Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:43:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_050623APB_FTO_51452
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-04-007-011-001/178888
(Bhundarakha ) 		1104007000NRG24050620230032729 05/06/2023 mer arunaben sagarbhai 1104007WL001180 mer arunaben sagarbhai 00032 UTIB0002863 2673 2673 Processed 10/06/2023 2391751769 MS MER ARUNABEN SAGARBHAI STATE BANK OF INDIA(508548)
2 PALITANA GJ-04-007-011-001/47340
(Bhundarakha ) 		1104007000NRG24050620230032771 05/06/2023 bhupatbhai bachubhai khashiya 1104007WL001180 bhupatbhai bachubhai khashiya 00032 UTIB0002863 2064 2064 Processed 10/06/2023 2391751770 MR BHUPATABHAI BACHUBHAI KHASIYA STATE BANK OF INDIA(508548)
SubTotal 4737 4737
3 PALITANA GJ-04-007-011-001/47288
(Bhundarakha ) 		1104007000NRG24050620230032743 05/06/2023 CHAMPABEN AMITBHAI MAKWANA 1104007WL001180 CHAMPABEN AMITBHAI MAKWANA 00045 BARB0DBPANA 1338 1338 Processed 10/06/2023 2391751766 AMITBHAI KARSHANBHAI MAKWANA BANK OF BARODA(606985)
4 PALITANA GJ-04-007-011-001/47288
(Bhundarakha ) 		1104007000NRG24050620230032744 05/06/2023 CHAMPABEN AMITBHAI MAKWANA 1104007WL001180 CHAMPABEN AMITBHAI MAKWANA 00045 BARB0DBPANA 1338 1338 Processed 10/06/2023 2391751767 MAKWANA CHAMPABEN AMITBHAI BANK OF BARODA(606985)
5 PALITANA GJ-04-007-011-001/47348
(Bhundarakha ) 		1104007000NRG24050620230032778 05/06/2023 tejabhai shamjibhai chauhan 1104007WL001180 tejabhai shamjibhai chauhan 00045 BARB0DBPANA 1851 1851 Processed 10/06/2023 2391751765 CHAUHAN TEJABHAI SHAMJIBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 PALITANA GJ-04-007-011-001/47363
(Bhundarakha ) 		1104007000NRG24050620230032794 05/06/2023 baraiya devuben khatabhai 1104007WL001180 baraiya devuben khatabhai 00045 BARB0DBPANA 1757 1757 Processed 10/06/2023 2391751768 BARAIYA DEVUBEN NATHABHAI BANK OF BARODA(606985)
SubTotal 6284 6284
7 PALITANA GJ-04-007-011-001/115455
(Bhundarakha ) 		1104007000NRG24050620230032666 05/06/2023 pratapbhai bhikhabhai khasiya 1104007WL001180 pratapbhai bhikhabhai khasiya 00114 GSCB0BVN001 2984 2984 Processed 10/06/2023 2391751631 MRS JAHUBEN BHIKHABHAI KHASIYA STATE BANK OF INDIA(508548)
8 PALITANA GJ-04-007-011-001/155571
(Bhundarakha ) 		1104007000NRG24050620230032687 05/06/2023 PARMAR VALLABHBHAI BOGHABHAI 1104007WL001180 PARMAR VALLABHBHAI BOGHABHAI 00114 GSCB0BVN001 2543 2543 Processed 10/06/2023 2391751753 VALLBHBHAI BOGHABHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
9 PALITANA GJ-04-007-011-001/155571
(Bhundarakha ) 		1104007000NRG24050620230032688 05/06/2023 PARMAR VALLABHBHAI BOGHABHAI 1104007WL001180 PARMAR VALLABHBHAI BOGHABHAI 00114 GSCB0BVN001 2543 2543 Processed 10/06/2023 2391751754 LAXMIBEN VALLABHBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
10 PALITANA GJ-04-007-011-001/47350
(Bhundarakha ) 		1104007000NRG24050620230032782 05/06/2023 GOBARBHAI VALABHBHAI CHUHAN 1104007WL001180 GOBARBHAI VALABHBHAI CHUHAN 00114 GSCB0BVN001 2791 2791 Processed 10/06/2023 2391751628 MRS CHAUHAN FULIBEN GOBARBHAI STATE BANK OF INDIA(508548)
11 PALITANA GJ-04-007-011-001/47350
(Bhundarakha ) 		1104007000NRG24050620230032783 05/06/2023 GOBARBHAI VALABHBHAI CHUHAN 1104007WL001180 GOBARBHAI VALABHBHAI CHUHAN 00114 GSCB0BVN001 2791 2791 Processed 10/06/2023 2391751629 Mrs. MAYABEN PARESHBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 13652 13652
12 PALITANA GJ-04-007-011-001/155589
(Bhundarakha ) 		1104007000NRG24050620230032699 05/06/2023 LABHUBEN DEVJIBHAI CHAUHAN 1104007WL001180 LABHUBEN DEVJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1844 1844 Processed 10/06/2023 2391751757 MRS LABHUBEN DEVJIBHAI QCHAUHAN STATE BANK OF INDIA(508548)
13 PALITANA GJ-04-007-011-001/47290
(Bhundarakha ) 		1104007000NRG24050620230032745 05/06/2023 BHAGVANBHAI CHODABHAI MAKWANA 1104007WL001180 BHAGVANBHAI CHODABHAI MAKWANA 00390 SBIN0RRSRGB 2008 2008 Processed 10/06/2023 2391751762 MR BHAGAVANBHAI CHONDABHAI MAKWANA STATE BANK OF INDIA(508548)
14 PALITANA GJ-04-007-011-001/47290
(Bhundarakha ) 		1104007000NRG24050620230032746 05/06/2023 BHAGVANBHAI CHODABHAI MAKWANA 1104007WL001180 BHAGVANBHAI CHODABHAI MAKWANA 00390 SBIN0RRSRGB 2008 2008 Processed 10/06/2023 2391751763 Mrs. SHAMUBEN BHAGVANBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
15 PALITANA GJ-04-007-011-001/47381
(Bhundarakha ) 		1104007000NRG24050620230032802 05/06/2023 GHUGHABHAI MOHANBHAI GOHEL 1104007WL001180 GHUGHABHAI MOHANBHAI GOHEL 00390 SBIN0RRSRGB 2186 2186 Processed 10/06/2023 2391751758 MS GOHIL KACHANBEN GHUGHABHAI STATE BANK OF INDIA(508548)
16 PALITANA GJ-04-007-011-001/47381
(Bhundarakha ) 		1104007000NRG24050620230032803 05/06/2023 ghughabhai mohanbhai gohil 1104007WL001180 ghughabhai mohanbhai gohil 00390 SBIN0RRSRGB 2186 2186 Processed 10/06/2023 2391751759 Mr. GHUGHABHAI MOHANBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
17 PALITANA GJ-04-007-011-001/47404
(Bhundarakha ) 		1104007000NRG24050620230032821 05/06/2023 nayanaben govindbhai baraiya 1104007WL001180 nayanaben govindbhai baraiya 00390 SBIN0RRSRGB 2555 2555 Processed 10/06/2023 2391751764 Mrs. NAYANABEN GOVINDBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 12787 12787
18 PALITANA GJ-04-007-011-001/115450
