Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:16 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108014_060524APB_FTO_12340
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-08-014-029-002/637043
(Gathaman) 		1108014000NRG25060520240020025 06/05/2024 BHARTIBEN VINODBHAI PARMAR 1108014WL001883 BHARTIBEN VINODBHAI PARMAR 00045 BARB0CHADOT 1809 1809 Processed 09/05/2024 3912691810 BHARTIBEN VINODBHAI BANK OF BARODA(606985)
2 PALANPUR GJ-08-014-044-001/656367
(Khodla) 		1108014000NRG25040520240018611 06/05/2024 CHANDOKHIYA KAPURJI GANESHJI 1108014WL001755 CHANDOKHIYA KAPURJI GANESHJI 00045 BARB0CHADOT 458 458 Processed 09/05/2024 3912691809 Mr. KAPURJI GANESHJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2267 2267
3 PALANPUR GJ-08-014-062-001/640064
(Pakhanwa) 		1108014000NRG25040520240018626 06/05/2024 KALMA DAHIBEN KANABHAI 1108014WL001758 KALMA DAHIBEN KANABHAI 00045 BARB0CPALAN 400 400 Processed 09/05/2024 3912691813 DAHIBEN KANNABHAI KA BANK OF BARODA(606985)
4 PALANPUR GJ-08-014-062-001/640065
(Pakhanwa) 		1108014000NRG25040520240018627 06/05/2024 MAJIRANA RAKESHBHAI SOMABHAI 1108014WL001758 MAJIRANA RAKESHBHAI SOMABHAI 00045 BARB0CPALAN 1000 1000 Processed 10/05/2024 3912691814 RAKESHBHAI SOMABHAI MAJIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
5 PALANPUR GJ-08-014-066-001/836097
(Pipli) 		1108014000NRG25060520240019555 06/05/2024 SHRIMALI MAHENDRAKUMAR JOITABHAI 1108014WL001828 SHRIMALI MAHENDRAKUMAR JOITABHAI 00045 BARB0DBBPAL 2940 2940 Processed 09/05/2024 3912691874 SHRIMALI MAHENDRAKUM BANK OF BARODA(606985)
6 PALANPUR GJ-08-014-066-001/836097
(Pipli) 		1108014000NRG25060520240019556 06/05/2024 SHRIMALI RAMILABEN MAHENDRAKUMAR 1108014WL001828 SHRIMALI RAMILABEN MAHENDRAKUMAR 00045 BARB0DBBPAL 2940 2940 Processed 10/05/2024 3912691875 RAMILABEN MAHENDRAKUMAR SHRIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
7 PALANPUR GJ-08-014-050-001/628691
(Laxmanpura) 		1108014000NRG25040520240018801 06/05/2024 ASHABEN ANKITBHAI PATEL 1108014WL001772 ASHABEN ANKITBHAI PATEL 00045 BARB0DBCHNI 2080 2080 Processed 09/05/2024 3912691653 Mr. ANKITBHAI JOITABHAI PATEL KARNAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
8 PALANPUR GJ-08-014-050-001/675996
(Laxmanpura) 		1108014000NRG25040520240018804 06/05/2024 GAMI NAROTAMBHAI BECHARBHAI 1108014WL001772 GAMI NAROTAMBHAI BECHARBHAI 00045 BARB0DBCHNI 2080 2080 Processed 09/05/2024 3912691885 NAROTTAMBHAI BECHARB BANK OF BARODA(606985)
9 PALANPUR GJ-08-014-050-001/689203
(Laxmanpura) 		1108014000NRG25040520240018805 06/05/2024 GAMI RAMESHBHAI BECHARBHAI 1108014WL001772 GAMI RAMESHBHAI BECHARBHAI 00045 BARB0DBCHNI 2080 2080 Processed 09/05/2024 3912691886 RAMESHBHAI BEACHARBHAI PATEL GAMI THE BANASKANTHA MERCANTILE CO-OPERATIVE BANK LTD.(607611)
10 PALANPUR GJ-08-014-050-001/690039
(Laxmanpura) 		1108014000NRG25040520240018806 06/05/2024 Maheshbhai Khushalbhai Patel 1108014WL001772 Maheshbhai Khushalbhai Patel 00045 BARB0DBCHNI 2080 2080 Processed 09/05/2024 3912691888 MAHESHBHAI KHUSHALBH BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-050-001/698206
(Laxmanpura) 		1108014000NRG25040520240018807 06/05/2024 PRAXAL AMARATBHAI RAVAL 1108014WL001772 PRAXAL AMARATBHAI RAVAL 00045 BARB0DBCHNI 2080 2080 Processed 09/05/2024 3912691887 Praxal Amaratbhai Raval FINO PAYMENTS BANK LTD(608001)
SubTotal 10400 10400
12 PALANPUR GJ-08-014-029-002/576951
(Gathaman) 		1108014000NRG25060520240020008 06/05/2024 GITABEN SURESHBHAI DALWADIYA 1108014WL001883 GITABEN SURESHBHAI DALWADIYA 00045 BARB0DBKANO 1809 1809 Processed 09/05/2024 3912691994 GEETABEN SURESHBHAI DALVADIYA PUNJAB NATIONAL BANK(508568)
13 PALANPUR GJ-08-014-029-002/576955
(Gathaman) 		1108014000NRG25060520240020009 06/05/2024 DALVADIYA TARABEN AMRUTJI 1108014WL001883 DALVADIYA TARABEN AMRUTJI 00045 BARB0DBKANO 1218 1218 Processed 09/05/2024 3912691843 TARABEN AMRUTJI DALV BANK OF BARODA(606985)
14 PALANPUR GJ-08-014-029-002/628377
(Gathaman) 		1108014000NRG25060520240020010 06/05/2024 SOLANKI BHARATIBEN ALPESHBHAI 1108014WL001883 SOLANKI BHARATIBEN ALPESHBHAI 00045 BARB0DBKANO 1005 1005 Processed 09/05/2024 3912691915 BHARTIBEN ALPESHBHAI BANK OF BARODA(606985)
15 PALANPUR GJ-08-014-029-002/628379
(Gathaman) 		1108014000NRG25060520240020011 06/05/2024 THAKOR SHANKABEN HAMIRJI 1108014WL001883 THAKOR SHANKABEN HAMIRJI 00045 BARB0DBKANO 1407 1407 Processed 09/05/2024 3912691926 SHANKABEN HAMIRJI TH BANK OF BARODA(606985)
16 PALANPUR GJ-08-014-029-002/628380
(Gathaman) 		1108014000NRG25060520240020012 06/05/2024 BHARAKAVADIYA ASHABEN JITENDRAKUMAR 1108014WL001883 BHARAKAVADIYA ASHABEN JITENDRAKUMAR 00045 BARB0DBKANO 1015 1015 Processed 09/05/2024 3912691907 ASHABEN JITENDRAKUAM BANK OF BARODA(606985)
17 PALANPUR GJ-08-014-029-002/628382
(Gathaman) 		1108014000NRG25060520240020014 06/05/2024 DHOTIYA NITABEN MAHENDRABHAI 1108014WL001883 DHOTIYA NITABEN MAHENDRABHAI 00045 BARB0DBKANO 1015 1015 Processed 09/05/2024 3912691846 NITABEN MAHENDRABHAI BANK OF BARODA(606985)
18 PALANPUR GJ-08-014-029-002/628384
(Gathaman) 		1108014000NRG25060520240020015 06/05/2024 PARKHADIYA MANGUBEN SOMAJI 1108014WL001883 PARKHADIYA MANGUBEN SOMAJI 00045 BARB0DBKANO 1407 1407 Processed 09/05/2024 3912691849 MANGUBEN SOMAJI PARK BANK OF BARODA(606985)
19 PALANPUR GJ-08-014-029-002/628385
(Gathaman) 		1108014000NRG25060520240020016 06/05/2024 DALVADIYA ASHABEN PARBATJI 1108014WL001883 DALVADIYA ASHABEN PARBATJI 00045 BARB0DBKANO 1005 1005 Processed 09/05/2024 3912691854 ASHABEN PARBATJI DAL BANK OF BARODA(606985)
20 PALANPUR GJ-08-014-029-002/628386
(Gathaman) 		1108014000NRG25060520240020017 06/05/2024 DALVADIYA URMILABEN ODHARJI 1108014WL001883 DALVADIYA URMILABEN ODHARJI 00045 BARB0DBKANO 1218 1218 Processed 09/05/2024 3912691855 URMILABEN ADHARJI DA BANK OF BARODA(606985)
21 PALANPUR GJ-08-014-029-002/628387
(Gathaman) 		1108014000NRG25060520240020018 06/05/2024 DALVADIYA KANTABEN MATHURJI 1108014WL001883 DALVADIYA KANTABEN MATHURJI 00045 BARB0DBKANO 1407 1407 Processed 09/05/2024 3912691853 KANTABEN MATHURJI DALVADIYA HDFC BANK LTD(607152)
22 PALANPUR GJ-08-014-029-002/628388
(Gathaman) 		1108014000NRG25060520240020019 06/05/2024 DALVADIYA SHOBHABEN MUKESHJI 1108014WL001883 DALVADIYA SHOBHABEN MUKESHJI 00045 BARB0DBKANO 1206 1206 Processed 09/05/2024 3912691852 SHOBHABEN MUKESHJI D BANK OF BARODA(606985)
23 PALANPUR GJ-08-014-029-002/637042
(Gathaman) 		1108014000NRG25060520240020024 06/05/2024 CHAUHAN NAYANABEN JAYANTIBHAI 1108014WL001883 CHAUHAN NAYANABEN JAYANTIBHAI 00045 BARB0DBKANO 1206 1206 Processed 09/05/2024 3912691993 NAYANABEN JAYANTIBHA BANK OF BARODA(606985)
24 PALANPUR GJ-08-014-029-002/637045
(Gathaman) 		1108014000NRG25060520240020026 06/05/2024 PARMAR KAMALABEN RAMESHKUMAR 1108014WL001883 PARMAR KAMALABEN RAMESHKUMAR 00045 BARB0DBKANO 1818 1818 Processed 09/05/2024 3912691903 KAMLABEN RAMESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 PALANPUR GJ-08-014-029-002/637046
(Gathaman) 		1108014000NRG25060520240020027 06/05/2024 PARMAR DEVABEN DINESHBHAI 1108014WL001883 PARMAR DEVABEN DINESHBHAI 00045 BARB0DBKANO 804 804 Processed 09/05/2024 3912691847 DIVABEN DALABHAI PAR BANK OF BARODA(606985)
26 PALANPUR GJ-08-014-029-002/637048
(Gathaman) 		1108014000NRG25060520240020028 06/05/2024 BAVLECHA BHAGVATIBEN KANUBHAI 1108014WL001883 BAVLECHA BHAGVATIBEN KANUBHAI 00045 BARB0DBKANO 1414 1414 Processed 09/05/2024 3912691920 BHAGVATIBEN KANUJI B BANK OF BARODA(606985)
27 PALANPUR GJ-08-014-029-002/637068
(Gathaman) 		1108014000NRG25060520240020029 06/05/2024 PARMAR MENABEN RATANBHAI 1108014WL001883 PARMAR MENABEN RATANBHAI 00045 BARB0DBKANO 804 804 Processed 09/05/2024 3912691910 MENABEN RATNABHAI PA BANK OF BARODA(606985)
28 PALANPUR GJ-08-014-029-002/637072
(Gathaman) 		1108014000NRG25060520240020030 06/05/2024 PARMAR SHARDABEN HEMABHAI 1108014WL001883 PARMAR SHARDABEN HEMABHAI 00045 BARB0DBKANO 402 402 Processed 09/05/2024 3912691856 SHARDABEN HEMABHAI PARMAR RATNAKAR BANK(607393)
29 PALANPUR GJ-08-014-029-002/656573
(Gathaman) 		1108014000NRG25060520240020031 06/05/2024 DALVADIYA RAMILABEN BANAJI 1108014WL001883 DALVADIYA RAMILABEN BANAJI 00045 BARB0DBKANO 1407 1407 Processed 09/05/2024 3912691912 RAMILABEN DALVADIYA RATNAKAR BANK(607393)
30 PALANPUR GJ-08-014-029-002/657482
(Gathaman) 		1108014000NRG25060520240020032 06/05/2024 DALWADIYA GEETABEN ASHOKBHAI 1108014WL001883 DALWADIYA GEETABEN ASHOKBHAI 00045 BARB0DBKANO 1616 1616 Processed 09/05/2024 3912691844 GEETABEN ASHOKBHAI D BANK OF BARODA(606985)
31 PALANPUR GJ-08-014-029-002/657491
(Gathaman) 		1108014000NRG25060520240020033 06/05/2024 THAKOR NITABEN KESHARJI 1108014WL001883 THAKOR NITABEN KESHARJI 00045 BARB0DBKANO 804 804 Processed 09/05/2024 3912691913 NITABEN KESHARJI THA BANK OF BARODA(606985)
32 PALANPUR GJ-08-014-029-002/657497
(Gathaman) 		1108014000NRG25060520240020034 06/05/2024 DALWADIYA KESHIBEN SHANKARBHAI 1108014WL001883 DALWADIYA KESHIBEN SHANKARBHAI 00045 BARB0DBKANO 1005 1005 Processed 09/05/2024 3912691911 KESHIBEN SHANKARBHAI BANK OF BARODA(606985)
33 PALANPUR GJ-08-014-029-002/657500
(Gathaman) 		1108014000NRG25060520240020035 06/05/2024 DALWADIYA GEETABEN SHANKARBHAI 1108014WL001883 DALWADIYA GEETABEN SHANKARBHAI 00045 BARB0DBKANO 203 203 Processed 09/05/2024 3912691906 GEETABEN SHANKARBHAI BANK OF BARODA(606985)
34 PALANPUR GJ-08-014-029-002/657501
(Gathaman) 		1108014000NRG25060520240020036 06/05/2024 DALVADIYA RAMILABEN SURESHJI 1108014WL001883 DALVADIYA RAMILABEN SURESHJI 00045 BARB0DBKANO 812 812 Processed 09/05/2024 3912691919 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
35 PALANPUR GJ-08-014-029-002/657508
(Gathaman) 		1108014000NRG25060520240020038 06/05/2024 DALVADIYA AMBABEN NARESHBHAI 1108014WL001883 DALVADIYA AMBABEN NARESHBHAI 00045 BARB0DBKANO 1005 1005 Processed 10/05/2024 3912691925 Ambaben Nareshkumar Dalvadiya FINCARE SMALL FINANCE BANK LTD(608304)
36 PALANPUR GJ-08-014-029-002/657659
(Gathaman) 		1108014000NRG25060520240020039 06/05/2024 DALWADIYA KAILASHBEN PRAHALADJI 1108014WL001883 DALWADIYA KAILASHBEN PRAHALADJI 00045 BARB0DBKANO 406 406 Processed 09/05/2024 3912691838 KAILASHBEN PRAHLADJI BANK OF BARODA(606985)
37 PALANPUR GJ-08-014-029-002/657663
(Gathaman) 		1108014000NRG25060520240020040 06/05/2024 DALWADIYA JAMNABEN RAMESHJI 1108014WL001883 DALWADIYA JAMNABEN RAMESHJI 00045 BARB0DBKANO 1005 1005 Processed 09/05/2024 3912691921 JAMNABEN RAMESHJI DA BANK OF BARODA(606985)
38 PALANPUR GJ-08-014-029-002/657664
(Gathaman) 		1108014000NRG25060520240020041 06/05/2024 DALWADIYA USHABEN CHHAGANBHAI 1108014WL001883 DALWADIYA USHABEN CHHAGANBHAI 00045 BARB0DBKANO 1218 1218 Processed 09/05/2024 3912691842 USHABEN CHHAGANBHAI DALVADIYA INDIAN OVERSEAS BANK(508541)
39 PALANPUR GJ-08-014-029-002/669001
(Gathaman) 		1108014000NRG25060520240020042 06/05/2024 DALVADIYA GEETABEN SHANTIBHAI 1108014WL001883 DALVADIYA GEETABEN SHANTIBHAI 00045 BARB0DBKANO 201 201 Processed 09/05/2024 3912691905 GEETABEN SHANTIBHAI BANK OF BARODA(606985)
40 PALANPUR GJ-08-014-029-002/669002
(Gathaman) 		1108014000NRG25060520240020043 06/05/2024 DALVADIYA MADHUBEN RUPSING 1108014WL001883 DALVADIYA MADHUBEN RUPSING 00045 BARB0DBKANO 812 812 Processed 09/05/2024 3912691922 MADHUBEN RUPSING DAL BANK OF BARODA(606985)
41 PALANPUR GJ-08-014-029-002/669005
(Gathaman) 		1108014000NRG25060520240020044 06/05/2024 DALVADIYA KUVARBEN LAXMANJI 1108014WL001883 DALVADIYA KUVARBEN LAXMANJI 00045 BARB0DBKANO 1608 1608 Processed 09/05/2024 3912691918 KUVARBEN LAXMANJI DA BANK OF BARODA(606985)
42 PALANPUR GJ-08-014-029-002/669009
(Gathaman) 		1108014000NRG25060520240020045 06/05/2024 DALVADIYA REKHABEN PRAHALADBHAI 1108014WL001883 DALVADIYA REKHABEN PRAHALADBHAI 00045 BARB0DBKANO 203 203 Processed 09/05/2024 3912691923 REKHABEN PRAHLADBHAI BANK OF BARODA(606985)
43 PALANPUR GJ-08-014-029-002/669017
(Gathaman) 		1108014000NRG25060520240020047 06/05/2024 BHARKAVADIYA KANTABEN AMARATJI 1108014WL001883 BHARKAVADIYA KANTABEN AMARATJI 00045 BARB0DBKANO 203 203 Processed 09/05/2024 3912691848 KANTABEN AMRUTJI BHR BANK OF BARODA(606985)
44 PALANPUR GJ-08-014-029-002/669020
(Gathaman) 		1108014000NRG25060520240020048 06/05/2024 ASEDIYA RAMIBEN CHHANAJI 1108014WL001883 ASEDIYA RAMIBEN CHHANAJI 00045 BARB0DBKANO 1005 1005 Processed 09/05/2024 3912691904 RAMILABEN SANABHAI A BANK OF BARODA(606985)
45 PALANPUR GJ-08-014-029-002/669026
(Gathaman) 		1108014000NRG25060520240020052 06/05/2024 DALVADIYA SITABEN KANAIYALAL 1108014WL001883 DALVADIYA SITABEN KANAIYALAL 00045 BARB0DBKANO 1015 1015 Processed 09/05/2024 3912691916 SITABEN KANAIYALAL BANK OF BARODA(606985)
46 PALANPUR GJ-08-014-029-002/698111
(Gathaman) 		1108014000NRG25060520240020053 06/05/2024 PARMAR KRISHNABEN MAHESHBHAI 1108014WL001883 PARMAR KRISHNABEN MAHESHBHAI 00045 BARB0DBKANO 1809 1809 Processed 09/05/2024 3912691924 KRISHNABEN MAHESHBHA BANK OF BARODA(606985)
47 PALANPUR GJ-08-014-034-001/646639
(Hoda) 		1108014000NRG25040520240018925 06/05/2024 BHACHANI BHAVNABEN JAGDISHBHAI 1108014WL001785 BHACHANI BHAVNABEN JAGDISHBHAI 00045 BARB0DBKANO 1010 1010 Processed 09/05/2024 3912691909 BHAVANABEN JAGDISHBH BANK OF BARODA(606985)
48 PALANPUR GJ-08-014-095-001/21367571
(Vasna (Jagana)) 		1108014000NRG25060520240019522 06/05/2024 VALMIKI SAVITABEN LAXMANBHAI 1108014WL001827 VALMIKI SAVITABEN LAXMANBHAI 00045 BARB0DBKANO 1230 1230 Processed 09/05/2024 3912691641 SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
49 PALANPUR GJ-08-014-095-001/21367573
(Vasna (Jagana)) 		1108014000NRG25060520240019523 06/05/2024 VALMIKI RAMILABEN KANTILAL 1108014WL001827 VALMIKI RAMILABEN KANTILAL 00045 BARB0DBKANO 2665 2665 Processed 09/05/2024 3912691642 RAMILABEN KANTILAL BANK OF BARODA(606985)
50 PALANPUR GJ-08-014-095-001/21367587
(Vasna (Jagana)) 		1108014000NRG25060520240019525 06/05/2024 parmar jiveben ramanbhai 1108014WL001827 parmar jiveben ramanbhai 00045 BARB0DBKANO 1640 1640 Processed 09/05/2024 3912691643 JIVIBEN RAMANBHAI PA BANK OF BARODA(606985)
51 PALANPUR GJ-08-014-095-001/21367794
(Vasna (Jagana)) 		1108014000NRG25060520240019526 06/05/2024 PARMAR JETHIBEN DAHYABHAI 1108014WL001827 PARMAR JETHIBEN DAHYABHAI 00045 BARB0DBKANO 2665 2665 Processed 09/05/2024 3912691840 JETHIBEN DAHYBHAI PA BANK OF BARODA(606985)
