|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALITANA
|
GJ-04-007-017-001/47933
(Dedarada )
|
1104007000NRG25150520240008439
|
15/05/2024
|
rutvik muljibhai mer
|
1104007WL000631
|
rutvik muljibhai mer
|
00045
|
BARB0DBPANA
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105638
|
|
MR MULJIBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-017-001/47933
(Dedarada )
|
1104007000NRG25150520240008440
|
15/05/2024
|
rutvik muljibhai mer
|
1104007WL000631
|
rutvik muljibhai mer
|
00045
|
BARB0DBPANA
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105639
|
|
MRS ASMITABEN MULJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-017-001/110845
(Dedarada )
|
1104007000NRG25150520240008323
|
15/05/2024
|
vinubhai laljibhai jethava
|
1104007WL000631
|
vinubhai laljibhai jethava
|
00114
|
GSCB0BVN001
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4121105667
|
|
JETHVA VINUBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALITANA
|
GJ-04-007-017-001/110845
(Dedarada )
|
1104007000NRG25150520240008324
|
15/05/2024
|
vinubhai laljibhai jethava
|
1104007WL000631
|
vinubhai laljibhai jethava
|
00114
|
GSCB0BVN001
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4121105668
|
|
JETHVA BHAVUBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALITANA
|
GJ-04-007-017-001/211757
(Dedarada )
|
1104007000NRG25150520240008379
|
15/05/2024
|
DEVUBEN VIRJIBHAI JETHAVA
|
1104007WL000631
|
DEVUBEN VIRJIBHAI JETHAVA
|
00114
|
GSCB0BVN001
|
2289
|
2289
|
Processed
|
18/05/2024
|
|
4121105634
|
|
MR SUBHASHBHAI VIRAJIBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-017-001/211757
(Dedarada )
|
1104007000NRG25150520240008380
|
15/05/2024
|
DEVUBEN VIRJIBHAI JETHAVA
|
1104007WL000631
|
DEVUBEN VIRJIBHAI JETHAVA
|
00114
|
GSCB0BVN001
|
1221
|
1221
|
Processed
|
18/05/2024
|
|
4121105635
|
|
JETHVA KOMAL VIRAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALITANA
|
GJ-04-007-017-001/211759
(Dedarada )
|
1104007000NRG25150520240008383
|
15/05/2024
|
SARVAIYA PARTAPSINH BHARATSINH
|
1104007WL000631
|
SARVAIYA PARTAPSINH BHARATSINH
|
00114
|
GSCB0BVN001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105659
|
|
SARVAIYA PRATPSINH BHARATSINH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
PALITANA
|
GJ-04-007-017-001/211759
(Dedarada )
|
1104007000NRG25150520240008384
|
15/05/2024
|
SARVAIYA PARTAPSINH BHARATSINH
|
1104007WL000631
|
SARVAIYA PARTAPSINH BHARATSINH
|
00114
|
GSCB0BVN001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105660
|
|
VASUDEVSINH PRATAPSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19942
|
19942
|
|
|
|
|
|
|
|
|
9
|
PALITANA
|
GJ-04-007-017-001/237947
(Dedarada )
|
1104007000NRG25150520240008403
|
15/05/2024
|
hansaben kishanbhai solanki
|
1104007WL000631
|
hansaben kishanbhai solanki
|
00177
|
IOBA0000449
|
3900
|
3900
|
Processed
|
18/05/2024
|
|
4121105665
|
|
SOLANKI KISHANBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALITANA
|
GJ-04-007-017-001/237947
(Dedarada )
|
1104007000NRG25150520240008404
|
15/05/2024
|
hansaben kishanbhai solanki
|
1104007WL000631
|
hansaben kishanbhai solanki
|
00177
|
IOBA0000449
|
3900
|
3900
|
Processed
|
18/05/2024
|
|
4121105666
|
|
SOLANKI HANSABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALITANA
|
GJ-04-007-017-001/253202
(Dedarada )
|
1104007000NRG25150520240008423
|
15/05/2024
|
labhuben mathurbhai rajkotiya
|
1104007WL000631
|
labhuben mathurbhai rajkotiya
|
00177
|
IOBA0000449
|
4200
|
4200
|
Processed
|
19/05/2024
|
|
4121105658
|
|
LABHUBEN MATHURBHAI RAJKOTIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
12
|
PALITANA
|
GJ-04-007-017-001/211763
(Dedarada )
|
1104007000NRG25150520240008388
|
15/05/2024
|
sureshbhai babubhai butiya
|
1104007WL000631
|
sureshbhai babubhai butiya
|
00390
|
SBIN0RRSRGB
|
3519
|
3519
|
Processed
|
18/05/2024
|
|
4121105637
|
|
MR SURESHBHAI BABUBHAI BUTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3519
|
3519
|
|
|
|
|
|
|
|
|
13
|
PALITANA
|
GJ-04-007-017-001/110836
(Dedarada )
|
1104007000NRG25150520240008319
|
15/05/2024
|
dineshbhai keshavbhai solanki
|
1104007WL000631
|
dineshbhai keshavbhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105672
|
|
MR SOLANKI DINESHBHAI KESHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-017-001/110836
(Dedarada )
|
1104007000NRG25150520240008320
|
15/05/2024
|
dineshbhai keshavbhai solanki
|
1104007WL000631
|
dineshbhai keshavbhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105673
|
|
MISS SOLANKI MANISHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-017-001/110850
(Dedarada )
|
1104007000NRG25150520240008326
|
15/05/2024
|
chudasama kinjalben bhaveshbhai
|
1104007WL000631
|
chudasama kinjalben bhaveshbhai
|
00415
|
SBIN0060014
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4121105646
|
|
MAKVANA KINJALBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALITANA
|
GJ-04-007-017-001/158533
(Dedarada )
|
1104007000NRG25150520240008328
|
15/05/2024
|
