|
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-08-014-033-001/21367428
(Hebatpur)
|
1108014000NRG23020720220070178
|
02/07/2022
|
THAKOR RATANBEN DHANAJI
|
1108014WL005828
|
THAKOR RATANBEN DHANAJI
|
00045
|
BARB0DBCHNI
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149434315
|
|
RATANBEN DHANABHAI SAMDHIYA
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-033-001/21367446
(Hebatpur)
|
1108014000NRG23020720220070180
|
02/07/2022
|
SADHU BHIKHIBEN MOHANDAS
|
1108014WL005828
|
SADHU BHIKHIBEN MOHANDAS
|
00045
|
BARB0DBCHNI
|
1826
|
1826
|
Processed
|
25/08/2022
|
|
4149434330
|
|
BHIKHIBEN MOHANDAS SADHU
|
BANK OF BARODA(606985)
|
|
3
|
PALANPUR
|
GJ-08-014-033-001/21367460
(Hebatpur)
|
1108014000NRG23020720220070183
|
02/07/2022
|
Samocha Savitaben Babubhai
|
1108014WL005828
|
Samocha Savitaben Babubhai
|
00045
|
BARB0DBCHNI
|
1826
|
1826
|
Processed
|
25/08/2022
|
|
4149434326
|
|
SAVITABEN BABUBHAI SAMOCHA
|
HDFC BANK LTD(607152)
|
|
4
|
PALANPUR
|
GJ-08-014-033-001/21367465
(Hebatpur)
|
1108014000NRG23020720220070184
|
02/07/2022
|
HARIJAN DANIBEN SENDHABHAI
|
1108014WL005828
|
HARIJAN DANIBEN SENDHABHAI
|
00045
|
BARB0DBCHNI
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149434363
|
|
DANIBEN SENDHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
5
|
PALANPUR
|
GJ-08-014-033-001/21367469
(Hebatpur)
|
1108014000NRG23020720220070185
|
02/07/2022
|
VALMIKI DAHIBEN BHAGVANBHAI
|
1108014WL005828
|
VALMIKI DAHIBEN BHAGVANBHAI
|
00045
|
BARB0DBCHNI
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149434320
|
|
DAHIBEN BHAGVANBHAI SAMOCHA
|
BANK OF BARODA(606985)
|
|
6
|
PALANPUR
|
GJ-08-014-033-001/555513
(Hebatpur)
|
1108014000NRG23020720220070186
|
02/07/2022
|
MALUNA SHARDABEN KANTIBHAI
|
1108014WL005828
|
MALUNA SHARDABEN KANTIBHAI
|
00045
|
BARB0DBCHNI
|
2158
|
2158
|
Processed
|
25/08/2022
|
|
4149434335
|
|
SHARADABEN KANTIBHAI MALUNA
|
BANK OF BARODA(606985)
|
|
7
|
PALANPUR
|
GJ-08-014-033-001/578396
(Hebatpur)
|
1108014000NRG23020720220070196
|
02/07/2022
|
BHAGALIYA ZUMIBEN JIVAJI
|
1108014WL005828
|
BHAGALIYA ZUMIBEN JIVAJI
|
00045
|
BARB0DBCHNI
|
1494
|
1494
|
Processed
|
25/08/2022
|
|
4149434322
|
|
ZUMIBEN JIVAJIBHAGALIYA
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-033-001/9502
(Hebatpur)
|
1108014000NRG23020720220070200
|
02/07/2022
|
DALVADIYA SAVITABEN JAYANTIBHAI
|
1108014WL005828
|
DALVADIYA SAVITABEN JAYANTIBHAI
|
00045
|
BARB0DBCHNI
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149434360
|
|
SAVITABEN JAYNTIBHAI DALWADIYA
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-033-001/9512
(Hebatpur)
|
1108014000NRG23020720220070201
|
02/07/2022
|
SAMDHIYA HANSABEN PRATAPJI
|
1108014WL005828
|
SAMDHIYA HANSABEN PRATAPJI
|
00045
|
BARB0DBCHNI
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149434316
|
|
HANSABEN PRATAPJI SAMDHIYA
|
BANK OF BARODA(606985)
|
|
10
|
PALANPUR
|
GJ-08-014-033-001/9529
(Hebatpur)
|
1108014000NRG23020720220070203
|
02/07/2022
|
KOLI TARABEN PRAVINJI
|
1108014WL005828
|
KOLI TARABEN PRAVINJI
|
00045
|
BARB0DBCHNI
|
2158
|
2158
|
Processed
|
25/08/2022
|
|
4149434362
|
|
TARABEN PRAVINBHAI KOLI
|
BANK OF BARODA(606985)
|
|
11
|
PALANPUR
|
GJ-08-014-033-001/9551
(Hebatpur)
|
1108014000NRG23020720220070204
|
02/07/2022
|
SHRIMALI TARABEN KANTIBHAI
|
1108014WL005828
|
SHRIMALI TARABEN KANTIBHAI
|
00045
|
BARB0DBCHNI
|
1826
|
1826
|
Processed
|
25/08/2022
|
|
4149434312
|
|
TARABEN KANTILAL SHRIMALI
|
BANK OF BARODA(606985)
|
|
12
|
PALANPUR
|
GJ-08-014-069-001/132976
(Rampura (Karaza))
|
1108014000NRG23020720220069514
|
02/07/2022
|
PURABIYA JASHIBEN DINESHBHAI
|
1108014WL005753
|
PURABIYA JASHIBEN DINESHBHAI
|
00045
|
BARB0DBCHNI
|
2260
|
2260
|
Processed
|
25/08/2022
|
|
4149434339
|
|
JASIBEN DINESHBHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
13
|
PALANPUR
|
GJ-08-014-069-001/132984
(Rampura (Karaza))
|
1108014000NRG23020720220069516
|
02/07/2022
|
PARMAR GALBIBEN SAVAJI
|
1108014WL005753
|
PARMAR GALBIBEN SAVAJI
|
00045
|
BARB0DBCHNI
|
1863
|
1863
|
Processed
|
25/08/2022
|
|
4149434324
|
|
(NRG) GALBIBEN SAVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
PALANPUR
|
GJ-08-014-069-001/29974
(Rampura (Karaza))
|
1108014000NRG23300620220065735
|
02/07/2022
|
VIRMOTAR SOMIBEN RAMESHBHAI
|
1108014WL005523
|
VIRMOTAR SOMIBEN RAMESHBHAI
|
00045
|
BARB0DBCHNI
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434336
|
|
SOMIBEN RAMESHBHAI VIRMOTA
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-069-001/29974
(Rampura (Karaza))
|
1108014000NRG23300620220065734
|
02/07/2022
|
VIRMOTAR RAMESHBHAI HIRAJI
|
1108014WL005523
|
VIRMOTAR RAMESHBHAI HIRAJI
|
00045
|
BARB0DBCHNI
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434357
|
|
RAMESHKUMAR HIRAJI VIRMOTAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30747
|
30747
|
|
|
|
|
|
|
|
|
16
|
PALANPUR
|
GJ-08-014-095-001/21367571
(Vasna (Jagana))
|
1108014000NRG23020720220070531
|
02/07/2022
|
VALMIKI SAVITABEN LAXMANBHAI
|
1108014WL005838
|
VALMIKI SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBKANO
|
2568
|
2568
|
Processed
|
25/08/2022
|
|
4149434349
|
|
SAVITABEN LAXMANBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
17
|
PALANPUR
|
GJ-08-014-095-001/21367573
(Vasna (Jagana))
|
1108014000NRG23020720220070532
|
02/07/2022
|
VALMIKI RAMILABEN KANTILAL
|
1108014WL005838
|
VALMIKI RAMILABEN KANTILAL
|
00045
|
BARB0DBKANO
|
2568
|
2568
|
Processed
|
25/08/2022
|
|
4149434352
|
|
RAMILABEN KANTILAL VALMIKI
|
BANK OF BARODA(606985)
|
|
18
|
PALANPUR
|
GJ-08-014-095-001/21367585
(Vasna (Jagana))
|
1108014000NRG23020720220070534
|
02/07/2022
|
parmar sardaben khonabhai
|
1108014WL005838
|
parmar sardaben khonabhai
|
00045
|
BARB0DBKANO
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4149434343
|
|
SHARDABEN KHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-095-001/21367794
(Vasna (Jagana))
|
1108014000NRG23020720220070537
|
02/07/2022
|
PARMAR JETHIBEN DAHYABHAI
|
1108014WL005838
|
PARMAR JETHIBEN DAHYABHAI
|
00045
|
BARB0DBKANO
|
2568
|
2568
|
Processed
|
25/08/2022
|
|
4149434350
|
|
JETHIBEN DAHYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
PALANPUR
|
GJ-08-014-095-001/21367799
(Vasna (Jagana))
|
1108014000NRG23020720220070538
|
02/07/2022
|
parmar geetaben ganeshbhai
|
1108014WL005838
|
parmar geetaben ganeshbhai
|
00045
|
BARB0DBKANO
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4149434353
|
|
GITABEN GNESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
PALANPUR
|
GJ-08-014-095-001/21367801
(Vasna (Jagana))
|
1108014000NRG23020720220070539
|
02/07/2022
|
PARMAR DAHIBEN HIRABHAI
|
1108014WL005838
|
PARMAR DAHIBEN HIRABHAI
|
00045
|
BARB0DBKANO
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4149434345
|
|
DAHIBEN HIRABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
22
|
PALANPUR
|
GJ-08-014-095-001/21367806
(Vasna (Jagana))
|
1108014000NRG23020720220070542
|
02/07/2022
|
parmar paniben devabhai
|
1108014WL005838
|
parmar paniben devabhai
|
00045
|
BARB0DBKANO
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4149434346
|
|
PANIBEN DEVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
PALANPUR
|
GJ-08-014-095-001/576836
(Vasna (Jagana))
|
1108014000NRG23020720220070548
|
02/07/2022
|
BHANGI MANIBEN RAJABHAI
|
1108014WL005838
|
BHANGI MANIBEN RAJABHAI
|
00045
|
BARB0DBKANO
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4149434351
|
|
MANEEBEN RAJABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
24
|
PALANPUR
|
GJ-08-014-095-001/576838
(Vasna (Jagana))
|
1108014000NRG23020720220070550
|
02/07/2022
|
BHANGI DIVYABEN PRAVINKUMAR
|
1108014WL005838
|
BHANGI DIVYABEN PRAVINKUMAR
|
00045
|
BARB0DBKANO
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4149434342
|
|
PRAVINBHAI DALABHAI FULANI
|
BANK OF BARODA(606985)
|
|
25
|
PALANPUR
|
GJ-08-014-095-001/80214
(Vasna (Jagana))
|
1108014000NRG23020720220070576
|
02/07/2022
|
PATANI SAVITABEN JAYANTIBHAI
|
1108014WL005838
|
PATANI SAVITABEN JAYANTIBHAI
|
00045
|
BARB0DBKANO
|
2140
|
2140
|
Processed
|
25/08/2022
|
|
4149434347
|
|
SAVITABEN JAYANTILAL PATANI
|
BANK OF BARODA(606985)
|
|
26
|
PALANPUR
|
GJ-08-014-095-001/80215
(Vasna (Jagana))
|
1108014000NRG23020720220070577
|
02/07/2022
|
Valmiki Paruben Dineshbhai
|
1108014WL005838
|
Valmiki Paruben Dineshbhai
