|
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 )
|
1104007000NRG24040420240096737
|
04/04/2024
|
rutvik muljibhai mer
|
1104007WL006786
|
rutvik muljibhai mer
|
00045
|
BARB0DBPANA
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218346679
|
|
MR MULJIBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-017-001/47933
(Dedarada )
|
1104007000NRG24040420240096738
|
04/04/2024
|
rutvik muljibhai mer
|
1104007WL006786
|
rutvik muljibhai mer
|
00045
|
BARB0DBPANA
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218346680
|
|
MRS ASMITABEN MULJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-017-001/110845
(Dedarada )
|
1104007000NRG24040420240096649
|
04/04/2024
|
vinubhai laljibhai jethava
|
1104007WL006786
|
vinubhai laljibhai jethava
|
00114
|
GSCB0BVN001
|
1776
|
1776
|
Processed
|
23/04/2024
|
|
3218346579
|
|
JETHVA VINUBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALITANA
|
GJ-04-007-017-001/110845
(Dedarada )
|
1104007000NRG24040420240096650
|
04/04/2024
|
vinubhai laljibhai jethava
|
1104007WL006786
|
vinubhai laljibhai jethava
|
00114
|
GSCB0BVN001
|
1776
|
1776
|
Processed
|
23/04/2024
|
|
3218346580
|
|
JETHVA BHAVUBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALITANA
|
GJ-04-007-017-001/211757
(Dedarada )
|
1104007000NRG24040420240096700
|
04/04/2024
|
DEVUBEN VIRJIBHAI JETHAVA
|
1104007WL006786
|
DEVUBEN VIRJIBHAI JETHAVA
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346676
|
|
MR SUBHASHBHAI VIRAJIBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-017-001/211759
(Dedarada )
|
1104007000NRG24040420240096703
|
04/04/2024
|
SARVAIYA PARTAPSINH BHARATSINH
|
1104007WL006786
|
SARVAIYA PARTAPSINH BHARATSINH
|
00114
|
GSCB0BVN001
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3218346575
|
|
SARVAIYA PRATPSINH BHARATSINH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
PALITANA
|
GJ-04-007-017-001/211759
(Dedarada )
|
1104007000NRG24040420240096704
|
04/04/2024
|
SARVAIYA PARTAPSINH BHARATSINH
|
1104007WL006786
|
SARVAIYA PARTAPSINH BHARATSINH
|
00114
|
GSCB0BVN001
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3218346576
|
|
VASUDEVSINH PRATAPSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
PALITANA
|
GJ-04-007-032-001/230853
(Kanjarada )
|
1104007000NRG24040420240096757
|
04/04/2024
|
VALJIBHAI GEMABHAI MONPARA
|
1104007WL006786
|
VALJIBHAI GEMABHAI MONPARA
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218346665
|
|
MR VALJIBHAI GEMABHAI MONAPARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-032-001/230853
(Kanjarada )
|
1104007000NRG24040420240096758
|
04/04/2024
|
VALJIBHAI GEMABHAI MONPARA
|
1104007WL006786
|
VALJIBHAI GEMABHAI MONPARA
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218346692
|
|
MRS MONAPARA MANJUBEN VALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15690
|
15690
|
|
|
|
|
|
|
|
|
10
|
PALITANA
|
GJ-04-007-017-001/237947
(Dedarada )
|
1104007000NRG24040420240096721
|
04/04/2024
|
hansaben kishanbhai solanki
|
1104007WL006786
|
hansaben kishanbhai solanki
|
00177
|
IOBA0000449
|
1691
|
1691
|
Processed
|
23/04/2024
|
|
3218346577
|
|
SOLANKI KISHANBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALITANA
|
GJ-04-007-017-001/237947
(Dedarada )
|
1104007000NRG24040420240096722
|
04/04/2024
|
hansaben kishanbhai solanki
|
1104007WL006786
|
hansaben kishanbhai solanki
|
00177
|
IOBA0000449
|
1691
|
1691
|
Processed
|
23/04/2024
|
|
3218346578
|
|
SOLANKI HANSABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALITANA
|
GJ-04-007-017-001/253202
(Dedarada )
|
1104007000NRG24040420240096732
|
04/04/2024
|
labhuben mathurbhai rajkotiya
|
1104007WL006786
|
labhuben mathurbhai rajkotiya
|
00177
|
IOBA0000449
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346574
|
|
LABHUBEN MATHURBHAI RAJKOTIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
13
|
PALITANA
|
GJ-04-007-017-001/211763
(Dedarada )
|
1104007000NRG24040420240096707
|
04/04/2024
|
SURESHBHAI BABUBHAI BUTIYA
|
1104007WL006786
|
SURESHBHAI BABUBHAI BUTIYA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218346677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PALITANA
|
GJ-04-007-017-001/211763
(Dedarada )
|
1104007000NRG24040420240096708
|
04/04/2024
|
sureshbhai babubhai butiya
|
1104007WL006786
|
sureshbhai babubhai butiya
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346678
|
|
MR SURESHBHAI BABUBHAI BUTIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-032-001/191363
(Kanjarada )
|
1104007000NRG24040420240096751
|
04/04/2024
|
ranjitbhai karamshibhai khakhdiya
|
1104007WL006786
|
ranjitbhai karamshibhai khakhdiya
|
00390
|
SBIN0RRSRGB
|
2632
|
2632
|
Processed
|
23/04/2024
|
|
3218346693
|
|
KHAKHDIYA RANJITBHAI KARMSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALITANA
|
GJ-04-007-032-001/191363
(Kanjarada )
|
1104007000NRG24040420240096752
|
04/04/2024
|
ranjitbhai karamshibhai khakhdiya
|
1104007WL006786
|
ranjitbhai karamshibhai khakhdiya