(Bhundarakha ) 		1104007000NRG24050620230032664 05/06/2023 KHASIYA SAVITABEN GOPABHAI 1104007WL001180 KHASIYA SAVITABEN GOPABHAI 00415 SBIN0060014 1952 1952 Processed 10/06/2023 2391751704 KHASIYA SAVITABEN GOPABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
19 PALITANA GJ-04-007-011-001/115452
(Bhundarakha ) 		1104007000NRG24050620230032665 05/06/2023 rupaben himmatbhai er 1104007WL001180 rupaben himmatbhai er 00415 SBIN0060014 2816 2816 Processed 10/06/2023 2391751645 MS RUPABEN HIMMATBHAI MER STATE BANK OF INDIA(508548)
20 PALITANA GJ-04-007-011-001/115478
(Bhundarakha ) 		1104007000NRG24050620230032670 05/06/2023 sejalben tulshibhai khasiya 1104007WL001180 sejalben tulshibhai khasiya 00415 SBIN0060014 1980 1980 Processed 10/06/2023 2391751736 Khasiya Labhuben Popatbhai FINO PAYMENTS BANK LTD(608001)
21 PALITANA GJ-04-007-011-001/115478
(Bhundarakha ) 		1104007000NRG24050620230032671 05/06/2023 sejalben tulshibhai khasiya 1104007WL001180 sejalben tulshibhai khasiya 00415 SBIN0060014 1980 1980 Processed 10/06/2023 2391751737 Khasiya Sejalben Tulsibhai FINO PAYMENTS BANK LTD(608001)
22 PALITANA GJ-04-007-011-001/115535
(Bhundarakha ) 		1104007000NRG24050620230032673 05/06/2023 MANUBEN RAJUBHAI MUNDHAVA 1104007WL001180 MANUBEN RAJUBHAI MUNDHAVA 00415 SBIN0060014 2676 2676 Processed 10/06/2023 2391751729 RAJUBHAI ANANDBHAI MUNDHAVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
23 PALITANA GJ-04-007-011-001/122317
(Bhundarakha ) 		1104007000NRG24050620230032678 05/06/2023 kinjal babubhai khasiya 1104007WL001180 kinjal babubhai khasiya 00415 SBIN0060014 2730 2730 Processed 10/06/2023 2391751658 MASTER KINJAL BABUBHAI KHASIYA STATE BANK OF INDIA(508548)
24 PALITANA GJ-04-007-011-001/139195
(Bhundarakha ) 		1104007000NRG24050620230032680 05/06/2023 MAKWANA DAKSHABEN BHAVESHBHAI 1104007WL001180 MAKWANA DAKSHABEN BHAVESHBHAI 00415 SBIN0060014 3072 3072 Processed 10/06/2023 2391751630 MAKWANA DAKSHABEN BHAVESHBHAI BANK OF BARODA(606985)
25 PALITANA GJ-04-007-011-001/143814
(Bhundarakha ) 		1104007000NRG24050620230032685 05/06/2023 KHERALA VANITABEN JAGDISHBHAI 1104007WL001180 KHERALA VANITABEN JAGDISHBHAI 00415 SBIN0060014 2996 2996 Processed 10/06/2023 2391751714 GENERAL JAGDISHBHAI GOPABHAI KHERALA STATE BANK OF INDIA(508548)
26 PALITANA GJ-04-007-011-001/143814
(Bhundarakha ) 		1104007000NRG24050620230032686 05/06/2023 KHERALA VANITABEN JAGDISHBHAI 1104007WL001180 KHERALA VANITABEN JAGDISHBHAI 00415 SBIN0060014 2996 2996 Processed 10/06/2023 2391751715 MRS VANITABEN JAGDISHBHAI KHERALA STATE BANK OF INDIA(508548)
27 PALITANA GJ-04-007-011-001/155581
(Bhundarakha ) 		1104007000NRG24050620230032692 05/06/2023 BARAIYA VALLABHBHAI MOHANBHAI 1104007WL001180 BARAIYA VALLABHBHAI MOHANBHAI 00415 SBIN0060014 2926 2926 Processed 10/06/2023 2391751646 MR VIJAY VALLBHBHAI BARAIYA STATE BANK OF INDIA(508548)
28 PALITANA GJ-04-007-011-001/155583
(Bhundarakha ) 		1104007000NRG24050620230032695 05/06/2023 BARAIYA HIMMATBHAI RAVJIBHAI 1104007WL001180 BARAIYA HIMMATBHAI RAVJIBHAI 00415 SBIN0060014 2804 2804 Processed 10/06/2023 2391751659 Baraiya Himmatbhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
29 PALITANA GJ-04-007-011-001/155583
(Bhundarakha ) 		1104007000NRG24050620230032696 05/06/2023 BARAIYA HIMMATBHAI RAVJIBHAI 1104007WL001180 BARAIYA HIMMATBHAI RAVJIBHAI 00415 SBIN0060014 2804 2804 Processed 10/06/2023 2391751660 MRS HAKUBEN HIMMATBHAI BARAIYA STATE BANK OF INDIA(508548)
30 PALITANA GJ-04-007-011-001/155588
(Bhundarakha ) 		1104007000NRG24050620230032697 05/06/2023 MAKWANA BHUPATBHAI BHAGAVANBHAI 1104007WL001180 MAKWANA BHUPATBHAI BHAGAVANBHAI 00415 SBIN0060014 3045 3045 Processed 10/06/2023 2391751671 MR BHUPATBHAI BHAGVANBHAI MAKWANA STATE BANK OF INDIA(508548)
31 PALITANA GJ-04-007-011-001/155593
(Bhundarakha ) 		1104007000NRG24050620230032701 05/06/2023 kashiya kundanben lallubhai 1104007WL001180 kashiya kundanben lallubhai 00415 SBIN0060014 2780 2780 Processed 10/06/2023 2391751710 MRS KUNDANBEN LALLUBHAI KHASIYA STATE BANK OF INDIA(508548)
32 PALITANA GJ-04-007-011-001/172102
(Bhundarakha ) 		1104007000NRG24050620230032706 05/06/2023 JADAV JAYSUKHBHAI POPATBHAI 1104007WL001180 JADAV JAYSUKHBHAI POPATBHAI 00415 SBIN0060014 2765 2765 Processed 10/06/2023 2391751648 Jadav Jaysukhbhai Popatbhai FINO PAYMENTS BANK LTD(608001)
33 PALITANA GJ-04-007-011-001/172102
(Bhundarakha ) 		1104007000NRG24050620230032707 05/06/2023 JADAV JAYSUKHBHAI POPATBHAI 1104007WL001180 JADAV JAYSUKHBHAI POPATBHAI 00415 SBIN0060014 2765 2765 Processed 10/06/2023 2391751649 Jadav Ashaben Jaysukhbhai FINO PAYMENTS BANK LTD(608001)
34 PALITANA GJ-04-007-011-001/172189
(Bhundarakha ) 		1104007000NRG24050620230032718 05/06/2023 Chauhan bharatbhai vallbhabhai 1104007WL001180 Chauhan bharatbhai vallbhabhai 00415 SBIN0060014 2734 2734 Processed 10/06/2023 2391751676 BHARATBHAI VALLBHBHAI CHAUHAN BANK OF BARODA(606985)
35 PALITANA GJ-04-007-011-001/172189
(Bhundarakha ) 		1104007000NRG24050620230032719 05/06/2023 Chauhan bharatbhai vallbhabhai 1104007WL001180 Chauhan bharatbhai vallbhabhai 00415 SBIN0060014 2735 2735 Processed 10/06/2023 2391751677 MS NITABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
36 PALITANA GJ-04-007-011-001/178757
(Bhundarakha ) 		1104007000NRG24050620230032721 05/06/2023 JADAV BHARATBHAI DAYALBHAI 1104007WL001180 JADAV BHARATBHAI DAYALBHAI 00415 SBIN0060014 2924 2924 Processed 10/06/2023 2391751742 BHARATBHAI DAYALBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
