|
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-08-014-090-001/629081
(Vadhana)
|
1108014000NRG25180520240031122
|
20/05/2024
|
NOGOS ASHVINKUMAR SARTANBHAI
|
1108014WL002762
|
NOGOS ASHVINKUMAR SARTANBHAI
|
00045
|
BARB0CHADOT
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4213185478
|
|
ASHWINBHAI SARTANBHAI NOGOS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PALANPUR
|
GJ-08-014-090-001/629081
(Vadhana)
|
1108014000NRG25180520240031123
|
20/05/2024
|
RUKHIBEN SARTANBHAI NOGOS
|
1108014WL002762
|
RUKHIBEN SARTANBHAI NOGOS
|
00045
|
BARB0CHADOT
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4213185520
|
|
RUKHIBEN SARTANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PALANPUR
|
GJ-08-014-090-001/690083
(Vadhana)
|
1108014000NRG25180520240031124
|
20/05/2024
|
VADHANIYA BALVANTBHAI DHARMABHAI
|
1108014WL002762
|
VADHANIYA BALVANTBHAI DHARMABHAI
|
00045
|
BARB0CHADOT
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4213185518
|
|
SORAMBEN DHARMAJI VADHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
PALANPUR
|
GJ-08-014-090-001/690083
(Vadhana)
|
1108014000NRG25180520240031125
|
20/05/2024
|
VADHANIYA KIRAN BALVANTJI
|
1108014WL002762
|
VADHANIYA KIRAN BALVANTJI
|
00045
|
BARB0CHADOT
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4213185519
|
|
KIRANKUMAR(M) BALAVANTJI VADHANIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
5
|
PALANPUR
|
GJ-08-014-066-001/836097
(Pipli)
|
1108014000NRG25170520240028360
|
20/05/2024
|
SHRIMALI MAHENDRAKUMAR JOITABHAI
|
1108014WL002547
|
SHRIMALI MAHENDRAKUMAR JOITABHAI
|
00045
|
BARB0DBBPAL
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4213185572
|
|
SHRIMALI MAHENDRAKUM
|
BANK OF BARODA(606985)
|
|
6
|
PALANPUR
|
GJ-08-014-066-001/836097
(Pipli)
|
1108014000NRG25170520240028361
|
20/05/2024
|
SHRIMALI RAMILABEN MAHENDRAKUMAR
|
1108014WL002547
|
SHRIMALI RAMILABEN MAHENDRAKUMAR
|
00045
|
BARB0DBBPAL
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213185573
|
|
RAMILABEN MAHENDRAKUMAR SHRIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
PALANPUR
|
GJ-08-014-067-001/647594
(Pirojpura(Tankani))
|
1108014000NRG25180520240032378
|
20/05/2024
|
NATHBAVA TULABEN LAXMANNATH
|
1108014WL002827
|
NATHBAVA TULABEN LAXMANNATH
|
00045
|
BARB0DBCHNI
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213185048
|
|
NATHBAVA TULABEN LAX
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-067-001/656352
(Pirojpura(Tankani))
|
1108014000NRG25180520240032379
|
20/05/2024
|
JUNRVADIYA GALBIBEN MULABHAI
|
1108014WL002827
|
JUNRVADIYA GALBIBEN MULABHAI
|
00045
|
BARB0DBCHNI
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185568
|
|
GALBIBEN MULABHAI JU
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-067-002/576099
(Pirojpura(Tankani))
|
1108014000NRG25180520240032382
|
20/05/2024
|
BHAGAT LILABEN VERSIBHAI
|
1108014WL002827
|
BHAGAT LILABEN VERSIBHAI
|
00045
|
BARB0DBCHNI
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4213185566
|
|
LILABEN VERSHIBHAI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALANPUR
|
GJ-08-014-067-002/647559
(Pirojpura(Tankani))
|
1108014000NRG25180520240032384
|
20/05/2024
|
PARMAR KUVARBEN MOHANBHAI
|
1108014WL002827
|
PARMAR KUVARBEN MOHANBHAI
|
00045
|
BARB0DBCHNI
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213185567
|
|
KUNVARBEN MOHANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALANPUR
|
GJ-08-014-067-002/647564
(Pirojpura(Tankani))
|
1108014000NRG25180520240032385
|
20/05/2024
|
KOLI NANADABEN DEVABHAI
|
1108014WL002827
|
KOLI NANADABEN DEVABHAI
|
00045
|
BARB0DBCHNI
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213185046
|
|
NANDABEN DEVABHAI KO
|
BANK OF BARODA(606985)
|
|
12
|
PALANPUR
|
GJ-08-014-067-002/647565
(Pirojpura(Tankani))
|
1108014000NRG25180520240032386
|
20/05/2024
|
JUNRVADIYA DALSIBEN NANJIBHAI
|
1108014WL002827
|
JUNRVADIYA DALSIBEN NANJIBHAI
|
00045
|
BARB0DBCHNI
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4213185045
|
|
DALSIBEN NANAJI JUNR
|
BANK OF BARODA(606985)
|
|
13
|
PALANPUR
|
GJ-08-014-067-002/647567
(Pirojpura(Tankani))
|
1108014000NRG25180520240032387
|
20/05/2024
|
JUNRVADIYA RAMESHBHAI MOTIBHAI
|
1108014WL002827
|
JUNRVADIYA RAMESHBHAI MOTIBHAI
|
00045
|
BARB0DBCHNI
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185565
|
|
RAMESHBHAI MOTIBHAI JUNARVADIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALANPUR
|
GJ-08-014-067-002/647569
(Pirojpura(Tankani))
|
1108014000NRG25180520240032388
|
20/05/2024
|
JUNRVADIYA SARDABEN ANDUJI
|
1108014WL002827
|
JUNRVADIYA SARDABEN ANDUJI
|
00045
|
BARB0DBCHNI
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4213185042
|
|
SHARDABEN ANDUJI JUN
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-067-002/647570
(Pirojpura(Tankani))
|
1108014000NRG25180520240032389
|
20/05/2024
|
BHAGALIYA LILABEN RANCHODBHAI
|
1108014WL002827
|
BHAGALIYA LILABEN RANCHODBHAI
|
00045
|
BARB0DBCHNI
|
1540
|
1540
|
Rejected
|
22/05/2024
|
|
4213185043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PALANPUR
|
GJ-08-014-067-002/647571
(Pirojpura(Tankani))
|
1108014000NRG25180520240032390
|
20/05/2024
|
GOTATAR NATHIBEN MOTIJI
|
1108014WL002827
|
GOTATAR NATHIBEN MOTIJI
|
00045
|
BARB0DBCHNI
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213185047
|
|
NATHIBEN MOTIJI GOTA
|
BANK OF BARODA(606985)
|
|
17
|
PALANPUR
|
GJ-08-014-067-002/647581
(Pirojpura(Tankani))
|
1108014000NRG25180520240032392
|
20/05/2024
|
BHAGALIYA CHANDRIKABEN RAMESHBHAI
|
1108014WL002827
|
BHAGALIYA CHANDRIKABEN RAMESHBHAI
|
00045
|
BARB0DBCHNI
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185044
|
|
Mrs. CHANDRIKABEN RAMESHBHAI BHAGALIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
18
|
PALANPUR
|
GJ-08-014-067-002/647581
(Pirojpura(Tankani))
|
1108014000NRG25180520240032391
|
20/05/2024
|
BHAGALIYA RAMESHBHAI HARCHANDBHAI
|
1108014WL002827
|
BHAGALIYA RAMESHBHAI HARCHANDBHAI
|
00045
|
BARB0DBCHNI
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185564
|
|
RAMESHBHAI HARCHANDB
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-067-002/647582
(Pirojpura(Tankani))
|
1108014000NRG25180520240032393
|
20/05/2024
|
BHAGALIYA KARSHNBHAI NANACHANDBHAI
|
1108014WL002827
|
BHAGALIYA KARSHNBHAI NANACHANDBHAI
|
00045
|
BARB0DBCHNI
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185563
|
|
KARSHNBHAI NANACHANDBHAI BHAGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALANPUR
|
GJ-08-014-067-002/647583
(Pirojpura(Tankani))
|
1108014000NRG25180520240032394
|
20/05/2024
|
PRAJAPATI DEVABHAI MAVJIBHAI
|
1108014WL002827
|
PRAJAPATI DEVABHAI MAVJIBHAI
|
00045
|
BARB0DBCHNI
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185569
|
|
DEVABHAI MAVJIBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALANPUR
|
GJ-08-014-094-001/640354
(Vasda (Fatepur))
|
1108014000NRG25160520240026686
|
20/05/2024
|
VANATAR LILABEN DHUDABHAI
|
1108014WL002412
|
VANATAR LILABEN DHUDABHAI
|
00045
|
BARB0DBCHNI
|
414
|
414
|
Processed
|
22/05/2024
|
|
4213185236
|
|
LILABEN DHUDABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25894
|
25894
|
|
|
|
|
|
|
|
|
22
|
PALANPUR
|
GJ-08-014-027-001/153047
(Gadh)
|
1108014000NRG25180520240031037
|
20/05/2024
|
MADHUBEN RAMESHBHAI BAIVADIYA
|
1108014WL002757
|
MADHUBEN RAMESHBHAI BAIVADIYA
|
00045
|
BARB0DBGADH
|
1519
|
1519
|
Processed
|
22/05/2024
|
|
4213185517
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
PALANPUR
|
GJ-08-014-027-001/668836
(Gadh)
|
1108014000NRG25180520240031038
|
20/05/2024
|
BAIVADIYA TARABEN LAXMANBHAI
|
1108014WL002757
|
BAIVADIYA TARABEN LAXMANBHAI
|
00045
|
BARB0DBGADH
|
2170
|
2170
|
Processed
|
22/05/2024
|
|
4213185512
|
|
Mr. . . LAKHUBHAI CHELABHAI BHANGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
24
|
PALANPUR
|
GJ-08-014-027-001/704002
(Gadh)
|
1108014000NRG25180520240031040
|
20/05/2024
|
LILABEN SHANKARBHAI BAIVADIYA
|
1108014WL002757
|
LILABEN SHANKARBHAI BAIVADIYA
|
00045
|
BARB0DBGADH
|
868
|
868
|
Processed
|
22/05/2024
|
|
4213185510
|
|
LILABEN SHANKARNHAI BAIVADIYA
|
RATNAKAR BANK(607393)
|
|
25
|
PALANPUR
|
GJ-08-014-027-001/704008
(Gadh)
|
1108014000NRG25180520240031041
|
20/05/2024
|
NAYANABEN MAHESHBHAI BAIWADIYA
|
1108014WL002757
|
NAYANABEN MAHESHBHAI BAIWADIYA
|
00045
|
BARB0DBGADH
|
2387
|
2387
|
Processed
|
22/05/2024
|
|
4213185509
|
|
NAYANABEN MAHESHBHAI BAIVADIYA
|
IDBI BANK(607095)
|
|
26
|
PALANPUR
|
GJ-08-014-027-001/704013
(Gadh)
|
1108014000NRG25180520240031044
|
20/05/2024
|
PATOSANIYA MANJUBEN MUKESHBHAI
|
1108014WL002757
|
PATOSANIYA MANJUBEN MUKESHBHAI
|
00045
|
BARB0DBGADH
|
1953
|
1953
|
Processed
|
22/05/2024
|
|
4213185514
|
|
PATOSANIYA MANJUBEN
|
BANK OF BARODA(606985)
|
|
27
|
PALANPUR
|
GJ-08-014-027-001/704015
(Gadh)
|
1108014000NRG25180520240031046
|
20/05/2024
|
DAYABHAI DYANABHAI BAIVADIYA
|
1108014WL002757
|
DAYABHAI DYANABHAI BAIVADIYA
|
00045
|
BARB0DBGADH
|
217
|
217
|
Processed
|
22/05/2024
|
|
4213185515
|
|
DAYABHAI DYANABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
PALANPUR
|
GJ-08-014-027-001/704025
(Gadh)
|
1108014000NRG25180520240031047
|
20/05/2024
|
SAVITABEN PRAKASH HAI BAIVADIYA
|
1108014WL002757
|
SAVITABEN PRAKASH HAI BAIVADIYA
|
00045
|
BARB0DBGADH
|
651
|
651
|
Processed
|
22/05/2024
|
|
4213185511
|
|
PRAKASHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
29
|
PALANPUR
|
GJ-08-014-027-001/704029
(Gadh)
|
1108014000NRG25180520240031048
|
20/05/2024
|
MADHUBEN RAMESHBHAI PARMAR
|
1108014WL002757
|
MADHUBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBGADH
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213184951
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
PALANPUR
|
GJ-08-014-027-001/704030
(Gadh)
|
1108014000NRG25180520240031049
|
20/05/2024
|
BAIVADIYA PAYALBEN VIPULKUMAR
|
1108014WL002757
|
BAIVADIYA PAYALBEN VIPULKUMAR
|
00045
|
BARB0DBGADH
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213185402
|
|
BAIVADIYA PAYALBEN V
|
BANK OF BARODA(606985)
|
|
31
|
PALANPUR
|
GJ-08-014-027-001/704032
(Gadh)
|
1108014000NRG25180520240031050
|
20/05/2024
|
MANJULABEN RAJESHBHAI SAMADHIYA
|
1108014WL002757
|
MANJULABEN RAJESHBHAI SAMADHIYA
|
00045
|
BARB0DBGADH
|
1953
|
1953
|
Processed
|
22/05/2024
|
|
4213185516
|
|
MANJULABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
PALANPUR
|
GJ-08-014-027-001/704033
(Gadh)
|
1108014000NRG25180520240031051
|
20/05/2024
|
MENABEN MULJIBHAI SAMADHIYA
|
1108014WL002757
|
MENABEN MULJIBHAI SAMADHIYA
|
00045
|
BARB0DBGADH
|
2170
|
2170
|
Processed
|
22/05/2024
|
|
4213185401
|
|
MENABEN MULJIBHAI SAMADHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
PALANPUR
|
GJ-08-014-027-001/704045
(Gadh)
|
1108014000NRG25180520240031052
|
20/05/2024
|
VIJABEN AMRUTBHAI BAIVADIYA
|
1108014WL002757
|
VIJABEN AMRUTBHAI BAIVADIYA
|
00045
|
BARB0DBGADH
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213185513
|
|
VIJABEN AMRUTBHAI BA
|
BANK OF BARODA(606985)
|
|
34
|
PALANPUR
|
GJ-08-014-027-001/704067
(Gadh)
|
1108014000NRG25180520240031055
|
20/05/2024
|
HANSABEN RAMABHAI SAMADHIYA
|
1108014WL002757
|
HANSABEN RAMABHAI SAMADHIYA
|
00045
|
BARB0DBGADH
|
2170
|
2170
|
Processed
|
22/05/2024
|
|
4213185040
|
|
HANSABEN RAMABHAI SA
|
BANK OF BARODA(606985)
|
|
35
|
PALANPUR
|
GJ-08-014-027-001/704074
(Gadh)
|
1108014000NRG25180520240031057
|
20/05/2024
|
BHAVANABEN HIRABHAI KANKRECHA
|
1108014WL002757
|
BHAVANABEN HIRABHAI KANKRECHA
|
00045
|
BARB0DBGADH
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4213185592
|
|
BHAVANABEN HIRALAL
|
RATNAKAR BANK(607393)
|
|
36
|
PALANPUR
|
GJ-08-014-027-001/704080
(Gadh)
|
1108014000NRG25180520240031058
|
20/05/2024
|
REKHABEN ANILBHAI KANKRECHA
|
1108014WL002757
|
REKHABEN ANILBHAI KANKRECHA
|
00045
|
BARB0DBGADH
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213185593
|
|
REKHABEN ANILBHAI KA
|
BANK OF BARODA(606985)
|
|
37
|
PALANPUR
|
GJ-08-014-027-001/704082
(Gadh)
|
1108014000NRG25180520240031059
|
20/05/2024
|
MINABEN PRAKASH HAI SAMDHIA
|
1108014WL002757
|
MINABEN PRAKASH HAI SAMDHIA
|
00045
|
BARB0DBGADH
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213185041
|
|
MINABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
PALANPUR
|
GJ-08-014-027-001/704087
(Gadh)
|
1108014000NRG25180520240031060
|
20/05/2024
|
NARMADABEN ISHWARBHAI KANKRECHA
|
1108014WL002757
|
NARMADABEN ISHWARBHAI KANKRECHA
|
00045
|
BARB0DBGADH
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213185590
|
|
NARMADABEN ISHWARBHAI KANKARECHA
|
RATNAKAR BANK(607393)
|
|
39
|
PALANPUR
|
GJ-08-014-027-001/704095
(Gadh)
|
1108014000NRG25180520240031061
|
20/05/2024
|
SHANTABEN PUNABHAI KANKRECHA
|
1108014WL002757
|
SHANTABEN PUNABHAI KANKRECHA
|
00045
|
BARB0DBGADH
|
2170
|
2170
|
Processed
|
22/05/2024
|
|
4213185591
|
|
SHANTABEN PUNABHAI K
|
BANK OF BARODA(606985)
|
|
40
|
PALANPUR
|
GJ-08-014-027-001/704105
(Gadh)
|
1108014000NRG25180520240031062
|
20/05/2024
|
VARSHABEN ARVINDBHAI PUNIYATAR
|
1108014WL002757
|
VARSHABEN ARVINDBHAI PUNIYATAR
|
00045
|
BARB0DBGADH
|
2387
|
2387
|
Processed
|
22/05/2024
|
|
4213185035
|
|
VARSHABEN ARVINDBHAI PUNIYATAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALANPUR
|
GJ-08-014-027-001/801511
(Gadh)
|
1108014000NRG25180520240031063
|
20/05/2024
|
JABARBEN HEMCHANDBHAI THAKOR
|
1108014WL002757
|
JABARBEN HEMCHANDBHAI THAKOR
|
00045
|
BARB0DBGADH
|
1953
|
1953
|
Processed
|
22/05/2024
|
|
4213185037
|
|
JABARBEN HEMCHANDABH
|
BANK OF BARODA(606985)
|
|
42
|
PALANPUR
|
GJ-08-014-027-001/94849
(Gadh)
|
1108014000NRG25180520240031065
|
20/05/2024
|
VIMLABEN KANUBHAI PUNIYATAR
|
1108014WL002757
|
VIMLABEN KANUBHAI PUNIYATAR
|
00045
|
BARB0DBGADH
|
2170
|
2170
|
Processed
|
22/05/2024
|
|
4213185038
|
|
VIMALABEN KANUJI PUN
|
BANK OF BARODA(606985)
|
|
43
|
PALANPUR
|
GJ-08-014-027-001/94873
(Gadh)
|
1108014000NRG25180520240031066
|
20/05/2024
|
GEETABEN KANTIJI PUNIYATAR
|
1108014WL002757
|
GEETABEN KANTIJI PUNIYATAR
|
00045
|
BARB0DBGADH
|
2170
|
2170
|
Processed
|
22/05/2024
|
|
4213185036
|
|
KANTIJI BAJUJI THAKO
|
BANK OF BARODA(606985)
|
|
44
|
PALANPUR
|
GJ-08-014-042-001/153965
(Khasa)
|
1108014000NRG25160520240026760
|
20/05/2024
|
PARMAR BHIKHIBEN DAHYABHAI
|
1108014WL002416
|
PARMAR BHIKHIBEN DAHYABHAI
|
00045
|
BARB0DBGADH
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4213185129
|
|
BHIKHIBEN DAHYALAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
PALANPUR
|
GJ-08-014-042-001/555711
(Khasa)
|
1108014000NRG25160520240026798
|
20/05/2024
|
PARMAR LILABEN GULABCHAND
|
1108014WL002416
|
PARMAR LILABEN GULABCHAND
|
00045
|
BARB0DBGADH
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4213185182
|
|
LILABEN GULABCHAND PARMAR
|
RATNAKAR BANK(607393)
|
|
46
|
PALANPUR
|
GJ-08-014-042-001/628035
(Khasa)
|
1108014000NRG25160520240026799
|
20/05/2024
|
JAYNTIBHAI UKABHAI PARMAR
|
1108014WL002416
|
JAYNTIBHAI UKABHAI PARMAR
|
00045
|
BARB0DBGADH
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4213185399
|
|
JAYANTIBHAI UKABHAI
|
BANK OF BARODA(606985)
|
|
47
|
PALANPUR
|
GJ-08-014-042-001/628042
(Khasa)
|
1108014000NRG25160520240026801
|
20/05/2024
|
PARMAR JASHIBEN KANUBHAI
|
1108014WL002416
|
PARMAR JASHIBEN KANUBHAI
|
00045
|
BARB0DBGADH
|
2332
|
2332
|
Processed
|
22/05/2024
|
|
4213185195
|
|
KANUBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
PALANPUR
|
GJ-08-014-077-001/577752
(Samdhi (Motavas))
|
1108014000NRG25170520240029410
|
20/05/2024
|
PARMAR DINESHBHAI SADABHAI
|
1108014WL002626
|
PARMAR DINESHBHAI SADABHAI
|
00045
|
BARB0DBGADH
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4213185039
|
|
DINESHBHAI SADABHAI
|
BANK OF BARODA(606985)
|
|
49
|
PALANPUR
|
GJ-08-014-078-001/675408
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029335
|
20/05/2024
|
Solanki Pinkiben Peladsing
|
1108014WL002618
|
Solanki Pinkiben Peladsing
|
00045
|
BARB0DBGADH
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4213184954
|
|
SOLANKI PINKIBEN PELADSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALANPUR
|
GJ-08-014-078-001/675419
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029336
|
20/05/2024
|
SOLANKI CHAMPUSING MADHUJI
|
1108014WL002618
|
SOLANKI CHAMPUSING MADHUJI
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4213185376
|
|
CHAMPUSING MADHUJI S
|
BANK OF BARODA(606985)
|
|
51
|
PALANPUR
|
GJ-08-014-078-001/675421
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029337
|
20/05/2024
|
SOLANKI BHARATSING SOMSING
|
1108014WL002618
|
SOLANKI BHARATSING SOMSING
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4213185375
|
|
BHARTASING SOMSING S
|
BANK OF BARODA(606985)
|
|
52
|
PALANPUR
|
GJ-08-014-078-001/675544
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029338
|
20/05/2024
|
SOLANKI VINABEN DINAJI
|
1108014WL002618
|
SOLANKI VINABEN DINAJI
|
00045
|
BARB0DBGADH
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4213185498
|
|
VINABEN DINAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALANPUR
|
GJ-08-014-078-001/675647
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029339
|
20/05/2024
|
SOLANKI LAXMIBEN BHURSING
|
1108014WL002618
|
SOLANKI LAXMIBEN BHURSING
|
00045
|
BARB0DBGADH
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4213185349
|
|
LAXMIBEN BHURSING SO
|
BANK OF BARODA(606985)
|
|
54
|
PALANPUR
|
GJ-08-014-078-001/675654
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029340
|
20/05/2024
|
SOLANKI BABUJI CHATURJI
|
1108014WL002618
|
SOLANKI BABUJI CHATURJI
|
00045
|
BARB0DBGADH
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4213184950
|
|
BABUJI CHATURJI SOLA
|
BANK OF BARODA(606985)
|
|
55
|
PALANPUR
|
GJ-08-014-078-001/698357
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029341
|
20/05/2024
|
Taraben Kantising Solanki
|
1108014WL002618
|
Taraben Kantising Solanki
|
00045
|
BARB0DBGADH
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4213184948
|
|
TARABEN KANTISING SO
|
BANK OF BARODA(606985)
|
|
56
|
PALANPUR
|
GJ-08-014-078-001/703683
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029342
|
20/05/2024
|
Lilaben Radhsing Solanki
|
1108014WL002618
|
Lilaben Radhsing Solanki
|
00045
|
BARB0DBGADH
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213184949
|
|
LILABEN RADHSING SOL
|
BANK OF BARODA(606985)
|
|
57
|
PALANPUR
|
GJ-08-014-078-001/703688
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029345
|
20/05/2024
|
Dadamben Ratansing Solanki
|
1108014WL002618
|
Dadamben Ratansing Solanki
|
00045
|
BARB0DBGADH
|
675
|
675
|
Processed
|
22/05/2024
|
|
4213185503
|
|
DADAMBEN RATANSING S
|
BANK OF BARODA(606985)
|
|
58
|
PALANPUR
|
GJ-08-014-078-001/703691
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029346
|
20/05/2024
|
Solanki Vasanben Tejsing
|
1108014WL002618
|
Solanki Vasanben Tejsing
|
00045
|
BARB0DBGADH
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4213185403
|
|
SOLANKI VASANBEN TEJ
|
BANK OF BARODA(606985)
|
|
59
|
PALANPUR
|
GJ-08-014-078-001/87132
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029347
|
20/05/2024
|
KHEMSING MEVUJI SOLANKI
|
1108014WL002618
|
KHEMSING MEVUJI SOLANKI
|
00045
|
BARB0DBGADH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213185499
|
|
KHEMSING MEVUJI SOLA
|
BANK OF BARODA(606985)
|
|
60
|
PALANPUR
|
GJ-08-014-078-001/87138
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029348
|
20/05/2024
|
SOLANKI HATHUSING MAFAJI
|
1108014WL002618
|
SOLANKI HATHUSING MAFAJI
|
00045
|
BARB0DBGADH
|
225
|
225
|
Processed
|
22/05/2024
|
|
4213185142
|
|
HATHUSING MAFAJI SOL
|
BANK OF BARODA(606985)
|
|
61
|
PALANPUR
|
GJ-08-014-078-001/87139
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029349
|
20/05/2024
|
Hakiben Ishvarji Solanki
|
1108014WL002618
|
Hakiben Ishvarji Solanki
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4213185497
|
|
HAKIBEN ISHVARJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALANPUR
|
GJ-08-014-078-001/87148
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029350
|
20/05/2024
|
SOLANKI HANSHRAJSING UDESING
|
1108014WL002618
|
SOLANKI HANSHRAJSING UDESING
|
00045
|
BARB0DBGADH
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4213185347
|
|
HANSRAJ UDESING SOLA
|
BANK OF BARODA(606985)
|
|
63
|
PALANPUR
|
GJ-08-014-078-001/87148
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029351
|
20/05/2024
|
SOLANKI PARSANBEN HANSHRAJSING
|
1108014WL002618
|
SOLANKI PARSANBEN HANSHRAJSING
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4213185348
|
|
PARSANBEN HANSRAJ SO
|
BANK OF BARODA(606985)
|
|
64
|
PALANPUR
|
GJ-08-014-078-001/95227
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029352
|
20/05/2024
|
SOLANKI POPATSING KESHUJI
|
1108014WL002618
|
SOLANKI POPATSING KESHUJI
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4213185069
|
|
POPATSING KESHUJI SO
|
BANK OF BARODA(606985)
|
|
65
|
PALANPUR
|
GJ-08-014-079-001/151406
(Samdhi Ranajivas)
|
1108014000NRG25170520240029233
|
20/05/2024
|
Bhangi Keshiben manabhai
|
1108014WL002609
|
Bhangi Keshiben manabhai
|
00045
|
BARB0DBGADH
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4213185078
|
|
KESHIBEN MANABHAI MA
|
BANK OF BARODA(606985)
|
|
66
|
PALANPUR
|
GJ-08-014-079-001/151409
(Samdhi Ranajivas)
|
1108014000NRG25170520240029234
|
20/05/2024
|
MAKWANA DADAMBEN MAFABHAI
|
1108014WL002609
|
MAKWANA DADAMBEN MAFABHAI
|
00045
|
BARB0DBGADH
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4213185110
|
|
DADAMBEN MAFABHAI MA
|
BANK OF BARODA(606985)
|
|
67
|
PALANPUR
|
GJ-08-014-079-001/151410
(Samdhi Ranajivas)
|
1108014000NRG25170520240029235
|
20/05/2024
|
BHANGI SHANTABEN GALBABHAI
|
1108014WL002609
|
BHANGI SHANTABEN GALBABHAI
|
00045
|
BARB0DBGADH
|
440
|
440
|
Processed
|
22/05/2024
|
|
4213185391
|
|
SHANTABEN GALBABHAI
|
BANK OF BARODA(606985)
|
|
68
|
PALANPUR
|
GJ-08-014-079-001/151412
(Samdhi Ranajivas)
|
1108014000NRG25170520240029236
|
20/05/2024
|
Bhangi Manjulaben Kalabhai
|
1108014WL002609
|
Bhangi Manjulaben Kalabhai
|
00045
|
BARB0DBGADH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4213184952
|
|
MANJUBEN KALABHAI MA
|
BANK OF BARODA(606985)
|
|
69
|
PALANPUR
|
GJ-08-014-079-001/151413
(Samdhi Ranajivas)
|
1108014000NRG25170520240029237
|
20/05/2024
|
BHANGI LILABEN NAGARBHAI
|
1108014WL002609
|
BHANGI LILABEN NAGARBHAI
|
00045
|
BARB0DBGADH
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213184956
|
|
LILABEN NAGARBHAI MA
|
BANK OF BARODA(606985)
|
|
70
|
PALANPUR
|
GJ-08-014-079-001/151421
(Samdhi Ranajivas)
|
1108014000NRG25170520240029238
|
20/05/2024
|
Paramar Laxamanbhai Kashabhai
|
1108014WL002609
|
Paramar Laxamanbhai Kashabhai
|
00045
|
BARB0DBGADH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185095
|
|
LAXMANBHAI KASHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
PALANPUR
|
GJ-08-014-079-001/151421
(Samdhi Ranajivas)
|
1108014000NRG25170520240029239
|
20/05/2024
|
PARMAR PREMILABEN LAXMANBHAI
|
1108014WL002609
|
PARMAR PREMILABEN LAXMANBHAI
|
00045
|
BARB0DBGADH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185105
|
|
PREMILABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
72
|
PALANPUR
|
GJ-08-014-079-001/151423
(Samdhi Ranajivas)
|
1108014000NRG25170520240029240
|
20/05/2024
|
Chauhan Gangaben Sankarbhai
|
1108014WL002609
|
Chauhan Gangaben Sankarbhai
|
00045
|
BARB0DBGADH
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4213185079
|
|
Mr. GANGABEN SHANKERBHAI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
73
|
PALANPUR
|
GJ-08-014-079-001/151424
(Samdhi Ranajivas)
|
1108014000NRG25170520240029241
|
20/05/2024
|
Chauhan Keshiben Narasihbhai
|
1108014WL002609
|
Chauhan Keshiben Narasihbhai
|
00045
|
BARB0DBGADH
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4213185075
|
|
KESHABEN NARSINHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PALANPUR
|
GJ-08-014-079-001/151426
(Samdhi Ranajivas)
|
1108014000NRG25170520240029242
|
20/05/2024
|
PARMAR KANTABEN PETHABHAI
|
1108014WL002609
|
PARMAR KANTABEN PETHABHAI
|
00045
|
BARB0DBGADH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185072
|
|
Mrs. KANTABEN PETHABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
75
|
PALANPUR
|
GJ-08-014-079-001/151427
(Samdhi Ranajivas)
|
1108014000NRG25170520240029243
|
20/05/2024
|
PARMAR RAMILABEN RAMABHAI
|
1108014WL002609
|
PARMAR RAMILABEN RAMABHAI
|
00045
|
BARB0DBGADH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185073
|
|
RAMILABEN RAMABHAI P
|
BANK OF BARODA(606985)
|
|
76
|
PALANPUR
|
GJ-08-014-079-001/151430
(Samdhi Ranajivas)
|
1108014000NRG25170520240029244
|
20/05/2024
|
PARMAR BHIKHIBEN BHANABHAI
|
1108014WL002609
|
PARMAR BHIKHIBEN BHANABHAI
|
00045
|
BARB0DBGADH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185107
|
|
BHIKHIBEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
77
|
PALANPUR
|
GJ-08-014-079-001/151432
(Samdhi Ranajivas)
|
1108014000NRG25170520240029245
|
20/05/2024
|
Vaghela Kantibhai Daramabhai
|
1108014WL002609
|
Vaghela Kantibhai Daramabhai
|
00045
|
BARB0DBGADH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4213185109
|
|
KANTIBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
78
|
PALANPUR
|
GJ-08-014-079-001/151437
(Samdhi Ranajivas)
|
1108014000NRG25170520240029247
|
20/05/2024
|
Bangi Manguben Ramabhai
|
1108014WL002609
|
Bangi Manguben Ramabhai
|
00045
|
BARB0DBGADH
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4213185074
|
|
MANGUBEN RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
79
|
PALANPUR
|
GJ-08-014-079-001/151439
(Samdhi Ranajivas)
|
1108014000NRG25170520240029248
|
20/05/2024
|
PARMAR KASANIBEN JETHABHAI
|
1108014WL002609
|
PARMAR KASANIBEN JETHABHAI
|
00045
|
BARB0DBGADH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185076
|
|
Mrs. KASNIBEN JETHABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
80
|
PALANPUR
|
GJ-08-014-079-001/151441
(Samdhi Ranajivas)
|
1108014000NRG25170520240029249
|
20/05/2024
|
Vaghela Heemiben Kalubhai
|
1108014WL002609
|
Vaghela Heemiben Kalubhai
|
00045
|
BARB0DBGADH
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185108
|
|
HEMIBEN KALUBHAI VAG
|
BANK OF BARODA(606985)
|
|
81
|
PALANPUR
|
GJ-08-014-079-001/27130
(Samdhi Ranajivas)
|
1108014000NRG25170520240029250
|
20/05/2024
|
vanecha Ashaben Kalubhai
|
1108014WL002609
|
vanecha Ashaben Kalubhai
|
00045
|
BARB0DBGADH
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213185106
|
|
ASHABEN KALUBHAI VAN
|
BANK OF BARODA(606985)
|
|
82
|
PALANPUR
|
GJ-08-014-079-001/27134
(Samdhi Ranajivas)
|
