|
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-04-007-065-001/193124
(Rajpara (Thadach) )
|
1104007000NRG24290620230065373
|
29/06/2023
|
DEVRAJBHAI LALJIBHAI PARMAR
|
1104007WL001782
|
DEVRAJBHAI LALJIBHAI PARMAR
|
00415
|
SBIN0060014
|
1891
|
1891
|
Processed
|
05/07/2023
|
|
3066269785
|
|
PARMAR MANUBEN LALABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-065-001/110876-C
(Rajpara (Thadach) )
|
1104007000NRG24290620230065300
|
29/06/2023
|
ramjibhai bhupatbhai parmar
|
1104007WL001782
|
ramjibhai bhupatbhai parmar
|
00415
|
SBIN0060267
|
1403
|
1403
|
Processed
|
05/07/2023
|
|
3066269802
|
|
MR BHUPATBHAI VASHRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-065-001/110879-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065302
|
29/06/2023
|
makvana mathurbhai gobarbhai
|
1104007WL001782
|
makvana mathurbhai gobarbhai
|
00415
|
SBIN0060267
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3066269833
|
|
MR MATHURBHAI GOBARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-065-001/110879-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065303
|
29/06/2023
|
makvana mathurbhai gobarbhai
|
1104007WL001782
|
makvana mathurbhai gobarbhai
|
00415
|
SBIN0060267
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3066269834
|
|
MISS VASANTBEN MATHURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-065-001/110888-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065304
|
29/06/2023
|
maganbhai govindbhai parmar
|
1104007WL001782
|
maganbhai govindbhai parmar
|
00415
|
SBIN0060267
|
1498
|
1498
|
Processed
|
05/07/2023
|
|
3066269793
|
|
MR MAGANBHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-065-001/110888-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065305
|
29/06/2023
|
maganbhai govindbhai parmar
|
1104007WL001782
|
maganbhai govindbhai parmar
|
00415
|
SBIN0060267
|
1498
|
1498
|
Processed
|
05/07/2023
|
|
3066269794
|
|
MRS REKHABEN MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-065-001/110890-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065306
|
29/06/2023
|
nathabhai dharamshi bhai makwana
|
1104007WL001782
|
nathabhai dharamshi bhai makwana
|
00415
|
SBIN0060267
|
2064
|
2064
|
Processed
|
05/07/2023
|
|
3066269816
|
|
MR NATHABHAI DHARAMSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-065-001/110890-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065307
|
29/06/2023
|
nathabhai dharamshi bhai makwana
|
1104007WL001782
|
nathabhai dharamshi bhai makwana
|
00415
|
SBIN0060267
|
2064
|
2064
|
Processed
|
05/07/2023
|
|
3066269817
|
|
MISS GAVARIBEN NATHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-065-001/110892-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065308
|
29/06/2023
|
budhabhai govindbhai parmar
|
1104007WL001782
|
budhabhai govindbhai parmar
|
00415
|
SBIN0060267
|
1214
|
1214
|
Processed
|
05/07/2023
|
|
3066269774
|
|
MR BUDHABHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-065-001/110892-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065309
|
29/06/2023
|
budhabhai govindbhai parmar
|
1104007WL001782
|
budhabhai govindbhai parmar
|
00415
|
SBIN0060267
|
1214
|
1214
|
Processed
|
05/07/2023
|
|
3066269775
|
|
MS NITABEN BUDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-065-001/151978
(Rajpara (Thadach) )
|
1104007000NRG24290620230065310
|
29/06/2023
|
Parmar Vallabhbhai Shamjibhai
|
1104007WL001782
|
Parmar Vallabhbhai Shamjibhai
|
00415
|
SBIN0060267
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
3066269791
|
|
MR VALLABHBHAI SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-065-001/151978
(Rajpara (Thadach) )
|
1104007000NRG24290620230065311
|
29/06/2023
|
Parmar Vallabhbhai Shamjibhai
|
1104007WL001782
|
Parmar Vallabhbhai Shamjibhai
|
00415
|
SBIN0060267
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
3066269792
|
|
MISS RAJUBEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALITANA
|
GJ-04-007-065-001/151994
(Rajpara (Thadach) )
|
1104007000NRG24290620230065313
|
29/06/2023
|
maheshbhai Parmar
|
1104007WL001782
|
maheshbhai Parmar
|
00415
|
SBIN0060267
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
