|
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-08-014-005-001/575606
(Angola)
|
1108014000NRG25180520240031126
|
20/05/2024
|
RAVAL RAMANLAL BHIKHABHAI
|
1108014WL002763
|
RAVAL RAMANLAL BHIKHABHAI
|
00045
|
BARB0CHADOT
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212825526
|
|
RAMANLAL BHIKHALAL R
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-005-001/656603
(Angola)
|
1108014000NRG25180520240031127
|
20/05/2024
|
CHAUHAN HAMIRJI SADAJI
|
1108014WL002763
|
CHAUHAN HAMIRJI SADAJI
|
00045
|
BARB0CHADOT
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212825527
|
|
HAMIRSINH SARDARJI R
|
BANK OF BARODA(606985)
|
|
3
|
PALANPUR
|
GJ-08-014-018-001/174956
(Chadotar)
|
1108014000NRG25170520240029300
|
20/05/2024
|
Tirbadha Maganbhai Gamabhai
|
1108014WL002616
|
Tirbadha Maganbhai Gamabhai
|
00045
|
BARB0CHADOT
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212825130
|
|
MAGANBHAI GAMABHAI S
|
BANK OF BARODA(606985)
|
|
4
|
PALANPUR
|
GJ-08-014-018-001/703777
(Chadotar)
|
1108014000NRG25170520240029301
|
20/05/2024
|
HARESHKUMAR LAXMANBHAI PATANI
|
1108014WL002616
|
HARESHKUMAR LAXMANBHAI PATANI
|
00045
|
BARB0CHADOT
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212825115
|
|
HARESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
5
|
PALANPUR
|
GJ-08-014-018-001/703777
(Chadotar)
|
1108014000NRG25170520240029302
|
20/05/2024
|
PATANI BHARATIBEN HARESHBHAI
|
1108014WL002616
|
PATANI BHARATIBEN HARESHBHAI
|
00045
|
BARB0CHADOT
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212825121
|
|
BHARTIBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
PALANPUR
|
GJ-08-014-018-001/703779
(Chadotar)
|
1108014000NRG25170520240029304
|
20/05/2024
|
PARMAR MEENABEN DINESHKUMAR
|
1108014WL002616
|
PARMAR MEENABEN DINESHKUMAR
|
00045
|
BARB0CHADOT
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212825136
|
|
PARMAR MEENABEN DINE
|
BANK OF BARODA(606985)
|
|
7
|
PALANPUR
|
GJ-08-014-096-001/161744
(Vedancha)
|
1108014000NRG25180520240030924
|
20/05/2024
|
PARKHADIYA JSHODABEN SENJIBHAI
|
1108014WL002753
|
PARKHADIYA JSHODABEN SENJIBHAI
|
00045
|
BARB0CHADOT
|
1463
|
1463
|
Processed
|
22/05/2024
|
|
4212825116
|
|
SHARDABEN SHENJIBHAI PARKHADIYA
|
ICICI BANK LTD(508534)
|
|
8
|
PALANPUR
|
GJ-08-014-096-001/21368052
(Vedancha)
|
1108014000NRG25180520240030928
|
20/05/2024
|
DAIDRA DARIYABEN GAJUJI
|
1108014WL002753
|
DAIDRA DARIYABEN GAJUJI
|
00045
|
BARB0CHADOT
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4212825524
|
|
DARIYABEN GAJUJI DAI
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-096-001/21368204
(Vedancha)
|
1108014000NRG25180520240030931
|
20/05/2024
|
LATABEN MATHURJI DHUNKH
|
1108014WL002753
|
LATABEN MATHURJI DHUNKH
|
00045
|
BARB0CHADOT
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825458
|
|
LATABEN MATHURJI DHU
|
BANK OF BARODA(606985)
|
|
10
|
PALANPUR
|
GJ-08-014-096-001/21368208
(Vedancha)
|
1108014000NRG25180520240030932
|
20/05/2024
|
DHUNKH NAGARJI MANGAJI
|
1108014WL002753
|
DHUNKH NAGARJI MANGAJI
|
00045
|
BARB0CHADOT
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4212825477
|
|
NAGARJI MANGAJI GHUN
|
BANK OF BARODA(606985)
|
|
11
|
PALANPUR
|
GJ-08-014-096-001/510081
(Vedancha)
|
1108014000NRG25180520240030934
|
20/05/2024
|
Jesatar Rekhaben Amratbhai
|
1108014WL002753
|
Jesatar Rekhaben Amratbhai
|
00045
|
BARB0CHADOT
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4212825118
|
|
REKHABEN AMRATJI JESATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALANPUR
|
GJ-08-014-096-001/510089
(Vedancha)
|
1108014000NRG25180520240030936
|
20/05/2024
|
Parmar Rekhaben Dalpatbhai
|
1108014WL002753
|
Parmar Rekhaben Dalpatbhai
|
00045
|
BARB0CHADOT
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4212825464
|
|
REKHABEN DALPATBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
13
|
PALANPUR
|
GJ-08-014-096-001/510094
(Vedancha)
|
1108014000NRG25180520240030937
|
20/05/2024
|
Bhandva Kesarben Ramjibhai
|
1108014WL002753
|
Bhandva Kesarben Ramjibhai
|
00045
|
BARB0CHADOT
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825515
|
|
KESARBEN RAMABHAI BHANDVA
|
ICICI BANK LTD(508534)
|
|
14
|
PALANPUR
|
GJ-08-014-096-001/510096
(Vedancha)
|
1108014000NRG25180520240030938
|
20/05/2024
|
DAIDARA NARBHIBEN BHUPATJI
|
1108014WL002753
|
DAIDARA NARBHIBEN BHUPATJI
|
00045
|
BARB0CHADOT
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4212825117
|
|
NARBHIBEN BHUPATJI DAIDRA
|
ICICI BANK LTD(508534)
|
|
15
|
PALANPUR
|
GJ-08-014-096-001/510098
(Vedancha)
|
1108014000NRG25180520240030939
|
20/05/2024
|
Daidara Ramilaben Gopalbhai
|
1108014WL002753
|
Daidara Ramilaben Gopalbhai
|
00045
|
BARB0CHADOT
|
1881
|
1881
|
Processed
|
22/05/2024
|
|
4212825523
|
|
RAMILABEN GOPALJI DA
|
BANK OF BARODA(606985)
|
|
16
|
PALANPUR
|
GJ-08-014-096-001/556009
(Vedancha)
|
1108014000NRG25180520240030942
|
20/05/2024
|
Daidara Sonalben Kantiji
|
1108014WL002753
|
Daidara Sonalben Kantiji
|
00045
|
BARB0CHADOT
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4212825162
|
|
SONALBEN KANTIJI DAI
|
BANK OF BARODA(606985)
|
|
17
|
PALANPUR
|
GJ-08-014-096-001/556019
(Vedancha)
|
1108014000NRG25180520240030944
|
20/05/2024
|
CHAPIYA HALIBEN RAMSUNAGJI
|
1108014WL002753
|
CHAPIYA HALIBEN RAMSUNAGJI
|
00045
|
BARB0CHADOT
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825122
|
|
SAVITABEN RAMSUNGJI
|
BANK OF BARODA(606985)
|
|
18
|
PALANPUR
|
GJ-08-014-096-001/556021
(Vedancha)
|
1108014000NRG25180520240030945
|
20/05/2024
|
DEIDARA LILABEN DINESHBHAI
|
1108014WL002753
|
DEIDARA LILABEN DINESHBHAI
|
00045
|
BARB0CHADOT
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4212825141
|
|
LILABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-096-001/575548
(Vedancha)
|
1108014000NRG25180520240030949
|
20/05/2024
|
DEIDARA ARUNABEN NIKULKUMAR
|
1108014WL002753
|
DEIDARA ARUNABEN NIKULKUMAR
|
00045
|
BARB0CHADOT
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4212825126
|
|
ARUNABEN NIKULBHAI
|
RATNAKAR BANK(607393)
|
|
20
|
PALANPUR
|
GJ-08-014-096-001/577198
(Vedancha)
|
1108014000NRG25180520240030951
|
20/05/2024
|
DEIDARA REKHABEN BHARATBHAI
|
1108014WL002753
|
DEIDARA REKHABEN BHARATBHAI
|
00045
|
BARB0CHADOT
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212825133
|
|
Mrs. REKHABEN BHARATBHAI DAIDRA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
21
|
PALANPUR
|
