|
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-04-007-072-001/192093
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011239
|
23/05/2024
|
rathod bhartbhai
|
1104007WL000741
|
rathod bhartbhai
|
00045
|
BARB0KHASUR
|
3084
|
3084
|
Processed
|
25/05/2024
|
|
4285523360
|
|
RATHOD BHARATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PALITANA
|
GJ-04-007-072-001/192093
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011240
|
23/05/2024
|
rathod bhartbhai
|
1104007WL000741
|
rathod bhartbhai
|
00045
|
BARB0KHASUR
|
3084
|
3084
|
Processed
|
25/05/2024
|
|
4285523361
|
|
RATHOD DAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-072-001/115316
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011213
|
23/05/2024
|
madhuben vinubhai makwana
|
1104007WL000741
|
madhuben vinubhai makwana
|
00114
|
GSCB0BVN001
|
2706
|
2706
|
Processed
|
25/05/2024
|
|
4285523366
|
|
MADHUBEN VINUBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
PALITANA
|
GJ-04-007-072-001/115316
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011212
|
23/05/2024
|
VINUBHAI.B.MAKWANA
|
1104007WL000741
|
VINUBHAI.B.MAKWANA
|
00114
|
GSCB0BVN001
|
2706
|
2706
|
Processed
|
25/05/2024
|
|
4285523367
|
|
VINUBHAI BHIMJIBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
PALITANA
|
GJ-04-007-072-001/155517
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011214
|
23/05/2024
|
SARVAIYA VIJUBEN MANSUKHBHAI
|
1104007WL000741
|
SARVAIYA VIJUBEN MANSUKHBHAI
|
00114
|
GSCB0BVN001
|
3300
|
3300
|
Processed
|
25/05/2024
|
|
4285523364
|
|
SARVAIYA MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
PALITANA
|
GJ-04-007-072-001/155517
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011215
|
23/05/2024
|
SARVAIYA VIJUBEN MANSUKHBHAI
|
1104007WL000741
|
SARVAIYA VIJUBEN MANSUKHBHAI
|
00114
|
GSCB0BVN001
|
3300
|
3300
|
Processed
|
25/05/2024
|
|
4285523365
|
|
MR VIJUBEN MANSUKHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-072-001/155533
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011220
|
23/05/2024
|
sarvaiya chanduben maheshbhai
|
1104007WL000741
|
sarvaiya chanduben maheshbhai
|
00114
|
GSCB0BVN001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523374
|
|
SARVAIYA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALITANA
|
GJ-04-007-072-001/155533
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011221
|
23/05/2024
|
sarvaiya chanduben maheshbhai
|
1104007WL000741
|
sarvaiya chanduben maheshbhai
|
00114
|
GSCB0BVN001
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285523375
|
|
SARVAIYA CHANDUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALITANA
|
GJ-04-007-072-001/180133
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011230
|
23/05/2024
|
REKHABEN RAMESHBHAI MAKWANA
|
1104007WL000741
|
REKHABEN RAMESHBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3290
|
3290
|
Processed
|
25/05/2024
|
|
4285523371
|
|
REKHABEN RAMESHBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
PALITANA
|
GJ-04-007-072-001/180148-A
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011235
|
23/05/2024
|
VRAJLAL NATHABHAI SARVAIYA
|
1104007WL000741
|
VRAJLAL NATHABHAI SARVAIYA
|
00114
|
GSCB0BVN001
|
4162
|
4162
|
Processed
|
25/05/2024
|
|
4285523372
|
|
VRAJLAL NATHABHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
PALITANA
|
GJ-04-007-072-001/180148-A
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011236
|
23/05/2024
|
VRAJLAL NATHABHAI SARVAIYA
|
1104007WL000741
|
VRAJLAL NATHABHAI SARVAIYA
|
00114
|
GSCB0BVN001
|
4162
|
4162
|
Processed
|
25/05/2024
|
|
4285523373
|
|
SARVAIYA NAYNABEN VAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALITANA
|
GJ-04-007-072-001/204866
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011246
|
23/05/2024
|
sonalben pragjibhai chauhan
|
1104007WL000741
|
sonalben pragjibhai chauhan
|
00114
|
GSCB0BVN001
|
2352
|
2352
|
Processed
|
25/05/2024
|
|
4285523381
|
|
SONALBEN PRAGJIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
PALITANA
|
GJ-04-007-072-001/53735
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011297
|
23/05/2024
|
champaben sureshbhai makwana
|
1104007WL000741
|
