Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:51:36 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_010524APB_FTO_9347
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-04-007-054-001/171757
(Nani Rajasthali ) 		1104007000NRG25300420240003038 01/05/2024 rameshbhai zalabhai babariya 1104007WL000381 rameshbhai zalabhai babariya 00114 GSCB0BVN001 1072 1072 Processed 04/05/2024 3630997542 MR RAMESHBHAI JALABHAI BABRIYA STATE BANK OF INDIA(508548)
2 PALITANA GJ-04-007-054-001/171757
(Nani Rajasthali ) 		1104007000NRG25300420240003039 01/05/2024 rameshbhai zalabhai babariya 1104007WL000381 rameshbhai zalabhai babariya 00114 GSCB0BVN001 1072 1072 Processed 04/05/2024 3630997543 MISS JADIBEN RAMESHBHAI BABRYA STATE BANK OF INDIA(508548)
3 PALITANA GJ-04-007-054-001/171757
(Nani Rajasthali ) 		1104007000NRG25300420240003040 01/05/2024 rameshbhai zalabhai babariya 1104007WL000381 rameshbhai zalabhai babariya 00114 GSCB0BVN001 1072 1072 Processed 04/05/2024 3630997544 BABARIYA DAYBEN ZALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALITANA GJ-04-007-054-001/171763
(Nani Rajasthali ) 		1104007000NRG25300420240003044 01/05/2024 TAJUBHAI RAHIMBHAI BELIM 1104007WL000381 TAJUBHAI RAHIMBHAI BELIM 00114 GSCB0BVN001 770 770 Processed 04/05/2024 3630997270 MR TAJUBHAI RAHIMBHAI BELIM STATE BANK OF INDIA(508548)
5 PALITANA GJ-04-007-054-001/171763
(Nani Rajasthali ) 		1104007000NRG25300420240003045 01/05/2024 TAJUBHAI RAHIMBHAI BELIM 1104007WL000381 TAJUBHAI RAHIMBHAI BELIM 00114 GSCB0BVN001 770 770 Processed 04/05/2024 3630997334 BELIM FARIDABEN TAJUBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 PALITANA GJ-04-007-054-001/171773
(Nani Rajasthali ) 		1104007000NRG25300420240003057 01/05/2024 MADHUBEN JALABHAI MER 1104007WL000381 MADHUBEN JALABHAI MER 00114 GSCB0BVN001 2516 2516 Processed 04/05/2024 3630997335 MR JALABHAI RAGHAVBHAI MER STATE BANK OF INDIA(508548)
7 PALITANA GJ-04-007-054-001/171776
(Nani Rajasthali ) 		1104007000NRG25300420240003059 01/05/2024 ANJUBEN MADHABHAI VAGHELA 1104007WL000381 ANJUBEN MADHABHAI VAGHELA 00114 GSCB0BVN001 2231 2231 Processed 04/05/2024 3630997336 ANJUBEN MADHABHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
8 PALITANA GJ-04-007-054-001/189801
(Nani Rajasthali ) 		1104007000NRG25300420240003076 01/05/2024 GOHIL BHAVNABEN RAMESHBHAI 1104007WL000381 GOHIL BHAVNABEN RAMESHBHAI 00114 GSCB0BVN001 2720 2720 Processed 04/05/2024 3630997275 MR GOHIL RAMESHBHAI MEGHABHAI STATE BANK OF INDIA(508548)
9 PALITANA GJ-04-007-054-001/189801
(Nani Rajasthali ) 		1104007000NRG25300420240003077 01/05/2024 GOHIL BHAVNABEN RAMESHBHAI 1104007WL000381 GOHIL BHAVNABEN RAMESHBHAI 00114 GSCB0BVN001 2720 2720 Processed 04/05/2024 3630997276 GOHIL BHAVNABEN RAMESHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
10 PALITANA GJ-04-007-054-001/189806
(Nani Rajasthali ) 		1104007000NRG25300420240003078 01/05/2024 vallabhbhai lavjibhai makwana 1104007WL000381 vallabhbhai lavjibhai makwana 00114 GSCB0BVN001 1530 1530 Processed 04/05/2024 3630997545 MR VALLABHABHAI LAVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
11 PALITANA GJ-04-007-054-001/189806
(Nani Rajasthali ) 		1104007000NRG25300420240003079 01/05/2024 vallabhbhai lavjibhai makwana 1104007WL000381 vallabhbhai lavjibhai makwana 00114 GSCB0BVN001 1530 1530 Processed 04/05/2024 3630997546 MRS MADHUBEN VALLABHBHAI MAKWANA STATE BANK OF INDIA(508548)
12 PALITANA GJ-04-007-054-001/189846
(Nani Rajasthali ) 		1104007000NRG25300420240003102 01/05/2024 MER LALJIBHAI DEVABHAI 1104007WL000381 MER LALJIBHAI DEVABHAI 00114 GSCB0BVN001 1372 1372 Processed 04/05/2024 3630997265 MR LALJIBHAI DEVABHAI MER STATE BANK OF INDIA(508548)
13 PALITANA GJ-04-007-054-001/189846
(Nani Rajasthali ) 		1104007000NRG25300420240003103 01/05/2024 MER LALJIBHAI DEVABHAI 1104007WL000381 MER LALJIBHAI DEVABHAI 00114 GSCB0BVN001 1372 1372 Processed 04/05/2024 3630997266 MRS MER NILAMBEN LALJIBHAI STATE BANK OF INDIA(508548)
14 PALITANA GJ-04-007-054-001/189870
(Nani Rajasthali ) 		1104007000NRG25300420240003112 01/05/2024 CHAMPABEN LALJIBHA 1104007WL000381 CHAMPABEN LALJIBHA 00114 GSCB0BVN001 1510 1510 Processed 04/05/2024 3630997540 MR LALJIBHAI GANESHBHAI PANGAL STATE BANK OF INDIA(508548)
15 PALITANA GJ-04-007-054-001/189870
(Nani Rajasthali ) 		1104007000NRG25300420240003113 01/05/2024 CHAMPABEN LALJIBHA 1104007WL000381 CHAMPABEN LALJIBHA 00114 GSCB0BVN001 1510 1510 Processed 04/05/2024 3630997541 MRS CHAMPABEN LALJIBHAI PANGAL STATE BANK OF INDIA(508548)
16 PALITANA GJ-04-007-054-001/189876
(Nani Rajasthali ) 		1104007000NRG25300420240003116 01/05/2024 MAKWANA DINESHBHAI NAGAJIBHAI 1104007WL000381 MAKWANA DINESHBHAI NAGAJIBHAI 00114 GSCB0BVN001 1442 1442 Processed 04/05/2024 3630997271 MR DINESHBHAI NANJIBHAI MAKWANA STATE BANK OF INDIA(508548)
17 PALITANA GJ-04-007-054-001/189876
(Nani Rajasthali ) 		1104007000NRG25300420240003117 01/05/2024 MAKWANA DINESHBHAI NAGAJIBHAI 1104007WL000381 MAKWANA DINESHBHAI NAGAJIBHAI 00114 GSCB0BVN001 1442 1442 Processed 04/05/2024 3630997272 MRS CHAYABEN DINESHBHAI MAKWANA STATE BANK OF INDIA(508548)
18 PALITANA GJ-04-007-054-001/189880
(Nani Rajasthali ) 		1104007000NRG25300420240003120 01/05/2024 GOKULBHAI JADAVBHAI BABHANIYA 1104007WL000381 GOKULBHAI JADAVBHAI BABHANIYA 00114 GSCB0BVN001 1827 1827 Processed 04/05/2024 3630997552 GOKULBHAI JADAVBHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
19 PALITANA GJ-04-007-054-001/189880
(Nani Rajasthali ) 		1104007000NRG25300420240003121 01/05/2024 GOKULBHAI JADAVBHAI BABHANIYA 1104007WL000381 GOKULBHAI JADAVBHAI BABHANIYA 00114 GSCB0BVN001 1827 1827 Processed 04/05/2024 3630997553 MRS AMARATBEN GOKULBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
20 PALITANA GJ-04-007-054-001/192042
(Nani Rajasthali ) 		1104007000NRG25300420240003132 01/05/2024 vallabhbhai bachubhai khasiya 1104007WL000381 vallabhbhai bachubhai khasiya 00114 GSCB0BVN001 2144 2144 Processed 04/05/2024 3630997538 MR VALLABHBHAI BACHUBHAI KHAIYA STATE BANK OF INDIA(508548)
21 PALITANA GJ-04-007-054-001/192042
(Nani Rajasthali ) 		1104007000NRG25300420240003133 01/05/2024 vallabhbhai bachubhai khasiya 1104007WL000381 vallabhbhai bachubhai khasiya 00114 GSCB0BVN001 1967 1967 Processed 04/05/2024 3630997539 MRS MANJUBEN VALLABHBHAI KHASIYA STATE BANK OF INDIA(508548)
22 PALITANA GJ-04-007-054-001/192057
(Nani Rajasthali ) 		1104007000NRG25300420240003150 01/05/2024 lakhamanbhai bholabhai chauhan 1104007WL000381 lakhamanbhai bholabhai chauhan 00114 GSCB0BVN001 1289 1289 Processed 04/05/2024 3630997549 MR LAKAMANBHAI BHOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
23 PALITANA GJ-04-007-054-001/192057
(Nani Rajasthali ) 		1104007000NRG25300420240003151 01/05/2024 lakhamanbhai bholabhai chauhan 1104007WL000381 lakhamanbhai bholabhai chauhan 00114 GSCB0BVN001 1289 1289 Processed 04/05/2024 3630997550 CHAUHAN CHANDRIKABEN LAKHMANBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
24 PALITANA GJ-04-007-054-001/192057
(Nani Rajasthali ) 		1104007000NRG25300420240003152 01/05/2024 lakhamanbhai bholabhai chauhan 1104007WL000381 lakhamanbhai bholabhai chauhan 00114 GSCB0BVN001 1181 1181 Processed 04/05/2024 3630997551 MR KISHORBHAI LAKHMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
25 PALITANA GJ-04-007-054-001/192068
(Nani Rajasthali ) 		1104007000NRG25300420240003160 01/05/2024 VAGHELA DINESHBHAI NANJIBHAI 1104007WL000381 VAGHELA DINESHBHAI NANJIBHAI 00114 GSCB0BVN001 3338 3338 Processed 04/05/2024 3630997263 VAGHELA DINESHBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALITANA GJ-04-007-054-001/192076
(Nani Rajasthali ) 		1104007000NRG25300420240003165 01/05/2024 VAGHELA NANIBEN BHIKHABHAI 1104007WL000381 VAGHELA NANIBEN BHIKHABHAI 00114 GSCB0BVN001 2868 2868 Processed 04/05/2024 3630997267 MRS NANIBEN BHIKHABHAI VAGHELA STATE BANK OF INDIA(508548)
27 PALITANA GJ-04-007-054-001/194076
(Nani Rajasthali ) 		1104007000NRG25300420240003188 01/05/2024 kalpeshbhai popatbhai vala 1104007WL000381 kalpeshbhai popatbhai vala 00114 GSCB0BVN001 1342 1342 Processed 04/05/2024 3630997268 PRABHABEN POPATBHAI VALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
28 PALITANA GJ-04-007-054-001/194076
(Nani Rajasthali ) 		1104007000NRG25300420240003189 01/05/2024 kalpeshbhai popatbhai vala 1104007WL000381 kalpeshbhai popatbhai vala 00114 GSCB0BVN001 1341 1341 Processed 04/05/2024 3630997269 VALA KALPESHBHAI POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALITANA GJ-04-007-054-001/198812
(Nani Rajasthali ) 		1104007000NRG25300420240003226 01/05/2024 digeshbhai bhimjibhai vala 1104007WL000381 digeshbhai bhimjibhai vala 00114 GSCB0BVN001 1054 1054 Processed 04/05/2024 3630997261 DIGESHBHAI BHIMJIBHAI VALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
30 PALITANA GJ-04-007-054-001/198812
(Nani Rajasthali ) 		1104007000NRG25300420240003227 01/05/2024 digeshbhai bhimjibhai vala 1104007WL000381 digeshbhai bhimjibhai vala 00114 GSCB0BVN001 1054 1054 Processed 04/05/2024 3630997262 JAGUBEN DIGESHBHAI VALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
31 PALITANA GJ-04-007-054-001/201369
(Nani Rajasthali ) 		1104007000NRG25300420240003247 01/05/2024 anandbhai madhabhai vala 1104007WL000381 anandbhai madhabhai vala 00114 GSCB0BVN001 1142 1142 Processed 04/05/2024 3630997547 ANANDBHAI MADHABHAI VALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
32 PALITANA GJ-04-007-054-001/201369
(Nani Rajasthali ) 		1104007000NRG25300420240003248 01/05/2024 anandbhai madhabhai vala 1104007WL000381 anandbhai madhabhai vala 00114 GSCB0BVN001 1046 1046 Processed 04/05/2024 3630997548 VALA SHOBHABEN ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALITANA GJ-04-007-054-001/202429
(Nani Rajasthali ) 		1104007000NRG25300420240003268 01/05/2024 MER BALUBEN KHETABHAI 1104007WL000381 MER BALUBEN KHETABHAI 00114 GSCB0BVN001 1839 1839 Processed 04/05/2024 3630997273 LALABHAI KHETABHAI MER UNION BANK OF INDIA(508500)
34 PALITANA GJ-04-007-054-001/202429
(Nani Rajasthali ) 		1104007000NRG25300420240003269 01/05/2024 MER BALUBEN KHETABHAI 1104007WL000381 MER BALUBEN KHETABHAI 00114 GSCB0BVN001 1839 1839 Processed 04/05/2024 3630997274 MER BALUBEN KHETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALITANA GJ-04-007-054-001/204003
(Nani Rajasthali ) 		1104007000NRG25300420240003279 01/05/2024 RAMESHBHAI NAGABHAI MER 1104007WL000381 RAMESHBHAI NAGABHAI MER 00114 GSCB0BVN001 2063 2063 Processed 04/05/2024 3630997264 RAMESHBHAI NAGABHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
36 PALITANA GJ-04-007-054-001/204009
(Nani Rajasthali ) 		1104007000NRG25300420240003280 01/05/2024 nanubhai balabhai satiya 1104007WL000381 nanubhai balabhai satiya 00114 GSCB0BVN001 906 906 Processed 04/05/2024 3630997536 NANUBHAI BHALABHAI SATIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