37 PALITANA GJ-04-007-011-001/178757
(Bhundarakha ) 		1104007000NRG24050620230032722 05/06/2023 JADAV BHARATBHAI DAYALBHAI 1104007WL001180 JADAV BHARATBHAI DAYALBHAI 00415 SBIN0060014 2924 2924 Processed 10/06/2023 2391751743 MRS LASUBEN BHARATBHAI JADAV STATE BANK OF INDIA(508548)
38 PALITANA GJ-04-007-011-001/198704
(Bhundarakha ) 		1104007000NRG24050620230032730 05/06/2023 ashaben shaileshbhai khasiya 1104007WL001180 ashaben shaileshbhai khasiya 00415 SBIN0060014 2284 2284 Processed 10/06/2023 2391751717 MS ASHABEN SHAILESHBHAI KHASIYA STATE BANK OF INDIA(508548)
39 PALITANA GJ-04-007-011-001/198708
(Bhundarakha ) 		1104007000NRG24050620230032731 05/06/2023 jayaben mehulbhai khasiya 1104007WL001180 jayaben mehulbhai khasiya 00415 SBIN0060014 2641 2641 Processed 10/06/2023 2391751733 MR MEHULBHAI MATHURBHAI KHASIYA STATE BANK OF INDIA(508548)
40 PALITANA GJ-04-007-011-001/198708
(Bhundarakha ) 		1104007000NRG24050620230032732 05/06/2023 jayaben mehulbhai khasiya 1104007WL001180 jayaben mehulbhai khasiya 00415 SBIN0060014 2881 2881 Processed 10/06/2023 2391751734 MS JAYABEN MEHULBHAI KHASIYA STATE BANK OF INDIA(508548)
41 PALITANA GJ-04-007-011-001/198720
(Bhundarakha ) 		1104007000NRG24050620230032733 05/06/2023 dahyabhai monjibhai khasiya 1104007WL001180 dahyabhai monjibhai khasiya 00415 SBIN0060014 2214 2214 Processed 10/06/2023 2391751749 MR DAHYABHAI MONJIBHAI KHASIYA STATE BANK OF INDIA(508548)
42 PALITANA GJ-04-007-011-001/198720
(Bhundarakha ) 		1104007000NRG24050620230032734 05/06/2023 dahyabhai monjibhai khasiya 1104007WL001180 dahyabhai monjibhai khasiya 00415 SBIN0060014 2214 2214 Processed 10/06/2023 2391751750 Khasiya Gitaben Dayabhai FINO PAYMENTS BANK LTD(608001)
43 PALITANA GJ-04-007-011-001/47321
(Bhundarakha ) 		1104007000NRG24050620230032762 05/06/2023 KHASIYA NATHABHAI V 1104007WL001180 KHASIYA NATHABHAI V 00415 SBIN0060014 2528 2528 Processed 10/06/2023 2391751755 MR KHASIYA NATHABHAI ARAJANBHAI STATE BANK OF INDIA(508548)
44 PALITANA GJ-04-007-011-001/47321
(Bhundarakha ) 		1104007000NRG24050620230032763 05/06/2023 KHASIYA NATHABHAI V 1104007WL001180 KHASIYA NATHABHAI V 00415 SBIN0060014 2528 2528 Processed 10/06/2023 2391751756 MRS JASUBEN NATHABHAI KHASIYA STATE BANK OF INDIA(508548)
45 PALITANA GJ-04-007-011-001/47328
(Bhundarakha ) 		1104007000NRG24050620230032766 05/06/2023 hardikVINUBHAI KHASIYA 1104007WL001180 hardikVINUBHAI KHASIYA 00415 SBIN0060014 2010 2010 Processed 10/06/2023 2391751663 MS BHARTIBEN VINUBHAI KHASIYA STATE BANK OF INDIA(508548)
46 PALITANA GJ-04-007-011-001/47336
(Bhundarakha ) 		1104007000NRG24050620230032769 05/06/2023 BHUPATBHAI NARSHIBHAI KHASIYA 1104007WL001180 BHUPATBHAI NARSHIBHAI KHASIYA 00415 SBIN0060014 2822 2822 Processed 10/06/2023 2391751682 MR BHUPATBHAI NARSHIBHAI KHASIYA STATE BANK OF INDIA(508548)
47 PALITANA GJ-04-007-011-001/47336
(Bhundarakha ) 		1104007000NRG24050620230032770 05/06/2023 BHUPATBHAI NARSHIBHAI KHASIYA 1104007WL001180 BHUPATBHAI NARSHIBHAI KHASIYA 00415 SBIN0060014 2822 2822 Processed 10/06/2023 2391751683 MRS LAXMIBEN BHUPATBHAI KHASIYA STATE BANK OF INDIA(508548)
48 PALITANA GJ-04-007-011-001/47348
(Bhundarakha ) 		1104007000NRG24050620230032779 05/06/2023 chauhan muktaben rejabhai 1104007WL001180 chauhan muktaben rejabhai 00415 SBIN0060014 1851 1851 Processed 10/06/2023 2391751739 MISS CHAUHAN MUKTABEN TEJABHAI STATE BANK OF INDIA(508548)
49 PALITANA GJ-04-007-011-001/47355-A
(Bhundarakha ) 		1104007000NRG24050620230032788 05/06/2023 ANJANBEN BABUBHAI CHAUHAN 1104007WL001180 ANJANBEN BABUBHAI CHAUHAN 00415 SBIN0060014 3064 3064 Processed 10/06/2023 2391751661 MRS CHAUHAN BABUBHAI MOHANBHAI STATE BANK OF INDIA(508548)
50 PALITANA GJ-04-007-011-001/47355-A
(Bhundarakha ) 		1104007000NRG24050620230032789 05/06/2023 anjuben babubhai chauhan 1104007WL001180 anjuben babubhai chauhan 00415 SBIN0060014 3064 3064 Processed 10/06/2023 2391751662 MRS VASANBEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
51 PALITANA GJ-04-007-011-001/47362
(Bhundarakha ) 		1104007000NRG24050620230032792 05/06/2023 BARAIYA VASANTBEN VELAJIBHAI 1104007WL001180 BARAIYA VASANTBEN VELAJIBHAI 00415 SBIN0060014 2765 2765 Processed 10/06/2023 2391751652 MR BARAIYA ASHOKBHAI VELJIBHAI STATE BANK OF INDIA(508548)
52 PALITANA GJ-04-007-011-001/47362
(Bhundarakha ) 		1104007000NRG24050620230032793 05/06/2023 BARAIYA VASANTBEN VELAJIBHAI 1104007WL001180 BARAIYA VASANTBEN VELAJIBHAI 00415 SBIN0060014 2765 2765 Processed 10/06/2023 2391751653 VASANBEN VELJIBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
53 PALITANA GJ-04-007-011-001/47383
(Bhundarakha ) 		1104007000NRG24050620230032804 05/06/2023 JADAV POPATBHAI DHARMASHIBHAI 1104007WL001180 JADAV POPATBHAI DHARMASHIBHAI 00415 SBIN0060014 2052 2052 Processed 10/06/2023 2391751680 MR POPATBHAI DHARAMSHIBHAI JADAV STATE BANK OF INDIA(508548)
54 PALITANA GJ-04-007-011-001/47383
(Bhundarakha ) 		1104007000NRG24050620230032805 05/06/2023 JADAV POPATBHAI DHARMASHIBHAI 1104007WL001180 JADAV POPATBHAI DHARMASHIBHAI 00415 SBIN0060014 2052 2052 Processed 10/06/2023 2391751681 MRS JADAV SHAMUBEN POPATBHAI STATE BANK OF INDIA(508548)
55 PALITANA GJ-04-007-011-001/47387
