Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:37 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_140323APB_FTO_206573
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-08-014-042-001/646212
(Khasa) 		1108014000NRG23140320230206573 14/03/2023 MAKVANA VIMALABEN DALPATJI 1108014WL019164 MAKVANA VIMALABEN DALPATJI 00045 BARB0BGGBXX 390 390 Processed 30/03/2023 0313398510 MAKVANA VIMALABEN DALPATJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 390 390
2 PALANPUR GJ-08-014-016-001/21365436
(Bhavisana) 		1108014000NRG23140320230196787 14/03/2023 Bhangi Rameshbhai Rajabhai 1108014WL018667 Bhangi Rameshbhai Rajabhai 00045 BARB0CHADOT 201 201 Processed 30/03/2023 0313398135 RameshbhaiRajabhaiRathod BANK OF BARODA(606985)
3 PALANPUR GJ-08-014-016-001/21365467
(Bhavisana) 		1108014000NRG23140320230196788 14/03/2023 Rathod Samuben Sankarbhai 1108014WL018667 Rathod Samuben Sankarbhai 00045 BARB0CHADOT 2412 2412 Processed 30/03/2023 0313398126 Samuben Shankarbhai Rathod BANK OF BARODA(606985)
4 PALANPUR GJ-08-014-016-001/21365484
(Bhavisana) 		1108014000NRG23140320230196789 14/03/2023 Rathod Khemiben Gajabhai 1108014WL018667 Rathod Khemiben Gajabhai 00045 BARB0CHADOT 402 402 Processed 30/03/2023 0313398129 KHEMIBEN KESHABHAI RATHOD BANK OF BARODA(606985)
5 PALANPUR GJ-08-014-016-001/27018
(Bhavisana) 		1108014000NRG23140320230196790 14/03/2023 Dhanavadiya Kantaben 1108014WL018667 Dhanavadiya Kantaben 00045 BARB0CHADOT 1809 1809 Processed 30/03/2023 0313398125 Kantaben Savajiji Dhanavadiya BANK OF BARODA(606985)
6 PALANPUR GJ-08-014-016-001/636814
(Bhavisana) 		1108014000NRG23140320230196791 14/03/2023 PINKYBEN DINESHKUMAR DHANAVADIYA 1108014WL018667 PINKYBEN DINESHKUMAR DHANAVADIYA 00045 BARB0CHADOT 2010 2010 Processed 30/03/2023 0313398134 PINKYBEN DINESHKUMAR DHANAVADIYA BANK OF BARODA(606985)
7 PALANPUR GJ-08-014-016-001/636815
(Bhavisana) 		1108014000NRG23140320230196792 14/03/2023 USHABEN LADJIBHAI DHANAVADIYA 1108014WL018667 USHABEN LADJIBHAI DHANAVADIYA 00045 BARB0CHADOT 1809 1809 Processed 30/03/2023 0313398127 USHABEN LADJIBHAI DHANAVADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
8 PALANPUR GJ-08-014-016-001/636818
(Bhavisana) 		1108014000NRG23140320230196794 14/03/2023 SHARDABEN MAHESHBHAI RATHOD 1108014WL018667 SHARDABEN MAHESHBHAI RATHOD 00045 BARB0CHADOT 402 402 Processed 30/03/2023 0313398137 SHARDABEN MAHESHBHAI RATHOD BANK OF BARODA(606985)
9 PALANPUR GJ-08-014-016-001/636823
(Bhavisana) 		1108014000NRG23140320230196795 14/03/2023 SHOBHANABEN JAYANTIBHAI DHANAVADIYA 1108014WL018667 SHOBHANABEN JAYANTIBHAI DHANAVADIYA 00045 BARB0CHADOT 1809 1809 Processed 30/03/2023 0313398136 SHOBHANABEN JAYANTIBHAI DHANAVADIYA BANK OF BARODA(606985)
10 PALANPUR GJ-08-014-016-001/836087
(Bhavisana) 		1108014000NRG23140320230196798 14/03/2023 RATOD REKHABEN NARANBHAI 1108014WL018667 RATOD REKHABEN NARANBHAI 00045 BARB0CHADOT 201 201 Processed 30/03/2023 0313398133 RATHOD REKHABEN NARANBHAI BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-079-001/61170
(Samdhi Ranajivas) 		1108014000NRG23140320230205852 14/03/2023 PARMAR MAHESHBHAI MOHANBHAI 1108014WL019110 PARMAR MAHESHBHAI MOHANBHAI 00045 BARB0CHADOT 1188 1188 Processed 30/03/2023 0313398619 MAHESHBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
12 PALANPUR GJ-08-014-079-001/61170
(Samdhi Ranajivas) 		1108014000NRG23140320230205927 14/03/2023 PARMAR MAHESHBHAI MOHANBHAI 1108014WL019116 PARMAR MAHESHBHAI MOHANBHAI 00045 BARB0CHADOT 1990 1990 Processed 30/03/2023 0313398620 MAHESHBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
13 PALANPUR GJ-08-014-079-001/636036
(Samdhi Ranajivas) 		1108014000NRG23140320230205943 14/03/2023 PARMAR LAXMIBEN JAGDISHBHAI 1108014WL019116 PARMAR LAXMIBEN JAGDISHBHAI 00045 BARB0CHADOT 1990 1990 Processed 30/03/2023 0313398504 JAGADISHKUMAR DANABHAI PARMAR BANK OF BARODA(606985)
14 PALANPUR GJ-08-014-079-001/636036
(Samdhi Ranajivas) 		1108014000NRG23140320230205866 14/03/2023 PARMAR LAXMIBEN JAGDISHBHAI 1108014WL019110 PARMAR LAXMIBEN JAGDISHBHAI 00045 BARB0CHADOT 1188 1188 Processed 30/03/2023 0313398503 JAGADISHKUMAR DANABHAI PARMAR BANK OF BARODA(606985)
15 PALANPUR GJ-08-014-096-001/161744
(Vedancha) 		1108014000NRG23140320230195115 14/03/2023 PARKHADIYA JSHODABEN SENJIBHAI 1108014WL018593 PARKHADIYA JSHODABEN SENJIBHAI 00045 BARB0CHADOT 414 414 Processed 30/03/2023 0313398128 SHARDABEN SHENJIBHAI PARKHADIYA ICICI BANK LTD(508534)
16 PALANPUR GJ-08-014-096-001/161838
(Vedancha) 		1108014000NRG23140320230195116 14/03/2023 CHAPIYA RAMILABEN CHAMANJI 1108014WL018593 CHAPIYA RAMILABEN CHAMANJI 00045 BARB0CHADOT 1863 1863 Rejected 30/03/2023 0313398131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PALANPUR GJ-08-014-096-001/21367675
(Vedancha) 		1108014000NRG23140320230195120 14/03/2023 KHANDAVI RAJIBEN CHELABHAI 1108014WL018593 KHANDAVI RAJIBEN CHELABHAI 00045 BARB0CHADOT 2277 2277 Processed 30/03/2023 0313398130 RAJIBEN CHELABHAI KHANDVI ICICI BANK LTD(508534)
18 PALANPUR GJ-08-014-096-001/21368029
(Vedancha) 		1108014000NRG23140320230195122 14/03/2023 Bhatiya Maheshbhai Dahyabhai 1108014WL018593 Bhatiya Maheshbhai Dahyabhai 00045 BARB0CHADOT 1449 1449 Processed 30/03/2023 0313398132 MAHESHBHAI DAYABHAI BHATIYA ICICI BANK LTD(508534)
SubTotal 23414 23414
19 PALANPUR GJ-08-014-028-001/675031
(Galwada) 		1108014000NRG23140320230203608 14/03/2023 PARECHA LADUBEN TULSHIBHAI 1108014WL018953 PARECHA LADUBEN TULSHIBHAI 00045 BARB0CPALAN 1872 1872 Processed 30/03/2023 0313398505 LADUBEN TALASHIBHAI PARECHA(PARMAR) BANK OF BARODA(606985)
20 PALANPUR GJ-08-014-028-001/675031
(Galwada) 		1108014000NRG23140320230205618 14/03/2023 PARECHA LADUBEN TULSHIBHAI 1108014WL019075 PARECHA LADUBEN TULSHIBHAI 00045 BARB0CPALAN 2233 2233 Processed 30/03/2023 0313398506 LADUBEN TALASHIBHAI PARECHA(PARMAR) BANK OF BARODA(606985)
SubTotal 4105 4105
21 PALANPUR GJ-08-014-067-001/591349
(Pirojpura(Tankani)) 		1108014000NRG23140320230205756 14/03/2023 PARMAR HANSABEN KANTIBHAI 1108014WL019102 PARMAR HANSABEN KANTIBHAI 00045 BARB0DBCHNI 1616 1616 Processed 30/03/2023 0313398193 HANSHABEN KANTEEBHAI PARMAR BANK OF BARODA(606985)
22 PALANPUR GJ-08-014-067-001/591349
(Pirojpura(Tankani)) 		1108014000NRG23140320230195073 14/03/2023 PARMAR HANSABEN KANTIBHAI 1108014WL018589 PARMAR HANSABEN KANTIBHAI 00045 BARB0DBCHNI 1827 1827 Processed 30/03/2023 0313398192 HANSHABEN KANTEEBHAI PARMAR BANK OF BARODA(606985)
23 PALANPUR GJ-08-014-067-001/647588
(Pirojpura(Tankani)) 		1108014000NRG23140320230195075 14/03/2023 PARMAR BHARTIBEN PRAVINBHAI 1108014WL018589 PARMAR BHARTIBEN PRAVINBHAI 00045 BARB0DBCHNI 1218 1218 Processed 30/03/2023 0313398615 PARMAR BHARATIBEN PRAVINBHAI BANK OF BARODA(606985)
24 PALANPUR GJ-08-014-067-001/647588
(Pirojpura(Tankani)) 		1108014000NRG23140320230205758 14/03/2023 PARMAR BHARTIBEN PRAVINBHAI 1108014WL019102 PARMAR BHARTIBEN PRAVINBHAI 00045 BARB0DBCHNI 1616 1616 Processed 30/03/2023 0313398614 PARMAR BHARATIBEN PRAVINBHAI BANK OF BARODA(606985)
25 PALANPUR GJ-08-014-067-002/647560
(Pirojpura(Tankani)) 		1108014000NRG23140320230205761 14/03/2023 SITABEN MANILAL BAROT 1108014WL019102 SITABEN MANILAL BAROT 00045 BARB0DBCHNI 606 606 Processed 30/03/2023 0313398257 MANILAL SARDARJI BAROT BANK OF BARODA(606985)
26 PALANPUR GJ-08-014-067-002/647560
(Pirojpura(Tankani)) 		1108014000NRG23140320230195078 14/03/2023 SITABEN MANILAL BAROT 1108014WL018589 SITABEN MANILAL BAROT 00045 BARB0DBCHNI 2436 2436 Processed 30/03/2023 0313398258 MANILAL SARDARJI BAROT BANK OF BARODA(606985)
27 PALANPUR GJ-08-014-067-002/647565
(Pirojpura(Tankani)) 		1108014000NRG23140320230195079 14/03/2023 JUNRVADIYA DALSIBEN NANJIBHAI 1108014WL018589 JUNRVADIYA DALSIBEN NANJIBHAI 00045 BARB0DBCHNI 2030 2030 Processed 30/03/2023 0313398264 DALSIBEN NANAJI JUNRVADIYA BANK OF BARODA(606985)
28 PALANPUR GJ-08-014-067-002/647565
(Pirojpura(Tankani)) 		1108014000NRG23140320230205762 14/03/2023 JUNRVADIYA DALSIBEN NANJIBHAI 1108014WL019102 JUNRVADIYA DALSIBEN NANJIBHAI 00045 BARB0DBCHNI 1818 1818 Processed 30/03/2023 0313398263 DALSIBEN NANAJI JUNRVADIYA BANK OF BARODA(606985)
29 PALANPUR GJ-08-014-067-002/647567
(Pirojpura(Tankani)) 		1108014000NRG23140320230205763 14/03/2023 JUNRVADIYA RAMESHBHAI MOTIBHAI 1108014WL019102 JUNRVADIYA RAMESHBHAI MOTIBHAI 00045 BARB0DBCHNI 2020 2020 Processed 30/03/2023 0313398256 RAMESHBHAI MOTIBHAI JUNARVADIYA UNION BANK OF INDIA(508500)
30 PALANPUR GJ-08-014-067-002/647567
(Pirojpura(Tankani)) 		1108014000NRG23140320230195080 14/03/2023 JUNRVADIYA RAMESHBHAI MOTIBHAI 1108014WL018589 JUNRVADIYA RAMESHBHAI MOTIBHAI 00045 BARB0DBCHNI 406 406 Processed 30/03/2023 0313398255 RAMESHBHAI MOTIBHAI JUNARVADIYA UNION BANK OF INDIA(508500)
31 PALANPUR GJ-08-014-067-002/647574
(Pirojpura(Tankani)) 		1108014000NRG23140320230195082 14/03/2023 SUMARA FAEIDABEN HAKIMBHAI 1108014WL018589 SUMARA FAEIDABEN HAKIMBHAI 00045 BARB0DBCHNI 1827 1827 Processed 30/03/2023 0313398262 FARIDABEN HAKIMBHAI SUMARA BANK OF BARODA(606985)
32 PALANPUR GJ-08-014-067-002/647574
(Pirojpura(Tankani)) 		1108014000NRG23140320230205765 14/03/2023 SUMARA FAEIDABEN HAKIMBHAI 1108014WL019102 SUMARA FAEIDABEN HAKIMBHAI 00045 BARB0DBCHNI 1616 1616 Processed 30/03/2023 0313398261 FARIDABEN HAKIMBHAI SUMARA BANK OF BARODA(606985)
33 PALANPUR GJ-08-014-067-002/647575
(Pirojpura(Tankani)) 		1108014000NRG23140320230205766 14/03/2023 SUMRA HURABEN ANVARKHAN 1108014WL019102 SUMRA HURABEN ANVARKHAN 00045 BARB0DBCHNI 1414 1414 Processed 30/03/2023 0313398314 HURABEN ANVARKHAN SUMARA BANK OF BARODA(606985)
34 PALANPUR GJ-08-014-067-002/647575
(Pirojpura(Tankani)) 		1108014000NRG23140320230195083 14/03/2023 SUMRA HURABEN ANVARKHAN 1108014WL018589 SUMRA HURABEN ANVARKHAN 00045 BARB0DBCHNI 2233 2233 Processed 30/03/2023 0313398265 HURABEN ANVARKHAN SUMARA BANK OF BARODA(606985)
35 PALANPUR GJ-08-014-067-002/647581
(Pirojpura(Tankani)) 		1108014000NRG23140320230195085 14/03/2023 BHAGALIYA RAMESHBHAI HARCHANDBHAI 1108014WL018589 BHAGALIYA RAMESHBHAI HARCHANDBHAI 00045 BARB0DBCHNI 2436 2436 Processed 30/03/2023 0313398254 RAMESHBHAI HARCHANDBHAI BHAGALIYA BANK OF BARODA(606985)
36 PALANPUR GJ-08-014-067-002/647581
(Pirojpura(Tankani)) 		1108014000NRG23140320230205768 14/03/2023 BHAGALIYA RAMESHBHAI HARCHANDBHAI 1108014WL019102 BHAGALIYA RAMESHBHAI HARCHANDBHAI 00045 BARB0DBCHNI 1616 1616 Processed 30/03/2023 0313398253 RAMESHBHAI HARCHANDBHAI BHAGALIYA BANK OF BARODA(606985)
37 PALANPUR GJ-08-014-067-002/647582
(Pirojpura(Tankani)) 		1108014000NRG23140320230205770 14/03/2023 BHAGALIYA KARSHNBHAI NANACHANDBHAI 1108014WL019102 BHAGALIYA KARSHNBHAI NANACHANDBHAI 00045 BARB0DBCHNI 1010 1010 Processed 30/03/2023 0313398613 KARSHNBHAI NANACHANDBHAI BHAGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALANPUR GJ-08-014-067-002/647582
(Pirojpura(Tankani)) 		1108014000NRG23140320230195086 14/03/2023 BHAGALIYA KARSHNBHAI NANACHANDBHAI 1108014WL018589 BHAGALIYA KARSHNBHAI NANACHANDBHAI 00045 BARB0DBCHNI 2030 2030 Processed 30/03/2023 0313398612 KARSHNBHAI NANACHANDBHAI BHAGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALANPUR GJ-08-014-067-002/647583
(Pirojpura(Tankani)) 		1108014000NRG23140320230195087 14/03/2023 PRAJAPATI DEVABHAI MAVJIBHAI 1108014WL018589 PRAJAPATI DEVABHAI MAVJIBHAI 00045 BARB0DBCHNI 1827 1827 Processed 30/03/2023 0313398259 DEVABHAI MAVJIBHAI PRAJAPATI BANK OF BARODA(606985)
40 PALANPUR GJ-08-014-067-002/647583
(Pirojpura(Tankani)) 		1108014000NRG23140320230205771 14/03/2023 PRAJAPATI DEVABHAI MAVJIBHAI 1108014WL019102 PRAJAPATI DEVABHAI MAVJIBHAI 00045 BARB0DBCHNI 1414 1414 Processed 30/03/2023 0313398260 DEVABHAI MAVJIBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 33016 33016
41 PALANPUR GJ-08-014-079-001/151405
(Samdhi Ranajivas) 		1108014000NRG23140320230205883 14/03/2023 BHANGI HANSABEN DASHRATHBHAI 1108014WL019116 BHANGI HANSABEN DASHRATHBHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398441 HANSHABEN DASHRATHBHAI MAKWANA BANK OF BARODA(606985)
42 PALANPUR GJ-08-014-079-001/151406
(Samdhi Ranajivas) 		1108014000NRG23140320230205884 14/03/2023 Bhangi Keshiben manabhai 1108014WL019116 Bhangi Keshiben manabhai 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398068 KESHIBEN MANABHAI MAKWANA BANK OF BARODA(606985)
43 PALANPUR GJ-08-014-079-001/151406
(Samdhi Ranajivas) 		1108014000NRG23140320230205814 14/03/2023 Bhangi Keshiben manabhai 1108014WL019110 Bhangi Keshiben manabhai 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398069 KESHIBEN MANABHAI MAKWANA BANK OF BARODA(606985)
44 PALANPUR GJ-08-014-079-001/151412
(Samdhi Ranajivas) 		1108014000NRG23140320230205816 14/03/2023 Bhangi Manjulaben Kalabhai 1108014WL019110 Bhangi Manjulaben Kalabhai 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398502 MANJUBEN KALABHAI MAKVANA BANK OF BARODA(606985)
45 PALANPUR GJ-08-014-079-001/151412
(Samdhi Ranajivas) 		1108014000NRG23140320230205886 14/03/2023 Bhangi Manjulaben Kalabhai 1108014WL019116 Bhangi Manjulaben Kalabhai 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398501 MANJUBEN KALABHAI MAKVANA BANK OF BARODA(606985)
46 PALANPUR GJ-08-014-079-001/151413
(Samdhi Ranajivas) 		1108014000NRG23140320230205887 14/03/2023 BHANGI LILABEN NAGARBHAI 1108014WL019116 BHANGI LILABEN NAGARBHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398454 LILABEN NAGARBHAI MAKVANA BANK OF BARODA(606985)
47 PALANPUR GJ-08-014-079-001/151413
(Samdhi Ranajivas) 		1108014000NRG23140320230205817 14/03/2023 BHANGI LILABEN NAGARBHAI 1108014WL019110 BHANGI LILABEN NAGARBHAI 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398455 LILABEN NAGARBHAI MAKVANA BANK OF BARODA(606985)
48 PALANPUR GJ-08-014-079-001/151419
(Samdhi Ranajivas) 		1108014000NRG23140320230205818 14/03/2023 DELASANIYA CHEHARABHAI RAVTABHAI 1108014WL019110 DELASANIYA CHEHARABHAI RAVTABHAI 00045 BARB0DBGADH 792 792 Processed 30/03/2023 0313398062 CHEHRAJI RAVTAJI DELASANIYA BANK OF BARODA(606985)
49 PALANPUR GJ-08-014-079-001/151419
(Samdhi Ranajivas) 		1108014000NRG23140320230205888 14/03/2023 DELASANIYA CHEHARABHAI RAVTABHAI 1108014WL019116 DELASANIYA CHEHARABHAI RAVTABHAI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398063 CHEHRAJI RAVTAJI DELASANIYA BANK OF BARODA(606985)
50 PALANPUR GJ-08-014-079-001/151422
(Samdhi Ranajivas) 		1108014000NRG23140320230205889 14/03/2023 PARMAR JAMNABEN DEVABHAI 1108014WL019116 PARMAR JAMNABEN DEVABHAI 00045 BARB0DBGADH 1592 1592 Processed 31/03/2023 0313398459 JAMANABEN PARMAR RATNAKAR BANK(607393)
51 PALANPUR GJ-08-014-079-001/151426
(Samdhi Ranajivas) 		1108014000NRG23140320230205891 14/03/2023 PARMAR KANTABEN PETHABHAI 1108014WL019116 PARMAR KANTABEN PETHABHAI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398052 PARMAR KANTABEN PETHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
52 PALANPUR GJ-08-014-079-001/151426
(Samdhi Ranajivas) 		1108014000NRG23140320230205820 14/03/2023 PARMAR KANTABEN PETHABHAI 1108014WL019110 PARMAR KANTABEN PETHABHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398053 PARMAR KANTABEN PETHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
53 PALANPUR GJ-08-014-079-001/151427
(Samdhi Ranajivas) 		1108014000NRG23140320230205821 14/03/2023 PARMAR RAMILABEN RAMABHAI 1108014WL019110 PARMAR RAMILABEN RAMABHAI 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398054 RAMILABEN RAMABHAI PARMAR BANK OF BARODA(606985)
54 PALANPUR GJ-08-014-079-001/151427
(Samdhi Ranajivas) 		1108014000NRG23140320230205892 14/03/2023 PARMAR RAMILABEN RAMABHAI 1108014WL019116 PARMAR RAMILABEN RAMABHAI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398055 RAMILABEN RAMABHAI PARMAR BANK OF BARODA(606985)
55 PALANPUR GJ-08-014-079-001/151429
(Samdhi Ranajivas) 		1108014000NRG23140320230205893 14/03/2023 PARMAR BHIKHIBEN VALABHAI 1108014WL019116 PARMAR BHIKHIBEN VALABHAI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398464 BHIKHIBEN VALABHAI PARMAR BANK OF BARODA(606985)
56 PALANPUR GJ-08-014-079-001/151429
(Samdhi Ranajivas) 		1108014000NRG23140320230205822 14/03/2023 PARMAR BHIKHIBEN VALABHAI 1108014WL019110 PARMAR BHIKHIBEN VALABHAI 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398465 BHIKHIBEN VALABHAI PARMAR BANK OF BARODA(606985)
57 PALANPUR GJ-08-014-079-001/151430
(Samdhi Ranajivas) 		1108014000NRG23140320230205823 14/03/2023 PARMAR BHIKHIBEN BHANABHAI 1108014WL019110 PARMAR BHIKHIBEN BHANABHAI 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398169 BHIKHIBEN BHANABHAI PARMAR BANK OF BARODA(606985)
58 PALANPUR GJ-08-014-079-001/151430
(Samdhi Ranajivas) 		1108014000NRG23140320230205894 14/03/2023 PARMAR BHIKHIBEN BHANABHAI 1108014WL019116 PARMAR BHIKHIBEN BHANABHAI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398458 BHIKHIBEN BHANABHAI PARMAR BANK OF BARODA(606985)
59 PALANPUR GJ-08-014-079-001/151431
(Samdhi Ranajivas) 		1108014000NRG23140320230205895 14/03/2023 Paramar Gomatiben Balavantbhai 1108014WL019116 Paramar Gomatiben Balavantbhai 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398061 GOMTIBEN BALVANTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALANPUR GJ-08-014-079-001/151431
(Samdhi Ranajivas) 		1108014000NRG23140320230205824 14/03/2023 Paramar Gomatiben Balavantbhai 1108014WL019110 Paramar Gomatiben Balavantbhai 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398060 GOMTIBEN BALVANTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALANPUR GJ-08-014-079-001/151437
(Samdhi Ranajivas) 		1108014000NRG23140320230205825 14/03/2023 Bangi Manguben Ramabhai 1108014WL019110 Bangi Manguben Ramabhai 00045 BARB0DBGADH 594 594 Processed 30/03/2023 0313398057 MANGUBEN RAMABHAI MAKVANA BANK OF BARODA(606985)
62 PALANPUR GJ-08-014-079-001/151437
(Samdhi Ranajivas) 		1108014000NRG23140320230205896 14/03/2023 Bangi Manguben Ramabhai 1108014WL019116 Bangi Manguben Ramabhai 00045 BARB0DBGADH 1592 1592 Processed 30/03/2023 0313398056 MANGUBEN RAMABHAI MAKVANA BANK OF BARODA(606985)
63 PALANPUR GJ-08-014-079-001/151439
(Samdhi Ranajivas) 		1108014000NRG23140320230205897 14/03/2023 PARMAR KASANIBEN JETHABHAI 1108014WL019116 PARMAR KASANIBEN JETHABHAI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398064 PARMAR KASANIBEN JETHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
64 PALANPUR GJ-08-014-079-001/151439
(Samdhi Ranajivas) 		1108014000NRG23140320230205826 14/03/2023 PARMAR KASANIBEN JETHABHAI 1108014WL019110 PARMAR KASANIBEN JETHABHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398065 PARMAR KASANIBEN JETHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
65 PALANPUR GJ-08-014-079-001/151441
(Samdhi Ranajivas) 		1108014000NRG23140320230205827 14/03/2023 Vaghela Heemiben Kalubhai 1108014WL019110 Vaghela Heemiben Kalubhai 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398462 HEMIBEN KALUBHAI VAGDODA BANK OF BARODA(606985)
66 PALANPUR GJ-08-014-079-001/151441
(Samdhi Ranajivas) 		1108014000NRG23140320230205898 14/03/2023 Vaghela Heemiben Kalubhai 1108014WL019116 Vaghela Heemiben Kalubhai 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398463 HEMIBEN KALUBHAI VAGDODA BANK OF BARODA(606985)
67 PALANPUR GJ-08-014-079-001/151449-A
(Samdhi Ranajivas) 		1108014000NRG23140320230205899 14/03/2023 PARMAR BHIKHIBEN SOMABHAI 1108014WL019116 PARMAR BHIKHIBEN SOMABHAI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398059 BHIKHIBEN SOMABHAI PARMAR BANK OF BARODA(606985)
68 PALANPUR GJ-08-014-079-001/151449-A
(Samdhi Ranajivas) 		1108014000NRG23140320230205828 14/03/2023 PARMAR BHIKHIBEN SOMABHAI 1108014WL019110 PARMAR BHIKHIBEN SOMABHAI 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398058 BHIKHIBEN SOMABHAI PARMAR BANK OF BARODA(606985)
69 PALANPUR GJ-08-014-079-001/27119
(Samdhi Ranajivas) 		1108014000NRG23140320230205829 14/03/2023 Vanecha Ramilaben Lakhamanji 1108014WL019110 Vanecha Ramilaben Lakhamanji 00045 BARB0DBGADH 792 792 Processed 30/03/2023 0313398461 RAMILABEN LAXMANBHAI VANECHA BANK OF BARODA(606985)
70 PALANPUR GJ-08-014-079-001/27119
(Samdhi Ranajivas) 		1108014000NRG23140320230205900 14/03/2023 Vanecha Ramilaben Lakhamanji 1108014WL019116 Vanecha Ramilaben Lakhamanji 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398460 RAMILABEN LAXMANBHAI VANECHA BANK OF BARODA(606985)
71 PALANPUR GJ-08-014-079-001/27122
(Samdhi Ranajivas) 		1108014000NRG23140320230205901 14/03/2023 Thakor Jebarben Sarvanji 1108014WL019116 Thakor Jebarben Sarvanji 00045 BARB0DBGADH 1592 1592 Processed 30/03/2023 0313398155 JEBARBEN SHRAVANJI DELASANIA BANK OF BARODA(606985)
72 PALANPUR GJ-08-014-079-001/27122
(Samdhi Ranajivas) 		1108014000NRG23140320230205830 14/03/2023 Thakor Jebarben Sarvanji 1108014WL019110 Thakor Jebarben Sarvanji 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398156 JEBARBEN SHRAVANJI DELASANIA BANK OF BARODA(606985)
73 PALANPUR GJ-08-014-079-001/27130
(Samdhi Ranajivas) 		1108014000NRG23140320230205903 14/03/2023 Vanecha Kaluji Babuji 1108014WL019116 Vanecha Kaluji Babuji 00045 BARB0DBGADH 1592 1592 Processed 30/03/2023 0313398149 KALUJI BABUJI VANECHA BANK OF BARODA(606985)
74 PALANPUR GJ-08-014-079-001/27184
(Samdhi Ranajivas) 		1108014000NRG23140320230205906 14/03/2023 Thakor Bharti Dhirsing 1108014WL019116 Thakor Bharti Dhirsing 00045 BARB0DBGADH 1393 1393 Processed 30/03/2023 0313398067 BHARATIBEN DHIRSING DELASNIYA BANK OF BARODA(606985)
75 PALANPUR GJ-08-014-079-001/27184
(Samdhi Ranajivas) 		1108014000NRG23140320230205834 14/03/2023 Thakor Bharti Dhirsing 1108014WL019110 Thakor Bharti Dhirsing 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398066 BHARATIBEN DHIRSING DELASNIYA BANK OF BARODA(606985)
76 PALANPUR GJ-08-014-079-001/511484
(Samdhi Ranajivas) 		1108014000NRG23140320230205836 14/03/2023 CHANDISHRIYA MAFIBEN RAMESHBHAI 1108014WL019110 CHANDISHRIYA MAFIBEN RAMESHBHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398070 MAFIBEN RAMESHJI CHANDISARA BANK OF BARODA(606985)
77 PALANPUR GJ-08-014-079-001/511484
(Samdhi Ranajivas) 		1108014000NRG23140320230205910 14/03/2023 CHANDISHRIYA MAFIBEN RAMESHBHAI 1108014WL019116 CHANDISHRIYA MAFIBEN RAMESHBHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398071 MAFIBEN RAMESHJI CHANDISARA BANK OF BARODA(606985)
78 PALANPUR GJ-08-014-079-001/511494
(Samdhi Ranajivas) 		1108014000NRG23140320230205911 14/03/2023 CHANDISARA KANTABEN PARTHIJI 1108014WL019116 CHANDISARA KANTABEN PARTHIJI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398456 KANTABEN PARTHIJI CHANDISARA BANK OF BARODA(606985)
79 PALANPUR GJ-08-014-079-001/511494
(Samdhi Ranajivas) 		1108014000NRG23140320230205837 14/03/2023 CHANDISARA KANTABEN PARTHIJI 1108014WL019110 CHANDISARA KANTABEN PARTHIJI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398457 KANTABEN PARTHIJI CHANDISARA BANK OF BARODA(606985)
80 PALANPUR GJ-08-014-079-001/512006
(Samdhi Ranajivas) 		1108014000NRG23140320230205838 14/03/2023 DELASANIYA KASUBEN RAYCHANDAJI 1108014WL019110 DELASANIYA KASUBEN RAYCHANDAJI 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313397884 KASHIBEN RAYCHANDJI DELASANIYA BANK OF BARODA(606985)
81 PALANPUR GJ-08-014-079-001/512006
(Samdhi Ranajivas) 		1108014000NRG23140320230205912 14/03/2023 DELASANIYA KASUBEN RAYCHANDAJI 1108014WL019116 DELASANIYA KASUBEN RAYCHANDAJI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313397883 KASHIBEN RAYCHANDJI DELASANIYA BANK OF BARODA(606985)
82 PALANPUR GJ-08-014-079-001/512024
(Samdhi Ranajivas) 		1108014000NRG23140320230205913 14/03/2023 MAKWANA REKHABEN BHARATBHAI 1108014WL019116 MAKWANA REKHABEN BHARATBHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398453 REKHABEN BHARATBHAI MAKVANA BANK OF BARODA(606985)
83 PALANPUR GJ-08-014-079-001/512024
(Samdhi Ranajivas) 		1108014000NRG23140320230205839 14/03/2023 MAKWANA REKHABEN BHARATBHAI 1108014WL019110 MAKWANA REKHABEN BHARATBHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398452 REKHABEN BHARATBHAI MAKVANA BANK OF BARODA(606985)
84 PALANPUR GJ-08-014-079-001/512099
(Samdhi Ranajivas) 		1108014000NRG23140320230205840 14/03/2023 PARMAR RAMESHBHAI DANABHAI 1108014WL019110 PARMAR RAMESHBHAI DANABHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398474 RAMESHBHAI DANABHAI PARMAR BANK OF BARODA(606985)
85 PALANPUR GJ-08-014-079-001/512099
(Samdhi Ranajivas) 		1108014000NRG23140320230205914 14/03/2023 PARMAR RAMESHBHAI DANABHAI 1108014WL019116 PARMAR RAMESHBHAI DANABHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398473 RAMESHBHAI DANABHAI PARMAR BANK OF BARODA(606985)
86 PALANPUR GJ-08-014-079-001/51526
(Samdhi Ranajivas) 		1108014000NRG23140320230205915 14/03/2023 VARECHA JEBARBEN BIJOLBHAI 1108014WL019116 VARECHA JEBARBEN BIJOLBHAI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398146 JEBARBEN BIJOLBHAI VANECHA BANK OF BARODA(606985)
87 PALANPUR GJ-08-014-079-001/51526
(Samdhi Ranajivas) 		1108014000NRG23140320230205841 14/03/2023 VARECHA JEBARBEN BIJOLBHAI 1108014WL019110 VARECHA JEBARBEN BIJOLBHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398072 JEBARBEN BIJOLBHAI VANECHA BANK OF BARODA(606985)
88 PALANPUR GJ-08-014-079-001/51554
(Samdhi Ranajivas) 		1108014000NRG23140320230205917 14/03/2023 DOSATAR INDIRABEN VADANJI 1108014WL019116 DOSATAR INDIRABEN VADANJI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398496 INDRABEN VADANJI DOSSATAR BANK OF BARODA(606985)
89 PALANPUR GJ-08-014-079-001/51554
(Samdhi Ranajivas) 		1108014000NRG23140320230205843 14/03/2023 DOSATAR INDIRABEN VADANJI 1108014WL019110 DOSATAR INDIRABEN VADANJI 00045 BARB0DBGADH 792 792 Processed 30/03/2023 0313398497 INDRABEN VADANJI DOSSATAR BANK OF BARODA(606985)
90 PALANPUR GJ-08-014-079-001/51557
(Samdhi Ranajivas) 		1108014000NRG23140320230205918 14/03/2023 BHANGI SURIYABEN MUKESHBHAI 1108014WL019116 BHANGI SURIYABEN MUKESHBHAI 00045 BARB0DBGADH 796 796 Processed 30/03/2023 0313398442 SURYABEN MUKESHBHAI MAKWANA BANK OF BARODA(606985)
91 PALANPUR GJ-08-014-079-001/555644
(Samdhi Ranajivas) 		1108014000NRG23140320230205919 14/03/2023 PARMAR SOMSHING AMARSHIG 1108014WL019116 PARMAR SOMSHING AMARSHIG 00045 BARB0DBGADH 1393 1393 Processed 30/03/2023 0313398093 SOMSINH AMARSINH PARMAR BANK OF BARODA(606985)
92 PALANPUR GJ-08-014-079-001/555644
(Samdhi Ranajivas) 		1108014000NRG23140320230205844 14/03/2023 PARMAR SOMSHING AMARSHIG 1108014WL019110 PARMAR SOMSHING AMARSHIG 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398092 SOMSINH AMARSINH PARMAR BANK OF BARODA(606985)
93 PALANPUR GJ-08-014-079-001/61150
(Samdhi Ranajivas) 		1108014000NRG23140320230205845 14/03/2023 CHANDISARA BHARTIBEN BACHUBHAI 1108014WL019110 CHANDISARA BHARTIBEN BACHUBHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398152 BHARATIBEN BACHUJI CHANDISARA BANK OF BARODA(606985)
94 PALANPUR GJ-08-014-079-001/61150
(Samdhi Ranajivas) 		1108014000NRG23140320230205920 14/03/2023 CHANDISARA BHARTIBEN BACHUBHAI 1108014WL019116 CHANDISARA BHARTIBEN BACHUBHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398151 BHARATIBEN BACHUJI CHANDISARA BANK OF BARODA(606985)
95 PALANPUR GJ-08-014-079-001/61152
(Samdhi Ranajivas) 		1108014000NRG23140320230205922 14/03/2023 VINABEN OHAJI DELASANIA 1108014WL019116 VINABEN OHAJI DELASANIA 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398154 VINABEN OHAJI DELASANIA BANK OF BARODA(606985)
96 PALANPUR GJ-08-014-079-001/61152
(Samdhi Ranajivas) 		1108014000NRG23140320230205847 14/03/2023 VINABEN OHAJI DELASANIA 1108014WL019110 VINABEN OHAJI DELASANIA 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398153 VINABEN OHAJI DELASANIA BANK OF BARODA(606985)
97 PALANPUR GJ-08-014-079-001/61163
(Samdhi Ranajivas) 		1108014000NRG23140320230205849 14/03/2023 Chandisara Varshaben Fhulabhai 1108014WL019110 Chandisara Varshaben Fhulabhai 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398148 VARSHABEN FULAJI CHANDISARA BANK OF BARODA(606985)
98 PALANPUR GJ-08-014-079-001/61163
(Samdhi Ranajivas) 		1108014000NRG23140320230205924 14/03/2023 Chandisara Varshaben Fhulabhai 1108014WL019116 Chandisara Varshaben Fhulabhai 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398147 VARSHABEN FULAJI CHANDISARA BANK OF BARODA(606985)
99 PALANPUR GJ-08-014-079-001/61168
(Samdhi Ranajivas) 		1108014000NRG23140320230205925 14/03/2023 Chandisara Jabhaben Amaratji 1108014WL019116 Chandisara Jabhaben Amaratji 00045 BARB0DBGADH 1592 1592 Processed 30/03/2023 0313398167 JABABEN AMRATJI CHANDISARA BANK OF BARODA(606985)
100 PALANPUR GJ-08-014-079-001/61168
(Samdhi Ranajivas) 		1108014000NRG23140320230205850 14/03/2023 Chandisara Jabhaben Amaratji 1108014WL019110 Chandisara Jabhaben Amaratji 00045 BARB0DBGADH 198 198 Processed 30/03/2023 0313398168 JABABEN AMRATJI CHANDISARA BANK OF BARODA(606985)
101 PALANPUR GJ-08-014-079-001/61170