KALUBHAI SHAMJIBHAI VAGHELA
|
1104007WL000631
|
KALUBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060014
|
3242
|
3242
|
Processed
|
18/05/2024
|
|
4121105573
|
|
MR VAGHELA KALUBHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-017-001/191384
(Dedarada )
|
1104007000NRG25150520240008333
|
15/05/2024
|
manishbhai hirabhai mer
|
1104007WL000631
|
manishbhai hirabhai mer
|
00415
|
SBIN0060014
|
3213
|
3213
|
Processed
|
18/05/2024
|
|
4121105615
|
|
MR MANISHBHAI HIRABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALITANA
|
GJ-04-007-017-001/191384
(Dedarada )
|
1104007000NRG25150520240008334
|
15/05/2024
|
manishbhai hirabhai mer
|
1104007WL000631
|
manishbhai hirabhai mer
|
00415
|
SBIN0060014
|
3213
|
3213
|
Processed
|
18/05/2024
|
|
4121105616
|
|
MS BHARTIBEN MANISHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALITANA
|
GJ-04-007-017-001/191386
(Dedarada )
|
1104007000NRG25150520240008335
|
15/05/2024
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
1104007WL000631
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105562
|
|
CHUDASMA AJAYBHAI PRASHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALITANA
|
GJ-04-007-017-001/191386
(Dedarada )
|
1104007000NRG25150520240008336
|
15/05/2024
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
1104007WL000631
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105576
|
|
MRS KAJALBEN AJAYBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-017-001/191390
(Dedarada )
|
1104007000NRG25150520240008339
|
15/05/2024
|
SANJANABEN MUKESHBHAI PARMAR
|
1104007WL000631
|
SANJANABEN MUKESHBHAI PARMAR
|
00415
|
SBIN0060014
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4121105647
|
|
MR MUKESH POPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-017-001/191393
(Dedarada )
|
1104007000NRG25150520240008343
|
15/05/2024
|
rajabhai gigabhai suvan
|
1104007WL000631
|
rajabhai gigabhai suvan
|
00415
|
SBIN0060014
|
2168
|
2168
|
Processed
|
18/05/2024
|
|
4121105557
|
|
MR RAJABHAI GIGABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-017-001/191393
(Dedarada )
|
1104007000NRG25150520240008344
|
15/05/2024
|
rajabhai gigabhai suvan
|
1104007WL000631
|
rajabhai gigabhai suvan
|
00415
|
SBIN0060014
|
2168
|
2168
|
Processed
|
18/05/2024
|
|
4121105558
|
|
Mrs. KASHIBEN RAJABHAI RAJABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PALITANA
|
GJ-04-007-017-001/191396
(Dedarada )
|
1104007000NRG25150520240008345
|
15/05/2024
|
kankuben bholabhai chauhan
|
1104007WL000631
|
kankuben bholabhai chauhan
|
00415
|
SBIN0060014
|
2537
|
2537
|
Processed
|
18/05/2024
|
|
4121105567
|
|
CHAUHAN BHOLABHAI CHONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALITANA
|
GJ-04-007-017-001/191396
(Dedarada )
|
1104007000NRG25150520240008346
|
15/05/2024
|
kankuben bholabhai chauhan
|
1104007WL000631
|
kankuben bholabhai chauhan
|
00415
|
SBIN0060014
|
2537
|
2537
|
Processed
|
18/05/2024
|
|
4121105678
|
|
MISS KANKUBEN BHOLABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-017-001/191398
(Dedarada )
|
1104007000NRG25150520240008347
|
15/05/2024
|
SONALBEN SAVJIBHAI SOLANKI
|
1104007WL000631
|
SONALBEN SAVJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
2174
|
2174
|
Processed
|
18/05/2024
|
|
4121105679
|
|
SOLANKI SAVJIBHAI SHAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALITANA
|
GJ-04-007-017-001/191398
(Dedarada )
|
1104007000NRG25150520240008348
|
15/05/2024
|
SONALBEN SAVJIBHAI SOLANKI
|
1104007WL000631
|
SONALBEN SAVJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
2174
|
2174
|
Processed
|
18/05/2024
|
|
4121105556
|
|
SOLANKI SONALBEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALITANA
|
GJ-04-007-017-001/193174
(Dedarada )
|
1104007000NRG25150520240008349
|
15/05/2024
|
karshanbhai madhabhai chudasama
|
1104007WL000631
|
karshanbhai madhabhai chudasama
|
00415
|
SBIN0060014
|
3764
|
3764
|
Processed
|
18/05/2024
|
|
4121105563
|
|
MR KARSHNBHAI MADHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-017-001/193174
(Dedarada )
|
1104007000NRG25150520240008350
|
15/05/2024
|
karshanbhai madhabhai chudasama
|
1104007WL000631
|
karshanbhai madhabhai chudasama
|
00415
|
SBIN0060014
|
3764
|
3764
|
Processed
|
18/05/2024
|
|
4121105564
|
|
MRS CHUDASMA BHANUBEN KARASHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALITANA
|
GJ-04-007-017-001/193188
(Dedarada )
|
1104007000NRG25150520240008355
|
15/05/2024
|
manjuben nanjibhai chudasama
|
1104007WL000631
|
manjuben nanjibhai chudasama
|
00415
|
SBIN0060014
|
2723
|
2723
|
Processed
|
18/05/2024
|
|
4121105595
|
|
MRS MANJUBEN SADULBHAI CHAUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-017-001/199602
(Dedarada )
|
1104007000NRG25150520240008361
|
15/05/2024
|
sanjaybhai parshotambhai
|
1104007WL000631
|
sanjaybhai parshotambhai
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105561
|
|
MRS SAGITABEN SANJYABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-017-001/199602
(Dedarada )
|