(Bhundarakha ) 		1104007000NRG24050620230032806 05/06/2023 PRAVINBHAI POPATBHAI JADAV 1104007WL001180 PRAVINBHAI POPATBHAI JADAV 00415 SBIN0060014 3038 3038 Processed 10/06/2023 2391751678 MR PRAVINBHAI POPATBHAI JADAV STATE BANK OF INDIA(508548)
56 PALITANA GJ-04-007-011-001/47387
(Bhundarakha ) 		1104007000NRG24050620230032807 05/06/2023 PRAVINBHAI POPATBHAI JADAV 1104007WL001180 PRAVINBHAI POPATBHAI JADAV 00415 SBIN0060014 3038 3038 Processed 10/06/2023 2391751679 MRS JADAV VIMALABEN PRAVINBHAI STATE BANK OF INDIA(508548)
57 PALITANA GJ-04-007-011-001/47406
(Bhundarakha ) 		1104007000NRG24050620230032822 05/06/2023 CHITHARBHAI TEJABHAI KHERALA 1104007WL001180 CHITHARBHAI TEJABHAI KHERALA 00415 SBIN0060014 3072 3072 Processed 10/06/2023 2391751692 MR CHITHARBHAI TEJABHAI KHERALA STATE BANK OF INDIA(508548)
58 PALITANA GJ-04-007-011-001/47406
(Bhundarakha ) 		1104007000NRG24050620230032823 05/06/2023 CHITHARBHAI TEJABHAI KHERALA 1104007WL001180 CHITHARBHAI TEJABHAI KHERALA 00415 SBIN0060014 3072 3072 Processed 10/06/2023 2391751693 MISS GOURIBEN CHITHARBHAI KHERALA STATE BANK OF INDIA(508548)
59 PALITANA GJ-04-007-011-001/47412-A
(Bhundarakha ) 		1104007000NRG24050620230032824 05/06/2023 USHABEN HIMATBHAI 1104007WL001180 USHABEN HIMATBHAI 00415 SBIN0060014 2999 2999 Processed 10/06/2023 2391751738 Mr. HIMMATBHAI POPATBHAI BHATTI SAURASHTRA GRAMIN BANK(607200)
60 PALITANA GJ-04-007-011-001/47417
(Bhundarakha ) 		1104007000NRG24050620230032828 05/06/2023 VINUBHAI DEVJIBHAI CHAUHAN 1104007WL001180 VINUBHAI DEVJIBHAI CHAUHAN 00415 SBIN0060014 1814 1814 Processed 10/06/2023 2391751684 MR VINUBHAI DEVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
61 PALITANA GJ-04-007-011-001/47417
(Bhundarakha ) 		1104007000NRG24050620230032829 05/06/2023 VINUBHAI DEVJIBHAI CHAUHAN 1104007WL001180 VINUBHAI DEVJIBHAI CHAUHAN 00415 SBIN0060014 1814 1814 Processed 10/06/2023 2391751685 MRS CHAUHAN MANGUBEN VINUBHAI STATE BANK OF INDIA(508548)
62 PALITANA GJ-04-007-011-001/47422
(Bhundarakha ) 		1104007000NRG24050620230032832 05/06/2023 chauhan labhuben manjibhai 1104007WL001180 chauhan labhuben manjibhai 00415 SBIN0060014 2516 2516 Processed 10/06/2023 2391751740 MR MANJIBHAI PUNABHAI CHAUHAN STATE BANK OF INDIA(508548)
63 PALITANA GJ-04-007-011-001/47422
(Bhundarakha ) 		1104007000NRG24050620230032833 05/06/2023 chauhan labhuben manjibhai 1104007WL001180 chauhan labhuben manjibhai 00415 SBIN0060014 2516 2516 Processed 10/06/2023 2391751741 MRS CHAUHAN LABHUBEN MANJIBHAI STATE BANK OF INDIA(508548)
SubTotal 120840 120840
64 PALITANA GJ-04-007-011-001/115449
(Bhundarakha ) 		1104007000NRG24050620230032662 05/06/2023 CHAUHAN VANABHAI LALJIBHAI 1104007WL001180 CHAUHAN VANABHAI LALJIBHAI 00415 SBIN0060397 3058 3058 Processed 10/06/2023 2391751705 Mrs. ASMITABEN VANABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
65 PALITANA GJ-04-007-011-001/115450
(Bhundarakha ) 		1104007000NRG24050620230032663 05/06/2023 KHASIYA SAVITABEN GOPABHAI 1104007WL001180 KHASIYA SAVITABEN GOPABHAI 00415 SBIN0060397 1952 1952 Processed 10/06/2023 2391751703 MRS SAVITABEN GOPABHAI KHASIYA STATE BANK OF INDIA(508548)
66 PALITANA GJ-04-007-011-001/115472
(Bhundarakha ) 		1104007000NRG24050620230032669 05/06/2023 ushaben kalubhai khasiya 1104007WL001180 ushaben kalubhai khasiya 00415 SBIN0060397 2535 2535 Processed 10/06/2023 2391751713 MR KALUBHAI VALLABHABHAI KHASIYA STATE BANK OF INDIA(508548)
67 PALITANA GJ-04-007-011-001/115537
(Bhundarakha ) 		1104007000NRG24050620230032675 05/06/2023 Bhavuben Ghughabhai kherala 1104007WL001180 Bhavuben Ghughabhai kherala 00415 SBIN0060397 3041 3041 Processed 10/06/2023 2391751727 KHERALA GHUGHABHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALITANA GJ-04-007-011-001/115537
(Bhundarakha ) 		1104007000NRG24050620230032676 05/06/2023 Bhavuben Ghughabhai kherala 1104007WL001180 Bhavuben Ghughabhai kherala 00415 SBIN0060397 3041 3041 Processed 10/06/2023 2391751728 MRS BHAVUBEN GHUGHABHAI KHERALA STATE BANK OF INDIA(508548)
69 PALITANA GJ-04-007-011-001/139106
(Bhundarakha ) 		1104007000NRG24050620230032679 05/06/2023 MAMTABEN BHAVESHBHAI KHERALA 1104007WL001180 MAMTABEN BHAVESHBHAI KHERALA 00415 SBIN0060397 3045 3045 Processed 10/06/2023 2391751735 MRS MAMTABEN BHAVESHBHAI KHERALA STATE BANK OF INDIA(508548)
70 PALITANA GJ-04-007-011-001/139199
(Bhundarakha ) 		1104007000NRG24050620230032682 05/06/2023 CHETANABEN MAHESHBHAI BARAIYA 1104007WL001180 CHETANABEN MAHESHBHAI BARAIYA 00415 SBIN0060397 2540 2540 Processed 10/06/2023 2391751647 MRS CHETNABEN MAHESHBHAI BAREIYA STATE BANK OF INDIA(508548)
71 PALITANA GJ-04-007-011-001/143808
(Bhundarakha ) 		1104007000NRG24050620230032683 05/06/2023 Baraiya raghavbhai goradhanbhai 1104007WL001180 Baraiya raghavbhai goradhanbhai 00415 SBIN0060397 2245 2245 Processed 10/06/2023 2391751695 MR RAGHAVBHAI GORDHANBHAI BARAIYA STATE BANK OF INDIA(508548)
72 PALITANA GJ-04-007-011-001/143808
(Bhundarakha ) 		1104007000NRG24050620230032684 05/06/2023 Baraiya raghavbhai goradhanbhai 1104007WL001180 Baraiya raghavbhai goradhanbhai 00415 SBIN0060397 2245 2245 Processed 10/06/2023 2391751696 MRS JAYABEN RAGHAVBHAI BARAIYA STATE BANK OF INDIA(508548)
73 PALITANA GJ-04-007-011-001/155573
(Bhundarakha ) 		1104007000NRG24050620230032689 05/06/2023 ramuben narshibhai 1104007WL001180 ramuben narshibhai 00415 SBIN0060397 2931 2931 Processed 10/06/2023 2391751708 MR KHASIYA GHANSHYAMBHAI NARSHIBHAI STATE BANK OF INDIA(508548)
