|
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-13-008-070-001/7650
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033313
|
16/06/2023
|
Solanki Mansinh Navalsinh
|
1113008WL003608
|
Solanki Mansinh Navalsinh
|
00045
|
BARB0KAPADW
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288384
|
|
SOLANKI KAPILABEN NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-070-001/7650
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033314
|
16/06/2023
|
Solanki Mansinh Navalsinh
|
1113008WL003608
|
Solanki Mansinh Navalsinh
|
00045
|
BARB0KAPADW
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288383
|
|
MANSINH NAVLSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-070-001/960
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033285
|
16/06/2023
|
SOLANKI VIJAYKUMAR BHULABHAI
|
1113008WL003605
|
SOLANKI VIJAYKUMAR BHULABHAI
|
00045
|
BARB0KAPADW
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288386
|
|
SOLANKI VIJAYKUMAR BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAPADVANJ
|
GJ-13-008-070-001/960
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033286
|
16/06/2023
|
SOLANKI VIJAYKUMAR BHULABHAI
|
1113008WL003605
|
SOLANKI VIJAYKUMAR BHULABHAI
|
00045
|
BARB0KAPADW
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288385
|
|
Mr. VIJAYKUMAR BHULABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10036
|
10036
|
|
|
|
|
|
|
|
|
5
|
KAPADVANJ
|
GJ-13-008-070-001/1689
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033249
|
16/06/2023
|
SOLANKI PRAVINSINH ANDARSINH
|
1113008WL003602
|
SOLANKI PRAVINSINH ANDARSINH
|
00045
|
BARB0TORNAX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288328
|
|
SOLANKI PRAVINSINH ANDARSINH
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-070-001/1689
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033250
|
16/06/2023
|
SOLANKI PRAVINSINH ANDARSINH
|
1113008WL003602
|
SOLANKI PRAVINSINH ANDARSINH
|
00045
|
BARB0TORNAX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288329
|
|
Mrs. BHIKHIBEN PRAVINSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
7
|
KAPADVANJ
|
GJ-13-008-070-001/5802
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033331
|
16/06/2023
|
PATEL CHIMANBHAI PUNAMBHAI
|
1113008WL003610
|
PATEL CHIMANBHAI PUNAMBHAI
|
00048
|
BKID0002825
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288365
|
|
CHIMANBHAI PUNAMBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
KAPADVANJ
|
GJ-13-008-070-001/5802
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033332
|
16/06/2023
|
PATEL CHIMANBHAI PUNAMBHAI
|
1113008WL003610
|
PATEL CHIMANBHAI PUNAMBHAI
|
00048
|
BKID0002825
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288366
|
|
PINTUBHAI CHIMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
KAPADVANJ
|
GJ-13-008-070-001/6193
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033271
|
16/06/2023
|
PATEL MINABEN BHARATBHAI
|
1113008WL003604
|
PATEL MINABEN BHARATBHAI
|
00048
|
BKID0002825
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288364
|
|
Mr. BHARATBHAI HARIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
10
|
KAPADVANJ
|
GJ-13-008-070-001/111477827-A
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033318
|
16/06/2023
|
ASHWINBHAI VAJESINH SOLANKI
|
1113008WL003609
|
ASHWINBHAI VAJESINH SOLANKI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288378
|
|
Mrs. SAVITABEN ASHWINBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAPADVANJ
|
GJ-13-008-070-001/111477827-A
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033317
|
16/06/2023
|
SOLANKI ASHVINBHAI VAJESINH
|
1113008WL003609
|
SOLANKI ASHVINBHAI VAJESINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288377
|
|
Mr. ASHVINBHAI VAJESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAPADVANJ
|
GJ-13-008-070-001/111477836-A
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033247
|
16/06/2023
|
SOLANKI ARVINDBHAI DHURABHAI
|
1113008WL003602
|
SOLANKI ARVINDBHAI DHURABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288318
|
|
Mr. ARVINDBHAI DHULABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAPADVANJ
|
GJ-13-008-070-001/111477836-A
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033248
|
16/06/2023
|
SOLANKI ARVINDBHAI DHURABHAI
|
1113008WL003602
|
SOLANKI ARVINDBHAI DHURABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288319
|
|
SOLANKI SUMITRABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAPADVANJ
|
GJ-13-008-070-001/1163274
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033327
|
16/06/2023
|
PATEL SANJAYBHAI SHANTILAL
|
1113008WL003610
|
PATEL SANJAYBHAI SHANTILAL
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288371
|
|