|
00045
|
BARB0DBKANO
|
1926
|
1926
|
Processed
|
25/08/2022
|
|
4149434348
|
|
PARUBEN DINESHKUMAR BHANGI
|
BANK OF BARODA(606985)
|
|
27
|
PALANPUR
|
GJ-08-014-095-001/80260
(Vasna (Jagana))
|
1108014000NRG23020720220070582
|
02/07/2022
|
PARMAR MADHUBEN HARJIBHAI
|
1108014WL005838
|
PARMAR MADHUBEN HARJIBHAI
|
00045
|
BARB0DBKANO
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4149434344
|
|
MADHUBEN HARJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24557
|
24557
|
|
|
|
|
|
|
|
|
28
|
PALANPUR
|
GJ-08-014-065-001/21369901
(Pedagara)
|
1108014000NRG23300620220064216
|
02/07/2022
|
makwana Ghemaraji Nathaji
|
1108014WL005374
|
makwana Ghemaraji Nathaji
|
00045
|
BARB0DBMALA
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149434355
|
|
GHEMARBHAI NATHABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
29
|
PALANPUR
|
GJ-08-014-065-003/576340
(Pedagara)
|
1108014000NRG23010720220066170
|
02/07/2022
|
AJANA MAFABHAI KESHABHAI
|
1108014WL005542
|
AJANA MAFABHAI KESHABHAI
|
00045
|
BARB0DBMALA
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434354
|
|
MAFABHAI KESHABHAI AJANA
|
BANK OF BARODA(606985)
|
|
30
|
PALANPUR
|
GJ-08-014-065-003/576340
(Pedagara)
|
1108014000NRG23010720220066171
|
02/07/2022
|
RABARI MIRABEN MAFABHAI
|
1108014WL005542
|
RABARI MIRABEN MAFABHAI
|
00045
|
BARB0DBMALA
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434341
|
|
MIRABEN MAFABHAI RABARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
31
|
PALANPUR
|
GJ-08-014-092-001/139483
(Vasan)
|
1108014000NRG23020720220069819
|
02/07/2022
|
MAKWANA GANGABEN SEDHABHAI
|
1108014WL005782
|
MAKWANA GANGABEN SEDHABHAI
|
00045
|
BARB0DBPALN
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434367
|
|
GANGABEN SENDHABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
32
|
PALANPUR
|
GJ-08-014-009-002/617140
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066975
|
02/07/2022
|
PENGATAR SHAKUBEN KANTIBHAI
|
1108014WL005594
|
PENGATAR SHAKUBEN KANTIBHAI
|
00045
|
BARB0PALANP
|
2412
|
2412
|
Processed
|
25/08/2022
|
|
4149434332
|
|
SHAKUBEN KANTIBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
33
|
PALANPUR
|
GJ-08-014-023-001/574316
(Delwada)
|
1108014000NRG23020720220069568
|
02/07/2022
|
GAJAN ASHOKBHAI VASUDEVBHAI
|
1108014WL005756
|
GAJAN ASHOKBHAI VASUDEVBHAI
|
00045
|
BARB0PALANP
|
2292
|
2292
|
Processed
|
25/08/2022
|
|
4149434400
|
|
GAJAN ASHOKBHAI VASUDEV
|
BANK OF BARODA(606985)
|
|
34
|
PALANPUR
|
GJ-08-014-023-001/574318
(Delwada)
|
1108014000NRG23020720220069569
|
02/07/2022
|
GAJAN CHANDRIKABEN DASHRATHLAL
|
1108014WL005756
|
GAJAN CHANDRIKABEN DASHRATHLAL
|
00045
|
BARB0PALANP
|
1910
|
1910
|
Processed
|
25/08/2022
|
|
4149434395
|
|
CHANDRIKABEN DASHRATHLAL GAJAN
|
BANK OF BARODA(606985)
|
|
35
|
PALANPUR
|
GJ-08-014-023-001/574319
(Delwada)
|
1108014000NRG23020720220069570
|
02/07/2022
|
SADHU CHAMPABEN ISHWARLAL
|
1108014WL005756
|
SADHU CHAMPABEN ISHWARLAL
|
00045
|
BARB0PALANP
|
2101
|
2101
|
Processed
|
25/08/2022
|
|
4149434398
|
|
CHAMPABEN I SADHU
|
BANK OF BARODA(606985)
|
|
36
|
PALANPUR
|
GJ-08-014-023-001/574320
(Delwada)
|
1108014000NRG23020720220069571
|
02/07/2022
|
GAJAN HANSABEN HARGOVINDDAS
|
1108014WL005756
|
GAJAN HANSABEN HARGOVINDDAS
|
00045
|
BARB0PALANP
|
1719
|
1719
|
Processed
|
25/08/2022
|
|
4149434197
|
|
HANSABEN HARGOVINDDAS GAJAN
|
BANK OF BARODA(606985)
|
|
37
|
PALANPUR
|
GJ-08-014-023-001/574325
(Delwada)
|
1108014000NRG23020720220069573
|
02/07/2022
|
BHATIYA MOHANBHAI MADHABHAI
|
1108014WL005756
|
BHATIYA MOHANBHAI MADHABHAI
|
00045
|
BARB0PALANP
|
1448
|
1448
|
Processed
|
25/08/2022
|
|
4149434399
|
|
MOHANBHAI MAGHABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
PALANPUR
|
GJ-08-014-023-001/574329
(Delwada)
|
1108014000NRG23020720220069575
|
02/07/2022
|
BHATIYA GEETABEN VEERABHAI
|
1108014WL005756
|
BHATIYA GEETABEN VEERABHAI
|
00045
|
BARB0PALANP
|
2232
|
2232
|
Processed
|
25/08/2022
|
|
4149434396
|
|
VIRABHAI DUNGARABHAI BHATIIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
PALANPUR
|
GJ-08-014-023-001/574331
(Delwada)
|
1108014000NRG23020720220069764
|
02/07/2022
|
BHATIYA BABUBHAI MAGHABHAI
|
1108014WL005769
|
BHATIYA BABUBHAI MAGHABHAI
|
00045
|
BARB0PALANP
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149434195
|
|
BABUBHAI MAGHABHAI BHATIA
|
BANK OF BARODA(606985)
|
|
40
|
PALANPUR
|
GJ-08-014-023-001/574332
(Delwada)
|
1108014000NRG23020720220069576
|
02/07/2022
|
RAVAL SHARDABEN HARJIBHAI
|
1108014WL005756
|
RAVAL SHARDABEN HARJIBHAI
|
00045
|
BARB0PALANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149434204
|
|
SHARDABEN HARJIBHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
41
|
PALANPUR
|
GJ-08-014-023-001/574333
(Delwada)
|
1108014000NRG23020720220069577
|
02/07/2022
|
RAVAL HANSABEN BHAGVANBHAI
|
1108014WL005756
|
RAVAL HANSABEN BHAGVANBHAI
|
00045
|
BARB0PALANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149434201
|
|
HANSABEN BHAGVANBHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
42
|
PALANPUR
|
GJ-08-014-023-001/574336
(Delwada)
|
1108014000NRG23020720220069578
|
02/07/2022
|
RAVAL SAVABHAI VAJABHAI
|
1108014WL005756
|
RAVAL SAVABHAI VAJABHAI
|
00045
|
BARB0PALANP
|
1448
|
1448
|
Processed
|
25/08/2022
|
|
4149434394
|
|
SAVABHAI VAJABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
43
|
PALANPUR
|
GJ-08-014-023-001/574338
(Delwada)
|
1108014000NRG23020720220069579
|
02/07/2022
|
RAVAL JOMABEN JETABHAI
|
1108014WL005756
|
RAVAL JOMABEN JETABHAI
|
00045
|
BARB0PALANP
|
1267
|
1267
|
Processed
|
25/08/2022
|
|
4149434390
|
|
Jomaben Jetabhai Raval
|
BANK OF BARODA(606985)
|
|
44
|
PALANPUR
|
GJ-08-014-023-001/574340
(Delwada)
|
1108014000NRG23020720220069580
|
02/07/2022
|
RAVAL SONALBEN MUKESHBHAI
|
1108014WL005756
|
RAVAL SONALBEN MUKESHBHAI
|
00045
|
BARB0PALANP
|
2046
|
2046
|
Processed
|
25/08/2022
|
|
4149434203
|
|
SONALBEN MUKESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
45
|
PALANPUR
|
GJ-08-014-023-001/574353
(Delwada)
|
1108014000NRG23020720220069582
|
02/07/2022
|
BHATIYA DIVABEN RAMESHBHAI
|
1108014WL005756
|
BHATIYA DIVABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
1810
|
1810
|
Processed
|
25/08/2022
|
|
4149434214
|
|
Divaben Rameshbhai Bhatiya
|
BANK OF BARODA(606985)
|
|
46
|
PALANPUR
|
GJ-08-014-023-001/574354
(Delwada)
|
1108014000NRG23020720220069583
|
02/07/2022
|
BHATIYA BHARTIBEN MUKESHBHAI
|
1108014WL005756
|
BHATIYA BHARTIBEN MUKESHBHAI
|
00045
|
BARB0PALANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149434215
|
|
Bhartiben Mukeshbhai Bhatiya
|
BANK OF BARODA(606985)
|
|
47
|
PALANPUR
|
GJ-08-014-023-001/574359
(Delwada)
|
1108014000NRG23020720220069585
|
02/07/2022
|
GAJAN SONALBEN HASMUKHBHAI
|
1108014WL005756
|
GAJAN SONALBEN HASMUKHBHAI
|
00045
|
BARB0PALANP
|
2101
|
2101
|
Processed
|
25/08/2022
|
|
4149434397
|
|
SONAL HASMUKHBHAI GAJAN
|
BANK OF BARODA(606985)
|
|
48
|
PALANPUR
|
GJ-08-014-023-001/574360
(Delwada)
|
1108014000NRG23020720220069586
|
02/07/2022
|
BHATIYA SHANTABEN MUKESHBHAI
|
1108014WL005756
|
BHATIYA SHANTABEN MUKESHBHAI
|
00045
|
BARB0PALANP
|
1810
|
1810
|
Processed
|
25/08/2022
|
|
4149434218
|
|
Santaben Mukeshbhai Bhatiya
|
BANK OF BARODA(606985)
|
|
49
|
PALANPUR
|
GJ-08-014-023-001/574363
(Delwada)
|
1108014000NRG23020720220069588
|
02/07/2022
|
BHATIYA RAMILABEN MANUBHAI
|
1108014WL005756
|
BHATIYA RAMILABEN MANUBHAI
|
00045
|
BARB0PALANP
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149434217
|
|
Ramilaben Manubhai Bhatiya
|
BANK OF BARODA(606985)
|
|
50
|
PALANPUR
|
GJ-08-014-023-001/574364
(Delwada)
|
1108014000NRG23020720220069589
|
02/07/2022
|
RAVAL LAXMIBEN MOTIBHAI
|
1108014WL005756
|
RAVAL LAXMIBEN MOTIBHAI
|
00045
|
BARB0PALANP
|
1991
|
1991
|
Processed
|
25/08/2022
|
|
4149434202
|
|
LAXMIBEN MOTIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
51
|
PALANPUR
|
GJ-08-014-030-002/157970
(Gola)
|
1108014000NRG23300620220064587
|
02/07/2022
|
PURABIYA RAMILABEN KISHORBHAI
|
1108014WL005418
|
PURABIYA RAMILABEN KISHORBHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434268
|
|
RAMILABEN KISHORBHAI PURABIYA
|
CANARA BANK(508532)
|
|
52
|
PALANPUR
|
GJ-08-014-030-002/157972
(Gola)
|
1108014000NRG23300620220064588
|
02/07/2022
|
PURBIYA SAMUBEN MULJIBHAI
|
1108014WL005418
|
