Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:12 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_190423APB_FTO_5715
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 PALSANA GJ-17-013-001-001/11200187-A
(Amalsadi) 		1117013000NRG24190420230002014 19/04/2023 CHETANBHAI GURUJIBHAI 1117013WL000200 CHETANBHAI GURUJIBHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058318 HALPATI CHETANBHAI GURUJIBHAI BANK OF BARODA(606985)
2 PALSANA GJ-17-013-002-001/11199837-A
(Ambheti) 		1117013000NRG24180420230001795 19/04/2023 KARIBEN CHHIBABHAI 1117013WL000154 KARIBEN CHHIBABHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058309 KARIBEN CHHIBABHAI RATHOD BANK OF BARODA(606985)
3 PALSANA GJ-17-013-002-001/11199840-A
(Ambheti) 		1117013000NRG24180420230001790 19/04/2023 KISHORBHAI NARSINHBHAI 1117013WL000153 KISHORBHAI NARSINHBHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058315 RATHOD KISHORBHAI BANK OF BARODA(606985)
4 PALSANA GJ-17-013-002-001/11199886-A
(Ambheti) 		1117013000NRG24180420230001796 19/04/2023 MAHESHBHAI MOHANBHAI 1117013WL000154 MAHESHBHAI MOHANBHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058316 RATHOD MAHESHBHAI BANK OF BARODA(606985)
5 PALSANA GJ-17-013-002-001/11199909-A
(Ambheti) 		1117013000NRG24180420230001791 19/04/2023 PRAVINBHAI CHHIBABHAI 1117013WL000153 PRAVINBHAI CHHIBABHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058319 PRAVINBHAI CHHIBABHAI RATHOD BANK OF BARODA(606985)
6 PALSANA GJ-17-013-002-001/11199934-A
(Ambheti) 		1117013000NRG24180420230001797 19/04/2023 ASHOKBHAI GURAJIBHAI 1117013WL000154 ASHOKBHAI GURAJIBHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058294 ASHOKBHAI GURJIBHAI RATHOD BANK OF BARODA(606985)
7 PALSANA GJ-17-013-002-001/11200050-A
(Ambheti) 		1117013000NRG24180420230001792 19/04/2023 BHANGIYABHAI BHIKHABHAI 1117013WL000153 BHANGIYABHAI BHIKHABHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058293 BHANGIYABHAI BHIKHABHAI RATHOD BANK OF BARODA(606985)
8 PALSANA GJ-17-013-002-001/11200158-A
(Ambheti) 		1117013000NRG24180420230001799 19/04/2023 REVABEN RAJUBHAI RATHOD 1117013WL000154 REVABEN RAJUBHAI RATHOD 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058289 RATHOD REVABEN RAJUBHAI BANK OF BARODA(606985)
9 PALSANA GJ-17-013-002-001/11200165-A
(Ambheti) 		1117013000NRG24180420230001804 19/04/2023 ASHOKBHAI MOHANBHAI 1117013WL000156 ASHOKBHAI MOHANBHAI 00045 BARB0AMBHET 1912 1912 Processed 10/05/2023 1395058292 ASHOKBHAI MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
10 PALSANA GJ-17-013-002-001/11200199-A
(Ambheti) 		1117013000NRG24180420230001793 19/04/2023 VIJAYBHAI CHHIBABHAI 1117013WL000153 VIJAYBHAI CHHIBABHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058295 VIJAYBHAI CHIBABHAI RATHOD BANK OF BARODA(606985)
11 PALSANA GJ-17-013-002-001/11200336-A
(Ambheti) 		1117013000NRG24180420230001794 19/04/2023 SOMIBEN RAMANBHAI 1117013WL000153 SOMIBEN RAMANBHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058296 SHOMIBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
12 PALSANA GJ-17-013-023-001/11199864-A
(Lakhanpore) 		1117013000NRG24190420230002080 19/04/2023 MINABEN BHIKHABHAI RATHOD 1117013WL000224 MINABEN BHIKHABHAI RATHOD 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058314 MINABEN BHIKHABHAI RATHOD BANK OF BARODA(606985)
13 PALSANA GJ-17-013-023-001/11199906-A
(Lakhanpore) 		1117013000NRG24190420230002082 19/04/2023 MANJUBEN SUKHABHAI 1117013WL000224 MANJUBEN SUKHABHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058312 MANJUBEN SUKHABHAI RATHOD BANK OF BARODA(606985)
14 PALSANA GJ-17-013-023-001/11199972-A
(Lakhanpore) 		1117013000NRG24190420230002083 19/04/2023 CHHITUBHAI SUKHABHAI 1117013WL000224 CHHITUBHAI SUKHABHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058313 CHHITUBHAI SUKHABHAI RATHOD BANK OF BARODA(606985)
15 PALSANA GJ-17-013-025-001/11200159-A
(Malekpore) 		1117013000NRG24180420230001725 19/04/2023 MAHESHBHAI SURESHBHAI 1117013WL000139 MAHESHBHAI SURESHBHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058317 RATHOD MAHEAHBHAI SURESHBHAI BANK OF BARODA(606985)
16 PALSANA GJ-17-013-029-001/11199880-A
(PardiPata) 		1117013000NRG24180420230001707 19/04/2023 PRAVINBHAI RAMUBHAI 1117013WL000135 PRAVINBHAI RAMUBHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058299 PRVINBHAI RAMABHAI RATHOD IDBI BANK(607095)
17 PALSANA GJ-17-013-029-001/11199983-A
(PardiPata) 		1117013000NRG24180420230001708 19/04/2023 RAJUBHAI RAMANBHAI 1117013WL000135 RAJUBHAI RAMANBHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058300 RAJUBHAI RAMANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
18 PALSANA GJ-17-013-029-001/11199987-A
(PardiPata) 		1117013000NRG24180420230001710 19/04/2023 ARJUNBHAI DAHYABHAI 1117013WL000135 ARJUNBHAI DAHYABHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058298 ARJUNBHAI DAHYABHAI RATHOD BANK OF BARODA(606985)
19 PALSANA GJ-17-013-031-001/11199843-A
(Puni) 		1117013000NRG24180420230001765 19/04/2023 CHHANABHAI CHHITUBHAI 1117013WL000149 CHHANABHAI CHHITUBHAI 00045 BARB0AMBHET 717 717 Processed 10/05/2023 1395058287 CHHANABHAI RATHOD BANK OF BARODA(606985)
20 PALSANA GJ-17-013-031-001/11199844-A
(Puni) 		1117013000NRG24180420230001766 19/04/2023 DIPAKBHAI BHIKHABHAI 1117013WL000149 DIPAKBHAI BHIKHABHAI 00045 BARB0AMBHET 717 717 Processed 10/05/2023 1395058305 DIPAKBHAI BHIKHABHAI RATHOD BANK OF BARODA(606985)
21 PALSANA GJ-17-013-031-001/11199846-A
(Puni) 		1117013000NRG24180420230001749 19/04/2023 HASUBHAI CHHITUBHAI 1117013WL000145 HASUBHAI CHHITUBHAI 00045 BARB0AMBHET 1673 1673 Processed 10/05/2023 1395058291 HASMUKHBHAI CHHITUBHAI RATHOD BANK OF BARODA(606985)
22 PALSANA GJ-17-013-031-001/11199866-A
(Puni) 		1117013000NRG24180420230001745 19/04/2023 ARVINDBHAI NAGINBHAI 1117013WL000144 ARVINDBHAI NAGINBHAI 00045 BARB0AMBHET 1673 1673 Processed 10/05/2023 1395058310 ARVINDBHAI NAGINBHAI RATHOD BANK OF BARODA(606985)
23 PALSANA GJ-17-013-031-001/11199911-A
(Puni) 		1117013000NRG24180420230001767 19/04/2023 ROHITBHAI BUDHABHAI 1117013WL000149 ROHITBHAI BUDHABHAI 00045 BARB0AMBHET 717 717 Processed 10/05/2023 1395058288 ROHITBHAI BUDHABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
24 PALSANA GJ-17-013-031-001/11199952-A
(Puni) 		1117013000NRG24180420230001750 19/04/2023 MANGABHAI GULABBHAI 1117013WL000145 MANGABHAI GULABBHAI 00045 BARB0AMBHET 1673 1673 Processed 10/05/2023 1395058301 MANGABHAI GULABBHAI RATHOD BANK OF BARODA(606985)
25 PALSANA GJ-17-013-031-001/11199963-A
(Puni) 		1117013000NRG24180420230001746 19/04/2023 PRAKASHBHAI CHIMANBHAI 1117013WL000144 PRAKASHBHAI CHIMANBHAI 00045 BARB0AMBHET 1673 1673 Processed 10/05/2023 1395058304 PRAKASHBHAI CHIMANBHAI RATHOD BANK OF BARODA(606985)
26 PALSANA GJ-17-013-031-001/11199966-A
(Puni) 		1117013000NRG24180420230001747 19/04/2023 SHANKARBHAI GULABBHAI 1117013WL000144 SHANKARBHAI GULABBHAI 00045 BARB0AMBHET 1673 1673 Processed 10/05/2023 1395058307 SHANKARBHAI GULABBHAI RATHOD BANK OF BARODA(606985)
27 PALSANA GJ-17-013-031-001/11200018-A
(Puni) 		1117013000NRG24180420230001748 19/04/2023 SUKKARBHAI BHIKHABHAI 1117013WL000144 SUKKARBHAI BHIKHABHAI 00045 BARB0AMBHET 1673 1673 Processed 10/05/2023 1395058302 SHUKKARBHAI BHIKHABHAI RATHOD BANK OF BARODA(606985)
28 PALSANA GJ-17-013-031-001/11200047-A
(Puni) 		1117013000NRG24180420230001751 19/04/2023 GULABBHAI SOMABHAI 1117013WL000145 GULABBHAI SOMABHAI 00045 BARB0AMBHET 3585 3585 Processed 10/05/2023 1395058297 GULABBHAI SOMABHAI HALPATI BANK OF BARODA(606985)
29 PALSANA GJ-17-013-031-001/11200089-A
(Puni) 		1117013000NRG24180420230001768 19/04/2023 THAKORBHAI RAGHUBHAI RATHOD 1117013WL000149 THAKORBHAI RAGHUBHAI RATHOD 00045 BARB0AMBHET 717 717 Processed 10/05/2023 1395058290 THAKORBHAI RAGHUBHAI RATHOD BANK OF BARODA(606985)
30 PALSANA GJ-17-013-034-001/11199875-A
(Siyod) 		1117013000NRG24180420230001821 19/04/2023 CHHITUBHAI MANGABHAI 1117013WL000162 CHHITUBHAI MANGABHAI 00045 BARB0AMBHET 1673 1673 Processed 10/05/2023 1395058306 CHHITUBHAI MANGABHAI RATHODQ BANK OF BARODA(606985)
31 PALSANA GJ-17-013-034-001/11199876-A
(Siyod) 		1117013000NRG24180420230001822 19/04/2023 NAGINBHAI KUTRABHAI 1117013WL000162 NAGINBHAI KUTRABHAI 00045 BARB0AMBHET 1673 1673 Processed 10/05/2023 1395058311 NAGINBHAI KUTARABHAI RATHOD BANK OF BARODA(606985)
32 PALSANA GJ-17-013-034-001/11199882-A
(Siyod) 		1117013000NRG24180420230001823 19/04/2023 BHIKHABHAI GHELABHAI 1117013WL000162 BHIKHABHAI GHELABHAI 00045 BARB0AMBHET 1673 1673 Processed 10/05/2023 1395058303 BHIKHABHAI GHELABHAI RATHOD BANK OF BARODA(606985)
33 PALSANA GJ-17-013-034-001/11199924-A
(Siyod) 		1117013000NRG24180420230001824 19/04/2023 DILIPBHAI LALLUBHAI 1117013WL000162 DILIPBHAI LALLUBHAI 00045 BARB0AMBHET 1673 1673 Processed 10/05/2023 1395058308 DILIPBHAI LALLUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 86040 86040
34 PALSANA GJ-17-013-009-001/11200117-A
(Dastan) 		1117013000NRG24190420230002178 19/04/2023 SANJAYBHAI NATUBHAI 1117013WL000247 SANJAYBHAI NATUBHAI 00045 BARB0BARDOL 1912 1912 Processed 10/05/2023 1395058195 Mrs. NITABEN KIRITBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1912 1912
35 PALSANA GJ-17-013-001-001/11199846-A
(Amalsadi) 		1117013000NRG24190420230002012 19/04/2023 MANISHBHAI PARESHBHAI 1117013WL000200 MANISHBHAI PARESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058381 HALPATI MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 PALSANA GJ-17-013-001-001/11199854-A
