Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:12 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_030524APB_FTO_10629
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 PALITANA GJ-04-007-076-001/122366
(Senjaliya ) 		1104007000NRG25030520240004464 03/05/2024 panchabhai bachubhai gujrati 1104007WL000437 panchabhai bachubhai gujrati 00025 GSCB0USBNBL 2330 2330 Processed 10/05/2024 3910204122 GUJARATI SHAILESHBHAI PANCHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2330 2330
2 PALITANA GJ-04-007-076-001/115646-A
(Senjaliya ) 		1104007000NRG25030520240004442 03/05/2024 lalit rajubhai gujarati 1104007WL000437 lalit rajubhai gujarati 00045 BARB0DBPANA 850 850 Processed 09/05/2024 3910204112 LALITABEN RAJUBHAI G BANK OF BARODA(606985)
3 PALITANA GJ-04-007-076-001/115663
(Senjaliya ) 		1104007000NRG25030520240004447 03/05/2024 CHAUHAN CHIRAG BHARATBHAI 1104007WL000437 CHAUHAN CHIRAG BHARATBHAI 00045 BARB0DBPANA 1707 1707 Processed 09/05/2024 3910204111 SENJ M CHIRAG G BHAR BANK OF BARODA(606985)
4 PALITANA GJ-04-007-076-001/224615
(Senjaliya ) 		1104007000NRG25030520240004589 03/05/2024 GUJARATI KALPESH KESHUBHAI 1104007WL000437 GUJARATI KALPESH KESHUBHAI 00045 BARB0DBPANA 588 588 Processed 09/05/2024 3910204109 SENJ M KALPESH KESH BANK OF BARODA(606985)
5 PALITANA GJ-04-007-076-001/224615
(Senjaliya ) 		1104007000NRG25030520240004588 03/05/2024 GUJARATI SEJALBEN KESHUBHAI 1104007WL000437 GUJARATI SEJALBEN KESHUBHAI 00045 BARB0DBPANA 588 588 Processed 09/05/2024 3910204110 SENJ M SEJAL KESHU BANK OF BARODA(606985)
6 PALITANA GJ-04-007-076-001/54046-A
(Senjaliya ) 		1104007000NRG25030520240004646 03/05/2024 oghabhai thakarshibhai gujarati 1104007WL000437 oghabhai thakarshibhai gujarati 00045 BARB0DBPANA 551 551 Processed 09/05/2024 3910204113 OGHABHAI THAKARSHIBH BANK OF BARODA(606985)
7 PALITANA GJ-04-007-076-001/54046-A
(Senjaliya ) 		1104007000NRG25030520240004647 03/05/2024 oghabhai thakarshibhai gujarati 1104007WL000437 oghabhai thakarshibhai gujarati 00045 BARB0DBPANA 551 551 Processed 10/05/2024 3910204114 GUJRATI GAURIBEN ODHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALITANA GJ-04-007-076-001/54046-A
(Senjaliya ) 		1104007000NRG25030520240004648 03/05/2024 oghabhai thakarshibhai gujarati 1104007WL000437 oghabhai thakarshibhai gujarati 00045 BARB0DBPANA 551 551 Processed 09/05/2024 3910204115 GUJRATI ASHVINBHAI O BANK OF BARODA(606985)
9 PALITANA GJ-04-007-076-001/54046-A
(Senjaliya ) 		1104007000NRG25030520240004649 03/05/2024 oghabhai thakarshibhai gujarati 1104007WL000437 oghabhai thakarshibhai gujarati 00045 BARB0DBPANA 551 551 Processed 10/05/2024 3910204116 GUJARATI AJAYBHAI ODHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALITANA GJ-04-007-076-001/54046-A
(Senjaliya ) 		1104007000NRG25030520240004650 03/05/2024 oghabhai thakarshibhai gujarati 1104007WL000437 oghabhai thakarshibhai gujarati 00045 BARB0DBPANA 551 551 Processed 10/05/2024 3910204117 GUJRATI HARSHABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6488 6488
11 PALITANA GJ-04-007-076-001/203618
(Senjaliya ) 		1104007000NRG25030520240004502 03/05/2024 bharatbhai samantbhai gujarati 1104007WL000437 bharatbhai samantbhai gujarati 00114 GSCB0BVN001 1063 1063 Processed 09/05/2024 3910203971 MR GUJARATI BHARATBHAI SAMATBHAI STATE BANK OF INDIA(508548)
12 PALITANA GJ-04-007-076-001/203618
(Senjaliya ) 		1104007000NRG25030520240004503 03/05/2024 bharatbhai samantbhai gujarati 1104007WL000437 bharatbhai samantbhai gujarati 00114 GSCB0BVN001 1063 1063 Processed 10/05/2024 3910203972 GUJARATI BHAVNABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALITANA GJ-04-007-076-001/203618
(Senjaliya ) 		1104007000NRG25030520240004504 03/05/2024 bharatbhai samantbhai gujarati 1104007WL000437 bharatbhai samantbhai gujarati 00114 GSCB0BVN001 1063 1063 Processed 10/05/2024 3910203973 GUJARATI MANISHABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3189 3189
14 PALITANA GJ-04-007-076-001/115646-A
(Senjaliya ) 		1104007000NRG25030520240004439 03/05/2024 gujarati rasikbhai rajubhai 1104007WL000437 gujarati rasikbhai rajubhai 00152 HDFC0001689 850 850 Processed 09/05/2024 3910203968 Mr. RAJUBHAI DHANJIBHAI GUJARATI SAURASHTRA GRAMIN BANK(607200)
15 PALITANA GJ-04-007-076-001/115646-A
(Senjaliya ) 		1104007000NRG25030520240004440 03/05/2024 gujarati rasikbhai rajubhai 1104007WL000437 gujarati rasikbhai rajubhai 00152 HDFC0001689 850 850 Processed 09/05/2024 3910203969 MRS NITABEN RAJUBHAI GUJRATI STATE BANK OF INDIA(508548)
16 PALITANA GJ-04-007-076-001/115646-A
(Senjaliya ) 		1104007000NRG25030520240004441 03/05/2024 gujarati rasikbhai rajubhai 1104007WL000437 gujarati rasikbhai rajubhai 00152 HDFC0001689 850 850 Processed 09/05/2024 3910203970 SENJ M RASIK RAJUB BANK OF BARODA(606985)
SubTotal 2550 2550
17 PALITANA GJ-04-007-076-001/54114
(Senjaliya ) 		1104007000NRG25030520240004677 03/05/2024 CHITHARBHAI VIHABHAI GOHIL 1104007WL000437 CHITHARBHAI VIHABHAI GOHIL 00177 IOBA0000449 1232 1232 Processed 09/05/2024 3910204123 Mr. MUKESHBHAI CHITHARBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
18 PALITANA GJ-04-007-076-001/54114
(Senjaliya ) 		1104007000NRG25030520240004678 03/05/2024 CHITHARBHAI VIHABHAI GOHIL 1104007WL000437 CHITHARBHAI VIHABHAI GOHIL 00177 IOBA0000449 1232 1232 Processed 09/05/2024 3910204124 Mrs. KANTABEN MUKESHBHAI GOHEL SAURASHTRA GRAMIN BANK(607200)
SubTotal 2464 2464
19 PALITANA GJ-04-007-076-001/169224
(Senjaliya ) 		1104007000NRG25030520240004483 03/05/2024 VIJUBEN LABHAUBHAI RATHOD 1104007WL000437 VIJUBEN LABHAUBHAI RATHOD 00390 SBIN0RRSRGB 1745 1745 Processed 10/05/2024 3910204104 RATHOD LABHUBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALITANA GJ-04-007-076-001/169224
(Senjaliya ) 		1104007000NRG25030520240004484 03/05/2024 VIJUBEN LABHAUBHAI RATHOD 1104007WL000437 VIJUBEN LABHAUBHAI RATHOD 00390 SBIN0RRSRGB 1745 1745 Processed 09/05/2024 3910204105 Mrs. VIJUBEN LABHUBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
21 PALITANA GJ-04-007-076-001/169224
(Senjaliya ) 		1104007000NRG25030520240004485 03/05/2024 vijuben labhubhai rathod 1104007WL000437 vijuben labhubhai rathod 00390 SBIN0RRSRGB 1745 1745 Processed 10/05/2024 3910204106 RATHOD MAMATABEN LABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALITANA GJ-04-007-076-001/203634
(Senjaliya ) 		1104007000NRG25030520240004514 03/05/2024 MAVJIBHAI KALUBHAI CHHUHAN 1104007WL000437 MAVJIBHAI KALUBHAI CHHUHAN 00390 SBIN0RRSRGB 1206 1206 Processed 09/05/2024 3910204107 MR MAVJIBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
23 PALITANA GJ-04-007-076-001/203634
(Senjaliya ) 		1104007000NRG25030520240004515 03/05/2024 MAVJIBHAI KALUBHAI CHHUHAN 1104007WL000437 MAVJIBHAI KALUBHAI CHHUHAN 00390 SBIN0RRSRGB 1206 1206 Processed 09/05/2024 3910204108 MRS RANJANBEN MAVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
24 PALITANA GJ-04-007-076-001/203674
(Senjaliya ) 		1104007000NRG25030520240004546 03/05/2024 REKHABEN KIRTIBHAI GOHIL 1104007WL000437 REKHABEN KIRTIBHAI GOHIL 00390 SBIN0RRSRGB 1310 1310 Processed 09/05/2024 3910203981 MR KIRTIBHAI KESHAVBHAI GOHIL STATE BANK OF INDIA(508548)
25 PALITANA GJ-04-007-076-001/203674
(Senjaliya ) 		1104007000NRG25030520240004547 03/05/2024 REKHABEN KIRTIBHAI GOHIL 1104007WL000437 REKHABEN KIRTIBHAI GOHIL 00390 SBIN0RRSRGB 1456 1456 Processed 09/05/2024 3910203982 Mrs. REKHABEN KIRTIBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
26 PALITANA GJ-04-007-076-001/203694
(Senjaliya ) 		1104007000NRG25030520240004561 03/05/2024 DHANJIBHAI DEVJIBHAI GOHEL 1104007WL000437 DHANJIBHAI DEVJIBHAI GOHEL 00390 SBIN0RRSRGB 1075 1075 Processed 09/05/2024 3910203983 MR DHANJIBHAI DEVJIBHAI GOHEL STATE BANK OF INDIA(508548)
27 PALITANA GJ-04-007-076-001/203694
(Senjaliya ) 		1104007000NRG25030520240004562 03/05/2024 DHANJIBHAI DEVJIBHAI GOHEL 1104007WL000437 DHANJIBHAI DEVJIBHAI GOHEL 00390 SBIN0RRSRGB 1075 1075 Processed 09/05/2024 3910203984 MS CHAMPABEN DHANJIBHAI GOHEL STATE BANK OF INDIA(508548)
28 PALITANA GJ-04-007-076-001/203694
(Senjaliya ) 		1104007000NRG25030520240004563 03/05/2024 DHANJIBHAI DEVJIBHAI GOHEL 1104007WL000437 DHANJIBHAI DEVJIBHAI GOHEL 00390 SBIN0RRSRGB 1075 1075 Processed 09/05/2024 3910203985 VIJAYBHAI DHANJIBHAI BANK OF BARODA(606985)
29 PALITANA GJ-04-007-076-001/210862
(Senjaliya ) 		1104007000NRG25030520240004573 03/05/2024 VALLABHBHAI DEVJIBHAI CHAUHAN 1104007WL000437 VALLABHBHAI DEVJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1087 1087 Processed 09/05/2024 3910203976 Mr. VALLABHBHAI DEVJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
30 PALITANA GJ-04-007-076-001/210862
(Senjaliya ) 		1104007000NRG25030520240004574 03/05/2024 VALLABHBHAI DEVJIBHAI CHAUHAN 1104007WL000437 VALLABHBHAI DEVJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1087 1087 Processed 09/05/2024 3910203977 MRS MUKTABEN VALLABHBHAI CHAUHAN STATE BANK OF INDIA(508548)
31 PALITANA GJ-04-007-076-001/210862
(Senjaliya ) 		1104007000NRG25030520240004575 03/05/2024 VALLABHBHAI DEVJIBHAI CHAUHAN 1104007WL000437 VALLABHBHAI DEVJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1087 1087 Processed 09/05/2024 3910203978 MR HARESH BHAI VALLABHBHAI CHAUHAN STATE BANK OF INDIA(508548)
32 PALITANA GJ-04-007-076-001/210862
(Senjaliya ) 		1104007000NRG25030520240004576 03/05/2024 VALLABHBHAI DEVJIBHAI CHAUHAN 1104007WL000437 VALLABHBHAI DEVJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1087 1087 Processed 10/05/2024 3910203980 CHAUHAN LALJIBHAI VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALITANA GJ-04-007-076-001/54009
(Senjaliya ) 		1104007000NRG25030520240004619 03/05/2024 TULSHIBHAI DEVJIBHAI CHAUHAN 1104007WL000437 TULSHIBHAI DEVJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1417 1417 Processed 10/05/2024 3910204098 CHAUHAN TULASHIBHAI DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALITANA GJ-04-007-076-001/54009
(Senjaliya ) 		1104007000NRG25030520240004620 03/05/2024 TULSHIBHAI DEVJIBHAI CHAUHAN 1104007WL000437 TULSHIBHAI DEVJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1417 1417 Processed 10/05/2024 3910204099 CHAUHAN LAXMIBEN TULSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALITANA GJ-04-007-076-001/54009