1108014000NRG25170520240029251
|
20/05/2024
|
CHANDISARA JALIBEN GAMBHIRJI
|
1108014WL002609
|
CHANDISARA JALIBEN GAMBHIRJI
|
00045
|
BARB0DBGADH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185082
|
|
JAMUBEN GAMBHIRJI CH
|
BANK OF BARODA(606985)
|
|
83
|
PALANPUR
|
GJ-08-014-079-001/27175
(Samdhi Ranajivas)
|
1108014000NRG25170520240029252
|
20/05/2024
|
VAGELA AMABABEN BABUBHAI
|
1108014WL002609
|
VAGELA AMABABEN BABUBHAI
|
00045
|
BARB0DBGADH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4213185104
|
|
AMBABEN BABUBHAI VAG
|
BANK OF BARODA(606985)
|
|
84
|
PALANPUR
|
GJ-08-014-079-001/512024
(Samdhi Ranajivas)
|
1108014000NRG25170520240029253
|
20/05/2024
|
MAKWANA REKHABEN BHARATBHAI
|
1108014WL002609
|
MAKWANA REKHABEN BHARATBHAI
|
00045
|
BARB0DBGADH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4213184955
|
|
REKHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
85
|
PALANPUR
|
GJ-08-014-079-001/512099
(Samdhi Ranajivas)
|
1108014000NRG25170520240029254
|
20/05/2024
|
PARMAR RAMESHBHAI DANABHAI
|
1108014WL002609
|
PARMAR RAMESHBHAI DANABHAI
|
00045
|
BARB0DBGADH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185112
|
|
RAMESHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
86
|
PALANPUR
|
GJ-08-014-079-001/61150
(Samdhi Ranajivas)
|
1108014000NRG25170520240029255
|
20/05/2024
|
CHANDISARA BHARTIBEN BACHUBHAI
|
1108014WL002609
|
CHANDISARA BHARTIBEN BACHUBHAI
|
00045
|
BARB0DBGADH
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213185083
|
|
BHARATIBEN BACHUJI C
|
BANK OF BARODA(606985)
|
|
87
|
PALANPUR
|
GJ-08-014-079-001/61153
(Samdhi Ranajivas)
|
1108014000NRG25170520240029256
|
20/05/2024
|
DELASANIYA ISHVARJI RAVATAJI
|
1108014WL002609
|
DELASANIYA ISHVARJI RAVATAJI
|
00045
|
BARB0DBGADH
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213185077
|
|
ISHVARJI RAVTJI DELASANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALANPUR
|
GJ-08-014-079-001/61163
(Samdhi Ranajivas)
|
1108014000NRG25170520240029257
|
20/05/2024
|
Chandisara Varshaben Fhulabhai
|
1108014WL002609
|
Chandisara Varshaben Fhulabhai
|
00045
|
BARB0DBGADH
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213185081
|
|
VARSHABEN FULAJI CHA
|
BANK OF BARODA(606985)
|
|
89
|
PALANPUR
|
GJ-08-014-079-001/61170
(Samdhi Ranajivas)
|
1108014000NRG25170520240029258
|
20/05/2024
|
Parmar Champaben Mohanbhai
|
1108014WL002609
|
Parmar Champaben Mohanbhai
|
00045
|
BARB0DBGADH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185111
|
|
CHAMPABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
PALANPUR
|
GJ-08-014-079-001/61171
(Samdhi Ranajivas)
|
1108014000NRG25170520240029259
|
20/05/2024
|
CHAUHAN NANJIBHAI PUNJABHAI
|
1108014WL002609
|
CHAUHAN NANJIBHAI PUNJABHAI
|
00045
|
BARB0DBGADH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185114
|
|
NANJIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
91
|
PALANPUR
|
GJ-08-014-079-001/61173
(Samdhi Ranajivas)
|
1108014000NRG25170520240029260
|
20/05/2024
|
VAGHELA LAXMIBEN KHEMABHAI
|
1108014WL002609
|
VAGHELA LAXMIBEN KHEMABHAI
|
00045
|
BARB0DBGADH
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4213185230
|
|
LAXMIBEN KHEMABHAI V
|
BANK OF BARODA(606985)
|
|
92
|
PALANPUR
|
GJ-08-014-079-001/616661
(Samdhi Ranajivas)
|
1108014000NRG25170520240029261
|
20/05/2024
|
PARMAR NAYNABEN HITENDRAKUMAR
|
1108014WL002609
|
PARMAR NAYNABEN HITENDRAKUMAR
|
00045
|
BARB0DBGADH
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213185228
|
|
NAYANABEN HITENDRAKU
|
BANK OF BARODA(606985)
|
|
93
|
PALANPUR
|
GJ-08-014-079-001/636027
(Samdhi Ranajivas)
|
1108014000NRG25170520240029262
|
20/05/2024
|
CHAUHAN SITABEN BABUBHAI
|
1108014WL002609
|
CHAUHAN SITABEN BABUBHAI
|
00045
|
BARB0DBGADH
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4213185492
|
|
SITABEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
94
|
PALANPUR
|
GJ-08-014-079-001/647100
(Samdhi Ranajivas)
|
1108014000NRG25170520240029263
|
20/05/2024
|
MAKWANA NAYNABEN PRAVINBHAI
|
1108014WL002609
|
MAKWANA NAYNABEN PRAVINBHAI
|
00045
|
BARB0DBGADH
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213184964
|
|
NAYNABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
95
|
PALANPUR
|
GJ-08-014-079-001/647101
(Samdhi Ranajivas)
|
1108014000NRG25170520240029264
|
20/05/2024
|
MAKWANA PRITIBEN KALUBHAI
|
1108014WL002609
|
MAKWANA PRITIBEN KALUBHAI
|
00045
|
BARB0DBGADH
|
440
|
440
|
Processed
|
22/05/2024
|
|
4213185491
|
|
PRITIBEN KALUBHAI MA
|
BANK OF BARODA(606985)
|
|
96
|
PALANPUR
|
GJ-08-014-079-001/696031
(Samdhi Ranajivas)
|
1108014000NRG25170520240029265
|
20/05/2024
|
VAGHELA JAYABEN NARESHBHAI
|
1108014WL002609
|
VAGHELA JAYABEN NARESHBHAI
|
00045
|
BARB0DBGADH
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4213184957
|
|
JAYABEN NARESHBHAI V
|
BANK OF BARODA(606985)
|
|
97
|
PALANPUR
|
GJ-08-014-079-001/698076
(Samdhi Ranajivas)
|
1108014000NRG25170520240029266
|
20/05/2024
|
Kantaben Dalapatsih Dabhani
|
1108014WL002609
|
Kantaben Dalapatsih Dabhani
|
00045
|
BARB0DBGADH
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185231
|
|
KANTABEN DALAPATSIH DABHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALANPUR
|
GJ-08-014-079-001/698455
(Samdhi Ranajivas)
|
1108014000NRG25170520240029268
|
20/05/2024
|
Vaghela Jadiben Dipakbhai
|
1108014WL002609
|
Vaghela Jadiben Dipakbhai
|
00045
|
BARB0DBGADH
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213184953
|
|
JADIBEN FULABHAI VAR
|
BANK OF BARODA(606985)
|
|
99
|
PALANPUR
|
GJ-08-014-079-001/698497
(Samdhi Ranajivas)
|
1108014000NRG25170520240029269
|
20/05/2024
|
Sakarben Sedhabhai Makvana
|
1108014WL002609
|
Sakarben Sedhabhai Makvana
|
00045
|
BARB0DBGADH
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213185258
|
|
SAKARBEN SEDHABHAI M
|
BANK OF BARODA(606985)
|
|
100
|
PALANPUR
|
GJ-08-014-079-001/703790
(Samdhi Ranajivas)
|
1108014000NRG25170520240029270
|
20/05/2024
|
Anarji Bhaguji Vanecha
|
1108014WL002609
|
Anarji Bhaguji Vanecha
|
00045
|
BARB0DBGADH
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4213185506
|
|
ANARAJIA BHAGUJI VAN
|
BANK OF BARODA(606985)
|
|
101
|
PALANPUR
|
GJ-08-014-079-001/703790
(Samdhi Ranajivas)
|
1108014000NRG25170520240029271
|
20/05/2024
|
Saybaben Anarji Vanecha
|
1108014WL002609
|
Saybaben Anarji Vanecha
|
00045
|
BARB0DBGADH
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4213185505
|
|
SAYABABEN ANARJI VAN
|
BANK OF BARODA(606985)
|
|
102
|
PALANPUR
|
GJ-08-014-082-001/675113
(Sasam)
|
1108014000NRG25160520240026757
|
20/05/2024
|
JAGARALA MADHUBEN MANCHHABHAI
|
1108014WL002415
|
JAGARALA MADHUBEN MANCHHABHAI
|
00045
|
BARB0DBGADH
|
201
|
201
|
Processed
|
22/05/2024
|
|
4213185209
|
|
MADHUBEN MANCHHABHAI JAGRALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136098
|
136098
|
|
|
|
|
|
|
|
|
103
|
PALANPUR
|
GJ-08-014-010-001/689853
(Badarpura (Kalusana))
|
1108014000NRG25180520240032273
|
20/05/2024
|
Anilkumar Khemabhai Dabhi
|
1108014WL002821
|
Anilkumar Khemabhai Dabhi
|
00045
|
BARB0DBKANO
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4213185490
|
|
ANILKUMAR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
104
|
PALANPUR
|
GJ-08-014-010-001/689853
(Badarpura (Kalusana))
|
1108014000NRG25180520240032274
|
20/05/2024
|
Bhavnaben Anilkumar Dabhi
|
1108014WL002821
|
Bhavnaben Anilkumar Dabhi
|
00045
|
BARB0DBKANO
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4213185063
|
|
BHAVANABEN ANILKUMAR
|
BANK OF BARODA(606985)
|
|
105
|
PALANPUR
|
GJ-08-014-010-001/689856
(Badarpura (Kalusana))
|
1108014000NRG25180520240032275
|
20/05/2024
|
Manojkumar Khemabhai Dabhi
|
1108014WL002821
|
Manojkumar Khemabhai Dabhi
|
00045
|
BARB0DBKANO
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4213185055
|
|
MANOJKUMAR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
PALANPUR
|
GJ-08-014-083-001/150198
(Sedrasana)
|
1108014000NRG25180520240032478
|
20/05/2024
|
ISHVARBHAI SENDHABHAI RATHOD
|
1108014WL002831
|
ISHVARBHAI SENDHABHAI RATHOD
|
00045
|
BARB0DBKANO
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4213185052
|
|
ISHWARBHAI SENDHAJI
|
BANK OF BARODA(606985)
|
|
107
|
PALANPUR
|
GJ-08-014-095-001/656404
(Vasna (Jagana))
|
1108014000NRG25170520240028651
|
20/05/2024
|
BODANA BHIKHIBEN KHUMAJI
|
1108014WL002573
|
BODANA BHIKHIBEN KHUMAJI
|
00045
|
BARB0DBKANO
|
458
|
458
|
Processed
|
22/05/2024
|
|
4213185060
|
|
Mrs. BHIKHIBEN KHUMAJI BODANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
108
|
PALANPUR
|
GJ-08-014-098-001/132627
(Kanodar)
|
1108014000NRG25180520240032493
|
20/05/2024
|
CHAVADA MANIBEN AMRABHAI
|
1108014WL002834
|
CHAVADA MANIBEN AMRABHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185049
|
|
MANIBEN AMARABHAI CH
|
BANK OF BARODA(606985)
|
|
109
|
PALANPUR
|
GJ-08-014-098-001/132806
(Kanodar)
|
1108014000NRG25180520240032494
|
20/05/2024
|
CHAVDA SHANTABEN MAGHABHAI
|
1108014WL002834
|
CHAVDA SHANTABEN MAGHABHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185213
|
|
SHANTABEN MEGHABHAI CHAVADA
|
RATNAKAR BANK(607393)
|
|
110
|
PALANPUR
|
GJ-08-014-098-001/132830
(Kanodar)
|
1108014000NRG25180520240032495
|
20/05/2024
|
CHAVADA LILABEN NARSINHBHAI
|
1108014WL002834
|
CHAVADA LILABEN NARSINHBHAI
|
00045
|
BARB0DBKANO
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185062
|
|
LILABEN NARSINHBHAI CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PALANPUR
|
GJ-08-014-098-001/132840
(Kanodar)
|
1108014000NRG25180520240032496
|
20/05/2024
|
CHAVADA RAMILABEN DHANJIBHAI
|
1108014WL002834
|
CHAVADA RAMILABEN DHANJIBHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185054
|
|
CHAVDA RAMILABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PALANPUR
|
GJ-08-014-098-001/132897
(Kanodar)
|
1108014000NRG25180520240032498
|
20/05/2024
|
CHAVDA CHAMPABEN MAFABHAI
|
1108014WL002834
|
CHAVDA CHAMPABEN MAFABHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185050
|
|
CHAMPABEN MAFATLAL C
|
BANK OF BARODA(606985)
|
|
113
|
PALANPUR
|
GJ-08-014-098-001/132946
(Kanodar)
|
1108014000NRG25180520240032500
|
20/05/2024
|
CHAVADA JIVIBEN PUNJABHAI
|
1108014WL002834
|
CHAVADA JIVIBEN PUNJABHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185051
|
|
MRS VINIBEN PUNJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALANPUR
|
GJ-08-014-098-001/647314
(Kanodar)
|
1108014000NRG25180520240032501
|
20/05/2024
|
PUSHPABEN RAMESHBHAI CHAVDA
|
1108014WL002834
|
PUSHPABEN RAMESHBHAI CHAVDA
|
00045
|
BARB0DBKANO
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185259
|
|
PUSHAPABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
115
|
PALANPUR
|
GJ-08-014-098-001/647318
(Kanodar)
|
1108014000NRG25180520240032502
|
20/05/2024
|
CHAVDA URMILABEN MANABHAI
|
1108014WL002834
|
CHAVDA URMILABEN MANABHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185053
|
|
URMILABEN MANILAL CH
|
BANK OF BARODA(606985)
|
|
116
|
PALANPUR
|
GJ-08-014-098-001/647320
(Kanodar)
|
1108014000NRG25180520240032503
|
20/05/2024
|
TARABEN KANTIBHAI CHAVDA
|
1108014WL002834
|
TARABEN KANTIBHAI CHAVDA
|
00045
|
BARB0DBKANO
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185260
|
|
TARABEN KANTIBHAI CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PALANPUR
|
GJ-08-014-098-001/668960
(Kanodar)
|
1108014000NRG25180520240032505
|
20/05/2024
|
CHAVADA LAXMIBEN LAXMANBHAI
|
1108014WL002834
|
CHAVADA LAXMIBEN LAXMANBHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185489
|
|
LAXMIBEN LAXMANBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PALANPUR
|
GJ-08-014-098-001/669078
(Kanodar)
|
1108014000NRG25180520240032506
|
20/05/2024
|
CHAVADA SHARDABEN MOHANBHAI
|
1108014WL002834
|
CHAVADA SHARDABEN MOHANBHAI
|
00045
|
BARB0DBKANO
|
880
|
880
|
Processed
|
22/05/2024
|
|
4213185056
|
|
SHARDABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
119
|
PALANPUR
|
GJ-08-014-098-001/669079
(Kanodar)
|
1108014000NRG25180520240032507
|
20/05/2024
|
CHAVDA SITABEN GOVINDBHAI
|
1108014WL002834
|
CHAVDA SITABEN GOVINDBHAI
|
00045
|
BARB0DBKANO
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213185059
|
|
SITABEN GOVINDBHAI C
|
BANK OF BARODA(606985)
|
|
120
|
PALANPUR
|
GJ-08-014-098-001/669083
(Kanodar)
|
1108014000NRG25180520240032508
|
20/05/2024
|
CHAVDA GANGABEN MUKESHBHAI
|
1108014WL002834
|
CHAVDA GANGABEN MUKESHBHAI
|
00045
|
BARB0DBKANO
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185061
|
|
GANGABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
PALANPUR
|
GJ-08-014-098-001/675564
(Kanodar)
|
1108014000NRG25180520240032509
|
20/05/2024
|
LAXMIBEN MAGHABHAI CHAVDA
|
1108014WL002834
|
LAXMIBEN MAGHABHAI CHAVDA
|
00045
|
BARB0DBKANO
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185058
|
|
LAXMIBEN MAGHABHAI CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PALANPUR
|
GJ-08-014-098-001/675569
(Kanodar)
|
1108014000NRG25180520240032510
|
20/05/2024
|
CHAVDA NITABEN DINESHBHAI
|
1108014WL002834
|
CHAVDA NITABEN DINESHBHAI
|
00045
|
BARB0DBKANO
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4213185057
|
|
NITABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
123
|
PALANPUR
|
GJ-08-014-098-001/675581
(Kanodar)
|
1108014000NRG25180520240032511
|
20/05/2024
|
NAVLABEN DINESHBHAI CHAVDA
|
1108014WL002834
|
NAVLABEN DINESHBHAI CHAVDA
|
00045
|
BARB0DBKANO
|
220
|
220
|
Processed
|
22/05/2024
|
|
4213185064
|
|
NAVALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39398
|
39398
|
|
|
|
|
|
|
|
|
124
|
PALANPUR
|
GJ-08-014-054-001/703739
(Malan)
|
1108014000NRG25180520240031131
|
20/05/2024
|
MAKVANA MANIBEN UMABHAI
|
1108014WL002765
|
MAKVANA MANIBEN UMABHAI
|
00045
|
BARB0DBPALN
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4213185019
|
|
MANIBEN UMABHAI MAKW
|
BANK OF BARODA(606985)
|
|
125
|
PALANPUR
|
GJ-08-014-066-001/21369726
(Pipli)
|
1108014000NRG25170520240028346
|
20/05/2024
|
SOLANKI GEETABEN BHAGVANBHAI
|
1108014WL002547
|
SOLANKI GEETABEN BHAGVANBHAI
|
00045
|
BARB0DBPALN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213185589
|
|
GITABEN BHAGVANBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PALANPUR
|
GJ-08-014-066-001/836089
(Pipli)
|
1108014000NRG25170520240028358
|
20/05/2024
|
MINABEN RAMESHBHAI PURBIYA
|
1108014WL002547
|
MINABEN RAMESHBHAI PURBIYA
|
00045
|
BARB0DBPALN
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4213185215
|
|
MINABEN RAMESHBHAI PURBIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
|
127
|
PALANPUR
|
GJ-08-014-007-001/668871
(Asmapura (Karjoda))
|
1108014000NRG25170520240029153
|
20/05/2024
|
LANGOTI JESUNGJI RAMSUNGAJI
|
1108014WL002607
|
LANGOTI JESUNGJI RAMSUNGAJI
|
00045
|
BARB0PALANP
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4213185588
|
|
JESUNGJI RAMSUNGAJI
|
BANK OF BARODA(606985)
|
|
128
|
PALANPUR
|
GJ-08-014-007-001/668876
(Asmapura (Karjoda))
|
1108014000NRG25170520240029154
|
20/05/2024
|
CHHANIYANIYA MANJULABEN PRAVINBHAI
|
1108014WL002607
|
CHHANIYANIYA MANJULABEN PRAVINBHAI
|
00045
|
BARB0PALANP
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4213184958
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
129
|
PALANPUR
|
GJ-08-014-007-001/675381
(Asmapura (Karjoda))
|
1108014000NRG25170520240029155
|
20/05/2024
|
CHHAPIYA GANGABEN VIRMAGJI
|
1108014WL002607
|
CHHAPIYA GANGABEN VIRMAGJI
|
00045
|
BARB0PALANP
|
788
|
788
|
Processed
|
22/05/2024
|
|
4213184959
|
|
Mrs. GANGABEN VIRSANGJI CHHAPIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
130
|
PALANPUR
|
GJ-08-014-009-002/21367483
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028387
|
20/05/2024
|
PENGATAR LAXMIBEN KANJIBHAI
|
1108014WL002550
|
PENGATAR LAXMIBEN KANJIBHAI
|
00045
|
BARB0PALANP
|
362
|
362
|
Processed
|
22/05/2024
|
|
4213185487
|
|
LAXMIBEN KANJIBHAI P
|
BANK OF BARODA(606985)
|
|
131
|
PALANPUR
|
GJ-08-014-009-002/21367485
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028388
|
20/05/2024
|
Shrimali Madhuben Devchandbhai
|
1108014WL002550
|
Shrimali Madhuben Devchandbhai
|
00045
|
BARB0PALANP
|
1448
|
1448
|
Processed
|
22/05/2024
|
|
4213185252
|
|
MANGUBEN DEVCHANDBHA
|
BANK OF BARODA(606985)
|
|
132
|
PALANPUR
|
GJ-08-014-009-002/617140
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028400
|
20/05/2024
|
PENGATAR SHAKUBEN KANTIBHAI
|
1108014WL002550
|
PENGATAR SHAKUBEN KANTIBHAI
|
00045
|
BARB0PALANP
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4213185570
|
|
SHAKUBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
133
|
PALANPUR
|
GJ-08-014-009-002/617144
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028402
|
20/05/2024
|
BHIL GITABEN MANABHAI
|
1108014WL002550
|
BHIL GITABEN MANABHAI
|
00045
|
BARB0PALANP
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4213185253
|
|
GITABEN MANABHAI BHI
|
BANK OF BARODA(606985)
|
|
134
|
PALANPUR
|
GJ-08-014-040-001/591155
(Karjoda)
|
1108014000NRG25180520240032162
|
20/05/2024
|
MUDHATAR BHIKHIBEN JAKSHIBHAI
|
1108014WL002809
|
MUDHATAR BHIKHIBEN JAKSHIBHAI
|
00045
|
BARB0PALANP
|
205
|
205
|
Processed
|
22/05/2024
|
|
4213185225
|
|
BHIKHIBEN JAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
PALANPUR
|
GJ-08-014-040-001/591169
(Karjoda)
|
1108014000NRG25180520240032165
|
20/05/2024
|
BHIL MADHUBEN DIPAKBHAI
|
1108014WL002809
|
BHIL MADHUBEN DIPAKBHAI
|
00045
|
BARB0PALANP
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185346
|
|
MRS PARMAR MADHUBEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALANPUR
|
GJ-08-014-040-001/591175
(Karjoda)
|
1108014000NRG25180520240032169
|
20/05/2024
|
MAKVANA CHAMPABEN SURESHBHAI
|
1108014WL002809
|
MAKVANA CHAMPABEN SURESHBHAI
|
00045
|
BARB0PALANP
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4213185217
|
|
CHAMPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
PALANPUR
|
GJ-08-014-040-001/591175
(Karjoda)
|
1108014000NRG25180520240032168
|
20/05/2024
|
SURESHBHAI ISHVARBHAI MAKWANA
|
1108014WL002809
|
SURESHBHAI ISHVARBHAI MAKWANA
|
00045
|
BARB0PALANP
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185257
|
|
SURESHKUMAR ISHVARBHAI MAKWANA-BHIL
|
BANK OF INDIA(508505)
|
|
138
|
PALANPUR
|
GJ-08-014-040-001/591178
(Karjoda)
|
1108014000NRG25180520240032171
|
20/05/2024
|
BHIL PUNAMBEN PRATAPBHAI
|
1108014WL002809
|
BHIL PUNAMBEN PRATAPBHAI
|
00045
|
BARB0PALANP
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4213185211
|
|
PUNAMBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
139
|
PALANPUR
|
GJ-08-014-040-001/591933
(Karjoda)
|
1108014000NRG25180520240032173
|
20/05/2024
|
BHIL REKHABEN UMEDBHAI
|
1108014WL002809
|
BHIL REKHABEN UMEDBHAI
|
00045
|
BARB0PALANP
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4213185254
|
|
BHIL REKHABEN UMEDBH
|
BANK OF BARODA(606985)
|
|
140
|
PALANPUR
|
GJ-08-014-058-001/577185
(Merwada (Ratanpur))
|
1108014000NRG25170520240029110
|
20/05/2024
|
CHAUHAN LEELA BEN BHARATBHAI
|
1108014WL002605
|
CHAUHAN LEELA BEN BHARATBHAI
|
00045
|
BARB0PALANP
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4213185250
|
|
LILABEN BHARATBHAI B
|
BANK OF BARODA(606985)
|
|
141
|
PALANPUR
|
GJ-08-014-058-001/577185
(Merwada (Ratanpur))
|
1108014000NRG25170520240029109
|
20/05/2024
|
CHAUHAN MANGUBEN JAYNTIBHAI
|
1108014WL002605
|
CHAUHAN MANGUBEN JAYNTIBHAI
|
00045
|
BARB0PALANP
|
594
|
594
|
Processed
|
22/05/2024
|
|
4213185251
|
|
MANGUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
142
|
PALANPUR
|
GJ-08-014-058-001/577188
(Merwada (Ratanpur))
|
1108014000NRG25170520240029111
|
20/05/2024
|
CHAUHAN NAYNABEN MAVJIBHAI
|
1108014WL002605
|
CHAUHAN NAYNABEN MAVJIBHAI
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213185248
|
|
NAYANABEN MAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
143
|
PALANPUR
|
GJ-08-014-064-001/668730
(Patosan)
|
1108014000NRG25170520240028561
|
20/05/2024
|
RAMESHBHAI KESHARBHAI BAGLA
|
1108014WL002563
|
RAMESHBHAI KESHARBHAI BAGLA
|
00045
|
BARB0PALANP
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213185247
|
|
RAMESHBHAI KESHARBHA
|
BANK OF BARODA(606985)
|
|
144
|
PALANPUR
|
GJ-08-014-066-001/21369795
(Pipli)
|
1108014000NRG25170520240028347
|
20/05/2024
|
Srimali Laxmiben Devidas
|
1108014WL002547
|
Srimali Laxmiben Devidas
|
00045
|
BARB0PALANP
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213185488
|
|
LAXMIBEN DEVIDAS SHR
|
BANK OF BARODA(606985)
|
|
145
|
PALANPUR
|
GJ-08-014-066-001/21369812
(Pipli)
|
1108014000NRG25170520240028348
|
20/05/2024
|
THAKOR SHARDABEN JESANGBHAI
|
1108014WL002547
|
THAKOR SHARDABEN JESANGBHAI
|
00045
|
BARB0PALANP
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213185377
|
|
SHARDABEN JESAGBHAI THAKOR
|
IDBI BANK(607095)
|
|
146
|
PALANPUR
|
GJ-08-014-066-001/21369877
(Pipli)
|
1108014000NRG25170520240028349
|
20/05/2024
|
paramar puspaben ratilal
|
1108014WL002547
|
paramar puspaben ratilal
|
00045
|
BARB0PALANP
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4213185164
|
|
PUSHPABEN RATILAL PA
|
BANK OF BARODA(606985)
|
|
147
|
PALANPUR
|
GJ-08-014-066-001/629392
(Pipli)
|
1108014000NRG25170520240028350
|
20/05/2024
|
SHRIMALI PRAVINBHAI LAVJIBHAI
|
1108014WL002547
|
SHRIMALI PRAVINBHAI LAVJIBHAI
|
00045
|
BARB0PALANP
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213185249
|
|
PRAVINBHAI LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
148
|
PALANPUR
|
GJ-08-014-066-001/675695
(Pipli)
|
1108014000NRG25170520240028352
|
20/05/2024
|
SHRIMALI ANILKUMAR RAMESHBHAI
|
1108014WL002547
|
SHRIMALI ANILKUMAR RAMESHBHAI
|
00045
|
BARB0PALANP
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213185165
|
|
ANILKUMAR RAMESHBHAI SHRIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PALANPUR
|
GJ-08-014-066-001/675929
(Pipli)
|
1108014000NRG25170520240028353
|
20/05/2024
|
SOLNKI USHABEN MUKESHBHAI
|
1108014WL002547
|
SOLNKI USHABEN MUKESHBHAI
|
00045
|
BARB0PALANP
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213185245
|
|
MUKESHBHAI PARSHOTTA
|
BANK OF BARODA(606985)
|
|
150
|
PALANPUR
|
GJ-08-014-066-001/836088
(Pipli)
|
1108014000NRG25170520240028357
|
20/05/2024
|
SHREEMALI GITABEN SURESHBHAI
|
1108014WL002547
|
SHREEMALI GITABEN SURESHBHAI
|
00045
|
BARB0PALANP
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213185246
|
|
GITABEN SURESHBHAI S
|
BANK OF BARODA(606985)
|
|
151
|
PALANPUR
|
GJ-08-014-072-002/636999
(Ruppura)
|
1108014000NRG25180520240032488
|
20/05/2024
|
CHAUDHARY DIMPALBEN RAMESHBHAI
|
1108014WL002833
|
CHAUDHARY DIMPALBEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185255
|
|
CHAUDHARY DIPALBEN R
|
BANK OF BARODA(606985)
|
|
152
|
PALANPUR
|
GJ-08-014-082-001/646569
(Sasam)
|
1108014000NRG25160520240026749
|
20/05/2024
|
SUNDHIYA VIRUBEN GIRISHKUMAR
|
1108014WL002415
|
SUNDHIYA VIRUBEN GIRISHKUMAR
|
00045
|
BARB0PALANP
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4213185256
|
|
VIRUBEN GIRISHKUMAR SUNDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PALANPUR
|
GJ-08-014-097-001/657081
(Surajpura(Khemana))
|
1108014000NRG25170520240028641
|
20/05/2024
|
PATEL BHAGVANBHAI BECHARBHAI
|
1108014WL002570
|
PATEL BHAGVANBHAI BECHARBHAI
|
00045
|
BARB0PALANP
|
229
|
229
|
Processed
|
22/05/2024
|
|
4213185494
|
|
BHAGVANBHAI BECHARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48002
|
48002
|
|
|
|
|
|
|
|
|
154
|
PALANPUR
|
GJ-08-014-040-001/573849
(Karjoda)
|
1108014000NRG25180520240032142
|
20/05/2024
|
MAKVANA SONALBEN GULABBHAI
|
1108014WL002809
|
MAKVANA SONALBEN GULABBHAI
|
00048
|
BKID0002300
|
1442
|
1442
|
Processed
|
22/05/2024
|
|
4213185400
|
|
Makvana Sonalben Gulabbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
PALANPUR
|
GJ-08-014-066-001/675933
(Pipli)
|
1108014000NRG25170520240028355
|
20/05/2024
|
SOLNKI HIRABEN DASHRATHBHAI
|
1108014WL002547
|
SOLNKI HIRABEN DASHRATHBHAI
|
00048
|
BKID0002300
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213185162
|
|
Hiraben Dashrathbhai Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
PALANPUR
|
GJ-08-014-066-001/836094
(Pipli)
|
1108014000NRG25170520240028359
|
20/05/2024
|
VIJAYKUMAR DHARMABHAI PARMAR
|
1108014WL002547
|
VIJAYKUMAR DHARMABHAI PARMAR
|
00048
|
BKID0002300
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4213185196
|
|
VIJAYKUMAR DHARMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
157
|
PALANPUR
|
GJ-08-014-007-001/675734
(Asmapura (Karjoda))
|
1108014000NRG25170520240029158
|
20/05/2024
|
CHHAPIYA VIJAYKUMAR MANSANGJI
|
1108014WL002607
|
CHHAPIYA VIJAYKUMAR MANSANGJI
|
00048
|
BKID0002304
|
985
|
985
|
Processed
|
22/05/2024
|
|
4213185477
|
|
VIJAYKUMAR MANSANGJI CHHAPIYA
|
BANK OF INDIA(508505)
|
|
158
|
PALANPUR
|
GJ-08-014-094-001/646745
(Vasda (Fatepur))
|
1108014000NRG25160520240026691
|
20/05/2024
|
VAGHADIYA BABIBEN DINESHBHAI
|
1108014WL002412
|
VAGHADIYA BABIBEN DINESHBHAI
|
00048
|
BKID0002304
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4213185166
|
|
VAGHADIYA BABIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
159
|
PALANPUR
|
GJ-08-014-072-002/636992
(Ruppura)
|
1108014000NRG25180520240032484
|
20/05/2024
|
LIMBACHIYA ANILKUMAR PRAHLADBHAI
|
1108014WL002833
|
LIMBACHIYA ANILKUMAR PRAHLADBHAI
|
00048
|
BKID0002700
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185026
|
|
ANILKUMAR PRAHLADBHAI LIMBACHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
160
|
PALANPUR
|
GJ-08-014-042-001/26190
(Khasa)
|
1108014000NRG25160520240026776
|
20/05/2024
|
ADALIYA BABIBEN LAXMANJI
|
1108014WL002416
|
ADALIYA BABIBEN LAXMANJI
|
00057
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4213185443
|
|
BABIBEN LAKHMANBHAI EDALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
PALANPUR
|
GJ-08-014-042-001/47969
(Khasa)
|
1108014000NRG25160520240026784
|
20/05/2024
|
MAKVANA SAVITABEN BABUJI
|
1108014WL002416
|
MAKVANA SAVITABEN BABUJI
|
00057
|
BARB0BGGBXX
|
2332
|
2332
|
Processed
|
22/05/2024
|
|
4213185002
|
|
MAKVANA SAVITABEN BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
PALANPUR
|
GJ-08-014-042-001/47998
(Khasa)
|
1108014000NRG25160520240026793
|
20/05/2024
|
BHAGIBEN MATHURJI MAKWANA
|
1108014WL002416
|
BHAGIBEN MATHURJI MAKWANA
|
00057
|
BARB0BGGBXX
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4213185212
|
|
BHAGIBEN MATHURJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
PALANPUR
|
GJ-08-014-042-001/47999
(Khasa)
|
1108014000NRG25160520240026794
|
20/05/2024
|
MAKVANA HANSABEN BIPINKUMAR
|
1108014WL002416
|
MAKVANA HANSABEN BIPINKUMAR
|
00057
|
BARB0BGGBXX
|
2544
|
2544
|
Processed
|
22/05/2024
|
|
4213185178
|
|