|
00390
|
SBIN0RRSRGB
|
2632
|
2632
|
Processed
|
23/04/2024
|
|
3218346694
|
|
RANJANBEN RANJITBHAI KHAKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
|
17
|
PALITANA
|
GJ-04-007-017-001/110836
(Dedarada )
|
1104007000NRG24040420240096645
|
04/04/2024
|
dineshbhai keshavbhai solanki
|
1104007WL006786
|
dineshbhai keshavbhai solanki
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346585
|
|
MR SOLANKI DINESHBHAI KESHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALITANA
|
GJ-04-007-017-001/110836
(Dedarada )
|
1104007000NRG24040420240096646
|
04/04/2024
|
dineshbhai keshavbhai solanki
|
1104007WL006786
|
dineshbhai keshavbhai solanki
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346586
|
|
MISS SOLANKI MANISHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALITANA
|
GJ-04-007-017-001/191384
(Dedarada )
|
1104007000NRG24040420240096658
|
04/04/2024
|
manishbhai hirabhai mer
|
1104007WL006786
|
manishbhai hirabhai mer
|
00415
|
SBIN0060014
|
2032
|
2032
|
Processed
|
23/04/2024
|
|
3218346650
|
|
MR MANISHBHAI HIRABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-017-001/191384
(Dedarada )
|
1104007000NRG24040420240096659
|
04/04/2024
|
manishbhai hirabhai mer
|
1104007WL006786
|
manishbhai hirabhai mer
|
00415
|
SBIN0060014
|
2032
|
2032
|
Processed
|
23/04/2024
|
|
3218346651
|
|
MS BHARTIBEN MANISHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-017-001/191386
(Dedarada )
|
1104007000NRG24040420240096660
|
04/04/2024
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
1104007WL006786
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346600
|
|
CHUDASMA AJAYBHAI PRASHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALITANA
|
GJ-04-007-017-001/191386
(Dedarada )
|
1104007000NRG24040420240096661
|
04/04/2024
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
1104007WL006786
|
AJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218346618
|
|
MRS KAJALBEN AJAYBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-017-001/191393
(Dedarada )
|
1104007000NRG24040420240096666
|
04/04/2024
|
rajabhai gigabhai suvan
|
1104007WL006786
|
rajabhai gigabhai suvan
|
00415
|
SBIN0060014
|
1928
|
1928
|
Processed
|
23/04/2024
|
|
3218346595
|
|
MR RAJABHAI GIGABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-017-001/191393
(Dedarada )
|
1104007000NRG24040420240096667
|
04/04/2024
|
rajabhai gigabhai suvan
|
1104007WL006786
|
rajabhai gigabhai suvan
|
00415
|
SBIN0060014
|
1577
|
1577
|
Processed
|
23/04/2024
|
|
3218346596
|
|
Mrs. KASHIBEN RAJABHAI RAJABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PALITANA
|
GJ-04-007-017-001/191396
(Dedarada )
|
1104007000NRG24040420240096668
|
04/04/2024
|
kankuben bholabhai chauhan
|
1104007WL006786
|
kankuben bholabhai chauhan
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346592
|
|
CHAUHAN BHOLABHAI CHONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALITANA
|
GJ-04-007-017-001/191396
(Dedarada )
|
1104007000NRG24040420240096669
|
04/04/2024
|
kankuben bholabhai chauhan
|
1104007WL006786
|
kankuben bholabhai chauhan
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346591
|
|
MISS KANKUBEN BHOLABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-017-001/191398
(Dedarada )
|
1104007000NRG24040420240096670
|
04/04/2024
|
SONALBEN SAVJIBHAI SOLANKI
|
1104007WL006786
|
SONALBEN SAVJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346593
|
|
SOLANKI SAVJIBHAI SHAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALITANA
|
GJ-04-007-017-001/191398
(Dedarada )
|
1104007000NRG24040420240096671
|
04/04/2024
|
SONALBEN SAVJIBHAI SOLANKI
|
1104007WL006786
|
SONALBEN SAVJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218346594
|
|
SOLANKI SONALBEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALITANA
|
GJ-04-007-017-001/193174
(Dedarada )
|
1104007000NRG24040420240096672
|
04/04/2024
|
karshanbhai madhabhai chudasama
|
1104007WL006786
|
karshanbhai madhabhai chudasama
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346601
|
|
MR KARSHNBHAI MADHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALITANA
|
GJ-04-007-017-001/193174
(Dedarada )
|
1104007000NRG24040420240096673
|
04/04/2024
|
karshanbhai madhabhai chudasama
|
1104007WL006786
|
karshanbhai madhabhai chudasama
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346602
|
|
MRS CHUDASMA BHANUBEN KARASHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-017-001/193180
(Dedarada )
|
1104007000NRG24040420240096674
|
04/04/2024
|
rameshbhai ravjibhai rathod
|
1104007WL006786
|
rameshbhai ravjibhai rathod
|
00415
|
SBIN0060014
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3218346603
|
|
MR RAMESHBHAI RAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-017-001/193180
(Dedarada )
|
1104007000NRG24040420240096675
|
04/04/2024
|
rameshbhai ravjibhai rathod
|
1104007WL006786
|
rameshbhai ravjibhai rathod
|
00415
|
SBIN0060014
