Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:28 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_140323APB_FTO_206269
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-08-014-016-001/21365467
(Bhavisana) 		1108014000NRG23140320230183766 14/03/2023 Rathod Samuben Sankarbhai 1108014WL018079 Rathod Samuben Sankarbhai 00045 BARB0CHADOT 543 543 Processed 30/03/2023 0312601627 Samuben Shankarbhai Rathod BANK OF BARODA(606985)
2 PALANPUR GJ-08-014-016-001/21365484
(Bhavisana) 		1108014000NRG23140320230183767 14/03/2023 Rathod Khemiben Gajabhai 1108014WL018079 Rathod Khemiben Gajabhai 00045 BARB0CHADOT 181 181 Processed 30/03/2023 0312601866 KHEMIBEN KESHABHAI RATHOD BANK OF BARODA(606985)
3 PALANPUR GJ-08-014-016-001/21365487
(Bhavisana) 		1108014000NRG23140320230183768 14/03/2023 Rathod Bhikhiben Manabhai 1108014WL018079 Rathod Bhikhiben Manabhai 00045 BARB0CHADOT 181 181 Processed 30/03/2023 0312601689 BHIKHIBEN MANABHAI RATHOD BANK OF BARODA(606985)
4 PALANPUR GJ-08-014-016-001/27018
(Bhavisana) 		1108014000NRG23140320230183769 14/03/2023 Dhanavadiya Kantaben 1108014WL018079 Dhanavadiya Kantaben 00045 BARB0CHADOT 543 543 Processed 30/03/2023 0312601688 Kantaben Savajiji Dhanavadiya BANK OF BARODA(606985)
5 PALANPUR GJ-08-014-016-001/636814
(Bhavisana) 		1108014000NRG23140320230183771 14/03/2023 PINKYBEN DINESHKUMAR DHANAVADIYA 1108014WL018079 PINKYBEN DINESHKUMAR DHANAVADIYA 00045 BARB0CHADOT 724 724 Processed 30/03/2023 0312601942 PINKYBEN DINESHKUMAR DHANAVADIYA BANK OF BARODA(606985)
6 PALANPUR GJ-08-014-016-001/636815
(Bhavisana) 		1108014000NRG23140320230183772 14/03/2023 USHABEN LADJIBHAI DHANAVADIYA 1108014WL018079 USHABEN LADJIBHAI DHANAVADIYA 00045 BARB0CHADOT 362 362 Processed 30/03/2023 0312601940 USHABEN LADJIBHAI DHANAVADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
7 PALANPUR GJ-08-014-016-001/636818
(Bhavisana) 		1108014000NRG23140320230183774 14/03/2023 SHARDABEN MAHESHBHAI RATHOD 1108014WL018079 SHARDABEN MAHESHBHAI RATHOD 00045 BARB0CHADOT 181 181 Processed 30/03/2023 0312601972 SHARDABEN MAHESHBHAI RATHOD BANK OF BARODA(606985)
8 PALANPUR GJ-08-014-016-001/836087
(Bhavisana) 		1108014000NRG23140320230183778 14/03/2023 RATOD REKHABEN NARANBHAI 1108014WL018079 RATOD REKHABEN NARANBHAI 00045 BARB0CHADOT 181 181 Processed 30/03/2023 0312601941 RATHOD REKHABEN NARANBHAI BANK OF BARODA(606985)
SubTotal 2896 2896
9 PALANPUR GJ-08-014-033-001/21367446
(Hebatpur) 		1108014000NRG23140320230189497 14/03/2023 SADHU BHIKHIBEN MOHANDAS 1108014WL018299 SADHU BHIKHIBEN MOHANDAS 00045 BARB0DBCHNI 860 860 Processed 30/03/2023 0312601833 BHIKHIBEN MOHANDAS SADHU BANK OF BARODA(606985)
10 PALANPUR GJ-08-014-033-001/555513
(Hebatpur) 		1108014000NRG23140320230189502 14/03/2023 MALUNA SHARDABEN KANTIBHAI 1108014WL018299 MALUNA SHARDABEN KANTIBHAI 00045 BARB0DBCHNI 855 855 Processed 30/03/2023 0312601670 SHARADABEN KANTIBHAI MALUNA BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-033-001/555528
(Hebatpur) 		1108014000NRG23140320230189503 14/03/2023 DALVADIYA SHARDABEN RANCHHODBHAI 1108014WL018299 DALVADIYA SHARDABEN RANCHHODBHAI 00045 BARB0DBCHNI 513 513 Processed 30/03/2023 0312601994 SHARDABEN RANCHHODBHAI DALVADIYA BANK OF BARODA(606985)
12 PALANPUR GJ-08-014-033-001/578393
(Hebatpur) 		1108014000NRG23140320230189506 14/03/2023 MALUNA LEELABEN JAVANJI 1108014WL018299 MALUNA LEELABEN JAVANJI 00045 BARB0DBCHNI 164 164 Processed 30/03/2023 0312601879 LEELABEN JAVANJI MALUNA HDFC BANK LTD(607152)
13 PALANPUR GJ-08-014-033-001/81288
(Hebatpur) 		1108014000NRG23140320230189507 14/03/2023 MALUNA LAKHUBEN KALUJI 1108014WL018299 MALUNA LAKHUBEN KALUJI 00045 BARB0DBCHNI 656 656 Processed 30/03/2023 0312601834 LAKHUBEN KALUJI MALUNA BANK OF BARODA(606985)
14 PALANPUR GJ-08-014-033-001/9529
(Hebatpur) 		1108014000NRG23140320230189509 14/03/2023 KOLI TARABEN PRAVINJI 1108014WL018299 KOLI TARABEN PRAVINJI 00045 BARB0DBCHNI 855 855 Processed 30/03/2023 0312601835 TARABEN PRAVINBHAI KOLI BANK OF BARODA(606985)
SubTotal 3903 3903
15 PALANPUR GJ-08-014-093-001/157836
(Vasani) 		1108014000NRG23140320230190472 14/03/2023 BHIKHAJI MOHANJI SOLANKI 1108014WL018341 BHIKHAJI MOHANJI SOLANKI 00045 BARB0DBGADH 2760 2760 Processed 30/03/2023 0312601553 BHIKHAJI MOHANJI SOLANKI CANARA BANK(508532)
16 PALANPUR GJ-08-014-093-001/157958
(Vasani) 		1108014000NRG23140320230190476 14/03/2023 KILABEN ABHUJI SOLANKI 1108014WL018341 KILABEN ABHUJI SOLANKI 00045 BARB0DBGADH 2760 2760 Processed 31/03/2023 0312601744 KILABEN ABHUKI SOLANKI RATNAKAR BANK(607393)
17 PALANPUR GJ-08-014-093-001/157958
(Vasani) 		1108014000NRG23140320230190475 14/03/2023 THAKOR ABHUJI JAVANJI 1108014WL018341 THAKOR ABHUJI JAVANJI 00045 BARB0DBGADH 2760 2760 Processed 30/03/2023 0312601736 ABHUJI JAVANJI SOLANKI BANK OF BARODA(606985)
SubTotal 8280 8280
18 PALANPUR GJ-08-014-083-001/646966
(Sedrasana) 		1108014000NRG23140320230186839 14/03/2023 VADI SHARDABEN ASHOKBHAI 1108014WL018185 VADI SHARDABEN ASHOKBHAI 00045 BARB0DBJAGA 404 404 Processed 30/03/2023 0312601897 SHARDABEN ASHOKBHAI VADI BANK OF BARODA(606985)
SubTotal 404 404
19 PALANPUR GJ-08-014-083-001/21366503
(Sedrasana) 		1108014000NRG23140320230186829 14/03/2023 PARMAR DHARMIBEN HIRABHAI 1108014WL018185 PARMAR DHARMIBEN HIRABHAI 00045 BARB0DBKANO 406 406 Processed 30/03/2023 0312601898 DHARMIBEN HIRABHAI PARMAR BANK OF BARODA(606985)
20 PALANPUR GJ-08-014-083-001/647472
(Sedrasana) 		1108014000NRG23140320230186844 14/03/2023 SOLANKI TEJAJI CHELAJI 1108014WL018185 SOLANKI TEJAJI CHELAJI 00045 BARB0DBKANO 404 404 Processed 30/03/2023 0312601900 TEJAJI CHELAJI SOLANKI BANK OF BARODA(606985)
21 PALANPUR GJ-08-014-083-001/669094
(Sedrasana) 		1108014000NRG23140320230186846 14/03/2023 MAKWANA AMRUTJI VALJIBHAI 1108014WL018185 MAKWANA AMRUTJI VALJIBHAI 00045 BARB0DBKANO 202 202 Processed 30/03/2023 0312601899 AMRUTJI VALJIBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 1012 1012
22 PALANPUR GJ-08-014-054-001/21365827
(Malan) 		1108014000NRG23140320230186971 14/03/2023 PARMAR PUSHPABEN DAHYABHAI 1108014WL018196 PARMAR PUSHPABEN DAHYABHAI 00045 BARB0DBMALA 200 200 Processed 30/03/2023 0312601828 PUSHPABEN DAYABHAII PARMAR BANK OF BARODA(606985)
23 PALANPUR GJ-08-014-054-001/21365827
(Malan) 		1108014000NRG23140320230189680 14/03/2023 PARMAR PUSHPABEN DAHYABHAI 1108014WL018306 PARMAR PUSHPABEN DAHYABHAI 00045 BARB0DBMALA 960 960 Processed 30/03/2023 0312601827 PUSHPABEN DAYABHAII PARMAR BANK OF BARODA(606985)
24 PALANPUR GJ-08-014-054-001/21365831
(Malan) 		1108014000NRG23140320230189681 14/03/2023 TIRBANDHA ARUNABEN MAHESHBHAI 1108014WL018306 TIRBANDHA ARUNABEN MAHESHBHAI 00045 BARB0DBMALA 483 483 Processed 30/03/2023 0312602002 ARUNABEN MAHESHBHAI TIRBANDHA BANK OF BARODA(606985)
25 PALANPUR GJ-08-014-054-001/21365845
(Malan) 		1108014000NRG23140320230189682 14/03/2023 BHANGI LAXMIBEN MOTIBHAI 1108014WL018306 BHANGI LAXMIBEN MOTIBHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312601999 LAXMIBEN MOTIBHAI BHANGI (MAKWANA) BANK OF BARODA(606985)
26 PALANPUR GJ-08-014-054-001/21365859
(Malan) 		1108014000NRG23140320230189683 14/03/2023 MAKVANA MANGUBEN UMEDBHAI 1108014WL018306 MAKVANA MANGUBEN UMEDBHAI 00045 BARB0DBMALA 966 966 Processed 30/03/2023 0312601636 MANGUBEN UMEDBHAI BHANGI BANK OF BARODA(606985)
27 PALANPUR GJ-08-014-054-001/21365863
(Malan) 		1108014000NRG23140320230189684 14/03/2023 PARMAR MANGUBEN AMRUTLAL 1108014WL018306 PARMAR MANGUBEN AMRUTLAL 00045 BARB0DBMALA 320 320 Processed 30/03/2023 0312602006 MANGUBEN AMRUTLAL PARMAR BANK OF BARODA(606985)
28 PALANPUR GJ-08-014-054-001/21365863
(Malan) 		1108014000NRG23140320230186972 14/03/2023 PARMAR MANGUBEN AMRUTLAL 1108014WL018196 PARMAR MANGUBEN AMRUTLAL 00045 BARB0DBMALA 402 402 Processed 30/03/2023 0312602007 MANGUBEN AMRUTLAL PARMAR BANK OF BARODA(606985)
29 PALANPUR GJ-08-014-054-001/21365867
(Malan) 		1108014000NRG23140320230189685 14/03/2023 MAKWANA RUPABEN MAFABHAI 1108014WL018306 MAKWANA RUPABEN MAFABHAI 00045 BARB0DBMALA 483 483 Processed 30/03/2023 0312601638 RUPABEN MAFABHAI BHANGI BANK OF BARODA(606985)
30 PALANPUR GJ-08-014-054-001/21365868
(Malan) 		1108014000NRG23140320230189686 14/03/2023 MAKVANA CHANDRIKABEN HEMABHAI 1108014WL018306 MAKVANA CHANDRIKABEN HEMABHAI 00045 BARB0DBMALA 960 960 Processed 30/03/2023 0312601637 CHANDRIKABEN HEMABHAII BHANGI BANK OF BARODA(606985)
31 PALANPUR GJ-08-014-054-001/21365878
(Malan) 		1108014000NRG23140320230189687 14/03/2023 MAKVANA MULIBEN PUJABHAI 1108014WL018306 MAKVANA MULIBEN PUJABHAI 00045 BARB0DBMALA 805 805 Processed 30/03/2023 0312601640 MULIBEN PUJABHAI BHANGI (MAKWANA) BANK OF BARODA(606985)
32 PALANPUR GJ-08-014-054-001/21365878
(Malan) 		1108014000NRG23140320230186973 14/03/2023 MAKVANA MULIBEN PUJABHAI 1108014WL018196 MAKVANA MULIBEN PUJABHAI 00045 BARB0DBMALA 804 804 Processed 30/03/2023 0312601639 MULIBEN PUJABHAI BHANGI (MAKWANA) BANK OF BARODA(606985)
33 PALANPUR GJ-08-014-054-001/21365883
(Malan) 		1108014000NRG23140320230189688 14/03/2023 SOLANKI SAVITABEN NATVARBHAI 1108014WL018306 SOLANKI SAVITABEN NATVARBHAI 00045 BARB0DBMALA 161 161 Processed 30/03/2023 0312601891 SAVITABEN NATVARBHAI VANKAR BANK OF BARODA(606985)
34 PALANPUR GJ-08-014-054-001/21365884
(Malan) 		1108014000NRG23140320230189689 14/03/2023 MAKWANA HIRABEN DEVABHAI 1108014WL018306 MAKWANA HIRABEN DEVABHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312601797 HIRABEN DEVABHAI BHANGI BANK OF BARODA(606985)
35 PALANPUR GJ-08-014-054-001/21365884
(Malan) 		1108014000NRG23140320230186974 14/03/2023 MAKWANA HIRABEN DEVABHAI 1108014WL018196 MAKWANA HIRABEN DEVABHAI 00045 BARB0DBMALA 600 600 Processed 30/03/2023 0312601798 HIRABEN DEVABHAI BHANGI BANK OF BARODA(606985)
36 PALANPUR GJ-08-014-054-001/21365889
(Malan) 		1108014000NRG23140320230186976 14/03/2023 SHRIMALI AMARATBHAI DHARMABHAI 1108014WL018196 SHRIMALI AMARATBHAI DHARMABHAI 00045 BARB0DBMALA 201 201 Processed 30/03/2023 0312601826 AMRATBHAI DHARMABHAI SHRIMALI BANK OF BARODA(606985)
37 PALANPUR GJ-08-014-054-001/21365889
(Malan) 		1108014000NRG23140320230189690 14/03/2023 SHRIMALI AMARATBHAI DHARMABHAI 1108014WL018306 SHRIMALI AMARATBHAI DHARMABHAI 00045 BARB0DBMALA 805 805 Processed 30/03/2023 0312601825 AMRATBHAI DHARMABHAI SHRIMALI BANK OF BARODA(606985)
38 PALANPUR GJ-08-014-054-001/21365943
(Malan) 		1108014000NRG23140320230189692 14/03/2023 PARMAR CHAMPABEN HARIBHAI 1108014WL018306 PARMAR CHAMPABEN HARIBHAI 00045 BARB0DBMALA 644 644 Processed 30/03/2023 0312601635 CHAMPABEN HARIBHAI PARMAR BANK OF BARODA(606985)
39 PALANPUR GJ-08-014-054-001/21366032
(Malan) 		1108014000NRG23140320230189693 14/03/2023 PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANABHAI 1108014WL018306 PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANABHAI 00045 BARB0DBMALA 480 480 Processed 30/03/2023 0312602000 PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
40 PALANPUR GJ-08-014-054-001/21366032
(Malan) 		1108014000NRG23140320230186977 14/03/2023 PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANABHAI 1108014WL018196 PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANABHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312602001 PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
41 PALANPUR GJ-08-014-054-001/21366119
(Malan) 		1108014000NRG23140320230189695 14/03/2023 METIYA CHAMPABEN PRAVINBHAI 1108014WL018306 METIYA CHAMPABEN PRAVINBHAI 00045 BARB0DBMALA 640 640 Rejected 30/03/2023 0312601715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PALANPUR GJ-08-014-054-001/21366145
(Malan) 		1108014000NRG23140320230189696 14/03/2023 KARAN KAMLABEN RAJNIKANT 1108014WL018306 KARAN KAMLABEN RAJNIKANT 00045 BARB0DBMALA 644 644 Processed 30/03/2023 0312601823 KAMALABEN RAJANIKANT KARAN BANK OF BARODA(606985)
43 PALANPUR GJ-08-014-054-001/21366174
(Malan) 		1108014000NRG23140320230189697 14/03/2023 BHANGI BHAVNABEN JAYANTIBHAI 1108014WL018306 BHANGI BHAVNABEN JAYANTIBHAI 00045 BARB0DBMALA 960 960 Processed 30/03/2023 0312601644 BHAVNABEN JAYNTIBHAI BHANGI BANK OF BARODA(606985)
44 PALANPUR GJ-08-014-054-001/21366179
(Malan) 		1108014000NRG23140320230189698 14/03/2023 CHAMAR AMBABEN OKHABHAI 1108014WL018306 CHAMAR AMBABEN OKHABHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312601676 AMBABEN OKHABHAI CHAMAR BANK OF BARODA(606985)
45 PALANPUR GJ-08-014-054-001/38408
(Malan) 		1108014000NRG23140320230189699 14/03/2023 BHANGI KANTABEN KARSHANBHAI 1108014WL018306 BHANGI KANTABEN KARSHANBHAI 00045 BARB0DBMALA 161 161 Processed 30/03/2023 0312601830 KANTABEN KARSANBHAI BHANGI BANK OF BARODA(606985)
46 PALANPUR GJ-08-014-054-001/38412
(Malan) 		1108014000NRG23140320230189700 14/03/2023 BHANGI KAMUBEN KESHARBHAI 1108014WL018306 BHANGI KAMUBEN KESHARBHAI 00045 BARB0DBMALA 966 966 Processed 30/03/2023 0312601998 KAMUBEN KESHABHAI BHANGI INDUSIND BANK(607189)
47 PALANPUR GJ-08-014-054-001/38412
(Malan) 		1108014000NRG23140320230186978 14/03/2023 BHANGI KAMUBEN KESHARBHAI 1108014WL018196 BHANGI KAMUBEN KESHARBHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312601997 KAMUBEN KESHABHAI BHANGI INDUSIND BANK(607189)
48 PALANPUR GJ-08-014-054-001/38433
(Malan) 		1108014000NRG23140320230189701 14/03/2023 BHANGI KUVARBEN BABUBHAI 1108014WL018306 BHANGI KUVARBEN BABUBHAI 00045 BARB0DBMALA 805 805 Processed 30/03/2023 0312601824 KUVARBEN BABUBHAI BHANGI BANK OF BARODA(606985)
49 PALANPUR GJ-08-014-054-001/38434
(Malan) 		1108014000NRG23140320230189702 14/03/2023 MAKWANA DALIBEN KALUBHAI 1108014WL018306 MAKWANA DALIBEN KALUBHAI 00045 BARB0DBMALA 160 160 Processed 30/03/2023 0312601914 DALIBEN KALUBHAI MAKWANA BANK OF BARODA(606985)
50 PALANPUR GJ-08-014-054-001/38434
(Malan) 		1108014000NRG23140320230186979 14/03/2023 MAKWANA DALIBEN KALUBHAI 1108014WL018196 MAKWANA DALIBEN KALUBHAI 00045 BARB0DBMALA 402 402 Processed 30/03/2023 0312601721 DALIBEN KALUBHAI MAKWANA BANK OF BARODA(606985)
51 PALANPUR GJ-08-014-054-001/38436
(Malan) 		1108014000NRG23140320230189703 14/03/2023 MAKWANA VARSHABEN SURESHBHAI 1108014WL018306 MAKWANA VARSHABEN SURESHBHAI 00045 BARB0DBMALA 966 966 Processed 30/03/2023 0312601829 VARSHABEN SURESHBHAI MAKWANA BANK OF BARODA(606985)
52 PALANPUR GJ-08-014-054-001/38442
(Malan) 		1108014000NRG23140320230189704 14/03/2023 CHAMAR GEETABEN NANJIBHAI 1108014WL018306 CHAMAR GEETABEN NANJIBHAI 00045 BARB0DBMALA 483 483 Processed 30/03/2023 0312601641 GITABEN NANJIBHAI METIYA BANK OF BARODA(606985)
53 PALANPUR GJ-08-014-054-001/38446
(Malan) 		1108014000NRG23140320230189705 14/03/2023 PARMAR GEETABEN HARGOVINDBHAI 1108014WL018306 PARMAR GEETABEN HARGOVINDBHAI 00045 BARB0DBMALA 161 161 Processed 31/03/2023 0312601796 GEETABEN TRIBANDHA RATNAKAR BANK(607393)
54 PALANPUR GJ-08-014-054-001/38446
(Malan) 		1108014000NRG23140320230186980 14/03/2023 PARMAR GEETABEN HARGOVINDBHAI 1108014WL018196 PARMAR GEETABEN HARGOVINDBHAI 00045 BARB0DBMALA 200 200 Processed 31/03/2023 0312601795 GEETABEN TRIBANDHA RATNAKAR BANK(607393)
55 PALANPUR GJ-08-014-054-001/38457
(Malan) 		1108014000NRG23140320230186981 14/03/2023 MANJULABEN BABUBHAI BHANGI 1108014WL018196 MANJULABEN BABUBHAI BHANGI 00045 BARB0DBMALA 804 804 Processed 30/03/2023 0312601713 MANJULABEN BABUBHAI BHANGI(MAKWANA) BANK OF BARODA(606985)
56 PALANPUR GJ-08-014-054-001/38457
(Malan) 		1108014000NRG23140320230189708 14/03/2023 MANJULABEN BABUBHAI BHANGI 1108014WL018306 MANJULABEN BABUBHAI BHANGI 00045 BARB0DBMALA 960 960 Processed 30/03/2023 0312601714 MANJULABEN BABUBHAI BHANGI(MAKWANA) BANK OF BARODA(606985)
57 PALANPUR GJ-08-014-054-001/38475
(Malan) 		1108014000NRG23140320230189709 14/03/2023 PARMAR HANSHABEN RAMABHAI 1108014WL018306 PARMAR HANSHABEN RAMABHAI 00045 BARB0DBMALA 805 805 Processed 30/03/2023 0312601642 HANSHABEN RAMABHAI PARMAR BANK OF BARODA(606985)
58 PALANPUR GJ-08-014-054-001/38475
(Malan) 		1108014000NRG23140320230186982 14/03/2023 PARMAR HANSHABEN RAMABHAI 1108014WL018196 PARMAR HANSHABEN RAMABHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312601643 HANSHABEN RAMABHAI PARMAR BANK OF BARODA(606985)
59 PALANPUR GJ-08-014-054-001/38481
(Malan) 		1108014000NRG23140320230189710 14/03/2023 PARMAR KHEMIBEN PRAMAJIBHAI 1108014WL018306 PARMAR KHEMIBEN PRAMAJIBHAI 00045 BARB0DBMALA 805 805 Processed 30/03/2023 0312601995 KHEMIBEN PREMJIBHAI PARMAR BANK OF BARODA(606985)
60 PALANPUR GJ-08-014-054-001/38483
(Malan) 		1108014000NRG23140320230189711 14/03/2023 CHATRALIYA RANJANBEN PARESHBHAI 1108014WL018306 CHATRALIYA RANJANBEN PARESHBHAI 00045 BARB0DBMALA 320 320 Processed 30/03/2023 0312601628 RANJANBEN PARESHBHAI CHATRALIA BANK OF BARODA(606985)
61 PALANPUR GJ-08-014-054-001/38494
(Malan) 		1108014000NRG23140320230189712 14/03/2023 METIYA GEETABEN MUKESHBHAI 1108014WL018306 METIYA GEETABEN MUKESHBHAI 00045 BARB0DBMALA 644 644 Processed 30/03/2023 0312601831 GITABEN MUKESHBHAI METIA BANK OF BARODA(606985)
62 PALANPUR GJ-08-014-054-001/556055
(Malan) 		1108014000NRG23140320230189713 14/03/2023 CHATRALIYA VIMLABEN JAYANTIBHAI 1108014WL018306 CHATRALIYA VIMLABEN JAYANTIBHAI 00045 BARB0DBMALA 320 320 Processed 30/03/2023 0312601705 VIMLABEN JAYANTIBHAI CHATRALIYA BANK OF BARODA(606985)
63 PALANPUR GJ-08-014-054-001/556059
(Malan) 		1108014000NRG23140320230189714 14/03/2023 TIRBANDHA RAMILABEN BHIKHABHAI 1108014WL018306 TIRBANDHA RAMILABEN BHIKHABHAI 00045 BARB0DBMALA 483 483 Processed 30/03/2023 0312601859 RAMILABEN BHIKHABHAI TIRBANDHA BANK OF BARODA(606985)
64 PALANPUR GJ-08-014-054-001/556059
(Malan) 		1108014000NRG23140320230186983 14/03/2023 TIRBANDHA RAMILABEN BHIKHABHAI 1108014WL018196 TIRBANDHA RAMILABEN BHIKHABHAI 00045 BARB0DBMALA 402 402 Processed 30/03/2023 0312601860 RAMILABEN BHIKHABHAI TIRBANDHA BANK OF BARODA(606985)
65 PALANPUR GJ-08-014-054-001/556102
(Malan) 		1108014000NRG23140320230189715 14/03/2023 RAVAL USHABEN NATVARBHAI 1108014WL018306 RAVAL USHABEN NATVARBHAI 00045 BARB0DBMALA 640 640 Processed 30/03/2023 0312601915 USHABEN NATVARBHAI RAVAL BANK OF BARODA(606985)
66 PALANPUR GJ-08-014-054-001/556345
(Malan) 		1108014000NRG23140320230189716 14/03/2023 PARMAR VIMALABEN PRAVINBHAI 1108014WL018306 PARMAR VIMALABEN PRAVINBHAI 00045 BARB0DBMALA 322 322 Processed 30/03/2023 0312601996 VIMALABEN PRAVINBHAI PARMAR ( CHATRALIA) BANK OF BARODA(606985)
67 PALANPUR GJ-08-014-054-001/556350
(Malan) 		1108014000NRG23140320230189717 14/03/2023 MAKWANA BHIKHIBEN AMRUTBHAI 1108014WL018306 MAKWANA BHIKHIBEN AMRUTBHAI 00045 BARB0DBMALA 805 805 Processed 30/03/2023 0312601917 BHIKHIBEN AMRUTBHAI MAKWANA BANK OF BARODA(606985)
68 PALANPUR GJ-08-014-054-001/556350
(Malan) 		1108014000NRG23140320230186984 14/03/2023 MAKWANA BHIKHIBEN AMRUTBHAI 1108014WL018196 MAKWANA BHIKHIBEN AMRUTBHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312601916 BHIKHIBEN AMRUTBHAI MAKWANA BANK OF BARODA(606985)
69 PALANPUR GJ-08-014-054-001/556353
(Malan) 		1108014000NRG23140320230189718 14/03/2023 DESAI KANTABEN MAHADEVBHAI 1108014WL018306 DESAI KANTABEN MAHADEVBHAI 00045 BARB0DBMALA 480 480 Processed 30/03/2023 0312602003 KANTABEN MAHADEVBHAI DESAI BANK OF BARODA(606985)
70 PALANPUR GJ-08-014-054-001/576133
(Malan) 		1108014000NRG23140320230189719 14/03/2023 PARMAR SUDHABEN NARESHBHAI 1108014WL018306 PARMAR SUDHABEN NARESHBHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312601717 SUDHABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
71 PALANPUR GJ-08-014-054-001/576133
(Malan) 		1108014000NRG23140320230186985 14/03/2023 PARMAR SUDHABEN NARESHBHAI 1108014WL018196 PARMAR SUDHABEN NARESHBHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312601716 SUDHABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
72 PALANPUR GJ-08-014-054-001/646616
(Malan) 		1108014000NRG23140320230186987 14/03/2023 TIRBANDHA HASUMATIBEN SUBHASHBHAI 1108014WL018196 TIRBANDHA HASUMATIBEN SUBHASHBHAI 00045 BARB0DBMALA 600 600 Processed 30/03/2023 0312601549 HASUMATIBEN SUBHASHBHAI TIRBANDHA BANK OF BARODA(606985)
73 PALANPUR GJ-08-014-054-001/646616
(Malan) 		1108014000NRG23140320230189723 14/03/2023 TIRBANDHA HASUMATIBEN SUBHASHBHAI 1108014WL018306 TIRBANDHA HASUMATIBEN SUBHASHBHAI 00045 BARB0DBMALA 483 483 Processed 30/03/2023 0312601548 HASUMATIBEN SUBHASHBHAI TIRBANDHA BANK OF BARODA(606985)
74 PALANPUR GJ-08-014-054-001/646620
(Malan) 		1108014000NRG23140320230189724 14/03/2023 PARMAR ARUNABEN SHAILESHBHAI 1108014WL018306 PARMAR ARUNABEN SHAILESHBHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312602005 ARUNABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
75 PALANPUR GJ-08-014-054-001/689313
(Malan) 		1108014000NRG23140320230189727 14/03/2023 MAKVANA RAJIBEN POPATBHAI 1108014WL018306 MAKVANA RAJIBEN POPATBHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312602004 RAJIBEN POPATBHAI MAKWANA BANK OF BARODA(606985)
76 PALANPUR GJ-08-014-054-001/698268
(Malan) 		1108014000NRG23140320230189728 14/03/2023 MAKWANA PINKYBEN KANTIBHAI 1108014WL018306 MAKWANA PINKYBEN KANTIBHAI 00045 BARB0DBMALA 966 966 Processed 30/03/2023 0312602009 PINKYBEN KANTIBHAI MAKWANA BANK OF BARODA(606985)
77 PALANPUR GJ-08-014-054-001/698268
(Malan) 		1108014000NRG23140320230186989 14/03/2023 MAKWANA PINKYBEN KANTIBHAI 1108014WL018196 MAKWANA PINKYBEN KANTIBHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312602008 PINKYBEN KANTIBHAI MAKWANA BANK OF BARODA(606985)
78 PALANPUR GJ-08-014-054-001/698269
(Malan) 		1108014000NRG23140320230189729 14/03/2023 TIRBANDHA HETALBEN KALUBHAI 1108014WL018306 TIRBANDHA HETALBEN KALUBHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0312601552 TIRBANDHA HETALBEN KALUBHAI BANK OF BARODA(606985)
79 PALANPUR GJ-08-014-065-003/21369891
(Pedagara) 		1108014000NRG23140320230184725 14/03/2023 SOLANKI PRAVINBHAI NATHABHAI 1108014WL018105 SOLANKI PRAVINBHAI NATHABHAI 00045 BARB0DBMALA 1791 1791 Processed 30/03/2023 0312601734 PRAVINBHAI NATHABHAI SOLANKI BANK OF BARODA(606985)
80 PALANPUR GJ-08-014-065-003/21369891
(Pedagara) 		1108014000NRG23140320230191994 14/03/2023 SOLANKI PRAVINBHAI NATHABHAI 1108014WL018403 SOLANKI PRAVINBHAI NATHABHAI 00045 BARB0DBMALA 2040 2040 Processed 30/03/2023 0312601735 PRAVINBHAI NATHABHAI SOLANKI BANK OF BARODA(606985)
81 PALANPUR GJ-08-014-065-003/21369892
(Pedagara) 		1108014000NRG23140320230191995 14/03/2023 Jagrutiben Bharatkumar Parmar 1108014WL018403 Jagrutiben Bharatkumar Parmar 00045 BARB0DBMALA 612 612 Processed 30/03/2023 0312601551 JAGRUTIBEN BHARATKUMAR PARMAR BANK OF BARODA(606985)
82 PALANPUR GJ-08-014-065-003/21369892
(Pedagara) 		1108014000NRG23140320230184730 14/03/2023 Jagrutiben Bharatkumar Parmar 1108014WL018105 Jagrutiben Bharatkumar Parmar 00045 BARB0DBMALA 1393 1393 Processed 30/03/2023 0312601550 JAGRUTIBEN BHARATKUMAR PARMAR BANK OF BARODA(606985)
83 PALANPUR GJ-08-014-065-003/21369893
(Pedagara) 		1108014000NRG23140320230184731 14/03/2023 MAKWANA PARUBEN DINESHBHAI 1108014WL018105 MAKWANA PARUBEN DINESHBHAI 00045 BARB0DBMALA 199 199 Processed 30/03/2023 0312601886 PARUBEN DINESHBHAI MAKWANA BANK OF BARODA(606985)
84 PALANPUR GJ-08-014-065-003/21369893
(Pedagara) 		1108014000NRG23140320230191996 14/03/2023 MAKWANA PARUBEN DINESHBHAI 1108014WL018403 MAKWANA PARUBEN DINESHBHAI 00045 BARB0DBMALA 1224 1224 Processed 30/03/2023 0312601887 PARUBEN DINESHBHAI MAKWANA BANK OF BARODA(606985)
85 PALANPUR GJ-08-014-065-003/21369895
(Pedagara) 		1108014000NRG23140320230191997 14/03/2023 MAKWANA MADHUBEN MULABHAI 1108014WL018403 MAKWANA MADHUBEN MULABHAI 00045 BARB0DBMALA 1836 1836 Processed 30/03/2023 0312601678 MADHUBEN MULABHAI MAKWANA BANK OF BARODA(606985)
86 PALANPUR GJ-08-014-065-003/21369895
(Pedagara) 		1108014000NRG23140320230184732 14/03/2023 MAKWANA MADHUBEN MULABHAI 1108014WL018105 MAKWANA MADHUBEN MULABHAI 00045 BARB0DBMALA 1393 1393 Processed 30/03/2023 0312601677 MADHUBEN MULABHAI MAKWANA BANK OF BARODA(606985)
87 PALANPUR GJ-08-014-065-003/21369897
(Pedagara) 		1108014000NRG23140320230191998 14/03/2023 MAKWANA SHANTABEN CHHAGANBHAI 1108014WL018403 MAKWANA SHANTABEN CHHAGANBHAI 00045 BARB0DBMALA 204 204 Processed 30/03/2023 0312601923 SHANTABEN CHHAGANBHAI MAKWANA BANK OF BARODA(606985)
88 PALANPUR GJ-08-014-065-003/21369899
(Pedagara) 		1108014000NRG23140320230191999 14/03/2023 MAKWANA MANGUBEN CHUNABHAI 1108014WL018403 MAKWANA MANGUBEN CHUNABHAI 00045 BARB0DBMALA 2050 2050 Processed 30/03/2023 0312601846 MANGUBEN CHUNABHAI BHANGI BANK OF BARODA(606985)
89 PALANPUR GJ-08-014-065-003/21369899
(Pedagara) 		1108014000NRG23140320230184733 14/03/2023 MAKWANA MANGUBEN CHUNABHAI 1108014WL018105 MAKWANA MANGUBEN CHUNABHAI 00045 BARB0DBMALA 1782 1782 Processed 30/03/2023 0312601845 MANGUBEN CHUNABHAI BHANGI BANK OF BARODA(606985)
90 PALANPUR GJ-08-014-065-003/21369900
