|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALANPUR
|
GJ-08-014-016-001/27022
(Bhavisana)
|
1108014000NRG23161120220121721
|
19/11/2022
|
Thakor Manojkumar
|
1108014WL011467
|
Thakor Manojkumar
|
00045
|
BARB0CHADOT
|
1014
|
1014
|
Processed
|
25/11/2022
|
|
6656698769
|
|
MANOJKUMAR KUNVARJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-069-001/132976
(Rampura (Karaza))
|
1108014000NRG23161120220121921
|
19/11/2022
|
PURABIYA JASHIBEN DINESHBHAI
|
1108014WL011493
|
PURABIYA JASHIBEN DINESHBHAI
|
00045
|
BARB0DBCHNI
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656698846
|
|
JASIBEN DINESHBHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
3
|
PALANPUR
|
GJ-08-014-069-001/132984
(Rampura (Karaza))
|
1108014000NRG23161120220121923
|
19/11/2022
|
PARMAR GALBIBEN SAVAJI
|
1108014WL011493
|
PARMAR GALBIBEN SAVAJI
|
00045
|
BARB0DBCHNI
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656698790
|
|
(NRG) GALBIBEN SAVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
PALANPUR
|
GJ-08-014-079-001/151409
(Samdhi Ranajivas)
|
1108014000NRG23161120220122031
|
19/11/2022
|
MAKWANA DADAMBEN MAFABHAI
|
1108014WL011500
|
MAKWANA DADAMBEN MAFABHAI
|
00045
|
BARB0DBGADH
|
820
|
820
|
Processed
|
25/11/2022
|
|
6656698832
|
|
DADAMBEN MAFABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
5
|
PALANPUR
|
GJ-08-014-079-001/151424
(Samdhi Ranajivas)
|
1108014000NRG23161120220122033
|
19/11/2022
|
Chauhan Josanben Narasihbhai
|
1108014WL011500
|
Chauhan Josanben Narasihbhai
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698836
|
|
JYOTSANABEN NARSINHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
PALANPUR
|
GJ-08-014-079-001/151426
(Samdhi Ranajivas)
|
1108014000NRG23161120220122035
|
19/11/2022
|
PARMAR KANTABEN PETHABHAI
|
1108014WL011500
|
PARMAR KANTABEN PETHABHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698826
|
|
PARMAR KANTABEN PETHABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
PALANPUR
|
GJ-08-014-079-001/151427
(Samdhi Ranajivas)
|
1108014000NRG23161120220122036
|
19/11/2022
|
PARMAR RAMILABEN RAMABHAI
|
1108014WL011500
|
PARMAR RAMILABEN RAMABHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698828
|
|
RAMILABEN RAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-079-001/151432
(Samdhi Ranajivas)
|
1108014000NRG23161120220122037
|
19/11/2022
|
VAGELA KANKUBEN KANTIBHAI
|
1108014WL011500
|
VAGELA KANKUBEN KANTIBHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698827
|
|
KANKUBEN KANTIBHAI VAGDODA
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-079-001/151433
(Samdhi Ranajivas)
|
1108014000NRG23161120220122038
|
19/11/2022
|
Paramar Dasarthabhai Danabhai
|
1108014WL011500
|
Paramar Dasarthabhai Danabhai
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698831
|
|
DASHRATHBHAI DANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
PALANPUR
|
GJ-08-014-079-001/151439
(Samdhi Ranajivas)
|
1108014000NRG23161120220122039
|
19/11/2022
|
PARMAR KASANIBEN JETHABHAI
|
1108014WL011500
|
PARMAR KASANIBEN JETHABHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698830
|
|
PARMAR KASANIBEN JETHABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
11
|
PALANPUR
|
GJ-08-014-079-001/151441
(Samdhi Ranajivas)
|
1108014000NRG23161120220122040
|
19/11/2022
|
Vaghela Heemiben Kalubhai
|
1108014WL011500
|
Vaghela Heemiben Kalubhai
|
00045
|
BARB0DBGADH
|
820
|
820
|
Processed
|
25/11/2022
|
|
6656698829
|
|
HEMIBEN KALUBHAI VAGDODA
|
BANK OF BARODA(606985)
|
|
12
|
PALANPUR
|
GJ-08-014-079-001/27134
(Samdhi Ranajivas)
|
1108014000NRG23161120220122041
|
19/11/2022
|
CHANDISARA JALIBEN GAMBHIRJI
|
1108014WL011500
|
CHANDISARA JALIBEN GAMBHIRJI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698833
|
|
JAMUBEN GAMBHIRJI CHANDISARA
|
BANK OF BARODA(606985)
|
|
13
|
PALANPUR
|
GJ-08-014-079-001/512099
(Samdhi Ranajivas)
|
1108014000NRG23161120220122043
|
19/11/2022
|
PARMAR RAMESHBHAI DANABHAI
|
1108014WL011500
|
PARMAR RAMESHBHAI DANABHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698825
|
|
RAMESHBHAI DANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
PALANPUR
|
GJ-08-014-079-001/61171
(Samdhi Ranajivas)
|
1108014000NRG23161120220122045
|
19/11/2022
|
CHAHAN JETHIBEN NAGJIBHAI
|
1108014WL011500
|
CHAHAN JETHIBEN NAGJIBHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698835
|
|
JETHIBEN NANJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-079-001/61171
(Samdhi Ranajivas)
|
1108014000NRG23161120220122044
|
19/11/2022
|
CHAUHAN NANJIBHAI PUNJABHAI
|
1108014WL011500
|
CHAUHAN NANJIBHAI PUNJABHAI
|
00045
|
BARB0DBGADH
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698834
|
|
NANJIBHAI PUNJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
16
|
PALANPUR
|
GJ-08-014-098-001/132627
(Kanodar)
|
1108014000NRG23161120220121564
|
19/11/2022
|
CHAVADA MANIBEN AMRABHAI
|
1108014WL011456
|
CHAVADA MANIBEN AMRABHAI
|
00045
|
BARB0DBKANO
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656698837
|
|
MANIBEN AMARABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
17
|
PALANPUR
|
GJ-08-014-054-001/21365827
(Malan)
|
1108014000NRG23161120220122071
|
19/11/2022
|
PARMAR PUSHPABEN DAHYABHAI
|
1108014WL011503
|
PARMAR PUSHPABEN DAHYABHAI
