|
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-08-014-018-001/669140
(Chadotar)
|
1108014000NRG23291220220146362
|
30/12/2022
|
THAKOR DINESHKUMAR CHHAGANJI
|
1108014WL013977
|
THAKOR DINESHKUMAR CHHAGANJI
|
00045
|
BARB0CHADOT
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858806
|
|
DINESHKUMAR CHHAGANJI THAKOR JESATER
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-018-001/669141
(Chadotar)
|
1108014000NRG23291220220146363
|
30/12/2022
|
THAKOR PRADHANJI HARIJI
|
1108014WL013977
|
THAKOR PRADHANJI HARIJI
|
00045
|
BARB0CHADOT
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858805
|
|
THAKOR PRADHANJI HARIJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
PALANPUR
|
GJ-08-014-018-001/669142
(Chadotar)
|
1108014000NRG23291220220146364
|
30/12/2022
|
THAKOR RAMESHJI HARIJI
|
1108014WL013977
|
THAKOR RAMESHJI HARIJI
|
00045
|
BARB0CHADOT
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858808
|
|
THAKOR RAMESHJI HARIJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
PALANPUR
|
GJ-08-014-018-001/669143
(Chadotar)
|
1108014000NRG23291220220146365
|
30/12/2022
|
THAKOR LALUJI CHHAGANJI
|
1108014WL013977
|
THAKOR LALUJI CHHAGANJI
|
00045
|
BARB0CHADOT
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858807
|
|
LALJI CHHAGANJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
PALANPUR
|
GJ-08-014-062-001/640065
(Pakhanwa)
|
1108014000NRG23281220220145347
|
30/12/2022
|
MAJIRANA RAKESHBHAI SOMABHAI
|
1108014WL013836
|
MAJIRANA RAKESHBHAI SOMABHAI
|
00045
|
BARB0CPALAN
|
1010
|
1010
|
Processed
|
02/01/2023
|
|
7565858811
|
|
RAKESHBHAI SOMABHAI MAJIRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
6
|
PALANPUR
|
GJ-08-014-037-001/656344
(Jaspuriya)
|
1108014000NRG23301220220147814
|
30/12/2022
|
NAI DAHIBEN BHAGVANBHAI
|
1108014WL014120
|
NAI DAHIBEN BHAGVANBHAI
|
00045
|
BARB0DBCHNI
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858938
|
|
DAHIBEN BHAGWANBHAI NAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
PALANPUR
|
GJ-08-014-042-001/555711
(Khasa)
|
1108014000NRG23301220220148301
|
30/12/2022
|
PARMAR LILABEN GULABCHAND
|
1108014WL014146
|
PARMAR LILABEN GULABCHAND
|
00045
|
BARB0DBGADH
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858955
|
|
LILABEN GULABCHAND PARMAR
|
RATNAKAR BANK(607393)
|
|
8
|
PALANPUR
|
GJ-08-014-077-001/573670
(Samdhi (Motavas))
|
1108014000NRG23281220220145361
|
30/12/2022
|
SOLANKI GAJRABEN KARANSING
|
1108014WL013840
|
SOLANKI GAJRABEN KARANSING
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858957
|
|
GAJARABEN KARANSING SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-077-001/657120
(Samdhi (Motavas))
|
1108014000NRG23281220220145371
|
30/12/2022
|
PRAMAR AGARBEN HIMMATBHAI
|
1108014WL013844
|
PRAMAR AGARBEN HIMMATBHAI
|
00045
|
BARB0DBGADH
|
1145
|
1145
|
Processed
|
02/01/2023
|
|
7565858971
|
|
AGARBEN HIMATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
PALANPUR
|
GJ-08-014-077-001/657125
(Samdhi (Motavas))
|
1108014000NRG23281220220145372
|
30/12/2022
|
VAGHARI SAKARBEN AMARATBHAI
|
1108014WL013844
|
VAGHARI SAKARBEN AMARATBHAI
|
00045
|
BARB0DBGADH
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858964
|
|
SAKARBEN AMARATBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
11
|
PALANPUR
|
GJ-08-014-077-001/657127
(Samdhi (Motavas))
|
1108014000NRG23281220220145373
|
30/12/2022
|
VAGHARI DEVRAMBHAI OKHABHAI
|
1108014WL013844
|
VAGHARI DEVRAMBHAI OKHABHAI
|
00045
|
BARB0DBGADH
|
1145
|
1145
|
Processed
|
02/01/2023
|
|
7565858961
|
|
DEVARAMBHAI OKHABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
12
|
PALANPUR
|
GJ-08-014-077-001/657129
(Samdhi (Motavas))
|
1108014000NRG23281220220145374
|
30/12/2022
|
RAVAL SOMABHAI CHHAGANBHAI
|
1108014WL013844
|
RAVAL SOMABHAI CHHAGANBHAI
|
00045
|
BARB0DBGADH
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858972
|
|
SOMABHAI CHAGANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
13
|
PALANPUR
|
GJ-08-014-077-001/657130
(Samdhi (Motavas))
|
1108014000NRG23281220220145375
|
30/12/2022
|
RAVAL AMARATBHAI ROMABHAI
|
1108014WL013844
|
RAVAL AMARATBHAI ROMABHAI
|
00045
|
BARB0DBGADH
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858960
|
|
AMRATBHAI RAMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
14
|
PALANPUR
|
GJ-08-014-077-001/657135
(Samdhi (Motavas))
|
1108014000NRG23281220220145379
|
30/12/2022
|
RAVAL PIRABHAI LALABHAI
|
1108014WL013845
|
RAVAL PIRABHAI LALABHAI
|
00045
|
BARB0DBGADH
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858967
|
|
PIRABHAI LALABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-077-001/689906
(Samdhi (Motavas))
|
1108014000NRG23281220220145363
|
30/12/2022
|
Ajatben Bhursing Sakharani
|
1108014WL013840
|
Ajatben Bhursing Sakharani
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858970
|
|
AJATBEN BHURSING SOLANKI
|
BANK OF BARODA(606985)
|
|
16
|
PALANPUR
|
GJ-08-014-077-001/689906
(Samdhi (Motavas))
|
1108014000NRG23281220220145362
|
30/12/2022
|
Bhursing Babuji Sakharani
|
1108014WL013840
|
Bhursing Babuji Sakharani
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858965
|
|
BHURSING BABUJI SAKHARANI
|
BANK OF BARODA(606985)
|
|
17
|
PALANPUR
|
GJ-08-014-078-001/617692
(Samdhi (Nadhanivas))
|
1108014000NRG23281220220145364
|
30/12/2022
|
SOLANKI ISHAVARSING JALUJI
|
1108014WL013841
|
SOLANKI ISHAVARSING JALUJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858969
|
|
ISHVARSING JALUJI SOLANKI
|
BANK OF BARODA(606985)
|
|
18
|
PALANPUR
|
GJ-08-014-078-001/657113
(Samdhi (Nadhanivas))
|
1108014000NRG23281220220145369
|
30/12/2022
|
VADHANIYA PUNMAJI RATNAJI
|
1108014WL013842
|
VADHANIYA PUNMAJI RATNAJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858973
|
|
PUNMAJI RATNAJI VADHANIYA
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-078-001/95227
(Samdhi (Nadhanivas))
|
1108014000NRG23281220220145367
|
30/12/2022
|
SOLANKI POPATSING KESHUJI
|
1108014WL013841
|
SOLANKI POPATSING KESHUJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858956
|
|
POPATSING KESHUJI SOLANKI
|
BANK OF BARODA(606985)
|
|
20
|
PALANPUR
|
GJ-08-014-079-001/27175
(Samdhi Ranajivas)
|
1108014000NRG23291220220146074
|
30/12/2022
|
VAGELA AMABABEN BABUBHAI
|
1108014WL013931
|
VAGELA AMABABEN BABUBHAI
|
00045
|
BARB0DBGADH
|
150
|
150
|
Processed
|
02/01/2023
|
|
7565858963
|
|
AMBABEN BABUBHAI VAGDODA
|
BANK OF BARODA(606985)
|
|
21
|
PALANPUR
|
GJ-08-014-079-001/616665
(Samdhi Ranajivas)
|
1108014000NRG23291220220146079
|
30/12/2022
|
SAGROSANIYA KURSHIBHAI HARIBHAI
|
1108014WL013932
|
SAGROSANIYA KURSHIBHAI HARIBHAI
|
00045
|
BARB0DBGADH
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858959
|
|
KURSIBHAI HARIBHAI SAGROSANIYA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
22
|
PALANPUR
|
GJ-08-014-079-001/616666
(Samdhi Ranajivas)
|
1108014000NRG23291220220146080
|
30/12/2022
|
PRAJAPATI AMRUTBHAI LAVJIBHAI
|
1108014WL013932
|
PRAJAPATI AMRUTBHAI LAVJIBHAI
|
00045
|
BARB0DBGADH
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858968
|
|
AMRATBHAI LAVJIBHAI SAGROSANIYA
|
BANK OF BARODA(606985)
|
|
23
|
PALANPUR
|
GJ-08-014-079-001/636752
(Samdhi Ranajivas)
|
1108014000NRG23291220220146081
|
30/12/2022
|
SAGROSANIYA BABUBHAI HARIBHAI
|
1108014WL013932
|
SAGROSANIYA BABUBHAI HARIBHAI
|
00045
|
BARB0DBGADH
|
896
|
896
|
Processed
|
02/01/2023
|
|
7565858962
|
|
BABUBHAI HARIBHAI SAGRO SANIYA
|
HDFC BANK LTD(607152)
|
|
24
|
PALANPUR
|
GJ-08-014-079-001/657120
(Samdhi Ranajivas)
|
1108014000NRG23291220220146083
|
30/12/2022
|
JAMBA BHEMSING DABHANI
|
1108014WL013932
|
JAMBA BHEMSING DABHANI
|
00045
|
BARB0DBGADH
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858966
|
|
JAMBA BHEMSING DABHANI
|
BANK OF BARODA(606985)
|
|
25
|
PALANPUR
|
GJ-08-014-079-001/657740
(Samdhi Ranajivas)
|
1108014000NRG23291220220146077
|
30/12/2022
|
PARMAR JITENDRABHAI DEVABHAI
|
1108014WL013931
|
PARMAR JITENDRABHAI DEVABHAI
|
00045
|
BARB0DBGADH
|
150
|
150
|
Processed
|
02/01/2023
|
|
7565858958
|
|
JITENDRABHAI DEVABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
26
|
PALANPUR
|
GJ-08-014-079-001/675261
(Samdhi Ranajivas)
|
1108014000NRG23291220220146078
|
30/12/2022
|
JAGANIYA BACHUBHAI MANAJI
|
