/05/2024
|
RATHOD ISAVARBHAI BABARBHAI
|
1113008WL002062
|
RATHOD ISAVARBHAI BABARBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534596
|
|
RATHOD VIJAYKUMAR
|
HDFC BANK LTD(607152)
|
|
123
|
KAPADVANJ
|
GJ-13-008-079-001/149-A
(Khadol)
|
1113008000NRG25220520240014128
|
22/05/2024
|
RATHOD ARVINDBHAI PUNAMBHAI
|
1113008WL002061
|
RATHOD ARVINDBHAI PUNAMBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534527
|
|
RATHOD ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
124
|
KAPADVANJ
|
GJ-13-008-079-001/149-A
(Khadol)
|
1113008000NRG25220520240014129
|
22/05/2024
|
RATHOD ARVINDBHAI PUNAMBHAI
|
1113008WL002061
|
RATHOD ARVINDBHAI PUNAMBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534528
|
|
RATHOD KAILASBEN
|
BANK OF BARODA(606985)
|
|
125
|
KAPADVANJ
|
GJ-13-008-079-001/20151611
(Khadol)
|
1113008000NRG25220520240014173
|
22/05/2024
|
PARMAR PRATAPBHAI CHATURBHAI
|
1113008WL002067
|
PARMAR PRATAPBHAI CHATURBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534523
|
|
PRATAPSINH CHATURBHA
|
BANK OF BARODA(606985)
|
|
126
|
KAPADVANJ
|
GJ-13-008-079-001/20151611
(Khadol)
|
1113008000NRG25220520240014174
|
22/05/2024
|
PARMAR PRATAPBHAI CHATURBHAI
|
1113008WL002067
|
PARMAR PRATAPBHAI CHATURBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534550
|
|
PARMAR AMRATBEN
|
BANK OF BARODA(606985)
|
|
127
|
KAPADVANJ
|
GJ-13-008-079-001/20151640
(Khadol)
|
1113008000NRG25220520240014175
|
22/05/2024
|
parmar jasiben salambhai
|
1113008WL002067
|
parmar jasiben salambhai
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534534
|
|
DASHRATHBHAI SALAMBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
128
|
KAPADVANJ
|
GJ-13-008-079-001/20151640
(Khadol)
|
1113008000NRG25220520240014176
|
22/05/2024
|
SALAMBHAI BHURABHAI PARMAR
|
1113008WL002067
|
SALAMBHAI BHURABHAI PARMAR
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534535
|
|
PARMAR JIGNASHABEN
|
BANK OF BARODA(606985)
|
|
129
|
KAPADVANJ
|
GJ-13-008-079-001/20151716
(Khadol)
|
1113008000NRG25220520240014162
|
22/05/2024
|
VAGHELA BALUBEN KOYABHAI
|
1113008WL002065
|
VAGHELA BALUBEN KOYABHAI
|
00114
|
YESB0KDCC01
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534591
|
|
VAGHELA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
KAPADVANJ
|
GJ-13-008-079-001/20151766
(Khadol)
|
1113008000NRG25220520240014112
|
22/05/2024
|
BARAIYA DHARMENDRASINH UDESINH
|
1113008WL002059
|
BARAIYA DHARMENDRASINH UDESINH
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534556
|
|
BARIYA DHARMENDRAKUM
|
BANK OF BARODA(606985)
|
|
131
|
KAPADVANJ
|
GJ-13-008-079-001/20151766
(Khadol)
|
1113008000NRG25220520240014113
|
22/05/2024
|
BARAIYA DHARMENDRASINH UDESINH
|
1113008WL002059
|
BARAIYA DHARMENDRASINH UDESINH
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534590
|
|
SUMITRA BEN BARYA
|
BANK OF BARODA(606985)
|
|
132
|
KAPADVANJ
|
GJ-13-008-079-001/20151819
(Khadol)
|
1113008000NRG25220520240014114
|
22/05/2024
|
PARMAR SHAKRABHAI HHAGANBHAI
|
1113008WL002059
|
PARMAR SHAKRABHAI HHAGANBHAI
|
00114
|
YESB0KDCC01
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534557
|
|
MAHINDRA BHAI PARAMA
|
BANK OF BARODA(606985)
|
|
133
|
KAPADVANJ
|
GJ-13-008-079-001/20151824
(Khadol)
|
1113008000NRG25220520240014187
|
22/05/2024
|
PARMAR BABUBHAI BIJALBHAI
|
1113008WL002068
|
PARMAR BABUBHAI BIJALBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534552
|
|
BABUBHAI BHIJALBHAI
|
BANK OF BARODA(606985)
|
|
134
|
KAPADVANJ
|
GJ-13-008-079-001/20151824
(Khadol)
|
1113008000NRG25220520240014188
|
22/05/2024
|
PARMAR BABUBHAI BIJALBHAI
|
1113008WL002068
|
PARMAR BABUBHAI BIJALBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534589
|
|
BHURIBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
135
|
KAPADVANJ
|
GJ-13-008-079-001/20151828
(Khadol)
|
1113008000NRG25220520240014204
|
22/05/2024
|
DESAI KANUBHAI ARJANBHAI
|
1113008WL002070
|
DESAI KANUBHAI ARJANBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534481
|
|
DESAI KANUBHAI ARJANBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
136
|
KAPADVANJ
|
GJ-13-008-079-001/20151828
(Khadol)
|
1113008000NRG25220520240014205
|
22/05/2024
|
DESAI KANUBHAI ARJANBHAI
|
1113008WL002070
|
DESAI KANUBHAI ARJANBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534496
|
|
DESAI HANSABEN KANUB
|
