Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:24:33 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_191222APB_FTO_158303
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 PALANPUR GJ-08-014-079-001/151409
(Samdhi Ranajivas) 		1108014000NRG23191220220139751 19/12/2022 BHANGI SAKARBEN SEDHABHAI 1108014WL013361 BHANGI SAKARBEN SEDHABHAI 00045 BARB0DBGADH 1840 1840 Processed 14/01/2023 7907118186 SAKARBEN SEDHABHAI MAKVANA BANK OF BARODA(606985)
2 PALANPUR GJ-08-014-079-001/151409
(Samdhi Ranajivas) 		1108014000NRG23191220220139750 19/12/2022 MAKWANA DADAMBEN MAFABHAI 1108014WL013361 MAKWANA DADAMBEN MAFABHAI 00045 BARB0DBGADH 920 920 Processed 14/01/2023 7907118202 DADAMBEN MAFABHAI MAKWANA BANK OF BARODA(606985)
3 PALANPUR GJ-08-014-079-001/151413
(Samdhi Ranajivas) 		1108014000NRG23191220220139753 19/12/2022 BHANGI LILABEN NAGARBHAI 1108014WL013361 BHANGI LILABEN NAGARBHAI 00045 BARB0DBGADH 1610 1610 Processed 14/01/2023 7907118189 LILABEN NAGARBHAI MAKVANA BANK OF BARODA(606985)
4 PALANPUR GJ-08-014-079-001/151419
(Samdhi Ranajivas) 		1108014000NRG23191220220139754 19/12/2022 DELASANIYA CHEHARABHAI RAVTABHAI 1108014WL013361 DELASANIYA CHEHARABHAI RAVTABHAI 00045 BARB0DBGADH 1840 1840 Processed 14/01/2023 7907118204 CHEHRAJI RAVTAJI DELASANIYA BANK OF BARODA(606985)
5 PALANPUR GJ-08-014-079-001/151426
(Samdhi Ranajivas) 		1108014000NRG23191220220139762 19/12/2022 PARMAR KANTABEN PETHABHAI 1108014WL013361 PARMAR KANTABEN PETHABHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118206 PARMAR KANTABEN PETHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
6 PALANPUR GJ-08-014-079-001/151430
(Samdhi Ranajivas) 		1108014000NRG23191220220139765 19/12/2022 PARMAR BHIKHIBEN BHANABHAI 1108014WL013361 PARMAR BHIKHIBEN BHANABHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118177 BHIKHIBEN BHANABHAI PARMAR BANK OF BARODA(606985)
7 PALANPUR GJ-08-014-079-001/151433
(Samdhi Ranajivas) 		1108014000NRG23191220220139770 19/12/2022 Paramar Santaben Danabhai 1108014WL013361 Paramar Santaben Danabhai 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118205 SHANTABEN DANABHAI PARMAR BANK OF BARODA(606985)
8 PALANPUR GJ-08-014-079-001/151437
(Samdhi Ranajivas) 		1108014000NRG23191220220139771 19/12/2022 Bangi Manguben Ramabhai 1108014WL013361 Bangi Manguben Ramabhai 00045 BARB0DBGADH 1840 1840 Processed 14/01/2023 7907118185 MANGUBEN RAMABHAI MAKVANA BANK OF BARODA(606985)
9 PALANPUR GJ-08-014-079-001/27130
(Samdhi Ranajivas) 		1108014000NRG23191220220139778 19/12/2022 vanecha Ashaben Kalubhai 1108014WL013361 vanecha Ashaben Kalubhai 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118172 ASHABEN KALUBHAI VANECHA BANK OF BARODA(606985)
10 PALANPUR GJ-08-014-079-001/27187
(Samdhi Ranajivas) 		1108014000NRG23191220220139780 19/12/2022 Bhangi Taraben Naranbhai 1108014WL013361 Bhangi Taraben Naranbhai 00045 BARB0DBGADH 1610 1610 Processed 14/01/2023 7907118176 TARABEN NARANBHAI MAKWANA BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-079-001/511493
(Samdhi Ranajivas) 		1108014000NRG23191220220139784 19/12/2022 CHANDISARA CHUNIBEN MAVJIBHAI 1108014WL013361 CHANDISARA CHUNIBEN MAVJIBHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118181 CHUNIBEN MAVAJIBHAI CHANDISARA BANK OF BARODA(606985)
12 PALANPUR GJ-08-014-079-001/512024
(Samdhi Ranajivas) 		1108014000NRG23191220220139786 19/12/2022 MAKWANA REKHABEN BHARATBHAI 1108014WL013361 MAKWANA REKHABEN BHARATBHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118184 REKHABEN BHARATBHAI MAKVANA BANK OF BARODA(606985)
13 PALANPUR GJ-08-014-079-001/512099
(Samdhi Ranajivas) 		1108014000NRG23191220220139787 19/12/2022 PARMAR RAMESHBHAI DANABHAI 1108014WL013361 PARMAR RAMESHBHAI DANABHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118207 RAMESHBHAI DANABHAI PARMAR BANK OF BARODA(606985)
14 PALANPUR GJ-08-014-079-001/51557
(Samdhi Ranajivas) 		1108014000NRG23191220220139789 19/12/2022 BHANGI SURIYABEN MUKESHBHAI 1108014WL013361 BHANGI SURIYABEN MUKESHBHAI 00045 BARB0DBGADH 1840 1840 Processed 14/01/2023 7907118178 SURYABEN MUKESHBHAI MAKWANA BANK OF BARODA(606985)
15 PALANPUR GJ-08-014-079-001/61150