3066269782
|
|
PARAMAR RATUBEN BHOLABHAI
|
BANK OF BARODA(606985)
|
|
14
|
PALITANA
|
GJ-04-007-065-001/151994
(Rajpara (Thadach) )
|
1104007000NRG24290620230065312
|
29/06/2023
|
maheshbhai parmar
|
1104007WL001782
|
maheshbhai parmar
|
00415
|
SBIN0060267
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
3066269781
|
|
BHOLA PANCHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-065-001/151996
(Rajpara (Thadach) )
|
1104007000NRG24290620230065314
|
29/06/2023
|
Chauhan Manjibhai Diyalbhai
|
1104007WL001782
|
Chauhan Manjibhai Diyalbhai
|
00415
|
SBIN0060267
|
2046
|
2046
|
Processed
|
05/07/2023
|
|
3066269820
|
|
MR MANJIBHAI DAYALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-065-001/151996
(Rajpara (Thadach) )
|
1104007000NRG24290620230065315
|
29/06/2023
|
Chauhan Manjibhai Diyalbhai
|
1104007WL001782
|
Chauhan Manjibhai Diyalbhai
|
00415
|
SBIN0060267
|
2046
|
2046
|
Processed
|
05/07/2023
|
|
3066269821
|
|
MISS TAKHUBEN MANUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-065-001/151997
(Rajpara (Thadach) )
|
1104007000NRG24290620230065316
|
29/06/2023
|
SHOKBHAI NARSHIBHAI MAKWANA
|
1104007WL001782
|
SHOKBHAI NARSHIBHAI MAKWANA
|
00415
|
SBIN0060267
|
1945
|
1945
|
Processed
|
05/07/2023
|
|
3066269818
|
|
MR ASHOKBHAI NARSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALITANA
|
GJ-04-007-065-001/151997
(Rajpara (Thadach) )
|
1104007000NRG24290620230065317
|
29/06/2023
|
SHOKBHAI NARSHIBHAI MAKWANA
|
1104007WL001782
|
SHOKBHAI NARSHIBHAI MAKWANA
|
00415
|
SBIN0060267
|
1945
|
1945
|
Processed
|
05/07/2023
|
|
3066269819
|
|
MISS KUNDANBEN ASHOKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALITANA
|
GJ-04-007-065-001/159908
(Rajpara (Thadach) )
|
1104007000NRG24290620230065318
|
29/06/2023
|
CHAUHAN BHAVANBHAI MAVAJIBHAI
|
1104007WL001782
|
CHAUHAN BHAVANBHAI MAVAJIBHAI
|
00415
|
SBIN0060267
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3066269835
|
|
MR BHAVANBHAI MAVJIBHAI CHAIAHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-065-001/159912
(Rajpara (Thadach) )
|
1104007000NRG24290620230065320
|
29/06/2023
|
SOLANKI VALLABHBHAI BECHARBHAI
|
1104007WL001782
|
SOLANKI VALLABHBHAI BECHARBHAI
|
00415
|
SBIN0060267
|
2177
|
2177
|
Processed
|
05/07/2023
|
|
3066269827
|
|
MR VALLABHBHAI BECHARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-065-001/159912
(Rajpara (Thadach) )
|
1104007000NRG24290620230065321
|
29/06/2023
|
SOLANKI VALLABHBHAI BECHARBHAI
|
1104007WL001782
|
SOLANKI VALLABHBHAI BECHARBHAI
|
00415
|
SBIN0060267
|
2177
|
2177
|
Processed
|
05/07/2023
|
|
3066269828
|
|
MRS SOLANKI DHANIBEN VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-065-001/159914
(Rajpara (Thadach) )
|
1104007000NRG24290620230065322
|
29/06/2023
|
GOHIL VELAJIBHAI TEMAJIBHAI
|
1104007WL001782
|
GOHIL VELAJIBHAI TEMAJIBHAI
|
00415
|
SBIN0060267
|
1404
|
1404
|
Processed
|
05/07/2023
|
|
3066269754
|
|
MR VELJIBHAI TEMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-065-001/159914
(Rajpara (Thadach) )
|
1104007000NRG24290620230065323
|
29/06/2023
|
GOHIL VELAJIBHAI TEMAJIBHAI
|
1104007WL001782
|
GOHIL VELAJIBHAI TEMAJIBHAI
|
00415
|
SBIN0060267
|
1404
|
1404
|
Processed
|
05/07/2023
|
|
3066269755
|
|
GOHIL SAVUBEN VELJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
PALITANA
|
GJ-04-007-065-001/159915
(Rajpara (Thadach) )
|
1104007000NRG24290620230065324
|
29/06/2023
|
BARAIYA JAMNABEN GABHABHAI
|
1104007WL001782
|
BARAIYA JAMNABEN GABHABHAI
|
00415
|
SBIN0060267
|
1745
|
1745
|
Processed
|
05/07/2023
|
|
3066269800
|
|
MR GABHABHAI RAGHAVBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-065-001/159915
(Rajpara (Thadach) )
|
1104007000NRG24290620230065325
|
29/06/2023
|
BARAIYA JAMNABEN GABHABHAI
|
1104007WL001782
|
BARAIYA JAMNABEN GABHABHAI
|
00415
|
SBIN0060267
|
1746
|
1746
|
Processed
|
05/07/2023
|
|
3066269801
|
|
MISS JAMNABEN GABHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-065-001/159940
(Rajpara (Thadach) )
|
1104007000NRG24290620230065326
|
29/06/2023
|
BARAIYA KARSHANBHAI VITTHALBHAI
|
1104007WL001782
|
BARAIYA KARSHANBHAI VITTHALBHAI
|
