Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:53 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108014_040524APB_FTO_11147
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-08-014-072-002/2946935
(Ruppura) 		1108014000NRG25030520240015950 04/05/2024 GEETABEN RAMESHBHAI DABHI 1108014WL001485 GEETABEN RAMESHBHAI DABHI 00032 UTIB0000256 1050 1050 Processed 08/05/2024 3862488647 GITABEN RAMESHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
2 PALANPUR GJ-08-014-081-001/689967
(Saripada) 		1108014000NRG25030520240016917 04/05/2024 GAUSWAMI DILIPGIRI AMRUTGIRI 1108014WL001577 GAUSWAMI DILIPGIRI AMRUTGIRI 00032 UTIB0000466 260 260 Processed 08/05/2024 3862488655 DILIPGIRI AMRUTGIRI GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
3 PALANPUR GJ-08-014-024-001/675181
(Dhandha) 		1108014000NRG25030520240016221 04/05/2024 BUMBADIYA GOVINDBHAI FOJABHAI 1108014WL001511 BUMBADIYA GOVINDBHAI FOJABHAI 00045 BARB0BGGBXX 1673 1673 Processed 08/05/2024 3862488654 GOVINDBHAI FOJABHAI BUMBADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
4 PALANPUR GJ-08-014-005-001/2959315
(Angola) 		1108014000NRG25030520240015877 04/05/2024 KHEMABHAI SAVABHAI CHAUHAN 1108014WL001476 KHEMABHAI SAVABHAI CHAUHAN 00045 BARB0CHADOT 229 229 Processed 09/05/2024 3862488451 KHEMABHAI SAVABHAI C BANK OF BARODA(606985)
5 PALANPUR GJ-08-014-005-001/575606
(Angola) 		1108014000NRG25030520240015804 04/05/2024 RAVAL RAMANLAL BHIKHABHAI 1108014WL001456 RAVAL RAMANLAL BHIKHABHAI 00045 BARB0CHADOT 2748 2748 Processed 09/05/2024 3862488452 RAMANLAL BHIKHALAL R BANK OF BARODA(606985)
SubTotal 2977 2977
6 PALANPUR GJ-08-014-021-001/656321
(Chitrasani) 		1108014000NRG25030520240015799 04/05/2024 RAVAL SITABEN KANTIBHAI 1108014WL001451 RAVAL SITABEN KANTIBHAI 00045 BARB0DBCHNI 1145 1145 Processed 09/05/2024 3862488742 SITABEN KANTIBHAI RA BANK OF BARODA(606985)
7 PALANPUR GJ-08-014-055-001/574380
(Malana) 		1108014000NRG25030520240015777 04/05/2024 MEJIYATAR MANCHHIBEN DHARMABHAI 1108014WL001438 MEJIYATAR MANCHHIBEN DHARMABHAI 00045 BARB0DBCHNI 229 229 Processed 09/05/2024 3862488779 MANCHHIBEN DHARMABHA BANK OF BARODA(606985)
8 PALANPUR GJ-08-014-067-001/656352
(Pirojpura(Tankani)) 		1108014000NRG25030520240017313 04/05/2024 JUNRVADIYA GALBIBEN MULABHAI 1108014WL001629 JUNRVADIYA GALBIBEN MULABHAI 00045 BARB0DBCHNI 2100 2100 Processed 09/05/2024 3862488726 GALBIBEN MULABHAI JU BANK OF BARODA(606985)
9 PALANPUR GJ-08-014-067-001/675177
(Pirojpura(Tankani)) 		1108014000NRG25030520240017314 04/05/2024 CHAUHAN SARDABEN KANTIBHAI 1108014WL001629 CHAUHAN SARDABEN KANTIBHAI 00045 BARB0DBCHNI 210 210 Processed 09/05/2024 3862488732 SHARADABEN KANTIBHAI BANK OF BARODA(606985)
10 PALANPUR GJ-08-014-067-002/576090
(Pirojpura(Tankani)) 		1108014000NRG25030520240017293 04/05/2024 BHAGAT NARMADABEN DASHRATHBHAI 1108014WL001628 BHAGAT NARMADABEN DASHRATHBHAI 00045 BARB0DBCHNI 2376 2376 Processed 09/05/2024 3862488738 NARMADABEN DASHRATHB BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-067-002/576099
(Pirojpura(Tankani)) 		1108014000NRG25030520240017317 04/05/2024 BHAGAT LILABEN VERSIBHAI 1108014WL001629 BHAGAT LILABEN VERSIBHAI 00045 BARB0DBCHNI 1470 1470 Processed 08/05/2024 3862488722 LILABEN VERSHIBHAI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALANPUR GJ-08-014-067-002/576107
(Pirojpura(Tankani)) 		1108014000NRG25030520240017294 04/05/2024 THAKOR GITABEN SENDHAJI 1108014WL001628 THAKOR GITABEN SENDHAJI 00045 BARB0DBCHNI 2376 2376 Processed 09/05/2024 3862488737 GITABEN SEDHABHAI KO BANK OF BARODA(606985)
13 PALANPUR GJ-08-014-067-002/576108
(Pirojpura(Tankani)) 		1108014000NRG25030520240017295 04/05/2024 BHAGAT REKHABEN NARESHBHAI 1108014WL001628 BHAGAT REKHABEN NARESHBHAI 00045 BARB0DBCHNI 2376 2376 Processed 09/05/2024 3862488730 REKHABEN NARESHBHAI BANK OF BARODA(606985)
14 PALANPUR GJ-08-014-067-002/576112
(Pirojpura(Tankani)) 		1108014000NRG25030520240017296 04/05/2024 BHAGAT RITABEN HARESHBHAI 1108014WL001628 BHAGAT RITABEN HARESHBHAI 00045 BARB0DBCHNI 2376 2376 Processed 08/05/2024 3862488739 BHAGAT RITABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALANPUR GJ-08-014-067-002/576116
(Pirojpura(Tankani)) 		1108014000NRG25030520240017297 04/05/2024 BHAGAT JYOTSNABEN AMRATBHAI 1108014WL001628 BHAGAT JYOTSNABEN AMRATBHAI 00045 BARB0DBCHNI 2376 2376 Processed 08/05/2024 3862488734 JYOTSANABEN AMRUTBHAI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALANPUR GJ-08-014-067-002/576117
(Pirojpura(Tankani)) 		1108014000NRG25030520240017298 04/05/2024 BHAGAT DINESHBHAI LAXMANBHAI 1108014WL001628 BHAGAT DINESHBHAI LAXMANBHAI 00045 BARB0DBCHNI 2376 2376 Processed 08/05/2024 3862488723 DINESHBHAI LAXMANBHAI BHAGAT UNION BANK OF INDIA(508500)
17 PALANPUR GJ-08-014-067-002/576959
(Pirojpura(Tankani)) 		1108014000NRG25030520240017300 04/05/2024 VEDANCHIYA VARSHABEN RAJUBHAI 1108014WL001628 VEDANCHIYA VARSHABEN RAJUBHAI 00045 BARB0DBCHNI 2376 2376 Processed 09/05/2024 3862488727 VARSHABEN RAJUBHAI V BANK OF BARODA(606985)
18 PALANPUR GJ-08-014-067-002/576969
(Pirojpura(Tankani)) 		1108014000NRG25030520240017302 04/05/2024 BHAGAT SUMANBHAI DINESHBHAI 1108014WL001628 BHAGAT SUMANBHAI DINESHBHAI 00045 BARB0DBCHNI 2376 2376 Processed 08/05/2024 3862488733 MR SUMANBHAI DINESHBHAI BHAGAT STATE BANK OF INDIA(508548)
19 PALANPUR GJ-08-014-067-002/576982
(Pirojpura(Tankani)) 		1108014000NRG25030520240017303 04/05/2024 DABHI RAKESHBHAI MANABHAI 1108014WL001628 DABHI RAKESHBHAI MANABHAI 00045 BARB0DBCHNI 2376 2376 Processed 09/05/2024 3862488617 RAKESHBHAI MANABHAI BANK OF BARODA(606985)
20 PALANPUR GJ-08-014-067-002/576984
(Pirojpura(Tankani)) 		1108014000NRG25030520240017304 04/05/2024 DABHI DILIPBHAI MANABHAI 1108014WL001628 DABHI DILIPBHAI MANABHAI 00045 BARB0DBCHNI 2376 2376 Processed 08/05/2024 3862488613 MR DILIPBHAI MANABHAI DABHI STATE BANK OF INDIA(508548)
21 PALANPUR GJ-08-014-067-002/628868
(Pirojpura(Tankani)) 		1108014000NRG25030520240017305 04/05/2024 PARMAR RAMILABEN GANESHBHAI 1108014WL001628 PARMAR RAMILABEN GANESHBHAI 00045 BARB0DBCHNI 2178 2178 Processed 09/05/2024 3862488740 RAMILABEN GENESHNESH BANK OF BARODA(606985)
22 PALANPUR GJ-08-014-067-002/628871
(Pirojpura(Tankani)) 		1108014000NRG25030520240017306 04/05/2024 THAKOR SANGITABEN MUKESHBHAI 1108014WL001628 THAKOR SANGITABEN MUKESHBHAI 00045 BARB0DBCHNI 2376 2376 Processed 09/05/2024 3862488612 SANGITABEN MUKESHBH BANK OF BARODA(606985)
23 PALANPUR GJ-08-014-067-002/647559
(Pirojpura(Tankani)) 		1108014000NRG25030520240017319 04/05/2024 PARMAR KUVARBEN MOHANBHAI 1108014WL001629 PARMAR KUVARBEN MOHANBHAI 00045 BARB0DBCHNI 2100 2100 Processed 09/05/2024 3862488725 KUNVARBEN MOHANBHAI BANK OF BARODA(606985)
24 PALANPUR GJ-08-014-067-002/647564
(Pirojpura(Tankani)) 		1108014000NRG25030520240017320 04/05/2024 KOLI NANADABEN DEVABHAI 1108014WL001629 KOLI NANADABEN DEVABHAI 00045 BARB0DBCHNI 840 840 Processed 09/05/2024 3862488744 NANDABEN DEVABHAI KO BANK OF BARODA(606985)
25 PALANPUR GJ-08-014-067-002/647565
(Pirojpura(Tankani)) 		1108014000NRG25030520240017321 04/05/2024 LALITABEN MUKESHBHAI JUNRVADIYA 1108014WL001629 LALITABEN MUKESHBHAI JUNRVADIYA 00045 BARB0DBCHNI 420 420 Processed 09/05/2024 3862488736 LALITABEN MUKESHBHAI BANK OF BARODA(606985)
26 PALANPUR GJ-08-014-067-002/647566
(Pirojpura(Tankani)) 		1108014000NRG25030520240017322 04/05/2024 JUNRVADIYA NARESHBHAI MAGANBHAI 1108014WL001629 JUNRVADIYA NARESHBHAI MAGANBHAI 00045 BARB0DBCHNI 1890 1890 Processed 09/05/2024 3862488728 NARESHBHAI MAGANBHAI BANK OF BARODA(606985)
27 PALANPUR GJ-08-014-067-002/647567
(Pirojpura(Tankani)) 		1108014000NRG25030520240017323 04/05/2024 JUNRVADIYA RAMESHBHAI MOTIBHAI 1108014WL001629 JUNRVADIYA RAMESHBHAI MOTIBHAI 00045 BARB0DBCHNI 2100 2100 Processed 08/05/2024 3862488619 RAMESHBHAI MOTIBHAI JUNARVADIYA UNION BANK OF INDIA(508500)
28 PALANPUR GJ-08-014-067-002/647571
(Pirojpura(Tankani)) 		1108014000NRG25030520240017324 04/05/2024 GOTATAR NATHIBEN MOTIJI 1108014WL001629 GOTATAR NATHIBEN MOTIJI 00045 BARB0DBCHNI 1890 1890 Processed 09/05/2024 3862488745 NATHIBEN MOTIJI GOTA BANK OF BARODA(606985)
29 PALANPUR GJ-08-014-067-002/647583
(Pirojpura(Tankani)) 		1108014000NRG25030520240017325 04/05/2024 PRAJAPATI DEVABHAI MAVJIBHAI 1108014WL001629 PRAJAPATI DEVABHAI MAVJIBHAI 00045 BARB0DBCHNI 2100 2100 Processed 08/05/2024 3862488731 DEVABHAI MAVJIBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALANPUR GJ-08-014-067-002/656373
(Pirojpura(Tankani)) 		1108014000NRG25030520240017307 04/05/2024 VAGHELA ARVINDJI DEVAJI 1108014WL001628 VAGHELA ARVINDJI DEVAJI 00045 BARB0DBCHNI 2376 2376 Processed 09/05/2024 3862488724 MANJUBEN DEVABHAI KO BANK OF BARODA(606985)
31 PALANPUR GJ-08-014-067-002/675492
(Pirojpura(Tankani)) 		1108014000NRG25030520240017326 04/05/2024 BHAGAT SANDIPKUMAR KARSHANBHAI 1108014WL001629 BHAGAT SANDIPKUMAR KARSHANBHAI 00045 BARB0DBCHNI 2310 2310 Processed 09/05/2024 3862488621 SANDIPKUMAR KARSANBH BANK OF BARODA(606985)
32 PALANPUR GJ-08-014-067-002/675493
(Pirojpura(Tankani)) 		1108014000NRG25030520240017309 04/05/2024 BHAGAT KAVITABEN KARSHANBHAI 1108014WL001628 BHAGAT KAVITABEN KARSHANBHAI 00045 BARB0DBCHNI 2376 2376 Processed 09/05/2024 3862488741 KAVITABEN KARSHANBHA BANK OF BARODA(606985)
SubTotal 51870 51870
33 PALANPUR GJ-08-014-027-001/668839
(Gadh) 		1108014000NRG25030520240015986 04/05/2024 BAIVADIYA HANSABEN AMBARAMBHAI 1108014WL001489 BAIVADIYA HANSABEN AMBARAMBHAI 00045 BARB0DBGADH 220 220 Processed 09/05/2024 3862488661 HANSABEN AMBARAMBHAI BANK OF BARODA(606985)
34 PALANPUR GJ-08-014-027-001/704099
(Gadh) 		1108014000NRG25030520240015992 04/05/2024 SHANTABEN SARTANJI PARMAR 1108014WL001489 SHANTABEN SARTANJI PARMAR 00045 BARB0DBGADH 440 440 Processed 09/05/2024 3862488680 SHANTABEN SARTANJI P BANK OF BARODA(606985)
35 PALANPUR GJ-08-014-027-001/704105
(Gadh) 		1108014000NRG25030520240015993 04/05/2024 VARSHABEN ARVINDBHAI PUNIYATAR 1108014WL001489 VARSHABEN ARVINDBHAI PUNIYATAR 00045 BARB0DBGADH 2640 2640 Processed 08/05/2024 3862488676 VARSHABEN ARVINDBHAI PUNIYATAR UNION BANK OF INDIA(508500)
36 PALANPUR GJ-08-014-027-001/801511
(Gadh) 		1108014000NRG25030520240015994 04/05/2024 JABARBEN HEMCHANDBHAI THAKOR 1108014WL001489 JABARBEN HEMCHANDBHAI THAKOR 00045 BARB0DBGADH 2640 2640 Processed 09/05/2024 3862488678 JABARBEN HEMCHANDABH BANK OF BARODA(606985)
37 PALANPUR GJ-08-014-027-001/94849
(Gadh) 		1108014000NRG25030520240015996 04/05/2024 VIMLABEN KANUBHAI PUNIYATAR 1108014WL001489 VIMLABEN KANUBHAI PUNIYATAR 00045 BARB0DBGADH 2420 2420 Processed 09/05/2024 3862488679 VIMALABEN KANUJI PUN BANK OF BARODA(606985)
38 PALANPUR GJ-08-014-027-001/94873
(Gadh) 		1108014000NRG25030520240015997 04/05/2024 GEETABEN KANTIJI PUNIYATAR 1108014WL001489 GEETABEN KANTIJI PUNIYATAR 00045 BARB0DBGADH 2200 2200 Processed 09/05/2024 3862488677 KANTIJI BAJUJI THAKO BANK OF BARODA(606985)
39 PALANPUR GJ-08-014-042-001/628042
(Khasa) 		1108014000NRG25030520240016906 04/05/2024 PARMAR JASHIBEN KANUBHAI 1108014WL001576 PARMAR JASHIBEN KANUBHAI 00045 BARB0DBGADH 840 840 Processed 09/05/2024 3862488557 KANUBHAI HARJIBHAI BANK OF BARODA(606985)
40 PALANPUR GJ-08-014-093-001/43023
(Vasani) 		1108014000NRG25030520240015885 04/05/2024 SOLANKI MAHESHJI RAMESHJI 1108014WL001478 SOLANKI MAHESHJI RAMESHJI 00045 BARB0DBGADH 230 230 Processed 09/05/2024 3862488567 MAHESHJI RAMESHJI S BANK OF BARODA(606985)
SubTotal 11630 11630
41 PALANPUR GJ-08-014-035-001/657360
(Jagana) 		1108014000NRG25030520240015794 04/05/2024 THAKOR SURESHJI NAVAJI 1108014WL001447 THAKOR SURESHJI NAVAJI 00045 BARB0DBJAGA 2748 2748 Processed 09/05/2024 3862488721 SURESHJI NAVAJI THAK BANK OF BARODA(606985)
42 PALANPUR GJ-08-014-035-001/657607
(Jagana) 		1108014000NRG25030520240015795 04/05/2024 THAKOR SURAJI AMRAJI 1108014WL001447 THAKOR SURAJI AMRAJI 00045 BARB0DBJAGA 2748 2748 Processed 09/05/2024 3862488720 SURAJI AMRAJI THAKOR BANK OF BARODA(606985)
SubTotal 5496 5496
43 PALANPUR GJ-08-014-010-001/689853
(Badarpura (Kalusana)) 		1108014000NRG25030520240016005 04/05/2024 Anilkumar Khemabhai Dabhi 1108014WL001491 Anilkumar Khemabhai Dabhi 00045 BARB0DBKANO 256 256 Processed 09/05/2024 3862488778 ANILKUMAR KHEMABHAI BANK OF BARODA(606985)
44 PALANPUR GJ-08-014-010-001/689853
(Badarpura (Kalusana)) 		1108014000NRG25030520240016006 04/05/2024 Bhavnaben Anilkumar Dabhi 1108014WL001491 Bhavnaben Anilkumar Dabhi 00045 BARB0DBKANO 256 256 Processed 09/05/2024 3862488774 BHAVANABEN ANILKUMAR BANK OF BARODA(606985)
45 PALANPUR GJ-08-014-013-001/21365243
(Bhagal (Jagana)) 		1108014000NRG25030520240016173 04/05/2024 Thakor Lilaben Rameshji 1108014WL001509 Thakor Lilaben Rameshji 00045 BARB0DBKANO 2600 2600 Processed 09/05/2024 3862488604 LILABEN RAMESHBHAI T BANK OF BARODA(606985)
46 PALANPUR GJ-08-014-013-001/21365243
(Bhagal (Jagana)) 		1108014000NRG25030520240016172 04/05/2024 Thakor Rameshji Raimalji 1108014WL001509 Thakor Rameshji Raimalji 00045 BARB0DBKANO 2600 2600 Processed 09/05/2024 3862488605 RAMESHBHAI RAYMALJI BANK OF BARODA(606985)
47 PALANPUR GJ-08-014-013-001/21365251
(Bhagal (Jagana)) 		1108014000NRG25030520240016174 04/05/2024 Ashaben Kalidas Parmar 1108014WL001509 Ashaben Kalidas Parmar 00045 BARB0DBKANO 2000 2000 Processed 08/05/2024 3862488761 ASHABEN KALIDAS PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
48 PALANPUR GJ-08-014-013-001/21365265
(Bhagal (Jagana)) 		1108014000NRG25030520240016175 04/05/2024 Mangroda Amarben Vasharam 1108014WL001509 Mangroda Amarben Vasharam 00045 BARB0DBKANO 2000 2000 Processed 09/05/2024 3862488759 AMARBEN VASHARAMBHAI BANK OF BARODA(606985)
49 PALANPUR GJ-08-014-013-001/21365268
(Bhagal (Jagana)) 		1108014000NRG25030520240016176 04/05/2024 Chauhan Gangaben Savabhai 1108014WL001509 Chauhan Gangaben Savabhai 00045 BARB0DBKANO 2244 2244 Processed 09/05/2024 3862488611 GANGABEN SAVABHAI CH BANK OF BARODA(606985)
50 PALANPUR GJ-08-014-013-001/21365270
(Bhagal (Jagana)) 		1108014000NRG25030520240016177 04/05/2024 Mangroda Babubhai Mangroda Hiraben Babubhai 1108014WL001509 Mangroda Babubhai Mangroda Hiraben Babubhai 00045 BARB0DBKANO 2600 2600 Processed 09/05/2024 3862488767 HIRABEN BABUBHAI MAN BANK OF BARODA(606985)
51 PALANPUR GJ-08-014-013-001/21365298
(Bhagal (Jagana)) 		1108014000NRG25030520240016178 04/05/2024 Raval Champaben Sadabhai 1108014WL001509 Raval Champaben Sadabhai 00045 BARB0DBKANO 2040 2040 Processed 09/05/2024 3862488755 CHANPABEN SADABHAI R BANK OF BARODA(606985)
52 PALANPUR GJ-08-014-013-001/21365300
(Bhagal (Jagana)) 		1108014000NRG25030520240016179 04/05/2024 CHAUHAN SAVITABEN AMRATBHAI 1108014WL001509 CHAUHAN SAVITABEN AMRATBHAI 00045 BARB0DBKANO 1400 1400 Processed 09/05/2024 3862488608 SAVITABEN AMRUTBHAI BANK OF BARODA(606985)