(Amalsadi) 		1117013000NRG24190420230002002 19/04/2023 NAROTAMBHAI KHUSHALBHAI 1117013WL000198 NAROTAMBHAI KHUSHALBHAI 00045 BARB0BGGBXX 3585 3585 Rejected 10/05/2023 1395058380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PALSANA GJ-17-013-001-001/11200180-A
(Amalsadi) 		1117013000NRG24190420230002001 19/04/2023 NARESHBHAI ARAVINDBHAI 1117013WL000197 NARESHBHAI ARAVINDBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058377 HALPATI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 PALSANA GJ-17-013-001-001/11200183-A
(Amalsadi) 		1117013000NRG24190420230002006 19/04/2023 ARUNBHAI KHALAPBHAI 1117013WL000198 ARUNBHAI KHALAPBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058368 ARUN KHALAPBHAI HALPATI BANK OF BARODA(606985)
39 PALSANA GJ-17-013-010-001/11199880-A
(Dhamdod) 		1117013000NRG24180420230001754 19/04/2023 MANGABHAI RAVJIBHAI 1117013WL000146 MANGABHAI RAVJIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058369 MANGABHAI RAVJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
40 PALSANA GJ-17-013-010-001/11200029-A
(Dhamdod) 		1117013000NRG24180420230001757 19/04/2023 LILABEN SANJAYBHAI 1117013WL000146 LILABEN SANJAYBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058365 LILABEN SANJAYBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 PALSANA GJ-17-013-011-001/11199901-A
(Ena) 		1117013000NRG24180420230001810 19/04/2023 RAJUBHAI SUKHABHAI 1117013WL000159 RAJUBHAI SUKHABHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058375 RATHOD RAJUBHAI SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 PALSANA GJ-17-013-011-001/11200097-A
(Ena) 		1117013000NRG24180420230001817 19/04/2023 SUKHABHAI BHURABHAI 1117013WL000161 SUKHABHAI BHURABHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058374 SUKHABHAI BHURABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
43 PALSANA GJ-17-013-025-001/11199945-A
(Malekpore) 		1117013000NRG24180420230001723 19/04/2023 MANJUBEN KAMABHAI 1117013WL000139 MANJUBEN KAMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058367 RATHOD MANJUBEN KAMLESHBHAI BANK OF BARODA(606985)
44 PALSANA GJ-17-013-025-001/11200158-A
(Malekpore) 		1117013000NRG24180420230001724 19/04/2023 SARMUKHBHAI DAHYABHAI 1117013WL000139 SARMUKHBHAI DAHYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058389 RATHOD SARMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 PALSANA GJ-17-013-026-001/11199847-A
(Mankhinga) 		1117013000NRG24180420230001714 19/04/2023 RAMANBHAI MAKANBHAI RATHOD 1117013WL000137 RAMANBHAI MAKANBHAI RATHOD 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058387 RAMANBHAI MAKANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
46 PALSANA GJ-17-013-026-001/11199849-A
(Mankhinga) 		1117013000NRG24180420230001715 19/04/2023 RATHOD KISHANBHAI 1117013WL000137 RATHOD KISHANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058388 RATHOD KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 PALSANA GJ-17-013-040-001/11200141-A
(Tundi) 		1117013000NRG24190420230001962 19/04/2023 CHETANBHAI MANUBHAI 1117013WL000185 CHETANBHAI MANUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058379 CHETAN RATHOR BARODA GUJARAT GRAMIN BANK(606995)
48 PALSANA GJ-17-013-040-001/11200142-A
(Tundi) 		1117013000NRG24190420230001968 19/04/2023 HUSMUKHBHAI RAMUBHAI 1117013WL000187 HUSMUKHBHAI RAMUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058373 HASMUKHBHAI RAMUBHAI RATH ICICI BANK LTD(508534)
49 PALSANA GJ-17-013-040-001/11200147-A
(Tundi) 		1117013000NRG24190420230001977 19/04/2023 REVABEN RAVAJIBHAI 1117013WL000189 REVABEN RAVAJIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058378 RATHOD REVABEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 PALSANA GJ-17-013-040-001/11200149-A
(Tundi) 		1117013000NRG24190420230001980 19/04/2023 NITINBHAI DHIRUBHAI 1117013WL000190 NITINBHAI DHIRUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058370 NITINBHAI DHIRUBHAI RATHOD IDBI BANK(607095)
51 PALSANA GJ-17-013-042-001/11200347-A
(Vanesha) 		1117013000NRG24190420230002273 19/04/2023 SOMABHAI NAGINBHA 1117013WL000262 SOMABHAI NAGINBHA 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058371 RATHOD SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 PALSANA GJ-17-013-044-001/11199849-A
(Vanzoliya) 		1117013000NRG24180420230001683 19/04/2023 PANDUBHAI DEVABHAI 1117013WL000129 PANDUBHAI DEVABHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058362 MRS REVABEN LALLUBHAI HALPATI STATE BANK OF INDIA(508548)
53 PALSANA GJ-17-013-044-001/11199888-A
(Vanzoliya) 		1117013000NRG24180420230001678 19/04/2023 KETANBHAI THAKORBHAI 1117013WL000128 KETANBHAI THAKORBHAI 00045 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1395058364 KETANBHAI THAKORBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
54 PALSANA GJ-17-013-044-001/11200027-A
(Vanzoliya) 		1117013000NRG24180420230001704 19/04/2023 KHALAPBHAI GULABBHAI HALPATI 1117013WL000133 KHALAPBHAI GULABBHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058359 MR KHALAPBHAI GULABBHAI HALPATI STATE BANK OF INDIA(508548)
55 PALSANA GJ-17-013-044-001/11200048-A
(Vanzoliya) 		1117013000NRG24180420230001681 19/04/2023 SHAILESHBHAI MUKESHBHAI 1117013WL000128 SHAILESHBHAI MUKESHBHAI 00045 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1395058366 HALAPATI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 PALSANA GJ-17-013-044-001/11200088-A
(Vanzoliya) 		1117013000NRG24180420230001682 19/04/2023 HASMUKHBHAI ARVINDBHAI 1117013WL000128 HASMUKHBHAI ARVINDBHAI 00045 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1395058372 HASMUKH ARAVINDBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
57 PALSANA GJ-17-013-044-001/11200089-A
(Vanzoliya) 		1117013000NRG24180420230001686 19/04/2023 RAMANBHAI NATHUBHAI 1117013WL000129 RAMANBHAI NATHUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058360 RAMANBHAI NATHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
58 PALSANA GJ-17-013-044-001/11200090-A
(Vanzoliya) 		1117013000NRG24180420230001688 19/04/2023 USHABEN RAMANBHAI 1117013WL000130 USHABEN RAMANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058363 HALPATI USHABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PALSANA GJ-17-013-044-001/11200091
(Vanzoliya) 		1117013000NRG24180420230001689 19/04/2023 MUKESHBHAI ISHVERBHAI 1117013WL000130 MUKESHBHAI ISHVERBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058361 MR MUKESHBHAI ISHVARBHAI HALPATI STATE BANK OF INDIA(508548)
60 PALSANA GJ-17-013-044-001/11200092-A
(Vanzoliya) 		1117013000NRG24180420230001690 19/04/2023 SUMANBEN NANUBHAI 1117013WL000130 SUMANBEN NANUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058376 HALAPTI SUMANBEN BARODA GUJARAT GRAMIN BANK(606995)
61 PALSANA GJ-17-013-044-001/11200093-A
(Vanzoliya) 		1117013000NRG24180420230001687 19/04/2023 KHALAPBHAI PRAVINBHAI 1117013WL000129 KHALAPBHAI PRAVINBHAI 00045 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058358 HALPATI KHALAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 91776 91776
62 PALSANA GJ-17-013-020-001/11199843-A
(Karan) 		1117013000NRG24180420230001778 19/04/2023 VARSHABEN HARSADBHAI 1117013WL000151 VARSHABEN HARSADBHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058426 VARSHABEN HARSHADBHAI RATHOD BANK OF BARODA(606985)
63 PALSANA GJ-17-013-020-001/11199847-A
(Karan) 		1117013000NRG24180420230001779 19/04/2023 RAMESHBHAI BHULABHAI 1117013WL000151 RAMESHBHAI BHULABHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058436 RAMESHBHAI BHULABHAI RATHOD BANK OF BARODA(606985)
64 PALSANA GJ-17-013-020-001/11199860-A
(Karan) 		1117013000NRG24180420230001781 19/04/2023 HASMUKHBHAI CHHIBABHAI 1117013WL000151 HASMUKHBHAI CHHIBABHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058433 HASMUKHBHAI CHHIBABHAI RATHOD BANK OF BARODA(606985)
65 PALSANA GJ-17-013-020-001/11199908-A
(Karan) 		1117013000NRG24180420230001783 19/04/2023 GUNVANTBHAI CHHIBABHAI 1117013WL000151 GUNVANTBHAI CHHIBABHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058427 GUNVATBHAI CHHIBABHAI RATHOD BANK OF BARODA(606985)
66 PALSANA GJ-17-013-020-001/11199926-A
(Karan) 		1117013000NRG24180420230001784 19/04/2023 KANCHANBEN MUKESHBHAI 1117013WL000151 KANCHANBEN MUKESHBHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058431 KANCHANBEN MUKESHBHAI RATHOD BANK OF BARODA(606985)
67 PALSANA GJ-17-013-020-001/11199927-A
(Karan) 		1117013000NRG24180420230001785 19/04/2023 SHILABEN SHAILESHBHAI 1117013WL000151 SHILABEN SHAILESHBHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058428 SHILABEN SHAILESHBHAI RATHOD BANK OF BARODA(606985)
68 PALSANA GJ-17-013-020-001/11199974-A
(Karan) 		1117013000NRG24180420230001786 19/04/2023 RAJUBHAI SUKKARBHAI RATHOD 1117013WL000151 RAJUBHAI SUKKARBHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058430 RAJUBHAI SHUKKARBHAI RATHOD BANK OF BARODA(606985)
69 PALSANA GJ-17-013-020-001/11199983-A
(Karan) 		1117013000NRG24180420230001787 19/04/2023 LALUBHAI CHHANABHAI 1117013WL000151 LALUBHAI CHHANABHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058435 LALUBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
70 PALSANA GJ-17-013-020-001/11199984-A
(Karan) 		1117013000NRG24190420230002093 19/04/2023 CHHANABHAI RAMANBHAI 1117013WL000228 CHHANABHAI RAMANBHAI 00045 BARB0DBPALS 3107 3107 Processed 10/05/2023 1395058434 CHHANABHAI RAMANBHAI RATHOD BANK OF BARODA(606985)
71 PALSANA GJ-17-013-020-001/11199988-A