(Samdhi Ranajivas) 		1108014000NRG23140320230205851 14/03/2023 Parmar Champaben Mohanbhai 1108014WL019110 Parmar Champaben Mohanbhai 00045 BARB0DBGADH 594 594 Processed 30/03/2023 0313398466 CHAMPABEN MOHANBHAI PARMAR BANK OF BARODA(606985)
102 PALANPUR GJ-08-014-079-001/61170
(Samdhi Ranajivas) 		1108014000NRG23140320230205926 14/03/2023 Parmar Champaben Mohanbhai 1108014WL019116 Parmar Champaben Mohanbhai 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398467 CHAMPABEN MOHANBHAI PARMAR BANK OF BARODA(606985)
103 PALANPUR GJ-08-014-079-001/61174
(Samdhi Ranajivas) 		1108014000NRG23140320230205929 14/03/2023 CHANDISARA LAXMIBEN DILIPJI 1108014WL019116 CHANDISARA LAXMIBEN DILIPJI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398469 CHANDISARA LAXMIBEN DINESHJI BANK OF BARODA(606985)
104 PALANPUR GJ-08-014-079-001/61174
(Samdhi Ranajivas) 		1108014000NRG23140320230205854 14/03/2023 CHANDISARA LAXMIBEN DILIPJI 1108014WL019110 CHANDISARA LAXMIBEN DILIPJI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398468 CHANDISARA LAXMIBEN DINESHJI BANK OF BARODA(606985)
105 PALANPUR GJ-08-014-079-001/61179
(Samdhi Ranajivas) 		1108014000NRG23140320230205931 14/03/2023 CHANDISARA RAMJABEN SARDARJI 1108014WL019116 CHANDISARA RAMJABEN SARDARJI 00045 BARB0DBGADH 199 199 Processed 30/03/2023 0313398150 RAMJABEN SARDARJI CHANDISARA BANK OF BARODA(606985)
106 PALANPUR GJ-08-014-079-001/61179
(Samdhi Ranajivas) 		1108014000NRG23140320230205930 14/03/2023 Chandisara Sardargi Godadgi 1108014WL019116 Chandisara Sardargi Godadgi 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398159 Chandisara Sardargi Godadgi THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
107 PALANPUR GJ-08-014-079-001/61179
(Samdhi Ranajivas) 		1108014000NRG23140320230205855 14/03/2023 Chandisara Sardargi Godadgi 1108014WL019110 Chandisara Sardargi Godadgi 00045 BARB0DBGADH 792 792 Processed 30/03/2023 0313398160 Chandisara Sardargi Godadgi THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
108 PALANPUR GJ-08-014-079-001/61191
(Samdhi Ranajivas) 		1108014000NRG23140320230205857 14/03/2023 VANECHA INDIRABEN MOBATAJI 1108014WL019110 VANECHA INDIRABEN MOBATAJI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398470 INDIRABEN MOBTAJI VANECHA BANK OF BARODA(606985)
109 PALANPUR GJ-08-014-079-001/61191
(Samdhi Ranajivas) 		1108014000NRG23140320230205933 14/03/2023 VANECHA INDIRABEN MOBATAJI 1108014WL019116 VANECHA INDIRABEN MOBATAJI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398471 INDIRABEN MOBTAJI VANECHA BANK OF BARODA(606985)
110 PALANPUR GJ-08-014-079-001/616651
(Samdhi Ranajivas) 		1108014000NRG23140320230205934 14/03/2023 PARMAR KESHARBHAI JETHABHAI 1108014WL019116 PARMAR KESHARBHAI JETHABHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398443 KESHARBHAI JETHABHAI PARMAR BANK OF BARODA(606985)
111 PALANPUR GJ-08-014-079-001/616656
(Samdhi Ranajivas) 		1108014000NRG23140320230205935 14/03/2023 VANECHA BHARATJI BIJOLJI 1108014WL019116 VANECHA BHARATJI BIJOLJI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398485 BHARATJI BIJOLJI VANECHA BANK OF BARODA(606985)
112 PALANPUR GJ-08-014-079-001/616656
(Samdhi Ranajivas) 		1108014000NRG23140320230205858 14/03/2023 VANECHA BHARATJI BIJOLJI 1108014WL019110 VANECHA BHARATJI BIJOLJI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398486 BHARATJI BIJOLJI VANECHA BANK OF BARODA(606985)
113 PALANPUR GJ-08-014-079-001/616661
(Samdhi Ranajivas) 		1108014000NRG23140320230205859 14/03/2023 PARMAR HITENDRAKUMAR RAMABHAI 1108014WL019110 PARMAR HITENDRAKUMAR RAMABHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398482 HITENDRAKUMAR RAMABHAI PARMAR BANK OF BARODA(606985)
114 PALANPUR GJ-08-014-079-001/616661
(Samdhi Ranajivas) 		1108014000NRG23140320230205936 14/03/2023 PARMAR HITENDRAKUMAR RAMABHAI 1108014WL019116 PARMAR HITENDRAKUMAR RAMABHAI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398481 HITENDRAKUMAR RAMABHAI PARMAR BANK OF BARODA(606985)
115 PALANPUR GJ-08-014-079-001/616669
(Samdhi Ranajivas) 		1108014000NRG23140320230205937 14/03/2023 CHANDISARA BHARATIBEN VINODJI 1108014WL019116 CHANDISARA BHARATIBEN VINODJI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398479 BHARATIBEN VINODJI CHANDISARA BANK OF BARODA(606985)
116 PALANPUR GJ-08-014-079-001/616669
(Samdhi Ranajivas) 		1108014000NRG23140320230205860 14/03/2023 CHANDISARA BHARATIBEN VINODJI 1108014WL019110 CHANDISARA BHARATIBEN VINODJI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398480 BHARATIBEN VINODJI CHANDISARA BANK OF BARODA(606985)
117 PALANPUR GJ-08-014-079-001/636027
(Samdhi Ranajivas) 		1108014000NRG23140320230205861 14/03/2023 CHAUHAN SITABEN BABUBHAI 1108014WL019110 CHAUHAN SITABEN BABUBHAI 00045 BARB0DBGADH 1188 1188 Processed 31/03/2023 0313398451 SITABEN CHAUHAN RATNAKAR BANK(607393)
118 PALANPUR GJ-08-014-079-001/636027
(Samdhi Ranajivas) 		1108014000NRG23140320230205938 14/03/2023 CHAUHAN SITABEN BABUBHAI 1108014WL019116 CHAUHAN SITABEN BABUBHAI 00045 BARB0DBGADH 1990 1990 Processed 31/03/2023 0313398450 SITABEN CHAUHAN RATNAKAR BANK(607393)
119 PALANPUR GJ-08-014-079-001/636031
(Samdhi Ranajivas) 		1108014000NRG23140320230205939 14/03/2023 CHANDISARA GITABEN VANRAJJI 1108014WL019116 CHANDISARA GITABEN VANRAJJI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398490 GITABEN VANARAJJI CHANDISARA BANK OF BARODA(606985)
120 PALANPUR GJ-08-014-079-001/636031
(Samdhi Ranajivas) 		1108014000NRG23140320230205862 14/03/2023 CHANDISARA GITABEN VANRAJJI 1108014WL019110 CHANDISARA GITABEN VANRAJJI 00045 BARB0DBGADH 198 198 Processed 30/03/2023 0313398489 GITABEN VANARAJJI CHANDISARA BANK OF BARODA(606985)
121 PALANPUR GJ-08-014-079-001/636032
(Samdhi Ranajivas) 		1108014000NRG23140320230205863 14/03/2023 DELASANIYA BHARATIBEN DASHRATHBHAI 1108014WL019110 DELASANIYA BHARATIBEN DASHRATHBHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398448 BHARATIBEN DASHRATHBHAI DELASANIYA BANK OF BARODA(606985)
122 PALANPUR GJ-08-014-079-001/636032
(Samdhi Ranajivas) 		1108014000NRG23140320230205940 14/03/2023 DELASANIYA BHARATIBEN DASHRATHBHAI 1108014WL019116 DELASANIYA BHARATIBEN DASHRATHBHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398447 BHARATIBEN DASHRATHBHAI DELASANIYA BANK OF BARODA(606985)
123 PALANPUR GJ-08-014-079-001/636034
(Samdhi Ranajivas) 		1108014000NRG23140320230205941 14/03/2023 PARMAR KAMLABEN ASHOKBHAI 1108014WL019116 PARMAR KAMLABEN ASHOKBHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398439 KAMALABEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
124 PALANPUR GJ-08-014-079-001/636034
(Samdhi Ranajivas) 		1108014000NRG23140320230205864 14/03/2023 PARMAR KAMLABEN ASHOKBHAI 1108014WL019110 PARMAR KAMLABEN ASHOKBHAI 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398440 KAMALABEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
125 PALANPUR GJ-08-014-079-001/636037
(Samdhi Ranajivas) 		1108014000NRG23140320230205944 14/03/2023 PRAJAPATI BHARATIBEN MANUBHAI 1108014WL019116 PRAJAPATI BHARATIBEN MANUBHAI 00045 BARB0DBGADH 199 199 Processed 30/03/2023 0313398449 BHARTIBEN MANUBHAI PRAJAPATI BANK OF BARODA(606985)
126 PALANPUR GJ-08-014-079-001/636039
(Samdhi Ranajivas) 		1108014000NRG23140320230205946 14/03/2023 CHANDISARA VASHNTABEN VISHNUBHAI 1108014WL019116 CHANDISARA VASHNTABEN VISHNUBHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398484 VASHANTABEN VISHNUBHAI CHANDISARA BANK OF BARODA(606985)
127 PALANPUR GJ-08-014-079-001/636039
(Samdhi Ranajivas) 		1108014000NRG23140320230205867 14/03/2023 CHANDISARA VASHNTABEN VISHNUBHAI 1108014WL019110 CHANDISARA VASHNTABEN VISHNUBHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398483 VASHANTABEN VISHNUBHAI CHANDISARA BANK OF BARODA(606985)
128 PALANPUR GJ-08-014-079-001/636039
(Samdhi Ranajivas) 		1108014000NRG23140320230205945 14/03/2023 CHANDISARA VISHNUBHAI NATUBHAI 1108014WL019116 CHANDISARA VISHNUBHAI NATUBHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398500 VISHNUBHAI NATUBHAI CHANDISARA BANK OF BARODA(606985)
129 PALANPUR GJ-08-014-079-001/636044
(Samdhi Ranajivas) 		1108014000NRG23140320230205947 14/03/2023 VAGHELA KAPILABEN JAGDISHBHAI 1108014WL019116 VAGHELA KAPILABEN JAGDISHBHAI 00045 BARB0DBGADH 995 995 Processed 30/03/2023 0313398488 SADHIMA SWA SAHAY JUTH.SAMDHI BARODA GUJARAT GRAMIN BANK(606995)
130 PALANPUR GJ-08-014-079-001/636044
(Samdhi Ranajivas) 		1108014000NRG23140320230205868 14/03/2023 VAGHELA KAPILABEN JAGDISHBHAI 1108014WL019110 VAGHELA KAPILABEN JAGDISHBHAI 00045 BARB0DBGADH 792 792 Processed 30/03/2023 0313398487 SADHIMA SWA SAHAY JUTH.SAMDHI BARODA GUJARAT GRAMIN BANK(606995)
131 PALANPUR GJ-08-014-079-001/636047
(Samdhi Ranajivas) 		1108014000NRG23140320230205870 14/03/2023 CHAUHAN MAFATLAL NANJIBHAI 1108014WL019110 CHAUHAN MAFATLAL NANJIBHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398498 MAFATLAL NANJIBHAI CHAUHAN BANK OF BARODA(606985)
132 PALANPUR GJ-08-014-079-001/636047
(Samdhi Ranajivas) 		1108014000NRG23140320230205949 14/03/2023 CHAUHAN MAFATLAL NANJIBHAI 1108014WL019116 CHAUHAN MAFATLAL NANJIBHAI 00045 BARB0DBGADH 1990 1990 Processed 30/03/2023 0313398499 MAFATLAL NANJIBHAI CHAUHAN BANK OF BARODA(606985)
133 PALANPUR GJ-08-014-079-001/647101
(Samdhi Ranajivas) 		1108014000NRG23140320230205950 14/03/2023 MAKWANA PRITIBEN KALUBHAI 1108014WL019116 MAKWANA PRITIBEN KALUBHAI 00045 BARB0DBGADH 1791 1791 Processed 30/03/2023 0313398444 PRITIBEN KALUBHAI MAKWANA BANK OF BARODA(606985)
134 PALANPUR GJ-08-014-079-001/647101
(Samdhi Ranajivas) 		1108014000NRG23140320230205871 14/03/2023 MAKWANA PRITIBEN KALUBHAI 1108014WL019110 MAKWANA PRITIBEN KALUBHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398445 PRITIBEN KALUBHAI MAKWANA BANK OF BARODA(606985)
135 PALANPUR GJ-08-014-079-001/657740
(Samdhi Ranajivas) 		1108014000NRG23140320230205872 14/03/2023 PARMAR KRISHNABEN JITENDRABHAI 1108014WL019110 PARMAR KRISHNABEN JITENDRABHAI 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398622 KRISHNABEN JITENDRAKUMAR PARMAR BANK OF BARODA(606985)
136 PALANPUR GJ-08-014-079-001/698068
(Samdhi Ranajivas) 		1108014000NRG23140320230205874 14/03/2023 Artiben Bharatji Delasaniya 1108014WL019110 Artiben Bharatji Delasaniya 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398560 ARATIBEN BHARATJI DELASANIYA BANK OF BARODA(606985)
137 PALANPUR GJ-08-014-079-001/698068
(Samdhi Ranajivas) 		1108014000NRG23140320230205873 14/03/2023 Bharatji Dharmaji Delasaniya 1108014WL019110 Bharatji Dharmaji Delasaniya 00045 BARB0DBGADH 1188 1188 Processed 30/03/2023 0313398621 BHARATJI DHARMAJI DELASANIYAI BANK OF BARODA(606985)
138 PALANPUR GJ-08-014-079-001/698069
(Samdhi Ranajivas) 		1108014000NRG23140320230205875 14/03/2023 Krishnaben Bharatbhai Vaghela 1108014WL019110 Krishnaben Bharatbhai Vaghela 00045 BARB0DBGADH 792 792 Processed 30/03/2023 0313398558 KRISHNABEN BHARATBHAI VAGHELA BANK OF BARODA(606985)
139 PALANPUR GJ-08-014-079-001/698070
(Samdhi Ranajivas) 		1108014000NRG23140320230205876 14/03/2023 Kankuben Sanjaybhai Parmar 1108014WL019110 Kankuben Sanjaybhai Parmar 00045 BARB0DBGADH 990 990 Processed 30/03/2023 0313398559 KANKUBEN SANJAYBHAI PARMAR BANK OF BARODA(606985)
140 PALANPUR GJ-08-014-093-001/157836
(Vasani) 		1108014000NRG23140320230206073 14/03/2023 BHIKHAJI MOHANJI SOLANKI 1108014WL019133 BHIKHAJI MOHANJI SOLANKI 00045 BARB0DBGADH 2115 2115 Processed 31/03/2023 0313398544 BHIKHAJI MOHANJI SOLANKI CANARA BANK(508532)
141 PALANPUR GJ-08-014-093-001/157958
(Vasani) 		1108014000NRG23140320230206077 14/03/2023 KILABEN ABHUJI SOLANKI 1108014WL019133 KILABEN ABHUJI SOLANKI 00045 BARB0DBGADH 2115 2115 Processed 31/03/2023 0313398545 KILABEN ABHUKI SOLANKI RATNAKAR BANK(607393)
142 PALANPUR GJ-08-014-093-001/157958
(Vasani) 		1108014000NRG23140320230206076 14/03/2023 THAKOR ABHUJI JAVANJI 1108014WL019133 THAKOR ABHUJI JAVANJI 00045 BARB0DBGADH 2115 2115 Processed 30/03/2023 0313398446 ABHUJI JAVANJI SOLANKI BANK OF BARODA(606985)
SubTotal 144800 144800
143 PALANPUR GJ-08-014-035-001/137790
(Jagana) 		1108014000NRG23140320230205645 14/03/2023 PARMAR BHARATIBEN KANTIBHAI 1108014WL019083 PARMAR BHARATIBEN KANTIBHAI 00045 BARB0DBJAGA 870 870 Processed 30/03/2023 0313398594 PARMAR BHARATIBEN KANTIBHAI BANK OF BARODA(606985)
144 PALANPUR GJ-08-014-035-001/137791
(Jagana) 		1108014000NRG23140320230205646 14/03/2023 SHANTABEN DHANJIBHAI PARMAR 1108014WL019083 SHANTABEN DHANJIBHAI PARMAR 00045 BARB0DBJAGA 870 870 Processed 30/03/2023 0313398006 SHANTABEN DHANJIBHAI PARMAR BANK OF BARODA(606985)
145 PALANPUR GJ-08-014-035-001/137873
(Jagana) 		1108014000NRG23140320230205647 14/03/2023 PARMAR GEETABEN PRAVINBHAI 1108014WL019083 PARMAR GEETABEN PRAVINBHAI 00045 BARB0DBJAGA 348 348 Processed 30/03/2023 0313398593 VANKAR(PARMAR) LAXMIBEN VASRAMBHAI BANK OF BARODA(606985)
146 PALANPUR GJ-08-014-035-001/617002
(Jagana) 		1108014000NRG23140320230205649 14/03/2023 HARSHADKUMAR VIRCHANDBHAI RANA 1108014WL019083 HARSHADKUMAR VIRCHANDBHAI RANA 00045 BARB0DBJAGA 870 870 Processed 30/03/2023 0313398601 HARSHADKUMAR VIRCHANDBHAI RANA BANK OF BARODA(606985)
147 PALANPUR GJ-08-014-035-001/617025
(Jagana) 		1108014000NRG23140320230205651 14/03/2023 CHAUHAN KOMALBEN BHARATBHAI 1108014WL019083 CHAUHAN KOMALBEN BHARATBHAI 00045 BARB0DBJAGA 348 348 Processed 30/03/2023 0313398611 KOMALBEN BHARATBHAI CHAUHAN BANK OF BARODA(606985)
148 PALANPUR GJ-08-014-035-001/646982
(Jagana) 		1108014000NRG23140320230205652 14/03/2023 CHAUHAN BABIBEN PRAFULBHAI 1108014WL019083 CHAUHAN BABIBEN PRAFULBHAI 00045 BARB0DBJAGA 348 348 Processed 30/03/2023 0313398598 BABIBEN PRAFULBHAI CHAUHAN BANK OF BARODA(606985)
149 PALANPUR GJ-08-014-035-001/646986
(Jagana) 		1108014000NRG23140320230205653 14/03/2023 CHAUHAN PUSHPABEN ROHITBHAI 1108014WL019083 CHAUHAN PUSHPABEN ROHITBHAI 00045 BARB0DBJAGA 696 696 Processed 30/03/2023 0313398608 PUSHPABEN ROHITBHAI CHAUHAN BANK OF BARODA(606985)
150 PALANPUR GJ-08-014-035-001/646990
(Jagana) 		1108014000NRG23140320230205657 14/03/2023 PARMAR SUREKHABEN RAJESHBHAI 1108014WL019083 PARMAR SUREKHABEN RAJESHBHAI 00045 BARB0DBJAGA 696 696 Processed 30/03/2023 0313398605 SUREKHABEN RAJESHKUMAR SENMA BANK OF BARODA(606985)
151 PALANPUR GJ-08-014-035-001/646991
(Jagana) 		1108014000NRG23140320230205658 14/03/2023 CHAUHAN DAHIBEN VINODBHAI 1108014WL019083 CHAUHAN DAHIBEN VINODBHAI 00045 BARB0DBJAGA 696 696 Processed 30/03/2023 0313398007 DAHIBEN VINODBHAI CHAUHAN BANK OF BARODA(606985)
152 PALANPUR GJ-08-014-035-001/646992
(Jagana) 		1108014000NRG23140320230205659 14/03/2023 CHAUHAN DEVIKABEN HARESHBHAI 1108014WL019083 CHAUHAN DEVIKABEN HARESHBHAI 00045 BARB0DBJAGA 522 522 Processed 30/03/2023 0313398609 DEVIKABEN HARESHBHAI CHAUHAN BANK OF BARODA(606985)
153 PALANPUR GJ-08-014-035-001/646996
(Jagana) 		1108014000NRG23140320230205661 14/03/2023 CHAUHAN BHANUBEN JYANTIBHAI 1108014WL019083 CHAUHAN BHANUBEN JYANTIBHAI 00045 BARB0DBJAGA 870 870 Processed 30/03/2023 0313398599 BHANUBEN JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
154 PALANPUR GJ-08-014-035-001/646997
(Jagana) 		1108014000NRG23140320230205662 14/03/2023 CHAUHAN HANSABEN KARSHANBHAI 1108014WL019083 CHAUHAN HANSABEN KARSHANBHAI 00045 BARB0DBJAGA 870 870 Processed 30/03/2023 0313398596 HANSABEN KARASHANA BHAI BANK OF BARODA(606985)
155 PALANPUR GJ-08-014-035-001/646999
(Jagana) 		1108014000NRG23140320230205663 14/03/2023 CHAUHAN KANKUBEN MONAJI 1108014WL019083 CHAUHAN KANKUBEN MONAJI 00045 BARB0DBJAGA 870 870 Processed 30/03/2023 0313398604 KANKUBEN MONAJI CHAUHAN BANK OF BARODA(606985)
156 PALANPUR GJ-08-014-035-001/647001
(Jagana) 		1108014000NRG23140320230205665 14/03/2023 CHAUHAN DIVABEN DALPATBHAI 1108014WL019083 CHAUHAN DIVABEN DALPATBHAI 00045 BARB0DBJAGA 174 174 Processed 30/03/2023 0313398607 DIVABEN DALPATBHAI CHAUHAN BANK OF BARODA(606985)
157 PALANPUR GJ-08-014-035-001/647001
(Jagana) 		1108014000NRG23140320230205664 14/03/2023 SAVITA RAJABHAI CHUHAN 1108014WL019083 SAVITA RAJABHAI CHUHAN 00045 BARB0DBJAGA 348 348 Processed 30/03/2023 0313398606 SAVITA RAJABHAI CHAUHAN BANK OF BARODA(606985)
158 PALANPUR GJ-08-014-035-001/647487
(Jagana) 		1108014000NRG23140320230205668 14/03/2023 CHAUHAN SHILPABEN KALPESHKUMAR 1108014WL019083 CHAUHAN SHILPABEN KALPESHKUMAR 00045 BARB0DBJAGA 696 696 Processed 30/03/2023 0313398600 SHILPABEN KALPESHKUMAR CHAUHAN BANK OF BARODA(606985)
159 PALANPUR GJ-08-014-035-001/647488
(Jagana) 		1108014000NRG23140320230205669 14/03/2023 CHAUHAN ALKABEN PIYUSHKUMAR 1108014WL019083 CHAUHAN ALKABEN PIYUSHKUMAR 00045 BARB0DBJAGA 870 870 Processed 30/03/2023 0313398610 ALKABEN PIYUSHBHAI CHAUHAN BANK OF BARODA(606985)
160 PALANPUR GJ-08-014-035-001/657356
(Jagana) 		1108014000NRG23140320230205644 14/03/2023 MAKWANA PRAVINBHAI PRAHLADBHAI 1108014WL019082 MAKWANA PRAVINBHAI PRAHLADBHAI 00045 BARB0DBJAGA 1145 1145 Processed 30/03/2023 0313398595 PRAVINBHAI PRAHLADBHAI MAKVANA BANK OF BARODA(606985)
161 PALANPUR GJ-08-014-035-001/657632
(Jagana) 		1108014000NRG23140320230205670 14/03/2023 PARMAR KRISHNABEN DAHYABHAI 1108014WL019083 PARMAR KRISHNABEN DAHYABHAI 00045 BARB0DBJAGA 696 696 Processed 30/03/2023 0313398602 KRISHNABEN DAHYABHAI PARMAR BANK OF BARODA(606985)
162 PALANPUR GJ-08-014-035-001/657633
(Jagana) 		1108014000NRG23140320230205671 14/03/2023 CHAUHAN PUSHPABEN PANKAJBHAI 1108014WL019083 CHAUHAN PUSHPABEN PANKAJBHAI 00045 BARB0DBJAGA 870 870 Processed 30/03/2023 0313398009 CHAUHAN PUSHPABEN PANKAJBHAI BANK OF BARODA(606985)
163 PALANPUR GJ-08-014-035-001/669108
(Jagana) 		1108014000NRG23140320230205674 14/03/2023 PARMAR LALITABEN SHAILESHBHAI 1108014WL019083 PARMAR LALITABEN SHAILESHBHAI 00045 BARB0DBJAGA 522 522 Processed 30/03/2023 0313398008 LALITABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
164 PALANPUR GJ-08-014-035-001/669109
(Jagana) 		1108014000NRG23140320230205675 14/03/2023 CHAUHAN DANIBEN TALSIBHAI 1108014WL019083 CHAUHAN DANIBEN TALSIBHAI 00045 BARB0DBJAGA 696 696 Processed 30/03/2023 0313398603 DANIBEN TALSHIBHAI CHAUHAN BANK OF BARODA(606985)
165 PALANPUR GJ-08-014-035-001/669121
(Jagana) 		1108014000NRG23140320230205678 14/03/2023 PARMAR ARUNABEN RAJESHBHAI 1108014WL019083 PARMAR ARUNABEN RAJESHBHAI 00045 BARB0DBJAGA 696 696 Processed 30/03/2023 0313398597 ARUNA RAJESH BHAI PARAMAR BANK OF BARODA(606985)
SubTotal 15587 15587
166 PALANPUR GJ-08-014-010-001/689853
(Badarpura (Kalusana)) 		1108014000NRG23140320230195378 14/03/2023 Anilkumar Khemabhai Dabhi 1108014WL018607 Anilkumar Khemabhai Dabhi 00045 BARB0DBKANO 2070 2070 Processed 30/03/2023 0313398437 ANILKUMAR KHEMABHAI DABHI BANK OF BARODA(606985)
167 PALANPUR GJ-08-014-010-001/689853
(Badarpura (Kalusana)) 		1108014000NRG23140320230205452 14/03/2023 Anilkumar Khemabhai Dabhi 1108014WL019062 Anilkumar Khemabhai Dabhi 00045 BARB0DBKANO 2115 2115 Processed 30/03/2023 0313398438 ANILKUMAR KHEMABHAI DABHI BANK OF BARODA(606985)
168 PALANPUR GJ-08-014-010-001/689853
(Badarpura (Kalusana)) 		1108014000NRG23140320230205453 14/03/2023 Bhavnaben Anilkumar Dabhi 1108014WL019062 Bhavnaben Anilkumar Dabhi 00045 BARB0DBKANO 2115 2115 Processed 30/03/2023 0313398436 BHAVANABEN ANILKUMAR DABHI BANK OF BARODA(606985)
169 PALANPUR GJ-08-014-010-001/689853
(Badarpura (Kalusana)) 		1108014000NRG23140320230195379 14/03/2023 Bhavnaben Anilkumar Dabhi 1108014WL018607 Bhavnaben Anilkumar Dabhi 00045 BARB0DBKANO 2070 2070 Processed 30/03/2023 0313398435 BHAVANABEN ANILKUMAR DABHI BANK OF BARODA(606985)
170 PALANPUR GJ-08-014-010-001/689856
(Badarpura (Kalusana)) 		1108014000NRG23140320230205454 14/03/2023 Manojkumar Khemabhai Dabhi 1108014WL019062 Manojkumar Khemabhai Dabhi 00045 BARB0DBKANO 2115 2115 Processed 30/03/2023 0313398434 MANOJKUMAR KHEMABHAI DABHI BANK OF BARODA(606985)
171 PALANPUR GJ-08-014-029-002/576952
(Gathaman) 		1108014000NRG23140320230195734 14/03/2023 SUDOSANIYA CHANDABEN SHANTIJI 1108014WL018638 SUDOSANIYA CHANDABEN SHANTIJI 00045 BARB0DBKANO 905 905 Processed 30/03/2023 0313398551 CHANDABEN SHANTIJI SUDOSANIYA BANK OF BARODA(606985)
172 PALANPUR GJ-08-014-029-002/669010
(Gathaman) 		1108014000NRG23140320230195737 14/03/2023 SUDOSANIYA HANSHABEN DALPATJI 1108014WL018638 SUDOSANIYA HANSHABEN DALPATJI 00045 BARB0DBKANO 905 905 Processed 31/03/2023 0313398552 HANSHABEN PAIPAJJI SUDOSANJYA RATNAKAR BANK(607393)
173 PALANPUR GJ-08-014-029-002/669014
(Gathaman) 		1108014000NRG23140320230195738 14/03/2023 DALVADIYA GEETABEN NATVARJI 1108014WL018638 DALVADIYA GEETABEN NATVARJI 00045 BARB0DBKANO 905 905 Processed 30/03/2023 0313398555 GEETABEN NATVARJI DALVADIYA BANK OF BARODA(606985)
174 PALANPUR GJ-08-014-029-002/669017
(Gathaman) 		1108014000NRG23140320230195739 14/03/2023 BHARKAVADIYA KANTABEN AMARATJI 1108014WL018638 BHARKAVADIYA KANTABEN AMARATJI 00045 BARB0DBKANO 905 905 Processed 30/03/2023 0313398252 KANTABEN AMRUTJI BHRAKAVADIA BANK OF BARODA(606985)
175 PALANPUR GJ-08-014-083-001/669112
(Sedrasana) 		1108014000NRG23140320230195584 14/03/2023 MOR BHIKHABHAI DALJIBHAI 1108014WL018625 MOR BHIKHABHAI DALJIBHAI 00045 BARB0DBKANO 239 239 Processed 30/03/2023 0313398492 BHIKHABHAI DALAJIBHAI MOR HDFC BANK LTD(607152)
176 PALANPUR GJ-08-014-098-001/132715
(Kanodar) 		1108014000NRG23140320230195088 14/03/2023 CHAVADA MANJUBEN SHANTIBHAI 1108014WL018590 CHAVADA MANJUBEN SHANTIBHAI 00045 BARB0DBKANO 1908 1908 Processed 30/03/2023 0313398244 MANJULABEN SHANTIBHAI CHAVDA BANK OF BARODA(606985)
177 PALANPUR GJ-08-014-098-001/132715
(Kanodar) 		1108014000NRG23140320230205681 14/03/2023 CHAVADA MANJUBEN SHANTIBHAI 1108014WL019085 CHAVADA MANJUBEN SHANTIBHAI 00045 BARB0DBKANO 1926 1926 Processed 30/03/2023 0313398243 MANJULABEN SHANTIBHAI CHAVDA BANK OF BARODA(606985)
178 PALANPUR GJ-08-014-098-001/132803
(Kanodar) 		1108014000NRG23140320230205682 14/03/2023 CHAVADA RAMESHBHAI LAKHABHAI 1108014WL019085 CHAVADA RAMESHBHAI LAKHABHAI 00045 BARB0DBKANO 1926 1926 Processed 30/03/2023 0313398315 RAMESHBHAI LAKHABHAI CHAVDA BANK OF BARODA(606985)
179 PALANPUR GJ-08-014-098-001/668947
(Kanodar) 		1108014000NRG23140320230205685 14/03/2023 MAKAVANA KRISHNABEN RITESHKUMAR 1108014WL019085 MAKAVANA KRISHNABEN RITESHKUMAR 00045 BARB0DBKANO 856 856 Processed 30/03/2023 0313398316 MAKAVANA KRISHNABEN RITESHKUMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
180 PALANPUR GJ-08-014-098-001/668950
(Kanodar) 		1108014000NRG23140320230205687 14/03/2023 PARMAR HITENDRAKUMAR NARSINHBHAI 1108014WL019085 PARMAR HITENDRAKUMAR NARSINHBHAI 00045 BARB0DBKANO 2140 2140 Processed 30/03/2023 0313398495 HITENDRAKUMAR NARSINHBHAI PARMAR BANK OF INDIA(508505)
181 PALANPUR GJ-08-014-098-001/668950
(Kanodar) 		1108014000NRG23140320230195091 14/03/2023 PARMAR HITENDRAKUMAR NARSINHBHAI 1108014WL018590 PARMAR HITENDRAKUMAR NARSINHBHAI 00045 BARB0DBKANO 2332 2332 Processed 30/03/2023 0313398494 HITENDRAKUMAR NARSINHBHAI PARMAR BANK OF INDIA(508505)
182 PALANPUR GJ-08-014-098-001/668968
(Kanodar) 		1108014000NRG23140320230195093 14/03/2023 CHAVADA MANJULABEN DASHRATHBHAI 1108014WL018590 CHAVADA MANJULABEN DASHRATHBHAI 00045 BARB0DBKANO 424 424 Processed 30/03/2023 0313398618 MANJULABEN DASHRATHBHAI CHAVADA BANK OF BARODA(606985)
183 PALANPUR GJ-08-014-098-001/669081
(Kanodar) 		1108014000NRG23140320230195094 14/03/2023 CHAVDA PUSHPABEN BHEMABHAI 1108014WL018590 CHAVDA PUSHPABEN BHEMABHAI 00045 BARB0DBKANO 2120 2120 Processed 30/03/2023 0313398318 PUSHPABEN BHEMABHAI CHAVDA BANK OF BARODA(606985)
184 PALANPUR GJ-08-014-098-001/669081
(Kanodar) 		1108014000NRG23140320230205689 14/03/2023 CHAVDA PUSHPABEN BHEMABHAI 1108014WL019085 CHAVDA PUSHPABEN BHEMABHAI 00045 BARB0DBKANO 1712 1712 Processed 30/03/2023 0313398317 PUSHPABEN BHEMABHAI CHAVDA BANK OF BARODA(606985)
185 PALANPUR GJ-08-014-098-001/669083
(Kanodar) 		1108014000NRG23140320230205690 14/03/2023 CHAVDA GANGABEN MUKESHBHAI 1108014WL019085 CHAVDA GANGABEN MUKESHBHAI 00045 BARB0DBKANO 1926 1926 Processed 30/03/2023 0313398554 GANGABEN MUKESHBHAI CHAVADA BANK OF BARODA(606985)
186 PALANPUR GJ-08-014-098-001/669083
(Kanodar) 		1108014000NRG23140320230195095 14/03/2023 CHAVDA GANGABEN MUKESHBHAI 1108014WL018590 CHAVDA GANGABEN MUKESHBHAI 00045 BARB0DBKANO 2120 2120 Processed 30/03/2023 0313398553 GANGABEN MUKESHBHAI CHAVADA BANK OF BARODA(606985)
187 PALANPUR GJ-08-014-098-001/675581
(Kanodar) 		1108014000NRG23140320230205691 14/03/2023 NAVLABEN DINESHBHAI CHAVDA 1108014WL019085 NAVLABEN DINESHBHAI CHAVDA 00045 BARB0DBKANO 1926 1926 Processed 30/03/2023 0313398319 NAVALBEN DINESHBHAI CHAVADA BANK OF BARODA(606985)
188 PALANPUR GJ-08-014-098-001/675582
(Kanodar) 		1108014000NRG23140320230205692 14/03/2023 Chavda Ramilaben Dalpatbhai 1108014WL019085 Chavda Ramilaben Dalpatbhai 00045 BARB0DBKANO 1926 1926 Processed 30/03/2023 0313398556 RAMILABEN DALPATBHAI CHAVADA BANK OF BARODA(606985)
189 PALANPUR GJ-08-014-098-001/675582
(Kanodar) 		1108014000NRG23140320230195096 14/03/2023 Chavda Ramilaben Dalpatbhai 1108014WL018590 Chavda Ramilaben Dalpatbhai 00045 BARB0DBKANO 2120 2120 Processed 30/03/2023 0313398557 RAMILABEN DALPATBHAI CHAVADA BANK OF BARODA(606985)
SubTotal 39706 39706
190 PALANPUR GJ-08-014-065-001/21369902
(Pedagara) 		1108014000NRG23140320230199158 14/03/2023 MAKVANA RAMIBEN SEDHAJI 1108014WL018759 MAKVANA RAMIBEN SEDHAJI 00045 BARB0DBMALA 322 322 Processed 30/03/2023 0313398246 RAMILABEN SEDHABHAI MAKAVANA BANK OF BARODA(606985)
191 PALANPUR GJ-08-014-065-001/21369927
(Pedagara) 		1108014000NRG23140320230199159 14/03/2023 MAKVANA DALAJI BHIKHAJI 1108014WL018759 MAKVANA DALAJI BHIKHAJI 00045 BARB0DBMALA 2190 2190 Processed 30/03/2023 0313397879 DALJIBHAI BHIKHABHAI MAKWANA BANK OF BARODA(606985)
192 PALANPUR GJ-08-014-065-001/21369927
(Pedagara) 		1108014000NRG23140320230199760 14/03/2023 MAKVANA DALAJI BHIKHAJI 1108014WL018786 MAKVANA DALAJI BHIKHAJI 00045 BARB0DBMALA 1520 1520 Processed 30/03/2023 0313397880 DALJIBHAI BHIKHABHAI MAKWANA BANK OF BARODA(606985)
193 PALANPUR GJ-08-014-065-001/213699923
(Pedagara) 		1108014000NRG23140320230199762 14/03/2023 Makvana Hirabhai Amarabhai 1108014WL018786 Makvana Hirabhai Amarabhai 00045 BARB0DBMALA 2520 2520 Processed 30/03/2023 0313398476 HIRABHAI AMRABHAI MAKWANA BANK OF BARODA(606985)
194 PALANPUR GJ-08-014-065-001/213699923
(Pedagara) 		1108014000NRG23140320230199161 14/03/2023 Makvana Hirabhai Amarabhai 1108014WL018759 Makvana Hirabhai Amarabhai 00045 BARB0DBMALA 2100 2100 Processed 30/03/2023 0313398477 HIRABHAI AMRABHAI MAKWANA BANK OF BARODA(606985)
195 PALANPUR GJ-08-014-065-001/591991
(Pedagara) 		1108014000NRG23140320230199162 14/03/2023 MAKWANA ASHOK VAGHAJI 1108014WL018759 MAKWANA ASHOK VAGHAJI 00045 BARB0DBMALA 2190 2190 Processed 30/03/2023 0313398073 ASHOKBHAI VAGHAJI MAKAVANA BANK OF BARODA(606985)
196 PALANPUR GJ-08-014-065-001/591991
(Pedagara) 		1108014000NRG23140320230199763 14/03/2023 MAKWANA ASHOK VAGHAJI 1108014WL018786 MAKWANA ASHOK VAGHAJI 00045 BARB0DBMALA 2640 2640 Processed 30/03/2023 0313398074 ASHOKBHAI VAGHAJI MAKAVANA BANK OF BARODA(606985)
197 PALANPUR GJ-08-014-065-001/591998
(Pedagara) 		1108014000NRG23140320230199764 14/03/2023 MAKWANA VIKRAMJI MOHANJI 1108014WL018786 MAKWANA VIKRAMJI MOHANJI 00045 BARB0DBMALA 2100 2100 Processed 30/03/2023 0313398078 VIKRAMJI MOHANJI MAKVANA BANK OF BARODA(606985)
198 PALANPUR GJ-08-014-065-001/591998
(Pedagara) 		1108014000NRG23140320230199163 14/03/2023 MAKWANA VIKRAMJI MOHANJI 1108014WL018759 MAKWANA VIKRAMJI MOHANJI 00045 BARB0DBMALA 483 483 Processed 30/03/2023 0313398077 VIKRAMJI MOHANJI MAKVANA BANK OF BARODA(606985)
199 PALANPUR GJ-08-014-065-001/616609
(Pedagara) 		1108014000NRG23140320230199165 14/03/2023 MAKWANA RAMESHBHAI BHIKHABHAI 1108014WL018759 MAKWANA RAMESHBHAI BHIKHABHAI 00045 BARB0DBMALA 1752 1752 Processed 30/03/2023 0313398076 RAMESHBHAI BHIKHABHAI MAKAVANA BANK OF BARODA(606985)
200 PALANPUR GJ-08-014-065-001/616609
(Pedagara) 		1108014000NRG23140320230199766 14/03/2023 MAKWANA RAMESHBHAI BHIKHABHAI 1108014WL018786 MAKWANA RAMESHBHAI BHIKHABHAI 00045 BARB0DBMALA 2200 2200 Processed 30/03/2023 0313398075 RAMESHBHAI BHIKHABHAI MAKAVANA BANK OF BARODA(606985)
201 PALANPUR GJ-08-014-065-001/616613
(Pedagara) 		1108014000NRG23140320230199167 14/03/2023 MAKWAKA LAKHMAN TALAJI 1108014WL018759 MAKWAKA LAKHMAN TALAJI 00045 BARB0DBMALA 2190 2190 Processed 30/03/2023 0313398079 LAKHAMANJI TALAJI MAKAVANA BANK OF BARODA(606985)
202 PALANPUR GJ-08-014-065-001/617738
(Pedagara) 		1108014000NRG23140320230199168 14/03/2023 MAKWANA RAMSUNGBHAI MOTIBHAI 1108014WL018759 MAKWANA RAMSUNGBHAI MOTIBHAI 00045 BARB0DBMALA 2190 2190 Processed 30/03/2023 0313398248 KALUBEN RAMSANGBHAI MAKWANA BANK OF BARODA(606985)
203 PALANPUR GJ-08-014-065-001/617738