(Pedagara) 		1108014000NRG23140320230184734 14/03/2023 SOLANKI DASHRATHBHAI DAHYABHAI 1108014WL018105 SOLANKI DASHRATHBHAI DAHYABHAI 00045 BARB0DBMALA 1782 1782 Processed 30/03/2023 0312601885 DASHRATHBHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
91 PALANPUR GJ-08-014-065-003/21369900
(Pedagara) 		1108014000NRG23140320230192000 14/03/2023 SOLANKI DASHRATHBHAI DAHYABHAI 1108014WL018403 SOLANKI DASHRATHBHAI DAHYABHAI 00045 BARB0DBMALA 2255 2255 Processed 30/03/2023 0312601884 DASHRATHBHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
92 PALANPUR GJ-08-014-065-003/576324
(Pedagara) 		1108014000NRG23140320230192003 14/03/2023 ADGGAMIYA BHEMAJI BHIKHABHAI 1108014WL018403 ADGGAMIYA BHEMAJI BHIKHABHAI 00045 BARB0DBMALA 2040 2040 Processed 30/03/2023 0312601733 BHEMJIBHAI BHIKHABHAI ADGAMIYA BANK OF BARODA(606985)
93 PALANPUR GJ-08-014-065-003/576324
(Pedagara) 		1108014000NRG23140320230184737 14/03/2023 ADGGAMIYA BHEMAJI BHIKHABHAI 1108014WL018105 ADGGAMIYA BHEMAJI BHIKHABHAI 00045 BARB0DBMALA 1782 1782 Processed 30/03/2023 0312601732 BHEMJIBHAI BHIKHABHAI ADGAMIYA BANK OF BARODA(606985)
94 PALANPUR GJ-08-014-065-003/71353
(Pedagara) 		1108014000NRG23140320230184739 14/03/2023 MAKWANA JASHIBEN ISHVARBHAI 1108014WL018105 MAKWANA JASHIBEN ISHVARBHAI 00045 BARB0DBMALA 1386 1386 Processed 30/03/2023 0312601847 JASHIBEN ISHWARBHAI MAKWANA BANK OF BARODA(606985)
95 PALANPUR GJ-08-014-065-003/71353
(Pedagara) 		1108014000NRG23140320230192004 14/03/2023 MAKWANA JASHIBEN ISHVARBHAI 1108014WL018403 MAKWANA JASHIBEN ISHVARBHAI 00045 BARB0DBMALA 816 816 Processed 30/03/2023 0312601848 JASHIBEN ISHWARBHAI MAKWANA BANK OF BARODA(606985)
96 PALANPUR GJ-08-014-065-003/71354
(Pedagara) 		1108014000NRG23140320230192005 14/03/2023 MAKVANA BHAGVATIBEN PRAKASHBHAI 1108014WL018403 MAKVANA BHAGVATIBEN PRAKASHBHAI 00045 BARB0DBMALA 1640 1640 Processed 30/03/2023 0312601669 BHAGVATIBEN PRAKASHBHAI MAKWANA BANK OF BARODA(606985)
97 PALANPUR GJ-08-014-065-003/71354
(Pedagara) 		1108014000NRG23140320230184741 14/03/2023 MAKVANA BHAGVATIBEN PRAKASHBHAI 1108014WL018105 MAKVANA BHAGVATIBEN PRAKASHBHAI 00045 BARB0DBMALA 1791 1791 Processed 30/03/2023 0312601668 BHAGVATIBEN PRAKASHBHAI MAKWANA BANK OF BARODA(606985)
98 PALANPUR GJ-08-014-065-003/71354
(Pedagara) 		1108014000NRG23140320230184740 14/03/2023 MAKVANA PRAKASHBHAI CHUNABHAI 1108014WL018105 MAKVANA PRAKASHBHAI CHUNABHAI 00045 BARB0DBMALA 1194 1194 Processed 30/03/2023 0312601667 PARKASHBHAI CHUNIBHAI MAKWANA BANK OF BARODA(606985)
99 PALANPUR GJ-08-014-065-003/71356
(Pedagara) 		1108014000NRG23140320230184742 14/03/2023 MAKVANA AMARATBHAI CHUNABHAI 1108014WL018105 MAKVANA AMARATBHAI CHUNABHAI 00045 BARB0DBMALA 597 597 Processed 30/03/2023 0312601890 MAKVANA AMARATLAL CHUNILAL BANK OF BARODA(606985)
SubTotal 65868 65868
100 PALANPUR GJ-08-014-025-001/493260
(Dhelana) 		1108014000NRG23140320230186081 14/03/2023 NARBHIBEN FALJIBHAI MAKWANA 1108014WL018169 NARBHIBEN FALJIBHAI MAKWANA 00045 BARB0DBPALN 960 960 Processed 30/03/2023 0312601392 NARBHIBEN FALJIBHAI MAKWANA BANK OF BARODA(606985)
101 PALANPUR GJ-08-014-071-001/556225
(Ratanpur) 		1108014000NRG23140320230190805 14/03/2023 PANCHAL VIMLABEN TRIBHOVANDAS 1108014WL018356 PANCHAL VIMLABEN TRIBHOVANDAS 00045 BARB0DBPALN 1520 1520 Processed 30/03/2023 0312601501 VIMALABEN TRIBHOVANDAS PANCHAL BANK OF BARODA(606985)
102 PALANPUR GJ-08-014-071-001/577049
(Ratanpur) 		1108014000NRG23140320230190809 14/03/2023 PARMAR MINABEN VIRABHAI 1108014WL018356 PARMAR MINABEN VIRABHAI 00045 BARB0DBPALN 1512 1512 Processed 30/03/2023 0312601533 MINABEN VIRABHAI PARMAR BANK OF BARODA(606985)
103 PALANPUR GJ-08-014-093-001/157938
(Vasani) 		1108014000NRG23140320230190473 14/03/2023 MATHURJI LADJI SOLANKI 1108014WL018341 MATHURJI LADJI SOLANKI 00045 BARB0DBPALN 2760 2760 Processed 30/03/2023 0312601588 Mathurji Ladji Solanki BANK OF BARODA(606985)
SubTotal 6752 6752
104 PALANPUR GJ-08-014-007-001/668876
(Asmapura (Karjoda)) 		1108014000NRG23140320230192443 14/03/2023 CHHANIYANIYA MANJULABEN PRAVINBHAI 1108014WL018421 CHHANIYANIYA MANJULABEN PRAVINBHAI 00045 BARB0PALANP 760 760 Processed 30/03/2023 0312601498 MANJULABEN PRAVINBHAI CHANIYANIYA BANK OF BARODA(606985)
105 PALANPUR GJ-08-014-007-001/6731572
(Asmapura (Karjoda)) 		1108014000NRG23140320230192444 14/03/2023 PARMAR JASHIBEN AMRABHAI 1108014WL018421 PARMAR JASHIBEN AMRABHAI 00045 BARB0PALANP 1520 1520 Processed 30/03/2023 0312601480 JASHIBEN AMRABHAI PARMAR BANK OF BARODA(606985)
106 PALANPUR GJ-08-014-007-001/6731572
(Asmapura (Karjoda)) 		1108014000NRG23140320230184952 14/03/2023 PARMAR JASHIBEN AMRABHAI 1108014WL018121 PARMAR JASHIBEN AMRABHAI 00045 BARB0PALANP 1827 1827 Processed 30/03/2023 0312601479 JASHIBEN AMRABHAI PARMAR BANK OF BARODA(606985)
107 PALANPUR GJ-08-014-007-001/675381
(Asmapura (Karjoda)) 		1108014000NRG23140320230184953 14/03/2023 CHHAPIYA GANGABEN VIRMAGJI 1108014WL018121 CHHAPIYA GANGABEN VIRMAGJI 00045 BARB0PALANP 609 609 Processed 30/03/2023 0312601405 CHHAPIYA GANGABEN VIRMAGJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
108 PALANPUR GJ-08-014-007-001/675729
(Asmapura (Karjoda)) 		1108014000NRG23140320230184954 14/03/2023 CHHANIYANIYA GITABEN MUKESHKUM 1108014WL018121 CHHANIYANIYA GITABEN MUKESHKUM 00045 BARB0PALANP 1421 1421 Processed 30/03/2023 0312601504 GITABEN MUKESH CHHANIYANIYA CANARA BANK(508532)
109 PALANPUR GJ-08-014-007-001/675729
(Asmapura (Karjoda)) 		1108014000NRG23140320230192445 14/03/2023 CHHANIYANIYA GITABEN MUKESHKUM 1108014WL018421 CHHANIYANIYA GITABEN MUKESHKUM 00045 BARB0PALANP 570 570 Processed 30/03/2023 0312601505 GITABEN MUKESH CHHANIYANIYA CANARA BANK(508532)
110 PALANPUR GJ-08-014-009-001/513524
(Badarpura (Bhutedi)) 		1108014000NRG23140320230188361 14/03/2023 ALATAR DINESHBHAI PARTHIBHAI 1108014WL018255 ALATAR DINESHBHAI PARTHIBHAI 00045 BARB0PALANP 2250 2250 Processed 30/03/2023 0312601492 MR DINESHBHAI PARTHIBHAI ALATAR STATE BANK OF INDIA(508548)
111 PALANPUR GJ-08-014-009-001/647016
(Badarpura (Bhutedi)) 		1108014000NRG23140320230188362 14/03/2023 GAUSWAMI JAGDISHPURI DHANPURI 1108014WL018255 GAUSWAMI JAGDISHPURI DHANPURI 00045 BARB0PALANP 1575 1575 Processed 30/03/2023 0312601973 JAGDISHPURI DHANPURI BAVA UNION BANK OF INDIA(508500)
112 PALANPUR GJ-08-014-009-001/96366
(Badarpura (Bhutedi)) 		1108014000NRG23140320230188363 14/03/2023 BHAGLIYA PARTHIBHAI SONABHAI 1108014WL018255 BHAGLIYA PARTHIBHAI SONABHAI 00045 BARB0PALANP 2250 2250 Processed 30/03/2023 0312601491 PARTHIBHAI SONABHAI BHAGALIYA UNION BANK OF INDIA(508500)
113 PALANPUR GJ-08-014-009-002/21367483
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184437 14/03/2023 PENGATAR LAXMIBEN KANJIBHAI 1108014WL018095 PENGATAR LAXMIBEN KANJIBHAI 00045 BARB0PALANP 1005 1005 Processed 30/03/2023 0312601497 LAXMIBEN KANJIBHAI PEGATAR BANK OF BARODA(606985)
114 PALANPUR GJ-08-014-009-002/617140
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184454 14/03/2023 PENGATAR SHAKUBEN KANTIBHAI 1108014WL018095 PENGATAR SHAKUBEN KANTIBHAI 00045 BARB0PALANP 804 804 Processed 30/03/2023 0312601694 SHAKUBEN KANTIBHAI BHANGI BANK OF BARODA(606985)
115 PALANPUR GJ-08-014-009-002/646917
(Badarpura (Bhutedi)) 		1108014000NRG23140320230187339 14/03/2023 CHAUDHARI NARESHBHAI KALUBHAI 1108014WL018207 CHAUDHARI NARESHBHAI KALUBHAI 00045 BARB0PALANP 2151 2151 Processed 30/03/2023 0312601584 NAVALBEN KALUBHAI CHAUDHARI BANK OF BARODA(606985)
116 PALANPUR GJ-08-014-009-002/675204
(Badarpura (Bhutedi)) 		1108014000NRG23140320230187341 14/03/2023 SOMPURI SARDARPURI GAUSVAMI 1108014WL018207 SOMPURI SARDARPURI GAUSVAMI 00045 BARB0PALANP 2151 2151 Processed 30/03/2023 0312601778 MR SOMPURI SARDARPURI GOSWAMI STATE BANK OF INDIA(508548)
117 PALANPUR GJ-08-014-016-001/698027
(Bhavisana) 		1108014000NRG23140320230183776 14/03/2023 NAYANABEN .N. DARAJI 1108014WL018079 NAYANABEN .N. DARAJI 00045 BARB0PALANP 181 181 Processed 31/03/2023 0312601779 DARAJI NAYANABEN NAVINBHAI RATNAKAR BANK(607393)
118 PALANPUR GJ-08-014-025-001/493252
(Dhelana) 		1108014000NRG23140320230186072 14/03/2023 HEMABHAI PARAGBHAI SOLANKI 1108014WL018169 HEMABHAI PARAGBHAI SOLANKI 00045 BARB0PALANP 1120 1120 Processed 30/03/2023 0312601478 HEMABHAI PARAGBHAISOLANKI BANK OF BARODA(606985)
119 PALANPUR GJ-08-014-025-001/493252
(Dhelana) 		1108014000NRG23140320230186075 14/03/2023 KUVARBEN HEMABHAI SOLANKI 1108014WL018169 KUVARBEN HEMABHAI SOLANKI 00045 BARB0PALANP 1120 1120 Processed 30/03/2023 0312601493 KUVARBEN HEMA BHAISOLANKI BANK OF BARODA(606985)
120 PALANPUR GJ-08-014-025-001/493258
(Dhelana) 		1108014000NRG23140320230186077 14/03/2023 SOLANKI DHARMABHAI PANABHAI 1108014WL018169 SOLANKI DHARMABHAI PANABHAI 00045 BARB0PALANP 640 640 Processed 30/03/2023 0312601494 DHRAMABHAI PANABHAI SOLANKI BANK OF BARODA(606985)
121 PALANPUR GJ-08-014-025-001/493274
(Dhelana) 		1108014000NRG23140320230186088 14/03/2023 SENMA GOVINDBHAI VIRABHAI 1108014WL018169 SENMA GOVINDBHAI VIRABHAI 00045 BARB0PALANP 960 960 Processed 30/03/2023 0312601397 GOVABHAI VIRABHAI PARMAR PUNJAB NATIONAL BANK(508568)
122 PALANPUR GJ-08-014-025-001/576729
(Dhelana) 		1108014000NRG23140320230186114 14/03/2023 BHATIYA MANIBEN LALABHAI 1108014WL018169 BHATIYA MANIBEN LALABHAI 00045 BARB0PALANP 1120 1120 Processed 30/03/2023 0312601495 MANIBEN LALJIBHAI BHATIYA BANK OF BARODA(606985)
123 PALANPUR GJ-08-014-025-001/640204
(Dhelana) 		1108014000NRG23140320230186130 14/03/2023 RAVAL MAFIBEN RAMANLAL 1108014WL018169 RAVAL MAFIBEN RAMANLAL 00045 BARB0PALANP 960 960 Processed 30/03/2023 0312601508 RAMANLAL MANILAL RAVAL BANK OF BARODA(606985)
124 PALANPUR GJ-08-014-025-001/640335
(Dhelana) 		1108014000NRG23140320230186143 14/03/2023 PATANI KAMUBEN KANJIBHAI 1108014WL018169 PATANI KAMUBEN KANJIBHAI 00045 BARB0PALANP 960 960 Processed 30/03/2023 0312601402 KAMLABEN KANUBHAI PATANI PATANI PUNJAB NATIONAL BANK(508568)
125 PALANPUR GJ-08-014-025-001/675511
(Dhelana) 		1108014000NRG23140320230186149 14/03/2023 SOLANKI RAMABHAI MAGANBHAI 1108014WL018169 SOLANKI RAMABHAI MAGANBHAI 00045 BARB0PALANP 1120 1120 Processed 30/03/2023 0312601506 RAMABHAI MAGANBHAI SOLANKI SOLANKI PUNJAB NATIONAL BANK(508568)
126 PALANPUR GJ-08-014-025-001/810622
(Dhelana) 		1108014000NRG23140320230186158 14/03/2023 JETHIBEN TALSIBHAI SOLANKI 1108014WL018169 JETHIBEN TALSIBHAI SOLANKI 00045 BARB0PALANP 1120 1120 Processed 30/03/2023 0312601499 JETHIBEN TALSIBHAI SOLANKI BANK OF BARODA(606985)
127 PALANPUR GJ-08-014-025-001/810623
(Dhelana) 		1108014000NRG23140320230186159 14/03/2023 ISHVARBHAI TALASHIBHAI SOLANKI 1108014WL018169 ISHVARBHAI TALASHIBHAI SOLANKI 00045 BARB0PALANP 960 960 Processed 30/03/2023 0312601486 ISHVARBHAI TALASHIBHAI SOLANKI BANK OF BARODA(606985)
128 PALANPUR GJ-08-014-025-001/810641
(Dhelana) 		1108014000NRG23140320230186161 14/03/2023 SENMA KANJIBHAI RAMABHAI 1108014WL018169 SENMA KANJIBHAI RAMABHAI 00045 BARB0PALANP 800 800 Processed 30/03/2023 0312601485 KANJIBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
129 PALANPUR GJ-08-014-030-002/157970
(Gola) 		1108014000NRG23140320230191814 14/03/2023 PURABIYA RAMILABEN KISHORBHAI 1108014WL018392 PURABIYA RAMILABEN KISHORBHAI 00045 BARB0PALANP 330 330 Processed 30/03/2023 0312601537 RAMILABEN KISHORBHAI PURABIYA CANARA BANK(508532)
130 PALANPUR GJ-08-014-030-002/157972
(Gola) 		1108014000NRG23140320230191815 14/03/2023 PURBIYA SAMUBEN MULJIBHAI 1108014WL018392 PURBIYA SAMUBEN MULJIBHAI 00045 BARB0PALANP 825 825 Processed 30/03/2023 0312601487 SAMUBEN MULJIBHAI PURABIYA CANARA BANK(508532)
131 PALANPUR GJ-08-014-030-002/157973
(Gola) 		1108014000NRG23140320230191816 14/03/2023 PURBIYA MANJUBEN KANTIBHAI 1108014WL018392 PURBIYA MANJUBEN KANTIBHAI 00045 BARB0PALANP 825 825 Processed 30/03/2023 0312601488 Manjuben Kantibhai Purabiya BANK OF BARODA(606985)
132 PALANPUR GJ-08-014-030-002/157980
(Gola) 		1108014000NRG23140320230191817 14/03/2023 PURABIYA MENABEN GOVINDBHAI 1108014WL018392 PURABIYA MENABEN GOVINDBHAI 00045 BARB0PALANP 495 495 Processed 30/03/2023 0312601484 MENABEN GOVINDBHAI PURABIYA BANK OF BARODA(606985)
133 PALANPUR GJ-08-014-030-002/163501
(Gola) 		1108014000NRG23140320230191818 14/03/2023 PARMAR KANTABEN LAXMANBHAI I 1108014WL018392 PARMAR KANTABEN LAXMANBHAI I 00045 BARB0PALANP 825 825 Processed 30/03/2023 0312601393 KANTABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
134 PALANPUR GJ-08-014-030-002/163502
(Gola) 		1108014000NRG23140320230191819 14/03/2023 PURBIYA SHARDABEN RAMABHAI 1108014WL018392 PURBIYA SHARDABEN RAMABHAI 00045 BARB0PALANP 495 495 Processed 31/03/2023 0312601510 PURABIYA SHARDABEN RAMABHAI RATNAKAR BANK(607393)
135 PALANPUR GJ-08-014-030-002/163525
(Gola) 		1108014000NRG23140320230191821 14/03/2023 SHRIMALI SHARDABEN NARAYANBHAI 1108014WL018392 SHRIMALI SHARDABEN NARAYANBHAI 00045 BARB0PALANP 1650 1650 Processed 30/03/2023 0312601490 SHARDA BEN NARANBHAI SHRIMALI BANK OF BARODA(606985)
136 PALANPUR GJ-08-014-030-002/21367006
(Gola) 		1108014000NRG23140320230191823 14/03/2023 PURABIYA VASANTIBEN RAMESHBHAI 1108014WL018392 PURABIYA VASANTIBEN RAMESHBHAI 00045 BARB0PALANP 825 825 Processed 31/03/2023 0312601489 VASANTIBEN RAMESHBHAI PURABIYA RATNAKAR BANK(607393)
137 PALANPUR GJ-08-014-030-002/27734
(Gola) 		1108014000NRG23140320230191824 14/03/2023 PURABIYA PURIBEN RANCHHODBHAI 1108014WL018392 PURABIYA PURIBEN RANCHHODBHAI 00045 BARB0PALANP 825 825 Processed 30/03/2023 0312601536 PURIBEN RANCHHODBHAI PURABIYA BANK OF BARODA(606985)
138 PALANPUR GJ-08-014-030-002/491040
(Gola) 		1108014000NRG23140320230191825 14/03/2023 PURABIYA LAXMIBEN HEMABHAI 1108014WL018392 PURABIYA LAXMIBEN HEMABHAI 00045 BARB0PALANP 990 990 Processed 30/03/2023 0312601391 LAXMIBEN HEMABHAI PURBIYA BANK OF BARODA(606985)
139 PALANPUR GJ-08-014-030-002/556097
(Gola) 		1108014000NRG23140320230191826 14/03/2023 OAD AMBABEN POPATLAL 1108014WL018392 OAD AMBABEN POPATLAL 00045 BARB0PALANP 1320 1320 Processed 30/03/2023 0312601806 AMABABEN POPATLAL OD BANK OF BARODA(606985)
140 PALANPUR GJ-08-014-030-002/556227
(Gola) 		1108014000NRG23140320230191827 14/03/2023 PURABIYA LILABEN LAXMANBHAI 1108014WL018392 PURABIYA LILABEN LAXMANBHAI 00045 BARB0PALANP 990 990 Processed 30/03/2023 0312601482 LILABEN LAKHABHAI PURABIYA BANK OF BARODA(606985)
141 PALANPUR GJ-08-014-030-002/556327
(Gola) 		1108014000NRG23140320230191828 14/03/2023 PARMAR KANTABEN KAMLESHKUMAR 1108014WL018392 PARMAR KANTABEN KAMLESHKUMAR 00045 BARB0PALANP 1485 1485 Processed 30/03/2023 0312601502 KANTABEN KAMLESHKUMAR PARMAR BANK OF BARODA(606985)
142 PALANPUR GJ-08-014-030-002/573502
(Gola) 		1108014000NRG23140320230191829 14/03/2023 PARMAR RAMILABEN VASANTBHAI 1108014WL018392 PARMAR RAMILABEN VASANTBHAI 00045 BARB0PALANP 1650 1650 Processed 30/03/2023 0312601534 RAMILABEN VASANTBHAI PARMAR BANK OF BARODA(606985)
143 PALANPUR GJ-08-014-030-002/573507
(Gola) 		1108014000NRG23140320230191830 14/03/2023 PARMAR MANJULABEN NATAVARLAL 1108014WL018392 PARMAR MANJULABEN NATAVARLAL 00045 BARB0PALANP 1320 1320 Processed 30/03/2023 0312601396 MANJULABEN NATVARLAL PARMAR BANK OF BARODA(606985)
144 PALANPUR GJ-08-014-030-002/573515
(Gola) 		1108014000NRG23140320230191831 14/03/2023 SHRIMALI NAYANABEN MAHENDRAKUMAR 1108014WL018392 SHRIMALI NAYANABEN MAHENDRAKUMAR 00045 BARB0PALANP 1155 1155 Processed 30/03/2023 0312601398 NAYNABEN MAHENDRAKUMAR SHRIMALI BANK OF BARODA(606985)
145 PALANPUR GJ-08-014-030-002/573517
(Gola) 		1108014000NRG23140320230191832 14/03/2023 PARMAR BHIKHIBEN PETHABHAI 1108014WL018392 PARMAR BHIKHIBEN PETHABHAI 00045 BARB0PALANP 1320 1320 Processed 30/03/2023 0312601395 BHIKHIBEN PETHABHAI PARMAR BANK OF BARODA(606985)
146 PALANPUR GJ-08-014-030-002/574413
(Gola) 		1108014000NRG23140320230191834 14/03/2023 PARMAR DDAHYABHAI BECHARBHAI 1108014WL018392 PARMAR DDAHYABHAI BECHARBHAI 00045 BARB0PALANP 1485 1485 Processed 30/03/2023 0312601581 DAHYABHAI BECHARBHAI PARMAR BANK OF BARODA(606985)
147 PALANPUR GJ-08-014-030-002/574416
(Gola) 		1108014000NRG23140320230191835 14/03/2023 PARMAR NATIBEN BHIKHABHAI 1108014WL018392 PARMAR NATIBEN BHIKHABHAI 00045 BARB0PALANP 165 165 Processed 30/03/2023 0312601406 PARMAR NATIBEN BHIKHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
148 PALANPUR GJ-08-014-030-002/574434
(Gola) 		1108014000NRG23140320230185066 14/03/2023 PANCHAL MANOJKUMAR VITTHALDAS 1108014WL018126 PANCHAL MANOJKUMAR VITTHALDAS 00045 BARB0PALANP 1673 1673 Processed 30/03/2023 0312601582 MANOJKUMAR VITHALDAS PANCHAL BANK OF BARODA(606985)
149 PALANPUR GJ-08-014-030-002/574439
(Gola) 		1108014000NRG23140320230191836 14/03/2023 OAD GOPALBHAI BHAILAL 1108014WL018392 OAD GOPALBHAI BHAILAL 00045 BARB0PALANP 165 165 Processed 30/03/2023 0312601583 GOPALBHAI BHAILAL OD BANK OF BARODA(606985)
150 PALANPUR GJ-08-014-030-002/576707
(Gola) 		1108014000NRG23140320230191837 14/03/2023 SHRIMALI VEENABEN KANTIBHAI 1108014WL018392 SHRIMALI VEENABEN KANTIBHAI 00045 BARB0PALANP 1320 1320 Processed 30/03/2023 0312601401 VINABEN KANTIBHAI SHRIMALI BANK OF BARODA(606985)
151 PALANPUR GJ-08-014-030-002/647225
(Gola) 		1108014000NRG23140320230191838 14/03/2023 MENABEN MANUBHAI PURBIYA 1108014WL018392 MENABEN MANUBHAI PURBIYA 00045 BARB0PALANP 990 990 Processed 30/03/2023 0312601403 MENABEN MANUBHAI PURBIYA BANK OF BARODA(606985)
152 PALANPUR GJ-08-014-030-002/668851
(Gola) 		1108014000NRG23140320230191840 14/03/2023 PURABIYA CHANDRIKABEN RAJESHBHAI 1108014WL018392 PURABIYA CHANDRIKABEN RAJESHBHAI 00045 BARB0PALANP 495 495 Processed 30/03/2023 0312601481 CHANDRIKABEN RAJESHBHAI PURABIYA BANK OF BARODA(606985)
153 PALANPUR GJ-08-014-030-002/668852
(Gola) 		1108014000NRG23140320230191841 14/03/2023 PURABIYA LATABEN KESHABHAI 1108014WL018392 PURABIYA LATABEN KESHABHAI 00045 BARB0PALANP 990 990 Processed 30/03/2023 0312601589 LATABEN KESHABHAI PURABIA IDBI BANK(607095)
154 PALANPUR GJ-08-014-033-001/21367448
(Hebatpur) 		1108014000NRG23140320230189498 14/03/2023 PARMAR LILABEN BHIKHABHAI 1108014WL018299 PARMAR LILABEN BHIKHABHAI 00045 BARB0PALANP 688 688 Processed 30/03/2023 0312601832 PARMAR LILABEN BHIKHABHAI HDFC BANK LTD(607152)
155 PALANPUR GJ-08-014-033-001/574214
(Hebatpur) 		1108014000NRG23140320230189504 14/03/2023 Arvindbhai Laljibhai Shrimali 1108014WL018299 Arvindbhai Laljibhai Shrimali 00045 BARB0PALANP 850 850 Processed 30/03/2023 0312601407 ARVINDBHAI LALJIBHAI SHRIMALI BANK OF BARODA(606985)
156 PALANPUR GJ-08-014-033-001/578384
(Hebatpur) 		1108014000NRG23140320230189505 14/03/2023 BHATIYA KANKUBEN RUPAJI 1108014WL018299 BHATIYA KANKUBEN RUPAJI 00045 BARB0PALANP 656 656 Processed 30/03/2023 0312601876 BHATIYA KANKUBEN RUPAJI HDFC BANK LTD(607152)
157 PALANPUR GJ-08-014-033-001/9529
(Hebatpur) 		1108014000NRG23140320230189508 14/03/2023 KOLI PRAVINJI GAJUJI 1108014WL018299 KOLI PRAVINJI GAJUJI 00045 BARB0PALANP 855 855 Processed 30/03/2023 0312601836 PRAVINBHAI GAJUJI KOLI BANK OF BARODA(606985)
158 PALANPUR GJ-08-014-049-001/21366334
(Lalawada) 		1108014000NRG23140320230190602 14/03/2023 PARMAR REKHABEN RAMESHBHAI 1108014WL018349 PARMAR REKHABEN RAMESHBHAI 00045 BARB0PALANP 2145 2145 Processed 30/03/2023 0312601790 REKHABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
159 PALANPUR GJ-08-014-049-001/21366344
(Lalawada) 		1108014000NRG23140320230190604 14/03/2023 DABHI JASHIBEN VALABHAI 1108014WL018349 DABHI JASHIBEN VALABHAI 00045 BARB0PALANP 2010 2010 Processed 30/03/2023 0312601786 JASHIBEN VALABHAI DABHI BANK OF BARODA(606985)
160 PALANPUR GJ-08-014-049-001/21366375
(Lalawada) 		1108014000NRG23140320230190605 14/03/2023 PARMAR ARUNABEN PRAVINBHAI 1108014WL018349 PARMAR ARUNABEN PRAVINBHAI 00045 BARB0PALANP 2868 2868 Processed 30/03/2023 0312601787 ARUNABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
161 PALANPUR GJ-08-014-049-001/21366386
(Lalawada) 		1108014000NRG23140320230190606 14/03/2023 PARMAR BABUBEN NATVARBHAI 1108014WL018349 PARMAR BABUBEN NATVARBHAI 00045 BARB0PALANP 2412 2412 Processed 30/03/2023 0312601784 BABUBEN NATVARBHAI PARMAR BANK OF BARODA(606985)
162 PALANPUR GJ-08-014-049-001/24510
(Lalawada) 		1108014000NRG23140320230190607 14/03/2023 DABHI RAMILABEN RAMESHBHAI 1108014WL018349 DABHI RAMILABEN RAMESHBHAI 00045 BARB0PALANP 1170 1170 Processed 30/03/2023 0312601785 RAMILABEN RAMESHKUMAR DABHI RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
163 PALANPUR GJ-08-014-049-001/24527
(Lalawada) 		1108014000NRG23140320230190608 14/03/2023 PARMAR BHARATIBEN PRAKASHBHAI 1108014WL018349 PARMAR BHARATIBEN PRAKASHBHAI 00045 BARB0PALANP 1950 1950 Processed 30/03/2023 0312601788 BHARTIBEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
164 PALANPUR GJ-08-014-049-001/574154
(Lalawada) 		1108014000NRG23140320230190613 14/03/2023 MAKWANA TINKALBEN DINESHBHAI 1108014WL018349 MAKWANA TINKALBEN DINESHBHAI 00045 BARB0PALANP 1440 1440 Processed 30/03/2023 0312601598 MAKWANA TINKALBEN DINESHBHAI BANK OF BARODA(606985)
165 PALANPUR GJ-08-014-049-001/574157
(Lalawada) 		1108014000NRG23140320230190614 14/03/2023 HIRABEN JAYANTIBHAI PARMAR 1108014WL018349 HIRABEN JAYANTIBHAI PARMAR 00045 BARB0PALANP 2151 2151 Processed 30/03/2023 0312601789 HIRABEN JAYANTIBHAI PARMAR BANK OF BARODA(606985)
166 PALANPUR GJ-08-014-049-001/574158
(Lalawada) 		1108014000NRG23140320230190615 14/03/2023 PRAVINABEN DILIPKUMAR DABHI 1108014WL018349 PRAVINABEN DILIPKUMAR DABHI 00045 BARB0PALANP 2280 2280 Processed 30/03/2023 0312601580 PRAVINABEN DILIPKUMAR DABHI BANK OF BARODA(606985)
167 PALANPUR GJ-08-014-049-001/576159
(Lalawada) 		1108014000NRG23140320230190617 14/03/2023 PARMAR HIRABEN PRAKASHBHAI 1108014WL018349 PARMAR HIRABEN PRAKASHBHAI 00045 BARB0PALANP 2420 2420 Processed 30/03/2023 0312601793 HIRABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
168 PALANPUR GJ-08-014-049-001/576167
(Lalawada) 		1108014000NRG23140320230190618 14/03/2023 PARMAR DIPIKABEN BABUBHAI 1108014WL018349 PARMAR DIPIKABEN BABUBHAI 00045 BARB0PALANP 2412 2412 Processed 30/03/2023 0312601585 NIKHIL M M AND G DIPIKABEN PARMAR BANK OF BARODA(606985)
169 PALANPUR GJ-08-014-049-001/576168
(Lalawada) 		1108014000NRG23140320230190619 14/03/2023 PARMAR VASANTIBEN RAJUBHAI 1108014WL018349 PARMAR VASANTIBEN RAJUBHAI 00045 BARB0PALANP 2340 2340 Processed 30/03/2023 0312601579 VASANTIBEN RAJUBHAI PARMAR BANK OF BARODA(606985)
170 PALANPUR GJ-08-014-049-001/576187
(Lalawada) 		1108014000NRG23140320230190620 14/03/2023 DABHI DIPIKABEN DEVJIBHAI 1108014WL018349 DABHI DIPIKABEN DEVJIBHAI 00045 BARB0PALANP 2436 2436 Processed 30/03/2023 0312601593 DIPIKABEN DEVJIBHAI DABHI BANK OF BARODA(606985)
171 PALANPUR GJ-08-014-049-001/617647
(Lalawada) 		1108014000NRG23140320230190621 14/03/2023 PARMAR RAMILABEN RATILAL 1108014WL018349 PARMAR RAMILABEN RATILAL 00045 BARB0PALANP 2760 2760 Processed 30/03/2023 0312601586 RAMILABEN RATILAL PARMAR BANK OF BARODA(606985)
172 PALANPUR GJ-08-014-049-001/617649
(Lalawada) 		1108014000NRG23140320230190622 14/03/2023 PARMAR JYOTSNABEN RAJESHKUMAR 1108014WL018349 PARMAR JYOTSNABEN RAJESHKUMAR 00045 BARB0PALANP 2145 2145 Processed 30/03/2023 0312601791 PARMAR JYOTSNABEN RAJESHKUMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
173 PALANPUR GJ-08-014-049-001/617650
(Lalawada) 		1108014000NRG23140320230190623 14/03/2023 BADANI MANJULABEN JAYANTIBHAI 1108014WL018349 BADANI MANJULABEN JAYANTIBHAI 00045 BARB0PALANP 195 195 Processed 30/03/2023 0312601578 BADANI MANJULABEN JAYANTIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
174 PALANPUR GJ-08-014-049-001/646510
(Lalawada) 		1108014000NRG23140320230190625 14/03/2023 PARMAR DAKSHABEN PARESHBHAI 1108014WL018349 PARMAR DAKSHABEN PARESHBHAI 00045 BARB0PALANP 2300 2300 Processed 31/03/2023 0312601596 DAKSHABEN PARESHBHAI PARMAR RATNAKAR BANK(607393)
175 PALANPUR GJ-08-014-049-001/646511
(Lalawada) 		1108014000NRG23140320230190626 14/03/2023 MAKWANA SHILPABEN RAMJIBHAI 1108014WL018349 MAKWANA SHILPABEN RAMJIBHAI 00045 BARB0PALANP 1080 1080 Processed 30/03/2023 0312601792 SHILPABEN RAMJIBHAI MAKWANA BANK OF BARODA(606985)
176 PALANPUR GJ-08-014-049-001/646512
(Lalawada) 		1108014000NRG23140320230190627 14/03/2023 DABHI GITABEN DHANVANTBHAI 1108014WL018349 DABHI GITABEN DHANVANTBHAI 00045 BARB0PALANP 2280 2280 Processed 30/03/2023 0312601595 DABHI GITABEN DHANVANTBHAI BANK OF BARODA(606985)
177 PALANPUR GJ-08-014-049-001/669187
(Lalawada) 		1108014000NRG23140320230190630 14/03/2023 PARMAR MADHUBEN LAXMANBHAI 1108014WL018349 PARMAR MADHUBEN LAXMANBHAI 00045 BARB0PALANP 1800 1800 Processed 31/03/2023 0312601599 MADHUBEN LAXMANBHAI PRAMAR RATNAKAR BANK(607393)
178 PALANPUR GJ-08-014-049-001/669192
(Lalawada) 		1108014000NRG23140320230190631 14/03/2023 PARMAR MINAXIBEN TULSHIBHAI 1108014WL018349 PARMAR MINAXIBEN TULSHIBHAI 00045 BARB0PALANP 2868 2868 Processed 30/03/2023 0312601594 Mrs. MINAXIBEN TULSHIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
179 PALANPUR GJ-08-014-049-001/789654