(Senjaliya ) 		1104007000NRG25030520240004621 03/05/2024 TULSHIBHAI DEVJIBHAI CHAUHAN 1104007WL000437 TULSHIBHAI DEVJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1417 1417 Processed 10/05/2024 3910204100 CHAUHAN ASHABEN TULSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALITANA GJ-04-007-076-001/54044
(Senjaliya ) 		1104007000NRG25030520240004645 03/05/2024 Gujrati Madhuben Valjibha 1104007WL000437 Gujrati Madhuben Valjibha 00390 SBIN0RRSRGB 2388 2388 Processed 10/05/2024 3910203929 GUJARATI MADHUBEN VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALITANA GJ-04-007-076-001/54108
(Senjaliya ) 		1104007000NRG25030520240004676 03/05/2024 JERAM KHODA GOHIL 1104007WL000437 JERAM KHODA GOHIL 00390 SBIN0RRSRGB 1343 1343 Processed 09/05/2024 3910203975 MR JERAMBHAI KHODABHAI GOHIL STATE BANK OF INDIA(508548)
38 PALITANA GJ-04-007-076-001/54119
(Senjaliya ) 		1104007000NRG25030520240004679 03/05/2024 arjanbhai mohanbhai chauhan 1104007WL000437 arjanbhai mohanbhai chauhan 00390 SBIN0RRSRGB 1279 1279 Processed 10/05/2024 3910204101 CHAUHAN ARAJANBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALITANA GJ-04-007-076-001/54119
(Senjaliya ) 		1104007000NRG25030520240004680 03/05/2024 arjanbhai mohanbhai chauhan 1104007WL000437 arjanbhai mohanbhai chauhan 00390 SBIN0RRSRGB 1279 1279 Processed 10/05/2024 3910204102 CHAUHAN MADHUBEN ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALITANA GJ-04-007-076-001/54119
(Senjaliya ) 		1104007000NRG25030520240004681 03/05/2024 arjanbhai mohanbhai chauhan 1104007WL000437 arjanbhai mohanbhai chauhan 00390 SBIN0RRSRGB 1279 1279 Processed 09/05/2024 3910204103 MR JITESHBHAI ARJANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 29805 29805
41 PALITANA GJ-04-007-076-001/115387
(Senjaliya ) 		1104007000NRG25030520240004429 03/05/2024 Manjibhai Laljibhai Rathod 1104007WL000437 Manjibhai Laljibhai Rathod 00415 SBIN0060014 1500 1500 Processed 09/05/2024 3910203883 MRS HANSABEN MANJIBHAI RATHOD STATE BANK OF INDIA(508548)
42 PALITANA GJ-04-007-076-001/115387
(Senjaliya ) 		1104007000NRG25030520240004430 03/05/2024 Manjibhai Laljibhai Rathod 1104007WL000437 Manjibhai Laljibhai Rathod 00415 SBIN0060014 1350 1350 Processed 09/05/2024 3910203884 MR MANJIBHAI LALJIBHAI RATHOD STATE BANK OF INDIA(508548)
43 PALITANA GJ-04-007-076-001/115393
(Senjaliya ) 		1104007000NRG25030520240004432 03/05/2024 bhimjibhai savjibhai rathod 1104007WL000437 bhimjibhai savjibhai rathod 00415 SBIN0060014 514 514 Processed 09/05/2024 3910203919 RATHOD KAILASHBEN BHIMAJIBHAI UNION BANK OF INDIA(508500)
44 PALITANA GJ-04-007-076-001/115393
(Senjaliya ) 		1104007000NRG25030520240004433 03/05/2024 bhimjibhai savjibhai rathod 1104007WL000437 bhimjibhai savjibhai rathod 00415 SBIN0060014 514 514 Processed 10/05/2024 3910203920 RATHOD BHIMAJIBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALITANA GJ-04-007-076-001/115393
(Senjaliya ) 		1104007000NRG25030520240004434 03/05/2024 BHIMJIBHAI SAVJIBHAI RATHOD 1104007WL000437 BHIMJIBHAI SAVJIBHAI RATHOD 00415 SBIN0060014 514 514 Processed 09/05/2024 3910203921 SUDHIRKUMAR BHIMJIBHAI RATHOD ICICI BANK LTD(508534)
46 PALITANA GJ-04-007-076-001/115393
(Senjaliya ) 		1104007000NRG25030520240004435 03/05/2024 BHIMJIBHAI SAVJIBHAI RATHOD 1104007WL000437 BHIMJIBHAI SAVJIBHAI RATHOD 00415 SBIN0060014 514 514 Processed 09/05/2024 3910203922 MR KETAN BHIMJIBHAI RATHOD STATE BANK OF INDIA(508548)
47 PALITANA GJ-04-007-076-001/115645
(Senjaliya ) 		1104007000NRG25030520240004438 03/05/2024 Makwana Bhavdip Rajubhai 1104007WL000437 Makwana Bhavdip Rajubhai 00415 SBIN0060014 492 492 Processed 09/05/2024 3910204045 SENJ M BHAVDIP G BANK OF BARODA(606985)
48 PALITANA GJ-04-007-076-001/115663
(Senjaliya ) 		1104007000NRG25030520240004445 03/05/2024 SHOBHABEN BHARATBHAI CHAUHAN 1104007WL000437 SHOBHABEN BHARATBHAI CHAUHAN 00415 SBIN0060014 1707 1707 Processed 09/05/2024 3910204129 MRS SHOBHANABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
49 PALITANA GJ-04-007-076-001/115663
(Senjaliya ) 		1104007000NRG25030520240004446 03/05/2024 SHOBHABEN BHARATBHAI CHAUHAN 1104007WL000437 SHOBHABEN BHARATBHAI CHAUHAN 00415 SBIN0060014 1707 1707 Processed 09/05/2024 3910204130 SUNIL BHARATBHAI CHA BANK OF BARODA(606985)
50 PALITANA GJ-04-007-076-001/116040
(Senjaliya ) 		1104007000NRG25030520240004454 03/05/2024 MUKTABEN DULABHAI GOHIL 1104007WL000437 MUKTABEN DULABHAI GOHIL 00415 SBIN0060014 260 260 Processed 10/05/2024 3910203992 GOHIL RAHULBHAI DULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALITANA GJ-04-007-076-001/116040
(Senjaliya ) 		1104007000NRG25030520240004455 03/05/2024 MUKTABENLALJIBHAI KANJIBHAI MAKWANA DULABHAI GOHIL 1104007WL000437 MUKTABENLALJIBHAI KANJIBHAI MAKWANA DULABHAI GOHIL 00415 SBIN0060014 260 260 Processed 10/05/2024 3910203993 GOHIL MANISHABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALITANA GJ-04-007-076-001/116044
(Senjaliya ) 		1104007000NRG25030520240004456 03/05/2024 CHAMPABEN BABUBHAI MAKVANA 1104007WL000437 CHAMPABEN BABUBHAI MAKVANA 00415 SBIN0060014 623 623 Processed 09/05/2024 3910203945 MRS MAKWANA CHAMPABEN BABUBHAI STATE BANK OF INDIA(508548)
53 PALITANA GJ-04-007-076-001/116044
(Senjaliya ) 		1104007000NRG25030520240004457 03/05/2024 CHAMPABEN BABUBHAI MAKVANA 1104007WL000437 CHAMPABEN BABUBHAI MAKVANA 00415 SBIN0060014 623 623 Processed 09/05/2024 3910203946 MR BABUBHAI KURJIBHAI MAKWANA STATE BANK OF INDIA(508548)
54 PALITANA GJ-04-007-076-001/116044
(Senjaliya ) 		1104007000NRG25030520240004458 03/05/2024 CHAMPABEN BABUBHAI MAKVANA 1104007WL000437 CHAMPABEN BABUBHAI MAKVANA 00415 SBIN0060014 624 624 Processed 09/05/2024 3910203986 MS KOMALBEN BABUBHAI MAKWANA STATE BANK OF INDIA(508548)
55 PALITANA GJ-04-007-076-001/116044
(Senjaliya ) 		1104007000NRG25030520240004459 03/05/2024 CHAMPABEN BABUBHAI MAKVANA 1104007WL000437 CHAMPABEN BABUBHAI MAKVANA 00415 SBIN0060014 624 624 Processed 09/05/2024 3910203987 MR BIPIN BABUBHAI MAKVANA STATE BANK OF INDIA(508548)
56 PALITANA GJ-04-007-076-001/158537-A
(Senjaliya ) 		1104007000NRG25030520240004467 03/05/2024 harshaben ramjibhai chavada 1104007WL000437 harshaben ramjibhai chavada 00415 SBIN0060014 1266 1266 Processed 10/05/2024 3910203994 CHAVADA RAMJIBHAI JIVRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALITANA GJ-04-007-076-001/158537-A
(Senjaliya ) 		1104007000NRG25030520240004468 03/05/2024 harshaben ramjibhai chavada 1104007WL000437 harshaben ramjibhai chavada 00415 SBIN0060014 1266 1266 Processed 10/05/2024 3910203995 CHAVADA HARSHABEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALITANA GJ-04-007-076-001/165556
(Senjaliya ) 		1104007000NRG25030520240004469 03/05/2024 GUJRATI KANTUBEN MULAJIBHAI 1104007WL000437 GUJRATI KANTUBEN MULAJIBHAI 00415 SBIN0060014 466 466 Processed 09/05/2024 3910204156 MULJIBHAI GHELABHAI GUJARATI UNION BANK OF INDIA(508500)
59 PALITANA GJ-04-007-076-001/165556
(Senjaliya ) 		1104007000NRG25030520240004470 03/05/2024 GUJRATI KANTUBEN MULAJIBHAI 1104007WL000437 GUJRATI KANTUBEN MULAJIBHAI 00415 SBIN0060014 466 466 Processed 10/05/2024 3910204157 GUJRATI KANTUBEN MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALITANA GJ-04-007-076-001/165556
(Senjaliya ) 		1104007000NRG25030520240004471 03/05/2024 GUJRATI KANTUBEN MULAJIBHAI 1104007WL000437 GUJRATI KANTUBEN MULAJIBHAI 00415 SBIN0060014 466 466 Processed 09/05/2024 3910203881 Mr. ASHOKBHAI MULJIBHAI GUJRATI SAURASHTRA GRAMIN BANK(607200)
61 PALITANA GJ-04-007-076-001/165556
(Senjaliya ) 		1104007000NRG25030520240004472 03/05/2024 GUJRATI KANTUBEN MULAJIBHAI 1104007WL000437 GUJRATI KANTUBEN MULAJIBHAI 00415 SBIN0060014 466 466 Processed 10/05/2024 3910203882 GUJARATI PRASANNABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALITANA GJ-04-007-076-001/165557
(Senjaliya ) 		1104007000NRG25030520240004473 03/05/2024 MADHUBEN NANUBHAI GUJRATI 1104007WL000437 MADHUBEN NANUBHAI GUJRATI 00415 SBIN0060014 1128 1128 Processed 10/05/2024 3910204042 GUJRATI NANUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALITANA GJ-04-007-076-001/165557
(Senjaliya ) 		1104007000NRG25030520240004474 03/05/2024 MADHUBEN NANUBHAI GUJRATI 1104007WL000437 MADHUBEN NANUBHAI GUJRATI 00415 SBIN0060014 1128 1128 Processed 09/05/2024 3910204043 MRS MADHUBEN NANUBHAI GUJARATI STATE BANK OF INDIA(508548)
64 PALITANA GJ-04-007-076-001/169209
(Senjaliya ) 		1104007000NRG25030520240004479 03/05/2024 ashokbhai shamjibhai rathod 1104007WL000437 ashokbhai shamjibhai rathod 00415 SBIN0060014 1104 1104 Processed 09/05/2024 3910204011 MRS RAKSHABEN ASHOKBHAI RATHOD STATE BANK OF INDIA(508548)
65 PALITANA GJ-04-007-076-001/169209
(Senjaliya ) 		1104007000NRG25030520240004478 03/05/2024 ASHOKBHAI SYAMJIBHAI RATHOD 1104007WL000437 ASHOKBHAI SYAMJIBHAI RATHOD 00415 SBIN0060014 1104 1104 Processed 09/05/2024 3910204010 MR ASHOKBHAI SHAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
66 PALITANA GJ-04-007-076-001/172088
(Senjaliya ) 		1104007000NRG25030520240004486 03/05/2024 ASMITABEN MUKESHBHAI GUJARATI 1104007WL000437 ASMITABEN MUKESHBHAI GUJARATI 00415 SBIN0060014 504 504 Processed 10/05/2024 3910204146 GUJARATI MUKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALITANA GJ-04-007-076-001/172088
(Senjaliya ) 		1104007000NRG25030520240004487 03/05/2024 ASMITABEN MUKESHBHAI GUJARATI 1104007WL000437 ASMITABEN MUKESHBHAI GUJARATI 00415 SBIN0060014 504 504 Processed 10/05/2024 3910204147 GUJRATI ASMITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALITANA GJ-04-007-076-001/172088
(Senjaliya ) 		1104007000NRG25030520240004488 03/05/2024 ASMITABEN MUKESHBHAI GUJARATI 1104007WL000437 ASMITABEN MUKESHBHAI GUJARATI 00415 SBIN0060014 504 504 Processed 09/05/2024 3910204148 GUJARATI JAYABEN RAMESHBHAI UNION BANK OF INDIA(508500)
69 PALITANA GJ-04-007-076-001/172088
(Senjaliya ) 		1104007000NRG25030520240004489 03/05/2024 ASMITABEN MUKESHBHAI GUJARATI 1104007WL000437 ASMITABEN MUKESHBHAI GUJARATI 00415 SBIN0060014 504 504 Processed 10/05/2024 3910204149 GUJRATI LALITBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PALITANA GJ-04-007-076-001/172089