PURBIYA SAMUBEN MULJIBHAI
|
00045
|
BARB0PALANP
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
4149434276
|
|
SAMUBEN MULJIBHAI PURABIYA
|
CANARA BANK(508532)
|
|
53
|
PALANPUR
|
GJ-08-014-030-002/157980
(Gola)
|
1108014000NRG23300620220064589
|
02/07/2022
|
PURABIYA MENABEN GOVINDBHAI
|
1108014WL005418
|
PURABIYA MENABEN GOVINDBHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434273
|
|
MENABEN GOVINDBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
54
|
PALANPUR
|
GJ-08-014-030-002/163501
(Gola)
|
1108014000NRG23300620220064590
|
02/07/2022
|
PARMAR KANTABEN LAXMANBHAI I
|
1108014WL005418
|
PARMAR KANTABEN LAXMANBHAI I
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434292
|
|
KANTABEN LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
55
|
PALANPUR
|
GJ-08-014-030-002/163502
(Gola)
|
1108014000NRG23300620220064591
|
02/07/2022
|
PURBIYA SHARDABEN RAMABHAI
|
1108014WL005418
|
PURBIYA SHARDABEN RAMABHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434290
|
|
PURABIYA SHARDABEN RAMABHAI
|
RATNAKAR BANK(607393)
|
|
56
|
PALANPUR
|
GJ-08-014-030-002/163521
(Gola)
|
1108014000NRG23300620220064594
|
02/07/2022
|
PARMAR JASHIBEN DINESH BHAI
|
1108014WL005418
|
PARMAR JASHIBEN DINESH BHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434266
|
|
JASHI BEN DINESH BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
57
|
PALANPUR
|
GJ-08-014-030-002/163522
(Gola)
|
1108014000NRG23300620220064596
|
02/07/2022
|
PARMAR DAHYABHAI KANJIBHAI
|
1108014WL005418
|
PARMAR DAHYABHAI KANJIBHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434279
|
|
DAHYABHAI KANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
58
|
PALANPUR
|
GJ-08-014-030-002/163522
(Gola)
|
1108014000NRG23300620220064595
|
02/07/2022
|
PARMAR KAMUBEN DAHYABHAI
|
1108014WL005418
|
PARMAR KAMUBEN DAHYABHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434280
|
|
KAMLA BEN DAHYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
59
|
PALANPUR
|
GJ-08-014-030-002/163525
(Gola)
|
1108014000NRG23300620220064597
|
02/07/2022
|
SHRIMALI SHARDABEN NARAYANBHAI
|
1108014WL005418
|
SHRIMALI SHARDABEN NARAYANBHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434282
|
|
NARAYANBHAI RAMABHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
60
|
PALANPUR
|
GJ-08-014-030-002/163532
(Gola)
|
1108014000NRG23300620220064600
|
02/07/2022
|
PARMAR HANSHABEN POPATLAL
|
1108014WL005418
|
PARMAR HANSHABEN POPATLAL
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434277
|
|
HANSABEN POPATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
61
|
PALANPUR
|
GJ-08-014-030-002/163540
(Gola)
|
1108014000NRG23300620220064601
|
02/07/2022
|
PARMAR JAGDISHBHAI AMRABHAI
|
1108014WL005418
|
PARMAR JAGDISHBHAI AMRABHAI
|
00045
|
BARB0PALANP
|
1620
|
1620
|
Processed
|
25/08/2022
|
|
4149434274
|
|
JAGDISHKUAMR AMRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
62
|
PALANPUR
|
GJ-08-014-030-002/163540
(Gola)
|
1108014000NRG23300620220064602
|
02/07/2022
|
PARMAR KAMUBEN JAGDISHBHAI
|
1108014WL005418
|
PARMAR KAMUBEN JAGDISHBHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434368
|
|
KAMLABEN JAGDISHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
63
|
PALANPUR
|
GJ-08-014-030-002/163556
(Gola)
|
1108014000NRG23300620220064603
|
02/07/2022
|
PARMAR MULABHAI PANABHAI
|
1108014WL005418
|
PARMAR MULABHAI PANABHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434275
|
|
MULA BHAI PANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
64
|
PALANPUR
|
GJ-08-014-030-002/163569
(Gola)
|
1108014000NRG23300620220064604
|
02/07/2022
|
PARMAR HIRABHAI KARSHANBHAI
|
1108014WL005418
|
PARMAR HIRABHAI KARSHANBHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434265
|
|
HIRALAL KARSAN BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
65
|
PALANPUR
|
GJ-08-014-030-002/163577
(Gola)
|
1108014000NRG23300620220064605
|
02/07/2022
|
PARMAR AMRATBHAI DHUDABHAI PARMAR
|
1108014WL005418
|
PARMAR AMRATBHAI DHUDABHAI PARMAR
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434283
|
|
AMRUTLAL DHULA BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
66
|
PALANPUR
|
GJ-08-014-030-002/163588
(Gola)
|
1108014000NRG23300620220064606
|
02/07/2022
|
OD SHARDABEN BHALABHAI
|
1108014WL005418
|
OD SHARDABEN BHALABHAI
|
00045
|
BARB0PALANP
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149434270
|
|
SHARDABEN BHALJIBHAI OD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALANPUR
|
GJ-08-014-030-002/21366989
(Gola)
|
1108014000NRG23300620220064608
|
02/07/2022
|
PARMAR BHIKHABHAI DALABHAI
|
1108014WL005418
|
PARMAR BHIKHABHAI DALABHAI
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434281
|
|
BIKHA BHAI DALA BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
68
|
PALANPUR
|
GJ-08-014-030-002/21366993
(Gola)
|
1108014000NRG23300620220064609
|
02/07/2022
|
AUD LILABEN BHOPAJIBHAI
|
1108014WL005418
|
AUD LILABEN BHOPAJIBHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434299
|
|
BHUPENDRABHAI TEJAJI OD
|
BANK OF BARODA(606985)
|
|
69
|
PALANPUR
|
GJ-08-014-030-002/21366997
(Gola)
|
1108014000NRG23300620220064610
|
02/07/2022
|
PARMAR BALVANTBHAI AMARABHAI
|
1108014WL005418
|
PARMAR BALVANTBHAI AMARABHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434267
|
|
BALVANTBHAI AMARABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
70
|
PALANPUR
|
GJ-08-014-030-002/21367002
(Gola)
|
1108014000NRG23300620220064611
|
02/07/2022
|
PARMAR NARMADABEN PRAVINKUMAR
|
1108014WL005418
|
PARMAR NARMADABEN PRAVINKUMAR
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434284
|
|
NARMADABEN PRAVINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
71
|
PALANPUR
|
GJ-08-014-030-002/21367006
(Gola)
|
1108014000NRG23300620220064612
|
02/07/2022
|
PURABIYA VASANTIBEN RAMESHBHAI
|
1108014WL005418
|
PURABIYA VASANTIBEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434278
|
|
VASANTIBEN RAMESHBHAI PURABIYA
|
RATNAKAR BANK(607393)
|
|
72
|
PALANPUR
|
GJ-08-014-030-002/491040
(Gola)
|
1108014000NRG23300620220064614
|
02/07/2022
|
PURABIYA LAXMIBEN HEMABHAI
|
1108014WL005418
|
PURABIYA LAXMIBEN HEMABHAI
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434291
|
|
LAXMIBEN HEMABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
73
|
PALANPUR
|
GJ-08-014-030-002/556097
(Gola)
|
1108014000NRG23300620220064616
|
02/07/2022
|
OAD AMBABEN POPATLAL
|
1108014WL005418
|
OAD AMBABEN POPATLAL
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434199
|
|
AMABABEN POPATLAL OD
|
BANK OF BARODA(606985)
|
|
74
|
PALANPUR
|
GJ-08-014-030-002/573502
(Gola)
|
1108014000NRG23300620220064617
|
02/07/2022
|
PARMAR RAMILABEN VASANTBHAI
|
1108014WL005418
|
PARMAR RAMILABEN VASANTBHAI
|
00045
|
BARB0PALANP
|
1620
|
1620
|
Processed
|
25/08/2022
|
|
4149434288
|
|
RAMILABEN VASANTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
75
|
PALANPUR
|
GJ-08-014-030-002/573507
(Gola)
|
1108014000NRG23300620220064618
|
02/07/2022
|
PARMAR MANJULABEN NATAVARLAL
|
1108014WL005418
|
PARMAR MANJULABEN NATAVARLAL
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434294
|
|
MANJULABEN NATVARLAL PARMAR
|
BANK OF BARODA(606985)
|
|
76
|
PALANPUR
|
GJ-08-014-030-002/573517
(Gola)
|
1108014000NRG23300620220064619
|
02/07/2022
|
PARMAR BHIKHIBEN PETHABHAI
|
1108014WL005418
|
PARMAR BHIKHIBEN PETHABHAI
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434293
|
|
BHIKHIBEN PETHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
77
|
PALANPUR
|
GJ-08-014-030-002/574402
(Gola)
|
1108014000NRG23300620220064620
|
02/07/2022
|
PARMAR JAGDISHKUMAR KANJI BHAI
|
1108014WL005418
|
PARMAR JAGDISHKUMAR KANJI BHAI
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434393
|
|
JAGDISHKUMAR KANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
78
|
PALANPUR
|
GJ-08-014-030-002/574403
(Gola)
|
1108014000NRG23300620220064621
|
02/07/2022
|
PARMAR SAVITA BEN KIRITKUMAR
|
1108014WL005418
|
PARMAR SAVITA BEN KIRITKUMAR
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434304
|
|
SAVITABEN KIRITKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
79
|
PALANPUR
|
GJ-08-014-030-002/574414
(Gola)
|
1108014000NRG23300620220064622
|
02/07/2022
|
PARMAR JYOTSABEN VANRAJBHAI
|
1108014WL005418
|
PARMAR JYOTSABEN VANRAJBHAI
|
00045
|
BARB0PALANP
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149434198
|
|