BANK OF BARODA(606985)
|
|
137
|
KAPADVANJ
|
GJ-13-008-079-001/2017-A
(Khadol)
|
1113008000NRG25220520240014206
|
22/05/2024
|
rathod ashaben sankarbhai
|
1113008WL002070
|
rathod ashaben sankarbhai
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534538
|
|
ASHABEN SHANKARBHAI RATHOD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
138
|
KAPADVANJ
|
GJ-13-008-079-001/2017-A
(Khadol)
|
1113008000NRG25220520240014207
|
22/05/2024
|
RATHOD ASHABEN SHANAKRBHAI
|
1113008WL002070
|
RATHOD ASHABEN SHANAKRBHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534551
|
|
MUKUND SANKARBHAI RA
|
BANK OF BARODA(606985)
|
|
139
|
KAPADVANJ
|
GJ-13-008-079-001/2025-A
(Khadol)
|
1113008000NRG25220520240014194
|
22/05/2024
|
KANABHAI RAYJIBHAI
|
1113008WL002069
|
KANABHAI RAYJIBHAI
|
00114
|
YESB0KDCC01
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534526
|
|
KANJI BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
140
|
KAPADVANJ
|
GJ-13-008-079-001/2028-D
(Khadol)
|
1113008000NRG25220520240014130
|
22/05/2024
|
RATHOD MOHANBHAI SANABHAI
|
1113008WL002061
|
RATHOD MOHANBHAI SANABHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534536
|
|
GOVINDKUMAR MOHANBHA
|
BANK OF BARODA(606985)
|
|
141
|
KAPADVANJ
|
GJ-13-008-079-001/2028-D
(Khadol)
|
1113008000NRG25220520240014131
|
22/05/2024
|
RATHOD MOHANBHAI SANABHAI
|
1113008WL002061
|
RATHOD MOHANBHAI SANABHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534537
|
|
DALIBEN MOHANBHAI RA
|
BANK OF BARODA(606985)
|
|
142
|
KAPADVANJ
|
GJ-13-008-079-001/2029-B
(Khadol)
|
1113008000NRG25220520240014107
|
22/05/2024
|
CHAUHAN PUNIBEN SOMABHAI
|
1113008WL002058
|
CHAUHAN PUNIBEN SOMABHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534595
|
|
SOMAJI PUNAJI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
143
|
KAPADVANJ
|
GJ-13-008-079-001/2029-B
(Khadol)
|
1113008000NRG25220520240014108
|
22/05/2024
|
CHAUHAN PUNIBEN SOMABHAI
|
1113008WL002058
|
CHAUHAN PUNIBEN SOMABHAI
|
00114
|
YESB0KDCC01
|
1046
|
1046
|
Processed
|
25/05/2024
|
|
4285534549
|
|
PUNIBEN SOMABHAI CHA
|
BANK OF BARODA(606985)
|
|
144
|
KAPADVANJ
|
GJ-13-008-079-001/27-A
(Khadol)
|
1113008000NRG25220520240014170
|
22/05/2024
|
parmar rameshsinh sardarsinh
|
1113008WL002066
|
parmar rameshsinh sardarsinh
|
00114
|
YESB0KDCC01
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534553
|
|
PARMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
KAPADVANJ
|
GJ-13-008-079-001/51-A
(Khadol)
|
1113008000NRG25220520240014157
|
22/05/2024
|
VAGELA VAGABHAI MAGABH
|
1113008WL002064
|
VAGELA VAGABHAI MAGABH
|
00114
|
YESB0KDCC01
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534499
|
|
VAGHABHAI MAGHABHAI VAGHELA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
146
|
KAPADVANJ
|
GJ-13-008-079-001/55-A
(Khadol)
|
1113008000NRG25220520240014115
|
22/05/2024
|
PARMAR RAMILABEN NATUBHAI
|
1113008WL002059
|
PARMAR RAMILABEN NATUBHAI
|
00114
|
YESB0KDCC01
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534548
|
|
MALSINH JIJABHAI PAR
|
BANK OF BARODA(606985)
|
|
147
|
KAPADVANJ
|
GJ-13-008-079-001/9997
(Khadol)
|
1113008000NRG25220520240014172
|
22/05/2024
|
parmar bhalabhai shanabhai
|
1113008WL002066
|
parmar bhalabhai shanabhai
|
00114
|
YESB0KDCC01
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534555
|
|
PARMAR BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35908
|
35908
|
|
|
|
|
|
|
|
|
148
|
KAPADVANJ
|
GJ-13-008-036-003/290
(Letar)
|
1113008000NRG25220520240014053
|
22/05/2024
|
PARMAR JITENDRASINH KALUSINH
|
1113008WL002051
|
PARMAR JITENDRASINH KALUSINH
|
00152
|
HDFC0000748
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534490
|
|
JITENDRA KALUSINH PA
|
BANK OF BARODA(606985)
|
|
149
|
KAPADVANJ
|
GJ-13-008-036-003/323
(Letar)
|
1113008000NRG25220520240014061
|
22/05/2024
|
Parmar Shansinh Parvatsinh
|
1113008WL002051
|
Parmar Shansinh Parvatsinh
|
00152
|
HDFC0000748
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534475
|
|
SHANSINH PARVATSINHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAPADVANJ
|
GJ-13-008-079-001/102-A
(Khadol)
|
1113008000NRG25220520240014136
|
22/05/2024
|
RATHOD DILIPSINH MOTIBHAI
|
1113008WL002062
|
RATHOD DILIPSINH MOTIBHAI
|
00152
|
HDFC0000748
|
1394
|
1394
|
Processed
|
25/05/2024
|
|
4285534471
|
|
PARVATIBEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
