|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPADVANJ
|
GJ-13-008-013-001/201511762
(Bhutiya)
|
1113008000NRG25040520240006199
|
04/05/2024
|
RATHOD ISHVARBHAI NATVARBHAI
|
1113008WL001002
|
RATHOD ISHVARBHAI NATVARBHAI
|
00045
|
BARB0ANTISA
|
3340
|
3340
|
Processed
|
09/05/2024
|
|
3862221448
|
|
RATHOD ISHWARBHAI NA
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-013-001/201511762
(Bhutiya)
|
1113008000NRG25040520240006200
|
04/05/2024
|
RATHOD ISHVARBHAI NATVARBHAI
|
1113008WL001002
|
RATHOD ISHVARBHAI NATVARBHAI
|
00045
|
BARB0ANTISA
|
3340
|
3340
|
Processed
|
08/05/2024
|
|
3862221449
|
|
ZALA SHANTABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPADVANJ
|
GJ-13-008-013-001/201511778
(Bhutiya)
|
1113008000NRG25040520240006202
|
04/05/2024
|
APILABEN
|
1113008WL001002
|
APILABEN
|
00045
|
BARB0ANTISA
|
3340
|
3340
|
Processed
|
09/05/2024
|
|
3862221598
|
|
APILABEN B Z
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-013-001/201511778
(Bhutiya)
|
1113008000NRG25040520240006201
|
04/05/2024
|
ZALA BHIKHABHAI PUNABHAI
|
1113008WL001002
|
ZALA BHIKHABHAI PUNABHAI
|
00045
|
BARB0ANTISA
|
3340
|
3340
|
Processed
|
09/05/2024
|
|
3862221597
|
|
BHIKHABHAI P Z
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-013-001/201511780
(Bhutiya)
|
1113008000NRG25040520240006187
|
04/05/2024
|
ZALA PRAKASHBHAI KESRISINH
|
1113008WL001000
|
ZALA PRAKASHBHAI KESRISINH
|
00045
|
BARB0ANTISA
|
4195
|
4195
|
Processed
|
09/05/2024
|
|
3862221614
|
|
SHARDABEN PRAKASHKUM
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-013-001/201511879
(Bhutiya)
|
1113008000NRG25040520240006193
|
04/05/2024
|
NATVARBHAI KALABHAI ZALA
|
1113008WL001001
|
NATVARBHAI KALABHAI ZALA
|
00045
|
BARB0ANTISA
|
1069
|
1069
|
Processed
|
09/05/2024
|
|
3862221603
|
|
NATVARSINH K ZALA
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-013-001/201511917
(Bhutiya)
|
1113008000NRG25040520240006188
|
04/05/2024
|
RAMESHBHAI VAGHABHAI
|
1113008WL001000
|
RAMESHBHAI VAGHABHAI
|
00045
|
BARB0ANTISA
|
4195
|
4195
|
Processed
|
09/05/2024
|
|
3862221635
|
|
RAMESHBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-013-001/201511931
(Bhutiya)
|
1113008000NRG25040520240006194
|
04/05/2024
|
RAMESHBHAI KESHABHAI
|
1113008WL001001
|
RAMESHBHAI KESHABHAI
|
00045
|
BARB0ANTISA
|
2886
|
2886
|
Processed
|
08/05/2024
|
|
3862221604
|
|
Mr. RAMESHBHAI KISHORSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAPADVANJ
|
GJ-13-008-013-001/201511931
(Bhutiya)
|
1113008000NRG25040520240006195
|
04/05/2024
|
RAMESHBHAI KESHABHAI
|
1113008WL001001
|
RAMESHBHAI KESHABHAI
|
00045
|
BARB0ANTISA
|
1924
|
1924
|
Processed
|
08/05/2024
|
|
3862221605
|
|
ZALA PRAKASHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPADVANJ
|
GJ-13-008-013-001/201512052
(Bhutiya)
|
1113008000NRG25040520240006189
|
04/05/2024
|
BHARATBHAI MAGABHAI ZALA BHARATBHAI MAGABHAI ZAL
|
1113008WL001000
|
BHARATBHAI MAGABHAI ZALA BHARATBHAI MAGABHAI ZAL
|
00045
|
BARB0ANTISA
|
2405
|
2405
|
Processed
|
09/05/2024
|
|
3862221599
|
|
BHARATSINH M ZALA
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-013-001/201512069
(Bhutiya)
|
1113008000NRG25040520240006196
|
04/05/2024
|
ZALA VIKRAMBHAI MADHABHAI
|
1113008WL001001
|
ZALA VIKRAMBHAI MADHABHAI
|
00045
|
BARB0ANTISA
|
3340
|
3340
|
Processed
|
09/05/2024
|
|
3862221628
|
|
VIKRAMSINH MADHAVSIN
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-013-001/201512069
(Bhutiya)
|
1113008000NRG25040520240006197
|
04/05/2024
|
ZALA VIKRAMBHAI MADHABHAI
|
1113008WL001001
|
ZALA VIKRAMBHAI MADHABHAI
|
00045
|
BARB0ANTISA
|
3340
|
3340
|
Processed
|
09/05/2024
|
|
3862221629
|
|
MADHUBEN MADHABHAI Z
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-013-001/201512291
(Bhutiya)
|
1113008000NRG25040520240006182
|
04/05/2024
|
ISHVARBHAI PRATAPBHAI
|
1113008WL000999
|
ISHVARBHAI PRATAPBHAI
|
00045
|
BARB0ANTISA
|
3173
|
3173
|
Processed
|
09/05/2024
|
|
3862221570
|
|
MEENABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-013-001/20151667
(Bhutiya)
|
1113008000NRG25040520240006183
|
04/05/2024
|
vanraj kumar bhalabhai
|
1113008WL000999
|
vanraj kumar bhalabhai
|
00045
|
BARB0ANTISA
|
3340
|
3340
|
Processed
|
09/05/2024
|
|
3862221600
|
|
VANRAJSINH BHALSINH
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-013-001/20151667
(Bhutiya)
|
1113008000NRG25040520240006184
|
04/05/2024
|
vanraj kumar bhalabhai
|
1113008WL000999
|
vanraj kumar bhalabhai
|
00045
|
BARB0ANTISA
|
3340
|
3340
|
Processed
|
09/05/2024
|
|
3862221601
|
|
AMRATBEN BHALSINH ZA
|
BANK OF BARODA(606985)
|
|
16
|
KAPADVANJ
|
GJ-13-008-013-001/20151673
(Bhutiya)
|
1113008000NRG25040520240006203
|
04/05/2024
|
kanubhai karsanbhai
|
1113008WL001002
|
kanubhai karsanbhai
|
00045
|
BARB0ANTISA
|
3340
|
3340
|
Processed
|
08/05/2024
|
|
3862221608
|
|
ROHIT LAXMIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPADVANJ
|
GJ-13-008-013-001/20151673
(Bhutiya)
|
1113008000NRG25040520240006204
|
04/05/2024
|
kanubhai karsanbhai
|
1113008WL001002
|
kanubhai karsanbhai
|
00045
|
BARB0ANTISA
|
3340
|
3340
|
Processed
|
08/05/2024
|
|
3862221609
|
|
ROHIT MANISHKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPADVANJ
|
GJ-13-008-013-001/20151698
(Bhutiya)
|
1113008000NRG25040520240006190
|
04/05/2024
|
bhanubhai
|
1113008WL001000
|
bhanubhai
|
00045
|
BARB0ANTISA
|
2839
|
2839
|
Processed
|
09/05/2024
|
|
3862221602
|
|
BHANUBHAI P ZALA
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-013-001/20151698
(Bhutiya)
|
1113008000NRG25040520240006191
|
04/05/2024
|
sardaben
|
1113008WL001000
|
sardaben
|
00045
|
BARB0ANTISA
|
2839
|
2839
|
Processed
|
08/05/2024
|
|
3862221632
|
|
ZALA SHARDABEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPADVANJ
|
GJ-13-008-013-001/20151728
(Bhutiya)
|
1113008000NRG25040520240006185
|
04/05/2024
|
JASVANTBHAI
|
1113008WL000999
|
JASVANTBHAI
|
00045
|
BARB0ANTISA
|
4195
|
4195
|
Processed
|
09/05/2024
|
|
3862221585
|
|
ASHVANTSINH KALABHA
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-013-001/20151729
(Bhutiya)
|
1113008000NRG25040520240006198
|
04/05/2024
|
SHAILESHBHAI
|
1113008WL001001
|
SHAILESHBHAI
|
00045
|
BARB0ANTISA
|
4195
|
4195
|
Processed
|
09/05/2024
|
|
3862221580
|
|
ZALA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-013-001/860103
(Bhutiya)
|
1113008000NRG25040520240006192
|
04/05/2024
|
SOLANKI DAHIBEN FATABHAI
|
1113008WL001000
|
SOLANKI DAHIBEN FATABHAI
|
00045
|
BARB0ANTISA
|
4195
|
4195
|
Processed
|
09/05/2024
|
|
3862221581
|
|
DAHIBEN FATESINH SOL
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-013-001/90281
(Bhutiya)
|
1113008000NRG25040520240006186
|
04/05/2024
|
Zala Kiritbhai Juvansinh
|
1113008WL000999
|
Zala Kiritbhai Juvansinh
|
00045
|
BARB0ANTISA
|
4195
|
4195
|
Processed
|
08/05/2024
|
|
3862221569
|
|
ZALA KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPADVANJ
|
GJ-13-008-036-003/278
(Letar)
|
1113008000NRG25040520240006599
|
04/05/2024
|
PARMAR KAMLESHBHAI KALABHAI
|
1113008WL001061
|
PARMAR KAMLESHBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862221666
|
|
KAMLESHKUMAR KESHRISINH PARMAR
|
IDBI BANK(607095)
|
|
25
|
KAPADVANJ
|
GJ-13-008-079-001/1000-D
(Khadol)
|
1113008000NRG25040520240006634
|
04/05/2024
|
premabhai laxmanbhai
|
1113008WL001067
|
premabhai laxmanbhai
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221571
|
|
RATHOD JAYESHBHAI PR
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-079-001/1000-D
(Khadol)
|
1113008000NRG25040520240006635
|
04/05/2024
|
Rathod Premabhai Laxmanbhai
|
1113008WL001067
|
Rathod Premabhai Laxmanbhai
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221572
|
|
RATHOD RAMABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPADVANJ
|
GJ-13-008-079-001/11-A
(Khadol)
|
1113008000NRG25040520240006601
|
04/05/2024
|
RATHOD RAMESHBHAI GOTABHAI
|
1113008WL001063
|
RATHOD RAMESHBHAI GOTABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221634
|
|
RATHOD JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-079-001/11-A
(Khadol)
|
1113008000NRG25040520240006602
|
04/05/2024
|
RATHOD RAMESHBHAI GOTABHAI
|
1113008WL001063
|
RATHOD RAMESHBHAI GOTABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221633
|
|
RAMESHBHAI GATABHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-079-001/1203-B
(Khadol)
|
1113008000NRG25040520240006683
|
04/05/2024
|
ranjitbhai parvatbhai
|
1113008WL001073
|
ranjitbhai parvatbhai
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221575
|
|
PARMAR AMRUTBEN
|
HDFC BANK LTD(607152)
|
|
30
|
KAPADVANJ
|
GJ-13-008-079-001/1203-B
(Khadol)
|
1113008000NRG25040520240006684
