|
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-13-008-052-001/1006
(Sunada)
|
1113008000NRG25130520240008569
|
13/05/2024
|
ZALA DILIPBHAI DOLATBHAI
|
1113008WL001412
|
ZALA DILIPBHAI DOLATBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736794
|
|
DIPAKKUMAR DOLATSINH
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-052-001/1006
(Sunada)
|
1113008000NRG25130520240008570
|
13/05/2024
|
ZALA DILIPBHAI DOLATBHAI
|
1113008WL001412
|
ZALA DILIPBHAI DOLATBHAI
|
00045
|
BARB0ANTISA
|
1612
|
1612
|
Processed
|
15/05/2024
|
|
4043736860
|
|
SANJAYKUMAR DOLATSHI
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-052-001/1051712
(Sunada)
|
1113008000NRG25130520240008571
|
13/05/2024
|
CHUHAN BHARATBHAI KARAJI
|
1113008WL001412
|
CHUHAN BHARATBHAI KARAJI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736792
|
|
KARABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-052-001/1052134
(Sunada)
|
1113008000NRG25130520240008574
|
13/05/2024
|
ZALA BHARATBHAI PUNABHAI
|
1113008WL001412
|
ZALA BHARATBHAI PUNABHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736883
|
|
ZALA BHARATBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPADVANJ
|
GJ-13-008-052-001/1052134
(Sunada)
|
1113008000NRG25130520240008575
|
13/05/2024
|
ZALA BHARATBHAI PUNABHAI
|
1113008WL001412
|
ZALA BHARATBHAI PUNABHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736884
|
|
ZALA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPADVANJ
|
GJ-13-008-052-001/111476340-A
(Sunada)
|
1113008000NRG25130520240008579
|
13/05/2024
|
madhabhai mangalbhai
|
1113008WL001412
|
madhabhai mangalbhai
|
00045
|
BARB0ANTISA
|
1612
|
1612
|
Processed
|
15/05/2024
|
|
4043736873
|
|
ZALA SAVITABEN MADHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPADVANJ
|
GJ-13-008-052-001/111476340-A
(Sunada)
|
1113008000NRG25130520240008580
|
13/05/2024
|
madhabhai mangalbhai
|
1113008WL001412
|
madhabhai mangalbhai
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736874
|
|
ZALA AMISHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPADVANJ
|
GJ-13-008-052-001/111476373-A
(Sunada)
|
1113008000NRG25130520240008583
|
13/05/2024
|
BHALABHAI MANGALBHAI ZALA
|
1113008WL001412
|
BHALABHAI MANGALBHAI ZALA
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043737004
|
|
JHALA MENABEN
|
HDFC BANK LTD(607152)
|
|
9
|
KAPADVANJ
|
GJ-13-008-052-001/111476391
(Sunada)
|
1113008000NRG25130520240008586
|
13/05/2024
|
kailashben ranjitbhai zala
|
1113008WL001412
|
kailashben ranjitbhai zala
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736877
|
|
ZALA RANJITBHAI PRAB
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-052-001/111476391
(Sunada)
|
1113008000NRG25130520240008587
|
13/05/2024
|
kailashben ranjitbhai zala
|
1113008WL001412
|
kailashben ranjitbhai zala
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736878
|
|
KAILASBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-052-001/11147663-A
(Sunada)
|
1113008000NRG25130520240008588
|
13/05/2024
|
RATHOD SANKARBHAI
|
1113008WL001412
|
RATHOD SANKARBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736789
|
|
RATHOD HIRABEN RANV
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-052-001/11147663-A
(Sunada)
|
1113008000NRG25130520240008589
|
13/05/2024
|
RATHOD SANKARBHAI
|
1113008WL001412
|
RATHOD SANKARBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736890
|
|
RATHOD SANKARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-052-001/11147686-A
(Sunada)
|
1113008000NRG25130520240008590
|
13/05/2024
|
HITESHBHAI
|
1113008WL001412
|
HITESHBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736864
|
|
ZALA JUVANBHAI VIRAB
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-052-001/152140
(Sunada)
|
1113008000NRG25130520240008591
|
13/05/2024
|
ANISHABEN PARESHBHAI
|
1113008WL001412
|
ANISHABEN PARESHBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736889
|
|
KA PATEL PARESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-052-001/152185
(Sunada)
|
1113008000NRG25130520240008592
|
13/05/2024
|
Zala Raiben Jagabhai
|
1113008WL001412
|
Zala Raiben Jagabhai
|
00045
|
BARB0ANTISA
|
2151
|
2151
|
Rejected
|
15/05/2024
|
|
4043736793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KAPADVANJ
|
GJ-13-008-052-001/155105
(Sunada)
|
1113008000NRG25130520240008593
|
13/05/2024
|
SALAMBHAI SAKADBHAI ZALA
|
1113008WL001412
|
SALAMBHAI SAKADBHAI ZALA
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736892
|
|
ZALA SALAMBHAI SAKAL
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-052-001/155105
(Sunada)
|
1113008000NRG25130520240008594
|
13/05/2024
|
SALAMBHAI SOKALBHAI ZALA
|
1113008WL001412
|
SALAMBHAI SOKALBHAI ZALA
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736788
|
|
AJMELBHAI S ZALA
|
BANK OF BARODA(606985)
|
|
18
|
KAPADVANJ
|
GJ-13-008-052-001/2024
(Sunada)
|
1113008000NRG25130520240008595
|
13/05/2024
|
ZALA ANDARBHAI VAGHABHAI
|
1113008WL001412
|
ZALA ANDARBHAI VAGHABHAI
|
00045
|
BARB0ANTISA
|
1411
|
1411
|
Processed
|
15/05/2024
|
|
4043736879
|
|
ANDARBHAI VAGHAJIBHA
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-052-001/2026
(Sunada)
|
1113008000NRG25130520240008769
|
13/05/2024
|
ZALA HIMMATBHAI BALABHAI
|
1113008WL001414
|
ZALA HIMMATBHAI BALABHAI
|
00045
|
BARB0ANTISA
|
935
|
935
|
Processed
|
15/05/2024
|
|
4043736867
|
|
ZALA HIMATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAPADVANJ
|
GJ-13-008-052-001/2026
(Sunada)
|
1113008000NRG25130520240008770
|
13/05/2024
|
ZALA HIMMATBHAI BALABHAI
|
1113008WL001414
|
ZALA HIMMATBHAI BALABHAI
|
00045
|
BARB0ANTISA
|
701
|
701
|
Processed
|
15/05/2024
|
|
4043736868
|
|
RANJEETSINH HIMMATSI
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-052-001/2033
(Sunada)
|
1113008000NRG25130520240008598
|
13/05/2024
|
BHARVAD VIHABHAI GHELABHAI
|
1113008WL001412
|
BHARVAD VIHABHAI GHELABHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736865
|
|
VIHABHAI GELABHAI BH
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-052-001/2033
(Sunada)
|
1113008000NRG25130520240008599
|
13/05/2024
|
BHARVAD VIHABHAI GHELABHAI
|
1113008WL001412
|
BHARVAD VIHABHAI GHELABHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736866
|
|
DAHIBEN VIHABHAI BHA
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-052-001/2034
(Sunada)
|
1113008000NRG25130520240008600
|
13/05/2024
|
PARMAR KIRITBHAI SANABHAI
|
1113008WL001412
|
PARMAR KIRITBHAI SANABHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736887
|
|
ZALA KIREETBHAI SHAN
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-052-001/2034
(Sunada)
|
1113008000NRG25130520240008601
|
13/05/2024
|
PARMAR KIRITBHAI SANABHAI
|
1113008WL001412
|
PARMAR KIRITBHAI SANABHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736888
|
|
ZALA SONALBEN
|
HDFC BANK LTD(607152)
|
|
25
|
KAPADVANJ
|
GJ-13-008-052-001/2037
(Sunada)
|
1113008000NRG25130520240008602
|
13/05/2024
|
PARMAR SOMSINH MANGALSINH
|
1113008WL001412
|
PARMAR SOMSINH MANGALSINH
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736881
|
|
ZALA SOMSINH PRATAPS
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-052-001/2042
(Sunada)
|
1113008000NRG25130520240008603
|
13/05/2024
|
PARMAR MANJULABEN HIMMATBHAI
|
1113008WL001412
|
PARMAR MANJULABEN HIMMATBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736898
|
|
ZALA MANJULABEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPADVANJ
|
GJ-13-008-052-001/2045
(Sunada)
|
1113008000NRG25130520240008604
|
13/05/2024
|
PARMAR SURESHBHAI RANCHODBHAI
|
1113008WL001412
|
PARMAR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736875
|
|
SURESH KUMAR PARMAR
|
AXIS BANK(607153)
|
|
28
|
KAPADVANJ
|
GJ-13-008-052-001/2045
(Sunada)
|
1113008000NRG25130520240008605
|
13/05/2024
|
PARMAR SURESHBHAI RANCHODBHAI
|
1113008WL001412
|
PARMAR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736876
|
|
PARMAR JYOSTNABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KAPADVANJ
|
GJ-13-008-052-001/2052
(Sunada)
|
1113008000NRG25130520240008607
|
13/05/2024
|
ZALA PARTAPBHAI BALAJI
|
1113008WL001412
|
ZALA PARTAPBHAI BALAJI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736891
|
|
ZALA MANEKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAPADVANJ
|
GJ-13-008-052-001/2054
(Sunada)
|
1113008000NRG25130520240008773
|
13/05/2024
|
SOLANKI SUREKHABEN DHURABHAI
|
1113008WL001414
|
SOLANKI SUREKHABEN DHURABHAI
|
00045
|
BARB0ANTISA
|
935
|
935
|
Processed
|
15/05/2024
|
|
4043736897
|
|
SOLANKI SUREKHABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAPADVANJ
|
GJ-13-008-052-001/2065
(Sunada)
|
1113008000NRG25130520240008608
|
13/05/2024
|
ZALA MEGHABEN BHALABHAI
|
1113008WL001412
|
ZALA MEGHABEN BHALABHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736791
|
|
MEGHABEN BHALABHAI Z
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-052-001/2068
(Sunada)
|
1113008000NRG25130520240008609
|
13/05/2024
|
ZALA VIMALBEN MAHESHBHAI
|
1113008WL001412
|
ZALA VIMALBEN MAHESHBHAI
|
00045
|
BARB0ANTISA
|
1612
|
1612
|
Processed
|
15/05/2024
|
|
4043736882
|
|
ZALA VIMALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPADVANJ
|
GJ-13-008-052-001/27-A
(Sunada)
|
1113008000NRG25130520240008611
|
13/05/2024
|
RAMSINH
|
1113008WL001412
|
RAMSINH
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736895
|
|
ZALA DIVABEN RAMABHA
|
BANK OF BARODA(606985)
|
|
34
|
KAPADVANJ
|
GJ-13-008-052-001/27-A
(Sunada)
|
1113008000NRG25130520240008612
|
13/05/2024
|
RAMSINH
|
1113008WL001412
|
RAMSINH
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736896
|
|
ZALA RAMABHAI GOTABH
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-052-001/35713-A
(Sunada)
|
1113008000NRG25130520240008613
|
13/05/2024
|
HARIJAN ARUNABEN ISWARBHAI
|
1113008WL001412
|
HARIJAN ARUNABEN ISWARBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736861
|
|
ARUNABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KAPADVANJ
|
GJ-13-008-052-001/35713-A
(Sunada)
|
1113008000NRG25130520240008614
|
13/05/2024
|
HARIJAN ARUNABEN ISWARBHAI
|
1113008WL001412
|
HARIJAN ARUNABEN ISWARBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Rejected
|
15/05/2024
|
|
4043736862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
KAPADVANJ
|
GJ-13-008-052-001/35717
(Sunada)
|
1113008000NRG25130520240008615
|
13/05/2024
|
RATHOD CHANDRASINH PRABHATSINH
|
1113008WL001412
|
RATHOD CHANDRASINH PRABHATSINH
|
00045
|
BARB0ANTISA
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4043736816
|
|
CHANDRASINH PRABHATB
|
BANK OF BARODA(606985)
|
|
38
|
KAPADVANJ
|
GJ-13-008-052-001/35736-A
(Sunada)
|
1113008000NRG25130520240008617
|
13/05/2024
|
RATHOD DOLATBHAI ARJANBHAI
|
1113008WL001412
|
RATHOD DOLATBHAI ARJANBHAI
|
00045
|
BARB0ANTISA
|
605
|
605
|
Processed
|
15/05/2024
|
|
4043736790
|
|
DOLATBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAPADVANJ
|
GJ-13-008-052-001/35788
(Sunada)
|
1113008000NRG25130520240008618
|
13/05/2024
|
HARIJAN KASHIBEN VASHANTBHAI
|
1113008WL001412
|
HARIJAN KASHIBEN VASHANTBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736871
