|
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))
|
1108014000NRG23160720220080767
|
16/07/2022
|
PURABIYA JASHIBEN DINESHBHAI
|
1108014WL006655
|
PURABIYA JASHIBEN DINESHBHAI
|
00045
|
BARB0DBCHNI
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025474785
|
|
JASIBEN DINESHBHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-069-001/132984
(Rampura (Karaza))
|
1108014000NRG23160720220080769
|
16/07/2022
|
PARMAR GALBIBEN SAVAJI
|
1108014WL006655
|
PARMAR GALBIBEN SAVAJI
|
00045
|
BARB0DBCHNI
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4025474768
|
|
(NRG) GALBIBEN SAVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
PALANPUR
|
GJ-08-014-092-001/139483
(Vasan)
|
1108014000NRG23160720220080900
|
16/07/2022
|
MAKWANA GANGABEN SEDHABHAI
|
1108014WL006658
|
MAKWANA GANGABEN SEDHABHAI
|
00045
|
BARB0DBPALN
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474759
|
|
GANGABEN SENDHABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
4
|
PALANPUR
|
GJ-08-014-030-002/157970
(Gola)
|
1108014000NRG23160720220081063
|
16/07/2022
|
PURABIYA RAMILABEN KISHORBHAI
|
1108014WL006664
|
PURABIYA RAMILABEN KISHORBHAI
|
00045
|
BARB0PALANP
|
540
|
540
|
Processed
|
19/08/2022
|
|
4025474780
|
|
RAMILABEN KISHORBHAI PURABIYA
|
CANARA BANK(508532)
|
|
5
|
PALANPUR
|
GJ-08-014-030-002/157972
(Gola)
|
1108014000NRG23160720220081064
|
16/07/2022
|
PURBIYA SAMUBEN MULJIBHAI
|
1108014WL006664
|
PURBIYA SAMUBEN MULJIBHAI
|
00045
|
BARB0PALANP
|
540
|
540
|
Processed
|
19/08/2022
|
|
4025474852
|
|
SAMUBEN MULJIBHAI PURABIYA
|
CANARA BANK(508532)
|
|
6
|
PALANPUR
|
GJ-08-014-030-002/157973
(Gola)
|
1108014000NRG23160720220081065
|
16/07/2022
|
PURBIYA MANJUBEN KANTIBHAI
|
1108014WL006664
|
PURBIYA MANJUBEN KANTIBHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474855
|
|
Manjuben Kantibhai Purabiya
|
BANK OF BARODA(606985)
|
|
7
|
PALANPUR
|
GJ-08-014-030-002/157980
(Gola)
|
1108014000NRG23160720220081066
|
16/07/2022
|
PURABIYA MENABEN GOVINDBHAI
|
1108014WL006664
|
PURABIYA MENABEN GOVINDBHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474850
|
|
MENABEN GOVINDBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-030-002/163501
(Gola)
|
1108014000NRG23160720220081068
|
16/07/2022
|
PARMAR KANTABEN LAXMANBHAI I
|
1108014WL006664
|
PARMAR KANTABEN LAXMANBHAI I
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474756
|
|
KANTABEN LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-030-002/163501
(Gola)
|
1108014000NRG23160720220081067
|
16/07/2022
|
PARMAR LAXMANBHAI NANJIBHAI
|
1108014WL006664
|
PARMAR LAXMANBHAI NANJIBHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474857
|
|
PARMAR LAXMANBHAI NANJIBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
10
|
PALANPUR
|
GJ-08-014-030-002/163502
(Gola)
|
1108014000NRG23160720220081069
|
16/07/2022
|
PURBIYA SHARDABEN RAMABHAI
|
1108014WL006664
|
PURBIYA SHARDABEN RAMABHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474754
|
|
PURABIYA SHARDABEN RAMABHAI
|
RATNAKAR BANK(607393)
|
|
11
|
PALANPUR
|
GJ-08-014-030-002/163521
(Gola)
|
1108014000NRG23160720220081072
|
16/07/2022
|
PARMAR JASHIBEN DINESH BHAI
|
1108014WL006664
|
PARMAR JASHIBEN DINESH BHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474783
|
|
JASHI BEN DINESH BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
PALANPUR
|
GJ-08-014-030-002/163522
(Gola)
|
1108014000NRG23160720220081074
|
16/07/2022
|
PARMAR DAHYABHAI KANJIBHAI
|
1108014WL006664
|
PARMAR DAHYABHAI KANJIBHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474858
|
|
DAHYABHAI KANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
PALANPUR
|
GJ-08-014-030-002/163522
(Gola)
|
1108014000NRG23160720220081073
|
16/07/2022
|
PARMAR KAMUBEN DAHYABHAI
|
1108014WL006664
|
PARMAR KAMUBEN DAHYABHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474777
|
|
KAMLA BEN DAHYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
PALANPUR
|
GJ-08-014-030-002/163525
(Gola)
|
1108014000NRG23160720220081075
|
16/07/2022
|
SHRIMALI SHARDABEN NARAYANBHAI
|
1108014WL006664
|
SHRIMALI SHARDABEN NARAYANBHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474860
|
|
NARAYANBHAI RAMABHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-030-002/163532
(Gola)
|