(Lalawada) 		1108014000NRG23140320230190632 14/03/2023 MENABEN BHANABHAI PARMAR 1108014WL018349 MENABEN BHANABHAI PARMAR 00045 BARB0PALANP 2640 2640 Processed 30/03/2023 0312601783 MENABEN BHANABHAI PARMAR BANK OF BARODA(606985)
180 PALANPUR GJ-08-014-049-001/789660
(Lalawada) 		1108014000NRG23140320230190633 14/03/2023 Dabhi Champaben Devjibhai 1108014WL018349 Dabhi Champaben Devjibhai 00045 BARB0PALANP 2233 2233 Processed 30/03/2023 0312601782 CHAMPABEN DEVJIBHAI DABHI BANK OF BARODA(606985)
181 PALANPUR GJ-08-014-062-001/512787
(Pakhanwa) 		1108014000NRG23140320230183532 14/03/2023 PATANI SUREKHABEN PUNAMBHAI 1108014WL018071 PATANI SUREKHABEN PUNAMBHAI 00045 BARB0PALANP 404 404 Processed 30/03/2023 0312601509 SUREKHABEN PUNAMBHAI PATNI BANK OF BARODA(606985)
182 PALANPUR GJ-08-014-062-001/512799
(Pakhanwa) 		1108014000NRG23140320230183535 14/03/2023 PATANI KAMLABEN SANJAYBHAI 1108014WL018071 PATANI KAMLABEN SANJAYBHAI 00045 BARB0PALANP 603 603 Processed 30/03/2023 0312601483 KAMABEN SANJAYKUMAR PATNI BANK OF BARODA(606985)
183 PALANPUR GJ-08-014-062-001/556243
(Pakhanwa) 		1108014000NRG23140320230183536 14/03/2023 BHIL JAMNABEN PRAVINBHAI 1108014WL018071 BHIL JAMNABEN PRAVINBHAI 00045 BARB0PALANP 1809 1809 Processed 30/03/2023 0312601503 AHALIYATAR JAMANABEN PRAVINBHAI (BHIL) BANK OF BARODA(606985)
184 PALANPUR GJ-08-014-062-001/577130
(Pakhanwa) 		1108014000NRG23140320230183538 14/03/2023 PATANI KANTABEN HIRABHAI 1108014WL018071 PATANI KANTABEN HIRABHAI 00045 BARB0PALANP 804 804 Processed 30/03/2023 0312601496 KANTABEN HIRABHAI PATNI BANK OF BARODA(606985)
185 PALANPUR GJ-08-014-062-001/577132
(Pakhanwa) 		1108014000NRG23140320230183539 14/03/2023 PATANI KANTABEN MANJIBHAI 1108014WL018071 PATANI KANTABEN MANJIBHAI 00045 BARB0PALANP 804 804 Processed 30/03/2023 0312601590 Kantaben Manajibhai Patani BANK OF BARODA(606985)
186 PALANPUR GJ-08-014-062-001/640057
(Pakhanwa) 		1108014000NRG23140320230183540 14/03/2023 PATNI SHARDABEN GOPALBHAI 1108014WL018071 PATNI SHARDABEN GOPALBHAI 00045 BARB0PALANP 1206 1206 Processed 30/03/2023 0312601394 SHARADABEN GOPALBHAI PATNI BANK OF BARODA(606985)
187 PALANPUR GJ-08-014-062-001/640058
(Pakhanwa) 		1108014000NRG23140320230183541 14/03/2023 PATNI GANGABEN DINESHBHAI 1108014WL018071 PATNI GANGABEN DINESHBHAI 00045 BARB0PALANP 1212 1212 Processed 30/03/2023 0312601591 Gangaben Dineshbhai Patani BANK OF BARODA(606985)
188 PALANPUR GJ-08-014-066-001/21369877
(Pipli) 		1108014000NRG23140320230188104 14/03/2023 paramar puspaben ratilal 1108014WL018240 paramar puspaben ratilal 00045 BARB0PALANP 382 382 Processed 30/03/2023 0312601535 PUSHPABEN RATILAL PARMAR BANK OF BARODA(606985)
189 PALANPUR GJ-08-014-066-001/675929
(Pipli) 		1108014000NRG23140320230188106 14/03/2023 SOLNKI USHABEN MUKESHBHAI 1108014WL018240 SOLNKI USHABEN MUKESHBHAI 00045 BARB0PALANP 1719 1719 Processed 30/03/2023 0312601780 MUKESHBHAI PARSHOTTAMBHAI SOLANKI BANK OF BARODA(606985)
190 PALANPUR GJ-08-014-071-001/153197
(Ratanpur) 		1108014000NRG23140320230190799 14/03/2023 SHRIMALI JASHIBEN HARIBHAI 1108014WL018356 SHRIMALI JASHIBEN HARIBHAI 00045 BARB0PALANP 1140 1140 Processed 30/03/2023 0312601399 JASHODABEN HARIBHAI SHRIMALI BANK OF BARODA(606985)
191 PALANPUR GJ-08-014-071-001/17407
(Ratanpur) 		1108014000NRG23140320230190802 14/03/2023 SOLANKI LAKHMANBHAI RAJABHAI 1108014WL018356 SOLANKI LAKHMANBHAI RAJABHAI 00045 BARB0PALANP 945 945 Processed 30/03/2023 0312601404 LAXMANBHAI RAJABHAI BHANGI BANK OF BARODA(606985)
192 PALANPUR GJ-08-014-071-001/556198
(Ratanpur) 		1108014000NRG23140320230190804 14/03/2023 RAVAL HIRABEN CHHAGANBHAI 1108014WL018356 RAVAL HIRABEN CHHAGANBHAI 00045 BARB0PALANP 1134 1134 Processed 30/03/2023 0312601500 HIRABEN CHHAGANBHAI RAVAL BANK OF BARODA(606985)
193 PALANPUR GJ-08-014-071-001/556263
(Ratanpur) 		1108014000NRG23140320230190806 14/03/2023 SOLANKI BHIKHIBEN MAGANBHAI 1108014WL018356 SOLANKI BHIKHIBEN MAGANBHAI 00045 BARB0PALANP 945 945 Processed 30/03/2023 0312601400 BHIKHIBEN MAGANBHAI SOLANKI BANK OF BARODA(606985)
194 PALANPUR GJ-08-014-071-001/577048
(Ratanpur) 		1108014000NRG23140320230190808 14/03/2023 PARMAR BHARATIBEN SANJAYBHAI 1108014WL018356 PARMAR BHARATIBEN SANJAYBHAI 00045 BARB0PALANP 1134 1134 Processed 30/03/2023 0312601532 BHARTIBEN SANJAYBHAI PARMAR BANK OF BARODA(606985)
195 PALANPUR GJ-08-014-071-001/577057
(Ratanpur) 		1108014000NRG23140320230190810 14/03/2023 CHAUHAN USHABEN HIRABHAI 1108014WL018356 CHAUHAN USHABEN HIRABHAI 00045 BARB0PALANP 1140 1140 Processed 30/03/2023 0312601781 USHABEN HIRABHAI CHAUHAN BANK OF BARODA(606985)
196 PALANPUR GJ-08-014-083-001/669092
(Sedrasana) 		1108014000NRG23140320230186845 14/03/2023 PARMAR BHAVNABEN KAMLESHBHAI 1108014WL018185 PARMAR BHAVNABEN KAMLESHBHAI 00045 BARB0PALANP 406 406 Processed 30/03/2023 0312601592 BHAVANABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
197 PALANPUR GJ-08-014-091-001/646517
(Vagda) 		1108014000NRG23140320230189847 14/03/2023 THAKOR VARSHABEN DHAVALKUMAR 1108014WL018313 THAKOR VARSHABEN DHAVALKUMAR 00045 BARB0PALANP 680 680 Processed 30/03/2023 0312601597 THAKOR VARSHABEN DHAVALJI BANK OF BARODA(606985)
198 PALANPUR GJ-08-014-091-001/647139
(Vagda) 		1108014000NRG23140320230189853 14/03/2023 NAYANABEN HARESHKUMAR PARMAR 1108014WL018313 NAYANABEN HARESHKUMAR PARMAR 00045 BARB0PALANP 1448 1448 Processed 30/03/2023 0312601587 MRS NAYANABEN HARESHKUMAR PARMAR STATE BANK OF INDIA(508548)
199 PALANPUR GJ-08-014-094-001/646748
(Vasda (Fatepur)) 		1108014000NRG23140320230185193 14/03/2023 BHIL JASHIBEN GANPATBHAI 1108014WL018134 BHIL JASHIBEN GANPATBHAI 00045 BARB0PALANP 1809 1809 Processed 30/03/2023 0312601507 JASHEEBEN GANPATBHAI BHIL BANK OF BARODA(606985)
SubTotal 125670 125670
200 PALANPUR GJ-08-014-008-001/637354
(Badargadh) 		1108014000NRG23140320230191943 14/03/2023 MAKWANA MADHUBEN RATNAJI 1108014WL018397 MAKWANA MADHUBEN RATNAJI 00045 BARB0VADGAM 676 676 Processed 30/03/2023 0312601601 MADHUBEN RATNAJI MAKVANA BANK OF BARODA(606985)
201 PALANPUR GJ-08-014-083-001/646979
(Sedrasana) 		1108014000NRG23140320230186842 14/03/2023 PARMAR DHIRAJBHAI NANJIBHAI 1108014WL018185 PARMAR DHIRAJBHAI NANJIBHAI 00045 BARB0VADGAM 404 404 Processed 30/03/2023 0312601600 DHIRAJBHAI NANJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1080 1080
202 PALANPUR GJ-08-014-015-001/21368837
(Bhatamal Moti) 		1108014000NRG23140320230192084 14/03/2023 Bhangi Maniben Dahyabhai 1108014WL018407 Bhangi Maniben Dahyabhai 00048 BKID0002300 1281 1281 Processed 30/03/2023 0312601684 MANIBEN DAHYABHAI GHATAD BANK OF INDIA(508505)
SubTotal 1281 1281
203 PALANPUR GJ-08-014-008-001/21366175
(Badargadh) 		1108014000NRG23140320230191902 14/03/2023 MARGHABEN MOHANBHAI ROTATAR 1108014WL018397 MARGHABEN MOHANBHAI ROTATAR 00048 BKID0002303 1690 1690 Processed 30/03/2023 0312601843 MARGHABEN MOHANBHAI ROTATAR BANK OF INDIA(508505)
204 PALANPUR GJ-08-014-008-001/21366175
(Badargadh) 		1108014000NRG23140320230191901 14/03/2023 MOHAN KASHU ROTATAR 1108014WL018397 MOHAN KASHU ROTATAR 00048 BKID0002303 1859 1859 Processed 30/03/2023 0312601842 MOHAN KASHU ROTATAR BANK OF INDIA(508505)
205 PALANPUR GJ-08-014-008-001/21366297
(Badargadh) 		1108014000NRG23140320230191903 14/03/2023 NATAVARJI HATHIJI ROTATAR 1108014WL018397 NATAVARJI HATHIJI ROTATAR 00048 BKID0002303 1521 1521 Processed 30/03/2023 0312601648 NATAVARJI HATHIJI ROTATAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
206 PALANPUR GJ-08-014-008-001/21366297
(Badargadh) 		1108014000NRG23140320230191904 14/03/2023 RAMABEN NATVARJI ROTATAR 1108014WL018397 RAMABEN NATVARJI ROTATAR 00048 BKID0002303 1690 1690 Processed 30/03/2023 0312601849 RAMABEN NATVARJI ROTATAR BANK OF INDIA(508505)
207 PALANPUR GJ-08-014-008-001/21366321
(Badargadh) 		1108014000NRG23140320230191905 14/03/2023 GITABEN LALJI ROTATAR 1108014WL018397 GITABEN LALJI ROTATAR 00048 BKID0002303 169 169 Processed 30/03/2023 0312601844 GITABEN LALJI ROTATAR BANK OF INDIA(508505)
208 PALANPUR GJ-08-014-008-001/21366328
(Badargadh) 		1108014000NRG23140320230191907 14/03/2023 BHIL MANJULABEN SOMABHAI 1108014WL018397 BHIL MANJULABEN SOMABHAI 00048 BKID0002303 1859 1859 Processed 30/03/2023 0312601851 MANJUBEN SOMAJI ROTATAR BANK OF INDIA(508505)
209 PALANPUR GJ-08-014-008-001/21366328
(Badargadh) 		1108014000NRG23140320230191906 14/03/2023 BHIL SOMAJI HURAJI 1108014WL018397 BHIL SOMAJI HURAJI 00048 BKID0002303 1859 1859 Processed 30/03/2023 0312601649 SOMABHAI SURAJI ROTATAR BANK OF INDIA(508505)
210 PALANPUR GJ-08-014-008-001/21366359
(Badargadh) 		1108014000NRG23140320230191908 14/03/2023 GULABJI CHELAJI ROTATAR 1108014WL018397 GULABJI CHELAJI ROTATAR 00048 BKID0002303 1521 1521 Processed 30/03/2023 0312601929 GULABJI CHELAJI ROTATAR BANK OF INDIA(508505)
211 PALANPUR GJ-08-014-008-001/21366433
(Badargadh) 		1108014000NRG23140320230191909 14/03/2023 ROTATAR JAKSIBHAI MOTIBHAI 1108014WL018397 ROTATAR JAKSIBHAI MOTIBHAI 00048 BKID0002303 1521 1521 Processed 30/03/2023 0312601850 JAKSIBHAI MOTIBHAI ROTATAR BANK OF INDIA(508505)
212 PALANPUR GJ-08-014-008-001/21366433
(Badargadh) 		1108014000NRG23140320230191910 14/03/2023 ROTATAR KANTABEN JAKSIBHAI 1108014WL018397 ROTATAR KANTABEN JAKSIBHAI 00048 BKID0002303 1690 1690 Processed 30/03/2023 0312601708 KANTABEN JAKSIBHAI ROTATAR BANK OF INDIA(508505)
213 PALANPUR GJ-08-014-008-001/21366750
(Badargadh) 		1108014000NRG23140320230191911 14/03/2023 MUKESHBHAI VIRABHAI CHAUHAN 1108014WL018397 MUKESHBHAI VIRABHAI CHAUHAN 00048 BKID0002303 1859 1859 Processed 30/03/2023 0312601821 MR MUKESHBHAI VIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
214 PALANPUR GJ-08-014-008-001/21366775
(Badargadh) 		1108014000NRG23140320230191914 14/03/2023 PASHIBEN PRAVINBHAI PARMAR 1108014WL018397 PASHIBEN PRAVINBHAI PARMAR 00048 BKID0002303 1521 1521 Processed 30/03/2023 0312601925 PASHIBEN PRAVINBHAI PARMAR BANK OF INDIA(508505)
215 PALANPUR GJ-08-014-008-001/21366819
(Badargadh) 		1108014000NRG23140320230191915 14/03/2023 Chauhan Dhaniben Lala 1108014WL018397 Chauhan Dhaniben Lala 00048 BKID0002303 1352 1352 Processed 30/03/2023 0312601838 DHNIBEN LALABHAI CHAUHAN BANK OF INDIA(508505)
216 PALANPUR GJ-08-014-008-001/21366819
(Badargadh) 		1108014000NRG23140320230191916 14/03/2023 LALABHAI DALABHAI CHAUHAN 1108014WL018397 LALABHAI DALABHAI CHAUHAN 00048 BKID0002303 1690 1690 Processed 30/03/2023 0312601930 LALABHAI DALABHAI CHAUHAN BANK OF INDIA(508505)
217 PALANPUR GJ-08-014-008-001/36224
(Badargadh) 		1108014000NRG23140320230191917 14/03/2023 SHANTABEN CHELAJI ROTATAR 1108014WL018397 SHANTABEN CHELAJI ROTATAR 00048 BKID0002303 1859 1859 Processed 30/03/2023 0312601839 SHANTABEN CHELAJI ROTATAR BANK OF INDIA(508505)
218 PALANPUR GJ-08-014-008-001/36279
(Badargadh) 		1108014000NRG23140320230191920 14/03/2023 DEVALBEN PRATAPJI ROTATAR 1108014WL018397 DEVALBEN PRATAPJI ROTATAR 00048 BKID0002303 1521 1521 Processed 30/03/2023 0312601861 DEVALBEN PRATAPJI ROTATAR BANK OF INDIA(508505)
219 PALANPUR GJ-08-014-008-001/556203
(Badargadh) 		1108014000NRG23140320230191923 14/03/2023 MAKVANA SHARDABEN RAMESHBHAI 1108014WL018397 MAKVANA SHARDABEN RAMESHBHAI 00048 BKID0002303 1521 1521 Processed 30/03/2023 0312601855 SHARDABEN RAMESHBHAI MAKVANA BANK OF INDIA(508505)
220 PALANPUR GJ-08-014-008-001/556205
(Badargadh) 		1108014000NRG23140320230191924 14/03/2023 GOVINDBHAI HIRABHAI BHIL 1108014WL018397 GOVINDBHAI HIRABHAI BHIL 00048 BKID0002303 676 676 Processed 30/03/2023 0312601856 GOVINDBHAI HIRABHAI BHIL BANK OF INDIA(508505)
221 PALANPUR GJ-08-014-008-001/576683
(Badargadh) 		1108014000NRG23140320230191928 14/03/2023 MADHUBEN KANAIYALAL CHAUHAN 1108014WL018397 MADHUBEN KANAIYALAL CHAUHAN 00048 BKID0002303 1690 1690 Processed 30/03/2023 0312601853 MADHUBEN KANAIYALAL CHAUHAN BANK OF INDIA(508505)
222 PALANPUR GJ-08-014-008-001/576684
(Badargadh) 		1108014000NRG23140320230191929 14/03/2023 RAMJI DALAJI KALMA 1108014WL018397 RAMJI DALAJI KALMA 00048 BKID0002303 1690 1690 Processed 30/03/2023 0312601858 RAMJI DALAJI KALAMA BANK OF INDIA(508505)
223 PALANPUR GJ-08-014-008-001/576686
(Badargadh) 		1108014000NRG23140320230191930 14/03/2023 HANSABEN AMARATBHAI CHAUHAN 1108014WL018397 HANSABEN AMARATBHAI CHAUHAN 00048 BKID0002303 1859 1859 Processed 30/03/2023 0312601857 HANSABEN AMARATBHAI CHAUHAN BANK OF INDIA(508505)
224 PALANPUR GJ-08-014-008-001/576688
(Badargadh) 		1108014000NRG23140320230191931 14/03/2023 SAVITABEN DINESHBHAI ROTATAR 1108014WL018397 SAVITABEN DINESHBHAI ROTATAR 00048 BKID0002303 1690 1690 Processed 30/03/2023 0312601852 SAVITABEN DINESHBHAI ROTATAR BANK OF INDIA(508505)
225 PALANPUR GJ-08-014-008-001/637306
(Badargadh) 		1108014000NRG23140320230191936 14/03/2023 CHAUHAN LILABEN JAGDISHBHAI 1108014WL018397 CHAUHAN LILABEN JAGDISHBHAI 00048 BKID0002303 1690 1690 Processed 31/03/2023 0312601971 LILABEN JAGDISH BHAI CHAUHAN RATNAKAR BANK(607393)
226 PALANPUR GJ-08-014-008-001/637336
(Badargadh) 		1108014000NRG23140320230191939 14/03/2023 KANKODIYA JAGDISHBHAI SADABHAI 1108014WL018397 KANKODIYA JAGDISHBHAI SADABHAI 00048 BKID0002303 169 169 Rejected 30/03/2023 0312601969 Account closed
227 PALANPUR GJ-08-014-008-001/637336
(Badargadh) 		1108014000NRG23140320230191940 14/03/2023 KANKODIYA KAJALBEN JAGDISHBHAI 1108014WL018397 KANKODIYA KAJALBEN JAGDISHBHAI 00048 BKID0002303 169 169 Processed 30/03/2023 0312601970 KANKODIYA KAJALBEN JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 36335 36335
228 PALANPUR GJ-08-014-007-001/675734
(Asmapura (Karjoda)) 		1108014000NRG23140320230184956 14/03/2023 CHHAPIYA VIJAYKUMAR MANSANGJI 1108014WL018121 CHHAPIYA VIJAYKUMAR MANSANGJI 00048 BKID0002304 606 606 Processed 30/03/2023 0312601730 VIJAYKUMAR MANSANGJI CHHAPIYA BANK OF INDIA(508505)
SubTotal 606 606
229 PALANPUR GJ-08-014-024-001/646412
(Dhandha) 		1108014000NRG23140320230189216 14/03/2023 AASEDIYA LAXMIBEN PETHABHAI 1108014WL018292 AASEDIYA LAXMIBEN PETHABHAI 00057 BARB0BGGBXX 1845 1845 Processed 30/03/2023 0312601698 LAXMIBEN PETHABHAI ASEDIYA BARODA GUJARAT GRAMIN BANK(606995)
230 PALANPUR GJ-08-014-024-001/675058
(Dhandha) 		1108014000NRG23140320230189219 14/03/2023 DHIRUBHAI KARSHANBHAI NAGARIYA 1108014WL018292 DHIRUBHAI KARSHANBHAI NAGARIYA 00057 BARB0BGGBXX 615 615 Processed 30/03/2023 0312601910 DHIRUBHAI KARSANBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
231 PALANPUR GJ-08-014-024-001/675059
(Dhandha) 		1108014000NRG23140320230189220 14/03/2023 NAGARIYA VARSHABENN DILIPKUMAR 1108014WL018292 NAGARIYA VARSHABENN DILIPKUMAR 00057 BARB0BGGBXX 1640 1640 Processed 30/03/2023 0312601913 VARSHABEN DILIPBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
232 PALANPUR GJ-08-014-024-001/675062
(Dhandha) 		1108014000NRG23140320230189223 14/03/2023 BHIL KOKILABEN HARESHBHAI 1108014WL018292 BHIL KOKILABEN HARESHBHAI 00057 BARB0BGGBXX 1435 1435 Processed 30/03/2023 0312601908 KOKIBEN HARIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
233 PALANPUR GJ-08-014-025-001/493274
(Dhelana) 		1108014000NRG23140320230186089 14/03/2023 SENMA RAMILABEN GOVINDBHAI 1108014WL018169 SENMA RAMILABEN GOVINDBHAI 00057 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312601761 RAMILABEN GOVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
234 PALANPUR GJ-08-014-025-001/640210
(Dhelana) 		1108014000NRG23140320230186131 14/03/2023 RABARI HAKMAJI BECHARAJI 1108014WL018169 RABARI HAKMAJI BECHARAJI 00057 BARB0BGGBXX 960 960 Processed 30/03/2023 0312601749 RABARI HAKMAJI BECHARAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
235 PALANPUR GJ-08-014-025-001/640340
(Dhelana) 		1108014000NRG23140320230186146 14/03/2023 PARMAR HANSHABEN RAMESHBHAI 1108014WL018169 PARMAR HANSHABEN RAMESHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312601766 HANSHABEN RAMESHBHAI PARMAR UNION BANK OF INDIA(508500)
236 PALANPUR GJ-08-014-042-001/47969
(Khasa) 		1108014000NRG23140320230191021 14/03/2023 MAKVANA SAVITABEN BABUJI 1108014WL018366 MAKVANA SAVITABEN BABUJI 00057 BARB0BGGBXX 2000 2000 Processed 30/03/2023 0312601937 MAKVANA SAVITABEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
237 PALANPUR GJ-08-014-042-001/646202
(Khasa) 		1108014000NRG23140320230191032 14/03/2023 KAPILABEN VIJAYKUMAR KOITIYA 1108014WL018366 KAPILABEN VIJAYKUMAR KOITIYA 00057 BARB0BGGBXX 200 200 Processed 30/03/2023 0312601411 VIJAY KHEMABHAI KOITIYA BANK OF BARODA(606985)
238 PALANPUR GJ-08-014-042-001/689377
(Khasa) 		1108014000NRG23140320230191033 14/03/2023 MAKWANA AMRAJI SHANKARJI 1108014WL018366 MAKWANA AMRAJI SHANKARJI 00057 BARB0BGGBXX 800 800 Processed 30/03/2023 0312601413 AMARAJI SHANKARJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
239 PALANPUR GJ-08-014-042-001/689788
(Khasa) 		1108014000NRG23140320230191034 14/03/2023 MAKWANA DINESHJI MADHUJI 1108014WL018366 MAKWANA DINESHJI MADHUJI 00057 BARB0BGGBXX 1600 1600 Processed 30/03/2023 0312601939 DINESHJI MADHUJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
240 PALANPUR GJ-08-014-042-001/689792
(Khasa) 		1108014000NRG23140320230191035 14/03/2023 MAKWANA JAYSHREEBEN DASRATHJI 1108014WL018366 MAKWANA JAYSHREEBEN DASRATHJI 00057 BARB0BGGBXX 200 200 Processed 31/03/2023 0312601777 JAYSHREEBEN DASHRAJJI RATNAKAR BANK(607393)
241 PALANPUR GJ-08-014-042-001/689793
(Khasa) 		1108014000NRG23140320230191036 14/03/2023 SADHU SUDHABEN LALABHAI 1108014WL018366 SADHU SUDHABEN LALABHAI 00057 BARB0BGGBXX 400 400 Processed 30/03/2023 0312601409 SUDHABEN LALABHAI SADHU BARODA GUJARAT GRAMIN BANK(606995)
242 PALANPUR GJ-08-014-042-001/689795
(Khasa) 		1108014000NRG23140320230191037 14/03/2023 SHRIMALI JAGRUTIBEN GAUTAMBHAI 1108014WL018366 SHRIMALI JAGRUTIBEN GAUTAMBHAI 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312601572 JAGRUTIBEN GAUTAMBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
243 PALANPUR GJ-08-014-042-001/689799
(Khasa) 		1108014000NRG23140320230191038 14/03/2023 MAKWANA ASHABEN BHARATJI 1108014WL018366 MAKWANA ASHABEN BHARATJI 00057 BARB0BGGBXX 600 600 Processed 30/03/2023 0312601938 ASHABEN BHARATJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
244 PALANPUR GJ-08-014-042-001/690095
(Khasa) 		1108014000NRG23140320230191039 14/03/2023 MAKWANA CHANDRIKABEN GIRISHJI 1108014WL018366 MAKWANA CHANDRIKABEN GIRISHJI 00057 BARB0BGGBXX 1000 1000 Processed 30/03/2023 0312601511 CHANDRIKABEN GIRISHJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
245 PALANPUR GJ-08-014-081-001/153921
(Saripada) 		1108014000NRG23140320230191517 14/03/2023 PARMAR MOHANBHAI KARSANBHAI 1108014WL018385 PARMAR MOHANBHAI KARSANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/03/2023 0312601515 MOHANBHAI KARSANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
246 PALANPUR GJ-08-014-081-001/160334
(Saripada) 		1108014000NRG23140320230191523 14/03/2023 THAKOR KAMLABEN SHANKARJI 1108014WL018385 THAKOR KAMLABEN SHANKARJI 00057 BARB0BGGBXX 200 200 Processed 30/03/2023 0312601412 KAMALABEN SHANKARJI THAKRADA BARODA GUJARAT GRAMIN BANK(606995)
247 PALANPUR GJ-08-014-081-001/647424
(Saripada) 		1108014000NRG23140320230191527 14/03/2023 KOITIYA ALKABEN JAGDISHBHAI 1108014WL018385 KOITIYA ALKABEN JAGDISHBHAI 00057 BARB0BGGBXX 800 800 Processed 30/03/2023 0312601414 ALKABEN JAGDISHKUMAR KOITIYA BARODA GUJARAT GRAMIN BANK(606995)
248 PALANPUR GJ-08-014-081-001/647432
(Saripada) 		1108014000NRG23140320230191528 14/03/2023 THAKOR REKHABEN PRAKASHJI 1108014WL018385 THAKOR REKHABEN PRAKASHJI 00057 BARB0BGGBXX 600 600 Processed 30/03/2023 0312601410 REKHABEN PRAKASHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
249 PALANPUR GJ-08-014-081-001/79859
(Saripada) 		1108014000NRG23140320230191533 14/03/2023 THAKOR NARESHJI CHATURJI 1108014WL018385 THAKOR NARESHJI CHATURJI 00057 BARB0BGGBXX 600 600 Processed 30/03/2023 0312601701 NARESHJI CHATURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
250 PALANPUR GJ-08-014-086-001/12199
(Sundha) 		1108014000NRG23140320230189989 14/03/2023 BHADIYATAR BABIBEN ISHVARJI 1108014WL018321 BHADIYATAR BABIBEN ISHVARJI 00057 BARB0BGGBXX 1464 1464 Processed 31/03/2023 0312601985 BABIBEN ISHVARJI BHADIYATAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 PALANPUR GJ-08-014-086-001/154390
(Sundha) 		1108014000NRG23140320230189997 14/03/2023 BHANGI SHITABEN SHIVABHAI 1108014WL018321 BHANGI SHITABEN SHIVABHAI 00057 BARB0BGGBXX 183 183 Processed 30/03/2023 0312601746 SHITABEN SHIVABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
252 PALANPUR GJ-08-014-086-001/154390
(Sundha) 		1108014000NRG23140320230189998 14/03/2023 DODIYA ANJANABEN HARIBHAI 1108014WL018321 DODIYA ANJANABEN HARIBHAI 00057 BARB0BGGBXX 1281 1281 Processed 30/03/2023 0312601946 ANJANABEN HARESHBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
253 PALANPUR GJ-08-014-086-001/35615
(Sundha) 		1108014000NRG23140320230190009 14/03/2023 PARMAR VIPALBEN NAGARBHAI 1108014WL018321 PARMAR VIPALBEN NAGARBHAI 00057 BARB0BGGBXX 1464 1464 Processed 30/03/2023 0312601546 PARMAR VIPALBEN NAGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 PALANPUR GJ-08-014-086-001/510727
(Sundha) 		1108014000NRG23140320230190017 14/03/2023 NITABEN VIJAYSING VANECHA 1108014WL018321 NITABEN VIJAYSING VANECHA 00057 BARB0BGGBXX 1464 1464 Processed 30/03/2023 0312601539 NITABEN VIJAYBHAI VANECHA BARODA GUJARAT GRAMIN BANK(606995)
255 PALANPUR GJ-08-014-086-001/510745
(Sundha) 		1108014000NRG23140320230190023 14/03/2023 DODIYA PREMILABEN SHANKARBHAI 1108014WL018321 DODIYA PREMILABEN SHANKARBHAI 00057 BARB0BGGBXX 549 549 Processed 30/03/2023 0312601984 PRAMILABEN SHANKARBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
256 PALANPUR GJ-08-014-086-001/510745
(Sundha) 		1108014000NRG23140320230190022 14/03/2023 LALITABEN SHANKARBHAI DODIYA 1108014WL018321 LALITABEN SHANKARBHAI DODIYA 00057 BARB0BGGBXX 549 549 Processed 30/03/2023 0312601541 LALITABEN SHANKARBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
257 PALANPUR GJ-08-014-086-001/61126
(Sundha) 		1108014000NRG23140320230190025 14/03/2023 BHADIYATAR TARABEN AMRATBHAI 1108014WL018321 BHADIYATAR TARABEN AMRATBHAI 00057 BARB0BGGBXX 1464 1464 Processed 30/03/2023 0312601944 TARABEN AMRATBHAI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
258 PALANPUR GJ-08-014-086-001/61137
(Sundha) 		1108014000NRG23140320230190028 14/03/2023 VAGHELA URMILABEN KHUSALBHAI 1108014WL018321 VAGHELA URMILABEN KHUSALBHAI 00057 BARB0BGGBXX 1464 1464 Processed 30/03/2023 0312601544 URMILABEN KHUSHALBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
259 PALANPUR GJ-08-014-086-001/61141
(Sundha) 		1108014000NRG23140320230190030 14/03/2023 RANERA SANGEETABEN JAVANJI 1108014WL018321 RANERA SANGEETABEN JAVANJI 00057 BARB0BGGBXX 732 732 Processed 30/03/2023 0312601545 RANERA SANGITABEN JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
260 PALANPUR GJ-08-014-086-001/647071
(Sundha) 		1108014000NRG23140320230190033 14/03/2023 RUPPURA PRAKASHKUMAR VIRABHAI 1108014WL018321 RUPPURA PRAKASHKUMAR VIRABHAI 00057 BARB0BGGBXX 915 915 Processed 30/03/2023 0312601540 PRAKASHKUMAR VIRABHAI RUPPURA BARODA GUJARAT GRAMIN BANK(606995)
261 PALANPUR GJ-08-014-086-001/647072
(Sundha) 		1108014000NRG23140320230190034 14/03/2023 BHADIYATAR HANSHABEN ARJANBHAI 1108014WL018321 BHADIYATAR HANSHABEN ARJANBHAI 00057 BARB0BGGBXX 1098 1098 Processed 30/03/2023 0312601542 HANSHABEN ARAJANJI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
262 PALANPUR GJ-08-014-089-001/608953
(Tokariya) 		1108014000NRG23140320230189078 14/03/2023 PARMAR SHARDABEN BHARATBHAI 1108014WL018285 PARMAR SHARDABEN BHARATBHAI 00057 BARB0BGGBXX 1647 1647 Processed 30/03/2023 0312601775 KHADALA SHARADABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 PALANPUR GJ-08-014-089-001/608953
(Tokariya) 		1108014000NRG23140320230185486 14/03/2023 PARMAR SHARDABEN BHARATBHAI 1108014WL018148 PARMAR SHARDABEN BHARATBHAI 00057 BARB0BGGBXX 1656 1656 Processed 30/03/2023 0312601776 KHADALA SHARADABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 PALANPUR GJ-08-014-089-001/647519
(Tokariya) 		1108014000NRG23140320230185489 14/03/2023 PARMAR BHARATBHAI SENDHABHAI 1108014WL018148 PARMAR BHARATBHAI SENDHABHAI 00057 BARB0BGGBXX 920 920 Processed 30/03/2023 0312601526 BHARATBHAI SENDHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
265 PALANPUR GJ-08-014-089-001/647519
(Tokariya) 		1108014000NRG23140320230185488 14/03/2023 PARMAR MADHUBEN BHARATBHAI 1108014WL018148 PARMAR MADHUBEN BHARATBHAI 00057 BARB0BGGBXX 1870 1870 Processed 30/03/2023 0312601527 MADHUBEN BHARATKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
266 PALANPUR GJ-08-014-089-001/647519
(Tokariya) 		1108014000NRG23140320230189080 14/03/2023 PARMAR MADHUBEN BHARATBHAI 1108014WL018285 PARMAR MADHUBEN BHARATBHAI 00057 BARB0BGGBXX 2013 2013 Processed 30/03/2023 0312601528 MADHUBEN BHARATKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
267 PALANPUR GJ-08-014-089-001/647520
