|
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-13-008-013-001/201512081
(Bhutiya)
|
1113008000NRG25160420240000608
|
16/04/2024
|
solanki vikrambhai punabhai
|
1113008WL000156
|
solanki vikrambhai punabhai
|
00045
|
BARB0ANTISA
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364577840
|
|
VIKRAMBHAI P SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-013-001/201512081
(Bhutiya)
|
1113008000NRG25160420240000609
|
16/04/2024
|
solanki vikrambhai punabhai
|
1113008WL000156
|
solanki vikrambhai punabhai
|
00045
|
BARB0ANTISA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364577841
|
|
LAXMIBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-036-003/278
(Letar)
|
1113008000NRG25160420240000699
|
16/04/2024
|
PARMAR KAMLESHBHAI KALABHAI
|
1113008WL000179
|
PARMAR KAMLESHBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577844
|
|
KAMLESHKUMAR KESHRISINH PARMAR
|
IDBI BANK(607095)
|
|
4
|
KAPADVANJ
|
GJ-13-008-052-001/1002
(Sunada)
|
1113008000NRG25160420240000918
|
16/04/2024
|
PARMAR ROHITKUMAR BIJALBHAI
|
1113008WL000226
|
PARMAR ROHITKUMAR BIJALBHAI
|
00045
|
BARB0ANTISA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364577738
|
|
ROHITKUMAR BIJALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-094-001/4391
(Sultanpur (V))
|
1113008000NRG25160420240000921
|
16/04/2024
|
Parmar Chandrikaben Rajeshbhai
|
1113008WL000227
|
Parmar Chandrikaben Rajeshbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577832
|
|
CHANDRIKABEN RAJESHB
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-094-001/8794
(Sultanpur (V))
|
1113008000NRG25160420240000924
|
16/04/2024
|
Zala Ganpatbhai Baluji
|
1113008WL000227
|
Zala Ganpatbhai Baluji
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577833
|
|
GANPATBHAI BALUJI ZA
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-100-001/1002
(Viraniya)
|
1113008000NRG25160420240000610
|
16/04/2024
|
SOLANKI MANHARBHAI CHATURBHAI
|
1113008WL000156
|
SOLANKI MANHARBHAI CHATURBHAI
|
00045
|
BARB0ANTISA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364577839
|
|
MANHARBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-100-001/136
(Viraniya)
|
1113008000NRG25160420240000647
|
16/04/2024
|
PARMAR SARDARBHAI
|
1113008WL000166
|
PARMAR SARDARBHAI
|
00045
|
BARB0ANTISA
|
4182
|
4182
|
Processed
|
29/04/2024
|
|
3364577735
|
|
PARMAR SARDARJI GOPA
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-100-001/2836
(Viraniya)
|
1113008000NRG25160420240000611
|
16/04/2024
|
SOLANKI KIRITBHAI RAMANBHAI
|
1113008WL000156
|
SOLANKI KIRITBHAI RAMANBHAI
|
00045
|
BARB0ANTISA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364577842
|
|
SOLANKI PREMILABEN
|
FEDERAL BANK(607165)
|
|
10
|
KAPADVANJ
|
GJ-13-008-100-001/32684
(Viraniya)
|
1113008000NRG25160420240000612
|
16/04/2024
|
HARIJAN RAMESHKUMAR CHAGANBHAI
|
1113008WL000156
|
HARIJAN RAMESHKUMAR CHAGANBHAI
|
00045
|
BARB0ANTISA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364577737
|
|
RAMESHBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-100-001/32684
(Viraniya)
|
1113008000NRG25160420240000613
|
16/04/2024
|
RAMESHBHAI
|
1113008WL000156
|
RAMESHBHAI
|
00045
|
BARB0ANTISA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364577831
|
|
HARIJAN VIJAYKUMAR R
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-100-001/38837
(Viraniya)
|
1113008000NRG25160420240000614
|
16/04/2024
|
SOLANKI LAXAMANBHAI JALAMSINH
|
1113008WL000156
|
SOLANKI LAXAMANBHAI JALAMSINH
|
00045
|
BARB0ANTISA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364577834
|
|
SOLANKI DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAPADVANJ
|
GJ-13-008-100-001/38876
(Viraniya)
|
1113008000NRG25160420240000615
|
16/04/2024
|
RATHOD CHATURBHAI BHALABHAI
|
1113008WL000156
|
RATHOD CHATURBHAI BHALABHAI
|
00045
|
BARB0ANTISA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364577835
|
|
MR CHATURBHAI BHALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPADVANJ
|
GJ-13-008-100-001/38876
(Viraniya)
|
1113008000NRG25160420240000616
|
16/04/2024
|
RATHOD CHATURBHAI BHALABHAI
|
1113008WL000156
|
RATHOD CHATURBHAI BHALABHAI
|
00045
|
BARB0ANTISA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364577836
|
|
RATANBEN CHHTURBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-100-001/38876
(Viraniya)
|
1113008000NRG25160420240000617
|
16/04/2024
|
RATHOD CHATURBHAI BHALABHAI
|
1113008WL000156
|
RATHOD CHATURBHAI BHALABHAI
|
00045
|
BARB0ANTISA
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364577837
|
|
MR MAHESHKUMAR CHATRSINH CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPADVANJ
|
GJ-13-008-100-001/38878
(Viraniya)
|
1113008000NRG25160420240000650
|
16/04/2024
|
SHIVABHAI BHAVANBHAI CHUHAN
|
1113008WL000166
|
SHIVABHAI BHAVANBHAI CHUHAN
|
00045
|
BARB0ANTISA
|
2788
|
2788
|
Processed
|
29/04/2024
|
|
3364577736
|
|
CHAUHAN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPADVANJ
|
GJ-13-008-100-001/38878
(Viraniya)
|
1113008000NRG25160420240000651
|
16/04/2024
|
SHIVABHAI BHAVANBHAI CHUHAN
|
1113008WL000166
|
SHIVABHAI BHAVANBHAI CHUHAN
|
00045
|
BARB0ANTISA
|
2788
|
2788
|
Processed
|
29/04/2024
|
|
3364577838
|
|
CHAUHAN RADHABEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48523
|
48523
|
|
|
|
|
|
|
|
|
18
|
KAPADVANJ
|
GJ-13-008-083-001/111-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001023
|
16/04/2024
|
BARIYA ARJANBHAI FATABHAI
|
1113008WL000253
|
BARIYA ARJANBHAI FATABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577722
|
|
SODHA ARJUNSINH FATE
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-083-001/111-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001024
|
16/04/2024
|
BARIYA ARJANBHAI FATABHAI
|
1113008WL000253
|
BARIYA ARJANBHAI FATABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577723
|
|
SODHA SURESHKUMAR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPADVANJ
|
GJ-13-008-083-001/112-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001025
|
16/04/2024
|
BARIYA FATABHAI SURABHAI
|
1113008WL000253
|
BARIYA FATABHAI SURABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577874
|
|
PARAMAR MAHENDRSINH
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-083-001/112-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001026
|
16/04/2024
|
BARIYA FATABHAI SURABHAI
|
1113008WL000253
|
BARIYA FATABHAI SURABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577875
|
|
PARMAR VINUBEN MAHEN
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-083-001/20161752
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001029
|
16/04/2024
|
rameshbhai somabhai
|
1113008WL000253
|
rameshbhai somabhai
|
00045
|
BARB0CHIKAI
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364577857
|
|
BALIBEN SODHA
|
HDFC BANK LTD(607152)
|
|
23
|
KAPADVANJ
|
GJ-13-008-083-001/20161752
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001030
|
16/04/2024
|