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218346607
|
|
MS NAYNABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-017-001/193188
(Dedarada )
|
1104007000NRG24040420240096678
|
04/04/2024
|
manjuben nanjibhai chudasama
|
1104007WL006786
|
manjuben nanjibhai chudasama
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346637
|
|
MRS MANJUBEN SADULBHAI CHAUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-017-001/199602
(Dedarada )
|
1104007000NRG24040420240096684
|
04/04/2024
|
sanjaybhai parshotambhai
|
1104007WL006786
|
sanjaybhai parshotambhai
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346599
|
|
MRS SAGITABEN SANJYABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-017-001/199602
(Dedarada )
|
1104007000NRG24040420240096683
|
04/04/2024
|
snjaybhai parshotambhai chudasama
|
1104007WL006786
|
snjaybhai parshotambhai chudasama
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346598
|
|
MR SANJAYBHAI PARSHOTAMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-017-001/199604
(Dedarada )
|
1104007000NRG24040420240096685
|
04/04/2024
|
lilaben babubhai butiya
|
1104007WL006786
|
lilaben babubhai butiya
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346638
|
|
MRS LILABEN BABUBHAI BUTIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-017-001/200995
(Dedarada )
|
1104007000NRG24040420240096686
|
04/04/2024
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
1104007WL006786
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
00415
|
SBIN0060014
|
2094
|
2094
|
Processed
|
23/04/2024
|
|
3218346622
|
|
MR BABUBHAI JERAMBHAI SONALKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALITANA
|
GJ-04-007-017-001/200995
(Dedarada )
|
1104007000NRG24040420240096687
|
04/04/2024
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
1104007WL006786
|
SOLANKI BABUBHAI JERAMBHAI SOLANKI
|
00415
|
SBIN0060014
|
2094
|
2094
|
Processed
|
23/04/2024
|
|
3218346623
|
|
SOLANKI VASATBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALITANA
|
GJ-04-007-017-001/201000
(Dedarada )
|
1104007000NRG24040420240096692
|
04/04/2024
|
laljibhai bhanabhai mer
|
1104007WL006786
|
laljibhai bhanabhai mer
|
00415
|
SBIN0060014
|
1758
|
1758
|
Processed
|
23/04/2024
|
|
3218346653
|
|
MR LALJIBHAI BHANABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-017-001/201000
(Dedarada )
|
1104007000NRG24040420240096693
|
04/04/2024
|
laljibhai bhanabhai mer
|
1104007WL006786
|
laljibhai bhanabhai mer
|
00415
|
SBIN0060014
|
1758
|
1758
|
Processed
|
23/04/2024
|
|
3218346654
|
|
MRS MUKTABEN LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALITANA
|
GJ-04-007-017-001/201048
(Dedarada )
|
1104007000NRG24040420240096698
|
04/04/2024
|
dhirubhai nanjibhai
|
1104007WL006786
|
dhirubhai nanjibhai
|
00415
|
SBIN0060014
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218346624
|
|
MR DHIRUBHAI NANJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-017-001/201048
(Dedarada )
|
1104007000NRG24040420240096699
|
04/04/2024
|
dhirubhai nanjibhai
|
1104007WL006786
|
dhirubhai nanjibhai
|
00415
|
SBIN0060014
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218346625
|
|
MRS NITABEN DHIRUBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-017-001/211758
(Dedarada )
|
1104007000NRG24040420240096701
|
04/04/2024
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
1104007WL006786
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
2122
|
2122
|
Processed
|
23/04/2024
|
|
3218346583
|
|
MR SHAMJIBHAI THAKARSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALITANA
|
GJ-04-007-017-001/211758
(Dedarada )
|
1104007000NRG24040420240096702
|
04/04/2024
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
1104007WL006786
|
SHAYMJIBHAI THAKARSHIBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
2122
|
2122
|
Processed
|
23/04/2024
|
|
3218346584
|
|
MRS KESARBEN SHAMJIBHAI NAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALITANA
|
GJ-04-007-017-001/211765
(Dedarada )
|
1104007000NRG24040420240096709
|
04/04/2024
|
CHONDABHAI GIGABHAI SUVAN
|
1104007WL006786
|
CHONDABHAI GIGABHAI SUVAN
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346604
|
|
SUVAN KAMABEN CHONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALITANA
|
GJ-04-007-017-001/211765
(Dedarada )
|
1104007000NRG24040420240096710
|
04/04/2024
|
CHONDABHAI GIGABHAI SUVAN
|
1104007WL006786
|
CHONDABHAI GIGABHAI SUVAN
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346605
|
|
CHAUHAN GOLAN CHONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALITANA
|
GJ-04-007-017-001/211766
(Dedarada )
|
1104007000NRG24040420240096711
|
04/04/2024
|
BENABEN POPATBHAI CHAUHAN
|
1104007WL006786
|
BENABEN POPATBHAI CHAUHAN
|
00415
|
SBIN0060014
|
2522
|
2522
|
Processed
|
23/04/2024
|
|
3218346673
|
|
MR POPATBHAI GIGABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALITANA
|
GJ-04-007-017-001/211766
(Dedarada )
|
1104007000NRG24040420240096712
|
04/04/2024
|
BENABEN POPATBHAI CHAUHAN
