|
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-04-007-054-001/174151
(Nani Rajasthali )
|
1104007000NRG24030420240096524
|
03/04/2024
|
shiyal gitaben bharatbhai
|
1104007WL006784
|
shiyal gitaben bharatbhai
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275559
|
|
SHIYAL BHARATBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALITANA
|
GJ-04-007-054-001/174151
(Nani Rajasthali )
|
1104007000NRG24030420240096525
|
03/04/2024
|
shiyal gitaben bharatbhai
|
1104007WL006784
|
shiyal gitaben bharatbhai
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275560
|
|
MRS SHIYAL GITABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-054-001/174154
(Nani Rajasthali )
|
1104007000NRG24030420240096528
|
03/04/2024
|
RANCHODBHAI TEKABHAI BARIYA
|
1104007WL006784
|
RANCHODBHAI TEKABHAI BARIYA
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275653
|
|
RANCHODBHAI TEKABHAI BARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
PALITANA
|
GJ-04-007-054-001/174160
(Nani Rajasthali )
|
1104007000NRG24030420240096529
|
03/04/2024
|
HAMIRBHAI CHOTHABHAI ALGOTAR
|
1104007WL006784
|
HAMIRBHAI CHOTHABHAI ALGOTAR
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275654
|
|
MR HAMIRBHAI CHOTHABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-054-001/174173
(Nani Rajasthali )
|
1104007000NRG24030420240096530
|
03/04/2024
|
MITESHBHAI NANJIBHAI SHIYAL
|
1104007WL006784
|
MITESHBHAI NANJIBHAI SHIYAL
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275558
|
|
MITESHBHAI NANJIBHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
PALITANA
|
GJ-04-007-054-001/189880
(Nani Rajasthali )
|
1104007000NRG24030420240096539
|
03/04/2024
|
GOKULBHAI JADAVBHAI BABHANIYA
|
1104007WL006784
|
GOKULBHAI JADAVBHAI BABHANIYA
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275656
|
|
MRS AMARATBEN GOKULBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-054-001/191011
(Nani Rajasthali )
|
1104007000NRG24030420240096540
|
03/04/2024
|
mangabhai narshibhai dabhi
|
1104007WL006784
|
mangabhai narshibhai dabhi
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275555
|
|
MR MANGABHAINARSHIBHAIDABHI NARSHIBHAI D
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-054-001/191011
(Nani Rajasthali )
|
1104007000NRG24030420240096541
|
03/04/2024
|
mangabhai narshibhai dabhi
|
1104007WL006784
|
mangabhai narshibhai dabhi
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275556
|
|
MRS DABHI LILABEN MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-054-001/191011
(Nani Rajasthali )
|
1104007000NRG24030420240096542
|
03/04/2024
|
mangabhai narshibhai dabhi
|
1104007WL006784
|
mangabhai narshibhai dabhi
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275557
|
|
MR MEHUL MANGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-054-001/194097
(Nani Rajasthali )
|
1104007000NRG24030420240096558
|
03/04/2024
|
naranbhai kababhai shiyal
|
1104007WL006784
|
naranbhai kababhai shiyal
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275551
|
|
NARANBHAI KABABHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
PALITANA
|
GJ-04-007-054-001/194097
(Nani Rajasthali )
|
1104007000NRG24030420240096559
|
03/04/2024
|
naranbhai kababhai shiyal
|
1104007WL006784
|
naranbhai kababhai shiyal
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275552
|
|
SHIYAL ASHABEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALITANA
|
GJ-04-007-054-001/51928-A
(Nani Rajasthali )
|
1104007000NRG24030420240096609
|
03/04/2024
|
MADHUBEN LABHUBHAI GOHIL
|
1104007WL006784
|
MADHUBEN LABHUBHAI GOHIL
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275553
|
|
MR LABHUBHAI JINABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALITANA
|
GJ-04-007-054-001/51928-A
(Nani Rajasthali )
|
1104007000NRG24030420240096610
|
03/04/2024
|
MADHUBEN LABHUBHAI GOHIL
|
1104007WL006784
|
MADHUBEN LABHUBHAI GOHIL
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275554
|
|
MISS MADHUBEN LABHUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32916
|
32916
|
|
|
|
|
|
|
|
|
14
|
PALITANA
|
GJ-04-007-067-001/10334
(Ranparada (Kharana) )
|
1104007000NRG24030420240096627
|
03/04/2024
|
rathod bipinbhai
|
1104007WL006785
|
rathod bipinbhai
|
00177
|
IOBA0000449
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275549
|
|
MR BHUPATBHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-067-001/156146
(Ranparada (Kharana) )
|
1104007000NRG24030420240096632
|
03/04/2024
|
RATHOD VINODBHAI
|
1104007WL006785
|
RATHOD VINODBHAI
|
00177
|
IOBA0000449
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275545
|
|
RATHOD VINODBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALITANA
|
GJ-04-007-067-001/156146
(Ranparada (Kharana) )
|
1104007000NRG24030420240096633
|
03/04/2024
|
RATHOD VINODBHAI
|
1104007WL006785
|
RATHOD VINODBHAI
|
00177
|
IOBA0000449
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275546
|
|
MISS SAGUNABEN VINUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-067-001/156146
(Ranparada (Kharana) )
|
1104007000NRG24030420240096634
|
03/04/2024
|
RATHOD VINODBHAI
|
1104007WL006785
|
RATHOD VINODBHAI
|
00177
|
IOBA0000449
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275547
|
|
RATHOD VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALITANA
|
GJ-04-007-067-001/156146
(Ranparada (Kharana) )
|
1104007000NRG24030420240096635
|
03/04/2024
|
RATHOD VINODBHAI
|
1104007WL006785
|
RATHOD VINODBHAI
|
00177
|