151
|
KAPADVANJ
|
GJ-13-008-036-001/1012
(Letar)
|
1113008000NRG25220520240013974
|
22/05/2024
|
PARMAR PUNAMBHAI DADUBHAI
|
1113008WL002051
|
PARMAR PUNAMBHAI DADUBHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534582
|
|
PARMAR PUNAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAPADVANJ
|
GJ-13-008-036-001/1042500
(Letar)
|
1113008000NRG25220520240013976
|
22/05/2024
|
KODARIBEN
|
1113008WL002051
|
KODARIBEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534525
|
|
VANKAR KODRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAPADVANJ
|
GJ-13-008-036-001/1042500
(Letar)
|
1113008000NRG25220520240013975
|
22/05/2024
|
LALLUBHAI HARKHABHAI VANKAR
|
1113008WL002051
|
LALLUBHAI HARKHABHAI VANKAR
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534524
|
|
VANKAR KANTIBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAPADVANJ
|
GJ-13-008-036-001/11147662-A
(Letar)
|
1113008000NRG25220520240013978
|
22/05/2024
|
Parmar Kantibhai bhemabhai
|
1113008WL002051
|
Parmar Kantibhai bhemabhai
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534569
|
|
Parmar Kantibhai bhemabhai
|
INDUSIND BANK(607189)
|
|
155
|
KAPADVANJ
|
GJ-13-008-036-001/11147662-A
(Letar)
|
1113008000NRG25220520240013977
|
22/05/2024
|
SAVITABEN
|
1113008WL002051
|
SAVITABEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534612
|
|
PARMAR SAVITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAPADVANJ
|
GJ-13-008-036-001/1213
(Letar)
|
1113008000NRG25220520240013980
|
22/05/2024
|
PARMAR BHAGIRATH
|
1113008WL002051
|
PARMAR BHAGIRATH
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534530
|
|
PARMAR BHAGIRATHSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAPADVANJ
|
GJ-13-008-036-001/1213
(Letar)
|
1113008000NRG25220520240013979
|
22/05/2024
|
PARMAR FATESINH ABHESINH
|
1113008WL002051
|
PARMAR FATESINH ABHESINH
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534522
|
|
PARMAR FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAPADVANJ
|
GJ-13-008-036-001/152882
(Letar)
|
1113008000NRG25220520240013981
|
22/05/2024
|
bhurabhai
|
1113008WL002051
|
bhurabhai
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534546
|
|
PARMAR MENABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAPADVANJ
|
GJ-13-008-036-001/903
(Letar)
|
1113008000NRG25220520240013982
|
22/05/2024
|
Vankar Somabhai Lallubhai
|
1113008WL002051
|
Vankar Somabhai Lallubhai
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534544
|
|
VANKAR MANGUBEN SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KAPADVANJ
|
GJ-13-008-036-003/102005
(Letar)
|
1113008000NRG25220520240013987
|
22/05/2024
|
PARMAR HIRABEN UDABHAI
|
1113008WL002051
|
PARMAR HIRABEN UDABHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534545
|
|
PARMAR HIRABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KAPADVANJ
|
GJ-13-008-036-003/1023
(Letar)
|
1113008000NRG25220520240013990
|
22/05/2024
|
PARMAR SANTABEN
|
1113008WL002051
|
PARMAR SANTABEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534531
|
|
PARMAR BHALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KAPADVANJ
|
GJ-13-008-036-003/1023
(Letar)
|
1113008000NRG25220520240013991
|
22/05/2024
|
PARMAR SANTABEN
|
1113008WL002051
|
PARMAR SANTABEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534532
|
|
PARMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAPADVANJ
|
GJ-13-008-036-003/103
(Letar)
|
1113008000NRG25220520240013994
|
22/05/2024
|
PARMA NATUBHAI JUJARBHAI
|
1113008WL002051
|
PARMA NATUBHAI JUJARBHAI
|
00354
|
PUNB0027500
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285534598
|
|
PARMAR GANGABEN NATVARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KAPADVANJ
|
GJ-13-008-036-003/104
(Letar)
|
1113008000NRG25220520240013995
|
22/05/2024
|
PARMA SAVITABEN SOMABHAI
|
1113008WL002051
|
PARMA SAVITABEN SOMABHAI
|
00354
|
PUNB0027500
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285534533
|
|
PARMAR SAVITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KAPADVANJ
|
GJ-13-008-036-003/11147735-A
(Letar)
|
1113008000NRG25220520240013996
|
22/05/2024
|
LILABEN
|
1113008WL002051
|
LILABEN
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534529
|
|
LILABEN KANUBHAI PAR
|
BANK OF BARODA(606985)
|
|
166
|
KAPADVANJ
|
GJ-13-008-036-003/118
(Letar)
|