(Karan) 		1117013000NRG24190420230002094 19/04/2023 KALIDASBHAI BABUBHAI 1117013WL000228 KALIDASBHAI BABUBHAI 00045 BARB0DBPALS 3107 3107 Processed 10/05/2023 1395058425 KALIDASBHAI BABUBHAI RATHOD BANK OF BARODA(606985)
72 PALSANA GJ-17-013-026-001/11199868-A
(Mankhinga) 		1117013000NRG24180420230001719 19/04/2023 SAVITABEN HASHUBHAI 1117013WL000138 SAVITABEN HASHUBHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058437 SAVITABEN HASUBHAI RATHOD BANK OF BARODA(606985)
73 PALSANA GJ-17-013-026-001/11199893-A
(Mankhinga) 		1117013000NRG24180420230001721 19/04/2023 MOHANBHAI RAVAJIBHAI RATHOD 1117013WL000138 MOHANBHAI RAVAJIBHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058424 MOHANBHAI RAVJIBHAI RATHOD BANK OF BARODA(606985)
74 PALSANA GJ-17-013-026-001/11199930-A
(Mankhinga) 		1117013000NRG24180420230001716 19/04/2023 SHANTIBEN CHHOTUBHAI 1117013WL000137 SHANTIBEN CHHOTUBHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058432 RATHOD SHANTABEN BANK OF BARODA(606985)
75 PALSANA GJ-17-013-026-001/11199991-A
(Mankhinga) 		1117013000NRG24180420230001717 19/04/2023 THAKORBHAI KHANDUBHAI 1117013WL000137 THAKORBHAI KHANDUBHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058429 THAKORBHAI KHANDUBHAI RATHOD BANK OF BARODA(606985)
76 PALSANA GJ-17-013-034-001/11199843-A
(Siyod) 		1117013000NRG24180420230001820 19/04/2023 NARESHBHAI MAGANBHAI 1117013WL000162 NARESHBHAI MAGANBHAI 00045 BARB0DBPALS 1673 1673 Processed 10/05/2023 1395058438 NARESHBHAI MAGANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
77 PALSANA GJ-17-013-040-001/11199840-A
(Tundi) 		1117013000NRG24190420230001969 19/04/2023 GIRISHBHAI RAJUBHAI 1117013WL000188 GIRISHBHAI RAJUBHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058440 RATHOD GIRISHBHAI BANK OF BARODA(606985)
78 PALSANA GJ-17-013-040-001/11199880-A
(Tundi) 		1117013000NRG24190420230001975 19/04/2023 SOMABHAI KHALAPBHAI 1117013WL000189 SOMABHAI KHALAPBHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058439 SOMABHAI KHALAPBHAI RATHOD BANK OF BARODA(606985)
79 PALSANA GJ-17-013-040-001/11200153-A
(Tundi) 		1117013000NRG24190420230001983 19/04/2023 SURESHBHAI BHAKABHAI 1117013WL000190 SURESHBHAI BHAKABHAI 00045 BARB0DBPALS 3585 3585 Processed 10/05/2023 1395058441 RATHOD SURESHBHAI BANK OF BARODA(606985)
SubTotal 61662 61662
80 PALSANA GJ-17-013-001-001/11199909-A
(Amalsadi) 		1117013000NRG24190420230001997 19/04/2023 SUMANBEN HASMUKHBHAI 1117013WL000197 SUMANBEN HASMUKHBHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058342 HALPATI SUMANBEN BARODA GUJARAT GRAMIN BANK(606995)
81 PALSANA GJ-17-013-001-001/11199928-A
(Amalsadi) 		1117013000NRG24190420230002003 19/04/2023 PANDUBHAI CHHIBABHAI 1117013WL000198 PANDUBHAI CHHIBABHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058344 PANDUBHAI CHHIBABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
82 PALSANA GJ-17-013-001-001/11200182-A
(Amalsadi) 		1117013000NRG24190420230002005 19/04/2023 CHETANBHAI LALLUBHAI 1117013WL000198 CHETANBHAI LALLUBHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058335 CHETANBHAI LALLUBHAI HALPATI BANK OF BARODA(606985)
83 PALSANA GJ-17-013-010-001/11199843-A
(Dhamdod) 		1117013000NRG24180420230001761 19/04/2023 MANGABHAI BALUBHAI 1117013WL000148 MANGABHAI BALUBHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058322 MANGABHAI VALUBHAI RATHOD BANK OF BARODA(606985)
84 PALSANA GJ-17-013-010-001/11199921-A
(Dhamdod) 		1117013000NRG24180420230001755 19/04/2023 ARUNBHAI SOMABHAI 1117013WL000146 ARUNBHAI SOMABHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058331 ARUNBHAI SOMABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
85 PALSANA GJ-17-013-010-001/11199947-A
(Dhamdod) 		1117013000NRG24180420230001762 19/04/2023 LALITABEN RAMESHBHAI 1117013WL000148 LALITABEN RAMESHBHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058332 LALITABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
86 PALSANA GJ-17-013-010-001/11199999-A
(Dhamdod) 		1117013000NRG24180420230001763 19/04/2023 TINUBEN JAYESHBHAI RATHOD 1117013WL000148 TINUBEN JAYESHBHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058328 TINUBEN JAYESHBHAI RATHOD BANK OF BARODA(606985)
87 PALSANA GJ-17-013-030-001/11199840-A
(Pisad) 		1117013000NRG24190420230002243 19/04/2023 LAKSHMIBEN RAMANBHAI 1117013WL000256 LAKSHMIBEN RAMANBHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058333 LAXMIBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
88 PALSANA GJ-17-013-030-001/11199846-A
(Pisad) 		1117013000NRG24190420230002224 19/04/2023 NARANBHAI RAMABHAI RATHOD 1117013WL000252 NARANBHAI RAMABHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058320 NARANBHAI RAMBHAI RATHOD BANK OF BARODA(606985)
89 PALSANA GJ-17-013-030-001/11199914-A
(Pisad) 		1117013000NRG24190420230002235 19/04/2023 SOMABHAI VAGHJIBHAI RATHOD 1117013WL000254 SOMABHAI VAGHJIBHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058323 SOMABHAI VAGHJIBHAI RATHOD IDBI BANK(607095)
90 PALSANA GJ-17-013-030-001/11199971-A
(Pisad) 		1117013000NRG24190420230002241 19/04/2023 MOHANBHAI NAROTAMBHAI RATHOD 1117013WL000255 MOHANBHAI NAROTAMBHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058330 Mr. MOHANBHAI NAROTTAMBHAI RATHOD CENTRAL BANK OF INDIA(607115)
91 PALSANA GJ-17-013-030-001/11200000-A
(Pisad) 		1117013000NRG24190420230002221 19/04/2023 SHAILESHBHAI NATHUBHAI RATHOD 1117013WL000251 SHAILESHBHAI NATHUBHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058321 SHAILESHBHAI NATUBHAI RATHOD IDBI BANK(607095)
92 PALSANA GJ-17-013-030-001/11200029-A
(Pisad) 		1117013000NRG24190420230002232 19/04/2023 CHHOTUBHAI DAHYABHAI RATHOD 1117013WL000253 CHHOTUBHAI DAHYABHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058327 CHHOTUBHAI DAHYABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
93 PALSANA GJ-17-013-030-001/11200081-A
(Pisad) 		1117013000NRG24190420230002237 19/04/2023 JETHIBEN CHHIBABHAI RATHOD 1117013WL000254 JETHIBEN CHHIBABHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058329 PUJABEN VIJAYBHAI RATHODBY M&NG JETHIBEN BANK OF BARODA(606985)
94 PALSANA GJ-17-013-030-001/11200168-A
(Pisad) 		1117013000NRG24190420230002242 19/04/2023 ASHOKBHAI THAKORBHAI 1117013WL000255 ASHOKBHAI THAKORBHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058341 ANIKET ASHOKBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
95 PALSANA GJ-17-013-030-001/11200169-A
(Pisad) 		1117013000NRG24190420230002246 19/04/2023 ATULBHAI NAGINBHAI 1117013WL000256 ATULBHAI NAGINBHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058334 MR ATULBHAI NAGINBHAI RATHOD STATE BANK OF INDIA(508548)
96 PALSANA GJ-17-013-042-001/11199963-A
(Vanesha) 		1117013000NRG24190420230002282 19/04/2023 RAMESHBHAI NAGINBHAI 1117013WL000264 RAMESHBHAI NAGINBHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058324 RAMESHBHAI NAGINBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
97 PALSANA GJ-17-013-042-001/11200152-A
(Vanesha) 		1117013000NRG24190420230002272 19/04/2023 RAJUBHAI ARJUNBHAI RATHOD 1117013WL000262 RAJUBHAI ARJUNBHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058326 RAJUBHAI ARJUNBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
98 PALSANA GJ-17-013-042-001/11200188-A
(Vanesha) 		1117013000NRG24190420230002283 19/04/2023 RAMESHBHAI THAKORBHAI RATHOD 1117013WL000264 RAMESHBHAI THAKORBHAI RATHOD 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058337 RAMESSHBHAI THAKORBHAI RATHOD BANK OF BARODA(606985)
99 PALSANA GJ-17-013-042-001/11200341-A
(Vanesha) 		1117013000NRG24190420230002278 19/04/2023 CHAMPAKBHAI MANGABHAI 1117013WL000263 CHAMPAKBHAI MANGABHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058343 RATHOD CHAMPAKBHAI MANGABHAI BANK OF BARODA(606985)
100 PALSANA GJ-17-013-042-001/11200343-A
(Vanesha) 		1117013000NRG24190420230002284 19/04/2023 TINUBEN DHARMESHBHAI 1117013WL000264 TINUBEN DHARMESHBHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058325 RATHOD TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 PALSANA GJ-17-013-042-001/11200344-A
(Vanesha) 		1117013000NRG24190420230002286 19/04/2023 GITABEN BHIKHABHAI 1117013WL000265 GITABEN BHIKHABHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058336 GITABEN BHIKHUBHAI RATHOD BANK OF BARODA(606985)
102 PALSANA GJ-17-013-042-001/11200346-A
(Vanesha) 		1117013000NRG24190420230002288 19/04/2023 HITESHBHAI LAXMANBHAI 1117013WL000265 HITESHBHAI LAXMANBHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058338 HITESHBHAI LAXMANBHAI RATHOD BANK OF BARODA(606985)
103 PALSANA GJ-17-013-042-001/11200348-A
(Vanesha) 		1117013000NRG24190420230002274 19/04/2023 DHANUBEN BHANABHAI 1117013WL000262 DHANUBEN BHANABHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058339 DHANUBEN BHANABHAI RATHOD BANK OF BARODA(606985)
104 PALSANA GJ-17-013-042-001/11200351-A
(Vanesha) 		1117013000NRG24190420230002285 19/04/2023 AKSHAYBHAI BHIKHABHAI 1117013WL000264 AKSHAYBHAI BHIKHABHAI 00045 BARB0VANESA 3585 3585 Processed 10/05/2023 1395058340 AKSHAYKUMAR BHIKHABHAI RATHOD BANK OF BARODA(606985)
SubTotal 89625 89625
105 PALSANA GJ-17-013-026-001/11199862-A
(Mankhinga) 		1117013000NRG24180420230001718 19/04/2023 SUKHIBEN AMARATBHAI RATHOD 1117013WL000138 SUKHIBEN AMARATBHAI RATHOD 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058386 RATHOD SUKHIBEN AMRUTABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 PALSANA GJ-17-013-026-001/11199882-A