52 PALANPUR GJ-08-014-095-001/21367805
(Vasna (Jagana)) 		1108014000NRG25060520240019527 06/05/2024 PARMAR GEETABEN GALBABHAI 1108014WL001827 PARMAR GEETABEN GALBABHAI 00045 BARB0DBKANO 2255 2255 Processed 10/05/2024 3912691834 Geetaben Galbabhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
53 PALANPUR GJ-08-014-095-001/576829
(Vasna (Jagana)) 		1108014000NRG25060520240019528 06/05/2024 PARMAR NAYNABEN MOTIBHAI 1108014WL001827 PARMAR NAYNABEN MOTIBHAI 00045 BARB0DBKANO 2460 2460 Processed 09/05/2024 3912691845 NAYANABEN MOTIBHAI P BANK OF BARODA(606985)
54 PALANPUR GJ-08-014-095-001/576836
(Vasna (Jagana)) 		1108014000NRG25060520240019529 06/05/2024 BHANGI MANIBEN RAJABHAI 1108014WL001827 BHANGI MANIBEN RAJABHAI 00045 BARB0DBKANO 205 205 Processed 09/05/2024 3912691928 MANEEBEN RAJABHAI BH BANK OF BARODA(606985)
55 PALANPUR GJ-08-014-095-001/576837
(Vasna (Jagana)) 		1108014000NRG25060520240019530 06/05/2024 BHANGI KAVITABEN PRAKASHBHAI 1108014WL001827 BHANGI KAVITABEN PRAKASHBHAI 00045 BARB0DBKANO 2255 2255 Processed 09/05/2024 3912691902 KAVITABEN PRAKASHBHA BANK OF BARODA(606985)
56 PALANPUR GJ-08-014-095-001/576845
(Vasna (Jagana)) 		1108014000NRG25060520240019531 06/05/2024 VALMIKI GEETABEN MANILAL 1108014WL001827 VALMIKI GEETABEN MANILAL 00045 BARB0DBKANO 2255 2255 Processed 09/05/2024 3912691908 GEETABEN MANILAL VAL BANK OF BARODA(606985)
57 PALANPUR GJ-08-014-095-001/640477
(Vasna (Jagana)) 		1108014000NRG25060520240019532 06/05/2024 PRAJAPATI BHIKHIBEN SHANTIBHAI 1108014WL001827 PRAJAPATI BHIKHIBEN SHANTIBHAI 00045 BARB0DBKANO 2255 2255 Processed 09/05/2024 3912691837 BHIKHIBEN SHANTILAL BANK OF BARODA(606985)
58 PALANPUR GJ-08-014-095-001/640491
(Vasna (Jagana)) 		1108014000NRG25060520240019534 06/05/2024 PARMAR NAYNABEN BABUBHAI 1108014WL001827 PARMAR NAYNABEN BABUBHAI 00045 BARB0DBKANO 1640 1640 Processed 09/05/2024 3912691768 NAYNABEN BABULAL PAR BANK OF BARODA(606985)
59 PALANPUR GJ-08-014-095-001/689527
(Vasna (Jagana)) 		1108014000NRG25060520240019535 06/05/2024 SUNITABEN KANTILAL SOLANKI 1108014WL001827 SUNITABEN KANTILAL SOLANKI 00045 BARB0DBKANO 2665 2665 Processed 09/05/2024 3912691640 Sunitaben Kantibhai Solanki FINO PAYMENTS BANK LTD(608001)
60 PALANPUR GJ-08-014-095-001/689889
(Vasna (Jagana)) 		1108014000NRG25060520240019536 06/05/2024 PARMAR BHIKHIBEN KAANTIBHAI 1108014WL001827 PARMAR BHIKHIBEN KAANTIBHAI 00045 BARB0DBKANO 2255 2255 Processed 09/05/2024 3912691927 BHIKHIBEN KANTIBHAI BANK OF BARODA(606985)
61 PALANPUR GJ-08-014-095-001/689894
(Vasna (Jagana)) 		1108014000NRG25060520240019537 06/05/2024 BHANGI KALIBEN GOVINDBHAI 1108014WL001827 BHANGI KALIBEN GOVINDBHAI 00045 BARB0DBKANO 1230 1230 Processed 09/05/2024 3912691914 KALIBEN GOVINDBHAI B BANK OF BARODA(606985)
62 PALANPUR GJ-08-014-095-001/80209
(Vasna (Jagana)) 		1108014000NRG25060520240019538 06/05/2024 PATANI JAMNABEN SOMABHAI 1108014WL001827 PATANI JAMNABEN SOMABHAI 00045 BARB0DBKANO 1845 1845 Processed 09/05/2024 3912691835 JAMNABAI SOMABHAI PA BANK OF BARODA(606985)
63 PALANPUR GJ-08-014-095-001/80241
(Vasna (Jagana)) 		1108014000NRG25060520240019521 06/05/2024 Patani Kashuben Ravabhai 1108014WL001826 Patani Kashuben Ravabhai 00045 BARB0DBKANO 229 229 Processed 09/05/2024 3912691841 KASHUBEN RAVABHAI PA BANK OF BARODA(606985)
64 PALANPUR GJ-08-014-095-001/80255
(Vasna (Jagana)) 		1108014000NRG25060520240019539 06/05/2024 Parmar Shardaben Maganlal 1108014WL001827 Parmar Shardaben Maganlal 00045 BARB0DBKANO 2460 2460 Processed 09/05/2024 3912691833 SHARDABEN MAGANBHAI BANK OF BARODA(606985)
65 PALANPUR GJ-08-014-095-001/80260
(Vasna (Jagana)) 		1108014000NRG25060520240019540 06/05/2024 PARMAR MADHUBEN HARJIBHAI 1108014WL001827 PARMAR MADHUBEN HARJIBHAI 00045 BARB0DBKANO 1435 1435 Processed 09/05/2024 3912691688 MADHUBEN HARJIBHAI P BANK OF BARODA(606985)
66 PALANPUR GJ-08-014-095-001/80264
(Vasna (Jagana)) 		1108014000NRG25060520240019541 06/05/2024 Patni Jaberben Manilal 1108014WL001827 Patni Jaberben Manilal 00045 BARB0DBKANO 2460 2460 Processed 09/05/2024 3912691839 JEBARBEN MANABHAI PA BANK OF BARODA(606985)
SubTotal 73611 73611
67 PALANPUR GJ-08-014-054-001/21365827
(Malan) 		1108014000NRG25060520240020054 06/05/2024 PARMAR PUSHPABEN DAHYABHAI 1108014WL001884 PARMAR PUSHPABEN DAHYABHAI 00045 BARB0DBMALA 800 800 Processed 09/05/2024 3912691895 PUSHPABEN DAYABHAII BANK OF BARODA(606985)
68 PALANPUR GJ-08-014-054-001/21365854
(Malan) 		1108014000NRG25060520240020055 06/05/2024 PARMAR MADHUBEN LAXMANBHAI 1108014WL001884 PARMAR MADHUBEN LAXMANBHAI 00045 BARB0DBMALA 2010 2010 Processed 09/05/2024 3912691652 MADHUBEN LAXMANBHAI BANK OF BARODA(606985)
69 PALANPUR GJ-08-014-054-001/21365875
(Malan) 		1108014000NRG25060520240020056 06/05/2024 VANKAR LILABEN DAHYABHAI 1108014WL001884 VANKAR LILABEN DAHYABHAI 00045 BARB0DBMALA 402 402 Processed 09/05/2024 3912691650 LILABEN DAYABHAI VAN BANK OF BARODA(606985)
70 PALANPUR GJ-08-014-054-001/21365881
(Malan) 		1108014000NRG25060520240020057 06/05/2024 SHARIMALI RAMILABEN SHAMBHUBHAI 1108014WL001884 SHARIMALI RAMILABEN SHAMBHUBHAI 00045 BARB0DBMALA 400 400 Processed 09/05/2024 3912691890 RAMILABEN SHAMBHUBHA BANK OF BARODA(606985)
71 PALANPUR GJ-08-014-054-001/21365883
(Malan) 		1108014000NRG25060520240020058 06/05/2024 SOLANKI SAVITABEN NATVARBHAI 1108014WL001884 SOLANKI SAVITABEN NATVARBHAI 00045 BARB0DBMALA 2211 2211 Processed 09/05/2024 3912691761 SAVITABEN NATVARBHAI BANK OF BARODA(606985)
72 PALANPUR GJ-08-014-054-001/21365886
(Malan) 		1108014000NRG25060520240020059 06/05/2024 Metiya Kankuben Laxmanbhai 1108014WL001884 Metiya Kankuben Laxmanbhai 00045 BARB0DBMALA 1421 1421 Processed 09/05/2024 3912691889 KANKUBEN LAKHAMANBHA BANK OF BARODA(606985)
73 PALANPUR GJ-08-014-054-001/21365890
(Malan) 		1108014000NRG25060520240020060 06/05/2024 PARMAR DHARMIBEN MAFABHAI 1108014WL001884 PARMAR DHARMIBEN MAFABHAI 00045 BARB0DBMALA 2800 2800 Processed 09/05/2024 3912691651 DHARMIBEN MAFABHAI P BANK OF BARODA(606985)
74 PALANPUR GJ-08-014-054-001/21365936
(Malan) 		1108014000NRG25060520240020061 06/05/2024 METIYA SHOBHNABEN JAYANTIBHAI 1108014WL001884 METIYA SHOBHNABEN JAYANTIBHAI 00045 BARB0DBMALA 1600 1600 Processed 09/05/2024 3912691899 SOBHANABEN JAYANTIBH BANK OF BARODA(606985)
75 PALANPUR GJ-08-014-054-001/21365943
(Malan) 		1108014000NRG25060520240020062 06/05/2024 PARMAR CHAMPABEN HARIBHAI 1108014WL001884 PARMAR CHAMPABEN HARIBHAI 00045 BARB0DBMALA 1827 1827 Processed 09/05/2024 3912691649 CHATRALIYA CHAMPABEN BANK OF BARODA(606985)
76 PALANPUR GJ-08-014-054-001/21366032
(Malan) 		1108014000NRG25060520240020063 06/05/2024 PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANABHAI 1108014WL001884 PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANABHAI 00045 BARB0DBMALA 2828 2828 Processed 09/05/2024 3912691900 Mr. CHHAGANCHANDRAJ BHAI DHANA BHAI PARM THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
77 PALANPUR GJ-08-014-054-001/21366050
(Malan) 		1108014000NRG25060520240020064 06/05/2024 METIYA MANJUBEN BHIKHABHAI 1108014WL001884 METIYA MANJUBEN BHIKHABHAI 00045 BARB0DBMALA 1827 1827 Processed 09/05/2024 3912691679 MANJULABEN BHIKHABHA BANK OF BARODA(606985)
78 PALANPUR GJ-08-014-054-001/38418
(Malan) 		1108014000NRG25060520240020066 06/05/2024 PARMAR SITABEN BABUBHAI 1108014WL001884 PARMAR SITABEN BABUBHAI 00045 BARB0DBMALA 2613 2613 Processed 09/05/2024 3912691646 SITABEN BABUBHAI PAR BANK OF BARODA(606985)
79 PALANPUR GJ-08-014-054-001/38422
(Malan) 		1108014000NRG25060520240020067 06/05/2024 TIRBANDHA RAMILABEN DAHYABHAI 1108014WL001884 TIRBANDHA RAMILABEN DAHYABHAI 00045 BARB0DBMALA 2613 2613 Processed 09/05/2024 3912691891 RAMILABEN DAHYABHAI BANK OF BARODA(606985)
80 PALANPUR GJ-08-014-054-001/38454
(Malan) 		1108014000NRG25060520240020068 06/05/2024 SOLANKI LILABEN RAJABHAI 1108014WL001884 SOLANKI LILABEN RAJABHAI 00045 BARB0DBMALA 2412 2412 Processed 09/05/2024 3912691892 LILABEN RAJABHAI SOL BANK OF BARODA(606985)
81 PALANPUR GJ-08-014-054-001/38475
(Malan) 		1108014000NRG25060520240020069 06/05/2024 PARMAR HANSHABEN RAMABHAI 1108014WL001884 PARMAR HANSHABEN RAMABHAI 00045 BARB0DBMALA 2200 2200 Processed 09/05/2024 3912691897 HANSHABEN RAMABHAI P BANK OF BARODA(606985)
82 PALANPUR GJ-08-014-054-001/38487
(Malan) 		1108014000NRG25060520240020070 06/05/2024 SANJAYKUMAR AMRUTLAL NAYI 1108014WL001884 SANJAYKUMAR AMRUTLAL NAYI 00045 BARB0DBMALA 2828 2828 Processed 09/05/2024 3912691644 SANJAYKUMAR AMRUTLAL BANK OF BARODA(606985)
83 PALANPUR GJ-08-014-054-001/556059
(Malan) 		1108014000NRG25060520240020071 06/05/2024 TIRBANDHA RAMILABEN BHIKHABHAI 1108014WL001884 TIRBANDHA RAMILABEN BHIKHABHAI 00045 BARB0DBMALA 1800 1800 Processed 09/05/2024 3912691647 RAMILABEN BHIKHABHA BANK OF BARODA(606985)
84 PALANPUR GJ-08-014-054-001/556102
(Malan) 		1108014000NRG25060520240020072 06/05/2024 RAVAL USHABEN NATVARBHAI 1108014WL001884 RAVAL USHABEN NATVARBHAI 00045 BARB0DBMALA 2436 2436 Processed 09/05/2024 3912691648 USHABEN NATVARBHAI R BANK OF BARODA(606985)
85 PALANPUR GJ-08-014-054-001/556345
(Malan) 		1108014000NRG25060520240020073 06/05/2024 PARMAR VIMALABEN PRAVINBHAI 1108014WL001884 PARMAR VIMALABEN PRAVINBHAI 00045 BARB0DBMALA 804 804 Processed 09/05/2024 3912691894 VIMALABEN PRAVINBHAI BANK OF BARODA(606985)
86 PALANPUR GJ-08-014-054-001/556353
(Malan) 		1108014000NRG25060520240020074 06/05/2024 DESAI KANTABEN MAHADEVBHAI 1108014WL001884 DESAI KANTABEN MAHADEVBHAI 00045 BARB0DBMALA 2233 2233 Processed 09/05/2024 3912691898 KANTABEN MAHADEVBHAI BANK OF BARODA(606985)
87 PALANPUR GJ-08-014-054-001/556356
(Malan) 		1108014000NRG25060520240020075 06/05/2024 TIRBANDHA JASHIBEN GIRISHBHAI 1108014WL001884 TIRBANDHA JASHIBEN GIRISHBHAI 00045 BARB0DBMALA 2211 2211 Processed 09/05/2024 3912691645 ASHIBEN GIRISHBHAI BANK OF BARODA(606985)
88 PALANPUR GJ-08-014-054-001/640315
(Malan) 		1108014000NRG25060520240020076 06/05/2024 METIYA DHARMISTHABEN NARESHBHAI 1108014WL001884 METIYA DHARMISTHABEN NARESHBHAI 00045 BARB0DBMALA 1218 1218 Processed 09/05/2024 3912691896 DHARMISHTHABEN NARES BANK OF BARODA(606985)
89 PALANPUR GJ-08-014-054-001/646621
(Malan) 		1108014000NRG25060520240020077 06/05/2024 CHATRALIYA SONALBEN LAXMANBHAI 1108014WL001884 CHATRALIYA SONALBEN LAXMANBHAI 00045 BARB0DBMALA 1005 1005 Processed 09/05/2024 3912691893 SONALBEN LAXMANBHAI BANK OF BARODA(606985)
90 PALANPUR GJ-08-014-054-001/698162
(Malan) 		1108014000NRG25040520240018797 06/05/2024 RAJPUT NITABEN TEJMALSINH 1108014WL001771 RAJPUT NITABEN TEJMALSINH 00045 BARB0DBMALA 1832 1832 Processed 10/05/2024 3912691901 NITABEN TEJMALSINH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALANPUR GJ-08-014-061-001/689993
(Nalasar) 		1108014000NRG25040520240018601 06/05/2024 PARMAR MANISHABEN VIRABHAI 1108014WL001752 PARMAR MANISHABEN VIRABHAI 00045 BARB0DBMALA 2040 2040 Processed 10/05/2024 3912691680 PARMAR MANISHABEN VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PALANPUR GJ-08-014-095-001/21367579
(Vasna (Jagana)) 		1108014000NRG25060520240019524 06/05/2024 PARMAR VITVABEN VINODBHAI 1108014WL001827 PARMAR VITVABEN VINODBHAI 00045 BARB0DBMALA 1435 1435 Processed 09/05/2024 3912691682 VIMALABEN VINODBHAI BANK OF BARODA(606985)
93 PALANPUR GJ-08-014-095-001/640478
(Vasna (Jagana)) 		1108014000NRG25060520240019533 06/05/2024 PRAJAPATI DHUDIBEN KALUBHAI 1108014WL001827 PRAJAPATI DHUDIBEN KALUBHAI 00045 BARB0DBMALA 2665 2665 Processed 09/05/2024 3912691632 Mrs. DHUDIBEN KALUBHAI PRAJAPATI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 50471 50471
94 PALANPUR GJ-08-014-054-001/703739
(Malan) 		1108014000NRG25040520240018798 06/05/2024 MAKVANA MANIBEN UMABHAI 1108014WL001771 MAKVANA MANIBEN UMABHAI 00045 BARB0DBPALN 1832 1832 Processed 09/05/2024 3912691934 MANIBEN UMABHAI MAKW BANK OF BARODA(606985)
95 PALANPUR GJ-08-014-061-001/675841
(Nalasar) 		1108014000NRG25040520240018599 06/05/2024 PARMAR HARKHUBEN DALCHHABHAI 1108014WL001752 PARMAR HARKHUBEN DALCHHABHAI 00045 BARB0DBPALN 1632 1632 Processed 09/05/2024 3912691932 HARKHUBEN DALCHHABHA BANK OF BARODA(606985)
96 PALANPUR GJ-08-014-066-001/836089
(Pipli) 		1108014000NRG25060520240019553 06/05/2024 MINABEN RAMESHBHAI PURBIYA 1108014WL001828 MINABEN RAMESHBHAI PURBIYA 00045 BARB0DBPALN 2940 2940 Processed 09/05/2024 3912691823 MINABEN RAMESHBHAI PURBIYA IDBI BANK(607095)
SubTotal 6404 6404
97 PALANPUR GJ-08-014-002-001/21366833
(Akesan) 		1108014000NRG25040520240018655 06/05/2024 PRAKASHBHAI RATUBHAI BHAYANI 1108014WL001760 PRAKASHBHAI RATUBHAI BHAYANI 00045 BARB0PALANP 2820 2820 Processed 09/05/2024 3912691769 PRAKASHBHAI RATUBHAI BHAYANI PUNJAB NATIONAL BANK(508568)
98 PALANPUR GJ-08-014-008-001/637300
(Badargadh) 		1108014000NRG25060520240019587 06/05/2024 CHANDRIKA DASHRATHBHAI ROTATAR 1108014WL001829 CHANDRIKA DASHRATHBHAI ROTATAR 00045 BARB0PALANP 1400 1400 Processed 09/05/2024 3912691729 Mrs. CHANDRIKA DASHRATHBHAI ROTATAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
99 PALANPUR GJ-08-014-008-001/637335
(Badargadh) 		1108014000NRG25060520240019594 06/05/2024 KANKODIYA GANGABEN RAMESHBHAI 1108014WL001829 KANKODIYA GANGABEN RAMESHBHAI 00045 BARB0PALANP 2200 2200 Processed 10/05/2024 3912691877 GANGABEN RAMESHBHAI KANKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALANPUR GJ-08-014-009-001/28507
(Badarpura (Bhutedi)) 		1108014000NRG25060520240020084 06/05/2024 PADATH LILABEN KESHABHAI 1108014WL001886 PADATH LILABEN KESHABHAI 00045 BARB0PALANP 3072 3072 Processed 09/05/2024 3912691765 MRS LILABEN KESHABHAI RAVAL STATE BANK OF INDIA(508548)
101 PALANPUR GJ-08-014-009-001/616695
(Badarpura (Bhutedi)) 		1108014000NRG25060520240020085 06/05/2024 ALATAR DIPAKKUMAR CHAMANBHAI 1108014WL001886 ALATAR DIPAKKUMAR CHAMANBHAI 00045 BARB0PALANP 3072 3072 Processed 09/05/2024 3912691620 DIPAKKUMAR CHAMANBHA BANK OF BARODA(606985)
102 PALANPUR GJ-08-014-009-002/21367485
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018014 06/05/2024 Shrimali Madhuben Devchandbhai 1108014WL001701 Shrimali Madhuben Devchandbhai 00045 BARB0PALANP 2343 2343 Processed 09/05/2024 3912691625 MANGUBEN DEVCHANDBHA BANK OF BARODA(606985)