1108014WL013931
|
JAGANIYA BACHUBHAI MANAJI
|
00045
|
BARB0DBGADH
|
150
|
150
|
Processed
|
02/01/2023
|
|
7565858974
|
|
BACHUJI MANAJI JAGANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23568
|
23568
|
|
|
|
|
|
|
|
|
27
|
PALANPUR
|
GJ-08-014-029-002/637045
(Gathaman)
|
1108014000NRG23281220220145304
|
30/12/2022
|
PARMAR RAMESHKUMAR RATNABHAI
|
1108014WL013831
|
PARMAR RAMESHKUMAR RATNABHAI
|
00045
|
BARB0DBKANO
|
603
|
603
|
Processed
|
02/01/2023
|
|
7565858953
|
|
RAMESHBHAI RATNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
PALANPUR
|
GJ-08-014-095-001/576828
(Vasna (Jagana))
|
1108014000NRG23281220220145696
|
30/12/2022
|
PRAJAPATI SHANTABEN RAMESHBHAI
|
1108014WL013898
|
PRAJAPATI SHANTABEN RAMESHBHAI
|
00045
|
BARB0DBKANO
|
1145
|
1145
|
Processed
|
02/01/2023
|
|
7565858954
|
|
SHANTABEN RAMESHBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
|
29
|
PALANPUR
|
GJ-08-014-032-002/21368627
(Hathidra)
|
1108014000NRG23301220220148243
|
30/12/2022
|
KOLI SURESHBHAI DHARMABHAI
|
1108014WL014139
|
KOLI SURESHBHAI DHARMABHAI
|
00045
|
BARB0DBMALA
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858941
|
|
SOLANKI SURESHBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
30
|
PALANPUR
|
GJ-08-014-032-002/21368700
(Hathidra)
|
1108014000NRG23301220220148244
|
30/12/2022
|
DABHI BABARSINH DANSINH
|
1108014WL014139
|
DABHI BABARSINH DANSINH
|
00045
|
BARB0DBMALA
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858942
|
|
BABARSINH DANSINH DABHI (THAKOR)
|
BANK OF BARODA(606985)
|
|
31
|
PALANPUR
|
GJ-08-014-032-002/21368706
(Hathidra)
|
1108014000NRG23301220220148246
|
30/12/2022
|
DABHI ASHOKSINH NATVARSINH
|
1108014WL014139
|
DABHI ASHOKSINH NATVARSINH
|
00045
|
BARB0DBMALA
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858943
|
|
ASHOKSINH NATVARSINH DABHI (THAKOR)
|
BANK OF BARODA(606985)
|
|
32
|
PALANPUR
|
GJ-08-014-032-002/21368706
(Hathidra)
|
1108014000NRG23301220220148245
|
30/12/2022
|
DABHI PRAHLADSINH NATAVARSINH
|
1108014WL014139
|
DABHI PRAHLADSINH NATAVARSINH
|
00045
|
BARB0DBMALA
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858944
|
|
PRAHLADSINH NATAVARSINH DABHI
|
BANK OF BARODA(606985)
|
|
33
|
PALANPUR
|
GJ-08-014-032-002/646540
(Hathidra)
|
1108014000NRG23301220220148247
|
30/12/2022
|
VISATAR KAMALESHBHAI KANTIBHAI
|
1108014WL014139
|
VISATAR KAMALESHBHAI KANTIBHAI
|
00045
|
BARB0DBMALA
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858939
|
|
KAMLESHBHAI KANTIBHAI VISATAR
|
BANK OF BARODA(606985)
|
|
34
|
PALANPUR
|
GJ-08-014-032-002/82560
(Hathidra)
|
1108014000NRG23301220220148248
|
30/12/2022
|
VISATAR PRATAPBHAI BHALABHAI
|
1108014WL014139
|
VISATAR PRATAPBHAI BHALABHAI
|
00045
|
BARB0DBMALA
|
1344
|
1344
|
Processed
|
02/01/2023
|
|
7565858940
|
|
VISATAR PRATAPBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
PALANPUR
|
GJ-08-014-100-001/50005
(Chhapara)
|
1108014000NRG23291220220146945
|
30/12/2022
|
GAMAR NANABHAI KALABHAI
|
1108014WL014039
|
GAMAR NANABHAI KALABHAI
|
00045
|
BARB0DBMALA
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565858945
|
|
GAMAR NANABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
36
|
PALANPUR
|
GJ-08-014-100-001/629180
(Chhapara)
|
1108014000NRG23291220220146955
|
30/12/2022
|
GAMAR BHALABHAI NATHABHAI
|
1108014WL014039
|
GAMAR BHALABHAI NATHABHAI
|
00045
|
BARB0DBMALA
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565858948
|
|
BHALABHAI NATHABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
37
|
PALANPUR
|
GJ-08-014-100-001/629181
(Chhapara)
|
1108014000NRG23291220220146956
|
30/12/2022
|
GAMAR KHIMABHAI KALABHAI
|
1108014WL014039
|
GAMAR KHIMABHAI KALABHAI
|
00045
|
BARB0DBMALA
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565858952
|
|
KHIMABHAI KALABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
38
|
PALANPUR
|
GJ-08-014-100-001/629182
(Chhapara)
|
1108014000NRG23291220220146957
|
30/12/2022
|
GAMAR BHAVABHAI TEJABHAI
|
1108014WL014039
|
GAMAR BHAVABHAI TEJABHAI
|
00045
|
BARB0DBMALA
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565858950
|
|
BHAVABHAI TEJABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
39
|
PALANPUR
|
GJ-08-014-100-001/87040
(Chhapara)
|
1108014000NRG23291220220146958
|
30/12/2022
|
SOLANKI CHIMANBHAI KALABHAI
|
1108014WL014039
|
SOLANKI CHIMANBHAI KALABHAI
|
00045
|
BARB0DBMALA
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858946
|
|
Mr. Solanki Chimanbhai Kalabhai
|
INDIAN BANK(607105)
|
|
40
|
PALANPUR
|
GJ-08-014-100-001/87069
(Chhapara)
|
1108014000NRG23291220220146960
|
30/12/2022
|
KHARADI GEETABEN BABUBHAI
|
1108014WL014039
|
KHARADI GEETABEN BABUBHAI
|
00045
|
BARB0DBMALA
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858951
|
|
GEETAABEN BABUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
41
|
PALANPUR
|
GJ-08-014-100-001/87077
(Chhapara)
|
1108014000NRG23291220220146961
|
30/12/2022
|
DAMOR BHURIBEN MUKESHBHAI
|
1108014WL014039
|
DAMOR BHURIBEN MUKESHBHAI
|
00045
|
BARB0DBMALA
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858947
|
|
BHURIBEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
PALANPUR
|
GJ-08-014-100-001/87077
(Chhapara)
|
1108014000NRG23291220220146962
|
30/12/2022
|
DAMOR MUKESHBHAI PUNABHAI
|
1108014WL014039
|
DAMOR MUKESHBHAI PUNABHAI
|
00045
|
BARB0DBMALA
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858949
|
|
MUKESHBHAI PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20731
|
20731
|
|
|
|
|
|
|
|
|
43
|
PALANPUR
|
GJ-08-014-009-002/646917
(Badarpura (Bhutedi))
|
1108014000NRG23281220220145434
|
30/12/2022
|
CHAUDHARI NARESHBHAI KALUBHAI
|
1108014WL013857
|
CHAUDHARI NARESHBHAI KALUBHAI
|
00045
|
BARB0PALANP
|
2061
|
2061
|
Processed
|
02/01/2023
|
|
7565858771
|
|
NAVALBEN KALUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
44
|
PALANPUR
|
GJ-08-014-028-001/617395
(Galwada)
|
1108014000NRG23301220220147601
|
30/12/2022
|
CHAUDHARY CHIRAGKUMAR FALJIBHAI
|
1108014WL014101
|
CHAUDHARY CHIRAGKUMAR FALJIBHAI
|
00045
|
BARB0PALANP
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7565858772
|
|
Chiragkumar Faljibhai Chaudhary
|
BANK OF BARODA(606985)
|
|
45
|
PALANPUR
|
GJ-08-014-062-001/512787
(Pakhanwa)
|
1108014000NRG23281220220145337
|
30/12/2022
|
PATANI SUREKHABEN PUNAMBHAI
|
1108014WL013836
|
PATANI SUREKHABEN PUNAMBHAI
|
00045
|
BARB0PALANP
|
808
|
808
|
Processed
|
02/01/2023
|
|
7565858861
|
|
SUREKHABEN PUNAMBHAI PATNI
|
BANK OF BARODA(606985)
|
|
46
|
PALANPUR
|
GJ-08-014-062-001/512799
(Pakhanwa)
|
1108014000NRG23281220220145340
|
30/12/2022
|
PATANI KAMLABEN SANJAYBHAI
|
1108014WL013836
|
PATANI KAMLABEN SANJAYBHAI
|
00045
|
BARB0PALANP
|
812
|
812
|
Processed
|
02/01/2023
|
|
7565858857
|
|
KAMABEN SANJAYKUMAR PATNI
|
BANK OF BARODA(606985)
|
|
47
|
PALANPUR
|
GJ-08-014-062-001/556243
(Pakhanwa)
|
1108014000NRG23281220220145341
|
30/12/2022
|
BHIL JAMNABEN PRAVINBHAI
|
1108014WL013836
|
BHIL JAMNABEN PRAVINBHAI
|
00045
|
BARB0PALANP
|
812
|
812
|
Processed
|
02/01/2023
|
|
7565858900
|
|
AHALIYATAR JAMANABEN PRAVINBHAI (BHIL)
|
BANK OF BARODA(606985)
|
|
48
|
PALANPUR
|
GJ-08-014-062-001/577130
(Pakhanwa)
|
1108014000NRG23281220220145343
|
30/12/2022
|
PATANI KANTABEN HIRABHAI
|
1108014WL013836
|
PATANI KANTABEN HIRABHAI
|
00045
|
BARB0PALANP
|
1010
|
1010
|
Processed
|
02/01/2023
|
|
7565858858
|
|
KANTABEN HIRABHAI PATNI
|
BANK OF BARODA(606985)
|
|
49
|
PALANPUR
|
GJ-08-014-062-001/577132
(Pakhanwa)
|
1108014000NRG23281220220145344
|
30/12/2022
|
PATANI KANTABEN MANJIBHAI
|
1108014WL013836
|
PATANI KANTABEN MANJIBHAI
|
00045
|
BARB0PALANP
|
1010
|
1010
|
Processed
|
02/01/2023
|
|
7565858773
|
|
Kantaben Manajibhai Patani
|
BANK OF BARODA(606985)
|
|
50
|
PALANPUR
|
GJ-08-014-062-001/640057
(Pakhanwa)
|
1108014000NRG23281220220145345
|
30/12/2022
|
PATNI SHARDABEN GOPALBHAI
|
1108014WL013836
|
PATNI SHARDABEN GOPALBHAI
|
00045
|
BARB0PALANP
|
1010
|
1010
|
Processed
|
02/01/2023
|
|
7565858862
|
|
SHARADABEN GOPALBHAI PATNI
|
BANK OF BARODA(606985)
|
|
51
|
PALANPUR
|
GJ-08-014-062-001/640058
(Pakhanwa)
|
1108014000NRG23281220220145346
|
30/12/2022
|
PATNI GANGABEN DINESHBHAI
|
1108014WL013836
|
PATNI GANGABEN DINESHBHAI
|
00045
|
BARB0PALANP
|
1015
|
1015
|