Mr. SANJAYKUMAR SHANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAPADVANJ
|
GJ-13-008-070-001/1257
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033307
|
16/06/2023
|
Patel Bhadreshbhai Babubhai
|
1113008WL003608
|
Patel Bhadreshbhai Babubhai
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288316
|
|
Mr. BHADRESHBHAI BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAPADVANJ
|
GJ-13-008-070-001/1485
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033287
|
16/06/2023
|
PATEL PANKAJKUMAR BECHARBHAI
|
1113008WL003606
|
PATEL PANKAJKUMAR BECHARBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288395
|
|
Mr. PANKAJKUMAR BACHERBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAPADVANJ
|
GJ-13-008-070-001/1485
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033288
|
16/06/2023
|
PATEL PANKAJKUMAR BECHARBHAI
|
1113008WL003606
|
PATEL PANKAJKUMAR BECHARBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288396
|
|
Mrs. JAYOSHTNABEN PANKAJKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAPADVANJ
|
GJ-13-008-070-001/161706
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033297
|
16/06/2023
|
SOLANKI RAKUBHA BABUBHAI
|
1113008WL003607
|
SOLANKI RAKUBHA BABUBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288380
|
|
SOLANKI RAKUBHA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPADVANJ
|
GJ-13-008-070-001/161706
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033298
|
16/06/2023
|
SOLANKI RAKUBHA BABUBHAI
|
1113008WL003607
|
SOLANKI RAKUBHA BABUBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288387
|
|
Mrs. SAROJBEN RAKUBHA SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAPADVANJ
|
GJ-13-008-070-001/1717
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033227
|
16/06/2023
|
PATEL BAHECHARBHAI KUBERBHAI
|
1113008WL003600
|
PATEL BAHECHARBHAI KUBERBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288336
|
|
Mr. BAHECHARBHAI KUBERBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAPADVANJ
|
GJ-13-008-070-001/2492
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033267
|
16/06/2023
|
SOLANKI JASHUBHAI DADUBHAI
|
1113008WL003604
|
SOLANKI JASHUBHAI DADUBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288408
|
|
SOLANKI JASHUBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAPADVANJ
|
GJ-13-008-070-001/2613
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033217
|
16/06/2023
|
PATEL ARVINDBHAI LALLUBHAI
|
1113008WL003599
|
PATEL ARVINDBHAI LALLUBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288314
|
|
ARVINDBHAI LALLUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
23
|
KAPADVANJ
|
GJ-13-008-070-001/2613
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033218
|
16/06/2023
|
PATEL ARVINDBHAI LALLUBHAI
|
1113008WL003599
|
PATEL ARVINDBHAI LALLUBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288315
|
|
PATEL MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPADVANJ
|
GJ-13-008-070-001/2625
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033257
|
16/06/2023
|
SOLANKI AMARSINH BABUBHAI
|
1113008WL003603
|
SOLANKI AMARSINH BABUBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288388
|
|
Mr. AMARSINH BABUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAPADVANJ
|
GJ-13-008-070-001/2625
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033258
|
16/06/2023
|
SOLANKI AMARSINH BABUBHAI
|
1113008WL003603
|
SOLANKI AMARSINH BABUBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288389
|
|
Mrs. HEERABEN AMARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAPADVANJ
|
GJ-13-008-070-001/2812
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033319
|
16/06/2023
|
PATEL KANUBHAI HARIBHAI
|
1113008WL003609
|
PATEL KANUBHAI HARIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288391
|
|
Mr. KANUBHAI HARIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAPADVANJ
|
GJ-13-008-070-001/2812
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033320
|
16/06/2023
|
PATEL KANUBHAI HARIBHAI
|
1113008WL003609
|
PATEL KANUBHAI HARIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288392
|
|
Mrs. PATEL PARVATIBEN KANUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAPADVANJ
|
GJ-13-008-070-001/3665
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033309
|
16/06/2023
|
SOLANKI KASHIBEN PRAVINBHAI
|
1113008WL003608
|
SOLANKI KASHIBEN PRAVINBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288401
|
|
SOLANKI JANAKKUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KAPADVANJ
|
GJ-13-008-070-001/3756
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033311
|
16/06/2023
|
SOLANKI GIRISHKUMAR FULABHAI
|
1113008WL003608
|
SOLANKI GIRISHKUMAR FULABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288335