37 PALITANA GJ-04-007-054-001/204009
(Nani Rajasthali ) 		1104007000NRG25300420240003281 01/05/2024 nanubhai balabhai satiya 1104007WL000381 nanubhai balabhai satiya 00114 GSCB0BVN001 907 907 Processed 04/05/2024 3630997537 MISS JILUBEN NANUBHAI SATIYA STATE BANK OF INDIA(508548)
38 PALITANA GJ-04-007-054-001/204054
(Nani Rajasthali ) 		1104007000NRG25300420240003296 01/05/2024 algotar nayanaben rajubhai 1104007WL000381 algotar nayanaben rajubhai 00114 GSCB0BVN001 1284 1284 Processed 04/05/2024 3630997277 MR RAJUBHAI GOBARBHAI ALGOTAR STATE BANK OF INDIA(508548)
39 PALITANA GJ-04-007-054-001/204054
(Nani Rajasthali ) 		1104007000NRG25300420240003297 01/05/2024 algotar nayanaben rajubhai 1104007WL000381 algotar nayanaben rajubhai 00114 GSCB0BVN001 1284 1284 Processed 04/05/2024 3630997333 ALGOTAR NAYANABEN RAJUBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 61482 61482
40 PALITANA GJ-04-007-054-001/171792
(Nani Rajasthali ) 		1104007000NRG25300420240003068 01/05/2024 YASMINBEN GULABBHAI BELIM 1104007WL000381 YASMINBEN GULABBHAI BELIM 00415 SBIN0060014 1814 1814 Processed 04/05/2024 3630997327 MR GULABBHAI KESHUBHAI BELIM STATE BANK OF INDIA(508548)
41 PALITANA GJ-04-007-054-001/171792
(Nani Rajasthali ) 		1104007000NRG25300420240003069 01/05/2024 YASMINBEN GULABBHAI BELIM 1104007WL000381 YASMINBEN GULABBHAI BELIM 00415 SBIN0060014 1814 1814 Processed 04/05/2024 3630997326 MRS YASMINBEN GULABBHAI BELIM STATE BANK OF INDIA(508548)
42 PALITANA GJ-04-007-054-001/192050
(Nani Rajasthali ) 		1104007000NRG25300420240003143 01/05/2024 maniben kamabhai maru 1104007WL000381 maniben kamabhai maru 00415 SBIN0060014 1138 1138 Processed 04/05/2024 3630997436 MS MANIBEN KAMABHAI MARU STATE BANK OF INDIA(508548)
43 PALITANA GJ-04-007-054-001/192061
(Nani Rajasthali ) 		1104007000NRG25300420240003155 01/05/2024 KESHUBHAI DEVJIBHAI MARU 1104007WL000381 KESHUBHAI DEVJIBHAI MARU 00415 SBIN0060014 3360 3360 Processed 04/05/2024 3630997302 MRS MARU DEVUBEN KESHUBHAI STATE BANK OF INDIA(508548)
44 PALITANA GJ-04-007-054-001/194449
(Nani Rajasthali ) 		1104007000NRG25300420240003218 01/05/2024 najirbhai alibhai pathan 1104007WL000381 najirbhai alibhai pathan 00415 SBIN0060014 2349 2349 Processed 04/05/2024 3630997362 MR NAJIRBHAI ALIBHAI PATHAN STATE BANK OF INDIA(508548)
45 PALITANA GJ-04-007-054-001/194449
(Nani Rajasthali ) 		1104007000NRG25300420240003219 01/05/2024 najirbhai alibhai pathan 1104007WL000381 najirbhai alibhai pathan 00415 SBIN0060014 2349 2349 Processed 04/05/2024 3630997363 MRS NAJAMABEN NAJIRBHAI PATHAN STATE BANK OF INDIA(508548)
46 PALITANA GJ-04-007-054-001/198803
(Nani Rajasthali ) 		1104007000NRG25300420240003221 01/05/2024 popatbhai nondhabhai mer 1104007WL000381 popatbhai nondhabhai mer 00415 SBIN0060014 1252 1252 Processed 04/05/2024 3630997375 POPATBHAI NONGHABHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
47 PALITANA GJ-04-007-054-001/198803
(Nani Rajasthali ) 		1104007000NRG25300420240003222 01/05/2024 popatbhai nondhabhai mer 1104007WL000381 popatbhai nondhabhai mer 00415 SBIN0060014 1253 1253 Processed 04/05/2024 3630997376 MS MEGHUBEN POPATBHAI MER STATE BANK OF INDIA(508548)
48 PALITANA GJ-04-007-054-001/201355
(Nani Rajasthali ) 		1104007000NRG25300420240003241 01/05/2024 trikambhai bhupatbhai gohil 1104007WL000381 trikambhai bhupatbhai gohil 00415 SBIN0060014 1878 1878 Processed 04/05/2024 3630997303 MR GOHIL BHOPABHAI HARIBHAI HARIBHAI STATE BANK OF INDIA(508548)
49 PALITANA GJ-04-007-054-001/201355
(Nani Rajasthali ) 		1104007000NRG25300420240003242 01/05/2024 trikambhai bhupatbhai gohil 1104007WL000381 trikambhai bhupatbhai gohil 00415 SBIN0060014 1878 1878 Processed 04/05/2024 3630997304 MR TRIKAMBHAI BHUPATBHAI GOHIL STATE BANK OF INDIA(508548)
50 PALITANA GJ-04-007-054-001/51828
(Nani Rajasthali ) 		1104007000NRG25300420240003325 01/05/2024 JETUNBEN DADUBHAI BELIM 1104007WL000381 JETUNBEN DADUBHAI BELIM 00415 SBIN0060014 2236 2236 Processed 04/05/2024 3630997370 MRS JETUNBEN DADUBHAI BELIM STATE BANK OF INDIA(508548)
SubTotal 21321 21321
51 PALITANA GJ-04-007-054-001/171758-A
(Nani Rajasthali ) 		1104007000NRG25300420240003041 01/05/2024 dharabhai jeshingbhai mer 1104007WL000381 dharabhai jeshingbhai mer 00415 SBIN0060267 2182 2182 Processed 04/05/2024 3630997318 MR DHARABHAI JESINGBHAI MER STATE BANK OF INDIA(508548)
52 PALITANA GJ-04-007-054-001/171760
(Nani Rajasthali ) 		1104007000NRG25300420240003042 01/05/2024 KANKUBEN NARANBHAI BHUVA 1104007WL000381 KANKUBEN NARANBHAI BHUVA 00415 SBIN0060267 2176 2176 Processed 04/05/2024 3630997395 MISS KANKUBEN NARANBHAI BHUVA STATE BANK OF INDIA(508548)
53 PALITANA GJ-04-007-054-001/171761
(Nani Rajasthali ) 		1104007000NRG25300420240003043 01/05/2024 JIKUBEN TOGABHAI MARU 1104007WL000381 JIKUBEN TOGABHAI MARU 00415 SBIN0060267 2732 2732 Processed 04/05/2024 3630997372 MISS JIKUBEN TOGABHAI MARU STATE BANK OF INDIA(508548)
54 PALITANA GJ-04-007-054-001/171765
(Nani Rajasthali ) 		1104007000NRG25300420240003046 01/05/2024 JADIBEN TOGABHAI MER 1104007WL000381 JADIBEN TOGABHAI MER 00415 SBIN0060267 1182 1182 Processed 04/05/2024 3630997312 MR TOGABHAI AJABHAI MER STATE BANK OF INDIA(508548)
55 PALITANA GJ-04-007-054-001/171765
(Nani Rajasthali ) 		1104007000NRG25300420240003047 01/05/2024 JADIBEN TOGABHAI MER 1104007WL000381 JADIBEN TOGABHAI MER 00415 SBIN0060267 1182 1182 Processed 04/05/2024 3630997313 MISS JADIBEN TOGABHAI MER STATE BANK OF INDIA(508548)
56 PALITANA GJ-04-007-054-001/171766
(Nani Rajasthali ) 		1104007000NRG25300420240003048 01/05/2024 KANKUBEN SAGARAMBHAI MER 1104007WL000381 KANKUBEN SAGARAMBHAI MER 00415 SBIN0060267 1289 1289 Processed 04/05/2024 3630997310 MER SAGARAMBHAI AJABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
57 PALITANA GJ-04-007-054-001/171766
(Nani Rajasthali ) 		1104007000NRG25300420240003049 01/05/2024 KANKUBEN SAGARAMBHAI MER 1104007WL000381 KANKUBEN SAGARAMBHAI MER 00415 SBIN0060267 1289 1289 Processed 04/05/2024 3630997311 MISS KANKUBEN SAGARAMBHAI MER STATE BANK OF INDIA(508548)
58 PALITANA GJ-04-007-054-001/171768
(Nani Rajasthali ) 		1104007000NRG25300420240003050 01/05/2024 JILUBEN OGHADBHAI MER 1104007WL000381 JILUBEN OGHADBHAI MER 00415 SBIN0060267 1732 1732 Processed 04/05/2024 3630997440 OGHADBHAI RANABHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
59 PALITANA GJ-04-007-054-001/171768
(Nani Rajasthali ) 		1104007000NRG25300420240003051 01/05/2024 JILUBEN OGHADBHAI MER 1104007WL000381 JILUBEN OGHADBHAI MER 00415 SBIN0060267 1732 1732 Processed 04/05/2024 3630997441 MRS JILUBEN OGHADBHAI MER STATE BANK OF INDIA(508548)
60 PALITANA GJ-04-007-054-001/171772
(Nani Rajasthali ) 		1104007000NRG25300420240003055 01/05/2024 USHABEN RAJUBHAI DHAPA 1104007WL000381 USHABEN RAJUBHAI DHAPA 00415 SBIN0060267 1406 1406 Processed 04/05/2024 3630997292 MR RAJUBHAI LALJIBHAI DHAPA STATE BANK OF INDIA(508548)
61 PALITANA GJ-04-007-054-001/171772
(Nani Rajasthali ) 		1104007000NRG25300420240003056 01/05/2024 USHABEN RAJUBHAI DHAPA 1104007WL000381 USHABEN RAJUBHAI DHAPA 00415 SBIN0060267 1406 1406 Processed 04/05/2024 3630997293 MRS USHABEN RAJUBHAI DHAPA STATE BANK OF INDIA(508548)
62 PALITANA GJ-04-007-054-001/171774
(Nani Rajasthali ) 		1104007000NRG25300420240003058 01/05/2024 BAGHUBEN SAMATBHAI MER 1104007WL000381 BAGHUBEN SAMATBHAI MER 00415 SBIN0060267 2349 2349 Processed 04/05/2024 3630997491 BAGHUBEN SAMATBHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
63 PALITANA GJ-04-007-054-001/171777
(Nani Rajasthali ) 		1104007000NRG25300420240003060 01/05/2024 JIKUBEN KURAJIBHAI BAMBHANIYA 1104007WL000381 JIKUBEN KURAJIBHAI BAMBHANIYA 00415 SBIN0060267 1875 1875 Processed 04/05/2024 3630997323 KURAJIBHAI JADAVBHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
64 PALITANA GJ-04-007-054-001/171777
(Nani Rajasthali ) 		1104007000NRG25300420240003061 01/05/2024 JIKUBEN KURAJIBHAI BAMBHANIYA 1104007WL000381 JIKUBEN KURAJIBHAI BAMBHANIYA 00415 SBIN0060267 1875 1875 Processed 04/05/2024 3630997324 MR JIKUBEN KURAJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
65 PALITANA GJ-04-007-054-001/171778
(Nani Rajasthali ) 		1104007000NRG25300420240003062 01/05/2024 AMINBHAI UMARBHAI CHAUHAN 1104007WL000381 AMINBHAI UMARBHAI CHAUHAN 00415 SBIN0060267 1182 1182 Processed 04/05/2024 3630997489 CHAUHAN AMINBHAI UMARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALITANA GJ-04-007-054-001/171778
(Nani Rajasthali ) 		1104007000NRG25300420240003063 01/05/2024 AMINBHAI UMARBHAI CHAUHAN 1104007WL000381 AMINBHAI UMARBHAI CHAUHAN 00415 SBIN0060267 1182 1182 Processed 04/05/2024 3630997490 MRS ROSHANBEN AMINBHAI CHAUHAN STATE BANK OF INDIA(508548)
67 PALITANA GJ-04-007-054-001/171784
(Nani Rajasthali ) 		1104007000NRG25300420240003064 01/05/2024 VITHALBHAI LALJIBHAI VALA 1104007WL000381 VITHALBHAI LALJIBHAI VALA 00415 SBIN0060267 1138 1138 Processed 04/05/2024 3630997357 VALA VITTHALBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALITANA GJ-04-007-054-001/171784
(Nani Rajasthali ) 		1104007000NRG25300420240003065 01/05/2024 VITHALBHAI LALJIBHAI VALA 1104007WL000381 VITHALBHAI LALJIBHAI VALA 00415 SBIN0060267 1139 1139 Processed 04/05/2024 3630997358 VALA GAJARABEN VITTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PALITANA GJ-04-007-054-001/171787
(Nani Rajasthali ) 		1104007000NRG25300420240003066 01/05/2024 paluben mulajibhai maru 1104007WL000381 paluben mulajibhai maru 00415 SBIN0060267 1394 1394 Processed 04/05/2024 3630997428 MR MARU MULJIBHAI JETHABHAI JETHABHAI STATE BANK OF INDIA(508548)
70 PALITANA GJ-04-007-054-001/171787
(Nani Rajasthali ) 		1104007000NRG25300420240003067 01/05/2024 paluben mulajibhai maru 1104007WL000381 paluben mulajibhai maru 00415 SBIN0060267 1394 1394 Processed 04/05/2024 3630997429 MRS PALUBEN MULJIBHAI MARU STATE BANK OF INDIA(508548)
71 PALITANA GJ-04-007-054-001/171797
(Nani Rajasthali ) 		1104007000NRG25300420240003070 01/05/2024 himuben sodabhai samanka 1104007WL000381 himuben sodabhai samanka 00415 SBIN0060267 2789 2789 Processed 04/05/2024 3630997390 MISS HIMUBEN SODABHAI SAMNNAKA STATE BANK OF INDIA(508548)
72 PALITANA GJ-04-007-054-001/174105
(Nani Rajasthali ) 		1104007000NRG25300420240003071 01/05/2024 SONALBEN BHARATBHAI RATHOD 1104007WL000381 SONALBEN BHARATBHAI RATHOD 00415 SBIN0060267 1074 1074 Processed 04/05/2024 3630997379 BHARATBHAI KHIMABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
73 PALITANA GJ-04-007-054-001/174105
(Nani Rajasthali ) 		1104007000NRG25300420240003072 01/05/2024 SONALBEN BHARATBHAI RATHOD 1104007WL000381 SONALBEN BHARATBHAI RATHOD 00415 SBIN0060267 1074 1074 Processed 04/05/2024 3630997380 MISS SONALBEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