rameshbhai somabhai
|
1113008WL000253
|
rameshbhai somabhai
|
00045
|
BARB0CHIKAI
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364577858
|
|
SODHA RAMESHBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAPADVANJ
|
GJ-13-008-083-001/20161845
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001035
|
16/04/2024
|
SODHA JERABHAI DAYABHAI
|
1113008WL000253
|
SODHA JERABHAI DAYABHAI
|
00045
|
BARB0CHIKAI
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364577871
|
|
SODHA JERABHAI DAHYA
|
BANK OF BARODA(606985)
|
|
25
|
KAPADVANJ
|
GJ-13-008-083-001/20161845
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001036
|
16/04/2024
|
SODHA JERABHAI DAYABHAI
|
1113008WL000253
|
SODHA JERABHAI DAYABHAI
|
00045
|
BARB0CHIKAI
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364577872
|
|
SODHA CHANPABEN RUPA
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-083-001/20161847
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001037
|
16/04/2024
|
PARMAR BHALABHAI DEVABHAI
|
1113008WL000253
|
PARMAR BHALABHAI DEVABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577761
|
|
PARMAR BHALABHAI DEVABHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAPADVANJ
|
GJ-13-008-083-001/20161847
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001038
|
16/04/2024
|
PARMAR BHALABHAI DEVABHAI
|
1113008WL000253
|
PARMAR BHALABHAI DEVABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577760
|
|
PARMAR BHURIBEN BHAL
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-083-001/26-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001039
|
16/04/2024
|
SOLANKI MAGANBHAI KALABHAI
|
1113008WL000253
|
SOLANKI MAGANBHAI KALABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577877
|
|
SOLANKI CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-083-001/29-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001040
|
16/04/2024
|
SOLANKI UDABHAI KARABHAI
|
1113008WL000253
|
SOLANKI UDABHAI KARABHAI
|
00045
|
BARB0CHIKAI
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364577860
|
|
SOLANKI UDABHAI KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPADVANJ
|
GJ-13-008-083-001/29-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001041
|
16/04/2024
|
SUKHIBEN UDABHAI
|
1113008WL000253
|
SUKHIBEN UDABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577728
|
|
SOLANKI SUKHIBEN UDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAPADVANJ
|
GJ-13-008-083-001/312-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001044
|
16/04/2024
|
KALABHAI
|
1113008WL000253
|
KALABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577869
|
|
PARMAR KALABHAI BALA
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-083-001/312-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001045
|
16/04/2024
|
PARMAR SAVITABEN KALABHAI
|
1113008WL000253
|
PARMAR SAVITABEN KALABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577870
|
|
PARMAR SAVITABEN KAL
|
BANK OF BARODA(606985)
|
|
33
|
KAPADVANJ
|
GJ-13-008-083-001/329-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001046
|
16/04/2024
|
PUNAMBHAI JESANGBHAI
|
1113008WL000253
|
PUNAMBHAI JESANGBHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577727
|
|
REVABEN PUNAMBHAI PA
|
BANK OF BARODA(606985)
|
|
34
|
KAPADVANJ
|
GJ-13-008-083-001/329-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001047
|
16/04/2024
|
PUNAMBHAI JESANGBHAI
|
1113008WL000253
|
PUNAMBHAI JESANGBHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577876
|
|
SODHA BHAVESHKUMAR P
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-083-001/338-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001049
|
16/04/2024
|
MAHENDRABHAI
|
1113008WL000253
|
MAHENDRABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577720
|
|
PARMAR SHARDABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAPADVANJ
|
GJ-13-008-083-001/338-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001048
|
16/04/2024
|
RAMANBHAI SOMABHAI
|
1113008WL000253
|
RAMANBHAI SOMABHAI
|
00045
|
BARB0CHIKAI
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577721
|
|
PARMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPADVANJ
|
GJ-13-008-084-001/190-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001050
|
16/04/2024
|
BHURABHAI SOMABHIA
|
1113008WL000254
|
BHURABHAI SOMABHIA
|
00045
|
BARB0CHIKAI
|
889
|
889
|
Processed
|
29/04/2024
|
|
3364577729
|
|
GOHEL SURENDRABHAI B
|
BANK OF BARODA(606985)
|
|
38
|
KAPADVANJ
|
GJ-13-008-084-001/20161750
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001051
|
16/04/2024
|
DINESHBHAI MAYJIBHAI
|
1113008WL000254
|
DINESHBHAI MAYJIBHAI
|
00045
|
BARB0CHIKAI
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3364577733
|
|
GOHEL DINESHBHAI MAHIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPADVANJ
|
GJ-13-008-084-001/20161750
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001052
|
16/04/2024
|
DINESHBHAI MAYJIBHAI
|
1113008WL000254
|
DINESHBHAI MAYJIBHAI
|
00045
|
BARB0CHIKAI
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3364577732
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAPADVANJ
|
GJ-13-008-084-001/20161801
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001053
|
16/04/2024
|
LILABEN RAVJIBHAI
|
1113008WL000254
|
LILABEN RAVJIBHAI
|
00045
|
BARB0CHIKAI
|
222
|
222
|
Processed
|
29/04/2024
|
|
3364577863
|
|
SODHAPARMAR LILABEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAPADVANJ
|
GJ-13-008-084-001/20161801
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001054
|
16/04/2024
|
LILABEN RAVJIBHAI
|
1113008WL000254
|
LILABEN RAVJIBHAI
|
00045
|
BARB0CHIKAI
|
666
|
666
|
Processed
|
29/04/2024
|
|
3364577864
|
|
SODHA PARAMAR JIGARKUMAR RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAPADVANJ
|
GJ-13-008-084-001/20161843
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001056
|
16/04/2024
|
gohel dabhabhai bhemabhai
|
1113008WL000254
|
gohel dabhabhai bhemabhai
|
00045
|
BARB0CHIKAI
|
889
|
889
|
Processed
|
29/04/2024
|
|
3364577705
|
|
GOHEL MANIBEN DABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAPADVANJ
|
GJ-13-008-084-001/20161843
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001055
|
16/04/2024
|
MINABEN
|
1113008WL000254
|
MINABEN
|
00045
|
BARB0CHIKAI
|
889
|
889
|
Processed
|
29/04/2024
|
|
3364577724
|
|
GOHEL RAYJIBHAI DABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPADVANJ
|
GJ-13-008-084-001/20161928
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001057
|
16/04/2024
|
GOHEL MOHBATBHAI VIRAMBHAI
|
1113008WL000254
|
GOHEL MOHBATBHAI VIRAMBHAI
|
00045
|
BARB0CHIKAI
|
666
|
666
|
Processed
|
29/04/2024
|
|
3364577859
|
|
GOHEL MAHOVATBHAI VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAPADVANJ
|
GJ-13-008-084-001/201619473
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001058
|
16/04/2024
|
gohel rajeshbhai ramanbhai
|
1113008WL000254
|
gohel rajeshbhai ramanbhai