1104007000NRG25150520240008360
|
15/05/2024
|
snjaybhai parshotambhai chudasama
|
1104007WL000631
|
snjaybhai parshotambhai chudasama
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105560
|
|
MR SANJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-017-001/199604
(Dedarada )
|
1104007000NRG25150520240008362
|
15/05/2024
|
lilaben babubhai butiya
|
1104007WL000631
|
lilaben babubhai butiya
|
00415
|
SBIN0060014
|
3327
|
3327
|
Processed
|
18/05/2024
|
|
4121105596
|
|
MRS LILABEN BABUBHAI BUTIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-017-001/200991
(Dedarada )
|
1104007000NRG25150520240008363
|
15/05/2024
|
BHARATBHAI MAVJIBHAI KHAKADIYA
|
1104007WL000631
|
BHARATBHAI MAVJIBHAI KHAKADIYA
|
00415
|
SBIN0060014
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121105571
|
|
KHAKADIYA BHARATBHAI MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALITANA
|
GJ-04-007-017-001/200991
(Dedarada )
|
1104007000NRG25150520240008364
|
15/05/2024
|
BHARATBHAI MAVJIBHAI KHAKADIYA
|
1104007WL000631
|
BHARATBHAI MAVJIBHAI KHAKADIYA
|
00415
|
SBIN0060014
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121105572
|
|
MRS KHAKHADIYA PASIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-017-001/200995
(Dedarada )
|
1104007000NRG25150520240008365
|
15/05/2024
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
1104007WL000631
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
00415
|
SBIN0060014
|
2950
|
2950
|
Processed
|
18/05/2024
|
|
4121105580
|
|
MR BABUBHAI JERAMBHAI SONALKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-017-001/200995
(Dedarada )
|
1104007000NRG25150520240008366
|
15/05/2024
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
1104007WL000631
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
00415
|
SBIN0060014
|
2950
|
2950
|
Processed
|
18/05/2024
|
|
4121105581
|
|
SOLANKI VASATBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALITANA
|
GJ-04-007-017-001/201000
(Dedarada )
|
1104007000NRG25150520240008371
|
15/05/2024
|
laljibhai bhanabhai mer
|
1104007WL000631
|
laljibhai bhanabhai mer
|
00415
|
SBIN0060014
|
3767
|
3767
|
Processed
|
18/05/2024
|
|
4121105618
|
|
MR LALJIBHAI BHANABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALITANA
|
GJ-04-007-017-001/201000
(Dedarada )
|
1104007000NRG25150520240008372
|
15/05/2024
|
laljibhai bhanabhai mer
|
1104007WL000631
|
laljibhai bhanabhai mer
|
00415
|
SBIN0060014
|
3767
|
3767
|
Processed
|
18/05/2024
|
|
4121105619
|
|
MRS MUKTABEN LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-017-001/201048
(Dedarada )
|
1104007000NRG25150520240008377
|
15/05/2024
|
dhirubhai nanjibhai
|
1104007WL000631
|
dhirubhai nanjibhai
|
00415
|
SBIN0060014
|
3878
|
3878
|
Processed
|
18/05/2024
|
|
4121105582
|
|
MR DHIRUBHAI NANJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALITANA
|
GJ-04-007-017-001/201048
(Dedarada )
|
1104007000NRG25150520240008378
|
15/05/2024
|
dhirubhai nanjibhai
|
1104007WL000631
|
dhirubhai nanjibhai
|
00415
|
SBIN0060014
|
3878
|
3878
|
Processed
|
18/05/2024
|
|
4121105583
|
|
MRS NITABEN DHIRUBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-017-001/211758
(Dedarada )
|
1104007000NRG25150520240008381
|
15/05/2024
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
1104007WL000631
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
3338
|
3338
|
Processed
|
18/05/2024
|
|
4121105663
|
|
MR SHAMJIBHAI THAKARSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-017-001/211758
(Dedarada )
|
1104007000NRG25150520240008382
|
15/05/2024
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
1104007WL000631
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
3338
|
3338
|
Processed
|
18/05/2024
|
|
4121105664
|
|
MRS KESARBEN SHAMJIBHAI NAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALITANA
|
GJ-04-007-017-001/211763
(Dedarada )
|
1104007000NRG25150520240008387
|
15/05/2024
|
butiya rinaben sureshbhai
|
1104007WL000631
|
butiya rinaben sureshbhai
|
00415
|
SBIN0060014
|
3519
|
3519
|
Processed
|
18/05/2024
|
|
4121105636
|
|
BUTIYA RINABEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALITANA
|
GJ-04-007-017-001/211765
(Dedarada )
|
1104007000NRG25150520240008389
|
15/05/2024
|
CHONDABHAI GIGABHAI SUVAN
|
1104007WL000631
|
CHONDABHAI GIGABHAI SUVAN
|
00415
|
SBIN0060014
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121105568
|
|
SUVAN KAMABEN CHONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALITANA
|
GJ-04-007-017-001/211765
(Dedarada )
|
1104007000NRG25150520240008390
|
15/05/2024
|
CHONDABHAI GIGABHAI SUVAN
|
1104007WL000631
|
CHONDABHAI GIGABHAI SUVAN
|
00415
|
SBIN0060014
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121105569
|
|
CHAUHAN GOLAN CHONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALITANA
|
GJ-04-007-017-001/211766
(Dedarada )
|
1104007000NRG25150520240008391
|
15/05/2024
|
BENABEN POPATBHAI CHAUHAN
|
1104007WL000631
|
BENABEN POPATBHAI CHAUHAN
|
00415
|
SBIN0060014
|
3844
|
3844
|
Processed
|
