|
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-08-014-069-001/132976
(Rampura (Karaza))
|
1108014000NRG23041120220118898
|
05/11/2022
|
PURABIYA DINESHBHAI DHARMABHAI
|
1108014WL011070
|
PURABIYA DINESHBHAI DHARMABHAI
|
00045
|
BARB0DBCHNI
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387688789
|
|
DINESHBHAI DHARMABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-069-001/132976
(Rampura (Karaza))
|
1108014000NRG23041120220118899
|
05/11/2022
|
PURABIYA JASHIBEN DINESHBHAI
|
1108014WL011070
|
PURABIYA JASHIBEN DINESHBHAI
|
00045
|
BARB0DBCHNI
|
1600
|
1600
|
Processed
|
11/11/2022
|
|
6387688888
|
|
JASIBEN DINESHBHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PALANPUR
|
GJ-08-014-042-001/153965
(Khasa)
|
1108014000NRG23031120220118668
|
05/11/2022
|
PARMAR BHIKHIBEN DAHYABHAI
|
1108014WL011042
|
PARMAR BHIKHIBEN DAHYABHAI
|
00045
|
BARB0DBGADH
|
1600
|
1600
|
Processed
|
11/11/2022
|
|
6387688877
|
|
BHIKHIBEN DAHYALAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
PALANPUR
|
GJ-08-014-098-001/132627
(Kanodar)
|
1108014000NRG23011120220117402
|
05/11/2022
|
CHAVADA MANIBEN AMRABHAI
|
1108014WL010877
|
CHAVADA MANIBEN AMRABHAI
|
00045
|
BARB0DBKANO
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6387688878
|
|
MANIBEN AMARABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
5
|
PALANPUR
|
GJ-08-014-054-001/21365856
(Malan)
|
1108014000NRG23031120220118490
|
05/11/2022
|
MAKVANA KAMUBEN KANTIBHAI
|
1108014WL011024
|
MAKVANA KAMUBEN KANTIBHAI
|
00045
|
BARB0DBMALA
|
900
|
900
|
Processed
|
11/11/2022
|
|
6387688885
|
|
KAMUBEN KANTIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
6
|
PALANPUR
|
GJ-08-014-054-001/21365857
(Malan)
|
1108014000NRG23031120220118491
|
05/11/2022
|
BHANGI PUSHPABEN DINESHBHAI
|
1108014WL011024
|
BHANGI PUSHPABEN DINESHBHAI
|
00045
|
BARB0DBMALA
|
720
|
720
|
Processed
|
11/11/2022
|
|
6387688864
|
|
PUSHPABEN DINESHBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
7
|
PALANPUR
|
GJ-08-014-054-001/21365859
(Malan)
|
1108014000NRG23031120220118492
|
05/11/2022
|
MAKVANA MANGUBEN UMEDBHAI
|
1108014WL011024
|
MAKVANA MANGUBEN UMEDBHAI
|
00045
|
BARB0DBMALA
|
1086
|
1086
|
Processed
|
11/11/2022
|
|
6387688857
|
|
MANGUBEN UMEDBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-054-001/21365867
(Malan)
|
1108014000NRG23031120220118495
|
05/11/2022
|
MAKWANA RUPABEN MAFABHAI
|
1108014WL011024
|
MAKWANA RUPABEN MAFABHAI
|
00045
|
BARB0DBMALA
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
6387688860
|
|
RUPABEN MAFABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-054-001/21365868
(Malan)
|
1108014000NRG23031120220118496
|
05/11/2022
|
MAKVANA CHANDRIKABEN HEMABHAI
|
1108014WL011024
|
MAKVANA CHANDRIKABEN HEMABHAI
|
00045
|
BARB0DBMALA
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
6387688858
|
|
CHANDRIKABEN HEMABHAII BHANGI
|
BANK OF BARODA(606985)
|
|
10
|
PALANPUR
|
GJ-08-014-054-001/21365903
(Malan)
|
1108014000NRG23031120220118242
|
05/11/2022
|
solanki Lakhiben Bhikhabhai
|
1108014WL010961
|
solanki Lakhiben Bhikhabhai
|
00045
|
BARB0DBMALA
|
1344
|
1344
|
Processed
|
11/11/2022
|
|
6387688866
|
|
LAXMIBEN TIRBANDHA
|
HDFC BANK LTD(607152)
|
|
11
|
PALANPUR
|
GJ-08-014-054-001/21365916
(Malan)
|
1108014000NRG23031120220118497
|
05/11/2022
|
BHANGI MANIBEN CHERABHAI
|
1108014WL011024
|
BHANGI MANIBEN CHERABHAI
|
00045
|
BARB0DBMALA
|
1086
|
1086
|
Processed
|
11/11/2022
|
|
6387688856
|
|
MANIBEN CHERABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
12
|
PALANPUR
|
GJ-08-014-054-001/21365943
(Malan)
|
1108014000NRG23031120220118499
|
05/11/2022
|
PARMAR CHAMPABEN HARIBHAI
|
1108014WL011024
|
PARMAR CHAMPABEN HARIBHAI
|
00045
|
BARB0DBMALA
|
1086
|
1086
|
Processed
|
11/11/2022
|
|
6387688862
|
|
CHAMPABEN HARIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
PALANPUR
|
GJ-08-014-054-001/21366119
(Malan)
|
1108014000NRG23031120220118501
|
05/11/2022
|
METIYA CHAMPABEN PRAVINBHAI
|
1108014WL011024
|
METIYA CHAMPABEN PRAVINBHAI
|
00045
|
BARB0DBMALA
|
1086
|
1086
|
Rejected
|
11/11/2022
|
|
6387688880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PALANPUR
|
GJ-08-014-054-001/21366145
(Malan)
|
1108014000NRG23031120220118502
|
05/11/2022
|
KARAN KAMLABEN RAJNIKANT
|
1108014WL011024
|
KARAN KAMLABEN RAJNIKANT
|
00045
|
BARB0DBMALA
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
6387688887
|
|
KAMALABEN RAJANIKANT KARAN
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-054-001/21366174
(Malan)
|
1108014000NRG23031120220118503
|
05/11/2022
|
BHANGI BHAVNABEN JAYANTIBHAI
|
1108014WL011024
|
BHANGI BHAVNABEN JAYANTIBHAI
|
00045
|
BARB0DBMALA
|
900
|
900
|
Processed
|
11/11/2022
|
|
6387688870
|
|
BHAVNABEN JAYNTIBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
16
|
PALANPUR
|
GJ-08-014-054-001/21366179
(Malan)
|
1108014000NRG23031120220118504
|
05/11/2022
|
CHAMAR AMBABEN OKHABHAI
|
1108014WL011024
|
CHAMAR AMBABEN OKHABHAI
|
00045
|
BARB0DBMALA
|
900
|
900
|
Processed
|
11/11/2022
|
|
6387688886
|
|
AMBABEN OKHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
17
|
PALANPUR
|
GJ-08-014-054-001/21366187
(Malan)
|
1108014000NRG23031120220118505
|
05/11/2022
|
RAVAL KANTABEN VEERABHAI
|
1108014WL011024
|
RAVAL KANTABEN VEERABHAI
|
00045
|
BARB0DBMALA
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387688876
|
|
KANTABEN VEERABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
18
|
PALANPUR
|
GJ-08-014-054-001/38408
(Malan)
|
1108014000NRG23031120220118506
|
05/11/2022
|
BHANGI KANTABEN KARSHANBHAI
|
1108014WL011024
|
BHANGI KANTABEN KARSHANBHAI
|
00045
|
BARB0DBMALA