|
|
KASHIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAPADVANJ
|
GJ-13-008-052-001/35788
(Sunada)
|
1113008000NRG25130520240008619
|
13/05/2024
|
HARIJAN VASANTBBHAI
|
1113008WL001412
|
HARIJAN VASANTBBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736872
|
|
MR MANHARBHAI VASANTBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPADVANJ
|
GJ-13-008-052-001/36-A
(Sunada)
|
1113008000NRG25130520240008620
|
13/05/2024
|
BHIKHABHAI
|
1113008WL001412
|
BHIKHABHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736869
|
|
ZALA BHIKHABHAI GOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAPADVANJ
|
GJ-13-008-052-001/36-A
(Sunada)
|
1113008000NRG25130520240008621
|
13/05/2024
|
BHIKHABHAI
|
1113008WL001412
|
BHIKHABHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736870
|
|
ZALA AMRUTBEN BHIKHA
|
BANK OF BARODA(606985)
|
|
43
|
KAPADVANJ
|
GJ-13-008-052-001/54-A
(Sunada)
|
1113008000NRG25130520240008622
|
13/05/2024
|
BACHUBHAI
|
1113008WL001412
|
BACHUBHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736817
|
|
ACHUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAPADVANJ
|
GJ-13-008-052-001/57-A
(Sunada)
|
1113008000NRG25130520240008623
|
13/05/2024
|
MANGALBHAI
|
1113008WL001412
|
MANGALBHAI
|
00045
|
BARB0ANTISA
|
605
|
605
|
Processed
|
15/05/2024
|
|
4043736863
|
|
ZALA MANGALBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAPADVANJ
|
GJ-13-008-052-001/86575
(Sunada)
|
1113008000NRG25130520240008624
|
13/05/2024
|
isvarbhai
|
1113008WL001412
|
isvarbhai
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736880
|
|
ZALA ISHAVARBHAI SALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAPADVANJ
|
GJ-13-008-052-001/86609
(Sunada)
|
1113008000NRG25130520240008625
|
13/05/2024
|
zala KALABHAI
|
1113008WL001412
|
zala KALABHAI
|
00045
|
BARB0ANTISA
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736893
|
|
ZALA KALUSINH SHANAB
|
BANK OF BARODA(606985)
|
|
47
|
KAPADVANJ
|
GJ-13-008-068-001/1070
(Antisar)
|
1113008000NRG25130520240008796
|
13/05/2024
|
khant anandiben kanabhai
|
1113008WL001421
|
khant anandiben kanabhai
|
00045
|
BARB0ANTISA
|
735
|
735
|
Processed
|
15/05/2024
|
|
4043736885
|
|
KHANT AANDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAPADVANJ
|
GJ-13-008-068-001/201612065
(Antisar)
|
1113008000NRG25130520240008797
|
13/05/2024
|
baraiya ramilaben kiritbhai
|
1113008WL001421
|
baraiya ramilaben kiritbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736886
|
|
RAMILABEN KIRTANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAPADVANJ
|
GJ-13-008-068-001/20162014
(Antisar)
|
1113008000NRG25130520240008799
|
13/05/2024
|
malek tofikmiya sabirmiya
|
1113008WL001421
|
malek tofikmiya sabirmiya
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736899
|
|
MALEK TOFIKMIYA SABI
|
BANK OF BARODA(606985)
|
|
50
|
KAPADVANJ
|
GJ-13-008-068-001/99175
(Antisar)
|
1113008000NRG25130520240008803
|
13/05/2024
|
PARMAR LAKHUBEN FATABHAI
|
1113008WL001422
|
PARMAR LAKHUBEN FATABHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736894
|
|
PARMAR LAKHUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88932
|
88932
|
|
|
|
|
|
|
|
|
51
|
KAPADVANJ
|
GJ-13-008-014-001/3769
(Chikhalod)
|
1113008000NRG25130520240008774
|
13/05/2024
|
SHANTIBHAI JINABHAI VASAVA
|
1113008WL001415
|
SHANTIBHAI JINABHAI VASAVA
|
00045
|
BARB0CHIKAI
|
3075
|
3075
|
Processed
|
15/05/2024
|
|
4043736904
|
|
SHANTILAL JINABHAI V
|
BANK OF BARODA(606985)
|
|
52
|
KAPADVANJ
|
GJ-13-008-014-001/4934
(Chikhalod)
|
1113008000NRG25130520240008775
|
13/05/2024
|
SANJAYBHAI RAMANBHAI VASAVA
|
1113008WL001415
|
SANJAYBHAI RAMANBHAI VASAVA
|
00045
|
BARB0CHIKAI
|
3075
|
3075
|
Processed
|
15/05/2024
|
|
4043736905
|
|
VASAVA SANJAYKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAPADVANJ
|
GJ-13-008-014-001/603
(Chikhalod)
|
1113008000NRG25130520240008776
|
13/05/2024
|
RAJESHBHAI KHODABHAI VASAVA
|
1113008WL001415
|
RAJESHBHAI KHODABHAI VASAVA
|
00045
|
BARB0CHIKAI
|
3075
|
3075
|
Processed
|
15/05/2024
|
|
4043737008
|
|
VASAVA RAJESHKUMAR KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAPADVANJ
|
GJ-13-008-014-001/6058
(Chikhalod)
|
1113008000NRG25130520240008777
|
13/05/2024
|
MANGALBHAI MOHANBHAI PARMAR
|
1113008WL001415
|
MANGALBHAI MOHANBHAI PARMAR
|
00045
|
BARB0CHIKAI
|
650
|
650
|
Processed
|
15/05/2024
|
|
4043736785
|
|
PARMAR MANGALBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAPADVANJ
|
GJ-13-008-014-001/7672
(Chikhalod)
|
1113008000NRG25130520240008778
|
13/05/2024
|
RAVIBHAI MANHARBHAI VASAVA
|
1113008WL001415
|
RAVIBHAI MANHARBHAI VASAVA
|
00045
|
BARB0CHIKAI
|
3075
|
3075
|
Processed
|
15/05/2024
|
|
4043736902
|
|
RAVIKUMAR MANHARBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KAPADVANJ
|
GJ-13-008-014-001/8081
(Chikhalod)
|
1113008000NRG25130520240008779
|
13/05/2024
|
ROHIT MOHANBHAI KUBERBHAI
|
1113008WL001415
|
ROHIT MOHANBHAI KUBERBHAI
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736784
|
|
MOHANBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAPADVANJ
|
GJ-13-008-014-001/9410
(Chikhalod)
|
1113008000NRG25130520240008780
|
13/05/2024
|
RAMESHBHAI PRATAPBHAI VASAVA
|
1113008WL001415
|
RAMESHBHAI PRATAPBHAI VASAVA
|
00045
|
BARB0CHIKAI
|
3075
|
3075
|
Processed
|
15/05/2024
|
|
4043737007
|
|
VASAVA RAMESHBHAI PR
|
BANK OF BARODA(606985)
|
|
58
|
KAPADVANJ
|
GJ-13-008-046-001/111147684
(Rampura(Sorna))
|
1113008000NRG25130520240008787
|
13/05/2024
|
Zala Kodiben Kalabhai
|
1113008WL001419
|
Zala Kodiben Kalabhai
|
00045
|
BARB0CHIKAI
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736903
|
|
KODIBEN KALABHAI ZAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23705
|
23705
|
|
|
|
|
|
|
|
|
59
|
KAPADVANJ
|
GJ-13-008-012-001/2095
(Bhugaliya)
|
1113008000NRG25130520240008852
|
13/05/2024
|
BARIYA ANILBHAI
|
1113008WL001430
|
BARIYA ANILBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736846
|
|
BARAIYA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAPADVANJ
|
GJ-13-008-023-001/1035906
(Garod)
|
1113008000NRG25130520240008805
|
13/05/2024
|
PARMAR NATVARBHAI JAGABHAI
|
1113008WL001424
|
PARMAR NATVARBHAI JAGABHAI
|
00045
|
BARB0KAPADW
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043736844
|
|
PARMAR PRAVINBHAI JA
|
BANK OF BARODA(606985)
|
|
61
|
KAPADVANJ
|
GJ-13-008-023-001/1035906
(Garod)
|
1113008000NRG25130520240008806
|
13/05/2024
|
PARMAR NATVARBHAI JAGABHAI
|
1113008WL001424
|
PARMAR NATVARBHAI JAGABHAI
|
00045
|
BARB0KAPADW
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043736845
|
|
PARMAR VASANTBEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAPADVANJ
|
GJ-13-008-023-001/152674
(Garod)
|
1113008000NRG25130520240008807
|
13/05/2024
|
sureshbhai devabhai
|
1113008WL001424
|
sureshbhai devabhai
|
00045
|
BARB0KAPADW
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043736827
|
|
SURESHBHAI D PARMAR
|
BANK OF BARODA(606985)
|
|
63
|
KAPADVANJ
|
GJ-13-008-023-001/2016171038
(Garod)
|
1113008000NRG25130520240008808
|
13/05/2024
|
PARMAR VIJAYABHAI BUDHABHAI
|
1113008WL001424
|
PARMAR VIJAYABHAI BUDHABHAI
|
00045
|
BARB0KAPADW
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4043736996
|
|
PARMAR DINESHBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAPADVANJ
|
GJ-13-008-023-001/2016171045
(Garod)
|
1113008000NRG25130520240008810
|
13/05/2024
|
PARMAR RAJENDRABHAI RAYJIBHAI
|
1113008WL001424
|
PARMAR RAJENDRABHAI RAYJIBHAI
|
00045
|
BARB0KAPADW
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737000
|
|
SUREKHABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
65
|
KAPADVANJ
|
GJ-13-008-023-001/2016171131
(Garod)
|
1113008000NRG25130520240008813
|
13/05/2024
|
PARMAR ARVINDBHAI BHURABHAI
|
1113008WL001424
|
PARMAR ARVINDBHAI BHURABHAI
|
00045
|
BARB0KAPADW
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043736768
|
|
PARMAR ARVINDBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAPADVANJ
|
GJ-13-008-023-001/2016171131
(Garod)
|
1113008000NRG25130520240008814
|
13/05/2024
|
PARMAR ARVINDBHAI BHURABHAI
|
1113008WL001424
|
PARMAR ARVINDBHAI BHURABHAI
|
00045
|
BARB0KAPADW
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043736767
|
|
ASHODABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
67
|
KAPADVANJ
|
GJ-13-008-023-001/2016171141
(Garod)
|
1113008000NRG25130520240008815
|
13/05/2024
|
PARMAR CHATURBHAI KANABHAI
|
1113008WL001424
|
PARMAR CHATURBHAI KANABHAI
|
00045
|
BARB0KAPADW
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043736841
|
|
CHATURBHAI K PARMAR
|
BANK OF BARODA(606985)
|
|
68
|
KAPADVANJ
|
GJ-13-008-023-001/2016171141
(Garod)
|
1113008000NRG25130520240008816
|
13/05/2024
|
PARMAR CHATURBHAI KANABHAI
|
1113008WL001424
|
PARMAR CHATURBHAI KANABHAI
|
00045
|
BARB0KAPADW
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043736807
|
|
PARMAR PUNAMBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAPADVANJ
|
GJ-13-008-023-001/2016171156
(Garod)
|
1113008000NRG25130520240008817
|
13/05/2024
|
Parmar Premilaben Ranjitsinh
|
1113008WL001424
|
Parmar Premilaben Ranjitsinh
|
00045
|
BARB0KAPADW
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043736851
|
|
PARMAR RANJITSINH SU
|
BANK OF BARODA(606985)
|
|
70
|
KAPADVANJ
|
GJ-13-008-023-001/2016171156
(Garod)
|
1113008000NRG25130520240008818
|
13/05/2024
|
Parmar Premilaben Ranjitsinh
|
1113008WL001424
|
Parmar Premilaben Ranjitsinh
|
00045
|
BARB0KAPADW
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043736852
|
|
PARMAR PREMILABEN
|
RATNAKAR BANK(607393)
|
|
71
|
KAPADVANJ
|
GJ-13-008-023-001/22
(Garod)
|
1113008000NRG25130520240008819
|
13/05/2024
|
SOLANKI ASHOKBHAI PRATAPBHAI
|
1113008WL001424
|
SOLANKI ASHOKBHAI PRATAPBHAI
|
00045
|
BARB0KAPADW
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043736773
|
|
ASHOKBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KAPADVANJ
|
GJ-13-008-023-001/22
(Garod)
|
1113008000NRG25130520240008820
|
13/05/2024
|
SOLANKI ASHOKBHAI PRATAPBHAI
|
1113008WL001424
|
SOLANKI ASHOKBHAI PRATAPBHAI
|
00045
|
BARB0KAPADW
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043736772
|
|
ARUNABEN ASHOKBHAI S
|
BANK OF BARODA(606985)
|
|
73
|
KAPADVANJ
|
GJ-13-008-023-001/36890
(Garod)
|
1113008000NRG25130520240008822
|
13/05/2024
|
PARMAR DABHABHAI PRABHATBHAI
|
1113008WL001424
|
PARMAR DABHABHAI PRABHATBHAI
|
00045
|
BARB0KAPADW
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043736770
|
|
PARMAR NITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAPADVANJ
|
GJ-13-008-023-001/36890
(Garod)
|
1113008000NRG25130520240008821
|
13/05/2024
|
SURESBHAI
|
1113008WL001424
|
SURESBHAI
|
00045
|
BARB0KAPADW
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043736771
|
|
SURESHBHAI D PARMAR
|
BANK OF BARODA(606985)
|
|
75
|
KAPADVANJ
|
GJ-13-008-027-001/103
(Jagdupur)
|
1113008000NRG25130520240008781
|
13/05/2024
|
DABHI BAVANABEN RAMESBHAI
|
1113008WL001416
|
DABHI BAVANABEN RAMESBHAI
|
00045
|
BARB0KAPADW
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4043736798
|
|
DABHI BHAVNA BEN
|
BANK OF BARODA(606985)
|
|
76