1113008000NRG25220520240013997
|
22/05/2024
|
PARMAR JYOTASNABEN VIJAYBHAI
|
1113008WL002051
|
PARMAR JYOTASNABEN VIJAYBHAI
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534593
|
|
PARMAR JYOTSANABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KAPADVANJ
|
GJ-13-008-036-003/119
(Letar)
|
1113008000NRG25220520240013998
|
22/05/2024
|
PARMAR SURAJBEN PARVATBHAI
|
1113008WL002051
|
PARMAR SURAJBEN PARVATBHAI
|
00354
|
PUNB0027500
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285534566
|
|
PARMAR SURAJBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KAPADVANJ
|
GJ-13-008-036-003/120
(Letar)
|
1113008000NRG25220520240013999
|
22/05/2024
|
PARMAR RAHULKUMAR
|
1113008WL002051
|
PARMAR RAHULKUMAR
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534561
|
|
KIRTANBHAI SHIVABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KAPADVANJ
|
GJ-13-008-036-003/121
(Letar)
|
1113008000NRG25220520240014000
|
22/05/2024
|
PARMAR KHATUBHAI KANABHAI
|
1113008WL002051
|
PARMAR KHATUBHAI KANABHAI
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534580
|
|
KOKILABEN DILIPKUMARPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KAPADVANJ
|
GJ-13-008-036-003/124
(Letar)
|
1113008000NRG25220520240014002
|
22/05/2024
|
PARMAR KAILASHBEN VINUBHAI
|
1113008WL002051
|
PARMAR KAILASHBEN VINUBHAI
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534584
|
|
KAILASHBEN V PARMAR
|
BANK OF BARODA(606985)
|
|
171
|
KAPADVANJ
|
GJ-13-008-036-003/126
(Letar)
|
1113008000NRG25220520240014003
|
22/05/2024
|
PARMAR VIPULBHAI BHALABHAI
|
1113008WL002051
|
PARMAR VIPULBHAI BHALABHAI
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534613
|
|
PARMAR VIPULKUMAR BHALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KAPADVANJ
|
GJ-13-008-036-003/132
(Letar)
|
1113008000NRG25220520240014005
|
22/05/2024
|
PARMAR INDUBEN MAHESHBHAI
|
1113008WL002051
|
PARMAR INDUBEN MAHESHBHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534607
|
|
Parmar Induben Maheshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
KAPADVANJ
|
GJ-13-008-036-003/203
(Letar)
|
1113008000NRG25220520240014006
|
22/05/2024
|
MANJULABEN MANHARBHAI VANKAR
|
1113008WL002051
|
MANJULABEN MANHARBHAI VANKAR
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534609
|
|
BHAGVATIBEN MANHARBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
174
|
KAPADVANJ
|
GJ-13-008-036-003/206
(Letar)
|
1113008000NRG25220520240014008
|
22/05/2024
|
PARAMAR DIPABHAI MAGANBHAI
|
1113008WL002051
|
PARAMAR DIPABHAI MAGANBHAI
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534541
|
|
PARMAR DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAPADVANJ
|
GJ-13-008-036-003/212
(Letar)
|
1113008000NRG25220520240014009
|
22/05/2024
|
JAYESHBHAI
|
1113008WL002051
|
JAYESHBHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534571
|
|
PARMAR JAYESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KAPADVANJ
|
GJ-13-008-036-003/213
(Letar)
|
1113008000NRG25220520240014010
|
22/05/2024
|
ANUPSINH
|
1113008WL002051
|
ANUPSINH
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534604
|
|
PARMAR ANUPSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KAPADVANJ
|
GJ-13-008-036-003/218
(Letar)
|
1113008000NRG25220520240014013
|
22/05/2024
|
KANTABEN
|
1113008WL002051
|
KANTABEN
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534588
|
|
PARMAR KANTABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KAPADVANJ
|
GJ-13-008-036-003/219
(Letar)
|
1113008000NRG25220520240014015
|
22/05/2024
|
PARMAR SURAJBEN
|
1113008WL002051
|
PARMAR SURAJBEN
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534572
|
|
PARMAR BHARATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KAPADVANJ
|
GJ-13-008-036-003/223
(Letar)
|
1113008000NRG25220520240014017
|
22/05/2024
|
GITABEN
|
1113008WL002051
|
GITABEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534578
|
|
PARMAR GITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KAPADVANJ
|
GJ-13-008-036-003/223
(Letar)
|
1113008000NRG25220520240014016
|
22/05/2024
|
PARMAR BHEMSINH MANGALSINH
|
1113008WL002051
|
PARMAR BHEMSINH MANGALSINH
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534543
|
|
PARMAR BHIMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KAPADVANJ
|
GJ-13-008-036-003/224
(Letar)
|
1113008000NRG25220520240014018
|
22/05/2024
|
MANGUBEN