(Pedagara) 		1108014000NRG23140320230199768 14/03/2023 MAKWANA RAMSUNGBHAI MOTIBHAI 1108014WL018786 MAKWANA RAMSUNGBHAI MOTIBHAI 00045 BARB0DBMALA 2090 2090 Processed 30/03/2023 0313398249 KALUBEN RAMSANGBHAI MAKWANA BANK OF BARODA(606985)
204 PALANPUR GJ-08-014-065-001/640170
(Pedagara) 		1108014000NRG23140320230199770 14/03/2023 MAKWANA GITABEN KAPURBHAI 1108014WL018786 MAKWANA GITABEN KAPURBHAI 00045 BARB0DBMALA 660 660 Processed 30/03/2023 0313398403 GITABEN KAPURBHAI MAKWANA BANK OF BARODA(606985)
205 PALANPUR GJ-08-014-065-001/640170
(Pedagara) 		1108014000NRG23140320230199172 14/03/2023 MAKWANA GITABEN KAPURBHAI 1108014WL018759 MAKWANA GITABEN KAPURBHAI 00045 BARB0DBMALA 1200 1200 Processed 30/03/2023 0313398402 GITABEN KAPURBHAI MAKWANA BANK OF BARODA(606985)
206 PALANPUR GJ-08-014-065-001/640171
(Pedagara) 		1108014000NRG23140320230199173 14/03/2023 MAKWANA TAKHABHAI OKHABHAI 1108014WL018759 MAKWANA TAKHABHAI OKHABHAI 00045 BARB0DBMALA 1809 1809 Processed 30/03/2023 0313398015 TAKHABHAI MAKVANA IDBI BANK(607095)
207 PALANPUR GJ-08-014-065-001/640171
(Pedagara) 		1108014000NRG23140320230199771 14/03/2023 MAKWANA TAKHABHAI OKHABHAI 1108014WL018786 MAKWANA TAKHABHAI OKHABHAI 00045 BARB0DBMALA 1890 1890 Processed 30/03/2023 0313398014 TAKHABHAI MAKVANA IDBI BANK(607095)
208 PALANPUR GJ-08-014-065-001/640174
(Pedagara) 		1108014000NRG23140320230199772 14/03/2023 MAKWANA KAMLESHBHAI FALUBHAI 1108014WL018786 MAKWANA KAMLESHBHAI FALUBHAI 00045 BARB0DBMALA 2000 2000 Processed 30/03/2023 0313398406 KAMLESHBHAI FALUBHAI MAKVANA BANK OF BARODA(606985)
209 PALANPUR GJ-08-014-065-001/640174
(Pedagara) 		1108014000NRG23140320230199174 14/03/2023 MAKWANA KAMLESHBHAI FALUBHAI 1108014WL018759 MAKWANA KAMLESHBHAI FALUBHAI 00045 BARB0DBMALA 1407 1407 Processed 30/03/2023 0313398407 KAMLESHBHAI FALUBHAI MAKVANA BANK OF BARODA(606985)
210 PALANPUR GJ-08-014-065-001/640175
(Pedagara) 		1108014000NRG23140320230199175 14/03/2023 MAKWANA PRATAPBHAI KALUBHAI 1108014WL018759 MAKWANA PRATAPBHAI KALUBHAI 00045 BARB0DBMALA 1407 1407 Processed 30/03/2023 0313398404 PRATAPBHAI KALUBHAI MAKWANA BANK OF BARODA(606985)
211 PALANPUR GJ-08-014-065-001/675789
(Pedagara) 		1108014000NRG23140320230199176 14/03/2023 BHAKODARA RAHULBHAI RAMESHBHAI 1108014WL018759 BHAKODARA RAHULBHAI RAMESHBHAI 00045 BARB0DBMALA 1800 1800 Processed 30/03/2023 0313398250 RAHULBHAI RAMESHBHAI BHAKODARA BANK OF BARODA(606985)
212 PALANPUR GJ-08-014-065-001/675789
(Pedagara) 		1108014000NRG23140320230199773 14/03/2023 BHAKODARA RAHULBHAI RAMESHBHAI 1108014WL018786 BHAKODARA RAHULBHAI RAMESHBHAI 00045 BARB0DBMALA 1000 1000 Processed 30/03/2023 0313398251 RAHULBHAI RAMESHBHAI BHAKODARA BANK OF BARODA(606985)
213 PALANPUR GJ-08-014-065-001/675792
(Pedagara) 		1108014000NRG23140320230199774 14/03/2023 MAKWANA VIPALBHAI BABUJI 1108014WL018786 MAKWANA VIPALBHAI BABUJI 00045 BARB0DBMALA 2640 2640 Processed 30/03/2023 0313398016 MAKVANA VIPALJI BABUJI BANK OF BARODA(606985)
214 PALANPUR GJ-08-014-065-001/675792
(Pedagara) 		1108014000NRG23140320230199177 14/03/2023 MAKWANA VIPALBHAI BABUJI 1108014WL018759 MAKWANA VIPALBHAI BABUJI 00045 BARB0DBMALA 1752 1752 Processed 30/03/2023 0313398017 MAKVANA VIPALJI BABUJI BANK OF BARODA(606985)
215 PALANPUR GJ-08-014-065-001/71376
(Pedagara) 		1108014000NRG23140320230199178 14/03/2023 MAKVANA DINESHBHAI VIRABHAI 1108014WL018759 MAKVANA DINESHBHAI VIRABHAI 00045 BARB0DBMALA 2190 2190 Processed 30/03/2023 0313397878 DINESHBHAI VIRABHAI MAKWANA BANK OF BARODA(606985)
216 PALANPUR GJ-08-014-065-001/71376
(Pedagara) 		1108014000NRG23140320230199775 14/03/2023 MAKVANA DINESHBHAI VIRABHAI 1108014WL018786 MAKVANA DINESHBHAI VIRABHAI 00045 BARB0DBMALA 2520 2520 Processed 30/03/2023 0313398478 DINESHBHAI VIRABHAI MAKWANA BANK OF BARODA(606985)
217 PALANPUR GJ-08-014-094-003/689373
(Vasda (Fatepur)) 		1108014000NRG23140320230199326 14/03/2023 CHAUDHARY SHIRISHKUMAR DALJIBHAI 1108014WL018764 CHAUDHARY SHIRISHKUMAR DALJIBHAI 00045 BARB0DBMALA 2000 2000 Processed 30/03/2023 0313398617 CHAUDHARY SHIRISHKUMAR DALJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
218 PALANPUR GJ-08-014-094-003/689373
(Vasda (Fatepur)) 		1108014000NRG23140320230192262 14/03/2023 CHAUDHARY SHIRISHKUMAR DALJIBHAI 1108014WL018415 CHAUDHARY SHIRISHKUMAR DALJIBHAI 00045 BARB0DBMALA 2380 2380 Processed 30/03/2023 0313398616 CHAUDHARY SHIRISHKUMAR DALJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
219 PALANPUR GJ-08-014-094-003/815368
(Vasda (Fatepur)) 		1108014000NRG23140320230192263 14/03/2023 CHAUHAN MANISHABEN ARVINDKUMAR 1108014WL018415 CHAUHAN MANISHABEN ARVINDKUMAR 00045 BARB0DBMALA 1414 1414 Processed 30/03/2023 0313398408 PARMAR MANISHABEN AAMBABHAI BANK OF BARODA(606985)
220 PALANPUR GJ-08-014-094-003/815368
(Vasda (Fatepur)) 		1108014000NRG23140320230199327 14/03/2023 CHAUHAN MANISHABEN ARVINDKUMAR 1108014WL018764 CHAUHAN MANISHABEN ARVINDKUMAR 00045 BARB0DBMALA 2000 2000 Processed 30/03/2023 0313398409 PARMAR MANISHABEN AAMBABHAI BANK OF BARODA(606985)
SubTotal 56556 56556
221 PALANPUR GJ-08-014-061-001/213697029
(Nalasar) 		1108014000NRG23140320230200449 14/03/2023 KALANIYA DEEPIKABEN GOVINDBHAI 1108014WL018813 KALANIYA DEEPIKABEN GOVINDBHAI 00045 BARB0DBPALN 1554 1554 Processed 30/03/2023 0313398562 DEEPIKABEN GOVINDBHHAI KALANIYA FINCARE SMALL FINANCE BANK LTD(608304)
222 PALANPUR GJ-08-014-093-001/157938
(Vasani) 		1108014000NRG23140320230206074 14/03/2023 MATHURJI LADJI SOLANKI 1108014WL019133 MATHURJI LADJI SOLANKI 00045 BARB0DBPALN 2115 2115 Processed 30/03/2023 0313398119 Mathurji Ladji Solanki BANK OF BARODA(606985)
SubTotal 3669 3669
223 PALANPUR GJ-08-014-009-001/616695
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203767 14/03/2023 ALATAR DIPAKKUMAR CHAMANBHAI 1108014WL018970 ALATAR DIPAKKUMAR CHAMANBHAI 00045 BARB0PALANP 200 200 Processed 30/03/2023 0313398113 DIPAKKUMAR CHAMANBHAI ALATAR BANK OF BARODA(606985)
224 PALANPUR GJ-08-014-009-002/646917
(Badarpura (Bhutedi)) 		1108014000NRG23140320230197173 14/03/2023 CHAUDHARI NARESHBHAI KALUBHAI 1108014WL018685 CHAUDHARI NARESHBHAI KALUBHAI 00045 BARB0PALANP 2629 2629 Processed 30/03/2023 0313398115 NAVALBEN KALUBHAI CHAUDHARI BANK OF BARODA(606985)
225 PALANPUR GJ-08-014-009-002/675204
(Badarpura (Bhutedi)) 		1108014000NRG23140320230197175 14/03/2023 SOMPURI SARDARPURI GAUSVAMI 1108014WL018685 SOMPURI SARDARPURI GAUSVAMI 00045 BARB0PALANP 2629 2629 Processed 30/03/2023 0313398023 MR SOMPURI SARDARPURI GOSWAMI STATE BANK OF INDIA(508548)
226 PALANPUR GJ-08-014-017-001/647206
(Bhutedi) 		1108014000NRG23140320230205156 14/03/2023 BHUVATAR SONALBEN GOVINDBHAI 1108014WL019047 BHUVATAR SONALBEN GOVINDBHAI 00045 BARB0PALANP 1145 1145 Processed 30/03/2023 0313398118 Sonalben Govindbhai Bhuvatar BANK OF BARODA(606985)
227 PALANPUR GJ-08-014-028-001/675019
(Galwada) 		1108014000NRG23140320230203603 14/03/2023 BHARIYANI SHANTOKBEN RAMJIBHAI 1108014WL018953 BHARIYANI SHANTOKBEN RAMJIBHAI 00045 BARB0PALANP 2496 2496 Processed 30/03/2023 0313398206 BHARIYANI SANTOKBEN RAMJI BARODA GUJARAT GRAMIN BANK(606995)
228 PALANPUR GJ-08-014-028-001/675019
(Galwada) 		1108014000NRG23140320230205614 14/03/2023 BHARIYANI SHANTOKBEN RAMJIBHAI 1108014WL019075 BHARIYANI SHANTOKBEN RAMJIBHAI 00045 BARB0PALANP 2436 2436 Processed 30/03/2023 0313398205 BHARIYANI SANTOKBEN RAMJI BARODA GUJARAT GRAMIN BANK(606995)
229 PALANPUR GJ-08-014-028-001/675026
(Galwada) 		1108014000NRG23140320230203607 14/03/2023 VAGHELA MANJULABEN CHAMANJI 1108014WL018953 VAGHELA MANJULABEN CHAMANJI 00045 BARB0PALANP 2496 2496 Processed 30/03/2023 0313398561 MANJULABEN CHAMANJI VAGHELA BANK OF BARODA(606985)
230 PALANPUR GJ-08-014-029-002/637036
(Gathaman) 		1108014000NRG23140320230195735 14/03/2023 PARMAR BHARATIBEN PARSOTTAMBHAI 1108014WL018638 PARMAR BHARATIBEN PARSOTTAMBHAI 00045 BARB0PALANP 905 905 Processed 30/03/2023 0313398210 BHARATIBEN PARSOTTAMBHAI PARMAR BANK OF BARODA(606985)
231 PALANPUR GJ-08-014-030-002/574434
(Gola) 		1108014000NRG23140320230192755 14/03/2023 PANCHAL MANOJKUMAR VITTHALDAS 1108014WL018441 PANCHAL MANOJKUMAR VITTHALDAS 00045 BARB0PALANP 1195 1195 Processed 30/03/2023 0313398114 MANOJKUMAR VITHALDAS PANCHAL BANK OF BARODA(606985)
232 PALANPUR GJ-08-014-035-001/646988
(Jagana) 		1108014000NRG23140320230205656 14/03/2023 CHAUHAN HANSABEN DALABHAI 1108014WL019083 CHAUHAN HANSABEN DALABHAI 00045 BARB0PALANP 870 870 Processed 30/03/2023 0313398196 Hansaben Dalabhai Chauhan BANK OF BARODA(606985)
233 PALANPUR GJ-08-014-035-001/669120
(Jagana) 		1108014000NRG23140320230205677 14/03/2023 PARMAR REKHABEN HIRABHAI 1108014WL019083 PARMAR REKHABEN HIRABHAI 00045 BARB0PALANP 870 870 Processed 30/03/2023 0313398507 REKHABEN HIRABHAI PARMAR BANK OF BARODA(606985)
234 PALANPUR GJ-08-014-049-001/21366334
(Lalawada) 		1108014000NRG23140320230206281 14/03/2023 PARMAR REKHABEN RAMESHBHAI 1108014WL019149 PARMAR REKHABEN RAMESHBHAI 00045 BARB0PALANP 1800 1800 Processed 30/03/2023 0313398106 REKHABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
235 PALANPUR GJ-08-014-049-001/21366344
(Lalawada) 		1108014000NRG23140320230206283 14/03/2023 DABHI JASHIBEN VALABHAI 1108014WL019149 DABHI JASHIBEN VALABHAI 00045 BARB0PALANP 400 400 Processed 30/03/2023 0313398102 JASHIBEN VALABHAI DABHI BANK OF BARODA(606985)
236 PALANPUR GJ-08-014-049-001/21366375
(Lalawada) 		1108014000NRG23140320230206284 14/03/2023 PARMAR ARUNABEN PRAVINBHAI 1108014WL019149 PARMAR ARUNABEN PRAVINBHAI 00045 BARB0PALANP 2025 2025 Processed 30/03/2023 0313398103 ARUNABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
237 PALANPUR GJ-08-014-049-001/21366386
(Lalawada) 		1108014000NRG23140320230206285 14/03/2023 PARMAR BABUBEN NATVARBHAI 1108014WL019149 PARMAR BABUBEN NATVARBHAI 00045 BARB0PALANP 1908 1908 Processed 30/03/2023 0313398100 BABUBEN NATVARBHAI PARMAR BANK OF BARODA(606985)
238 PALANPUR GJ-08-014-049-001/21366389
(Lalawada) 		1108014000NRG23140320230206286 14/03/2023 PARMAR MADHUBEN PRAVINBHAI 1108014WL019149 PARMAR MADHUBEN PRAVINBHAI 00045 BARB0PALANP 1696 1696 Processed 30/03/2023 0313398101 MADHUBEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
239 PALANPUR GJ-08-014-049-001/24527
(Lalawada) 		1108014000NRG23140320230206287 14/03/2023 PARMAR BHARATIBEN PRAKASHBHAI 1108014WL019149 PARMAR BHARATIBEN PRAKASHBHAI 00045 BARB0PALANP 1800 1800 Processed 30/03/2023 0313398104 BHARTIBEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
240 PALANPUR GJ-08-014-049-001/574154
(Lalawada) 		1108014000NRG23140320230206292 14/03/2023 MAKWANA TINKALBEN DINESHBHAI 1108014WL019149 MAKWANA TINKALBEN DINESHBHAI 00045 BARB0PALANP 950 950 Processed 30/03/2023 0313398211 MAKWANA TINKALBEN DINESHBHAI BANK OF BARODA(606985)
241 PALANPUR GJ-08-014-049-001/574156
(Lalawada) 		1108014000NRG23140320230206293 14/03/2023 THAKOR RAMILABEN PRAVINBHAI 1108014WL019149 THAKOR RAMILABEN PRAVINBHAI 00045 BARB0PALANP 717 717 Processed 31/03/2023 0313398207 RAMILABEN PRAVINBHAI THAKOR RATNAKAR BANK(607393)
242 PALANPUR GJ-08-014-049-001/574157
(Lalawada) 		1108014000NRG23140320230206294 14/03/2023 HIRABEN JAYANTIBHAI PARMAR 1108014WL019149 HIRABEN JAYANTIBHAI PARMAR 00045 BARB0PALANP 1575 1575 Processed 30/03/2023 0313398105 HIRABEN JAYANTIBHAI PARMAR BANK OF BARODA(606985)
243 PALANPUR GJ-08-014-049-001/574158
(Lalawada) 		1108014000NRG23140320230206295 14/03/2023 PRAVINABEN DILIPKUMAR DABHI 1108014WL019149 PRAVINABEN DILIPKUMAR DABHI 00045 BARB0PALANP 1480 1480 Processed 30/03/2023 0313398112 PRAVINABEN DILIPKUMAR DABHI BANK OF BARODA(606985)
244 PALANPUR GJ-08-014-049-001/576159
(Lalawada) 		1108014000NRG23140320230206297 14/03/2023 PARMAR HIRABEN PRAKASHBHAI 1108014WL019149 PARMAR HIRABEN PRAKASHBHAI 00045 BARB0PALANP 1816 1816 Processed 30/03/2023 0313398109 HIRABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
245 PALANPUR GJ-08-014-049-001/576167
(Lalawada) 		1108014000NRG23140320230206298 14/03/2023 PARMAR DIPIKABEN BABUBHAI 1108014WL019149 PARMAR DIPIKABEN BABUBHAI 00045 BARB0PALANP 1908 1908 Processed 30/03/2023 0313398116 NIKHIL M M AND G DIPIKABEN PARMAR BANK OF BARODA(606985)
246 PALANPUR GJ-08-014-049-001/576168
(Lalawada) 		1108014000NRG23140320230206299 14/03/2023 PARMAR VASANTIBEN RAJUBHAI 1108014WL019149 PARMAR VASANTIBEN RAJUBHAI 00045 BARB0PALANP 1800 1800 Processed 30/03/2023 0313398111 VASANTIBEN RAJUBHAI PARMAR BANK OF BARODA(606985)
247 PALANPUR GJ-08-014-049-001/576187
(Lalawada) 		1108014000NRG23140320230206300 14/03/2023 DABHI DIPIKABEN DEVJIBHAI 1108014WL019149 DABHI DIPIKABEN DEVJIBHAI 00045 BARB0PALANP 1917 1917 Processed 30/03/2023 0313398201 DIPIKABEN DEVJIBHAI DABHI BANK OF BARODA(606985)
248 PALANPUR GJ-08-014-049-001/617649
(Lalawada) 		1108014000NRG23140320230206301 14/03/2023 PARMAR JYOTSNABEN RAJESHKUMAR 1108014WL019149 PARMAR JYOTSNABEN RAJESHKUMAR 00045 BARB0PALANP 1673 1673 Processed 30/03/2023 0313398107 PARMAR JYOTSNABEN RAJESHKUMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
249 PALANPUR GJ-08-014-049-001/617650
(Lalawada) 		1108014000NRG23140320230206302 14/03/2023 BADANI MANJULABEN JAYANTIBHAI 1108014WL019149 BADANI MANJULABEN JAYANTIBHAI 00045 BARB0PALANP 1912 1912 Processed 30/03/2023 0313398110 BADANI MANJULABEN JAYANTIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
250 PALANPUR GJ-08-014-049-001/646510
(Lalawada) 		1108014000NRG23140320230206304 14/03/2023 PARMAR DAKSHABEN PARESHBHAI 1108014WL019149 PARMAR DAKSHABEN PARESHBHAI 00045 BARB0PALANP 1135 1135 Processed 31/03/2023 0313398208 DAKSHABEN PARESHBHAI PARMAR RATNAKAR BANK(607393)
251 PALANPUR GJ-08-014-049-001/646511
(Lalawada) 		1108014000NRG23140320230206305 14/03/2023 MAKWANA SHILPABEN RAMJIBHAI 1108014WL019149 MAKWANA SHILPABEN RAMJIBHAI 00045 BARB0PALANP 1330 1330 Processed 30/03/2023 0313398108 SHILPABEN RAMJIBHAI MAKWANA BANK OF BARODA(606985)
252 PALANPUR GJ-08-014-049-001/646512
(Lalawada) 		1108014000NRG23140320230206306 14/03/2023 DABHI GITABEN DHANVANTBHAI 1108014WL019149 DABHI GITABEN DHANVANTBHAI 00045 BARB0PALANP 1800 1800 Processed 30/03/2023 0313398204 DABHI GITABEN DHANVANTBHAI BANK OF BARODA(606985)
253 PALANPUR GJ-08-014-049-001/669192
(Lalawada) 		1108014000NRG23140320230206309 14/03/2023 PARMAR MINAXIBEN TULSHIBHAI 1108014WL019149 PARMAR MINAXIBEN TULSHIBHAI 00045 BARB0PALANP 1800 1800 Processed 30/03/2023 0313398202 Mrs. MINAXIBEN TULSHIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
254 PALANPUR GJ-08-014-049-001/789654
(Lalawada) 		1108014000NRG23140320230206310 14/03/2023 MENABEN BHANABHAI PARMAR 1108014WL019149 MENABEN BHANABHAI PARMAR 00045 BARB0PALANP 1195 1195 Processed 30/03/2023 0313398099 MENABEN BHANABHAI PARMAR BANK OF BARODA(606985)
255 PALANPUR GJ-08-014-049-001/789660
(Lalawada) 		1108014000NRG23140320230206311 14/03/2023 Dabhi Champaben Devjibhai 1108014WL019149 Dabhi Champaben Devjibhai 00045 BARB0PALANP 1917 1917 Processed 30/03/2023 0313398098 CHAMPABEN DEVJIBHAI DABHI BANK OF BARODA(606985)
256 PALANPUR GJ-08-014-061-001/213697028
(Nalasar) 		1108014000NRG23140320230200448 14/03/2023 PURABIYA NIRUBEN ASHOKBHAI 1108014WL018813 PURABIYA NIRUBEN ASHOKBHAI 00045 BARB0PALANP 666 666 Processed 30/03/2023 0313398405 NIRUBEN ASHOKBHAI PURABIA BANK OF BARODA(606985)
257 PALANPUR GJ-08-014-061-001/21369724
(Nalasar) 		1108014000NRG23140320230200458 14/03/2023 KALANIYA KANTABEN GALBABHAI 1108014WL018813 KALANIYA KANTABEN GALBABHAI 00045 BARB0PALANP 1540 1540 Processed 30/03/2023 0313398187 KANTABEN GALBABHAI KALNANIYA BANK OF INDIA(508505)
258 PALANPUR GJ-08-014-062-001/512787
(Pakhanwa) 		1108014000NRG23140320230192598 14/03/2023 PATANI SUREKHABEN PUNAMBHAI 1108014WL018432 PATANI SUREKHABEN PUNAMBHAI 00045 BARB0PALANP 1000 1000 Processed 30/03/2023 0313398321 SUREKHABEN PUNAMBHAI PATNI BANK OF BARODA(606985)
259 PALANPUR GJ-08-014-062-001/512799
(Pakhanwa) 		1108014000NRG23140320230192601 14/03/2023 PATANI KAMLABEN SANJAYBHAI 1108014WL018432 PATANI KAMLABEN SANJAYBHAI 00045 BARB0PALANP 1200 1200 Processed 30/03/2023 0313398320 KAMABEN SANJAYKUMAR PATNI BANK OF BARODA(606985)
260 PALANPUR GJ-08-014-062-001/556243
(Pakhanwa) 		1108014000NRG23140320230192602 14/03/2023 BHIL JAMNABEN PRAVINBHAI 1108014WL018432 BHIL JAMNABEN PRAVINBHAI 00045 BARB0PALANP 1809 1809 Processed 30/03/2023 0313398472 AHALIYATAR JAMANABEN PRAVINBHAI (BHIL) BANK OF BARODA(606985)
261 PALANPUR GJ-08-014-062-001/577132
(Pakhanwa) 		1108014000NRG23140320230192604 14/03/2023 PATANI KANTABEN MANJIBHAI 1108014WL018432 PATANI KANTABEN MANJIBHAI 00045 BARB0PALANP 1206 1206 Processed 30/03/2023 0313398200 Kantaben Manajibhai Patani BANK OF BARODA(606985)
262 PALANPUR GJ-08-014-062-001/640057
(Pakhanwa) 		1108014000NRG23140320230192605 14/03/2023 PATNI SHARDABEN GOPALBHAI 1108014WL018432 PATNI SHARDABEN GOPALBHAI 00045 BARB0PALANP 1206 1206 Processed 30/03/2023 0313398322 SHARADABEN GOPALBHAI PATNI BANK OF BARODA(606985)
263 PALANPUR GJ-08-014-076-001/646327
(Salla) 		1108014000NRG23140320230206199 14/03/2023 PATOSANIYA KHODABHAI MOHANBHAI 1108014WL019140 PATOSANIYA KHODABHAI MOHANBHAI 00045 BARB0PALANP 2255 2255 Processed 30/03/2023 0313398120 Khodabhai Mohanbhai Patosaniya BANK OF BARODA(606985)
264 PALANPUR GJ-08-014-076-001/646327
(Salla) 		1108014000NRG23140320230206201 14/03/2023 PATOSANIYA KHODABHAI MOHANBHAI 1108014WL019140 PATOSANIYA KHODABHAI MOHANBHAI 00045 BARB0PALANP 2310 2310 Processed 30/03/2023 0313398121 Khodabhai Mohanbhai Patosaniya BANK OF BARODA(606985)
265 PALANPUR GJ-08-014-076-001/646335
(Salla) 		1108014000NRG23140320230206203 14/03/2023 BHANGI RAMJIBHAI MANABHAI 1108014WL019140 BHANGI RAMJIBHAI MANABHAI 00045 BARB0PALANP 1845 1845 Processed 30/03/2023 0313398197 Ramjibhai Manabhai Bhangi BANK OF BARODA(606985)
266 PALANPUR GJ-08-014-076-001/646583
(Salla) 		1108014000NRG23140320230206207 14/03/2023 THAKOR JAGIBEN SURESHBHAI 1108014WL019140 THAKOR JAGIBEN SURESHBHAI 00045 BARB0PALANP 2050 2050 Processed 30/03/2023 0313398198 Jagiben Sureshbhai Thakor BANK OF BARODA(606985)
267 PALANPUR GJ-08-014-076-001/647173
(Salla) 		1108014000NRG23140320230206210 14/03/2023 PARKHADIYA SORAPJI SENJIJI 1108014WL019140 PARKHADIYA SORAPJI SENJIJI 00045 BARB0PALANP 2460 2460 Processed 30/03/2023 0313398195 Sorapji Senjiji Parakhadiya BANK OF BARODA(606985)
268 PALANPUR GJ-08-014-076-001/647173
(Salla) 		1108014000NRG23140320230206211 14/03/2023 PARKHADIYA VIMLABEN SORAPJI 1108014WL019140 PARKHADIYA VIMLABEN SORAPJI 00045 BARB0PALANP 2255 2255 Processed 30/03/2023 0313398194 Vimalaben Sorapji Parkhadiya BANK OF BARODA(606985)
269 PALANPUR GJ-08-014-076-001/810549
(Salla) 		1108014000NRG23140320230206214 14/03/2023 GOHANIYA VIKRAMJI BABUJI 1108014WL019140 GOHANIYA VIKRAMJI BABUJI 00045 BARB0PALANP 2460 2460 Processed 30/03/2023 0313398199 Vikarmji Babuji Gohaniya BANK OF BARODA(606985)
270 PALANPUR GJ-08-014-091-001/646517
(Vagda) 		1108014000NRG23140320230206085 14/03/2023 THAKOR VARSHABEN DHAVALKUMAR 1108014WL019134 THAKOR VARSHABEN DHAVALKUMAR 00045 BARB0PALANP 1110 1110 Processed 30/03/2023 0313398209 THAKOR VARSHABEN DHAVALJI BANK OF BARODA(606985)
271 PALANPUR GJ-08-014-091-001/647139
(Vagda) 		1108014000NRG23140320230206090 14/03/2023 NAYANABEN HARESHKUMAR PARMAR 1108014WL019134 NAYANABEN HARESHKUMAR PARMAR 00045 BARB0PALANP 2150 2150 Processed 30/03/2023 0313398117 MRS NAYANABEN HARESHKUMAR PARMAR STATE BANK OF INDIA(508548)
272 PALANPUR GJ-08-014-091-001/675966
(Vagda) 		1108014000NRG23140320230206093 14/03/2023 THAKOR MADHUBEN LILAJI 1108014WL019134 THAKOR MADHUBEN LILAJI 00045 BARB0PALANP 888 888 Processed 30/03/2023 0313398203 MADHUBEN LILAJI THAKOR BANK OF BARODA(606985)
273 PALANPUR GJ-08-014-091-001/76246
(Vagda) 		1108014000NRG23140320230206095 14/03/2023 PARMAR HETALBEN CHAMPAKBHAI 1108014WL019134 PARMAR HETALBEN CHAMPAKBHAI 00045 BARB0PALANP 2250 2250 Processed 30/03/2023 0313398024 Miss. HETALBEN CHAMPAKLAL PARMAR CENTRAL BANK OF INDIA(607115)
274 PALANPUR GJ-08-014-094-001/646748
(Vasda (Fatepur)) 		1108014000NRG23140320230192719 14/03/2023 BHIL JASHIBEN GANPATBHAI 1108014WL018438 BHIL JASHIBEN GANPATBHAI 00045 BARB0PALANP 1608 1608 Processed 30/03/2023 0313398247 JASHEEBEN GANPATBHAI BHIL BANK OF BARODA(606985)
275 PALANPUR GJ-08-014-094-002/491840
(Vasda (Fatepur)) 		1108014000NRG23140320230199305 14/03/2023 PARMAR KANTABEN BHEMABHAI 1108014WL018764 PARMAR KANTABEN BHEMABHAI 00045 BARB0PALANP 2400 2400 Processed 30/03/2023 0313398049 KANTABEN B PARMAR UCO BANK(607066)
276 PALANPUR GJ-08-014-094-002/493465
(Vasda (Fatepur)) 		1108014000NRG23140320230199306 14/03/2023 PARMAR MANJULABEN MANJIBHAI 1108014WL018764 PARMAR MANJULABEN MANJIBHAI 00045 BARB0PALANP 2000 2000 Processed 30/03/2023 0313398163 MAJULABEN MANJIBHAI PARMAR BANK OF BARODA(606985)
277 PALANPUR GJ-08-014-094-002/54615
(Vasda (Fatepur)) 		1108014000NRG23140320230199307 14/03/2023 GHASURA CHANDBAI JANMOHAMAD 1108014WL018764 GHASURA CHANDBAI JANMOHAMAD 00045 BARB0PALANP 1600 1600 Processed 30/03/2023 0313398165 CHANDBAI JANMAHMD DHASURA BANK OF BARODA(606985)
278 PALANPUR GJ-08-014-094-002/54640
(Vasda (Fatepur)) 		1108014000NRG23140320230192245 14/03/2023 PARMAR PRABHABEN HARIBHAI 1108014WL018415 PARMAR PRABHABEN HARIBHAI 00045 BARB0PALANP 1818 1818 Processed 31/03/2023 0313398164 PRABHABEN HARIBHAI PARMAR RATNAKAR BANK(607393)
279 PALANPUR GJ-08-014-094-003/54683
(Vasda (Fatepur)) 		1108014000NRG23140320230192260 14/03/2023 MAKVANA CHUNIBEN ISHVARBHAI 1108014WL018415 MAKVANA CHUNIBEN ISHVARBHAI 00045 BARB0PALANP 2020 2020 Processed 30/03/2023 0313398161 CHUNIBEN ISHVARBHAI MACWANA BANK OF INDIA(508505)
280 PALANPUR GJ-08-014-094-003/54683
(Vasda (Fatepur)) 		1108014000NRG23140320230199324 14/03/2023 MAKVANA CHUNIBEN ISHVARBHAI 1108014WL018764 MAKVANA CHUNIBEN ISHVARBHAI 00045 BARB0PALANP 2200 2200 Processed 30/03/2023 0313398162 CHUNIBEN ISHVARBHAI MACWANA BANK OF INDIA(508505)
SubTotal 96731 96731
281 PALANPUR GJ-08-014-003-001/21367859
(Ambaliyal) 		1108014000NRG23140320230203715 14/03/2023 Dhunkh Meghabhai Mohanbhai 1108014WL018962 Dhunkh Meghabhai Mohanbhai 00048 BKID0002300 2977 2977 Processed 30/03/2023 0313398044 MEGHABHAI MAHANBHAI DHUNKH IDBI BANK(607095)
282 PALANPUR GJ-08-014-015-001/21368837
(Bhatamal Moti) 		1108014000NRG23140320230205461 14/03/2023 Bhangi Maniben Dahyabhai 1108014WL019065 Bhangi Maniben Dahyabhai 00048 BKID0002300 1629 1629 Processed 30/03/2023 0313398035 MANIBEN DAHYABHAI GHATAD BANK OF INDIA(508505)
283 PALANPUR GJ-08-014-061-001/213697022
(Nalasar) 		1108014000NRG23140320230201876 14/03/2023 PURABIYA JAMNABEN RAJABHAI 1108014WL018874 PURABIYA JAMNABEN RAJABHAI 00048 BKID0002300 440 440 Processed 30/03/2023 0313397947 JAMNABEN RAJAPURBIYA-BHANGI BANK OF INDIA(508505)
284 PALANPUR GJ-08-014-061-001/213697081
(Nalasar) 		1108014000NRG23140320230200454 14/03/2023 GEETABEN KANTIBHAI BHATIYA 1108014WL018813 GEETABEN KANTIBHAI BHATIYA 00048 BKID0002300 1110 1110 Processed 30/03/2023 0313397949 GEETBEN KANTIBHAI BHATIYA IDBI BANK(607095)
285 PALANPUR GJ-08-014-061-001/213697082
(Nalasar) 		1108014000NRG23140320230200455 14/03/2023 KAMUBEN JETHABHAI BHATIYA 1108014WL018813 KAMUBEN JETHABHAI BHATIYA 00048 BKID0002300 1332 1332 Processed 30/03/2023 0313398036 KAMUBEN JETHABHAI BHATIYA BANK OF INDIA(508505)
286 PALANPUR GJ-08-014-061-001/21369716
(Nalasar) 		1108014000NRG23140320230200456 14/03/2023 Kalaniya Valiben Hirabhai 1108014WL018813 Kalaniya Valiben Hirabhai 00048 BKID0002300 1540 1540 Processed 30/03/2023 0313397940 VALIBEN HIRABHAI KHALANIYA IDBI BANK(607095)
287 PALANPUR GJ-08-014-061-001/21369721
(Nalasar) 		1108014000NRG23140320230200682 14/03/2023 KALANIYA KHEMABHAI NARASINHBHAI 1108014WL018826 KALANIYA KHEMABHAI NARASINHBHAI 00048 BKID0002300 2688 2688 Processed 30/03/2023 0313398033 KHEMABHAI NARSIBHAI KALANIYA IDBI BANK(607095)
288 PALANPUR GJ-08-014-061-001/21369739
(Nalasar) 		1108014000NRG23140320230200462 14/03/2023 Kalaniya Menaben Mafabhai 1108014WL018813 Kalaniya Menaben Mafabhai 00048 BKID0002300 1540 1540 Processed 30/03/2023 0313397943 MENABEN MAFABHAI KALANIYA BANK OF INDIA(508505)
289 PALANPUR GJ-08-014-061-001/591014
(Nalasar) 		1108014000NRG23140320230200192 14/03/2023 PARMAR BHIKHABHAI DUNGARBHAI 1108014WL018804 PARMAR BHIKHABHAI DUNGARBHAI 00048 BKID0002300 220 220 Processed 30/03/2023 0313397948 BHIKHABHAI DUNGARBHAI PARMAR BANK OF INDIA(508505)
290 PALANPUR GJ-08-014-061-001/591721
(Nalasar) 		1108014000NRG23140320230200193 14/03/2023 PARMAR HARIBHAI MULABHAI 1108014WL018804 PARMAR HARIBHAI MULABHAI 00048 BKID0002300 1980 1980 Processed 30/03/2023 0313398037 MR HARIBHAI MULABHAI PARMAR STATE BANK OF INDIA(508548)
291 PALANPUR GJ-08-014-061-001/591721
(Nalasar) 		1108014000NRG23140320230202141 14/03/2023 PARMAR HARIBHAI MULABHAI 1108014WL018885 PARMAR HARIBHAI MULABHAI 00048 BKID0002300 1115 1115 Processed 30/03/2023 0313398038 MR HARIBHAI MULABHAI PARMAR STATE BANK OF INDIA(508548)
292 PALANPUR GJ-08-014-061-001/591747
(Nalasar) 		1108014000NRG23140320230202142 14/03/2023 PARMAR ISHVARBHAI MEGHABHAI 1108014WL018885 PARMAR ISHVARBHAI MEGHABHAI 00048 BKID0002300 892 892 Processed 30/03/2023 0313398040 ISHVARBHAI MEGHABHAI PARMAR IDBI BANK(607095)
293 PALANPUR GJ-08-014-061-001/591747
(Nalasar) 		1108014000NRG23140320230202143 14/03/2023 PARMAR RAMILABEN ISHVARBHAI 1108014WL018885 PARMAR RAMILABEN ISHVARBHAI 00048 BKID0002300 892 892 Processed 30/03/2023 0313398041 MRS RAMILABEN ISHVARBHAI PARMAR STATE BANK OF INDIA(508548)
294 PALANPUR GJ-08-014-061-001/591750
(Nalasar) 		1108014000NRG23140320230200196 14/03/2023 PARMAR MOHANBHAI SENDHABHAI 1108014WL018804 PARMAR MOHANBHAI SENDHABHAI 00048 BKID0002300 1980 1980 Processed 30/03/2023 0313398039 MOHANBHAI SENDHABHAI PARMAR IDBI BANK(607095)
295 PALANPUR GJ-08-014-061-001/646344
(Nalasar) 		1108014000NRG23140320230200197 14/03/2023 PARMAR KANTABEN MAGANBHAI 1108014WL018804 PARMAR KANTABEN MAGANBHAI 00048 BKID0002300 220 220 Processed 30/03/2023 0313397946 KANTABEN MAGANLAL PARAR BANK OF BARODA(606985)
296 PALANPUR GJ-08-014-061-001/647501
(Nalasar) 		1108014000NRG23140320230200200 14/03/2023 KHASRECHA VISHALKUMAR CHELAJI 1108014WL018804 KHASRECHA VISHALKUMAR CHELAJI 00048 BKID0002300 1540 1540 Processed 30/03/2023 0313398026 VISHAL CHELABHAI KHASRECHA BARODA GUJARAT GRAMIN BANK(606995)
297 PALANPUR GJ-08-014-061-001/647501
(Nalasar) 		1108014000NRG23140320230202146 14/03/2023 KHASRECHA VISHALKUMAR CHELAJI 1108014WL018885 KHASRECHA VISHALKUMAR CHELAJI 00048 BKID0002300 1115 1115 Processed 30/03/2023 0313398027 VISHAL CHELABHAI KHASRECHA BARODA GUJARAT GRAMIN BANK(606995)
298 PALANPUR GJ-08-014-061-001/675807
(Nalasar) 		1108014000NRG23140320230200202 14/03/2023 PURABIYA ASHABEN HARESHBHAI 1108014WL018804 PURABIYA ASHABEN HARESHBHAI 00048 BKID0002300 220 220 Processed 30/03/2023 0313398028 ASHABEN HARESHBHAI PURABIYA BANK OF INDIA(508505)
299 PALANPUR GJ-08-014-061-001/96336
(Nalasar) 		1108014000NRG23140320230200208 14/03/2023 NITABEN HEMABHAI KALANIYA 1108014WL018804 NITABEN HEMABHAI KALANIYA 00048 BKID0002300 1980 1980 Processed 30/03/2023 0313398034 NITABEN HEMABHAI KALANIYA BANK OF INDIA(508505)
300 PALANPUR GJ-08-014-061-001/96337
(Nalasar) 		1108014000NRG23140320230200209 14/03/2023 KALANIYA SHILPABEN JITENDRABHAI 1108014WL018804 KALANIYA SHILPABEN JITENDRABHAI 00048 BKID0002300 1760 1760 Processed 30/03/2023 0313398025 SHILPABENJITENDRABHAIKALANIYA FINCARE SMALL FINANCE BANK LTD(608304)
301 PALANPUR GJ-08-014-065-001/637467
(Pedagara) 		1108014000NRG23140320230199769 14/03/2023 MAKWANA DINESHKUMAR DALJIBHAI 1108014WL018786 MAKWANA DINESHKUMAR DALJIBHAI 00048 BKID0002300 2100 2100 Processed 30/03/2023 0313398029 MR DINESHKUMAR DALJIBHAI MAKVANA STATE BANK OF INDIA(508548)
302 PALANPUR GJ-08-014-065-001/637467
(Pedagara) 		1108014000NRG23140320230199170 14/03/2023 MAKWANA DINESHKUMAR DALJIBHAI 1108014WL018759 MAKWANA DINESHKUMAR DALJIBHAI 00048 BKID0002300 1533 1533 Processed 30/03/2023 0313398030 MR DINESHKUMAR DALJIBHAI MAKVANA STATE BANK OF INDIA(508548)
303 PALANPUR GJ-08-014-094-002/6404440
(Vasda (Fatepur)) 		1108014000NRG23140320230199315 14/03/2023 SOMANIYA RAMABEN HIRAJI 1108014WL018764 SOMANIYA RAMABEN HIRAJI 00048 BKID0002300 1800 1800 Processed 30/03/2023 0313397941 RAMABEN HIRAJI SOMANIYA UNION BANK OF INDIA(508500)
304 PALANPUR GJ-08-014-094-002/6404440
(Vasda (Fatepur)) 		1108014000NRG23140320230192253 14/03/2023 SOMANIYA RAMABEN HIRAJI 1108014WL018415 SOMANIYA RAMABEN HIRAJI 00048 BKID0002300 202 202 Processed 30/03/2023 0313397942 RAMABEN HIRAJI SOMANIYA UNION BANK OF INDIA(508500)
305 PALANPUR GJ-08-014-094-003/33468
(Vasda (Fatepur)) 		1108014000NRG23140320230192257 14/03/2023 SOMANIYA HIRABEN BABUJI 1108014WL018415 SOMANIYA HIRABEN BABUJI 00048 BKID0002300 202 202 Processed 30/03/2023 0313397945 Hiraben Babuji Somaniya FINCARE SMALL FINANCE BANK LTD(608304)