|
KAPADVANJ
|
GJ-13-008-027-001/5025
(Jagdupur)
|
1113008000NRG25130520240008782
|
13/05/2024
|
ZALA ARVINDBHAI FATAJI
|
1113008WL001416
|
ZALA ARVINDBHAI FATAJI
|
00045
|
BARB0KAPADW
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736795
|
|
ZALA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KAPADVANJ
|
GJ-13-008-036-001/303
(Letar)
|
1113008000NRG25130520240008633
|
13/05/2024
|
parmar manjulaben ravjibhai
|
1113008WL001413
|
parmar manjulaben ravjibhai
|
00045
|
BARB0KAPADW
|
878
|
878
|
Processed
|
15/05/2024
|
|
4043736842
|
|
MANJULABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
78
|
KAPADVANJ
|
GJ-13-008-036-001/37208
(Letar)
|
1113008000NRG25130520240008634
|
13/05/2024
|
PARMAR DILIPKUMAR VAJESINH
|
1113008WL001413
|
PARMAR DILIPKUMAR VAJESINH
|
00045
|
BARB0KAPADW
|
1097
|
1097
|
Processed
|
15/05/2024
|
|
4043736998
|
|
PARMAR PREMILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPADVANJ
|
GJ-13-008-036-001/89288
(Letar)
|
1113008000NRG25130520240008639
|
13/05/2024
|
NARESBHAI
|
1113008WL001413
|
NARESBHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736843
|
|
PARMAR NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
80
|
KAPADVANJ
|
GJ-13-008-036-002/352
(Letar)
|
1113008000NRG25130520240008567
|
13/05/2024
|
Parmar Sunilkumar Balvantbhai
|
1113008WL001410
|
Parmar Sunilkumar Balvantbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736826
|
|
PARMAR SUNILKUMAR BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAPADVANJ
|
GJ-13-008-036-003/1002
(Letar)
|
1113008000NRG25130520240008644
|
13/05/2024
|
PARMAR HEENABEN SURESHBHAI
|
1113008WL001413
|
PARMAR HEENABEN SURESHBHAI
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736854
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
82
|
KAPADVANJ
|
GJ-13-008-036-003/1017
(Letar)
|
1113008000NRG25130520240008647
|
13/05/2024
|
PARMAR CHAMPABEN RAMANBHAI
|
1113008WL001413
|
PARMAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0KAPADW
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736849
|
|
PARMAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAPADVANJ
|
GJ-13-008-036-003/1021
(Letar)
|
1113008000NRG25130520240008649
|
13/05/2024
|
PARMAR BALUBEN PRATAPBHAI
|
1113008WL001413
|
PARMAR BALUBEN PRATAPBHAI
|
00045
|
BARB0KAPADW
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736835
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAPADVANJ
|
GJ-13-008-036-003/1024
(Letar)
|
1113008000NRG25130520240008651
|
13/05/2024
|
PARMAR KAPILABEN SHANTIBHAI
|
1113008WL001413
|
PARMAR KAPILABEN SHANTIBHAI
|
00045
|
BARB0KAPADW
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736811
|
|
PARMAR KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAPADVANJ
|
GJ-13-008-036-003/1025
(Letar)
|
1113008000NRG25130520240008652
|
13/05/2024
|
Parmar Parulben Dalpatsinh
|
1113008WL001413
|
Parmar Parulben Dalpatsinh
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736796
|
|
PARMAR PARULBEN DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAPADVANJ
|
GJ-13-008-036-003/111
(Letar)
|
1113008000NRG25130520240008656
|
13/05/2024
|
ARMAR BHUPATBHAI SAKRABHA
|
1113008WL001413
|
ARMAR BHUPATBHAI SAKRABHA
|
00045
|
BARB0KAPADW
|
878
|
878
|
Processed
|
15/05/2024
|
|
4043736833
|
|
PARMAR BHUPATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAPADVANJ
|
GJ-13-008-036-003/1222
(Letar)
|
1113008000NRG25130520240008665
|
13/05/2024
|
PARMAR HARISHBHAI MANABHAI
|
1113008WL001413
|
PARMAR HARISHBHAI MANABHAI
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736995
|
|
KARANKUMAR HARISHBHA
|
BANK OF BARODA(606985)
|
|
88
|
KAPADVANJ
|
GJ-13-008-036-003/123
(Letar)
|
1113008000NRG25130520240008565
|
13/05/2024
|
PARMAR KAMLABEN SAVJIBHAI
|
1113008WL001409
|
PARMAR KAMLABEN SAVJIBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736838
|
|
PARMAR VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
89
|
KAPADVANJ
|
GJ-13-008-036-003/123
(Letar)
|
1113008000NRG25130520240008566
|
13/05/2024
|
PARMAR KAMLABEN SAVJIBHAI
|
1113008WL001409
|
PARMAR KAMLABEN SAVJIBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736839
|
|
PARMAR ASMITABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAPADVANJ
|
GJ-13-008-036-003/129
(Letar)
|
1113008000NRG25130520240008669
|
13/05/2024
|
VANKAR SUDHABEN DINESHBHAI
|
1113008WL001413
|
VANKAR SUDHABEN DINESHBHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043737006
|
|
SUDHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
KAPADVANJ
|
GJ-13-008-036-003/204
(Letar)
|
1113008000NRG25130520240008676
|
13/05/2024
|
GULABSINH CHANDUBHAI PARMAR
|
1113008WL001413
|
GULABSINH CHANDUBHAI PARMAR
|
00045
|
BARB0KAPADW
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736823
|
|
GULABSINH CHANDABHAI
|
BANK OF BARODA(606985)
|
|
92
|
KAPADVANJ
|
GJ-13-008-036-003/215
(Letar)
|
1113008000NRG25130520240008682
|
13/05/2024
|
KASHIBEN
|
1113008WL001413
|
KASHIBEN
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736850
|
|
PARMAR KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAPADVANJ
|
GJ-13-008-036-003/218
(Letar)
|
1113008000NRG25130520240008685
|
13/05/2024
|
BHAVANABEN
|
1113008WL001413
|
BHAVANABEN
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043737005
|
|
BHVANABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
94
|
KAPADVANJ
|
GJ-13-008-036-003/221
(Letar)
|
1113008000NRG25130520240008687
|
13/05/2024
|
MADHUBEN
|
1113008WL001413
|
MADHUBEN
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736809
|
|
PARMAR MADHUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPADVANJ
|
GJ-13-008-036-003/226
(Letar)
|
1113008000NRG25130520240008693
|
13/05/2024
|
SHARDABEN
|
1113008WL001413
|
SHARDABEN
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736834
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAPADVANJ
|
GJ-13-008-036-003/247
(Letar)
|
1113008000NRG25130520240008713
|
13/05/2024
|
PARMAR SHARDABEN
|
1113008WL001413
|
PARMAR SHARDABEN
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736810
|
|
PARMAR SUKHSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPADVANJ
|
GJ-13-008-036-003/248
(Letar)
|
1113008000NRG25130520240008714
|
13/05/2024
|
KAMALABEN
|
1113008WL001413
|
KAMALABEN
|
00045
|
BARB0KAPADW
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736840
|
|
PARMAR ARVINDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPADVANJ
|
GJ-13-008-036-003/2510
(Letar)
|
1113008000NRG25130520240008717
|
13/05/2024
|
PARMAR NARVATSINH JUVANSINH
|
1113008WL001413
|
PARMAR NARVATSINH JUVANSINH
|
00045
|
BARB0KAPADW
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736825
|
|
ZALA HINABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPADVANJ
|
GJ-13-008-036-003/255
(Letar)
|
1113008000NRG25130520240008723
|
13/05/2024
|
AMARATBEN
|
1113008WL001413
|
AMARATBEN
|
00045
|
BARB0KAPADW
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736837
|
|
AMRUTBEN JUVANSINH P
|
BANK OF BARODA(606985)
|
|
100
|
KAPADVANJ
|
GJ-13-008-036-003/280
(Letar)
|
1113008000NRG25130520240008735
|
13/05/2024
|
PARMAR AMITBHAI UMEDBHAI
|
1113008WL001413
|
PARMAR AMITBHAI UMEDBHAI
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Rejected
|
15/05/2024
|
|
4043736997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
KAPADVANJ
|
GJ-13-008-036-003/304
(Letar)
|
1113008000NRG25130520240008751
|
13/05/2024
|
PARMAR KAPILABEN RAJESHBHAI
|
1113008WL001413
|
PARMAR KAPILABEN RAJESHBHAI
|
00045
|
BARB0KAPADW
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736836
|
|
KAPILA BEN PARMAR
|
RATNAKAR BANK(607393)
|
|
102
|
KAPADVANJ
|
GJ-13-008-036-003/308
(Letar)
|
1113008000NRG25130520240008753
|
13/05/2024
|
PARMAR GOPALBHAI NARENDRASINH
|
1113008WL001413
|
PARMAR GOPALBHAI NARENDRASINH
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736855
|
|
SONALBEN GOPALBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPADVANJ
|
GJ-13-008-036-003/320
(Letar)
|
1113008000NRG25130520240008757
|
13/05/2024
|
PARMAR RAHULBHAI KIRTANBHAI
|
1113008WL001413
|
PARMAR RAHULBHAI KIRTANBHAI
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736853
|
|
PARMAR RADHABEN RAHU
|
BANK OF BARODA(606985)
|
|
104
|
KAPADVANJ
|
GJ-13-008-036-003/91225
(Letar)
|
1113008000NRG25130520240008764
|
13/05/2024
|
PARMAR VIMLABEN BHAVANSINH
|
1113008WL001413
|
PARMAR VIMLABEN BHAVANSINH
|
00045
|
BARB0KAPADW
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736808
|
|
PARMAR VIMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAPADVANJ
|
GJ-13-008-040-002/5244
(Navagam)
|
1113008000NRG25130520240008785
|
13/05/2024
|
valjibhai
|
1113008WL001418
|
valjibhai
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
15/05/2024
|
|
4043736755
|
|
VALJIBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
106
|
KAPADVANJ
|
GJ-13-008-046-001/111147683
(Rampura(Sorna))
|
1113008000NRG25130520240008786
|
13/05/2024
|
ZALA RANJITBHAI DAHYABHAI
|
1113008WL001419
|
ZALA RANJITBHAI DAHYABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736822
|
|
ZALA AMRATBEN
|
BANK OF BARODA(606985)
|
|
107
|
KAPADVANJ
|
GJ-13-008-046-001/111147685
(Rampura(Sorna))
|
1113008000NRG25130520240008788
|
13/05/2024
|
Zala Kodriben Abhabhai
|
1113008WL001419
|
Zala Kodriben Abhabhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736820
|
|
KODRIBEN ABHABHAI ZA
|
BANK OF BARODA(606985)
|
|
108
|
KAPADVANJ
|
GJ-13-008-046-001/11147620
(Rampura(Sorna))
|
1113008000NRG25130520240008791
|
13/05/2024
|
ZALA DINESHBHAI
|
1113008WL001420
|
ZALA DINESHBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736819
|
|
ZALA DINESHBHAI GOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAPADVANJ
|
GJ-13-008-046-001/201987
(Rampura(Sorna))
|
1113008000NRG25130520240008789
|
13/05/2024
|
SHANKARBHAI KALABHAI ZALA
|
1113008WL001419
|
SHANKARBHAI KALABHAI ZALA
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736824
|
|
ZALA SHANKARBHAI KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPADVANJ
|
GJ-13-008-046-001/5459
(Rampura(Sorna))
|
1113008000NRG25130520240008792
|
13/05/2024
|
PARMAR RABHABHAI MALABHAI
|
1113008WL001420
|
PARMAR RABHABHAI MALABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736800
|
|
RABHABHAI MALABHAI P
|
BANK OF BARODA(606985)
|
|
111
|
KAPADVANJ
|
GJ-13-008-046-001/5459
(Rampura(Sorna))
|
1113008000NRG25130520240008793
|
13/05/2024
|
PARMAR RABHABHAI MALABHAI
|
1113008WL001420
|
PARMAR RABHABHAI MALABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736799
|
|
PARMAR MANJULABEN
|
BANK OF BARODA(606985)
|
|
112
|
KAPADVANJ
|
GJ-13-008-046-001/7303
(Rampura(Sorna))
|
1113008000NRG25130520240008794
|
13/05/2024
|
ZALA LILABHAI JIVABHAI
|
1113008WL001420
|
ZALA LILABHAI JIVABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736821
|
|
LILABHAI JIVABHAI ZA
|
BANK OF BARODA(606985)
|
|
113
|
KAPADVANJ
|
GJ-13-008-046-001/87745
(Rampura(Sorna))
|
1113008000NRG25130520240008795
|
13/05/2024
|
ZALA BABUBHAI RAYSEGBHAI
|
1113008WL001420
|
ZALA BABUBHAI RAYSEGBHAI
|
00045
|
BARB0KAPADW
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
4043736818
|
|