champaben sureshbhai makwana
|
00114
|
GSCB0BVN001
|
4018
|
4018
|
Processed
|
25/05/2024
|
|
4285523369
|
|
CHAMPABEN SURESHBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
PALITANA
|
GJ-04-007-072-001/53735
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011298
|
23/05/2024
|
champaben sureshbhai makwana
|
1104007WL000741
|
champaben sureshbhai makwana
|
00114
|
GSCB0BVN001
|
4018
|
4018
|
Processed
|
25/05/2024
|
|
4285523370
|
|
CHAMPABEN SURESHBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
PALITANA
|
GJ-04-007-072-001/77828
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011300
|
23/05/2024
|
KANTABEN MADHUBHAI MAKWANA
|
1104007WL000741
|
KANTABEN MADHUBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285523363
|
|
MR MADHUBHAI BACHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-072-001/77828
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011299
|
23/05/2024
|
kantuben madhubhai makwana
|
1104007WL000741
|
kantuben madhubhai makwana
|
00114
|
GSCB0BVN001
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285523362
|
|
KANTABEN MADHUBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
PALITANA
|
GJ-04-007-072-001/81271-A
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011309
|
23/05/2024
|
chauhan bhimabhai ukabhai
|
1104007WL000741
|
chauhan bhimabhai ukabhai
|
00114
|
GSCB0BVN001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523376
|
|
ARVINDBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
PALITANA
|
GJ-04-007-072-001/81274
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011312
|
23/05/2024
|
jaysukhabhai bijalbhai rathod
|
1104007WL000741
|
jaysukhabhai bijalbhai rathod
|
00114
|
GSCB0BVN001
|
2500
|
2500
|
Processed
|
25/05/2024
|
|
4285523368
|
|
RATHOD SHRADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56114
|
56114
|
|
|
|
|
|
|
|
|
19
|
PALITANA
|
GJ-04-007-072-001/155519
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011216
|
23/05/2024
|
mehul vanrajbhai chavda
|
1104007WL000741
|
mehul vanrajbhai chavda
|
00415
|
SBIN0060024
|
4152
|
4152
|
Processed
|
25/05/2024
|
|
4285523391
|
|
MR MEHUL VANRAJBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-072-001/155519
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011217
|
23/05/2024
|
mehul vanrajbhai chavda
|
1104007WL000741
|
mehul vanrajbhai chavda
|
00415
|
SBIN0060024
|
4152
|
4152
|
Processed
|
25/05/2024
|
|
4285523392
|
|
MRS PRABHABEN VANRAJBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-072-001/155521
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011218
|
23/05/2024
|
SARVAIYA GHANSHYAMBHAI RAMJIBHAI
|
1104007WL000741
|
SARVAIYA GHANSHYAMBHAI RAMJIBHAI
|
00415
|
SBIN0060024
|
3586
|
3586
|
Processed
|
25/05/2024
|
|
4285523379
|
|
MR GHANSHYAMBHAI RAMJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-072-001/155521
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011219
|
23/05/2024
|
SARVAIYA GHANSHYAMBHAI RAMJIBHAI
|
1104007WL000741
|
SARVAIYA GHANSHYAMBHAI RAMJIBHAI
|
00415
|
SBIN0060024
|
3586
|
3586
|
Processed
|
25/05/2024
|
|
4285523380
|
|
HANSABEN GHANSHYAMBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
PALITANA
|
GJ-04-007-072-001/155558
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011224
|
23/05/2024
|
sarvaiya virjibhai arjanbhai
|
1104007WL000741
|
sarvaiya virjibhai arjanbhai
|
00415
|
SBIN0060024
|
3137
|
3137
|
Processed
|
25/05/2024
|
|
4285523384
|
|
KAILASHBEN CHANDUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
PALITANA
|
GJ-04-007-072-001/155558
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011222
|
23/05/2024
|
SARVIAYA VIRAJIBHAI JIVABHAI
|
1104007WL000741
|
SARVIAYA VIRAJIBHAI JIVABHAI
|
00415
|
SBIN0060024
|
3137
|
3137
|
Processed
|
25/05/2024
|
|
4285523382
|
|
MR SARVAIYA VIRJIBHAI JIVABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-072-001/155558
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011223
|
23/05/2024
|
SARVIAYA VIRAJIBHAI JIVABHAI
|
1104007WL000741
|
SARVIAYA VIRAJIBHAI JIVABHAI
|
00415
|
SBIN0060024
|
3137
|
3137
|
Processed
|
25/05/2024
|
|
4285523383
|
|
MR CHANDUBHAI VIRJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-072-001/155559