1108014000NRG23160720220081078
|
16/07/2022
|
PARMAR HANSHABEN POPATLAL
|
1108014WL006664
|
PARMAR HANSHABEN POPATLAL
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474853
|
|
HANSABEN POPATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
PALANPUR
|
GJ-08-014-030-002/163539
(Gola)
|
1108014000NRG23160720220081079
|
16/07/2022
|
PARMAR DHANIBEN PARMABHAI
|
1108014WL006664
|
PARMAR DHANIBEN PARMABHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474854
|
|
DHANIBEN PARMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
PALANPUR
|
GJ-08-014-030-002/163540
(Gola)
|
1108014000NRG23160720220081080
|
16/07/2022
|
PARMAR KAMUBEN JAGDISHBHAI
|
1108014WL006664
|
PARMAR KAMUBEN JAGDISHBHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474778
|
|
KAMLABEN JAGDISHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
PALANPUR
|
GJ-08-014-030-002/163556
(Gola)
|
1108014000NRG23160720220081082
|
16/07/2022
|
PARMAR MULABHAI PANABHAI
|
1108014WL006664
|
PARMAR MULABHAI PANABHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474851
|
|
MULA BHAI PANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-030-002/163561
(Gola)
|
1108014000NRG23160720220081083
|
16/07/2022
|
PARMAR PUSHAPABEN MULABHAI
|
1108014WL006664
|
PARMAR PUSHAPABEN MULABHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474863
|
|
PUSPABEN MULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
PALANPUR
|
GJ-08-014-030-002/163569
(Gola)
|
1108014000NRG23160720220081085
|
16/07/2022
|
PARMAR HIRABHAI KARSHANBHAI
|
1108014WL006664
|
PARMAR HIRABHAI KARSHANBHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474784
|
|
HIRALAL KARSAN BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
PALANPUR
|
GJ-08-014-030-002/163577
(Gola)
|
1108014000NRG23160720220081086
|
16/07/2022
|
PARMAR AMRATBHAI DHUDABHAI PARMAR
|
1108014WL006664
|
PARMAR AMRATBHAI DHUDABHAI PARMAR
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474861
|
|
AMRUTLAL DHULA BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
PALANPUR
|
GJ-08-014-030-002/163588
(Gola)
|
1108014000NRG23160720220081087
|
16/07/2022
|
OD SHARDABEN BHALABHAI
|
1108014WL006664
|
OD SHARDABEN BHALABHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474849
|
|
SHARDABEN BHALJIBHAI OD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALANPUR
|
GJ-08-014-030-002/21366989
(Gola)
|
1108014000NRG23160720220081088
|
16/07/2022
|
PARMAR BHIKHABHAI DALABHAI
|
1108014WL006664
|
PARMAR BHIKHABHAI DALABHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474859
|
|
BIKHA BHAI DALA BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
PALANPUR
|
GJ-08-014-030-002/21366993
(Gola)
|
1108014000NRG23160720220081089
|
16/07/2022
|
AUD LILABEN BHOPAJIBHAI
|
1108014WL006664
|
AUD LILABEN BHOPAJIBHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474762
|
|
BHUPENDRABHAI TEJAJI OD
|
BANK OF BARODA(606985)
|
|
25
|
PALANPUR
|
GJ-08-014-030-002/21366997
(Gola)
|
1108014000NRG23160720220081090
|
16/07/2022
|
PARMAR BALVANTBHAI AMARABHAI
|
1108014WL006664
|
PARMAR BALVANTBHAI AMARABHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474781
|
|
BALVANTBHAI AMARABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
PALANPUR
|
GJ-08-014-030-002/21367002
(Gola)
|
1108014000NRG23160720220081091
|
16/07/2022
|
PARMAR NARMADABEN PRAVINKUMAR
|
1108014WL006664
|
PARMAR NARMADABEN PRAVINKUMAR
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474862
|
|
NARMADABEN PRAVINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
PALANPUR
|
GJ-08-014-030-002/21367006
(Gola)
|
1108014000NRG23160720220081092
|
16/07/2022
|
PURABIYA VASANTIBEN RAMESHBHAI
|
1108014WL006664
|
PURABIYA VASANTIBEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
540
|
540
|
Processed
|
19/08/2022
|
|
4025474856
|
|
VASANTIBEN RAMESHBHAI PURABIYA
|
RATNAKAR BANK(607393)
|
|
28
|
PALANPUR
|
GJ-08-014-030-002/21367067
(Gola)
|
1108014000NRG23160720220081093
|
16/07/2022
|
PARMAR KAPILABEN DINESHBHAI
|
1108014WL006664
|
PARMAR KAPILABEN DINESHBHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474782
|
|
KAPILA BEN DINESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
PALANPUR
|
GJ-08-014-030-002/27734
(Gola)
|
1108014000NRG23160720220081095
|
16/07/2022
|
PURABIYA PURIBEN RANCHHODBHAI
|