(Samdhi Ranajivas) 		1108014000NRG23191220220139790 19/12/2022 CHANDISARA BHARTIBEN BACHUBHAI 1108014WL013361 CHANDISARA BHARTIBEN BACHUBHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118187 BHARATIBEN BACHUJI CHANDISARA BANK OF BARODA(606985)
16 PALANPUR GJ-08-014-079-001/61163
(Samdhi Ranajivas) 		1108014000NRG23191220220139793 19/12/2022 Chandisara Varshaben Fhulabhai 1108014WL013361 Chandisara Varshaben Fhulabhai 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118203 VARSHABEN FULAJI CHANDISARA BANK OF BARODA(606985)
17 PALANPUR GJ-08-014-079-001/61174
(Samdhi Ranajivas) 		1108014000NRG23191220220139798 19/12/2022 CHANDISARA LAXMIBEN DILIPJI 1108014WL013361 CHANDISARA LAXMIBEN DILIPJI 00045 BARB0DBGADH 1840 1840 Processed 14/01/2023 7907118190 CHANDISARA LAXMIBEN DINESHJI BANK OF BARODA(606985)
18 PALANPUR GJ-08-014-079-001/61191
(Samdhi Ranajivas) 		1108014000NRG23191220220139800 19/12/2022 VANECHA INDIRABEN MOBATAJI 1108014WL013361 VANECHA INDIRABEN MOBATAJI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118188 INDIRABEN MOBTAJI VANECHA BANK OF BARODA(606985)
19 PALANPUR GJ-08-014-079-001/616651
(Samdhi Ranajivas) 		1108014000NRG23191220220139801 19/12/2022 PARMAR KESHARBHAI JETHABHAI 1108014WL013361 PARMAR KESHARBHAI JETHABHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118179 KESHARBHAI JETHABHAI PARMAR BANK OF BARODA(606985)
20 PALANPUR GJ-08-014-079-001/616656
(Samdhi Ranajivas) 		1108014000NRG23191220220139802 19/12/2022 VANECHA BHARATJI BIJOLJI 1108014WL013361 VANECHA BHARATJI BIJOLJI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118199 BHARATJI BIJOLJI VANECHA BANK OF BARODA(606985)
21 PALANPUR GJ-08-014-079-001/616661
(Samdhi Ranajivas) 		1108014000NRG23191220220139803 19/12/2022 PARMAR HITENDRAKUMAR RAMABHAI 1108014WL013361 PARMAR HITENDRAKUMAR RAMABHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118197 HITENDRAKUMAR RAMABHAI PARMAR BANK OF BARODA(606985)
22 PALANPUR GJ-08-014-079-001/616669
(Samdhi Ranajivas) 		1108014000NRG23191220220139804 19/12/2022 CHANDISARA BHARATIBEN VINODJI 1108014WL013361 CHANDISARA BHARATIBEN VINODJI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118193 BHARATIBEN VINODJI CHANDISARA BANK OF BARODA(606985)
23 PALANPUR GJ-08-014-079-001/616677
(Samdhi Ranajivas) 		1108014000NRG23191220220139806 19/12/2022 VADHANIYA ANITABEN POPATJI 1108014WL013361 VADHANIYA ANITABEN POPATJI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118198 ANITABEN POPATJI VADHANIYA BANK OF BARODA(606985)
24 PALANPUR GJ-08-014-079-001/616677
(Samdhi Ranajivas) 		1108014000NRG23191220220139805 19/12/2022 VADHANIYA POPATJI VANAJI 1108014WL013361 VADHANIYA POPATJI VANAJI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118174 POPATJI VANAJI VAGHANIYA BANK OF BARODA(606985)
25 PALANPUR GJ-08-014-079-001/616678
(Samdhi Ranajivas) 		1108014000NRG23191220220139807 19/12/2022 VAGHELA HARJIBHAI VIHABHAI 1108014WL013361 VAGHELA HARJIBHAI VIHABHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118195 HARJIBHAI VIHABHAI VAGHELA BANK OF BARODA(606985)
26 PALANPUR GJ-08-014-079-001/616678
(Samdhi Ranajivas) 		1108014000NRG23191220220139808 19/12/2022 VAGHELA KANTABEN HARJIBHAI 1108014WL013361 VAGHELA KANTABEN HARJIBHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118194 KANTABEN HARJIBHAI VAGHELA BANK OF BARODA(606985)
27 PALANPUR GJ-08-014-079-001/636027
(Samdhi Ranajivas) 		1108014000NRG23191220220139809 19/12/2022 CHAUHAN SITABEN BABUBHAI 1108014WL013361 CHAUHAN SITABEN BABUBHAI 00045 BARB0DBGADH 1840 1840 Processed 15/01/2023 7907118183 SITABEN CHAUHAN RATNAKAR BANK(607393)
28 PALANPUR GJ-08-014-079-001/636034
(Samdhi Ranajivas) 		1108014000NRG23191220220139811 19/12/2022 PARMAR KAMLABEN ASHOKBHAI 1108014WL013361 PARMAR KAMLABEN ASHOKBHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118173 KAMALABEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
29 PALANPUR GJ-08-014-079-001/636037
(Samdhi Ranajivas) 		1108014000NRG23191220220139813 19/12/2022 PRAJAPATI BHARATIBEN MANUBHAI 1108014WL013361 PRAJAPATI BHARATIBEN MANUBHAI 00045 BARB0DBGADH 1610 1610 Processed 14/01/2023 7907118182 BHARTIBEN MANUBHAI PRAJAPATI BANK OF BARODA(606985)
