|
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-13-008-091-001/101
(Reliya)
|
1113008000NRG25030520240006131
|
03/05/2024
|
ZALA VAGHASINH GANDAJI
|
1113008WL000991
|
ZALA VAGHASINH GANDAJI
|
00045
|
BARB0ANTISA
|
3006
|
3006
|
Processed
|
09/05/2024
|
|
3862498447
|
|
VAGHJIBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-091-001/1051
(Reliya)
|
1113008000NRG25030520240006132
|
03/05/2024
|
ZALA DIPSINH RAMSINH
|
1113008WL000991
|
ZALA DIPSINH RAMSINH
|
00045
|
BARB0ANTISA
|
2505
|
2505
|
Processed
|
08/05/2024
|
|
3862498449
|
|
ZALA DIPSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAPADVANJ
|
GJ-13-008-091-001/1051
(Reliya)
|
1113008000NRG25030520240006133
|
03/05/2024
|
ZALA DIPSINH RAMSINH
|
1113008WL000991
|
ZALA DIPSINH RAMSINH
|
00045
|
BARB0ANTISA
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498450
|
|
ZALA RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-091-001/4387
(Reliya)
|
1113008000NRG25030520240006134
|
03/05/2024
|
ZALA JIVBATBHAI GOTABHAI
|
1113008WL000991
|
ZALA JIVBATBHAI GOTABHAI
|
00045
|
BARB0ANTISA
|
2505
|
2505
|
Processed
|
08/05/2024
|
|
3862498443
|
|
ZALA JIVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPADVANJ
|
GJ-13-008-091-001/4387
(Reliya)
|
1113008000NRG25030520240006135
|
03/05/2024
|
ZALA JIVBATBHAI GOTABHAI
|
1113008WL000991
|
ZALA JIVBATBHAI GOTABHAI
|
00045
|
BARB0ANTISA
|
2505
|
2505
|
Processed
|
08/05/2024
|
|
3862498444
|
|
ZALA LAKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPADVANJ
|
GJ-13-008-091-001/4396
(Reliya)
|
1113008000NRG25030520240006136
|
03/05/2024
|
ZALA MOHNBHAI KODARBHAI
|
1113008WL000991
|
ZALA MOHNBHAI KODARBHAI
|
00045
|
BARB0ANTISA
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498452
|
|
MOHANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-091-001/4396
(Reliya)
|
1113008000NRG25030520240006137
|
03/05/2024
|
ZALA MOHNBHAI KODARBHAI
|
1113008WL000991
|
ZALA MOHNBHAI KODARBHAI
|
00045
|
BARB0ANTISA
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498453
|
|
SONIBEN MOHANBHAI ZA
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-091-001/77-A
(Reliya)
|
1113008000NRG25030520240006138
|
03/05/2024
|
ZALA NAVGANBHAI BUPATBHAI
|
1113008WL000991
|
ZALA NAVGANBHAI BUPATBHAI
|
00045
|
BARB0ANTISA
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498445
|
|
NAVGANKUMAR BHUPATSI
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-091-001/77-A
(Reliya)
|
1113008000NRG25030520240006139
|
03/05/2024
|
ZALA NAVGANBHAI BUPATBHAI
|
1113008WL000991
|
ZALA NAVGANBHAI BUPATBHAI
|
00045
|
BARB0ANTISA
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498446
|
|
ZALA KALIBEN
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-094-001/4391
(Sultanpur (V))
|
1113008000NRG25030520240005661
|
03/05/2024
|
Parmar Chandrikaben Rajeshbhai
|
1113008WL000958
|
Parmar Chandrikaben Rajeshbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862498448
|
|
CHANDRIKABEN RAJESHB
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-094-001/8794
(Sultanpur (V))
|
1113008000NRG25030520240005664
|
03/05/2024
|
Zala Ganpatbhai Baluji
|
1113008WL000958
|
Zala Ganpatbhai Baluji
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862498451
|
|
GANPATBHAI BALUJI ZA
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-100-001/136
(Viraniya)
|
1113008000NRG25030520240005678
|
03/05/2024
|
PARMAR SARDARBHAI
|
1113008WL000962
|
PARMAR SARDARBHAI
|
00045
|
BARB0ANTISA
|
4182
|
4182
|
Processed
|
09/05/2024
|
|
3862498455
|
|
PARMAR SARDARJI GOPA
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-100-001/38878
(Viraniya)
|
1113008000NRG25030520240005681
|
03/05/2024
|
SHIVABHAI BHAVANBHAI CHUHAN
|
1113008WL000962
|
SHIVABHAI BHAVANBHAI CHUHAN
|
00045
|
BARB0ANTISA
|
2830
|
2830
|
Processed
|
08/05/2024
|
|
3862498454
|
|
CHAUHAN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37738
|
37738
|
|
|
|
|
|
|
|
|
14
|
KAPADVANJ
|
GJ-13-008-010-007/39659
(Betavada)
|
1113008000NRG25030520240006130
|
03/05/2024
|
PARMAR BALVANTBHAI GELAJI
|
1113008WL000990
|
PARMAR BALVANTBHAI GELAJI
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
09/05/2024
|
|
3862498405
|
|
PARMAR CHANCHALBEN L
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-019-001/1035258-A
(Dasalvada)
|
1113008000NRG25030520240005717
|
03/05/2024
|
Solanki Popatbhai
|
1113008WL000971
|
Solanki Popatbhai
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498474
|
|
POPATBHAI JIVANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
16
|
KAPADVANJ
|
GJ-13-008-019-001/9772
(Dasalvada)
|
1113008000NRG25030520240005721
|
03/05/2024
|
PANDYA PIYUSHBHAI HARSADBHAI
|
1113008WL000971
|
PANDYA PIYUSHBHAI HARSADBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498393
|
|
PANDYA PIYUSHKUMAR HARSHADRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPADVANJ
|
GJ-13-008-058-001/1055895
(Vadali)
|
1113008000NRG25030520240006100
|
03/05/2024
|
Patel Sanjaykumar Parsottambhai
|
1113008WL000985
|
Patel Sanjaykumar Parsottambhai
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
08/05/2024
|
|
3862498389
|
|
MR SANJAYKUMAR PARSOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPADVANJ
|
GJ-13-008-058-001/1055941
(Vadali)
|
1113008000NRG25030520240006093
|
03/05/2024
|
DAXABEN
|
1113008WL000983
|
DAXABEN
|
00045
|
BARB0KAPADW
|
1336
|
1336
|
Processed
|
09/05/2024
|
|
3862498411
|
|
DAKSHABEN R PATEL
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-058-001/1055941
(Vadali)
|
1113008000NRG25030520240006091
|
03/05/2024
|
RAMILABEN
|
1113008WL000983
|
RAMILABEN
|
00045
|
BARB0KAPADW
|
1336
|
1336
|
Processed
|
08/05/2024
|
|
3862498407
|
|
Mrs. RAMILABEN KANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAPADVANJ
|
GJ-13-008-058-001/1055941
(Vadali)
|
1113008000NRG25030520240006092
|
03/05/2024
|
RAVIDRA
|
1113008WL000983
|
RAVIDRA
|
00045
|
BARB0KAPADW
|
1336
|
1336
|
Processed
|
08/05/2024
|
|
3862498410
|
|
MR RAVINDRAKUMAR KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPADVANJ
|
GJ-13-008-058-001/1055970
(Vadali)
|
1113008000NRG25030520240006083
|
03/05/2024
|
rabari navghanbhai k
|
1113008WL000982
|
rabari navghanbhai k
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
09/05/2024
|
|
3862498408
|
|
NAVDHANBHAI K RABARI
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-058-001/1055970
(Vadali)
|
1113008000NRG25030520240006084
|
03/05/2024
|
RABARI SEETABEN ARVINDBHAI
|
1113008WL000982
|
RABARI SEETABEN ARVINDBHAI
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
09/05/2024
|
|
3862498426
|
|
RABARI SITABEN ARAVI
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-058-001/1056100
(Vadali)
|
1113008000NRG25030520240006107
|