GJ-08-014-096-001/577720
(Vedancha)
|
1108014000NRG25180520240030954
|
20/05/2024
|
PATEL PARUBEN GIRDHARBHAI
|
1108014WL002753
|
PATEL PARUBEN GIRDHARBHAI
|
00045
|
BARB0CHADOT
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4212825132
|
|
PATEL PARUBEN GIRDHA
|
BANK OF BARODA(606985)
|
|
22
|
PALANPUR
|
GJ-08-014-096-001/577728
(Vedancha)
|
1108014000NRG25180520240030956
|
20/05/2024
|
CHAPIYA GEETABEN RAMESHBHAI
|
1108014WL002753
|
CHAPIYA GEETABEN RAMESHBHAI
|
00045
|
BARB0CHADOT
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4212825143
|
|
GEETABEN RAMESHBHAI CHHAPIYA
|
ICICI BANK LTD(508534)
|
|
23
|
PALANPUR
|
GJ-08-014-096-001/577730
(Vedancha)
|
1108014000NRG25180520240030957
|
20/05/2024
|
Sapnaben Rajuji Vedanchia
|
1108014WL002753
|
Sapnaben Rajuji Vedanchia
|
00045
|
BARB0CHADOT
|
1863
|
1863
|
Processed
|
22/05/2024
|
|
4212825129
|
|
SAPNABEN RAJUJI THAK
|
BANK OF BARODA(606985)
|
|
24
|
PALANPUR
|
GJ-08-014-096-001/617928
(Vedancha)
|
1108014000NRG25180520240030958
|
20/05/2024
|
KANTABEN HAMIRJI PARKHADIYA
|
1108014WL002753
|
KANTABEN HAMIRJI PARKHADIYA
|
00045
|
BARB0CHADOT
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825134
|
|
Mrs. KANTABEN HAMIRJI PARKHADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
25
|
PALANPUR
|
GJ-08-014-096-001/637212
(Vedancha)
|
1108014000NRG25180520240030961
|
20/05/2024
|
KHANDAVI REKHABEN HIRABHAI
|
1108014WL002753
|
KHANDAVI REKHABEN HIRABHAI
|
00045
|
BARB0CHADOT
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4212825131
|
|
REKHABEN HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
26
|
PALANPUR
|
GJ-08-014-096-001/637216
(Vedancha)
|
1108014000NRG25180520240030962
|
20/05/2024
|
Anitaben Jitendrakumar Vedanchia
|
1108014WL002753
|
Anitaben Jitendrakumar Vedanchia
|
00045
|
BARB0CHADOT
|
627
|
627
|
Processed
|
22/05/2024
|
|
4212825123
|
|
ANITABEN JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
27
|
PALANPUR
|
GJ-08-014-096-001/637236
(Vedancha)
|
1108014000NRG25180520240030964
|
20/05/2024
|
JESHATAR HASUMATIBEN PARTHIJI
|
1108014WL002753
|
JESHATAR HASUMATIBEN PARTHIJI
|
00045
|
BARB0CHADOT
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825114
|
|
HASUMATIBEN PARTHIJI JESATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALANPUR
|
GJ-08-014-096-001/637236
(Vedancha)
|
1108014000NRG25180520240030963
|
20/05/2024
|
JESHATAR MADHUBEN PARTHIJI
|
1108014WL002753
|
JESHATAR MADHUBEN PARTHIJI
|
00045
|
BARB0CHADOT
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212825522
|
|
MADHUBEN PARTHIJI JESATAR
|
ICICI BANK LTD(508534)
|
|
29
|
PALANPUR
|
GJ-08-014-096-001/637479
(Vedancha)
|
1108014000NRG25180520240030965
|
20/05/2024
|
VEDANCHIYA ARATIBEN ASHOKJI
|
1108014WL002753
|
VEDANCHIYA ARATIBEN ASHOKJI
|
00045
|
BARB0CHADOT
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212825128
|
|
ARATIBEN ASHOKBHAI VEDANCHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PALANPUR
|
GJ-08-014-096-001/646845
(Vedancha)
|
1108014000NRG25180520240030968
|
20/05/2024
|
BHANDVA PRIYANKABEN RAJUBHAI
|
1108014WL002753
|
BHANDVA PRIYANKABEN RAJUBHAI
|
00045
|
BARB0CHADOT
|
627
|
627
|
Processed
|
22/05/2024
|
|
4212825120
|
|
Priyankaben Rajubhai Bhandva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PALANPUR
|
GJ-08-014-096-001/646850
(Vedancha)
|
1108014000NRG25180520240030969
|
20/05/2024
|
CHHAPIYA TINABEN SHAILESHBHAI
|
1108014WL002753
|
CHHAPIYA TINABEN SHAILESHBHAI
|
00045
|
BARB0CHADOT
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212825135
|
|
Mrs. TINABEN SHAILESHBHAI CHHAPIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
32
|
PALANPUR
|
GJ-08-014-096-001/646955
(Vedancha)
|
1108014000NRG25180520240030970
|
20/05/2024
|
KHANDVI BHIKHABHAI DHARMABHAI
|
1108014WL002753
|
KHANDVI BHIKHABHAI DHARMABHAI
|
00045
|
BARB0CHADOT
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825119
|
|
BHIKHABHAI DHARMABHA
|
BANK OF BARODA(606985)
|
|
33
|
PALANPUR
|
GJ-08-014-096-001/669060
(Vedancha)
|
1108014000NRG25180520240030972
|
20/05/2024
|
PARAKHADIYA SONALBEN DINESHBHAI
|
1108014WL002753
|
PARAKHADIYA SONALBEN DINESHBHAI
|
00045
|
BARB0CHADOT
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4212825163
|
|
SONALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
PALANPUR
|
GJ-08-014-096-001/698082
(Vedancha)
|
1108014000NRG25180520240030975
|
20/05/2024
|
Pushpaben Rameshji Piluriya
|
1108014WL002753
|
Pushpaben Rameshji Piluriya
|
00045
|
BARB0CHADOT
|
2299
|
2299
|
Processed
|
22/05/2024
|
|
4212825127
|
|
PUSHPABEN RAMESHJI P
|
BANK OF BARODA(606985)
|
|
35
|
PALANPUR
|
GJ-08-014-096-001/698478
(Vedancha)
|
1108014000NRG25180520240030976
|
20/05/2024
|
Chhapiya Shardaben Prakashkumar
|
1108014WL002753
|
Chhapiya Shardaben Prakashkumar
|
00045
|
BARB0CHADOT
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4212825603
|
|
CHHAPIYA SHARDABEN PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALANPUR
|
GJ-08-014-096-001/807752
(Vedancha)
|
1108014000NRG25180520240030977
|
20/05/2024
|
CHAPIYA NARBHIBEN MANSUNGBHAI
|
1108014WL002753
|
CHAPIYA NARBHIBEN MANSUNGBHAI
|
00045
|
BARB0CHADOT
|
2299
|
2299
|
Processed
|
22/05/2024
|
|
4212825124
|
|
NABHUBEN MASAJI CHHA
|
BANK OF BARODA(606985)
|
|
37
|
PALANPUR
|
GJ-08-014-096-001/807761
(Vedancha)
|
1108014000NRG25180520240030981
|
20/05/2024
|
PILURIYA SEETABEN ISAVARBHAI
|
1108014WL002753
|
PILURIYA SEETABEN ISAVARBHAI
|
00045
|
BARB0CHADOT
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825125
|
|
SITABEN ISHWARJI PILOORIYA
|
ICICI BANK LTD(508534)
|
|
38
|
PALANPUR
|
GJ-08-014-096-001/807771
(Vedancha)
|
1108014000NRG25180520240030982
|
20/05/2024
|
CHHAPIYA CHAKUBEN GOVINDBHAI
|
1108014WL002753
|
CHHAPIYA CHAKUBEN GOVINDBHAI
|
00045
|
BARB0CHADOT
|
209
|
209
|
Processed
|
22/05/2024
|
|
4212825460
|
|
CHAKUBEN GOVABHAI CH
|
BANK OF BARODA(606985)
|
|
39
|
PALANPUR
|
GJ-08-014-096-001/93527
(Vedancha)
|
1108014000NRG25180520240030984
|
20/05/2024
|
VEDANCHIYA MANJUBEN MOHANJI
|
1108014WL002753
|
VEDANCHIYA MANJUBEN MOHANJI
|
00045
|
BARB0CHADOT
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4212825462
|
|
MANJULABEN MOHANJI VEDANCHIA
|
ICICI BANK LTD(508534)
|
|
40
|
PALANPUR
|
GJ-08-014-096-001/93548
(Vedancha)
|
1108014000NRG25180520240030985
|
20/05/2024
|
CHHAPIYA SAVITABEN KANTIBHAI
|
1108014WL002753
|
CHHAPIYA SAVITABEN KANTIBHAI
|
00045
|
BARB0CHADOT
|
1463
|
1463
|
Processed
