Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:11 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_100623APB_FTO_57621
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-04-007-023-001/223939
(Gheti ) 		1104007000NRG24100620230041058 10/06/2023 CHAVDA KANTIBHAI VALLABHBHAI 1104007WL001284 CHAVDA KANTIBHAI VALLABHBHAI 00032 UTIB0002863 960 960 Processed 15/06/2023 2563481427 CHAVDA KANTIBHAI VALLABHBHAI AXIS BANK(607153)
2 PALITANA GJ-04-007-023-001/223939
(Gheti ) 		1104007000NRG24100620230041060 10/06/2023 CHAVDA KANTIBHAI VALLABHBHAI 1104007WL001284 CHAVDA KANTIBHAI VALLABHBHAI 00032 UTIB0002863 960 960 Processed 15/06/2023 2563481428 VISHALKUMAR KANTIBHAI CHAVDA INDIAN OVERSEAS BANK(508541)
3 PALITANA GJ-04-007-023-001/247898
(Gheti ) 		1104007000NRG24100620230041280 10/06/2023 chauhan damjibhai jerambhai 1104007WL001284 chauhan damjibhai jerambhai 00032 UTIB0002863 1014 1014 Processed 15/06/2023 2563481424 CHAUHAN DAMJIBHAI JERAMBHAI AXIS BANK(607153)
4 PALITANA GJ-04-007-023-001/247898
(Gheti ) 		1104007000NRG24100620230041282 10/06/2023 chauhan damjibhai jerambhai 1104007WL001284 chauhan damjibhai jerambhai 00032 UTIB0002863 1014 1014 Processed 15/06/2023 2563481425 MR GHANSHYAMBHAI DAMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
5 PALITANA GJ-04-007-023-001/247898
(Gheti ) 		1104007000NRG24100620230041283 10/06/2023 chauhan damjibhai jerambhai 1104007WL001284 chauhan damjibhai jerambhai 00032 UTIB0002863 1014 1014 Processed 15/06/2023 2563481426 NITABEN INDIAN OVERSEAS BANK(508541)
SubTotal 4962 4962
6 PALITANA GJ-04-007-023-001/215002
(Gheti ) 		1104007000NRG24100620230040774 10/06/2023 atulbhai rajabhai chauhan 1104007WL001284 atulbhai rajabhai chauhan 00114 GSCB0BVN001 1111 1111 Processed 15/06/2023 2563481527 ATULBHAI RAJABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
7 PALITANA GJ-04-007-023-001/215002
(Gheti ) 		1104007000NRG24100620230040775 10/06/2023 atulbhai rajabhai chauhan 1104007WL001284 atulbhai rajabhai chauhan 00114 GSCB0BVN001 1111 1111 Processed 15/06/2023 2563481528 CHAUHAN MADHUBEN ATULBHAI INDIAN OVERSEAS BANK(508541)
8 PALITANA GJ-04-007-023-001/215007
(Gheti ) 		1104007000NRG24100620230040778 10/06/2023 chavda majulaben ashokbhbai 1104007WL001284 chavda majulaben ashokbhbai 00114 GSCB0BVN001 1168 1168 Processed 15/06/2023 2563481567 CHAVDA MANJULABEN ASHOKBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
9 PALITANA GJ-04-007-023-001/215007
(Gheti ) 		1104007000NRG24100620230040779 10/06/2023 chavda majulaben ashokbhbai 1104007WL001284 chavda majulaben ashokbhbai 00114 GSCB0BVN001 1168 1168 Processed 15/06/2023 2563481568 MR JAGNESH ASHOKBHAI CHAVDA STATE BANK OF INDIA(508548)
10 PALITANA GJ-04-007-023-001/215007
(Gheti ) 		1104007000NRG24100620230040780 10/06/2023 chavda majulaben ashokbhbai 1104007WL001284 chavda majulaben ashokbhbai 00114 GSCB0BVN001 1168 1168 Processed 15/06/2023 2563481569 CHAVDA VIJAYKUMAR ASHOKBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
11 PALITANA GJ-04-007-023-001/215010
(Gheti ) 		1104007000NRG24100620230040781 10/06/2023 sadulbhai devabhai gamara 1104007WL001284 sadulbhai devabhai gamara 00114 GSCB0BVN001 1010 1010 Processed 15/06/2023 2563481536 GAMARA SADULBHAI DEVABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 PALITANA GJ-04-007-023-001/215010
(Gheti ) 		1104007000NRG24100620230040782 10/06/2023 sadulbhai devabhai gamara 1104007WL001284 sadulbhai devabhai gamara 00114 GSCB0BVN001 1010 1010 Processed 15/06/2023 2563481537 GAMARA LASUBEN SADULBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
13 PALITANA GJ-04-007-023-001/215010
(Gheti ) 		1104007000NRG24100620230040783 10/06/2023 sadulbhai devabhai gamara 1104007WL001284 sadulbhai devabhai gamara 00114 GSCB0BVN001 1010 1010 Processed 15/06/2023 2563481538 KAMLESH SARDUL GAMARA INDIAN OVERSEAS BANK(508541)
14 PALITANA GJ-04-007-023-001/215016
(Gheti ) 		1104007000NRG24100620230040791 10/06/2023 VALA VIJAYBHAI VIRCHANDBHAI 1104007WL001284 VALA VIJAYBHAI VIRCHANDBHAI 00114 GSCB0BVN001 1920 1920 Processed 15/06/2023 2563481570 VALA VIJAYBHAI VIRCHANDBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
15 PALITANA GJ-04-007-023-001/215016
(Gheti ) 		1104007000NRG24100620230040792 10/06/2023 VALA VIJAYBHAI VIRCHANDBHAI 1104007WL001284 VALA VIJAYBHAI VIRCHANDBHAI 00114 GSCB0BVN001 1920 1920 Processed 15/06/2023 2563481571 SHITALBEN VIJAYBHAI VALA INDIAN OVERSEAS BANK(508541)
16 PALITANA GJ-04-007-023-001/215019
(Gheti ) 		1104007000NRG24100620230040793 10/06/2023 BABUBHAI DHANJIBHAI CHAVDA 1104007WL001284 BABUBHAI DHANJIBHAI CHAVDA 00114 GSCB0BVN001 921 921 Processed 15/06/2023 2563481518 BABUBHAI DHANJIBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
17 PALITANA GJ-04-007-023-001/215019
(Gheti ) 		1104007000NRG24100620230040795 10/06/2023 BABUBHAI DHANJIBHAI CHAVDA 1104007WL001284 BABUBHAI DHANJIBHAI CHAVDA 00114 GSCB0BVN001 921 921 Processed 15/06/2023 2563481519 KISHANBHAI BABUBHAI CHAVADA IDBI BANK(607095)
18 PALITANA GJ-04-007-023-001/215019
(Gheti ) 		1104007000NRG24100620230040796 10/06/2023 BABUBHAI DHANJIBHAI CHAVDA 1104007WL001284 BABUBHAI DHANJIBHAI CHAVDA 00114 GSCB0BVN001 921 921 Processed 15/06/2023 2563481520 MR GOPI BABUBHAI CHAVDA STATE BANK OF INDIA(508548)
19 PALITANA GJ-04-007-023-001/215021
(Gheti ) 		1104007000NRG24100620230040797 10/06/2023 DIPAKBHAI BABUBHAI CHAVDA 1104007WL001284 DIPAKBHAI BABUBHAI CHAVDA 00114 GSCB0BVN001 2281 2281 Processed 15/06/2023 2563481525 GITABEN DIPAKBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
20 PALITANA GJ-04-007-023-001/215025
(Gheti ) 		1104007000NRG24100620230040800 10/06/2023 prabhatbhai arjanbhai chavda 1104007WL001284 prabhatbhai arjanbhai chavda 00114 GSCB0BVN001 1809 1809 Processed 15/06/2023 2563481553 CHAVDA PRABHATBHAI ARJANBHAI UNION BANK OF INDIA(508500)
21 PALITANA GJ-04-007-023-001/215028
(Gheti ) 		1104007000NRG24100620230040804 10/06/2023 jagubhai dayabhai sarvaiya 1104007WL001284 jagubhai dayabhai sarvaiya 00114 GSCB0BVN001 941 941 Processed 15/06/2023 2563481348 SARVAIYA JAGUBHAI DAYABHAI INDIAN OVERSEAS BANK(508541)
22 PALITANA GJ-04-007-023-001/215028
(Gheti ) 		1104007000NRG24100620230040806 10/06/2023 jagubhai dayabhai sarvaiya 1104007WL001284 jagubhai dayabhai sarvaiya 00114 GSCB0BVN001 941 941 Processed 15/06/2023 2563481349 SARVAIYA ARVINDBHAI JAGUBHAI BANK OF BARODA(606985)
23 PALITANA GJ-04-007-023-001/215028
(Gheti ) 		1104007000NRG24100620230040807 10/06/2023 jagubhai dayabhai sarvaiya 1104007WL001284 jagubhai dayabhai sarvaiya 00114 GSCB0BVN001 942 942 Processed 15/06/2023 2563481350 SARJANABEN ARVINDBHAI SARVAIYA INDIAN OVERSEAS BANK(508541)
24 PALITANA GJ-04-007-023-001/215044
(Gheti ) 		1104007000NRG24100620230040821 10/06/2023 nitaben rameshbhai chavda 1104007WL001284 nitaben rameshbhai chavda 00114 GSCB0BVN001 1842 1842 Processed 15/06/2023 2563481541 MR RAMESHBHAI KHATABHAI CHAVDA STATE BANK OF INDIA(508548)
25 PALITANA GJ-04-007-023-001/215044
(Gheti ) 		1104007000NRG24100620230040822 10/06/2023 nitaben rameshbhai chavda 1104007WL001284 nitaben rameshbhai chavda 00114 GSCB0BVN001 1842 1842 Processed 15/06/2023 2563481542 NITABEN RAMESHBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
26 PALITANA GJ-04-007-023-001/215045
(Gheti ) 		1104007000NRG24100620230040823 10/06/2023 shobhaben sanjaybhai jadav 1104007WL001284 shobhaben sanjaybhai jadav 00114 GSCB0BVN001 1806 1806 Processed 15/06/2023 2563481523 JAY SANJAYBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
27 PALITANA GJ-04-007-023-001/215045
(Gheti ) 		1104007000NRG24100620230040824 10/06/2023 shobhaben sanjaybhai jadav 1104007WL001284 shobhaben sanjaybhai jadav 00114 GSCB0BVN001 1806 1806 Processed 15/06/2023 2563481524 JADAV SHOBHABEN SANJAYBHAI UNION BANK OF INDIA(508500)
28 PALITANA GJ-04-007-023-001/215047
(Gheti ) 		1104007000NRG24100620230040825 10/06/2023 hasmukhbhai khatabhai chavda 1104007WL001284 hasmukhbhai khatabhai chavda 00114 GSCB0BVN001 949 949 Processed 15/06/2023 2563481400 MR HASAMUKHBHAI KHATABHAI CHAVDA STATE BANK OF INDIA(508548)
29 PALITANA GJ-04-007-023-001/215047
(Gheti ) 		1104007000NRG24100620230040826 10/06/2023 hasmukhbhai khatabhai chavda 1104007WL001284 hasmukhbhai khatabhai chavda 00114 GSCB0BVN001 949 949 Processed 15/06/2023 2563481401 REKHABEN HASMUKHBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
30 PALITANA GJ-04-007-023-001/215047
(Gheti ) 		1104007000NRG24100620230040828 10/06/2023 hasmukhbhai khatabhai chavda 1104007WL001284 hasmukhbhai khatabhai chavda 00114 GSCB0BVN001 949 949 Processed 15/06/2023 2563481402 MR CHAVDA NIKUL HASAMUKHBHAI STATE BANK OF INDIA(508548)
31 PALITANA GJ-04-007-023-001/215054
(Gheti ) 		1104007000NRG24100620230040835 10/06/2023 ASHABEN LASHKARBHAI GENGADIYA 1104007WL001284 ASHABEN LASHKARBHAI GENGADIYA 00114 GSCB0BVN001 1792 1792 Processed 15/06/2023 2563481422 MR LASHKARBHAI GOVINDBHAI GENGADIYA STATE BANK OF INDIA(508548)
32 PALITANA GJ-04-007-023-001/215054
(Gheti ) 		1104007000NRG24100620230040836 10/06/2023 ASHABEN LASHKARBHAI GENGADIYA 1104007WL001284 ASHABEN LASHKARBHAI GENGADIYA 00114 GSCB0BVN001 1792 1792 Processed 15/06/2023 2563481423 ASHABEN LASHKARBHAI GENGADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
33 PALITANA GJ-04-007-023-001/215057
(Gheti ) 		1104007000NRG24100620230040837 10/06/2023 HANSABEN PRAVINBHAI CHAVDA 1104007WL001284 HANSABEN PRAVINBHAI CHAVDA 00114 GSCB0BVN001 1664 1664 Processed 15/06/2023 2563481543 HANSABEN PRAVINBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
34 PALITANA GJ-04-007-023-001/215057
(Gheti ) 		1104007000NRG24100620230040838 10/06/2023 HANSABEN PRAVINBHAI CHAVDA 1104007WL001284 HANSABEN PRAVINBHAI CHAVDA 00114 GSCB0BVN001 1664 1664 Processed 15/06/2023 2563481544 HANSABEN PRAVINBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
35 PALITANA GJ-04-007-023-001/215059
(Gheti ) 		1104007000NRG24100620230040839 10/06/2023 rameshkumar naranbhai gengadiya 1104007WL001284 rameshkumar naranbhai gengadiya 00114 GSCB0BVN001 1194 1194 Processed 15/06/2023 2563481337 RAMESHBHAI NARANBHAI GENGADIYA INDIAN OVERSEAS BANK(508541)
36 PALITANA GJ-04-007-023-001/215060
(Gheti ) 		1104007000NRG24100620230040842 10/06/2023 narshihbhai lakhmanbhai 1104007WL001284 narshihbhai lakhmanbhai 00114 GSCB0BVN001 1890 1890 Processed 15/06/2023 2563481336 MRS VIRJUBEN NARSINHBHAI GENGADIYA STATE BANK OF INDIA(508548)
37 PALITANA GJ-04-007-023-001/215067
(Gheti ) 		1104007000NRG24100620230040846 10/06/2023 solanki labhuben kalubhai 1104007WL001284 solanki labhuben kalubhai 00114 GSCB0BVN001 1197 1197 Processed 15/06/2023 2563481575 SOLANKI LABHUBEN KALUBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
38 PALITANA GJ-04-007-023-001/215067
(Gheti ) 		1104007000NRG24100620230040847 10/06/2023 solanki labhuben kalubhai 1104007WL001284 solanki labhuben kalubhai 00114 GSCB0BVN001 1197 1197 Processed 15/06/2023 2563481576 MR SOLANKI LALJIBHAI KALUBHAI STATE BANK OF INDIA(508548)
39 PALITANA GJ-04-007-023-001/215067
(Gheti ) 		1104007000NRG24100620230040848 10/06/2023 solanki labhuben kalubhai 1104007WL001284 solanki labhuben kalubhai 00114 GSCB0BVN001 1197 1197 Processed 15/06/2023 2563481577 PRAVINBHAI KALUBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
40 PALITANA GJ-04-007-023-001/216126
(Gheti ) 		1104007000NRG24100620230040873 10/06/2023 ilaben budhabhai vaghela 1104007WL001284 ilaben budhabhai vaghela 00114 GSCB0BVN001 833 833 Processed 15/06/2023 2563481554 VAGHELA BUDHABHAI GORDHANBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
41 PALITANA GJ-04-007-023-001/216126
(Gheti ) 		1104007000NRG24100620230040874 10/06/2023 ilaben budhabhai vaghela 1104007WL001284 ilaben budhabhai vaghela 00114 GSCB0BVN001 834 834 Processed 15/06/2023 2563481555 ILABEN BUDHABHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
42 PALITANA GJ-04-007-023-001/216126
(Gheti ) 		1104007000NRG24100620230040875 10/06/2023 ilaben budhabhai vaghela 1104007WL001284 ilaben budhabhai vaghela 00114 GSCB0BVN001 834 834 Processed 15/06/2023 2563481556 MR VIPULBHAI GORDHANBHAI VAGHELA STATE BANK OF INDIA(508548)
43 PALITANA GJ-04-007-023-001/216145
(Gheti ) 		1104007000NRG24100620230040889 10/06/2023 RAMBABEN ASHOKBHAI SARVAIYA 1104007WL001284 RAMBABEN ASHOKBHAI SARVAIYA 00114 GSCB0BVN001 1624 1624 Processed 15/06/2023 2563481534 MR ASHOKBHAI DUNGARSHIBHAI SARVAIYA STATE BANK OF INDIA(508548)
44 PALITANA GJ-04-007-023-001/216147
(Gheti ) 		1104007000NRG24100620230040891 10/06/2023 chauhan budhabhai gopabhai 1104007WL001284 chauhan budhabhai gopabhai 00114 GSCB0BVN001 780 780 Processed 15/06/2023 2563481565 CHAUHAN BUDHABHAI GOPABHAI INDIAN OVERSEAS BANK(508541)
45 PALITANA GJ-04-007-023-001/216147
(Gheti ) 		1104007000NRG24100620230040892 10/06/2023 chauhan budhabhai gopabhai 1104007WL001284 chauhan budhabhai gopabhai 00114 GSCB0BVN001 780 780 Processed 15/06/2023 2563481566 DAYABEN BUDHABHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
46 PALITANA GJ-04-007-023-001/216162
(Gheti ) 		1104007000NRG24100620230040906 10/06/2023 NAITIK VIPULBHAI CHAUHAN 1104007WL001284 NAITIK VIPULBHAI CHAUHAN 00114 GSCB0BVN001 1748 1748 Processed 15/06/2023 2563481540 MR CHAUHAN VIPULBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
47 PALITANA GJ-04-007-023-001/216173