1108014WL006664
|
PURABIYA PURIBEN RANCHHODBHAI
|
00045
|
BARB0PALANP
|
540
|
540
|
Processed
|
19/08/2022
|
|
4025474779
|
|
PURIBEN RANCHHODBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
30
|
PALANPUR
|
GJ-08-014-030-002/491040
(Gola)
|
1108014000NRG23160720220081096
|
16/07/2022
|
PURABIYA LAXMIBEN HEMABHAI
|
1108014WL006664
|
PURABIYA LAXMIBEN HEMABHAI
|
00045
|
BARB0PALANP
|
540
|
540
|
Processed
|
19/08/2022
|
|
4025474755
|
|
LAXMIBEN HEMABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
31
|
PALANPUR
|
GJ-08-014-030-002/556097
(Gola)
|
1108014000NRG23160720220081098
|
16/07/2022
|
OAD AMBABEN POPATLAL
|
1108014WL006664
|
OAD AMBABEN POPATLAL
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474793
|
|
AMABABEN POPATLAL OD
|
BANK OF BARODA(606985)
|
|
32
|
PALANPUR
|
GJ-08-014-030-002/556227
(Gola)
|
1108014000NRG23160720220081099
|
16/07/2022
|
PURABIYA LILABEN LAXMANBHAI
|
1108014WL006664
|
PURABIYA LILABEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474848
|
|
LILABEN LAKHABHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
33
|
PALANPUR
|
GJ-08-014-030-002/573507
(Gola)
|
1108014000NRG23160720220081100
|
16/07/2022
|
PARMAR MANJULABEN NATAVARLAL
|
1108014WL006664
|
PARMAR MANJULABEN NATAVARLAL
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474758
|
|
MANJULABEN NATVARLAL PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
PALANPUR
|
GJ-08-014-030-002/573515
(Gola)
|
1108014000NRG23160720220081101
|
16/07/2022
|
SHRIMALI NAYANABEN MAHENDRAKUMAR
|
1108014WL006664
|
SHRIMALI NAYANABEN MAHENDRAKUMAR
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474760
|
|
NAYNABEN MAHENDRAKUMAR SHRIMALI
|
BANK OF BARODA(606985)
|
|
35
|
PALANPUR
|
GJ-08-014-030-002/573517
(Gola)
|
1108014000NRG23160720220081102
|
16/07/2022
|
PARMAR BHIKHIBEN PETHABHAI
|
1108014WL006664
|
PARMAR BHIKHIBEN PETHABHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474757
|
|
BHIKHIBEN PETHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
36
|
PALANPUR
|
GJ-08-014-030-002/574402
(Gola)
|
1108014000NRG23160720220081103
|
16/07/2022
|
PARMAR JAGDISHKUMAR KANJI BHAI
|
1108014WL006664
|
PARMAR JAGDISHKUMAR KANJI BHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474792
|
|
JAGDISHKUMAR KANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
PALANPUR
|
GJ-08-014-030-002/574403
(Gola)
|
1108014000NRG23160720220081104
|
16/07/2022
|
PARMAR SAVITA BEN KIRITKUMAR
|
1108014WL006664
|
PARMAR SAVITA BEN KIRITKUMAR
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474765
|
|
SAVITABEN KIRITKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
38
|
PALANPUR
|
GJ-08-014-030-002/574416
(Gola)
|
1108014000NRG23160720220081105
|
16/07/2022
|
PARMAR NATIBEN BHIKHABHAI
|
1108014WL006664
|
PARMAR NATIBEN BHIKHABHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474764
|
|
PARMAR NATIBEN BHIKHABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
39
|
PALANPUR
|
GJ-08-014-030-002/574439
(Gola)
|
1108014000NRG23160720220081106
|
16/07/2022
|
OAD GOPALBHAI BHAILAL
|
1108014WL006664
|
OAD GOPALBHAI BHAILAL
|
00045
|
BARB0PALANP
|
360
|
360
|
Processed
|
19/08/2022
|
|
4025474794
|
|
GOPALBHAI BHAILAL OD
|
BANK OF BARODA(606985)
|
|
40
|
PALANPUR
|
GJ-08-014-030-002/576707
(Gola)
|
1108014000NRG23160720220081107
|
16/07/2022
|
SHRIMALI VEENABEN KANTIBHAI
|
1108014WL006664
|
SHRIMALI VEENABEN KANTIBHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
19/08/2022
|
|
4025474763
|
|
VINABEN KANTIBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
41
|
PALANPUR
|
GJ-08-014-030-002/576708
(Gola)
|
1108014000NRG23160720220081108
|
16/07/2022
|
PATNI HANSABEN DEVJIBHAI
|
1108014WL006664
|
PATNI HANSABEN DEVJIBHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
19/08/2022
|
|
4025474761
|
|
HANSABEN DEVJIBHAI PATANI
|
BANK OF BARODA(606985)
|
|
42
|
PALANPUR
|
GJ-08-014-058-001/54570
(Merwada (Ratanpur))
|
1108014000NRG23160720220080747
|
16/07/2022
|
Chuahan Rupaben Kantibhai
|
1108014WL006654
|
Chuahan Rupaben Kantibhai
|
00045
|
BARB0PALANP
|
768
|
768
|
Processed
|
19/08/2022
|
|
4025474808
|
|
Chauhan Rupaben Kantibhai
|
BANK OF BARODA(606985)
|
|
43
|
PALANPUR
|
GJ-08-014-058-001/577175
(Merwada (Ratanpur))
|
1108014000NRG23160720220080753
|
16/07/2022
|