|
1113008WL002051
|
MANGUBEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534610
|
|
PARMAR MANGUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KAPADVANJ
|
GJ-13-008-036-003/228
(Letar)
|
1113008000NRG25220520240014021
|
22/05/2024
|
CHAMPABEN
|
1113008WL002051
|
CHAMPABEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534574
|
|
PARMAR CHAMPABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KAPADVANJ
|
GJ-13-008-036-003/229
(Letar)
|
1113008000NRG25220520240014022
|
22/05/2024
|
PARMAR VAGHSINH DHURSINH
|
1113008WL002051
|
PARMAR VAGHSINH DHURSINH
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534587
|
|
MR VAGHSINH DHULSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAPADVANJ
|
GJ-13-008-036-003/230
(Letar)
|
1113008000NRG25220520240014024
|
22/05/2024
|
PARMAR SHABABEN DIPABHAI
|
1113008WL002051
|
PARMAR SHABABEN DIPABHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534547
|
|
SANJAYKUMAR DEEPSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KAPADVANJ
|
GJ-13-008-036-003/232
(Letar)
|
1113008000NRG25220520240014026
|
22/05/2024
|
KAILASHBEN
|
1113008WL002051
|
KAILASHBEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534606
|
|
PARMAR KAILASBEN VIPULKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KAPADVANJ
|
GJ-13-008-036-003/236
(Letar)
|
1113008000NRG25220520240014027
|
22/05/2024
|
IENDUBEN
|
1113008WL002051
|
IENDUBEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534565
|
|
PARMAR INDUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KAPADVANJ
|
GJ-13-008-036-003/237
(Letar)
|
1113008000NRG25220520240014028
|
22/05/2024
|
BHEMSINH
|
1113008WL002051
|
BHEMSINH
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534603
|
|
PARMAR BHIMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KAPADVANJ
|
GJ-13-008-036-003/238
(Letar)
|
1113008000NRG25220520240014029
|
22/05/2024
|
MENABEN
|
1113008WL002051
|
MENABEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534568
|
|
PARMAR MENABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
KAPADVANJ
|
GJ-13-008-036-003/240
(Letar)
|
1113008000NRG25220520240014030
|
22/05/2024
|
JAGDISHAI PARMAR
|
1113008WL002051
|
JAGDISHAI PARMAR
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534585
|
|
PARMAR GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAPADVANJ
|
GJ-13-008-036-003/240
(Letar)
|
1113008000NRG25220520240014031
|
22/05/2024
|
SONALBEN
|
1113008WL002051
|
SONALBEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534573
|
|
PARMAR JAGDISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KAPADVANJ
|
GJ-13-008-036-003/241
(Letar)
|
1113008000NRG25220520240014032
|
22/05/2024
|
PARMAR PRAVINBHAI UDESINH
|
1113008WL002051
|
PARMAR PRAVINBHAI UDESINH
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534601
|
|
PARMAR PRAVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KAPADVANJ
|
GJ-13-008-036-003/245
(Letar)
|
1113008000NRG25220520240014033
|
22/05/2024
|
PARMAR VAJIBEN PRAVINBHAI
|
1113008WL002051
|
PARMAR VAJIBEN PRAVINBHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534576
|
|
PARMAR VAJIBEN PRAVINSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KAPADVANJ
|
GJ-13-008-036-003/246
(Letar)
|
1113008000NRG25220520240014035
|
22/05/2024
|
GAYATRIBEN
|
1113008WL002051
|
GAYATRIBEN
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534608
|
|
Parmar Gayatriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
KAPADVANJ
|
GJ-13-008-036-003/246
(Letar)
|
1113008000NRG25220520240014034
|
22/05/2024
|
RAMILABEN
|
1113008WL002051
|
RAMILABEN
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534583
|
|
Parmar Ramilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
KAPADVANJ
|
GJ-13-008-036-003/249
(Letar)
|
1113008000NRG25220520240014037
|
22/05/2024
|
BHARTIBEN
|
1113008WL002051
|
BHARTIBEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534599
|
|
PARMAR BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAPADVANJ
|
GJ-13-008-036-003/2515
(Letar)
|
1113008000NRG25220520240014041
|
22/05/2024
|
PARMAR BALVANTSINH KANTIBHAI
|
1113008WL002051
|
PARMAR BALVANTSINH KANTIBHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534602
|
|
PARMAR GITABEN BALVANTSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KAPADVANJ
|
GJ-13-008-036-003/256
(Letar)
|
1113008000NRG25220520240014044
|
22/05/2024