MR AAKASHKUMAR BABUBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPADVANJ
|
GJ-13-008-052-001/1051826
(Sunada)
|
1113008000NRG25130520240008573
|
13/05/2024
|
DAREYHBEN
|
1113008WL001412
|
DAREYHBEN
|
00045
|
BARB0KAPADW
|
1612
|
1612
|
Processed
|
15/05/2024
|
|
4043736801
|
|
PARMAR DARIYABEN ABH
|
BANK OF BARODA(606985)
|
|
115
|
KAPADVANJ
|
GJ-13-008-052-001/11147616-B
(Sunada)
|
1113008000NRG25130520240008765
|
13/05/2024
|
VANKAR JETHABHAI MITHABHAI
|
1113008WL001414
|
VANKAR JETHABHAI MITHABHAI
|
00045
|
BARB0KAPADW
|
234
|
234
|
Processed
|
15/05/2024
|
|
4043736859
|
|
VANKAR JETHABHAI MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAPADVANJ
|
GJ-13-008-052-001/2049
(Sunada)
|
1113008000NRG25130520240008771
|
13/05/2024
|
RATHOD JAYMALBHAI RADHABHAI
|
1113008WL001414
|
RATHOD JAYMALBHAI RADHABHAI
|
00045
|
BARB0KAPADW
|
935
|
935
|
Processed
|
15/05/2024
|
|
4043736804
|
|
RATHOD JAYMALSINH RADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAPADVANJ
|
GJ-13-008-052-001/2049
(Sunada)
|
1113008000NRG25130520240008772
|
13/05/2024
|
RATHOD JAYMALBHAI RADHABHAI
|
1113008WL001414
|
RATHOD JAYMALBHAI RADHABHAI
|
00045
|
BARB0KAPADW
|
935
|
935
|
Processed
|
15/05/2024
|
|
4043736803
|
|
RATHOD SAVITABEN
|
HDFC BANK LTD(607152)
|
|
118
|
KAPADVANJ
|
GJ-13-008-052-001/22-A
(Sunada)
|
1113008000NRG25130520240008610
|
13/05/2024
|
ZALA ANUPBHAI KHATUBHAI
|
1113008WL001412
|
ZALA ANUPBHAI KHATUBHAI
|
00045
|
BARB0KAPADW
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736805
|
|
ZALA ANUPBHAI
|
BANK OF BARODA(606985)
|
|
119
|
KAPADVANJ
|
GJ-13-008-058-001/1055783
(Vadali)
|
1113008000NRG25130520240008847
|
13/05/2024
|
HASHAMUKBHAI
|
1113008WL001429
|
HASHAMUKBHAI
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043737002
|
|
BHAVESHKUMAR HASMUKHBHAI PATEL
|
CANARA BANK(508532)
|
|
120
|
KAPADVANJ
|
GJ-13-008-058-001/1055783
(Vadali)
|
1113008000NRG25130520240008846
|
13/05/2024
|
PATEL HASHAMUKBHAI TRIKAMBHAI
|
1113008WL001429
|
PATEL HASHAMUKBHAI TRIKAMBHAI
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043737001
|
|
MR HASMUKHBHAI TIKAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAPADVANJ
|
GJ-13-008-058-001/1056077
(Vadali)
|
1113008000NRG25130520240008838
|
13/05/2024
|
PARMAR CHIMANBHAI HEMATAJI
|
1113008WL001428
|
PARMAR CHIMANBHAI HEMATAJI
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043736766
|
|
MR CHIMANBHAI HEMATJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAPADVANJ
|
GJ-13-008-058-001/1056077
(Vadali)
|
1113008000NRG25130520240008839
|
13/05/2024
|
VINABEN
|
1113008WL001428
|
VINABEN
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043736999
|
|
VINABEN CHIMANBHAI P
|
BANK OF BARODA(606985)
|
|
123
|
KAPADVANJ
|
GJ-13-008-058-001/1056120
(Vadali)
|
1113008000NRG25130520240008840
|
13/05/2024
|
PARMAR INDUBEN DIPABHAI
|
1113008WL001428
|
PARMAR INDUBEN DIPABHAI
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043736806
|
|
NDUBEN DIPAJI PARMA
|
BANK OF BARODA(606985)
|
|
124
|
KAPADVANJ
|
GJ-13-008-058-001/1056120
(Vadali)
|
1113008000NRG25130520240008841
|
13/05/2024
|
parmar jasvantbhai
|
1113008WL001428
|
parmar jasvantbhai
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043736830
|
|
ASHVANTBHAI DIPAJI
|
BANK OF BARODA(606985)
|
|
125
|
KAPADVANJ
|
GJ-13-008-058-001/11147606
(Vadali)
|
1113008000NRG25130520240008848
|
13/05/2024
|
JUVANSINH MANILAL
|
1113008WL001429
|
JUVANSINH MANILAL
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043736828
|
|
GOHIL MANGALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
KAPADVANJ
|
GJ-13-008-058-001/11147606
(Vadali)
|
1113008000NRG25130520240008849
|
13/05/2024
|
JUVANSINH MANILAL
|
1113008WL001429
|
JUVANSINH MANILAL
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043736829
|
|
ASHIBEN MANGALSINH
|
BANK OF BARODA(606985)
|
|
127
|
KAPADVANJ
|
GJ-13-008-058-001/11147710
(Vadali)
|
1113008000NRG25130520240008850
|
13/05/2024
|
Dipsinh Manilal Gohel
|
1113008WL001429
|
Dipsinh Manilal Gohel
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043736813
|
|
GOHIL DIPSINH MANILA
|
BANK OF BARODA(606985)
|
|
128
|
KAPADVANJ
|
GJ-13-008-058-001/11147710
(Vadali)
|
1113008000NRG25130520240008851
|
13/05/2024
|
Dipsinh Manilal Gohel
|
1113008WL001429
|
Dipsinh Manilal Gohel
|
00045
|
BARB0KAPADW
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043736812
|
|
GOHIL BHURIBEN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
KAPADVANJ
|
GJ-13-008-058-001/20178644
(Vadali)
|
1113008000NRG25130520240008842
|
13/05/2024
|
MADHUBEN GANTABHAI PARMAR
|
1113008WL001428
|
MADHUBEN GANTABHAI PARMAR
|
00045
|
BARB0KAPADW
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
4043736769
|
|
MADHUBEN GOTAJI PARM
|
BANK OF BARODA(606985)
|
|
130
|
KAPADVANJ
|
GJ-13-008-058-001/20178644
(Vadali)
|
1113008000NRG25130520240008843
|
13/05/2024
|
parmar prabhudas gotabhai
|
1113008WL001428
|
parmar prabhudas gotabhai
|
00045
|
BARB0KAPADW
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
4043736831
|
|
PRABHUDAS GANTABHAI
|
BANK OF BARODA(606985)
|
|
131
|
KAPADVANJ
|
GJ-13-008-058-001/20178644
(Vadali)
|
1113008000NRG25130520240008844
|
13/05/2024
|
parmar prabhudas gotabhai
|
1113008WL001428
|
parmar prabhudas gotabhai
|
00045
|
BARB0KAPADW
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
4043736832
|
|
PARMAR KARISHMABEN PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
KAPADVANJ
|
GJ-13-008-058-001/20178744
(Vadali)
|
1113008000NRG25130520240008823
|
13/05/2024
|
RAVAL GALIBEN KESHABHAI
|
1113008WL001425
|
RAVAL GALIBEN KESHABHAI
|
00045
|
BARB0KAPADW
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043736774
|
|
RAVAL GALIBEN KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
KAPADVANJ
|
GJ-13-008-068-001/20161935
(Antisar)
|
1113008000NRG25130520240008798
|
13/05/2024
|
MALEK MAYUDIN MAHMADMIYA
|
1113008WL001421
|
MALEK MAYUDIN MAHMADMIYA
|
00045
|
BARB0KAPADW
|
735
|
735
|
Processed
|
15/05/2024
|
|
4043736802
|
|
MALEK MAYUDINMIYA
|
BANK OF BARODA(606985)
|
|
134
|
KAPADVANJ
|
GJ-13-008-068-001/20161995
(Antisar)
|
1113008000NRG25130520240008801
|
13/05/2024
|
PATEL BABUBHAI DWARKABHAI
|
1113008WL001422
|
PATEL BABUBHAI DWARKABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736765
|
|
BABUBHAI DHVARKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
KAPADVANJ
|
GJ-13-008-068-001/20162004
(Antisar)
|
1113008000NRG25130520240008802
|
13/05/2024
|
PARMAR MANEKBEN SHIVABHAI
|
1113008WL001422
|
PARMAR MANEKBEN SHIVABHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043737003
|
|
MANEKBEN SHIVABHAI P
|
BANK OF BARODA(606985)
|
|
136
|
KAPADVANJ
|
GJ-13-008-068-001/99246
(Antisar)
|
1113008000NRG25130520240008800
|
13/05/2024
|
MIRZA YASMINBIBI RAHEMATBEG
|
1113008WL001421
|
MIRZA YASMINBIBI RAHEMATBEG
|
00045
|
BARB0KAPADW
|
910
|
910
|
Processed
|
15/05/2024
|
|
4043736797
|
|
MIRAZA YASMINABIBI R
|
BANK OF BARODA(606985)
|
|
137
|
KAPADVANJ
|
GJ-13-008-090-001/132
(Pirojpur)
|
1113008000NRG25130520240008528
|
13/05/2024
|
Rathod Rameshbhai
|
1113008WL001397
|
Rathod Rameshbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736847
|
|
RATHOD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
138
|
KAPADVANJ
|
GJ-13-008-090-001/132
(Pirojpur)
|
1113008000NRG25130520240008529
|
13/05/2024
|
Rathod Rameshbhai
|
1113008WL001397
|
Rathod Rameshbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736848
|
|
AMRATBEN RAMESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164265
|
164265
|
|
|
|
|
|
|
|
|
139
|
KAPADVANJ
|
GJ-13-008-036-003/6118
(Letar)
|
1113008000NRG25130520240008763
|
13/05/2024
|
PARMAR PAYALBEN RAJESHBHAI
|
1113008WL001413
|
PARMAR PAYALBEN RAJESHBHAI
|
00045
|
BARB0MOTIZE
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736901
|
|
PARAMAR PAYALBEN RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
140
|
KAPADVANJ
|
GJ-13-008-051-001/11147645-A
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008827
|
13/05/2024
|
SUMIBEN
|
1113008WL001426
|
SUMIBEN
|
00045
|
BARB0VYASVA
|
1568
|
1568
|
Processed
|
15/05/2024
|
|
4043736786
|
|
PARMAR SUMIBEN
|
BANK OF BARODA(606985)
|
|
141
|
KAPADVANJ
|
GJ-13-008-090-001/1048118-A
(Pirojpur)
|
1113008000NRG25130520240008526
|
13/05/2024
|
SANTIBHAI
|
1113008WL001397
|
SANTIBHAI
|
00045
|
BARB0VYASVA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736787
|
|
RATHOD MUKESHBHAI SH
|
BANK OF BARODA(606985)
|
|
142
|
KAPADVANJ
|
GJ-13-008-090-001/1048118-A
(Pirojpur)
|
1113008000NRG25130520240008527
|
13/05/2024
|
SANTIBHAI
|
1113008WL001397
|
SANTIBHAI
|
00045
|
BARB0VYASVA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736900
|
|
Rathod Ramilaben Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
143
|
KAPADVANJ
|
GJ-13-008-012-001/820
(Bhugaliya)
|
1113008000NRG25130520240008853
|
13/05/2024
|
SOLANKI GEETABEN KAMLESHBHAI
|
1113008WL001430
|
SOLANKI GEETABEN KAMLESHBHAI
|
00048
|
BKID0002061
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043737013
|
|
Solanki Gitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
KAPADVANJ
|
GJ-13-008-023-001/2016171121
(Garod)
|
1113008000NRG25130520240008811
|
13/05/2024
|
PARMAR JAYESHKUMAR VANRAJBHAI
|
1113008WL001424
|
PARMAR JAYESHKUMAR VANRAJBHAI
|
00048
|
BKID0002061
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043737010
|
|
JAYESHKUMAR VANRAJBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
145
|
KAPADVANJ
|
GJ-13-008-023-001/2016171129
(Garod)
|
1113008000NRG25130520240008812
|
13/05/2024
|
JAYRAJSINH SURESHBHAI
|
1113008WL001424
|
JAYRAJSINH SURESHBHAI
|
00048
|
BKID0002061
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043736759
|
|
PARMAR JAYRAJBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAPADVANJ
|
GJ-13-008-036-003/1027
(Letar)
|
1113008000NRG25130520240008653
|
13/05/2024
|
PARMAR MAHOBATSINH
|
1113008WL001413
|
PARMAR MAHOBATSINH
|
00048
|
BKID0002061
|
1097
|
1097
|
Processed
|
15/05/2024
|
|
4043737012
|
|
MOHABBATSINH SHIVABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAPADVANJ
|
GJ-13-008-036-003/209
(Letar)
|
1113008000NRG25130520240008679
|
13/05/2024
|
PARMAR SITABEN NATVARBHAI
|
1113008WL001413
|
PARMAR SITABEN NATVARBHAI
|
00048
|
BKID0002061
|
1097
|
1097
|
Processed
|
15/05/2024
|
|
4043736761
|
|
SITABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
148
|
KAPADVANJ
|
GJ-13-008-051-001/2047
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008828
|
13/05/2024
|
Bhalabhai Kalabhai Zala
|
1113008WL001426
|
Bhalabhai Kalabhai Zala
|
00048
|
BKID0002061
|
1568
|
1568
|
Processed
|
15/05/2024
|
|
4043736763
|
|
BHALABHAI KALABHAI ZALA
|
BANK OF INDIA(508505)
|
|
149
|
KAPADVANJ
|
GJ-13-008-051-001/2047
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008829
|
13/05/2024
|
zala sardaben bhalabhai
|
1113008WL001426
|
zala sardaben bhalabhai
|
00048
|
BKID0002061
|
1568
|
1568
|
Processed
|
15/05/2024
|
|
4043736762
|
|
ZALA SHARDABEN BHALA
|
BANK OF BARODA(606985)
|
|
150
|
KAPADVANJ
|
GJ-13-008-051-001/6053
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008833
|
13/05/2024