JYOTSANABEN VANRAJBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
80
|
PALANPUR
|
GJ-08-014-030-002/574416
(Gola)
|
1108014000NRG23300620220064623
|
02/07/2022
|
PARMAR NATIBEN BHIKHABHAI
|
1108014WL005418
|
PARMAR NATIBEN BHIKHABHAI
|
00045
|
BARB0PALANP
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149434303
|
|
PARMAR NATIBEN BHIKHABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
81
|
PALANPUR
|
GJ-08-014-030-002/574439
(Gola)
|
1108014000NRG23300620220064624
|
02/07/2022
|
OAD GOPALBHAI BHAILAL
|
1108014WL005418
|
OAD GOPALBHAI BHAILAL
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149434200
|
|
GOPALBHAI BHAILAL OD
|
BANK OF BARODA(606985)
|
|
82
|
PALANPUR
|
GJ-08-014-030-002/576707
(Gola)
|
1108014000NRG23300620220064625
|
02/07/2022
|
SHRIMALI VEENABEN KANTIBHAI
|
1108014WL005418
|
SHRIMALI VEENABEN KANTIBHAI
|
00045
|
BARB0PALANP
|
1620
|
1620
|
Processed
|
25/08/2022
|
|
4149434301
|
|
VINABEN KANTIBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
83
|
PALANPUR
|
GJ-08-014-030-002/576708
(Gola)
|
1108014000NRG23300620220064626
|
02/07/2022
|
PATNI HANSABEN DEVJIBHAI
|
1108014WL005418
|
PATNI HANSABEN DEVJIBHAI
|
00045
|
BARB0PALANP
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149434298
|
|
HANSABEN DEVJIBHAI PATANI
|
BANK OF BARODA(606985)
|
|
84
|
PALANPUR
|
GJ-08-014-030-002/576714
(Gola)
|
1108014000NRG23300620220064627
|
02/07/2022
|
SHRIMALI SANJAYKUMAR PRAVINBHAI
|
1108014WL005418
|
SHRIMALI SANJAYKUMAR PRAVINBHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434216
|
|
Sanjaykumar Pravinbhai Shrimali
|
BANK OF BARODA(606985)
|
|
85
|
PALANPUR
|
GJ-08-014-033-001/21367438
(Hebatpur)
|
1108014000NRG23020720220070179
|
02/07/2022
|
DALVADIYA RABABEN LAXMANBHAI
|
1108014WL005828
|
DALVADIYA RABABEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
1826
|
1826
|
Processed
|
25/08/2022
|
|
4149434314
|
|
RABABEN LAXMANBHAI DALVADIYA
|
BANK OF BARODA(606985)
|
|
86
|
PALANPUR
|
GJ-08-014-033-001/21367448
(Hebatpur)
|
1108014000NRG23020720220070181
|
02/07/2022
|
PARMAR LILABEN BHIKHABHAI
|
1108014WL005828
|
PARMAR LILABEN BHIKHABHAI
|
00045
|
BARB0PALANP
|
2158
|
2158
|
Processed
|
25/08/2022
|
|
4149434340
|
|
PARMAR LILABEN BHIKHABHAI
|
HDFC BANK LTD(607152)
|
|
87
|
PALANPUR
|
GJ-08-014-033-001/578384
(Hebatpur)
|
1108014000NRG23020720220070195
|
02/07/2022
|
BHATIYA KANKUBEN RUPAJI
|
1108014WL005828
|
BHATIYA KANKUBEN RUPAJI
|
00045
|
BARB0PALANP
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149434337
|
|
BHATIYA KANKUBEN RUPAJI
|
HDFC BANK LTD(607152)
|
|
88
|
PALANPUR
|
GJ-08-014-033-001/81252
(Hebatpur)
|
1108014000NRG23020720220070197
|
02/07/2022
|
VAGHARI JASHIBEN DINESHBHAI
|
1108014WL005828
|
VAGHARI JASHIBEN DINESHBHAI
|
00045
|
BARB0PALANP
|
830
|
830
|
Processed
|
25/08/2022
|
|
4149434327
|
|
JASHIBEN DINESHBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
89
|
PALANPUR
|
GJ-08-014-033-001/81291
(Hebatpur)
|
1108014000NRG23020720220070199
|
02/07/2022
|
KOLI GEETABEN DASHRATHBHAI
|
1108014WL005828
|
KOLI GEETABEN DASHRATHBHAI
|
00045
|
BARB0PALANP
|
1992
|
1992
|
Processed
|
25/08/2022
|
|
4149434311
|
|
DASHRATHBHAI GAJUJI THAKOR(KOLI)
|
BANK OF BARODA(606985)
|
|
90
|
PALANPUR
|
GJ-08-014-033-001/9511
(Hebatpur)
|
1108014000NRG23010720220067705
|
02/07/2022
|
REVABEN KARSHANBHAI
|
1108014WL005635
|
REVABEN KARSHANBHAI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434318
|
|
REVABEN KARSHANBHAI DELVADIA
|
BANK OF BARODA(606985)
|
|
91
|
PALANPUR
|
GJ-08-014-033-001/9529
(Hebatpur)
|
1108014000NRG23020720220070202
|
02/07/2022
|
KOLI PRAVINJI GAJUJI
|
1108014WL005828
|
KOLI PRAVINJI GAJUJI
|
00045
|
BARB0PALANP
|
2158
|
2158
|
Processed
|
25/08/2022
|
|
4149434361
|
|
PRAVINBHAI GAJUJI KOLI
|
BANK OF BARODA(606985)
|
|
92
|
PALANPUR
|
GJ-08-014-066-001/21369799
(Pipli)
|
1108014000NRG23010720220066174
|
02/07/2022
|
NATVARLAL LAVJIBHAI SHRIMALI
|
1108014WL005543
|
NATVARLAL LAVJIBHAI SHRIMALI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434206
|
|
NATVARLAL LAVJIBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
93
|
PALANPUR
|
GJ-08-014-066-001/21369799
(Pipli)
|
1108014000NRG23010720220066173
|
02/07/2022
|
Shrimali Jayaben Natavarlal
|
1108014WL005543
|
Shrimali Jayaben Natavarlal
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434205
|
|
ARVINDKUMAR NATVARBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
94
|
PALANPUR
|
GJ-08-014-068-001/555913
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068333
|
02/07/2022
|
RANAVASIYA SHAILESHKUMAR AMARABHAI
|
1108014WL005700
|
RANAVASIYA SHAILESHKUMAR AMARABHAI
|
00045
|
BARB0PALANP
|
1146
|
1146
|
Processed
|
25/08/2022
|
|
4149434297
|
|
RANAVASIYA SHAILESHKUMAR AMARABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
95
|
PALANPUR
|
GJ-08-014-068-001/555915
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068335
|
02/07/2022
|
RANAVASIYA RATIBEN DEVABHAI
|
1108014WL005700
|
RANAVASIYA RATIBEN DEVABHAI
|
00045
|
BARB0PALANP
|
2483
|
2483
|
Processed
|
25/08/2022
|
|
4149434272
|
|
RATIBEN DEVABHAI RANAVASIYA
|
BANK OF BARODA(606985)
|
|
96
|
PALANPUR
|
GJ-08-014-068-001/555916
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068336
|
02/07/2022
|
RANAVASIYA KHENGARBHAI MULABHAI
|
1108014WL005700
|
RANAVASIYA KHENGARBHAI MULABHAI
|
00045
|
BARB0PALANP
|
2101
|
2101
|
Processed
|
25/08/2022
|
|
4149434369
|
|
KHENGARBHAI MULABHAI RANAVASIYA
|
BANK OF BARODA(606985)
|
|
97
|
PALANPUR
|
GJ-08-014-068-001/555918
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068338
|
02/07/2022
|
RANAVASIYA SONIBEN KANTIBHAI
|
1108014WL005700
|
RANAVASIYA SONIBEN KANTIBHAI
|
00045
|
BARB0PALANP
|
2483
|
2483
|
Processed
|
25/08/2022
|
|
4149434269
|
|
SONEEBEN KANTIBHAI RANAVASIYA
|
BANK OF BARODA(606985)
|
|
98
|
PALANPUR
|
GJ-08-014-068-001/555919
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068340
|
02/07/2022
|
PARMAR RATANBEN KALUBHAI
|
1108014WL005700
|
PARMAR RATANBEN KALUBHAI
|
00045
|
BARB0PALANP
|
1719
|
1719
|
Processed
|
25/08/2022
|
|
4149434271
|
|
RATANBEN KALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
99
|
PALANPUR
|
GJ-08-014-068-001/555921
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068342
|
02/07/2022
|
RANAVASIYA HANSABHAI VIRABHAI
|
1108014WL005700
|
RANAVASIYA HANSABHAI VIRABHAI
|
00045
|
BARB0PALANP
|
2101
|
2101
|
Processed
|
25/08/2022
|
|
4149434286
|
|
HANSABEN VIRABHAI RANAVASIA
|
CANARA BANK(508532)
|
|
100
|
PALANPUR
|
GJ-08-014-068-001/555928
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068345
|
02/07/2022
|
BHIL ARUNABEN NARESHBHAI
|
1108014WL005700
|
BHIL ARUNABEN NARESHBHAI
|
00045
|
BARB0PALANP
|
1337
|
1337
|
Processed
|
25/08/2022
|
|
4149434287
|
|
ARUNABEN NARESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
101
|
PALANPUR
|
GJ-08-014-068-001/555930
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068346
|
02/07/2022
|
BHIL MANGUBEN DALABHAI
|
1108014WL005700
|
BHIL MANGUBEN DALABHAI
|
00045
|
BARB0PALANP
|
2101
|
2101
|
Processed
|
25/08/2022
|
|
4149434300
|
|
MANGUBEN DALABHAI BHIL
|
BANK OF BARODA(606985)
|
|
102
|
PALANPUR
|
GJ-08-014-068-001/555951
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068351
|
02/07/2022
|
BHANGI KASUBEN CHELABHAI
|
1108014WL005700
|
BHANGI KASUBEN CHELABHAI
|
00045
|
BARB0PALANP
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149434295
|
|
KASUBEN CHELABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
103
|
PALANPUR
|
GJ-08-014-068-001/555953
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068352
|
02/07/2022
|
RANAVASIYA MAFABHAI MULABHAI
|
1108014WL005700
|
RANAVASIYA MAFABHAI MULABHAI
|
00045
|
BARB0PALANP
|
2470
|
2470
|
Processed
|
25/08/2022
|
|
4149434285
|
|
MAFABHAI MULABHAI RANAVASIYA
|
BANK OF BARODA(606985)
|
|
104
|
PALANPUR
|
GJ-08-014-068-001/575605
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068355
|
02/07/2022
|
RANAVASIYA PARMABEN NATHABHAI
|
1108014WL005700
|
RANAVASIYA PARMABEN NATHABHAI
|
00045
|
BARB0PALANP
|
1710
|
1710
|
Processed
|
25/08/2022
|
|
4149434302
|
|
PARAMANBEN NATHABHAI RANAVASIA
|
CANARA BANK(508532)
|
|
105
|
PALANPUR
|
GJ-08-014-069-001/179854
(Rampura (Karaza))
|
1108014000NRG23020720220069517
|
02/07/2022
|
PURABIYA SHOBHNABEN MAGANBHAI
|
1108014WL005753
|
PURABIYA SHOBHNABEN MAGANBHAI
|
00045