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011226
|
23/05/2024
|
ASHOKBHAI VIRJIBHAI sarvaiya
|
1104007WL000741
|
ASHOKBHAI VIRJIBHAI sarvaiya
|
00415
|
SBIN0060024
|
3350
|
3350
|
Processed
|
25/05/2024
|
|
4285523309
|
|
SARVAIYA ASHOKBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALITANA
|
GJ-04-007-072-001/155559
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011225
|
23/05/2024
|
SARVAUYA ASHOKBHAI VIRJIBHAI
|
1104007WL000741
|
SARVAUYA ASHOKBHAI VIRJIBHAI
|
00415
|
SBIN0060024
|
3350
|
3350
|
Processed
|
25/05/2024
|
|
4285523390
|
|
SARVAIYA REKHABEN
|
BANK OF BARODA(606985)
|
|
28
|
PALITANA
|
GJ-04-007-072-001/169571
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011228
|
23/05/2024
|
MUKESHBHAI ISHAVARBHAI AGRAVAT
|
1104007WL000741
|
MUKESHBHAI ISHAVARBHAI AGRAVAT
|
00415
|
SBIN0060024
|
2500
|
2500
|
Processed
|
25/05/2024
|
|
4285523387
|
|
MR MUKESHBHAI ISHVARBHAI AGRAVAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-072-001/180141
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011231
|
23/05/2024
|
MAKWANA RAJESHBHAI ODHABHAI
|
1104007WL000741
|
MAKWANA RAJESHBHAI ODHABHAI
|
00415
|
SBIN0060024
|
4074
|
4074
|
Processed
|
25/05/2024
|
|
4285523300
|
|
MR RAJESHBHAI ODHABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALITANA
|
GJ-04-007-072-001/180141
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011232
|
23/05/2024
|
MAKWANA RAJESHBHAI ODHABHAI
|
1104007WL000741
|
MAKWANA RAJESHBHAI ODHABHAI
|
00415
|
SBIN0060024
|
4074
|
4074
|
Processed
|
25/05/2024
|
|
4285523301
|
|
ASHABEN RAJUBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
PALITANA
|
GJ-04-007-072-001/180144
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011233
|
23/05/2024
|
MAKWANA ASHWINBHAI ODHABHAI
|
1104007WL000741
|
MAKWANA ASHWINBHAI ODHABHAI
|
00415
|
SBIN0060024
|
4124
|
4124
|
Processed
|
25/05/2024
|
|
4285523296
|
|
MR ASHVINBHAI ODHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-072-001/180144
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011234
|
23/05/2024
|
MAKWANA ASHWINBHAI ODHABHAI
|
1104007WL000741
|
MAKWANA ASHWINBHAI ODHABHAI
|
00415
|
SBIN0060024
|
4124
|
4124
|
Processed
|
25/05/2024
|
|
4285523297
|
|
ASHABEN ASHVINBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
PALITANA
|
GJ-04-007-072-001/180165
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011237
|
23/05/2024
|
dinesh pachabhai makwana
|
1104007WL000741
|
dinesh pachabhai makwana
|
00415
|
SBIN0060024
|
4152
|
4152
|
Processed
|
25/05/2024
|
|
4285523385
|
|
MR MAKWANA DINESH PANCHABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-072-001/180165
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011238
|
23/05/2024
|
dinesh pachabhai makwana
|
1104007WL000741
|
dinesh pachabhai makwana
|
00415
|
SBIN0060024
|
4152
|
4152
|
Processed
|
25/05/2024
|
|
4285523386
|
|
JAGRUTIBEN VIPULBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALITANA
|
GJ-04-007-072-001/192095
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011241
|
23/05/2024
|
ASMITABEN PARESHBHAI KALSARIYA
|
1104007WL000741
|
ASMITABEN PARESHBHAI KALSARIYA
|
00415
|
SBIN0060024
|
3467
|
3467
|
Processed
|
25/05/2024
|
|
4285523311
|
|
MR PARESHBHAI DIYALBHAI KALSARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-072-001/192095
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011242
|
23/05/2024
|
ASMITABEN PARESHBHAI KALSARIYA
|
1104007WL000741
|
ASMITABEN PARESHBHAI KALSARIYA
|
00415
|
SBIN0060024
|
3467
|
3467
|
Processed
|
25/05/2024
|
|
4285523312
|
|
MRS ASMITABEN PARESHBHAI KALSARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-072-001/192098
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011243
|
23/05/2024
|
mansukhabhai gandabhai sarvaiya
|
1104007WL000741
|
mansukhabhai gandabhai sarvaiya
|
00415
|
SBIN0060024
|
1852
|
1852
|
Processed
|
25/05/2024
|
|
4285523302
|
|
MANSUKHBHAI GANDABHAI SARAVAIYA
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
38
|
PALITANA
|
GJ-04-007-072-001/192098
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011244
|
23/05/2024
|
mansukhabhai gandabhai sarvaiya
|
1104007WL000741
|
mansukhabhai gandabhai sarvaiya