|
00045
|
BARB0DBMALA
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656698811
|
|
PUSHPABEN DAYABHAII PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
PALANPUR
|
GJ-08-014-054-001/21365856
(Malan)
|
1108014000NRG23161120220122074
|
19/11/2022
|
MAKVANA KAMUBEN KANTIBHAI
|
1108014WL011503
|
MAKVANA KAMUBEN KANTIBHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656698799
|
|
KAMUBEN KANTIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-054-001/21365857
(Malan)
|
1108014000NRG23161120220122075
|
19/11/2022
|
BHANGI PUSHPABEN DINESHBHAI
|
1108014WL011503
|
BHANGI PUSHPABEN DINESHBHAI
|
00045
|
BARB0DBMALA
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656698808
|
|
PUSHPABEN DINESHBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
20
|
PALANPUR
|
GJ-08-014-054-001/21365859
(Malan)
|
1108014000NRG23161120220122076
|
19/11/2022
|
MAKVANA MANGUBEN UMEDBHAI
|
1108014WL011503
|
MAKVANA MANGUBEN UMEDBHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656698801
|
|
MANGUBEN UMEDBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
21
|
PALANPUR
|
GJ-08-014-054-001/21365867
(Malan)
|
1108014000NRG23161120220122079
|
19/11/2022
|
MAKWANA RUPABEN MAFABHAI
|
1108014WL011503
|
MAKWANA RUPABEN MAFABHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656698804
|
|
RUPABEN MAFABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
22
|
PALANPUR
|
GJ-08-014-054-001/21365868
(Malan)
|
1108014000NRG23161120220122080
|
19/11/2022
|
MAKVANA CHANDRIKABEN HEMABHAI
|
1108014WL011503
|
MAKVANA CHANDRIKABEN HEMABHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656698802
|
|
CHANDRIKABEN HEMABHAII BHANGI
|
BANK OF BARODA(606985)
|
|
23
|
PALANPUR
|
GJ-08-014-054-001/21365881
(Malan)
|
1108014000NRG23161120220122081
|
19/11/2022
|
SHARIMALI RAMILABEN SHAMBHUBHAI
|
1108014WL011503
|
SHARIMALI RAMILABEN SHAMBHUBHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656698882
|
|
RAMILABEN SHAMBHUBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
24
|
PALANPUR
|
GJ-08-014-054-001/21365903
(Malan)
|
1108014000NRG23161120220121594
|
19/11/2022
|
solanki Lakhiben Bhikhabhai
|
1108014WL011457
|
solanki Lakhiben Bhikhabhai
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656698810
|
|
LAXMIBEN TIRBANDHA
|
HDFC BANK LTD(607152)
|
|
25
|
PALANPUR
|
GJ-08-014-054-001/21365916
(Malan)
|
1108014000NRG23161120220122083
|
19/11/2022
|
BHANGI MANIBEN CHERABHAI
|
1108014WL011503
|
BHANGI MANIBEN CHERABHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656698800
|
|
MANIBEN CHERABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
26
|
PALANPUR
|
GJ-08-014-054-001/21365943
(Malan)
|
1108014000NRG23161120220122085
|
19/11/2022
|
PARMAR CHAMPABEN HARIBHAI
|
1108014WL011503
|
PARMAR CHAMPABEN HARIBHAI
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6656698806
|
|
CHAMPABEN HARIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
PALANPUR
|
GJ-08-014-054-001/21366119
(Malan)
|
1108014000NRG23161120220122088
|
19/11/2022
|
METIYA CHAMPABEN PRAVINBHAI
|
1108014WL011503
|
METIYA CHAMPABEN PRAVINBHAI
|
00045
|
BARB0DBMALA
|
1400
|
1400
|
Rejected
|
25/11/2022
|
|
6656698823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PALANPUR
|
GJ-08-014-054-001/21366145
(Malan)
|
1108014000NRG23161120220122089
|
19/11/2022
|
KARAN KAMLABEN RAJNIKANT
|
1108014WL011503
|
KARAN KAMLABEN RAJNIKANT
|
00045
|
BARB0DBMALA
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656698844
|
|
KAMALABEN RAJANIKANT KARAN
|
BANK OF BARODA(606985)
|
|
29
|
PALANPUR
|
GJ-08-014-054-001/21366174
(Malan)
|
1108014000NRG23161120220122090
|
19/11/2022
|
BHANGI BHAVNABEN JAYANTIBHAI
|
1108014WL011503
|
BHANGI BHAVNABEN JAYANTIBHAI
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6656698815
|
|
BHAVNABEN JAYNTIBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
30
|
PALANPUR
|
GJ-08-014-054-001/21366179
(Malan)
|
1108014000NRG23161120220122091
|
19/11/2022
|
CHAMAR AMBABEN OKHABHAI
|
1108014WL011503
|
CHAMAR AMBABEN OKHABHAI
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6656698843
|
|
AMBABEN OKHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
31
|
PALANPUR
|
GJ-08-014-054-001/38408
(Malan)
|
1108014000NRG23161120220122092
|
19/11/2022
|
BHANGI KANTABEN KARSHANBHAI
|
1108014WL011503
|
BHANGI KANTABEN KARSHANBHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656698814
|
|
KANTABEN KARSANBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
32
|
PALANPUR
|
GJ-08-014-054-001/38409
(Malan)
|
1108014000NRG23161120220122093
|
19/11/2022
|
METIYA MENABEN GOVINDBHAI
|
1108014WL011503
|
METIYA MENABEN GOVINDBHAI
|
00045
|
BARB0DBMALA
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
6656698813
|
|
MENABEN GOVINDBHAI METIA
|
BANK OF BARODA(606985)
|
|
33
|
PALANPUR
|
GJ-08-014-054-001/38423
(Malan)
|
1108014000NRG23161120220122094
|
19/11/2022
|
PINABEN RAMESHBHAI TIRBANDHA
|
1108014WL011503
|
PINABEN RAMESHBHAI TIRBANDHA
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Rejected
|
25/11/2022
|
|
6656698812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PALANPUR
|
GJ-08-014-054-001/38433
(Malan)
|
1108014000NRG23161120220122095
|
19/11/2022
|
BHANGI KUVARBEN BABUBHAI
|
1108014WL011503
|
BHANGI KUVARBEN BABUBHAI
|