(Gheti ) 		1104007000NRG24100620230040915 10/06/2023 jagubhai bhudabhai jadav 1104007WL001284 jagubhai bhudabhai jadav 00114 GSCB0BVN001 2815 2815 Processed 15/06/2023 2563481581 JAGUBHAI BHUDABHAI JADAV UNION BANK OF INDIA(508500)
48 PALITANA GJ-04-007-023-001/216174
(Gheti ) 		1104007000NRG24100620230040917 10/06/2023 baghuben tejabhai gamara 1104007WL001284 baghuben tejabhai gamara 00114 GSCB0BVN001 1228 1228 Processed 15/06/2023 2563481535 BAGHUBEN TEJABHAI GAMARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
49 PALITANA GJ-04-007-023-001/216176
(Gheti ) 		1104007000NRG24100620230040919 10/06/2023 GENGADIYA HARSHABEN DULABHAI 1104007WL001284 GENGADIYA HARSHABEN DULABHAI 00114 GSCB0BVN001 1755 1755 Processed 15/06/2023 2563481578 MR DULABHAI KARSHANBHAI GENGADIYA STATE BANK OF INDIA(508548)
50 PALITANA GJ-04-007-023-001/216176
(Gheti ) 		1104007000NRG24100620230040920 10/06/2023 GENGADIYA HARSHABEN DULABHAI 1104007WL001284 GENGADIYA HARSHABEN DULABHAI 00114 GSCB0BVN001 1755 1755 Processed 15/06/2023 2563481579 GENGADIYA HARSHABEN DULABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
51 PALITANA GJ-04-007-023-001/216185
(Gheti ) 		1104007000NRG24100620230040921 10/06/2023 muktaben chaganbhai solnki 1104007WL001284 muktaben chaganbhai solnki 00114 GSCB0BVN001 1842 1842 Processed 15/06/2023 2563481539 CHHAGANBHAI DHARAMSHIBHAI SOLANKI INDIAN OVERSEAS BANK(508541)
52 PALITANA GJ-04-007-023-001/216187
(Gheti ) 		1104007000NRG24100620230040923 10/06/2023 najabhai rudabhai parmar 1104007WL001284 najabhai rudabhai parmar 00114 GSCB0BVN001 1919 1919 Processed 15/06/2023 2563481551 MR PARMAR NAJABHAI RUDABHAI STATE BANK OF INDIA(508548)
53 PALITANA GJ-04-007-023-001/216187
(Gheti ) 		1104007000NRG24100620230040924 10/06/2023 najabhai rudabhai parmar 1104007WL001284 najabhai rudabhai parmar 00114 GSCB0BVN001 1920 1920 Processed 15/06/2023 2563481552 MRS MANUBEN NAJABHAI PARMAR STATE BANK OF INDIA(508548)
54 PALITANA GJ-04-007-023-001/223806
(Gheti ) 		1104007000NRG24100620230040935 10/06/2023 gobarbhai parshottambhai bheda 1104007WL001284 gobarbhai parshottambhai bheda 00114 GSCB0BVN001 948 948 Processed 15/06/2023 2563481378 GOBARBHAI P BHEDA INDIAN OVERSEAS BANK(508541)
55 PALITANA GJ-04-007-023-001/223806
(Gheti ) 		1104007000NRG24100620230040936 10/06/2023 gobarbhai parshottambhai bheda 1104007WL001284 gobarbhai parshottambhai bheda 00114 GSCB0BVN001 948 948 Processed 15/06/2023 2563481379 BHEDA CHAMPABEN GOBARBHAI INDIAN OVERSEAS BANK(508541)
56 PALITANA GJ-04-007-023-001/223806
(Gheti ) 		1104007000NRG24100620230040937 10/06/2023 gobarbhai parshottambhai bheda 1104007WL001284 gobarbhai parshottambhai bheda 00114 GSCB0BVN001 948 948 Processed 15/06/2023 2563481380 MR MUKESHBHI GOBARBHAI BHEDA STATE BANK OF INDIA(508548)
57 PALITANA GJ-04-007-023-001/223806
(Gheti ) 		1104007000NRG24100620230040938 10/06/2023 gobarbhai parshottambhai bheda 1104007WL001284 gobarbhai parshottambhai bheda 00114 GSCB0BVN001 948 948 Processed 15/06/2023 2563481381 MR JIVRAJ GOBARBHAI BHEDA STATE BANK OF INDIA(508548)
58 PALITANA GJ-04-007-023-001/223807
(Gheti ) 		1104007000NRG24100620230040939 10/06/2023 JAGABHAI TRIKAMBHAI BABARIYA 1104007WL001284 JAGABHAI TRIKAMBHAI BABARIYA 00114 GSCB0BVN001 1796 1796 Processed 15/06/2023 2563481369 MR KANTIBHAI JAGABHAI BABRIYA STATE BANK OF INDIA(508548)
59 PALITANA GJ-04-007-023-001/223807
(Gheti ) 		1104007000NRG24100620230040940 10/06/2023 JAGABHAI TRIKAMBHAI BABARIYA 1104007WL001284 JAGABHAI TRIKAMBHAI BABARIYA 00114 GSCB0BVN001 1796 1796 Processed 15/06/2023 2563481370 KAMLABEN KANTIBHAI BABARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
60 PALITANA GJ-04-007-023-001/223812
(Gheti ) 		1104007000NRG24100620230040941 10/06/2023 JERAMBHAI LAKHABHAI VIRASH 1104007WL001284 JERAMBHAI LAKHABHAI VIRASH 00114 GSCB0BVN001 1141 1141 Processed 15/06/2023 2563481388 JERAMBHAI LAKHABHAI VIRASH BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
61 PALITANA GJ-04-007-023-001/223812
(Gheti ) 		1104007000NRG24100620230040942 10/06/2023 JERAMBHAI LAKHABHAI VIRASH 1104007WL001284 JERAMBHAI LAKHABHAI VIRASH 00114 GSCB0BVN001 1141 1141 Processed 15/06/2023 2563481389 Mr. KANTI JERAM VIRASH CENTRAL BANK OF INDIA(607115)
62 PALITANA GJ-04-007-023-001/223812
(Gheti ) 		1104007000NRG24100620230040943 10/06/2023 JERAMBHAI LAKHABHAI VIRASH 1104007WL001284 JERAMBHAI LAKHABHAI VIRASH 00114 GSCB0BVN001 1141 1141 Processed 15/06/2023 2563481390 MANJULABEN KANTIBHAI VIRASH BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
63 PALITANA GJ-04-007-023-001/223815
(Gheti ) 		1104007000NRG24100620230040944 10/06/2023 RAMESHBHAI MERABHAI PARMAR 1104007WL001284 RAMESHBHAI MERABHAI PARMAR 00114 GSCB0BVN001 1282 1282 Processed 15/06/2023 2563481343 RAMESHBHAI MERABHAI PARMAR INDIAN OVERSEAS BANK(508541)
64 PALITANA GJ-04-007-023-001/223818
(Gheti ) 		1104007000NRG24100620230040948 10/06/2023 bhanubhai ghusabhai chavda 1104007WL001284 bhanubhai ghusabhai chavda 00114 GSCB0BVN001 2051 2051 Processed 15/06/2023 2563481384 CHAVDA SAVITABEN BHANUBHAI UNION BANK OF INDIA(508500)
65 PALITANA GJ-04-007-023-001/223818
(Gheti ) 		1104007000NRG24100620230040949 10/06/2023 bhanubhai ghusabhai chavda 1104007WL001284 bhanubhai ghusabhai chavda 00114 GSCB0BVN001 2051 2051 Processed 15/06/2023 2563481385 RONAK ARVINDBHAI CHAVADA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
66 PALITANA GJ-04-007-023-001/223840
(Gheti ) 		1104007000NRG24100620230040957 10/06/2023 champaben bhupatbhai chauhan 1104007WL001284 champaben bhupatbhai chauhan 00114 GSCB0BVN001 910 910 Processed 15/06/2023 2563481398 BHUPATBHAI LALJIBHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
67 PALITANA GJ-04-007-023-001/223840
(Gheti ) 		1104007000NRG24100620230040958 10/06/2023 champaben bhupatbhai chauhan 1104007WL001284 champaben bhupatbhai chauhan 00114 GSCB0BVN001 910 910 Processed 15/06/2023 2563481399 CHAMPABEN BHUPATBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
68 PALITANA GJ-04-007-023-001/223847
(Gheti ) 		1104007000NRG24100620230040964 10/06/2023 babubhai premjibhai gengadiya 1104007WL001284 babubhai premjibhai gengadiya 00114 GSCB0BVN001 1323 1323 Processed 15/06/2023 2563481346 Asmitaben M Gengadiya INDIAN OVERSEAS BANK(508541)
69 PALITANA GJ-04-007-023-001/223847
(Gheti ) 		1104007000NRG24100620230040965 10/06/2023 babubhai premjibhai gengadiya 1104007WL001284 babubhai premjibhai gengadiya 00114 GSCB0BVN001 1323 1323 Processed 15/06/2023 2563481347 GENGADIYA JIYABEN VIPULBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
70 PALITANA GJ-04-007-023-001/223872
(Gheti ) 		1104007000NRG24100620230040978 10/06/2023 vajubhai pragjibhai chavda 1104007WL001284 vajubhai pragjibhai chavda 00114 GSCB0BVN001 1297 1297 Processed 15/06/2023 2563481521 CHAVDA VAJUBHAI PRAGJIBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
71 PALITANA GJ-04-007-023-001/223872
(Gheti ) 		1104007000NRG24100620230040979 10/06/2023 vajubhai pragjibhai chavda 1104007WL001284 vajubhai pragjibhai chavda 00114 GSCB0BVN001 1297 1297 Processed 15/06/2023 2563481522 MR GHUGHABHAI VAJUBHAI CHAVDA STATE BANK OF INDIA(508548)
72 PALITANA GJ-04-007-023-001/223873
(Gheti ) 		1104007000NRG24100620230040981 10/06/2023 hareshbhai babubhai chavda 1104007WL001284 hareshbhai babubhai chavda 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481584 MR CHAVDA BABUBHAI ODHABHAI STATE BANK OF INDIA(508548)
73 PALITANA GJ-04-007-023-001/223873
(Gheti ) 		1104007000NRG24100620230040982 10/06/2023 hareshbhai babubhai chavda 1104007WL001284 hareshbhai babubhai chavda 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481585 MRS DHANIBEN BABUBHAI CHAVDA STATE BANK OF INDIA(508548)
74 PALITANA GJ-04-007-023-001/223873
(Gheti ) 		1104007000NRG24100620230040983 10/06/2023 hareshbhai babubhai chavda 1104007WL001284 hareshbhai babubhai chavda 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481586 MR CHAVDA HARESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
75 PALITANA GJ-04-007-023-001/223873
(Gheti ) 		1104007000NRG24100620230040984 10/06/2023 hareshbhai babubhai chavda 1104007WL001284 hareshbhai babubhai chavda 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481587 THAKARSHIBHAI BABUBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
76 PALITANA GJ-04-007-023-001/223874
(Gheti ) 		1104007000NRG24100620230040985 10/06/2023 JAGUBHAI LAXMANBHAI CHAVDA 1104007WL001284 JAGUBHAI LAXMANBHAI CHAVDA 00114 GSCB0BVN001 1228 1228 Processed 15/06/2023 2563481371 JAGUBHAI LAKHAMANBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
77 PALITANA GJ-04-007-023-001/223874
(Gheti ) 		1104007000NRG24100620230040986 10/06/2023 JAGUBHAI LAXMANBHAI CHAVDA 1104007WL001284 JAGUBHAI LAXMANBHAI CHAVDA 00114 GSCB0BVN001 1228 1228 Processed 15/06/2023 2563481372 CHAVDA RATANBEN JAGUBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
78 PALITANA GJ-04-007-023-001/223874
(Gheti ) 		1104007000NRG24100620230040987 10/06/2023 JAGUBHAI LAXMANBHAI CHAVDA 1104007WL001284 JAGUBHAI LAXMANBHAI CHAVDA 00114 GSCB0BVN001 1228 1228 Processed 15/06/2023 2563481373 BHAVESHBHAI J CHAVADA IDBI BANK(607095)
79 PALITANA GJ-04-007-023-001/223875
(Gheti ) 		1104007000NRG24100620230040988 10/06/2023 kishorbhai jagubhai chavda 1104007WL001284 kishorbhai jagubhai chavda 00114 GSCB0BVN001 2772 2772 Processed 15/06/2023 2563481377 MR CHAVDA KISHORBHAI JAGUBHAI STATE BANK OF INDIA(508548)
80 PALITANA GJ-04-007-023-001/223878
(Gheti ) 		1104007000NRG24100620230040991 10/06/2023 BABUBHAI SHYAMJIBHAI CHAUHAN 1104007WL001284 BABUBHAI SHYAMJIBHAI CHAUHAN 00114 GSCB0BVN001 962 962 Processed 15/06/2023 2563481391 BABUBHAI SHYAMJIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
81 PALITANA GJ-04-007-023-001/223878
(Gheti ) 		1104007000NRG24100620230040994 10/06/2023 BABUBHAI SHYAMJIBHAI CHAUHAN 1104007WL001284 BABUBHAI SHYAMJIBHAI CHAUHAN 00114 GSCB0BVN001 962 962 Processed 15/06/2023 2563481392 CHAUHAN RASHIKBHAI BABUBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
82 PALITANA GJ-04-007-023-001/223880
(Gheti ) 		1104007000NRG24100620230040998 10/06/2023 devjibhai ghusabhai chauhan 1104007WL001284 devjibhai ghusabhai chauhan 00114 GSCB0BVN001 961 961 Processed 15/06/2023 2563481382 MR DEVJIBHAI GHUSABHAI CHAUHAN STATE BANK OF INDIA(508548)
83 PALITANA GJ-04-007-023-001/223880
(Gheti ) 		1104007000NRG24100620230041000 10/06/2023 devjibhai ghusabhai chauhan 1104007WL001284 devjibhai ghusabhai chauhan 00114 GSCB0BVN001 962 962 Processed 15/06/2023 2563481383 MR PANKAJBHAI DEVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
84 PALITANA GJ-04-007-023-001/223882
(Gheti ) 		1104007000NRG24100620230041002 10/06/2023 champaben arjanbhai gajan 1104007WL001284 champaben arjanbhai gajan 00114 GSCB0BVN001 1330 1330 Processed 15/06/2023 2563481529 CHAMPABEN ARAJANBHAI GAJAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
85 PALITANA GJ-04-007-023-001/223882
(Gheti ) 		1104007000NRG24100620230041003 10/06/2023 champaben arjanbhai gajan 1104007WL001284 champaben arjanbhai gajan 00114 GSCB0BVN001 1331 1331 Processed 15/06/2023 2563481530 GAJAN NATHUBHAI ARJANBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
86 PALITANA GJ-04-007-023-001/223882
(Gheti ) 		1104007000NRG24100620230041004 10/06/2023 champaben arjanbhai gajan 1104007WL001284 champaben arjanbhai gajan 00114 GSCB0BVN001 1331 1331 Processed 15/06/2023 2563481531 VARSHABEN NATHUBHAI GAJAD INDIAN OVERSEAS BANK(508541)
87 PALITANA GJ-04-007-023-001/223889
(Gheti ) 		1104007000NRG24100620230041010 10/06/2023 ASHABEN ASHOKBHAI SARVAIYA 1104007WL001284 ASHABEN ASHOKBHAI SARVAIYA 00114 GSCB0BVN001 811 811 Processed 15/06/2023 2563481549 ASHOKBHAI LAKHMANBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
88 PALITANA GJ-04-007-023-001/223889
(Gheti ) 		1104007000NRG24100620230041011 10/06/2023 ASHABEN ASHOKBHAI SARVAIYA 1104007WL001284 ASHABEN ASHOKBHAI SARVAIYA 00114 GSCB0BVN001 811 811 Processed 15/06/2023 2563481550 ASHABEN ASHOKBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
89 PALITANA GJ-04-007-023-001/223904
(Gheti ) 		1104007000NRG24100620230041026 10/06/2023 ARJANBHAI KANJIBHAI DABHI 1104007WL001284 ARJANBHAI KANJIBHAI DABHI 00114 GSCB0BVN001 1907 1907 Processed 15/06/2023 2563481342 BHAVNABEN HARESHBHAI DABHI INDIAN OVERSEAS BANK(508541)
90 PALITANA GJ-04-007-023-001/223908
(Gheti ) 		1104007000NRG24100620230041027 10/06/2023 kirtibhai govindbhai chavda 1104007WL001284 kirtibhai govindbhai chavda 00114 GSCB0BVN001 1141 1141 Processed 15/06/2023 2563481386 KIRTIBHAI GOVINDBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
91 PALITANA GJ-04-007-023-001/223908
(Gheti ) 		1104007000NRG24100620230041028 10/06/2023 kirtibhai govindbhai chavda 1104007WL001284 kirtibhai govindbhai chavda 00114 GSCB0BVN001 1141 1141 Processed 15/06/2023 2563481387 SHARADABEN KIRTIBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
92 PALITANA GJ-04-007-023-001/223917
(Gheti ) 		1104007000NRG24100620230041034 10/06/2023 bholabhai rukhadbhai gamara 1104007WL001284 bholabhai rukhadbhai gamara 00114 GSCB0BVN001 1204 1204 Processed 15/06/2023 2563481548 BHOLABHAI RUKHADBHAI GAMARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
93 PALITANA GJ-04-007-023-001/223945
(Gheti ) 		1104007000NRG24100620230041062 10/06/2023 gavriben popatbhai makvana 1104007WL001284 gavriben popatbhai makvana 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481364 POPATBHAI DHANJIBHAI MAKVANA INDIAN OVERSEAS BANK(508541)