|
22/05/2024
|
|
4212825516
|
|
SAVITABEN KANTIJI CH
|
BANK OF BARODA(606985)
|
|
41
|
PALANPUR
|
GJ-08-014-096-001/93574
(Vedancha)
|
1108014000NRG25180520240030986
|
20/05/2024
|
SHARIMALI SHANTABEN BHIKHABHAI
|
1108014WL002753
|
SHARIMALI SHANTABEN BHIKHABHAI
|
00045
|
BARB0CHADOT
|
2299
|
2299
|
Processed
|
22/05/2024
|
|
4212825463
|
|
SHANTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81816
|
81816
|
|
|
|
|
|
|
|
|
42
|
PALANPUR
|
GJ-08-014-068-001/689543
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028243
|
20/05/2024
|
UJIBEN NARESHBHAI KHENCHATI
|
1108014WL002542
|
UJIBEN NARESHBHAI KHENCHATI
|
00045
|
BARB0CPALAN
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825265
|
|
NARESHBHAI RAJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
43
|
PALANPUR
|
GJ-08-014-006-001/629395
(Antroli)
|
1108014000NRG25180520240030906
|
20/05/2024
|
CHAUHAN NIRMALSINGH PRABHATSINGH
|
1108014WL002752
|
CHAUHAN NIRMALSINGH PRABHATSINGH
|
00045
|
BARB0DBCHNI
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212825484
|
|
NIRMALSINH PRABHATSI
|
BANK OF BARODA(606985)
|
|
44
|
PALANPUR
|
GJ-08-014-067-002/576021
(Pirojpura(Tankani))
|
1108014000NRG25170520240029042
|
20/05/2024
|
PRAJAPATI ANITABEN DINESHBHAI
|
1108014WL002602
|
PRAJAPATI ANITABEN DINESHBHAI
|
00045
|
BARB0DBCHNI
|
591
|
591
|
Processed
|
22/05/2024
|
|
4212825650
|
|
ANITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
PALANPUR
|
GJ-08-014-067-002/576090
(Pirojpura(Tankani))
|
1108014000NRG25170520240029043
|
20/05/2024
|
BHAGAT NARMADABEN DASHRATHBHAI
|
1108014WL002602
|
BHAGAT NARMADABEN DASHRATHBHAI
|
00045
|
BARB0DBCHNI
|
197
|
197
|
Processed
|
22/05/2024
|
|
4212825651
|
|
NARMADABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
46
|
PALANPUR
|
GJ-08-014-067-002/576094
(Pirojpura(Tankani))
|
1108014000NRG25170520240029044
|
20/05/2024
|
KOLI PANKHUBEN RAMESHBHAI
|
1108014WL002602
|
KOLI PANKHUBEN RAMESHBHAI
|
00045
|
BARB0DBCHNI
|
985
|
985
|
Processed
|
22/05/2024
|
|
4212825437
|
|
PANKHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
PALANPUR
|
GJ-08-014-067-002/576103
(Pirojpura(Tankani))
|
1108014000NRG25170520240029045
|
20/05/2024
|
DABHI KUNVARBEN BABUBHAI
|
1108014WL002602
|
DABHI KUNVARBEN BABUBHAI
|
00045
|
BARB0DBCHNI
|
591
|
591
|
Processed
|
22/05/2024
|
|
4212825483
|
|
KUNVARBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
PALANPUR
|
GJ-08-014-067-002/576104
(Pirojpura(Tankani))
|
1108014000NRG25170520240029046
|
20/05/2024
|
KOLI JAMNABEN DEVAJI
|
1108014WL002602
|
KOLI JAMNABEN DEVAJI
|
00045
|
BARB0DBCHNI
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4212825624
|
|
JAMNABEN DEVAJI THAK
|
BANK OF BARODA(606985)
|
|
49
|
PALANPUR
|
GJ-08-014-067-002/576108
(Pirojpura(Tankani))
|
1108014000NRG25170520240029047
|
20/05/2024
|
BHAGAT REKHABEN NARESHBHAI
|
1108014WL002602
|
BHAGAT REKHABEN NARESHBHAI
|
00045
|
BARB0DBCHNI
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4212825501
|
|
REKHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
PALANPUR
|
GJ-08-014-067-002/576109
(Pirojpura(Tankani))
|
1108014000NRG25170520240029048
|
20/05/2024
|
PRAJAPATI KANTABEN BHAGVANBHAI
|
1108014WL002602
|
PRAJAPATI KANTABEN BHAGVANBHAI
|
00045
|
BARB0DBCHNI
|
985
|
985
|
Processed
|
22/05/2024
|
|
4212825625
|
|
KANTABEN BHAGWANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
PALANPUR
|
GJ-08-014-067-002/576112
(Pirojpura(Tankani))
|
1108014000NRG25170520240029049
|
20/05/2024
|
BHAGAT RITABEN HARESHBHAI
|
1108014WL002602
|
BHAGAT RITABEN HARESHBHAI
|
00045
|
BARB0DBCHNI
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212824887
|
|
BHAGAT RITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALANPUR
|
GJ-08-014-067-002/576116
(Pirojpura(Tankani))
|
1108014000NRG25170520240029050
|
20/05/2024
|
BHAGAT JYOTSNABEN AMRATBHAI
|
1108014WL002602
|
BHAGAT JYOTSNABEN AMRATBHAI
|
00045
|
BARB0DBCHNI
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212824886
|
|
JYOTSANABEN AMRUTBHAI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALANPUR
|
GJ-08-014-067-002/576117
(Pirojpura(Tankani))
|
1108014000NRG25170520240029051
|
20/05/2024
|
BHAGAT DINESHBHAI LAXMANBHAI
|
1108014WL002602
|
BHAGAT DINESHBHAI LAXMANBHAI
|
00045
|
BARB0DBCHNI
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212824943
|
|
DINESHBHAI LAXMANBHAI BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALANPUR
|
GJ-08-014-067-002/576959
(Pirojpura(Tankani))
|
1108014000NRG25170520240029053
|
20/05/2024
|
VEDANCHIYA VARSHABEN RAJUBHAI
|
1108014WL002602
|
VEDANCHIYA VARSHABEN RAJUBHAI
|
00045
|
BARB0DBCHNI
|
788
|
788
|
Processed
|
22/05/2024
|
|
4212824944
|
|
VARSHABEN RAJUBHAI V
|
BANK OF BARODA(606985)
|
|
55
|
PALANPUR
|
GJ-08-014-067-002/576961
(Pirojpura(Tankani))
|
1108014000NRG25170520240029054
|
20/05/2024
|
BHAGAT BHIKHIBEN NAGJIBHAI
|
1108014WL002602
|
BHAGAT BHIKHIBEN NAGJIBHAI
|
00045
|
BARB0DBCHNI
|
197
|
197
|
Processed
|
22/05/2024
|
|
4212825405
|
|
BHIKHIBEN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
PALANPUR
|
GJ-08-014-067-002/576965
(Pirojpura(Tankani))
|
1108014000NRG25170520240029055
|
20/05/2024
|
RAVAL TINABEN ASHOKBHAI
|
1108014WL002602
|
RAVAL TINABEN ASHOKBHAI
|
00045
|
BARB0DBCHNI
|
985
|
985
|
Processed
|
22/05/2024
|
|
4212825112
|
|
TINABEN ASHOKBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALANPUR
|
GJ-08-014-067-002/576967
(Pirojpura(Tankani))
|
1108014000NRG25170520240029056
|
20/05/2024
|
DABHI CHAMPABEN KANTIBHAI
|
1108014WL002602
|
DABHI CHAMPABEN KANTIBHAI
|
00045
|
BARB0DBCHNI
|
591
|
591
|
Processed
|
22/05/2024
|
|
4212825111
|
|
CHANPABEN KANTIBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALANPUR
|
GJ-08-014-067-002/576969
(Pirojpura(Tankani))
|
1108014000NRG25170520240029058
|
20/05/2024
|
BHAGAT SUMANBHAI DINESHBHAI
|
1108014WL002602
|
BHAGAT SUMANBHAI DINESHBHAI
|
00045
|
BARB0DBCHNI
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825488
|
|
MR SUMANBHAI DINESHBHAI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALANPUR
|
GJ-08-014-067-002/576977
(Pirojpura(Tankani))
|
1108014000NRG25170520240029060
|
20/05/2024
|
DABHI SHITALBEN DASHRATHBHAI
|
1108014WL002602
|
DABHI SHITALBEN DASHRATHBHAI
|
00045
|
BARB0DBCHNI
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4212825407
|
|
SHITALBEN DASHRATBHA
|
BANK OF BARODA(606985)
|
|
60
|
PALANPUR
|
GJ-08-014-067-002/576978