|
00045
|
BARB0CHIKAI
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364577866
|
|
RAJESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
46
|
KAPADVANJ
|
GJ-13-008-084-001/201619474
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001059
|
16/04/2024
|
gohel mahendrabhai ramanbhai
|
1113008WL000254
|
gohel mahendrabhai ramanbhai
|
00045
|
BARB0CHIKAI
|
666
|
666
|
Processed
|
29/04/2024
|
|
3364577865
|
|
GOHEL MAHENDRAKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAPADVANJ
|
GJ-13-008-084-001/201619477
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001060
|
16/04/2024
|
ohel ashokbhai somabhai
|
1113008WL000254
|
ohel ashokbhai somabhai
|
00045
|
BARB0CHIKAI
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3364577867
|
|
MR GOHEL ASHOKBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPADVANJ
|
GJ-13-008-084-001/201619477
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001061
|
16/04/2024
|
ohel ashokbhai somabhai
|
1113008WL000254
|
ohel ashokbhai somabhai
|
00045
|
BARB0CHIKAI
|
889
|
889
|
Processed
|
29/04/2024
|
|
3364577868
|
|
GOHEL LILABEN
|
BANK OF BARODA(606985)
|
|
49
|
KAPADVANJ
|
GJ-13-008-084-001/201619478
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001062
|
16/04/2024
|
gohel nileshbhai mohabatbhai
|
1113008WL000254
|
gohel nileshbhai mohabatbhai
|
00045
|
BARB0CHIKAI
|
666
|
666
|
Processed
|
29/04/2024
|
|
3364577873
|
|
GOHEL NILESHBHAI MOHBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAPADVANJ
|
GJ-13-008-084-001/201619489
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001063
|
16/04/2024
|
GOHEL MANHARBHAI BHURABHAI
|
1113008WL000254
|
GOHEL MANHARBHAI BHURABHAI
|
00045
|
BARB0CHIKAI
|
889
|
889
|
Processed
|
29/04/2024
|
|
3364577726
|
|
GOHEL MANHARBHAI BHU
|
BANK OF BARODA(606985)
|
|
51
|
KAPADVANJ
|
GJ-13-008-084-001/201619489
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001064
|
16/04/2024
|
GOHEL MANHARBHAI BHURABHAI
|
1113008WL000254
|
GOHEL MANHARBHAI BHURABHAI
|
00045
|
BARB0CHIKAI
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3364577725
|
|
VIJAYKUMAR B GOHEL
|
BANK OF BARODA(606985)
|
|
52
|
KAPADVANJ
|
GJ-13-008-084-001/216-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001065
|
16/04/2024
|
KANUBHAI
|
1113008WL000254
|
KANUBHAI
|
00045
|
BARB0CHIKAI
|
889
|
889
|
Processed
|
29/04/2024
|
|
3364577878
|
|
GOHEL KANUBHAI ANDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAPADVANJ
|
GJ-13-008-084-001/216-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001066
|
16/04/2024
|
KANUBHAI
|
1113008WL000254
|
KANUBHAI
|
00045
|
BARB0CHIKAI
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3364577879
|
|
GOHEL PREMILABEN KAN
|
BANK OF BARODA(606985)
|
|
54
|
KAPADVANJ
|
GJ-13-008-084-001/415-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001067
|
16/04/2024
|
KAMLESHBHAI BHIKHABHAI
|
1113008WL000254
|
KAMLESHBHAI BHIKHABHAI
|
00045
|
BARB0CHIKAI
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3364577731
|
|
GOHEL KAMLESHBHAI BHIKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPADVANJ
|
GJ-13-008-084-001/415-A
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001068
|
16/04/2024
|
KAMLESHBHAI BHIKHABHAI
|
1113008WL000254
|
KAMLESHBHAI BHIKHABHAI
|
00045
|
BARB0CHIKAI
|
889
|
889
|
Processed
|
29/04/2024
|
|
3364577730
|
|
AIKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
56
|
KAPADVANJ
|
GJ-13-008-084-001/5500
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001069
|
16/04/2024
|
GOHEL JAVANBHAI RAYJIBHAI
|
1113008WL000254
|
GOHEL JAVANBHAI RAYJIBHAI
|
00045
|
BARB0CHIKAI
|
889
|
889
|
Processed
|
29/04/2024
|
|
3364577861
|
|
JAVANBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAPADVANJ
|
GJ-13-008-084-001/5500
(Mal Itadi (Pa. Bha))
|
1113008000NRG25160420240001070
|
16/04/2024
|
GOHEL JAVANBHAI RAYJIBHAI
|
1113008WL000254
|
GOHEL JAVANBHAI RAYJIBHAI
|
00045
|
BARB0CHIKAI
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3364577862
|
|
KAILASHBEN JUVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24583
|
24583
|
|
|
|
|
|
|
|
|
58
|
KAPADVANJ
|
GJ-13-008-036-005/2011
(Letar)
|
1113008000NRG25160420240000700
|
16/04/2024
|
RABARI NARESHBHAI RAJUBHAI
|
1113008WL000179
|
RABARI NARESHBHAI RAJUBHAI
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577793
|
|
Mrs. NARESHBHAI RAJUBHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
KAPADVANJ
|
GJ-13-008-036-005/2011
(Letar)
|
1113008000NRG25160420240000701
|
16/04/2024
|
RABARI NARESHBHAI RAJUBHAI
|
1113008WL000179
|
RABARI NARESHBHAI RAJUBHAI
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577794
|
|
VALIBEN RAJUBHAI RAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
60
|
KAPADVANJ
|
GJ-13-008-083-001/20161838
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001034
|
16/04/2024
|
rathod vishnubhai ganpatbhai
|
1113008WL000253
|
rathod vishnubhai ganpatbhai
|
00045
|
BARB0FAGVEL
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364577786
|
|
RATHOD VISHNUKUMAR G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
61
|
KAPADVANJ
|
GJ-13-008-016-001/8814
(Dahiap)
|
1113008000NRG25160420240001094
|
16/04/2024
|
Belim Parvinbanu Kausarbhai
|
1113008WL000257
|
Belim Parvinbanu Kausarbhai
|
00045
|
BARB0KAPADW
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3364577816
|
|
AUSHARBHAI AKBARBHA
|
BANK OF BARODA(606985)
|
|
62
|
KAPADVANJ
|
GJ-13-008-022-001/808
(Fuljina Muvada)
|
1113008000NRG25160420240000678
|
16/04/2024
|
Parmar Jankben Rajeshkumar
|
1113008WL000175
|
Parmar Jankben Rajeshkumar
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577829
|
|
CHAUHAN JANAKBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KAPADVANJ
|
GJ-13-008-023-001/20151652
(Garod)
|
1113008000NRG25160420240001073
|
16/04/2024
|
PARMAR MUKESHBHAI BABUBHAI
|
1113008WL000255
|
PARMAR MUKESHBHAI BABUBHAI
|
00045
|
BARB0KAPADW
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364577808
|
|
PARMAR MUKESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAPADVANJ
|
GJ-13-008-023-001/2016171038
(Garod)
|
1113008000NRG25160420240001074
|
16/04/2024
|
PARMAR VIJAYABHAI BUDHABHAI
|
1113008WL000255
|
PARMAR VIJAYABHAI BUDHABHAI
|
00045
|
BARB0KAPADW
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364577746
|
|
PARMAR DINESHBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAPADVANJ
|
GJ-13-008-023-001/2016171045
(Garod)
|
1113008000NRG25160420240001076
|
16/04/2024
|
PARMAR RAJENDRABHAI RAYJIBHAI
|
1113008WL000255
|
PARMAR RAJENDRABHAI RAYJIBHAI
|
00045
|
BARB0KAPADW
|
512
|
512
|
Processed
|
29/04/2024
|
|
3364577744
|
|
SUREKHABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
66
|
KAPADVANJ
|
GJ-13-008-023-001/2016171141
(Garod)
|
1113008000NRG25160420240001088
|
16/04/2024
|
PARMAR CHATURBHAI KANABHAI
|
1113008WL000256
|
PARMAR CHATURBHAI KANABHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577818