|
parmar dineshkumar vikramji
|
1113008WL001426
|
parmar dineshkumar vikramji
|
00048
|
BKID0002061
|
935
|
935
|
Processed
|
15/05/2024
|
|
4043736760
|
|
DINESHKUMAR VIKRAMJI PARMAR
|
BANK OF INDIA(508505)
|
|
151
|
KAPADVANJ
|
GJ-13-008-051-001/6961
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008836
|
13/05/2024
|
Rupsinh Javansinh Parmar
|
1113008WL001427
|
Rupsinh Javansinh Parmar
|
00048
|
BKID0002061
|
935
|
935
|
Processed
|
15/05/2024
|
|
4043737011
|
|
RUPSINH JAVANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
152
|
KAPADVANJ
|
GJ-13-008-046-001/1011
(Rampura(Sorna))
|
1113008000NRG25130520240008790
|
13/05/2024
|
SANJAYKUMAR MANIBHAI ZALA
|
1113008WL001420
|
SANJAYKUMAR MANIBHAI ZALA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736728
|
|
VIJAYKUMAR MANIBHAI
|
BANK OF BARODA(606985)
|
|
153
|
KAPADVANJ
|
GJ-13-008-052-001/11147616-B
(Sunada)
|
1113008000NRG25130520240008766
|
13/05/2024
|
VANKAR SOMABHAI MITHABHAI
|
1113008WL001414
|
VANKAR SOMABHAI MITHABHAI
|
00057
|
BARB0BGGBXX
|
1168
|
1168
|
Processed
|
15/05/2024
|
|
4043736727
|
|
VANKAR SOMABHAI MITHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
KAPADVANJ
|
GJ-13-008-052-001/111476358-A
(Sunada)
|
1113008000NRG25130520240008581
|
13/05/2024
|
KIRANBHAI MOHANBHAI ZALA
|
1113008WL001412
|
KIRANBHAI MOHANBHAI ZALA
|
00057
|
BARB0BGGBXX
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736723
|
|
ZALA KIRANKUMAR MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
KAPADVANJ
|
GJ-13-008-052-001/111476358-A
(Sunada)
|
1113008000NRG25130520240008582
|
13/05/2024
|
KIRANBHAI MOHANBHAI ZALA
|
1113008WL001412
|
KIRANBHAI MOHANBHAI ZALA
|
00057
|
BARB0BGGBXX
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736724
|
|
ZALA SAVITABEN KIRAN
|
BANK OF BARODA(606985)
|
|
156
|
KAPADVANJ
|
GJ-13-008-052-001/11147638-A
(Sunada)
|
1113008000NRG25130520240008585
|
13/05/2024
|
BHARVAD VINODBHAI KANABHA
|
1113008WL001412
|
BHARVAD VINODBHAI KANABHA
|
00057
|
BARB0BGGBXX
|
1612
|
1612
|
Processed
|
15/05/2024
|
|
4043736722
|
|
BHARVAD RUPABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
KAPADVANJ
|
GJ-13-008-052-001/11147638-A
(Sunada)
|
1113008000NRG25130520240008584
|
13/05/2024
|
BHARVAD VINODBHAI KANABHAI
|
1113008WL001412
|
BHARVAD VINODBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736721
|
|
BHARAVAD VINODBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
KAPADVANJ
|
GJ-13-008-052-001/175107
(Sunada)
|
1113008000NRG25130520240008767
|
13/05/2024
|
RATHOD JITENDRAKUMAR DOLATSINH
|
1113008WL001414
|
RATHOD JITENDRAKUMAR DOLATSINH
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
15/05/2024
|
|
4043736725
|
|
RATHOD JITENDRAKUMAR DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAPADVANJ
|
GJ-13-008-052-001/175107
(Sunada)
|
1113008000NRG25130520240008768
|
13/05/2024
|
RATHOD JITENDRAKUMAR DOLATSINH
|
1113008WL001414
|
RATHOD JITENDRAKUMAR DOLATSINH
|
00057
|
BARB0BGGBXX
|
935
|
935
|
Processed
|
15/05/2024
|
|
4043736726
|
|
RATHOD VIJAYKUMAR DOLATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
KAPADVANJ
|
GJ-13-008-052-001/20500
(Sunada)
|
1113008000NRG25130520240008606
|
13/05/2024
|
RATHOD VIKRAMBHAI RAIJIBHAI
|
1113008WL001412
|
RATHOD VIKRAMBHAI RAIJIBHAI
|
00057
|
BARB0BGGBXX
|
1612
|
1612
|
Processed
|
15/05/2024
|
|
4043736719
|
|
RATHOD VIKRAMBHAI RAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAPADVANJ
|
GJ-13-008-052-001/35732
(Sunada)
|
1113008000NRG25130520240008616
|
13/05/2024
|
ZALA BUDHABHAI SUKHABHAI
|
1113008WL001412
|
ZALA BUDHABHAI SUKHABHAI
|
00057
|
BARB0BGGBXX
|
1411
|
1411
|
Processed
|
15/05/2024
|
|
4043736720
|
|
ZALA SANGIBEN MAHEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16955
|
16955
|
|
|
|
|
|
|
|
|
162
|
KAPADVANJ
|
GJ-13-008-036-002/104262
(Letar)
|
1113008000NRG25130520240008562
|
13/05/2024
|
PARMAR SABHAIBHAI GALABBHAI
|
1113008WL001408
|
PARMAR SABHAIBHAI GALABBHAI
|
00078
|
CNRB0006136
|
2956
|
2956
|
Processed
|
15/05/2024
|
|
4043736747
|
|
SHABHABHAI GALABJI PARMAR
|
CANARA BANK(508532)
|
|
163
|
KAPADVANJ
|
GJ-13-008-036-002/104262
(Letar)
|
1113008000NRG25130520240008563
|
13/05/2024
|
PARMAR SABHAIBHAI GALABBHAI
|
1113008WL001408
|
PARMAR SABHAIBHAI GALABBHAI
|
00078
|
CNRB0006136
|
2956
|
2956
|
Processed
|
15/05/2024
|
|
4043736748
|
|
PARMAR KAPILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KAPADVANJ
|
GJ-13-008-036-003/11147689-A
(Letar)
|
1113008000NRG25130520240008657
|
13/05/2024
|
HUJMALBHAI
|
1113008WL001413
|
HUJMALBHAI
|
00078
|
CNRB0006136
|
1097
|
1097
|
Processed
|
15/05/2024
|
|
4043736749
|
|
HUJMALSINH DHIRSINH PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7009
|
7009
|
|
|
|
|
|
|
|
|
165
|
KAPADVANJ
|
GJ-13-008-016-001/2019312
(Dahiap)
|
1113008000NRG25130520240008865
|
13/05/2024
|
BHANUBHAI AMBALAL PARMAR
|
1113008WL001433
|
BHANUBHAI AMBALAL PARMAR
|
00089
|
CBIN0280519
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736739
|
|
Mr. BHANUBHAI AMBALAL PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAPADVANJ
|
GJ-13-008-051-001/6053
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008832
|
13/05/2024
|
Vikrambhai Jujarbhai Parmar
|
1113008WL001426
|
Vikrambhai Jujarbhai Parmar
|
00089
|
CBIN0280519
|
935
|
935
|
Processed
|
15/05/2024
|
|
4043736742
|
|
Mr. VIKRAMJI PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAPADVANJ
|
GJ-13-008-052-001/11147617
(Sunada)
|
1113008000NRG25130520240008578
|
13/05/2024
|
Vankar Dineshbhai Dhanabhai
|
1113008WL001412
|
Vankar Dineshbhai Dhanabhai
|
00089
|
CBIN0280519
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736752
|
|
MANISHABEN F G D
|
BANK OF BARODA(606985)
|
|
168
|
KAPADVANJ
|
GJ-13-008-052-001/11147617
(Sunada)
|
1113008000NRG25130520240008576
|
13/05/2024
|
VANKAR GITABEN DINESHBHAI
|
1113008WL001412
|
VANKAR GITABEN DINESHBHAI
|
00089
|
CBIN0280519
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736750
|
|
DINESHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
169
|
KAPADVANJ
|
GJ-13-008-052-001/11147617
(Sunada)
|
1113008000NRG25130520240008577
|
13/05/2024
|
VANKAR GITABEN DINESHBHAI
|
1113008WL001412
|
VANKAR GITABEN DINESHBHAI
|
00089
|
CBIN0280519
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736751
|
|
GITABEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
170
|
KAPADVANJ
|
GJ-13-008-058-001/20178659
(Vadali)
|
1113008000NRG25130520240008845
|
13/05/2024
|
rabari naginbhai shakrabhai
|
1113008WL001428
|
rabari naginbhai shakrabhai
|
00089
|
CBIN0280519
|
3006
|
3006
|
Processed
|
15/05/2024
|
|
4043736732
|
|
Mr. NAGINBHAI SHAKRABHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13223
|
13223
|
|
|
|
|
|
|
|
|
171
|
KAPADVANJ
|
GJ-13-008-070-001/7650
(Bhagavanjina Muvadi)
|
1113008000NRG25130520240008568
|
13/05/2024
|
SOLANKI NARENDRABHAI DADUBHAI
|
1113008WL001411
|
SOLANKI NARENDRABHAI DADUBHAI
|
00089
|
CBIN0280524
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043736758
|
|
Mr. NARENDRABHAI DADUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
172
|
KAPADVANJ
|
GJ-13-008-036-003/222
(Letar)
|
1113008000NRG25130520240008688
|
13/05/2024
|
JAGDIESHBHAI
|
1113008WL001413
|
JAGDIESHBHAI
|
00114
|
YESB0KDCC01
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736858
|
|
PARMAR JAGDISHKUMAR
|
HDFC BANK LTD(607152)
|
|
173
|
KAPADVANJ
|
GJ-13-008-036-003/295
(Letar)
|
1113008000NRG25130520240008746
|
13/05/2024
|
PARMAR KODARSINH KARANSINH
|
1113008WL001413
|
PARMAR KODARSINH KARANSINH
|
00114
|
YESB0KDCC01
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736753
|
|
PARMAR KODARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KAPADVANJ
|
GJ-13-008-089-001/1729
(Pathoda)
|
1113008000NRG25130520240008783
|
13/05/2024
|
SISODIYA SANGITABEN NARENDRASINH
|
1113008WL001417
|
SISODIYA SANGITABEN NARENDRASINH
|
00114
|
YESB0KDCC01
|
2250
|
2250
|
Processed
|
15/05/2024
|
|
4043736754
|
|
MR SISODIYA BALVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5322
|
5322
|
|
|
|
|
|
|
|
|
175
|
KAPADVANJ
|
GJ-13-008-023-001/2016171045
(Garod)
|
1113008000NRG25130520240008809
|
13/05/2024
|
PARMAR RAJENDRABHAI RAYJIBHAI
|
1113008WL001424
|
PARMAR RAJENDRABHAI RAYJIBHAI
|
00152
|
HDFC0000748
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4043736857
|
|
DASHRATHBHAI RAIJIBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
176
|
KAPADVANJ
|
GJ-13-008-036-003/1009
(Letar)
|
1113008000NRG25130520240008564
|
13/05/2024
|
PARMAR SURESHBHAI SAVJIBHAI
|
1113008WL001409
|
PARMAR SURESHBHAI SAVJIBHAI
|
00152
|
HDFC0000748
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736744
|
|
PARMAR SURESHBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAPADVANJ
|
GJ-13-008-036-003/290
(Letar)
|
1113008000NRG25130520240008741
|
13/05/2024
|
PARMAR JITENDRASINH KALUSINH
|
1113008WL001413
|
PARMAR JITENDRASINH KALUSINH
|
00152
|
HDFC0000748
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736746
|
|
JITENDRA KALUSINH PA
|
BANK OF BARODA(606985)
|
|
178
|
KAPADVANJ
|
GJ-13-008-036-003/323
(Letar)
|
1113008000NRG25130520240008759
|
13/05/2024
|
Parmar Shansinh Parvatsinh
|
1113008WL001413
|
Parmar Shansinh Parvatsinh
|
00152
|
HDFC0000748
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736745
|
|
SHANSINH PARVATSINHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KAPADVANJ
|
GJ-13-008-052-001/86614
(Sunada)
|
1113008000NRG25130520240008626
|
13/05/2024
|
ZALA KIRANKUMAR BHURABHAI
|
1113008WL001412
|
ZALA KIRANKUMAR BHURABHAI
|
00152
|
HDFC0000748
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736756
|
|
ZALA KIRAN BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
|
180
|
KAPADVANJ
|
GJ-13-008-036-001/1012
(Letar)
|
1113008000NRG25130520240008628
|
13/05/2024
|
PARMAR PUNAMBHAI DADUBHAI
|
1113008WL001413
|
PARMAR PUNAMBHAI DADUBHAI
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736981
|
|
PARMAR PUNAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KAPADVANJ
|
GJ-13-008-036-001/1012
(Letar)
|
1113008000NRG25130520240008627
|
13/05/2024
|
PARMAR TAKHIBEN DADUBHAI
|
1113008WL001413
|
PARMAR TAKHIBEN DADUBHAI
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736978
|
|
PARMAR TAKHIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KAPADVANJ
|
GJ-13-008-036-001/1042500
(Letar)
|
1113008000NRG25130520240008629
|
13/05/2024
|
KODARIBEN
|
1113008WL001413
|
KODARIBEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736783
|
|
VANKAR KODRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAPADVANJ
|
GJ-13-008-036-001/1213
(Letar)
|
1113008000NRG25130520240008630
|
13/05/2024
|
PARMAR FATESINH ABHESINH
|
1113008WL001413
|
PARMAR FATESINH ABHESINH
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736781
|
|
PARMAR FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAPADVANJ
|
GJ-13-008-036-001/152882
(Letar)
|
1113008000NRG25130520240008631
|
13/05/2024
|
bhurabhai
|
1113008WL001413
|
bhurabhai
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736965
|
|
PARMAR MENABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KAPADVANJ
|