(Pirojpura(Tankani))
|
1108014000NRG25170520240029061
|
20/05/2024
|
DABHI NATHIBEN DEVABHAI
|
1108014WL002602
|
DABHI NATHIBEN DEVABHAI
|
00045
|
BARB0DBCHNI
|
394
|
394
|
Processed
|
22/05/2024
|
|
4212825406
|
|
NATHIBEN DEVABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
PALANPUR
|
GJ-08-014-067-002/576982
(Pirojpura(Tankani))
|
1108014000NRG25170520240029062
|
20/05/2024
|
DABHI RAKESHBHAI MANABHAI
|
1108014WL002602
|
DABHI RAKESHBHAI MANABHAI
|
00045
|
BARB0DBCHNI
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825293
|
|
RAKESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
62
|
PALANPUR
|
GJ-08-014-067-002/576984
(Pirojpura(Tankani))
|
1108014000NRG25170520240029063
|
20/05/2024
|
DABHI DILIPBHAI MANABHAI
|
1108014WL002602
|
DABHI DILIPBHAI MANABHAI
|
00045
|
BARB0DBCHNI
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825292
|
|
MR DILIPBHAI MANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALANPUR
|
GJ-08-014-067-002/576986
(Pirojpura(Tankani))
|
1108014000NRG25170520240029064
|
20/05/2024
|
BATAVA SHANTABEN VIHABHAI
|
1108014WL002602
|
BATAVA SHANTABEN VIHABHAI
|
00045
|
BARB0DBCHNI
|
591
|
591
|
Processed
|
22/05/2024
|
|
4212825210
|
|
SHANTABEN VIHABHAI B
|
BANK OF BARODA(606985)
|
|
64
|
PALANPUR
|
GJ-08-014-067-002/576990
(Pirojpura(Tankani))
|
1108014000NRG25170520240029065
|
20/05/2024
|
VEDCHIYA JATABEN RAMESHBHAI
|
1108014WL002602
|
VEDCHIYA JATABEN RAMESHBHAI
|
00045
|
BARB0DBCHNI
|
985
|
985
|
Processed
|
22/05/2024
|
|
4212824917
|
|
JATABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
65
|
PALANPUR
|
GJ-08-014-067-002/628868
(Pirojpura(Tankani))
|
1108014000NRG25170520240029066
|
20/05/2024
|
PARMAR RAMILABEN GANESHBHAI
|
1108014WL002602
|
PARMAR RAMILABEN GANESHBHAI
|
00045
|
BARB0DBCHNI
|
197
|
197
|
Processed
|
22/05/2024
|
|
4212825438
|
|
RAMILABEN GENESHNESH
|
BANK OF BARODA(606985)
|
|
66
|
PALANPUR
|
GJ-08-014-067-002/628869
(Pirojpura(Tankani))
|
1108014000NRG25170520240029067
|
20/05/2024
|
KOLI VIJABEN JASAJI
|
1108014WL002602
|
KOLI VIJABEN JASAJI
|
00045
|
BARB0DBCHNI
|
788
|
788
|
Processed
|
22/05/2024
|
|
4212825505
|
|
VIJABEN JASAJI KOLI
|
BANK OF BARODA(606985)
|
|
67
|
PALANPUR
|
GJ-08-014-067-002/628871
(Pirojpura(Tankani))
|
1108014000NRG25170520240029068
|
20/05/2024
|
THAKOR SANGITABEN MUKESHBHAI
|
1108014WL002602
|
THAKOR SANGITABEN MUKESHBHAI
|
00045
|
BARB0DBCHNI
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825485
|
|
SANGITABEN MUKESHBH
|
BANK OF BARODA(606985)
|
|
68
|
PALANPUR
|
GJ-08-014-067-002/656373
(Pirojpura(Tankani))
|
1108014000NRG25170520240029069
|
20/05/2024
|
VAGHELA ARVINDJI DEVAJI
|
1108014WL002602
|
VAGHELA ARVINDJI DEVAJI
|
00045
|
BARB0DBCHNI
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825631
|
|
MANJUBEN DEVABHAI KO
|
BANK OF BARODA(606985)
|
|
69
|
PALANPUR
|
GJ-08-014-067-002/675493
(Pirojpura(Tankani))
|
1108014000NRG25170520240029071
|
20/05/2024
|
BHAGAT KAVITABEN KARSHANBHAI
|
1108014WL002602
|
BHAGAT KAVITABEN KARSHANBHAI
|
00045
|
BARB0DBCHNI
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825550
|
|
KAVITABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31216
|
31216
|
|
|
|
|
|
|
|
|
70
|
PALANPUR
|
GJ-08-014-078-001/573686
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029385
|
20/05/2024
|
SOLANKI LAXMIBEN KANVARSING
|
1108014WL002622
|
SOLANKI LAXMIBEN KANVARSING
|
00045
|
BARB0DBGADH
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212825400
|
|
LAXMIBEN KANVARSING
|
BANK OF BARODA(606985)
|
|
71
|
PALANPUR
|
GJ-08-014-078-001/575505
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029308
|
20/05/2024
|
SOLANKI KAMIBEN SHANTUJI
|
1108014WL002618
|
SOLANKI KAMIBEN SHANTUJI
|
00045
|
BARB0DBGADH
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825590
|
|
KAMIBEN SHANTUJI SOLANKI
|
CANARA BANK(508532)
|
|
72
|
PALANPUR
|
GJ-08-014-078-001/575512
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029309
|
20/05/2024
|
Vishnuben Bharatsing Solanki
|
1108014WL002618
|
Vishnuben Bharatsing Solanki
|
00045
|
BARB0DBGADH
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825599
|
|
VISHNUBEN BHARATSING
|
BANK OF BARODA(606985)
|
|
73
|
PALANPUR
|
GJ-08-014-078-001/575513
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029310
|
20/05/2024
|
SOLANKI AMTABEN BALVANTSING
|
1108014WL002618
|
SOLANKI AMTABEN BALVANTSING
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825401
|
|
AMTABEN BALVANTSING SOLANKI
|
CANARA BANK(508532)
|
|
74
|
PALANPUR
|
GJ-08-014-078-001/575530
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029311
|
20/05/2024
|
SADABAI SUBSING SOLANKI
|
1108014WL002618
|
SADABAI SUBSING SOLANKI
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212824904
|
|
SADABAI SUBSING SOLA
|
BANK OF BARODA(606985)
|
|
75
|
PALANPUR
|
GJ-08-014-078-001/575532
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029312
|
20/05/2024
|
SOLANKI SHARDIBEN OPSING
|
1108014WL002618
|
SOLANKI SHARDIBEN OPSING
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825391
|
|
SHARDIBEN OPSING SOL
|
BANK OF BARODA(606985)
|
|
76
|
PALANPUR
|
GJ-08-014-078-001/578185
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029313
|
20/05/2024
|
SOLANKI KANKUBEN JOGAJI
|
1108014WL002618
|
SOLANKI KANKUBEN JOGAJI
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825389
|
|
KANKUBEN JOGAJI SOLA
|
BANK OF BARODA(606985)
|
|
77
|
PALANPUR
|
GJ-08-014-078-001/578191
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029314
|
20/05/2024
|
SOLANKI BACHIBEN BABUJI
|
1108014WL002618
|
SOLANKI BACHIBEN BABUJI
|
00045
|
BARB0DBGADH
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825399
|
|
ACHIBEN BABUJI SOLA
|
BANK OF BARODA(606985)
|
|
78
|
PALANPUR
|
GJ-08-014-078-001/578192
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029386
|
20/05/2024
|
SOLANKI PRAHALADSING PRUTHAVIRAJ
|
1108014WL002622
|
SOLANKI PRAHALADSING PRUTHAVIRAJ
|
00045
|
BARB0DBGADH
|
675
|
675
|
Processed
|
22/05/2024
|
|
4212825306
|
|
PRAHALADSING PRUTHVI
|
BANK OF BARODA(606985)
|
|
79
|
PALANPUR
|
GJ-08-014-078-001/578193
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029397
|
20/05/2024
|
SOLANKI GANGABEN RAMCHANDSING
|
1108014WL002623
|
SOLANKI GANGABEN RAMCHANDSING
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825390
|
|
GANGABEN RAMCHANDJI
|
BANK OF BARODA(606985)
|
|
80
|
PALANPUR
|
GJ-08-014-078-001/578194