Processed
|
02/01/2023
|
|
7565858774
|
|
Gangaben Dineshbhai Patani
|
BANK OF BARODA(606985)
|
|
52
|
PALANPUR
|
GJ-08-014-063-001/591276
(Parpada)
|
1108014000NRG23291220220147119
|
30/12/2022
|
DAMECHA CHANDRIKABEN BHIKHAJI
|
1108014WL014053
|
DAMECHA CHANDRIKABEN BHIKHAJI
|
00045
|
BARB0PALANP
|
1530
|
1530
|
Processed
|
02/01/2023
|
|
7565858770
|
|
CHANDRIKABEN BHIKAJI DAMECHA
|
RATNAKAR BANK(607393)
|
|
53
|
PALANPUR
|
GJ-08-014-063-001/637122
(Parpada)
|
1108014000NRG23291220220147161
|
30/12/2022
|
CHANDRIKABEN MANGABHAI PATANI
|
1108014WL014053
|
CHANDRIKABEN MANGABHAI PATANI
|
00045
|
BARB0PALANP
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565858859
|
|
CHANDRIKABEN MANGABHAI PATNI
|
RATNAKAR BANK(607393)
|
|
54
|
PALANPUR
|
GJ-08-014-063-001/675988
(Parpada)
|
1108014000NRG23291220220147165
|
30/12/2022
|
PATNI HETALBEN VIJAYBHAI
|
1108014WL014053
|
PATNI HETALBEN VIJAYBHAI
|
00045
|
BARB0PALANP
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565858775
|
|
PATANI HETALBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
55
|
PALANPUR
|
GJ-08-014-063-001/690059
(Parpada)
|
1108014000NRG23291220220147167
|
30/12/2022
|
PATNI KOMALBEN NAGINBHAI
|
1108014WL014053
|
PATNI KOMALBEN NAGINBHAI
|
00045
|
BARB0PALANP
|
1376
|
1376
|
Processed
|
02/01/2023
|
|
7565858776
|
|
PATANI KOMALBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
56
|
PALANPUR
|
GJ-08-014-094-001/646748
(Vasda (Fatepur))
|
1108014000NRG23281220220145406
|
30/12/2022
|
BHIL JASHIBEN GANPATBHAI
|
1108014WL013854
|
BHIL JASHIBEN GANPATBHAI
|
00045
|
BARB0PALANP
|
800
|
800
|
Processed
|
02/01/2023
|
|
7565858860
|
|
JASHEEBEN GANPATBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17781
|
17781
|
|
|
|
|
|
|
|
|
57
|
PALANPUR
|
GJ-08-014-029-002/637039
(Gathaman)
|
1108014000NRG23281220220145303
|
30/12/2022
|
BAVLECHA HARSHAD DHARMABHAI
|
1108014WL013831
|
BAVLECHA HARSHAD DHARMABHAI
|
00048
|
BKID0002300
|
804
|
804
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PALANPUR
|
GJ-08-014-089-001/669155
(Tokariya)
|
1108014000NRG23291220220147016
|
30/12/2022
|
THAKOR BALVANTJI SHANKARJI
|
1108014WL014048
|
THAKOR BALVANTJI SHANKARJI
|
00048
|
BKID0002300
|
2688
|
2688
|
Processed
|
02/01/2023
|
|
7565858802
|
|
BALVANTJI SHANKARJI THAKOR
|
AXIS BANK(607153)
|
|
59
|
PALANPUR
|
GJ-08-014-094-002/491831
(Vasda (Fatepur))
|
1108014000NRG23281220220145360
|
30/12/2022
|
THAKOR LAKHUBEN AMARAJI
|
1108014WL013839
|
THAKOR LAKHUBEN AMARAJI
|
00048
|
BKID0002300
|
150
|
150
|
Processed
|
02/01/2023
|
|
7565858800
|
|
LAKHUBEN AMARAJI KOTADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
60
|
PALANPUR
|
GJ-08-014-094-001/646745
(Vasda (Fatepur))
|
1108014000NRG23281220220145405
|
30/12/2022
|
VAGHADIYA BABIBEN DINESHBHAI
|
1108014WL013854
|
VAGHADIYA BABIBEN DINESHBHAI
|
00048
|
BKID0002304
|
603
|
603
|
Processed
|
02/01/2023
|
|
7565858804
|
|
VAGHADIYA BABIBEN
|
HDFC BANK LTD(607152)
|
|
61
|
PALANPUR
|
GJ-08-014-094-001/646750
(Vasda (Fatepur))
|
1108014000NRG23281220220145407
|
30/12/2022
|
BHIL SOMIBEN DINESHBHAI
|
1108014WL013854
|
BHIL SOMIBEN DINESHBHAI
|
00048
|
BKID0002304
|
800
|
800
|
Processed
|
02/01/2023
|
|
7565858803
|
|
SOMIBEN DINESHBHAI BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
62
|
PALANPUR
|
GJ-08-014-042-001/153980
(Khasa)
|
1108014000NRG23301220220148267
|
30/12/2022
|
MAKAVANA BHIKHIBEN MONAJI
|
1108014WL014146
|
MAKAVANA BHIKHIBEN MONAJI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/01/2023
|
|
7565858874
|
|
BHIKHIBEN MANGAJI MAKWANA MANAJI BECHRAJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
PALANPUR
|
GJ-08-014-042-001/26190
(Khasa)
|
1108014000NRG23301220220148283
|
30/12/2022
|
ADALIYA BABIBEN LAXMANJI
|
1108014WL014146
|
ADALIYA BABIBEN LAXMANJI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858894
|
|
BABIBEN LAKHMANBHAI EDALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
PALANPUR
|
GJ-08-014-042-001/47969
(Khasa)
|
1108014000NRG23301220220148291
|
30/12/2022
|
MAKVANA SAVITABEN BABUJI
|
1108014WL014146
|
MAKVANA SAVITABEN BABUJI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858928
|
|
MAKVANA SAVITABEN BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
PALANPUR
|
GJ-08-014-042-001/47999
(Khasa)
|
1108014000NRG23301220220148298
|
30/12/2022
|
MAKVANA HANSABEN BIPINKUMAR
|
1108014WL014146
|
MAKVANA HANSABEN BIPINKUMAR
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858865
|
|
HANSABEN BIPINKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
PALANPUR
|
GJ-08-014-042-001/628050
(Khasa)
|
1108014000NRG23301220220148307
|
30/12/2022
|
MAKVANA VIRUBEN NATVARJI
|
1108014WL014146
|
MAKVANA VIRUBEN NATVARJI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858878
|
|
VIRUBEN NATVARJI MAKWANA(THAKOR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
PALANPUR
|
GJ-08-014-042-001/628062
(Khasa)
|
1108014000NRG23301220220148311
|
30/12/2022
|
MAKVANA HANSHABEN AMRATJI
|
1108014WL014146
|
MAKVANA HANSHABEN AMRATJI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858923
|
|
HANSABEN AMRUTJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
PALANPUR
|
GJ-08-014-042-001/628065
(Khasa)
|
1108014000NRG23301220220148312
|
30/12/2022
|
MAKVANA MANJUBEN SOVANJI
|
1108014WL014146
|
MAKVANA MANJUBEN SOVANJI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858915
|
|
MANJUBEN SOVANJI MAKWANA
|
RATNAKAR BANK(607393)
|
|
69
|
PALANPUR
|
GJ-08-014-047-001/646805
(Kumbhasan)
|
1108014000NRG23291220220146370
|
30/12/2022
|
DIPAKKUMAR KANTILAL CHAUHAN
|
1108014WL013979
|
DIPAKKUMAR KANTILAL CHAUHAN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858930
|
|
DIPAKKUMAR KANTILAL CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
PALANPUR
|
GJ-08-014-047-001/657222
(Kumbhasan)
|
1108014000NRG23291220220146373
|
30/12/2022
|
TUNVAR PARVEJALAM HIYATKHAN
|
1108014WL013979
|
TUNVAR PARVEJALAM HIYATKHAN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858929
|
|
PARVEJALAM HIYATKHAN TUNVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PALANPUR
|
GJ-08-014-079-001/512012
(Samdhi Ranajivas)
|
1108014000NRG23291220220146075
|
30/12/2022
|
SHARDABEN DOHAJABHAI PANCHAL
|
1108014WL013931
|
SHARDABEN DOHAJABHAI PANCHAL
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
02/01/2023
|
|
7565858809
|
|
SHARDABEN DOHAJABHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
72
|
PALANPUR
|
GJ-08-014-081-001/647424
(Saripada)
|
1108014000NRG23301220220147636
|
30/12/2022
|
KOITIYA ALKABEN JAGDISHBHAI
|
1108014WL014104
|
KOITIYA ALKABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858866
|
|
ALKABEN JAGDISHKUMAR KOITIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
PALANPUR
|
GJ-08-014-081-001/647431
(Saripada)
|
1108014000NRG23301220220147638
|
30/12/2022
|
THAKOR SITABEN GULABJI
|
1108014WL014104
|
THAKOR SITABEN GULABJI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858890
|
|
SITABEN GULABJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
PALANPUR
|
GJ-08-014-081-001/647432
(Saripada)
|
1108014000NRG23301220220147639
|
30/12/2022
|
THAKOR REKHABEN PRAKASHJI
|
1108014WL014104
|
THAKOR REKHABEN PRAKASHJI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858864
|
|
REKHABEN PRAKASHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
PALANPUR
|
GJ-08-014-081-001/689970
(Saripada)
|
1108014000NRG23301220220147643
|
30/12/2022
|
PARMAR LAKXMIBEN VIJAYKUMAR
|
1108014WL014104
|
PARMAR LAKXMIBEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858909
|
|
LAXMIBEN VIJAYKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
PALANPUR
|
GJ-08-014-081-001/79859
(Saripada)
|
1108014000NRG23301220220147649
|
30/12/2022
|
THAKOR NARESHJI CHATURJI
|
1108014WL014104
|
THAKOR NARESHJI CHATURJI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565858908
|
|
NARESHJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23178
|
23178
|
|
|
|
|
|
|
|
|
77
|
PALANPUR
|
GJ-08-014-009-002/646917
(Badarpura (Bhutedi))
|
1108014000NRG23281220220145435
|
30/12/2022
|
CHAUDHARI NAVALBEN KALUBHAI
|
1108014WL013857
|
CHAUDHARI NAVALBEN KALUBHAI
|
00114
|
GSCB0BKD001
|
2061
|
2061
|
Processed
|
02/01/2023
|
|
7565858852
|
|
NAVALBEN KALUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