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
6387688869
|
|
KANTABEN KARSANBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-054-001/38423
(Malan)
|
1108014000NRG23031120220118507
|
05/11/2022
|
PINABEN RAMESHBHAI TIRBANDHA
|
1108014WL011024
|
PINABEN RAMESHBHAI TIRBANDHA
|
00045
|
BARB0DBMALA
|
905
|
905
|
Rejected
|
11/11/2022
|
|
6387688867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PALANPUR
|
GJ-08-014-054-001/38433
(Malan)
|
1108014000NRG23031120220118508
|
05/11/2022
|
BHANGI KUVARBEN BABUBHAI
|
1108014WL011024
|
BHANGI KUVARBEN BABUBHAI
|
00045
|
BARB0DBMALA
|
1086
|
1086
|
Processed
|
11/11/2022
|
|
6387688859
|
|
KUVARBEN BABUBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
21
|
PALANPUR
|
GJ-08-014-054-001/38436
(Malan)
|
1108014000NRG23031120220118509
|
05/11/2022
|
MAKWANA VARSHABEN SURESHBHAI
|
1108014WL011024
|
MAKWANA VARSHABEN SURESHBHAI
|
00045
|
BARB0DBMALA
|
905
|
905
|
Processed
|
11/11/2022
|
|
6387688865
|
|
VARSHABEN SURESHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
22
|
PALANPUR
|
GJ-08-014-054-001/38475
(Malan)
|
1108014000NRG23031120220118513
|
05/11/2022
|
PARMAR HANSHABEN RAMABHAI
|
1108014WL011024
|
PARMAR HANSHABEN RAMABHAI
|
00045
|
BARB0DBMALA
|
1086
|
1086
|
Processed
|
11/11/2022
|
|
6387688871
|
|
HANSHABEN RAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
PALANPUR
|
GJ-08-014-054-001/38483
(Malan)
|
1108014000NRG23031120220118514
|
05/11/2022
|
CHATRALIYA RANJANBEN PARESHBHAI
|
1108014WL011024
|
CHATRALIYA RANJANBEN PARESHBHAI
|
00045
|
BARB0DBMALA
|
900
|
900
|
Processed
|
11/11/2022
|
|
6387688883
|
|
RANJANBEN PARESHBHAI CHATRALIA
|
BANK OF BARODA(606985)
|
|
24
|
PALANPUR
|
GJ-08-014-054-001/38494
(Malan)
|
1108014000NRG23031120220118515
|
05/11/2022
|
METIYA GEETABEN MUKESHBHAI
|
1108014WL011024
|
METIYA GEETABEN MUKESHBHAI
|
00045
|
BARB0DBMALA
|
900
|
900
|
Processed
|
11/11/2022
|
|
6387688872
|
|
GITABEN MUKESHBHAI METIA
|
BANK OF BARODA(606985)
|
|
25
|
PALANPUR
|
GJ-08-014-054-001/555854
(Malan)
|
1108014000NRG23031120220118516
|
05/11/2022
|
BHANGI DAXABEN MANILAL
|
1108014WL011024
|
BHANGI DAXABEN MANILAL
|
00045
|
BARB0DBMALA
|
1086
|
1086
|
Processed
|
11/11/2022
|
|
6387688874
|
|
DAXABEN MANILAL BHANGI
|
BANK OF BARODA(606985)
|
|
26
|
PALANPUR
|
GJ-08-014-054-001/555855
(Malan)
|
1108014000NRG23031120220118517
|
05/11/2022
|
PARMAR KANKUBEN DAHAYABHAI
|
1108014WL011024
|
PARMAR KANKUBEN DAHAYABHAI
|
00045
|
BARB0DBMALA
|
1086
|
1086
|
Processed
|
11/11/2022
|
|
6387688873
|
|
KANKUBEN DAHAYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
PALANPUR
|
GJ-08-014-054-001/555995
(Malan)
|
1108014000NRG23031120220118518
|
05/11/2022
|
MAKWANA SHANTABEN NAGINBHAI
|
1108014WL011024
|
MAKWANA SHANTABEN NAGINBHAI
|
00045
|
BARB0DBMALA
|
905
|
905
|
Processed
|
11/11/2022
|
|
6387688884
|
|
SHANTABEN NAGINBHAI MAKWANA (BHANGI)
|
BANK OF BARODA(606985)
|
|
28
|
PALANPUR
|
GJ-08-014-054-001/556059
(Malan)
|
1108014000NRG23031120220118519
|
05/11/2022
|
TIRBANDHA RAMILABEN BHIKHABHAI
|
1108014WL011024
|
TIRBANDHA RAMILABEN BHIKHABHAI
|
00045
|
BARB0DBMALA
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
6387688882
|
|
RAMILABEN BHIKHABHAI TIRBANDHA
|
BANK OF BARODA(606985)
|
|
29
|
PALANPUR
|
GJ-08-014-054-001/556102
(Malan)
|
1108014000NRG23031120220118520
|
05/11/2022
|
RAVAL USHABEN NATVARBHAI
|
1108014WL011024
|
RAVAL USHABEN NATVARBHAI
|
00045
|
BARB0DBMALA
|
900
|
900
|
Processed
|
11/11/2022
|
|
6387688868
|
|
USHABEN NATVARBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
30
|
PALANPUR
|
GJ-08-014-054-001/556112
(Malan)
|
1108014000NRG23031120220118522
|
05/11/2022
|
RAVAL BHIKHIBEN MAFABHAI
|
1108014WL011024
|
RAVAL BHIKHIBEN MAFABHAI
|
00045
|
BARB0DBMALA
|
1086
|
1086
|
Processed
|
11/11/2022
|
|
6387688855
|
|
BHIKHIBEN MAFABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
31
|
PALANPUR
|
GJ-08-014-054-001/556350
(Malan)
|
1108014000NRG23031120220118524
|
05/11/2022
|
MAKWANA BHIKHIBEN AMRUTBHAI
|
1108014WL011024
|
MAKWANA BHIKHIBEN AMRUTBHAI
|
00045
|
BARB0DBMALA
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387688861
|
|
BHIKHIBEN AMRUTBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
32
|
PALANPUR
|
GJ-08-014-054-001/576141
(Malan)
|
1108014000NRG23031120220118526
|
05/11/2022
|
CHAMAR SHANTABEN AMARATBHAI
|
1108014WL011024
|
CHAMAR SHANTABEN AMARATBHAI
|
00045
|
BARB0DBMALA
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387688925
|
|
SHANTABEN AMARATBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
33
|
PALANPUR
|
GJ-08-014-054-001/591102
(Malan)
|
1108014000NRG23031120220118528
|
05/11/2022
|
CHATRALIYA DIPIKABEN NARESHKUMAR
|
1108014WL011024
|
CHATRALIYA DIPIKABEN NARESHKUMAR
|
00045
|
BARB0DBMALA
|
900
|
900
|
Processed
|
11/11/2022
|
|
6387688881
|
|
DIPIKABEN NARESHKUMAR CHATRALIYA
|
BANK OF BARODA(606985)
|
|
34
|
PALANPUR
|
GJ-08-014-065-003/576336
(Pedagara)
|
1108014000NRG23041120220119244
|
05/11/2022
|
RABARI SITABEN BIJALBHAI
|
1108014WL011104
|
RABARI SITABEN BIJALBHAI
|
00045
|
BARB0DBMALA
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387688879
|
|
SITABEN BIJALBHAI RABARI
|
BANK OF BARODA(606985)
|
|
35
|
PALANPUR
|
GJ-08-014-065-003/576340
(Pedagara)
|
1108014000NRG23041120220119245
|
05/11/2022
|
AJANA MAFABHAI KESHABHAI
|
1108014WL011104
|
AJANA MAFABHAI KESHABHAI
|
00045
|
BARB0DBMALA
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387688863
|
|
MAFABHAI KESHABHAI AJANA
|
BANK OF BARODA(606985)
|
|
36
|
PALANPUR
|
GJ-08-014-100-001/576921
(Chhapara)
|
1108014000NRG23031120220118263
|
05/11/2022
|
SOLANKI RAMESHBHAI KALABHAI
|