|
BARB0PALANP
|
2712
|
2712
|
Processed
|
25/08/2022
|
|
4149434364
|
|
SHOBHANABEN MAGANBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
106
|
PALANPUR
|
GJ-08-014-069-001/179856
(Rampura (Karaza))
|
1108014000NRG23020720220069518
|
02/07/2022
|
PURABIYA PARUBEN RAMABHAI
|
1108014WL005753
|
PURABIYA PARUBEN RAMABHAI
|
00045
|
BARB0PALANP
|
1656
|
1656
|
Processed
|
25/08/2022
|
|
4149434334
|
|
PARUBEN RAMABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
107
|
PALANPUR
|
GJ-08-014-069-001/179861
(Rampura (Karaza))
|
1108014000NRG23020720220069520
|
02/07/2022
|
MAGRATAR BHARATIBEN SHANTIBHAI
|
1108014WL005753
|
MAGRATAR BHARATIBEN SHANTIBHAI
|
00045
|
BARB0PALANP
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149434323
|
|
BHARATIBEN SHANTIBHAI MAGRATAR
|
BANK OF BARODA(606985)
|
|
108
|
PALANPUR
|
GJ-08-014-069-001/179861
(Rampura (Karaza))
|
1108014000NRG23020720220069519
|
02/07/2022
|
MAGRATAR HETIBEN SHANKARBHAI
|
1108014WL005753
|
MAGRATAR HETIBEN SHANKARBHAI
|
00045
|
BARB0PALANP
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149434329
|
|
HETIBEN SANKARBHAI MAGRATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
PALANPUR
|
GJ-08-014-069-001/179874
(Rampura (Karaza))
|
1108014000NRG23020720220069522
|
02/07/2022
|
RABARI SAMUBEN HARCHANDJI
|
1108014WL005753
|
RABARI SAMUBEN HARCHANDJI
|
00045
|
BARB0PALANP
|
1815
|
1815
|
Processed
|
25/08/2022
|
|
4149434358
|
|
(NRG) SAMUBEN HARCHANDBHAI RABARIU
|
BANK OF BARODA(606985)
|
|
110
|
PALANPUR
|
GJ-08-014-069-001/179887
(Rampura (Karaza))
|
1108014000NRG23020720220069523
|
02/07/2022
|
DALVADIYA BABIBEN FATAJI
|
1108014WL005753
|
DALVADIYA BABIBEN FATAJI
|
00045
|
BARB0PALANP
|
1650
|
1650
|
Processed
|
25/08/2022
|
|
4149434328
|
|
BABIBEN FATAJI DALAVADIYA
|
BANK OF BARODA(606985)
|
|
111
|
PALANPUR
|
GJ-08-014-069-001/179900
(Rampura (Karaza))
|
1108014000NRG23020720220069524
|
02/07/2022
|
PURBIYA SHANTABEN DHARMABHAI
|
1108014WL005753
|
PURBIYA SHANTABEN DHARMABHAI
|
00045
|
BARB0PALANP
|
2260
|
2260
|
Processed
|
25/08/2022
|
|
4149434356
|
|
SHANTABEN DHARMABHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
112
|
PALANPUR
|
GJ-08-014-069-001/23757
(Rampura (Karaza))
|
1108014000NRG23300620220065733
|
02/07/2022
|
RAJPUT GOMTIBEN HAKABHAI
|
1108014WL005523
|
RAJPUT GOMTIBEN HAKABHAI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434289
|
|
GOMATIBEN LALJIBHAI RAJPUT
|
BANK OF BARODA(606985)
|
|
113
|
PALANPUR
|
GJ-08-014-069-001/23765
(Rampura (Karaza))
|
1108014000NRG23020720220069525
|
02/07/2022
|
PURABIYA DAHIBEN KANABHAI
|
1108014WL005753
|
PURABIYA DAHIBEN KANABHAI
|
00045
|
BARB0PALANP
|
2486
|
2486
|
Processed
|
25/08/2022
|
|
4149434325
|
|
DAHIBEN KANABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
114
|
PALANPUR
|
GJ-08-014-069-001/27800
(Rampura (Karaza))
|
1108014000NRG23020720220069527
|
02/07/2022
|
MAGRATAR JAYANTIBHAI UKABHAI
|
1108014WL005753
|
MAGRATAR JAYANTIBHAI UKABHAI
|
00045
|
BARB0PALANP
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149434313
|
|
JAYANTIBHAI UKAJI MAGARAT
|
ICICI BANK LTD(508534)
|
|
115
|
PALANPUR
|
GJ-08-014-069-001/29904
(Rampura (Karaza))
|
1108014000NRG23020720220069528
|
02/07/2022
|
VIRAMOTAR RESHAMBEN LAXMANBHAI
|
1108014WL005753
|
VIRAMOTAR RESHAMBEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149434333
|
|
RESHAMBEN LAKSHMAJI VIRAMOTAR
|
BANK OF BARODA(606985)
|
|
116
|
PALANPUR
|
GJ-08-014-069-001/29929
(Rampura (Karaza))
|
1108014000NRG23020720220069530
|
02/07/2022
|
RAJPUT LEELABEN JIVABHAI
|
1108014WL005753
|
RAJPUT LEELABEN JIVABHAI
|
00045
|
BARB0PALANP
|
1650
|
1650
|
Processed
|
25/08/2022
|
|
4149434321
|
|
LILABEN JIVAJI RAJPUT
|
BANK OF BARODA(606985)
|
|
117
|
PALANPUR
|
GJ-08-014-069-001/29937
(Rampura (Karaza))
|
1108014000NRG23300620220065811
|
02/07/2022
|
RABHATAR DALAJI GANESHJI
|
1108014WL005526
|
RABHATAR DALAJI GANESHJI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434359
|
|
DALAJI GANESHJI RABHATAR(KOLI)
|
BANK OF BARODA(606985)
|
|
118
|
PALANPUR
|
GJ-08-014-069-001/29937
(Rampura (Karaza))
|
1108014000NRG23300620220065812
|
02/07/2022
|
RABHATAR VARSHABEN DALAJI
|
1108014WL005526
|
RABHATAR VARSHABEN DALAJI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434338
|
|
VARSHABBEN DALAJI RABHATAR
|
BANK OF BARODA(606985)
|
|
119
|
PALANPUR
|
GJ-08-014-069-001/29940
(Rampura (Karaza))
|
1108014000NRG23020720220069459
|
02/07/2022
|
RABHATAR AMRATBHAI MAFAJI
|
1108014WL005750
|
RABHATAR AMRATBHAI MAFAJI
|
00045
|
BARB0PALANP
|
657
|
657
|
Processed
|
25/08/2022
|
|
4149434317
|
|
AMRATBHAI MAFABHAI RABHATAR
|
BANK OF BARODA(606985)
|
|
120
|
PALANPUR
|
GJ-08-014-069-001/574095
(Rampura (Karaza))
|
1108014000NRG23020720220069532
|
02/07/2022
|
DALVADIYA BHERJIBHAI AHJIBHAI
|
1108014WL005753
|
DALVADIYA BHERJIBHAI AHJIBHAI
|
00045
|
BARB0PALANP
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149434331
|
|
BHERJIBHAI AHJIBHAI DALVADIYA
|
BANK OF BARODA(606985)
|
|
121
|
PALANPUR
|
GJ-08-014-069-001/574196
(Rampura (Karaza))
|
1108014000NRG23020720220069538
|
02/07/2022
|
RABARI KANKUBEN ASUBHAI
|
1108014WL005753
|
RABARI KANKUBEN ASUBHAI
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434319
|
|
KANKUBEN ASUBHAI RABARI
|
BANK OF BARODA(606985)
|
|
122
|
PALANPUR
|
GJ-08-014-092-001/139276
(Vasan)
|
1108014000NRG23020720220069805
|
02/07/2022
|
MAKVANA JABABEN KANJIBHAI
|
1108014WL005782
|
MAKVANA JABABEN KANJIBHAI
|
00045
|
BARB0PALANP
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149434213
|
|
JababenKanjibhaiMakwana
|
BANK OF BARODA(606985)
|
|
123
|
PALANPUR
|
GJ-08-014-092-001/139318
(Vasan)
|
1108014000NRG23020720220069807
|
02/07/2022
|
DABHI GITABEN RAMJIBHAI
|
1108014WL005782
|
DABHI GITABEN RAMJIBHAI
|
00045
|
BARB0PALANP
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149434391
|
|
GitabenRamjibhaiDabhi
|
BANK OF BARODA(606985)
|
|
124
|
PALANPUR
|
GJ-08-014-092-001/139384
(Vasan)
|
1108014000NRG23020720220069811
|
02/07/2022
|
MAKWANA SHARADABEN RAMSUNGBHAI
|
1108014WL005782
|
MAKWANA SHARADABEN RAMSUNGBHAI
|
00045
|
BARB0PALANP
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149434208
|
|
ShardabenRamsungbhaiMakwaana
|
BANK OF BARODA(606985)
|
|
125
|
PALANPUR
|
GJ-08-014-092-001/139419
(Vasan)
|
1108014000NRG23020720220069813
|
02/07/2022
|
BHILOCHA KANTIBHAI BHAVABHAI
|
1108014WL005782
|
BHILOCHA KANTIBHAI BHAVABHAI
|
00045
|
BARB0PALANP
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149434212
|
|
MR KANTIBHAI BHAVABHAI BHILOCHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALANPUR
|
GJ-08-014-092-001/139478
(Vasan)
|
1108014000NRG23020720220069816
|
02/07/2022
|
BHARIYANI DEVIKABEN HARESHBHAI
|
1108014WL005782
|
BHARIYANI DEVIKABEN HARESHBHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149434296
|
|
DEVIKABEN HARESHKUMAR BHARIYANI
|
BANK OF BARODA(606985)
|
|
127
|
PALANPUR
|
GJ-08-014-092-001/37827
(Vasan)
|
1108014000NRG23020720220069821
|
02/07/2022
|
DABHI CHERABHAI GANESHBHAI
|
1108014WL005782
|
DABHI CHERABHAI GANESHBHAI
|
00045
|
BARB0PALANP
|
1620
|
1620
|
Processed
|
25/08/2022
|
|
4149434392
|
|
ChehrabhaiGaneshbhaiDabhi
|
BANK OF BARODA(606985)
|
|
128
|
PALANPUR
|
GJ-08-014-092-001/37846
(Vasan)
|
1108014000NRG23020720220069824
|
02/07/2022
|
AMBABEN PANABHAI PARMAR
|
1108014WL005782
|
AMBABEN PANABHAI PARMAR
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434207
|
|
AMBABENPANNABHAIPARMAR
|
BANK OF BARODA(606985)
|
|
129
|
PALANPUR
|
GJ-08-014-092-001/37849
(Vasan)
|
1108014000NRG23020720220069825
|
02/07/2022
|
PARMAR HIRABEN KALUBHAI
|
1108014WL005782
|
PARMAR HIRABEN KALUBHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434196
|
|
HIRABEN KALUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
130
|
PALANPUR
|
GJ-08-014-092-001/37850
(Vasan)
|
1108014000NRG23020720220069826
|
02/07/2022
|
GHASURA FAJUMIYA RADHANKHAN
|
1108014WL005782
|
GHASURA FAJUMIYA RADHANKHAN
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434211
|
|
FAJUMIYANRADHANKHANGHASURA
|
BANK OF BARODA(606985)
|
|
131
|
PALANPUR
|
GJ-08-014-092-001/37860
(Vasan)
|
1108014000NRG23020720220069828
|
02/07/2022
|
BHARIYANI KHEMIBEN MANGABHAI
|
1108014WL005782
|
BHARIYANI KHEMIBEN MANGABHAI
|
00045
|
BARB0PALANP
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434210
|
|