78
|
PALANPUR
|
GJ-08-014-022-001/668905
(Dalwada)
|
1108014000NRG23301220220148442
|
30/12/2022
|
BAIVADIYA SHITABEN LALLUBHAI
|
1108014WL014168
|
BAIVADIYA SHITABEN LALLUBHAI
|
00114
|
GSCB0BKD001
|
1809
|
1809
|
Processed
|
02/01/2023
|
|
7565858854
|
|
BAIVADIYA SHITABEN LALLUBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
79
|
PALANPUR
|
GJ-08-014-022-001/668918
(Dalwada)
|
1108014000NRG23301220220148445
|
30/12/2022
|
DESAI RAMESHBHAI NAGJIBHA
|
1108014WL014168
|
DESAI RAMESHBHAI NAGJIBHA
|
00114
|
GSCB0BKD001
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565858853
|
|
RAMESHBHAI NAGJIBHAI DESAI
|
IDBI BANK(607095)
|
|
80
|
PALANPUR
|
GJ-08-014-022-001/675661
(Dalwada)
|
1108014000NRG23301220220148421
|
30/12/2022
|
CHAUHAN DAKSHABEN PRAKASHBHAI
|
1108014WL014167
|
CHAUHAN DAKSHABEN PRAKASHBHAI
|
00114
|
GSCB0BKD001
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858789
|
|
DAKSHABEN PRAKASHBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
81
|
PALANPUR
|
GJ-08-014-022-001/675664
(Dalwada)
|
1108014000NRG23301220220148423
|
30/12/2022
|
CHAUHAN VIMALABEN MAHESHBHAI
|
1108014WL014167
|
CHAUHAN VIMALABEN MAHESHBHAI
|
00114
|
GSCB0BKD001
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858786
|
|
CHAUHAN VIMALABEN MAHESHBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
82
|
PALANPUR
|
GJ-08-014-022-001/675669
(Dalwada)
|
1108014000NRG23301220220148425
|
30/12/2022
|
CHAUHAN URMILABEN RANCHHODBHAI
|
1108014WL014167
|
CHAUHAN URMILABEN RANCHHODBHAI
|
00114
|
GSCB0BKD001
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858787
|
|
CHAUHAN URMILABEN RANCHHODBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
83
|
PALANPUR
|
GJ-08-014-022-001/675794
(Dalwada)
|
1108014000NRG23301220220148426
|
30/12/2022
|
CHAUHAN MADHUBEN NARSINHBHAI
|
1108014WL014167
|
CHAUHAN MADHUBEN NARSINHBHAI
|
00114
|
GSCB0BKD001
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858780
|
|
CHAUHAN MADHUBEN NARSINHBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
84
|
PALANPUR
|
GJ-08-014-022-001/675800
(Dalwada)
|
1108014000NRG23301220220148427
|
30/12/2022
|
THAKOR MANGUBEN JAYANTIBHAI
|
1108014WL014167
|
THAKOR MANGUBEN JAYANTIBHAI
|
00114
|
GSCB0BKD001
|
2211
|
2211
|
Processed
|
02/01/2023
|
|
7565858779
|
|
THAKOR MANGUBEN JAYANTIBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
85
|
PALANPUR
|
GJ-08-014-022-001/689629
(Dalwada)
|
1108014000NRG23301220220148428
|
30/12/2022
|
BAIVADIYA LEELABEN MAFABHAI
|
1108014WL014167
|
BAIVADIYA LEELABEN MAFABHAI
|
00114
|
GSCB0BKD001
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858784
|
|
BAIVADIYA LEELABEN MAFABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
86
|
PALANPUR
|
GJ-08-014-022-001/689630
(Dalwada)
|
1108014000NRG23301220220148429
|
30/12/2022
|
THAKOR MANISHABEN SHIVAJI
|
1108014WL014167
|
THAKOR MANISHABEN SHIVAJI
|
00114
|
GSCB0BKD001
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858788
|
|
MANISHABEN SHIVAJI THAKOR U/G KAMUBEN S
|
IDBI BANK(607095)
|
|
87
|
PALANPUR
|
GJ-08-014-036-001/555911
(Jasleni)
|
1108014000NRG23281220220145231
|
30/12/2022
|
MAKVANA SOMIBEN POPATJI
|
1108014WL013816
|
MAKVANA SOMIBEN POPATJI
|
00114
|
GSCB0BKD001
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565858778
|
|
MAKVANA SOMIBEN POPATJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
88
|
PALANPUR
|
GJ-08-014-036-001/646295
(Jasleni)
|
1108014000NRG23281220220145233
|
30/12/2022
|
CHAUHAN GITABEN DALJIBHAI
|
1108014WL013816
|
CHAUHAN GITABEN DALJIBHAI
|
00114
|
GSCB0BKD001
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7565858856
|
|
GEETABEN DALJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
89
|
PALANPUR
|
GJ-08-014-036-001/646445
(Jasleni)
|
1108014000NRG23281220220145236
|
30/12/2022
|
THAKOR MANGUBEN MANAJI
|
1108014WL013816
|
THAKOR MANGUBEN MANAJI
|
00114
|
GSCB0BKD001
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7565858855
|
|
MANEUBEN
|
RATNAKAR BANK(607393)
|
|
90
|
PALANPUR
|
GJ-08-014-036-001/647410
(Jasleni)
|
1108014000NRG23281220220145237
|
30/12/2022
|
MAKVANA JYOTSANABEN DILIPBHAI
|
1108014WL013816
|
MAKVANA JYOTSANABEN DILIPBHAI
|
00114
|
GSCB0BKD001
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565858781
|
|
MAKVANA JYOTSANABEN DILIPBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
91
|
PALANPUR
|
GJ-08-014-047-001/591435
(Kumbhasan)
|
1108014000NRG23291220220146368
|
30/12/2022
|
GHADIYA MAFIBEN MATHURJI
|
1108014WL013979
|
GHADIYA MAFIBEN MATHURJI
|
00114
|
GSCB0BKD001
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858782
|
|
GHADIYA MAFIBEN MATHURJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
92
|
PALANPUR
|
GJ-08-014-053-001/657237
(Madana (Gadh))
|
1108014000NRG23291220220146376
|
30/12/2022
|
PARMAR AJMALBHAI DEVABHAI
|
1108014WL013980
|
PARMAR AJMALBHAI DEVABHAI
|
00114
|
GSCB0BKD001
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858851
|
|
PARMAR AJMALBHAI DEVABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
93
|
PALANPUR
|
GJ-08-014-063-001/628213
(Parpada)
|
1108014000NRG23291220220147133
|
30/12/2022
|
MOHANJI JESUNGJI VAGHELA
|
1108014WL014053
|
MOHANJI JESUNGJI VAGHELA
|
00114
|
GSCB0BKD001
|
1530
|
1530
|
Processed
|
02/01/2023
|
|
7565858783
|
|
MOHANJI JESUNGJI VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
94
|
PALANPUR
|
GJ-08-014-063-001/629338
(Parpada)
|
1108014000NRG23291220220147138
|
30/12/2022
|
MAKVANA MEGHRAJBHAI RAGHNATHBHAI
|
1108014WL014053
|
MAKVANA MEGHRAJBHAI RAGHNATHBHAI
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565858785
|
|
MAKVANA MEGHRAJBHAI RAGHNATHBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34456
|
34456
|
|
|
|
|
|
|
|
|
95
|
PALANPUR
|
GJ-08-014-028-001/617396
(Galwada)
|
1108014000NRG23301220220147602
|
30/12/2022
|
JUDAL FALJIBHAI BHEMJIBHAII
|
1108014WL014101
|
JUDAL FALJIBHAI BHEMJIBHAII
|
00152
|
HDFC0000335
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7565858902
|
|
FALJIBHAI BHEMJIBHAI JUDAL
|
HDFC BANK LTD(607152)
|
|
96
|
PALANPUR
|
GJ-08-014-028-001/617397
(Galwada)
|
1108014000NRG23301220220147594
|
30/12/2022
|
JUDAL KESHARBHAI BHEMJIBHAI
|
1108014WL014099
|
JUDAL KESHARBHAI BHEMJIBHAI
|
00152
|
HDFC0000335
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7565858903
|
|
KESHARBHAI BHEMJIBHAI JUDAL
|
HDFC BANK LTD(607152)
|
|
97
|
PALANPUR
|
GJ-08-014-042-001/47982
(Khasa)
|
1108014000NRG23301220220148295
|
30/12/2022
|
MAKVANA KANTIJI BIJOLJI
|
1108014WL014146
|
MAKVANA KANTIJI BIJOLJI
|
00152
|
HDFC0000335
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858827
|
|
KANTIJI BIJOLJI MAKWANA
|
HDFC BANK LTD(607152)
|
|
98
|
PALANPUR
|
GJ-08-014-078-001/646952
(Samdhi (Nadhanivas))
|
1108014000NRG23281220220145368
|
30/12/2022
|
PARMAR ISHVARBHAI BHEMABHAI
|
1108014WL013842
|
PARMAR ISHVARBHAI BHEMABHAI
|
00152
|
HDFC0000335
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858826
|
|
ISHVARBHAI BHEMABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8672
|
8672
|
|
|
|
|
|
|
|
|
99
|
PALANPUR
|
GJ-08-014-060-001/555536
(Mota)
|
1108014000NRG23291220220147241
|
30/12/2022
|
SHEKHALIYA GANPATBHAI RAMABHAI
|
1108014WL014055
|
SHEKHALIYA GANPATBHAI RAMABHAI
|
00152
|
HDFC0003620
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858824
|
|
GANPATBHAI RAMABHAI SHEKHALIYA
|
HDFC BANK LTD(607152)
|
|
100
|
PALANPUR
|
GJ-08-014-060-001/575829
(Mota)
|
1108014000NRG23291220220147242
|
30/12/2022
|
PARMAR MANJULABEN VIRABHAI
|
1108014WL014055
|
PARMAR MANJULABEN VIRABHAI
|
00152
|
HDFC0003620
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858825
|
|
MANJULABEN VIRABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
101
|
PALANPUR
|
GJ-08-014-060-001/640241
(Mota)
|
1108014000NRG23291220220147246
|
30/12/2022
|
NPARMAR MADHUBE MUKESHBHAI
|
1108014WL014055
|
NPARMAR MADHUBE MUKESHBHAI
|
00152
|
HDFC0003620
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858828
|
|
MADHUBEN MUKESHBHAI PARAMAR
|
HDFC BANK LTD(607152)
|
|
102
|
PALANPUR
|
GJ-08-014-060-001/93575
(Mota)
|
1108014000NRG23291220220147247
|
30/12/2022
|
SEKHALIYA REKHABEN MAHESHBHAI
|
1108014WL014055
|
SEKHALIYA REKHABEN MAHESHBHAI
|
00152
|
HDFC0003620