(Tokariya) 		1108014000NRG23140320230189081 14/03/2023 ASHODIYA VANDANABEN JITENDRAKUMAR 1108014WL018285 ASHODIYA VANDANABEN JITENDRAKUMAR 00057 BARB0BGGBXX 915 915 Processed 30/03/2023 0312601565 VANDANABEN JITENDRABHAI ASODIYA BARODA GUJARAT GRAMIN BANK(606995)
268 PALANPUR GJ-08-014-089-001/647520
(Tokariya) 		1108014000NRG23140320230185490 14/03/2023 ASHODIYA VANDANABEN JITENDRAKUMAR 1108014WL018148 ASHODIYA VANDANABEN JITENDRAKUMAR 00057 BARB0BGGBXX 561 561 Processed 30/03/2023 0312601566 VANDANABEN JITENDRABHAI ASODIYA BARODA GUJARAT GRAMIN BANK(606995)
269 PALANPUR GJ-08-014-089-001/689205
(Tokariya) 		1108014000NRG23140320230185491 14/03/2023 Keshaben Bhikhabhai Thakor 1108014WL018148 Keshaben Bhikhabhai Thakor 00057 BARB0BGGBXX 920 920 Processed 30/03/2023 0312601979 KESHABEN BHIKHABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
270 PALANPUR GJ-08-014-089-001/689205
(Tokariya) 		1108014000NRG23140320230189082 14/03/2023 Keshaben Bhikhabhai Thakor 1108014WL018285 Keshaben Bhikhabhai Thakor 00057 BARB0BGGBXX 1281 1281 Processed 30/03/2023 0312601978 KESHABEN BHIKHABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
271 PALANPUR GJ-08-014-089-001/689297
(Tokariya) 		1108014000NRG23140320230189083 14/03/2023 Hathibhai Narsangbhai Bhil 1108014WL018285 Hathibhai Narsangbhai Bhil 00057 BARB0BGGBXX 1830 1830 Processed 30/03/2023 0312601559 HATHIBHAI NARSANG ALASINGA BARODA GUJARAT GRAMIN BANK(606995)
272 PALANPUR GJ-08-014-089-001/689297
(Tokariya) 		1108014000NRG23140320230185492 14/03/2023 Hathibhai Narsangbhai Bhil 1108014WL018148 Hathibhai Narsangbhai Bhil 00057 BARB0BGGBXX 1850 1850 Processed 30/03/2023 0312601531 HATHIBHAI NARSANG ALASINGA BARODA GUJARAT GRAMIN BANK(606995)
273 PALANPUR GJ-08-014-089-001/689297
(Tokariya) 		1108014000NRG23140320230185493 14/03/2023 Kuvarben Hathibhai Bhil 1108014WL018148 Kuvarben Hathibhai Bhil 00057 BARB0BGGBXX 1840 1840 Processed 30/03/2023 0312601772 KUVARBEN HATHIBHAI BHIL . . BARODA GUJARAT GRAMIN BANK(606995)
274 PALANPUR GJ-08-014-089-001/689297
(Tokariya) 		1108014000NRG23140320230189084 14/03/2023 Kuvarben Hathibhai Bhil 1108014WL018285 Kuvarben Hathibhai Bhil 00057 BARB0BGGBXX 2013 2013 Processed 30/03/2023 0312601773 KUVARBEN HATHIBHAI BHIL . . BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 52878 52878
275 PALANPUR GJ-08-014-025-001/576491
(Dhelana) 		1108014000NRG23140320230186106 14/03/2023 MAKVANA BHIKHIBEN GANESHBHAI 1108014WL018169 MAKVANA BHIKHIBEN GANESHBHAI 00078 CNRB0003801 960 960 Processed 30/03/2023 0312601351 BHIKHIBEN GANESHBHAI MAKWANA CANARA BANK(508532)
276 PALANPUR GJ-08-014-025-001/576493
(Dhelana) 		1108014000NRG23140320230186107 14/03/2023 THAKOR PARANBEN BABUJI 1108014WL018169 THAKOR PARANBEN BABUJI 00078 CNRB0003801 960 960 Processed 30/03/2023 0312601349 PARANBEN BABUJI THAKOR HDFC BANK LTD(607152)
277 PALANPUR GJ-08-014-025-001/576502
(Dhelana) 		1108014000NRG23140320230186110 14/03/2023 MAKVANA DOLIBEN SOMAJI 1108014WL018169 MAKVANA DOLIBEN SOMAJI 00078 CNRB0003801 960 960 Processed 30/03/2023 0312601350 MRS DOLIBEN SOMABHAI MAKWANA STATE BANK OF INDIA(508548)
278 PALANPUR GJ-08-014-025-001/576508
(Dhelana) 		1108014000NRG23140320230186111 14/03/2023 MAKVANA SHARDABEN KESHAJI 1108014WL018169 MAKVANA SHARDABEN KESHAJI 00078 CNRB0003801 960 960 Processed 30/03/2023 0312601352 SHARDABEN KESHAJI MAKVANA CANARA BANK(508532)
279 PALANPUR GJ-08-014-025-001/576521
(Dhelana) 		1108014000NRG23140320230186112 14/03/2023 MAKVANA MUKESHKUMAR SOMAJI 1108014WL018169 MAKVANA MUKESHKUMAR SOMAJI 00078 CNRB0003801 1200 1200 Processed 30/03/2023 0312601348 MUKESHKUMAR SOMAJI MAKWANA HDFC BANK LTD(607152)
SubTotal 5040 5040
280 PALANPUR GJ-08-014-001-001/628102
(Akedi) 		1108014000NRG23140320230185607 14/03/2023 PARMAR VIRABEN KARSANBHAI 1108014WL018153 PARMAR VIRABEN KARSANBHAI 00114 GSCB0BKD001 804 804 Processed 30/03/2023 0312601956 MRS VARIBEN KARSANBHAI PARMAR STATE BANK OF INDIA(508548)
281 PALANPUR GJ-08-014-001-001/628102
(Akedi) 		1108014000NRG23140320230188642 14/03/2023 PARMAR VIRABEN KARSANBHAI 1108014WL018266 PARMAR VIRABEN KARSANBHAI 00114 GSCB0BKD001 1970 1970 Processed 30/03/2023 0312601957 MRS VARIBEN KARSANBHAI PARMAR STATE BANK OF INDIA(508548)
282 PALANPUR GJ-08-014-007-001/30454
(Asmapura (Karjoda)) 		1108014000NRG23140320230184950 14/03/2023 LAGOTI AMARATBHAI LAKHABHAI 1108014WL018121 LAGOTI AMARATBHAI LAKHABHAI 00114 GSCB0BKD001 1010 1010 Processed 30/03/2023 0312601469 LAGOTI AMARATBHAI LAKHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
283 PALANPUR GJ-08-014-007-001/30454
(Asmapura (Karjoda)) 		1108014000NRG23140320230192441 14/03/2023 LAGOTI AMARATBHAI LAKHABHAI 1108014WL018421 LAGOTI AMARATBHAI LAKHABHAI 00114 GSCB0BKD001 570 570 Processed 30/03/2023 0312601468 LAGOTI AMARATBHAI LAKHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
284 PALANPUR GJ-08-014-007-001/640441
(Asmapura (Karjoda)) 		1108014000NRG23140320230184951 14/03/2023 BHILADIYA TINABEN TEJMALJI 1108014WL018121 BHILADIYA TINABEN TEJMALJI 00114 GSCB0BKD001 606 606 Processed 30/03/2023 0312601470 TINABEN TEJMALJI BHILADIYA HDFC BANK LTD(607152)
285 PALANPUR GJ-08-014-007-001/675737
(Asmapura (Karjoda)) 		1108014000NRG23140320230184957 14/03/2023 BHILADIYA BHIKHIBEN PARTHIJI 1108014WL018121 BHILADIYA BHIKHIBEN PARTHIJI 00114 GSCB0BKD001 1414 1414 Processed 30/03/2023 0312601466 BHILADIYA BHIKHIBEN PARTHIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
286 PALANPUR GJ-08-014-007-001/675737
(Asmapura (Karjoda)) 		1108014000NRG23140320230192449 14/03/2023 BHILADIYA BHIKHIBEN PARTHIJI 1108014WL018421 BHILADIYA BHIKHIBEN PARTHIJI 00114 GSCB0BKD001 1330 1330 Processed 30/03/2023 0312601467 BHILADIYA BHIKHIBEN PARTHIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
287 PALANPUR GJ-08-014-008-001/21366761
(Badargadh) 		1108014000NRG23140320230191912 14/03/2023 Chauhan Bhikhiben Santilal 1108014WL018397 Chauhan Bhikhiben Santilal 00114 GSCB0BKD001 1690 1690 Processed 30/03/2023 0312601461 BHIKHIBEN SANTIBHAI CHAUHAN UNION BANK OF INDIA(508500)
288 PALANPUR GJ-08-014-008-001/21366761
(Badargadh) 		1108014000NRG23140320230191913 14/03/2023 CHAUHAN VIJIYABEN HASMUKHBHAI 1108014WL018397 CHAUHAN VIJIYABEN HASMUKHBHAI 00114 GSCB0BKD001 1521 1521 Processed 31/03/2023 0312601623 VIJIYABEN HASMUKHBHAI CHAUHAN RATNAKAR BANK(607393)
289 PALANPUR GJ-08-014-008-001/41512
(Badargadh) 		1108014000NRG23140320230191921 14/03/2023 ROTATAR MANJULABEN LAXMANBHAI 1108014WL018397 ROTATAR MANJULABEN LAXMANBHAI 00114 GSCB0BKD001 1521 1521 Processed 30/03/2023 0312601462 ROTATAR MANJULABEN LAXMANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
290 PALANPUR GJ-08-014-008-001/556212
(Badargadh) 		1108014000NRG23140320230191926 14/03/2023 ROTATAR SONALBEN NATAVARJI 1108014WL018397 ROTATAR SONALBEN NATAVARJI 00114 GSCB0BKD001 1859 1859 Processed 30/03/2023 0312601624 ROTATAR SONALBEN NATAVARJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
291 PALANPUR GJ-08-014-008-001/576704
(Badargadh) 		1108014000NRG23140320230191932 14/03/2023 PARMAR KAMUBEN KARSHANBHAI 1108014WL018397 PARMAR KAMUBEN KARSHANBHAI 00114 GSCB0BKD001 1352 1352 Processed 30/03/2023 0312601464 PARMAR KAMUBEN KARSHANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
292 PALANPUR GJ-08-014-008-001/576705
(Badargadh) 		1108014000NRG23140320230191933 14/03/2023 PARMAR MANGUBEN VELABHAI 1108014WL018397 PARMAR MANGUBEN VELABHAI 00114 GSCB0BKD001 1352 1352 Processed 30/03/2023 0312601463 MANGUBEN VELABHAI PARMAR BANK OF BARODA(606985)
293 PALANPUR GJ-08-014-008-001/637298
(Badargadh) 		1108014000NRG23140320230191935 14/03/2023 KANKODIYA TEJALBEN MUKESHBHAI 1108014WL018397 KANKODIYA TEJALBEN MUKESHBHAI 00114 GSCB0BKD001 1521 1521 Processed 30/03/2023 0312601616 KANKODIYA TEJALBEN MUKESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
294 PALANPUR GJ-08-014-008-001/637314
(Badargadh) 		1108014000NRG23140320230191937 14/03/2023 SOALNKI PRATAPJI HATHIJI 1108014WL018397 SOALNKI PRATAPJI HATHIJI 00114 GSCB0BKD001 1859 1859 Processed 30/03/2023 0312601622 PRATAPJI HATHIJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
295 PALANPUR GJ-08-014-008-001/637337
(Badargadh) 		1108014000NRG23140320230191941 14/03/2023 ROTATAR MANJULABEN DAHYAJI 1108014WL018397 ROTATAR MANJULABEN DAHYAJI 00114 GSCB0BKD001 1521 1521 Processed 30/03/2023 0312601607 ROTATAR MANJULABEN DAHYAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
296 PALANPUR GJ-08-014-008-001/637357
(Badargadh) 		1108014000NRG23140320230191944 14/03/2023 CHAUHAN PARUBEN KAMLESHBHAI 1108014WL018397 CHAUHAN PARUBEN KAMLESHBHAI 00114 GSCB0BKD001 1690 1690 Processed 30/03/2023 0312601805 CHAUHAN PARUBEN KAMLESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
297 PALANPUR GJ-08-014-009-002/21367516
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184441 14/03/2023 BHIL KHENGARBHAI MAGABHAI 1108014WL018095 BHIL KHENGARBHAI MAGABHAI 00114 GSCB0BKD001 1407 1407 Processed 30/03/2023 0312601619 MR KHENGARBHAI MAGABHAI BHIL STATE BANK OF INDIA(508548)
298 PALANPUR GJ-08-014-009-002/646886
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184466 14/03/2023 PARECHA KANJIBHAI BHANABHAI 1108014WL018095 PARECHA KANJIBHAI BHANABHAI 00114 GSCB0BKD001 1608 1608 Processed 30/03/2023 0312601452 KANJIBHAI BHANABHAI PARECHA BANK OF BARODA(606985)
299 PALANPUR GJ-08-014-009-002/646902
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184467 14/03/2023 BHIL BHIKHIBEN DINESHBHAI 1108014WL018095 BHIL BHIKHIBEN DINESHBHAI 00114 GSCB0BKD001 1809 1809 Processed 30/03/2023 0312601602 BHIL BHIKHIBEN DINESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
300 PALANPUR GJ-08-014-009-002/646917
(Badarpura (Bhutedi)) 		1108014000NRG23140320230187340 14/03/2023 CHAUDHARI NAVALBEN KALUBHAI 1108014WL018207 CHAUDHARI NAVALBEN KALUBHAI 00114 GSCB0BKD001 2151 2151 Processed 30/03/2023 0312601454 NAVALBEN KALUBHAI CHAUDHARI BANK OF BARODA(606985)
301 PALANPUR GJ-08-014-009-002/646926
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184468 14/03/2023 BHIL SAJANABEN RAMESHBHAI 1108014WL018095 BHIL SAJANABEN RAMESHBHAI 00114 GSCB0BKD001 1206 1206 Processed 30/03/2023 0312601737 Bhil Sajanaben Rameshbhai BANK OF BARODA(606985)
302 PALANPUR GJ-08-014-015-001/21368996
(Bhatamal Moti) 		1108014000NRG23140320230192089 14/03/2023 MAKWANA PURIBEN HARIBHAI 1108014WL018407 MAKWANA PURIBEN HARIBHAI 00114 GSCB0BKD001 2196 2196 Processed 30/03/2023 0312601453 PURIBEN HARIBHAI MAKWANA HDFC BANK LTD(607152)
303 PALANPUR GJ-08-014-015-001/828132
(Bhatamal Moti) 		1108014000NRG23140320230192100 14/03/2023 MANGROLA AMBABEN DHARMABHAI 1108014WL018407 MANGROLA AMBABEN DHARMABHAI 00114 GSCB0BKD001 1464 1464 Processed 30/03/2023 0312601455 MRS AMBABEN DHARMABHAI MANGROLA STATE BANK OF INDIA(508548)
304 PALANPUR GJ-08-014-022-001/668905
(Dalwada) 		1108014000NRG23140320230188170 14/03/2023 BAIVADIYA SHITABEN LALLUBHAI 1108014WL018246 BAIVADIYA SHITABEN LALLUBHAI 00114 GSCB0BKD001 1680 1680 Processed 30/03/2023 0312601457 BAIVADIYA SHITABEN LALLUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
305 PALANPUR GJ-08-014-022-001/668909
(Dalwada) 		1108014000NRG23140320230188171 14/03/2023 CHAUHAN SANTOKBEN PARAGBHAI 1108014WL018246 CHAUHAN SANTOKBEN PARAGBHAI 00114 GSCB0BKD001 1890 1890 Processed 30/03/2023 0312601817 SANTOKBEN PARAGBHAI CHAUHAN IDBI BANK(607095)
306 PALANPUR GJ-08-014-022-001/689629
(Dalwada) 		1108014000NRG23140320230188175 14/03/2023 BAIVADIYA LEELABEN MAFABHAI 1108014WL018246 BAIVADIYA LEELABEN MAFABHAI 00114 GSCB0BKD001 1050 1050 Processed 30/03/2023 0312601621 BAIVADIYA LEELABEN MAFABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
307 PALANPUR GJ-08-014-022-001/689630
(Dalwada) 		1108014000NRG23140320230188176 14/03/2023 THAKOR MANISHABEN SHIVAJI 1108014WL018246 THAKOR MANISHABEN SHIVAJI 00114 GSCB0BKD001 1680 1680 Processed 30/03/2023 0312601901 MANISHABEN SHIVAJI THAKOR U/G KAMUBEN S IDBI BANK(607095)
308 PALANPUR GJ-08-014-022-001/690110
(Dalwada) 		1108014000NRG23140320230188179 14/03/2023 Thakor Shobhanaben Tinaji 1108014WL018246 Thakor Shobhanaben Tinaji 00114 GSCB0BKD001 2310 2310 Processed 31/03/2023 0312601456 SHOBHANABEN TIMAJI THAKOR RATNAKAR BANK(607393)
309 PALANPUR GJ-08-014-025-001/493276
(Dhelana) 		1108014000NRG23140320230186099 14/03/2023 SENMA PARTHIBHAI KHODABHAI 1108014WL018169 SENMA PARTHIBHAI KHODABHAI 00114 GSCB0BKD001 640 640 Processed 30/03/2023 0312601814 PARTHIBHAI KHODABHAI PARMAR HDFC BANK LTD(607152)
310 PALANPUR GJ-08-014-025-001/640187
(Dhelana) 		1108014000NRG23140320230186124 14/03/2023 PARMAR KANTIBHAI BHIKHABHAI 1108014WL018169 PARMAR KANTIBHAI BHIKHABHAI 00114 GSCB0BKD001 480 480 Processed 30/03/2023 0312601813 KANTIBHAI BHIKHABHAI PARMAR PARMAR PUNJAB NATIONAL BANK(508568)
311 PALANPUR GJ-08-014-025-001/640214
(Dhelana) 		1108014000NRG23140320230186135 14/03/2023 MAKVANA DEVAJI KANJI 1108014WL018169 MAKVANA DEVAJI KANJI 00114 GSCB0BKD001 960 960 Processed 30/03/2023 0312601449 MAKVANA DEVAJI KANJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
312 PALANPUR GJ-08-014-025-001/675520
(Dhelana) 		1108014000NRG23140320230186153 14/03/2023 RAVAL RUKHIBEN MELUBHAI 1108014WL018169 RAVAL RUKHIBEN MELUBHAI 00114 GSCB0BKD001 960 960 Processed 30/03/2023 0312601451 RUKHIBEN MELUBHAI RAVAL BANK OF BARODA(606985)
313 PALANPUR GJ-08-014-025-001/698238
(Dhelana) 		1108014000NRG23140320230186155 14/03/2023 KIRANKUMAR SHIVRAMBHAI PALANI 1108014WL018169 KIRANKUMAR SHIVRAMBHAI PALANI 00114 GSCB0BKD001 480 480 Processed 30/03/2023 0312601815 Kirankumar Shivrambhai Palani BANK OF BARODA(606985)
314 PALANPUR GJ-08-014-030-002/574405
(Gola) 		1108014000NRG23140320230191833 14/03/2023 PARMAR KANKUBEN MAGHABHAI 1108014WL018392 PARMAR KANKUBEN MAGHABHAI 00114 GSCB0BKD001 660 660 Processed 31/03/2023 0312601448 KANKUBEN MAGHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 PALANPUR GJ-08-014-030-002/574434
(Gola) 		1108014000NRG23140320230185067 14/03/2023 HEENABEN MANOJBHAI PANCHAL 1108014WL018126 HEENABEN MANOJBHAI PANCHAL 00114 GSCB0BKD001 1673 1673 Processed 30/03/2023 0312601738 Heenaben Manojbhai Panchal BANK OF BARODA(606985)
316 PALANPUR GJ-08-014-030-002/647234
(Gola) 		1108014000NRG23140320230191839 14/03/2023 PARMAR LILABEN VASHARAMBHAI 1108014WL018392 PARMAR LILABEN VASHARAMBHAI 00114 GSCB0BKD001 990 990 Processed 30/03/2023 0312601609 PARMAR LILABEN VASHARAMBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
317 PALANPUR GJ-08-014-030-002/668855
(Gola) 		1108014000NRG23140320230191842 14/03/2023 PARMAR MADHUBEN NANJIBHAI 1108014WL018392 PARMAR MADHUBEN NANJIBHAI 00114 GSCB0BKD001 825 825 Processed 30/03/2023 0312601625 PARMAR MADHUBEN NANJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
318 PALANPUR GJ-08-014-030-002/668866
(Gola) 		1108014000NRG23140320230191844 14/03/2023 PURABIYA SANTOKBEN MAHENDARBHAI 1108014WL018392 PURABIYA SANTOKBEN MAHENDARBHAI 00114 GSCB0BKD001 990 990 Processed 30/03/2023 0312601959 SANTOKBEN MAHENDRAKUMAR PURABIYA BANK OF BARODA(606985)
319 PALANPUR GJ-08-014-030-002/675887
(Gola) 		1108014000NRG23140320230185068 14/03/2023 Kirankumar Hamirji Thakor 1108014WL018126 Kirankumar Hamirji Thakor 00114 GSCB0BKD001 2390 2390 Processed 31/03/2023 0312601618 KIRANKUMAR HAMIRJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
320 PALANPUR GJ-08-014-030-002/690144
(Gola) 		1108014000NRG23140320230185069 14/03/2023 Hamirji Virsanji Dharpardiya 1108014WL018126 Hamirji Virsanji Dharpardiya 00114 GSCB0BKD001 2390 2390 Processed 31/03/2023 0312601450 HAMIRJI VIRSANJI DHARPARDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PALANPUR GJ-08-014-030-002/690145
(Gola) 		1108014000NRG23140320230185070 14/03/2023 Devjibhai Kanjibhai Parmar 1108014WL018126 Devjibhai Kanjibhai Parmar 00114 GSCB0BKD001 2390 2390 Processed 30/03/2023 0312601620 DEVAJIBHAI KANJIBHAI PARMAR BANK OF BARODA(606985)
322 PALANPUR GJ-08-014-030-002/690196
(Gola) 		1108014000NRG23140320230185072 14/03/2023 DAKSHABEN GIRISHBHAI SOTMALA 1108014WL018126 DAKSHABEN GIRISHBHAI SOTMALA 00114 GSCB0BKD001 2390 2390 Processed 30/03/2023 0312601961 Dakshaben Girishbhai Sotmala BANK OF BARODA(606985)
323 PALANPUR GJ-08-014-039-001/647453
(Kamalpur) 		1108014000NRG23140320230183009 14/03/2023 KALMA BHIKHIBEN NARANBHAI 1108014WL018052 KALMA BHIKHIBEN NARANBHAI 00114 GSCB0BKD001 210 210 Processed 30/03/2023 0312601465 BHIKHIBEN KALMA PUNJAB NATIONAL BANK(508568)
324 PALANPUR GJ-08-014-046-001/575538
(Kumbhalmer) 		1108014000NRG23140320230191328 14/03/2023 MESARA SHARDABEN SHANKARJI 1108014WL018378 MESARA SHARDABEN SHANKARJI 00114 GSCB0BKD001 1818 1818 Processed 30/03/2023 0312601554 SHARDABEN SHANKARJI MESARA ICICI BANK LTD(508534)
325 PALANPUR GJ-08-014-046-001/575807
(Kumbhalmer) 		1108014000NRG23140320230191331 14/03/2023 MESARA KANTABEN SENJIJI 1108014WL018378 MESARA KANTABEN SENJIJI 00114 GSCB0BKD001 1010 1010 Processed 30/03/2023 0312601808 KANTABEN SENJIJI MESARA ICICI BANK LTD(508534)
326 PALANPUR GJ-08-014-046-001/603947
(Kumbhalmer) 		1108014000NRG23140320230191336 14/03/2023 ALLIYA USHABEN RAJESHBHAI 1108014WL018378 ALLIYA USHABEN RAJESHBHAI 00114 GSCB0BKD001 1818 1818 Processed 30/03/2023 0312601727 USHABEN RAJESHBHAI THAKOR ICICI BANK LTD(508534)
327 PALANPUR GJ-08-014-046-001/603955
(Kumbhalmer) 		1108014000NRG23140320230191337 14/03/2023 MESARA HANSABEN UMEDAJI 1108014WL018378 MESARA HANSABEN UMEDAJI 00114 GSCB0BKD001 2020 2020 Processed 30/03/2023 0312601614 HANSABEN UMEDJI MESARA ICICI BANK LTD(508534)
328 PALANPUR GJ-08-014-046-001/603985
(Kumbhalmer) 		1108014000NRG23140320230191341 14/03/2023 THAKOR KAMUBEN RAMANJI 1108014WL018378 THAKOR KAMUBEN RAMANJI 00114 GSCB0BKD001 2222 2222 Processed 30/03/2023 0312601473 KAMUBEN RAMANJI GANGALASANIYA ICICI BANK LTD(508534)
329 PALANPUR GJ-08-014-046-001/617689
(Kumbhalmer) 		1108014000NRG23140320230191345 14/03/2023 VAGHELA SHARDABEN AMARATBHAI 1108014WL018378 VAGHELA SHARDABEN AMARATBHAI 00114 GSCB0BKD001 1212 1212 Processed 30/03/2023 0312601471 VAGHELA SHARDABEN AMARATBHAI ICICI BANK LTD(508534)
330 PALANPUR GJ-08-014-046-001/617711
(Kumbhalmer) 		1108014000NRG23140320230191347 14/03/2023 VAGHELA KAILASHBEN AMBARAMBHAI 1108014WL018378 VAGHELA KAILASHBEN AMBARAMBHAI 00114 GSCB0BKD001 2020 2020 Processed 30/03/2023 0312601472 VAGHELA KAILASHBEN AMBARAMBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
331 PALANPUR GJ-08-014-046-001/629257
(Kumbhalmer) 		1108014000NRG23140320230191354 14/03/2023 JIDASANIYA GEETABEN MANGAJI 1108014WL018378 JIDASANIYA GEETABEN MANGAJI 00114 GSCB0BKD001 2020 2020 Processed 30/03/2023 0312601613 GEETABEN MANGAJI JIDASANIYA ICICI BANK LTD(508534)
332 PALANPUR GJ-08-014-049-001/24530
(Lalawada) 		1108014000NRG23140320230190609 14/03/2023 PARMAR LAKHUBEN DINESHBHAI 1108014WL018349 PARMAR LAKHUBEN DINESHBHAI 00114 GSCB0BKD001 1620 1620 Processed 30/03/2023 0312601611 PARMAR LAKHUBEN DINESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
333 PALANPUR GJ-08-014-049-001/574145
(Lalawada) 		1108014000NRG23140320230190610 14/03/2023 KOCHARIYA MANJULABEN KANUBHAI 1108014WL018349 KOCHARIYA MANJULABEN KANUBHAI 00114 GSCB0BKD001 2200 2200 Processed 30/03/2023 0312601475 MANJULABEN KANUBHAI KOCHARIYA BANK OF BARODA(606985)
334 PALANPUR GJ-08-014-049-001/574151
(Lalawada) 		1108014000NRG23140320230190611 14/03/2023 MAKVANA GITABEN VINODBHAI 1108014WL018349 MAKVANA GITABEN VINODBHAI 00114 GSCB0BKD001 1260 1260 Processed 30/03/2023 0312601474 MAKVANA GITABEN VINODBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
335 PALANPUR GJ-08-014-049-001/574152
(Lalawada) 		1108014000NRG23140320230190612 14/03/2023 MAKAVANA NEETABEN MULJIBHAI 1108014WL018349 MAKAVANA NEETABEN MULJIBHAI 00114 GSCB0BKD001 1980 1980 Processed 30/03/2023 0312601810 NEETABEN MULJIBHAI MAKAVANA UNION BANK OF INDIA(508500)
336 PALANPUR GJ-08-014-060-001/5124
(Mota) 		1108014000NRG23140320230188831 14/03/2023 DELVADIYA KANTABEN DHARJIJI 1108014WL018275 DELVADIYA KANTABEN DHARJIJI 00114 GSCB0BKD001 1260 1260 Processed 30/03/2023 0312601477 DELVADIYA KANTABEN DHARJIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
337 PALANPUR GJ-08-014-060-001/555537
(Mota) 		1108014000NRG23140320230188834 14/03/2023 SHEKHALIYA LAXMANBHAI DHANABHAI 1108014WL018275 SHEKHALIYA LAXMANBHAI DHANABHAI 00114 GSCB0BKD001 1260 1260 Processed 30/03/2023 0312601476 LAXMANBHAI DHANABHAI SHEKHALIA HDFC BANK LTD(607152)
338 PALANPUR GJ-08-014-060-001/575830
(Mota) 		1108014000NRG23140320230188841 14/03/2023 RAVAL JASHIBEN BHAGVANBHAI 1108014WL018275 RAVAL JASHIBEN BHAGVANBHAI 00114 GSCB0BKD001 1080 1080 Processed 30/03/2023 0312601960 JASHIBEN DASHRATHBHAI RAVAL BANK OF BARODA(606985)
339 PALANPUR GJ-08-014-060-001/591474
(Mota) 		1108014000NRG23140320230188844 14/03/2023 KADVATAR SARDABEN RAMESHBHAI 1108014WL018275 KADVATAR SARDABEN RAMESHBHAI 00114 GSCB0BKD001 1080 1080 Processed 30/03/2023 0312601816 KADVATAR SARDABEN RAMESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
340 PALANPUR GJ-08-014-060-001/628051
(Mota) 		1108014000NRG23140320230188845 14/03/2023 RAVAL SAVITABEN RAMESHBHAI 1108014WL018275 RAVAL SAVITABEN RAMESHBHAI 00114 GSCB0BKD001 900 900 Processed 30/03/2023 0312601819 SAVITABEN RAMESHBHAI RAVAL IDBI BANK(607095)
341 PALANPUR GJ-08-014-060-001/636864
(Mota) 		1108014000NRG23140320230188848 14/03/2023 RAVAL KESARBEN ARJANBHAI 1108014WL018275 RAVAL KESARBEN ARJANBHAI 00114 GSCB0BKD001 900 900 Processed 30/03/2023 0312601809 RAVAL KESARBEN ARJANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
342 PALANPUR GJ-08-014-060-001/640090
(Mota) 		1108014000NRG23140320230188851 14/03/2023 RAVAL URMILABEN AMRATBHAI 1108014WL018275 RAVAL URMILABEN AMRATBHAI 00114 GSCB0BKD001 1080 1080 Processed 30/03/2023 0312601610 RAVAL URMILABEN AMRATBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
343 PALANPUR GJ-08-014-060-001/640205
(Mota) 		1108014000NRG23140320230188854 14/03/2023 RAVAL ASHABEN HARESHKUMAR 1108014WL018275 RAVAL ASHABEN HARESHKUMAR 00114 GSCB0BKD001 1080 1080 Processed 30/03/2023 0312601820 RAVAL ASHABEN HARESHKUMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
344 PALANPUR GJ-08-014-060-001/640235
(Mota) 		1108014000NRG23140320230188857 14/03/2023 KADVATAR RESHAMBEN BABUBHAI 1108014WL018275 KADVATAR RESHAMBEN BABUBHAI 00114 GSCB0BKD001 1080 1080 Processed 30/03/2023 0312601958 KADVATAR RESHAMBEN BABUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
345 PALANPUR GJ-08-014-060-001/646217
(Mota) 		1108014000NRG23140320230188861 14/03/2023 CHAUHAN GEETABEN PRAVINBHAI 1108014WL018275 CHAUHAN GEETABEN PRAVINBHAI 00114 GSCB0BKD001 1080 1080 Processed 30/03/2023 0312601603 CHAUHAN GEETABEN PRAVINBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
346 PALANPUR GJ-08-014-065-003/21369901
(Pedagara) 		1108014000NRG23140320230184735 14/03/2023 Solanki Puriben Dudhabhai 1108014WL018105 Solanki Puriben Dudhabhai 00114 GSCB0BKD001 1386 1386 Processed 30/03/2023 0312601604 Solanki Puriben Dudhabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
347 PALANPUR GJ-08-014-065-003/21369901
(Pedagara) 		1108014000NRG23140320230192001 14/03/2023 Solanki Puriben Dudhabhai 1108014WL018403 Solanki Puriben Dudhabhai 00114 GSCB0BKD001 615 615 Processed 30/03/2023 0312601605 Solanki Puriben Dudhabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
348 PALANPUR GJ-08-014-065-003/591612
(Pedagara) 		1108014000NRG23140320230184738 14/03/2023 SOLANKI RAHULBHAI MAGANBHAI 1108014WL018105 SOLANKI RAHULBHAI MAGANBHAI 00114 GSCB0BKD001 1782 1782 Processed 30/03/2023 0312601606 RAHUL MAGANBHAI PARMAR BANK OF BARODA(606985)
349 PALANPUR GJ-08-014-071-001/153170
(Ratanpur) 		1108014000NRG23140320230190797 14/03/2023 CHAUHAN KAMUBEN KAMLESHBHAI 1108014WL018356 CHAUHAN KAMUBEN KAMLESHBHAI 00114 GSCB0BKD001 1134 1134 Processed 30/03/2023 0312601882 VIRKRIPA SWA-SAHAY JOOTH-RATANPUR PALANP BARODA GUJARAT GRAMIN BANK(606995)
350 PALANPUR GJ-08-014-082-001/240
(Sasam) 		1108014000NRG23140320230188556 14/03/2023 BOKARVADIYA RANJITSINH NARPATJI 1108014WL018261 BOKARVADIYA RANJITSINH NARPATJI 00114 GSCB0BKD001 1000 1000 Processed 30/03/2023 0312601818 BOKARVADIYA RANJITSINH NARPATJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
351 PALANPUR GJ-08-014-082-001/646576
(Sasam) 		1108014000NRG23140320230188565 14/03/2023 BAVLECHA RADHABEN MAGANBHAI 1108014WL018261 BAVLECHA RADHABEN MAGANBHAI 00114 GSCB0BKD001 800 800 Processed 30/03/2023 0312601615 BAVLECHA RADHABEN MAGANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
352 PALANPUR GJ-08-014-082-001/646577
(Sasam) 		1108014000NRG23140320230188566 14/03/2023 GOLIVADIYA BHAVNABEN JAYANTIBHAI 1108014WL018261 GOLIVADIYA BHAVNABEN JAYANTIBHAI 00114 GSCB0BKD001 1320 1320 Processed 30/03/2023 0312601612 GOLIVADIYA BHAVNABEN JAYANTIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