53 PALANPUR GJ-08-014-013-001/21365330
(Bhagal (Jagana)) 		1108014000NRG25030520240016180 04/05/2024 Thakor Rukhiben Ashokji 1108014WL001509 Thakor Rukhiben Ashokji 00045 BARB0DBKANO 1800 1800 Processed 08/05/2024 3862488758 RUKHIBEN ASHOKJI THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
54 PALANPUR GJ-08-014-013-001/21365395
(Bhagal (Jagana)) 		1108014000NRG25030520240016181 04/05/2024 Thakor Gangaben Kirtarji 1108014WL001509 Thakor Gangaben Kirtarji 00045 BARB0DBKANO 2200 2200 Processed 09/05/2024 3862488606 GANGABEN KIRTARJI TH BANK OF BARODA(606985)
55 PALANPUR GJ-08-014-013-001/47517
(Bhagal (Jagana)) 		1108014000NRG25030520240016182 04/05/2024 CHAUHAN MENABEN DEVABHAI 1108014WL001509 CHAUHAN MENABEN DEVABHAI 00045 BARB0DBKANO 1400 1400 Processed 09/05/2024 3862488609 MENABEN DEVABHAI CHA BANK OF BARODA(606985)
56 PALANPUR GJ-08-014-013-001/47545
(Bhagal (Jagana)) 		1108014000NRG25030520240016183 04/05/2024 THAKOR LILABEN SURSANGJI 1108014WL001509 THAKOR LILABEN SURSANGJI 00045 BARB0DBKANO 2040 2040 Processed 09/05/2024 3862488607 LILABEN SURSAGJI THA BANK OF BARODA(606985)
57 PALANPUR GJ-08-014-013-001/47578
(Bhagal (Jagana)) 		1108014000NRG25030520240016184 04/05/2024 THAKOR KESHARBEN SURESHJI 1108014WL001509 THAKOR KESHARBEN SURESHJI 00045 BARB0DBKANO 1600 1600 Processed 09/05/2024 3862488640 KESHABEN SURESHJI TH BANK OF BARODA(606985)
58 PALANPUR GJ-08-014-013-001/556450
(Bhagal (Jagana)) 		1108014000NRG25030520240016186 04/05/2024 THAKOR RAMILABEN KANTIJI 1108014WL001509 THAKOR RAMILABEN KANTIJI 00045 BARB0DBKANO 1800 1800 Processed 09/05/2024 3862488757 RAMILABEN KANTIBHAI BANK OF BARODA(606985)
59 PALANPUR GJ-08-014-013-001/556451
(Bhagal (Jagana)) 		1108014000NRG25030520240016187 04/05/2024 THAKOR NANDABEN JAKSHIJI 1108014WL001509 THAKOR NANDABEN JAKSHIJI 00045 BARB0DBKANO 2400 2400 Processed 09/05/2024 3862488748 NANDABEN JASSIJI THA BANK OF BARODA(606985)
60 PALANPUR GJ-08-014-013-001/556456
(Bhagal (Jagana)) 		1108014000NRG25030520240016188 04/05/2024 RAMILABEN MATHURJI THAKOR 1108014WL001509 RAMILABEN MATHURJI THAKOR 00045 BARB0DBKANO 1800 1800 Processed 09/05/2024 3862488750 RAMILABEN MATHURJI T BANK OF BARODA(606985)
61 PALANPUR GJ-08-014-013-001/556485
(Bhagal (Jagana)) 		1108014000NRG25030520240016189 04/05/2024 CHAUHAN MANJULABEN DAHYABHAI 1108014WL001509 CHAUHAN MANJULABEN DAHYABHAI 00045 BARB0DBKANO 2255 2255 Processed 09/05/2024 3862488777 MANJULABEN DAHYABHAI BANK OF BARODA(606985)
62 PALANPUR GJ-08-014-013-001/646765
(Bhagal (Jagana)) 		1108014000NRG25030520240016191 04/05/2024 MANGRODA RATANBEN ASHOKBHAI 1108014WL001509 MANGRODA RATANBEN ASHOKBHAI 00045 BARB0DBKANO 2000 2000 Processed 09/05/2024 3862488775 RATANBEN ASHOKBHAI M BANK OF BARODA(606985)
63 PALANPUR GJ-08-014-013-001/646766
(Bhagal (Jagana)) 		1108014000NRG25030520240016192 04/05/2024 CHAUHAN PURIBEN LAVAJIBHAI 1108014WL001509 CHAUHAN PURIBEN LAVAJIBHAI 00045 BARB0DBKANO 400 400 Processed 09/05/2024 3862488754 PURIBEN LAVJIBHAI CH BANK OF BARODA(606985)
64 PALANPUR GJ-08-014-013-001/646770
(Bhagal (Jagana)) 		1108014000NRG25030520240016194 04/05/2024 MANGARODA GANGABEN PRAHALADBHAI 1108014WL001509 MANGARODA GANGABEN PRAHALADBHAI 00045 BARB0DBKANO 2030 2030 Processed 09/05/2024 3862488772 GANGABEN PRAHLADBHAI BANK OF BARODA(606985)
65 PALANPUR GJ-08-014-013-001/646787
(Bhagal (Jagana)) 		1108014000NRG25030520240016195 04/05/2024 RAVAL LILABEN ARJANBHAI 1108014WL001509 RAVAL LILABEN ARJANBHAI 00045 BARB0DBKANO 2050 2050 Processed 09/05/2024 3862488766 LILABEN ARJUNBHAI RA BANK OF BARODA(606985)
66 PALANPUR GJ-08-014-013-001/646794
(Bhagal (Jagana)) 		1108014000NRG25030520240016196 04/05/2024 RAVAL PREMILABEN MASHARUBHAI 1108014WL001509 RAVAL PREMILABEN MASHARUBHAI 00045 BARB0DBKANO 2200 2200 Processed 09/05/2024 3862488770 PREMILABEN MASHAROBH BANK OF BARODA(606985)
67 PALANPUR GJ-08-014-013-001/646799
(Bhagal (Jagana)) 		1108014000NRG25030520240016197 04/05/2024 MANGRODA RATANBEN ASHOKBHAI 1108014WL001509 MANGRODA RATANBEN ASHOKBHAI 00045 BARB0DBKANO 2400 2400 Processed 09/05/2024 3862488773 GULABJI AMRUTJI THAK BANK OF BARODA(606985)
68 PALANPUR GJ-08-014-013-001/647240
(Bhagal (Jagana)) 		1108014000NRG25030520240016198 04/05/2024 THAKOR VIJABEN SURSANGJI 1108014WL001509 THAKOR VIJABEN SURSANGJI 00045 BARB0DBKANO 2400 2400 Processed 08/05/2024 3862488765 MRS VIJABEN SURSINGJI THAKOR STATE BANK OF INDIA(508548)
69 PALANPUR GJ-08-014-013-001/647243
(Bhagal (Jagana)) 		1108014000NRG25030520240016199 04/05/2024 PARMAR GUMTABEN MAGABHAI 1108014WL001509 PARMAR GUMTABEN MAGABHAI 00045 BARB0DBKANO 1400 1400 Processed 09/05/2024 3862488764 GUMTABEN MAGHABHAI P BANK OF BARODA(606985)
70 PALANPUR GJ-08-014-013-001/647259
(Bhagal (Jagana)) 		1108014000NRG25030520240016200 04/05/2024 THAKOR JASHIBEN RAJESHKUMAR 1108014WL001509 THAKOR JASHIBEN RAJESHKUMAR 00045 BARB0DBKANO 2400 2400 Processed 09/05/2024 3862488762 ASHIBEN RAJESHKUMAR BANK OF BARODA(606985)
71 PALANPUR GJ-08-014-013-001/647260
(Bhagal (Jagana)) 		1108014000NRG25030520240016201 04/05/2024 THAKOR JYOTSANABEN MADARSING 1108014WL001509 THAKOR JYOTSANABEN MADARSING 00045 BARB0DBKANO 1200 1200 Processed 09/05/2024 3862488771 JYOTSANABEN MADARSEE BANK OF BARODA(606985)
72 PALANPUR GJ-08-014-013-001/647270
(Bhagal (Jagana)) 		1108014000NRG25030520240016202 04/05/2024 THAKOR PARONBEN VASHARAMJI 1108014WL001509 THAKOR PARONBEN VASHARAMJI 00045 BARB0DBKANO 800 800 Processed 08/05/2024 3862488760 MRS PARONBEN VASHRAMJI THAKOR STATE BANK OF INDIA(508548)
73 PALANPUR GJ-08-014-013-001/647272
(Bhagal (Jagana)) 		1108014000NRG25030520240016203 04/05/2024 THAKOR KESHABEN BHEMAJI 1108014WL001509 THAKOR KESHABEN BHEMAJI 00045 BARB0DBKANO 1800 1800 Processed 09/05/2024 3862488756 KESHABEN BHEMAJI THA BANK OF BARODA(606985)
74 PALANPUR GJ-08-014-013-001/647276
(Bhagal (Jagana)) 		1108014000NRG25030520240016204 04/05/2024 NEETABEN PARBATJI THAKOR 1108014WL001509 NEETABEN PARBATJI THAKOR 00045 BARB0DBKANO 2000 2000 Processed 09/05/2024 3862488776 NEETABEN PARBATJI TH BANK OF BARODA(606985)
75 PALANPUR GJ-08-014-013-001/647371
(Bhagal (Jagana)) 		1108014000NRG25030520240016205 04/05/2024 THAKOR JASHIBEN HARIJI 1108014WL001509 THAKOR JASHIBEN HARIJI 00045 BARB0DBKANO 2200 2200 Processed 09/05/2024 3862488769 PARMAR JASHIBEN HARI BANK OF BARODA(606985)
76 PALANPUR GJ-08-014-013-001/647373
(Bhagal (Jagana)) 		1108014000NRG25030520240016206 04/05/2024 GITABEN KAMLESHJI THAKOR 1108014WL001509 GITABEN KAMLESHJI THAKOR 00045 BARB0DBKANO 2400 2400 Processed 09/05/2024 3862488768 GITABEN KAMLESHBHAI BANK OF BARODA(606985)
77 PALANPUR GJ-08-014-013-001/77753
(Bhagal (Jagana)) 		1108014000NRG25030520240016207 04/05/2024 THAKOR MANJULABEN RANCHHODJI 1108014WL001509 THAKOR MANJULABEN RANCHHODJI 00045 BARB0DBKANO 2200 2200 Processed 09/05/2024 3862488749 MANJULABEN RANCHOD T BANK OF BARODA(606985)
78 PALANPUR GJ-08-014-013-001/77757
(Bhagal (Jagana)) 		1108014000NRG25030520240016208 04/05/2024 PARMAR KANKUBEN SOVANJI 1108014WL001509 PARMAR KANKUBEN SOVANJI 00045 BARB0DBKANO 400 400 Processed 09/05/2024 3862488751 KANKUBEN SOVANJI THA BANK OF BARODA(606985)
79 PALANPUR GJ-08-014-013-001/77794
(Bhagal (Jagana)) 		1108014000NRG25030520240016209 04/05/2024 CHAUHAN GITABEN NANAJIBHAI 1108014WL001509 CHAUHAN GITABEN NANAJIBHAI 00045 BARB0DBKANO 1800 1800 Processed 09/05/2024 3862488610 GEETABEN NANNAJIBHAI BANK OF BARODA(606985)
80 PALANPUR GJ-08-014-036-001/646446
(Jasleni) 		1108014000NRG25030520240015790 04/05/2024 DIVYABEN RATILAL MAKWANA 1108014WL001443 DIVYABEN RATILAL MAKWANA 00045 BARB0DBKANO 2748 2748 Processed 08/05/2024 3862488763 DIVYABEN RATILAL MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALANPUR GJ-08-014-036-001/646446
(Jasleni) 		1108014000NRG25030520240015789 04/05/2024 MAKWANA CHIRAG RATILAL 1108014WL001443 MAKWANA CHIRAG RATILAL 00045 BARB0DBKANO 2748 2748 Processed 09/05/2024 3862488752 CHIRAG RATILAL MAKWA BANK OF BARODA(606985)
82 PALANPUR GJ-08-014-083-001/150198
(Sedrasana) 		1108014000NRG25030520240015779 04/05/2024 ISHVARBHAI SENDHABHAI RATHOD 1108014WL001440 ISHVARBHAI SENDHABHAI RATHOD 00045 BARB0DBKANO 3206 3206 Processed 09/05/2024 3862488753 ISHWARBHAI SENDHAJI BANK OF BARODA(606985)
SubTotal 76073 76073
83 PALANPUR GJ-08-014-015-001/668775
(Bhatamal Moti) 		1108014000NRG25030520240016413 04/05/2024 BHIKHABHAI DHANABHAI MAKVANA 1108014WL001537 BHIKHABHAI DHANABHAI MAKVANA 00045 BARB0DBPALN 1374 1374 Processed 08/05/2024 3862488799 BHIKHABHAI DHANABHAI MAKVANA THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
84 PALANPUR GJ-08-014-093-001/35089
(Vasani) 		1108014000NRG25030520240015884 04/05/2024 SOLANKI PARAKHANJI LAKHAMANJI 1108014WL001478 SOLANKI PARAKHANJI LAKHAMANJI 00045 BARB0DBPALN 230 230 Processed 09/05/2024 3862488682 PARKHANJI LAXMANJI S BANK OF BARODA(606985)
SubTotal 1604 1604
85 PALANPUR GJ-08-014-013-001/646763
(Bhagal (Jagana)) 		1108014000NRG25030520240016190 04/05/2024 MANGARODA SAVITABEN SURESHBHAI 1108014WL001509 MANGARODA SAVITABEN SURESHBHAI 00045 BARB0PALANP 1600 1600 Processed 09/05/2024 3862488798 SAVITABEN SURESHBHAI BANK OF BARODA(606985)
86 PALANPUR GJ-08-014-013-001/646767
(Bhagal (Jagana)) 		1108014000NRG25030520240016193 04/05/2024 MANGRODA RAMILABEN ARVINDBHAI 1108014WL001509 MANGRODA RAMILABEN ARVINDBHAI 00045 BARB0PALANP 2400 2400 Processed 09/05/2024 3862488805 RAMILABEN ARVINDBHAI BANK OF BARODA(606985)
87 PALANPUR GJ-08-014-067-002/576124
(Pirojpura(Tankani)) 		1108014000NRG25030520240017299 04/05/2024 BHAGAT PRAKASHBHAI ZAVERBHAI 1108014WL001628 BHAGAT PRAKASHBHAI ZAVERBHAI 00045 BARB0PALANP 2178 2178 Rejected 08/05/2024 3862488600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PALANPUR GJ-08-014-067-002/656375
(Pirojpura(Tankani)) 		1108014000NRG25030520240017308 04/05/2024 BHAGAT GEETABEN PRAKASHBHAI 1108014WL001628 BHAGAT GEETABEN PRAKASHBHAI 00045 BARB0PALANP 2376 2376 Processed 09/05/2024 3862488804 GEETABEN PRAKASHBHAI BANK OF BARODA(606985)
89 PALANPUR GJ-08-014-069-001/179874
(Rampura (Karaza)) 		1108014000NRG25030520240015923 04/05/2024 RABARI SAMUBEN HARCHANDJI 1108014WL001482 RABARI SAMUBEN HARCHANDJI 00045 BARB0PALANP 2640 2640 Processed 09/05/2024 3862488642 NRG SAMUBEN HAR BANK OF BARODA(606985)
90 PALANPUR GJ-08-014-069-001/179899
(Rampura (Karaza)) 		1108014000NRG25030520240015924 04/05/2024 RABHATAR POPATJI GANESHJI 1108014WL001482 RABHATAR POPATJI GANESHJI 00045 BARB0PALANP 2420 2420 Processed 08/05/2024 3862488616 POPATJI GANESHJI RABHATAR HDFC BANK LTD(607152)
91 PALANPUR GJ-08-014-069-001/23750
(Rampura (Karaza)) 		1108014000NRG25030520240015925 04/05/2024 RABARI MANJUBEN GAJABHAI 1108014WL001482 RABARI MANJUBEN GAJABHAI 00045 BARB0PALANP 2420 2420 Processed 09/05/2024 3862488641 MANJUBEN GAJABHAI RA BANK OF BARODA(606985)
92 PALANPUR GJ-08-014-069-001/27794
(Rampura (Karaza)) 		1108014000NRG25030520240015926 04/05/2024 RABARI SADNABEN RANMALJI 1108014WL001482 RABARI SADNABEN RANMALJI 00045 BARB0PALANP 2420 2420 Processed 09/05/2024 3862488615 NRG SADNABEN RANM BANK OF BARODA(606985)
93 PALANPUR GJ-08-014-069-001/27800
(Rampura (Karaza)) 		1108014000NRG25030520240015927 04/05/2024 MAGRATAR AGARBEN JAYANTIBHAI 1108014WL001482 MAGRATAR AGARBEN JAYANTIBHAI 00045 BARB0PALANP 1320 1320 Processed 08/05/2024 3862488735 AGARBEN JAYANTIBHAI MAGARATAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALANPUR GJ-08-014-069-001/27800
(Rampura (Karaza)) 		1108014000NRG25030520240015928 04/05/2024 MAGRATAR JAYANTIBHAI UKABHAI 1108014WL001482 MAGRATAR JAYANTIBHAI UKABHAI 00045 BARB0PALANP 1100 1100 Processed 08/05/2024 3862488620 JAYANTIBHAI UKAJI MAGARATAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 PALANPUR GJ-08-014-069-001/29946
(Rampura (Karaza)) 		1108014000NRG25030520240015929 04/05/2024 RABARI JAMNABEN DEVAJI 1108014WL001482 RABARI JAMNABEN DEVAJI 00045 BARB0PALANP 1100 1100 Processed 09/05/2024 3862488614 JAMNA DEVAJI RABARI BANK OF BARODA(606985)
96 PALANPUR GJ-08-014-069-001/574133
(Rampura (Karaza)) 		1108014000NRG25030520240015930 04/05/2024 PARMAR KAMALABEN SHANTIBHAI 1108014WL001482 PARMAR KAMALABEN SHANTIBHAI 00045 BARB0PALANP 660 660 Processed 09/05/2024 3862488743 KAMALABEN SHANTIBHAI BANK OF BARODA(606985)
97 PALANPUR GJ-08-014-069-001/574161
(Rampura (Karaza)) 		1108014000NRG25030520240015931 04/05/2024 CHANDRIKABEN GANESHBHAI PARMAR 1108014WL001482 CHANDRIKABEN GANESHBHAI PARMAR 00045 BARB0PALANP 1320 1320 Processed 09/05/2024 3862488618 CHANDRIKABEN GANESHB BANK OF BARODA(606985)
98 PALANPUR GJ-08-014-069-001/574196
(Rampura (Karaza)) 		1108014000NRG25030520240015932 04/05/2024 RABARI KANKUBEN ASUBHAI 1108014WL001482 RABARI KANKUBEN ASUBHAI 00045 BARB0PALANP 2860 2860 Processed 09/05/2024 3862488643 KANKUBEN ASUBHAI RA BANK OF BARODA(606985)
99 PALANPUR GJ-08-014-069-001/574294
(Rampura (Karaza)) 		1108014000NRG25030520240015935 04/05/2024 GITABEN NARESHBHAI RABARI 1108014WL001482 GITABEN NARESHBHAI RABARI 00045 BARB0PALANP 2420 2420 Processed 09/05/2024 3862488747 GITABEN NARESHBHAI R BANK OF BARODA(606985)
100 PALANPUR GJ-08-014-069-001/574295
(Rampura (Karaza)) 		1108014000NRG25030520240015936 04/05/2024 RABARI PAREMABEN BALKABHAI 1108014WL001482 RABARI PAREMABEN BALKABHAI 00045 BARB0PALANP 2200 2200 Processed 09/05/2024 3862488746 RABARI PAREMABEN BAL BANK OF BARODA(606985)
101 PALANPUR GJ-08-014-069-001/657168
(Rampura (Karaza)) 		1108014000NRG25030520240015937 04/05/2024 RAJPUT PINKYBEN LALAJI 1108014WL001482 RAJPUT PINKYBEN LALAJI 00045 BARB0PALANP 2420 2420 Processed 08/05/2024 3862488729 PINKYBEN LALAJI RAJPUT HDFC BANK LTD(607152)
102 PALANPUR GJ-08-014-070-001/656874
(Ranawas) 		1108014000NRG25030520240015806 04/05/2024 HARIJI LAKHMANJI DHUKH 1108014WL001457 HARIJI LAKHMANJI DHUKH 00045 BARB0PALANP 2748 2748 Processed 09/05/2024 3862488659 HARJI LAKHMANJI DHUK BANK OF BARODA(606985)
103 PALANPUR GJ-08-014-086-001/647401
(Sundha) 		1108014000NRG25030520240017424 04/05/2024 BHADIYATAR RAJIBEN SOMABHAI 1108014WL001631 BHADIYATAR RAJIBEN SOMABHAI 00045 BARB0PALANP 1170 1170 Processed 09/05/2024 3862488800 RAJIBEN SOMABHAI BHA BANK OF BARODA(606985)
104 PALANPUR GJ-08-014-091-001/574306
(Vagda) 		1108014000NRG25030520240015890 04/05/2024 PARMAR RAMILABEN RAMANLAL 1108014WL001480 PARMAR RAMILABEN RAMANLAL 00045 BARB0PALANP 2990 2990 Processed 08/05/2024 3862488561 Mrs. RAMILABEN RAMANLAL PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
105 PALANPUR GJ-08-014-091-001/574310