94 PALITANA GJ-04-007-023-001/223945
(Gheti ) 		1104007000NRG24100620230041063 10/06/2023 gavriben popatbhai makvana 1104007WL001284 gavriben popatbhai makvana 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481365 GAVRIBEN POPATBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
95 PALITANA GJ-04-007-023-001/223947
(Gheti ) 		1104007000NRG24100620230041067 10/06/2023 MOHANBHAI RUDABHAI VIRASH 1104007WL001284 MOHANBHAI RUDABHAI VIRASH 00114 GSCB0BVN001 896 896 Processed 15/06/2023 2563481505 MOHANBHAI RUDABHAI VIRASH BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
96 PALITANA GJ-04-007-023-001/223947
(Gheti ) 		1104007000NRG24100620230041068 10/06/2023 MOHANBHAI RUDABHAI VIRASH 1104007WL001284 MOHANBHAI RUDABHAI VIRASH 00114 GSCB0BVN001 896 896 Processed 15/06/2023 2563481506 MRS VIRASH DIVALIBEN MOHANBHAI STATE BANK OF INDIA(508548)
97 PALITANA GJ-04-007-023-001/223947
(Gheti ) 		1104007000NRG24100620230041070 10/06/2023 MOHANBHAI RUDABHAI VIRASH 1104007WL001284 MOHANBHAI RUDABHAI VIRASH 00114 GSCB0BVN001 896 896 Processed 15/06/2023 2563481507 HANSABEN KAMLESH VIRASH INDIAN OVERSEAS BANK(508541)
98 PALITANA GJ-04-007-023-001/223949
(Gheti ) 		1104007000NRG24100620230041071 10/06/2023 CHAMPABEN MANJIBHAI KHERALA 1104007WL001284 CHAMPABEN MANJIBHAI KHERALA 00114 GSCB0BVN001 1331 1331 Processed 15/06/2023 2563481393 CHAMPABEN MANJIBHAI KHERALA UNION BANK OF INDIA(508500)
99 PALITANA GJ-04-007-023-001/223949
(Gheti ) 		1104007000NRG24100620230041073 10/06/2023 CHAMPABEN MANJIBHAI KHERALA 1104007WL001284 CHAMPABEN MANJIBHAI KHERALA 00114 GSCB0BVN001 1331 1331 Processed 15/06/2023 2563481394 KHERALA BHAVNABEN PRAVINBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
100 PALITANA GJ-04-007-023-001/223952
(Gheti ) 		1104007000NRG24100620230041075 10/06/2023 chauhan gitaben sureshbhai 1104007WL001284 chauhan gitaben sureshbhai 00114 GSCB0BVN001 1204 1204 Processed 15/06/2023 2563481582 CHAVDA GITABEN SURESHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
101 PALITANA GJ-04-007-023-001/223952
(Gheti ) 		1104007000NRG24100620230041076 10/06/2023 chauhan gitaben sureshbhai 1104007WL001284 chauhan gitaben sureshbhai 00114 GSCB0BVN001 1204 1204 Processed 15/06/2023 2563481583 SATISH SURESH CHAVDA INDIAN OVERSEAS BANK(508541)
102 PALITANA GJ-04-007-023-001/223962
(Gheti ) 		1104007000NRG24100620230041077 10/06/2023 virjibhai punabhai rathod 1104007WL001284 virjibhai punabhai rathod 00114 GSCB0BVN001 921 921 Processed 15/06/2023 2563481338 VIRJIBHAI PUNABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
103 PALITANA GJ-04-007-023-001/223962
(Gheti ) 		1104007000NRG24100620230041078 10/06/2023 virjibhai punabhai rathod 1104007WL001284 virjibhai punabhai rathod 00114 GSCB0BVN001 921 921 Processed 15/06/2023 2563481339 MRS RATHOD DEVUBEN VIRAJIBHAI STATE BANK OF INDIA(508548)
104 PALITANA GJ-04-007-023-001/223962
(Gheti ) 		1104007000NRG24100620230041079 10/06/2023 virjibhai punabhai rathod 1104007WL001284 virjibhai punabhai rathod 00114 GSCB0BVN001 921 921 Processed 15/06/2023 2563481340 RATHOD VISHAL VIRJIBHAI UNION BANK OF INDIA(508500)
105 PALITANA GJ-04-007-023-001/223962
(Gheti ) 		1104007000NRG24100620230041080 10/06/2023 virjibhai punabhai rathod 1104007WL001284 virjibhai punabhai rathod 00114 GSCB0BVN001 921 921 Processed 15/06/2023 2563481341 RATHOD KALPESH VIRJIBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
106 PALITANA GJ-04-007-023-001/223970
(Gheti ) 		1104007000NRG24100620230041083 10/06/2023 manjuben vallbhbhai makwana 1104007WL001284 manjuben vallbhbhai makwana 00114 GSCB0BVN001 987 987 Processed 15/06/2023 2563481526 AJAYBHAI VALLABHBHAI MAKWANA BANK OF BARODA(606985)
107 PALITANA GJ-04-007-023-001/223977
(Gheti ) 		1104007000NRG24100620230041086 10/06/2023 LIMBABHAI RAJABHAI CHAVDA 1104007WL001284 LIMBABHAI RAJABHAI CHAVDA 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481374 SHOBHABEN DULABHAI CHAVADA INDIAN OVERSEAS BANK(508541)
108 PALITANA GJ-04-007-023-001/223977
(Gheti ) 		1104007000NRG24100620230041087 10/06/2023 LIMBABHAI RAJABHAI CHAVDA 1104007WL001284 LIMBABHAI RAJABHAI CHAVDA 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481375 CHAVDA MAHESHBHAI LIMBABHAI INDIAN OVERSEAS BANK(508541)
109 PALITANA GJ-04-007-023-001/223977
(Gheti ) 		1104007000NRG24100620230041088 10/06/2023 LIMBABHAI RAJABHAI CHAVDA 1104007WL001284 LIMBABHAI RAJABHAI CHAVDA 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481376 CHAVDA KAJALBEN MAHESHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
110 PALITANA GJ-04-007-023-001/223983
(Gheti ) 		1104007000NRG24100620230041093 10/06/2023 popatbhai bhagwanbhai tota 1104007WL001284 popatbhai bhagwanbhai tota 00114 GSCB0BVN001 1228 1228 Processed 15/06/2023 2563481515 POPATBHAI BHAGVANBHAI TOTA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
111 PALITANA GJ-04-007-023-001/223983
(Gheti ) 		1104007000NRG24100620230041094 10/06/2023 popatbhai bhagwanbhai tota 1104007WL001284 popatbhai bhagwanbhai tota 00114 GSCB0BVN001 1228 1228 Processed 15/06/2023 2563481516 KAJALBEN POPATBHAI TOTA INDIAN OVERSEAS BANK(508541)
112 PALITANA GJ-04-007-023-001/223983
(Gheti ) 		1104007000NRG24100620230041095 10/06/2023 popatbhai bhagwanbhai tota 1104007WL001284 popatbhai bhagwanbhai tota 00114 GSCB0BVN001 1228 1228 Processed 15/06/2023 2563481517 SURESH POPAT TOTA INDIAN OVERSEAS BANK(508541)
113 PALITANA GJ-04-007-023-001/223994
(Gheti ) 		1104007000NRG24100620230041112 10/06/2023 GITABEN DHANJIBHAI SOLANKI 1104007WL001284 GITABEN DHANJIBHAI SOLANKI 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481508 DHANJIBHAI BHURABHAI SOLANKI INDIAN OVERSEAS BANK(508541)
114 PALITANA GJ-04-007-023-001/223994
(Gheti ) 		1104007000NRG24100620230041113 10/06/2023 GITABEN DHANJIBHAI SOLANKI 1104007WL001284 GITABEN DHANJIBHAI SOLANKI 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481509 GITABEN DHANJIBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
115 PALITANA GJ-04-007-023-001/223994
(Gheti ) 		1104007000NRG24100620230041114 10/06/2023 GITABEN DHANJIBHAI SOLANKI 1104007WL001284 GITABEN DHANJIBHAI SOLANKI 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481510 MR AJAY DHANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
116 PALITANA GJ-04-007-023-001/224001
(Gheti ) 		1104007000NRG24100620230041117 10/06/2023 RANJANBEN POPATBHAI GENGADIYA 1104007WL001284 RANJANBEN POPATBHAI GENGADIYA 00114 GSCB0BVN001 1102 1102 Processed 15/06/2023 2563481532 RANJANBEN POPATBHAI GENGADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
117 PALITANA GJ-04-007-023-001/224001
(Gheti ) 		1104007000NRG24100620230041118 10/06/2023 RANJANBEN POPATBHAI GENGADIYA 1104007WL001284 RANJANBEN POPATBHAI GENGADIYA 00114 GSCB0BVN001 1102 1102 Processed 15/06/2023 2563481533 BHOOMI POPAT GENGADIYA INDIAN OVERSEAS BANK(508541)
118 PALITANA GJ-04-007-023-001/224005
(Gheti ) 		1104007000NRG24100620230041119 10/06/2023 godavriben shyamjibhai chauhan 1104007WL001284 godavriben shyamjibhai chauhan 00114 GSCB0BVN001 960 960 Processed 15/06/2023 2563481362 MRS CHAUHAN LILABEN ASHOKBHAI STATE BANK OF INDIA(508548)
119 PALITANA GJ-04-007-023-001/224005
(Gheti ) 		1104007000NRG24100620230041121 10/06/2023 godavriben shyamjibhai chauhan 1104007WL001284 godavriben shyamjibhai chauhan 00114 GSCB0BVN001 960 960 Processed 15/06/2023 2563481363 DIPALIBEN ASHOKBHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
120 PALITANA GJ-04-007-023-001/224010
(Gheti ) 		1104007000NRG24100620230041125 10/06/2023 SURESHBHAI POPATBHAI CHAUHAN 1104007WL001284 SURESHBHAI POPATBHAI CHAUHAN 00114 GSCB0BVN001 1744 1744 Processed 15/06/2023 2563481396 SURESHBHAI POPATBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
121 PALITANA GJ-04-007-023-001/224010
(Gheti ) 		1104007000NRG24100620230041126 10/06/2023 SURESHBHAI POPATBHAI CHAUHAN 1104007WL001284 SURESHBHAI POPATBHAI CHAUHAN 00114 GSCB0BVN001 1744 1744 Processed 15/06/2023 2563481397 VASANBEN SURESHBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
122 PALITANA GJ-04-007-023-001/224015
(Gheti ) 		1104007000NRG24100620230041131 10/06/2023 rameshbhai vallabhbhai kherala 1104007WL001284 rameshbhai vallabhbhai kherala 00114 GSCB0BVN001 1316 1316 Processed 15/06/2023 2563481419 RAMESHBHAI VALLABHBHAI KHERALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
123 PALITANA GJ-04-007-023-001/224015
(Gheti ) 		1104007000NRG24100620230041132 10/06/2023 rameshbhai vallabhbhai kherala 1104007WL001284 rameshbhai vallabhbhai kherala 00114 GSCB0BVN001 1316 1316 Processed 15/06/2023 2563481420 KHERALA GITABEN RAMESHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
124 PALITANA GJ-04-007-023-001/224015
(Gheti ) 		1104007000NRG24100620230041133 10/06/2023 rameshbhai vallabhbhai kherala 1104007WL001284 rameshbhai vallabhbhai kherala 00114 GSCB0BVN001 1316 1316 Processed 15/06/2023 2563481421 MR KALPESH RAMESHBHAI KHERALA STATE BANK OF INDIA(508548)
125 PALITANA GJ-04-007-023-001/224018
(Gheti ) 		1104007000NRG24100620230041138 10/06/2023 KANTUBEN DHANJIBHAI CHAVDA 1104007WL001284 KANTUBEN DHANJIBHAI CHAVDA 00114 GSCB0BVN001 1181 1181 Processed 15/06/2023 2563481395 MS KANTUBEN DHANJIBHAI CHAVDA STATE BANK OF INDIA(508548)
126 PALITANA GJ-04-007-023-001/224021
(Gheti ) 		1104007000NRG24100620230041145 10/06/2023 PARMAR REKHABEN BABUBHA 1104007WL001284 PARMAR REKHABEN BABUBHA 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481366 REKHABEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
127 PALITANA GJ-04-007-023-001/224021
(Gheti ) 		1104007000NRG24100620230041146 10/06/2023 PARMAR REKHABEN BABUBHA 1104007WL001284 PARMAR REKHABEN BABUBHA 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481367 PARMAR VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALITANA GJ-04-007-023-001/224021
(Gheti ) 		1104007000NRG24100620230041147 10/06/2023 PARMAR REKHABEN BABUBHA 1104007WL001284 PARMAR REKHABEN BABUBHA 00114 GSCB0BVN001 972 972 Processed 15/06/2023 2563481368 PARMAR HINABEN VIJAYBHAI UNION BANK OF INDIA(508500)
129 PALITANA GJ-04-007-023-001/224025
(Gheti ) 		1104007000NRG24100620230041151 10/06/2023 hareshbhai naranbhai chauhan 1104007WL001284 hareshbhai naranbhai chauhan 00114 GSCB0BVN001 1022 1022 Processed 15/06/2023 2563481545 NARANBHAI ODHABHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
130 PALITANA GJ-04-007-023-001/224025
(Gheti ) 		1104007000NRG24100620230041152 10/06/2023 hareshbhai naranbhai chauhan 1104007WL001284 hareshbhai naranbhai chauhan 00114 GSCB0BVN001 1022 1022 Processed 15/06/2023 2563481546 CHAUHAN LAXMIBEN NARANBHAI. INDIAN OVERSEAS BANK(508541)
131 PALITANA GJ-04-007-023-001/224025
(Gheti ) 		1104007000NRG24100620230041153 10/06/2023 hareshbhai naranbhai chauhan 1104007WL001284 hareshbhai naranbhai chauhan 00114 GSCB0BVN001 1022 1022 Processed 15/06/2023 2563481547 HARESHBHAI NARANBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
132 PALITANA GJ-04-007-023-001/224029
(Gheti ) 		1104007000NRG24100620230041158 10/06/2023 HARESHBHAI JIVRAJBHAI CHAVDA 1104007WL001284 HARESHBHAI JIVRAJBHAI CHAVDA 00114 GSCB0BVN001 1229 1229 Processed 15/06/2023 2563481403 JIVRAJBHAI LALJIBHAI CHAVDA INDIAN OVERSEAS BANK(508541)
133 PALITANA GJ-04-007-023-001/224029
(Gheti ) 		1104007000NRG24100620230041159 10/06/2023 HARESHBHAI JIVRAJBHAI CHAVDA 1104007WL001284 HARESHBHAI JIVRAJBHAI CHAVDA 00114 GSCB0BVN001 1228 1228 Processed 15/06/2023 2563481404 CHAVDA HARESHBHAI JIVRAJBHAI AXIS BANK(607153)
134 PALITANA GJ-04-007-023-001/224029
(Gheti ) 		1104007000NRG24100620230041160 10/06/2023 HARESHBHAI JIVRAJBHAI CHAVDA 1104007WL001284 HARESHBHAI JIVRAJBHAI CHAVDA 00114 GSCB0BVN001 1228 1228 Processed 15/06/2023 2563481405 MAMATABEN HARESHBHAI CHAVADA BANK OF BARODA(606985)
135 PALITANA GJ-04-007-023-001/224038
(Gheti ) 		1104007000NRG24100620230041161 10/06/2023 teshubhai madhabhai makwana 1104007WL001284 teshubhai madhabhai makwana 00114 GSCB0BVN001 1772 1772 Processed 15/06/2023 2563481360 TESUBHAI MADHABHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
136 PALITANA GJ-04-007-023-001/224038
(Gheti ) 		1104007000NRG24100620230041162 10/06/2023 teshubhai madhabhai makwana 1104007WL001284 teshubhai madhabhai makwana 00114 GSCB0BVN001 1772 1772 Processed 15/06/2023 2563481361 MADHUBEN KESUBHAI MAKWANA UNION BANK OF INDIA(508500)
137 PALITANA GJ-04-007-023-001/224051
(Gheti ) 		1104007000NRG24100620230041173 10/06/2023 GORIBEN CHAGANBHAI KHERALA 1104007WL001284 GORIBEN CHAGANBHAI KHERALA 00114 GSCB0BVN001 1536 1536 Processed 15/06/2023 2563481344 KHERALA DIPAK CHHAGANBHAI UNION BANK OF INDIA(508500)
138 PALITANA GJ-04-007-023-001/224051
(Gheti ) 		1104007000NRG24100620230041174 10/06/2023 GORIBEN CHAGANBHAI KHERALA 1104007WL001284 GORIBEN CHAGANBHAI KHERALA 00114 GSCB0BVN001 1536 1536 Rejected 15/06/2023 2563481345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PALITANA GJ-04-007-023-001/224063
(Gheti ) 		1104007000NRG24100620230041187 10/06/2023 PEMEBEN BABUBHAI CHAUHAN 1104007WL001284 PEMEBEN BABUBHAI CHAUHAN 00114 GSCB0BVN001 903 903 Processed 15/06/2023 2563481406 PREMUBEN BABUBHAI CHAUHAN UNION BANK OF INDIA(508500)
140 PALITANA GJ-04-007-023-001/224063
(Gheti ) 		1104007000NRG24100620230041188 10/06/2023 PEMEBEN BABUBHAI CHAUHAN 1104007WL001284 PEMEBEN BABUBHAI CHAUHAN 00114 GSCB0BVN001 903 903 Processed 15/06/2023 2563481407 CHAUHAN HARESHBAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PALITANA GJ-04-007-023-001/224063
