|
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-13-008-036-001/977
(Letar)
|
1113008000NRG25140520240009017
|
14/05/2024
|
Parmar Vajesinh Dhirasinh
|
1113008WL001459
|
Parmar Vajesinh Dhirasinh
|
00032
|
UTIB0003591
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102744
|
|
VAJESINH DHIRSINH PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-061-001/8295
(Vasana(Dana))
|
1113008000NRG25140520240009358
|
14/05/2024
|
RAVAL PRAVINBHAI DAHYABHAI
|
1113008WL001499
|
RAVAL PRAVINBHAI DAHYABHAI
|
00045
|
BARB0ANARAX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121102777
|
|
PRAVINBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-036-001/977
(Letar)
|
1113008000NRG25140520240009018
|
14/05/2024
|
Parmar Revaben Vajesinh
|
1113008WL001459
|
Parmar Revaben Vajesinh
|
00045
|
BARB0ANTISA
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102779
|
|
Parmar Revaben Vajesinh
|
INDUSIND BANK(607189)
|
|
4
|
KAPADVANJ
|
GJ-13-008-069-001/89-A
(Bariyana Muvada)
|
1113008000NRG25140520240009217
|
14/05/2024
|
Chauhan Mitaben Himatbhai
|
1113008WL001478
|
Chauhan Mitaben Himatbhai
|
00045
|
BARB0ANTISA
|
334
|
334
|
Processed
|
18/05/2024
|
|
4121102778
|
|
MITABEN HIMMATBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-078-001/204
(Kavath)
|
1113008000NRG25140520240009230
|
14/05/2024
|
CHUHAN RAMILABEN AJAYBHAI
|
1113008WL001486
|
CHUHAN RAMILABEN AJAYBHAI
|
00045
|
BARB0ANTISA
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121102701
|
|
CHAUHAN RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-021-001/84359
(Fatiyabad)
|
1113008000NRG25140520240009524
|
14/05/2024
|
maheshbhai dalpatbhai rathod
|
1113008WL001523
|
maheshbhai dalpatbhai rathod
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121102702
|
|
RATHOD MAHESHBHAI DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPADVANJ
|
GJ-13-008-036-001/1529054
(Letar)
|
1113008000NRG25140520240009021
|
14/05/2024
|
Parmar Dariyaben Bhagvanbhai
|
1113008WL001460
|
Parmar Dariyaben Bhagvanbhai
|
00045
|
BARB0KAPADW
|
4109
|
4109
|
Processed
|
18/05/2024
|
|
4121102760
|
|
DARIYABEN B PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-036-001/913
(Letar)
|
1113008000NRG25140520240009014
|
14/05/2024
|
Rabari Maniben Raghunathbhai
|
1113008WL001459
|
Rabari Maniben Raghunathbhai
|
00045
|
BARB0KAPADW
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102757
|
|
MANIBEN RABARI
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-036-001/913
(Letar)
|
1113008000NRG25140520240009013
|
14/05/2024
|
Rabari Raghunathbhai Bhagvanbhai
|
1113008WL001459
|
Rabari Raghunathbhai Bhagvanbhai
|
00045
|
BARB0KAPADW
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102755
|
|
RABARI RAGHUNATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPADVANJ
|
GJ-13-008-036-001/953
(Letar)
|
1113008000NRG25140520240009016
|
14/05/2024
|
Rabari Laliben Mahadevbhai
|
1113008WL001459
|
Rabari Laliben Mahadevbhai
|
00045
|
BARB0KAPADW
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102767
|
|
RABARI LALIBEN MAHADEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPADVANJ
|
GJ-13-008-036-003/126
(Letar)
|
1113008000NRG25140520240009009
|
14/05/2024
|
PARMAR ALPESHBHAI BHALABHAI
|
1113008WL001458
|
PARMAR ALPESHBHAI BHALABHAI
|
00045
|
BARB0KAPADW
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102758
|
|
ALPESHKUMAR BHALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAPADVANJ
|
GJ-13-008-036-003/126
(Letar)
|
1113008000NRG25140520240009010
|
14/05/2024
|
PARMAR ALPESHBHAI BHALABHAI
|
1113008WL001458
|
PARMAR ALPESHBHAI BHALABHAI
|
00045
|
BARB0KAPADW
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102759
|
|
PARMAR ALPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KAPADVANJ
|
GJ-13-008-036-003/210
(Letar)
|
1113008000NRG25140520240009012
|
14/05/2024
|
ALPESHBHAI
|
1113008WL001458
|
ALPESHBHAI
|
00045
|
BARB0KAPADW
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102756
|
|
PARMAR ALPESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAPADVANJ
|
GJ-13-008-036-003/220
(Letar)
|
1113008000NRG25140520240009023
|
14/05/2024
|
KALIBEN
|
1113008WL001460
|
KALIBEN
|
00045
|
BARB0KAPADW
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102766
|
|
PARMAR KALIBEN
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-036-003/220
(Letar)
|
1113008000NRG25140520240009022
|
14/05/2024
|
PARMAR RAYSHANGBHAI MOHANBHAI
|
1113008WL001460
|
PARMAR RAYSHANGBHAI MOHANBHAI
|
00045
|
BARB0KAPADW
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102765
|
|
PARMAR RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPADVANJ
|
GJ-13-008-036-003/310
(Letar)
|
1113008000NRG25140520240009019
|
14/05/2024
|
PARMAR NANDABEN GALAJI
|
1113008WL001459
|
PARMAR NANDABEN GALAJI
|
00045
|
BARB0KAPADW
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102761
|
|
NANDABEN G PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-036-003/310
(Letar)
|
1113008000NRG25140520240009020
|
14/05/2024
|
PARMAR NANDABEN GALAJI
|
1113008WL001459
|
PARMAR NANDABEN GALAJI
|
00045
|
BARB0KAPADW
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102762
|
|
VIJAYKUMAR DASHARATH
|
BANK OF BARODA(606985)
|
|
18
|
KAPADVANJ
|
GJ-13-008-037-001/3268
(Mahmadpura)
|
1113008000NRG25140520240009160
|
14/05/2024
|
RATHOD PUNAMBHAI CHATURBHAI
|
1113008WL001473
|
RATHOD PUNAMBHAI CHATURBHAI
|
00045
|
BARB0KAPADW
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4121102711
|
|
RATHOD PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPADVANJ
|
GJ-13-008-037-001/3268
(Mahmadpura)
|
1113008000NRG25140520240009161
|
14/05/2024
|
RATHOD PUNAMBHAI CHATURBHAI
|
1113008WL001473
|
RATHOD PUNAMBHAI CHATURBHAI
|
00045
|
BARB0KAPADW
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4121102710
|
|
RATHOD HASMUKHBHAI PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPADVANJ
|
GJ-13-008-037-001/4315
(Mahmadpura)
|
1113008000NRG25140520240009149
|