74 PALITANA GJ-04-007-011-001/155573
(Bhundarakha ) 		1104007000NRG24050620230032690 05/06/2023 ramuben narshibhai 1104007WL001180 ramuben narshibhai 00415 SBIN0060397 2931 2931 Processed 10/06/2023 2391751709 MRS HANSABEN GHANSHYAMBHAI KHASIYA STATE BANK OF INDIA(508548)
75 PALITANA GJ-04-007-011-001/155582
(Bhundarakha ) 		1104007000NRG24050620230032693 05/06/2023 KHERALA GITABEN GHANSHYAMBHAI 1104007WL001180 KHERALA GITABEN GHANSHYAMBHAI 00415 SBIN0060397 2206 2206 Processed 10/06/2023 2391751706 MR GHANSHYAMBHAI VITHALBHAI KHERALA STATE BANK OF INDIA(508548)
76 PALITANA GJ-04-007-011-001/155582
(Bhundarakha ) 		1104007000NRG24050620230032694 05/06/2023 KHERALA GITABEN GHANSHYAMBHAI 1104007WL001180 KHERALA GITABEN GHANSHYAMBHAI 00415 SBIN0060397 2206 2206 Processed 10/06/2023 2391751707 MRS GITABEN GHANSHYAMBHAI KHERALA STATE BANK OF INDIA(508548)
77 PALITANA GJ-04-007-011-001/155594
(Bhundarakha ) 		1104007000NRG24050620230032703 05/06/2023 makwana kajalben munnabhai 1104007WL001180 makwana kajalben munnabhai 00415 SBIN0060397 2803 2803 Processed 10/06/2023 2391751722 MRS KAJALBEN MUNNABHAI MAKWANA STATE BANK OF INDIA(508548)
78 PALITANA GJ-04-007-011-001/163076
(Bhundarakha ) 		1104007000NRG24050620230032704 05/06/2023 Bhartiben Vipulbhai khasiya 1104007WL001180 Bhartiben Vipulbhai khasiya 00415 SBIN0060397 1920 1920 Processed 10/06/2023 2391751672 MR KHASIYA VIPULBHAI VELJIBHAI STATE BANK OF INDIA(508548)
79 PALITANA GJ-04-007-011-001/163076
(Bhundarakha ) 		1104007000NRG24050620230032705 05/06/2023 Bhartiben Vipulbhai khasiya 1104007WL001180 Bhartiben Vipulbhai khasiya 00415 SBIN0060397 1920 1920 Processed 10/06/2023 2391751673 MRS BHARTIBEN VIPULBHAI KHASIYA STATE BANK OF INDIA(508548)
80 PALITANA GJ-04-007-011-001/172132
(Bhundarakha ) 		1104007000NRG24050620230032708 05/06/2023 KAILASBEN GHANSHYAMBHAI CHAUHAN 1104007WL001180 KAILASBEN GHANSHYAMBHAI CHAUHAN 00415 SBIN0060397 2806 2806 Processed 10/06/2023 2391751720 MR GHASHYAMBHAI NARSHIBHAI CHAUHAN STATE BANK OF INDIA(508548)
81 PALITANA GJ-04-007-011-001/172132
(Bhundarakha ) 		1104007000NRG24050620230032709 05/06/2023 KAILASBEN GHANSHYAMBHAI CHAUHAN 1104007WL001180 KAILASBEN GHANSHYAMBHAI CHAUHAN 00415 SBIN0060397 2806 2806 Processed 10/06/2023 2391751721 MRS KAILASBEN GHANSHYAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
82 PALITANA GJ-04-007-011-001/172135
(Bhundarakha ) 		1104007000NRG24050620230032712 05/06/2023 ILABEN PRAVINBHAI CHAUHAN 1104007WL001180 ILABEN PRAVINBHAI CHAUHAN 00415 SBIN0060397 1865 1865 Processed 10/06/2023 2391751669 Chauhan Pravinbhai Tejabhai FINO PAYMENTS BANK LTD(608001)
83 PALITANA GJ-04-007-011-001/172135
(Bhundarakha ) 		1104007000NRG24050620230032713 05/06/2023 ILABEN PRAVINBHAI CHAUHAN 1104007WL001180 ILABEN PRAVINBHAI CHAUHAN 00415 SBIN0060397 2034 2034 Processed 10/06/2023 2391751670 MRS ILABEN PRAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
84 PALITANA GJ-04-007-011-001/172136
(Bhundarakha ) 		1104007000NRG24050620230032714 05/06/2023 MAKWANA REKHABEN ASHOKBHAI 1104007WL001180 MAKWANA REKHABEN ASHOKBHAI 00415 SBIN0060397 2699 2699 Processed 10/06/2023 2391751731 MR ASHOKBHAI DEVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
85 PALITANA GJ-04-007-011-001/172136
(Bhundarakha ) 		1104007000NRG24050620230032715 05/06/2023 MAKWANA REKHABEN ASHOKBHAI 1104007WL001180 MAKWANA REKHABEN ASHOKBHAI 00415 SBIN0060397 2699 2699 Processed 10/06/2023 2391751732 MRS REKHABEN ASHOKBHAI MAKWANA STATE BANK OF INDIA(508548)
86 PALITANA GJ-04-007-011-001/172187
(Bhundarakha ) 		1104007000NRG24050620230032716 05/06/2023 Makwana sonalben harshbhai 1104007WL001180 Makwana sonalben harshbhai 00415 SBIN0060397 3041 3041 Processed 10/06/2023 2391751723 MISS APANABEN HARESHBHAI MAKVANA STATE BANK OF INDIA(508548)
87 PALITANA GJ-04-007-011-001/172187
(Bhundarakha ) 		1104007000NRG24050620230032717 05/06/2023 Makwana sonalben harshbhai 1104007WL001180 Makwana sonalben harshbhai 00415 SBIN0060397 3041 3041 Processed 10/06/2023 2391751724 MRS SONALBEN HARESHBHAI MAKWANA STATE BANK OF INDIA(508548)
88 PALITANA GJ-04-007-011-001/172191
(Bhundarakha ) 		1104007000NRG24050620230032720 05/06/2023 Makwana lilaben chondabhai 1104007WL001180 Makwana lilaben chondabhai 00415 SBIN0060397 3015 3015 Processed 10/06/2023 2391751726 MRS LILABEN CHONDABHAI MAKWANA STATE BANK OF INDIA(508548)
89 PALITANA GJ-04-007-011-001/178878
(Bhundarakha ) 		1104007000NRG24050620230032723 05/06/2023 kinjalben kishorbhai jadav 1104007WL001180 kinjalben kishorbhai jadav 00415 SBIN0060397 3012 3012 Processed 10/06/2023 2391751655 MR JADAV KISHORBHAI BHARATBHAI STATE BANK OF INDIA(508548)
90 PALITANA GJ-04-007-011-001/178878
(Bhundarakha ) 		1104007000NRG24050620230032724 05/06/2023 kinjalben kishorbhai jadav 1104007WL001180 kinjalben kishorbhai jadav 00415 SBIN0060397 3012 3012 Processed 10/06/2023 2391751656 MRS KINJALBEN KISHORBHAI JADAV STATE BANK OF INDIA(508548)
91 PALITANA GJ-04-007-011-001/178883
(Bhundarakha ) 		1104007000NRG24050620230032725 05/06/2023 CHAUHAN GHANSHYAMBHAI BAGHABHAI 1104007WL001180 CHAUHAN GHANSHYAMBHAI BAGHABHAI 00415 SBIN0060397 2807 2807 Processed 10/06/2023 2391751642 MR GHANSHYAMBHAI BAGHABHAI CHAUHAN STATE BANK OF INDIA(508548)