(Vagda) 		1108014000NRG25030520240015891 04/05/2024 RAHUMA MUMTAJBEN YASINSHA 1108014WL001480 RAHUMA MUMTAJBEN YASINSHA 00045 BARB0PALANP 2990 2990 Processed 09/05/2024 3862488601 MUMTAJBEN YASINSHA R BANK OF BARODA(606985)
106 PALANPUR GJ-08-014-091-001/574314
(Vagda) 		1108014000NRG25030520240015892 04/05/2024 CHAUHAN BHAGVATIBEN KALPESHKUMAR 1108014WL001480 CHAUHAN BHAGVATIBEN KALPESHKUMAR 00045 BARB0PALANP 2990 2990 Processed 09/05/2024 3862488806 BHAGAVATIBEN KALPESH BANK OF BARODA(606985)
107 PALANPUR GJ-08-014-091-001/647141
(Vagda) 		1108014000NRG25030520240015896 04/05/2024 PARMAR HANSABEN VITHALBHAI 1108014WL001480 PARMAR HANSABEN VITHALBHAI 00045 BARB0PALANP 2990 2990 Processed 09/05/2024 3862488803 HANSABEN VITHALBHAI BANK OF BARODA(606985)
108 PALANPUR GJ-08-014-091-001/647147
(Vagda) 		1108014000NRG25030520240015898 04/05/2024 PARMAR KAMALABEN RAJESHKUMAR 1108014WL001480 PARMAR KAMALABEN RAJESHKUMAR 00045 BARB0PALANP 3220 3220 Processed 09/05/2024 3862488599 PARMAR KAMALABEN RAJ BANK OF BARODA(606985)
109 PALANPUR GJ-08-014-091-001/647149
(Vagda) 		1108014000NRG25030520240015899 04/05/2024 PARMAR AMITABEN AMRUTBHAI 1108014WL001480 PARMAR AMITABEN AMRUTBHAI 00045 BARB0PALANP 460 460 Processed 09/05/2024 3862488801 PARMAR AMITABEN AMRU BANK OF BARODA(606985)
110 PALANPUR GJ-08-014-091-001/656451
(Vagda) 		1108014000NRG25030520240015902 04/05/2024 PURABIYA SHITALBEN KANJIBHAI 1108014WL001480 PURABIYA SHITALBEN KANJIBHAI 00045 BARB0PALANP 3220 3220 Processed 09/05/2024 3862488555 SHITALBEN KANJIBHAIP BANK OF BARODA(606985)
111 PALANPUR GJ-08-014-091-001/675966
(Vagda) 		1108014000NRG25030520240015903 04/05/2024 THAKOR MADHUBEN LILAJI 1108014WL001480 THAKOR MADHUBEN LILAJI 00045 BARB0PALANP 3220 3220 Processed 09/05/2024 3862488802 MADHUBEN LILAJI THAK BANK OF BARODA(606985)
112 PALANPUR GJ-08-014-097-001/657081
(Surajpura(Khemana)) 		1108014000NRG25030520240015778 04/05/2024 PATEL BHAGVANBHAI BECHARBHAI 1108014WL001439 PATEL BHAGVANBHAI BECHARBHAI 00045 BARB0PALANP 458 458 Processed 09/05/2024 3862488457 BHAGVANBHAI BECHARBH BANK OF BARODA(606985)
SubTotal 60310 60310
113 PALANPUR GJ-08-014-041-001/21365170
(Kharodiya) 		1108014000NRG25030520240015766 04/05/2024 RAMJIJI MANJIJI MAKVANA 1108014WL001436 RAMJIJI MANJIJI MAKVANA 00045 BARB0VADGAM 239 239 Processed 08/05/2024 3862488598 RAMJIJI MANJIJI MAKVANA IDBI BANK(607095)
114 PALANPUR GJ-08-014-041-001/21365185
(Kharodiya) 		1108014000NRG25030520240015769 04/05/2024 MAKWANA SACHINBHAI BABUJI 1108014WL001436 MAKWANA SACHINBHAI BABUJI 00045 BARB0VADGAM 239 239 Processed 09/05/2024 3862488807 SACHINBHAI BABUJI MA BANK OF BARODA(606985)
SubTotal 478 478
115 PALANPUR GJ-08-014-003-001/791976
(Ambaliyal) 		1108014000NRG25030520240016116 04/05/2024 Dhunkh Ganeshbhai Ramabhai 1108014WL001503 Dhunkh Ganeshbhai Ramabhai 00048 BKID0002300 3206 3206 Processed 08/05/2024 3862488449 GANESHBHAI RAMABHAI DHUNKH IDBI BANK(607095)
116 PALANPUR GJ-08-014-067-001/675182
(Pirojpura(Tankani)) 		1108014000NRG25030520240015785 04/05/2024 MAHESHKUMAR VIRCHANDBHAI PRAJAPATI 1108014WL001442 MAHESHKUMAR VIRCHANDBHAI PRAJAPATI 00048 BKID0002300 3584 3584 Processed 08/05/2024 3862488448 MR MAHESHKUMAR VEERCHANDBHAI PRAJAPATI STATE BANK OF INDIA(508548)
117 PALANPUR GJ-08-014-069-001/574293
(Rampura (Karaza)) 		1108014000NRG25030520240015934 04/05/2024 VASANTBHAI ISHVARBHAI RABHATAR 1108014WL001482 VASANTBHAI ISHVARBHAI RABHATAR 00048 BKID0002300 2860 2860 Processed 09/05/2024 3862488450 VASANT ISHWARJI RABH BANK OF BARODA(606985)
118 PALANPUR GJ-08-014-091-001/675972
(Vagda) 		1108014000NRG25030520240015904 04/05/2024 PARMAR ASHABEN VINAYKUMAR 1108014WL001480 PARMAR ASHABEN VINAYKUMAR 00048 BKID0002300 2990 2990 Processed 08/05/2024 3862488447 PARMAR ASHABEN VINAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12640 12640
119 PALANPUR GJ-08-014-016-001/656915
(Bhavisana) 		1108014000NRG25030520240015978 04/05/2024 KARNAVAT DINESHBHAI AMRUTBHAI 1108014WL001487 KARNAVAT DINESHBHAI AMRUTBHAI 00051 MAHB0001764 2748 2748 Processed 08/05/2024 3862488681 Mr. DINESHBHAI AMRUTBHAI KARNAVAT BANK OF MAHARASHTRA(607387)
SubTotal 2748 2748
120 PALANPUR GJ-08-014-013-001/21365228
(Bhagal (Jagana)) 		1108014000NRG25030520240016171 04/05/2024 Thakor Sitaben Talaji 1108014WL001509 Thakor Sitaben Talaji 00057 BARB0BGGBXX 2600 2600 Processed 09/05/2024 3862488597 SITABEN TALAJI THAKO BANK OF BARODA(606985)
121 PALANPUR GJ-08-014-013-001/556449
(Bhagal (Jagana)) 		1108014000NRG25030520240016185 04/05/2024 THAKOR MATHURJI BHIKHAJI 1108014WL001509 THAKOR MATHURJI BHIKHAJI 00057 BARB0BGGBXX 2400 2400 Processed 09/05/2024 3862488808 MATHURJI BHIKHAJI TH BANK OF BARODA(606985)
122 PALANPUR GJ-08-014-014-001/656738
(Bhagal (Pipli)) 		1108014000NRG25030520240015803 04/05/2024 SONALBEN ATULKUMAR NAYAK 1108014WL001455 SONALBEN ATULKUMAR NAYAK 00057 BARB0BGGBXX 458 458 Processed 08/05/2024 3862488562 SONALBEN ATULKUMAR NAYAK BARODA GUJARAT GRAMIN BANK(606995)
123 PALANPUR GJ-08-014-024-001/637477
(Dhandha) 		1108014000NRG25030520240016215 04/05/2024 BHIL ARUNABEN SENDHABHAI 1108014WL001511 BHIL ARUNABEN SENDHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 08/05/2024 3862488656 ARUNABEN SENDHABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
124 PALANPUR GJ-08-014-024-001/637477
(Dhandha) 		1108014000NRG25030520240016214 04/05/2024 BHIL SENDHABHAI SHANKARBHAI 1108014WL001511 BHIL SENDHABHAI SHANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 08/05/2024 3862488657 SEDHABHAI SANKARBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
125 PALANPUR GJ-08-014-024-001/637480
(Dhandha) 		1108014000NRG25030520240016216 04/05/2024 CHAVDA JAYPALSINH PARTHISINH 1108014WL001511 CHAVDA JAYPALSINH PARTHISINH 00057 BARB0BGGBXX 1673 1673 Processed 08/05/2024 3862488664 JAYPALSINH PARTHISINH CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PALANPUR GJ-08-014-024-001/637483
(Dhandha) 		1108014000NRG25030520240016217 04/05/2024 BHILADIYA BABUBHAI LAXMANBHAI 1108014WL001511 BHILADIYA BABUBHAI LAXMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 08/05/2024 3862488663 BABUBHAI LAXMANBHAI BHILADIYA BARODA GUJARAT GRAMIN BANK(606995)
127 PALANPUR GJ-08-014-024-001/637483
(Dhandha) 		1108014000NRG25030520240016218 04/05/2024 BHILDIYA LAXMIBEN BABUBHAI 1108014WL001511 BHILDIYA LAXMIBEN BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 08/05/2024 3862488666 LAXMIBEN BABUBHAI BHILDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALANPUR GJ-08-014-024-001/637484
(Dhandha) 		1108014000NRG25030520240016220 04/05/2024 BHILADIYA RAMILABEN MANSUNGBHAI 1108014WL001511 BHILADIYA RAMILABEN MANSUNGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 08/05/2024 3862488668 Mrs. RAMILABEN MANSUNGBHAI BHILADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
129 PALANPUR GJ-08-014-024-001/675181
(Dhandha) 		1108014000NRG25030520240016222 04/05/2024 BUMBDIYA SAVITABEN GOVINDBHAI 1108014WL001511 BUMBDIYA SAVITABEN GOVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 08/05/2024 3862488662 BUMBDIYA SAVITABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 PALANPUR GJ-08-014-024-001/675183
(Dhandha) 		1108014000NRG25030520240016224 04/05/2024 BHIL LILABEN DUNGARBHAI 1108014WL001511 BHIL LILABEN DUNGARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 08/05/2024 3862488665 LILABEN DUNGARBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
131 PALANPUR GJ-08-014-024-001/675183
(Dhandha) 		1108014000NRG25030520240016223 04/05/2024 DUNGARBHAI MOTIBHAI BHIL 1108014WL001511 DUNGARBHAI MOTIBHAI BHIL 00057 BARB0BGGBXX 1673 1673 Processed 08/05/2024 3862488646 DUNGARBHAI MOTIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
132 PALANPUR GJ-08-014-024-001/703602
(Dhandha) 		1108014000NRG25030520240016225 04/05/2024 BHILADIYA CHETANBHAI RAMESHBHAI 1108014WL001511 BHILADIYA CHETANBHAI RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 08/05/2024 3862488667 CHETANBHAI RAMESHBHAI BHILDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PALANPUR GJ-08-014-041-001/21365195
(Kharodiya) 		1108014000NRG25030520240015770 04/05/2024 Valmiki Bipinbhai Narsangbhai 1108014WL001436 Valmiki Bipinbhai Narsangbhai 00057 BARB0BGGBXX 239 239 Processed 08/05/2024 3862488530 MR BIPINBHAI NARSANGBHAI MAKVANA STATE BANK OF INDIA(508548)
134 PALANPUR GJ-08-014-041-001/21365195
(Kharodiya) 		1108014000NRG25030520240015771 04/05/2024 Valmiki Nayanaben Bipinbhai 1108014WL001436 Valmiki Nayanaben Bipinbhai 00057 BARB0BGGBXX 239 239 Processed 08/05/2024 3862488531 Mrs. NAYANABEN BIPINBHAI MAKWANA (BHANGI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
135 PALANPUR GJ-08-014-042-001/47969
(Khasa) 		1108014000NRG25030520240016903 04/05/2024 MAKVANA SAVITABEN BABUJI 1108014WL001576 MAKVANA SAVITABEN BABUJI 00057 BARB0BGGBXX 840 840 Processed 08/05/2024 3862488546 MAKVANA SAVITABEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
136 PALANPUR GJ-08-014-042-001/646202
(Khasa) 		1108014000NRG25030520240016909 04/05/2024 KAPILABEN VIJAYKUMAR KOITIYA 1108014WL001576 KAPILABEN VIJAYKUMAR KOITIYA 00057 BARB0BGGBXX 840 840 Processed 09/05/2024 3862488547 VIJAY KHEMABHAI KOIT BANK OF BARODA(606985)
137 PALANPUR GJ-08-014-042-001/689377
(Khasa) 		1108014000NRG25030520240016910 04/05/2024 MAKWANA AMRAJI SHANKARJI 1108014WL001576 MAKWANA AMRAJI SHANKARJI 00057 BARB0BGGBXX 840 840 Processed 08/05/2024 3862488548 AMARAJI SHANKARJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
138 PALANPUR GJ-08-014-067-002/556223
(Pirojpura(Tankani)) 		1108014000NRG25030520240017316 04/05/2024 RABARI LERIBEN VIRMAJI 1108014WL001629 RABARI LERIBEN VIRMAJI 00057 BARB0BGGBXX 2310 2310 Processed 08/05/2024 3862488812 LERIBEN VIRMABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALANPUR GJ-08-014-067-002/703624
(Pirojpura(Tankani)) 		1108014000NRG25030520240017311 04/05/2024 Punjiben Zaverbhai Bhagat 1108014WL001628 Punjiben Zaverbhai Bhagat 00057 BARB0BGGBXX 2376 2376 Processed 08/05/2024 3862488683 PUNJIBEN ZAVERBHAI BHAGAT BARODA GUJARAT GRAMIN BANK(606995)
140 PALANPUR GJ-08-014-081-001/153921
(Saripada) 		1108014000NRG25030520240016885 04/05/2024 PARMAR MOHANBHAI KARSANBHAI 1108014WL001575 PARMAR MOHANBHAI KARSANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 08/05/2024 3862488536 MOHANBHAI KARSANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 PALANPUR GJ-08-014-081-001/160316
(Saripada) 		1108014000NRG25030520240016911 04/05/2024 RAMESHBHAI JETHABHAI SARIPADIYA 1108014WL001577 RAMESHBHAI JETHABHAI SARIPADIYA 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862488651 RAMESHBHAI JETHABHAI SARIPADIYA BARODA GUJARAT GRAMIN BANK(606995)
142 PALANPUR GJ-08-014-081-001/160316
(Saripada) 		1108014000NRG25030520240016912 04/05/2024 SARIPADIYA DIPIKABEN RAMESHBHAI 1108014WL001577 SARIPADIYA DIPIKABEN RAMESHBHAI 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862488652 SARIPADIYA DIPIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 PALANPUR GJ-08-014-081-001/160348
(Saripada) 		1108014000NRG25030520240016886 04/05/2024 THAKOR MANJULABEN GANESHKUMAR 1108014WL001575 THAKOR MANJULABEN GANESHKUMAR 00057 BARB0BGGBXX 1280 1280 Processed 08/05/2024 3862488674 MANJUBEN GANESHKUMAR THAKOR BARODA GUJARAT GRAMIN BANK(606995)
144 PALANPUR GJ-08-014-081-001/647427
(Saripada) 		1108014000NRG25030520240016916 04/05/2024 JYOTIBEN RAGHABHAI SARIPADIYA 1108014WL001577 JYOTIBEN RAGHABHAI SARIPADIYA 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862488711 JOITIBEN RAGHABHAI SARIPADIYA BARODA GUJARAT GRAMIN BANK(606995)
145 PALANPUR GJ-08-014-081-001/647427
(Saripada) 		1108014000NRG25030520240016915 04/05/2024 RAGHABHAI PASHABHAI SARIPADIYA 1108014WL001577 RAGHABHAI PASHABHAI SARIPADIYA 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862488710 SARIPADIYA RAGHABHAI PASABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 PALANPUR GJ-08-014-081-001/689986
(Saripada) 		1108014000NRG25030520240016919 04/05/2024 PUSHPABEN DINESHBHAI SARIPADIYA 1108014WL001577 PUSHPABEN DINESHBHAI SARIPADIYA 00057 BARB0BGGBXX 1300 1300 Processed 09/05/2024 3862488673 PUSHPABEN BHUPENDRAB BANK OF BARODA(606985)
147 PALANPUR GJ-08-014-081-001/689990
(Saripada) 		1108014000NRG25030520240016920 04/05/2024 GODADBHAI RAYCHANDBHAI SARIPADIYA 1108014WL001577 GODADBHAI RAYCHANDBHAI SARIPADIYA 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862488669 GODADBHAI RAYCHANDBHAI PATEL SARIPADIYA BARODA GUJARAT GRAMIN BANK(606995)
148 PALANPUR GJ-08-014-081-001/698306
(Saripada) 		1108014000NRG25030520240016921 04/05/2024 JAYNTIBHAI DOHAJIBHAI ILASARIYA 1108014WL001577 JAYNTIBHAI DOHAJIBHAI ILASARIYA 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862488671 JAYNTIBHAI DOHJIBHAI ILASARIYA PATEL BARODA GUJARAT GRAMIN BANK(606995)
149 PALANPUR GJ-08-014-081-001/698306
(Saripada) 		1108014000NRG25030520240016922 04/05/2024 MANJUBEN JAYANTIBHAI ILASARIYA 1108014WL001577 MANJUBEN JAYANTIBHAI ILASARIYA 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862488672 MANJUBEN JAYANTIBHAI ILASARIYA BARODA GUJARAT GRAMIN BANK(606995)
150 PALANPUR GJ-08-014-081-001/698315
(Saripada) 		1108014000NRG25030520240016892 04/05/2024 SUREKHABEN KANTIJI THAKARDA 1108014WL001575 SUREKHABEN KANTIJI THAKARDA 00057 BARB0BGGBXX 1280 1280 Processed 08/05/2024 3862488648 SUREKHABEN KANTIJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
151 PALANPUR GJ-08-014-081-001/698315
(Saripada) 		1108014000NRG25030520240016891 04/05/2024 THAKOR KANTIJI VANVIRJI 1108014WL001575 THAKOR KANTIJI VANVIRJI 00057 BARB0BGGBXX 1280 1280 Processed 08/05/2024 3862488649 KANTIJI VANVIRJI THAKOR BANK OF INDIA(508505)
152 PALANPUR GJ-08-014-081-001/79859
(Saripada) 		1108014000NRG25030520240016895 04/05/2024 THAKOR NARESHJI CHATURJI 1108014WL001575 THAKOR NARESHJI CHATURJI 00057 BARB0BGGBXX 256 256 Processed 08/05/2024 3862488544 NARESHJI CHATURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
153 PALANPUR GJ-08-014-086-001/12199
(Sundha) 		1108014000NRG25030520240017366 04/05/2024 BHADIYATAR REKHABEN MANOJBHAI 1108014WL001631 BHADIYATAR REKHABEN MANOJBHAI 00057 BARB0BGGBXX 1950 1950 Processed 08/05/2024 3862488684 BHADIYATAR REKHABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 PALANPUR GJ-08-014-086-001/154387
(Sundha) 		1108014000NRG25030520240017373 04/05/2024 VARSHABEN KISHORBHAI DODIYA 1108014WL001631 VARSHABEN KISHORBHAI DODIYA 00057 BARB0BGGBXX 1755 1755 Processed 08/05/2024 3862488563 VARSHABEN KISHORBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
155 PALANPUR GJ-08-014-086-001/35630