(Senjaliya ) 		1104007000NRG25030520240004491 03/05/2024 madhuben bharatbhai gujarati 1104007WL000437 madhuben bharatbhai gujarati 00415 SBIN0060014 1327 1327 Processed 10/05/2024 3910203944 GUJARATI ROHITBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALITANA GJ-04-007-076-001/172089
(Senjaliya ) 		1104007000NRG25030520240004490 03/05/2024 MADHUBEN CHAGANBHAI 1104007WL000437 MADHUBEN CHAGANBHAI 00415 SBIN0060014 1327 1327 Processed 09/05/2024 3910203943 BHARATBHAI CHAGANBHAI GUJRATI UNION BANK OF INDIA(508500)
72 PALITANA GJ-04-007-076-001/184124
(Senjaliya ) 		1104007000NRG25030520240004492 03/05/2024 SHANTUBEN BIJALBHAI GOHEL 1104007WL000437 SHANTUBEN BIJALBHAI GOHEL 00415 SBIN0060014 755 755 Processed 09/05/2024 3910204015 MS SHANTUBEN BIJALBHAI GOHEL STATE BANK OF INDIA(508548)
73 PALITANA GJ-04-007-076-001/184124
(Senjaliya ) 		1104007000NRG25030520240004493 03/05/2024 SHANTUBEN BIJALBHAI GOHEL 1104007WL000437 SHANTUBEN BIJALBHAI GOHEL 00415 SBIN0060014 755 755 Processed 10/05/2024 3910204016 GOHIL BHARATBHAI BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALITANA GJ-04-007-076-001/184124
(Senjaliya ) 		1104007000NRG25030520240004494 03/05/2024 SHANTUBEN BIJALBHAI GOHEL 1104007WL000437 SHANTUBEN BIJALBHAI GOHEL 00415 SBIN0060014 755 755 Processed 09/05/2024 3910204017 GOHEL KAMLESHBHAI BIJALBHAI UNION BANK OF INDIA(508500)
75 PALITANA GJ-04-007-076-001/203603
(Senjaliya ) 		1104007000NRG25030520240004495 03/05/2024 HITRSHBHAI BHIMJIBHAI CHAUHAN 1104007WL000437 HITRSHBHAI BHIMJIBHAI CHAUHAN 00415 SBIN0060014 720 720 Processed 09/05/2024 3910203895 BHIMJIBHAI MOHANBHAI SUVANA UNION BANK OF INDIA(508500)
76 PALITANA GJ-04-007-076-001/203603
(Senjaliya ) 		1104007000NRG25030520240004496 03/05/2024 HITRSHBHAI BHIMJIBHAI CHAUHAN 1104007WL000437 HITRSHBHAI BHIMJIBHAI CHAUHAN 00415 SBIN0060014 720 720 Processed 09/05/2024 3910203896 MRS MADHUBEN BHIMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
77 PALITANA GJ-04-007-076-001/203603
(Senjaliya ) 		1104007000NRG25030520240004497 03/05/2024 HITRSHBHAI BHIMJIBHAI CHAUHAN 1104007WL000437 HITRSHBHAI BHIMJIBHAI CHAUHAN 00415 SBIN0060014 720 720 Processed 09/05/2024 3910203897 MR HITESHBHAI BHIMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
78 PALITANA GJ-04-007-076-001/203603
(Senjaliya ) 		1104007000NRG25030520240004498 03/05/2024 HITRSHBHAI BHIMJIBHAI CHAUHAN 1104007WL000437 HITRSHBHAI BHIMJIBHAI CHAUHAN 00415 SBIN0060014 720 720 Processed 09/05/2024 3910203898 CHAUHAN PAYALBEN BHIMJIBHAI UNION BANK OF INDIA(508500)
79 PALITANA GJ-04-007-076-001/203613
(Senjaliya ) 		1104007000NRG25030520240004499 03/05/2024 vipulbhai bhupatbhai gujarati 1104007WL000437 vipulbhai bhupatbhai gujarati 00415 SBIN0060014 1286 1286 Processed 09/05/2024 3910204154 MR VIPULBHAI BHUPATBHAI GUJRATI STATE BANK OF INDIA(508548)
80 PALITANA GJ-04-007-076-001/203613
(Senjaliya ) 		1104007000NRG25030520240004500 03/05/2024 vipulbhai bhupatbhai gujarati 1104007WL000437 vipulbhai bhupatbhai gujarati 00415 SBIN0060014 1286 1286 Processed 10/05/2024 3910204155 GUJRATI ASHABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALITANA GJ-04-007-076-001/203619
(Senjaliya ) 		1104007000NRG25030520240004505 03/05/2024 pravinbhai madhubhai gohil 1104007WL000437 pravinbhai madhubhai gohil 00415 SBIN0060014 753 753 Processed 09/05/2024 3910204035 GOHIL PRAVINBHAI MAD BANK OF BARODA(606985)
82 PALITANA GJ-04-007-076-001/203619
(Senjaliya ) 		1104007000NRG25030520240004506 03/05/2024 pravinbhai madhubhai gohil 1104007WL000437 pravinbhai madhubhai gohil 00415 SBIN0060014 753 753 Processed 09/05/2024 3910204036 MRS GOHIL VARSHABEN PRAVINBHAI STATE BANK OF INDIA(508548)
83 PALITANA GJ-04-007-076-001/203625
(Senjaliya ) 		1104007000NRG25030520240004507 03/05/2024 ASHOKBHAI JIVRAJBHAI MAKWANA 1104007WL000437 ASHOKBHAI JIVRAJBHAI MAKWANA 00415 SBIN0060014 1006 1006 Processed 10/05/2024 3910203904 MAKWANA ASHOKBHAI JIVRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALITANA GJ-04-007-076-001/203625
(Senjaliya ) 		1104007000NRG25030520240004508 03/05/2024 ASHOKBHAI JIVRAJBHAI MAKWANA 1104007WL000437 ASHOKBHAI JIVRAJBHAI MAKWANA 00415 SBIN0060014 1006 1006 Processed 09/05/2024 3910203905 MAKWANA REKHABEN ASH BANK OF BARODA(606985)
85 PALITANA GJ-04-007-076-001/203630
(Senjaliya ) 		1104007000NRG25030520240004509 03/05/2024 BABUBHAI VALJIBHAI GUJRATI 1104007WL000437 BABUBHAI VALJIBHAI GUJRATI 00415 SBIN0060014 1296 1296 Processed 09/05/2024 3910203911 MR BABUBHAI VALJIBHAI GUJARATI STATE BANK OF INDIA(508548)
86 PALITANA GJ-04-007-076-001/203630
(Senjaliya ) 		1104007000NRG25030520240004510 03/05/2024 BABUBHAI VALJIBHAI GUJRATI 1104007WL000437 BABUBHAI VALJIBHAI GUJRATI 00415 SBIN0060014 1296 1296 Processed 09/05/2024 3910203912 KAVITA P CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
87 PALITANA GJ-04-007-076-001/203630
(Senjaliya ) 		1104007000NRG25030520240004511 03/05/2024 BABUBHAI VALJIBHAI GUJRATI 1104007WL000437 BABUBHAI VALJIBHAI GUJRATI 00415 SBIN0060014 1296 1296 Processed 09/05/2024 3910203913 MR GUJARATI AJAYBHAI BABUBHAI STATE BANK OF INDIA(508548)
88 PALITANA GJ-04-007-076-001/203632
(Senjaliya ) 		1104007000NRG25030520240004512 03/05/2024 SHANTUBEN MANSUKHBHAI GOHIL 1104007WL000437 SHANTUBEN MANSUKHBHAI GOHIL 00415 SBIN0060014 1347 1347 Processed 09/05/2024 3910204018 MISS DIVYABEN MANSUKHBHAI GOHEL STATE BANK OF INDIA(508548)
89 PALITANA GJ-04-007-076-001/203632
(Senjaliya ) 		1104007000NRG25030520240004513 03/05/2024 SHANTUBEN MANSUKHBHAI GOHIL 1104007WL000437 SHANTUBEN MANSUKHBHAI GOHIL 00415 SBIN0060014 1347 1347 Processed 09/05/2024 3910204019 MS SHANTUBEN MANSHUKHBHAI GOHIL STATE BANK OF INDIA(508548)
90 PALITANA GJ-04-007-076-001/203637
(Senjaliya ) 		1104007000NRG25030520240004516 03/05/2024 VELJIBHAI SAVJIBHAI MAKWANA 1104007WL000437 VELJIBHAI SAVJIBHAI MAKWANA 00415 SBIN0060014 1548 1548 Processed 09/05/2024 3910203916 MR VELJIBHAI SAVJIBHAI MAWKANA STATE BANK OF INDIA(508548)
91 PALITANA GJ-04-007-076-001/203637
(Senjaliya ) 		1104007000NRG25030520240004517 03/05/2024 VELJIBHAI SAVJIBHAI MAKWANA 1104007WL000437 VELJIBHAI SAVJIBHAI MAKWANA 00415 SBIN0060014 1393 1393 Processed 09/05/2024 3910203917 MRS KANTUBEN VELJIBHAI MAKWANA STATE BANK OF INDIA(508548)
92 PALITANA GJ-04-007-076-001/203637
(Senjaliya ) 		1104007000NRG25030520240004518 03/05/2024 VELJIBHAI SAVJIBHAI MAKWANA 1104007WL000437 VELJIBHAI SAVJIBHAI MAKWANA 00415 SBIN0060014 1548 1548 Processed 09/05/2024 3910203918 MR SURESHBHAI VELAJIBHAI MAKVANA STATE BANK OF INDIA(508548)
93 PALITANA GJ-04-007-076-001/203645
(Senjaliya ) 		1104007000NRG25030520240004522 03/05/2024 maheshbhai ghusabhai gujrati 1104007WL000437 maheshbhai ghusabhai gujrati 00415 SBIN0060014 1456 1456 Processed 09/05/2024 3910203890 MR MAHESHBHAI GHUSABHAI GUJRATI STATE BANK OF INDIA(508548)
94 PALITANA GJ-04-007-076-001/203645
(Senjaliya ) 		1104007000NRG25030520240004523 03/05/2024 maheshbhai ghusabhai gujrati 1104007WL000437 maheshbhai ghusabhai gujrati 00415 SBIN0060014 1456 1456 Processed 09/05/2024 3910203891 MS HANSABEN MAHESHBHAI GUJARATI STATE BANK OF INDIA(508548)
95 PALITANA GJ-04-007-076-001/203648
(Senjaliya ) 		1104007000NRG25030520240004524 03/05/2024 CHAUHAN BABUBHAI GABHABHAI 1104007WL000437 CHAUHAN BABUBHAI GABHABHAI 00415 SBIN0060014 446 446 Processed 09/05/2024 3910203923 MR BABUBHAI GABHABHAI CHAUHAN STATE BANK OF INDIA(508548)
96 PALITANA GJ-04-007-076-001/203648
(Senjaliya ) 		1104007000NRG25030520240004525 03/05/2024 CHAUHAN BABUBHAI GABHABHAI 1104007WL000437 CHAUHAN BABUBHAI GABHABHAI 00415 SBIN0060014 446 446 Processed 09/05/2024 3910203932 MR PRAVINBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
97 PALITANA GJ-04-007-076-001/203648
(Senjaliya ) 		1104007000NRG25030520240004526 03/05/2024 CHAUHAN BABUBHAI GABHABHAI 1104007WL000437 CHAUHAN BABUBHAI GABHABHAI 00415 SBIN0060014 446 446 Processed 09/05/2024 3910203933 Chauhan Bhaveshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
98 PALITANA GJ-04-007-076-001/203648
(Senjaliya ) 		1104007000NRG25030520240004527 03/05/2024 CHAUHAN BABUBHAI GABHABHAI 1104007WL000437 CHAUHAN BABUBHAI GABHABHAI 00415 SBIN0060014 446 446 Processed 09/05/2024 3910203934 MRS KAJALBEN PRAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
99 PALITANA GJ-04-007-076-001/203649
(Senjaliya ) 		1104007000NRG25030520240004528 03/05/2024 MAKVANA TULSHIBHAI SHIBABHAI 1104007WL000437 MAKVANA TULSHIBHAI SHIBABHAI 00415 SBIN0060014 326 326 Processed 10/05/2024 3910203914 MAKWANA TULSHIBHAI SHIBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALITANA GJ-04-007-076-001/203649
(Senjaliya ) 		1104007000NRG25030520240004529 03/05/2024 MAKVANA TULSHIBHAI SHIBABHAI 1104007WL000437 MAKVANA TULSHIBHAI SHIBABHAI 00415 SBIN0060014 326 326 Processed 09/05/2024 3910203915 MISS VIMALABEN TULSHIBHAI MAKWANA STATE BANK OF INDIA(508548)
101 PALITANA GJ-04-007-076-001/203655
(Senjaliya ) 		1104007000NRG25030520240004530 03/05/2024 LABHUBEN POPATBHAI MAKWANA 1104007WL000437 LABHUBEN POPATBHAI MAKWANA 00415 SBIN0060014 631 631 Processed 09/05/2024 3910204001 MS LABHUBEN POPATBHAI MAKVANA STATE BANK OF INDIA(508548)
102 PALITANA GJ-04-007-076-001/203655
(Senjaliya ) 		1104007000NRG25030520240004531 03/05/2024 LABHUBEN POPATBHAI MAKWANA 1104007WL000437 LABHUBEN POPATBHAI MAKWANA 00415 SBIN0060014 631 631 Processed 10/05/2024 3910204002 BHOLABHAI POPATBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PALITANA GJ-04-007-076-001/203655
(Senjaliya ) 		1104007000NRG25030520240004532 03/05/2024 LABHUBEN POPATBHAI MAKWANA 1104007WL000437 LABHUBEN POPATBHAI MAKWANA 00415 SBIN0060014 632 632 Processed 10/05/2024 3910204003 MAKVANA MAMATABEN BHOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PALITANA GJ-04-007-076-001/203659
(Senjaliya ) 		1104007000NRG25030520240004536 03/05/2024 SANJYABHAI ARJANBHAI CHUHAN 1104007WL000437 SANJYABHAI ARJANBHAI CHUHAN 00415 SBIN0060014 966 966 Processed 09/05/2024 3910204008 MR SANJAYBHAI ARAJANBHAI CHAUHAN STATE BANK OF INDIA(508548)