92 PALITANA GJ-04-007-011-001/178884
(Bhundarakha ) 		1104007000NRG24050620230032726 05/06/2023 BARAIYA VIJAYBHAI RAGHAVBHAI 1104007WL001180 BARAIYA VIJAYBHAI RAGHAVBHAI 00415 SBIN0060397 2198 2198 Processed 10/06/2023 2391751664 Mr. VIJAY RAGHAVBHAI BARAIYA BANK OF MAHARASHTRA(607387)
93 PALITANA GJ-04-007-011-001/178884
(Bhundarakha ) 		1104007000NRG24050620230032727 05/06/2023 BARAIYA VIJAYBHAI RAGHAVBHAI 1104007WL001180 BARAIYA VIJAYBHAI RAGHAVBHAI 00415 SBIN0060397 2198 2198 Processed 10/06/2023 2391751665 MRS BARAIYA HANSABEN VIJAYBHAI STATE BANK OF INDIA(508548)
94 PALITANA GJ-04-007-011-001/47278
(Bhundarakha ) 		1104007000NRG24050620230032735 05/06/2023 MUKESHBHAI DEVAJIBHAI MAKAVANA 1104007WL001180 MUKESHBHAI DEVAJIBHAI MAKAVANA 00415 SBIN0060397 2533 2533 Processed 10/06/2023 2391751644 BHAVNABEN M MAKWANA INDIAN OVERSEAS BANK(508541)
95 PALITANA GJ-04-007-011-001/47280
(Bhundarakha ) 		1104007000NRG24050620230032736 05/06/2023 HARDIKBHAI BHARATBHAI MAKWANA 1104007WL001180 HARDIKBHAI BHARATBHAI MAKWANA 00415 SBIN0060397 2558 2558 Processed 10/06/2023 2391751666 MR BHARATBHAI DEVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
96 PALITANA GJ-04-007-011-001/47280
(Bhundarakha ) 		1104007000NRG24050620230032737 05/06/2023 HARDIKBHAI BHARATBHAI MAKWANA 1104007WL001180 HARDIKBHAI BHARATBHAI MAKWANA 00415 SBIN0060397 2558 2558 Processed 10/06/2023 2391751667 MRS GITABEN BHARATBHAI MAKWANA STATE BANK OF INDIA(508548)
97 PALITANA GJ-04-007-011-001/47285
(Bhundarakha ) 		1104007000NRG24050620230032738 05/06/2023 NARMADABEN BABUBHAI MAKVANA 1104007WL001180 NARMADABEN BABUBHAI MAKVANA 00415 SBIN0060397 2256 2256 Processed 10/06/2023 2391751688 MRS NARMADABEN BABUBHAI MAKWANA STATE BANK OF INDIA(508548)
98 PALITANA GJ-04-007-011-001/47285
(Bhundarakha ) 		1104007000NRG24050620230032739 05/06/2023 NARMADABEN BABUBHAI MAKWANA 1104007WL001180 NARMADABEN BABUBHAI MAKWANA 00415 SBIN0060397 2256 2256 Processed 10/06/2023 2391751689 MRS MAKWANA SONALBEN BABUBHAI STATE BANK OF INDIA(508548)
99 PALITANA GJ-04-007-011-001/47287-A
(Bhundarakha ) 		1104007000NRG24050620230032741 05/06/2023 kajalben dharmeshbhai makwana 1104007WL001180 kajalben dharmeshbhai makwana 00415 SBIN0060397 2748 2748 Processed 10/06/2023 2391751650 MRS LILABEN MAVAJIBHAI MAKWANA STATE BANK OF INDIA(508548)
100 PALITANA GJ-04-007-011-001/47287-A
(Bhundarakha ) 		1104007000NRG24050620230032742 05/06/2023 kajalben dharmeshbhai makwana 1104007WL001180 kajalben dharmeshbhai makwana 00415 SBIN0060397 2998 2998 Processed 10/06/2023 2391751651 MR MAKVANA DHARMESHBHAI MAVJIBHAI STATE BANK OF INDIA(508548)
101 PALITANA GJ-04-007-011-001/47294
(Bhundarakha ) 		1104007000NRG24050620230032747 05/06/2023 MAKAVANA MUKESHBHAI KARSHANBHAI 1104007WL001180 MAKAVANA MUKESHBHAI KARSHANBHAI 00415 SBIN0060397 2376 2376 Processed 10/06/2023 2391751638 MR MUKESHBHAI KARSHANBHAI MAKWANA STATE BANK OF INDIA(508548)
102 PALITANA GJ-04-007-011-001/47294
(Bhundarakha ) 		1104007000NRG24050620230032748 05/06/2023 MAKAVANA USHABEN MUKESHBHAI 1104007WL001180 MAKAVANA USHABEN MUKESHBHAI 00415 SBIN0060397 2613 2613 Processed 10/06/2023 2391751639 MS USHABEN MUKESHBHAI MAKVANA STATE BANK OF INDIA(508548)
103 PALITANA GJ-04-007-011-001/47295
(Bhundarakha ) 		1104007000NRG24050620230032749 05/06/2023 gauriben nagjibhai makwana 1104007WL001180 gauriben nagjibhai makwana 00415 SBIN0060397 2520 2520 Processed 10/06/2023 2391751711 MR NAGJIBHAI KARSHANBHAI MAKWANA STATE BANK OF INDIA(508548)
104 PALITANA GJ-04-007-011-001/47295
(Bhundarakha ) 		1104007000NRG24050620230032750 05/06/2023 gauriben nagjibhai makwana 1104007WL001180 gauriben nagjibhai makwana 00415 SBIN0060397 2772 2772 Processed 10/06/2023 2391751712 MS GAURIBEN NAGJIBHAI MAKWANA STATE BANK OF INDIA(508548)
105 PALITANA GJ-04-007-011-001/47297
(Bhundarakha ) 		1104007000NRG24050620230032751 05/06/2023 PREMAJIBHAI BOGHBHAI PARMAR 1104007WL001180 PREMAJIBHAI BOGHBHAI PARMAR 00415 SBIN0060397 2469 2469 Processed 10/06/2023 2391751697 PREMJIBHAI BOGHABHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
106 PALITANA GJ-04-007-011-001/47297
(Bhundarakha ) 		1104007000NRG24050620230032752 05/06/2023 PREMAJIBHAI BOGHBHAI PARMAR 1104007WL001180 PREMAJIBHAI BOGHBHAI PARMAR 00415 SBIN0060397 2020 2020 Processed 10/06/2023 2391751698 MRS PARMAR VIMALBEN PREMAJIBHAI STATE BANK OF INDIA(508548)
107 PALITANA GJ-04-007-011-001/47301
(Bhundarakha ) 		1104007000NRG24050620230032753 05/06/2023 PRAVINBHAI TEJABHAI PARMAR 1104007WL001180 PRAVINBHAI TEJABHAI PARMAR 00415 SBIN0060397 2127 2127 Processed 10/06/2023 2391751643 MR PRAVINBHAI TEJABHAI PARMAR STATE BANK OF INDIA(508548)
108 PALITANA GJ-04-007-011-001/47302
(Bhundarakha ) 		1104007000NRG24050620230032755 05/06/2023 ARVIND TEJABHAI PARMAR 1104007WL001180 ARVIND TEJABHAI PARMAR 00415 SBIN0060397 2228 2228 Processed 10/06/2023 2391751751 MR ARVIND TEJABHAI PARMAR STATE BANK OF INDIA(508548)
109 PALITANA GJ-04-007-011-001/47302
(Bhundarakha ) 		1104007000NRG24050620230032756 05/06/2023 ARVIND TEJABHAI PARMAR 1104007WL001180 ARVIND TEJABHAI PARMAR 00415 SBIN0060397 2228 2228 Processed 10/06/2023 2391751752 Parmar Nitaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
110 PALITANA GJ-04-007-011-001/47307-A