74 PALITANA GJ-04-007-054-001/174106
(Nani Rajasthali ) 		1104007000NRG25300420240003073 01/05/2024 KURESHI AFSANABEN JAKIRHUSEN 1104007WL000381 KURESHI AFSANABEN JAKIRHUSEN 00415 SBIN0060267 2044 2044 Processed 04/05/2024 3630997517 KURESHI JAKIR HUSEN IKBALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALITANA GJ-04-007-054-001/174107
(Nani Rajasthali ) 		1104007000NRG25300420240003074 01/05/2024 RATHOD GHOHABHAI RAMBHAI 1104007WL000381 RATHOD GHOHABHAI RAMBHAI 00415 SBIN0060267 2732 2732 Processed 04/05/2024 3630997514 MR RATHOD GHOHABHAI RAMBHAI STATE BANK OF INDIA(508548)
76 PALITANA GJ-04-007-054-001/174134
(Nani Rajasthali ) 		1104007000NRG25300420240003075 01/05/2024 KURESHI FIROJABEN MAHMADBHAI 1104007WL000381 KURESHI FIROJABEN MAHMADBHAI 00415 SBIN0060267 2697 2697 Processed 04/05/2024 3630997309 MR MAHAMADBHAI RASULBHAI KURESHI STATE BANK OF INDIA(508548)
77 PALITANA GJ-04-007-054-001/189813
(Nani Rajasthali ) 		1104007000NRG25300420240003080 01/05/2024 rameshbhai bhupatbhai yadav 1104007WL000381 rameshbhai bhupatbhai yadav 00415 SBIN0060267 2967 2967 Processed 04/05/2024 3630997430 MR RAMESHBHAI BHUPATBHAI YADAV STATE BANK OF INDIA(508548)
78 PALITANA GJ-04-007-054-001/189814
(Nani Rajasthali ) 		1104007000NRG25300420240003081 01/05/2024 LILIBEN POPATBHAI RATHOD 1104007WL000381 LILIBEN POPATBHAI RATHOD 00415 SBIN0060267 1191 1191 Processed 04/05/2024 3630997388 MR POPATBHAI BALABHAI RATHOD STATE BANK OF INDIA(508548)
79 PALITANA GJ-04-007-054-001/189814
(Nani Rajasthali ) 		1104007000NRG25300420240003082 01/05/2024 LILIBEN POPATBHAI RATHOD 1104007WL000381 LILIBEN POPATBHAI RATHOD 00415 SBIN0060267 1191 1191 Processed 04/05/2024 3630997389 MISS LILABEN POPATBHAI RATHOD STATE BANK OF INDIA(508548)
80 PALITANA GJ-04-007-054-001/189815
(Nani Rajasthali ) 		1104007000NRG25300420240003083 01/05/2024 MIRABEN MALABHAI RATHOD 1104007WL000381 MIRABEN MALABHAI RATHOD 00415 SBIN0060267 986 986 Processed 04/05/2024 3630997452 MR RATHOD MALABHAI BALABHAI STATE BANK OF INDIA(508548)
81 PALITANA GJ-04-007-054-001/189815
(Nani Rajasthali ) 		1104007000NRG25300420240003084 01/05/2024 MIRABEN MALABHAI RATHOD 1104007WL000381 MIRABEN MALABHAI RATHOD 00415 SBIN0060267 986 986 Processed 04/05/2024 3630997453 MRS MIRABEN MALABHAI RATHOD STATE BANK OF INDIA(508548)
82 PALITANA GJ-04-007-054-001/189815
(Nani Rajasthali ) 		1104007000NRG25300420240003085 01/05/2024 MIRABEN MALABHAI RATHOD 1104007WL000381 MIRABEN MALABHAI RATHOD 00415 SBIN0060267 986 986 Processed 04/05/2024 3630997454 MISS RATHOD SEJAL MALABHAI STATE BANK OF INDIA(508548)
83 PALITANA GJ-04-007-054-001/189817
(Nani Rajasthali ) 		1104007000NRG25300420240003086 01/05/2024 BHAVUBEN GAGJIBHAI GOHIL 1104007WL000381 BHAVUBEN GAGJIBHAI GOHIL 00415 SBIN0060267 2710 2710 Processed 04/05/2024 3630997482 MR GAGAJIBHAI BHAGVANBHAI GOHIL STATE BANK OF INDIA(508548)
84 PALITANA GJ-04-007-054-001/189817
(Nani Rajasthali ) 		1104007000NRG25300420240003087 01/05/2024 BHAVUBEN GAGJIBHAI GOHIL 1104007WL000381 BHAVUBEN GAGJIBHAI GOHIL 00415 SBIN0060267 2710 2710 Processed 04/05/2024 3630997483 MRS BHAVUBEN GAGJIBHAI GOHIL STATE BANK OF INDIA(508548)
85 PALITANA GJ-04-007-054-001/189822
(Nani Rajasthali ) 		1104007000NRG25300420240003088 01/05/2024 himmatbhai laljibhai makwana 1104007WL000381 himmatbhai laljibhai makwana 00415 SBIN0060267 2668 2668 Processed 04/05/2024 3630997345 MR HIMMATBHAI LALJIBHAI MAKWANA STATE BANK OF INDIA(508548)
86 PALITANA GJ-04-007-054-001/189822
(Nani Rajasthali ) 		1104007000NRG25300420240003089 01/05/2024 himmatbhai laljibhai makwana 1104007WL000381 himmatbhai laljibhai makwana 00415 SBIN0060267 2668 2668 Processed 04/05/2024 3630997346 MRS LILIBEN HMMATBHAI MAKWANA STATE BANK OF INDIA(508548)
87 PALITANA GJ-04-007-054-001/189825
(Nani Rajasthali ) 		1104007000NRG25300420240003090 01/05/2024 VELJIBHAI BACHUBHAI KHASIYA 1104007WL000381 VELJIBHAI BACHUBHAI KHASIYA 00415 SBIN0060267 2066 2066 Processed 04/05/2024 3630997354 MR VELJIBHAI BACHUBHAI KHASIYA STATE BANK OF INDIA(508548)
88 PALITANA GJ-04-007-054-001/189825
(Nani Rajasthali ) 		1104007000NRG25300420240003091 01/05/2024 VELJIBHAI BACHUBHAI KHASIYA 1104007WL000381 VELJIBHAI BACHUBHAI KHASIYA 00415 SBIN0060267 2066 2066 Processed 04/05/2024 3630997355 MRS KHASIYA JAYABEN VELJIBHAI STATE BANK OF INDIA(508548)
89 PALITANA GJ-04-007-054-001/189825
(Nani Rajasthali ) 		1104007000NRG25300420240003092 01/05/2024 VELJIBHAI BACHUBHAI KHASIYA 1104007WL000381 VELJIBHAI BACHUBHAI KHASIYA 00415 SBIN0060267 2065 2065 Processed 04/05/2024 3630997356 MR MUKESHBHAI VELJIBHAI KHASIYA STATE BANK OF INDIA(508548)
90 PALITANA GJ-04-007-054-001/189826
(Nani Rajasthali ) 		1104007000NRG25300420240003093 01/05/2024 REKHABEN VASHARAMBHAI BAMBHANIYA 1104007WL000381 REKHABEN VASHARAMBHAI BAMBHANIYA 00415 SBIN0060267 2044 2044 Processed 04/05/2024 3630997455 MR BHAVESHBHAI VASHRAMBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
91 PALITANA GJ-04-007-054-001/189826
(Nani Rajasthali ) 		1104007000NRG25300420240003094 01/05/2024 REKHABEN VASHARAMBHAI BAMBHANIYA 1104007WL000381 REKHABEN VASHARAMBHAI BAMBHANIYA 00415 SBIN0060267 2044 2044 Processed 04/05/2024 3630997456 MRS REKHABEN BHAVESHBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
92 PALITANA GJ-04-007-054-001/189828
(Nani Rajasthali ) 		1104007000NRG25300420240003095 01/05/2024 parmar bhartiben vinubhai 1104007WL000381 parmar bhartiben vinubhai 00415 SBIN0060267 3080 3080 Processed 04/05/2024 3630997518 PARMAR VIRABHAI LAKH BANK OF BARODA(606985)
93 PALITANA GJ-04-007-054-001/189833
(Nani Rajasthali ) 		1104007000NRG25300420240003096 01/05/2024 JASUBE BIJALBHAI JOGRANA 1104007WL000381 JASUBE BIJALBHAI JOGRANA 00415 SBIN0060267 1460 1460 Processed 04/05/2024 3630997402 MR BIJALBHAI SUKHABHAI JOGARANA STATE BANK OF INDIA(508548)
94 PALITANA GJ-04-007-054-001/189833
(Nani Rajasthali ) 		1104007000NRG25300420240003097 01/05/2024 JASUBE BIJALBHAI JOGRANA 1104007WL000381 JASUBE BIJALBHAI JOGRANA 00415 SBIN0060267 1460 1460 Processed 04/05/2024 3630997403 MISS JASUBEN BIJALBHAI JOGRANA STATE BANK OF INDIA(508548)
95 PALITANA GJ-04-007-054-001/189836
(Nani Rajasthali ) 		1104007000NRG25300420240003098 01/05/2024 PARSHOTAMBHAI AMARABHAI SHIYAL 1104007WL000381 PARSHOTAMBHAI AMARABHAI SHIYAL 00415 SBIN0060267 3341 3341 Processed 04/05/2024 3630997359 MR PARSHOTAMBHAI AMARABHAI SHIYAL STATE BANK OF INDIA(508548)
96 PALITANA GJ-04-007-054-001/189843
(Nani Rajasthali ) 		1104007000NRG25300420240003099 01/05/2024 BHANUBEN MANUBHAI KUNDHADIYA 1104007WL000381 BHANUBEN MANUBHAI KUNDHADIYA 00415 SBIN0060267 3308 3308 Processed 04/05/2024 3630997457 MRS BHANUBEN MANUBHAI KUNDHADIYA STATE BANK OF INDIA(508548)
97 PALITANA GJ-04-007-054-001/189844
(Nani Rajasthali ) 		1104007000NRG25300420240003100 01/05/2024 JADIBEN MEGHABHAI SATIYA 1104007WL000381 JADIBEN MEGHABHAI SATIYA 00415 SBIN0060267 1474 1474 Processed 04/05/2024 3630997400 MEGHABHAI NONGHABHAI SATIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
98 PALITANA GJ-04-007-054-001/189844
(Nani Rajasthali ) 		1104007000NRG25300420240003101 01/05/2024 JADIBEN MEGHABHAI SATIYA 1104007WL000381 JADIBEN MEGHABHAI SATIYA 00415 SBIN0060267 1474 1474 Processed 04/05/2024 3630997401 MISS JADIBEN MEGHABHAI SATIYA STATE BANK OF INDIA(508548)
99 PALITANA GJ-04-007-054-001/189847
(Nani Rajasthali ) 		1104007000NRG25300420240003104 01/05/2024 HIRUBEN JESINGBHAI SATIYA 1104007WL000381 HIRUBEN JESINGBHAI SATIYA 00415 SBIN0060267 1595 1595 Processed 04/05/2024 3630997412 JESANGBHAI RAMBHAI SATIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
100 PALITANA GJ-04-007-054-001/189847
(Nani Rajasthali ) 		1104007000NRG25300420240003105 01/05/2024 HIRUBEN JESINGBHAI SATIYA 1104007WL000381 HIRUBEN JESINGBHAI SATIYA 00415 SBIN0060267 1595 1595 Processed 04/05/2024 3630997413 MISS HIRUBEN JESINGBHAI SATIYA STATE BANK OF INDIA(508548)
101 PALITANA GJ-04-007-054-001/189849
(Nani Rajasthali ) 		1104007000NRG25300420240003106 01/05/2024 MER KAILASBEN LAKHAMANBHAI 1104007WL000381 MER KAILASBEN LAKHAMANBHAI 00415 SBIN0060267 1527 1527 Processed 04/05/2024 3630997521 MR LAKHAMANBHAI RANABHAI MER STATE BANK OF INDIA(508548)
102 PALITANA GJ-04-007-054-001/189849
(Nani Rajasthali ) 		1104007000NRG25300420240003107 01/05/2024 MER KAILASBEN LAKHAMANBHAI 1104007WL000381 MER KAILASBEN LAKHAMANBHAI 00415 SBIN0060267 1527 1527 Processed 04/05/2024 3630997522 MRS MER KAILASBEN LAKHMANBHAI STATE BANK OF INDIA(508548)
103 PALITANA GJ-04-007-054-001/189850
(Nani Rajasthali ) 		1104007000NRG25300420240003108 01/05/2024 MADHUBEN LABHUBHAI CHAUHAN 1104007WL000381 MADHUBEN LABHUBHAI CHAUHAN 00415 SBIN0060267 1688 1688 Processed 04/05/2024 3630997465 MR CHAUHAN LABHUBHAI JERAMBHAI STATE BANK OF INDIA(508548)
104 PALITANA GJ-04-007-054-001/189850
(Nani Rajasthali ) 		1104007000NRG25300420240003109 01/05/2024 MADHUBEN LABHUBHAI CHAUHAN 1104007WL000381 MADHUBEN LABHUBHAI CHAUHAN 00415 SBIN0060267 1688 1688 Processed 04/05/2024 3630997466 MRS MADHUBEN LABHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
105 PALITANA GJ-04-007-054-001/189867
(Nani Rajasthali ) 		1104007000NRG25300420240003110 01/05/2024 MOTIBEN NAGAJIBHAI MARU 1104007WL000381 MOTIBEN NAGAJIBHAI MARU 00415 SBIN0060267 1319 1319 Processed 04/05/2024 3630997377 MR NAGJIBHAI BALABHAI MARU STATE BANK OF INDIA(508548)
106 PALITANA GJ-04-007-054-001/189867
(Nani Rajasthali ) 		1104007000NRG25300420240003111 01/05/2024 MOTIBEN NAGAJIBHAI MARU 1104007WL000381 MOTIBEN NAGAJIBHAI MARU 00415 SBIN0060267 1319 1319 Processed 04/05/2024 3630997378 MISS MOTIBEN NAGJIBHAI MARU STATE BANK OF INDIA(508548)
107 PALITANA GJ-04-007-054-001/189874
(Nani Rajasthali ) 		1104007000NRG25300420240003114 01/05/2024 VASANBEN ASHOKBHAI BAMBHANIYA 1104007WL000381 VASANBEN ASHOKBHAI BAMBHANIYA 00415 SBIN0060267 1298 1298 Processed 04/05/2024 3630997469 MR ASHOKBHAI VASHRAMBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
108 PALITANA GJ-04-007-054-001/189874
(Nani Rajasthali ) 		1104007000NRG25300420240003115 01/05/2024 VASANBEN ASHOKBHAI BAMBHANIYA 1104007WL000381 VASANBEN ASHOKBHAI BAMBHANIYA 00415 SBIN0060267 1298 1298 Processed 04/05/2024 3630997470 MRS VASANBEN ASHOKBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
109 PALITANA GJ-04-007-054-001/189877
(Nani Rajasthali ) 		1104007000NRG25300420240003118 01/05/2024 JIVIBEN NONGHABHAI BHUVA 1104007WL000381 JIVIBEN NONGHABHAI BHUVA 00415 SBIN0060267 3241 3241 Processed 04/05/2024 3630997371 MISS JIVIBEN NOGHABHAI BHUVA STATE BANK OF INDIA(508548)
110 PALITANA GJ-04-007-054-001/189878
(Nani Rajasthali ) 		1104007000NRG25300420240003119 01/05/2024 HIMMATBHAI HIRABHAI VAGHELA 1104007WL000381 HIMMATBHAI HIRABHAI VAGHELA 00415 SBIN0060267 2875 2875 Processed 04/05/2024 3630997499 MR HIMMATBHAI HIRABHAI VAGHELA STATE BANK OF INDIA(508548)