103 PALANPUR GJ-08-014-009-002/617140
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018027 06/05/2024 PENGATAR SHAKUBEN KANTIBHAI 1108014WL001701 PENGATAR SHAKUBEN KANTIBHAI 00045 BARB0PALANP 1065 1065 Processed 09/05/2024 3912691762 SHAKUBEN KANTIBHAI BANK OF BARODA(606985)
104 PALANPUR GJ-08-014-009-002/646917
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018010 06/05/2024 CHAUDHARI NARESHBHAI KALUBHAI 1108014WL001700 CHAUDHARI NARESHBHAI KALUBHAI 00045 BARB0PALANP 1792 1792 Processed 09/05/2024 3912691622 NAVALBEN KALUBHAI CH BANK OF BARODA(606985)
105 PALANPUR GJ-08-014-023-001/544344
(Delwada) 		1108014000NRG25040520240018824 06/05/2024 BARIYA NAYANABEN HARESHBHAI 1108014WL001775 BARIYA NAYANABEN HARESHBHAI 00045 BARB0PALANP 1818 1818 Processed 09/05/2024 3912691687 NAYANABEN HARESHBHAI BANK OF BARODA(606985)
106 PALANPUR GJ-08-014-023-001/574316
(Delwada) 		1108014000NRG25040520240018825 06/05/2024 GAJAN ASHOKBHAI VASUDEVBHAI 1108014WL001775 GAJAN ASHOKBHAI VASUDEVBHAI 00045 BARB0PALANP 2626 2626 Processed 09/05/2024 3912692001 GAJAN ASHOKBHAI VASU BANK OF BARODA(606985)
107 PALANPUR GJ-08-014-023-001/574317
(Delwada) 		1108014000NRG25040520240018826 06/05/2024 GAJAN PUSHPABEN AMRUTLAL 1108014WL001775 GAJAN PUSHPABEN AMRUTLAL 00045 BARB0PALANP 2436 2436 Processed 09/05/2024 3912691619 PUSHPABEN AMRUTLAL G BANK OF BARODA(606985)
108 PALANPUR GJ-08-014-023-001/574318
(Delwada) 		1108014000NRG25040520240018827 06/05/2024 GAJAN CHANDRIKABEN DASHRATHLAL 1108014WL001775 GAJAN CHANDRIKABEN DASHRATHLAL 00045 BARB0PALANP 2030 2030 Processed 09/05/2024 3912691618 CHANDRIKABEN DASHRAT BANK OF BARODA(606985)
109 PALANPUR GJ-08-014-023-001/574324
(Delwada) 		1108014000NRG25040520240018828 06/05/2024 RAVAL RAMILABEN GOVANBHAI 1108014WL001775 RAVAL RAMILABEN GOVANBHAI 00045 BARB0PALANP 1624 1624 Processed 09/05/2024 3912691819 RAMILABEN GOVANBHAI BANK OF BARODA(606985)
110 PALANPUR GJ-08-014-023-001/574325
(Delwada) 		1108014000NRG25040520240018829 06/05/2024 BHATIYA MOHANBHAI MADHABHAI 1108014WL001775 BHATIYA MOHANBHAI MADHABHAI 00045 BARB0PALANP 1414 1414 Processed 09/05/2024 3912692002 MOHANBHAI MAGHABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
111 PALANPUR GJ-08-014-023-001/574329
(Delwada) 		1108014000NRG25040520240018830 06/05/2024 BHATIYA GEETABEN VEERABHAI 1108014WL001775 BHATIYA GEETABEN VEERABHAI 00045 BARB0PALANP 1827 1827 Processed 09/05/2024 3912692003 VIRABHAI DUNGARABHAI BHATIIYA BARODA GUJARAT GRAMIN BANK(606995)
112 PALANPUR GJ-08-014-023-001/574361
(Delwada) 		1108014000NRG25040520240018831 06/05/2024 BAREEYA GITABEN MOHANBHAI 1108014WL001775 BAREEYA GITABEN MOHANBHAI 00045 BARB0PALANP 1616 1616 Processed 09/05/2024 3912691621 GITABEN MOHANBHAI BA BANK OF BARODA(606985)
113 PALANPUR GJ-08-014-029-002/637036
(Gathaman) 		1108014000NRG25060520240020022 06/05/2024 PARMAR BHARATIBEN PARSOTTAMBHAI 1108014WL001883 PARMAR BHARATIBEN PARSOTTAMBHAI 00045 BARB0PALANP 203 203 Processed 09/05/2024 3912691684 BHARATIBEN PARSOTTAM BANK OF BARODA(606985)
114 PALANPUR GJ-08-014-029-002/657502
(Gathaman) 		1108014000NRG25060520240020037 06/05/2024 DALWADIYA KESHABEN SANAJI 1108014WL001883 DALWADIYA KESHABEN SANAJI 00045 BARB0PALANP 1015 1015 Processed 09/05/2024 3912691836 KESHABEN SANAJI DAVADIYA RATNAKAR BANK(607393)
115 PALANPUR GJ-08-014-029-002/669021
(Gathaman) 		1108014000NRG25060520240020049 06/05/2024 DALVADIYA HIRABEN SOMAJI 1108014WL001883 DALVADIYA HIRABEN SOMAJI 00045 BARB0PALANP 1005 1005 Processed 09/05/2024 3912691850 HIRABEN SOMAJI DALVA BANK OF BARODA(606985)
116 PALANPUR GJ-08-014-029-002/669022
(Gathaman) 		1108014000NRG25060520240020050 06/05/2024 DALVADIYA DIVABEN RAMESHJI 1108014WL001883 DALVADIYA DIVABEN RAMESHJI 00045 BARB0PALANP 812 812 Processed 09/05/2024 3912691851 DIVABEN RAMESHJI DAL BANK OF BARODA(606985)
117 PALANPUR GJ-08-014-029-002/669023
(Gathaman) 		1108014000NRG25060520240020051 06/05/2024 MUJADIA MAFIBEN NATVARBHAI 1108014WL001883 MUJADIA MAFIBEN NATVARBHAI 00045 BARB0PALANP 406 406 Processed 09/05/2024 3912691917 MAFIBEN NATVARBHAI M BANK OF BARODA(606985)
118 PALANPUR GJ-08-014-036-001/647411
(Jasleni) 		1108014000NRG25040520240018740 06/05/2024 MAKVANA RAHULKUMAR MANILAL 1108014WL001764 MAKVANA RAHULKUMAR MANILAL 00045 BARB0PALANP 1935 1935 Processed 10/05/2024 3912691817 MAKWANA RAHULKUMAR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALANPUR GJ-08-014-039-001/21368132
(Kamalpur) 		1108014000NRG25040520240018809 06/05/2024 Bhatiya Bharatiben Bhupatbhai 1108014WL001773 Bhatiya Bharatiben Bhupatbhai 00045 BARB0PALANP 222 222 Processed 09/05/2024 3912691630 BHARATIBEN BHUPATBHA BANK OF BARODA(606985)
120 PALANPUR GJ-08-014-039-001/647449
(Kamalpur) 		1108014000NRG25040520240018816 06/05/2024 DALVANIYA DIVABEN JAYANTIBHAI 1108014WL001773 DALVANIYA DIVABEN JAYANTIBHAI 00045 BARB0PALANP 2664 2664 Processed 09/05/2024 3912691631 DIVABEN JAYANTIBHAI BANK OF BARODA(606985)
121 PALANPUR GJ-08-014-039-001/647461
(Kamalpur) 		1108014000NRG25040520240018819 06/05/2024 DALVANIYA JYOTSANABEN JAGDISHBHAI 1108014WL001773 DALVANIYA JYOTSANABEN JAGDISHBHAI 00045 BARB0PALANP 2664 2664 Processed 09/05/2024 3912691686 JYOTSANABEN JAGADISH BANK OF BARODA(606985)
122 PALANPUR GJ-08-014-040-001/591175
(Karjoda) 		1108014000NRG25060520240019610 06/05/2024 MAKVANA CHAMPABEN SURESHBHAI 1108014WL001830 MAKVANA CHAMPABEN SURESHBHAI 00045 BARB0PALANP 2940 2940 Processed 09/05/2024 3912691862 CHAMPABEN SURESHBHAI BANK OF BARODA(606985)
123 PALANPUR GJ-08-014-040-001/591175
(Karjoda) 		1108014000NRG25060520240019609 06/05/2024 SURESHBHAI ISHVARBHAI MAKWANA 1108014WL001830 SURESHBHAI ISHVARBHAI MAKWANA 00045 BARB0PALANP 2940 2940 Processed 09/05/2024 3912691628 SURESHKUMAR ISHVARBHAI MAKWANA-BHIL BANK OF INDIA(508505)
124 PALANPUR GJ-08-014-040-001/591933
(Karjoda) 		1108014000NRG25060520240019617 06/05/2024 BHIL REKHABEN UMEDBHAI 1108014WL001831 BHIL REKHABEN UMEDBHAI 00045 BARB0PALANP 207 207 Processed 09/05/2024 3912691627 BHIL REKHABEN UMEDBH BANK OF BARODA(606985)
125 PALANPUR GJ-08-014-061-001/591718
(Nalasar) 		1108014000NRG25040520240018593 06/05/2024 PARMAR CHANDRIKABEN DHARMABHAI 1108014WL001752 PARMAR CHANDRIKABEN DHARMABHAI 00045 BARB0PALANP 2222 2222 Processed 09/05/2024 3912691635 MISS CHANDRIKABEN DHARMABHAI PARMAR STATE BANK OF INDIA(508548)
126 PALANPUR GJ-08-014-062-001/153785
(Pakhanwa) 		1108014000NRG25040520240018615 06/05/2024 AHALIYATAR MADHUBEN BHIKHABHAI 1108014WL001758 AHALIYATAR MADHUBEN BHIKHABHAI 00045 BARB0PALANP 800 800 Processed 09/05/2024 3912691820 MR BHIKHABHAI SHANKARBHAI BHIL STATE BANK OF INDIA(508548)
127 PALANPUR GJ-08-014-062-001/512787
(Pakhanwa) 		1108014000NRG25040520240018616 06/05/2024 PATANI SUREKHABEN PUNAMBHAI 1108014WL001758 PATANI SUREKHABEN PUNAMBHAI 00045 BARB0PALANP 400 400 Processed 09/05/2024 3912691825 SUREKHABEN PUNAMBHAI BANK OF BARODA(606985)
128 PALANPUR GJ-08-014-062-001/512790
(Pakhanwa) 		1108014000NRG25040520240018617 06/05/2024 AHALIYATAR SITABEN DINESHBHAI 1108014WL001758 AHALIYATAR SITABEN DINESHBHAI 00045 BARB0PALANP 800 800 Processed 10/05/2024 3912691821 AAHLIYATAR SITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PALANPUR GJ-08-014-062-001/512795
(Pakhanwa) 		1108014000NRG25040520240018618 06/05/2024 BHIL CHANDABEN DEVABHAI 1108014WL001758 BHIL CHANDABEN DEVABHAI 00045 BARB0PALANP 800 800 Processed 09/05/2024 3912691685 CHANDRIKABEN DEVABHA BANK OF BARODA(606985)
130 PALANPUR GJ-08-014-062-001/556242
(Pakhanwa) 		1108014000NRG25040520240018619 06/05/2024 BHIL JAMNABEN VIHABHAI 1108014WL001758 BHIL JAMNABEN VIHABHAI 00045 BARB0PALANP 1000 1000 Processed 10/05/2024 3912691818 JAMNABEN VITHABHAI AHLIATAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 PALANPUR GJ-08-014-062-001/556243
(Pakhanwa) 		1108014000NRG25040520240018620 06/05/2024 BHIL JAMNABEN PRAVINBHAI 1108014WL001758 BHIL JAMNABEN PRAVINBHAI 00045 BARB0PALANP 800 800 Processed 09/05/2024 3912691933 AHALIYATAR JAMANABEN BANK OF BARODA(606985)
132 PALANPUR GJ-08-014-062-001/577028
(Pakhanwa) 		1108014000NRG25040520240018621 06/05/2024 AHALIYATAR BHALIBEN PRATAPBHAI 1108014WL001758 AHALIYATAR BHALIBEN PRATAPBHAI 00045 BARB0PALANP 400 400 Processed 09/05/2024 3912691816 BHALIBEN PRATAPBHAI BANK OF BARODA(606985)
133 PALANPUR GJ-08-014-062-001/577130
(Pakhanwa) 		1108014000NRG25040520240018622 06/05/2024 PATANI KANTABEN HIRABHAI 1108014WL001758 PATANI KANTABEN HIRABHAI 00045 BARB0PALANP 800 800 Processed 09/05/2024 3912691822 KANTABEN HIRABHAI PA BANK OF BARODA(606985)
134 PALANPUR GJ-08-014-062-001/577132
(Pakhanwa) 		1108014000NRG25040520240018623 06/05/2024 PATANI KANTABEN MANJIBHAI 1108014WL001758 PATANI KANTABEN MANJIBHAI 00045 BARB0PALANP 1000 1000 Processed 09/05/2024 3912691624 KANTABEN MANAJIBHAI BANK OF BARODA(606985)
135 PALANPUR GJ-08-014-062-001/578326
(Pakhanwa) 		1108014000NRG25040520240018624 06/05/2024 AHALIYATAR KUNVARBEN VIRCHANDBHAI 1108014WL001758 AHALIYATAR KUNVARBEN VIRCHANDBHAI 00045 BARB0PALANP 200 200 Processed 10/05/2024 3912691827 KUVARBEN VIRCHANDBHAI AAHLIYATAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 PALANPUR GJ-08-014-062-001/640058
(Pakhanwa) 		1108014000NRG25040520240018625 06/05/2024 PATNI GANGABEN DINESHBHAI 1108014WL001758 PATNI GANGABEN DINESHBHAI 00045 BARB0PALANP 200 200 Processed 09/05/2024 3912691626 GANGABEN DINESHBHAI BANK OF BARODA(606985)
137 PALANPUR GJ-08-014-062-001/640442
(Pakhanwa) 		1108014000NRG25040520240018628 06/05/2024 PATANI MANJUBEN LAKHAMANBHAI 1108014WL001758 PATANI MANJUBEN LAKHAMANBHAI 00045 BARB0PALANP 1000 1000 Processed 09/05/2024 3912691623 MANJUBEN LAKHAMANBHA BANK OF BARODA(606985)
138 PALANPUR GJ-08-014-062-001/646755
(Pakhanwa) 		1108014000NRG25040520240018629 06/05/2024 AHLIATAR JASIBEN VEERABHAI 1108014WL001758 AHLIATAR JASIBEN VEERABHAI 00045 BARB0PALANP 800 800 Processed 09/05/2024 3912691629 ASIBEN VEERABHAI AH BANK OF BARODA(606985)
139 PALANPUR GJ-08-014-066-001/21369795
(Pipli) 		1108014000NRG25060520240019543 06/05/2024 Srimali Laxmiben Devidas 1108014WL001828 Srimali Laxmiben Devidas 00045 BARB0PALANP 2940 2940 Processed 09/05/2024 3912691826 LAXMIBEN DEVIDAS SHR BANK OF BARODA(606985)
140 PALANPUR GJ-08-014-066-001/21369812
(Pipli) 		1108014000NRG25060520240019544 06/05/2024 THAKOR SHARDABEN JESANGBHAI 1108014WL001828 THAKOR SHARDABEN JESANGBHAI 00045 BARB0PALANP 2940 2940 Processed 09/05/2024 3912691978 SHARDABEN JESAGBHAI THAKOR IDBI BANK(607095)
141 PALANPUR GJ-08-014-066-001/21369877
(Pipli) 		1108014000NRG25060520240019545 06/05/2024 paramar puspaben ratilal 1108014WL001828 paramar puspaben ratilal 00045 BARB0PALANP 2940 2940 Processed 09/05/2024 3912691815 PUSHPABEN RATILAL PA BANK OF BARODA(606985)
142 PALANPUR GJ-08-014-066-001/675695
(Pipli) 		1108014000NRG25060520240019547 06/05/2024 SHRIMALI ANILKUMAR RAMESHBHAI 1108014WL001828 SHRIMALI ANILKUMAR RAMESHBHAI 00045 BARB0PALANP 2940 2940 Processed 10/05/2024 3912691824 ANILKUMAR RAMESHBHAI SHRIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PALANPUR GJ-08-014-066-001/675929
(Pipli) 		1108014000NRG25060520240019548 06/05/2024 SOLNKI USHABEN MUKESHBHAI 1108014WL001828 SOLNKI USHABEN MUKESHBHAI 00045 BARB0PALANP 2940 2940 Processed 09/05/2024 3912691999 MUKESHBHAI PARSHOTTA BANK OF BARODA(606985)
144 PALANPUR GJ-08-014-066-001/836088
(Pipli) 		1108014000NRG25060520240019552 06/05/2024 SHREEMALI GITABEN SURESHBHAI 1108014WL001828 SHREEMALI GITABEN SURESHBHAI 00045 BARB0PALANP 2940 2940 Processed 09/05/2024 3912692000 GITABEN SURESHBHAI S BANK OF BARODA(606985)
SubTotal 79030 79030
145 PALANPUR GJ-08-014-008-001/637354
(Badargadh) 		1108014000NRG25060520240019600 06/05/2024 MAKWANA MADHUBEN RATNAJI 1108014WL001829 MAKWANA MADHUBEN RATNAJI 00045 BARB0VADGAM 1000 1000 Processed 09/05/2024 3912691683 MADHUBEN RATNAJI MAK BANK OF BARODA(606985)
SubTotal 1000 1000
146 PALANPUR GJ-08-014-029-002/637034
(Gathaman) 		1108014000NRG25060520240020021 06/05/2024 PARMAR MOHANBHAI RAMABHAI 1108014WL001883 PARMAR MOHANBHAI RAMABHAI 00048 BKID0002300 1421 1421 Processed 09/05/2024 3912691951 MOHANBHAI RAMABHAI PARMAR BANK OF INDIA(508505)
147 PALANPUR GJ-08-014-029-002/637039
(Gathaman) 		1108014000NRG25060520240020023 06/05/2024 BAVLECHA HARSHAD DHARMABHAI 1108014WL001883 BAVLECHA HARSHAD DHARMABHAI 00048 BKID0002300 1827 1827 Rejected 09/05/2024 3912691742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PALANPUR GJ-08-014-061-001/21369716
(Nalasar) 		1108014000NRG25040520240018587 06/05/2024 Kalaniya Valiben Hirabhai 1108014WL001752 Kalaniya Valiben Hirabhai 00048 BKID0002300 2266 2266 Processed 09/05/2024 3912691767 VALIBEN HIRABHAI KHALANIYA IDBI BANK(607095)
149 PALANPUR GJ-08-014-061-001/21369739
(Nalasar) 		1108014000NRG25040520240018590 06/05/2024 Kalaniya Mafabhai Kalubhai 1108014WL001752 Kalaniya Mafabhai Kalubhai 00048 BKID0002300 2266 2266 Processed 09/05/2024 3912691740 Mrs. MAFABHAI KALUBHAI KALANIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
150 PALANPUR GJ-08-014-061-001/21369785
(Nalasar) 		1108014000NRG25040520240018591 06/05/2024 KALANIYA SITABEN DINESHBHAI 1108014WL001752 KALANIYA SITABEN DINESHBHAI 00048 BKID0002300 412 412 Processed 09/05/2024 3912691950 SITABEN DINESHBHAI KALANIYA BARODA GUJARAT GRAMIN BANK(606995)
151 PALANPUR GJ-08-014-061-001/591718
(Nalasar) 		1108014000NRG25040520240018592 06/05/2024 PARMAR KUNVARBEN DHARMABHAI 1108014WL001752 PARMAR KUNVARBEN DHARMABHAI 00048 BKID0002300 2244 2244 Processed 09/05/2024 3912691741 KUNVARBEN DHARMABHAI PARMAR IDBI BANK(607095)
152 PALANPUR GJ-08-014-061-001/646353
(Nalasar) 		1108014000NRG25040520240018596 06/05/2024 PARMAR BHIKHIBEN BABULAL 1108014WL001752 PARMAR BHIKHIBEN BABULAL 00048 BKID0002300 1827 1827 Processed 09/05/2024 3912691739 BHIKHIBEN BABULAL PARAMAR IDBI BANK(607095)
153 PALANPUR GJ-08-014-061-001/96336
(Nalasar) 		1108014000NRG25040520240018602 06/05/2024 NITABEN HEMABHAI KALANIYA 1108014WL001752 NITABEN HEMABHAI KALANIYA 00048 BKID0002300 1236 1236 Processed 09/05/2024 3912691746 NITABEN HEMABHAI KALANIYA BANK OF INDIA(508505)
154 PALANPUR GJ-08-014-061-001/96337