03/05/2024
|
AJMELJI
|
1113008WL000986
|
AJMELJI
|
00045
|
BARB0KAPADW
|
2103
|
2103
|
Processed
|
09/05/2024
|
|
3862498406
|
|
AJMELJI CHAGGANJI PA
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-058-001/1059871
(Vadali)
|
1113008000NRG25030520240006111
|
03/05/2024
|
Parmar Ranjitsinh vinubhai
|
1113008WL000986
|
Parmar Ranjitsinh vinubhai
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
09/05/2024
|
|
3862498388
|
|
PARMAR RANJITSINH VI
|
BANK OF BARODA(606985)
|
|
25
|
KAPADVANJ
|
GJ-13-008-058-001/1059871
(Vadali)
|
1113008000NRG25030520240006110
|
03/05/2024
|
PARMAR VINUBHAI AITABHAI
|
1113008WL000986
|
PARMAR VINUBHAI AITABHAI
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Rejected
|
08/05/2024
|
|
3862498387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
KAPADVANJ
|
GJ-13-008-058-001/11147653
(Vadali)
|
1113008000NRG25030520240006141
|
03/05/2024
|
KESHIBEN MELABHAI
|
1113008WL000993
|
KESHIBEN MELABHAI
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
08/05/2024
|
|
3862498399
|
|
PARMAR KESHIBEN MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPADVANJ
|
GJ-13-008-058-001/11147662
(Vadali)
|
1113008000NRG25030520240006113
|
03/05/2024
|
PARMAR ALPABEN AJITBHAI
|
1113008WL000986
|
PARMAR ALPABEN AJITBHAI
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
09/05/2024
|
|
3862498420
|
|
PARMAR ALPABEN AJITB
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-058-001/11147662
(Vadali)
|
1113008000NRG25030520240006112
|
03/05/2024
|
PARMAR KANUBHAI CHANDUBHAI
|
1113008WL000986
|
PARMAR KANUBHAI CHANDUBHAI
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
09/05/2024
|
|
3862498414
|
|
AJITBHAI KANUBHAI PA
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-058-001/11147712
(Vadali)
|
1113008000NRG25030520240006085
|
03/05/2024
|
FATESINH
|
1113008WL000982
|
FATESINH
|
00045
|
BARB0KAPADW
|
227
|
227
|
Processed
|
08/05/2024
|
|
3862498394
|
|
GOHIL FATESINH MANIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KAPADVANJ
|
GJ-13-008-058-001/11147712
(Vadali)
|
1113008000NRG25030520240006086
|
03/05/2024
|
MANGUBEN
|
1113008WL000982
|
MANGUBEN
|
00045
|
BARB0KAPADW
|
227
|
227
|
Processed
|
09/05/2024
|
|
3862498412
|
|
MANGUBEN F GOHIL
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-058-001/11147713-D
(Vadali)
|
1113008000NRG25030520240006087
|
03/05/2024
|
bijalsinh
|
1113008WL000982
|
bijalsinh
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862498395
|
|
BIJALSINH MANILAL GOHIL
|
CANARA BANK(508532)
|
|
32
|
KAPADVANJ
|
GJ-13-008-058-001/11147713-D
(Vadali)
|
1113008000NRG25030520240006088
|
03/05/2024
|
kokilabahen
|
1113008WL000982
|
kokilabahen
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862498396
|
|
GOHIL KOKILABEN BIJALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KAPADVANJ
|
GJ-13-008-058-001/20151611
(Vadali)
|
1113008000NRG25030520240006064
|
03/05/2024
|
GOHIL VAJESHINH BHUDARBHAI
|
1113008WL000980
|
GOHIL VAJESHINH BHUDARBHAI
|
00045
|
BARB0KAPADW
|
3340
|
3340
|
Processed
|
09/05/2024
|
|
3862498398
|
|
JIVIBEN VAJESINH GOH
|
BANK OF BARODA(606985)
|
|
34
|
KAPADVANJ
|
GJ-13-008-058-001/20161791
(Vadali)
|
1113008000NRG25030520240006089
|
03/05/2024
|
BHARATBHAI JIVANBHAI
|
1113008WL000982
|
BHARATBHAI JIVANBHAI
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
09/05/2024
|
|
3862498390
|
|
BHARATBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-058-001/20178630
(Vadali)
|
1113008000NRG25030520240006095
|
03/05/2024
|
CHANDRIKABEN
|
1113008WL000983
|
CHANDRIKABEN
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
09/05/2024
|
|
3862498404
|
|
CHANDRIKABEN RAMANBH
|
BANK OF BARODA(606985)
|
|
36
|
KAPADVANJ
|
GJ-13-008-058-001/20178764
(Vadali)
|
1113008000NRG25030520240006096
|
03/05/2024
|
DABHI LAXMANBHAI PUJABHAI
|
1113008WL000983
|
DABHI LAXMANBHAI PUJABHAI
|
00045
|
BARB0KAPADW
|
3340
|
3340
|
Processed
|
09/05/2024
|
|
3862498413
|
|
LAXMANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
37
|
KAPADVANJ
|
GJ-13-008-058-001/2407
(Vadali)
|
1113008000NRG25030520240006075
|
03/05/2024
|
KAPILABEN NATVARBHAI
|
1113008WL000981
|
KAPILABEN NATVARBHAI
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862498402
|
|
PARMAR KISHANKUMAR NATVARBHAI
|
CANARA BANK(508532)
|
|
38
|
KAPADVANJ
|
GJ-13-008-058-001/2407
(Vadali)
|
1113008000NRG25030520240006074
|
03/05/2024
|
VIKRAMBHAI NATVARBHAI
|
1113008WL000981
|
VIKRAMBHAI NATVARBHAI
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862498403
|
|
PARMAR VIKRAMBHAI NATVARBHAI
|
CANARA BANK(508532)
|
|
39
|
KAPADVANJ
|
GJ-13-008-058-001/30
(Vadali)
|
1113008000NRG25030520240006077
|
03/05/2024
|
PATEL PARULBEN AVICHARBHAI
|
1113008WL000981
|
PATEL PARULBEN AVICHARBHAI
|
00045
|
BARB0KAPADW
|
2376
|
2376
|
Processed
|
09/05/2024
|
|
3862498409
|
|
PARULBEN AVICHALBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAPADVANJ
|
GJ-13-008-058-001/350
(Vadali)
|
1113008000NRG25030520240006103
|
03/05/2024
|
PATEL JUGAL RAKESHBHAI
|
1113008WL000985
|
PATEL JUGAL RAKESHBHAI
|
00045
|
BARB0KAPADW
|
2376
|
2376
|
Processed
|
09/05/2024
|
|
3862498401
|
|
JUGAL RAKESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
41
|
KAPADVANJ
|
GJ-13-008-058-001/402
(Vadali)
|
1113008000NRG25030520240006117
|
03/05/2024
|
PATEL CHINTANKUMAR GOVINDBHAI
|
1113008WL000987
|
PATEL CHINTANKUMAR GOVINDBHAI
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
08/05/2024
|
|
3862498400
|
|
MR CHINTANKUMAR GOVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAPADVANJ
|
GJ-13-008-058-001/404
(Vadali)
|
1113008000NRG25030520240006104
|
03/05/2024
|
PATEL MAHENDRABHAI PARSOTTAMBHAI
|
1113008WL000985
|
PATEL MAHENDRABHAI PARSOTTAMBHAI
|
00045
|
BARB0KAPADW
|
2376
|
2376
|
Processed
|
09/05/2024
|
|
3862498397
|
|
MAHENDRAKUMAR PARSOT
|
BANK OF BARODA(606985)
|
|
43
|
KAPADVANJ
|
GJ-13-008-058-001/53
(Vadali)
|
1113008000NRG25030520240006118
|
03/05/2024
|
VALAND CHANDUBHAI
|
1113008WL000987
|
VALAND CHANDUBHAI
|
00045
|
BARB0KAPADW
|
2376
|
2376
|
Processed
|
09/05/2024
|
|
3862498430
|
|
VALAND KAPILABEN
|
BANK OF BARODA(606985)
|
|
44
|
KAPADVANJ
|
GJ-13-008-058-001/53
(Vadali)
|
1113008000NRG25030520240006119
|
03/05/2024
|
VALAND CHANDUBHAI
|
1113008WL000987
|
VALAND CHANDUBHAI
|
00045
|
BARB0KAPADW
|
2376
|
2376
|
Processed
|
09/05/2024
|
|
3862498431
|
|
VALAND CHANDUBHAI RA
|
BANK OF BARODA(606985)
|
|
45
|
KAPADVANJ
|
GJ-13-008-058-001/80
(Vadali)
|
1113008000NRG25030520240006121
|
03/05/2024
|
VANKAR JAYABEN SURESHBHAI
|
1113008WL000987
|
VANKAR JAYABEN SURESHBHAI
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
09/05/2024
|
|
3862498419
|
|
JAYABEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