111 PALITANA GJ-04-007-054-001/189885
(Nani Rajasthali ) 		1104007000NRG25300420240003122 01/05/2024 HAYATBHAI JAMALBHAI BELIM 1104007WL000381 HAYATBHAI JAMALBHAI BELIM 00415 SBIN0060267 1756 1756 Processed 04/05/2024 3630997325 MR HAYATBHAI JAMALBHAI BELIM STATE BANK OF INDIA(508548)
112 PALITANA GJ-04-007-054-001/189885
(Nani Rajasthali ) 		1104007000NRG25300420240003123 01/05/2024 HAYATBHAI JAMALBHAI BELIM 1104007WL000381 HAYATBHAI JAMALBHAI BELIM 00415 SBIN0060267 1756 1756 Processed 04/05/2024 3630997340 MRS ROSHANBEN HAYATBHAI BELIM STATE BANK OF INDIA(508548)
113 PALITANA GJ-04-007-054-001/189887
(Nani Rajasthali ) 		1104007000NRG25300420240003124 01/05/2024 MUKESH NANUBHAI PANGAL 1104007WL000381 MUKESH NANUBHAI PANGAL 00415 SBIN0060267 2349 2349 Processed 04/05/2024 3630997328 MR MUKESH NANUBHAI PANGAL STATE BANK OF INDIA(508548)
114 PALITANA GJ-04-007-054-001/189887
(Nani Rajasthali ) 		1104007000NRG25300420240003125 01/05/2024 MUKESH NANUBHAI PANGAL 1104007WL000381 MUKESH NANUBHAI PANGAL 00415 SBIN0060267 2349 2349 Processed 04/05/2024 3630997288 MRS MADHUBEN MUKESHBHAI PANGAL STATE BANK OF INDIA(508548)
115 PALITANA GJ-04-007-054-001/192033
(Nani Rajasthali ) 		1104007000NRG25300420240003126 01/05/2024 ashok k baraiya 1104007WL000381 ashok k baraiya 00415 SBIN0060267 1894 1894 Processed 04/05/2024 3630997330 MR BARAIYAKHATABHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
116 PALITANA GJ-04-007-054-001/192033
(Nani Rajasthali ) 		1104007000NRG25300420240003127 01/05/2024 ashok k baraiya 1104007WL000381 ashok k baraiya 00415 SBIN0060267 2084 2084 Processed 04/05/2024 3630997329 MRS KALIBEN KHATABHAI BARAIYA STATE BANK OF INDIA(508548)
117 PALITANA GJ-04-007-054-001/192037
(Nani Rajasthali ) 		1104007000NRG25300420240003128 01/05/2024 jasuben manjibhai gohil 1104007WL000381 jasuben manjibhai gohil 00415 SBIN0060267 1342 1342 Processed 04/05/2024 3630997467 MR MANJIBHAI GOVINDBHAI GOHIL STATE BANK OF INDIA(508548)
118 PALITANA GJ-04-007-054-001/192037
(Nani Rajasthali ) 		1104007000NRG25300420240003129 01/05/2024 jasuben manjibhai gohil 1104007WL000381 jasuben manjibhai gohil 00415 SBIN0060267 1342 1342 Processed 04/05/2024 3630997468 MRS JASUBEN MANJIBAHI GOHIL STATE BANK OF INDIA(508548)
119 PALITANA GJ-04-007-054-001/192039
(Nani Rajasthali ) 		1104007000NRG25300420240003130 01/05/2024 naynaben dineshbhai gohil 1104007WL000381 naynaben dineshbhai gohil 00415 SBIN0060267 1775 1775 Processed 04/05/2024 3630997480 MR DINESHBHAI BHOLABHAI GOHIL STATE BANK OF INDIA(508548)
120 PALITANA GJ-04-007-054-001/192039
(Nani Rajasthali ) 		1104007000NRG25300420240003131 01/05/2024 naynaben dineshbhai gohil 1104007WL000381 naynaben dineshbhai gohil 00415 SBIN0060267 1775 1775 Processed 04/05/2024 3630997481 MRS NAYANABEN DINESHBHAI GOHIL STATE BANK OF INDIA(508548)
121 PALITANA GJ-04-007-054-001/192044
(Nani Rajasthali ) 		1104007000NRG25300420240003134 01/05/2024 rakhuben dhanabhai shiyal 1104007WL000381 rakhuben dhanabhai shiyal 00415 SBIN0060267 2058 2058 Processed 04/05/2024 3630997446 SHIYAL DHANABHAI SADULBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
122 PALITANA GJ-04-007-054-001/192044
(Nani Rajasthali ) 		1104007000NRG25300420240003135 01/05/2024 rakhuben dhanabhai shiyal 1104007WL000381 rakhuben dhanabhai shiyal 00415 SBIN0060267 2058 2058 Processed 04/05/2024 3630997447 MRS RAKHUBEN DHANABHAI SHIYAL STATE BANK OF INDIA(508548)
123 PALITANA GJ-04-007-054-001/192046
(Nani Rajasthali ) 		1104007000NRG25300420240003136 01/05/2024 ushaben parshotambhai bambhaniya 1104007WL000381 ushaben parshotambhai bambhaniya 00415 SBIN0060267 1639 1639 Rejected 04/05/2024 3630997448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PALITANA GJ-04-007-054-001/192046
(Nani Rajasthali ) 		1104007000NRG25300420240003137 01/05/2024 ushaben parshotambhai bambhaniya 1104007WL000381 ushaben parshotambhai bambhaniya 00415 SBIN0060267 1639 1639 Processed 04/05/2024 3630997449 MRS USHABEN PARSHOTMBHAI BABHANIYA STATE BANK OF INDIA(508548)
125 PALITANA GJ-04-007-054-001/192048
(Nani Rajasthali ) 		1104007000NRG25300420240003138 01/05/2024 bholabhai bijalbhai gohil 1104007WL000381 bholabhai bijalbhai gohil 00415 SBIN0060267 1190 1190 Processed 04/05/2024 3630997298 MR BHOLABHAI BIIJALBHAI GOHIL STATE BANK OF INDIA(508548)
126 PALITANA GJ-04-007-054-001/192048
(Nani Rajasthali ) 		1104007000NRG25300420240003139 01/05/2024 bholabhai bijalbhai gohil 1104007WL000381 bholabhai bijalbhai gohil 00415 SBIN0060267 1190 1190 Processed 04/05/2024 3630997299 MRS SHAVITABEN BHOLABHAI GOHIL STATE BANK OF INDIA(508548)
127 PALITANA GJ-04-007-054-001/192048
(Nani Rajasthali ) 		1104007000NRG25300420240003140 01/05/2024 bholabhai bijalbhai gohil 1104007WL000381 bholabhai bijalbhai gohil 00415 SBIN0060267 1190 1190 Processed 04/05/2024 3630997300 MRS PUSHPABEN BHAVESHBHAI GOHIL STATE BANK OF INDIA(508548)
128 PALITANA GJ-04-007-054-001/192049
(Nani Rajasthali ) 		1104007000NRG25300420240003141 01/05/2024 liliben viththalbhai dhapa 1104007WL000381 liliben viththalbhai dhapa 00415 SBIN0060267 3275 3275 Processed 04/05/2024 3630997337 MRS LILIBEN VITHALBHAI DHAPA STATE BANK OF INDIA(508548)
129 PALITANA GJ-04-007-054-001/192050
(Nani Rajasthali ) 		1104007000NRG25300420240003142 01/05/2024 maru kamabhai devashibhia 1104007WL000381 maru kamabhai devashibhia 00415 SBIN0060267 1138 1138 Processed 04/05/2024 3630997532 KAMABHAI DEVSHIBHAI MARU BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
130 PALITANA GJ-04-007-054-001/192052
(Nani Rajasthali ) 		1104007000NRG25300420240003144 01/05/2024 bijalbhai madhabhai maru 1104007WL000381 bijalbhai madhabhai maru 00415 SBIN0060267 1416 1416 Processed 04/05/2024 3630997492 MR BIJALBHAI MAGHABHAI MARU STATE BANK OF INDIA(508548)
131 PALITANA GJ-04-007-054-001/192052
(Nani Rajasthali ) 		1104007000NRG25300420240003145 01/05/2024 bijalbhai madhabhai maru 1104007WL000381 bijalbhai madhabhai maru 00415 SBIN0060267 1416 1416 Processed 04/05/2024 3630997493 MRS BALUBEN BIJALBHAI MARU STATE BANK OF INDIA(508548)
132 PALITANA GJ-04-007-054-001/192055
(Nani Rajasthali ) 		1104007000NRG25300420240003146 01/05/2024 tejuben premajibhai maru 1104007WL000381 tejuben premajibhai maru 00415 SBIN0060267 2182 2182 Processed 04/05/2024 3630997434 MR PREMJIBHAI DUDABHAI MARU STATE BANK OF INDIA(508548)
133 PALITANA GJ-04-007-054-001/192055
(Nani Rajasthali ) 		1104007000NRG25300420240003147 01/05/2024 tejuben premajibhai maru 1104007WL000381 tejuben premajibhai maru 00415 SBIN0060267 2182 2182 Processed 04/05/2024 3630997435 MS TEJUBEN PREMJIBHAI MARU STATE BANK OF INDIA(508548)
134 PALITANA GJ-04-007-054-001/192056
(Nani Rajasthali ) 		1104007000NRG25300420240003148 01/05/2024 labhuben vallabhbhai dhapa 1104007WL000381 labhuben vallabhbhai dhapa 00415 SBIN0060267 2446 2446 Processed 04/05/2024 3630997495 MR DHAPA VALLABHABHAI TAPUBHAI STATE BANK OF INDIA(508548)
135 PALITANA GJ-04-007-054-001/192056
(Nani Rajasthali ) 		1104007000NRG25300420240003149 01/05/2024 labhuben vallabhbhai dhapa 1104007WL000381 labhuben vallabhbhai dhapa 00415 SBIN0060267 2446 2446 Processed 04/05/2024 3630997496 MRS LABHUBEN VALLABHABHAI DHAPA STATE BANK OF INDIA(508548)
136 PALITANA GJ-04-007-054-001/192059
(Nani Rajasthali ) 		1104007000NRG25300420240003153 01/05/2024 muktaben hareshbhai makwana 1104007WL000381 muktaben hareshbhai makwana 00415 SBIN0060267 1734 1734 Processed 04/05/2024 3630997319 MR HARESHBHAI TEJABHAI KHASIYA STATE BANK OF INDIA(508548)
137 PALITANA GJ-04-007-054-001/192059
(Nani Rajasthali ) 		1104007000NRG25300420240003154 01/05/2024 muktaben hareshbhai makwana 1104007WL000381 muktaben hareshbhai makwana 00415 SBIN0060267 1734 1734 Processed 04/05/2024 3630997320 MR MUKTABEN HARESHBHAI KHASIYA STATE BANK OF INDIA(508548)
138 PALITANA GJ-04-007-054-001/192062
(Nani Rajasthali ) 		1104007000NRG25300420240003156 01/05/2024 ashokbhai keshubhai maru 1104007WL000381 ashokbhai keshubhai maru 00415 SBIN0060267 2616 2616 Processed 04/05/2024 3630997301 MR ASHOKBHAI KESHUBHAI MARU STATE BANK OF INDIA(508548)
139 PALITANA GJ-04-007-054-001/192065
(Nani Rajasthali ) 		1104007000NRG25300420240003158 01/05/2024 GAVUBEN DHIRUBHAI MAKWANA 1104007WL000381 GAVUBEN DHIRUBHAI MAKWANA 00415 SBIN0060267 824 824 Processed 04/05/2024 3630997484 MRS GAVUBEN DHIRUBHAI MAKWANA STATE BANK OF INDIA(508548)
140 PALITANA GJ-04-007-054-001/192065
(Nani Rajasthali ) 		1104007000NRG25300420240003159 01/05/2024 GAVUBEN DHIRUBHAI MAKWANA 1104007WL000381 GAVUBEN DHIRUBHAI MAKWANA 00415 SBIN0060267 824 824 Processed 04/05/2024 3630997485 MAKWANA DHIRUBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PALITANA GJ-04-007-054-001/192069
(Nani Rajasthali ) 		1104007000NRG25300420240003161 01/05/2024 RAJUBHAI NANAJIBHAI VAGHELA 1104007WL000381 RAJUBHAI NANAJIBHAI VAGHELA 00415 SBIN0060267 1428 1428 Processed 04/05/2024 3630997279 MR RAJUBHAI NANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
142 PALITANA GJ-04-007-054-001/192069
(Nani Rajasthali ) 		1104007000NRG25300420240003162 01/05/2024 RAJUBHAI NANAJIBHAI VAGHELA 1104007WL000381 RAJUBHAI NANAJIBHAI VAGHELA 00415 SBIN0060267 1428 1428 Processed 04/05/2024 3630997280 VAGHELA CHKUBEN RAJUBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
143 PALITANA GJ-04-007-054-001/192070
(Nani Rajasthali ) 		1104007000NRG25300420240003163 01/05/2024 MADHUBHAI BHUPATBHAI JADAV 1104007WL000381 MADHUBHAI BHUPATBHAI JADAV 00415 SBIN0060267 1485 1485 Processed 04/05/2024 3630997360 MR MADHUBHAI BHUPATBHAI JADAV STATE BANK OF INDIA(508548)
144 PALITANA GJ-04-007-054-001/192070
(Nani Rajasthali ) 		1104007000NRG25300420240003164 01/05/2024 MADHUBHAI BHUPATBHAI JADAV 1104007WL000381 MADHUBHAI BHUPATBHAI JADAV 00415 SBIN0060267 1485 1485 Processed 04/05/2024 3630997361 MRS LABHUBEN MADHUBHAI YADAV STATE BANK OF INDIA(508548)
145 PALITANA GJ-04-007-054-001/192077
(Nani Rajasthali ) 		1104007000NRG25300420240003166 01/05/2024 DHIRUBHAI KARSHANBHAI DHAPA 1104007WL000381 DHIRUBHAI KARSHANBHAI DHAPA 00415 SBIN0060267 3264 3264 Processed 04/05/2024 3630997487 MR DHIRUBHAI KARSHANBHAI DHAPA STATE BANK OF INDIA(508548)
146 PALITANA GJ-04-007-054-001/192078
(Nani Rajasthali ) 		1104007000NRG25300420240003167 01/05/2024 BHAVNABEN RANCHODBHAI DHAPA 1104007WL000381 BHAVNABEN RANCHODBHAI DHAPA 00415 SBIN0060267 3270 3270 Processed 04/05/2024 3630997439 MRS BHAVNABEN RANCHHODBHAI DHAPA STATE BANK OF INDIA(508548)
147 PALITANA GJ-04-007-054-001/192079
(Nani Rajasthali ) 		1104007000NRG25300420240003168 01/05/2024 GITABEN KANJIBHAI DHAPA 1104007WL000381 GITABEN KANJIBHAI DHAPA 00415 SBIN0060267 2599 2599 Processed 04/05/2024 3630997418 MR KANJIBHAI THAKARSHIBHAI DHAPA STATE BANK OF INDIA(508548)