|
|
MR GIRISHBHAI FULABHAI SOLANKIBRTS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAPADVANJ
|
GJ-13-008-070-001/3845
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033329
|
16/06/2023
|
PATEL ANILKUMAR ISHVARBHAI
|
1113008WL003610
|
PATEL ANILKUMAR ISHVARBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288357
|
|
Mr. ANILKUMAR ISHWARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAPADVANJ
|
GJ-13-008-070-001/387
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033251
|
16/06/2023
|
PATEL KOKILABEN GIRISHBHAI
|
1113008WL003602
|
PATEL KOKILABEN GIRISHBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288326
|
|
Mrs. KOKILABEN GIRISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAPADVANJ
|
GJ-13-008-070-001/387
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033252
|
16/06/2023
|
PATEL KOKILABEN GIRISHBHAI
|
1113008WL003602
|
PATEL KOKILABEN GIRISHBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288327
|
|
Miss. NIKITA GIRISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAPADVANJ
|
GJ-13-008-070-001/4117
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033289
|
16/06/2023
|
PATEL BHARATBHAI AMBALAL
|
1113008WL003606
|
PATEL BHARATBHAI AMBALAL
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288338
|
|
Mr. BHARATBHAI AMBALAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAPADVANJ
|
GJ-13-008-070-001/4117
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033290
|
16/06/2023
|
PATEL BHARATBHAI AMBALAL
|
1113008WL003606
|
PATEL BHARATBHAI AMBALAL
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288339
|
|
PATEL BHARATIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAPADVANJ
|
GJ-13-008-070-001/4168
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033253
|
16/06/2023
|
PATEL SUMANBHAI SHIVABHAI
|
1113008WL003602
|
PATEL SUMANBHAI SHIVABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288411
|
|
Mr. SUMANBHAI SHIVABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAPADVANJ
|
GJ-13-008-070-001/4238
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033259
|
16/06/2023
|
SOLANKI INDUBEN ARJUNSINH
|
1113008WL003603
|
SOLANKI INDUBEN ARJUNSINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288321
|
|
Mr. ARJUNSINH JUVANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAPADVANJ
|
GJ-13-008-070-001/4238
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033260
|
16/06/2023
|
SOLANKI INDUBEN ARJUNSINH
|
1113008WL003603
|
SOLANKI INDUBEN ARJUNSINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288322
|
|
Mrs. INDUBEN ARJUNSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAPADVANJ
|
GJ-13-008-070-001/4362
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033269
|
16/06/2023
|
PATEL BALVANTBHAI SHANKARBHAI
|
1113008WL003604
|
PATEL BALVANTBHAI SHANKARBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288341
|
|
BALVANTBHAI SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
39
|
KAPADVANJ
|
GJ-13-008-070-001/4362
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033270
|
16/06/2023
|
PATEL BALVANTBHAI SHANKARBHAI
|
1113008WL003604
|
PATEL BALVANTBHAI SHANKARBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288342
|
|
Mrs. URMILABEN BALVANTBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAPADVANJ
|
GJ-13-008-070-001/4683
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033207
|
16/06/2023
|
PATEL MANUBHAI CHUNIBHAI
|
1113008WL003598
|
PATEL MANUBHAI CHUNIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288360
|
|
MANUBHAI CHUNIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
KAPADVANJ
|
GJ-13-008-070-001/4683
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033208
|
16/06/2023
|
PATEL MANUBHAI CHUNIBHAI
|
1113008WL003598
|
PATEL MANUBHAI CHUNIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288361
|
|
Mrs. PANNABEN MANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAPADVANJ
|
GJ-13-008-070-001/4714
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033255
|
16/06/2023
|
SOLANKI DILIPSINH DOLATSINH
|
1113008WL003602
|
SOLANKI DILIPSINH DOLATSINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288333
|
|
Mrs. KAPILABEN DILIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAPADVANJ
|
GJ-13-008-070-001/4714
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033256
|
16/06/2023
|
SOLANKI DILIPSINH DOLATSINH
|
1113008WL003602
|
SOLANKI DILIPSINH DOLATSINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288334
|
|
Miss. KRISHNABEN DILIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAPADVANJ
|
GJ-13-008-070-001/4742
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033229
|
16/06/2023
|
PATEL KANTIBHAI BHAGABHAI
|