|
1104007WL006786
|
BENABEN POPATBHAI CHAUHAN
|
00415
|
SBIN0060014
|
2522
|
2522
|
Processed
|
23/04/2024
|
|
3218346674
|
|
MRS CAHUHAN BENABEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALITANA
|
GJ-04-007-017-001/229394
(Dedarada )
|
1104007000NRG24040420240096715
|
04/04/2024
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
1104007WL006786
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
2445
|
2445
|
Processed
|
23/04/2024
|
|
3218346597
|
|
SOLANKI RAMESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALITANA
|
GJ-04-007-017-001/229394
(Dedarada )
|
1104007000NRG24040420240096716
|
04/04/2024
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
1104007WL006786
|
RAMESHBHAI DHANJIBHAI SOLANKI
|
00415
|
SBIN0060014
|
2445
|
2445
|
Processed
|
23/04/2024
|
|
3218346606
|
|
SOLANKI PARULBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALITANA
|
GJ-04-007-017-001/230898
(Dedarada )
|
1104007000NRG24040420240096717
|
04/04/2024
|
chudasama ratanben parshotambhai
|
1104007WL006786
|
chudasama ratanben parshotambhai
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346675
|
|
MR PRASHOTAMBHAI DAYALBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALITANA
|
GJ-04-007-017-001/230898
(Dedarada )
|
1104007000NRG24040420240096718
|
04/04/2024
|
chudasama ratanben parshotambhai
|
1104007WL006786
|
chudasama ratanben parshotambhai
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346681
|
|
CHUDASMA RATANBEN PRASHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALITANA
|
GJ-04-007-017-001/230899
(Dedarada )
|
1104007000NRG24040420240096719
|
04/04/2024
|
jamnaben dhanjibhai solanki
|
1104007WL006786
|
jamnaben dhanjibhai solanki
|
00415
|
SBIN0060014
|
2544
|
2544
|
Processed
|
23/04/2024
|
|
3218346628
|
|
MRS DHANAJIBHAI MANAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALITANA
|
GJ-04-007-017-001/230899
(Dedarada )
|
1104007000NRG24040420240096720
|
04/04/2024
|
jamnaben dhanjibhai solanki
|
1104007WL006786
|
jamnaben dhanjibhai solanki
|
00415
|
SBIN0060014
|
2544
|
2544
|
Processed
|
23/04/2024
|
|
3218346629
|
|
MS JAMANABEN DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALITANA
|
GJ-04-007-017-001/237948
(Dedarada )
|
1104007000NRG24040420240096723
|
04/04/2024
|
ranjanben rajubhai solanki
|
1104007WL006786
|
ranjanben rajubhai solanki
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346626
|
|
MR RAJUBHAIDHANJIBHAISOLANKI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALITANA
|
GJ-04-007-017-001/237948
(Dedarada )
|
1104007000NRG24040420240096724
|
04/04/2024
|
ranjanben rajubhai solanki
|
1104007WL006786
|
ranjanben rajubhai solanki
|
00415
|
SBIN0060014
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346627
|
|
MS RANJANBEN RAJUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALITANA
|
GJ-04-007-017-001/237949
(Dedarada )
|
1104007000NRG24040420240096725
|
04/04/2024
|
sunitaben ramnikbhai solanki
|
1104007WL006786
|
sunitaben ramnikbhai solanki
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346589
|
|
MR RAMANIKBHAI MATHURBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALITANA
|
GJ-04-007-017-001/237949
(Dedarada )
|
1104007000NRG24040420240096726
|
04/04/2024
|
sunitaben ramnikbhai solanki
|
1104007WL006786
|
sunitaben ramnikbhai solanki
|
00415
|
SBIN0060014
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346590
|
|
MISS SUNITABEN RAMNIKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALITANA
|
GJ-04-007-017-001/47822-A
(Dedarada )
|
1104007000NRG24040420240096733
|
04/04/2024
|
manjuben shamjibhai sonlaki
|
1104007WL006786
|
manjuben shamjibhai sonlaki
|
00415
|
SBIN0060014
|
1905
|
1905
|
Processed
|
23/04/2024
|
|
3218346581
|
|
MR SHAMJIBHAI LAKHAMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALITANA
|
GJ-04-007-017-001/47822-A
(Dedarada )
|
1104007000NRG24040420240096734
|
04/04/2024
|
manjuben shamjibhai sonlaki
|
1104007WL006786
|
manjuben shamjibhai sonlaki
|
00415
|
SBIN0060014
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3218346582
|
|
MS MANJUBEN SHAMJIBHAI SONLAKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALITANA
|
GJ-04-007-017-001/47827
(Dedarada )
|
1104007000NRG24040420240096735
|
04/04/2024
|
dayaben kushubhai solanki
|
1104007WL006786
|
dayaben kushubhai solanki
|
00415
|
SBIN0060014
|
2336
|
2336
|
Processed
|
23/04/2024
|
|
3218346663
|
|
SOLANKI KESUBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALITANA
|
GJ-04-007-017-001/47827
(Dedarada )
|
1104007000NRG24040420240096736
|
04/04/2024
|
dayaben kushubhai solanki
|
1104007WL006786
|
dayaben kushubhai solanki
|
00415
|
SBIN0060014
|
2336
|
2336
|
Processed
|
23/04/2024
|
|
3218346630
|
|
SOLANKI DAYABEN KESUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALITANA
|
GJ-04-007-032-001/189941
(Kanjarada )
|
1104007000NRG24040420240096743
|
04/04/2024
|
gavuben mansukhbhai makvana
|
1104007WL006786
|
gavuben mansukhbhai makvana
|
00415
|
