|
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-04-007-017-001/47933
(Dedarada )
|
1104007000NRG25200420240000777
|
20/04/2024
|
rutvik muljibhai mer
|
1104007WL000181
|
rutvik muljibhai mer
|
00045
|
BARB0DBPANA
|
3067
|
3067
|
Processed
|
29/04/2024
|
|
3370702599
|
|
MR MULJIBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-017-001/47933
(Dedarada )
|
1104007000NRG25200420240000778
|
20/04/2024
|
rutvik muljibhai mer
|
1104007WL000181
|
rutvik muljibhai mer
|
00045
|
BARB0DBPANA
|
3067
|
3067
|
Processed
|
29/04/2024
|
|
3370702600
|
|
MRS ASMITABEN MULJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6134
|
6134
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-017-001/110845
(Dedarada )
|
1104007000NRG25200420240000672
|
20/04/2024
|
vinubhai laljibhai jethava
|
1104007WL000181
|
vinubhai laljibhai jethava
|
00114
|
GSCB0BVN001
|
3745
|
3745
|
Processed
|
29/04/2024
|
|
3370942502
|
|
JETHVA VINUBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALITANA
|
GJ-04-007-017-001/110845
(Dedarada )
|
1104007000NRG25200420240000673
|
20/04/2024
|
vinubhai laljibhai jethava
|
1104007WL000181
|
vinubhai laljibhai jethava
|
00114
|
GSCB0BVN001
|
3745
|
3745
|
Processed
|
29/04/2024
|
|
3370942503
|
|
JETHVA BHAVUBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALITANA
|
GJ-04-007-017-001/211757
(Dedarada )
|
1104007000NRG25200420240000733
|
20/04/2024
|
DEVUBEN VIRJIBHAI JETHAVA
|
1104007WL000181
|
DEVUBEN VIRJIBHAI JETHAVA
|
00114
|
GSCB0BVN001
|
2913
|
2913
|
Processed
|
29/04/2024
|
|
3370702595
|
|
MR SUBHASHBHAI VIRAJIBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-017-001/211759
(Dedarada )
|
1104007000NRG25200420240000736
|
20/04/2024
|
SARVAIYA PARTAPSINH BHARATSINH
|
1104007WL000181
|
SARVAIYA PARTAPSINH BHARATSINH
|
00114
|
GSCB0BVN001
|
2379
|
2379
|
Processed
|
29/04/2024
|
|
3370942504
|
|
SARVAIYA PRATPSINH BHARATSINH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
PALITANA
|
GJ-04-007-017-001/211759
(Dedarada )
|
1104007000NRG25200420240000737
|
20/04/2024
|
SARVAIYA PARTAPSINH BHARATSINH
|
1104007WL000181
|
SARVAIYA PARTAPSINH BHARATSINH
|
00114
|
GSCB0BVN001
|
2379
|
2379
|
Processed
|
29/04/2024
|
|
3370942505
|
|
VASUDEVSINH PRATAPSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15161
|
15161
|
|
|
|
|
|
|
|
|
8
|
PALITANA
|
GJ-04-007-017-001/237947
(Dedarada )
|
1104007000NRG25200420240000754
|
20/04/2024
|
hansaben kishanbhai solanki
|
1104007WL000181
|
hansaben kishanbhai solanki
|
00177
|
IOBA0000449
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3370942500
|
|
SOLANKI KISHANBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALITANA
|
GJ-04-007-017-001/237947
(Dedarada )
|
1104007000NRG25200420240000755
|
20/04/2024
|
hansaben kishanbhai solanki
|
1104007WL000181
|
hansaben kishanbhai solanki
|
00177
|
IOBA0000449
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3370942501
|
|
SOLANKI HANSABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALITANA
|
GJ-04-007-017-001/253202
(Dedarada )
|
1104007000NRG25200420240000768
|
20/04/2024
|
labhuben mathurbhai rajkotiya
|
1104007WL000181
|
labhuben mathurbhai rajkotiya
|
00177
|
IOBA0000449
|
3321
|
3321
|
Processed
|
29/04/2024
|
|
3370942499
|
|
LABHUBEN MATHURBHAI RAJKOTIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9921
|
9921
|
|
|
|
|
|
|
|
|
11
|
PALITANA
|
GJ-04-007-017-001/211763
(Dedarada )
|
1104007000NRG25200420240000740
|
20/04/2024
|
SURESHBHAI BABUBHAI BUTIYA
|
1104007WL000181
|
SURESHBHAI BABUBHAI BUTIYA
|
00390
|
SBIN0RRSRGB
|
3011
|
3011
|
Rejected
|
29/04/2024
|
|
3370702597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PALITANA
|
GJ-04-007-017-001/211763
(Dedarada )
|
1104007000NRG25200420240000741
|
20/04/2024
|
sureshbhai babubhai butiya
|
1104007WL000181
|
sureshbhai babubhai butiya
|
00390
|
SBIN0RRSRGB
|
3011
|
3011
|
Processed
|
29/04/2024
|
|
3370702598
|
|
MR SURESHBHAI BABUBHAI BUTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6022
|
6022
|
|
|
|
|
|
|
|
|
13
|
PALITANA
|
GJ-04-007-017-001/110834
(Dedarada )
|
1104007000NRG25200420240000666
|
20/04/2024
|
pareshbhai manjibhai chudasama
|
1104007WL000181
|
pareshbhai manjibhai chudasama
|
00415
|
SBIN0060014
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370702591
|
|
CHUDASMA PARESHBHAI MANJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
PALITANA
|
GJ-04-007-017-001/110834
(Dedarada )
|
1104007000NRG25200420240000667
|
20/04/2024
|
pareshbhai manjibhai chudasama
|
1104007WL000181
|
pareshbhai manjibhai chudasama
|
00415
|
SBIN0060014
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370702592
|
|