18/05/2024
|
|
4121105613
|
|
MR POPATBHAI GIGABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALITANA
|
GJ-04-007-017-001/211766
(Dedarada )
|
1104007000NRG25150520240008392
|
15/05/2024
|
BENABEN POPATBHAI CHAUHAN
|
1104007WL000631
|
BENABEN POPATBHAI CHAUHAN
|
00415
|
SBIN0060014
|
3844
|
3844
|
Processed
|
18/05/2024
|
|
4121105614
|
|
MRS CAHUHAN BENABEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALITANA
|
GJ-04-007-017-001/229394
(Dedarada )
|
1104007000NRG25150520240008397
|
15/05/2024
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
1104007WL000631
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
2694
|
2694
|
Processed
|
18/05/2024
|
|
4121105559
|
|
SOLANKI RAMESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALITANA
|
GJ-04-007-017-001/229394
(Dedarada )
|
1104007000NRG25150520240008398
|
15/05/2024
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
1104007WL000631
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
2694
|
2694
|
Processed
|
18/05/2024
|
|
4121105570
|
|
SOLANKI PARULBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALITANA
|
GJ-04-007-017-001/230898
(Dedarada )
|
1104007000NRG25150520240008399
|
15/05/2024
|
chudasama ratanben parshotambhai
|
1104007WL000631
|
chudasama ratanben parshotambhai
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105632
|
|
MR PRASHOTAMBHAI DAYALBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALITANA
|
GJ-04-007-017-001/230898
(Dedarada )
|
1104007000NRG25150520240008400
|
15/05/2024
|
chudasama ratanben parshotambhai
|
1104007WL000631
|
chudasama ratanben parshotambhai
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105640
|
|
CHUDASMA RATANBEN PRASHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALITANA
|
GJ-04-007-017-001/230899
(Dedarada )
|
1104007000NRG25150520240008401
|
15/05/2024
|
jamnaben dhanjibhai solanki
|
1104007WL000631
|
jamnaben dhanjibhai solanki
|
00415
|
SBIN0060014
|
2583
|
2583
|
Processed
|
18/05/2024
|
|
4121105586
|
|
MRS DHANAJIBHAI MANAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALITANA
|
GJ-04-007-017-001/230899
(Dedarada )
|
1104007000NRG25150520240008402
|
15/05/2024
|
jamnaben dhanjibhai solanki
|
1104007WL000631
|
jamnaben dhanjibhai solanki
|
00415
|
SBIN0060014
|
2583
|
2583
|
Processed
|
18/05/2024
|
|
4121105587
|
|
MS JAMANABEN DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALITANA
|
GJ-04-007-017-001/237948
(Dedarada )
|
1104007000NRG25150520240008405
|
15/05/2024
|
ranjanben rajubhai solanki
|
1104007WL000631
|
ranjanben rajubhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105584
|
|
MR RAJUBHAIDHANJIBHAISOLANKI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALITANA
|
GJ-04-007-017-001/237948
(Dedarada )
|
1104007000NRG25150520240008406
|
15/05/2024
|
ranjanben rajubhai solanki
|
1104007WL000631
|
ranjanben rajubhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105585
|
|
MS RANJANBEN RAJUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALITANA
|
GJ-04-007-017-001/237949
(Dedarada )
|
1104007000NRG25150520240008407
|
15/05/2024
|
sunitaben ramnikbhai solanki
|
1104007WL000631
|
sunitaben ramnikbhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105676
|
|
MR RAMANIKBHAI MATHURBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALITANA
|
GJ-04-007-017-001/237949
(Dedarada )
|
1104007000NRG25150520240008408
|
15/05/2024
|
sunitaben ramnikbhai solanki
|
1104007WL000631
|
sunitaben ramnikbhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105677
|
|
MISS SUNITABEN RAMNIKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALITANA
|
GJ-04-007-017-001/237951
(Dedarada )
|
1104007000NRG25150520240008411
|
15/05/2024
|
ashokbhai kavabhai sathaliya
|
1104007WL000631
|
ashokbhai kavabhai sathaliya
|
00415
|
SBIN0060014
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4121105633
|
|
ASHOKBHAI KAVABHAI SATHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALITANA
|
GJ-04-007-017-001/251520
(Dedarada )
|
1104007000NRG25150520240008420
|
15/05/2024
|
champaben lavjibhai solanki
|
1104007WL000631
|
champaben lavjibhai solanki
|
00415
|
SBIN0060014
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4121105565
|
|
MR LAVJIBHAI JIVABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALITANA
|
GJ-04-007-017-001/251520
(Dedarada )
|
1104007000NRG25150520240008421
|
15/05/2024
|
champaben lavjibhai solanki
|
1104007WL000631
|
champaben lavjibhai solanki
|
00415
|
SBIN0060014
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4121105566
|
|
SOLANKI CHAMPABEN LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALITANA
|
GJ-04-007-017-001/267170
(Dedarada )
|
1104007000NRG25150520240008429
|
15/05/2024
|
bheda kalubhai rambhai
|
1104007WL000631
|
bheda kalubhai rambhai
|
00415
|
SBIN0060014
|
2126
|
2126
|
Processed
|
18/05/2024
|
|
4121105574
|
|
BHEDA SONALBAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALITANA
|
GJ-04-007-017-001/267170
(Dedarada )
|
1104007000NRG25150520240008430