(Sundha) 		1108014000NRG25030520240017388 04/05/2024 RUPPPURA HIRABEN KESAVBHAI 1108014WL001631 RUPPPURA HIRABEN KESAVBHAI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862488701 HIRABEN KESHAVLAL RUPPURA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PALANPUR GJ-08-014-086-001/510715
(Sundha) 		1108014000NRG25030520240017395 04/05/2024 HEENABEN DALPATBHAI SHRIMALI 1108014WL001631 HEENABEN DALPATBHAI SHRIMALI 00057 BARB0BGGBXX 1950 1950 Processed 08/05/2024 3862488699 HINABEN DALPATBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
157 PALANPUR GJ-08-014-086-001/510722
(Sundha) 		1108014000NRG25030520240017398 04/05/2024 CHAMPABEN DINESHBHAI ROOPPURA 1108014WL001631 CHAMPABEN DINESHBHAI ROOPPURA 00057 BARB0BGGBXX 1950 1950 Processed 08/05/2024 3862488715 CHAMPABEN DINESHBHAI ROOPPURA BARODA GUJARAT GRAMIN BANK(606995)
158 PALANPUR GJ-08-014-086-001/510727
(Sundha) 		1108014000NRG25030520240017401 04/05/2024 NITABEN VIJAYSING VANECHA 1108014WL001631 NITABEN VIJAYSING VANECHA 00057 BARB0BGGBXX 1365 1365 Processed 08/05/2024 3862488553 NITABEN VIJAYBHAI VANECHA BARODA GUJARAT GRAMIN BANK(606995)
159 PALANPUR GJ-08-014-086-001/510745
(Sundha) 		1108014000NRG25030520240017406 04/05/2024 DODIYA PREMILABEN SHANKARBHAI 1108014WL001631 DODIYA PREMILABEN SHANKARBHAI 00057 BARB0BGGBXX 585 585 Processed 08/05/2024 3862488552 PRAMILABEN SHANKARBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
160 PALANPUR GJ-08-014-086-001/510745
(Sundha) 		1108014000NRG25030520240017405 04/05/2024 LALITABEN SHANKARBHAI DODIYA 1108014WL001631 LALITABEN SHANKARBHAI DODIYA 00057 BARB0BGGBXX 390 390 Processed 08/05/2024 3862488554 LALITABEN SHANKARBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
161 PALANPUR GJ-08-014-086-001/61126
(Sundha) 		1108014000NRG25030520240017410 04/05/2024 BHADIYATAR TARABEN AMRATBHAI 1108014WL001631 BHADIYATAR TARABEN AMRATBHAI 00057 BARB0BGGBXX 1950 1950 Processed 08/05/2024 3862488550 TARABEN AMRATBHAI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
162 PALANPUR GJ-08-014-086-001/61137
(Sundha) 		1108014000NRG25030520240017411 04/05/2024 VAGHELA URMILABEN KHUSALBHAI 1108014WL001631 VAGHELA URMILABEN KHUSALBHAI 00057 BARB0BGGBXX 1755 1755 Processed 08/05/2024 3862488702 URMILABEN KHUSHALBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
163 PALANPUR GJ-08-014-086-001/61141
(Sundha) 		1108014000NRG25030520240017413 04/05/2024 RANERA SANGEETABEN JAVANJI 1108014WL001631 RANERA SANGEETABEN JAVANJI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862488706 RANERA SANGITABEN JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
164 PALANPUR GJ-08-014-086-001/61143
(Sundha) 		1108014000NRG25030520240017414 04/05/2024 RANERA SHANTIJI VARSANGJI 1108014WL001631 RANERA SHANTIJI VARSANGJI 00057 BARB0BGGBXX 1365 1365 Processed 08/05/2024 3862488695 SHANTIJI VARSANGJI RANERA HDFC BANK LTD(607152)
165 PALANPUR GJ-08-014-086-001/647066
(Sundha) 		1108014000NRG25030520240017419 04/05/2024 THAKOR VINABEN JAHULJI 1108014WL001631 THAKOR VINABEN JAHULJI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862488558 THAKOR VINABEN JAHULJI BARODA GUJARAT GRAMIN BANK(606995)
166 PALANPUR GJ-08-014-086-001/647072
(Sundha) 		1108014000NRG25030520240017421 04/05/2024 BHADIYATAR HANSHABEN ARJANBHAI 1108014WL001631 BHADIYATAR HANSHABEN ARJANBHAI 00057 BARB0BGGBXX 2145 2145 Processed 08/05/2024 3862488627 HANSHABEN ARAJANJI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
167 PALANPUR GJ-08-014-086-001/656667
(Sundha) 		1108014000NRG25030520240017425 04/05/2024 SUREKHABEN PRAKASHPURI GAUSWAMI 1108014WL001631 SUREKHABEN PRAKASHPURI GAUSWAMI 00057 BARB0BGGBXX 1170 1170 Processed 08/05/2024 3862488564 Mrs. SUREKHABEN PRAKASHPURI GAUSWAMI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
168 PALANPUR GJ-08-014-086-001/698321
(Sundha) 		1108014000NRG25030520240017426 04/05/2024 SAVITABEN BABUBHAI VAGHELA 1108014WL001631 SAVITABEN BABUBHAI VAGHELA 00057 BARB0BGGBXX 390 390 Processed 08/05/2024 3862488560 SAVITABEN BABUBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
169 PALANPUR GJ-08-014-086-001/698333
(Sundha) 		1108014000NRG25030520240017431 04/05/2024 NARESHKUMAR NAGARBHAI KOTADIYA 1108014WL001631 NARESHKUMAR NAGARBHAI KOTADIYA 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862488559 NARESHKUMAR NAGARBHAI KOTADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PALANPUR GJ-08-014-086-001/702875
(Sundha) 		1108014000NRG25030520240017433 04/05/2024 AMITABEN BHARATBHAI RANERA 1108014WL001631 AMITABEN BHARATBHAI RANERA 00057 BARB0BGGBXX 975 975 Processed 08/05/2024 3862488622 AMITABEN BHARATBHAI RANERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71105 71105
171 PALANPUR GJ-08-014-026-001/21365568
(Fatepur) 		1108014000NRG25030520240015772 04/05/2024 Parmar Ravaji Babuji 1108014WL001437 Parmar Ravaji Babuji 00114 GSCB0BKD001 478 478 Processed 08/05/2024 3862488528 RAVAJI BABUJI PARMAR IDBI BANK(607095)
172 PALANPUR GJ-08-014-036-001/646286
(Jasleni) 		1108014000NRG25030520240015786 04/05/2024 BHATTI ANTARSHA RAHIMSHA 1108014WL001443 BHATTI ANTARSHA RAHIMSHA 00114 GSCB0BKD001 2748 2748 Processed 08/05/2024 3862488658 MR ATARSHA RAHIMSHA BHATI STATE BANK OF INDIA(508548)
173 PALANPUR GJ-08-014-036-001/646446
(Jasleni) 		1108014000NRG25030520240015788 04/05/2024 MAKWANA GAURIBEN RATILAL 1108014WL001443 MAKWANA GAURIBEN RATILAL 00114 GSCB0BKD001 2748 2748 Processed 09/05/2024 3862488818 GAURIBEN RATEELAL MA BANK OF BARODA(606985)
174 PALANPUR GJ-08-014-041-001/21365171
(Kharodiya) 		1108014000NRG25030520240015767 04/05/2024 Makwana Kesharji Meghaji 1108014WL001436 Makwana Kesharji Meghaji 00114 GSCB0BKD001 239 239 Processed 08/05/2024 3862488819 KESHARBHAI MEGHABHAI MAKVANA IDBI BANK(607095)
175 PALANPUR GJ-08-014-060-001/5124
(Mota) 		1108014000NRG25030520240017336 04/05/2024 DELVADIYA KANTABEN DHARJIJI 1108014WL001630 DELVADIYA KANTABEN DHARJIJI 00114 GSCB0BKD001 950 950 Processed 08/05/2024 3862488551 Mr. KANTABEN DHARJI DELVADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
176 PALANPUR GJ-08-014-060-001/637275
(Mota) 		1108014000NRG25030520240017345 04/05/2024 SHEKHALIYA LAXMIBEN NARESHBHAI 1108014WL001630 SHEKHALIYA LAXMIBEN NARESHBHAI 00114 GSCB0BKD001 1710 1710 Processed 08/05/2024 3862488814 Mrs. LAXMIBEN NARESHBHAI SEKHALIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
177 PALANPUR GJ-08-014-060-001/637495
(Mota) 		1108014000NRG25030520240017347 04/05/2024 DELVADIYA RAMZABEN HARCHANDJI 1108014WL001630 DELVADIYA RAMZABEN HARCHANDJI 00114 GSCB0BKD001 2090 2090 Processed 08/05/2024 3862488565 Mrs. RAMJABEN HARCHANDJI DELVADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
178 PALANPUR GJ-08-014-060-001/640068
(Mota) 		1108014000NRG25030520240017349 04/05/2024 MESARA BABIBEN BHUPATJI 1108014WL001630 MESARA BABIBEN BHUPATJI 00114 GSCB0BKD001 1900 1900 Processed 08/05/2024 3862488821 Mr. BHUPATJI KARSHANJI MESARA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
179 PALANPUR GJ-08-014-060-001/646237
(Mota) 		1108014000NRG25030520240017358 04/05/2024 DANTIVADIYA KRISHNABEN PRAHLADJI 1108014WL001630 DANTIVADIYA KRISHNABEN PRAHLADJI 00114 GSCB0BKD001 1900 1900 Processed 08/05/2024 3862488826 MRS DANTIVADIYA KRISHNABEN PRHLADJI STATE BANK OF INDIA(508548)
180 PALANPUR GJ-08-014-072-002/647105
(Ruppura) 		1108014000NRG25030520240015954 04/05/2024 RAVAL GEETABEN MANCHHABHAI 1108014WL001485 RAVAL GEETABEN MANCHHABHAI 00114 GSCB0BKD001 1260 1260 Processed 08/05/2024 3862488824 GEETABEN RAVAL RATNAKAR BANK(607393)
181 PALANPUR GJ-08-014-072-002/647107
(Ruppura) 		1108014000NRG25030520240015955 04/05/2024 PARMAR SEDHABHAI MOHANBHAI 1108014WL001485 PARMAR SEDHABHAI MOHANBHAI 00114 GSCB0BKD001 2520 2520 Processed 08/05/2024 3862488527 SENDHABHAI MOHANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 PALANPUR GJ-08-014-072-002/647130
(Ruppura) 		1108014000NRG25030520240015957 04/05/2024 SENMA DOLIBEN KESHABHAI 1108014WL001485 SENMA DOLIBEN KESHABHAI 00114 GSCB0BKD001 630 630 Processed 08/05/2024 3862488820 DOLIBEN KESHABHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PALANPUR GJ-08-014-072-002/647133
(Ruppura) 		1108014000NRG25030520240015958 04/05/2024 VAGHARI KISHANBHAI KANJIBHAI 1108014WL001485 VAGHARI KISHANBHAI KANJIBHAI 00114 GSCB0BKD001 210 210 Processed 08/05/2024 3862488822 KISHANBHAI KANJIBHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PALANPUR GJ-08-014-083-001/689381
(Sedrasana) 		1108014000NRG25030520240015781 04/05/2024 SOLANKI SONALBEN PRAKASH 1108014WL001440 SOLANKI SONALBEN PRAKASH 00114 GSCB0BKD001 3206 3206 Processed 08/05/2024 3862488815 Miss. SONALBEN PRAKASHBHAI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
185 PALANPUR GJ-08-014-086-001/35643
(Sundha) 		1108014000NRG25030520240017390 04/05/2024 PATNI KOKILABEN SOMABHAI 1108014WL001631 PATNI KOKILABEN SOMABHAI 00114 GSCB0BKD001 1170 1170 Processed 08/05/2024 3862488816 Mrs. KOKILABEN SOMABHAI PATANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
186 PALANPUR GJ-08-014-091-001/574303
(Vagda) 		1108014000NRG25030520240015889 04/05/2024 PARMAR DIVABEN KANTILAL 1108014WL001480 PARMAR DIVABEN KANTILAL 00114 GSCB0BKD001 2760 2760 Processed 08/05/2024 3862488529 DIWALIBEN KANTIBHAI PARMAR UNION BANK OF INDIA(508500)
187 PALANPUR GJ-08-014-091-001/647136
(Vagda) 		1108014000NRG25030520240015895 04/05/2024 RITABEN DAHYABHAI PARMAR 1108014WL001480 RITABEN DAHYABHAI PARMAR 00114 GSCB0BKD001 3220 3220 Processed 08/05/2024 3862488813 Mrs. RITABEN DAHYABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
188 PALANPUR GJ-08-014-091-001/647150
(Vagda) 		1108014000NRG25030520240015900 04/05/2024 PARMAR SHARADABEN DINESHBHAI 1108014WL001480 PARMAR SHARADABEN DINESHBHAI 00114 GSCB0BKD001 3220 3220 Processed 08/05/2024 3862488825 SHARDABEN DINESHKUMAR PARMAR BANK OF INDIA(508505)
189 PALANPUR GJ-08-014-091-001/94886
(Vagda) 		1108014000NRG25030520240015905 04/05/2024 SHILPABEN PRAKASHBHAI PARMAR 1108014WL001480 SHILPABEN PRAKASHBHAI PARMAR 00114 GSCB0BKD001 3220 3220 Processed 08/05/2024 3862488823 Mr. PRAKASHKUMAR TEJABHAI PARMAR CENTRAL BANK OF INDIA(607115)
190 PALANPUR GJ-08-014-096-001/577727
(Vedancha) 		1108014000NRG25030520240015811 04/05/2024 THAKOR SAYBABEN JAGMALJI 1108014WL001458 THAKOR SAYBABEN JAGMALJI 00114 GSCB0BKD001 3206 3206 Processed 09/05/2024 3862488595 SAYBABEN JAGMALJI VE BANK OF BARODA(606985)
191 PALANPUR GJ-08-014-096-001/807822
(Vedancha) 		1108014000NRG25030520240015812 04/05/2024 VEDANCHIYA KAMUBEN BHARATBHAI 1108014WL001458 VEDANCHIYA KAMUBEN BHARATBHAI 00114 GSCB0BKD001 3206 3206 Processed 08/05/2024 3862488817 Mrs. KAMUBEN BHARATBHAI VEDANCHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 42591 42591
192 PALANPUR GJ-08-014-049-001/698058
(Lalawada) 		1108014000NRG25030520240015782 04/05/2024 VIRALKUMAR PRAKASHBHAI MODH 1108014WL001441 VIRALKUMAR PRAKASHBHAI MODH 00152 HDFC0000335 3206 3206 Processed 08/05/2024 3862488501 VIRALKUMAR PRAKASHBHAI MODH INDIA POST PAYMENTS BANK LIMITED(508528)
193 PALANPUR GJ-08-014-067-002/698401
(Pirojpura(Tankani)) 		1108014000NRG25030520240017310 04/05/2024 Nilkeshkumar Zaverbhai Bhagat 1108014WL001628 Nilkeshkumar Zaverbhai Bhagat 00152 HDFC0000335 2376 2376 Processed 08/05/2024 3862488525 MR NILESHKUMAR ZAVERBHAI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 5582 5582
194 PALANPUR GJ-08-014-060-001/148557
(Mota) 		1108014000NRG25030520240017327 04/05/2024 SHEKHALIYA SAVABHAI VALABHAI 1108014WL001630 SHEKHALIYA SAVABHAI VALABHAI 00152 HDFC0003620 1330 1330 Processed 08/05/2024 3862488505 MR SAVABHAI VALABHAI SHEKHALIYA STATE BANK OF INDIA(508548)
195 PALANPUR GJ-08-014-060-001/148568
(Mota) 		1108014000NRG25030520240017328 04/05/2024 SHEKHALIYA KANTABEN AMRATBHAI 1108014WL001630 SHEKHALIYA KANTABEN AMRATBHAI 00152 HDFC0003620 2470 2470 Processed 08/05/2024 3862488509 KANTABEN AMARATBHAI SHEKHLIYA HDFC BANK LTD(607152)
196 PALANPUR GJ-08-014-060-001/154433
(Mota) 		1108014000NRG25030520240017329 04/05/2024 SHEKHALIYA LAXMIBEN BHUPATBHAI 1108014WL001630 SHEKHALIYA LAXMIBEN BHUPATBHAI 00152 HDFC0003620 2470 2470 Processed 08/05/2024 3862488638 LAXMIBEN BHUPATBHAI SEKHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PALANPUR GJ-08-014-060-001/154439
(Mota) 		1108014000NRG25030520240017330 04/05/2024 SHEKHALIYA SHARDABEN KANTIBHAI 1108014WL001630 SHEKHALIYA SHARDABEN KANTIBHAI 00152 HDFC0003620 1140 1140 Processed 08/05/2024 3862488577 SHARDABEN KANTIBHAI SHEKHALIYA HDFC BANK LTD(607152)
198 PALANPUR GJ-08-014-060-001/154447
(Mota) 		1108014000NRG25030520240017331 04/05/2024 SHEKHALIYA GEETABEN BALVANTBHAI 1108014WL001630 SHEKHALIYA GEETABEN BALVANTBHAI 00152 HDFC0003620 1900 1900 Processed 08/05/2024 3862488639 GEETABEN BALVANTBHAI SHEKHLIYA HDFC BANK LTD(607152)
199 PALANPUR GJ-08-014-060-001/154455
(Mota) 		1108014000NRG25030520240017332 04/05/2024 KHUSALBHAI DHARMABHAI SHEKHALIYA 1108014WL001630 KHUSALBHAI DHARMABHAI SHEKHALIYA 00152 HDFC0003620 190 190 Processed 08/05/2024 3862488504 Mr. KHUSHALBHAI DHARMABHAI SEKHALIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
200 PALANPUR GJ-08-014-060-001/42790
(Mota) 		1108014000NRG25030520240017334 04/05/2024 HUN ANILKUMAR MOHANBHAI 1108014WL001630 HUN ANILKUMAR MOHANBHAI 00152 HDFC0003620 2470 2470 Processed 08/05/2024 3862488579 ANILKUMAR MOHANBHAI HUN INDIA POST PAYMENTS BANK LIMITED(508528)
201 PALANPUR GJ-08-014-060-001/5112
(Mota) 		1108014000NRG25030520240017335 04/05/2024 RAVAL BHALABHAI RAVABHAI 1108014WL001630 RAVAL BHALABHAI RAVABHAI 00152 HDFC0003620 2090 2090 Processed 08/05/2024 3862488637 BHALABHAI RAVABHAI RAVAL HDFC BANK LTD(607152)
202 PALANPUR GJ-08-014-060-001/5181
(Mota) 		1108014000NRG25030520240017337 04/05/2024 DELVADIYA VANAVIRJI NAGARJI 1108014WL001630 DELVADIYA VANAVIRJI NAGARJI 00152 HDFC0003620 2280 2280 Processed 08/05/2024 3862488580 VANVIRSINGH NAGARJI DELVADIYA HDFC BANK LTD(607152)
203 PALANPUR GJ-08-014-060-001/555536
(Mota) 		1108014000NRG25030520240017338 04/05/2024 SHEKHALIYA GANPATBHAI RAMABHAI 1108014WL001630 SHEKHALIYA GANPATBHAI RAMABHAI 00152 HDFC0003620 2660 2660 Processed 08/05/2024 3862488507 GANPATBHAI RAMABHAI SHEKHALIYA HDFC BANK LTD(607152)
204 PALANPUR GJ-08-014-060-001/555539
(Mota) 		1108014000NRG25030520240017339 04/05/2024 SEKHALIYA SITABEN DHAYABHAI 1108014WL001630 SEKHALIYA SITABEN DHAYABHAI 00152 HDFC0003620 2090 2090 Processed 08/05/2024 3862488506 SITABEN DAYABHAI SHEKHALIYA HDFC BANK LTD(607152)
205 PALANPUR GJ-08-014-060-001/555542
(Mota) 		1108014000NRG25030520240017340 04/05/2024 DELVADIYA RAMILABEN NARANJI 1108014WL001630 DELVADIYA RAMILABEN NARANJI 00152 HDFC0003620 2090 2090 Processed 08/05/2024 3862488517 RAMILABEN NARANJI DELVADIYA HDFC BANK LTD(607152)
206 PALANPUR GJ-08-014-060-001/555543