MRS CHUDASMA KINJALBEN PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-017-001/110836
(Dedarada )
|
1104007000NRG25200420240000668
|
20/04/2024
|
dineshbhai keshavbhai solanki
|
1104007WL000181
|
dineshbhai keshavbhai solanki
|
00415
|
SBIN0060014
|
3878
|
3878
|
Processed
|
29/04/2024
|
|
3370942510
|
|
MR SOLANKI DINESHBHAI KESHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-017-001/110836
(Dedarada )
|
1104007000NRG25200420240000669
|
20/04/2024
|
dineshbhai keshavbhai solanki
|
1104007WL000181
|
dineshbhai keshavbhai solanki
|
00415
|
SBIN0060014
|
3878
|
3878
|
Processed
|
29/04/2024
|
|
3370942511
|
|
MISS SOLANKI MANISHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-017-001/110850
(Dedarada )
|
1104007000NRG25200420240000675
|
20/04/2024
|
chudasama kinjalben bhaveshbhai
|
1104007WL000181
|
chudasama kinjalben bhaveshbhai
|
00415
|
SBIN0060014
|
2612
|
2612
|
Processed
|
29/04/2024
|
|
3370702594
|
|
MAKVANA KINJALBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALITANA
|
GJ-04-007-017-001/158533
(Dedarada )
|
1104007000NRG25200420240000676
|
20/04/2024
|
KALUBHAI SHAMJIBHAI VAGHELA
|
1104007WL000181
|
KALUBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060014
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370942536
|
|
MR VAGHELA KALUBHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALITANA
|
GJ-04-007-017-001/191384
(Dedarada )
|
1104007000NRG25200420240000681
|
20/04/2024
|
manishbhai hirabhai mer
|
1104007WL000181
|
manishbhai hirabhai mer
|
00415
|
SBIN0060014
|
2614
|
2614
|
Processed
|
29/04/2024
|
|
3370942573
|
|
MR MANISHBHAI HIRABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-017-001/191384
(Dedarada )
|
1104007000NRG25200420240000682
|
20/04/2024
|
manishbhai hirabhai mer
|
1104007WL000181
|
manishbhai hirabhai mer
|
00415
|
SBIN0060014
|
2614
|
2614
|
Processed
|
29/04/2024
|
|
3370942574
|
|
MS BHARTIBEN MANISHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-017-001/191386
(Dedarada )
|
1104007000NRG25200420240000683
|
20/04/2024
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
1104007WL000181
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
3468
|
3468
|
Processed
|
29/04/2024
|
|
3370942543
|
|
CHUDASMA AJAYBHAI PRASHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALITANA
|
GJ-04-007-017-001/191386
(Dedarada )
|
1104007000NRG25200420240000684
|
20/04/2024
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
1104007WL000181
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
3468
|
3468
|
Processed
|
29/04/2024
|
|
3370942544
|
|
MRS KAJALBEN AJAYBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-017-001/191393
(Dedarada )
|
1104007000NRG25200420240000689
|
20/04/2024
|
rajabhai gigabhai suvan
|
1104007WL000181
|
rajabhai gigabhai suvan
|
00415
|
SBIN0060014
|
2622
|
2622
|
Processed
|
29/04/2024
|
|
3370942532
|
|
MR RAJABHAI GIGABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-017-001/191393
(Dedarada )
|
1104007000NRG25200420240000690
|
20/04/2024
|
rajabhai gigabhai suvan
|
1104007WL000181
|
rajabhai gigabhai suvan
|
00415
|
SBIN0060014
|
2622
|
2622
|
Processed
|
29/04/2024
|
|
3370942533
|
|
Mrs. KASHIBEN RAJABHAI RAJABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PALITANA
|
GJ-04-007-017-001/191396
(Dedarada )
|
1104007000NRG25200420240000691
|
20/04/2024
|
kankuben bholabhai chauhan
|
1104007WL000181
|
kankuben bholabhai chauhan
|
00415
|
SBIN0060014
|
2956
|
2956
|
Processed
|
29/04/2024
|
|
3370942518
|
|
CHAUHAN BHOLABHAI CHONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALITANA
|
GJ-04-007-017-001/191396
(Dedarada )
|
1104007000NRG25200420240000692
|
20/04/2024
|
kankuben bholabhai chauhan
|
1104007WL000181
|
kankuben bholabhai chauhan
|
00415
|
SBIN0060014
|
2956
|
2956
|
Processed
|
29/04/2024
|
|
3370942519
|
|
MISS KANKUBEN BHOLABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-017-001/191398
(Dedarada )
|
1104007000NRG25200420240000693
|
20/04/2024
|
SONALBEN SAVJIBHAI SOLANKI
|
1104007WL000181
|
SONALBEN SAVJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942520
|
|
SOLANKI SAVJIBHAI SHAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALITANA
|
GJ-04-007-017-001/191398
(Dedarada )
|
1104007000NRG25200420240000694
|
20/04/2024
|
SONALBEN SAVJIBHAI SOLANKI
|
1104007WL000181
|
SONALBEN SAVJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942521
|
|
SOLANKI SONALBEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALITANA
|
GJ-04-007-017-001/193174
(Dedarada )
|
1104007000NRG25200420240000695
|
20/04/2024
|
karshanbhai madhabhai chudasama
|
1104007WL000181
|
karshanbhai madhabhai chudasama
|
00415
|
SBIN0060014
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3370942526