30 PALANPUR GJ-08-014-079-001/636038
(Samdhi Ranajivas) 		1108014000NRG23191220220139814 19/12/2022 PRAJAPATI ASHVINBHAI HIRABHAI 1108014WL013361 PRAJAPATI ASHVINBHAI HIRABHAI 00045 BARB0DBGADH 920 920 Processed 14/01/2023 7907118191 ASHVINBHAI HIRABHAI PRAJAPATI BANK OF BARODA(606985)
31 PALANPUR GJ-08-014-079-001/636038
(Samdhi Ranajivas) 		1108014000NRG23191220220139815 19/12/2022 PRAJAPATI SHARADABEN HIRABHAI 1108014WL013361 PRAJAPATI SHARADABEN HIRABHAI 00045 BARB0DBGADH 1840 1840 Processed 14/01/2023 7907118192 SHARADABEN HIRABHAI PRAJAPATI BANK OF BARODA(606985)
32 PALANPUR GJ-08-014-079-001/636044
(Samdhi Ranajivas) 		1108014000NRG23191220220139818 19/12/2022 VAGHELA KAPILABEN JAGDISHBHAI 1108014WL013361 VAGHELA KAPILABEN JAGDISHBHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118201 SADHIMA SWA SAHAY JUTH.SAMDHI BARODA GUJARAT GRAMIN BANK(606995)
33 PALANPUR GJ-08-014-079-001/647101
(Samdhi Ranajivas) 		1108014000NRG23191220220139820 19/12/2022 MAKWANA PRITIBEN KALUBHAI 1108014WL013361 MAKWANA PRITIBEN KALUBHAI 00045 BARB0DBGADH 1840 1840 Processed 14/01/2023 7907118180 PRITIBEN KALUBHAI MAKWANA BANK OF BARODA(606985)
34 PALANPUR GJ-08-014-079-001/696031
(Samdhi Ranajivas) 		1108014000NRG23191220220139821 19/12/2022 VAGHELA JAYABEN NARESHBHAI 1108014WL013361 VAGHELA JAYABEN NARESHBHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118200 JAYABEN NARESHBHAI VAGHELA BANK OF BARODA(606985)
35 PALANPUR GJ-08-014-079-001/696031
(Samdhi Ranajivas) 		1108014000NRG23191220220139822 19/12/2022 VAGHELA NARESHBHAI KALUBHAI 1108014WL013361 VAGHELA NARESHBHAI KALUBHAI 00045 BARB0DBGADH 1840 1840 Processed 14/01/2023 7907118196 NARESHBHAI KALUBHAI VAGHELA BANK OF BARODA(606985)
36 PALANPUR GJ-08-014-079-001/791898
(Samdhi Ranajivas) 		1108014000NRG23191220220139824 19/12/2022 PRAMAR USHABEN DASHRATHBHAI 1108014WL013361 PRAMAR USHABEN DASHRATHBHAI 00045 BARB0DBGADH 2070 2070 Processed 14/01/2023 7907118175 PRAMAR USHABEN DASHRATHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 68770 68770
37 PALANPUR GJ-08-014-007-001/21371125
(Asmapura (Karjoda)) 		1108014000NRG23191220220139710 19/12/2022 CHHANIYANIYA SHANTABEN RAMJIBHI 1108014WL013357 CHHANIYANIYA SHANTABEN RAMJIBHI 00045 BARB0PALANP 1230 1230 Processed 14/01/2023 7907118152 SHANTABEN RAMABHAI CHHANIYANIYA BANK OF INDIA(508505)
38 PALANPUR GJ-08-014-007-001/668876
(Asmapura (Karjoda)) 		1108014000NRG23191220220139720 19/12/2022 CHHANIYANIYA MANJULABEN PRAVINBHAI 1108014WL013357 CHHANIYANIYA MANJULABEN PRAVINBHAI 00045 BARB0PALANP 1435 1435 Processed 14/01/2023 7907118158 MANJULABEN PRAVINBHAI CHANIYANIYA BANK OF BARODA(606985)
39 PALANPUR GJ-08-014-007-001/668877
(Asmapura (Karjoda)) 		1108014000NRG23191220220139721 19/12/2022 CHANIYANIYA SHITALBEN JIVABHAI 1108014WL013357 CHANIYANIYA SHITALBEN JIVABHAI 00045 BARB0PALANP 410 410 Processed 14/01/2023 7907118169 SHITALBEN JIVABHAI CHANIYAIYA BANK OF BARODA(606985)
40 PALANPUR GJ-08-014-007-001/675381
(Asmapura (Karjoda)) 		1108014000NRG23191220220139722 19/12/2022 CHHAPIYA GANGABEN VIRMAGJI 1108014WL013357 CHHAPIYA GANGABEN VIRMAGJI 00045 BARB0PALANP 615 615 Processed 14/01/2023 7907118168 CHHAPIYA GANGABEN VIRMAGJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
41 PALANPUR GJ-08-014-007-001/675729
(Asmapura (Karjoda)) 		1108014000NRG23191220220139724 19/12/2022 CHHANIYANIYA GITABEN MUKESHKUM 1108014WL013357 CHHANIYANIYA GITABEN MUKESHKUM 00045 BARB0PALANP 1435 1435 Processed 14/01/2023 7907118164 GITABEN MUKESH CHHANIYANIYA CANARA BANK(508532)
42 PALANPUR GJ-08-014-073-001/161887
(Sadarpur) 		1108014000NRG23191220220139886 19/12/2022 PARMAR HANSABEN KHEMABHAI 1108014WL013363 PARMAR HANSABEN KHEMABHAI 00045 BARB0PALANP 1700 1700 Processed 14/01/2023 7907118167 HANSABEN KHEMABHAI PARMAR BANK OF BARODA(606985)
43 PALANPUR GJ-08-014-073-001/161895
(Sadarpur) 		1108014000NRG23191220220139890 19/12/2022 PARMAR PRIYANKABEN VINODBHAI 1108014WL013363 PARMAR PRIYANKABEN VINODBHAI 00045 BARB0PALANP 1700 1700 Processed 14/01/2023 7907118171 PRIYANKABEN VINODBHAI PARMAR THE BANASKANTHA MERCANTILE CO-OPERATIVE BANK LTD.(607611)