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858823
|
|
SEKHALIYA REKHABEN MAHESHBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
103
|
PALANPUR
|
GJ-08-014-022-001/668901
(Dalwada)
|
1108014000NRG23301220220148440
|
30/12/2022
|
CHAUHAN HIRALBEN BHURESHBHAI
|
1108014WL014168
|
CHAUHAN HIRALBEN BHURESHBHAI
|
00165
|
IBKL0000323
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858777
|
|
HIRALBEN BHURESHBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
104
|
PALANPUR
|
GJ-08-014-022-001/21366748
(Dalwada)
|
1108014000NRG23301220220148433
|
30/12/2022
|
CHAUHAN USHABEN PRAKASHBHAI
|
1108014WL014168
|
CHAUHAN USHABEN PRAKASHBHAI
|
00165
|
IBKL0001230
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858796
|
|
USHABEN PRAKASHBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
105
|
PALANPUR
|
GJ-08-014-022-001/629013
(Dalwada)
|
1108014000NRG23301220220148434
|
30/12/2022
|
Sonalben Natavarji Thakor
|
1108014WL014168
|
Sonalben Natavarji Thakor
|
00165
|
IBKL0001230
|
2211
|
2211
|
Processed
|
02/01/2023
|
|
7565858790
|
|
SONALBEN NATAVARJI THAKOR U/G NATAVARJI
|
IDBI BANK(607095)
|
|
106
|
PALANPUR
|
GJ-08-014-022-001/656515
(Dalwada)
|
1108014000NRG23301220220148435
|
30/12/2022
|
CHAUHAN VIMLABEN LAXMANBHAI
|
1108014WL014168
|
CHAUHAN VIMLABEN LAXMANBHAI
|
00165
|
IBKL0001230
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858791
|
|
VIMLABEN LAXMANBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
107
|
PALANPUR
|
GJ-08-014-022-001/668897
(Dalwada)
|
1108014000NRG23301220220148437
|
30/12/2022
|
BAIVADIYA NIKITABEN ALPESHBHAI
|
1108014WL014168
|
BAIVADIYA NIKITABEN ALPESHBHAI
|
00165
|
IBKL0001230
|
1407
|
1407
|
Processed
|
02/01/2023
|
|
7565858794
|
|
NIKITABEN ALPESHBHAI BAIVADIYA
|
IDBI BANK(607095)
|
|
108
|
PALANPUR
|
GJ-08-014-022-001/668898
(Dalwada)
|
1108014000NRG23301220220148438
|
30/12/2022
|
BAIVADIYA BHIKHIBEN JAYANTIBHAI
|
1108014WL014168
|
BAIVADIYA BHIKHIBEN JAYANTIBHAI
|
00165
|
IBKL0001230
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858795
|
|
BHIKHIBEN JAYANTIBHAI BAIVADIYA
|
IDBI BANK(607095)
|
|
109
|
PALANPUR
|
GJ-08-014-022-001/668899
(Dalwada)
|
1108014000NRG23301220220148439
|
30/12/2022
|
CHAUHAN MANJULABEN SHAILESHBHAI
|
1108014WL014168
|
CHAUHAN MANJULABEN SHAILESHBHAI
|
00165
|
IBKL0001230
|
2412
|
2412
|
Processed
|
02/01/2023
|
|
7565858793
|
|
MANJULABEN SHAILESHBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
110
|
PALANPUR
|
GJ-08-014-022-001/668909
(Dalwada)
|
1108014000NRG23301220220148443
|
30/12/2022
|
CHAUHAN KRISHNABEN PRAKASHKUMAR
|
1108014WL014168
|
CHAUHAN KRISHNABEN PRAKASHKUMAR
|
00165
|
IBKL0001230
|
1407
|
1407
|
Processed
|
02/01/2023
|
|
7565858798
|
|
KRISHNABEN PRAKASHKUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
111
|
PALANPUR
|
GJ-08-014-053-001/21366276
(Madana (Gadh))
|
1108014000NRG23291220220146374
|
30/12/2022
|
Vansola Gamiben Premajibhai
|
1108014WL013980
|
Vansola Gamiben Premajibhai
|
00165
|
IBKL0001230
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858797
|
|
Vansola Gamiben Premajibhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
112
|
PALANPUR
|
GJ-08-014-053-001/657233
(Madana (Gadh))
|
1108014000NRG23291220220146375
|
30/12/2022
|
MEJIYATAR DHANABHAI UGRABHAI
|
1108014WL013980
|
MEJIYATAR DHANABHAI UGRABHAI
|
00165
|
IBKL0001230
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858792
|
|
DHANABHAI UGARABHAI MEJIY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17541
|
17541
|
|
|
|
|
|
|
|
|
113
|
PALANPUR
|
GJ-08-014-094-001/640360
(Vasda (Fatepur))
|
1108014000NRG23281220220145404
|
30/12/2022
|
AALSINGA MANGBEN JAYANTIBHAI
|
1108014WL013854
|
AALSINGA MANGBEN JAYANTIBHAI
|
00176
|
IDIB000P191
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565858846
|
|
Mrs. Manguben Jayantibhai Alsinga
|
INDIAN BANK(607105)
|
|
114
|
PALANPUR
|
GJ-08-014-100-001/576863
(Chhapara)
|
1108014000NRG23291220220146946
|
30/12/2022
|
GAMAR PREMABHAI GAGABHAI
|
1108014WL014039
|
GAMAR PREMABHAI GAGABHAI
|
00176
|
IDIB000P191
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858901
|
|
Mr. Premabha Gagabhai Gamar
|
INDIAN BANK(607105)
|
|
115
|
PALANPUR
|
GJ-08-014-100-001/576915
(Chhapara)
|
1108014000NRG23291220220146951
|
30/12/2022
|
GAMAR SHARDABEN MUGALABHA
|
1108014WL014039
|
GAMAR SHARDABEN MUGALABHA
|
00176
|
IDIB000P191
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858836
|
|
Mrs. Shardaben Mugalabhai Gamar
|
INDIAN BANK(607105)
|
|
116
|
PALANPUR
|
GJ-08-014-100-001/576919
(Chhapara)
|
1108014000NRG23291220220146954
|
30/12/2022
|
GAMAR RUPIBEN VALABHAI
|
1108014WL014039
|
GAMAR RUPIBEN VALABHAI
|
00176
|
IDIB000P191
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858840
|
|
Mrs. Gamar Rupiben Valabhai
|
INDIAN BANK(607105)
|
|
117
|
PALANPUR
|
GJ-08-014-100-001/576919
(Chhapara)
|
1108014000NRG23291220220146953
|
30/12/2022
|
GAMAR VALABHAI SAVABHAI
|
1108014WL014039
|
GAMAR VALABHAI SAVABHAI
|
00176
|
IDIB000P191
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858839
|
|
Mr. Gamar Valabhai Savabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10565
|
10565
|
|
|
|
|
|
|
|
|
118
|
PALANPUR
|
GJ-08-014-028-001/616589
(Galwada)
|
1108014000NRG23301220220147598
|
30/12/2022
|
KAID HARESHBHAI HEMRAJBHAI
|
1108014WL014100
|
KAID HARESHBHAI HEMRAJBHAI
|
00176
|
IDIB000P531
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7565858850
|
|
HARESHBHAI HEMARAJBHAI KAID
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
PALANPUR
|
GJ-08-014-063-001/591298
(Parpada)
|
1108014000NRG23291220220147125
|
30/12/2022
|
BHATIYA RAMILABEN BHARATBHAI
|
1108014WL014053
|
BHATIYA RAMILABEN BHARATBHAI
|
00176
|
IDIB000P531
|
1548
|
1548
|
Processed
|
02/01/2023
|
|
7565858832
|
|
RAMILABEN LAVJIBHAI ASEDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
PALANPUR
|
GJ-08-014-063-001/591306
(Parpada)
|
1108014000NRG23291220220147130
|
30/12/2022
|
GAUSWAMI BHIKHIBEN PARTHIPURI
|
1108014WL014053
|
GAUSWAMI BHIKHIBEN PARTHIPURI
|
00176
|
IDIB000P531
|
1190
|
1190
|
Processed
|
02/01/2023
|
|
7565858831
|
|
Mrs. BHIKHIBEN PARTHIPURI GAUSWAMI
|
INDIAN BANK(607105)
|
|
121
|
PALANPUR
|
GJ-08-014-063-001/628097
(Parpada)
|
1108014000NRG23291220220147131
|
30/12/2022
|
DAMECHA SHILPABEN NARESHBHAI
|
1108014WL014053
|
DAMECHA SHILPABEN NARESHBHAI
|
00176
|
IDIB000P531
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565858848
|
|
Mrs. shilpaben nareshbhai damecha
|
INDIAN BANK(607105)
|
|
122
|
PALANPUR
|
GJ-08-014-063-001/628201
(Parpada)
|
1108014000NRG23291220220147132
|
30/12/2022
|
ASHOKBHAI GOVINDBHAI ATOS
|
1108014WL014053
|
ASHOKBHAI GOVINDBHAI ATOS
|
00176
|
IDIB000P531
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565858847
|
|
Mr. ASHOKKUMAR GOVINDBHAI CHAUDHARY
|
INDIAN BANK(607105)
|
|
123
|
PALANPUR
|
GJ-08-014-063-001/637120
(Parpada)
|
1108014000NRG23291220220147158
|
30/12/2022
|
MATHURJI PARTHIJI DAMECHA
|
1108014WL014053
|
MATHURJI PARTHIJI DAMECHA
|
00176
|
IDIB000P531
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565858835
|
|
Mr. MATHURJI PARTHJI DAMECHA
|
INDIAN BANK(607105)
|
|
124
|
PALANPUR
|
GJ-08-014-063-001/637123
(Parpada)
|
1108014000NRG23291220220147162
|
30/12/2022
|
ASHABEN MANUBHAI PATANI
|
1108014WL014053
|
ASHABEN MANUBHAI PATANI
|
00176
|
IDIB000P531
|
1530
|
1530
|
Processed
|
02/01/2023
|
|
7565858829
|
|
Mrs. ASHABEN MANUBHAI PATANI
|
INDIAN BANK(607105)
|
|
125
|
PALANPUR
|
GJ-08-014-094-001/493384
(Vasda (Fatepur))
|
1108014000NRG23281220220145400
|
30/12/2022
|
DAHIBEN ASHOKBHAI GHATAD
|
1108014WL013854
|
DAHIBEN ASHOKBHAI GHATAD
|
00176
|
IDIB000P531
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565858830
|
|
Ms. DAHIBEN ASHOKBHAI GHATAD
|
INDIAN BANK(607105)
|
|
126
|
PALANPUR
|
GJ-08-014-094-001/577869
(Vasda (Fatepur))
|
1108014000NRG23281220220145402
|
30/12/2022
|
MAKVANA PINKIBEN RANJITBHAI
|
1108014WL013854
|
MAKVANA PINKIBEN RANJITBHAI
|
00176
|
IDIB000P531
|
804
|
804
|
Processed
|
02/01/2023
|
|
7565858833
|
|
PINKIBEN ABHUBHAI VAGELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
PALANPUR
|
GJ-08-014-094-001/640354
(Vasda (Fatepur))
|
1108014000NRG23281220220145403
|
30/12/2022
|
VANATAR NITABEN DALSANGHBHAI
|
1108014WL013854
