|
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-08-014-067-001/591349
(Pirojpura(Tankani))
|
1108014000NRG23040620220042746
|
04/06/2022
|
PARMAR KANTIBHAI VALABHAI
|
1108014WL003653
|
PARMAR KANTIBHAI VALABHAI
|
00045
|
BARB0DBCHNI
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2123867715
|
|
KANTILAL VALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-067-002/556222
(Pirojpura(Tankani))
|
1108014000NRG23040620220042756
|
04/06/2022
|
RABARI SUNGIBEN JOYTABHAI
|
1108014WL003653
|
RABARI SUNGIBEN JOYTABHAI
|
00045
|
BARB0DBCHNI
|
1025
|
1025
|
Rejected
|
09/06/2022
|
|
N0622005BB6B3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PALANPUR
|
GJ-08-014-067-002/576092
(Pirojpura(Tankani))
|
1108014000NRG23040620220041779
|
04/06/2022
|
LAKHNATAR MOHANJI HEMRAJJI
|
1108014WL003599
|
LAKHNATAR MOHANJI HEMRAJJI
|
00045
|
BARB0DBCHNI
|
2200
|
2200
|
Processed
|
08/06/2022
|
|
2123867712
|
|
MOHANJI HEMRAJJI LAKHNATAR(KOLI)
|
BANK OF BARODA(606985)
|
|
4
|
PALANPUR
|
GJ-08-014-067-002/576104
(Pirojpura(Tankani))
|
1108014000NRG23040620220041783
|
04/06/2022
|
KOLI JAMNABEN DEVAJI
|
1108014WL003599
|
KOLI JAMNABEN DEVAJI
|
00045
|
BARB0DBCHNI
|
1407
|
1407
|
Processed
|
08/06/2022
|
|
2123867692
|
|
JAMNABEN DEVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
PALANPUR
|
GJ-08-014-067-002/576109
(Pirojpura(Tankani))
|
1108014000NRG23040620220041784
|
04/06/2022
|
PRAJAPATI KANTABEN BHAGVANBHAI
|
1108014WL003599
|
PRAJAPATI KANTABEN BHAGVANBHAI
|
00045
|
BARB0DBCHNI
|
2600
|
2600
|
Processed
|
08/06/2022
|
|
2123867681
|
|
KANTABEN BHAGWANBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
6
|
PALANPUR
|
GJ-08-014-067-002/576121
(Pirojpura(Tankani))
|
1108014000NRG23040620220041786
|
04/06/2022
|
DABHI DANIBEN KANTIBHAI
|
1108014WL003599
|
DABHI DANIBEN KANTIBHAI
|
00045
|
BARB0DBCHNI
|
2613
|
2613
|
Processed
|
08/06/2022
|
|
2123867693
|
|
DANIBEN KANTIBHAI HARIJAN DABHI
|
BANK OF BARODA(606985)
|
|
7
|
PALANPUR
|
GJ-08-014-067-002/576986
(Pirojpura(Tankani))
|
1108014000NRG23040620220041798
|
04/06/2022
|
BATAVA SHANTABEN VIHABHAI
|
1108014WL003599
|
BATAVA SHANTABEN VIHABHAI
|
00045
|
BARB0DBCHNI
|
1800
|
1800
|
Processed
|
08/06/2022
|
|
2123867711
|
|
SHANTABEN VIHABHAI BATAVA
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-067-002/576990
(Pirojpura(Tankani))
|
1108014000NRG23040620220041799
|
04/06/2022
|
VEDCHIYA JATABEN RAMESHBHAI
|
1108014WL003599
|
VEDCHIYA JATABEN RAMESHBHAI
|
00045
|
BARB0DBCHNI
|
2200
|
2200
|
Processed
|
08/06/2022
|
|
2123867700
|
|
JATABEN RAMESHBHAI VEDANCHIYA
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-067-002/576991
(Pirojpura(Tankani))
|
1108014000NRG23040620220041800
|
04/06/2022
|
NITABEN NATHUBHAI KOLI
|
1108014WL003599
|
NITABEN NATHUBHAI KOLI
|
00045
|
BARB0DBCHNI
|
1206
|
1206
|
Processed
|
08/06/2022
|
|
2123867704
|
|
NITABEN NATHUBHAI KOLI
|
BANK OF BARODA(606985)
|
|
10
|
PALANPUR
|
GJ-08-014-069-001/132976
(Rampura (Karaza))
|
1108014000NRG23040620220041557
|
04/06/2022
|
PURABIYA JASHIBEN DINESHBHAI
|
1108014WL003592
|
PURABIYA JASHIBEN DINESHBHAI
|
00045
|
BARB0DBCHNI
|
2232
|
2232
|
Processed
|
08/06/2022
|
|
2123867716
|
|
JASIBEN DINESHBHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
11
|
PALANPUR
|
GJ-08-014-069-001/132984
(Rampura (Karaza))
|
1108014000NRG23040620220041559
|
04/06/2022
|
PARMAR GALBIBEN SAVAJI
|
1108014WL003592
|
PARMAR GALBIBEN SAVAJI
|
00045
|
BARB0DBCHNI
|
2232
|
2232
|
Processed
|
08/06/2022
|
|
2123867696
|
|
(NRG) GALBIBEN SAVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
PALANPUR
|
GJ-08-014-080-001/13510
(Sangra)
|
1108014000NRG23020620220036711
|
04/06/2022
|
THAKOR KUNVERBEN HARIJI
|
1108014WL003113
|
THAKOR KUNVERBEN HARIJI
|
00045
|
BARB0DBCHNI
|
2310
|
2310
|
Processed
|
08/06/2022
|
|
2123867686
|
|
KUVARBEN HARIJI VIRMOTAR
|
BANK OF BARODA(606985)
|
|
13
|
PALANPUR
|
GJ-08-014-080-001/13536