|
15/05/2024
|
bheda kalubhai rambhai
|
1104007WL000631
|
bheda kalubhai rambhai
|
00415
|
SBIN0060014
|
2126
|
2126
|
Processed
|
18/05/2024
|
|
4121105575
|
|
MR KALUBHAI RAMBHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALITANA
|
GJ-04-007-017-001/47822-A
(Dedarada )
|
1104007000NRG25150520240008433
|
15/05/2024
|
manjuben shamjibhai sonlaki
|
1104007WL000631
|
manjuben shamjibhai sonlaki
|
00415
|
SBIN0060014
|
1762
|
1762
|
Processed
|
18/05/2024
|
|
4121105661
|
|
MR SHAMJIBHAI LAKHAMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALITANA
|
GJ-04-007-017-001/47822-A
(Dedarada )
|
1104007000NRG25150520240008434
|
15/05/2024
|
manjuben shamjibhai sonlaki
|
1104007WL000631
|
manjuben shamjibhai sonlaki
|
00415
|
SBIN0060014
|
1763
|
1763
|
Processed
|
18/05/2024
|
|
4121105662
|
|
MS MANJUBEN SHAMJIBHAI SONLAKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALITANA
|
GJ-04-007-017-001/47827
(Dedarada )
|
1104007000NRG25150520240008437
|
15/05/2024
|
dayaben kushubhai solanki
|
1104007WL000631
|
dayaben kushubhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105623
|
|
SOLANKI KESUBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALITANA
|
GJ-04-007-017-001/47827
(Dedarada )
|
1104007000NRG25150520240008438
|
15/05/2024
|
dayaben kushubhai solanki
|
1104007WL000631
|
dayaben kushubhai solanki
|
00415
|
SBIN0060014
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105588
|
|
SOLANKI DAYABEN KESUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181676
|
181676
|
|
|
|
|
|
|
|
|
68
|
PALITANA
|
GJ-04-007-017-001/110840
(Dedarada )
|
1104007000NRG25150520240008321
|
15/05/2024
|
suvan maheshbhai dedarda
|
1104007WL000631
|
suvan maheshbhai dedarda
|
00415
|
SBIN0060397
|
2168
|
2168
|
Processed
|
18/05/2024
|
|
4121105609
|
|
MR SUVAN MAHESHBHAI SAGARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALITANA
|
GJ-04-007-017-001/110840
(Dedarada )
|
1104007000NRG25150520240008322
|
15/05/2024
|
suvan maheshbhai dedarda
|
1104007WL000631
|
suvan maheshbhai dedarda
|
00415
|
SBIN0060397
|
2168
|
2168
|
Processed
|
18/05/2024
|
|
4121105610
|
|
MRS JAYABEN MAHESHBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALITANA
|
GJ-04-007-017-001/110850
(Dedarada )
|
1104007000NRG25150520240008325
|
15/05/2024
|
GAVUBEN CHHAGANBHAI CHUDASAMA
|
1104007WL000631
|
GAVUBEN CHHAGANBHAI CHUDASAMA
|
00415
|
SBIN0060397
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4121105620
|
|
MRS GAVUBEN CHHAGANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALITANA
|
GJ-04-007-017-001/191381
(Dedarada )
|
1104007000NRG25150520240008329
|
15/05/2024
|
vinay keshubhai solanki
|
1104007WL000631
|
vinay keshubhai solanki
|
00415
|
SBIN0060397
|
2568
|
2568
|
Processed
|
18/05/2024
|
|
4121105589
|
|
MR VINAY KESHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALITANA
|
GJ-04-007-017-001/191381
(Dedarada )
|
1104007000NRG25150520240008330
|
15/05/2024
|
vinay keshubhai solanki
|
1104007WL000631
|
vinay keshubhai solanki
|
00415
|
SBIN0060397
|
2568
|
2568
|
Processed
|
18/05/2024
|
|
4121105590
|
|
MRS USHABEN VINUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALITANA
|
GJ-04-007-017-001/191382
(Dedarada )
|
1104007000NRG25150520240008331
|
15/05/2024
|
maheshkumar babubhai solanki
|
1104007WL000631
|
maheshkumar babubhai solanki
|
00415
|
SBIN0060397
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121105591
|
|
MR MAHESHKUMAR BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALITANA
|
GJ-04-007-017-001/191382
(Dedarada )
|
1104007000NRG25150520240008332
|
15/05/2024
|
maheshkumar babubhai solanki
|
1104007WL000631
|
maheshkumar babubhai solanki
|
00415
|
SBIN0060397
|
3516
|
3516
|
Processed
|
18/05/2024
|
|
4121105592
|
|
MRS JAYSUKHBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALITANA
|
GJ-04-007-017-001/191387
(Dedarada )
|
1104007000NRG25150520240008337
|
15/05/2024
|
HIMMATBHAI GUNGARBHAI RATHOD
|
1104007WL000631
|
HIMMATBHAI GUNGARBHAI RATHOD
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105577
|
|
MR HIMMATBHAI DUNGARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALITANA
|
GJ-04-007-017-001/191387
(Dedarada )
|
1104007000NRG25150520240008338
|
15/05/2024
|
HIMMATBHAI GUNGARBHAI RATHOD
|
1104007WL000631
|
HIMMATBHAI GUNGARBHAI RATHOD
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105617
|
|
RATHOD PARULBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALITANA
|
GJ-04-007-017-001/191392
(Dedarada )
|
1104007000NRG25150520240008341
|
15/05/2024
|
jasuben budhabhai solnki
|
1104007WL000631
|
jasuben budhabhai solnki
|
00415
|
SBIN0060397
|
2726
|
2726
|
Processed
|
18/05/2024
|
|
4121105601
|
|
MR SOLANKI BUDHABHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALITANA
|
GJ-04-007-017-001/191392
(Dedarada )
|
1104007000NRG25150520240008342
|
15/05/2024
|
jasuben budhabhai solnki
|
1104007WL000631
|
jasuben budhabhai solnki
|
00415
|
SBIN0060397
|
2726
|
2726
|
Processed
|
18/05/2024
|
|
4121105602
|
|