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029315
|
20/05/2024
|
SOLANKI SHANTABEN HEDUJI
|
1108014WL002618
|
SOLANKI SHANTABEN HEDUJI
|
00045
|
BARB0DBGADH
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212824902
|
|
SHANTABEN HEDUJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALANPUR
|
GJ-08-014-078-001/578200
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029387
|
20/05/2024
|
SOLANKI HIMATSHING OKHAJI
|
1108014WL002622
|
SOLANKI HIMATSHING OKHAJI
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212824884
|
|
DEVUBEN HIMATSING SO
|
BANK OF BARODA(606985)
|
|
82
|
PALANPUR
|
GJ-08-014-078-001/58151
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029316
|
20/05/2024
|
SOLANKI NATAVARSING CHANDUSING
|
1108014WL002618
|
SOLANKI NATAVARSING CHANDUSING
|
00045
|
BARB0DBGADH
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825398
|
|
NATVARSING CHANDUSIN
|
BANK OF BARODA(606985)
|
|
83
|
PALANPUR
|
GJ-08-014-078-001/58154
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029317
|
20/05/2024
|
Solanki Jalsingh khemji
|
1108014WL002618
|
Solanki Jalsingh khemji
|
00045
|
BARB0DBGADH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212825241
|
|
JALSING KHEMJI SOLAN
|
BANK OF BARODA(606985)
|
|
84
|
PALANPUR
|
GJ-08-014-078-001/58168
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029388
|
20/05/2024
|
SOLANKI VISHNUSINGh KESHUJI
|
1108014WL002622
|
SOLANKI VISHNUSINGh KESHUJI
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825598
|
|
VISHNUBHAI KESHUJI S
|
BANK OF BARODA(606985)
|
|
85
|
PALANPUR
|
GJ-08-014-078-001/58182
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029318
|
20/05/2024
|
VINUBEN RAMSING SOLANKI
|
1108014WL002618
|
VINUBEN RAMSING SOLANKI
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212824885
|
|
VINUBEN RAMSING SOLA
|
BANK OF BARODA(606985)
|
|
86
|
PALANPUR
|
GJ-08-014-078-001/58197
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029319
|
20/05/2024
|
Solanki Tejmalsing Madarsing
|
1108014WL002618
|
Solanki Tejmalsing Madarsing
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825334
|
|
SOLANKI TEJSING MADA
|
BANK OF BARODA(606985)
|
|
87
|
PALANPUR
|
GJ-08-014-078-001/617692
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029320
|
20/05/2024
|
SOLANKI ISHAVARSING JALUJI
|
1108014WL002618
|
SOLANKI ISHAVARSING JALUJI
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825206
|
|
ISHVARSING JALUJI SO
|
BANK OF BARODA(606985)
|
|
88
|
PALANPUR
|
GJ-08-014-078-001/617917
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029321
|
20/05/2024
|
ARAJANSING LALASHING SOLANKI
|
1108014WL002618
|
ARAJANSING LALASHING SOLANKI
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825536
|
|
ARJANSING LALSING SO
|
BANK OF BARODA(606985)
|
|
89
|
PALANPUR
|
GJ-08-014-078-001/617919
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029322
|
20/05/2024
|
SOLANKI JIJABEN SHAMBHAJI
|
1108014WL002618
|
SOLANKI JIJABEN SHAMBHAJI
|
00045
|
BARB0DBGADH
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825394
|
|
JIJABEN SHAMBHAJI SO
|
BANK OF BARODA(606985)
|
|
90
|
PALANPUR
|
GJ-08-014-078-001/617926
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029324
|
20/05/2024
|
SOLANKI JENIBEN BANSING
|
1108014WL002618
|
SOLANKI JENIBEN BANSING
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825552
|
|
ZENIBEN BANUSING SOL
|
BANK OF BARODA(606985)
|
|
91
|
PALANPUR
|
GJ-08-014-078-001/636742
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029390
|
20/05/2024
|
PARMAR LILABEN SEDHABHAI
|
1108014WL002622
|
PARMAR LILABEN SEDHABHAI
|
00045
|
BARB0DBGADH
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212824990
|
|
LILABEN SEDHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PALANPUR
|
GJ-08-014-078-001/646933
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029325
|
20/05/2024
|
SOLANKI ADITSING MAGANSING
|
1108014WL002618
|
SOLANKI ADITSING MAGANSING
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825537
|
|
ADITSINGH MAGANJI SO
|
BANK OF BARODA(606985)
|
|
93
|
PALANPUR
|
GJ-08-014-078-001/646936
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029326
|
20/05/2024
|
SOLANKI KARANSING ADITSING
|
1108014WL002618
|
SOLANKI KARANSING ADITSING
|
00045
|
BARB0DBGADH
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825591
|
|
SOLANKI KARANSING AD
|
BANK OF BARODA(606985)
|
|
94
|
PALANPUR
|
GJ-08-014-078-001/646938
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029391
|
20/05/2024
|
PRAMAR BHAVESHBHAI MEGHABHAI
|
1108014WL002622
|
PRAMAR BHAVESHBHAI MEGHABHAI
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825339
|
|
BHAVESHBHAI MEGHABHA
|
BANK OF BARODA(606985)
|
|
95
|
PALANPUR
|
GJ-08-014-078-001/646940
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029392
|
20/05/2024
|
SOLANKI MAFAJI RAMUJI
|
1108014WL002622
|
SOLANKI MAFAJI RAMUJI
|
00045
|
BARB0DBGADH
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212825393
|
|
MAFAJI RAMUJI SOLANK
|
BANK OF BARODA(606985)
|
|
96
|
PALANPUR
|
GJ-08-014-078-001/647091
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029327
|
20/05/2024
|
SOLANKI KAILASHBEN NARANSING
|
1108014WL002618
|
SOLANKI KAILASHBEN NARANSING
|
00045
|
BARB0DBGADH
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825402
|
|
KAILASHBEN NARANSING SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PALANPUR
|
GJ-08-014-078-001/65143
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029328
|
20/05/2024
|
SOLANKI MOGHIBEN DADAMSING
|
1108014WL002618
|
SOLANKI MOGHIBEN DADAMSING
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825387
|
|
MAGHIBEN DADAMSING S
|
BANK OF BARODA(606985)
|
|
98
|
PALANPUR
|
GJ-08-014-078-001/657720
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029329
|
20/05/2024
|
SARBUBEN PUNAMSING
|
1108014WL002618
|
SARBUBEN PUNAMSING
|
00045
|
BARB0DBGADH
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825553
|
|
SARBUBEN PUNAMSING
|
BANK OF BARODA(606985)
|
|
99
|
PALANPUR
|
GJ-08-014-078-001/657721
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029330
|
20/05/2024
|
SOLANKI VIKRAMSING VAJESING
|
1108014WL002618
|
SOLANKI VIKRAMSING VAJESING
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825554
|
|
VIKRAMSING VAJESING
|
BANK OF BARODA(606985)
|
|
100
|
PALANPUR
|
GJ-08-014-078-001/657722
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029331
|
20/05/2024
|