14/05/2024
|
BHARVAD LAKHABHAI VASHRAMBHAI
|
1113008WL001472
|
BHARVAD LAKHABHAI VASHRAMBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102752
|
|
BHARVAD LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAPADVANJ
|
GJ-13-008-037-001/6987
(Mahmadpura)
|
1113008000NRG25140520240009150
|
14/05/2024
|
RATHOD PRABHATBHAI KANTIBHAI
|
1113008WL001472
|
RATHOD PRABHATBHAI KANTIBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102712
|
|
RATHOD PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAPADVANJ
|
GJ-13-008-037-001/6987
(Mahmadpura)
|
1113008000NRG25140520240009151
|
14/05/2024
|
RATHOD PRABHATBHAI KANTIBHAI
|
1113008WL001472
|
RATHOD PRABHATBHAI KANTIBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102750
|
|
Mr. TEJABEN PRABHATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAPADVANJ
|
GJ-13-008-037-001/7521
(Mahmadpura)
|
1113008000NRG25140520240009179
|
14/05/2024
|
KINABHAI VASHRAMBHAI BHARVAD
|
1113008WL001476
|
KINABHAI VASHRAMBHAI BHARVAD
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102754
|
|
KINABHAI VASHRAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-051-001/11
(Sultanpur(Khanpur))
|
1113008000NRG25140520240009356
|
14/05/2024
|
SOLANKI BHARATSINH KODHABHAI
|
1113008WL001498
|
SOLANKI BHARATSINH KODHABHAI
|
00045
|
BARB0KAPADW
|
2172
|
2172
|
Processed
|
18/05/2024
|
|
4121102704
|
|
SOLANKI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAPADVANJ
|
GJ-13-008-051-001/2160
(Sultanpur(Khanpur))
|
1113008000NRG25140520240009357
|
14/05/2024
|
kailasben mangalbhai parmar
|
1113008WL001498
|
kailasben mangalbhai parmar
|
00045
|
BARB0KAPADW
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4121102751
|
|
KAELASBEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-073-001/100
(Dholivav)
|
1113008000NRG25140520240009336
|
14/05/2024
|
parmar abhaji nathaji
|
1113008WL001495
|
parmar abhaji nathaji
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102771
|
|
PARMAR ABHAJI NATHAJ
|
BANK OF BARODA(606985)
|
|
27
|
KAPADVANJ
|
GJ-13-008-073-001/100
(Dholivav)
|
1113008000NRG25140520240009337
|
14/05/2024
|
parmar abhaji nathaji
|
1113008WL001495
|
parmar abhaji nathaji
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102772
|
|
PARMAR CHATURBEN
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-073-001/1000
(Dholivav)
|
1113008000NRG25140520240009327
|
14/05/2024
|
PARMAR VINUBHAI JHENABHAI
|
1113008WL001494
|
PARMAR VINUBHAI JHENABHAI
|
00045
|
BARB0KAPADW
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121102707
|
|
VINUBHAI JENABHAI PA
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-073-001/1000
(Dholivav)
|
1113008000NRG25140520240009328
|
14/05/2024
|
PARMAR VINUBHAI JHENABHAI
|
1113008WL001494
|
PARMAR VINUBHAI JHENABHAI
|
00045
|
BARB0KAPADW
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121102706
|
|
LATABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
30
|
KAPADVANJ
|
GJ-13-008-073-001/1052682-A
(Dholivav)
|
1113008000NRG25140520240009338
|
14/05/2024
|
PARMAR SURAJBEN BHAVANBHAI
|
1113008WL001495
|
PARMAR SURAJBEN BHAVANBHAI
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102770
|
|
PARMAR BHAVANBHAI BE
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-073-001/1052693
(Dholivav)
|
1113008000NRG25140520240009339
|
14/05/2024
|
DILIPBHAI
|
1113008WL001495
|
DILIPBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102705
|
|
PARMAR DILIPJI SHIVA
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-073-001/155443
(Dholivav)
|
1113008000NRG25140520240009332
|
14/05/2024
|
PARMAR DEVJIBHAI CHANDABHAI
|
1113008WL001494
|
PARMAR DEVJIBHAI CHANDABHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102753
|
|
DEVAJIBHAI CHANDAJI
|
BANK OF BARODA(606985)
|
|
33
|
KAPADVANJ
|
GJ-13-008-073-001/155443
(Dholivav)
|
1113008000NRG25140520240009333
|
14/05/2024
|
PARMAR DEVJIBHAI CHANDABHAI
|
1113008WL001494
|
PARMAR DEVJIBHAI CHANDABHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102709
|
|
PARMAR HIRABEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPADVANJ
|
GJ-13-008-073-001/20-A
(Dholivav)
|
1113008000NRG25140520240009340
|
14/05/2024
|
CHAUHAN KAILASHBEN BHARATBHAI
|
1113008WL001495
|
CHAUHAN KAILASHBEN BHARATBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102773
|
|
PARMAR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-073-001/20-A
(Dholivav)
|
1113008000NRG25140520240009341
|
14/05/2024
|
CHAUHAN KAILASHBEN BHARATBHAI
|
1113008WL001495
|
CHAUHAN KAILASHBEN BHARATBHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102774
|
|
PARMAR KAILASBEN
|
BANK OF BARODA(606985)
|
|
36
|
KAPADVANJ
|
GJ-13-008-073-001/202231
(Dholivav)
|
1113008000NRG25140520240009344
|
14/05/2024
|
champaben mukundbhai parmar
|
1113008WL001496
|
champaben mukundbhai parmar
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102763
|
|
PARMAR CHAMPABEN MUK
|
BANK OF BARODA(606985)
|
|
37
|
KAPADVANJ
|
GJ-13-008-073-001/27-A
(Dholivav)
|
1113008000NRG25140520240009334
|
14/05/2024
|
CHAUHAN BACHUBHAI RABHABHAI
|
1113008WL001494
|
CHAUHAN BACHUBHAI RABHABHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102703
|
|
CHAUHAN BACHUBHAI RA
|
BANK OF BARODA(606985)
|
|
38
|
KAPADVANJ
|
GJ-13-008-073-001/27-A
(Dholivav)
|
1113008000NRG25140520240009335
|
14/05/2024
|
CHAUHAN BACHUBHAI RABHABHAI
|
1113008WL001494
|
CHAUHAN BACHUBHAI RABHABHAI
|
00045
|
BARB0KAPADW
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102769
|
|
CHAUHAN KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KAPADVANJ
|
GJ-13-008-073-001/3
(Dholivav)
|
1113008000NRG25140520240009343
|
14/05/2024
|
PARMAR SUKHABHAI
|
1113008WL001495
|
PARMAR SUKHABHAI
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102764
|
|
PARMAR SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KAPADVANJ
|
GJ-13-008-073-001/3
(Dholivav)
|
1113008000NRG25140520240009342
|
14/05/2024
|
rakheben rajesbhai
|
1113008WL001495
|
rakheben rajesbhai