(Mankhinga) 		1117013000NRG24180420230001720 19/04/2023 RAMESHBHAI RANCHHODBHAI RATHOD 1117013WL000138 RAMESHBHAI RANCHHODBHAI RATHOD 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1395058385 RATHOD RAMESHBHAI RANCHHODBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
107 PALSANA GJ-17-013-020-001/11199855-A
(Karan) 		1117013000NRG24180420230001780 19/04/2023 RATHOD CHAMPABEN 1117013WL000151 RATHOD CHAMPABEN 00078 CNRB0017057 3585 3585 Rejected 10/05/2023 1395058286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3585 3585
108 PALSANA GJ-17-013-009-001/11199922-A
(Dastan) 		1117013000NRG24190420230002195 19/04/2023 TARABEN RAJUBHAI 1117013WL000248 TARABEN RAJUBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058355 Mrs. TARABEN RAJUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
109 PALSANA GJ-17-013-009-001/11199954-A
(Dastan) 		1117013000NRG24190420230002171 19/04/2023 JASUBEN SANKARBHAI 1117013WL000247 JASUBEN SANKARBHAI 00089 CBIN0281328 1912 1912 Processed 10/05/2023 1395058411 Mrs. JASHUBEN SHANKARBHAI RATHOD CENTRAL BANK OF INDIA(607115)
110 PALSANA GJ-17-013-009-001/11199954-A
(Dastan) 		1117013000NRG24190420230002170 19/04/2023 SANKARBHAI BUDHIYABHAI 1117013WL000247 SANKARBHAI BUDHIYABHAI 00089 CBIN0281328 1912 1912 Processed 10/05/2023 1395058348 SHANKARBHAI BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALSANA GJ-17-013-009-001/11200002-A
(Dastan) 		1117013000NRG24190420230002172 19/04/2023 SAILESHBHAI BHULABHAI 1117013WL000247 SAILESHBHAI BHULABHAI 00089 CBIN0281328 1912 1912 Processed 10/05/2023 1395058402 Mr. SHAILESHBHAI BHULABHAI RATHOD CENTRAL BANK OF INDIA(607115)
112 PALSANA GJ-17-013-009-001/11200019-A
(Dastan) 		1117013000NRG24190420230002174 19/04/2023 BHANUBEN RAMESHBHAI RATHOD 1117013WL000247 BHANUBEN RAMESHBHAI RATHOD 00089 CBIN0281328 1912 1912 Processed 10/05/2023 1395058356 Ms. BHANUBEN RAMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
113 PALSANA GJ-17-013-009-001/11200075-A
(Dastan) 		1117013000NRG24190420230002176 19/04/2023 SUMITRABEN RAKESHBHAI 1117013WL000247 SUMITRABEN RAKESHBHAI 00089 CBIN0281328 1912 1912 Processed 10/05/2023 1395058415 Ms. SUMITRABEN RAKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
114 PALSANA GJ-17-013-009-001/11200249-A
(Dastan) 		1117013000NRG24190420230002202 19/04/2023 DHANSUKHBHAI SUKHABHAI RATHOD 1117013WL000248 DHANSUKHBHAI SUKHABHAI RATHOD 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058351 Mr. DHANSUKHBHAI SUKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
115 PALSANA GJ-17-013-009-001/11200286-A
(Dastan) 		1117013000NRG24190420230002179 19/04/2023 MAHESHBHAI DHANABHAI RATHOD 1117013WL000247 MAHESHBHAI DHANABHAI RATHOD 00089 CBIN0281328 1912 1912 Processed 10/05/2023 1395058390 Mr. MAHESBHAI DHHANABHAI RATHOD CENTRAL BANK OF INDIA(607115)
116 PALSANA GJ-17-013-009-001/11200293-A
(Dastan) 		1117013000NRG24190420230002203 19/04/2023 ANURADHA NITINBHAI RATHOD 1117013WL000248 ANURADHA NITINBHAI RATHOD 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058407 Mrs. ANURADHA NITINBHAI RATHOD CENTRAL BANK OF INDIA(607115)
117 PALSANA GJ-17-013-009-001/11200298-A
(Dastan) 		1117013000NRG24190420230002184 19/04/2023 UKKADBHAI SHANKARBHAI RATHOD 1117013WL000247 UKKADBHAI SHANKARBHAI RATHOD 00089 CBIN0281328 1912 1912 Processed 10/05/2023 1395058416 Mr. UKKADBHAI SHANKARBHAI RATHOR CENTRAL BANK OF INDIA(607115)
118 PALSANA GJ-17-013-009-001/11200328-A
(Dastan) 		1117013000NRG24190420230002185 19/04/2023 SUKHIBEN SHAILESHBHAI RATHOD 1117013WL000247 SUKHIBEN SHAILESHBHAI RATHOD 00089 CBIN0281328 1912 1912 Processed 10/05/2023 1395058410 Mr. SUKIBEN SHAILESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
119 PALSANA GJ-17-013-009-001/11200364-A
(Dastan) 		1117013000NRG24190420230002189 19/04/2023 USHABEN MAHESHBHAI 1117013WL000247 USHABEN MAHESHBHAI 00089 CBIN0281328 1912 1912 Processed 10/05/2023 1395058414 Mrs. USHABEN MAHESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
120 PALSANA GJ-17-013-009-001/11200378-A
(Dastan) 		1117013000NRG24190420230002190 19/04/2023 UPALIBEN BHULABHAI RATHOD 1117013WL000247 UPALIBEN BHULABHAI RATHOD 00089 CBIN0281328 1673 1673 Processed 10/05/2023 1395058357 Mrs. UPALIBEN BHULABHAI RATHOD CENTRAL BANK OF INDIA(607115)
121 PALSANA GJ-17-013-009-001/11200379-A
(Dastan) 		1117013000NRG24190420230002204 19/04/2023 RITABEN SURESHBHAI RATHOD 1117013WL000248 RITABEN SURESHBHAI RATHOD 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058412 Mrs. RITABEN SURESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
122 PALSANA GJ-17-013-009-001/11200388-A
(Dastan) 		1117013000NRG24190420230002206 19/04/2023 SUMITRABEN DIPAKBHAI RATHOD 1117013WL000248 SUMITRABEN DIPAKBHAI RATHOD 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058408 Mrs. SUMITRABEN DIPAKBHAI RATHOD CENTRAL BANK OF INDIA(607115)
123 PALSANA GJ-17-013-009-001/11200394-A
(Dastan) 		1117013000NRG24190420230002192 19/04/2023 GANPATBHAI BUDHIYABHAI RATHOD 1117013WL000247 GANPATBHAI BUDHIYABHAI RATHOD 00089 CBIN0281328 1673 1673 Processed 10/05/2023 1395058406 Mr. GANPATBHAI BUDHIYABHAI RATHOD CENTRAL BANK OF INDIA(607115)
124 PALSANA GJ-17-013-009-001/11200418-A
(Dastan) 		1117013000NRG24190420230002208 19/04/2023 JAGRUTIBEN DILIPBHAI 1117013WL000248 JAGRUTIBEN DILIPBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058354 Mrs. JAGRUTIBEN DILIPBHAI RATHOD CENTRAL BANK OF INDIA(607115)
125 PALSANA GJ-17-013-011-001/11200407-A
(Ena) 		1117013000NRG24180420230001813 19/04/2023 MONGHIBEN NAGINBHAI 1117013WL000159 MONGHIBEN NAGINBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058349 MONGHIBEN NAGINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
126 PALSANA GJ-17-013-013-001/11199838-A
(Gangpore) 		1117013000NRG24180420230001727 19/04/2023 MUKESHBHAI NATHUBHAI 1117013WL000140 MUKESHBHAI NATHUBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058353 Mr. MUKESH NATHUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
127 PALSANA GJ-17-013-013-001/11199893-A
(Gangpore) 		1117013000NRG24180420230001737 19/04/2023 GEETABEN GUNVANTBHAI 1117013WL000142 GEETABEN GUNVANTBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058391 GEETABEN GUNAVANTBHAI RATHOD IDBI BANK(607095)
128 PALSANA GJ-17-013-013-002/11199980-A
(Gangpore) 		1117013000NRG24180420230001736 19/04/2023 ANITABEN RAVJIBHAI 1117013WL000141 ANITABEN RAVJIBHAI 00089 CBIN0281328 1195 1195 Processed 10/05/2023 1395058417 ANITABEN RAVJIBHAI RATHOD IDBI BANK(607095)
129 PALSANA GJ-17-013-035-001/11199947-A
(Soyani) 		1117013000NRG24190420230002108 19/04/2023 GITABEN BHIKHABHAI 1117013WL000233 GITABEN BHIKHABHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058395 Mrs. GITABEN BHIKHUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
130 PALSANA GJ-17-013-035-001/11199987-A
(Soyani) 		1117013000NRG24190420230002035 19/04/2023 ISHVARBHAI BHANGADBHAI RATHOD 1117013WL000206 ISHVARBHAI BHANGADBHAI RATHOD 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058244 ISHWARBHAI BHANGADBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
131 PALSANA GJ-17-013-035-001/11200043-A
(Soyani) 		1117013000NRG24190420230002017 19/04/2023 CHHOTUBHAI BHIKHABHAI 1117013WL000202 CHHOTUBHAI BHIKHABHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058350 Mr. CHHOTUBHAI BHIKHU RATHOD CENTRAL BANK OF INDIA(607115)
132 PALSANA GJ-17-013-040-001/11199843-A
(Tundi) 		1117013000NRG24190420230001986 19/04/2023 BHULABHAI GOVINDBHAI RATHOD 1117013WL000192 BHULABHAI GOVINDBHAI RATHOD 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058383 RATHOD BHULABHAI ICICI BANK LTD(508534)
133 PALSANA GJ-17-013-040-001/11199864-A
(Tundi) 		1117013000NRG24190420230001974 19/04/2023 ISHVERBHAI ARJUNBHAI 1117013WL000189 ISHVERBHAI ARJUNBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058347 RATHOD ISHVARBHAI ICICI BANK LTD(508534)
134 PALSANA GJ-17-013-040-001/11199948-A
(Tundi) 		1117013000NRG24190420230001987 19/04/2023 MANHARBHAI MANGABHAI 1117013WL000192 MANHARBHAI MANGABHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058384 Mr. RATHOD MANHARBHAI MANGABHAI CENTRAL BANK OF INDIA(607115)
135 PALSANA GJ-17-013-040-001/11199958-A
(Tundi) 		1117013000NRG24190420230001964 19/04/2023 JASHUBEN SHASHIKANTBHAI 1117013WL000187 JASHUBEN SHASHIKANTBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058418 RATHOD JASHUBEN ICICI BANK LTD(508534)
136 PALSANA GJ-17-013-040-001/11200006-A
(Tundi) 		1117013000NRG24190420230001965 19/04/2023 JASHUBEN KHUSHALBHAI 1117013WL000187 JASHUBEN KHUSHALBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058420 RATHOD JASHUBEN ICICI BANK LTD(508534)
137 PALSANA GJ-17-013-040-001/11200144-A
(Tundi) 		1117013000NRG24190420230001971 19/04/2023 MINESHBHAI SOMABHAI 1117013WL000188 MINESHBHAI SOMABHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058422 MINESHBHAI SOMABHAI RATHO ICICI BANK LTD(508534)
138 PALSANA GJ-17-013-040-001/11200145-A
(Tundi) 		1117013000NRG24190420230001972 19/04/2023 DHANUBEN RAMUBHAI 1117013WL000188 DHANUBEN RAMUBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058409 RATHOD DHANUBEN ICICI BANK LTD(508534)
139 PALSANA GJ-17-013-040-001/11200146-A
(Tundi) 		1117013000NRG24190420230001973 19/04/2023 NAYNABEN GOMANBHAI 1117013WL000188 NAYNABEN GOMANBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058352 NAYNABEN GOMANBHAI RATHOD BANK OF BARODA(606985)
140 PALSANA GJ-17-013-040-001/11200151-A