46
|
KAPADVANJ
|
GJ-13-008-058-001/80
(Vadali)
|
1113008000NRG25030520240006120
|
03/05/2024
|
VANKAR SURESHBHAI LALLUBHAI
|
1113008WL000987
|
VANKAR SURESHBHAI LALLUBHAI
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
09/05/2024
|
|
3862498418
|
|
SURESHBHAI RATILAL V
|
BANK OF BARODA(606985)
|
|
47
|
KAPADVANJ
|
GJ-13-008-058-001/88513
(Vadali)
|
1113008000NRG25030520240006069
|
03/05/2024
|
PARMAR KANTIBHAI HEMTABHAI
|
1113008WL000980
|
PARMAR KANTIBHAI HEMTABHAI
|
00045
|
BARB0KAPADW
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862498415
|
|
KANTIBHAI HEMTAJI PARMAR
|
BANK OF INDIA(508505)
|
|
48
|
KAPADVANJ
|
GJ-13-008-058-001/88513
(Vadali)
|
1113008000NRG25030520240006070
|
03/05/2024
|
PARMAR KANTIBHAI HEMTABHAI
|
1113008WL000980
|
PARMAR KANTIBHAI HEMTABHAI
|
00045
|
BARB0KAPADW
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862498416
|
|
PARMAR DIPSINH KANTIBHAI
|
HDFC BANK LTD(607152)
|
|
49
|
KAPADVANJ
|
GJ-13-008-058-001/88513
(Vadali)
|
1113008000NRG25030520240006071
|
03/05/2024
|
PARMAR KANTIBHAI HEMTABHAI
|
1113008WL000980
|
PARMAR KANTIBHAI HEMTABHAI
|
00045
|
BARB0KAPADW
|
1113
|
1113
|
Processed
|
09/05/2024
|
|
3862498417
|
|
NANIBEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
50
|
KAPADVANJ
|
GJ-13-008-067-001/15558
(Agrajina Muvada)
|
1113008000NRG25030520240005682
|
03/05/2024
|
SOLANKI GOVINDBHAI RUMALBHAI
|
1113008WL000963
|
SOLANKI GOVINDBHAI RUMALBHAI
|
00045
|
BARB0KAPADW
|
1742
|
1742
|
Processed
|
09/05/2024
|
|
3862498391
|
|
GOVINDBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
51
|
KAPADVANJ
|
GJ-13-008-067-001/2527
(Agrajina Muvada)
|
1113008000NRG25030520240005683
|
03/05/2024
|
DABHI BACHUBHAI RAMTUBHAI
|
1113008WL000963
|
DABHI BACHUBHAI RAMTUBHAI
|
00045
|
BARB0KAPADW
|
1742
|
1742
|
Processed
|
09/05/2024
|
|
3862498392
|
|
ACHUBHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAPADVANJ
|
GJ-13-008-090-001/102
(Pirojpur)
|
1113008000NRG25030520240006040
|
03/05/2024
|
ARJUNBHAI
|
1113008WL000976
|
ARJUNBHAI
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
09/05/2024
|
|
3862498423
|
|
RATHOD ARJANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KAPADVANJ
|
GJ-13-008-090-001/1048035-A
(Pirojpur)
|
1113008000NRG25030520240006047
|
03/05/2024
|
SOLANKI SAJIBEN
|
1113008WL000977
|
SOLANKI SAJIBEN
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
09/05/2024
|
|
3862498421
|
|
SOLANKI SAJIBEN
|
BANK OF BARODA(606985)
|
|
54
|
KAPADVANJ
|
GJ-13-008-090-001/1048035-A
(Pirojpur)
|
1113008000NRG25030520240006048
|
03/05/2024
|
SOLANKI SAJIBEN
|
1113008WL000977
|
SOLANKI SAJIBEN
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
08/05/2024
|
|
3862498422
|
|
SOLANKI ANUPSINH SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAPADVANJ
|
GJ-13-008-090-001/1048072
(Pirojpur)
|
1113008000NRG25030520240006043
|
03/05/2024
|
SOLANKI VINUBHAI JENABHAI
|
1113008WL000976
|
SOLANKI VINUBHAI JENABHAI
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498427
|
|
SOLANKI VINUBHAI JEN
|
BANK OF BARODA(606985)
|
|
56
|
KAPADVANJ
|
GJ-13-008-090-001/1048072
(Pirojpur)
|
1113008000NRG25030520240006044
|
03/05/2024
|
SOLANKI VINUBHAI JENABHAI
|
1113008WL000976
|
SOLANKI VINUBHAI JENABHAI
|
00045
|
BARB0KAPADW
|
2505
|
2505
|
Processed
|
08/05/2024
|
|
3862498428
|
|
SOLANKI RANJITSINH VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAPADVANJ
|
GJ-13-008-090-001/121
(Pirojpur)
|
1113008000NRG25030520240006045
|
03/05/2024
|
SOLANKI JAYNTIBHAI KABHABHAI
|
1113008WL000976
|
SOLANKI JAYNTIBHAI KABHABHAI
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
09/05/2024
|
|
3862498429
|
|
SOLANKI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KAPADVANJ
|
GJ-13-008-094-001/8552
(Sultanpur (V))
|
1113008000NRG25030520240005662
|
03/05/2024
|
Solanki Arvindbhai Dabhibhai
|
1113008WL000958
|
Solanki Arvindbhai Dabhibhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862498425
|
|
SOLANKI ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAPADVANJ
|
GJ-13-008-094-001/8552
(Sultanpur (V))
|
1113008000NRG25030520240005663
|
03/05/2024
|
Solanki Lilaben Arvindbhai
|
1113008WL000958
|
Solanki Lilaben Arvindbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862498432
|
|
SOLANKI LILABEN ARVI
|
BANK OF BARODA(606985)
|
|
60
|
KAPADVANJ
|
GJ-13-008-094-001/8794
(Sultanpur (V))
|
1113008000NRG25030520240005665
|
03/05/2024
|
Zala Menaben Ganpatbhai
|
1113008WL000958
|
Zala Menaben Ganpatbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862498424
|
|
ZALA MENABEN GANPATB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112224
|
112224
|
|
|
|
|
|
|
|
|
61
|
KAPADVANJ
|
GJ-13-008-038-001/11147654-A
(Malna Muvada)
|
1113008000NRG25030520240006055
|
03/05/2024
|
ZALA HARKHABEN VAJAJI
|
1113008WL000978
|
ZALA HARKHABEN VAJAJI
|
00045
|
BARB0MOTIZE
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3862498469
|
|
ZALA VAJAJI MAGANJI
|
BANK OF BARODA(606985)
|
|
62
|
KAPADVANJ
|
GJ-13-008-038-001/424
(Malna Muvada)
|
1113008000NRG25030520240006058
|
03/05/2024
|
SOLANKI LILABEN MAHESHBHAI
|
1113008WL000978
|
SOLANKI LILABEN MAHESHBHAI
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862498467
|
|
SOLANKI LILABEN MAHE
|
BANK OF BARODA(606985)
|
|
63
|
KAPADVANJ
|
GJ-13-008-038-001/4317
(Malna Muvada)
|
1113008000NRG25030520240006059
|
03/05/2024
|
ZALA LEELABEN KANSINH
|
1113008WL000978
|
ZALA LEELABEN KANSINH
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862498466
|
|
ZALA LEELABEN
|
BANK OF BARODA(606985)
|
|
64
|
KAPADVANJ
|
GJ-13-008-038-001/4823
(Malna Muvada)
|
1113008000NRG25030520240006060
|
03/05/2024
|
ZALA CHANCHALBEN BABARBHAI
|
1113008WL000978
|
ZALA CHANCHALBEN BABARBHAI
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862498468
|
|
ZALA CHANCHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAPADVANJ
|
GJ-13-008-038-001/4921
(Malna Muvada)
|
1113008000NRG25030520240006061
|
03/05/2024
|
ZALA RANJITBHAI ARJANBHAI
|
1113008WL000978
|
ZALA RANJITBHAI ARJANBHAI
|
00045
|
BARB0MOTIZE
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862498465
|
|
ZALA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAPADVANJ
|
GJ-13-008-038-001/4921
(Malna Muvada)
|
1113008000NRG25030520240006062
|
03/05/2024
|
ZALA SHARDABEN RANJITBHAI
|
1113008WL000978
|
ZALA SHARDABEN RANJITBHAI
|
00045
|
BARB0MOTIZE
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862498470
|
|
ZALA SHARDABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
67
|
KAPADVANJ
|
GJ-13-008-019-001/11247629
(Dasalvada)
|
1113008000NRG25030520240005712
|
03/05/2024
|
Rathod Jesangbhai Ratilal
|
1113008WL000970
|
Rathod Jesangbhai Ratilal