(Sangra)
|
1108014000NRG23020620220036713
|
04/06/2022
|
GOTATAR BHIKHIBEN SHANKARBHAI
|
1108014WL003113
|
GOTATAR BHIKHIBEN SHANKARBHAI
|
00045
|
BARB0DBCHNI
|
2310
|
2310
|
Processed
|
08/06/2022
|
|
2123867707
|
|
BHIKHIBEN SHANKERJI GOTATAR
|
BANK OF BARODA(606985)
|
|
14
|
PALANPUR
|
GJ-08-014-080-001/13541
(Sangra)
|
1108014000NRG23020620220036714
|
04/06/2022
|
GOTATAR JIVABHAI PARTHIBHAI
|
1108014WL003113
|
GOTATAR JIVABHAI PARTHIBHAI
|
00045
|
BARB0DBCHNI
|
2299
|
2299
|
Processed
|
08/06/2022
|
|
2123867687
|
|
JIVABHAI PARTHIBHAI GOTATAR
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-080-001/13552
(Sangra)
|
1108014000NRG23020620220036715
|
04/06/2022
|
VIRMATAR DINESHBHAI BANAJI
|
1108014WL003113
|
VIRMATAR DINESHBHAI BANAJI
|
00045
|
BARB0DBCHNI
|
2299
|
2299
|
Processed
|
08/06/2022
|
|
2123867714
|
|
DINESHKUMAR BANAJI VIRMATAR
|
BANK OF BARODA(606985)
|
|
16
|
PALANPUR
|
GJ-08-014-080-001/13554
(Sangra)
|
1108014000NRG23020620220036716
|
04/06/2022
|
VALMIKI LILABEN HARIBHAI
|
1108014WL003113
|
VALMIKI LILABEN HARIBHAI
|
00045
|
BARB0DBCHNI
|
2717
|
2717
|
Processed
|
08/06/2022
|
|
2123867685
|
|
LILABEN HIRABHAI VALMIKI
|
BANK OF BARODA(606985)
|
|
17
|
PALANPUR
|
GJ-08-014-080-001/13557
(Sangra)
|
1108014000NRG23020620220036717
|
04/06/2022
|
PARMAR RINABEN GODADBHAI
|
1108014WL003113
|
PARMAR RINABEN GODADBHAI
|
00045
|
BARB0DBCHNI
|
2717
|
2717
|
Processed
|
08/06/2022
|
|
2123867683
|
|
RANIBEN GODADBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
PALANPUR
|
GJ-08-014-080-001/13563
(Sangra)
|
1108014000NRG23020620220036719
|
04/06/2022
|
PARMAR LEELABEN HARIBHAI
|
1108014WL003113
|
PARMAR LEELABEN HARIBHAI
|
00045
|
BARB0DBCHNI
|
2730
|
2730
|
Processed
|
08/06/2022
|
|
2123867690
|
|
LILABEN HARIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-080-001/493352
(Sangra)
|
1108014000NRG23020620220036721
|
04/06/2022
|
PARMAR KUBERBHAI VIRABHAI
|
1108014WL003113
|
PARMAR KUBERBHAI VIRABHAI
|
00045
|
BARB0DBCHNI
|
2717
|
2717
|
Processed
|
08/06/2022
|
|
2123867688
|
|
KUBERBHAI VIRABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
20
|
PALANPUR
|
GJ-08-014-080-001/493360
(Sangra)
|
1108014000NRG23020620220036725
|
04/06/2022
|
PARMAR BHIKHIBEN MUKESHBHAI
|
1108014WL003113
|
PARMAR BHIKHIBEN MUKESHBHAI
|
00045
|
BARB0DBCHNI
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2123867691
|
|
BHIKHIBEN MUKESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
PALANPUR
|
GJ-08-014-080-001/493368
(Sangra)
|
1108014000NRG23020620220036727
|
04/06/2022
|
PARMAR HANSABEN DINESHBHAI
|
1108014WL003113
|
PARMAR HANSABEN DINESHBHAI
|
00045
|
BARB0DBCHNI
|
2717
|
2717
|
Processed
|
08/06/2022
|
|
2123867689
|
|
HANSABEN DINESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
PALANPUR
|
GJ-08-014-080-001/493373
(Sangra)
|
1108014000NRG23020620220036728
|
04/06/2022
|
BHANGI PURIBEN BHAGABHAI
|
1108014WL003113
|
BHANGI PURIBEN BHAGABHAI
|
00045
|
BARB0DBCHNI
|
2730
|
2730
|
Processed
|
08/06/2022
|
|
2123867684
|
|
PURIBEN BHAGABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
23
|
PALANPUR
|
GJ-08-014-080-001/510784
(Sangra)
|
1108014000NRG23020620220036733
|
04/06/2022
|
PRAJAPATI BHIKHIBEN MANILAL
|
1108014WL003113
|
PRAJAPATI BHIKHIBEN MANILAL
|
00045
|
BARB0DBCHNI
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2123867699
|
|
MANILAL PASABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
24
|
PALANPUR
|
GJ-08-014-080-001/510789
(Sangra)
|
1108014000NRG23020620220036735
|
04/06/2022
|
GOTATAR IJUBEN BHEMAJI
|
1108014WL003113
|
GOTATAR IJUBEN BHEMAJI
|
00045
|
BARB0DBCHNI
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2123867702
|
|
IJUBEN BHEMAJI GOTATAR
|
BANK OF BARODA(606985)
|
|
25
|
PALANPUR
|
GJ-08-014-080-001/510790
(Sangra)
|
1108014000NRG23020620220036736
|
04/06/2022
|
PARMAR GEETABEN KANJIBHAI
|
1108014WL003113
|
PARMAR GEETABEN KANJIBHAI
|