|
04/05/2024
|
ranjitbhai parvatbhai
|
1113008WL001073
|
ranjitbhai parvatbhai
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221576
|
|
BHURIBEN PARVATSINH
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-079-001/1299-A
(Khadol)
|
1113008000NRG25040520240006713
|
04/05/2024
|
narendrabhai arvindbhai
|
1113008WL001076
|
narendrabhai arvindbhai
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221578
|
|
RATHOD SUMITRABEN NA
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-079-001/1299-A
(Khadol)
|
1113008000NRG25040520240006712
|
04/05/2024
|
rathod narendrabhai arvindbhai
|
1113008WL001076
|
rathod narendrabhai arvindbhai
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221577
|
|
NARENDRAKUMAR ARAVIN
|
BANK OF BARODA(606985)
|
|
33
|
KAPADVANJ
|
GJ-13-008-079-001/13-A
(Khadol)
|
1113008000NRG25040520240006625
|
04/05/2024
|
RATHOD MUKESHBHAI
|
1113008WL001066
|
RATHOD MUKESHBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221559
|
|
Rathod Mukeshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
34
|
KAPADVANJ
|
GJ-13-008-079-001/13-A
(Khadol)
|
1113008000NRG25040520240006626
|
04/05/2024
|
RATHOD MUKESHBHAI
|
1113008WL001066
|
RATHOD MUKESHBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221638
|
|
CHANDRASINH NANABHAI
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-079-001/148-A
(Khadol)
|
1113008000NRG25040520240006603
|
04/05/2024
|
HIRABEN BABARBHAI
|
1113008WL001063
|
HIRABEN BABARBHAI
|
00045
|
BARB0ANTISA
|
3054
|
3054
|
Processed
|
09/05/2024
|
|
3862221636
|
|
BALUBEN BABARBHAI PA
|
BANK OF BARODA(606985)
|
|
36
|
KAPADVANJ
|
GJ-13-008-079-001/20151601
(Khadol)
|
1113008000NRG25040520240006659
|
04/05/2024
|
VAGHELA RAYJIBHAI GALABHAI
|
1113008WL001070
|
VAGHELA RAYJIBHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221595
|
|
RAYJIBHAI G VAGHELA
|
BANK OF BARODA(606985)
|
|
37
|
KAPADVANJ
|
GJ-13-008-079-001/20151601
(Khadol)
|
1113008000NRG25040520240006660
|
04/05/2024
|
VAGHELA RAYJIBHAI GALABHAI
|
1113008WL001070
|
VAGHELA RAYJIBHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221596
|
|
SURESHBHAI RAYJIBHAI VAGELA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
38
|
KAPADVANJ
|
GJ-13-008-079-001/20151603
(Khadol)
|
1113008000NRG25040520240006652
|
04/05/2024
|
VAGHELA KARABHAI SHANKARBHAI
|
1113008WL001069
|
VAGHELA KARABHAI SHANKARBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221610
|
|
KALABHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAPADVANJ
|
GJ-13-008-079-001/20151603
(Khadol)
|
1113008000NRG25040520240006653
|
04/05/2024
|
VAGHELA KARABHAI SHANKARBHAI
|
1113008WL001069
|
VAGHELA KARABHAI SHANKARBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221611
|
|
VAGHELA GANPATBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAPADVANJ
|
GJ-13-008-079-001/20151605
(Khadol)
|
1113008000NRG25040520240006654
|
04/05/2024
|
vaghela gajiben bharatbhai
|
1113008WL001069
|
vaghela gajiben bharatbhai
|
00045
|
BARB0ANTISA
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221623
|
|
VAGHELA GAJIBEN
|
BANK OF BARODA(606985)
|
|
41
|
KAPADVANJ
|
GJ-13-008-079-001/20151610
(Khadol)
|
1113008000NRG25040520240006642
|
04/05/2024
|
VAGELA SHANABHAI GALABHAI
|
1113008WL001068
|
VAGELA SHANABHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221612
|
|
SANABHAI GALABBHAI V
|
BANK OF BARODA(606985)
|
|
42
|
KAPADVANJ
|
GJ-13-008-079-001/20151610
(Khadol)
|
1113008000NRG25040520240006643
|
04/05/2024
|
VAGELA SHANABHAI GALABHAI
|
1113008WL001068
|
VAGELA SHANABHAI GALABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221613
|
|
VAGHELA KASIBEN
|
BANK OF BARODA(606985)
|
|
43
|
KAPADVANJ
|
GJ-13-008-079-001/20151636
(Khadol)
|
1113008000NRG25040520240006661
|
04/05/2024
|
MANJULABEN PRATAPBHAI
|
1113008WL001070
|
MANJULABEN PRATAPBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221617
|
|
Mr. PRATAPBHAI MANGALBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAPADVANJ
|
GJ-13-008-079-001/20151636
(Khadol)
|
1113008000NRG25040520240006662
|
04/05/2024
|
MANJULABEN PRATAPBHAI
|
1113008WL001070
|
MANJULABEN PRATAPBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221618
|
|
MANJULABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
45
|
KAPADVANJ
|
GJ-13-008-079-001/20151641
(Khadol)
|
1113008000NRG25040520240006644
|
04/05/2024
|
VAGHELA RATANBHAI MAGHABHAI
|
1113008WL001068
|
VAGHELA RATANBHAI MAGHABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221624
|
|
VAGHELA RATILAL MAGA
|
BANK OF BARODA(606985)
|
|
46
|
KAPADVANJ
|
GJ-13-008-079-001/20151641
(Khadol)
|
1113008000NRG25040520240006645
|
04/05/2024
|
VAGHELA RATANBHAI MAGHABHAI
|
1113008WL001068
|
VAGHELA RATANBHAI MAGHABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Rejected
|
08/05/2024
|
|
3862221625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
KAPADVANJ
|
GJ-13-008-079-001/20151646
(Khadol)
|
1113008000NRG25040520240006646
|
04/05/2024
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
1113008WL001068
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221626
|
|
VAGHELA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAPADVANJ
|
GJ-13-008-079-001/20151646
(Khadol)
|
1113008000NRG25040520240006647
|
04/05/2024
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
1113008WL001068
|
KAMLESHBHAI MAHENDRABHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221627
|
|
KAMALESH BHAI MAHEND
|
BANK OF BARODA(606985)
|
|
49
|
KAPADVANJ
|
GJ-13-008-079-001/20151660
(Khadol)
|
1113008000NRG25040520240006655
|
04/05/2024
|
AMRABHAI MAGANBHAI VAGHELA
|
1113008WL001069
|
AMRABHAI MAGANBHAI VAGHELA
|
00045
|
BARB0ANTISA
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221592
|
|
AMARSIH VAGELA
|
BANK OF BARODA(606985)
|
|
50
|
KAPADVANJ
|
GJ-13-008-079-001/20151663
(Khadol)
|
1113008000NRG25040520240006648
|
04/05/2024
|
AMRABHAI LAXMANBHAI VAGHELA
|
1113008WL001068
|
AMRABHAI LAXMANBHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221573
|
|
AMARSINH LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
KAPADVANJ
|
GJ-13-008-079-001/20151663
(Khadol)
|
1113008000NRG25040520240006649
|
04/05/2024
|
AMRABHAI LAXMANBHAI VAGHELA
|
1113008WL001068
|
AMRABHAI LAXMANBHAI VAGHELA
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221574
|
|
VAGHELA DALIBEN
|
BANK OF BARODA(606985)
|
|
52
|
KAPADVANJ
|
GJ-13-008-079-001/20151691
(Khadol)
|
1113008000NRG25040520240006714
|
04/05/2024
|
ushaben pratapbhai
|
1113008WL001076
|
ushaben pratapbhai
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221671
|
|
VAGHELA USHABEN
|
BANK OF BARODA(606985)
|
|
53
|
KAPADVANJ
|
GJ-13-008-079-001/20151691
(Khadol)
|
1113008000NRG25040520240006715
|
04/05/2024
|
ushaben pratapbhai
|
1113008WL001076
|
ushaben pratapbhai
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221672
|
|
VIJAYBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KAPADVANJ
|
GJ-13-008-079-001/20151721
(Khadol)
|
1113008000NRG25040520240006679
|
04/05/2024
|
PARMAR RAJUBHAI BABARBHAI
|
1113008WL001072
|
PARMAR RAJUBHAI BABARBHAI
|
00045
|
BARB0ANTISA
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221673
|
|
PARMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
KAPADVANJ
|
GJ-13-008-079-001/20151727
(Khadol)
|
1113008000NRG25040520240006656
|
04/05/2024
|
VAGHELA SUKHABHAI KODARBHAI
|
1113008WL001069
|
VAGHELA SUKHABHAI KODARBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221669
|
|
VAGHELA SUKHAJI
|
BANK OF BARODA(606985)
|
|
56
|
KAPADVANJ
|
GJ-13-008-079-001/20151727
(Khadol)
|
1113008000NRG25040520240006657
|
04/05/2024
|
vipulkumar sukhabhai vaghela
|
1113008WL001069
|
vipulkumar sukhabhai vaghela
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221670
|
|
VAGHELA VIPULKUMAR S
|
BANK OF BARODA(606985)
|
|
57
|
KAPADVANJ
|
GJ-13-008-079-001/20151734
(Khadol)
|
1113008000NRG25040520240006609
|
04/05/2024
|
PARMAR JUJARBHAI MAGHAJI
|
1113008WL001064
|
PARMAR JUJARBHAI MAGHAJI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221564
|
|
JUJARBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KAPADVANJ
|
GJ-13-008-079-001/20151734
(Khadol)
|
1113008000NRG25040520240006610
|
04/05/2024
|
PARMAR JUJARBHAI MAGHAJI
|
1113008WL001064
|
PARMAR JUJARBHAI MAGHAJI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221565
|
|
PARMAR UPENDRASINH J
|
BANK OF BARODA(606985)
|
|
59
|
KAPADVANJ
|
GJ-13-008-079-001/20151737
(Khadol)
|
1113008000NRG25040520240006618
|
04/05/2024
|
VIKRAMBHAI ABHESINH
|
1113008WL001065
|
VIKRAMBHAI ABHESINH
|
00045
|
BARB0ANTISA
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221558
|
|
VIKRAMSINH ABHESINH