|
BALUBEN
|
1113008WL002051
|
BALUBEN
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534575
|
|
PARMAR BALUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KAPADVANJ
|
GJ-13-008-036-003/257
(Letar)
|
1113008000NRG25220520240014045
|
22/05/2024
|
PARMAR RANJITBHAI VECHATBHAI
|
1113008WL002051
|
PARMAR RANJITBHAI VECHATBHAI
|
00354
|
PUNB0027500
|
1228
|
1228
|
Rejected
|
25/05/2024
|
|
4285534600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KAPADVANJ
|
GJ-13-008-036-003/266
(Letar)
|
1113008000NRG25220520240014046
|
22/05/2024
|
PARMAR SOMABHAI LAKHABHAI
|
1113008WL002051
|
PARMAR SOMABHAI LAKHABHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534558
|
|
PARMAR SAVITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KAPADVANJ
|
GJ-13-008-036-003/271
(Letar)
|
1113008000NRG25220520240014047
|
22/05/2024
|
PARMAR KODIBEN AMRABHAI
|
1113008WL002051
|
PARMAR KODIBEN AMRABHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534560
|
|
PARMAR KODIBEN AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
KAPADVANJ
|
GJ-13-008-036-003/273
(Letar)
|
1113008000NRG25220520240014048
|
22/05/2024
|
PARMAR PADMABEN VAJESINH
|
1113008WL002051
|
PARMAR PADMABEN VAJESINH
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534562
|
|
PARMAR PADMABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KAPADVANJ
|
GJ-13-008-036-003/274
(Letar)
|
1113008000NRG25220520240014049
|
22/05/2024
|
PARMAR DASRATHBHAI DAYABHAI
|
1113008WL002051
|
PARMAR DASRATHBHAI DAYABHAI
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534605
|
|
PARMAR DASHRATHBHAI DAHYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KAPADVANJ
|
GJ-13-008-036-003/275
(Letar)
|
1113008000NRG25220520240014050
|
22/05/2024
|
PARMAR DASRATHBHAI KALABHAI
|
1113008WL002051
|
PARMAR DASRATHBHAI KALABHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534579
|
|
PARMAR DASHRATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KAPADVANJ
|
GJ-13-008-036-003/286
(Letar)
|
1113008000NRG25220520240014052
|
22/05/2024
|
PARMAR BHUPATSINH NARANBHAI
|
1113008WL002051
|
PARMAR BHUPATSINH NARANBHAI
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534542
|
|
PARMAR BHUPATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KAPADVANJ
|
GJ-13-008-036-003/294
(Letar)
|
1113008000NRG25220520240014054
|
22/05/2024
|
PARMAR ARJANSINH DHIRASINH
|
1113008WL002051
|
PARMAR ARJANSINH DHIRASINH
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534570
|
|
PARMAR RANJANBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KAPADVANJ
|
GJ-13-008-036-003/298
(Letar)
|
1113008000NRG25220520240014055
|
22/05/2024
|
SODHA RAGHUNATH KALUSINH
|
1113008WL002051
|
SODHA RAGHUNATH KALUSINH
|
00354
|
PUNB0027500
|
955
|
955
|
Processed
|
25/05/2024
|
|
4285534614
|
|
Mr. RUGHNATH SODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KAPADVANJ
|
GJ-13-008-036-003/307
(Letar)
|
1113008000NRG25220520240014057
|
22/05/2024
|
PARMAR VIKRAMSINH BHUPATSINH
|
1113008WL002051
|
PARMAR VIKRAMSINH BHUPATSINH
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534559
|
|
PARMAR VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KAPADVANJ
|
GJ-13-008-036-003/313
(Letar)
|
1113008000NRG25220520240014059
|
22/05/2024
|
PARMAR SAILESHBHAI AMARSINH
|
1113008WL002051
|
PARMAR SAILESHBHAI AMARSINH
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534581
|
|
PARMAR GITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KAPADVANJ
|
GJ-13-008-036-003/37201
(Letar)
|
1113008000NRG25220520240014062
|
22/05/2024
|
PARMAR MANJULABEN NATVARSINH
|
1113008WL002051
|
PARMAR MANJULABEN NATVARSINH
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534577
|
|
PARMAR MANJULABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KAPADVANJ
|
GJ-13-008-036-003/37202
(Letar)
|
1113008000NRG25220520240014063
|
22/05/2024
|
VANKAR SAILESHBHAI SOMABHAI
|
1113008WL002051
|
VANKAR SAILESHBHAI SOMABHAI
|
00354
|
PUNB0027500
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534594
|
|
VANKAR MADHUBEN SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
KAPADVANJ
|
GJ-13-008-036-003/37204
(Letar)
|
1113008000NRG25220520240014064
|
22/05/2024
|
PARMAR PARESHBHAI VAJESINH
|
1113008WL002051
|
PARMAR PARESHBHAI VAJESINH
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534567
|
|