(Nalasar) 		1108014000NRG25040520240018603 06/05/2024 JITENDRAKUMAR BHIKHABHAI KALANIYA 1108014WL001752 JITENDRAKUMAR BHIKHABHAI KALANIYA 00048 BKID0002300 618 618 Processed 09/05/2024 3912691747 JITENDRAKUMAR BHIKHABHAI KALANIYA BANK OF INDIA(508505)
155 PALANPUR GJ-08-014-061-001/96337
(Nalasar) 		1108014000NRG25040520240018604 06/05/2024 KALANIYA SHILPABEN JITENDRABHAI 1108014WL001752 KALANIYA SHILPABEN JITENDRABHAI 00048 BKID0002300 618 618 Processed 10/05/2024 3912691744 Shilpaben Jitendrabhai Kalaniya FINCARE SMALL FINANCE BANK LTD(608304)
156 PALANPUR GJ-08-014-066-001/675933
(Pipli) 		1108014000NRG25060520240019550 06/05/2024 SOLNKI HIRABEN DASHRATHBHAI 1108014WL001828 SOLNKI HIRABEN DASHRATHBHAI 00048 BKID0002300 2940 2940 Processed 10/05/2024 3912691745 Hiraben Dashrathbhai Solanki FINCARE SMALL FINANCE BANK LTD(608304)
157 PALANPUR GJ-08-014-066-001/836094
(Pipli) 		1108014000NRG25060520240019554 06/05/2024 VIJAYKUMAR DHARMABHAI PARMAR 1108014WL001828 VIJAYKUMAR DHARMABHAI PARMAR 00048 BKID0002300 2940 2940 Processed 10/05/2024 3912691743 VIJAYKUMAR DHARMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20615 20615
158 PALANPUR GJ-08-014-008-001/21366175
(Badargadh) 		1108014000NRG25060520240019559 06/05/2024 MARGHABEN MOHANBHAI ROTATAR 1108014WL001829 MARGHABEN MOHANBHAI ROTATAR 00048 BKID0002303 1200 1200 Processed 09/05/2024 3912691945 MARGHABEN MOHANBHAI ROTATAR BANK OF INDIA(508505)
159 PALANPUR GJ-08-014-008-001/21366175
(Badargadh) 		1108014000NRG25060520240019558 06/05/2024 MOHAN KASHU ROTATAR 1108014WL001829 MOHAN KASHU ROTATAR 00048 BKID0002303 1200 1200 Processed 09/05/2024 3912691946 MOHAN KASHU ROTATAR BANK OF INDIA(508505)
160 PALANPUR GJ-08-014-008-001/21366297
(Badargadh) 		1108014000NRG25060520240019560 06/05/2024 NATAVARJI HATHIJI ROTATAR 1108014WL001829 NATAVARJI HATHIJI ROTATAR 00048 BKID0002303 400 400 Processed 09/05/2024 3912691948 Mr. NATAVARJI HATHIJI ROTATAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
161 PALANPUR GJ-08-014-008-001/21366321
(Badargadh) 		1108014000NRG25060520240019561 06/05/2024 GITABEN LALJI ROTATAR 1108014WL001829 GITABEN LALJI ROTATAR 00048 BKID0002303 1800 1800 Processed 09/05/2024 3912691944 GITABEN LALJI ROTATAR BANK OF INDIA(508505)
162 PALANPUR GJ-08-014-008-001/21366359
(Badargadh) 		1108014000NRG25060520240019562 06/05/2024 GULABJI CHELAJI ROTATAR 1108014WL001829 GULABJI CHELAJI ROTATAR 00048 BKID0002303 2200 2200 Processed 09/05/2024 3912691941 GULABJI CHELAJI ROTATAR BANK OF INDIA(508505)
163 PALANPUR GJ-08-014-008-001/21366444
(Badargadh) 		1108014000NRG25060520240019563 06/05/2024 BHAVANABEN GANESHBHAI CHAUHAN 1108014WL001829 BHAVANABEN GANESHBHAI CHAUHAN 00048 BKID0002303 1200 1200 Processed 09/05/2024 3912691752 BHAVANABEN GANESHBHAI CHAUHAN RATNAKAR BANK(607393)
164 PALANPUR GJ-08-014-008-001/21366750
(Badargadh) 		1108014000NRG25060520240019564 06/05/2024 MUKESHBHAI VIRABHAI CHAUHAN 1108014WL001829 MUKESHBHAI VIRABHAI CHAUHAN 00048 BKID0002303 2400 2400 Processed 09/05/2024 3912691949 MR MUKESHBHAI VIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
165 PALANPUR GJ-08-014-008-001/21366773
(Badargadh) 		1108014000NRG25060520240019567 06/05/2024 NARBHABHAI BHANABHAI CHAUHAN 1108014WL001829 NARBHABHAI BHANABHAI CHAUHAN 00048 BKID0002303 600 600 Processed 09/05/2024 3912691766 NARBHABHAI BHANABHAI CHAUHAN BANK OF INDIA(508505)
166 PALANPUR GJ-08-014-008-001/21366819
(Badargadh) 		1108014000NRG25060520240019568 06/05/2024 Chauhan Dhaniben Lala 1108014WL001829 Chauhan Dhaniben Lala 00048 BKID0002303 2000 2000 Processed 09/05/2024 3912691751 DHNIBEN LALABHAI CHAUHAN BANK OF INDIA(508505)
167 PALANPUR GJ-08-014-008-001/41509
(Badargadh) 		1108014000NRG25060520240019570 06/05/2024 KAMALABEN KIRTIBHAI CHAUHAN 1108014WL001829 KAMALABEN KIRTIBHAI CHAUHAN 00048 BKID0002303 1400 1400 Processed 09/05/2024 3912691943 KAMALABEN KIRITBHAI CHAUHAN BANK OF INDIA(508505)
168 PALANPUR GJ-08-014-008-001/41520
(Badargadh) 		1108014000NRG25060520240019573 06/05/2024 VARSHABEN RAMESHJI ROTATAR 1108014WL001829 VARSHABEN RAMESHJI ROTATAR 00048 BKID0002303 400 400 Processed 09/05/2024 3912691947 Mrs. VARSHABEN RAMESHBHAI ROTATAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
169 PALANPUR GJ-08-014-008-001/556208
(Badargadh) 		1108014000NRG25060520240019574 06/05/2024 ROTATAR CHAMPABEN PUNJABHAI 1108014WL001829 ROTATAR CHAMPABEN PUNJABHAI 00048 BKID0002303 400 400 Processed 09/05/2024 3912691942 CHAMPABEN PUNJABHAI ROTATAR BANK OF INDIA(508505)
170 PALANPUR GJ-08-014-008-001/556213
(Badargadh) 		1108014000NRG25060520240019576 06/05/2024 CHAUHAN KHEMIBEN BABUBHAI 1108014WL001829 CHAUHAN KHEMIBEN BABUBHAI 00048 BKID0002303 2200 2200 Processed 09/05/2024 3912691938 KHEMIBEN BABUBHAI CHAUHAN BANK OF INDIA(508505)
171 PALANPUR GJ-08-014-008-001/556215
(Badargadh) 		1108014000NRG25060520240019577 06/05/2024 PUSHPABEN RAMESHJI ROTATAR 1108014WL001829 PUSHPABEN RAMESHJI ROTATAR 00048 BKID0002303 400 400 Processed 09/05/2024 3912691940 PUSHPABEN RAMESHJI ROTATAR BANK OF INDIA(508505)
172 PALANPUR GJ-08-014-008-001/556216
(Badargadh) 		1108014000NRG25060520240019578 06/05/2024 ROTATAR LILABEN SOMAJI 1108014WL001829 ROTATAR LILABEN SOMAJI 00048 BKID0002303 1600 1600 Processed 09/05/2024 3912691753 LEELABEN SOMAJI ROTATAR BANK OF INDIA(508505)
173 PALANPUR GJ-08-014-008-001/55785
(Badargadh) 		1108014000NRG25060520240019579 06/05/2024 KANTABEN PRATAPBHAI ROTATAR 1108014WL001829 KANTABEN PRATAPBHAI ROTATAR 00048 BKID0002303 1800 1800 Processed 09/05/2024 3912691939 KANTABEN PRATAPJI ROTATAR BANK OF INDIA(508505)
174 PALANPUR GJ-08-014-008-001/55785
(Badargadh) 		1108014000NRG25060520240019580 06/05/2024 PUNAMBEN PRATAPJI ROTATAR 1108014WL001829 PUNAMBEN PRATAPJI ROTATAR 00048 BKID0002303 1200 1200 Processed 09/05/2024 3912691756 PUNAMBEN PRATAPJI ROTATAR BANK OF INDIA(508505)
175 PALANPUR GJ-08-014-008-001/576683
(Badargadh) 		1108014000NRG25060520240019581 06/05/2024 MADHUBEN KANAIYALAL CHAUHAN 1108014WL001829 MADHUBEN KANAIYALAL CHAUHAN 00048 BKID0002303 1800 1800 Processed 09/05/2024 3912691755 MADHUBEN KANAIYALAL CHAUHAN BANK OF INDIA(508505)
176 PALANPUR GJ-08-014-008-001/576686
(Badargadh) 		1108014000NRG25060520240019582 06/05/2024 HANSABEN AMARATBHAI CHAUHAN 1108014WL001829 HANSABEN AMARATBHAI CHAUHAN 00048 BKID0002303 2400 2400 Processed 09/05/2024 3912691937 HANSABEN AMARATBHAI CHAUHAN BANK OF INDIA(508505)
177 PALANPUR GJ-08-014-008-001/576687
(Badargadh) 		1108014000NRG25060520240019583 06/05/2024 CHAUHAN TINABEN MUKESHBHAI 1108014WL001829 CHAUHAN TINABEN MUKESHBHAI 00048 BKID0002303 2000 2000 Processed 09/05/2024 3912691757 TINABEN MUKESHBHAI CHAUHAN BANK OF INDIA(508505)
178 PALANPUR GJ-08-014-008-001/637306
(Badargadh) 		1108014000NRG25060520240019588 06/05/2024 CHAUHAN LILABEN JAGDISHBHAI 1108014WL001829 CHAUHAN LILABEN JAGDISHBHAI 00048 BKID0002303 2000 2000 Processed 09/05/2024 3912691750 LILABEN JAGDISH BHAI CHAUHAN RATNAKAR BANK(607393)
179 PALANPUR GJ-08-014-008-001/637335
(Badargadh) 		1108014000NRG25060520240019593 06/05/2024 KANKODIYA RAMESHBHAI SHANKARBHAI 1108014WL001829 KANKODIYA RAMESHBHAI SHANKARBHAI 00048 BKID0002303 2000 2000 Processed 09/05/2024 3912691754 RAMESHBHAI SHANKARBHAI KANKODIYA BANK OF INDIA(508505)
180 PALANPUR GJ-08-014-008-001/637336
(Badargadh) 		1108014000NRG25060520240019595 06/05/2024 KANKODIYA KAJALBEN JAGDISHBHAI 1108014WL001829 KANKODIYA KAJALBEN JAGDISHBHAI 00048 BKID0002303 600 600 Processed 09/05/2024 3912691748 KANKODIYA KAJALBEN J BANK OF BARODA(606985)
181 PALANPUR GJ-08-014-008-001/637338
(Badargadh) 		1108014000NRG25060520240019597 06/05/2024 SOLANKI VARSHABEN RAJUJI 1108014WL001829 SOLANKI VARSHABEN RAJUJI 00048 BKID0002303 2200 2200 Processed 09/05/2024 3912691749 VARSHABEN RAJUJI SOLANKI BANK OF INDIA(508505)
SubTotal 35400 35400
182 PALANPUR GJ-08-014-040-001/591146
(Karjoda) 		1108014000NRG25060520240019608 06/05/2024 DADAMBEN BABUBHAI GHATAD 1108014WL001830 DADAMBEN BABUBHAI GHATAD 00048 BKID0002304 2940 2940 Processed 09/05/2024 3912691760 DADAMBEN BABUBHAI GHATAD CANARA BANK(508532)
183 PALANPUR GJ-08-014-061-001/21369725
(Nalasar) 		1108014000NRG25040520240018588 06/05/2024 BHATIYA GAURIBEN VASHRAMBHAI 1108014WL001752 BHATIYA GAURIBEN VASHRAMBHAI 00048 BKID0002304 618 618 Processed 09/05/2024 3912691758 GAURIBEN VASH VASHRAMBHAI BHATIYA RATNAKAR BANK(607393)
184 PALANPUR GJ-08-014-061-001/21369737
(Nalasar) 		1108014000NRG25040520240018589 06/05/2024 KALANIYA MULIBEN BHIKHABHAI 1108014WL001752 KALANIYA MULIBEN BHIKHABHAI 00048 BKID0002304 1236 1236 Processed 09/05/2024 3912691936 MULIBEN BHIKHALAL KALANIYA BANK OF INDIA(508505)
185 PALANPUR GJ-08-014-094-001/646745
(Vasda (Fatepur)) 		1108014000NRG25040520240018964 06/05/2024 VAGHADIYA BABIBEN DINESHBHAI 1108014WL001787 VAGHADIYA BABIBEN DINESHBHAI 00048 BKID0002304 1414 1414 Processed 09/05/2024 3912691759 VAGHADIYA BABIBEN HDFC BANK LTD(607152)
SubTotal 6208 6208
186 PALANPUR GJ-08-014-080-001/617633
(Sangra) 		1108014000NRG25040520240018605 06/05/2024 CHHANIYANIYA BHIKHABHAI BABUBHAI 1108014WL001753 CHHANIYANIYA BHIKHABHAI BABUBHAI 00051 MAHB0001764 1374 1374 Processed 10/05/2024 3912691811 BHIKHABHAI BABUBHAI CHHANIYANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
187 PALANPUR GJ-08-014-008-001/21366761
(Badargadh) 		1108014000NRG25060520240019565 06/05/2024 Chauhan Bhikhiben Santilal 1108014WL001829 Chauhan Bhikhiben Santilal 00057 BARB0BGGBXX 2200 2200 Processed 09/05/2024 3912691654 BHIKHIBEN SANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
188 PALANPUR GJ-08-014-034-001/573648
(Hoda) 		1108014000NRG25040520240018922 06/05/2024 VAGHELA ANUBEN BALCHANDBHAI 1108014WL001785 VAGHELA ANUBEN BALCHANDBHAI 00057 BARB0BGGBXX 808 808 Processed 09/05/2024 3912691829 ANUBEN BALCHANDBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
189 PALANPUR GJ-08-014-034-001/646651
(Hoda) 		1108014000NRG25040520240018926 06/05/2024 THAKOR BHIKHIBEN PRAKASJI 1108014WL001785 THAKOR BHIKHIBEN PRAKASJI 00057 BARB0BGGBXX 609 609 Processed 09/05/2024 3912691655 BHIKHIBEN PRAKASHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
190 PALANPUR GJ-08-014-034-001/646654
(Hoda) 		1108014000NRG25040520240018927 06/05/2024 THAKOR VIMUBEN VIJAYKUMAR 1108014WL001785 THAKOR VIMUBEN VIJAYKUMAR 00057 BARB0BGGBXX 1212 1212 Processed 09/05/2024 3912691658 VIMUBEN VIJAYKUMAR THAKOR BARODA GUJARAT GRAMIN BANK(606995)
191 PALANPUR GJ-08-014-034-001/646659
(Hoda) 		1108014000NRG25040520240018928 06/05/2024 THAKOR ASHABEN SHANTIJI 1108014WL001785 THAKOR ASHABEN SHANTIJI 00057 BARB0BGGBXX 606 606 Processed 09/05/2024 3912691832 ASHABEN SHANTIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
192 PALANPUR GJ-08-014-034-001/646661
(Hoda) 		1108014000NRG25040520240018929 06/05/2024 THAKOR HINABEN GULABJI 1108014WL001785 THAKOR HINABEN GULABJI 00057 BARB0BGGBXX 1015 1015 Processed 09/05/2024 3912691656 HEENABEN GULABBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
193 PALANPUR GJ-08-014-034-001/646662
(Hoda) 		1108014000NRG25040520240018930 06/05/2024 THAKOR MANGUBEN SURESHJI 1108014WL001785 THAKOR MANGUBEN SURESHJI 00057 BARB0BGGBXX 812 812 Processed 09/05/2024 3912691657 MANGUBEN SURESHBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
194 PALANPUR GJ-08-014-034-001/646664
(Hoda) 		1108014000NRG25040520240018932 06/05/2024 SOLANKI TINABEN RANJITKUMAR 1108014WL001785 SOLANKI TINABEN RANJITKUMAR 00057 BARB0BGGBXX 808 808 Processed 09/05/2024 3912691830 SOLANKI TINABEN RANJITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
195 PALANPUR GJ-08-014-034-001/647535
(Hoda) 		1108014000NRG25040520240018935 06/05/2024 THAKOR PREMILABEN VINODKUMAR 1108014WL001785 THAKOR PREMILABEN VINODKUMAR 00057 BARB0BGGBXX 606 606 Processed 09/05/2024 3912691828 GANGABEN DALPATJI THAKOR UNION BANK OF INDIA(508500)
196 PALANPUR GJ-08-014-034-001/647539
(Hoda) 		1108014000NRG25040520240018936 06/05/2024 THAKOR SANGITABEN VASHARAMBHAI 1108014WL001785 THAKOR SANGITABEN VASHARAMBHAI 00057 BARB0BGGBXX 606 606 Processed 09/05/2024 3912691929 SANGITABEN VASRAMBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
197 PALANPUR GJ-08-014-036-001/689404
(Jasleni) 		1108014000NRG25040520240018743 06/05/2024 LAXMIBEN MANILAL MAKVANA 1108014WL001764 LAXMIBEN MANILAL MAKVANA 00057 BARB0BGGBXX 1505 1505 Processed 09/05/2024 3912691724 MRS LAXMIBEN MANILAL MAKWANA STATE BANK OF INDIA(508548)
198 PALANPUR GJ-08-014-054-001/21366137
(Malan) 		1108014000NRG25060520240020065 06/05/2024 PARMAR MADHUBEN DHARMABHAI 1108014WL001884 PARMAR MADHUBEN DHARMABHAI 00057 BARB0BGGBXX 2814 2814 Processed 09/05/2024 3912691681 MADHUBEN DHARMABHAI BANK OF BARODA(606985)
SubTotal 13601 13601
199 PALANPUR GJ-08-014-040-001/573820
(Karjoda) 		1108014000NRG25060520240019613 06/05/2024 MAKVANA RITABEN JAYANTIBHAI 1108014WL001831 MAKVANA RITABEN JAYANTIBHAI 00078 CNRB0003801 207 207 Processed 09/05/2024 3912691708 RITABEN JAYANTIBHAI RAVAL (MAKWANA) BANK OF INDIA(508505)
200 PALANPUR GJ-08-014-040-001/573841
(Karjoda) 		1108014000NRG25060520240019614 06/05/2024 PARMAR SAMUBEN BABUBHAI 1108014WL001831 PARMAR SAMUBEN BABUBHAI 00078 CNRB0003801 207 207 Processed 09/05/2024 3912691709 SAMUBEN BABUBHAI PARMAR CANARA BANK(508532)
201 PALANPUR GJ-08-014-040-001/573856
(Karjoda) 		1108014000NRG25060520240019602 06/05/2024 BHIL SITABEN VIRBHANBHAI 1108014WL001830 BHIL SITABEN VIRBHANBHAI 00078 CNRB0003801 2940 2940 Processed 09/05/2024 3912691710 Mr. VIRBHANBHAI RAMJIBHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
202 PALANPUR GJ-08-014-040-001/573866
(Karjoda) 		1108014000NRG25060520240019615 06/05/2024 PARMAR ASHABEN DASHRATHBHAI 1108014WL001831 PARMAR ASHABEN DASHRATHBHAI 00078 CNRB0003801 207 207 Processed 09/05/2024 3912691711 ASHABEN DASHRATBHAI BANK OF BARODA(606985)
203 PALANPUR GJ-08-014-040-001/573915
(Karjoda) 		1108014000NRG25060520240019603 06/05/2024 PARMAR GHEMARBHAI NATUBHAI 1108014WL001830 PARMAR GHEMARBHAI NATUBHAI 00078 CNRB0003801 2940 2940 Processed 09/05/2024 3912691990 GHEMARBHAI NATHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
204 PALANPUR GJ-08-014-040-001/573963
(Karjoda) 		1108014000NRG25060520240019604 06/05/2024 THAKOR TARABEN RAMESHBHAI 1108014WL001830 THAKOR TARABEN RAMESHBHAI 00078 CNRB0003801 2940 2940 Processed 09/05/2024 3912691984 TARABEN RAMESHBHAI THAKOR RATNAKAR BANK(607393)