105 PALITANA GJ-04-007-076-001/203659
(Senjaliya ) 		1104007000NRG25030520240004537 03/05/2024 SANJYABHAI ARJANBHAI CHUHAN 1104007WL000437 SANJYABHAI ARJANBHAI CHUHAN 00415 SBIN0060014 966 966 Processed 09/05/2024 3910204009 MISS CHAUHAN DEVUBEN SANJAYBHAI STATE BANK OF INDIA(508548)
106 PALITANA GJ-04-007-076-001/203661
(Senjaliya ) 		1104007000NRG25030520240004538 03/05/2024 JYOTIBEN SURESHBHAI CHAUHAN 1104007WL000437 JYOTIBEN SURESHBHAI CHAUHAN 00415 SBIN0060014 2788 2788 Processed 09/05/2024 3910204012 MS HANSABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
107 PALITANA GJ-04-007-076-001/203673
(Senjaliya ) 		1104007000NRG25030520240004544 03/05/2024 NITABEN SANJAYBHAI GOHIL 1104007WL000437 NITABEN SANJAYBHAI GOHIL 00415 SBIN0060014 558 558 Processed 09/05/2024 3910204040 MR GOHIL SANJAYBHAI MANJIBHAI STATE BANK OF INDIA(508548)
108 PALITANA GJ-04-007-076-001/203673
(Senjaliya ) 		1104007000NRG25030520240004545 03/05/2024 NITABEN SANJAYBHAI GOHIL 1104007WL000437 NITABEN SANJAYBHAI GOHIL 00415 SBIN0060014 558 558 Processed 09/05/2024 3910204041 MRS GOHIL NITABEN SANJAYBHAI STATE BANK OF INDIA(508548)
109 PALITANA GJ-04-007-076-001/203684
(Senjaliya ) 		1104007000NRG25030520240004558 03/05/2024 REKHABEN BATUKBHAI CHHAVDA 1104007WL000437 REKHABEN BATUKBHAI CHHAVDA 00415 SBIN0060014 655 655 Processed 10/05/2024 3910203998 CHAVDA BATUKBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PALITANA GJ-04-007-076-001/203684
(Senjaliya ) 		1104007000NRG25030520240004559 03/05/2024 REKHABEN BATUKBHAI CHHAVDA 1104007WL000437 REKHABEN BATUKBHAI CHHAVDA 00415 SBIN0060014 655 655 Processed 09/05/2024 3910203999 MRS REKHABEN BATUKBHAI CHAVDA STATE BANK OF INDIA(508548)
111 PALITANA GJ-04-007-076-001/203684
(Senjaliya ) 		1104007000NRG25030520240004560 03/05/2024 REKHABEN BATUKBHAI CHHAVDA 1104007WL000437 REKHABEN BATUKBHAI CHHAVDA 00415 SBIN0060014 655 655 Processed 09/05/2024 3910204000 CHAVDA JAYESHBHAI BATUKBHAI UNION BANK OF INDIA(508500)
112 PALITANA GJ-04-007-076-001/203695
(Senjaliya ) 		1104007000NRG25030520240004564 03/05/2024 BHAVANABEN GHUGHABHAI GUJARATI 1104007WL000437 BHAVANABEN GHUGHABHAI GUJARATI 00415 SBIN0060014 2572 2572 Processed 10/05/2024 3910204144 GUJARATI BHANUBEN GHUGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PALITANA GJ-04-007-076-001/210860
(Senjaliya ) 		1104007000NRG25030520240004568 03/05/2024 LILABEN JERAMBHAI GOHIL 1104007WL000437 LILABEN JERAMBHAI GOHIL 00415 SBIN0060014 1267 1267 Processed 09/05/2024 3910204135 MRS LILABEN JERAMBHAI GOHEL STATE BANK OF INDIA(508548)
114 PALITANA GJ-04-007-076-001/210860
(Senjaliya ) 		1104007000NRG25030520240004569 03/05/2024 LILABEN JERAMBHAI GOHIL 1104007WL000437 LILABEN JERAMBHAI GOHIL 00415 SBIN0060014 1267 1267 Processed 09/05/2024 3910204136 MRS LILABEN JERAMBHAI GOHEL STATE BANK OF INDIA(508548)
115 PALITANA GJ-04-007-076-001/210860
(Senjaliya ) 		1104007000NRG25030520240004570 03/05/2024 shrikantbhai jerambhai gohel 1104007WL000437 shrikantbhai jerambhai gohel 00415 SBIN0060014 1267 1267 Processed 09/05/2024 3910204128 MASTER SHRIKANTBHAI JERAMBHAI GOHEL STATE BANK OF INDIA(508548)
116 PALITANA GJ-04-007-076-001/210861
(Senjaliya ) 		1104007000NRG25030520240004571 03/05/2024 ALPESHBHAI VALLABHBHAI CHAUHAN 1104007WL000437 ALPESHBHAI VALLABHBHAI CHAUHAN 00415 SBIN0060014 1745 1745 Processed 10/05/2024 3910204006 CHAUHAN ALPESHBHAI VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PALITANA GJ-04-007-076-001/210861
(Senjaliya ) 		1104007000NRG25030520240004572 03/05/2024 ALPESHBHAI VALLABHBHAI CHAUHAN 1104007WL000437 ALPESHBHAI VALLABHBHAI CHAUHAN 00415 SBIN0060014 1745 1745 Processed 09/05/2024 3910204007 MRS ASMITABEN ALPESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
118 PALITANA GJ-04-007-076-001/224615
(Senjaliya ) 		1104007000NRG25030520240004586 03/05/2024 kailashben keshavbhai gujrati 1104007WL000437 kailashben keshavbhai gujrati 00415 SBIN0060014 588 588 Processed 10/05/2024 3910203988 GUJARATI KESHAVBHAI GHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALITANA GJ-04-007-076-001/224615
(Senjaliya ) 		1104007000NRG25030520240004587 03/05/2024 kailashben keshavbhai gujrati 1104007WL000437 kailashben keshavbhai gujrati 00415 SBIN0060014 588 588 Processed 09/05/2024 3910203989 MRS KAILASBEN KESHUBHAI GUJARATI STATE BANK OF INDIA(508548)
120 PALITANA GJ-04-007-076-001/224616
(Senjaliya ) 		1104007000NRG25030520240004590 03/05/2024 boghabhai rajabhai gohil 1104007WL000437 boghabhai rajabhai gohil 00415 SBIN0060014 736 736 Processed 09/05/2024 3910203885 MRS BOGHABHAI RAJABHAI GOHEL STATE BANK OF INDIA(508548)
121 PALITANA GJ-04-007-076-001/224616
(Senjaliya ) 		1104007000NRG25030520240004591 03/05/2024 boghabhai rajabhai gohil 1104007WL000437 boghabhai rajabhai gohil 00415 SBIN0060014 736 736 Processed 09/05/2024 3910203886 MISS SHANTUBEN BOGHABHAI GOHIL STATE BANK OF INDIA(508548)
122 PALITANA GJ-04-007-076-001/224616
(Senjaliya ) 		1104007000NRG25030520240004592 03/05/2024 boghabhai rajabhai gohil 1104007WL000437 boghabhai rajabhai gohil 00415 SBIN0060014 736 736 Processed 09/05/2024 3910203887 VIPUL BOGHABHAI GOHE BANK OF BARODA(606985)
123 PALITANA GJ-04-007-076-001/224622
(Senjaliya ) 		1104007000NRG25030520240004595 03/05/2024 gohil naynaben vinubhai 1104007WL000437 gohil naynaben vinubhai 00415 SBIN0060014 1102 1102 Processed 09/05/2024 3910204127 MISS NAYANABEN VINUBHAI GOHEL STATE BANK OF INDIA(508548)
124 PALITANA GJ-04-007-076-001/224622
(Senjaliya ) 		1104007000NRG25030520240004593 03/05/2024 vinubhai ugabhai gohil 1104007WL000437 vinubhai ugabhai gohil 00415 SBIN0060014 1102 1102 Processed 09/05/2024 3910204142 MR VINUBHAI UGABHAI GOHEL STATE BANK OF INDIA(508548)
125 PALITANA GJ-04-007-076-001/224622
(Senjaliya ) 		1104007000NRG25030520240004594 03/05/2024 vinubhai ugabhai gohil 1104007WL000437 vinubhai ugabhai gohil 00415 SBIN0060014 1102 1102 Processed 09/05/2024 3910204143 MISS PITHIBEN VINUBHAI GOHIL STATE BANK OF INDIA(508548)
126 PALITANA GJ-04-007-076-001/224624
(Senjaliya ) 		1104007000NRG25030520240004596 03/05/2024 kishorbhai tidabhai makvana 1104007WL000437 kishorbhai tidabhai makvana 00415 SBIN0060014 1653 1653 Processed 10/05/2024 3910204140 MAKVANA KISHORBHAI TIDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 PALITANA GJ-04-007-076-001/224624
(Senjaliya ) 		1104007000NRG25030520240004597 03/05/2024 kishorbhai tidabhai makvana 1104007WL000437 kishorbhai tidabhai makvana 00415 SBIN0060014 1653 1653 Processed 10/05/2024 3910204141 MAKWANA MANGUBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALITANA GJ-04-007-076-001/224641
(Senjaliya ) 		1104007000NRG25030520240004605 03/05/2024 HANSABEN SURESHBHAI GUJARATI 1104007WL000437 HANSABEN SURESHBHAI GUJARATI 00415 SBIN0060014 1212 1212 Processed 10/05/2024 3910203900 GUJRATI HANSHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PALITANA GJ-04-007-076-001/224641
(Senjaliya ) 		1104007000NRG25030520240004604 03/05/2024 SURESHBHAI POPATBHAI GUJARATI 1104007WL000437 SURESHBHAI POPATBHAI GUJARATI 00415 SBIN0060014 1212 1212 Processed 09/05/2024 3910203899 MR SURESHBHAI POPATBHAI GUJRATI STATE BANK OF INDIA(508548)
130 PALITANA GJ-04-007-076-001/251525
(Senjaliya ) 		1104007000NRG25030520240004610 03/05/2024 arunaben rameshbhai makwana 1104007WL000437 arunaben rameshbhai makwana 00415 SBIN0060014 955 955 Processed 09/05/2024 3910203996 MR RAMESHBHAI SAVJIBHAI MAKVANA STATE BANK OF INDIA(508548)
131 PALITANA GJ-04-007-076-001/251525
(Senjaliya ) 		1104007000NRG25030520240004611 03/05/2024 arunaben rameshbhai makwana 1104007WL000437 arunaben rameshbhai makwana 00415 SBIN0060014 955 955 Processed 09/05/2024 3910203997 MRS ARUNABEN RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
132 PALITANA GJ-04-007-076-001/54020
(Senjaliya ) 		1104007000NRG25030520240004623 03/05/2024 Arvindbhai kalubhai chauhan 1104007WL000437 Arvindbhai kalubhai chauhan 00415 SBIN0060014 2074 2074 Processed 10/05/2024 3910204013 CHAUHAN ARVINDBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 PALITANA GJ-04-007-076-001/54020
(Senjaliya ) 		1104007000NRG25030520240004624 03/05/2024 Arvindbhai kalubhai chauhan 1104007WL000437 Arvindbhai kalubhai chauhan 00415 SBIN0060014 2074 2074 Processed 09/05/2024 3910204014 MISS BHARTIBEN ARVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
134 PALITANA GJ-04-007-076-001/54021
(Senjaliya ) 		1104007000NRG25030520240004625 03/05/2024 Rekhaben Bharabhai Gujarai 1104007WL000437 Rekhaben Bharabhai Gujarai 00415 SBIN0060014 825 825 Processed 09/05/2024 3910203938 MRS REKHABEN BHARATBHAI GUJRATI STATE BANK OF INDIA(508548)
135 PALITANA GJ-04-007-076-001/54021
(Senjaliya ) 		1104007000NRG25030520240004626 03/05/2024 Rekhaben Bharabhai Gujarai 1104007WL000437 Rekhaben Bharabhai Gujarai 00415 SBIN0060014 825 825 Processed 09/05/2024 3910203939 BHARATBHAI BACHUBHAI BANK OF BARODA(606985)
136 PALITANA GJ-04-007-076-001/54021
(Senjaliya ) 		1104007000NRG25030520240004627 03/05/2024 rekhaben bharatbhai gujarati 1104007WL000437 rekhaben bharatbhai gujarati 00415 SBIN0060014 825 825 Processed 09/05/2024 3910203940 Mrs. DAKSHA BHARATBHAI GUJARATI SAURASHTRA GRAMIN BANK(607200)
137 PALITANA GJ-04-007-076-001/54027
(Senjaliya ) 		1104007000NRG25030520240004632 03/05/2024 Lalgibhai Kanajibhai Makavana 1104007WL000437 Lalgibhai Kanajibhai Makavana 00415 SBIN0060014 833 833 Processed 09/05/2024 3910204133 MR LALAJIBHAI KANJIBHAI MAKWANA STATE BANK OF INDIA(508548)
138 PALITANA GJ-04-007-076-001/54027
(Senjaliya ) 		1104007000NRG25030520240004633 03/05/2024 LALJIBHAI KANJIBHAI MAKWANA 1104007WL000437 LALJIBHAI KANJIBHAI MAKWANA 00415 SBIN0060014 833 833 Processed 09/05/2024 3910204134 Makwana Sangitaben Laljibhai FINO PAYMENTS BANK LTD(608001)
139 PALITANA GJ-04-007-076-001/54027
(Senjaliya ) 		1104007000NRG25030520240004634 03/05/2024 MAKVANA GHANSHYAMBHAI KANJIBHAI 1104007WL000437 MAKVANA GHANSHYAMBHAI KANJIBHAI 00415 SBIN0060014 833 833 Processed 09/05/2024 3910204131 MAKVANA GHANSHYAMBHAI KANJIBHAI FEDERAL BANK(607165)
140 PALITANA GJ-04-007-076-001/54034