|
BANK OF BARODA(606985)
|
|
60
|
KAPADVANJ
|
GJ-13-008-079-001/20151741
(Khadol)
|
1113008000NRG25040520240006685
|
04/05/2024
|
PARMAR KIRITBHAI SOMABHAI
|
1113008WL001073
|
PARMAR KIRITBHAI SOMABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221582
|
|
KIRITKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
61
|
KAPADVANJ
|
GJ-13-008-079-001/20151741
(Khadol)
|
1113008000NRG25040520240006686
|
04/05/2024
|
PARMAR KIRITBHAI SOMABHAI
|
1113008WL001073
|
PARMAR KIRITBHAI SOMABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221583
|
|
NAYNABEN PARVATSHINH ZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPADVANJ
|
GJ-13-008-079-001/20151762
(Khadol)
|
1113008000NRG25040520240006651
|
04/05/2024
|
NANDABEN
|
1113008WL001068
|
NANDABEN
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221622
|
|
VAGHELA RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
63
|
KAPADVANJ
|
GJ-13-008-079-001/20151762
(Khadol)
|
1113008000NRG25040520240006650
|
04/05/2024
|
VAGHELA RAVJIBHAI PRABHATBHAI
|
1113008WL001068
|
VAGHELA RAVJIBHAI PRABHATBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221621
|
|
RAVJIBHAI PRABHATBHA
|
BANK OF BARODA(606985)
|
|
64
|
KAPADVANJ
|
GJ-13-008-079-001/20151763
(Khadol)
|
1113008000NRG25040520240006666
|
04/05/2024
|
vaghela champaben
|
1113008WL001070
|
vaghela champaben
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221677
|
|
RANJANBEN VIMALBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KAPADVANJ
|
GJ-13-008-079-001/20151763
(Khadol)
|
1113008000NRG25040520240006665
|
04/05/2024
|
VAGHELA SHANKAR BHAI DAYABHAI
|
1113008WL001070
|
VAGHELA SHANKAR BHAI DAYABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221676
|
|
VAGHELA SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAPADVANJ
|
GJ-13-008-079-001/20151771
(Khadol)
|
1113008000NRG25040520240006667
|
04/05/2024
|
PARMAR HATHIBHAI BAVABHAI
|
1113008WL001071
|
PARMAR HATHIBHAI BAVABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221566
|
|
PARMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAPADVANJ
|
GJ-13-008-079-001/20151771
(Khadol)
|
1113008000NRG25040520240006668
|
04/05/2024
|
PARMAR HATHIBHAI BAVABHAI
|
1113008WL001071
|
PARMAR HATHIBHAI BAVABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221567
|
|
PARMAR SANGITABEN
|
BANK OF BARODA(606985)
|
|
68
|
KAPADVANJ
|
GJ-13-008-079-001/20151818
(Khadol)
|
1113008000NRG25040520240006604
|
04/05/2024
|
CHAUHAN AMARSINH PRATAPSINH
|
1113008WL001063
|
CHAUHAN AMARSINH PRATAPSINH
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221674
|
|
CHAUHAN AMARSINH PRA
|
BANK OF BARODA(606985)
|
|
69
|
KAPADVANJ
|
GJ-13-008-079-001/20151818
(Khadol)
|
1113008000NRG25040520240006605
|
04/05/2024
|
CHAUHAN AMARSINH PRATAPSINH
|
1113008WL001063
|
CHAUHAN AMARSINH PRATAPSINH
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221675
|
|
CHAUHAN AMRATBEN AMR
|
BANK OF BARODA(606985)
|
|
70
|
KAPADVANJ
|
GJ-13-008-079-001/20151820
(Khadol)
|
1113008000NRG25040520240006619
|
04/05/2024
|
PARMAR MAHESHBHAI RADHSINH
|
1113008WL001065
|
PARMAR MAHESHBHAI RADHSINH
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221606
|
|
MAHESH KUMAR RADHSIN
|
BANK OF BARODA(606985)
|
|
71
|
KAPADVANJ
|
GJ-13-008-079-001/20151820
(Khadol)
|
1113008000NRG25040520240006620
|
04/05/2024
|
PARMAR MAHESHBHAI RADHSINH
|
1113008WL001065
|
PARMAR MAHESHBHAI RADHSINH
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221607
|
|
PARMAR SHILPABEN MAH
|
BANK OF BARODA(606985)
|
|
72
|
KAPADVANJ
|
GJ-13-008-079-001/20151822
(Khadol)
|
1113008000NRG25040520240006639
|
04/05/2024
|
RATHOD DEVENDRASINH UDESINH
|
1113008WL001067
|
RATHOD DEVENDRASINH UDESINH
|
00045
|
BARB0ANTISA
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221579
|
|
DEVENDRASINH UDESINH
|
BANK OF BARODA(606985)
|
|
73
|
KAPADVANJ
|
GJ-13-008-079-001/20151823
(Khadol)
|
1113008000NRG25040520240006687
|
04/05/2024
|
PARMAR BHUPATBHAI KALABHAI
|
1113008WL001073
|
PARMAR BHUPATBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3862221450
|
|
PARMAR BHUPATSINH KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAPADVANJ
|
GJ-13-008-079-001/20151825
(Khadol)
|
1113008000NRG25040520240006694
|
04/05/2024
|
RATHOD PANKAJBHAI DAJIBHAI
|
1113008WL001074
|
RATHOD PANKAJBHAI DAJIBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221562
|
|
PANKAJKUMAR DAJIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KAPADVANJ
|
GJ-13-008-079-001/20151825
(Khadol)
|
1113008000NRG25040520240006695
|
04/05/2024
|
RATHOD PANKAJBHAI DAJIBHAI
|
1113008WL001074
|
RATHOD PANKAJBHAI DAJIBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221563
|
|
AJAYKUMAR PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAPADVANJ
|
GJ-13-008-079-001/20151826
(Khadol)
|
1113008000NRG25040520240006696
|
04/05/2024
|
PARMAR ARJANBHAI RANCHHODBHAI
|
1113008WL001074
|
PARMAR ARJANBHAI RANCHHODBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221593
|
|
JAGDISH BHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
77
|
KAPADVANJ
|
GJ-13-008-079-001/20151826
(Khadol)
|
1113008000NRG25040520240006697
|
04/05/2024
|
PARMAR ARJANBHAI RANCHHODBHAI
|
1113008WL001074
|
PARMAR ARJANBHAI RANCHHODBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221594
|
|
ARJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
78
|
KAPADVANJ
|
GJ-13-008-079-001/20151827
(Khadol)
|
1113008000NRG25040520240006706
|
04/05/2024
|
ARVINDBHAI
|
1113008WL001075
|
ARVINDBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221630
|
|
ABHABHAI DHAJIBHAI V
|
BANK OF BARODA(606985)
|
|
79
|
KAPADVANJ
|
GJ-13-008-079-001/20151827
(Khadol)
|
1113008000NRG25040520240006707
|
04/05/2024
|
ARVINDBHAI
|
1113008WL001075
|
ARVINDBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221631
|
|
VAGHELA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KAPADVANJ
|
GJ-13-008-079-001/2025-A
(Khadol)
|
1113008000NRG25040520240006699
|
04/05/2024
|
KANABHAI RAYJIBHAI
|
1113008WL001074
|
KANABHAI RAYJIBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221591
|
|
RAIJIBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
KAPADVANJ
|
GJ-13-008-079-001/2029-A
(Khadol)
|
1113008000NRG25040520240006718
|
04/05/2024
|
PRABHATBHAI SHANABHAI
|
1113008WL001076
|
PRABHATBHAI SHANABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221588
|
|
PRABHAT BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
82
|
KAPADVANJ
|
GJ-13-008-079-001/2029-A
(Khadol)
|
1113008000NRG25040520240006719
|
04/05/2024
|
PRABHATBHAI SHANABHAI
|
1113008WL001076
|
PRABHATBHAI SHANABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221589
|
|
PARMAR VISHNUKUMAR P
|
BANK OF BARODA(606985)
|
|
83
|
KAPADVANJ
|
GJ-13-008-079-001/2030-A
(Khadol)
|
1113008000NRG25040520240006690
|
04/05/2024
|
PARMAR ARKHABEN ARVINDBHAI
|
1113008WL001073
|
PARMAR ARKHABEN ARVINDBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221615
|
|
ASUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAPADVANJ
|
GJ-13-008-079-001/2030-A
(Khadol)
|
1113008000NRG25040520240006691
|
04/05/2024
|
PARMAR ARKHABEN ARVINDBHAI
|
1113008WL001073
|
PARMAR ARKHABEN ARVINDBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221616
|
|
ARVINDKUMAR JASUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KAPADVANJ
|
GJ-13-008-079-001/23-A
(Khadol)
|
1113008000NRG25040520240006700
|
04/05/2024
|
VAGHELA BHARATBHAI PUNAMBHAI
|
1113008WL001074
|
VAGHELA BHARATBHAI PUNAMBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Rejected
|
08/05/2024
|
|
3862221556
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
KAPADVANJ
|
GJ-13-008-079-001/23-A
(Khadol)
|
1113008000NRG25040520240006701
|
04/05/2024
|
VAGHELA BHARATBHAI PUNAMBHAI
|
1113008WL001074
|
VAGHELA BHARATBHAI PUNAMBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221557
|
|
VAGHELA AMARATBEN
|
BANK OF BARODA(606985)
|
|
87
|
KAPADVANJ
|
GJ-13-008-079-001/26-A
(Khadol)
|
1113008000NRG25040520240006669
|
04/05/2024
|
PARMAR BALUBEN JYANTIBHAI
|
1113008WL001071
|
PARMAR BALUBEN JYANTIBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221586
|
|
PARMAR JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KAPADVANJ
|
GJ-13-008-079-001/26-A
(Khadol)
|
1113008000NRG25040520240006670
|
04/05/2024
|
PARMAR BALUBEN JYANTIBHAI
|
1113008WL001071
|
PARMAR BALUBEN JYANTIBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221587
|
|
PARMAR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
89
|
KAPADVANJ
|
GJ-13-008-079-001/3-A
(Khadol)
|
1113008000NRG25040520240006623
|
04/05/2024
|
RATHOD RAJESHBHAI MOHANBHAI
|
1113008WL001065
|