|
VANATAR NITABEN DALSANGHBHAI
|
00176
|
IDIB000P531
|
1005
|
1005
|
Processed
|
02/01/2023
|
|
7565858849
|
|
NITABEN DALSANGHBHAI VANATAR
|
HDFC BANK LTD(607152)
|
|
128
|
PALANPUR
|
GJ-08-014-094-002/577847
(Vasda (Fatepur))
|
1108014000NRG23281220220145409
|
30/12/2022
|
BAVA SAMUBEN BABUPURI
|
1108014WL013854
|
BAVA SAMUBEN BABUPURI
|
00176
|
IDIB000P531
|
1000
|
1000
|
Processed
|
02/01/2023
|
|
7565858845
|
|
Mrs. Samuben Babupuri Bava
|
INDIAN BANK(607105)
|
|
129
|
PALANPUR
|
GJ-08-014-100-001/154823
(Chhapara)
|
1108014000NRG23291220220146944
|
30/12/2022
|
GAMAR DINESHBHAI KHUMABHAI
|
1108014WL014039
|
GAMAR DINESHBHAI KHUMABHAI
|
00176
|
IDIB000P531
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858844
|
|
Mr. Gamar Dineshbhai Khumabhai
|
INDIAN BANK(607105)
|
|
130
|
PALANPUR
|
GJ-08-014-100-001/576880
(Chhapara)
|
1108014000NRG23291220220146947
|
30/12/2022
|
GAMAR KALABHAI BHOMABHAI
|
1108014WL014039
|
GAMAR KALABHAI BHOMABHAI
|
00176
|
IDIB000P531
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858838
|
|
KALABHAI BHOMABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
131
|
PALANPUR
|
GJ-08-014-100-001/576884
(Chhapara)
|
1108014000NRG23291220220146948
|
30/12/2022
|
GAMAR AJAYKUMAR SHAKRABHAI
|
1108014WL014039
|
GAMAR AJAYKUMAR SHAKRABHAI
|
00176
|
IDIB000P531
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858841
|
|
Mr. Gamar Ajaykumar Shakrabhai
|
INDIAN BANK(607105)
|
|
132
|
PALANPUR
|
GJ-08-014-100-001/576885
(Chhapara)
|
1108014000NRG23291220220146949
|
30/12/2022
|
BHAGORA VAKTABHAI RAJABHAI
|
1108014WL014039
|
BHAGORA VAKTABHAI RAJABHAI
|
00176
|
IDIB000P531
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858843
|
|
Mr. Bhagora Vaktabhai Rajabhai
|
INDIAN BANK(607105)
|
|
133
|
PALANPUR
|
GJ-08-014-100-001/576902
(Chhapara)
|
1108014000NRG23291220220146950
|
30/12/2022
|
TAIVAR RANGLIBEN GULABHAI
|
1108014WL014039
|
TAIVAR RANGLIBEN GULABHAI
|
00176
|
IDIB000P531
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858837
|
|
Mrs. Taivar Rangliben Gulabhai
|
INDIAN BANK(607105)
|
|
134
|
PALANPUR
|
GJ-08-014-100-001/576917
(Chhapara)
|
1108014000NRG23291220220146952
|
30/12/2022
|
DHRANGI GELABHAI SAJABHAI
|
1108014WL014039
|
DHRANGI GELABHAI SAJABHAI
|
00176
|
IDIB000P531
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7565858842
|
|
Mr. Dhrangi Gelabhai Sajabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29131
|
29131
|
|
|
|
|
|
|
|
|
135
|
PALANPUR
|
GJ-08-014-060-001/640209
(Mota)
|
1108014000NRG23291220220147244
|
30/12/2022
|
SHEKHALIYA LAXMANBHAI BHEMABHAI
|
1108014WL014055
|
SHEKHALIYA LAXMANBHAI BHEMABHAI
|
00415
|
SBIN0005520
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858813
|
|
MR LAKHMANBHAI BHEMABHAI SHEKHALIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALANPUR
|
GJ-08-014-060-001/640209
(Mota)
|
1108014000NRG23291220220147245
|
30/12/2022
|
SHEKHALIYA SANTOKBEN LAXMANBHAI
|
1108014WL014055
|
SHEKHALIYA SANTOKBEN LAXMANBHAI
|
00415
|
SBIN0005520
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858822
|
|
SHEKHALIYA SANTOKBEN LAXMANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
PALANPUR
|
GJ-08-014-001-001/628109
(Akedi)
|
1108014000NRG23301220220147810
|
30/12/2022
|
PARMAR BHAGVATIBEN VIRCHANDBHAI
|
1108014WL014118
|
PARMAR BHAGVATIBEN VIRCHANDBHAI
|
00415
|
SBIN0005524
|
720
|
720
|
Processed
|
02/01/2023
|
|
7565858820
|
|
MRS BHAGAWATIBEN VIRCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALANPUR
|
GJ-08-014-009-002/617173
(Badarpura (Bhutedi))
|
1108014000NRG23281220220145428
|
30/12/2022
|
RUPAVAT TAKHATBEN VASHRAMBHAI
|
1108014WL013857
|
RUPAVAT TAKHATBEN VASHRAMBHAI
|
00415
|
SBIN0005524
|
2061
|
2061
|
Processed
|
02/01/2023
|
|
7565858819
|
|
TAKHATBEN RUPAWAT
|
RATNAKAR BANK(607393)
|
|
139
|
PALANPUR
|
GJ-08-014-009-002/617173
(Badarpura (Bhutedi))
|
1108014000NRG23281220220145427
|
30/12/2022
|
RUPAVAT VASHRAMBHAI BHUPTABHAI
|
1108014WL013857
|
RUPAVAT VASHRAMBHAI BHUPTABHAI
|
00415
|
SBIN0005524
|
2061
|
2061
|
Processed
|
02/01/2023
|
|
7565858810
|
|
MR VASHRAMBHAI BHUPTABHAI RUPAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
140
|
PALANPUR
|
GJ-08-014-047-001/657222
(Kumbhasan)
|
1108014000NRG23291220220146372
|
30/12/2022
|
TUVAR HAYATKHAN SAHEBKHAN
|
1108014WL013979
|
TUVAR HAYATKHAN SAHEBKHAN
|
00415
|
SBIN0010973
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858821
|
|
HAYATKHAN SAHEBKHAN TUVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
141
|
PALANPUR
|
GJ-08-014-022-001/656528
(Dalwada)
|
1108014000NRG23301220220148436
|
30/12/2022
|
THAKOR KAJALBEN JORAJI
|
1108014WL014168
|
THAKOR KAJALBEN JORAJI
|
00415
|
SBIN0013541
|
2211
|
2211
|
Processed
|
02/01/2023
|
|
7565858799
|
|
MS KAJALBEN JORAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALANPUR
|
GJ-08-014-027-001/578101
(Gadh)
|
1108014000NRG23291220220146401
|
30/12/2022
|
PANCHAL DAHYALAL GANESHBHAI
|
1108014WL013989
|
PANCHAL DAHYALAL GANESHBHAI
|
00415
|
SBIN0013541
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565858812
|
|
DAHYALAL GANESHBHAI PANCHAL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
143
|
PALANPUR
|
GJ-08-014-036-001/617376
(Jasleni)
|
1108014000NRG23281220220145232
|
30/12/2022
|
PARMAR LILABEN KANJIBHAI
|
1108014WL013816
|
PARMAR LILABEN KANJIBHAI
|
00415
|
SBIN0060207
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7565858818
|
|
MRS LEELABEN KANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
144
|
PALANPUR
|
GJ-08-014-009-001/21367181
(Badarpura (Bhutedi))
|
1108014000NRG23301220220147815
|
30/12/2022
|
BBHAGALIYA MANIBEN METHABHAI
|
1108014WL014121
|
BBHAGALIYA MANIBEN METHABHAI
|
00468
|
UBIN0534838
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858814
|
|
MANIBEN METHABHAI BHAGLIYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
PALANPUR
|
GJ-08-014-063-001/591269
(Parpada)
|
1108014000NRG23291220220147114
|
30/12/2022
|
THAKOR SAVITABEN NARSANGJI
|
1108014WL014053
|
THAKOR SAVITABEN NARSANGJI
|
00468
|
UBIN0534838
|
1376
|
1376
|
Processed
|
02/01/2023
|
|
7565858815
|
|
SAVITABEN NARSANGJI JESATAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
PALANPUR
|
GJ-08-014-084-001/576404
(Semodra)
|
1108014000NRG23281220220145380
|
30/12/2022
|
DAMRANI BABUJI CHELAJI
|
1108014WL013846
|
DAMRANI BABUJI CHELAJI
|
00468
|
UBIN0534838
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858817
|
|
Mrs. BABUJI CHELAJI DAMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PALANPUR
|
GJ-08-014-084-001/576404
(Semodra)
|
1108014000NRG23281220220145381
|
30/12/2022
|
DAMRANI USHABEN BABUJI
|
1108014WL013846
|
DAMRANI USHABEN BABUJI
|
00468
|
UBIN0534838
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858816
|
|
USHABEN BABUJI DAMRANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5498
|
5498
|
|
|
|
|
|
|
|
|
148
|
PALANPUR
|
GJ-08-014-063-001/637119
(Parpada)
|
1108014000NRG23291220220147157
|
30/12/2022
|
KAMUBEN HIRAJI DAMECHA
|
1108014WL014053
|
KAMUBEN HIRAJI DAMECHA
|
00468
|
UBIN0934089
|
1530
|
1530
|
Processed
|
02/01/2023
|
|
7565858834
|
|
KAMUBEN HIRAJI DAMECHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
149
|
PALANPUR
|
GJ-08-014-028-001/578333
(Galwada)
|
1108014000NRG23301220220147597
|
30/12/2022
|
PRAJAPATI VASANTKUMAR HARIBHAI
|
1108014WL014100
|
PRAJAPATI VASANTKUMAR HARIBHAI
|
00502
|
BKDN0700000
|
2629
|
2629
|
Processed
|
02/01/2023
|
|
7565858891
|
|
VASHNTKUMAR HARIBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
PALANPUR
|
GJ-08-014-042-001/150708
(Khasa)
|
1108014000NRG23301220220148265
|
30/12/2022
|
PARAMAR DEVANTABEN HIRABHAI
|
1108014WL014146
|
PARAMAR DEVANTABEN HIRABHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858870
|
|
DEVANTABEN HIRALAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
PALANPUR
|
GJ-08-014-042-001/153971
(Khasa)
|
1108014000NRG23301220220148266
|
30/12/2022
|
MAKVANA BENIBEN NAGJIJI
|
1108014WL014146
|
MAKVANA BENIBEN NAGJIJI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
02/01/2023
|
|
7565858873
|
|
BENIBEN NAGJIJI MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
PALANPUR
|
GJ-08-014-042-001/153995
(Khasa)
|
1108014000NRG23301220220148268
|
30/12/2022
|
JASALIYA RESAMBEN VIRCHANDJI