44 PALANPUR GJ-08-014-073-001/161981
(Sadarpur) 		1108014000NRG23191220220139893 19/12/2022 solanki chandrikaben sedhabhai 1108014WL013363 solanki chandrikaben sedhabhai 00045 BARB0PALANP 850 850 Processed 14/01/2023 7907118149 CHADRIKABEN SENDHABHAI SOLANKY BANK OF BARODA(606985)
45 PALANPUR GJ-08-014-073-001/37246
(Sadarpur) 		1108014000NRG23191220220139895 19/12/2022 Makavana Galabiben Mangaji 1108014WL013363 Makavana Galabiben Mangaji 00045 BARB0PALANP 1360 1360 Processed 14/01/2023 7907118208 MRS GALBIBEN MANGABHAI MAKWANA STATE BANK OF INDIA(508548)
46 PALANPUR GJ-08-014-073-001/37298
(Sadarpur) 		1108014000NRG23191220220139898 19/12/2022 parmar savitaben somabhai 1108014WL013363 parmar savitaben somabhai 00045 BARB0PALANP 850 850 Processed 15/01/2023 7907118154 SAVITABEN PARMAR RATNAKAR BANK(607393)
47 PALANPUR GJ-08-014-073-001/556123
(Sadarpur) 		1108014000NRG23191220220139899 19/12/2022 KATARIYA MEHULBHAI LAXMANBHAI 1108014WL013363 KATARIYA MEHULBHAI LAXMANBHAI 00045 BARB0PALANP 1360 1360 Processed 14/01/2023 7907118165 MEHULKUMAR LAXMANBHAI KATARIYA BANK OF BARODA(606985)
48 PALANPUR GJ-08-014-073-001/573567
(Sadarpur) 		1108014000NRG23191220220139906 19/12/2022 PARMAR VEERUBEN RAJENDRABHAI 1108014WL013363 PARMAR VEERUBEN RAJENDRABHAI 00045 BARB0PALANP 1530 1530 Processed 14/01/2023 7907118212 VIRIBEN RAJENDRABHAI PARMAR BANK OF BARODA(606985)
49 PALANPUR GJ-08-014-073-001/573573
(Sadarpur) 		1108014000NRG23191220220139908 19/12/2022 CHAUHAN SUREKHABEN DHANJIBHAI 1108014WL013363 CHAUHAN SUREKHABEN DHANJIBHAI 00045 BARB0PALANP 1020 1020 Processed 14/01/2023 7907118159 SUREKHABEN DHANABHAI CHAUHAN BANK OF BARODA(606985)
50 PALANPUR GJ-08-014-073-001/573576
(Sadarpur) 		1108014000NRG23191220220139909 19/12/2022 PARMAR JASHODABEN HARESHBHAI 1108014WL013363 PARMAR JASHODABEN HARESHBHAI 00045 BARB0PALANP 1020 1020 Processed 14/01/2023 7907118162 JASODABEN HARESHBHAI PARMAR BANK OF INDIA(508505)
51 PALANPUR GJ-08-014-073-001/573581
(Sadarpur) 		1108014000NRG23191220220139910 19/12/2022 DHOTIYA KANKUBEN GHEMARBHAI 1108014WL013363 DHOTIYA KANKUBEN GHEMARBHAI 00045 BARB0PALANP 1360 1360 Processed 14/01/2023 7907118153 KANKUBEN GHEMARBHAI DHOTIYA BANK OF INDIA(508505)
52 PALANPUR GJ-08-014-073-001/573582
(Sadarpur) 		1108014000NRG23191220220139911 19/12/2022 BHIL SAVITABEN DHARMABHAI 1108014WL013363 BHIL SAVITABEN DHARMABHAI 00045 BARB0PALANP 1190 1190 Processed 14/01/2023 7907118170 BHIL SAVITABEN DHARMABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
53 PALANPUR GJ-08-014-073-001/573583
(Sadarpur) 		1108014000NRG23191220220139912 19/12/2022 MUTHATAR BHIKHIBEN AMBARAM 1108014WL013363 MUTHATAR BHIKHIBEN AMBARAM 00045 BARB0PALANP 1020 1020 Processed 14/01/2023 7907118161 BHIKHIBEN AMBARAMBHAI MUDHATAR BANK OF BARODA(606985)
54 PALANPUR GJ-08-014-073-001/573587
(Sadarpur) 		1108014000NRG23191220220139913 19/12/2022 MUTHATAR CHAMPABEN MUKESHBHAI 1108014WL013363 MUTHATAR CHAMPABEN MUKESHBHAI 00045 BARB0PALANP 1530 1530 Processed 14/01/2023 7907118160 CHAMPABEN MUKESHBHAI MUDHATAR BANK OF BARODA(606985)
55 PALANPUR GJ-08-014-073-001/573593
(Sadarpur) 		1108014000NRG23191220220139915 19/12/2022 MUTHATAR HIRABEN DEVABHAI 1108014WL013363 MUTHATAR HIRABEN DEVABHAI 00045 BARB0PALANP 1190 1190 Processed 14/01/2023 7907118166 HIRABEN DEVABHAI MUDHATAR BANK OF INDIA(508505)
56 PALANPUR GJ-08-014-073-001/591205
(Sadarpur) 		1108014000NRG23191220220139917 19/12/2022 CHUHAN LAXMIBEN BALDEVBHAI 1108014WL013363 CHUHAN LAXMIBEN BALDEVBHAI 00045 BARB0PALANP 1700 1700 Processed 14/01/2023 7907118163 LAXMIBEN BALDEVBHAI CHAUHAN BANK OF INDIA(508505)
57 PALANPUR GJ-08-014-094-002/491840
(Vasda (Fatepur)) 		1108014000NRG23191220220139825 19/12/2022 PARMAR KANTABEN BHEMABHAI 1108014WL013362 PARMAR KANTABEN BHEMABHAI 00045 BARB0PALANP 1737 1737 Processed 14/01/2023 7907118156 KANTABEN B PARMAR UCO BANK(607066)
58 PALANPUR GJ-08-014-094-002/491847
(Vasda (Fatepur)) 		1108014000NRG23191220220139830 19/12/2022 VALMIKI JYOTSANABEN MAFATBHAI 1108014WL013362 VALMIKI JYOTSANABEN MAFATBHAI 00045 BARB0PALANP 1544 1544 Processed 14/01/2023 7907118225 VALMIKI JYOTSANABEN MAFATBHAI BANK OF BARODA(606985)