(Mota) 		1108014000NRG25030520240017341 04/05/2024 DHUNKH NAGARBEN CHEHARABHAI 1108014WL001630 DHUNKH NAGARBEN CHEHARABHAI 00152 HDFC0003620 1330 1330 Processed 08/05/2024 3862488512 NAGARBEN CHEHARAJI DHUNKH INDIA POST PAYMENTS BANK LIMITED(508528)
207 PALANPUR GJ-08-014-060-001/555561
(Mota) 		1108014000NRG25030520240017342 04/05/2024 SHEKHALIYA MADHUBEN RAJABHAI 1108014WL001630 SHEKHALIYA MADHUBEN RAJABHAI 00152 HDFC0003620 760 760 Processed 08/05/2024 3862488510 MRS MADHUBEN RAJABHAI SHEKHALIYA STATE BANK OF INDIA(508548)
208 PALANPUR GJ-08-014-060-001/555562
(Mota) 		1108014000NRG25030520240017343 04/05/2024 SHEKHALIYA BHAGVATIBEN VIJAYKUMAR 1108014WL001630 SHEKHALIYA BHAGVATIBEN VIJAYKUMAR 00152 HDFC0003620 380 380 Processed 08/05/2024 3862488513 BHAGVATIBEN VIJAYKUMAR SHEKHALIYA HDFC BANK LTD(607152)
209 PALANPUR GJ-08-014-060-001/637406
(Mota) 		1108014000NRG25030520240017346 04/05/2024 DANTIVADIYA NANDABEN NAGJIJI 1108014WL001630 DANTIVADIYA NANDABEN NAGJIJI 00152 HDFC0003620 190 190 Processed 08/05/2024 3862488503 NANDABEN NAGJIJI DANTIVADIYA HDFC BANK LTD(607152)
210 PALANPUR GJ-08-014-060-001/640068
(Mota) 		1108014000NRG25030520240017348 04/05/2024 MESARA BHUPATJI KARSHANJI 1108014WL001630 MESARA BHUPATJI KARSHANJI 00152 HDFC0003620 1900 1900 Processed 08/05/2024 3862488502 BHUPATJI KARSHANJI MESRA HDFC BANK LTD(607152)
211 PALANPUR GJ-08-014-060-001/640190
(Mota) 		1108014000NRG25030520240017351 04/05/2024 VASANTIBEN RAJUBHAI CHAUHAN 1108014WL001630 VASANTIBEN RAJUBHAI CHAUHAN 00152 HDFC0003620 760 760 Processed 09/05/2024 3862488523 VASANTIBEN JAYANTIBH BANK OF BARODA(606985)
212 PALANPUR GJ-08-014-060-001/640194
(Mota) 		1108014000NRG25030520240017352 04/05/2024 GOVINDJI JITAJI RANERA 1108014WL001630 GOVINDJI JITAJI RANERA 00152 HDFC0003620 1900 1900 Processed 08/05/2024 3862488524 Mr. GOVINDJI JITAJI RANERA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
213 PALANPUR GJ-08-014-060-001/640233
(Mota) 		1108014000NRG25030520240017354 04/05/2024 DELVADIYA PRAKASHJI JAVANJI 1108014WL001630 DELVADIYA PRAKASHJI JAVANJI 00152 HDFC0003620 2470 2470 Processed 08/05/2024 3862488518 PRAKASHJI JAVANJI DELVADIYA HDFC BANK LTD(607152)
214 PALANPUR GJ-08-014-060-001/640241
(Mota) 		1108014000NRG25030520240017355 04/05/2024 NPARMAR MADHUBE MUKESHBHAI 1108014WL001630 NPARMAR MADHUBE MUKESHBHAI 00152 HDFC0003620 1140 1140 Processed 08/05/2024 3862488514 MADHUBEN MUKESHBHAI PARAMAR HDFC BANK LTD(607152)
215 PALANPUR GJ-08-014-060-001/656698
(Mota) 		1108014000NRG25030520240017359 04/05/2024 DELVADIYA CHUNIBEN SENJI 1108014WL001630 DELVADIYA CHUNIBEN SENJI 00152 HDFC0003620 2090 2090 Processed 08/05/2024 3862488521 CHUNIBEN SENJI DELVADIYA HDFC BANK LTD(607152)
216 PALANPUR GJ-08-014-060-001/82461
(Mota) 		1108014000NRG25030520240017360 04/05/2024 SHEKHALIYA KALAVATIBEN ARVINDBHAI 1108014WL001630 SHEKHALIYA KALAVATIBEN ARVINDBHAI 00152 HDFC0003620 1330 1330 Processed 08/05/2024 3862488508 KALABEN ARVINBHAI SHEKHALIYA HDFC BANK LTD(607152)
217 PALANPUR GJ-08-014-060-001/93568
(Mota) 		1108014000NRG25030520240017361 04/05/2024 RAVAL SUREKHABEN DHAYABHAI 1108014WL001630 RAVAL SUREKHABEN DHAYABHAI 00152 HDFC0003620 190 190 Processed 08/05/2024 3862488515 SUREKHABEN DAYABHAI RAVAL HDFC BANK LTD(607152)
218 PALANPUR GJ-08-014-060-001/93575
(Mota) 		1108014000NRG25030520240017362 04/05/2024 SEKHALIYA REKHABEN MAHESHBHAI 1108014WL001630 SEKHALIYA REKHABEN MAHESHBHAI 00152 HDFC0003620 1140 1140 Processed 08/05/2024 3862488578 Mrs. REKHABEN MAHESHBHAI SEKHALIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
219 PALANPUR GJ-08-014-086-001/698327
(Sundha) 		1108014000NRG25030520240017427 04/05/2024 SURESHBHAI ODHARJI RANERA 1108014WL001631 SURESHBHAI ODHARJI RANERA 00152 HDFC0003620 1170 1170 Processed 08/05/2024 3862488519 SURESHBHAI ODHARJI RANERA HDFC BANK LTD(607152)
220 PALANPUR GJ-08-014-086-001/698330
(Sundha) 		1108014000NRG25030520240017430 04/05/2024 AMBARAM MOHANJI VAECHA 1108014WL001631 AMBARAM MOHANJI VAECHA 00152 HDFC0003620 1170 1170 Processed 08/05/2024 3862488511 AMBARAM MOHANJI VANECHA HDFC BANK LTD(607152)
221 PALANPUR GJ-08-014-086-001/702875
(Sundha) 		1108014000NRG25030520240017432 04/05/2024 BHARATBHAI ODHARBHAI RANERA 1108014WL001631 BHARATBHAI ODHARBHAI RANERA 00152 HDFC0003620 1170 1170 Processed 08/05/2024 3862488520 BHARATBHAI ODHARBHAI RANERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42270 42270
222 PALANPUR GJ-08-014-069-001/574289
(Rampura (Karaza)) 		1108014000NRG25030520240015933 04/05/2024 VIKRAMBHAI MOHANJI RABHATAR 1108014WL001482 VIKRAMBHAI MOHANJI RABHATAR 00152 HDFC0003893 2860 2860 Processed 08/05/2024 3862488516 VIKRAMBHAI MOHANJI RABHATAR HDFC BANK LTD(607152)
223 PALANPUR GJ-08-014-072-002/702816
(Ruppura) 		1108014000NRG25030520240015966 04/05/2024 CHAUDHARY ARYANKUMAR JASHVANTBHAI 1108014WL001485 CHAUDHARY ARYANKUMAR JASHVANTBHAI 00152 HDFC0003893 420 420 Processed 08/05/2024 3862488522 AARYANKUMAR JASHVANTBHAI CHAUDHARY BANK OF INDIA(508505)
SubTotal 3280 3280
224 PALANPUR GJ-08-014-003-001/703702
(Ambaliyal) 		1108014000NRG25030520240016114 04/05/2024 DHUNKH MAHESHBHAI BHIKHABHAI 1108014WL001503 DHUNKH MAHESHBHAI BHIKHABHAI 00165 IBKL0000323 3206 3206 Processed 08/05/2024 3862488810 MAHESHBHAI BHIKHABHAI DHUNKH IDBI BANK(607095)
225 PALANPUR GJ-08-014-052-001/21369623
(Madana (Dangiya)) 		1108014000NRG25030520240016079 04/05/2024 SHAILESHBHAI KESHABHAI GHATAD 1108014WL001499 SHAILESHBHAI KESHABHAI GHATAD 00165 IBKL0000323 2800 2800 Processed 08/05/2024 3862488811 SHAILESHBHAI KESHABHAI GHATAD IDBI BANK(607095)
SubTotal 6006 6006
226 PALANPUR GJ-08-014-027-001/704001
(Gadh) 		1108014000NRG25030520240015987 04/05/2024 SANTOKBEN RAMESHBHAI BAIVADIYA 1108014WL001489 SANTOKBEN RAMESHBHAI BAIVADIYA 00165 IBKL0001230 220 220 Processed 08/05/2024 3862488660 SANTOKBEN RAMESHBHAI BAIVADIYA RATNAKAR BANK(607393)
227 PALANPUR GJ-08-014-086-001/637243
(Sundha) 		1108014000NRG25030520240017415 04/05/2024 BHADIYATAR ANITABEN SHAILESHBHAI 1108014WL001631 BHADIYATAR ANITABEN SHAILESHBHAI 00165 IBKL0001230 1560 1560 Processed 08/05/2024 3862488827 ANITABEN SHAILESHBHAI BHADIYATAR IDBI BANK(607095)
SubTotal 1780 1780
228 PALANPUR GJ-08-014-026-001/21365592
(Fatepur) 		1108014000NRG25030520240015773 04/05/2024 Parmar Kiratarji Babuji 1108014WL001437 Parmar Kiratarji Babuji 00165 IBKL0001955 478 478 Processed 08/05/2024 3862488835 KIRTARJI BABUJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 PALANPUR GJ-08-014-026-001/21365593
(Fatepur) 		1108014000NRG25030520240015774 04/05/2024 Parmar Anarji Lalajiji 1108014WL001437 Parmar Anarji Lalajiji 00165 IBKL0001955 478 478 Processed 08/05/2024 3862488443 Mr. ANARJI LALAJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
230 PALANPUR GJ-08-014-026-001/55713
(Fatepur) 		1108014000NRG25030520240015775 04/05/2024 THAKOR RTUJEE ROMAJEE 1108014WL001437 THAKOR RTUJEE ROMAJEE 00165 IBKL0001955 478 478 Processed 08/05/2024 3862488441 RATUJI RAMAJI PARMAR IDBI BANK(607095)
231 PALANPUR GJ-08-014-026-001/84441
(Fatepur) 		1108014000NRG25030520240015776 04/05/2024 PARJAPATI LAKSHMANBHAI KARSHANBHAI 1108014WL001437 PARJAPATI LAKSHMANBHAI KARSHANBHAI 00165 IBKL0001955 478 478 Processed 08/05/2024 3862488442 LAXMANBHAI KARSANBHAI PRAJAPATI IDBI BANK(607095)
232 PALANPUR GJ-08-014-041-001/21365185
(Kharodiya) 		1108014000NRG25030520240015768 04/05/2024 Makwana Babuji Hemarajbhai 1108014WL001436 Makwana Babuji Hemarajbhai 00165 IBKL0001955 239 239 Processed 08/05/2024 3862488809 Mr. BABUJI HEMRAJJI MAKVANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2151 2151
233 PALANPUR GJ-08-014-059-001/689458
(Moriya) 		1108014000NRG25030520240015813 04/05/2024 DAHIBEN KANUBHAI RANAVASIYA 1108014WL001459 DAHIBEN KANUBHAI RANAVASIYA 00176 IDIB000P191 478 478 Processed 09/05/2024 3862488526 DAHIBEN KANUBHAI RAN BANK OF BARODA(606985)
SubTotal 478 478
234 PALANPUR GJ-08-014-072-002/21371700
(Ruppura) 		1108014000NRG25030520240015944 04/05/2024 NARMADABEN VIRABHAI SENMA 1108014WL001485 NARMADABEN VIRABHAI SENMA 00354 PUNB0139310 2310 2310 Processed 08/05/2024 3862488834 NARMADABEN VIRABHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PALANPUR GJ-08-014-072-002/21371726
(Ruppura) 		1108014000NRG25030520240015947 04/05/2024 MANIBEN DHARMABHAI MAKWANA 1108014WL001485 MANIBEN DHARMABHAI MAKWANA 00354 PUNB0139310 210 210 Processed 08/05/2024 3862488832 MANIBEN DHARMABHAI MAKWANA PUNJAB NATIONAL BANK(508568)
236 PALANPUR GJ-08-014-072-002/21371766
(Ruppura) 		1108014000NRG25030520240015949 04/05/2024 KANTABEN BABUBHAI MAKWANA 1108014WL001485 KANTABEN BABUBHAI MAKWANA 00354 PUNB0139310 2520 2520 Processed 08/05/2024 3862488829 KANTABEN BABUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PALANPUR GJ-08-014-072-002/491131
(Ruppura) 		1108014000NRG25030520240015953 04/05/2024 MAKVANA MANIBEN FALJIBHAI 1108014WL001485 MAKVANA MANIBEN FALJIBHAI 00354 PUNB0139310 2100 2100 Processed 08/05/2024 3862488833 MANIBEN FALJIBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PALANPUR GJ-08-014-072-002/698249
(Ruppura) 		1108014000NRG25030520240015961 04/05/2024 PRAVINBHAI RAMJIBHAI PARMAR 1108014WL001485 PRAVINBHAI RAMJIBHAI PARMAR 00354 PUNB0139310 1050 1050 Processed 08/05/2024 3862488831 PRAVINBHAI RAMJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
239 PALANPUR GJ-08-014-072-002/43066
(Ruppura) 		1108014000NRG25030520240015951 04/05/2024 MAKWANA JAMNABEN BABUBHAI 1108014WL001485 MAKWANA JAMNABEN BABUBHAI 00354 PUNB0190320 2310 2310 Processed 08/05/2024 3862488593 JAMNABEN BABUBHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PALANPUR GJ-08-014-072-002/491127
(Ruppura) 		1108014000NRG25030520240015952 04/05/2024 VANKAR KAMLABEN HIRABHAI 1108014WL001485 VANKAR KAMLABEN HIRABHAI 00354 PUNB0190320 2520 2520 Processed 08/05/2024 3862488594 KAMLABEN HIRABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 PALANPUR GJ-08-014-072-002/647115
(Ruppura) 		1108014000NRG25030520240015956 04/05/2024 VAGHELA SURESHKUMAR BABUBHAI 1108014WL001485 VAGHELA SURESHKUMAR BABUBHAI 00354 PUNB0190320 210 210 Processed 08/05/2024 3862488830 SURESHKUMAR BABUBHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
242 PALANPUR GJ-08-014-083-001/150198
(Sedrasana) 		1108014000NRG25030520240015780 04/05/2024 THAKOR PARUBEN ISHAVARJI 1108014WL001440 THAKOR PARUBEN ISHAVARJI 00354 PUNB0489000 3206 3206 Processed 08/05/2024 3862488828 Miss. PARUBEN ISHVARBHAI RATHOD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3206 3206
243 PALANPUR GJ-08-014-042-001/26167
(Khasa) 		1108014000NRG25030520240016901 04/05/2024 MAKAVANA JYOTSNABEN TEJAJI 1108014WL001576 MAKAVANA JYOTSNABEN TEJAJI 00415 SBIN0000443 210 210 Processed 08/05/2024 3862488596 MRS JYOTSANA TEJAJI THAKOR MAKAWAN STATE BANK OF INDIA(508548)
244 PALANPUR GJ-08-014-067-001/675182
(Pirojpura(Tankani)) 		1108014000NRG25030520240015784 04/05/2024 PRAJAPATI BHAGAWATIBEN MAHESHBHAI 1108014WL001442 PRAJAPATI BHAGAWATIBEN MAHESHBHAI 00415 SBIN0000443 3584 3584 Processed 08/05/2024 3862488453 MR MAHESHKUMAR VEERCHANDBHAI PRAJAPATI STATE BANK OF INDIA(508548)
245 PALANPUR GJ-08-014-072-002/21371710
(Ruppura) 		1108014000NRG25030520240015945 04/05/2024 GODADBHAI AMRABHAI 1108014WL001485 GODADBHAI AMRABHAI 00415 SBIN0000443 1680 1680 Processed 08/05/2024 3862488456 GODADBHAI AMRABHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 PALANPUR GJ-08-014-072-002/698251
(Ruppura) 		1108014000NRG25030520240015964 04/05/2024 HASMUKHKUMAR NATHALAL DABHI 1108014WL001485 HASMUKHKUMAR NATHALAL DABHI 00415 SBIN0000443 2100 2100 Processed 08/05/2024 3862488458 HASMUKHKUMAR NATHALAL DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PALANPUR GJ-08-014-091-001/574169
(Vagda) 		1108014000NRG25030520240015888 04/05/2024 PARMAR ASHABEN GAUTAMBHAI 1108014WL001480 PARMAR ASHABEN GAUTAMBHAI 00415 SBIN0000443 2990 2990 Processed 08/05/2024 3862488485 MRS ASHABEN GAUTAMBHAI PARMAR STATE BANK OF INDIA(508548)
248 PALANPUR GJ-08-014-091-001/646519
(Vagda) 		1108014000NRG25030520240015894 04/05/2024 PARMAR ANJANABEN RAMESHBHAI 1108014WL001480 PARMAR ANJANABEN RAMESHBHAI 00415 SBIN0000443 3220 3220 Processed 08/05/2024 3862488495 PARMAR ANJANABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PALANPUR GJ-08-014-091-001/647144
(Vagda) 		1108014000NRG25030520240015897 04/05/2024 PARMAR GITABEN PRAFULBHAI 1108014WL001480 PARMAR GITABEN PRAFULBHAI 00415 SBIN0000443 3220 3220 Processed 08/05/2024 3862488484 MRS GITABEN PRAFULBHAI PARMAR STATE BANK OF INDIA(508548)
250 PALANPUR GJ-08-014-091-001/656451
(Vagda) 		1108014000NRG25030520240015901 04/05/2024 MENABEN KANJIBHAI PURABIYA 1108014WL001480 MENABEN KANJIBHAI PURABIYA 00415 SBIN0000443 2990 2990 Processed 08/05/2024 3862488486 MENABEN KANJIBHAI PURABIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19994 19994
251 PALANPUR GJ-08-014-024-001/637484
(Dhandha) 		1108014000NRG25030520240016219 04/05/2024 BHILADIYA MANSUNGBHAI GHEMARBHAI 1108014WL001511 BHILADIYA MANSUNGBHAI GHEMARBHAI 00415 SBIN0003699 1673 1673 Processed 08/05/2024 3862488582 BHILADIYA MANSUNGBHAI GHEMARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 PALANPUR GJ-08-014-024-001/703615
(Dhandha) 		1108014000NRG25030520240016226 04/05/2024 NAGARIYA HARDIKKUMAR PANKAJKUMAR 1108014WL001511 NAGARIYA HARDIKKUMAR PANKAJKUMAR 00415 SBIN0003699 1434 1434 Processed 08/05/2024 3862488581 NAGARIYA HARDIKKUMAR PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 PALANPUR GJ-08-014-072-002/698249
(Ruppura) 		1108014000NRG25030520240015962 04/05/2024 ANILKUMAR PRAVINBHAI PARMAR 1108014WL001485 ANILKUMAR PRAVINBHAI PARMAR 00415 SBIN0003699 210 210 Processed 08/05/2024 3862488583 MR ANILKUMAR PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
254 PALANPUR GJ-08-014-072-002/698250
(Ruppura) 		1108014000NRG25030520240015963 04/05/2024 SITABEN JIGARBHAI PARMAR 1108014WL001485 SITABEN JIGARBHAI PARMAR 00415 SBIN0003699 210 210 Processed 08/05/2024 3862488496 SITABEN JIGARBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3527 3527
255 PALANPUR GJ-08-014-052-001/157715
(Madana (Dangiya)) 		1108014000NRG25030520240016077 04/05/2024 Chuhan Jethiben Parmabhai 1108014WL001499 Chuhan Jethiben Parmabhai 00415 SBIN0005520 2600 2600 Processed 08/05/2024 3862488588 MRS JETHIBEN PARMABHAI CHAUHAN STATE BANK OF INDIA(508548)
256 PALANPUR GJ-08-014-052-001/157916
(Madana (Dangiya)) 		1108014000NRG25030520240016078 04/05/2024 chauhan prabhaben babubhai 1108014WL001499 chauhan prabhaben babubhai 00415 SBIN0005520 1400 1400 Processed 08/05/2024 3862488466 PRABHABEN BABUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 PALANPUR GJ-08-014-052-001/21369928