|
1108014WL014146
|
JASALIYA RESAMBEN VIRCHANDJI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858879
|
|
RESHAMBEN VIRCHANDBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
PALANPUR
|
GJ-08-014-042-001/24147
(Khasa)
|
1108014000NRG23301220220148269
|
30/12/2022
|
MAKWANA ISHVARJI KESHAJI
|
1108014WL014146
|
MAKWANA ISHVARJI KESHAJI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858899
|
|
ISHVARJI KESHAJI MAKVANA
|
HDFC BANK LTD(607152)
|
|
154
|
PALANPUR
|
GJ-08-014-042-001/24162
(Khasa)
|
1108014000NRG23301220220148270
|
30/12/2022
|
ADALIYA BALUBEN MANGAJI
|
1108014WL014146
|
ADALIYA BALUBEN MANGAJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858875
|
|
BALUBEN MANGAJI ENDALIYA
|
RATNAKAR BANK(607393)
|
|
155
|
PALANPUR
|
GJ-08-014-042-001/26105
(Khasa)
|
1108014000NRG23301220220148272
|
30/12/2022
|
JASALIYA HANSHABEN JAYANTIBHAI
|
1108014WL014146
|
JASALIYA HANSHABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858882
|
|
HANSABEN JAYANTIBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
PALANPUR
|
GJ-08-014-042-001/26110
(Khasa)
|
1108014000NRG23301220220148273
|
30/12/2022
|
JASALIYA CHAMPABEN GHEMARBHAI
|
1108014WL014146
|
JASALIYA CHAMPABEN GHEMARBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858918
|
|
CHAMPABEN GHEMARBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
PALANPUR
|
GJ-08-014-042-001/26125
(Khasa)
|
1108014000NRG23301220220148274
|
30/12/2022
|
JASALI TARABEN SANJAYBHAI
|
1108014WL014146
|
JASALI TARABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
360
|
360
|
Processed
|
02/01/2023
|
|
7565858927
|
|
TARABEN SANJAYKUMAR JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
PALANPUR
|
GJ-08-014-042-001/26161
(Khasa)
|
1108014000NRG23301220220148276
|
30/12/2022
|
MAKAVANA VARSHABEN RAMESHJI
|
1108014WL014146
|
MAKAVANA VARSHABEN RAMESHJI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
02/01/2023
|
|
7565858898
|
|
VARSHABEN RAMESHJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
PALANPUR
|
GJ-08-014-042-001/26170
(Khasa)
|
1108014000NRG23301220220148278
|
30/12/2022
|
MAKAVANA AJATBEN BALAVANTJI
|
1108014WL014146
|
MAKAVANA AJATBEN BALAVANTJI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565858906
|
|
AJATBEN BALVANTJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
PALANPUR
|
GJ-08-014-042-001/26181
(Khasa)
|
1108014000NRG23301220220148279
|
30/12/2022
|
MAKVANA NITABEN PRABHATJI
|
1108014WL014146
|
MAKVANA NITABEN PRABHATJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858883
|
|
NITABEN PRABHATJI MAKWANA(THAKOR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
PALANPUR
|
GJ-08-014-042-001/26183
(Khasa)
|
1108014000NRG23301220220148280
|
30/12/2022
|
MAKVANA GEETABEN CHENJIJI
|
1108014WL014146
|
MAKVANA GEETABEN CHENJIJI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858920
|
|
GITABEN CHENJIJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
PALANPUR
|
GJ-08-014-042-001/26186
(Khasa)
|
1108014000NRG23301220220148281
|
30/12/2022
|
JASALIYA TARABEN AMRATBHAI
|
1108014WL014146
|
JASALIYA TARABEN AMRATBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858895
|
|
TARABEN AMRATBHAI JASHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
PALANPUR
|
GJ-08-014-042-001/26187
(Khasa)
|
1108014000NRG23301220220148282
|
30/12/2022
|
JASALIYA KANTABEN ASHOKBHAI
|
1108014WL014146
|
JASALIYA KANTABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858924
|
|
KANTABEN ASHOKBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
PALANPUR
|
GJ-08-014-042-001/26197
(Khasa)
|
1108014000NRG23301220220148284
|
30/12/2022
|
MAKAVANA PREMILABEN CHANDRAKANTJI
|
1108014WL014146
|
MAKAVANA PREMILABEN CHANDRAKANTJI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858917
|
|
PREMILABEN CHANDRAKANTAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
PALANPUR
|
GJ-08-014-042-001/26199
(Khasa)
|
1108014000NRG23301220220148285
|
30/12/2022
|
EDALIYA BAIBABEN TALAJI
|
1108014WL014146
|
EDALIYA BAIBABEN TALAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/01/2023
|
|
7565858869
|
|
BAIBABEN TALAJI EDALIYA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
PALANPUR
|
GJ-08-014-042-001/47927
(Khasa)
|
1108014000NRG23301220220148286
|
30/12/2022
|
KOITIYA BHAGVATIBEN SHAILESHBHAI
|
1108014WL014146
|
KOITIYA BHAGVATIBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858912
|
|
BHAGVATIBEN SHAILESHBHAI KOITIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
PALANPUR
|
GJ-08-014-042-001/47935
(Khasa)
|
1108014000NRG23301220220148287
|
30/12/2022
|
ANDALIYA RANJANBEN DEVCHANDJI
|
1108014WL014146
|
ANDALIYA RANJANBEN DEVCHANDJI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858914
|
|
RANJANBEN DEVCHANDJI ENDALIYA
|
RATNAKAR BANK(607393)
|
|
168
|
PALANPUR
|
GJ-08-014-042-001/47943
(Khasa)
|
1108014000NRG23301220220148288
|
30/12/2022
|
MAKVANA BHARTIBEN ARVINDJI
|
1108014WL014146
|
MAKVANA BHARTIBEN ARVINDJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858913
|
|
BHARATIBEN ARVINDJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
PALANPUR
|
GJ-08-014-042-001/47968
(Khasa)
|
1108014000NRG23301220220148290
|
30/12/2022
|
MAKVANA AALPABEN GANPATJI
|
1108014WL014146
|
MAKVANA AALPABEN GANPATJI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858905
|
|
ALPABEN GANPATJI MAKVANA
|
RATNAKAR BANK(607393)
|
|
170
|
PALANPUR
|
GJ-08-014-042-001/47973
(Khasa)
|
1108014000NRG23301220220148292
|
30/12/2022
|
MAKVANA MADHUBEN NARANJI
|
1108014WL014146
|
MAKVANA MADHUBEN NARANJI
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
02/01/2023
|
|
7565858926
|
|
MADHUBEN NARANJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
PALANPUR
|
GJ-08-014-042-001/47974
(Khasa)
|
1108014000NRG23301220220148293
|
30/12/2022
|
SADHU CHANDRIKABEN ISHVARLAL
|
1108014WL014146
|
SADHU CHANDRIKABEN ISHVARLAL
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858877
|
|
CHANDRIKABEN ISHVARLAL SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
PALANPUR
|
GJ-08-014-042-001/47976
(Khasa)
|
1108014000NRG23301220220148294
|
30/12/2022
|
SOLANKI HANSHABEN RAMANLAL
|
1108014WL014146
|
SOLANKI HANSHABEN RAMANLAL
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858872
|
|
HANSABEN RAMANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
PALANPUR
|
GJ-08-014-042-001/47989
(Khasa)
|
1108014000NRG23301220220148296
|
30/12/2022
|
EDALIYA KESHABEN GEMARJI
|
1108014WL014146
|
EDALIYA KESHABEN GEMARJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858886
|
|
KESHABEN GHEMARJI ADALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
PALANPUR
|
GJ-08-014-042-001/47996
(Khasa)
|
1108014000NRG23301220220148297
|
30/12/2022
|
EDALIYA HANSHABEN KUVARJI
|
1108014WL014146
|
EDALIYA HANSHABEN KUVARJI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858868
|
|
HANSABEN KUVARJI EDALIYA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
PALANPUR
|
GJ-08-014-042-001/555688
(Khasa)
|
1108014000NRG23301220220148299
|
30/12/2022
|
PARMAR NATHIBEN KALUBHAI
|
1108014WL014146
|
PARMAR NATHIBEN KALUBHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858889
|
|
NATHIBEN KALUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
PALANPUR
|
GJ-08-014-042-001/555691
(Khasa)
|
1108014000NRG23301220220148300
|
30/12/2022
|
JASALIYA KANTABEN REVABHAI
|
1108014WL014146
|
JASALIYA KANTABEN REVABHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858916
|
|
KANTABEN REVABHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
PALANPUR
|
GJ-08-014-042-001/628033
(Khasa)
|
1108014000NRG23301220220148302
|
30/12/2022
|
MAKVANA VARSHABEN RAJUBHAI
|
1108014WL014146
|
MAKVANA VARSHABEN RAJUBHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858893
|
|
VARSHABEN RAJUBHAI MAKVANA
|
HDFC BANK LTD(607152)
|
|
178
|
PALANPUR
|
GJ-08-014-042-001/628034
(Khasa)
|
1108014000NRG23301220220148303
|
30/12/2022
|
MAKVANA MADHUBEN HIRAJI
|
1108014WL014146
|
MAKVANA MADHUBEN HIRAJI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
02/01/2023
|
|
7565858921
|
|
MADHUBEN HIRAJI
|
RATNAKAR BANK(607393)
|
|
179
|
PALANPUR
|
GJ-08-014-042-001/628038
(Khasa)
|
1108014000NRG23301220220148304
|
30/12/2022
|
PARMAR JASHIBEN AAMBABAHI
|
1108014WL014146
|