|
|
CHATURBHAI K PARMAR
|
BANK OF BARODA(606985)
|
|
67
|
KAPADVANJ
|
GJ-13-008-023-001/2016171141
(Garod)
|
1113008000NRG25160420240001089
|
16/04/2024
|
PARMAR CHATURBHAI KANABHAI
|
1113008WL000256
|
PARMAR CHATURBHAI KANABHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577742
|
|
PARMAR PUNAMBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAPADVANJ
|
GJ-13-008-023-001/2016171156
(Garod)
|
1113008000NRG25160420240001090
|
16/04/2024
|
Parmar Premilaben Ranjitsinh
|
1113008WL000256
|
Parmar Premilaben Ranjitsinh
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577827
|
|
PARMAR RANJITSINH SU
|
BANK OF BARODA(606985)
|
|
69
|
KAPADVANJ
|
GJ-13-008-023-001/2016171156
(Garod)
|
1113008000NRG25160420240001091
|
16/04/2024
|
Parmar Premilaben Ranjitsinh
|
1113008WL000256
|
Parmar Premilaben Ranjitsinh
|
00045
|
BARB0KAPADW
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364577828
|
|
PARMAR PREMILABEN
|
RATNAKAR BANK(607393)
|
|
70
|
KAPADVANJ
|
GJ-13-008-023-001/22
(Garod)
|
1113008000NRG25160420240001078
|
16/04/2024
|
SOLANKI ASHOKBHAI PRATAPBHAI
|
1113008WL000255
|
SOLANKI ASHOKBHAI PRATAPBHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577748
|
|
ASHOKBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
71
|
KAPADVANJ
|
GJ-13-008-023-001/22
(Garod)
|
1113008000NRG25160420240001079
|
16/04/2024
|
SOLANKI ASHOKBHAI PRATAPBHAI
|
1113008WL000255
|
SOLANKI ASHOKBHAI PRATAPBHAI
|
00045
|
BARB0KAPADW
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364577747
|
|
ARUNABEN ASHOKBHAI S
|
BANK OF BARODA(606985)
|
|
72
|
KAPADVANJ
|
GJ-13-008-023-001/23060
(Garod)
|
1113008000NRG25160420240001080
|
16/04/2024
|
Parmar Rajeshkumar Vanrajbhai
|
1113008WL000255
|
Parmar Rajeshkumar Vanrajbhai
|
00045
|
BARB0KAPADW
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364577820
|
|
PARMAR RAJESHKUMAR V
|
BANK OF BARODA(606985)
|
|
73
|
KAPADVANJ
|
GJ-13-008-023-001/36890
(Garod)
|
1113008000NRG25160420240001082
|
16/04/2024
|
PARMAR DABHABHAI PRABHATBHAI
|
1113008WL000255
|
PARMAR DABHABHAI PRABHATBHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577811
|
|
PARMAR NITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAPADVANJ
|
GJ-13-008-023-001/36890
(Garod)
|
1113008000NRG25160420240001081
|
16/04/2024
|
SURESBHAI
|
1113008WL000255
|
SURESBHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577810
|
|
SURESHBHAI D PARMAR
|
BANK OF BARODA(606985)
|
|
75
|
KAPADVANJ
|
GJ-13-008-023-001/387620
(Garod)
|
1113008000NRG25160420240001092
|
16/04/2024
|
RABARI NITINKUMAR VIRAMBHAI
|
1113008WL000256
|
RABARI NITINKUMAR VIRAMBHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577814
|
|
RABARI NITINKUMAR VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAPADVANJ
|
GJ-13-008-023-001/387620
(Garod)
|
1113008000NRG25160420240001093
|
16/04/2024
|
RABARI NITINKUMAR VIRAMBHAI
|
1113008WL000256
|
RABARI NITINKUMAR VIRAMBHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577815
|
|
RABARI KAJALBEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPADVANJ
|
GJ-13-008-027-001/4845
(Jagdupur)
|
1113008000NRG25160420240000989
|
16/04/2024
|
PARMAR KAUSHIKBHAI PRATAPBHAI
|
1113008WL000243
|
PARMAR KAUSHIKBHAI PRATAPBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577819
|
|
PARMAR KAUSHIKBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAPADVANJ
|
GJ-13-008-036-001/152998
(Letar)
|
1113008000NRG25160420240000696
|
16/04/2024
|
PARMAR SURESHBHAI
|
1113008WL000179
|
PARMAR SURESHBHAI
|
00045
|
BARB0KAPADW
|
478
|
478
|
Processed
|
29/04/2024
|
|
3364577741
|
|
PARMAR SURESHBHAI BU
|
BANK OF BARODA(606985)
|
|
79
|
KAPADVANJ
|
GJ-13-008-036-003/278
(Letar)
|
1113008000NRG25160420240000698
|
16/04/2024
|
KAMLESHBHAI
|
1113008WL000179
|
KAMLESHBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577843
|
|
JASHODABEN BABUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPADVANJ
|
GJ-13-008-036-003/304
(Letar)
|
1113008000NRG25160420240000712
|
16/04/2024
|
PARMAR KAPILABEN RAJESHBHAI
|
1113008WL000182
|
PARMAR KAPILABEN RAJESHBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577817
|
|
KAPILA BEN PARMAR
|
RATNAKAR BANK(607393)
|
|
81
|
KAPADVANJ
|
GJ-13-008-040-001/8587
(Navagam)
|
1113008000NRG25160420240000641
|
16/04/2024
|
Vasava Bhikhiben Rameshbhai
|
1113008WL000163
|
Vasava Bhikhiben Rameshbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577825
|
|
VASAVA BHIKHIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAPADVANJ
|
GJ-13-008-040-001/8587
(Navagam)
|
1113008000NRG25160420240000640
|
16/04/2024
|
VASAVA RAMESBHAI BHURABAI
|
1113008WL000163
|
VASAVA RAMESBHAI BHURABAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577824
|
|
VASAVA RAMESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAPADVANJ
|
GJ-13-008-040-002/5244
(Navagam)
|
1113008000NRG25160420240000642
|
16/04/2024
|
valjibhai
|
1113008WL000164
|
valjibhai
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
29/04/2024
|
|
3364577753
|
|
VALJIBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAPADVANJ
|
GJ-13-008-040-002/87870
(Navagam)
|
1113008000NRG25160420240000643
|
16/04/2024
|
PRATAPBHAI
|
1113008WL000164
|
PRATAPBHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364577813
|
|
DARIYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KAPADVANJ
|
GJ-13-008-049-002/20151619
(Savali)
|
1113008000NRG25160420240000618
|
16/04/2024
|
PARMAR BHARATBHAI PUNJABHAI
|
1113008WL000157
|
PARMAR BHARATBHAI PUNJABHAI
|
00045
|
BARB0KAPADW
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364577743
|
|
PARMAR BHARATSINH PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAPADVANJ
|
GJ-13-008-052-001/6479
(Sunada)
|
1113008000NRG25160420240000919
|
16/04/2024
|
Zala Rupeshbhai Budhabhai
|
1113008WL000226
|
Zala Rupeshbhai Budhabhai
|
00045
|
BARB0KAPADW
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364577823
|
|
ZALA RUPESHBHAI BUDH
|
BANK OF BARODA(606985)
|
|
87
|
KAPADVANJ
|
GJ-13-008-067-001/15558
(Agrajina Muvada)
|
1113008000NRG25160420240000926
|
16/04/2024
|
SOLANKI GOVINDBHAI RUMALBHAI
|
1113008WL000228
|
SOLANKI GOVINDBHAI RUMALBHAI
|
00045
|
BARB0KAPADW
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3364577809
|
|
GOVINDBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KAPADVANJ
|
GJ-13-008-067-001/2527
(Agrajina Muvada)
|
1113008000NRG25160420240000927
|
16/04/2024
|
DABHI BACHUBHAI RAMTUBHAI
|
1113008WL000228
|
DABHI BACHUBHAI RAMTUBHAI
|
00045
|
BARB0KAPADW
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3364577749
|
|
ACHUBHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
KAPADVANJ
|
GJ-13-008-083-001/30-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001042
|
16/04/2024
|
SOLANKI JASAVANTBHAI SANABHAI
|
1113008WL000253
|
SOLANKI JASAVANTBHAI SANABHAI
|
00045
|
BARB0KAPADW
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577812
|
|