(Madana (Dangiya)) 		1108014000NRG25030520240016080 04/05/2024 Madhavatar Ramilaben madaji 1108014WL001499 Madhavatar Ramilaben madaji 00415 SBIN0005520 1800 1800 Processed 08/05/2024 3862488464 MRS RAMIBEN MADARJI MADHVATAR STATE BANK OF INDIA(508548)
258 PALANPUR GJ-08-014-052-001/21369929
(Madana (Dangiya)) 		1108014000NRG25030520240016081 04/05/2024 Harijan Valiben Mohanbhai 1108014WL001499 Harijan Valiben Mohanbhai 00415 SBIN0005520 1800 1800 Processed 08/05/2024 3862488471 MRS VALIBEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
259 PALANPUR GJ-08-014-052-001/21369940
(Madana (Dangiya)) 		1108014000NRG25030520240016082 04/05/2024 chauhan umiben khemabhai 1108014WL001499 chauhan umiben khemabhai 00415 SBIN0005520 1600 1600 Processed 08/05/2024 3862488465 MRS UMIBEN KHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
260 PALANPUR GJ-08-014-052-001/21369942
(Madana (Dangiya)) 		1108014000NRG25030520240016083 04/05/2024 CHAUHAN RAMABHAI KHUSALBHAI 1108014WL001499 CHAUHAN RAMABHAI KHUSALBHAI 00415 SBIN0005520 1600 1600 Processed 08/05/2024 3862488468 MR RAMABHAI KHUSALBHAI CHAUHAN STATE BANK OF INDIA(508548)
261 PALANPUR GJ-08-014-052-001/21369950
(Madana (Dangiya)) 		1108014000NRG25030520240016084 04/05/2024 Chauhan Gajraben Dugarbhai 1108014WL001499 Chauhan Gajraben Dugarbhai 00415 SBIN0005520 1200 1200 Processed 08/05/2024 3862488473 MISS GAJRABEN DUNGARBHAI CHAUHAN STATE BANK OF INDIA(508548)
262 PALANPUR GJ-08-014-052-001/21369958
(Madana (Dangiya)) 		1108014000NRG25030520240016085 04/05/2024 CHAUHAN SHANTABEN HEMABHAI 1108014WL001499 CHAUHAN SHANTABEN HEMABHAI 00415 SBIN0005520 1200 1200 Processed 08/05/2024 3862488455 MISS SHANTABEN HEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
263 PALANPUR GJ-08-014-052-001/21369959
(Madana (Dangiya)) 		1108014000NRG25030520240016086 04/05/2024 chauhan panaben dalabhai 1108014WL001499 chauhan panaben dalabhai 00415 SBIN0005520 1200 1200 Processed 08/05/2024 3862488470 MRS PANABEN DALABHAI CHAUHAN STATE BANK OF INDIA(508548)
264 PALANPUR GJ-08-014-052-001/21369972
(Madana (Dangiya)) 		1108014000NRG25030520240016087 04/05/2024 Harijan Champaben Nanjibhai 1108014WL001499 Harijan Champaben Nanjibhai 00415 SBIN0005520 1400 1400 Processed 08/05/2024 3862488592 MRS CHAMPABEN NANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
265 PALANPUR GJ-08-014-052-001/640071
(Madana (Dangiya)) 		1108014000NRG25030520240016088 04/05/2024 VAGHARI NANDABEN SHYAMALBHAI 1108014WL001499 VAGHARI NANDABEN SHYAMALBHAI 00415 SBIN0005520 2600 2600 Processed 08/05/2024 3862488478 MRS NANDABEN SHAMALBHAI VAGHARI STATE BANK OF INDIA(508548)
266 PALANPUR GJ-08-014-052-001/640075
(Madana (Dangiya)) 		1108014000NRG25030520240016089 04/05/2024 CHAUHAN RADHABEN KARSHANBHAI 1108014WL001499 CHAUHAN RADHABEN KARSHANBHAI 00415 SBIN0005520 600 600 Processed 08/05/2024 3862488454 MRS RADHABEN KARSANBHAI CHAUHAN STATE BANK OF INDIA(508548)
267 PALANPUR GJ-08-014-052-001/640076
(Madana (Dangiya)) 		1108014000NRG25030520240016090 04/05/2024 DELOSANIYA BHAVNABEN MUKESHJI 1108014WL001499 DELOSANIYA BHAVNABEN MUKESHJI 00415 SBIN0005520 2200 2200 Processed 08/05/2024 3862488482 MRS BHAVANABEN MUKESHJI DELASANIYA STATE BANK OF INDIA(508548)
268 PALANPUR GJ-08-014-052-001/640079
(Madana (Dangiya)) 		1108014000NRG25030520240016091 04/05/2024 MADHVATAR SHUKHIBEN PARBATJI 1108014WL001499 MADHVATAR SHUKHIBEN PARBATJI 00415 SBIN0005520 1200 1200 Processed 08/05/2024 3862488469 MRS SUKHIBEN PARBATBHAI MADHAVATAR STATE BANK OF INDIA(508548)
269 PALANPUR GJ-08-014-052-001/640086
(Madana (Dangiya)) 		1108014000NRG25030520240016092 04/05/2024 MADHVATAR KANBEN RAJANJI 1108014WL001499 MADHVATAR KANBEN RAJANJI 00415 SBIN0005520 1600 1600 Processed 08/05/2024 3862488483 MRS KANABEN RAJANJI MADHAVATAR STATE BANK OF INDIA(508548)
270 PALANPUR GJ-08-014-052-001/66722
(Madana (Dangiya)) 		1108014000NRG25030520240016093 04/05/2024 RAVAL MADHUBEN ASHOKBHAI 1108014WL001499 RAVAL MADHUBEN ASHOKBHAI 00415 SBIN0005520 600 600 Processed 08/05/2024 3862488586 MRS MADHUBEN ASHOKBHAI BHALANI STATE BANK OF INDIA(508548)
271 PALANPUR GJ-08-014-052-001/66735
(Madana (Dangiya)) 		1108014000NRG25030520240016094 04/05/2024 madhavatar devalben galabaji 1108014WL001499 madhavatar devalben galabaji 00415 SBIN0005520 2800 2800 Processed 08/05/2024 3862488590 MS DEVALBEN GALBAJI MADHVATAR STATE BANK OF INDIA(508548)
272 PALANPUR GJ-08-014-052-001/66739
(Madana (Dangiya)) 		1108014000NRG25030520240016095 04/05/2024 MadhavataSakarben Parathiji 1108014WL001499 MadhavataSakarben Parathiji 00415 SBIN0005520 2600 2600 Processed 08/05/2024 3862488463 MRS SAKARBEN PARTHIJI MADHVATAR STATE BANK OF INDIA(508548)
273 PALANPUR GJ-08-014-052-001/66744
(Madana (Dangiya)) 		1108014000NRG25030520240016096 04/05/2024 chauhan puspaben dahyabhai 1108014WL001499 chauhan puspaben dahyabhai 00415 SBIN0005520 1200 1200 Processed 08/05/2024 3862488591 MRS PUSHPABEN DAHYABHAI CHAUHAN STATE BANK OF INDIA(508548)
274 PALANPUR GJ-08-014-052-001/66756
(Madana (Dangiya)) 		1108014000NRG25030520240016097 04/05/2024 Madhavatar Somataben Bhupataji 1108014WL001499 Madhavatar Somataben Bhupataji 00415 SBIN0005520 2000 2000 Processed 08/05/2024 3862488589 MRS SHANTABEN BHUPATJI MADHVATAR STATE BANK OF INDIA(508548)
275 PALANPUR GJ-08-014-052-001/66761
(Madana (Dangiya)) 		1108014000NRG25030520240016098 04/05/2024 Madhavatar Taraben Kunvaraji 1108014WL001499 Madhavatar Taraben Kunvaraji 00415 SBIN0005520 2000 2000 Processed 08/05/2024 3862488587 MRS TARABEN KUNVARJI MADHAVATAR STATE BANK OF INDIA(508548)
276 PALANPUR GJ-08-014-052-001/675938
(Madana (Dangiya)) 		1108014000NRG25030520240016099 04/05/2024 SITABEN HALAJI MADHVATAR 1108014WL001499 SITABEN HALAJI MADHVATAR 00415 SBIN0005520 1800 1800 Processed 08/05/2024 3862488462 MS SITABEN HALAJI MADHVATAR STATE BANK OF INDIA(508548)
277 PALANPUR GJ-08-014-052-001/92303
(Madana (Dangiya)) 		1108014000NRG25030520240016100 04/05/2024 CHAUHAN PUSHPABEN PRAVINBHAI 1108014WL001499 CHAUHAN PUSHPABEN PRAVINBHAI 00415 SBIN0005520 800 800 Processed 08/05/2024 3862488474 MRS PUSPABEN PRAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
278 PALANPUR GJ-08-014-052-001/92324
(Madana (Dangiya)) 		1108014000NRG25030520240016101 04/05/2024 DELOSANIYA KAMLABEN AMRUTJI 1108014WL001499 DELOSANIYA KAMLABEN AMRUTJI 00415 SBIN0005520 2400 2400 Processed 08/05/2024 3862488479 MR KAMLABEN AMRATJI DELOSANIYA STATE BANK OF INDIA(508548)
279 PALANPUR GJ-08-014-052-001/92328
(Madana (Dangiya)) 		1108014000NRG25030520240016102 04/05/2024 CHAUHAN SHARDABEN DINESHBHAI 1108014WL001499 CHAUHAN SHARDABEN DINESHBHAI 00415 SBIN0005520 2000 2000 Processed 08/05/2024 3862488477 MRS SHARDABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
280 PALANPUR GJ-08-014-052-001/92390
(Madana (Dangiya)) 		1108014000NRG25030520240016103 04/05/2024 chauhan jyotshnaben bhikhabhai 1108014WL001499 chauhan jyotshnaben bhikhabhai 00415 SBIN0005520 1200 1200 Processed 08/05/2024 3862488467 MRS JYOTSABEN BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
281 PALANPUR GJ-08-014-060-001/154476
(Mota) 		1108014000NRG25030520240017333 04/05/2024 SOLANKI NIRMALKUMAR SOMAJI 1108014WL001630 SOLANKI NIRMALKUMAR SOMAJI 00415 SBIN0005520 2090 2090 Processed 08/05/2024 3862488446 MR NIRMALKUMAR SOMAJI SOLANKI STATE BANK OF INDIA(508548)
282 PALANPUR GJ-08-014-060-001/575875
(Mota) 		1108014000NRG25030520240017344 04/05/2024 SEKHALIYA DIPIKABEN DASRATBHAI 1108014WL001630 SEKHALIYA DIPIKABEN DASRATBHAI 00415 SBIN0005520 2280 2280 Processed 08/05/2024 3862488481 MRS DIPIKABEN DASHRATHBHAI SHEKHALIA STATE BANK OF INDIA(508548)
283 PALANPUR GJ-08-014-060-001/640187
(Mota) 		1108014000NRG25030520240017350 04/05/2024 DINESHBHAI PARSHOTAMBHAI GELOTAR 1108014WL001630 DINESHBHAI PARSHOTAMBHAI GELOTAR 00415 SBIN0005520 570 570 Processed 08/05/2024 3862488461 Mr. DINESHBHAI PARSOTAMBHAI GELOTAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
284 PALANPUR GJ-08-014-060-001/640209
(Mota) 		1108014000NRG25030520240017353 04/05/2024 SHEKHALIYA LAXMANBHAI BHEMABHAI 1108014WL001630 SHEKHALIYA LAXMANBHAI BHEMABHAI 00415 SBIN0005520 2090 2090 Processed 08/05/2024 3862488460 MR LAKHMANBHAI BHEMABHAI SHEKHALIYA STATE BANK OF INDIA(508548)
SubTotal 50430 50430
285 PALANPUR GJ-08-014-015-001/656779
(Bhatamal Moti) 		1108014000NRG25030520240016412 04/05/2024 PATANI VINUBHAI MAFABHAI 1108014WL001537 PATANI VINUBHAI MAFABHAI 00415 SBIN0005524 1374 1374 Processed 08/05/2024 3862488476 Ms. SUNITABEN VINODBHAI PATNI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
286 PALANPUR GJ-08-014-015-001/698381
(Bhatamal Moti) 		1108014000NRG25030520240016414 04/05/2024 RAHULKUMAR DEVABHAI MAKWANA 1108014WL001537 RAHULKUMAR DEVABHAI MAKWANA 00415 SBIN0005524 1374 1374 Processed 08/05/2024 3862488444 MR RAHULKUMAR DEVABHAI MAKVANA STATE BANK OF INDIA(508548)
287 PALANPUR GJ-08-014-015-001/698382
(Bhatamal Moti) 		1108014000NRG25030520240016415 04/05/2024 LAXMANBHAI GANESHBHAI MANGAROLA 1108014WL001537 LAXMANBHAI GANESHBHAI MANGAROLA 00415 SBIN0005524 1374 1374 Processed 08/05/2024 3862488492 MR LAXMANBHAI GANESHBHAI MANGAROLA STATE BANK OF INDIA(508548)
288 PALANPUR GJ-08-014-015-001/698386
(Bhatamal Moti) 		1108014000NRG25030520240016416 04/05/2024 PRAVINBHAI NAGARBHAI RAVAL 1108014WL001537 PRAVINBHAI NAGARBHAI RAVAL 00415 SBIN0005524 2748 2748 Rejected 08/05/2024 3862488472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PALANPUR GJ-08-014-017-001/513305
(Bhutedi) 		1108014000NRG25030520240015801 04/05/2024 LILABEN GANPATBHAI SHRIMALI 1108014WL001453 LILABEN GANPATBHAI SHRIMALI 00415 SBIN0005524 2290 2290 Processed 08/05/2024 3862488480 MRS LILABEN GANPATBHAI SHRIMALI STATE BANK OF INDIA(508548)
290 PALANPUR GJ-08-014-067-002/576113
(Pirojpura(Tankani)) 		1108014000NRG25030520240017318 04/05/2024 BHAGAT BHARATBHAI KARSHANBHAI 1108014WL001629 BHAGAT BHARATBHAI KARSHANBHAI 00415 SBIN0005524 2310 2310 Processed 09/05/2024 3862488489 BHARATKUMAR KARSANBH BANK OF BARODA(606985)
291 PALANPUR GJ-08-014-067-002/576968
(Pirojpura(Tankani)) 		1108014000NRG25030520240017301 04/05/2024 BHIL KANTIBHAI JAVABHAI 1108014WL001628 BHIL KANTIBHAI JAVABHAI 00415 SBIN0005524 2376 2376 Processed 08/05/2024 3862488487 MR KANTIBHAI JAVABHAI BHIL STATE BANK OF INDIA(508548)
292 PALANPUR GJ-08-014-067-002/703625
(Pirojpura(Tankani)) 		1108014000NRG25030520240017312 04/05/2024 Bhagat Hasmukhbhai Dineshbhai 1108014WL001628 Bhagat Hasmukhbhai Dineshbhai 00415 SBIN0005524 2376 2376 Processed 08/05/2024 3862488494 BHAGAT HASMUKHBHAI DINESHBHAI HDFC BANK LTD(607152)
SubTotal 16222 16222
293 PALANPUR GJ-08-014-081-001/689986
(Saripada) 		1108014000NRG25030520240016918 04/05/2024 DINESHBHAI SAVJIBHAI SARIPADIYA 1108014WL001577 DINESHBHAI SAVJIBHAI SARIPADIYA 00415 SBIN0010973 1300 1300 Processed 08/05/2024 3862488488 DINESHBHAI SAVJIBHAI SARIPADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1300 1300
294 PALANPUR GJ-08-014-027-001/704003
(Gadh) 		1108014000NRG25030520240015988 04/05/2024 DAHIBEN HARIBHAI BAIVADIYA 1108014WL001489 DAHIBEN HARIBHAI BAIVADIYA 00415 SBIN0013541 220 220 Processed 09/05/2024 3862488499 DAHIBEN HARIBHAI BAI BANK OF BARODA(606985)
295 PALANPUR GJ-08-014-027-001/704047
(Gadh) 		1108014000NRG25030520240015989 04/05/2024 JIVANJI KHODAJI BHADARIYA 1108014WL001489 JIVANJI KHODAJI BHADARIYA 00415 SBIN0013541 3080 3080 Rejected 08/05/2024 3862488445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PALANPUR GJ-08-014-027-001/704049
(Gadh) 		1108014000NRG25030520240015990 04/05/2024 SANJAY TEJAJI THAKOR 1108014WL001489 SANJAY TEJAJI THAKOR 00415 SBIN0013541 2860 2860 Processed 08/05/2024 3862488497 MR SANJAY TEJAJI THAKOR STATE BANK OF INDIA(508548)
297 PALANPUR GJ-08-014-027-001/704068
(Gadh) 		1108014000NRG25030520240015991 04/05/2024 BHAVANABEN BHARATBHAI BHADARIYA 1108014WL001489 BHAVANABEN BHARATBHAI BHADARIYA 00415 SBIN0013541 2200 2200 Processed 08/05/2024 3862488491 BHAVANABEN BHARATBHAI BHADARIYA FINCARE SMALL FINANCE BANK LTD(608304)
298 PALANPUR GJ-08-014-027-001/801513
(Gadh) 		1108014000NRG25030520240015995 04/05/2024 SHARDABEN KHODAJI BHADARIYA 1108014WL001489 SHARDABEN KHODAJI BHADARIYA 00415 SBIN0013541 2860 2860 Processed 08/05/2024 3862488490 MRS SHARDABEN KHODAJI BHADARIYA STATE BANK OF INDIA(508548)
299 PALANPUR GJ-08-014-027-001/99583
(Gadh) 		1108014000NRG25030520240015998 04/05/2024 MADHUBEN VALJIBHAI THAKOR 1108014WL001489 MADHUBEN VALJIBHAI THAKOR 00415 SBIN0013541 2200 2200 Processed 08/05/2024 3862488498 MRS MADHUBEN VALJIBHAI RAVIYANIYA STATE BANK OF INDIA(508548)
300 PALANPUR GJ-08-014-076-001/657778
(Salla) 		1108014000NRG25030520240016950 04/05/2024 KETANKUMAR LALITBHAI PARMAR 1108014WL001587 KETANKUMAR LALITBHAI PARMAR 00415 SBIN0013541 2748 2748 Processed 08/05/2024 3862488459 MR KETANKUMAR LALITBHAI PARMAR STATE BANK OF INDIA(508548)
301 PALANPUR GJ-08-014-086-001/646280
(Sundha) 		1108014000NRG25030520240017418 04/05/2024 VANECHA MOBTAJI MOHANJI 1108014WL001631 VANECHA MOBTAJI MOHANJI 00415 SBIN0013541 2145 2145 Processed 08/05/2024 3862488493 MOBATAJI MOHANJI VANECHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 18313 18313
302 PALANPUR GJ-08-014-036-001/646286
(Jasleni) 		1108014000NRG25030520240015787 04/05/2024 BHATTI SONABEN ANTARSHA 1108014WL001443 BHATTI SONABEN ANTARSHA 00415 SBIN0060207 2748 2748 Processed 08/05/2024 3862488475 MRS SONABEN ANTARSHA BHATTI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
303 PALANPUR GJ-08-014-072-002/698160
(Ruppura) 		1108014000NRG25030520240015960 04/05/2024 DABHI PUSHPABEN KIRANKUMAR 1108014WL001485 DABHI PUSHPABEN KIRANKUMAR 00468 UBIN0534838 2520 2520 Processed 08/05/2024 3862488584 DABHI PUSHPABEN KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 PALANPUR GJ-08-014-072-002/698160
(Ruppura) 		1108014000NRG25030520240015959 04/05/2024 KIRANKUMAR GODADBHAI DABHI 1108014WL001485 KIRANKUMAR GODADBHAI DABHI 00468 UBIN0534838 2940 2940 Processed 08/05/2024 3862488585 KIRANKUMAR GODADBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
305 PALANPUR GJ-08-014-042-001/153971
(Khasa) 		1108014000NRG25030520240016896 04/05/2024 MAKVANA BENIBEN NAGJIJI 1108014WL001576 MAKVANA BENIBEN NAGJIJI 00502 BKDN0700000 420 420 Processed 08/05/2024 3862488541 BENIBEN NAGJIIBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
306 PALANPUR GJ-08-014-042-001/160359
(Khasa) 		1108014000NRG25030520240016897 04/05/2024 PARAMAR SANTOKBEN MOHANBHAI 1108014WL001576 PARAMAR SANTOKBEN MOHANBHAI 00502 BKDN0700000 420 420 Processed 08/05/2024 3862488556 PARMAR SANTOKBEN RATNAKAR BANK(607393)
307 PALANPUR GJ-08-014-042-001/24147