GJ-13-008-036-001/152906
(Letar)
|
1113008000NRG25130520240008632
|
13/05/2024
|
Parmar Jitendrakumar Himmatsinh
|
1113008WL001413
|
Parmar Jitendrakumar Himmatsinh
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736779
|
|
PARMAR JITENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KAPADVANJ
|
GJ-13-008-036-001/43
(Letar)
|
1113008000NRG25130520240008635
|
13/05/2024
|
ashokbhai kodarbhai parmar
|
1113008WL001413
|
ashokbhai kodarbhai parmar
|
00354
|
PUNB0027500
|
1316
|
1316
|
Rejected
|
15/05/2024
|
|
4043736780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KAPADVANJ
|
GJ-13-008-036-001/64
(Letar)
|
1113008000NRG25130520240008636
|
13/05/2024
|
PARMAR RAMESHBHAI PARTAPBHAI
|
1113008WL001413
|
PARMAR RAMESHBHAI PARTAPBHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736907
|
|
PARMAR MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAPADVANJ
|
GJ-13-008-036-001/7438380
(Letar)
|
1113008000NRG25130520240008637
|
13/05/2024
|
RAMESHBHAI
|
1113008WL001413
|
RAMESHBHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736953
|
|
PARMAR RAMESHBHAI SHANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KAPADVANJ
|
GJ-13-008-036-001/7438381
(Letar)
|
1113008000NRG25130520240008638
|
13/05/2024
|
MANGUBEN
|
1113008WL001413
|
MANGUBEN
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736952
|
|
PARMAR MANGUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KAPADVANJ
|
GJ-13-008-036-001/903
(Letar)
|
1113008000NRG25130520240008640
|
13/05/2024
|
Vankar Somabhai Lallubhai
|
1113008WL001413
|
Vankar Somabhai Lallubhai
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736959
|
|
VANKAR MANGUBEN SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KAPADVANJ
|
GJ-13-008-036-001/928
(Letar)
|
1113008000NRG25130520240008643
|
13/05/2024
|
parmar lalsinh ramanbhai
|
1113008WL001413
|
parmar lalsinh ramanbhai
|
00354
|
PUNB0027500
|
878
|
878
|
Processed
|
15/05/2024
|
|
4043736937
|
|
PARMAR LALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KAPADVANJ
|
GJ-13-008-036-003/1003
(Letar)
|
1113008000NRG25130520240008645
|
13/05/2024
|
PARMAR NARENDRABHAI MOHANBHAI
|
1113008WL001413
|
PARMAR NARENDRABHAI MOHANBHAI
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736931
|
|
PARMAR NARENDRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KAPADVANJ
|
GJ-13-008-036-003/1005
(Letar)
|
1113008000NRG25130520240008646
|
13/05/2024
|
PARMAR VINABEN JASUBHAI
|
1113008WL001413
|
PARMAR VINABEN JASUBHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736778
|
|
PARMAR DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KAPADVANJ
|
GJ-13-008-036-003/102005
(Letar)
|
1113008000NRG25130520240008648
|
13/05/2024
|
PARMAR HIRABEN UDABHAI
|
1113008WL001413
|
PARMAR HIRABEN UDABHAI
|
00354
|
PUNB0027500
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736962
|
|
PARMAR HIRABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KAPADVANJ
|
GJ-13-008-036-003/1023
(Letar)
|
1113008000NRG25130520240008650
|
13/05/2024
|
PARMAR SANTABEN
|
1113008WL001413
|
PARMAR SANTABEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736966
|
|
PARMAR BHALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KAPADVANJ
|
GJ-13-008-036-003/103
(Letar)
|
1113008000NRG25130520240008654
|
13/05/2024
|
PARMA NATUBHAI JUJARBHAI
|
1113008WL001413
|
PARMA NATUBHAI JUJARBHAI
|
00354
|
PUNB0027500
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736909
|
|
PARMAR GANGABEN NATVARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KAPADVANJ
|
GJ-13-008-036-003/104
(Letar)
|
1113008000NRG25130520240008655
|
13/05/2024
|
PARMA SAVITABEN SOMABHAI
|
1113008WL001413
|
PARMA SAVITABEN SOMABHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736983
|
|
PARMAR SAVITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KAPADVANJ
|
GJ-13-008-036-003/11147735-A
(Letar)
|
1113008000NRG25130520240008658
|
13/05/2024
|
LILABEN
|
1113008WL001413
|
LILABEN
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736912
|
|
LILABEN KANUBHAI PAR
|
BANK OF BARODA(606985)
|
|
199
|
KAPADVANJ
|
GJ-13-008-036-003/11147735-A
(Letar)
|
1113008000NRG25130520240008659
|
13/05/2024
|
LILABEN
|
1113008WL001413
|
LILABEN
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736913
|
|
MR JAGDISHBHAI KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAPADVANJ
|
GJ-13-008-036-003/118
(Letar)
|
1113008000NRG25130520240008660
|
13/05/2024
|
PARMAR JYOTASNABEN VIJAYBHAI
|
1113008WL001413
|
PARMAR JYOTASNABEN VIJAYBHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736777
|
|
PARMAR JYOTSANABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KAPADVANJ
|
GJ-13-008-036-003/119
(Letar)
|
1113008000NRG25130520240008661
|
13/05/2024
|
PARMAR SURAJBEN PARVATBHAI
|
1113008WL001413
|
PARMAR SURAJBEN PARVATBHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736933
|
|
PARMAR SURAJBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KAPADVANJ
|
GJ-13-008-036-003/120
(Letar)
|
1113008000NRG25130520240008662
|
13/05/2024
|
PARMAR RAHULKUMAR
|
1113008WL001413
|
PARMAR RAHULKUMAR
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736918
|
|
KIRTANBHAI SHIVABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KAPADVANJ
|
GJ-13-008-036-003/121
(Letar)
|
1113008000NRG25130520240008663
|
13/05/2024
|
PARMAR KHATUBHAI KANABHAI
|
1113008WL001413
|
PARMAR KHATUBHAI KANABHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736972
|
|
KOKILABEN DILIPKUMARPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KAPADVANJ
|
GJ-13-008-036-003/1220
(Letar)
|
1113008000NRG25130520240008664
|
13/05/2024
|
PARMAR BUDHABHAI BADARSINH
|
1113008WL001413
|
PARMAR BUDHABHAI BADARSINH
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736989
|
|
PARMAR BUDHABHAI BADARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KAPADVANJ
|
GJ-13-008-036-003/124
(Letar)
|
1113008000NRG25130520240008666
|
13/05/2024
|
PARMAR KAILASHBEN VINUBHAI
|
1113008WL001413
|
PARMAR KAILASHBEN VINUBHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736985
|
|
KAILASHBEN V PARMAR
|
BANK OF BARODA(606985)
|
|
206
|
KAPADVANJ
|
GJ-13-008-036-003/125
(Letar)
|
1113008000NRG25130520240008667
|
13/05/2024
|
PARMAR SANJAYBHAI DIPABHAI
|
1113008WL001413
|
PARMAR SANJAYBHAI DIPABHAI
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736908
|
|
PARMAR DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAPADVANJ
|
GJ-13-008-036-003/127
(Letar)
|
1113008000NRG25130520240008668
|
13/05/2024
|
PARMAR HIMMATSINH SHIVSINH
|
1113008WL001413
|
PARMAR HIMMATSINH SHIVSINH
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736920
|
|
HIMATSINH SHIVSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KAPADVANJ
|
GJ-13-008-036-003/130
(Letar)
|
1113008000NRG25130520240008670
|
13/05/2024
|
VANKAR KAILASHBEN KANTIBHAI
|
1113008WL001413
|
VANKAR KAILASHBEN KANTIBHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736923
|
|
VANKAR KAILASBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KAPADVANJ
|
GJ-13-008-036-003/131
(Letar)
|
1113008000NRG25130520240008671
|
13/05/2024
|
VANKAR KANTIBHAI TRIKAMBHAI
|
1113008WL001413
|
VANKAR KANTIBHAI TRIKAMBHAI
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736922
|
|
KANTIBHAI TRIKAMBHAIVANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KAPADVANJ
|
GJ-13-008-036-003/132
(Letar)
|
1113008000NRG25130520240008672
|
13/05/2024
|
PARMAR INDUBEN MAHESHBHAI
|
1113008WL001413
|
PARMAR INDUBEN MAHESHBHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736971
|
|
Parmar Induben Maheshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
KAPADVANJ
|
GJ-13-008-036-003/201
(Letar)
|
1113008000NRG25130520240008673
|
13/05/2024
|
SAVITABEN
|
1113008WL001413
|
SAVITABEN
|
00354
|
PUNB0027500
|
878
|
878
|
Processed
|
15/05/2024
|
|
4043736979
|
|
PARVATBHAI RADHABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KAPADVANJ
|
GJ-13-008-036-003/203
(Letar)
|
1113008000NRG25130520240008675
|
13/05/2024
|
MANJULABEN MANHARBHAI VANKAR
|
1113008WL001413
|
MANJULABEN MANHARBHAI VANKAR
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736976
|
|
BHAGVATIBEN MANHARBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
213
|
KAPADVANJ
|
GJ-13-008-036-003/206
(Letar)
|
1113008000NRG25130520240008677
|
13/05/2024
|
PARAMAR DIPABHAI MAGANBHAI
|
1113008WL001413
|
PARAMAR DIPABHAI MAGANBHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736926
|
|
PARMAR DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAPADVANJ
|
GJ-13-008-036-003/207
(Letar)
|
1113008000NRG25130520240008678
|
13/05/2024
|
Kamalaben balvantbhai parmar
|
1113008WL001413
|
Kamalaben balvantbhai parmar
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736973
|
|
PARMAR KAMLABEN BALVANTSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KAPADVANJ
|
GJ-13-008-036-003/212
(Letar)
|
1113008000NRG25130520240008680
|
13/05/2024
|
JAYESHBHAI
|
1113008WL001413
|
JAYESHBHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736947
|
|
PARMAR JAYESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KAPADVANJ
|
GJ-13-008-036-003/213
(Letar)
|
1113008000NRG25130520240008681
|
13/05/2024
|
ANUPSINH
|
1113008WL001413
|
ANUPSINH
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736946
|
|
PARMAR ANUPSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KAPADVANJ
|
GJ-13-008-036-003/217
(Letar)
|
1113008000NRG25130520240008684
|
13/05/2024
|
ASHABEN
|
1113008WL001413
|
ASHABEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736949
|
|
PARMAR ASHABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KAPADVANJ
|
GJ-13-008-036-003/219
(Letar)
|
1113008000NRG25130520240008686
|
13/05/2024
|
PARMAR SURAJBEN
|
1113008WL001413
|
PARMAR SURAJBEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736948
|
|
PARMAR BHARATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KAPADVANJ
|
GJ-13-008-036-003/223
(Letar)
|
1113008000NRG25130520240008690
|
13/05/2024
|
GITABEN
|
1113008WL001413
|
GITABEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736958
|
|
GITABEN
|
INDUSIND BANK(607189)
|
|
220
|
KAPADVANJ
|
GJ-13-008-036-003/223
(Letar)
|
1113008000NRG25130520240008689
|
13/05/2024
|
PARMAR BHEMSINH MANGALSINH
|
1113008WL001413
|
PARMAR BHEMSINH MANGALSINH
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736957
|
|
PARMAR BHIMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KAPADVANJ
|
GJ-13-008-036-003/224
(Letar)
|
1113008000NRG25130520240008691
|
13/05/2024
|
MANGUBEN
|
1113008WL001413
|
MANGUBEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736984
|
|
PARMAR MANGUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KAPADVANJ
|
GJ-13-008-036-003/227
(Letar)
|
1113008000NRG25130520240008694
|
13/05/2024
|
MANJULABEN
|
1113008WL001413
|
MANJULABEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736924
|
|
PARMAR MANJULABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KAPADVANJ
|
GJ-13-008-036-003/228
(Letar)
|
1113008000NRG25130520240008695
|
13/05/2024
|
CHAMPABEN
|
1113008WL001413
|
CHAMPABEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736951
|
|