SHRIMALI LEELABEN KESHABHAI
|
1108014WL006654
|
SHRIMALI LEELABEN KESHABHAI
|
00045
|
BARB0PALANP
|
768
|
768
|
Processed
|
19/08/2022
|
|
4025474788
|
|
LILABEN KESHABHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
44
|
PALANPUR
|
GJ-08-014-058-001/577185
(Merwada (Ratanpur))
|
1108014000NRG23160720220080757
|
16/07/2022
|
CHAUHAN MANGUBEN JAYNTIBHAI
|
1108014WL006654
|
CHAUHAN MANGUBEN JAYNTIBHAI
|
00045
|
BARB0PALANP
|
768
|
768
|
Processed
|
19/08/2022
|
|
4025474809
|
|
Manguben Jayantibhai Chauhan
|
BANK OF BARODA(606985)
|
|
45
|
PALANPUR
|
GJ-08-014-058-001/577188
(Merwada (Ratanpur))
|
1108014000NRG23160720220080759
|
16/07/2022
|
CHAUHAN NAYNABEN MAVJIBHAI
|
1108014WL006654
|
CHAUHAN NAYNABEN MAVJIBHAI
|
00045
|
BARB0PALANP
|
768
|
768
|
Processed
|
19/08/2022
|
|
4025474790
|
|
Nayanaben Mavajibhai Chauhan
|
BANK OF BARODA(606985)
|
|
46
|
PALANPUR
|
GJ-08-014-058-001/577701
(Merwada (Ratanpur))
|
1108014000NRG23160720220080760
|
16/07/2022
|
CHAUHAN KHEMIBEN KARSHANBHAI
|
1108014WL006654
|
CHAUHAN KHEMIBEN KARSHANBHAI
|
00045
|
BARB0PALANP
|
768
|
768
|
Processed
|
19/08/2022
|
|
4025474789
|
|
KHEMIBEN KARSANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
47
|
PALANPUR
|
GJ-08-014-069-001/179854
(Rampura (Karaza))
|
1108014000NRG23160720220080770
|
16/07/2022
|
PURABIYA SHOBHNABEN MAGANBHAI
|
1108014WL006655
|
PURABIYA SHOBHNABEN MAGANBHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4025474775
|
|
SHOBHANABEN MAGANBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
48
|
PALANPUR
|
GJ-08-014-069-001/179856
(Rampura (Karaza))
|
1108014000NRG23160720220080771
|
16/07/2022
|
PURABIYA PARUBEN RAMABHAI
|
1108014WL006655
|
PURABIYA PARUBEN RAMABHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4025474772
|
|
PARUBEN RAMABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
49
|
PALANPUR
|
GJ-08-014-069-001/179874
(Rampura (Karaza))
|
1108014000NRG23160720220080773
|
16/07/2022
|
RABARI SAMUBEN HARCHANDJI
|
1108014WL006655
|
RABARI SAMUBEN HARCHANDJI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4025474769
|
|
(NRG) SAMUBEN HARCHANDBHAI RABARIU
|
BANK OF BARODA(606985)
|
|
50
|
PALANPUR
|
GJ-08-014-069-001/179887
(Rampura (Karaza))
|
1108014000NRG23160720220080774
|
16/07/2022
|
DALVADIYA BABIBEN FATAJI
|
1108014WL006655
|
DALVADIYA BABIBEN FATAJI
|
00045
|
BARB0PALANP
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025474773
|
|
BABIBEN FATAJI DALAVADIYA
|
BANK OF BARODA(606985)
|
|
51
|
PALANPUR
|
GJ-08-014-069-001/179900
(Rampura (Karaza))
|
1108014000NRG23160720220080775
|
16/07/2022
|
PURBIYA SHANTABEN DHARMABHAI
|
1108014WL006655
|
PURBIYA SHANTABEN DHARMABHAI
|
00045
|
BARB0PALANP
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025474786
|
|
SHANTABEN DHARMABHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
52
|
PALANPUR
|
GJ-08-014-069-001/23765
(Rampura (Karaza))
|
1108014000NRG23160720220080776
|
16/07/2022
|
PURABIYA DAHIBEN KANABHAI
|
1108014WL006655
|
PURABIYA DAHIBEN KANABHAI
|
00045
|
BARB0PALANP
|
200
|
200
|
Processed
|
19/08/2022
|
|
4025474770
|
|
DAHIBEN KANABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
53
|
PALANPUR
|
GJ-08-014-069-001/29904
(Rampura (Karaza))
|
1108014000NRG23160720220080778
|
16/07/2022
|
VIRAMOTAR RESHAMBEN LAXMANBHAI
|
1108014WL006655
|
VIRAMOTAR RESHAMBEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025474787
|
|
RESHAMBEN LAKSHMAJI VIRAMOTAR
|
BANK OF BARODA(606985)
|
|
54
|
PALANPUR
|
GJ-08-014-069-001/29929
(Rampura (Karaza))
|
1108014000NRG23160720220080780
|
16/07/2022
|
RAJPUT LEELABEN JIVABHAI
|
1108014WL006655
|
RAJPUT LEELABEN JIVABHAI
|
00045
|
BARB0PALANP
|
600
|
600
|
Processed
|
19/08/2022
|
|
4025474767
|
|
LILABEN JIVAJI RAJPUT
|
BANK OF BARODA(606985)
|
|
55
|
PALANPUR
|
GJ-08-014-069-001/574095
(Rampura (Karaza))
|
1108014000NRG23160720220080783
|
16/07/2022
|
DALVADIYA BHERJIBHAI AHJIBHAI
|
1108014WL006655
|
DALVADIYA BHERJIBHAI AHJIBHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4025474771
|
|
BHERJIBHAI AHJIBHAI DALVADIYA
|
BANK OF BARODA(606985)
|
|
56
|
PALANPUR
|
GJ-08-014-069-001/574196
(Rampura (Karaza))
|
1108014000NRG23160720220080789
|
16/07/2022
|
RABARI KANKUBEN ASUBHAI
|
1108014WL006655
|
RABARI KANKUBEN ASUBHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4025474774