59 PALANPUR GJ-08-014-094-002/491848
(Vasda (Fatepur)) 		1108014000NRG23191220220139831 19/12/2022 MAKVANA RATABHAI KALUBHAI 1108014WL013362 MAKVANA RATABHAI KALUBHAI 00045 BARB0PALANP 965 965 Processed 14/01/2023 7907118211 RATILAL KALUBHAI MAKWANA BANK OF BARODA(606985)
60 PALANPUR GJ-08-014-094-002/493465
(Vasda (Fatepur)) 		1108014000NRG23191220220139833 19/12/2022 PARMAR MANJULABEN MANJIBHAI 1108014WL013362 PARMAR MANJULABEN MANJIBHAI 00045 BARB0PALANP 1737 1737 Processed 14/01/2023 7907118155 MAJULABEN MANJIBHAI PARMAR BANK OF BARODA(606985)
61 PALANPUR GJ-08-014-094-002/54615
(Vasda (Fatepur)) 		1108014000NRG23191220220139834 19/12/2022 GHASURA CHANDBAI JANMOHAMAD 1108014WL013362 GHASURA CHANDBAI JANMOHAMAD 00045 BARB0PALANP 1544 1544 Processed 14/01/2023 7907118151 CHANDBAI JANMAHMD DHASURA BANK OF BARODA(606985)
62 PALANPUR GJ-08-014-094-003/2951059
(Vasda (Fatepur)) 		1108014000NRG23191220220139868 19/12/2022 CHAUHAN SHANTIBHAI DHARMABHAI 1108014WL013362 CHAUHAN SHANTIBHAI DHARMABHAI 00045 BARB0PALANP 1930 1930 Processed 14/01/2023 7907118157 Mr. Shantibhai Dharmabhai Chauhan INDIAN BANK(607105)
63 PALANPUR GJ-08-014-094-003/2951059
(Vasda (Fatepur)) 		1108014000NRG23191220220139869 19/12/2022 MANJULABEN SHANTIBHAI CHAUHAN 1108014WL013362 MANJULABEN SHANTIBHAI CHAUHAN 00045 BARB0PALANP 1930 1930 Processed 14/01/2023 7907118209 Mrs. Manjuben Shantibhai Chauhan INDIAN BANK(607105)
64 PALANPUR GJ-08-014-094-003/33463
(Vasda (Fatepur)) 		1108014000NRG23191220220139870 19/12/2022 CHAUHAN PUNJABHAI KARSANBHAI 1108014WL013362 CHAUHAN PUNJABHAI KARSANBHAI 00045 BARB0PALANP 1544 1544 Processed 14/01/2023 7907118150 PUNJABHAI KARSHANBHAI CHAUHAN BANK OF BARODA(606985)
65 PALANPUR GJ-08-014-094-003/54683
(Vasda (Fatepur)) 		1108014000NRG23191220220139879 19/12/2022 MAKVANA CHUNIBEN ISHVARBHAI 1108014WL013362 MAKVANA CHUNIBEN ISHVARBHAI 00045 BARB0PALANP 1544 1544 Processed 14/01/2023 7907118210 CHUNIBEN ISHVARBHAI MACWANA BANK OF INDIA(508505)
SubTotal 38980 38980
66 PALANPUR GJ-08-014-073-001/56465
(Sadarpur) 		1108014000NRG23191220220139903 19/12/2022 PARMAR DONIBEN AMRABHAI 1108014WL013363 PARMAR DONIBEN AMRABHAI 00048 BKID0002300 1360 1360 Processed 14/01/2023 7907118232 DHANIBEN AMRARBHAI PARMAR BANK OF INDIA(508505)
67 PALANPUR GJ-08-014-073-001/591239
(Sadarpur) 		1108014000NRG23191220220139919 19/12/2022 MUTHATAR SORAMBEN VEERABHAI 1108014WL013363 MUTHATAR SORAMBEN VEERABHAI 00048 BKID0002300 1530 1530 Processed 14/01/2023 7907118239 SORAMBEN VIRABHAI MUDHATAR BANK OF INDIA(508505)
68 PALANPUR GJ-08-014-073-001/591245
(Sadarpur) 		1108014000NRG23191220220139920 19/12/2022 MUTHATAR RAMUBEN PRATAPBHAI 1108014WL013363 MUTHATAR RAMUBEN PRATAPBHAI 00048 BKID0002300 1020 1020 Rejected 14/01/2023 7907118233 Aadhaar Number not Mapped to Account Number
69 PALANPUR GJ-08-014-094-002/555727
(Vasda (Fatepur)) 		1108014000NRG23191220220139838 19/12/2022 MAKWANA MADHUBEN GIRISHKUMAR 1108014WL013362 MAKWANA MADHUBEN GIRISHKUMAR 00048 BKID0002300 386 386 Processed 14/01/2023 7907118222 MADHUBEN GIRISHKUMAR MAKVANA BANK OF BARODA(606985)
70 PALANPUR GJ-08-014-094-002/577135
(Vasda (Fatepur)) 		1108014000NRG23191220220139841 19/12/2022 CHAUHAN DAKSHABEN PRAVINBHAI 1108014WL013362 CHAUHAN DAKSHABEN PRAVINBHAI 00048 BKID0002300 1930 1930 Processed 14/01/2023 7907118235 DAKSHABEN KHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
71 PALANPUR GJ-08-014-094-002/617328
(Vasda (Fatepur)) 		1108014000NRG23191220220139857 19/12/2022 VAGHELA REKHABEN MANHARBHAI 1108014WL013362 VAGHELA REKHABEN MANHARBHAI 00048 BKID0002300 1158 1158 Processed 14/01/2023 7907118234 REKHABEN MANHARBHAI VAGHELA BANK OF INDIA(508505)
72 PALANPUR GJ-08-014-094-002/6404440
(Vasda (Fatepur)) 		1108014000NRG23191220220139858 19/12/2022 SOMANIYA RAMABEN HIRAJI 1108014WL013362 SOMANIYA RAMABEN HIRAJI 00048 BKID0002300 1158 1158 Processed 14/01/2023 7907118229 RAMABEN HIRAJI SOMANIYA UNION BANK OF INDIA(508500)
73 PALANPUR GJ-08-014-094-003/33468
(Vasda (Fatepur)) 		1108014000NRG23191220220139872 19/12/2022 SOMANIYA HIRABEN BABUJI 1108014WL013362 SOMANIYA HIRABEN BABUJI 00048 BKID0002300 1544 1544 Processed 14/01/2023 7907118230 HIRABENBABUJISOMANIYA FINCARE SMALL FINANCE BANK LTD(608304)