00415
|
SBIN0060267
|
1890
|
1890
|
Processed
|
05/07/2023
|
|
3066269814
|
|
MR KARAMSHIBHAI VITTHALBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-065-001/188002
(Rajpara (Thadach) )
|
1104007000NRG24290620230065329
|
29/06/2023
|
DAYABEN KALYANDAS GONDALIYA
|
1104007WL001782
|
DAYABEN KALYANDAS GONDALIYA
|
00415
|
SBIN0060267
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066269780
|
|
GONDALIYA DAYABEN KALYANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALITANA
|
GJ-04-007-065-001/188004
(Rajpara (Thadach) )
|
1104007000NRG24290620230065330
|
29/06/2023
|
RAMESHBHAI MADHABHAI CHAUHAN
|
1104007WL001782
|
RAMESHBHAI MADHABHAI CHAUHAN
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269789
|
|
MR RAMESHBHAI MADHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-065-001/188004
(Rajpara (Thadach) )
|
1104007000NRG24290620230065331
|
29/06/2023
|
RAMESHBHAI MADHABHAI CHAUHAN
|
1104007WL001782
|
RAMESHBHAI MADHABHAI CHAUHAN
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269790
|
|
CHAUHAN NITABEN RAMESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
PALITANA
|
GJ-04-007-065-001/188005
(Rajpara (Thadach) )
|
1104007000NRG24290620230065333
|
29/06/2023
|
parmar harshaben dulabhai
|
1104007WL001782
|
parmar harshaben dulabhai
|
00415
|
SBIN0060267
|
1755
|
1755
|
Processed
|
05/07/2023
|
|
3066269758
|
|
MISS HARSHABEN DULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-065-001/188006
(Rajpara (Thadach) )
|
1104007000NRG24290620230065334
|
29/06/2023
|
parmar pragjibhai ghughabhai
|
1104007WL001782
|
parmar pragjibhai ghughabhai
|
00415
|
SBIN0060267
|
2550
|
2550
|
Processed
|
05/07/2023
|
|
3066269836
|
|
MR GHUGHABHAI JADAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-065-001/188006
(Rajpara (Thadach) )
|
1104007000NRG24290620230065335
|
29/06/2023
|
parmar pragjibhai ghughabhai
|
1104007WL001782
|
parmar pragjibhai ghughabhai
|
00415
|
SBIN0060267
|
2550
|
2550
|
Processed
|
05/07/2023
|
|
3066269837
|
|
MISS RANJANBEN GHUGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-065-001/188009
(Rajpara (Thadach) )
|
1104007000NRG24290620230065337
|
29/06/2023
|
GITABEN DINESHBHAI PARMAR
|
1104007WL001782
|
GITABEN DINESHBHAI PARMAR
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269809
|
|
MISS LILABEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-065-001/188014
(Rajpara (Thadach) )
|
1104007000NRG24290620230065338
|
29/06/2023
|
JYOTINDRASINH VANUBHA GOHIL
|
1104007WL001782
|
JYOTINDRASINH VANUBHA GOHIL
|
00415
|
SBIN0060267
|
2537
|
2537
|
Processed
|
05/07/2023
|
|
3066269822
|
|
MR JYOTINDRASINH VANUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-065-001/188015
(Rajpara (Thadach) )
|
1104007000NRG24290620230065339
|
29/06/2023
|
ratibhai babubhai parmar
|
1104007WL001782
|
ratibhai babubhai parmar
|
00415
|
SBIN0060267
|
1755
|
1755
|
Processed
|
05/07/2023
|
|
3066269742
|
|
MR RATIBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-065-001/188015
(Rajpara (Thadach) )
|
1104007000NRG24290620230065340
|
29/06/2023
|
ratibhai babubhai parmar
|
1104007WL001782
|
ratibhai babubhai parmar
|
00415
|
SBIN0060267
|
1755
|
1755
|
Processed
|
05/07/2023
|
|
3066269743
|
|
MISS VILASBEN RATIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-065-001/188020
(Rajpara (Thadach) )
|
1104007000NRG24290620230065341
|
29/06/2023
|
CHADUBHAI DAYALBHAI PARMAR
|
1104007WL001782
|
CHADUBHAI DAYALBHAI PARMAR
|
00415
|
SBIN0060267
|
2516
|
2516
|
Processed
|
05/07/2023
|
|
3066269759
|
|
MR CHADUBHAI DAYALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALITANA
|
GJ-04-007-065-001/188020
(Rajpara (Thadach) )
|
1104007000NRG24290620230065342
|
29/06/2023
|
CHADUBHAI DAYALBHAI PARMAR
|
1104007WL001782
|
CHADUBHAI DAYALBHAI PARMAR
|
00415
|
SBIN0060267
|
2516
|
2516
|
Processed
|
05/07/2023
|
|
3066269760
|
|
MRS PARMAR AMAKUBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALITANA
|
GJ-04-007-065-001/188025
(Rajpara (Thadach) )
|
1104007000NRG24290620230065344
|
29/06/2023
|
MADHUBEN HIMMATBHAI PARMAR
|
1104007WL001782
|
MADHUBEN HIMMATBHAI PARMAR
|
00415
|
SBIN0060267
|
1790
|
1790
|
Processed