SBIN0060014
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3218346667
|
|
MANSUKHBHAI JINABHAI MAKVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALITANA
|
GJ-04-007-032-001/189941
(Kanjarada )
|
1104007000NRG24040420240096744
|
04/04/2024
|
gavuben mansukhbhai makvana
|
1104007WL006786
|
gavuben mansukhbhai makvana
|
00415
|
SBIN0060014
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3218346666
|
|
MRS GAVUBEN MANSUKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALITANA
|
GJ-04-007-032-001/189941
(Kanjarada )
|
1104007000NRG24040420240096745
|
04/04/2024
|
gavuben mansukhbhai makvana
|
1104007WL006786
|
gavuben mansukhbhai makvana
|
00415
|
SBIN0060014
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3218346687
|
|
AYA MANSUKHBHAI MAK
|
BANK OF BARODA(606985)
|
|
66
|
PALITANA
|
GJ-04-007-032-001/189961
(Kanjarada )
|
1104007000NRG24040420240096748
|
04/04/2024
|
kailashben mukeshbhai makvana
|
1104007WL006786
|
kailashben mukeshbhai makvana
|
00415
|
SBIN0060014
|
2601
|
2601
|
Processed
|
23/04/2024
|
|
3218346655
|
|
MR MUKESHBHAI LAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALITANA
|
GJ-04-007-032-001/189961
(Kanjarada )
|
1104007000NRG24040420240096749
|
04/04/2024
|
kailashben mukeshbhai makvana
|
1104007WL006786
|
kailashben mukeshbhai makvana
|
00415
|
SBIN0060014
|
2601
|
2601
|
Processed
|
23/04/2024
|
|
3218346656
|
|
MRS KAILASBEN MUKESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALITANA
|
GJ-04-007-032-001/189961
(Kanjarada )
|
1104007000NRG24040420240096750
|
04/04/2024
|
kailashben mukeshbhai makvana
|
1104007WL006786
|
kailashben mukeshbhai makvana
|
00415
|
SBIN0060014
|
2601
|
2601
|
Processed
|
23/04/2024
|
|
3218346657
|
|
MAKWANA BHUMIKA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALITANA
|
GJ-04-007-032-001/201752
(Kanjarada )
|
1104007000NRG24040420240096755
|
04/04/2024
|
kantibhai premjibhai vaghela
|
1104007WL006786
|
kantibhai premjibhai vaghela
|
00415
|
SBIN0060014
|
2559
|
2559
|
Processed
|
23/04/2024
|
|
3218346615
|
|
MR KANTIBHAI PREMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALITANA
|
GJ-04-007-032-001/201752
(Kanjarada )
|
1104007000NRG24040420240096756
|
04/04/2024
|
kantibhai premjibhai vaghela
|
1104007WL006786
|
kantibhai premjibhai vaghela
|
00415
|
SBIN0060014
|
2559
|
2559
|
Processed
|
23/04/2024
|
|
3218346616
|
|
MRS VAGHELA ASHABEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALITANA
|
GJ-04-007-032-001/53202
(Kanjarada )
|
1104007000NRG24040420240096761
|
04/04/2024
|
dharmeshbhai ghanshyambhai sarvaiya
|
1104007WL006786
|
dharmeshbhai ghanshyambhai sarvaiya
|
00415
|
SBIN0060014
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3218346610
|
|
MR SARVAIYA DHARMESH GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALITANA
|
GJ-04-007-032-001/53202
(Kanjarada )
|
1104007000NRG24040420240096759
|
04/04/2024
|
GHANSHYAM BAVCHAND SARVAI
|
1104007WL006786
|
GHANSHYAM BAVCHAND SARVAI
|
00415
|
SBIN0060014
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3218346608
|
|
MR GHANSHYAMBHAI BAVCHANDBHAI SARVIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALITANA
|
GJ-04-007-032-001/53202
(Kanjarada )
|
1104007000NRG24040420240096760
|
04/04/2024
|
ghanshyambhai bavchandbhai sarviya
|
1104007WL006786
|
ghanshyambhai bavchandbhai sarviya
|
00415
|
SBIN0060014
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3218346609
|
|
MISS SARVAIYA PINALBEN GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138676
|
138676
|
|
|
|
|
|
|
|
|
74
|
PALITANA
|
GJ-04-007-017-001/110840
(Dedarada )
|
1104007000NRG24040420240096647
|
04/04/2024
|
suvan maheshbhai dedarda
|
1104007WL006786
|
suvan maheshbhai dedarda
|
00415
|
SBIN0060397
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3218346669
|
|
MR SUVAN MAHESHBHAI SAGARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALITANA
|
GJ-04-007-017-001/110840
(Dedarada )
|
1104007000NRG24040420240096648
|
04/04/2024
|
suvan maheshbhai dedarda
|
1104007WL006786
|
suvan maheshbhai dedarda
|
00415
|
SBIN0060397
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3218346670
|
|
MRS JAYABEN MAHESHBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALITANA
|
GJ-04-007-017-001/110850
(Dedarada )
|
1104007000NRG24040420240096651
|
04/04/2024
|
GAVUBEN CHHAGANBHAI CHUDASAMA
|
1104007WL006786
|
GAVUBEN CHHAGANBHAI CHUDASAMA
|
00415
|
SBIN0060397
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346658
|
|
MRS GAVUBEN CHHAGANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALITANA
|
GJ-04-007-017-001/191381
(Dedarada )
|
1104007000NRG24040420240096652
|
04/04/2024
|
vinay keshubhai solanki
|
1104007WL006786
|
vinay keshubhai solanki
|
00415
|
SBIN0060397
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218346631
|
|
MR VINAY KESHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALITANA
|
GJ-04-007-017-001/191381
(Dedarada )
|
1104007000NRG24040420240096653
|
04/04/2024
|
vinay keshubhai solanki