1108014WL010966
|
SOLANKI RAMESHBHAI KALABHAI
|
00045
|
BARB0DBMALA
|
1344
|
1344
|
Processed
|
11/11/2022
|
|
6387688875
|
|
RAMESHBHAI KALABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34713
|
34713
|
|
|
|
|
|
|
|
|
37
|
PALANPUR
|
GJ-08-014-069-001/179854
(Rampura (Karaza))
|
1108014000NRG23041120220118901
|
05/11/2022
|
PURABIYA SHOBHNABEN MAGANBHAI
|
1108014WL011070
|
PURABIYA SHOBHNABEN MAGANBHAI
|
00045
|
BARB0PALANP
|
1600
|
1600
|
Processed
|
11/11/2022
|
|
6387688899
|
|
SHOBHANABEN MAGANBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
38
|
PALANPUR
|
GJ-08-014-069-001/179856
(Rampura (Karaza))
|
1108014000NRG23041120220118902
|
05/11/2022
|
PURABIYA PARUBEN RAMABHAI
|
1108014WL011070
|
PURABIYA PARUBEN RAMABHAI
|
00045
|
BARB0PALANP
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6387688853
|
|
PARUBEN RAMABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
39
|
PALANPUR
|
GJ-08-014-069-001/179861
(Rampura (Karaza))
|
1108014000NRG23041120220118904
|
05/11/2022
|
MAGRATAR BHARATIBEN SHANTIBHAI
|
1108014WL011070
|
MAGRATAR BHARATIBEN SHANTIBHAI
|
00045
|
BARB0PALANP
|
430
|
430
|
Processed
|
11/11/2022
|
|
6387688895
|
|
BHARATIBEN SHANTIBHAI MAGRATAR
|
BANK OF BARODA(606985)
|
|
40
|
PALANPUR
|
GJ-08-014-069-001/179861
(Rampura (Karaza))
|
1108014000NRG23041120220118903
|
05/11/2022
|
MAGRATAR HETIBEN SHANKARBHAI
|
1108014WL011070
|
MAGRATAR HETIBEN SHANKARBHAI
|
00045
|
BARB0PALANP
|
1760
|
1760
|
Processed
|
11/11/2022
|
|
6387688892
|
|
HETIBEN SANKARBHAI MAGRATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
PALANPUR
|
GJ-08-014-069-001/179874
(Rampura (Karaza))
|
1108014000NRG23041120220118905
|
05/11/2022
|
RABARI SAMUBEN HARCHANDJI
|
1108014WL011070
|
RABARI SAMUBEN HARCHANDJI
|
00045
|
BARB0PALANP
|
1540
|
1540
|
Processed
|
11/11/2022
|
|
6387688851
|
|
(NRG) SAMUBEN HARCHANDBHAI RABARIU
|
BANK OF BARODA(606985)
|
|
42
|
PALANPUR
|
GJ-08-014-069-001/179887
(Rampura (Karaza))
|
1108014000NRG23041120220118906
|
05/11/2022
|
DALVADIYA BABIBEN FATAJI
|
1108014WL011070
|
DALVADIYA BABIBEN FATAJI
|
00045
|
BARB0PALANP
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387688893
|
|
BABIBEN FATAJI DALAVADIYA
|
BANK OF BARODA(606985)
|
|
43
|
PALANPUR
|
GJ-08-014-069-001/179900
(Rampura (Karaza))
|
1108014000NRG23041120220118908
|
05/11/2022
|
PURBIYA SHANTABEN DHARMABHAI
|
1108014WL011070
|
PURBIYA SHANTABEN DHARMABHAI
|
00045
|
BARB0PALANP
|
1600
|
1600
|
Processed
|
11/11/2022
|
|
6387688889
|
|
SHANTABEN DHARMABHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
44
|
PALANPUR
|
GJ-08-014-069-001/23737
(Rampura (Karaza))
|
1108014000NRG23041120220118909
|
05/11/2022
|
RABARI HEMIBEN BHOLABHAI
|
1108014WL011070
|
RABARI HEMIBEN BHOLABHAI
|
00045
|
BARB0PALANP
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
6387688894
|
|
(NRG)HEMIBEN BHOLABHAI RABARI
|
BANK OF BARODA(606985)
|
|
45
|
PALANPUR
|
GJ-08-014-069-001/29904
(Rampura (Karaza))
|
1108014000NRG23041120220118912
|
05/11/2022
|
VIRAMOTAR RESHAMBEN LAXMANBHAI
|
1108014WL011070
|
VIRAMOTAR RESHAMBEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
1776
|
1776
|
Processed
|
11/11/2022
|
|
6387688890
|
|
RESHAMBEN LAKSHMAJI VIRAMOTAR
|
BANK OF BARODA(606985)
|
|
46
|
PALANPUR
|
GJ-08-014-069-001/29934
(Rampura (Karaza))
|
1108014000NRG23041120220118914
|
05/11/2022
|
DAHIBEN BABUBHAI DALVADIYA
|
1108014WL011070
|
DAHIBEN BABUBHAI DALVADIYA
|
00045
|
BARB0PALANP
|
660
|
660
|
Processed
|
11/11/2022
|
|
6387688852
|
|
DAHIBEN BABUBHAI DALVADIY
|
ICICI BANK LTD(508534)
|
|
47
|
PALANPUR
|
GJ-08-014-069-001/29937
(Rampura (Karaza))
|
1108014000NRG23041120220118915
|
05/11/2022
|
RABHATAR DALAJI GANESHJI
|
1108014WL011070
|
RABHATAR DALAJI GANESHJI
|
00045
|
BARB0PALANP
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387688898
|
|
DALAJI GANESHJI RABHATAR(KOLI)
|
BANK OF BARODA(606985)
|
|
48
|
PALANPUR
|
GJ-08-014-069-001/29952
(Rampura (Karaza))
|
1108014000NRG23041120220118917
|
05/11/2022
|
RABHATAR KHUMABHAI GANESHBHAI
|
1108014WL011070
|
RABHATAR KHUMABHAI GANESHBHAI
|
00045
|
BARB0PALANP
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387688896
|
|
KHUMABHAI GANESHBHAI RABHATAR
|
BANK OF BARODA(606985)
|
|
49
|
PALANPUR
|
GJ-08-014-069-001/29952
(Rampura (Karaza))
|
1108014000NRG23041120220118918
|
05/11/2022
|
RABHATAR TARABEN KHUMABHAI
|
1108014WL011070
|
RABHATAR TARABEN KHUMABHAI
|
00045
|
BARB0PALANP
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6387688854
|
|
TARABEN KHUMAJI RABHATAR
|
BANK OF BARODA(606985)
|
|
50
|
PALANPUR
|
GJ-08-014-069-001/574095
(Rampura (Karaza))
|
1108014000NRG23041120220118920
|
05/11/2022
|
DALVADIYA BHERJIBHAI AHJIBHAI
|
1108014WL011070
|
DALVADIYA BHERJIBHAI AHJIBHAI
|
00045
|
BARB0PALANP
|
1776
|
1776
|
Processed
|
11/11/2022
|
|
6387688891
|
|
BHERJIBHAI AHJIBHAI DALVADIYA
|
BANK OF BARODA(606985)
|
|
51
|
PALANPUR
|
GJ-08-014-069-001/574191
(Rampura (Karaza))
|
1108014000NRG23041120220118924
|
05/11/2022
|
VIRMOTAR KALUBHAI HIRAJI
|
1108014WL011070
|
VIRMOTAR KALUBHAI HIRAJI
|
00045
|
BARB0PALANP
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387688924
|
|
KALUBHAI HIRABHAI VIRMOTA
|
BANK OF BARODA(606985)
|
|
52
|
PALANPUR
|
GJ-08-014-069-001/574196
(Rampura (Karaza))
|
1108014000NRG23041120220118925
|
05/11/2022
|
RABARI KANKUBEN ASUBHAI
|
1108014WL011070
|
RABARI KANKUBEN ASUBHAI
|
00045
|
BARB0PALANP
|
1760
|
1760
|
Processed
|
11/11/2022
|
|
6387688897
|
|
KANKUBEN ASUBHAI RABARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
53
|
PALANPUR
|
GJ-08-014-086-001/154361
(Sundha)
|
1108014000NRG23031120220118566
|
05/11/2022
|