RATHOD RAJESHBHAI MOHANBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221451
|
|
RATHOD VINODABHAI MO
|
BANK OF BARODA(606985)
|
|
90
|
KAPADVANJ
|
GJ-13-008-079-001/3-A
(Khadol)
|
1113008000NRG25040520240006624
|
04/05/2024
|
RATHOD RAJESHBHAI MOHANBHAI
|
1113008WL001065
|
RATHOD RAJESHBHAI MOHANBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221452
|
|
KAILASHBEN VINDODBHA
|
BANK OF BARODA(606985)
|
|
91
|
KAPADVANJ
|
GJ-13-008-079-001/4047
(Khadol)
|
1113008000NRG25040520240006673
|
04/05/2024
|
PARMAR MOHANBHAI SURABHAI
|
1113008WL001071
|
PARMAR MOHANBHAI SURABHAI
|
00045
|
BARB0ANTISA
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3862221561
|
|
PARMAR MOHANBHAI SURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAPADVANJ
|
GJ-13-008-079-001/54-A
(Khadol)
|
1113008000NRG25040520240006682
|
04/05/2024
|
Parmar Manishaben Ajaykumar
|
1113008WL001072
|
Parmar Manishaben Ajaykumar
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221555
|
|
MANISHABEN AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
93
|
KAPADVANJ
|
GJ-13-008-079-001/54-A
(Khadol)
|
1113008000NRG25040520240006681
|
04/05/2024
|
PARMAR UMEDBHAI KALABHAI
|
1113008WL001072
|
PARMAR UMEDBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221554
|
|
PARMAR UMEDSINH KALA
|
BANK OF BARODA(606985)
|
|
94
|
KAPADVANJ
|
GJ-13-008-079-001/6-A
(Khadol)
|
1113008000NRG25040520240006608
|
04/05/2024
|
Rathod kanubhai himatbhai
|
1113008WL001063
|
Rathod kanubhai himatbhai
|
00045
|
BARB0ANTISA
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221568
|
|
KANUBHAI HIMATBHAI R
|
BANK OF BARODA(606985)
|
|
95
|
KAPADVANJ
|
GJ-13-008-079-001/73-A
(Khadol)
|
1113008000NRG25040520240006631
|
04/05/2024
|
Rathod Asvinkumar kanyalal
|
1113008WL001066
|
Rathod Asvinkumar kanyalal
|
00045
|
BARB0ANTISA
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3862221584
|
|
MR ASHWINKUMAR KAINAILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPADVANJ
|
GJ-13-008-079-001/76-A
(Khadol)
|
1113008000NRG25040520240006615
|
04/05/2024
|
PARMAR ASHOKBHAI PRABHATBHAI
|
1113008WL001064
|
PARMAR ASHOKBHAI PRABHATBHAI
|
00045
|
BARB0ANTISA
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221590
|
|
PRABHATSIH PARMAR
|
BANK OF BARODA(606985)
|
|
97
|
KAPADVANJ
|
GJ-13-008-079-001/8-A
(Khadol)
|
1113008000NRG25040520240006640
|
04/05/2024
|
RATHOD LILABEN BHARATSING
|
1113008WL001067
|
RATHOD LILABEN BHARATSING
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221667
|
|
RATHOD BHARATSINH
|
BANK OF BARODA(606985)
|
|
98
|
KAPADVANJ
|
GJ-13-008-079-001/8-A
(Khadol)
|
1113008000NRG25040520240006641
|
04/05/2024
|
RATHOD LILABEN BHARATSING
|
1113008WL001067
|
RATHOD LILABEN BHARATSING
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221668
|
|
BUDHABHAI VAJABHAI R
|
BANK OF BARODA(606985)
|
|
99
|
KAPADVANJ
|
GJ-13-008-079-001/80-A
(Khadol)
|
1113008000NRG25040520240006710
|
04/05/2024
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
1113008WL001075
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221619
|
|
PARMAR RAYSANGBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAPADVANJ
|
GJ-13-008-079-001/80-A
(Khadol)
|
1113008000NRG25040520240006711
|
04/05/2024
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
1113008WL001075
|
PARMAR PRAVINKUMAR RAYSINGBHAI
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221620
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
101
|
KAPADVANJ
|
GJ-13-008-079-001/83790
(Khadol)
|
1113008000NRG25040520240006632
|
04/05/2024
|
CHATURBHAI SHANABHAI RATHOD
|
1113008WL001066
|
CHATURBHAI SHANABHAI RATHOD
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221637
|
|
CHATURBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
102
|
KAPADVANJ
|
GJ-13-008-079-001/83790
(Khadol)
|
1113008000NRG25040520240006633
|
04/05/2024
|
CHATURBHAI SHANABHAI RATHOD
|
1113008WL001066
|
CHATURBHAI SHANABHAI RATHOD
|
00045
|
BARB0ANTISA
|
1524
|
1524
|
Rejected
|
08/05/2024
|
|
3862221560
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215187
|
215187
|
|
|
|
|
|
|
|
|
103
|
KAPADVANJ
|
GJ-13-008-079-001/20151735
(Khadol)
|
1113008000NRG25040520240006664
|
04/05/2024
|
vaghela Narendrakumar
|
1113008WL001070
|
vaghela Narendrakumar
|
00045
|
BARB0JANODX
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221454
|
|
VAGHELA NARENDRAKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
104
|
KAPADVANJ
|
GJ-13-008-040-001/155358
(Navagam)
|
1113008000NRG25040520240006209
|
04/05/2024
|
Parmar Rumalji Sankarbhai
|
1113008WL001005
|
Parmar Rumalji Sankarbhai
|
00045
|
BARB0KAPADW
|
4175
|
4175
|
Processed
|
08/05/2024
|
|
3862221542
|
|
PARMAR RUMALJI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAPADVANJ
|
GJ-13-008-058-001/1050-A
(Vadali)
|
1113008000NRG25040520240006165
|
04/05/2024
|
PATEL GUNVATBHAI A
|
1113008WL000996
|
PATEL GUNVATBHAI A
|
00045
|
BARB0KAPADW
|
2376
|
2376
|
Processed
|
08/05/2024
|
|
3862221540
|
|
PATEL GUNVANTBHAI AMBALA
|
CANARA BANK(508532)
|
|
106
|
KAPADVANJ
|
GJ-13-008-058-001/1056097
(Vadali)
|
1113008000NRG25040520240006170
|
04/05/2024
|
Parmar Champaben Javanbhai
|
1113008WL000996
|
Parmar Champaben Javanbhai
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
09/05/2024
|
|
3862221541
|
|
PARMAR CHAMPABEN JAV
|
BANK OF BARODA(606985)
|
|
107
|
KAPADVANJ
|
GJ-13-008-058-001/1056097
(Vadali)
|
1113008000NRG25040520240006169
|
04/05/2024
|
Parmar Javansinh BHudarji
|
1113008WL000996
|
Parmar Javansinh BHudarji
|
00045
|
BARB0KAPADW
|
3154
|
3154
|
Processed
|
09/05/2024
|
|
3862221539
|
|
JAVANSINH B PARMAR
|
BANK OF BARODA(606985)
|
|
108
|
KAPADVANJ
|
GJ-13-008-079-001/20151832
(Khadol)
|
1113008000NRG25040520240006621
|
04/05/2024
|
RATHOD SATISHKUMAR KANAIYALAL
|
1113008WL001065
|
RATHOD SATISHKUMAR KANAIYALAL
|
00045
|
BARB0KAPADW
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221537
|
|
ARJUN RATHOD
|
BANK OF BARODA(606985)
|
|
109
|
KAPADVANJ
|
GJ-13-008-079-001/20151832
(Khadol)
|
1113008000NRG25040520240006622
|
04/05/2024
|
RATHOD SATISHKUMAR KANAIYALAL
|
1113008WL001065
|
RATHOD SATISHKUMAR KANAIYALAL
|
00045
|
BARB0KAPADW
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221538
|
|
PRIYANKABEN SATISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15907
|
15907
|
|
|
|
|
|
|
|
|
110
|
KAPADVANJ
|
GJ-13-008-056-002/2095
(Torana)
|
1113008000NRG25040520240006171
|
04/05/2024
|
JASHODABEN JASHUBHAI SOLANKI
|
1113008WL000997
|
JASHODABEN JASHUBHAI SOLANKI
|
00045
|
BARB0TORNAX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862221639
|
|
ASUBHAI LALABHAI SO
|
BANK OF BARODA(606985)
|
|
111
|
KAPADVANJ
|
GJ-13-008-056-002/377575
(Torana)
|
1113008000NRG25040520240006178
|
04/05/2024
|
PARMAR LALITABEN MAHESHBHAI
|
1113008WL000998
|
PARMAR LALITABEN MAHESHBHAI
|
00045
|
BARB0TORNAX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862221545
|
|
MAHESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
112
|
KAPADVANJ
|
GJ-13-008-056-002/377575
(Torana)
|
1113008000NRG25040520240006179
|
04/05/2024
|
PARMAR LALITABEN MAHESHBHAI
|
1113008WL000998
|
PARMAR LALITABEN MAHESHBHAI
|
00045
|
BARB0TORNAX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862221546
|
|
Parmar Ranjitkumar Maheshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
113
|
KAPADVANJ
|
GJ-13-008-056-002/44
(Torana)
|
1113008000NRG25040520240006172
|
04/05/2024
|
PARMAR GALABHAI MANGALBHAI
|
1113008WL000997
|
PARMAR GALABHAI MANGALBHAI
|
00045
|
BARB0TORNAX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862221543
|
|
GALABHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
114
|
KAPADVANJ
|
GJ-13-008-056-002/8689
(Torana)
|
1113008000NRG25040520240006174
|
04/05/2024
|
PARMAR BALUBEN TITABHAI
|
1113008WL000997
|
PARMAR BALUBEN TITABHAI
|
00045
|
BARB0TORNAX
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862221544
|
|
BALUBEN TITABHAI PAR
|
BANK OF BARODA(606985)
|
|
115
|
KAPADVANJ
|
GJ-13-008-056-002/9010
(Torana)
|
1113008000NRG25040520240006175
|
04/05/2024
|
SOLANKI KALPESHBHAI PUNAMBHAI
|
1113008WL000997
|
SOLANKI KALPESHBHAI PUNAMBHAI
|
00045
|
BARB0TORNAX
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862221641
|
|
MADHUBEN PUNAMBHAI S
|
BANK OF BARODA(606985)
|
|
116
|
KAPADVANJ
|
GJ-13-008-056-002/9010
(Torana)
|
1113008000NRG25040520240006176
|
04/05/2024
|
SOLANKI KALPESHBHAI PUNAMBHAI
|
1113008WL000997
|
SOLANKI KALPESHBHAI PUNAMBHAI
|
00045
|
BARB0TORNAX
|
3346
|
3346
|
Rejected
|
08/05/2024
|
|
3862221640
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
KAPADVANJ
|
GJ-13-008-056-002/9414
(Torana)
|
1113008000NRG25040520240006177
|
04/05/2024
|