00045
|
BARB0DBMALA
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656698803
|
|
KUVARBEN BABUBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
35
|
PALANPUR
|
GJ-08-014-054-001/38436
(Malan)
|
1108014000NRG23161120220122096
|
19/11/2022
|
MAKWANA VARSHABEN SURESHBHAI
|
1108014WL011503
|
MAKWANA VARSHABEN SURESHBHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656698809
|
|
VARSHABEN SURESHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
36
|
PALANPUR
|
GJ-08-014-054-001/38442
(Malan)
|
1108014000NRG23161120220122097
|
19/11/2022
|
CHAMAR GEETABEN NANJIBHAI
|
1108014WL011503
|
CHAMAR GEETABEN NANJIBHAI
|
00045
|
BARB0DBMALA
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
6656698817
|
|
GITABEN NANJIBHAI METIYA
|
BANK OF BARODA(606985)
|
|
37
|
PALANPUR
|
GJ-08-014-054-001/38475
(Malan)
|
1108014000NRG23161120220122101
|
19/11/2022
|
PARMAR HANSHABEN RAMABHAI
|
1108014WL011503
|
PARMAR HANSHABEN RAMABHAI
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6656698818
|
|
HANSHABEN RAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
38
|
PALANPUR
|
GJ-08-014-054-001/38483
(Malan)
|
1108014000NRG23161120220122102
|
19/11/2022
|
CHATRALIYA RANJANBEN PARESHBHAI
|
1108014WL011503
|
CHATRALIYA RANJANBEN PARESHBHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656698841
|
|
RANJANBEN PARESHBHAI CHATRALIA
|
BANK OF BARODA(606985)
|
|
39
|
PALANPUR
|
GJ-08-014-054-001/38494
(Malan)
|
1108014000NRG23161120220122103
|
19/11/2022
|
METIYA GEETABEN MUKESHBHAI
|
1108014WL011503
|
METIYA GEETABEN MUKESHBHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656698819
|
|
GITABEN MUKESHBHAI METIA
|
BANK OF BARODA(606985)
|
|
40
|
PALANPUR
|
GJ-08-014-054-001/555854
(Malan)
|
1108014000NRG23161120220122104
|
19/11/2022
|
BHANGI DAXABEN MANILAL
|
1108014WL011503
|
BHANGI DAXABEN MANILAL
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
25/11/2022
|
|
6656698839
|
|
DAXABEN MANILAL BHANGI
|
BANK OF BARODA(606985)
|
|
41
|
PALANPUR
|
GJ-08-014-054-001/555860
(Malan)
|
1108014000NRG23161120220121596
|
19/11/2022
|
METIYA SITABEN RAMESHBHAI
|
1108014WL011457
|
METIYA SITABEN RAMESHBHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656698820
|
|
SITABEN RAMESHBHAI METIYA
|
BANK OF BARODA(606985)
|
|
42
|
PALANPUR
|
GJ-08-014-054-001/555995
(Malan)
|
1108014000NRG23161120220122106
|
19/11/2022
|
MAKWANA SHANTABEN NAGINBHAI
|
1108014WL011503
|
MAKWANA SHANTABEN NAGINBHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656698805
|
|
SHANTABEN NAGINBHAI MAKWANA (BHANGI)
|
BANK OF BARODA(606985)
|
|
43
|
PALANPUR
|
GJ-08-014-054-001/556055
(Malan)
|
1108014000NRG23161120220122107
|
19/11/2022
|
CHATRALIYA VIMLABEN JAYANTIBHAI
|
1108014WL011503
|
CHATRALIYA VIMLABEN JAYANTIBHAI
|
00045
|
BARB0DBMALA
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
6656698842
|
|
VIMLABEN JAYANTIBHAI CHATRALIYA
|
BANK OF BARODA(606985)
|
|
44
|
PALANPUR
|
GJ-08-014-054-001/556059
(Malan)
|
1108014000NRG23161120220122108
|
19/11/2022
|
TIRBANDHA RAMILABEN BHIKHABHAI
|
1108014WL011503
|
TIRBANDHA RAMILABEN BHIKHABHAI
|
00045
|
BARB0DBMALA
|
603
|
603
|
Processed
|
25/11/2022
|
|
6656698816
|
|
RAMILABEN BHIKHABHAI TIRBANDHA
|
BANK OF BARODA(606985)
|
|
45
|
PALANPUR
|
GJ-08-014-054-001/556112
(Malan)
|
1108014000NRG23161120220122110
|
19/11/2022
|
RAVAL BHIKHIBEN MAFABHAI
|
1108014WL011503
|
RAVAL BHIKHIBEN MAFABHAI
|
00045
|
BARB0DBMALA
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656698797
|
|
BHIKHIBEN MAFABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
46
|
PALANPUR
|
GJ-08-014-054-001/576141
(Malan)
|
1108014000NRG23161120220122112
|
19/11/2022
|
CHAMAR SHANTABEN AMARATBHAI
|
1108014WL011503
|
CHAMAR SHANTABEN AMARATBHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656698838
|
|
SHANTABEN AMARATBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
47
|
PALANPUR
|
GJ-08-014-054-001/68098
(Malan)
|
1108014000NRG23161120220122117
|
19/11/2022
|
MAKVANA BHAVANABEN RAMEBHAI
|
1108014WL011503
|
MAKVANA BHAVANABEN RAMEBHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6656698798
|
|
RAMESHBHAI KARSHANBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
48
|
PALANPUR
|
GJ-08-014-065-001/213699920
(Pedagara)
|
1108014000NRG23151120220120791
|
19/11/2022
|
MAKWANA KAMLESHBHAI VALUBHAI
|
1108014WL011353
|
MAKWANA KAMLESHBHAI VALUBHAI
|
00045
|
BARB0DBMALA
|
2365
|
2365
|
Processed
|
25/11/2022
|
|
6656698845
|
|
KAMLESHBHAI VALUJI MAKWANA
|
BANK OF BARODA(606985)
|
|
49
|
PALANPUR
|
GJ-08-014-065-001/616611
(Pedagara)
|
1108014000NRG23151120220120794
|
19/11/2022
|
MAKWANA SHAILESHKUMAR HIRABHAI
|
1108014WL011353
|
MAKWANA SHAILESHKUMAR HIRABHAI
|
00045
|
BARB0DBMALA
|
2365
|
2365
|
Processed
|
25/11/2022
|
|
6656698822
|
|
SHAILESHBHAI HIRABHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
50
|
PALANPUR
|
GJ-08-014-065-001/616613
(Pedagara)
|
1108014000NRG23151120220120795
|
19/11/2022
|
MAKWAKA LAKHMAN TALAJI
|
1108014WL011353
|
MAKWAKA LAKHMAN TALAJI
|
00045
|
BARB0DBMALA
|
2618
|
2618
|
Processed
|
25/11/2022
|
|
6656698824
|
|
LAKHAMANJI TALAJI MAKAVANA
|
BANK OF BARODA(606985)
|
|
51
|
PALANPUR
|
GJ-08-014-100-001/154790
(Chhapara)
|
1108014000NRG23161120220121889
|
19/11/2022
|