|
1104007WL006786
|
vinay keshubhai solanki
|
00415
|
SBIN0060397
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218346632
|
|
MRS USHABEN VINUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALITANA
|
GJ-04-007-017-001/191382
(Dedarada )
|
1104007000NRG24040420240096654
|
04/04/2024
|
maheshkumar babubhai solanki
|
1104007WL006786
|
maheshkumar babubhai solanki
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346633
|
|
MR MAHESHKUMAR BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALITANA
|
GJ-04-007-017-001/191382
(Dedarada )
|
1104007000NRG24040420240096655
|
04/04/2024
|
maheshkumar babubhai solanki
|
1104007WL006786
|
maheshkumar babubhai solanki
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346634
|
|
MRS JAYSUKHBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALITANA
|
GJ-04-007-017-001/191387
(Dedarada )
|
1104007000NRG24040420240096662
|
04/04/2024
|
HIMMATBHAI GUNGARBHAI RATHOD
|
1104007WL006786
|
HIMMATBHAI GUNGARBHAI RATHOD
|
00415
|
SBIN0060397
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346619
|
|
MR HIMMATBHAI DUNGARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALITANA
|
GJ-04-007-017-001/191387
(Dedarada )
|
1104007000NRG24040420240096663
|
04/04/2024
|
HIMMATBHAI GUNGARBHAI RATHOD
|
1104007WL006786
|
HIMMATBHAI GUNGARBHAI RATHOD
|
00415
|
SBIN0060397
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346652
|
|
RATHOD PARULBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALITANA
|
GJ-04-007-017-001/191392
(Dedarada )
|
1104007000NRG24040420240096664
|
04/04/2024
|
jasuben budhabhai solnki
|
1104007WL006786
|
jasuben budhabhai solnki
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346643
|
|
MR SOLANKI BUDHABHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALITANA
|
GJ-04-007-017-001/191392
(Dedarada )
|
1104007000NRG24040420240096665
|
04/04/2024
|
jasuben budhabhai solnki
|
1104007WL006786
|
jasuben budhabhai solnki
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346644
|
|
SOLANKI JASUBEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALITANA
|
GJ-04-007-017-001/193186
(Dedarada )
|
1104007000NRG24040420240096676
|
04/04/2024
|
chudasama rupaben arvindbhai
|
1104007WL006786
|
chudasama rupaben arvindbhai
|
00415
|
SBIN0060397
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346682
|
|
CHUDASAMA ARVINDBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALITANA
|
GJ-04-007-017-001/193186
(Dedarada )
|
1104007000NRG24040420240096677
|
04/04/2024
|
chudasama rupaben arvindbhai
|
1104007WL006786
|
chudasama rupaben arvindbhai
|
00415
|
SBIN0060397
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346683
|
|
CHUDASAMA RUPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PALITANA
|
GJ-04-007-017-001/195186
(Dedarada )
|
1104007000NRG24040420240096679
|
04/04/2024
|
rameshbhai ravjibhai parmar
|
1104007WL006786
|
rameshbhai ravjibhai parmar
|
00415
|
SBIN0060397
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218346587
|
|
MR RAMESHBHAI RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALITANA
|
GJ-04-007-017-001/195186
(Dedarada )
|
1104007000NRG24040420240096680
|
04/04/2024
|
rameshbhai ravjibhai parmar
|
1104007WL006786
|
rameshbhai ravjibhai parmar
|
00415
|
SBIN0060397
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218346588
|
|
MRS PARMAR HANSABEN RAMESHBHAIW
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALITANA
|
GJ-04-007-017-001/195190
(Dedarada )
|
1104007000NRG24040420240096681
|
04/04/2024
|
varshaben ranchodhai mer
|
1104007WL006786
|
varshaben ranchodhai mer
|
00415
|
SBIN0060397
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346641
|
|
MR RANCHODBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALITANA
|
GJ-04-007-017-001/195190
(Dedarada )
|
1104007000NRG24040420240096682
|
04/04/2024
|
varshaben ranchodhai mer
|
1104007WL006786
|
varshaben ranchodhai mer
|
00415
|
SBIN0060397
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218346642
|
|
MRS VARSHABEN RANCHHODBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALITANA
|
GJ-04-007-017-001/200998
(Dedarada )
|
1104007000NRG24040420240096688
|
04/04/2024
|
dhirubhai lakhabhai solanki
|
1104007WL006786
|
dhirubhai lakhabhai solanki
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346645
|
|
MR DHIRUBHAI LAKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALITANA
|
GJ-04-007-017-001/200998
(Dedarada )
|
1104007000NRG24040420240096689
|
04/04/2024
|
dhirubhai lakhabhai solanki
|
1104007WL006786
|
dhirubhai lakhabhai solanki
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346646
|
|
MRS GAVUBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALITANA
|
GJ-04-007-017-001/200999
(Dedarada )
|
1104007000NRG24040420240096690
|
04/04/2024
|
bhartiben mansukhabhai mer
|
1104007WL006786
|
bhartiben mansukhabhai mer
|
00415
|
SBIN0060397
|
1689
|
1689
|
Processed
|
23/04/2024
|
|
3218346639
|
|
MR MANSUKHBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALITANA