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102775
|
|
SODHAPARMAR SUKHABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAPADVANJ
|
GJ-13-008-073-001/69
(Dholivav)
|
1113008000NRG25140520240009345
|
14/05/2024
|
parmar arvindbhai Bhudarbhai
|
1113008WL001496
|
parmar arvindbhai Bhudarbhai
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102708
|
|
ARVINDBHAI BHUDARJI
|
BANK OF BARODA(606985)
|
|
42
|
KAPADVANJ
|
GJ-13-008-073-001/69
(Dholivav)
|
1113008000NRG25140520240009346
|
14/05/2024
|
Parmar Manjiben Arvindbhai
|
1113008WL001496
|
Parmar Manjiben Arvindbhai
|
00045
|
BARB0KAPADW
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102768
|
|
PARMAR MANJIBEN ARVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120617
|
120617
|
|
|
|
|
|
|
|
|
43
|
KAPADVANJ
|
GJ-13-008-005-001/1020215
(Aboch)
|
1113008000NRG25140520240009314
|
14/05/2024
|
bhikhabhai joitabhai zala
|
1113008WL001492
|
bhikhabhai joitabhai zala
|
00045
|
BARB0MOTIZE
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121102780
|
|
BHIKHABHAI JOITABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAPADVANJ
|
GJ-13-008-005-001/18196
(Aboch)
|
1113008000NRG25140520240009315
|
14/05/2024
|
RATHOD BHIKHABHAI BHEMABHAI
|
1113008WL001492
|
RATHOD BHIKHABHAI BHEMABHAI
|
00045
|
BARB0MOTIZE
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121102700
|
|
RATHOD BENIBEN BHIKH
|
BANK OF BARODA(606985)
|
|
45
|
KAPADVANJ
|
GJ-13-008-005-001/7577
(Aboch)
|
1113008000NRG25140520240009316
|
14/05/2024
|
Rawal Gunvantbhai
|
1113008WL001492
|
Rawal Gunvantbhai
|
00045
|
BARB0MOTIZE
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121102781
|
|
RAWAL GUNVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
46
|
KAPADVANJ
|
GJ-13-008-019-001/576
(Dasalvada)
|
1113008000NRG25140520240009518
|
14/05/2024
|
SOLANKI MAHESHBHAI MANUBHAI
|
1113008WL001522
|
SOLANKI MAHESHBHAI MANUBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102698
|
|
MAHESHKUMAR MANUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
47
|
KAPADVANJ
|
GJ-13-008-021-001/10
(Fatiyabad)
|
1113008000NRG25140520240009520
|
14/05/2024
|
kanaksinh n chohan
|
1113008WL001523
|
kanaksinh n chohan
|
00048
|
BKID0002061
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4121102796
|
|
KANAKSINH NIRVATBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
48
|
KAPADVANJ
|
GJ-13-008-037-001/11147766-A
(Mahmadpura)
|
1113008000NRG25140520240009175
|
14/05/2024
|
RATHOD MAHESHBHAI BABUBHAI
|
1113008WL001476
|
RATHOD MAHESHBHAI BABUBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102792
|
|
MAHESHBHAI BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
KAPADVANJ
|
GJ-13-008-037-001/11147766-A
(Mahmadpura)
|
1113008000NRG25140520240009176
|
14/05/2024
|
RATHOD MAHESHBHAI BABUBHAI
|
1113008WL001476
|
RATHOD MAHESHBHAI BABUBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102793
|
|
RATHOD JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAPADVANJ
|
GJ-13-008-037-001/2794
(Mahmadpura)
|
1113008000NRG25140520240009134
|
14/05/2024
|
RATHOD BHANUBHAI KANTIBHAI
|
1113008WL001470
|
RATHOD BHANUBHAI KANTIBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102798
|
|
RATHOD KALPNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAPADVANJ
|
GJ-13-008-037-001/4272
(Mahmadpura)
|
1113008000NRG25140520240009166
|
14/05/2024
|
RATHOD HINABEN DIPAKBHAI
|
1113008WL001474
|
RATHOD HINABEN DIPAKBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102795
|
|
RATHOD VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
52
|
KAPADVANJ
|
GJ-13-008-037-001/5538
(Mahmadpura)
|
1113008000NRG25140520240009162
|
14/05/2024
|
BHARVAD HARESHBHAI BACHUBHAI
|
1113008WL001473
|
BHARVAD HARESHBHAI BACHUBHAI
|
00048
|
BKID0002061
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102797
|
|
BHARAVAD HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAPADVANJ
|
GJ-13-008-073-001/72
(Dholivav)
|
1113008000NRG25140520240009347
|
14/05/2024
|
Parmar bharatbhai jesangbhai
|
1113008WL001496
|
Parmar bharatbhai jesangbhai
|
00048
|
BKID0002061
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102794
|
|
PARMAR JESANGBHAI PUJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25321
|
25321
|
|
|
|
|
|
|
|
|
54
|
KAPADVANJ
|
GJ-13-008-060-001/2526
(Vaghjipur)
|
1113008000NRG25140520240008991
|
14/05/2024
|
CHAUHAN VASANTBHAI AJITSINH
|
1113008WL001450
|
CHAUHAN VASANTBHAI AJITSINH
|
00048
|
BKID0002826
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121102805
|
|
Chauhan Vasantsinh Ajitsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
55
|
KAPADVANJ
|
GJ-13-008-073-001/31-A
(Dholivav)
|
1113008000NRG25140520240009323
|
14/05/2024
|
chauhan Bhathibhai Chaturbhai
|
1113008WL001493
|
chauhan Bhathibhai Chaturbhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4121102672
|
|
CHAUHAN BHATHIBHAI CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KAPADVANJ
|
GJ-13-008-073-001/31-A
(Dholivav)
|
1113008000NRG25140520240009324
|
14/05/2024
|
chauhan Bhathibhai Chaturbhai
|
1113008WL001493
|
chauhan Bhathibhai Chaturbhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4121102673
|
|
MRS BHARTIBEN GIRISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
KAPADVANJ
|
GJ-13-008-099-001/201617915
(Valva Mahuda)
|
1113008000NRG25140520240009234
|
14/05/2024
|
Jhala Vikrambhai Chandubhai
|
1113008WL001487
|
Jhala Vikrambhai Chandubhai
|
00089
|
CBIN0280480
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121102740
|
|
JHALA VIKRAMBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAPADVANJ
|
GJ-13-008-099-001/201617915
(Valva Mahuda)
|
1113008000NRG25140520240009235
|
14/05/2024
|
Jhala Vikrambhai Chandubhai
|
1113008WL001487
|
Jhala Vikrambhai Chandubhai
|
00089
|
CBIN0280480
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121102741
|
|
ZALA REVABEN VIKRAMSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KAPADVANJ
|
GJ-13-008-099-001/201617963