|
|
MR KARSHNBHAI MADHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALITANA
|
GJ-04-007-017-001/193174
(Dedarada )
|
1104007000NRG25200420240000696
|
20/04/2024
|
karshanbhai madhabhai chudasama
|
1104007WL000181
|
karshanbhai madhabhai chudasama
|
00415
|
SBIN0060014
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3370942527
|
|
MRS CHUDASMA BHANUBEN KARASHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-017-001/193180
(Dedarada )
|
1104007000NRG25200420240000697
|
20/04/2024
|
rameshbhai ravjibhai rathod
|
1104007WL000181
|
rameshbhai ravjibhai rathod
|
00415
|
SBIN0060014
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370942528
|
|
MR RAMESHBHAI RAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-017-001/193180
(Dedarada )
|
1104007000NRG25200420240000698
|
20/04/2024
|
rameshbhai ravjibhai rathod
|
1104007WL000181
|
rameshbhai ravjibhai rathod
|
00415
|
SBIN0060014
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370942529
|
|
MS NAYNABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-017-001/193187
(Dedarada )
|
1104007000NRG25200420240000705
|
20/04/2024
|
manojbhai karshanbhai chudasama
|
1104007WL000181
|
manojbhai karshanbhai chudasama
|
00415
|
SBIN0060014
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370942524
|
|
MR MANOJBHAI KARSHANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-017-001/193187
(Dedarada )
|
1104007000NRG25200420240000706
|
20/04/2024
|
manojbhai karshanbhai chudasama
|
1104007WL000181
|
manojbhai karshanbhai chudasama
|
00415
|
SBIN0060014
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370942525
|
|
MRS GEETABEN MANOJBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-017-001/193188
(Dedarada )
|
1104007000NRG25200420240000707
|
20/04/2024
|
manjuben nanjibhai chudasama
|
1104007WL000181
|
manjuben nanjibhai chudasama
|
00415
|
SBIN0060014
|
3990
|
3990
|
Processed
|
29/04/2024
|
|
3370942572
|
|
MRS MANJUBEN SADULBHAI CHAUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-017-001/199602
(Dedarada )
|
1104007000NRG25200420240000713
|
20/04/2024
|
sanjaybhai parshotambhai
|
1104007WL000181
|
sanjaybhai parshotambhai
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942542
|
|
MRS SAGITABEN SANJYABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-017-001/199602
(Dedarada )
|
1104007000NRG25200420240000712
|
20/04/2024
|
snjaybhai parshotambhai chudasama
|
1104007WL000181
|
snjaybhai parshotambhai chudasama
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942541
|
|
MR SANJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALITANA
|
GJ-04-007-017-001/199604
(Dedarada )
|
1104007000NRG25200420240000714
|
20/04/2024
|
lilaben babubhai butiya
|
1104007WL000181
|
lilaben babubhai butiya
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942575
|
|
MRS LILABEN BABUBHAI BUTIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALITANA
|
GJ-04-007-017-001/199609
(Dedarada )
|
1104007000NRG25200420240000715
|
20/04/2024
|
ghughabhai bhagvanbhai kakadiya
|
1104007WL000181
|
ghughabhai bhagvanbhai kakadiya
|
00415
|
SBIN0060014
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370942534
|
|
MR GHUGHABHAI BHAGVANBHAI KHAKADIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-017-001/199609
(Dedarada )
|
1104007000NRG25200420240000716
|
20/04/2024
|
ghughabhai bhagvanbhai kakadiya
|
1104007WL000181
|
ghughabhai bhagvanbhai kakadiya
|
00415
|
SBIN0060014
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370942535
|
|
KHAKADIYA PRABHABEN GHUGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALITANA
|
GJ-04-007-017-001/200991
(Dedarada )
|
1104007000NRG25200420240000717
|
20/04/2024
|
BHARATBHAI MAVJIBHAI KHAKADIYA
|
1104007WL000181
|
BHARATBHAI MAVJIBHAI KHAKADIYA
|
00415
|
SBIN0060014
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3370942522
|
|
KHAKADIYA BHARATBHAI MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALITANA
|
GJ-04-007-017-001/200991
(Dedarada )
|
1104007000NRG25200420240000718
|
20/04/2024
|
BHARATBHAI MAVJIBHAI KHAKADIYA
|
1104007WL000181
|
BHARATBHAI MAVJIBHAI KHAKADIYA
|
00415
|
SBIN0060014
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3370942523
|
|
MRS KHAKHADIYA PASIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-017-001/200995
(Dedarada )
|
1104007000NRG25200420240000719
|
20/04/2024
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
1104007WL000181
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
00415
|
SBIN0060014
|
2531
|
2531
|
Processed
|
29/04/2024
|
|
3370942552
|
|
MR BABUBHAI JERAMBHAI SONALKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALITANA
|
GJ-04-007-017-001/200995
(Dedarada )
|