|
GJ-04-007-017-001/200999
(Dedarada )
|
1104007000NRG24040420240096691
|
04/04/2024
|
bhartiben mansukhabhai mer
|
1104007WL006786
|
bhartiben mansukhabhai mer
|
00415
|
SBIN0060397
|
1689
|
1689
|
Processed
|
23/04/2024
|
|
3218346640
|
|
MRS BHARATIBEN MANSUKHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALITANA
|
GJ-04-007-017-001/201042
(Dedarada )
|
1104007000NRG24040420240096694
|
04/04/2024
|
kajalben kalubhai chudasama
|
1104007WL006786
|
kajalben kalubhai chudasama
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346649
|
|
MR KALUBHAI PARSHOTTAMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALITANA
|
GJ-04-007-017-001/201042
(Dedarada )
|
1104007000NRG24040420240096695
|
04/04/2024
|
kajalben kalubhai chudasama
|
1104007WL006786
|
kajalben kalubhai chudasama
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346668
|
|
MRS KAJALBEN KALUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALITANA
|
GJ-04-007-017-001/201045
(Dedarada )
|
1104007000NRG24040420240096696
|
04/04/2024
|
babubhai lakhamanbhai solanki
|
1104007WL006786
|
babubhai lakhamanbhai solanki
|
00415
|
SBIN0060397
|
2180
|
2180
|
Processed
|
23/04/2024
|
|
3218346635
|
|
MR BABUBHAI LAXMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALITANA
|
GJ-04-007-017-001/201045
(Dedarada )
|
1104007000NRG24040420240096697
|
04/04/2024
|
babubhai lakhamanbhai solanki
|
1104007WL006786
|
babubhai lakhamanbhai solanki
|
00415
|
SBIN0060397
|
2180
|
2180
|
Processed
|
23/04/2024
|
|
3218346636
|
|
MRS VASANTBEN BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALITANA
|
GJ-04-007-017-001/211760
(Dedarada )
|
1104007000NRG24040420240096705
|
04/04/2024
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
1104007WL006786
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
00415
|
SBIN0060397
|
1964
|
1964
|
Processed
|
23/04/2024
|
|
3218346688
|
|
CHUDASMA GUNVANT BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PALITANA
|
GJ-04-007-017-001/211760
(Dedarada )
|
1104007000NRG24040420240096706
|
04/04/2024
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
1104007WL006786
|
CHUDASAMA GUNVANTBHAI BUDHABHAI
|
00415
|
SBIN0060397
|
1964
|
1964
|
Processed
|
23/04/2024
|
|
3218346689
|
|
MRS NIKALBEN GUNVANTBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALITANA
|
GJ-04-007-017-001/211770
(Dedarada )
|
1104007000NRG24040420240096714
|
04/04/2024
|
jasamatbhai laljibhai jethava
|
1104007WL006786
|
jasamatbhai laljibhai jethava
|
00415
|
SBIN0060397
|
1852
|
1852
|
Processed
|
23/04/2024
|
|
3218346662
|
|
JETHAVA JASMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PALITANA
|
GJ-04-007-017-001/211770
(Dedarada )
|
1104007000NRG24040420240096713
|
04/04/2024
|
SAVITABEN JASMATBHAI JETHAVA
|
1104007WL006786
|
SAVITABEN JASMATBHAI JETHAVA
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346661
|
|
MRS SAVITABEN JASAMATBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALITANA
|
GJ-04-007-017-001/237950
(Dedarada )
|
1104007000NRG24040420240096727
|
04/04/2024
|
solanki jayantibhai mathurbhai
|
1104007WL006786
|
solanki jayantibhai mathurbhai
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346671
|
|
MR SOLANKI JAYANTIBHAI MATHURBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALITANA
|
GJ-04-007-017-001/237950
(Dedarada )
|
1104007000NRG24040420240096728
|
04/04/2024
|
solanki jayantibhai mathurbhai
|
1104007WL006786
|
solanki jayantibhai mathurbhai
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218346672
|
|
MISS MAMATABEN JAYANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALITANA
|
GJ-04-007-017-001/237952
(Dedarada )
|
1104007000NRG24040420240096729
|
04/04/2024
|
ranjanaben maganbhai solsnki
|
1104007WL006786
|
ranjanaben maganbhai solsnki
|
00415
|
SBIN0060397
|
2369
|
2369
|
Processed
|
23/04/2024
|
|
3218346647
|
|
SOLANKI MAGANBHAI SHAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
PALITANA
|
GJ-04-007-017-001/237952
(Dedarada )
|
1104007000NRG24040420240096730
|
04/04/2024
|
ranjanaben maganbhai solsnki
|
1104007WL006786
|
ranjanaben maganbhai solsnki
|
00415
|
SBIN0060397
|
2369
|
2369
|
Processed
|
23/04/2024
|
|
3218346648
|
|
SOLANKI RANJANBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PALITANA
|
GJ-04-007-017-001/252916
(Dedarada )
|
1104007000NRG24040420240096731
|
04/04/2024
|
solanki champaben popatbhai
|
1104007WL006786
|
solanki champaben popatbhai
|
00415
|
SBIN0060397
|
2765
|
2765
|
Processed
|
23/04/2024
|
|
3218346684
|
|
SOLANKI CHAMPABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PALITANA
|
GJ-04-007-017-001/47971-A
(Dedarada )
|
1104007000NRG24040420240096739
|
04/04/2024
|
MANISHABEN GOVINDBHAI MER
|
1104007WL006786
|
MANISHABEN GOVINDBHAI MER
|
00415
|
SBIN0060397
|
1937
|
1937
|
Processed
|
23/04/2024
|
|
3218346620
|
|
MR GOVINDBHAI LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALITANA
|
GJ-04-007-017-001/47971-A
(Dedarada )