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
09/05/2024
|
|
3862498434
|
|
RATHOD JESANGBHAI RA
|
BANK OF BARODA(606985)
|
|
68
|
KAPADVANJ
|
GJ-13-008-019-001/11247637
(Dasalvada)
|
1113008000NRG25030520240005703
|
03/05/2024
|
Rathod Navnitkumar Kodarbhai
|
1113008WL000969
|
Rathod Navnitkumar Kodarbhai
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
09/05/2024
|
|
3862498435
|
|
RATHOD NAVNITKUMAR
|
BANK OF BARODA(606985)
|
|
69
|
KAPADVANJ
|
GJ-13-008-019-001/575
(Dasalvada)
|
1113008000NRG25030520240005706
|
03/05/2024
|
RATHOD BALDEVBHAI MOHANBHAI
|
1113008WL000969
|
RATHOD BALDEVBHAI MOHANBHAI
|
00045
|
BARB0TORNAX
|
3485
|
3485
|
Processed
|
09/05/2024
|
|
3862498433
|
|
BALDEVBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
70
|
KAPADVANJ
|
GJ-13-008-080-001/4337
(Ladujina Muvada)
|
1113008000NRG25030520240005687
|
03/05/2024
|
CHAUHAN SUMITRABEN RAJUBHAI
|
1113008WL000966
|
CHAUHAN SUMITRABEN RAJUBHAI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862498459
|
|
Mr. RAJUBHAI ABHESINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAPADVANJ
|
GJ-13-008-080-001/7676
(Ladujina Muvada)
|
1113008000NRG25030520240005689
|
03/05/2024
|
CHAUHAN RUMALBHAI MANGALBHAI
|
1113008WL000966
|
CHAUHAN RUMALBHAI MANGALBHAI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862498456
|
|
RUMALJI MANGALJI CHA
|
BANK OF BARODA(606985)
|
|
72
|
KAPADVANJ
|
GJ-13-008-080-001/7676
(Ladujina Muvada)
|
1113008000NRG25030520240005690
|
03/05/2024
|
CHAUHAN RUMALBHAI MANGALBHAI
|
1113008WL000966
|
CHAUHAN RUMALBHAI MANGALBHAI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862498457
|
|
CHAUHAN ANITABEN
|
BANK OF BARODA(606985)
|
|
73
|
KAPADVANJ
|
GJ-13-008-080-001/7676
(Ladujina Muvada)
|
1113008000NRG25030520240005691
|
03/05/2024
|
CHAUHAN RUMALBHAI MANGALBHAI
|
1113008WL000966
|
CHAUHAN RUMALBHAI MANGALBHAI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862498458
|
|
AKASHBHAI RUMALJI CH
|
BANK OF BARODA(606985)
|
|
74
|
KAPADVANJ
|
GJ-13-008-090-001/1048046-A
(Pirojpur)
|
1113008000NRG25030520240006041
|
03/05/2024
|
RATHOD CHIMANBHAI
|
1113008WL000976
|
RATHOD CHIMANBHAI
|
00045
|
BARB0VYASVA
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498463
|
|
RATHOD CHINAMBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KAPADVANJ
|
GJ-13-008-090-001/1048046-A
(Pirojpur)
|
1113008000NRG25030520240006042
|
03/05/2024
|
RATHOD CHIMANBHAI
|
1113008WL000976
|
RATHOD CHIMANBHAI
|
00045
|
BARB0VYASVA
|
2505
|
2505
|
Processed
|
08/05/2024
|
|
3862498464
|
|
RATHODMANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
KAPADVANJ
|
GJ-13-008-090-001/1048118-A
(Pirojpur)
|
1113008000NRG25030520240006049
|
03/05/2024
|
SANTIBHAI
|
1113008WL000977
|
SANTIBHAI
|
00045
|
BARB0VYASVA
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498460
|
|
RATHOD SHANTIBHAI MO
|
BANK OF BARODA(606985)
|
|
77
|
KAPADVANJ
|
GJ-13-008-090-001/1048118-A
(Pirojpur)
|
1113008000NRG25030520240006050
|
03/05/2024
|
SANTIBHAI
|
1113008WL000977
|
SANTIBHAI
|
00045
|
BARB0VYASVA
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498461
|
|
AMRATBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAPADVANJ
|
GJ-13-008-090-001/9272
(Pirojpur)
|
1113008000NRG25030520240006046
|
03/05/2024
|
RATHOD KODARJI PUNJAJI
|
1113008WL000976
|
RATHOD KODARJI PUNJAJI
|
00045
|
BARB0VYASVA
|
3006
|
3006
|
Processed
|
09/05/2024
|
|
3862498462
|
|
RATHOD KODARJI PUJAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27366
|
27366
|
|
|
|
|
|
|
|
|
79
|
KAPADVANJ
|
GJ-13-008-019-001/11247628
(Dasalvada)
|
1113008000NRG25030520240005711
|
03/05/2024
|
Malek Vahidmiya Kadarmiya
|
1113008WL000970
|
Malek Vahidmiya Kadarmiya
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498482
|
|
MALEK VAHIDMIYA KADARMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAPADVANJ
|
GJ-13-008-019-001/11247635
(Dasalvada)
|
1113008000NRG25030520240005702
|
03/05/2024
|
Kureshi Bhikhumiya Allarakhamiya
|
1113008WL000969
|
Kureshi Bhikhumiya Allarakhamiya
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498481
|
|
BHIKHUMIYA ALLARAKHAMIYA KURESHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
81
|
KAPADVANJ
|
GJ-13-008-019-001/11247644
(Dasalvada)
|
1113008000NRG25030520240005728
|
03/05/2024
|
Patel Hasmukhbhai Ramanbhai
|
1113008WL000972
|
Patel Hasmukhbhai Ramanbhai
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498478
|
|
HASMUKHBHAI RAMANBHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
82
|
KAPADVANJ
|
GJ-13-008-019-001/11247644
(Dasalvada)
|
1113008000NRG25030520240005729
|
03/05/2024
|
Patel Hasmukhbhai Ramanbhai
|
1113008WL000972
|
Patel Hasmukhbhai Ramanbhai
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498479
|
|
PATEL BHARATIBEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAPADVANJ
|
GJ-13-008-019-001/11247653
(Dasalvada)
|
1113008000NRG25030520240005734
|
03/05/2024
|
Malek Asagarmiya Bhikhumiya
|
1113008WL000973
|
Malek Asagarmiya Bhikhumiya
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498489
|
|
MALEK ASAGARMIYA BHIKHUMIYA
|
BANK OF INDIA(508505)
|
|
84
|
KAPADVANJ
|
GJ-13-008-058-001/20178658
(Vadali)
|
1113008000NRG25030520240006099
|
03/05/2024
|
parmar gordhanbhai vinubhai
|
1113008WL000984
|
parmar gordhanbhai vinubhai
|
00048
|
BKID0002061
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862498477
|
|
GORDHANBHAI VINUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
85
|
KAPADVANJ
|
GJ-13-008-058-001/20178766
(Vadali)
|
1113008000NRG25030520240006066
|
03/05/2024
|
VANKAR MANUBHAI MADHABHAI
|
1113008WL000980
|
VANKAR MANUBHAI MADHABHAI
|
00048
|
BKID0002061
|
1670
|
1670
|
Processed
|
09/05/2024
|
|
3862498475
|
|
MANUBHAI MADHABHAI V
|
BANK OF BARODA(606985)
|
|
86
|
KAPADVANJ
|
GJ-13-008-058-001/20178766
(Vadali)
|
1113008000NRG25030520240006067
|
03/05/2024
|
VANKAR MANUBHAI MADHABHAI
|
1113008WL000980
|
VANKAR MANUBHAI MADHABHAI
|
00048
|
BKID0002061
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862498476
|
|
MR JIGNESH KUMAR MANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPADVANJ
|
GJ-13-008-058-001/20178769
(Vadali)
|
1113008000NRG25030520240006068
|
03/05/2024
|
PARMAR DINESHBHAI SHANABHAI
|
1113008WL000980
|
PARMAR DINESHBHAI SHANABHAI
|
00048
|
BKID0002061
|
3340
|
3340
|
Processed
|
08/05/2024
|
|
3862498480
|
|
MAHENDRABHAI DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25505
|
25505
|
|
|
|
|
|
|
|
|
88
|
KAPADVANJ
|
GJ-13-008-058-001/402
(Vadali)
|
1113008000NRG25030520240006116
|
03/05/2024
|
PATEL GOVINDBHAI SHIVABHAI
|
1113008WL000987
|
PATEL GOVINDBHAI SHIVABHAI
|
00048
|
BKID0002825
|
3154
|
3154
|
Processed
|
08/05/2024
|
|