SOLANKI SHANABHAI KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPADVANJ
|
GJ-13-008-083-001/30-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001043
|
16/04/2024
|
SOLANKI JASAVANTBHAI SANABHAI
|
1113008WL000253
|
SOLANKI JASAVANTBHAI SANABHAI
|
00045
|
BARB0KAPADW
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577745
|
|
SOLANKI JASHVANTKUMAR SHNABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPADVANJ
|
GJ-13-008-094-001/8552
(Sultanpur (V))
|
1113008000NRG25160420240000922
|
16/04/2024
|
Solanki Arvindbhai Dabhibhai
|
1113008WL000227
|
Solanki Arvindbhai Dabhibhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577822
|
|
SOLANKI ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
92
|
KAPADVANJ
|
GJ-13-008-094-001/8552
(Sultanpur (V))
|
1113008000NRG25160420240000923
|
16/04/2024
|
Solanki Lilaben Arvindbhai
|
1113008WL000227
|
Solanki Lilaben Arvindbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577826
|
|
SOLANKI LILABEN ARVI
|
BANK OF BARODA(606985)
|
|
93
|
KAPADVANJ
|
GJ-13-008-094-001/8794
(Sultanpur (V))
|
1113008000NRG25160420240000925
|
16/04/2024
|
Zala Menaben Ganpatbhai
|
1113008WL000227
|
Zala Menaben Ganpatbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577821
|
|
ZALA MENABEN GANPATB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65120
|
65120
|
|
|
|
|
|
|
|
|
94
|
KAPADVANJ
|
GJ-13-008-005-001/1020215
(Aboch)
|
1113008000NRG25160420240000914
|
16/04/2024
|
bhikhabhai joitabhai zala
|
1113008WL000225
|
bhikhabhai joitabhai zala
|
00045
|
BARB0MOTIZE
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364577848
|
|
BHIKHABHAI JOITABHAI
|
BANK OF BARODA(606985)
|
|
95
|
KAPADVANJ
|
GJ-13-008-005-001/151808-A
(Aboch)
|
1113008000NRG25160420240000915
|
16/04/2024
|
GOSVAMI GITABEN
|
1113008WL000225
|
GOSVAMI GITABEN
|
00045
|
BARB0MOTIZE
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364577856
|
|
GEETABEN RAMANBHAI GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAPADVANJ
|
GJ-13-008-005-001/18196
(Aboch)
|
1113008000NRG25160420240000916
|
16/04/2024
|
RATHOD BHIKHABHAI BHEMABHAI
|
1113008WL000225
|
RATHOD BHIKHABHAI BHEMABHAI
|
00045
|
BARB0MOTIZE
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364577850
|
|
RATHOD BENIBEN BHIKH
|
BANK OF BARODA(606985)
|
|
97
|
KAPADVANJ
|
GJ-13-008-005-001/7577
(Aboch)
|
1113008000NRG25160420240000917
|
16/04/2024
|
Rawal Gunvantbhai
|
1113008WL000225
|
Rawal Gunvantbhai
|
00045
|
BARB0MOTIZE
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364577851
|
|
RAWAL GUNVANTBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KAPADVANJ
|
GJ-13-008-038-001/424
(Malna Muvada)
|
1113008000NRG25160420240001099
|
16/04/2024
|
SOLANKI LILABEN MAHESHBHAI
|
1113008WL000261
|
SOLANKI LILABEN MAHESHBHAI
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577854
|
|
SOLANKI LILABEN MAHE
|
BANK OF BARODA(606985)
|
|
99
|
KAPADVANJ
|
GJ-13-008-038-001/4317
(Malna Muvada)
|
1113008000NRG25160420240001100
|
16/04/2024
|
ZALA LEELABEN KANSINH
|
1113008WL000261
|
ZALA LEELABEN KANSINH
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577853
|
|
ZALA LEELABEN
|
BANK OF BARODA(606985)
|
|
100
|
KAPADVANJ
|
GJ-13-008-038-001/4823
(Malna Muvada)
|
1113008000NRG25160420240001101
|
16/04/2024
|
ZALA CHANCHALBEN BABARBHAI
|
1113008WL000261
|
ZALA CHANCHALBEN BABARBHAI
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577855
|
|
ZALA CHANCHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAPADVANJ
|
GJ-13-008-038-001/4921
(Malna Muvada)
|
1113008000NRG25160420240001102
|
16/04/2024
|
ZALA RANJITBHAI ARJANBHAI
|
1113008WL000261
|
ZALA RANJITBHAI ARJANBHAI
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577852
|
|
ZALA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAPADVANJ
|
GJ-13-008-075-001/314
(Goucharna Muvada)
|
1113008000NRG25160420240001110
|
16/04/2024
|
ZALA KANTIBHAI LAKHABHAI
|
1113008WL000265
|
ZALA KANTIBHAI LAKHABHAI
|
00045
|
BARB0MOTIZE
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364577849
|
|
KANTIBHAI L ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
103
|
KAPADVANJ
|
GJ-13-008-006-001/333
(Alva)
|
1113008000NRG25160420240001097
|
16/04/2024
|
PARMAR VIPULBHAI BHUDARBHAI
|
1113008WL000260
|
PARMAR VIPULBHAI BHUDARBHAI
|
00045
|
BARB0VYASVA
|
3006
|
3006
|
Processed
|
29/04/2024
|
|
3364577845
|
|
VIPULBHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
104
|
KAPADVANJ
|
GJ-13-008-081-001/6
(Lalatelina Muvada)
|
1113008000NRG25160420240001107
|
16/04/2024
|
CHAVADA HARESHBHAI BALVANTBHAI
|
1113008WL000264
|
CHAVADA HARESHBHAI BALVANTBHAI
|
00045
|
BARB0VYASVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577734
|
|
HARESHKUMAR BALVANTS
|
BANK OF BARODA(606985)
|
|
105
|
KAPADVANJ
|
GJ-13-008-081-001/6
(Lalatelina Muvada)
|
1113008000NRG25160420240001108
|
16/04/2024
|
CHAVADA HARESHBHAI BALVANTSINH
|
1113008WL000264
|
CHAVADA HARESHBHAI BALVANTSINH
|
00045
|
BARB0VYASVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577847
|
|
MINABEN HARESHBHAI C
|
BANK OF BARODA(606985)
|
|
106
|
KAPADVANJ
|
GJ-13-008-081-001/6
(Lalatelina Muvada)
|
1113008000NRG25160420240001109
|
16/04/2024
|
CHAVDA JINALBEN
|
1113008WL000264
|
CHAVDA JINALBEN
|
00045
|
BARB0VYASVA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577846
|
|
JINALBEN HITENDRKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
107
|
KAPADVANJ
|
GJ-13-008-023-001/2016171121
(Garod)
|
1113008000NRG25160420240001077
|
16/04/2024
|
PARMAR JAYESHKUMAR VANRAJBHAI
|
1113008WL000255
|
PARMAR JAYESHKUMAR VANRAJBHAI
|
00048
|
BKID0002061
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364577708
|
|
JAYESHKUMAR VANRAJBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
108
|
KAPADVANJ
|
GJ-13-008-023-001/2016171129
(Garod)
|
1113008000NRG25160420240001086
|
16/04/2024
|
JAYRAJSINH SURESHBHAI
|
1113008WL000256
|
JAYRAJSINH SURESHBHAI
|
00048
|
BKID0002061
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577758
|
|
PARMAR JAYRAJBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAPADVANJ
|
GJ-13-008-037-001/8068
(Mahmadpura)
|
1113008000NRG25160420240000654
|
16/04/2024
|
PARMAR RAKESHBHAI RAMANBHAI
|
1113008WL000168
|
PARMAR RAKESHBHAI RAMANBHAI
|
00048
|
BKID0002061
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364577709
|
|
PARMAR RAKESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAPADVANJ
|
GJ-13-008-058-001/20178658
(Vadali)
|
1113008000NRG25160420240001096
|
16/04/2024
|
parmar gordhanbhai vinubhai
|
1113008WL000259
|
parmar gordhanbhai vinubhai
|
00048
|
BKID0002061
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364577759
|
|
GORDHANBHAI VINUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9986
|
9986
|
|
|
|
|
|
|
|
|
111
|
KAPADVANJ
|
GJ-13-008-022-001/1078
(Fuljina Muvada)
|
1113008000NRG25160420240000674
|
16/04/2024
|
Chauhan Parbatsinh Ramsinh
|
1113008WL000175
|
Chauhan Parbatsinh Ramsinh