74 PALANPUR GJ-08-014-094-003/54678
(Vasda (Fatepur)) 		1108014000NRG23191220220139876 19/12/2022 RAVAL KANTABEN KANJIBHAI 1108014WL013362 RAVAL KANTABEN KANJIBHAI 00048 BKID0002300 1930 1930 Processed 14/01/2023 7907118223 KANTABEN KANJIBHAI RAVAL BANK OF INDIA(508505)
SubTotal 12016 12016
75 PALANPUR GJ-08-014-007-001/675734
(Asmapura (Karjoda)) 		1108014000NRG23191220220139727 19/12/2022 CHHAPIYA VIJAYKUMAR MANSANGJI 1108014WL013357 CHHAPIYA VIJAYKUMAR MANSANGJI 00048 BKID0002304 1435 1435 Processed 14/01/2023 7907118240 VIJAYKUMAR MANSANGJI CHHAPIYA BANK OF INDIA(508505)
76 PALANPUR GJ-08-014-073-001/161894
(Sadarpur) 		1108014000NRG23191220220139888 19/12/2022 PARMAR PUSHAPABEN VIJAYKUMAR 1108014WL013363 PARMAR PUSHAPABEN VIJAYKUMAR 00048 BKID0002304 1360 1360 Processed 14/01/2023 7907118231 PUSHPABEN VIJAYKUMAR PARMAR BANK OF INDIA(508505)
77 PALANPUR GJ-08-014-094-002/577129
(Vasda (Fatepur)) 		1108014000NRG23191220220139839 19/12/2022 SEMANIYA USHABEN SUNILBHAI 1108014WL013362 SEMANIYA USHABEN SUNILBHAI 00048 BKID0002304 1544 1544 Processed 14/01/2023 7907118237 USHABEN SUNILBHAI SEMANIYA BANK OF INDIA(508505)
78 PALANPUR GJ-08-014-094-002/640445
(Vasda (Fatepur)) 		1108014000NRG23191220220139860 19/12/2022 SEMANIYA BABIBEN MAFAJI 1108014WL013362 SEMANIYA BABIBEN MAFAJI 00048 BKID0002304 1930 1930 Processed 14/01/2023 7907118238 BABIBEN MAFABHAI SEMANIYA BANK OF INDIA(508505)
79 PALANPUR GJ-08-014-094-002/646757
(Vasda (Fatepur)) 		1108014000NRG23191220220139861 19/12/2022 PARMAR MOTUBEN AKBARKHA N 1108014WL013362 PARMAR MOTUBEN AKBARKHA N 00048 BKID0002304 1737 1737 Processed 14/01/2023 7907118241 MOTUBEN AKBARKHAN PARMAR BANK OF INDIA(508505)
80 PALANPUR GJ-08-014-094-003/491827
(Vasda (Fatepur)) 		1108014000NRG23191220220139873 19/12/2022 VADHANIYA SHANTABEN NAVAJI 1108014WL013362 VADHANIYA SHANTABEN NAVAJI 00048 BKID0002304 965 965 Processed 14/01/2023 7907118236 SHANTABEN NAVAJI VADHANIYA BANK OF INDIA(508505)
SubTotal 8971 8971
81 PALANPUR GJ-08-014-079-001/151425
(Samdhi Ranajivas) 		1108014000NRG23191220220139761 19/12/2022 Chauhan Valiben Babubhai 1108014WL013361 Chauhan Valiben Babubhai 00057 BARB0BGGBXX 2070 2070 Processed 14/01/2023 7907118224 VALIBEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 2070 2070
82 PALANPUR GJ-08-014-094-003/54678
(Vasda (Fatepur)) 		1108014000NRG23191220220139875 19/12/2022 RAVAL KANJIBHAI DHARMABHAI 1108014WL013362 RAVAL KANJIBHAI DHARMABHAI 00078 CNRB0017030 1930 1930 Processed 14/01/2023 7907118221 KANJIBHAI DHARMABHAI RAVAL CANARA BANK(508532)
SubTotal 1930 1930
83 PALANPUR GJ-08-014-007-001/30454
(Asmapura (Karjoda)) 		1108014000NRG23191220220139712 19/12/2022 LAGOTI AMARATBHAI LAKHABHAI 1108014WL013357 LAGOTI AMARATBHAI LAKHABHAI 00114 GSCB0BKD001 2050 2050 Processed 14/01/2023 7907118146 LAGOTI AMARATBHAI LAKHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
84 PALANPUR GJ-08-014-007-001/640353
(Asmapura (Karjoda)) 		1108014000NRG23191220220139714 19/12/2022 LANGOTI MADHUBEN KANTIJI 1108014WL013357 LANGOTI MADHUBEN KANTIJI 00114 GSCB0BKD001 1845 1845 Processed 14/01/2023 7907118145 LANGOTI MADHUBEN KANTIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
85 PALANPUR GJ-08-014-007-001/640441
(Asmapura (Karjoda)) 		1108014000NRG23191220220139716 19/12/2022 BHILADIYA TINABEN TEJMALJI 1108014WL013357 BHILADIYA TINABEN TEJMALJI 00114 GSCB0BKD001 2050 2050 Processed 14/01/2023 7907118148 TINABEN TEJMALJI BHILADIYA HDFC BANK LTD(607152)
86 PALANPUR GJ-08-014-007-001/675733
(Asmapura (Karjoda)) 		1108014000NRG23191220220139726 19/12/2022 PARMAR LILABEN RAMESHJI 1108014WL013357 PARMAR LILABEN RAMESHJI 00114 GSCB0BKD001 410 410 Processed 14/01/2023 7907118226 PARMAR LILABEN RAMESHJI HDFC BANK LTD(607152)
87 PALANPUR GJ-08-014-007-001/675737
(Asmapura (Karjoda)) 		1108014000NRG23191220220139729 19/12/2022 BHILADIYA BHIKHIBEN PARTHIJI 1108014WL013357 BHILADIYA BHIKHIBEN PARTHIJI 00114 GSCB0BKD001 1845 1845 Processed 14/01/2023 7907118144 BHILADIYA BHIKHIBEN PARTHIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
88 PALANPUR GJ-08-014-007-001/689214