3862498490
|
|
GOVINDBHAI SHIVABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
89
|
KAPADVANJ
|
GJ-13-008-031-001/201823
(Kevadiya)
|
1113008000NRG25030520240005686
|
03/05/2024
|
CHETANABEN
|
1113008WL000965
|
CHETANABEN
|
00048
|
BKID0002826
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3862498492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KAPADVANJ
|
GJ-13-008-031-001/201823
(Kevadiya)
|
1113008000NRG25030520240005685
|
03/05/2024
|
ROHITKUMAR
|
1113008WL000965
|
ROHITKUMAR
|
00048
|
BKID0002826
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862498491
|
|
PARMAR ROHITBHAI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
91
|
KAPADVANJ
|
GJ-13-008-094-001/4391
(Sultanpur (V))
|
1113008000NRG25030520240005660
|
03/05/2024
|
Parmar Rajeshbhai Kalabhai
|
1113008WL000958
|
Parmar Rajeshbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862498498
|
|
PARMAR RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
92
|
KAPADVANJ
|
GJ-13-008-019-001/3167
(Dasalvada)
|
1113008000NRG25030520240005699
|
03/05/2024
|
MAHESHBHAI KESHABHAI PATEL
|
1113008WL000968
|
MAHESHBHAI KESHABHAI PATEL
|
00078
|
CNRB0006136
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498550
|
|
MR MAHESHBHAI KESHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPADVANJ
|
GJ-13-008-058-001/20178630
(Vadali)
|
1113008000NRG25030520240006094
|
03/05/2024
|
RAMANBHAI
|
1113008WL000983
|
RAMANBHAI
|
00078
|
CNRB0006136
|
1670
|
1670
|
Processed
|
09/05/2024
|
|
3862498549
|
|
RAMANBHAI HARGOVINDB
|
BANK OF BARODA(606985)
|
|
94
|
KAPADVANJ
|
GJ-13-008-058-001/405
(Vadali)
|
1113008000NRG25030520240006098
|
03/05/2024
|
Rabari Seetaben Babubhai
|
1113008WL000983
|
Rabari Seetaben Babubhai
|
00078
|
CNRB0006136
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862498442
|
|
SITABEN BABUBHAI RABARI
|
IDBI BANK(607095)
|
|
95
|
KAPADVANJ
|
GJ-13-008-058-001/91
(Vadali)
|
1113008000NRG25030520240006106
|
03/05/2024
|
PATEL SURESHBHAI MANIBHAI
|
1113008WL000985
|
PATEL SURESHBHAI MANIBHAI
|
00078
|
CNRB0006136
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3862498548
|
|
MANIBHAI PRABHUDAS P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10345
|
10345
|
|
|
|
|
|
|
|
|
96
|
KAPADVANJ
|
GJ-13-008-019-001/11147626
(Dasalvada)
|
1113008000NRG25030520240005707
|
03/05/2024
|
Patel Hemantkumar Amratbhai
|
1113008WL000970
|
Patel Hemantkumar Amratbhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498527
|
|
PATEL HEMANTKUMAR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAPADVANJ
|
GJ-13-008-019-001/11147626
(Dasalvada)
|
1113008000NRG25030520240005708
|
03/05/2024
|
Patel Hemantkumar Amratbhai
|
1113008WL000970
|
Patel Hemantkumar Amratbhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498528
|
|
RITABEN HEMANTKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KAPADVANJ
|
GJ-13-008-019-001/11247639
(Dasalvada)
|
1113008000NRG25030520240005732
|
03/05/2024
|
Dabhi Somabhai Punabhai
|
1113008WL000973
|
Dabhi Somabhai Punabhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498518
|
|
DABHI SOMABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAPADVANJ
|
GJ-13-008-019-001/11247654
(Dasalvada)
|
1113008000NRG25030520240005720
|
03/05/2024
|
Patel Sumitraben Amratbhai
|
1113008WL000971
|
Patel Sumitraben Amratbhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498522
|
|
PATEL SUMITRABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAPADVANJ
|
GJ-13-008-050-001/7754
(Sorna)
|
1113008000NRG25030520240005684
|
03/05/2024
|
Chauhan Baijiben Bhagabhai
|
1113008WL000964
|
Chauhan Baijiben Bhagabhai
|
00089
|
CBIN0280519
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862498471
|
|
Ms. BAIJIBEN BHAGABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAPADVANJ
|
GJ-13-008-058-001/1055895
(Vadali)
|
1113008000NRG25030520240006101
|
03/05/2024
|
Patel Vilashben Sanjaykumar
|
1113008WL000985
|
Patel Vilashben Sanjaykumar
|
00089
|
CBIN0280519
|
3154
|
3154
|
Processed
|
08/05/2024
|
|
3862498544
|
|
Mrs. VILASHBEN SANJAYBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAPADVANJ
|
GJ-13-008-058-001/21-D
(Vadali)
|
1113008000NRG25030520240006145
|
03/05/2024
|
GIRISBHAI
|
1113008WL000994
|
GIRISBHAI
|
00089
|
CBIN0280519
|
2376
|
2376
|
Processed
|
08/05/2024
|
|
3862498539
|
|
PATEL GIRISHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAPADVANJ
|
GJ-13-008-058-001/21-D
(Vadali)
|
1113008000NRG25030520240006146
|
03/05/2024
|
GIRISBHAI
|
1113008WL000994
|
GIRISBHAI
|
00089
|
CBIN0280519
|
2376
|
2376
|
Processed
|
08/05/2024
|
|
3862498540
|
|
Mrs. MAMTABEN GIRISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAPADVANJ
|
GJ-13-008-058-001/350
(Vadali)
|
1113008000NRG25030520240006102
|
03/05/2024
|
PATEL RAKESHBHAI GOVINDBHAI
|
1113008WL000985
|
PATEL RAKESHBHAI GOVINDBHAI
|
00089
|
CBIN0280519
|
2376
|
2376
|
Processed
|
09/05/2024
|
|
3862498529
|
|
RAKESH GOVINDBHAI PA
|
BANK OF BARODA(606985)
|
|
105
|
KAPADVANJ
|
GJ-13-008-058-001/37570
(Vadali)
|
1113008000NRG25030520240006079
|
03/05/2024
|
SUDHABEN RAMANBHAI PATEL
|
1113008WL000981
|
SUDHABEN RAMANBHAI PATEL
|
00089
|
CBIN0280519
|
301
|
301
|
Rejected
|
08/05/2024
|
|
3862498542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KAPADVANJ
|
GJ-13-008-058-001/377
(Vadali)
|
1113008000NRG25030520240006144
|
03/05/2024
|
PATEL CHAYABEN RAMESHBHAI
|
1113008WL000993
|
PATEL CHAYABEN RAMESHBHAI
|
00089
|
CBIN0280519
|
2376
|
2376
|
Processed
|
08/05/2024
|
|
3862498534
|
|
Mrs. CHHAYABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAPADVANJ
|
GJ-13-008-058-001/404
(Vadali)
|
1113008000NRG25030520240006105
|
03/05/2024
|
PATEL SUMITRABEN MAHENDRABHAI
|
1113008WL000985
|
PATEL SUMITRABEN MAHENDRABHAI
|
00089
|
CBIN0280519
|
2376
|
2376
|
Processed
|
08/05/2024
|
|
3862498543
|
|
Mrs. SUMITRABEN MAHENDRABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAPADVANJ
|
GJ-13-008-058-001/4413
(Vadali)
|
1113008000NRG25030520240006080
|
03/05/2024
|
PATEL REKHABEN
|
1113008WL000981
|
PATEL REKHABEN
|
00089
|
CBIN0280519
|
354
|
354
|
Processed
|
08/05/2024
|
|
3862498541
|
|
Mrs. REKHABEN ARVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAPADVANJ
|
GJ-13-008-058-001/81112
(Vadali)
|
1113008000NRG25030520240006123
|
03/05/2024
|
JYOTSANABEN
|
1113008WL000987
|
JYOTSANABEN
|
00089
|
CBIN0280519
|
3154
|
3154
|
Processed
|
08/05/2024
|
|
3862498535
|
|
Mrs. JYOTSNABEN DILIPBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAPADVANJ
|
GJ-13-008-091-001/422
(Reliya)
|
1113008000NRG25030520240005668
|
03/05/2024
|
ZALA UPENDRABHAI RAMANBHAI
|
1113008WL000960
|
ZALA UPENDRABHAI RAMANBHAI
|
00089
|
CBIN0280519