(Senjaliya ) 		1104007000NRG25030520240004639 03/05/2024 AJAYBHAI VELJIBHAI MAKWANA 1104007WL000437 AJAYBHAI VELJIBHAI MAKWANA 00415 SBIN0060014 1251 1251 Processed 09/05/2024 3910203893 VARSHABEN VELJIBHAI BANK OF BARODA(606985)
141 PALITANA GJ-04-007-076-001/54034
(Senjaliya ) 		1104007000NRG25030520240004640 03/05/2024 AJAYBHAI VELJIBHAI MAKWANA 1104007WL000437 AJAYBHAI VELJIBHAI MAKWANA 00415 SBIN0060014 1251 1251 Processed 09/05/2024 3910203894 MR AJAYBHAI VELJIBHAI MAKWANA STATE BANK OF INDIA(508548)
142 PALITANA GJ-04-007-076-001/54053
(Senjaliya ) 		1104007000NRG25030520240004651 03/05/2024 Gujrati Bavshanbhai Thakarshibhai 1104007WL000437 Gujrati Bavshanbhai Thakarshibhai 00415 SBIN0060014 2318 2318 Processed 09/05/2024 3910203906 MR BAVCHANDBHAI THAKARSHIBHAI GUJRATI STATE BANK OF INDIA(508548)
143 PALITANA GJ-04-007-076-001/54057
(Senjaliya ) 		1104007000NRG25030520240004652 03/05/2024 Gohil Rameshbhai Pujabhai 1104007WL000437 Gohil Rameshbhai Pujabhai 00415 SBIN0060014 693 693 Processed 09/05/2024 3910203926 MR RAMESHBHAI PUNJABHAI GOHEL STATE BANK OF INDIA(508548)
144 PALITANA GJ-04-007-076-001/54057
(Senjaliya ) 		1104007000NRG25030520240004653 03/05/2024 Gohil Rameshbhai Pujabhai 1104007WL000437 Gohil Rameshbhai Pujabhai 00415 SBIN0060014 693 693 Processed 09/05/2024 3910203925 MISS HIRABEN RAMESHBHAI GOHEL STATE BANK OF INDIA(508548)
145 PALITANA GJ-04-007-076-001/54057
(Senjaliya ) 		1104007000NRG25030520240004654 03/05/2024 RAMESHBHAI PUNJABHAI GOHEL 1104007WL000437 RAMESHBHAI PUNJABHAI GOHEL 00415 SBIN0060014 693 693 Processed 09/05/2024 3910204137 MR ROHITKUMAR RAMESHBHAI GOHEL STATE BANK OF INDIA(508548)
146 PALITANA GJ-04-007-076-001/54057
(Senjaliya ) 		1104007000NRG25030520240004655 03/05/2024 RAMESHBHAI PUNJABHAI GOHEL 1104007WL000437 RAMESHBHAI PUNJABHAI GOHEL 00415 SBIN0060014 693 693 Processed 10/05/2024 3910204138 GOHEL MANISHA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PALITANA GJ-04-007-076-001/54057
(Senjaliya ) 		1104007000NRG25030520240004656 03/05/2024 RAMESHBHAI PUNJABHAI GOHEL 1104007WL000437 RAMESHBHAI PUNJABHAI GOHEL 00415 SBIN0060014 693 693 Processed 09/05/2024 3910204139 MASTER HETALBEN RAMESHBHAI GOHEL STATE BANK OF INDIA(508548)
148 PALITANA GJ-04-007-076-001/54067-B
(Senjaliya ) 		1104007000NRG25030520240004661 03/05/2024 sandipkumar jagdishbhai gohel 1104007WL000437 sandipkumar jagdishbhai gohel 00415 SBIN0060014 1586 1586 Processed 09/05/2024 3910204126 MASTER SANDIPKUMAR JAGDISHBHAI GOHEL STATE BANK OF INDIA(508548)
149 PALITANA GJ-04-007-076-001/54086
(Senjaliya ) 		1104007000NRG25030520240004665 03/05/2024 Chohan Kanjibhai Devjibhai 1104007WL000437 Chohan Kanjibhai Devjibhai 00415 SBIN0060014 630 630 Processed 09/05/2024 3910203907 KANJIBHAI DEVJIBHAI CHAUHAN UNION BANK OF INDIA(508500)
150 PALITANA GJ-04-007-076-001/54086
(Senjaliya ) 		1104007000NRG25030520240004666 03/05/2024 Chohan Kanjibhai Devjibhai 1104007WL000437 Chohan Kanjibhai Devjibhai 00415 SBIN0060014 630 630 Processed 10/05/2024 3910203908 CHAUHAN LABHUBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PALITANA GJ-04-007-076-001/54086
(Senjaliya ) 		1104007000NRG25030520240004667 03/05/2024 KANJIBHAI DEVJIBHAI CHAUHAN 1104007WL000437 KANJIBHAI DEVJIBHAI CHAUHAN 00415 SBIN0060014 630 630 Processed 10/05/2024 3910203909 CHAUHAN BHARATBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 PALITANA GJ-04-007-076-001/54086
(Senjaliya ) 		1104007000NRG25030520240004668 03/05/2024 KANJIBHAI DEVJIBHAI CHAUHAN 1104007WL000437 KANJIBHAI DEVJIBHAI CHAUHAN 00415 SBIN0060014 630 630 Processed 09/05/2024 3910203910 CHAUHAN ASHABEN BHARATBHAI UNION BANK OF INDIA(508500)
153 PALITANA GJ-04-007-076-001/54101
(Senjaliya ) 		1104007000NRG25030520240004671 03/05/2024 VISHALBHAI MUKESHBHAI PURABIYA 1104007WL000437 VISHALBHAI MUKESHBHAI PURABIYA 00415 SBIN0060014 2238 2238 Processed 09/05/2024 3910203928 KALUBHAI LAVJIBHAI P BANK OF BARODA(606985)
154 PALITANA GJ-04-007-076-001/54101
(Senjaliya ) 		1104007000NRG25030520240004672 03/05/2024 VISHALBHAI MUKESHBHAI PURABIYA 1104007WL000437 VISHALBHAI MUKESHBHAI PURABIYA 00415 SBIN0060014 2238 2238 Processed 09/05/2024 3910203927 MRS CHAMPABEN KALUBHAI PURABIYA STATE BANK OF INDIA(508548)
155 PALITANA GJ-04-007-076-001/54104
(Senjaliya ) 		1104007000NRG25030520240004673 03/05/2024 DALAPAT RAMJI GOHIL 1104007WL000437 DALAPAT RAMJI GOHIL 00415 SBIN0060014 1155 1155 Processed 09/05/2024 3910203931 MR DALPATBHAI RAMJIBHAI GOHIL STATE BANK OF INDIA(508548)
156 PALITANA GJ-04-007-076-001/54104
(Senjaliya ) 		1104007000NRG25030520240004674 03/05/2024 DALAPAT RAMJI GOHIL 1104007WL000437 DALAPAT RAMJI GOHIL 00415 SBIN0060014 1154 1154 Processed 09/05/2024 3910203930 MS DEVUBEN DALAPATBHAI GOHIL STATE BANK OF INDIA(508548)
157 PALITANA GJ-04-007-076-001/54104
(Senjaliya ) 		1104007000NRG25030520240004675 03/05/2024 dalpatbhai ramjibhai gohil 1104007WL000437 dalpatbhai ramjibhai gohil 00415 SBIN0060014 1154 1154 Processed 09/05/2024 3910204145 MASTER SHAILESHBHAI DALPATBHAI GOHEL STATE BANK OF INDIA(508548)
158 PALITANA GJ-04-007-076-001/81508
(Senjaliya ) 		1104007000NRG25030520240004687 03/05/2024 BHARTI DINESH CHAUHAN 1104007WL000437 BHARTI DINESH CHAUHAN 00415 SBIN0060014 693 693 Processed 09/05/2024 3910204039 SENJ M BHARATIBEN D BANK OF BARODA(606985)
159 PALITANA GJ-04-007-076-001/81508
(Senjaliya ) 		1104007000NRG25030520240004685 03/05/2024 BHARTIBEN DINESHBHAI CHAUHAN 1104007WL000437 BHARTIBEN DINESHBHAI CHAUHAN 00415 SBIN0060014 693 693 Processed 09/05/2024 3910204037 MR KALUBHAI BHAGVANBHAI CHAUHAN STATE BANK OF INDIA(508548)
160 PALITANA GJ-04-007-076-001/81508
(Senjaliya ) 		1104007000NRG25030520240004686 03/05/2024 BHARTIBEN DINESHBHAI CHAUHAN 1104007WL000437 BHARTIBEN DINESHBHAI CHAUHAN 00415 SBIN0060014 693 693 Processed 10/05/2024 3910204038 CHAUHAN DINESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PALITANA GJ-04-007-076-001/81528
(Senjaliya ) 		1104007000NRG25030520240004688 03/05/2024 VIMU RAMESH GUJRATI 1104007WL000437 VIMU RAMESH GUJRATI 00415 SBIN0060014 514 514 Processed 09/05/2024 3910203941 MRS VIMUBEN RAMESHBHAI GUJARATI STATE BANK OF INDIA(508548)
162 PALITANA GJ-04-007-076-001/81528
(Senjaliya ) 		1104007000NRG25030520240004689 03/05/2024 VIMUBEN RAMESHBHAI GUJRATI 1104007WL000437 VIMUBEN RAMESHBHAI GUJRATI 00415 SBIN0060014 514 514 Processed 09/05/2024 3910203942 MR RAMESHBHAI VALJIBHAI GJARATI STATE BANK OF INDIA(508548)
163 PALITANA GJ-04-007-076-001/86570
(Senjaliya ) 		1104007000NRG25030520240004699 03/05/2024 KAJALBEN JITESHBHAI CHAUHAN 1104007WL000437 KAJALBEN JITESHBHAI CHAUHAN 00415 SBIN0060014 1471 1471 Processed 09/05/2024 3910204150 MR KANJIBHAI PARSHOTAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
164 PALITANA GJ-04-007-076-001/86570
(Senjaliya ) 		1104007000NRG25030520240004700 03/05/2024 KAJALBEN JITESHBHAI CHAUHAN 1104007WL000437 KAJALBEN JITESHBHAI CHAUHAN 00415 SBIN0060014 1471 1471 Processed 09/05/2024 3910204151 CHAUHAN MUKTABEN KANJIBHAI UNION BANK OF INDIA(508500)
165 PALITANA GJ-04-007-076-001/86578
(Senjaliya ) 		1104007000NRG25030520240004703 03/05/2024 GUJRATI JAGADIDHBHAI RANCHODBHAI 1104007WL000437 GUJRATI JAGADIDHBHAI RANCHODBHAI 00415 SBIN0060014 560 560 Processed 09/05/2024 3910204020 MS SAVITABEN JAGDISHBHAI GUJRATI STATE BANK OF INDIA(508548)
166 PALITANA GJ-04-007-076-001/86578
(Senjaliya ) 		1104007000NRG25030520240004704 03/05/2024 GUJRATI JAGADIDHBHAI RANCHODBHAI 1104007WL000437 GUJRATI JAGADIDHBHAI RANCHODBHAI 00415 SBIN0060014 559 559 Processed 09/05/2024 3910204021 MR JADDISHBHAI RANCHODBHAI GUJRATI STATE BANK OF INDIA(508548)
167 PALITANA GJ-04-007-076-001/86578
(Senjaliya ) 		1104007000NRG25030520240004705 03/05/2024 GUJRATI JAGADIDHBHAI RANCHODBHAI 1104007WL000437 GUJRATI JAGADIDHBHAI RANCHODBHAI 00415 SBIN0060014 559 559 Processed 10/05/2024 3910204022 GUJARATI PARULBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124077 124077
168 PALITANA GJ-04-007-076-001/115648
(Senjaliya ) 		1104007000NRG25030520240004443 03/05/2024 Varshaben dineshbhai makvana 1104007WL000437 Varshaben dineshbhai makvana 00415 SBIN0060397 1171 1171 Processed 09/05/2024 3910203990 MR DINESHBHAI SHIBABHAI MAKWANA STATE BANK OF INDIA(508548)
169 PALITANA GJ-04-007-076-001/115648
(Senjaliya ) 		1104007000NRG25030520240004444 03/05/2024 Varshaben dineshbhai makvana 1104007WL000437 Varshaben dineshbhai makvana 00415 SBIN0060397 1171 1171 Processed 09/05/2024 3910203991 MRS VARSHABEN DINESHBHAI MAKWANA STATE BANK OF INDIA(508548)
170 PALITANA GJ-04-007-076-001/115664
(Senjaliya ) 		1104007000NRG25030520240004448 03/05/2024 LILABEN MANGABHAI GOHIL 1104007WL000437 LILABEN MANGABHAI GOHIL 00415 SBIN0060397 1213 1213 Processed 09/05/2024 3910203888 MRS LILABEN MANGABHAI GOHIL STATE BANK OF INDIA(508548)
171 PALITANA GJ-04-007-076-001/115664
(Senjaliya ) 		1104007000NRG25030520240004449 03/05/2024 LILABEN MANGABHAI GOHIL 1104007WL000437 LILABEN MANGABHAI GOHIL 00415 SBIN0060397 1214 1214 Processed 10/05/2024 3910203889 ASMITABEN MANGABHAI GOHEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 PALITANA GJ-04-007-076-001/116048
(Senjaliya ) 		1104007000NRG25030520240004460 03/05/2024 Jethiben ranchhodbhai gohel 1104007WL000437 Jethiben ranchhodbhai gohel 00415 SBIN0060397 702 702 Processed 09/05/2024 3910204028 MR RANCHHODBHAI VALJIBHAI GOHIL STATE BANK OF INDIA(508548)
173 PALITANA GJ-04-007-076-001/116048
(Senjaliya ) 		1104007000NRG25030520240004461 03/05/2024 Jethiben ranchhodbhai gohel 1104007WL000437 Jethiben ranchhodbhai gohel 00415 SBIN0060397 702 702 Processed 09/05/2024 3910204029 MRS JETHIBEN RANCHODBHAI GOHEL STATE BANK OF INDIA(508548)
174 PALITANA GJ-04-007-076-001/116048
(Senjaliya ) 		1104007000NRG25030520240004462 03/05/2024 Jethiben ranchhodbhai gohel 1104007WL000437 Jethiben ranchhodbhai gohel 00415 SBIN0060397 702 702 Processed 10/05/2024 3910204030 GOHEL KANTABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PALITANA GJ-04-007-076-001/116048
(Senjaliya ) 		1104007000NRG25030520240004463 03/05/2024 Jethiben ranchhodbhai gohel 1104007WL000437 Jethiben ranchhodbhai gohel 00415 SBIN0060397 702 702 Processed 09/05/2024 3910204031 GOHEL NARESHBHAI RANCHHODBHAI UNION BANK OF INDIA(508500)