|
00415
|
SBIN0060024
|
1852
|
1852
|
Processed
|
25/05/2024
|
|
4285523303
|
|
MANSUKH GANDABHAI SARAVAIYA
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
39
|
PALITANA
|
GJ-04-007-072-001/192098
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011245
|
23/05/2024
|
mansukhabhai gandabhai sarvaiya
|
1104007WL000741
|
mansukhabhai gandabhai sarvaiya
|
00415
|
SBIN0060024
|
1852
|
1852
|
Processed
|
25/05/2024
|
|
4285523304
|
|
MR HARESHBHAI MANSUKHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-072-001/204872
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011248
|
23/05/2024
|
hansaben hasmukhabhai kubavat
|
1104007WL000741
|
hansaben hasmukhabhai kubavat
|
00415
|
SBIN0060024
|
2500
|
2500
|
Processed
|
25/05/2024
|
|
4285523310
|
|
MRS HANSABEN HASMUKHBHAI KUBAVAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALITANA
|
GJ-04-007-072-001/204881
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011249
|
23/05/2024
|
kishorbhai jauantbhai vaghel
|
1104007WL000741
|
kishorbhai jauantbhai vaghel
|
00415
|
SBIN0060024
|
2500
|
2500
|
Processed
|
25/05/2024
|
|
4285523394
|
|
MR KISHORBHAI JAYANTIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-072-001/247884
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011291
|
23/05/2024
|
jaysukhbhai dhirubhai makwana
|
1104007WL000741
|
jaysukhbhai dhirubhai makwana
|
00415
|
SBIN0060024
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523305
|
|
MAKAWANA JAYSUKHBHAI DHIRUBHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALITANA
|
GJ-04-007-072-001/247893
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011292
|
23/05/2024
|
rajeshbhai kanjibhai solanki
|
1104007WL000741
|
rajeshbhai kanjibhai solanki
|
00415
|
SBIN0060024
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285523377
|
|
MR RAJESHBHAI KANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALITANA
|
GJ-04-007-072-001/247893
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011293
|
23/05/2024
|
rajeshbhai kanjibhai solanki
|
1104007WL000741
|
rajeshbhai kanjibhai solanki
|
00415
|
SBIN0060024
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285523378
|
|
VIJYABEN RAJESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
PALITANA
|
GJ-04-007-072-001/77834-A
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011301
|
23/05/2024
|
vasantben rameshbhai
|
1104007WL000741
|
vasantben rameshbhai
|
00415
|
SBIN0060024
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523393
|
|
MRS VASANTBEN RAMESHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALITANA
|
GJ-04-007-072-001/77847
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011303
|
23/05/2024
|
MAGANBHAI JINABHAI RATHOD
|
1104007WL000741
|
MAGANBHAI JINABHAI RATHOD
|
00415
|
SBIN0060024
|
3159
|
3159
|
Processed
|
25/05/2024
|
|
4285523395
|
|
MRS MANJULABEN MAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALITANA
|
GJ-04-007-072-001/77847
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011304
|
23/05/2024
|
MAGANBHAI JINABHAI RATHOD
|
1104007WL000741
|
MAGANBHAI JINABHAI RATHOD
|
00415
|
SBIN0060024
|
3159
|
3159
|
Processed
|
25/05/2024
|
|
4285523396
|
|
MR MAGANBHAI JINABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALITANA
|
GJ-04-007-072-001/77850
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011305
|
23/05/2024
|
Bhanuben Ashokbhai Makwana
|
1104007WL000741
|
Bhanuben Ashokbhai Makwana
|
00415
|
SBIN0060024
|
3152
|
3152
|
Processed
|
25/05/2024
|
|
4285523298
|
|
MRS BHANUBEN ASHOKBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALITANA
|
GJ-04-007-072-001/77850
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011306
|
23/05/2024
|
Bhanuben Ashokbhai Makwana
|
1104007WL000741
|
Bhanuben Ashokbhai Makwana
|
00415
|
SBIN0060024
|
3151
|
3151
|
Processed
|
25/05/2024
|
|
4285523299
|
|
ASHOKBHAI BOGHABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
50
|
PALITANA
|
GJ-04-007-072-001/81261
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011307
|
23/05/2024
|
mansukhbhai baghubhi makwana
|
1104007WL000741
|
mansukhbhai baghubhi makwana
|
00415
|
SBIN0060024
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523306