PARMAR GITABEN FATESINH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KAPADVANJ
|
GJ-13-008-036-003/4038
(Letar)
|
1113008000NRG25220520240014065
|
22/05/2024
|
PARMAR PRAVINSINH RAYSHANGBHAI
|
1113008WL002051
|
PARMAR PRAVINSINH RAYSHANGBHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534563
|
|
PRAVINBHAI RAYSANGBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KAPADVANJ
|
GJ-13-008-036-003/4038
(Letar)
|
1113008000NRG25220520240014066
|
22/05/2024
|
PARMAR PRAVINSINH RAYSHANGBHAI
|
1113008WL002051
|
PARMAR PRAVINSINH RAYSHANGBHAI
|
00354
|
PUNB0027500
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534564
|
|
PARMAR SITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81615
|
81615
|
|
|
|
|
|
|
|
|
214
|
KAPADVANJ
|
GJ-13-008-036-001/912
(Letar)
|
1113008000NRG25220520240013983
|
22/05/2024
|
parmar bababhai salambhai
|
1113008WL002051
|
parmar bababhai salambhai
|
00415
|
SBIN0000402
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534474
|
|
MR BABABHAI SALAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAPADVANJ
|
GJ-13-008-036-001/914
(Letar)
|
1113008000NRG25220520240013984
|
22/05/2024
|
parmar shabhabhai balubhai
|
1113008WL002051
|
parmar shabhabhai balubhai
|
00415
|
SBIN0000402
|
1228
|
1228
|
Processed
|
25/05/2024
|
|
4285534485
|
|
SHABHABHAI BALUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KAPADVANJ
|
GJ-13-008-036-003/216
(Letar)
|
1113008000NRG25220520240014012
|
22/05/2024
|
Parmar Sajansinh Udesinh
|
1113008WL002051
|
Parmar Sajansinh Udesinh
|
00415
|
SBIN0000402
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534517
|
|
SUMITRABEN
|
RATNAKAR BANK(607393)
|
|
217
|
KAPADVANJ
|
GJ-13-008-036-003/231
(Letar)
|
1113008000NRG25220520240014025
|
22/05/2024
|
ARVINDBHAI
|
1113008WL002051
|
ARVINDBHAI
|
00415
|
SBIN0000402
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534515
|
|
PARMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAPADVANJ
|
GJ-13-008-036-003/2512
(Letar)
|
1113008000NRG25220520240014039
|
22/05/2024
|
PARMAR HIMMATSINH KANTIBHAI
|
1113008WL002051
|
PARMAR HIMMATSINH KANTIBHAI
|
00415
|
SBIN0000402
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285534518
|
|
HIMATBHAI KANTIBHAI PARMAR
|
CANARA BANK(508532)
|
|
219
|
KAPADVANJ
|
GJ-13-008-036-003/2512
(Letar)
|
1113008000NRG25220520240014040
|
22/05/2024
|
PARMAR HIMMATSINH KANTIBHAI
|
1113008WL002051
|
PARMAR HIMMATSINH KANTIBHAI
|
00415
|
SBIN0000402
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534489
|
|
PARMAR SUMITRABEN HIMATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KAPADVANJ
|
GJ-13-008-040-001/11147625-A
(Navagam)
|
1113008000NRG25220520240014085
|
22/05/2024
|
KHANT GOTAJI BABAJI
|
1113008WL002054
|
KHANT GOTAJI BABAJI
|
00415
|
SBIN0000402
|
4195
|
4195
|
Processed
|
25/05/2024
|
|
4285534484
|
|
KHANT GATAJI BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAPADVANJ
|
GJ-13-008-077-001/144-A
(Kashipura)
|
1113008000NRG25220520240014070
|
22/05/2024
|
PATEL PRITESHBHAI BABUBHAI
|
1113008WL002052
|
PATEL PRITESHBHAI BABUBHAI
|
00415
|
SBIN0000402
|
4157
|
4157
|
Processed
|
25/05/2024
|
|
4285534663
|
|
MR BABUBHAI VITHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16132
|
16132
|
|
|
|
|
|
|
|
|
222
|
KAPADVANJ
|
GJ-13-008-077-001/20151606
(Kashipura)
|
1113008000NRG25220520240014078
|
22/05/2024
|
Patel Arvindkumar Girdharbhai
|
1113008WL002053
|
Patel Arvindkumar Girdharbhai
|
00415
|
SBIN0008417
|
4157
|
4157
|
Processed
|
25/05/2024
|
|
4285534514
|
|
MR ARVINDKUMAR GIRDHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAPADVANJ
|
GJ-13-008-077-001/20151607
(Kashipura)
|
1113008000NRG25220520240014079
|
22/05/2024
|
Patel Kiritbhai Devabhai
|
1113008WL002053
|
Patel Kiritbhai Devabhai
|
00415
|
SBIN0008417
|
3130
|
3130
|
Processed
|
25/05/2024
|
|
4285534505
|
|
MR KIRITBHAI DEVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAPADVANJ
|
GJ-13-008-077-001/20151607
(Kashipura)
|
1113008000NRG25220520240014080
|
22/05/2024
|
Patel Kiritbhai Devabhai
|
1113008WL002053
|
Patel Kiritbhai Devabhai
|
00415
|
SBIN0008417
|
3130
|
3130
|
Processed
|
25/05/2024
|
|
4285534506
|
|
JASHIBEN KIRITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
KAPADVANJ
|
GJ-13-008-077-001/20151608
(Kashipura)
|
1113008000NRG25220520240014081
|
22/05/2024
|
Patel Jigneshkumar Lallubhai
|
1113008WL002053
|