353 PALANPUR GJ-08-014-082-001/675101
(Sasam) 		1108014000NRG23140320230188568 14/03/2023 BOKARVADIYA TARABEN KANJIBHAI 1108014WL018261 BOKARVADIYA TARABEN KANJIBHAI 00114 GSCB0BKD001 1100 1100 Processed 30/03/2023 0312601617 BOKARVADIYA TARABEN KANJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
354 PALANPUR GJ-08-014-082-001/675103
(Sasam) 		1108014000NRG23140320230188570 14/03/2023 GOLIVADIYA SITABEN VISHNUBHAI 1108014WL018261 GOLIVADIYA SITABEN VISHNUBHAI 00114 GSCB0BKD001 1100 1100 Processed 30/03/2023 0312601904 GOLIVADIYA SITABEN VISHNUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
355 PALANPUR GJ-08-014-082-001/81516
(Sasam) 		1108014000NRG23140320230188578 14/03/2023 HIRABEN BABUBHAI GOLIVADIYA 1108014WL018261 HIRABEN BABUBHAI GOLIVADIYA 00114 GSCB0BKD001 1386 1386 Processed 30/03/2023 0312601903 HIRABEN BABUBHAI GOLIVADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
356 PALANPUR GJ-08-014-091-001/574305
(Vagda) 		1108014000NRG23140320230189845 14/03/2023 PARMAR GOMATIBEN ISHVARBHAI 1108014WL018313 PARMAR GOMATIBEN ISHVARBHAI 00114 GSCB0BKD001 700 700 Processed 30/03/2023 0312601460 PARMAR GOMATIBEN ISHVARBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
357 PALANPUR GJ-08-014-091-001/646518
(Vagda) 		1108014000NRG23140320230189848 14/03/2023 PARMAR DINESHJI GAMBHIRJI 1108014WL018313 PARMAR DINESHJI GAMBHIRJI 00114 GSCB0BKD001 1190 1190 Processed 30/03/2023 0312601459 PARMAR DINESHJI GAMBHIRJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
358 PALANPUR GJ-08-014-091-001/647136
(Vagda) 		1108014000NRG23140320230189850 14/03/2023 RITABEN DAHYABHAI PARMAR 1108014WL018313 RITABEN DAHYABHAI PARMAR 00114 GSCB0BKD001 1448 1448 Processed 30/03/2023 0312601811 RITABEN DAHYABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
359 PALANPUR GJ-08-014-091-001/647137
(Vagda) 		1108014000NRG23140320230189851 14/03/2023 MINAXIBEN KANTILAL PARMAR 1108014WL018313 MINAXIBEN KANTILAL PARMAR 00114 GSCB0BKD001 585 585 Processed 30/03/2023 0312601807 MINAXIBEN KANTILAL PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
360 PALANPUR GJ-08-014-091-001/647157
(Vagda) 		1108014000NRG23140320230189854 14/03/2023 PARMAR HETALBEN PRAVINKUMAR 1108014WL018313 PARMAR HETALBEN PRAVINKUMAR 00114 GSCB0BKD001 1050 1050 Processed 30/03/2023 0312601812 MR HETALBEN PARMAR STATE BANK OF INDIA(508548)
361 PALANPUR GJ-08-014-091-001/647400
(Vagda) 		1108014000NRG23140320230189855 14/03/2023 PARMAR RAMILABEN SURESHBHAI 1108014WL018313 PARMAR RAMILABEN SURESHBHAI 00114 GSCB0BKD001 1480 1480 Processed 30/03/2023 0312601458 Mrs. RAMILABEN SURESHKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
362 PALANPUR GJ-08-014-093-001/79220
(Vasani) 		1108014000NRG23140320230190479 14/03/2023 NAVGHANJI BADAJI SOLANKI 1108014WL018341 NAVGHANJI BADAJI SOLANKI 00114 GSCB0BKD001 2760 2760 Processed 30/03/2023 0312601608 NAVGHANJI BADAJI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 115305 115305
363 PALANPUR GJ-08-014-083-001/646971
(Sedrasana) 		1108014000NRG23140320230186840 14/03/2023 RATHOD GITABEN VIJAYKUMAR 1108014WL018185 RATHOD GITABEN VIJAYKUMAR 00152 HDFC0000335 404 404 Processed 31/03/2023 0312601378 GEETA VIJAYA KUMAR RATNAKAR BANK(607393)
SubTotal 404 404
364 PALANPUR GJ-08-014-060-001/148557
(Mota) 		1108014000NRG23140320230188808 14/03/2023 SHEKHALIYA RATANBEN SAVABHAI 1108014WL018275 SHEKHALIYA RATANBEN SAVABHAI 00152 HDFC0003620 1440 1440 Processed 30/03/2023 0312601369 MRS RATANBEN SAVABHAI SHEKHALIYA STATE BANK OF INDIA(508548)
365 PALANPUR GJ-08-014-060-001/148561
(Mota) 		1108014000NRG23140320230188809 14/03/2023 SHEKHALIYA ANUBEN RAMABHAI 1108014WL018275 SHEKHALIYA ANUBEN RAMABHAI 00152 HDFC0003620 1440 1440 Processed 30/03/2023 0312601371 ANUBEN RAMABHAI SEKHALIYA HDFC BANK LTD(607152)
366 PALANPUR GJ-08-014-060-001/148564
(Mota) 		1108014000NRG23140320230188810 14/03/2023 SHEKHALIYA LILABEN AMRATBHAI 1108014WL018275 SHEKHALIYA LILABEN AMRATBHAI 00152 HDFC0003620 180 180 Processed 30/03/2023 0312601556 LEELABEN AMARATBHAI SHEKHALIYA HDFC BANK LTD(607152)
367 PALANPUR GJ-08-014-060-001/148565
(Mota) 		1108014000NRG23140320230188811 14/03/2023 SHEKHALIYA DHANIBEN RAMESHBHAI 1108014WL018275 SHEKHALIYA DHANIBEN RAMESHBHAI 00152 HDFC0003620 720 720 Processed 30/03/2023 0312601365 MRS DHANIBEN RAMESHBHAI SHAKHALIA STATE BANK OF INDIA(508548)
368 PALANPUR GJ-08-014-060-001/148566
(Mota) 		1108014000NRG23140320230188812 14/03/2023 SHEKHALIYA GEETABEN ISHVARBHAI 1108014WL018275 SHEKHALIYA GEETABEN ISHVARBHAI 00152 HDFC0003620 900 900 Processed 30/03/2023 0312601361 GITABEN ISHWARBHAI SHEKHALIYA HDFC BANK LTD(607152)
369 PALANPUR GJ-08-014-060-001/148569
(Mota) 		1108014000NRG23140320230188814 14/03/2023 SHEKHALIYA NARMDABEN JAYANTIBHAI 1108014WL018275 SHEKHALIYA NARMDABEN JAYANTIBHAI 00152 HDFC0003620 180 180 Processed 30/03/2023 0312601367 MRS NARMADA JAYANTIBHAI SHEKHALIYA STATE BANK OF INDIA(508548)
370 PALANPUR GJ-08-014-060-001/154423
(Mota) 		1108014000NRG23140320230188815 14/03/2023 SHEKHALIYA KISHORBHAI KANJIBHAI 1108014WL018275 SHEKHALIYA KISHORBHAI KANJIBHAI 00152 HDFC0003620 900 900 Processed 30/03/2023 0312601373 KISHORBHAI KANJIBHAI SHEKHLIYA HDFC BANK LTD(607152)
371 PALANPUR GJ-08-014-060-001/154447
(Mota) 		1108014000NRG23140320230188817 14/03/2023 SHEKHALIYA GEETABEN BALVANTBHAI 1108014WL018275 SHEKHALIYA GEETABEN BALVANTBHAI 00152 HDFC0003620 720 720 Processed 30/03/2023 0312601368 GEETABEN BALVANTBHAI SHEKHLIYA HDFC BANK LTD(607152)
372 PALANPUR GJ-08-014-060-001/154450
(Mota) 		1108014000NRG23140320230188818 14/03/2023 KADVATAR MANJULABEN KALUBHAI 1108014WL018275 KADVATAR MANJULABEN KALUBHAI 00152 HDFC0003620 1440 1440 Processed 30/03/2023 0312601377 MRS MANJUBEN KALUBHAI KADVATAR STATE BANK OF INDIA(508548)
373 PALANPUR GJ-08-014-060-001/154453
(Mota) 		1108014000NRG23140320230188819 14/03/2023 KADVATAR DHANIBEN BHANABHAI 1108014WL018275 KADVATAR DHANIBEN BHANABHAI 00152 HDFC0003620 1080 1080 Processed 31/03/2023 0312601383 DHANIBEN BHANABHAI KADVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 PALANPUR GJ-08-014-060-001/154455
(Mota) 		1108014000NRG23140320230188820 14/03/2023 SHEKHALIYA LAXMIBEN KHUSHALBHAI 1108014WL018275 SHEKHALIYA LAXMIBEN KHUSHALBHAI 00152 HDFC0003620 1080 1080 Processed 30/03/2023 0312601366 LAXSHMIBEN KHUSHALBHAI SHEKHALIYA HDFC BANK LTD(607152)
375 PALANPUR GJ-08-014-060-001/154456
(Mota) 		1108014000NRG23140320230188821 14/03/2023 SHEKHALIYA HANSABEN HIRABHAI 1108014WL018275 SHEKHALIYA HANSABEN HIRABHAI 00152 HDFC0003620 1260 1260 Processed 30/03/2023 0312601362 HANSABENHEERABHAISHEKHALIYA FINCARE SMALL FINANCE BANK LTD(608304)
376 PALANPUR GJ-08-014-060-001/42717
(Mota) 		1108014000NRG23140320230188823 14/03/2023 ANAVADIYA JEBARBEN CHANDUJI 1108014WL018275 ANAVADIYA JEBARBEN CHANDUJI 00152 HDFC0003620 180 180 Processed 30/03/2023 0312601376 JEBARBEN CHANDUJI ANAVADIYA HDFC BANK LTD(607152)
377 PALANPUR GJ-08-014-060-001/42765
(Mota) 		1108014000NRG23140320230188824 14/03/2023 KADVATAR JASHIBEN BALVANTBHAI 1108014WL018275 KADVATAR JASHIBEN BALVANTBHAI 00152 HDFC0003620 540 540 Processed 30/03/2023 0312601374 KADVATAR JASHIBEN BALVANTBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
378 PALANPUR GJ-08-014-060-001/42770
(Mota) 		1108014000NRG23140320230188826 14/03/2023 DANTIVADIYA PURIBEN TARSANGJI 1108014WL018275 DANTIVADIYA PURIBEN TARSANGJI 00152 HDFC0003620 1440 1440 Processed 30/03/2023 0312601382 PURIBEN TARSANGJI DANTIVADIYA HDFC BANK LTD(607152)
379 PALANPUR GJ-08-014-060-001/42770
(Mota) 		1108014000NRG23140320230188825 14/03/2023 DANTIVADIYA TARSANGJI MADHUJI 1108014WL018275 DANTIVADIYA TARSANGJI MADHUJI 00152 HDFC0003620 540 540 Processed 30/03/2023 0312601390 DANTIVADIYA TARSANGJI MADHUJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
380 PALANPUR GJ-08-014-060-001/42790
(Mota) 		1108014000NRG23140320230188827 14/03/2023 HUN ANILKUMAR MOHANBHAI 1108014WL018275 HUN ANILKUMAR MOHANBHAI 00152 HDFC0003620 1440 1440 Processed 31/03/2023 0312601364 ANILKUMAR MOHANBHAI HUN INDIA POST PAYMENTS BANK LIMITED(508528)
381 PALANPUR GJ-08-014-060-001/5109
(Mota) 		1108014000NRG23140320230188828 14/03/2023 SHEKHALIYA GOVINDBHAI KHANABHAI 1108014WL018275 SHEKHALIYA GOVINDBHAI KHANABHAI 00152 HDFC0003620 900 900 Processed 30/03/2023 0312601384 GOVINDBHAI KHANABHAI SHEKHLIYA HDFC BANK LTD(607152)
382 PALANPUR GJ-08-014-060-001/5112
(Mota) 		1108014000NRG23140320230188829 14/03/2023 RAVAL BHALABHAI RAVABHAI 1108014WL018275 RAVAL BHALABHAI RAVABHAI 00152 HDFC0003620 1440 1440 Processed 30/03/2023 0312601387 BHALABHAI RAVABHAI RAVAL HDFC BANK LTD(607152)
383 PALANPUR GJ-08-014-060-001/5112
(Mota) 		1108014000NRG23140320230188830 14/03/2023 RAVAL SOMUBEN BHALABHAI 1108014WL018275 RAVAL SOMUBEN BHALABHAI 00152 HDFC0003620 180 180 Processed 30/03/2023 0312601386 SOMIBEN BHALABHAI RAVAL HDFC BANK LTD(607152)
384 PALANPUR GJ-08-014-060-001/5171
(Mota) 		1108014000NRG23140320230188832 14/03/2023 Kadavatar Kantaben Jitabhai 1108014WL018275 Kadavatar Kantaben Jitabhai 00152 HDFC0003620 900 900 Processed 30/03/2023 0312601557 KANTABEN JITENDRBHAI KADVATAR HDFC BANK LTD(607152)
385 PALANPUR GJ-08-014-060-001/555536
(Mota) 		1108014000NRG23140320230188833 14/03/2023 SHEKHALIYA GANPATBHAI RAMABHAI 1108014WL018275 SHEKHALIYA GANPATBHAI RAMABHAI 00152 HDFC0003620 1080 1080 Processed 30/03/2023 0312601372 GANPATBHAI RAMABHAI SHEKHALIYA HDFC BANK LTD(607152)
386 PALANPUR GJ-08-014-060-001/555539
(Mota) 		1108014000NRG23140320230188836 14/03/2023 SEKHALIYA SITABEN DHAYABHAI 1108014WL018275 SEKHALIYA SITABEN DHAYABHAI 00152 HDFC0003620 1080 1080 Processed 30/03/2023 0312601370 SITABEN DAYABHAI SHEKHALIYA HDFC BANK LTD(607152)
387 PALANPUR GJ-08-014-060-001/555543
(Mota) 		1108014000NRG23140320230188837 14/03/2023 DHUNKH NAGARBEN CHEHARABHAI 1108014WL018275 DHUNKH NAGARBEN CHEHARABHAI 00152 HDFC0003620 900 900 Processed 31/03/2023 0312601379 NAGARBEN CHEHARAJI DHUNKH INDIA POST PAYMENTS BANK LIMITED(508528)
388 PALANPUR GJ-08-014-060-001/555560
(Mota) 		1108014000NRG23140320230188838 14/03/2023 SHEKHALIYA DHAYABHAI NATHABHAI 1108014WL018275 SHEKHALIYA DHAYABHAI NATHABHAI 00152 HDFC0003620 1260 1260 Processed 30/03/2023 0312601381 DAYABHAI NATHUBHAI SHEKHLIYA HDFC BANK LTD(607152)
389 PALANPUR GJ-08-014-060-001/555561
(Mota) 		1108014000NRG23140320230188839 14/03/2023 SHEKHALIYA MADHUBEN RAJABHAI 1108014WL018275 SHEKHALIYA MADHUBEN RAJABHAI 00152 HDFC0003620 540 540 Processed 30/03/2023 0312601375 MRS MADHUBEN RAJABHAI SHEKHALIYA STATE BANK OF INDIA(508548)
390 PALANPUR GJ-08-014-060-001/555562
(Mota) 		1108014000NRG23140320230188840 14/03/2023 SHEKHALIYA BHAGVATIBEN VIJAYKUMAR 1108014WL018275 SHEKHALIYA BHAGVATIBEN VIJAYKUMAR 00152 HDFC0003620 1080 1080 Processed 30/03/2023 0312601380 BHAGVATIBEN VIJAYKUMAR SHEKHALIYA HDFC BANK LTD(607152)
391 PALANPUR GJ-08-014-060-001/575853
(Mota) 		1108014000NRG23140320230188842 14/03/2023 BHANGI LILABEN MAHENDRAKUMAR 1108014WL018275 BHANGI LILABEN MAHENDRAKUMAR 00152 HDFC0003620 540 540 Processed 30/03/2023 0312601388 LILABEN MAHENDRAKUMAR KADVATAR HDFC BANK LTD(607152)
392 PALANPUR GJ-08-014-060-001/578479
(Mota) 		1108014000NRG23140320230188843 14/03/2023 SEKHALIYA CHELABHAI DHANABHAI 1108014WL018275 SEKHALIYA CHELABHAI DHANABHAI 00152 HDFC0003620 1440 1440 Processed 30/03/2023 0312601389 CHELABHAI DHANABHAI SHEKHLIYA HDFC BANK LTD(607152)
393 PALANPUR GJ-08-014-060-001/640103
(Mota) 		1108014000NRG23140320230188853 14/03/2023 RAVAL HIRABEN MUKESHBHAI 1108014WL018275 RAVAL HIRABEN MUKESHBHAI 00152 HDFC0003620 900 900 Processed 30/03/2023 0312601385 HIRABEN MUKESHBHAI RAVAL HDFC BANK LTD(607152)
394 PALANPUR GJ-08-014-060-001/646217
(Mota) 		1108014000NRG23140320230188860 14/03/2023 CHAUHAN PRAVINBHAI RAMJIBHAI 1108014WL018275 CHAUHAN PRAVINBHAI RAMJIBHAI 00152 HDFC0003620 1080 1080 Processed 30/03/2023 0312601363 CHAUHAN PRAVINBHAI RAMJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
395 PALANPUR GJ-08-014-060-001/93568
(Mota) 		1108014000NRG23140320230188869 14/03/2023 RAVAL DHAYABHAI MANILAL 1108014WL018275 RAVAL DHAYABHAI MANILAL 00152 HDFC0003620 1260 1260 Processed 30/03/2023 0312601441 DAYABHAI MANABHAI CHAUHAN HDFC BANK LTD(607152)
396 PALANPUR GJ-08-014-060-001/93583
(Mota) 		1108014000NRG23140320230188870 14/03/2023 SEKHALIYA HANSHABEN NATVARBHAI 1108014WL018275 SEKHALIYA HANSHABEN NATVARBHAI 00152 HDFC0003620 360 360 Processed 30/03/2023 0312601558 HANSABEN NATVARBHAI SHEKHALIYA HDFC BANK LTD(607152)
SubTotal 30420 30420
397 PALANPUR GJ-08-014-024-001/690166
(Dhandha) 		1108014000NRG23140320230189224 14/03/2023 BHILADIYA SANTUIBHAI RAGHANATHBHAI 1108014WL018292 BHILADIYA SANTUIBHAI RAGHANATHBHAI 00152 HDFC0003893 1845 1845 Processed 30/03/2023 0312601439 SANTIBHAI RAGHNATHBHAI BHILADIYA BARODA GUJARAT GRAMIN BANK(606995)
398 PALANPUR GJ-08-014-025-001/640340
(Dhelana) 		1108014000NRG23140320230186145 14/03/2023 PARMAR RAMESHBHAI VIRABHAI 1108014WL018169 PARMAR RAMESHBHAI VIRABHAI 00152 HDFC0003893 1120 1120 Processed 30/03/2023 0312601440 RAMESHBHAI VIRABHAI PARMAR PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2965 2965
399 PALANPUR GJ-08-014-094-001/689376
(Vasda (Fatepur)) 		1108014000NRG23140320230185195 14/03/2023 VAGHADIYA GITABEN RAMSUNGBHAI 1108014WL018134 VAGHADIYA GITABEN RAMSUNGBHAI 00165 IBKL0000323 2010 2010 Processed 31/03/2023 0312601794 GITABEN RAMSUNGBHAI VAGHADIYA RATNAKAR BANK(607393)
SubTotal 2010 2010
400 PALANPUR GJ-08-014-022-001/675074
(Dalwada) 		1108014000NRG23140320230188173 14/03/2023 CHAUHAN CHANDABEN NANJIBHAI 1108014WL018246 CHAUHAN CHANDABEN NANJIBHAI 00165 IBKL0001230 1680 1680 Processed 30/03/2023 0312601902 CHANDABEN NANJIBHAI CHAUHAN IDBI BANK(607095)
401 PALANPUR GJ-08-014-022-001/690110
(Dalwada) 		1108014000NRG23140320230188180 14/03/2023 Pinkiben Tinaji Thakor 1108014WL018246 Pinkiben Tinaji Thakor 00165 IBKL0001230 2310 2310 Processed 30/03/2023 0312601953 PINKIBEN TINAJI THAKOR IDBI BANK(607095)
402 PALANPUR GJ-08-014-053-001/19595
(Madana (Gadh)) 		1108014000NRG23140320230187763 14/03/2023 SUMARA HANIFABEN SULEMANBHAI 1108014WL018224 SUMARA HANIFABEN SULEMANBHAI 00165 IBKL0001230 410 410 Processed 30/03/2023 0312601920 HANIFABEN SULEMANBHAI SUMARA IDBI BANK(607095)
403 PALANPUR GJ-08-014-053-001/21366423
(Madana (Gadh)) 		1108014000NRG23140320230187764 14/03/2023 SHEKHALIYA AMRIBEN DALCHHABHAI 1108014WL018224 SHEKHALIYA AMRIBEN DALCHHABHAI 00165 IBKL0001230 1435 1435 Processed 30/03/2023 0312601712 SHEKHALIYA AMRIBEN DALCHHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
404 PALANPUR GJ-08-014-053-001/31074
(Madana (Gadh)) 		1108014000NRG23140320230187765 14/03/2023 SOLANKI VANDABEN PRATAPJI 1108014WL018224 SOLANKI VANDABEN PRATAPJI 00165 IBKL0001230 1640 1640 Processed 30/03/2023 0312601711 VANDABEN PRATAPJI SOLANKI IDBI BANK(607095)
405 PALANPUR GJ-08-014-053-001/50226
(Madana (Gadh)) 		1108014000NRG23140320230187766 14/03/2023 SUMARA RANJANBHAI IBRAHIMBHAI 1108014WL018224 SUMARA RANJANBHAI IBRAHIMBHAI 00165 IBKL0001230 2255 2255 Processed 30/03/2023 0312601921 RANJANBHAI IBRAHIMBHAI SU IDBI BANK(607095)
406 PALANPUR GJ-08-014-053-001/50257
(Madana (Gadh)) 		1108014000NRG23140320230187767 14/03/2023 SUMARA RAMAJANBHAI MAHAMMADBHAI 1108014WL018224 SUMARA RAMAJANBHAI MAHAMMADBHAI 00165 IBKL0001230 2050 2050 Processed 30/03/2023 0312601634 RAMAJANBHAI MAHAMMADBHAI IDBI BANK(607095)
407 PALANPUR GJ-08-014-053-001/50280
(Madana (Gadh)) 		1108014000NRG23140320230187768 14/03/2023 CHAUHAN RAJUBHAI MASHRUBHAI 1108014WL018224 CHAUHAN RAJUBHAI MASHRUBHAI 00165 IBKL0001230 1230 1230 Processed 30/03/2023 0312601741 CHAUHAN RAJUBHAI MASHRUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
408 PALANPUR GJ-08-014-053-001/576823
(Madana (Gadh)) 		1108014000NRG23140320230187769 14/03/2023 SOLANKI ANJANABEN NATVARBHAI 1108014WL018224 SOLANKI ANJANABEN NATVARBHAI 00165 IBKL0001230 410 410 Processed 30/03/2023 0312601954 ANJANABEN NATVARBHAI SOLANKI IDBI BANK(607095)
409 PALANPUR GJ-08-014-053-001/576825
(Madana (Gadh)) 		1108014000NRG23140320230187770 14/03/2023 JAHALIYA BHAVNABEN GANPATBHAI 1108014WL018224 JAHALIYA BHAVNABEN GANPATBHAI 00165 IBKL0001230 2050 2050 Processed 30/03/2023 0312601660 BHAVNABEN GANPATBHAI JAHALIYA IDBI BANK(607095)
410 PALANPUR GJ-08-014-053-001/576826
(Madana (Gadh)) 		1108014000NRG23140320230187771 14/03/2023 SOLANKI ALKABEN SURESHBHAI 1108014WL018224 SOLANKI ALKABEN SURESHBHAI 00165 IBKL0001230 410 410 Processed 30/03/2023 0312601659 ALKABEN SURESHBHAI SOLANKI IDBI BANK(607095)
411 PALANPUR GJ-08-014-053-001/578470
(Madana (Gadh)) 		1108014000NRG23140320230187773 14/03/2023 THAKOR SANJAYJI ISHVARJI 1108014WL018224 THAKOR SANJAYJI ISHVARJI 00165 IBKL0001230 615 615 Processed 30/03/2023 0312601962 SANJAYKUMAR ISHVARJI THAKOR IDBI BANK(607095)
412 PALANPUR GJ-08-014-053-001/591571
(Madana (Gadh)) 		1108014000NRG23140320230187774 14/03/2023 SOLANKI BHURSING SONJI 1108014WL018224 SOLANKI BHURSING SONJI 00165 IBKL0001230 2255 2255 Processed 30/03/2023 0312601739 BHURSING SONJI SOLANKI IDBI BANK(607095)
413 PALANPUR GJ-08-014-053-001/63151
(Madana (Gadh)) 		1108014000NRG23140320230187775 14/03/2023 SUMARA JINTABEN RAHEMANBHAI 1108014WL018224 SUMARA JINTABEN RAHEMANBHAI 00165 IBKL0001230 2255 2255 Processed 30/03/2023 0312601703 JINTABEN RAHEMANBHAI SUMARA IDBI BANK(607095)
414 PALANPUR GJ-08-014-053-001/63154
(Madana (Gadh)) 		1108014000NRG23140320230187776 14/03/2023 SUMARA JENAPBEN KASAMBHAI 1108014WL018224 SUMARA JENAPBEN KASAMBHAI 00165 IBKL0001230 2255 2255 Processed 30/03/2023 0312601704 JENAPBEN KASAMBHAI SAMARA IDBI BANK(607095)
415 PALANPUR GJ-08-014-053-001/646698
(Madana (Gadh)) 		1108014000NRG23140320230187777 14/03/2023 SHEKHALIYA BHAVNABEN MAHESHBHAI 1108014WL018224 SHEKHALIYA BHAVNABEN MAHESHBHAI 00165 IBKL0001230 2050 2050 Processed 30/03/2023 0312601955 BHAVNABEN MAHESHBHAI SHEKHALIYA IDBI BANK(607095)
416 PALANPUR GJ-08-014-053-001/646699
(Madana (Gadh)) 		1108014000NRG23140320230187778 14/03/2023 SUMRA KAPURBEN MAHAMADBHAI 1108014WL018224 SUMRA KAPURBEN MAHAMADBHAI 00165 IBKL0001230 1640 1640 Processed 30/03/2023 0312601740 KAPURBEN MAHMMADBHAI SUMARA IDBI BANK(607095)
417 PALANPUR GJ-08-014-053-001/698274
(Madana (Gadh)) 		1108014000NRG23140320230187780 14/03/2023 CHAUHAN ARTIBEN SHAILESHBHAI 1108014WL018224 CHAUHAN ARTIBEN SHAILESHBHAI 00165 IBKL0001230 1640 1640 Processed 30/03/2023 0312601963 ARATIBEN SHAILESHBHAI CHAUHAN IDBI BANK(607095)
418 PALANPUR GJ-08-014-053-001/698274
(Madana (Gadh)) 		1108014000NRG23140320230187779 14/03/2023 CHAUHAN SHAILESHBHAI DASHRATHBHAI 1108014WL018224 CHAUHAN SHAILESHBHAI DASHRATHBHAI 00165 IBKL0001230 1640 1640 Processed 30/03/2023 0312601964 SHAILESHBHAI DASHRATHBHAI CHAUHAN IDBI BANK(607095)
419 PALANPUR GJ-08-014-053-001/807890
(Madana (Gadh)) 		1108014000NRG23140320230187781 14/03/2023 CHAUHAN SOMIBEN VERSHIBHAI 1108014WL018224 CHAUHAN SOMIBEN VERSHIBHAI 00165 IBKL0001230 1435 1435 Processed 30/03/2023 0312601675 SOMIBEN VERSHIBHAI CHAUHAN IDBI BANK(607095)
420 PALANPUR GJ-08-014-053-001/807890
(Madana (Gadh)) 		1108014000NRG23140320230187782 14/03/2023 CHAUHAN VERSIBHAI SHANKARBHAI 1108014WL018224 CHAUHAN VERSIBHAI SHANKARBHAI 00165 IBKL0001230 1435 1435 Processed 30/03/2023 0312601743 VERSHIBHAI SHANKARBHAI CHAUHAN IDBI BANK(607095)
SubTotal 33100 33100
421 PALANPUR GJ-08-014-046-001/555648
(Kumbhalmer) 		1108014000NRG23140320230191314 14/03/2023 THAKOR PUSHPABEN ASHOKBHAI 1108014WL018378 THAKOR PUSHPABEN ASHOKBHAI 00168 ICIC0002869 1010 1010 Processed 30/03/2023 0312601633 PUSHPABEN ASHOKBHAI THAKOR ICICI BANK LTD(508534)
422 PALANPUR GJ-08-014-046-001/555786
(Kumbhalmer) 		1108014000NRG23140320230191316 14/03/2023 MESARA NARMDABEN MAHESHBHAI 1108014WL018378 MESARA NARMDABEN MAHESHBHAI 00168 ICIC0002869 1616 1616 Processed 30/03/2023 0312601926 NANDABEN MAHEDRAJI MESARA ICICI BANK LTD(508534)
423 PALANPUR GJ-08-014-046-001/555789
(Kumbhalmer) 		1108014000NRG23140320230191317 14/03/2023 MESARA SAVITABEN SHANKARJI 1108014WL018378 MESARA SAVITABEN SHANKARJI 00168 ICIC0002869 606 606 Processed 30/03/2023 0312601656 SAVITABEN SHANKARJI MESARA ICICI BANK LTD(508534)
424 PALANPUR GJ-08-014-046-001/555793
(Kumbhalmer) 		1108014000NRG23140320230191318 14/03/2023 THAKOR JYOSTNABEN RAMANJI 1108014WL018378 THAKOR JYOSTNABEN RAMANJI 00168 ICIC0002869 808 808 Processed 30/03/2023 0312601927 JYOTSANABEN RAMANJI THAKOR ICICI BANK LTD(508534)
425 PALANPUR GJ-08-014-046-001/555803
(Kumbhalmer) 		1108014000NRG23140320230191320 14/03/2023 BHATIYA KANKUBEN DANABHAI 1108014WL018378 BHATIYA KANKUBEN DANABHAI 00168 ICIC0002869 202 202 Processed 30/03/2023 0312601742 KANKUBEN DANABHAI BHATIYA ICICI BANK LTD(508534)
426 PALANPUR GJ-08-014-046-001/555808
(Kumbhalmer) 		1108014000NRG23140320230191321 14/03/2023 ALLIYA USHABEN DASRATHBHAI 1108014WL018378 ALLIYA USHABEN DASRATHBHAI 00168 ICIC0002869 1414 1414 Processed 31/03/2023 0312601702 USHABEN DASHARATHBHAI ELLAIA RATNAKAR BANK(607393)
427 PALANPUR GJ-08-014-046-001/555809
(Kumbhalmer) 		1108014000NRG23140320230191322 14/03/2023 GOGLASANIYA CHANDABEN JIVAJI 1108014WL018378 GOGLASANIYA CHANDABEN JIVAJI 00168 ICIC0002869 2020 2020 Processed 30/03/2023 0312601654 CHANDABEN J GOGLASANIYA ICICI BANK LTD(508534)
428 PALANPUR GJ-08-014-046-001/556269
(Kumbhalmer) 		1108014000NRG23140320230191325 14/03/2023 BHATIYA KHEMIBEN VALABHAI 1108014WL018378 BHATIYA KHEMIBEN VALABHAI 00168 ICIC0002869 1414 1414 Processed 30/03/2023 0312601878 KHEMIBEN VALABHAI BHATIYA ICICI BANK LTD(508534)
429 PALANPUR GJ-08-014-046-001/575536
(Kumbhalmer) 		1108014000NRG23140320230191327 14/03/2023 RAMILABEN KHODAJI MESARA 1108014WL018378 RAMILABEN KHODAJI MESARA 00168 ICIC0002869 1818 1818 Processed 30/03/2023 0312601658 RAMILABEN KHODAJI MESARA ICICI BANK LTD(508534)
430 PALANPUR GJ-08-014-046-001/603906
(Kumbhalmer) 		1108014000NRG23140320230191332 14/03/2023 BHATIYA GANGABEN HIRABHAI 1108014WL018378 BHATIYA GANGABEN HIRABHAI 00168 ICIC0002869 1212 1212 Processed 30/03/2023 0312601657 GANGABEN HEERABHAI BHATIYA ICICI BANK LTD(508534)
431 PALANPUR GJ-08-014-046-001/603907
(Kumbhalmer) 		1108014000NRG23140320230191333 14/03/2023 BHATIYA DHULIBEN DHULABHAI 1108014WL018378 BHATIYA DHULIBEN DHULABHAI 00168 ICIC0002869 1212 1212 Processed 30/03/2023 0312601655 BHATIYA DHULIBEN DHULABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
432 PALANPUR GJ-08-014-046-001/603934
(Kumbhalmer) 		1108014000NRG23140320230191334 14/03/2023 DODIYA HIRABEn KANTIBHAI 1108014WL018378 DODIYA HIRABEn KANTIBHAI 00168 ICIC0002869 1818 1818 Processed 30/03/2023 0312601924 HEERABEN KANTILAL DODIYA ICICI BANK LTD(508534)
433 PALANPUR GJ-08-014-046-001/603964
(Kumbhalmer) 		1108014000NRG23140320230191338 14/03/2023 DHAKTA GEETABEN ARVINDBHAI 1108014WL018378 DHAKTA GEETABEN ARVINDBHAI 00168 ICIC0002869 1212 1212 Processed 30/03/2023 0312601672 GITABEN ARVINDBHAI DHAKTA BARODA GUJARAT GRAMIN BANK(606995)
434 PALANPUR GJ-08-014-046-001/603977
(Kumbhalmer) 		1108014000NRG23140320230191339 14/03/2023 DHAKTA LASHUBEN NATVARBHAI 1108014WL018378 DHAKTA LASHUBEN NATVARBHAI 00168 ICIC0002869 404 404 Processed 31/03/2023 0312601718 LASUBEN NATVARLAL DHAKATA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PALANPUR GJ-08-014-046-001/603979
(Kumbhalmer) 		1108014000NRG23140320230191340 14/03/2023 DHAKTA GAGIBEN AMRATLAL 1108014WL018378 DHAKTA GAGIBEN AMRATLAL 00168 ICIC0002869 1010 1010 Processed 30/03/2023 0312601928 GAGIBEN AMRUTBHAI DHAKTA ICICI BANK LTD(508534)
436 PALANPUR GJ-08-014-046-001/616569
(Kumbhalmer) 		1108014000NRG23140320230191343 14/03/2023 SAMSETA RAMILABEN BHAGVANBHAI 1108014WL018378 SAMSETA RAMILABEN BHAGVANBHAI 00168 ICIC0002869 1818 1818 Processed 30/03/2023 0312601877 SAMSETA RAMILABEN BHAGVANBHAI ICICI BANK LTD(508534)
437 PALANPUR GJ-08-014-046-001/617685
(Kumbhalmer) 		1108014000NRG23140320230191344 14/03/2023 RAVAL HETALBEN KAILASHKUMAR 1108014WL018378 RAVAL HETALBEN KAILASHKUMAR 00168 ICIC0002869 1616 1616 Processed 30/03/2023 0312601905 KIRAN KAILASHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
438 PALANPUR GJ-08-014-046-001/617690
(Kumbhalmer) 		1108014000NRG23140320230191346 14/03/2023 BHANDOTARIYA BENIBEN VASHRAMJI 1108014WL018378 BHANDOTARIYA BENIBEN VASHRAMJI 00168 ICIC0002869 202 202 Processed 30/03/2023 0312601880 BENIBEN VASHRAMJI BHADOTARIYA ICICI BANK LTD(508534)
439 PALANPUR GJ-08-014-046-001/629060
(Kumbhalmer) 		1108014000NRG23140320230191351 14/03/2023 BHATIYA VIMALABEN RAMESHBHAI 1108014WL018378 BHATIYA VIMALABEN RAMESHBHAI 00168 ICIC0002869 1010 1010 Processed 30/03/2023 0312601724 VIMLABEN RAMESHKUMAR BHATIYA ICICI BANK LTD(508534)
440 PALANPUR GJ-08-014-046-001/637089