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577763
|
|
PARBATSINH RAMSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
112
|
KAPADVANJ
|
GJ-13-008-022-001/159
(Fuljina Muvada)
|
1113008000NRG25160420240000684
|
16/04/2024
|
PARMAR LAXMIBEN SHANABHAI
|
1113008WL000177
|
PARMAR LAXMIBEN SHANABHAI
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577711
|
|
LAXMIBEN SHANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
113
|
KAPADVANJ
|
GJ-13-008-022-001/159
(Fuljina Muvada)
|
1113008000NRG25160420240000685
|
16/04/2024
|
Parmar Shanabhai Shankarbhai
|
1113008WL000177
|
Parmar Shanabhai Shankarbhai
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577716
|
|
SHANABHAI SHANKARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
114
|
KAPADVANJ
|
GJ-13-008-022-001/164
(Fuljina Muvada)
|
1113008000NRG25160420240000675
|
16/04/2024
|
Chauhan Kaminaben Sardarsinh
|
1113008WL000175
|
Chauhan Kaminaben Sardarsinh
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577713
|
|
KAMINABEN SARDARSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
115
|
KAPADVANJ
|
GJ-13-008-022-001/3318
(Fuljina Muvada)
|
1113008000NRG25160420240000676
|
16/04/2024
|
Chauhan Kansinh
|
1113008WL000175
|
Chauhan Kansinh
|
00048
|
BKID0002074
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364577719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
KAPADVANJ
|
GJ-13-008-022-001/4543
(Fuljina Muvada)
|
1113008000NRG25160420240000686
|
16/04/2024
|
Parmar Punamsinh Fulaji
|
1113008WL000177
|
Parmar Punamsinh Fulaji
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577710
|
|
PUNAMSINH FULJI PARMAR
|
BANK OF INDIA(508505)
|
|
117
|
KAPADVANJ
|
GJ-13-008-022-001/620
(Fuljina Muvada)
|
1113008000NRG25160420240000689
|
16/04/2024
|
Parmar Gitaben Natvarsinh
|
1113008WL000177
|
Parmar Gitaben Natvarsinh
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577715
|
|
GITABEN NATVARSINH PARMAR
|
BANK OF INDIA(508505)
|
|
118
|
KAPADVANJ
|
GJ-13-008-022-001/7667
(Fuljina Muvada)
|
1113008000NRG25160420240000690
|
16/04/2024
|
Solanki Rajeshkumar Balaji
|
1113008WL000177
|
Solanki Rajeshkumar Balaji
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577717
|
|
SOLANKI RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAPADVANJ
|
GJ-13-008-022-001/7667
(Fuljina Muvada)
|
1113008000NRG25160420240000691
|
16/04/2024
|
Solanki Rajeshkumar Balaji
|
1113008WL000177
|
Solanki Rajeshkumar Balaji
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577718
|
|
REKHABEN RAJESHKUMAR SOLANKI
|
BANK OF INDIA(508505)
|
|
120
|
KAPADVANJ
|
GJ-13-008-022-001/808
(Fuljina Muvada)
|
1113008000NRG25160420240000677
|
16/04/2024
|
PARMAR RAJESHKUMAR RANAJI
|
1113008WL000175
|
PARMAR RAJESHKUMAR RANAJI
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577712
|
|
RAJESHKUMAR RANAJI PARMAR
|
BANK OF INDIA(508505)
|
|
121
|
KAPADVANJ
|
GJ-13-008-022-001/8959
(Fuljina Muvada)
|
1113008000NRG25160420240000679
|
16/04/2024
|
Chuhan Hinaben Vakhatsinh
|
1113008WL000175
|
Chuhan Hinaben Vakhatsinh
|
00048
|
BKID0002074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577714
|
|
HINABEN VAKHATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
122
|
KAPADVANJ
|
GJ-13-008-040-001/20161731
(Navagam)
|
1113008000NRG25160420240000638
|
16/04/2024
|
Vasava Sumitraben Dineshbhai
|
1113008WL000163
|
Vasava Sumitraben Dineshbhai
|
00048
|
BKID0002825
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577764
|
|
VASAVA DINESHBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAPADVANJ
|
GJ-13-008-040-001/20161731
(Navagam)
|
1113008000NRG25160420240000639
|
16/04/2024
|
Vasava Sumitraben Dineshbhai
|
1113008WL000163
|
Vasava Sumitraben Dineshbhai
|
00048
|
BKID0002825
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577765
|
|
VASAVA SUMITRABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
124
|
KAPADVANJ
|
GJ-13-008-022-001/4543
(Fuljina Muvada)
|
1113008000NRG25160420240000687
|
16/04/2024
|
Parmar Surajben Punamsinh
|
1113008WL000177
|
Parmar Surajben Punamsinh
|
00048
|
BKID0002826
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577767
|
|
PARMAR SURAJBEN PUNAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAPADVANJ
|
GJ-13-008-044-001/1288-A
(Punadara)
|
1113008000NRG25160420240000657
|
16/04/2024
|
RATHOD HOTHAJI
|
1113008WL000170
|
RATHOD HOTHAJI
|
00048
|
BKID0002826
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577757
|
|
HOTHAJI UDESINH RATHOD
|
BANK OF INDIA(508505)
|
|
126
|
KAPADVANJ
|
GJ-13-008-044-001/1288-A
(Punadara)
|
1113008000NRG25160420240000658
|
16/04/2024
|
RATHOD HOTHAJI
|
1113008WL000170
|
RATHOD HOTHAJI
|
00048
|
BKID0002826
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577766
|
|
SAVITABEN RAMESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
127
|
KAPADVANJ
|
GJ-13-008-023-001/17615
(Garod)
|
1113008000NRG25160420240001071
|
16/04/2024
|
Parmar Jyotsnaben Jayeshkumar
|
1113008WL000255
|
Parmar Jyotsnaben Jayeshkumar
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
29/04/2024
|
|
3364577772
|
|
PARMAR JAYESHKUMAR LALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAPADVANJ
|
GJ-13-008-023-001/17615
(Garod)
|
1113008000NRG25160420240001072
|
16/04/2024
|
Parmar Jyotsnaben Jayeshkumar
|
1113008WL000255
|
Parmar Jyotsnaben Jayeshkumar
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
29/04/2024
|
|
3364577773
|
|
JYOTSNABEN KALIDAS RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
KAPADVANJ
|
GJ-13-008-094-001/4391
(Sultanpur (V))
|
1113008000NRG25160420240000920
|
16/04/2024
|
Parmar Rajeshbhai Kalabhai
|
1113008WL000227
|
Parmar Rajeshbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577774
|
|
PARMAR RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
130
|
KAPADVANJ
|
GJ-13-008-081-001/9467
(Lalatelina Muvada)
|
1113008000NRG25160420240001104
|
16/04/2024
|
RATHOD RAJESHBHAI DHANABHAI
|
1113008WL000262
|
RATHOD RAJESHBHAI DHANABHAI
|
00078
|
CNRB0006136
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577787
|
|
CHAMPABEN DHANVANTSINH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
131
|
KAPADVANJ
|
GJ-13-008-029-001/154190-A
(Kalaji)
|
1113008000NRG25160420240001112
|
16/04/2024
|
Parmar Jayantibhai Laxmanbhai
|
1113008WL000266
|
Parmar Jayantibhai Laxmanbhai
|
00089
|
CBIN0280519
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3364577769
|
|
Mr. AJAYKUMAR JAYANTIBHAI PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAPADVANJ
|
GJ-13-008-029-001/154190-A
(Kalaji)
|
1113008000NRG25160420240001111
|
16/04/2024
|
PARMAR JAYNTIBHAI LAXMANBHAI
|
1113008WL000266
|
PARMAR JAYNTIBHAI LAXMANBHAI
|
00089
|
CBIN0280519
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3364577768
|
|
PARMAR JAYANTIBHAI L
|
BANK OF BARODA(606985)
|
|
133
|
KAPADVANJ
|
GJ-13-008-037-001/1815
(Mahmadpura)
|
1113008000NRG25160420240000653
|
16/04/2024
|
RATHOD DHULIBEN CHATURBHAI
|