(Gheti ) 		1104007000NRG24100620230041189 10/06/2023 PEMEBEN BABUBHAI CHAUHAN 1104007WL001284 PEMEBEN BABUBHAI CHAUHAN 00114 GSCB0BVN001 903 903 Processed 15/06/2023 2563481408 CHAUHAN NAYNABEN HARESHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
142 PALITANA GJ-04-007-023-001/224063
(Gheti ) 		1104007000NRG24100620230041190 10/06/2023 PEMEBEN BABUBHAI CHAUHAN 1104007WL001284 PEMEBEN BABUBHAI CHAUHAN 00114 GSCB0BVN001 903 903 Processed 15/06/2023 2563481409 SANJAYBHAI BABUBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
143 PALITANA GJ-04-007-023-001/224063
(Gheti ) 		1104007000NRG24100620230041191 10/06/2023 PEMEBEN BABUBHAI CHAUHAN 1104007WL001284 PEMEBEN BABUBHAI CHAUHAN 00114 GSCB0BVN001 903 903 Processed 15/06/2023 2563481410 CHAUHAN JYOTSANABEN SANJAYBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
144 PALITANA GJ-04-007-023-001/224064
(Gheti ) 		1104007000NRG24100620230041192 10/06/2023 SOLANKI MADHUBEN HIMMATBHAI 1104007WL001284 SOLANKI MADHUBEN HIMMATBHAI 00114 GSCB0BVN001 1083 1083 Processed 15/06/2023 2563481561 SOLANKI MADHUBEN HIMMATBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
145 PALITANA GJ-04-007-023-001/224067
(Gheti ) 		1104007000NRG24100620230041195 10/06/2023 KANTIBHAI KABABHAI CHAVDA 1104007WL001284 KANTIBHAI KABABHAI CHAVDA 00114 GSCB0BVN001 834 834 Processed 15/06/2023 2563481353 KANTIBHAI KABABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
146 PALITANA GJ-04-007-023-001/224067
(Gheti ) 		1104007000NRG24100620230041196 10/06/2023 KANTIBHAI KABABHAI CHAVDA 1104007WL001284 KANTIBHAI KABABHAI CHAVDA 00114 GSCB0BVN001 834 834 Processed 15/06/2023 2563481354 MRS SAVITABEN KANTIBHAIU CHAVDA STATE BANK OF INDIA(508548)
147 PALITANA GJ-04-007-023-001/224067
(Gheti ) 		1104007000NRG24100620230041197 10/06/2023 KANTIBHAI KABABHAI CHAVDA 1104007WL001284 KANTIBHAI KABABHAI CHAVDA 00114 GSCB0BVN001 834 834 Rejected 15/06/2023 2563481355 Account closed
148 PALITANA GJ-04-007-023-001/224067
(Gheti ) 		1104007000NRG24100620230041198 10/06/2023 KANTIBHAI KABABHAI CHAVDA 1104007WL001284 KANTIBHAI KABABHAI CHAVDA 00114 GSCB0BVN001 834 834 Processed 15/06/2023 2563481356 SONAL KANTI CHAVDA INDIAN OVERSEAS BANK(508541)
149 PALITANA GJ-04-007-023-001/224068
(Gheti ) 		1104007000NRG24100620230041199 10/06/2023 RAMESHBHAI NANJIBHAI GOHIL 1104007WL001284 RAMESHBHAI NANJIBHAI GOHIL 00114 GSCB0BVN001 886 886 Processed 15/06/2023 2563481414 MR RAMESHBHAI NANJIBHAI GOHIL STATE BANK OF INDIA(508548)
150 PALITANA GJ-04-007-023-001/224068
(Gheti ) 		1104007000NRG24100620230041200 10/06/2023 RAMESHBHAI NANJIBHAI GOHIL 1104007WL001284 RAMESHBHAI NANJIBHAI GOHIL 00114 GSCB0BVN001 886 886 Processed 15/06/2023 2563481415 RAMESHBHAI NANJIBHAI GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
151 PALITANA GJ-04-007-023-001/224068
(Gheti ) 		1104007000NRG24100620230041201 10/06/2023 RAMESHBHAI NANJIBHAI GOHIL 1104007WL001284 RAMESHBHAI NANJIBHAI GOHIL 00114 GSCB0BVN001 886 886 Processed 15/06/2023 2563481416 GOHIL VIPULKUMAR RAMESHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
152 PALITANA GJ-04-007-023-001/224068
(Gheti ) 		1104007000NRG24100620230041202 10/06/2023 RAMESHBHAI NANJIBHAI GOHIL 1104007WL001284 RAMESHBHAI NANJIBHAI GOHIL 00114 GSCB0BVN001 886 886 Processed 15/06/2023 2563481417 SONALBEN VIPULBHAI GOHIL INDIAN OVERSEAS BANK(508541)
153 PALITANA GJ-04-007-023-001/224068
(Gheti ) 		1104007000NRG24100620230041203 10/06/2023 RAMESHBHAI NANJIBHAI GOHIL 1104007WL001284 RAMESHBHAI NANJIBHAI GOHIL 00114 GSCB0BVN001 886 886 Processed 15/06/2023 2563481418 RAVIBHAI RAMESHBHAI GOHIL INDIAN OVERSEAS BANK(508541)
154 PALITANA GJ-04-007-023-001/224082
(Gheti ) 		1104007000NRG24100620230041219 10/06/2023 GOVRIBEN AAMBABHAI GENGADIYA 1104007WL001284 GOVRIBEN AAMBABHAI GENGADIYA 00114 GSCB0BVN001 1331 1331 Processed 15/06/2023 2563481357 GEGADIYA GOVRIBEN AMBABHAI UNION BANK OF INDIA(508500)
155 PALITANA GJ-04-007-023-001/224082
(Gheti ) 		1104007000NRG24100620230041220 10/06/2023 GOVRIBEN AAMBABHAI GENGADIYA 1104007WL001284 GOVRIBEN AAMBABHAI GENGADIYA 00114 GSCB0BVN001 1331 1331 Processed 15/06/2023 2563481358 GEGDIYA ASHVINBHAI ABABHAI UNION BANK OF INDIA(508500)
156 PALITANA GJ-04-007-023-001/224082
(Gheti ) 		1104007000NRG24100620230041221 10/06/2023 GOVRIBEN AAMBABHAI GENGADIYA 1104007WL001284 GOVRIBEN AAMBABHAI GENGADIYA 00114 GSCB0BVN001 1331 1331 Processed 15/06/2023 2563481359 MONIKABEN ASHWINBHAI GENGADIYA UNION BANK OF INDIA(508500)
157 PALITANA GJ-04-007-023-001/224087
(Gheti ) 		1104007000NRG24100620230041222 10/06/2023 ASHOKBHAI NARANBHAI GENGADIYA 1104007WL001284 ASHOKBHAI NARANBHAI GENGADIYA 00114 GSCB0BVN001 1164 1164 Processed 15/06/2023 2563481351 GENGADIYA ASHOKBHAI NARANBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
158 PALITANA GJ-04-007-023-001/224087
(Gheti ) 		1104007000NRG24100620230041224 10/06/2023 ASHOKBHAI NARANBHAI GENGADIYA 1104007WL001284 ASHOKBHAI NARANBHAI GENGADIYA 00114 GSCB0BVN001 1164 1164 Processed 15/06/2023 2563481352 NILESH ASHOK GENGADIYA INDIAN OVERSEAS BANK(508541)
159 PALITANA GJ-04-007-023-001/224093
(Gheti ) 		1104007000NRG24100620230041229 10/06/2023 SARVAIYA JITUBEN DHIRUBHAI 1104007WL001284 SARVAIYA JITUBEN DHIRUBHAI 00114 GSCB0BVN001 898 898 Processed 15/06/2023 2563481562 ASHVINBHAI DHIRUBHAI SARVAIYA IDBI BANK(607095)
160 PALITANA GJ-04-007-023-001/224093
(Gheti ) 		1104007000NRG24100620230041230 10/06/2023 SARVAIYA JITUBEN DHIRUBHAI 1104007WL001284 SARVAIYA JITUBEN DHIRUBHAI 00114 GSCB0BVN001 898 898 Processed 15/06/2023 2563481563 ASMITABEN SARVAIYA INDIAN OVERSEAS BANK(508541)
161 PALITANA GJ-04-007-023-001/224093
(Gheti ) 		1104007000NRG24100620230041231 10/06/2023 SARVAIYA JITUBEN DHIRUBHAI 1104007WL001284 SARVAIYA JITUBEN DHIRUBHAI 00114 GSCB0BVN001 898 898 Processed 15/06/2023 2563481564 KIRAN DHIRUBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
162 PALITANA GJ-04-007-023-001/224095
(Gheti ) 		1104007000NRG24100620230041232 10/06/2023 haribhai keshavbhai babariya 1104007WL001284 haribhai keshavbhai babariya 00114 GSCB0BVN001 778 778 Processed 15/06/2023 2563481511 MRS RASILABEN HARESHBHAI BABARIYA STATE BANK OF INDIA(508548)
163 PALITANA GJ-04-007-023-001/224095
(Gheti ) 		1104007000NRG24100620230041233 10/06/2023 haribhai keshavbhai babariya 1104007WL001284 haribhai keshavbhai babariya 00114 GSCB0BVN001 778 778 Processed 15/06/2023 2563481512 ASMITABEN HARESHBHAI BABARIYA UNION BANK OF INDIA(508500)
164 PALITANA GJ-04-007-023-001/224095
(Gheti ) 		1104007000NRG24100620230041234 10/06/2023 haribhai keshavbhai babariya 1104007WL001284 haribhai keshavbhai babariya 00114 GSCB0BVN001 778 778 Processed 15/06/2023 2563481513 MRS BABRIYA RANJAN HARESHBHAI STATE BANK OF INDIA(508548)
165 PALITANA GJ-04-007-023-001/224095
(Gheti ) 		1104007000NRG24100620230041236 10/06/2023 haribhai keshavbhai babariya 1104007WL001284 haribhai keshavbhai babariya 00114 GSCB0BVN001 778 778 Processed 15/06/2023 2563481514 Mr. AJAY HARESHBHAI BABARIYA SAURASHTRA GRAMIN BANK(607200)
166 PALITANA GJ-04-007-023-001/224098
(Gheti ) 		1104007000NRG24100620230041237 10/06/2023 rameshbhai laljibhai kherala 1104007WL001284 rameshbhai laljibhai kherala 00114 GSCB0BVN001 856 856 Processed 15/06/2023 2563481411 RAMESHBHAI LALJIBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
167 PALITANA GJ-04-007-023-001/224098
(Gheti ) 		1104007000NRG24100620230041238 10/06/2023 rameshbhai laljibhai kherala 1104007WL001284 rameshbhai laljibhai kherala 00114 GSCB0BVN001 856 856 Processed 15/06/2023 2563481412 MRS MUKTABEN RAMESHBHAI CHAVDA STATE BANK OF INDIA(508548)
168 PALITANA GJ-04-007-023-001/224098
(Gheti ) 		1104007000NRG24100620230041239 10/06/2023 rameshbhai laljibhai kherala 1104007WL001284 rameshbhai laljibhai kherala 00114 GSCB0BVN001 856 856 Processed 15/06/2023 2563481413 PARESHBHAI MAMESHBHAI CHAVDA INDIAN OVERSEAS BANK(508541)
169 PALITANA GJ-04-007-023-001/224100
(Gheti ) 		1104007000NRG24100620230041242 10/06/2023 VIKRAMBHAI MADHABHAI MAKWANA 1104007WL001284 VIKRAMBHAI MADHABHAI MAKWANA 00114 GSCB0BVN001 698 698 Rejected 15/06/2023 2563481572 Account closed
170 PALITANA GJ-04-007-023-001/224100
(Gheti ) 		1104007000NRG24100620230041244 10/06/2023 VIKRAMBHAI MADHABHAI MAKWANA 1104007WL001284 VIKRAMBHAI MADHABHAI MAKWANA 00114 GSCB0BVN001 698 698 Processed 15/06/2023 2563481573 MRS MAKWANA ASHA KANTIBHAI STATE BANK OF INDIA(508548)
171 PALITANA GJ-04-007-023-001/224100
(Gheti ) 		1104007000NRG24100620230041245 10/06/2023 VIKRAMBHAI MADHABHAI MAKWANA 1104007WL001284 VIKRAMBHAI MADHABHAI MAKWANA 00114 GSCB0BVN001 698 698 Processed 15/06/2023 2563481574 MR MAKWANA VIKRAMBHAI MADHABHAI STATE BANK OF INDIA(508548)
172 PALITANA GJ-04-007-023-001/224205
(Gheti ) 		1104007000NRG24100620230041248 10/06/2023 ashmitaben rameshbhai 1104007WL001284 ashmitaben rameshbhai 00114 GSCB0BVN001 961 961 Processed 15/06/2023 2563481580 MRS CHAVDA GITABEN BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 199146 199146
173 PALITANA GJ-04-007-023-001/215005
(Gheti ) 		1104007000NRG24100620230040776 10/06/2023 PRAKASHBHAI VARSHIBHAI GENGADIYA 1104007WL001284 PRAKASHBHAI VARSHIBHAI GENGADIYA 00152 HDFC0001689 1606 1606 Processed 15/06/2023 2563481332 PRAKASHBHAI NARSHIBHAI GENGADIYA HDFC BANK LTD(607152)
174 PALITANA GJ-04-007-023-001/247897
(Gheti ) 		1104007000NRG24100620230041275 10/06/2023 nitinbhai mohanbhai chauhan 1104007WL001284 nitinbhai mohanbhai chauhan 00152 HDFC0001689 839 839 Processed 15/06/2023 2563481333 NITINBHAI MOHANBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
175 PALITANA GJ-04-007-023-001/247897
(Gheti ) 		1104007000NRG24100620230041278 10/06/2023 nitinbhai mohanbhai chauhan 1104007WL001284 nitinbhai mohanbhai chauhan 00152 HDFC0001689 839 839 Processed 15/06/2023 2563481334 CHAUHAN JAGRUTIBEN TUSHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 PALITANA GJ-04-007-023-001/247897
(Gheti ) 		1104007000NRG24100620230041279 10/06/2023 nitinbhai mohanbhai chauhan 1104007WL001284 nitinbhai mohanbhai chauhan 00152 HDFC0001689 839 839 Processed 15/06/2023 2563481335 CHAUHAN ROHIT NITINBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 4123 4123
177 PALITANA GJ-04-007-023-001/123361
(Gheti ) 		1104007000NRG24100620230040769 10/06/2023 khimjibhai punabhai virash 1104007WL001284 khimjibhai punabhai virash 00177 IOBA0000449 790 790 Processed 15/06/2023 2563481438 KHIMJIBHAI PUNABHAI VIRASH INDIAN OVERSEAS BANK(508541)
178 PALITANA GJ-04-007-023-001/123361
(Gheti ) 		1104007000NRG24100620230040770 10/06/2023 khimjibhai punabhai virash 1104007WL001284 khimjibhai punabhai virash 00177 IOBA0000449 790 790 Processed 15/06/2023 2563481439 VIRASH RASILABEN KHIMJIBHAI INDIAN OVERSEAS BANK(508541)
179 PALITANA GJ-04-007-023-001/123361
(Gheti ) 		1104007000NRG24100620230040771 10/06/2023 khimjibhai punabhai virash 1104007WL001284 khimjibhai punabhai virash 00177 IOBA0000449 790 790 Processed 15/06/2023 2563481440 VIPIN KHIMJIBHAI VIRAS BANK OF BARODA(606985)
180 PALITANA GJ-04-007-023-001/123361
(Gheti ) 		1104007000NRG24100620230040772 10/06/2023 khimjibhai punabhai virash 1104007WL001284 khimjibhai punabhai virash 00177 IOBA0000449 790 790 Processed 15/06/2023 2563481441 (M)URAMILABEN(G)KHIMJIBHAI VIRAS BANK OF BARODA(606985)
181 PALITANA GJ-04-007-023-001/215012
(Gheti ) 		1104007000NRG24100620230040785 10/06/2023 sureshbhai valjibha 1104007WL001284 sureshbhai valjibha 00177 IOBA0000449 1886 1886 Processed 15/06/2023 2563481443 KHERALA BHAGVATIBEN SURESHBHAI INDIAN OVERSEAS BANK(508541)
182 PALITANA GJ-04-007-023-001/215012
(Gheti ) 		1104007000NRG24100620230040784 10/06/2023 sureshbhai valjibhai R 1104007WL001284 sureshbhai valjibhai R 00177 IOBA0000449 1886 1886 Processed 15/06/2023 2563481442 SURESHBHAI VALJIBHAI KHERALA INDIAN OVERSEAS BANK(508541)
183 PALITANA GJ-04-007-023-001/215015
(Gheti ) 		1104007000NRG24100620230040788 10/06/2023 jayaben gokulbhaibharvad 1104007WL001284 jayaben gokulbhaibharvad 00177 IOBA0000449 1230 1230 Processed 15/06/2023 2563481498 HIMABEN VAGHAJIBHAI GAMARA UNION BANK OF INDIA(508500)
184 PALITANA GJ-04-007-023-001/215015
(Gheti ) 		1104007000NRG24100620230040790 10/06/2023 jayaben gokulbhaibharvad 1104007WL001284 jayaben gokulbhaibharvad 00177 IOBA0000449 1230 1230 Processed 15/06/2023 2563481499 JAYABEN GOKULBHAI BHARVAD INDIAN OVERSEAS BANK(508541)
185 PALITANA GJ-04-007-023-001/215022
(Gheti ) 		1104007000NRG24100620230040798 10/06/2023 makabhai limbabhai 1104007WL001284 makabhai limbabhai 00177 IOBA0000449 1796 1796 Processed 15/06/2023 2563481444 MAKABHAI LIMBABHAI CHAUHAN,REKHABEN MAK INDIAN OVERSEAS BANK(508541)
186 PALITANA GJ-04-007-023-001/215033
(Gheti ) 		1104007000NRG24100620230040815 10/06/2023 savitaben p khrala 1104007WL001284 savitaben p khrala 00177 IOBA0000449 1706 1706 Processed 15/06/2023 2563481488 MR SHILESHBHAI PARSHOTAMBHAI KHERALA STATE BANK OF INDIA(508548)
187 PALITANA GJ-04-007-023-001/215033
(Gheti ) 		1104007000NRG24100620230040816 10/06/2023 savitaben p khrala 1104007WL001284 savitaben p khrala 00177 IOBA0000449 1706 1706 Processed 15/06/2023 2563481489 MRS BHAVNABEN SHILESHBHAI KHERALA STATE BANK OF INDIA(508548)
188 PALITANA GJ-04-007-023-001/215034