(Kumbhalmer) 		1108014000NRG23140320230191357 14/03/2023 BHATIYA GEETABEN KHEMCHANDBHAI 1108014WL018378 BHATIYA GEETABEN KHEMCHANDBHAI 00168 ICIC0002869 1414 1414 Processed 30/03/2023 0312601722 GEETABEN KHEMCHANDBHAI BHATIYA ICICI BANK LTD(508534)
441 PALANPUR GJ-08-014-046-001/637231
(Kumbhalmer) 		1108014000NRG23140320230191358 14/03/2023 ADHGAMA SAVITABEN LAXMANJI 1108014WL018378 ADHGAMA SAVITABEN LAXMANJI 00168 ICIC0002869 808 808 Processed 30/03/2023 0312601723 SAVITABEN LAKHAMANJI ADHAGAMA ICICI BANK LTD(508534)
442 PALANPUR GJ-08-014-046-001/675328
(Kumbhalmer) 		1108014000NRG23140320230191359 14/03/2023 VIDHATAR SHAYBABEN RAGNATHJI 1108014WL018378 VIDHATAR SHAYBABEN RAGNATHJI 00168 ICIC0002869 1212 1212 Processed 30/03/2023 0312601906 SHAYABEN RAGNATHJI VIDHATAR ICICI BANK LTD(508534)
SubTotal 25856 25856
443 PALANPUR GJ-08-014-049-001/21366343
(Lalawada) 		1108014000NRG23140320230190603 14/03/2023 PARMAR LILABEN PARMABHAI 1108014WL018349 PARMAR LILABEN PARMABHAI 00176 IDIB000P191 1950 1950 Processed 30/03/2023 0312601538 Mrs. LILABEN PARMABHAI PARMAR INDIAN BANK(607105)
444 PALANPUR GJ-08-014-094-001/33449
(Vasda (Fatepur)) 		1108014000NRG23140320230185183 14/03/2023 REVABEN LAKHMANBHAI GHATAD 1108014WL018134 REVABEN LAKHMANBHAI GHATAD 00176 IDIB000P191 2211 2211 Processed 30/03/2023 0312601555 RAVABEN LAKHAMANBHAI GHATAD BANK OF BARODA(606985)
445 PALANPUR GJ-08-014-094-001/640360
(Vasda (Fatepur)) 		1108014000NRG23140320230185191 14/03/2023 AALSINGA MANGBEN JAYANTIBHAI 1108014WL018134 AALSINGA MANGBEN JAYANTIBHAI 00176 IDIB000P191 606 606 Processed 30/03/2023 0312601446 Mrs. Manguben Jayantibhai Alsinga INDIAN BANK(607105)
SubTotal 4767 4767
446 PALANPUR GJ-08-014-094-001/33401
(Vasda (Fatepur)) 		1108014000NRG23140320230185181 14/03/2023 DAHIBEN BHARATKUMAR GHATAD 1108014WL018134 DAHIBEN BHARATKUMAR GHATAD 00176 IDIB000P531 201 201 Processed 30/03/2023 0312601442 Ms. DAHIBEN BHARATKUMAR GHATAD INDIAN BANK(607105)
447 PALANPUR GJ-08-014-094-001/493384
(Vasda (Fatepur)) 		1108014000NRG23140320230185185 14/03/2023 DAHIBEN ASHOKBHAI GHATAD 1108014WL018134 DAHIBEN ASHOKBHAI GHATAD 00176 IDIB000P531 2010 2010 Processed 30/03/2023 0312601443 Mrs. Dahiben Ashokbhai Ghatad INDIAN BANK(607105)
448 PALANPUR GJ-08-014-094-001/577102
(Vasda (Fatepur)) 		1108014000NRG23140320230185188 14/03/2023 FONIYA NAGARBHAI JAGMALBHAI 1108014WL018134 FONIYA NAGARBHAI JAGMALBHAI 00176 IDIB000P531 804 804 Processed 30/03/2023 0312601444 NAGARBHAI JAGAMALBHAI FONIYA BARODA GUJARAT GRAMIN BANK(606995)
449 PALANPUR GJ-08-014-094-001/577144
(Vasda (Fatepur)) 		1108014000NRG23140320230185189 14/03/2023 GHATAD ASHABEN NARESHBHAI 1108014WL018134 GHATAD ASHABEN NARESHBHAI 00176 IDIB000P531 1407 1407 Processed 30/03/2023 0312601445 Mrs. ASHABEN NARESHBHAI GHATAD INDIAN BANK(607105)
450 PALANPUR GJ-08-014-094-001/640358
(Vasda (Fatepur)) 		1108014000NRG23140320230185190 14/03/2023 BHIL RAMESHBHAI MAGANBHAI 1108014WL018134 BHIL RAMESHBHAI MAGANBHAI 00176 IDIB000P531 1818 1818 Processed 30/03/2023 0312601447 Mr. Rameshbhai Maganbhai Bhil INDIAN BANK(607105)
451 PALANPUR GJ-08-014-094-001/646744
(Vasda (Fatepur)) 		1108014000NRG23140320230185192 14/03/2023 AAHALIYATAR LILABEN NARESHBHAI 1108014WL018134 AAHALIYATAR LILABEN NARESHBHAI 00176 IDIB000P531 1212 1212 Processed 30/03/2023 0312601408 Mrs. LILABEN NARESHBHAI AAHALIYATAR INDIAN BANK(607105)
SubTotal 7452 7452
452 PALANPUR GJ-08-014-025-001/640177
(Dhelana) 		1108014000NRG23140320230186119 14/03/2023 SOLANKI MEENABEN AMRATBHAI 1108014WL018169 SOLANKI MEENABEN AMRATBHAI 00354 PUNB0139310 160 160 Processed 30/03/2023 0312601968 MINABEN VINODBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
453 PALANPUR GJ-08-014-025-001/640211
(Dhelana) 		1108014000NRG23140320230186132 14/03/2023 MAKVANA KAMUBEN KAPURJI 1108014WL018169 MAKVANA KAMUBEN KAPURJI 00354 PUNB0139310 800 800 Processed 30/03/2023 0312601966 MAKWANA KAMUBEN KAPURJI PUNJAB NATIONAL BANK(508568)
454 PALANPUR GJ-08-014-025-001/640222
(Dhelana) 		1108014000NRG23140320230186136 14/03/2023 SOLANKI MADHUBEN HASMUKHBHAI 1108014WL018169 SOLANKI MADHUBEN HASMUKHBHAI 00354 PUNB0139310 1120 1120 Processed 30/03/2023 0312601965 MADHUBEN HASMUKHBHAI SOLANKI SOLANKI PUNJAB NATIONAL BANK(508568)
455 PALANPUR GJ-08-014-025-001/810676
(Dhelana) 		1108014000NRG23140320230186163 14/03/2023 SOLANKI SANTABEN DINESHBHAI 1108014WL018169 SOLANKI SANTABEN DINESHBHAI 00354 PUNB0139310 1120 1120 Processed 30/03/2023 0312601967 SHANTABEN DINESHBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
456 PALANPUR GJ-08-014-083-001/21366453
(Sedrasana) 		1108014000NRG23140320230186819 14/03/2023 PARMAR GEETABEN RAVAJI 1108014WL018185 PARMAR GEETABEN RAVAJI 00354 PUNB0139310 406 406 Processed 30/03/2023 0312601863 PARMAR GEETABEN RAVAJI HDFC BANK LTD(607152)
457 PALANPUR GJ-08-014-083-001/21366461
(Sedrasana) 		1108014000NRG23140320230186821 14/03/2023 PARMAR JUGANUBEN NENJI 1108014WL018185 PARMAR JUGANUBEN NENJI 00354 PUNB0139310 406 406 Processed 30/03/2023 0312601918 JUGANUBEN NENJI PARMAR BANK OF BARODA(606985)
458 PALANPUR GJ-08-014-083-001/21366470
(Sedrasana) 		1108014000NRG23140320230186822 14/03/2023 MADHUBEN KARSANJI RATHOD 1108014WL018185 MADHUBEN KARSANJI RATHOD 00354 PUNB0139310 404 404 Processed 30/03/2023 0312601919 MADHUBEN KARSANJI RATHOD PUNJAB NATIONAL BANK(508568)
459 PALANPUR GJ-08-014-083-001/21366477
(Sedrasana) 		1108014000NRG23140320230186824 14/03/2023 SHARDABEN LAXMANBHAI RATHOD 1108014WL018185 SHARDABEN LAXMANBHAI RATHOD 00354 PUNB0139310 202 202 Processed 30/03/2023 0312601626 SHARDABEN LAXMANBHAI RATHODJ PUNJAB NATIONAL BANK(508568)
460 PALANPUR GJ-08-014-083-001/21366478
(Sedrasana) 		1108014000NRG23140320230186825 14/03/2023 SHARDABEN DHANABHAI RATHOD 1108014WL018185 SHARDABEN DHANABHAI RATHOD 00354 PUNB0139310 203 203 Processed 30/03/2023 0312601632 SHARDABEN DHANABHAI RATHOD PUNJAB NATIONAL BANK(508568)
461 PALANPUR GJ-08-014-083-001/21366485
(Sedrasana) 		1108014000NRG23140320230186826 14/03/2023 SAGUNABEN BABUJI SOLANKI 1108014WL018185 SAGUNABEN BABUJI SOLANKI 00354 PUNB0139310 406 406 Processed 30/03/2023 0312601841 SAGUNABEN BABUJI SOLANKI PUNJAB NATIONAL BANK(508568)
462 PALANPUR GJ-08-014-083-001/21366498
(Sedrasana) 		1108014000NRG23140320230186828 14/03/2023 SOLANKI HARIJI CHELAJI 1108014WL018185 SOLANKI HARIJI CHELAJI 00354 PUNB0139310 404 404 Processed 30/03/2023 0312601922 HARIJI CHELAJI SOLANKI HDFC BANK LTD(607152)
463 PALANPUR GJ-08-014-083-001/21366514
(Sedrasana) 		1108014000NRG23140320230186830 14/03/2023 LILABEN PRADHANJI SOLANKI 1108014WL018185 LILABEN PRADHANJI SOLANKI 00354 PUNB0139310 406 406 Processed 30/03/2023 0312601840 LILABEN PRADHANJI SOLANKI PUNJAB NATIONAL BANK(508568)
464 PALANPUR GJ-08-014-083-001/21366551
(Sedrasana) 		1108014000NRG23140320230186831 14/03/2023 MANJUBEN RAMESHJI SOLANKI 1108014WL018185 MANJUBEN RAMESHJI SOLANKI 00354 PUNB0139310 202 202 Processed 30/03/2023 0312601862 MANJULABEN RAMESHJI SOLANKI HDFC BANK LTD(607152)
465 PALANPUR GJ-08-014-083-001/575640
(Sedrasana) 		1108014000NRG23140320230186832 14/03/2023 LAKSHMIBEN MAHESHBHAI PARMAR 1108014WL018185 LAKSHMIBEN MAHESHBHAI PARMAR 00354 PUNB0139310 202 202 Processed 30/03/2023 0312601650 LAKSHMIBEN MAHESHBHAI PARMAR PUNJAB NATIONAL BANK(508568)
466 PALANPUR GJ-08-014-083-001/575642
(Sedrasana) 		1108014000NRG23140320230186833 14/03/2023 MAKVANA GAMANUBEN MOHANJI 1108014WL018185 MAKVANA GAMANUBEN MOHANJI 00354 PUNB0139310 404 404 Processed 30/03/2023 0312601864 GAMANUBEN MOHANJI MAKVANA PUNJAB NATIONAL BANK(508568)
467 PALANPUR GJ-08-014-083-001/575643
(Sedrasana) 		1108014000NRG23140320230186834 14/03/2023 RATHOD JASHIBEN PARKHANJI 1108014WL018185 RATHOD JASHIBEN PARKHANJI 00354 PUNB0139310 406 406 Processed 30/03/2023 0312601865 JASHIBEN PARKHANJI RATHOD PUNJAB NATIONAL BANK(508568)
468 PALANPUR GJ-08-014-083-001/575644
(Sedrasana) 		1108014000NRG23140320230186835 14/03/2023 RATHOD SURAJBEN SURESHJI 1108014WL018185 RATHOD SURAJBEN SURESHJI 00354 PUNB0139310 203 203 Processed 30/03/2023 0312601652 SURAJBEN SURESHBHAI RATHOD PUNJAB NATIONAL BANK(508568)
469 PALANPUR GJ-08-014-083-001/575646
(Sedrasana) 		1108014000NRG23140320230186836 14/03/2023 RATHOD VIJYABEN KARSHANJI 1108014WL018185 RATHOD VIJYABEN KARSHANJI 00354 PUNB0139310 406 406 Processed 30/03/2023 0312601651 VIJAYABEN KARSANJI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 7860 7860
470 PALANPUR GJ-08-014-083-001/21366459
(Sedrasana) 		1108014000NRG23140320230186820 14/03/2023 GEETABEN NANJIBHAI SOLANKI 1108014WL018185 GEETABEN NANJIBHAI SOLANKI 00354 PUNB0489000 203 203 Processed 30/03/2023 0312601631 GEETABEN NANJIBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 203 203
471 PALANPUR GJ-08-014-025-001/675508
(Dhelana) 		1108014000NRG23140320230186147 14/03/2023 SOLANKI MANJULABEN TRIBHOVANBHAI 1108014WL018169 SOLANKI MANJULABEN TRIBHOVANBHAI 00415 SBIN0000443 1120 1120 Processed 30/03/2023 0312601799 MRS MANJULABEN TRIBHOVANDAS SOLANK STATE BANK OF INDIA(508548)
472 PALANPUR GJ-08-014-071-001/153172
(Ratanpur) 		1108014000NRG23140320230190798 14/03/2023 CHAUHAN SHARDABEN RAMESHBHAI 1108014WL018356 CHAUHAN SHARDABEN RAMESHBHAI 00415 SBIN0000443 1520 1520 Processed 30/03/2023 0312601653 MRS SHARDABEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
473 PALANPUR GJ-08-014-071-001/17404
(Ratanpur) 		1108014000NRG23140320230190801 14/03/2023 DAXABEN PRAVINBHAI RAVAL 1108014WL018356 DAXABEN PRAVINBHAI RAVAL 00415 SBIN0000443 1520 1520 Rejected 30/03/2023 0312601355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PALANPUR GJ-08-014-071-001/17419
(Ratanpur) 		1108014000NRG23140320230190803 14/03/2023 CHAUHAN MADHUBEN HARIBHAI 1108014WL018356 CHAUHAN MADHUBEN HARIBHAI 00415 SBIN0000443 945 945 Processed 30/03/2023 0312601854 Madhuben Haribhai Chauhan BANK OF BARODA(606985)
475 PALANPUR GJ-08-014-071-001/577059
(Ratanpur) 		1108014000NRG23140320230190811 14/03/2023 CHAUHAN VINABEN BHIKHABHAI 1108014WL018356 CHAUHAN VINABEN BHIKHABHAI 00415 SBIN0000443 1323 1323 Processed 30/03/2023 0312601325 MRS VINABEN BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
476 PALANPUR GJ-08-014-071-001/675220
(Ratanpur) 		1108014000NRG23140320230190813 14/03/2023 SADHU SUMITABEN HARESHKUMAR 1108014WL018356 SADHU SUMITABEN HARESHKUMAR 00415 SBIN0000443 1134 1134 Processed 30/03/2023 0312601358 MRS SUMITABEN HARESHKUMAR SADHU STATE BANK OF INDIA(508548)
477 PALANPUR GJ-08-014-091-001/646519
(Vagda) 		1108014000NRG23140320230189849 14/03/2023 PARMAR ANJANABEN RAMESHBHAI 1108014WL018313 PARMAR ANJANABEN RAMESHBHAI 00415 SBIN0000443 850 850 Processed 30/03/2023 0312601360 MRS PARMAR ANJANABEN RAMESHBHAI STATE BANK OF INDIA(508548)
478 PALANPUR GJ-08-014-091-001/675971
(Vagda) 		1108014000NRG23140320230189856 14/03/2023 PARMAR KANKUBEN BHIKHABHAI 1108014WL018313 PARMAR KANKUBEN BHIKHABHAI 00415 SBIN0000443 525 525 Processed 30/03/2023 0312601356 PARMAR KANKUBEN BHIKHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 8937 8937
479 PALANPUR GJ-08-014-025-001/576493
(Dhelana) 		1108014000NRG23140320230186108 14/03/2023 THAKOR BABUJI CHELAJI 1108014WL018169 THAKOR BABUJI CHELAJI 00415 SBIN0003699 960 960 Processed 30/03/2023 0312601336 JASHVANTJI BABUJI CHAUHAN HDFC BANK LTD(607152)
480 PALANPUR GJ-08-014-025-001/640186
(Dhelana) 		1108014000NRG23140320230186123 14/03/2023 PARMAR SONALBEN VIRABHAI 1108014WL018169 PARMAR SONALBEN VIRABHAI 00415 SBIN0003699 1120 1120 Processed 30/03/2023 0312601417 Parmar Sonalben Virabhai FINCARE SMALL FINANCE BANK LTD(608304)
481 PALANPUR GJ-08-014-025-001/640203
(Dhelana) 		1108014000NRG23140320230186129 14/03/2023 RABARI PUNMIBEN MOTIJI 1108014WL018169 RABARI PUNMIBEN MOTIJI 00415 SBIN0003699 1120 1120 Processed 30/03/2023 0312601343 MRS PUNMIBEN MOTEEJEE RABARI STATE BANK OF INDIA(508548)
482 PALANPUR GJ-08-014-025-001/675512
(Dhelana) 		1108014000NRG23140320230186150 14/03/2023 PALANI SITABEN MANILAL 1108014WL018169 PALANI SITABEN MANILAL 00415 SBIN0003699 1120 1120 Processed 30/03/2023 0312601354 SITABEN MANILAL PALANI BARODA GUJARAT GRAMIN BANK(606995)
483 PALANPUR GJ-08-014-025-001/675522
(Dhelana) 		1108014000NRG23140320230186154 14/03/2023 PARMAR HIRABEN DALABHAI 1108014WL018169 PARMAR HIRABEN DALABHAI 00415 SBIN0003699 1120 1120 Processed 30/03/2023 0312601976 MRS HIRABEN DALABHAI PARAMAR STATE BANK OF INDIA(508548)
SubTotal 5440 5440
484 PALANPUR GJ-08-014-046-001/603943
(Kumbhalmer) 		1108014000NRG23140320230191335 14/03/2023 MASHARUBEN DHARMAJI CHADOKHIYA 1108014WL018378 MASHARUBEN DHARMAJI CHADOKHIYA 00415 SBIN0005520 2222 2222 Processed 30/03/2023 0312601353 MRS MASHARUBEN DHARMAJI CHADOKHIYA STATE BANK OF INDIA(508548)
485 PALANPUR GJ-08-014-046-001/617712
(Kumbhalmer) 		1108014000NRG23140320230191348 14/03/2023 THAKOR SAGUNABEN NANJIBHAI 1108014WL018378 THAKOR SAGUNABEN NANJIBHAI 00415 SBIN0005520 2020 2020 Processed 30/03/2023 0312601432 MISS SAGUNABEN NANJIBHAI THAKOR STATE BANK OF INDIA(508548)
486 PALANPUR GJ-08-014-046-001/617902
(Kumbhalmer) 		1108014000NRG23140320230191349 14/03/2023 MESARA SHANTABEN LAXMANJI 1108014WL018378 MESARA SHANTABEN LAXMANJI 00415 SBIN0005520 1010 1010 Processed 30/03/2023 0312601907 SHANTABEN LAXMANJI MESARA ICICI BANK LTD(508534)
487 PALANPUR GJ-08-014-060-001/154459
(Mota) 		1108014000NRG23140320230188822 14/03/2023 SHEKHALIYA KANKUBEN HIRABHAI 1108014WL018275 SHEKHALIYA KANKUBEN HIRABHAI 00415 SBIN0005520 720 720 Processed 30/03/2023 0312601645 KANKUBEN HIRABHAI SHEKHLIYA HDFC BANK LTD(607152)
488 PALANPUR GJ-08-014-060-001/656690
(Mota) 		1108014000NRG23140320230188864 14/03/2023 CHAUHAN LILABEN JAYNTIBHAI 1108014WL018275 CHAUHAN LILABEN JAYNTIBHAI 00415 SBIN0005520 540 540 Processed 30/03/2023 0312601345 MRS LEELABEN JAYANTIBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6512 6512
489 PALANPUR GJ-08-014-001-001/628109
(Akedi) 		1108014000NRG23140320230188648 14/03/2023 KINJALBEN VIRCHANDBHAI PARMAR 1108014WL018266 KINJALBEN VIRCHANDBHAI PARMAR 00415 SBIN0005524 2364 2364 Processed 30/03/2023 0312601427 KINJALBEN(M) VIRCHANDBHAI PARMAR UCO BANK(607066)
490 PALANPUR GJ-08-014-001-001/628109
(Akedi) 		1108014000NRG23140320230185613 14/03/2023 KINJALBEN VIRCHANDBHAI PARMAR 1108014WL018153 KINJALBEN VIRCHANDBHAI PARMAR 00415 SBIN0005524 1809 1809 Processed 30/03/2023 0312601426 KINJALBEN(M) VIRCHANDBHAI PARMAR UCO BANK(607066)
491 PALANPUR GJ-08-014-001-001/628109
(Akedi) 		1108014000NRG23140320230185612 14/03/2023 PARMAR BHAGVATIBEN VIRCHANDBHAI 1108014WL018153 PARMAR BHAGVATIBEN VIRCHANDBHAI 00415 SBIN0005524 1608 1608 Processed 30/03/2023 0312601430 MRS BHAGAWATIBEN VIRCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
492 PALANPUR GJ-08-014-001-001/628109
(Akedi) 		1108014000NRG23140320230188647 14/03/2023 PARMAR BHAGVATIBEN VIRCHANDBHAI 1108014WL018266 PARMAR BHAGVATIBEN VIRCHANDBHAI 00415 SBIN0005524 2156 2156 Processed 30/03/2023 0312601431 MRS BHAGAWATIBEN VIRCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
493 PALANPUR GJ-08-014-001-001/698029
(Akedi) 		1108014000NRG23140320230188649 14/03/2023 GITABEN ARVINDBHAI BAROT 1108014WL018266 GITABEN ARVINDBHAI BAROT 00415 SBIN0005524 2352 2352 Processed 30/03/2023 0312601428 MRS GITABEN ARVINDBHAI BAROT STATE BANK OF INDIA(508548)
494 PALANPUR GJ-08-014-001-001/698029
(Akedi) 		1108014000NRG23140320230185614 14/03/2023 GITABEN ARVINDBHAI BAROT 1108014WL018153 GITABEN ARVINDBHAI BAROT 00415 SBIN0005524 804 804 Processed 30/03/2023 0312601429 MRS GITABEN ARVINDBHAI BAROT STATE BANK OF INDIA(508548)
495 PALANPUR GJ-08-014-009-001/21367203
(Badarpura (Bhutedi)) 		1108014000NRG23140320230188358 14/03/2023 ALATAR GANPATBHAI AAHJIBHAI 1108014WL018255 ALATAR GANPATBHAI AAHJIBHAI 00415 SBIN0005524 2250 2250 Processed 30/03/2023 0312601424 GANPATBHAI AAHAJIBHAI ALATAR UNION BANK OF INDIA(508500)
496 PALANPUR GJ-08-014-009-001/513521
(Badarpura (Bhutedi)) 		1108014000NRG23140320230188360 14/03/2023 RAVAL RAJESHBHAI HARJIBHAI 1108014WL018255 RAVAL RAJESHBHAI HARJIBHAI 00415 SBIN0005524 2250 2250 Processed 30/03/2023 0312601332 MR RAJESHBHAI HARJIBHAI PADAT STATE BANK OF INDIA(508548)
497 PALANPUR GJ-08-014-009-002/21367483
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184436 14/03/2023 Bhangi Kanajibhai Kalubhai 1108014WL018095 Bhangi Kanajibhai Kalubhai 00415 SBIN0005524 1005 1005 Processed 30/03/2023 0312601434 MR KANJIBHAI KALUBHAI PANGATAR STATE BANK OF INDIA(508548)
498 PALANPUR GJ-08-014-009-002/21367488
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184438 14/03/2023 Bhangi Laduben Shivabhai 1108014WL018095 Bhangi Laduben Shivabhai 00415 SBIN0005524 804 804 Processed 30/03/2023 0312601695 MRS LADUBEN SHIVABHAI PENGATAR STATE BANK OF INDIA(508548)
499 PALANPUR GJ-08-014-009-002/21367493
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184439 14/03/2023 BHANGI SHANTABEN HARIBHAI 1108014WL018095 BHANGI SHANTABEN HARIBHAI 00415 SBIN0005524 1608 1608 Processed 30/03/2023 0312601696 MRS SHANTABEN HARIBHAI PENGATAR STATE BANK OF INDIA(508548)
500 PALANPUR GJ-08-014-009-002/40804
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184443 14/03/2023 BHIL DHUDABHAI MAGANBHAI 1108014WL018095 BHIL DHUDABHAI MAGANBHAI 00415 SBIN0005524 1809 1809 Processed 30/03/2023 0312601340 MR DHUDABHAI MAGANBHAI BHIL STATE BANK OF INDIA(508548)
501 PALANPUR GJ-08-014-009-002/513546
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184446 14/03/2023 VALMIKI BABIBEN JAYANTIBHAI 1108014WL018095 VALMIKI BABIBEN JAYANTIBHAI 00415 SBIN0005524 1407 1407 Processed 31/03/2023 0312601415 VALMIKI BABIBEN JAENTIBHAI RATNAKAR BANK(607393)
502 PALANPUR GJ-08-014-009-002/513547
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184447 14/03/2023 VALMIKI JASHIBEN RAMESHBHAI 1108014WL018095 VALMIKI JASHIBEN RAMESHBHAI 00415 SBIN0005524 1206 1206 Processed 30/03/2023 0312601338 MRS JASHIBEN RAMESHBHAI VALMIKI STATE BANK OF INDIA(508548)
503 PALANPUR GJ-08-014-009-002/576265
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184448 14/03/2023 PENGATAR UMIBEN AMRUTBHAI 1108014WL018095 PENGATAR UMIBEN AMRUTBHAI 00415 SBIN0005524 1005 1005 Processed 31/03/2023 0312601421 UMIBEN PENGATAR RATNAKAR BANK(607393)
504 PALANPUR GJ-08-014-009-002/617108
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184450 14/03/2023 PARECHA AMARATBHAI NATHABHAI 1108014WL018095 PARECHA AMARATBHAI NATHABHAI 00415 SBIN0005524 1005 1005 Processed 30/03/2023 0312601420 AMARATBHAI NATHABHAI PARECHA BANK OF BARODA(606985)
505 PALANPUR GJ-08-014-009-002/617137
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184453 14/03/2023 BHIL SAVITABEN HARJIBHAI 1108014WL018095 BHIL SAVITABEN HARJIBHAI 00415 SBIN0005524 1407 1407 Processed 31/03/2023 0312601422 SAVITABEN BHIL RATNAKAR BANK(607393)
506 PALANPUR GJ-08-014-009-002/617141
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184455 14/03/2023 PENGATAR ISHVARBHAI DALCHHABHAI 1108014WL018095 PENGATAR ISHVARBHAI DALCHHABHAI 00415 SBIN0005524 1608 1608 Processed 30/03/2023 0312601974 MR ISHVARBHAI DALCHHABHAI PENGARAR STATE BANK OF INDIA(508548)
507 PALANPUR GJ-08-014-009-002/617151
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184458 14/03/2023 BHIL GITABEN PARAGBHAI 1108014WL018095 BHIL GITABEN PARAGBHAI 00415 SBIN0005524 1809 1809 Processed 30/03/2023 0312601437 MRS GITABEN PARAGBHAI BHIL STATE BANK OF INDIA(508548)
508 PALANPUR GJ-08-014-009-002/617151
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184457 14/03/2023 BHIL PARAGBHAI MELABHAI 1108014WL018095 BHIL PARAGBHAI MELABHAI 00415 SBIN0005524 1608 1608 Processed 30/03/2023 0312601436 MRS GITABEN PARAGBHAI BHIL STATE BANK OF INDIA(508548)
509 PALANPUR GJ-08-014-009-002/617165
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184460 14/03/2023 VAGHELA HARIBHAI KALUBHAI 1108014WL018095 VAGHELA HARIBHAI KALUBHAI 00415 SBIN0005524 1407 1407 Processed 30/03/2023 0312601729 MR HARIBHAI KALUBHAI VAGHELA STATE BANK OF INDIA(508548)
510 PALANPUR GJ-08-014-009-002/617173
(Badarpura (Bhutedi)) 		1108014000NRG23140320230187330 14/03/2023 RUPAVAT TAKHATBEN VASHRAMBHAI 1108014WL018207 RUPAVAT TAKHATBEN VASHRAMBHAI 00415 SBIN0005524 2151 2151 Processed 31/03/2023 0312601423 TAKHATBEN RUPAWAT RATNAKAR BANK(607393)
511 PALANPUR GJ-08-014-009-002/617173
(Badarpura (Bhutedi)) 		1108014000NRG23140320230187329 14/03/2023 RUPAVAT VASHRAMBHAI BHUPTABHAI 1108014WL018207 RUPAVAT VASHRAMBHAI BHUPTABHAI 00415 SBIN0005524 2151 2151 Processed 30/03/2023 0312601697 MR VASHRAMBHAI BHUPTABHAI RUPAVAT STATE BANK OF INDIA(508548)
512 PALANPUR GJ-08-014-009-002/617174
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184461 14/03/2023 VAGHELA MULJIBHAI GANESHBHAI 1108014WL018095 VAGHELA MULJIBHAI GANESHBHAI 00415 SBIN0005524 1407 1407 Processed 30/03/2023 0312601726 MR MULJIBHAI GANESHBHAI VAGHELA STATE BANK OF INDIA(508548)
513 PALANPUR GJ-08-014-009-002/617175
(Badarpura (Bhutedi)) 		1108014000NRG23140320230184462 14/03/2023 VAGHELA UGARIBEN RANCHODBHAI 1108014WL018095 VAGHELA UGARIBEN RANCHODBHAI 00415 SBIN0005524 1005 1005 Processed 30/03/2023 0312601943 VAGHELA UGARIBEN RANCHODBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
514 PALANPUR GJ-08-014-015-001/21368824
(Bhatamal Moti) 		1108014000NRG23140320230192083 14/03/2023 Bhangi Maniben haribhai 1108014WL018407 Bhangi Maniben haribhai 00415 SBIN0005524 915 915 Processed 30/03/2023 0312601680 MRS MANIBEN HARIBHAI GHATAD STATE BANK OF INDIA(508548)
515 PALANPUR GJ-08-014-015-001/21368839
(Bhatamal Moti) 		1108014000NRG23140320230192086 14/03/2023 Bhangi Dalabhai Mafabhai 1108014WL018407 Bhangi Dalabhai Mafabhai 00415 SBIN0005524 732 732 Processed 30/03/2023 0312601709 MR DALABHAI MAFABHAI MAKWANA STATE BANK OF INDIA(508548)
516 PALANPUR GJ-08-014-015-001/21368839
(Bhatamal Moti) 		1108014000NRG23140320230192087 14/03/2023 Bhangi Manekben Dalabhai 1108014WL018407 Bhangi Manekben Dalabhai 00415 SBIN0005524 1830 1830 Processed 30/03/2023 0312601710 MRS MANEKBEN DALABHAI MAKWANA STATE BANK OF INDIA(508548)
517 PALANPUR GJ-08-014-015-001/21368867
(Bhatamal Moti) 		1108014000NRG23140320230192088 14/03/2023 Bhangi Manaben Ramchandbhai 1108014WL018407 Bhangi Manaben Ramchandbhai 00415 SBIN0005524 2013 2013 Processed 30/03/2023 0312601681 MRS MENABEN RAMCHANDBHAI GHATAD STATE BANK OF INDIA(508548)
518 PALANPUR GJ-08-014-015-001/39935
(Bhatamal Moti) 		1108014000NRG23140320230192090 14/03/2023 BHANGI JAYABEN RAMESHBHAI 1108014WL018407 BHANGI JAYABEN RAMESHBHAI 00415 SBIN0005524 2013 2013 Processed 30/03/2023 0312601324 MRS JAYABEN RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
519 PALANPUR GJ-08-014-015-001/575700
(Bhatamal Moti) 		1108014000NRG23140320230192091 14/03/2023 MAKWANA SHANTABEN KHODABHAI 1108014WL018407 MAKWANA SHANTABEN KHODABHAI 00415 SBIN0005524 1830 1830 Processed 30/03/2023 0312601671 MRS SHANTABEN KHODABHAI MAKWANA STATE BANK OF INDIA(508548)
520 PALANPUR GJ-08-014-015-001/575702
(Bhatamal Moti) 		1108014000NRG23140320230192093 14/03/2023 CHAUHAN KAMUBEN KHEMABHAI 1108014WL018407 CHAUHAN KAMUBEN KHEMABHAI 00415 SBIN0005524 2013 2013 Processed 30/03/2023 0312601331 MRS KAMUBEN KHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
521 PALANPUR GJ-08-014-015-001/575705
(Bhatamal Moti) 		1108014000NRG23140320230192095 14/03/2023 EDALIYA PUNABHAI NATHABHAI 1108014WL018407 EDALIYA PUNABHAI NATHABHAI 00415 SBIN0005524 1098 1098 Processed 30/03/2023 0312601328 MR PUNABHAI NATHABHAI ADALIYA STATE BANK OF INDIA(508548)
522 PALANPUR GJ-08-014-015-001/575705
(Bhatamal Moti) 		1108014000NRG23140320230192096 14/03/2023 EDALIYA RUPABEN PUNABHAI 1108014WL018407 EDALIYA RUPABEN PUNABHAI 00415 SBIN0005524 2013 2013 Processed 30/03/2023 0312601327 RUPABEN PUNABHAI ADALIYA HDFC BANK LTD(607152)
523 PALANPUR GJ-08-014-015-001/575707
(Bhatamal Moti) 		1108014000NRG23140320230192097 14/03/2023 EDALIYA JITENDRABHAI KHEMABHAI 1108014WL018407 EDALIYA JITENDRABHAI KHEMABHAI 00415 SBIN0005524 2196 2196 Rejected 30/03/2023 0312601745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PALANPUR GJ-08-014-015-001/575710
(Bhatamal Moti) 		1108014000NRG23140320230192098 14/03/2023 MANGROLA DAXABEN HEMABHAI 1108014WL018407 MANGROLA DAXABEN HEMABHAI 00415 SBIN0005524 1281 1281 Processed 30/03/2023 0312601347 MANGROLA DAXABEN HEMABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
525 PALANPUR GJ-08-014-015-001/828129
(Bhatamal Moti) 		1108014000NRG23140320230192099 14/03/2023 MANGROLA PUSHPABEN KANAIYABHAI 1108014WL018407 MANGROLA PUSHPABEN KANAIYABHAI 00415 SBIN0005524 2013 2013 Processed 30/03/2023 0312601425 MRS PUSPABEN KANAIYABHAI MANGROLA STATE BANK OF INDIA(508548)
526 PALANPUR GJ-08-014-055-001/49675
(Malana) 		1108014000NRG23140320230185919 14/03/2023 BAROT DARIYABEN MUKESHBHAI 1108014WL018163 BAROT DARIYABEN MUKESHBHAI 00415 SBIN0005524 360 360 Processed 30/03/2023 0312601874 MRS DARIYABEN MUKESHBHAI BAROT STATE BANK OF INDIA(508548)