KhemibenMangabhaiBhariyani
|
BANK OF BARODA(606985)
|
|
132
|
PALANPUR
|
GJ-08-014-092-001/37861
(Vasan)
|
1108014000NRG23020720220069829
|
02/07/2022
|
PARMAR RATANBEN TALSIBHAI
|
1108014WL005782
|
PARMAR RATANBEN TALSIBHAI
|
00045
|
BARB0PALANP
|
2160
|
2160
|
Rejected
|
25/08/2022
|
|
4149434209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PALANPUR
|
GJ-08-014-095-001/576837
(Vasna (Jagana))
|
1108014000NRG23020720220070549
|
02/07/2022
|
BHANGI KAVITABEN PRAKASHBHAI
|
1108014WL005838
|
BHANGI KAVITABEN PRAKASHBHAI
|
00045
|
BARB0PALANP
|
2568
|
2568
|
Processed
|
25/08/2022
|
|
4149434389
|
|
KAVITABEN PRAKASHBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196303
|
196303
|
|
|
|
|
|
|
|
|
134
|
PALANPUR
|
GJ-08-014-008-001/21366175
(Badargadh)
|
1108014000NRG23010720220066389
|
02/07/2022
|
MARGHABEN MOHANBHAI ROTATAR
|
1108014WL005562
|
MARGHABEN MOHANBHAI ROTATAR
|
00048
|
BKID0002303
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434382
|
|
MARGHABEN MOHANBHAI ROTATAR
|
BANK OF INDIA(508505)
|
|
135
|
PALANPUR
|
GJ-08-014-008-001/21366175
(Badargadh)
|
1108014000NRG23010720220066388
|
02/07/2022
|
MOHAN KASHU ROTATAR
|
1108014WL005562
|
MOHAN KASHU ROTATAR
|
00048
|
BKID0002303
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434383
|
|
MOHAN KASHU ROTATAR
|
BANK OF INDIA(508505)
|
|
136
|
PALANPUR
|
GJ-08-014-008-001/21366359
(Badargadh)
|
1108014000NRG23010720220066390
|
02/07/2022
|
GULABJI CHELAJI ROTATAR
|
1108014WL005562
|
GULABJI CHELAJI ROTATAR
|
00048
|
BKID0002303
|
1620
|
1620
|
Processed
|
25/08/2022
|
|
4149434229
|
|
GULABJI CHELAJI ROTATAR
|
BANK OF INDIA(508505)
|
|
137
|
PALANPUR
|
GJ-08-014-008-001/21366433
(Badargadh)
|
1108014000NRG23010720220066391
|
02/07/2022
|
ROTATAR JAKSIBHAI MOTIBHAI
|
1108014WL005562
|
ROTATAR JAKSIBHAI MOTIBHAI
|
00048
|
BKID0002303
|
360
|
360
|
Processed
|
25/08/2022
|
|
4149434384
|
|
JAKSIBHAI MOTIBHAI ROTATAR
|
BANK OF INDIA(508505)
|
|
138
|
PALANPUR
|
GJ-08-014-008-001/21366439
(Badargadh)
|
1108014000NRG23010720220066392
|
02/07/2022
|
THAKOR JITUBEN ISHVARBHAI
|
1108014WL005562
|
THAKOR JITUBEN ISHVARBHAI
|
00048
|
BKID0002303
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434230
|
|
JATUBEN ISHVERJI THAKOR
|
BANK OF INDIA(508505)
|
|
139
|
PALANPUR
|
GJ-08-014-008-001/21366750
(Badargadh)
|
1108014000NRG23010720220066393
|
02/07/2022
|
MUKESHBHAI VIRABHAI CHAUHAN
|
1108014WL005562
|
MUKESHBHAI VIRABHAI CHAUHAN
|
00048
|
BKID0002303
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434386
|
|
MR MUKESHBHAI VIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALANPUR
|
GJ-08-014-008-001/21366773
(Badargadh)
|
1108014000NRG23010720220066396
|
02/07/2022
|
NARBHABHAI BHANABHAI CHAUHAN
|
1108014WL005562
|
NARBHABHAI BHANABHAI CHAUHAN
|
00048
|
BKID0002303
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434226
|
|
NARBHABHAI BHANABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
141
|
PALANPUR
|
GJ-08-014-008-001/21366775
(Badargadh)
|
1108014000NRG23010720220066397
|
02/07/2022
|
PASHIBEN PRAVINBHAI PARMAR
|
1108014WL005562
|
PASHIBEN PRAVINBHAI PARMAR
|
00048
|
BKID0002303
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434376
|
|
PASHIBEN PRAVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
142
|
PALANPUR
|
GJ-08-014-008-001/21366819
(Badargadh)
|
1108014000NRG23010720220066398
|
02/07/2022
|
Chauhan Dhaniben Lala
|
1108014WL005562
|
Chauhan Dhaniben Lala
|
00048
|
BKID0002303
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434227
|
|
DHNIBEN LALABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
143
|
PALANPUR
|
GJ-08-014-008-001/21366819
(Badargadh)
|
1108014000NRG23010720220066399
|
02/07/2022
|
LALABHAI DALABHAI CHAUHAN
|
1108014WL005562
|
LALABHAI DALABHAI CHAUHAN
|
00048
|
BKID0002303
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434379
|
|
LALABHAI DALABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
144
|
PALANPUR
|
GJ-08-014-008-001/36224
(Badargadh)
|
1108014000NRG23010720220066400
|
02/07/2022
|
SHANTABEN CHELAJI ROTATAR
|
1108014WL005562
|
SHANTABEN CHELAJI ROTATAR
|
00048
|
BKID0002303
|
1620
|
1620
|
Processed
|
25/08/2022
|
|
4149434228
|
|
SHANTABEN CHELAJI ROTATAR
|
BANK OF INDIA(508505)
|
|
145
|
PALANPUR
|
GJ-08-014-008-001/41509
(Badargadh)
|
1108014000NRG23010720220066403
|
02/07/2022
|
KAMALABEN KIRTIBHAI CHAUHAN
|
1108014WL005562
|
KAMALABEN KIRTIBHAI CHAUHAN
|
00048
|
BKID0002303
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434380
|
|
KAMALABEN KIRITBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
146
|
PALANPUR
|
GJ-08-014-008-001/41520
(Badargadh)
|
1108014000NRG23010720220066406
|
02/07/2022
|
VARSHABEN RAMESHJI ROTATAR
|
1108014WL005562
|
VARSHABEN RAMESHJI ROTATAR
|
00048
|
BKID0002303
|
360
|
360
|
Processed
|
25/08/2022
|
|
4149434385
|
|
VARSHABEN RAMESHJI ROTATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
147
|
PALANPUR
|
GJ-08-014-008-001/555682
(Badargadh)
|
1108014000NRG23010720220066407
|
02/07/2022
|
SOLANKI ASHABEN MANGAJI
|
1108014WL005562
|
SOLANKI ASHABEN MANGAJI
|
00048
|
BKID0002303
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434381
|
|
ASHABEN MANGALBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
148
|
PALANPUR
|
GJ-08-014-008-001/556208
(Badargadh)
|
1108014000NRG23010720220066408
|
02/07/2022
|
ROTATAR CHAMPABEN PUNJABHAI
|
1108014WL005562
|
ROTATAR CHAMPABEN PUNJABHAI
|
00048
|
BKID0002303
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434378
|
|
CHAMPABEN PUNJABHAI ROTATAR
|
BANK OF INDIA(508505)
|
|
149
|
PALANPUR
|
GJ-08-014-008-001/556215
(Badargadh)
|
1108014000NRG23010720220066409
|
02/07/2022
|
PUSHPABEN RAMESHJI ROTATAR
|
1108014WL005562
|
PUSHPABEN RAMESHJI ROTATAR
|
00048
|
BKID0002303
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149434377
|
|
PUSHPABEN RAMESHJI ROTATAR
|
BANK OF INDIA(508505)
|
|
150
|
PALANPUR
|
GJ-08-014-008-001/556216
(Badargadh)
|
1108014000NRG23010720220066410
|
02/07/2022
|
ROTATAR LILABEN SOMAJI
|
1108014WL005562
|
ROTATAR LILABEN SOMAJI
|
00048
|
BKID0002303
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149434231
|
|
LEELABEN SOMAJI ROTATAR
|
BANK OF INDIA(508505)
|
|
151
|
PALANPUR
|
GJ-08-014-008-001/55785
(Badargadh)
|
1108014000NRG23010720220066411
|
02/07/2022
|
PUNAMBEN PRATAPJI ROTATAR
|
1108014WL005562
|
PUNAMBEN PRATAPJI ROTATAR
|
00048
|
BKID0002303
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434235
|
|
PUNAMBEN PRATAPJI ROTATAR
|
BANK OF INDIA(508505)
|
|
152
|
PALANPUR
|
GJ-08-014-008-001/576684
(Badargadh)
|
1108014000NRG23010720220066412
|
02/07/2022
|
RAMJI DALAJI KALMA
|
1108014WL005562
|
RAMJI DALAJI KALMA
|
00048
|
BKID0002303
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
4149434234
|
|
RAMJI DALAJI KALAMA
|
BANK OF INDIA(508505)
|
|
153
|
PALANPUR
|
GJ-08-014-008-001/576686
(Badargadh)
|
1108014000NRG23010720220066413
|
02/07/2022
|
HANSABEN AMARATBHAI CHAUHAN
|
1108014WL005562
|
HANSABEN AMARATBHAI CHAUHAN
|
00048
|
BKID0002303
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434232
|
|
HANSABEN AMARATBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
154
|
PALANPUR
|
GJ-08-014-008-001/576688
(Badargadh)
|
1108014000NRG23010720220066415
|
02/07/2022
|
SAVITABEN DINESHBHAI ROTATAR
|
1108014WL005562
|
SAVITABEN DINESHBHAI ROTATAR
|
00048
|
BKID0002303
|
540
|
540
|
Processed
|
25/08/2022
|
|
4149434233
|
|
SAVITABEN DINESHBHAI ROTATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34380
|
34380
|
|
|
|
|
|
|
|
|
155
|
PALANPUR
|
GJ-08-014-092-001/139382
(Vasan)
|
1108014000NRG23020720220069810
|
02/07/2022
|
SHRIMALI MAHEDRABHAI DHULABHAI
|
1108014WL005782
|
SHRIMALI MAHEDRABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
25/08/2022
|
|
4149434365
|
|
MAHENDRA DHUDABHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
156
|
PALANPUR
|
GJ-08-014-068-001/555917
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068337
|
02/07/2022
|
RANAVASIYA CHAMPABEN KANTIBHAI
|
1108014WL005700
|
RANAVASIYA CHAMPABEN KANTIBHAI
|
00078
|
CNRB0017030
|
2483
|
2483
|
Processed
|
25/08/2022
|
|
4149434370
|
|
CHAMPABEN KANTIBHAI RANAVASIA
|
CANARA BANK(508532)
|
|
157
|
PALANPUR
|
GJ-08-014-068-001/555925
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068344
|
02/07/2022
|
BHIL SITABEN KHEMABHAI
|
1108014WL005700
|
BHIL SITABEN KHEMABHAI