DODIYA MINABEN DEVJIBHAI
|
1108014WL011030
|
DODIYA MINABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688835
|
|
MINABEN DEVJIBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
54
|
PALANPUR
|
GJ-08-014-042-001/24139
(Khasa)
|
1108014000NRG23031120220118676
|
05/11/2022
|
MAKVANA POPATJI JAGAJI
|
1108014WL011042
|
MAKVANA POPATJI JAGAJI
|
00152
|
HDFC0000335
|
400
|
400
|
Processed
|
11/11/2022
|
|
6387688913
|
|
POPATJI JAGAJI MAKWANA
|
HDFC BANK LTD(607152)
|
|
55
|
PALANPUR
|
GJ-08-014-042-001/47982
(Khasa)
|
1108014000NRG23031120220118709
|
05/11/2022
|
MAKVANA KANTIJI BIJOLJI
|
1108014WL011042
|
MAKVANA KANTIJI BIJOLJI
|
00152
|
HDFC0000335
|
1600
|
1600
|
Processed
|
11/11/2022
|
|
6387688914
|
|
KANTIJI BIJOLJI MAKWANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
56
|
PALANPUR
|
GJ-08-014-100-001/576921
(Chhapara)
|
1108014000NRG23031120220118264
|
05/11/2022
|
GAMAR HIMIBEN RAMESHBHAI
|
1108014WL010966
|
GAMAR HIMIBEN RAMESHBHAI
|
00176
|
IDIB000P191
|
1344
|
1344
|
Processed
|
11/11/2022
|
|
6387688912
|
|
Mrs. Himiben Rameshbhai Gamar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
57
|
PALANPUR
|
GJ-08-014-042-001/26167
(Khasa)
|
1108014000NRG23031120220118689
|
05/11/2022
|
MAKAVANA JYOTSNABEN TEJAJI
|
1108014WL011042
|
MAKAVANA JYOTSNABEN TEJAJI
|
00415
|
SBIN0000443
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387688923
|
|
MRS JYOTSANA TEJAJI THAKOR MAKAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
PALANPUR
|
GJ-08-014-055-001/49675
(Malana)
|
1108014000NRG23021120220117807
|
05/11/2022
|
BAROT DARIYABEN MUKESHBHAI
|
1108014WL010913
|
BAROT DARIYABEN MUKESHBHAI
|
00415
|
SBIN0005524
|
700
|
700
|
Processed
|
11/11/2022
|
|
6387688919
|
|
MRS DARIYABEN MUKESHBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALANPUR
|
GJ-08-014-055-001/49697
(Malana)
|
1108014000NRG23021120220117809
|
05/11/2022
|
BAROT GITABEN NATHAJI
|
1108014WL010913
|
BAROT GITABEN NATHAJI
|
00415
|
SBIN0005524
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387688795
|
|
MRS GITABEN NATHAJI BAROT
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALANPUR
|
GJ-08-014-055-001/574377
(Malana)
|
1108014000NRG23021120220117812
|
05/11/2022
|
SAMDHIYA SHARDABEN VALABHAI
|
1108014WL010913
|
SAMDHIYA SHARDABEN VALABHAI
|
00415
|
SBIN0005524
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387688797
|
|
MRS SHARDABEN VALABHAI SAMTHIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALANPUR
|
GJ-08-014-055-001/576207
(Malana)
|
1108014000NRG23021120220117813
|
05/11/2022
|
DADHANIYA KAMLABEN POPATJI
|
1108014WL010913
|
DADHANIYA KAMLABEN POPATJI
|
00415
|
SBIN0005524
|
875
|
875
|
Processed
|
11/11/2022
|
|
6387688802
|
|
MRS KAMLABEN POPATJI DADHANIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALANPUR
|
GJ-08-014-055-001/576802
(Malana)
|
1108014000NRG23021120220117814
|
05/11/2022
|
BHANGI RAMILABEN NARSHIBHAI
|
1108014WL010913
|
BHANGI RAMILABEN NARSHIBHAI
|
00415
|
SBIN0005524
|
875
|
875
|
Processed
|
11/11/2022
|
|
6387688798
|
|
MISS ANITABEN NARSINHBHAI BHANGI MINOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALANPUR
|
GJ-08-014-055-001/576807
(Malana)
|
1108014000NRG23021120220117816
|
05/11/2022
|
BHAGHIBGAVATIBENJETHALAL
|
1108014WL010913
|
BHAGHIBGAVATIBENJETHALAL
|
00415
|
SBIN0005524
|
875
|
875
|
Processed
|
11/11/2022
|
|
6387688918
|
|
MS BHAGVATIBEN JETHABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALANPUR
|
GJ-08-014-055-001/577977
(Malana)
|
1108014000NRG23021120220117819
|
05/11/2022
|
OADANANDIBENVIKRAMBHAI
|
1108014WL010913
|
OADANANDIBENVIKRAMBHAI
|
00415
|
SBIN0005524
|
700
|
700
|
Processed
|
11/11/2022
|
|
6387688790
|
|
MRS ANADIBEN VIKRAMBHAI OAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALANPUR
|
GJ-08-014-055-001/577978
(Malana)
|
1108014000NRG23021120220117820
|
05/11/2022
|
BAROT RAMILABEN RAMESHBHAI
|
1108014WL010913
|
BAROT RAMILABEN RAMESHBHAI
|
00415
|
SBIN0005524
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387688921
|
|
MR RAMILABEN RAMESHCHANDRA BAROT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALANPUR
|
GJ-08-014-055-001/577979
(Malana)
|
1108014000NRG23021120220117821
|
05/11/2022
|
OAD NARMDABEN VITTHALBHAI
|
1108014WL010913
|
OAD NARMDABEN VITTHALBHAI
|
00415
|
SBIN0005524
|
525
|
525
|
Processed
|
11/11/2022
|
|
6387688791
|
|
MR VITHALBHAI DALCHHA ODD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALANPUR
|
GJ-08-014-055-001/577991
(Malana)
|
1108014000NRG23021120220117823
|
05/11/2022
|
MAKWANAANITABENKAMLESHBHAI
|
1108014WL010913
|
MAKWANAANITABENKAMLESHBHAI
|
00415
|
SBIN0005524
|
875
|
875
|
Processed
|
11/11/2022
|
|
6387688805
|
|
MR ANITABEN KAMLESHBHAI MAKWAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALANPUR
|
GJ-08-014-055-001/608877
(Malana)
|
1108014000NRG23021120220117825
|
05/11/2022
|
BHANGI PARUBEN KANTIBHAI
|
1108014WL010913
|
BHANGI PARUBEN KANTIBHAI
|
00415
|
SBIN0005524
|
525
|
525
|
Processed
|
11/11/2022
|
|
6387688793
|
|
MR KANTIBHAI BHAGWANBHAI VALMIKIBHANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALANPUR
|
GJ-08-014-055-001/608881
(Malana)
|
1108014000NRG23021120220117826
|
05/11/2022
|
BHANGI KAMUBEN VALABHAI
|
1108014WL010913
|
BHANGI KAMUBEN VALABHAI
|
00415
|
SBIN0005524
|
875
|
875
|
Processed
|
11/11/2022
|
|
6387688794
|
|
MR VALABHAI BHAVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALANPUR
|
GJ-08-014-055-001/608884
(Malana)
|
1108014000NRG23021120220117827
|
05/11/2022
|
BHANGI DAHIBEN KANTIBHAI
|
1108014WL010913
|
BHANGI DAHIBEN KANTIBHAI
|
00415
|
SBIN0005524
|
875
|
875
|
Processed
|
11/11/2022
|
|
6387688792