PARMAR CHAMPABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KAPADVANJ
|
GJ-13-008-036-003/229
(Letar)
|
1113008000NRG25130520240008696
|
13/05/2024
|
PARMAR VAGHSINH DHURSINH
|
1113008WL001413
|
PARMAR VAGHSINH DHURSINH
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736910
|
|
MR VAGHSINH DHULSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAPADVANJ
|
GJ-13-008-036-003/230
(Letar)
|
1113008000NRG25130520240008697
|
13/05/2024
|
PARMAR SHABABEN DIPABHAI
|
1113008WL001413
|
PARMAR SHABABEN DIPABHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736970
|
|
SANJAYKUMAR DEEPSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KAPADVANJ
|
GJ-13-008-036-003/232
(Letar)
|
1113008000NRG25130520240008699
|
13/05/2024
|
KAILASHBEN
|
1113008WL001413
|
KAILASHBEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736960
|
|
PARMAR KAILASBEN VIPULKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KAPADVANJ
|
GJ-13-008-036-003/233
(Letar)
|
1113008000NRG25130520240008700
|
13/05/2024
|
MANJULABEN
|
1113008WL001413
|
MANJULABEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736927
|
|
PARMAR MANJULABEN CHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAPADVANJ
|
GJ-13-008-036-003/235
(Letar)
|
1113008000NRG25130520240008701
|
13/05/2024
|
PARMAR VISHNUBHAI KESHARSINH
|
1113008WL001413
|
PARMAR VISHNUBHAI KESHARSINH
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736929
|
|
MR PARMAR VISHNUSINH KESHRISINH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAPADVANJ
|
GJ-13-008-036-003/236
(Letar)
|
1113008000NRG25130520240008702
|
13/05/2024
|
IENDUBEN
|
1113008WL001413
|
IENDUBEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736930
|
|
PARMAR INDUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KAPADVANJ
|
GJ-13-008-036-003/237
(Letar)
|
1113008000NRG25130520240008703
|
13/05/2024
|
BHEMSINH
|
1113008WL001413
|
BHEMSINH
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736943
|
|
PARMAR BHIMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KAPADVANJ
|
GJ-13-008-036-003/238
(Letar)
|
1113008000NRG25130520240008704
|
13/05/2024
|
MENABEN
|
1113008WL001413
|
MENABEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736944
|
|
PARMAR MENABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
KAPADVANJ
|
GJ-13-008-036-003/239
(Letar)
|
1113008000NRG25130520240008705
|
13/05/2024
|
ARUNABEN
|
1113008WL001413
|
ARUNABEN
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736932
|
|
PARMAR ARUNABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KAPADVANJ
|
GJ-13-008-036-003/240
(Letar)
|
1113008000NRG25130520240008706
|
13/05/2024
|
JAGDISHAI PARMAR
|
1113008WL001413
|
JAGDISHAI PARMAR
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736986
|
|
PARMAR GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KAPADVANJ
|
GJ-13-008-036-003/241
(Letar)
|
1113008000NRG25130520240008707
|
13/05/2024
|
PARMAR PRAVINBHAI UDESINH
|
1113008WL001413
|
PARMAR PRAVINBHAI UDESINH
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736941
|
|
PARMAR PRAVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KAPADVANJ
|
GJ-13-008-036-003/242
(Letar)
|
1113008000NRG25130520240008708
|
13/05/2024
|
PARMAR NATVARBHAI UDESINH
|
1113008WL001413
|
PARMAR NATVARBHAI UDESINH
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736977
|
|
PARMAR NATVARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KAPADVANJ
|
GJ-13-008-036-003/244
(Letar)
|
1113008000NRG25130520240008709
|
13/05/2024
|
PARMAR NANSINH SOMABHAI
|
1113008WL001413
|
PARMAR NANSINH SOMABHAI
|
00354
|
PUNB0027500
|
878
|
878
|
Processed
|
15/05/2024
|
|
4043736940
|
|
PARMAR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KAPADVANJ
|
GJ-13-008-036-003/245
(Letar)
|
1113008000NRG25130520240008710
|
13/05/2024
|
PARMAR VAJIBEN PRAVINBHAI
|
1113008WL001413
|
PARMAR VAJIBEN PRAVINBHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736955
|
|
PARMAR VAJIBEN PRAVINSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KAPADVANJ
|
GJ-13-008-036-003/246
(Letar)
|
1113008000NRG25130520240008712
|
13/05/2024
|
GAYATRIBEN
|
1113008WL001413
|
GAYATRIBEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736975
|
|
Parmar Gayatriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
KAPADVANJ
|
GJ-13-008-036-003/246
(Letar)
|
1113008000NRG25130520240008711
|
13/05/2024
|
RAMILABEN
|
1113008WL001413
|
RAMILABEN
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736982
|
|
Parmar Ramilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
KAPADVANJ
|
GJ-13-008-036-003/249
(Letar)
|
1113008000NRG25130520240008715
|
13/05/2024
|
BHARTIBEN
|
1113008WL001413
|
BHARTIBEN
|
00354
|
PUNB0027500
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736917
|
|
PARMAR BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KAPADVANJ
|
GJ-13-008-036-003/250
(Letar)
|
1113008000NRG25130520240008716
|
13/05/2024
|
MAHOBATBHAI
|
1113008WL001413
|
MAHOBATBHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736936
|
|
PARMAR MAHOIBATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KAPADVANJ
|
GJ-13-008-036-003/2515
(Letar)
|
1113008000NRG25130520240008719
|
13/05/2024
|
PARMAR BALVANTSINH KANTIBHAI
|
1113008WL001413
|
PARMAR BALVANTSINH KANTIBHAI
|
00354
|
PUNB0027500
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736942
|
|
PARMAR GITABEN BALVANTSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KAPADVANJ
|
GJ-13-008-036-003/254
(Letar)
|
1113008000NRG25130520240008721
|
13/05/2024
|
DASHARATBHAI
|
1113008WL001413
|
DASHARATBHAI
|
00354
|
PUNB0027500
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736967
|
|
PARMAR DASHRATHBHAI HIMATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KAPADVANJ
|
GJ-13-008-036-003/254
(Letar)
|
1113008000NRG25130520240008722
|
13/05/2024
|
DASHARATBHAI
|
1113008WL001413
|
DASHARATBHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736968
|
|
PARMAR KINJALBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
KAPADVANJ
|
GJ-13-008-036-003/256
(Letar)
|
1113008000NRG25130520240008724
|
13/05/2024
|
BALUBEN
|
1113008WL001413
|
BALUBEN
|
00354
|
PUNB0027500
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043736954
|
|
PARMAR BALUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KAPADVANJ
|
GJ-13-008-036-003/257
(Letar)
|
1113008000NRG25130520240008725
|
13/05/2024
|
PARMAR RANJITBHAI VECHATBHAI
|
1113008WL001413
|
PARMAR RANJITBHAI VECHATBHAI
|
00354
|
PUNB0027500
|
1975
|
1975
|
Rejected
|
15/05/2024
|
|
4043736938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
KAPADVANJ
|
GJ-13-008-036-003/262
(Letar)
|
1113008000NRG25130520240008726
|
13/05/2024
|
PARMAR KAMLABEN KALABHAI
|
1113008WL001413
|
PARMAR KAMLABEN KALABHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736921
|
|
PARMAR BHAIJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KAPADVANJ
|
GJ-13-008-036-003/266
(Letar)
|
1113008000NRG25130520240008727
|
13/05/2024
|
PARMAR SOMABHAI LAKHABHAI
|
1113008WL001413
|
PARMAR SOMABHAI LAKHABHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736935
|
|
PARMAR SAVITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KAPADVANJ
|
GJ-13-008-036-003/270
(Letar)
|
1113008000NRG25130520240008728
|
13/05/2024
|
PARMAR VIKRAMBHAI CHHAGANBHAI
|
1113008WL001413
|
PARMAR VIKRAMBHAI CHHAGANBHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736919
|
|
PARMAR JAYOTSNABEN
|
BANK OF BARODA(606985)
|
|
250
|
KAPADVANJ
|
GJ-13-008-036-003/271
(Letar)
|
1113008000NRG25130520240008729
|
13/05/2024
|
PARMAR KODIBEN AMRABHAI
|
1113008WL001413
|
PARMAR KODIBEN AMRABHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736988
|
|
PARMAR KODIBEN AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
KAPADVANJ
|
GJ-13-008-036-003/273
(Letar)
|
1113008000NRG25130520240008730
|
13/05/2024
|
PARMAR PADMABEN VAJESINH
|
1113008WL001413
|
PARMAR PADMABEN VAJESINH
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736925
|
|
PARMAR PADMABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KAPADVANJ
|
GJ-13-008-036-003/274
(Letar)
|
1113008000NRG25130520240008731
|
13/05/2024
|
PARMAR DASRATHBHAI DAYABHAI
|
1113008WL001413
|
PARMAR DASRATHBHAI DAYABHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736950
|
|
PARMAR DASHRATHBHAI DAHYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KAPADVANJ
|
GJ-13-008-036-003/275
(Letar)
|
1113008000NRG25130520240008732
|
13/05/2024
|
PARMAR DASRATHBHAI KALABHAI
|
1113008WL001413
|
PARMAR DASRATHBHAI KALABHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736964
|
|
PARMAR DASHRATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KAPADVANJ
|
GJ-13-008-036-003/276
(Letar)
|
1113008000NRG25130520240008733
|
13/05/2024
|
PARMAR PRAVINBHAI RAYSANGBHAI
|
1113008WL001413
|
PARMAR PRAVINBHAI RAYSANGBHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736916
|
|
PARMAR MAHESHKUMAR PRAVINSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KAPADVANJ
|
GJ-13-008-036-003/277
(Letar)
|
1113008000NRG25130520240008734
|
13/05/2024
|
PARMAR JUVANSINH RAYSANGBHAI
|
1113008WL001413
|
PARMAR JUVANSINH RAYSANGBHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736969
|
|
PARMAR JINALBEN JUVA
|
BANK OF BARODA(606985)
|
|
256
|
KAPADVANJ
|
GJ-13-008-036-003/282
(Letar)
|
1113008000NRG25130520240008736
|
13/05/2024
|
PARMAR DASRATHBHAI MADHUSINH
|
1113008WL001413
|
PARMAR DASRATHBHAI MADHUSINH
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736992
|
|
PARMAR DASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KAPADVANJ
|
GJ-13-008-036-003/282
(Letar)
|
1113008000NRG25130520240008737
|
13/05/2024
|
PARMAR DASRATHBHAI MADHUSINH
|
1113008WL001413
|
PARMAR DASRATHBHAI MADHUSINH
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736993
|
|
PARMAR JAGDISHKUMAR
|
BANK OF BARODA(606985)
|
|
258
|
KAPADVANJ
|
GJ-13-008-036-003/283
(Letar)
|
1113008000NRG25130520240008738
|
13/05/2024
|
PARMAR CHHAYABEN RAVJIBHAI
|
1113008WL001413
|
PARMAR CHHAYABEN RAVJIBHAI
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736776
|
|
PARMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KAPADVANJ
|
GJ-13-008-036-003/284
(Letar)
|
1113008000NRG25130520240008739
|
13/05/2024
|
PARMAR MANJULABEN BUDHABHAI
|
1113008WL001413
|
PARMAR MANJULABEN BUDHABHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736939
|
|
PARMAR BUDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KAPADVANJ
|
GJ-13-008-036-003/286
(Letar)
|
1113008000NRG25130520240008740
|
13/05/2024
|
PARMAR BHUPATSINH NARANBHAI
|
1113008WL001413
|
PARMAR BHUPATSINH NARANBHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736956
|
|
PARMAR BHUPATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KAPADVANJ
|
GJ-13-008-036-003/291
(Letar)
|
1113008000NRG25130520240008742
|
13/05/2024
|
VANKAR PRAVINBHAI PUJABHAI
|
1113008WL001413
|
VANKAR PRAVINBHAI PUJABHAI
|
00354
|
PUNB0027500
|
658
|
658
|
Processed
|
15/05/2024
|
|
4043736914
|
|
KHADAYTA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KAPADVANJ
|
GJ-13-008-036-003/292
(Letar)
|
1113008000NRG25130520240008743
|
13/05/2024
|
VANKAR VISHNUBHAI PUJABHAI
|
1113008WL001413
|
VANKAR VISHNUBHAI PUJABHAI