00045
|
BARB0DBCHNI
|
2717
|
2717
|
Processed
|
08/06/2022
|
|
2123867706
|
|
GEETABEN KANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
PALANPUR
|
GJ-08-014-080-001/51779
(Sangra)
|
1108014000NRG23020620220036737
|
04/06/2022
|
PARMAR VALIBEN NANJIBHAI
|
1108014WL003113
|
PARMAR VALIBEN NANJIBHAI
|
00045
|
BARB0DBCHNI
|
1463
|
1463
|
Processed
|
08/06/2022
|
|
2123867695
|
|
VALIBEN NANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55090
|
55090
|
|
|
|
|
|
|
|
|
27
|
PALANPUR
|
GJ-08-014-095-001/21367571
(Vasna (Jagana))
|
1108014000NRG23040620220042693
|
04/06/2022
|
VALMIKI SAVITABEN LAXMANBHAI
|
1108014WL003649
|
VALMIKI SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBKANO
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2123867736
|
|
SAVITABEN LAXMANBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
28
|
PALANPUR
|
GJ-08-014-095-001/21367585
(Vasna (Jagana))
|
1108014000NRG23040620220042696
|
04/06/2022
|
parmar sardaben khonabhai
|
1108014WL003649
|
parmar sardaben khonabhai
|
00045
|
BARB0DBKANO
|
2040
|
2040
|
Processed
|
08/06/2022
|
|
2123867729
|
|
SHARDABEN KHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
PALANPUR
|
GJ-08-014-095-001/21367779
(Vasna (Jagana))
|
1108014000NRG23040620220042697
|
04/06/2022
|
PARMAR KANTABEN CHELABHAI
|
1108014WL003649
|
PARMAR KANTABEN CHELABHAI
|
00045
|
BARB0DBKANO
|
2244
|
2244
|
Processed
|
08/06/2022
|
|
2123867737
|
|
KANTABEN RATABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
PALANPUR
|
GJ-08-014-095-001/21367794
(Vasna (Jagana))
|
1108014000NRG23040620220042698
|
04/06/2022
|
PARMAR JETHIBEN DAHYABHAI
|
1108014WL003649
|
PARMAR JETHIBEN DAHYABHAI
|
00045
|
BARB0DBKANO
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2123867738
|
|
JETHIBEN DAHYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
31
|
PALANPUR
|
GJ-08-014-095-001/21367806
(Vasna (Jagana))
|
1108014000NRG23040620220042700
|
04/06/2022
|
parmar paniben devabhai
|
1108014WL003649
|
parmar paniben devabhai
|
00045
|
BARB0DBKANO
|
2255
|
2255
|
Processed
|
08/06/2022
|
|
2123867732
|
|
PANIBEN DEVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
PALANPUR
|
GJ-08-014-095-001/576835
(Vasna (Jagana))
|
1108014000NRG23040620220042704
|
04/06/2022
|
HETALBEN KARASHANBHAI PARMAR
|
1108014WL003649
|
HETALBEN KARASHANBHAI PARMAR
|
00045
|
BARB0DBKANO
|
410
|
410
|
Processed
|
08/06/2022
|
|
2123867741
|
|
HETALBEN KARSHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
33
|
PALANPUR
|
GJ-08-014-095-001/576836
(Vasna (Jagana))
|
1108014000NRG23040620220042705
|
04/06/2022
|
BHANGI MANIBEN RAJABHAI
|
1108014WL003649
|
BHANGI MANIBEN RAJABHAI
|
00045
|
BARB0DBKANO
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2123867742
|
|
MANEEBEN RAJABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
34
|
PALANPUR
|
GJ-08-014-095-001/576838
(Vasna (Jagana))
|
1108014000NRG23040620220042707
|
04/06/2022
|
BHANGI DIVYABEN PRAVINKUMAR
|
1108014WL003649
|
BHANGI DIVYABEN PRAVINKUMAR
|
00045
|
BARB0DBKANO
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123867728
|
|
PRAVINBHAI DALABHAI FULANI
|
BANK OF BARODA(606985)
|
|
35
|
PALANPUR
|
GJ-08-014-095-001/576841
(Vasna (Jagana))
|
1108014000NRG23040620220042708
|
04/06/2022
|
BHAVANABEN ASHVINKUMAR PARECHA
|
1108014WL003649
|
BHAVANABEN ASHVINKUMAR PARECHA
|
00045
|
BARB0DBKANO
|
1632
|
1632
|
Processed
|
08/06/2022
|
|
2123867740
|
|
BHAVANABEN ASHVINKUMAR PARECHA
|
BANK OF BARODA(606985)
|
|
36
|
PALANPUR
|
GJ-08-014-095-001/80214
(Vasna (Jagana))
|
1108014000NRG23040620220042723
|
04/06/2022
|
PATANI SAVITABEN JAYANTIBHAI
|
1108014WL003649
|
PATANI SAVITABEN JAYANTIBHAI
|
00045
|
BARB0DBKANO
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123867733
|
|
SAVITABEN JAYANTILAL PATANI
|
BANK OF BARODA(606985)
|
|
37
|
PALANPUR
|
GJ-08-014-095-001/80215
(Vasna (Jagana))
|
1108014000NRG23040620220042724
|
04/06/2022