|
|
MR KANTIBHAI BHAVABHAI MAKWANA BHANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALANPUR
|
GJ-08-014-055-001/608892
(Malana)
|
1108014000NRG23021120220117828
|
05/11/2022
|
BHANGI GEETABEN DAHYABHAI
|
1108014WL010913
|
BHANGI GEETABEN DAHYABHAI
|
00415
|
SBIN0005524
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387688920
|
|
MRS GITABEN DAHYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALANPUR
|
GJ-08-014-055-001/761252
(Malana)
|
1108014000NRG23021120220117847
|
05/11/2022
|
KUMBHAR DRAUPADIBEN VIKRAMKUMAR
|
1108014WL010913
|
KUMBHAR DRAUPADIBEN VIKRAMKUMAR
|
00415
|
SBIN0005524
|
700
|
700
|
Processed
|
11/11/2022
|
|
6387688801
|
|
Dropati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PALANPUR
|
GJ-08-014-055-001/761255
(Malana)
|
1108014000NRG23021120220117848
|
05/11/2022
|
KUMBHARKAMLABEN AMRUTJI
|
1108014WL010913
|
KUMBHARKAMLABEN AMRUTJI
|
00415
|
SBIN0005524
|
175
|
175
|
Processed
|
11/11/2022
|
|
6387688799
|
|
MR AMRUTLAL KEVLJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALANPUR
|
GJ-08-014-055-001/761390
(Malana)
|
1108014000NRG23021120220117850
|
05/11/2022
|
CHATRALIYA RATANBEN VAKTABHAI
|
1108014WL010913
|
CHATRALIYA RATANBEN VAKTABHAI
|
00415
|
SBIN0005524
|
700
|
700
|
Processed
|
11/11/2022
|
|
6387688915
|
|
MRS RATANBEN VAKTABHAI CHHATRALIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALANPUR
|
GJ-08-014-055-001/761394
(Malana)
|
1108014000NRG23021120220117851
|
05/11/2022
|
akvod vasrambhai kanabhai
|
1108014WL010913
|
akvod vasrambhai kanabhai
|
00415
|
SBIN0005524
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387688800
|
|
MR VASRAMBHAI KANJIBHAI AANK
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALANPUR
|
GJ-08-014-055-001/761407
(Malana)
|
1108014000NRG23021120220117852
|
05/11/2022
|
AKVOD DANIBEN JANTIBHAI
|
1108014WL010913
|
AKVOD DANIBEN JANTIBHAI
|
00415
|
SBIN0005524
|
875
|
875
|
Processed
|
11/11/2022
|
|
6387688916
|
|
MRS DONIBEN JAYNTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALANPUR
|
GJ-08-014-055-001/761409
(Malana)
|
1108014000NRG23021120220117853
|
05/11/2022
|
CHAMPABEN KANTIBHAI PARMAR
|
1108014WL010913
|
CHAMPABEN KANTIBHAI PARMAR
|
00415
|
SBIN0005524
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387688917
|
|
MRS CHAMPABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALANPUR
|
GJ-08-014-055-001/782176
(Malana)
|
1108014000NRG23021120220117854
|
05/11/2022
|
RABARI MANTHRABEN MADHABHAI
|
1108014WL010913
|
RABARI MANTHRABEN MADHABHAI
|
00415
|
SBIN0005524
|
525
|
525
|
Processed
|
11/11/2022
|
|
6387688922
|
|
MS MANTHARABEN MADHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALANPUR
|
GJ-08-014-055-001/782187
(Malana)
|
1108014000NRG23021120220117855
|
05/11/2022
|
AAKVOD GITABEN PARAGBHAI
|
1108014WL010913
|
AAKVOD GITABEN PARAGBHAI
|
00415
|
SBIN0005524
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387688803
|
|
MRS GITABEN PARAGBHAI GOKABHAI AKVOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALANPUR
|
GJ-08-014-055-001/782221
(Malana)
|
1108014000NRG23021120220117856
|
05/11/2022
|
AAKAVOD ISAWARBHAI DHUDABHAI
|
1108014WL010913
|
AAKAVOD ISAWARBHAI DHUDABHAI
|
00415
|
SBIN0005524
|
875
|
875
|
Processed
|
11/11/2022
|
|
6387688796
|
|
MR ISHWARBHAI DHUDABHAI AKVOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALANPUR
|
GJ-08-014-055-001/782237
(Malana)
|
1108014000NRG23021120220117857
|
05/11/2022
|
CHAUHAN KUNVARBEN LAXMANBHAI
|
1108014WL010913
|
CHAUHAN KUNVARBEN LAXMANBHAI
|
00415
|
SBIN0005524
|
700
|
700
|
Processed
|
11/11/2022
|
|
6387688804
|
|
MR KUVARBEN LAKHAMANBHAI AKWOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
82
|
PALANPUR
|
GJ-08-014-042-001/150708
(Khasa)
|
1108014000NRG23031120220118667
|
05/11/2022
|
PARAMAR DEVANTABEN HIRABHAI
|
1108014WL011042
|
PARAMAR DEVANTABEN HIRABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/11/2022
|
|
6387688813
|
|
DEVANTABEN HIRALAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
PALANPUR
|
GJ-08-014-042-001/153967
(Khasa)
|
1108014000NRG23031120220118669
|
05/11/2022
|
MAKWANA GEETABEN KUVARJI
|
1108014WL011042
|
MAKWANA GEETABEN KUVARJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/11/2022
|
|
6387688817
|
|
GITABEN KUVARJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
PALANPUR
|
GJ-08-014-042-001/153972
(Khasa)
|
1108014000NRG23031120220118671
|
05/11/2022
|
MAKWAVA REKHABEN RAMESHJI
|
1108014WL011042
|
MAKWAVA REKHABEN RAMESHJI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
11/11/2022
|
|
6387688808
|
|
REKHABEN RAMESHJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
PALANPUR
|
GJ-08-014-042-001/153995
(Khasa)
|
1108014000NRG23031120220118673
|
05/11/2022
|
JASALIYA RESAMBEN VIRCHANDJI
|
1108014WL011042
|
JASALIYA RESAMBEN VIRCHANDJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/11/2022
|
|
6387688930
|
|
RESHAMBEN VIRCHANDBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
PALANPUR
|
GJ-08-014-042-001/24147
(Khasa)
|
1108014000NRG23031120220118677
|
05/11/2022
|
MAKWANA ISHVARJI KESHAJI
|
1108014WL011042
|
MAKWANA ISHVARJI KESHAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
11/11/2022
|
|
6387688807
|
|
ISHVARJI KESHAJI MAKVANA
|
HDFC BANK LTD(607152)
|
|
87
|
PALANPUR
|
GJ-08-014-042-001/24162
(Khasa)
|
1108014000NRG23031120220118678
|
05/11/2022
|
ADALIYA BALUBEN MANGAJI
|
1108014WL011042
|
ADALIYA BALUBEN MANGAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387688819
|
|
BALUBEN MANGAJI ENDALIYA
|
RATNAKAR BANK(607393)
|
|
88
|
PALANPUR
|
GJ-08-014-042-001/24168
(Khasa)
|
1108014000NRG23031120220118679
|
05/11/2022
|