176 PALITANA GJ-04-007-076-001/169223
(Senjaliya ) 		1104007000NRG25030520240004482 03/05/2024 Makwana Rahul Sanjaybhai 1104007WL000437 Makwana Rahul Sanjaybhai 00415 SBIN0060397 1260 1260 Processed 09/05/2024 3910204125 RAHUL SANJAYBHAI MA BANK OF BARODA(606985)
177 PALITANA GJ-04-007-076-001/203640
(Senjaliya ) 		1104007000NRG25030520240004519 03/05/2024 REKHABEN BHAVESHBHAI PURBIYA 1104007WL000437 REKHABEN BHAVESHBHAI PURBIYA 00415 SBIN0060397 612 612 Processed 09/05/2024 3910203935 Purabiya Bhaveshbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
178 PALITANA GJ-04-007-076-001/203640
(Senjaliya ) 		1104007000NRG25030520240004520 03/05/2024 REKHABEN BHAVESHBHAI PURBIYA 1104007WL000437 REKHABEN BHAVESHBHAI PURBIYA 00415 SBIN0060397 612 612 Processed 09/05/2024 3910203936 MRS REKHABEN BHAVESHBHAI PURBIYA STATE BANK OF INDIA(508548)
179 PALITANA GJ-04-007-076-001/203640
(Senjaliya ) 		1104007000NRG25030520240004521 03/05/2024 REKHABEN BHAVESHBHAI PURBIYA 1104007WL000437 REKHABEN BHAVESHBHAI PURBIYA 00415 SBIN0060397 612 612 Processed 09/05/2024 3910203937 PURABIYA KISHORBHAI MADHUBHAI UNION BANK OF INDIA(508500)
180 PALITANA GJ-04-007-076-001/203666
(Senjaliya ) 		1104007000NRG25030520240004541 03/05/2024 GUJARATI MAMTABEN KARASNBHAI 1104007WL000437 GUJARATI MAMTABEN KARASNBHAI 00415 SBIN0060397 631 631 Processed 09/05/2024 3910204132 SENJ M NAYNABEN KAR BANK OF BARODA(606985)
181 PALITANA GJ-04-007-076-001/203675
(Senjaliya ) 		1104007000NRG25030520240004548 03/05/2024 GOMTIBEN VITHTHALBHAI GUJARATI 1104007WL000437 GOMTIBEN VITHTHALBHAI GUJARATI 00415 SBIN0060397 1606 1606 Processed 09/05/2024 3910204026 VITHALBHAI THAKARSHI BANK OF BARODA(606985)
182 PALITANA GJ-04-007-076-001/203675
(Senjaliya ) 		1104007000NRG25030520240004549 03/05/2024 GOMTIBEN VITHTHALBHAI GUJARATI 1104007WL000437 GOMTIBEN VITHTHALBHAI GUJARATI 00415 SBIN0060397 1606 1606 Processed 09/05/2024 3910204027 MRS NITABEN ARVINDBHAI GUJARATI STATE BANK OF INDIA(508548)
183 PALITANA GJ-04-007-076-001/210855
(Senjaliya ) 		1104007000NRG25030520240004565 03/05/2024 VILASHBEN DIPAKBHAI GUJRATI 1104007WL000437 VILASHBEN DIPAKBHAI GUJRATI 00415 SBIN0060397 1379 1379 Processed 09/05/2024 3910204025 MRS VILASBEN DIPAKBHAI GUJARATI STATE BANK OF INDIA(508548)
184 PALITANA GJ-04-007-076-001/210858
(Senjaliya ) 		1104007000NRG25030520240004566 03/05/2024 SANJAYBHAI VALLABHABHAI CHAVDA 1104007WL000437 SANJAYBHAI VALLABHABHAI CHAVDA 00415 SBIN0060397 1359 1359 Processed 09/05/2024 3910204023 MR SANJAYBHAI VALLABHBHAI CHAVDA STATE BANK OF INDIA(508548)
185 PALITANA GJ-04-007-076-001/210858
(Senjaliya ) 		1104007000NRG25030520240004567 03/05/2024 SANJAYBHAI VALLABHABHAI CHAVDA 1104007WL000437 SANJAYBHAI VALLABHABHAI CHAVDA 00415 SBIN0060397 1359 1359 Processed 09/05/2024 3910204024 MRS CHAVDA KAJALBEN SANJAYBHAI STATE BANK OF INDIA(508548)
186 PALITANA GJ-04-007-076-001/210871
(Senjaliya ) 		1104007000NRG25030520240004579 03/05/2024 ASHOKBHAI MANJIBHAI CHAUHAN 1104007WL000437 ASHOKBHAI MANJIBHAI CHAUHAN 00415 SBIN0060397 1470 1470 Processed 09/05/2024 3910203924 MR ASHOKBHAI MANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
187 PALITANA GJ-04-007-076-001/210871
(Senjaliya ) 		1104007000NRG25030520240004580 03/05/2024 ASHOKBHAI MANJIBHAI CHAUHAN 1104007WL000437 ASHOKBHAI MANJIBHAI CHAUHAN 00415 SBIN0060397 1470 1470 Processed 10/05/2024 3910203892 CHAUHAN LABHUBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PALITANA GJ-04-007-076-001/224631
(Senjaliya ) 		1104007000NRG25030520240004598 03/05/2024 SHILPABEN JAGDISHBHAI MAKVANA 1104007WL000437 SHILPABEN JAGDISHBHAI MAKVANA 00415 SBIN0060397 1220 1220 Processed 09/05/2024 3910204004 MR MAKVANA JAGDISHBHAI SHIBABHAI STATE BANK OF INDIA(508548)
189 PALITANA GJ-04-007-076-001/224631
(Senjaliya ) 		1104007000NRG25030520240004599 03/05/2024 SHILPABEN JAGDISHBHAI MAKVANA 1104007WL000437 SHILPABEN JAGDISHBHAI MAKVANA 00415 SBIN0060397 1220 1220 Processed 09/05/2024 3910204005 MISS SHILPABEN JAGDISHBHAI MAKVANA STATE BANK OF INDIA(508548)
190 PALITANA GJ-04-007-076-001/251525
(Senjaliya ) 		1104007000NRG25030520240004612 03/05/2024 makwana tushakumar rameshbhai 1104007WL000437 makwana tushakumar rameshbhai 00415 SBIN0060397 955 955 Processed 09/05/2024 3910204044 MAKVANA TUSHAR RAMES BANK OF BARODA(606985)
191 PALITANA GJ-04-007-076-001/53997-A
(Senjaliya ) 		1104007000NRG25030520240004618 03/05/2024 pintubhai dhirubhai gujarati 1104007WL000437 pintubhai dhirubhai gujarati 00415 SBIN0060397 2548 2548 Processed 10/05/2024 3910203967 GUJRATI PINTUBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 PALITANA GJ-04-007-076-001/54039
(Senjaliya ) 		1104007000NRG25030520240004643 03/05/2024 GHUGHABHAI RUPABHAI GUJARATI 1104007WL000437 GHUGHABHAI RUPABHAI GUJARATI 00415 SBIN0060397 1151 1151 Processed 09/05/2024 3910203902 MR VIPULBHAI GHUGHABHAI GUJRATI STATE BANK OF INDIA(508548)
193 PALITANA GJ-04-007-076-001/54039
(Senjaliya ) 		1104007000NRG25030520240004644 03/05/2024 GHUGHABHAI RUPABHAI GUJARATI 1104007WL000437 GHUGHABHAI RUPABHAI GUJARATI 00415 SBIN0060397 1151 1151 Processed 10/05/2024 3910203903 GUJARATI SEJALBEN BAVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 PALITANA GJ-04-007-076-001/54039
(Senjaliya ) 		1104007000NRG25030520240004642 03/05/2024 GHUGHABHAI RUPABHAI GUJRATI 1104007WL000437 GHUGHABHAI RUPABHAI GUJRATI 00415 SBIN0060397 1151 1151 Processed 09/05/2024 3910203901 MISS LILIBEN GHUGHABHAI GUJRATI STATE BANK OF INDIA(508548)
195 PALITANA GJ-04-007-076-001/54062-A
(Senjaliya ) 		1104007000NRG25030520240004659 03/05/2024 GOHEL JYOTIBEN MANJIBHAI 1104007WL000437 GOHEL JYOTIBEN MANJIBHAI 00415 SBIN0060397 960 960 Processed 10/05/2024 3910203974 GOHIL JYOTIBEN MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PALITANA GJ-04-007-076-001/81505
(Senjaliya ) 		1104007000NRG25030520240004682 03/05/2024 NARAN KARSHAN SOLANKI 1104007WL000437 NARAN KARSHAN SOLANKI 00415 SBIN0060397 413 413 Processed 09/05/2024 3910204032 NARANBHAI KARSHANBHA BANK OF BARODA(606985)
197 PALITANA GJ-04-007-076-001/81505
(Senjaliya ) 		1104007000NRG25030520240004683 03/05/2024 NARAN KARSHAN SOLANKI 1104007WL000437 NARAN KARSHAN SOLANKI 00415 SBIN0060397 413 413 Processed 09/05/2024 3910204033 MRS SOLANKI KANCHANBEN NARANBHAI STATE BANK OF INDIA(508548)
198 PALITANA GJ-04-007-076-001/81505
(Senjaliya ) 		1104007000NRG25030520240004684 03/05/2024 Solanki naranbhai karshanbhai 1104007WL000437 Solanki naranbhai karshanbhai 00415 SBIN0060397 413 413 Processed 10/05/2024 3910204034 SOLANKI JAYESH NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PALITANA GJ-04-007-076-001/86570
(Senjaliya ) 		1104007000NRG25030520240004701 03/05/2024 kajalben jiteshbhai chauhan 1104007WL000437 kajalben jiteshbhai chauhan 00415 SBIN0060397 1471 1471 Processed 09/05/2024 3910204152 MR JITESHBHAI KANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
200 PALITANA GJ-04-007-076-001/86570
(Senjaliya ) 		1104007000NRG25030520240004702 03/05/2024 kajalben jiteshbhai chauhan 1104007WL000437 kajalben jiteshbhai chauhan 00415 SBIN0060397 1471 1471 Processed 09/05/2024 3910204153 MRS KAJALBEN JITESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 36090 36090
201 PALITANA GJ-04-007-076-001/115645
(Senjaliya ) 		1104007000NRG25030520240004436 03/05/2024 RAJUBHAI KARSHANBHAI MAKWANA 1104007WL000437 RAJUBHAI KARSHANBHAI MAKWANA 00468 UBIN0544001 492 492 Processed 09/05/2024 3910204093 MRS REKHABEN RAJUBHAI MAKWANA STATE BANK OF INDIA(508548)
202 PALITANA GJ-04-007-076-001/115645
(Senjaliya ) 		1104007000NRG25030520240004437 03/05/2024 RAJUBHAI KARSHANBHAI MAKWANA 1104007WL000437 RAJUBHAI KARSHANBHAI MAKWANA 00468 UBIN0544001 492 492 Processed 09/05/2024 3910204094 MR RAJUBHAI KARSHANBHAI MAKWANA STATE BANK OF INDIA(508548)
203 PALITANA GJ-04-007-076-001/116031
(Senjaliya ) 		1104007000NRG25030520240004450 03/05/2024 HARAJIBHAI RAMAJIBHAI GOHIL 1104007WL000437 HARAJIBHAI RAMAJIBHAI GOHIL 00468 UBIN0544001 987 987 Processed 09/05/2024 3910204049 MR REKHABEN HARJIBHAI GOHIL STATE BANK OF INDIA(508548)
204 PALITANA GJ-04-007-076-001/116031
(Senjaliya ) 		1104007000NRG25030520240004451 03/05/2024 HARJIBHAI RAMJIBHAI GOHIL 1104007WL000437 HARJIBHAI RAMJIBHAI GOHIL 00468 UBIN0544001 987 987 Processed 09/05/2024 3910204050 HARJIBHAI RAMJIBHAI GOHIL UNION BANK OF INDIA(508500)
205 PALITANA GJ-04-007-076-001/116031
(Senjaliya ) 		1104007000NRG25030520240004452 03/05/2024 HARJIBHAI RAMJIBHAI GOHIL 1104007WL000437 HARJIBHAI RAMJIBHAI GOHIL 00468 UBIN0544001 888 888 Processed 09/05/2024 3910204051 MR PARESHBHAI HARESHBHAI GOHIL STATE BANK OF INDIA(508548)
206 PALITANA GJ-04-007-076-001/116031
(Senjaliya ) 		1104007000NRG25030520240004453 03/05/2024 HARJIBHAI RAMJIBHAI GOHIL 1104007WL000437 HARJIBHAI RAMJIBHAI GOHIL 00468 UBIN0544001 987 987 Processed 10/05/2024 3910204052 GOHIL SURESHBHAI HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 PALITANA GJ-04-007-076-001/154741
(Senjaliya ) 		1104007000NRG25030520240004465 03/05/2024 labhuben mohanbhai gohel 1104007WL000437 labhuben mohanbhai gohel 00468 UBIN0544001 2014 2014 Processed 09/05/2024 3910204059 MR MUKESHBHAI MOHANBHAI GOHIL STATE BANK OF INDIA(508548)
208 PALITANA GJ-04-007-076-001/154741
(Senjaliya ) 		1104007000NRG25030520240004466 03/05/2024 labhuben mohanbhai gohel 1104007WL000437 labhuben mohanbhai gohel 00468 UBIN0544001 2014 2014 Processed 09/05/2024 3910204060 MRS JAGRUTIBEN MUKESHBHAI GOHIL STATE BANK OF INDIA(508548)
209 PALITANA GJ-04-007-076-001/168919
(Senjaliya ) 		1104007000NRG25030520240004475 03/05/2024 JAYANTIBHAI KARSHANBHAI MAKWANA 1104007WL000437 JAYANTIBHAI KARSHANBHAI MAKWANA 00468 UBIN0544001 2342 2342 Processed 09/05/2024 3910204073 MAKVANA PARSHANBEN J BANK OF BARODA(606985)
210 PALITANA GJ-04-007-076-001/169190
(Senjaliya ) 		1104007000NRG25030520240004476 03/05/2024 GITABEN MUKESHBHAI CHAUHAN 1104007WL000437 GITABEN MUKESHBHAI CHAUHAN 00468 UBIN0544001 1322 1322 Processed 10/05/2024 3910204088 CHAUHAN MUKESHBHAI ODHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PALITANA GJ-04-007-076-001/169190