|
Valmiki Paruben Dineshbhai
|
1108014WL003649
|
Valmiki Paruben Dineshbhai
|
00045
|
BARB0DBKANO
|
1836
|
1836
|
Processed
|
08/06/2022
|
|
2123867735
|
|
PARUBEN DINESHKUMAR BHANGI
|
BANK OF BARODA(606985)
|
|
38
|
PALANPUR
|
GJ-08-014-095-001/80241
(Vasna (Jagana))
|
1108014000NRG23040620220042725
|
04/06/2022
|
Patani Kashuben Ravabhai
|
1108014WL003649
|
Patani Kashuben Ravabhai
|
00045
|
BARB0DBKANO
|
1632
|
1632
|
Processed
|
08/06/2022
|
|
2123867739
|
|
KASHUBEN RAVABHAI PATANI (RAVAL)
|
BANK OF BARODA(606985)
|
|
39
|
PALANPUR
|
GJ-08-014-095-001/80255
(Vasna (Jagana))
|
1108014000NRG23040620220042728
|
04/06/2022
|
Parmar Shardaben Maganlal
|
1108014WL003649
|
Parmar Shardaben Maganlal
|
00045
|
BARB0DBKANO
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123867731
|
|
SHARDABEN MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
40
|
PALANPUR
|
GJ-08-014-095-001/80260
(Vasna (Jagana))
|
1108014000NRG23040620220042729
|
04/06/2022
|
PARMAR MADHUBEN HARJIBHAI
|
1108014WL003649
|
PARMAR MADHUBEN HARJIBHAI
|
00045
|
BARB0DBKANO
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2123867730
|
|
MADHUBEN HARJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
41
|
PALANPUR
|
GJ-08-014-095-001/80295
(Vasna (Jagana))
|
1108014000NRG23040620220042730
|
04/06/2022
|
PATANI PARUBEN PRAVINBHAI
|
1108014WL003649
|
PATANI PARUBEN PRAVINBHAI
|
00045
|
BARB0DBKANO
|
820
|
820
|
Processed
|
08/06/2022
|
|
2123867734
|
|
PARUBEN PRAVINBHAI PATANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25532
|
25532
|
|
|
|
|
|
|
|
|
42
|
PALANPUR
|
GJ-08-014-065-001/21369902
(Pedagara)
|
1108014000NRG23040620220041746
|
04/06/2022
|
MAKVANA RAMIBEN SEDHAJI
|
1108014WL003598
|
MAKVANA RAMIBEN SEDHAJI
|
00045
|
BARB0DBMALA
|
1804
|
1804
|
Processed
|
08/06/2022
|
|
2123867725
|
|
MRS MADHUBEN JAGDISHKUMAR MENAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALANPUR
|
GJ-08-014-065-001/21369928
(Pedagara)
|
1108014000NRG23040620220041748
|
04/06/2022
|
Makwana Harchandji Bhikhaji
|
1108014WL003598
|
Makwana Harchandji Bhikhaji
|
00045
|
BARB0DBMALA
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2123867720
|
|
HARCHANDBHAI BHIKHABHAI MAKAWANA
|
BANK OF BARODA(606985)
|
|
44
|
PALANPUR
|
GJ-08-014-065-001/213699920
(Pedagara)
|
1108014000NRG23040620220041751
|
04/06/2022
|
MAKWANA KAMLESHBHAI VALUBHAI
|
1108014WL003598
|
MAKWANA KAMLESHBHAI VALUBHAI
|
00045
|
BARB0DBMALA
|
1968
|
1968
|
Processed
|
08/06/2022
|
|
2123867719
|
|
KAMLESHBHAI VALUJI MAKWANA
|
BANK OF BARODA(606985)
|
|
45
|
PALANPUR
|
GJ-08-014-065-001/616602
(Pedagara)
|
1108014000NRG23040620220041753
|
04/06/2022
|
MAKVANA JAKSIBHAI DALJIBHAI
|
1108014WL003598
|
MAKVANA JAKSIBHAI DALJIBHAI
|
00045
|
BARB0DBMALA
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2123867727
|
|
JAKSIBHAI DALJIBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
46
|
PALANPUR
|
GJ-08-014-065-001/616608
(Pedagara)
|
1108014000NRG23040620220041755
|
04/06/2022
|
MAKWANA VARSHABEN DINESHBHAI
|
1108014WL003598
|
MAKWANA VARSHABEN DINESHBHAI
|
00045
|
BARB0DBMALA
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2123867726
|
|
VARSHABEN DINESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
47
|
PALANPUR
|
GJ-08-014-065-001/616609
(Pedagara)
|
1108014000NRG23040620220041756
|
04/06/2022
|
MAKWANA RAMESHBHAI BHIKHABHAI
|
1108014WL003598
|
MAKWANA RAMESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMALA
|
1650
|
1650
|
Processed
|
08/06/2022
|
|
2123867724
|
|
RAMESHBHAI BHIKHABHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
48
|
PALANPUR
|
GJ-08-014-065-001/71376
(Pedagara)
|
1108014000NRG23040620220041776
|
04/06/2022
|
MAKVANA DINESHBHAI VIRABHAI
|
1108014WL003598
|
MAKVANA DINESHBHAI VIRABHAI
|
00045
|
BARB0DBMALA
|
1815
|
1815
|
Processed
|
08/06/2022
|
|
2123867722
|
|
DINESHBHAI VIRABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