(Khasa) 		1108014000NRG25030520240016898 04/05/2024 MAKWANA ISHVARJI KESHAJI 1108014WL001576 MAKWANA ISHVARJI KESHAJI 00502 BKDN0700000 630 630 Processed 08/05/2024 3862488570 ISHVARJI KESHAJI MAKVANA HDFC BANK LTD(607152)
308 PALANPUR GJ-08-014-042-001/24161
(Khasa) 		1108014000NRG25030520240016899 04/05/2024 MAKVANA SAVITABEN VIRCHANDJI 1108014WL001576 MAKVANA SAVITABEN VIRCHANDJI 00502 BKDN0700000 420 420 Processed 08/05/2024 3862488549 SAVITABEN VIRCHANDJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
309 PALANPUR GJ-08-014-042-001/26103
(Khasa) 		1108014000NRG25030520240016900 04/05/2024 ADALIYA NANDABEN HEDUJI 1108014WL001576 ADALIYA NANDABEN HEDUJI 00502 BKDN0700000 840 840 Processed 08/05/2024 3862488566 NANDABEN HEDUJI ADELIYA THAKOR BARODA GUJARAT GRAMIN BANK(606995)
310 PALANPUR GJ-08-014-042-001/47927
(Khasa) 		1108014000NRG25030520240016902 04/05/2024 KOITIYA BHAGVATIBEN SHAILESHBHAI 1108014WL001576 KOITIYA BHAGVATIBEN SHAILESHBHAI 00502 BKDN0700000 210 210 Processed 08/05/2024 3862488545 BHAGVATIBEN SHAILESHBHAI KOITIYA BARODA GUJARAT GRAMIN BANK(606995)
311 PALANPUR GJ-08-014-042-001/47976
(Khasa) 		1108014000NRG25030520240016904 04/05/2024 SOLANKI HANSHABEN RAMANLAL 1108014WL001576 SOLANKI HANSHABEN RAMANLAL 00502 BKDN0700000 420 420 Processed 08/05/2024 3862488540 HANSABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
312 PALANPUR GJ-08-014-042-001/47989
(Khasa) 		1108014000NRG25030520240016905 04/05/2024 EDALIYA KESHABEN GEMARJI 1108014WL001576 EDALIYA KESHABEN GEMARJI 00502 BKDN0700000 840 840 Processed 08/05/2024 3862488569 KESHABEN GHEMARJI ADALIYA BARODA GUJARAT GRAMIN BANK(606995)
313 PALANPUR GJ-08-014-042-001/628615
(Khasa) 		1108014000NRG25030520240016907 04/05/2024 MAKVANA SAVITABEN CHENJIJI 1108014WL001576 MAKVANA SAVITABEN CHENJIJI 00502 BKDN0700000 420 420 Processed 08/05/2024 3862488543 SAVITABEN CHENJIJI MAKWANA RATNAKAR BANK(607393)
314 PALANPUR GJ-08-014-042-001/628981
(Khasa) 		1108014000NRG25030520240016908 04/05/2024 PARMAR MULIBEN MALABHAI 1108014WL001576 PARMAR MULIBEN MALABHAI 00502 BKDN0700000 630 630 Processed 08/05/2024 3862488542 MULIBEN MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
315 PALANPUR GJ-08-014-081-001/153903
(Saripada) 		1108014000NRG25030520240016884 04/05/2024 Thakor takhaji chelaji 1108014WL001575 Thakor takhaji chelaji 00502 BKDN0700000 1280 1280 Processed 08/05/2024 3862488636 TAKHAJI CHELAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
316 PALANPUR GJ-08-014-081-001/160385
(Saripada) 		1108014000NRG25030520240016914 04/05/2024 THAKOR PRAVINJI NAGARJI 1108014WL001577 THAKOR PRAVINJI NAGARJI 00502 BKDN0700000 1300 1300 Processed 08/05/2024 3862488653 PRAVINJI NAGARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
317 PALANPUR GJ-08-014-081-001/160385
(Saripada) 		1108014000NRG25030520240016913 04/05/2024 THAKOR SUSHILABEN PRAVINJI 1108014WL001577 THAKOR SUSHILABEN PRAVINJI 00502 BKDN0700000 1300 1300 Processed 08/05/2024 3862488650 SHUSHILABEN PRAVINJI THAKOR PRAVANJI N BARODA GUJARAT GRAMIN BANK(606995)
318 PALANPUR GJ-08-014-081-001/36849
(Saripada) 		1108014000NRG25030520240016887 04/05/2024 THAKOR GANPATJI SHANTIJI 1108014WL001575 THAKOR GANPATJI SHANTIJI 00502 BKDN0700000 1280 1280 Processed 08/05/2024 3862488670 GANPATJI SANTIJI THAKOR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
319 PALANPUR GJ-08-014-081-001/36849
(Saripada) 		1108014000NRG25030520240016888 04/05/2024 THAKOR GEETABEN GANPATJI 1108014WL001575 THAKOR GEETABEN GANPATJI 00502 BKDN0700000 1280 1280 Processed 08/05/2024 3862488675 GITABEN GANPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
320 PALANPUR GJ-08-014-081-001/647421
(Saripada) 		1108014000NRG25030520240016945 04/05/2024 THAKOR JAKSHIBHAI BIJOLBHAI 1108014WL001585 THAKOR JAKSHIBHAI BIJOLBHAI 00502 BKDN0700000 2748 2748 Processed 08/05/2024 3862488538 JAGSHIBHAI BIJOLBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
321 PALANPUR GJ-08-014-081-001/647435
(Saripada) 		1108014000NRG25030520240016889 04/05/2024 KOITIYA DIMPALBEN BABUBHAI 1108014WL001575 KOITIYA DIMPALBEN BABUBHAI 00502 BKDN0700000 1280 1280 Processed 08/05/2024 3862488537 DIMPALBEN BABUBHAI KOITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PALANPUR GJ-08-014-081-001/647436
(Saripada) 		1108014000NRG25030520240016890 04/05/2024 PARMAR JYOTSNABEN PRAVINBHAI 1108014WL001575 PARMAR JYOTSNABEN PRAVINBHAI 00502 BKDN0700000 1280 1280 Processed 09/05/2024 3862488539 JYOTSANABEN MAGANBHA BANK OF BARODA(606985)
323 PALANPUR GJ-08-014-081-001/79836
(Saripada) 		1108014000NRG25030520240016893 04/05/2024 PARMAR BABUBHAI KANJIBHAI 1108014WL001575 PARMAR BABUBHAI KANJIBHAI 00502 BKDN0700000 1280 1280 Processed 08/05/2024 3862488634 BABUBHAI KANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
324 PALANPUR GJ-08-014-081-001/79836
(Saripada) 		1108014000NRG25030520240016894 04/05/2024 PARMAR PASHIBEN BABUBHAI 1108014WL001575 PARMAR PASHIBEN BABUBHAI 00502 BKDN0700000 1280 1280 Processed 08/05/2024 3862488635 PASIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
325 PALANPUR GJ-08-014-086-001/12154
(Sundha) 		1108014000NRG25030520240017363 04/05/2024 DODIYA RAMILABEN LAXMANBHAI 1108014WL001631 DODIYA RAMILABEN LAXMANBHAI 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488714 RAMILABEN LAXMANBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
326 PALANPUR GJ-08-014-086-001/12162
(Sundha) 		1108014000NRG25030520240017364 04/05/2024 SHRIMALI DALPATBHAI JOYTABHAI 1108014WL001631 SHRIMALI DALPATBHAI JOYTABHAI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488630 DALPATBHAI JOITARAM SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
327 PALANPUR GJ-08-014-086-001/12164
(Sundha) 		1108014000NRG25030520240017365 04/05/2024 Vaghela Dilipbhai Khushalbhai 1108014WL001631 Vaghela Dilipbhai Khushalbhai 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488696 DILIPBHAI KHUSHALBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
328 PALANPUR GJ-08-014-086-001/154363
(Sundha) 		1108014000NRG25030520240017367 04/05/2024 Bhakodara Savitaben Chenjiji 1108014WL001631 Bhakodara Savitaben Chenjiji 00502 BKDN0700000 1560 1560 Processed 08/05/2024 3862488692 SAVITABEN CHENJIJI BHAKODARA BARODA GUJARAT GRAMIN BANK(606995)
329 PALANPUR GJ-08-014-086-001/154371
(Sundha) 		1108014000NRG25030520240017368 04/05/2024 DODIYA JAMNANEN AMRATBHAI 1108014WL001631 DODIYA JAMNANEN AMRATBHAI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488709 JAMANABEN AMARATBHAI BHANGI(DODIYA) BARODA GUJARAT GRAMIN BANK(606995)
330 PALANPUR GJ-08-014-086-001/154373
(Sundha) 		1108014000NRG25030520240017369 04/05/2024 PARMAR CHAMPABEN SOMABHAI 1108014WL001631 PARMAR CHAMPABEN SOMABHAI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488686 CHAMPABEN SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
331 PALANPUR GJ-08-014-086-001/154377
(Sundha) 		1108014000NRG25030520240017370 04/05/2024 Bhangi Nathiben Amurutbhai 1108014WL001631 Bhangi Nathiben Amurutbhai 00502 BKDN0700000 1365 1365 Processed 08/05/2024 3862488705 NATHIBEN AMARATBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
332 PALANPUR GJ-08-014-086-001/154379
(Sundha) 		1108014000NRG25030520240017371 04/05/2024 PARMAR NARMDABEN RAMESHBHAI 1108014WL001631 PARMAR NARMDABEN RAMESHBHAI 00502 BKDN0700000 1365 1365 Processed 08/05/2024 3862488533 NARMADABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
333 PALANPUR GJ-08-014-086-001/154382
(Sundha) 		1108014000NRG25030520240017372 04/05/2024 Ruppura Bhikhiben Mangaldas 1108014WL001631 Ruppura Bhikhiben Mangaldas 00502 BKDN0700000 975 975 Processed 08/05/2024 3862488716 BHIKHIBEN MANGALBHAI RUPPURA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PALANPUR GJ-08-014-086-001/154395
(Sundha) 		1108014000NRG25030520240017374 04/05/2024 RAVAL BHARTIBEN NARESHBHAI 1108014WL001631 RAVAL BHARTIBEN NARESHBHAI 00502 BKDN0700000 1170 1170 Processed 08/05/2024 3862488628 BHARATIBEN NARESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
335 PALANPUR GJ-08-014-086-001/154397
(Sundha) 		1108014000NRG25030520240017375 04/05/2024 RAVAL BHARATBHAI BHIKHABHAI 1108014WL001631 RAVAL BHARATBHAI BHIKHABHAI 00502 BKDN0700000 1170 1170 Processed 08/05/2024 3862488644 BHARATBHAI BHIKHABHAI RUPPURA HDFC BANK LTD(607152)
336 PALANPUR GJ-08-014-086-001/154398
(Sundha) 		1108014000NRG25030520240017376 04/05/2024 PARMAR RAMILABEN NATAVARBHAI 1108014WL001631 PARMAR RAMILABEN NATAVARBHAI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488575 RAMILABEN NATVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
337 PALANPUR GJ-08-014-086-001/154400
(Sundha) 		1108014000NRG25030520240017377 04/05/2024 SHREEMALI KRISHNABEN DALPATBHAI 1108014WL001631 SHREEMALI KRISHNABEN DALPATBHAI 00502 BKDN0700000 975 975 Processed 08/05/2024 3862488576 KRISHNABEN DALAPATBHAI JOITABHAI SHRAMAL BARODA GUJARAT GRAMIN BANK(606995)
338 PALANPUR GJ-08-014-086-001/154401
(Sundha) 		1108014000NRG25030520240017378 04/05/2024 SHRIMALI NAGINBHAI JOITARAM 1108014WL001631 SHRIMALI NAGINBHAI JOITARAM 00502 BKDN0700000 1365 1365 Processed 08/05/2024 3862488574 NAGINBHAI JOITARAM SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
339 PALANPUR GJ-08-014-086-001/154403
(Sundha) 		1108014000NRG25030520240017379 04/05/2024 PARMAR GEETABEN MAFABHAI 1108014WL001631 PARMAR GEETABEN MAFABHAI 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488685 GEETABEN MAFABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
340 PALANPUR GJ-08-014-086-001/154404
(Sundha) 		1108014000NRG25030520240017380 04/05/2024 SHRIMALI VIRABHAI PITAMBAR 1108014WL001631 SHRIMALI VIRABHAI PITAMBAR 00502 BKDN0700000 2145 2145 Processed 08/05/2024 3862488629 VIRABHAI PITAMBARDAS SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
341 PALANPUR GJ-08-014-086-001/154405
(Sundha) 		1108014000NRG25030520240017381 04/05/2024 Dodiya Kamuben Sankarbhai 1108014WL001631 Dodiya Kamuben Sankarbhai 00502 BKDN0700000 1365 1365 Processed 08/05/2024 3862488694 KAMUBEN SHANKARBHAI DODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 PALANPUR GJ-08-014-086-001/154407
(Sundha) 		1108014000NRG25030520240017382 04/05/2024 PARMAR PARMABEN HIRABHAI 1108014WL001631 PARMAR PARMABEN HIRABHAI 00502 BKDN0700000 1560 1560 Processed 08/05/2024 3862488573 PARMABEN HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
343 PALANPUR GJ-08-014-086-001/154413
(Sundha) 		1108014000NRG25030520240017383 04/05/2024 RANERA SHANKABEN RAVAJI 1108014WL001631 RANERA SHANKABEN RAVAJI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488633 SHANKABEN REVAJI RANERA BARODA GUJARAT GRAMIN BANK(606995)
344 PALANPUR GJ-08-014-086-001/35609
(Sundha) 		1108014000NRG25030520240017384 04/05/2024 Ruppura Shardaben Motibhai 1108014WL001631 Ruppura Shardaben Motibhai 00502 BKDN0700000 1170 1170 Processed 08/05/2024 3862488689 SHARDABEN MOTIBHAI RUPPURA BARODA GUJARAT GRAMIN BANK(606995)
345 PALANPUR GJ-08-014-086-001/35610
(Sundha) 		1108014000NRG25030520240017385 04/05/2024 Ruppura Hanshaben Amratbhai 1108014WL001631 Ruppura Hanshaben Amratbhai 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488645 HANSHABEN AMARATBHAI RUPPURA BARODA GUJARAT GRAMIN BANK(606995)
346 PALANPUR GJ-08-014-086-001/35615
(Sundha) 		1108014000NRG25030520240017386 04/05/2024 Parmar Puriben Nagarbhai 1108014WL001631 Parmar Puriben Nagarbhai 00502 BKDN0700000 975 975 Processed 08/05/2024 3862488697 PURIBEN NAGARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
347 PALANPUR GJ-08-014-086-001/35623
(Sundha) 		1108014000NRG25030520240017387 04/05/2024 DODIYA MANGUBEN DHARMABHAI 1108014WL001631 DODIYA MANGUBEN DHARMABHAI 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488623 MANGUBEN DHARMABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
348 PALANPUR GJ-08-014-086-001/35642
(Sundha) 		1108014000NRG25030520240017389 04/05/2024 RUPPURA RUKHIBEN VASHRAMBHAI 1108014WL001631 RUPPURA RUKHIBEN VASHRAMBHAI 00502 BKDN0700000 195 195 Processed 08/05/2024 3862488693 RUKHIBEN VASRAMBHAI RUPPURA BARODA GUJARAT GRAMIN BANK(606995)
349 PALANPUR GJ-08-014-086-001/35644
(Sundha) 		1108014000NRG25030520240017391 04/05/2024 RUPPURA BABUBHAI BIJOLBHAI 1108014WL001631 RUPPURA BABUBHAI BIJOLBHAI 00502 BKDN0700000 390 390 Processed 08/05/2024 3862488687 BABUBHAI BIJOLBHAI RUPPURA BARODA GUJARAT GRAMIN BANK(606995)
350 PALANPUR GJ-08-014-086-001/35644
(Sundha) 		1108014000NRG25030520240017392 04/05/2024 RUPPURA SHAKRIBEN BABUBHAI 1108014WL001631 RUPPURA SHAKRIBEN BABUBHAI 00502 BKDN0700000 390 390 Processed 08/05/2024 3862488690 SHAKARIBEN BABUBHAI RUPPURA BARODA GUJARAT GRAMIN BANK(606995)
351 PALANPUR GJ-08-014-086-001/510713
(Sundha) 		1108014000NRG25030520240017393 04/05/2024 SHRIMALI GEETABEN DINESHBHAI 1108014WL001631 SHRIMALI GEETABEN DINESHBHAI 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488572 PANDYA GITABEN DINESHBHAI HDFC BANK LTD(607152)
352 PALANPUR GJ-08-014-086-001/510715
(Sundha) 		1108014000NRG25030520240017394 04/05/2024 SHRIMALI HIRABEN DALPATBHAI 1108014WL001631 SHRIMALI HIRABEN DALPATBHAI 00502 BKDN0700000 1170 1170 Processed 08/05/2024 3862488534 HIRABEN DALPATBHAI SHRIMALI HDFC BANK LTD(607152)
353 PALANPUR GJ-08-014-086-001/510717
(Sundha) 		1108014000NRG25030520240017396 04/05/2024 VANECHA GITABEN RATUJI 1108014WL001631 VANECHA GITABEN RATUJI 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488698 GITABEN RATUJI VANECHA BARODA GUJARAT GRAMIN BANK(606995)
354 PALANPUR GJ-08-014-086-001/510719
(Sundha) 		1108014000NRG25030520240017397 04/05/2024 DELVADIYA KAPILABEN AMRATJI 1108014WL001631 DELVADIYA KAPILABEN AMRATJI 00502 BKDN0700000 2145 2145 Processed 08/05/2024 3862488708 KAPILABEN AMARATJI DELVADIYA BARODA GUJARAT GRAMIN BANK(606995)
355 PALANPUR GJ-08-014-086-001/510725
(Sundha) 		1108014000NRG25030520240017399 04/05/2024 SHRIMALI MANJULABEN NAGINBHAI 1108014WL001631 SHRIMALI MANJULABEN NAGINBHAI 00502 BKDN0700000 195 195 Processed 08/05/2024 3862488532 MANJULABEN NAGINBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
356 PALANPUR GJ-08-014-086-001/510727
(Sundha) 		1108014000NRG25030520240017400 04/05/2024 VANECHA CHANDABEN BABUJI 1108014WL001631 VANECHA CHANDABEN BABUJI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488700 MRS CHANDABEN BABUJI VANECHA STATE BANK OF INDIA(508548)
357 PALANPUR GJ-08-014-086-001/510737
(Sundha) 		1108014000NRG25030520240017402 04/05/2024 VEDANCHIYA KAMUBEN PARJI 1108014WL001631 VEDANCHIYA KAMUBEN PARJI 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488631 KAMUBEN PADJI VEDANCHIA BARODA GUJARAT GRAMIN BANK(606995)
358 PALANPUR GJ-08-014-086-001/510741