|
|
KANKUBEN ASUBHAI RABARI
|
BANK OF BARODA(606985)
|
|
57
|
PALANPUR
|
GJ-08-014-092-001/139257
(Vasan)
|
1108014000NRG23160720220080883
|
16/07/2022
|
DABHI JAVANJIBHAI MANJIBHAI
|
1108014WL006658
|
DABHI JAVANJIBHAI MANJIBHAI
|
00045
|
BARB0PALANP
|
543
|
543
|
Processed
|
19/08/2022
|
|
4025474797
|
|
JivanjibhaiManjibhaiDabhi
|
BANK OF BARODA(606985)
|
|
58
|
PALANPUR
|
GJ-08-014-092-001/139276
(Vasan)
|
1108014000NRG23160720220080885
|
16/07/2022
|
MAKVANA JABABEN KANJIBHAI
|
1108014WL006658
|
MAKVANA JABABEN KANJIBHAI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474804
|
|
JababenKanjibhaiMakwana
|
BANK OF BARODA(606985)
|
|
59
|
PALANPUR
|
GJ-08-014-092-001/139318
(Vasan)
|
1108014000NRG23160720220080887
|
16/07/2022
|
DABHI GITABEN RAMJIBHAI
|
1108014WL006658
|
DABHI GITABEN RAMJIBHAI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474805
|
|
GitabenRamjibhaiDabhi
|
BANK OF BARODA(606985)
|
|
60
|
PALANPUR
|
GJ-08-014-092-001/139338
(Vasan)
|
1108014000NRG23160720220080889
|
16/07/2022
|
DABHI MANGUBEN RAMJIBHAI
|
1108014WL006658
|
DABHI MANGUBEN RAMJIBHAI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474799
|
|
MangubenRamjibhaiDabhi
|
BANK OF BARODA(606985)
|
|
61
|
PALANPUR
|
GJ-08-014-092-001/139338
(Vasan)
|
1108014000NRG23160720220080888
|
16/07/2022
|
DABHI RAMABHAI PREMAJIBHAI
|
1108014WL006658
|
DABHI RAMABHAI PREMAJIBHAI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474802
|
|
RamabhaiPremajibhaiDabhi
|
BANK OF BARODA(606985)
|
|
62
|
PALANPUR
|
GJ-08-014-092-001/139475
(Vasan)
|
1108014000NRG23160720220080896
|
16/07/2022
|
DABHI MADHUBEN VINODBHAI
|
1108014WL006658
|
DABHI MADHUBEN VINODBHAI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474806
|
|
DABHI MADHUBEN VINODBHAI
|
HDFC BANK LTD(607152)
|
|
63
|
PALANPUR
|
GJ-08-014-092-001/139478
(Vasan)
|
1108014000NRG23160720220080897
|
16/07/2022
|
BHARIYANI DEVIKABEN HARESHBHAI
|
1108014WL006658
|
BHARIYANI DEVIKABEN HARESHBHAI
|
00045
|
BARB0PALANP
|
724
|
724
|
Processed
|
19/08/2022
|
|
4025474776
|
|
DEVIKABEN HARESHKUMAR BHARIYANI
|
BANK OF BARODA(606985)
|
|
64
|
PALANPUR
|
GJ-08-014-092-001/139481
(Vasan)
|
1108014000NRG23160720220080898
|
16/07/2022
|
MAKWANA SAMUBEN SHANTIBHAI
|
1108014WL006658
|
MAKWANA SAMUBEN SHANTIBHAI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474807
|
|
SAMUBEN MAKWANA
|
RATNAKAR BANK(607393)
|
|
65
|
PALANPUR
|
GJ-08-014-092-001/37845
(Vasan)
|
1108014000NRG23160720220080903
|
16/07/2022
|
KAMALABEN RAVABHAI DABHI
|
1108014WL006658
|
KAMALABEN RAVABHAI DABHI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474796
|
|
KAMLABENRAVABHAIDABHI
|
BANK OF BARODA(606985)
|
|
66
|
PALANPUR
|
GJ-08-014-092-001/37846
(Vasan)
|
1108014000NRG23160720220080904
|
16/07/2022
|
AMBABEN PANABHAI PARMAR
|
1108014WL006658
|
AMBABEN PANABHAI PARMAR
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474795
|
|
AMBABENPANNABHAIPARMAR
|
BANK OF BARODA(606985)
|
|
67
|
PALANPUR
|
GJ-08-014-092-001/37849
(Vasan)
|
1108014000NRG23160720220080905
|
16/07/2022
|
PARMAR HIRABEN KALUBHAI
|
1108014WL006658
|
PARMAR HIRABEN KALUBHAI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474791
|
|
HIRABEN KALUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
68
|
PALANPUR
|
GJ-08-014-092-001/37850
(Vasan)
|
1108014000NRG23160720220080906
|
16/07/2022
|
GHASURA FAJUMIYA RADHANKHAN
|
1108014WL006658
|
GHASURA FAJUMIYA RADHANKHAN
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474801
|
|
FAJUMIYANRADHANKHANGHASURA
|
BANK OF BARODA(606985)
|
|
69
|
PALANPUR
|
GJ-08-014-092-001/37851
(Vasan)
|
1108014000NRG23160720220080907
|
16/07/2022
|
DABHI NATHIBEN LALJIBHAI
|
1108014WL006658
|
DABHI NATHIBEN LALJIBHAI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474798
|
|
NathibenLaljibhaiDabhi
|
BANK OF BARODA(606985)
|
|
70
|
PALANPUR
|
GJ-08-014-092-001/37856
(Vasan)
|
1108014000NRG23160720220080908
|
16/07/2022
|
DABHI LILABEN CHEHARABHAI
|
1108014WL006658
|
DABHI LILABEN CHEHARABHAI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474803
|
|
LilabenChehrabhaiDabhi
|
BANK OF BARODA(606985)
|
|
71
|
PALANPUR
|
GJ-08-014-092-001/37860
(Vasan)
|
1108014000NRG23160720220080911
|
16/07/2022
|
BHARIYANI KHEMIBEN MANGABHAI