MAKVANA KAMLABEN MATHURJI
|
1108014WL011042
|
MAKVANA KAMLABEN MATHURJI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
11/11/2022
|
|
6387688908
|
|
KAMLABEN MATHURJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
PALANPUR
|
GJ-08-014-042-001/26105
(Khasa)
|
1108014000NRG23031120220118681
|
05/11/2022
|
JASALIYA HANSHABEN JAYANTIBHAI
|
1108014WL011042
|
JASALIYA HANSHABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/11/2022
|
|
6387688826
|
|
HANSABEN JAYANTIBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
PALANPUR
|
GJ-08-014-042-001/26165
(Khasa)
|
1108014000NRG23031120220118688
|
05/11/2022
|
MAKWANA CHAKUBEN PRAVINJI
|
1108014WL011042
|
MAKWANA CHAKUBEN PRAVINJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/11/2022
|
|
6387688825
|
|
CHAKUBEN PRAVINJI MAKWANA
|
RATNAKAR BANK(607393)
|
|
91
|
PALANPUR
|
GJ-08-014-042-001/26170
(Khasa)
|
1108014000NRG23031120220118690
|
05/11/2022
|
MAKAVANA AJATBEN BALAVANTJI
|
1108014WL011042
|
MAKAVANA AJATBEN BALAVANTJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387688928
|
|
AJATBEN BALVANTJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
PALANPUR
|
GJ-08-014-042-001/26180
(Khasa)
|
1108014000NRG23031120220118692
|
05/11/2022
|
MAKAVANA MADHUBEN HARIJI
|
1108014WL011042
|
MAKAVANA MADHUBEN HARIJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/11/2022
|
|
6387688818
|
|
MADHUBEN HARIJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
PALANPUR
|
GJ-08-014-042-001/26183
(Khasa)
|
1108014000NRG23031120220118694
|
05/11/2022
|
MAKVANA GEETABEN CHENJIJI
|
1108014WL011042
|
MAKVANA GEETABEN CHENJIJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387688907
|
|
GITABEN CHENJIJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
PALANPUR
|
GJ-08-014-042-001/26186
(Khasa)
|
1108014000NRG23031120220118695
|
05/11/2022
|
JASALIYA TARABEN AMRATBHAI
|
1108014WL011042
|
JASALIYA TARABEN AMRATBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387688832
|
|
TARABEN AMRATBHAI JASHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
PALANPUR
|
GJ-08-014-042-001/26199
(Khasa)
|
1108014000NRG23031120220118698
|
05/11/2022
|
EDALIYA BAIBABEN TALAJI
|
1108014WL011042
|
EDALIYA BAIBABEN TALAJI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
11/11/2022
|
|
6387688811
|
|
BAIBABEN TALAJI EDALIYA THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
PALANPUR
|
GJ-08-014-042-001/47963
(Khasa)
|
1108014000NRG23031120220118702
|
05/11/2022
|
SHRIMALI JASHODABEN VITTHALBHAI
|
1108014WL011042
|
SHRIMALI JASHODABEN VITTHALBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/11/2022
|
|
6387688806
|
|
JASHODABEN VITHTHALBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
PALANPUR
|
GJ-08-014-042-001/47989
(Khasa)
|
1108014000NRG23031120220118710
|
05/11/2022
|
EDALIYA KESHABEN GEMARJI
|
1108014WL011042
|
EDALIYA KESHABEN GEMARJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387688829
|
|
KESHABEN GHEMARJI ADALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
PALANPUR
|
GJ-08-014-042-001/95237
(Khasa)
|
1108014000NRG23031120220118746
|
05/11/2022
|
MAKAVANA GITABEN BHAVANJI
|
1108014WL011042
|
MAKAVANA GITABEN BHAVANJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
11/11/2022
|
|
6387688828
|
|
GITABEN BHAVANJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
PALANPUR
|
GJ-08-014-081-001/153903
(Saripada)
|
1108014000NRG23031120220118751
|
05/11/2022
|
Thakor takhaji chelaji
|
1108014WL011044
|
Thakor takhaji chelaji
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
11/11/2022
|
|
6387688827
|
|
TAKHAJI CHELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
PALANPUR
|
GJ-08-014-081-001/153906
(Saripada)
|
1108014000NRG23031120220118752
|
05/11/2022
|
VALMIKI BHIKHABHAI RAJABHAI
|
1108014WL011044
|
VALMIKI BHIKHABHAI RAJABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387688815
|
|
BHIKHABHAI RAJA KAMBOYA VALMIKI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
PALANPUR
|
GJ-08-014-081-001/153913
(Saripada)
|
1108014000NRG23031120220118754
|
05/11/2022
|
THAKOR HIRABEN SOVANJI
|
1108014WL011044
|
THAKOR HIRABEN SOVANJI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
6387688911
|
|
HIRABEN SOVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
PALANPUR
|
GJ-08-014-081-001/153922
(Saripada)
|
1108014000NRG23031120220118757
|
05/11/2022
|
THAKOR SAVITABEN GULABJI
|
1108014WL011044
|
THAKOR SAVITABEN GULABJI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
11/11/2022
|
|
6387688821
|
|
SAVITABEN GULABJI THAKOR
|
BANK OF INDIA(508505)
|
|
103
|
PALANPUR
|
GJ-08-014-081-001/153938
(Saripada)
|
1108014000NRG23031120220118760
|
05/11/2022
|
THAKOR SOMIBEN KAPURJI
|
1108014WL011044
|
THAKOR SOMIBEN KAPURJI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
6387688909
|
|
THAKOR SOMIBEN KAPURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
PALANPUR
|
GJ-08-014-081-001/160323
(Saripada)
|
1108014000NRG23031120220118761
|
05/11/2022
|
THAKOR SOMAJI DHANAJI
|
1108014WL011044
|
THAKOR SOMAJI DHANAJI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
6387688824
|
|
SOMAJI DHANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
PALANPUR
|
GJ-08-014-081-001/160332
(Saripada)
|
1108014000NRG23031120220118762
|
05/11/2022
|
THAKOR BHAGVANJI DEVAJI
|
1108014WL011044
|
THAKOR BHAGVANJI DEVAJI
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387688816
|
|
BHAGVANJI DEVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
PALANPUR
|
GJ-08-014-081-001/160332
(Saripada)
|
1108014000NRG23031120220118763
|
05/11/2022
|
THAKOR CHANCHIBEN BHAGVANJI
|
1108014WL011044
|
THAKOR CHANCHIBEN BHAGVANJI