(Gheti ) 		1104007000NRG24100620230040817 10/06/2023 bholabhai ghelabhai 1104007WL001284 bholabhai ghelabhai 00177 IOBA0000449 1883 1883 Processed 15/06/2023 2563481484 BHOLABHAI GHELABHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
189 PALITANA GJ-04-007-023-001/215034
(Gheti ) 		1104007000NRG24100620230040818 10/06/2023 bholabhai ghelabhai 1104007WL001284 bholabhai ghelabhai 00177 IOBA0000449 1883 1883 Processed 15/06/2023 2563481485 CHAUHAN DAYABEN BHOLABHAI UNION BANK OF INDIA(508500)
190 PALITANA GJ-04-007-023-001/215065
(Gheti ) 		1104007000NRG24100620230040844 10/06/2023 vitthalbhai babubhai 1104007WL001284 vitthalbhai babubhai 00177 IOBA0000449 1667 1667 Processed 15/06/2023 2563481474 VITHALBHAI BABUBHAI KHERALA INDIAN OVERSEAS BANK(508541)
191 PALITANA GJ-04-007-023-001/215078
(Gheti ) 		1104007000NRG24100620230040855 10/06/2023 parkashbhai parmar 1104007WL001284 parkashbhai parmar 00177 IOBA0000449 998 998 Processed 15/06/2023 2563481501 SAVJIBHAI BHIKHABHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
192 PALITANA GJ-04-007-023-001/215078
(Gheti ) 		1104007000NRG24100620230040856 10/06/2023 parkashbhai parmar 1104007WL001284 parkashbhai parmar 00177 IOBA0000449 998 998 Processed 15/06/2023 2563481502 JADAV HANSABEN SAVJIBHAI UNION BANK OF INDIA(508500)
193 PALITANA GJ-04-007-023-001/215078
(Gheti ) 		1104007000NRG24100620230040857 10/06/2023 parkashbhai parmar 1104007WL001284 parkashbhai parmar 00177 IOBA0000449 998 998 Processed 15/06/2023 2563481503 JADAV PANKAJBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 PALITANA GJ-04-007-023-001/216115
(Gheti ) 		1104007000NRG24100620230040868 10/06/2023 asmitaben hareshbhai sarvaiya 1104007WL001284 asmitaben hareshbhai sarvaiya 00177 IOBA0000449 1790 1790 Processed 15/06/2023 2563481454 MR HARESHBHAI RAVJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
195 PALITANA GJ-04-007-023-001/216115
(Gheti ) 		1104007000NRG24100620230040869 10/06/2023 asmitaben hareshbhai sarvaiya 1104007WL001284 asmitaben hareshbhai sarvaiya 00177 IOBA0000449 1790 1790 Processed 15/06/2023 2563481455 SARVAIYA ASMITABEN HARESHBHAI INDIAN OVERSEAS BANK(508541)
196 PALITANA GJ-04-007-023-001/216117
(Gheti ) 		1104007000NRG24100620230040870 10/06/2023 liliben h chauhan 1104007WL001284 liliben h chauhan 00177 IOBA0000449 2767 2767 Processed 15/06/2023 2563481491 MR HARJIBHAI PUJABHAI CHAUHAN STATE BANK OF INDIA(508548)
197 PALITANA GJ-04-007-023-001/216136
(Gheti ) 		1104007000NRG24100620230040884 10/06/2023 sonalben pravinbhai makwana 1104007WL001284 sonalben pravinbhai makwana 00177 IOBA0000449 1748 1748 Processed 15/06/2023 2563481445 SONALBEN PRAVINBHAI MAKWANA INDIAN OVERSEAS BANK(508541)
198 PALITANA GJ-04-007-023-001/216172
(Gheti ) 		1104007000NRG24100620230040913 10/06/2023 mayaben mehulbhai gamara 1104007WL001284 mayaben mehulbhai gamara 00177 IOBA0000449 1654 1654 Processed 15/06/2023 2563481446 GAMARA MEHULBHAI RUDABHAI UNION BANK OF INDIA(508500)
199 PALITANA GJ-04-007-023-001/216172
(Gheti ) 		1104007000NRG24100620230040914 10/06/2023 mayaben mehulbhai gamara 1104007WL001284 mayaben mehulbhai gamara 00177 IOBA0000449 1654 1654 Processed 15/06/2023 2563481447 MAYABEN MEHULBHAI GAMARA INDIAN OVERSEAS BANK(508541)
200 PALITANA GJ-04-007-023-001/216197
(Gheti ) 		1104007000NRG24100620230040926 10/06/2023 dhirubhai mohanbhai 1104007WL001284 dhirubhai mohanbhai 00177 IOBA0000449 1120 1120 Processed 15/06/2023 2563481448 DHIRUBHAI MOHANBHAI SARVAIYA INDIAN OVERSEAS BANK(508541)
201 PALITANA GJ-04-007-023-001/216197
(Gheti ) 		1104007000NRG24100620230040927 10/06/2023 dhirubhai mohanbhai 1104007WL001284 dhirubhai mohanbhai 00177 IOBA0000449 2463 2463 Processed 15/06/2023 2563481449 SARVAIYA LILIBEN DHIRUBHAI UNION BANK OF INDIA(508500)
202 PALITANA GJ-04-007-023-001/223801
(Gheti ) 		1104007000NRG24100620230040930 10/06/2023 maniben khimjibhaivirash 1104007WL001284 maniben khimjibhaivirash 00177 IOBA0000449 1102 1102 Processed 15/06/2023 2563481456 NILESHBHAI KHIMJIBHAI VIRASH BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
203 PALITANA GJ-04-007-023-001/223829
(Gheti ) 		1104007000NRG24100620230040956 10/06/2023 sureshbhai m virash 1104007WL001284 sureshbhai m virash 00177 IOBA0000449 2808 2808 Processed 15/06/2023 2563481495 MRS JAYABEN MANUBHAI VIRASH STATE BANK OF INDIA(508548)
204 PALITANA GJ-04-007-023-001/223854
(Gheti ) 		1104007000NRG24100620230040971 10/06/2023 babriya aljibhai hamirbhai 1104007WL001284 babriya aljibhai hamirbhai 00177 IOBA0000449 1228 1228 Processed 15/06/2023 2563481450 MOTIBEN ALJIBHAI BABRIYA INDIAN OVERSEAS BANK(508541)
205 PALITANA GJ-04-007-023-001/223867
(Gheti ) 		1104007000NRG24100620230040976 10/06/2023 pravinbhai bhikhabhai sosa 1104007WL001284 pravinbhai bhikhabhai sosa 00177 IOBA0000449 1806 1806 Processed 15/06/2023 2563481475 SOSA PRAVINBHAI BHIKHABHAI INDIAN OVERSEAS BANK(508541)
206 PALITANA GJ-04-007-023-001/223867
(Gheti ) 		1104007000NRG24100620230040977 10/06/2023 pravinbhai bhikhabhai sosa 1104007WL001284 pravinbhai bhikhabhai sosa 00177 IOBA0000449 1806 1806 Processed 15/06/2023 2563481476 PRAVINBHAI BHIKHABHAI SOSA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
207 PALITANA GJ-04-007-023-001/223884
(Gheti ) 		1104007000NRG24100620230041005 10/06/2023 bhanuben virjibhai babriya 1104007WL001284 bhanuben virjibhai babriya 00177 IOBA0000449 2754 2754 Processed 15/06/2023 2563481486 SHILPABEN VIRJIBHAI INDIAN OVERSEAS BANK(508541)
208 PALITANA GJ-04-007-023-001/223899
(Gheti ) 		1104007000NRG24100620230041017 10/06/2023 madhuben bhalabhai gamara 1104007WL001284 madhuben bhalabhai gamara 00177 IOBA0000449 1792 1792 Processed 15/06/2023 2563481451 MADHUBEN BHALABHAI GAMAR UNION BANK OF INDIA(508500)
209 PALITANA GJ-04-007-023-001/223899
(Gheti ) 		1104007000NRG24100620230041018 10/06/2023 madhuben bhalabhai gamara 1104007WL001284 madhuben bhalabhai gamara 00177 IOBA0000449 1792 1792 Processed 15/06/2023 2563481452 GAMARA SURESHBHAI BHALABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
210 PALITANA GJ-04-007-023-001/223901
(Gheti ) 		1104007000NRG24100620230041019 10/06/2023 HIRABHAI 1104007WL001284 HIRABHAI 00177 IOBA0000449 1148 1148 Processed 15/06/2023 2563481436 HIRABHAI SUKHABHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
211 PALITANA GJ-04-007-023-001/223901
(Gheti ) 		1104007000NRG24100620230041020 10/06/2023 HIRABHAI 1104007WL001284 HIRABHAI 00177 IOBA0000449 1148 1148 Processed 15/06/2023 2563481437 CHAUHAN REKHABEN HIRABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
212 PALITANA GJ-04-007-023-001/223928
(Gheti ) 		1104007000NRG24100620230041048 10/06/2023 manjibhai b kherala 1104007WL001284 manjibhai b kherala 00177 IOBA0000449 1996 1996 Processed 15/06/2023 2563481492 MANJIBHAI B KHERALA INDIAN OVERSEAS BANK(508541)
213 PALITANA GJ-04-007-023-001/223978
(Gheti ) 		1104007000NRG24100620230041089 10/06/2023 bhalabhai rudabhaigamara 1104007WL001284 bhalabhai rudabhaigamara 00177 IOBA0000449 987 987 Processed 15/06/2023 2563481473 BHALABHAI RUDABHAI GAMARA INDIAN OVERSEAS BANK(508541)
214 PALITANA GJ-04-007-023-001/223992
(Gheti ) 		1104007000NRG24100620230041105 10/06/2023 bharatbhai ramjibhai 1104007WL001284 bharatbhai ramjibhai 00177 IOBA0000449 1286 1286 Processed 15/06/2023 2563481493 SHAILESHBHAI BHARATBHAI GAGEDIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
215 PALITANA GJ-04-007-023-001/223992
(Gheti ) 		1104007000NRG24100620230041106 10/06/2023 bharatbhai ramjibhai 1104007WL001284 bharatbhai ramjibhai 00177 IOBA0000449 1286 1286 Processed 15/06/2023 2563481494 LILIBEN B GENGADIYA INDIAN OVERSEAS BANK(508541)
216 PALITANA GJ-04-007-023-001/223993
(Gheti ) 		1104007000NRG24100620230041108 10/06/2023 bhagwanbhai shyamjibhai 1104007WL001284 bhagwanbhai shyamjibhai 00177 IOBA0000449 905 905 Processed 15/06/2023 2563481477 BHAGVANBHAI SHAMJIBHAI PARMAR INDIAN OVERSEAS BANK(508541)
217 PALITANA GJ-04-007-023-001/223993
(Gheti ) 		1104007000NRG24100620230041109 10/06/2023 bhagwanbhai shyamjibhai 1104007WL001284 bhagwanbhai shyamjibhai 00177 IOBA0000449 905 905 Processed 15/06/2023 2563481478 PARMAR BHAVNABEN BHAGVANBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
218 PALITANA GJ-04-007-023-001/223993
(Gheti ) 		1104007000NRG24100620230041111 10/06/2023 bhagwanbhai shyamjibhai 1104007WL001284 bhagwanbhai shyamjibhai 00177 IOBA0000449 905 905 Processed 15/06/2023 2563481479 MRS PARMAR PUJABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
219 PALITANA GJ-04-007-023-001/224011
(Gheti ) 		1104007000NRG24100620230041127 10/06/2023 popatbhai balabhai vaghela 1104007WL001284 popatbhai balabhai vaghela 00177 IOBA0000449 962 962 Processed 15/06/2023 2563481469 VAGHELA POPATBHAI BALABHAI INDIAN OVERSEAS BANK(508541)
220 PALITANA GJ-04-007-023-001/224011
(Gheti ) 		1104007000NRG24100620230041128 10/06/2023 popatbhai balabhai vaghela 1104007WL001284 popatbhai balabhai vaghela 00177 IOBA0000449 962 962 Processed 15/06/2023 2563481470 VAGHELA GITABEN POPATBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
221 PALITANA GJ-04-007-023-001/224011
(Gheti ) 		1104007000NRG24100620230041129 10/06/2023 popatbhai balabhai vaghela 1104007WL001284 popatbhai balabhai vaghela 00177 IOBA0000449 962 962 Processed 15/06/2023 2563481471 VAGHELA HARESHBHAI POPATBHAI UNION BANK OF INDIA(508500)
222 PALITANA GJ-04-007-023-001/224011
(Gheti ) 		1104007000NRG24100620230041130 10/06/2023 popatbhai balabhai vaghela 1104007WL001284 popatbhai balabhai vaghela 00177 IOBA0000449 962 962 Processed 15/06/2023 2563481472 CHETANABEN H VAGHELA INDIAN OVERSEAS BANK(508541)
223 PALITANA GJ-04-007-023-001/224020
(Gheti ) 		1104007000NRG24100620230041141 10/06/2023 lasuben sagrambhai chauhan 1104007WL001284 lasuben sagrambhai chauhan 00177 IOBA0000449 988 988 Processed 15/06/2023 2563481480 LASUBEN SAGRAMBHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
224 PALITANA GJ-04-007-023-001/224020
(Gheti ) 		1104007000NRG24100620230041142 10/06/2023 lasuben sagrambhai chauhan 1104007WL001284 lasuben sagrambhai chauhan 00177 IOBA0000449 988 988 Processed 15/06/2023 2563481481 MR VIPULBHAI SAGRAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
225 PALITANA GJ-04-007-023-001/224020
(Gheti ) 		1104007000NRG24100620230041143 10/06/2023 lasuben sagrambhai chauhan 1104007WL001284 lasuben sagrambhai chauhan 00177 IOBA0000449 988 988 Processed 15/06/2023 2563481482 MR RAGHUBHAI SAGRAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
226 PALITANA GJ-04-007-023-001/224020
(Gheti ) 		1104007000NRG24100620230041144 10/06/2023 lasuben sagrambhai chauhan 1104007WL001284 lasuben sagrambhai chauhan 00177 IOBA0000449 988 988 Processed 15/06/2023 2563481483 BAGHUBEN R CHAUHAN INDIAN OVERSEAS BANK(508541)
227 PALITANA GJ-04-007-023-001/224058
(Gheti ) 		1104007000NRG24100620230041181 10/06/2023 hiraben govindbhai 1104007WL001284 hiraben govindbhai 00177 IOBA0000449 1167 1167 Processed 15/06/2023 2563481490 HIRABEN G BABRIYA INDIAN OVERSEAS BANK(508541)
228 PALITANA GJ-04-007-023-001/224088
(Gheti ) 		1104007000NRG24100620230041226 10/06/2023 gauriben d virash 1104007WL001284 gauriben d virash 00177 IOBA0000449 1872 1872 Processed 15/06/2023 2563481487 Virash Piyushbhai Dineshbhai BANK OF BARODA(606985)
229 PALITANA GJ-04-007-023-001/224089
(Gheti ) 		1104007000NRG24100620230041227 10/06/2023 babubhai bhikhabhai 1104007WL001284 babubhai bhikhabhai 00177 IOBA0000449 2047 2047 Processed 15/06/2023 2563481496 Virash Babubhai Bhikhabhai BANK OF BARODA(606985)
230 PALITANA GJ-04-007-023-001/247874
(Gheti ) 		1104007000NRG24100620230041253 10/06/2023 jatin anu chauhan 1104007WL001284 jatin anu chauhan 00177 IOBA0000449 1539 1539 Processed 15/06/2023 2563481500 ANUBHAI JINABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
231 PALITANA GJ-04-007-023-001/247876
(Gheti ) 		1104007000NRG24100620230041254 10/06/2023 rasikbhai limbabhai chauhan 1104007WL001284 rasikbhai limbabhai chauhan 00177 IOBA0000449 1937 1937 Processed 15/06/2023 2563481468 RASIKBHAI LIMBABHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
232 PALITANA GJ-04-007-023-001/247891
(Gheti ) 		1104007000NRG24100620230041259 10/06/2023 vithhalbhai ambabhai chauhan 1104007WL001284 vithhalbhai ambabhai chauhan 00177 IOBA0000449 1194 1194 Processed 15/06/2023 2563481453 VITHHALBHAI AMBABHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
233 PALITANA GJ-04-007-023-001/247892
(Gheti ) 		1104007000NRG24100620230041262 10/06/2023 ravjibhai aambabhai chauhan 1104007WL001284 ravjibhai aambabhai chauhan 00177 IOBA0000449 896 896 Processed 15/06/2023 2563481459 RAVJIBHAI AAMBABHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
234 PALITANA GJ-04-007-023-001/247892
(Gheti ) 		1104007000NRG24100620230041265 10/06/2023 ravjibhai aambabhai chauhan 1104007WL001284 ravjibhai aambabhai chauhan 00177 IOBA0000449 895 895 Processed 15/06/2023 2563481460 VIPUL DAMJIBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
235 PALITANA GJ-04-007-023-001/247894
(Gheti ) 		1104007000NRG24100620230041266 10/06/2023 raghavbhai ambabhai chauhan 1104007WL001284 raghavbhai ambabhai chauhan 00177 IOBA0000449 1746 1746 Processed 15/06/2023 2563481457 RAGHAVBHAI AMBABHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
236 PALITANA GJ-04-007-023-001/247894