(Asmapura (Karjoda)) 		1108014000NRG23191220220139730 19/12/2022 CHHAPIYA JOSHANABEN BHEEKHAJI 1108014WL013357 CHHAPIYA JOSHANABEN BHEEKHAJI 00114 GSCB0BKD001 1640 1640 Processed 14/01/2023 7907118147 Mrs. JOSHANABEN BHIKHAJI CHHAPIYA BANK OF MAHARASHTRA(607387)
89 PALANPUR GJ-08-014-007-001/689221
(Asmapura (Karjoda)) 		1108014000NRG23191220220139732 19/12/2022 BHILADIYA DIVABEN BAJUJI 1108014WL013357 BHILADIYA DIVABEN BAJUJI 00114 GSCB0BKD001 2050 2050 Processed 14/01/2023 7907118143 BHILADIYA DIVABEN BAJUJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
90 PALANPUR GJ-08-014-073-001/56467
(Sadarpur) 		1108014000NRG23191220220139904 19/12/2022 Chauhan Menaben Bhikhabhai 1108014WL013363 Chauhan Menaben Bhikhabhai 00114 GSCB0BKD001 1700 1700 Processed 14/01/2023 7907118213 MENABEN HARSHDKUMAR CHAUHAN HDFC BANK LTD(607152)
91 PALANPUR GJ-08-014-073-001/573572
(Sadarpur) 		1108014000NRG23191220220139907 19/12/2022 CHAUHAN JAMANABEN NARESHKUMAR 1108014WL013363 CHAUHAN JAMANABEN NARESHKUMAR 00114 GSCB0BKD001 1700 1700 Processed 14/01/2023 7907118214 JAMANABEN NARESHBHAI CHAUHAN HDFC BANK LTD(607152)
92 PALANPUR GJ-08-014-073-001/591238
(Sadarpur) 		1108014000NRG23191220220139918 19/12/2022 PARMAR HIRABEN BHARATBHAI 1108014WL013363 PARMAR HIRABEN BHARATBHAI 00114 GSCB0BKD001 1020 1020 Processed 14/01/2023 7907118142 PARMAR HIRABEN BHARATBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
93 PALANPUR GJ-08-014-094-002/675068
(Vasda (Fatepur)) 		1108014000NRG23191220220139865 19/12/2022 KOTADIYA JITABHAI HIRAJIBHAI 1108014WL013362 KOTADIYA JITABHAI HIRAJIBHAI 00114 GSCB0BKD001 1544 1544 Processed 14/01/2023 7907118227 KOTADIYA JITABHAI HIRAJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 17854 17854
94 PALANPUR GJ-08-014-007-001/30454
(Asmapura (Karjoda)) 		1108014000NRG23191220220139713 19/12/2022 LANGOTI MADHUBEN AMARATBHAI 1108014WL013357 LANGOTI MADHUBEN AMARATBHAI 00152 HDFC0000335 1845 1845 Processed 14/01/2023 7907118245 MADHUBEN AMARATJI LANGOTI HDFC BANK LTD(607152)
SubTotal 1845 1845
95 PALANPUR GJ-08-014-094-003/33468
(Vasda (Fatepur)) 		1108014000NRG23191220220139871 19/12/2022 SOMANIYA BABUJI KALUJI 1108014WL013362 SOMANIYA BABUJI KALUJI 00176 IDIB000P191 772 772 Processed 14/01/2023 7907118249 Mr. Babuji Kaluji Somaniya INDIAN BANK(607105)
SubTotal 772 772
96 PALANPUR GJ-08-014-073-001/628232
(Sadarpur) 		1108014000NRG23191220220139922 19/12/2022 PATANI TEENABEN POPATBHAI 1108014WL013363 PATANI TEENABEN POPATBHAI 00176 IDIB000P531 1020 1020 Processed 14/01/2023 7907118247 PATANI TEENABEN POPATBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
97 PALANPUR GJ-08-014-094-002/578314
(Vasda (Fatepur)) 		1108014000NRG23191220220139847 19/12/2022 VAGHELA GITABEN HARIBHAI 1108014WL013362 VAGHELA GITABEN HARIBHAI 00176 IDIB000P531 965 965 Processed 14/01/2023 7907118217 Mrs. Gitaben Haribhai Vaghela INDIAN BANK(607105)
98 PALANPUR GJ-08-014-094-002/578314
(Vasda (Fatepur)) 		1108014000NRG23191220220139846 19/12/2022 VAGHELA HARIBHAI MOTIBHAI 1108014WL013362 VAGHELA HARIBHAI MOTIBHAI 00176 IDIB000P531 1544 1544 Processed 14/01/2023 7907118216 Mr. Haribhai Motibhai Vaghela INDIAN BANK(607105)
99 PALANPUR GJ-08-014-094-002/578317
(Vasda (Fatepur)) 		1108014000NRG23191220220139849 19/12/2022 SEMANIYA GITABEN KALAJI 1108014WL013362 SEMANIYA GITABEN KALAJI 00176 IDIB000P531 1930 1930 Processed 14/01/2023 7907118215 Mrs. Geetaben Kalaji Semaniya INDIAN BANK(607105)
100 PALANPUR GJ-08-014-094-002/578317
(Vasda (Fatepur)) 		1108014000NRG23191220220139848 19/12/2022 SEMANIYA KALAJI VIRAJI 1108014WL013362 SEMANIYA KALAJI VIRAJI 00176 IDIB000P531 1930 1930 Processed 14/01/2023 7907118218 Mr. Kalaji Viraji Semaniya INDIAN BANK(607105)
101 PALANPUR GJ-08-014-094-002/578319
(Vasda (Fatepur)) 		1108014000NRG23191220220139850 19/12/2022 PARMAR SHARDABEN BHIKHABHAI 1108014WL013362 PARMAR SHARDABEN BHIKHABHAI 00176 IDIB000P531 1930 1930 Processed 14/01/2023 7907118220 Mrs. Shardaben Bhikhabhai Parmar INDIAN BANK(607105)
102 PALANPUR GJ-08-014-094-002/578320