IOBA0000449
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275548
|
|
RAN M DHARMESHBHAI V
|
BANK OF BARODA(606985)
|
|
19
|
PALITANA
|
GJ-04-007-067-001/156165
(Ranparada (Kharana) )
|
1104007000NRG24030420240096636
|
03/04/2024
|
RATHOD BHAVESHBHAI MOHANBHAI
|
1104007WL006785
|
RATHOD BHAVESHBHAI MOHANBHAI
|
00177
|
IOBA0000449
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275542
|
|
RATHODBHAVSHBHAIMOHANBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALITANA
|
GJ-04-007-067-001/156165
(Ranparada (Kharana) )
|
1104007000NRG24030420240096637
|
03/04/2024
|
RATHOD BHAVESHBHAI MOHANBHAI
|
1104007WL006785
|
RATHOD BHAVESHBHAI MOHANBHAI
|
00177
|
IOBA0000449
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275543
|
|
RATHOD VIMLABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALITANA
|
GJ-04-007-067-001/230888
(Ranparada (Kharana) )
|
1104007000NRG24030420240096644
|
03/04/2024
|
rathod jiteshbhai
|
1104007WL006785
|
rathod jiteshbhai
|
00177
|
IOBA0000449
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275544
|
|
RATHOD JITESHBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
22
|
PALITANA
|
GJ-04-007-039-001/110517
(Lilivav )
|
1104007000NRG24030420240096615
|
03/04/2024
|
arvindbhai babubhai makwana
|
1104007WL006785
|
arvindbhai babubhai makwana
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275533
|
|
Mr. ARVINDBHAI BABUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PALITANA
|
GJ-04-007-039-001/178718
(Lilivav )
|
1104007000NRG24030420240096616
|
03/04/2024
|
ODHABHAI PREMJIBHAI MAKWANA
|
1104007WL006785
|
ODHABHAI PREMJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275655
|
|
Mr. ODHABHAI PREMJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PALITANA
|
GJ-04-007-039-001/178718
(Lilivav )
|
1104007000NRG24030420240096617
|
03/04/2024
|
ODHABHAI PREMJIBHAI MAKWANA
|
1104007WL006785
|
ODHABHAI PREMJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275532
|
|
MAKWANA ANJUBEN ODHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALITANA
|
GJ-04-007-039-001/251523
(Lilivav )
|
1104007000NRG24030420240096626
|
03/04/2024
|
odhabhai naranbhai parmar
|
1104007WL006785
|
odhabhai naranbhai parmar
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275550
|
|
Parmar Odhabhai Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PALITANA
|
GJ-04-007-067-001/10355
(Ranparada (Kharana) )
|
1104007000NRG24030420240096628
|
03/04/2024
|
daxaben bipinbhai rathod
|
1104007WL006785
|
daxaben bipinbhai rathod
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275540
|
|
RATHOD JIVIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALITANA
|
GJ-04-007-067-001/206834
(Ranparada (Kharana) )
|
1104007000NRG24030420240096638
|
03/04/2024
|
manjulaben balabhai shiyal
|
1104007WL006785
|
manjulaben balabhai shiyal
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275538
|
|
MRS MANJUBEN BALABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-067-001/206834
(Ranparada (Kharana) )
|
1104007000NRG24030420240096639
|
03/04/2024
|
manjulaben balabhai shiyal
|
1104007WL006785
|
manjulaben balabhai shiyal
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275539
|
|
SHIYAL SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALITANA
|
GJ-04-007-067-001/210775
(Ranparada (Kharana) )
|
1104007000NRG24030420240096642
|
03/04/2024
|
kailasben hiteshbhai rathod
|
1104007WL006785
|
kailasben hiteshbhai rathod
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275536
|
|
RATHOD HITESH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALITANA
|
GJ-04-007-067-001/210775
(Ranparada (Kharana) )
|
1104007000NRG24030420240096643
|
03/04/2024
|
kailasben hiteshbhai rathod
|
1104007WL006785
|
kailasben hiteshbhai rathod
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275537
|
|
RATHOD KAILASBEN HITESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALITANA
|
GJ-04-007-083-001/193139
(Valukad )
|
1104007000NRG24020420240096394
|
03/04/2024
|
MITHUNBHAI HARIBHAI BARAIYA
|
1104007WL006759
|
MITHUNBHAI HARIBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218275541
|
|
Mrs. ASHMITABEN MITHUNBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PALITANA
|
GJ-04-007-083-001/49151-A
(Valukad )
|
1104007000NRG24020420240096395
|
03/04/2024
|
RAKESHBHAI CHHAGANBHAI CHAUHAN
|
1104007WL006759
|
RAKESHBHAI CHHAGANBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218275534
|
|
Chauhan Rakeshbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PALITANA
|
GJ-04-007-083-001/49151-A
(Valukad )
|
1104007000NRG24020420240096396
|
03/04/2024
|
RAKESHBHAI CHHAGANBHAI CHAUHAN
|
1104007WL006759
|
RAKESHBHAI CHHAGANBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218275535
|
|
Mrs. SHILPABEN RAKESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
34
|
PALITANA
|
GJ-04-007-039-001/110495
(Lilivav )
|
1104007000NRG24030420240096612
|
03/04/2024
|
pooja nitinbhai jadav
|
1104007WL006785
|
pooja nitinbhai jadav
|
00415
|
SBIN0060014
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275635
|
|
POOJA NITINBHAI JADA
|
BANK OF BARODA(606985)
|
|
35
|
PALITANA
|
GJ-04-007-039-001/204973
(Lilivav )
|
1104007000NRG24030420240096622
|
03/04/2024
|
panchiben babubhai makwana
|
1104007WL006785
|
panchiben babubhai makwana
|
00415
|
SBIN0060014
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275662
|
|
MRS PANCHIBEN BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-039-001/204974