(Gheti ) 		1104007000NRG24100620230041267 10/06/2023 raghavbhai ambabhai chauhan 1104007WL001284 raghavbhai ambabhai chauhan 00177 IOBA0000449 1746 1746 Processed 15/06/2023 2563481458 DHRUVIN TULASHIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
237 PALITANA GJ-04-007-023-001/247895
(Gheti ) 		1104007000NRG24100620230041268 10/06/2023 shaileshbhai jivanbhai chauhan 1104007WL001284 shaileshbhai jivanbhai chauhan 00177 IOBA0000449 935 935 Processed 15/06/2023 2563481461 SAILESHBHAI JIVANBHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
238 PALITANA GJ-04-007-023-001/247895
(Gheti ) 		1104007000NRG24100620230041269 10/06/2023 shaileshbhai jivanbhai chauhan 1104007WL001284 shaileshbhai jivanbhai chauhan 00177 IOBA0000449 935 935 Processed 15/06/2023 2563481462 CHAUHAN JAYABEN SHAILESHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
239 PALITANA GJ-04-007-023-001/247895
(Gheti ) 		1104007000NRG24100620230041270 10/06/2023 shaileshbhai jivanbhai chauhan 1104007WL001284 shaileshbhai jivanbhai chauhan 00177 IOBA0000449 935 935 Processed 15/06/2023 2563481463 JAYDEEPBHAI SHAILESHBHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
240 PALITANA GJ-04-007-023-001/247895
(Gheti ) 		1104007000NRG24100620230041271 10/06/2023 shaileshbhai jivanbhai chauhan 1104007WL001284 shaileshbhai jivanbhai chauhan 00177 IOBA0000449 935 935 Processed 15/06/2023 2563481464 HARDIK SHAILESHBHAI CHAUHN INDIAN OVERSEAS BANK(508541)
241 PALITANA GJ-04-007-023-001/247899
(Gheti ) 		1104007000NRG24100620230041284 10/06/2023 kailashben manishbhai chauhan 1104007WL001284 kailashben manishbhai chauhan 00177 IOBA0000449 1229 1229 Processed 15/06/2023 2563481465 CHAUHAN MANISHBHAI DEVJIBHAI INDIAN OVERSEAS BANK(508541)
242 PALITANA GJ-04-007-023-001/247899
(Gheti ) 		1104007000NRG24100620230041285 10/06/2023 kailashben manishbhai chauhan 1104007WL001284 kailashben manishbhai chauhan 00177 IOBA0000449 1228 1228 Processed 15/06/2023 2563481466 KAILASHBEN MANISHBHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
243 PALITANA GJ-04-007-023-001/247899
(Gheti ) 		1104007000NRG24100620230041286 10/06/2023 kailashben manishbhai chauhan 1104007WL001284 kailashben manishbhai chauhan 00177 IOBA0000449 1228 1228 Processed 15/06/2023 2563481467 CHAUHAN VIVEK MANISHBHAI BANK OF BARODA(606985)
244 PALITANA GJ-04-007-023-001/251549
(Gheti ) 		1104007000NRG24100620230041296 10/06/2023 chavda milanbhai vitthalbhai 1104007WL001284 chavda milanbhai vitthalbhai 00177 IOBA0000449 1920 1920 Processed 15/06/2023 2563481497 VITTHALBHAI RAVJIBHAI CHAVADA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 95851 95851
245 PALITANA GJ-04-007-023-001/224028
(Gheti ) 		1104007000NRG24100620230041155 10/06/2023 DILIPBHAI VALJIBHAI MAKVANA 1104007WL001284 DILIPBHAI VALJIBHAI MAKVANA 00390 SBIN0RRSRGB 1312 1312 Processed 15/06/2023 2563481504 Mr. DILIPBHAI VALJIBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1312 1312
246 PALITANA GJ-04-007-023-001/215032
(Gheti ) 		1104007000NRG24100620230040813 10/06/2023 mukeshbhai dharmshibhai 1104007WL001284 mukeshbhai dharmshibhai 00415 SBIN0060014 1806 1806 Processed 15/06/2023 2563481611 MR MUKESHBHAI DHARAMSHIBHAI DABHI STATE BANK OF INDIA(508548)
247 PALITANA GJ-04-007-023-001/215032
(Gheti ) 		1104007000NRG24100620230040814 10/06/2023 mukeshbhai dharmshibhai 1104007WL001284 mukeshbhai dharmshibhai 00415 SBIN0060014 1806 1806 Processed 15/06/2023 2563481612 JAGRUTIBEN MUKESHBHAI DABHI INDIAN OVERSEAS BANK(508541)
248 PALITANA GJ-04-007-023-001/215036
(Gheti ) 		1104007000NRG24100620230040819 10/06/2023 ghanshyambhai kalubhai 1104007WL001284 ghanshyambhai kalubhai 00415 SBIN0060014 1512 1512 Processed 15/06/2023 2563481276 MR GHANSHYAMBHAI KALUBHAI SOLANKI STATE BANK OF INDIA(508548)
249 PALITANA GJ-04-007-023-001/215036
(Gheti ) 		1104007000NRG24100620230040820 10/06/2023 ghanshyambhai kalubhai 1104007WL001284 ghanshyambhai kalubhai 00415 SBIN0060014 1729 1729 Processed 15/06/2023 2563481277 MRS KAILASBEN GHANSHYAMBHAI SOLANKI STATE BANK OF INDIA(508548)
250 PALITANA GJ-04-007-023-001/215049
(Gheti ) 		1104007000NRG24100620230040829 10/06/2023 bhaveshbhai makabhai chauhan 1104007WL001284 bhaveshbhai makabhai chauhan 00415 SBIN0060014 1796 1796 Processed 15/06/2023 2563481285 MR BHAVESHBHAI MAKABHAI CHAUHAN STATE BANK OF INDIA(508548)
251 PALITANA GJ-04-007-023-001/215050
(Gheti ) 		1104007000NRG24100620230040831 10/06/2023 shilpaben rajubhai gengadiya 1104007WL001284 shilpaben rajubhai gengadiya 00415 SBIN0060014 1968 1968 Processed 15/06/2023 2563481279 MR RAJESH NARSHIBHAI GENGADIYA STATE BANK OF INDIA(508548)
252 PALITANA GJ-04-007-023-001/215050
(Gheti ) 		1104007000NRG24100620230040832 10/06/2023 shilpaben rajubhai gengadiya 1104007WL001284 shilpaben rajubhai gengadiya 00415 SBIN0060014 1968 1968 Processed 15/06/2023 2563481280 MS SHILPABEN RAJUBHAI GENGADIYA STATE BANK OF INDIA(508548)
253 PALITANA GJ-04-007-023-001/215069
(Gheti ) 		1104007000NRG24100620230040849 10/06/2023 dineshbhai manjibhai chauhan 1104007WL001284 dineshbhai manjibhai chauhan 00415 SBIN0060014 1758 1758 Processed 15/06/2023 2563481599 MR DINESHBHAI MANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
254 PALITANA GJ-04-007-023-001/215069
(Gheti ) 		1104007000NRG24100620230040850 10/06/2023 dineshbhai manjibhai chauhan 1104007WL001284 dineshbhai manjibhai chauhan 00415 SBIN0060014 1758 1758 Processed 15/06/2023 2563481600 MS CHAUHAN ASHABEN DINESHBHAI STATE BANK OF INDIA(508548)
255 PALITANA GJ-04-007-023-001/215078
(Gheti ) 		1104007000NRG24100620230040858 10/06/2023 vijaybhai khatabhai chavda 1104007WL001284 vijaybhai khatabhai chavda 00415 SBIN0060014 998 998 Processed 15/06/2023 2563481610 DAYABEN PANKAJBHAI JADAV UNION BANK OF INDIA(508500)
256 PALITANA GJ-04-007-023-001/215085
(Gheti ) 		1104007000NRG24100620230040859 10/06/2023 baldevbhai nanjibhai gajan 1104007WL001284 baldevbhai nanjibhai gajan 00415 SBIN0060014 1798 1798 Processed 15/06/2023 2563481592 MR BALDEVBHAI NANJIBHAI GAJAN STATE BANK OF INDIA(508548)
257 PALITANA GJ-04-007-023-001/215095
(Gheti ) 		1104007000NRG24100620230040861 10/06/2023 NAYANABEN RAMESHBHAI CHAVDA 1104007WL001284 NAYANABEN RAMESHBHAI CHAVDA 00415 SBIN0060014 1842 1842 Processed 15/06/2023 2563481273 MR RAMESHBHAI DHANJIBHAI CHAVDA STATE BANK OF INDIA(508548)
258 PALITANA GJ-04-007-023-001/215095
(Gheti ) 		1104007000NRG24100620230040862 10/06/2023 NAYANABEN RAMESHBHAI CHAVDA 1104007WL001284 NAYANABEN RAMESHBHAI CHAVDA 00415 SBIN0060014 1842 1842 Processed 15/06/2023 2563481274 MRS NAYANABEN RAMESHBHAI CHAVDA STATE BANK OF INDIA(508548)
259 PALITANA GJ-04-007-023-001/216122
(Gheti ) 		1104007000NRG24100620230040871 10/06/2023 PANKAJBHAI MULJIBHAI CHAUHAN 1104007WL001284 PANKAJBHAI MULJIBHAI CHAUHAN 00415 SBIN0060014 1587 1587 Processed 15/06/2023 2563481249 MR PANKAJBHAI MULJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
260 PALITANA GJ-04-007-023-001/216122
(Gheti ) 		1104007000NRG24100620230040872 10/06/2023 PANKAJBHAI MULJIBHAI CHAUHAN 1104007WL001284 PANKAJBHAI MULJIBHAI CHAUHAN 00415 SBIN0060014 1389 1389 Processed 15/06/2023 2563481250 MR NILAMBHAI PANKAJBHAI CHAUHAN STATE BANK OF INDIA(508548)
261 PALITANA GJ-04-007-023-001/216135
(Gheti ) 		1104007000NRG24100620230040879 10/06/2023 CHAMPABEN KURJIBHAI PARMAR 1104007WL001284 CHAMPABEN KURJIBHAI PARMAR 00415 SBIN0060014 873 873 Processed 15/06/2023 2563481256 MRS CHAMPABEN KURJIBHAI PARMAR STATE BANK OF INDIA(508548)
262 PALITANA GJ-04-007-023-001/216135
(Gheti ) 		1104007000NRG24100620230040880 10/06/2023 CHAMPABEN KURJIBHAI PARMAR 1104007WL001284 CHAMPABEN KURJIBHAI PARMAR 00415 SBIN0060014 873 873 Processed 15/06/2023 2563481257 PARMAR BIPINBHAI KURAJIBHAI PAYTM PAYMENTS BANK LTD(608032)
263 PALITANA GJ-04-007-023-001/216135
(Gheti ) 		1104007000NRG24100620230040881 10/06/2023 CHAMPABEN KURJIBHAI PARMAR 1104007WL001284 CHAMPABEN KURJIBHAI PARMAR 00415 SBIN0060014 873 873 Processed 15/06/2023 2563481258 VILASHBEN BIPINBHAI PARMAR INDIAN OVERSEAS BANK(508541)
264 PALITANA GJ-04-007-023-001/216154
(Gheti ) 		1104007000NRG24100620230040896 10/06/2023 chudasama ashaben bhupatbhai 1104007WL001284 chudasama ashaben bhupatbhai 00415 SBIN0060014 903 903 Processed 15/06/2023 2563481304 MR SOLANKI DAMJIBHAI VINUBHAI STATE BANK OF INDIA(508548)
265 PALITANA GJ-04-007-023-001/216154
(Gheti ) 		1104007000NRG24100620230040898 10/06/2023 chudasama ashaben bhupatbhai 1104007WL001284 chudasama ashaben bhupatbhai 00415 SBIN0060014 903 903 Processed 15/06/2023 2563481305 MR SOLANKI VIKRAMBHAI VINUBHAI STATE BANK OF INDIA(508548)
266 PALITANA GJ-04-007-023-001/216154
(Gheti ) 		1104007000NRG24100620230040899 10/06/2023 chudasama ashaben bhupatbhai 1104007WL001284 chudasama ashaben bhupatbhai 00415 SBIN0060014 903 903 Processed 15/06/2023 2563481306 MRS HIRALBEN VIKRAMBHAI SOLANKI STATE BANK OF INDIA(508548)
267 PALITANA GJ-04-007-023-001/216158
(Gheti ) 		1104007000NRG24100620230040903 10/06/2023 MULJIBHAI PARSHOTAMBHAI CHAUHAN 1104007WL001284 MULJIBHAI PARSHOTAMBHAI CHAUHAN 00415 SBIN0060014 1299 1299 Processed 15/06/2023 2563481601 MR MULJIBHAI PARSHOTAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
268 PALITANA GJ-04-007-023-001/216158
(Gheti ) 		1104007000NRG24100620230040904 10/06/2023 MULJIBHAI PARSHOTAMBHAI CHAUHAN 1104007WL001284 MULJIBHAI PARSHOTAMBHAI CHAUHAN 00415 SBIN0060014 1299 1299 Processed 15/06/2023 2563481602 CHAUHAN KANCHANBEN MULJIBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
269 PALITANA GJ-04-007-023-001/216199
(Gheti ) 		1104007000NRG24100620230040928 10/06/2023 HIRABHAI MANGABHAI VADHER 1104007WL001284 HIRABHAI MANGABHAI VADHER 00415 SBIN0060014 2413 2413 Processed 15/06/2023 2563481616 MR HIRABHAI MANGABHAI VADHER STATE BANK OF INDIA(508548)
270 PALITANA GJ-04-007-023-001/216199
(Gheti ) 		1104007000NRG24100620230040929 10/06/2023 HIRABHAI MANGABHAI VADHER 1104007WL001284 HIRABHAI MANGABHAI VADHER 00415 SBIN0060014 1097 1097 Processed 15/06/2023 2563481617 MR VADHER MAHESH HIRABHAI STATE BANK OF INDIA(508548)
271 PALITANA GJ-04-007-023-001/223816
(Gheti ) 		1104007000NRG24100620230040947 10/06/2023 VINUBHAI GORDHANBHAI SARVAIYA 1104007WL001284 VINUBHAI GORDHANBHAI SARVAIYA 00415 SBIN0060014 2756 2756 Processed 15/06/2023 2563481613 MR VINUBHAI GORDHANBHAI SARVAIYA STATE BANK OF INDIA(508548)
272 PALITANA GJ-04-007-023-001/223828
(Gheti ) 		1104007000NRG24100620230040955 10/06/2023 DAYABEN SHAMBHUBHA PARMAR 1104007WL001284 DAYABEN SHAMBHUBHA PARMAR 00415 SBIN0060014 1701 1701 Processed 15/06/2023 2563481263 MRS DAYABEN SHAMBHUBHAI PARMAR STATE BANK OF INDIA(508548)
273 PALITANA GJ-04-007-023-001/223850
(Gheti ) 		1104007000NRG24100620230040966 10/06/2023 vallabhbhai shibabhai mori 1104007WL001284 vallabhbhai shibabhai mori 00415 SBIN0060014 898 898 Processed 15/06/2023 2563481308 MR VALLABHBHAI SHIBABHAI MORI STATE BANK OF INDIA(508548)
274 PALITANA GJ-04-007-023-001/223851
(Gheti ) 		1104007000NRG24100620230040970 10/06/2023 BHAVUBEN KARSHANBHAI CHAVDA 1104007WL001284 BHAVUBEN KARSHANBHAI CHAVDA 00415 SBIN0060014 2767 2767 Processed 15/06/2023 2563481281 MRS BHAVUBEN KARSHANBHAI CHAVDA STATE BANK OF INDIA(508548)
275 PALITANA GJ-04-007-023-001/223864
(Gheti ) 		1104007000NRG24100620230040974 10/06/2023 maheshbhai kalyanbhai virash 1104007WL001284 maheshbhai kalyanbhai virash 00415 SBIN0060014 1792 1792 Processed 15/06/2023 2563481593 MR MAHESHBHAI KALYANBHAI VIRASH STATE BANK OF INDIA(508548)
276 PALITANA GJ-04-007-023-001/223864
(Gheti ) 		1104007000NRG24100620230040975 10/06/2023 maheshbhai kalyanbhai virash 1104007WL001284 maheshbhai kalyanbhai virash 00415 SBIN0060014 1792 1792 Rejected 15/06/2023 2563481594 Account closed
277 PALITANA GJ-04-007-023-001/223879
(Gheti ) 		1104007000NRG24100620230040997 10/06/2023 chavada shantibhai babubhai 1104007WL001284 chavada shantibhai babubhai 00415 SBIN0060014 1280 1280 Processed 15/06/2023 2563481307 MR CHAVDA SHANTIBHAI BABUBHAI STATE BANK OF INDIA(508548)
278 PALITANA GJ-04-007-023-001/223891
(Gheti ) 		1104007000NRG24100620230041015 10/06/2023 jagrutiben vipulbhai solanki 1104007WL001284 jagrutiben vipulbhai solanki 00415 SBIN0060014 1194 1194 Processed 15/06/2023 2563481301 SOLANKI VIPUL VALLBHBHAI INDIAN OVERSEAS BANK(508541)
279 PALITANA GJ-04-007-023-001/223891
(Gheti ) 		1104007000NRG24100620230041016 10/06/2023 jagrutiben vipulbhai solanki 1104007WL001284 jagrutiben vipulbhai solanki 00415 SBIN0060014 1194 1194 Processed 15/06/2023 2563481302 MS JAGRUTIBEN VIPULBHAI SOLANKI STATE BANK OF INDIA(508548)
280 PALITANA GJ-04-007-023-001/223903
(Gheti ) 		1104007000NRG24100620230041025 10/06/2023 CHAUHAN JAGDISHBHAI BHUPATBHAI 1104007WL001284 CHAUHAN JAGDISHBHAI BHUPATBHAI 00415 SBIN0060014 964 964 Processed 15/06/2023 2563481303 CHAUHAN JAGRUTIBEN JAGDISHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
281 PALITANA GJ-04-007-023-001/223920
(Gheti ) 		1104007000NRG24100620230041037 10/06/2023 UMABEN KESHUBHAI BABARIYA 1104007WL001284 UMABEN KESHUBHAI BABARIYA 00415 SBIN0060014 1228 1228 Processed 15/06/2023 2563481286 MRS UMABEN KESHUBHAI BABARIYA STATE BANK OF INDIA(508548)
282 PALITANA GJ-04-007-023-001/223920
(Gheti ) 		1104007000NRG24100620230041038 10/06/2023 UMABEN KESHUBHAI BABARIYA 1104007WL001284 UMABEN KESHUBHAI BABARIYA 00415 SBIN0060014 1228 1228 Processed 15/06/2023 2563481287 KALYANBHAI KESHUBHAI BABARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
283 PALITANA GJ-04-007-023-001/223920