49
|
PALANPUR
|
GJ-08-014-065-003/21369912
(Pedagara)
|
1108014000NRG23040620220042688
|
04/06/2022
|
Solanki Maganbhai Bhikhabhai
|
1108014WL003648
|
Solanki Maganbhai Bhikhabhai
|
00045
|
BARB0DBMALA
|
2977
|
2977
|
Processed
|
09/06/2022
|
|
2123867717
|
|
SolankiMaganbhaiBhikhabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
50
|
PALANPUR
|
GJ-08-014-065-003/21369912
(Pedagara)
|
1108014000NRG23040620220042689
|
04/06/2022
|
SOLANKI VIPULKUMAR MAGANBHAI
|
1108014WL003648
|
SOLANKI VIPULKUMAR MAGANBHAI
|
00045
|
BARB0DBMALA
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123867718
|
|
VIPUL MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
51
|
PALANPUR
|
GJ-08-014-065-003/213699904
(Pedagara)
|
1108014000NRG23040620220042690
|
04/06/2022
|
MAKWANA TARABEN JAYANTIBHAI
|
1108014WL003648
|
MAKWANA TARABEN JAYANTIBHAI
|
00045
|
BARB0DBMALA
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123867723
|
|
TARABEN JAYNTIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
52
|
PALANPUR
|
GJ-08-014-065-003/71361
(Pedagara)
|
1108014000NRG23040620220042691
|
04/06/2022
|
PARMAR DAHYABHAI BHIKHABHAI
|
1108014WL003648
|
PARMAR DAHYABHAI BHIKHABHAI
|
00045
|
BARB0DBMALA
|
2977
|
2977
|
Processed
|
09/06/2022
|
|
2123867721
|
|
PARMARDAHYABHAIBHIKHABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25605
|
25605
|
|
|
|
|
|
|
|
|
53
|
PALANPUR
|
GJ-08-014-009-002/617140
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041656
|
04/06/2022
|
PENGATAR SHAKUBEN KANTIBHAI
|
1108014WL003595
|
PENGATAR SHAKUBEN KANTIBHAI
|
00045
|
BARB0PALANP
|
1809
|
1809
|
Processed
|
08/06/2022
|
|
2123867705
|
|
SHAKUBEN KANTIBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
54
|
PALANPUR
|
GJ-08-014-067-002/576124
(Pirojpura(Tankani))
|
1108014000NRG23040620220041787
|
04/06/2022
|
BHAGAT PRAKASHBHAI ZAVERBHAI
|
1108014WL003599
|
BHAGAT PRAKASHBHAI ZAVERBHAI
|
00045
|
BARB0PALANP
|
2613
|
2613
|
Processed
|
08/06/2022
|
|
2123867648
|
|
PRAKASHKUMAR ZAVERBHAI BHAGAT
|
BANK OF BARODA(606985)
|
|
55
|
PALANPUR
|
GJ-08-014-069-001/179854
(Rampura (Karaza))
|
1108014000NRG23040620220041560
|
04/06/2022
|
PURABIYA SHOBHNABEN MAGANBHAI
|
1108014WL003592
|
PURABIYA SHOBHNABEN MAGANBHAI
|
00045
|
BARB0PALANP
|
1860
|
1860
|
Processed
|
08/06/2022
|
|
2123867682
|
|
SHOBHANABEN MAGANBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
56
|
PALANPUR
|
GJ-08-014-069-001/179856
(Rampura (Karaza))
|
1108014000NRG23040620220041561
|
04/06/2022
|
PURABIYA PARUBEN RAMABHAI
|
1108014WL003592
|
PURABIYA PARUBEN RAMABHAI
|
00045
|
BARB0PALANP
|
2046
|
2046
|
Processed
|
08/06/2022
|
|
2123867709
|
|
PARUBEN RAMABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
57
|
PALANPUR
|
GJ-08-014-069-001/179861
(Rampura (Karaza))
|
1108014000NRG23040620220041562
|
04/06/2022
|
MAGRATAR HETIBEN SHANKARBHAI
|
1108014WL003592
|
MAGRATAR HETIBEN SHANKARBHAI
|
00045
|
BARB0PALANP
|
1488
|
1488
|
Processed
|
08/06/2022
|
|
2123867701
|
|
HETIBEN SANKARBHAI MAGRATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
PALANPUR
|
GJ-08-014-069-001/179899
(Rampura (Karaza))
|
1108014000NRG23040620220041564
|
04/06/2022
|
RABHATAR RAMIBEN POPATJI
|
1108014WL003592
|
RABHATAR RAMIBEN POPATJI
|
00045
|
BARB0PALANP
|
2232
|
2232
|
Processed
|
08/06/2022
|
|
2123867697
|
|
(NRG)RAMIBEN POPATBHAI RABATAR
|
BANK OF BARODA(606985)
|
|
59
|
PALANPUR
|
GJ-08-014-069-001/179900
(Rampura (Karaza))
|
1108014000NRG23040620220041565
|
04/06/2022
|
PURBIYA SHANTABEN DHARMABHAI
|
1108014WL003592
|
PURBIYA SHANTABEN DHARMABHAI
|
00045
|
BARB0PALANP
|
1674
|
1674
|
Processed
|
08/06/2022
|
|
2123867713
|
|
SHANTABEN DHARMABHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
60
|
PALANPUR
|
GJ-08-014-069-001/23757
(Rampura (Karaza))
|
1108014000NRG23040620220042740
|
04/06/2022
|
RAJPUT GOMTIBEN HAKABHAI
|
1108014WL003651
|
RAJPUT GOMTIBEN HAKABHAI
|
00045
|