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862498502
|
|
Mr. UPENDARKUMAR RAMANBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAPADVANJ
|
GJ-13-008-091-001/422
(Reliya)
|
1113008000NRG25030520240005669
|
03/05/2024
|
ZALA UPENDRABHAI RAMANBHAI
|
1113008WL000960
|
ZALA UPENDRABHAI RAMANBHAI
|
00089
|
CBIN0280519
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862498503
|
|
ZALA DAMANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43793
|
43793
|
|
|
|
|
|
|
|
|
112
|
KAPADVANJ
|
GJ-13-008-008-001/9666
(Antoli)
|
1113008000NRG25030520240006063
|
03/05/2024
|
solanki fulabhai dahyabhai
|
1113008WL000979
|
solanki fulabhai dahyabhai
|
00089
|
CBIN0280524
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862498513
|
|
ARKHABEN FULABHAI SOLANKI
|
RATNAKAR BANK(607393)
|
|
113
|
KAPADVANJ
|
GJ-13-008-019-001/1033624-A
(Dasalvada)
|
1113008000NRG25030520240005715
|
03/05/2024
|
BARIYA KANUBHAI
|
1113008WL000971
|
BARIYA KANUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498487
|
|
Mr. KANUBHAI GALABBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAPADVANJ
|
GJ-13-008-019-001/1033624-A
(Dasalvada)
|
1113008000NRG25030520240005716
|
03/05/2024
|
BARIYA KANUBHAI
|
1113008WL000971
|
BARIYA KANUBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498488
|
|
BARAIYA JASHIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAPADVANJ
|
GJ-13-008-019-001/1033667
(Dasalvada)
|
1113008000NRG25030520240005696
|
03/05/2024
|
SARDARBHAI
|
1113008WL000968
|
SARDARBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498530
|
|
Mr. SARDARSINH BHAIJIBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAPADVANJ
|
GJ-13-008-019-001/11147627
(Dasalvada)
|
1113008000NRG25030520240005709
|
03/05/2024
|
Parmar Takhatsinh Lilabhai
|
1113008WL000970
|
Parmar Takhatsinh Lilabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498483
|
|
MR PARMAR TAKHATSINH LILABHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAPADVANJ
|
GJ-13-008-019-001/11147627
(Dasalvada)
|
1113008000NRG25030520240005710
|
03/05/2024
|
Parmar Takhatsinh Lilabhai
|
1113008WL000970
|
Parmar Takhatsinh Lilabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498484
|
|
MRS JASHIBEN TAKHATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAPADVANJ
|
GJ-13-008-019-001/11247630
(Dasalvada)
|
1113008000NRG25030520240005722
|
03/05/2024
|
Rathod Arjanbhai Jivabhai
|
1113008WL000972
|
Rathod Arjanbhai Jivabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498532
|
|
Mr. ARJANBHAI JIVABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAPADVANJ
|
GJ-13-008-019-001/11247630
(Dasalvada)
|
1113008000NRG25030520240005723
|
03/05/2024
|
Rathod Arjanbhai Jivabhai
|
1113008WL000972
|
Rathod Arjanbhai Jivabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498533
|
|
RATHOD MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAPADVANJ
|
GJ-13-008-019-001/11247631
(Dasalvada)
|
1113008000NRG25030520240005724
|
03/05/2024
|
Rathod Mafatbhyai Galabhai
|
1113008WL000972
|
Rathod Mafatbhyai Galabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498516
|
|
RATHOD MAFATBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAPADVANJ
|
GJ-13-008-019-001/11247631
(Dasalvada)
|
1113008000NRG25030520240005725
|
03/05/2024
|
Rathod Mafatbhyai Galabhai
|
1113008WL000972
|
Rathod Mafatbhyai Galabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498517
|
|
RATHOD HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAPADVANJ
|
GJ-13-008-019-001/11247632
(Dasalvada)
|
1113008000NRG25030520240005726
|
03/05/2024
|
Malek Umaravmiya Jivamiya
|
1113008WL000972
|
Malek Umaravmiya Jivamiya
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498505
|
|
MALEK UMARAVMIYA JIVAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAPADVANJ
|
GJ-13-008-019-001/11247632
(Dasalvada)
|
1113008000NRG25030520240005727
|
03/05/2024
|
Malek Umaravmiya Jivamiya
|
1113008WL000972
|
Malek Umaravmiya Jivamiya
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
09/05/2024
|
|
3862498506
|
|
ARBAZMIYA UMRAVMIYA
|
BANK OF BARODA(606985)
|
|
124
|
KAPADVANJ
|
GJ-13-008-019-001/11247633
(Dasalvada)
|
1113008000NRG25030520240005731
|
03/05/2024
|
Parmar Lalitaben Laxmanbhai
|
1113008WL000973
|
Parmar Lalitaben Laxmanbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498546
|
|
PARMAR LALITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAPADVANJ
|
GJ-13-008-019-001/11247640
(Dasalvada)
|
1113008000NRG25030520240005704
|
03/05/2024
|
Patel Champaben Mafatbhai
|
1113008WL000969
|
Patel Champaben Mafatbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498523
|
|
PATEL CHAMPABEN MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAPADVANJ
|
GJ-13-008-019-001/11247640
(Dasalvada)
|
1113008000NRG25030520240005705
|
03/05/2024
|
Patel Champaben Mafatbhai
|
1113008WL000969
|
Patel Champaben Mafatbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498524
|
|
PATEL ALAKABEN RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAPADVANJ
|
GJ-13-008-019-001/11247643
(Dasalvada)
|
1113008000NRG25030520240005713
|
03/05/2024
|
Pandya Vinodchandra Manilal
|
1113008WL000970
|
Pandya Vinodchandra Manilal
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498485
|
|
Mr. VINODCHANDRA MANILAL PANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAPADVANJ
|
GJ-13-008-019-001/11247643
(Dasalvada)
|
1113008000NRG25030520240005714
|
03/05/2024
|
Pandya Vinodchandra Manilal
|
1113008WL000970
|
Pandya Vinodchandra Manilal
|
00089
|
CBIN0280524
|
3485
|
3485
|
Rejected
|
08/05/2024
|
|
3862498486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
KAPADVANJ
|
GJ-13-008-019-001/11247646
(Dasalvada)
|
1113008000NRG25030520240005718
|
03/05/2024
|
Patel Ketanbhai Amratbhai
|
1113008WL000971
|
Patel Ketanbhai Amratbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498508
|
|
Mr. KETANKUMAR AMARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAPADVANJ
|
GJ-13-008-019-001/11247646
(Dasalvada)
|
1113008000NRG25030520240005719
|
03/05/2024
|
Patel Ketanbhai Amratbhai
|
1113008WL000971
|
Patel Ketanbhai Amratbhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498509
|
|
PATEL NITABEN KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAPADVANJ
|
GJ-13-008-019-001/11247651
(Dasalvada)
|
1113008000NRG25030520240005733
|
03/05/2024
|
Parmar Natubhai Chotabhai
|
1113008WL000973
|
Parmar Natubhai Chotabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498521
|
|
PARMAR NATUBHAI CHOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAPADVANJ
|
GJ-13-008-019-001/11247652
(Dasalvada)
|
1113008000NRG25030520240005698
|
03/05/2024
|
Parmar Ravjibhai Amrabhai
|
1113008WL000968
|