|
1108014WL006658
|
BHARIYANI KHEMIBEN MANGABHAI
|
00045
|
BARB0PALANP
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474800
|
|
KhemibenMangabhaiBhariyani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53672
|
53672
|
|
|
|
|
|
|
|
|
72
|
PALANPUR
|
GJ-08-014-092-001/139382
(Vasan)
|
1108014000NRG23160720220080893
|
16/07/2022
|
SHRIMALI MAHEDRABHAI DHULABHAI
|
1108014WL006658
|
SHRIMALI MAHEDRABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
19/08/2022
|
|
4025474766
|
|
MAHENDRA DHUDABHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
73
|
PALANPUR
|
GJ-08-014-007-001/617702
(Asmapura (Karjoda))
|
1108014000NRG23160720220081017
|
16/07/2022
|
LANGOTI MADHUBEN DAYAJI
|
1108014WL006662
|
LANGOTI MADHUBEN DAYAJI
|
00114
|
GSCB0BKD001
|
808
|
808
|
Processed
|
19/08/2022
|
|
4025474845
|
|
LANGOTI MADHUBEN DAYAJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
74
|
PALANPUR
|
GJ-08-014-092-001/139482
(Vasan)
|
1108014000NRG23160720220080899
|
16/07/2022
|
SHRIMALI DAXABEN PRAKASHBHAI
|
1108014WL006658
|
SHRIMALI DAXABEN PRAKASHBHAI
|
00114
|
GSCB0BKD001
|
724
|
724
|
Processed
|
19/08/2022
|
|
4025474846
|
|
DAXABEN PRAKASHBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
75
|
PALANPUR
|
GJ-08-014-092-001/37861
(Vasan)
|
1108014000NRG23160720220080912
|
16/07/2022
|
PARMAR RATANBEN TALSIBHAI
|
1108014WL006658
|
PARMAR RATANBEN TALSIBHAI
|
00114
|
GSCB0BKD001
|
724
|
724
|
Rejected
|
19/08/2022
|
|
4025474847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
76
|
PALANPUR
|
GJ-08-014-058-001/153080
(Merwada (Ratanpur))
|
1108014000NRG23160720220080743
|
16/07/2022
|
CHAUHAN SHANTABEN ISHVARBHAI
|
1108014WL006654
|
CHAUHAN SHANTABEN ISHVARBHAI
|
00165
|
IBKL0001955
|
576
|
576
|
Processed
|
19/08/2022
|
|
4025474815
|
|
SHANTABEN ISHVARBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
77
|
PALANPUR
|
GJ-08-014-058-001/54563
(Merwada (Ratanpur))
|
1108014000NRG23160720220080745
|
16/07/2022
|
CHAUHAN BHIKHIBEN MAFABHAI
|
1108014WL006654
|
CHAUHAN BHIKHIBEN MAFABHAI
|
00165
|
IBKL0001955
|
768
|
768
|
Processed
|
19/08/2022
|
|
4025474814
|
|
BHIKHIBEN MAFATLAL CHAUHAN
|
IDBI BANK(607095)
|
|
78
|
PALANPUR
|
GJ-08-014-058-001/577171
(Merwada (Ratanpur))
|
1108014000NRG23160720220080750
|
16/07/2022
|
BHANGI MAGANBHAI CHELABHAI
|
1108014WL006654
|
BHANGI MAGANBHAI CHELABHAI
|
00165
|
IBKL0001955
|
576
|
576
|
Processed
|
19/08/2022
|
|
4025474812
|
|
MAGABHAI CHELABHAI CHAUHAN
|
IDBI BANK(607095)
|
|
79
|
PALANPUR
|
GJ-08-014-058-001/577182
(Merwada (Ratanpur))
|
1108014000NRG23160720220080754
|
16/07/2022
|
CHAUHAN LADUBEN GALABABHAI
|
1108014WL006654
|
CHAUHAN LADUBEN GALABABHAI
|
00165
|
IBKL0001955
|
768
|
768
|
Processed
|
19/08/2022
|
|
4025474813
|
|
LADUBEN GALABHAI CHAUHAN
|
IDBI BANK(607095)
|
|
80
|
PALANPUR
|
GJ-08-014-058-001/577183
(Merwada (Ratanpur))
|
1108014000NRG23160720220080755
|
16/07/2022
|
CHAUHAN PARAMABHAI DEVABHAI
|
1108014WL006654
|
CHAUHAN PARAMABHAI DEVABHAI
|
00165
|
IBKL0001955
|
768
|
768
|
Processed
|
19/08/2022
|
|
4025474811
|
|
PARAMABHAI DEVABHAI CHAUHAN
|
IDBI BANK(607095)
|
|
81
|
PALANPUR
|
GJ-08-014-058-001/577184
(Merwada (Ratanpur))
|
1108014000NRG23160720220080756
|
16/07/2022
|
CHAUHAN KAMALABEN PRAKASHBHAI
|
1108014WL006654
|
CHAUHAN KAMALABEN PRAKASHBHAI
|
00165
|
IBKL0001955
|
768
|
768
|
Processed
|
19/08/2022
|
|
4025474816
|
|
KAMUBEN PRAKASHBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
82
|
PALANPUR
|
GJ-08-014-094-001/493384
(Vasda (Fatepur))
|
1108014000NRG23160720220080996
|
16/07/2022
|
DAHIBEN ASHOKBHAI GHATAD
|
1108014WL006661
|
DAHIBEN ASHOKBHAI GHATAD
|
00176
|
IDIB000P531
|
852
|
852
|
Processed
|
19/08/2022
|
|
4025474843
|
|
Ms. DAHIBEN ASHOKBHAI GHATAD
|
INDIAN BANK(607105)
|
|
83
|
PALANPUR
|
GJ-08-014-094-001/493388
(Vasda (Fatepur))
|
1108014000NRG23160720220080997
|
16/07/2022
|
BHIKHIBEN MAGANBHAI GHATAD
|
1108014WL006661
|
BHIKHIBEN MAGANBHAI GHATAD
|
00176
|
IDIB000P531
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4025474842
|
|
Ms. BHIKHIBEN MAGANBHAI GHATAD
|
INDIAN BANK(607105)
|
|
84
|
PALANPUR
|
GJ-08-014-094-001/577144
(Vasda (Fatepur))
|
1108014000NRG23160720220081002
|
16/07/2022
|
GHATAD ASHABEN NARESHBHAI
|
1108014WL006661
|