|
00354
|
PUNB0027500
|
878
|
878
|
Processed
|
15/05/2024
|
|
4043736911
|
|
VANKAR CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
KAPADVANJ
|
GJ-13-008-036-003/293
(Letar)
|
1113008000NRG25130520240008744
|
13/05/2024
|
PARMAR SHARDABEN JESANGBHAI
|
1113008WL001413
|
PARMAR SHARDABEN JESANGBHAI
|
00354
|
PUNB0027500
|
878
|
878
|
Processed
|
15/05/2024
|
|
4043736974
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KAPADVANJ
|
GJ-13-008-036-003/294
(Letar)
|
1113008000NRG25130520240008745
|
13/05/2024
|
PARMAR ARJANSINH DHIRASINH
|
1113008WL001413
|
PARMAR ARJANSINH DHIRASINH
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736945
|
|
PARMAR RANJANBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KAPADVANJ
|
GJ-13-008-036-003/297
(Letar)
|
1113008000NRG25130520240008747
|
13/05/2024
|
VANKAR KANTIBHAI VALABHAI
|
1113008WL001413
|
VANKAR KANTIBHAI VALABHAI
|
00354
|
PUNB0027500
|
878
|
878
|
Processed
|
15/05/2024
|
|
4043736915
|
|
KANTIBHAI VALABHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KAPADVANJ
|
GJ-13-008-036-003/300
(Letar)
|
1113008000NRG25130520240008748
|
13/05/2024
|
PARMAR UDESINH SHIVSINH
|
1113008WL001413
|
PARMAR UDESINH SHIVSINH
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736961
|
|
PARMAR VINABEN SUKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KAPADVANJ
|
GJ-13-008-036-003/301
(Letar)
|
1113008000NRG25130520240008749
|
13/05/2024
|
PARMAR AMARSINH SOKALSINH
|
1113008WL001413
|
PARMAR AMARSINH SOKALSINH
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736963
|
|
PARMAR KIRANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KAPADVANJ
|
GJ-13-008-036-003/307
(Letar)
|
1113008000NRG25130520240008752
|
13/05/2024
|
PARMAR VIKRAMSINH BHUPATSINH
|
1113008WL001413
|
PARMAR VIKRAMSINH BHUPATSINH
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736987
|
|
PARMAR VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KAPADVANJ
|
GJ-13-008-036-003/311
(Letar)
|
1113008000NRG25130520240008754
|
13/05/2024
|
PARMAR CHANDRASINH MOTIBHAI
|
1113008WL001413
|
PARMAR CHANDRASINH MOTIBHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736906
|
|
AJAY MINOR UG CHANDRASINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KAPADVANJ
|
GJ-13-008-036-003/312
(Letar)
|
1113008000NRG25130520240008755
|
13/05/2024
|
PARMAR BUNIBEN PARVATSINH
|
1113008WL001413
|
PARMAR BUNIBEN PARVATSINH
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736991
|
|
PARMAR BUNIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KAPADVANJ
|
GJ-13-008-036-003/313
(Letar)
|
1113008000NRG25130520240008756
|
13/05/2024
|
PARMAR SAILESHBHAI AMARSINH
|
1113008WL001413
|
PARMAR SAILESHBHAI AMARSINH
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736980
|
|
PARMAR GITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KAPADVANJ
|
GJ-13-008-036-003/321
(Letar)
|
1113008000NRG25130520240008758
|
13/05/2024
|
PARMAR CHHATRASINH RAMSINH
|
1113008WL001413
|
PARMAR CHHATRASINH RAMSINH
|
00354
|
PUNB0027500
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736994
|
|
PARMAR CHHATRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KAPADVANJ
|
GJ-13-008-036-003/37202
(Letar)
|
1113008000NRG25130520240008760
|
13/05/2024
|
VANKAR SAILESHBHAI SOMABHAI
|
1113008WL001413
|
VANKAR SAILESHBHAI SOMABHAI
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736782
|
|
VANKAR MADHUBEN SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
KAPADVANJ
|
GJ-13-008-036-003/37204
(Letar)
|
1113008000NRG25130520240008761
|
13/05/2024
|
PARMAR PARESHBHAI VAJESINH
|
1113008WL001413
|
PARMAR PARESHBHAI VAJESINH
|
00354
|
PUNB0027500
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043736934
|
|
PARMAR GITABEN FATESINH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KAPADVANJ
|
GJ-13-008-036-003/4038
(Letar)
|
1113008000NRG25130520240008762
|
13/05/2024
|
PARMAR PRAVINSINH RAYSHANGBHAI
|
1113008WL001413
|
PARMAR PRAVINSINH RAYSHANGBHAI
|
00354
|
PUNB0027500
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736928
|
|
PARMAR SITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KAPADVANJ
|
GJ-13-008-052-001/2028
(Sunada)
|
1113008000NRG25130520240008596
|
13/05/2024
|
RAVAL CHAMPABEN ARJANBHAI
|
1113008WL001412
|
RAVAL CHAMPABEN ARJANBHAI
|
00354
|
PUNB0027500
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736990
|
|
RAVAL ARJUNBHAI JENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
KAPADVANJ
|
GJ-13-008-052-001/2028
(Sunada)
|
1113008000NRG25130520240008597
|
13/05/2024
|
RAVAL CHAMPABEN ARJANBHAI
|
1113008WL001412
|
RAVAL CHAMPABEN ARJANBHAI
|
00354
|
PUNB0027500
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736775
|
|
CHAMPABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155888
|
155888
|
|
|
|
|
|
|
|
|
278
|
KAPADVANJ
|
GJ-13-008-052-001/1051826
(Sunada)
|
1113008000NRG25130520240008572
|
13/05/2024
|
ARMAR MAHESHBHAI ABHABHAI
|
1113008WL001412
|
ARMAR MAHESHBHAI ABHABHAI
|
00415
|
SBIN0000319
|
1814
|
1814
|
Processed
|
15/05/2024
|
|
4043736735
|
|
ABHESINH SARDARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
279
|
KAPADVANJ
|
GJ-13-008-036-001/912
(Letar)
|
1113008000NRG25130520240008641
|
13/05/2024
|
parmar bababhai salambhai
|
1113008WL001413
|
parmar bababhai salambhai
|
00415
|
SBIN0000402
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736764
|
|
MR BABABHAI SALAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KAPADVANJ
|
GJ-13-008-036-001/914
(Letar)
|
1113008000NRG25130520240008642
|
13/05/2024
|
parmar shabhabhai balubhai
|
1113008WL001413
|
parmar shabhabhai balubhai
|
00415
|
SBIN0000402
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043737009
|
|
SHABHABHAI BALUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KAPADVANJ
|
GJ-13-008-036-003/202
(Letar)
|
1113008000NRG25130520240008674
|
13/05/2024
|
HITENDRKUMAR JIVABHAI PARMAR
|
1113008WL001413
|
HITENDRKUMAR JIVABHAI PARMAR
|
00415
|
SBIN0000402
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
4043736731
|
|
MR PARMAR HITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KAPADVANJ
|
GJ-13-008-036-003/216
(Letar)
|
1113008000NRG25130520240008683
|
13/05/2024
|
Parmar Sajansinh Udesinh
|
1113008WL001413
|
Parmar Sajansinh Udesinh
|
00415
|
SBIN0000402
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736730
|
|
SUMITRABEN
|
RATNAKAR BANK(607393)
|
|
283
|
KAPADVANJ
|
GJ-13-008-036-003/231
(Letar)
|
1113008000NRG25130520240008698
|
13/05/2024
|
ARVINDBHAI
|
1113008WL001413
|
ARVINDBHAI
|
00415
|
SBIN0000402
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043737015
|
|
PARMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KAPADVANJ
|
GJ-13-008-036-003/2512
(Letar)
|
1113008000NRG25130520240008718
|
13/05/2024
|
PARMAR HIMMATSINH KANTIBHAI
|
1113008WL001413
|
PARMAR HIMMATSINH KANTIBHAI
|
00415
|
SBIN0000402
|
878
|
878
|
Processed
|
15/05/2024
|
|
4043736743
|
|
HIMATBHAI KANTIBHAI PARMAR
|
CANARA BANK(508532)
|
|
285
|
KAPADVANJ
|
GJ-13-008-051-001/11147628-A
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008824
|
13/05/2024
|
POPATBHAI
|
1113008WL001426
|
POPATBHAI
|
00415
|
SBIN0000402
|
15
|
15
|
Processed
|
15/05/2024
|
|
4043736736
|
|
SODHA POPATBHAI LALLUJI
|
AXIS BANK(607153)
|
|
286
|
KAPADVANJ
|
GJ-13-008-051-001/11147645-A
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008826
|
13/05/2024
|
HIMATSINH AMARSINH
|
1113008WL001426
|
HIMATSINH AMARSINH
|
00415
|
SBIN0000402
|
1568
|
1568
|
Processed
|
15/05/2024
|
|
4043736815
|
|
MR HIMMATSINH AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KAPADVANJ
|
GJ-13-008-051-001/11147646-A
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008835
|
13/05/2024
|
KOKILABEN
|
1113008WL001427
|
KOKILABEN
|
00415
|
SBIN0000402
|
1568
|
1568
|
Processed
|
15/05/2024
|
|
4043736738
|
|
MRS KOKILABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
KAPADVANJ
|
GJ-13-008-051-001/11147646-A
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008834
|
13/05/2024
|
RAMESHBHAI
|
1113008WL001427
|
RAMESHBHAI
|
00415
|
SBIN0000402
|
1568
|
1568
|
Processed
|
15/05/2024
|
|
4043736737
|
|
MR RAMESHBHAI KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
KAPADVANJ
|
GJ-13-008-051-001/33995-A
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008830
|
13/05/2024
|
PARMAR JAGDISHBHAI BUDHABHAI
|
1113008WL001426
|
PARMAR JAGDISHBHAI BUDHABHAI
|
00415
|
SBIN0000402
|
1568
|
1568
|
Processed
|
15/05/2024
|
|
4043736734
|
|
SOLANKI RAMESHBHAI BHUDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15063
|
15063
|
|
|
|
|
|
|
|
|
290
|
KAPADVANJ
|
GJ-13-008-051-001/11147628-A
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008825
|
13/05/2024
|
SODHA MANGIBEN POPATBHAI
|
1113008WL001426
|
SODHA MANGIBEN POPATBHAI
|
00415
|
SBIN0003149
|
15
|
15
|
Processed
|
15/05/2024
|
|
4043736741
|
|
MISS MANGIBEN POPATBHAI SHODA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KAPADVANJ
|
GJ-13-008-051-001/33995-A
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008831
|
13/05/2024
|
LILABEN
|
1113008WL001426
|
LILABEN
|
00415
|
SBIN0003149
|
1568
|
1568
|
Processed
|
15/05/2024
|
|
4043736757
|
|
MS SOLANKI LILABEN
|
STATE BANK OF INDIA(508548)
|
|
292
|
KAPADVANJ
|
GJ-13-008-051-001/6961
(Sultanpur(Khanpur))
|
1113008000NRG25130520240008837
|
13/05/2024
|
TARABEN RUPSINH PARMAR
|
1113008WL001427
|
TARABEN RUPSINH PARMAR
|
00415
|
SBIN0003149
|
935
|
935
|
Processed
|
15/05/2024
|
|
4043736740
|
|
MRS TARABEN RUPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
293
|
KAPADVANJ
|
GJ-13-008-036-003/225
(Letar)
|
1113008000NRG25130520240008692
|
13/05/2024
|
PARMAR RAJESHBHAI DIPABHAI
|
1113008WL001413
|
PARMAR RAJESHBHAI DIPABHAI
|
00415
|
SBIN0060361
|
1755
|
1755
|
Processed
|
15/05/2024
|
|
4043736729
|
|
PARMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KAPADVANJ
|
GJ-13-008-036-003/252
(Letar)
|
1113008000NRG25130520240008720
|
13/05/2024
|
radhaben
|
1113008WL001413
|
radhaben
|
00415
|
SBIN0060361
|
1975
|
1975
|
Processed
|
15/05/2024
|
|
4043737014
|
|
UDABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KAPADVANJ
|
GJ-13-008-036-003/303
(Letar)
|
1113008000NRG25130520240008750
|
13/05/2024
|
PARMAR DAYABHAI SAKRABHAI
|
1113008WL001413
|
PARMAR DAYABHAI SAKRABHAI
|
00415
|
SBIN0060361
|
878
|
878
|
Processed
|
15/05/2024
|
|
4043736733
|
|
PARMAR DAYABHAI SAKRABHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
296
|
KAPADVANJ
|
GJ-13-008-042-002/108
(Nikol)
|
1113008000NRG25130520240008804
|
13/05/2024
|
PARMAR SEETABEN DASRATHBHAI
|
1113008WL001423
|
PARMAR SEETABEN DASRATHBHAI
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043736856
|
|
DASHARTH PRATAPBHAI PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
297
|
KAPADVANJ
|
GJ-13-008-089-001/1729
(Pathoda)
|
1113008000NRG25130520240008784
|
13/05/2024
|
SISODIYA SANGITABEN NARENDRASINH
|
1113008WL001417
|
SISODIYA SANGITABEN NARENDRASINH
|
00555
|
YESB0KDCC01
|
2250
|
2250
|
Rejected
|
15/05/2024
|
|
4043736814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542186
|
542186
|
|
|
|
|
|
|
|