1113008WL000168
|
RATHOD DHULIBEN CHATURBHAI
|
00089
|
CBIN0280519
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364577762
|
|
RATHOD TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAPADVANJ
|
GJ-13-008-050-001/7754
(Sorna)
|
1113008000NRG25160420240000632
|
16/04/2024
|
Chauhan Baijiben Bhagabhai
|
1113008WL000161
|
Chauhan Baijiben Bhagabhai
|
00089
|
CBIN0280519
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364577706
|
|
Ms. BAIJIBEN BHAGABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAPADVANJ
|
GJ-13-008-088-001/326
(Navapura)
|
1113008000NRG25160420240001095
|
16/04/2024
|
PATEL KRUSHANAKANT RAMANLAL
|
1113008WL000258
|
PATEL KRUSHANAKANT RAMANLAL
|
00089
|
CBIN0280519
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577781
|
|
Mr. KRUSHNAKANT RAMANLAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAPADVANJ
|
GJ-13-008-091-001/422
(Reliya)
|
1113008000NRG25160420240000983
|
16/04/2024
|
ZALA UPENDRABHAI RAMANBHAI
|
1113008WL000242
|
ZALA UPENDRABHAI RAMANBHAI
|
00089
|
CBIN0280519
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577756
|
|
Mr. UPENDARKUMAR RAMANBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18190
|
18190
|
|
|
|
|
|
|
|
|
137
|
KAPADVANJ
|
GJ-13-008-019-001/5205
(Dasalvada)
|
1113008000NRG25160420240000663
|
16/04/2024
|
RATHOD MANUBHAI GOVINDBHAI
|
1113008WL000172
|
RATHOD MANUBHAI GOVINDBHAI
|
00089
|
CBIN0280524
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364577776
|
|
RATHOD MANUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
138
|
KAPADVANJ
|
GJ-13-008-038-001/11147654-A
(Malna Muvada)
|
1113008000NRG25160420240001098
|
16/04/2024
|
ZALA HARKHABEN VAJAJI
|
1113008WL000261
|
ZALA HARKHABEN VAJAJI
|
00114
|
YESB0KDCC01
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577792
|
|
ZALA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAPADVANJ
|
GJ-13-008-100-001/3715
(Viraniya)
|
1113008000NRG25160420240000648
|
16/04/2024
|
CHUHAN DASARATHBHAI RAMANBHAI
|
1113008WL000166
|
CHUHAN DASARATHBHAI RAMANBHAI
|
00114
|
YESB0KDCC01
|
2788
|
2788
|
Processed
|
29/04/2024
|
|
3364577790
|
|
CHAUHAN DASARATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAPADVANJ
|
GJ-13-008-100-001/3715
(Viraniya)
|
1113008000NRG25160420240000649
|
16/04/2024
|
CHUHAN DASARATHBHAI RAMANBHAI
|
1113008WL000166
|
CHUHAN DASARATHBHAI RAMANBHAI
|
00114
|
YESB0KDCC01
|
2788
|
2788
|
Processed
|
29/04/2024
|
|
3364577791
|
|
CHAUHAN SUREKHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9416
|
9416
|
|
|
|
|
|
|
|
|
141
|
KAPADVANJ
|
GJ-13-008-023-001/1035965
(Garod)
|
1113008000NRG25160420240001020
|
16/04/2024
|
Rathod Hasmukhbhai Manabhai
|
1113008WL000250
|
Rathod Hasmukhbhai Manabhai
|
00152
|
HDFC0000748
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364577783
|
|
HASMUKHBHAI MANABHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
142
|
KAPADVANJ
|
GJ-13-008-023-001/2016171045
(Garod)
|
1113008000NRG25160420240001075
|
16/04/2024
|
PARMAR RAJENDRABHAI RAYJIBHAI
|
1113008WL000255
|
PARMAR RAJENDRABHAI RAYJIBHAI
|
00152
|
HDFC0000748
|
512
|
512
|
Processed
|
29/04/2024
|
|
3364577830
|
|
DASHRATHBHAI RAIJIBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
143
|
KAPADVANJ
|
GJ-13-008-091-001/4395
(Reliya)
|
1113008000NRG25160420240000984
|
16/04/2024
|
vankar rameshbhai hirabhai
|
1113008WL000242
|
vankar rameshbhai hirabhai
|
00152
|
HDFC0000748
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3364577754
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
144
|
KAPADVANJ
|
GJ-13-008-091-001/4395
(Reliya)
|
1113008000NRG25160420240000985
|
16/04/2024
|
vankar rameshbhai hirabhai
|
1113008WL000242
|
vankar rameshbhai hirabhai
|
00152
|
HDFC0000748
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3364577784
|
|
VANKAR AMRUTBEN
|
BANK OF BARODA(606985)
|
|
145
|
KAPADVANJ
|
GJ-13-008-091-001/4395
(Reliya)
|
1113008000NRG25160420240000986
|
16/04/2024
|
vankar rameshbhai hirabhai
|
1113008WL000242
|
vankar rameshbhai hirabhai
|
00152
|
HDFC0000748
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3364577785
|
|
RATHOD KIRANKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14578
|
14578
|
|
|
|
|
|
|
|
|
146
|
KAPADVANJ
|
GJ-13-008-027-001/1004
(Jagdupur)
|
1113008000NRG25160420240000987
|
16/04/2024
|
RAVAL MAHENDRABHAI LALLUJI
|
1113008WL000243
|
RAVAL MAHENDRABHAI LALLUJI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577751
|
|
RAVAL MAHENDRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAPADVANJ
|
GJ-13-008-027-001/1004
(Jagdupur)
|
1113008000NRG25160420240000988
|
16/04/2024
|
RAVAL VIMLABEN MAHENDRABHAI
|
1113008WL000243
|
RAVAL VIMLABEN MAHENDRABHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577750
|
|
RAVAL VIMALABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAPADVANJ
|
GJ-13-008-036-001/1529022
(Letar)
|
1113008000NRG25160420240000706
|
16/04/2024
|
PARMAR KALABHAI DAHYABHAI
|
1113008WL000182
|
PARMAR KALABHAI DAHYABHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577796
|
|
PARMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAPADVANJ
|
GJ-13-008-036-001/1529067
(Letar)
|
1113008000NRG25160420240000694
|
16/04/2024
|
PARMAR BALVANTBHAI PRATAPSINH
|
1113008WL000179
|
PARMAR BALVANTBHAI PRATAPSINH
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577806
|
|
PARMAR BALVANTSINH PRATAPSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAPADVANJ
|
GJ-13-008-036-001/1529067
(Letar)
|
1113008000NRG25160420240000695
|
16/04/2024
|
PARMAR BALVANTBHAI PRATAPSINH
|
1113008WL000179
|
PARMAR BALVANTBHAI PRATAPSINH
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577807
|
|
PARMAR MOGHIBEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAPADVANJ
|
GJ-13-008-036-001/916
(Letar)
|
1113008000NRG25160420240000707
|
16/04/2024
|
gohil madhuben raysangbhai
|
1113008WL000182
|
gohil madhuben raysangbhai
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577801
|
|
GOHIL MADHUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAPADVANJ
|
GJ-13-008-036-003/205
(Letar)
|
1113008000NRG25160420240000708
|
16/04/2024
|
PARMAR RAJNIKANT NAGINBHAI
|
1113008WL000182
|
PARMAR RAJNIKANT NAGINBHAI
|
00354
|
PUNB0027500
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364577795
|
|
VANKAR RAJNIKANT NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAPADVANJ
|
GJ-13-008-036-003/242
(Letar)
|
1113008000NRG25160420240000697
|
16/04/2024
|
PARMAR NATVARBHAI UDESINH
|
1113008WL000179
|
PARMAR NATVARBHAI UDESINH
|
00354
|
PUNB0027500
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364577800
|
|
PARMAR NATVARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KAPADVANJ
|
GJ-13-008-036-003/279
(Letar)
|
1113008000NRG25160420240000709
|
16/04/2024
|
PARMAR SUBHADRABEN RAJESHKUMAR
|
1113008WL000182
|
PARMAR SUBHADRABEN RAJESHKUMAR
|
00354
|
PUNB0027500
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364577798