|
|
MR MANSUKHBHAI BAGHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALITANA
|
GJ-04-007-072-001/81261
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011308
|
23/05/2024
|
mansukhbhai baghubhi makwana
|
1104007WL000741
|
mansukhbhai baghubhi makwana
|
00415
|
SBIN0060024
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523307
|
|
MAMTABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
PALITANA
|
GJ-04-007-072-001/81271-A
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011310
|
23/05/2024
|
ritaben arvindbhai chauhan
|
1104007WL000741
|
ritaben arvindbhai chauhan
|
00415
|
SBIN0060024
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523308
|
|
CHAUHAN RITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALITANA
|
GJ-04-007-072-001/81274
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011311
|
23/05/2024
|
rathod shardaben
|
1104007WL000741
|
rathod shardaben
|
00415
|
SBIN0060024
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4285523313
|
|
JAYSUKHBHAI BIJALBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119688
|
119688
|
|
|
|
|
|
|
|
|
54
|
PALITANA
|
GJ-04-007-072-001/155559
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011227
|
23/05/2024
|
ASHOKBHAI VIRJIBHAI sarvaiya
|
1104007WL000741
|
ASHOKBHAI VIRJIBHAI sarvaiya
|
00415
|
SBIN0060397
|
3127
|
3127
|
Rejected
|
25/05/2024
|
|
4285523314
|
Account closed
|
|
|
|
55
|
PALITANA
|
GJ-04-007-072-001/247881
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011289
|
23/05/2024
|
harpalbhai rameshbhai solanki
|
1104007WL000741
|
harpalbhai rameshbhai solanki
|
00415
|
SBIN0060397
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285523388
|
|
MR HARPALBHAI RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALITANA
|
GJ-04-007-072-001/247881
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011290
|
23/05/2024
|
harpalbhai rameshbhai solanki
|
1104007WL000741
|
harpalbhai rameshbhai solanki
|
00415
|
SBIN0060397
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285523389
|
|
MR PIYUSHBHAI RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALITANA
|
GJ-04-007-072-001/268128
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011294
|
23/05/2024
|
CHAVADA RADHIKA SANDIPBHAI
|
1104007WL000741
|
CHAVADA RADHIKA SANDIPBHAI
|
00415
|
SBIN0060397
|
3138
|
3138
|
Processed
|
25/05/2024
|
|
4285523316
|
|
Mrs. RADHIKABEN SANDIPBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
PALITANA
|
GJ-04-007-072-001/268141
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011295
|
23/05/2024
|
khimani rupalben ashokbhai
|
1104007WL000741
|
khimani rupalben ashokbhai
|
00415
|
SBIN0060397
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285523317
|
|
RUPALBEN ASHOKBHAI KHIMANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
59
|
PALITANA
|
GJ-04-007-072-001/53720
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011296
|
23/05/2024
|
GEETABEN DIRUBHAI MAKWANA
|
1104007WL000741
|
GEETABEN DIRUBHAI MAKWANA
|
00415
|
SBIN0060397
|
2500
|
2500
|
Processed
|
25/05/2024
|
|
4285523315
|
|
MR BHARATBHAI DHIRUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17015
|
17015
|
|
|
|
|
|
|
|
|
60
|
PALITANA
|
GJ-04-007-072-001/180133
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011229
|
23/05/2024
|
makwana rameshbhai baghubhai
|
1104007WL000741
|
makwana rameshbhai baghubhai
|
00691
|
IPOS0000001
|
3289
|
3289
|
Processed
|
25/05/2024
|
|
4285523352
|
|
MR RAMESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALITANA
|
GJ-04-007-072-001/204866
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011247
|
23/05/2024
|
chauhan baluben
|
1104007WL000741
|
chauhan baluben
|
00691
|
IPOS0000001
|
2352
|
2352
|
Processed
|
25/05/2024
|
|
4285523344
|
|
MRS BALUBEN PRAGJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALITANA
|
GJ-04-007-072-001/243729
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011250
|
23/05/2024
|
CHAUHAN CHAYABEN BHIKHABHAI
|
1104007WL000741
|
CHAUHAN CHAYABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
4134
|
4134
|
Processed
|
25/05/2024
|
|
4285523319
|
|
BHIKHABHAI CHONDABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