Parmar Ravjibhai Amrabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498499
|
|
Mr. RAVJIBHAI AMRABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAPADVANJ
|
GJ-13-008-019-001/401
(Dasalvada)
|
1113008000NRG25030520240005692
|
03/05/2024
|
MALEK ALTABHUSEN NURMAHAMAD
|
1113008WL000967
|
MALEK ALTABHUSEN NURMAHAMAD
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862498519
|
|
MALEK ALTABHUSEN NURMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAPADVANJ
|
GJ-13-008-019-001/5205
(Dasalvada)
|
1113008000NRG25030520240005693
|
03/05/2024
|
RATHOD MANUBHAI GOVINDBHAI
|
1113008WL000967
|
RATHOD MANUBHAI GOVINDBHAI
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862498507
|
|
RATHOD MANUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAPADVANJ
|
GJ-13-008-019-001/6631
(Dasalvada)
|
1113008000NRG25030520240005694
|
03/05/2024
|
IMRANMIYA GULAMNABI MALEK
|
1113008WL000967
|
IMRANMIYA GULAMNABI MALEK
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862498520
|
|
MALEK IMRANMIYA GULAMNABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAPADVANJ
|
GJ-13-008-019-001/9176
(Dasalvada)
|
1113008000NRG25030520240005695
|
03/05/2024
|
MALEK RESHMABANU JAHIRMIYA
|
1113008WL000967
|
MALEK RESHMABANU JAHIRMIYA
|
00089
|
CBIN0280524
|
239
|
239
|
Processed
|
08/05/2024
|
|
3862498531
|
|
Mr. JAHIRMIYA ABBASMIYA MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84534
|
84534
|
|
|
|
|
|
|
|
|
137
|
KAPADVANJ
|
GJ-13-008-038-001/11147654-A
(Malna Muvada)
|
1113008000NRG25030520240006056
|
03/05/2024
|
ZALA HARKHABEN VAJAJI
|
1113008WL000978
|
ZALA HARKHABEN VAJAJI
|
00114
|
YESB0KDCC01
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862498557
|
|
ZALA HARKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
KAPADVANJ
|
GJ-13-008-038-001/11147654-A
(Malna Muvada)
|
1113008000NRG25030520240006057
|
03/05/2024
|
ZALA HARKHABEN VAJAJI
|
1113008WL000978
|
ZALA HARKHABEN VAJAJI
|
00114
|
YESB0KDCC01
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862498558
|
|
ZALA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAPADVANJ
|
GJ-13-008-058-001/1056100
(Vadali)
|
1113008000NRG25030520240006108
|
03/05/2024
|
Parmar sangitaben harsdbhai
|
1113008WL000986
|
Parmar sangitaben harsdbhai
|
00114
|
YESB0KDCC01
|
2103
|
2103
|
Processed
|
09/05/2024
|
|
3862498554
|
|
SANGITABEN HARSHADBH
|
BANK OF BARODA(606985)
|
|
140
|
KAPADVANJ
|
GJ-13-008-058-001/1056100
(Vadali)
|
1113008000NRG25030520240006109
|
03/05/2024
|
Parmar sangitaben harsdbhai
|
1113008WL000986
|
Parmar sangitaben harsdbhai
|
00114
|
YESB0KDCC01
|
2103
|
2103
|
Processed
|
08/05/2024
|
|
3862498555
|
|
MR HARSADBHAI AJMELBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAPADVANJ
|
GJ-13-008-089-001/33501
(Pathoda)
|
1113008000NRG25030520240006140
|
03/05/2024
|
VALAND MAHESHBHAI KEVALBHAI
|
1113008WL000992
|
VALAND MAHESHBHAI KEVALBHAI
|
00114
|
YESB0KDCC01
|
3006
|
3006
|
Processed
|
08/05/2024
|
|
3862498556
|
|
MR MAHESHBHAI KEVALBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAPADVANJ
|
GJ-13-008-090-001/115
(Pirojpur)
|
1113008000NRG25030520240006051
|
03/05/2024
|
MAFATBHAI JUDHAJI
|
1113008WL000977
|
MAFATBHAI JUDHAJI
|
00114
|
YESB0KDCC01
|
2505
|
2505
|
Processed
|
08/05/2024
|
|
3862498437
|
|
MAFATBHAI JUDHAJI RATHOD
|
CANARA BANK(508532)
|
|
143
|
KAPADVANJ
|
GJ-13-008-090-001/115
(Pirojpur)
|
1113008000NRG25030520240006052
|
03/05/2024
|
MAFATBHAI JUDHAJI
|
1113008WL000977
|
MAFATBHAI JUDHAJI
|
00114
|
YESB0KDCC01
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498438
|
|
RATHOD BENIBEN
|
BANK OF BARODA(606985)
|
|
144
|
KAPADVANJ
|
GJ-13-008-090-001/8018
(Pirojpur)
|
1113008000NRG25030520240006053
|
03/05/2024
|
SOLANKI RAYJIBHAI BABAJI
|
1113008WL000977
|
SOLANKI RAYJIBHAI BABAJI
|
00114
|
YESB0KDCC01
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498439
|
|
RAYIJIBHAI BABAJI SO
|
BANK OF BARODA(606985)
|
|
145
|
KAPADVANJ
|
GJ-13-008-090-001/8018
(Pirojpur)
|
1113008000NRG25030520240006054
|
03/05/2024
|
SOLANKI RAYJIBHAI BABAJI
|
1113008WL000977
|
SOLANKI RAYJIBHAI BABAJI
|
00114
|
YESB0KDCC01
|
2505
|
2505
|
Processed
|
09/05/2024
|
|
3862498440
|
|
RATHOD KAMLABEN
|
BANK OF BARODA(606985)
|
|
146
|
KAPADVANJ
|
GJ-13-008-100-001/3715
(Viraniya)
|
1113008000NRG25030520240005679
|
03/05/2024
|
CHUHAN DASARATHBHAI RAMANBHAI
|
1113008WL000962
|
CHUHAN DASARATHBHAI RAMANBHAI
|
00114
|
YESB0KDCC01
|
2955
|
2955
|
Processed
|
08/05/2024
|
|
3862498552
|
|
CHAUHAN DASARATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAPADVANJ
|
GJ-13-008-100-001/3715
(Viraniya)
|
1113008000NRG25030520240005680
|
03/05/2024
|
CHUHAN DASARATHBHAI RAMANBHAI
|
1113008WL000962
|
CHUHAN DASARATHBHAI RAMANBHAI
|
00114
|
YESB0KDCC01
|
2955
|
2955
|
Processed
|
08/05/2024
|
|
3862498553
|
|
CHAUHAN SUREKHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
148
|
KAPADVANJ
|
GJ-13-008-058-001/28
(Vadali)
|
1113008000NRG25030520240006114
|
03/05/2024
|
VALAND HANSABEN JASHVANTBHAI
|
1113008WL000986
|
VALAND HANSABEN JASHVANTBHAI
|
00354
|
PUNB0027500
|
3317
|
3317
|
Processed
|
08/05/2024
|
|
3862498386
|
|
VALAND VISHALKUMAR JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3317
|
3317
|
|
|
|
|
|
|
|
|
149
|
KAPADVANJ
|
GJ-13-008-019-001/1119
(Dasalvada)
|
1113008000NRG25030520240005701
|
03/05/2024
|
RAVAL NATVARBHAI RAYJIBHAI
|
1113008WL000969
|
RAVAL NATVARBHAI RAYJIBHAI
|
00415
|
SBIN0000402
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498504
|
|
MR NATWARBHAI RAIJIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAPADVANJ
|
GJ-13-008-058-001/20161791
(Vadali)
|
1113008000NRG25030520240006090
|
03/05/2024
|
INDIRABEN BHARATBHAI
|
1113008WL000982
|
INDIRABEN BHARATBHAI
|
00415
|
SBIN0000402
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862498472
|
|
MRS INDIRABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAPADVANJ
|
GJ-13-008-058-001/30
(Vadali)
|
1113008000NRG25030520240006076
|
03/05/2024
|
PATEL AVICHARBHAI JAYANTIBHAI
|
1113008WL000981
|
PATEL AVICHARBHAI JAYANTIBHAI
|
00415
|
SBIN0000402
|
2376
|
2376
|
Processed
|
08/05/2024
|
|
3862498496
|
|
MR AVICHARKUMAR JAYANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAPADVANJ
|
GJ-13-008-080-001/4337
(Ladujina Muvada)
|
1113008000NRG25030520240005688
|
03/05/2024
|
CHAUHAN KRUSHNAPALSINH RAJENDRASINHH
|
1113008WL000966
|
CHAUHAN KRUSHNAPALSINH RAJENDRASINHH
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862498545
|
|
KRUSHNAPALSINH RAJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
153
|
KAPADVANJ
|
GJ-13-008-010-001/11147703-A
(Betavada)
|
1113008000NRG25030520240006124
|
03/05/2024
|
PARMAR BADESINH KHODAJI
|
1113008WL000988
|