VADI RAGHUBHAI GULABBHAI
|
1113008WL000997
|
VADI RAGHUBHAI GULABBHAI
|
00045
|
BARB0TORNAX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862221642
|
|
Vadi Raghubhai Gulabbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28712
|
28712
|
|
|
|
|
|
|
|
|
118
|
KAPADVANJ
|
GJ-13-008-040-001/38629
(Navagam)
|
1113008000NRG25040520240006210
|
04/05/2024
|
KHANT RAMESHBHAI RATANBHAI
|
1113008WL001005
|
KHANT RAMESHBHAI RATANBHAI
|
00048
|
BKID0002061
|
4175
|
4175
|
Processed
|
08/05/2024
|
|
3862221460
|
|
RAMESHBHAI RATANBHAI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
119
|
KAPADVANJ
|
GJ-13-008-056-002/6199
(Torana)
|
1113008000NRG25040520240006173
|
04/05/2024
|
Parmar Narendrkumar Shanabhai
|
1113008WL000997
|
Parmar Narendrkumar Shanabhai
|
00048
|
BKID0002803
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862221663
|
|
PARMAR NARENDRKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
120
|
KAPADVANJ
|
GJ-13-008-040-001/20161731
(Navagam)
|
1113008000NRG25040520240006206
|
04/05/2024
|
Vasava Sumitraben Dineshbhai
|
1113008WL001004
|
Vasava Sumitraben Dineshbhai
|
00048
|
BKID0002825
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862221461
|
|
VASAVA DINESHBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAPADVANJ
|
GJ-13-008-040-001/20161731
(Navagam)
|
1113008000NRG25040520240006207
|
04/05/2024
|
Vasava Sumitraben Dineshbhai
|
1113008WL001004
|
Vasava Sumitraben Dineshbhai
|
00048
|
BKID0002825
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862221462
|
|
VASAVA SUMITRABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
122
|
KAPADVANJ
|
GJ-13-008-058-001/1050-A
(Vadali)
|
1113008000NRG25040520240006166
|
04/05/2024
|
PATEL SANGITABEN GUNVATBHAI
|
1113008WL000996
|
PATEL SANGITABEN GUNVATBHAI
|
00089
|
CBIN0280519
|
2376
|
2376
|
Processed
|
08/05/2024
|
|
3862221509
|
|
Mrs. SANGITABEN GUNVANTBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAPADVANJ
|
GJ-13-008-079-001/153943
(Khadol)
|
1113008000NRG25040520240006704
|
04/05/2024
|
GHADVI PRATAPSINH JITSINH
|
1113008WL001075
|
GHADVI PRATAPSINH JITSINH
|
00089
|
CBIN0280519
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221665
|
|
GADHAVI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
124
|
KAPADVANJ
|
GJ-13-008-079-001/153943
(Khadol)
|
1113008000NRG25040520240006705
|
04/05/2024
|
GHADVI PRATAPSINH JITSINH
|
1113008WL001075
|
GHADVI PRATAPSINH JITSINH
|
00089
|
CBIN0280519
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221453
|
|
GADHAVI ILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
125
|
KAPADVANJ
|
GJ-13-008-079-001/1023-B
(Khadol)
|
1113008000NRG25040520240006692
|
04/05/2024
|
VISHALBHAI BHALABH
|
1113008WL001074
|
VISHALBHAI BHALABH
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221650
|
|
BHALABHAI SARDARBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
126
|
KAPADVANJ
|
GJ-13-008-079-001/104-A
(Khadol)
|
1113008000NRG25040520240006616
|
04/05/2024
|
RATHOD CHHAGANBHA
|
1113008WL001065
|
RATHOD CHHAGANBHA
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221512
|
|
RATHOD MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAPADVANJ
|
GJ-13-008-079-001/104-A
(Khadol)
|
1113008000NRG25040520240006617
|
04/05/2024
|
RATHOD CHHAGANBHA
|
1113008WL001065
|
RATHOD CHHAGANBHA
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221513
|
|
RATHOD ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
128
|
KAPADVANJ
|
GJ-13-008-079-001/105-C
(Khadol)
|
1113008000NRG25040520240006702
|
04/05/2024
|
PRAMODBHAI SANKARBHAI GADHVI
|
1113008WL001075
|
PRAMODBHAI SANKARBHAI GADHVI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221652
|
|
PRAMODBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
129
|
KAPADVANJ
|
GJ-13-008-079-001/105-C
(Khadol)
|
1113008000NRG25040520240006703
|
04/05/2024
|
PRAMODBHAI SANKARBHAI GADHVI
|
1113008WL001075
|
PRAMODBHAI SANKARBHAI GADHVI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221651
|
|
KANAK BEN PRAMODKUMA
|
BANK OF BARODA(606985)
|
|
130
|
KAPADVANJ
|
GJ-13-008-079-001/140-A
(Khadol)
|
1113008000NRG25040520240006637
|
04/05/2024
|
RATHOD ISAVARBHAI BABARBHAI
|
1113008WL001067
|
RATHOD ISAVARBHAI BABARBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221517
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
131
|
KAPADVANJ
|
GJ-13-008-079-001/140-A
(Khadol)
|
1113008000NRG25040520240006638
|
04/05/2024
|
RATHOD ISAVARBHAI BABARBHAI
|
1113008WL001067
|
RATHOD ISAVARBHAI BABARBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221518
|
|
RATHOD VIJAYKUMAR
|
HDFC BANK LTD(607152)
|
|
132
|
KAPADVANJ
|
GJ-13-008-079-001/149-A
(Khadol)
|
1113008000NRG25040520240006627
|
04/05/2024
|
RATHOD ARVINDBHAI PUNAMBHAI
|
1113008WL001066
|
RATHOD ARVINDBHAI PUNAMBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221649
|
|
RATHOD ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
133
|
KAPADVANJ
|
GJ-13-008-079-001/149-A
(Khadol)
|
1113008000NRG25040520240006628
|
04/05/2024
|
RATHOD ARVINDBHAI PUNAMBHAI
|
1113008WL001066
|
RATHOD ARVINDBHAI PUNAMBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221648
|
|
RATHOD KAILASBEN
|
BANK OF BARODA(606985)
|
|
134
|
KAPADVANJ
|
GJ-13-008-079-001/20151611
(Khadol)
|
1113008000NRG25040520240006675
|
04/05/2024
|
PARMAR PRATAPBHAI CHATURBHAI
|
1113008WL001072
|
PARMAR PRATAPBHAI CHATURBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221519
|
|
PRATAPSINH CHATURBHA
|
BANK OF BARODA(606985)
|
|
135
|
KAPADVANJ
|
GJ-13-008-079-001/20151611
(Khadol)
|
1113008000NRG25040520240006676
|
04/05/2024
|
PARMAR PRATAPBHAI CHATURBHAI
|
1113008WL001072
|
PARMAR PRATAPBHAI CHATURBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221520
|
|
PARMAR AMRATBEN
|
BANK OF BARODA(606985)
|
|
136
|
KAPADVANJ
|
GJ-13-008-079-001/20151640
(Khadol)
|
1113008000NRG25040520240006677
|
04/05/2024
|
parmar jasiben salambhai
|
1113008WL001072
|
parmar jasiben salambhai
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221527
|
|
DASHRATHBHAI SALAMBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
137
|
KAPADVANJ
|
GJ-13-008-079-001/20151640
(Khadol)
|
1113008000NRG25040520240006678
|
04/05/2024
|
SALAMBHAI BHURABHAI PARMAR
|
1113008WL001072
|
SALAMBHAI BHURABHAI PARMAR
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221528
|
|
PARMAR JIGNASHABEN
|
BANK OF BARODA(606985)
|
|
138
|
KAPADVANJ
|
GJ-13-008-079-001/20151716
(Khadol)
|
1113008000NRG25040520240006663
|
04/05/2024
|
VAGHELA BALUBEN KOYABHAI
|
1113008WL001070
|
VAGHELA BALUBEN KOYABHAI
|
00114
|
YESB0KDCC01
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221534
|
|
VAGHELA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
KAPADVANJ
|
GJ-13-008-079-001/20151766
(Khadol)
|
1113008000NRG25040520240006611
|
04/05/2024
|
BARAIYA DHARMENDRASINH UDESINH
|
1113008WL001064
|
BARAIYA DHARMENDRASINH UDESINH
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221529
|
|
BARIYA DHARMENDRAKUM
|
BANK OF BARODA(606985)
|
|
140
|
KAPADVANJ
|
GJ-13-008-079-001/20151766
(Khadol)
|
1113008000NRG25040520240006612
|
04/05/2024
|
BARAIYA DHARMENDRASINH UDESINH
|
1113008WL001064
|
BARAIYA DHARMENDRASINH UDESINH
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221530
|
|
SUMITRA BEN BARYA
|
BANK OF BARODA(606985)
|
|
141
|
KAPADVANJ
|
GJ-13-008-079-001/20151819
(Khadol)
|
1113008000NRG25040520240006613
|
04/05/2024
|
PARMAR SHAKRABHAI HHAGANBHAI
|
1113008WL001064
|
PARMAR SHAKRABHAI HHAGANBHAI
|
00114
|
YESB0KDCC01
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221531
|
|
MAHINDRA BHAI PARAMA
|
BANK OF BARODA(606985)
|
|
142
|
KAPADVANJ
|
GJ-13-008-079-001/20151824
(Khadol)
|
1113008000NRG25040520240006688
|
04/05/2024
|
PARMAR BABUBHAI BIJALBHAI
|
1113008WL001073
|
PARMAR BABUBHAI BIJALBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221514
|
|
BABUBHAI BHIJALBHAI
|
BANK OF BARODA(606985)
|
|
143
|
KAPADVANJ
|
GJ-13-008-079-001/20151824
(Khadol)
|
1113008000NRG25040520240006689
|
04/05/2024
|
PARMAR BABUBHAI BIJALBHAI
|
1113008WL001073
|
PARMAR BABUBHAI BIJALBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221515
|
|
BHURIBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
144
|
KAPADVANJ
|
GJ-13-008-079-001/20151828
(Khadol)
|
1113008000NRG25040520240006708
|
04/05/2024
|
DESAI KANUBHAI ARJANBHAI
|
1113008WL001075
|
DESAI KANUBHAI ARJANBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221510
|
|
DESAI KANUBHAI ARJANBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
145
|
KAPADVANJ
|
GJ-13-008-079-001/20151828
(Khadol)
|
1113008000NRG25040520240006709
|
04/05/2024
|
DESAI KANUBHAI ARJANBHAI
|
1113008WL001075
|