205 PALANPUR GJ-08-014-040-001/574039
(Karjoda) 		1108014000NRG25060520240019605 06/05/2024 MAKVANA BABIBEN MANABHAI 1108014WL001830 MAKVANA BABIBEN MANABHAI 00078 CNRB0003801 2940 2940 Processed 09/05/2024 3912691706 BABIBEN MANABHAI MAKVANA CANARA BANK(508532)
206 PALANPUR GJ-08-014-040-001/574062
(Karjoda) 		1108014000NRG25060520240019606 06/05/2024 GHATAD JASHIBEN MOTIBHAI 1108014WL001830 GHATAD JASHIBEN MOTIBHAI 00078 CNRB0003801 2940 2940 Processed 09/05/2024 3912691707 JASHIBEN MOTIBHAI GHATAD PUNJAB NATIONAL BANK(508568)
207 PALANPUR GJ-08-014-040-001/591156
(Karjoda) 		1108014000NRG25060520240019616 06/05/2024 PARMAR ASHOKBHAI SARDARBHAI 1108014WL001831 PARMAR ASHOKBHAI SARDARBHAI 00078 CNRB0003801 207 207 Processed 09/05/2024 3912691983 ASHOKBHAI SARDARBHAI PARMAR CANARA BANK(508532)
208 PALANPUR GJ-08-014-040-001/591932
(Karjoda) 		1108014000NRG25060520240019612 06/05/2024 MAKWANA KAVITABEN HITESHKUMAR 1108014WL001830 MAKWANA KAVITABEN HITESHKUMAR 00078 CNRB0003801 2940 2940 Processed 09/05/2024 3912691639 MAKWANA KAVITABEN HITESHKUMAR CANARA BANK(508532)
SubTotal 18468 18468
209 PALANPUR GJ-08-014-040-001/591177
(Karjoda) 		1108014000NRG25060520240019611 06/05/2024 BHIL MAHENDRABHAI PRATAPBHAI 1108014WL001830 BHIL MAHENDRABHAI PRATAPBHAI 00078 CNRB0017030 2940 2940 Processed 09/05/2024 3912691713 MAHENDRABHAI PRATAPBHAI BHIL CANARA BANK(508532)
SubTotal 2940 2940
210 PALANPUR GJ-08-014-019-001/576191
(Chandisar) 		1108014000NRG25060520240019674 06/05/2024 GHADIYA VALJIJI DALCHHAJI 1108014WL001852 GHADIYA VALJIJI DALCHHAJI 00089 CBIN0283876 2800 2800 Processed 09/05/2024 3912691774 MR VALJIJI DALCHCHAJI GHADIYA STATE BANK OF INDIA(508548)
211 PALANPUR GJ-08-014-029-002/628390
(Gathaman) 		1108014000NRG25060520240020020 06/05/2024 DALVADIYA VIMALABEN KESHAJI 1108014WL001883 DALVADIYA VIMALABEN KESHAJI 00089 CBIN0283876 603 603 Processed 10/05/2024 3912691712 Mrs. VIMALABEN KESHAJI DALVADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3403 3403
212 PALANPUR GJ-08-014-008-001/21366761
(Badargadh) 		1108014000NRG25060520240019566 06/05/2024 CHAUHAN VIJIYABEN HASMUKHBHAI 1108014WL001829 CHAUHAN VIJIYABEN HASMUKHBHAI 00114 GSCB0BKD001 1600 1600 Processed 09/05/2024 3912691721 VIJIYABEN HASMUKHBHAI CHAUHAN RATNAKAR BANK(607393)
213 PALANPUR GJ-08-014-008-001/41512
(Badargadh) 		1108014000NRG25060520240019571 06/05/2024 ROTATAR MANJULABEN LAXMANBHAI 1108014WL001829 ROTATAR MANJULABEN LAXMANBHAI 00114 GSCB0BKD001 800 800 Processed 09/05/2024 3912691802 Mrs. MANJULABEN LAXMANJI ROTATAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
214 PALANPUR GJ-08-014-008-001/41513
(Badargadh) 		1108014000NRG25060520240019572 06/05/2024 ROTATAR JASHIBEN KANUJI 1108014WL001829 ROTATAR JASHIBEN KANUJI 00114 GSCB0BKD001 800 800 Processed 09/05/2024 3912691673 Mr. JASIBEN KANUBHAI ROTATAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
215 PALANPUR GJ-08-014-008-001/556212
(Badargadh) 		1108014000NRG25060520240019575 06/05/2024 ROTATAR SONALBEN NATAVARJI 1108014WL001829 ROTATAR SONALBEN NATAVARJI 00114 GSCB0BKD001 600 600 Processed 09/05/2024 3912691722 Miss. SONALBEN NATAVAERJI ROTATAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
216 PALANPUR GJ-08-014-008-001/576704
(Badargadh) 		1108014000NRG25060520240019584 06/05/2024 PARMAR KAMUBEN KARSHANBHAI 1108014WL001829 PARMAR KAMUBEN KARSHANBHAI 00114 GSCB0BKD001 1400 1400 Processed 09/05/2024 3912691980 Mrs. KAMUBEN KARSHANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
217 PALANPUR GJ-08-014-008-001/576705
(Badargadh) 		1108014000NRG25060520240019585 06/05/2024 PARMAR MANGUBEN VELABHAI 1108014WL001829 PARMAR MANGUBEN VELABHAI 00114 GSCB0BKD001 1200 1200 Processed 09/05/2024 3912691807 MANGUBEN VELABHAI PA BANK OF BARODA(606985)
218 PALANPUR GJ-08-014-008-001/636800
(Badargadh) 		1108014000NRG25060520240019586 06/05/2024 KANKODIYA NITABEN PRAVINBHAI 1108014WL001829 KANKODIYA NITABEN PRAVINBHAI 00114 GSCB0BKD001 600 600 Processed 09/05/2024 3912691726 Mrs. NITABEN PRAVIN KANKODIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
219 PALANPUR GJ-08-014-008-001/637312
(Badargadh) 		1108014000NRG25060520240019589 06/05/2024 ROTATAR KANKUBEN LALJI 1108014WL001829 ROTATAR KANKUBEN LALJI 00114 GSCB0BKD001 1400 1400 Processed 10/05/2024 3912691878 KANKUBEN LALJI ROTATAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 PALANPUR GJ-08-014-008-001/637314
(Badargadh) 		1108014000NRG25060520240019590 06/05/2024 SOALNKI PRATAPJI HATHIJI 1108014WL001829 SOALNKI PRATAPJI HATHIJI 00114 GSCB0BKD001 1800 1800 Processed 09/05/2024 3912691720 PRATAPJI HATHIJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
221 PALANPUR GJ-08-014-008-001/637317
(Badargadh) 		1108014000NRG25060520240019591 06/05/2024 PRAJAPATI DIPIKABEN TUSHARBHAI 1108014WL001829 PRAJAPATI DIPIKABEN TUSHARBHAI 00114 GSCB0BKD001 200 200 Processed 09/05/2024 3912691728 Mrs. DIPIKABEN TUSHARBHAI PRAJAPATI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
222 PALANPUR GJ-08-014-008-001/637332
(Badargadh) 		1108014000NRG25060520240019592 06/05/2024 ROTATAR REKHABEN KALUBHAI 1108014WL001829 ROTATAR REKHABEN KALUBHAI 00114 GSCB0BKD001 800 800 Processed 09/05/2024 3912691716 Mrs. REKHABEN KALUBHAI ROTATAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
223 PALANPUR GJ-08-014-008-001/637337
(Badargadh) 		1108014000NRG25060520240019596 06/05/2024 ROTATAR MANJULABEN DAHYAJI 1108014WL001829 ROTATAR MANJULABEN DAHYAJI 00114 GSCB0BKD001 800 800 Processed 09/05/2024 3912691717 Mr. JIGAR SENDHAJI ROTATAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
224 PALANPUR GJ-08-014-008-001/637339
(Badargadh) 		1108014000NRG25060520240019598 06/05/2024 SOLANKI SHILPABEN JASAVANTJI 1108014WL001829 SOLANKI SHILPABEN JASAVANTJI 00114 GSCB0BKD001 400 400 Processed 09/05/2024 3912691671 Mrs. SHILPABEN JASHVANT SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
225 PALANPUR GJ-08-014-008-001/637349
(Badargadh) 		1108014000NRG25060520240019599 06/05/2024 MUDETHIYA MINAXIBEN DASHRATHBHAI 1108014WL001829 MUDETHIYA MINAXIBEN DASHRATHBHAI 00114 GSCB0BKD001 1800 1800 Processed 09/05/2024 3912691719 Mrs. MINAXIBEN DASHRATHBHAI MUDETHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
226 PALANPUR GJ-08-014-008-001/637357
(Badargadh) 		1108014000NRG25060520240019601 06/05/2024 CHAUHAN PARUBEN KAMLESHBHAI 1108014WL001829 CHAUHAN PARUBEN KAMLESHBHAI 00114 GSCB0BKD001 2000 2000 Processed 09/05/2024 3912691714 Miss. MINAXEEBEN KAMLESHBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
227 PALANPUR GJ-08-014-009-002/40805
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018019 06/05/2024 KOLI RAMESHBHAI GOVINDABHAI 1108014WL001701 KOLI RAMESHBHAI GOVINDABHAI 00114 GSCB0BKD001 2343 2343 Processed 09/05/2024 3912691670 MR RAMESHBHAI GOVINDBHAI JAHALIYA STATE BANK OF INDIA(508548)
228 PALANPUR GJ-08-014-009-002/617194
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018006 06/05/2024 CHAUDHARY VINODBHAI HEMUBHAI 1108014WL001700 CHAUDHARY VINODBHAI HEMUBHAI 00114 GSCB0BKD001 1792 1792 Processed 09/05/2024 3912691727 VINODBHAI HEMUBHAI C BANK OF BARODA(606985)
229 PALANPUR GJ-08-014-009-002/646915
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018008 06/05/2024 RUPAVAT SHAMALBHAI BHUPATBHAI 1108014WL001700 RUPAVAT SHAMALBHAI BHUPATBHAI 00114 GSCB0BKD001 1792 1792 Processed 09/05/2024 3912691860 SHAMALBHAI BHUPATBHA BANK OF BARODA(606985)
230 PALANPUR GJ-08-014-009-002/646917
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018011 06/05/2024 CHAUDHARI NAVALBEN KALUBHAI 1108014WL001700 CHAUDHARI NAVALBEN KALUBHAI 00114 GSCB0BKD001 1792 1792 Processed 09/05/2024 3912691805 NAVALBEN KALUBHAI CH BANK OF BARODA(606985)
231 PALANPUR GJ-08-014-009-002/646919
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018034 06/05/2024 BHIL MADHUBEN METHABHAI 1108014WL001701 BHIL MADHUBEN METHABHAI 00114 GSCB0BKD001 213 213 Processed 09/05/2024 3912691876 Ms. MADHUBEN METHABHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
232 PALANPUR GJ-08-014-009-002/646926
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018035 06/05/2024 BHIL SAJANABEN RAMESHBHAI 1108014WL001701 BHIL SAJANABEN RAMESHBHAI 00114 GSCB0BKD001 1065 1065 Processed 09/05/2024 3912691725 BHIL SAJANABEN RAMES BANK OF BARODA(606985)
233 PALANPUR GJ-08-014-009-002/647050
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018037 06/05/2024 BHIL KANKUBEN BHIKHABHAI 1108014WL001701 BHIL KANKUBEN BHIKHABHAI 00114 GSCB0BKD001 2343 2343 Processed 09/05/2024 3912691715 MRS KANKUBEN BHIKHABHAI BHIL STATE BANK OF INDIA(508548)
234 PALANPUR GJ-08-014-029-002/669015
(Gathaman) 		1108014000NRG25060520240020046 06/05/2024 DALVADIYA GEETABEN KESHAJI 1108014WL001883 DALVADIYA GEETABEN KESHAJI 00114 GSCB0BKD001 1809 1809 Processed 09/05/2024 3912691857 GITABEN KESHAJI DALVADIYA RATNAKAR BANK(607393)
235 PALANPUR GJ-08-014-034-001/646631
(Hoda) 		1108014000NRG25040520240018924 06/05/2024 THAKOR BIJALJI DHUDAJI 1108014WL001785 THAKOR BIJALJI DHUDAJI 00114 GSCB0BKD001 203 203 Processed 09/05/2024 3912691872 BIJALJI DHUDAJI THAKOR HDFC BANK LTD(607152)
236 PALANPUR GJ-08-014-034-001/646664
(Hoda) 		1108014000NRG25040520240018931 06/05/2024 THAKOR NATVARJI DHUDAJI 1108014WL001785 THAKOR NATVARJI DHUDAJI 00114 GSCB0BKD001 1212 1212 Processed 09/05/2024 3912691870 NATVARJI DHUDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
237 PALANPUR GJ-08-014-034-001/646701
(Hoda) 		1108014000NRG25040520240018933 06/05/2024 THAKOR RAMILABEN BHAGVANBHAI 1108014WL001785 THAKOR RAMILABEN BHAGVANBHAI 00114 GSCB0BKD001 1212 1212 Processed 09/05/2024 3912691723 Mrs. RAMILABEN BHAGVANBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
238 PALANPUR GJ-08-014-034-001/646851
(Hoda) 		1108014000NRG25040520240018934 06/05/2024 THAKOR SUNITABEN CHANDUJI 1108014WL001785 THAKOR SUNITABEN CHANDUJI 00114 GSCB0BKD001 404 404 Processed 09/05/2024 3912691871 Mr. CHANDUJI GEMARJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
239 PALANPUR GJ-08-014-034-001/669150
(Hoda) 		1108014000NRG25040520240018937 06/05/2024 BHACHANI VARSHABEN DINESHBHAI 1108014WL001785 BHACHANI VARSHABEN DINESHBHAI 00114 GSCB0BKD001 1010 1010 Processed 09/05/2024 3912691718 VARSHBEN DINESHBHAI BHACHANI BARODA GUJARAT GRAMIN BANK(606995)
240 PALANPUR GJ-08-014-036-001/617343
(Jasleni) 		1108014000NRG25040520240018733 06/05/2024 PARMAR HANSABEN VASHRAMBHAI 1108014WL001764 PARMAR HANSABEN VASHRAMBHAI 00114 GSCB0BKD001 215 215 Processed 09/05/2024 3912691879 Mrs. HANSABEN VASHARAMBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
241 PALANPUR GJ-08-014-036-001/646441
(Jasleni) 		1108014000NRG25040520240018737 06/05/2024 CHUHAN LEELABEN CHELABHAI 1108014WL001764 CHUHAN LEELABEN CHELABHAI 00114 GSCB0BKD001 2150 2150 Processed 09/05/2024 3912691863 Miss. LEELABEN CHELABHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
242 PALANPUR GJ-08-014-036-001/647407
(Jasleni) 		1108014000NRG25040520240018738 06/05/2024 PARMAR MANIBEN NATHALAL 1108014WL001764 PARMAR MANIBEN NATHALAL 00114 GSCB0BKD001 2150 2150 Processed 09/05/2024 3912691864 Mrs. MANIBEN NATHABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
243 PALANPUR GJ-08-014-036-001/647413
(Jasleni) 		1108014000NRG25040520240018741 06/05/2024 PARMAR KIRANJI BHIKHAJI 1108014WL001764 PARMAR KIRANJI BHIKHAJI 00114 GSCB0BKD001 645 645 Processed 09/05/2024 3912691873 KIRANJI BHIKHAJI PAR BANK OF BARODA(606985)
244 PALANPUR GJ-08-014-044-001/617550
(Khodla) 		1108014000NRG25040520240018610 06/05/2024 KHODALIYA VASRAMJI DANSUNGJI 1108014WL001755 KHODALIYA VASRAMJI DANSUNGJI 00114 GSCB0BKD001 458 458 Processed 09/05/2024 3912691672 Mr. VASRAMJI DANSUNGJI KHODALIA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
245 PALANPUR GJ-08-014-066-001/656766
(Pipli) 		1108014000NRG25060520240019546 06/05/2024 NUGRIYA ANILABEN BIPINBHAI 1108014WL001828 NUGRIYA ANILABEN BIPINBHAI 00114 GSCB0BKD001 2940 2940 Processed 09/05/2024 3912691669 Mrs. ANILABEN BIPINBHAI NOGRIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 41948 41948
246 PALANPUR GJ-08-014-009-002/646915
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018009 06/05/2024 RUPAVAT ANITABEN SHAMALBHAI 1108014WL001700 RUPAVAT ANITABEN SHAMALBHAI 00152 HDFC0000335 1792 1792 Processed 09/05/2024 3912691793 ANITABEN SHAMALBHAI RUPAVAT HDFC BANK LTD(607152)
247 PALANPUR GJ-08-014-034-001/616620
(Hoda) 		1108014000NRG25040520240018923 06/05/2024 THAKOR BHARTIBEN MADARSING 1108014WL001785 THAKOR BHARTIBEN MADARSING 00152 HDFC0000335 202 202 Processed 09/05/2024 3912691795 Mrs. BHARTIBEN MADARJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
248 PALANPUR GJ-08-014-036-001/689403
(Jasleni) 		1108014000NRG25040520240018742 06/05/2024 JAGRUTIBEN PRAKASHKUMAR PARMAR 1108014WL001764 JAGRUTIBEN PRAKASHKUMAR PARMAR 00152 HDFC0000335 1075 1075 Processed 09/05/2024 3912691792 Miss. JAGRUTIBEN PRAKASHKUMAR PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
249 PALANPUR GJ-08-014-080-001/689281
(Sangra) 		1108014000NRG25040520240018608 06/05/2024 KADIVAL ABBASBHAI ABDULRAHIM 1108014WL001753 KADIVAL ABBASBHAI ABDULRAHIM 00152 HDFC0000335 1374 1374 Processed 09/05/2024 3912691794 ABBASBHAI ABDULRAHIM KADIVAL HDFC BANK LTD(607152)
SubTotal 4443 4443
250 PALANPUR GJ-08-014-019-001/698281
(Chandisar) 		1108014000NRG25060520240019669 06/05/2024 KAJALBEN DEVCHANDJI BHADIYATAR 1108014WL001851 KAJALBEN DEVCHANDJI BHADIYATAR 00152 HDFC0003620 2800 2800 Processed 09/05/2024 3912691799 KAJALBEN DEVCHANDJI BHADIYATAR HDFC BANK LTD(607152)
SubTotal 2800 2800
251 PALANPUR GJ-08-014-029-002/628381
(Gathaman) 		1108014000NRG25060520240020013 06/05/2024 DALVADIYA JYOTASANABEN MAHESHKUMAR 1108014WL001883 DALVADIYA JYOTASANABEN MAHESHKUMAR 00152 HDFC0003893 203 203 Processed 09/05/2024 3912691797 JYOTSNABEN NAHESHKUMAR DALUADIYA RATNAKAR BANK(607393)
252 PALANPUR GJ-08-014-039-001/21368164
(Kamalpur) 		1108014000NRG25040520240018813 06/05/2024 LILABEN MOTILAL GAYDI 1108014WL001773 LILABEN MOTILAL GAYDI 00152 HDFC0003893 666 666 Processed 09/05/2024 3912691796 LILABEN MOTILAL GAYDI HDFC BANK LTD(607152)
253 PALANPUR GJ-08-014-039-001/647464