(Lilivav )
|
1104007000NRG24030420240096623
|
03/04/2024
|
rameshbhai babubhai makwana
|
1104007WL006785
|
rameshbhai babubhai makwana
|
00415
|
SBIN0060014
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275636
|
|
MR RAMESHBHAI BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-054-001/201339
(Nani Rajasthali )
|
1104007000NRG24030420240096579
|
03/04/2024
|
labhubhai narshibhai shiyal
|
1104007WL006784
|
labhubhai narshibhai shiyal
|
00415
|
SBIN0060014
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275568
|
|
MR LABHUBHAI NARSHIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALITANA
|
GJ-04-007-054-001/201339
(Nani Rajasthali )
|
1104007000NRG24030420240096580
|
03/04/2024
|
labhubhai narshibhai shiyal
|
1104007WL006784
|
labhubhai narshibhai shiyal
|
00415
|
SBIN0060014
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275569
|
|
JYOSTANABEN LABHUBHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
PALITANA
|
GJ-04-007-054-001/204015
(Nani Rajasthali )
|
1104007000NRG24030420240096589
|
03/04/2024
|
himatbhai madhabhai shiyal
|
1104007WL006784
|
himatbhai madhabhai shiyal
|
00415
|
SBIN0060014
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275565
|
|
MR HIMATBHAI MADHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-054-001/204015
(Nani Rajasthali )
|
1104007000NRG24030420240096590
|
03/04/2024
|
himatbhai madhabhai shiyal
|
1104007WL006784
|
himatbhai madhabhai shiyal
|
00415
|
SBIN0060014
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275566
|
|
MISS SHIYAL KAMUBEN HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALITANA
|
GJ-04-007-054-001/204076
(Nani Rajasthali )
|
1104007000NRG24030420240096598
|
03/04/2024
|
shiyal bachuben damjibhai
|
1104007WL006784
|
shiyal bachuben damjibhai
|
00415
|
SBIN0060014
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275645
|
|
SHIYAL VISHAL DAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALITANA
|
GJ-04-007-067-001/206835
(Ranparada (Kharana) )
|
1104007000NRG24030420240096640
|
03/04/2024
|
makvana sonal manjibhai
|
1104007WL006785
|
makvana sonal manjibhai
|
00415
|
SBIN0060014
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275646
|
|
MR DHIRUBHAI HIRJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-067-001/206835
(Ranparada (Kharana) )
|
1104007000NRG24030420240096641
|
03/04/2024
|
makvana sonal manjibhai
|
1104007WL006785
|
makvana sonal manjibhai
|
00415
|
SBIN0060014
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275647
|
|
MR NATUBHAI DHIRUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26410
|
26410
|
|
|
|
|
|
|
|
|
44
|
PALITANA
|
GJ-04-007-054-001/171784
(Nani Rajasthali )
|
1104007000NRG24030420240096510
|
03/04/2024
|
VITHALBHAI LALJIBHAI VALA
|
1104007WL006784
|
VITHALBHAI LALJIBHAI VALA
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275664
|
|
VALA VITTHALBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALITANA
|
GJ-04-007-054-001/171784
(Nani Rajasthali )
|
1104007000NRG24030420240096511
|
03/04/2024
|
VITHALBHAI LALJIBHAI VALA
|
1104007WL006784
|
VITHALBHAI LALJIBHAI VALA
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275663
|
|
VALA GAJARABEN VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALITANA
|
GJ-04-007-054-001/171785
(Nani Rajasthali )
|
1104007000NRG24030420240096512
|
03/04/2024
|
VASANBEN GORADHANBHAI VALA
|
1104007WL006784
|
VASANBEN GORADHANBHAI VALA
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275606
|
|
GORDHANBHAI BIJALBHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
47
|
PALITANA
|
GJ-04-007-054-001/171785
(Nani Rajasthali )
|
1104007000NRG24030420240096513
|
03/04/2024
|
VASANBEN GORADHANBHAI VALA
|
1104007WL006784
|
VASANBEN GORADHANBHAI VALA
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275607
|
|
MRS VASANBEN GORDHANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALITANA
|
GJ-04-007-054-001/174110
(Nani Rajasthali )
|
1104007000NRG24030420240096514
|
03/04/2024
|
KHAMMABEN RAVJIBHAI MAKWANA
|
1104007WL006784
|
KHAMMABEN RAVJIBHAI MAKWANA
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275612
|
|
MR MAKWANA RAVJIBHAI THAKARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALITANA
|
GJ-04-007-054-001/174110
(Nani Rajasthali )
|
1104007000NRG24030420240096515
|
03/04/2024
|
KHAMMABEN RAVJIBHAI MAKWANA
|
1104007WL006784
|
KHAMMABEN RAVJIBHAI MAKWANA
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275613
|
|
MRS KHAMMABEN RAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALITANA
|
GJ-04-007-054-001/174145
(Nani Rajasthali )
|
1104007000NRG24030420240096518
|
03/04/2024
|
JAGUBEN JAGDISHBHAI SHIYAL
|
1104007WL006784
|
JAGUBEN JAGDISHBHAI SHIYAL
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275624
|
|
MR JAGDISHBHAI NANJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALITANA
|
GJ-04-007-054-001/174145
(Nani Rajasthali )
|
1104007000NRG24030420240096519
|
03/04/2024
|
JAGUBEN JAGDISHBHAI SHIYAL
|
1104007WL006784
|
JAGUBEN JAGDISHBHAI SHIYAL
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275625
|
|
MRS JAGUBEN JAGDISHBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALITANA
|
GJ-04-007-054-001/174146
(Nani Rajasthali )
|
1104007000NRG24030420240096520
|
03/04/2024
|
PANCHIBEN GHUGHABHAI SHIYAL
|
1104007WL006784
|
PANCHIBEN GHUGHABHAI SHIYAL
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275600
|
|
MR GHUGHABHAI RAMJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALITANA
|
GJ-04-007-054-001/174146
(Nani Rajasthali )
|
1104007000NRG24030420240096521
|
03/04/2024
|
PANCHIBEN GHUGHABHAI SHIYAL
|
1104007WL006784
|
PANCHIBEN GHUGHABHAI SHIYAL
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275601
|
|
MRS PANCHIBEN GHUGHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALITANA
|
GJ-04-007-054-001/174153
(Nani Rajasthali )
|
1104007000NRG24030420240096526
|
03/04/2024
|
BARAIYA MANJUBEN DILIPBHAI
|
1104007WL006784
|
BARAIYA MANJUBEN DILIPBHAI
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275643
|
|
DILIPBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
55
|
PALITANA
|
GJ-04-007-054-001/174153
(Nani Rajasthali )
|
1104007000NRG24030420240096527
|
03/04/2024
|
BARAIYA MANJUBEN DILIPBHAI
|
1104007WL006784
|
BARAIYA MANJUBEN DILIPBHAI
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275644
|
|
MRS BARAIYA MANJUBEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALITANA
|
GJ-04-007-054-001/189802
(Nani Rajasthali )
|
1104007000NRG24030420240096531
|
03/04/2024
|
manguben jinabhai gohil
|
1104007WL006784
|
manguben jinabhai gohil
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275626
|
|
MR KANJIBHAI JINABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALITANA
|
GJ-04-007-054-001/189802
(Nani Rajasthali )
|
1104007000NRG24030420240096532
|
03/04/2024
|
manguben jinabhai gohil
|
1104007WL006784
|
manguben jinabhai gohil
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275627
|
|
MISS VILASBEN KANJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALITANA
|
GJ-04-007-054-001/189802
(Nani Rajasthali )
|
1104007000NRG24030420240096533
|
03/04/2024
|
manguben jinabhai gohil
|
1104007WL006784
|
manguben jinabhai gohil
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275628
|
|
MRS MANGUBEN JINABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALITANA
|
GJ-04-007-054-001/189813
(Nani Rajasthali )
|
1104007000NRG24030420240096534
|
03/04/2024
|
rameshbhai bhupatbhai yadav
|
1104007WL006784
|
rameshbhai bhupatbhai yadav
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275661
|
|
MR RAMESHBHAI BHUPATBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALITANA
|
GJ-04-007-054-001/189817
(Nani Rajasthali )
|
1104007000NRG24030420240096535
|
03/04/2024
|
BHAVUBEN GAGJIBHAI GOHIL
|
1104007WL006784
|
BHAVUBEN GAGJIBHAI GOHIL
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275660
|
|
MR GAGAJIBHAI BHAGVANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALITANA
|
GJ-04-007-054-001/189817
(Nani Rajasthali )
|
1104007000NRG24030420240096536
|
03/04/2024
|
BHAVUBEN GAGJIBHAI GOHIL
|
1104007WL006784
|
BHAVUBEN GAGJIBHAI GOHIL
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275659
|
|
MRS BHAVUBEN GAGJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALITANA
|
GJ-04-007-054-001/189848
(Nani Rajasthali )
|
1104007000NRG24030420240096537
|
03/04/2024
|
KANJIBHAI MEGHABHAI SHIYAL
|
1104007WL006784
|
KANJIBHAI MEGHABHAI SHIYAL
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275530
|
|
MR KANJIBHAI MAGHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALITANA
|
GJ-04-007-054-001/189848
(Nani Rajasthali )
|
1104007000NRG24030420240096538
|
03/04/2024
|
KANJIBHAI MEGHABHAI SHIYAL
|
1104007WL006784
|
KANJIBHAI MEGHABHAI SHIYAL
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275529
|
|
MRS BHAVNABEN KANJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALITANA
|
GJ-04-007-054-001/192040
(Nani Rajasthali )
|
1104007000NRG24030420240096543
|
03/04/2024
|
KANJIBHAI BHUPATBHAI YADAV
|
1104007WL006784
|
KANJIBHAI BHUPATBHAI YADAV
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275610
|
|
MR KANJIBHAI BHUPATBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALITANA
|
GJ-04-007-054-001/192040
(Nani Rajasthali )
|
1104007000NRG24030420240096544
|
03/04/2024
|
KANJIBHAI BHUPATBHAI YADAV
|
1104007WL006784
|
KANJIBHAI BHUPATBHAI YADAV
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275611
|
|
MRS ASHABEN KANJIBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALITANA
|
GJ-04-007-054-001/192047
(Nani Rajasthali )
|
1104007000NRG24030420240096546
|
03/04/2024
|
labhuben hirabhai lala
|
1104007WL006784
|
labhuben hirabhai lala
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275585
|
|
MR VALA SANJAYBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALITANA
|
GJ-04-007-054-001/192047
(Nani Rajasthali )
|
1104007000NRG24030420240096545
|
03/04/2024
|
labhuben hirabhai vala
|
1104007WL006784
|
labhuben hirabhai vala
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275584
|
|
MISS LABHUBEN HIRABHAI LALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALITANA
|
GJ-04-007-054-001/192070
(Nani Rajasthali )
|
1104007000NRG24030420240096547
|
03/04/2024
|
MADHUBHAI BHUPATBHAI JADAV
|
1104007WL006784
|
MADHUBHAI BHUPATBHAI JADAV
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275586
|
|
MR MADHUBHAI BHUPATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALITANA
|
GJ-04-007-054-001/192070
(Nani Rajasthali )
|
1104007000NRG24030420240096548
|
03/04/2024
|
MADHUBHAI BHUPATBHAI JADAV
|
1104007WL006784
|
MADHUBHAI BHUPATBHAI JADAV
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275587
|
|
MRS LABHUBEN MADHUBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALITANA
|
GJ-04-007-054-001/192071
(Nani Rajasthali )
|
1104007000NRG24030420240096549
|
03/04/2024
|
JAYSUKHBHAI BHUPATBHAI JADAV
|