|
00078
|
CNRB0017030
|
2101
|
2101
|
Processed
|
25/08/2022
|
|
4149434264
|
|
SITABEN KHEMABHAI BHIL
|
CANARA BANK(508532)
|
|
158
|
PALANPUR
|
GJ-08-014-068-001/555934
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068348
|
02/07/2022
|
BHANGI JAMNABEN RAJABHAI
|
1108014WL005700
|
BHANGI JAMNABEN RAJABHAI
|
00078
|
CNRB0017030
|
2470
|
2470
|
Processed
|
25/08/2022
|
|
4149434263
|
|
JAMNABEN RAJABHAI MAKWANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7054
|
7054
|
|
|
|
|
|
|
|
|
159
|
PALANPUR
|
GJ-08-014-008-001/41512
(Badargadh)
|
1108014000NRG23010720220066404
|
02/07/2022
|
ROTATAR MANJULABEN LAXMANBHAI
|
1108014WL005562
|
ROTATAR MANJULABEN LAXMANBHAI
|
00114
|
GSCB0BKD001
|
1620
|
1620
|
Processed
|
25/08/2022
|
|
4149434260
|
|
ROTATAR MANJULABEN LAXMANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
160
|
PALANPUR
|
GJ-08-014-008-001/576704
(Badargadh)
|
1108014000NRG23010720220066418
|
02/07/2022
|
PARMAR KAMUBEN KARSHANBHAI
|
1108014WL005562
|
PARMAR KAMUBEN KARSHANBHAI
|
00114
|
GSCB0BKD001
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149434261
|
|
PARMAR KAMUBEN KARSHANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
161
|
PALANPUR
|
GJ-08-014-068-001/555920
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068341
|
02/07/2022
|
RANAVASIYA SITABEN CHEHARABHAI
|
1108014WL005700
|
RANAVASIYA SITABEN CHEHARABHAI
|
00114
|
GSCB0BKD001
|
2292
|
2292
|
Processed
|
25/08/2022
|
|
4149434387
|
|
Sitaben Cheharabhai Ranavasiya
|
IDFC BANK LIMITED(608117)
|
|
162
|
PALANPUR
|
GJ-08-014-092-001/139482
(Vasan)
|
1108014000NRG23020720220069818
|
02/07/2022
|
SHRIMALI DAXABEN PRAKASHBHAI
|
1108014WL005782
|
SHRIMALI DAXABEN PRAKASHBHAI
|
00114
|
GSCB0BKD001
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149434262
|
|
DAXABEN PRAKASHBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
163
|
PALANPUR
|
GJ-08-014-003-001/526197
(Ambaliyal)
|
1108014000NRG23300620220064111
|
02/07/2022
|
PRAJAPATI ROHITBHAI MOHANBHAI
|
1108014WL005357
|
PRAJAPATI ROHITBHAI MOHANBHAI
|
00165
|
IBKL0000323
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434219
|
|
ROHITKUMAR MOHANBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
164
|
PALANPUR
|
GJ-08-014-088-001/575904
(Talepura (Madana))
|
1108014000NRG23010720220068120
|
02/07/2022
|
SHEKH ANVARBHAI ABDULBHAI
|
1108014WL005679
|
SHEKH ANVARBHAI ABDULBHAI
|
00165
|
IBKL0001230
|
2353
|
2353
|
Processed
|
25/08/2022
|
|
4149434223
|
|
ANAVARBHAI ABDULBHAI SHEKH
|
IDBI BANK(607095)
|
|
165
|
PALANPUR
|
GJ-08-014-088-001/576579
(Talepura (Madana))
|
1108014000NRG23010720220068122
|
02/07/2022
|
SHEKH IMRANBHAI RAHIMBHAI
|
1108014WL005679
|
SHEKH IMRANBHAI RAHIMBHAI
|
00165
|
IBKL0001230
|
2353
|
2353
|
Processed
|
25/08/2022
|
|
4149434222
|
|
IMRANBHAI RAHIMBHAI SHAIKH
|
IDBI BANK(607095)
|
|
166
|
PALANPUR
|
GJ-08-014-088-001/9410
(Talepura (Madana))
|
1108014000NRG23010720220068125
|
02/07/2022
|
SHEKH TASLIMBEN FARIDBHAI
|
1108014WL005679
|
SHEKH TASLIMBEN FARIDBHAI
|
00165
|
IBKL0001230
|
2353
|
2353
|
Processed
|
25/08/2022
|
|
4149434221
|
|
TASLIMBEN FARIDBHAI SHEKH
|
IDBI BANK(607095)
|
|
167
|
PALANPUR
|
GJ-08-014-088-001/9413
(Talepura (Madana))
|
1108014000NRG23010720220068126
|
02/07/2022
|
SHEKH IRFANBHAI AKBARBHAI
|
1108014WL005679
|
SHEKH IRFANBHAI AKBARBHAI
|
00165
|
IBKL0001230
|
2353
|
2353
|
Processed
|
25/08/2022
|
|
4149434225
|
|
Irfanbhai Akbarbhai Shekh
|
BANK OF BARODA(606985)
|
|
168
|
PALANPUR
|
GJ-08-014-088-001/9414
(Talepura (Madana))
|
1108014000NRG23010720220068127
|
02/07/2022
|
SHEKH FARIDMOHAMMED AKBARBHAI
|
1108014WL005679
|
SHEKH FARIDMOHAMMED AKBARBHAI
|
00165
|
IBKL0001230
|
2353
|
2353
|
Processed
|
25/08/2022
|
|
4149434224
|
|
FARIDMOHAMMED AKBARBHAI SHEKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
169
|
PALANPUR
|
GJ-08-014-069-001/29914
(Rampura (Karaza))
|
1108014000NRG23300620220065809
|
02/07/2022
|
VIRMOTAR VAGHABHAI KARSHANBHAI
|
1108014WL005526
|
VIRMOTAR VAGHABHAI KARSHANBHAI
|
00176
|
IDIB000P531
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434259
|
|
VAGHAJI KARSANJI VIRMOTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
170
|
PALANPUR
|
GJ-08-014-068-001/555944
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068350
|
02/07/2022
|
RANAVASIYA PRAKASHBHAI SOMABHAI
|
1108014WL005700
|
RANAVASIYA PRAKASHBHAI SOMABHAI
|
00415
|
SBIN0000443
|
2470
|
2470
|
Processed
|
25/08/2022
|
|
4149434241
|
|
MR PRAKASHCHANDRA SOMABHAI RANAVASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
171
|
PALANPUR
|
GJ-08-014-019-001/21366002
(Chandisar)
|
1108014000NRG23010720220068031
|
02/07/2022
|
MAKVANA LILABEN DHANABHAI
|
1108014WL005675
|
MAKVANA LILABEN DHANABHAI
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
25/08/2022
|
|
4149434374
|
|
MS LILABEN DHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALANPUR
|
GJ-08-014-019-001/21366004
(Chandisar)
|
1108014000NRG23010720220068033
|
02/07/2022
|
MAKVANA KIRANBHAI REVABHAI
|
1108014WL005675
|
MAKVANA KIRANBHAI REVABHAI
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
25/08/2022
|
|
4149434240
|
|
KIRANBHAI REVABHAI MAKVANA
|
HDFC BANK LTD(607152)
|
|
173
|
PALANPUR
|
GJ-08-014-019-001/21366080
(Chandisar)
|
1108014000NRG23010720220068036
|
02/07/2022
|
Chauhan Lilaben Danabhai
|
1108014WL005675
|
Chauhan Lilaben Danabhai
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
25/08/2022
|
|
4149434246
|
|
MRS LEELABEN DANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALANPUR
|
GJ-08-014-019-001/576626
(Chandisar)
|
1108014000NRG23020720220069462
|
02/07/2022
|
CHHAPIYA REKHABEN SRAVANJI
|
1108014WL005751
|
CHHAPIYA REKHABEN SRAVANJI
|
00415
|
SBIN0005520
|
2431
|
2431
|
Processed
|
25/08/2022
|
|
4149434372
|
|
MRS REKHABEN SHRAVANBHAI CHHAPIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALANPUR
|
GJ-08-014-019-001/576628
(Chandisar)
|
1108014000NRG23020720220069463
|
02/07/2022
|
CHHAPIYA AJMALJI JAYNTIJI
|
1108014WL005751
|
CHHAPIYA AJMALJI JAYNTIJI
|
00415
|
SBIN0005520
|
2431
|
2431
|
Processed
|
25/08/2022
|
|
4149434250
|
|
MR AJMALJI JAYNTIJI CHHAPIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALANPUR
|
GJ-08-014-019-001/576649
(Chandisar)
|
1108014000NRG23010720220068037
|
02/07/2022
|
BHAGALIYA SHAVITABEN LAVAJIBHAI
|
1108014WL005675
|
BHAGALIYA SHAVITABEN LAVAJIBHAI
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
25/08/2022
|
|
4149434249
|
|
MISS SAVITABEN LAVEJIJI BHAGLIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALANPUR
|
GJ-08-014-019-001/616600
(Chandisar)
|
1108014000NRG23010720220068038
|
02/07/2022
|
GALVADIYA CHAMPABEN MERUJI
|
1108014WL005675
|
GALVADIYA CHAMPABEN MERUJI
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
25/08/2022
|
|
4149434256
|
|
MRS CHAMPABEN MERUJI GALWADIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALANPUR
|
GJ-08-014-019-001/62460
(Chandisar)
|
1108014000NRG23010720220068039
|
02/07/2022
|
VAGIYA LAKHIBEN CHANDANJI
|
1108014WL005675
|
VAGIYA LAKHIBEN CHANDANJI
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
25/08/2022
|
|
4149434373
|
|
MS LAXMIBEN CHANDANJI VAJIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALANPUR
|
GJ-08-014-019-001/62500
(Chandisar)
|
1108014000NRG23010720220068040
|
02/07/2022
|
CHHAPIYA DILIPBHAI RAVAJI
|
1108014WL005675
|
CHHAPIYA DILIPBHAI RAVAJI
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
25/08/2022
|
|
4149434245
|
|
MR DILIPBHAI RAVAJI CHHAPIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALANPUR
|
GJ-08-014-019-001/67916
(Chandisar)
|
1108014000NRG23010720220068063
|
02/07/2022
|
VAGIYA RANJANBEN PRAKASH KUMAR
|
1108014WL005675
|
VAGIYA RANJANBEN PRAKASH KUMAR
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
25/08/2022
|
|
4149434220
|
|
PRAKASHKUMAR MAGANJI VAJIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALANPUR
|
GJ-08-014-019-001/67918
(Chandisar)
|
1108014000NRG23010720220068064
|
02/07/2022
|
VAGIYA MIRABEN HALAJI
|
1108014WL005675
|
VAGIYA MIRABEN HALAJI
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
25/08/2022
|
|
4149434237
|
|
MRS MIRABEN HALAJI VANJIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALANPUR
|
GJ-08-014-019-001/7820800
(Chandisar)
|
1108014000NRG23010720220068068
|
02/07/2022
|
PADHIYAR SHANTABEN MANILAL
|
1108014WL005675