|
05/07/2023
|
|
3066269757
|
|
MISS MADHUBEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-065-001/188025
(Rajpara (Thadach) )
|
1104007000NRG24290620230065343
|
29/06/2023
|
MADUBEN HIMMATBHAI PARMAR
|
1104007WL001782
|
MADUBEN HIMMATBHAI PARMAR
|
00415
|
SBIN0060267
|
1790
|
1790
|
Processed
|
05/07/2023
|
|
3066269756
|
|
MR PARMAR HIMATBHAI DAYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALITANA
|
GJ-04-007-065-001/189970
(Rajpara (Thadach) )
|
1104007000NRG24290620230065346
|
29/06/2023
|
gohil jaypalsinh
|
1104007WL001782
|
gohil jaypalsinh
|
00415
|
SBIN0060267
|
1575
|
1575
|
Processed
|
05/07/2023
|
|
3066269806
|
|
GOHIL KAILASBA JAYPALSINH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
PALITANA
|
GJ-04-007-065-001/189970
(Rajpara (Thadach) )
|
1104007000NRG24290620230065345
|
29/06/2023
|
JAYPALSINH RAMJIBHAI GOHIL
|
1104007WL001782
|
JAYPALSINH RAMJIBHAI GOHIL
|
00415
|
SBIN0060267
|
1575
|
1575
|
Processed
|
05/07/2023
|
|
3066269805
|
|
MR GOHIL JAYPALSINHJAYPALSINH RAMJUBHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-065-001/190000
(Rajpara (Thadach) )
|
1104007000NRG24290620230065347
|
29/06/2023
|
HANSABEN POPATBHAI BARAIYA
|
1104007WL001782
|
HANSABEN POPATBHAI BARAIYA
|
00415
|
SBIN0060267
|
2498
|
2498
|
Processed
|
05/07/2023
|
|
3066269815
|
|
MISS HANSABEN POPATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALITANA
|
GJ-04-007-065-001/193101
(Rajpara (Thadach) )
|
1104007000NRG24290620230065348
|
29/06/2023
|
popat dana parmar
|
1104007WL001782
|
popat dana parmar
|
00415
|
SBIN0060267
|
2398
|
2398
|
Processed
|
05/07/2023
|
|
3066269810
|
|
MR POPAT DANA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALITANA
|
GJ-04-007-065-001/193101
(Rajpara (Thadach) )
|
1104007000NRG24290620230065349
|
29/06/2023
|
popat dana parmar
|
1104007WL001782
|
popat dana parmar
|
00415
|
SBIN0060267
|
2398
|
2398
|
Processed
|
05/07/2023
|
|
3066269811
|
|
PARMAR MANCHABEN SURESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
46
|
PALITANA
|
GJ-04-007-065-001/193102
(Rajpara (Thadach) )
|
1104007000NRG24290620230065350
|
29/06/2023
|
hakabhai dharamshibhai makwana
|
1104007WL001782
|
hakabhai dharamshibhai makwana
|
00415
|
SBIN0060267
|
1772
|
1772
|
Processed
|
05/07/2023
|
|
3066269750
|
|
MR HAKABHAI DHARAMSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALITANA
|
GJ-04-007-065-001/193102
(Rajpara (Thadach) )
|
1104007000NRG24290620230065351
|
29/06/2023
|
hakabhai dharamshibhai makwana
|
1104007WL001782
|
hakabhai dharamshibhai makwana
|
00415
|
SBIN0060267
|
1772
|
1772
|
Processed
|
05/07/2023
|
|
3066269751
|
|
MRS MAKWANA ASHABEN HAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALITANA
|
GJ-04-007-065-001/193103
(Rajpara (Thadach) )
|
1104007000NRG24290620230065352
|
29/06/2023
|
ranchhodbhai danabhai parmar
|
1104007WL001782
|
ranchhodbhai danabhai parmar
|
00415
|
SBIN0060267
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3066269825
|
|
MR RANCHHODBHAI DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALITANA
|
GJ-04-007-065-001/193103
(Rajpara (Thadach) )
|
1104007000NRG24290620230065353
|
29/06/2023
|
ranchhodbhai danabhai parmar
|
1104007WL001782
|
ranchhodbhai danabhai parmar
|
00415
|
SBIN0060267
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3066269826
|
|
MISS KIRANBEN RANCOHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALITANA
|
GJ-04-007-065-001/193104
(Rajpara (Thadach) )
|
1104007000NRG24290620230065354
|
29/06/2023
|
atubhai govindbhai parmar
|
1104007WL001782
|
atubhai govindbhai parmar
|
00415
|
SBIN0060267
|
1384
|
1384
|
Processed
|
05/07/2023
|
|
3066269752
|
|
MR ATUBHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALITANA
|
GJ-04-007-065-001/193104
(Rajpara (Thadach) )
|
1104007000NRG24290620230065355
|
29/06/2023
|
atubhai govindbhai parmar
|
1104007WL001782
|
atubhai govindbhai parmar
|
00415
|
SBIN0060267
|
1384
|
1384
|
Processed
|
05/07/2023
|
|
3066269753
|
|
MISS SHILPABEN ATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALITANA
|
GJ-04-007-065-001/193106
(Rajpara (Thadach) )
|
1104007000NRG24290620230065356
|