PARMAR BADESINH KHODAJI
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
09/05/2024
|
|
3862498493
|
|
SHANABHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
154
|
KAPADVANJ
|
GJ-13-008-010-001/111477904-D
(Betavada)
|
1113008000NRG25030520240006128
|
03/05/2024
|
PARMAR ARJUNSINH JERABHAI
|
1113008WL000989
|
PARMAR ARJUNSINH JERABHAI
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
08/05/2024
|
|
3862498536
|
|
MR ARJUNSINH JERAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAPADVANJ
|
GJ-13-008-010-007/2002
(Betavada)
|
1113008000NRG25030520240006125
|
03/05/2024
|
Parmar Jentibhai jehabhai
|
1113008WL000988
|
Parmar Jentibhai jehabhai
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
08/05/2024
|
|
3862498525
|
|
MR JAYANTIBHAI JEHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAPADVANJ
|
GJ-13-008-010-007/2004
(Betavada)
|
1113008000NRG25030520240006126
|
03/05/2024
|
dilipsinh babubhai
|
1113008WL000988
|
dilipsinh babubhai
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
08/05/2024
|
|
3862498512
|
|
MR PARMAR BABUBHAI FATABHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAPADVANJ
|
GJ-13-008-010-007/30
(Betavada)
|
1113008000NRG25030520240006127
|
03/05/2024
|
VIKRAMBHAI UDABHAI PARMAR
|
1113008WL000988
|
VIKRAMBHAI UDABHAI PARMAR
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
09/05/2024
|
|
3862498514
|
|
PARMAR SAVITABEN VIK
|
BANK OF BARODA(606985)
|
|
158
|
KAPADVANJ
|
GJ-13-008-010-007/5
(Betavada)
|
1113008000NRG25030520240006129
|
03/05/2024
|
PARMAR PINTUKUMAR PARBHATJ
|
1113008WL000989
|
PARMAR PINTUKUMAR PARBHATJ
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
09/05/2024
|
|
3862498441
|
|
PARMAR PINYUBHAI PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
|
159
|
KAPADVANJ
|
GJ-13-008-019-001/11247648
(Dasalvada)
|
1113008000NRG25030520240005697
|
03/05/2024
|
Gol Bhavusinh Udesinh
|
1113008WL000968
|
Gol Bhavusinh Udesinh
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498494
|
|
MR KACHARAJI UDAJI GOL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAPADVANJ
|
GJ-13-008-019-001/11247655
(Dasalvada)
|
1113008000NRG25030520240005730
|
03/05/2024
|
Rathod Rameshbhai Aeetabhai
|
1113008WL000972
|
Rathod Rameshbhai Aeetabhai
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498511
|
|
RATHOD RAMESHBHAI AEETABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KAPADVANJ
|
GJ-13-008-019-001/8646
(Dasalvada)
|
1113008000NRG25030520240005700
|
03/05/2024
|
VAGHELA RAMESHBHAI KANTIBHAI
|
1113008WL000968
|
VAGHELA RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862498510
|
|
MR RAMESHBHAI KANTIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAPADVANJ
|
GJ-13-008-058-001/1055885
(Vadali)
|
1113008000NRG25030520240006072
|
03/05/2024
|
VAJABHAI
|
1113008WL000981
|
VAJABHAI
|
00415
|
SBIN0060361
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862498500
|
|
MR VAJESINGH KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAPADVANJ
|
GJ-13-008-058-001/1055885
(Vadali)
|
1113008000NRG25030520240006073
|
03/05/2024
|
VAJABHAI
|
1113008WL000981
|
VAJABHAI
|
00415
|
SBIN0060361
|
1670
|
1670
|
Processed
|
09/05/2024
|
|
3862498501
|
|
SHARDABEN VAJESINH P
|
BANK OF BARODA(606985)
|
|
164
|
KAPADVANJ
|
GJ-13-008-058-001/1055931
(Vadali)
|
1113008000NRG25030520240006082
|
03/05/2024
|
GEETABEN
|
1113008WL000982
|
GEETABEN
|
00415
|
SBIN0060361
|
501
|
501
|
Processed
|
08/05/2024
|
|
3862498473
|
|
Mrs. GITABEN MAHENDRABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAPADVANJ
|
GJ-13-008-058-001/1055931
(Vadali)
|
1113008000NRG25030520240006081
|
03/05/2024
|
MAHENDRABHAIPARSOTTAMBHAI PATEL
|
1113008WL000982
|
MAHENDRABHAIPARSOTTAMBHAI PATEL
|
00415
|
SBIN0060361
|
501
|
501
|
Processed
|
08/05/2024
|
|
3862498495
|
|
MAHENDRA PARSOTTAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAPADVANJ
|
GJ-13-008-058-001/11147653
(Vadali)
|
1113008000NRG25030520240006142
|
03/05/2024
|
AMINBHAI RABHABHAI
|
1113008WL000993
|
AMINBHAI RABHABHAI
|
00415
|
SBIN0060361
|
3154
|
3154
|
Processed
|
08/05/2024
|
|
3862498537
|
|
PARMAR ASHOKBHAI MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAPADVANJ
|
GJ-13-008-058-001/20178752
(Vadali)
|
1113008000NRG25030520240006065
|
03/05/2024
|
kokilaben
|
1113008WL000980
|
kokilaben
|
00415
|
SBIN0060361
|
3332
|
3332
|
Processed
|
09/05/2024
|
|
3862498538
|
|
PARMAR KOKILABEN RAM
|
BANK OF BARODA(606985)
|
|
168
|
KAPADVANJ
|
GJ-13-008-058-001/37570
(Vadali)
|
1113008000NRG25030520240006078
|
03/05/2024
|
PATEL RAMANBHAI LALLUBHAI
|
1113008WL000981
|
PATEL RAMANBHAI LALLUBHAI
|
00415
|
SBIN0060361
|
301
|
301
|
Processed
|
08/05/2024
|
|
3862498551
|
|
MR RAMANBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAPADVANJ
|
GJ-13-008-058-001/377
(Vadali)
|
1113008000NRG25030520240006143
|
03/05/2024
|
PATEL RAMESHBHAI PARSOTTAMBHAI
|
1113008WL000993
|
PATEL RAMESHBHAI PARSOTTAMBHAI
|
00415
|
SBIN0060361
|
2376
|
2376
|
Processed
|
08/05/2024
|
|
3862498497
|
|
MR RAMESHKUMAR PARSHOTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAPADVANJ
|
GJ-13-008-058-001/401
(Vadali)
|
1113008000NRG25030520240006115
|
03/05/2024
|
PATEL VINODBHAI JOITABHAI
|
1113008WL000987
|
PATEL VINODBHAI JOITABHAI
|
00415
|
SBIN0060361
|
3317
|
3317
|
Processed
|
08/05/2024
|
|
3862498515
|
|
MR VINODBHAI JOITABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAPADVANJ
|
GJ-13-008-058-001/405
(Vadali)
|
1113008000NRG25030520240006097
|
03/05/2024
|
RABARI BABUBHAI SOMABHAI
|
1113008WL000983
|
RABARI BABUBHAI SOMABHAI
|
00415
|
SBIN0060361
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862498526
|
|
RABARI BABUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAPADVANJ
|
GJ-13-008-058-001/81112
(Vadali)
|
1113008000NRG25030520240006122
|
03/05/2024
|
PATEL DILIPBHAI LAVJIBHAI
|
1113008WL000987
|
PATEL DILIPBHAI LAVJIBHAI
|
00415
|
SBIN0060361
|
3154
|
3154
|
Processed
|
09/05/2024
|
|
3862498547
|
|
DILIPKUMAR LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32101
|
32101
|
|
|
|
|
|
|
|
|
173
|
KAPADVANJ
|
GJ-13-008-059-001/519
(Vaghavat)
|
1113008000NRG25030520240005666
|
03/05/2024
|
Solanki Gangaben Dineshbhai
|
1113008WL000959
|
Solanki Gangaben Dineshbhai
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862498436
|
|
SOLANKI GANGABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
174
|
KAPADVANJ
|
GJ-13-008-091-001/409
(Reliya)
|
1113008000NRG25030520240005667
|
03/05/2024
|
ZALA GHUTAMBHAI MAGANBHAI
|
1113008WL000960
|
ZALA GHUTAMBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862498385
|
|
ZALA GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489281
|
489281
|
|
|
|
|
|
|
|