1104007000NRG25200420240000720
|
20/04/2024
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
1104007WL000181
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
00415
|
SBIN0060014
|
2531
|
2531
|
Processed
|
29/04/2024
|
|
3370942553
|
|
SOLANKI VASATBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALITANA
|
GJ-04-007-017-001/201000
(Dedarada )
|
1104007000NRG25200420240000725
|
20/04/2024
|
laljibhai bhanabhai mer
|
1104007WL000181
|
laljibhai bhanabhai mer
|
00415
|
SBIN0060014
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370702569
|
|
MR LALJIBHAI BHANABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALITANA
|
GJ-04-007-017-001/201000
(Dedarada )
|
1104007000NRG25200420240000726
|
20/04/2024
|
laljibhai bhanabhai mer
|
1104007WL000181
|
laljibhai bhanabhai mer
|
00415
|
SBIN0060014
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370702570
|
|
MRS MUKTABEN LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALITANA
|
GJ-04-007-017-001/201048
(Dedarada )
|
1104007000NRG25200420240000731
|
20/04/2024
|
dhirubhai nanjibhai
|
1104007WL000181
|
dhirubhai nanjibhai
|
00415
|
SBIN0060014
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3370942554
|
|
MR DHIRUBHAI NANJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALITANA
|
GJ-04-007-017-001/201048
(Dedarada )
|
1104007000NRG25200420240000732
|
20/04/2024
|
dhirubhai nanjibhai
|
1104007WL000181
|
dhirubhai nanjibhai
|
00415
|
SBIN0060014
|
3525
|
3525
|
Processed
|
29/04/2024
|
|
3370942555
|
|
MRS NITABEN DHIRUBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALITANA
|
GJ-04-007-017-001/211758
(Dedarada )
|
1104007000NRG25200420240000734
|
20/04/2024
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
1104007WL000181
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
1988
|
1988
|
Processed
|
29/04/2024
|
|
3370942508
|
|
MR SHAMJIBHAI THAKARSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALITANA
|
GJ-04-007-017-001/211758
(Dedarada )
|
1104007000NRG25200420240000735
|
20/04/2024
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
1104007WL000181
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
1988
|
1988
|
Processed
|
29/04/2024
|
|
3370942509
|
|
MRS KESARBEN SHAMJIBHAI NAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALITANA
|
GJ-04-007-017-001/211765
(Dedarada )
|
1104007000NRG25200420240000742
|
20/04/2024
|
CHONDABHAI GIGABHAI SUVAN
|
1104007WL000181
|
CHONDABHAI GIGABHAI SUVAN
|
00415
|
SBIN0060014
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3370942530
|
|
SUVAN KAMABEN CHONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALITANA
|
GJ-04-007-017-001/211765
(Dedarada )
|
1104007000NRG25200420240000743
|
20/04/2024
|
CHONDABHAI GIGABHAI SUVAN
|
1104007WL000181
|
CHONDABHAI GIGABHAI SUVAN
|
00415
|
SBIN0060014
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3370942531
|
|
CHAUHAN GOLAN CHONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALITANA
|
GJ-04-007-017-001/211766
(Dedarada )
|
1104007000NRG25200420240000744
|
20/04/2024
|
BENABEN POPATBHAI CHAUHAN
|
1104007WL000181
|
BENABEN POPATBHAI CHAUHAN
|
00415
|
SBIN0060014
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3370702583
|
|
MR POPATBHAI GIGABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALITANA
|
GJ-04-007-017-001/211766
(Dedarada )
|
1104007000NRG25200420240000745
|
20/04/2024
|
BENABEN POPATBHAI CHAUHAN
|
1104007WL000181
|
BENABEN POPATBHAI CHAUHAN
|
00415
|
SBIN0060014
|
3450
|
3450
|
Processed
|
29/04/2024
|
|
3370702584
|
|
MRS CAHUHAN BENABEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALITANA
|
GJ-04-007-017-001/229394
(Dedarada )
|
1104007000NRG25200420240000748
|
20/04/2024
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
1104007WL000181
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3370942539
|
|
SOLANKI RAMESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALITANA
|
GJ-04-007-017-001/229394
(Dedarada )
|
1104007000NRG25200420240000749
|
20/04/2024
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
1104007WL000181
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3370942540
|
|
SOLANKI PARULBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALITANA
|
GJ-04-007-017-001/230898
(Dedarada )
|
1104007000NRG25200420240000750
|
20/04/2024
|
chudasama ratanben parshotambhai
|
1104007WL000181
|
chudasama ratanben parshotambhai
|
00415
|
SBIN0060014
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3370702585
|
|
MR PRASHOTAMBHAI DAYALBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALITANA
|
GJ-04-007-017-001/230898
(Dedarada )
|
1104007000NRG25200420240000751
|
20/04/2024
|
chudasama ratanben parshotambhai
|
1104007WL000181
|