29/06/2023
|
dhamabhai dadubhai parmar
|
1104007WL001782
|
dhamabhai dadubhai parmar
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269761
|
|
MISS ASMITABEN DAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALITANA
|
GJ-04-007-065-001/193106
(Rajpara (Thadach) )
|
1104007000NRG24290620230065357
|
29/06/2023
|
dhanjibhai dadubhai parmar
|
1104007WL001782
|
dhanjibhai dadubhai parmar
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269762
|
|
MR DHAMABHAI DADUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALITANA
|
GJ-04-007-065-001/193108
(Rajpara (Thadach) )
|
1104007000NRG24290620230065358
|
29/06/2023
|
VASURBHAI KATHADBHAI PARMAR
|
1104007WL001782
|
VASURBHAI KATHADBHAI PARMAR
|
00415
|
SBIN0060267
|
2522
|
2522
|
Processed
|
05/07/2023
|
|
3066269763
|
|
PARMAR VASURBHAI KATHTHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALITANA
|
GJ-04-007-065-001/193108
(Rajpara (Thadach) )
|
1104007000NRG24290620230065359
|
29/06/2023
|
VASURBHAI KATHADBHAI PARMAR
|
1104007WL001782
|
VASURBHAI KATHADBHAI PARMAR
|
00415
|
SBIN0060267
|
2522
|
2522
|
Processed
|
05/07/2023
|
|
3066269764
|
|
MISS REKHABEN VASURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALITANA
|
GJ-04-007-065-001/193109
(Rajpara (Thadach) )
|
1104007000NRG24290620230065360
|
29/06/2023
|
LAKHABHAI DADUBHAI PARMAR
|
1104007WL001782
|
LAKHABHAI DADUBHAI PARMAR
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269831
|
|
MR LAKHABHAI DADUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALITANA
|
GJ-04-007-065-001/193109
(Rajpara (Thadach) )
|
1104007000NRG24290620230065361
|
29/06/2023
|
LAKHABHAI DADUBHAI PARMAR
|
1104007WL001782
|
LAKHABHAI DADUBHAI PARMAR
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269832
|
|
MISS GITABEN LAAKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALITANA
|
GJ-04-007-065-001/193110
(Rajpara (Thadach) )
|
1104007000NRG24290620230065362
|
29/06/2023
|
vithalbhai bijalbhai solanki
|
1104007WL001782
|
vithalbhai bijalbhai solanki
|
00415
|
SBIN0060267
|
1755
|
1755
|
Processed
|
05/07/2023
|
|
3066269740
|
|
MR VITHALBHAI BIJALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALITANA
|
GJ-04-007-065-001/193110
(Rajpara (Thadach) )
|
1104007000NRG24290620230065363
|
29/06/2023
|
vithalbhai bijalbhai solanki
|
1104007WL001782
|
vithalbhai bijalbhai solanki
|
00415
|
SBIN0060267
|
1755
|
1755
|
Processed
|
05/07/2023
|
|
3066269741
|
|
MISS HIRUBEN VITTHALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALITANA
|
GJ-04-007-065-001/193119
(Rajpara (Thadach) )
|
1104007000NRG24290620230065364
|
29/06/2023
|
kurjibhai khodabhai makwana
|
1104007WL001782
|
kurjibhai khodabhai makwana
|
00415
|
SBIN0060267
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3066269769
|
|
MR KURAJIBHAI KHODABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALITANA
|
GJ-04-007-065-001/193119
(Rajpara (Thadach) )
|
1104007000NRG24290620230065365
|
29/06/2023
|
kurjibhai khodabhai makwana
|
1104007WL001782
|
kurjibhai khodabhai makwana
|
00415
|
SBIN0060267
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3066269795
|
|
MISS KANTUBEN KURAJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALITANA
|
GJ-04-007-065-001/193121
(Rajpara (Thadach) )
|
1104007000NRG24290620230065366
|
29/06/2023
|
himmatbhai temajibhai gohil
|
1104007WL001782
|
himmatbhai temajibhai gohil
|
00415
|
SBIN0060267
|
1488
|
1488
|
Processed
|
05/07/2023
|
|
3066269746
|
|
MR HIMMATBHAI TEMAJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALITANA
|
GJ-04-007-065-001/193121
(Rajpara (Thadach) )
|
1104007000NRG24290620230065367
|
29/06/2023
|
himmatbhai temajibhai gohil
|
1104007WL001782
|
himmatbhai temajibhai gohil
|
00415
|
SBIN0060267
|
1488
|
1488
|
Processed
|
05/07/2023
|
|
3066269747
|
|
MISS OTIBEN TEMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALITANA
|
GJ-04-007-065-001/193122
(Rajpara (Thadach) )
|
1104007000NRG24290620230065368
|
29/06/2023
|
lalabhai raghavbhai solanki
|
1104007WL001782
|
lalabhai raghavbhai solanki
|
00415
|
SBIN0060267
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3066269796
|
|