DESAI KANUBHAI ARJANBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221511
|
|
DESAI HANSABEN KANUB
|
BANK OF BARODA(606985)
|
|
146
|
KAPADVANJ
|
GJ-13-008-079-001/2017-A
(Khadol)
|
1113008000NRG25040520240006716
|
04/05/2024
|
rathod ashaben sankarbhai
|
1113008WL001076
|
rathod ashaben sankarbhai
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221521
|
|
ASHABEN SHANKARBHAI RATHOD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
147
|
KAPADVANJ
|
GJ-13-008-079-001/2017-A
(Khadol)
|
1113008000NRG25040520240006717
|
04/05/2024
|
RATHOD ASHABEN SHANAKRBHAI
|
1113008WL001076
|
RATHOD ASHABEN SHANAKRBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221522
|
|
MUKUND SANKARBHAI RA
|
BANK OF BARODA(606985)
|
|
148
|
KAPADVANJ
|
GJ-13-008-079-001/2025-A
(Khadol)
|
1113008000NRG25040520240006698
|
04/05/2024
|
KANABHAI RAYJIBHAI
|
1113008WL001074
|
KANABHAI RAYJIBHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221646
|
|
KANJI BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
149
|
KAPADVANJ
|
GJ-13-008-079-001/2028-D
(Khadol)
|
1113008000NRG25040520240006629
|
04/05/2024
|
RATHOD MOHANBHAI SANABHAI
|
1113008WL001066
|
RATHOD MOHANBHAI SANABHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221535
|
|
GOVINDKUMAR MOHANBHA
|
BANK OF BARODA(606985)
|
|
150
|
KAPADVANJ
|
GJ-13-008-079-001/2028-D
(Khadol)
|
1113008000NRG25040520240006630
|
04/05/2024
|
RATHOD MOHANBHAI SANABHAI
|
1113008WL001066
|
RATHOD MOHANBHAI SANABHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221536
|
|
DALIBEN MOHANBHAI RA
|
BANK OF BARODA(606985)
|
|
151
|
KAPADVANJ
|
GJ-13-008-079-001/2029-B
(Khadol)
|
1113008000NRG25040520240006606
|
04/05/2024
|
CHAUHAN PUNIBEN SOMABHAI
|
1113008WL001063
|
CHAUHAN PUNIBEN SOMABHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862221532
|
|
SOMAJI PUNAJI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
152
|
KAPADVANJ
|
GJ-13-008-079-001/2029-B
(Khadol)
|
1113008000NRG25040520240006607
|
04/05/2024
|
CHAUHAN PUNIBEN SOMABHAI
|
1113008WL001063
|
CHAUHAN PUNIBEN SOMABHAI
|
00114
|
YESB0KDCC01
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3862221533
|
|
PUNIBEN SOMABHAI CHA
|
BANK OF BARODA(606985)
|
|
153
|
KAPADVANJ
|
GJ-13-008-079-001/27-A
(Khadol)
|
1113008000NRG25040520240006680
|
04/05/2024
|
parmar rameshsinh sardarsinh
|
1113008WL001072
|
parmar rameshsinh sardarsinh
|
00114
|
YESB0KDCC01
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221516
|
|
PARMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
KAPADVANJ
|
GJ-13-008-079-001/51-A
(Khadol)
|
1113008000NRG25040520240006658
|
04/05/2024
|
VAGELA VAGABHAI MAGABH
|
1113008WL001069
|
VAGELA VAGABHAI MAGABH
|
00114
|
YESB0KDCC01
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3862221653
|
|
VAGHABHAI MAGHABHAI VAGHELA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
155
|
KAPADVANJ
|
GJ-13-008-079-001/55-A
(Khadol)
|
1113008000NRG25040520240006614
|
04/05/2024
|
PARMAR RAMILABEN NATUBHAI
|
1113008WL001064
|
PARMAR RAMILABEN NATUBHAI
|
00114
|
YESB0KDCC01
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221647
|
|
MALSINH JIJABHAI PAR
|
BANK OF BARODA(606985)
|
|
156
|
KAPADVANJ
|
GJ-13-008-079-001/9997
(Khadol)
|
1113008000NRG25040520240006674
|
04/05/2024
|
parmar bhalabhai shanabhai
|
1113008WL001071
|
parmar bhalabhai shanabhai
|
00114
|
YESB0KDCC01
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221526
|
|
PARMAR BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
157
|
KAPADVANJ
|
GJ-13-008-079-001/102-A
(Khadol)
|
1113008000NRG25040520240006636
|
04/05/2024
|
RATHOD DILIPSINH MOTIBHAI
|
1113008WL001067
|
RATHOD DILIPSINH MOTIBHAI
|
00152
|
HDFC0000748
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3862221654
|
|
PARVATIBEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
158
|
KAPADVANJ
|
GJ-13-008-036-001/1529022
(Letar)
|
1113008000NRG25040520240006596
|
04/05/2024
|
PARMAR KALABHAI DAHYABHAI
|
1113008WL001061
|
PARMAR KALABHAI DAHYABHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862221645
|
|
PARMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAPADVANJ
|
GJ-13-008-036-001/1529067
(Letar)
|
1113008000NRG25040520240006597
|
04/05/2024
|
PARMAR BALVANTBHAI PRATAPSINH
|
1113008WL001061
|
PARMAR BALVANTBHAI PRATAPSINH
|
00354
|
PUNB0027500
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862221644
|
|
PARMAR BALVANTSINH PRATAPSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KAPADVANJ
|
GJ-13-008-036-001/1529067
(Letar)
|
1113008000NRG25040520240006598
|
04/05/2024
|
PARMAR BALVANTBHAI PRATAPSINH
|
1113008WL001061
|
PARMAR BALVANTBHAI PRATAPSINH
|
00354
|
PUNB0027500
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862221643
|
|
PARMAR MOGHIBEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
161
|
KAPADVANJ
|
GJ-13-008-013-001/201512289
(Bhutiya)
|
1113008000NRG25040520240006180
|
04/05/2024
|
DINESHBHAI SHANABHAI
|
1113008WL000999
|
DINESHBHAI SHANABHAI
|
00415
|
SBIN0000402
|
1937
|
1937
|
Processed
|
09/05/2024
|
|
3862221501
|
|
DINESHKUMAR SHANAJI
|
BANK OF BARODA(606985)
|
|
162
|
KAPADVANJ
|
GJ-13-008-013-001/201512289
(Bhutiya)
|
1113008000NRG25040520240006181
|
04/05/2024
|
DINESHBHAI SHANABHAI
|
1113008WL000999
|
DINESHBHAI SHANABHAI
|
00415
|
SBIN0000402
|
1937
|
1937
|
Processed
|
08/05/2024
|
|
3862221655
|
|
ZALA NAYANABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAPADVANJ
|
GJ-13-008-040-001/11147625-A
(Navagam)
|
1113008000NRG25040520240006208
|
04/05/2024
|
KHANT GOTAJI BABAJI
|
1113008WL001005
|
KHANT GOTAJI BABAJI
|
00415
|
SBIN0000402
|
4175
|
4175
|
Processed
|
08/05/2024
|
|
3862221656
|
|
KHANT GATAJI BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAPADVANJ
|
GJ-13-008-040-001/20161724
(Navagam)
|
1113008000NRG25040520240006205
|
04/05/2024
|
Parmar Sanjaykumar Alkeshbhai
|
1113008WL001003
|
Parmar Sanjaykumar Alkeshbhai
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862221506
|
|
PARMAR SANJAYKUMAR ALKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
165
|
KAPADVANJ
|
GJ-13-008-082-001/104
(Lal Mandva)
|
1113008000NRG25040520240006545
|
04/05/2024
|
KURESHI KHUTBUDIN BASHIRMIYA
|
1113008WL001055
|
KURESHI KHUTBUDIN BASHIRMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221498
|
|
MR KHUTBUDEEN BASIRMIYAK KURESHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAPADVANJ
|
GJ-13-008-082-001/104
(Lal Mandva)
|
1113008000NRG25040520240006544
|
04/05/2024
|
KURESHI SUGRABIBI BASHIRMIYA
|
1113008WL001055
|
KURESHI SUGRABIBI BASHIRMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221497
|
|
MR SUGARABIBI BASIRMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAPADVANJ
|
GJ-13-008-082-001/1041118-A
(Lal Mandva)
|
1113008000NRG25040520240006554
|
04/05/2024
|
MINABEN
|
1113008WL001056
|
MINABEN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221470
|
|
MR RABARI LALIBEN GANDABHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAPADVANJ
|
GJ-13-008-082-001/1041118-A
(Lal Mandva)
|
1113008000NRG25040520240006555
|
04/05/2024
|
Rabari Bhikhabhai Gandabhai
|
1113008WL001056
|
Rabari Bhikhabhai Gandabhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221495
|
|
RABARI BHIKHABHAI GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAPADVANJ
|
GJ-13-008-082-001/1041180
(Lal Mandva)
|
1113008000NRG25040520240006556
|
04/05/2024
|
CHUHAN AMINMIYA MIRUMIYA
|
1113008WL001056
|
CHUHAN AMINMIYA MIRUMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221473
|
|
MR AMINMIYA MIRUMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAPADVANJ
|
GJ-13-008-082-001/1041180
(Lal Mandva)
|
1113008000NRG25040520240006557
|
04/05/2024
|
SULTANABIBI
|
1113008WL001056
|
SULTANABIBI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221455
|
|
MRS SULTANABIBI SAFIMOHAMED CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAPADVANJ
|
GJ-13-008-082-001/1041302
(Lal Mandva)
|
1113008000NRG25040520240006583
|
04/05/2024
|
DILIPSHIH CHANDRSHIH ZALA
|
1113008WL001059
|
DILIPSHIH CHANDRSHIH ZALA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
09/05/2024
|
|
3862221482
|
|
NILAMBEN DILIPSINH Z
|
BANK OF BARODA(606985)
|
|
172
|
KAPADVANJ
|
GJ-13-008-082-001/1041302
(Lal Mandva)
|
1113008000NRG25040520240006582
|
04/05/2024
|
JASHIBEN
|
1113008WL001059
|
JASHIBEN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221499
|
|
JASHIBEN DILIPKUMAR ZALA
|
HDFC BANK LTD(607152)
|
|
173
|
KAPADVANJ
|
GJ-13-008-082-001/1041342
(Lal Mandva)
|
1113008000NRG25040520240006546
|
04/05/2024
|
ANVARMIYA RASULMIYA CHAUHAN
|
1113008WL001055
|
ANVARMIYA RASULMIYA CHAUHAN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221474