Gamar Kalabhai Shukabhai
|
1108014WL011490
|
Gamar Kalabhai Shukabhai
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656698807
|
|
KALABHAI SUKABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
52
|
PALANPUR
|
GJ-08-014-100-001/576921
(Chhapara)
|
1108014000NRG23161120220121881
|
19/11/2022
|
SOLANKI RAMESHBHAI KALABHAI
|
1108014WL011489
|
SOLANKI RAMESHBHAI KALABHAI
|
00045
|
BARB0DBMALA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656698821
|
|
RAMESHBHAI KALABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
53
|
PALANPUR
|
GJ-08-014-100-001/87045
(Chhapara)
|
1108014000NRG23161120220121887
|
19/11/2022
|
SOLANKI DADABHAI HAKMABHAI
|
1108014WL011489
|
SOLANKI DADABHAI HAKMABHAI
|
00045
|
BARB0DBMALA
|
1568
|
1568
|
Processed
|
25/11/2022
|
|
6656698840
|
|
DADABHAI HAKMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
54
|
PALANPUR
|
GJ-08-014-030-002/21366993
(Gola)
|
1108014000NRG23151120220121092
|
19/11/2022
|
AUD LILABEN BHOPAJIBHAI
|
1108014WL011387
|
AUD LILABEN BHOPAJIBHAI
|
00045
|
BARB0PALANP
|
320
|
320
|
Processed
|
25/11/2022
|
|
6656698854
|
|
BHUPENDRABHAI TEJAJI OD
|
BANK OF BARODA(606985)
|
|
55
|
PALANPUR
|
GJ-08-014-030-002/21367002
(Gola)
|
1108014000NRG23151120220121094
|
19/11/2022
|
PARMAR NARMADABEN PRAVINKUMAR
|
1108014WL011387
|
PARMAR NARMADABEN PRAVINKUMAR
|
00045
|
BARB0PALANP
|
320
|
320
|
Processed
|
25/11/2022
|
|
6656698859
|
|
NARMADABEN PRAVINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
56
|
PALANPUR
|
GJ-08-014-030-002/576065
(Gola)
|
1108014000NRG23151120220121097
|
19/11/2022
|
PURIBEN TALSHAJI DESAI
|
1108014WL011388
|
PURIBEN TALSHAJI DESAI
|
00045
|
BARB0PALANP
|
2688
|
2688
|
Processed
|
25/11/2022
|
|
6656698755
|
|
PARUBEN TALSAJI DESAI
|
BANK OF BARODA(606985)
|
|
57
|
PALANPUR
|
GJ-08-014-049-001/21366264
(Lalawada)
|
1108014000NRG23151120220121189
|
19/11/2022
|
Purabia Dharmibe Virabhai
|
1108014WL011406
|
Purabia Dharmibe Virabhai
|
00045
|
BARB0PALANP
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656698880
|
|
Purabia Dharmibe Virabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
58
|
PALANPUR
|
GJ-08-014-058-001/54570
(Merwada (Ratanpur))
|
1108014000NRG23161120220121521
|
19/11/2022
|
Chuahan Rupaben Kantibhai
|
1108014WL011452
|
Chuahan Rupaben Kantibhai
|
00045
|
BARB0PALANP
|
1818
|
1818
|
Processed
|
25/11/2022
|
|
6656698877
|
|
Chauhan Rupaben Kantibhai
|
BANK OF BARODA(606985)
|
|
59
|
PALANPUR
|
GJ-08-014-058-001/577188
(Merwada (Ratanpur))
|
1108014000NRG23161120220121529
|
19/11/2022
|
CHAUHAN NAYNABEN MAVJIBHAI
|
1108014WL011452
|
CHAUHAN NAYNABEN MAVJIBHAI
|
00045
|
BARB0PALANP
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
6656698881
|
|
Nayanaben Mavajibhai Chauhan
|
BANK OF BARODA(606985)
|
|
60
|
PALANPUR
|
GJ-08-014-062-001/556243
(Pakhanwa)
|
1108014000NRG23151120220120808
|
19/11/2022
|
BHIL JAMNABEN PRAVINBHAI
|
1108014WL011354
|
BHIL JAMNABEN PRAVINBHAI
|
00045
|
BARB0PALANP
|
603
|
603
|
Processed
|
25/11/2022
|
|
6656698785
|
|
AHALIYATAR JAMANABEN PRAVINBHAI (BHIL)
|
BANK OF BARODA(606985)
|
|
61
|
PALANPUR
|
GJ-08-014-068-001/555927
(Rajpur (Pakhanva))
|
1108014000NRG23151120220120836
|
19/11/2022
|
BHIL SAMUBEN DEVABHAI
|
1108014WL011356
|
BHIL SAMUBEN DEVABHAI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656698856
|
|
SAMUBEN DEVABHAI BHIL
|
BANK OF BARODA(606985)
|
|
62
|
PALANPUR
|
GJ-08-014-068-001/555948
(Rajpur (Pakhanva))
|
1108014000NRG23151120220120839
|
19/11/2022
|
BHIL KANKUBEN SHAMALBHAI
|
1108014WL011356
|
BHIL KANKUBEN SHAMALBHAI
|
00045
|
BARB0PALANP
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656698855
|
|
KANKUBEN SHAMALBHAI BHIL
|
BANK OF BARODA(606985)
|
|
63
|
PALANPUR
|
GJ-08-014-069-001/179854
(Rampura (Karaza))
|
1108014000NRG23161120220121924
|
19/11/2022
|
PURABIYA SHOBHNABEN MAGANBHAI
|
1108014WL011493
|
PURABIYA SHOBHNABEN MAGANBHAI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656698788
|
|
SHOBHANABEN MAGANBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
64
|
PALANPUR
|
GJ-08-014-069-001/179856
(Rampura (Karaza))
|
1108014000NRG23161120220121925
|
19/11/2022
|
PURABIYA PARUBEN RAMABHAI
|
1108014WL011493
|
PURABIYA PARUBEN RAMABHAI
|
00045
|
BARB0PALANP
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656698796
|
|
PARUBEN RAMABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
65
|
PALANPUR
|
GJ-08-014-069-001/179861
(Rampura (Karaza))
|
1108014000NRG23161120220121927
|
19/11/2022
|
MAGRATAR BHARATIBEN SHANTIBHAI
|
1108014WL011493
|
MAGRATAR BHARATIBEN SHANTIBHAI
|
00045
|
BARB0PALANP
|
1880
|
1880
|
Processed
|
25/11/2022
|
|
6656698851
|
|
BHARATIBEN SHANTIBHAI MAGRATAR
|
BANK OF BARODA(606985)
|
|
66
|
PALANPUR
|
GJ-08-014-069-001/179861
(Rampura (Karaza))
|
1108014000NRG23161120220121926
|
19/11/2022
|
MAGRATAR HETIBEN SHANKARBHAI
|
1108014WL011493
|
MAGRATAR HETIBEN SHANKARBHAI
|
00045
|
BARB0PALANP
|
1880
|
1880
|
Processed
|
25/11/2022
|
|
6656698848
|
|
HETIBEN SANKARBHAI MAGRATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
PALANPUR
|
GJ-08-014-069-001/179874
(Rampura (Karaza))
|
1108014000NRG23161120220121928
|
19/11/2022
|
RABARI SAMUBEN HARCHANDJI
|
1108014WL011493
|
RABARI SAMUBEN HARCHANDJI
|
00045
|
BARB0PALANP