chudasama ratanben parshotambhai
|
00415
|
SBIN0060014
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3370702586
|
|
CHUDASMA RATANBEN PRASHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALITANA
|
GJ-04-007-017-001/230899
(Dedarada )
|
1104007000NRG25200420240000752
|
20/04/2024
|
jamnaben dhanjibhai solanki
|
1104007WL000181
|
jamnaben dhanjibhai solanki
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370942558
|
|
MRS DHANAJIBHAI MANAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALITANA
|
GJ-04-007-017-001/230899
(Dedarada )
|
1104007000NRG25200420240000753
|
20/04/2024
|
jamnaben dhanjibhai solanki
|
1104007WL000181
|
jamnaben dhanjibhai solanki
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370942559
|
|
MS JAMANABEN DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALITANA
|
GJ-04-007-017-001/237948
(Dedarada )
|
1104007000NRG25200420240000756
|
20/04/2024
|
ranjanben rajubhai solanki
|
1104007WL000181
|
ranjanben rajubhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942556
|
|
MR RAJUBHAIDHANJIBHAISOLANKI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALITANA
|
GJ-04-007-017-001/237948
(Dedarada )
|
1104007000NRG25200420240000757
|
20/04/2024
|
ranjanben rajubhai solanki
|
1104007WL000181
|
ranjanben rajubhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942557
|
|
MS RANJANBEN RAJUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALITANA
|
GJ-04-007-017-001/237949
(Dedarada )
|
1104007000NRG25200420240000758
|
20/04/2024
|
sunitaben ramnikbhai solanki
|
1104007WL000181
|
sunitaben ramnikbhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942516
|
|
MR RAMANIKBHAI MATHURBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALITANA
|
GJ-04-007-017-001/237949
(Dedarada )
|
1104007000NRG25200420240000759
|
20/04/2024
|
sunitaben ramnikbhai solanki
|
1104007WL000181
|
sunitaben ramnikbhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942517
|
|
MISS SUNITABEN RAMNIKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALITANA
|
GJ-04-007-017-001/237951
(Dedarada )
|
1104007000NRG25200420240000762
|
20/04/2024
|
ashokbhai kavabhai sathaliya
|
1104007WL000181
|
ashokbhai kavabhai sathaliya
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370702593
|
|
ASHOKBHAI KAVABHAI SATHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALITANA
|
GJ-04-007-017-001/251520
(Dedarada )
|
1104007000NRG25200420240000765
|
20/04/2024
|
champaben lavjibhai solanki
|
1104007WL000181
|
champaben lavjibhai solanki
|
00415
|
SBIN0060014
|
2582
|
2582
|
Processed
|
29/04/2024
|
|
3370942514
|
|
MR LAVJIBHAI JIVABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALITANA
|
GJ-04-007-017-001/251520
(Dedarada )
|
1104007000NRG25200420240000766
|
20/04/2024
|
champaben lavjibhai solanki
|
1104007WL000181
|
champaben lavjibhai solanki
|
00415
|
SBIN0060014
|
2582
|
2582
|
Processed
|
29/04/2024
|
|
3370942515
|
|
SOLANKI CHAMPABEN LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALITANA
|
GJ-04-007-017-001/47822-A
(Dedarada )
|
1104007000NRG25200420240000771
|
20/04/2024
|
manjuben shamjibhai sonlaki
|
1104007WL000181
|
manjuben shamjibhai sonlaki
|
00415
|
SBIN0060014
|
2544
|
2544
|
Processed
|
29/04/2024
|
|
3370942506
|
|
MR SHAMJIBHAI LAKHAMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALITANA
|
GJ-04-007-017-001/47822-A
(Dedarada )
|
1104007000NRG25200420240000772
|
20/04/2024
|
manjuben shamjibhai sonlaki
|
1104007WL000181
|
manjuben shamjibhai sonlaki
|
00415
|
SBIN0060014
|
2544
|
2544
|
Processed
|
29/04/2024
|
|
3370942507
|
|
MS MANJUBEN SHAMJIBHAI SONLAKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALITANA
|
GJ-04-007-017-001/47827
(Dedarada )
|
1104007000NRG25200420240000775
|
20/04/2024
|
dayaben kushubhai solanki
|
1104007WL000181
|
dayaben kushubhai solanki
|
00415
|
SBIN0060014
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3370942562
|
|
SOLANKI KESUBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALITANA
|
GJ-04-007-017-001/47827
(Dedarada )
|
1104007000NRG25200420240000776
|
20/04/2024
|
dayaben kushubhai solanki
|
1104007WL000181
|
dayaben kushubhai solanki
|
00415
|
SBIN0060014
|
2639
|
2639
|
Processed
|
29/04/2024
|
|
3370942563
|
|
SOLANKI DAYABEN KESUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171604
|
171604
|
|
|
|
|
|
|
|
|
72
|
PALITANA
|
GJ-04-007-017-001/110840
(Dedarada )
|
1104007000NRG25200420240000670
|
20/04/2024
|
suvan maheshbhai dedarda
|
1104007WL000181
|
suvan maheshbhai dedarda
|
00415
|
SBIN0060397
|
2848
|
2848
|
Processed
|
29/04/2024
|
|
3370702579
|
|
MR SUVAN MAHESHBHAI SAGARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALITANA
|
GJ-04-007-017-001/110840