(Bhundarakha ) 		1104007000NRG24050620230032758 05/06/2023 KHASiYA BHAVUBEN ASHOKBHAI 1104007WL001180 KHASiYA BHAVUBEN ASHOKBHAI 00415 SBIN0060397 2896 2896 Processed 10/06/2023 2391751725 MRS KHASIYA KAMLABEN DHIRUBHAI STATE BANK OF INDIA(508548)
111 PALITANA GJ-04-007-011-001/47308
(Bhundarakha ) 		1104007000NRG24050620230032759 05/06/2023 CHAMPABEN SHAMBHUBHAI KHASIYA 1104007WL001180 CHAMPABEN SHAMBHUBHAI KHASIYA 00415 SBIN0060397 3061 3061 Processed 10/06/2023 2391751730 Khasiya Champaben Shambhubhai FINO PAYMENTS BANK LTD(608001)
112 PALITANA GJ-04-007-011-001/47332
(Bhundarakha ) 		1104007000NRG24050620230032767 05/06/2023 anjuben madhabhai khasiya 1104007WL001180 anjuben madhabhai khasiya 00415 SBIN0060397 2761 2761 Processed 10/06/2023 2391751699 MRS DAKSHABEN NANUBHAI KHASIYA STATE BANK OF INDIA(508548)
113 PALITANA GJ-04-007-011-001/47332
(Bhundarakha ) 		1104007000NRG24050620230032768 05/06/2023 anjuben madhabhai khasiya 1104007WL001180 anjuben madhabhai khasiya 00415 SBIN0060397 2761 2761 Processed 10/06/2023 2391751700 MRS ANJUBEN MADHUBHAI KHASIYA STATE BANK OF INDIA(508548)
114 PALITANA GJ-04-007-011-001/47343
(Bhundarakha ) 		1104007000NRG24050620230032775 05/06/2023 MEGHAJIBHAI MOHANBHAI KHASIYA 1104007WL001180 MEGHAJIBHAI MOHANBHAI KHASIYA 00415 SBIN0060397 3028 3028 Processed 10/06/2023 2391751694 KAMUBEN MEGHAJIBHAI KHASIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
115 PALITANA GJ-04-007-011-001/47353
(Bhundarakha ) 		1104007000NRG24050620230032784 05/06/2023 ARVINDBHAI VIRAJIBHAI CHAUHAN 1104007WL001180 ARVINDBHAI VIRAJIBHAI CHAUHAN 00415 SBIN0060397 1931 1931 Processed 10/06/2023 2391751718 MR ARAVINDBHAI VIRAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
116 PALITANA GJ-04-007-011-001/47353
(Bhundarakha ) 		1104007000NRG24050620230032785 05/06/2023 ARVINDBHAI VIRAJIBHAI CHAUHAN 1104007WL001180 ARVINDBHAI VIRAJIBHAI CHAUHAN 00415 SBIN0060397 1931 1931 Processed 10/06/2023 2391751719 MRS CHAUHAN ASHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
117 PALITANA GJ-04-007-011-001/47354
(Bhundarakha ) 		1104007000NRG24050620230032786 05/06/2023 BHANUBHAI LALJIBHAI CHAUHAN 1104007WL001180 BHANUBHAI LALJIBHAI CHAUHAN 00415 SBIN0060397 2442 2442 Processed 10/06/2023 2391751690 MR BHANUBHAI LALJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
118 PALITANA GJ-04-007-011-001/47354
(Bhundarakha ) 		1104007000NRG24050620230032787 05/06/2023 BHANUBHAI LALJIBHAI CHAUHAN 1104007WL001180 BHANUBHAI LALJIBHAI CHAUHAN 00415 SBIN0060397 2442 2442 Processed 10/06/2023 2391751691 MISS RAKHABEN BHANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
119 PALITANA GJ-04-007-011-001/47357
(Bhundarakha ) 		1104007000NRG24050620230032790 05/06/2023 RAJUBHAI VIRAJIBHAI CHAUHAN 1104007WL001180 RAJUBHAI VIRAJIBHAI CHAUHAN 00415 SBIN0060397 3030 3030 Processed 10/06/2023 2391751632 MR RAJUBHAI VIRJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
120 PALITANA GJ-04-007-011-001/47357
(Bhundarakha ) 		1104007000NRG24050620230032791 05/06/2023 rajubhai virjibhai chauhan 1104007WL001180 rajubhai virjibhai chauhan 00415 SBIN0060397 3030 3030 Processed 10/06/2023 2391751633 MRS SHOBHABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
121 PALITANA GJ-04-007-011-001/47366
(Bhundarakha ) 		1104007000NRG24050620230032796 05/06/2023 BARAIYA SURESHBHAI GORDHANBHAI 1104007WL001180 BARAIYA SURESHBHAI GORDHANBHAI 00415 SBIN0060397 1890 1890 Processed 10/06/2023 2391751636 Baraiya Sureshbhai Goradhanbhai FINO PAYMENTS BANK LTD(608001)
122 PALITANA GJ-04-007-011-001/47366
(Bhundarakha ) 		1104007000NRG24050620230032797 05/06/2023 BARAIYA SURESHBHAI GORDHANBHAI 1104007WL001180 BARAIYA SURESHBHAI GORDHANBHAI 00415 SBIN0060397 1890 1890 Processed 10/06/2023 2391751637 MISS SHARDABEN SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
123 PALITANA GJ-04-007-011-001/47370
(Bhundarakha ) 		1104007000NRG24050620230032799 05/06/2023 SAVITABEN BHARATBHAI BARAIYA 1104007WL001180 SAVITABEN BHARATBHAI BARAIYA 00415 SBIN0060397 2772 2772 Processed 10/06/2023 2391751716 MRS SAVITABEN BHARATBHAI BARAIYA STATE BANK OF INDIA(508548)
124 PALITANA GJ-04-007-011-001/47376
(Bhundarakha ) 		1104007000NRG24050620230032800 05/06/2023 GOHIL RAMESHBHAI MANJIBHAI 1104007WL001180 GOHIL RAMESHBHAI MANJIBHAI 00415 SBIN0060397 1749 1749 Processed 10/06/2023 2391751674 MR MANJI BHAI GOHIL STATE BANK OF INDIA(508548)
125 PALITANA GJ-04-007-011-001/47376
(Bhundarakha ) 		1104007000NRG24050620230032801 05/06/2023 GOHIL RAMESHBHAI MANJIBHAI 1104007WL001180 GOHIL RAMESHBHAI MANJIBHAI 00415 SBIN0060397 1749 1749 Processed 10/06/2023 2391751675 MISS PARVATIBEN MANJIBHAI GOHIL STATE BANK OF INDIA(508548)
126 PALITANA GJ-04-007-011-001/47392
(Bhundarakha ) 		1104007000NRG24050620230032808 05/06/2023 mer jivrajbhai 1104007WL001180 mer jivrajbhai 00415 SBIN0060397 2127 2127 Processed 10/06/2023 2391751686 MR JIVRAJBHAI LALJIBHAI MER STATE BANK OF INDIA(508548)
127 PALITANA GJ-04-007-011-001/47392
(Bhundarakha ) 		1104007000NRG24050620230032809 05/06/2023 mer jivrajbhai 1104007WL001180 mer jivrajbhai 00415 SBIN0060397 2127 2127 Processed 10/06/2023 2391751687 MRS CHAMPABEN JIVRAJBHAI MER STATE BANK OF INDIA(508548)
128 PALITANA GJ-04-007-011-001/47393
(Bhundarakha ) 		1104007000NRG24050620230032810 05/06/2023 mer hiteshbhai 1104007WL001180 mer hiteshbhai 00415 SBIN0060397 2791 2791 Processed 10/06/2023 2391751701 MR HITESHBHAI MAKABHAI MER STATE BANK OF INDIA(508548)