SOLANKI JASUBEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALITANA
|
GJ-04-007-017-001/193183
(Dedarada )
|
1104007000NRG25150520240008351
|
15/05/2024
|
samjuben popatbhai parmar
|
1104007WL000631
|
samjuben popatbhai parmar
|
00415
|
SBIN0060397
|
3276
|
3276
|
Processed
|
18/05/2024
|
|
4121105624
|
|
PARMAR POPATBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALITANA
|
GJ-04-007-017-001/193183
(Dedarada )
|
1104007000NRG25150520240008352
|
15/05/2024
|
samjuben popatbhai parmar
|
1104007WL000631
|
samjuben popatbhai parmar
|
00415
|
SBIN0060397
|
3276
|
3276
|
Processed
|
18/05/2024
|
|
4121105625
|
|
PARMAR SAMJUBEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALITANA
|
GJ-04-007-017-001/193186
(Dedarada )
|
1104007000NRG25150520240008353
|
15/05/2024
|
chudasama rupaben arvindbhai
|
1104007WL000631
|
chudasama rupaben arvindbhai
|
00415
|
SBIN0060397
|
2368
|
2368
|
Processed
|
18/05/2024
|
|
4121105641
|
|
CHUDASAMA ARVINDBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALITANA
|
GJ-04-007-017-001/193186
(Dedarada )
|
1104007000NRG25150520240008354
|
15/05/2024
|
chudasama rupaben arvindbhai
|
1104007WL000631
|
chudasama rupaben arvindbhai
|
00415
|
SBIN0060397
|
2368
|
2368
|
Processed
|
18/05/2024
|
|
4121105642
|
|
CHUDASAMA RUPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALITANA
|
GJ-04-007-017-001/195186
(Dedarada )
|
1104007000NRG25150520240008356
|
15/05/2024
|
rameshbhai ravjibhai parmar
|
1104007WL000631
|
rameshbhai ravjibhai parmar
|
00415
|
SBIN0060397
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4121105674
|
|
MR RAMESHBHAI RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALITANA
|
GJ-04-007-017-001/195186
(Dedarada )
|
1104007000NRG25150520240008357
|
15/05/2024
|
rameshbhai ravjibhai parmar
|
1104007WL000631
|
rameshbhai ravjibhai parmar
|
00415
|
SBIN0060397
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4121105675
|
|
MRS PARMAR HANSABEN RAMESHBHAIW
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALITANA
|
GJ-04-007-017-001/195190
(Dedarada )
|
1104007000NRG25150520240008358
|
15/05/2024
|
varshaben ranchodhai mer
|
1104007WL000631
|
varshaben ranchodhai mer
|
00415
|
SBIN0060397
|
4158
|
4158
|
Processed
|
18/05/2024
|
|
4121105599
|
|
MR RANCHODBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALITANA
|
GJ-04-007-017-001/195190
(Dedarada )
|
1104007000NRG25150520240008359
|
15/05/2024
|
varshaben ranchodhai mer
|
1104007WL000631
|
varshaben ranchodhai mer
|
00415
|
SBIN0060397
|
4158
|
4158
|
Processed
|
18/05/2024
|
|
4121105600
|
|
MRS VARSHABEN RANCHHODBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALITANA
|
GJ-04-007-017-001/200998
(Dedarada )
|
1104007000NRG25150520240008367
|
15/05/2024
|
dhirubhai lakhabhai solanki
|
1104007WL000631
|
dhirubhai lakhabhai solanki
|
00415
|
SBIN0060397
|
4059
|
4059
|
Processed
|
18/05/2024
|
|
4121105603
|
|
MR DHIRUBHAI LAKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALITANA
|
GJ-04-007-017-001/200998
(Dedarada )
|
1104007000NRG25150520240008368
|
15/05/2024
|
dhirubhai lakhabhai solanki
|
1104007WL000631
|
dhirubhai lakhabhai solanki
|
00415
|
SBIN0060397
|
4059
|
4059
|
Processed
|
18/05/2024
|
|
4121105604
|
|
MRS GAVUBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALITANA
|
GJ-04-007-017-001/200999
(Dedarada )
|
1104007000NRG25150520240008369
|
15/05/2024
|
bhartiben mansukhabhai mer
|
1104007WL000631
|
bhartiben mansukhabhai mer
|
00415
|
SBIN0060397
|
3795
|
3795
|
Processed
|
18/05/2024
|
|
4121105597
|
|
MR MANSUKHBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALITANA
|
GJ-04-007-017-001/200999
(Dedarada )
|
1104007000NRG25150520240008370
|
15/05/2024
|
bhartiben mansukhabhai mer
|
1104007WL000631
|
bhartiben mansukhabhai mer
|
00415
|
SBIN0060397
|
3795
|
3795
|
Processed
|
18/05/2024
|
|
4121105598
|
|
MRS BHARATIBEN MANSUKHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALITANA
|
GJ-04-007-017-001/201042
(Dedarada )
|
1104007000NRG25150520240008373
|
15/05/2024
|
kajalben kalubhai chudasama
|
1104007WL000631
|
kajalben kalubhai chudasama
|
00415
|
SBIN0060397
|
4054
|
4054
|
Processed
|
18/05/2024
|
|
4121105607
|
|
MR KALUBHAI PARSHOTTAMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALITANA
|
GJ-04-007-017-001/201042
(Dedarada )
|
1104007000NRG25150520240008374
|
15/05/2024
|
kajalben kalubhai chudasama
|
1104007WL000631
|
kajalben kalubhai chudasama
|
00415
|
SBIN0060397
|
4054
|
4054
|
Processed
|
18/05/2024
|
|
4121105608
|
|
MRS KAJALBEN KALUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALITANA
|
GJ-04-007-017-001/201045
(Dedarada )
|
1104007000NRG25150520240008375
|
15/05/2024
|
babubhai lakhamanbhai solanki
|
1104007WL000631
|
babubhai lakhamanbhai solanki
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105593
|
|
MR BABUBHAI LAXMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALITANA
|
GJ-04-007-017-001/201045
(Dedarada )
|
1104007000NRG25150520240008376
|
15/05/2024
|