(Dedarada )
|
1104007000NRG25200420240000671
|
20/04/2024
|
suvan maheshbhai dedarda
|
1104007WL000181
|
suvan maheshbhai dedarda
|
00415
|
SBIN0060397
|
2848
|
2848
|
Processed
|
29/04/2024
|
|
3370702580
|
|
MRS JAYABEN MAHESHBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALITANA
|
GJ-04-007-017-001/110850
(Dedarada )
|
1104007000NRG25200420240000674
|
20/04/2024
|
GAVUBEN CHHAGANBHAI CHUDASAMA
|
1104007WL000181
|
GAVUBEN CHHAGANBHAI CHUDASAMA
|
00415
|
SBIN0060397
|
2612
|
2612
|
Processed
|
29/04/2024
|
|
3370942551
|
|
MRS GAVUBEN CHHAGANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALITANA
|
GJ-04-007-017-001/191381
(Dedarada )
|
1104007000NRG25200420240000677
|
20/04/2024
|
vinay keshubhai solanki
|
1104007WL000181
|
vinay keshubhai solanki
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942564
|
|
MR VINAY KESHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALITANA
|
GJ-04-007-017-001/191381
(Dedarada )
|
1104007000NRG25200420240000678
|
20/04/2024
|
vinay keshubhai solanki
|
1104007WL000181
|
vinay keshubhai solanki
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942565
|
|
MRS USHABEN VINUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALITANA
|
GJ-04-007-017-001/191382
(Dedarada )
|
1104007000NRG25200420240000679
|
20/04/2024
|
maheshkumar babubhai solanki
|
1104007WL000181
|
maheshkumar babubhai solanki
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942566
|
|
MR MAHESHKUMAR BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALITANA
|
GJ-04-007-017-001/191382
(Dedarada )
|
1104007000NRG25200420240000680
|
20/04/2024
|
maheshkumar babubhai solanki
|
1104007WL000181
|
maheshkumar babubhai solanki
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370942567
|
|
MRS JAYSUKHBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALITANA
|
GJ-04-007-017-001/191387
(Dedarada )
|
1104007000NRG25200420240000685
|
20/04/2024
|
HIMMATBHAI GUNGARBHAI RATHOD
|
1104007WL000181
|
HIMMATBHAI GUNGARBHAI RATHOD
|
00415
|
SBIN0060397
|
3632
|
3632
|
Processed
|
29/04/2024
|
|
3370942545
|
|
MR HIMMATBHAI DUNGARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALITANA
|
GJ-04-007-017-001/191387
(Dedarada )
|
1104007000NRG25200420240000686
|
20/04/2024
|
HIMMATBHAI GUNGARBHAI RATHOD
|
1104007WL000181
|
HIMMATBHAI GUNGARBHAI RATHOD
|
00415
|
SBIN0060397
|
3632
|
3632
|
Processed
|
29/04/2024
|
|
3370942546
|
|
RATHOD PARULBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALITANA
|
GJ-04-007-017-001/191392
(Dedarada )
|
1104007000NRG25200420240000687
|
20/04/2024
|
jasuben budhabhai solnki
|
1104007WL000181
|
jasuben budhabhai solnki
|
00415
|
SBIN0060397
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3370702571
|
|
MR SOLANKI BUDHABHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALITANA
|
GJ-04-007-017-001/191392
(Dedarada )
|
1104007000NRG25200420240000688
|
20/04/2024
|
jasuben budhabhai solnki
|
1104007WL000181
|
jasuben budhabhai solnki
|
00415
|
SBIN0060397
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3370702572
|
|
SOLANKI JASUBEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALITANA
|
GJ-04-007-017-001/193181
(Dedarada )
|
1104007000NRG25200420240000699
|
20/04/2024
|
PARAMAR SANJAY BUDHABHAI
|
1104007WL000181
|
PARAMAR SANJAY BUDHABHAI
|
00415
|
SBIN0060397
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370942537
|
|
MR SANJYABHAI BUTHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALITANA
|
GJ-04-007-017-001/193181
(Dedarada )
|
1104007000NRG25200420240000700
|
20/04/2024
|
PARAMAR SANJAY BUDHABHAI
|
1104007WL000181
|
PARAMAR SANJAY BUDHABHAI
|
00415
|
SBIN0060397
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370942538
|
|
MRS MUKATABEN SANJAYBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALITANA
|
GJ-04-007-017-001/193183
(Dedarada )
|
1104007000NRG25200420240000701
|
20/04/2024
|
samjuben popatbhai parmar
|
1104007WL000181
|
samjuben popatbhai parmar
|
00415
|
SBIN0060397
|
3032
|
3032
|
Processed
|
29/04/2024
|
|
3370942549
|
|
PARMAR POPATBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALITANA
|
GJ-04-007-017-001/193183
(Dedarada )
|
1104007000NRG25200420240000702
|
20/04/2024
|
samjuben popatbhai parmar
|
1104007WL000181
|
samjuben popatbhai parmar
|
00415
|
SBIN0060397
|
3032
|
3032
|
Processed
|
29/04/2024
|
|
3370942550
|
|
PARMAR SAMJUBEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PALITANA
|
GJ-04-007-017-001/193186
(Dedarada )
|
1104007000NRG25200420240000703
|
20/04/2024
|
chudasama rupaben arvindbhai
|
1104007WL000181
|
chudasama rupaben arvindbhai
|
00415
|
SBIN0060397
|
3135
|
3135
|
Processed
|
29/04/2024
|
|
3370702587
|
|