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387688809
|
|
CHANCHIBEN BHAGVANJI THAKDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
PALANPUR
|
GJ-08-014-081-001/160343
(Saripada)
|
1108014000NRG23031120220118766
|
05/11/2022
|
THAKOR SAMATAJI BAJUJI
|
1108014WL011044
|
THAKOR SAMATAJI BAJUJI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
11/11/2022
|
|
6387688831
|
|
SAMATAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
PALANPUR
|
GJ-08-014-081-001/160383
(Saripada)
|
1108014000NRG23031120220118767
|
05/11/2022
|
THAKOR BHAVANJI BAJUJI
|
1108014WL011044
|
THAKOR BHAVANJI BAJUJI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
11/11/2022
|
|
6387688812
|
|
BHAVANJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
PALANPUR
|
GJ-08-014-081-001/160392
(Saripada)
|
1108014000NRG23031120220118769
|
05/11/2022
|
THAKOR MANAJI OKHAJI
|
1108014WL011044
|
THAKOR MANAJI OKHAJI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
6387688830
|
|
MANJIBHAI AOKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
PALANPUR
|
GJ-08-014-081-001/160396
(Saripada)
|
1108014000NRG23031120220118772
|
05/11/2022
|
THAKOR GEETABEN PARBATJI
|
1108014WL011044
|
THAKOR GEETABEN PARBATJI
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387688820
|
|
GITABEN PARBATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
PALANPUR
|
GJ-08-014-081-001/36846
(Saripada)
|
1108014000NRG23031120220118773
|
05/11/2022
|
PARMAR MANIBEN KANTIBHAI
|
1108014WL011044
|
PARMAR MANIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
6387688929
|
|
MANIBEN KANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
PALANPUR
|
GJ-08-014-081-001/555776
(Saripada)
|
1108014000NRG23031120220118774
|
05/11/2022
|
Valmiki Taraben Sankarbhai
|
1108014WL011044
|
Valmiki Taraben Sankarbhai
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
6387688814
|
|
TARABEN SHANKARBHAI KAMBOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
PALANPUR
|
GJ-08-014-081-001/79802
(Saripada)
|
1108014000NRG23031120220118785
|
05/11/2022
|
THAKOR MANJULABEN SURESHJI
|
1108014WL011044
|
THAKOR MANJULABEN SURESHJI
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387688810
|
|
MANJULABEN SURESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
PALANPUR
|
GJ-08-014-081-001/79826
(Saripada)
|
1108014000NRG23031120220118786
|
05/11/2022
|
THAKOR VARSHBEN DINESHJI
|
1108014WL011044
|
THAKOR VARSHBEN DINESHJI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
6387688910
|
|
VARSHABEN DINESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
PALANPUR
|
GJ-08-014-081-001/79836
(Saripada)
|
1108014000NRG23031120220118787
|
05/11/2022
|
PARMAR BABUBHAI KANJIBHAI
|
1108014WL011044
|
PARMAR BABUBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
6387688823
|
|
BABUBHAI KANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
PALANPUR
|
GJ-08-014-081-001/79836
(Saripada)
|
1108014000NRG23031120220118788
|
05/11/2022
|
PARMAR PASHIBEN BABUBHAI
|
1108014WL011044
|
PARMAR PASHIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387688822
|
|
PASIBEN BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
PALANPUR
|
GJ-08-014-086-001/12162
(Sundha)
|
1108014000NRG23031120220118563
|
05/11/2022
|
SHRIMALI DALPATBHAI JOYTABHAI
|
1108014WL011030
|
SHRIMALI DALPATBHAI JOYTABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688841
|
|
DALPATBHAI JOITARAM SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
PALANPUR
|
GJ-08-014-086-001/12168
(Sundha)
|
1108014000NRG23031120220118564
|
05/11/2022
|
PARMAR DASRATBHAI KARSHANBHAI
|
1108014WL011030
|
PARMAR DASRATBHAI KARSHANBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688848
|
|
DASHARTHBHAI KARSHANBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
119
|
PALANPUR
|
GJ-08-014-086-001/12174
(Sundha)
|
1108014000NRG23031120220118565
|
05/11/2022
|
SHRIMALI BHAVESHKUMAR NAGINBHAI
|
1108014WL011030
|
SHRIMALI BHAVESHKUMAR NAGINBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688900
|
|
BHAVESHKUMAR NAGINBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
PALANPUR
|
GJ-08-014-086-001/154371
(Sundha)
|
1108014000NRG23031120220118568
|
05/11/2022
|
DODIYA JAMNANEN AMRATBHAI
|
1108014WL011030
|
DODIYA JAMNANEN AMRATBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688847
|
|
JAMANABEN AMARATBHAI BHANGI(DODIYA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
PALANPUR
|
GJ-08-014-086-001/154372
(Sundha)
|
1108014000NRG23031120220118570
|
05/11/2022
|
Shreemali Dineshbhai Joytabhai
|
1108014WL011030
|
Shreemali Dineshbhai Joytabhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688840
|
|
DINESHBHAI JOITARAM SHRIMALI(PANDYA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
PALANPUR
|
GJ-08-014-086-001/154373
(Sundha)
|
1108014000NRG23031120220118571
|
05/11/2022
|
PARMAR CHAMPABEN SOMABHAI
|
1108014WL011030
|
PARMAR CHAMPABEN SOMABHAI
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
11/11/2022
|
|
6387688837
|
|
CHAMPABEN SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
PALANPUR
|
GJ-08-014-086-001/154377
(Sundha)
|
1108014000NRG23031120220118573
|
05/11/2022
|
Bhangi Nathiben Amurutbhai
|
1108014WL011030
|
Bhangi Nathiben Amurutbhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688846
|
|
NATHIBEN AMARATBHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
PALANPUR
|
GJ-08-014-086-001/154400
(Sundha)
|
1108014000NRG23031120220118577
|
05/11/2022
|
SHREEMALI KRISHNABEN DALPATBHAI
|
1108014WL011030
|
SHREEMALI KRISHNABEN DALPATBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688906
|
|
KRISHNABEN DALAPATBHAI JOITABHAI SHRAMAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