MR LALABHAI RAGHAVBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALITANA
|
GJ-04-007-065-001/193122
(Rajpara (Thadach) )
|
1104007000NRG24290620230065369
|
29/06/2023
|
lalabhai raghavbhai solanki
|
1104007WL001782
|
lalabhai raghavbhai solanki
|
00415
|
SBIN0060267
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3066269797
|
|
MISS GANGABEN LALAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALITANA
|
GJ-04-007-065-001/193123
(Rajpara (Thadach) )
|
1104007000NRG24290620230065370
|
29/06/2023
|
ugabhai bhimabhai parmar
|
1104007WL001782
|
ugabhai bhimabhai parmar
|
00415
|
SBIN0060267
|
2501
|
2501
|
Processed
|
05/07/2023
|
|
3066269748
|
|
MR UGABHAI BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALITANA
|
GJ-04-007-065-001/193123
(Rajpara (Thadach) )
|
1104007000NRG24290620230065371
|
29/06/2023
|
ugabhai bhimabhai parmar
|
1104007WL001782
|
ugabhai bhimabhai parmar
|
00415
|
SBIN0060267
|
2501
|
2501
|
Processed
|
05/07/2023
|
|
3066269749
|
|
PARMAR REKHABEN UGABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
68
|
PALITANA
|
GJ-04-007-065-001/234528
(Rajpara (Thadach) )
|
1104007000NRG24290620230065374
|
29/06/2023
|
pradipsinh jeshubha gohil
|
1104007WL001782
|
pradipsinh jeshubha gohil
|
00415
|
SBIN0060267
|
2501
|
2501
|
Processed
|
05/07/2023
|
|
3066269803
|
|
MR PRADIPSINH JESHUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALITANA
|
GJ-04-007-065-001/234528
(Rajpara (Thadach) )
|
1104007000NRG24290620230065375
|
29/06/2023
|
pradipsinh jeshubha gohil
|
1104007WL001782
|
pradipsinh jeshubha gohil
|
00415
|
SBIN0060267
|
2501
|
2501
|
Processed
|
05/07/2023
|
|
3066269804
|
|
MRS GOHIL ASHABA PRADIPSINH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALITANA
|
GJ-04-007-065-001/234538
(Rajpara (Thadach) )
|
1104007000NRG24290620230065376
|
29/06/2023
|
rajdeep hardevsinh gohil
|
1104007WL001782
|
rajdeep hardevsinh gohil
|
00415
|
SBIN0060267
|
2498
|
2498
|
Processed
|
05/07/2023
|
|
3066269788
|
|
MR HARDEVSINH GHELUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALITANA
|
GJ-04-007-065-001/234922
(Rajpara (Thadach) )
|
1104007000NRG24290620230065378
|
29/06/2023
|
surubha babubha gohil
|
1104007WL001782
|
surubha babubha gohil
|
00415
|
SBIN0060267
|
2522
|
2522
|
Processed
|
05/07/2023
|
|
3066269738
|
|
GOHIL SURENDRASINH BABUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALITANA
|
GJ-04-007-065-001/234922
(Rajpara (Thadach) )
|
1104007000NRG24290620230065379
|
29/06/2023
|
surubha babubha gohil
|
1104007WL001782
|
surubha babubha gohil
|
00415
|
SBIN0060267
|
2522
|
2522
|
Processed
|
05/07/2023
|
|
3066269739
|
|
MISS DHARMISTHABA SURENDRASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALITANA
|
GJ-04-007-065-001/234923
(Rajpara (Thadach) )
|
1104007000NRG24290620230065380
|
29/06/2023
|
upendrasinh gohil
|
1104007WL001782
|
upendrasinh gohil
|
00415
|
SBIN0060267
|
1338
|
1338
|
Processed
|
05/07/2023
|
|
3066269808
|
|
MR UPENDRASINH DHARMENDRASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALITANA
|
GJ-04-007-065-001/234924
(Rajpara (Thadach) )
|
1104007000NRG24290620230065382
|
29/06/2023
|
himmatbhai gobarbhai makwana
|
1104007WL001782
|
himmatbhai gobarbhai makwana
|
00415
|
SBIN0060267
|
1776
|
1776
|
Processed
|
05/07/2023
|
|
3066269807
|
|
MR HIMMATBHAI GOBARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALITANA
|
GJ-04-007-065-001/234925
(Rajpara (Thadach) )
|
1104007000NRG24290620230065384
|
29/06/2023
|
pratipalsinh vasudevsinh gohil
|
1104007WL001782
|
pratipalsinh vasudevsinh gohil
|
00415
|
SBIN0060267
|
1539
|
1539
|
Processed
|
05/07/2023
|
|
3066269786
|
|
MR GOHIL PRATIPALSINH VASUDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALITANA
|
GJ-04-007-065-001/234925
(Rajpara (Thadach) )
|
1104007000NRG24290620230065385
|
29/06/2023
|
pratipalsinh vasudevsinh gohil
|
1104007WL001782
|
pratipalsinh vasudevsinh gohil
|
00415
|
SBIN0060267
|
1539
|
1539
|
Processed
|
05/07/2023
|
|
3066269787
|
|
MISS GOHIL GAYTRIBA PRATIPALSINH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALITANA
|
GJ-04-007-065-001/234926
(Rajpara (Thadach) )
|
1104007000NRG24290620230065386