BARB0PALANP
|
2912
|
2912
|
Processed
|
08/06/2022
|
|
2123867662
|
|
GOMATIBEN LALJIBHAI RAJPUT
|
BANK OF BARODA(606985)
|
|
61
|
PALANPUR
|
GJ-08-014-069-001/23765
(Rampura (Karaza))
|
1108014000NRG23040620220041566
|
04/06/2022
|
PURABIYA DAHIBEN KANABHAI
|
1108014WL003592
|
PURABIYA DAHIBEN KANABHAI
|
00045
|
BARB0PALANP
|
2046
|
2046
|
Processed
|
08/06/2022
|
|
2123867698
|
|
DAHIBEN KANABHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
62
|
PALANPUR
|
GJ-08-014-069-001/29904
(Rampura (Karaza))
|
1108014000NRG23040620220041568
|
04/06/2022
|
VIRAMOTAR RESHAMBEN LAXMANBHAI
|
1108014WL003592
|
VIRAMOTAR RESHAMBEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
1860
|
1860
|
Processed
|
08/06/2022
|
|
2123867708
|
|
RESHAMBEN LAKSHMAJI VIRAMOTAR
|
BANK OF BARODA(606985)
|
|
63
|
PALANPUR
|
GJ-08-014-069-001/29952
(Rampura (Karaza))
|
1108014000NRG23040620220041570
|
04/06/2022
|
RABHATAR KHUMABHAI GANESHBHAI
|
1108014WL003592
|
RABHATAR KHUMABHAI GANESHBHAI
|
00045
|
BARB0PALANP
|
1860
|
1860
|
Processed
|
08/06/2022
|
|
2123867694
|
|
KHUMABHAI GANESHBHAI RABHATAR
|
BANK OF BARODA(606985)
|
|
64
|
PALANPUR
|
GJ-08-014-069-001/29952
(Rampura (Karaza))
|
1108014000NRG23040620220041571
|
04/06/2022
|
RABHATAR TARABEN KHUMABHAI
|
1108014WL003592
|
RABHATAR TARABEN KHUMABHAI
|
00045
|
BARB0PALANP
|
2232
|
2232
|
Processed
|
08/06/2022
|
|
2123867710
|
|
TARABEN KHUMAJI RABHATAR
|
BANK OF BARODA(606985)
|
|
65
|
PALANPUR
|
GJ-08-014-069-001/574095
(Rampura (Karaza))
|
1108014000NRG23040620220041573
|
04/06/2022
|
DALVADIYA BHERJIBHAI AHJIBHAI
|
1108014WL003592
|
DALVADIYA BHERJIBHAI AHJIBHAI
|
00045
|
BARB0PALANP
|
2418
|
2418
|
Processed
|
08/06/2022
|
|
2123867703
|
|
BHERJIBHAI AHJIBHAI DALVADIYA
|
BANK OF BARODA(606985)
|
|
66
|
PALANPUR
|
GJ-08-014-095-001/576837
(Vasna (Jagana))
|
1108014000NRG23040620220042706
|
04/06/2022
|
BHANGI KAVITABEN PRAKASHBHAI
|
1108014WL003649
|
BHANGI KAVITABEN PRAKASHBHAI
|
00045
|
BARB0PALANP
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123867649
|
|
KAVITABEN PRAKASHBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
67
|
PALANPUR
|
GJ-08-014-095-001/80251
(Vasna (Jagana))
|
1108014000NRG23040620220042726
|
04/06/2022
|
Patani Kamuben Kantibhai
|
1108014WL003649
|
Patani Kamuben Kantibhai
|
00045
|
BARB0PALANP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2123867664
|
|
KAMUBEN KANTILAL PATANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
68
|
PALANPUR
|
GJ-08-014-042-001/26157
(Khasa)
|
1108014000NRG23040620220043071
|
04/06/2022
|
MAKAVANA CHANDRABEN
|
1108014WL003674
|
MAKAVANA CHANDRABEN
|
00114
|
GSCB0BKD001
|
422
|
422
|
Processed
|
09/06/2022
|
|
2123867661
|
|
CHANDABEN SORABJI MAKWANA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
69
|
PALANPUR
|
GJ-08-014-009-002/617139
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041655
|
04/06/2022
|
PENGATAR MANJULABEN PASABHAI
|
1108014WL003595
|
PENGATAR MANJULABEN PASABHAI
|
00415
|
SBIN0002654
|
1407
|
1407
|
Processed
|
08/06/2022
|
|
2123867660
|
|
MRS MANJULABEN PASABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
70
|
PALANPUR
|
GJ-08-014-009-002/21367488
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041644
|
04/06/2022
|
Bhangi Laduben Shivabhai
|
1108014WL003595
|
Bhangi Laduben Shivabhai
|
00415
|
SBIN0005524
|
201
|
201
|
Processed
|
08/06/2022
|
|
2123867655
|
|
MRS LADUBEN SHIVABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALANPUR
|
GJ-08-014-009-002/21367493
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041645
|
04/06/2022
|
BHANGI SHANTABEN HARIBHAI
|
1108014WL003595
|
BHANGI SHANTABEN HARIBHAI
|
00415
|
SBIN0005524
|
603
|
603
|
Processed
|
08/06/2022
|
|
2123867653
|
|
MRS SHANTABEN HARIBHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALANPUR
|
GJ-08-014-009-002/21367503
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041646
|
04/06/2022