|
PADHIYAR SHANTABEN MANILAL
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
25/08/2022
|
|
4149434255
|
|
MRS SHANTABEN MANILAL PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALANPUR
|
GJ-08-014-019-001/87307
(Chandisar)
|
1108014000NRG23010720220068069
|
02/07/2022
|
CHAUHAN GITABEN DEVABHAI
|
1108014WL005675
|
CHAUHAN GITABEN DEVABHAI
|
00415
|
SBIN0005520
|
2255
|
2255
|
Processed
|
25/08/2022
|
|
4149434388
|
|
GITABEN DEVABHAI CHAUHAN
|
RATNAKAR BANK(607393)
|
|
184
|
PALANPUR
|
GJ-08-014-019-001/93513
(Chandisar)
|
1108014000NRG23010720220068071
|
02/07/2022
|
VAGHELA ASHABEN GOVINDJI
|
1108014WL005675
|
VAGHELA ASHABEN GOVINDJI
|
00415
|
SBIN0005520
|
2460
|
2460
|
Processed
|
25/08/2022
|
|
4149434258
|
|
MRS ASHABEN GOVINDJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALANPUR
|
GJ-08-014-019-001/93595
(Chandisar)
|
1108014000NRG23020720220069472
|
02/07/2022
|
VAGHELA TARABEN KARSANJI
|
1108014WL005751
|
VAGHELA TARABEN KARSANJI
|
00415
|
SBIN0005520
|
2431
|
2431
|
Processed
|
25/08/2022
|
|
4149434257
|
|
MRS TARABEN KARASHANJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35788
|
35788
|
|
|
|
|
|
|
|
|
186
|
PALANPUR
|
GJ-08-014-009-002/21367488
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066964
|
02/07/2022
|
Bhangi Laduben Shivabhai
|
1108014WL005594
|
Bhangi Laduben Shivabhai
|
00415
|
SBIN0005524
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4149434244
|
|
MRS LADUBEN SHIVABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALANPUR
|
GJ-08-014-009-002/21367493
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066965
|
02/07/2022
|
BHANGI SHANTABEN HARIBHAI
|
1108014WL005594
|
BHANGI SHANTABEN HARIBHAI
|
00415
|
SBIN0005524
|
2412
|
2412
|
Processed
|
25/08/2022
|
|
4149434242
|
|
MRS SHANTABEN HARIBHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALANPUR
|
GJ-08-014-009-002/21367503
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066966
|
02/07/2022
|
Bhangi Valabhai Nathabhai
|
1108014WL005594
|
Bhangi Valabhai Nathabhai
|
00415
|
SBIN0005524
|
2211
|
2211
|
Processed
|
25/08/2022
|
|
4149434248
|
|
MR VALABHAI NATHABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALANPUR
|
GJ-08-014-009-002/513544
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066969
|
02/07/2022
|
PENGATAR HIRABHAI KARSHANBHAI
|
1108014WL005594
|
PENGATAR HIRABHAI KARSHANBHAI
|
00415
|
SBIN0005524
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149434247
|
|
MR HIRABHAI KARSHANBHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALANPUR
|
GJ-08-014-009-002/513546
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066970
|
02/07/2022
|
VALMIKI BABIBEN JAYANTIBHAI
|
1108014WL005594
|
VALMIKI BABIBEN JAYANTIBHAI
|
00415
|
SBIN0005524
|
2412
|
2412
|
Processed
|
25/08/2022
|
|
4149434252
|
|
VALMIKI BABIBEN JAENTIBHAI
|
RATNAKAR BANK(607393)
|
|
191
|
PALANPUR
|
GJ-08-014-009-002/617132
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066972
|
02/07/2022
|
CHAMAR KARSHANBHAI MULABHAI
|
1108014WL005594
|
CHAMAR KARSHANBHAI MULABHAI
|
00415
|
SBIN0005524
|
2412
|
2412
|
Processed
|
25/08/2022
|
|
4149434238
|
|
MR KARSANBHAI MULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALANPUR
|
GJ-08-014-009-002/617132
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066973
|
02/07/2022
|
CHAMAR LILABEN KARSHANBHAI
|
1108014WL005594
|
CHAMAR LILABEN KARSHANBHAI
|
00415
|
SBIN0005524
|
2211
|
2211
|
Processed
|
25/08/2022
|
|
4149434239
|
|
MR KARSANBHAI MULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALANPUR
|
GJ-08-014-009-002/617142
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066976
|
02/07/2022
|
PENGATAR KANTABEN VIRABHAI
|
1108014WL005594
|
PENGATAR KANTABEN VIRABHAI
|
00415
|
SBIN0005524
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4149434375
|
|
MRS KANTABEN VIRABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALANPUR
|
GJ-08-014-009-002/617147
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066979
|
02/07/2022
|
PENGATAR KANKUBEN MULABHAI
|
1108014WL005594
|
PENGATAR KANKUBEN MULABHAI
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
25/08/2022
|
|
4149434254
|
|
KANKUBEN MULABHAI PENGATAR
|
BANK OF BARODA(606985)
|
|
195
|
PALANPUR
|
GJ-08-014-009-002/617147
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066978
|
02/07/2022
|
PENGATAR MULABHAI NATHABHAI
|
1108014WL005594
|
PENGATAR MULABHAI NATHABHAI
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
25/08/2022
|
|
4149434243
|
|
MR MULABHAI NATHABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALANPUR
|
GJ-08-014-068-001/555611
(Rajpur (Pakhanva))
|
1108014000NRG23010720220068329
|
02/07/2022
|
BHANGI MANIBEN MANGABHAI
|
1108014WL005700
|
BHANGI MANIBEN MANGABHAI
|
00415
|
SBIN0005524
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149434253
|
|
MR MANGABHAI HIRABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22793
|
22793
|
|
|
|
|
|
|
|
|
197
|
PALANPUR
|
GJ-08-014-095-001/21367802
(Vasna (Jagana))
|
1108014000NRG23020720220070540
|
02/07/2022
|
PARMAR KHEMIBEN RATNABHAI
|
1108014WL005838
|
PARMAR KHEMIBEN RATNABHAI
|
00415
|
SBIN0014985
|
2354
|
2354
|
Processed
|
25/08/2022
|
|
4149434371
|
|
MR KHEMIBEN RATNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
198
|
PALANPUR
|
GJ-08-014-009-002/617188
(Badarpura (Bhutedi))
|
1108014000NRG23010720220066983
|
02/07/2022
|
FOF SHAMALBHAI LAXMANBHAI
|
1108014WL005594
|
FOF SHAMALBHAI LAXMANBHAI
|
00462
|
UCBA0002781
|
2412
|
2412
|
Processed
|
25/08/2022
|
|
4149434236
|
|
SHAMALBHAI LAKSHMANBHAI FOF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
199
|
PALANPUR
|
GJ-08-014-069-001/574197
(Rampura (Karaza))
|
1108014000NRG23300620220065815
|
02/07/2022
|
JEHATAR MANCHHIBEN HEMRAJBHAI
|
1108014WL005526
|
JEHATAR MANCHHIBEN HEMRAJBHAI
|
00468
|
UBIN0575810
|
2688
|
2688
|
Processed
|
25/08/2022
|
|
4149434251
|
|
MANCHHIBEN HEMRAJBHAI JEHATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
200
|
PALANPUR
|
GJ-08-014-003-002/21367980
(Ambaliyal)
|
1108014000NRG23300620220064104
|
02/07/2022
|
DAMARANI MOHANJI KALUJI
|
1108014WL005356
|
DAMARANI MOHANJI KALUJI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149434310
|
|
MOHANBHAI KALUBHAI DAMRANI
|
BANK OF BARODA(606985)
|
|
201
|
PALANPUR
|
GJ-08-014-087-001/578499
(Takarwada)
|
1108014000NRG23300620220064372
|
02/07/2022
|
PARMAR HANSABEN RAMESHBHAI
|
1108014WL005385
|
PARMAR HANSABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2321
|
2321
|
Processed
|
25/08/2022
|
|
4149434309
|
|
HANSABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
PALANPUR
|
GJ-08-014-087-001/578499
(Takarwada)
|
1108014000NRG23300620220064371
|
02/07/2022
|
PARMAR RAMESHBHAI DEVABHAI
|
1108014WL005385
|
PARMAR RAMESHBHAI DEVABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
25/08/2022
|
|
4149434366
|
|
RAMESHBHAI DEVABHAI PARMAR BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
PALANPUR
|
GJ-08-014-087-001/591531
(Takarwada)
|
1108014000NRG23300620220064373
|
02/07/2022
|
PARMAR PUNJIBEN DALABHAI
|
1108014WL005385
|
PARMAR PUNJIBEN DALABHAI
|
00502
|
BKDN0700000
|
2321
|
2321
|
Processed
|
25/08/2022
|
|
4149434307
|
|
PUNJIBEN DALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
PALANPUR
|
GJ-08-014-087-001/591590
(Takarwada)
|
1108014000NRG23300620220064376
|
02/07/2022
|
TAKARVADIYA ARATIBEN JAGDISHBHAI
|
1108014WL005385
|
TAKARVADIYA ARATIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
4149434306
|
|
JAGDISHKUMAR VIRABHAI TAKARVADIYA
|
HDFC BANK LTD(607152)
|
|
205
|
PALANPUR
|
GJ-08-014-087-001/591595
(Takarwada)
|
1108014000NRG23300620220064378
|
02/07/2022
|
KHADEDIYA BHARATIBEN KANUJI
|
1108014WL005385
|
KHADEDIYA BHARATIBEN KANUJI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
25/08/2022
|
|
4149434305
|
|
BHARATIBEN KANUJI KHADEDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
PALANPUR
|
GJ-08-014-087-001/591596
(Takarwada)
|
1108014000NRG23300620220064379
|
02/07/2022
|
KHADEDIYA KRISHNABEN MUKESHKUMAR
|
1108014WL005385
|
KHADEDIYA KRISHNABEN MUKESHKUMAR
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
25/08/2022
|
|
4149434308
|
|
KRISHNABEN MUKESHBHAI TAKARWADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13906
|
13906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412201
|
412201
|
|
|
|
|
|
|
|