SOLANKI LILABEN RAJUSING
|
1108014WL002618
|
SOLANKI LILABEN RAJUSING
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825589
|
|
LALIBEN RAJUSING SOL
|
BANK OF BARODA(606985)
|
|
101
|
PALANPUR
|
GJ-08-014-078-001/657725
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029332
|
20/05/2024
|
SOLANKI VALBEN BHANSING
|
1108014WL002618
|
SOLANKI VALBEN BHANSING
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825388
|
|
VALBEN BHANSING SOLA
|
BANK OF BARODA(606985)
|
|
102
|
PALANPUR
|
GJ-08-014-078-001/657729
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029333
|
20/05/2024
|
SOLANKI JAHUBHA DIVANSING
|
1108014WL002618
|
SOLANKI JAHUBHA DIVANSING
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825392
|
|
JAHUBHA DIVANSING SO
|
BANK OF BARODA(606985)
|
|
103
|
PALANPUR
|
GJ-08-014-078-001/657731
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029398
|
20/05/2024
|
SOLANKI JAVANSING MOTISING
|
1108014WL002623
|
SOLANKI JAVANSING MOTISING
|
00045
|
BARB0DBGADH
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825538
|
|
JAVANSING MOTISING S
|
BANK OF BARODA(606985)
|
|
104
|
PALANPUR
|
GJ-08-014-078-001/675297
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029334
|
20/05/2024
|
Vikramsing Kubersing Solanki
|
1108014WL002618
|
Vikramsing Kubersing Solanki
|
00045
|
BARB0DBGADH
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212824903
|
|
VIKRAMSING KUBERSING SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PALANPUR
|
GJ-08-014-078-001/675420
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029394
|
20/05/2024
|
SOLANKI SOMSING GAGAJI
|
1108014WL002622
|
SOLANKI SOMSING GAGAJI
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825308
|
|
SOMSING GAGAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
PALANPUR
|
GJ-08-014-078-001/675645
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029395
|
20/05/2024
|
SOLANKI BHIKHIBEN JETSING
|
1108014WL002622
|
SOLANKI BHIKHIBEN JETSING
|
00045
|
BARB0DBGADH
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212824889
|
|
BHIKHIBEN JETSING SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PALANPUR
|
GJ-08-014-078-001/703800
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029396
|
20/05/2024
|
Solanki Sonalben Vijusing
|
1108014WL002622
|
Solanki Sonalben Vijusing
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212824939
|
|
SONALBEN VIJUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
PALANPUR
|
GJ-08-014-078-001/81202
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029399
|
20/05/2024
|
PARMAR NARESHBHAI GAMABHAI
|
1108014WL002623
|
PARMAR NARESHBHAI GAMABHAI
|
00045
|
BARB0DBGADH
|
675
|
675
|
Processed
|
22/05/2024
|
|
4212824974
|
|
NARESHBHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
109
|
PALANPUR
|
GJ-08-014-078-001/87108
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029400
|
20/05/2024
|
PARMAR JAGDISHBHAI GAMABHAI
|
1108014WL002623
|
PARMAR JAGDISHBHAI GAMABHAI
|
00045
|
BARB0DBGADH
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825307
|
|
JAGDISHBHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
110
|
PALANPUR
|
GJ-08-014-078-001/87134
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029401
|
20/05/2024
|
MAKWANA DEVABHAI NANJIBHAI
|
1108014WL002623
|
MAKWANA DEVABHAI NANJIBHAI
|
00045
|
BARB0DBGADH
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825539
|
|
DEVABHAI NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
111
|
PALANPUR
|
GJ-08-014-078-001/87137
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029402
|
20/05/2024
|
SOLANKI NATHUSINGH CHENJI
|
1108014WL002623
|
SOLANKI NATHUSINGH CHENJI
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212824877
|
|
NATHUSING CHENAJI SO
|
BANK OF BARODA(606985)
|
|
112
|
PALANPUR
|
GJ-08-014-078-001/87143
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029403
|
20/05/2024
|
Parmar Lilabhai Umedbhai
|
1108014WL002623
|
Parmar Lilabhai Umedbhai
|
00045
|
BARB0DBGADH
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212825243
|
|
LILABHAI UMEDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PALANPUR
|
GJ-08-014-078-001/87143
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029404
|
20/05/2024
|
Parmar Madhuben lilabhai
|
1108014WL002623
|
Parmar Madhuben lilabhai
|
00045
|
BARB0DBGADH
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212824927
|
|
MADHUBEN LILABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PALANPUR
|
GJ-08-014-078-001/95220
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029405
|
20/05/2024
|
PARMAR CHAMPABEN PUNJABHAI
|
1108014WL002623
|
PARMAR CHAMPABEN PUNJABHAI
|
00045
|
BARB0DBGADH
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825238
|
|
CHAMPABEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
115
|
PALANPUR
|
GJ-08-014-078-001/95221
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029406
|
20/05/2024
|
PARMAR ISHWARBHAI SEDHABHAI
|
1108014WL002623
|
PARMAR ISHWARBHAI SEDHABHAI
|
00045
|
BARB0DBGADH
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825338
|
|
ISHWARBHAI SENDHABHA
|
BANK OF BARODA(606985)
|
|
116
|
PALANPUR
|
GJ-08-014-078-001/95222
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029407
|
20/05/2024
|
PARMAR PUSHPABEN DASHRATHBHAI
|
1108014WL002623
|
PARMAR PUSHPABEN DASHRATHBHAI
|
00045
|
BARB0DBGADH
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825239
|
|
PUSHPABEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
117
|
PALANPUR
|
GJ-08-014-079-001/151433
(Samdhi Ranajivas)
|
1108014000NRG25170520240029272
|
20/05/2024
|
Paramar Santaben Danabhai
|
1108014WL002610
|
Paramar Santaben Danabhai
|
00045
|
BARB0DBGADH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824859
|
|
SHANTABEN DANABHAI P
|
BANK OF BARODA(606985)
|
|
118
|
PALANPUR
|
GJ-08-014-079-001/573668
(Samdhi Ranajivas)
|
1108014000NRG25170520240029273
|
20/05/2024
|
ALL DASRATHBHAI MALABHAI
|
1108014WL002610
|
ALL DASRATHBHAI MALABHAI
|
00045
|
BARB0DBGADH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825288
|
|
AAL DASHRATHBHAI MAL
|
BANK OF BARODA(606985)
|
|
119
|
PALANPUR
|
GJ-08-014-079-001/616651
(Samdhi Ranajivas)
|
1108014000NRG25170520240029274
|
20/05/2024
|
PARMAR KESHARBHAI JETHABHAI
|
1108014WL002610
|
PARMAR KESHARBHAI JETHABHAI
|
00045
|
BARB0DBGADH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825100
|
|
KESHARBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