1113008WL003600
|
PATEL KANTIBHAI BHAGABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288414
|
|
KANTIBHAI BHAGABHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
45
|
KAPADVANJ
|
GJ-13-008-070-001/4742
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033230
|
16/06/2023
|
PATEL KANTIBHAI BHAGABHAI
|
1113008WL003600
|
PATEL KANTIBHAI BHAGABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288313
|
|
LILABEN KANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
46
|
KAPADVANJ
|
GJ-13-008-070-001/4791
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033291
|
16/06/2023
|
PATEL MAHENDRABHAI MANIBHAI
|
1113008WL003606
|
PATEL MAHENDRABHAI MANIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288354
|
|
Mr. MAHENDRABHAI MANIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAPADVANJ
|
GJ-13-008-070-001/4791
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033292
|
16/06/2023
|
PATEL MAHENDRABHAI MANIBHAI
|
1113008WL003606
|
PATEL MAHENDRABHAI MANIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288355
|
|
Mrs. INDIRABEN MAHENDRAKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAPADVANJ
|
GJ-13-008-070-001/4879
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033231
|
16/06/2023
|
PATEL NATVARBHAI RAMANBHAI
|
1113008WL003600
|
PATEL NATVARBHAI RAMANBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288390
|
|
Mr. NATVARBHAI RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAPADVANJ
|
GJ-13-008-070-001/4977
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033261
|
16/06/2023
|
PATEL JASHUBHAI KALIDAS
|
1113008WL003603
|
PATEL JASHUBHAI KALIDAS
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288406
|
|
Mr. JASHUBHAI KALABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAPADVANJ
|
GJ-13-008-070-001/4977
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033262
|
16/06/2023
|
PATEL JASHUBHAI KALIDAS
|
1113008WL003603
|
PATEL JASHUBHAI KALIDAS
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288407
|
|
PATEL BHIKHIBEN JASHUBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
KAPADVANJ
|
GJ-13-008-070-001/528
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033277
|
16/06/2023
|
PATEL BHADRESHBHAI SHANTILAL
|
1113008WL003605
|
PATEL BHADRESHBHAI SHANTILAL
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288345
|
|
Mr. BHADRESHBHAI SHANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAPADVANJ
|
GJ-13-008-070-001/528
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033278
|
16/06/2023
|
PATEL BHADRESHBHAI SHANTILAL
|
1113008WL003605
|
PATEL BHADRESHBHAI SHANTILAL
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288346
|
|
Mrs. PATEL VARSHABEN BHADRESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAPADVANJ
|
GJ-13-008-070-001/5363
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033237
|
16/06/2023
|
PATEL RAMESHBHAI TRIKAMBHAI
|
1113008WL003601
|
PATEL RAMESHBHAI TRIKAMBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288351
|
|
Mr. RAMESHBHAI TRIKAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAPADVANJ
|
GJ-13-008-070-001/5651
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033300
|
16/06/2023
|
PATEL JAYANTIBHAI MOTIBHAI
|
1113008WL003607
|
PATEL JAYANTIBHAI MOTIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288356
|
|
Mr. JAYANTIBHAI MOTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAPADVANJ
|
GJ-13-008-070-001/5683
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033239
|
16/06/2023
|
PATEL MUKTESHVAR KANTIBHAI
|
1113008WL003601
|
PATEL MUKTESHVAR KANTIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288393
|
|
Mr. MUKTESHVAR KANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAPADVANJ
|
GJ-13-008-070-001/5683
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033240
|
16/06/2023
|
PATEL MUKTESHVAR KANTIBHAI
|
1113008WL003601
|
PATEL MUKTESHVAR KANTIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288394
|
|
Mrs. DAXABEN MUKTESHVAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAPADVANJ
|
GJ-13-008-070-001/585633
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033301
|
16/06/2023
|
SOLANKI TAKHATSINH PRABHATSINH
|
1113008WL003607
|
SOLANKI TAKHATSINH PRABHATSINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288317
|
|
SOLANKI TAKHATSINH PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPADVANJ
|
GJ-13-008-070-001/5877
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033209
|
16/06/2023
|
PATEL NATVARBHAI MOTIBHAI
|
1113008WL003598
|
PATEL NATVARBHAI MOTIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288379
|
|
NATWERBHAI MOTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
59
|
KAPADVANJ
|
GJ-13-008-070-001/5923