63
|
PALITANA
|
GJ-04-007-072-001/243729
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011251
|
23/05/2024
|
CHAUHAN CHAYABEN BHIKHABHAI
|
1104007WL000741
|
CHAUHAN CHAYABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
4134
|
4134
|
Processed
|
25/05/2024
|
|
4285523320
|
|
MRS CHHAYABEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALITANA
|
GJ-04-007-072-001/243731
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011252
|
23/05/2024
|
RAJESHBHAI BABUBHAI RATHOD
|
1104007WL000741
|
RAJESHBHAI BABUBHAI RATHOD
|
00691
|
IPOS0000001
|
3782
|
3782
|
Processed
|
25/05/2024
|
|
4285523332
|
|
MRS JASUBEN RAJESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALITANA
|
GJ-04-007-072-001/243732
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011253
|
23/05/2024
|
Babubhai
|
1104007WL000741
|
Babubhai
|
00691
|
IPOS0000001
|
3782
|
3782
|
Processed
|
25/05/2024
|
|
4285523318
|
|
MR BABUBHAI ZINABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALITANA
|
GJ-04-007-072-001/243733
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011254
|
23/05/2024
|
RATHOD BAVESHBHAI BIJALBHAI
|
1104007WL000741
|
RATHOD BAVESHBHAI BIJALBHAI
|
00691
|
IPOS0000001
|
4050
|
4050
|
Processed
|
25/05/2024
|
|
4285523323
|
|
RATHOD BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALITANA
|
GJ-04-007-072-001/243733
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011255
|
23/05/2024
|
RATHOD BAVESHBHAI BIJALBHAI
|
1104007WL000741
|
RATHOD BAVESHBHAI BIJALBHAI
|
00691
|
IPOS0000001
|
4050
|
4050
|
Processed
|
25/05/2024
|
|
4285523324
|
|
RATHOD NILAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALITANA
|
GJ-04-007-072-001/243734
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011256
|
23/05/2024
|
RAVALREKHABEN MANSUKH
|
1104007WL000741
|
RAVALREKHABEN MANSUKH
|
00691
|
IPOS0000001
|
3416
|
3416
|
Processed
|
25/05/2024
|
|
4285523342
|
|
SHOHAN MANSHUKHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
PALITANA
|
GJ-04-007-072-001/243734
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011257
|
23/05/2024
|
RAVALREKHABEN MANSUKH
|
1104007WL000741
|
RAVALREKHABEN MANSUKH
|
00691
|
IPOS0000001
|
3416
|
3416
|
Processed
|
25/05/2024
|
|
4285523343
|
|
REKHABEN MANSUKHBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
70
|
PALITANA
|
GJ-04-007-072-001/243735
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011258
|
23/05/2024
|
CHAUHAN GAURIBEN SADULBHAI
|
1104007WL000741
|
CHAUHAN GAURIBEN SADULBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523358
|
|
CHAUHAN GAURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALITANA
|
GJ-04-007-072-001/243735
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011259
|
23/05/2024
|
CHAUHAN GAURIBEN SADULBHAI
|
1104007WL000741
|
CHAUHAN GAURIBEN SADULBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523359
|
|
CHAUHAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALITANA
|
GJ-04-007-072-001/243736
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011260
|
23/05/2024
|
jyotiben bharatbhai solanki
|
1104007WL000741
|
jyotiben bharatbhai solanki
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285523337
|
|
SOLANKI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALITANA
|
GJ-04-007-072-001/243736
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011261
|
23/05/2024
|
jyotiben bharatbhai solanki
|
1104007WL000741
|
jyotiben bharatbhai solanki
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4285523338
|
|
SOLANKI JYOTI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PALITANA
|
GJ-04-007-072-001/243737
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011263
|
23/05/2024
|
Dhirubhai Zinabhai
|
1104007WL000741
|
Dhirubhai Zinabhai
|
00691
|
IPOS0000001
|
2902
|
2902
|
Processed
|
25/05/2024
|
|
4285523353
|
|
RATHOD DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALITANA
|
GJ-04-007-072-001/243737
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011262
|
23/05/2024
|
Savitaben Dhirubhai
|
1104007WL000741
|
Savitaben Dhirubhai
|
00691
|
IPOS0000001
|
2902
|
2902
|
Processed
|
25/05/2024
|
|
4285523354
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALITANA
|
GJ-04-007-072-001/243738
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011264
|
23/05/2024
|
rameshbhai nathabhai sarvaiya
|
1104007WL000741
|
rameshbhai nathabhai sarvaiya
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285523329
|
|
SAMUBEN NATHABHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
77
|
PALITANA
|
GJ-04-007-072-001/243738
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011265
|
23/05/2024
|
rameshbhai nathabhai sarvaiya
|
1104007WL000741
|
rameshbhai nathabhai sarvaiya
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285523330
|
|
KANCHANBEN RAMESHBHAI SARVAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALITANA
|
GJ-04-007-072-001/243739
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011266
|
23/05/2024
|
RAMABEN KANUBHAI
|
1104007WL000741
|
RAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
3386
|
3386
|
Processed
|
25/05/2024
|
|
4285523335
|
|
MR KANUBHAI UKABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALITANA
|
GJ-04-007-072-001/243739
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011267
|
23/05/2024
|
RAMABEN KANUBHAI
|
1104007WL000741
|
RAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
3386
|
3386
|
Processed
|
25/05/2024
|
|
4285523336
|
|
MRS RAMABEN KANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALITANA
|
GJ-04-007-072-001/243740
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011268
|
23/05/2024
|
MAKWANA LILIBEN VALJIBHAI
|
1104007WL000741
|
MAKWANA LILIBEN VALJIBHAI
|
00691
|
IPOS0000001
|
2914
|
2914
|
Processed
|
25/05/2024
|
|
4285523350
|
|
MAKWANA VALJIBHAI LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALITANA
|
GJ-04-007-072-001/243740
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011269
|
23/05/2024
|
MAKWANA LILIBEN VALJIBHAI
|
1104007WL000741
|
MAKWANA LILIBEN VALJIBHAI
|
00691
|
IPOS0000001
|
2914
|
2914
|
Processed
|
25/05/2024
|
|
4285523351
|
|
LILABEN VALJIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
82
|
PALITANA
|
GJ-04-007-072-001/243741
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011270
|
23/05/2024
|
chauhan maheshbhai valabhai
|
1104007WL000741
|
chauhan maheshbhai valabhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523345
|
|
CHAUHAN MAHESHBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALITANA
|
GJ-04-007-072-001/243742
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011271
|
23/05/2024
|
Dayaben Dhirubhai
|
1104007WL000741
|
Dayaben Dhirubhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523327
|
|
SARVAIYA DHIRUBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PALITANA
|
GJ-04-007-072-001/243742
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011272
|
23/05/2024
|
Dayaben Dhirubhai
|
1104007WL000741
|
Dayaben Dhirubhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523328
|
|
DAYABEN DHIRUBHAI SA
|
BANK OF BARODA(606985)
|
|
85
|
PALITANA
|
GJ-04-007-072-001/243743
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011273
|
23/05/2024
|
RATHOD HETALBEN MAHESHBHAI
|
1104007WL000741
|
RATHOD HETALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523321
|
|
MAHESHBHAI GANPATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALITANA
|
GJ-04-007-072-001/243743
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011274
|
23/05/2024
|
RATHOD HETALBEN MAHESHBHAI
|
1104007WL000741
|
RATHOD HETALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523322
|
|
HETALBEN MAHESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PALITANA
|
GJ-04-007-072-001/243744
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011275
|
23/05/2024
|
Shobhaben Jagdishbhai
|
1104007WL000741
|
Shobhaben Jagdishbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523333
|
|
MR JAGDISHBHAI POPATBHAI KOTADIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALITANA
|
GJ-04-007-072-001/243744
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011276
|
23/05/2024
|
Shobhaben Jagdishbhai
|
1104007WL000741
|
Shobhaben Jagdishbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523334
|
|
KOTADIYA SHOBHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALITANA
|
GJ-04-007-072-001/243745