306 PALANPUR GJ-08-014-094-003/33468
(Vasda (Fatepur)) 		1108014000NRG23140320230199321 14/03/2023 SOMANIYA HIRABEN BABUJI 1108014WL018764 SOMANIYA HIRABEN BABUJI 00048 BKID0002300 1400 1400 Processed 30/03/2023 0313397944 Hiraben Babuji Somaniya FINCARE SMALL FINANCE BANK LTD(608304)
307 PALANPUR GJ-08-014-094-003/54695
(Vasda (Fatepur)) 		1108014000NRG23140320230192261 14/03/2023 CHAUHAN BHIKHIBEN DALJIBHAI 1108014WL018415 CHAUHAN BHIKHIBEN DALJIBHAI 00048 BKID0002300 2020 2020 Processed 30/03/2023 0313398031 BHIKHIBEN DALJIBHAI CHAUHAN BANK OF INDIA(508505)
308 PALANPUR GJ-08-014-094-003/54695
(Vasda (Fatepur)) 		1108014000NRG23140320230199325 14/03/2023 CHAUHAN BHIKHIBEN DALJIBHAI 1108014WL018764 CHAUHAN BHIKHIBEN DALJIBHAI 00048 BKID0002300 1400 1400 Processed 30/03/2023 0313398032 BHIKHIBEN DALJIBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 37827 37827
309 PALANPUR GJ-08-014-004-002/675748
(Ambetha) 		1108014000NRG23140320230201331 14/03/2023 RANERA MUKESHKUMAR FATESING 1108014WL018851 RANERA MUKESHKUMAR FATESING 00048 BKID0002304 2688 2688 Processed 30/03/2023 0313398042 MUKESHKUMAR FATESING RANERA BARODA GUJARAT GRAMIN BANK(606995)
310 PALANPUR GJ-08-014-061-001/21369732
(Nalasar) 		1108014000NRG23140320230200459 14/03/2023 BHATIYA LILABEN KHEMABHAI 1108014WL018813 BHATIYA LILABEN KHEMABHAI 00048 BKID0002304 220 220 Processed 30/03/2023 0313398045 LILABEN KHEMABHAI BHATIYA BANK OF INDIA(508505)
311 PALANPUR GJ-08-014-061-001/21369737
(Nalasar) 		1108014000NRG23140320230200460 14/03/2023 KALANIYA VASANTIBEN PANKAJBHAI 1108014WL018813 KALANIYA VASANTIBEN PANKAJBHAI 00048 BKID0002304 880 880 Processed 30/03/2023 0313398047 VASANTIBEN PANKAJBHAI KALANIYA BANK OF INDIA(508505)
312 PALANPUR GJ-08-014-061-001/21369746
(Nalasar) 		1108014000NRG23140320230200464 14/03/2023 KALANIYA DANIBEN PARAGBHAI 1108014WL018813 KALANIYA DANIBEN PARAGBHAI 00048 BKID0002304 1540 1540 Processed 30/03/2023 0313398122 DANNIBEN PARAGBHAI KALANIYA BANK OF INDIA(508505)
313 PALANPUR GJ-08-014-061-001/21369746
(Nalasar) 		1108014000NRG23140320230200463 14/03/2023 KALANIYA PARAGBHAI NARASINHBHAI 1108014WL018813 KALANIYA PARAGBHAI NARASINHBHAI 00048 BKID0002304 1540 1540 Processed 30/03/2023 0313398048 PARAG NARSIH KALANIYA BANK OF INDIA(508505)
314 PALANPUR GJ-08-014-061-001/675832
(Nalasar) 		1108014000NRG23140320230200204 14/03/2023 PURABIYA MANIBEN PUNABHAI 1108014WL018804 PURABIYA MANIBEN PUNABHAI 00048 BKID0002304 660 660 Processed 30/03/2023 0313398046 MANIBEN POONABHAI PURABIYA BANK OF INDIA(508505)
315 PALANPUR GJ-08-014-061-001/96335
(Nalasar) 		1108014000NRG23140320230200207 14/03/2023 KOKILABEN ISHVARBHAI BHATIYA 1108014WL018804 KOKILABEN ISHVARBHAI BHATIYA 00048 BKID0002304 1100 1100 Processed 30/03/2023 0313398043 KOKILABEN ISHVARBHAI BHATIYA BANK OF INDIA(508505)
316 PALANPUR GJ-08-014-094-002/646757
(Vasda (Fatepur)) 		1108014000NRG23140320230199316 14/03/2023 PARMAR MOTUBEN AKBARKHA N 1108014WL018764 PARMAR MOTUBEN AKBARKHA N 00048 BKID0002304 2000 2000 Processed 30/03/2023 0313398124 MOTUBEN AKBARKHAN PARMAR BANK OF INDIA(508505)
317 PALANPUR GJ-08-014-094-002/646757
(Vasda (Fatepur)) 		1108014000NRG23140320230192254 14/03/2023 PARMAR MOTUBEN AKBARKHA N 1108014WL018415 PARMAR MOTUBEN AKBARKHA N 00048 BKID0002304 1818 1818 Processed 30/03/2023 0313398123 MOTUBEN AKBARKHAN PARMAR BANK OF INDIA(508505)
SubTotal 12446 12446
318 PALANPUR GJ-08-014-080-001/617633
(Sangra) 		1108014000NRG23140320230195629 14/03/2023 CHHANIYANIYA BHIKHABHAI BABUBHAI 1108014WL018628 CHHANIYANIYA BHIKHABHAI BABUBHAI 00051 MAHB0001764 458 458 Processed 30/03/2023 0313398138 BHIKHABHAI BABUBHAI CHHANIYANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 PALANPUR GJ-08-014-080-001/617633
(Sangra) 		1108014000NRG23140320230204219 14/03/2023 CHHANIYANIYA BHIKHABHAI BABUBHAI 1108014WL018994 CHHANIYANIYA BHIKHABHAI BABUBHAI 00051 MAHB0001764 400 400 Processed 30/03/2023 0313398139 BHIKHABHAI BABUBHAI CHHANIYANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 858 858
320 PALANPUR GJ-08-014-004-002/675746
(Ambetha) 		1108014000NRG23140320230201330 14/03/2023 MEHRA KANUBEN JAKSHIBHAI 1108014WL018851 MEHRA KANUBEN JAKSHIBHAI 00057 BARB0BGGBXX 2688 2688 Processed 30/03/2023 0313398563 MRS KANKUBEN JAKSIJI MEHRA STATE BANK OF INDIA(508548)
321 PALANPUR GJ-08-014-004-002/675751
(Ambetha) 		1108014000NRG23140320230201336 14/03/2023 PANSHIYA HINBEN MUKESHBHAI 1108014WL018851 PANSHIYA HINBEN MUKESHBHAI 00057 BARB0BGGBXX 2688 2688 Processed 30/03/2023 0313398564 MRS PANASIYA HEENABEN MUKESHBHAI STATE BANK OF INDIA(508548)
322 PALANPUR GJ-08-014-028-001/168058
(Galwada) 		1108014000NRG23140320230203549 14/03/2023 VAGELA JYOSTNABEN B 1108014WL018953 VAGELA JYOSTNABEN B 00057 BARB0BGGBXX 1872 1872 Processed 30/03/2023 0313397898 JYOTSNABEN BHARATKUMAR VAGELA BARODA GUJARAT GRAMIN BANK(606995)
323 PALANPUR GJ-08-014-028-001/168058
(Galwada) 		1108014000NRG23140320230205553 14/03/2023 VAGELA JYOSTNABEN B 1108014WL019075 VAGELA JYOSTNABEN B 00057 BARB0BGGBXX 2233 2233 Processed 30/03/2023 0313397899 JYOTSNABEN BHARATKUMAR VAGELA BARODA GUJARAT GRAMIN BANK(606995)
324 PALANPUR GJ-08-014-028-001/646258
(Galwada) 		1108014000NRG23140320230203593 14/03/2023 DHANAK RAMILABEN JAGDISHBHAI 1108014WL018953 DHANAK RAMILABEN JAGDISHBHAI 00057 BARB0BGGBXX 2496 2496 Processed 30/03/2023 0313398575 RAMILABEN JAGDISHBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
325 PALANPUR GJ-08-014-028-001/657554
(Galwada) 		1108014000NRG23140320230205604 14/03/2023 GAUSVAMI KAMUBEN AMRUTPURI 1108014WL019075 GAUSVAMI KAMUBEN AMRUTPURI 00057 BARB0BGGBXX 2030 2030 Processed 30/03/2023 0313398565 KAMUBEN AMARATPURI GOUSWAMI UNION BANK OF INDIA(508500)
326 PALANPUR GJ-08-014-028-001/669197
(Galwada) 		1108014000NRG23140320230205605 14/03/2023 PARMAR MADHUBEN AMRATJI 1108014WL019075 PARMAR MADHUBEN AMRATJI 00057 BARB0BGGBXX 2030 2030 Processed 30/03/2023 0313398512 MADUBEN AMRATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
327 PALANPUR GJ-08-014-028-001/669197
(Galwada) 		1108014000NRG23140320230203595 14/03/2023 PARMAR MADHUBEN AMRATJI 1108014WL018953 PARMAR MADHUBEN AMRATJI 00057 BARB0BGGBXX 208 208 Processed 30/03/2023 0313398511 MADUBEN AMRATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
328 PALANPUR GJ-08-014-028-001/675001
(Galwada) 		1108014000NRG23140320230203596 14/03/2023 MIR SAYRABEN TAJMAHMMAD 1108014WL018953 MIR SAYRABEN TAJMAHMMAD 00057 BARB0BGGBXX 2080 2080 Processed 30/03/2023 0313398580 SAYRABEN TAKMOHAMMAED MIR BARODA GUJARAT GRAMIN BANK(606995)
329 PALANPUR GJ-08-014-028-001/675001
(Galwada) 		1108014000NRG23140320230205606 14/03/2023 MIR SAYRABEN TAJMAHMMAD 1108014WL019075 MIR SAYRABEN TAJMAHMMAD 00057 BARB0BGGBXX 1624 1624 Processed 30/03/2023 0313398581 SAYRABEN TAKMOHAMMAED MIR BARODA GUJARAT GRAMIN BANK(606995)
330 PALANPUR GJ-08-014-028-001/675003
(Galwada) 		1108014000NRG23140320230205607 14/03/2023 VAGHELA KAMUBEN MUKESHBHAI 1108014WL019075 VAGHELA KAMUBEN MUKESHBHAI 00057 BARB0BGGBXX 609 609 Processed 30/03/2023 0313398585 KAMUBEN MUKESHBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
331 PALANPUR GJ-08-014-028-001/675009
(Galwada) 		1108014000NRG23140320230205610 14/03/2023 PARMAR MANJULABEN SOVANJI 1108014WL019075 PARMAR MANJULABEN SOVANJI 00057 BARB0BGGBXX 2030 2030 Processed 30/03/2023 0313398508 MANJULABEN SOVANJI PARMAR ( THAKOR) BANK OF BARODA(606985)
332 PALANPUR GJ-08-014-028-001/675009
(Galwada) 		1108014000NRG23140320230203599 14/03/2023 PARMAR MANJULABEN SOVANJI 1108014WL018953 PARMAR MANJULABEN SOVANJI 00057 BARB0BGGBXX 2080 2080 Processed 30/03/2023 0313398509 MANJULABEN SOVANJI PARMAR ( THAKOR) BANK OF BARODA(606985)
333 PALANPUR GJ-08-014-028-001/675010
(Galwada) 		1108014000NRG23140320230203600 14/03/2023 SOLANKI HASMUKHKUMAR SHIVAJI 1108014WL018953 SOLANKI HASMUKHKUMAR SHIVAJI 00057 BARB0BGGBXX 2496 2496 Processed 30/03/2023 0313398004 HASMUKHKUMAR SHIVAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
334 PALANPUR GJ-08-014-028-001/675010
(Galwada) 		1108014000NRG23140320230205611 14/03/2023 SOLANKI HASMUKHKUMAR SHIVAJI 1108014WL019075 SOLANKI HASMUKHKUMAR SHIVAJI 00057 BARB0BGGBXX 2233 2233 Processed 30/03/2023 0313398005 HASMUKHKUMAR SHIVAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
335 PALANPUR GJ-08-014-028-001/675017
(Galwada) 		1108014000NRG23140320230203602 14/03/2023 SOLANKI ALKABEN SURESHJI 1108014WL018953 SOLANKI ALKABEN SURESHJI 00057 BARB0BGGBXX 2496 2496 Processed 30/03/2023 0313398579 ALKABEN SURESHJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
336 PALANPUR GJ-08-014-028-001/675020
(Galwada) 		1108014000NRG23140320230203604 14/03/2023 SOLANKI MANJULABEN GAMBHIRJI 1108014WL018953 SOLANKI MANJULABEN GAMBHIRJI 00057 BARB0BGGBXX 2080 2080 Processed 30/03/2023 0313398003 MANJILABEN GAMBHIRJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
337 PALANPUR GJ-08-014-028-001/675020
(Galwada) 		1108014000NRG23140320230205615 14/03/2023 SOLANKI MANJULABEN GAMBHIRJI 1108014WL019075 SOLANKI MANJULABEN GAMBHIRJI 00057 BARB0BGGBXX 2233 2233 Processed 30/03/2023 0313398002 MANJILABEN GAMBHIRJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
338 PALANPUR GJ-08-014-028-001/675022
(Galwada) 		1108014000NRG23140320230205616 14/03/2023 PARMAR JASHIBEN BHUPATJI 1108014WL019075 PARMAR JASHIBEN BHUPATJI 00057 BARB0BGGBXX 1827 1827 Processed 30/03/2023 0313397923 JASHIBEN BHUPATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
339 PALANPUR GJ-08-014-028-001/675022
(Galwada) 		1108014000NRG23140320230203605 14/03/2023 PARMAR JASHIBEN BHUPATJI 1108014WL018953 PARMAR JASHIBEN BHUPATJI 00057 BARB0BGGBXX 416 416 Processed 30/03/2023 0313397922 JASHIBEN BHUPATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
340 PALANPUR GJ-08-014-028-001/675023
(Galwada) 		1108014000NRG23140320230203606 14/03/2023 PARECHA NITABEN VASANTBHAI 1108014WL018953 PARECHA NITABEN VASANTBHAI 00057 BARB0BGGBXX 1664 1664 Processed 30/03/2023 0313398572 VASANTBHAI TULASIBHAI PARECHA HDFC BANK LTD(607152)
341 PALANPUR GJ-08-014-028-001/675023
(Galwada) 		1108014000NRG23140320230205617 14/03/2023 PARECHA NITABEN VASANTBHAI 1108014WL019075 PARECHA NITABEN VASANTBHAI 00057 BARB0BGGBXX 2030 2030 Processed 30/03/2023 0313398571 VASANTBHAI TULASIBHAI PARECHA HDFC BANK LTD(607152)
342 PALANPUR GJ-08-014-028-001/675032
(Galwada) 		1108014000NRG23140320230205619 14/03/2023 SOLANKI VARSHABEN MANUJI 1108014WL019075 SOLANKI VARSHABEN MANUJI 00057 BARB0BGGBXX 2233 2233 Processed 30/03/2023 0313397910 MANUJI GODADJI SOLANKI HDFC BANK LTD(607152)
343 PALANPUR GJ-08-014-028-001/675032
(Galwada) 		1108014000NRG23140320230203609 14/03/2023 SOLANKI VARSHABEN MANUJI 1108014WL018953 SOLANKI VARSHABEN MANUJI 00057 BARB0BGGBXX 2496 2496 Processed 30/03/2023 0313397911 MANUJI GODADJI SOLANKI HDFC BANK LTD(607152)
344 PALANPUR GJ-08-014-028-001/675037
(Galwada) 		1108014000NRG23140320230203611 14/03/2023 PARECHA NATHIBEN PUNJABHAI 1108014WL018953 PARECHA NATHIBEN PUNJABHAI 00057 BARB0BGGBXX 2496 2496 Processed 30/03/2023 0313398526 NATHIBEN PUNJABHAI PARECHA BARODA GUJARAT GRAMIN BANK(606995)
345 PALANPUR GJ-08-014-028-001/675037
(Galwada) 		1108014000NRG23140320230205621 14/03/2023 PARECHA NATHIBEN PUNJABHAI 1108014WL019075 PARECHA NATHIBEN PUNJABHAI 00057 BARB0BGGBXX 2436 2436 Processed 30/03/2023 0313397902 NATHIBEN PUNJABHAI PARECHA BARODA GUJARAT GRAMIN BANK(606995)
346 PALANPUR GJ-08-014-028-001/675041
(Galwada) 		1108014000NRG23140320230203612 14/03/2023 RAVAL NARESHKUMAR AMRUTBHAI 1108014WL018953 RAVAL NARESHKUMAR AMRUTBHAI 00057 BARB0BGGBXX 2496 2496 Processed 30/03/2023 0313398576 NARESHKUMAR AMRUTBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
347 PALANPUR GJ-08-014-028-001/675876
(Galwada) 		1108014000NRG23140320230203613 14/03/2023 PARECHA VIMLABEN NATVARBHAI 1108014WL018953 PARECHA VIMLABEN NATVARBHAI 00057 BARB0BGGBXX 208 208 Processed 30/03/2023 0313398577 VIMUBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
348 PALANPUR GJ-08-014-028-001/675876
(Galwada) 		1108014000NRG23140320230205623 14/03/2023 PARECHA VIMLABEN NATVARBHAI 1108014WL019075 PARECHA VIMLABEN NATVARBHAI 00057 BARB0BGGBXX 2233 2233 Processed 30/03/2023 0313398578 VIMUBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
349 PALANPUR GJ-08-014-034-001/573648
(Hoda) 		1108014000NRG23140320230204071 14/03/2023 VAGHELA ANUBEN BALCHANDBHAI 1108014WL018990 VAGHELA ANUBEN BALCHANDBHAI 00057 BARB0BGGBXX 478 478 Processed 30/03/2023 0313398491 ANUBEN BALCHANDBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
350 PALANPUR GJ-08-014-034-001/646656
(Hoda) 		1108014000NRG23140320230204073 14/03/2023 THAKOR PRABHABEN POPATJI 1108014WL018990 THAKOR PRABHABEN POPATJI 00057 BARB0BGGBXX 956 956 Processed 30/03/2023 0313398570 PRABHABEN POPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
351 PALANPUR GJ-08-014-042-001/153980
(Khasa) 		1108014000NRG23140320230206491 14/03/2023 MAKAVANA BHIKHIBEN MONAJI 1108014WL019164 MAKAVANA BHIKHIBEN MONAJI 00057 BARB0BGGBXX 1560 1560 Processed 30/03/2023 0313398326 BHIKHIBEN MONAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
352 PALANPUR GJ-08-014-042-001/47969
(Khasa) 		1108014000NRG23140320230206527 14/03/2023 MAKVANA SAVITABEN BABUJI 1108014WL019164 MAKVANA SAVITABEN BABUJI 00057 BARB0BGGBXX 1755 1755 Processed 30/03/2023 0313398399 MAKVANA SAVITABEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
353 PALANPUR GJ-08-014-042-001/628050
(Khasa) 		1108014000NRG23140320230206552 14/03/2023 MAKVANA VIRUBEN NATVARJI 1108014WL019164 MAKVANA VIRUBEN NATVARJI 00057 BARB0BGGBXX 975 975 Processed 30/03/2023 0313398328 VIRUBEN NATVARJI MAKWANA(THAKOR) BARODA GUJARAT GRAMIN BANK(606995)
354 PALANPUR GJ-08-014-042-001/628062
(Khasa) 		1108014000NRG23140320230206558 14/03/2023 MAKVANA HANSHABEN AMRATJI 1108014WL019164 MAKVANA HANSHABEN AMRATJI 00057 BARB0BGGBXX 1365 1365 Processed 30/03/2023 0313398395 HANSABEN AMRUTJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
355 PALANPUR GJ-08-014-042-001/628065
(Khasa) 		1108014000NRG23140320230206564 14/03/2023 MAKVANA MANJUBEN SOVANJI 1108014WL019164 MAKVANA MANJUBEN SOVANJI 00057 BARB0BGGBXX 1365 1365 Processed 31/03/2023 0313398390 MANJUBEN SOVANJI MAKWANA RATNAKAR BANK(607393)
356 PALANPUR GJ-08-014-042-001/646202
(Khasa) 		1108014000NRG23140320230206572 14/03/2023 KAPILABEN VIJAYKUMAR KOITIYA 1108014WL019164 KAPILABEN VIJAYKUMAR KOITIYA 00057 BARB0BGGBXX 1560 1560 Processed 30/03/2023 0313398513 VIJAY KHEMABHAI KOITIYA BANK OF BARODA(606985)
357 PALANPUR GJ-08-014-042-001/689377
(Khasa) 		1108014000NRG23140320230206575 14/03/2023 MAKWANA AMRAJI SHANKARJI 1108014WL019164 MAKWANA AMRAJI SHANKARJI 00057 BARB0BGGBXX 1560 1560 Processed 30/03/2023 0313398515 AMARAJI SHANKARJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
358 PALANPUR GJ-08-014-042-001/689788
(Khasa) 		1108014000NRG23140320230206577 14/03/2023 MAKWANA DINESHJI MADHUJI 1108014WL019164 MAKWANA DINESHJI MADHUJI 00057 BARB0BGGBXX 1560 1560 Processed 30/03/2023 0313397998 DINESHJI MADHUJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
359 PALANPUR GJ-08-014-042-001/689792
(Khasa) 		1108014000NRG23140320230206578 14/03/2023 MAKWANA JAYSHREEBEN DASRATHJI 1108014WL019164 MAKWANA JAYSHREEBEN DASRATHJI 00057 BARB0BGGBXX 1560 1560 Processed 31/03/2023 0313397915 JAYSHREEBEN DASHRAJJI RATNAKAR BANK(607393)
360 PALANPUR GJ-08-014-042-001/689793
(Khasa) 		1108014000NRG23140320230206580 14/03/2023 SADHU SUDHABEN LALABHAI 1108014WL019164 SADHU SUDHABEN LALABHAI 00057 BARB0BGGBXX 1365 1365 Processed 30/03/2023 0313398020 SUDHABEN LALABHAI SADHU BARODA GUJARAT GRAMIN BANK(606995)
361 PALANPUR GJ-08-014-042-001/689795
(Khasa) 		1108014000NRG23140320230206581 14/03/2023 SHRIMALI JAGRUTIBEN GAUTAMBHAI 1108014WL019164 SHRIMALI JAGRUTIBEN GAUTAMBHAI 00057 BARB0BGGBXX 390 390 Processed 30/03/2023 0313398527 JAGRUTIBEN GAUTAMBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
362 PALANPUR GJ-08-014-042-001/689799
(Khasa) 		1108014000NRG23140320230206584 14/03/2023 MAKWANA ASHABEN BHARATJI 1108014WL019164 MAKWANA ASHABEN BHARATJI 00057 BARB0BGGBXX 1170 1170 Processed 30/03/2023 0313397921 ASHABEN BHARATJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
363 PALANPUR GJ-08-014-042-001/690093
(Khasa) 		1108014000NRG23140320230206585 14/03/2023 RATHOD GEETABEN CHAMANJI 1108014WL019164 RATHOD GEETABEN CHAMANJI 00057 BARB0BGGBXX 1560 1560 Processed 30/03/2023 0313398514 GEETABEN CHAMANJI RATHOD IDBI BANK(607095)
364 PALANPUR GJ-08-014-042-001/690095
(Khasa) 		1108014000NRG23140320230206586 14/03/2023 MAKWANA CHANDRIKABEN GIRISHJI 1108014WL019164 MAKWANA CHANDRIKABEN GIRISHJI 00057 BARB0BGGBXX 1170 1170 Processed 30/03/2023 0313398021 CHANDRIKABEN GIRISHJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
365 PALANPUR GJ-08-014-046-001/675441
(Kumbhalmer) 		1108014000NRG23140320230206467 14/03/2023 BHATIYA KAMUBEN PRAKASHBHAI 1108014WL019155 BHATIYA KAMUBEN PRAKASHBHAI 00057 BARB0BGGBXX 1791 1791 Processed 30/03/2023 0313398401 KAMUBEN PRAKASHBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
366 PALANPUR GJ-08-014-047-001/690112
(Kumbhasan) 		1108014000NRG23140320230206329 14/03/2023 LUTYA DINESHBHAI GANESHBHAI 1108014WL019151 LUTYA DINESHBHAI GANESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/03/2023 0313398587 DINESHBHAI GANESHBHAI LUTYA AIRTEL PAYMENTS BANK LIMITED(990288)
367 PALANPUR GJ-08-014-047-001/690112
(Kumbhasan) 		1108014000NRG23140320230195257 14/03/2023 LUTYA DINESHBHAI GANESHBHAI 1108014WL018598 LUTYA DINESHBHAI GANESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/03/2023 0313398588 DINESHBHAI GANESHBHAI LUTYA AIRTEL PAYMENTS BANK LIMITED(990288)
368 PALANPUR GJ-08-014-079-001/151425
(Samdhi Ranajivas) 		1108014000NRG23140320230205819 14/03/2023 Chauhan Valiben Babubhai 1108014WL019110 Chauhan Valiben Babubhai 00057 BARB0BGGBXX 990 990 Processed 30/03/2023 0313398212 VALIBEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
369 PALANPUR GJ-08-014-079-001/151425
(Samdhi Ranajivas) 		1108014000NRG23140320230205890 14/03/2023 Chauhan Valiben Babubhai 1108014WL019116 Chauhan Valiben Babubhai 00057 BARB0BGGBXX 1990 1990 Processed 30/03/2023 0313398213 VALIBEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
370 PALANPUR GJ-08-014-083-001/575620
(Sedrasana) 		1108014000NRG23140320230195582 14/03/2023 PRAJAPATI BHIKHABHAI RATUBHAI 1108014WL018625 PRAJAPATI BHIKHABHAI RATUBHAI 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0313398022 BHIKHABHAI RATUBHAI PRAJAPATI BANK OF BARODA(606985)
371 PALANPUR GJ-08-014-086-001/12199
(Sundha) 		1108014000NRG23140320230206111 14/03/2023 BHADIYATAR BABIBEN ISHVARJI 1108014WL019138 BHADIYATAR BABIBEN ISHVARJI 00057 BARB0BGGBXX 1665 1665 Processed 30/03/2023 0313398532 BABIBEN ISHVARJI BHADIYATAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 PALANPUR GJ-08-014-086-001/154372
(Sundha) 		1108014000NRG23140320230206116 14/03/2023 PANDYA VARSHBEN JIGNESHKUMAR 1108014WL019138 PANDYA VARSHBEN JIGNESHKUMAR 00057 BARB0BGGBXX 555 555 Processed 30/03/2023 0313398592 VARSHABEN PANACHAND SHRIMALI BANK OF BARODA(606985)
373 PALANPUR GJ-08-014-086-001/154390
(Sundha) 		1108014000NRG23140320230206120 14/03/2023 BHANGI SHITABEN SHIVABHAI 1108014WL019138 BHANGI SHITABEN SHIVABHAI 00057 BARB0BGGBXX 1480 1480 Processed 30/03/2023 0313398542 SHITABEN SHIVABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
374 PALANPUR GJ-08-014-086-001/154390
(Sundha) 		1108014000NRG23140320230206121 14/03/2023 DODIYA ANJANABEN HARIBHAI 1108014WL019138 DODIYA ANJANABEN HARIBHAI 00057 BARB0BGGBXX 1665 1665 Processed 30/03/2023 0313398013 ANJANABEN HARESHBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
375 PALANPUR GJ-08-014-086-001/35615
(Sundha) 		1108014000NRG23140320230206137 14/03/2023 PARMAR VIPALBEN NAGARBHAI 1108014WL019138 PARMAR VIPALBEN NAGARBHAI 00057 BARB0BGGBXX 1850 1850 Processed 30/03/2023 0313398540 PARMAR VIPALBEN NAGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 PALANPUR GJ-08-014-086-001/35630
(Sundha) 		1108014000NRG23140320230206139 14/03/2023 RUPPPURA HIRABEN KESAVBHAI 1108014WL019138 RUPPPURA HIRABEN KESAVBHAI 00057 BARB0BGGBXX 1665 1665 Processed 30/03/2023 0313398590 HIRABEN KESHAVLAL RUPPURA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PALANPUR GJ-08-014-086-001/510727
(Sundha) 		1108014000NRG23140320230206149 14/03/2023 NITABEN VIJAYSING VANECHA 1108014WL019138 NITABEN VIJAYSING VANECHA 00057 BARB0BGGBXX 2035 2035 Processed 30/03/2023 0313398533 NITABEN VIJAYBHAI VANECHA BARODA GUJARAT GRAMIN BANK(606995)
378 PALANPUR GJ-08-014-086-001/510745
(Sundha) 		1108014000NRG23140320230206155 14/03/2023 DODIYA PREMILABEN SHANKARBHAI 1108014WL019138 DODIYA PREMILABEN SHANKARBHAI 00057 BARB0BGGBXX 1850 1850 Processed 30/03/2023 0313398531 PRAMILABEN SHANKARBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
379 PALANPUR GJ-08-014-086-001/510745
(Sundha) 		1108014000NRG23140320230206154 14/03/2023 LALITABEN SHANKARBHAI DODIYA 1108014WL019138 LALITABEN SHANKARBHAI DODIYA 00057 BARB0BGGBXX 1850 1850 Processed 30/03/2023 0313398535 LALITABEN SHANKARBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
380 PALANPUR GJ-08-014-086-001/61126
(Sundha) 		1108014000NRG23140320230206159 14/03/2023 BHADIYATAR TARABEN AMRATBHAI 1108014WL019138 BHADIYATAR TARABEN AMRATBHAI 00057 BARB0BGGBXX 1480 1480 Processed 30/03/2023 0313398010 TARABEN AMRATBHAI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
381 PALANPUR GJ-08-014-086-001/61137
(Sundha) 		1108014000NRG23140320230206162 14/03/2023 VAGHELA URMILABEN KHUSALBHAI 1108014WL019138 VAGHELA URMILABEN KHUSALBHAI 00057 BARB0BGGBXX 1665 1665 Processed 30/03/2023 0313398538 URMILABEN KHUSHALBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
382 PALANPUR GJ-08-014-086-001/61141
(Sundha) 		1108014000NRG23140320230206164 14/03/2023 RANERA SANGEETABEN JAVANJI 1108014WL019138 RANERA SANGEETABEN JAVANJI 00057 BARB0BGGBXX 1850 1850 Processed 30/03/2023 0313398539 RANERA SANGITABEN JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
383 PALANPUR GJ-08-014-086-001/647065
(Sundha) 		1108014000NRG23140320230206166 14/03/2023 RUPPURA MANISHABEN RAVJIBHAI 1108014WL019138 RUPPURA MANISHABEN RAVJIBHAI 00057 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0313398586 MANISHABEN RAVJIBHAI RUPPURA BARODA GUJARAT GRAMIN BANK(606995)
384 PALANPUR GJ-08-014-086-001/647069
(Sundha) 		1108014000NRG23140320230206167 14/03/2023 RANERA RMESHJI NAGJIJI 1108014WL019138 RANERA RMESHJI NAGJIJI 00057 BARB0BGGBXX 555 555 Processed 30/03/2023 0313398591 RAMESHJI NAGJIJI RANERA BARODA GUJARAT GRAMIN BANK(606995)
385 PALANPUR GJ-08-014-086-001/647071
(Sundha) 		1108014000NRG23140320230206169 14/03/2023 RUPPURA PRAKASHKUMAR VIRABHAI 1108014WL019138 RUPPURA PRAKASHKUMAR VIRABHAI 00057 BARB0BGGBXX 1850 1850 Processed 30/03/2023 0313398534 PRAKASHKUMAR VIRABHAI RUPPURA BARODA GUJARAT GRAMIN BANK(606995)
386 PALANPUR GJ-08-014-086-001/647072
(Sundha) 		1108014000NRG23140320230206170 14/03/2023 BHADIYATAR HANSHABEN ARJANBHAI 1108014WL019138 BHADIYATAR HANSHABEN ARJANBHAI 00057 BARB0BGGBXX 1665 1665 Processed 30/03/2023 0313398536 HANSHABEN ARAJANJI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 112626 112626
387 PALANPUR GJ-08-014-040-001/573878
(Karjoda) 		1108014000NRG23140320230200760 14/03/2023 VANZARA HANSABEN PRATAPJI 1108014WL018833 VANZARA HANSABEN PRATAPJI 00078 CNRB0003801 660 660 Processed 31/03/2023 0313398410 HANSABEN PRATAPJI VANZARA CANARA BANK(508532)
SubTotal 660 660
388 PALANPUR GJ-08-014-008-001/637342
(Badargadh) 		1108014000NRG23140320230195538 14/03/2023 CHAUHAN RAJESHKUMAR NANJIBHAI 1108014WL018621 CHAUHAN RAJESHKUMAR NANJIBHAI 00114 GSCB0BKD001 1673 1673 Processed 30/03/2023 0313397955 CHAUHAN RAJESHKUMAR NANJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
389 PALANPUR GJ-08-014-008-001/637342
(Badargadh) 		1108014000NRG23140320230205341 14/03/2023 CHAUHAN RAJESHKUMAR NANJIBHAI 1108014WL019058 CHAUHAN RAJESHKUMAR NANJIBHAI 00114 GSCB0BKD001 717 717 Processed 30/03/2023 0313397954 CHAUHAN RAJESHKUMAR NANJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
390 PALANPUR GJ-08-014-009-002/21367516
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196925 14/03/2023 BHIL KHENGARBHAI MAGABHAI 1108014WL018676 BHIL KHENGARBHAI MAGABHAI 00114 GSCB0BKD001 2299 2299 Processed 30/03/2023 0313398349 MR KHENGARBHAI MAGABHAI BHIL STATE BANK OF INDIA(508548)
391 PALANPUR GJ-08-014-009-002/646886
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196944 14/03/2023 PARECHA KANJIBHAI BHANABHAI 1108014WL018676 PARECHA KANJIBHAI BHANABHAI 00114 GSCB0BKD001 1672 1672 Processed 30/03/2023 0313397874 KANJIBHAI BHANABHAI PARECHA BANK OF BARODA(606985)
392 PALANPUR GJ-08-014-009-002/646902
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196945 14/03/2023 BHIL BHIKHIBEN DINESHBHAI 1108014WL018676 BHIL BHIKHIBEN DINESHBHAI 00114 GSCB0BKD001 1881 1881 Processed 30/03/2023 0313398287 BHIL BHIKHIBEN DINESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
393 PALANPUR GJ-08-014-009-002/646917
(Badarpura (Bhutedi)) 		1108014000NRG23140320230197174 14/03/2023 CHAUDHARI NAVALBEN KALUBHAI 1108014WL018685 CHAUDHARI NAVALBEN KALUBHAI 00114 GSCB0BKD001 2629 2629 Processed 30/03/2023 0313397875 NAVALBEN KALUBHAI CHAUDHARI BANK OF BARODA(606985)
394 PALANPUR GJ-08-014-009-002/646926
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196946 14/03/2023 BHIL SAJANABEN RAMESHBHAI 1108014WL018676 BHIL SAJANABEN RAMESHBHAI 00114 GSCB0BKD001 2090 2090 Processed 30/03/2023 0313398358 Bhil Sajanaben Rameshbhai BANK OF BARODA(606985)
395 PALANPUR GJ-08-014-015-001/828132
(Bhatamal Moti) 		1108014000NRG23140320230205473 14/03/2023 MANGROLA AMBABEN DHARMABHAI 1108014WL019065 MANGROLA AMBABEN DHARMABHAI 00114 GSCB0BKD001 1810 1810 Processed 30/03/2023 0313397876 MRS AMBABEN DHARMABHAI MANGROLA STATE BANK OF INDIA(508548)
396 PALANPUR GJ-08-014-017-001/21371203
(Bhutedi) 		1108014000NRG23140320230205154 14/03/2023 VALMIKI SEETABEN LALABHAI 1108014WL019047 VALMIKI SEETABEN LALABHAI 00114 GSCB0BKD001 1374 1374 Processed 30/03/2023 0313397970 VALMIKI SEETABEN LALABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
397 PALANPUR GJ-08-014-022-001/668905
(Dalwada) 		1108014000NRG23140320230205527 14/03/2023 BAIVADIYA SHITABEN LALLUBHAI 1108014WL019072 BAIVADIYA SHITABEN LALLUBHAI 00114 GSCB0BKD001 840 840 Processed 30/03/2023 0313397950 BAIVADIYA SHITABEN LALLUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
398 PALANPUR GJ-08-014-022-001/668909
(Dalwada) 		1108014000NRG23140320230205528 14/03/2023 CHAUHAN SANTOKBEN PARAGBHAI 1108014WL019072 CHAUHAN SANTOKBEN PARAGBHAI 00114 GSCB0BKD001 1050 1050 Processed 30/03/2023 0313398282 SANTOKBEN PARAGBHAI CHAUHAN IDBI BANK(607095)
399 PALANPUR GJ-08-014-022-001/675661
(Dalwada) 		1108014000NRG23140320230205531 14/03/2023 CHAUHAN DAKSHABEN PRAKASHBHAI 1108014WL019072 CHAUHAN DAKSHABEN PRAKASHBHAI 00114 GSCB0BKD001 1680 1680 Processed 30/03/2023 0313397832 DAKSHABEN PRAKASHBHAI CHAUHAN IDBI BANK(607095)
400 PALANPUR GJ-08-014-022-001/675664
(Dalwada) 		1108014000NRG23140320230205533 14/03/2023 CHAUHAN VIMALABEN MAHESHBHAI 1108014WL019072 CHAUHAN VIMALABEN MAHESHBHAI 00114 GSCB0BKD001 420 420 Processed 30/03/2023 0313398355 CHAUHAN VIMALABEN MAHESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
401 PALANPUR GJ-08-014-022-001/675669
(Dalwada) 		1108014000NRG23140320230205534 14/03/2023 CHAUHAN URMILABEN RANCHHODBHAI 1108014WL019072 CHAUHAN URMILABEN RANCHHODBHAI 00114 GSCB0BKD001 840 840 Processed 30/03/2023 0313398356 CHAUHAN URMILABEN RANCHHODBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
402 PALANPUR GJ-08-014-022-001/675800
(Dalwada) 		1108014000NRG23140320230205535 14/03/2023 THAKOR MANGUBEN JAYANTIBHAI 1108014WL019072 THAKOR MANGUBEN JAYANTIBHAI 00114 GSCB0BKD001 1260 1260 Processed 30/03/2023 0313398284 THAKOR MANGUBEN JAYANTIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
403 PALANPUR GJ-08-014-022-001/689630
(Dalwada) 		1108014000NRG23140320230205536 14/03/2023 THAKOR MANISHABEN SHIVAJI 1108014WL019072 THAKOR MANISHABEN SHIVAJI 00114 GSCB0BKD001 2100 2100 Processed 30/03/2023 0313397831 MANISHABEN SHIVAJI THAKOR U/G KAMUBEN S IDBI BANK(607095)
404 PALANPUR GJ-08-014-022-001/690110
(Dalwada) 		1108014000NRG23140320230205539 14/03/2023 Thakor Shobhanaben Tinaji 1108014WL019072 Thakor Shobhanaben Tinaji 00114 GSCB0BKD001 2100 2100 Processed 31/03/2023 0313397877 SHOBHANABEN TIMAJI THAKOR RATNAKAR BANK(607393)
405 PALANPUR GJ-08-014-028-001/168055
(Galwada) 		1108014000NRG23140320230205551 14/03/2023 THAKOR TARABEN DHUDAJI 1108014WL019075 THAKOR TARABEN DHUDAJI 00114 GSCB0BKD001 2436 2436 Processed 30/03/2023 0313398270 THAKOR TARABEN DHUDAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