(Kamalpur) 		1108014000NRG25040520240018821 06/05/2024 JUNAKIYA SADIKALI ADAMBHAI 1108014WL001773 JUNAKIYA SADIKALI ADAMBHAI 00152 HDFC0003893 2652 2652 Processed 09/05/2024 3912691798 SADIKALI ADAMBHAI JU BANK OF BARODA(606985)
SubTotal 3521 3521
254 PALANPUR GJ-08-014-019-001/689241
(Chandisar) 		1108014000NRG25060520240019664 06/05/2024 GOPALBHAI TAKHAJI THAKOR 1108014WL001851 GOPALBHAI TAKHAJI THAKOR 00165 IBKL0000323 2800 2800 Processed 09/05/2024 3912691634 MR TAKHAJI BHATHIJI THAKOR STATE BANK OF INDIA(508548)
255 PALANPUR GJ-08-014-050-001/628713
(Laxmanpura) 		1108014000NRG25040520240018802 06/05/2024 PATEL ANKITKUMAR AMBARAMBHAI 1108014WL001772 PATEL ANKITKUMAR AMBARAMBHAI 00165 IBKL0000323 2080 2080 Processed 09/05/2024 3912691633 ANKITKUMAR AMBARAMBH BANK OF BARODA(606985)
256 PALANPUR GJ-08-014-066-001/689523
(Pipli) 		1108014000NRG25060520240019551 06/05/2024 RAVAL NARBHIBEN RAMESHBHAI 1108014WL001828 RAVAL NARBHIBEN RAMESHBHAI 00165 IBKL0000323 2940 2940 Processed 09/05/2024 3912691732 NARBHIBEN RAMESHBHAI RAYAL IDBI BANK(607095)
SubTotal 7820 7820
257 PALANPUR GJ-08-014-058-001/675719
(Merwada (Ratanpur)) 		1108014000NRG25040520240018613 06/05/2024 PRAJAPATI AMBARAMBHAI GANESHBHAI 1108014WL001757 PRAJAPATI AMBARAMBHAI GANESHBHAI 00165 IBKL0001955 2560 2560 Processed 09/05/2024 3912691730 PRAJAPATI AMBARAM GANESHBHAI HDFC BANK LTD(607152)
258 PALANPUR GJ-08-014-058-001/675722
(Merwada (Ratanpur)) 		1108014000NRG25040520240018614 06/05/2024 Parmar Ambaben Maganji 1108014WL001757 Parmar Ambaben Maganji 00165 IBKL0001955 2560 2560 Processed 09/05/2024 3912691731 Miss. AMBABEN MAGANJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
259 PALANPUR GJ-08-014-061-001/591741
(Nalasar) 		1108014000NRG25040520240018594 06/05/2024 PARMAR CHHAGANBHAI BECHARBHAI 1108014WL001752 PARMAR CHHAGANBHAI BECHARBHAI 00165 IBKL0001955 1827 1827 Processed 09/05/2024 3912691665 CHHAGANBHAI BECHARBHAI PARMAR IDBI BANK(607095)
260 PALANPUR GJ-08-014-061-001/591741
(Nalasar) 		1108014000NRG25040520240018595 06/05/2024 PARMAR MENABEN CHHAGANBHAI 1108014WL001752 PARMAR MENABEN CHHAGANBHAI 00165 IBKL0001955 2222 2222 Processed 09/05/2024 3912691952 MENAABEN CHHAGANBHAI PARMAR IDBI BANK(607095)
261 PALANPUR GJ-08-014-061-001/669184
(Nalasar) 		1108014000NRG25040520240018597 06/05/2024 PARMAR BHEMABHAI BECHARBHAI 1108014WL001752 PARMAR BHEMABHAI BECHARBHAI 00165 IBKL0001955 816 816 Processed 09/05/2024 3912691733 BHEMABHAI BICHARBHAI PARMAR IDBI BANK(607095)
SubTotal 9985 9985
262 PALANPUR GJ-08-014-002-001/647191
(Akesan) 		1108014000NRG25040520240018659 06/05/2024 RAMESHBHAI JEETABHAI KHARSAN 1108014WL001760 RAMESHBHAI JEETABHAI KHARSAN 00176 IDIB000P191 2820 2820 Processed 10/05/2024 3912691869 Mr. Rameshbhai Jeetabhai Kharsan INDIAN BANK(607105)
263 PALANPUR GJ-08-014-080-001/657340
(Sangra) 		1108014000NRG25040520240018606 06/05/2024 GHASURA AIYUBKHAN KALANDARKHAN 1108014WL001753 GHASURA AIYUBKHAN KALANDARKHAN 00176 IDIB000P191 1374 1374 Processed 10/05/2024 3912691808 Mrs. Jahidabanu Aiyubkhan Ghasura INDIAN BANK(607105)
264 PALANPUR GJ-08-014-094-001/640360
(Vasda (Fatepur)) 		1108014000NRG25040520240018961 06/05/2024 AALSINGA MANGBEN JAYANTIBHAI 1108014WL001787 AALSINGA MANGBEN JAYANTIBHAI 00176 IDIB000P191 1827 1827 Processed 10/05/2024 3912691803 Mrs. Manguben Jayantibhai Alsinga INDIAN BANK(607105)
265 PALANPUR GJ-08-014-094-001/646743
(Vasda (Fatepur)) 		1108014000NRG25040520240018962 06/05/2024 MAKAVANA JITUBEN JAKSHIBHAI 1108014WL001787 MAKAVANA JITUBEN JAKSHIBHAI 00176 IDIB000P191 2222 2222 Processed 10/05/2024 3912691806 Mrs. Jituben Jakshibhai Makvana INDIAN BANK(607105)
266 PALANPUR GJ-08-014-094-001/646747
(Vasda (Fatepur)) 		1108014000NRG25040520240018965 06/05/2024 ROTATAR HANSABEN AMRATBHAI 1108014WL001787 ROTATAR HANSABEN AMRATBHAI 00176 IDIB000P191 2222 2222 Processed 09/05/2024 3912691861 HANSABEN AMRATBHAI ROTATAR PUNJAB NATIONAL BANK(508568)
SubTotal 10465 10465
267 PALANPUR GJ-08-014-002-001/647186
(Akesan) 		1108014000NRG25040520240018657 06/05/2024 BHAYANI BHAVIKKUMAR PRAVINBHAI 1108014WL001760 BHAYANI BHAVIKKUMAR PRAVINBHAI 00176 IDIB000P531 2820 2820 Processed 10/05/2024 3912691800 Mr. Bhayani Bhavikkumar Pravinbhai INDIAN BANK(607105)
268 PALANPUR GJ-08-014-002-001/647186
(Akesan) 		1108014000NRG25040520240018658 06/05/2024 NILAMBEN BHAVIKKUMAR BHAYANI 1108014WL001760 NILAMBEN BHAVIKKUMAR BHAYANI 00176 IDIB000P531 2820 2820 Processed 09/05/2024 3912691883 NILAMBEN DAHYABHAI S BANK OF BARODA(606985)
269 PALANPUR GJ-08-014-002-001/647200
(Akesan) 		1108014000NRG25040520240018662 06/05/2024 CHANDRIKABEN SHAILESHBHAI BHAYANI 1108014WL001760 CHANDRIKABEN SHAILESHBHAI BHAYANI 00176 IDIB000P531 2820 2820 Processed 09/05/2024 3912691884 NARMAL CHANDRIKABEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 PALANPUR GJ-08-014-002-001/647200
(Akesan) 		1108014000NRG25040520240018661 06/05/2024 SHAILESHKUMAR PRAVINBHAI BHAYANI 1108014WL001760 SHAILESHKUMAR PRAVINBHAI BHAYANI 00176 IDIB000P531 2820 2820 Processed 10/05/2024 3912691882 Mr. Shaileshkumar Pravinbhai Bhayani INDIAN BANK(607105)
271 PALANPUR GJ-08-014-050-001/628686
(Laxmanpura) 		1108014000NRG25040520240018800 06/05/2024 PATEL KAUSHIKABEN MANUBHAI 1108014WL001772 PATEL KAUSHIKABEN MANUBHAI 00176 IDIB000P531 2080 2080 Processed 10/05/2024 3912691977 KAUSHIKABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
272 PALANPUR GJ-08-014-050-001/628686
(Laxmanpura) 		1108014000NRG25040520240018799 06/05/2024 PATEL MANUBHAI DEVABHAI 1108014WL001772 PATEL MANUBHAI DEVABHAI 00176 IDIB000P531 2080 2080 Processed 10/05/2024 3912691868 MANUBHAI DEVABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
273 PALANPUR GJ-08-014-050-001/628726
(Laxmanpura) 		1108014000NRG25040520240018803 06/05/2024 PATEL KETANBHAI HARIBHAI 1108014WL001772 PATEL KETANBHAI HARIBHAI 00176 IDIB000P531 2080 2080 Processed 10/05/2024 3912691880 KETANBHAI HARIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
274 PALANPUR GJ-08-014-080-001/689280
(Sangra) 		1108014000NRG25040520240018607 06/05/2024 RABARI MANJIBHAI SODHABHAI 1108014WL001753 RABARI MANJIBHAI SODHABHAI 00176 IDIB000P531 1374 1374 Processed 10/05/2024 3912691865 Mr. Manajeebhai Soghabhai Desai INDIAN BANK(607105)
275 PALANPUR GJ-08-014-094-001/33411
(Vasda (Fatepur)) 		1108014000NRG25040520240018953 06/05/2024 DADAMBEN DHUDABHAI BHAIL 1108014WL001787 DADAMBEN DHUDABHAI BHAIL 00176 IDIB000P531 2424 2424 Processed 10/05/2024 3912691979 Ms. Dadamben Dhudabhai Bhil INDIAN BANK(607105)
276 PALANPUR GJ-08-014-094-001/33441
(Vasda (Fatepur)) 		1108014000NRG25040520240018954 06/05/2024 BHANGI ANITABEN PRAVINBHAI 1108014WL001787 BHANGI ANITABEN PRAVINBHAI 00176 IDIB000P531 2244 2244 Processed 10/05/2024 3912691867 Mrs. Anitaben Pravinbhai Valmiki INDIAN BANK(607105)
277 PALANPUR GJ-08-014-094-001/493388
(Vasda (Fatepur)) 		1108014000NRG25040520240018955 06/05/2024 BHIKHIBEN MAGANBHAI GHATAD 1108014WL001787 BHIKHIBEN MAGANBHAI GHATAD 00176 IDIB000P531 812 812 Processed 10/05/2024 3912691981 Mrs. Bhikhiben Maganbhai Ghatad INDIAN BANK(607105)
278 PALANPUR GJ-08-014-094-001/493469
(Vasda (Fatepur)) 		1108014000NRG25040520240018956 06/05/2024 LAXMIBEN MULCHANDBHAI GHATAD 1108014WL001787 LAXMIBEN MULCHANDBHAI GHATAD 00176 IDIB000P531 816 816 Processed 10/05/2024 3912691858 Mrs. Laxmiben Mulchandbhai Ghtad INDIAN BANK(607105)
279 PALANPUR GJ-08-014-094-001/556137
(Vasda (Fatepur)) 		1108014000NRG25040520240018957 06/05/2024 BHIL BHIKHABHAI VALAJI 1108014WL001787 BHIL BHIKHABHAI VALAJI 00176 IDIB000P531 612 612 Processed 10/05/2024 3912691859 Mr. Bhikhabhai Valabhai Bhil INDIAN BANK(607105)
280 PALANPUR GJ-08-014-094-001/577101
(Vasda (Fatepur)) 		1108014000NRG25040520240018958 06/05/2024 MAKVANA POPATBHAI GHEMARBHAI 1108014WL001787 MAKVANA POPATBHAI GHEMARBHAI 00176 IDIB000P531 808 808 Processed 10/05/2024 3912691866 Mr. Popatbhai Gemarbhai Makvana INDIAN BANK(607105)
281 PALANPUR GJ-08-014-094-001/577144
(Vasda (Fatepur)) 		1108014000NRG25040520240018959 06/05/2024 GHATAD ASHABEN NARESHBHAI 1108014WL001787 GHATAD ASHABEN NARESHBHAI 00176 IDIB000P531 1212 1212 Processed 10/05/2024 3912691801 Mrs. ASHABEN NARESHBHAI GHATAD INDIAN BANK(607105)
282 PALANPUR GJ-08-014-094-001/640354
(Vasda (Fatepur)) 		1108014000NRG25040520240018960 06/05/2024 VANATAR NITABEN DALSANGHBHAI 1108014WL001787 VANATAR NITABEN DALSANGHBHAI 00176 IDIB000P531 1836 1836 Processed 09/05/2024 3912691804 NITABEN DALSANGHBHAI VANATAR HDFC BANK LTD(607152)
283 PALANPUR GJ-08-014-094-001/646744
(Vasda (Fatepur)) 		1108014000NRG25040520240018963 06/05/2024 AAHALIYATAR LILABEN NARESHBHAI 1108014WL001787 AAHALIYATAR LILABEN NARESHBHAI 00176 IDIB000P531 2233 2233 Processed 10/05/2024 3912691931 Mrs. LILABEN NARESHBHAI AAHALIYATAR INDIAN BANK(607105)
284 PALANPUR GJ-08-014-094-003/54698
(Vasda (Fatepur)) 		1108014000NRG25040520240018966 06/05/2024 BAVA PRAVINPURI BABUPURI 1108014WL001787 BAVA PRAVINPURI BABUPURI 00176 IDIB000P531 2626 2626 Processed 09/05/2024 3912691982 BAVA PRAVINPURI BABUPURI HDFC BANK LTD(607152)
SubTotal 34517 34517
285 PALANPUR GJ-08-014-039-001/21368150
(Kamalpur) 		1108014000NRG25040520240018812 06/05/2024 KALAMA PUSHPABEN SHIVRAMBHAI 1108014WL001773 KALAMA PUSHPABEN SHIVRAMBHAI 00354 PUNB0139310 1326 1326 Processed 09/05/2024 3912691668 PUSHPABEN KALMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
286 PALANPUR GJ-08-014-066-001/21369690
(Pipli) 		1108014000NRG25060520240019542 06/05/2024 BABUBEN DEVABHAI SOLANKI 1108014WL001828 BABUBEN DEVABHAI SOLANKI 00354 PUNB0190320 2940 2940 Processed 10/05/2024 3912691666 Babuben Devabhai Solanki FINCARE SMALL FINANCE BANK LTD(608304)
287 PALANPUR GJ-08-014-066-001/689537
(Pipli) 		1108014000NRG25040520240018755 06/05/2024 SHRIMALI NARESHBHAI KIRTIBHAI 1108014WL001766 SHRIMALI NARESHBHAI KIRTIBHAI 00354 PUNB0190320 1832 1832 Processed 10/05/2024 3912691667 NARESHBHAI KIRTIBHAI SHRIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4772 4772
288 PALANPUR GJ-08-014-066-001/675930
(Pipli) 		1108014000NRG25060520240019549 06/05/2024 SOLANKI MANJULABEN MHRSHKIMAR 1108014WL001828 SOLANKI MANJULABEN MHRSHKIMAR 00354 PUNB0489000 2940 2940 Processed 09/05/2024 3912691791 MANJULABEN MAHESHKUMAR SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
289 PALANPUR GJ-08-014-009-001/616802
(Badarpura (Bhutedi)) 		1108014000NRG25060520240020088 06/05/2024 PADAT KANTIBHAI KALABHAI 1108014WL001886 PADAT KANTIBHAI KALABHAI 00415 SBIN0000443 3072 3072 Processed 09/05/2024 3912691674 KANTIBHAI KALABHAI PADAT UNION BANK OF INDIA(508500)
290 PALANPUR GJ-08-014-009-002/617133
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018026 06/05/2024 CHAMAR CHAMPABEN RAMABHAI 1108014WL001701 CHAMAR CHAMPABEN RAMABHAI 00415 SBIN0000443 2130 2130 Processed 09/05/2024 3912691675 MRS CHAMPABEN RAMABHAI CHAMAR PARECHA STATE BANK OF INDIA(508548)
291 PALANPUR GJ-08-014-036-001/698233
(Jasleni) 		1108014000NRG25040520240018745 06/05/2024 PARDESHI REKHABEN PRIYAKANT 1108014WL001764 PARDESHI REKHABEN PRIYAKANT 00415 SBIN0000443 1075 1075 Processed 09/05/2024 3912691960 REKHABEN PRIYKANT PARDESHI BARODA GUJARAT GRAMIN BANK(606995)
292 PALANPUR GJ-08-014-061-001/675825
(Nalasar) 		1108014000NRG25040520240018598 06/05/2024 PARMAR HANSABEN ASHOKBHAI 1108014WL001752 PARMAR HANSABEN ASHOKBHAI 00415 SBIN0000443 1854 1854 Processed 09/05/2024 3912691789 MRS HANSHABEN ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
293 PALANPUR GJ-08-014-061-001/689993
(Nalasar) 		1108014000NRG25040520240018600 06/05/2024 PARMAR SHANTABEN VIRABHAI 1108014WL001752 PARMAR SHANTABEN VIRABHAI 00415 SBIN0000443 1836 1836 Processed 09/05/2024 3912691770 Mrs. SHANTABEN VIRABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
294 PALANPUR GJ-08-014-066-001/689534
(Pipli) 		1108014000NRG25040520240018754 06/05/2024 DILIPKUMAR PARSHOTTAMBHAI SHRIMALI 1108014WL001766 DILIPKUMAR PARSHOTTAMBHAI SHRIMALI 00415 SBIN0000443 2748 2748 Processed 09/05/2024 3912691638 DILIPKUMAR PURSOTTAMBHAI SHRIMALI IDBI BANK(607095)
SubTotal 12715 12715
295 PALANPUR GJ-08-014-019-001/576631
(Chandisar) 		1108014000NRG25060520240019675 06/05/2024 MANOJKUMAR KARSANBHAI VAGHELA 1108014WL001852 MANOJKUMAR KARSANBHAI VAGHELA 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691782 MR MANOJKUMAR KARSANBHAI VAGHELA STATE BANK OF INDIA(508548)
296 PALANPUR GJ-08-014-019-001/62500
(Chandisar) 		1108014000NRG25060520240019676 06/05/2024 CHHAPIYA DILIPBHAI RAVAJI 1108014WL001852 CHHAPIYA DILIPBHAI RAVAJI 00415 SBIN0005520 2600 2600 Processed 09/05/2024 3912691992 MR DILIPBHAI RAVAJI CHHAPIYA STATE BANK OF INDIA(508548)
297 PALANPUR GJ-08-014-019-001/62500
(Chandisar) 		1108014000NRG25060520240019677 06/05/2024 CHHAPIYA KAMALABEN DILIPBHAI 1108014WL001852 CHHAPIYA KAMALABEN DILIPBHAI 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691812 MR DILIPBHAI RAVAJI CHHAPIYA STATE BANK OF INDIA(508548)
298 PALANPUR GJ-08-014-019-001/628538
(Chandisar) 		1108014000NRG25060520240019678 06/05/2024 RAJPUT LAXMANJI NAVAJI 1108014WL001852 RAJPUT LAXMANJI NAVAJI 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691637 LAXMANSINH NAVAJI RAJPUT IDBI BANK(607095)
299 PALANPUR GJ-08-014-019-001/629291
(Chandisar) 		1108014000NRG25060520240019679 06/05/2024 SADHU MANJULABEN JIVANDAS 1108014WL001852 SADHU MANJULABEN JIVANDAS 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691783 MRS MANJULABEN JIVANDAS SADHU STATE BANK OF INDIA(508548)
300 PALANPUR GJ-08-014-019-001/629291
(Chandisar) 		1108014000NRG25060520240019680 06/05/2024 SADHU MUKESHBHAI JIVANDAS 1108014WL001852 SADHU MUKESHBHAI JIVANDAS 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691786 MR MUKESH JIVANDAS SADHU STATE BANK OF INDIA(508548)
301 PALANPUR GJ-08-014-019-001/657714
(Chandisar) 		1108014000NRG25060520240019681 06/05/2024 GHADITA DINESHJI LAXMANJI 1108014WL001852 GHADITA DINESHJI LAXMANJI 00415 SBIN0005520 2600 2600 Processed 09/05/2024 3912691677 DINESHJI LAXMANJI GHADIYA IDBI BANK(607095)
302 PALANPUR GJ-08-014-019-001/657714
(Chandisar) 		1108014000NRG25060520240019682 06/05/2024 GHADIYA MAFIBEN DINESHJI 1108014WL001852 GHADIYA MAFIBEN DINESHJI 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691676 MRS MAFIBEN DINESHJI GHADIYA STATE BANK OF INDIA(508548)