(Gheti ) 		1104007000NRG24100620230041039 10/06/2023 UMABEN KESHUBHAI BABARIYA 1104007WL001284 UMABEN KESHUBHAI BABARIYA 00415 SBIN0060014 1229 1229 Processed 15/06/2023 2563481288 KAMUBEN KALAYANBHAI BABRIYA INDIAN OVERSEAS BANK(508541)
284 PALITANA GJ-04-007-023-001/223927
(Gheti ) 		1104007000NRG24100620230041046 10/06/2023 vitthalbhai shamjibhai gohil 1104007WL001284 vitthalbhai shamjibhai gohil 00415 SBIN0060014 1937 1937 Processed 15/06/2023 2563481608 MR GOHIL VITTHALBHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
285 PALITANA GJ-04-007-023-001/223927
(Gheti ) 		1104007000NRG24100620230041047 10/06/2023 vitthalbhai shamjibhai gohil 1104007WL001284 vitthalbhai shamjibhai gohil 00415 SBIN0060014 1937 1937 Processed 15/06/2023 2563481609 MR JAILASBEN VITTHALBHAI GOHIL STATE BANK OF INDIA(508548)
286 PALITANA GJ-04-007-023-001/223934
(Gheti ) 		1104007000NRG24100620230041050 10/06/2023 ashokbhai vallabhbhai chauhan 1104007WL001284 ashokbhai vallabhbhai chauhan 00415 SBIN0060014 665 665 Processed 15/06/2023 2563481282 MRS VINUBHAI VALLABHBHAI CHAUHAN STATE BANK OF INDIA(508548)
287 PALITANA GJ-04-007-023-001/223934
(Gheti ) 		1104007000NRG24100620230041054 10/06/2023 ashokbhai vallabhbhai chauhan 1104007WL001284 ashokbhai vallabhbhai chauhan 00415 SBIN0060014 665 665 Processed 15/06/2023 2563481283 MR ASHOKBHAI VALLABHBHAI CHAUHAN STATE BANK OF INDIA(508548)
288 PALITANA GJ-04-007-023-001/223934
(Gheti ) 		1104007000NRG24100620230041055 10/06/2023 ashokbhai vallabhbhai chauhan 1104007WL001284 ashokbhai vallabhbhai chauhan 00415 SBIN0060014 665 665 Processed 15/06/2023 2563481284 MR RASHIKBHAI VALLBHBHAI CHAUHAN STATE BANK OF INDIA(508548)
289 PALITANA GJ-04-007-023-001/223984
(Gheti ) 		1104007000NRG24100620230041096 10/06/2023 kantibhai khodabhai babariya 1104007WL001284 kantibhai khodabhai babariya 00415 SBIN0060014 1282 1282 Processed 15/06/2023 2563481588 MR KANTIBHAI KHODABHAI BABARIYA STATE BANK OF INDIA(508548)
290 PALITANA GJ-04-007-023-001/223984
(Gheti ) 		1104007000NRG24100620230041097 10/06/2023 kantibhai khodabhai babariya 1104007WL001284 kantibhai khodabhai babariya 00415 SBIN0060014 1282 1282 Processed 15/06/2023 2563481589 RAMUBEN KANTIBHAI BABRIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
291 PALITANA GJ-04-007-023-001/223984
(Gheti ) 		1104007000NRG24100620230041098 10/06/2023 kantibhai khodabhai babariya 1104007WL001284 kantibhai khodabhai babariya 00415 SBIN0060014 1282 1282 Processed 15/06/2023 2563481590 ASMITABEN BABARIYA INDIAN OVERSEAS BANK(508541)
292 PALITANA GJ-04-007-023-001/223989
(Gheti ) 		1104007000NRG24100620230041101 10/06/2023 RAJUBHAI NAGJIBHAI PARMAR 1104007WL001284 RAJUBHAI NAGJIBHAI PARMAR 00415 SBIN0060014 943 943 Processed 15/06/2023 2563481251 MR RAJUBHAI NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
293 PALITANA GJ-04-007-023-001/223989
(Gheti ) 		1104007000NRG24100620230041102 10/06/2023 RAJUBHAI NAGJIBHAI PARMAR 1104007WL001284 RAJUBHAI NAGJIBHAI PARMAR 00415 SBIN0060014 943 943 Processed 15/06/2023 2563481252 MRS KAILASBEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
294 PALITANA GJ-04-007-023-001/223989
(Gheti ) 		1104007000NRG24100620230041103 10/06/2023 RAJUBHAI NAGJIBHAI PARMAR 1104007WL001284 RAJUBHAI NAGJIBHAI PARMAR 00415 SBIN0060014 944 944 Processed 15/06/2023 2563481253 PARMAR JITENDRA RAJUBHAI UNION BANK OF INDIA(508500)
295 PALITANA GJ-04-007-023-001/224006
(Gheti ) 		1104007000NRG24100620230041123 10/06/2023 VIJAYBHAI CHAKURBHAI VIRASH 1104007WL001284 VIJAYBHAI CHAKURBHAI VIRASH 00415 SBIN0060014 1796 1796 Processed 15/06/2023 2563481557 MR VIRASH VIJAYBHAI CHAKURBHAI STATE BANK OF INDIA(508548)
296 PALITANA GJ-04-007-023-001/224006
(Gheti ) 		1104007000NRG24100620230041124 10/06/2023 VIJAYBHAI CHAKURBHAI VIRASH 1104007WL001284 VIJAYBHAI CHAKURBHAI VIRASH 00415 SBIN0060014 1796 1796 Processed 15/06/2023 2563481558 INDUBEN VIJAYBHAI VIRASH INDIAN OVERSEAS BANK(508541)
297 PALITANA GJ-04-007-023-001/224039
(Gheti ) 		1104007000NRG24100620230041163 10/06/2023 VIMUBEN HIRABHAI CHAUHAN 1104007WL001284 VIMUBEN HIRABHAI CHAUHAN 00415 SBIN0060014 962 962 Processed 15/06/2023 2563481247 MR HIRABHAI LIMBABHAI CHAUHAN STATE BANK OF INDIA(508548)
298 PALITANA GJ-04-007-023-001/224039
(Gheti ) 		1104007000NRG24100620230041164 10/06/2023 VIMUBEN HIRABHAI CHAUHAN 1104007WL001284 VIMUBEN HIRABHAI CHAUHAN 00415 SBIN0060014 962 962 Processed 15/06/2023 2563481248 MRS VIMUBEN HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
299 PALITANA GJ-04-007-023-001/224049
(Gheti ) 		1104007000NRG24100620230041171 10/06/2023 dilipbhai narshibhai virash 1104007WL001284 dilipbhai narshibhai virash 00415 SBIN0060014 1711 1711 Processed 15/06/2023 2563481618 MR DILIPBHAI NARSHIBHAI VIRASH STATE BANK OF INDIA(508548)
300 PALITANA GJ-04-007-023-001/224049
(Gheti ) 		1104007000NRG24100620230041172 10/06/2023 dilipbhai narshibhai virash 1104007WL001284 dilipbhai narshibhai virash 00415 SBIN0060014 1711 1711 Processed 15/06/2023 2563481246 MRS NAYNABEN DILIPBHAI VIRASH STATE BANK OF INDIA(508548)
301 PALITANA GJ-04-007-023-001/224070
(Gheti ) 		1104007000NRG24100620230041207 10/06/2023 MINABEN PANKAJBHAI CHAUHAN 1104007WL001284 MINABEN PANKAJBHAI CHAUHAN 00415 SBIN0060014 821 821 Processed 15/06/2023 2563481264 MRS MINABEN PANKAJBHAI CHAUHAN STATE BANK OF INDIA(508548)
302 PALITANA GJ-04-007-023-001/224070
(Gheti ) 		1104007000NRG24100620230041208 10/06/2023 MINABEN PANKAJBHAI CHAUHAN 1104007WL001284 MINABEN PANKAJBHAI CHAUHAN 00415 SBIN0060014 821 821 Processed 15/06/2023 2563481265 MS JAGRUTI PANKAJBHAI CHAUHAN STATE BANK OF INDIA(508548)
303 PALITANA GJ-04-007-023-001/224070
(Gheti ) 		1104007000NRG24100620230041209 10/06/2023 MINABEN PANKAJBHAI CHAUHAN 1104007WL001284 MINABEN PANKAJBHAI CHAUHAN 00415 SBIN0060014 821 821 Processed 15/06/2023 2563481266 KAUSHIK PANKAJ CHAUHAN INDIAN OVERSEAS BANK(508541)
304 PALITANA GJ-04-007-023-001/224070
(Gheti ) 		1104007000NRG24100620230041210 10/06/2023 MINABEN PANKAJBHAI CHAUHAN 1104007WL001284 MINABEN PANKAJBHAI CHAUHAN 00415 SBIN0060014 821 821 Processed 15/06/2023 2563481267 Chauhan Hareshbhai Manjibhai BANK OF BARODA(606985)
305 PALITANA GJ-04-007-023-001/224081
(Gheti ) 		1104007000NRG24100620230041215 10/06/2023 tejuben boghabhai babriya 1104007WL001284 tejuben boghabhai babriya 00415 SBIN0060014 972 972 Processed 15/06/2023 2563481268 BABRIYA BOGHABHAI KHODABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
306 PALITANA GJ-04-007-023-001/224081
(Gheti ) 		1104007000NRG24100620230041216 10/06/2023 tejuben boghabhai babriya 1104007WL001284 tejuben boghabhai babriya 00415 SBIN0060014 972 972 Processed 15/06/2023 2563481269 MRS TEJUBEN BOGHABHAI BABRIYA STATE BANK OF INDIA(508548)
307 PALITANA GJ-04-007-023-001/224081
(Gheti ) 		1104007000NRG24100620230041217 10/06/2023 tejuben boghabhai babriya 1104007WL001284 tejuben boghabhai babriya 00415 SBIN0060014 972 972 Processed 15/06/2023 2563481270 MR SHAILESHBHAI BOGHABHAI BABRIYA STATE BANK OF INDIA(508548)
308 PALITANA GJ-04-007-023-001/2515550
(Gheti ) 		1104007000NRG24100620230041298 10/06/2023 kureshi salimbhai chandbhai 1104007WL001284 kureshi salimbhai chandbhai 00415 SBIN0060014 1429 1429 Processed 15/06/2023 2563481314 JAHIDBHAI CHANDBHAI KURESHI INDIAN OVERSEAS BANK(508541)
309 PALITANA GJ-04-007-023-001/2515550
(Gheti ) 		1104007000NRG24100620230041299 10/06/2023 kureshi salimbhai chandbhai 1104007WL001284 kureshi salimbhai chandbhai 00415 SBIN0060014 1429 1429 Rejected 15/06/2023 2563481315 Account closed
SubTotal 87557 87557
310 PALITANA GJ-04-007-023-001/215029
(Gheti ) 		1104007000NRG24100620230040808 10/06/2023 vinubhai hirabhai solanki 1104007WL001284 vinubhai hirabhai solanki 00415 SBIN0060397 1920 1920 Processed 15/06/2023 2563481278 MR VINUBHAI HIRABHAI SOLANKI STATE BANK OF INDIA(508548)
311 PALITANA GJ-04-007-023-001/215030
(Gheti ) 		1104007000NRG24100620230040811 10/06/2023 prakashbhai dayabhai parmar 1104007WL001284 prakashbhai dayabhai parmar 00415 SBIN0060397 1197 1197 Processed 15/06/2023 2563481595 MR PRAKASHBHAI DAYABHAI PARMAR STATE BANK OF INDIA(508548)
312 PALITANA GJ-04-007-023-001/215030
(Gheti ) 		1104007000NRG24100620230040812 10/06/2023 prakashbhai dayabhai parmar 1104007WL001284 prakashbhai dayabhai parmar 00415 SBIN0060397 1197 1197 Processed 15/06/2023 2563481596 MRS NANDUBEN PRAKASHBHAI PARMAR STATE BANK OF INDIA(508548)
313 PALITANA GJ-04-007-023-001/215051
(Gheti ) 		1104007000NRG24100620230040834 10/06/2023 hansaben valjibhai chauhan 1104007WL001284 hansaben valjibhai chauhan 00415 SBIN0060397 2075 2075 Processed 15/06/2023 2563481293 MRS HASABEN VALJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
314 PALITANA GJ-04-007-023-001/215076
(Gheti ) 		1104007000NRG24100620230040851 10/06/2023 ODHAVBHAI KHATABHAI GOHIL 1104007WL001284 ODHAVBHAI KHATABHAI GOHIL 00415 SBIN0060397 874 874 Processed 15/06/2023 2563481309 MRS GOHIL JAYABEN KHATABHAI STATE BANK OF INDIA(508548)
315 PALITANA GJ-04-007-023-001/215076
(Gheti ) 		1104007000NRG24100620230040853 10/06/2023 ODHAVBHAI KHATABHAI GOHIL 1104007WL001284 ODHAVBHAI KHATABHAI GOHIL 00415 SBIN0060397 874 874 Processed 15/06/2023 2563481310 MRS GOHIL REKHABEN ODHAVBHAI STATE BANK OF INDIA(508548)
316 PALITANA GJ-04-007-023-001/215100
(Gheti ) 		1104007000NRG24100620230040865 10/06/2023 SHOBHABEN DINESHBHAI CHAVDA 1104007WL001284 SHOBHABEN DINESHBHAI CHAVDA 00415 SBIN0060397 1816 1816 Processed 15/06/2023 2563481271 MRS SHOBHABEN DINESHBHAI CHAVDA STATE BANK OF INDIA(508548)
317 PALITANA GJ-04-007-023-001/216130
(Gheti ) 		1104007000NRG24100620230040877 10/06/2023 AMBABEN BHURABHAI VALA 1104007WL001284 AMBABEN BHURABHAI VALA 00415 SBIN0060397 1945 1945 Processed 15/06/2023 2563481597 MRS AMBABEN BHURABHAI VALA STATE BANK OF INDIA(508548)
318 PALITANA GJ-04-007-023-001/216130
(Gheti ) 		1104007000NRG24100620230040878 10/06/2023 AMBABEN BHURABHAI VALA 1104007WL001284 AMBABEN BHURABHAI VALA 00415 SBIN0060397 1945 1945 Processed 15/06/2023 2563481598 BHARATBHAI BHURABHAI VALA UNION BANK OF INDIA(508500)
319 PALITANA GJ-04-007-023-001/216144
(Gheti ) 		1104007000NRG24100620230040886 10/06/2023 sanjay danabhai gamara 1104007WL001284 sanjay danabhai gamara 00415 SBIN0060397 872 872 Processed 15/06/2023 2563481591 GAMARA JASUBEN DANABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
320 PALITANA GJ-04-007-023-001/216165
(Gheti ) 		1104007000NRG24100620230040908 10/06/2023 dalabhai chakurbhai virash 1104007WL001284 dalabhai chakurbhai virash 00415 SBIN0060397 700 700 Processed 15/06/2023 2563481603 MRS DALABHAI CHAKURBHAI VIRASH STATE BANK OF INDIA(508548)
321 PALITANA GJ-04-007-023-001/216165
(Gheti ) 		1104007000NRG24100620230040909 10/06/2023 dalabhai chakurbhai virash 1104007WL001284 dalabhai chakurbhai virash 00415 SBIN0060397 700 700 Processed 15/06/2023 2563481604 VIRAS HANSABEN DALABHAI INDIAN OVERSEAS BANK(508541)
322 PALITANA GJ-04-007-023-001/216165
(Gheti ) 		1104007000NRG24100620230040910 10/06/2023 dalabhai chakurbhai virash 1104007WL001284 dalabhai chakurbhai virash 00415 SBIN0060397 699 699 Processed 15/06/2023 2563481605 VIRAS KAJALBEN JAYDIPBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
323 PALITANA GJ-04-007-023-001/216165
(Gheti ) 		1104007000NRG24100620230040911 10/06/2023 dalabhai chakurbhai virash 1104007WL001284 dalabhai chakurbhai virash 00415 SBIN0060397 699 699 Processed 15/06/2023 2563481606 MR MAHENDRABHAI DALABHAI VIRASH STATE BANK OF INDIA(508548)
324 PALITANA GJ-04-007-023-001/216165
(Gheti ) 		1104007000NRG24100620230040912 10/06/2023 dalabhai chakurbhai virash 1104007WL001284 dalabhai chakurbhai virash 00415 SBIN0060397 699 699 Processed 15/06/2023 2563481607 MR JAYDEEPBHAI DALABHAI VIRASH STATE BANK OF INDIA(508548)
325 PALITANA GJ-04-007-023-001/223820
(Gheti ) 		1104007000NRG24100620230040950 10/06/2023 KANTIBHAI DAYABHAI SOLANKI 1104007WL001284 KANTIBHAI DAYABHAI SOLANKI 00415 SBIN0060397 945 945 Processed 15/06/2023 2563481289 MR KANTIBHAI DAYABHAI SOLANKI STATE BANK OF INDIA(508548)
326 PALITANA GJ-04-007-023-001/223820
(Gheti ) 		1104007000NRG24100620230040951 10/06/2023 KANTIBHAI DAYABHAI SOLANKI 1104007WL001284 KANTIBHAI DAYABHAI SOLANKI 00415 SBIN0060397 945 945 Processed 15/06/2023 2563481290 SOLANKI HANSABEN KANTIBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
327 PALITANA GJ-04-007-023-001/223820
(Gheti ) 		1104007000NRG24100620230040952 10/06/2023 KANTIBHAI DAYABHAI SOLANKI 1104007WL001284 KANTIBHAI DAYABHAI SOLANKI 00415 SBIN0060397 945 945 Processed 15/06/2023 2563481291 MR BHARATBHAI KANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
328 PALITANA GJ-04-007-023-001/223820
(Gheti ) 		1104007000NRG24100620230040953 10/06/2023 KANTIBHAI DAYABHAI SOLANKI 1104007WL001284 KANTIBHAI DAYABHAI SOLANKI 00415 SBIN0060397 945 945 Processed 15/06/2023 2563481292 SOLANKI SURESHBHAI KANTIBHAI UNION BANK OF INDIA(508500)
329 PALITANA GJ-04-007-023-001/223887
(Gheti ) 		1104007000NRG24100620230041007 10/06/2023 GITABEN PARSHOTAMBHAI MAKWANA 1104007WL001284 GITABEN PARSHOTAMBHAI MAKWANA 00415 SBIN0060397 935 935 Processed 15/06/2023 2563481259 MRS GITABEN PARSHOTAMBHAI MAKWANA STATE BANK OF INDIA(508548)
330 PALITANA GJ-04-007-023-001/223887