406 PALANPUR GJ-08-014-028-001/168055
(Galwada) 		1108014000NRG23140320230203547 14/03/2023 THAKOR TARABEN DHUDAJI 1108014WL018953 THAKOR TARABEN DHUDAJI 00114 GSCB0BKD001 2288 2288 Processed 30/03/2023 0313398271 THAKOR TARABEN DHUDAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
407 PALANPUR GJ-08-014-028-001/578345
(Galwada) 		1108014000NRG23140320230205564 14/03/2023 DODIYA SHARDABEN GANESHBHAI 1108014WL019075 DODIYA SHARDABEN GANESHBHAI 00114 GSCB0BKD001 1827 1827 Processed 30/03/2023 0313398217 DODIYA SHARDABEN GANESHBHAI HDFC BANK LTD(607152)
408 PALANPUR GJ-08-014-028-001/578347
(Galwada) 		1108014000NRG23140320230205565 14/03/2023 DODIYA GOMTIBEN NATHABHAI 1108014WL019075 DODIYA GOMTIBEN NATHABHAI 00114 GSCB0BKD001 2030 2030 Processed 30/03/2023 0313397963 GOMTIBEN NATHABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
409 PALANPUR GJ-08-014-028-001/578355
(Galwada) 		1108014000NRG23140320230205566 14/03/2023 SOLANKI DILIPJI ODHARJI 1108014WL019075 SOLANKI DILIPJI ODHARJI 00114 GSCB0BKD001 1218 1218 Processed 30/03/2023 0313397971 DILIPJI ODHARJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
410 PALANPUR GJ-08-014-028-001/591128
(Galwada) 		1108014000NRG23140320230205585 14/03/2023 VAGHELA DALPATJI CHATURJI 1108014WL019075 VAGHELA DALPATJI CHATURJI 00114 GSCB0BKD001 2233 2233 Processed 30/03/2023 0313397961 DALPATJI CHATURJI VAGELA HDFC BANK LTD(607152)
411 PALANPUR GJ-08-014-030-002/675860
(Gola) 		1108014000NRG23140320230205637 14/03/2023 PARMAR LILABEN LAXMANBHAI 1108014WL019079 PARMAR LILABEN LAXMANBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313398361 MRS LILABEN LAXMANBHAI PARMARF STATE BANK OF INDIA(508548)
412 PALANPUR GJ-08-014-030-002/675887
(Gola) 		1108014000NRG23140320230192756 14/03/2023 Kirankumar Hamirji Thakor 1108014WL018441 Kirankumar Hamirji Thakor 00114 GSCB0BKD001 2390 2390 Processed 30/03/2023 0313398346 KIRANKUMAR HAMIRJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
413 PALANPUR GJ-08-014-030-002/690144
(Gola) 		1108014000NRG23140320230192757 14/03/2023 Hamirji Virsanji Dharpardiya 1108014WL018441 Hamirji Virsanji Dharpardiya 00114 GSCB0BKD001 2629 2629 Processed 30/03/2023 0313397870 HAMIRJI VIRSANJI DHARPARDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 PALANPUR GJ-08-014-030-002/690145
(Gola) 		1108014000NRG23140320230192758 14/03/2023 Devjibhai Kanjibhai Parmar 1108014WL018441 Devjibhai Kanjibhai Parmar 00114 GSCB0BKD001 2629 2629 Processed 30/03/2023 0313398350 DEVAJIBHAI KANJIBHAI PARMAR BANK OF BARODA(606985)
415 PALANPUR GJ-08-014-030-002/690196
(Gola) 		1108014000NRG23140320230192760 14/03/2023 DAKSHABEN GIRISHBHAI SOTMALA 1108014WL018441 DAKSHABEN GIRISHBHAI SOTMALA 00114 GSCB0BKD001 2629 2629 Processed 30/03/2023 0313397833 Dakshaben Girishbhai Sotmala BANK OF BARODA(606985)
416 PALANPUR GJ-08-014-034-001/646656
(Hoda) 		1108014000NRG23140320230204072 14/03/2023 THAKOR POPATJI FATAJI 1108014WL018990 THAKOR POPATJI FATAJI 00114 GSCB0BKD001 956 956 Processed 30/03/2023 0313398275 THAKOR POPATJI FATAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
417 PALANPUR GJ-08-014-034-001/656688
(Hoda) 		1108014000NRG23140320230204074 14/03/2023 THAKOR RAYMALJI FATAJI 1108014WL018990 THAKOR RAYMALJI FATAJI 00114 GSCB0BKD001 956 956 Processed 30/03/2023 0313397962 RAYAMALJI FATAJI THAKOR HDFC BANK LTD(607152)
418 PALANPUR GJ-08-014-034-001/689428
(Hoda) 		1108014000NRG23140320230204075 14/03/2023 BOKA LILABEN BABUBHAI 1108014WL018990 BOKA LILABEN BABUBHAI 00114 GSCB0BKD001 956 956 Processed 30/03/2023 0313398285 BOKA LILABEN BABUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
419 PALANPUR GJ-08-014-034-001/690173
(Hoda) 		1108014000NRG23140320230204078 14/03/2023 KATHROTIYA GHEMARBHAI DEVABHAI 1108014WL018990 KATHROTIYA GHEMARBHAI DEVABHAI 00114 GSCB0BKD001 956 956 Processed 30/03/2023 0313398274 KATHROTIYA GHEMARBHAI DEVABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
420 PALANPUR GJ-08-014-034-001/690173
(Hoda) 		1108014000NRG23140320230204079 14/03/2023 KATHROTIYA LILABEN GHEMARBHAI 1108014WL018990 KATHROTIYA LILABEN GHEMARBHAI 00114 GSCB0BKD001 956 956 Processed 30/03/2023 0313398283 KATHROTIYA LILABEN GHEMARBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
421 PALANPUR GJ-08-014-035-001/576317
(Jagana) 		1108014000NRG23140320230205648 14/03/2023 SOLANKI KANKUBEN KALIDAS 1108014WL019083 SOLANKI KANKUBEN KALIDAS 00114 GSCB0BKD001 870 870 Processed 30/03/2023 0313397959 KANKUBEN KALIDAS SOLANKI BANK OF BARODA(606985)
422 PALANPUR GJ-08-014-035-001/647486
(Jagana) 		1108014000NRG23140320230205667 14/03/2023 CHAUHAN SAVITABEN MULJIBHAI 1108014WL019083 CHAUHAN SAVITABEN MULJIBHAI 00114 GSCB0BKD001 870 870 Processed 30/03/2023 0313397960 CHAUHAN SAVITABEN MULJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
423 PALANPUR GJ-08-014-036-001/617353
(Jasleni) 		1108014000NRG23140320230195476 14/03/2023 CHAUDHARY ADAMBHAI HABIBBHAI 1108014WL018614 CHAUDHARY ADAMBHAI HABIBBHAI 00114 GSCB0BKD001 1195 1195 Processed 30/03/2023 0313398276 MR ADAMBHAI HABIBBHAI CHAUDHARY STATE BANK OF INDIA(508548)
424 PALANPUR GJ-08-014-036-001/617354
(Jasleni) 		1108014000NRG23140320230195477 14/03/2023 BHORANIYA ABDULHAMID HABIBBHAI 1108014WL018614 BHORANIYA ABDULHAMID HABIBBHAI 00114 GSCB0BKD001 1195 1195 Processed 30/03/2023 0313398277 BHORANIYA ABDULHAMID HABIBBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
425 PALANPUR GJ-08-014-036-001/690149
(Jasleni) 		1108014000NRG23140320230195479 14/03/2023 CHAUHAN RUKIABEN SIKANDARBHAI 1108014WL018614 CHAUHAN RUKIABEN SIKANDARBHAI 00114 GSCB0BKD001 1195 1195 Processed 30/03/2023 0313398281 CHAUHAN RUKIABEN SIKANDARBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
426 PALANPUR GJ-08-014-036-001/690149
(Jasleni) 		1108014000NRG23140320230206475 14/03/2023 CHAUHAN RUKIABEN SIKANDARBHAI 1108014WL019158 CHAUHAN RUKIABEN SIKANDARBHAI 00114 GSCB0BKD001 2151 2151 Processed 30/03/2023 0313398280 CHAUHAN RUKIABEN SIKANDARBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
427 PALANPUR GJ-08-014-036-001/782031
(Jasleni) 		1108014000NRG23140320230206476 14/03/2023 SHEKH NASHIRKHAN SULEMANBHAI 1108014WL019158 SHEKH NASHIRKHAN SULEMANBHAI 00114 GSCB0BKD001 1434 1434 Processed 30/03/2023 0313397968 Nashirbhai sulemanbhaichauhan BANK OF BARODA(606985)
428 PALANPUR GJ-08-014-036-001/782031
(Jasleni) 		1108014000NRG23140320230206477 14/03/2023 SHEKH RIJVANABEN NASIRKHAN 1108014WL019158 SHEKH RIJVANABEN NASIRKHAN 00114 GSCB0BKD001 1434 1434 Processed 30/03/2023 0313397969 MR RIJAVABEN NASIRKHAN SIPAI STATE BANK OF INDIA(508548)
429 PALANPUR GJ-08-014-042-001/26157
(Khasa) 		1108014000NRG23140320230206507 14/03/2023 MAKAVANA CHANDRABEN 1108014WL019164 MAKAVANA CHANDRABEN 00114 GSCB0BKD001 390 390 Processed 31/03/2023 0313397869 CHANDABEN SORABJI MAKWANA RATNAKAR BANK(607393)
430 PALANPUR GJ-08-014-046-001/575538
(Kumbhalmer) 		1108014000NRG23140320230206402 14/03/2023 MESARA SHARDABEN SHANKARJI 1108014WL019155 MESARA SHARDABEN SHANKARJI 00114 GSCB0BKD001 1592 1592 Processed 30/03/2023 0313398166 SHARDABEN SHANKARJI MESARA ICICI BANK LTD(508534)
431 PALANPUR GJ-08-014-046-001/575807
(Kumbhalmer) 		1108014000NRG23140320230206406 14/03/2023 MESARA KANTABEN SENJIJI 1108014WL019155 MESARA KANTABEN SENJIJI 00114 GSCB0BKD001 1194 1194 Processed 30/03/2023 0313398216 KANTABEN SENJIJI MESARA ICICI BANK LTD(508534)
432 PALANPUR GJ-08-014-046-001/603947
(Kumbhalmer) 		1108014000NRG23140320230206376 14/03/2023 ALLIYA USHABEN RAJESHBHAI 1108014WL019154 ALLIYA USHABEN RAJESHBHAI 00114 GSCB0BKD001 1393 1393 Processed 30/03/2023 0313397830 USHABEN RAJESHBHAI THAKOR ICICI BANK LTD(508534)
433 PALANPUR GJ-08-014-046-001/603950
(Kumbhalmer) 		1108014000NRG23140320230206416 14/03/2023 ADHAGAMA BABIBEN BABUJI 1108014WL019155 ADHAGAMA BABIBEN BABUJI 00114 GSCB0BKD001 1393 1393 Processed 30/03/2023 0313398158 BABIBEN BABUJI ADHGAMA ICICI BANK LTD(508534)
434 PALANPUR GJ-08-014-046-001/603950
(Kumbhalmer) 		1108014000NRG23140320230206415 14/03/2023 BABUJI DEVAJI ADHGAM 1108014WL019155 BABUJI DEVAJI ADHGAM 00114 GSCB0BKD001 1393 1393 Processed 30/03/2023 0313398157 BABUJI DEVAJI ADHGAM THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
435 PALANPUR GJ-08-014-046-001/603955
(Kumbhalmer) 		1108014000NRG23140320230206420 14/03/2023 MESARA HANSABEN UMEDAJI 1108014WL019155 MESARA HANSABEN UMEDAJI 00114 GSCB0BKD001 597 597 Processed 30/03/2023 0313398345 HANSABEN UMEDJI MESARA ICICI BANK LTD(508534)
436 PALANPUR GJ-08-014-046-001/603985
(Kumbhalmer) 		1108014000NRG23140320230206429 14/03/2023 THAKOR KAMUBEN RAMANJI 1108014WL019155 THAKOR KAMUBEN RAMANJI 00114 GSCB0BKD001 1791 1791 Processed 30/03/2023 0313398475 KAMUBEN RAMANJI GANGALASANIYA ICICI BANK LTD(508534)
437 PALANPUR GJ-08-014-046-001/603988
(Kumbhalmer) 		1108014000NRG23140320230206430 14/03/2023 MESARA SEJALBEN MATHURJI 1108014WL019155 MESARA SEJALBEN MATHURJI 00114 GSCB0BKD001 398 398 Processed 30/03/2023 0313398086 MESARA SEJALBEN MATHURJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
438 PALANPUR GJ-08-014-046-001/617689
(Kumbhalmer) 		1108014000NRG23140320230206439 14/03/2023 VAGHELA SHARDABEN AMARATBHAI 1108014WL019155 VAGHELA SHARDABEN AMARATBHAI 00114 GSCB0BKD001 1791 1791 Processed 30/03/2023 0313397972 VAGHELA SHARDABEN AMARATBHAI ICICI BANK LTD(508534)
439 PALANPUR GJ-08-014-046-001/617711
(Kumbhalmer) 		1108014000NRG23140320230206443 14/03/2023 VAGHELA KAILASHBEN AMBARAMBHAI 1108014WL019155 VAGHELA KAILASHBEN AMBARAMBHAI 00114 GSCB0BKD001 1592 1592 Processed 30/03/2023 0313397973 VAGHELA KAILASHBEN AMBARAMBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
440 PALANPUR GJ-08-014-046-001/629257
(Kumbhalmer) 		1108014000NRG23140320230206454 14/03/2023 JIDASANIYA GEETABEN MANGAJI 1108014WL019155 JIDASANIYA GEETABEN MANGAJI 00114 GSCB0BKD001 1592 1592 Processed 30/03/2023 0313398341 GEETABEN MANGAJI JIDASANIYA ICICI BANK LTD(508534)
441 PALANPUR GJ-08-014-048-001/617512
(Kushakal) 		1108014000NRG23140320230206312 14/03/2023 MOTIJI BALAJI VANJARA 1108014WL019150 MOTIJI BALAJI VANJARA 00114 GSCB0BKD001 2868 2868 Processed 30/03/2023 0313398267 MOTIJI BALAJI VANZARA BANK OF BARODA(606985)
442 PALANPUR GJ-08-014-048-001/617512
(Kushakal) 		1108014000NRG23140320230195404 14/03/2023 MOTIJI BALAJI VANJARA 1108014WL018609 MOTIJI BALAJI VANJARA 00114 GSCB0BKD001 2300 2300 Processed 30/03/2023 0313398266 MOTIJI BALAJI VANZARA BANK OF BARODA(606985)
443 PALANPUR GJ-08-014-048-001/690054
(Kushakal) 		1108014000NRG23140320230195407 14/03/2023 DHUVETIYA LAXMANJI RAGAJI 1108014WL018609 DHUVETIYA LAXMANJI RAGAJI 00114 GSCB0BKD001 2300 2300 Processed 30/03/2023 0313397964 LAXMANJI RAGAJI DHUVETIYA THE BANASKANTHA MERCANTILE CO-OPERATIVE BANK LTD.(607611)
444 PALANPUR GJ-08-014-048-001/690054
(Kushakal) 		1108014000NRG23140320230206319 14/03/2023 DHUVETIYA LAXMANJI RAGAJI 1108014WL019150 DHUVETIYA LAXMANJI RAGAJI 00114 GSCB0BKD001 2868 2868 Processed 30/03/2023 0313397965 LAXMANJI RAGAJI DHUVETIYA THE BANASKANTHA MERCANTILE CO-OPERATIVE BANK LTD.(607611)
445 PALANPUR GJ-08-014-048-001/690055
(Kushakal) 		1108014000NRG23140320230206320 14/03/2023 DHUVETIYA PARUBEN BHARATBHAI 1108014WL019150 DHUVETIYA PARUBEN BHARATBHAI 00114 GSCB0BKD001 2868 2868 Processed 30/03/2023 0313398352 DHUVETIYA PARUBEN BHARATBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
446 PALANPUR GJ-08-014-048-001/690055
(Kushakal) 		1108014000NRG23140320230195408 14/03/2023 DHUVETIYA PARUBEN BHARATBHAI 1108014WL018609 DHUVETIYA PARUBEN BHARATBHAI 00114 GSCB0BKD001 2300 2300 Processed 30/03/2023 0313398351 DHUVETIYA PARUBEN BHARATBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
447 PALANPUR GJ-08-014-048-001/690057
(Kushakal) 		1108014000NRG23140320230195410 14/03/2023 DHUVETIYA KANUBHAI SARDARBHAI 1108014WL018609 DHUVETIYA KANUBHAI SARDARBHAI 00114 GSCB0BKD001 2300 2300 Processed 30/03/2023 0313398278 Mr. KANUBHAI SARDARBHAI DHUVETIYA INDIAN BANK(607105)
448 PALANPUR GJ-08-014-048-001/690057
(Kushakal) 		1108014000NRG23140320230206324 14/03/2023 DHUVETIYA KANUBHAI SARDARBHAI 1108014WL019150 DHUVETIYA KANUBHAI SARDARBHAI 00114 GSCB0BKD001 2868 2868 Processed 30/03/2023 0313398279 Mr. KANUBHAI SARDARBHAI DHUVETIYA INDIAN BANK(607105)
449 PALANPUR GJ-08-014-048-001/690058
(Kushakal) 		1108014000NRG23140320230206327 14/03/2023 SAMSETA MATHURJI PRATAPJI 1108014WL019150 SAMSETA MATHURJI PRATAPJI 00114 GSCB0BKD001 2868 2868 Processed 30/03/2023 0313397966 Mr. MATHURJI PRATAPJI SAMSETA CENTRAL BANK OF INDIA(607115)
450 PALANPUR GJ-08-014-048-001/690058
(Kushakal) 		1108014000NRG23140320230195411 14/03/2023 SAMSETA MATHURJI PRATAPJI 1108014WL018609 SAMSETA MATHURJI PRATAPJI 00114 GSCB0BKD001 2300 2300 Processed 30/03/2023 0313397967 Mr. MATHURJI PRATAPJI SAMSETA CENTRAL BANK OF INDIA(607115)
451 PALANPUR GJ-08-014-049-001/24530
(Lalawada) 		1108014000NRG23140320230206288 14/03/2023 PARMAR LAKHUBEN DINESHBHAI 1108014WL019149 PARMAR LAKHUBEN DINESHBHAI 00114 GSCB0BKD001 925 925 Processed 30/03/2023 0313398340 PARMAR LAKHUBEN DINESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
452 PALANPUR GJ-08-014-049-001/574145
(Lalawada) 		1108014000NRG23140320230206289 14/03/2023 KOCHARIYA MANJULABEN KANUBHAI 1108014WL019149 KOCHARIYA MANJULABEN KANUBHAI 00114 GSCB0BKD001 1600 1600 Processed 30/03/2023 0313398019 MANJULABEN KANUBHAI KOCHARIYA BANK OF BARODA(606985)
453 PALANPUR GJ-08-014-049-001/574151
(Lalawada) 		1108014000NRG23140320230206290 14/03/2023 MAKVANA GITABEN VINODBHAI 1108014WL019149 MAKVANA GITABEN VINODBHAI 00114 GSCB0BKD001 1140 1140 Processed 30/03/2023 0313398018 MAKVANA GITABEN VINODBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
454 PALANPUR GJ-08-014-049-001/574152
(Lalawada) 		1108014000NRG23140320230206291 14/03/2023 MAKAVANA NEETABEN MULJIBHAI 1108014WL019149 MAKAVANA NEETABEN MULJIBHAI 00114 GSCB0BKD001 1140 1140 Processed 30/03/2023 0313398268 NEETABEN MULJIBHAI MAKAVANA UNION BANK OF INDIA(508500)
455 PALANPUR GJ-08-014-065-003/591612
(Pedagara) 		1108014000NRG23140320230195504 14/03/2023 SOLANKI RAHULBHAI MAGANBHAI 1108014WL018617 SOLANKI RAHULBHAI MAGANBHAI 00114 GSCB0BKD001 687 687 Processed 30/03/2023 0313398288 RAHUL MAGANBHAI PARMAR BANK OF BARODA(606985)
456 PALANPUR GJ-08-014-065-003/591637
(Pedagara) 		1108014000NRG23140320230195506 14/03/2023 SOLANKI KAILASHBEN RAVIKUMAR 1108014WL018617 SOLANKI KAILASHBEN RAVIKUMAR 00114 GSCB0BKD001 2220 2220 Processed 30/03/2023 0313398359 SOLANKI KAILASHBEN RAVIKUMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
457 PALANPUR GJ-08-014-068-001/555621
(Rajpur (Pakhanva)) 		1108014000NRG23140320230204428 14/03/2023 BHATACHIYA SARDARBHAI NAVABHAI 1108014WL019001 BHATACHIYA SARDARBHAI NAVABHAI 00114 GSCB0BKD001 2280 2280 Processed 30/03/2023 0313398348 SARDARJI NAVAJI BHATACHIYA UNION BANK OF INDIA(508500)
458 PALANPUR GJ-08-014-070-003/656899
(Ranawas) 		1108014000NRG23140320230195366 14/03/2023 CHAUHAN NARPATSINH PRUTHVIRAJSING 1108014WL018604 CHAUHAN NARPATSINH PRUTHVIRAJSING 00114 GSCB0BKD001 1120 1120 Processed 30/03/2023 0313398273 CHAUHAN NARPATSINH PRUTHVIRAJSING THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
459 PALANPUR GJ-08-014-076-001/61116
(Salla) 		1108014000NRG23140320230206186 14/03/2023 THAKOR CHANDRIKABEN MATHURJI 1108014WL019140 THAKOR CHANDRIKABEN MATHURJI 00114 GSCB0BKD001 2460 2460 Processed 30/03/2023 0313397957 THAKOR CHANDRIKABEN MATHURJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
460 PALANPUR GJ-08-014-076-001/61116
(Salla) 		1108014000NRG23140320230206187 14/03/2023 THAKOR CHANDRIKABEN MATHURJI 1108014WL019140 THAKOR CHANDRIKABEN MATHURJI 00114 GSCB0BKD001 2100 2100 Processed 30/03/2023 0313397958 THAKOR CHANDRIKABEN MATHURJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
461 PALANPUR GJ-08-014-076-001/646305
(Salla) 		1108014000NRG23140320230206188 14/03/2023 Muvatar Balvantji Pratapji 1108014WL019140 Muvatar Balvantji Pratapji 00114 GSCB0BKD001 630 630 Processed 30/03/2023 0313397872 Balvantji Pratapji Muvatar BANK OF BARODA(606985)
462 PALANPUR GJ-08-014-076-001/646305
(Salla) 		1108014000NRG23140320230206189 14/03/2023 Muvatar Balvantji Pratapji 1108014WL019140 Muvatar Balvantji Pratapji 00114 GSCB0BKD001 2255 2255 Processed 30/03/2023 0313397873 Balvantji Pratapji Muvatar BANK OF BARODA(606985)
463 PALANPUR GJ-08-014-076-001/646312
(Salla) 		1108014000NRG23140320230206190 14/03/2023 PARMAR LILABEN DAYABHAI 1108014WL019140 PARMAR LILABEN DAYABHAI 00114 GSCB0BKD001 2255 2255 Processed 30/03/2023 0313398343 LILABEN DAHYABHAI PARMAR IDBI BANK(607095)
464 PALANPUR GJ-08-014-076-001/646312
(Salla) 		1108014000NRG23140320230206191 14/03/2023 PARMAR LILABEN DAYABHAI 1108014WL019140 PARMAR LILABEN DAYABHAI 00114 GSCB0BKD001 2520 2520 Processed 30/03/2023 0313398344 LILABEN DAHYABHAI PARMAR IDBI BANK(607095)
465 PALANPUR GJ-08-014-076-001/646313
(Salla) 		1108014000NRG23140320230206192 14/03/2023 PARMAR HANSABEN SHANKALAL 1108014WL019140 PARMAR HANSABEN SHANKALAL 00114 GSCB0BKD001 2310 2310 Processed 30/03/2023 0313397956 PARMAR HANSABEN SHANKALAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
466 PALANPUR GJ-08-014-076-001/646326
(Salla) 		1108014000NRG23140320230206197 14/03/2023 PALA SAHDEVJI TAKHAJI 1108014WL019140 PALA SAHDEVJI TAKHAJI 00114 GSCB0BKD001 2520 2520 Processed 30/03/2023 0313398338 PALA SAHDEVJI TAKHAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
467 PALANPUR GJ-08-014-076-001/646326
(Salla) 		1108014000NRG23140320230206198 14/03/2023 PALA SAHDEVJI TAKHAJI 1108014WL019140 PALA SAHDEVJI TAKHAJI 00114 GSCB0BKD001 2255 2255 Processed 30/03/2023 0313398339 PALA SAHDEVJI TAKHAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
468 PALANPUR GJ-08-014-076-001/646327
(Salla) 		1108014000NRG23140320230206200 14/03/2023 PATOSANIYA RAMILABEN KHODABHAI 1108014WL019140 PATOSANIYA RAMILABEN KHODABHAI 00114 GSCB0BKD001 2255 2255 Processed 30/03/2023 0313398357 PATOSANIYA RAMILABEN KHODABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
469 PALANPUR GJ-08-014-076-001/646340
(Salla) 		1108014000NRG23140320230206206 14/03/2023 PALA ASHABEN VIKRAMJI 1108014WL019140 PALA ASHABEN VIKRAMJI 00114 GSCB0BKD001 2050 2050 Processed 30/03/2023 0313398342 PALA ASHABEN VIKRAMJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
470 PALANPUR GJ-08-014-076-001/646592
(Salla) 		1108014000NRG23140320230206208 14/03/2023 PALA VASANTIBE GOPALJI 1108014WL019140 PALA VASANTIBE GOPALJI 00114 GSCB0BKD001 2255 2255 Processed 30/03/2023 0313398286 VASANTIBEN GOPALJI PALA IDBI BANK(607095)
471 PALANPUR GJ-08-014-076-001/657773
(Salla) 		1108014000NRG23140320230206212 14/03/2023 PALA NIPABEN VIJAYJI 1108014WL019140 PALA NIPABEN VIJAYJI 00114 GSCB0BKD001 2255 2255 Processed 30/03/2023 0313398360 PALA NIPABEN VIJAYJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
472 PALANPUR GJ-08-014-076-001/657776
(Salla) 		1108014000NRG23140320230206213 14/03/2023 FATEPURA KANTIJI SARDARJI 1108014WL019140 FATEPURA KANTIJI SARDARJI 00114 GSCB0BKD001 2460 2460 Processed 30/03/2023 0313398347 KANTIJI SAROARJI FATEPURA IDBI BANK(607095)
473 PALANPUR GJ-08-014-091-001/574305
(Vagda) 		1108014000NRG23140320230206083 14/03/2023 PARMAR GOMATIBEN ISHVARBHAI 1108014WL019134 PARMAR GOMATIBEN ISHVARBHAI 00114 GSCB0BKD001 2290 2290 Processed 30/03/2023 0313397953 PARMAR GOMATIBEN ISHVARBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
474 PALANPUR GJ-08-014-091-001/646518
(Vagda) 		1108014000NRG23140320230206086 14/03/2023 PARMAR DINESHJI GAMBHIRJI 1108014WL019134 PARMAR DINESHJI GAMBHIRJI 00114 GSCB0BKD001 1776 1776 Processed 30/03/2023 0313397952 PARMAR DINESHJI GAMBHIRJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
475 PALANPUR GJ-08-014-091-001/647136
(Vagda) 		1108014000NRG23140320230206088 14/03/2023 RITABEN DAHYABHAI PARMAR 1108014WL019134 RITABEN DAHYABHAI PARMAR 00114 GSCB0BKD001 2150 2150 Processed 30/03/2023 0313398269 RITABEN DAHYABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
476 PALANPUR GJ-08-014-091-001/647157
(Vagda) 		1108014000NRG23140320230206091 14/03/2023 PARMAR HETALBEN PRAVINKUMAR 1108014WL019134 PARMAR HETALBEN PRAVINKUMAR 00114 GSCB0BKD001 2290 2290 Processed 30/03/2023 0313398272 MR HETALBEN PARMAR STATE BANK OF INDIA(508548)
477 PALANPUR GJ-08-014-091-001/647400
(Vagda) 		1108014000NRG23140320230206092 14/03/2023 PARMAR RAMILABEN SURESHBHAI 1108014WL019134 PARMAR RAMILABEN SURESHBHAI 00114 GSCB0BKD001 2000 2000 Processed 30/03/2023 0313397951 Mrs. RAMILABEN SURESHKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
478 PALANPUR GJ-08-014-093-001/79220
(Vasani) 		1108014000NRG23140320230206080 14/03/2023 NAVGHANJI BADAJI SOLANKI 1108014WL019133 NAVGHANJI BADAJI SOLANKI 00114 GSCB0BKD001 2115 2115 Processed 30/03/2023 0313398289 NAVGHANJI BADAJI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
479 PALANPUR GJ-08-014-094-002/675068
(Vasda (Fatepur)) 		1108014000NRG23140320230199318 14/03/2023 KOTADIYA JITABHAI HIRAJIBHAI 1108014WL018764 KOTADIYA JITABHAI HIRAJIBHAI 00114 GSCB0BKD001 2200 2200 Processed 30/03/2023 0313398354 KOTADIYA JITABHAI HIRAJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
480 PALANPUR GJ-08-014-094-002/675068
(Vasda (Fatepur)) 		1108014000NRG23140320230192255 14/03/2023 KOTADIYA JITABHAI HIRAJIBHAI 1108014WL018415 KOTADIYA JITABHAI HIRAJIBHAI 00114 GSCB0BKD001 1010 1010 Processed 30/03/2023 0313398353 KOTADIYA JITABHAI HIRAJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
481 PALANPUR GJ-08-014-096-001/21367476
(Vedancha) 		1108014000NRG23140320230195119 14/03/2023 Solanky Champaben Laxmanbhai 1108014WL018593 Solanky Champaben Laxmanbhai 00114 GSCB0BKD001 1863 1863 Processed 30/03/2023 0313397871 CHAMPABEN LAXMANBHAI SOLANKI ICICI BANK LTD(508534)
SubTotal 166958 166958
482 PALANPUR GJ-08-014-028-001/578330
(Galwada) 		1108014000NRG23140320230203556 14/03/2023 SOLANKI GOMATIBEN BALVANTJI 1108014WL018953 SOLANKI GOMATIBEN BALVANTJI 00152 HDFC0000335 1872 1872 Processed 30/03/2023 0313398423 GOMATIBEN BALVANTAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
483 PALANPUR GJ-08-014-028-001/578330
(Galwada) 		1108014000NRG23140320230205561 14/03/2023 SOLANKI GOMATIBEN BALVANTJI 1108014WL019075 SOLANKI GOMATIBEN BALVANTJI 00152 HDFC0000335 2233 2233 Processed 30/03/2023 0313398422 GOMATIBEN BALVANTAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
484 PALANPUR GJ-08-014-079-001/511433
(Samdhi Ranajivas) 		1108014000NRG23140320230205908 14/03/2023 PADHIYAR VINABEN POPATJI 1108014WL019116 PADHIYAR VINABEN POPATJI 00152 HDFC0000335 1592 1592 Processed 30/03/2023 0313398421 BHADIYATAR VINABEN POPATJI HDFC BANK LTD(607152)
485 PALANPUR GJ-08-014-080-001/689281
(Sangra) 		1108014000NRG23140320230204222 14/03/2023 KADIVAL ABBASBHAI ABDULRAHIM 1108014WL018994 KADIVAL ABBASBHAI ABDULRAHIM 00152 HDFC0000335 200 200 Processed 30/03/2023 0313398425 ABBASBHAI ABDULRAHIM KADIVAL HDFC BANK LTD(607152)
486 PALANPUR GJ-08-014-080-001/689281
(Sangra) 		1108014000NRG23140320230195632 14/03/2023 KADIVAL ABBASBHAI ABDULRAHIM 1108014WL018628 KADIVAL ABBASBHAI ABDULRAHIM 00152 HDFC0000335 1832 1832 Processed 30/03/2023 0313398424 ABBASBHAI ABDULRAHIM KADIVAL HDFC BANK LTD(607152)
SubTotal 7729 7729
487 PALANPUR GJ-08-014-079-001/51554
(Samdhi Ranajivas) 		1108014000NRG23140320230205916 14/03/2023 DOSATAR VADANJI LXMANJI 1108014WL019116 DOSATAR VADANJI LXMANJI 00152 HDFC0003620 1990 1990 Processed 30/03/2023 0313398426 VADANJI LAXMANJI DOSATAR HDFC BANK LTD(607152)
488 PALANPUR GJ-08-014-079-001/51554
(Samdhi Ranajivas) 		1108014000NRG23140320230205842 14/03/2023 DOSATAR VADANJI LXMANJI 1108014WL019110 DOSATAR VADANJI LXMANJI 00152 HDFC0003620 1188 1188 Processed 30/03/2023 0313398427 VADANJI LAXMANJI DOSATAR HDFC BANK LTD(607152)
SubTotal 3178 3178
489 PALANPUR GJ-08-014-040-001/573926
(Karjoda) 		1108014000NRG23140320230200763 14/03/2023 VANJARA MORABEN GULABBHAI 1108014WL018833 VANJARA MORABEN GULABBHAI 00152 HDFC0003893 660 660 Processed 30/03/2023 0313398428 MORABEN GULABBHAI VANJARA HDFC BANK LTD(607152)
SubTotal 660 660
490 PALANPUR GJ-08-014-094-001/689376
(Vasda (Fatepur)) 		1108014000NRG23140320230192720 14/03/2023 VAGHADIYA GITABEN RAMSUNGBHAI 1108014WL018438 VAGHADIYA GITABEN RAMSUNGBHAI 00165 IBKL0000323 1800 1800 Processed 31/03/2023 0313398214 GITABEN RAMSUNGBHAI VAGHADIYA RATNAKAR BANK(607393)
SubTotal 1800 1800
491 PALANPUR GJ-08-014-022-001/675074
(Dalwada) 		1108014000NRG23140320230205530 14/03/2023 CHAUHAN CHANDABEN NANJIBHAI 1108014WL019072 CHAUHAN CHANDABEN NANJIBHAI 00165 IBKL0001230 840 840 Processed 30/03/2023 0313397851 CHANDABEN NANJIBHAI CHAUHAN IDBI BANK(607095)
492 PALANPUR GJ-08-014-022-001/690110
(Dalwada) 		1108014000NRG23140320230205540 14/03/2023 Pinkiben Tinaji Thakor 1108014WL019072 Pinkiben Tinaji Thakor 00165 IBKL0001230 1890 1890 Processed 30/03/2023 0313397835 PINKIBEN TINAJI THAKOR IDBI BANK(607095)
493 PALANPUR GJ-08-014-053-001/19595
(Madana (Gadh)) 		1108014000NRG23140320230206219 14/03/2023 SUMARA HANIFABEN SULEMANBHAI 1108014WL019144 SUMARA HANIFABEN SULEMANBHAI 00165 IBKL0001230 1435 1435 Processed 30/03/2023 0313397843 HANIFABEN SULEMANBHAI SUMARA IDBI BANK(607095)
494 PALANPUR GJ-08-014-053-001/21366423
(Madana (Gadh)) 		1108014000NRG23140320230206221 14/03/2023 CHAMAR GITABEN DALCHHABHAI 1108014WL019144 CHAMAR GITABEN DALCHHABHAI 00165 IBKL0001230 2460 2460 Processed 30/03/2023 0313397927 GITABEN DALCHHABHAI CHAMAR IDBI BANK(607095)
495 PALANPUR GJ-08-014-053-001/21366423
(Madana (Gadh)) 		1108014000NRG23140320230206220 14/03/2023 SHEKHALIYA AMRIBEN DALCHHABHAI 1108014WL019144 SHEKHALIYA AMRIBEN DALCHHABHAI 00165 IBKL0001230 2460 2460 Processed 30/03/2023 0313397834 SHEKHALIYA AMRIBEN DALCHHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
496 PALANPUR GJ-08-014-053-001/31074
(Madana (Gadh)) 		1108014000NRG23140320230206222 14/03/2023 SOLANKI VANDABEN PRATAPJI 1108014WL019144 SOLANKI VANDABEN PRATAPJI 00165 IBKL0001230 2050 2050 Processed 30/03/2023 0313397842 VANDABEN PRATAPJI SOLANKI IDBI BANK(607095)
497 PALANPUR GJ-08-014-053-001/50226
(Madana (Gadh)) 		1108014000NRG23140320230206223 14/03/2023 SUMARA RANJANBHAI IBRAHIMBHAI 1108014WL019144 SUMARA RANJANBHAI IBRAHIMBHAI 00165 IBKL0001230 2460 2460 Processed 30/03/2023 0313397841 RANJANBHAI IBRAHIMBHAI SU IDBI BANK(607095)
498 PALANPUR GJ-08-014-053-001/50257
(Madana (Gadh)) 		1108014000NRG23140320230206224 14/03/2023 SUMARA RAMAJANBHAI MAHAMMADBHAI 1108014WL019144 SUMARA RAMAJANBHAI MAHAMMADBHAI 00165 IBKL0001230 2460 2460 Processed 30/03/2023 0313397839 RAMAJANBHAI MAHAMMADBHAI IDBI BANK(607095)
499 PALANPUR GJ-08-014-053-001/50280
(Madana (Gadh)) 		1108014000NRG23140320230206225 14/03/2023 CHAUHAN RAJUBHAI MASHRUBHAI 1108014WL019144 CHAUHAN RAJUBHAI MASHRUBHAI 00165 IBKL0001230 2460 2460 Processed 30/03/2023 0313397850 CHAUHAN RAJUBHAI MASHRUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
500 PALANPUR GJ-08-014-053-001/576823
(Madana (Gadh)) 		1108014000NRG23140320230206227 14/03/2023 SOLANKI ANJANABEN NATVARBHAI 1108014WL019144 SOLANKI ANJANABEN NATVARBHAI 00165 IBKL0001230 1230 1230 Processed 30/03/2023 0313397838 ANJANABEN NATVARBHAI SOLANKI IDBI BANK(607095)
501 PALANPUR GJ-08-014-053-001/576825
(Madana (Gadh)) 		1108014000NRG23140320230206228 14/03/2023 JAHALIYA BHAVNABEN GANPATBHAI 1108014WL019144 JAHALIYA BHAVNABEN GANPATBHAI 00165 IBKL0001230 2255 2255 Processed 30/03/2023 0313397926 BHAVNABEN GANPATBHAI JAHALIYA IDBI BANK(607095)
502 PALANPUR GJ-08-014-053-001/576826
(Madana (Gadh)) 		1108014000NRG23140320230206229 14/03/2023 SOLANKI ALKABEN SURESHBHAI 1108014WL019144 SOLANKI ALKABEN SURESHBHAI 00165 IBKL0001230 1230 1230 Processed 30/03/2023 0313397837 ALKABEN SURESHBHAI SOLANKI IDBI BANK(607095)
503 PALANPUR GJ-08-014-053-001/591571
(Madana (Gadh)) 		1108014000NRG23140320230206231 14/03/2023 SOLANKI BHURSING SONJI 1108014WL019144 SOLANKI BHURSING SONJI 00165 IBKL0001230 2460 2460 Processed 30/03/2023 0313397836 BHURSING SONJI SOLANKI IDBI BANK(607095)
504 PALANPUR GJ-08-014-053-001/63151
(Madana (Gadh)) 		1108014000NRG23140320230206232 14/03/2023 SUMARA JINTABEN RAHEMANBHAI 1108014WL019144 SUMARA JINTABEN RAHEMANBHAI 00165 IBKL0001230 1640 1640 Processed 30/03/2023 0313397846 JINTABEN RAHEMANBHAI SUMARA IDBI BANK(607095)
505 PALANPUR GJ-08-014-053-001/63154
(Madana (Gadh)) 		1108014000NRG23140320230206233 14/03/2023 SUMARA JENAPBEN KASAMBHAI 1108014WL019144 SUMARA JENAPBEN KASAMBHAI 00165 IBKL0001230 2255 2255 Processed 30/03/2023 0313397845 JENAPBEN KASAMBHAI SAMARA IDBI BANK(607095)
506 PALANPUR GJ-08-014-053-001/646698