(Sundha) 		1108014000NRG25030520240017403 04/05/2024 SHREIMALI JASODABEN VIRABHAI 1108014WL001631 SHREIMALI JASODABEN VIRABHAI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488713 JASHODABEN VIRABHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
359 PALANPUR GJ-08-014-086-001/510743
(Sundha) 		1108014000NRG25030520240017404 04/05/2024 GOHANIYA CHAYABEN DINESHJI 1108014WL001631 GOHANIYA CHAYABEN DINESHJI 00502 BKDN0700000 1560 1560 Processed 08/05/2024 3862488624 CHHAYABEN DINESHBHAI GOHNIA BARODA GUJARAT GRAMIN BANK(606995)
360 PALANPUR GJ-08-014-086-001/510751
(Sundha) 		1108014000NRG25030520240017407 04/05/2024 DODIYA HANSHABEN MAFABHAI 1108014WL001631 DODIYA HANSHABEN MAFABHAI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488718 HANSHABEN MAFABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
361 PALANPUR GJ-08-014-086-001/510754
(Sundha) 		1108014000NRG25030520240017408 04/05/2024 GOHANIYA LAXMIBEN SOVANJI 1108014WL001631 GOHANIYA LAXMIBEN SOVANJI 00502 BKDN0700000 1365 1365 Processed 08/05/2024 3862488632 LAKHMIBEN SHOVANJI GOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PALANPUR GJ-08-014-086-001/510756
(Sundha) 		1108014000NRG25030520240017409 04/05/2024 DELVADIYA VASANTABEN PRATAPJI 1108014WL001631 DELVADIYA VASANTABEN PRATAPJI 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488707 VASANTABEN PRATAPJI DELVADIYA BARODA GUJARAT GRAMIN BANK(606995)
363 PALANPUR GJ-08-014-086-001/61141
(Sundha) 		1108014000NRG25030520240017412 04/05/2024 RANERA JASHIBEN JAVANJI 1108014WL001631 RANERA JASHIBEN JAVANJI 00502 BKDN0700000 1170 1170 Processed 08/05/2024 3862488712 JASHIBEN JAVANJI RANERA BARODA GUJARAT GRAMIN BANK(606995)
364 PALANPUR GJ-08-014-086-001/640069
(Sundha) 		1108014000NRG25030520240017416 04/05/2024 PARMAR NAYNABEN MUKESHBHAI 1108014WL001631 PARMAR NAYNABEN MUKESHBHAI 00502 BKDN0700000 1560 1560 Processed 08/05/2024 3862488719 MR NAYANABEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
365 PALANPUR GJ-08-014-086-001/640244
(Sundha) 		1108014000NRG25030520240017417 04/05/2024 PARMAR GEETABEN SURESHBHAI 1108014WL001631 PARMAR GEETABEN SURESHBHAI 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488717 GITABEN SURESHBHAI PARMAR IDBI BANK(607095)
366 PALANPUR GJ-08-014-086-001/647070
(Sundha) 		1108014000NRG25030520240017420 04/05/2024 DODIYA JYOTSNABEN MAHESHBHAI 1108014WL001631 DODIYA JYOTSNABEN MAHESHBHAI 00502 BKDN0700000 1755 1755 Processed 08/05/2024 3862488625 JYOTSANABEN MAHESHBHAI DODIYA (BHANGI) BARODA GUJARAT GRAMIN BANK(606995)
367 PALANPUR GJ-08-014-086-001/647078
(Sundha) 		1108014000NRG25030520240017422 04/05/2024 RAVAL REKHABEN GANESHBHAI 1108014WL001631 RAVAL REKHABEN GANESHBHAI 00502 BKDN0700000 1560 1560 Processed 08/05/2024 3862488703 REKHABEN GANESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
368 PALANPUR GJ-08-014-086-001/647081
(Sundha) 		1108014000NRG25030520240017423 04/05/2024 PATANI MOGHIBEN DALABHAI 1108014WL001631 PATANI MOGHIBEN DALABHAI 00502 BKDN0700000 975 975 Processed 08/05/2024 3862488626 MOGHIBEN DALABHAI VAGHARI (PATANI) BARODA GUJARAT GRAMIN BANK(606995)
369 PALANPUR GJ-08-014-086-001/791880
(Sundha) 		1108014000NRG25030520240017434 04/05/2024 Parmar Gangaben Mohanbhai 1108014WL001631 Parmar Gangaben Mohanbhai 00502 BKDN0700000 195 195 Processed 08/05/2024 3862488571 GANGABEN MOHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
370 PALANPUR GJ-08-014-086-001/791907
(Sundha) 		1108014000NRG25030520240017435 04/05/2024 PARMAR MANISHABEN POPATBHAI 1108014WL001631 PARMAR MANISHABEN POPATBHAI 00502 BKDN0700000 780 780 Processed 08/05/2024 3862488535 MANISHABEN POPATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
371 PALANPUR GJ-08-014-086-001/791909
(Sundha) 		1108014000NRG25030520240017436 04/05/2024 RAVAL SHIVIBEN MAGANBHAI 1108014WL001631 RAVAL SHIVIBEN MAGANBHAI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488704 SHIVIBEN MAGANBHAI RAVAL(RUPPURA) BARODA GUJARAT GRAMIN BANK(606995)
372 PALANPUR GJ-08-014-086-001/791920
(Sundha) 		1108014000NRG25030520240017437 04/05/2024 DODIYA SAVITABEN DINESHBHAI 1108014WL001631 DODIYA SAVITABEN DINESHBHAI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488688 SAVITABEN DINESHBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
373 PALANPUR GJ-08-014-086-001/94050
(Sundha) 		1108014000NRG25030520240017438 04/05/2024 JAGANIYA HARKHUBEN DEVAJI 1108014WL001631 JAGANIYA HARKHUBEN DEVAJI 00502 BKDN0700000 1950 1950 Processed 08/05/2024 3862488691 HARAKHUBEN DEVAJI JAGANIYA BARODA GUJARAT GRAMIN BANK(606995)
374 PALANPUR GJ-08-014-087-001/591595
(Takarwada) 		1108014000NRG25030520240016944 04/05/2024 KHADEDIYA BHARATIBEN KANUJI 1108014WL001584 KHADEDIYA BHARATIBEN KANUJI 00502 BKDN0700000 687 687 Processed 08/05/2024 3862488568 BHARATIBEN KANUJI KHADEDIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 91810 91810
375 PALANPUR GJ-08-014-086-001/698330
(Sundha) 		1108014000NRG25030520240017429 04/05/2024 NARSIHJI MOHANJI VANECHA 1108014WL001631 NARSIHJI MOHANJI VANECHA 00554 KKBK0000824 1170 1170 Processed 08/05/2024 3862488500 Mr. NARSINHJI MOHANJI VANECHA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 1170 1170
376 PALANPUR GJ-08-014-003-001/703702
(Ambaliyal) 		1108014000NRG25030520240016115 04/05/2024 DHUNKH KAMUBEN MAHESHBHAI 1108014WL001503 DHUNKH KAMUBEN MAHESHBHAI 00691 IPOS0000001 3206 3206 Processed 08/05/2024 3862488780 Miss. KAMU BEN MAHESH BHAI DHUNKH THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
377 PALANPUR GJ-08-014-049-001/698060
(Lalawada) 		1108014000NRG25030520240015783 04/05/2024 PATANI ZINABHAI CHHAPANBHAI 1108014WL001441 PATANI ZINABHAI CHHAPANBHAI 00691 IPOS0000001 3206 3206 Processed 08/05/2024 3862488791 PATANI ZINABHAI CHHAPANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 PALANPUR GJ-08-014-060-001/646216
(Mota) 		1108014000NRG25030520240017356 04/05/2024 KAMUBEN LALAJI DELVADIYA 1108014WL001630 KAMUBEN LALAJI DELVADIYA 00691 IPOS0000001 2090 2090 Processed 08/05/2024 3862488781 Mrs. KAMUBEN LALJI DELVADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
379 PALANPUR GJ-08-014-060-001/646237
(Mota) 		1108014000NRG25030520240017357 04/05/2024 DANTIVADIYA PRAHLADJI BHUPATJI 1108014WL001630 DANTIVADIYA PRAHLADJI BHUPATJI 00691 IPOS0000001 1900 1900 Processed 08/05/2024 3862488603 PRAHALADJI BHUPATJI DANTIVADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 PALANPUR GJ-08-014-067-001/703612
(Pirojpura(Tankani)) 		1108014000NRG25030520240017315 04/05/2024 PARMAR PRATIKSHABEN NARESHBHAI 1108014WL001629 PARMAR PRATIKSHABEN NARESHBHAI 00691 IPOS0000001 1890 1890 Processed 08/05/2024 3862488788 PARMAR PRATIKSHABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PALANPUR GJ-08-014-070-001/656873
(Ranawas) 		1108014000NRG25030520240015805 04/05/2024 CHAUHAN MAHESHSING GULABSING 1108014WL001457 CHAUHAN MAHESHSING GULABSING 00691 IPOS0000001 2748 2748 Processed 08/05/2024 3862488784 MAHESHSING GULABSING CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 PALANPUR GJ-08-014-070-001/656875
(Ranawas) 		1108014000NRG25030520240015807 04/05/2024 DHUNKH BHALABHAI SHANKARBHAI 1108014WL001457 DHUNKH BHALABHAI SHANKARBHAI 00691 IPOS0000001 2748 2748 Processed 08/05/2024 3862488785 DHUKH BHALABHAI SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 PALANPUR GJ-08-014-070-001/656876
(Ranawas) 		1108014000NRG25030520240015808 04/05/2024 DHUNKH ISHVARBHAI SHANKARBHAI 1108014WL001457 DHUNKH ISHVARBHAI SHANKARBHAI 00691 IPOS0000001 2748 2748 Processed 08/05/2024 3862488789 Mr. ISHAVARBHAI SHANKARBHAI DHUNKH THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
384 PALANPUR GJ-08-014-070-001/656876
(Ranawas) 		1108014000NRG25030520240015809 04/05/2024 LAVAJIBHAI ISHVARBHAI THAKOR 1108014WL001457 LAVAJIBHAI ISHVARBHAI THAKOR 00691 IPOS0000001 2748 2748 Processed 08/05/2024 3862488790 LAVAJIBHAI ISHVARBHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
385 PALANPUR GJ-08-014-070-002/656888
(Ranawas) 		1108014000NRG25030520240015810 04/05/2024 VARDHAJI JAGAJI RABARI 1108014WL001457 VARDHAJI JAGAJI RABARI 00691 IPOS0000001 2748 2748 Processed 08/05/2024 3862488787 RABARI VARDHAJI JAGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
386 PALANPUR GJ-08-014-072-002/21371710
(Ruppura) 		1108014000NRG25030520240015946 04/05/2024 DANIBEN GODADBHAI DABHI 1108014WL001485 DANIBEN GODADBHAI DABHI 00691 IPOS0000001 2730 2730 Processed 08/05/2024 3862488602 DHANIBEN GODADBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 PALANPUR GJ-08-014-072-002/21371728
(Ruppura) 		1108014000NRG25030520240015948 04/05/2024 MAKWANA RAJESHKUMAR MULABHAI 1108014WL001485 MAKWANA RAJESHKUMAR MULABHAI 00691 IPOS0000001 1680 1680 Processed 08/05/2024 3862488795 MAKWANA RAJESHKUMAR MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 PALANPUR GJ-08-014-072-002/702811
(Ruppura) 		1108014000NRG25030520240015965 04/05/2024 SANTOKBEN GALBABHAI SENMA 1108014WL001485 SANTOKBEN GALBABHAI SENMA 00691 IPOS0000001 2940 2940 Processed 08/05/2024 3862488792 SANTOKBEN GALBABHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PALANPUR GJ-08-014-072-002/702828
(Ruppura) 		1108014000NRG25030520240015967 04/05/2024 NATHUBHAI MAVABHAI PARMAR 1108014WL001485 NATHUBHAI MAVABHAI PARMAR 00691 IPOS0000001 630 630 Processed 08/05/2024 3862488786 NATHUBHAI MAVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 PALANPUR GJ-08-014-072-002/702830
(Ruppura) 		1108014000NRG25030520240015968 04/05/2024 MOGHIBEN GHEMARBHAI SENMA 1108014WL001485 MOGHIBEN GHEMARBHAI SENMA 00691 IPOS0000001 2520 2520 Processed 08/05/2024 3862488793 MOGHIBEN GHEMARBHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 PALANPUR GJ-08-014-086-001/698327
(Sundha) 		1108014000NRG25030520240017428 04/05/2024 ASHABEN SURESHBHAI RANERA 1108014WL001631 ASHABEN SURESHBHAI RANERA 00691 IPOS0000001 1170 1170 Processed 08/05/2024 3862488783 ASHABEN SURESHBHAI RANERA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PALANPUR GJ-08-014-091-001/646518
(Vagda) 		1108014000NRG25030520240015893 04/05/2024 PARMAR DINESHJI GAMBHIRJI 1108014WL001480 PARMAR DINESHJI GAMBHIRJI 00691 IPOS0000001 3220 3220 Processed 08/05/2024 3862488782 DINESHJI GAMBHAIRJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 PALANPUR GJ-08-014-091-001/657180
(Vagda) 		1108014000NRG25030520240015850 04/05/2024 SURESHKUMAR MOHANBHAI PARMAR 1108014WL001465 SURESHKUMAR MOHANBHAI PARMAR 00691 IPOS0000001 2519 2519 Processed 08/05/2024 3862488794 SURESHKUMAR MOHANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 PALANPUR GJ-08-014-094-002/675728
(Vasda (Fatepur)) 		1108014000NRG25030520240017291 04/05/2024 FALJIBHAI RAMSUNGBHAI RUPAVAT 1108014WL001627 FALJIBHAI RAMSUNGBHAI RUPAVAT 00691 IPOS0000001 2304 2304 Processed 08/05/2024 3862488797 FALJIBHAI RAMSUNGBHAI RUPAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
395 PALANPUR GJ-08-014-094-003/689374
(Vasda (Fatepur)) 		1108014000NRG25030520240017292 04/05/2024 RUPAVAT MANJIBHAI SARDARBHAI 1108014WL001627 RUPAVAT MANJIBHAI SARDARBHAI 00691 IPOS0000001 2304 2304 Processed 08/05/2024 3862488796 MANJIBHAI SARDARBHAI RUPAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48049 48049
Total 679511 679511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_040524APB_FTO_11147 AXIS BANK UTIB0000256 PALANPUR, GUJRAT 1050
2 PALANPUR GJ1108014_040524APB_FTO_11147 AXIS BANK UTIB0000466 DEESA (GUJARAT) 260
3 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1673
4 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of Baroda BARB0CHADOT CHADOTAR, GUJARAT 2977
5 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of Baroda BARB0DBCHNI CHITRASANI 51870
6 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of Baroda BARB0DBGADH GADH 11630
7 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of Baroda BARB0DBJAGA JAGANA 5496
8 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of Baroda BARB0DBKANO KANODAR 76073
9 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of Baroda BARB0DBPALN PALANPUR 1604
10 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of Baroda BARB0PALANP PALANPUR BRANCH 60310
11 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 478
12 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of India BKID0002300 PALANPUR 12640
13 PALANPUR GJ1108014_040524APB_FTO_11147 Bank of Maharastra MAHB0001764 PALANPUR 2748
14 PALANPUR GJ1108014_040524APB_FTO_11147 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 14844
15 PALANPUR GJ1108014_040524APB_FTO_11147 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 53885
16 PALANPUR GJ1108014_040524APB_FTO_11147 Baroda Gujarat Gramin Bank BARB0BGGBXX PALASAR 2376
17 PALANPUR GJ1108014_040524APB_FTO_11147 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 42591
18 PALANPUR GJ1108014_040524APB_FTO_11147 H.D.F.C. Bank HDFC0000335 PALANPUR 5582
19 PALANPUR GJ1108014_040524APB_FTO_11147 H.D.F.C. Bank HDFC0003620 Mota 42270
20 PALANPUR GJ1108014_040524APB_FTO_11147 H.D.F.C. Bank HDFC0003893 Palanpur Ii 3280
21 PALANPUR GJ1108014_040524APB_FTO_11147 IDBI Bank IBKL0000323 PALANPUR 6006
22 PALANPUR GJ1108014_040524APB_FTO_11147 IDBI Bank IBKL0001230 MADANA 1780
23 PALANPUR GJ1108014_040524APB_FTO_11147 IDBI Bank IBKL0001955 Mervada 2151
24 PALANPUR GJ1108014_040524APB_FTO_11147 Indian Bank IDIB000P191 PALANPUR 478
25 PALANPUR GJ1108014_040524APB_FTO_11147 Punjab National Bank PUNB0139310 Palanpur 8190
26 PALANPUR GJ1108014_040524APB_FTO_11147 Punjab National Bank PUNB0190320 Palanpur 5040
27 PALANPUR GJ1108014_040524APB_FTO_11147 Punjab National Bank PUNB0489000 PALANPUR 3206
28 PALANPUR GJ1108014_040524APB_FTO_11147 State Bank of India SBIN0000443 PALANPUR 19994
29 PALANPUR GJ1108014_040524APB_FTO_11147 State Bank of India SBIN0003699 JALOTRA 3527
30 PALANPUR GJ1108014_040524APB_FTO_11147 State Bank of India SBIN0005520 CHANDISAR 50430
31 PALANPUR GJ1108014_040524APB_FTO_11147 State Bank of India SBIN0005524 MALANA 16222
32 PALANPUR GJ1108014_040524APB_FTO_11147 State Bank of India SBIN0010973 HIGHWAY ROAD PALANPUR 1300
33 PALANPUR GJ1108014_040524APB_FTO_11147 State Bank of India SBIN0013541 GADH 18313
34 PALANPUR GJ1108014_040524APB_FTO_11147 State Bank of India SBIN0060207 GURU NANAK CHOWK, PALANPUR 2748
35 PALANPUR GJ1108014_040524APB_FTO_11147 Union Bank of India UBIN0534838 PALANPUR 5460
36 PALANPUR GJ1108014_040524APB_FTO_11147 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 91810
37 PALANPUR GJ1108014_040524APB_FTO_11147 Kotak Mahindra Bank Ltd. KKBK0000824 GUJARAT - DEESA 1170
38 PALANPUR GJ1108014_040524APB_FTO_11147 India Post Payments Bank IPOS0000001 PALANPUR 48049

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