(Tundi) 		1117013000NRG24190420230001981 19/04/2023 MANJUBEN SUKHABHAI 1117013WL000190 MANJUBEN SUKHABHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058419 RATHOD MANJUBEN ICICI BANK LTD(508534)
141 PALSANA GJ-17-013-040-001/11200157-A
(Tundi) 		1117013000NRG24180420230001777 19/04/2023 AVINASBHAI DIPAKBHAI 1117013WL000150 AVINASBHAI DIPAKBHAI 00089 CBIN0281328 3585 3585 Processed 10/05/2023 1395058400 Master AVINASH DIPAKBHAI RAHTOD CENTRAL BANK OF INDIA(607115)
SubTotal 100619 100619
142 PALSANA GJ-17-013-013-001/11199894-A
(Gangpore) 		1117013000NRG24180420230001738 19/04/2023 MOHANBHAI CHHANABHAI 1117013WL000142 MOHANBHAI CHHANABHAI 00114 SDCB0000032 3585 3585 Processed 10/05/2023 1395058196 MOHANBHAI CHHANABHAI RATHOD IDBI BANK(607095)
143 PALSANA GJ-17-013-013-002/11200088-A
(Gangpore) 		1117013000NRG24180420230001731 19/04/2023 PRAVINBHAI VAGHAJIBHAI RATHOD 1117013WL000140 PRAVINBHAI VAGHAJIBHAI RATHOD 00114 SDCB0000032 1195 1195 Processed 10/05/2023 1395058442 PRAVINBHAI VAGHAJIBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
144 PALSANA GJ-17-013-035-001/11199885-A
(Soyani) 		1117013000NRG24180420230001800 19/04/2023 ARVINDBHAI MOHANBHAI 1117013WL000155 ARVINDBHAI MOHANBHAI 00114 SDCB0000032 717 717 Processed 10/05/2023 1395058197 ARVINDBHAI MOHANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5497 5497
145 PALSANA GJ-17-013-001-001/11199855-A
(Amalsadi) 		1117013000NRG24190420230002007 19/04/2023 RAMESHBHAI NAGINBHAI 1117013WL000199 RAMESHBHAI NAGINBHAI 00114 SDCB0000052 3585 3585 Processed 10/05/2023 1395058200 RAMESHBHAI NAGINBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
146 PALSANA GJ-17-013-001-001/11199919-A
(Amalsadi) 		1117013000NRG24190420230001998 19/04/2023 GULABBEN CHHANABHAI 1117013WL000197 GULABBEN CHHANABHAI 00114 SDCB0000052 3585 3585 Processed 10/05/2023 1395058202 GULABBEN CHHANABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
147 PALSANA GJ-17-013-001-001/11199954-A
(Amalsadi) 		1117013000NRG24190420230002004 19/04/2023 MANGUBHAI DAHYABHAI 1117013WL000198 MANGUBHAI DAHYABHAI 00114 SDCB0000052 3585 3585 Processed 10/05/2023 1395058201 MANGUBHAI DAHYABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
148 PALSANA GJ-17-013-001-001/11199965-A
(Amalsadi) 		1117013000NRG24190420230002013 19/04/2023 RAMESHBHAI BABUBHAI 1117013WL000200 RAMESHBHAI BABUBHAI 00114 SDCB0000052 3585 3585 Processed 10/05/2023 1395058421 RAMESHBHAI BABUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
149 PALSANA GJ-17-013-001-001/11200049-A
(Amalsadi) 		1117013000NRG24190420230001999 19/04/2023 ARVINDBHAI DHIRUBHAI 1117013WL000197 ARVINDBHAI DHIRUBHAI 00114 SDCB0000052 3585 3585 Processed 10/05/2023 1395058198 ARVINDBHAI DHIRUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
150 PALSANA GJ-17-013-001-001/11200055-A
(Amalsadi) 		1117013000NRG24190420230002010 19/04/2023 CHANDUBHAI BALUBHAI 1117013WL000199 CHANDUBHAI BALUBHAI 00114 SDCB0000052 3585 3585 Processed 10/05/2023 1395058199 CHANDUBHAI BALUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 21510 21510
151 PALSANA GJ-17-013-001-001/11200179-A
(Amalsadi) 		1117013000NRG24190420230002000 19/04/2023 VINKESHBHAI MOHANBHAI 1117013WL000197 VINKESHBHAI MOHANBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058243 VINKESHBHAI MOHANBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
152 PALSANA GJ-17-013-010-001/11199848-A
(Dhamdod) 		1117013000NRG24180420230001753 19/04/2023 ASHOKBHAI SURESHBHAI 1117013WL000146 ASHOKBHAI SURESHBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058189 ASHOKBHAI SURESHBHAI RATHOD BANK OF BARODA(606985)
153 PALSANA GJ-17-013-011-001/11200408-A
(Ena) 		1117013000NRG24180420230001814 19/04/2023 RAHULBHAI SHANKARBHAI 1117013WL000159 RAHULBHAI SHANKARBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058240 RAHULBHAI SHANKARBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
154 PALSANA GJ-17-013-011-002/11200310-A
(Ena) 		1117013000NRG24180420230001809 19/04/2023 MUKUNDBHAI BHIKHABHAI 1117013WL000158 MUKUNDBHAI BHIKHABHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058188 MUKUNDBHAI BHIKHABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
155 PALSANA GJ-17-013-035-001/11199857-A
(Soyani) 		1117013000NRG24190420230002105 19/04/2023 NAYNABEN ISHVERBHAI 1117013WL000233 NAYNABEN ISHVERBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058451 Mrs. RATHOD NAYANABEN CENTRAL BANK OF INDIA(607115)
156 PALSANA GJ-17-013-035-001/11199876-A
(Soyani) 		1117013000NRG24190420230002106 19/04/2023 BACHUBHAI BHANABHAI 1117013WL000233 BACHUBHAI BHANABHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058448 BACHUBHAI BHANABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
157 PALSANA GJ-17-013-035-001/11199877-A
(Soyani) 		1117013000NRG24190420230002107 19/04/2023 BHANIBEN SUKHABHAI 1117013WL000233 BHANIBEN SUKHABHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058246 BHANIBEN SUKHABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
158 PALSANA GJ-17-013-035-001/11199973-A
(Soyani) 		1117013000NRG24190420230002109 19/04/2023 SUDHABEN THAKORBHAI 1117013WL000233 SUDHABEN THAKORBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058447 Mrs. SUDHABEN THAKORBHAI RATHOD CENTRAL BANK OF INDIA(607115)
159 PALSANA GJ-17-013-035-001/11199992-A
(Soyani) 		1117013000NRG24190420230002110 19/04/2023 MADHUBEN RAVJIBHAI RATHOD 1117013WL000233 MADHUBEN RAVJIBHAI RATHOD 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058241 MADHUBEN RAVJIBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
160 PALSANA GJ-17-013-035-001/11200009-A
(Soyani) 		1117013000NRG24190420230002111 19/04/2023 REVABEN RAMESHBHAI RATHOD 1117013WL000233 REVABEN RAMESHBHAI RATHOD 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058452 Mrs. REVABEN RAMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
161 PALSANA GJ-17-013-035-001/11200012-A
(Soyani) 		1117013000NRG24180420230001801 19/04/2023 RAJUBHAI ISHVARBHAI 1117013WL000155 RAJUBHAI ISHVARBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058450 RAJUBHAI ISHWARBHAI RATHOD ICICI BANK LTD(508534)
162 PALSANA GJ-17-013-035-001/11200050-A
(Soyani) 		1117013000NRG24190420230002112 19/04/2023 PRAKASHBHAI BHIKHABHAI 1117013WL000233 PRAKASHBHAI BHIKHABHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058449 PRAKASHBHAI BHIKHABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
163 PALSANA GJ-17-013-035-001/11200056-A
(Soyani) 		1117013000NRG24180420230001802 19/04/2023 CHHIBABHAI JETHABHAI 1117013WL000155 CHHIBABHAI JETHABHAI 00114 SDCB0000089 717 717 Processed 10/05/2023 1395058182 CHHIBABHAI JETHABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
164 PALSANA GJ-17-013-035-001/11200059-A
(Soyani) 		1117013000NRG24190420230002018 19/04/2023 BABUBHAI SOMABHAI 1117013WL000202 BABUBHAI SOMABHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058180 BABUBHAI SOMABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
165 PALSANA GJ-17-013-040-001/11199837-C
(Tundi) 		1117013000NRG24190420230001979 19/04/2023 KAMUBEN BHANABHAI 1117013WL000190 KAMUBEN BHANABHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058443 RATHOD KAMUBEN ICICI BANK LTD(508534)
166 PALSANA GJ-17-013-040-001/11200008-A
(Tundi) 		1117013000NRG24190420230001966 19/04/2023 NARESHBHAI RAVJIBHAI 1117013WL000187 NARESHBHAI RAVJIBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058185 RATHOD NARESHBHAI ICICI BANK LTD(508534)
167 PALSANA GJ-17-013-040-001/11200010-A
(Tundi) 		1117013000NRG24190420230001976 19/04/2023 HEMUBEN MAGANBHAI 1117013WL000189 HEMUBEN MAGANBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058181 RATHOD HEMUBEN ICICI BANK LTD(508534)
168 PALSANA GJ-17-013-040-001/11200012-A
(Tundi) 		1117013000NRG24190420230001967 19/04/2023 MANUBEN RAMESHBHAI 1117013WL000187 MANUBEN RAMESHBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058445 RATHOD MANUBEN ICICI BANK LTD(508534)
169 PALSANA GJ-17-013-040-001/11200014-A
(Tundi) 		1117013000NRG24190420230001988 19/04/2023 ASHUBEN DEVA 1117013WL000192 ASHUBEN DEVA 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058446 ASHUBEN DEVABHAI RATHOD ICICI BANK LTD(508534)
170 PALSANA GJ-17-013-040-001/11200111-A
(Tundi) 		1117013000NRG24180420230001774 19/04/2023 REKHABEN HASMUKHBHAI 1117013WL000150 REKHABEN HASMUKHBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058242 RATHOD REKHABEN ICICI BANK LTD(508534)
171 PALSANA GJ-17-013-040-001/11200138-A
(Tundi) 		1117013000NRG24190420230001959 19/04/2023 GUNVANTBHAI BUDHIYABHAI 1117013WL000185 GUNVANTBHAI BUDHIYABHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058186 RATHOD GUNAVANTBHAI ICICI BANK LTD(508534)
172 PALSANA GJ-17-013-040-001/11200139-A
(Tundi) 		1117013000NRG24190420230001960 19/04/2023 SONABEN RAMANBHAI 1117013WL000185 SONABEN RAMANBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058183 Rathod Sonaben FINO PAYMENTS BANK LTD(608001)
173 PALSANA GJ-17-013-040-001/11200140-A
(Tundi) 		1117013000NRG24190420230001961 19/04/2023 DEVIBEN SOMABHAI 1117013WL000185 DEVIBEN SOMABHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058184 RATHOD DEVIBEN ICICI BANK LTD(508534)
174 PALSANA GJ-17-013-040-001/11200148-A
(Tundi) 		1117013000NRG24190420230001978 19/04/2023 AKASHKUMAR GUNVANTBHAI 1117013WL000189 AKASHKUMAR GUNVANTBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058444 AKASHKUMAR GUNVANTBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
175 PALSANA GJ-17-013-042-001/11200126-A