|
|
PARMAR SUBHADRABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KAPADVANJ
|
GJ-13-008-036-003/279
(Letar)
|
1113008000NRG25160420240000710
|
16/04/2024
|
PARMAR SUBHADRABEN RAJESHKUMAR
|
1113008WL000182
|
PARMAR SUBHADRABEN RAJESHKUMAR
|
00354
|
PUNB0027500
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364577799
|
|
PARMAR MEHULKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAPADVANJ
|
GJ-13-008-036-003/288
(Letar)
|
1113008000NRG25160420240000711
|
16/04/2024
|
PARMAR RAVJIBHAI SANKARBHAI
|
1113008WL000182
|
PARMAR RAVJIBHAI SANKARBHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577797
|
|
PARMAR RAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAPADVANJ
|
GJ-13-008-061-001/533
(Vasana(Dana))
|
1113008000NRG25160420240000629
|
16/04/2024
|
Solanki Jesangbhai Shantibhai
|
1113008WL000159
|
Solanki Jesangbhai Shantibhai
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364577805
|
|
JESANGBHAI SHANTIBHAI SOLANKI
|
CANARA BANK(508532)
|
|
158
|
KAPADVANJ
|
GJ-13-008-074-001/403
(Dudhathal)
|
1113008000NRG25160420240001010
|
16/04/2024
|
PARMAR CHANCHALBEN RAMANBHAI
|
1113008WL000245
|
PARMAR CHANCHALBEN RAMANBHAI
|
00354
|
PUNB0027500
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364577752
|
|
PARMAR CHANCHALBEN RAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAPADVANJ
|
GJ-13-008-083-001/20161754
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001031
|
16/04/2024
|
SOLANKI RAMSINH SHANABHAI
|
1113008WL000253
|
SOLANKI RAMSINH SHANABHAI
|
00354
|
PUNB0027500
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364577802
|
|
SOLANKI RAMSINH SHANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KAPADVANJ
|
GJ-13-008-083-001/20161754
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001032
|
16/04/2024
|
SOLANKI RAMSINH SHANABHAI
|
1113008WL000253
|
SOLANKI RAMSINH SHANABHAI
|
00354
|
PUNB0027500
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364577803
|
|
SOLANKI JAGRUTIBEN RAMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KAPADVANJ
|
GJ-13-008-083-001/20161755
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001033
|
16/04/2024
|
SOLANKI NATUBHAI MAGANBHAI
|
1113008WL000253
|
SOLANKI NATUBHAI MAGANBHAI
|
00354
|
PUNB0027500
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364577804
|
|
SOLANKI LILABEN NATUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38539
|
38539
|
|
|
|
|
|
|
|
|
162
|
KAPADVANJ
|
GJ-13-008-022-001/620
(Fuljina Muvada)
|
1113008000NRG25160420240000688
|
16/04/2024
|
PARMAR NATVARSINH BUDHABHAI
|
1113008WL000177
|
PARMAR NATVARSINH BUDHABHAI
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577707
|
|
PARMAR NATVARSINH BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAPADVANJ
|
GJ-13-008-023-001/2016171133
(Garod)
|
1113008000NRG25160420240001087
|
16/04/2024
|
PARMAR KANUBHAI SUKHABHAI
|
1113008WL000256
|
PARMAR KANUBHAI SUKHABHAI
|
00415
|
SBIN0000402
|
1280
|
1280
|
Rejected
|
29/04/2024
|
|
3364577775
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
KAPADVANJ
|
GJ-13-008-023-001/82396
(Garod)
|
1113008000NRG25160420240001083
|
16/04/2024
|
Parmar Kishanbhai Rameshbhai
|
1113008WL000255
|
Parmar Kishanbhai Rameshbhai
|
00415
|
SBIN0000402
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364577782
|
|
PARMAR KISHANKUMAR R
|
BANK OF BARODA(606985)
|
|
165
|
KAPADVANJ
|
GJ-13-008-023-001/8704
(Garod)
|
1113008000NRG25160420240001084
|
16/04/2024
|
parmar kanubhai kanabhai
|
1113008WL000255
|
parmar kanubhai kanabhai
|
00415
|
SBIN0000402
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364577777
|
|
PARMAR KANUBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAPADVANJ
|
GJ-13-008-023-001/8704
(Garod)
|
1113008000NRG25160420240001085
|
16/04/2024
|
parmar kanubhai kanabhai
|
1113008WL000255
|
parmar kanubhai kanabhai
|
00415
|
SBIN0000402
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364577778
|
|
PARMAR REKHABEN KANU
|
BANK OF BARODA(606985)
|
|
167
|
KAPADVANJ
|
GJ-13-008-081-001/9467
(Lalatelina Muvada)
|
1113008000NRG25160420240001105
|
16/04/2024
|
RATHOD ARUNABEN RAJESHBHAI
|
1113008WL000262
|
RATHOD ARUNABEN RAJESHBHAI
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577780
|
|
RATHOD ARUNABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAPADVANJ
|
GJ-13-008-081-001/9467
(Lalatelina Muvada)
|
1113008000NRG25160420240001103
|
16/04/2024
|
RATHOD ARUNABEN RAJESHBHAI
|
1113008WL000262
|
RATHOD ARUNABEN RAJESHBHAI
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577779
|
|
RATHOD RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
169
|
KAPADVANJ
|
GJ-13-008-083-001/128-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001027
|
16/04/2024
|
SODHA ARJANBHAI DEVABHAI
|
1113008WL000253
|
SODHA ARJANBHAI DEVABHAI
|
00415
|
SBIN0000402
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577770
|
|
PARAMAR ARJUNBHAI DE
|
BANK OF BARODA(606985)
|
|
170
|
KAPADVANJ
|
GJ-13-008-083-001/128-A
(Mal Itadi (Ba. Bha))
|
1113008000NRG25160420240001028
|
16/04/2024
|
SODHA ARJANBHAI DEVABHAI
|
1113008WL000253
|
SODHA ARJANBHAI DEVABHAI
|
00415
|
SBIN0000402
|
296
|
296
|
Processed
|
29/04/2024
|
|
3364577771
|
|
PARAMAR MANGUBEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15952
|
15952
|
|
|
|
|
|
|
|
|
171
|
KAPADVANJ
|
GJ-13-008-098-001/8789
(Vaghas)
|
1113008000NRG25160420240001011
|
16/04/2024
|
PARMAR DAHIBEN RATNABHAI
|
1113008WL000246
|
PARMAR DAHIBEN RATNABHAI
|
00415
|
SBIN0060361
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364577755
|
|
MR BHARATBHAI RATNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
172
|
KAPADVANJ
|
GJ-13-008-003-001/6641
(Aatrasuba)
|
1113008000NRG25160420240001022
|
16/04/2024
|
jayeshkumar dahyabhai kuchara
|
1113008WL000252
|
jayeshkumar dahyabhai kuchara
|
00462
|
UCBA0000351
|
229
|
229
|
Processed
|
29/04/2024
|
|
3364577740
|
|
JAYESHBHAI DAHYABHAI KUCHARA
|
UCO BANK(607066)
|
|
173
|
KAPADVANJ
|
GJ-13-008-059-001/519
(Vaghavat)
|
1113008000NRG25160420240001021
|
16/04/2024
|
Solanki Gangaben Dineshbhai
|
1113008WL000251
|
Solanki Gangaben Dineshbhai
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364577739
|
|
SOLANKI GANGABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4069
|
4069
|
|
|
|
|
|
|
|
|
174
|
KAPADVANJ
|
GJ-13-008-039-001/3211
(Mirapur)
|
1113008000NRG25160420240000630
|
16/04/2024
|
Parmar Titaji Manaji
|
1113008WL000160
|
Parmar Titaji Manaji
|
00555
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364577788
|
|
Mr. TITAJI MANAJI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAPADVANJ
|
GJ-13-008-039-001/3211
(Mirapur)
|
1113008000NRG25160420240000631
|
16/04/2024
|
Parmar Titaji Manaji
|
1113008WL000160
|
Parmar Titaji Manaji
|
00555
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364577789
|
|
PARMAR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385244
|
385244
|
|
|
|
|
|
|
|