148 PALITANA GJ-04-007-054-001/192079
(Nani Rajasthali ) 		1104007000NRG25300420240003169 01/05/2024 GITABEN KANJIBHAI DHAPA 1104007WL000381 GITABEN KANJIBHAI DHAPA 00415 SBIN0060267 2599 2599 Processed 04/05/2024 3630997419 MISS GITABEN KANJIBHAI DHAPA STATE BANK OF INDIA(508548)
149 PALITANA GJ-04-007-054-001/192080
(Nani Rajasthali ) 		1104007000NRG25300420240003170 01/05/2024 RAMABEN VIPULBHAI DHAPA 1104007WL000381 RAMABEN VIPULBHAI DHAPA 00415 SBIN0060267 2446 2446 Processed 04/05/2024 3630997497 MRS RAMABEN VIPULBHAI DHAPA STATE BANK OF INDIA(508548)
150 PALITANA GJ-04-007-054-001/192080
(Nani Rajasthali ) 		1104007000NRG25300420240003171 01/05/2024 RAMABEN VIPULBHAI DHAPA 1104007WL000381 RAMABEN VIPULBHAI DHAPA 00415 SBIN0060267 2446 2446 Processed 04/05/2024 3630997498 VIPULBHAI LALJIBHAI DHAPA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
151 PALITANA GJ-04-007-054-001/193819
(Nani Rajasthali ) 		1104007000NRG25300420240003172 01/05/2024 revabhai surabhai rathod 1104007WL000381 revabhai surabhai rathod 00415 SBIN0060267 1374 1374 Processed 04/05/2024 3630997368 MR RATHOD REVABHAI SURABHAI SURABHAI STATE BANK OF INDIA(508548)
152 PALITANA GJ-04-007-054-001/193819
(Nani Rajasthali ) 		1104007000NRG25300420240003173 01/05/2024 revabhai surabhai rathod 1104007WL000381 revabhai surabhai rathod 00415 SBIN0060267 1373 1373 Processed 04/05/2024 3630997369 MRS HIRUBEN SURABHAI RATHOD STATE BANK OF INDIA(508548)
153 PALITANA GJ-04-007-054-001/194051
(Nani Rajasthali ) 		1104007000NRG25300420240003174 01/05/2024 kaduben jeshingbhai mer 1104007WL000381 kaduben jeshingbhai mer 00415 SBIN0060267 1096 1096 Processed 04/05/2024 3630997391 MR JESINGBHAI BHALABHAI MER STATE BANK OF INDIA(508548)
154 PALITANA GJ-04-007-054-001/194051
(Nani Rajasthali ) 		1104007000NRG25300420240003175 01/05/2024 kaduben jeshingbhai mer 1104007WL000381 kaduben jeshingbhai mer 00415 SBIN0060267 1096 1096 Processed 04/05/2024 3630997392 MISS KADUBEN JESINGBHAI MER STATE BANK OF INDIA(508548)
155 PALITANA GJ-04-007-054-001/194057
(Nani Rajasthali ) 		1104007000NRG25300420240003176 01/05/2024 nareshbhai parshotambhai pangal 1104007WL000381 nareshbhai parshotambhai pangal 00415 SBIN0060267 1490 1490 Processed 04/05/2024 3630997510 MR NARESHBHAI PARSHOTTAMBHAI PANGAL STATE BANK OF INDIA(508548)
156 PALITANA GJ-04-007-054-001/194057
(Nani Rajasthali ) 		1104007000NRG25300420240003177 01/05/2024 nareshbhai parshotambhai pangal 1104007WL000381 nareshbhai parshotambhai pangal 00415 SBIN0060267 1490 1490 Processed 04/05/2024 3630997511 PANGAL RAMABEN NARESHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
157 PALITANA GJ-04-007-054-001/194058
(Nani Rajasthali ) 		1104007000NRG25300420240003178 01/05/2024 sajanbhai popatbhai mer 1104007WL000381 sajanbhai popatbhai mer 00415 SBIN0060267 1363 1363 Processed 04/05/2024 3630997286 MR SAJANBHAI POPATBHAI MER STATE BANK OF INDIA(508548)
158 PALITANA GJ-04-007-054-001/194058
(Nani Rajasthali ) 		1104007000NRG25300420240003179 01/05/2024 sajanbhai popatbhai mer 1104007WL000381 sajanbhai popatbhai mer 00415 SBIN0060267 1363 1363 Processed 04/05/2024 3630997287 MRS KANKUBEN SAJANBHAI MER STATE BANK OF INDIA(508548)
159 PALITANA GJ-04-007-054-001/194060
(Nani Rajasthali ) 		1104007000NRG25300420240003180 01/05/2024 bachubhai popatbhai mer 1104007WL000381 bachubhai popatbhai mer 00415 SBIN0060267 1820 1820 Processed 04/05/2024 3630997284 MR BACHUBHAI POPATBHAI MER STATE BANK OF INDIA(508548)
160 PALITANA GJ-04-007-054-001/194060
(Nani Rajasthali ) 		1104007000NRG25300420240003181 01/05/2024 bachubhai popatbhai mer 1104007WL000381 bachubhai popatbhai mer 00415 SBIN0060267 1820 1820 Processed 04/05/2024 3630997285 MRS MER MADHUBEN BACHUBHAI STATE BANK OF INDIA(508548)
161 PALITANA GJ-04-007-054-001/194061
(Nani Rajasthali ) 		1104007000NRG25300420240003182 01/05/2024 hareshbhai p mer 1104007WL000381 hareshbhai p mer 00415 SBIN0060267 1016 1016 Processed 04/05/2024 3630997294 MR HARESHBHAI POPATBHAI MER STATE BANK OF INDIA(508548)
162 PALITANA GJ-04-007-054-001/194061
(Nani Rajasthali ) 		1104007000NRG25300420240003183 01/05/2024 hareshbhai p mer 1104007WL000381 hareshbhai p mer 00415 SBIN0060267 1016 1016 Processed 04/05/2024 3630997295 MER HETALBEN HARESHBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
163 PALITANA GJ-04-007-054-001/194069
(Nani Rajasthali ) 		1104007000NRG25300420240003184 01/05/2024 sumiben polabhai babariya 1104007WL000381 sumiben polabhai babariya 00415 SBIN0060267 1673 1673 Processed 04/05/2024 3630997396 MISS SUMIBEN POLABHAI BABRIYA STATE BANK OF INDIA(508548)
164 PALITANA GJ-04-007-054-001/194069
(Nani Rajasthali ) 		1104007000NRG25300420240003185 01/05/2024 sumiben polabhai babariya 1104007WL000381 sumiben polabhai babariya 00415 SBIN0060267 1673 1673 Processed 04/05/2024 3630997397 MRS BABRIYA LALABHAI POLABHAI STATE BANK OF INDIA(508548)
165 PALITANA GJ-04-007-054-001/194070
(Nani Rajasthali ) 		1104007000NRG25300420240003186 01/05/2024 hamirbhai rambhai satiya 1104007WL000381 hamirbhai rambhai satiya 00415 SBIN0060267 1734 1734 Processed 04/05/2024 3630997500 MR HAMIRBHAI RAMBHAI SATIYA STATE BANK OF INDIA(508548)
166 PALITANA GJ-04-007-054-001/194070
(Nani Rajasthali ) 		1104007000NRG25300420240003187 01/05/2024 hamirbhai rambhai satiya 1104007WL000381 hamirbhai rambhai satiya 00415 SBIN0060267 1734 1734 Processed 04/05/2024 3630997501 MISS MEGHUBEN HAMIRBHAI SATIYA STATE BANK OF INDIA(508548)
167 PALITANA GJ-04-007-054-001/194082
(Nani Rajasthali ) 		1104007000NRG25300420240003190 01/05/2024 aminbhai husenbhai rathod 1104007WL000381 aminbhai husenbhai rathod 00415 SBIN0060267 2411 2411 Processed 04/05/2024 3630997281 MR AMINBHAI HUSSAINBHAI RATHOD STATE BANK OF INDIA(508548)
168 PALITANA GJ-04-007-054-001/194082
(Nani Rajasthali ) 		1104007000NRG25300420240003191 01/05/2024 aminbhai husenbhai rathod 1104007WL000381 aminbhai husenbhai rathod 00415 SBIN0060267 2411 2411 Processed 04/05/2024 3630997282 RATHOD SALAMABEN AMINBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
169 PALITANA GJ-04-007-054-001/194086
(Nani Rajasthali ) 		1104007000NRG25300420240003192 01/05/2024 ratanben kanabhai mer 1104007WL000381 ratanben kanabhai mer 00415 SBIN0060267 1948 1948 Processed 04/05/2024 3630997321 MR KANABHAI GOBARBHAI MER STATE BANK OF INDIA(508548)
170 PALITANA GJ-04-007-054-001/194086
(Nani Rajasthali ) 		1104007000NRG25300420240003193 01/05/2024 ratanben kanabhai mer 1104007WL000381 ratanben kanabhai mer 00415 SBIN0060267 1948 1948 Processed 04/05/2024 3630997322 MISS MER RATANBEN KANABHAI STATE BANK OF INDIA(508548)
171 PALITANA GJ-04-007-054-001/194406
(Nani Rajasthali ) 		1104007000NRG25300420240003196 01/05/2024 algotar bharat rukhadbhai 1104007WL000381 algotar bharat rukhadbhai 00415 SBIN0060267 2086 2086 Processed 04/05/2024 3630997512 MR ALGOTAR BHARAT RUKHADBHAI STATE BANK OF INDIA(508548)
172 PALITANA GJ-04-007-054-001/194406
(Nani Rajasthali ) 		1104007000NRG25300420240003197 01/05/2024 algotar bharat rukhadbhai 1104007WL000381 algotar bharat rukhadbhai 00415 SBIN0060267 2087 2087 Processed 04/05/2024 3630997513 MRS ALGOTAR KAJALBEN BHARATBHAI STATE BANK OF INDIA(508548)
173 PALITANA GJ-04-007-054-001/194407
(Nani Rajasthali ) 		1104007000NRG25300420240003198 01/05/2024 karshanbhai jinabhai maru 1104007WL000381 karshanbhai jinabhai maru 00415 SBIN0060267 1051 1051 Processed 04/05/2024 3630997347 MR KARSANBHAI JINABHAI MARU STATE BANK OF INDIA(508548)
174 PALITANA GJ-04-007-054-001/194407
(Nani Rajasthali ) 		1104007000NRG25300420240003199 01/05/2024 karshanbhai jinabhai maru 1104007WL000381 karshanbhai jinabhai maru 00415 SBIN0060267 1051 1051 Processed 04/05/2024 3630997348 MRS MARU JAGUBEN KARASHANBHAI STATE BANK OF INDIA(508548)
175 PALITANA GJ-04-007-054-001/194416
(Nani Rajasthali ) 		1104007000NRG25300420240003200 01/05/2024 bhikhabhai laljibhai makwana 1104007WL000381 bhikhabhai laljibhai makwana 00415 SBIN0060267 2478 2478 Processed 04/05/2024 3630997350 MR BHIKHABHAI LALJIBHAI MAKWANA STATE BANK OF INDIA(508548)
176 PALITANA GJ-04-007-054-001/194416
(Nani Rajasthali ) 		1104007000NRG25300420240003201 01/05/2024 bhikhabhai laljibhai makwana 1104007WL000381 bhikhabhai laljibhai makwana 00415 SBIN0060267 2478 2478 Processed 04/05/2024 3630997351 MRS MANJUBEN BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
177 PALITANA GJ-04-007-054-001/194422
(Nani Rajasthali ) 		1104007000NRG25300420240003202 01/05/2024 vanitaben vinubhai vadhil 1104007WL000381 vanitaben vinubhai vadhil 00415 SBIN0060267 2634 2634 Processed 04/05/2024 3630997316 VADHEL VINUBHAI THAKARASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PALITANA GJ-04-007-054-001/194422
(Nani Rajasthali ) 		1104007000NRG25300420240003203 01/05/2024 vanitaben vinubhai vadhil 1104007WL000381 vanitaben vinubhai vadhil 00415 SBIN0060267 2415 2415 Processed 04/05/2024 3630997317 VANITABEN VINUBHAI VADHEL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
179 PALITANA GJ-04-007-054-001/194423
(Nani Rajasthali ) 		1104007000NRG25300420240003204 01/05/2024 dhakuben valjibhai samanka 1104007WL000381 dhakuben valjibhai samanka 00415 SBIN0060267 1406 1406 Processed 04/05/2024 3630997504 MRS DHAKUBEN VALAJIBHAI SAMANKA STATE BANK OF INDIA(508548)
180 PALITANA GJ-04-007-054-001/194423
(Nani Rajasthali ) 		1104007000NRG25300420240003205 01/05/2024 dhakuben valjibhai samanka 1104007WL000381 dhakuben valjibhai samanka 00415 SBIN0060267 1406 1406 Rejected 04/05/2024 3630997505 A/c Blocked or Frozen
181 PALITANA GJ-04-007-054-001/194426
(Nani Rajasthali ) 		1104007000NRG25300420240003206 01/05/2024 oghadbhai hirabhai vaghela 1104007WL000381 oghadbhai hirabhai vaghela 00415 SBIN0060267 1997 1997 Processed 04/05/2024 3630997341 MR OGHADBHAI HIRABHAI VAGHELA STATE BANK OF INDIA(508548)
182 PALITANA GJ-04-007-054-001/194426
(Nani Rajasthali ) 		1104007000NRG25300420240003207 01/05/2024 oghadbhai hirabhai vaghela 1104007WL000381 oghadbhai hirabhai vaghela 00415 SBIN0060267 1997 1997 Processed 04/05/2024 3630997342 MRS HANSABEN OGHADBHAI VAGHELA STATE BANK OF INDIA(508548)
183 PALITANA GJ-04-007-054-001/194431
(Nani Rajasthali ) 		1104007000NRG25300420240003210 01/05/2024 rajiben valabhai rathod 1104007WL000381 rajiben valabhai rathod 00415 SBIN0060267 2142 2142 Processed 04/05/2024 3630997506 MRS RAJIBEN VALABHAI RATHOD STATE BANK OF INDIA(508548)
184 PALITANA GJ-04-007-054-001/194431
(Nani Rajasthali ) 		1104007000NRG25300420240003211 01/05/2024 rajiben valabhai rathod 1104007WL000381 rajiben valabhai rathod 00415 SBIN0060267 2142 2142 Processed 04/05/2024 3630997507 RATHOD JALPA VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PALITANA GJ-04-007-054-001/194433