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656698791
|
|
(NRG) SAMUBEN HARCHANDBHAI RABARIU
|
BANK OF BARODA(606985)
|
|
68
|
PALANPUR
|
GJ-08-014-069-001/179887
(Rampura (Karaza))
|
1108014000NRG23161120220121929
|
19/11/2022
|
DALVADIYA BABIBEN FATAJI
|
1108014WL011493
|
DALVADIYA BABIBEN FATAJI
|
00045
|
BARB0PALANP
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656698849
|
|
BABIBEN FATAJI DALAVADIYA
|
BANK OF BARODA(606985)
|
|
69
|
PALANPUR
|
GJ-08-014-069-001/179900
(Rampura (Karaza))
|
1108014000NRG23161120220121931
|
19/11/2022
|
PURBIYA SHANTABEN DHARMABHAI
|
1108014WL011493
|
PURBIYA SHANTABEN DHARMABHAI
|
00045
|
BARB0PALANP
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656698847
|
|
SHANTABEN DHARMABHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
70
|
PALANPUR
|
GJ-08-014-069-001/23737
(Rampura (Karaza))
|
1108014000NRG23161120220121932
|
19/11/2022
|
RABARI HEMIBEN BHOLABHAI
|
1108014WL011493
|
RABARI HEMIBEN BHOLABHAI
|
00045
|
BARB0PALANP
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656698792
|
|
(NRG)HEMIBEN BHOLABHAI RABARI
|
BANK OF BARODA(606985)
|
|
71
|
PALANPUR
|
GJ-08-014-069-001/23750
(Rampura (Karaza))
|
1108014000NRG23161120220121933
|
19/11/2022
|
RABARI MANJUBEN GAJABHAI
|
1108014WL011493
|
RABARI MANJUBEN GAJABHAI
|
00045
|
BARB0PALANP
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656698883
|
|
MANJUBEN GAJABHAI RABARI
|
BANK OF BARODA(606985)
|
|
72
|
PALANPUR
|
GJ-08-014-069-001/23757
(Rampura (Karaza))
|
1108014000NRG23151120220121101
|
19/11/2022
|
RAJPUT GOMTIBEN HAKABHAI
|
1108014WL011390
|
RAJPUT GOMTIBEN HAKABHAI
|
00045
|
BARB0PALANP
|
672
|
672
|
Processed
|
25/11/2022
|
|
6656698857
|
|
GOMATIBEN LALJIBHAI RAJPUT
|
BANK OF BARODA(606985)
|
|
73
|
PALANPUR
|
GJ-08-014-069-001/23765
(Rampura (Karaza))
|
1108014000NRG23161120220121936
|
19/11/2022
|
PURABIYA DAHIBEN KANABHAI
|
1108014WL011493
|
PURABIYA DAHIBEN KANABHAI
|
00045
|
BARB0PALANP
|
1832
|
1832
|
Processed
|
25/11/2022
|
|
6656698793
|
|
DAHIBEN KANABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
74
|
PALANPUR
|
GJ-08-014-069-001/29904
(Rampura (Karaza))
|
1108014000NRG23161120220121937
|
19/11/2022
|
VIRAMOTAR RESHAMBEN LAXMANBHAI
|
1108014WL011493
|
VIRAMOTAR RESHAMBEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
2453
|
2453
|
Processed
|
25/11/2022
|
|
6656698795
|
|
RESHAMBEN LAKSHMAJI VIRAMOTAR
|
BANK OF BARODA(606985)
|
|
75
|
PALANPUR
|
GJ-08-014-069-001/29934
(Rampura (Karaza))
|
1108014000NRG23161120220121939
|
19/11/2022
|
DAHIBEN BABUBHAI DALVADIYA
|
1108014WL011493
|
DAHIBEN BABUBHAI DALVADIYA
|
00045
|
BARB0PALANP
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656698850
|
|
DAHIBEN BABUBHAI DALVADIY
|
ICICI BANK LTD(508534)
|
|
76
|
PALANPUR
|
GJ-08-014-069-001/29937
(Rampura (Karaza))
|
1108014000NRG23161120220121940
|
19/11/2022
|
RABHATAR DALAJI GANESHJI
|
1108014WL011493
|
RABHATAR DALAJI GANESHJI
|
00045
|
BARB0PALANP
|
1832
|
1832
|
Processed
|
25/11/2022
|
|
6656698852
|
|
DALAJI GANESHJI RABHATAR(KOLI)
|
BANK OF BARODA(606985)
|
|
77
|
PALANPUR
|
GJ-08-014-069-001/574095
(Rampura (Karaza))
|
1108014000NRG23161120220121944
|
19/11/2022
|
DALVADIYA BHERJIBHAI AHJIBHAI
|
1108014WL011493
|
DALVADIYA BHERJIBHAI AHJIBHAI
|
00045
|
BARB0PALANP
|
1784
|
1784
|
Processed
|
25/11/2022
|
|
6656698794
|
|
BHERJIBHAI AHJIBHAI DALVADIYA
|
BANK OF BARODA(606985)
|
|
78
|
PALANPUR
|
GJ-08-014-069-001/574191
(Rampura (Karaza))
|
1108014000NRG23161120220121950
|
19/11/2022
|
VIRMOTAR KALUBHAI HIRAJI
|
1108014WL011493
|
VIRMOTAR KALUBHAI HIRAJI
|
00045
|
BARB0PALANP
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656698762
|
|
KALUBHAI HIRABHAI VIRMOTA
|
BANK OF BARODA(606985)
|
|
79
|
PALANPUR
|
GJ-08-014-069-001/574196
(Rampura (Karaza))
|
1108014000NRG23161120220121951
|
19/11/2022
|
RABARI KANKUBEN ASUBHAI
|
1108014WL011493
|
RABARI KANKUBEN ASUBHAI
|
00045
|
BARB0PALANP
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656698789
|
|
KANKUBEN ASUBHAI RABARI
|
BANK OF BARODA(606985)
|
|
80
|
PALANPUR
|
GJ-08-014-073-001/161988
(Sadarpur)
|
1108014000NRG23161120220121857
|
19/11/2022
|
vaghela kailashben shantiji
|
1108014WL011486
|
vaghela kailashben shantiji
|
00045
|
BARB0PALANP
|
1810
|
1810
|
Processed
|
25/11/2022
|
|
6656698782
|
|
KAILASHBEN SHANTIBHAI VAGHELA
|
RATNAKAR BANK(607393)
|
|
81
|
PALANPUR
|
GJ-08-014-073-001/37246
(Sadarpur)
|
1108014000NRG23161120220121858
|
19/11/2022
|
Makavana Galabiben Mangaji
|
1108014WL011486
|
Makavana Galabiben Mangaji
|
00045
|
BARB0PALANP
|
1810
|
1810
|
Processed
|
25/11/2022
|
|
6656698858
|
|
MRS GALBIBEN MANGABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALANPUR
|
GJ-08-014-073-001/556123
(Sadarpur)
|
1108014000NRG23161120220121860
|
19/11/2022
|
KATARIYA DAHIBEN MEHULBHAI
|
1108014WL011486
|
KATARIYA DAHIBEN MEHULBHAI
|
00045
|
BARB0PALANP
|
1086
|
1086
|
Processed
|
25/11/2022
|
|
6656698786
|
|
DAHIBEN MEHULKUMAR KATARIA
|
BANK OF BARODA(606985)
|
|
83
|
PALANPUR
|
GJ-08-014-073-001/56472
(Sadarpur)
|
1108014000NRG23151120220121100
|
19/11/2022
|
SOLANKI GANGABEN BHAGWANBHAI
|
1108014WL011389
|
SOLANKI GANGABEN BHAGWANBHAI
|
00045
|
BARB0PALANP
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656698874