1104007WL006784
|
JAYSUKHBHAI BHUPATBHAI JADAV
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275666
|
|
MR JAYSKHBHAI BHUPATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALITANA
|
GJ-04-007-054-001/192071
(Nani Rajasthali )
|
1104007000NRG24030420240096550
|
03/04/2024
|
JAYSUKHBHAI BHUPATBHAI JADAV
|
1104007WL006784
|
JAYSUKHBHAI BHUPATBHAI JADAV
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275665
|
|
MRS BAGHUBEN JAYSUKHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALITANA
|
GJ-04-007-054-001/192072
(Nani Rajasthali )
|
1104007000NRG24030420240096551
|
03/04/2024
|
BACHUBHAI JODHABHAI JADAV
|
1104007WL006784
|
BACHUBHAI JODHABHAI JADAV
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275579
|
|
JADAV BACHUBHAI JODHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALITANA
|
GJ-04-007-054-001/194092
(Nani Rajasthali )
|
1104007000NRG24030420240096552
|
03/04/2024
|
savjibhai bhanabhai shiyal
|
1104007WL006784
|
savjibhai bhanabhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275596
|
|
MR SAVJIBHAI BHANABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALITANA
|
GJ-04-007-054-001/194092
(Nani Rajasthali )
|
1104007000NRG24030420240096553
|
03/04/2024
|
savjibhai bhanabhai shiyal
|
1104007WL006784
|
savjibhai bhanabhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275597
|
|
SHIYAL VIJUBEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALITANA
|
GJ-04-007-054-001/194095
(Nani Rajasthali )
|
1104007000NRG24030420240096554
|
03/04/2024
|
sanjaybhai savjibhai makwna
|
1104007WL006784
|
sanjaybhai savjibhai makwna
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275616
|
|
MR SAVJI RANCHHOD MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALITANA
|
GJ-04-007-054-001/194095
(Nani Rajasthali )
|
1104007000NRG24030420240096555
|
03/04/2024
|
sanjaybhai savjibhai makwna
|
1104007WL006784
|
sanjaybhai savjibhai makwna
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275617
|
|
MR MAKWANA SANJAY SAVJIBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALITANA
|
GJ-04-007-054-001/194096
(Nani Rajasthali )
|
1104007000NRG24030420240096556
|
03/04/2024
|
ashimata ashokbhai makwana
|
1104007WL006784
|
ashimata ashokbhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275563
|
|
MAKWANA ASHOKBHAI BIJALBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
78
|
PALITANA
|
GJ-04-007-054-001/194096
(Nani Rajasthali )
|
1104007000NRG24030420240096557
|
03/04/2024
|
ashimata ashokbhai makwana
|
1104007WL006784
|
ashimata ashokbhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275564
|
|
MAKWANA REKHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALITANA
|
GJ-04-007-054-001/194411
(Nani Rajasthali )
|
1104007000NRG24030420240096560
|
03/04/2024
|
tulshibhai shamjibhai makwana
|
1104007WL006784
|
tulshibhai shamjibhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275567
|
|
MR TULSHIBHAI SHAMJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALITANA
|
GJ-04-007-054-001/194418
(Nani Rajasthali )
|
1104007000NRG24030420240096561
|
03/04/2024
|
dharmeshbhai bhupatbhai shiyal
|
1104007WL006784
|
dharmeshbhai bhupatbhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275629
|
|
MR DHARMESHBHAI BHUPATBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALITANA
|
GJ-04-007-054-001/194424
(Nani Rajasthali )
|
1104007000NRG24030420240096562
|
03/04/2024
|
bhanuben ashokbhai gohil
|
1104007WL006784
|
bhanuben ashokbhai gohil
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275620
|
|
MR ASHOKBHAI RANCHHODBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALITANA
|
GJ-04-007-054-001/194424
(Nani Rajasthali )
|
1104007000NRG24030420240096563
|
03/04/2024
|
bhanuben ashokbhai gohil
|
1104007WL006784
|
bhanuben ashokbhai gohil
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275621
|
|
MRS BHANUBEN ASHOKBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALITANA
|
GJ-04-007-054-001/194428
(Nani Rajasthali )
|
1104007000NRG24030420240096564
|
03/04/2024
|
jivrajbhai dhanjibhai shiyal
|
1104007WL006784
|
jivrajbhai dhanjibhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275576
|
|
MS JIVRAJBHAI DHANABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALITANA
|
GJ-04-007-054-001/194436
(Nani Rajasthali )
|
1104007000NRG24030420240096565
|
03/04/2024
|
baghuben kurjibhai shiyal
|
1104007WL006784
|
baghuben kurjibhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275594
|
|
MR KURAJIBHAI JIVANBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALITANA
|
GJ-04-007-054-001/194436
(Nani Rajasthali )
|
1104007000NRG24030420240096566
|
03/04/2024
|
baghuben kurjibhai shiyal
|
1104007WL006784
|
baghuben kurjibhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275595
|
|
MISS BAGHUBEN KURJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALITANA
|
GJ-04-007-054-001/194438
(Nani Rajasthali )
|
1104007000NRG24030420240096567
|
03/04/2024
|
makwana mamtaben vikrambhai
|
1104007WL006784
|
makwana mamtaben vikrambhai
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275639
|
|
MR MAKWANA VIKRAMBHAI MOHANBHAI MOHANBHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALITANA
|
GJ-04-007-054-001/194438
(Nani Rajasthali )
|
1104007000NRG24030420240096568
|
03/04/2024
|
makwana mamtaben vikrambhai
|
1104007WL006784
|
makwana mamtaben vikrambhai
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275640
|
|
MRS MAKWANA MAMTABEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALITANA
|
GJ-04-007-054-001/194441
(Nani Rajasthali )
|
1104007000NRG24030420240096569
|
03/04/2024
|
dhirubhai dhanbhai makwana
|
1104007WL006784
|
dhirubhai dhanbhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275580
|
|
MR DHIRUBHAI DHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALITANA
|
GJ-04-007-054-001/194441
(Nani Rajasthali )
|
1104007000NRG24030420240096570
|
03/04/2024
|
dhirubhai dhanbhai makwana
|
1104007WL006784
|
dhirubhai dhanbhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275581
|
|
MRS MAKWANA VIJUBEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALITANA
|
GJ-04-007-054-001/194443
(Nani Rajasthali )
|
1104007000NRG24030420240096571
|
03/04/2024
|
rameshbhai haribhai shiyal
|
1104007WL006784
|
rameshbhai haribhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275618
|
|
MR RAMESHBHAI HARIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALITANA
|
GJ-04-007-054-001/194443
(Nani Rajasthali )
|
1104007000NRG24030420240096572
|
03/04/2024
|
rameshbhai haribhai shiyal
|
1104007WL006784
|
rameshbhai haribhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275619
|
|
MRS LILABEN RAMESHBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALITANA
|
GJ-04-007-054-001/198818
(Nani Rajasthali )
|
1104007000NRG24030420240096573
|
03/04/2024
|
budhabhai haribhai shiyal
|
1104007WL006784
|
budhabhai haribhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275604
|
|
BUDHABHAI HARIBHAI SHIYAL
|
HDFC BANK LTD(607152)
|
|
93
|
PALITANA
|
GJ-04-007-054-001/198818
(Nani Rajasthali )
|
1104007000NRG24030420240096574
|
03/04/2024
|
budhabhai haribhai shiyal
|
1104007WL006784
|
budhabhai haribhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275605
|
|
MRS MANIBEN BUDHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALITANA
|
GJ-04-007-054-001/198825
(Nani Rajasthali )
|
1104007000NRG24030420240096575
|
03/04/2024
|
gitaben rameshbhai chauhan
|
1104007WL006784
|
gitaben rameshbhai chauhan
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275614
|
|
MR RAMESHBHAI BHAGVANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALITANA
|
GJ-04-007-054-001/198825
(Nani Rajasthali )
|
1104007000NRG24030420240096576
|
03/04/2024
|
gitaben rameshbhai chauhan
|
1104007WL006784
|
gitaben rameshbhai chauhan
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275615
|
|
MRS GITABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALITANA
|
GJ-04-007-054-001/198827
(Nani Rajasthali )
|
1104007000NRG24030420240096577
|
03/04/2024
|
bhupatbhai khatabhai shiyal
|
1104007WL006784
|
bhupatbhai khatabhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275602
|
|
MR BHUPATBHAI KHATABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALITANA
|
GJ-04-007-054-001/198827
(Nani Rajasthali )
|
1104007000NRG24030420240096578
|
03/04/2024
|
bhupatbhai khatabhai shiyal
|
1104007WL006784
|
bhupatbhai khatabhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275603
|
|
SHIYAL MANISHABEN BHUPATBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALITANA
|
GJ-04-007-054-001/201353
(Nani Rajasthali )
|
1104007000NRG24030420240096581
|
03/04/2024
|
vikrambhai gobarbhai makwana
|
1104007WL006784
|
vikrambhai gobarbhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275582
|
|
MR VIKRAMBHAI GOBARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALITANA
|
GJ-04-007-054-001/201353
(Nani Rajasthali )
|
1104007000NRG24030420240096582
|
03/04/2024
|
vikrambhai gobarbhai makwana
|
1104007WL006784
|
vikrambhai gobarbhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275583
|
|
MRS MAKWANA ASHABEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALITANA
|
GJ-04-007-054-001/201383
(Nani Rajasthali )
|
1104007000NRG24030420240096583
|
03/04/2024
|
himmatbhai jivabhai shiyal
|
1104007WL006784
|
himmatbhai jivabhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275631
|
|
SHIYAL LILIBEN HIMMATBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
101
|
PALITANA
|
GJ-04-007-054-001/201387
(Nani Rajasthali )
|
1104007000NRG24030420240096584
|
03/04/2024
|
himmatbhai mohanbhai makwana
|
1104007WL006784
|
himmatbhai mohanbhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275570
|
|
MR MAKWANA HIMMATBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALITANA
|
GJ-04-007-054-001/201387
(Nani Rajasthali )
|
1104007000NRG24030420240096585
|
03/04/2024
|
himmatbhai mohanbhai makwana
|
1104007WL006784
|
himmatbhai mohanbhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275571
|
|
MISS MAKWANA MANJUBEN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALITANA
|
GJ-04-007-054-001/202415
(Nani Rajasthali )
|
1104007000NRG24030420240096586
|
03/04/2024
|
mukeshbhai khatabhai shiyal
|
1104007WL006784
|
mukeshbhai khatabhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275575
|
|
MR MUKESHBHAI KHATABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALITANA
|
GJ-04-007-054-001/202450
(Nani Rajasthali )
|
1104007000NRG24030420240096587
|
03/04/2024
|
manubhai bholabhai shiyal
|
1104007WL006784
|
manubhai bholabhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275577
|
|
MR MANUBHAI BHOLABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALITANA
|
GJ-04-007-054-001/202450
(Nani Rajasthali )
|
1104007000NRG24030420240096588
|
03/04/2024
|
manubhai bholabhai shiyal
|
1104007WL006784
|
manubhai bholabhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275578
|
|