120
|
PALANPUR
|
GJ-08-014-079-001/675262
(Samdhi Ranajivas)
|
1108014000NRG25170520240029275
|
20/05/2024
|
KHATANA AODHARBHAI VASHIBHAI
|
1108014WL002610
|
KHATANA AODHARBHAI VASHIBHAI
|
00045
|
BARB0DBGADH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824999
|
|
ODHARBHAI VASIBHAI KHATANA
|
HDFC BANK LTD(607152)
|
|
121
|
PALANPUR
|
GJ-08-014-079-001/675263
(Samdhi Ranajivas)
|
1108014000NRG25170520240029276
|
20/05/2024
|
KHATANA NAVGANBHAI LEBABHAI
|
1108014WL002610
|
KHATANA NAVGANBHAI LEBABHAI
|
00045
|
BARB0DBGADH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824995
|
|
NAVGHANBHAI LEBABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
122
|
PALANPUR
|
GJ-08-014-093-001/576455
(Vasani)
|
1108014000NRG25170520240029353
|
20/05/2024
|
JETAMALJI MOBATAJI SOLANKI
|
1108014WL002619
|
JETAMALJI MOBATAJI SOLANKI
|
00045
|
BARB0DBGADH
|
916
|
916
|
Processed
|
22/05/2024
|
|
4212824888
|
|
JETAMALJI MOBATAJI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118291
|
118291
|
|
|
|
|
|
|
|
|
123
|
PALANPUR
|
GJ-08-014-035-001/657360
(Jagana)
|
1108014000NRG25180520240030290
|
20/05/2024
|
THAKOR SURESHJI NAVAJI
|
1108014WL002718
|
THAKOR SURESHJI NAVAJI
|
00045
|
BARB0DBJAGA
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4212824986
|
|
SURESHJI NAVAJI THAK
|
BANK OF BARODA(606985)
|
|
124
|
PALANPUR
|
GJ-08-014-035-001/657607
(Jagana)
|
1108014000NRG25180520240030291
|
20/05/2024
|
THAKOR SURAJI AMRAJI
|
1108014WL002718
|
THAKOR SURAJI AMRAJI
|
00045
|
BARB0DBJAGA
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4212824954
|
|
SURAJI AMRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
PALANPUR
|
GJ-08-014-036-001/646446
(Jasleni)
|
1108014000NRG25170520240028531
|
20/05/2024
|
DIVYABEN RATILAL MAKWANA
|
1108014WL002559
|
DIVYABEN RATILAL MAKWANA
|
00045
|
BARB0DBKANO
|
916
|
916
|
Processed
|
22/05/2024
|
|
4212824945
|
|
DIVYABEN RATILAL MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PALANPUR
|
GJ-08-014-036-001/646446
(Jasleni)
|
1108014000NRG25170520240028530
|
20/05/2024
|
MAKWANA CHIRAG RATILAL
|
1108014WL002559
|
MAKWANA CHIRAG RATILAL
|
00045
|
BARB0DBKANO
|
916
|
916
|
Processed
|
22/05/2024
|
|
4212825544
|
|
CHIRAG RATILAL MAKWA
|
BANK OF BARODA(606985)
|
|
127
|
PALANPUR
|
GJ-08-014-091-001/21365705
(Vagda)
|
1108014000NRG25170520240028321
|
20/05/2024
|
PARMAR SURYABEN BHARATKUMAR
|
1108014WL002546
|
PARMAR SURYABEN BHARATKUMAR
|
00045
|
BARB0DBKANO
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825305
|
|
SURYABEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
128
|
PALANPUR
|
GJ-08-014-032-002/704178
(Hathidra)
|
1108014000NRG25160520240027401
|
20/05/2024
|
DABHI BHURSINH FATESINH
|
1108014WL002482
|
DABHI BHURSINH FATESINH
|
00045
|
BARB0DBMALA
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4212824991
|
|
BHURSINH FATESINH DA
|
BANK OF BARODA(606985)
|
|
129
|
PALANPUR
|
GJ-08-014-054-001/21365827
(Malan)
|
1108014000NRG25180520240032202
|
20/05/2024
|
PARMAR PUSHPABEN DAHYABHAI
|
1108014WL002818
|
PARMAR PUSHPABEN DAHYABHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4212825517
|
|
PUSHPABEN DAYABHAII
|
BANK OF BARODA(606985)
|
|
130
|
PALANPUR
|
GJ-08-014-054-001/21365845
(Malan)
|
1108014000NRG25180520240032203
|
20/05/2024
|
BHANGI LAXMIBEN MOTIBHAI
|
1108014WL002818
|
BHANGI LAXMIBEN MOTIBHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825354
|
|
LAXMIBEN MOTIBHAI BH
|
BANK OF BARODA(606985)
|
|
131
|
PALANPUR
|
GJ-08-014-054-001/21365854
(Malan)
|
1108014000NRG25180520240032204
|
20/05/2024
|
PARMAR MADHUBEN LAXMANBHAI
|
1108014WL002818
|
PARMAR MADHUBEN LAXMANBHAI
|
00045
|
BARB0DBMALA
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4212825151
|
|
MADHUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
132
|
PALANPUR
|
GJ-08-014-054-001/21365859
(Malan)
|
1108014000NRG25180520240032205
|
20/05/2024
|
MAKVANA MANGUBEN UMEDBHAI
|
1108014WL002818
|
MAKVANA MANGUBEN UMEDBHAI
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825528
|
|
MANGUBEN UMEDBHAI BH
|
BANK OF BARODA(606985)
|
|
133
|
PALANPUR
|
GJ-08-014-054-001/21365867
(Malan)
|
1108014000NRG25180520240032206
|
20/05/2024
|
MAKWANA RUPABEN MAFABHAI
|
1108014WL002818
|
MAKWANA RUPABEN MAFABHAI
|
00045
|
BARB0DBMALA
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825529
|
|
RUPABEN MAFABHAI BHA
|
BANK OF BARODA(606985)
|
|
134
|
PALANPUR
|
GJ-08-014-054-001/21365881
(Malan)
|
1108014000NRG25180520240032207
|
20/05/2024
|
SHARIMALI RAMILABEN SHAMBHUBHAI
|
1108014WL002818
|
SHARIMALI RAMILABEN SHAMBHUBHAI
|
00045
|
BARB0DBMALA
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212825257
|
|
RAMILABEN SHAMBHUBHA
|
BANK OF BARODA(606985)
|
|
135
|
PALANPUR
|
GJ-08-014-054-001/21365883
(Malan)
|
1108014000NRG25180520240032208
|
20/05/2024
|
SOLANKI SAVITABEN NATVARBHAI
|
1108014WL002818
|
SOLANKI SAVITABEN NATVARBHAI
|
00045
|
BARB0DBMALA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4212825250
|
|
SAVITABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
136
|
PALANPUR
|
GJ-08-014-054-001/21365886
(Malan)
|
1108014000NRG25180520240032209
|
20/05/2024
|
Metiya Kankuben Laxmanbhai
|
1108014WL002818
|
Metiya Kankuben Laxmanbhai
|
00045
|
BARB0DBMALA
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825643
|
|
KANKUBEN LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
137
|
PALANPUR
|
GJ-08-014-054-001/21365890
(Malan)
|
1108014000NRG25180520240032210
|
20/05/2024
|
PARMAR DHARMIBEN MAFABHAI
|
1108014WL002818
|
PARMAR DHARMIBEN MAFABHAI
|
00045
|
BARB0DBMALA
|
2010
|
2010
|
Processed
|
22/05/2024
|
|
4212825147
|
|
DHARMIBEN MAFABHAI P
|
BANK OF BARODA(606985)
|
|
138
|
PALANPUR
|
GJ-08-014-054-001/21365901
(Malan)
|
1108014000NRG25180520240032211
|
20/05/2024
|
TIRBANDHA JAMANABEN DINESHKUMAR
|
1108014WL002818
|
TIRBANDHA JAMANABEN DINESHKUMAR
|
00045
|
BARB0DBMALA
|
201
|
201
|
Processed
|
22/05/2024
|
|
4212825149
|
|
JAMANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
PALANPUR
|
GJ-08-014-054-001/21365908
(Malan)
|
1108014000NRG25180520240032212
|
20/05/2024
|
TIRBANDHA LILABEN RAMESHBHAI
|
1108014WL002818
|
TIRBANDHA LILABEN RAMESHBHAI
|
00045
|
BARB0DBMALA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212825622
|
|
LILABEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
140
|
PALANPUR
|
GJ-08-014-054-001/21365916
(Malan)
|
1108014000NRG25180520240032213
|