527 PALANPUR GJ-08-014-055-001/49697
(Malana) 		1108014000NRG23140320230185921 14/03/2023 BAROT GITABEN NATHAJI 1108014WL018163 BAROT GITABEN NATHAJI 00415 SBIN0005524 1440 1440 Processed 30/03/2023 0312601664 MRS GITABEN NATHAJI BAROT STATE BANK OF INDIA(508548)
528 PALANPUR GJ-08-014-055-001/574371
(Malana) 		1108014000NRG23140320230185923 14/03/2023 CHHATRALIYA JAMNABEN VALBHAI 1108014WL018163 CHHATRALIYA JAMNABEN VALBHAI 00415 SBIN0005524 1800 1800 Processed 30/03/2023 0312601673 MRS JAMANABEN VALABHAI CHHATRALIYA STATE BANK OF INDIA(508548)
529 PALANPUR GJ-08-014-055-001/574373
(Malana) 		1108014000NRG23140320230185924 14/03/2023 CHHATRALIYA LILABEN KARSANBHAI 1108014WL018163 CHHATRALIYA LILABEN KARSANBHAI 00415 SBIN0005524 1620 1620 Processed 30/03/2023 0312601665 MRS LILABEN KARSANBHAI CHHATRALIA STATE BANK OF INDIA(508548)
530 PALANPUR GJ-08-014-055-001/574376
(Malana) 		1108014000NRG23140320230185925 14/03/2023 PARMAR VINABEN VASHRAMBHAI 1108014WL018163 PARMAR VINABEN VASHRAMBHAI 00415 SBIN0005524 1800 1800 Processed 30/03/2023 0312601326 VINABEN VASHRAMBHAI PARMAR BANK OF BARODA(606985)
531 PALANPUR GJ-08-014-055-001/574377
(Malana) 		1108014000NRG23140320230185926 14/03/2023 SAMDHIYA SHARDABEN VALABHAI 1108014WL018163 SAMDHIYA SHARDABEN VALABHAI 00415 SBIN0005524 1800 1800 Processed 30/03/2023 0312601666 MRS SHARDABEN VALABHAI SAMTHIYA STATE BANK OF INDIA(508548)
532 PALANPUR GJ-08-014-055-001/576207
(Malana) 		1108014000NRG23140320230185927 14/03/2023 DADHANIYA KAMLABEN POPATJI 1108014WL018163 DADHANIYA KAMLABEN POPATJI 00415 SBIN0005524 1260 1260 Processed 30/03/2023 0312601719 MRS KAMLABEN POPATJI DADHANIYA STATE BANK OF INDIA(508548)
533 PALANPUR GJ-08-014-055-001/576805
(Malana) 		1108014000NRG23140320230185928 14/03/2023 PARMAR RAMABEN AMRABHAI 1108014WL018163 PARMAR RAMABEN AMRABHAI 00415 SBIN0005524 180 180 Processed 30/03/2023 0312601330 MRS RAMABEN AMRABHAI CHHATRALIYA STATE BANK OF INDIA(508548)
534 PALANPUR GJ-08-014-055-001/576807
(Malana) 		1108014000NRG23140320230185929 14/03/2023 BHAGHIBGAVATIBENJETHALAL 1108014WL018163 BHAGHIBGAVATIBENJETHALAL 00415 SBIN0005524 1440 1440 Processed 30/03/2023 0312601682 MS BHAGVATIBEN JETHABHAI BHANGI STATE BANK OF INDIA(508548)
535 PALANPUR GJ-08-014-055-001/577978
(Malana) 		1108014000NRG23140320230185930 14/03/2023 BAROT RAMILABEN RAMESHBHAI 1108014WL018163 BAROT RAMILABEN RAMESHBHAI 00415 SBIN0005524 360 360 Processed 30/03/2023 0312601802 MR RAMILABEN RAMESHCHANDRA BAROT STATE BANK OF INDIA(508548)
536 PALANPUR GJ-08-014-055-001/577979
(Malana) 		1108014000NRG23140320230185931 14/03/2023 OAD NARMDABEN VITTHALBHAI 1108014WL018163 OAD NARMDABEN VITTHALBHAI 00415 SBIN0005524 1080 1080 Processed 30/03/2023 0312601803 MR VITHALBHAI DALCHHA ODD STATE BANK OF INDIA(508548)
537 PALANPUR GJ-08-014-055-001/577981
(Malana) 		1108014000NRG23140320230185932 14/03/2023 BAROT PARUBEN RATILAL 1108014WL018163 BAROT PARUBEN RATILAL 00415 SBIN0005524 540 540 Processed 31/03/2023 0312601685 PARUBEN RATIBHAI BAROT RATNAKAR BANK(607393)
538 PALANPUR GJ-08-014-055-001/577991
(Malana) 		1108014000NRG23140320230185933 14/03/2023 MAKWANAANITABENKAMLESHBHAI 1108014WL018163 MAKWANAANITABENKAMLESHBHAI 00415 SBIN0005524 1260 1260 Processed 30/03/2023 0312601342 MR ANITABEN KAMLESHBHAI MAKWAVA STATE BANK OF INDIA(508548)
539 PALANPUR GJ-08-014-055-001/577996
(Malana) 		1108014000NRG23140320230185934 14/03/2023 CHHATRALIYA NAYNABEN ASHOKBHAI 1108014WL018163 CHHATRALIYA NAYNABEN ASHOKBHAI 00415 SBIN0005524 1260 1260 Processed 30/03/2023 0312601873 MRS NAYANBEN ASHOKKUMAR CHHATRALIA STATE BANK OF INDIA(508548)
540 PALANPUR GJ-08-014-055-001/608876
(Malana) 		1108014000NRG23140320230185936 14/03/2023 MAKWANA GOVABHAI MAGANBHAI 1108014WL018163 MAKWANA GOVABHAI MAGANBHAI 00415 SBIN0005524 1080 1080 Processed 30/03/2023 0312601418 MR GOVABHAI MAGANBHAI MAKWANA STATE BANK OF INDIA(508548)
541 PALANPUR GJ-08-014-055-001/608877
(Malana) 		1108014000NRG23140320230185937 14/03/2023 BHANGI PARUBEN KANTIBHAI 1108014WL018163 BHANGI PARUBEN KANTIBHAI 00415 SBIN0005524 1620 1620 Processed 30/03/2023 0312601662 MR KANTIBHAI BHAGWANBHAI VALMIKIBHANGI STATE BANK OF INDIA(508548)
542 PALANPUR GJ-08-014-055-001/608881
(Malana) 		1108014000NRG23140320230185938 14/03/2023 BHANGI KAMUBEN VALABHAI 1108014WL018163 BHANGI KAMUBEN VALABHAI 00415 SBIN0005524 1800 1800 Processed 30/03/2023 0312601663 MR VALABHAI BHAVABHAI MAKWANA STATE BANK OF INDIA(508548)
543 PALANPUR GJ-08-014-055-001/608884
(Malana) 		1108014000NRG23140320230185939 14/03/2023 BHANGI DAHIBEN KANTIBHAI 1108014WL018163 BHANGI DAHIBEN KANTIBHAI 00415 SBIN0005524 1620 1620 Processed 30/03/2023 0312601661 MR KANTIBHAI BHAVABHAI MAKWANA BHANGI STATE BANK OF INDIA(508548)
544 PALANPUR GJ-08-014-055-001/608892
(Malana) 		1108014000NRG23140320230185940 14/03/2023 BHANGI GEETABEN DAHYABHAI 1108014WL018163 BHANGI GEETABEN DAHYABHAI 00415 SBIN0005524 1800 1800 Processed 30/03/2023 0312601720 MRS GITABEN DAHYABHAI MAKWANA STATE BANK OF INDIA(508548)
545 PALANPUR GJ-08-014-055-001/636083
(Malana) 		1108014000NRG23140320230185941 14/03/2023 CHHATRALIYA VIRABEN KHEMABHAI 1108014WL018163 CHHATRALIYA VIRABEN KHEMABHAI 00415 SBIN0005524 180 180 Processed 30/03/2023 0312601801 MRS VEERABEN KHEMABHAI CHHATRALIYA STATE BANK OF INDIA(508548)
546 PALANPUR GJ-08-014-055-001/636718
(Malana) 		1108014000NRG23140320230185942 14/03/2023 BAROT KAMLABEN NAGJIBHAI 1108014WL018163 BAROT KAMLABEN NAGJIBHAI 00415 SBIN0005524 1080 1080 Processed 30/03/2023 0312601950 MR NAGJIBHAI CHENAJI BAROT STATE BANK OF INDIA(508548)
547 PALANPUR GJ-08-014-055-001/636719
(Malana) 		1108014000NRG23140320230185943 14/03/2023 BAROT TEJUBEN RAMESHKUMAR 1108014WL018163 BAROT TEJUBEN RAMESHKUMAR 00415 SBIN0005524 180 180 Processed 30/03/2023 0312601949 MRS TEJUBEN RAMESH KUMAR SONAJI BAROT STATE BANK OF INDIA(508548)
548 PALANPUR GJ-08-014-055-001/640011
(Malana) 		1108014000NRG23140320230185945 14/03/2023 BHIKHVATAR SHIVANIBEN KANUBHAI 1108014WL018163 BHIKHVATAR SHIVANIBEN KANUBHAI 00415 SBIN0005524 1980 1980 Processed 30/03/2023 0312601952 MRS SIVANIBEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
549 PALANPUR GJ-08-014-055-001/640012
(Malana) 		1108014000NRG23140320230185946 14/03/2023 Aakwod NARMDABEN KHEMABHAI 1108014WL018163 Aakwod NARMDABEN KHEMABHAI 00415 SBIN0005524 1440 1440 Processed 30/03/2023 0312601948 MRS NARMADA KHEMABHAI AKVOD STATE BANK OF INDIA(508548)
550 PALANPUR GJ-08-014-055-001/640019
(Malana) 		1108014000NRG23140320230185947 14/03/2023 SAMDHIYA BHIKHIBEN DHANABHAI 1108014WL018163 SAMDHIYA BHIKHIBEN DHANABHAI 00415 SBIN0005524 1980 1980 Processed 30/03/2023 0312601804 MRS BHIKHIBEN DHANABHAI SAMATHIYA STATE BANK OF INDIA(508548)
551 PALANPUR GJ-08-014-055-001/640023
(Malana) 		1108014000NRG23140320230185948 14/03/2023 SAMDHIYA KAMUBEN GANPATBHAI 1108014WL018163 SAMDHIYA KAMUBEN GANPATBHAI 00415 SBIN0005524 900 900 Processed 30/03/2023 0312601947 MRS KAMUBEN GANPATBH SAMDHIA STATE BANK OF INDIA(508548)
552 PALANPUR GJ-08-014-055-001/646863
(Malana) 		1108014000NRG23140320230185950 14/03/2023 BAROT GOMTIBEN MUKESHBHAI 1108014WL018163 BAROT GOMTIBEN MUKESHBHAI 00415 SBIN0005524 1800 1800 Processed 30/03/2023 0312601346 MRS GOMATIBEN MUKESHBHAI BAROT STATE BANK OF INDIA(508548)
553 PALANPUR GJ-08-014-055-001/646875
(Malana) 		1108014000NRG23140320230185953 14/03/2023 BHIKHVATAR JAVALBEN BHIKHABHAI 1108014WL018163 BHIKHVATAR JAVALBEN BHIKHABHAI 00415 SBIN0005524 360 360 Processed 30/03/2023 0312601951 MRS JAVALBEN BHIKHABHAI BHIKHAVATAR STATE BANK OF INDIA(508548)
554 PALANPUR GJ-08-014-055-001/761409
(Malana) 		1108014000NRG23140320230185954 14/03/2023 CHAMPABEN KANTIBHAI PARMAR 1108014WL018163 CHAMPABEN KANTIBHAI PARMAR 00415 SBIN0005524 900 900 Processed 30/03/2023 0312601323 MRS CHAMPABEN KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
555 PALANPUR GJ-08-014-055-001/782176
(Malana) 		1108014000NRG23140320230185955 14/03/2023 RABARI MANTHRABEN MADHABHAI 1108014WL018163 RABARI MANTHRABEN MADHABHAI 00415 SBIN0005524 1080 1080 Processed 30/03/2023 0312601800 MS MANTHARABEN MADHABHAI RABARI STATE BANK OF INDIA(508548)
556 PALANPUR GJ-08-014-055-001/782187
(Malana) 		1108014000NRG23140320230185956 14/03/2023 AAKVOD GITABEN PARAGBHAI 1108014WL018163 AAKVOD GITABEN PARAGBHAI 00415 SBIN0005524 1800 1800 Processed 30/03/2023 0312601337 MRS GITABEN PARAGBHAI GOKABHAI AKVOD STATE BANK OF INDIA(508548)
557 PALANPUR GJ-08-014-055-001/782191
(Malana) 		1108014000NRG23140320230185957 14/03/2023 AAKAVOD KAMUBEN PRAVINBHAI 1108014WL018163 AAKAVOD KAMUBEN PRAVINBHAI 00415 SBIN0005524 1260 1260 Processed 30/03/2023 0312601329 MRS KAMUBEN PRAVINKUMAR AKWOD STATE BANK OF INDIA(508548)
558 PALANPUR GJ-08-014-055-001/782221
(Malana) 		1108014000NRG23140320230185958 14/03/2023 AAKAVOD ISAWARBHAI DHUDABHAI 1108014WL018163 AAKAVOD ISAWARBHAI DHUDABHAI 00415 SBIN0005524 1800 1800 Processed 30/03/2023 0312601692 MR ISHWARBHAI DHUDABHAI AKVOD STATE BANK OF INDIA(508548)
559 PALANPUR GJ-08-014-055-001/782237
(Malana) 		1108014000NRG23140320230185959 14/03/2023 CHAUHAN KUNVARBEN LAXMANBHAI 1108014WL018163 CHAUHAN KUNVARBEN LAXMANBHAI 00415 SBIN0005524 1080 1080 Processed 30/03/2023 0312601341 MR KUVARBEN LAKHAMANBHAI AKWOD STATE BANK OF INDIA(508548)
SubTotal 101882 101882
560 PALANPUR GJ-08-014-022-001/675671
(Dalwada) 		1108014000NRG23140320230188174 14/03/2023 RAVAL HANSHABEN MAHESHKUMAR 1108014WL018246 RAVAL HANSHABEN MAHESHKUMAR 00415 SBIN0013541 2100 2100 Processed 30/03/2023 0312601357 MRS HANSHABEN MAHESHKUMAR RAVAL STATE BANK OF INDIA(508548)
561 PALANPUR GJ-08-014-082-001/146
(Sasam) 		1108014000NRG23140320230188553 14/03/2023 SUNDHIYA PUSHPABEN BABUBHAI 1108014WL018261 SUNDHIYA PUSHPABEN BABUBHAI 00415 SBIN0013541 2010 2010 Processed 30/03/2023 0312601435 MS PUSHPABEN BABUBHAI SUNDHIYA STATE BANK OF INDIA(508548)
562 PALANPUR GJ-08-014-082-001/160264
(Sasam) 		1108014000NRG23140320230188554 14/03/2023 KAHRECHA RAMJABEN SAMRAJI 1108014WL018261 KAHRECHA RAMJABEN SAMRAJI 00415 SBIN0013541 1000 1000 Processed 30/03/2023 0312601438 MISS RAMJABEN SAMRAJI KAHRECHA STATE BANK OF INDIA(508548)
563 PALANPUR GJ-08-014-082-001/21370858
(Sasam) 		1108014000NRG23140320230188555 14/03/2023 BHAGVANBHAI D JAGRALA 1108014WL018261 BHAGVANBHAI D JAGRALA 00415 SBIN0013541 2010 2010 Processed 30/03/2023 0312601334 MR BHAGVANBHAI D JGARALA STATE BANK OF INDIA(508548)
564 PALANPUR GJ-08-014-082-001/646457
(Sasam) 		1108014000NRG23140320230188558 14/03/2023 BAVLECHA PAYALBEN BABUBHAI 1108014WL018261 BAVLECHA PAYALBEN BABUBHAI 00415 SBIN0013541 2000 2000 Processed 30/03/2023 0312601333 MISS PAYALBEN B BAVLECHA STATE BANK OF INDIA(508548)
565 PALANPUR GJ-08-014-082-001/675102
(Sasam) 		1108014000NRG23140320230188569 14/03/2023 BAVLECHA MADHUBEN BHIKHABHAI 1108014WL018261 BAVLECHA MADHUBEN BHIKHABHAI 00415 SBIN0013541 2190 2190 Processed 30/03/2023 0312601335 MISS MADHUBEN B BAVLECHA STATE BANK OF INDIA(508548)
566 PALANPUR GJ-08-014-082-001/675105
(Sasam) 		1108014000NRG23140320230188571 14/03/2023 RAVAL PREMILABEN DINESHBHAI 1108014WL018261 RAVAL PREMILABEN DINESHBHAI 00415 SBIN0013541 1100 1100 Processed 30/03/2023 0312601419 MISS PREMILABEN DINESHBHAI RAVAL STATE BANK OF INDIA(508548)
567 PALANPUR GJ-08-014-082-001/689586
(Sasam) 		1108014000NRG23140320230188573 14/03/2023 GOLIVADIYA SANGITABEN KAILASHBHAI 1108014WL018261 GOLIVADIYA SANGITABEN KAILASHBHAI 00415 SBIN0013541 1160 1160 Processed 30/03/2023 0312601344 MISS SANGITABEN KAILASHBHAI GOLIVADIYA STATE BANK OF INDIA(508548)
568 PALANPUR GJ-08-014-082-001/689589
(Sasam) 		1108014000NRG23140320230188576 14/03/2023 TINA PRADHANJI BOKARVADIYA 1108014WL018261 TINA PRADHANJI BOKARVADIYA 00415 SBIN0013541 2310 2310 Processed 30/03/2023 0312601977 MS TINA PRADHANJI BOKARVADIYA STATE BANK OF INDIA(508548)
569 PALANPUR GJ-08-014-086-001/646280
(Sundha) 		1108014000NRG23140320230190031 14/03/2023 VANECHA MOBTAJI MOHANJI 1108014WL018321 VANECHA MOBTAJI MOHANJI 00415 SBIN0013541 1464 1464 Processed 30/03/2023 0312601359 MOBATAJI MOHANJI VANECHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 17344 17344
570 PALANPUR GJ-08-014-039-001/21368119
(Kamalpur) 		1108014000NRG23140320230183004 14/03/2023 Bhil Devabhai Dhulabhai 1108014WL018052 Bhil Devabhai Dhulabhai 00415 SBIN0014985 1260 1260 Processed 30/03/2023 0312601725 DEVABHAI DHULABHAI KALMA HDFC BANK LTD(607152)
571 PALANPUR GJ-08-014-039-001/21368148
(Kamalpur) 		1108014000NRG23140320230183005 14/03/2023 Parmar Manjulaben Premjibhai 1108014WL018052 Parmar Manjulaben Premjibhai 00415 SBIN0014985 1050 1050 Processed 30/03/2023 0312601893 MRS MANJULABEN PREMJIBHAI PARMAR STATE BANK OF INDIA(508548)
572 PALANPUR GJ-08-014-039-001/647448
(Kamalpur) 		1108014000NRG23140320230183008 14/03/2023 PARBADIYA MAHAMMADHANIF KARIMAD 1108014WL018052 PARBADIYA MAHAMMADHANIF KARIMAD 00415 SBIN0014985 1260 1260 Processed 30/03/2023 0312601728 MAHMAD HANIF KARIMADBHAI PARBADIYA HDFC BANK LTD(607152)
573 PALANPUR GJ-08-014-039-001/647454
(Kamalpur) 		1108014000NRG23140320230183010 14/03/2023 DALWANIYA RAMILABEN MANUBHAI 1108014WL018052 DALWANIYA RAMILABEN MANUBHAI 00415 SBIN0014985 210 210 Processed 30/03/2023 0312601433 MRS RAMILABEN MANUBHAI DALWANIYA STATE BANK OF INDIA(508548)
574 PALANPUR GJ-08-014-083-001/21366476
(Sedrasana) 		1108014000NRG23140320230186823 14/03/2023 RATHOD KANJIBHAI NARSANGBHAI 1108014WL018185 RATHOD KANJIBHAI NARSANGBHAI 00415 SBIN0014985 404 404 Processed 30/03/2023 0312601416 MR KANJIBHAI NARSANGBHAI RATHOD STATE BANK OF INDIA(508548)
575 PALANPUR GJ-08-014-083-001/646359
(Sedrasana) 		1108014000NRG23140320230186837 14/03/2023 PARMAR SHANKARBHAI VIRABHAI 1108014WL018185 PARMAR SHANKARBHAI VIRABHAI 00415 SBIN0014985 404 404 Processed 30/03/2023 0312601975 MR SHANKARBHAI VIRABHAI PARMAR STATE BANK OF INDIA(508548)
576 PALANPUR GJ-08-014-083-001/646980
(Sedrasana) 		1108014000NRG23140320230186843 14/03/2023 PARMAR ARVINDBHAI BHIKHABHAI 1108014WL018185 PARMAR ARVINDBHAI BHIKHABHAI 00415 SBIN0014985 404 404 Processed 30/03/2023 0312601896 MR ARVINDBHAI BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4992 4992
577 PALANPUR GJ-08-014-039-001/21368230
(Kamalpur) 		1108014000NRG23140320230183007 14/03/2023 HEMRAJ JETAJI PARMAR 1108014WL018052 HEMRAJ JETAJI PARMAR 00462 UCBA0002781 630 630 Processed 30/03/2023 0312601892 HEMARAJ THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
578 PALANPUR GJ-08-014-091-001/21365671
(Vagda) 		1108014000NRG23140320230189843 14/03/2023 JASHIBEN VASANTBHAI PARMAR 1108014WL018313 JASHIBEN VASANTBHAI PARMAR 00468 UBIN0534838 975 975 Processed 30/03/2023 0312601339 JASHIBEN VASANTBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 975 975
579 PALANPUR GJ-08-014-066-001/836098
(Pipli) 		1108014000NRG23140320230184896 14/03/2023 PARMAR MANJULABEN RAJESHBHAI 1108014WL018114 PARMAR MANJULABEN RAJESHBHAI 00468 UBIN0575810 201 201 Processed 30/03/2023 0312601894 MANJULABEN RAJESHBHAI PARMAR HDFC BANK LTD(607152)
580 PALANPUR GJ-08-014-066-001/836098
(Pipli) 		1108014000NRG23140320230188109 14/03/2023 PARMAR MANJULABEN RAJESHBHAI 1108014WL018240 PARMAR MANJULABEN RAJESHBHAI 00468 UBIN0575810 1910 1910 Processed 30/03/2023 0312601895 MANJULABEN RAJESHBHAI PARMAR HDFC BANK LTD(607152)
SubTotal 2111 2111
581 PALANPUR GJ-08-014-008-001/36259
(Badargadh) 		1108014000NRG23140320230191919 14/03/2023 TARABEN CHAMANBHAI ROTATAR 1108014WL018397 TARABEN CHAMANBHAI ROTATAR 00502 BKDN0700000 1690 1690 Processed 31/03/2023 0312601748 TARABEN CHAMANJI ROTATAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 PALANPUR GJ-08-014-024-001/26085
(Dhandha) 		1108014000NRG23140320230189197 14/03/2023 NAGARIYA HANSABEN PRAVINBHAI 1108014WL018292 NAGARIYA HANSABEN PRAVINBHAI 00502 BKDN0700000 1809 1809 Processed 30/03/2023 0312601706 HANSABEN PRAVINKUMAR NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
583 PALANPUR GJ-08-014-024-001/2947207
(Dhandha) 		1108014000NRG23140320230189198 14/03/2023 Nagariya Vimlaben Vinodbhai 1108014WL018292 Nagariya Vimlaben Vinodbhai 00502 BKDN0700000 1809 1809 Processed 30/03/2023 0312601871 VIMALABEN VINODBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
584 PALANPUR GJ-08-014-024-001/2947321
(Dhandha) 		1108014000NRG23140320230189199 14/03/2023 PARMAR BHIKHABHAI TOKARBHAI 1108014WL018292 PARMAR BHIKHABHAI TOKARBHAI 00502 BKDN0700000 804 804 Processed 30/03/2023 0312601837 MR BHIKHABHAI TOKARBHAI PARMAR STATE BANK OF INDIA(508548)
585 PALANPUR GJ-08-014-024-001/36333
(Dhandha) 		1108014000NRG23140320230189201 14/03/2023 NAGRIYA KOKILABEN PRAVINBHAI 1108014WL018292 NAGRIYA KOKILABEN PRAVINBHAI 00502 BKDN0700000 1809 1809 Processed 30/03/2023 0312601870 KOKILABEN PRAVINBHAI NAGARIA BARODA GUJARAT GRAMIN BANK(606995)
586 PALANPUR GJ-08-014-024-001/36333
(Dhandha) 		1108014000NRG23140320230189200 14/03/2023 NAGRIYA PRAVINBHAI BHIKHABHAI 1108014WL018292 NAGRIYA PRAVINBHAI BHIKHABHAI 00502 BKDN0700000 1809 1809 Processed 30/03/2023 0312601822 PRAVINKUMAR BHIKHABHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
587 PALANPUR GJ-08-014-024-001/493436
(Dhandha) 		1108014000NRG23140320230189202 14/03/2023 NAGARIYA CHAMPABEN LAVJIBHAI 1108014WL018292 NAGARIYA CHAMPABEN LAVJIBHAI 00502 BKDN0700000 1608 1608 Processed 30/03/2023 0312601869 CHAMPABEN LAVJIBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
588 PALANPUR GJ-08-014-024-001/556193
(Dhandha) 		1108014000NRG23140320230189203 14/03/2023 BHOKHARIYA KESHIBEN MAGANBHAI 1108014WL018292 BHOKHARIYA KESHIBEN MAGANBHAI 00502 BKDN0700000 1809 1809 Processed 30/03/2023 0312601646 KESHIBEN MAGANBHAI BHOKHARIA BARODA GUJARAT GRAMIN BANK(606995)
589 PALANPUR GJ-08-014-024-001/556194
(Dhandha) 		1108014000NRG23140320230189204 14/03/2023 PARMAR BABUBHAI TOKARBHAI 1108014WL018292 PARMAR BABUBHAI TOKARBHAI 00502 BKDN0700000 615 615 Processed 30/03/2023 0312601867 BABUBHAI TOKARBHAI PARMAR BANK OF BARODA(606985)
590 PALANPUR GJ-08-014-024-001/556298
(Dhandha) 		1108014000NRG23140320230189205 14/03/2023 NAGARIYA REKHABEN ASHOKKUMAR 1108014WL018292 NAGARIYA REKHABEN ASHOKKUMAR 00502 BKDN0700000 1640 1640 Processed 30/03/2023 0312601647 REKHABEN ASHOKBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
591 PALANPUR GJ-08-014-024-001/556308
(Dhandha) 		1108014000NRG23140320230189206 14/03/2023 SHRIMALI MOHANLAL TRIKAMBHAI 1108014WL018292 SHRIMALI MOHANLAL TRIKAMBHAI 00502 BKDN0700000 1435 1435 Processed 30/03/2023 0312601868 MOHANBHAI TRIKAMBHAI SHRIMALI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
592 PALANPUR GJ-08-014-024-001/556314
(Dhandha) 		1108014000NRG23140320230189207 14/03/2023 SEBHARA VASHRAMBHAI LALABHAI 1108014WL018292 SEBHARA VASHRAMBHAI LALABHAI 00502 BKDN0700000 1025 1025 Processed 30/03/2023 0312601911 VASRAMBHAI LALABHAI SEBHARA BARODA GUJARAT GRAMIN BANK(606995)
593 PALANPUR GJ-08-014-024-001/556319
(Dhandha) 		1108014000NRG23140320230189208 14/03/2023 ASEDIYA JAMANABEN SHANKARBHAI 1108014WL018292 ASEDIYA JAMANABEN SHANKARBHAI 00502 BKDN0700000 615 615 Processed 31/03/2023 0312601872 JAMNABEN ASEDIYA RATNAKAR BANK(607393)
594 PALANPUR GJ-08-014-024-001/556321
(Dhandha) 		1108014000NRG23140320230189209 14/03/2023 BHOKHARIYA MONABHAI SOMABHAI 1108014WL018292 BHOKHARIYA MONABHAI SOMABHAI 00502 BKDN0700000 1845 1845 Processed 30/03/2023 0312601690 MANABHAI SOMABHAI BHAKHARIA DANIBEN M. BARODA GUJARAT GRAMIN BANK(606995)
595 PALANPUR GJ-08-014-024-001/576816
(Dhandha) 		1108014000NRG23140320230189210 14/03/2023 NAGARIYA DHANJIBHAI RAMABHAI 1108014WL018292 NAGARIYA DHANJIBHAI RAMABHAI 00502 BKDN0700000 205 205 Processed 30/03/2023 0312601707 NAGARIYA DHANJIBHAI RAMABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
596 PALANPUR GJ-08-014-024-001/646401
(Dhandha) 		1108014000NRG23140320230189212 14/03/2023 NAGARIYA ISHVARBHAI PETHABHAI 1108014WL018292 NAGARIYA ISHVARBHAI PETHABHAI 00502 BKDN0700000 615 615 Processed 30/03/2023 0312601699 ISHVARBHAI PETHABHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
597 PALANPUR GJ-08-014-024-001/646404
(Dhandha) 		1108014000NRG23140320230189214 14/03/2023 NAGARIYA PRAKASHBHAI LAVJIBHAI 1108014WL018292 NAGARIYA PRAKASHBHAI LAVJIBHAI 00502 BKDN0700000 1230 1230 Processed 30/03/2023 0312601912 PRAKASHKUMAR LAVJIBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
598 PALANPUR GJ-08-014-024-001/646407
(Dhandha) 		1108014000NRG23140320230189215 14/03/2023 NAGRIYA NIHARIKABEN SANJAYKUMAR 1108014WL018292 NAGRIYA NIHARIKABEN SANJAYKUMAR 00502 BKDN0700000 1845 1845 Processed 30/03/2023 0312601983 NIHARIKABEN SANJAY NAGARIA BARODA GUJARAT GRAMIN BANK(606995)
599 PALANPUR GJ-08-014-024-001/646414
(Dhandha) 		1108014000NRG23140320230189217 14/03/2023 NAGARIYA PUSPABEN MAHENDRABHAI 1108014WL018292 NAGARIYA PUSPABEN MAHENDRABHAI 00502 BKDN0700000 1845 1845 Processed 30/03/2023 0312601909 PUSPABEN MAHENDRABHAI NAGARIYA M A NAG BARODA GUJARAT GRAMIN BANK(606995)
600 PALANPUR GJ-08-014-024-001/646415
(Dhandha) 		1108014000NRG23140320230189218 14/03/2023 NAGARIYA MUKESHBHAI AMRABHAI 1108014WL018292 NAGARIYA MUKESHBHAI AMRABHAI 00502 BKDN0700000 1845 1845 Processed 30/03/2023 0312601731 LALITABEN MUKESHKUMAR NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
601 PALANPUR GJ-08-014-024-001/7847
(Dhandha) 		1108014000NRG23140320230189225 14/03/2023 NAGARIYA VINODBHAI RAMABHAI 1108014WL018292 NAGARIYA VINODBHAI RAMABHAI 00502 BKDN0700000 1845 1845 Processed 30/03/2023 0312601875 VINODKUMAR RAMABHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
602 PALANPUR GJ-08-014-025-001/24557
(Dhelana) 		1108014000NRG23140320230186064 14/03/2023 PARMAR KAMLABEN PRAVINBHAI 1108014WL018169 PARMAR KAMLABEN PRAVINBHAI 00502 BKDN0700000 160 160 Processed 30/03/2023 0312601760 KAMALABEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
603 PALANPUR GJ-08-014-025-001/24557
(Dhelana) 		1108014000NRG23140320230186070 14/03/2023 PARMAR MAFABHAI RAMABHAI 1108014WL018169 PARMAR MAFABHAI RAMABHAI 00502 BKDN0700000 960 960 Processed 30/03/2023 0312601991 MAFABHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
604 PALANPUR GJ-08-014-025-001/493264
(Dhelana) 		1108014000NRG23140320230186084 14/03/2023 SOLANKI BHAGVATIBEN BHIKHABHAI 1108014WL018169 SOLANKI BHAGVATIBEN BHIKHABHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601755 BHAGVATIBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
605 PALANPUR GJ-08-014-025-001/493265
(Dhelana) 		1108014000NRG23140320230186086 14/03/2023 SOLANKI LAXMIBEN MULJIBHAI 1108014WL018169 SOLANKI LAXMIBEN MULJIBHAI 00502 BKDN0700000 960 960 Processed 30/03/2023 0312601754 MRS LAXMIBEN MULJIBHAI SOLANKI STATE BANK OF INDIA(508548)
606 PALANPUR GJ-08-014-025-001/493275
(Dhelana) 		1108014000NRG23140320230186097 14/03/2023 PARMAR BHIKHIBEN GALBABHAI 1108014WL018169 PARMAR BHIKHIBEN GALBABHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601990 BHIKHIBEN GALBABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
607 PALANPUR GJ-08-014-025-001/493275
(Dhelana) 		1108014000NRG23140320230186096 14/03/2023 SENMA NARESHBHAI GALBABHAI 1108014WL018169 SENMA NARESHBHAI GALBABHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601992 NARESHBHAI GALABABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
608 PALANPUR GJ-08-014-025-001/493276
(Dhelana) 		1108014000NRG23140320230186101 14/03/2023 PARMAR AMBABEN PARTHIBHAI 1108014WL018169 PARMAR AMBABEN PARTHIBHAI 00502 BKDN0700000 960 960 Processed 30/03/2023 0312601993 Ambaben Parthiji Parmar FINCARE SMALL FINANCE BANK LTD(608304)
609 PALANPUR GJ-08-014-025-001/493280
(Dhelana) 		1108014000NRG23140320230186102 14/03/2023 SENMA JAMNABEN BHEMJIBHAI 1108014WL018169 SENMA JAMNABEN BHEMJIBHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601759 JAMNABEN BHEMJIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
610 PALANPUR GJ-08-014-025-001/556337
(Dhelana) 		1108014000NRG23140320230186103 14/03/2023 PARMAR KAMLABEN LAXMANBHAI 1108014WL018169 PARMAR KAMLABEN LAXMANBHAI 00502 BKDN0700000 960 960 Processed 30/03/2023 0312601763 KAMLABEN LAKHMANBHAI PARMAR PUNJAB NATIONAL BANK(508568)
611 PALANPUR GJ-08-014-025-001/556341
(Dhelana) 		1108014000NRG23140320230186105 14/03/2023 SOLANKI MADHUBEN RAMESHBHAI 1108014WL018169 SOLANKI MADHUBEN RAMESHBHAI 00502 BKDN0700000 960 960 Processed 30/03/2023 0312601752 MADHUBEN DALCHHABHAI SOLANKI BANK OF BARODA(606985)
612 PALANPUR GJ-08-014-025-001/577929
(Dhelana) 		1108014000NRG23140320230186115 14/03/2023 SOLANKI CHHAGANBHAI DALSHABHAI 1108014WL018169 SOLANKI CHHAGANBHAI DALSHABHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601758 CHHAGANBHAI DALCHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
613 PALANPUR GJ-08-014-025-001/577929