(Valva Mahuda)
|
1113008000NRG25140520240009236
|
14/05/2024
|
Zala Sursinh Jashvantbhai
|
1113008WL001487
|
Zala Sursinh Jashvantbhai
|
00089
|
CBIN0280480
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121102689
|
|
Mr. SURSINH JASAVANTBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAPADVANJ
|
GJ-13-008-099-001/201617963
(Valva Mahuda)
|
1113008000NRG25140520240009237
|
14/05/2024
|
Zala Sursinh Jashvantbhai
|
1113008WL001487
|
Zala Sursinh Jashvantbhai
|
00089
|
CBIN0280480
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121102721
|
|
ZALA SHARDABEN SURSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
61
|
KAPADVANJ
|
GJ-13-008-021-001/20151505
(Fatiyabad)
|
1113008000NRG25140520240009521
|
14/05/2024
|
arunaben
|
1113008WL001523
|
arunaben
|
00089
|
CBIN0280519
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121102690
|
|
Parmar Arunaben Bhavinsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
KAPADVANJ
|
GJ-13-008-037-001/1043
(Mahmadpura)
|
1113008000NRG25140520240009171
|
14/05/2024
|
RATHOD KANABHAI ABHESINH
|
1113008WL001475
|
RATHOD KANABHAI ABHESINH
|
00089
|
CBIN0280519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121102788
|
|
RATHOD KANABHAI
|
CANARA BANK(508532)
|
|
63
|
KAPADVANJ
|
GJ-13-008-037-001/11147750-A
(Mahmadpura)
|
1113008000NRG25140520240009163
|
14/05/2024
|
SOLANKI BECHARBHAI KANTIBHAI
|
1113008WL001474
|
SOLANKI BECHARBHAI KANTIBHAI
|
00089
|
CBIN0280519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121102718
|
|
Mr. BECHARBHAI KANTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAPADVANJ
|
GJ-13-008-037-001/11147750-A
(Mahmadpura)
|
1113008000NRG25140520240009164
|
14/05/2024
|
SOLANKI BECHARBHAI KANTIBHAI
|
1113008WL001474
|
SOLANKI BECHARBHAI KANTIBHAI
|
00089
|
CBIN0280519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121102720
|
|
Mrs. MADHUBEN BECHARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAPADVANJ
|
GJ-13-008-037-001/11147768-A
(Mahmadpura)
|
1113008000NRG25140520240009145
|
14/05/2024
|
SOLANKI MANGALBHAI SOMABHAI
|
1113008WL001472
|
SOLANKI MANGALBHAI SOMABHAI
|
00089
|
CBIN0280519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121102697
|
|
SOLANKI MANGALBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAPADVANJ
|
GJ-13-008-037-001/11147768-A
(Mahmadpura)
|
1113008000NRG25140520240009146
|
14/05/2024
|
SOLANKI MANGALBHAI SOMABHAI
|
1113008WL001472
|
SOLANKI MANGALBHAI SOMABHAI
|
00089
|
CBIN0280519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121102806
|
|
SOLANKI RAJESHKUMAR MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAPADVANJ
|
GJ-13-008-037-001/11147771-A
(Mahmadpura)
|
1113008000NRG25140520240009154
|
14/05/2024
|
SOLANKI RANABHAI AMARABHAI
|
1113008WL001473
|
SOLANKI RANABHAI AMARABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102732
|
|
Mr. RANABHAI AMARABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAPADVANJ
|
GJ-13-008-037-001/11147771-A
(Mahmadpura)
|
1113008000NRG25140520240009155
|
14/05/2024
|
SOLANKI RANABHAI AMARABHAI
|
1113008WL001473
|
SOLANKI RANABHAI AMARABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102733
|
|
SOLANKI HARINDRAKUMA
|
BANK OF BARODA(606985)
|
|
69
|
KAPADVANJ
|
GJ-13-008-037-001/11147825-A
(Mahmadpura)
|
1113008000NRG25140520240009177
|
14/05/2024
|
SOLANKI PUNJIBEN GOTABHAI
|
1113008WL001476
|
SOLANKI PUNJIBEN GOTABHAI
|
00089
|
CBIN0280519
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4121102786
|
|
Mrs. PUNJIBEN GOTABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAPADVANJ
|
GJ-13-008-037-001/11147825-A
(Mahmadpura)
|
1113008000NRG25140520240009178
|
14/05/2024
|
SOLANKI PUNJIBEN GOTABHAI
|
1113008WL001476
|
SOLANKI PUNJIBEN GOTABHAI
|
00089
|
CBIN0280519
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4121102787
|
|
Mr. KALABHAI GOTABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAPADVANJ
|
GJ-13-008-037-001/11147832-A
(Mahmadpura)
|
1113008000NRG25140520240009172
|
14/05/2024
|
SOLANKI DINESHBHAI BABUBHAI
|
1113008WL001475
|
SOLANKI DINESHBHAI BABUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102726
|
|
Mr. DINESHBHAI BABUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAPADVANJ
|
GJ-13-008-037-001/11147866-A
(Mahmadpura)
|
1113008000NRG25140520240009156
|
14/05/2024
|
SOLANKI UDABHAI HEERABHAI
|
1113008WL001473
|
SOLANKI UDABHAI HEERABHAI
|
00089
|
CBIN0280519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121102670
|
|
Mr. UDABHAI HIRABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAPADVANJ
|
GJ-13-008-037-001/11147866-A
(Mahmadpura)
|
1113008000NRG25140520240009157
|
14/05/2024
|
SOLANKI UDABHAI HEERABHAI
|
1113008WL001473
|
SOLANKI UDABHAI HEERABHAI
|
00089
|
CBIN0280519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121102671
|
|
Mrs. HIRABEN UDABEN SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAPADVANJ
|
GJ-13-008-037-001/11147887-A
(Mahmadpura)
|
1113008000NRG25140520240009131
|
14/05/2024
|
RATHOD RATANBHAI KANTIBHAI
|
1113008WL001470
|
RATHOD RATANBHAI KANTIBHAI
|
00089
|
CBIN0280519
|
871
|
871
|
Processed
|
18/05/2024
|
|
4121102782
|
|
Mr. RATANBHAI KANTIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAPADVANJ
|
GJ-13-008-037-001/11147887-A
(Mahmadpura)
|
1113008000NRG25140520240009132
|
14/05/2024
|
RATHOD RATANBHAI KANTIBHAI
|
1113008WL001470
|
RATHOD RATANBHAI KANTIBHAI
|
00089
|
CBIN0280519
|
871
|
871
|
Processed
|
18/05/2024
|
|
4121102783
|
|
RATHOD BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAPADVANJ
|
GJ-13-008-037-001/1307
(Mahmadpura)
|
1113008000NRG25140520240009173
|
14/05/2024
|
solanki ashokbhai mohabhai
|
1113008WL001475
|
solanki ashokbhai mohabhai
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102734
|
|
Mr. ASHOKBHAI MOHANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAPADVANJ
|
GJ-13-008-037-001/152278
(Mahmadpura)
|
1113008000NRG25140520240009138
|
14/05/2024
|
SOLANKI RAJESHBHAI MANGALBHAI