HANSABEN BIPINKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
PALANPUR
|
GJ-08-014-042-001/646202
(Khasa)
|
1108014000NRG25160520240026808
|
20/05/2024
|
KAPILABEN VIJAYKUMAR KOITIYA
|
1108014WL002416
|
KAPILABEN VIJAYKUMAR KOITIYA
|
00057
|
BARB0BGGBXX
|
2544
|
2544
|
Processed
|
22/05/2024
|
|
4213184965
|
|
VIJAY KHEMABHAI KOIT
|
BANK OF BARODA(606985)
|
|
165
|
PALANPUR
|
GJ-08-014-042-001/689377
(Khasa)
|
1108014000NRG25160520240026810
|
20/05/2024
|
MAKWANA AMRAJI SHANKARJI
|
1108014WL002416
|
MAKWANA AMRAJI SHANKARJI
|
00057
|
BARB0BGGBXX
|
2544
|
2544
|
Processed
|
22/05/2024
|
|
4213184967
|
|
AMARAJI SHANKARJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
PALANPUR
|
GJ-08-014-042-001/689788
(Khasa)
|
1108014000NRG25160520240026811
|
20/05/2024
|
MAKWANA DINESHJI MADHUJI
|
1108014WL002416
|
MAKWANA DINESHJI MADHUJI
|
00057
|
BARB0BGGBXX
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4213184985
|
|
DINESHJI MADHUJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
PALANPUR
|
GJ-08-014-042-001/689792
(Khasa)
|
1108014000NRG25160520240026812
|
20/05/2024
|
MAKWANA JAYSHREEBEN DASRATHJI
|
1108014WL002416
|
MAKWANA JAYSHREEBEN DASRATHJI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213185439
|
|
JAYSHREEBEN DASHRAJJI
|
RATNAKAR BANK(607393)
|
|
168
|
PALANPUR
|
GJ-08-014-042-001/689793
(Khasa)
|
1108014000NRG25160520240026813
|
20/05/2024
|
SADHU SUDHABEN LALABHAI
|
1108014WL002416
|
SADHU SUDHABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4213185339
|
|
SUDHABEN LALABHAI SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
PALANPUR
|
GJ-08-014-042-001/689795
(Khasa)
|
1108014000NRG25160520240026814
|
20/05/2024
|
SHRIMALI JAGRUTIBEN GAUTAMBHAI
|
1108014WL002416
|
SHRIMALI JAGRUTIBEN GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4213185427
|
|
JAGRUTIBEN GAUTAMBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
PALANPUR
|
GJ-08-014-042-001/689799
(Khasa)
|
1108014000NRG25160520240026816
|
20/05/2024
|
BHARATJI SARDARJI MAKWANA
|
1108014WL002416
|
BHARATJI SARDARJI MAKWANA
|
00057
|
BARB0BGGBXX
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4213185416
|
|
BHARATJI SARDARJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
PALANPUR
|
GJ-08-014-042-001/689799
(Khasa)
|
1108014000NRG25160520240026815
|
20/05/2024
|
MAKWANA ASHABEN BHARATJI
|
1108014WL002416
|
MAKWANA ASHABEN BHARATJI
|
00057
|
BARB0BGGBXX
|
212
|
212
|
Processed
|
22/05/2024
|
|
4213184973
|
|
ASHABEN BHARATJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
PALANPUR
|
GJ-08-014-042-001/689802
(Khasa)
|
1108014000NRG25160520240026817
|
20/05/2024
|
NITABEN PARESHBHAI JASALIYA
|
1108014WL002416
|
NITABEN PARESHBHAI JASALIYA
|
00057
|
BARB0BGGBXX
|
424
|
424
|
Processed
|
22/05/2024
|
|
4213185440
|
|
NITABEN PARESHBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
PALANPUR
|
GJ-08-014-042-001/690093
(Khasa)
|
1108014000NRG25160520240026818
|
20/05/2024
|
RATHOD GEETABEN CHAMANJI
|
1108014WL002416
|
RATHOD GEETABEN CHAMANJI
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4213184966
|
|
GEETABEN CHAMANJI RATHOD
|
IDBI BANK(607095)
|
|
174
|
PALANPUR
|
GJ-08-014-042-001/690096
(Khasa)
|
1108014000NRG25160520240026819
|
20/05/2024
|
USHABEN JALARAM SADHU
|
1108014WL002416
|
USHABEN JALARAM SADHU
|
00057
|
BARB0BGGBXX
|
2544
|
2544
|
Processed
|
22/05/2024
|
|
4213185385
|
|
USHABEN JALARAM BABULAL SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
PALANPUR
|
GJ-08-014-042-001/698105
(Khasa)
|
1108014000NRG25160520240026821
|
20/05/2024
|
SHAYBAJI MASHAJI MAKWANA
|
1108014WL002416
|
SHAYBAJI MASHAJI MAKWANA
|
00057
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4213185422
|
|
SAYBAJI MASAJI THAKOR(MAKWANA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
PALANPUR
|
GJ-08-014-056-001/657528
(Manaka)
|
1108014000NRG25170520240028704
|
20/05/2024
|
METHIBEN GANESHBHAI CHAMAR
|
1108014WL002579
|
METHIBEN GANESHBHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213185003
|
|
METHIBEN GANESHBHAI CHAMAR J T
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
PALANPUR
|
GJ-08-014-067-002/556223
(Pirojpura(Tankani))
|
1108014000NRG25180520240032381
|
20/05/2024
|
RABARI LERIBEN VIRMAJI
|
1108014WL002827
|
RABARI LERIBEN VIRMAJI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213185288
|
|
LERIBEN VIRMABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PALANPUR
|
GJ-08-014-075-001/640381
(Salempura)
|
1108014000NRG25180520240032110
|
20/05/2024
|
BHALGAMA SANTOKBEN SHIVAJI
|
1108014WL002807
|
BHALGAMA SANTOKBEN SHIVAJI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4213185556
|
|
SANTOKBEN SHIVAJI BHALGAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
PALANPUR
|
GJ-08-014-075-001/675368
(Salempura)
|
1108014000NRG25180520240032114
|
20/05/2024
|
BHALGAMA TARABEN DHIRAJI
|
1108014WL002807
|
BHALGAMA TARABEN DHIRAJI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213185557
|
|
TARABEN DHIRAJI BHALGAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
PALANPUR
|
GJ-08-014-075-001/675369
(Salempura)
|
1108014000NRG25180520240032115
|
20/05/2024
|
BHALGAMA RAMESHJI VAHTAJI
|
1108014WL002807
|
BHALGAMA RAMESHJI VAHTAJI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185006
|
|
RAMESHJI VAHTAJI BHALGAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
PALANPUR
|
GJ-08-014-078-001/703687
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029344
|
20/05/2024
|
Anduben Balsing Solanki
|
1108014WL002618
|
Anduben Balsing Solanki
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4213185553
|
|
ANDUBEN BALSING SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
PALANPUR
|
GJ-08-014-081-001/153921
(Saripada)
|
1108014000NRG25160520240026727
|
20/05/2024
|
PARMAR MOHANBHAI KARSANBHAI
|
1108014WL002414
|
PARMAR MOHANBHAI KARSANBHAI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213185169
|
|
MOHANBHAI KARSANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
PALANPUR
|
GJ-08-014-081-001/160316
(Saripada)
|
1108014000NRG25160520240026647
|
20/05/2024
|
RAMESHBHAI JETHABHAI SARIPADIYA
|
1108014WL002409
|
RAMESHBHAI JETHABHAI SARIPADIYA
|
00057
|
BARB0BGGBXX
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213184975
|
|
RAMESHBHAI JETHABHAI SARIPADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
PALANPUR
|
GJ-08-014-081-001/160316
(Saripada)
|
1108014000NRG25160520240026648
|
20/05/2024
|
SARIPADIYA DIPIKABEN RAMESHBHAI
|
1108014WL002409
|
SARIPADIYA DIPIKABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213184976
|
|
SARIPADIYA DIPIKABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
PALANPUR
|
GJ-08-014-081-001/160348
(Saripada)
|
1108014000NRG25160520240026728
|
20/05/2024
|
THAKOR MANJULABEN GANESHKUMAR
|
1108014WL002414
|
THAKOR MANJULABEN GANESHKUMAR
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213184982
|
|
MANJUBEN GANESHKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
PALANPUR
|
GJ-08-014-081-001/647427
(Saripada)
|
1108014000NRG25160520240026652
|
20/05/2024
|
JYOTIBEN RAGHABHAI SARIPADIYA
|
1108014WL002409
|
JYOTIBEN RAGHABHAI SARIPADIYA
|
00057
|
BARB0BGGBXX
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213185405
|
|
JOITIBEN RAGHABHAI SARIPADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
PALANPUR
|
GJ-08-014-081-001/647427
(Saripada)
|
1108014000NRG25160520240026651
|
20/05/2024
|
RAGHABHAI PASHABHAI SARIPADIYA
|
1108014WL002409
|
RAGHABHAI PASHABHAI SARIPADIYA
|
00057
|
BARB0BGGBXX
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213185577
|
|
SARIPADIYA RAGHABHAI PASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
PALANPUR
|
GJ-08-014-081-001/689986
(Saripada)
|
1108014000NRG25160520240026654
|
20/05/2024
|
PUSHPABEN DINESHBHAI SARIPADIYA
|
1108014WL002409
|
PUSHPABEN DINESHBHAI SARIPADIYA
|
00057
|
BARB0BGGBXX
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213184980
|
|
PUSHPABEN BHUPENDRAB
|
BANK OF BARODA(606985)
|
|
189
|
PALANPUR
|
GJ-08-014-081-001/689990
(Saripada)
|
1108014000NRG25160520240026655
|
20/05/2024
|
GODADBHAI RAYCHANDBHAI SARIPADIYA
|
1108014WL002409
|
GODADBHAI RAYCHANDBHAI SARIPADIYA
|
00057
|
BARB0BGGBXX
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213185021
|
|
GODADBHAI RAYCHANDBHAI PATEL SARIPADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
PALANPUR
|
GJ-08-014-081-001/698306
(Saripada)
|
1108014000NRG25160520240026656
|
20/05/2024
|
JAYNTIBHAI DOHAJIBHAI ILASARIYA
|
1108014WL002409
|
JAYNTIBHAI DOHAJIBHAI ILASARIYA
|
00057
|
BARB0BGGBXX
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213185023
|
|
JAYNTIBHAI DOHJIBHAI ILASARIYA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
PALANPUR
|
GJ-08-014-081-001/698306
(Saripada)
|
1108014000NRG25160520240026657
|
20/05/2024
|
MANJUBEN JAYANTIBHAI ILASARIYA
|
1108014WL002409
|
MANJUBEN JAYANTIBHAI ILASARIYA
|
00057
|
BARB0BGGBXX
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213184970
|
|
MANJUBEN JAYANTIBHAI ILASARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
PALANPUR
|
GJ-08-014-081-001/698315
(Saripada)
|
1108014000NRG25160520240026736
|
20/05/2024
|
SUREKHABEN KANTIJI THAKARDA
|
1108014WL002414
|
SUREKHABEN KANTIJI THAKARDA
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213185392
|
|
SUREKHABEN KANTIJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
PALANPUR
|
GJ-08-014-081-001/698315
(Saripada)
|
1108014000NRG25160520240026735
|
20/05/2024
|
THAKOR KANTIJI VANVIRJI
|
1108014WL002414
|
THAKOR KANTIJI VANVIRJI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213185393
|
|
KANTIJI VANVIRJI THAKOR
|
BANK OF INDIA(508505)
|
|
194
|
PALANPUR
|
GJ-08-014-081-001/79859
(Saripada)
|
1108014000NRG25160520240026739
|
20/05/2024
|
THAKOR NARESHJI CHATURJI
|
1108014WL002414
|
THAKOR NARESHJI CHATURJI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213184983
|
|
NARESHJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
PALANPUR
|
GJ-08-014-086-001/154361
(Sundha)
|
1108014000NRG25180520240032515
|
20/05/2024
|
DODIYA MINABEN DEVJIBHAI
|
1108014WL002835
|
DODIYA MINABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185449
|
|
MINABEN DEVJIBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
PALANPUR
|
GJ-08-014-086-001/154387
(Sundha)
|
1108014000NRG25180520240032523
|
20/05/2024
|
VARSHABEN KISHORBHAI DODIYA
|
1108014WL002835
|
VARSHABEN KISHORBHAI DODIYA
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185011
|
|
VARSHABEN KISHORBHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
PALANPUR
|
GJ-08-014-086-001/35630
(Sundha)
|
1108014000NRG25180520240032537
|
20/05/2024
|
RUPPPURA HIRABEN KESAVBHAI
|
1108014WL002835
|
RUPPPURA HIRABEN KESAVBHAI
|
00057
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
22/05/2024
|
|
4213185536
|
|
HIRABEN KESHAVLAL RUPPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PALANPUR
|
GJ-08-014-086-001/510715
(Sundha)
|
1108014000NRG25180520240032542
|
20/05/2024
|
HEENABEN DALPATBHAI SHRIMALI
|
1108014WL002835
|
HEENABEN DALPATBHAI SHRIMALI
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185532
|
|
HINABEN DALPATBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
PALANPUR
|
GJ-08-014-086-001/510722
(Sundha)
|
1108014000NRG25180520240032545
|
20/05/2024
|
CHAMPABEN DINESHBHAI ROOPPURA
|
1108014WL002835
|
CHAMPABEN DINESHBHAI ROOPPURA
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213185552
|
|
CHAMPABEN DINESHBHAI ROOPPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
PALANPUR
|
GJ-08-014-086-001/510727
(Sundha)
|
1108014000NRG25180520240032547
|
20/05/2024
|
NITABEN VIJAYSING VANECHA
|
1108014WL002835
|
NITABEN VIJAYSING VANECHA
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185005
|
|
NITABEN VIJAYBHAI VANECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
PALANPUR
|
GJ-08-014-086-001/61126
(Sundha)
|
1108014000NRG25180520240032556
|
20/05/2024
|
BHADIYATAR TARABEN AMRATBHAI
|
1108014WL002835
|
BHADIYATAR TARABEN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4213185004
|
|
TARABEN AMRATBHAI BHADIYATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
PALANPUR
|
GJ-08-014-086-001/61137
(Sundha)
|
1108014000NRG25180520240032559
|
20/05/2024
|
VAGHELA URMILABEN KHUSALBHAI
|
1108014WL002835
|
VAGHELA URMILABEN KHUSALBHAI
|
00057
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185537
|
|
URMILABEN KHUSHALBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
PALANPUR
|
GJ-08-014-086-001/61141
(Sundha)
|
1108014000NRG25180520240032561
|
20/05/2024
|
RANERA SANGEETABEN JAVANJI
|
1108014WL002835
|
RANERA SANGEETABEN JAVANJI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185541
|
|
RANERA SANGITABEN JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
PALANPUR
|
GJ-08-014-086-001/61143
(Sundha)
|
1108014000NRG25180520240032562
|
20/05/2024
|
RANERA SHANTIJI VARSANGJI
|
1108014WL002835
|
RANERA SHANTIJI VARSANGJI
|
00057
|
BARB0BGGBXX
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185528
|
|
SHANTIJI VARSANGJI RANERA
|
HDFC BANK LTD(607152)
|
|
205
|
PALANPUR
|
GJ-08-014-086-001/647065
(Sundha)
|
1108014000NRG25180520240032569
|
20/05/2024
|
RUPPURA MANISHABEN RAVJIBHAI
|
1108014WL002835
|
RUPPURA MANISHABEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
22/05/2024
|
|
4213185008
|
|
MANISHABEN RAVJIBHAI RUPPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
PALANPUR
|
GJ-08-014-086-001/647066
(Sundha)
|
1108014000NRG25180520240032570
|
20/05/2024
|
THAKOR VINABEN JAHULJI
|
1108014WL002835
|
THAKOR VINABEN JAHULJI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213185009
|
|
THAKOR VINABEN JAHULJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
PALANPUR
|
GJ-08-014-086-001/647072
(Sundha)
|
1108014000NRG25180520240032572
|
20/05/2024
|
BHADIYATAR HANSHABEN ARJANBHAI
|
1108014WL002835
|
BHADIYATAR HANSHABEN ARJANBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185522
|
|
HANSHABEN ARAJANJI BHADIYATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
PALANPUR
|
GJ-08-014-086-001/656667
(Sundha)
|
1108014000NRG25180520240032576
|
20/05/2024
|
SUREKHABEN PRAKASHPURI GAUSWAMI
|
1108014WL002835
|
SUREKHABEN PRAKASHPURI GAUSWAMI
|
00057
|
BARB0BGGBXX
|
205
|
205
|
Processed
|
22/05/2024
|
|
4213185012
|
|
Mrs. SUREKHABEN PRAKASHPURI GAUSWAMI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
209
|
PALANPUR
|
GJ-08-014-086-001/698321
(Sundha)
|
1108014000NRG25180520240032577
|
20/05/2024
|
SAVITABEN BABUBHAI VAGHELA
|
1108014WL002835
|
SAVITABEN BABUBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4213185010
|
|
SAVITABEN BABUBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
PALANPUR
|
GJ-08-014-086-001/698333
(Sundha)
|
1108014000NRG25180520240032578
|
20/05/2024
|
NARESHKUMAR NAGARBHAI KOTADIYA
|
1108014WL002835
|
NARESHKUMAR NAGARBHAI KOTADIYA
|
00057
|
BARB0BGGBXX
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185007
|
|
NARESHKUMAR NAGARBHAI KOTADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PALANPUR
|
GJ-08-014-087-001/3149
(Takarwada)
|
1108014000NRG25170520240029076
|
20/05/2024
|
PARMAR BHIKHABHAI CHELABHAI
|
1108014WL002604
|
PARMAR BHIKHABHAI CHELABHAI
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4213185431
|
|
BHIKHABHAI CHELABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100471
|
100471
|
|
|
|
|
|
|
|
|
212
|
PALANPUR
|
GJ-08-014-040-001/573820
(Karjoda)
|
1108014000NRG25180520240032137
|
20/05/2024
|
MAKVANA RITABEN JAYANTIBHAI
|
1108014WL002809
|
MAKVANA RITABEN JAYANTIBHAI
|
00078
|
CNRB0003801
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4213185089
|
|
RITABEN JAYANTIBHAI RAVAL (MAKWANA)
|
BANK OF INDIA(508505)
|
|
213
|
PALANPUR
|
GJ-08-014-040-001/573832
(Karjoda)
|
1108014000NRG25180520240032138
|
20/05/2024
|
BHIL NITABEN SOMABHAI
|
1108014WL002809
|
BHIL NITABEN SOMABHAI
|
00078
|
CNRB0003801
|
824
|
824
|
Processed
|
22/05/2024
|
|
4213185144
|
|
NITABEN SOMABHAI BHIL
|
CANARA BANK(508532)
|
|
214
|
PALANPUR
|
GJ-08-014-040-001/573833
(Karjoda)
|
1108014000NRG25180520240032139
|
20/05/2024
|
SOLANKI BABIBEN VALJIBHAI
|
1108014WL002809
|
SOLANKI BABIBEN VALJIBHAI
|
00078
|
CNRB0003801
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4213185145
|
|
BABIBEN VALAJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
215
|
PALANPUR
|
GJ-08-014-040-001/573844
(Karjoda)
|
1108014000NRG25180520240032140
|
20/05/2024
|
PARMAR GANGABEN AMRATBHAI
|
1108014WL002809
|
PARMAR GANGABEN AMRATBHAI
|
00078
|
CNRB0003801
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4213185146
|
|
GANGABEN AMARATBHAI PARMAR
|
RATNAKAR BANK(607393)
|
|
216
|
PALANPUR
|
GJ-08-014-040-001/573846
(Karjoda)
|
1108014000NRG25180520240032141
|
20/05/2024
|
MAKVANA LILABEN BHIKHABHAI
|
1108014WL002809
|
MAKVANA LILABEN BHIKHABHAI
|
00078
|
CNRB0003801
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4213185153
|
|
LILABEN BHIKHABHAI MAKVANA
|
RATNAKAR BANK(607393)
|
|
217
|
PALANPUR
|
GJ-08-014-040-001/573851
(Karjoda)
|
1108014000NRG25180520240032143
|
20/05/2024
|
PURABIYA SITABEN REVABHAI
|
1108014WL002809
|
PURABIYA SITABEN REVABHAI
|
00078
|
CNRB0003801
|
618
|
618
|
Processed
|
22/05/2024
|
|
4213185090
|
|
SITABEN REVABHAI PURABIYA
|
CANARA BANK(508532)
|
|
218
|
PALANPUR
|
GJ-08-014-040-001/573860
(Karjoda)
|
1108014000NRG25180520240032144
|
20/05/2024
|
SOLANKI SANTOKBEN DEVABHAI
|
1108014WL002809
|
SOLANKI SANTOKBEN DEVABHAI
|
00078
|
CNRB0003801
|
609
|
609
|
Processed
|
22/05/2024
|
|
4213185147
|
|
SANTOKBEN DEVABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
219
|
PALANPUR
|
GJ-08-014-040-001/573866
(Karjoda)
|
1108014000NRG25180520240032145
|
20/05/2024
|
PARMAR ASHABEN DASHRATHBHAI
|
1108014WL002809
|
PARMAR ASHABEN DASHRATHBHAI
|
00078
|
CNRB0003801
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4213185091
|
|
ASHABEN DASHRATBHAI
|
BANK OF BARODA(606985)
|
|
220
|
PALANPUR
|
GJ-08-014-040-001/573876
(Karjoda)
|
1108014000NRG25180520240032146
|
20/05/2024
|
ALSINGA KHEMIBEN MAFATBHAI
|
1108014WL002809
|
ALSINGA KHEMIBEN MAFATBHAI
|
00078
|
CNRB0003801
|
410
|
410
|
Processed
|
22/05/2024
|
|
4213185493
|
|
KHEMIBEN MAFABHAI AISINGA
|
RATNAKAR BANK(607393)
|
|
221
|
PALANPUR
|
GJ-08-014-040-001/573877
(Karjoda)
|
1108014000NRG25180520240032147
|
20/05/2024
|
CHHAPIYA BHIKHIBEN BHEMUBHAI
|
1108014WL002809
|
CHHAPIYA BHIKHIBEN BHEMUBHAI
|
00078
|
CNRB0003801
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4213185185
|
|
BHIKHIBEN BHEMUBHAI CHHAPIYA
|
CANARA BANK(508532)
|
|
222
|
PALANPUR
|
GJ-08-014-040-001/573891
(Karjoda)
|
1108014000NRG25180520240032148
|
20/05/2024
|
PARMAR JABUBEN PRATAPBHAI
|
1108014WL002809
|
PARMAR JABUBEN PRATAPBHAI
|
00078
|
CNRB0003801
|
615
|
615
|
Processed
|
22/05/2024
|
|
4213185092
|
|
JABUBEN PRATAPBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PALANPUR
|
GJ-08-014-040-001/573894
(Karjoda)
|
1108014000NRG25180520240032149
|
20/05/2024
|
SOLANKI BABIBEN GIRISHKUMAR
|
1108014WL002809
|
SOLANKI BABIBEN GIRISHKUMAR
|
00078
|
CNRB0003801
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4213185154
|
|
BABIBEN GIRISHKUMAR SOLANKI
|
BANK OF INDIA(508505)
|
|
224
|
PALANPUR
|
GJ-08-014-040-001/573915
(Karjoda)
|
1108014000NRG25180520240032150
|
20/05/2024
|
PARMAR GHEMARBHAI NATUBHAI
|
1108014WL002809
|
PARMAR GHEMARBHAI NATUBHAI
|
00078
|
CNRB0003801
|
2244
|
2244
|
Processed
|
22/05/2024
|
|
4213185479
|
|
GHEMARBHAI NATHUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
PALANPUR
|
GJ-08-014-040-001/573922
(Karjoda)
|
1108014000NRG25180520240032151
|
20/05/2024
|
BHIL MADHUBEN NARESHBHAI
|
1108014WL002809
|
BHIL MADHUBEN NARESHBHAI
|
00078
|
CNRB0003801
|
820
|
820
|
Processed
|
22/05/2024
|
|
4213185293
|
|
BhilMadhubenNareshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
PALANPUR
|
GJ-08-014-040-001/573972
(Karjoda)
|
1108014000NRG25180520240032152
|
20/05/2024
|
PARMAR LILABEN MAFATLAL
|
1108014WL002809
|
PARMAR LILABEN MAFATLAL
|
00078
|
CNRB0003801
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185093
|
|
LILABEN MAFATLAL PARMAR
|
HDFC BANK LTD(607152)
|
|
227
|
PALANPUR
|
GJ-08-014-040-001/573977
(Karjoda)
|
1108014000NRG25180520240032153
|
20/05/2024
|
CHAUHAN MULIBEN KARSHANBHAI
|
1108014WL002809
|
CHAUHAN MULIBEN KARSHANBHAI
|
00078
|
CNRB0003801
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185094
|
|
MULIBEN KARSANBHAI CHAUHAN
|
CANARA BANK(508532)
|
|
228
|
PALANPUR
|
GJ-08-014-040-001/574007
(Karjoda)
|
1108014000NRG25180520240032154
|
20/05/2024
|
CHHAPIYA TALABHAI LAXMABHAI
|
1108014WL002809
|
CHHAPIYA TALABHAI LAXMABHAI
|
00078
|
CNRB0003801
|
2244
|
2244
|
Processed
|
22/05/2024
|
|
4213185156
|
|
TALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
229
|
PALANPUR
|
GJ-08-014-040-001/574012
(Karjoda)
|
1108014000NRG25180520240032155
|
20/05/2024
|
PARMAR REVABHAI BHEMUBHAI
|
1108014WL002809
|
PARMAR REVABHAI BHEMUBHAI
|
00078
|
CNRB0003801
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4213185084
|
|
REVABHAI BHEMUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
230
|
PALANPUR
|
GJ-08-014-040-001/574033
(Karjoda)
|
1108014000NRG25180520240032156
|
20/05/2024
|
PARMAR GANGABEN DEVABHAI
|
1108014WL002809
|
PARMAR GANGABEN DEVABHAI
|
00078
|
CNRB0003801
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185085
|
|
GANGABEN DEVABHAI PARMAR
|
CANARA BANK(508532)
|
|
231
|
PALANPUR
|
GJ-08-014-040-001/574035
(Karjoda)
|
1108014000NRG25180520240032157
|
20/05/2024
|
PARMAR SONALBEN GHEMARBHAI
|
1108014WL002809
|
PARMAR SONALBEN GHEMARBHAI
|
00078
|
CNRB0003801
|
2030
|
2030
|
Processed
|
22/05/2024
|
|
4213185086
|
|
SONALBEN GHEMARBHAI PARMAR
|
CANARA BANK(508532)
|
|
232
|
PALANPUR
|
GJ-08-014-040-001/574038
(Karjoda)
|
1108014000NRG25180520240032158
|
20/05/2024
|
ALSINGA JAGALBEN HIRABHAI
|
1108014WL002809
|
ALSINGA JAGALBEN HIRABHAI
|
00078
|
CNRB0003801
|
615
|
615
|
Processed
|
22/05/2024
|
|
4213185152
|
|
JAGALBEN HEERABHAI ALSINGA
|
CANARA BANK(508532)
|
|
233
|
PALANPUR
|
GJ-08-014-040-001/574055
(Karjoda)
|
1108014000NRG25180520240032159
|
20/05/2024
|
PARMAR JASHIBEN KHODABHAI
|
1108014WL002809
|
PARMAR JASHIBEN KHODABHAI
|
00078
|
CNRB0003801
|
812
|
812
|
Processed
|
22/05/2024
|
|
4213185087
|
|
JASHIBEN KHODABHAI PARMAR
|
CANARA BANK(508532)
|
|
234
|
PALANPUR
|
GJ-08-014-040-001/574056
(Karjoda)
|
1108014000NRG25180520240032160
|
20/05/2024
|
PARMAR DADAMBEN NATHUBHAI
|
1108014WL002809
|
PARMAR DADAMBEN NATHUBHAI
|
00078
|
CNRB0003801
|
2233
|
2233
|
Processed
|
22/05/2024
|
|
4213185088
|
|
DADAMBEN NATHUBHAI PARMAR
|
CANARA BANK(508532)
|
|
235
|
PALANPUR
|
GJ-08-014-040-001/574092
(Karjoda)
|
1108014000NRG25180520240032161
|
20/05/2024
|
CHAUHAN MUKESHBHAI ADITRAM
|
1108014WL002809
|
CHAUHAN MUKESHBHAI ADITRAM
|
00078
|
CNRB0003801
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4213185143
|
|
MUKESHBHAI ADEETRAM CHAUHAN
|
CANARA BANK(508532)
|
|
236
|
PALANPUR
|
GJ-08-014-040-001/591156
(Karjoda)
|
1108014000NRG25180520240032163
|
20/05/2024
|
PARMAR ASHOKBHAI SARDARBHAI
|
1108014WL002809
|
PARMAR ASHOKBHAI SARDARBHAI
|
00078
|
CNRB0003801
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4213185151
|
|
ASHOKBHAI SARDARBHAI PARMAR
|
CANARA BANK(508532)
|
|
237
|
PALANPUR
|
GJ-08-014-040-001/591165
(Karjoda)
|
1108014000NRG25180520240032164
|
20/05/2024
|
MUDHATAR SOVANBEN SEDHABHAI
|
1108014WL002809
|
MUDHATAR SOVANBEN SEDHABHAI
|
00078
|
CNRB0003801
|
618
|
618
|
Processed
|
22/05/2024
|
|
4213185150
|
|
SOVANBEN SENDHABHAI MUDHATAR
|
CANARA BANK(508532)
|
|
238
|
PALANPUR
|
GJ-08-014-040-001/591170
(Karjoda)
|
1108014000NRG25180520240032166
|
20/05/2024
|
BHIL NATHIBEN HIRABHAI
|
1108014WL002809
|
BHIL NATHIBEN HIRABHAI
|
00078
|
CNRB0003801
|
1648
|
1648
|
Processed
|
22/05/2024
|
|
4213185149
|
|
NATHIBEN HIRABHAI BHIL
|
CANARA BANK(508532)
|
|
239
|
PALANPUR
|
GJ-08-014-040-001/591171
(Karjoda)
|
1108014000NRG25180520240032167
|
20/05/2024
|
SOLANKI PARUBEN FATABHAI
|
1108014WL002809
|
SOLANKI PARUBEN FATABHAI
|
00078
|
CNRB0003801
|
408
|
408
|
Processed
|
22/05/2024
|
|
4213185148
|
|
PARUBEN FATABHAI SOLANKI
|
CANARA BANK(508532)
|
|
240
|
PALANPUR
|
GJ-08-014-040-001/591932
(Karjoda)
|
1108014000NRG25180520240032172
|
20/05/2024
|
MAKWANA KAVITABEN HITESHKUMAR
|
1108014WL002809
|
MAKWANA KAVITABEN HITESHKUMAR
|
00078
|
CNRB0003801
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4213185292
|
|
MAKWANA KAVITABEN HITESHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40673
|
40673
|
|
|
|
|
|
|
|
|
241
|
PALANPUR
|
GJ-08-014-040-001/591177
(Karjoda)
|
1108014000NRG25180520240032170
|
20/05/2024
|
BHIL MAHENDRABHAI PRATAPBHAI
|
1108014WL002809
|
BHIL MAHENDRABHAI PRATAPBHAI
|
00078
|
CNRB0017030
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4213185294
|
|
MAHENDRABHAI PRATAPBHAI BHIL
|
CANARA BANK(508532)
|
|
242
|
PALANPUR
|
GJ-08-014-088-001/647123
(Talepura (Madana))
|
1108014000NRG25160520240026628
|
20/05/2024
|
SADDAMHUSEN MAHAMMADBHAI SHEKH
|
1108014WL002408
|
SADDAMHUSEN MAHAMMADBHAI SHEKH
|
00078
|
CNRB0017030
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185197
|
|
SADDAMHUSEN MAHAMMADBHAI SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4967
|
4967
|
|
|
|
|
|
|
|
|
243
|
PALANPUR
|
GJ-08-014-007-001/30454
(Asmapura (Karjoda))
|
1108014000NRG25170520240029149
|
20/05/2024
|
LAGOTI AMARATBHAI LAKHABHAI
|
1108014WL002607
|
LAGOTI AMARATBHAI LAKHABHAI
|
00114
|
GSCB0BKD001
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4213185475
|
|
AMARATJI LAKHAJI LANGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PALANPUR
|
GJ-08-014-007-001/640353
(Asmapura (Karjoda))
|
1108014000NRG25170520240029150
|
20/05/2024
|
LANGOTI MADHUBEN KANTIJI
|
1108014WL002607
|
LANGOTI MADHUBEN KANTIJI
|
00114
|
GSCB0BKD001
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4213185474
|
|
MADHUBEN KANTIJI LANGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PALANPUR
|
GJ-08-014-007-001/640440
(Asmapura (Karjoda))
|
1108014000NRG25170520240029151
|
20/05/2024
|
VAGHELA CHAMANJI SARDARJI
|
1108014WL002607
|
VAGHELA CHAMANJI SARDARJI
|
00114
|
GSCB0BKD001
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4213185587
|
|
CHAMANJI SARDARJI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PALANPUR
|
GJ-08-014-007-001/640441
(Asmapura (Karjoda))
|
1108014000NRG25170520240029152
|
20/05/2024
|
BHILADIYA TINABEN TEJMALJI
|
1108014WL002607
|
BHILADIYA TINABEN TEJMALJI
|
00114
|
GSCB0BKD001
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4213185476
|
|
TINABEN TEJMALJI BHILADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PALANPUR