|
Bhangi Valabhai Nathabhai
|
1108014WL003595
|
Bhangi Valabhai Nathabhai
|
00415
|
SBIN0005524
|
201
|
201
|
Processed
|
08/06/2022
|
|
2123867657
|
|
MR VALABHAI NATHABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALANPUR
|
GJ-08-014-009-002/513544
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041648
|
04/06/2022
|
PENGATAR HIRABHAI KARSHANBHAI
|
1108014WL003595
|
PENGATAR HIRABHAI KARSHANBHAI
|
00415
|
SBIN0005524
|
2010
|
2010
|
Processed
|
08/06/2022
|
|
2123867656
|
|
MR HIRABHAI KARSHANBHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALANPUR
|
GJ-08-014-009-002/577159
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041650
|
04/06/2022
|
PARMAR BABUBHAI MEGHABHAI
|
1108014WL003595
|
PARMAR BABUBHAI MEGHABHAI
|
00415
|
SBIN0005524
|
804
|
804
|
Processed
|
08/06/2022
|
|
2123867659
|
|
MR BABUBHAI MEDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALANPUR
|
GJ-08-014-009-002/617132
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041652
|
04/06/2022
|
CHAMAR KARSHANBHAI MULABHAI
|
1108014WL003595
|
CHAMAR KARSHANBHAI MULABHAI
|
00415
|
SBIN0005524
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123867651
|
|
MR KARSANBHAI MULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALANPUR
|
GJ-08-014-009-002/617132
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041653
|
04/06/2022
|
CHAMAR LILABEN KARSHANBHAI
|
1108014WL003595
|
CHAMAR LILABEN KARSHANBHAI
|
00415
|
SBIN0005524
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123867652
|
|
MR KARSANBHAI MULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALANPUR
|
GJ-08-014-009-002/617147
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041659
|
04/06/2022
|
PENGATAR KANKUBEN MULABHAI
|
1108014WL003595
|
PENGATAR KANKUBEN MULABHAI
|
00415
|
SBIN0005524
|
1005
|
1005
|
Processed
|
08/06/2022
|
|
2123867658
|
|
KANKUBEN MULABHAI PENGATAR
|
BANK OF BARODA(606985)
|
|
78
|
PALANPUR
|
GJ-08-014-009-002/617147
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041658
|
04/06/2022
|
PENGATAR MULABHAI NATHABHAI
|
1108014WL003595
|
PENGATAR MULABHAI NATHABHAI
|
00415
|
SBIN0005524
|
603
|
603
|
Processed
|
08/06/2022
|
|
2123867654
|
|
MR MULABHAI NATHABHAI PENGATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7437
|
7437
|
|
|
|
|
|
|
|
|
79
|
PALANPUR
|
GJ-08-014-009-002/617188
(Badarpura (Bhutedi))
|
1108014000NRG23040620220041663
|
04/06/2022
|
FOF SHAMALBHAI LAXMANBHAI
|
1108014WL003595
|
FOF SHAMALBHAI LAXMANBHAI
|
00462
|
UCBA0002781
|
2211
|
2211
|
Processed
|
08/06/2022
|
|
2123867650
|
|
SHAMALBHAI LAKSHMANBHAI FOF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
80
|
PALANPUR
|
GJ-08-014-042-001/150708
(Khasa)
|
1108014000NRG23040620220043062
|
04/06/2022
|
PARAMAR DEVANTABEN HIRABHAI
|
1108014WL003674
|
PARAMAR DEVANTABEN HIRABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2123867666
|
|
DEVANTABEN HIRALAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
PALANPUR
|
GJ-08-014-042-001/153995
(Khasa)
|
1108014000NRG23040620220043065
|
04/06/2022
|
JASALIYA RESAMBEN VIRCHANDJI
|
1108014WL003674
|
JASALIYA RESAMBEN VIRCHANDJI
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2123867669
|
|
RESHAMBEN VIRCHANDBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
PALANPUR
|
GJ-08-014-042-001/26105
(Khasa)
|
1108014000NRG23040620220043067
|
04/06/2022
|
JASALIYA HANSHABEN JAYANTIBHAI
|
1108014WL003674
|
JASALIYA HANSHABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
08/06/2022
|
|
2123867671
|
|
HANSABEN JAYANTIBHAI JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
PALANPUR
|
GJ-08-014-042-001/26165
(Khasa)
|
1108014000NRG23040620220043073
|
04/06/2022
|
MAKWANA CHAKUBEN PRAVINJI
|
1108014WL003674
|
MAKWANA CHAKUBEN PRAVINJI
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2123867670
|
|
CHAKUBEN PRAVINJI MAKWANA
|
RATNAKAR BANK(607393)
|
|
84
|
PALANPUR
|
GJ-08-014-042-001/26180