(Madana (Gadh)) 		1108014000NRG23140320230206234 14/03/2023 SHEKHALIYA BHAVNABEN MAHESHBHAI 1108014WL019144 SHEKHALIYA BHAVNABEN MAHESHBHAI 00165 IBKL0001230 2050 2050 Processed 30/03/2023 0313397844 BHAVNABEN MAHESHBHAI SHEKHALIYA IDBI BANK(607095)
507 PALANPUR GJ-08-014-053-001/646699
(Madana (Gadh)) 		1108014000NRG23140320230206235 14/03/2023 SUMRA KAPURBEN MAHAMADBHAI 1108014WL019144 SUMRA KAPURBEN MAHAMADBHAI 00165 IBKL0001230 1435 1435 Processed 30/03/2023 0313397847 KAPURBEN MAHMMADBHAI SUMARA IDBI BANK(607095)
508 PALANPUR GJ-08-014-053-001/646700
(Madana (Gadh)) 		1108014000NRG23140320230206236 14/03/2023 SOLANKI KRISHNABEN DILUJi 1108014WL019144 SOLANKI KRISHNABEN DILUJi 00165 IBKL0001230 205 205 Processed 30/03/2023 0313397852 KRISHNABEN DILUJI SOLANKI IDBI BANK(607095)
509 PALANPUR GJ-08-014-053-001/66654
(Madana (Gadh)) 		1108014000NRG23140320230206237 14/03/2023 CHAUHAN NARMADABEN ASHOKBHAI CHAUHAN 1108014WL019144 CHAUHAN NARMADABEN ASHOKBHAI CHAUHAN 00165 IBKL0001230 1025 1025 Processed 30/03/2023 0313397840 NARMADABEN ASHOKBHAI CHAU IDBI BANK(607095)
510 PALANPUR GJ-08-014-053-001/807890
(Madana (Gadh)) 		1108014000NRG23140320230206238 14/03/2023 CHAUHAN SOMIBEN VERSHIBHAI 1108014WL019144 CHAUHAN SOMIBEN VERSHIBHAI 00165 IBKL0001230 1230 1230 Processed 30/03/2023 0313397848 SOMIBEN VERSHIBHAI CHAUHAN IDBI BANK(607095)
511 PALANPUR GJ-08-014-053-001/807890
(Madana (Gadh)) 		1108014000NRG23140320230206239 14/03/2023 CHAUHAN VERSIBHAI SHANKARBHAI 1108014WL019144 CHAUHAN VERSIBHAI SHANKARBHAI 00165 IBKL0001230 820 820 Processed 30/03/2023 0313397849 VERSHIBHAI SHANKARBHAI CHAUHAN IDBI BANK(607095)
512 PALANPUR GJ-08-014-088-001/689492
(Talepura (Madana)) 		1108014000NRG23140320230205109 14/03/2023 RESHMABEN RIJWANBHAI SHEKH 1108014WL019044 RESHMABEN RIJWANBHAI SHEKH 00165 IBKL0001230 1000 1000 Processed 30/03/2023 0313397853 RESHMABEN RIJWANBHAI SHEKH IDBI BANK(607095)
SubTotal 37350 37350
513 PALANPUR GJ-08-014-058-001/577714
(Merwada (Ratanpur)) 		1108014000NRG23140320230195338 14/03/2023 SHRIMALI JASHIBEN VINODBHAI 1108014WL018602 SHRIMALI JASHIBEN VINODBHAI 00165 IBKL0001955 1863 1863 Processed 30/03/2023 0313397930 JASEEBEN VINODBHAI SHRIMALI IDBI BANK(607095)
514 PALANPUR GJ-08-014-058-001/628294
(Merwada (Ratanpur)) 		1108014000NRG23140320230195339 14/03/2023 PARMAR SONALBEN GALABAJI 1108014WL018602 PARMAR SONALBEN GALABAJI 00165 IBKL0001955 1449 1449 Processed 30/03/2023 0313397928 SONABEN GALALJI PARMAR IDBI BANK(607095)
515 PALANPUR GJ-08-014-061-001/213697033
(Nalasar) 		1108014000NRG23140320230200451 14/03/2023 Kalaniya Rekhaben Rameshbhai 1108014WL018813 Kalaniya Rekhaben Rameshbhai 00165 IBKL0001955 1776 1776 Processed 30/03/2023 0313397935 REKHABEN RAMESHBHAI KALANIYA FINCARE SMALL FINANCE BANK LTD(608304)
516 PALANPUR GJ-08-014-061-001/21369720
(Nalasar) 		1108014000NRG23140320230200457 14/03/2023 KALANIYA HANSABEN AMRABHAI 1108014WL018813 KALANIYA HANSABEN AMRABHAI 00165 IBKL0001955 1320 1320 Processed 31/03/2023 0313397934 HANSHABEN KALANIYA RATNAKAR BANK(607393)
517 PALANPUR GJ-08-014-061-001/21369792
(Nalasar) 		1108014000NRG23140320230200190 14/03/2023 BHATIYA MAVJIBHAI KHANABHAI 1108014WL018804 BHATIYA MAVJIBHAI KHANABHAI 00165 IBKL0001955 1100 1100 Processed 30/03/2023 0313397931 MAVJIBHAI KHANABHAI BHATIYA IDBI BANK(607095)
518 PALANPUR GJ-08-014-061-001/591741
(Nalasar) 		1108014000NRG23140320230200194 14/03/2023 PARMAR CHHAGANBHAI BECHARBHAI 1108014WL018804 PARMAR CHHAGANBHAI BECHARBHAI 00165 IBKL0001955 1320 1320 Processed 30/03/2023 0313397932 CHHAGANBHAI BECHARBHAI PARMAR IDBI BANK(607095)
519 PALANPUR GJ-08-014-061-001/591741
(Nalasar) 		1108014000NRG23140320230200195 14/03/2023 PARMAR MENABEN CHHAGANBHAI 1108014WL018804 PARMAR MENABEN CHHAGANBHAI 00165 IBKL0001955 880 880 Processed 30/03/2023 0313397933 MENAABEN CHHAGANBHAI PARMAR IDBI BANK(607095)
520 PALANPUR GJ-08-014-061-001/647498
(Nalasar) 		1108014000NRG23140320230200684 14/03/2023 BHATIYA DANABHAI KHODABHAI 1108014WL018826 BHATIYA DANABHAI KHODABHAI 00165 IBKL0001955 2688 2688 Processed 30/03/2023 0313397929 DANABHAI KHODABHAI BHATIYA BANK OF INDIA(508505)
521 PALANPUR GJ-08-014-061-001/669184
(Nalasar) 		1108014000NRG23140320230200201 14/03/2023 PARMAR BHEMABHAI BECHARBHAI 1108014WL018804 PARMAR BHEMABHAI BECHARBHAI 00165 IBKL0001955 440 440 Processed 30/03/2023 0313397936 BHEMABHAI BICHARBHAI PARMAR IDBI BANK(607095)
SubTotal 12836 12836
522 PALANPUR GJ-08-014-046-001/555636
(Kumbhalmer) 		1108014000NRG23140320230206383 14/03/2023 DODIYA HIRABHAI MAGANBHAI 1108014WL019155 DODIYA HIRABHAI MAGANBHAI 00168 ICIC0002869 199 199 Processed 30/03/2023 0313398142 HIRABHAI MAGANBHAI DODIYA ICICI BANK LTD(508534)
523 PALANPUR GJ-08-014-046-001/555647
(Kumbhalmer) 		1108014000NRG23140320230206363 14/03/2023 GOGLASANIYA BHAVNABEN NARESHJI 1108014WL019154 GOGLASANIYA BHAVNABEN NARESHJI 00168 ICIC0002869 796 796 Processed 30/03/2023 0313398220 BHAVANABEN NARESHJI GOGLASNIYA ICICI BANK LTD(508534)
524 PALANPUR GJ-08-014-046-001/555648
(Kumbhalmer) 		1108014000NRG23140320230206364 14/03/2023 THAKOR PUSHPABEN ASHOKBHAI 1108014WL019154 THAKOR PUSHPABEN ASHOKBHAI 00168 ICIC0002869 1194 1194 Processed 30/03/2023 0313398222 PUSHPABEN ASHOKBHAI THAKOR ICICI BANK LTD(508534)
525 PALANPUR GJ-08-014-046-001/555785
(Kumbhalmer) 		1108014000NRG23140320230206386 14/03/2023 MESARA VIJABEN SOMAJI 1108014WL019155 MESARA VIJABEN SOMAJI 00168 ICIC0002869 995 995 Processed 30/03/2023 0313398229 VIJABEN SOMAJI MESARA ICICI BANK LTD(508534)
526 PALANPUR GJ-08-014-046-001/555786
(Kumbhalmer) 		1108014000NRG23140320230206365 14/03/2023 MESARA NARMDABEN MAHESHBHAI 1108014WL019154 MESARA NARMDABEN MAHESHBHAI 00168 ICIC0002869 1592 1592 Processed 30/03/2023 0313398228 NANDABEN MAHEDRAJI MESARA ICICI BANK LTD(508534)
527 PALANPUR GJ-08-014-046-001/555789
(Kumbhalmer) 		1108014000NRG23140320230206388 14/03/2023 MESARA SAVITABEN SHANKARJI 1108014WL019155 MESARA SAVITABEN SHANKARJI 00168 ICIC0002869 1393 1393 Processed 30/03/2023 0313398227 SAVITABEN SHANKARJI MESARA ICICI BANK LTD(508534)
528 PALANPUR GJ-08-014-046-001/555793
(Kumbhalmer) 		1108014000NRG23140320230206366 14/03/2023 THAKOR JYOSTNABEN RAMANJI 1108014WL019154 THAKOR JYOSTNABEN RAMANJI 00168 ICIC0002869 995 995 Processed 30/03/2023 0313398226 JYOTSANABEN RAMANJI THAKOR ICICI BANK LTD(508534)
529 PALANPUR GJ-08-014-046-001/555803
(Kumbhalmer) 		1108014000NRG23140320230206391 14/03/2023 BHATIYA KANKUBEN DANABHAI 1108014WL019155 BHATIYA KANKUBEN DANABHAI 00168 ICIC0002869 597 597 Processed 30/03/2023 0313398237 KANKUBEN DANABHAI BHATIYA ICICI BANK LTD(508534)
530 PALANPUR GJ-08-014-046-001/555808
(Kumbhalmer) 		1108014000NRG23140320230206368 14/03/2023 ALLIYA USHABEN DASRATHBHAI 1108014WL019154 ALLIYA USHABEN DASRATHBHAI 00168 ICIC0002869 995 995 Processed 31/03/2023 0313398143 USHABEN DASHARATHBHAI ELLAIA RATNAKAR BANK(607393)
531 PALANPUR GJ-08-014-046-001/555809
(Kumbhalmer) 		1108014000NRG23140320230206369 14/03/2023 GOGLASANIYA CHANDABEN JIVAJI 1108014WL019154 GOGLASANIYA CHANDABEN JIVAJI 00168 ICIC0002869 1393 1393 Processed 30/03/2023 0313398218 CHANDABEN J GOGLASANIYA ICICI BANK LTD(508534)
532 PALANPUR GJ-08-014-046-001/556269
(Kumbhalmer) 		1108014000NRG23140320230206397 14/03/2023 BHATIYA KHEMIBEN VALABHAI 1108014WL019155 BHATIYA KHEMIBEN VALABHAI 00168 ICIC0002869 1592 1592 Processed 30/03/2023 0313398238 KHEMIBEN VALABHAI BHATIYA ICICI BANK LTD(508534)
533 PALANPUR GJ-08-014-046-001/575536
(Kumbhalmer) 		1108014000NRG23140320230206371 14/03/2023 RAMILABEN KHODAJI MESARA 1108014WL019154 RAMILABEN KHODAJI MESARA 00168 ICIC0002869 1393 1393 Processed 30/03/2023 0313398240 RAMILABEN KHODAJI MESARA ICICI BANK LTD(508534)
534 PALANPUR GJ-08-014-046-001/603906
(Kumbhalmer) 		1108014000NRG23140320230206409 14/03/2023 BHATIYA GANGABEN HIRABHAI 1108014WL019155 BHATIYA GANGABEN HIRABHAI 00168 ICIC0002869 1194 1194 Processed 30/03/2023 0313398235 GANGABEN HEERABHAI BHATIYA ICICI BANK LTD(508534)
535 PALANPUR GJ-08-014-046-001/603907
(Kumbhalmer) 		1108014000NRG23140320230206410 14/03/2023 BHATIYA DHULIBEN DHULABHAI 1108014WL019155 BHATIYA DHULIBEN DHULABHAI 00168 ICIC0002869 199 199 Processed 30/03/2023 0313398219 BHATIYA DHULIBEN DHULABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
536 PALANPUR GJ-08-014-046-001/603914
(Kumbhalmer) 		1108014000NRG23140320230206412 14/03/2023 BHATIYA BHAVNABEN PASHABHAI 1108014WL019155 BHATIYA BHAVNABEN PASHABHAI 00168 ICIC0002869 995 995 Processed 30/03/2023 0313398231 BHAVANABEN PARSOTTAMBHAI BHATIYA ICICI BANK LTD(508534)
537 PALANPUR GJ-08-014-046-001/603927
(Kumbhalmer) 		1108014000NRG23140320230206374 14/03/2023 VAGHELA SHARDABEN ISHVARBHAI 1108014WL019154 VAGHELA SHARDABEN ISHVARBHAI 00168 ICIC0002869 796 796 Processed 30/03/2023 0313398223 SHARDABEN ISHVARBHAI VAGHELA ICICI BANK LTD(508534)
538 PALANPUR GJ-08-014-046-001/603934
(Kumbhalmer) 		1108014000NRG23140320230206413 14/03/2023 DODIYA HIRABEn KANTIBHAI 1108014WL019155 DODIYA HIRABEn KANTIBHAI 00168 ICIC0002869 1791 1791 Processed 30/03/2023 0313398141 HEERABEN KANTILAL DODIYA ICICI BANK LTD(508534)
539 PALANPUR GJ-08-014-046-001/603953
(Kumbhalmer) 		1108014000NRG23140320230206417 14/03/2023 BHODTARIYA SHANTABEN DHARMAJI 1108014WL019155 BHODTARIYA SHANTABEN DHARMAJI 00168 ICIC0002869 597 597 Processed 30/03/2023 0313398225 SHANTABEN DHARMAJI BHODATARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
540 PALANPUR GJ-08-014-046-001/603964
(Kumbhalmer) 		1108014000NRG23140320230206421 14/03/2023 DHAKTA GEETABEN ARVINDBHAI 1108014WL019155 DHAKTA GEETABEN ARVINDBHAI 00168 ICIC0002869 1194 1194 Processed 30/03/2023 0313398236 GITABEN ARVINDBHAI DHAKTA BARODA GUJARAT GRAMIN BANK(606995)
541 PALANPUR GJ-08-014-046-001/603977
(Kumbhalmer) 		1108014000NRG23140320230206425 14/03/2023 DHAKTA LASHUBEN NATVARBHAI 1108014WL019155 DHAKTA LASHUBEN NATVARBHAI 00168 ICIC0002869 597 597 Processed 30/03/2023 0313398144 LASUBEN NATVARLAL DHAKATA INDIA POST PAYMENTS BANK LIMITED(508528)
542 PALANPUR GJ-08-014-046-001/603979
(Kumbhalmer) 		1108014000NRG23140320230206428 14/03/2023 DHAKTA GAGIBEN AMRATLAL 1108014WL019155 DHAKTA GAGIBEN AMRATLAL 00168 ICIC0002869 995 995 Processed 30/03/2023 0313398221 GAGIBEN AMRUTBHAI DHAKTA ICICI BANK LTD(508534)
543 PALANPUR GJ-08-014-046-001/616562
(Kumbhalmer) 		1108014000NRG23140320230206431 14/03/2023 DHAKTA VARSHABEN BHARATKUMAR 1108014WL019155 DHAKTA VARSHABEN BHARATKUMAR 00168 ICIC0002869 597 597 Processed 30/03/2023 0313398145 DHAKTA VARSHABEN BHARATKUMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
544 PALANPUR GJ-08-014-046-001/616567
(Kumbhalmer) 		1108014000NRG23140320230206434 14/03/2023 THAKOR SITABEN JAVANJI 1108014WL019155 THAKOR SITABEN JAVANJI 00168 ICIC0002869 1592 1592 Processed 30/03/2023 0313398224 SITABEN JAVANJI THAKOR ICICI BANK LTD(508534)
545 PALANPUR GJ-08-014-046-001/616569
(Kumbhalmer) 		1108014000NRG23140320230206435 14/03/2023 SAMSETA RAMILABEN BHAGVANBHAI 1108014WL019155 SAMSETA RAMILABEN BHAGVANBHAI 00168 ICIC0002869 1791 1791 Processed 30/03/2023 0313398233 SAMSETA RAMILABEN BHAGVANBHAI ICICI BANK LTD(508534)
546 PALANPUR GJ-08-014-046-001/617685
(Kumbhalmer) 		1108014000NRG23140320230206438 14/03/2023 RAVAL HETALBEN KAILASHKUMAR 1108014WL019155 RAVAL HETALBEN KAILASHKUMAR 00168 ICIC0002869 597 597 Processed 30/03/2023 0313398239 KIRAN KAILASHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
547 PALANPUR GJ-08-014-046-001/617687
(Kumbhalmer) 		1108014000NRG23140320230206379 14/03/2023 VAGHELA SOMIBEN NATVARBHAI 1108014WL019154 VAGHELA SOMIBEN NATVARBHAI 00168 ICIC0002869 1791 1791 Processed 30/03/2023 0313398292 SOMIBEN NATVARBHAI VAGHELA ICICI BANK LTD(508534)
548 PALANPUR GJ-08-014-046-001/617690
(Kumbhalmer) 		1108014000NRG23140320230206440 14/03/2023 BHANDOTARIYA BENIBEN VASHRAMJI 1108014WL019155 BHANDOTARIYA BENIBEN VASHRAMJI 00168 ICIC0002869 1194 1194 Processed 30/03/2023 0313398234 BENIBEN VASHRAMJI BHADOTARIYA ICICI BANK LTD(508534)
549 PALANPUR GJ-08-014-046-001/629060
(Kumbhalmer) 		1108014000NRG23140320230206450 14/03/2023 BHATIYA VIMALABEN RAMESHBHAI 1108014WL019155 BHATIYA VIMALABEN RAMESHBHAI 00168 ICIC0002869 1592 1592 Processed 30/03/2023 0313398290 VIMLABEN RAMESHKUMAR BHATIYA ICICI BANK LTD(508534)
550 PALANPUR GJ-08-014-046-001/637089
(Kumbhalmer) 		1108014000NRG23140320230206460 14/03/2023 BHATIYA GEETABEN KHEMCHANDBHAI 1108014WL019155 BHATIYA GEETABEN KHEMCHANDBHAI 00168 ICIC0002869 1592 1592 Processed 30/03/2023 0313398230 GEETABEN KHEMCHANDBHAI BHATIYA ICICI BANK LTD(508534)
551 PALANPUR GJ-08-014-046-001/637226
(Kumbhalmer) 		1108014000NRG23140320230206462 14/03/2023 JIDASANIYA JAYANTIJI CHELAJI 1108014WL019155 JIDASANIYA JAYANTIJI CHELAJI 00168 ICIC0002869 398 398 Processed 30/03/2023 0313398241 JAYANTIJI CHELAJI JIDASANIYA ICICI BANK LTD(508534)
552 PALANPUR GJ-08-014-046-001/637231
(Kumbhalmer) 		1108014000NRG23140320230206463 14/03/2023 ADHGAMA SAVITABEN LAXMANJI 1108014WL019155 ADHGAMA SAVITABEN LAXMANJI 00168 ICIC0002869 1592 1592 Processed 30/03/2023 0313398232 SAVITABEN LAKHAMANJI ADHAGAMA ICICI BANK LTD(508534)
553 PALANPUR GJ-08-014-046-001/675328
(Kumbhalmer) 		1108014000NRG23140320230206466 14/03/2023 VIDHATAR SHAYBABEN RAGNATHJI 1108014WL019155 VIDHATAR SHAYBABEN RAGNATHJI 00168 ICIC0002869 1592 1592 Processed 30/03/2023 0313398291 SHAYABEN RAGNATHJI VIDHATAR ICICI BANK LTD(508534)
SubTotal 35820 35820
554 PALANPUR GJ-08-014-096-001/161846
(Vedancha) 		1108014000NRG23140320230195117 14/03/2023 DHUNKH KAMUBEN KAPURBHAI 1108014WL018593 DHUNKH KAMUBEN KAPURBHAI 00168 ICIC0002871 1242 1242 Processed 30/03/2023 0313398295 KAMUBEN KAPURJI DHUNKH ICICI BANK LTD(508534)
555 PALANPUR GJ-08-014-096-001/21367474
(Vedancha) 		1108014000NRG23140320230195118 14/03/2023 BHATIYA NAYNABEN PARKASHBHAI 1108014WL018593 BHATIYA NAYNABEN PARKASHBHAI 00168 ICIC0002871 1449 1449 Processed 30/03/2023 0313398294 NAYNABEN PRAKASHCHANDRA BHATIYA ICICI BANK LTD(508534)
556 PALANPUR GJ-08-014-096-001/21368028
(Vedancha) 		1108014000NRG23140320230195121 14/03/2023 Bhatiya Ramilaben Babubhai 1108014WL018593 Bhatiya Ramilaben Babubhai 00168 ICIC0002871 1449 1449 Processed 30/03/2023 0313398293 RAMILABEN BABUBHAI BHATIYA ICICI BANK LTD(508534)
SubTotal 4140 4140
557 PALANPUR GJ-08-014-049-001/21366343
(Lalawada) 		1108014000NRG23140320230206282 14/03/2023 PARMAR LILABEN PARMABHAI 1108014WL019149 PARMAR LILABEN PARMABHAI 00176 IDIB000P191 2151 2151 Processed 30/03/2023 0313397881 Mrs. LILABEN PARMABHAI PARMAR INDIAN BANK(607105)
558 PALANPUR GJ-08-014-073-001/591223
(Sadarpur) 		1108014000NRG23140320230197867 14/03/2023 MAKWANA MOGHIBEN BHIKHAJI 1108014WL018710 MAKWANA MOGHIBEN BHIKHAJI 00176 IDIB000P191 2240 2240 Processed 30/03/2023 0313397867 MOGHIBEN BHIKHABHAI MAKWANA BANK OF BARODA(606985)
559 PALANPUR GJ-08-014-080-001/657340
(Sangra) 		1108014000NRG23140320230195630 14/03/2023 GHASURA AIYUBKHAN KALANDARKHAN 1108014WL018628 GHASURA AIYUBKHAN KALANDARKHAN 00176 IDIB000P191 687 687 Processed 30/03/2023 0313397855 Mrs. JAHIDABANU AIYUBKHAN GHASURA INDIAN BANK(607105)
560 PALANPUR GJ-08-014-080-001/657340
(Sangra) 		1108014000NRG23140320230204220 14/03/2023 GHASURA AIYUBKHAN KALANDARKHAN 1108014WL018994 GHASURA AIYUBKHAN KALANDARKHAN 00176 IDIB000P191 200 200 Processed 30/03/2023 0313397856 Mrs. JAHIDABANU AIYUBKHAN GHASURA INDIAN BANK(607105)
561 PALANPUR GJ-08-014-094-001/33449
(Vasda (Fatepur)) 		1108014000NRG23140320230192710 14/03/2023 REVABEN LAKHMANBHAI GHATAD 1108014WL018438 REVABEN LAKHMANBHAI GHATAD 00176 IDIB000P191 1800 1800 Processed 30/03/2023 0313398432 RAVABEN LAKHAMANBHAI GHATAD BANK OF BARODA(606985)
562 PALANPUR GJ-08-014-094-001/640360
(Vasda (Fatepur)) 		1108014000NRG23140320230192717 14/03/2023 AALSINGA MANGBEN JAYANTIBHAI 1108014WL018438 AALSINGA MANGBEN JAYANTIBHAI 00176 IDIB000P191 2400 2400 Processed 30/03/2023 0313397866 Mrs. Manguben Jayantibhai Alsinga INDIAN BANK(607105)
SubTotal 9478 9478
563 PALANPUR GJ-08-014-057-001/636837
(Manpur (Karjoda)) 		1108014000NRG23140320230205278 14/03/2023 PARMAR JASHIBEN GOVINDBHAI 1108014WL019053 PARMAR JASHIBEN GOVINDBHAI 00176 IDIB000P531 458 458 Processed 30/03/2023 0313398429 PARMAR JASHIBEN GOVINDBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
564 PALANPUR GJ-08-014-094-001/33401
(Vasda (Fatepur)) 		1108014000NRG23140320230192708 14/03/2023 DAHIBEN BHARATKUMAR GHATAD 1108014WL018438 DAHIBEN BHARATKUMAR GHATAD 00176 IDIB000P531 1809 1809 Processed 30/03/2023 0313398430 Ms. DAHIBEN BHARATKUMAR GHATAD INDIAN BANK(607105)
565 PALANPUR GJ-08-014-094-001/493384
(Vasda (Fatepur)) 		1108014000NRG23140320230192712 14/03/2023 DAHIBEN ASHOKBHAI GHATAD 1108014WL018438 DAHIBEN ASHOKBHAI GHATAD 00176 IDIB000P531 400 400 Processed 30/03/2023 0313398431 Mrs. Dahiben Ashokbhai Ghatad INDIAN BANK(607105)
566 PALANPUR GJ-08-014-094-001/577144
(Vasda (Fatepur)) 		1108014000NRG23140320230192715 14/03/2023 GHATAD ASHABEN NARESHBHAI 1108014WL018438 GHATAD ASHABEN NARESHBHAI 00176 IDIB000P531 1200 1200 Processed 30/03/2023 0313397859 Mrs. ASHABEN NARESHBHAI GHATAD INDIAN BANK(607105)
567 PALANPUR GJ-08-014-094-001/640358
(Vasda (Fatepur)) 		1108014000NRG23140320230192716 14/03/2023 BHIL RAMESHBHAI MAGANBHAI 1108014WL018438 BHIL RAMESHBHAI MAGANBHAI 00176 IDIB000P531 2010 2010 Processed 30/03/2023 0313397868 Mr. Rameshbhai Maganbhai Bhil INDIAN BANK(607105)
568 PALANPUR GJ-08-014-094-001/646744
(Vasda (Fatepur)) 		1108014000NRG23140320230192718 14/03/2023 AAHALIYATAR LILABEN NARESHBHAI 1108014WL018438 AAHALIYATAR LILABEN NARESHBHAI 00176 IDIB000P531 2200 2200 Processed 30/03/2023 0313398493 Mrs. LILABEN NARESHBHAI AAHALIYATAR INDIAN BANK(607105)
569 PALANPUR GJ-08-014-094-002/578317
(Vasda (Fatepur)) 		1108014000NRG23140320230192248 14/03/2023 SEMANIYA GITABEN KALAJI 1108014WL018415 SEMANIYA GITABEN KALAJI 00176 IDIB000P531 1818 1818 Processed 30/03/2023 0313397864 Mrs. Geetaben Kalaji Semaniya INDIAN BANK(607105)
570 PALANPUR GJ-08-014-094-002/578317
(Vasda (Fatepur)) 		1108014000NRG23140320230192247 14/03/2023 SEMANIYA KALAJI VIRAJI 1108014WL018415 SEMANIYA KALAJI VIRAJI 00176 IDIB000P531 1818 1818 Processed 30/03/2023 0313397863 Mr. Kalaji Viraji Semaniya INDIAN BANK(607105)
571 PALANPUR GJ-08-014-094-002/578319
(Vasda (Fatepur)) 		1108014000NRG23140320230192249 14/03/2023 PARMAR SHARDABEN BHIKHABHAI 1108014WL018415 PARMAR SHARDABEN BHIKHABHAI 00176 IDIB000P531 606 606 Processed 30/03/2023 0313397860 Mrs. Shardaben Bhikhabhai Parmar INDIAN BANK(607105)
572 PALANPUR GJ-08-014-094-002/578319
(Vasda (Fatepur)) 		1108014000NRG23140320230199310 14/03/2023 PARMAR SHARDABEN BHIKHABHAI 1108014WL018764 PARMAR SHARDABEN BHIKHABHAI 00176 IDIB000P531 1800 1800 Processed 30/03/2023 0313397861 Mrs. Shardaben Bhikhabhai Parmar INDIAN BANK(607105)
573 PALANPUR GJ-08-014-094-002/578320
(Vasda (Fatepur)) 		1108014000NRG23140320230199311 14/03/2023 PARMAR SHARDABEN VINODBHAI 1108014WL018764 PARMAR SHARDABEN VINODBHAI 00176 IDIB000P531 1400 1400 Processed 31/03/2023 0313397854 SHARDABEN VINODBHAI PARMAR RATNAKAR BANK(607393)
574 PALANPUR GJ-08-014-094-002/578320
(Vasda (Fatepur)) 		1108014000NRG23140320230192250 14/03/2023 PARMAR SHARDABEN VINODBHAI 1108014WL018415 PARMAR SHARDABEN VINODBHAI 00176 IDIB000P531 808 808 Processed 31/03/2023 0313398433 SHARDABEN VINODBHAI PARMAR RATNAKAR BANK(607393)
575 PALANPUR GJ-08-014-094-002/578321
(Vasda (Fatepur)) 		1108014000NRG23140320230199312 14/03/2023 METIYA NITABEN RAJESHKUMAR 1108014WL018764 METIYA NITABEN RAJESHKUMAR 00176 IDIB000P531 2000 2000 Processed 30/03/2023 0313397862 Mrs. Nitaben Rajeshkumar Metiya INDIAN BANK(607105)
576 PALANPUR GJ-08-014-094-002/617312
(Vasda (Fatepur)) 		1108014000NRG23140320230199314 14/03/2023 PARMAR HANSABEN BABUBHAI 1108014WL018764 PARMAR HANSABEN BABUBHAI 00176 IDIB000P531 1600 1600 Processed 30/03/2023 0313397857 HANSABEN. BABUBHAI BANK OF BARODA(606985)
577 PALANPUR GJ-08-014-094-002/617312
(Vasda (Fatepur)) 		1108014000NRG23140320230192252 14/03/2023 PARMAR HANSABEN BABUBHAI 1108014WL018415 PARMAR HANSABEN BABUBHAI 00176 IDIB000P531 1414 1414 Processed 30/03/2023 0313397858 HANSABEN. BABUBHAI BANK OF BARODA(606985)
578 PALANPUR GJ-08-014-094-002/675065
(Vasda (Fatepur)) 		1108014000NRG23140320230199317 14/03/2023 PARMAR ANJANABEN JAYESHBHAI 1108014WL018764 PARMAR ANJANABEN JAYESHBHAI 00176 IDIB000P531 1400 1400 Processed 30/03/2023 0313397865 Mrs. Parmar Anjanaben Jayeshbhai INDIAN BANK(607105)
SubTotal 22741 22741
579 PALANPUR GJ-08-014-042-001/26167
(Khasa) 		1108014000NRG23140320230206511 14/03/2023 MAKAVANA JYOTSNABEN TEJAJI 1108014WL019164 MAKAVANA JYOTSNABEN TEJAJI 00415 SBIN0000443 390 390 Processed 30/03/2023 0313398215 MRS JYOTSANA TEJAJI THAKOR MAKAWAN STATE BANK OF INDIA(508548)
580 PALANPUR GJ-08-014-091-001/646519
(Vagda) 		1108014000NRG23140320230206087 14/03/2023 PARMAR ANJANABEN RAMESHBHAI 1108014WL019134 PARMAR ANJANABEN RAMESHBHAI 00415 SBIN0000443 2220 2220 Processed 30/03/2023 0313398420 MRS PARMAR ANJANABEN RAMESHBHAI STATE BANK OF INDIA(508548)
581 PALANPUR GJ-08-014-091-001/675971
(Vagda) 		1108014000NRG23140320230206094 14/03/2023 PARMAR KANKUBEN BHIKHABHAI 1108014WL019134 PARMAR KANKUBEN BHIKHABHAI 00415 SBIN0000443 1832 1832 Processed 30/03/2023 0313398412 PARMAR KANKUBEN BHIKHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 4442 4442
582 PALANPUR GJ-08-014-019-001/646725
(Chandisar) 		1108014000NRG23140320230205524 14/03/2023 SUMARA RASIDABEN SAYBABHAI 1108014WL019070 SUMARA RASIDABEN SAYBABHAI 00415 SBIN0005520 2748 2748 Processed 30/03/2023 0313398384 MRS RASIDABEN SAYBABHAI SUMRA STATE BANK OF INDIA(508548)
583 PALANPUR GJ-08-014-045-001/617889
(Kotda (Bhakhar)) 		1108014000NRG23140320230203800 14/03/2023 CHAUDHARY HITESHKUMAR RAMSUNGBHAI 1108014WL018975 CHAUDHARY HITESHKUMAR RAMSUNGBHAI 00415 SBIN0005520 956 956 Processed 30/03/2023 0313398300 MR HITESHKUMAR RAMSENGBHAI CHAUDHARY STATE BANK OF INDIA(508548)
584 PALANPUR GJ-08-014-045-001/617889
(Kotda (Bhakhar)) 		1108014000NRG23140320230203799 14/03/2023 KUNIYA RAMSUNGBHAI LAXMANBHAI 1108014WL018975 KUNIYA RAMSUNGBHAI LAXMANBHAI 00415 SBIN0005520 956 956 Processed 30/03/2023 0313398298 MR RAMSUNGBHAI LAXMANBHAI KUNIYAANJANA STATE BANK OF INDIA(508548)
585 PALANPUR GJ-08-014-045-001/617898
(Kotda (Bhakhar)) 		1108014000NRG23140320230204372 14/03/2023 UPLANA RAMESHBHAI KALUBHAI 1108014WL018999 UPLANA RAMESHBHAI KALUBHAI 00415 SBIN0005520 2310 2310 Processed 30/03/2023 0313398297 MR RAMESHBHAI KALUBHAI UPLANA STATE BANK OF INDIA(508548)
586 PALANPUR GJ-08-014-046-001/603943
(Kumbhalmer) 		1108014000NRG23140320230206375 14/03/2023 MASHARUBEN DHARMAJI CHADOKHIYA 1108014WL019154 MASHARUBEN DHARMAJI CHADOKHIYA 00415 SBIN0005520 1592 1592 Processed 30/03/2023 0313398411 MRS MASHARUBEN DHARMAJI CHADOKHIYA STATE BANK OF INDIA(508548)
587 PALANPUR GJ-08-014-046-001/617712
(Kumbhalmer) 		1108014000NRG23140320230206380 14/03/2023 THAKOR SAGUNABEN NANJIBHAI 1108014WL019154 THAKOR SAGUNABEN NANJIBHAI 00415 SBIN0005520 1592 1592 Processed 30/03/2023 0313398380 MISS SAGUNABEN NANJIBHAI THAKOR STATE BANK OF INDIA(508548)
588 PALANPUR GJ-08-014-046-001/617902
(Kumbhalmer) 		1108014000NRG23140320230206446 14/03/2023 MESARA SHANTABEN LAXMANJI 1108014WL019155 MESARA SHANTABEN LAXMANJI 00415 SBIN0005520 1592 1592 Processed 30/03/2023 0313398302 SHANTABEN LAXMANJI MESARA ICICI BANK LTD(508534)
589 PALANPUR GJ-08-014-046-001/637081
(Kumbhalmer) 		1108014000NRG23140320230206459 14/03/2023 GOGALASANIYA DEVABHAI SHIVABHAI 1108014WL019155 GOGALASANIYA DEVABHAI SHIVABHAI 00415 SBIN0005520 398 398 Processed 30/03/2023 0313398381 MR DEVABHAI SHIVABHAI GAGALASANIYA STATE BANK OF INDIA(508548)
SubTotal 12144 12144
590 PALANPUR GJ-08-014-009-002/21367488
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196922 14/03/2023 Bhangi Laduben Shivabhai 1108014WL018676 Bhangi Laduben Shivabhai 00415 SBIN0005524 1672 1672 Processed 30/03/2023 0313398303 MRS LADUBEN SHIVABHAI PENGATAR STATE BANK OF INDIA(508548)
591 PALANPUR GJ-08-014-009-002/21367493
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196923 14/03/2023 BHANGI SHANTABEN HARIBHAI 1108014WL018676 BHANGI SHANTABEN HARIBHAI 00415 SBIN0005524 2299 2299 Processed 30/03/2023 0313398301 MRS SHANTABEN HARIBHAI PENGATAR STATE BANK OF INDIA(508548)
592 PALANPUR GJ-08-014-009-002/40804
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196926 14/03/2023 BHIL DHUDABHAI MAGANBHAI 1108014WL018676 BHIL DHUDABHAI MAGANBHAI 00415 SBIN0005524 836 836 Processed 30/03/2023 0313398371 MR DHUDABHAI MAGANBHAI BHIL STATE BANK OF INDIA(508548)
593 PALANPUR GJ-08-014-009-002/513546
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196929 14/03/2023 VALMIKI BABIBEN JAYANTIBHAI 1108014WL018676 VALMIKI BABIBEN JAYANTIBHAI 00415 SBIN0005524 836 836 Processed 31/03/2023 0313398375 VALMIKI BABIBEN JAENTIBHAI RATNAKAR BANK(607393)
594 PALANPUR GJ-08-014-009-002/513547
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196930 14/03/2023 VALMIKI JASHIBEN RAMESHBHAI 1108014WL018676 VALMIKI JASHIBEN RAMESHBHAI 00415 SBIN0005524 1881 1881 Processed 30/03/2023 0313398365 MRS JASHIBEN RAMESHBHAI VALMIKI STATE BANK OF INDIA(508548)
595 PALANPUR GJ-08-014-009-002/576265
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196931 14/03/2023 PENGATAR UMIBEN AMRUTBHAI 1108014WL018676 PENGATAR UMIBEN AMRUTBHAI 00415 SBIN0005524 2090 2090 Processed 31/03/2023 0313398377 UMIBEN PENGATAR RATNAKAR BANK(607393)
596 PALANPUR GJ-08-014-009-002/617108
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196933 14/03/2023 PARECHA AMARATBHAI NATHABHAI 1108014WL018676 PARECHA AMARATBHAI NATHABHAI 00415 SBIN0005524 209 209 Processed 30/03/2023 0313398376 AMARATBHAI NATHABHAI PARECHA BANK OF BARODA(606985)
597 PALANPUR GJ-08-014-009-002/617141
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196935 14/03/2023 PENGATAR ISHVARBHAI DALCHHABHAI 1108014WL018676 PENGATAR ISHVARBHAI DALCHHABHAI 00415 SBIN0005524 1881 1881 Processed 30/03/2023 0313398299 MR ISHVARBHAI DALCHHABHAI PENGARAR STATE BANK OF INDIA(508548)
598 PALANPUR GJ-08-014-009-002/617151
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196938 14/03/2023 BHIL GITABEN PARAGBHAI 1108014WL018676 BHIL GITABEN PARAGBHAI 00415 SBIN0005524 1045 1045 Processed 30/03/2023 0313398383 MRS GITABEN PARAGBHAI BHIL STATE BANK OF INDIA(508548)
599 PALANPUR GJ-08-014-009-002/617151
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196937 14/03/2023 BHIL PARAGBHAI MELABHAI 1108014WL018676 BHIL PARAGBHAI MELABHAI 00415 SBIN0005524 1672 1672 Processed 30/03/2023 0313398382 MRS GITABEN PARAGBHAI BHIL STATE BANK OF INDIA(508548)
600 PALANPUR GJ-08-014-009-002/617165
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196940 14/03/2023 VAGHELA HARIBHAI KALUBHAI 1108014WL018676 VAGHELA HARIBHAI KALUBHAI 00415 SBIN0005524 1672 1672 Processed 30/03/2023 0313397937 MR HARIBHAI KALUBHAI VAGHELA STATE BANK OF INDIA(508548)
601 PALANPUR GJ-08-014-009-002/617173
(Badarpura (Bhutedi)) 		1108014000NRG23140320230197165 14/03/2023 RUPAVAT TAKHATBEN VASHRAMBHAI 1108014WL018685 RUPAVAT TAKHATBEN VASHRAMBHAI 00415 SBIN0005524 2629 2629 Processed 31/03/2023 0313398378 TAKHATBEN RUPAWAT RATNAKAR BANK(607393)
602 PALANPUR GJ-08-014-009-002/617173
(Badarpura (Bhutedi)) 		1108014000NRG23140320230197164 14/03/2023 RUPAVAT VASHRAMBHAI BHUPTABHAI 1108014WL018685 RUPAVAT VASHRAMBHAI BHUPTABHAI 00415 SBIN0005524 2629 2629 Processed 30/03/2023 0313398296 MR VASHRAMBHAI BHUPTABHAI RUPAVAT STATE BANK OF INDIA(508548)
603 PALANPUR GJ-08-014-009-002/617174
(Badarpura (Bhutedi)) 		1108014000NRG23140320230196941 14/03/2023 VAGHELA MULJIBHAI GANESHBHAI 1108014WL018676 VAGHELA MULJIBHAI GANESHBHAI 00415 SBIN0005524 1463 1463 Processed 30/03/2023 0313398304 MR MULJIBHAI GANESHBHAI VAGHELA STATE BANK OF INDIA(508548)
604 PALANPUR GJ-08-014-015-001/21368824
(Bhatamal Moti) 		1108014000NRG23140320230205460 14/03/2023 Bhangi Maniben haribhai 1108014WL019065 Bhangi Maniben haribhai 00415 SBIN0005524 1629 1629 Processed 30/03/2023 0313398310 MRS MANIBEN HARIBHAI GHATAD STATE BANK OF INDIA(508548)
605 PALANPUR GJ-08-014-015-001/21368867
(Bhatamal Moti) 		1108014000NRG23140320230205463 14/03/2023 Bhangi Manaben Ramchandbhai 1108014WL019065 Bhangi Manaben Ramchandbhai 00415 SBIN0005524 1810 1810 Processed 30/03/2023 0313398309 MRS MENABEN RAMCHANDBHAI GHATAD STATE BANK OF INDIA(508548)
606 PALANPUR GJ-08-014-015-001/39935
(Bhatamal Moti) 		1108014000NRG23140320230205464 14/03/2023 BHANGI JAYABEN RAMESHBHAI 1108014WL019065 BHANGI JAYABEN RAMESHBHAI 00415 SBIN0005524 1991 1991 Processed 30/03/2023 0313398313 MRS JAYABEN RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
607 PALANPUR GJ-08-014-015-001/39941