|
GJ-08-014-007-001/675730
(Asmapura (Karjoda))
|
1108014000NRG25170520240029156
|
20/05/2024
|
BHILADIYA KANTABEN SUKHAJI
|
1108014WL002607
|
BHILADIYA KANTABEN SUKHAJI
|
00114
|
GSCB0BKD001
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4213185210
|
|
KANTABEN SUKHAJI BHILADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PALANPUR
|
GJ-08-014-007-001/675733
(Asmapura (Karjoda))
|
1108014000NRG25170520240029157
|
20/05/2024
|
PARMAR LILABEN RAMESHJI
|
1108014WL002607
|
PARMAR LILABEN RAMESHJI
|
00114
|
GSCB0BKD001
|
591
|
591
|
Processed
|
22/05/2024
|
|
4213185262
|
|
LILABEN RAMESHJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PALANPUR
|
GJ-08-014-007-001/675735
(Asmapura (Karjoda))
|
1108014000NRG25170520240029159
|
20/05/2024
|
BHILADIYA MANJUBEN MANUBHAI
|
1108014WL002607
|
BHILADIYA MANJUBEN MANUBHAI
|
00114
|
GSCB0BKD001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4213185261
|
|
MANJUBEN MANUBHAI BHILADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PALANPUR
|
GJ-08-014-007-001/675737
(Asmapura (Karjoda))
|
1108014000NRG25170520240029160
|
20/05/2024
|
BHILADIYA BHIKHIBEN PARTHIJI
|
1108014WL002607
|
BHILADIYA BHIKHIBEN PARTHIJI
|
00114
|
GSCB0BKD001
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4213185187
|
|
BHIKHIBEN PARTHIJI BHILADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PALANPUR
|
GJ-08-014-007-001/689215
(Asmapura (Karjoda))
|
1108014000NRG25170520240029161
|
20/05/2024
|
PRAJAPATI UMIYABEN KHEMABHAI
|
1108014WL002607
|
PRAJAPATI UMIYABEN KHEMABHAI
|
00114
|
GSCB0BKD001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4213185308
|
|
Umiyaben Khemabhai Prajapati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
PALANPUR
|
GJ-08-014-007-001/689221
(Asmapura (Karjoda))
|
1108014000NRG25170520240029162
|
20/05/2024
|
BHILADIYA DIVABEN BAJUJI
|
1108014WL002607
|
BHILADIYA DIVABEN BAJUJI
|
00114
|
GSCB0BKD001
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4213185186
|
|
DIVABEN BAJUJI BHILADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PALANPUR
|
GJ-08-014-009-002/40805
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028393
|
20/05/2024
|
KOLI RAMESHBHAI GOVINDABHAI
|
1108014WL002550
|
KOLI RAMESHBHAI GOVINDABHAI
|
00114
|
GSCB0BKD001
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4213185268
|
|
MR RAMESHBHAI GOVINDBHAI JAHALIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
PALANPUR
|
GJ-08-014-009-002/646919
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028411
|
20/05/2024
|
BHIL MADHUBEN METHABHAI
|
1108014WL002550
|
BHIL MADHUBEN METHABHAI
|
00114
|
GSCB0BKD001
|
362
|
362
|
Processed
|
22/05/2024
|
|
4213185578
|
|
Ms. MADHUBEN METHABHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
255
|
PALANPUR
|
GJ-08-014-009-002/646926
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028412
|
20/05/2024
|
BHIL SAJANABEN RAMESHBHAI
|
1108014WL002550
|
BHIL SAJANABEN RAMESHBHAI
|
00114
|
GSCB0BKD001
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4213185267
|
|
BHIL SAJANABEN RAMES
|
BANK OF BARODA(606985)
|
|
256
|
PALANPUR
|
GJ-08-014-009-002/647050
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028414
|
20/05/2024
|
BHIL KANKUBEN BHIKHABHAI
|
1108014WL002550
|
BHIL KANKUBEN BHIKHABHAI
|
00114
|
GSCB0BKD001
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4213185297
|
|
MRS KANKUBEN BHIKHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PALANPUR
|
GJ-08-014-048-001/689302
(Kushakal)
|
1108014000NRG25170520240029294
|
20/05/2024
|
GUDOL CHEHARABHAI HEMRAJBHAI
|
1108014WL002614
|
GUDOL CHEHARABHAI HEMRAJBHAI
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4213185574
|
|
CHEHARABHAI HEMRAJBH
|
BANK OF BARODA(606985)
|
|
258
|
PALANPUR
|
GJ-08-014-048-001/689303
(Kushakal)
|
1108014000NRG25170520240029295
|
20/05/2024
|
JUDAL SHANTUBHAI FATABHAI
|
1108014WL002614
|
JUDAL SHANTUBHAI FATABHAI
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4213185586
|
|
SHANTUBHAI FATABHAI JUDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PALANPUR
|
GJ-08-014-048-001/689304
(Kushakal)
|
1108014000NRG25170520240029296
|
20/05/2024
|
GUDOL MULJIBHAI HEMRAJBHAI
|
1108014WL002614
|
GUDOL MULJIBHAI HEMRAJBHAI
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4213185575
|
|
MR MULJIBHAI HEMRAJBHAI GUDOL
|
STATE BANK OF INDIA(508548)
|
|
260
|
PALANPUR
|
GJ-08-014-060-001/5124
(Mota)
|
1108014000NRG25180520240032442
|
20/05/2024
|
DELVADIYA KANTABEN DHARJIJI
|
1108014WL002829
|
DELVADIYA KANTABEN DHARJIJI
|
00114
|
GSCB0BKD001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213185338
|
|
Mr. KANTABEN DHARJI DELVADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
261
|
PALANPUR
|
GJ-08-014-060-001/637495
(Mota)
|
1108014000NRG25180520240032455
|
20/05/2024
|
DELVADIYA RAMZABEN HARCHANDJI
|
1108014WL002829
|
DELVADIYA RAMZABEN HARCHANDJI
|
00114
|
GSCB0BKD001
|
576
|
576
|
Processed
|
22/05/2024
|
|
4213185382
|
|
Mrs. RAMJABEN HARCHANDJI DELVADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
262
|
PALANPUR
|
GJ-08-014-060-001/640068
(Mota)
|
1108014000NRG25180520240032457
|
20/05/2024
|
MESARA BABIBEN BHUPATJI
|
1108014WL002829
|
MESARA BABIBEN BHUPATJI
|
00114
|
GSCB0BKD001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4213185265
|
|
Mr. BHUPATJI KARSHANJI MESARA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
263
|
PALANPUR
|
GJ-08-014-060-001/640098
(Mota)
|
1108014000NRG25180520240032458
|
20/05/2024
|
SHEKHALIYA PURIBEN DINESHBHAI
|
1108014WL002829
|
SHEKHALIYA PURIBEN DINESHBHAI
|
00114
|
GSCB0BKD001
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4213185295
|
|
Mrs. PURIBEN DINESHBHAI SEKHALIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
264
|
PALANPUR
|
GJ-08-014-060-001/640243
(Mota)
|
1108014000NRG25180520240032469
|
20/05/2024
|
SHEKHALIYA MANJULABEN DHAYABHAI
|
1108014WL002829
|
SHEKHALIYA MANJULABEN DHAYABHAI
|
00114
|
GSCB0BKD001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213185383
|
|
MANJULABEN DAHYABHAI SHEKHALIA
|
HDFC BANK LTD(607152)
|
|
265
|
PALANPUR
|
GJ-08-014-060-001/646237
(Mota)
|
1108014000NRG25180520240032471
|
20/05/2024
|
DANTIVADIYA KRISHNABEN PRAHLADJI
|
1108014WL002829
|
DANTIVADIYA KRISHNABEN PRAHLADJI
|
00114
|
GSCB0BKD001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213185270
|
|
MRS DANTIVADIYA KRISHNABEN PRHLADJI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PALANPUR
|
GJ-08-014-066-001/656766
(Pipli)
|
1108014000NRG25170520240028351
|
20/05/2024
|
NUGRIYA ANILABEN BIPINBHAI
|
1108014WL002547
|
NUGRIYA ANILABEN BIPINBHAI
|
00114
|
GSCB0BKD001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213185272
|
|
Mrs. ANILABEN BIPINBHAI NOGRIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
267
|
PALANPUR
|
GJ-08-014-072-002/636996
(Ruppura)
|
1108014000NRG25180520240032485
|
20/05/2024
|
LIMBACHIYA MILAN MAHESHBHAI
|
1108014WL002833
|
LIMBACHIYA MILAN MAHESHBHAI
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185269
|
|
MILAN MAHESHBHAI LIMBACHIYA
|
HDFC BANK LTD(607152)
|
|
268
|
PALANPUR
|
GJ-08-014-074-001/21366177
(Sagrosana)
|
1108014000NRG25180520240031114
|
20/05/2024
|
VIJYABEN VIKRAMBHAI HARIJAN
|
1108014WL002759
|
VIJYABEN VIKRAMBHAI HARIJAN
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213185298
|
|
VIJAYABEN VIKRAMKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PALANPUR
|
GJ-08-014-075-001/640374
(Salempura)
|
1108014000NRG25180520240032107
|
20/05/2024
|
BHALGAMA DADAMBEN NATHUJI
|
1108014WL002807
|
BHALGAMA DADAMBEN NATHUJI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4213185303
|
|
DADAMBEN NATHUJI BHALGAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
PALANPUR
|
GJ-08-014-075-001/640374
(Salempura)
|
1108014000NRG25180520240032108
|
20/05/2024
|
BHALGAMA TINABEN DALPATJI
|
1108014WL002807
|
BHALGAMA TINABEN DALPATJI
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213185304
|
|
TINABEN DALPATJI BHALGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PALANPUR
|
GJ-08-014-075-001/640384
(Salempura)
|
1108014000NRG25180520240032111
|
20/05/2024
|
BHALGAMA VIJABEN GULABJI
|
1108014WL002807
|
BHALGAMA VIJABEN GULABJI
|
00114
|
GSCB0BKD001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4213185263
|
|
VIJABEN GULABJI BHALGAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
PALANPUR
|
GJ-08-014-082-001/138
(Sasam)
|
1108014000NRG25160520240026740
|
20/05/2024
|
VAGHELA GITABEN RATILAL
|
1108014WL002415
|
VAGHELA GITABEN RATILAL
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4213185585
|
|
GITABEN RATILAL VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PALANPUR
|
GJ-08-014-082-001/240
(Sasam)
|
1108014000NRG25160520240026743
|
20/05/2024
|
BOKARVADIYA RANJITSINH NARPATJI
|
1108014WL002415
|
BOKARVADIYA RANJITSINH NARPATJI
|
00114
|
GSCB0BKD001
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4213185264
|
|
Mr. RANJITSINH NARPATJI BOKARVADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
274
|
PALANPUR
|
GJ-08-014-082-001/646458
(Sasam)
|
1108014000NRG25160520240026746
|
20/05/2024
|
SUNDHIYA DHARMIBEN PRAVINBHAI
|
1108014WL002415
|
SUNDHIYA DHARMIBEN PRAVINBHAI
|
00114
|
GSCB0BKD001
|
2222
|
2222
|
Processed
|
22/05/2024
|
|
4213185224
|
|
Mrs. DHARMIBEN PRAVINBHAI SUDHIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
275
|
PALANPUR
|
GJ-08-014-082-001/646576
(Sasam)
|
1108014000NRG25160520240026751
|
20/05/2024
|
BAVLECHA RADHABEN MAGANBHAI
|
1108014WL002415
|
BAVLECHA RADHABEN MAGANBHAI
|
00114
|
GSCB0BKD001
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4213185305
|
|
Mrs. RADHABEN MAGANBHAI BAVLECHA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
276
|
PALANPUR
|
GJ-08-014-082-001/646577
(Sasam)
|
1108014000NRG25160520240026752
|
20/05/2024
|
GOLIVADIYA BHAVNABEN JAYANTIBHAI
|
1108014WL002415
|
GOLIVADIYA BHAVNABEN JAYANTIBHAI
|
00114
|
GSCB0BKD001
|
201
|
201
|
Processed
|
22/05/2024
|
|
4213185302
|
|
Mrs. BHAVANABEN JAYANTIBHAI GOLIVADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
277
|
PALANPUR
|
GJ-08-014-082-001/675101
(Sasam)
|
1108014000NRG25160520240026753
|
20/05/2024
|
BOKARVADIYA TARABEN KANJIBHAI
|
1108014WL002415
|
BOKARVADIYA TARABEN KANJIBHAI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213185306
|
|
Mrs. TARABEN KANJIBHAI BOKARVADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
278
|
PALANPUR
|
GJ-08-014-082-001/675106
(Sasam)
|
1108014000NRG25160520240026755
|
20/05/2024
|
SUNDHIYA JYOTSNABEN MUKESHKUMAR
|
1108014WL002415
|
SUNDHIYA JYOTSNABEN MUKESHKUMAR
|
00114
|
GSCB0BKD001
|
2010
|
2010
|
Processed
|
22/05/2024
|
|
4213185300
|
|
Miss. JYOTSANABEN MUKESHKUMAR SUNDHIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
279
|
PALANPUR
|
GJ-08-014-082-001/675110
(Sasam)
|
1108014000NRG25160520240026756
|
20/05/2024
|
PARMAR JAGRUTIBEN NARESHBHAI
|
1108014WL002415
|
PARMAR JAGRUTIBEN NARESHBHAI
|
00114
|
GSCB0BKD001
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4213185296
|
|
Miss. JAGRUTIBEN NARESHBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
280
|
PALANPUR
|
GJ-08-014-082-001/689587
(Sasam)
|
1108014000NRG25160520240026758
|
20/05/2024
|
BOKARVADIYA VINABEN SHARJIJI
|
1108014WL002415
|
BOKARVADIYA VINABEN SHARJIJI
|
00114
|
GSCB0BKD001
|
1407
|
1407
|
Processed
|
22/05/2024
|
|
4213185307
|
|
VINABEN SHARJIJI BOKARVADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
281
|
PALANPUR
|
GJ-08-014-082-001/81516
(Sasam)
|
1108014000NRG25160520240026759
|
20/05/2024
|
HIRABEN BABUBHAI GOLIVADIYA
|
1108014WL002415
|
HIRABEN BABUBHAI GOLIVADIYA
|
00114
|
GSCB0BKD001
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213185266
|
|
Mr. BABUBHAI MANCHHABHAI GOLIVADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
282
|
PALANPUR
|
GJ-08-014-083-001/689381
(Sedrasana)
|
1108014000NRG25180520240032480
|
20/05/2024
|
SOLANKI SONALBEN PRAKASH
|
1108014WL002831
|
SOLANKI SONALBEN PRAKASH
|
00114
|
GSCB0BKD001
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4213185299
|
|
Miss. SONALBEN PRAKASHBHAI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
283
|
PALANPUR
|
GJ-08-014-087-001/646678
(Takarwada)
|
1108014000NRG25170520240029092
|
20/05/2024
|
PARMAR BHIKHIBEN HASMUKHBHAI
|
1108014WL002604
|
PARMAR BHIKHIBEN HASMUKHBHAI
|
00114
|
GSCB0BKD001
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4213185201
|
|
BHAGVATIBEN(BHIKHIBEN) HASMUKHLAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
PALANPUR
|
GJ-08-014-087-001/646696
(Takarwada)
|
1108014000NRG25170520240029097
|
20/05/2024
|
PARMAR MANJULABEN GAUTAMBHAI
|
1108014WL002604
|
PARMAR MANJULABEN GAUTAMBHAI
|
00114
|
GSCB0BKD001
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4213185200
|
|
Mrs. MANJULABEN GAUTAMBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
285
|
PALANPUR
|
GJ-08-014-087-001/657193
(Takarwada)
|
1108014000NRG25170520240029098
|
20/05/2024
|
TAKARVADAIYA KAMUBEN DAHYAJI
|
1108014WL002604
|
TAKARVADAIYA KAMUBEN DAHYAJI
|
00114
|
GSCB0BKD001
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4213185271
|
|
KAMUBEN DAHYAJI TAKARWADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
PALANPUR
|
GJ-08-014-088-001/575592
(Talepura (Madana))
|
1108014000NRG25160520240026624
|
20/05/2024
|
SHEKH NASHIRBHAI KASAMBHAI
|
1108014WL002408
|
SHEKH NASHIRBHAI KASAMBHAI
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185301
|
|
Mr. NASHIRBHAI KASAMBHAI SHEKH
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
287
|
PALANPUR
|
GJ-08-014-042-001/47970
(Khasa)
|
1108014000NRG25160520240026785
|
20/05/2024
|
MAKVANA REKHABEN CHEHRAJI
|
1108014WL002416
|
MAKVANA REKHABEN CHEHRAJI
|
00152
|
HDFC0000335
|
636
|
636
|
Processed
|
22/05/2024
|
|
4213185381
|
|
REKHABEN CHEHARAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
288
|
PALANPUR
|
GJ-08-014-060-001/148557
(Mota)
|
1108014000NRG25180520240032428
|
20/05/2024
|
SHEKHALIYA SAVABHAI VALABHAI
|
1108014WL002829
|
SHEKHALIYA SAVABHAI VALABHAI
|
00152
|
HDFC0003620
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4213185344
|
|
MR SAVABHAI VALABHAI SHEKHALIYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
PALANPUR
|
GJ-08-014-060-001/148565
(Mota)
|
1108014000NRG25180520240032429
|
20/05/2024
|
SHEKHALIYA DHANIBEN RAMESHBHAI
|
1108014WL002829
|
SHEKHALIYA DHANIBEN RAMESHBHAI
|
00152
|
HDFC0003620
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4213185066
|
|
DHANIBEN RAMESHBHAI SEKHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PALANPUR
|
GJ-08-014-060-001/148568
(Mota)
|
1108014000NRG25180520240032430
|
20/05/2024
|
SHEKHALIYA KANTABEN AMRATBHAI
|
1108014WL002829
|
SHEKHALIYA KANTABEN AMRATBHAI
|
00152
|
HDFC0003620
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213185194
|
|
KANTABEN AMARATBHAI SHEKHLIYA
|
HDFC BANK LTD(607152)
|
|
291
|
PALANPUR
|
GJ-08-014-060-001/154425
(Mota)
|
1108014000NRG25180520240032431
|
20/05/2024
|
SHEKHALIYA LILABEN BABUBHAI
|
1108014WL002829
|
SHEKHALIYA LILABEN BABUBHAI
|
00152
|
HDFC0003620
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4213185065
|
|
LILABEN BABUBHAI SHEKHLIYA
|
HDFC BANK LTD(607152)
|
|
292
|
PALANPUR
|
GJ-08-014-060-001/154433
(Mota)
|
1108014000NRG25180520240032432
|
20/05/2024
|
SHEKHALIYA LAXMIBEN BHUPATBHAI
|
1108014WL002829
|
SHEKHALIYA LAXMIBEN BHUPATBHAI
|
00152
|
HDFC0003620
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213185068
|
|
LAXMIBEN BHUPATBHAI SEKHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PALANPUR
|
GJ-08-014-060-001/154436
(Mota)
|
1108014000NRG25180520240032433
|
20/05/2024
|
SHEKHALIYA KESHIBEN AMRATBHAI
|
1108014WL002829
|
SHEKHALIYA KESHIBEN AMRATBHAI
|
00152
|
HDFC0003620
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213185357
|
|
AMARATBHAI RAMABHAI SHEKHALIYA
|
HDFC BANK LTD(607152)
|
|
294
|
PALANPUR
|
GJ-08-014-060-001/154439
(Mota)
|
1108014000NRG25180520240032434
|
20/05/2024
|
SHEKHALIYA SHARDABEN KANTIBHAI
|
1108014WL002829
|
SHEKHALIYA SHARDABEN KANTIBHAI
|
00152
|
HDFC0003620
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4213185125
|
|
SHARDABEN KANTIBHAI SHEKHALIYA
|
HDFC BANK LTD(607152)
|
|
295
|
PALANPUR
|
GJ-08-014-060-001/154447
(Mota)
|
1108014000NRG25180520240032435
|
20/05/2024
|
SHEKHALIYA GEETABEN BALVANTBHAI
|
1108014WL002829
|
SHEKHALIYA GEETABEN BALVANTBHAI
|
00152
|
HDFC0003620
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213185067
|
|
GEETABEN BALVANTBHAI SHEKHLIYA
|
HDFC BANK LTD(607152)
|
|
296
|
PALANPUR
|
GJ-08-014-060-001/154449
(Mota)
|
1108014000NRG25180520240032436
|
20/05/2024
|
RAMILABEN BHAGVANBHAI KADVATAR
|
1108014WL002829
|
RAMILABEN BHAGVANBHAI KADVATAR
|
00152
|
HDFC0003620
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213185226
|
|
BHAGVANBHAI SANTIBHAI KADAVATAR
|
HDFC BANK LTD(607152)
|
|
297
|
PALANPUR
|
GJ-08-014-060-001/154450
(Mota)
|
1108014000NRG25180520240032437
|
20/05/2024
|
KADVATAR MANJULABEN KALUBHAI
|
1108014WL002829
|
KADVATAR MANJULABEN KALUBHAI
|
00152
|
HDFC0003620
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213185080
|
|
MRS MANJUBEN KALUBHAI KADVATAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PALANPUR
|
GJ-08-014-060-001/42765
(Mota)
|
1108014000NRG25180520240032439
|
20/05/2024
|
KADVATAR JASHIBEN BALVANTBHAI
|
1108014WL002829
|
KADVATAR JASHIBEN BALVANTBHAI
|
00152
|
HDFC0003620
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4213185335
|
|
Mr. JASHIBEN BALAVANTBHAI KADAVATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
299
|
PALANPUR
|
GJ-08-014-060-001/42790
(Mota)
|
1108014000NRG25180520240032440
|
20/05/2024
|
HUN ANILKUMAR MOHANBHAI
|
1108014WL002829
|
HUN ANILKUMAR MOHANBHAI
|
00152
|
HDFC0003620
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4213185127
|
|
ANILKUMAR MOHANBHAI HUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PALANPUR
|
GJ-08-014-060-001/5112
(Mota)
|
1108014000NRG25180520240032441
|
20/05/2024
|
RAVAL BHALABHAI RAVABHAI
|
1108014WL002829
|
RAVAL BHALABHAI RAVABHAI
|
00152
|
HDFC0003620
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213185096
|
|
BHALABHAI RAVABHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
301
|
PALANPUR
|
GJ-08-014-060-001/5181
(Mota)
|
1108014000NRG25180520240032443
|
20/05/2024
|
DELVADIYA VANAVIRJI NAGARJI
|
1108014WL002829
|
DELVADIYA VANAVIRJI NAGARJI
|
00152
|
HDFC0003620
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213185102
|
|
VANVIRSINGH NAGARJI DELVADIYA
|
HDFC BANK LTD(607152)
|
|
302
|
PALANPUR
|
GJ-08-014-060-001/555536
(Mota)
|
1108014000NRG25180520240032444
|
20/05/2024
|
SHEKHALIYA GANPATBHAI RAMABHAI
|
1108014WL002829
|
SHEKHALIYA GANPATBHAI RAMABHAI
|
00152
|
HDFC0003620
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4213185176
|
|
GANPATBHAI RAMABHAI SHEKHALIYA
|
HDFC BANK LTD(607152)
|
|
303
|
PALANPUR
|
GJ-08-014-060-001/555539
(Mota)
|
1108014000NRG25180520240032445
|
20/05/2024
|
SEKHALIYA SITABEN DHAYABHAI
|
1108014WL002829
|
SEKHALIYA SITABEN DHAYABHAI
|
00152
|
HDFC0003620
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4213185334
|
|
SITABEN DAYABHAI SHEKHALIYA
|
HDFC BANK LTD(607152)
|
|
304
|
PALANPUR
|
GJ-08-014-060-001/555542
(Mota)
|
1108014000NRG25180520240032446
|
20/05/2024
|
DELVADIYA RAMILABEN NARANJI
|
1108014WL002829
|
DELVADIYA RAMILABEN NARANJI
|
00152
|
HDFC0003620
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4213185221
|
|
RAMILABEN NARANJI DELVADIYA
|
HDFC BANK LTD(607152)
|
|
305
|
PALANPUR
|
GJ-08-014-060-001/555543
(Mota)
|
1108014000NRG25180520240032447
|
20/05/2024
|
DHUNKH NAGARBEN CHEHARABHAI
|
1108014WL002829
|
DHUNKH NAGARBEN CHEHARABHAI
|
00152
|
HDFC0003620
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213185337
|
|
NAGARBEN CHEHARAJI DHUNKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PALANPUR
|
GJ-08-014-060-001/555561
(Mota)
|
1108014000NRG25180520240032448
|
20/05/2024
|
SHEKHALIYA MADHUBEN RAJABHAI
|
1108014WL002829
|
SHEKHALIYA MADHUBEN RAJABHAI
|
00152
|
HDFC0003620
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4213185336
|
|
MRS MADHUBEN RAJABHAI SHEKHALIYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
PALANPUR
|
GJ-08-014-060-001/555562
(Mota)
|
1108014000NRG25180520240032449
|
20/05/2024
|
SHEKHALIYA BHAGVATIBEN VIJAYKUMAR
|
1108014WL002829
|
SHEKHALIYA BHAGVATIBEN VIJAYKUMAR
|
00152
|
HDFC0003620
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213185071
|
|
BHAGVATIBEN VIJAYKUMAR SHEKHALIYA
|
HDFC BANK LTD(607152)
|
|
308
|
PALANPUR
|
GJ-08-014-060-001/555563
(Mota)
|
1108014000NRG25180520240032450
|
20/05/2024
|
SHEKHALIYA PANIBEN PRAVINBHAI
|
1108014WL002829
|
SHEKHALIYA PANIBEN PRAVINBHAI
|
00152
|
HDFC0003620
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213185128
|
|
PANIBEN PRAVINBHAI SEKHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PALANPUR
|
GJ-08-014-060-001/575840
(Mota)
|
1108014000NRG25180520240032451
|
20/05/2024
|
KADVATAR RADHABEN SHANTIBHAI
|
1108014WL002829
|
KADVATAR RADHABEN SHANTIBHAI
|
00152
|
HDFC0003620
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4213185188
|
|
RADHABEN SHANTIBHAI KADVATAR
|
HDFC BANK LTD(607152)
|
|
310
|
PALANPUR
|
GJ-08-014-060-001/578479
(Mota)
|
1108014000NRG25180520240032453
|
20/05/2024
|
SEKHALIYA CHELABHAI DHANABHAI
|
1108014WL002829
|
SEKHALIYA CHELABHAI DHANABHAI
|
00152
|
HDFC0003620
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213185115
|
|
CHELABHAI DHANABHAI SHEKHLIYA
|
HDFC BANK LTD(607152)
|
|
311
|
PALANPUR
|
GJ-08-014-060-001/59237
(Mota)
|
1108014000NRG25180520240032454
|
20/05/2024
|
RANERA SAMJUBEN SENJIJI
|
1108014WL002829
|
RANERA SAMJUBEN SENJIJI
|
00152
|
HDFC0003620
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4213185379
|
|
Mrs. SAMJUBEN SENJI RANERA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
312
|
PALANPUR
|
GJ-08-014-060-001/640068
(Mota)
|
1108014000NRG25180520240032456
|
20/05/2024
|
MESARA BHUPATJI KARSHANJI
|
1108014WL002829
|
MESARA BHUPATJI KARSHANJI
|
00152
|
HDFC0003620
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4213185356
|
|
BHUPATJI KARSHANJI MESRA
|
HDFC BANK LTD(607152)
|
|
313
|
PALANPUR
|
GJ-08-014-060-001/640190
(Mota)
|
1108014000NRG25180520240032459
|
20/05/2024
|
VASANTIBEN RAJUBHAI CHAUHAN
|
1108014WL002829
|
VASANTIBEN RAJUBHAI CHAUHAN
|
00152
|
HDFC0003620
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213185227
|
|
VASANTIBEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
314
|
PALANPUR
|
GJ-08-014-060-001/640194
(Mota)
|
1108014000NRG25180520240032460
|
20/05/2024
|
GOVINDJI JITAJI RANERA
|
1108014WL002829
|
GOVINDJI JITAJI RANERA
|
00152
|
HDFC0003620
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213185398
|
|
Mr. GOVINDJI JITAJI RANERA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
315
|
PALANPUR
|
GJ-08-014-060-001/640200
(Mota)
|
1108014000NRG25180520240032461
|
20/05/2024
|
PUSHPABEN AMRATBHAI SHEKHLIYA
|
1108014WL002829
|
PUSHPABEN AMRATBHAI SHEKHLIYA
|
00152
|
HDFC0003620
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213185232
|
|
PUSHPABEN AMRATBHAI SHEKHLIYA
|
HDFC BANK LTD(607152)
|
|
316
|
PALANPUR
|
GJ-08-014-060-001/640224
(Mota)
|
1108014000NRG25180520240032464
|
20/05/2024
|
DELVADIYA JYOTSNABEN SARTANJI
|
1108014WL002829
|
DELVADIYA JYOTSNABEN SARTANJI
|
00152
|
HDFC0003620
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213185199
|
|
DELVADIYA JYOTSANABEN SARTANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PALANPUR
|
GJ-08-014-060-001/640233
(Mota)
|
1108014000NRG25180520240032465
|
20/05/2024
|
DELVADIYA PRAKASHJI JAVANJI
|
1108014WL002829
|
DELVADIYA PRAKASHJI JAVANJI
|
00152
|
HDFC0003620
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213185350
|
|
PRAKASHJI JAVANJI DELVADIYA
|
HDFC BANK LTD(607152)
|
|
318
|
PALANPUR
|
GJ-08-014-060-001/640234
(Mota)
|
1108014000NRG25180520240032466
|
20/05/2024
|
SHEKHALIYA VASANTIBEN PRAVINBHAI
|
1108014WL002829
|
SHEKHALIYA VASANTIBEN PRAVINBHAI
|
00152
|
HDFC0003620
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213185380
|
|
VASANTIBEN PRAVINBHAI SHEKHLIYA
|
HDFC BANK LTD(607152)
|
|
319
|
PALANPUR
|
GJ-08-014-060-001/640236
(Mota)
|
1108014000NRG25180520240032467
|
20/05/2024
|
SEKHALIYA ASHMITABEN NARESHBHAI
|
1108014WL002829
|
SEKHALIYA ASHMITABEN NARESHBHAI
|
00152
|
HDFC0003620
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4213185220
|
|
ASMITABEN NARESHBHAI SHEKHLIYA
|
HDFC BANK LTD(607152)
|
|
320
|
PALANPUR
|
GJ-08-014-060-001/640241
(Mota)
|
1108014000NRG25180520240032468
|
20/05/2024
|
NPARMAR MADHUBE MUKESHBHAI
|
1108014WL002829
|
NPARMAR MADHUBE MUKESHBHAI
|
00152
|
HDFC0003620
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4213185177
|
|
MADHUBEN MUKESHBHAI PARAMAR
|
HDFC BANK LTD(607152)
|
|
321
|
PALANPUR
|
GJ-08-014-060-001/656698
(Mota)
|
1108014000NRG25180520240032472
|
20/05/2024
|
DELVADIYA CHUNIBEN SENJI
|
1108014WL002829
|
DELVADIYA CHUNIBEN SENJI
|
00152
|
HDFC0003620
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4213185387
|
|
CHUNIBEN SENJI DELVADIYA
|
HDFC BANK LTD(607152)
|
|
322
|
PALANPUR
|
GJ-08-014-060-001/67968
(Mota)
|
1108014000NRG25180520240032473
|
20/05/2024
|
SHEKHALIYA MANIBEN DHARMABHAI
|
1108014WL002829
|
SHEKHALIYA MANIBEN DHARMABHAI
|
00152
|
HDFC0003620
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213185100
|
|
MANIBEN DHARMABHAI SEKHALIYA
|
HDFC BANK LTD(607152)
|
|
323
|
PALANPUR
|
GJ-08-014-060-001/82461
(Mota)
|
1108014000NRG25180520240032474
|
20/05/2024
|
SHEKHALIYA KALAVATIBEN ARVINDBHAI
|
1108014WL002829
|
SHEKHALIYA KALAVATIBEN ARVINDBHAI
|
00152
|
HDFC0003620
|
576
|
576
|
Processed
|
22/05/2024
|
|
4213185070
|
|
KALABEN ARVINBHAI SHEKHALIYA
|
HDFC BANK LTD(607152)
|
|
324
|
PALANPUR
|
GJ-08-014-060-001/93568
(Mota)
|
1108014000NRG25180520240032475
|
20/05/2024
|
RAVAL SUREKHABEN DHAYABHAI
|
1108014WL002829
|
RAVAL SUREKHABEN DHAYABHAI
|
00152
|
HDFC0003620
|
384
|
384
|
Processed
|
22/05/2024
|
|
4213185496
|
|
SUREKHABEN DAYABHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
325
|
PALANPUR
|
GJ-08-014-060-001/93575
(Mota)
|
1108014000NRG25180520240032476
|
20/05/2024
|
SEKHALIYA REKHABEN MAHESHBHAI
|
1108014WL002829
|
SEKHALIYA REKHABEN MAHESHBHAI
|
00152
|
HDFC0003620
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213185101
|
|
Mrs. REKHABEN MAHESHBHAI SEKHALIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66432
|
66432
|
|
|
|
|
|
|
|
|
326
|
PALANPUR
|
GJ-08-014-072-002/636989
(Ruppura)
|
1108014000NRG25180520240032482
|
20/05/2024
|
CHAUDHARY SANJAYKUMAR VIRSANGBHAI