GHATAD ASHABEN NARESHBHAI
|
00176
|
IDIB000P531
|
852
|
852
|
Processed
|
19/08/2022
|
|
4025474844
|
|
Mrs. ASHABEN NARESHBHAI GHATAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
85
|
PALANPUR
|
GJ-08-014-055-001/49675
(Malana)
|
1108014000NRG23160720220081236
|
16/07/2022
|
BAROT DARIYABEN MUKESHBHAI
|
1108014WL006674
|
BAROT DARIYABEN MUKESHBHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474833
|
|
MRS DARIYABEN MUKESHBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALANPUR
|
GJ-08-014-055-001/49697
(Malana)
|
1108014000NRG23160720220081238
|
16/07/2022
|
BAROT GITABEN NATHAJI
|
1108014WL006674
|
BAROT GITABEN NATHAJI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474821
|
|
MRS GITABEN NATHAJI BAROT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALANPUR
|
GJ-08-014-055-001/574373
(Malana)
|
1108014000NRG23160720220081239
|
16/07/2022
|
CHHATRALIYA LILABEN KARSANBHAI
|
1108014WL006674
|
CHHATRALIYA LILABEN KARSANBHAI
|
00415
|
SBIN0005524
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4025474822
|
|
MRS LILABEN KARSANBHAI CHHATRALIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALANPUR
|
GJ-08-014-055-001/574377
(Malana)
|
1108014000NRG23160720220081241
|
16/07/2022
|
SAMDHIYA SHARDABEN VALABHAI
|
1108014WL006674
|
SAMDHIYA SHARDABEN VALABHAI
|
00415
|
SBIN0005524
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4025474825
|
|
MRS SHARDABEN VALABHAI SAMTHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALANPUR
|
GJ-08-014-055-001/576202
(Malana)
|
1108014000NRG23160720220081242
|
16/07/2022
|
SAMDHIYA SHANTABEN JIVANBHAI
|
1108014WL006674
|
SAMDHIYA SHANTABEN JIVANBHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474824
|
|
MRS SHANTABEN JIVANBHAI SAMDHIYAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALANPUR
|
GJ-08-014-055-001/576207
(Malana)
|
1108014000NRG23160720220081243
|
16/07/2022
|
DADHANIYA KAMLABEN POPATJI
|
1108014WL006674
|
DADHANIYA KAMLABEN POPATJI
|
00415
|
SBIN0005524
|
684
|
684
|
Processed
|
19/08/2022
|
|
4025474832
|
|
MRS KAMLABEN POPATJI DADHANIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALANPUR
|
GJ-08-014-055-001/576802
(Malana)
|
1108014000NRG23160720220081244
|
16/07/2022
|
BHANGI RAMILABEN NARSHIBHAI
|
1108014WL006674
|
BHANGI RAMILABEN NARSHIBHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474827
|
|
MISS ANITABEN NARSINHBHAI BHANGI MINOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALANPUR
|
GJ-08-014-055-001/576807
(Malana)
|
1108014000NRG23160720220081246
|
16/07/2022
|
BHAGHIBGAVATIBENJETHALAL
|
1108014WL006674
|
BHAGHIBGAVATIBENJETHALAL
|
00415
|
SBIN0005524
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4025474834
|
|
MS BHAGVATIBEN JETHABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALANPUR
|
GJ-08-014-055-001/577005
(Malana)
|
1108014000NRG23160720220081248
|
16/07/2022
|
BHANGIRAMILABENAMRUTBHAI
|
1108014WL006674
|
BHANGIRAMILABENAMRUTBHAI
|
00415
|
SBIN0005524
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4025474841
|
|
MR AMRUTBHAI HARIJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALANPUR
|
GJ-08-014-055-001/577975
(Malana)
|
1108014000NRG23160720220081252
|
16/07/2022
|
RAVAL KANTABEN AMRUTBHAI
|
1108014WL006674
|
RAVAL KANTABEN AMRUTBHAI
|
00415
|
SBIN0005524
|
171
|
171
|
Processed
|
19/08/2022
|
|
4025474826
|
|
MRS KANTABEN AMRUTBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALANPUR
|
GJ-08-014-055-001/577978
(Malana)
|
1108014000NRG23160720220081253
|
16/07/2022
|
BAROT RAMILABEN RAMESHBHAI
|
1108014WL006674
|
BAROT RAMILABEN RAMESHBHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474810
|
|
MR RAMILABEN RAMESHCHANDRA BAROT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALANPUR
|
GJ-08-014-055-001/577991
(Malana)
|
1108014000NRG23160720220081255
|
16/07/2022
|
MAKWANAANITABENKAMLESHBHAI
|
1108014WL006674
|
MAKWANAANITABENKAMLESHBHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474840
|
|
MR ANITABEN KAMLESHBHAI MAKWAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALANPUR
|
GJ-08-014-055-001/577996
(Malana)
|
1108014000NRG23160720220081256
|
16/07/2022
|
CHHATRALIYA NAYNABEN ASHOKBHAI
|
1108014WL006674
|
CHHATRALIYA NAYNABEN ASHOKBHAI
|
00415
|
SBIN0005524
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4025474817