CHUDASAMA ARVINDBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALITANA
|
GJ-04-007-017-001/193186
(Dedarada )
|
1104007000NRG25200420240000704
|
20/04/2024
|
chudasama rupaben arvindbhai
|
1104007WL000181
|
chudasama rupaben arvindbhai
|
00415
|
SBIN0060397
|
3135
|
3135
|
Processed
|
29/04/2024
|
|
3370702588
|
|
CHUDASAMA RUPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALITANA
|
GJ-04-007-017-001/195186
(Dedarada )
|
1104007000NRG25200420240000708
|
20/04/2024
|
rameshbhai ravjibhai parmar
|
1104007WL000181
|
rameshbhai ravjibhai parmar
|
00415
|
SBIN0060397
|
3189
|
3189
|
Processed
|
29/04/2024
|
|
3370942512
|
|
MR RAMESHBHAI RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALITANA
|
GJ-04-007-017-001/195186
(Dedarada )
|
1104007000NRG25200420240000709
|
20/04/2024
|
rameshbhai ravjibhai parmar
|
1104007WL000181
|
rameshbhai ravjibhai parmar
|
00415
|
SBIN0060397
|
3189
|
3189
|
Processed
|
29/04/2024
|
|
3370942513
|
|
MRS PARMAR HANSABEN RAMESHBHAIW
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALITANA
|
GJ-04-007-017-001/195190
(Dedarada )
|
1104007000NRG25200420240000710
|
20/04/2024
|
varshaben ranchodhai mer
|
1104007WL000181
|
varshaben ranchodhai mer
|
00415
|
SBIN0060397
|
3224
|
3224
|
Processed
|
29/04/2024
|
|
3370702567
|
|
MR RANCHODBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALITANA
|
GJ-04-007-017-001/195190
(Dedarada )
|
1104007000NRG25200420240000711
|
20/04/2024
|
varshaben ranchodhai mer
|
1104007WL000181
|
varshaben ranchodhai mer
|
00415
|
SBIN0060397
|
3224
|
3224
|
Processed
|
29/04/2024
|
|
3370702568
|
|
MRS VARSHABEN RANCHHODBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALITANA
|
GJ-04-007-017-001/200998
(Dedarada )
|
1104007000NRG25200420240000721
|
20/04/2024
|
dhirubhai lakhabhai solanki
|
1104007WL000181
|
dhirubhai lakhabhai solanki
|
00415
|
SBIN0060397
|
3796
|
3796
|
Processed
|
29/04/2024
|
|
3370702573
|
|
MR DHIRUBHAI LAKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALITANA
|
GJ-04-007-017-001/200998
(Dedarada )
|
1104007000NRG25200420240000722
|
20/04/2024
|
dhirubhai lakhabhai solanki
|
1104007WL000181
|
dhirubhai lakhabhai solanki
|
00415
|
SBIN0060397
|
3796
|
3796
|
Processed
|
29/04/2024
|
|
3370702574
|
|
MRS GAVUBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALITANA
|
GJ-04-007-017-001/200999
(Dedarada )
|
1104007000NRG25200420240000723
|
20/04/2024
|
bhartiben mansukhabhai mer
|
1104007WL000181
|
bhartiben mansukhabhai mer
|
00415
|
SBIN0060397
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3370702565
|
|
MR MANSUKHBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALITANA
|
GJ-04-007-017-001/200999
(Dedarada )
|
1104007000NRG25200420240000724
|
20/04/2024
|
bhartiben mansukhabhai mer
|
1104007WL000181
|
bhartiben mansukhabhai mer
|
00415
|
SBIN0060397
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3370702566
|
|
MRS BHARATIBEN MANSUKHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALITANA
|
GJ-04-007-017-001/201042
(Dedarada )
|
1104007000NRG25200420240000727
|
20/04/2024
|
kajalben kalubhai chudasama
|
1104007WL000181
|
kajalben kalubhai chudasama
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370702577
|
|
MR KALUBHAI PARSHOTTAMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALITANA
|
GJ-04-007-017-001/201042
(Dedarada )
|
1104007000NRG25200420240000728
|
20/04/2024
|
kajalben kalubhai chudasama
|
1104007WL000181
|
kajalben kalubhai chudasama
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370702578
|
|
MRS KAJALBEN KALUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALITANA
|
GJ-04-007-017-001/201045
(Dedarada )
|
1104007000NRG25200420240000729
|
20/04/2024
|
babubhai lakhamanbhai solanki
|
1104007WL000181
|
babubhai lakhamanbhai solanki
|
00415
|
SBIN0060397
|
3671
|
3671
|
Processed
|
29/04/2024
|
|
3370942570
|
|
MR BABUBHAI LAXMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALITANA
|
GJ-04-007-017-001/201045
(Dedarada )
|
1104007000NRG25200420240000730
|
20/04/2024
|
babubhai lakhamanbhai solanki
|
1104007WL000181
|
babubhai lakhamanbhai solanki
|
00415
|
SBIN0060397
|
3671
|
3671
|
Processed
|
29/04/2024
|
|
3370942571
|
|
MRS VASANTBEN BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALITANA
|
GJ-04-007-017-001/211760
(Dedarada )
|
1104007000NRG25200420240000738
|
20/04/2024
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
1104007WL000181
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
00415
|
SBIN0060397
|
2486
|
2486
|
Processed
|
29/04/2024
|
|
3370702589
|
|
CHUDASMA GUNVANT BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PALITANA
|
GJ-04-007-017-001/211760
(Dedarada )
|
1104007000NRG25200420240000739