|
1108014WL002833
|
CHAUDHARY SANJAYKUMAR VIRSANGBHAI
|
00152
|
HDFC0003893
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185030
|
|
SANJAYKUMAR VIRSANGBHAI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PALANPUR
|
GJ-08-014-072-002/636999
(Ruppura)
|
1108014000NRG25180520240032489
|
20/05/2024
|
CHAUDHARY HARDIKKUMAR RAMESHBHAI
|
1108014WL002833
|
CHAUDHARY HARDIKKUMAR RAMESHBHAI
|
00152
|
HDFC0003893
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185029
|
|
CHAUDHARY HARDIKKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PALANPUR
|
GJ-08-014-072-002/702816
(Ruppura)
|
1108014000NRG25180520240032492
|
20/05/2024
|
CHAUDHARY ARYANKUMAR JASHVANTBHAI
|
1108014WL002833
|
CHAUDHARY ARYANKUMAR JASHVANTBHAI
|
00152
|
HDFC0003893
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185031
|
|
AARYANKUMAR JASHVANTBHAI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
329
|
PALANPUR
|
GJ-08-014-095-001/656401
(Vasna (Jagana))
|
1108014000NRG25170520240028650
|
20/05/2024
|
PARMAR KESHARRSINH CHELAJI
|
1108014WL002573
|
PARMAR KESHARRSINH CHELAJI
|
00152
|
HDFC0003893
|
458
|
458
|
Processed
|
22/05/2024
|
|
4213185223
|
|
KESARSINH CHELAJI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7058
|
7058
|
|
|
|
|
|
|
|
|
330
|
PALANPUR
|
GJ-08-014-052-001/21369623
(Madana (Dangiya))
|
1108014000NRG25180520240032397
|
20/05/2024
|
SHAILESHBHAI KESHABHAI GHATAD
|
1108014WL002828
|
SHAILESHBHAI KESHABHAI GHATAD
|
00165
|
IBKL0000323
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4213185287
|
|
SHAILESHBHAI KESHABHAI GHATAD
|
IDBI BANK(607095)
|
|
331
|
PALANPUR
|
GJ-08-014-058-001/153070
(Merwada (Ratanpur))
|
1108014000NRG25170520240029099
|
20/05/2024
|
GAUSVAMI TARABEN LAKSHAMANBHAI
|
1108014WL002605
|
GAUSVAMI TARABEN LAKSHAMANBHAI
|
00165
|
IBKL0000323
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4213185286
|
|
TARABEN LAXMAN ATIT
|
IDBI BANK(607095)
|
|
332
|
PALANPUR
|
GJ-08-014-066-001/689523
(Pipli)
|
1108014000NRG25170520240028356
|
20/05/2024
|
RAVAL NARBHIBEN RAMESHBHAI
|
1108014WL002547
|
RAVAL NARBHIBEN RAMESHBHAI
|
00165
|
IBKL0000323
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213185369
|
|
NARBHIBEN RAMESHBHAI RAYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7158
|
7158
|
|
|
|
|
|
|
|
|
333
|
PALANPUR
|
GJ-08-014-022-001/656526
(Dalwada)
|
1108014000NRG25170520240029408
|
20/05/2024
|
CHAVADA NAGAJIBHAI LALABHAI
|
1108014WL002624
|
CHAVADA NAGAJIBHAI LALABHAI
|
00165
|
IBKL0001230
|
916
|
916
|
Processed
|
22/05/2024
|
|
4213185324
|
|
Mrs. BABIBEN NAGJIBHAI CHAVADA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
334
|
PALANPUR
|
GJ-08-014-027-001/704001
(Gadh)
|
1108014000NRG25180520240031039
|
20/05/2024
|
SANTOKBEN RAMESHBHAI BAIVADIYA
|
1108014WL002757
|
SANTOKBEN RAMESHBHAI BAIVADIYA
|
00165
|
IBKL0001230
|
1953
|
1953
|
Processed
|
22/05/2024
|
|
4213185508
|
|
SANTOKBEN RAMESHBHAI BAIVADIYA
|
RATNAKAR BANK(607393)
|
|
335
|
PALANPUR
|
GJ-08-014-027-001/704009
(Gadh)
|
1108014000NRG25180520240031042
|
20/05/2024
|
ARATIBEN BHIKHABHAI BAIWADIYA
|
1108014WL002757
|
ARATIBEN BHIKHABHAI BAIWADIYA
|
00165
|
IBKL0001230
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213185310
|
|
ARATIBEN BHIKHABHAI BAIWADIYA
|
IDBI BANK(607095)
|
|
336
|
PALANPUR
|
GJ-08-014-027-001/704011
(Gadh)
|
1108014000NRG25180520240031043
|
20/05/2024
|
BAIVADIYA PARVATI EN SHAILESHBHAI
|
1108014WL002757
|
BAIVADIYA PARVATI EN SHAILESHBHAI
|
00165
|
IBKL0001230
|
868
|
868
|
Processed
|
22/05/2024
|
|
4213185320
|
|
BAIVADYA PARVATIBEN SHAILESHBHAI
|
IDBI BANK(607095)
|
|
337
|
PALANPUR
|
GJ-08-014-027-001/704014
(Gadh)
|
1108014000NRG25180520240031045
|
20/05/2024
|
REKHABEN JAGDISHBHAI BAIVADIYA
|
1108014WL002757
|
REKHABEN JAGDISHBHAI BAIVADIYA
|
00165
|
IBKL0001230
|
1953
|
1953
|
Processed
|
22/05/2024
|
|
4213185319
|
|
REKHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
338
|
PALANPUR
|
GJ-08-014-053-001/21366423
(Madana (Gadh))
|
1108014000NRG25180520240031024
|
20/05/2024
|
SHEKHALIYA AMRIBEN DALCHHABHAI
|
1108014WL002756
|
SHEKHALIYA AMRIBEN DALCHHABHAI
|
00165
|
IBKL0001230
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4213185414
|
|
Mrs. AMRIBEN DALCHHABHAI SHEKHLIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
339
|
PALANPUR
|
GJ-08-014-053-001/31040
(Madana (Gadh))
|
1108014000NRG25180520240031025
|
20/05/2024
|
SOLANKI AMJABEN SOBATJI
|
1108014WL002756
|
SOLANKI AMJABEN SOBATJI
|
00165
|
IBKL0001230
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213185409
|
|
AMJABEN SOBATJI SOLANKI
|
IDBI BANK(607095)
|
|
340
|
PALANPUR
|
GJ-08-014-053-001/31074
(Madana (Gadh))
|
1108014000NRG25180520240031026
|
20/05/2024
|
THAKOR SWARUPSINH PRATAPSINH
|
1108014WL002756
|
THAKOR SWARUPSINH PRATAPSINH
|
00165
|
IBKL0001230
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4213185278
|
|
SWARUPSINH PRATAPJI THAKOR
|
IDBI BANK(607095)
|
|
341
|
PALANPUR
|
GJ-08-014-053-001/50257
(Madana (Gadh))
|
1108014000NRG25180520240031027
|
20/05/2024
|
SUMARA RAMAJANBHAI MAHAMMADBHAI
|
1108014WL002756
|
SUMARA RAMAJANBHAI MAHAMMADBHAI
|
00165
|
IBKL0001230
|
1935
|
1935
|
Processed
|
22/05/2024
|
|
4213185410
|
|
RAMAJANBHAI MAHAMMADBHAI
|
IDBI BANK(607095)
|
|
342
|
PALANPUR
|
GJ-08-014-053-001/50280
(Madana (Gadh))
|
1108014000NRG25180520240031028
|
20/05/2024
|
CHAUHAN SHARDABEN RAJUBHAI
|
1108014WL002756
|
CHAUHAN SHARDABEN RAJUBHAI
|
00165
|
IBKL0001230
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4213185281
|
|
SHARADABEN RAJUBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
343
|
PALANPUR
|
GJ-08-014-053-001/576825
(Madana (Gadh))
|
1108014000NRG25180520240031029
|
20/05/2024
|
JAHALIYA BHAVNABEN GANPATBHAI
|
1108014WL002756
|
JAHALIYA BHAVNABEN GANPATBHAI
|
00165
|
IBKL0001230
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4213185318
|
|
BHAVNABEN GANPATBHAI JAHALIYA
|
IDBI BANK(607095)
|
|
344
|
PALANPUR
|
GJ-08-014-053-001/578470
(Madana (Gadh))
|
1108014000NRG25180520240031030
|
20/05/2024
|
SOLANKI SAHARBEN ISHVARJI
|
1108014WL002756
|
SOLANKI SAHARBEN ISHVARJI
|
00165
|
IBKL0001230
|
1720
|
1720
|
Processed
|
22/05/2024
|
|
4213185282
|
|
Mrs. SAKARBEN ISHVARJI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
345
|
PALANPUR
|
GJ-08-014-053-001/578470
(Madana (Gadh))
|
1108014000NRG25180520240031031
|
20/05/2024
|
THAKOR SANJAYJI ISHVARJI
|
1108014WL002756
|
THAKOR SANJAYJI ISHVARJI
|
00165
|
IBKL0001230
|
1720
|
1720
|
Processed
|
22/05/2024
|
|
4213185311
|
|
SANJAYKUMAR ISHVARJI THAKOR
|
IDBI BANK(607095)
|
|
346
|
PALANPUR
|
GJ-08-014-053-001/591571
(Madana (Gadh))
|
1108014000NRG25180520240031032
|
20/05/2024
|
SOLANKI BHURSING SONJI
|
1108014WL002756
|
SOLANKI BHURSING SONJI
|
00165
|
IBKL0001230
|
1935
|
1935
|
Processed
|
22/05/2024
|
|
4213185279
|
|
BHURSING SONJI SOLANKI
|
IDBI BANK(607095)
|
|
347
|
PALANPUR
|
GJ-08-014-053-001/63151
(Madana (Gadh))
|
1108014000NRG25180520240031033
|
20/05/2024
|
SUMARA JINTABEN RAHEMANBHAI
|
1108014WL002756
|
SUMARA JINTABEN RAHEMANBHAI
|
00165
|
IBKL0001230
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213185407
|
|
JINTABEN RAHEMANBHAI SUMARA
|
IDBI BANK(607095)
|
|
348
|
PALANPUR
|
GJ-08-014-053-001/63154
(Madana (Gadh))
|
1108014000NRG25180520240031034
|
20/05/2024
|
SUMARA JENAPBEN KASAMBHAI
|
1108014WL002756
|
SUMARA JENAPBEN KASAMBHAI
|
00165
|
IBKL0001230
|
1935
|
1935
|
Processed
|
22/05/2024
|
|
4213185283
|
|
JENAPBEN KASAMBHAI SAMARA
|
IDBI BANK(607095)
|
|
349
|
PALANPUR
|
GJ-08-014-053-001/646698
(Madana (Gadh))
|
1108014000NRG25180520240031035
|
20/05/2024
|
SHEKHALIYA BHAVNABEN MAHESHBHAI
|
1108014WL002756
|
SHEKHALIYA BHAVNABEN MAHESHBHAI
|
00165
|
IBKL0001230
|
1720
|
1720
|
Processed
|
22/05/2024
|
|
4213185408
|
|
BHAVNABEN MAHESHBHAI SHEKHALIYA
|
IDBI BANK(607095)
|
|
350
|
PALANPUR
|
GJ-08-014-053-001/646699
(Madana (Gadh))
|
1108014000NRG25180520240031036
|
20/05/2024
|
SUMRA KAPURBEN MAHAMADBHAI
|
1108014WL002756
|
SUMRA KAPURBEN MAHAMADBHAI
|
00165
|
IBKL0001230
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4213185309
|
|
KAPURBEN MAHMMADBHAI SUMARA
|
IDBI BANK(607095)
|
|
351
|
PALANPUR
|
GJ-08-014-086-001/637243
(Sundha)
|
1108014000NRG25180520240032563
|
20/05/2024
|
BHADIYATAR ANITABEN SHAILESHBHAI
|
1108014WL002835
|
BHADIYATAR ANITABEN SHAILESHBHAI
|
00165
|
IBKL0001230
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185323
|
|
ANITABEN SHAILESHBHAI BHADIYATAR
|
IDBI BANK(607095)
|
|
352
|
PALANPUR
|
GJ-08-014-088-001/575554
(Talepura (Madana))
|
1108014000NRG25160520240026621
|
20/05/2024
|
SHAIKH SADIKHUSEN ALIMAHMMADBHAI
|
1108014WL002408
|
SHAIKH SADIKHUSEN ALIMAHMMADBHAI
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185284
|
|
SADIKHUSEN ALIMAHMMADHAI SHAIKH
|
IDBI BANK(607095)
|
|
353
|
PALANPUR
|
GJ-08-014-088-001/575588
(Talepura (Madana))
|
1108014000NRG25160520240026622
|
20/05/2024
|
SHEKH BASIDBHAI USMANBHAI
|
1108014WL002408
|
SHEKH BASIDBHAI USMANBHAI
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185274
|
|
BASIDBHAI USMANBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PALANPUR
|
GJ-08-014-088-001/575904
(Talepura (Madana))
|
1108014000NRG25160520240026625
|
20/05/2024
|
SHEKH ANVARBHAI ABDULBHAI
|
1108014WL002408
|
SHEKH ANVARBHAI ABDULBHAI
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185413
|
|
ANAVARBHAI ABDULBHAI SHEKH
|
IDBI BANK(607095)
|
|
355
|
PALANPUR
|
GJ-08-014-088-001/576564
(Talepura (Madana))
|
1108014000NRG25160520240026626
|
20/05/2024
|
SHEKH SADIKBHAI KASAMBHAI
|
1108014WL002408
|
SHEKH SADIKBHAI KASAMBHAI
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185280
|
|
SADIKBHAI KASAMBHAI SHEKH
|
IDBI BANK(607095)
|
|
356
|
PALANPUR
|
GJ-08-014-088-001/657744
(Talepura (Madana))
|
1108014000NRG25160520240026629
|
20/05/2024
|
SHEKH ANVARBHAI IBRAHIMBHAI
|
1108014WL002408
|
SHEKH ANVARBHAI IBRAHIMBHAI
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185275
|
|
ANAVARBHAI IBRAHIMBHAI SHEKH
|
IDBI BANK(607095)
|
|
357
|
PALANPUR
|
GJ-08-014-088-001/657744
(Talepura (Madana))
|
1108014000NRG25160520240026630
|
20/05/2024
|
TAHERABEN ANVARBHAI SHEKH
|
1108014WL002408
|
TAHERABEN ANVARBHAI SHEKH
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185276
|
|
TAHERABEN ANVARBHAI SHEKH
|
IDBI BANK(607095)
|
|
358
|
PALANPUR
|
GJ-08-014-088-001/689485
(Talepura (Madana))
|
1108014000NRG25160520240026632
|
20/05/2024
|
SAYRABEN FARUKBHAI SHEKH
|
1108014WL002408
|
SAYRABEN FARUKBHAI SHEKH
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185325
|
|
SAYRABEN FARUKBHAI SHAIKH
|
IDBI BANK(607095)
|
|
359
|
PALANPUR
|
GJ-08-014-088-001/689485
(Talepura (Madana))
|
1108014000NRG25160520240026631
|
20/05/2024
|
SHEKH FARUKBHAI GULAMHUSEN
|
1108014WL002408
|
SHEKH FARUKBHAI GULAMHUSEN
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185313
|
|
FARUKBHAI GULAMHUSEN SHEKH
|
IDBI BANK(607095)
|
|
360
|
PALANPUR
|
GJ-08-014-088-001/689488
(Talepura (Madana))
|
1108014000NRG25160520240026634
|
20/05/2024
|
SAJIDBHAI KHUDABAXBHAI SHEKH
|
1108014WL002408
|
SAJIDBHAI KHUDABAXBHAI SHEKH
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185312
|
|
SAJID KHUDABAX SHAIK
|
BANK OF BARODA(606985)
|
|
361
|
PALANPUR
|
GJ-08-014-088-001/689488
(Talepura (Madana))
|
1108014000NRG25160520240026633
|
20/05/2024
|
SHEAKH HAJARABEN SAJIDBHAI
|
1108014WL002408
|
SHEAKH HAJARABEN SAJIDBHAI
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185322
|
|
HAJRABEN SAJIDBHAI SHEKH
|
IDBI BANK(607095)
|
|
362
|
PALANPUR
|
GJ-08-014-088-001/689494
(Talepura (Madana))
|
1108014000NRG25160520240026636
|
20/05/2024
|
FATMABEN SABIRKHAN SHEKH
|
1108014WL002408
|
FATMABEN SABIRKHAN SHEKH
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185315
|
|
FATMABEN SABIRBHAI SHEKH
|
IDBI BANK(607095)
|
|
363
|
PALANPUR
|
GJ-08-014-088-001/689494
(Talepura (Madana))
|
1108014000NRG25160520240026635
|
20/05/2024
|
SABIRBHAI KASAMBHAI SHAIKH
|
1108014WL002408
|
SABIRBHAI KASAMBHAI SHAIKH
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185316
|
|
SABIRBHAI KASAMBHAI SHAIKH
|
IDBI BANK(607095)
|
|
364
|
PALANPUR
|
GJ-08-014-088-001/698248
(Talepura (Madana))
|
1108014000NRG25160520240026637
|
20/05/2024
|
ARSHADBHAI MAHAMMADBHAI SHEKH
|
1108014WL002408
|
ARSHADBHAI MAHAMMADBHAI SHEKH
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185273
|
|
ARSHADBHAI MAHAMMADBHAI SHEKH
|
IDBI BANK(607095)
|
|
365
|
PALANPUR
|
GJ-08-014-088-001/702817
(Talepura (Madana))
|
1108014000NRG25160520240026638
|
20/05/2024
|
AASTANABEN SAJIDBHAI SHAIKH
|
1108014WL002408
|
AASTANABEN SAJIDBHAI SHAIKH
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185317
|
|
AASTANABEN SAJIDBHAI SHEKH
|
IDBI BANK(607095)
|
|
366
|
PALANPUR
|
GJ-08-014-088-001/702817
(Talepura (Madana))
|
1108014000NRG25160520240026639
|
20/05/2024
|
SAJID IBRAHIM SHAIKH
|
1108014WL002408
|
SAJID IBRAHIM SHAIKH
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185314
|
|
SAJIDBHAI IBRAHIMBHAI SHAIKH
|
IDBI BANK(607095)
|
|
367
|
PALANPUR
|
GJ-08-014-088-001/702818
(Talepura (Madana))
|
1108014000NRG25160520240026641
|
20/05/2024
|
VASIMAKRAM IBRAHIMBHAI SHEKH
|
1108014WL002408
|
VASIMAKRAM IBRAHIMBHAI SHEKH
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185321
|
|
VASIMAKRAM IBRAHIMBHAI SHEKH
|
IDBI BANK(607095)
|
|
368
|
PALANPUR
|
GJ-08-014-088-001/9413
(Talepura (Madana))
|
1108014000NRG25160520240026644
|
20/05/2024
|
SHEKH IRFANBHAI AKBARBHAI
|
1108014WL002408
|
SHEKH IRFANBHAI AKBARBHAI
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185411
|
|
IRFANBHAI AKBARBHAI
|
BANK OF BARODA(606985)
|
|
369
|
PALANPUR
|
GJ-08-014-088-001/9413
(Talepura (Madana))
|
1108014000NRG25160520240026645
|
20/05/2024
|
SHEKH SULTANABEN IRFANBHAI
|
1108014WL002408
|
SHEKH SULTANABEN IRFANBHAI
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185277
|
|
SULTANABEN IRFANBHAI SHEKH
|
IDBI BANK(607095)
|
|
370
|
PALANPUR
|
GJ-08-014-088-001/9414
(Talepura (Madana))
|
1108014000NRG25160520240026646
|
20/05/2024
|
SHEKH FARIDMOHAMMED AKBARBHAI
|
1108014WL002408
|
SHEKH FARIDMOHAMMED AKBARBHAI
|
00165
|
IBKL0001230
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185412
|
|
FARIDMOHAMMED AKBARBHAI SHEKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77557
|
77557
|
|
|
|
|
|
|
|
|
371
|
PALANPUR
|
GJ-08-014-058-001/153072
(Merwada (Ratanpur))
|
1108014000NRG25170520240029100
|
20/05/2024
|
CHAUHAN KANKUBEN
|
1108014WL002605
|
CHAUHAN KANKUBEN
|
00165
|
IBKL0001955
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4213185331
|
|
KANKUBEN HARIBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
372
|
PALANPUR
|
GJ-08-014-058-001/153076
(Merwada (Ratanpur))
|
1108014000NRG25170520240029101
|
20/05/2024
|
THAKOR MANIBEN PRABHUJI
|
1108014WL002605
|
THAKOR MANIBEN PRABHUJI
|
00165
|
IBKL0001955
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4213185364
|
|
MANIBEN PRABHUJI PARMAR
|
IDBI BANK(607095)
|
|
373
|
PALANPUR
|
GJ-08-014-058-001/153080
(Merwada (Ratanpur))
|
1108014000NRG25170520240029102
|
20/05/2024
|
CHAUHAN SHANTABEN ISHVARBHAI
|
1108014WL002605
|
CHAUHAN SHANTABEN ISHVARBHAI
|
00165
|
IBKL0001955
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213185415
|
|
SHANTABEN ISHVARBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
374
|
PALANPUR
|
GJ-08-014-058-001/54552
(Merwada (Ratanpur))
|
1108014000NRG25170520240029103
|
20/05/2024
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
1108014WL002605
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
00165
|
IBKL0001955
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4213185374
|
|
PRAVINABEN CHAUHAN
|
IDBI BANK(607095)
|
|
375
|
PALANPUR
|
GJ-08-014-058-001/54563
(Merwada (Ratanpur))
|
1108014000NRG25170520240029104
|
20/05/2024
|
CHAUHAN HETALBEN MAFABHAI
|
1108014WL002605
|
CHAUHAN HETALBEN MAFABHAI
|
00165
|
IBKL0001955
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4213185371
|
|
HETALBEN MAFABHAI CHAUHAN
|
IDBI BANK(607095)
|
|
376
|
PALANPUR
|
GJ-08-014-058-001/54567
(Merwada (Ratanpur))
|
1108014000NRG25170520240029105
|
20/05/2024
|
CHAUHAN NANIBEN RATILAL
|
1108014WL002605
|
CHAUHAN NANIBEN RATILAL
|
00165
|
IBKL0001955
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4213185366
|
|
NANIBEN RATILAL CHAUHAN
|
IDBI BANK(607095)
|
|
377
|
PALANPUR
|
GJ-08-014-058-001/576946
(Merwada (Ratanpur))
|
1108014000NRG25170520240029106
|
20/05/2024
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
1108014WL002605
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
00165
|
IBKL0001955
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4213185373
|
|
PAYALBEN RAJESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
PALANPUR
|
GJ-08-014-058-001/576948
(Merwada (Ratanpur))
|
1108014000NRG25170520240029107
|
20/05/2024
|
PATANI REKHABEN SHANKARBHAI
|
1108014WL002605
|
PATANI REKHABEN SHANKARBHAI
|
00165
|
IBKL0001955
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4213185363
|
|
REKHABEN SHANKARBHAI PATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PALANPUR
|
GJ-08-014-058-001/577172
(Merwada (Ratanpur))
|
1108014000NRG25170520240029108
|
20/05/2024
|
BHANGI SHANTABEN KESHABHAI
|
1108014WL002605
|
BHANGI SHANTABEN KESHABHAI
|
00165
|
IBKL0001955
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4213185285
|
|
SHANTABEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
380
|
PALANPUR
|
GJ-08-014-058-001/577182
(Merwada (Ratanpur))
|
1108014000NRG25170520240029297
|
20/05/2024
|
CHAUHAN LADUBEN GALABABHAI
|
1108014WL002615
|
CHAUHAN LADUBEN GALABABHAI
|
00165
|
IBKL0001955
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4213185332
|
|
LADUBEN GALABHAI CHAUHAN
|
IDBI BANK(607095)
|
|
381
|
PALANPUR
|
GJ-08-014-058-001/577183
(Merwada (Ratanpur))
|
1108014000NRG25170520240029298
|
20/05/2024
|
CHAUHAN PARAMABHAI DEVABHAI
|
1108014WL002615
|
CHAUHAN PARAMABHAI DEVABHAI
|
00165
|
IBKL0001955
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4213185329
|
|
PARAMABHAI DEVABHAI CHAUHAN
|
IDBI BANK(607095)
|
|
382
|
PALANPUR
|
GJ-08-014-058-001/577183
(Merwada (Ratanpur))
|
1108014000NRG25170520240029299
|
20/05/2024
|
CHAUHN DEVIBEN PARAMABHAI
|
1108014WL002615
|
CHAUHN DEVIBEN PARAMABHAI
|
00165
|
IBKL0001955
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4213185360
|
|
CHAUHAN DEVIBEN PARM
|
BANK OF BARODA(606985)
|
|
383
|
PALANPUR
|
GJ-08-014-058-001/577707
(Merwada (Ratanpur))
|
1108014000NRG25170520240029112
|
20/05/2024
|
CHAUHAN NATHIBEN MANILAL
|
1108014WL002605
|
CHAUHAN NATHIBEN MANILAL
|
00165
|
IBKL0001955
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4213185368
|
|
NATHIBEN MANABHAI CHAUHAN
|
IDBI BANK(607095)
|
|
384
|
PALANPUR
|
GJ-08-014-058-001/577714
(Merwada (Ratanpur))
|
1108014000NRG25170520240029113
|
20/05/2024
|
SHRIMALI JASHIBEN VINODBHAI
|
1108014WL002605
|
SHRIMALI JASHIBEN VINODBHAI
|
00165
|
IBKL0001955
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4213185367
|
|
JASEEBEN VINODBHAI SHRIMALI
|
IDBI BANK(607095)
|
|
385
|
PALANPUR
|
GJ-08-014-058-001/616914
(Merwada (Ratanpur))
|
1108014000NRG25170520240029114
|
20/05/2024
|
PARMAR KANTABEN VALJIJI
|
1108014WL002605
|
PARMAR KANTABEN VALJIJI
|
00165
|
IBKL0001955
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4213185358
|
|
KANTABEN VALAJI PARMAR
|
IDBI BANK(607095)
|
|
386
|
PALANPUR
|
GJ-08-014-058-001/626921
(Merwada (Ratanpur))
|
1108014000NRG25170520240029115
|
20/05/2024
|
MAKWANA KESHIBEN RAMESHJI
|
1108014WL002605
|
MAKWANA KESHIBEN RAMESHJI
|
00165
|
IBKL0001955
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213185333
|
|
KESHIBEN RAMESHJI MA
|
BANK OF BARODA(606985)
|
|
387
|
PALANPUR
|
GJ-08-014-058-001/628292
(Merwada (Ratanpur))
|
1108014000NRG25170520240029116
|
20/05/2024
|
PARMAR KESHIBEN NATHUBHAI
|
1108014WL002605
|
PARMAR KESHIBEN NATHUBHAI
|
00165
|
IBKL0001955
|
2376
|
2376
|
Processed
|
22/05/2024
|
|
4213185361
|
|
KESHIBEN NATHUJI PARMAR
|
IDBI BANK(607095)
|
|
388
|
PALANPUR
|
GJ-08-014-058-001/628293
(Merwada (Ratanpur))
|
1108014000NRG25170520240029117
|
20/05/2024
|
PARMAR KAPILABEN GANESHJI
|
1108014WL002605
|
PARMAR KAPILABEN GANESHJI
|
00165
|
IBKL0001955
|
198
|
198
|
Processed
|
22/05/2024
|
|
4213185359
|
|
Miss. KAPILABEN GANESHJI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
389
|
PALANPUR
|
GJ-08-014-058-001/628294
(Merwada (Ratanpur))
|
1108014000NRG25170520240029118
|
20/05/2024
|
PARMAR SONALBEN GALABAJI
|
1108014WL002605
|
PARMAR SONALBEN GALABAJI
|
00165
|
IBKL0001955
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4213185330
|
|
SONABEN GALALJI PARMAR
|
IDBI BANK(607095)
|
|
390
|
PALANPUR
|
GJ-08-014-058-001/629334
(Merwada (Ratanpur))
|
1108014000NRG25170520240029119
|
20/05/2024
|
CHAUHAN RATANBEN KIRTIBHAI
|
1108014WL002605
|
CHAUHAN RATANBEN KIRTIBHAI
|
00165
|
IBKL0001955
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4213185365
|
|
RATANBEN KIRTIBHAI VALMIKI
|
IDBI BANK(607095)
|
|
391
|
PALANPUR
|
GJ-08-014-058-001/657696
(Merwada (Ratanpur))
|
1108014000NRG25170520240029120
|
20/05/2024
|
JAYABEN DINESHVAN ATIT
|
1108014WL002605
|
JAYABEN DINESHVAN ATIT
|
00165
|
IBKL0001955
|
990
|
990
|
Processed
|
22/05/2024
|
|
4213185362
|
|
Mrs. JAYABEN DINESHVAN ATIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
392
|
PALANPUR
|
GJ-08-014-084-001/704135
(Semodra)
|
1108014000NRG25170520240028642
|
20/05/2024
|
DAMRANI RAMESHJI KARSHNJI
|
1108014WL002571
|
DAMRANI RAMESHJI KARSHNJI
|
00165
|
IBKL0001955
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4213185372
|
|
Mr. RAMESHJI KARSHNJI DAMRANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
393
|
PALANPUR
|
GJ-08-014-084-001/704135
(Semodra)
|
1108014000NRG25170520240028643
|
20/05/2024
|
DAMRANI SHANTABEN RAMESHJI
|
1108014WL002571
|
DAMRANI SHANTABEN RAMESHJI
|
00165
|
IBKL0001955
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4213185370
|
|
SHANTABEN RAMESHJI DAMRANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
394
|
PALANPUR
|
GJ-08-014-046-001/555649
(Kumbhalmer)
|
1108014000NRG25170520240029165
|
20/05/2024
|
MELAJI KEMAJI JIDASANIYA
|
1108014WL002608
|
MELAJI KEMAJI JIDASANIYA
|
00168
|
ICIC0002869
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213185395
|
|
MELAJI KHEMAJI JIDASANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PALANPUR
|
GJ-08-014-046-001/629060
(Kumbhalmer)
|
1108014000NRG25170520240029210
|
20/05/2024
|
BHATIYA VIMALABEN RAMESHBHAI
|
1108014WL002608
|
BHATIYA VIMALABEN RAMESHBHAI
|
00168
|
ICIC0002869
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4213185183
|
|
VIMLABEN RAMESHKUMAR BHATIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
396
|
PALANPUR
|
GJ-08-014-080-001/657340
(Sangra)
|
1108014000NRG25180520240031116
|
20/05/2024
|
GHASURA AIYUBKHAN KALANDARKHAN
|
1108014WL002760
|
GHASURA AIYUBKHAN KALANDARKHAN
|
00176
|
IDIB000P191
|
717
|
717
|
Processed
|
22/05/2024
|
|
4213185345
|
|
Mrs. Jahidabanu Aiyubkhan Ghasura
|
INDIAN BANK(607105)
|
|
397
|
PALANPUR
|
GJ-08-014-094-001/640360
(Vasda (Fatepur))
|
1108014000NRG25160520240026688
|
20/05/2024
|
AALSINGA MANGBEN JAYANTIBHAI
|
1108014WL002412
|
AALSINGA MANGBEN JAYANTIBHAI
|
00176
|
IDIB000P191
|
1872
|
1872
|
Processed
|
22/05/2024
|
|
4213185168
|
|
Mrs. Manguben Jayantibhai Alsinga
|
INDIAN BANK(607105)
|
|
398
|
PALANPUR
|
GJ-08-014-094-001/646743
(Vasda (Fatepur))
|
1108014000NRG25160520240026689
|
20/05/2024
|
MAKAVANA JITUBEN JAKSHIBHAI
|
1108014WL002412
|
MAKAVANA JITUBEN JAKSHIBHAI
|
00176
|
IDIB000P191
|
1872
|
1872
|
Processed
|
22/05/2024
|
|
4213184961
|
|
Mrs. Jituben Jakshibhai Makvana
|
INDIAN BANK(607105)
|
|
399
|
PALANPUR
|
GJ-08-014-094-001/646747
(Vasda (Fatepur))
|
1108014000NRG25160520240026692
|
20/05/2024
|
ROTATAR HANSABEN AMRATBHAI
|
1108014WL002412
|
ROTATAR HANSABEN AMRATBHAI
|
00176
|
IDIB000P191
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4213185214
|
|
HANSABEN AMRATBHAI ROTATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
400
|
PALANPUR
|
GJ-08-014-080-001/689280
(Sangra)
|
1108014000NRG25180520240031117
|
20/05/2024
|
RABARI MANJIBHAI SODHABHAI
|
1108014WL002760
|
RABARI MANJIBHAI SODHABHAI
|
00176
|
IDIB000P531
|
717
|
717
|
Processed
|
22/05/2024
|
|
4213185389
|
|
Mr. Manajeebhai Soghabhai Desai
|
INDIAN BANK(607105)
|
|
401
|
PALANPUR
|
GJ-08-014-094-001/33411
(Vasda (Fatepur))
|
1108014000NRG25160520240026678
|
20/05/2024
|
DADAMBEN DHUDABHAI BHAIL
|
1108014WL002412
|
DADAMBEN DHUDABHAI BHAIL
|
00176
|
IDIB000P531
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4213185205
|
|
Ms. Dadamben Dhudabhai Bhil
|
INDIAN BANK(607105)
|
|
402
|
PALANPUR
|
GJ-08-014-094-001/33441
(Vasda (Fatepur))
|
1108014000NRG25160520240026679
|
20/05/2024
|
BHANGI ANITABEN PRAVINBHAI
|
1108014WL002412
|
BHANGI ANITABEN PRAVINBHAI
|
00176
|
IDIB000P531
|
1664
|
1664
|
Processed
|
22/05/2024
|
|
4213185397
|
|
Mrs. Anitaben Pravinbhai Valmiki
|
INDIAN BANK(607105)
|
|
403
|
PALANPUR
|
GJ-08-014-094-001/493388
(Vasda (Fatepur))
|
1108014000NRG25160520240026680
|
20/05/2024
|
BHIKHIBEN MAGANBHAI GHATAD
|
1108014WL002412
|
BHIKHIBEN MAGANBHAI GHATAD
|
00176
|
IDIB000P531
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
4213185099
|
|
Mrs. Bhikhiben Maganbhai Ghatad
|
INDIAN BANK(607105)
|
|
404
|
PALANPUR
|
GJ-08-014-094-001/493469
(Vasda (Fatepur))
|
1108014000NRG25160520240026681
|
20/05/2024
|
LAXMIBEN MULCHANDBHAI GHATAD
|
1108014WL002412
|
LAXMIBEN MULCHANDBHAI GHATAD
|
00176
|
IDIB000P531
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4213185189
|
|
Mrs. Laxmiben Mulchandbhai Ghtad
|
INDIAN BANK(607105)
|
|
405
|
PALANPUR
|
GJ-08-014-094-001/556137
(Vasda (Fatepur))
|
1108014000NRG25160520240026682
|
20/05/2024
|
BHIL BHIKHABHAI VALAJI
|
1108014WL002412
|
BHIL BHIKHABHAI VALAJI
|
00176
|
IDIB000P531
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4213185190
|
|
Mr. Bhikhabhai Valabhai Bhil
|
INDIAN BANK(607105)
|
|
406
|
PALANPUR
|
GJ-08-014-094-001/577101
(Vasda (Fatepur))
|
1108014000NRG25160520240026683
|
20/05/2024
|
MAKVANA POPATBHAI GHEMARBHAI
|
1108014WL002412
|
MAKVANA POPATBHAI GHEMARBHAI
|
00176
|
IDIB000P531
|
1664
|
1664
|
Processed
|
22/05/2024
|
|
4213185396
|
|
Mr. Popatbhai Gemarbhai Makvana
|
INDIAN BANK(607105)
|
|
407
|
PALANPUR
|
GJ-08-014-094-001/577102
(Vasda (Fatepur))
|
1108014000NRG25160520240026684
|
20/05/2024
|
FONIYA NAGARBHAI JAGMALBHAI
|
1108014WL002412
|
FONIYA NAGARBHAI JAGMALBHAI
|
00176
|
IDIB000P531
|
416
|
416
|
Processed
|
22/05/2024