babubhai lakhamanbhai solanki
|
1104007WL000631
|
babubhai lakhamanbhai solanki
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105594
|
|
MRS VASANTBEN BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALITANA
|
GJ-04-007-017-001/211760
(Dedarada )
|
1104007000NRG25150520240008385
|
15/05/2024
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
1104007WL000631
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
00415
|
SBIN0060397
|
3232
|
3232
|
Processed
|
18/05/2024
|
|
4121105644
|
|
CHUDASMA GUNVANT BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALITANA
|
GJ-04-007-017-001/211760
(Dedarada )
|
1104007000NRG25150520240008386
|
15/05/2024
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
1104007WL000631
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
00415
|
SBIN0060397
|
3232
|
3232
|
Processed
|
18/05/2024
|
|
4121105645
|
|
MRS NIKALBEN GUNVANTBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALITANA
|
GJ-04-007-017-001/211770
(Dedarada )
|
1104007000NRG25150520240008394
|
15/05/2024
|
jasamatbhai laljibhai jethava
|
1104007WL000631
|
jasamatbhai laljibhai jethava
|
00415
|
SBIN0060397
|
3176
|
3176
|
Processed
|
18/05/2024
|
|
4121105622
|
|
JETHAVA JASMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALITANA
|
GJ-04-007-017-001/211770
(Dedarada )
|
1104007000NRG25150520240008393
|
15/05/2024
|
SAVITABEN JASMATBHAI JETHAVA
|
1104007WL000631
|
SAVITABEN JASMATBHAI JETHAVA
|
00415
|
SBIN0060397
|
3176
|
3176
|
Processed
|
18/05/2024
|
|
4121105621
|
|
MRS SAVITABEN JASAMATBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALITANA
|
GJ-04-007-017-001/211771
(Dedarada )
|
1104007000NRG25150520240008395
|
15/05/2024
|
LABHUBEN AMARSHIBHAI JETHAVA
|
1104007WL000631
|
LABHUBEN AMARSHIBHAI JETHAVA
|
00415
|
SBIN0060397
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4121105628
|
|
MR AMRASHIBHAI LALJIBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALITANA
|
GJ-04-007-017-001/211771
(Dedarada )
|
1104007000NRG25150520240008396
|
15/05/2024
|
LABHUBEN AMARSHIBHAI JETHAVA
|
1104007WL000631
|
LABHUBEN AMARSHIBHAI JETHAVA
|
00415
|
SBIN0060397
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4121105629
|
|
MRS LABHUBEN AMARSHIBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALITANA
|
GJ-04-007-017-001/237950
(Dedarada )
|
1104007000NRG25150520240008409
|
15/05/2024
|
solanki jayantibhai mathurbhai
|
1104007WL000631
|
solanki jayantibhai mathurbhai
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105611
|
|
MR SOLANKI JAYANTIBHAI MATHURBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALITANA
|
GJ-04-007-017-001/237950
(Dedarada )
|
1104007000NRG25150520240008410
|
15/05/2024
|
solanki jayantibhai mathurbhai
|
1104007WL000631
|
solanki jayantibhai mathurbhai
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105612
|
|
MISS MAMATABEN JAYANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALITANA
|
GJ-04-007-017-001/237952
(Dedarada )
|
1104007000NRG25150520240008412
|
15/05/2024
|
ranjanaben maganbhai solsnki
|
1104007WL000631
|
ranjanaben maganbhai solsnki
|
00415
|
SBIN0060397
|
3366
|
3366
|
Processed
|
18/05/2024
|
|
4121105605
|
|
SOLANKI MAGANBHAI SHAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
PALITANA
|
GJ-04-007-017-001/237952
(Dedarada )
|
1104007000NRG25150520240008413
|
15/05/2024
|
ranjanaben maganbhai solsnki
|
1104007WL000631
|
ranjanaben maganbhai solsnki
|
00415
|
SBIN0060397
|
3366
|
3366
|
Processed
|
18/05/2024
|
|
4121105606
|
|
SOLANKI RANJANBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PALITANA
|
GJ-04-007-017-001/243702
(Dedarada )
|
1104007000NRG25150520240008414
|
15/05/2024
|
solanki ravibhai babubhai
|
1104007WL000631
|
solanki ravibhai babubhai
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105630
|
|
MR RAVIBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALITANA
|
GJ-04-007-017-001/243705
(Dedarada )
|
1104007000NRG25150520240008417
|
15/05/2024
|
solanki manjibhai babubhai
|
1104007WL000631
|
solanki manjibhai babubhai
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105648
|
|
MR SOLANKI MANJIBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALITANA
|
GJ-04-007-017-001/243710
(Dedarada )
|
1104007000NRG25150520240008418
|
15/05/2024
|
mithapara karanbhai ravjibhai
|
1104007WL000631
|
mithapara karanbhai ravjibhai
|
00415
|
SBIN0060397
|
2838
|
2838
|
Processed
|
18/05/2024
|
|
4121105649
|
|
MR KARAN RAVJIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALITANA
|
GJ-04-007-017-001/243710
(Dedarada )
|
1104007000NRG25150520240008419
|
15/05/2024
|
mithapara karanbhai ravjibhai
|
1104007WL000631
|
mithapara karanbhai ravjibhai
|
00415
|
SBIN0060397
|
2838
|
2838
|
Processed
|
18/05/2024
|
|
4121105650
|
|
MRS MITHAPURA KAJALBEN KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALITANA
|
GJ-04-007-017-001/252916
(Dedarada )
|
1104007000NRG25150520240008422
|
15/05/2024
|
solanki champaben popatbhai
|
1104007WL000631
|
solanki champaben popatbhai
|