(Bhatamal Moti) 		1108014000NRG23140320230205465 14/03/2023 BHANGI CHAMPABEN REVABHAI 1108014WL019065 BHANGI CHAMPABEN REVABHAI 00415 SBIN0005524 543 543 Processed 30/03/2023 0313398308 MRS CHAMPABEN REVABHAI GHATAD STATE BANK OF INDIA(508548)
608 PALANPUR GJ-08-014-015-001/575700
(Bhatamal Moti) 		1108014000NRG23140320230205466 14/03/2023 MAKWANA SHANTABEN KHODABHAI 1108014WL019065 MAKWANA SHANTABEN KHODABHAI 00415 SBIN0005524 1991 1991 Processed 30/03/2023 0313398311 MRS SHANTABEN KHODABHAI MAKWANA STATE BANK OF INDIA(508548)
609 PALANPUR GJ-08-014-015-001/575702
(Bhatamal Moti) 		1108014000NRG23140320230205467 14/03/2023 CHAUHAN KAMUBEN KHEMABHAI 1108014WL019065 CHAUHAN KAMUBEN KHEMABHAI 00415 SBIN0005524 724 724 Processed 30/03/2023 0313398364 MRS KAMUBEN KHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
610 PALANPUR GJ-08-014-015-001/575705
(Bhatamal Moti) 		1108014000NRG23140320230205468 14/03/2023 EDALIYA PUNABHAI NATHABHAI 1108014WL019065 EDALIYA PUNABHAI NATHABHAI 00415 SBIN0005524 1991 1991 Processed 30/03/2023 0313398363 MR PUNABHAI NATHABHAI ADALIYA STATE BANK OF INDIA(508548)
611 PALANPUR GJ-08-014-015-001/575705
(Bhatamal Moti) 		1108014000NRG23140320230205469 14/03/2023 EDALIYA RUPABEN PUNABHAI 1108014WL019065 EDALIYA RUPABEN PUNABHAI 00415 SBIN0005524 1991 1991 Processed 30/03/2023 0313398362 RUPABEN PUNABHAI ADALIYA HDFC BANK LTD(607152)
612 PALANPUR GJ-08-014-015-001/575707
(Bhatamal Moti) 		1108014000NRG23140320230205470 14/03/2023 EDALIYA JITENDRABHAI KHEMABHAI 1108014WL019065 EDALIYA JITENDRABHAI KHEMABHAI 00415 SBIN0005524 1991 1991 Rejected 30/03/2023 0313398312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PALANPUR GJ-08-014-015-001/575710
(Bhatamal Moti) 		1108014000NRG23140320230205471 14/03/2023 MANGROLA DAXABEN HEMABHAI 1108014WL019065 MANGROLA DAXABEN HEMABHAI 00415 SBIN0005524 1810 1810 Processed 30/03/2023 0313398385 MANGROLA DAXABEN HEMABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
614 PALANPUR GJ-08-014-015-001/828129
(Bhatamal Moti) 		1108014000NRG23140320230205472 14/03/2023 MANGROLA PUSHPABEN KANAIYABHAI 1108014WL019065 MANGROLA PUSHPABEN KANAIYABHAI 00415 SBIN0005524 1810 1810 Processed 30/03/2023 0313398379 MRS PUSPABEN KANAIYABHAI MANGROLA STATE BANK OF INDIA(508548)
615 PALANPUR GJ-08-014-067-002/576113
(Pirojpura(Tankani)) 		1108014000NRG23140320230205760 14/03/2023 BHAGAT BHARATBHAI KARSHANBHAI 1108014WL019102 BHAGAT BHARATBHAI KARSHANBHAI 00415 SBIN0005524 2020 2020 Processed 30/03/2023 0313398415 BHARATKUMAR KARSANBHAI BHAGAT BANK OF BARODA(606985)
616 PALANPUR GJ-08-014-067-002/576113
(Pirojpura(Tankani)) 		1108014000NRG23140320230195077 14/03/2023 BHAGAT BHARATBHAI KARSHANBHAI 1108014WL018589 BHAGAT BHARATBHAI KARSHANBHAI 00415 SBIN0005524 1827 1827 Processed 30/03/2023 0313398416 BHARATKUMAR KARSANBHAI BHAGAT BANK OF BARODA(606985)
SubTotal 44942 44942
617 PALANPUR GJ-08-014-009-001/636696
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203773 14/03/2023 ALATAR KAMLESHKUMAR GOVABHAI 1108014WL018970 ALATAR KAMLESHKUMAR GOVABHAI 00415 SBIN0010973 200 200 Processed 30/03/2023 0313398307 MR KAMLESHKUMAR GOVABHAI ALATAR STATE BANK OF INDIA(508548)
SubTotal 200 200
618 PALANPUR GJ-08-014-028-001/675006
(Galwada) 		1108014000NRG23140320230203597 14/03/2023 THAKOR DAHIBEN SENJIJI 1108014WL018953 THAKOR DAHIBEN SENJIJI 00415 SBIN0013541 1872 1872 Processed 30/03/2023 0313398417 THAKOR DAHIBEN SENJIJI BARODA GUJARAT GRAMIN BANK(606995)
619 PALANPUR GJ-08-014-028-001/675006
(Galwada) 		1108014000NRG23140320230205608 14/03/2023 THAKOR DAHIBEN SENJIJI 1108014WL019075 THAKOR DAHIBEN SENJIJI 00415 SBIN0013541 2233 2233 Processed 30/03/2023 0313398418 THAKOR DAHIBEN SENJIJI BARODA GUJARAT GRAMIN BANK(606995)
620 PALANPUR GJ-08-014-076-001/159645
(Salla) 		1108014000NRG23140320230206184 14/03/2023 BHANGI VASANTBHAI RAMANBHAI 1108014WL019140 BHANGI VASANTBHAI RAMANBHAI 00415 SBIN0013541 1470 1470 Processed 30/03/2023 0313398413 BHANGI VASANTBHAI RAMANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
621 PALANPUR GJ-08-014-076-001/159645
(Salla) 		1108014000NRG23140320230206185 14/03/2023 BHANGI VASANTBHAI RAMANBHAI 1108014WL019140 BHANGI VASANTBHAI RAMANBHAI 00415 SBIN0013541 2255 2255 Processed 30/03/2023 0313398414 BHANGI VASANTBHAI RAMANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
622 PALANPUR GJ-08-014-076-001/646320
(Salla) 		1108014000NRG23140320230206195 14/03/2023 PARMAR GITABEN GIRISHBHAI 1108014WL019140 PARMAR GITABEN GIRISHBHAI 00415 SBIN0013541 2255 2255 Processed 30/03/2023 0313398305 MRS GITABEN GIRISHBHAI PARMAR STATE BANK OF INDIA(508548)
623 PALANPUR GJ-08-014-076-001/646320
(Salla) 		1108014000NRG23140320230206196 14/03/2023 PARMAR GITABEN GIRISHBHAI 1108014WL019140 PARMAR GITABEN GIRISHBHAI 00415 SBIN0013541 2100 2100 Processed 30/03/2023 0313398306 MRS GITABEN GIRISHBHAI PARMAR STATE BANK OF INDIA(508548)
624 PALANPUR GJ-08-014-086-001/646280
(Sundha) 		1108014000NRG23140320230206165 14/03/2023 VANECHA MOBTAJI MOHANJI 1108014WL019138 VANECHA MOBTAJI MOHANJI 00415 SBIN0013541 2035 2035 Processed 30/03/2023 0313398419 MOBATAJI MOHANJI VANECHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 14220 14220
625 PALANPUR GJ-08-014-035-001/669107
(Jagana) 		1108014000NRG23140320230205673 14/03/2023 PARMAR KAMLABEN RAKESHKUMAR 1108014WL019083 PARMAR KAMLABEN RAKESHKUMAR 00415 SBIN0014985 348 348 Processed 30/03/2023 0313397939 KAMLABEN RAKESHKUMAR PARMAR BANK OF BARODA(606985)
626 PALANPUR GJ-08-014-098-001/668949
(Kanodar) 		1108014000NRG23140320230205686 14/03/2023 CHAVADA MANISHABEN MAHENDRAKUMAR 1108014WL019085 CHAVADA MANISHABEN MAHENDRAKUMAR 00415 SBIN0014985 1926 1926 Processed 30/03/2023 0313398374 MISS MANISHABEN MAHENDRAKUMAR CHAVADA STATE BANK OF INDIA(508548)
627 PALANPUR GJ-08-014-098-001/668949
(Kanodar) 		1108014000NRG23140320230195090 14/03/2023 CHAVADA MANISHABEN MAHENDRAKUMAR 1108014WL018590 CHAVADA MANISHABEN MAHENDRAKUMAR 00415 SBIN0014985 2332 2332 Processed 30/03/2023 0313398373 MISS MANISHABEN MAHENDRAKUMAR CHAVADA STATE BANK OF INDIA(508548)
628 PALANPUR GJ-08-014-098-001/689755
(Kanodar) 		1108014000NRG23140320230205748 14/03/2023 Kanubhai Amthabhai Dabhi 1108014WL019098 Kanubhai Amthabhai Dabhi 00415 SBIN0014985 2688 2688 Processed 30/03/2023 0313397938 AMTHABHAI DANABHAI PARMAR BANK OF BARODA(606985)
SubTotal 7294 7294
629 PALANPUR GJ-08-014-036-001/617376
(Jasleni) 		1108014000NRG23140320230206471 14/03/2023 PARMAR LILABEN KANJIBHAI 1108014WL019157 PARMAR LILABEN KANJIBHAI 00415 SBIN0060207 201 201 Processed 30/03/2023 0313398372 MRS LEELABEN KANJIBHAI PARMAR STATE BANK OF INDIA(508548)
630 PALANPUR GJ-08-014-036-001/646286
(Jasleni) 		1108014000NRG23140320230206472 14/03/2023 BHATTI SONABEN ANTARSHA 1108014WL019157 BHATTI SONABEN ANTARSHA 00415 SBIN0060207 1608 1608 Processed 30/03/2023 0313398366 MRS SONABEN ANTARSHA BHATTI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
631 PALANPUR GJ-08-014-094-002/577867
(Vasda (Fatepur)) 		1108014000NRG23140320230199308 14/03/2023 PARMAR NARESH CHELABHAI 1108014WL018764 PARMAR NARESH CHELABHAI 00462 UCBA0002781 1800 1800 Processed 30/03/2023 0313398140 NARESHBHAI CHELABHAI PARMAR THE BANASKANTHA MERCANTILE CO-OPERATIVE BANK LTD.(607611)
SubTotal 1800 1800
632 PALANPUR GJ-08-014-009-001/647019
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203774 14/03/2023 ALATAR LILABEN VAGHAJIBHAI 1108014WL018970 ALATAR LILABEN VAGHAJIBHAI 00468 UBIN0534838 200 200 Processed 30/03/2023 0313398368 ALATAR LILABEN VAGHAJIBHAI HDFC BANK LTD(607152)
633 PALANPUR GJ-08-014-009-001/647027
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203776 14/03/2023 RAVAL NAVINBHAI DAHYABHAI 1108014WL018970 RAVAL NAVINBHAI DAHYABHAI 00468 UBIN0534838 200 200 Processed 30/03/2023 0313398369 RAVAL NAVIN BHAI DAHYABHAI UNION BANK OF INDIA(508500)
634 PALANPUR GJ-08-014-036-001/646293
(Jasleni) 		1108014000NRG23140320230206473 14/03/2023 PARMAR SANGITABEN KIRANKUMAR 1108014WL019157 PARMAR SANGITABEN KIRANKUMAR 00468 UBIN0534838 603 603 Processed 30/03/2023 0313398370 SANGITABEN SOMABHAI PARMAR UNION BANK OF INDIA(508500)
635 PALANPUR GJ-08-014-091-001/21365671
(Vagda) 		1108014000NRG23140320230206081 14/03/2023 JASHIBEN VASANTBHAI PARMAR 1108014WL019134 JASHIBEN VASANTBHAI PARMAR 00468 UBIN0534838 2250 2250 Processed 30/03/2023 0313398367 JASHIBEN VASANTBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3253 3253
636 PALANPUR GJ-08-014-028-001/168028
(Galwada) 		1108014000NRG23140320230205547 14/03/2023 SOLANKI KANTABEN SOMAJI 1108014WL019075 SOLANKI KANTABEN SOMAJI 00502 BKDN0700000 812 812 Processed 30/03/2023 0313397974 KANTABEN SOMAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
637 PALANPUR GJ-08-014-028-001/168028
(Galwada) 		1108014000NRG23140320230205546 14/03/2023 SOLANKI SOMAJI HARCHANDJI 1108014WL019075 SOLANKI SOMAJI HARCHANDJI 00502 BKDN0700000 1015 1015 Processed 30/03/2023 0313397996 SOMAJI HARCHANDJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
638 PALANPUR GJ-08-014-028-001/168028
(Galwada) 		1108014000NRG23140320230203544 14/03/2023 SOLANKI SOMAJI HARCHANDJI 1108014WL018953 SOLANKI SOMAJI HARCHANDJI 00502 BKDN0700000 1248 1248 Processed 30/03/2023 0313397995 SOMAJI HARCHANDJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
639 PALANPUR GJ-08-014-028-001/168035
(Galwada) 		1108014000NRG23140320230203545 14/03/2023 THAKOR HADABEN BHAVANJI 1108014WL018953 THAKOR HADABEN BHAVANJI 00502 BKDN0700000 1456 1456 Processed 30/03/2023 0313398519 HADABEN BHAVANJI SOLANKI BANK OF BARODA(606985)
640 PALANPUR GJ-08-014-028-001/168035
(Galwada) 		1108014000NRG23140320230205548 14/03/2023 THAKOR HADABEN BHAVANJI 1108014WL019075 THAKOR HADABEN BHAVANJI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313398518 HADABEN BHAVANJI SOLANKI BANK OF BARODA(606985)
641 PALANPUR GJ-08-014-028-001/168039
(Galwada) 		1108014000NRG23140320230205549 14/03/2023 DODIYA HIRABEN MANILAL 1108014WL019075 DODIYA HIRABEN MANILAL 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313397985 HIRABEN MANILAL DODIYA BARODA GUJARAT GRAMIN BANK(606995)
642 PALANPUR GJ-08-014-028-001/168052
(Galwada) 		1108014000NRG23140320230205550 14/03/2023 VANSOLA REKHABEN JAGDISHBHAI 1108014WL019075 VANSOLA REKHABEN JAGDISHBHAI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313398172 REKHABEN JAGDISHKUMAR VANSOLA BARODA GUJARAT GRAMIN BANK(606995)
643 PALANPUR GJ-08-014-028-001/168054
(Galwada) 		1108014000NRG23140320230203546 14/03/2023 DHANAK JASIBEN AMRUTBHAI 1108014WL018953 DHANAK JASIBEN AMRUTBHAI 00502 BKDN0700000 624 624 Processed 30/03/2023 0313398566 DHANAK JASHIBEN AMRUTBHAI HDFC BANK LTD(607152)
644 PALANPUR GJ-08-014-028-001/168056
(Galwada) 		1108014000NRG23140320230203548 14/03/2023 THAKOR CHATURJI NAVAJI 1108014WL018953 THAKOR CHATURJI NAVAJI 00502 BKDN0700000 1872 1872 Processed 30/03/2023 0313397916 CHATURAJI NAVAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
645 PALANPUR GJ-08-014-028-001/168056
(Galwada) 		1108014000NRG23140320230205552 14/03/2023 THAKOR CHATURJI NAVAJI 1108014WL019075 THAKOR CHATURJI NAVAJI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313397917 CHATURAJI NAVAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
646 PALANPUR GJ-08-014-028-001/168060
(Galwada) 		1108014000NRG23140320230205554 14/03/2023 THAKOR BHIKHIBEN KESHAJI 1108014WL019075 THAKOR BHIKHIBEN KESHAJI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313398174 BHIKHIBEN KESHAJI VEDANCHIYA BARODA GUJARAT GRAMIN BANK(606995)
647 PALANPUR GJ-08-014-028-001/168060
(Galwada) 		1108014000NRG23140320230203550 14/03/2023 THAKOR BHIKHIBEN KESHAJI 1108014WL018953 THAKOR BHIKHIBEN KESHAJI 00502 BKDN0700000 1456 1456 Processed 30/03/2023 0313398173 BHIKHIBEN KESHAJI VEDANCHIYA BARODA GUJARAT GRAMIN BANK(606995)
648 PALANPUR GJ-08-014-028-001/168073
(Galwada) 		1108014000NRG23140320230203551 14/03/2023 VAGHELA MADHU BEN KANTIJI 1108014WL018953 VAGHELA MADHU BEN KANTIJI 00502 BKDN0700000 2288 2288 Processed 30/03/2023 0313397888 MADHUBEN KANTIJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
649 PALANPUR GJ-08-014-028-001/168073
(Galwada) 		1108014000NRG23140320230205555 14/03/2023 VAGHELA MADHU BEN KANTIJI 1108014WL019075 VAGHELA MADHU BEN KANTIJI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313397889 MADHUBEN KANTIJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
650 PALANPUR GJ-08-014-028-001/168086
(Galwada) 		1108014000NRG23140320230205556 14/03/2023 VANAKAR KANKUBEN AMARABHAI 1108014WL019075 VANAKAR KANKUBEN AMARABHAI 00502 BKDN0700000 2233 2233 Processed 30/03/2023 0313397887 KANKUBEN AMRABHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
651 PALANPUR GJ-08-014-028-001/168086
(Galwada) 		1108014000NRG23140320230203552 14/03/2023 VANAKAR KANKUBEN AMARABHAI 1108014WL018953 VANAKAR KANKUBEN AMARABHAI 00502 BKDN0700000 2288 2288 Processed 30/03/2023 0313397886 KANKUBEN AMRABHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
652 PALANPUR GJ-08-014-028-001/168087
(Galwada) 		1108014000NRG23140320230203553 14/03/2023 THAKOR MANGUBEN MADHUJI 1108014WL018953 THAKOR MANGUBEN MADHUJI 00502 BKDN0700000 1456 1456 Processed 30/03/2023 0313398186 MANGUBEN MADHUJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
653 PALANPUR GJ-08-014-028-001/168087
(Galwada) 		1108014000NRG23140320230205557 14/03/2023 THAKOR MANGUBEN MADHUJI 1108014WL019075 THAKOR MANGUBEN MADHUJI 00502 BKDN0700000 1827 1827 Processed 30/03/2023 0313398185 MANGUBEN MADHUJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
654 PALANPUR GJ-08-014-028-001/168090
(Galwada) 		1108014000NRG23140320230205559 14/03/2023 DHANAK MANGUBEN GALBABHAI 1108014WL019075 DHANAK MANGUBEN GALBABHAI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313397901 MANGUBEN GALBABHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
655 PALANPUR GJ-08-014-028-001/168090
(Galwada) 		1108014000NRG23140320230203555 14/03/2023 DHANAK MANGUBEN GALBABHAI 1108014WL018953 DHANAK MANGUBEN GALBABHAI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313397900 MANGUBEN GALBABHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
656 PALANPUR GJ-08-014-028-001/21367765
(Galwada) 		1108014000NRG23140320230205560 14/03/2023 solanki Manjulaben Bijolji 1108014WL019075 solanki Manjulaben Bijolji 00502 BKDN0700000 812 812 Processed 30/03/2023 0313397997 MANJUBEN BIJOLJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
657 PALANPUR GJ-08-014-028-001/578332
(Galwada) 		1108014000NRG23140320230203557 14/03/2023 SOLANKI DAKSHABEN DALPATJI 1108014WL018953 SOLANKI DAKSHABEN DALPATJI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313397988 DAXABEN DALPATJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
658 PALANPUR GJ-08-014-028-001/578341
(Galwada) 		1108014000NRG23140320230203558 14/03/2023 SOLANKI ODHARJI SENDHAJI 1108014WL018953 SOLANKI ODHARJI SENDHAJI 00502 BKDN0700000 208 208 Processed 30/03/2023 0313397976 ODHARJI SEDHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
659 PALANPUR GJ-08-014-028-001/578341
(Galwada) 		1108014000NRG23140320230205562 14/03/2023 SOLANKI ODHARJI SENDHAJI 1108014WL019075 SOLANKI ODHARJI SENDHAJI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313397975 ODHARJI SEDHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
660 PALANPUR GJ-08-014-028-001/578342
(Galwada) 		1108014000NRG23140320230205563 14/03/2023 PARMAR RAMILABEN DASHRATHJI 1108014WL019075 PARMAR RAMILABEN DASHRATHJI 00502 BKDN0700000 1624 1624 Processed 30/03/2023 0313398080 RAMILABEN DASHRATHJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
661 PALANPUR GJ-08-014-028-001/578342
(Galwada) 		1108014000NRG23140320230203559 14/03/2023 PARMAR RAMILABEN DASHRATHJI 1108014WL018953 PARMAR RAMILABEN DASHRATHJI 00502 BKDN0700000 624 624 Processed 30/03/2023 0313398081 RAMILABEN DASHRATHJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
662 PALANPUR GJ-08-014-028-001/578358
(Galwada) 		1108014000NRG23140320230203560 14/03/2023 PARECHA SHANTABEN PARSHOTTAMBHAI 1108014WL018953 PARECHA SHANTABEN PARSHOTTAMBHAI 00502 BKDN0700000 832 832 Processed 30/03/2023 0313397987 SHANTABEN PARSOTTAMBHAI PARECHA BARODA GUJARAT GRAMIN BANK(606995)
663 PALANPUR GJ-08-014-028-001/578358
(Galwada) 		1108014000NRG23140320230205567 14/03/2023 PARECHA SHANTABEN PARSHOTTAMBHAI 1108014WL019075 PARECHA SHANTABEN PARSHOTTAMBHAI 00502 BKDN0700000 2233 2233 Processed 30/03/2023 0313397986 SHANTABEN PARSOTTAMBHAI PARECHA BARODA GUJARAT GRAMIN BANK(606995)
664 PALANPUR GJ-08-014-028-001/578360
(Galwada) 		1108014000NRG23140320230205568 14/03/2023 DHANAK LILABEN JAYANTIBHAI 1108014WL019075 DHANAK LILABEN JAYANTIBHAI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313397992 LILABEN JAYNTIBHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
665 PALANPUR GJ-08-014-028-001/578360
(Galwada) 		1108014000NRG23140320230203561 14/03/2023 DHANAK LILABEN JAYANTIBHAI 1108014WL018953 DHANAK LILABEN JAYANTIBHAI 00502 BKDN0700000 2288 2288 Processed 30/03/2023 0313397991 LILABEN JAYNTIBHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
666 PALANPUR GJ-08-014-028-001/578363
(Galwada) 		1108014000NRG23140320230203563 14/03/2023 JASLENIYA DINABEN DEVABHAI 1108014WL018953 JASLENIYA DINABEN DEVABHAI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313398525 DINABEN DEVABHAI JASLENIYA BARODA GUJARAT GRAMIN BANK(606995)
667 PALANPUR GJ-08-014-028-001/578363
(Galwada) 		1108014000NRG23140320230205570 14/03/2023 JASLENIYA DINABEN DEVABHAI 1108014WL019075 JASLENIYA DINABEN DEVABHAI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313398524 DINABEN DEVABHAI JASLENIYA BARODA GUJARAT GRAMIN BANK(606995)
668 PALANPUR GJ-08-014-028-001/578364
(Galwada) 		1108014000NRG23140320230205571 14/03/2023 PARECHA AMRIBEN DAHYABHAI 1108014WL019075 PARECHA AMRIBEN DAHYABHAI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313398183 PARECHA AMRIBEN DAHYABHAI HDFC BANK LTD(607152)
669 PALANPUR GJ-08-014-028-001/578364
(Galwada) 		1108014000NRG23140320230203564 14/03/2023 PARECHA AMRIBEN DAHYABHAI 1108014WL018953 PARECHA AMRIBEN DAHYABHAI 00502 BKDN0700000 1872 1872 Processed 30/03/2023 0313398184 PARECHA AMRIBEN DAHYABHAI HDFC BANK LTD(607152)
670 PALANPUR GJ-08-014-028-001/578367
(Galwada) 		1108014000NRG23140320230203565 14/03/2023 DODIYA RAMABHAI DHUDABHAI 1108014WL018953 DODIYA RAMABHAI DHUDABHAI 00502 BKDN0700000 1872 1872 Processed 30/03/2023 0313397903 DODIYA RAMABHAI DHUDABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
671 PALANPUR GJ-08-014-028-001/578367
(Galwada) 		1108014000NRG23140320230205572 14/03/2023 DODIYA RAMABHAI DHUDABHAI 1108014WL019075 DODIYA RAMABHAI DHUDABHAI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313397904 DODIYA RAMABHAI DHUDABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
672 PALANPUR GJ-08-014-028-001/578373
(Galwada) 		1108014000NRG23140320230205573 14/03/2023 DODIYA MADHUBEN PARSOTTAMBHAI 1108014WL019075 DODIYA MADHUBEN PARSOTTAMBHAI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313397989 MADHUBEN PURSOTAMBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
673 PALANPUR GJ-08-014-028-001/578373
(Galwada) 		1108014000NRG23140320230203566 14/03/2023 DODIYA MADHUBEN PARSOTTAMBHAI 1108014WL018953 DODIYA MADHUBEN PARSOTTAMBHAI 00502 BKDN0700000 1040 1040 Processed 30/03/2023 0313397990 MADHUBEN PURSOTAMBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
674 PALANPUR GJ-08-014-028-001/578374
(Galwada) 		1108014000NRG23140320230203567 14/03/2023 DODIYA KAMUBEN HIRABHAI 1108014WL018953 DODIYA KAMUBEN HIRABHAI 00502 BKDN0700000 1040 1040 Processed 30/03/2023 0313397978 KAMUBEN HIRABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
675 PALANPUR GJ-08-014-028-001/578374
(Galwada) 		1108014000NRG23140320230205574 14/03/2023 DODIYA KAMUBEN HIRABHAI 1108014WL019075 DODIYA KAMUBEN HIRABHAI 00502 BKDN0700000 1827 1827 Processed 30/03/2023 0313397977 KAMUBEN HIRABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
676 PALANPUR GJ-08-014-028-001/578375
(Galwada) 		1108014000NRG23140320230205575 14/03/2023 DHANAK MANIBEN MAGANBHAI 1108014WL019075 DHANAK MANIBEN MAGANBHAI 00502 BKDN0700000 1624 1624 Processed 30/03/2023 0313397890 MANIBEN GAMANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
677 PALANPUR GJ-08-014-028-001/578375
(Galwada) 		1108014000NRG23140320230203568 14/03/2023 DHANAK MANIBEN MAGANBHAI 1108014WL018953 DHANAK MANIBEN MAGANBHAI 00502 BKDN0700000 1872 1872 Processed 30/03/2023 0313397891 MANIBEN GAMANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
678 PALANPUR GJ-08-014-028-001/578377
(Galwada) 		1108014000NRG23140320230203569 14/03/2023 SOLANKI RAMJUBEN GULABJI 1108014WL018953 SOLANKI RAMJUBEN GULABJI 00502 BKDN0700000 2080 2080 Processed 30/03/2023 0313397894 SAMJUBEN GULABJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
679 PALANPUR GJ-08-014-028-001/578377
(Galwada) 		1108014000NRG23140320230205576 14/03/2023 SOLANKI RAMJUBEN GULABJI 1108014WL019075 SOLANKI RAMJUBEN GULABJI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313397895 SAMJUBEN GULABJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
680 PALANPUR GJ-08-014-028-001/591117
(Galwada) 		1108014000NRG23140320230205577 14/03/2023 RAVAL BABIBEN DALPATBHAI 1108014WL019075 RAVAL BABIBEN DALPATBHAI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313397983 BABIBEN DALPATBHAI BHURIYANI BARODA GUJARAT GRAMIN BANK(606995)
681 PALANPUR GJ-08-014-028-001/591117
(Galwada) 		1108014000NRG23140320230203570 14/03/2023 RAVAL BABIBEN DALPATBHAI 1108014WL018953 RAVAL BABIBEN DALPATBHAI 00502 BKDN0700000 1872 1872 Processed 30/03/2023 0313397982 BABIBEN DALPATBHAI BHURIYANI BARODA GUJARAT GRAMIN BANK(606995)
682 PALANPUR GJ-08-014-028-001/591119
(Galwada) 		1108014000NRG23140320230203571 14/03/2023 VAGHELA DAHIBEN GAMBHIRJI 1108014WL018953 VAGHELA DAHIBEN GAMBHIRJI 00502 BKDN0700000 1248 1248 Processed 30/03/2023 0313398191 DAHIBEN GAMBHIRJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
683 PALANPUR GJ-08-014-028-001/591119
(Galwada) 		1108014000NRG23140320230205578 14/03/2023 VAGHELA DAHIBEN GAMBHIRJI 1108014WL019075 VAGHELA DAHIBEN GAMBHIRJI 00502 BKDN0700000 1218 1218 Processed 30/03/2023 0313398190 DAHIBEN GAMBHIRJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
684 PALANPUR GJ-08-014-028-001/591122
(Galwada) 		1108014000NRG23140320230205580 14/03/2023 BHARIYANI GITABEN KANTIBHAI 1108014WL019075 BHARIYANI GITABEN KANTIBHAI 00502 BKDN0700000 1624 1624 Processed 30/03/2023 0313398517 GITABEN KANTIBHAI BHARIYANI BARODA GUJARAT GRAMIN BANK(606995)
685 PALANPUR GJ-08-014-028-001/591122
(Galwada) 		1108014000NRG23140320230203573 14/03/2023 BHARIYANI GITABEN KANTIBHAI 1108014WL018953 BHARIYANI GITABEN KANTIBHAI 00502 BKDN0700000 416 416 Processed 30/03/2023 0313398516 GITABEN KANTIBHAI BHARIYANI BARODA GUJARAT GRAMIN BANK(606995)
686 PALANPUR GJ-08-014-028-001/591124
(Galwada) 		1108014000NRG23140320230203574 14/03/2023 DHANAK URMILABEN PRAHLADBHAI 1108014WL018953 DHANAK URMILABEN PRAHLADBHAI 00502 BKDN0700000 624 624 Processed 30/03/2023 0313397994 URMILABEN PRAHLADBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
687 PALANPUR GJ-08-014-028-001/591124
(Galwada) 		1108014000NRG23140320230205581 14/03/2023 DHANAK URMILABEN PRAHLADBHAI 1108014WL019075 DHANAK URMILABEN PRAHLADBHAI 00502 BKDN0700000 609 609 Processed 30/03/2023 0313397993 URMILABEN PRAHLADBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
688 PALANPUR GJ-08-014-028-001/591125
(Galwada) 		1108014000NRG23140320230205582 14/03/2023 DHANAK GITABEN ASHOKBHAI 1108014WL019075 DHANAK GITABEN ASHOKBHAI 00502 BKDN0700000 203 203 Processed 30/03/2023 0313397984 GITABEN ASHOKBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
689 PALANPUR GJ-08-014-028-001/591126
(Galwada) 		1108014000NRG23140320230205583 14/03/2023 VAGHELA ASHABEN RAJESHJI 1108014WL019075 VAGHELA ASHABEN RAJESHJI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313398175 ASHABEN RAJESHKUMAR VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
690 PALANPUR GJ-08-014-028-001/591126
(Galwada) 		1108014000NRG23140320230203575 14/03/2023 VAGHELA ASHABEN RAJESHJI 1108014WL018953 VAGHELA ASHABEN RAJESHJI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313398176 ASHABEN RAJESHKUMAR VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
691 PALANPUR GJ-08-014-028-001/591127
(Galwada) 		1108014000NRG23140320230203576 14/03/2023 VAGHELA CHANDRIKABEN PRAVINJI 1108014WL018953 VAGHELA CHANDRIKABEN PRAVINJI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313398182 CHANDRIKABEN PRAVINBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
692 PALANPUR GJ-08-014-028-001/591127
(Galwada) 		1108014000NRG23140320230205584 14/03/2023 VAGHELA CHANDRIKABEN PRAVINJI 1108014WL019075 VAGHELA CHANDRIKABEN PRAVINJI 00502 BKDN0700000 1218 1218 Processed 30/03/2023 0313398181 CHANDRIKABEN PRAVINBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
693 PALANPUR GJ-08-014-028-001/591128
(Galwada) 		1108014000NRG23140320230205586 14/03/2023 VAGHELA RAMILABEN DALPATJI 1108014WL019075 VAGHELA RAMILABEN DALPATJI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313397981 RAMILABEN DALAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
694 PALANPUR GJ-08-014-028-001/591130
(Galwada) 		1108014000NRG23140320230205587 14/03/2023 DHANAK RANJANBEN VINODKUMAR 1108014WL019075 DHANAK RANJANBEN VINODKUMAR 00502 BKDN0700000 2233 2233 Processed 30/03/2023 0313398522 RANJANBEN VINODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
695 PALANPUR GJ-08-014-028-001/591130
(Galwada) 		1108014000NRG23140320230203577 14/03/2023 DHANAK RANJANBEN VINODKUMAR 1108014WL018953 DHANAK RANJANBEN VINODKUMAR 00502 BKDN0700000 2288 2288 Processed 30/03/2023 0313398523 RANJANBEN VINODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
696 PALANPUR GJ-08-014-028-001/591132
(Galwada) 		1108014000NRG23140320230203578 14/03/2023 LUNECHIYA BHARATKUMAR KANTIBHAI 1108014WL018953 LUNECHIYA BHARATKUMAR KANTIBHAI 00502 BKDN0700000 2496 2496 Rejected 30/03/2023 0313398574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PALANPUR GJ-08-014-028-001/591132
(Galwada) 		1108014000NRG23140320230205588 14/03/2023 LUNECHIYA BHARATKUMAR KANTIBHAI 1108014WL019075 LUNECHIYA BHARATKUMAR KANTIBHAI 00502 BKDN0700000 2233 2233 Rejected 30/03/2023 0313398573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PALANPUR GJ-08-014-028-001/591133
(Galwada) 		1108014000NRG23140320230205589 14/03/2023 SOLANKI KANTABEN AMRUTJI 1108014WL019075 SOLANKI KANTABEN AMRUTJI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313398177 KANTABEN AMRATJI SOLANKI THAKORE BARODA GUJARAT GRAMIN BANK(606995)
699 PALANPUR GJ-08-014-028-001/591133
(Galwada) 		1108014000NRG23140320230203579 14/03/2023 SOLANKI KANTABEN AMRUTJI 1108014WL018953 SOLANKI KANTABEN AMRUTJI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313398178 KANTABEN AMRATJI SOLANKI THAKORE BARODA GUJARAT GRAMIN BANK(606995)
700 PALANPUR GJ-08-014-028-001/591134
(Galwada) 		1108014000NRG23140320230203580 14/03/2023 SOLANKI GITABEN KESHAJI 1108014WL018953 SOLANKI GITABEN KESHAJI 00502 BKDN0700000 2288 2288 Processed 30/03/2023 0313397979 GITABEN KESHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
701 PALANPUR GJ-08-014-028-001/591134
(Galwada) 		1108014000NRG23140320230205590 14/03/2023 SOLANKI GITABEN KESHAJI 1108014WL019075 SOLANKI GITABEN KESHAJI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313397980 GITABEN KESHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
702 PALANPUR GJ-08-014-028-001/591135
(Galwada) 		1108014000NRG23140320230205591 14/03/2023 DHANAK SONALBEN JITENDRABHAI 1108014WL019075 DHANAK SONALBEN JITENDRABHAI 00502 BKDN0700000 2233 2233 Processed 30/03/2023 0313398179 SONALBEN JITENDRABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
703 PALANPUR GJ-08-014-028-001/591135
(Galwada) 		1108014000NRG23140320230203581 14/03/2023 DHANAK SONALBEN JITENDRABHAI 1108014WL018953 DHANAK SONALBEN JITENDRABHAI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313398180 SONALBEN JITENDRABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
704 PALANPUR GJ-08-014-028-001/591137
(Galwada) 		1108014000NRG23140320230203582 14/03/2023 SOLANKI VIRSANGJI HARCHANDJI 1108014WL018953 SOLANKI VIRSANGJI HARCHANDJI 00502 BKDN0700000 1040 1040 Processed 30/03/2023 0313397896 SOLANKI VIRSANGJI HARCHANDJI BARODA GUJARAT GRAMIN BANK(606995)
705 PALANPUR GJ-08-014-028-001/591137
(Galwada) 		1108014000NRG23140320230205592 14/03/2023 SOLANKI VIRSANGJI HARCHANDJI 1108014WL019075 SOLANKI VIRSANGJI HARCHANDJI 00502 BKDN0700000 2233 2233 Processed 30/03/2023 0313397897 SOLANKI VIRSANGJI HARCHANDJI BARODA GUJARAT GRAMIN BANK(606995)
706 PALANPUR GJ-08-014-028-001/591140