|
|
GANGABEN BHAGVANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
84
|
PALANPUR
|
GJ-08-014-073-001/573567
(Sadarpur)
|
1108014000NRG23161120220121862
|
19/11/2022
|
PARMAR VEERUBEN RAJENDRABHAI
|
1108014WL011486
|
PARMAR VEERUBEN RAJENDRABHAI
|
00045
|
BARB0PALANP
|
1448
|
1448
|
Processed
|
25/11/2022
|
|
6656698780
|
|
VIRIBEN RAJENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
85
|
PALANPUR
|
GJ-08-014-073-001/573573
(Sadarpur)
|
1108014000NRG23161120220121864
|
19/11/2022
|
CHAUHAN SUREKHABEN DHANJIBHAI
|
1108014WL011486
|
CHAUHAN SUREKHABEN DHANJIBHAI
|
00045
|
BARB0PALANP
|
1448
|
1448
|
Processed
|
25/11/2022
|
|
6656698783
|
|
SUREKHABEN DHANABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
86
|
PALANPUR
|
GJ-08-014-073-001/573581
(Sadarpur)
|
1108014000NRG23161120220121865
|
19/11/2022
|
DHOTIYA KANKUBEN GHEMARBHAI
|
1108014WL011486
|
DHOTIYA KANKUBEN GHEMARBHAI
|
00045
|
BARB0PALANP
|
1448
|
1448
|
Processed
|
25/11/2022
|
|
6656698781
|
|
KANKUBEN GHEMARBHAI DHOTIYA
|
BANK OF INDIA(508505)
|
|
87
|
PALANPUR
|
GJ-08-014-073-001/573583
(Sadarpur)
|
1108014000NRG23161120220121868
|
19/11/2022
|
MUTHATAR BHIKHIBEN AMBARAM
|
1108014WL011486
|
MUTHATAR BHIKHIBEN AMBARAM
|
00045
|
BARB0PALANP
|
1810
|
1810
|
Processed
|
25/11/2022
|
|
6656698784
|
|
BHIKHIBEN AMBARAMBHAI MUDHATAR
|
BANK OF BARODA(606985)
|
|
88
|
PALANPUR
|
GJ-08-014-092-001/139276
(Vasan)
|
1108014000NRG23151120220121051
|
19/11/2022
|
MAKVANA JABABEN KANJIBHAI
|
1108014WL011382
|
MAKVANA JABABEN KANJIBHAI
|
00045
|
BARB0PALANP
|
1337
|
1337
|
Processed
|
25/11/2022
|
|
6656698758
|
|
JababenKanjibhaiMakwana
|
BANK OF BARODA(606985)
|
|
89
|
PALANPUR
|
GJ-08-014-092-001/139318
(Vasan)
|
1108014000NRG23151120220121053
|
19/11/2022
|
DABHI GITABEN RAMJIBHAI
|
1108014WL011382
|
DABHI GITABEN RAMJIBHAI
|
00045
|
BARB0PALANP
|
1719
|
1719
|
Processed
|
25/11/2022
|
|
6656698759
|
|
GitabenRamjibhaiDabhi
|
BANK OF BARODA(606985)
|
|
90
|
PALANPUR
|
GJ-08-014-092-001/139477
(Vasan)
|
1108014000NRG23151120220121057
|
19/11/2022
|
DABHI DEVABHAI OKHABHAI
|
1108014WL011382
|
DABHI DEVABHAI OKHABHAI
|
00045
|
BARB0PALANP
|
573
|
573
|
Processed
|
25/11/2022
|
|
6656698760
|
|
DEVABHAI OKHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
91
|
PALANPUR
|
GJ-08-014-092-001/37845
(Vasan)
|
1108014000NRG23151120220121060
|
19/11/2022
|
KAMALABEN RAVABHAI DABHI
|
1108014WL011382
|
KAMALABEN RAVABHAI DABHI
|
00045
|
BARB0PALANP
|
1337
|
1337
|
Processed
|
25/11/2022
|
|
6656698879
|
|
KAMLABENRAVABHAIDABHI
|
BANK OF BARODA(606985)
|
|
92
|
PALANPUR
|
GJ-08-014-092-001/37849
(Vasan)
|
1108014000NRG23151120220121061
|
19/11/2022
|
PARMAR HIRABEN KALUBHAI
|
1108014WL011382
|
PARMAR HIRABEN KALUBHAI
|
00045
|
BARB0PALANP
|
1528
|
1528
|
Processed
|
25/11/2022
|
|
6656698754
|
|
HIRABEN KALUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
93
|
PALANPUR
|
GJ-08-014-092-001/37850
(Vasan)
|
1108014000NRG23151120220121062
|
19/11/2022
|
GHASURA FAJUMIYA RADHANKHAN
|
1108014WL011382
|
GHASURA FAJUMIYA RADHANKHAN
|
00045
|
BARB0PALANP
|
1910
|
1910
|
Processed
|
25/11/2022
|
|
6656698757
|
|
FAJUMIYANRADHANKHANGHASURA
|
BANK OF BARODA(606985)
|
|
94
|
PALANPUR
|
GJ-08-014-092-001/37856
(Vasan)
|
1108014000NRG23151120220121063
|
19/11/2022
|
DABHI LILABEN CHEHARABHAI
|
1108014WL011382
|
DABHI LILABEN CHEHARABHAI
|
00045
|
BARB0PALANP
|
1528
|
1528
|
Processed
|
25/11/2022
|
|
6656698878
|
|
LilabenChehrabhaiDabhi
|
BANK OF BARODA(606985)
|
|
95
|
PALANPUR
|
GJ-08-014-092-001/37860
(Vasan)
|
1108014000NRG23151120220121064
|
19/11/2022
|
BHARIYANI KHEMIBEN MANGABHAI
|
1108014WL011382
|
BHARIYANI KHEMIBEN MANGABHAI
|
00045
|
BARB0PALANP
|
1719
|
1719
|
Processed
|
25/11/2022
|
|
6656698756
|
|
KhemibenMangabhaiBhariyani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
96
|
PALANPUR
|
GJ-08-014-004-001/159571
(Ambetha)
|
1108014000NRG23161120220121959
|
19/11/2022
|
PURABIYA SITABEN DUNGARBHAI
|
1108014WL011495
|
PURABIYA SITABEN DUNGARBHAI
|
00048
|
BKID0002304
|
1440
|
1440
|
Rejected
|
25/11/2022
|
|
6656698768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
97
|
PALANPUR
|
GJ-08-014-079-001/151425
(Samdhi Ranajivas)
|
1108014000NRG23161120220122034
|
19/11/2022
|
Chauhan Valiben Babubhai
|
1108014WL011500
|
Chauhan Valiben Babubhai
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/11/2022
|
|
6656698761
|
|
VALIBEN BABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
98
|
PALANPUR
|
GJ-08-014-040-001/573820
(Karjoda)
|
1108014000NRG23151120220120754
|
19/11/2022
|
MAKVANA RITABEN JAYANTIBHAI
|
1108014WL011348
|
MAKVANA RITABEN JAYANTIBHAI
|
00078
|
CNRB0003801
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6656698776
|
|
RITABEN JAYANTIBHAI RAVAL (MAKWANA)
|
BANK OF INDIA(508505)
|
|
99
|
PALANPUR
|
GJ-08-014-040-001/573860
(Karjoda)
|
1108014000NRG23151120220120755
|
19/11/2022
|
SOLANKI SANTOKBEN DEVABHAI
|
1108014WL011348
|
SOLANKI SANTOKBEN DEVABHAI
|
00078
|
CNRB0003801
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6656698777
|
|
SANTOKBEN DEVABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
100
|
PALANPUR
|
GJ-08-014-040-001/574010
(Karjoda)
|
1108014000NRG23151120220120756