|
1113008WL001471
|
SOLANKI RAJESHBHAI MANGALBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102731
|
|
Mrs. SANGEETABEN SAHANKARBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAPADVANJ
|
GJ-13-008-037-001/152278
(Mahmadpura)
|
1113008000NRG25140520240009137
|
14/05/2024
|
SOLANKI SHANKARBHAI MANGALBHAI
|
1113008WL001471
|
SOLANKI SHANKARBHAI MANGALBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102735
|
|
Mr. SHANKARBHAI MANGADBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAPADVANJ
|
GJ-13-008-037-001/152289
(Mahmadpura)
|
1113008000NRG25140520240009147
|
14/05/2024
|
SOLANKI BHUPATSINH SHIVABHAI
|
1113008WL001472
|
SOLANKI BHUPATSINH SHIVABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102693
|
|
BHUPATSINH SHIVABHAI
|
BANK OF BARODA(606985)
|
|
80
|
KAPADVANJ
|
GJ-13-008-037-001/152289
(Mahmadpura)
|
1113008000NRG25140520240009148
|
14/05/2024
|
SOLANKI BHUPATSINH SHIVABHAI
|
1113008WL001472
|
SOLANKI BHUPATSINH SHIVABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102692
|
|
SOLANKI GITABEN
|
HDFC BANK LTD(607152)
|
|
81
|
KAPADVANJ
|
GJ-13-008-037-001/152339
(Mahmadpura)
|
1113008000NRG25140520240009165
|
14/05/2024
|
SOLANKI HIMMATBHAI
|
1113008WL001474
|
SOLANKI HIMMATBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102807
|
|
Mr. HIMATSINH MANGALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAPADVANJ
|
GJ-13-008-037-001/152344
(Mahmadpura)
|
1113008000NRG25140520240009158
|
14/05/2024
|
SOLANKI DHURABHAI MAGANBHAI
|
1113008WL001473
|
SOLANKI DHURABHAI MAGANBHAI
|
00089
|
CBIN0280519
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4121102784
|
|
Mr. DHULABHAI MAGANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAPADVANJ
|
GJ-13-008-037-001/152344
(Mahmadpura)
|
1113008000NRG25140520240009159
|
14/05/2024
|
SOLANKI DHURABHAI MAGANBHAI
|
1113008WL001473
|
SOLANKI DHURABHAI MAGANBHAI
|
00089
|
CBIN0280519
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4121102785
|
|
Mrs. DIVABEN DHULABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAPADVANJ
|
GJ-13-008-037-001/1674
(Mahmadpura)
|
1113008000NRG25140520240009140
|
14/05/2024
|
SOLANKI AMBALAL SOMABHAI
|
1113008WL001471
|
SOLANKI AMBALAL SOMABHAI
|
00089
|
CBIN0280519
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4121102789
|
|
Mr. AMBALAL SOMABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAPADVANJ
|
GJ-13-008-037-001/1674
(Mahmadpura)
|
1113008000NRG25140520240009141
|
14/05/2024
|
SOLANKI AMBALAL SOMABHAI
|
1113008WL001471
|
SOLANKI AMBALAL SOMABHAI
|
00089
|
CBIN0280519
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4121102719
|
|
Mrs. DHARMISTHABEN PRAKASHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAPADVANJ
|
GJ-13-008-037-001/1815
(Mahmadpura)
|
1113008000NRG25140520240009133
|
14/05/2024
|
RATHOD DHULIBEN CHATURBHAI
|
1113008WL001470
|
RATHOD DHULIBEN CHATURBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102691
|
|
RATHOD TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAPADVANJ
|
GJ-13-008-037-001/47832
(Mahmadpura)
|
1113008000NRG25140520240009142
|
14/05/2024
|
SOLANKI SHAILESHBHAI BABUBHAI
|
1113008WL001471
|
SOLANKI SHAILESHBHAI BABUBHAI
|
00089
|
CBIN0280519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121102729
|
|
Mr. SHAILESHKUMAR BABUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAPADVANJ
|
GJ-13-008-037-001/47832
(Mahmadpura)
|
1113008000NRG25140520240009143
|
14/05/2024
|
SOLANKI SHAILESHBHAI BABUBHAI
|
1113008WL001471
|
SOLANKI SHAILESHBHAI BABUBHAI
|
00089
|
CBIN0280519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121102730
|
|
SOLANKI ILABEN
|
HDFC BANK LTD(607152)
|
|
89
|
KAPADVANJ
|
GJ-13-008-037-001/5152
(Mahmadpura)
|
1113008000NRG25140520240009135
|
14/05/2024
|
KHANT BHALABHAI RAMTUBHAI
|
1113008WL001470
|
KHANT BHALABHAI RAMTUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102727
|
|
BHALABHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
KAPADVANJ
|
GJ-13-008-037-001/5152
(Mahmadpura)
|
1113008000NRG25140520240009136
|
14/05/2024
|
KHANT BHALABHAI RAMTUBHAI
|
1113008WL001470
|
KHANT BHALABHAI RAMTUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102728
|
|
Mrs. SUKHIBEN DILIPBHAI KHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAPADVANJ
|
GJ-13-008-037-001/7240
(Mahmadpura)
|
1113008000NRG25140520240009167
|
14/05/2024
|
KHANT VINABEN BUDHABHAI
|
1113008WL001474
|
KHANT VINABEN BUDHABHAI
|
00089
|
CBIN0280519
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4121102662
|
|
KHANT VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAPADVANJ
|
GJ-13-008-037-001/7240
(Mahmadpura)
|
1113008000NRG25140520240009168
|
14/05/2024
|
KHANT VINABEN BUDHABHAI
|
1113008WL001474
|
KHANT VINABEN BUDHABHAI
|
00089
|
CBIN0280519
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4121102663
|
|
Mr. KHODABHAI GOVINDBHAI KHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAPADVANJ
|
GJ-13-008-037-001/7889
(Mahmadpura)
|
1113008000NRG25140520240009152
|
14/05/2024
|
SOLANKI LAXMANBHAI DYABHAI
|
1113008WL001472
|
SOLANKI LAXMANBHAI DYABHAI
|
00089
|
CBIN0280519
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4121102736
|
|
SOLANKI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAPADVANJ
|
GJ-13-008-037-001/7889
(Mahmadpura)
|
1113008000NRG25140520240009153
|
14/05/2024
|
SOLANKI LAXMANBHAI DYABHAI
|
1113008WL001472
|
SOLANKI LAXMANBHAI DYABHAI
|
00089
|
CBIN0280519
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4121102737
|
|
SOLANKI HIRABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAPADVANJ
|
GJ-13-008-037-001/8222
(Mahmadpura)
|
1113008000NRG25140520240009169
|
14/05/2024
|
PARMAR PRATAPBHAI SOMABHAI
|
1113008WL001474
|
PARMAR PRATAPBHAI SOMABHAI
|
00089
|
CBIN0280519
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4121102695
|
|
PARMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAPADVANJ
|
GJ-13-008-037-001/8222
(Mahmadpura)
|