PALANPUR
|
GJ-08-014-086-001/154400
(Sundha)
|
1108014000NRG23031120220118576
|
05/11/2022
|
SHRIMALI RATANBEN JOITARAM
|
1108014WL011030
|
SHRIMALI RATANBEN JOITARAM
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688833
|
|
RATANBEN JOITARAM SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
PALANPUR
|
GJ-08-014-086-001/154401
(Sundha)
|
1108014000NRG23031120220118578
|
05/11/2022
|
SHRIMALI NAGINBHAI JOITARAM
|
1108014WL011030
|
SHRIMALI NAGINBHAI JOITARAM
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688904
|
|
NAGINBHAI JOITARAM SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
PALANPUR
|
GJ-08-014-086-001/154404
(Sundha)
|
1108014000NRG23031120220118579
|
05/11/2022
|
SHRIMALI VIRABHAI PITAMBAR
|
1108014WL011030
|
SHRIMALI VIRABHAI PITAMBAR
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688901
|
|
VIRABHAI PITAMBARDAS SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
PALANPUR
|
GJ-08-014-086-001/154405
(Sundha)
|
1108014000NRG23031120220118580
|
05/11/2022
|
Dodiya Kamuben Sankarbhai
|
1108014WL011030
|
Dodiya Kamuben Sankarbhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688844
|
|
KAMUBEN SHANKARBHAI DODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PALANPUR
|
GJ-08-014-086-001/154411
(Sundha)
|
1108014000NRG23031120220118581
|
05/11/2022
|
Thakor Samdarben Babuji
|
1108014WL011030
|
Thakor Samdarben Babuji
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
11/11/2022
|
|
6387688838
|
|
SAMADARBEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
PALANPUR
|
GJ-08-014-086-001/154416
(Sundha)
|
1108014000NRG23031120220118582
|
05/11/2022
|
RAVAL DAHIBEN DEVABHAI
|
1108014WL011030
|
RAVAL DAHIBEN DEVABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688845
|
|
DAHIBEN DEVABHAI RAVAL(RUPPURA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
PALANPUR
|
GJ-08-014-086-001/35623
(Sundha)
|
1108014000NRG23031120220118583
|
05/11/2022
|
DODIYA MANGUBEN DHARMABHAI
|
1108014WL011030
|
DODIYA MANGUBEN DHARMABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688926
|
|
MANGUBEN DHARMABHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
PALANPUR
|
GJ-08-014-086-001/510713
(Sundha)
|
1108014000NRG23031120220118584
|
05/11/2022
|
SHRIMALI GEETABEN DINESHBHAI
|
1108014WL011030
|
SHRIMALI GEETABEN DINESHBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688834
|
|
PANDYA GITABEN DINESHBHAI
|
HDFC BANK LTD(607152)
|
|
133
|
PALANPUR
|
GJ-08-014-086-001/510715
(Sundha)
|
1108014000NRG23031120220118585
|
05/11/2022
|
SHRIMALI HIRABEN DALPATBHAI
|
1108014WL011030
|
SHRIMALI HIRABEN DALPATBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688903
|
|
HIRABEN DALPATBHAI SHRIMALI
|
HDFC BANK LTD(607152)
|
|
134
|
PALANPUR
|
GJ-08-014-086-001/510725
(Sundha)
|
1108014000NRG23031120220118586
|
05/11/2022
|
SHRIMALI PANKAJBHAI NAGINBHAI
|
1108014WL011030
|
SHRIMALI PANKAJBHAI NAGINBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688905
|
|
PANKAJKUMAR NAGINBHAI JOITABHAI SHRAMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
PALANPUR
|
GJ-08-014-086-001/510728
(Sundha)
|
1108014000NRG23031120220118587
|
05/11/2022
|
SOLANKI AMBABEN RAMESHBHAI
|
1108014WL011030
|
SOLANKI AMBABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688927
|
|
AMBABEN RAMESHBHAI SOLANKI
|
RATNAKAR BANK(607393)
|
|
136
|
PALANPUR
|
GJ-08-014-086-001/510742
(Sundha)
|
1108014000NRG23031120220118589
|
05/11/2022
|
PARMAR VIRABEN CHELABHAI
|
1108014WL011030
|
PARMAR VIRABEN CHELABHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688836
|
|
VIRABEN CHELABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
PALANPUR
|
GJ-08-014-086-001/61134
(Sundha)
|
1108014000NRG23031120220118590
|
05/11/2022
|
PARMAR PUSHPABEN BHARATBHAI
|
1108014WL011030
|
PARMAR PUSHPABEN BHARATBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688902
|
|
PUSHPABEN BHARATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
PALANPUR
|
GJ-08-014-086-001/791885
(Sundha)
|
1108014000NRG23031120220118595
|
05/11/2022
|
SHRIMALI KANTIBHAI VIRABHAI
|
1108014WL011030
|
SHRIMALI KANTIBHAI VIRABHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
11/11/2022
|
|
6387688839
|
|
KANTIBHAI VIRABHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
PALANPUR
|
GJ-08-014-086-001/791885
(Sundha)
|
1108014000NRG23031120220118596
|
05/11/2022
|
Shrimali Paruben Kantibhai
|
1108014WL011030
|
Shrimali Paruben Kantibhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688843
|
|
PARUBEN KANTIBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
PALANPUR
|
GJ-08-014-086-001/791920
(Sundha)
|
1108014000NRG23031120220118597
|
05/11/2022
|
DODIYA SAVITABEN DINESHBHAI
|
1108014WL011030
|
DODIYA SAVITABEN DINESHBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387688842
|
|
SAVITABEN DINESHBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55460
|
55460
|
|
|
|
|
|
|
|
|
141
|
PALANPUR
|
GJ-08-014-051-001/591027
(Lunwa)
|
1108014000NRG23021120220117796
|
05/11/2022
|
PATNI SEDHABHAI BHIKHABHAI
|
1108014WL010912
|
PATNI SEDHABHAI BHIKHABHAI
|
00673
|
IBKL0443SCC
|
2912
|
2912
|
Processed
|
11/11/2022
|
|
6387688849
|
|
SENDHABHAI BHIKHABHAI PATNI
|
SARVODAYA COMMERICAL CO OP BANK LTD(508673)
|
|
142
|
PALANPUR
|
GJ-08-014-051-001/591027
(Lunwa)
|
1108014000NRG23021120220117797
|
05/11/2022
|
PATNI USHABEN SEDHABHAI
|
1108014WL010912
|
PATNI USHABEN SEDHABHAI
|
00673
|
IBKL0443SCC
|
2912
|
2912
|
Processed
|
11/11/2022
|
|
6387688850
|
|
USHABEN SENDHABHAI PATANI
|
SARVODAYA COMMERICAL CO OP BANK LTD(508673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150765
|
150765
|
|
|
|
|
|
|
|