|
19/11/2022
|
SOLANKI CHELABHAI TALSHIBHAI
|
1108014WL011348
|
SOLANKI CHELABHAI TALSHIBHAI
|
00078
|
CNRB0003801
|
1434
|
1434
|
Processed
|
25/11/2022
|
|
6656698775
|
|
CHELABHAI TALASHIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
101
|
PALANPUR
|
GJ-08-014-001-001/591820
(Akedi)
|
1108014000NRG23161120220121406
|
19/11/2022
|
BHIL JAGSHIBHAI SEDHABHAI
|
1108014WL011435
|
BHIL JAGSHIBHAI SEDHABHAI
|
00114
|
GSCB0BKD001
|
2464
|
2464
|
Processed
|
25/11/2022
|
|
6656698861
|
|
MR JAKSHIBHAI SENDHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALANPUR
|
GJ-08-014-017-001/21371203
(Bhutedi)
|
1108014000NRG23151120220120842
|
19/11/2022
|
VALMIKI SEETABEN LALABHAI
|
1108014WL011358
|
VALMIKI SEETABEN LALABHAI
|
00114
|
GSCB0BKD001
|
2310
|
2310
|
Processed
|
25/11/2022
|
|
6656698860
|
|
VALMIKI SEETABEN LALABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
103
|
PALANPUR
|
GJ-08-014-017-001/29763
(Bhutedi)
|
1108014000NRG23151120220120846
|
19/11/2022
|
RAVAL DAHIBEN ISHVARBHAI
|
1108014WL011358
|
RAVAL DAHIBEN ISHVARBHAI
|
00114
|
GSCB0BKD001
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6656698873
|
|
RAVAL DAHIBEN ISHVARBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
104
|
PALANPUR
|
GJ-08-014-068-001/555938
(Rajpur (Pakhanva))
|
1108014000NRG23151120220120838
|
19/11/2022
|
KOLI NANDABEN NARESHJI
|
1108014WL011356
|
KOLI NANDABEN NARESHJI
|
00114
|
GSCB0BKD001
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656698862
|
|
NANDABEN NARESHJI KOLI
|
HDFC BANK LTD(607152)
|
|
105
|
PALANPUR
|
GJ-08-014-073-001/56467
(Sadarpur)
|
1108014000NRG23161120220121861
|
19/11/2022
|
Chauhan Menaben Bhikhabhai
|
1108014WL011486
|
Chauhan Menaben Bhikhabhai
|
00114
|
GSCB0BKD001
|
1810
|
1810
|
Processed
|
25/11/2022
|
|
6656698779
|
|
MENABEN HARSHDKUMAR CHAUHAN
|
HDFC BANK LTD(607152)
|
|
106
|
PALANPUR
|
GJ-08-014-073-001/573572
(Sadarpur)
|
1108014000NRG23161120220121863
|
19/11/2022
|
CHAUHAN JAMANABEN NARESHKUMAR
|
1108014WL011486
|
CHAUHAN JAMANABEN NARESHKUMAR
|
00114
|
GSCB0BKD001
|
1810
|
1810
|
Processed
|
25/11/2022
|
|
6656698778
|
|
JAMANABEN NARESHBHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
|
107
|
PALANPUR
|
GJ-08-014-003-001/526197
(Ambaliyal)
|
1108014000NRG23151120220121232
|
19/11/2022
|
PRAJAPATI ROHITBHAI MOHANBHAI
|
1108014WL011414
|
PRAJAPATI ROHITBHAI MOHANBHAI
|
00165
|
IBKL0000323
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656698876
|
|
ROHITKUMAR MOHANBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
108
|
PALANPUR
|
GJ-08-014-058-001/153080
(Merwada (Ratanpur))
|
1108014000NRG23161120220121517
|
19/11/2022
|
CHAUHAN SHANTABEN ISHVARBHAI
|
1108014WL011452
|
CHAUHAN SHANTABEN ISHVARBHAI
|
00165
|
IBKL0001955
|
774
|
774
|
Processed
|
25/11/2022
|
|
6656698765
|
|
SHANTABEN ISHVARBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
109
|
PALANPUR
|
GJ-08-014-058-001/54563
(Merwada (Ratanpur))
|
1108014000NRG23161120220121519
|
19/11/2022
|
CHAUHAN BHIKHIBEN MAFABHAI
|
1108014WL011452
|
CHAUHAN BHIKHIBEN MAFABHAI
|
00165
|
IBKL0001955
|
768
|
768
|
Processed
|
25/11/2022
|
|
6656698871
|
|
BHIKHIBEN MAFATLAL CHAUHAN
|
IDBI BANK(607095)
|
|
110
|
PALANPUR
|
GJ-08-014-058-001/575932
(Merwada (Ratanpur))
|
1108014000NRG23161120220121748
|
19/11/2022
|
CHAUHAN AMTHUBEN SURAJI
|
1108014WL011471
|
CHAUHAN AMTHUBEN SURAJI
|
00165
|
IBKL0001955
|
2240
|
2240
|
Processed
|
25/11/2022
|
|
6656698764
|
|
AMTHUBEN SURAJI CHAUHAN
|
IDBI BANK(607095)
|
|
111
|
PALANPUR
|
GJ-08-014-058-001/577172
(Merwada (Ratanpur))
|
1108014000NRG23161120220121524
|
19/11/2022
|
BHANGI SHANTABEN KESHABHAI
|
1108014WL011452
|
BHANGI SHANTABEN KESHABHAI
|
00165
|
IBKL0001955
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
6656698875
|
|
Shantaben Keshabhai Bhangi
|
BANK OF BARODA(606985)
|
|
112
|
PALANPUR
|
GJ-08-014-058-001/577182
(Merwada (Ratanpur))
|
1108014000NRG23161120220121526
|
19/11/2022
|
CHAUHAN LADUBEN GALABABHAI
|
1108014WL011452
|
CHAUHAN LADUBEN GALABABHAI
|
00165
|
IBKL0001955
|
774
|
774
|
Processed
|
25/11/2022
|
|
6656698872
|
|
LADUBEN GALABHAI CHAUHAN
|
IDBI BANK(607095)
|
|
113
|
PALANPUR
|
GJ-08-014-058-001/577184
(Merwada (Ratanpur))
|
1108014000NRG23161120220121527
|
19/11/2022
|
CHAUHAN KAMALABEN PRAKASHBHAI
|
1108014WL011452
|
CHAUHAN KAMALABEN PRAKASHBHAI
|
00165
|
IBKL0001955
|
1430
|
1430
|
Processed
|
25/11/2022
|
|
6656698767
|
|
KAMUBEN PRAKASHBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
114
|
PALANPUR
|
GJ-08-014-058-001/577187
(Merwada (Ratanpur))
|
1108014000NRG23161120220121528
|
19/11/2022
|
CHAUHAN KINJALBEN KAMLESHBHAI
|
1108014WL011452
|
CHAUHAN KINJALBEN KAMLESHBHAI
|
00165
|
IBKL0001955
|
2020
|
2020
|
Processed
|
25/11/2022
|
|
6656698763
|
|
Hiralben Kamleshbhai Chauhan
|
BANK OF BARODA(606985)
|
|
115
|
PALANPUR
|
GJ-08-014-058-001/577190
(Merwada (Ratanpur))
|
1108014000NRG23161120220121750
|
19/11/2022
|
CHAUHAN NARMADABEN MUKESHBHAI
|
1108014WL011471
|
CHAUHAN NARMADABEN MUKESHBHAI
|
00165
|
IBKL0001955
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656698766
|
|
NARMADABEN MUKESHBHAI PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11342
|
11342
|
|
|
|
|
|
|
|
|
116
|
PALANPUR
|