1113008000NRG25140520240009170
|
14/05/2024
|
PARMAR PRATAPBHAI SOMABHAI
|
1113008WL001474
|
PARMAR PRATAPBHAI SOMABHAI
|
00089
|
CBIN0280519
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4121102676
|
|
PARMAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAPADVANJ
|
GJ-13-008-073-001/1052672-A
(Dholivav)
|
1113008000NRG25140520240009317
|
14/05/2024
|
VINUBHAI
|
1113008WL001493
|
VINUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102666
|
|
PARMAR VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KAPADVANJ
|
GJ-13-008-073-001/1052672-A
(Dholivav)
|
1113008000NRG25140520240009318
|
14/05/2024
|
VINUBHAI
|
1113008WL001493
|
VINUBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102667
|
|
PARMAR KOKILABEN VIN
|
BANK OF BARODA(606985)
|
|
99
|
KAPADVANJ
|
GJ-13-008-073-001/1052789-A
(Dholivav)
|
1113008000NRG25140520240009319
|
14/05/2024
|
Parmar Pratapsinh Salamji
|
1113008WL001493
|
Parmar Pratapsinh Salamji
|
00089
|
CBIN0280519
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4121102722
|
|
Parmar Pratapbhai Salambhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
100
|
KAPADVANJ
|
GJ-13-008-073-001/1052789-A
(Dholivav)
|
1113008000NRG25140520240009320
|
14/05/2024
|
Parmar Pratapsinh Salamji
|
1113008WL001493
|
Parmar Pratapsinh Salamji
|
00089
|
CBIN0280519
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4121102723
|
|
PARMAR RUPALBEN PRATAPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPADVANJ
|
GJ-13-008-073-001/1365
(Dholivav)
|
1113008000NRG25140520240009331
|
14/05/2024
|
PARMAR RAYSANGBHAI KESHABHAI
|
1113008WL001494
|
PARMAR RAYSANGBHAI KESHABHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102668
|
|
Mr. RAISUNGBHAI KESHABHAI PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAPADVANJ
|
GJ-13-008-073-001/72-A
(Dholivav)
|
1113008000NRG25140520240009348
|
14/05/2024
|
KANUBHAI
|
1113008WL001496
|
KANUBHAI
|
00089
|
CBIN0280519
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102660
|
|
PARMAR KANUBHAI POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KAPADVANJ
|
GJ-13-008-073-001/72-A
(Dholivav)
|
1113008000NRG25140520240009349
|
14/05/2024
|
KANUBHAI
|
1113008WL001496
|
KANUBHAI
|
00089
|
CBIN0280519
|
2499
|
2499
|
Processed
|
18/05/2024
|
|
4121102661
|
|
KOKILABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95786
|
95786
|
|
|
|
|
|
|
|
|
104
|
KAPADVANJ
|
GJ-13-008-008-001/48214
(Antoli)
|
1113008000NRG25140520240009125
|
14/05/2024
|
PARMAR RAMESHBHAI KALABHAI
|
1113008WL001469
|
PARMAR RAMESHBHAI KALABHAI
|
00089
|
CBIN0280524
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121102803
|
|
Mr. RAMESHBHAI KALABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAPADVANJ
|
GJ-13-008-008-001/48226
(Antoli)
|
1113008000NRG25140520240009126
|
14/05/2024
|
RATHOD PARSHOTAMBHAI SHANKARBHAI
|
1113008WL001469
|
RATHOD PARSHOTAMBHAI SHANKARBHAI
|
00089
|
CBIN0280524
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121102802
|
|
Mr. PARSOTTAMBHAI SHANKARBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAPADVANJ
|
GJ-13-008-008-001/48229
(Antoli)
|
1113008000NRG25140520240009127
|
14/05/2024
|
PARMAR ASHOKBHAI PUNJABHAI
|
1113008WL001469
|
PARMAR ASHOKBHAI PUNJABHAI
|
00089
|
CBIN0280524
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121102804
|
|
Mr. ASHOKBHAI PUNJABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAPADVANJ
|
GJ-13-008-008-001/48233
(Antoli)
|
1113008000NRG25140520240009128
|
14/05/2024
|
PARMAR KODARBHAI SHANKARBHAI
|
1113008WL001469
|
PARMAR KODARBHAI SHANKARBHAI
|
00089
|
CBIN0280524
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121102669
|
|
Mr. KODARBHAI SHANKARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAPADVANJ
|
GJ-13-008-008-001/48242
(Antoli)
|
1113008000NRG25140520240009129
|
14/05/2024
|
PARMAR RAMESHBHAI PUNJABHAI
|
1113008WL001469
|
PARMAR RAMESHBHAI PUNJABHAI
|
00089
|
CBIN0280524
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121102799
|
|
PARMAR RAMESHBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAPADVANJ
|
GJ-13-008-008-001/48248
(Antoli)
|
1113008000NRG25140520240009120
|
14/05/2024
|
PARMAR MAHENDRABHAI BABARBHAI
|
1113008WL001468
|
PARMAR MAHENDRABHAI BABARBHAI
|
00089
|
CBIN0280524
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121102800
|
|
Mr. MAHENDRAKUMAR BABARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAPADVANJ
|
GJ-13-008-008-001/48249
(Antoli)
|
1113008000NRG25140520240009121
|
14/05/2024
|
RATHOD CHANDUBHAI SOMABHAI
|
1113008WL001468
|
RATHOD CHANDUBHAI SOMABHAI
|
00089
|
CBIN0280524
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121102659
|
|
Mr. CHANDUBHAI SOMABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAPADVANJ
|
GJ-13-008-008-001/48256
(Antoli)
|
1113008000NRG25140520240009122
|
14/05/2024
|
PARMAR JAYNTIBHAI FULABHAI
|
1113008WL001468
|
PARMAR JAYNTIBHAI FULABHAI
|
00089
|
CBIN0280524
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121102677
|
|
Mr. JAYANTIBHAI FULABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAPADVANJ
|
GJ-13-008-008-001/48257
(Antoli)
|
1113008000NRG25140520240009123
|
14/05/2024
|
PARMAR BHIKHABHAI MANGALBHAI
|
1113008WL001468
|
PARMAR BHIKHABHAI MANGALBHAI
|
00089
|
CBIN0280524
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121102801
|
|
Mr. BHIKHABHAI MANGALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAPADVANJ
|
GJ-13-008-008-001/48260
(Antoli)
|
1113008000NRG25140520240009124
|
14/05/2024
|
DABHI FULSINH KALUSINH
|
1113008WL001468
|
DABHI FULSINH KALUSINH
|
00089
|
CBIN0280524
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121102678
|
|
DABHI FULSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAPADVANJ
|
GJ-13-008-019-001/1035220-A
(Dasalvada)
|
1113008000NRG25140520240009351
|
14/05/2024
|
PARMAR AMARSINH GALABHAI
|
1113008WL001497
|
PARMAR AMARSINH GALABHAI
|
00089
|
CBIN0280524
|
768
|
768
|
Processed
|
18/05/2024
|
|
4121102674
|