|
29/06/2023
|
gohil vasudevsinh vanrajsinh
|
1104007WL001782
|
gohil vasudevsinh vanrajsinh
|
00415
|
SBIN0060267
|
2494
|
2494
|
Processed
|
05/07/2023
|
|
3066269737
|
|
MR VASHUDEVSINH VANRAJSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALITANA
|
GJ-04-007-065-001/234928
(Rajpara (Thadach) )
|
1104007000NRG24290620230065387
|
29/06/2023
|
bhupendrasinh polubha gohil
|
1104007WL001782
|
bhupendrasinh polubha gohil
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269744
|
|
MR BHUPENDRASINH POLUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALITANA
|
GJ-04-007-065-001/234928
(Rajpara (Thadach) )
|
1104007000NRG24290620230065388
|
29/06/2023
|
bhupendrasinh polubha gohil
|
1104007WL001782
|
bhupendrasinh polubha gohil
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269745
|
|
MISS REKHABA BHUPENDRSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALITANA
|
GJ-04-007-065-001/234932
(Rajpara (Thadach) )
|
1104007000NRG24290620230065389
|
29/06/2023
|
gajiendrasinh sahdevsinh gohil
|
1104007WL001782
|
gajiendrasinh sahdevsinh gohil
|
00415
|
SBIN0060267
|
2516
|
2516
|
Processed
|
05/07/2023
|
|
3066269765
|
|
GAJENDRASINH SAHDEVSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
81
|
PALITANA
|
GJ-04-007-065-001/234932
(Rajpara (Thadach) )
|
1104007000NRG24290620230065390
|
29/06/2023
|
gajiendrasinh sahdevsinh gohil
|
1104007WL001782
|
gajiendrasinh sahdevsinh gohil
|
00415
|
SBIN0060267
|
2516
|
2516
|
Processed
|
05/07/2023
|
|
3066269766
|
|
GOHIL ASHABA GAJENDRASINH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
82
|
PALITANA
|
GJ-04-007-065-001/234933
(Rajpara (Thadach) )
|
1104007000NRG24290620230065391
|
29/06/2023
|
rajdipsinh g gohil
|
1104007WL001782
|
rajdipsinh g gohil
|
00415
|
SBIN0060267
|
2501
|
2501
|
Processed
|
05/07/2023
|
|
3066269783
|
|
MR GOHIL RAJDIPSINH GHANSHYAMSINH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALITANA
|
GJ-04-007-065-001/234933
(Rajpara (Thadach) )
|
1104007000NRG24290620230065392
|
29/06/2023
|
rajdipsinh g gohil
|
1104007WL001782
|
rajdipsinh g gohil
|
00415
|
SBIN0060267
|
2501
|
2501
|
Processed
|
05/07/2023
|
|
3066269784
|
|
MR GHANSHAYAMA NATUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALITANA
|
GJ-04-007-065-001/234934
(Rajpara (Thadach) )
|
1104007000NRG24290620230065393
|
29/06/2023
|
mahavirsinh hemubha gohil
|
1104007WL001782
|
mahavirsinh hemubha gohil
|
00415
|
SBIN0060267
|
2522
|
2522
|
Processed
|
05/07/2023
|
|
3066269767
|
|
MR MAHAVIRSINH HEMUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALITANA
|
GJ-04-007-065-001/234934
(Rajpara (Thadach) )
|
1104007000NRG24290620230065394
|
29/06/2023
|
mahavirsinh hemubha gohil
|
1104007WL001782
|
mahavirsinh hemubha gohil
|
00415
|
SBIN0060267
|
2522
|
2522
|
Processed
|
05/07/2023
|
|
3066269768
|
|
MISS BINABA MAHAVIRSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALITANA
|
GJ-04-007-065-001/234935
(Rajpara (Thadach) )
|
1104007000NRG24290620230065395
|
29/06/2023
|
kishorsinh hemubha gohil
|
1104007WL001782
|
kishorsinh hemubha gohil
|
00415
|
SBIN0060267
|
2537
|
2537
|
Processed
|
05/07/2023
|
|
3066269776
|
|
MR GOHIL KISHORSINH HEMUBHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALITANA
|
GJ-04-007-065-001/234935
(Rajpara (Thadach) )
|
1104007000NRG24290620230065396
|
29/06/2023
|
kishorsinh hemubha gohil
|
1104007WL001782
|
kishorsinh hemubha gohil
|
00415
|
SBIN0060267
|
2537
|
2537
|
Processed
|
05/07/2023
|
|
3066269777
|
|
MISS RITABA KISHORSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALITANA
|
GJ-04-007-065-001/234936
(Rajpara (Thadach) )
|
1104007000NRG24290620230065397
|
29/06/2023
|
sujansinh natubha gohil
|
1104007WL001782
|
sujansinh natubha gohil
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269798
|
|
MR SUJANSINH NATUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALITANA
|
GJ-04-007-065-001/234936
(Rajpara (Thadach) )
|
1104007000NRG24290620230065398
|
29/06/2023
|
sujansinh natubha gohil
|
1104007WL001782
|
sujansinh natubha gohil
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269799
|
|