(Senjaliya ) 		1104007000NRG25030520240004477 03/05/2024 GITABEN MUKESHBHAI CHAUHAN 1104007WL000437 GITABEN MUKESHBHAI CHAUHAN 00468 UBIN0544001 1322 1322 Processed 09/05/2024 3910204089 GITABEN MUKESH CHAUHAN UNION BANK OF INDIA(508500)
212 PALITANA GJ-04-007-076-001/169223
(Senjaliya ) 		1104007000NRG25030520240004480 03/05/2024 MAKWANA SANJAYBHAI TIDABHAI 1104007WL000437 MAKWANA SANJAYBHAI TIDABHAI 00468 UBIN0544001 1260 1260 Processed 09/05/2024 3910204074 SANJAYBHAI TIDABHAI MAKWANA UNION BANK OF INDIA(508500)
213 PALITANA GJ-04-007-076-001/169223
(Senjaliya ) 		1104007000NRG25030520240004481 03/05/2024 MAKWANA SANJAYBHAI TIDABHAI 1104007WL000437 MAKWANA SANJAYBHAI TIDABHAI 00468 UBIN0544001 1260 1260 Processed 10/05/2024 3910204075 MAKVANA VARSHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PALITANA GJ-04-007-076-001/203616
(Senjaliya ) 		1104007000NRG25030520240004501 03/05/2024 sanjaybhai bhupatbhai gujarati 1104007WL000437 sanjaybhai bhupatbhai gujarati 00468 UBIN0544001 2461 2461 Processed 09/05/2024 3910204076 SANJAYBHAI BHUPATBHAI GUJARATI UNION BANK OF INDIA(508500)
215 PALITANA GJ-04-007-076-001/203656
(Senjaliya ) 		1104007000NRG25030520240004533 03/05/2024 MANJIBHAI MOHANBHAI CHAUHAN 1104007WL000437 MANJIBHAI MOHANBHAI CHAUHAN 00468 UBIN0544001 2020 2020 Processed 09/05/2024 3910204070 MRS HANSABEN MANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
216 PALITANA GJ-04-007-076-001/203656
(Senjaliya ) 		1104007000NRG25030520240004534 03/05/2024 MANJIBHAI MOHANBHAI CHAUHAN 1104007WL000437 MANJIBHAI MOHANBHAI CHAUHAN 00468 UBIN0544001 2020 2020 Processed 09/05/2024 3910204071 MISS CHAUHAN VANITABEN MANJIBHAI STATE BANK OF INDIA(508548)
217 PALITANA GJ-04-007-076-001/203656
(Senjaliya ) 		1104007000NRG25030520240004535 03/05/2024 MANJIBHAI MOHANBHAI CHAUHAN 1104007WL000437 MANJIBHAI MOHANBHAI CHAUHAN 00468 UBIN0544001 2020 2020 Processed 09/05/2024 3910204072 Chauhan Ghanshyambhai Manjibhai FINO PAYMENTS BANK LTD(608001)
218 PALITANA GJ-04-007-076-001/203666
(Senjaliya ) 		1104007000NRG25030520240004539 03/05/2024 KARSHANBHAI SAMATBHAI GUJRATI 1104007WL000437 KARSHANBHAI SAMATBHAI GUJRATI 00468 UBIN0544001 631 631 Processed 09/05/2024 3910203955 KARSHANBHAI SAMATBHAI GUJRATI UNION BANK OF INDIA(508500)
219 PALITANA GJ-04-007-076-001/203666
(Senjaliya ) 		1104007000NRG25030520240004540 03/05/2024 KARSHANBHAI SAMATBHAI GUJRATI 1104007WL000437 KARSHANBHAI SAMATBHAI GUJRATI 00468 UBIN0544001 631 631 Processed 10/05/2024 3910203956 GUJRATI VARSHABEN KARASNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PALITANA GJ-04-007-076-001/203669
(Senjaliya ) 		1104007000NRG25030520240004542 03/05/2024 ASHOKBHAI SAMBHUBHAI MAKWANA 1104007WL000437 ASHOKBHAI SAMBHUBHAI MAKWANA 00468 UBIN0544001 1506 1506 Processed 09/05/2024 3910203951 ASHOKBHAI SHAMBHUBHA BANK OF BARODA(606985)
221 PALITANA GJ-04-007-076-001/203669
(Senjaliya ) 		1104007000NRG25030520240004543 03/05/2024 ASHOKBHAI SAMBHUBHAI MAKWANA 1104007WL000437 ASHOKBHAI SAMBHUBHAI MAKWANA 00468 UBIN0544001 1506 1506 Processed 09/05/2024 3910203952 VANITABEN ASHOKBHAI BANK OF BARODA(606985)
222 PALITANA GJ-04-007-076-001/203681
(Senjaliya ) 		1104007000NRG25030520240004550 03/05/2024 RAMJIBHAI UKABHAI GOHIL 1104007WL000437 RAMJIBHAI UKABHAI GOHIL 00468 UBIN0544001 310 310 Processed 10/05/2024 3910204055 GOHEL RAMJIBHAI UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PALITANA GJ-04-007-076-001/203681
(Senjaliya ) 		1104007000NRG25030520240004551 03/05/2024 RAMJIBHAI UKABHAI GOHIL 1104007WL000437 RAMJIBHAI UKABHAI GOHIL 00468 UBIN0544001 310 310 Processed 10/05/2024 3910204056 GOHEL KANTUBEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PALITANA GJ-04-007-076-001/203681
(Senjaliya ) 		1104007000NRG25030520240004552 03/05/2024 RAMJIBHAI UKABHAI GOHIL 1104007WL000437 RAMJIBHAI UKABHAI GOHIL 00468 UBIN0544001 310 310 Processed 09/05/2024 3910204057 MR SAGARBHAI RAMJIBHAI GOHIL STATE BANK OF INDIA(508548)
225 PALITANA GJ-04-007-076-001/203681
(Senjaliya ) 		1104007000NRG25030520240004553 03/05/2024 RAMJIBHAI UKABHAI GOHIL 1104007WL000437 RAMJIBHAI UKABHAI GOHIL 00468 UBIN0544001 310 310 Processed 10/05/2024 3910204058 GOHEL JIGNASHABEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PALITANA GJ-04-007-076-001/203682
(Senjaliya ) 		1104007000NRG25030520240004554 03/05/2024 naranbhai ghusabhai gujarati 1104007WL000437 naranbhai ghusabhai gujarati 00468 UBIN0544001 1398 1398 Processed 09/05/2024 3910204066 NARANBHAI GHUSABHAI GUJARATI UNION BANK OF INDIA(508500)
227 PALITANA GJ-04-007-076-001/203682
(Senjaliya ) 		1104007000NRG25030520240004555 03/05/2024 naranbhai ghusabhai gujarati 1104007WL000437 naranbhai ghusabhai gujarati 00468 UBIN0544001 1398 1398 Processed 09/05/2024 3910204067 MRS SHIVUBEN NARANBHAI GUJARATI STATE BANK OF INDIA(508548)
228 PALITANA GJ-04-007-076-001/203682
(Senjaliya ) 		1104007000NRG25030520240004556 03/05/2024 naranbhai ghusabhai gujarati 1104007WL000437 naranbhai ghusabhai gujarati 00468 UBIN0544001 1398 1398 Processed 09/05/2024 3910204068 MISS GUJRATI RINA NARANBHAI STATE BANK OF INDIA(508548)
229 PALITANA GJ-04-007-076-001/203682
(Senjaliya ) 		1104007000NRG25030520240004557 03/05/2024 naranbhai ghusabhai gujarati 1104007WL000437 naranbhai ghusabhai gujarati 00468 UBIN0544001 1398 1398 Processed 09/05/2024 3910204069 VIVEK NARANBHAI GUJA BANK OF BARODA(606985)
230 PALITANA GJ-04-007-076-001/210865
(Senjaliya ) 		1104007000NRG25030520240004577 03/05/2024 hareshbhai babubhai agravat 1104007WL000437 hareshbhai babubhai agravat 00468 UBIN0544001 1332 1332 Processed 09/05/2024 3910204064 HARESHBHAI BABUBHAI AGRAVAT UNION BANK OF INDIA(508500)
231 PALITANA GJ-04-007-076-001/210865
(Senjaliya ) 		1104007000NRG25030520240004578 03/05/2024 hareshbhai babubhai agravat 1104007WL000437 hareshbhai babubhai agravat 00468 UBIN0544001 1332 1332 Processed 09/05/2024 3910204065 URMILA HARESHBHAI AGRAVAT UNION BANK OF INDIA(508500)
232 PALITANA GJ-04-007-076-001/210873
(Senjaliya ) 		1104007000NRG25030520240004581 03/05/2024 KALUBHAI VITHTHALBHAI GUJRATI 1104007WL000437 KALUBHAI VITHTHALBHAI GUJRATI 00468 UBIN0544001 2273 2273 Processed 10/05/2024 3910204081 GUJRATI KALUBHAI VITHHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PALITANA GJ-04-007-076-001/210874
(Senjaliya ) 		1104007000NRG25030520240004582 03/05/2024 MUKESHBHAI CHITHARBHAI GUJRATI 1104007WL000437 MUKESHBHAI CHITHARBHAI GUJRATI 00468 UBIN0544001 1742 1742 Processed 10/05/2024 3910203947 GUJARATI MUKESHBHAI CHITHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PALITANA GJ-04-007-076-001/210874
(Senjaliya ) 		1104007000NRG25030520240004583 03/05/2024 MUKESHBHAI CHITHARBHAI GUJRATI 1104007WL000437 MUKESHBHAI CHITHARBHAI GUJRATI 00468 UBIN0544001 1742 1742 Processed 10/05/2024 3910203948 GUJARATI HASUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 PALITANA GJ-04-007-076-001/224614
(Senjaliya ) 		1104007000NRG25030520240004584 03/05/2024 vinubhai ghelabhai gujrati 1104007WL000437 vinubhai ghelabhai gujrati 00468 UBIN0544001 1098 1098 Processed 09/05/2024 3910203957 GUJARATI VINUBHAI GHELABHAI UNION BANK OF INDIA(508500)
236 PALITANA GJ-04-007-076-001/224614
(Senjaliya ) 		1104007000NRG25030520240004585 03/05/2024 vinubhai ghelabhai gujrati 1104007WL000437 vinubhai ghelabhai gujrati 00468 UBIN0544001 1098 1098 Processed 09/05/2024 3910203958 MRS GUJARATI POOJABEN VINUBHAI STATE BANK OF INDIA(508548)
237 PALITANA GJ-04-007-076-001/224637
(Senjaliya ) 		1104007000NRG25030520240004600 03/05/2024 BABU GOKULDAS AGRAVAT 1104007WL000437 BABU GOKULDAS AGRAVAT 00468 UBIN0544001 1072 1072 Processed 09/05/2024 3910204084 BABU GOKULDAS AGRAVAT UNION BANK OF INDIA(508500)
238 PALITANA GJ-04-007-076-001/224637
(Senjaliya ) 		1104007000NRG25030520240004601 03/05/2024 BABU GOKULDAS AGRAVAT 1104007WL000437 BABU GOKULDAS AGRAVAT 00468 UBIN0544001 1072 1072 Processed 09/05/2024 3910204085 ANSUYABEN BABUBHAI ARAVAT UNION BANK OF INDIA(508500)
239 PALITANA GJ-04-007-076-001/224637
(Senjaliya ) 		1104007000NRG25030520240004602 03/05/2024 BABU GOKULDAS AGRAVAT 1104007WL000437 BABU GOKULDAS AGRAVAT 00468 UBIN0544001 1072 1072 Processed 10/05/2024 3910204086 AGRAVAT ASMITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 PALITANA GJ-04-007-076-001/224637
(Senjaliya ) 		1104007000NRG25030520240004603 03/05/2024 BABU GOKULDAS AGRAVAT 1104007WL000437 BABU GOKULDAS AGRAVAT 00468 UBIN0544001 1072 1072 Processed 09/05/2024 3910204087 MISS ASMITABEN JAGDISHBHAI AGRAVAT STATE BANK OF INDIA(508548)
241 PALITANA GJ-04-007-076-001/224642
(Senjaliya ) 		1104007000NRG25030520240004606 03/05/2024 ASHVIBHAI CHHAGANBHAI GUJRATI 1104007WL000437 ASHVIBHAI CHHAGANBHAI GUJRATI 00468 UBIN0544001 1298 1298 Processed 09/05/2024 3910203949 ASHVIBHAI CHHAGANBHAI GUJRATI UNION BANK OF INDIA(508500)
242 PALITANA GJ-04-007-076-001/224642
(Senjaliya ) 		1104007000NRG25030520240004607 03/05/2024 ASHVIBHAI CHHAGANBHAI GUJRATI 1104007WL000437 ASHVIBHAI CHHAGANBHAI GUJRATI 00468 UBIN0544001 1298 1298 Processed 09/05/2024 3910203950 SANGITABEN ASHVINBHAI GUJRATI UNION BANK OF INDIA(508500)
243 PALITANA GJ-04-007-076-001/235411
(Senjaliya ) 		1104007000NRG25030520240004608 03/05/2024 gujarati shobhaben hasmukhbhai 1104007WL000437 gujarati shobhaben hasmukhbhai 00468 UBIN0544001 2440 2440 Processed 09/05/2024 3910203965 MR HASMUKHBHAI MANJIBHAI GUJRATI STATE BANK OF INDIA(508548)
244 PALITANA GJ-04-007-076-001/235411
(Senjaliya ) 		1104007000NRG25030520240004609 03/05/2024 gujarati shobhaben hasmukhbhai 1104007WL000437 gujarati shobhaben hasmukhbhai 00468 UBIN0544001 2441 2441 Processed 09/05/2024 3910203966 SHOBHABEN PRAVINBHAI BANK OF BARODA(606985)
245 PALITANA GJ-04-007-076-001/252147
(Senjaliya ) 		1104007000NRG25030520240004613 03/05/2024 rathod jagrutiben 1104007WL000437 rathod jagrutiben 00468 UBIN0544001 1132 1132 Processed 10/05/2024 3910204096 RATHOD JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
246 PALITANA GJ-04-007-076-001/252147