|
PARMAR AMARSINH GALABHAI
|
INDUSIND BANK(607189)
|
|
115
|
KAPADVANJ
|
GJ-13-008-019-001/11247660
(Dasalvada)
|
1113008000NRG25140520240009352
|
14/05/2024
|
Patel Chandrakant Ambalal
|
1113008WL001497
|
Patel Chandrakant Ambalal
|
00089
|
CBIN0280524
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121102681
|
|
MR CHANDRAKANT AMBALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAPADVANJ
|
GJ-13-008-019-001/9738
(Dasalvada)
|
1113008000NRG25140520240009355
|
14/05/2024
|
patel ashvinbhai vitthalbhai
|
1113008WL001497
|
patel ashvinbhai vitthalbhai
|
00089
|
CBIN0280524
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121102717
|
|
Mrs. RANJANBEN ASHVINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAPADVANJ
|
GJ-13-008-037-001/11147870-A
(Mahmadpura)
|
1113008000NRG25140520240009130
|
14/05/2024
|
RATHOD VAJABHAI MANGALBHAI
|
1113008WL001470
|
RATHOD VAJABHAI MANGALBHAI
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102725
|
|
Mr. BHAVANBHAI VAJABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40181
|
40181
|
|
|
|
|
|
|
|
|
118
|
KAPADVANJ
|
GJ-13-008-021-001/35155
(Fatiyabad)
|
1113008000NRG25140520240009522
|
14/05/2024
|
RATHOD PRATAPBHAI JAGABHAI
|
1113008WL001523
|
RATHOD PRATAPBHAI JAGABHAI
|
00114
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121102685
|
|
Mrs. RAMILABEN ISHWARBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAPADVANJ
|
GJ-13-008-021-001/35155
(Fatiyabad)
|
1113008000NRG25140520240009523
|
14/05/2024
|
RATHOD PRATAPBHAI JAGABHAI
|
1113008WL001523
|
RATHOD PRATAPBHAI JAGABHAI
|
00114
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121102686
|
|
RATHOD KIRITBHAI ISHVARBHAI
|
CANARA BANK(508532)
|
|
120
|
KAPADVANJ
|
GJ-13-008-037-001/152309
(Mahmadpura)
|
1113008000NRG25140520240009139
|
14/05/2024
|
PARMAR JENABHAI MOHANBHAI
|
1113008WL001471
|
PARMAR JENABHAI MOHANBHAI
|
00114
|
YESB0KDCC01
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102714
|
|
SAVITABEN PARMAR
|
HDFC BANK LTD(607152)
|
|
121
|
KAPADVANJ
|
GJ-13-008-037-001/773
(Mahmadpura)
|
1113008000NRG25140520240009144
|
14/05/2024
|
SOLANKI RATANBEN KALABHAI
|
1113008WL001471
|
SOLANKI RATANBEN KALABHAI
|
00114
|
YESB0KDCC01
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102776
|
|
Mr. ALPESHKUMAR KALABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
122
|
KAPADVANJ
|
GJ-13-008-037-001/7549
(Mahmadpura)
|
1113008000NRG25140520240009174
|
14/05/2024
|
SOLANKI Arvindbhai Rayshangbhai
|
1113008WL001475
|
SOLANKI Arvindbhai Rayshangbhai
|
00152
|
HDFC0000748
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102716
|
|
Mr. AJAYKUMAR RAYSNAGBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
123
|
KAPADVANJ
|
GJ-13-008-036-001/228
(Letar)
|
1113008000NRG25140520240009004
|
14/05/2024
|
Parmar Amratben Arvindbhai
|
1113008WL001458
|
Parmar Amratben Arvindbhai
|
00354
|
PUNB0027500
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102749
|
|
PARMAR AMRATBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPADVANJ
|
GJ-13-008-036-001/228
(Letar)
|
1113008000NRG25140520240009003
|
14/05/2024
|
parmar arvindbhai kalabhai
|
1113008WL001458
|
parmar arvindbhai kalabhai
|
00354
|
PUNB0027500
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102746
|
|
ARVINDBHAI KALABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
125
|
KAPADVANJ
|
GJ-13-008-036-001/66
(Letar)
|
1113008000NRG25140520240009005
|
14/05/2024
|
Parmar Ashvinbhai Sidharthbhai
|
1113008WL001458
|
Parmar Ashvinbhai Sidharthbhai
|
00354
|
PUNB0027500
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102747
|
|
PARMAR ASHVINBHAI SIDHARTHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAPADVANJ
|
GJ-13-008-036-001/66
(Letar)
|
1113008000NRG25140520240009006
|
14/05/2024
|
Parmar Sangitaben Ashvinbhai
|
1113008WL001458
|
Parmar Sangitaben Ashvinbhai
|
00354
|
PUNB0027500
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102748
|
|
PARMAR SANGITABEN ASHVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAPADVANJ
|
GJ-13-008-036-001/953
(Letar)
|
1113008000NRG25140520240009015
|
14/05/2024
|
rabari mahadevbhai bhagvanbhai
|
1113008WL001459
|
rabari mahadevbhai bhagvanbhai
|
00354
|
PUNB0027500
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102745
|
|
RABARI MAHADEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAPADVANJ
|
GJ-13-008-036-003/210
(Letar)
|
1113008000NRG25140520240009011
|
14/05/2024
|
PARMAR BHURIBEN BHARATBHAI
|
1113008WL001458
|
PARMAR BHURIBEN BHARATBHAI
|
00354
|
PUNB0027500
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102713
|
|
BHURIBEN BHARATBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24204
|
24204
|
|
|
|
|
|
|
|
|
129
|
KAPADVANJ
|
GJ-13-008-019-001/1033457-A
(Dasalvada)
|
1113008000NRG25140520240009515
|
14/05/2024
|
banubibi
|
1113008WL001521
|
banubibi
|
00415
|
SBIN0000402
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121102675
|
|
MRS MALEK BANUBIBI KALUMIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAPADVANJ
|
GJ-13-008-019-001/776
(Dasalvada)
|
1113008000NRG25140520240009516
|
14/05/2024
|
SOLANKI HIMMATSINH BHEMSINH
|
1113008WL001521
|
SOLANKI HIMMATSINH BHEMSINH
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121102684
|
|
SOLANKI HIMMATSINH BHEMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAPADVANJ
|
GJ-13-008-073-001/635
(Dholivav)
|
1113008000NRG25140520240009325
|
14/05/2024
|
parmar kokilaben kesavji
|
1113008WL001493
|
parmar kokilaben kesavji
|
00415
|
SBIN0000402
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102664
|
|
Mr. KESHABHAI UDABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAPADVANJ
|
GJ-13-008-073-001/635
(Dholivav)
|
1113008000NRG25140520240009326
|
14/05/2024
|
parmar kokilaben kesavji
|
1113008WL001493
|
parmar kokilaben kesavji
|
00415
|
SBIN0000402
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102665
|
|
KOKILABEN KESHAVJI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11066