MISS SONALBA SUJANSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALITANA
|
GJ-04-007-065-001/247871
(Rajpara (Thadach) )
|
1104007000NRG24290620230065399
|
29/06/2023
|
labhubhai lalubha gohil
|
1104007WL001782
|
labhubhai lalubha gohil
|
00415
|
SBIN0060267
|
2398
|
2398
|
Processed
|
05/07/2023
|
|
3066269772
|
|
MR GOHIL LABHUBHA LALUBHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALITANA
|
GJ-04-007-065-001/247871
(Rajpara (Thadach) )
|
1104007000NRG24290620230065400
|
29/06/2023
|
labhubhai lalubha gohil
|
1104007WL001782
|
labhubhai lalubha gohil
|
00415
|
SBIN0060267
|
2398
|
2398
|
Processed
|
05/07/2023
|
|
3066269773
|
|
MISS ANUBA LABHUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALITANA
|
GJ-04-007-065-001/247882
(Rajpara (Thadach) )
|
1104007000NRG24290620230065401
|
29/06/2023
|
ghansshyamsinh hemubha gohil
|
1104007WL001782
|
ghansshyamsinh hemubha gohil
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269778
|
|
MR GHANSHAYAMSINH HEMUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALITANA
|
GJ-04-007-065-001/247882
(Rajpara (Thadach) )
|
1104007000NRG24290620230065402
|
29/06/2023
|
ghansshyamsinh hemubha gohil
|
1104007WL001782
|
ghansshyamsinh hemubha gohil
|
00415
|
SBIN0060267
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
3066269779
|
|
MISS GULABBA GHANSHYAMSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALITANA
|
GJ-04-007-065-001/247883
(Rajpara (Thadach) )
|
1104007000NRG24290620230065403
|
29/06/2023
|
ashoksinh lalubha gohil
|
1104007WL001782
|
ashoksinh lalubha gohil
|
00415
|
SBIN0060267
|
2536
|
2536
|
Processed
|
05/07/2023
|
|
3066269770
|
|
MR ASHOKSINH LALUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALITANA
|
GJ-04-007-065-001/247883
(Rajpara (Thadach) )
|
1104007000NRG24290620230065404
|
29/06/2023
|
ashoksinh lalubha gohil
|
1104007WL001782
|
ashoksinh lalubha gohil
|
00415
|
SBIN0060267
|
2536
|
2536
|
Processed
|
05/07/2023
|
|
3066269771
|
|
GOHIL DAKSHABA ASHOKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALITANA
|
GJ-04-007-065-001/53070-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065405
|
29/06/2023
|
odhabhai danabhai paramar
|
1104007WL001782
|
odhabhai danabhai paramar
|
00415
|
SBIN0060267
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
3066269829
|
|
MR ODHABHAI DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALITANA
|
GJ-04-007-065-001/53070-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065406
|
29/06/2023
|
odhabhai danabhai paramar
|
1104007WL001782
|
odhabhai danabhai paramar
|
00415
|
SBIN0060267
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
3066269830
|
|
MISS DEVUBEN ODHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALITANA
|
GJ-04-007-065-001/53076-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065407
|
29/06/2023
|
GORDHAN BIJAL SOLANKI
|
1104007WL001782
|
GORDHAN BIJAL SOLANKI
|
00415
|
SBIN0060267
|
2539
|
2539
|
Processed
|
05/07/2023
|
|
3066269812
|
|
MR GORDHAN BIJAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALITANA
|
GJ-04-007-065-001/53076-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065408
|
29/06/2023
|
GORDHAN BIJAL SOLANKI
|
1104007WL001782
|
GORDHAN BIJAL SOLANKI
|
00415
|
SBIN0060267
|
2540
|
2540
|
Processed
|
05/07/2023
|
|
3066269813
|
|
MISS SHOBHANABEN GORDHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALITANA
|
GJ-04-007-065-001/53077-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065409
|
29/06/2023
|
RANCHHODBHAI BIJALBHAI SOLANKI
|
1104007WL001782
|
RANCHHODBHAI BIJALBHAI SOLANKI
|
00415
|
SBIN0060267
|
2540
|
2540
|
Processed
|
05/07/2023
|
|
3066269823
|
|
MR RANCHHODBHAI BIJALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALITANA
|
GJ-04-007-065-001/53077-D
(Rajpara (Thadach) )
|
1104007000NRG24290620230065410
|
29/06/2023
|
RANCHHODBHAI BIJALBHAI SOLANKI
|
1104007WL001782
|
RANCHHODBHAI BIJALBHAI SOLANKI
|
00415
|
SBIN0060267
|
2540
|
2540
|
Processed
|
05/07/2023
|
|
3066269824
|
|
MISS MADHUBEN RANCHODBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210807
|
210807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212698
|
212698
|
|
|
|
|
|
|
|