|
|
MR ANVARMIYA RASULMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAPADVANJ
|
GJ-13-008-082-001/1041342
(Lal Mandva)
|
1113008000NRG25040520240006547
|
04/05/2024
|
SARFARAJMIYA ANVARMIYA
|
1113008WL001055
|
SARFARAJMIYA ANVARMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221468
|
|
MR CHAUHAN SARFARAJMIYA ANVARMIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAPADVANJ
|
GJ-13-008-082-001/1041415-A
(Lal Mandva)
|
1113008000NRG25040520240006573
|
04/05/2024
|
LAKSHMANBHAI
|
1113008WL001058
|
LAKSHMANBHAI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221465
|
|
MR VANKAR CHANDRAKANT LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAPADVANJ
|
GJ-13-008-082-001/1041415-A
(Lal Mandva)
|
1113008000NRG25040520240006574
|
04/05/2024
|
LAKSHMANBHAI
|
1113008WL001058
|
LAKSHMANBHAI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221466
|
|
SHARDABEN LAXMANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
177
|
KAPADVANJ
|
GJ-13-008-082-001/1041437-A
(Lal Mandva)
|
1113008000NRG25040520240006590
|
04/05/2024
|
ISUBMIYA
|
1113008WL001060
|
ISUBMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221463
|
|
MR MIRZA ISUBMIYA AHEMADMIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAPADVANJ
|
GJ-13-008-082-001/1041437-A
(Lal Mandva)
|
1113008000NRG25040520240006591
|
04/05/2024
|
ISUBMIYA
|
1113008WL001060
|
ISUBMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221464
|
|
MRS FARIDABIBI ISUBMIYA MIRZA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAPADVANJ
|
GJ-13-008-082-001/10604271
(Lal Mandva)
|
1113008000NRG25040520240006558
|
04/05/2024
|
CHAUHAN KALUMIYA BHIKHAMIYA
|
1113008WL001056
|
CHAUHAN KALUMIYA BHIKHAMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221659
|
|
MR KALUMIYA BHIKHAMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAPADVANJ
|
GJ-13-008-082-001/10604271
(Lal Mandva)
|
1113008000NRG25040520240006559
|
04/05/2024
|
mariyambibi k
|
1113008WL001056
|
mariyambibi k
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221507
|
|
MRS CHAUHAN MARIYAMBIBI KALUMIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAPADVANJ
|
GJ-13-008-082-001/154864
(Lal Mandva)
|
1113008000NRG25040520240006575
|
04/05/2024
|
JIVAMIYA SUJATMIYA MAKAVANA
|
1113008WL001058
|
JIVAMIYA SUJATMIYA MAKAVANA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221552
|
|
MR JIVAMIYA SUJATMIYA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAPADVANJ
|
GJ-13-008-082-001/154864
(Lal Mandva)
|
1113008000NRG25040520240006576
|
04/05/2024
|
JIVAMIYA SUJATMIYA MAKAVANA
|
1113008WL001058
|
JIVAMIYA SUJATMIYA MAKAVANA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221553
|
|
JIVAMIYA SUJATMIYA MAKAVANA
|
INDUSIND BANK(607189)
|
|
183
|
KAPADVANJ
|
GJ-13-008-082-001/154875
(Lal Mandva)
|
1113008000NRG25040520240006563
|
04/05/2024
|
mastumiya kureshi
|
1113008WL001057
|
mastumiya kureshi
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221484
|
|
MR MASTUMIYA JIVAMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAPADVANJ
|
GJ-13-008-082-001/154875
(Lal Mandva)
|
1113008000NRG25040520240006564
|
04/05/2024
|
mastumiya sulemanmiya kureshimastumiya sulemanmiya
|
1113008WL001057
|
mastumiya sulemanmiya kureshimastumiya sulemanmiya
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221469
|
|
MRS MUMTAJBIBI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAPADVANJ
|
GJ-13-008-082-001/154887
(Lal Mandva)
|
1113008000NRG25040520240006535
|
04/05/2024
|
SABIRMIYA AHMADMIYA
|
1113008WL001054
|
SABIRMIYA AHMADMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221480
|
|
MR SABIRMIYA AHEMADMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAPADVANJ
|
GJ-13-008-082-001/154887
(Lal Mandva)
|
1113008000NRG25040520240006536
|
04/05/2024
|
SABIRMIYA AHMADMIYA
|
1113008WL001054
|
SABIRMIYA AHMADMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221481
|
|
MRS KURESI MAKSUDABIBI SABIRMIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAPADVANJ
|
GJ-13-008-082-001/154892
(Lal Mandva)
|
1113008000NRG25040520240006565
|
04/05/2024
|
ROHIT BABUBHAI RATNABHAI
|
1113008WL001057
|
ROHIT BABUBHAI RATNABHAI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221456
|
|
MR BABUBHAI RATNABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAPADVANJ
|
GJ-13-008-082-001/154892
(Lal Mandva)
|
1113008000NRG25040520240006566
|
04/05/2024
|
ROHIT BABUBHAI RATNABHAI
|
1113008WL001057
|
ROHIT BABUBHAI RATNABHAI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221457
|
|
MISS PREMILABEN BABUBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAPADVANJ
|
GJ-13-008-082-001/20
(Lal Mandva)
|
1113008000NRG25040520240006592
|
04/05/2024
|
CHAUHAN AHEMADMIYA BHIKHAMIYA
|
1113008WL001060
|
CHAUHAN AHEMADMIYA BHIKHAMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221502
|
|
MS CHAUHAN JETUNBIBI AHEMADMIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAPADVANJ
|
GJ-13-008-082-001/20
(Lal Mandva)
|
1113008000NRG25040520240006593
|
04/05/2024
|
CHAUHAN FARUKMIYA AHEMADMIYA
|
1113008WL001060
|
CHAUHAN FARUKMIYA AHEMADMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221503
|
|
MR FARUKMIYA AHEMADMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAPADVANJ
|
GJ-13-008-082-001/20151607
(Lal Mandva)
|
1113008000NRG25040520240006560
|
04/05/2024
|
MUMTAJBIBI BADARMIYA
|
1113008WL001056
|
MUMTAJBIBI BADARMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221491
|
|
MR CHAUHAN AHEMADMIYA HUSENMIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAPADVANJ
|
GJ-13-008-082-001/20151650
(Lal Mandva)
|
1113008000NRG25040520240006549
|
04/05/2024
|
sajjadhusen sirajmiya kuresi
|
1113008WL001055
|
sajjadhusen sirajmiya kuresi
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221657
|
|
MASTER SAJJADHUSEN SIRAJMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAPADVANJ
|
GJ-13-008-082-001/20151650
(Lal Mandva)
|
1113008000NRG25040520240006548
|
04/05/2024
|
SIRAZMIYA
|
1113008WL001055
|
SIRAZMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221467
|
|
MR SIRAJMAYA SULTANMIYA QURESHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAPADVANJ
|
GJ-13-008-082-001/20161721
(Lal Mandva)
|
1113008000NRG25040520240006550
|
04/05/2024
|
MIRAZA AHAMADMIYA RASULMIYA
|
1113008WL001055
|
MIRAZA AHAMADMIYA RASULMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221662
|
|
MR AHMEDMIYA RASULMIYA MIRZA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAPADVANJ
|
GJ-13-008-082-001/20161721
(Lal Mandva)
|
1113008000NRG25040520240006551
|
04/05/2024
|
MIRAZA AHAMADMIYA RASULMIYA
|
1113008WL001055
|
MIRAZA AHAMADMIYA RASULMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221661
|
|
MISS AMRANBIBI AHEMADMIYA MIRZA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAPADVANJ
|
GJ-13-008-082-001/201714
(Lal Mandva)
|
1113008000NRG25040520240006577
|
04/05/2024
|
GULAMKADIR KALUMIYA KHOKHAR
|
1113008WL001058
|
GULAMKADIR KALUMIYA KHOKHAR
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221490
|
|
MR GULAMKADAR KALUMINYA KHOKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAPADVANJ
|
GJ-13-008-082-001/2017181
(Lal Mandva)
|
1113008000NRG25040520240006567
|
04/05/2024
|
mahmudmiya hasanmiya
|
1113008WL001057
|
mahmudmiya hasanmiya
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221500
|
|
MS MAHEMUDMIYA HASANMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAPADVANJ
|
GJ-13-008-082-001/2017181
(Lal Mandva)
|
1113008000NRG25040520240006568
|
04/05/2024
|
merajbibi
|
1113008WL001057
|
merajbibi
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221494
|
|
MR MAHERAJBIBI MEHMUDMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAPADVANJ
|
GJ-13-008-082-001/20177
(Lal Mandva)
|
1113008000NRG25040520240006578
|
04/05/2024
|
USMANMIYA KALUMIYA CHAUHAN
|
1113008WL001058
|
USMANMIYA KALUMIYA CHAUHAN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221478
|
|
MR USMANMIYA KALUMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAPADVANJ
|
GJ-13-008-082-001/20177
(Lal Mandva)
|
1113008000NRG25040520240006579
|
04/05/2024
|
USMANMIYA KALUMIYA CHAUHAN
|
1113008WL001058
|
USMANMIYA KALUMIYA CHAUHAN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221479
|
|
CHAUHAN RAJIYABIBI ISUBMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAPADVANJ
|
GJ-13-008-082-001/20178
(Lal Mandva)
|
1113008000NRG25040520240006552
|
04/05/2024
|
NIJAMUDIN
|
1113008WL001055
|
NIJAMUDIN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221458
|
|
MRS KURESHI MOHAMEDMIYAA KALUMIYAA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAPADVANJ
|
GJ-13-008-082-001/20178