(Nani Rajasthali ) 		1104007000NRG25300420240003212 01/05/2024 usaman jivabhai kureshi 1104007WL000381 usaman jivabhai kureshi 00415 SBIN0060267 2116 2116 Processed 04/05/2024 3630997332 MR USAMAN JIVABHAI KURESHI STATE BANK OF INDIA(508548)
186 PALITANA GJ-04-007-054-001/194433
(Nani Rajasthali ) 		1104007000NRG25300420240003213 01/05/2024 usaman jivabhai kureshi 1104007WL000381 usaman jivabhai kureshi 00415 SBIN0060267 2116 2116 Processed 04/05/2024 3630997331 KURESHI HAMIDABEN USMANBHAI UNION BANK OF INDIA(508500)
187 PALITANA GJ-04-007-054-001/194446
(Nani Rajasthali ) 		1104007000NRG25300420240003214 01/05/2024 radhaben vihabhai rathod 1104007WL000381 radhaben vihabhai rathod 00415 SBIN0060267 1390 1390 Processed 04/05/2024 3630997408 RATHOD VIHABHAI BHIKHABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
188 PALITANA GJ-04-007-054-001/194446
(Nani Rajasthali ) 		1104007000NRG25300420240003215 01/05/2024 radhaben vihabhai rathod 1104007WL000381 radhaben vihabhai rathod 00415 SBIN0060267 1390 1390 Processed 04/05/2024 3630997409 MISS RADHABEN VIHABHAI RATHOD STATE BANK OF INDIA(508548)
189 PALITANA GJ-04-007-054-001/194448
(Nani Rajasthali ) 		1104007000NRG25300420240003216 01/05/2024 arjan naran makwana 1104007WL000381 arjan naran makwana 00415 SBIN0060267 2652 2652 Processed 04/05/2024 3630997533 MR ARJAN NARAN MAKWANA STATE BANK OF INDIA(508548)
190 PALITANA GJ-04-007-054-001/194448
(Nani Rajasthali ) 		1104007000NRG25300420240003217 01/05/2024 arjan naran makwana 1104007WL000381 arjan naran makwana 00415 SBIN0060267 2652 2652 Processed 04/05/2024 3630997534 MAKWANA HIMUBEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 PALITANA GJ-04-007-054-001/194450
(Nani Rajasthali ) 		1104007000NRG25300420240003220 01/05/2024 rekhaben laxmanbhai satiya 1104007WL000381 rekhaben laxmanbhai satiya 00415 SBIN0060267 2102 2102 Processed 04/05/2024 3630997415 LAXMANBHAI RAMBHAI SATIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
192 PALITANA GJ-04-007-054-001/198805
(Nani Rajasthali ) 		1104007000NRG25300420240003223 01/05/2024 ratanben khimjibhai mer 1104007WL000381 ratanben khimjibhai mer 00415 SBIN0060267 1030 1030 Processed 04/05/2024 3630997416 MR KHIMJIBHAI HAMIRBHAI MER STATE BANK OF INDIA(508548)
193 PALITANA GJ-04-007-054-001/198805
(Nani Rajasthali ) 		1104007000NRG25300420240003224 01/05/2024 ratanben khimjibhai mer 1104007WL000381 ratanben khimjibhai mer 00415 SBIN0060267 1030 1030 Processed 04/05/2024 3630997417 MISS RATANBEN KHIMAJIBHAI MER STATE BANK OF INDIA(508548)
194 PALITANA GJ-04-007-054-001/198810
(Nani Rajasthali ) 		1104007000NRG25300420240003225 01/05/2024 bhimjibhai veljibhai vala 1104007WL000381 bhimjibhai veljibhai vala 00415 SBIN0060267 1669 1669 Processed 04/05/2024 3630997278 MR BHIMJIBHAI VELJIBHAI VALA STATE BANK OF INDIA(508548)
195 PALITANA GJ-04-007-054-001/198813
(Nani Rajasthali ) 		1104007000NRG25300420240003228 01/05/2024 nileshbhai maheshbhai vala 1104007WL000381 nileshbhai maheshbhai vala 00415 SBIN0060267 680 680 Processed 04/05/2024 3630997314 MR NILESHBHAI MAHESHBHAI VALA STATE BANK OF INDIA(508548)
196 PALITANA GJ-04-007-054-001/198813
(Nani Rajasthali ) 		1104007000NRG25300420240003229 01/05/2024 nileshbhai maheshbhai vala 1104007WL000381 nileshbhai maheshbhai vala 00415 SBIN0060267 749 749 Rejected 04/05/2024 3630997315 Account closed
197 PALITANA GJ-04-007-054-001/198821
(Nani Rajasthali ) 		1104007000NRG25300420240003230 01/05/2024 baghuben kalubhai satiya 1104007WL000381 baghuben kalubhai satiya 00415 SBIN0060267 1082 1082 Processed 04/05/2024 3630997381 KALUBHAI NONGHABHAI SATIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
198 PALITANA GJ-04-007-054-001/198821
(Nani Rajasthali ) 		1104007000NRG25300420240003231 01/05/2024 baghuben kalubhai satiya 1104007WL000381 baghuben kalubhai satiya 00415 SBIN0060267 1082 1082 Processed 04/05/2024 3630997382 MR BAGHUBEN KALUBHAI SATIYA STATE BANK OF INDIA(508548)
199 PALITANA GJ-04-007-054-001/198830
(Nani Rajasthali ) 		1104007000NRG25300420240003232 01/05/2024 dilavarbhai manjibhai rathod 1104007WL000381 dilavarbhai manjibhai rathod 00415 SBIN0060267 2230 2230 Processed 04/05/2024 3630997437 RATHOD DILAVARBHAI MANJIBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
200 PALITANA GJ-04-007-054-001/198830
(Nani Rajasthali ) 		1104007000NRG25300420240003233 01/05/2024 dilavarbhai manjibhai rathod 1104007WL000381 dilavarbhai manjibhai rathod 00415 SBIN0060267 2230 2230 Processed 04/05/2024 3630997438 RATHOD MUMTAJBEN DILAVARBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
201 PALITANA GJ-04-007-054-001/198833
(Nani Rajasthali ) 		1104007000NRG25300420240003234 01/05/2024 faridaben husenbhai rathod 1104007WL000381 faridaben husenbhai rathod 00415 SBIN0060267 3249 3249 Processed 04/05/2024 3630997461 MR HUSENBHAI JAMALBHAI RATHOD STATE BANK OF INDIA(508548)
202 PALITANA GJ-04-007-054-001/198833
(Nani Rajasthali ) 		1104007000NRG25300420240003235 01/05/2024 faridaben husenbhai rathod 1104007WL000381 faridaben husenbhai rathod 00415 SBIN0060267 3249 3249 Processed 04/05/2024 3630997462 MRS FARIDABEN HUSENBHAI RATHOD STATE BANK OF INDIA(508548)
203 PALITANA GJ-04-007-054-001/198834
(Nani Rajasthali ) 		1104007000NRG25300420240003236 01/05/2024 rekhaben nathabhai mer 1104007WL000381 rekhaben nathabhai mer 00415 SBIN0060267 1430 1430 Processed 04/05/2024 3630997398 MR NATHABHAI DEVABHAI MER STATE BANK OF INDIA(508548)
204 PALITANA GJ-04-007-054-001/198834
(Nani Rajasthali ) 		1104007000NRG25300420240003237 01/05/2024 rekhaben nathabhai mer 1104007WL000381 rekhaben nathabhai mer 00415 SBIN0060267 1430 1430 Processed 04/05/2024 3630997399 MISS REKHABEN NATHABHAI MER STATE BANK OF INDIA(508548)
205 PALITANA GJ-04-007-054-001/198843
(Nani Rajasthali ) 		1104007000NRG25300420240003238 01/05/2024 mer lakhuben bhopabhai 1104007WL000381 mer lakhuben bhopabhai 00415 SBIN0060267 2813 2813 Processed 04/05/2024 3630997525 MER LAKHUBEN BHOPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 PALITANA GJ-04-007-054-001/198847
(Nani Rajasthali ) 		1104007000NRG25300420240003239 01/05/2024 nilofarben rustambhai belim 1104007WL000381 nilofarben rustambhai belim 00415 SBIN0060267 2170 2170 Processed 04/05/2024 3630997478 BELIM RUSTAMBHAI BHIKHABHAI AXIS BANK(607153)
207 PALITANA GJ-04-007-054-001/198847
(Nani Rajasthali ) 		1104007000NRG25300420240003240 01/05/2024 nilofarben rustambhai belim 1104007WL000381 nilofarben rustambhai belim 00415 SBIN0060267 2170 2170 Processed 04/05/2024 3630997479 MRS NILOFARBEN RUSTAMBHAI BELIM STATE BANK OF INDIA(508548)
208 PALITANA GJ-04-007-054-001/201365
(Nani Rajasthali ) 		1104007000NRG25300420240003243 01/05/2024 nashimben hanifbhai belim 1104007WL000381 nashimben hanifbhai belim 00415 SBIN0060267 736 736 Processed 04/05/2024 3630997444 MR BELIM ALARAKHBHAI STATE BANK OF INDIA(508548)
209 PALITANA GJ-04-007-054-001/201365
(Nani Rajasthali ) 		1104007000NRG25300420240003244 01/05/2024 nashimben hanifbhai belim 1104007WL000381 nashimben hanifbhai belim 00415 SBIN0060267 736 736 Processed 04/05/2024 3630997445 NASIMBEN HANIFBHAI BELIM BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
210 PALITANA GJ-04-007-054-001/201377
(Nani Rajasthali ) 		1104007000NRG25300420240003249 01/05/2024 kasuben manjibhai rathod 1104007WL000381 kasuben manjibhai rathod 00415 SBIN0060267 2230 2230 Processed 04/05/2024 3630997463 MR MANJIBHAI GALTANBHAI RATHOD STATE BANK OF INDIA(508548)
211 PALITANA GJ-04-007-054-001/201377
(Nani Rajasthali ) 		1104007000NRG25300420240003250 01/05/2024 kasuben manjibhai rathod 1104007WL000381 kasuben manjibhai rathod 00415 SBIN0060267 2230 2230 Processed 04/05/2024 3630997464 MRS KASUBEN MANJIBHAI RATHOD STATE BANK OF INDIA(508548)
212 PALITANA GJ-04-007-054-001/201379
(Nani Rajasthali ) 		1104007000NRG25300420240003251 01/05/2024 sanjaybhai ghughabhai vaghela 1104007WL000381 sanjaybhai ghughabhai vaghela 00415 SBIN0060267 1576 1576 Processed 04/05/2024 3630997458 MRS SAVITABEN GHUGHABHAI VAGHELA STATE BANK OF INDIA(508548)
213 PALITANA GJ-04-007-054-001/201379
(Nani Rajasthali ) 		1104007000NRG25300420240003252 01/05/2024 sanjaybhai ghughabhai vaghela 1104007WL000381 sanjaybhai ghughabhai vaghela 00415 SBIN0060267 1576 1576 Processed 04/05/2024 3630997459 MR SANJAYBHAI GHUGHABHAI VAGHELA STATE BANK OF INDIA(508548)
214 PALITANA GJ-04-007-054-001/201382
(Nani Rajasthali ) 		1104007000NRG25300420240003253 01/05/2024 nazabhai kamabhai mer 1104007WL000381 nazabhai kamabhai mer 00415 SBIN0060267 880 880 Processed 04/05/2024 3630997404 MR NAZABHAI KAMABHAI MER STATE BANK OF INDIA(508548)
215 PALITANA GJ-04-007-054-001/201382
(Nani Rajasthali ) 		1104007000NRG25300420240003254 01/05/2024 nazabhai kamabhai mer 1104007WL000381 nazabhai kamabhai mer 00415 SBIN0060267 1321 1321 Processed 04/05/2024 3630997405 MISS JASHIBEN NAJABHAI MER STATE BANK OF INDIA(508548)
216 PALITANA GJ-04-007-054-001/201403
(Nani Rajasthali ) 		1104007000NRG25300420240003255 01/05/2024 pangal savitaben gordhanbhai 1104007WL000381 pangal savitaben gordhanbhai 00415 SBIN0060267 3351 3351 Processed 04/05/2024 3630997528 MR PANGAL RATIBHAI GORDHANBHAI STATE BANK OF INDIA(508548)
217 PALITANA GJ-04-007-054-001/202404
(Nani Rajasthali ) 		1104007000NRG25300420240003256 01/05/2024 jubedaben chandbhai belim 1104007WL000381 jubedaben chandbhai belim 00415 SBIN0060267 3202 3202 Processed 04/05/2024 3630997486 BELIM CHANDBHAI RAHIMBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
218 PALITANA GJ-04-007-054-001/202405
(Nani Rajasthali ) 		1104007000NRG25300420240003257 01/05/2024 laduben madhabhai vala 1104007WL000381 laduben madhabhai vala 00415 SBIN0060267 1168 1168 Processed 04/05/2024 3630997450 MR MADHABHAI BIJALBHAI VALA STATE BANK OF INDIA(508548)
219 PALITANA GJ-04-007-054-001/202405
(Nani Rajasthali ) 		1104007000NRG25300420240003258 01/05/2024 laduben madhabhai vala 1104007WL000381 laduben madhabhai vala 00415 SBIN0060267 1168 1168 Processed 04/05/2024 3630997451 MRS LADUBEN MADHABHAI VALA STATE BANK OF INDIA(508548)
220 PALITANA GJ-04-007-054-001/202408
(Nani Rajasthali ) 		1104007000NRG25300420240003259 01/05/2024 baghuben khodsbhsi maru 1104007WL000381 baghuben khodsbhsi maru 00415 SBIN0060267 1855 1855 Processed 04/05/2024 3630997414 MISS BAGHUBEN KHODABHAI MARU STATE BANK OF INDIA(508548)
221 PALITANA GJ-04-007-054-001/202410
(Nani Rajasthali ) 		1104007000NRG25300420240003260 01/05/2024 laljibhai haribhai makwana 1104007WL000381 laljibhai haribhai makwana 00415 SBIN0060267 1348 1348 Processed 04/05/2024 3630997431 MR LALJIBHAI HARIBHAI MAKWANA STATE BANK OF INDIA(508548)
222 PALITANA GJ-04-007-054-001/202410
(Nani Rajasthali ) 		1104007000NRG25300420240003261 01/05/2024 laljibhai haribhai makwana 1104007WL000381 laljibhai haribhai makwana 00415 SBIN0060267 1854 1854 Processed 04/05/2024 3630997432 MRS USHABEN LALJIBHAI MAKWANA STATE BANK OF INDIA(508548)