|
11066
|
|
|
|
|
|
|
|
|
133
|
KAPADVANJ
|
GJ-13-008-078-001/202
(Kavath)
|
1113008000NRG25140520240009229
|
14/05/2024
|
VANKAR DINESHBHAI KOYABHAI
|
1113008WL001486
|
VANKAR DINESHBHAI KOYABHAI
|
00415
|
SBIN0008417
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121102683
|
|
MR DINESHBHAI KOHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAPADVANJ
|
GJ-13-008-078-001/205
(Kavath)
|
1113008000NRG25140520240009231
|
14/05/2024
|
CHUHAN RAVINDRASINH DILIPSINH
|
1113008WL001486
|
CHUHAN RAVINDRASINH DILIPSINH
|
00415
|
SBIN0008417
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121102699
|
|
PARMAR RAVINDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAPADVANJ
|
GJ-13-008-078-001/210
(Kavath)
|
1113008000NRG25140520240009232
|
14/05/2024
|
VAGHARI BABUBHAI MOHANBHAI
|
1113008WL001486
|
VAGHARI BABUBHAI MOHANBHAI
|
00415
|
SBIN0008417
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121102724
|
|
MR BABUBHAI MOHANBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAPADVANJ
|
GJ-13-008-078-001/219
(Kavath)
|
1113008000NRG25140520240009233
|
14/05/2024
|
VANKAR VIJAYKUMAR BHIKHABHAI
|
1113008WL001486
|
VANKAR VIJAYKUMAR BHIKHABHAI
|
00415
|
SBIN0008417
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121102696
|
|
MR VIJAYKUMAR BHEEKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAPADVANJ
|
GJ-13-008-099-001/201617964
(Valva Mahuda)
|
1113008000NRG25140520240009238
|
14/05/2024
|
Zala Kalusinh Fulsinh
|
1113008WL001487
|
Zala Kalusinh Fulsinh
|
00415
|
SBIN0008417
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121102687
|
|
ZALA KALUSINH FULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAPADVANJ
|
GJ-13-008-099-001/201617964
(Valva Mahuda)
|
1113008000NRG25140520240009239
|
14/05/2024
|
Zala Kalusinh Fulsinh
|
1113008WL001487
|
Zala Kalusinh Fulsinh
|
00415
|
SBIN0008417
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121102688
|
|
MR PARASKUMAR KALUSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAPADVANJ
|
GJ-13-008-099-001/201617965
(Valva Mahuda)
|
1113008000NRG25140520240009240
|
14/05/2024
|
Zala Natvarsinh Jujarsinh
|
1113008WL001487
|
Zala Natvarsinh Jujarsinh
|
00415
|
SBIN0008417
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121102658
|
|
MR ZALA NATVARSINH JUJARSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26115
|
26115
|
|
|
|
|
|
|
|
|
140
|
KAPADVANJ
|
GJ-13-008-019-001/1033390
(Dasalvada)
|
1113008000NRG25140520240009350
|
14/05/2024
|
bakabhai galabhai parmar
|
1113008WL001497
|
bakabhai galabhai parmar
|
00415
|
SBIN0060361
|
768
|
768
|
Processed
|
18/05/2024
|
|
4121102694
|
|
MR BAKABHAI GALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAPADVANJ
|
GJ-13-008-019-001/2924
(Dasalvada)
|
1113008000NRG25140520240009517
|
14/05/2024
|
BARIYA AMARATBHAI DHANABHAI
|
1113008WL001522
|
BARIYA AMARATBHAI DHANABHAI
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102679
|
|
BARAIYA AMRATBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAPADVANJ
|
GJ-13-008-019-001/5030
(Dasalvada)
|
1113008000NRG25140520240009353
|
14/05/2024
|
PATEL JAGDIESHBHAI VITTHALBHAI
|
1113008WL001497
|
PATEL JAGDIESHBHAI VITTHALBHAI
|
00415
|
SBIN0060361
|
768
|
768
|
Processed
|
18/05/2024
|
|
4121102715
|
|
JAGDISH VITHALBHAI PATEL DASAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAPADVANJ
|
GJ-13-008-019-001/576
(Dasalvada)
|
1113008000NRG25140520240009519
|
14/05/2024
|
KOMALBEN
|
1113008WL001522
|
KOMALBEN
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102680
|
|
SOLANKI KOMALBEN MAHESHSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KAPADVANJ
|
GJ-13-008-019-001/7662
(Dasalvada)
|
1113008000NRG25140520240009354
|
14/05/2024
|
PARMAR BUDHABHAI GALABHAI
|
1113008WL001497
|
PARMAR BUDHABHAI GALABHAI
|
00415
|
SBIN0060361
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121102682
|
|
PARMAR BUDHABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAPADVANJ
|
GJ-13-008-036-001/974
(Letar)
|
1113008000NRG25140520240009007
|
14/05/2024
|
Desai Jaxibhai Jorabhai
|
1113008WL001458
|
Desai Jaxibhai Jorabhai
|
00415
|
SBIN0060361
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102738
|
|
JAKSHIBHAI JORABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAPADVANJ
|
GJ-13-008-036-001/974
(Letar)
|
1113008000NRG25140520240009008
|
14/05/2024
|
Desai Jaxibhai Jorabhai
|
1113008WL001458
|
Desai Jaxibhai Jorabhai
|
00415
|
SBIN0060361
|
4034
|
4034
|
Processed
|
18/05/2024
|
|
4121102739
|
|
TEJASBHAI JAKSIBHAIDESAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAPADVANJ
|
GJ-13-008-073-001/111
(Dholivav)
|
1113008000NRG25140520240009329
|
14/05/2024
|
MANGALBHAI HIRABHAI PAMAR
|
1113008WL001494
|
MANGALBHAI HIRABHAI PAMAR
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102790
|
|
MANGAJI HIRAJI PARMA
|
BANK OF BARODA(606985)
|
|
148
|
KAPADVANJ
|
GJ-13-008-073-001/111
(Dholivav)
|
1113008000NRG25140520240009330
|
14/05/2024
|
MANGALBMANGALBHAI HIRABHAI PAMARHAI
|
1113008WL001494
|
MANGALBMANGALBHAI HIRABHAI PAMARHAI
|
00415
|
SBIN0060361
|
3485
|
3485
|
Processed
|
18/05/2024
|
|
4121102791
|
|
SUDHABEN MANGAJI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24056
|
24056
|
|
|
|
|
|
|
|
|
149
|
KAPADVANJ
|
GJ-13-008-073-001/2
(Dholivav)
|
1113008000NRG25140520240009321
|
14/05/2024
|
PARMAR ASHVINBHAI JUVANSINH
|
1113008WL001493
|
PARMAR ASHVINBHAI JUVANSINH
|
00555
|
YESB0KDCC01
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4121102742
|
|
ASHVINBHAI JUVANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
KAPADVANJ
|
GJ-13-008-073-001/2
(Dholivav)
|
1113008000NRG25140520240009322
|
14/05/2024
|
PARMAR ASHVINBHAI JUVANSINH
|
1113008WL001493
|
PARMAR ASHVINBHAI JUVANSINH
|
00555
|
YESB0KDCC01
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4121102743
|
|
PARMAR SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437647
|
437647
|
|
|
|
|
|
|
|