(Lal Mandva)
|
1113008000NRG25040520240006553
|
04/05/2024
|
NIJAMUDIN
|
1113008WL001055
|
NIJAMUDIN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221459
|
|
KURESHI NIJAMUDDIN MAHMDMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAPADVANJ
|
GJ-13-008-082-001/20206
(Lal Mandva)
|
1113008000NRG25040520240006570
|
04/05/2024
|
Mirza Lalbeg Sherumiya
|
1113008WL001057
|
Mirza Lalbeg Sherumiya
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221489
|
|
MR LALBEG SHERUMIYA MIRZA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAPADVANJ
|
GJ-13-008-082-001/20206
(Lal Mandva)
|
1113008000NRG25040520240006569
|
04/05/2024
|
MIRZA SERUDINMIYA ABDHULMIYA
|
1113008WL001057
|
MIRZA SERUDINMIYA ABDHULMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221488
|
|
MR MIRZA SHERUMIYA ABDULMIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAPADVANJ
|
GJ-13-008-082-001/20208
(Lal Mandva)
|
1113008000NRG25040520240006537
|
04/05/2024
|
CHAUHAN KALUMIYA LIMBAMIYA
|
1113008WL001054
|
CHAUHAN KALUMIYA LIMBAMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221487
|
|
MR KALUMIYA LIBAMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAPADVANJ
|
GJ-13-008-082-001/38027
(Lal Mandva)
|
1113008000NRG25040520240006539
|
04/05/2024
|
BISMILAMIYA MAHAMDMIYA
|
1113008WL001054
|
BISMILAMIYA MAHAMDMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
09/05/2024
|
|
3862221664
|
|
CHAUHAN BISMILAMIYA
|
BANK OF BARODA(606985)
|
|
207
|
KAPADVANJ
|
GJ-13-008-082-001/38027
(Lal Mandva)
|
1113008000NRG25040520240006538
|
04/05/2024
|
MAHAMDMIYA F CHAUHAN
|
1113008WL001054
|
MAHAMDMIYA F CHAUHAN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221496
|
|
MR MAHAMADMIYA FAJAMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAPADVANJ
|
GJ-13-008-082-001/4
(Lal Mandva)
|
1113008000NRG25040520240006584
|
04/05/2024
|
rehanabibi kasammiya
|
1113008WL001059
|
rehanabibi kasammiya
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221660
|
|
MRS REHANABIBI KASAMMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAPADVANJ
|
GJ-13-008-082-001/4409
(Lal Mandva)
|
1113008000NRG25040520240006585
|
04/05/2024
|
mochi mahindrbhai jivabhai
|
1113008WL001059
|
mochi mahindrbhai jivabhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221485
|
|
MR MAHENDRAKUMAR JIVABHAI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAPADVANJ
|
GJ-13-008-082-001/4409
(Lal Mandva)
|
1113008000NRG25040520240006586
|
04/05/2024
|
mochi mahindrbhai jivabhai
|
1113008WL001059
|
mochi mahindrbhai jivabhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221486
|
|
MOCHI BHAVNABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KAPADVANJ
|
GJ-13-008-082-001/48
(Lal Mandva)
|
1113008000NRG25040520240006540
|
04/05/2024
|
HAJI NABIMIYA AHEMADMIYA
|
1113008WL001054
|
HAJI NABIMIYA AHEMADMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221471
|
|
MR NABIMIYA AHMEDMIYA HAJI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAPADVANJ
|
GJ-13-008-082-001/48
(Lal Mandva)
|
1113008000NRG25040520240006541
|
04/05/2024
|
HAJI NABIMIYA AHEMADMIYA
|
1113008WL001054
|
HAJI NABIMIYA AHEMADMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221472
|
|
MRS KAJI KULSUMBIBI NABIMIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAPADVANJ
|
GJ-13-008-082-001/5479
(Lal Mandva)
|
1113008000NRG25040520240006542
|
04/05/2024
|
Makvana Bhurasahab Takatsinh
|
1113008WL001054
|
Makvana Bhurasahab Takatsinh
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221551
|
|
MR BHURASAHEB TAKATSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAPADVANJ
|
GJ-13-008-082-001/5479
(Lal Mandva)
|
1113008000NRG25040520240006543
|
04/05/2024
|
Makvana Yasminba
|
1113008WL001054
|
Makvana Yasminba
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221508
|
|
MS YASMINBA BHURASAHEB MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAPADVANJ
|
GJ-13-008-082-001/59
(Lal Mandva)
|
1113008000NRG25040520240006580
|
04/05/2024
|
PUJAMIYA KALUMIYA
|
1113008WL001058
|
PUJAMIYA KALUMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221550
|
|
MR PUJAMIYA KALUMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAPADVANJ
|
GJ-13-008-082-001/59
(Lal Mandva)
|
1113008000NRG25040520240006581
|
04/05/2024
|
UMRAVMIYA PUJAMIYA KURESHI
|
1113008WL001058
|
UMRAVMIYA PUJAMIYA KURESHI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221475
|
|
MR UMRAVMIYA PUNJAMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAPADVANJ
|
GJ-13-008-082-001/64
(Lal Mandva)
|
1113008000NRG25040520240006561
|
04/05/2024
|
HAJI SAHENAJBIBI RASHULHAJI
|
1113008WL001056
|
HAJI SAHENAJBIBI RASHULHAJI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221492
|
|
MRS SHAHENAJBIBI RASULMIYA HAJI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAPADVANJ
|
GJ-13-008-082-001/64
(Lal Mandva)
|
1113008000NRG25040520240006562
|
04/05/2024
|
RASULMIYA U
|
1113008WL001056
|
RASULMIYA U
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221476
|
|
MR HAJI RASULMIYA UMARMIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAPADVANJ
|
GJ-13-008-082-001/69-A
(Lal Mandva)
|
1113008000NRG25040520240006588
|
04/05/2024
|
AJGARMIYA JIVAMIYA
|
1113008WL001059
|
AJGARMIYA JIVAMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221547
|
|
MR CHAUHAN ASGARMIYA JIVAMIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAPADVANJ
|
GJ-13-008-082-001/69-A
(Lal Mandva)
|
1113008000NRG25040520240006587
|
04/05/2024
|
AMRATBIBI
|
1113008WL001059
|
AMRATBIBI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221477
|
|
MR AMRAN BIBI ASGARMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAPADVANJ
|
GJ-13-008-082-001/7848
(Lal Mandva)
|
1113008000NRG25040520240006571
|
04/05/2024
|
Anilbhai
|
1113008WL001057
|
Anilbhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221504
|
|
ROHIT SHANABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAPADVANJ
|
GJ-13-008-082-001/7848
(Lal Mandva)
|
1113008000NRG25040520240006572
|
04/05/2024
|
Anilbhai
|
1113008WL001057
|
Anilbhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221505
|
|
Rohit Anilbhai Shanabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
223
|
KAPADVANJ
|
GJ-13-008-082-001/84001
(Lal Mandva)
|
1113008000NRG25040520240006594
|
04/05/2024
|
KURESI NURZABIBI
|
1113008WL001060
|
KURESI NURZABIBI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221548
|
|
MR AJATMIYA UMRAOMIYA KURSHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAPADVANJ
|
GJ-13-008-082-001/84001
(Lal Mandva)
|
1113008000NRG25040520240006595
|
04/05/2024
|
KURESI NURZABIBI
|
1113008WL001060
|
KURESI NURZABIBI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221549
|
|
MRS NURJABIBI AAZATMIYAA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAPADVANJ
|
GJ-13-008-082-001/9294
(Lal Mandva)
|
1113008000NRG25040520240006589
|
04/05/2024
|
Zala Gitaben Pravinsinh
|
1113008WL001059
|
Zala Gitaben Pravinsinh
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
08/05/2024
|
|
3862221493
|
|
MRS GEETABEN PRAVINSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212585
|
212585
|
|
|
|
|
|
|
|
|
226
|
KAPADVANJ
|
GJ-13-008-058-001/1055800-A
(Vadali)
|
1113008000NRG25040520240006168
|
04/05/2024
|
ANILBHAI
|
1113008WL000996
|
ANILBHAI
|
00415
|
SBIN0060361
|
2376
|
2376
|
Processed
|
08/05/2024
|
|
3862221483
|
|
MR ANILKUMAR MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAPADVANJ
|
GJ-13-008-058-001/1055800-A
(Vadali)
|
1113008000NRG25040520240006167
|
04/05/2024
|
VANKAR MAGANBHAI
|
1113008WL000996
|
VANKAR MAGANBHAI
|
00415
|
SBIN0060361
|
2376
|
2376
|
Processed
|
08/05/2024
|
|
3862221658
|
|
MR MAGANBHAI DHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
228
|
KAPADVANJ
|
GJ-13-008-079-001/1023-B
(Khadol)
|
1113008000NRG25040520240006693
|
04/05/2024
|
VISHALBHAI BHALABH
|
1113008WL001074
|
VISHALBHAI BHALABH
|
00555
|
YESB0KDCC01
|
1524
|
1524
|
Rejected
|
08/05/2024
|
|
3862221525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
KAPADVANJ
|
GJ-13-008-079-001/4042
(Khadol)
|
1113008000NRG25040520240006671
|
04/05/2024
|
DINESHBHAI KODARBHAI VAGHELA
|
1113008WL001071
|
DINESHBHAI KODARBHAI VAGHELA
|
00555
|
YESB0KDCC01
|
1524
|
1524
|
Rejected
|
08/05/2024
|
|
3862221523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
KAPADVANJ
|
GJ-13-008-079-001/4042
(Khadol)
|
1113008000NRG25040520240006672
|
04/05/2024
|
DINESHBHAI KODARBHAI VAGHELA
|
1113008WL001071
|
DINESHBHAI KODARBHAI VAGHELA
|
00555
|
YESB0KDCC01
|
1524
|
1524
|
Rejected
|
08/05/2024
|
|
3862221524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587691
|
587691
|
|
|
|
|
|
|
|