303 PALANPUR GJ-08-014-019-001/675545
(Chandisar) 		1108014000NRG25060520240019683 06/05/2024 DASRATHKUMAR ANUPJI GHADIYA 1108014WL001852 DASRATHKUMAR ANUPJI GHADIYA 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691778 MR DASHRATHKUMAR ANUPJI GHADIYA STATE BANK OF INDIA(508548)
304 PALANPUR GJ-08-014-019-001/675554
(Chandisar) 		1108014000NRG25060520240019662 06/05/2024 BHAGALIYA SENJIJI TARSANGJI 1108014WL001851 BHAGALIYA SENJIJI TARSANGJI 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691678 Mr. SENJIJI TARSANJI BHAGALIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
305 PALANPUR GJ-08-014-019-001/675560
(Chandisar) 		1108014000NRG25060520240019659 06/05/2024 DEVCHANDBHAI NATHAJI BHAGALIYA 1108014WL001850 DEVCHANDBHAI NATHAJI BHAGALIYA 00415 SBIN0005520 2730 2730 Processed 09/05/2024 3912691988 MR DEVCHANDBHAI NATHAJI BHAGALIYA STATE BANK OF INDIA(508548)
306 PALANPUR GJ-08-014-019-001/675560
(Chandisar) 		1108014000NRG25060520240019660 06/05/2024 MEENABEN DEVCHANDBHAI BHAGALIYA 1108014WL001850 MEENABEN DEVCHANDBHAI BHAGALIYA 00415 SBIN0005520 2730 2730 Processed 09/05/2024 3912691987 MR DEVCHANDBHAI NATHAJI BHAGALIYA STATE BANK OF INDIA(508548)
307 PALANPUR GJ-08-014-019-001/675604
(Chandisar) 		1108014000NRG25060520240019663 06/05/2024 BHAGALIYA VIJAYKUMAR JAGSIJI 1108014WL001851 BHAGALIYA VIJAYKUMAR JAGSIJI 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691784 MR VIJAYKUMAR JAGSHIJI BHAGLIYA STATE BANK OF INDIA(508548)
308 PALANPUR GJ-08-014-019-001/689418
(Chandisar) 		1108014000NRG25060520240019665 06/05/2024 GHADIYA HITESHKUMAR GAJUJI 1108014WL001851 GHADIYA HITESHKUMAR GAJUJI 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691780 MR HITESHKUMAR GAJUJI GHADIYA STATE BANK OF INDIA(508548)
309 PALANPUR GJ-08-014-019-001/689418
(Chandisar) 		1108014000NRG25060520240019666 06/05/2024 GHADIYA SAPNABEN HITESHKUMAR 1108014WL001851 GHADIYA SAPNABEN HITESHKUMAR 00415 SBIN0005520 2600 2600 Processed 09/05/2024 3912691781 SAPNA SWARUPJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
310 PALANPUR GJ-08-014-019-001/689418
(Chandisar) 		1108014000NRG25060520240019661 06/05/2024 VIJABEN GAJUJI GHADIYA 1108014WL001850 VIJABEN GAJUJI GHADIYA 00415 SBIN0005520 2730 2730 Processed 09/05/2024 3912691955 MRS VIJABEN GAJUJI GHADIYA STATE BANK OF INDIA(508548)
311 PALANPUR GJ-08-014-019-001/690032
(Chandisar) 		1108014000NRG25060520240019667 06/05/2024 LAGOTI DHUDAJI MATHURJI 1108014WL001851 LAGOTI DHUDAJI MATHURJI 00415 SBIN0005520 2600 2600 Processed 09/05/2024 3912691958 MR DHUDAJI MATHURJI LANGOTI STATE BANK OF INDIA(508548)
312 PALANPUR GJ-08-014-019-001/698281
(Chandisar) 		1108014000NRG25060520240019668 06/05/2024 DEVCHANDJI JAVANJI BHADIYATAR 1108014WL001851 DEVCHANDJI JAVANJI BHADIYATAR 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691976 MR DEVCHANDJI JAVANJI BHADIYATAR STATE BANK OF INDIA(508548)
313 PALANPUR GJ-08-014-019-001/93513
(Chandisar) 		1108014000NRG25060520240019670 06/05/2024 VAGHELA ASHABEN GOVINDJI 1108014WL001851 VAGHELA ASHABEN GOVINDJI 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691701 MRS ASHABEN GOVINDJI VAGHELA STATE BANK OF INDIA(508548)
314 PALANPUR GJ-08-014-019-001/93515
(Chandisar) 		1108014000NRG25060520240019671 06/05/2024 GHADIYA VINABEN ISHVARBHAI 1108014WL001851 GHADIYA VINABEN ISHVARBHAI 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691702 MRS VINABEN ISHVARBHAI GHADIYA STATE BANK OF INDIA(508548)
315 PALANPUR GJ-08-014-019-001/93515
(Chandisar) 		1108014000NRG25060520240019672 06/05/2024 KANTIJI ISVARJI GHADIYA 1108014WL001851 KANTIJI ISVARJI GHADIYA 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691703 MR KANTIJI ISHVARJI GHADIYA STATE BANK OF INDIA(508548)
316 PALANPUR GJ-08-014-019-001/93595
(Chandisar) 		1108014000NRG25060520240019673 06/05/2024 VAGHELA TARABEN KARSANJI 1108014WL001851 VAGHELA TARABEN KARSANJI 00415 SBIN0005520 2800 2800 Processed 09/05/2024 3912691699 MRS TARABEN KARASHANJI VAGHELA STATE BANK OF INDIA(508548)
317 PALANPUR GJ-08-014-045-001/675852
(Kotda (Bhakhar)) 		1108014000NRG25060520240020089 06/05/2024 NAKATAR BHUPATJI MODJIJI 1108014WL001887 NAKATAR BHUPATJI MODJIJI 00415 SBIN0005520 1145 1145 Processed 09/05/2024 3912691636 MR BHUPATJI MODJIJI NAKATAR STATE BANK OF INDIA(508548)
318 PALANPUR GJ-08-014-045-001/675852
(Kotda (Bhakhar)) 		1108014000NRG25060520240020090 06/05/2024 NAKATAR KAMUBEN BHUPATJI 1108014WL001887 NAKATAR KAMUBEN BHUPATJI 00415 SBIN0005520 1145 1145 Processed 09/05/2024 3912691700 MRS KAMUBEN BHUPATJI NAKATAR STATE BANK OF INDIA(508548)
SubTotal 62880 62880
319 PALANPUR GJ-08-014-009-001/616802
(Badarpura (Bhutedi)) 		1108014000NRG25060520240020087 06/05/2024 PADAT TARABEN KANTIBHAI 1108014WL001886 PADAT TARABEN KANTIBHAI 00415 SBIN0005524 3072 3072 Processed 09/05/2024 3912691986 TARABEN KANTIBHAI PADAI RATNAKAR BANK(607393)
320 PALANPUR GJ-08-014-009-001/616802
(Badarpura (Bhutedi)) 		1108014000NRG25060520240020086 06/05/2024 RAVAL NILESHBHAI KANTIBHAI 1108014WL001886 RAVAL NILESHBHAI KANTIBHAI 00415 SBIN0005524 3072 3072 Processed 09/05/2024 3912691695 MR NILESHBHAI KANTILAL RAVAL STATE BANK OF INDIA(508548)
321 PALANPUR GJ-08-014-009-002/21367488
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018015 06/05/2024 Bhangi Laduben Shivabhai 1108014WL001701 Bhangi Laduben Shivabhai 00415 SBIN0005524 852 852 Processed 09/05/2024 3912691989 MRS LADUBEN SHIVABHAI PENGATAR STATE BANK OF INDIA(508548)
322 PALANPUR GJ-08-014-009-002/21367493
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018016 06/05/2024 BHANGI SHANTABEN HARIBHAI 1108014WL001701 BHANGI SHANTABEN HARIBHAI 00415 SBIN0005524 2343 2343 Processed 09/05/2024 3912691779 MRS SHANTABEN HARIBHAI PENGATAR STATE BANK OF INDIA(508548)
323 PALANPUR GJ-08-014-009-002/40804
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018017 06/05/2024 BHIL DHUDABHAI MAGANBHAI 1108014WL001701 BHIL DHUDABHAI MAGANBHAI 00415 SBIN0005524 2343 2343 Processed 09/05/2024 3912691971 MR DHUDABHAI MAGANBHAI BHIL STATE BANK OF INDIA(508548)
324 PALANPUR GJ-08-014-009-002/40804
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018018 06/05/2024 BHIL PARUBEN DHUDABHAI 1108014WL001701 BHIL PARUBEN DHUDABHAI 00415 SBIN0005524 1917 1917 Processed 09/05/2024 3912691785 MRS PARUBEN DHUDABHAI BHIL STATE BANK OF INDIA(508548)
325 PALANPUR GJ-08-014-009-002/513547
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018020 06/05/2024 VALMIKI JASHIBEN RAMESHBHAI 1108014WL001701 VALMIKI JASHIBEN RAMESHBHAI 00415 SBIN0005524 1278 1278 Processed 09/05/2024 3912691959 MRS JASHIBEN RAMESHBHAI VALMIKI STATE BANK OF INDIA(508548)
326 PALANPUR GJ-08-014-009-002/513549
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018021 06/05/2024 BHANGI BABIBEN DHARMABHAI 1108014WL001701 BHANGI BABIBEN DHARMABHAI 00415 SBIN0005524 1491 1491 Processed 09/05/2024 3912691736 MRS BABIBEN DHARMABHAI BHANGI STATE BANK OF INDIA(508548)
327 PALANPUR GJ-08-014-009-002/576265
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018022 06/05/2024 PENGATAR UMIBEN AMRUTBHAI 1108014WL001701 PENGATAR UMIBEN AMRUTBHAI 00415 SBIN0005524 213 213 Processed 09/05/2024 3912691692 UMIBEN PENGATAR RATNAKAR BANK(607393)
328 PALANPUR GJ-08-014-009-002/617108
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018023 06/05/2024 PARECHA ARUNABEN AMARATBHAI 1108014WL001701 PARECHA ARUNABEN AMARATBHAI 00415 SBIN0005524 1278 1278 Processed 09/05/2024 3912691691 MRS ARUNABEN AMARATBHAI PARECHA STATE BANK OF INDIA(508548)
329 PALANPUR GJ-08-014-009-002/617132
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018024 06/05/2024 CHAMAR KARSHANBHAI MULABHAI 1108014WL001701 CHAMAR KARSHANBHAI MULABHAI 00415 SBIN0005524 2343 2343 Processed 09/05/2024 3912691775 MR KARSANBHAI MULABHAI CHAMAR STATE BANK OF INDIA(508548)
330 PALANPUR GJ-08-014-009-002/617132
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018025 06/05/2024 CHAMAR LILABEN KARSHANBHAI 1108014WL001701 CHAMAR LILABEN KARSHANBHAI 00415 SBIN0005524 2343 2343 Processed 09/05/2024 3912691776 MR KARSANBHAI MULABHAI CHAMAR STATE BANK OF INDIA(508548)
331 PALANPUR GJ-08-014-009-002/617142
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018028 06/05/2024 PENGATAR KANTABEN VIRABHAI 1108014WL001701 PENGATAR KANTABEN VIRABHAI 00415 SBIN0005524 1704 1704 Processed 09/05/2024 3912691772 MRS KANTABEN VIRABHAI PENGATAR STATE BANK OF INDIA(508548)
332 PALANPUR GJ-08-014-009-002/617147
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018029 06/05/2024 PENGATAR KANKUBEN MULABHAI 1108014WL001701 PENGATAR KANKUBEN MULABHAI 00415 SBIN0005524 2130 2130 Processed 09/05/2024 3912691693 KANKUBEN MULABHAI PE BANK OF BARODA(606985)
333 PALANPUR GJ-08-014-009-002/617161
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018030 06/05/2024 JEHALIYA VAGHABHAI PARTHIBHAI 1108014WL001701 JEHALIYA VAGHABHAI PARTHIBHAI 00415 SBIN0005524 1491 1491 Processed 10/05/2024 3912691771 VAGJIBHAI PARTHIBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PALANPUR GJ-08-014-009-002/617170
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018003 06/05/2024 BHIL METHABHAI GANABHAI 1108014WL001700 BHIL METHABHAI GANABHAI 00415 SBIN0005524 1792 1792 Processed 09/05/2024 3912691985 MR METHABHAI GANABHAI BHIL STATE BANK OF INDIA(508548)
335 PALANPUR GJ-08-014-009-002/617173
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018005 06/05/2024 RUPAVAT TAKHATBEN VASHRAMBHAI 1108014WL001700 RUPAVAT TAKHATBEN VASHRAMBHAI 00415 SBIN0005524 1792 1792 Processed 09/05/2024 3912691694 TAKHATBEN RUPAWAT RATNAKAR BANK(607393)
336 PALANPUR GJ-08-014-009-002/617173
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018004 06/05/2024 RUPAVAT VASHRAMBHAI BHUPTABHAI 1108014WL001700 RUPAVAT VASHRAMBHAI BHUPTABHAI 00415 SBIN0005524 1792 1792 Processed 09/05/2024 3912691935 MR VASHRAMBHAI BHUPTABHAI RUPAVAT STATE BANK OF INDIA(508548)
337 PALANPUR GJ-08-014-009-002/617182
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018031 06/05/2024 MARU HANSABEN PRATAPBHAI 1108014WL001701 MARU HANSABEN PRATAPBHAI 00415 SBIN0005524 1917 1917 Processed 09/05/2024 3912691735 MR PRATAPBHAI LAXMANBHAI MARU STATE BANK OF INDIA(508548)
338 PALANPUR GJ-08-014-009-002/628123
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018032 06/05/2024 PEGATAR BHAVNABEN KAMLESHBHAI 1108014WL001701 PEGATAR BHAVNABEN KAMLESHBHAI 00415 SBIN0005524 852 852 Processed 09/05/2024 3912691787 MRS PEGATAR BHAVNABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
339 PALANPUR GJ-08-014-009-002/637077
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018007 06/05/2024 GADRIYA JITENDRABHAI MEGHARAJBHAI 1108014WL001700 GADRIYA JITENDRABHAI MEGHARAJBHAI 00415 SBIN0005524 1792 1792 Processed 09/05/2024 3912691972 MR JEETENDRABHAI MEGHRAJBHAI MEGHRAJBHAI STATE BANK OF INDIA(508548)
340 PALANPUR GJ-08-014-009-002/646902
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018033 06/05/2024 BHIL BHIKHIBEN DINESHBHAI 1108014WL001701 BHIL BHIKHIBEN DINESHBHAI 00415 SBIN0005524 213 213 Processed 09/05/2024 3912691704 Ms. BHIKHIBEN DINESHBHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
341 PALANPUR GJ-08-014-009-002/646927
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018036 06/05/2024 PEGATAR REKHABEN SURESHBHAI 1108014WL001701 PEGATAR REKHABEN SURESHBHAI 00415 SBIN0005524 852 852 Processed 09/05/2024 3912691737 MRS REKHABEN SURESHBHAI PEGATAR STATE BANK OF INDIA(508548)
342 PALANPUR GJ-08-014-009-002/675206
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018012 06/05/2024 RUPAVAT GHEMARBHAI HEMRAJBHAI 1108014WL001700 RUPAVAT GHEMARBHAI HEMRAJBHAI 00415 SBIN0005524 1792 1792 Processed 09/05/2024 3912691696 MR GHEMARBHAI HEMRAJBHAI RUPAWAT STATE BANK OF INDIA(508548)
343 PALANPUR GJ-08-014-009-002/689980
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018127 06/05/2024 RAMILABEN VAGHAJIBHAI RUPAVAT 1108014WL001703 RAMILABEN VAGHAJIBHAI RUPAVAT 00415 SBIN0005524 3346 3346 Processed 09/05/2024 3912691790 MRS RAMILABEN VAGHAJIBHAI RUPAVAT STATE BANK OF INDIA(508548)
344 PALANPUR GJ-08-014-009-002/689980
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018126 06/05/2024 VAGHAJIBHAI HEMARAJBHAI RUPAVAT 1108014WL001703 VAGHAJIBHAI HEMARAJBHAI RUPAVAT 00415 SBIN0005524 3346 3346 Processed 09/05/2024 3912691705 MR VAGHAJIBHAI HEMRAJBHAI RUPAWAT STATE BANK OF INDIA(508548)
345 PALANPUR GJ-08-014-009-002/698257
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018013 06/05/2024 GADARIYA VASHRAMBHAI KALUBHAI 1108014WL001700 GADARIYA VASHRAMBHAI KALUBHAI 00415 SBIN0005524 1792 1792 Processed 09/05/2024 3912691690 MRS LILABEN VASRAMBHAI GADRIYA STATE BANK OF INDIA(508548)
346 PALANPUR GJ-08-014-009-002/703724
(Badarpura (Bhutedi)) 		1108014000NRG25040520240018038 06/05/2024 PUSHPABEN SANJAYBHAI BHANGI 1108014WL001701 PUSHPABEN SANJAYBHAI BHANGI 00415 SBIN0005524 1491 1491 Processed 09/05/2024 3912691697 MRS PUSHPABEN SANJAYBHAI BHANGI STATE BANK OF INDIA(508548)
SubTotal 50639 50639
347 PALANPUR GJ-08-014-054-001/675362
(Malan) 		1108014000NRG25060520240020078 06/05/2024 METIYA VIJAYABEN ASHOKBHAI 1108014WL001884 METIYA VIJAYABEN ASHOKBHAI 00415 SBIN0010973 1827 1827 Processed 09/05/2024 3912691788 MRS METIYA VIJAYABEN ASHOKBHAI STATE BANK OF INDIA(508548)
348 PALANPUR GJ-08-014-054-001/698162
(Malan) 		1108014000NRG25040520240018796 06/05/2024 RAJPUT TEJMALSINH KESHSJI 1108014WL001771 RAJPUT TEJMALSINH KESHSJI 00415 SBIN0010973 1832 1832 Processed 10/05/2024 3912691734 TEJMALSINH KESHAJI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3659 3659
349 PALANPUR GJ-08-014-082-001/300
(Sasam) 		1108014000NRG25040520240018609 06/05/2024 JAGRALA JAYANTIBHAI MAGANBHAI 1108014WL001754 JAGRALA JAYANTIBHAI MAGANBHAI 00415 SBIN0013541 2748 2748 Processed 09/05/2024 3912691991 MR JAYANTIBHAI MAGANBHAI JAGARALA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
350 PALANPUR GJ-08-014-036-001/646437
(Jasleni) 		1108014000NRG25040520240018736 06/05/2024 PARMAR NANDUBEN JAGDISHKUMAR 1108014WL001764 PARMAR NANDUBEN JAGDISHKUMAR 00415 SBIN0014985 215 215 Processed 09/05/2024 3912691957 MRS NANDUBEN JAGDISHKUMAR PARMAR STATE BANK OF INDIA(508548)