GJ-08-014-100-001/576921
(Chhapara)
|
1108014000NRG23161120220121882
|
19/11/2022
|
GAMAR HIMIBEN RAMESHBHAI
|
1108014WL011489
|
GAMAR HIMIBEN RAMESHBHAI
|
00176
|
IDIB000P191
|
672
|
672
|
Processed
|
25/11/2022
|
|
6656698863
|
|
Mrs. Himiben Rameshbhai Gamar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
117
|
PALANPUR
|
GJ-08-014-100-001/576906
(Chhapara)
|
1108014000NRG23161120220121877
|
19/11/2022
|
DHARANGI LAXMANBHAI BHAGABHAI
|
1108014WL011489
|
DHARANGI LAXMANBHAI BHAGABHAI
|
00176
|
IDIB000P531
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656698865
|
|
Mr. Dhrangi Laxmanabhai Bhagabhai
|
INDIAN BANK(607105)
|
|
118
|
PALANPUR
|
GJ-08-014-100-001/576907
(Chhapara)
|
1108014000NRG23161120220121878
|
19/11/2022
|
TAIVAR SUKABHAI BHURABHAI
|
1108014WL011489
|
TAIVAR SUKABHAI BHURABHAI
|
00176
|
IDIB000P531
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6656698864
|
|
Mr. Taivar Sukabhai Bhurabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
119
|
PALANPUR
|
GJ-08-014-019-001/576649
(Chandisar)
|
1108014000NRG23151120220121241
|
19/11/2022
|
BHAGALIYA SHAVITABEN LAVAJIBHAI
|
1108014WL011416
|
BHAGALIYA SHAVITABEN LAVAJIBHAI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656698869
|
|
MISS SAVITABEN LAVEJIJI BHAGLIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALANPUR
|
GJ-08-014-019-001/67966
(Chandisar)
|
1108014000NRG23151120220121230
|
19/11/2022
|
CHHAPIYA MAFIBEN KANUBHAI
|
1108014WL011413
|
CHHAPIYA MAFIBEN KANUBHAI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656698868
|
|
CHHAPIYA MAFIBEN KANUBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
121
|
PALANPUR
|
GJ-08-014-019-001/93513
(Chandisar)
|
1108014000NRG23151120220121244
|
19/11/2022
|
VAGHELA ASHABEN GOVINDJI
|
1108014WL011416
|
VAGHELA ASHABEN GOVINDJI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656698866
|
|
MRS ASHABEN GOVINDJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALANPUR
|
GJ-08-014-019-001/93595
(Chandisar)
|
1108014000NRG23151120220121245
|
19/11/2022
|
VAGHELA TARABEN KARSANJI
|
1108014WL011416
|
VAGHELA TARABEN KARSANJI
|
00415
|
SBIN0005520
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656698867
|
|
MRS TARABEN KARASHANJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
123
|
PALANPUR
|
GJ-08-014-017-001/21371207
(Bhutedi)
|
1108014000NRG23151120220120843
|
19/11/2022
|
CHAUHAN DALABHAI OKHABHAI
|
1108014WL011358
|
CHAUHAN DALABHAI OKHABHAI
|
00415
|
SBIN0005524
|
2310
|
2310
|
Processed
|
25/11/2022
|
|
6656698772
|
|
MR DAHYALAL AOKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALANPUR
|
GJ-08-014-017-001/513389
(Bhutedi)
|
1108014000NRG23151120220120851
|
19/11/2022
|
RANAVASIYA RAMILABEN JAGDISHKUMAR
|
1108014WL011358
|
RANAVASIYA RAMILABEN JAGDISHKUMAR
|
00415
|
SBIN0005524
|
2310
|
2310
|
Processed
|
25/11/2022
|
|
6656698773
|
|
MR RAMILABEN JAGDISHKUMAR RANAVASIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALANPUR
|
GJ-08-014-055-001/577970
(Malana)
|
1108014000NRG23151120220121216
|
19/11/2022
|
PARMARVARSHABENASHOKBHAI
|
1108014WL011411
|
PARMARVARSHABENASHOKBHAI
|
00415
|
SBIN0005524
|
672
|
672
|
Processed
|
25/11/2022
|
|
6656698774
|
|
MR ASHOKBHAI MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALANPUR
|
GJ-08-014-055-001/608894
(Malana)
|
1108014000NRG23151120220121217
|
19/11/2022
|
BHANGI LASUBEN DHANABAHI
|
1108014WL011411
|
BHANGI LASUBEN DHANABAHI
|
00415
|
SBIN0005524
|
1344
|
1344
|
Processed
|
25/11/2022
|
|
6656698771
|
|
MRS LAXMIBEN DHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALANPUR
|
GJ-08-014-055-001/617502
(Malana)
|
1108014000NRG23151120220121221
|
19/11/2022
|
BAROT REVABEN KHEMAJI
|
1108014WL011412
|
BAROT REVABEN KHEMAJI
|
00415
|
SBIN0005524
|
896
|
896
|
Processed
|
25/11/2022
|
|
6656698770
|
|
MS REVABEN KHEMAJI BAROT
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALANPUR
|
GJ-08-014-055-001/617748
(Malana)
|
1108014000NRG23151120220121218
|
19/11/2022
|
AAKWOD DANABHAI DHULABHAI
|
1108014WL011411
|
AAKWOD DANABHAI DHULABHAI
|
00415
|
SBIN0005524
|
1344
|
1344
|
Processed
|
25/11/2022
|
|
6656698870
|
|
MR DANABHAI DHULABHAI AKVOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8876
|
8876
|
|
|
|
|
|
|
|
|
129
|
PALANPUR
|
GJ-08-014-004-001/21368376
(Ambetha)
|
1108014000NRG23161120220121964
|
19/11/2022
|
Purabiya Tarabeb Devabhai
|
1108014WL011495
|
Purabiya Tarabeb Devabhai
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
25/11/2022
|
|
6656698853
|
|
TARABEN DEVABHAI PURABIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
PALANPUR
|
GJ-08-014-086-001/12182
(Sundha)
|
1108014000NRG23151120220121198
|
19/11/2022
|
Parmar Neetaben Dineshbhai
|
1108014WL011407
|
Parmar Neetaben Dineshbhai
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656698884
|
|
Parmar Neetaben Dineshbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
131
|
PALANPUR
|
GJ-08-014-086-001/61134
(Sundha)
|
1108014000NRG23151120220121199
|
19/11/2022
|
PARMAR BHARATBHAI CHELABHAI
|
1108014WL011407
|
PARMAR BHARATBHAI CHELABHAI
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
25/11/2022
|
|
6656698787
|
|
BHARATBHAI CHELABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211424
|
211424
|
|
|
|
|
|
|
|