SHIYAL DEVUBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PALITANA
|
GJ-04-007-054-001/204039
(Nani Rajasthali )
|
1104007000NRG24030420240096591
|
03/04/2024
|
jayantibhai khatabhai shiyal
|
1104007WL006784
|
jayantibhai khatabhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275608
|
|
MR JAYANTIBHAI MADHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALITANA
|
GJ-04-007-054-001/204039
(Nani Rajasthali )
|
1104007000NRG24030420240096592
|
03/04/2024
|
jayantibhai khatabhai shiyal
|
1104007WL006784
|
jayantibhai khatabhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275609
|
|
MRS SAVUBEN JAYANTIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALITANA
|
GJ-04-007-054-001/204058
(Nani Rajasthali )
|
1104007000NRG24030420240096595
|
03/04/2024
|
baraiya sonalben jayeshbhai
|
1104007WL006784
|
baraiya sonalben jayeshbhai
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275641
|
|
BARAIYA JAYESHBHAI BECHARBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
109
|
PALITANA
|
GJ-04-007-054-001/204058
(Nani Rajasthali )
|
1104007000NRG24030420240096596
|
03/04/2024
|
baraiya sonalben jayeshbhai
|
1104007WL006784
|
baraiya sonalben jayeshbhai
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275642
|
|
MRS BARAIYA SONALBEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALITANA
|
GJ-04-007-054-001/204063
(Nani Rajasthali )
|
1104007000NRG24030420240096597
|
03/04/2024
|
vimuben maheshbhai shiyal
|
1104007WL006784
|
vimuben maheshbhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275574
|
|
MISS SHIYAL VIMUBEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALITANA
|
GJ-04-007-054-001/204478
(Nani Rajasthali )
|
1104007000NRG24030420240096599
|
03/04/2024
|
hareshbhai narshibhai shiyal
|
1104007WL006784
|
hareshbhai narshibhai shiyal
|
00415
|
SBIN0060267
|
2321
|
2321
|
Processed
|
23/04/2024
|
|
3218275598
|
|
MR HARESHBHAI NARSHIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALITANA
|
GJ-04-007-054-001/204478
(Nani Rajasthali )
|
1104007000NRG24030420240096600
|
03/04/2024
|
hareshbhai narshibhai shiyal
|
1104007WL006784
|
hareshbhai narshibhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275599
|
|
MS SHIYAL KRISHNABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALITANA
|
GJ-04-007-054-001/204490
(Nani Rajasthali )
|
1104007000NRG24030420240096601
|
03/04/2024
|
munnabhai balabhai makwana
|
1104007WL006784
|
munnabhai balabhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275572
|
|
MR MUNNABHAI BALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALITANA
|
GJ-04-007-054-001/204490
(Nani Rajasthali )
|
1104007000NRG24030420240096602
|
03/04/2024
|
munnabhai balabhai makwana
|
1104007WL006784
|
munnabhai balabhai makwana
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275573
|
|
MAKWANA ALPABEN MUNN
|
BANK OF BARODA(606985)
|
|
115
|
PALITANA
|
GJ-04-007-054-001/204496
(Nani Rajasthali )
|
1104007000NRG24030420240096603
|
03/04/2024
|
LABHUBEN PRAVINBHAI SHIYAL
|
1104007WL006784
|
LABHUBEN PRAVINBHAI SHIYAL
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275531
|
|
PRAVINBHAI DHANABHAI SHIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PALITANA
|
GJ-04-007-054-001/204497
(Nani Rajasthali )
|
1104007000NRG24030420240096604
|
03/04/2024
|
KABABHAI BHAGAVANBHAI MAKWANA
|
1104007WL006784
|
KABABHAI BHAGAVANBHAI MAKWANA
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275588
|
|
MR KABABHAI BHAGAVANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALITANA
|
GJ-04-007-054-001/204497
(Nani Rajasthali )
|
1104007000NRG24030420240096605
|
03/04/2024
|
KABABHAI BHAGAVANBHAI MAKWANA
|
1104007WL006784
|
KABABHAI BHAGAVANBHAI MAKWANA
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275589
|
|
MAKWANA VASANBEN KABABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
118
|
PALITANA
|
GJ-04-007-054-001/204500
(Nani Rajasthali )
|
1104007000NRG24030420240096606
|
03/04/2024
|
GIRDHAR B MAKVANA
|
1104007WL006784
|
GIRDHAR B MAKVANA
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275561
|
|
MR MAKWANA BHARATBHAI GHUSABHAI GHUSABHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALITANA
|
GJ-04-007-054-001/204500
(Nani Rajasthali )
|
1104007000NRG24030420240096607
|
03/04/2024
|
GIRDHAR B MAKVANA
|
1104007WL006784
|
GIRDHAR B MAKVANA
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275562
|
|
MR MAKWANA GIRDHAR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALITANA
|
GJ-04-007-054-001/51801
(Nani Rajasthali )
|
1104007000NRG24030420240096608
|
03/04/2024
|
bhupatbhai arjanbhai shiyal
|
1104007WL006784
|
bhupatbhai arjanbhai shiyal
|
00415
|
SBIN0060267
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275630
|
|
MR BHUPATBHAI ARJANBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194753
|
194753
|
|
|
|
|
|
|
|
|
121
|
PALITANA
|
GJ-04-007-039-001/110495
(Lilivav )
|
1104007000NRG24030420240096611
|
03/04/2024
|
nitinbhai jaysukhabhai jadav
|
1104007WL006785
|
nitinbhai jaysukhabhai jadav
|
00415
|
SBIN0060397
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275634
|
|
MR NITINBHAI JAYSUKHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALITANA
|
GJ-04-007-039-001/110496
(Lilivav )
|
1104007000NRG24030420240096613
|
03/04/2024
|
SANJAYBHAI JAYSUKHABHAI JADAV
|
1104007WL006785
|
SANJAYBHAI JAYSUKHABHAI JADAV
|
00415
|
SBIN0060397
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275632
|
|