|
|
4213185167
|
|
NAGARBHAI JAGAMALBHAI FONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
PALANPUR
|
GJ-08-014-094-001/577144
(Vasda (Fatepur))
|
1108014000NRG25160520240026685
|
20/05/2024
|
GHATAD ASHABEN NARESHBHAI
|
1108014WL002412
|
GHATAD ASHABEN NARESHBHAI
|
00176
|
IDIB000P531
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4213185103
|
|
Mrs. ASHABEN NARESHBHAI GHATAD
|
INDIAN BANK(607105)
|
|
409
|
PALANPUR
|
GJ-08-014-094-001/640358
(Vasda (Fatepur))
|
1108014000NRG25160520240026687
|
20/05/2024
|
BHIL RAMESHBHAI MAGANBHAI
|
1108014WL002412
|
BHIL RAMESHBHAI MAGANBHAI
|
00176
|
IDIB000P531
|
1872
|
1872
|
Processed
|
22/05/2024
|
|
4213184962
|
|
Mr. Rameshbhai Maganbhai Bhil
|
INDIAN BANK(607105)
|
|
410
|
PALANPUR
|
GJ-08-014-094-001/646744
(Vasda (Fatepur))
|
1108014000NRG25160520240026690
|
20/05/2024
|
AAHALIYATAR LILABEN NARESHBHAI
|
1108014WL002412
|
AAHALIYATAR LILABEN NARESHBHAI
|
00176
|
IDIB000P531
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4213184963
|
|
Mrs. LILABEN NARESHBHAI AAHALIYATAR
|
INDIAN BANK(607105)
|
|
411
|
PALANPUR
|
GJ-08-014-094-001/675318
(Vasda (Fatepur))
|
1108014000NRG25160520240026693
|
20/05/2024
|
BHIL CHAHERBEN SHANTIBHAI
|
1108014WL002412
|
BHIL CHAHERBEN SHANTIBHAI
|
00176
|
IDIB000P531
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4213185191
|
|
Ms. Bhil Chaherben Shantibhai
|
INDIAN BANK(607105)
|
|
412
|
PALANPUR
|
GJ-08-014-094-003/54698
(Vasda (Fatepur))
|
1108014000NRG25160520240026694
|
20/05/2024
|
BAVA PRAVINPURI BABUPURI
|
1108014WL002412
|
BAVA PRAVINPURI BABUPURI
|
00176
|
IDIB000P531
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4213185098
|
|
BAVA PRAVINPURI BABUPURI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21704
|
21704
|
|
|
|
|
|
|
|
|
413
|
PALANPUR
|
GJ-08-014-088-001/704121
(Talepura (Madana))
|
1108014000NRG25160520240026642
|
20/05/2024
|
SALIMBHAI ALIMAHAMMAD SHAIKH
|
1108014WL002408
|
SALIMBHAI ALIMAHAMMAD SHAIKH
|
00177
|
IOBA0002531
|
687
|
687
|
Processed
|
22/05/2024
|
|
4213185580
|
|
SALIMBHAI ALIMAHAMMAD SHAIKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
414
|
PALANPUR
|
GJ-08-014-066-001/21369690
(Pipli)
|
1108014000NRG25170520240028345
|
20/05/2024
|
BABUBEN DEVABHAI SOLANKI
|
1108014WL002547
|
BABUBEN DEVABHAI SOLANKI
|
00354
|
PUNB0190320
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4213185328
|
|
Babuben Devabhai Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
415
|
PALANPUR
|
GJ-08-014-066-001/21369690
(Pipli)
|
1108014000NRG25170520240028344
|
20/05/2024
|
VALMIKI DEVABHAI SAVABHAI
|
1108014WL002547
|
VALMIKI DEVABHAI SAVABHAI
|
00354
|
PUNB0190320
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213185327
|
|
DEVABHAI SAVABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
416
|
PALANPUR
|
GJ-08-014-066-001/675930
(Pipli)
|
1108014000NRG25170520240028354
|
20/05/2024
|
SOLANKI MANJULABEN MHRSHKIMAR
|
1108014WL002547
|
SOLANKI MANJULABEN MHRSHKIMAR
|
00354
|
PUNB0489000
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4213185198
|
|
MANJULABEN MAHESHKUMAR SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PALANPUR
|
GJ-08-014-083-001/150198
(Sedrasana)
|
1108014000NRG25180520240032479
|
20/05/2024
|
THAKOR PARUBEN ISHAVARJI
|
1108014WL002831
|
THAKOR PARUBEN ISHAVARJI
|
00354
|
PUNB0489000
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4213185326
|
|
Miss. PARUBEN ISHVARBHAI RATHOD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5077
|
5077
|
|
|
|
|
|
|
|
|
418
|
PALANPUR
|
GJ-08-014-009-002/617133
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028399
|
20/05/2024
|
CHAMAR CHAMPABEN RAMABHAI
|
1108014WL002550
|
CHAMAR CHAMPABEN RAMABHAI
|
00415
|
SBIN0000443
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4213185289
|
|
MRS CHAMPABEN RAMABHAI CHAMAR PARECHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
PALANPUR
|
GJ-08-014-042-001/26167
(Khasa)
|
1108014000NRG25160520240026771
|
20/05/2024
|
MAKAVANA JYOTSNABEN TEJAJI
|
1108014WL002416
|
MAKAVANA JYOTSNABEN TEJAJI
|
00415
|
SBIN0000443
|
2332
|
2332
|
Processed
|
22/05/2024
|
|
4213185290
|
|
MRS JYOTSANA TEJAJI THAKOR MAKAWAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
PALANPUR
|
GJ-08-014-066-001/689534
(Pipli)
|
1108014000NRG25170520240028640
|
20/05/2024
|
DILIPKUMAR PARSHOTTAMBHAI SHRIMALI
|
1108014WL002569
|
DILIPKUMAR PARSHOTTAMBHAI SHRIMALI
|
00415
|
SBIN0000443
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4213185291
|
|
DILIPKUMAR PURSOTTAMBHAI SHRIMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
421
|
PALANPUR
|
GJ-08-014-072-002/636997
(Ruppura)
|
1108014000NRG25180520240032486
|
20/05/2024
|
NARESHBHAI NATHUBHAI PARMAR
|
1108014WL002833
|
NARESHBHAI NATHUBHAI PARMAR
|
00415
|
SBIN0003699
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185579
|
|
MR NARESHBHAI NATHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PALANPUR
|
GJ-08-014-072-002/698249
(Ruppura)
|
1108014000NRG25180520240032491
|
20/05/2024
|
ANILKUMAR PRAVINBHAI PARMAR
|
1108014WL002833
|
ANILKUMAR PRAVINBHAI PARMAR
|
00415
|
SBIN0003699
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185028
|
|
MR ANILKUMAR PRAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
423
|
PALANPUR
|
GJ-08-014-052-001/157715
(Madana (Dangiya))
|
1108014000NRG25180520240032395
|
20/05/2024
|
Chuhan Jethiben Parmabhai
|
1108014WL002828
|
Chuhan Jethiben Parmabhai
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4213185117
|
|
MRS JETHIBEN PARMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
PALANPUR
|
GJ-08-014-052-001/157916
(Madana (Dangiya))
|
1108014000NRG25180520240032396
|
20/05/2024
|
chauhan prabhaben babubhai
|
1108014WL002828
|
chauhan prabhaben babubhai
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
22/05/2024
|
|
4213185138
|
|
PRABHABEN BABUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PALANPUR
|
GJ-08-014-052-001/21369928
(Madana (Dangiya))
|
1108014000NRG25180520240032398
|
20/05/2024
|
Madhavatar Ramilaben madaji
|
1108014WL002828
|
Madhavatar Ramilaben madaji
|
00415
|
SBIN0005520
|
820
|
820
|
Processed
|
22/05/2024
|
|
4213185137
|
|
MRS RAMIBEN MADARJI MADHVATAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
PALANPUR
|
GJ-08-014-052-001/21369929
(Madana (Dangiya))
|
1108014000NRG25180520240032399
|
20/05/2024
|
Harijan Valiben Mohanbhai
|
1108014WL002828
|
Harijan Valiben Mohanbhai
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
22/05/2024
|
|
4213185140
|
|
MRS VALIBEN MOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
PALANPUR
|
GJ-08-014-052-001/21369942
(Madana (Dangiya))
|
1108014000NRG25180520240032400
|
20/05/2024
|
CHAUHAN RAMABHAI KHUSALBHAI
|
1108014WL002828
|
CHAUHAN RAMABHAI KHUSALBHAI
|
00415
|
SBIN0005520
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185139
|
|
MR RAMABHAI KHUSALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
PALANPUR
|
GJ-08-014-052-001/21369950
(Madana (Dangiya))
|
1108014000NRG25180520240032401
|
20/05/2024
|
Chauhan Gajraben Dugarbhai
|
1108014WL002828
|
Chauhan Gajraben Dugarbhai
|
00415
|
SBIN0005520
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4213185141
|
|
MISS GAJRABEN DUNGARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
PALANPUR
|
GJ-08-014-052-001/21369958
(Madana (Dangiya))
|
1108014000NRG25180520240032402
|
20/05/2024
|
CHAUHAN SHANTABEN HEMABHAI
|
1108014WL002828
|
CHAUHAN SHANTABEN HEMABHAI
|
00415
|
SBIN0005520
|
410
|
410
|
Processed
|
22/05/2024
|
|
4213185160
|
|
MISS SHANTABEN HEMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
PALANPUR
|
GJ-08-014-052-001/21369959
(Madana (Dangiya))
|
1108014000NRG25180520240032403
|
20/05/2024
|
chauhan panaben dalabhai
|
1108014WL002828
|
chauhan panaben dalabhai
|
00415
|
SBIN0005520
|
410
|
410
|
Processed
|
22/05/2024
|
|
4213185120
|
|
MRS PANABEN DALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
PALANPUR
|
GJ-08-014-052-001/21369972
(Madana (Dangiya))
|
1108014000NRG25180520240032404
|
20/05/2024
|
Harijan Champaben Nanjibhai
|
1108014WL002828
|
Harijan Champaben Nanjibhai
|
00415
|
SBIN0005520
|
205
|
205
|
Processed
|
22/05/2024
|
|
4213185484
|
|
MRS CHAMPABEN NANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
PALANPUR
|
GJ-08-014-052-001/629308
(Madana (Dangiya))
|
1108014000NRG25180520240032405
|
20/05/2024
|
CHAUHAN KAPILABEN LAXMANBHAI
|
1108014WL002828
|
CHAUHAN KAPILABEN LAXMANBHAI
|
00415
|
SBIN0005520
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213185581
|
|
MR KUNDANKUMAR LAXMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
PALANPUR
|
GJ-08-014-052-001/640071
(Madana (Dangiya))
|
1108014000NRG25180520240032406
|
20/05/2024
|
VAGHARI NANDABEN SHYAMALBHAI
|
1108014WL002828
|
VAGHARI NANDABEN SHYAMALBHAI
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
22/05/2024
|
|
4213185341
|
|
MRS NANDABEN SHAMALBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PALANPUR
|
GJ-08-014-052-001/640075
(Madana (Dangiya))
|
1108014000NRG25180520240032407
|
20/05/2024
|
CHAUHAN RADHABEN KARSHANBHAI
|
1108014WL002828
|
CHAUHAN RADHABEN KARSHANBHAI
|
00415
|
SBIN0005520
|
205
|
205
|
Processed
|
22/05/2024
|
|
4213185351
|
|
MRS RADHABEN KARSANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
PALANPUR
|
GJ-08-014-052-001/640076
(Madana (Dangiya))
|
1108014000NRG25180520240032408
|
20/05/2024
|
DELOSANIYA BHAVNABEN MUKESHJI
|
1108014WL002828
|
DELOSANIYA BHAVNABEN MUKESHJI
|
00415
|
SBIN0005520
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4213185354
|
|
MRS BHAVANABEN MUKESHJI DELASANIYA
|
STATE BANK OF INDIA(508548)
|
|
436
|
PALANPUR
|
GJ-08-014-052-001/640079
(Madana (Dangiya))
|
1108014000NRG25180520240032409
|
20/05/2024
|
MADHVATAR SHUKHIBEN PARBATJI
|
1108014WL002828
|
MADHVATAR SHUKHIBEN PARBATJI
|
00415
|
SBIN0005520
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4213185352
|
|
MRS SUKHIBEN PARBATBHAI MADHAVATAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PALANPUR
|
GJ-08-014-052-001/640081
(Madana (Dangiya))
|
1108014000NRG25180520240032410
|
20/05/2024
|
CHAUHAN GEETABEN BABUBHAI
|
1108014WL002828
|
CHAUHAN GEETABEN BABUBHAI
|
00415
|
SBIN0005520
|
615
|
615
|
Processed
|
22/05/2024
|
|
4213185193
|
|
MRS CHAUHAN GITABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PALANPUR
|
GJ-08-014-052-001/640086
(Madana (Dangiya))
|
1108014000NRG25180520240032411
|
20/05/2024
|
MADHVATAR KANBEN RAJANJI
|
1108014WL002828
|
MADHVATAR KANBEN RAJANJI
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
22/05/2024
|
|
4213185343
|
|
MRS KANABEN RAJANJI MADHAVATAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
PALANPUR
|
GJ-08-014-052-001/66722
(Madana (Dangiya))
|
1108014000NRG25180520240032412
|
20/05/2024
|
RAVAL MADHUBEN ASHOKBHAI
|
1108014WL002828
|
RAVAL MADHUBEN ASHOKBHAI
|
00415
|
SBIN0005520
|
820
|
820
|
Processed
|
22/05/2024
|
|
4213185119
|
|
MRS MADHUBEN ASHOKBHAI BHALANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PALANPUR
|
GJ-08-014-052-001/66726
(Madana (Dangiya))
|
1108014000NRG25180520240032413
|
20/05/2024
|
MADHVATAR KANTABEN TEJAJI
|
1108014WL002828
|
MADHVATAR KANTABEN TEJAJI
|
00415
|
SBIN0005520
|
410
|
410
|
Processed
|
22/05/2024
|
|
4213185135
|
|
KANTABEN TEJAJI MADHAVATAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PALANPUR
|
GJ-08-014-052-001/66735
(Madana (Dangiya))
|
1108014000NRG25180520240032414
|
20/05/2024
|
madhavatar devalben galabaji
|
1108014WL002828
|
madhavatar devalben galabaji
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
22/05/2024
|
|
4213185134
|
|
MS DEVALBEN GALBAJI MADHVATAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
PALANPUR
|
GJ-08-014-052-001/66739
(Madana (Dangiya))
|
1108014000NRG25180520240032415
|
20/05/2024
|
MadhavataSakarben Parathiji
|
1108014WL002828
|
MadhavataSakarben Parathiji
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
22/05/2024
|
|
4213185136
|
|
MRS SAKARBEN PARTHIJI MADHVATAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PALANPUR
|
GJ-08-014-052-001/66744
(Madana (Dangiya))
|
1108014000NRG25180520240032416
|
20/05/2024
|
chauhan puspaben dahyabhai
|
1108014WL002828
|
chauhan puspaben dahyabhai
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
22/05/2024
|
|
4213185480
|
|
MRS PUSHPABEN DAHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
PALANPUR
|
GJ-08-014-052-001/66747
(Madana (Dangiya))
|
1108014000NRG25180520240032417
|
20/05/2024
|
CHUHAN HINABEN SURESHKUMAR
|
1108014WL002828
|
CHUHAN HINABEN SURESHKUMAR
|
00415
|
SBIN0005520
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185353
|
|
MRS HIRALBEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
PALANPUR
|
GJ-08-014-052-001/66756
(Madana (Dangiya))
|
1108014000NRG25180520240032418
|
20/05/2024
|
Madhavatar Somataben Bhupataji
|
1108014WL002828
|
Madhavatar Somataben Bhupataji
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4213185485
|
|
MRS SHANTABEN BHUPATJI MADHVATAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
PALANPUR
|
GJ-08-014-052-001/66761
(Madana (Dangiya))
|
1108014000NRG25180520240032419
|
20/05/2024
|
Madhavatar Taraben Kunvaraji
|
1108014WL002828
|
Madhavatar Taraben Kunvaraji
|
00415
|
SBIN0005520
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4213185118
|
|
MRS TARABEN KUNVARJI MADHAVATAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
PALANPUR
|
GJ-08-014-052-001/675938
(Madana (Dangiya))
|
1108014000NRG25180520240032420
|
20/05/2024
|
SITABEN HALAJI MADHVATAR
|
1108014WL002828
|
SITABEN HALAJI MADHVATAR
|
00415
|
SBIN0005520
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4213185388
|
|
MS SITABEN HALAJI MADHVATAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
PALANPUR
|
GJ-08-014-052-001/675939
(Madana (Dangiya))
|
1108014000NRG25180520240032421
|
20/05/2024
|
CHAUHAN SHILPABEN ASHOKBHAI
|
1108014WL002828
|
CHAUHAN SHILPABEN ASHOKBHAI
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4213185342
|
|
MRS SHILPABEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
PALANPUR
|
GJ-08-014-052-001/92303
(Madana (Dangiya))
|
1108014000NRG25180520240032422
|
20/05/2024
|
CHAUHAN PUSHPABEN PRAVINBHAI
|
1108014WL002828
|
CHAUHAN PUSHPABEN PRAVINBHAI
|
00415
|
SBIN0005520
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185121
|
|
MRS PUSPABEN PRAVINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
PALANPUR
|
GJ-08-014-052-001/92304
(Madana (Dangiya))
|
1108014000NRG25180520240032423
|
20/05/2024
|
CHAUHAN SEETABEN RAMESHBHAI
|
1108014WL002828
|
CHAUHAN SEETABEN RAMESHBHAI
|
00415
|
SBIN0005520
|
615
|
615
|
Processed
|
22/05/2024
|
|
4213185116
|
|
SITABEN RAMESHBHAI CHAUHAN
|
RATNAKAR BANK(607393)
|
|
451
|
PALANPUR
|
GJ-08-014-052-001/92324
(Madana (Dangiya))
|
1108014000NRG25180520240032424
|
20/05/2024
|
DELOSANIYA KAMLABEN AMRUTJI
|
1108014WL002828
|
DELOSANIYA KAMLABEN AMRUTJI
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
22/05/2024
|
|
4213185123
|
|
MR KAMLABEN AMRATJI DELOSANIYA
|
STATE BANK OF INDIA(508548)
|
|
452
|
PALANPUR
|
GJ-08-014-052-001/92325
(Madana (Dangiya))
|
1108014000NRG25180520240032425
|
20/05/2024
|
CHAUHAN HANSHABEN NATHABHAI
|
1108014WL002828
|
CHAUHAN HANSHABEN NATHABHAI
|
00415
|
SBIN0005520
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185124
|
|
CHAUHAN HANSABEN
|
HDFC BANK LTD(607152)
|
|
453
|
PALANPUR
|
GJ-08-014-052-001/92328
(Madana (Dangiya))
|
1108014000NRG25180520240032426
|
20/05/2024
|
CHAUHAN SHARDABEN DINESHBHAI
|
1108014WL002828
|
CHAUHAN SHARDABEN DINESHBHAI
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4213185122
|
|
MRS SHARDABEN DINESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
PALANPUR
|
GJ-08-014-052-001/92390
(Madana (Dangiya))
|
1108014000NRG25180520240032427
|
20/05/2024
|
chauhan jyotshnaben bhikhabhai
|
1108014WL002828
|
chauhan jyotshnaben bhikhabhai
|
00415
|
SBIN0005520
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185483
|
|
MRS JYOTSABEN BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
PALANPUR
|
GJ-08-014-060-001/154476
(Mota)
|
1108014000NRG25180520240032438
|
20/05/2024
|
SOLANKI NIRMALKUMAR SOMAJI
|
1108014WL002829
|
SOLANKI NIRMALKUMAR SOMAJI
|
00415
|
SBIN0005520
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213185340
|
|
MR NIRMALKUMAR SOMAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PALANPUR
|
GJ-08-014-060-001/575875
(Mota)
|
1108014000NRG25180520240032452
|
20/05/2024
|
SEKHALIYA DIPIKABEN DASRATBHAI
|
1108014WL002829
|
SEKHALIYA DIPIKABEN DASRATBHAI
|
00415
|
SBIN0005520
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4213185222
|
|
MRS DIPIKABEN DASHRATHBHAI SHEKHALIA
|
STATE BANK OF INDIA(508548)
|
|
457
|
PALANPUR
|
GJ-08-014-060-001/640204
(Mota)
|
1108014000NRG25180520240032462
|
20/05/2024
|
RAVAL KANTIBHAI MEVABHAI
|
1108014WL002829
|
RAVAL KANTIBHAI MEVABHAI
|
00415
|
SBIN0005520
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4213185206
|
|
MR RAVAL KANTIBHAI MEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PALANPUR
|
GJ-08-014-060-001/640209
(Mota)
|
1108014000NRG25180520240032463
|
20/05/2024
|
SHEKHALIYA LAXMANBHAI BHEMABHAI
|
1108014WL002829
|
SHEKHALIYA LAXMANBHAI BHEMABHAI
|
00415
|
SBIN0005520
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213185175
|
|
MR LAKHMANBHAI BHEMABHAI SHEKHALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57163
|
57163
|
|
|
|
|
|
|
|
|
459
|
PALANPUR
|
GJ-08-014-009-002/21367483
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028386
|
20/05/2024
|
Bhangi Kanajibhai Kalubhai
|
1108014WL002550
|
Bhangi Kanajibhai Kalubhai
|
00415
|
SBIN0005524
|
362
|
362
|
Processed
|
22/05/2024
|
|
4213185157
|
|
MR KANJIBHAI KALUBHAI PANGATAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PALANPUR
|
GJ-08-014-009-002/21367488
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028389
|
20/05/2024
|
Bhangi Laduben Shivabhai
|
1108014WL002550
|
Bhangi Laduben Shivabhai
|
00415
|
SBIN0005524
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4213185481
|
|
MRS LADUBEN SHIVABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PALANPUR
|
GJ-08-014-009-002/21367493
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028390
|
20/05/2024
|
BHANGI SHANTABEN HARIBHAI
|
1108014WL002550
|
BHANGI SHANTABEN HARIBHAI
|
00415
|
SBIN0005524
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4213185486
|
|
MRS SHANTABEN HARIBHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
PALANPUR
|
GJ-08-014-009-002/40804
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028391
|
20/05/2024
|
BHIL DHUDABHAI MAGANBHAI
|
1108014WL002550
|
BHIL DHUDABHAI MAGANBHAI
|
00415
|
SBIN0005524
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4213185184
|
|
MR DHUDABHAI MAGANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
463
|
PALANPUR
|
GJ-08-014-009-002/40804
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028392
|
20/05/2024
|
BHIL PARUBEN DHUDABHAI
|
1108014WL002550
|
BHIL PARUBEN DHUDABHAI
|
00415
|
SBIN0005524
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4213185502
|
|
MRS PARUBEN DHUDABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PALANPUR
|
GJ-08-014-009-002/513547
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028394
|
20/05/2024
|
VALMIKI JASHIBEN RAMESHBHAI
|
1108014WL002550
|
VALMIKI JASHIBEN RAMESHBHAI
|
00415
|
SBIN0005524
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4213185482
|
|
MRS JASHIBEN RAMESHBHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PALANPUR
|
GJ-08-014-009-002/513549
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028395
|
20/05/2024
|
BHANGI BABIBEN DHARMABHAI
|
1108014WL002550
|
BHANGI BABIBEN DHARMABHAI
|
00415
|
SBIN0005524
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213184945
|
|
MRS BABIBEN DHARMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PALANPUR
|
GJ-08-014-009-002/617108
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028396
|
20/05/2024
|
PARECHA ARUNABEN AMARATBHAI
|
1108014WL002550
|
PARECHA ARUNABEN AMARATBHAI
|
00415
|
SBIN0005524
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4213185386
|
|
MRS ARUNABEN AMARATBHAI PARECHA
|
STATE BANK OF INDIA(508548)
|
|
467
|
PALANPUR
|
GJ-08-014-009-002/617132
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028397
|
20/05/2024
|
CHAMAR KARSHANBHAI MULABHAI
|
1108014WL002550
|
CHAMAR KARSHANBHAI MULABHAI
|
00415
|
SBIN0005524
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4213185158
|
|
MR KARSANBHAI MULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
PALANPUR
|
GJ-08-014-009-002/617132
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028398
|
20/05/2024
|
CHAMAR LILABEN KARSHANBHAI
|
1108014WL002550
|
CHAMAR LILABEN KARSHANBHAI
|
00415
|
SBIN0005524
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4213185159
|
|
MR KARSANBHAI MULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
PALANPUR
|
GJ-08-014-009-002/617142
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028401
|
20/05/2024
|
PENGATAR KANTABEN VIRABHAI
|
1108014WL002550
|
PENGATAR KANTABEN VIRABHAI
|
00415
|
SBIN0005524
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4213185155
|
|
MRS KANTABEN VIRABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
PALANPUR
|
GJ-08-014-009-002/617147
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028403
|
20/05/2024
|
PENGATAR KANKUBEN MULABHAI
|
1108014WL002550
|
PENGATAR KANKUBEN MULABHAI
|
00415
|
SBIN0005524
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4213185126
|
|
KANKUBEN MULABHAI PE
|
BANK OF BARODA(606985)
|
|
471
|
PALANPUR
|
GJ-08-014-009-002/617161
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028404
|
20/05/2024
|
JEHALIYA VAGHABHAI PARTHIBHAI
|
1108014WL002550
|
JEHALIYA VAGHABHAI PARTHIBHAI
|
00415
|
SBIN0005524
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4213185521
|
|
VAGJIBHAI PARTHIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PALANPUR
|
GJ-08-014-009-002/617182
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028405
|
20/05/2024
|
MARU HANSABEN PRATAPBHAI
|
1108014WL002550
|
MARU HANSABEN PRATAPBHAI
|
00415
|
SBIN0005524
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4213184944
|
|
MR PRATAPBHAI LAXMANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
473
|
PALANPUR
|
GJ-08-014-009-002/617186
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028406
|
20/05/2024
|
CHAMAR RUDABHAI MULABHAI
|
1108014WL002550
|
CHAMAR RUDABHAI MULABHAI
|
00415
|
SBIN0005524
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4213185208
|
|
MRS VIMALABEN RUDABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
PALANPUR
|
GJ-08-014-009-002/617186
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028407
|
20/05/2024
|
CHAMAR VIMLABEN RUDABHAI
|
1108014WL002550
|
CHAMAR VIMLABEN RUDABHAI
|
00415
|
SBIN0005524
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4213185216
|
|
MRS VIMALABEN RUDABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PALANPUR
|
GJ-08-014-009-002/628123
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028408
|
20/05/2024
|
PEGATAR BHAVNABEN KAMLESHBHAI
|
1108014WL002550
|
PEGATAR BHAVNABEN KAMLESHBHAI
|
00415
|
SBIN0005524
|
724
|
724
|
Processed
|
22/05/2024
|
|
4213185501
|
|
MRS PEGATAR BHAVNABEN KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PALANPUR
|
GJ-08-014-009-002/637095
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028409
|
20/05/2024
|
SHRIMALI HARESHBHAI PUJABHAI
|
1108014WL002550
|
SHRIMALI HARESHBHAI PUJABHAI
|
00415
|
SBIN0005524
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4213184946
|
|
HARESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
477
|
PALANPUR
|
GJ-08-014-009-002/646902
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028410
|
20/05/2024
|
BHIL BHIKHIBEN DINESHBHAI
|
1108014WL002550
|
BHIL BHIKHIBEN DINESHBHAI
|
00415
|
SBIN0005524
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4213184960
|
|
Ms. BHIKHIBEN DINESHBHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
478
|
PALANPUR
|
GJ-08-014-009-002/646927
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028413
|
20/05/2024
|
PEGATAR REKHABEN SURESHBHAI
|
1108014WL002550
|
PEGATAR REKHABEN SURESHBHAI
|
00415
|
SBIN0005524
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4213184947
|
|
MRS REKHABEN SURESHBHAI PEGATAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
PALANPUR
|
GJ-08-014-009-002/698261
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028415
|
20/05/2024
|
KOLI SHAMUBEN METHABHAI
|
1108014WL002550
|
KOLI SHAMUBEN METHABHAI
|
00415
|
SBIN0005524
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4213185582
|
|
MRS SHAMUBEN METHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PALANPUR
|
GJ-08-014-009-002/703724
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028416
|
20/05/2024
|
PUSHPABEN SANJAYBHAI BHANGI
|
1108014WL002550
|
PUSHPABEN SANJAYBHAI BHANGI
|
00415
|
SBIN0005524
|
905
|
905
|
Processed
|
22/05/2024
|
|
4213185571
|
|
MRS PUSHPABEN SANJAYBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PALANPUR
|
GJ-08-014-067-002/576113
(Pirojpura(Tankani))
|
1108014000NRG25180520240032383
|
20/05/2024
|
BHAGAT BHARATBHAI KARSHANBHAI
|
1108014WL002827
|
BHAGAT BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0005524
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213185097
|
|
BHARATKUMAR KARSANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36247
|
36247
|
|
|
|
|
|
|
|
|
482
|
PALANPUR
|
GJ-08-014-081-001/689986
(Saripada)
|
1108014000NRG25160520240026653
|
20/05/2024
|
DINESHBHAI SAVJIBHAI SARIPADIYA
|
1108014WL002409
|
DINESHBHAI SAVJIBHAI SARIPADIYA
|
00415
|
SBIN0010973
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213185020
|
|
DINESHBHAI SAVJIBHAI SARIPADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
483
|
PALANPUR
|
GJ-08-014-027-001/704047
(Gadh)
|
1108014000NRG25180520240031053
|
20/05/2024
|
JIVANJI KHODAJI BHADARIYA
|
1108014WL002757
|
JIVANJI KHODAJI BHADARIYA
|
00415
|
SBIN0013541
|
2604
|
2604
|
Rejected
|
22/05/2024
|
|
4213185507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
PALANPUR
|
GJ-08-014-027-001/704049
(Gadh)
|
1108014000NRG25180520240031054
|
20/05/2024
|
SANJAY TEJAJI THAKOR
|
1108014WL002757
|
SANJAY TEJAJI THAKOR
|
00415
|
SBIN0013541
|
1953
|
1953
|
Processed
|
22/05/2024
|
|
4213185025
|
|
MR SANJAY TEJAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
485
|
PALANPUR
|
GJ-08-014-027-001/704068
(Gadh)
|
1108014000NRG25180520240031056
|
20/05/2024
|
BHAVANABEN BHARATBHAI BHADARIYA