(Galwada) 		1108014000NRG23140320230205593 14/03/2023 DHANAK DHARMISHTHABEN SURESHBHAI 1108014WL019075 DHANAK DHARMISHTHABEN SURESHBHAI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313397892 DHARMISTHABEN SURESHBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
707 PALANPUR GJ-08-014-028-001/591140
(Galwada) 		1108014000NRG23140320230203583 14/03/2023 DHANAK DHARMISHTHABEN SURESHBHAI 1108014WL018953 DHANAK DHARMISHTHABEN SURESHBHAI 00502 BKDN0700000 624 624 Processed 30/03/2023 0313397893 DHARMISTHABEN SURESHBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
708 PALANPUR GJ-08-014-028-001/591400
(Galwada) 		1108014000NRG23140320230203584 14/03/2023 PARECHA CHAMPABEN SENDHABHAI 1108014WL018953 PARECHA CHAMPABEN SENDHABHAI 00502 BKDN0700000 416 416 Processed 30/03/2023 0313397913 CHAMPABEN SENDHABHAI PARECHA BARODA GUJARAT GRAMIN BANK(606995)
709 PALANPUR GJ-08-014-028-001/591400
(Galwada) 		1108014000NRG23140320230205594 14/03/2023 PARECHA CHAMPABEN SENDHABHAI 1108014WL019075 PARECHA CHAMPABEN SENDHABHAI 00502 BKDN0700000 1827 1827 Processed 30/03/2023 0313397914 CHAMPABEN SENDHABHAI PARECHA BARODA GUJARAT GRAMIN BANK(606995)
710 PALANPUR GJ-08-014-028-001/591971
(Galwada) 		1108014000NRG23140320230205595 14/03/2023 SHRIMALI DHARMIBEN RAMJIBHAI 1108014WL019075 SHRIMALI DHARMIBEN RAMJIBHAI 00502 BKDN0700000 1421 1421 Processed 30/03/2023 0313398521 DHARMIBEN RAMJIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
711 PALANPUR GJ-08-014-028-001/591971
(Galwada) 		1108014000NRG23140320230203585 14/03/2023 SHRIMALI DHARMIBEN RAMJIBHAI 1108014WL018953 SHRIMALI DHARMIBEN RAMJIBHAI 00502 BKDN0700000 832 832 Processed 30/03/2023 0313398520 DHARMIBEN RAMJIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
712 PALANPUR GJ-08-014-028-001/617840
(Galwada) 		1108014000NRG23140320230203586 14/03/2023 BHARIYANI BHAGIBEN HARGOVANBHAI 1108014WL018953 BHARIYANI BHAGIBEN HARGOVANBHAI 00502 BKDN0700000 624 624 Processed 30/03/2023 0313397999 BHAGIBEN HARGOVANBHAI BHARIYANI BARODA GUJARAT GRAMIN BANK(606995)
713 PALANPUR GJ-08-014-028-001/617840
(Galwada) 		1108014000NRG23140320230205596 14/03/2023 BHARIYANI BHAGIBEN HARGOVANBHAI 1108014WL019075 BHARIYANI BHAGIBEN HARGOVANBHAI 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313398000 BHAGIBEN HARGOVANBHAI BHARIYANI BARODA GUJARAT GRAMIN BANK(606995)
714 PALANPUR GJ-08-014-028-001/640249
(Galwada) 		1108014000NRG23140320230205597 14/03/2023 SOLANKI JAYNTIBHAI KHODAJI 1108014WL019075 SOLANKI JAYNTIBHAI KHODAJI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313398569 JAYNTIBHAI KHODAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
715 PALANPUR GJ-08-014-028-001/640249
(Galwada) 		1108014000NRG23140320230203587 14/03/2023 SOLANKI JAYNTIBHAI KHODAJI 1108014WL018953 SOLANKI JAYNTIBHAI KHODAJI 00502 BKDN0700000 2288 2288 Processed 30/03/2023 0313398568 JAYNTIBHAI KHODAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
716 PALANPUR GJ-08-014-028-001/640249
(Galwada) 		1108014000NRG23140320230203588 14/03/2023 SOLANKI RAMESHJI KHODAJI 1108014WL018953 SOLANKI RAMESHJI KHODAJI 00502 BKDN0700000 2080 2080 Processed 30/03/2023 0313398582 RAMESHJI KHODAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
717 PALANPUR GJ-08-014-028-001/646243
(Galwada) 		1108014000NRG23140320230205598 14/03/2023 PARECHA JAYOTSANABEN PRAVINBHAI 1108014WL019075 PARECHA JAYOTSANABEN PRAVINBHAI 00502 BKDN0700000 2233 2233 Processed 31/03/2023 0313397912 JAYOTSANABEN PRAVINBHAI PARECHA RATNAKAR BANK(607393)
718 PALANPUR GJ-08-014-028-001/646244
(Galwada) 		1108014000NRG23140320230205599 14/03/2023 DHANAK VIRABEN MOHANBHAI 1108014WL019075 DHANAK VIRABEN MOHANBHAI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313397909 VIRABEN MOHANBHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
719 PALANPUR GJ-08-014-028-001/646244
(Galwada) 		1108014000NRG23140320230203589 14/03/2023 DHANAK VIRABEN MOHANBHAI 1108014WL018953 DHANAK VIRABEN MOHANBHAI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313397908 VIRABEN MOHANBHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
720 PALANPUR GJ-08-014-028-001/646247
(Galwada) 		1108014000NRG23140320230203590 14/03/2023 VANSOLA HANSABEN VASANTBHAI 1108014WL018953 VANSOLA HANSABEN VASANTBHAI 00502 BKDN0700000 2496 2496 Processed 31/03/2023 0313397919 HANSHABEN VASHANTBHAI VANSOLA RATNAKAR BANK(607393)
721 PALANPUR GJ-08-014-028-001/646247
(Galwada) 		1108014000NRG23140320230205600 14/03/2023 VANSOLA HANSABEN VASANTBHAI 1108014WL019075 VANSOLA HANSABEN VASANTBHAI 00502 BKDN0700000 2233 2233 Processed 31/03/2023 0313397920 HANSHABEN VASHANTBHAI VANSOLA RATNAKAR BANK(607393)
722 PALANPUR GJ-08-014-028-001/646249
(Galwada) 		1108014000NRG23140320230205601 14/03/2023 DHANAK SHAVITABEN VINODKUMAR 1108014WL019075 DHANAK SHAVITABEN VINODKUMAR 00502 BKDN0700000 2030 2030 Processed 30/03/2023 0313397907 SAVITABEN VINODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
723 PALANPUR GJ-08-014-028-001/646249
(Galwada) 		1108014000NRG23140320230203591 14/03/2023 DHANAK SHAVITABEN VINODKUMAR 1108014WL018953 DHANAK SHAVITABEN VINODKUMAR 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313397906 SAVITABEN VINODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
724 PALANPUR GJ-08-014-028-001/646253
(Galwada) 		1108014000NRG23140320230203592 14/03/2023 SOLANKI BENIBEN MANAJI 1108014WL018953 SOLANKI BENIBEN MANAJI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313397925 BENIBEN MANAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
725 PALANPUR GJ-08-014-028-001/646253
(Galwada) 		1108014000NRG23140320230205602 14/03/2023 SOLANKI BENIBEN MANAJI 1108014WL019075 SOLANKI BENIBEN MANAJI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313397924 BENIBEN MANAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
726 PALANPUR GJ-08-014-028-001/646270
(Galwada) 		1108014000NRG23140320230205603 14/03/2023 SOLANKI BHAGIBEN RAYMALJI 1108014WL019075 SOLANKI BHAGIBEN RAYMALJI 00502 BKDN0700000 2436 2436 Processed 30/03/2023 0313398583 BHAGIBEN RAYAMALJI THAKOR HDFC BANK LTD(607152)
727 PALANPUR GJ-08-014-028-001/646270
(Galwada) 		1108014000NRG23140320230203594 14/03/2023 SOLANKI BHAGIBEN RAYMALJI 1108014WL018953 SOLANKI BHAGIBEN RAYMALJI 00502 BKDN0700000 2080 2080 Processed 30/03/2023 0313398584 BHAGIBEN RAYAMALJI THAKOR HDFC BANK LTD(607152)
728 PALANPUR GJ-08-014-028-001/95215
(Galwada) 		1108014000NRG23140320230203614 14/03/2023 SOLANKI JANUBEN BHARJIJI 1108014WL018953 SOLANKI JANUBEN BHARJIJI 00502 BKDN0700000 2496 2496 Processed 30/03/2023 0313398567 BHARJIJI VANAJI SOLANKI HDFC BANK LTD(607152)
729 PALANPUR GJ-08-014-042-001/150708
(Khasa) 		1108014000NRG23140320230206487 14/03/2023 PARAMAR DEVANTABEN HIRABHAI 1108014WL019164 PARAMAR DEVANTABEN HIRABHAI 00502 BKDN0700000 1755 1755 Processed 30/03/2023 0313398089 DEVANTABEN HIRALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
730 PALANPUR GJ-08-014-042-001/153971
(Khasa) 		1108014000NRG23140320230206489 14/03/2023 MAKVANA BENIBEN NAGJIJI 1108014WL019164 MAKVANA BENIBEN NAGJIJI 00502 BKDN0700000 585 585 Processed 30/03/2023 0313398325 BENIBEN NAGJIJI MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
731 PALANPUR GJ-08-014-042-001/153972
(Khasa) 		1108014000NRG23140320230206490 14/03/2023 MAKWAVA REKHABEN RAMESHJI 1108014WL019164 MAKWAVA REKHABEN RAMESHJI 00502 BKDN0700000 975 975 Processed 30/03/2023 0313398088 REKHABEN RAMESHJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
732 PALANPUR GJ-08-014-042-001/153995
(Khasa) 		1108014000NRG23140320230206492 14/03/2023 JASALIYA RESAMBEN VIRCHANDJI 1108014WL019164 JASALIYA RESAMBEN VIRCHANDJI 00502 BKDN0700000 1365 1365 Processed 30/03/2023 0313398245 RESHAMBEN VIRCHANDBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
733 PALANPUR GJ-08-014-042-001/24147
(Khasa) 		1108014000NRG23140320230206494 14/03/2023 MAKWANA ISHVARJI KESHAJI 1108014WL019164 MAKWANA ISHVARJI KESHAJI 00502 BKDN0700000 1755 1755 Processed 30/03/2023 0313398087 ISHVARJI KESHAJI MAKVANA HDFC BANK LTD(607152)
734 PALANPUR GJ-08-014-042-001/24161
(Khasa) 		1108014000NRG23140320230206495 14/03/2023 MAKVANA SAVITABEN VIRCHANDJI 1108014WL019164 MAKVANA SAVITABEN VIRCHANDJI 00502 BKDN0700000 1755 1755 Processed 30/03/2023 0313397905 SAVITABEN VIRCHANDJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
735 PALANPUR GJ-08-014-042-001/24168
(Khasa) 		1108014000NRG23140320230206496 14/03/2023 MAKVANA KAMLABEN MATHURJI 1108014WL019164 MAKVANA KAMLABEN MATHURJI 00502 BKDN0700000 1365 1365 Processed 30/03/2023 0313398095 KAMLABEN MATHURJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
736 PALANPUR GJ-08-014-042-001/26105
(Khasa) 		1108014000NRG23140320230206498 14/03/2023 JASALIYA HANSHABEN JAYANTIBHAI 1108014WL019164 JASALIYA HANSHABEN JAYANTIBHAI 00502 BKDN0700000 1365 1365 Processed 30/03/2023 0313398188 HANSABEN JAYANTIBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
737 PALANPUR GJ-08-014-042-001/26110
(Khasa) 		1108014000NRG23140320230206501 14/03/2023 JASALIYA CHAMPABEN GHEMARBHAI 1108014WL019164 JASALIYA CHAMPABEN GHEMARBHAI 00502 BKDN0700000 1755 1755 Processed 30/03/2023 0313398393 CHAMPABEN GHEMARBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
738 PALANPUR GJ-08-014-042-001/26114
(Khasa) 		1108014000NRG23140320230206502 14/03/2023 JASALIYA LAKXMIBEN PRAKASHBHAI 1108014WL019164 JASALIYA LAKXMIBEN PRAKASHBHAI 00502 BKDN0700000 1755 1755 Processed 31/03/2023 0313398529 JASALIYA LAXMIBEN PRAKASHBHAI RATNAKAR BANK(607393)
739 PALANPUR GJ-08-014-042-001/26125
(Khasa) 		1108014000NRG23140320230206504 14/03/2023 JASALI TARABEN SANJAYBHAI 1108014WL019164 JASALI TARABEN SANJAYBHAI 00502 BKDN0700000 1755 1755 Processed 30/03/2023 0313398398 TARABEN SANJAYKUMAR JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
740 PALANPUR GJ-08-014-042-001/26165
(Khasa) 		1108014000NRG23140320230206510 14/03/2023 MAKWANA CHAKUBEN PRAVINJI 1108014WL019164 MAKWANA CHAKUBEN PRAVINJI 00502 BKDN0700000 1755 1755 Processed 31/03/2023 0313398096 CHAKUBEN PRAVINJI MAKWANA RATNAKAR BANK(607393)
741 PALANPUR GJ-08-014-042-001/26170
(Khasa) 		1108014000NRG23140320230206512 14/03/2023 MAKAVANA AJATBEN BALAVANTJI 1108014WL019164 MAKAVANA AJATBEN BALAVANTJI 00502 BKDN0700000 780 780 Processed 30/03/2023 0313398170 AJATBEN BALVANTJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
742 PALANPUR GJ-08-014-042-001/26181
(Khasa) 		1108014000NRG23140320230206514 14/03/2023 MAKVANA NITABEN PRABHATJI 1108014WL019164 MAKVANA NITABEN PRABHATJI 00502 BKDN0700000 1560 1560 Processed 30/03/2023 0313398330 NITABEN PRABHATJI MAKWANA(THAKOR) BARODA GUJARAT GRAMIN BANK(606995)
743 PALANPUR GJ-08-014-042-001/26183
(Khasa) 		1108014000NRG23140320230206515 14/03/2023 MAKVANA GEETABEN CHENJIJI 1108014WL019164 MAKVANA GEETABEN CHENJIJI 00502 BKDN0700000 390 390 Processed 30/03/2023 0313398171 GITABEN CHENJIJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
744 PALANPUR GJ-08-014-042-001/26186
(Khasa) 		1108014000NRG23140320230206516 14/03/2023 JASALIYA TARABEN AMRATBHAI 1108014WL019164 JASALIYA TARABEN AMRATBHAI 00502 BKDN0700000 1755 1755 Processed 30/03/2023 0313398090 TARABEN AMRATBHAI JASHALIYA BARODA GUJARAT GRAMIN BANK(606995)
745 PALANPUR GJ-08-014-042-001/26187
(Khasa) 		1108014000NRG23140320230206517 14/03/2023 JASALIYA KANTABEN ASHOKBHAI 1108014WL019164 JASALIYA KANTABEN ASHOKBHAI 00502 BKDN0700000 585 585 Processed 30/03/2023 0313398396 KANTABEN ASHOKBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
746 PALANPUR GJ-08-014-042-001/26197
(Khasa) 		1108014000NRG23140320230206518 14/03/2023 MAKAVANA PREMILABEN CHANDRAKANTJI 1108014WL019164 MAKAVANA PREMILABEN CHANDRAKANTJI 00502 BKDN0700000 975 975 Processed 30/03/2023 0313398392 PREMILABEN CHANDRAKANTAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
747 PALANPUR GJ-08-014-042-001/47927
(Khasa) 		1108014000NRG23140320230206521 14/03/2023 KOITIYA BHAGVATIBEN SHAILESHBHAI 1108014WL019164 KOITIYA BHAGVATIBEN SHAILESHBHAI 00502 BKDN0700000 1560 1560 Processed 30/03/2023 0313398388 BHAGVATIBEN SHAILESHBHAI KOITIYA BARODA GUJARAT GRAMIN BANK(606995)
748 PALANPUR GJ-08-014-042-001/47935
(Khasa) 		1108014000NRG23140320230206522 14/03/2023 ANDALIYA RANJANBEN DEVCHANDJI 1108014WL019164 ANDALIYA RANJANBEN DEVCHANDJI 00502 BKDN0700000 1365 1365 Processed 31/03/2023 0313398389 RANJANBEN DEVCHANDJI ENDALIYA RATNAKAR BANK(607393)
749 PALANPUR GJ-08-014-042-001/47947
(Khasa) 		1108014000NRG23140320230206525 14/03/2023 JASALIYA RAMILABEN RAMESHBHAI 1108014WL019164 JASALIYA RAMILABEN RAMESHBHAI 00502 BKDN0700000 1365 1365 Processed 30/03/2023 0313398528 MRS RAMILABEN RAMESHBHAI JASALIYA STATE BANK OF INDIA(508548)
750 PALANPUR GJ-08-014-042-001/47974
(Khasa) 		1108014000NRG23140320230206529 14/03/2023 SADHU CHANDRIKABEN ISHVARLAL 1108014WL019164 SADHU CHANDRIKABEN ISHVARLAL 00502 BKDN0700000 1755 1755 Processed 30/03/2023 0313398327 CHANDRIKABEN ISHVARLAL SADHU BARODA GUJARAT GRAMIN BANK(606995)
751 PALANPUR GJ-08-014-042-001/47976
(Khasa) 		1108014000NRG23140320230206530 14/03/2023 SOLANKI HANSHABEN RAMANLAL 1108014WL019164 SOLANKI HANSHABEN RAMANLAL 00502 BKDN0700000 1560 1560 Processed 30/03/2023 0313398324 HANSABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
752 PALANPUR GJ-08-014-042-001/47996
(Khasa) 		1108014000NRG23140320230206533 14/03/2023 EDALIYA HANSHABEN KUVARJI 1108014WL019164 EDALIYA HANSHABEN KUVARJI 00502 BKDN0700000 1560 1560 Processed 30/03/2023 0313398323 HANSABEN KUVARJI EDALIYA THAKOR BARODA GUJARAT GRAMIN BANK(606995)
753 PALANPUR GJ-08-014-042-001/555688
(Khasa) 		1108014000NRG23140320230206536 14/03/2023 PARMAR NATHIBEN KALUBHAI 1108014WL019164 PARMAR NATHIBEN KALUBHAI 00502 BKDN0700000 1560 1560 Processed 30/03/2023 0313398333 NATHIBEN KALUBHAI PARMAR UNION BANK OF INDIA(508500)
754 PALANPUR GJ-08-014-042-001/555691
(Khasa) 		1108014000NRG23140320230206537 14/03/2023 JASALIYA KANTABEN REVABHAI 1108014WL019164 JASALIYA KANTABEN REVABHAI 00502 BKDN0700000 1755 1755 Processed 30/03/2023 0313398391 KANTABEN REVABHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
755 PALANPUR GJ-08-014-042-001/555693
(Khasa) 		1108014000NRG23140320230206540 14/03/2023 JASALIYA TARABEN MANGABHAI 1108014WL019164 JASALIYA TARABEN MANGABHAI 00502 BKDN0700000 1755 1755 Processed 30/03/2023 0313398091 TARABEN MANGABHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
756 PALANPUR GJ-08-014-042-001/555695
(Khasa) 		1108014000NRG23140320230206541 14/03/2023 MAKVANA GEETABEN PRAKASHJI 1108014WL019164 MAKVANA GEETABEN PRAKASHJI 00502 BKDN0700000 780 780 Processed 31/03/2023 0313397918 GEETABEN MAKWANA RATNAKAR BANK(607393)
757 PALANPUR GJ-08-014-042-001/628033
(Khasa) 		1108014000NRG23140320230206543 14/03/2023 MAKVANA VARSHABEN RAJUBHAI 1108014WL019164 MAKVANA VARSHABEN RAJUBHAI 00502 BKDN0700000 390 390 Processed 30/03/2023 0313398335 VARSHABEN RAJUBHAI MAKVANA HDFC BANK LTD(607152)
758 PALANPUR GJ-08-014-042-001/628038
(Khasa) 		1108014000NRG23140320230206545 14/03/2023 PARMAR JASHIBEN AAMBABAHI 1108014WL019164 PARMAR JASHIBEN AAMBABAHI 00502 BKDN0700000 1560 1560 Processed 30/03/2023 0313398386 JASHIBEN AMBABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
759 PALANPUR GJ-08-014-042-001/628039
(Khasa) 		1108014000NRG23140320230206548 14/03/2023 MAKVANA SAKRIBEN DHARJIJI 1108014WL019164 MAKVANA SAKRIBEN DHARJIJI 00502 BKDN0700000 780 780 Processed 30/03/2023 0313398530 SAKARIBEN DHARAJIJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
760 PALANPUR GJ-08-014-042-001/628045
(Khasa) 		1108014000NRG23140320230206551 14/03/2023 JASALIYA PURIBEN SARDARBHAI 1108014WL019164 JASALIYA PURIBEN SARDARBHAI 00502 BKDN0700000 585 585 Processed 31/03/2023 0313398329 PURIBEN SARDARBHAI JASALIYA RATNAKAR BANK(607393)
761 PALANPUR GJ-08-014-042-001/628052
(Khasa) 		1108014000NRG23140320230206553 14/03/2023 MAKVANA GOMTIBEN LAXMANJI 1108014WL019164 MAKVANA GOMTIBEN LAXMANJI 00502 BKDN0700000 975 975 Processed 30/03/2023 0313398336 GOMTIBEN LAKHMANJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
762 PALANPUR GJ-08-014-042-001/628055
(Khasa) 		1108014000NRG23140320230206554 14/03/2023 JASALIYA CHAMPABEN CHAMANBHAI 1108014WL019164 JASALIYA CHAMPABEN CHAMANBHAI 00502 BKDN0700000 1560 1560 Processed 30/03/2023 0313398331 CHAMPABEN CHAMANBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
763 PALANPUR GJ-08-014-042-001/628061
(Khasa) 		1108014000NRG23140320230206555 14/03/2023 MAKVANA TARABEN DINESHJI 1108014WL019164 MAKVANA TARABEN DINESHJI 00502 BKDN0700000 1560 1560 Processed 30/03/2023 0313398397 TARABEN DINESHJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
764 PALANPUR GJ-08-014-042-001/628064
(Khasa) 		1108014000NRG23140320230206560 14/03/2023 THAKOR GOMTIBEN PRAVINKUMAR 1108014WL019164 THAKOR GOMTIBEN PRAVINKUMAR 00502 BKDN0700000 780 780 Processed 30/03/2023 0313398547 GOMATIBEN PRAVINKUMAR THAKOR HDFC BANK LTD(607152)
765 PALANPUR GJ-08-014-042-001/628064
(Khasa) 		1108014000NRG23140320230206559 14/03/2023 THAKOR PRVINKUMAR KESAJI 1108014WL019164 THAKOR PRVINKUMAR KESAJI 00502 BKDN0700000 780 780 Processed 30/03/2023 0313398546 PRAVINKUMAR KESHAJI THAKOR HDFC BANK LTD(607152)
766 PALANPUR GJ-08-014-042-001/628615
(Khasa) 		1108014000NRG23140320230206565 14/03/2023 MAKVANA SAVITABEN CHENJIJI 1108014WL019164 MAKVANA SAVITABEN CHENJIJI 00502 BKDN0700000 780 780 Processed 31/03/2023 0313398337 SAVITABEN CHENJIJI MAKWANA RATNAKAR BANK(607393)
767 PALANPUR GJ-08-014-042-001/628616
(Khasa) 		1108014000NRG23140320230206566 14/03/2023 MAKVANA SITABEN KANJIJI 1108014WL019164 MAKVANA SITABEN KANJIJI 00502 BKDN0700000 975 975 Processed 30/03/2023 0313398394 SITABEN KANJIJI MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
768 PALANPUR GJ-08-014-042-001/628617
(Khasa) 		1108014000NRG23140320230206567 14/03/2023 JASALIYA SITABEN KAMLESHBHAI 1108014WL019164 JASALIYA SITABEN KAMLESHBHAI 00502 BKDN0700000 1560 1560 Processed 30/03/2023 0313398387 SITABEN KAMLESHBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
769 PALANPUR GJ-08-014-042-001/628618
(Khasa) 		1108014000NRG23140320230206568 14/03/2023 MAKVANA PARBATJI UMEDJI 1108014WL019164 MAKVANA PARBATJI UMEDJI 00502 BKDN0700000 195 195 Processed 30/03/2023 0313398334 PARBATJI UMEDJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
770 PALANPUR GJ-08-014-042-001/628981
(Khasa) 		1108014000NRG23140320230206569 14/03/2023 PARMAR MULIBEN MALABHAI 1108014WL019164 PARMAR MULIBEN MALABHAI 00502 BKDN0700000 1560 1560 Processed 30/03/2023 0313398332 MULIBEN MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
771 PALANPUR GJ-08-014-042-001/656682
(Khasa) 		1108014000NRG23140320230206574 14/03/2023 MAKVANA LAKHUBEN MAHESHJI 1108014WL019164 MAKVANA LAKHUBEN MAHESHJI 00502 BKDN0700000 1365 1365 Processed 30/03/2023 0313398001 LAKHUBEN MAHESHJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
772 PALANPUR GJ-08-014-046-001/575806
(Kumbhalmer) 		1108014000NRG23140320230206405 14/03/2023 BHATIYA VIJYABEN GOVINDBHAI 1108014WL019155 BHATIYA VIJYABEN GOVINDBHAI 00502 BKDN0700000 1194 1194 Processed 30/03/2023 0313398242 VIJYABEN GOVINDBHAI BHATIYA ICICI BANK LTD(508534)
773 PALANPUR GJ-08-014-046-001/603948
(Kumbhalmer) 		1108014000NRG23140320230206377 14/03/2023 MUSHATAR VASHANTIBEN DHARJI 1108014WL019154 MUSHATAR VASHANTIBEN DHARJI 00502 BKDN0700000 995 995 Processed 30/03/2023 0313397882 VASANTIBEN DHARJIJI MUSHATAR ICICI BANK LTD(508534)
774 PALANPUR GJ-08-014-086-001/154364
(Sundha) 		1108014000NRG23140320230206113 14/03/2023 PARMAR RATNABHAI HARJIBHAI 1108014WL019138 PARMAR RATNABHAI HARJIBHAI 00502 BKDN0700000 740 740 Processed 30/03/2023 0313398082 PARMAR RATNABHAI HARJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
775 PALANPUR GJ-08-014-086-001/154411
(Sundha) 		1108014000NRG23140320230206135 14/03/2023 THAKOR BHAVESHJI BABUJI 1108014WL019138 THAKOR BHAVESHJI BABUJI 00502 BKDN0700000 1110 1110 Processed 30/03/2023 0313398550 BHAVESHKUMAR BABUBHAI BHAKODARA(THAKOR BARODA GUJARAT GRAMIN BANK(606995)
776 PALANPUR GJ-08-014-086-001/35615
(Sundha) 		1108014000NRG23140320230206136 14/03/2023 Parmar Puriben Nagarbhai 1108014WL019138 Parmar Puriben Nagarbhai 00502 BKDN0700000 2035 2035 Processed 30/03/2023 0313398084 PURIBEN NAGARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
777 PALANPUR GJ-08-014-086-001/35623
(Sundha) 		1108014000NRG23140320230206138 14/03/2023 DODIYA MANGUBEN DHARMABHAI 1108014WL019138 DODIYA MANGUBEN DHARMABHAI 00502 BKDN0700000 1850 1850 Processed 30/03/2023 0313397885 MANGUBEN DHARMABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
778 PALANPUR GJ-08-014-086-001/35636
(Sundha) 		1108014000NRG23140320230206140 14/03/2023 GOHIL PRAHLADJI SONAJI 1108014WL019138 GOHIL PRAHLADJI SONAJI 00502 BKDN0700000 370 370 Processed 30/03/2023 0313398589 PRAHLADBHAI AOD PUNJAB NATIONAL BANK(508568)
779 PALANPUR GJ-08-014-086-001/510715
(Sundha) 		1108014000NRG23140320230206144 14/03/2023 SHRIMALI HIRABEN DALPATBHAI 1108014WL019138 SHRIMALI HIRABEN DALPATBHAI 00502 BKDN0700000 2035 2035 Processed 30/03/2023 0313398083 HIRABEN DALPATBHAI SHRIMALI HDFC BANK LTD(607152)
780 PALANPUR GJ-08-014-086-001/510727
(Sundha) 		1108014000NRG23140320230206148 14/03/2023 VANECHA CHANDABEN BABUJI 1108014WL019138 VANECHA CHANDABEN BABUJI 00502 BKDN0700000 2035 2035 Processed 30/03/2023 0313398094 MRS CHANDABEN BABUJI VANECHA STATE BANK OF INDIA(508548)
781 PALANPUR GJ-08-014-086-001/510728
(Sundha) 		1108014000NRG23140320230206150 14/03/2023 SOLANKI AMBABEN RAMESHBHAI 1108014WL019138 SOLANKI AMBABEN RAMESHBHAI 00502 BKDN0700000 2035 2035 Processed 31/03/2023 0313398085 AMBABEN RAMESHBHAI SOLANKI RATNAKAR BANK(607393)
782 PALANPUR GJ-08-014-086-001/510748
(Sundha) 		1108014000NRG23140320230206156 14/03/2023 BHADIYATAR BHAVNABEN KESHABHAI 1108014WL019138 BHADIYATAR BHAVNABEN KESHABHAI 00502 BKDN0700000 1665 1665 Processed 30/03/2023 0313398549 BHAVNABEN KESHABHAI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
783 PALANPUR GJ-08-014-086-001/510751
(Sundha) 		1108014000NRG23140320230206157 14/03/2023 DODIYA HANSHABEN MAFABHAI 1108014WL019138 DODIYA HANSHABEN MAFABHAI 00502 BKDN0700000 1665 1665 Processed 30/03/2023 0313398543 HANSHABEN MAFABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
784 PALANPUR GJ-08-014-086-001/510754
(Sundha) 		1108014000NRG23140320230206158 14/03/2023 GOHANIYA LAXMIBEN SOVANJI 1108014WL019138 GOHANIYA LAXMIBEN SOVANJI 00502 BKDN0700000 1850 1850 Processed 30/03/2023 0313398548 LAKHMIBEN SHOVANJI GOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 PALANPUR GJ-08-014-086-001/61141
(Sundha) 		1108014000NRG23140320230206163 14/03/2023 RANERA JASHIBEN JAVANJI 1108014WL019138 RANERA JASHIBEN JAVANJI 00502 BKDN0700000 1480 1480 Processed 30/03/2023 0313398541 JASHIBEN JAVANJI RANERA BARODA GUJARAT GRAMIN BANK(606995)
786 PALANPUR GJ-08-014-086-001/647070
(Sundha) 		1108014000NRG23140320230206168 14/03/2023 DODIYA JYOTSNABEN MAHESHBHAI 1108014WL019138 DODIYA JYOTSNABEN MAHESHBHAI 00502 BKDN0700000 1850 1850 Processed 30/03/2023 0313398011 JYOTSANABEN MAHESHBHAI DODIYA (BHANGI) BARODA GUJARAT GRAMIN BANK(606995)
787 PALANPUR GJ-08-014-086-001/647078
(Sundha) 		1108014000NRG23140320230206171 14/03/2023 RAVAL REKHABEN GANESHBHAI 1108014WL019138 RAVAL REKHABEN GANESHBHAI 00502 BKDN0700000 370 370 Processed 30/03/2023 0313398012 REKHABEN GANESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
788 PALANPUR GJ-08-014-086-001/647081
(Sundha) 		1108014000NRG23140320230206172 14/03/2023 PATANI MOGHIBEN DALABHAI 1108014WL019138 PATANI MOGHIBEN DALABHAI 00502 BKDN0700000 2035 2035 Processed 30/03/2023 0313398537 MOGHIBEN DALABHAI VAGHARI (PATANI) BARODA GUJARAT GRAMIN BANK(606995)
789 PALANPUR GJ-08-014-086-001/791885
(Sundha) 		1108014000NRG23140320230206175 14/03/2023 SHRIMALI KANTIBHAI VIRABHAI 1108014WL019138 SHRIMALI KANTIBHAI VIRABHAI 00502 BKDN0700000 1850 1850 Processed 30/03/2023 0313398189 KANTIBHAI VIRABHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
790 PALANPUR GJ-08-014-086-001/791885
(Sundha) 		1108014000NRG23140320230206176 14/03/2023 Shrimali Paruben Kantibhai 1108014WL019138 Shrimali Paruben Kantibhai 00502 BKDN0700000 1850 1850 Processed 30/03/2023 0313398051 PARUBEN KANTIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
791 PALANPUR GJ-08-014-086-001/791917
(Sundha) 		1108014000NRG23140320230206177 14/03/2023 BHADIYATAR SHARADABEN PRATAPJI 1108014WL019138 BHADIYATAR SHARADABEN PRATAPJI 00502 BKDN0700000 2035 2035 Processed 30/03/2023 0313398097 SHARDABEN PRATAPJI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
792 PALANPUR GJ-08-014-086-001/94044
(Sundha) 		1108014000NRG23140320230206179 14/03/2023 BHADIYATAR JABABEN CHENJI 1108014WL019138 BHADIYATAR JABABEN CHENJI 00502 BKDN0700000 2035 2035 Processed 31/03/2023 0313398050 JABABEN CHENJI BHADIYATAR RATNAKAR BANK(607393)
SubTotal 258656 258656
793 PALANPUR GJ-08-014-077-001/575758
(Samdhi (Motavas)) 		1108014000NRG23140320230203740 14/03/2023 VIBHANI RANJITSING PRUTHVIRAJ 1108014WL018966 VIBHANI RANJITSING PRUTHVIRAJ 00673 IBKL0443SCC 2748 2748 Processed 30/03/2023 0313398400 RANJITSING PRUTHVIRAJ VIBHANI SARVODAYA COMMERICAL CO OP BANK LTD(508673)
SubTotal 2748 2748
Total 1236589 1236589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 390
2 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0CHADOT CHADOTAR, GUJARAT 23414
3 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0CPALAN CHAR RASTA, PALANPUR,GUJARAT 4105
4 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0DBCHNI CHITRASANI 33016
5 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0DBGADH GADH 144800
6 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0DBJAGA JAGANA 15587
7 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0DBKANO KANODAR 39706
8 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0DBMALA MALAN 56556
9 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0DBPALN PALANPUR 3669
10 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0PALANP Palanpur 6029
11 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Baroda BARB0PALANP PALANPUR BRANCH 90702
12 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of India BKID0002300 PALANPUR 37827
13 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of India BKID0002304 Delhi Gate Palanpur 12446
14 PALANPUR GJ1108014_140323APB_FTO_206573 Bank of Maharastra MAHB0001764 PALANPUR 858
15 PALANPUR GJ1108014_140323APB_FTO_206573 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 46620
16 PALANPUR GJ1108014_140323APB_FTO_206573 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 65050
17 PALANPUR GJ1108014_140323APB_FTO_206573 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 956
18 PALANPUR GJ1108014_140323APB_FTO_206573 Canara Bank CNRB0003801 Palanpur 660
19 PALANPUR GJ1108014_140323APB_FTO_206573 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 166958
20 PALANPUR GJ1108014_140323APB_FTO_206573 H.D.F.C. Bank HDFC0000335 PALANPUR 7729
21 PALANPUR GJ1108014_140323APB_FTO_206573 H.D.F.C. Bank HDFC0003620 Mota 3178
22 PALANPUR GJ1108014_140323APB_FTO_206573 H.D.F.C. Bank HDFC0003893 Palanpur Ii 660
23 PALANPUR GJ1108014_140323APB_FTO_206573 IDBI Bank IBKL0000323 PALANPUR 1800
24 PALANPUR GJ1108014_140323APB_FTO_206573 IDBI Bank IBKL0001230 MADANA 37350
25 PALANPUR GJ1108014_140323APB_FTO_206573 IDBI Bank IBKL0001955 Mervada 12836
26 PALANPUR GJ1108014_140323APB_FTO_206573 ICICI BANK ICIC0002869 KUMBHALMER 35820
27 PALANPUR GJ1108014_140323APB_FTO_206573 ICICI BANK ICIC0002871 KHODLA 4140
28 PALANPUR GJ1108014_140323APB_FTO_206573 Indian Bank IDIB000P191 PALANPUR 9478
29 PALANPUR GJ1108014_140323APB_FTO_206573 Indian Bank IDIB000P531 PALANPUR 22741
30 PALANPUR GJ1108014_140323APB_FTO_206573 State Bank of India SBIN0000443 PALANPUR 4442
31 PALANPUR GJ1108014_140323APB_FTO_206573 State Bank of India SBIN0005520 CHANDISAR 12144
32 PALANPUR GJ1108014_140323APB_FTO_206573 State Bank of India SBIN0005524 MALANA 44942
33 PALANPUR GJ1108014_140323APB_FTO_206573 State Bank of India SBIN0010973 HIGHWAY ROAD PALANPUR 200
34 PALANPUR GJ1108014_140323APB_FTO_206573 State Bank of India SBIN0013541 GADH 14220
35 PALANPUR GJ1108014_140323APB_FTO_206573 State Bank of India SBIN0014985 KANODAR 7294
36 PALANPUR GJ1108014_140323APB_FTO_206573 State Bank of India SBIN0060207 GURU NANAK CHOWK, PALANPUR 1809
37 PALANPUR GJ1108014_140323APB_FTO_206573 UCO Bank UCBA0002781 PALANPUR 1800
38 PALANPUR GJ1108014_140323APB_FTO_206573 Union Bank of India UBIN0534838 PALANPUR 3253
39 PALANPUR GJ1108014_140323APB_FTO_206573 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 258656
40 PALANPUR GJ1108014_140323APB_FTO_206573 SARVODAYA CO.OP. BANK LTD. IBKL0443SCC PALANPUR 2748

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