MR SANJAYBHAI JAYSUKHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALITANA
|
GJ-04-007-039-001/110496
(Lilivav )
|
1104007000NRG24030420240096614
|
03/04/2024
|
sanjaybhai jaysukhbhai jadav
|
1104007WL006785
|
sanjaybhai jaysukhbhai jadav
|
00415
|
SBIN0060397
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275633
|
|
RUPABEN SANJAYBHAI J
|
BANK OF BARODA(606985)
|
|
124
|
PALITANA
|
GJ-04-007-039-001/195707
(Lilivav )
|
1104007000NRG24030420240096618
|
03/04/2024
|
jadav kailashben pareshbhai
|
1104007WL006785
|
jadav kailashben pareshbhai
|
00415
|
SBIN0060397
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275637
|
|
Jadav Pareshbhai Jaysukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PALITANA
|
GJ-04-007-039-001/195707
(Lilivav )
|
1104007000NRG24030420240096619
|
03/04/2024
|
jadav kailashben pareshbhai
|
1104007WL006785
|
jadav kailashben pareshbhai
|
00415
|
SBIN0060397
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275638
|
|
MRS JADAV KAILASBEN PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALITANA
|
GJ-04-007-039-001/197846
(Lilivav )
|
1104007000NRG24030420240096620
|
03/04/2024
|
ashvinbhai himatbhai makvana
|
1104007WL006785
|
ashvinbhai himatbhai makvana
|
00415
|
SBIN0060397
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275658
|
|
MR ASHVINBHAI HIMATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALITANA
|
GJ-04-007-039-001/197846
(Lilivav )
|
1104007000NRG24030420240096621
|
03/04/2024
|
ashvinbhai himatbhai makvana
|
1104007WL006785
|
ashvinbhai himatbhai makvana
|
00415
|
SBIN0060397
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275657
|
|
MISS MAKWANA CHANDRIKABEN ASHWINBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALITANA
|
GJ-04-007-054-001/174140
(Nani Rajasthali )
|
1104007000NRG24030420240096516
|
03/04/2024
|
DAXABEN RAJUBHAI SHIYAL
|
1104007WL006784
|
DAXABEN RAJUBHAI SHIYAL
|
00415
|
SBIN0060397
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275592
|
|
SHIYAL RAJESHBHAI SAVJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
129
|
PALITANA
|
GJ-04-007-054-001/174140
(Nani Rajasthali )
|
1104007000NRG24030420240096517
|
03/04/2024
|
DAXABEN RAJUBHAI SHIYAL
|
1104007WL006784
|
DAXABEN RAJUBHAI SHIYAL
|
00415
|
SBIN0060397
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275593
|
|
MRS DAXABEN RAJUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALITANA
|
GJ-04-007-054-001/174147
(Nani Rajasthali )
|
1104007000NRG24030420240096522
|
03/04/2024
|
GITABEN JAYESHBHAI AIYAL
|
1104007WL006784
|
GITABEN JAYESHBHAI AIYAL
|
00415
|
SBIN0060397
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275622
|
|
MR JAYESHBHAI RAMJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALITANA
|
GJ-04-007-054-001/174147
(Nani Rajasthali )
|
1104007000NRG24030420240096523
|
03/04/2024
|
GITABEN JAYESHBHAI AIYAL
|
1104007WL006784
|
GITABEN JAYESHBHAI AIYAL
|
00415
|
SBIN0060397
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275623
|
|
SHRI GITABEN JAYESHBHAI AIYAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALITANA
|
GJ-04-007-054-001/204044
(Nani Rajasthali )
|
1104007000NRG24030420240096593
|
03/04/2024
|
rameshbhai khatabhai shiyal
|
1104007WL006784
|
rameshbhai khatabhai shiyal
|
00415
|
SBIN0060397
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275590
|
|
MR RAMESHBHAI KHATABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALITANA
|
GJ-04-007-054-001/204044
(Nani Rajasthali )
|
1104007000NRG24030420240096594
|
03/04/2024
|
rameshbhai khatabhai shiyal
|
1104007WL006784
|
rameshbhai khatabhai shiyal
|
00415
|
SBIN0060397
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3218275591
|
|
MRS BHAVUBEN RAMESHBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34442
|
34442
|
|
|
|
|
|
|
|
|
134
|
PALITANA
|
GJ-04-007-039-001/204976
(Lilivav )
|
1104007000NRG24030420240096624
|
03/04/2024
|
makwana ashaben maheshbhai
|
1104007WL006785
|
makwana ashaben maheshbhai
|
00468
|
UBIN0544001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275651
|
|
MAKWAN MAHESHBHAI ODHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PALITANA
|
GJ-04-007-039-001/204976
(Lilivav )
|
1104007000NRG24030420240096625
|
03/04/2024
|
makwana ashaben maheshbhai
|
1104007WL006785
|
makwana ashaben maheshbhai
|
00468
|
UBIN0544001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275652
|
|
MAKWANA ASHABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PALITANA
|
GJ-04-007-067-001/156144
(Ranparada (Kharana) )
|
1104007000NRG24030420240096629
|
03/04/2024
|
GOBARBHAI MOHANBHAI RATHOD
|
1104007WL006785
|
GOBARBHAI MOHANBHAI RATHOD
|
00468
|
UBIN0544001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275648
|
|
RATHOD GOBARBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PALITANA
|
GJ-04-007-067-001/156144
(Ranparada (Kharana) )
|
1104007000NRG24030420240096630
|
03/04/2024
|
GOBARBHAI MOHANBHAI RATHOD
|
1104007WL006785
|
GOBARBHAI MOHANBHAI RATHOD
|
00468
|
UBIN0544001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218275649
|
|
RATHOD CHAMPABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PALITANA
|
GJ-04-007-067-001/156144
(Ranparada (Kharana) )
|
1104007000NRG24030420240096631
|
03/04/2024
|
GOBARBHAI MOHANBHAI RATHOD
|
1104007WL006785
|
GOBARBHAI MOHANBHAI RATHOD
|
00468
|
UBIN0544001
|
2750
|
2750
|
Rejected
|
23/04/2024
|
|
3218275650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358919
|
358919
|
|
|
|
|
|
|
|