|
1108014WL002757
|
BHAVANABEN BHARATBHAI BHADARIYA
|
00415
|
SBIN0013541
|
2387
|
2387
|
Processed
|
22/05/2024
|
|
4213185024
|
|
BHAVANABEN BHARATBHAI BHADARIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
486
|
PALANPUR
|
GJ-08-014-027-001/801513
(Gadh)
|
1108014000NRG25180520240031064
|
20/05/2024
|
SHARDABEN KHODAJI BHADARIYA
|
1108014WL002757
|
SHARDABEN KHODAJI BHADARIYA
|
00415
|
SBIN0013541
|
2604
|
2604
|
Processed
|
22/05/2024
|
|
4213185033
|
|
MRS SHARDABEN KHODAJI BHADARIYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
PALANPUR
|
GJ-08-014-027-001/99583
(Gadh)
|
1108014000NRG25180520240031067
|
20/05/2024
|
MADHUBEN VALJIBHAI THAKOR
|
1108014WL002757
|
MADHUBEN VALJIBHAI THAKOR
|
00415
|
SBIN0013541
|
2170
|
2170
|
Processed
|
22/05/2024
|
|
4213185034
|
|
MRS MADHUBEN VALJIBHAI RAVIYANIYA
|
STATE BANK OF INDIA(508548)
|
|
488
|
PALANPUR
|
GJ-08-014-042-001/698104
(Khasa)
|
1108014000NRG25160520240026820
|
20/05/2024
|
SHAARDAABEN AMRATJI MAKWANA
|
1108014WL002416
|
SHAARDAABEN AMRATJI MAKWANA
|
00415
|
SBIN0013541
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4213185378
|
|
SHARDABEN AMRUTJI BAJUJI MAKWANA JT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
489
|
PALANPUR
|
GJ-08-014-076-001/657778
(Salla)
|
1108014000NRG25160520240026894
|
20/05/2024
|
KETANKUMAR LALITBHAI PARMAR
|
1108014WL002428
|
KETANKUMAR LALITBHAI PARMAR
|
00415
|
SBIN0013541
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4213185032
|
|
MR KETANKUMAR LALITBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PALANPUR
|
GJ-08-014-082-001/142
(Sasam)
|
1108014000NRG25160520240026741
|
20/05/2024
|
BAVLECHA BHARTIBEN PRAVINBHAI
|
1108014WL002415
|
BAVLECHA BHARTIBEN PRAVINBHAI
|
00415
|
SBIN0013541
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4213185233
|
|
MS BHARTIBEN PRAVINBHAI BAVLECHA
|
STATE BANK OF INDIA(508548)
|
|
491
|
PALANPUR
|
GJ-08-014-082-001/146
(Sasam)
|
1108014000NRG25160520240026742
|
20/05/2024
|
SUNDHIYA PUSHPABEN BABUBHAI
|
1108014WL002415
|
SUNDHIYA PUSHPABEN BABUBHAI
|
00415
|
SBIN0013541
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4213185174
|
|
MS PUSHPABEN BABUBHAI SUNDHIYA
|
STATE BANK OF INDIA(508548)
|
|
492
|
PALANPUR
|
GJ-08-014-082-001/646456
(Sasam)
|
1108014000NRG25160520240026744
|
20/05/2024
|
BAVLECHA SANTOKBEN NARESHBHAI
|
1108014WL002415
|
BAVLECHA SANTOKBEN NARESHBHAI
|
00415
|
SBIN0013541
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213185234
|
|
MS SANTOKBENNARESHBHAIBALVECHA NARESHBHA
|
STATE BANK OF INDIA(508548)
|
|
493
|
PALANPUR
|
GJ-08-014-082-001/646457
(Sasam)
|
1108014000NRG25160520240026745
|
20/05/2024
|
BAVLECHA PAYALBEN BABUBHAI
|
1108014WL002415
|
BAVLECHA PAYALBEN BABUBHAI
|
00415
|
SBIN0013541
|
1407
|
1407
|
Processed
|
22/05/2024
|
|
4213185170
|
|
MISS PAYALBEN B BAVLECHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
PALANPUR
|
GJ-08-014-082-001/646460
(Sasam)
|
1108014000NRG25160520240026747
|
20/05/2024
|
SUNDHIYA DAXABEN JAGDISHBHAI
|
1108014WL002415
|
SUNDHIYA DAXABEN JAGDISHBHAI
|
00415
|
SBIN0013541
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4213185207
|
|
MISS DAKSHABEN JAGDISHBHAI SUNDHIYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
PALANPUR
|
GJ-08-014-082-001/646559
(Sasam)
|
1108014000NRG25160520240026748
|
20/05/2024
|
RAMILABEN P KOITIYA
|
1108014WL002415
|
RAMILABEN P KOITIYA
|
00415
|
SBIN0013541
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4213185218
|
|
MISS RAMILABEN P KOITIYA
|
STATE BANK OF INDIA(508548)
|
|
496
|
PALANPUR
|
GJ-08-014-082-001/646570
(Sasam)
|
1108014000NRG25160520240026750
|
20/05/2024
|
BOKARVADIYA LILABEN HARKHAJI
|
1108014WL002415
|
BOKARVADIYA LILABEN HARKHAJI
|
00415
|
SBIN0013541
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4213185173
|
|
MISS LILABEN HARKHAJI BOKARVADIYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
PALANPUR
|
GJ-08-014-082-001/675102
(Sasam)
|
1108014000NRG25160520240026754
|
20/05/2024
|
BAVLECHA MADHUBEN BHIKHABHAI
|
1108014WL002415
|
BAVLECHA MADHUBEN BHIKHABHAI
|
00415
|
SBIN0013541
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4213185171
|
|
MISS MADHUBEN B BAVLECHA
|
STATE BANK OF INDIA(508548)
|
|
498
|
PALANPUR
|
GJ-08-014-086-001/646280
(Sundha)
|
1108014000NRG25180520240032568
|
20/05/2024
|
VANECHA MOBTAJI MOHANJI
|
1108014WL002835
|
VANECHA MOBTAJI MOHANJI
|
00415
|
SBIN0013541
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4213184968
|
|
MOBATAJI MOHANJI VANECHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
499
|
PALANPUR
|
GJ-08-014-086-001/656665
(Sundha)
|
1108014000NRG25180520240032575
|
20/05/2024
|
RANERA NAGJIJI RAVAJI
|
1108014WL002835
|
RANERA NAGJIJI RAVAJI
|
00415
|
SBIN0013541
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185219
|
|
NAGJIJI RAVAJI RANER
|
BANK OF BARODA(606985)
|
|
500
|
PALANPUR
|
GJ-08-014-088-001/575588
(Talepura (Madana))
|
1108014000NRG25160520240026623
|
20/05/2024
|
SALEHABEN BASIDKHAN SHEKH
|
1108014WL002408
|
SALEHABEN BASIDKHAN SHEKH
|
00415
|
SBIN0013541
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185355
|
|
MRS SALEHABEN BASIDBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PALANPUR
|
GJ-08-014-088-001/576564
(Talepura (Madana))
|
1108014000NRG25160520240026627
|
20/05/2024
|
SHEKH RIYAZBHAI SADIKBHAI
|
1108014WL002408
|
SHEKH RIYAZBHAI SADIKBHAI
|
00415
|
SBIN0013541
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185583
|
|
MR RIYAZBHAI SADIKBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
502
|
PALANPUR
|
GJ-08-014-088-001/702818
(Talepura (Madana))
|
1108014000NRG25160520240026640
|
20/05/2024
|
KOUSHARBEN IBARAHIMBHAI SHEKH
|
1108014WL002408
|
KOUSHARBEN IBARAHIMBHAI SHEKH
|
00415
|
SBIN0013541
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4213185018
|
|
MRS KOUSHARBEN IBARAHIMBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
503
|
PALANPUR
|
GJ-08-014-088-001/704121
(Talepura (Madana))
|
1108014000NRG25160520240026643
|
20/05/2024
|
ROSANBEN SALIMBHAI SHEKH
|
1108014WL002408
|
ROSANBEN SALIMBHAI SHEKH
|
00415
|
SBIN0013541
|
687
|
687
|
Processed
|
22/05/2024
|
|
4213185584
|
|
MRS ROSANBEN SALIMBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42002
|
42002
|
|
|
|
|
|
|
|
|
504
|
PALANPUR
|
GJ-08-014-079-001/151434
(Samdhi Ranajivas)
|
1108014000NRG25170520240029246
|
20/05/2024
|
Vaghela Ranjanben Kaushikkumar
|
1108014WL002609
|
Vaghela Ranjanben Kaushikkumar
|
00415
|
SBIN0014985
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185495
|
|
RANJANBEN NARSINHBHAI CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PALANPUR
|
GJ-08-014-098-001/132861
(Kanodar)
|
1108014000NRG25180520240032497
|
20/05/2024
|
Chavada Paniben Devabhai
|
1108014WL002834
|
Chavada Paniben Devabhai
|
00415
|
SBIN0014985
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185500
|
|
MRS PANIBEN DEVABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
506
|
PALANPUR
|
GJ-08-014-098-001/132906
(Kanodar)
|
1108014000NRG25180520240032499
|
20/05/2024
|
CHAVDA DOLIBEN VINODBHAI
|
1108014WL002834
|
CHAVDA DOLIBEN VINODBHAI
|
00415
|
SBIN0014985
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4213185192
|
|
DOLIBEN VINODBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PALANPUR
|
GJ-08-014-098-001/668949
(Kanodar)
|
1108014000NRG25180520240032504
|
20/05/2024
|
CHAVADA MANISHABEN MAHENDRAKUMAR
|
1108014WL002834
|
CHAVADA MANISHABEN MAHENDRAKUMAR
|
00415
|
SBIN0014985
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213185172
|
|
MISS MANISHABEN MAHENDRAKUMAR CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
508
|
PALANPUR
|
GJ-08-014-072-002/636992
(Ruppura)
|
1108014000NRG25180520240032483
|
20/05/2024
|
LIMBACHIYA KIRANKUMAR PRAHLADBHAI
|
1108014WL002833
|
LIMBACHIYA KIRANKUMAR PRAHLADBHAI
|
00462
|
UCBA0002781
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185027
|
|
KIRANKUMAR PRAHLADBHAI LIMBACHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
509
|
PALANPUR
|
GJ-08-014-072-002/698160
(Ruppura)
|
1108014000NRG25180520240032490
|
20/05/2024
|
KIRANKUMAR GODADBHAI DABHI
|
1108014WL002833
|
KIRANKUMAR GODADBHAI DABHI
|
00468
|
UBIN0534838
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185229
|
|
KIRANKUMAR GODADBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PALANPUR
|
GJ-08-014-074-001/21366177
(Sagrosana)
|
1108014000NRG25180520240031113
|
20/05/2024
|
Parmar Ratanben Kanajibhai
|
1108014WL002759
|
Parmar Ratanben Kanajibhai
|
00468
|
UBIN0534838
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213185576
|
|
RATANBEN KANJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PALANPUR
|
GJ-08-014-099-001/698006
(Sejalpura (Husenpura))
|
1108014000NRG25170520240029075
|
20/05/2024
|
Abbasbhai Habibbhai Parbadiya
|
1108014WL002603
|
Abbasbhai Habibbhai Parbadiya
|
00468
|
UBIN0534838
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213185235
|
|
ABBASBHAI HABIBBHAI PARBADIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
512
|
PALANPUR
|
GJ-08-014-066-001/836098
(Pipli)
|
1108014000NRG25170520240028362
|
20/05/2024
|
PARMAR MANJULABEN RAJESHBHAI
|
1108014WL002547
|
PARMAR MANJULABEN RAJESHBHAI
|
00468
|
UBIN0575810
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4213185163
|
|
MANJULABEN RAJESHBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
513
|
PALANPUR
|
GJ-08-014-042-001/153971
(Khasa)
|
1108014000NRG25160520240026761
|
20/05/2024
|
MAKVANA BENIBEN NAGJIJI
|
1108014WL002416
|
MAKVANA BENIBEN NAGJIJI
|
00502
|
BKDN0700000
|
2332
|
2332
|
Processed
|
22/05/2024
|
|
4213185181
|
|
BENIBEN NAGJIIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
514
|
PALANPUR
|
GJ-08-014-042-001/160359
(Khasa)
|
1108014000NRG25160520240026762
|
20/05/2024
|
PARAMAR SANTOKBEN MOHANBHAI
|
1108014WL002416
|
PARAMAR SANTOKBEN MOHANBHAI
|
00502
|
BKDN0700000
|
212
|
212
|
Processed
|
22/05/2024
|
|
4213185433
|
|
PARMAR SANTOKBEN
|
RATNAKAR BANK(607393)
|
|
515
|
PALANPUR
|
GJ-08-014-042-001/24147
(Khasa)
|
1108014000NRG25160520240026763
|
20/05/2024
|
MAKWANA ISHVARJI KESHAJI
|
1108014WL002416
|
MAKWANA ISHVARJI KESHAJI
|
00502
|
BKDN0700000
|
2544
|
2544
|
Processed
|
22/05/2024
|
|
4213185130
|
|
ISHVARJI KESHAJI MAKVANA
|
HDFC BANK LTD(607152)
|
|
516
|
PALANPUR
|
GJ-08-014-042-001/24161
(Khasa)
|
1108014000NRG25160520240026764
|
20/05/2024
|
MAKVANA SAVITABEN VIRCHANDJI
|
1108014WL002416
|
MAKVANA SAVITABEN VIRCHANDJI
|
00502
|
BKDN0700000
|
2332
|
2332
|
Processed
|
22/05/2024
|
|
4213185426
|
|
SAVITABEN VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
517
|
PALANPUR
|
GJ-08-014-042-001/24162
(Khasa)
|
1108014000NRG25160520240026765
|
20/05/2024
|
ADALIYA BALUBEN MANGAJI
|
1108014WL002416
|
ADALIYA BALUBEN MANGAJI
|
00502
|
BKDN0700000
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4213185133
|
|
BALUBEN MANGAJI ENDALIYA
|
RATNAKAR BANK(607393)
|
|
518
|
PALANPUR
|
GJ-08-014-042-001/26103
(Khasa)
|
1108014000NRG25160520240026766
|
20/05/2024
|
ADALIYA NANDABEN HEDUJI
|
1108014WL002416
|
ADALIYA NANDABEN HEDUJI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4213185384
|
|
NANDABEN HEDUJI ADELIYA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
519
|
PALANPUR
|
GJ-08-014-042-001/26110
(Khasa)
|
1108014000NRG25160520240026767
|
20/05/2024
|
JASALIYA CHAMPABEN GHEMARBHAI
|
1108014WL002416
|
JASALIYA CHAMPABEN GHEMARBHAI
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
22/05/2024
|
|
4213184992
|
|
CHAMPABEN GHEMARBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
520
|
PALANPUR
|
GJ-08-014-042-001/26117
(Khasa)
|
1108014000NRG25160520240026768
|
20/05/2024
|
JASALIYA DAIBEN RAMABHAI
|
1108014WL002416
|
JASALIYA DAIBEN RAMABHAI
|
00502
|
BKDN0700000
|
212
|
212
|
Processed
|
22/05/2024
|
|
4213185432
|
|
DAHIBEN RAMABHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
521
|
PALANPUR
|
GJ-08-014-042-001/26158
(Khasa)
|
1108014000NRG25160520240026770
|
20/05/2024
|
MAKAVANA ASHABEN KANJIJI
|
1108014WL002416
|
MAKAVANA ASHABEN KANJIJI
|
00502
|
BKDN0700000
|
2332
|
2332
|
Processed
|
22/05/2024
|
|
4213185421
|
|
ASHABEN KANJIJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
522
|
PALANPUR
|
GJ-08-014-042-001/26158
(Khasa)
|
1108014000NRG25160520240026769
|
20/05/2024
|
MAKVANA KANJIJI KARSANJI
|
1108014WL002416
|
MAKVANA KANJIJI KARSANJI
|
00502
|
BKDN0700000
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4213185420
|
|
KANJIJI KARSHANJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
523
|
PALANPUR
|
GJ-08-014-042-001/26170
(Khasa)
|
1108014000NRG25160520240026772
|
20/05/2024
|
MAKAVANA AJATBEN BALAVANTJI
|
1108014WL002416
|
MAKAVANA AJATBEN BALAVANTJI
|
00502
|
BKDN0700000
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4213184969
|
|
AJATBEN BALVANTJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
524
|
PALANPUR
|
GJ-08-014-042-001/26180
(Khasa)
|
1108014000NRG25160520240026773
|
20/05/2024
|
MAKAVANA MADHUBEN HARIJI
|
1108014WL002416
|
MAKAVANA MADHUBEN HARIJI
|
00502
|
BKDN0700000
|
2544
|
2544
|
Processed
|
22/05/2024
|
|
4213185132
|
|
MADHUBEN HARIJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
525
|
PALANPUR
|
GJ-08-014-042-001/26186
(Khasa)
|
1108014000NRG25160520240026774
|
20/05/2024
|
JASALIYA TARABEN AMRATBHAI
|
1108014WL002416
|
JASALIYA TARABEN AMRATBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4213185444
|
|
TARABEN AMRATBHAI JASHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
526
|
PALANPUR
|
GJ-08-014-042-001/26187
(Khasa)
|
1108014000NRG25160520240026775
|
20/05/2024
|
JASALIYA KANTABEN ASHOKBHAI
|
1108014WL002416
|
JASALIYA KANTABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
424
|
424
|
Processed
|
22/05/2024
|
|
4213184996
|
|
KANTABEN ASHOKBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
527
|
PALANPUR
|
GJ-08-014-042-001/26197
(Khasa)
|
1108014000NRG25160520240026777
|
20/05/2024
|
MAKAVANA PREMILABEN CHANDRAKANTJI
|
1108014WL002416
|
MAKAVANA PREMILABEN CHANDRAKANTJI
|
00502
|
BKDN0700000
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4213184991
|
|
PREMILABEN CHANDRAKANTAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
528
|
PALANPUR
|
GJ-08-014-042-001/26199
(Khasa)
|
1108014000NRG25160520240026778
|
20/05/2024
|
EDALIYA BAIBABEN TALAJI
|
1108014WL002416
|
EDALIYA BAIBABEN TALAJI
|
00502
|
BKDN0700000
|
2544
|
2544
|
Processed
|
22/05/2024
|
|
4213185131
|
|
BAIBABEN TALAJI EDALIYA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
529
|
PALANPUR
|
GJ-08-014-042-001/47927
(Khasa)
|
1108014000NRG25160520240026779
|
20/05/2024
|
KOITIYA BHAGVATIBEN SHAILESHBHAI
|
1108014WL002416
|
KOITIYA BHAGVATIBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4213184988
|
|
BHAGVATIBEN SHAILESHBHAI KOITIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
530
|
PALANPUR
|
GJ-08-014-042-001/47943
(Khasa)
|
1108014000NRG25160520240026780
|
20/05/2024
|
MAKVANA BHARTIBEN ARVINDJI
|
1108014WL002416
|
MAKVANA BHARTIBEN ARVINDJI
|
00502
|
BKDN0700000
|
424
|
424
|
Processed
|
22/05/2024
|
|
4213184989
|
|
BHARATIBEN ARVINDJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
531
|
PALANPUR
|
GJ-08-014-042-001/47948
(Khasa)
|
1108014000NRG25160520240026781
|
20/05/2024
|
VANSOLA NARESHKUMAR SAMALBHAI
|
1108014WL002416
|
VANSOLA NARESHKUMAR SAMALBHAI
|
00502
|
BKDN0700000
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4213185437
|
|
MR NARESHKUMAR SHAMALBHAI VANSOLA
|
STATE BANK OF INDIA(508548)
|
|
532
|
PALANPUR
|
GJ-08-014-042-001/47967
(Khasa)
|
1108014000NRG25160520240026782
|
20/05/2024
|
MAKVANA DIVABEN DALPATJI
|
1108014WL002416
|
MAKVANA DIVABEN DALPATJI
|
00502
|
BKDN0700000
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4213184999
|
|
DIVABEN DALPATJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
533
|
PALANPUR
|
GJ-08-014-042-001/47968
(Khasa)
|
1108014000NRG25160520240026783
|
20/05/2024
|
MAKVANA AALPABEN GANPATJI
|
1108014WL002416
|
MAKVANA AALPABEN GANPATJI
|
00502
|
BKDN0700000
|
212
|
212
|
Processed
|
22/05/2024
|
|
4213185448
|
|
ALPABEN GANPATJI MAKVANA
|
RATNAKAR BANK(607393)
|
|
534
|
PALANPUR
|
GJ-08-014-042-001/47972
(Khasa)
|
1108014000NRG25160520240026786
|
20/05/2024
|
THAKOR RAMILABEN JAKSHIJI
|
1108014WL002416
|
THAKOR RAMILABEN JAKSHIJI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213185404
|
|
JAKSI THAKORE S/O MADHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
535
|
PALANPUR
|
GJ-08-014-042-001/47973
(Khasa)
|
1108014000NRG25160520240026787
|
20/05/2024
|
MAKVANA MADHUBEN NARANJI
|
1108014WL002416
|
MAKVANA MADHUBEN NARANJI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4213184998
|
|
MADHUBEN NARANJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
536
|
PALANPUR
|
GJ-08-014-042-001/47974
(Khasa)
|
1108014000NRG25160520240026788
|
20/05/2024
|
SADHU CHANDRIKABEN ISHVARLAL
|
1108014WL002416
|
SADHU CHANDRIKABEN ISHVARLAL
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4213185406
|
|
CHANDRIKABEN ISHVARLAL SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
537
|
PALANPUR
|
GJ-08-014-042-001/47976
(Khasa)
|
1108014000NRG25160520240026789
|
20/05/2024
|
SOLANKI HANSHABEN RAMANLAL
|
1108014WL002416
|
SOLANKI HANSHABEN RAMANLAL
|
00502
|
BKDN0700000
|
2544
|
2544
|
Processed
|
22/05/2024
|
|
4213185180
|
|
HANSABEN RAMANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
538
|
PALANPUR
|
GJ-08-014-042-001/47982
(Khasa)
|
1108014000NRG25160520240026790
|
20/05/2024
|
MAKVANA MANJUBEN KANTIJI
|
1108014WL002416
|
MAKVANA MANJUBEN KANTIJI
|
00502
|
BKDN0700000
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4213184974
|
|
MANJULABEN KANTIJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
539
|
PALANPUR
|
GJ-08-014-042-001/47989
(Khasa)
|
1108014000NRG25160520240026791
|
20/05/2024
|
EDALIYA KESHABEN GEMARJI
|
1108014WL002416
|
EDALIYA KESHABEN GEMARJI
|
00502
|
BKDN0700000
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4213185428
|
|
KESHABEN GHEMARJI ADALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
540
|
PALANPUR
|
GJ-08-014-042-001/47996
(Khasa)
|
1108014000NRG25160520240026792
|
20/05/2024
|
EDALIYA HANSHABEN KUVARJI
|
1108014WL002416
|
EDALIYA HANSHABEN KUVARJI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4213185179
|
|
HANSABEN KUVARJI EDALIYA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
541
|
PALANPUR
|
GJ-08-014-042-001/555691
(Khasa)
|
1108014000NRG25160520240026795
|
20/05/2024
|
JASALIYA KANTABEN REVABHAI
|
1108014WL002416
|
JASALIYA KANTABEN REVABHAI
|
00502
|
BKDN0700000
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4213184990
|
|
KANTABEN REVABHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
542
|
PALANPUR
|
GJ-08-014-042-001/555693
(Khasa)
|
1108014000NRG25160520240026796
|
20/05/2024
|
JASALIYA TARABEN MANGABHAI
|
1108014WL002416
|
JASALIYA TARABEN MANGABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4213184995
|
|
TARABEN MANGABHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
543
|
PALANPUR
|
GJ-08-014-042-001/555694
(Khasa)
|
1108014000NRG25160520240026797
|
20/05/2024
|
JASALIYA SAMUBEN AMRATBHAI
|
1108014WL002416
|
JASALIYA SAMUBEN AMRATBHAI
|
00502
|
BKDN0700000
|
424
|
424
|
Processed
|
22/05/2024
|
|
4213185429
|
|
SAMUBEN AMRUTBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
544
|
PALANPUR
|
GJ-08-014-042-001/628038
(Khasa)
|
1108014000NRG25160520240026800
|
20/05/2024
|
PARMAR JASHIBEN AAMBABAHI
|
1108014WL002416
|
PARMAR JASHIBEN AAMBABAHI
|
00502
|
BKDN0700000
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4213184979
|
|
JASHIBEN AMBABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
545
|
PALANPUR
|
GJ-08-014-042-001/628045
(Khasa)
|
1108014000NRG25160520240026802
|
20/05/2024
|
JASALIYA PURIBEN SARDARBHAI
|
1108014WL002416
|
JASALIYA PURIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4213185417
|
|
PURIBEN SARDARBHAI JASALIYA
|
RATNAKAR BANK(607393)
|
|
546
|
PALANPUR
|
GJ-08-014-042-001/628052
(Khasa)
|
1108014000NRG25160520240026803
|
20/05/2024
|
MAKVANA GOMTIBEN LAXMANJI
|
1108014WL002416
|
MAKVANA GOMTIBEN LAXMANJI
|
00502
|
BKDN0700000
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4213185445
|
|
GOMTIBEN LAKHMANJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
547
|
PALANPUR
|
GJ-08-014-042-001/628615
(Khasa)
|
1108014000NRG25160520240026804
|
20/05/2024
|
MAKVANA SAVITABEN CHENJIJI
|
1108014WL002416
|
MAKVANA SAVITABEN CHENJIJI
|
00502
|
BKDN0700000
|
2332
|
2332
|
Processed
|
22/05/2024
|
|
4213185447
|
|
SAVITABEN CHENJIJI MAKWANA
|
RATNAKAR BANK(607393)
|
|
548
|
PALANPUR
|
GJ-08-014-042-001/628616
(Khasa)
|
1108014000NRG25160520240026805
|
20/05/2024
|
MAKVANA SITABEN KANJIJI
|
1108014WL002416
|
MAKVANA SITABEN KANJIJI
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
22/05/2024
|
|
4213184994
|
|
SITABEN KANJIJI MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
549
|
PALANPUR
|
GJ-08-014-042-001/628618
(Khasa)
|
1108014000NRG25160520240026806
|
20/05/2024
|
MAKVANA MADHUBEN PARBATJI
|
1108014WL002416
|
MAKVANA MADHUBEN PARBATJI
|
00502
|
BKDN0700000
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4213185434
|
|
MADHUBEN PARBATJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
550
|
PALANPUR
|
GJ-08-014-042-001/628981
(Khasa)
|
1108014000NRG25160520240026807
|
20/05/2024
|
PARMAR MULIBEN MALABHAI
|
1108014WL002416
|
PARMAR MULIBEN MALABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4213185430
|
|
MULIBEN MALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
551
|
PALANPUR
|
GJ-08-014-042-001/656682
(Khasa)
|
1108014000NRG25160520240026809
|
20/05/2024
|
MAKVANA LAKHUBEN MAHESHJI
|
1108014WL002416
|
MAKVANA LAKHUBEN MAHESHJI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4213185000
|
|
LAKHUBEN MAHESHJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
552
|
PALANPUR
|
GJ-08-014-047-001/646806
(Kumbhasan)
|
1108014000NRG25170520240029409
|
20/05/2024
|
DEVIKABEN DHARMABHAI SANODARIYA
|
1108014WL002625
|
DEVIKABEN DHARMABHAI SANODARIYA
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4213185523
|
|
DEVIKABEN DHARMABHAI SANODARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
553
|
PALANPUR
|
GJ-08-014-075-001/640364
(Salempura)
|
1108014000NRG25180520240032105
|
20/05/2024
|
LALPARA MINABEN KAMLESH
|
1108014WL002807
|
LALPARA MINABEN KAMLESH
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4213185535
|
|
MINABEN KAMLESHJI LALPARA
|
RATNAKAR BANK(607393)
|
|
554
|
PALANPUR
|
GJ-08-014-075-001/640373
(Salempura)
|
1108014000NRG25180520240032106
|
20/05/2024
|
BHALGAMA NARMADABEN DINESHJI
|
1108014WL002807
|
BHALGAMA NARMADABEN DINESHJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213185525
|
|
NARMADABEN DINESHJI BHALGAMA
|
IDBI BANK(607095)
|
|
555
|
PALANPUR
|
GJ-08-014-075-001/640379
(Salempura)
|
1108014000NRG25180520240032109
|
20/05/2024
|
VEDANCHIYA SHARDABEN DHARMAJI
|
1108014WL002807
|
VEDANCHIYA SHARDABEN DHARMAJI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4213185545
|
|
SHARDABEN DHARMAJI VEDANCHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
556
|
PALANPUR
|
GJ-08-014-075-001/640388
(Salempura)
|
1108014000NRG25180520240032112
|
20/05/2024
|
BHALGAMA SHANKABEN VAHTAJI
|
1108014WL002807
|
BHALGAMA SHANKABEN VAHTAJI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185555
|
|
SANKABEN VAHTAJI BHALGAMA [KOLI]
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
557
|
PALANPUR
|
GJ-08-014-075-001/640390
(Salempura)
|
1108014000NRG25180520240032113
|
20/05/2024
|
LALPARA DIVIBEN MAGANJI
|
1108014WL002807
|
LALPARA DIVIBEN MAGANJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4213185554
|
|
DIVIBEN MAGANJI LALPARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
558
|
PALANPUR
|
GJ-08-014-081-001/153903
(Saripada)
|
1108014000NRG25160520240026726
|
20/05/2024
|
Thakor takhaji chelaji
|
1108014WL002414
|
Thakor takhaji chelaji
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213185424
|
|
TAKHAJI CHELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
559
|
PALANPUR
|
GJ-08-014-081-001/160385
(Saripada)
|
1108014000NRG25160520240026650
|
20/05/2024
|
THAKOR PRAVINJI NAGARJI
|
1108014WL002409
|
THAKOR PRAVINJI NAGARJI
|
00502
|
BKDN0700000
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213185001
|
|
PRAVINJI NAGARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
560
|
PALANPUR
|
GJ-08-014-081-001/160385
(Saripada)
|
1108014000NRG25160520240026649
|
20/05/2024
|
THAKOR SUSHILABEN PRAVINJI
|
1108014WL002409
|
THAKOR SUSHILABEN PRAVINJI
|
00502
|
BKDN0700000
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4213185394
|
|
SHUSHILABEN PRAVINJI THAKOR PRAVANJI N
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
561
|
PALANPUR
|
GJ-08-014-081-001/160396
(Saripada)
|
1108014000NRG25160520240026730
|
20/05/2024
|
THAKOR GEETABEN PARBATJI
|
1108014WL002414
|
THAKOR GEETABEN PARBATJI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213185161
|
|
GITABEN PARBATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
562
|
PALANPUR
|
GJ-08-014-081-001/160396
(Saripada)
|
1108014000NRG25160520240026729
|
20/05/2024
|
THAKOR PARBATJI CHATURJI
|
1108014WL002414
|
THAKOR PARBATJI CHATURJI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213184981
|
|
PARBATJI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
563
|
PALANPUR
|
GJ-08-014-081-001/36849
(Saripada)
|
1108014000NRG25160520240026731
|
20/05/2024
|
THAKOR GANPATJI SHANTIJI
|
1108014WL002414
|
THAKOR GANPATJI SHANTIJI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213185022
|
|
GANPATJI SANTIJI THAKOR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
564
|
PALANPUR
|
GJ-08-014-081-001/36849
(Saripada)
|
1108014000NRG25160520240026732
|
20/05/2024
|
THAKOR GEETABEN GANPATJI
|
1108014WL002414
|
THAKOR GEETABEN GANPATJI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213184984
|
|
GITABEN GANPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
565
|
PALANPUR
|
GJ-08-014-081-001/647435
(Saripada)
|
1108014000NRG25160520240026733
|
20/05/2024
|
KOITIYA DIMPALBEN BABUBHAI
|
1108014WL002414
|
KOITIYA DIMPALBEN BABUBHAI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213185423
|
|
DIMPALBEN BABUBHAI KOITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PALANPUR
|
GJ-08-014-081-001/647436
(Saripada)
|
1108014000NRG25160520240026734
|
20/05/2024
|
PARMAR JYOTSNABEN PRAVINBHAI
|
1108014WL002414
|
PARMAR JYOTSNABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213184993
|
|
JYOTSANABEN MAGANBHA
|
BANK OF BARODA(606985)