(Vanesha) 		1117013000NRG24190420230002276 19/04/2023 CHHANBHAI GOKULBHAI 1117013WL000263 CHHANBHAI GOKULBHAI 00114 SDCB0000089 3585 3585 Processed 10/05/2023 1395058187 CHANABHAI GOKULBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
176 PALSANA GJ-17-013-044-001/11199987-A
(Vanzoliya) 		1117013000NRG24180420230001679 19/04/2023 RAMESHBHAI BABARBHAI 1117013WL000128 RAMESHBHAI BABARBHAI 00114 SDCB0000089 1912 1912 Processed 10/05/2023 1395058283 MR RAMESHBHAI BABARBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 88669 88669
177 PALSANA GJ-17-013-029-001/11199854-A
(PardiPata) 		1117013000NRG24180420230001711 19/04/2023 ANILBHAI 1117013WL000136 ANILBHAI 00114 SDCB0000095 3585 3585 Processed 10/05/2023 1395058191 ANILBHAI MANGABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
178 PALSANA GJ-17-013-029-001/11199882-A
(PardiPata) 		1117013000NRG24180420230001712 19/04/2023 BUDHIYABHAI BHANABHAI 1117013WL000136 BUDHIYABHAI BHANABHAI 00114 SDCB0000095 3585 3585 Processed 10/05/2023 1395058192 BUDHIYABHAI BHANABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
179 PALSANA GJ-17-013-029-001/11199984-A
(PardiPata) 		1117013000NRG24180420230001709 19/04/2023 UKKADBHAI BUDHIYABHAI 1117013WL000135 UKKADBHAI BUDHIYABHAI 00114 SDCB0000095 3585 3585 Processed 10/05/2023 1395058193 UKKADBHAI BUDHIYABHAI RATHOD BANK OF BARODA(606985)
180 PALSANA GJ-17-013-031-001/11199839-A
(Puni) 		1117013000NRG24180420230001764 19/04/2023 GIRISHBHAI DHIRUBHAI 1117013WL000149 GIRISHBHAI DHIRUBHAI 00114 SDCB0000095 717 717 Processed 10/05/2023 1395058190 GIRISHBHAI DHIRUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
181 PALSANA GJ-17-013-031-001/11200097-A
(Puni) 		1117013000NRG24180420230001752 19/04/2023 BHANUBEN KISHANBHAI 1117013WL000145 BHANUBEN KISHANBHAI 00114 SDCB0000095 1673 1673 Processed 10/05/2023 1395058194 BHNUBEN BUDHABHAI RATHOD BANK OF BARODA(606985)
SubTotal 13145 13145
182 PALSANA GJ-17-013-009-001/11200054-A
(Dastan) 		1117013000NRG24190420230002020 19/04/2023 GUNVANTBHAI NATUBHAI RATHOD 1117013WL000203 GUNVANTBHAI NATUBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058272 RATHOD GUNVANTBHAI NATUBHAI AXIS BANK(607153)
183 PALSANA GJ-17-013-009-001/11200117-A
(Dastan) 		1117013000NRG24190420230002177 19/04/2023 KIRITBHAI NATUBHAI RATHOD 1117013WL000247 KIRITBHAI NATUBHAI RATHOD 00165 IBKL0000712 1912 1912 Processed 10/05/2023 1395058245 Mr. KIRITBHAI NATUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
184 PALSANA GJ-17-013-009-001/11200287-A
(Dastan) 		1117013000NRG24190420230002025 19/04/2023 RAKESHBHAI RAMESHBHAI 1117013WL000204 RAKESHBHAI RAMESHBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058280 RAKESHBHAI RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
185 PALSANA GJ-17-013-009-001/11200327-A
(Dastan) 		1117013000NRG24190420230002026 19/04/2023 VIJAYBHAI RAMESHBHAI 1117013WL000204 VIJAYBHAI RAMESHBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058278 Mr. VIJAYBHAI RAMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
186 PALSANA GJ-17-013-009-001/11200331-A
(Dastan) 		1117013000NRG24190420230002186 19/04/2023 SANATBHAI RAVJIBHAI RATHOD 1117013WL000247 SANATBHAI RAVJIBHAI RATHOD 00165 IBKL0000712 1912 1912 Processed 10/05/2023 1395058239 SANATBHAI RAVJIBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
187 PALSANA GJ-17-013-009-001/11200333-A
(Dastan) 		1117013000NRG24190420230002187 19/04/2023 PARVATIBEN BHIKHABHAI RATHOD 1117013WL000247 PARVATIBEN BHIKHABHAI RATHOD 00165 IBKL0000712 1912 1912 Processed 10/05/2023 1395058204 PARVATIBEN RATHOD HDFC BANK LTD(607152)
188 PALSANA GJ-17-013-009-001/11200339-A
(Dastan) 		1117013000NRG24190420230002021 19/04/2023 KANTUBHAI MOHANBHAI RATHOD 1117013WL000203 KANTUBHAI MOHANBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058276 KANTUBHAI MOHANBHAI RATHOD IDBI BANK(607095)
189 PALSANA GJ-17-013-009-001/11200362-A
(Dastan) 		1117013000NRG24190420230002022 19/04/2023 MUKESHBHAI BALUBHAI 1117013WL000203 MUKESHBHAI BALUBHAI 00165 IBKL0000712 956 956 Processed 10/05/2023 1395058273 MUKESHBHAI BALUBHAI RATHOD IDBI BANK(607095)
190 PALSANA GJ-17-013-009-001/11200432-A
(Dastan) 		1117013000NRG24190420230002023 19/04/2023 LALUBHAI BHIKHUBHAI 1117013WL000203 LALUBHAI BHIKHUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058271 LALUBHAI BHIKHUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
191 PALSANA GJ-17-013-009-001/11200433-A
(Dastan) 		1117013000NRG24190420230002024 19/04/2023 NIKITBHAI KANTUBHAI 1117013WL000203 NIKITBHAI KANTUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058274 NIKITBHAI KANTUBHAI RATHOD IDBI BANK(607095)
192 PALSANA GJ-17-013-009-001/11200434-A
(Dastan) 		1117013000NRG24190420230002027 19/04/2023 YOGESHBHAI PUNABHAI 1117013WL000204 YOGESHBHAI PUNABHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058275 YOGESHBHAI PUNABHAI RATHOD IDBI BANK(607095)
193 PALSANA GJ-17-013-009-001/11200435-A
(Dastan) 		1117013000NRG24190420230002028 19/04/2023 ANILBHAI MAHESHBHAI 1117013WL000204 ANILBHAI MAHESHBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058277 ANILBHAI MAHESHBHAI RATHOD INDIAN OVERSEAS BANK(508541)
194 PALSANA GJ-17-013-009-001/11200436-A
(Dastan) 		1117013000NRG24190420230002029 19/04/2023 UKKADBHAI DIYARBHAI 1117013WL000204 UKKADBHAI DIYARBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058279 UKKADBHAI DIYARBHAI RATHOD AXIS BANK(607153)
195 PALSANA GJ-17-013-009-001/11200437-A
(Dastan) 		1117013000NRG24190420230002032 19/04/2023 DIPAKBHAI UKKADBHAI 1117013WL000205 DIPAKBHAI UKKADBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058281 DIPAKBHAI UKKADBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
196 PALSANA GJ-17-013-009-001/11200438-A
(Dastan) 		1117013000NRG24190420230002033 19/04/2023 JAGRUTIBEN MOHANBHAI 1117013WL000205 JAGRUTIBEN MOHANBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058282 Ms. JAGRUTIBEN MOHANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
197 PALSANA GJ-17-013-011-002/11200292-A
(Ena) 		1117013000NRG24180420230001808 19/04/2023 HASMUKHBHAI NANUBHAI 1117013WL000157 HASMUKHBHAI NANUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058215 HASMUKHBHAI NANUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
198 PALSANA GJ-17-013-013-001/11199844-A
(Gangpore) 		1117013000NRG24180420230001732 19/04/2023 UKKADBHAI BHIKHABHAI 1117013WL000141 UKKADBHAI BHIKHABHAI 00165 IBKL0000712 1195 1195 Processed 10/05/2023 1395058256 Mr. UKABHAI BHIKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
199 PALSANA GJ-17-013-013-001/11199995-A
(Gangpore) 		1117013000NRG24180420230001739 19/04/2023 SOMABHAI KANUBHAI 1117013WL000142 SOMABHAI KANUBHAI 00165 IBKL0000712 1195 1195 Processed 10/05/2023 1395058261 Mr. SOMABHAI KANUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
200 PALSANA GJ-17-013-013-001/112000187-A
(Gangpore) 		1117013000NRG24180420230001740 19/04/2023 BHULABHAI SOMABHAI 1117013WL000142 BHULABHAI SOMABHAI 00165 IBKL0000712 1195 1195 Processed 10/05/2023 1395058259 BHULABHAI SOMABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
201 PALSANA GJ-17-013-013-001/11200222-A
(Gangpore) 		1117013000NRG24180420230001728 19/04/2023 RAHULBHAI VINODBHAI 1117013WL000140 RAHULBHAI VINODBHAI 00165 IBKL0000712 1195 1195 Processed 10/05/2023 1395058216 Mr. RAHULBHAI VINODBHAI RATHOD CENTRAL BANK OF INDIA(607115)
202 PALSANA GJ-17-013-013-001/11200223-A
(Gangpore) 		1117013000NRG24180420230001729 19/04/2023 RAJUBHAI CHIMANBHAI 1117013WL000140 RAJUBHAI CHIMANBHAI 00165 IBKL0000712 1195 1195 Processed 10/05/2023 1395058217 RAJUBHAI CHIMANBHAI RATHOD IDBI BANK(607095)
203 PALSANA GJ-17-013-013-001/11200224-A
(Gangpore) 		1117013000NRG24180420230001733 19/04/2023 SARIKABEN RAJUBHAI 1117013WL000141 SARIKABEN RAJUBHAI 00165 IBKL0000712 1195 1195 Processed 10/05/2023 1395058257 Mrs. SARIKABEN RAJUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
204 PALSANA GJ-17-013-013-001/11200225-A
(Gangpore) 		1117013000NRG24180420230001734 19/04/2023 JASHUBEN RAJUBHAI 1117013WL000141 JASHUBEN RAJUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058258 JASHUBEN RAJUBHAI RATHOD IDBI BANK(607095)
205 PALSANA GJ-17-013-013-001/11200226-A
(Gangpore) 		1117013000NRG24180420230001741 19/04/2023 DAHIBEN MANGUBHAI 1117013WL000142 DAHIBEN MANGUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058260 DAHIBEN MANGUBHAI RATHOD IDBI BANK(607095)
206 PALSANA GJ-17-013-013-001/11200227-A
(Gangpore) 		1117013000NRG24180420230001742 19/04/2023 ACCHIBEN DAHYABHAI 1117013WL000143 ACCHIBEN DAHYABHAI 00165 IBKL0000712 1195 1195 Processed 10/05/2023 1395058262 Mrs. ICHIBEN D RATHOD CENTRAL BANK OF INDIA(607115)
207 PALSANA GJ-17-013-013-001/11200229-A
(Gangpore) 		1117013000NRG24180420230001744 19/04/2023 SANJAYBHAI NANUBHAI 1117013WL000143 SANJAYBHAI NANUBHAI 00165 IBKL0000712 1195 1195 Processed 10/05/2023 1395058203 SANJAYBHAI N RATHOD ICICI BANK LTD(508534)
208 PALSANA GJ-17-013-013-002/11199947-A
(Gangpore) 		1117013000NRG24180420230001730 19/04/2023 HEMUBEN ANILBHAI 1117013WL000140 HEMUBEN ANILBHAI 00165 IBKL0000712 1195 1195 Processed 10/05/2023 1395058218 HEMABEN ANILBHAI RATHOD IDBI BANK(607095)
209 PALSANA GJ-17-013-013-002/11199961-A
(Gangpore) 		1117013000NRG24180420230001735 19/04/2023 VIMALBHAI KANTUBHAI 1117013WL000141 VIMALBHAI KANTUBHAI 00165 IBKL0000712 1195 1195 Processed 10/05/2023 1395058219 VIMALBHAI KANTUBHAI RATHOD IDBI BANK(607095)
210 PALSANA GJ-17-013-030-001/11199842-A