351 PALANPUR GJ-08-014-036-001/689405
(Jasleni) 		1108014000NRG25040520240018744 06/05/2024 HINABEN ASHVINKUMAR PARMAR 1108014WL001764 HINABEN ASHVINKUMAR PARMAR 00415 SBIN0014985 2150 2150 Processed 09/05/2024 3912691975 MRS HEENABEN ASHVINKUMAR PARMAR STATE BANK OF INDIA(508548)
352 PALANPUR GJ-08-014-039-001/150064
(Kamalpur) 		1108014000NRG25040520240018808 06/05/2024 parmar narmadaben rajeshbhai 1108014WL001773 parmar narmadaben rajeshbhai 00415 SBIN0014985 2210 2210 Processed 09/05/2024 3912691974 MRS NARMADABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
353 PALANPUR GJ-08-014-039-001/21368136
(Kamalpur) 		1108014000NRG25040520240018810 06/05/2024 Makwana Mohanbhai Nathabhai 1108014WL001773 Makwana Mohanbhai Nathabhai 00415 SBIN0014985 2664 2664 Processed 09/05/2024 3912691954 MR MOHANBHAI NATHABHAI MAKVANA STATE BANK OF INDIA(508548)
354 PALANPUR GJ-08-014-039-001/21368148
(Kamalpur) 		1108014000NRG25040520240018811 06/05/2024 Parmar Manjulaben Premjibhai 1108014WL001773 Parmar Manjulaben Premjibhai 00415 SBIN0014985 1989 1989 Processed 09/05/2024 3912691777 MRS MANJULABEN PREMJIBHAI PARMAR STATE BANK OF INDIA(508548)
355 PALANPUR GJ-08-014-039-001/416
(Kamalpur) 		1108014000NRG25040520240018815 06/05/2024 SONABEN SHANKARBHAI MAKWANA 1108014WL001773 SONABEN SHANKARBHAI MAKWANA 00415 SBIN0014985 2220 2220 Processed 09/05/2024 3912691689 MISS SONABEN SHANKARBHAI MAKWANA STATE BANK OF INDIA(508548)
356 PALANPUR GJ-08-014-039-001/647454
(Kamalpur) 		1108014000NRG25040520240018817 06/05/2024 DALWANIYA RAMILABEN MANUBHAI 1108014WL001773 DALWANIYA RAMILABEN MANUBHAI 00415 SBIN0014985 2220 2220 Processed 09/05/2024 3912691698 MRS RAMILABEN MANUBHAI DALWANIYA STATE BANK OF INDIA(508548)
357 PALANPUR GJ-08-014-039-001/647459
(Kamalpur) 		1108014000NRG25040520240018818 06/05/2024 DALVANIYA BHIKHABHAI CHELABHAI 1108014WL001773 DALVANIYA BHIKHABHAI CHELABHAI 00415 SBIN0014985 1989 1989 Processed 09/05/2024 3912691738 MR DALVANIYABHIKHABHAICHELABHAI BHIKHABH STATE BANK OF INDIA(508548)
358 PALANPUR GJ-08-014-039-001/647463
(Kamalpur) 		1108014000NRG25040520240018820 06/05/2024 PARMAR VASETABEN LAXMANJI 1108014WL001773 PARMAR VASETABEN LAXMANJI 00415 SBIN0014985 1776 1776 Processed 09/05/2024 3912691956 MRS VASETABEN LAXMANJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 17433 17433
359 PALANPUR GJ-08-014-036-001/617342
(Jasleni) 		1108014000NRG25040520240018732 06/05/2024 PARMAR LALITABEN KHEMCHANDBHAI 1108014WL001764 PARMAR LALITABEN KHEMCHANDBHAI 00415 SBIN0060207 1290 1290 Processed 09/05/2024 3912691961 MRS LALITABEN KHEMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
360 PALANPUR GJ-08-014-036-001/617376
(Jasleni) 		1108014000NRG25040520240018734 06/05/2024 PARMAR LILABEN KANJIBHAI 1108014WL001764 PARMAR LILABEN KANJIBHAI 00415 SBIN0060207 2150 2150 Processed 09/05/2024 3912691973 MRS LEELABEN KANJIBHAI PARMAR STATE BANK OF INDIA(508548)
361 PALANPUR GJ-08-014-040-001/591146
(Karjoda) 		1108014000NRG25060520240019607 06/05/2024 GHATAD BABUBHAI SEDHABHAI 1108014WL001830 GHATAD BABUBHAI SEDHABHAI 00415 SBIN0060207 2940 2940 Processed 09/05/2024 3912691773 Mr. BABUBHAI SEDHABHAI GHATAD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 6380 6380
362 PALANPUR GJ-08-014-002-001/21366792
(Akesan) 		1108014000NRG25040520240018654 06/05/2024 REKHABEN DASHRATHBHAI MEVADA 1108014WL001760 REKHABEN DASHRATHBHAI MEVADA 00468 UBIN0534838 2820 2820 Processed 10/05/2024 3912691963 REKHABEN DASHRATHBHAI MEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PALANPUR GJ-08-014-009-001/616713
(Badarpura (Bhutedi)) 		1108014000NRG25060520240020079 06/05/2024 BHUTADIYA RAMESHBHAI HEMUBHAI 1108014WL001885 BHUTADIYA RAMESHBHAI HEMUBHAI 00468 UBIN0534838 3072 3072 Processed 09/05/2024 3912691964 RAMESHBHAI HEMUBHAI BHUTADIYA UNION BANK OF INDIA(508500)
364 PALANPUR GJ-08-014-009-001/616720
(Badarpura (Bhutedi)) 		1108014000NRG25060520240020080 06/05/2024 BHUTADIYA NARESHKUMAR HEMUBHAI 1108014WL001885 BHUTADIYA NARESHKUMAR HEMUBHAI 00468 UBIN0534838 3072 3072 Processed 09/05/2024 3912691965 NARESHKUMAR HEMUBHAI BHUTADIYA UNION BANK OF INDIA(508500)
365 PALANPUR GJ-08-014-009-001/616790
(Badarpura (Bhutedi)) 		1108014000NRG25060520240020081 06/05/2024 BHUTADIYA MAHESHBHAI PARTHIBHAI 1108014WL001885 BHUTADIYA MAHESHBHAI PARTHIBHAI 00468 UBIN0534838 3072 3072 Processed 09/05/2024 3912691968 MAHESHBHAI PARATHIBH BANK OF BARODA(606985)
366 PALANPUR GJ-08-014-009-001/616796
(Badarpura (Bhutedi)) 		1108014000NRG25060520240020082 06/05/2024 BHUTADIYA JITUBHAI VAGHJIBHAI 1108014WL001885 BHUTADIYA JITUBHAI VAGHJIBHAI 00468 UBIN0534838 3072 3072 Processed 09/05/2024 3912691966 JITUBHAI VAGHJIBHAI BHUTADIYA UNION BANK OF INDIA(508500)
367 PALANPUR GJ-08-014-009-001/616803
(Badarpura (Bhutedi)) 		1108014000NRG25060520240020083 06/05/2024 CHAUDHARY RAJUBHAI RAGHNATHBHAI 1108014WL001885 CHAUDHARY RAJUBHAI RAGHNATHBHAI 00468 UBIN0534838 3072 3072 Processed 10/05/2024 3912691967 RAJUBHAI RAGNATHBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 PALANPUR GJ-08-014-036-001/646293
(Jasleni) 		1108014000NRG25040520240018735 06/05/2024 PARMAR SANGITABEN KIRANKUMAR 1108014WL001764 PARMAR SANGITABEN KIRANKUMAR 00468 UBIN0534838 2150 2150 Processed 09/05/2024 3912691969 SANGITABEN SOMABHAI PARMAR UNION BANK OF INDIA(508500)
369 PALANPUR GJ-08-014-036-001/647410
(Jasleni) 		1108014000NRG25040520240018739 06/05/2024 MAKVANA JYOTSANABEN DILIPBHAI 1108014WL001764 MAKVANA JYOTSANABEN DILIPBHAI 00468 UBIN0534838 2150 2150 Processed 09/05/2024 3912691970 Miss. JAYOTSNABEN DILIPKUMAR MAKAVANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
370 PALANPUR GJ-08-014-039-001/21368165
(Kamalpur) 		1108014000NRG25040520240018814 06/05/2024 GAYADI LAXMANBHAI JESUNGBHAI 1108014WL001773 GAYADI LAXMANBHAI JESUNGBHAI 00468 UBIN0534838 2220 2220 Processed 09/05/2024 3912691962 LAXMANBHAI JESUNGBHAI BHIL UNION BANK OF INDIA(508500)
SubTotal 24700 24700
371 PALANPUR GJ-08-014-066-001/836098
(Pipli) 		1108014000NRG25060520240019557 06/05/2024 PARMAR MANJULABEN RAJESHBHAI 1108014WL001828 PARMAR MANJULABEN RAJESHBHAI 00468 UBIN0575810 2940 2940 Processed 09/05/2024 3912691953 MANJULABEN RAJESHBHAI PARMAR HDFC BANK LTD(607152)
SubTotal 2940 2940
372 PALANPUR GJ-08-014-008-001/36259
(Badargadh) 		1108014000NRG25060520240019569 06/05/2024 TARABEN CHAMANBHAI ROTATAR 1108014WL001829 TARABEN CHAMANBHAI ROTATAR 00502 BKDN0700000 1000 1000 Processed 10/05/2024 3912691881 TARABEN CHAMANJI ROTATAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 PALANPUR GJ-08-014-034-001/29809
(Hoda) 		1108014000NRG25040520240018913 06/05/2024 THAKOR JASHIBEN LAXMANJI 1108014WL001785 THAKOR JASHIBEN LAXMANJI 00502 BKDN0700000 808 808 Processed 09/05/2024 3912691662 JASHIBEN LAXMANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
374 PALANPUR GJ-08-014-034-001/46977
(Hoda) 		1108014000NRG25040520240018914 06/05/2024 THAKOR USHABEN ASHOKBHAI 1108014WL001785 THAKOR USHABEN ASHOKBHAI 00502 BKDN0700000 1010 1010 Processed 09/05/2024 3912691660 USHABEN ASHOKKUMAR THAKOR BARODA GUJARAT GRAMIN BANK(606995)
375 PALANPUR GJ-08-014-034-001/511214
(Hoda) 		1108014000NRG25040520240018915 06/05/2024 THAKOR TARABEN AMRATJI 1108014WL001785 THAKOR TARABEN AMRATJI 00502 BKDN0700000 606 606 Processed 09/05/2024 3912691763 TARABEN AMARATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
376 PALANPUR GJ-08-014-034-001/511217
(Hoda) 		1108014000NRG25040520240018916 06/05/2024 THAKOR DAKSHABEN RAMESHJI 1108014WL001785 THAKOR DAKSHABEN RAMESHJI 00502 BKDN0700000 1015 1015 Processed 09/05/2024 3912691831 DAXABEN RAMESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
377 PALANPUR GJ-08-014-034-001/511218
(Hoda) 		1108014000NRG25040520240018917 06/05/2024 THAKOR VIJUBEN JAYANTIJI 1108014WL001785 THAKOR VIJUBEN JAYANTIJI 00502 BKDN0700000 812 812 Processed 09/05/2024 3912691663 VIJUBEN JAYANTIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
378 PALANPUR GJ-08-014-034-001/511221
(Hoda) 		1108014000NRG25040520240018918 06/05/2024 THARKO USHABEN BHARATJI 1108014WL001785 THARKO USHABEN BHARATJI 00502 BKDN0700000 1212 1212 Processed 09/05/2024 3912691659 USHABEN BHARATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
379 PALANPUR GJ-08-014-034-001/511223
(Hoda) 		1108014000NRG25040520240018919 06/05/2024 THAKOR VINABEN TARSANGJI 1108014WL001785 THAKOR VINABEN TARSANGJI 00502 BKDN0700000 606 606 Processed 09/05/2024 3912691764 VEENABEN TARSANGJI THAKOR HDFC BANK LTD(607152)
380 PALANPUR GJ-08-014-034-001/573611
(Hoda) 		1108014000NRG25040520240018920 06/05/2024 THAKOR ANITABEN RAMESHJI 1108014WL001785 THAKOR ANITABEN RAMESHJI 00502 BKDN0700000 404 404 Processed 09/05/2024 3912691930 Mrs. ANITABEN RAMESHBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
381 PALANPUR GJ-08-014-034-001/573648
(Hoda) 		1108014000NRG25040520240018921 06/05/2024 VAGHELA KESHARBEN BALCHANDBHAI 1108014WL001785 VAGHELA KESHARBEN BALCHANDBHAI 00502 BKDN0700000 606 606 Processed 09/05/2024 3912691664 KESHARBEN BALCHANDBHAI WAGELA HDFC BANK LTD(607152)
382 PALANPUR GJ-08-014-034-001/9475
(Hoda) 		1108014000NRG25040520240018938 06/05/2024 THAKOR KESHABEN BABUJI 1108014WL001785 THAKOR KESHABEN BABUJI 00502 BKDN0700000 202 202 Processed 09/05/2024 3912691661 KESHABEN BABUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8281 8281
383 PALANPUR GJ-08-014-002-001/21366833
(Akesan) 		1108014000NRG25040520240018656 06/05/2024 LAXMIBEN PRAKASHBHAI BHAYANI 1108014WL001760 LAXMIBEN PRAKASHBHAI BHAYANI 00691 IPOS0000001 2820 2820 Processed 10/05/2024 3912691996 LAXMIBEN PRAKASHBHAI BHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 PALANPUR GJ-08-014-002-001/647191
(Akesan) 		1108014000NRG25040520240018660 06/05/2024 BHARTIBEN RAMESHBHAI KHARSAN 1108014WL001760 BHARTIBEN RAMESHBHAI KHARSAN 00691 IPOS0000001 2820 2820 Processed 10/05/2024 3912691995 BHARTIBEN RAMESHBHAI KHARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
385 PALANPUR GJ-08-014-019-001/675545
(Chandisar) 		1108014000NRG25060520240019684 06/05/2024 Yuvraj Gajuji Ghadiya 1108014WL001852 Yuvraj Gajuji Ghadiya 00691 IPOS0000001 2800 2800 Processed 10/05/2024 3912691998 YUVRAJ GAJUJI GHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PALANPUR GJ-08-014-073-001/657673
(Sadarpur) 		1108014000NRG25040520240018612 06/05/2024 PATANI RAMESHBHAI NATHUBHAI 1108014WL001756 PATANI RAMESHBHAI NATHUBHAI 00691 IPOS0000001 1374 1374 Processed 10/05/2024 3912691997 RAMESHBHAI MATUBHAI PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9814 9814
Total 659198 659198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of Baroda BARB0CHADOT CHADOTAR, GUJARAT 2267
2 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of Baroda BARB0CPALAN CHAR RASTA, PALANPUR,GUJARAT 1400
3 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of Baroda BARB0DBBPAL PAL 5880
4 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of Baroda BARB0DBCHNI CHITRASANI 10400
5 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of Baroda BARB0DBKANO KANODAR 73611
6 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of Baroda BARB0DBMALA MALAN 50471
7 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of Baroda BARB0DBPALN PALANPUR 6404
8 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of Baroda BARB0PALANP PALANPUR BRANCH 79030
9 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 1000
10 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of India BKID0002300 PALANPUR 20615
11 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of India BKID0002303 VADGAM 35400
12 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of India BKID0002304 Delhi Gate Palanpur 6208
13 PALANPUR GJ1108014_060524APB_FTO_12340 Bank of Maharastra MAHB0001764 PALANPUR 1374
14 PALANPUR GJ1108014_060524APB_FTO_12340 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 9962
15 PALANPUR GJ1108014_060524APB_FTO_12340 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 3639
16 PALANPUR GJ1108014_060524APB_FTO_12340 Canara Bank CNRB0003801 Palanpur 18468
17 PALANPUR GJ1108014_060524APB_FTO_12340 Canara Bank CNRB0017030 PALANPUR II 2940
18 PALANPUR GJ1108014_060524APB_FTO_12340 Central Bank Of India CBIN0283876 PALANPUR 3403
19 PALANPUR GJ1108014_060524APB_FTO_12340 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 41948
20 PALANPUR GJ1108014_060524APB_FTO_12340 H.D.F.C. Bank HDFC0000335 PALANPUR 4443
21 PALANPUR GJ1108014_060524APB_FTO_12340 H.D.F.C. Bank HDFC0003620 Mota 2800
22 PALANPUR GJ1108014_060524APB_FTO_12340 H.D.F.C. Bank HDFC0003893 Palanpur Ii 3521
23 PALANPUR GJ1108014_060524APB_FTO_12340 IDBI Bank IBKL0000323 PALANPUR 7820
24 PALANPUR GJ1108014_060524APB_FTO_12340 IDBI Bank IBKL0001955 Mervada 9985
25 PALANPUR GJ1108014_060524APB_FTO_12340 Indian Bank IDIB000P191 PALANPUR 10465
26 PALANPUR GJ1108014_060524APB_FTO_12340 Indian Bank IDIB000P531 PALANPUR 34517
27 PALANPUR GJ1108014_060524APB_FTO_12340 Punjab National Bank PUNB0139310 Palanpur 1326
28 PALANPUR GJ1108014_060524APB_FTO_12340 Punjab National Bank PUNB0190320 Palanpur 4772
29 PALANPUR GJ1108014_060524APB_FTO_12340 Punjab National Bank PUNB0489000 PALANPUR 2940
30 PALANPUR GJ1108014_060524APB_FTO_12340 State Bank of India SBIN0000443 PALANPUR 12715
31 PALANPUR GJ1108014_060524APB_FTO_12340 State Bank of India SBIN0005520 CHANDISAR 62880
32 PALANPUR GJ1108014_060524APB_FTO_12340 State Bank of India SBIN0005524 MALANA 50639
33 PALANPUR GJ1108014_060524APB_FTO_12340 State Bank of India SBIN0010973 HIGHWAY ROAD PALANPUR 3659
34 PALANPUR GJ1108014_060524APB_FTO_12340 State Bank of India SBIN0013541 GADH 2748
35 PALANPUR GJ1108014_060524APB_FTO_12340 State Bank of India SBIN0014985 KANODAR 17433
36 PALANPUR GJ1108014_060524APB_FTO_12340 State Bank of India SBIN0060207 GURU NANAK CHOWK, PALANPUR 6380
37 PALANPUR GJ1108014_060524APB_FTO_12340 Union Bank of India UBIN0534838 PALANPUR 24700
38 PALANPUR GJ1108014_060524APB_FTO_12340 Union Bank of India UBIN0575810 PALANPUR 2940
39 PALANPUR GJ1108014_060524APB_FTO_12340 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8281
40 PALANPUR GJ1108014_060524APB_FTO_12340 India Post Payments Bank IPOS0000001 PALANPUR 9814

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