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033219
|
16/06/2023
|
PATEL KANUBHAI LALLUBHAI
|
1113008WL003599
|
PATEL KANUBHAI LALLUBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288332
|
|
Mr. KANUBHAI LALLUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAPADVANJ
|
GJ-13-008-070-001/5934
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033263
|
16/06/2023
|
PATEL RAYCHANDBHAI BHIKHABHAI
|
1113008WL003603
|
PATEL RAYCHANDBHAI BHIKHABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288337
|
|
Mr. RAYCHANDBHAI BHIKHABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAPADVANJ
|
GJ-13-008-070-001/5934
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033264
|
16/06/2023
|
PATEL RAYCHANDBHAI BHIKHABHAI
|
1113008WL003603
|
PATEL RAYCHANDBHAI BHIKHABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288382
|
|
PATEL HARSHABEN RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAPADVANJ
|
GJ-13-008-070-001/5950
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033333
|
16/06/2023
|
SOLANKI CHANDRIKABEN TAKHATSINH
|
1113008WL003610
|
SOLANKI CHANDRIKABEN TAKHATSINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288362
|
|
Mrs. CHANDRIKABEN TAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAPADVANJ
|
GJ-13-008-070-001/5950
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033334
|
16/06/2023
|
SOLANKI CHANDRIKABEN TAKHATSINH
|
1113008WL003610
|
SOLANKI CHANDRIKABEN TAKHATSINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288363
|
|
Master LOMESHKUMAR TAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAPADVANJ
|
GJ-13-008-070-001/5959
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033293
|
16/06/2023
|
PATEL VIPULKUMAR SHANTILAL
|
1113008WL003606
|
PATEL VIPULKUMAR SHANTILAL
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288352
|
|
Mr. VIPUL SHANTILAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAPADVANJ
|
GJ-13-008-070-001/5959
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033294
|
16/06/2023
|
PATEL VIPULKUMAR SHANTILAL
|
1113008WL003606
|
PATEL VIPULKUMAR SHANTILAL
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288353
|
|
Mrs. PATEL VARSHABEN VIPULBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAPADVANJ
|
GJ-13-008-070-001/5973
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033279
|
16/06/2023
|
PATEL RAJESHKUMAR KANTIBHAI
|
1113008WL003605
|
PATEL RAJESHKUMAR KANTIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288409
|
|
Mr. RAJESHKUMAR KANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAPADVANJ
|
GJ-13-008-070-001/5973
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033280
|
16/06/2023
|
PATEL RAJESHKUMAR KANTIBHAI
|
1113008WL003605
|
PATEL RAJESHKUMAR KANTIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288410
|
|
Mrs. JAGRUTIBEN RAJESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAPADVANJ
|
GJ-13-008-070-001/5976
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033233
|
16/06/2023
|
PATEL MANOJKUMAR AMBALAL
|
1113008WL003600
|
PATEL MANOJKUMAR AMBALAL
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288402
|
|
PATEL MANOJKUMAR AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAPADVANJ
|
GJ-13-008-070-001/5976
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033234
|
16/06/2023
|
PATEL MANOJKUMAR AMBALAL
|
1113008WL003600
|
PATEL MANOJKUMAR AMBALAL
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288403
|
|
Mrs. SARSWATIBEN MANOJBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAPADVANJ
|
GJ-13-008-070-001/6184
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033281
|
16/06/2023
|
PATEL VITTHALBHAI HARIBHAI
|
1113008WL003605
|
PATEL VITTHALBHAI HARIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288330
|
|
Mr. VITTHALBHAI HARIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAPADVANJ
|
GJ-13-008-070-001/619183
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033211
|
16/06/2023
|
PATEL RATIBHAI JADAVBHAI
|
1113008WL003598
|
PATEL RATIBHAI JADAVBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288358
|
|
Mr. RATIBHAI JADAVBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAPADVANJ
|
GJ-13-008-070-001/619183
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033212
|
16/06/2023
|
PATEL RATIBHAI JADAVBHAI
|
1113008WL003598
|
PATEL RATIBHAI JADAVBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288359
|
|
Mrs. LAXMIBEN RATIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAPADVANJ
|
GJ-13-008-070-001/6457
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033241
|
16/06/2023
|
PATEL MANUBHAI HIRABHAI
|
1113008WL003601
|
PATEL MANUBHAI HIRABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288399
|
|