|
|
MRS NAYANBEN ASHOKKUMAR CHHATRALIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALANPUR
|
GJ-08-014-055-001/608877
(Malana)
|
1108014000NRG23160720220081257
|
16/07/2022
|
BHANGI PARUBEN KANTIBHAI
|
1108014WL006674
|
BHANGI PARUBEN KANTIBHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474819
|
|
MR KANTIBHAI BHAGWANBHAI VALMIKIBHANGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALANPUR
|
GJ-08-014-055-001/608881
(Malana)
|
1108014000NRG23160720220081258
|
16/07/2022
|
BHANGI KAMUBEN VALABHAI
|
1108014WL006674
|
BHANGI KAMUBEN VALABHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474820
|
|
MR VALABHAI BHAVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALANPUR
|
GJ-08-014-055-001/608884
(Malana)
|
1108014000NRG23160720220081259
|
16/07/2022
|
BHANGI DAHIBEN KANTIBHAI
|
1108014WL006674
|
BHANGI DAHIBEN KANTIBHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474818
|
|
MR KANTIBHAI BHAVABHAI MAKWANA BHANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALANPUR
|
GJ-08-014-055-001/608892
(Malana)
|
1108014000NRG23160720220081260
|
16/07/2022
|
BHANGI GEETABEN DAHYABHAI
|
1108014WL006674
|
BHANGI GEETABEN DAHYABHAI
|
00415
|
SBIN0005524
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4025474830
|
|
MRS GITABEN DAHYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALANPUR
|
GJ-08-014-055-001/761252
(Malana)
|
1108014000NRG23160720220081277
|
16/07/2022
|
KUMBHAR DRAUPADIBEN VIKRAMKUMAR
|
1108014WL006674
|
KUMBHAR DRAUPADIBEN VIKRAMKUMAR
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474831
|
|
Dropati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
PALANPUR
|
GJ-08-014-055-001/761255
(Malana)
|
1108014000NRG23160720220081278
|
16/07/2022
|
KUMBHARKAMLABEN AMRUTJI
|
1108014WL006674
|
KUMBHARKAMLABEN AMRUTJI
|
00415
|
SBIN0005524
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4025474828
|
|
MR AMRUTLAL KEVLJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALANPUR
|
GJ-08-014-055-001/761390
(Malana)
|
1108014000NRG23160720220081280
|
16/07/2022
|
CHATRALIYA RATANBEN VAKTABHAI
|
1108014WL006674
|
CHATRALIYA RATANBEN VAKTABHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474836
|
|
MRS RATANBEN VAKTABHAI CHHATRALIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALANPUR
|
GJ-08-014-055-001/761394
(Malana)
|
1108014000NRG23160720220081281
|
16/07/2022
|
akvod vasrambhai kanabhai
|
1108014WL006674
|
akvod vasrambhai kanabhai
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474829
|
|
MR VASRAMBHAI KANJIBHAI AANK
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALANPUR
|
GJ-08-014-055-001/761409
(Malana)
|
1108014000NRG23160720220081282
|
16/07/2022
|
CHAMPABEN KANTIBHAI PARMAR
|
1108014WL006674
|
CHAMPABEN KANTIBHAI PARMAR
|
00415
|
SBIN0005524
|
171
|
171
|
Processed
|
19/08/2022
|
|
4025474835
|
|
MRS CHAMPABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALANPUR
|
GJ-08-014-055-001/782187
(Malana)
|
1108014000NRG23160720220081283
|
16/07/2022
|
AAKVOD GITABEN PARAGBHAI
|
1108014WL006674
|
AAKVOD GITABEN PARAGBHAI
|
00415
|
SBIN0005524
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4025474838
|
|
MRS GITABEN PARAGBHAI GOKABHAI AKVOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALANPUR
|
GJ-08-014-055-001/782191
(Malana)
|
1108014000NRG23160720220081284
|
16/07/2022
|
AAKAVOD KAMUBEN PRAVINBHAI
|
1108014WL006674
|
AAKAVOD KAMUBEN PRAVINBHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474837
|
|
MRS KAMUBEN PRAVINKUMAR AKWOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALANPUR
|
GJ-08-014-055-001/782221
(Malana)
|
1108014000NRG23160720220081285
|
16/07/2022
|
AAKAVOD ISAWARBHAI DHUDABHAI
|
1108014WL006674
|
AAKAVOD ISAWARBHAI DHUDABHAI
|
00415
|
SBIN0005524
|
171
|
171
|
Processed
|
19/08/2022
|
|
4025474823
|
|
MR ISHWARBHAI DHUDABHAI AKVOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALANPUR
|
GJ-08-014-055-001/782237
(Malana)
|
1108014000NRG23160720220081286
|
16/07/2022
|
CHAUHAN KUNVARBEN LAXMANBHAI
|
1108014WL006674
|
CHAUHAN KUNVARBEN LAXMANBHAI
|
00415
|
SBIN0005524
|
855
|
855
|
Processed
|
19/08/2022
|
|
4025474839
|
|
MR KUVARBEN LAKHAMANBHAI AKWOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87706
|
87706
|
|
|
|
|
|
|
|