129 PALITANA GJ-04-007-011-001/47393
(Bhundarakha ) 		1104007000NRG24050620230032811 05/06/2023 mer hiteshbhai 1104007WL001180 mer hiteshbhai 00415 SBIN0060397 2791 2791 Processed 10/06/2023 2391751702 MRS LILABEN HITASHBHAI MER STATE BANK OF INDIA(508548)
130 PALITANA GJ-04-007-011-001/47395
(Bhundarakha ) 		1104007000NRG24050620230032813 05/06/2023 GHANSHYAM KALUBHAI KHERALA 1104007WL001180 GHANSHYAM KALUBHAI KHERALA 00415 SBIN0060397 2432 2432 Processed 10/06/2023 2391751640 MR GHANSHYAMBHAI KALUBHAI KHERALA STATE BANK OF INDIA(508548)
131 PALITANA GJ-04-007-011-001/47395
(Bhundarakha ) 		1104007000NRG24050620230032814 05/06/2023 GHANSHYAM KALUBHAI KHERALA 1104007WL001180 GHANSHYAM KALUBHAI KHERALA 00415 SBIN0060397 2231 2231 Processed 10/06/2023 2391751641 MR REKHABEN GHANSHYAMBHAI KHERALA STATE BANK OF INDIA(508548)
132 PALITANA GJ-04-007-011-001/47396
(Bhundarakha ) 		1104007000NRG24050620230032815 05/06/2023 SONALBEN HARESHBHAI KHERALA 1104007WL001180 SONALBEN HARESHBHAI KHERALA 00415 SBIN0060397 2706 2706 Processed 10/06/2023 2391751668 LASUBEN GOVINDBHAI KHERALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
133 PALITANA GJ-04-007-011-001/47416
(Bhundarakha ) 		1104007000NRG24050620230032826 05/06/2023 BABAR DINESHBHAI DEVJIBHAI 1104007WL001180 BABAR DINESHBHAI DEVJIBHAI 00415 SBIN0060397 2806 2806 Processed 10/06/2023 2391751634 MR DINESHBHAI DEVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
134 PALITANA GJ-04-007-011-001/47416
(Bhundarakha ) 		1104007000NRG24050620230032827 05/06/2023 BABAR DINESHBHAI DEVJIBHAI 1104007WL001180 BABAR DINESHBHAI DEVJIBHAI 00415 SBIN0060397 2806 2806 Processed 10/06/2023 2391751635 MS SONALBEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
135 PALITANA GJ-04-007-011-001/47420
(Bhundarakha ) 		1104007000NRG24050620230032831 05/06/2023 DANABHAI JIVABHAI BHARVAD 1104007WL001180 DANABHAI JIVABHAI BHARVAD 00415 SBIN0060397 2376 2376 Processed 10/06/2023 2391751654 MR DANABHAI JIVABHAI JADAV STATE BANK OF INDIA(508548)
136 PALITANA GJ-04-007-011-001/47427
(Bhundarakha ) 		1104007000NRG24050620230032834 05/06/2023 DEVJIBHAI VALLABHBHAI CHAUHAN 1104007WL001180 DEVJIBHAI VALLABHBHAI CHAUHAN 00415 SBIN0060397 2363 2363 Processed 10/06/2023 2391751657 MR DEVAJIBHAI VALLABHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 184031 184031
137 PALITANA GJ-04-007-011-001/47404
(Bhundarakha ) 		1104007000NRG24050620230032819 05/06/2023 GOVINDBHAI RAVJIBHAI BARAIYA 1104007WL001180 GOVINDBHAI RAVJIBHAI BARAIYA 00415 SBIN0RRSRGB 2342 2342 Processed 10/06/2023 2391751760 MR GOVINDBHAI RAVJIBHAI BARAIYA STATE BANK OF INDIA(508548)
138 PALITANA GJ-04-007-011-001/47404
(Bhundarakha ) 		1104007000NRG24050620230032820 05/06/2023 GOVINDBHAI RAVJIBHAI BARAIYA 1104007WL001180 GOVINDBHAI RAVJIBHAI BARAIYA 00415 SBIN0RRSRGB 2555 2555 Processed 10/06/2023 2391751761 MRS TAKHUBEN GOVINDBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 4897 4897
139 PALITANA GJ-04-007-011-001/115472
(Bhundarakha ) 		1104007000NRG24050620230032668 05/06/2023 VALLABH ZAVERBHAI KHASIYA 1104007WL001180 VALLABH ZAVERBHAI KHASIYA 00468 UBIN0544001 2535 2535 Processed 10/06/2023 2391751747 MRS USHABEN KALUBHAI KHASIYA STATE BANK OF INDIA(508548)
140 PALITANA GJ-04-007-011-001/47286
(Bhundarakha ) 		1104007000NRG24050620230032740 05/06/2023 ANJUBEN KARSHANBHAI MAKWANA 1104007WL001180 ANJUBEN KARSHANBHAI MAKWANA 00468 UBIN0544001 2676 2676 Processed 10/06/2023 2391751748 ANJUBEN KARSHANBHAI MAKWANA UNION BANK OF INDIA(508500)
141 PALITANA GJ-04-007-011-001/47316
(Bhundarakha ) 		1104007000NRG24050620230032760 05/06/2023 VLJIBHAI ZAVERBHAI KHASIYA 1104007WL001180 VLJIBHAI ZAVERBHAI KHASIYA 00468 UBIN0544001 1796 1796 Processed 10/06/2023 2391751745 VELJIBHAI ZAVERBHAI KHASIA UNION BANK OF INDIA(508500)
142 PALITANA GJ-04-007-011-001/47316
(Bhundarakha ) 		1104007000NRG24050620230032761 05/06/2023 VLJIBHAI ZAVERBHAI KHASIYA 1104007WL001180 VLJIBHAI ZAVERBHAI KHASIYA 00468 UBIN0544001 1796 1796 Processed 10/06/2023 2391751746 MRS JAYABEN VELJIBHAI KHASIYA STATE BANK OF INDIA(508548)
143 PALITANA GJ-04-007-011-001/47327
(Bhundarakha ) 		1104007000NRG24050620230032764 05/06/2023 SHARDABEN BUDHABHAI KHASIYA 1104007WL001180 SHARDABEN BUDHABHAI KHASIYA 00468 UBIN0544001 1759 1759 Processed 10/06/2023 2391751744 SHARDA BUDHABHAI KHASIA UNION BANK OF INDIA(508500)
SubTotal 10562 10562
Total 357790 357790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_050623APB_FTO_51452 AXIS BANK UTIB0002863 PALITANA 4737
2 PALITANA GJ1104007_050623APB_FTO_51452 Bank of Baroda BARB0DBPANA PALITANA 6284
3 PALITANA GJ1104007_050623APB_FTO_51452 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 13652
4 PALITANA GJ1104007_050623APB_FTO_51452 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 4016
5 PALITANA GJ1104007_050623APB_FTO_51452 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 8771
6 PALITANA GJ1104007_050623APB_FTO_51452 State Bank of India SBIN0060014 PALITANA MAIN 120840
7 PALITANA GJ1104007_050623APB_FTO_51452 State Bank of India SBIN0060397 PALITANA TALETI 184031
8 PALITANA GJ1104007_050623APB_FTO_51452 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4897
9 PALITANA GJ1104007_050623APB_FTO_51452 Union Bank of India UBIN0544001 PALITANA 10562

Download In Excel