|
1104007000NRG24040420240096740
|
04/04/2024
|
MANISHABEN GOVINDBHAI MER
|
1104007WL006786
|
MANISHABEN GOVINDBHAI MER
|
00415
|
SBIN0060397
|
1937
|
1937
|
Processed
|
23/04/2024
|
|
3218346621
|
|
MISS MANISHABEN GOVINDBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALITANA
|
GJ-04-007-032-001/110855
(Kanjarada )
|
1104007000NRG24040420240096741
|
04/04/2024
|
dhirubhai punabhai barad
|
1104007WL006786
|
dhirubhai punabhai barad
|
00415
|
SBIN0060397
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346617
|
|
MR DHIRUBHAI PUNABHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALITANA
|
GJ-04-007-032-001/110855
(Kanjarada )
|
1104007000NRG24040420240096742
|
04/04/2024
|
dhirubhai punabhai barad
|
1104007WL006786
|
dhirubhai punabhai barad
|
00415
|
SBIN0060397
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218346664
|
|
BARAD MANGUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PALITANA
|
GJ-04-007-032-001/200963
(Kanjarada )
|
1104007000NRG24040420240096753
|
04/04/2024
|
ghanshyambhai ranchhodbhai vaghela
|
1104007WL006786
|
ghanshyambhai ranchhodbhai vaghela
|
00415
|
SBIN0060397
|
2764
|
2764
|
Processed
|
23/04/2024
|
|
3218346613
|
|
MR GHANSHYAMBHAI RANCHHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALITANA
|
GJ-04-007-032-001/200963
(Kanjarada )
|
1104007000NRG24040420240096754
|
04/04/2024
|
ghanshyambhai ranchhodbhai vaghela
|
1104007WL006786
|
ghanshyambhai ranchhodbhai vaghela
|
00415
|
SBIN0060397
|
2764
|
2764
|
Processed
|
23/04/2024
|
|
3218346614
|
|
MR MANJULABEN GHANSHYAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALITANA
|
GJ-04-007-032-001/53241
(Kanjarada )
|
1104007000NRG24040420240096762
|
04/04/2024
|
GORDHANBHAI PREMJIBHAI VAGHELA
|
1104007WL006786
|
GORDHANBHAI PREMJIBHAI VAGHELA
|
00415
|
SBIN0060397
|
2632
|
2632
|
Processed
|
23/04/2024
|
|
3218346659
|
|
MR GORDHANBHAI PREMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALITANA
|
GJ-04-007-032-001/53241
(Kanjarada )
|
1104007000NRG24040420240096763
|
04/04/2024
|
GORDHANBHAI PREMJIBHAI VAGHELA
|
1104007WL006786
|
GORDHANBHAI PREMJIBHAI VAGHELA
|
00415
|
SBIN0060397
|
2632
|
2632
|
Processed
|
23/04/2024
|
|
3218346660
|
|
MRS JAYABEN GORDHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALITANA
|
GJ-04-007-032-001/53268
(Kanjarada )
|
1104007000NRG24040420240096767
|
04/04/2024
|
bharatiben vasharambhai khakhdiya
|
1104007WL006786
|
bharatiben vasharambhai khakhdiya
|
00415
|
SBIN0060397
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3218346612
|
|
MS BHARTIBEN VASHRAMBHAI KHAKHDIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALITANA
|
GJ-04-007-032-001/53268
(Kanjarada )
|
1104007000NRG24040420240096766
|
04/04/2024
|
vashrambhai vallabhbhai khakhdiya
|
1104007WL006786
|
vashrambhai vallabhbhai khakhdiya
|
00415
|
SBIN0060397
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3218346611
|
|
MR VASHRAMBHAI VITHTHALBHAI KHAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALITANA
|
GJ-04-007-032-001/53278
(Kanjarada )
|
1104007000NRG24040420240096768
|
04/04/2024
|
LIMBABHAI ODHABHAI KHAKHADIYA
|
1104007WL006786
|
LIMBABHAI ODHABHAI KHAKHADIYA
|
00415
|
SBIN0060397
|
2565
|
2565
|
Processed
|
23/04/2024
|
|
3218346685
|
|
LIMBABHAI ODHABHAI K
|
BANK OF BARODA(606985)
|
|
119
|
PALITANA
|
GJ-04-007-032-001/53278
(Kanjarada )
|
1104007000NRG24040420240096769
|
04/04/2024
|
LIMBABHAI ODHABHAI KHAKHADIYA
|
1104007WL006786
|
LIMBABHAI ODHABHAI KHAKHADIYA
|
00415
|
SBIN0060397
|
2565
|
2565
|
Processed
|
23/04/2024
|
|
3218346686
|
|
KHAKHADIYA LIMBABHAI ODHABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110013
|
110013
|
|
|
|
|
|
|
|
|
120
|
PALITANA
|
GJ-04-007-032-001/189948
(Kanjarada )
|
1104007000NRG24040420240096746
|
04/04/2024
|
mukeshbhai madhubhai kambad
|
1104007WL006786
|
mukeshbhai madhubhai kambad
|
00468
|
UBIN0544001
|
2764
|
2764
|
Processed
|
23/04/2024
|
|
3218346690
|
|
HANSABEN MUKESHBHAI KAMBAD
|
UNION BANK OF INDIA(508500)
|
|
121
|
PALITANA
|
GJ-04-007-032-001/189948
(Kanjarada )
|
1104007000NRG24040420240096747
|
04/04/2024
|
mukeshbhai madhubhai kambad
|
1104007WL006786
|
mukeshbhai madhubhai kambad
|
00468
|
UBIN0544001
|
2764
|
2764
|
Processed
|
23/04/2024
|
|
3218346691
|
|
HANSABEN MUKESHBHAI KAMBAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
122
|
PALITANA
|
GJ-04-007-032-001/53253
(Kanjarada )
|
1104007000NRG24040420240096764
|
04/04/2024
|
bhaktiram
|
1104007WL006786
|
bhaktiram
|
00691
|
IPOS0000001
|
2768
|
2768
|
Processed
|
23/04/2024
|
|
3218346572
|
|
GONDALIYA BHAKTIRAM KESHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PALITANA
|
GJ-04-007-032-001/53253
(Kanjarada )
|
1104007000NRG24040420240096765
|
04/04/2024
|
bhaktiram
|
1104007WL006786
|
bhaktiram
|
00691
|
IPOS0000001
|
2768
|
2768
|
Processed
|
23/04/2024
|
|
3218346573
|
|
MRS BHAVNABEN BHAKTIRAMBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296156
|
296156
|
|
|
|
|
|
|
|