223 PALITANA GJ-04-007-054-001/202413
(Nani Rajasthali ) 		1104007000NRG25300420240003262 01/05/2024 dhanuben bathabhai maru 1104007WL000381 dhanuben bathabhai maru 00415 SBIN0060267 2077 2077 Processed 04/05/2024 3630997422 BATHABHAI PATABHAI MARU BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
224 PALITANA GJ-04-007-054-001/202413
(Nani Rajasthali ) 		1104007000NRG25300420240003263 01/05/2024 dhanuben bathabhai maru 1104007WL000381 dhanuben bathabhai maru 00415 SBIN0060267 2077 2077 Processed 04/05/2024 3630997423 MISS DHANUBEN BATHABHAI MARU STATE BANK OF INDIA(508548)
225 PALITANA GJ-04-007-054-001/202420
(Nani Rajasthali ) 		1104007000NRG25300420240003264 01/05/2024 nitaben jaiysukhabhai khasiya 1104007WL000381 nitaben jaiysukhabhai khasiya 00415 SBIN0060267 2644 2644 Processed 04/05/2024 3630997305 MR JAYSUKHBHAI VELJIBHAI KHASIYA STATE BANK OF INDIA(508548)
226 PALITANA GJ-04-007-054-001/202420
(Nani Rajasthali ) 		1104007000NRG25300420240003265 01/05/2024 nitaben jaiysukhabhai khasiya 1104007WL000381 nitaben jaiysukhabhai khasiya 00415 SBIN0060267 2644 2644 Processed 04/05/2024 3630997306 MISS NITABEN JAIYSUKHBHAI KHASIYA STATE BANK OF INDIA(508548)
227 PALITANA GJ-04-007-054-001/202428
(Nani Rajasthali ) 		1104007000NRG25300420240003266 01/05/2024 manjuben laljibhai mer 1104007WL000381 manjuben laljibhai mer 00415 SBIN0060267 1268 1268 Processed 04/05/2024 3630997393 MER LALJIBHAI VIRABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
228 PALITANA GJ-04-007-054-001/202428
(Nani Rajasthali ) 		1104007000NRG25300420240003267 01/05/2024 manjuben laljibhai mer 1104007WL000381 manjuben laljibhai mer 00415 SBIN0060267 1268 1268 Processed 04/05/2024 3630997394 MISS MNJUBEN LALJIBHAI MER STATE BANK OF INDIA(508548)
229 PALITANA GJ-04-007-054-001/202430
(Nani Rajasthali ) 		1104007000NRG25300420240003270 01/05/2024 faridaben malekbhai belim 1104007WL000381 faridaben malekbhai belim 00415 SBIN0060267 1428 1428 Processed 04/05/2024 3630997373 MALEKBHAI RAHIMBHAI BELIM BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
230 PALITANA GJ-04-007-054-001/202430
(Nani Rajasthali ) 		1104007000NRG25300420240003271 01/05/2024 faridaben malekbhai belim 1104007WL000381 faridaben malekbhai belim 00415 SBIN0060267 1428 1428 Processed 04/05/2024 3630997374 MISS FARIDABEN MALEKBHAI BELEM STATE BANK OF INDIA(508548)
231 PALITANA GJ-04-007-054-001/202431
(Nani Rajasthali ) 		1104007000NRG25300420240003272 01/05/2024 dayaben ashokbhai vaghela 1104007WL000381 dayaben ashokbhai vaghela 00415 SBIN0060267 1670 1670 Processed 04/05/2024 3630997442 MR ASHOKBHAI BHAGVANBHAI VAGHELA STATE BANK OF INDIA(508548)
232 PALITANA GJ-04-007-054-001/202431
(Nani Rajasthali ) 		1104007000NRG25300420240003273 01/05/2024 dayaben ashokbhai vaghela 1104007WL000381 dayaben ashokbhai vaghela 00415 SBIN0060267 1670 1670 Processed 04/05/2024 3630997443 MRS DAYABEN ASHOKBHAI VAGHELA STATE BANK OF INDIA(508548)
233 PALITANA GJ-04-007-054-001/202435
(Nani Rajasthali ) 		1104007000NRG25300420240003274 01/05/2024 mumtajben rustambhai belim 1104007WL000381 mumtajben rustambhai belim 00415 SBIN0060267 1138 1138 Processed 04/05/2024 3630997289 MR BELIM RUSTAMBHAI SULTANBHAI STATE BANK OF INDIA(508548)
234 PALITANA GJ-04-007-054-001/202435
(Nani Rajasthali ) 		1104007000NRG25300420240003275 01/05/2024 mumtajben rustambhai belim 1104007WL000381 mumtajben rustambhai belim 00415 SBIN0060267 1138 1138 Processed 04/05/2024 3630997290 MRS BELIM MUMTAJBEN RUSTAMBHAI STATE BANK OF INDIA(508548)
235 PALITANA GJ-04-007-054-001/202437
(Nani Rajasthali ) 		1104007000NRG25300420240003276 01/05/2024 JUBEDABEN MAHEBUBBHAI RATHOD 1104007WL000381 JUBEDABEN MAHEBUBBHAI RATHOD 00415 SBIN0060267 3264 3264 Processed 04/05/2024 3630997488 MRS JUBEDABEN MAHEBUBBHAI RATHOD STATE BANK OF INDIA(508548)
236 PALITANA GJ-04-007-054-001/202447
(Nani Rajasthali ) 		1104007000NRG25300420240003277 01/05/2024 jasuben jagdishbhai satiya 1104007WL000381 jasuben jagdishbhai satiya 00415 SBIN0060267 1314 1314 Processed 04/05/2024 3630997406 MR JAGDISHBHAI KABABHAI SATIYA STATE BANK OF INDIA(508548)
237 PALITANA GJ-04-007-054-001/202447
(Nani Rajasthali ) 		1104007000NRG25300420240003278 01/05/2024 jasuben jagdishbhai satiya 1104007WL000381 jasuben jagdishbhai satiya 00415 SBIN0060267 1314 1314 Processed 04/05/2024 3630997407 MISS JASUBEN JAGDISHBHAI SATIYA STATE BANK OF INDIA(508548)
238 PALITANA GJ-04-007-054-001/204022
(Nani Rajasthali ) 		1104007000NRG25300420240003283 01/05/2024 kankuben arvindbhai rathod 1104007WL000381 kankuben arvindbhai rathod 00415 SBIN0060267 1112 1112 Processed 04/05/2024 3630997386 MR ARVINDBHAI OGHADBHAI RATHOD STATE BANK OF INDIA(508548)
239 PALITANA GJ-04-007-054-001/204022
(Nani Rajasthali ) 		1104007000NRG25300420240003284 01/05/2024 kankuben arvindbhai rathod 1104007WL000381 kankuben arvindbhai rathod 00415 SBIN0060267 1112 1112 Processed 04/05/2024 3630997387 MISS KANKUBEN ARVINDBHAI RATHOD STATE BANK OF INDIA(508548)
240 PALITANA GJ-04-007-054-001/204026
(Nani Rajasthali ) 		1104007000NRG25300420240003285 01/05/2024 hamidbhai husenbhai rathod 1104007WL000381 hamidbhai husenbhai rathod 00415 SBIN0060267 3270 3270 Processed 04/05/2024 3630997349 MISS SHAHINBANU HAMIDBHAI RATHOD STATE BANK OF INDIA(508548)
241 PALITANA GJ-04-007-054-001/204027
(Nani Rajasthali ) 		1104007000NRG25300420240003286 01/05/2024 raiyaben lakhabhai mer 1104007WL000381 raiyaben lakhabhai mer 00415 SBIN0060267 1296 1296 Processed 04/05/2024 3630997424 MR LAKHABHAI RAGHVBHAI MER STATE BANK OF INDIA(508548)
242 PALITANA GJ-04-007-054-001/204027
(Nani Rajasthali ) 		1104007000NRG25300420240003287 01/05/2024 raiyaben lakhabhai mer 1104007WL000381 raiyaben lakhabhai mer 00415 SBIN0060267 1296 1296 Processed 04/05/2024 3630997425 MRS RAIYABEN LAKHABHAI MER STATE BANK OF INDIA(508548)
243 PALITANA GJ-04-007-054-001/204028
(Nani Rajasthali ) 		1104007000NRG25300420240003288 01/05/2024 baluben bhakabhai algotar 1104007WL000381 baluben bhakabhai algotar 00415 SBIN0060267 2170 2170 Processed 04/05/2024 3630997343 MR BHAKABHAI SAMATBHAI ALGOTAR STATE BANK OF INDIA(508548)
244 PALITANA GJ-04-007-054-001/204028
(Nani Rajasthali ) 		1104007000NRG25300420240003289 01/05/2024 baluben bhakabhai algotar 1104007WL000381 baluben bhakabhai algotar 00415 SBIN0060267 2170 2170 Processed 04/05/2024 3630997344 MISS BALUBEN BHAKABHAI ALGOTAR STATE BANK OF INDIA(508548)
245 PALITANA GJ-04-007-054-001/204033
(Nani Rajasthali ) 		1104007000NRG25300420240003290 01/05/2024 hareshbhai velabhai makwana 1104007WL000381 hareshbhai velabhai makwana 00415 SBIN0060267 1385 1385 Processed 04/05/2024 3630997471 MR HARESHBHAI VELABHAI MAKWANA STATE BANK OF INDIA(508548)
246 PALITANA GJ-04-007-054-001/204033
(Nani Rajasthali ) 		1104007000NRG25300420240003291 01/05/2024 hareshbhai velabhai makwana 1104007WL000381 hareshbhai velabhai makwana 00415 SBIN0060267 1385 1385 Processed 04/05/2024 3630997472 MISS BHAVNABEN HARESHBHAI MAKWANA STATE BANK OF INDIA(508548)
247 PALITANA GJ-04-007-054-001/204050
(Nani Rajasthali ) 		1104007000NRG25300420240003292 01/05/2024 bhavuben rajubhai rathod 1104007WL000381 bhavuben rajubhai rathod 00415 SBIN0060267 1052 1052 Processed 04/05/2024 3630997383 MR RATHOD RAJUBHAI OGHADBHAI STATE BANK OF INDIA(508548)
248 PALITANA GJ-04-007-054-001/204050
(Nani Rajasthali ) 		1104007000NRG25300420240003293 01/05/2024 bhavuben rajubhai rathod 1104007WL000381 bhavuben rajubhai rathod 00415 SBIN0060267 1052 1052 Processed 04/05/2024 3630997384 MISS BHAVUBEN RAJUBEN RATHOD STATE BANK OF INDIA(508548)
249 PALITANA GJ-04-007-054-001/204052
(Nani Rajasthali ) 		1104007000NRG25300420240003294 01/05/2024 mer miraben vihabhai 1104007WL000381 mer miraben vihabhai 00415 SBIN0060267 1670 1670 Processed 04/05/2024 3630997523 VIHABHAI BAKABHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
250 PALITANA GJ-04-007-054-001/204052
(Nani Rajasthali ) 		1104007000NRG25300420240003295 01/05/2024 mer miraben vihabhai 1104007WL000381 mer miraben vihabhai 00415 SBIN0060267 1670 1670 Processed 04/05/2024 3630997524 MRS MER MIRABEN VIHABHAI STATE BANK OF INDIA(508548)
251 PALITANA GJ-04-007-054-001/204055
(Nani Rajasthali ) 		1104007000NRG25300420240003298 01/05/2024 mer alpaben madhubhai 1104007WL000381 mer alpaben madhubhai 00415 SBIN0060267 1880 1880 Processed 04/05/2024 3630997515 MR MER MADHUBHAI GOBARBHAI STATE BANK OF INDIA(508548)
252 PALITANA GJ-04-007-054-001/204055
(Nani Rajasthali ) 		1104007000NRG25300420240003299 01/05/2024 mer alpaben madhubhai 1104007WL000381 mer alpaben madhubhai 00415 SBIN0060267 1880 1880 Processed 04/05/2024 3630997516 MRS MER ALPABEN MADHUBHAI STATE BANK OF INDIA(508548)
253 PALITANA GJ-04-007-054-001/204062
(Nani Rajasthali ) 		1104007000NRG25300420240003300 01/05/2024 jayaben kanjibhai pangal 1104007WL000381 jayaben kanjibhai pangal 00415 SBIN0060267 2287 2287 Processed 04/05/2024 3630997420 MR KANJIBHAI MANSURBHAI PANGAL STATE BANK OF INDIA(508548)
254 PALITANA GJ-04-007-054-001/204062
(Nani Rajasthali ) 		1104007000NRG25300420240003301 01/05/2024 jayaben kanjibhai pangal 1104007WL000381 jayaben kanjibhai pangal 00415 SBIN0060267 2288 2288 Processed 04/05/2024 3630997421 MISS JAYABEN KANJIBHAI PANGAL STATE BANK OF INDIA(508548)
255 PALITANA GJ-04-007-054-001/204068
(Nani Rajasthali ) 		1104007000NRG25300420240003302 01/05/2024 jadiben atubhai chavda 1104007WL000381 jadiben atubhai chavda 00415 SBIN0060267 2033 2033 Processed 04/05/2024 3630997477 MRS JADIBEN ATUBHAI CHAVDA STATE BANK OF INDIA(508548)
256 PALITANA GJ-04-007-054-001/204075
(Nani Rajasthali ) 		1104007000NRG25300420240003303 01/05/2024 prakashbhai vihabhai rathod 1104007WL000381 prakashbhai vihabhai rathod 00415 SBIN0060267 1916 1916 Processed 04/05/2024 3630997296 MR PRAKASHBHAI VIHABHAI RATHOD STATE BANK OF INDIA(508548)
257 PALITANA GJ-04-007-054-001/204075
(Nani Rajasthali ) 		1104007000NRG25300420240003304 01/05/2024 prakashbhai vihabhai rathod 1104007WL000381 prakashbhai vihabhai rathod 00415 SBIN0060267 1916 1916 Processed 04/05/2024 3630997297 MRS RATHOD GITABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
258 PALITANA GJ-04-007-054-001/204090
(Nani Rajasthali ) 		1104007000NRG25300420240003305 01/05/2024 malabhai bhakabhai mer 1104007WL000381 malabhai bhakabhai mer 00415 SBIN0060267 1446 1446 Processed 04/05/2024 3630997366 MR MALABHAI BHAKABHAI MER STATE BANK OF INDIA(508548)
259 PALITANA GJ-04-007-054-001/204090
(Nani Rajasthali ) 		1104007000NRG25300420240003306 01/05/2024 malabhai bhakabhai mer 1104007WL000381 malabhai bhakabhai mer 00415 SBIN0060267 1446 1446 Processed 04/05/2024 3630997367 MER LILIBEN MALABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