00415
|
SBIN0060397
|
3024
|
3024
|
Processed
|
18/05/2024
|
|
4121105643
|
|
SOLANKI CHAMPABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PALITANA
|
GJ-04-007-017-001/267166
(Dedarada )
|
1104007000NRG25150520240008424
|
15/05/2024
|
Solanki Geetaben Shantibhai
|
1104007WL000631
|
Solanki Geetaben Shantibhai
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105631
|
|
SOLANKI SHANTIBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PALITANA
|
GJ-04-007-017-001/47824
(Dedarada )
|
1104007000NRG25150520240008435
|
15/05/2024
|
Budhabhai Madhabhai chudasama
|
1104007WL000631
|
Budhabhai Madhabhai chudasama
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105626
|
|
MR BUDHABHAI MADHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALITANA
|
GJ-04-007-017-001/47824
(Dedarada )
|
1104007000NRG25150520240008436
|
15/05/2024
|
Budhabhai Madhabhai chudasama
|
1104007WL000631
|
Budhabhai Madhabhai chudasama
|
00415
|
SBIN0060397
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105627
|
|
MRS JOSNABEN BUDHABHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALITANA
|
GJ-04-007-017-001/47971-A
(Dedarada )
|
1104007000NRG25150520240008441
|
15/05/2024
|
MANISHABEN GOVINDBHAI MER
|
1104007WL000631
|
MANISHABEN GOVINDBHAI MER
|
00415
|
SBIN0060397
|
2516
|
2516
|
Processed
|
18/05/2024
|
|
4121105578
|
|
MR GOVINDBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALITANA
|
GJ-04-007-017-001/47971-A
(Dedarada )
|
1104007000NRG25150520240008442
|
15/05/2024
|
MANISHABEN GOVINDBHAI MER
|
1104007WL000631
|
MANISHABEN GOVINDBHAI MER
|
00415
|
SBIN0060397
|
2516
|
2516
|
Processed
|
18/05/2024
|
|
4121105579
|
|
MISS MANISHABEN GOVINDBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155084
|
155084
|
|
|
|
|
|
|
|
|
115
|
PALITANA
|
GJ-04-007-017-001/136113
(Dedarada )
|
1104007000NRG25150520240008327
|
15/05/2024
|
bhamar devanben vasurbhai
|
1104007WL000631
|
bhamar devanben vasurbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105671
|
|
VASURBHAI LOMABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
116
|
PALITANA
|
GJ-04-007-017-001/191390
(Dedarada )
|
1104007000NRG25150520240008340
|
15/05/2024
|
parmar ajaybhai mukeshbhai
|
1104007WL000631
|
parmar ajaybhai mukeshbhai
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4121105651
|
|
MR PARMAR AJAYBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALITANA
|
GJ-04-007-017-001/243704
(Dedarada )
|
1104007000NRG25150520240008415
|
15/05/2024
|
solanki pareshbhai shantibhai
|
1104007WL000631
|
solanki pareshbhai shantibhai
|
00691
|
IPOS0000001
|
3473
|
3473
|
Processed
|
18/05/2024
|
|
4121105654
|
|
SOLANKI PARESH SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PALITANA
|
GJ-04-007-017-001/243704
(Dedarada )
|
1104007000NRG25150520240008416
|
15/05/2024
|
solanki pareshbhai shantibhai
|
1104007WL000631
|
solanki pareshbhai shantibhai
|
00691
|
IPOS0000001
|
3473
|
3473
|
Processed
|
18/05/2024
|
|
4121105655
|
|
SOLANKI SHETALBEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PALITANA
|
GJ-04-007-017-001/267167
(Dedarada )
|
1104007000NRG25150520240008425
|
15/05/2024
|
chudasama tejalben maheshbhai
|
1104007WL000631
|
chudasama tejalben maheshbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105669
|
|
CHUDASMA MAHESHBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PALITANA
|
GJ-04-007-017-001/267167
(Dedarada )
|
1104007000NRG25150520240008426
|
15/05/2024
|
chudasama tejalben maheshbhai
|
1104007WL000631
|
chudasama tejalben maheshbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105670
|
|
CHUDASAMA TEJALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PALITANA
|
GJ-04-007-017-001/267169
(Dedarada )
|
1104007000NRG25150520240008427
|
15/05/2024
|
bhamar bheniben najubhai
|
1104007WL000631
|
bhamar bheniben najubhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105652
|
|
BHAMMAR NAJUBHAI LOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PALITANA
|
GJ-04-007-017-001/267169
(Dedarada )
|
1104007000NRG25150520240008428
|
15/05/2024
|
bhamar bheniben najubhai
|
1104007WL000631
|
bhamar bheniben najubhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121105653
|
|
BHAMMAR BHENIBEN NAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PALITANA
|
GJ-04-007-017-001/267175
(Dedarada )
|
1104007000NRG25150520240008431
|
15/05/2024
|
chauhan bhupatbhai meghajibhai
|
1104007WL000631
|
chauhan bhupatbhai meghajibhai
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4121105656
|
|
CHAUHAN BHUPATBHAI MEGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PALITANA
|
GJ-04-007-017-001/267175
(Dedarada )
|
1104007000NRG25150520240008432
|
15/05/2024
|
chauhan bhupatbhai meghajibhai
|
1104007WL000631
|
chauhan bhupatbhai meghajibhai
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4121105657
|
|
MS CHAUHAN AMRUTBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37306
|
37306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417927
|
417927
|
|
|
|
|
|
|
|