(Gheti ) 		1104007000NRG24100620230041008 10/06/2023 GITABEN PARSHOTAMBHAI MAKWANA 1104007WL001284 GITABEN PARSHOTAMBHAI MAKWANA 00415 SBIN0060397 935 935 Processed 15/06/2023 2563481260 MAKWANA KISHANBHAI PARSHOTAMBHAI AXIS BANK(607153)
331 PALITANA GJ-04-007-023-001/223887
(Gheti ) 		1104007000NRG24100620230041009 10/06/2023 GITABEN PARSHOTAMBHAI MAKWANA 1104007WL001284 GITABEN PARSHOTAMBHAI MAKWANA 00415 SBIN0060397 935 935 Processed 15/06/2023 2563481261 GOPAL PARSHOTAM MAKVANA INDIAN OVERSEAS BANK(508541)
332 PALITANA GJ-04-007-023-001/223911
(Gheti ) 		1104007000NRG24100620230041030 10/06/2023 labhubhai hirabhai chauhan 1104007WL001284 labhubhai hirabhai chauhan 00415 SBIN0060397 1195 1195 Processed 15/06/2023 2563481559 CHAUHAN LABHUBHAI HIRABHAI INDIAN OVERSEAS BANK(508541)
333 PALITANA GJ-04-007-023-001/223911
(Gheti ) 		1104007000NRG24100620230041032 10/06/2023 labhubhai hirabhai chauhan 1104007WL001284 labhubhai hirabhai chauhan 00415 SBIN0060397 1195 1195 Processed 15/06/2023 2563481560 CHAUHAN ASHVIN UNION BANK OF INDIA(508500)
334 PALITANA GJ-04-007-023-001/224024
(Gheti ) 		1104007000NRG24100620230041149 10/06/2023 REVABEN JERAMBHAI KHERALA 1104007WL001284 REVABEN JERAMBHAI KHERALA 00415 SBIN0060397 1984 1984 Processed 15/06/2023 2563481294 MRS REVABEN JERAMBHAI KHERALA STATE BANK OF INDIA(508548)
335 PALITANA GJ-04-007-023-001/224024
(Gheti ) 		1104007000NRG24100620230041150 10/06/2023 REVABEN JERAMBHAI KHERALA 1104007WL001284 REVABEN JERAMBHAI KHERALA 00415 SBIN0060397 1984 1984 Processed 15/06/2023 2563481295 AJAY ASHOKBHAI KHERALA ICICI BANK LTD(508534)
336 PALITANA GJ-04-007-023-001/224044
(Gheti ) 		1104007000NRG24100620230041170 10/06/2023 MAGHJIBHAI HAMIRBHAI PARMAR 1104007WL001284 MAGHJIBHAI HAMIRBHAI PARMAR 00415 SBIN0060397 1842 1842 Processed 15/06/2023 2563481300 MR PRAVINBHAI MEGHABHAI PARMAR STATE BANK OF INDIA(508548)
337 PALITANA GJ-04-007-023-001/224056
(Gheti ) 		1104007000NRG24100620230041175 10/06/2023 MAYALBEN RATNABHAI VIRASH 1104007WL001284 MAYALBEN RATNABHAI VIRASH 00415 SBIN0060397 1654 1654 Processed 15/06/2023 2563481614 MR RAJUBHAI RATNABHAI VIRASH STATE BANK OF INDIA(508548)
338 PALITANA GJ-04-007-023-001/224056
(Gheti ) 		1104007000NRG24100620230041176 10/06/2023 MAYALBEN RATNABHAI VIRASH 1104007WL001284 MAYALBEN RATNABHAI VIRASH 00415 SBIN0060397 1654 1654 Processed 15/06/2023 2563481615 MRS BHARTIBEN RATNABHAI VIRASH STATE BANK OF INDIA(508548)
339 PALITANA GJ-04-007-023-001/224057
(Gheti ) 		1104007000NRG24100620230041177 10/06/2023 PRAVINBHAI POPATBHAI CHAUHAN 1104007WL001284 PRAVINBHAI POPATBHAI CHAUHAN 00415 SBIN0060397 1026 1026 Processed 15/06/2023 2563481262 MR PRAVINBHAI POPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
340 PALITANA GJ-04-007-023-001/224059
(Gheti ) 		1104007000NRG24100620230041184 10/06/2023 manjibhai dharmashibhai parmar 1104007WL001284 manjibhai dharmashibhai parmar 00415 SBIN0060397 1225 1225 Processed 15/06/2023 2563481299 MR MANJIBHAI DHARMSHIBHAI PARMAR STATE BANK OF INDIA(508548)
341 PALITANA GJ-04-007-023-001/224078
(Gheti ) 		1104007000NRG24100620230041211 10/06/2023 NANDUBEN DHANJIBHAI MAKWANA 1104007WL001284 NANDUBEN DHANJIBHAI MAKWANA 00415 SBIN0060397 903 903 Processed 15/06/2023 2563481254 MR DHANJI DAMJIBHAI MAKAWANA STATE BANK OF INDIA(508548)
342 PALITANA GJ-04-007-023-001/224078
(Gheti ) 		1104007000NRG24100620230041212 10/06/2023 NANDUBEN DHANJIBHAI MAKWANA 1104007WL001284 NANDUBEN DHANJIBHAI MAKWANA 00415 SBIN0060397 903 903 Processed 15/06/2023 2563481255 MS NANDUBEN DHANJIBHAI MAKWANA STATE BANK OF INDIA(508548)
343 PALITANA GJ-04-007-023-001/224257
(Gheti ) 		1104007000NRG24100620230041249 10/06/2023 dipakbhai khodabhai babariya 1104007WL001284 dipakbhai khodabhai babariya 00415 SBIN0060397 1890 1890 Processed 15/06/2023 2563481275 MR DIPAKBHAI KHODABHAI BABRIYA STATE BANK OF INDIA(508548)
344 PALITANA GJ-04-007-023-001/247873
(Gheti ) 		1104007000NRG24100620230041250 10/06/2023 sureshbhai limbabhai chauhan 1104007WL001284 sureshbhai limbabhai chauhan 00415 SBIN0060397 1194 1194 Processed 15/06/2023 2563481296 KANKUBEN LIMBABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
345 PALITANA GJ-04-007-023-001/247873
(Gheti ) 		1104007000NRG24100620230041251 10/06/2023 sureshbhai limbabhai chauhan 1104007WL001284 sureshbhai limbabhai chauhan 00415 SBIN0060397 1194 1194 Processed 15/06/2023 2563481297 MR SURESHBHAI LIMBABHAI CHAUHAN STATE BANK OF INDIA(508548)
346 PALITANA GJ-04-007-023-001/247873
(Gheti ) 		1104007000NRG24100620230041252 10/06/2023 sureshbhai limbabhai chauhan 1104007WL001284 sureshbhai limbabhai chauhan 00415 SBIN0060397 1194 1194 Processed 15/06/2023 2563481298 MRS ARTIBEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 45834 45834
347 PALITANA GJ-04-007-023-001/247890
(Gheti ) 		1104007000NRG24100620230041255 10/06/2023 gopal vanabhai chauhan 1104007WL001284 gopal vanabhai chauhan 00415 SBIN0060466 1026 1026 Processed 15/06/2023 2563481311 VANABHAI JINABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
348 PALITANA GJ-04-007-023-001/247890
(Gheti ) 		1104007000NRG24100620230041256 10/06/2023 gopal vanabhai chauhan 1104007WL001284 gopal vanabhai chauhan 00415 SBIN0060466 1026 1026 Processed 15/06/2023 2563481312 CHAUHAN BHAVNABEN VANABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
349 PALITANA GJ-04-007-023-001/247890
(Gheti ) 		1104007000NRG24100620230041258 10/06/2023 gopal vanabhai chauhan 1104007WL001284 gopal vanabhai chauhan 00415 SBIN0060466 1026 1026 Processed 15/06/2023 2563481313 VIJAY VANA CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3078 3078
350 PALITANA GJ-04-007-023-001/215013
(Gheti ) 		1104007000NRG24100620230040786 10/06/2023 rameshbhai vashrambhai sarvaiya 1104007WL001284 rameshbhai vashrambhai sarvaiya 00468 UBIN0544001 1562 1562 Processed 15/06/2023 2563481324 SARVAIYA RAMESHBHAI VASHARAMBHAI UNION BANK OF INDIA(508500)
351 PALITANA GJ-04-007-023-001/215013
(Gheti ) 		1104007000NRG24100620230040787 10/06/2023 rameshbhai vashrambhai sarvaiya 1104007WL001284 rameshbhai vashrambhai sarvaiya 00468 UBIN0544001 1562 1562 Processed 15/06/2023 2563481325 MS GITABEN RAMESHBHAI SARVAYA STATE BANK OF INDIA(508548)
352 PALITANA GJ-04-007-023-001/216156
(Gheti ) 		1104007000NRG24100620230040900 10/06/2023 NAVNITBHAI BHUDABHAI JADAV 1104007WL001284 NAVNITBHAI BHUDABHAI JADAV 00468 UBIN0544001 1194 1194 Processed 15/06/2023 2563481321 JADAV ANJUBEN BHURABHAI UNION BANK OF INDIA(508500)
353 PALITANA GJ-04-007-023-001/216156
(Gheti ) 		1104007000NRG24100620230040901 10/06/2023 NAVNITBHAI BHUDABHAI JADAV 1104007WL001284 NAVNITBHAI BHUDABHAI JADAV 00468 UBIN0544001 1194 1194 Processed 15/06/2023 2563481322 NAVNIT BHUDABHAI JADAV ICICI BANK LTD(508534)
354 PALITANA GJ-04-007-023-001/216156
(Gheti ) 		1104007000NRG24100620230040902 10/06/2023 NAVNITBHAI BHUDABHAI JADAV 1104007WL001284 NAVNITBHAI BHUDABHAI JADAV 00468 UBIN0544001 1194 1194 Processed 15/06/2023 2563481323 JADAV KAJALBEN NAVNITBHAI UNION BANK OF INDIA(508500)
355 PALITANA GJ-04-007-023-001/223844
(Gheti ) 		1104007000NRG24100620230040961 10/06/2023 SURESHBHAI GOPABHAI CHAUHAN 1104007WL001284 SURESHBHAI GOPABHAI CHAUHAN 00468 UBIN0544001 1822 1822 Processed 15/06/2023 2563481316 SURESHBHAI GOPABHAI CHAUHAN UNION BANK OF INDIA(508500)
356 PALITANA GJ-04-007-023-001/223844
(Gheti ) 		1104007000NRG24100620230040962 10/06/2023 SURESHBHAI GOPABHAI CHAUHAN 1104007WL001284 SURESHBHAI GOPABHAI CHAUHAN 00468 UBIN0544001 1822 1822 Processed 15/06/2023 2563481317 MANJUBEN SURESHBHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
357 PALITANA GJ-04-007-023-001/223921
(Gheti ) 		1104007000NRG24100620230041040 10/06/2023 dinesh parshottambhai chauhan 1104007WL001284 dinesh parshottambhai chauhan 00468 UBIN0544001 1297 1297 Processed 15/06/2023 2563481318 DINESH PARSHOTTAMBHAI CHAUHAN UNION BANK OF INDIA(508500)
358 PALITANA GJ-04-007-023-001/223921
(Gheti ) 		1104007000NRG24100620230041041 10/06/2023 dinesh parshottambhai chauhan 1104007WL001284 dinesh parshottambhai chauhan 00468 UBIN0544001 1297 1297 Processed 15/06/2023 2563481319 CHAUHAN KAILASBEN DINESHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
359 PALITANA GJ-04-007-023-001/223921
(Gheti ) 		1104007000NRG24100620230041042 10/06/2023 dinesh parshottambhai chauhan 1104007WL001284 dinesh parshottambhai chauhan 00468 UBIN0544001 1297 1297 Processed 15/06/2023 2563481320 RAHUL DINESH CHAUHAN INDIAN OVERSEAS BANK(508541)
360 PALITANA GJ-04-007-023-001/223938
(Gheti ) 		1104007000NRG24100620230041057 10/06/2023 SHANTUBEN PARSHOTAMBHAI CHAUHAN 1104007WL001284 SHANTUBEN PARSHOTAMBHAI CHAUHAN 00468 UBIN0544001 1984 1984 Processed 15/06/2023 2563481328 MANISHABEN MUKESHBHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
361 PALITANA GJ-04-007-023-001/223988
(Gheti ) 		1104007000NRG24100620230041099 10/06/2023 KUVARBEN HIRABHAI SOLANKI 1104007WL001284 KUVARBEN HIRABHAI SOLANKI 00468 UBIN0544001 1842 1842 Processed 15/06/2023 2563481329 SOLANKI RAJUBHAI HIRABHAI AXIS BANK(607153)
362 PALITANA GJ-04-007-023-001/224017
(Gheti ) 		1104007000NRG24100620230041134 10/06/2023 NIRMALABEN MUKESHBHAI BABARIYA 1104007WL001284 NIRMALABEN MUKESHBHAI BABARIYA 00468 UBIN0544001 962 962 Processed 15/06/2023 2563481326 MRS NIRMALABEN MUKESHBHAI BABRIYA STATE BANK OF INDIA(508548)
363 PALITANA GJ-04-007-023-001/224017
(Gheti ) 		1104007000NRG24100620230041137 10/06/2023 NIRMALABEN MUKESHBHAI BABARIYA 1104007WL001284 NIRMALABEN MUKESHBHAI BABARIYA 00468 UBIN0544001 962 962 Processed 15/06/2023 2563481327 VIMLABEN R BABARIYA INDIAN OVERSEAS BANK(508541)
364 PALITANA GJ-04-007-023-001/251541
(Gheti ) 		1104007000NRG24100620230041290 10/06/2023 makwana gitaben arvindbhai 1104007WL001284 makwana gitaben arvindbhai 00468 UBIN0544001 921 921 Processed 15/06/2023 2563481330 MR MAKAVANA ARVINDBHAI POPATBHAI STATE BANK OF INDIA(508548)
365 PALITANA GJ-04-007-023-001/251541
(Gheti ) 		1104007000NRG24100620230041292 10/06/2023 makwana gitaben arvindbhai 1104007WL001284 makwana gitaben arvindbhai 00468 UBIN0544001 921 921 Processed 15/06/2023 2563481331 KAPIL ARVINDBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 21833 21833
366 PALITANA GJ-04-007-023-001/223876
(Gheti ) 		1104007000NRG24100620230040989 10/06/2023 vijay khatabhai chavda 1104007WL001284 vijay khatabhai chavda 00691 IPOS0000001 1764 1764 Processed 15/06/2023 2563481272 MR CHAVDA VIJAY KHATABHAI STATE BANK OF INDIA(508548)
367 PALITANA GJ-04-007-023-001/224069
(Gheti ) 		1104007000NRG24100620230041204 10/06/2023 chavda harjibhai jovrajbhai 1104007WL001284 chavda harjibhai jovrajbhai 00691 IPOS0000001 1945 1945 Processed 15/06/2023 2563481430 HARJIBHAI JIVRAJBHAI CHAVDA IDBI BANK(607095)
368 PALITANA GJ-04-007-023-001/224069
(Gheti ) 		1104007000NRG24100620230041205 10/06/2023 chavda harjibhai jovrajbhai 1104007WL001284 chavda harjibhai jovrajbhai 00691 IPOS0000001 1945 1945 Processed 15/06/2023 2563481431 ILABEN HARJIBHAI CHAVDA INDIAN OVERSEAS BANK(508541)
369 PALITANA GJ-04-007-023-001/2478969
(Gheti ) 		1104007000NRG24100620230041272 10/06/2023 chauhan ramuben mohanbhai 1104007WL001284 chauhan ramuben mohanbhai 00691 IPOS0000001 1282 1282 Processed 15/06/2023 2563481429 HASMUKHBHAI MOHANBHAI CHOHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
370 PALITANA GJ-04-007-023-001/250380
(Gheti ) 		1104007000NRG24100620230041287 10/06/2023 chauhan vijuben 1104007WL001284 chauhan vijuben 00691 IPOS0000001 1204 1204 Processed 15/06/2023 2563481433 PRAKASHBHAI DEVJIBHAI CHAUHAN BANK OF BARODA(606985)
371 PALITANA GJ-04-007-023-001/250380
(Gheti ) 		1104007000NRG24100620230041288 10/06/2023 chauhan vijuben 1104007WL001284 chauhan vijuben 00691 IPOS0000001 1204 1204 Processed 15/06/2023 2563481434 CHAUHAN VIJUBEN DEVJIBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
372 PALITANA GJ-04-007-023-001/250380
(Gheti ) 		1104007000NRG24100620230041289 10/06/2023 chauhan vijuben 1104007WL001284 chauhan vijuben 00691 IPOS0000001 1204 1204 Processed 15/06/2023 2563481435 CHAUHAN DAKSHABEN PRAKASHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
373 PALITANA GJ-04-007-023-001/251548
(Gheti ) 		1104007000NRG24100620230041294 10/06/2023 sanjaybhai gordhanbhai vaghela 1104007WL001284 sanjaybhai gordhanbhai vaghela 00691 IPOS0000001 1974 1974 Processed 15/06/2023 2563481432 VAGHELA SANJAYBHAI GORDHANBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 12522 12522
Total 476218 476218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_100623APB_FTO_57621 AXIS BANK UTIB0002863 PALITANA 4962
2 PALITANA GJ1104007_100623APB_FTO_57621 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 199146
3 PALITANA GJ1104007_100623APB_FTO_57621 H.D.F.C. Bank HDFC0001689 PALITANA 4123
4 PALITANA GJ1104007_100623APB_FTO_57621 Indian Overseas Bank IOBA0000449 PALITANA 95851
5 PALITANA GJ1104007_100623APB_FTO_57621 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 1312
6 PALITANA GJ1104007_100623APB_FTO_57621 State Bank of India SBIN0060014 PALITANA MAIN 87557
7 PALITANA GJ1104007_100623APB_FTO_57621 State Bank of India SBIN0060397 PALITANA TALETI 45834
8 PALITANA GJ1104007_100623APB_FTO_57621 State Bank of India SBIN0060466 KAPODRA SURAT 3078
9 PALITANA GJ1104007_100623APB_FTO_57621 Union Bank of India UBIN0544001 PALITANA 21833
10 PALITANA GJ1104007_100623APB_FTO_57621 India Post Payments Bank IPOS0000001 BHAVNAGAR 12522

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