(Pisad) 		1117013000NRG24190420230002209 19/04/2023 CHHANIBEN THAKORBHAI 1117013WL000249 CHHANIBEN THAKORBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058225 SONIBEN THAKORBHAI RATHOD IDBI BANK(607095)
211 PALSANA GJ-17-013-030-001/11199869-A
(Pisad) 		1117013000NRG24190420230002225 19/04/2023 MINALBEN BALVANTBHAI 1117013WL000252 MINALBEN BALVANTBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058231 HALPATI MEENABEN BALWANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 PALSANA GJ-17-013-030-001/11199879-A
(Pisad) 		1117013000NRG24190420230002210 19/04/2023 SUKHABHAI BHIKHABHAI 1117013WL000249 SUKHABHAI BHIKHABHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058226 SUKHABHAI BHIKHABHAI RATHOD IDBI BANK(607095)
213 PALSANA GJ-17-013-030-001/11199885-A
(Pisad) 		1117013000NRG24190420230002214 19/04/2023 RAJUBHAI KANJIBHAI 1117013WL000250 RAJUBHAI KANJIBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058230 Mr. RAJUBHAI KANJIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
214 PALSANA GJ-17-013-030-001/11199890-A
(Pisad) 		1117013000NRG24190420230002226 19/04/2023 GIRISHBHAI JETHABHAI 1117013WL000252 GIRISHBHAI JETHABHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058233 GIRISHBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
215 PALSANA GJ-17-013-030-001/11199895-A
(Pisad) 		1117013000NRG24190420230002215 19/04/2023 NIRUBEN MANUBHAI 1117013WL000250 NIRUBEN MANUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058227 RATHOD NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 PALSANA GJ-17-013-030-001/11199911-A
(Pisad) 		1117013000NRG24190420230002211 19/04/2023 CHIMANBHAI BABUBHAI 1117013WL000249 CHIMANBHAI BABUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058224 CHIMANBHAI BABUBHAI RATHOD IDBI BANK(607095)
217 PALSANA GJ-17-013-030-001/11199913-A
(Pisad) 		1117013000NRG24190420230002216 19/04/2023 DASHRATHBHAI CHHAGANBHAI 1117013WL000250 DASHRATHBHAI CHHAGANBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058228 DASHARATBHAI CHHAGANABHAI RATHOD IDBI BANK(607095)
218 PALSANA GJ-17-013-030-001/11199951-A
(Pisad) 		1117013000NRG24190420230002219 19/04/2023 UKKADBHAI BUDHIYABHAI 1117013WL000251 UKKADBHAI BUDHIYABHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058222 UKABHAI BUDHIYABHAI RATHOD IDBI BANK(607095)
219 PALSANA GJ-17-013-030-001/11199953-A
(Pisad) 		1117013000NRG24190420230002212 19/04/2023 VIPULBHAI MANOJBHAI 1117013WL000249 VIPULBHAI MANOJBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058223 VIPULBHAI MANOJBHAI RATHOD IDBI BANK(607095)
220 PALSANA GJ-17-013-030-001/11199955-A
(Pisad) 		1117013000NRG24190420230002217 19/04/2023 RAMIBEN KARSANBHAI 1117013WL000250 RAMIBEN KARSANBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058229 RAMIBEN KARASHANBHAI RATHOD IDBI BANK(607095)
221 PALSANA GJ-17-013-030-001/11200013-A
(Pisad) 		1117013000NRG24190420230002222 19/04/2023 SURESHBHAI KHALAPBHAI 1117013WL000251 SURESHBHAI KHALAPBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058221 JAYKUMAR (M) BY F&NG SURESHBHAI KHALAPBH BANK OF BARODA(606985)
222 PALSANA GJ-17-013-030-001/11200149-A
(Pisad) 		1117013000NRG24190420230002228 19/04/2023 LAXMIBEN RAMANBHAI 1117013WL000252 LAXMIBEN RAMANBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058232 BATHOD LAXMIBEN INDUSIND BANK(607189)
223 PALSANA GJ-17-013-030-001/11200150-A
(Pisad) 		1117013000NRG24190420230002223 19/04/2023 DIVYESHBHAI RAJUBHAI 1117013WL000251 DIVYESHBHAI RAJUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058220 DIVYESHBHAI RAJUBHAI RATHOD IDBI BANK(607095)
224 PALSANA GJ-17-013-040-001/11200018-A
(Tundi) 		1117013000NRG24180420230001771 19/04/2023 DIPAKBHAI BHANGARBHAI 1117013WL000150 DIPAKBHAI BHANGARBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058206 RATHOD DIPAKBHAI ICICI BANK LTD(508534)
225 PALSANA GJ-17-013-040-001/11200111-A
(Tundi) 		1117013000NRG24180420230001773 19/04/2023 HASMUKHBHAI RAMUBHAI 1117013WL000150 HASMUKHBHAI RAMUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058205 RATHOD HASMUKHBHAI ICICI BANK LTD(508534)
226 PALSANA GJ-17-013-040-001/11200119-A
(Tundi) 		1117013000NRG24180420230001775 19/04/2023 MITULBHAI ISHVARBHAI 1117013WL000150 MITULBHAI ISHVARBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058207 MITULKUMAR ISHVARBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
227 PALSANA GJ-17-013-040-001/11200125-A
(Tundi) 		1117013000NRG24180420230001776 19/04/2023 TARUNBHAI BHIKHUBHAI 1117013WL000150 TARUNBHAI BHIKHUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058208 Mr. TARUNBHAI BHIKUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
228 PALSANA GJ-17-013-042-001/11199845-A
(Vanesha) 		1117013000NRG24190420230002262 19/04/2023 KOKILABEN MANILAL 1117013WL000260 KOKILABEN MANILAL 00165 IBKL0000712 956 956 Processed 10/05/2023 1395058249 KOKILABEN MANILAL RATHOD IDBI BANK(607095)
229 PALSANA GJ-17-013-042-001/11199846-A
(Vanesha) 		1117013000NRG24190420230002263 19/04/2023 CHHAGANBHAI MAGANBHAI 1117013WL000260 CHHAGANBHAI MAGANBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058248 CHHAGANBHAI MAGANBHAI RATHOD IDBI BANK(607095)
230 PALSANA GJ-17-013-042-001/11199907-A
(Vanesha) 		1117013000NRG24190420230002264 19/04/2023 SHAILESHBHAI RAMANBHAI 1117013WL000260 SHAILESHBHAI RAMANBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058251 SHAILESHBHAI RAMANBHAI RATHOD IDBI BANK(607095)
231 PALSANA GJ-17-013-042-001/11199930-A
(Vanesha) 		1117013000NRG24190420230002267 19/04/2023 MUKESHBHAI SUKHABHAI 1117013WL000261 MUKESHBHAI SUKHABHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058253 MUKESHBHAI SUKHABHAI RATHOD IDBI BANK(607095)
232 PALSANA GJ-17-013-042-001/11199933-A
(Vanesha) 		1117013000NRG24190420230002268 19/04/2023 ARJUNBHAI THAKORBHAI 1117013WL000261 ARJUNBHAI THAKORBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058252 ARJUNBHAI THAKORBHAI RATHOD IDBI BANK(607095)
233 PALSANA GJ-17-013-042-001/11200020-A
(Vanesha) 		1117013000NRG24190420230002257 19/04/2023 AMRATBHAI BABUBHAI 1117013WL000259 AMRATBHAI BABUBHAI 00165 IBKL0000712 1912 1912 Processed 10/05/2023 1395058237 AMRATBHAI BABUBHAI DHIMMAR BANK OF BARODA(606985)
234 PALSANA GJ-17-013-042-001/11200025-A
(Vanesha) 		1117013000NRG24190420230002247 19/04/2023 RAVAJIBHAI RAGHABHAI 1117013WL000257 RAVAJIBHAI RAGHABHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058209 RAVJIBHAI RAGHABHAI RATHOD IDBI BANK(607095)
235 PALSANA GJ-17-013-042-001/11200030-A
(Vanesha) 		1117013000NRG24190420230002265 19/04/2023 SUMANBEN KARSHANBHAI 1117013WL000260 SUMANBEN KARSHANBHAI 00165 IBKL0000712 1912 1912 Processed 10/05/2023 1395058236 SUMANBEN KARSANBHAI RATHOD IDBI BANK(607095)
236 PALSANA GJ-17-013-042-001/11200186-A
(Vanesha) 		1117013000NRG24190420230002258 19/04/2023 BHARATBHAI CHHANABHAI RATHOD 1117013WL000259 BHARATBHAI CHHANABHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058247 BHARATBHAI CHHANABHAI RATHOD IDBI BANK(607095)
237 PALSANA GJ-17-013-042-001/11200237-A
(Vanesha) 		1117013000NRG24190420230002269 19/04/2023 BHIKHABHAI SOMABHAI 1117013WL000261 BHIKHABHAI SOMABHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058255 BHIKHABHAI SOMABHAI RATHOD BANK OF BARODA(606985)
238 PALSANA GJ-17-013-042-001/11200296-A
(Vanesha) 		1117013000NRG24190420230002249 19/04/2023 RANJITBHAI BUDHIYABHAI 1117013WL000257 RANJITBHAI BUDHIYABHAI 00165 IBKL0000712 478 478 Processed 10/05/2023 1395058211 KHUSHI (M) OP BY F ND NG RANJITBHAI RATH BANK OF BARODA(606985)
239 PALSANA GJ-17-013-042-001/11200297-A
(Vanesha) 		1117013000NRG24190420230002250 19/04/2023 MUKESHBHAI ISHVARBHAI 1117013WL000257 MUKESHBHAI ISHVARBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058212 MUKESHBHAI ISHVARBHAI RATHOD ICICI BANK LTD(508534)
240 PALSANA GJ-17-013-042-001/11200298-A
(Vanesha) 		1117013000NRG24190420230002253 19/04/2023 MANGUBHAI KHALAPBHAI 1117013WL000258 MANGUBHAI KHALAPBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058213 MANGUBHAI KHALAPBHAI RATHOD IDBI BANK(607095)
241 PALSANA GJ-17-013-042-001/11200300-A
(Vanesha) 		1117013000NRG24190420230002254 19/04/2023 RAMILABEN MANUBHAI 1117013WL000258 RAMILABEN MANUBHAI 00165 IBKL0000712 3346 3346 Processed 10/05/2023 1395058214 RAMILABEN MANUBHAI RATHOD BANK OF BARODA(606985)
242 PALSANA GJ-17-013-042-001/11200304-A
(Vanesha) 		1117013000NRG24190420230002251 19/04/2023 DAXABEN ANILBHAI 1117013WL000257 DAXABEN ANILBHAI 00165 IBKL0000712 1434 1434 Processed 10/05/2023 1395058210 DAKSHABEN ANILBHAI RATHOD BANK OF BARODA(606985)
243 PALSANA GJ-17-013-042-001/11200316-A
(Vanesha) 		1117013000NRG24190420230002256 19/04/2023 ARVINDBHAI RAMANBHAI 1117013WL000258 ARVINDBHAI RAMANBHAI 00165 IBKL0000712 1912 1912 Processed 10/05/2023 1395058234 ARVINDBHAI RAMANBHAI RATHOD BANK OF BARODA(606985)
244 PALSANA GJ-17-013-042-001/11200318-A
(Vanesha) 		1117013000NRG24190420230002259 19/04/2023 MUKESHBHAI GIRISHBHAI 1117013WL000259 MUKESHBHAI GIRISHBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058235 RATHOD MUKESH GIRISHBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
245 PALSANA GJ-17-013-042-001/11200320-A
(Vanesha) 		1117013000NRG24190420230002261 19/04/2023 KANTUBHAI KANJIBHAI 1117013WL000259 KANTUBHAI KANJIBHAI 00165 IBKL0000712 1912 1912 Processed 10/05/2023 1395058238 KANTUBHAI KANJIBHAI RATHOD BANK OF BARODA(606985)
246 PALSANA GJ-17-013-042-001/11200332-A