Mr. MANUBHAI HIRABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAPADVANJ
|
GJ-13-008-070-001/6457
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033242
|
16/06/2023
|
PATEL MANUBHAI HIRABHAI
|
1113008WL003601
|
PATEL MANUBHAI HIRABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288400
|
|
MANJULABEN MANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
75
|
KAPADVANJ
|
GJ-13-008-070-001/6587
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033213
|
16/06/2023
|
PATEL PARSOTTAMBHAI RANCHODBHAI
|
1113008WL003598
|
PATEL PARSOTTAMBHAI RANCHODBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288349
|
|
Mr. PARSOTTAMBHAI RANCHHODBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAPADVANJ
|
GJ-13-008-070-001/6587
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033214
|
16/06/2023
|
PATEL PARSOTTAMBHAI RANCHODBHAI
|
1113008WL003598
|
PATEL PARSOTTAMBHAI RANCHODBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288350
|
|
Mrs. KAILASHBEN PASHABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAPADVANJ
|
GJ-13-008-070-001/6947
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033243
|
16/06/2023
|
PATEL RAJESHBHAI SHAMALBHAI
|
1113008WL003601
|
PATEL RAJESHBHAI SHAMALBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288373
|
|
RAJESHKUMAR SHAMALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
78
|
KAPADVANJ
|
GJ-13-008-070-001/699
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033283
|
16/06/2023
|
PATEL NAGINBHAI NARSINHBHAI
|
1113008WL003605
|
PATEL NAGINBHAI NARSINHBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288412
|
|
Mr. NAGINBHAI NARSINHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAPADVANJ
|
GJ-13-008-070-001/699
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033284
|
16/06/2023
|
PATEL NAGINBHAI NARSINHBHAI
|
1113008WL003605
|
PATEL NAGINBHAI NARSINHBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288413
|
|
Mrs. MANJULABEN NAGINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAPADVANJ
|
GJ-13-008-070-001/7062
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033235
|
16/06/2023
|
PATEL ARVINDBHAI BHAGABHAI
|
1113008WL003600
|
PATEL ARVINDBHAI BHAGABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288381
|
|
Mr. ARVINDBHAI BHAGABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAPADVANJ
|
GJ-13-008-070-001/81008
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033315
|
16/06/2023
|
ZALA RAMESHBHAI BABARBHAI
|
1113008WL003608
|
ZALA RAMESHBHAI BABARBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288397
|
|
Mr. RAMESHBHAI BABARBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAPADVANJ
|
GJ-13-008-070-001/81008
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033316
|
16/06/2023
|
ZALA RAMESHBHAI BABARBHAI
|
1113008WL003608
|
ZALA RAMESHBHAI BABARBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288398
|
|
ZALA MANGUBEN BABARBHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAPADVANJ
|
GJ-13-008-070-001/8320
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033273
|
16/06/2023
|
PATEL KANUBHAI SHANKARBHAI
|
1113008WL003604
|
PATEL KANUBHAI SHANKARBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288344
|
|
KANUBHAI SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
84
|
KAPADVANJ
|
GJ-13-008-070-001/86809
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033321
|
16/06/2023
|
SOLANKI VIKRAMSINH ANDARSINH
|
1113008WL003609
|
SOLANKI VIKRAMSINH ANDARSINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288323
|
|
Mrs. KOKILABEN VIKRAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAPADVANJ
|
GJ-13-008-070-001/86812
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033266
|
16/06/2023
|
SOLANKI BHARATSINH SUJESINH
|
1113008WL003603
|
SOLANKI BHARATSINH SUJESINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288320
|
|
SOLANKI SHARDABEN BHARATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KAPADVANJ
|
GJ-13-008-070-001/86822
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033324
|
16/06/2023
|
RAMESHBHAI DADUBHAI SOLANKI
|
1113008WL003609
|
RAMESHBHAI DADUBHAI SOLANKI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288325
|
|
MR MANUBHAI DADUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPADVANJ
|
GJ-13-008-070-001/86822
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033323
|
16/06/2023
|
SOLANKI RAMESHBHAI DADUBHAI
|
1113008WL003609
|
SOLANKI RAMESHBHAI DADUBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288324
|
|
Mr. RAMESHBHAI DADUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAPADVANJ
|
GJ-13-008-070-001/86854
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033295
|
16/06/2023
|
SOLANKI SAMUBEN PRABHATSINH
|
1113008WL003606
|