260 PALITANA GJ-04-007-054-001/204091
(Nani Rajasthali ) 		1104007000NRG25300420240003307 01/05/2024 madhuben lakhamanbhai pangal 1104007WL000381 madhuben lakhamanbhai pangal 00415 SBIN0060267 2710 2710 Processed 04/05/2024 3630997526 PANGAL HASMUKHBHAI LAKHAMANBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
261 PALITANA GJ-04-007-054-001/204091
(Nani Rajasthali ) 		1104007000NRG25300420240003308 01/05/2024 madhuben lakhamanbhai pangal 1104007WL000381 madhuben lakhamanbhai pangal 00415 SBIN0060267 2710 2710 Processed 04/05/2024 3630997527 MRS PANGAL MADHUBEN LAKHAMANBHAI STATE BANK OF INDIA(508548)
262 PALITANA GJ-04-007-054-001/204483
(Nani Rajasthali ) 		1104007000NRG25300420240003309 01/05/2024 bathabhai gobarbhai mer 1104007WL000381 bathabhai gobarbhai mer 00415 SBIN0060267 2164 2164 Processed 04/05/2024 3630997494 MER BATHABHAI GOBARBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
263 PALITANA GJ-04-007-054-001/204483
(Nani Rajasthali ) 		1104007000NRG25300420240003310 01/05/2024 mer mayaben bathabhai 1104007WL000381 mer mayaben bathabhai 00415 SBIN0060267 2164 2164 Processed 04/05/2024 3630997520 MR MER MAYABEN BATHABHAI STATE BANK OF INDIA(508548)
264 PALITANA GJ-04-007-054-001/204499
(Nani Rajasthali ) 		1104007000NRG25300420240003311 01/05/2024 SHANTUBEN VALABHAI BABARIYA 1104007WL000381 SHANTUBEN VALABHAI BABARIYA 00415 SBIN0060267 2173 2173 Processed 04/05/2024 3630997502 MR VALABHAI GHUSHABHAI BABRIYA STATE BANK OF INDIA(508548)
265 PALITANA GJ-04-007-054-001/204499
(Nani Rajasthali ) 		1104007000NRG25300420240003312 01/05/2024 SHANTUBEN VALABHAI BABARIYA 1104007WL000381 SHANTUBEN VALABHAI BABARIYA 00415 SBIN0060267 2173 2173 Processed 04/05/2024 3630997503 SHANTUBEN VALABHAI BABARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
266 PALITANA GJ-04-007-054-001/247875
(Nani Rajasthali ) 		1104007000NRG25300420240003313 01/05/2024 dhirubhai bachubhai gohil 1104007WL000381 dhirubhai bachubhai gohil 00415 SBIN0060267 2777 2777 Processed 04/05/2024 3630997433 DHIRUBHAI BACHUBHAI GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
267 PALITANA GJ-04-007-054-001/250393
(Nani Rajasthali ) 		1104007000NRG25300420240003314 01/05/2024 Jayuben kanabhai satiya 1104007WL000381 Jayuben kanabhai satiya 00415 SBIN0060267 1442 1442 Processed 04/05/2024 3630997410 SATIYA KANABHAI NONGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 PALITANA GJ-04-007-054-001/250393
(Nani Rajasthali ) 		1104007000NRG25300420240003315 01/05/2024 jayuben kanabhai satiya 1104007WL000381 jayuben kanabhai satiya 00415 SBIN0060267 1443 1443 Processed 04/05/2024 3630997411 MISS JAYUBEN KANABHAI SATIYA STATE BANK OF INDIA(508548)
269 PALITANA GJ-04-007-054-001/250394
(Nani Rajasthali ) 		1104007000NRG25300420240003316 01/05/2024 KISHAN LAKHMANBHAI MER 1104007WL000381 KISHAN LAKHMANBHAI MER 00415 SBIN0060267 1632 1632 Processed 04/05/2024 3630997339 LAKHMANBHAI NOGHABHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
270 PALITANA GJ-04-007-054-001/250394
(Nani Rajasthali ) 		1104007000NRG25300420240003317 01/05/2024 KISHAN LAKHMANBHAI MER 1104007WL000381 KISHAN LAKHMANBHAI MER 00415 SBIN0060267 1632 1632 Processed 04/05/2024 3630997338 MISS RADHABEN LAKHAMANBHAI MER STATE BANK OF INDIA(508548)
271 PALITANA GJ-04-007-054-001/250395
(Nani Rajasthali ) 		1104007000NRG25300420240003319 01/05/2024 LAKHUBEN NARANBHAI ALGOTAR 1104007WL000381 LAKHUBEN NARANBHAI ALGOTAR 00415 SBIN0060267 1372 1372 Processed 04/05/2024 3630997473 ALGOTAR LAKHUBEN NARANBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
272 PALITANA GJ-04-007-054-001/250395
(Nani Rajasthali ) 		1104007000NRG25300420240003318 01/05/2024 NARANBHAI RANABHAI ALGOTAR 1104007WL000381 NARANBHAI RANABHAI ALGOTAR 00415 SBIN0060267 1372 1372 Processed 04/05/2024 3630997474 MR NARANBHAI RANABHAI ALGOTAR STATE BANK OF INDIA(508548)
273 PALITANA GJ-04-007-054-001/250396
(Nani Rajasthali ) 		1104007000NRG25300420240003320 01/05/2024 MANGABHAI KHETABHAI MER 1104007WL000381 MANGABHAI KHETABHAI MER 00415 SBIN0060267 2326 2326 Processed 04/05/2024 3630997529 MER MANGABHAI KHETABHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
274 PALITANA GJ-04-007-054-001/250396
(Nani Rajasthali ) 		1104007000NRG25300420240003321 01/05/2024 MANGABHAI KHETABHAI MER 1104007WL000381 MANGABHAI KHETABHAI MER 00415 SBIN0060267 2326 2326 Processed 04/05/2024 3630997530 SHRI MIRABEN KAKHABHAI RATHOD STATE BANK OF INDIA(508548)
275 PALITANA GJ-04-007-054-001/250400
(Nani Rajasthali ) 		1104007000NRG25300420240003322 01/05/2024 dhohabhai kamabhai mer 1104007WL000381 dhohabhai kamabhai mer 00415 SBIN0060267 1088 1088 Processed 04/05/2024 3630997385 MR DHOHABHAI KAMABHAI MER STATE BANK OF INDIA(508548)
276 PALITANA GJ-04-007-054-001/250400
(Nani Rajasthali ) 		1104007000NRG25300420240003323 01/05/2024 rekhaben dhohabhai 1104007WL000381 rekhaben dhohabhai 00415 SBIN0060267 1088 1088 Processed 04/05/2024 3630997531 MS MER REKHABEN DHOHABHAI STATE BANK OF INDIA(508548)
277 PALITANA GJ-04-007-054-001/51830
(Nani Rajasthali ) 		1104007000NRG25300420240003326 01/05/2024 manguben govindbhai makwana 1104007WL000381 manguben govindbhai makwana 00415 SBIN0060267 2170 2170 Processed 04/05/2024 3630997508 MR GOVINDBHAI NARANBHAI MAKWANA STATE BANK OF INDIA(508548)
278 PALITANA GJ-04-007-054-001/51830
(Nani Rajasthali ) 		1104007000NRG25300420240003327 01/05/2024 manguben govindbhai makwana 1104007WL000381 manguben govindbhai makwana 00415 SBIN0060267 2170 2170 Processed 04/05/2024 3630997509 MRS MANGUBEN GOVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
279 PALITANA GJ-04-007-054-001/51904
(Nani Rajasthali ) 		1104007000NRG25300420240003328 01/05/2024 chakuben pravinbhai dhapa 1104007WL000381 chakuben pravinbhai dhapa 00415 SBIN0060267 1938 1938 Rejected 04/05/2024 3630997291 Account closed
280 PALITANA GJ-04-007-054-001/51904
(Nani Rajasthali ) 		1104007000NRG25300420240003329 01/05/2024 pravinbhai popatbhai dhapa 1104007WL000381 pravinbhai popatbhai dhapa 00415 SBIN0060267 1938 1938 Processed 04/05/2024 3630997460 MR PRAVINBHAI POPATBHAI DHAPA STATE BANK OF INDIA(508548)
281 PALITANA GJ-04-007-054-001/51906
(Nani Rajasthali ) 		1104007000NRG25300420240003330 01/05/2024 RAGHAVBHAI POPATBHAI DHAPA 1104007WL000381 RAGHAVBHAI POPATBHAI DHAPA 00415 SBIN0060267 1618 1618 Processed 04/05/2024 3630997307 MR RAGHAVBHAI POPATBHAI DHAPA STATE BANK OF INDIA(508548)
282 PALITANA GJ-04-007-054-001/51906
(Nani Rajasthali ) 		1104007000NRG25300420240003331 01/05/2024 RAGHAVBHAI POPATBHAI DHAPA 1104007WL000381 RAGHAVBHAI POPATBHAI DHAPA 00415 SBIN0060267 1618 1618 Processed 04/05/2024 3630997308 MRS DHAPA VASANBEN RAGHAVBHAI STATE BANK OF INDIA(508548)
SubTotal 421509 421509
283 PALITANA GJ-04-007-054-001/171770
(Nani Rajasthali ) 		1104007000NRG25300420240003052 01/05/2024 SATIYA VIKRAMBHAI GHUSABHAI 1104007WL000381 SATIYA VIKRAMBHAI GHUSABHAI 00415 SBIN0060397 2802 2802 Processed 04/05/2024 3630997519 MRS SATIYA MAYABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
284 PALITANA GJ-04-007-054-001/171771
(Nani Rajasthali ) 		1104007000NRG25300420240003053 01/05/2024 YUNUSHABHAI JIVABHAI BELIM 1104007WL000381 YUNUSHABHAI JIVABHAI BELIM 00415 SBIN0060397 1136 1136 Processed 04/05/2024 3630997352 MR YUNUSBHAI JIVABHAI BELIM STATE BANK OF INDIA(508548)
285 PALITANA GJ-04-007-054-001/171771
(Nani Rajasthali ) 		1104007000NRG25300420240003054 01/05/2024 YUNUSHABHAI JIVABHAI BELIM 1104007WL000381 YUNUSHABHAI JIVABHAI BELIM 00415 SBIN0060397 1136 1136 Processed 04/05/2024 3630997353 MRS AMISHABEN YUNUSBHAI BELIM STATE BANK OF INDIA(508548)
286 PALITANA GJ-04-007-054-001/192063
(Nani Rajasthali ) 		1104007000NRG25300420240003157 01/05/2024 LALAJIBHAI SHIBABHAI CHAUHAN 1104007WL000381 LALAJIBHAI SHIBABHAI CHAUHAN 00415 SBIN0060397 3173 3173 Processed 04/05/2024 3630997535 MRS LAVJIBHAI SHIBABHAI CHAUHAN STATE BANK OF INDIA(508548)
287 PALITANA GJ-04-007-054-001/194090
(Nani Rajasthali ) 		1104007000NRG25300420240003194 01/05/2024 hansaben arvindbhai pangal 1104007WL000381 hansaben arvindbhai pangal 00415 SBIN0060397 1054 1054 Processed 04/05/2024 3630997426 PANGAL ARVINDBHAI HARIBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
288 PALITANA GJ-04-007-054-001/194090
(Nani Rajasthali ) 		1104007000NRG25300420240003195 01/05/2024 hansaben arvindbhai pangal 1104007WL000381 hansaben arvindbhai pangal 00415 SBIN0060397 1054 1054 Processed 04/05/2024 3630997427 MRS HANSABEN ARVINDBHAI PANGAL STATE BANK OF INDIA(508548)
289 PALITANA GJ-04-007-054-001/194429
(Nani Rajasthali ) 		1104007000NRG25300420240003208 01/05/2024 rathod shakinaben jamalbhai 1104007WL000381 rathod shakinaben jamalbhai 00415 SBIN0060397 2288 2288 Processed 04/05/2024 3630997554 RATHOD PIRBHAI JAMALBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
290 PALITANA GJ-04-007-054-001/194429
(Nani Rajasthali ) 		1104007000NRG25300420240003209 01/05/2024 rathod shakinaben jamalbhai 1104007WL000381 rathod shakinaben jamalbhai 00415 SBIN0060397 2288 2288 Processed 04/05/2024 3630997283 MR PIRBHAI JAMALBHAI RATHOD STATE BANK OF INDIA(508548)
291 PALITANA GJ-04-007-054-001/201367
(Nani Rajasthali ) 		1104007000NRG25300420240003245 01/05/2024 lakhamanbhai devabhai mer 1104007WL000381 lakhamanbhai devabhai mer 00415 SBIN0060397 2392 2392 Processed 04/05/2024 3630997364 MR LAKHMANBHAI DEVABHAI MER STATE BANK OF INDIA(508548)
292 PALITANA GJ-04-007-054-001/201367
(Nani Rajasthali ) 		1104007000NRG25300420240003246 01/05/2024 lakhamanbhai devabhai mer 1104007WL000381 lakhamanbhai devabhai mer 00415 SBIN0060397 2392 2392 Processed 04/05/2024 3630997365 MER JASHIBEN LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 PALITANA GJ-04-007-054-001/204010
(Nani Rajasthali ) 		1104007000NRG25300420240003282 01/05/2024 shabanaben abdulbhai rathod 1104007WL000381 shabanaben abdulbhai rathod 00415 SBIN0060397 3351 3351 Processed 04/05/2024 3630997475 MRS SHABANABN ABDULBHAI RATHOD STATE BANK OF INDIA(508548)
294 PALITANA GJ-04-007-054-001/251534
(Nani Rajasthali ) 		1104007000NRG25300420240003324 01/05/2024 mumtajben bhikhubhai rathod 1104007WL000381 mumtajben bhikhubhai rathod 00415 SBIN0060397 2172 2172 Processed 04/05/2024 3630997476 MRS MUMTAJBEN BHIKHUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 25238 25238
Total 529550 529550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_010524APB_FTO_9347 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 61482
2 PALITANA GJ1104007_010524APB_FTO_9347 State Bank of India SBIN0060014 PALITANA MAIN 21321
3 PALITANA GJ1104007_010524APB_FTO_9347 State Bank of India SBIN0060267 THADACH 421509
4 PALITANA GJ1104007_010524APB_FTO_9347 State Bank of India SBIN0060397 PALITANA TALETI 25238

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