(Khasa)
|
1108014000NRG23040620220043074
|
04/06/2022
|
MAKAVANA MADHUBEN HARIJI
|
1108014WL003674
|
MAKAVANA MADHUBEN HARIJI
|
00502
|
BKDN0700000
|
2310
|
2310
|
Processed
|
08/06/2022
|
|
2123867668
|
|
MADHUBEN HARIJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
PALANPUR
|
GJ-08-014-042-001/26186
(Khasa)
|
1108014000NRG23040620220043076
|
04/06/2022
|
JASALIYA TARABEN AMRATBHAI
|
1108014WL003674
|
JASALIYA TARABEN AMRATBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2123867676
|
|
TARABEN AMRATBHAI JASHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
PALANPUR
|
GJ-08-014-042-001/26187
(Khasa)
|
1108014000NRG23040620220043077
|
04/06/2022
|
JASALIYA ASHOKBHAI AMRATBHAI
|
1108014WL003674
|
JASALIYA ASHOKBHAI AMRATBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123867678
|
|
ASHOKBHAI AMRUTLAL JASALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
PALANPUR
|
GJ-08-014-042-001/47963
(Khasa)
|
1108014000NRG23040620220043081
|
04/06/2022
|
SHRIMALI JASHODABEN VITTHALBHAI
|
1108014WL003674
|
SHRIMALI JASHODABEN VITTHALBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123867665
|
|
JASHODABEN VITHTHALBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
PALANPUR
|
GJ-08-014-042-001/47989
(Khasa)
|
1108014000NRG23040620220043083
|
04/06/2022
|
EDALIYA KESHABEN GEMARJI
|
1108014WL003674
|
EDALIYA KESHABEN GEMARJI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
08/06/2022
|
|
2123867672
|
|
KESHABEN GHEMARJI ADALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
PALANPUR
|
GJ-08-014-086-001/154365
(Sundha)
|
1108014000NRG23040620220041961
|
04/06/2022
|
Parmar pushpaben Virmabhai
|
1108014WL003609
|
Parmar pushpaben Virmabhai
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
08/06/2022
|
|
2123867679
|
|
PUSHPABEN VIRAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
PALANPUR
|
GJ-08-014-086-001/154365
(Sundha)
|
1108014000NRG23040620220041963
|
04/06/2022
|
Parmar Virmabhai Mohanbhai
|
1108014WL003610
|
Parmar Virmabhai Mohanbhai
|
00502
|
BKDN0700000
|
2912
|
2912
|
Processed
|
08/06/2022
|
|
2123867680
|
|
VIRMABHAI MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
PALANPUR
|
GJ-08-014-087-001/556118
(Takarwada)
|
1108014000NRG23040620220041718
|
04/06/2022
|
TAKARVADIYA MANGUBEN RAMESHBHAI
|
1108014WL003597
|
TAKARVADIYA MANGUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
08/06/2022
|
|
2123867675
|
|
MANGUBEN RAMESHJI TAKARWADIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
PALANPUR
|
GJ-08-014-087-001/578499
(Takarwada)
|
1108014000NRG23040620220041719
|
04/06/2022
|
PARMAR RAMESHBHAI DEVABHAI
|
1108014WL003597
|
PARMAR RAMESHBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
08/06/2022
|
|
2123867667
|
|
RAMESHBHAI DEVABHAI PARMAR BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
PALANPUR
|
GJ-08-014-087-001/591531
(Takarwada)
|
1108014000NRG23040620220041720
|
04/06/2022
|
PARMAR PUNJIBEN DALABHAI
|
1108014WL003597
|
PARMAR PUNJIBEN DALABHAI
|
00502
|
BKDN0700000
|
2613
|
2613
|
Processed
|
08/06/2022
|
|
2123867674
|
|
PUNJIBEN DALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
PALANPUR
|
GJ-08-014-087-001/591590
(Takarwada)
|
1108014000NRG23040620220041722
|
04/06/2022
|
TAKARVADIYA ARATIBEN JAGDISHBHAI
|
1108014WL003597
|
TAKARVADIYA ARATIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
08/06/2022
|
|
2123867673
|
|
JAGDISHKUMAR VIRABHAI TAKARVADIYA
|
HDFC BANK LTD(607152)
|
|
95
|
PALANPUR
|
GJ-08-014-087-001/591596
(Takarwada)
|
1108014000NRG23040620220041724
|
04/06/2022
|
KHADEDIYA KRISHNABEN MUKESHKUMAR
|
1108014WL003597
|
KHADEDIYA KRISHNABEN MUKESHKUMAR
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
08/06/2022
|
|
2123867677
|
|
KRISHNABEN MUKESHBHAI TAKARWADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28187
|
28187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177439
|
177439
|
|
|
|
|
|
|
|