PARMAR JASHIBEN AAMBABAHI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858907
|
|
JASHIBEN AMBABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
PALANPUR
|
GJ-08-014-042-001/628045
(Khasa)
|
1108014000NRG23301220220148306
|
30/12/2022
|
JASALIYA PURIBEN SARDARBHAI
|
1108014WL014146
|
JASALIYA PURIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
02/01/2023
|
|
7565858880
|
|
PURIBEN SARDARBHAI JASALIYA
|
RATNAKAR BANK(607393)
|
|
181
|
PALANPUR
|
GJ-08-014-042-001/628052
(Khasa)
|
1108014000NRG23301220220148308
|
30/12/2022
|
MAKVANA GOMTIBEN LAXMANJI
|
1108014WL014146
|
MAKVANA GOMTIBEN LAXMANJI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565858896
|
|
GOMTIBEN LAKHMANJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
PALANPUR
|
GJ-08-014-042-001/628055
(Khasa)
|
1108014000NRG23301220220148309
|
30/12/2022
|
JASALIYA CHAMPABEN CHAMANBHAI
|
1108014WL014146
|
JASALIYA CHAMPABEN CHAMANBHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858887
|
|
CHAMPABEN CHAMANBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
PALANPUR
|
GJ-08-014-042-001/628061
(Khasa)
|
1108014000NRG23301220220148310
|
30/12/2022
|
MAKVANA TARABEN DINESHJI
|
1108014WL014146
|
MAKVANA TARABEN DINESHJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858925
|
|
TARABEN DINESHJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
PALANPUR
|
GJ-08-014-042-001/628615
(Khasa)
|
1108014000NRG23301220220148313
|
30/12/2022
|
MAKVANA SAVITABEN CHENJIJI
|
1108014WL014146
|
MAKVANA SAVITABEN CHENJIJI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858904
|
|
SAVITABEN CHENJIJI MAKWANA
|
RATNAKAR BANK(607393)
|
|
185
|
PALANPUR
|
GJ-08-014-042-001/628616
(Khasa)
|
1108014000NRG23301220220148314
|
30/12/2022
|
MAKVANA SITABEN KANJIJI
|
1108014WL014146
|
MAKVANA SITABEN KANJIJI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565858922
|
|
SITABEN KANJIJI MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
PALANPUR
|
GJ-08-014-042-001/628617
(Khasa)
|
1108014000NRG23301220220148315
|
30/12/2022
|
JASALIYA SITABEN KAMLESHBHAI
|
1108014WL014146
|
JASALIYA SITABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858910
|
|
SITABEN KAMLESHBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
PALANPUR
|
GJ-08-014-042-001/628618
(Khasa)
|
1108014000NRG23301220220148316
|
30/12/2022
|
MAKVANA PARBATJI UMEDJI
|
1108014WL014146
|
MAKVANA PARBATJI UMEDJI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
02/01/2023
|
|
7565858892
|
|
PARBATJI UMEDJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
PALANPUR
|
GJ-08-014-042-001/628981
(Khasa)
|
1108014000NRG23301220220148317
|
30/12/2022
|
PARMAR MULIBEN MALABHAI
|
1108014WL014146
|
PARMAR MULIBEN MALABHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858888
|
|
MULIBEN MALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
PALANPUR
|
GJ-08-014-047-001/591438
(Kumbhasan)
|
1108014000NRG23291220220146369
|
30/12/2022
|
VALMIKI LATABEN SURESHBHAI
|
1108014WL013979
|
VALMIKI LATABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858933
|
|
LATABEN SURESHBHAI PARMAR
|
RATNAKAR BANK(607393)
|
|
190
|
PALANPUR
|
GJ-08-014-047-001/646805
(Kumbhasan)
|
1108014000NRG23291220220146371
|
30/12/2022
|
TEJALBEN DIPAKKUMAR CHAUHAN
|
1108014WL013979
|
TEJALBEN DIPAKKUMAR CHAUHAN
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858932
|
|
TEJALBEN DIPAKKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
PALANPUR
|
GJ-08-014-063-001/591280
(Parpada)
|
1108014000NRG23291220220147121
|
30/12/2022
|
MAKWANA LILABEN RAMASUNGBHAI
|
1108014WL014053
|
MAKWANA LILABEN RAMASUNGBHAI
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
02/01/2023
|
|
7565858863
|
|
LILABEN RAMSUNGBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
PALANPUR
|
GJ-08-014-078-001/636728
(Samdhi (Nadhanivas))
|
1108014000NRG23281220220145365
|
30/12/2022
|
SOLANKI ASARATBA VIJUSING
|
1108014WL013841
|
SOLANKI ASARATBA VIJUSING
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565858935
|
|
ASRATBA VIJUSING SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
PALANPUR
|
GJ-08-014-081-001/647421
(Saripada)
|
1108014000NRG23301220220147634
|
30/12/2022
|
THAKOR JAKSHIBHAI BIJOLBHAI
|
1108014WL014104
|
THAKOR JAKSHIBHAI BIJOLBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/01/2023
|
|
7565858897
|
|
JAGSHIBHAI BIJOLBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
PALANPUR
|
GJ-08-014-081-001/647421
(Saripada)
|
1108014000NRG23301220220147635
|
30/12/2022
|
THAKOR SHILPABEN JAKSHIBHAI
|
1108014WL014104
|
THAKOR SHILPABEN JAKSHIBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565858885
|
|
SHILPA JAGSIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
PALANPUR
|
GJ-08-014-081-001/647428
(Saripada)
|
1108014000NRG23301220220147637
|
30/12/2022
|
THAKOR SHAKHIBEN DINESHJI
|
1108014WL014104
|
THAKOR SHAKHIBEN DINESHJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858911
|
|
SAKHIBEN DINESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
PALANPUR
|
GJ-08-014-081-001/647435
(Saripada)
|
1108014000NRG23301220220147640
|
30/12/2022
|
KOITIYA DIMPALBEN BABUBHAI
|
1108014WL014104
|
KOITIYA DIMPALBEN BABUBHAI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858884
|
|
DIMPALBEN BABUBHAI KOITIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
PALANPUR
|
GJ-08-014-081-001/647436
(Saripada)
|
1108014000NRG23301220220147641
|
30/12/2022
|
PARMAR JYOTSNABEN PRAVINBHAI
|
1108014WL014104
|
PARMAR JYOTSNABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858919
|
|
JYOTSANABEN MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
198
|
PALANPUR
|
GJ-08-014-081-001/647437
(Saripada)
|
1108014000NRG23301220220147642
|
30/12/2022
|
THAKOR REKHABEN ASHVINSINH
|
1108014WL014104
|
THAKOR REKHABEN ASHVINSINH
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858876
|
|
SOLANKI REKHABEN ASHVINSINH
|
BANK OF BARODA(606985)
|
|
199
|
PALANPUR
|
GJ-08-014-081-001/79802
(Saripada)
|
1108014000NRG23301220220147645
|
30/12/2022
|
THAKOR MANJULABEN SURESHJI
|
1108014WL014104
|
THAKOR MANJULABEN SURESHJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858867
|
|
MANJULABEN SURESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
PALANPUR
|
GJ-08-014-081-001/79803
(Saripada)
|
1108014000NRG23301220220147646
|
30/12/2022
|
THAKOR DHUDAJI RASIJI
|
1108014WL014104
|
THAKOR DHUDAJI RASIJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7565858871
|
|
DHUDAJI RASTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
PALANPUR
|
GJ-08-014-081-001/79826
(Saripada)
|
1108014000NRG23301220220147647
|
30/12/2022
|
THAKOR VARSHBEN DINESHJI
|
1108014WL014104
|
THAKOR VARSHBEN DINESHJI
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/01/2023
|
|
7565858881
|
|
VARSHABEN DINESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
PALANPUR
|
GJ-08-014-086-001/12182
(Sundha)
|
1108014000NRG23291220220147468
|
30/12/2022
|
Parmar Neetaben Dineshbhai
|
1108014WL014072
|
Parmar Neetaben Dineshbhai
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858934
|
|
Parmar Neetaben Dineshbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
203
|
PALANPUR
|
GJ-08-014-086-001/61134
(Sundha)
|
1108014000NRG23291220220147469
|
30/12/2022
|
PARMAR BHARATBHAI CHELABHAI
|
1108014WL014072
|
PARMAR BHARATBHAI CHELABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858931
|
|
BHARATBHAI CHELABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88979
|
88979
|
|
|
|
|
|
|
|
|
204
|
PALANPUR
|
GJ-08-014-077-001/575758
(Samdhi (Motavas))
|
1108014000NRG23291220220147021
|
30/12/2022
|
VIBHANI RANJITSING PRUTHVIRAJ
|
1108014WL014049
|
VIBHANI RANJITSING PRUTHVIRAJ
|
00673
|
IBKL0443SCC
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858936
|
|
RANJITSING PRUTHVIRAJ VIBHANI
|
SARVODAYA COMMERICAL CO OP BANK LTD(508673)
|
|
205
|
PALANPUR
|
GJ-08-014-077-001/591040
(Samdhi (Motavas))
|
1108014000NRG23281220220145376
|
30/12/2022
|
RAVAL KARSHANBHAI SHAMBHUBHAI
|
1108014WL013845
|
RAVAL KARSHANBHAI SHAMBHUBHAI
|
00673
|
IBKL0443SCC
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565858937
|
|
KARSHANBHAI SHAMBHUBHAI RAVAL
|
SARVODAYA COMMERICAL CO OP BANK LTD(508673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321159
|
321159
|
|
|
|
|
|
|
|