SOLANKI SAMUBEN PRABHATSINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288375
|
|
SOLANKI SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAPADVANJ
|
GJ-13-008-070-001/86854
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033296
|
16/06/2023
|
SOLANKI SAMUBEN PRABHATSINH
|
1113008WL003606
|
SOLANKI SAMUBEN PRABHATSINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802288376
|
|
SOLANKI PRAFULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAPADVANJ
|
GJ-13-008-070-001/86857
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033303
|
16/06/2023
|
SOLANKI ARJUNSINH HOTHABHAI
|
1113008WL003607
|
SOLANKI ARJUNSINH HOTHABHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288367
|
|
Mr. ARJUNSINH HOTHESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAPADVANJ
|
GJ-13-008-070-001/86857
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033304
|
16/06/2023
|
SOLANKI ARJUNSINH HOTHESINH
|
1113008WL003607
|
SOLANKI ARJUNSINH HOTHESINH
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288368
|
|
RADHABEN LALSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAPADVANJ
|
GJ-13-008-070-001/86862
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033325
|
16/06/2023
|
SOLANKI MANIBEN RAMESHBHAI
|
1113008WL003609
|
SOLANKI MANIBEN RAMESHBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288369
|
|
Mrs. MANIBEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAPADVANJ
|
GJ-13-008-070-001/86862
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033326
|
16/06/2023
|
SOLANKI MANIBEN RAMESHBHAI
|
1113008WL003609
|
SOLANKI MANIBEN RAMESHBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288370
|
|
Solanki Maheshkumar
|
BANK OF BARODA(606985)
|
|
94
|
KAPADVANJ
|
GJ-13-008-070-001/9125
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033245
|
16/06/2023
|
PATEL BHASKARKUMAR KANTIBHAI
|
1113008WL003601
|
PATEL BHASKARKUMAR KANTIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288372
|
|
Mr. BHASKARBHAI KANTIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAPADVANJ
|
GJ-13-008-070-001/9183
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033275
|
16/06/2023
|
PATEL ASHOKBHAI HARIBHAI
|
1113008WL003604
|
PATEL ASHOKBHAI HARIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288347
|
|
Mr. ASHOKKUMAR HARIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAPADVANJ
|
GJ-13-008-070-001/9183
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033276
|
16/06/2023
|
PATEL ASHOKBHAI HARIBHAI
|
1113008WL003604
|
PATEL ASHOKBHAI HARIBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288348
|
|
Mrs. INDIRABEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAPADVANJ
|
GJ-13-008-070-001/9205
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033221
|
16/06/2023
|
Patel Dharmeshbhai Dhulabhai
|
1113008WL003599
|
Patel Dharmeshbhai Dhulabhai
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288374
|
|
Mr. DHARMESH KUMAR DHULABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAPADVANJ
|
GJ-13-008-070-001/9283
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033223
|
16/06/2023
|
PATEL BALVANTBHAI JADAVBHAI
|
1113008WL003599
|
PATEL BALVANTBHAI JADAVBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288340
|
|
Mrs. KAILASBEN BALDEVBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAPADVANJ
|
GJ-13-008-070-001/9457
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033305
|
16/06/2023
|
PATEL RAMESHBHAI SHANKARBHAI
|
1113008WL003607
|
PATEL RAMESHBHAI SHANKARBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288343
|
|
Mr. RAMESHBHAI SHANKARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAPADVANJ
|
GJ-13-008-070-001/9841
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033225
|
16/06/2023
|
PATEL JAGANNATH NARANBHAI
|
1113008WL003599
|
PATEL JAGANNATH NARANBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288331
|
|
Mr. JAGANNATH NARANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAPADVANJ
|
GJ-13-008-070-001/995
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033215
|
16/06/2023
|
PATEL NARESHBHAI MOHANBHAI
|
1113008WL003598
|
PATEL NARESHBHAI MOHANBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288404
|
|
Mr. NARESHBHAI MOHANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAPADVANJ
|
GJ-13-008-070-001/995
(Bhagavanjina Muvadi)
|
1113008000NRG24160620230033216
|
16/06/2023
|
PATEL NARESHBHAI MOHANBHAI
|
1113008WL003598
|
PATEL NARESHBHAI MOHANBHAI
|
00089
|
CBIN0280524
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802288405
|
|
Mrs. SANGITABEN NARESHKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233337
|
233337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255918
|
255918
|
|
|
|
|
|
|
|