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011277
|
23/05/2024
|
JAYABEN BHIKHABHAI
|
1104007WL000741
|
JAYABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3890
|
3890
|
Processed
|
25/05/2024
|
|
4285523325
|
|
GOHIL BHIKHABHAI BHOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PALITANA
|
GJ-04-007-072-001/243745
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011278
|
23/05/2024
|
JAYABEN BHIKHABHAI
|
1104007WL000741
|
JAYABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3890
|
3890
|
Processed
|
25/05/2024
|
|
4285523326
|
|
GOHIL JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PALITANA
|
GJ-04-007-072-001/243746
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011279
|
23/05/2024
|
kailashben vijaybhai makvana
|
1104007WL000741
|
kailashben vijaybhai makvana
|
00691
|
IPOS0000001
|
3774
|
3774
|
Processed
|
25/05/2024
|
|
4285523340
|
|
MAKWANA VIJAYBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PALITANA
|
GJ-04-007-072-001/243746
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011280
|
23/05/2024
|
kailashben vijaybhai makvana
|
1104007WL000741
|
kailashben vijaybhai makvana
|
00691
|
IPOS0000001
|
3774
|
3774
|
Processed
|
25/05/2024
|
|
4285523341
|
|
KAILASBEN VIJAYBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PALITANA
|
GJ-04-007-072-001/243747
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011281
|
23/05/2024
|
Aminaben Ganibhai
|
1104007WL000741
|
Aminaben Ganibhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523339
|
|
MAHETAR AMINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PALITANA
|
GJ-04-007-072-001/243748
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011282
|
23/05/2024
|
SARVAIYA SHAMBHUBHAI
|
1104007WL000741
|
SARVAIYA SHAMBHUBHAI
|
00691
|
IPOS0000001
|
3630
|
3630
|
Processed
|
25/05/2024
|
|
4285523346
|
|
SARVAIYA SHAMBHUBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PALITANA
|
GJ-04-007-072-001/243748
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011283
|
23/05/2024
|
SARVAIYA SHAMBHUBHAI
|
1104007WL000741
|
SARVAIYA SHAMBHUBHAI
|
00691
|
IPOS0000001
|
3630
|
3630
|
Processed
|
25/05/2024
|
|
4285523347
|
|
SARVAIYA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALITANA
|
GJ-04-007-072-001/243749
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011284
|
23/05/2024
|
RAMABEN KANJBHAI
|
1104007WL000741
|
RAMABEN KANJBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523348
|
|
MR KANJIBHAI KALYANBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALITANA
|
GJ-04-007-072-001/243749
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011285
|
23/05/2024
|
RAMABEN KANJBHAI
|
1104007WL000741
|
RAMABEN KANJBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523349
|
|
SARVAIYA RAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALITANA
|
GJ-04-007-072-001/243750
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011288
|
23/05/2024
|
ankitaben Aarvindbhai
|
1104007WL000741
|
ankitaben Aarvindbhai
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4285523357
|
|
KOTADIYA ANKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PALITANA
|
GJ-04-007-072-001/243750
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011286
|
23/05/2024
|
Sangitaben Aarvindbhai
|
1104007WL000741
|
Sangitaben Aarvindbhai
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4285523355
|
|
MR ARVINDBHAI POPATBHAI KOTADIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALITANA
|
GJ-04-007-072-001/243750
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011287
|
23/05/2024
|
Sangitaben Aarvindbhai
|
1104007WL000741
|
Sangitaben Aarvindbhai
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4285523356
|
|
KOTADIYA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PALITANA
|
GJ-04-007-072-001/77834-A
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011302
|
23/05/2024
|
rameshbhai virajibhai
|
1104007WL000741
|
rameshbhai virajibhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285523331
|
|
MR RAMESH VIRJIBHAI SARVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154681
|
154681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353666
|
353666
|
|
|
|
|
|
|
|