Patel Jigneshkumar Lallubhai
|
00415
|
SBIN0008417
|
3761
|
3761
|
Processed
|
25/05/2024
|
|
4285534510
|
|
MR JIGNESHKUMAR LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAPADVANJ
|
GJ-13-008-077-001/20151609
(Kashipura)
|
1113008000NRG25220520240014071
|
22/05/2024
|
Patel Sanjaybhai Ambalal
|
1113008WL002052
|
Patel Sanjaybhai Ambalal
|
00415
|
SBIN0008417
|
4193
|
4193
|
Processed
|
25/05/2024
|
|
4285534508
|
|
MR SANJAYKUMAR AMBALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAPADVANJ
|
GJ-13-008-077-001/20151609
(Kashipura)
|
1113008000NRG25220520240014072
|
22/05/2024
|
Patel Sanjaybhai Ambalal
|
1113008WL002052
|
Patel Sanjaybhai Ambalal
|
00415
|
SBIN0008417
|
4193
|
4193
|
Processed
|
25/05/2024
|
|
4285534509
|
|
NITABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
KAPADVANJ
|
GJ-13-008-077-001/20151610
(Kashipura)
|
1113008000NRG25220520240014073
|
22/05/2024
|
Patel sunilkumar Bhagabhai
|
1113008WL002052
|
Patel sunilkumar Bhagabhai
|
00415
|
SBIN0008417
|
4157
|
4157
|
Processed
|
25/05/2024
|
|
4285534511
|
|
BHAGABHAI RAMABHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
229
|
KAPADVANJ
|
GJ-13-008-077-001/20151611
(Kashipura)
|
1113008000NRG25220520240014074
|
22/05/2024
|
Patel Ravchandbhai Shivabhai
|
1113008WL002052
|
Patel Ravchandbhai Shivabhai
|
00415
|
SBIN0008417
|
3127
|
3127
|
Processed
|
25/05/2024
|
|
4285534503
|
|
MR RAVCHANDBHAI SHIVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAPADVANJ
|
GJ-13-008-077-001/20151611
(Kashipura)
|
1113008000NRG25220520240014075
|
22/05/2024
|
Patel Ravchandbhai Shivabhai
|
1113008WL002052
|
Patel Ravchandbhai Shivabhai
|
00415
|
SBIN0008417
|
3127
|
3127
|
Processed
|
25/05/2024
|
|
4285534504
|
|
VINABEN RAVCHANDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
KAPADVANJ
|
GJ-13-008-077-001/20151612
(Kashipura)
|
1113008000NRG25220520240014082
|
22/05/2024
|
Thakor Mangalbhai Somabhai
|
1113008WL002053
|
Thakor Mangalbhai Somabhai
|
00415
|
SBIN0008417
|
3130
|
3130
|
Processed
|
25/05/2024
|
|
4285534512
|
|
THAKOR MANGALBHAI
|
CANARA BANK(508532)
|
|
232
|
KAPADVANJ
|
GJ-13-008-077-001/20151612
(Kashipura)
|
1113008000NRG25220520240014083
|
22/05/2024
|
Thakor Mangalbhai Somabhai
|
1113008WL002053
|
Thakor Mangalbhai Somabhai
|
00415
|
SBIN0008417
|
3130
|
3130
|
Processed
|
25/05/2024
|
|
4285534513
|
|
MRS GALABEN MANGALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAPADVANJ
|
GJ-13-008-077-001/20151613
(Kashipura)
|
1113008000NRG25220520240014084
|
22/05/2024
|
Parmar Bhupatbhai Jehaji
|
1113008WL002053
|
Parmar Bhupatbhai Jehaji
|
00415
|
SBIN0008417
|
4157
|
4157
|
Processed
|
25/05/2024
|
|
4285534507
|
|
MR BHUPATJI JEHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAPADVANJ
|
GJ-13-008-077-001/20151614
(Kashipura)
|
1113008000NRG25220520240014076
|
22/05/2024
|
Patel Rameshbhai Lallubhai
|
1113008WL002052
|
Patel Rameshbhai Lallubhai
|
00415
|
SBIN0008417
|
4193
|
4193
|
Processed
|
25/05/2024
|
|
4285534501
|
|
RAMESHBHAI LALLUBHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
235
|
KAPADVANJ
|
GJ-13-008-077-001/20151614
(Kashipura)
|
1113008000NRG25220520240014077
|
22/05/2024
|
Patel Rameshbhai Lallubhai
|
1113008WL002052
|
Patel Rameshbhai Lallubhai
|
00415
|
SBIN0008417
|
4193
|
4193
|
Processed
|
25/05/2024
|
|
4285534502
|
|
PREMILABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51778
|
51778
|
|
|
|
|
|
|
|
|
236
|
KAPADVANJ
|
GJ-13-008-036-003/225
(Letar)
|
1113008000NRG25220520240014019
|
22/05/2024
|
PARMAR RAJESHBHAI DIPABHAI
|
1113008WL002051
|
PARMAR RAJESHBHAI DIPABHAI
|
00415
|
SBIN0060361
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534516
|
|
PARMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KAPADVANJ
|
GJ-13-008-036-003/252
(Letar)
|
1113008000NRG25220520240014042
|
22/05/2024
|
radhaben
|
1113008WL002051
|
radhaben
|
00415
|
SBIN0060361
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285534488
|
|
UDABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
238
|
KAPADVANJ
|
GJ-13-008-079-001/1023-B
(Khadol)
|
1113008000NRG25220520240014183
|
22/05/2024
|
VISHALBHAI BHALABH
|
1113008WL002068
|
VISHALBHAI BHALABH
|
00555
|
YESB0KDCC01
|
1046
|
1046
|
Rejected
|
25/05/2024
|
|
4285534597
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360790
|
360790
|
|
|
|
|
|
|
|