|
20/04/2024
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
1104007WL000181
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
00415
|
SBIN0060397
|
2486
|
2486
|
Processed
|
29/04/2024
|
|
3370702590
|
|
MRS NIKALBEN GUNVANTBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALITANA
|
GJ-04-007-017-001/211770
(Dedarada )
|
1104007000NRG25200420240000747
|
20/04/2024
|
jasamatbhai laljibhai jethava
|
1104007WL000181
|
jasamatbhai laljibhai jethava
|
00415
|
SBIN0060397
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3370942561
|
|
JETHAVA JASMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PALITANA
|
GJ-04-007-017-001/211770
(Dedarada )
|
1104007000NRG25200420240000746
|
20/04/2024
|
SAVITABEN JASMATBHAI JETHAVA
|
1104007WL000181
|
SAVITABEN JASMATBHAI JETHAVA
|
00415
|
SBIN0060397
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3370942560
|
|
MRS SAVITABEN JASAMATBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALITANA
|
GJ-04-007-017-001/237950
(Dedarada )
|
1104007000NRG25200420240000760
|
20/04/2024
|
solanki jayantibhai mathurbhai
|
1104007WL000181
|
solanki jayantibhai mathurbhai
|
00415
|
SBIN0060397
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3370702581
|
|
MR SOLANKI JAYANTIBHAI MATHURBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALITANA
|
GJ-04-007-017-001/237950
(Dedarada )
|
1104007000NRG25200420240000761
|
20/04/2024
|
solanki jayantibhai mathurbhai
|
1104007WL000181
|
solanki jayantibhai mathurbhai
|
00415
|
SBIN0060397
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3370702582
|
|
MISS MAMATABEN JAYANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALITANA
|
GJ-04-007-017-001/237952
(Dedarada )
|
1104007000NRG25200420240000763
|
20/04/2024
|
ranjanaben maganbhai solsnki
|
1104007WL000181
|
ranjanaben maganbhai solsnki
|
00415
|
SBIN0060397
|
3138
|
3138
|
Processed
|
29/04/2024
|
|
3370702575
|
|
SOLANKI MAGANBHAI SHAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
PALITANA
|
GJ-04-007-017-001/237952
(Dedarada )
|
1104007000NRG25200420240000764
|
20/04/2024
|
ranjanaben maganbhai solsnki
|
1104007WL000181
|
ranjanaben maganbhai solsnki
|
00415
|
SBIN0060397
|
3138
|
3138
|
Processed
|
29/04/2024
|
|
3370702576
|
|
SOLANKI RANJANBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PALITANA
|
GJ-04-007-017-001/252916
(Dedarada )
|
1104007000NRG25200420240000767
|
20/04/2024
|
solanki champaben popatbhai
|
1104007WL000181
|
solanki champaben popatbhai
|
00415
|
SBIN0060397
|
2997
|
2997
|
Processed
|
29/04/2024
|
|
3370702596
|
|
SOLANKI CHAMPABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PALITANA
|
GJ-04-007-017-001/47824
(Dedarada )
|
1104007000NRG25200420240000773
|
20/04/2024
|
Budhabhai Madhabhai chudasama
|
1104007WL000181
|
Budhabhai Madhabhai chudasama
|
00415
|
SBIN0060397
|
2953
|
2953
|
Processed
|
29/04/2024
|
|
3370942568
|
|
MR BUDHABHAI MADHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALITANA
|
GJ-04-007-017-001/47824
(Dedarada )
|
1104007000NRG25200420240000774
|
20/04/2024
|
Budhabhai Madhabhai chudasama
|
1104007WL000181
|
Budhabhai Madhabhai chudasama
|
00415
|
SBIN0060397
|
2953
|
2953
|
Processed
|
29/04/2024
|
|
3370942569
|
|
MRS JOSNABEN BUDHABHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALITANA
|
GJ-04-007-017-001/47971-A
(Dedarada )
|
1104007000NRG25200420240000779
|
20/04/2024
|
MANISHABEN GOVINDBHAI MER
|
1104007WL000181
|
MANISHABEN GOVINDBHAI MER
|
00415
|
SBIN0060397
|
3712
|
3712
|
Processed
|
29/04/2024
|
|
3370942547
|
|
MR GOVINDBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALITANA
|
GJ-04-007-017-001/47971-A
(Dedarada )
|
1104007000NRG25200420240000780
|
20/04/2024
|
MANISHABEN GOVINDBHAI MER
|
1104007WL000181
|
MANISHABEN GOVINDBHAI MER
|
00415
|
SBIN0060397
|
3712
|
3712
|
Processed
|
29/04/2024
|
|
3370942548
|
|
MISS MANISHABEN GOVINDBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134645
|
134645
|
|
|
|
|
|
|
|
|
114
|
PALITANA
|
GJ-04-007-017-001/267175
(Dedarada )
|
1104007000NRG25200420240000769
|
20/04/2024
|
chauhan bhupatbhai meghajibhai
|
1104007WL000181
|
chauhan bhupatbhai meghajibhai
|
00691
|
IPOS0000001
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3370942497
|
|
CHAUHAN BHUPATBHAI MEGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PALITANA
|
GJ-04-007-017-001/267175
(Dedarada )
|
1104007000NRG25200420240000770
|
20/04/2024
|
chauhan bhupatbhai meghajibhai
|
1104007WL000181
|
chauhan bhupatbhai meghajibhai
|
00691
|
IPOS0000001
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3370942498
|
|
MS CHAUHAN AMRUTBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348591
|
348591
|
|
|
|
|
|
|
|