|
|
567
|
PALANPUR
|
GJ-08-014-081-001/79836
(Saripada)
|
1108014000NRG25160520240026737
|
20/05/2024
|
PARMAR BABUBHAI KANJIBHAI
|
1108014WL002414
|
PARMAR BABUBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213185419
|
|
BABUBHAI KANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
568
|
PALANPUR
|
GJ-08-014-081-001/79836
(Saripada)
|
1108014000NRG25160520240026738
|
20/05/2024
|
PARMAR PASHIBEN BABUBHAI
|
1108014WL002414
|
PARMAR PASHIBEN BABUBHAI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213185418
|
|
PASIBEN BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
569
|
PALANPUR
|
GJ-08-014-086-001/12154
(Sundha)
|
1108014000NRG25180520240032512
|
20/05/2024
|
DODIYA RAMILABEN LAXMANBHAI
|
1108014WL002835
|
DODIYA RAMILABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185550
|
|
RAMILABEN LAXMANBHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
570
|
PALANPUR
|
GJ-08-014-086-001/12162
(Sundha)
|
1108014000NRG25180520240032513
|
20/05/2024
|
SHRIMALI DALPATBHAI JOYTABHAI
|
1108014WL002835
|
SHRIMALI DALPATBHAI JOYTABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185463
|
|
DALPATBHAI JOITARAM SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
571
|
PALANPUR
|
GJ-08-014-086-001/12164
(Sundha)
|
1108014000NRG25180520240032514
|
20/05/2024
|
Vaghela Dilipbhai Khushalbhai
|
1108014WL002835
|
Vaghela Dilipbhai Khushalbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213185529
|
|
DILIPBHAI KHUSHALBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
572
|
PALANPUR
|
GJ-08-014-086-001/154363
(Sundha)
|
1108014000NRG25180520240032516
|
20/05/2024
|
Bhakodara Savitaben Chenjiji
|
1108014WL002835
|
Bhakodara Savitaben Chenjiji
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4213185472
|
|
SAVITABEN CHENJIJI BHAKODARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
573
|
PALANPUR
|
GJ-08-014-086-001/154371
(Sundha)
|
1108014000NRG25180520240032517
|
20/05/2024
|
DODIYA JAMNANEN AMRATBHAI
|
1108014WL002835
|
DODIYA JAMNANEN AMRATBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4213185544
|
|
JAMANABEN AMARATBHAI BHANGI(DODIYA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
574
|
PALANPUR
|
GJ-08-014-086-001/154372
(Sundha)
|
1108014000NRG25180520240032518
|
20/05/2024
|
Shreemali Dineshbhai Joytabhai
|
1108014WL002835
|
Shreemali Dineshbhai Joytabhai
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185461
|
|
DINESHBHAI JOITARAM SHRIMALI(PANDYA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
575
|
PALANPUR
|
GJ-08-014-086-001/154373
(Sundha)
|
1108014000NRG25180520240032519
|
20/05/2024
|
PARMAR CHAMPABEN SOMABHAI
|
1108014WL002835
|
PARMAR CHAMPABEN SOMABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185456
|
|
CHAMPABEN SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
576
|
PALANPUR
|
GJ-08-014-086-001/154377
(Sundha)
|
1108014000NRG25180520240032520
|
20/05/2024
|
Bhangi Nathiben Amurutbhai
|
1108014WL002835
|
Bhangi Nathiben Amurutbhai
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185540
|
|
NATHIBEN AMARATBHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
577
|
PALANPUR
|
GJ-08-014-086-001/154379
(Sundha)
|
1108014000NRG25180520240032521
|
20/05/2024
|
PARMAR NARMDABEN RAMESHBHAI
|
1108014WL002835
|
PARMAR NARMDABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4213185016
|
|
NARMADABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
578
|
PALANPUR
|
GJ-08-014-086-001/154382
(Sundha)
|
1108014000NRG25180520240032522
|
20/05/2024
|
Ruppura Bhikhiben Mangaldas
|
1108014WL002835
|
Ruppura Bhikhiben Mangaldas
|
00502
|
BKDN0700000
|
205
|
205
|
Processed
|
22/05/2024
|
|
4213185558
|
|
BHIKHIBEN MANGALBHAI RUPPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PALANPUR
|
GJ-08-014-086-001/154393
(Sundha)
|
1108014000NRG25180520240032524
|
20/05/2024
|
Parmar Shardaben Babubhai
|
1108014WL002835
|
Parmar Shardaben Babubhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213185453
|
|
SHARDABEN BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
580
|
PALANPUR
|
GJ-08-014-086-001/154398
(Sundha)
|
1108014000NRG25180520240032525
|
20/05/2024
|
PARMAR RAMILABEN NATAVARBHAI
|
1108014WL002835
|
PARMAR RAMILABEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185013
|
|
RAMILABEN NATVARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
581
|
PALANPUR
|
GJ-08-014-086-001/154401
(Sundha)
|
1108014000NRG25180520240032526
|
20/05/2024
|
SHRIMALI NAGINBHAI JOITARAM
|
1108014WL002835
|
SHRIMALI NAGINBHAI JOITARAM
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185014
|
|
NAGINBHAI JOITARAM SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
582
|
PALANPUR
|
GJ-08-014-086-001/154403
(Sundha)
|
1108014000NRG25180520240032527
|
20/05/2024
|
PARMAR GEETABEN MAFABHAI
|
1108014WL002835
|
PARMAR GEETABEN MAFABHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185455
|
|
GEETABEN MAFABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
583
|
PALANPUR
|
GJ-08-014-086-001/154404
(Sundha)
|
1108014000NRG25180520240032528
|
20/05/2024
|
SHRIMALI VIRABHAI PITAMBAR
|
1108014WL002835
|
SHRIMALI VIRABHAI PITAMBAR
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185465
|
|
VIRABHAI PITAMBARDAS SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
584
|
PALANPUR
|
GJ-08-014-086-001/154405
(Sundha)
|
1108014000NRG25180520240032529
|
20/05/2024
|
Dodiya Kamuben Sankarbhai
|
1108014WL002835
|
Dodiya Kamuben Sankarbhai
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185526
|
|
KAMUBEN SHANKARBHAI DODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PALANPUR
|
GJ-08-014-086-001/154406
(Sundha)
|
1108014000NRG25180520240032530
|
20/05/2024
|
PARMAR MOHANBHAI RAMABHAI
|
1108014WL002835
|
PARMAR MOHANBHAI RAMABHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4213185527
|
|
MOHANBHAI RAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
586
|
PALANPUR
|
GJ-08-014-086-001/154407
(Sundha)
|
1108014000NRG25180520240032531
|
20/05/2024
|
PARMAR PARMABEN HIRABHAI
|
1108014WL002835
|
PARMAR PARMABEN HIRABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185017
|
|
PARMABEN HIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
587
|
PALANPUR
|
GJ-08-014-086-001/154413
(Sundha)
|
1108014000NRG25180520240032532
|
20/05/2024
|
RANERA SHANKABEN RAVAJI
|
1108014WL002835
|
RANERA SHANKABEN RAVAJI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4213185454
|
|
SHANKABEN REVAJI RANERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
588
|
PALANPUR
|
GJ-08-014-086-001/35606
(Sundha)
|
1108014000NRG25180520240032533
|
20/05/2024
|
Paramar Rameshbhai Dharamabhai
|
1108014WL002835
|
Paramar Rameshbhai Dharamabhai
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4213185462
|
|
RAMESHBHAI DHARMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
589
|
PALANPUR
|
GJ-08-014-086-001/35606
(Sundha)
|
1108014000NRG25180520240032534
|
20/05/2024
|
Parmar Babiben Rameshbhai
|
1108014WL002835
|
Parmar Babiben Rameshbhai
|
00502
|
BKDN0700000
|
615
|
615
|
Processed
|
22/05/2024
|
|
4213185471
|
|
BABIBEN RAMESHBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
590
|
PALANPUR
|
GJ-08-014-086-001/35610
(Sundha)
|
1108014000NRG25180520240032535
|
20/05/2024
|
Ruppura Hanshaben Amratbhai
|
1108014WL002835
|
Ruppura Hanshaben Amratbhai
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185469
|
|
HANSHABEN AMARATBHAI RUPPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
591
|
PALANPUR
|
GJ-08-014-086-001/35623
(Sundha)
|
1108014000NRG25180520240032536
|
20/05/2024
|
DODIYA MANGUBEN DHARMABHAI
|
1108014WL002835
|
DODIYA MANGUBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185551
|
|
MANGUBEN DHARMABHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
592
|
PALANPUR
|
GJ-08-014-086-001/35642
(Sundha)
|
1108014000NRG25180520240032538
|
20/05/2024
|
RUPPURA RUKHIBEN VASHRAMBHAI
|
1108014WL002835
|
RUPPURA RUKHIBEN VASHRAMBHAI
|
00502
|
BKDN0700000
|
615
|
615
|
Processed
|
22/05/2024
|
|
4213185473
|
|
RUKHIBEN VASRAMBHAI RUPPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
593
|
PALANPUR
|
GJ-08-014-086-001/35644
(Sundha)
|
1108014000NRG25180520240032539
|
20/05/2024
|
RUPPURA BABUBHAI BIJOLBHAI
|
1108014WL002835
|
RUPPURA BABUBHAI BIJOLBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4213185466
|
|
BABUBHAI BIJOLBHAI RUPPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
594
|
PALANPUR
|
GJ-08-014-086-001/35644
(Sundha)
|
1108014000NRG25180520240032540
|
20/05/2024
|
RUPPURA SHAKRIBEN BABUBHAI
|
1108014WL002835
|
RUPPURA SHAKRIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185468
|
|
SHAKARIBEN BABUBHAI RUPPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
595
|
PALANPUR
|
GJ-08-014-086-001/510713
(Sundha)
|
1108014000NRG25180520240032541
|
20/05/2024
|
SHRIMALI GEETABEN DINESHBHAI
|
1108014WL002835
|
SHRIMALI GEETABEN DINESHBHAI
|
00502
|
BKDN0700000
|
410
|
410
|
Processed
|
22/05/2024
|
|
4213185015
|
|
PANDYA GITABEN DINESHBHAI
|
HDFC BANK LTD(607152)
|
|
596
|
PALANPUR
|
GJ-08-014-086-001/510717
(Sundha)
|
1108014000NRG25180520240032543
|
20/05/2024
|
VANECHA GITABEN RATUJI
|
1108014WL002835
|
VANECHA GITABEN RATUJI
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4213185531
|
|
GITABEN RATUJI VANECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
597
|
PALANPUR
|
GJ-08-014-086-001/510719
(Sundha)
|
1108014000NRG25180520240032544
|
20/05/2024
|
DELVADIYA KAPILABEN AMRATJI
|
1108014WL002835
|
DELVADIYA KAPILABEN AMRATJI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185543
|
|
KAPILABEN AMARATJI DELVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
598
|
PALANPUR
|
GJ-08-014-086-001/510727
(Sundha)
|
1108014000NRG25180520240032546
|
20/05/2024
|
VANECHA CHANDABEN BABUJI
|
1108014WL002835
|
VANECHA CHANDABEN BABUJI
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4213185533
|
|
MRS CHANDABEN BABUJI VANECHA
|
STATE BANK OF INDIA(508548)
|
|
599
|
PALANPUR
|
GJ-08-014-086-001/510737
(Sundha)
|
1108014000NRG25180520240032548
|
20/05/2024
|
VEDANCHIYA KAMUBEN PARJI
|
1108014WL002835
|
VEDANCHIYA KAMUBEN PARJI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185458
|
|
KAMUBEN PADJI VEDANCHIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
600
|
PALANPUR
|
GJ-08-014-086-001/510741
(Sundha)
|
1108014000NRG25180520240032549
|
20/05/2024
|
SHREIMALI JASODABEN VIRABHAI
|
1108014WL002835
|
SHREIMALI JASODABEN VIRABHAI
|
00502
|
BKDN0700000
|
410
|
410
|
Processed
|
22/05/2024
|
|
4213185549
|
|
JASHODABEN VIRABHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
601
|
PALANPUR
|
GJ-08-014-086-001/510742
(Sundha)
|
1108014000NRG25180520240032550
|
20/05/2024
|
PARMAR VIRABEN CHELABHAI
|
1108014WL002835
|
PARMAR VIRABEN CHELABHAI
|
00502
|
BKDN0700000
|
205
|
205
|
Processed
|
22/05/2024
|
|
4213185450
|
|
VIRABEN CHELABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
602
|
PALANPUR
|
GJ-08-014-086-001/510743
(Sundha)
|
1108014000NRG25180520240032551
|
20/05/2024
|
GOHANIYA CHAYABEN DINESHJI
|
1108014WL002835
|
GOHANIYA CHAYABEN DINESHJI
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185547
|
|
CHHAYABEN DINESHBHAI GOHNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
603
|
PALANPUR
|
GJ-08-014-086-001/510748
(Sundha)
|
1108014000NRG25180520240032552
|
20/05/2024
|
BHADIYATAR BHAVNABEN KESHABHAI
|
1108014WL002835
|
BHADIYATAR BHAVNABEN KESHABHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185530
|
|
BHAVNABEN KESHABHAI BHADIYATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
604
|
PALANPUR
|
GJ-08-014-086-001/510751
(Sundha)
|
1108014000NRG25180520240032553
|
20/05/2024
|
DODIYA HANSHABEN MAFABHAI
|
1108014WL002835
|
DODIYA HANSHABEN MAFABHAI
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185560
|
|
HANSHABEN MAFABHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
605
|
PALANPUR
|
GJ-08-014-086-001/510754
(Sundha)
|
1108014000NRG25180520240032554
|
20/05/2024
|
GOHANIYA LAXMIBEN SOVANJI
|
1108014WL002835
|
GOHANIYA LAXMIBEN SOVANJI
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185457
|
|
LAKHMIBEN SHOVANJI GOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PALANPUR
|
GJ-08-014-086-001/510756
(Sundha)
|
1108014000NRG25180520240032555
|
20/05/2024
|
DELVADIYA VASANTABEN PRATAPJI
|
1108014WL002835
|
DELVADIYA VASANTABEN PRATAPJI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4213185542
|
|
VASANTABEN PRATAPJI DELVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
607
|
PALANPUR
|
GJ-08-014-086-001/61134
(Sundha)
|
1108014000NRG25180520240032557
|
20/05/2024
|
PARMAR BHARATBHAI CHELABHAI
|
1108014WL002835
|
PARMAR BHARATBHAI CHELABHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185464
|
|
BHARATBHAI CHELABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
608
|
PALANPUR
|
GJ-08-014-086-001/61134
(Sundha)
|
1108014000NRG25180520240032558
|
20/05/2024
|
PARMAR PUSHPABEN BHARATBHAI
|
1108014WL002835
|
PARMAR PUSHPABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185459
|
|
PUSHPABEN BHARATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
609
|
PALANPUR
|
GJ-08-014-086-001/61141
(Sundha)
|
1108014000NRG25180520240032560
|
20/05/2024
|
RANERA JASHIBEN JAVANJI
|
1108014WL002835
|
RANERA JASHIBEN JAVANJI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185546
|
|
JASHIBEN JAVANJI RANERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
610
|
PALANPUR
|
GJ-08-014-086-001/640069
(Sundha)
|
1108014000NRG25180520240032564
|
20/05/2024
|
PARMAR NAYNABEN MUKESHBHAI
|
1108014WL002835
|
PARMAR NAYNABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
410
|
410
|
Processed
|
22/05/2024
|
|
4213185561
|
|
MR NAYANABEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
PALANPUR
|
GJ-08-014-086-001/640242
(Sundha)
|
1108014000NRG25180520240032565
|
20/05/2024
|
DODIYA RATILAL MOHANBHAI
|
1108014WL002835
|
DODIYA RATILAL MOHANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213185548
|
|
RATILAL MOHANBHAI DODIYA(BHANGI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
612
|
PALANPUR
|
GJ-08-014-086-001/640244
(Sundha)
|
1108014000NRG25180520240032567
|
20/05/2024
|
PARMAR GEETABEN SURESHBHAI
|
1108014WL002835
|
PARMAR GEETABEN SURESHBHAI
|
00502
|
BKDN0700000
|
615
|
615
|
Processed
|
22/05/2024
|
|
4213185559
|
|
GITABEN SURESHBHAI PARMAR
|
IDBI BANK(607095)
|
|
613
|
PALANPUR
|
GJ-08-014-086-001/647070
(Sundha)
|
1108014000NRG25180520240032571
|
20/05/2024
|
DODIYA JYOTSNABEN MAHESHBHAI
|
1108014WL002835
|
DODIYA JYOTSNABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185534
|
|
JYOTSANABEN MAHESHBHAI DODIYA (BHANGI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
614
|
PALANPUR
|
GJ-08-014-086-001/647078
(Sundha)
|
1108014000NRG25180520240032573
|
20/05/2024
|
RAVAL REKHABEN GANESHBHAI
|
1108014WL002835
|
RAVAL REKHABEN GANESHBHAI
|
00502
|
BKDN0700000
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4213185538
|
|
REKHABEN GANESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
615
|
PALANPUR
|
GJ-08-014-086-001/647081
(Sundha)
|
1108014000NRG25180520240032574
|
20/05/2024
|
PATANI MOGHIBEN DALABHAI
|
1108014WL002835
|
PATANI MOGHIBEN DALABHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4213185524
|
|
MOGHIBEN DALABHAI VAGHARI (PATANI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
616
|
PALANPUR
|
GJ-08-014-086-001/791880
(Sundha)
|
1108014000NRG25180520240032579
|
20/05/2024
|
Parmar Gangaben Mohanbhai
|
1108014WL002835
|
Parmar Gangaben Mohanbhai
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213185451
|
|
GANGABEN MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
617
|
PALANPUR
|
GJ-08-014-086-001/791907
(Sundha)
|
1108014000NRG25180520240032580
|
20/05/2024
|
PARMAR MANISHABEN POPATBHAI
|
1108014WL002835
|
PARMAR MANISHABEN POPATBHAI
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4213185452
|
|
MANISHABEN POPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
618
|
PALANPUR
|
GJ-08-014-086-001/791909
(Sundha)
|
1108014000NRG25180520240032581
|
20/05/2024
|
RAVAL SHIVIBEN MAGANBHAI
|
1108014WL002835
|
RAVAL SHIVIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4213185539
|
|
SHIVIBEN MAGANBHAI RAVAL(RUPPURA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
619
|
PALANPUR
|
GJ-08-014-086-001/791920
(Sundha)
|
1108014000NRG25180520240032582
|
20/05/2024
|
DODIYA SAVITABEN DINESHBHAI
|
1108014WL002835
|
DODIYA SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4213185467
|
|
SAVITABEN DINESHBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
620
|
PALANPUR
|
GJ-08-014-086-001/94044
(Sundha)
|
1108014000NRG25180520240032583
|
20/05/2024
|
BHADIYATAR JABABEN CHENJI
|
1108014WL002835
|
BHADIYATAR JABABEN CHENJI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4213185460
|
|
JABABEN CHENJI BHADIYATAR
|
RATNAKAR BANK(607393)
|
|
621
|
PALANPUR
|
GJ-08-014-086-001/94050
(Sundha)
|
1108014000NRG25180520240032584
|
20/05/2024
|
JAGANIYA HARKHUBEN DEVAJI
|
1108014WL002835
|
JAGANIYA HARKHUBEN DEVAJI
|
00502
|
BKDN0700000
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4213185470
|
|
HARAKHUBEN DEVAJI JAGANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
622
|
PALANPUR
|
GJ-08-014-087-001/493345
(Takarwada)
|
1108014000NRG25170520240029077
|
20/05/2024
|
PARMAR HINABEN PETHABHAI
|
1108014WL002604
|
PARMAR HINABEN PETHABHAI
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4213185438
|
|
HINABEN PETHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
623
|
PALANPUR
|
GJ-08-014-087-001/578499
(Takarwada)
|
1108014000NRG25170520240029078
|
20/05/2024
|
PARMAR RAMESHBHAI DEVABHAI
|
1108014WL002604
|
PARMAR RAMESHBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4213185113
|
|
RAMESHBHAI DEVABHAI PARMAR BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
624
|
PALANPUR
|
GJ-08-014-087-001/591531
(Takarwada)
|
1108014000NRG25170520240029079
|
20/05/2024
|
PARMAR PUNJIBEN DALABHAI
|
1108014WL002604
|
PARMAR PUNJIBEN DALABHAI
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4213185442
|
|
PUNJIBEN DALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
625
|
PALANPUR
|
GJ-08-014-087-001/591589
(Takarwada)
|
1108014000NRG25170520240029080
|
20/05/2024
|
PARMAR KISHORBHAI VIRABHAI
|
1108014WL002604
|
PARMAR KISHORBHAI VIRABHAI
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4213185204
|
|
KISHORBHAI V PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
626
|
PALANPUR
|
GJ-08-014-087-001/591590
(Takarwada)
|
1108014000NRG25170520240029081
|
20/05/2024
|
TAKARVADIYA ARATIBEN JAGDISHBHAI
|
1108014WL002604
|
TAKARVADIYA ARATIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4213185441
|
|
JAGDISHKUMAR VIRABHAI TAKARVADIYA
|
HDFC BANK LTD(607152)
|
|
627
|
PALANPUR
|
GJ-08-014-087-001/591593
(Takarwada)
|
1108014000NRG25170520240029082
|
20/05/2024
|
TAKARVADIYA PASHIBEN PRAHLADBHAI
|
1108014WL002604
|
TAKARVADIYA PASHIBEN PRAHLADBHAI
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4213185202
|
|
PASHIBEN PRAHLADBHAI TAKARVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
628
|
PALANPUR
|
GJ-08-014-087-001/591595
(Takarwada)
|
1108014000NRG25170520240029083
|
20/05/2024
|
KHADEDIYA BHARATIBEN KANUJI
|
1108014WL002604
|
KHADEDIYA BHARATIBEN KANUJI
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
22/05/2024
|
|
4213185436
|
|
BHARATIBEN KANUJI KHADEDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
629
|
PALANPUR
|
GJ-08-014-087-001/591596
(Takarwada)
|
1108014000NRG25170520240029084
|
20/05/2024
|
KHADEDIYA KRISHNABEN MUKESHKUMAR
|
1108014WL002604
|
KHADEDIYA KRISHNABEN MUKESHKUMAR
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
22/05/2024
|
|
4213184972
|
|
KRISHNABEN MUKESHBHAI TAKARWADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
630
|
PALANPUR
|
GJ-08-014-087-001/646667
(Takarwada)
|
1108014000NRG25170520240029085
|
20/05/2024
|
PARMAR LILABEN JAGDISHBHAI
|
1108014WL002604
|
PARMAR LILABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4213184987
|
|
LILABEN JAGDISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
631
|
PALANPUR
|
GJ-08-014-087-001/646670
(Takarwada)
|
1108014000NRG25170520240029086
|
20/05/2024
|
PARMAR GITABEN RAJENDRABHAI
|
1108014WL002604
|
PARMAR GITABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4213184986
|
|
GITABEN RAJENDRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
632
|
PALANPUR
|
GJ-08-014-087-001/646671
(Takarwada)
|
1108014000NRG25170520240029087
|
20/05/2024
|
VANIYA HANSABEN DIPAKKUMAR
|
1108014WL002604
|
VANIYA HANSABEN DIPAKKUMAR
|
00502
|
BKDN0700000
|
1935
|
1935
|
Processed
|
22/05/2024
|
|
4213184977
|
|
HANSABEN DIPAKKUMAR VANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
633
|
PALANPUR
|
GJ-08-014-087-001/646672
(Takarwada)
|
1108014000NRG25170520240029088
|
20/05/2024
|
PARMAR HANSABEN KIRITKUMAR
|
1108014WL002604
|
PARMAR HANSABEN KIRITKUMAR
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4213184978
|
|
HANSABEN KIRITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
634
|
PALANPUR
|
GJ-08-014-087-001/646673
(Takarwada)
|
1108014000NRG25170520240029089
|
20/05/2024
|
PARMAR KANTABEN RAMESHBHAI
|
1108014WL002604
|
PARMAR KANTABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4213185446
|
|
KANTABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
635
|
PALANPUR
|
GJ-08-014-087-001/646676
(Takarwada)
|
1108014000NRG25170520240029090
|
20/05/2024
|
PARMAR SHANTABEN VASANTBHAI
|
1108014WL002604
|
PARMAR SHANTABEN VASANTBHAI
|
00502
|
BKDN0700000
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4213185390
|
|
PARMAR SHANTABEN VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
636
|
PALANPUR
|
GJ-08-014-087-001/646677
(Takarwada)
|
1108014000NRG25170520240029091
|
20/05/2024
|
PARMAR VIMLABEN MAGANBHAI
|
1108014WL002604
|
PARMAR VIMLABEN MAGANBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
22/05/2024
|
|
4213184971
|
|
VIMLABEN MAGANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
637
|
PALANPUR
|
GJ-08-014-087-001/646680
(Takarwada)
|
1108014000NRG25170520240029093
|
20/05/2024
|
PARMAR CHHAYABEN MAHENDRAKUMAR
|
1108014WL002604
|
PARMAR CHHAYABEN MAHENDRAKUMAR
|
00502
|
BKDN0700000
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4213185425
|
|
CHHAYABEN MAHENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
638
|
PALANPUR
|
GJ-08-014-087-001/646681
(Takarwada)
|
1108014000NRG25170520240029094
|
20/05/2024
|
KHADEDIYA SURYABEN NARANJI
|
1108014WL002604
|
KHADEDIYA SURYABEN NARANJI
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4213185203
|
|
KHADEDIJA SURYABEN NARANJI
|
RATNAKAR BANK(607393)
|
|
639
|
PALANPUR
|
GJ-08-014-087-001/646691
(Takarwada)
|
1108014000NRG25170520240029095
|
20/05/2024
|
THAKOR DINESHJI MAGANJI
|
1108014WL002604
|
THAKOR DINESHJI MAGANJI
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
22/05/2024
|
|
4213185435
|
|
DINESHJI MAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
640
|
PALANPUR
|
GJ-08-014-087-001/646694
(Takarwada)
|
1108014000NRG25170520240029096
|
20/05/2024
|
PARMAR VIMLABEN JASHAVANTBHAI
|
1108014WL002604
|
PARMAR VIMLABEN JASHAVANTBHAI
|
00502
|
BKDN0700000
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4213184997
|
|
VIMALABEN JASHWANTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211751
|
211751
|
|
|
|
|
|
|
|
|
641
|
PALANPUR
|
GJ-08-014-078-001/703687
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029343
|
20/05/2024
|
Balsing Khemaji Solanki
|
1108014WL002618
|
Balsing Khemaji Solanki
|
00554
|
KKBK0000824
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4213185504
|
|
Mrs. BALSING KHEMAJI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
642
|
PALANPUR
|
GJ-08-014-072-002/636999
(Ruppura)
|
1108014000NRG25180520240032487
|
20/05/2024
|
PATEL RAMESHBHAI PARTHIBHAI
|
1108014WL002833
|
PATEL RAMESHBHAI PARTHIBHAI
|
00673
|
IBKL0443SCC
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185562
|
|
RAMESHBHAI PARATHIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
643
|
PALANPUR
|
GJ-08-014-037-001/656347
(Jaspuriya)
|
1108014000NRG25160520240026896
|
20/05/2024
|
BHALADIYA RATNABHAI DOLABHAI
|
1108014WL002430
|
BHALADIYA RATNABHAI DOLABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213185243
|
|
RATNABHAI DOLABHAI B
|
BANK OF BARODA(606985)
|
|
644
|
PALANPUR
|
GJ-08-014-060-001/646216
(Mota)
|
1108014000NRG25180520240032470
|
20/05/2024
|
KAMUBEN LALAJI DELVADIYA
|
1108014WL002829
|
KAMUBEN LALAJI DELVADIYA
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213185237
|
|
Mrs. KAMUBEN LALJI DELVADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
645
|
PALANPUR
|
GJ-08-014-067-001/703612
(Pirojpura(Tankani))
|
1108014000NRG25180520240032380
|
20/05/2024
|
PARMAR PRATIKSHABEN NARESHBHAI
|
1108014WL002827
|
PARMAR PRATIKSHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213185242
|
|
PARMAR PRATIKSHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PALANPUR
|
GJ-08-014-074-001/21366096
(Sagrosana)
|
1108014000NRG25180520240031112
|
20/05/2024
|
Ganeshbhai
|
1108014WL002759
|
Ganeshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213185240
|
|
JETHIBEN GANESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PALANPUR
|
GJ-08-014-074-001/21366096
(Sagrosana)
|
1108014000NRG25180520240031111
|
20/05/2024
|
Parmar Ganeshbhai Maganbhai
|
1108014WL002759
|
Parmar Ganeshbhai Maganbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213185244
|
|
GANESHBHAI MAGANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PALANPUR
|
GJ-08-014-074-001/647522
(Sagrosana)
|
1108014000NRG25180520240031115
|
20/05/2024
|
PRAVINBHAI MOHANBHAI PARMAR
|
1108014WL002759
|
PRAVINBHAI MOHANBHAI PARMAR
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213185239
|
|
PRAVINBHAI MOHANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PALANPUR
|
GJ-08-014-079-001/698426
(Samdhi Ranajivas)
|
1108014000NRG25170520240029267
|
20/05/2024
|
Dashratbhai Danabhai Paramar
|
1108014WL002609
|
Dashratbhai Danabhai Paramar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4213185238
|
|
DASHRATBHAI DANABHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PALANPUR
|
GJ-08-014-086-001/640242
(Sundha)
|
1108014000NRG25180520240032566
|
20/05/2024
|
JAYESHBHAI RATILAL DODIYA
|
1108014WL002835
|
JAYESHBHAI RATILAL DODIYA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213185241
|
|
JAYESHBHAI RATILAL DODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18969
|
18969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1153196
|
1153196
|
|
|
|
|
|
|
|