(Dhelana) 		1108014000NRG23140320230186116 14/03/2023 SOLANKI KAPILABEN CHHAGANBHAI 1108014WL018169 SOLANKI KAPILABEN CHHAGANBHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601768 KAPILABEN CHHAGANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
614 PALANPUR GJ-08-014-025-001/577933
(Dhelana) 		1108014000NRG23140320230186117 14/03/2023 SOLANKI JAYSREEBEN DASHARATHKUMAR 1108014WL018169 SOLANKI JAYSREEBEN DASHARATHKUMAR 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601769 JAYSHRIBEN DASHRATHKUMAR SOLANKI BANK OF BARODA(606985)
615 PALANPUR GJ-08-014-025-001/577934
(Dhelana) 		1108014000NRG23140320230186118 14/03/2023 PARMAR LILABEN KESHARBHAI 1108014WL018169 PARMAR LILABEN KESHARBHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601764 LILABEN KESARBHAI PARMAR PARMAR PUNJAB NATIONAL BANK(508568)
616 PALANPUR GJ-08-014-025-001/640179
(Dhelana) 		1108014000NRG23140320230186120 14/03/2023 PALANI RAMILABEN KANTIBHAI 1108014WL018169 PALANI RAMILABEN KANTIBHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601762 RAMILABEN KANTIBHAI PALANI PALANI PUNJAB NATIONAL BANK(508568)
617 PALANPUR GJ-08-014-025-001/640185
(Dhelana) 		1108014000NRG23140320230186121 14/03/2023 SOLANKI SHARDABEN RATUJI 1108014WL018169 SOLANKI SHARDABEN RATUJI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601757 MRS SHARDABEN RATUBHAI SOLANKI STATE BANK OF INDIA(508548)
618 PALANPUR GJ-08-014-025-001/640189
(Dhelana) 		1108014000NRG23140320230186125 14/03/2023 PALANI REVABEN TEJABHAI 1108014WL018169 PALANI REVABEN TEJABHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601753 REVABEN TEJABHAI PALANI BARODA GUJARAT GRAMIN BANK(606995)
619 PALANPUR GJ-08-014-025-001/640200
(Dhelana) 		1108014000NRG23140320230186127 14/03/2023 THAKOR KANKUBEN MANJIBHAI 1108014WL018169 THAKOR KANKUBEN MANJIBHAI 00502 BKDN0700000 640 640 Processed 30/03/2023 0312601751 KANKUBEN MANJIBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
620 PALANPUR GJ-08-014-025-001/640202
(Dhelana) 		1108014000NRG23140320230186128 14/03/2023 RABARI LILABEN HAJAJI 1108014WL018169 RABARI LILABEN HAJAJI 00502 BKDN0700000 960 960 Processed 30/03/2023 0312601750 LILABEN HAJAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
621 PALANPUR GJ-08-014-025-001/640213
(Dhelana) 		1108014000NRG23140320230186134 14/03/2023 PALANI MADHUBEN JAYANTIBHAI 1108014WL018169 PALANI MADHUBEN JAYANTIBHAI 00502 BKDN0700000 960 960 Processed 30/03/2023 0312601765 MADHUBEN JAYANTIBHAI PALANI PALANI PUNJAB NATIONAL BANK(508568)
622 PALANPUR GJ-08-014-025-001/640325
(Dhelana) 		1108014000NRG23140320230186137 14/03/2023 SOLANKI SUBHADRABEN AMTHABHAI 1108014WL018169 SOLANKI SUBHADRABEN AMTHABHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601767 SUBHADRABEN AMTHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
623 PALANPUR GJ-08-014-025-001/640327
(Dhelana) 		1108014000NRG23140320230186138 14/03/2023 CHAUHAN MAHENDRABHAI LALABHAI 1108014WL018169 CHAUHAN MAHENDRABHAI LALABHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601986 MAHENDRABHAI LALABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
624 PALANPUR GJ-08-014-025-001/640329
(Dhelana) 		1108014000NRG23140320230186139 14/03/2023 SOLANKI AMBABEN LAVJIBHAI 1108014WL018169 SOLANKI AMBABEN LAVJIBHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601988 AMBABEN LAVJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
625 PALANPUR GJ-08-014-025-001/640331
(Dhelana) 		1108014000NRG23140320230186140 14/03/2023 SOLANKI BABIBEN RAMESHBHAI 1108014WL018169 SOLANKI BABIBEN RAMESHBHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601756 BABIBEN RAMESH BHAI SOLANKI BANK OF BARODA(606985)
626 PALANPUR GJ-08-014-025-001/640332
(Dhelana) 		1108014000NRG23140320230186141 14/03/2023 SOLANKI SAVITABEN MANJIBHAI 1108014WL018169 SOLANKI SAVITABEN MANJIBHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601987 MRS SAVITABEN MANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
627 PALANPUR GJ-08-014-025-001/810620
(Dhelana) 		1108014000NRG23140320230186157 14/03/2023 SOLANKI GAUTAMBHAI LAVJIBHAI 1108014WL018169 SOLANKI GAUTAMBHAI LAVJIBHAI 00502 BKDN0700000 1120 1120 Processed 30/03/2023 0312601989 GAUTAMBHAI LAVJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
628 PALANPUR GJ-08-014-042-001/150708
(Khasa) 		1108014000NRG23140320230191006 14/03/2023 PARAMAR DEVANTABEN HIRABHAI 1108014WL018366 PARAMAR DEVANTABEN HIRABHAI 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312601518 DEVANTABEN HIRALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
629 PALANPUR GJ-08-014-042-001/153995
(Khasa) 		1108014000NRG23140320230191007 14/03/2023 JASALIYA RESAMBEN VIRCHANDJI 1108014WL018366 JASALIYA RESAMBEN VIRCHANDJI 00502 BKDN0700000 200 200 Processed 30/03/2023 0312601523 RESHAMBEN VIRCHANDBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
630 PALANPUR GJ-08-014-042-001/24147
(Khasa) 		1108014000NRG23140320230191008 14/03/2023 MAKWANA ISHVARJI KESHAJI 1108014WL018366 MAKWANA ISHVARJI KESHAJI 00502 BKDN0700000 400 400 Processed 30/03/2023 0312601512 ISHVARJI KESHAJI MAKVANA HDFC BANK LTD(607152)
631 PALANPUR GJ-08-014-042-001/26105
(Khasa) 		1108014000NRG23140320230191009 14/03/2023 JASALIYA HANSHABEN JAYANTIBHAI 1108014WL018366 JASALIYA HANSHABEN JAYANTIBHAI 00502 BKDN0700000 200 200 Processed 30/03/2023 0312601569 HANSABEN JAYANTIBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
632 PALANPUR GJ-08-014-042-001/26110
(Khasa) 		1108014000NRG23140320230191010 14/03/2023 JASALIYA CHAMPABEN GHEMARBHAI 1108014WL018366 JASALIYA CHAMPABEN GHEMARBHAI 00502 BKDN0700000 2000 2000 Processed 30/03/2023 0312601935 CHAMPABEN GHEMARBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
633 PALANPUR GJ-08-014-042-001/26114
(Khasa) 		1108014000NRG23140320230191011 14/03/2023 JASALIYA LAKXMIBEN PRAKASHBHAI 1108014WL018366 JASALIYA LAKXMIBEN PRAKASHBHAI 00502 BKDN0700000 1400 1400 Processed 31/03/2023 0312601981 JASALIYA LAXMIBEN PRAKASHBHAI RATNAKAR BANK(607393)
634 PALANPUR GJ-08-014-042-001/26125
(Khasa) 		1108014000NRG23140320230191012 14/03/2023 JASALI TARABEN SANJAYBHAI 1108014WL018366 JASALI TARABEN SANJAYBHAI 00502 BKDN0700000 200 200 Processed 30/03/2023 0312601936 TARABEN SANJAYKUMAR JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
635 PALANPUR GJ-08-014-042-001/26165
(Khasa) 		1108014000NRG23140320230191014 14/03/2023 MAKWANA CHAKUBEN PRAVINJI 1108014WL018366 MAKWANA CHAKUBEN PRAVINJI 00502 BKDN0700000 1000 1000 Processed 31/03/2023 0312601568 CHAKUBEN PRAVINJI MAKWANA RATNAKAR BANK(607393)
636 PALANPUR GJ-08-014-042-001/26170
(Khasa) 		1108014000NRG23140320230191015 14/03/2023 MAKAVANA AJATBEN BALAVANTJI 1108014WL018366 MAKAVANA AJATBEN BALAVANTJI 00502 BKDN0700000 2000 2000 Processed 30/03/2023 0312601687 AJATBEN BALVANTJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
637 PALANPUR GJ-08-014-042-001/26199
(Khasa) 		1108014000NRG23140320230191016 14/03/2023 EDALIYA BAIBABEN TALAJI 1108014WL018366 EDALIYA BAIBABEN TALAJI 00502 BKDN0700000 1000 1000 Processed 30/03/2023 0312601514 BAIBABEN TALAJI EDALIYA THAKOR BARODA GUJARAT GRAMIN BANK(606995)
638 PALANPUR GJ-08-014-042-001/47927
(Khasa) 		1108014000NRG23140320230191017 14/03/2023 KOITIYA BHAGVATIBEN SHAILESHBHAI 1108014WL018366 KOITIYA BHAGVATIBEN SHAILESHBHAI 00502 BKDN0700000 400 400 Processed 30/03/2023 0312601932 BHAGVATIBEN SHAILESHBHAI KOITIYA BARODA GUJARAT GRAMIN BANK(606995)
639 PALANPUR GJ-08-014-042-001/47935
(Khasa) 		1108014000NRG23140320230191018 14/03/2023 ANDALIYA RANJANBEN DEVCHANDJI 1108014WL018366 ANDALIYA RANJANBEN DEVCHANDJI 00502 BKDN0700000 800 800 Processed 31/03/2023 0312601933 RANJANBEN DEVCHANDJI ENDALIYA RATNAKAR BANK(607393)
640 PALANPUR GJ-08-014-042-001/47947
(Khasa) 		1108014000NRG23140320230191019 14/03/2023 JASALIYA RAMILABEN RAMESHBHAI 1108014WL018366 JASALIYA RAMILABEN RAMESHBHAI 00502 BKDN0700000 1400 1400 Processed 30/03/2023 0312601980 MRS RAMILABEN RAMESHBHAI JASALIYA STATE BANK OF INDIA(508548)
641 PALANPUR GJ-08-014-042-001/47976
(Khasa) 		1108014000NRG23140320230191022 14/03/2023 SOLANKI HANSHABEN RAMANLAL 1108014WL018366 SOLANKI HANSHABEN RAMANLAL 00502 BKDN0700000 1400 1400 Processed 30/03/2023 0312601521 HANSABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
642 PALANPUR GJ-08-014-042-001/47996
(Khasa) 		1108014000NRG23140320230191024 14/03/2023 EDALIYA HANSHABEN KUVARJI 1108014WL018366 EDALIYA HANSHABEN KUVARJI 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312601513 HANSABEN KUVARJI EDALIYA THAKOR BARODA GUJARAT GRAMIN BANK(606995)
643 PALANPUR GJ-08-014-042-001/555688
(Khasa) 		1108014000NRG23140320230191025 14/03/2023 PARMAR NATHIBEN KALUBHAI 1108014WL018366 PARMAR NATHIBEN KALUBHAI 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312601577 NATHIBEN KALUBHAI PARMAR UNION BANK OF INDIA(508500)
644 PALANPUR GJ-08-014-042-001/555691
(Khasa) 		1108014000NRG23140320230191026 14/03/2023 JASALIYA KANTABEN REVABHAI 1108014WL018366 JASALIYA KANTABEN REVABHAI 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312601934 KANTABEN REVABHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
645 PALANPUR GJ-08-014-042-001/555693
(Khasa) 		1108014000NRG23140320230191027 14/03/2023 JASALIYA TARABEN MANGABHAI 1108014WL018366 JASALIYA TARABEN MANGABHAI 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312601679 TARABEN MANGABHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
646 PALANPUR GJ-08-014-042-001/628038
(Khasa) 		1108014000NRG23140320230191028 14/03/2023 PARMAR JASHIBEN AAMBABAHI 1108014WL018366 PARMAR JASHIBEN AAMBABAHI 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0312601700 JASHIBEN AMBABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
647 PALANPUR GJ-08-014-042-001/628039
(Khasa) 		1108014000NRG23140320230191029 14/03/2023 MAKVANA SAKRIBEN DHARJIJI 1108014WL018366 MAKVANA SAKRIBEN DHARJIJI 00502 BKDN0700000 1200 1200 Processed 30/03/2023 0312601982 SAKARIBEN DHARAJIJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
648 PALANPUR GJ-08-014-042-001/628055
(Khasa) 		1108014000NRG23140320230191030 14/03/2023 JASALIYA CHAMPABEN CHAMANBHAI 1108014WL018366 JASALIYA CHAMPABEN CHAMANBHAI 00502 BKDN0700000 1000 1000 Processed 30/03/2023 0312601573 CHAMPABEN CHAMANBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
649 PALANPUR GJ-08-014-042-001/628617
(Khasa) 		1108014000NRG23140320230191031 14/03/2023 JASALIYA SITABEN KAMLESHBHAI 1108014WL018366 JASALIYA SITABEN KAMLESHBHAI 00502 BKDN0700000 1200 1200 Processed 30/03/2023 0312601931 SITABEN KAMLESHBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
650 PALANPUR GJ-08-014-081-001/153903
(Saripada) 		1108014000NRG23140320230191515 14/03/2023 Thakor takhaji chelaji 1108014WL018385 Thakor takhaji chelaji 00502 BKDN0700000 600 600 Processed 30/03/2023 0312601570 TAKHAJI CHELAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
651 PALANPUR GJ-08-014-081-001/153906
(Saripada) 		1108014000NRG23140320230191516 14/03/2023 VALMIKI BHIKHABHAI RAJABHAI 1108014WL018385 VALMIKI BHIKHABHAI RAJABHAI 00502 BKDN0700000 1000 1000 Processed 30/03/2023 0312601520 BHIKHABHAI RAJA KAMBOYA VALMIKI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
652 PALANPUR GJ-08-014-081-001/153926
(Saripada) 		1108014000NRG23140320230191518 14/03/2023 THAKOR GAJARABEN GOVINDJI 1108014WL018385 THAKOR GAJARABEN GOVINDJI 00502 BKDN0700000 1000 1000 Processed 30/03/2023 0312601561 GAJRABEN GOVINDJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
653 PALANPUR GJ-08-014-081-001/153938
(Saripada) 		1108014000NRG23140320230191520 14/03/2023 THAKOR SOMIBEN KAPURJI 1108014WL018385 THAKOR SOMIBEN KAPURJI 00502 BKDN0700000 800 800 Processed 30/03/2023 0312601563 THAKOR SOMIBEN KAPURJI BARODA GUJARAT GRAMIN BANK(606995)
654 PALANPUR GJ-08-014-081-001/153951
(Saripada) 		1108014000NRG23140320230191521 14/03/2023 THAKOR REKHABEN MEVAJI 1108014WL018385 THAKOR REKHABEN MEVAJI 00502 BKDN0700000 1000 1000 Processed 30/03/2023 0312601564 REKHABEN MEVAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
655 PALANPUR GJ-08-014-081-001/160323
(Saripada) 		1108014000NRG23140320230191522 14/03/2023 THAKOR SOMAJI DHANAJI 1108014WL018385 THAKOR SOMAJI DHANAJI 00502 BKDN0700000 800 800 Processed 30/03/2023 0312601567 SOMAJI DHANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
656 PALANPUR GJ-08-014-081-001/160343
(Saripada) 		1108014000NRG23140320230191524 14/03/2023 THAKOR SAMATAJI BAJUJI 1108014WL018385 THAKOR SAMATAJI BAJUJI 00502 BKDN0700000 1000 1000 Processed 30/03/2023 0312601774 SAMATAJI BAJUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
657 PALANPUR GJ-08-014-081-001/555776
(Saripada) 		1108014000NRG23140320230191525 14/03/2023 Valmiki Taraben Sankarbhai 1108014WL018385 Valmiki Taraben Sankarbhai 00502 BKDN0700000 800 800 Processed 30/03/2023 0312601519 TARABEN SHANKARBHAI KAMBOYA BARODA GUJARAT GRAMIN BANK(606995)
658 PALANPUR GJ-08-014-081-001/647421
(Saripada) 		1108014000NRG23140320230191526 14/03/2023 THAKOR SHILPABEN JAKSHIBHAI 1108014WL018385 THAKOR SHILPABEN JAKSHIBHAI 00502 BKDN0700000 600 600 Processed 30/03/2023 0312601571 SHILPA JAGSIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
659 PALANPUR GJ-08-014-081-001/647437
(Saripada) 		1108014000NRG23140320230191529 14/03/2023 THAKOR REKHABEN ASHVINSINH 1108014WL018385 THAKOR REKHABEN ASHVINSINH 00502 BKDN0700000 800 800 Processed 30/03/2023 0312601522 SOLANKI REKHABEN ASHVINSINH BANK OF BARODA(606985)
660 PALANPUR GJ-08-014-081-001/79819
(Saripada) 		1108014000NRG23140320230191530 14/03/2023 THAKOR TARABEN PRATAPJI 1108014WL018385 THAKOR TARABEN PRATAPJI 00502 BKDN0700000 800 800 Processed 30/03/2023 0312601562 TARABEN PRATAPJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
661 PALANPUR GJ-08-014-081-001/79826
(Saripada) 		1108014000NRG23140320230191531 14/03/2023 THAKOR VARSHBEN DINESHJI 1108014WL018385 THAKOR VARSHBEN DINESHJI 00502 BKDN0700000 600 600 Processed 30/03/2023 0312601560 VARSHABEN DINESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
662 PALANPUR GJ-08-014-086-001/154364
(Sundha) 		1108014000NRG23140320230189991 14/03/2023 PARMAR RATNABHAI HARJIBHAI 1108014WL018321 PARMAR RATNABHAI HARJIBHAI 00502 BKDN0700000 366 366 Processed 30/03/2023 0312601883 PARMAR RATNABHAI HARJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
663 PALANPUR GJ-08-014-086-001/35615
(Sundha) 		1108014000NRG23140320230190008 14/03/2023 Parmar Puriben Nagarbhai 1108014WL018321 Parmar Puriben Nagarbhai 00502 BKDN0700000 1464 1464 Processed 30/03/2023 0312601889 PURIBEN NAGARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
664 PALANPUR GJ-08-014-086-001/35623
(Sundha) 		1108014000NRG23140320230190010 14/03/2023 DODIYA MANGUBEN DHARMABHAI 1108014WL018321 DODIYA MANGUBEN DHARMABHAI 00502 BKDN0700000 549 549 Processed 30/03/2023 0312601881 MANGUBEN DHARMABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
665 PALANPUR GJ-08-014-086-001/510715
(Sundha) 		1108014000NRG23140320230190013 14/03/2023 SHRIMALI HIRABEN DALPATBHAI 1108014WL018321 SHRIMALI HIRABEN DALPATBHAI 00502 BKDN0700000 1464 1464 Processed 30/03/2023 0312601888 HIRABEN DALPATBHAI SHRIMALI HDFC BANK LTD(607152)
666 PALANPUR GJ-08-014-086-001/510727
(Sundha) 		1108014000NRG23140320230190016 14/03/2023 VANECHA CHANDABEN BABUJI 1108014WL018321 VANECHA CHANDABEN BABUJI 00502 BKDN0700000 1464 1464 Processed 30/03/2023 0312601683 MRS CHANDABEN BABUJI VANECHA STATE BANK OF INDIA(508548)
667 PALANPUR GJ-08-014-086-001/510728
(Sundha) 		1108014000NRG23140320230190018 14/03/2023 SOLANKI AMBABEN RAMESHBHAI 1108014WL018321 SOLANKI AMBABEN RAMESHBHAI 00502 BKDN0700000 915 915 Processed 31/03/2023 0312601674 AMBABEN RAMESHBHAI SOLANKI RATNAKAR BANK(607393)
668 PALANPUR GJ-08-014-086-001/510751
(Sundha) 		1108014000NRG23140320230190024 14/03/2023 DODIYA HANSHABEN MAFABHAI 1108014WL018321 DODIYA HANSHABEN MAFABHAI 00502 BKDN0700000 1098 1098 Processed 30/03/2023 0312601747 HANSHABEN MAFABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
669 PALANPUR GJ-08-014-086-001/61141
(Sundha) 		1108014000NRG23140320230190029 14/03/2023 RANERA JASHIBEN JAVANJI 1108014WL018321 RANERA JASHIBEN JAVANJI 00502 BKDN0700000 366 366 Processed 30/03/2023 0312601547 JASHIBEN JAVANJI RANERA BARODA GUJARAT GRAMIN BANK(606995)
670 PALANPUR GJ-08-014-086-001/647070
(Sundha) 		1108014000NRG23140320230190032 14/03/2023 DODIYA JYOTSNABEN MAHESHBHAI 1108014WL018321 DODIYA JYOTSNABEN MAHESHBHAI 00502 BKDN0700000 1098 1098 Processed 30/03/2023 0312601945 JYOTSANABEN MAHESHBHAI DODIYA (BHANGI) BARODA GUJARAT GRAMIN BANK(606995)
671 PALANPUR GJ-08-014-086-001/647081
(Sundha) 		1108014000NRG23140320230190035 14/03/2023 PATANI MOGHIBEN DALABHAI 1108014WL018321 PATANI MOGHIBEN DALABHAI 00502 BKDN0700000 1464 1464 Processed 30/03/2023 0312601543 MOGHIBEN DALABHAI VAGHARI (PATANI) BARODA GUJARAT GRAMIN BANK(606995)
672 PALANPUR GJ-08-014-086-001/791885
(Sundha) 		1108014000NRG23140320230190036 14/03/2023 SHRIMALI KANTIBHAI VIRABHAI 1108014WL018321 SHRIMALI KANTIBHAI VIRABHAI 00502 BKDN0700000 549 549 Processed 30/03/2023 0312601693 KANTIBHAI VIRABHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
673 PALANPUR GJ-08-014-086-001/791885
(Sundha) 		1108014000NRG23140320230190037 14/03/2023 Shrimali Paruben Kantibhai 1108014WL018321 Shrimali Paruben Kantibhai 00502 BKDN0700000 1098 1098 Processed 30/03/2023 0312601630 PARUBEN KANTIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
674 PALANPUR GJ-08-014-086-001/791917
(Sundha) 		1108014000NRG23140320230190038 14/03/2023 BHADIYATAR SHARADABEN PRATAPJI 1108014WL018321 BHADIYATAR SHARADABEN PRATAPJI 00502 BKDN0700000 1098 1098 Processed 30/03/2023 0312601686 SHARDABEN PRATAPJI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
675 PALANPUR GJ-08-014-086-001/94044
(Sundha) 		1108014000NRG23140320230190040 14/03/2023 BHADIYATAR JABABEN CHENJI 1108014WL018321 BHADIYATAR JABABEN CHENJI 00502 BKDN0700000 1098 1098 Processed 31/03/2023 0312601629 JABABEN CHENJI BHADIYATAR RATNAKAR BANK(607393)
676 PALANPUR GJ-08-014-089-001/510355
(Tokariya) 		1108014000NRG23140320230189071 14/03/2023 SHRIMALI SUREKHABEN GIRISHBHAI 1108014WL018285 SHRIMALI SUREKHABEN GIRISHBHAI 00502 BKDN0700000 732 732 Processed 30/03/2023 0312601576 SUREKHABEN GIRISHBHAI SHRIMALI IDBI BANK(607095)
677 PALANPUR GJ-08-014-089-001/510363
(Tokariya) 		1108014000NRG23140320230189072 14/03/2023 ALSINGA BHIKHIBEN BHIKHABHAI 1108014WL018285 ALSINGA BHIKHIBEN BHIKHABHAI 00502 BKDN0700000 1840 1840 Processed 30/03/2023 0312601770 BHIKHIBEN BHIKHABHAI ALSINGA . . BARODA GUJARAT GRAMIN BANK(606995)
678 PALANPUR GJ-08-014-089-001/510363
(Tokariya) 		1108014000NRG23140320230185481 14/03/2023 ALSINGA BHIKHIBEN BHIKHABHAI 1108014WL018148 ALSINGA BHIKHIBEN BHIKHABHAI 00502 BKDN0700000 1850 1850 Processed 30/03/2023 0312601771 BHIKHIBEN BHIKHABHAI ALSINGA . . BARODA GUJARAT GRAMIN BANK(606995)
679 PALANPUR GJ-08-014-089-001/510365
(Tokariya) 		1108014000NRG23140320230185482 14/03/2023 BHIL PURIBEN MANSUNGBHAI 1108014WL018148 BHIL PURIBEN MANSUNGBHAI 00502 BKDN0700000 370 370 Processed 30/03/2023 0312601517 PURIBEN MANSUNGBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
680 PALANPUR GJ-08-014-089-001/510365
(Tokariya) 		1108014000NRG23140320230189073 14/03/2023 BHIL PURIBEN MANSUNGBHAI 1108014WL018285 BHIL PURIBEN MANSUNGBHAI 00502 BKDN0700000 1122 1122 Processed 30/03/2023 0312601516 PURIBEN MANSUNGBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
681 PALANPUR GJ-08-014-089-001/510367
(Tokariya) 		1108014000NRG23140320230189074 14/03/2023 SHRIMALI PURIBEN KANJIBHAI 1108014WL018285 SHRIMALI PURIBEN KANJIBHAI 00502 BKDN0700000 935 935 Processed 30/03/2023 0312601574 PURIBEN KANJIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
682 PALANPUR GJ-08-014-089-001/510367
(Tokariya) 		1108014000NRG23140320230185483 14/03/2023 SHRIMALI PURIBEN KANJIBHAI 1108014WL018148 SHRIMALI PURIBEN KANJIBHAI 00502 BKDN0700000 555 555 Processed 30/03/2023 0312601575 PURIBEN KANJIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
683 PALANPUR GJ-08-014-089-001/510380
(Tokariya) 		1108014000NRG23140320230185484 14/03/2023 PARMAR NATHIBEN ISHVARBHAI 1108014WL018148 PARMAR NATHIBEN ISHVARBHAI 00502 BKDN0700000 368 368 Processed 30/03/2023 0312601525 NATHIBEN ISHVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
684 PALANPUR GJ-08-014-089-001/510380
(Tokariya) 		1108014000NRG23140320230189075 14/03/2023 PARMAR NATHIBEN ISHVARBHAI 1108014WL018285 PARMAR NATHIBEN ISHVARBHAI 00502 BKDN0700000 2057 2057 Processed 30/03/2023 0312601524 NATHIBEN ISHVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
685 PALANPUR GJ-08-014-089-001/510391
(Tokariya) 		1108014000NRG23140320230189076 14/03/2023 PARMAR LILABEN RAMANBHAI 1108014WL018285 PARMAR LILABEN RAMANBHAI 00502 BKDN0700000 732 732 Processed 30/03/2023 0312601529 LILABEN RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
686 PALANPUR GJ-08-014-089-001/510391
(Tokariya) 		1108014000NRG23140320230185485 14/03/2023 PARMAR LILABEN RAMANBHAI 1108014WL018148 PARMAR LILABEN RAMANBHAI 00502 BKDN0700000 736 736 Processed 30/03/2023 0312601530 LILABEN RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
687 PALANPUR GJ-08-014-089-001/510862
(Tokariya) 		1108014000NRG23140320230189077 14/03/2023 ALSINGA KANTABEN BABUBHAI 1108014WL018285 ALSINGA KANTABEN BABUBHAI 00502 BKDN0700000 1309 1309 Processed 30/03/2023 0312601691 KANTABEN BABUBHAI ALSINGA(BHIL) BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 121809 121809
Total 812979 812979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of Baroda BARB0CHADOT CHADOTAR, GUJARAT 2896
2 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of Baroda BARB0DBCHNI CHITRASANI 3903
3 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of Baroda BARB0DBGADH GADH 8280
4 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of Baroda BARB0DBJAGA JAGANA 404
5 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of Baroda BARB0DBKANO KANODAR 1012
6 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of Baroda BARB0DBMALA MALAN 65868
7 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of Baroda BARB0DBPALN PALANPUR 6752
8 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of Baroda BARB0PALANP Palanpur 8460
9 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of Baroda BARB0PALANP PALANPUR BRANCH 117210
10 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 1080
11 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of India BKID0002300 PALANPUR 1281
12 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of India BKID0002303 VADGAM 36335
13 PALANPUR GJ1108014_140323APB_FTO_206269 Bank of India BKID0002304 Delhi Gate Palanpur 606
14 PALANPUR GJ1108014_140323APB_FTO_206269 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 7193
15 PALANPUR GJ1108014_140323APB_FTO_206269 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 45685
16 PALANPUR GJ1108014_140323APB_FTO_206269 Canara Bank CNRB0003801 Palanpur 5040
17 PALANPUR GJ1108014_140323APB_FTO_206269 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 115305
18 PALANPUR GJ1108014_140323APB_FTO_206269 H.D.F.C. Bank HDFC0000335 PALANPUR 404
19 PALANPUR GJ1108014_140323APB_FTO_206269 H.D.F.C. Bank HDFC0003620 Mota 30420
20 PALANPUR GJ1108014_140323APB_FTO_206269 H.D.F.C. Bank HDFC0003893 Palanpur Ii 2965
21 PALANPUR GJ1108014_140323APB_FTO_206269 IDBI Bank IBKL0000323 PALANPUR 2010
22 PALANPUR GJ1108014_140323APB_FTO_206269 IDBI Bank IBKL0001230 MADANA 33100
23 PALANPUR GJ1108014_140323APB_FTO_206269 ICICI BANK ICIC0002869 KUMBHALMER 25856
24 PALANPUR GJ1108014_140323APB_FTO_206269 Indian Bank IDIB000P191 PALANPUR 4767
25 PALANPUR GJ1108014_140323APB_FTO_206269 Indian Bank IDIB000P531 PALANPUR 7452
26 PALANPUR GJ1108014_140323APB_FTO_206269 Punjab National Bank PUNB0139310 Palanpur 7860
27 PALANPUR GJ1108014_140323APB_FTO_206269 Punjab National Bank PUNB0489000 PALANPUR 203
28 PALANPUR GJ1108014_140323APB_FTO_206269 State Bank of India SBIN0000443 PALANPUR 8937
29 PALANPUR GJ1108014_140323APB_FTO_206269 State Bank of India SBIN0003699 JALOTRA 5440
30 PALANPUR GJ1108014_140323APB_FTO_206269 State Bank of India SBIN0005520 CHANDISAR 6512
31 PALANPUR GJ1108014_140323APB_FTO_206269 State Bank of India SBIN0005524 MALANA 101882
32 PALANPUR GJ1108014_140323APB_FTO_206269 State Bank of India SBIN0013541 GADH 17344
33 PALANPUR GJ1108014_140323APB_FTO_206269 State Bank of India SBIN0014985 KANODAR 4992
34 PALANPUR GJ1108014_140323APB_FTO_206269 UCO Bank UCBA0002781 PALANPUR 630
35 PALANPUR GJ1108014_140323APB_FTO_206269 Union Bank of India UBIN0534838 PALANPUR 975
36 PALANPUR GJ1108014_140323APB_FTO_206269 Union Bank of India UBIN0575810 PALANPUR 2111
37 PALANPUR GJ1108014_140323APB_FTO_206269 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 121809

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