(Vasda (Fatepur)) 		1108014000NRG23191220220139851 19/12/2022 PARMAR SHARDABEN VINODBHAI 1108014WL013362 PARMAR SHARDABEN VINODBHAI 00176 IDIB000P531 1737 1737 Processed 15/01/2023 7907118246 SHARDABEN VINODBHAI PARMAR RATNAKAR BANK(607393)
103 PALANPUR GJ-08-014-094-002/578321
(Vasda (Fatepur)) 		1108014000NRG23191220220139852 19/12/2022 METIYA NITABEN RAJESHKUMAR 1108014WL013362 METIYA NITABEN RAJESHKUMAR 00176 IDIB000P531 1930 1930 Processed 14/01/2023 7907118219 Mrs. Nitaben Rajeshkumar Metiya INDIAN BANK(607105)
104 PALANPUR GJ-08-014-094-002/617312
(Vasda (Fatepur)) 		1108014000NRG23191220220139854 19/12/2022 PARMAR HANSABEN BABUBHAI 1108014WL013362 PARMAR HANSABEN BABUBHAI 00176 IDIB000P531 1737 1737 Processed 14/01/2023 7907118248 HANSABEN. BABUBHAI BANK OF BARODA(606985)
105 PALANPUR GJ-08-014-094-002/617327
(Vasda (Fatepur)) 		1108014000NRG23191220220139855 19/12/2022 VAGHELA BHAVABABEN VAGHAJI 1108014WL013362 VAGHELA BHAVABABEN VAGHAJI 00176 IDIB000P531 1158 1158 Processed 14/01/2023 7907118140 VAGHELA BHAVANABEN VAGHAJI FINCARE SMALL FINANCE BANK LTD(608304)
106 PALANPUR GJ-08-014-094-002/617328
(Vasda (Fatepur)) 		1108014000NRG23191220220139856 19/12/2022 MANHARBHAI SARDARBHAI VAGHELA 1108014WL013362 MANHARBHAI SARDARBHAI VAGHELA 00176 IDIB000P531 1351 1351 Processed 14/01/2023 7907118141 MANHARBHAI SARDARBHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PALANPUR GJ-08-014-094-002/675065
(Vasda (Fatepur)) 		1108014000NRG23191220220139864 19/12/2022 PARMAR ANJANABEN JAYESHBHAI 1108014WL013362 PARMAR ANJANABEN JAYESHBHAI 00176 IDIB000P531 579 579 Processed 14/01/2023 7907118139 Mrs. Parmar Anjanaben Jayeshbhai INDIAN BANK(607105)
SubTotal 17811 17811
108 PALANPUR GJ-08-014-073-001/675726
(Sadarpur) 		1108014000NRG23191220220139923 19/12/2022 KATARIYA GAYTRIBEN RAHULKUMAR 1108014WL013363 KATARIYA GAYTRIBEN RAHULKUMAR 00354 PUNB0190320 1360 1360 Processed 14/01/2023 7907118228 KATARIYA GAYTRIBEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
109 PALANPUR GJ-08-014-073-001/161884
(Sadarpur) 		1108014000NRG23191220220139885 19/12/2022 Paramar Dharamiben 1108014WL013363 Paramar Dharamiben 00415 SBIN0000443 1360 1360 Processed 14/01/2023 7907118244 MRS DHARMIBEN JETHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1360 1360
110 PALANPUR GJ-08-014-094-002/577867
(Vasda (Fatepur)) 		1108014000NRG23191220220139844 19/12/2022 PARMAR NARESH CHELABHAI 1108014WL013362 PARMAR NARESH CHELABHAI 00462 UCBA0002781 1930 1930 Processed 14/01/2023 7907118242 NARESHBHAI CHELABHAI PARMAR THE BANASKANTHA MERCANTILE CO-OPERATIVE BANK LTD.(607611)
SubTotal 1930 1930
111 PALANPUR GJ-08-014-094-002/491847
(Vasda (Fatepur)) 		1108014000NRG23191220220139829 19/12/2022 MAKVANA AMBABEN KANTIBHAI 1108014WL013362 MAKVANA AMBABEN KANTIBHAI 00468 UBIN0534838 1544 1544 Processed 14/01/2023 7907118243 AMBABEN KANTIBHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 1544 1544
Total 177213 177213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_191222APB_FTO_158303 Bank of Baroda BARB0DBGADH GADH 68770
2 PALANPUR GJ1108014_191222APB_FTO_158303 Bank of Baroda BARB0PALANP PALANPUR BRANCH 38980
3 PALANPUR GJ1108014_191222APB_FTO_158303 Bank of India BKID0002300 PALANPUR 12016
4 PALANPUR GJ1108014_191222APB_FTO_158303 Bank of India BKID0002304 Delhi Gate Palanpur 8971
5 PALANPUR GJ1108014_191222APB_FTO_158303 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 2070
6 PALANPUR GJ1108014_191222APB_FTO_158303 Canara Bank CNRB0017030 PALANPUR II 1930
7 PALANPUR GJ1108014_191222APB_FTO_158303 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 17854
8 PALANPUR GJ1108014_191222APB_FTO_158303 H.D.F.C. Bank HDFC0000335 PALANPUR 1845
9 PALANPUR GJ1108014_191222APB_FTO_158303 Indian Bank IDIB000P191 PALANPUR 772
10 PALANPUR GJ1108014_191222APB_FTO_158303 Indian Bank IDIB000P531 PALANPUR 17811
11 PALANPUR GJ1108014_191222APB_FTO_158303 Punjab National Bank PUNB0190320 Palanpur 1360
12 PALANPUR GJ1108014_191222APB_FTO_158303 State Bank of India SBIN0000443 PALANPUR 1360
13 PALANPUR GJ1108014_191222APB_FTO_158303 UCO Bank UCBA0002781 PALANPUR 1930
14 PALANPUR GJ1108014_191222APB_FTO_158303 Union Bank of India UBIN0534838 PALANPUR 1544

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