(Vanesha) 		1117013000NRG24190420230002266 19/04/2023 RAMESHBHAI VALLABHBHAI 1117013WL000260 RAMESHBHAI VALLABHBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058250 RAMESHBHAI VALLABHABHAI RATHOD IDBI BANK(607095)
247 PALSANA GJ-17-013-042-001/11200336-A
(Vanesha) 		1117013000NRG24190420230002270 19/04/2023 HEMUBEN SUKHABHAI 1117013WL000261 HEMUBEN SUKHABHAI 00165 IBKL0000712 1912 1912 Processed 10/05/2023 1395058254 RATHOD HEMUBEN BANK OF BARODA(606985)
248 PALSANA GJ-17-013-044-001/11199872-A
(Vanzoliya) 		1117013000NRG24180420230001696 19/04/2023 MAHENDRABHAI BUDHIYBHAI 1117013WL000132 MAHENDRABHAI BUDHIYBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058268 MAHENDRABHAI BUGHIABHAI HALPATI BANK OF BARODA(606985)
249 PALSANA GJ-17-013-044-001/11199900-A
(Vanzoliya) 		1117013000NRG24180420230001692 19/04/2023 DHIRUBHAI BALUBHAI 1117013WL000131 DHIRUBHAI BALUBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058265 HALPATI DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 PALSANA GJ-17-013-044-001/11200066-A
(Vanzoliya) 		1117013000NRG24180420230001697 19/04/2023 SUKHABHAI AMATHABHAI 1117013WL000132 SUKHABHAI AMATHABHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058270 SUKHABHAI AMAYABHAI HALAPATI THE SURAT DISTRICT CO-OP BANK(607336)
251 PALSANA GJ-17-013-044-001/11200081-A
(Vanzoliya) 		1117013000NRG24180420230001694 19/04/2023 SOMABHAI MAKANBHAI 1117013WL000131 SOMABHAI MAKANBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058269 SOMABHAI MAKANABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
252 PALSANA GJ-17-013-044-001/11200095-A
(Vanzoliya) 		1117013000NRG24180420230001695 19/04/2023 MANJUBEN NAROTTAMBHAI 1117013WL000131 MANJUBEN NAROTTAMBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058266 MANJUBEN NAROTTAMBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 PALSANA GJ-17-013-044-001/11200097-A
(Vanzoliya) 		1117013000NRG24180420230001699 19/04/2023 KANTUBHAI MANGABHAI 1117013WL000132 KANTUBHAI MANGABHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058263 KANTUBHAI MANGABHAI HALPATI BANK OF BARODA(606985)
254 PALSANA GJ-17-013-044-001/11200099-A
(Vanzoliya) 		1117013000NRG24180420230001706 19/04/2023 JASHUBEN AMRATBHAI 1117013WL000134 JASHUBEN AMRATBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058267 HALPATI JASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 PALSANA GJ-17-013-044-001/11200100-A
(Vanzoliya) 		1117013000NRG24180420230001705 19/04/2023 KHALAPBHAI PARSOTTAMBHAI 1117013WL000133 KHALAPBHAI PARSOTTAMBHAI 00165 IBKL0000712 3585 3585 Processed 10/05/2023 1395058264 HALPATI KHALAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 217251 217251
256 PALSANA GJ-17-013-040-001/11200100-A
(Tundi) 		1117013000NRG24180420230001772 19/04/2023 RANJITBHAI KHALAPBHAI RATHOD 1117013WL000150 RANJITBHAI KHALAPBHAI RATHOD 00168 ICIC0003089 3585 3585 Processed 10/05/2023 1395058382 RATHOD RANJITBHAI ICICI BANK LTD(508534)
SubTotal 3585 3585
257 PALSANA GJ-17-013-001-001/11200184-A
(Amalsadi) 		1117013000NRG24190420230002011 19/04/2023 ARVINDBHAI PANDUBHAI 1117013WL000199 ARVINDBHAI PANDUBHAI 00415 SBIN0011016 3585 3585 Processed 10/05/2023 1395058398 MR ARVIND PANDUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
258 PALSANA GJ-17-013-011-001/11199940-A
(Ena) 		1117013000NRG24180420230001816 19/04/2023 NATUBHAI SUKHABHAI RATHOD 1117013WL000161 NATUBHAI SUKHABHAI RATHOD 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058413 MR NATUBHAI SUKHABHAI RATHOD STATE BANK OF INDIA(508548)
259 PALSANA GJ-17-013-011-001/11200087-A
(Ena) 		1117013000NRG24180420230001805 19/04/2023 RAMESHBHAI SOMABHAI HALPATI 1117013WL000157 RAMESHBHAI SOMABHAI HALPATI 00415 SBIN0060459 717 717 Processed 10/05/2023 1395058346 HALPATI RAMESHBHAI SOMABHAI ICICI BANK LTD(508534)
260 PALSANA GJ-17-013-011-001/11200354-A
(Ena) 		1117013000NRG24180420230001812 19/04/2023 MUKESHBHAI SOMABHAI RATHOD 1117013WL000159 MUKESHBHAI SOMABHAI RATHOD 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058423 MR MUKESHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
261 PALSANA GJ-17-013-011-001/11200409-A
(Ena) 		1117013000NRG24180420230001819 19/04/2023 ISHVARBHAI CHHOTUBHAI RATHOD 1117013WL000161 ISHVARBHAI CHHOTUBHAI RATHOD 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058394 MR ISHVARBHAI CHHOTUBHAI RATHOD STATE BANK OF INDIA(508548)
262 PALSANA GJ-17-013-011-001/11200411-A
(Ena) 		1117013000NRG24190420230001993 19/04/2023 DIPAKBHAI NATHUBHAI 1117013WL000195 DIPAKBHAI NATHUBHAI 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058393 RATHOD DIPAKBHAI ICICI BANK LTD(508534)
263 PALSANA GJ-17-013-011-002/11200260-A
(Ena) 		1117013000NRG24180420230001806 19/04/2023 MANIBEN ASHOKBHAI HALPATI 1117013WL000157 MANIBEN ASHOKBHAI HALPATI 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058392 HALPATI MANIBEN ASHOKBHAI ICICI BANK LTD(508534)
264 PALSANA GJ-17-013-011-002/11200285-A
(Ena) 		1117013000NRG24180420230001807 19/04/2023 PRAVINBHAI MANUBHAI HALPATI 1117013WL000157 PRAVINBHAI MANUBHAI HALPATI 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058345 HALPATI PRAVINBHAI ICICI BANK LTD(508534)
265 PALSANA GJ-17-013-040-001/11199836-A
(Tundi) 		1117013000NRG24180420230001769 19/04/2023 BHARATIBEN 1117013WL000150 BHARATIBEN 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058401 Mrs. BHARTIBEN DINESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
266 PALSANA GJ-17-013-044-001/11199858-A
(Vanzoliya) 		1117013000NRG24180420230001701 19/04/2023 RANCHHODBHAI CHUNIBHAI 1117013WL000133 RANCHHODBHAI CHUNIBHAI 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058405 RANCHHODBHAI CHUNIBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
267 PALSANA GJ-17-013-044-001/11199879-A
(Vanzoliya) 		1117013000NRG24180420230001703 19/04/2023 SUKHABHAI NAGINBHAI 1117013WL000133 SUKHABHAI NAGINBHAI 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058399 MR SUKHABHAI NAGINBHAI HALPATI STATE BANK OF INDIA(508548)
268 PALSANA GJ-17-013-044-001/11199891-A
(Vanzoliya) 		1117013000NRG24180420230001691 19/04/2023 BALUBHAI CHHOTUBHAI 1117013WL000131 BALUBHAI CHHOTUBHAI 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058404 BALUBHAI CHHOTUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
269 PALSANA GJ-17-013-044-001/11199980-A
(Vanzoliya) 		1117013000NRG24180420230001685 19/04/2023 MANJUBEN NATHUBHAI 1117013WL000129 MANJUBEN NATHUBHAI 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058396 MRS MANGIBEN NATHUBHAI HALPATI STATE BANK OF INDIA(508548)
270 PALSANA GJ-17-013-044-001/11199985-A
(Vanzoliya) 		1117013000NRG24180420230001693 19/04/2023 MOHANBHAI JIVANBHAI 1117013WL000131 MOHANBHAI JIVANBHAI 00415 SBIN0060459 3585 3585 Processed 10/05/2023 1395058403 MR MOHANBHAI JIVANBHAI HALPATI STATE BANK OF INDIA(508548)
271 PALSANA GJ-17-013-044-001/11200034-A
(Vanzoliya) 		1117013000NRG24180420230001680 19/04/2023 JAYANTIBHAI THAKORBHAI 1117013WL000128 JAYANTIBHAI THAKORBHAI 00415 SBIN0060459 1912 1912 Processed 10/05/2023 1395058397 HALPATI JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 45649 45649
272 PALSANA GJ-17-013-009-001/11200364-A
(Dastan) 		1117013000NRG24190420230002188 19/04/2023 MAHESHBHAI BHULABHAI 1117013WL000247 MAHESHBHAI BHULABHAI 00437 TMBL0000192 1912 1912 Processed 10/05/2023 1395058284 Mr. MAHESHBHAI BHULABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1912 1912
273 PALSANA GJ-17-013-009-001/11200028-A
(Dastan) 		1117013000NRG24190420230002030 19/04/2023 SUMANBEN BHULABHAI RATHOD 1117013WL000205 SUMANBEN BHULABHAI RATHOD 00552 DCBL0000109 3585 3585 Processed 10/05/2023 1395058285 Mrs. SUMANBEN BHULABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
Total 846777 846777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_190423APB_FTO_5715 Bank of Baroda BARB0AMBHET AMBHETI, DIST. SURAT, GUJARAT 86040
2 PALSANA GJ1117013_190423APB_FTO_5715 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 1912
3 PALSANA GJ1117013_190423APB_FTO_5715 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 91776
4 PALSANA GJ1117013_190423APB_FTO_5715 Bank of Baroda BARB0DBPALS PALSANA 61662
5 PALSANA GJ1117013_190423APB_FTO_5715 Bank of Baroda BARB0VANESA VANESA, GUJARAT 89625
6 PALSANA GJ1117013_190423APB_FTO_5715 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7170
7 PALSANA GJ1117013_190423APB_FTO_5715 Canara Bank CNRB0017057 SANKI 3585
8 PALSANA GJ1117013_190423APB_FTO_5715 Central Bank Of India CBIN0281328 GANGADHARA 97034
9 PALSANA GJ1117013_190423APB_FTO_5715 Central Bank Of India CBIN0281328 Gangadhara Branch 3585
10 PALSANA GJ1117013_190423APB_FTO_5715 Distt.Central Coop.Bank SDCB0000032 GANGADHARA BRANCH 5497
11 PALSANA GJ1117013_190423APB_FTO_5715 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 21510
12 PALSANA GJ1117013_190423APB_FTO_5715 Distt.Central Coop.Bank SDCB0000089 ENA 88669
13 PALSANA GJ1117013_190423APB_FTO_5715 Distt.Central Coop.Bank SDCB0000095 PUNI 13145
14 PALSANA GJ1117013_190423APB_FTO_5715 IDBI Bank IBKL0000712 BARDOLI 217251
15 PALSANA GJ1117013_190423APB_FTO_5715 ICICI BANK ICIC0003089 Tundi 3585
16 PALSANA GJ1117013_190423APB_FTO_5715 State Bank of India SBIN0011016 PALSANA 3585
17 PALSANA GJ1117013_190423APB_FTO_5715 State Bank of India SBIN0060459 ENA 45649
18 PALSANA GJ1117013_190423APB_FTO_5715 Tamilnadu Mercantile Bank TMBL0000192 SURAT RING ROAD 1912
19 PALSANA GJ1117013_190423APB_FTO_5715 Development Credit Bank Ltd. DCBL0000109 KADODARA 3585

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