(Senjaliya ) 		1104007000NRG25030520240004614 03/05/2024 rathod jagrutiben 1104007WL000437 rathod jagrutiben 00468 UBIN0544001 1132 1132 Processed 10/05/2024 3910204097 RATHOD TINKAL SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PALITANA GJ-04-007-076-001/271907
(Senjaliya ) 		1104007000NRG25030520240004615 03/05/2024 chauhan vimlaben maganbhai 1104007WL000437 chauhan vimlaben maganbhai 00468 UBIN0544001 2498 2498 Processed 10/05/2024 3910204095 CHAUHAN VIMLABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 PALITANA GJ-04-007-076-001/53997-A
(Senjaliya ) 		1104007000NRG25030520240004616 03/05/2024 gujarati ashaben pintubhai 1104007WL000437 gujarati ashaben pintubhai 00468 UBIN0544001 638 638 Processed 10/05/2024 3910203963 GUJARATI SACHINBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PALITANA GJ-04-007-076-001/53997-A
(Senjaliya ) 		1104007000NRG25030520240004617 03/05/2024 gujarati ashaben pintubhai 1104007WL000437 gujarati ashaben pintubhai 00468 UBIN0544001 638 638 Processed 10/05/2024 3910203964 GUJRATI ASHABEN PINTULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 PALITANA GJ-04-007-076-001/54022-A
(Senjaliya ) 		1104007000NRG25030520240004629 03/05/2024 Babubhai Bachubhai Gujarati 1104007WL000437 Babubhai Bachubhai Gujarati 00468 UBIN0544001 895 895 Processed 09/05/2024 3910204061 BABUBHAI BACHUBHAI GUJARATI UNION BANK OF INDIA(508500)
251 PALITANA GJ-04-007-076-001/54022-A
(Senjaliya ) 		1104007000NRG25030520240004630 03/05/2024 Babubhai Bachubhai Gujarati 1104007WL000437 Babubhai Bachubhai Gujarati 00468 UBIN0544001 895 895 Processed 10/05/2024 3910204062 GUJARATI SHILPABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 PALITANA GJ-04-007-076-001/54022-A
(Senjaliya ) 		1104007000NRG25030520240004631 03/05/2024 Babubhai Bachubhai Gujarati 1104007WL000437 Babubhai Bachubhai Gujarati 00468 UBIN0544001 895 895 Processed 10/05/2024 3910204063 GUJRATI VISHALKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 PALITANA GJ-04-007-076-001/54032-A
(Senjaliya ) 		1104007000NRG25030520240004635 03/05/2024 KISHORBHAI PARASHOTTAMBHAI GUJARATI 1104007WL000437 KISHORBHAI PARASHOTTAMBHAI GUJARATI 00468 UBIN0544001 1435 1435 Processed 09/05/2024 3910204077 KISHORBHAI PARASHOTTAMBHAI GUJARATI UNION BANK OF INDIA(508500)
254 PALITANA GJ-04-007-076-001/54032-A
(Senjaliya ) 		1104007000NRG25030520240004636 03/05/2024 KISHORBHAI PARASHOTTAMBHAI GUJARATI 1104007WL000437 KISHORBHAI PARASHOTTAMBHAI GUJARATI 00468 UBIN0544001 1435 1435 Processed 09/05/2024 3910204078 MRS MADHUBEN KISHORBHAI GUJRATI STATE BANK OF INDIA(508548)
255 PALITANA GJ-04-007-076-001/54032-A
(Senjaliya ) 		1104007000NRG25030520240004637 03/05/2024 kishorbhai parshotambhai gujrati 1104007WL000437 kishorbhai parshotambhai gujrati 00468 UBIN0544001 1435 1435 Rejected 09/05/2024 3910204079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PALITANA GJ-04-007-076-001/54032-A
(Senjaliya ) 		1104007000NRG25030520240004638 03/05/2024 kishorbhai parshotambhai gujrati 1104007WL000437 kishorbhai parshotambhai gujrati 00468 UBIN0544001 1435 1435 Processed 09/05/2024 3910204080 EELABEN PRAKASHBHAI BANK OF BARODA(606985)
257 PALITANA GJ-04-007-076-001/54062-A
(Senjaliya ) 		1104007000NRG25030520240004657 03/05/2024 MANJI UKA GOHIL 1104007WL000437 MANJI UKA GOHIL 00468 UBIN0544001 960 960 Processed 09/05/2024 3910204053 MANJIBHAI UKABHAI GOHEL UNION BANK OF INDIA(508500)
258 PALITANA GJ-04-007-076-001/54062-A
(Senjaliya ) 		1104007000NRG25030520240004658 03/05/2024 MANJI UKA GOHIL 1104007WL000437 MANJI UKA GOHIL 00468 UBIN0544001 960 960 Processed 09/05/2024 3910204054 GOHIL KANKUBEN MANJIBHAI UNION BANK OF INDIA(508500)
259 PALITANA GJ-04-007-076-001/54067-B
(Senjaliya ) 		1104007000NRG25030520240004660 03/05/2024 modhiben punjabhai gohil 1104007WL000437 modhiben punjabhai gohil 00468 UBIN0544001 1586 1586 Processed 09/05/2024 3910203979 MODHIBEN PUNJABHAI GOHEL UNION BANK OF INDIA(508500)
260 PALITANA GJ-04-007-076-001/54073
(Senjaliya ) 		1104007000NRG25030520240004662 03/05/2024 DALPATBHAI BIJALBHAI GOHIL 1104007WL000437 DALPATBHAI BIJALBHAI GOHIL 00468 UBIN0544001 1240 1240 Processed 09/05/2024 3910204046 DALPATBHAI BIJALBHAI GOHIL UNION BANK OF INDIA(508500)
261 PALITANA GJ-04-007-076-001/54073
(Senjaliya ) 		1104007000NRG25030520240004663 03/05/2024 DALPATBHAI BIJALBHAI GOHIL 1104007WL000437 DALPATBHAI BIJALBHAI GOHIL 00468 UBIN0544001 1240 1240 Processed 09/05/2024 3910204047 Gohil Kirankumar Dalpatbhai FINO PAYMENTS BANK LTD(608001)
262 PALITANA GJ-04-007-076-001/54073
(Senjaliya ) 		1104007000NRG25030520240004664 03/05/2024 DALPATBHAI BIJALBHAI GOHIL 1104007WL000437 DALPATBHAI BIJALBHAI GOHIL 00468 UBIN0544001 1240 1240 Processed 09/05/2024 3910204048 DALPATBHAI BIJALBHAI GOHIL INDUSIND BANK(607189)
263 PALITANA GJ-04-007-076-001/54099
(Senjaliya ) 		1104007000NRG25030520240004669 03/05/2024 arunaben pravinbhai solanki 1104007WL000437 arunaben pravinbhai solanki 00468 UBIN0544001 1990 1990 Processed 09/05/2024 3910204082 MRS ARUNABEN PRAVINBHAI SOLANKI STATE BANK OF INDIA(508548)
264 PALITANA GJ-04-007-076-001/54099
(Senjaliya ) 		1104007000NRG25030520240004670 03/05/2024 arunaben pravinbhai solanki 1104007WL000437 arunaben pravinbhai solanki 00468 UBIN0544001 1990 1990 Processed 10/05/2024 3910204083 SOLANKI PARESHBHAI PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PALITANA GJ-04-007-076-001/81530
(Senjaliya ) 		1104007000NRG25030520240004690 03/05/2024 GUJARATI PRAVINBHAI JIVARAJBHAI 1104007WL000437 GUJARATI PRAVINBHAI JIVARAJBHAI 00468 UBIN0544001 1446 1446 Processed 09/05/2024 3910203953 PRAVINBHAI JIVRAJBHAI GUJRATI UNION BANK OF INDIA(508500)
266 PALITANA GJ-04-007-076-001/81530
(Senjaliya ) 		1104007000NRG25030520240004691 03/05/2024 GUJARATI PRAVINBHAI JIVARAJBHAI 1104007WL000437 GUJARATI PRAVINBHAI JIVARAJBHAI 00468 UBIN0544001 1446 1446 Processed 09/05/2024 3910203954 GUJARATI NITABEN PRAVINBHAI UNION BANK OF INDIA(508500)
267 PALITANA GJ-04-007-076-001/81545
(Senjaliya ) 		1104007000NRG25030520240004692 03/05/2024 chauhan divaliben lashkarbhai 1104007WL000437 chauhan divaliben lashkarbhai 00468 UBIN0544001 723 723 Processed 09/05/2024 3910203959 CHAUHAN DIVALIBEN LASKARBHAI UNION BANK OF INDIA(508500)
268 PALITANA GJ-04-007-076-001/81545
(Senjaliya ) 		1104007000NRG25030520240004693 03/05/2024 chauhan divaliben lashkarbhai 1104007WL000437 chauhan divaliben lashkarbhai 00468 UBIN0544001 723 723 Processed 09/05/2024 3910203960 VIJAYBHAI LASHKARBHAI CHAUHAN ICICI BANK LTD(508534)
269 PALITANA GJ-04-007-076-001/81545
(Senjaliya ) 		1104007000NRG25030520240004694 03/05/2024 chauhan divaliben laskarbhai 1104007WL000437 chauhan divaliben laskarbhai 00468 UBIN0544001 724 724 Processed 09/05/2024 3910203961 HITESHBHAI LASHKARBHAI CHAUHAN UNION BANK OF INDIA(508500)
270 PALITANA GJ-04-007-076-001/81545
(Senjaliya ) 		1104007000NRG25030520240004695 03/05/2024 chauhan divaliben laskarbhai 1104007WL000437 chauhan divaliben laskarbhai 00468 UBIN0544001 724 724 Processed 10/05/2024 3910203962 CHAUHAN VARSABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PALITANA GJ-04-007-076-001/86569
(Senjaliya ) 		1104007000NRG25030520240004696 03/05/2024 manjuben bhupatbhai rathod 1104007WL000437 manjuben bhupatbhai rathod 00468 UBIN0544001 689 689 Processed 10/05/2024 3910204090 RATHOD BHUPATBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PALITANA GJ-04-007-076-001/86569
(Senjaliya ) 		1104007000NRG25030520240004697 03/05/2024 manjuben bhupatbhai rathod 1104007WL000437 manjuben bhupatbhai rathod 00468 UBIN0544001 689 689 Processed 09/05/2024 3910204091 RATHOD MANJULABEN BHUPATBHAI UNION BANK OF INDIA(508500)
273 PALITANA GJ-04-007-076-001/86569
(Senjaliya ) 		1104007000NRG25030520240004698 03/05/2024 manjuben bhupatbhai rathod 1104007WL000437 manjuben bhupatbhai rathod 00468 UBIN0544001 689 689 Processed 09/05/2024 3910204092 MR MAHESHBHAI BHUPATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 91898 91898
274 PALITANA GJ-04-007-076-001/115387
(Senjaliya ) 		1104007000NRG25030520240004431 03/05/2024 msheshbhai manjibhai rathod 1104007WL000437 msheshbhai manjibhai rathod 00691 IPOS0000001 1500 1500 Processed 10/05/2024 3910204120 RATHOD MAHESH MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 PALITANA GJ-04-007-076-001/54009
(Senjaliya ) 		1104007000NRG25030520240004622 03/05/2024 CHAUHAN PRAKASHBHAI TULSHIBHAI 1104007WL000437 CHAUHAN PRAKASHBHAI TULSHIBHAI 00691 IPOS0000001 1417 1417 Processed 10/05/2024 3910204118 CHAUHAN PRAKASHBHAI TULSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 PALITANA GJ-04-007-076-001/54021
(Senjaliya ) 		1104007000NRG25030520240004628 03/05/2024 GUJARATI GOPI BHARATBHAI 1104007WL000437 GUJARATI GOPI BHARATBHAI 00691 IPOS0000001 825 825 Processed 10/05/2024 3910204119 GUJARATI GOPI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PALITANA GJ-04-007-076-001/54034
(Senjaliya ) 		1104007000NRG25030520240004641 03/05/2024 MAKWANA GOPAL VELJIBHAI 1104007WL000437 MAKWANA GOPAL VELJIBHAI 00691 IPOS0000001 1251 1251 Processed 09/05/2024 3910204121 Mr. VIJAYBHAI VELJIBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 4993 4993
Total 303884 303884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_030524APB_FTO_10629 ARBAN COOPERATIVE BANK GSCB0USBNBL Shree Bhavnagar Nagrik Sahakari Bank Ltd 2330
2 PALITANA GJ1104007_030524APB_FTO_10629 Bank of Baroda BARB0DBPANA PALITANA 6488
3 PALITANA GJ1104007_030524APB_FTO_10629 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3189
4 PALITANA GJ1104007_030524APB_FTO_10629 H.D.F.C. Bank HDFC0001689 PALITANA 2550
5 PALITANA GJ1104007_030524APB_FTO_10629 Indian Overseas Bank IOBA0000449 PALITANA 2464
6 PALITANA GJ1104007_030524APB_FTO_10629 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 29805
7 PALITANA GJ1104007_030524APB_FTO_10629 State Bank of India SBIN0060014 PALITANA MAIN 124077
8 PALITANA GJ1104007_030524APB_FTO_10629 State Bank of India SBIN0060397 PALITANA TALETI 36090
9 PALITANA GJ1104007_030524APB_FTO_10629 Union Bank of India UBIN0544001 PALITANA 91898
10 PALITANA GJ1104007_030524APB_FTO_10629 India Post Payments Bank IPOS0000001 BHAVNAGAR 4993

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