20/05/2024
|
BHANGI MANIBEN CHERABHAI
|
1108014WL002818
|
BHANGI MANIBEN CHERABHAI
|
00045
|
BARB0DBMALA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212824860
|
|
MANIBEN CHERABHAI BH
|
BANK OF BARODA(606985)
|
|
141
|
PALANPUR
|
GJ-08-014-054-001/21365936
(Malan)
|
1108014000NRG25180520240032214
|
20/05/2024
|
METIYA SHOBHNABEN JAYANTIBHAI
|
1108014WL002818
|
METIYA SHOBHNABEN JAYANTIBHAI
|
00045
|
BARB0DBMALA
|
804
|
804
|
Processed
|
22/05/2024
|
|
4212825456
|
|
SOBHANABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
142
|
PALANPUR
|
GJ-08-014-054-001/21365943
(Malan)
|
1108014000NRG25180520240032215
|
20/05/2024
|
PARMAR CHAMPABEN HARIBHAI
|
1108014WL002818
|
PARMAR CHAMPABEN HARIBHAI
|
00045
|
BARB0DBMALA
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4212825152
|
|
CHATRALIYA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
143
|
PALANPUR
|
GJ-08-014-054-001/21365971
(Malan)
|
1108014000NRG25180520240032216
|
20/05/2024
|
BARAD SAVITABEN PRAKASHBHAI
|
1108014WL002818
|
BARAD SAVITABEN PRAKASHBHAI
|
00045
|
BARB0DBMALA
|
2010
|
2010
|
Processed
|
22/05/2024
|
|
4212825193
|
|
SAVITABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
144
|
PALANPUR
|
GJ-08-014-054-001/21365992
(Malan)
|
1108014000NRG25180520240032217
|
20/05/2024
|
KARAN VASANTBHAI RAVABHAI
|
1108014WL002818
|
KARAN VASANTBHAI RAVABHAI
|
00045
|
BARB0DBMALA
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4212825540
|
|
VASANTBHAI RAVABHAI
|
BANK OF BARODA(606985)
|
|
145
|
PALANPUR
|
GJ-08-014-054-001/21366032
(Malan)
|
1108014000NRG25180520240032218
|
20/05/2024
|
PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANABHAI
|
1108014WL002818
|
PARMAR CHHAGANCHANDRARAJ DHANABHAI DHANABHAI
|
00045
|
BARB0DBMALA
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212825355
|
|
Mr. CHHAGANCHANDRAJ BHAI DHANA BHAI PARM
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
146
|
PALANPUR
|
GJ-08-014-054-001/21366050
(Malan)
|
1108014000NRG25180520240032219
|
20/05/2024
|
METIYA MANJUBEN BHIKHABHAI
|
1108014WL002818
|
METIYA MANJUBEN BHIKHABHAI
|
00045
|
BARB0DBMALA
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825530
|
|
MANJULABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
147
|
PALANPUR
|
GJ-08-014-054-001/21366174
(Malan)
|
1108014000NRG25180520240032221
|
20/05/2024
|
BHANGI BHAVNABEN JAYANTIBHAI
|
1108014WL002818
|
BHANGI BHAVNABEN JAYANTIBHAI
|
00045
|
BARB0DBMALA
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825557
|
|
BHAVNABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
148
|
PALANPUR
|
GJ-08-014-054-001/21366179
(Malan)
|
1108014000NRG25180520240032222
|
20/05/2024
|
CHAMAR AMBABEN OKHABHAI
|
1108014WL002818
|
CHAMAR AMBABEN OKHABHAI
|
00045
|
BARB0DBMALA
|
402
|
402
|
Processed
|
22/05/2024
|
|
4212825300
|
|
AMBABEN OKHABHAI CHA
|
BANK OF BARODA(606985)
|
|
149
|
PALANPUR
|
GJ-08-014-054-001/38418
(Malan)
|
1108014000NRG25180520240032223
|
20/05/2024
|
PARMAR SITABEN BABUBHAI
|
1108014WL002818
|
PARMAR SITABEN BABUBHAI
|
00045
|
BARB0DBMALA
|
2233
|
2233
|
Processed
|
22/05/2024
|
|
4212825621
|
|
SITABEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
150
|
PALANPUR
|
GJ-08-014-054-001/38421
(Malan)
|
1108014000NRG25180520240032224
|
20/05/2024
|
PARMAR KAMUBEN SHANTIBHAI
|
1108014WL002818
|
PARMAR KAMUBEN SHANTIBHAI
|
00045
|
BARB0DBMALA
|
2010
|
2010
|
Processed
|
22/05/2024
|
|
4212825195
|
|
KAMUBEN SHANTIBHAI P
|
BANK OF BARODA(606985)
|
|
151
|
PALANPUR
|
GJ-08-014-054-001/38422
(Malan)
|
1108014000NRG25180520240032225
|
20/05/2024
|
TIRBANDHA RAMILABEN DAHYABHAI
|
1108014WL002818
|
TIRBANDHA RAMILABEN DAHYABHAI
|
00045
|
BARB0DBMALA
|
2233
|
2233
|
Processed
|
22/05/2024
|
|
4212825452
|
|
RAMILABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
152
|
PALANPUR
|
GJ-08-014-054-001/38423
(Malan)
|
1108014000NRG25180520240032226
|
20/05/2024
|
PINABEN RAMESHBHAI TIRBANDHA
|
1108014WL002818
|
PINABEN RAMESHBHAI TIRBANDHA
|
00045
|
BARB0DBMALA
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4212825518
|
|
PINABEN RAMESHBHAI TIRBANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PALANPUR
|
GJ-08-014-054-001/38428
(Malan)
|
1108014000NRG25180520240032227
|
20/05/2024
|
SHRIMALI DAXABEN BHEMUBHAI
|
1108014WL002818
|
SHRIMALI DAXABEN BHEMUBHAI
|
00045
|
BARB0DBMALA
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212824883
|
|
DAKSHABEN BHEMABHAI SHRIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PALANPUR
|
GJ-08-014-054-001/38440
(Malan)
|
1108014000NRG25180520240032228
|
20/05/2024
|
SOLANKI NARESHBHAI VIRABHAI
|
1108014WL002818
|
SOLANKI NARESHBHAI VIRABHAI
|
00045
|
BARB0DBMALA
|
2484
|
2484
|
Processed
|
22/05/2024
|
|
4212825519
|
|
NARESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
155
|
PALANPUR
|
GJ-08-014-054-001/38441
(Malan)
|
1108014000NRG25180520240032229
|
20/05/2024
|
SOLANKI VIRABHAI RATABHAI
|
1108014WL002818
|
SOLANKI VIRABHAI RATABHAI
|
00045
|
BARB0DBMALA
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825196
|
|
VIRABHAI RATABHAI
|
BANK OF BARODA(606985)
|
|
156
|
PALANPUR
|
GJ-08-014-054-001/38454
(Malan)
|
1108014000NRG25180520240032230
|
20/05/2024
|
SOLANKI LILABEN RAJABHAI
|
1108014WL002818
|
SOLANKI LILABEN RAJABHAI
|
00045
|
BARB0DBMALA
|
2484
|
2484
|
Processed
|
22/05/2024
|
|
4212825453
|
|
LILABEN RAJABHAI SOL
|
BANK OF BARODA(606985)
|
|
157
|
PALANPUR
|
GJ-08-014-054-001/38455
(Malan)
|
1108014000NRG25180520240032231
|
20/05/2024
|
MAKVANA SIMABEN KANTIBHAI
|
1108014WL002818
|
MAKVANA SIMABEN KANTIBHAI
|
00045
|
BARB0DBMALA
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825595
|
|
Makvana Simaben Kantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
PALANPUR
|
GJ-08-014-054-001/38475
(Malan)
|
1108014000NRG25180520240032232
|
20/05/2024
|
PARMAR HANSHABEN RAMABHAI
|
1108014WL002818
|
PARMAR HANSHABEN RAMABHAI
|
00045
|
BARB0DBMALA
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4212825556
|
|
HANSHABEN RAMABHAI P
|
BANK OF BARODA(606985)
|
|
159
|
PALANPUR
|
GJ-08-014-054-001/38487
(Malan)
|
1108014000NRG25180520240032233
|
20/05/2024
|
SANJAYKUMAR AMRUTLAL NAYI
|
1108014WL002818
|
SANJAYKUMAR AMRUTLAL NAYI
|
00045
|
BARB0DBMALA
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4212825542
|
|
SANJAYKUMAR AMRUTLAL
|
BANK OF BARODA(606985)
|
|
160
|
PALANPUR
|
GJ-08-014-054-001/555854
(Malan)
|
1108014000NRG25180520240032234
|
20/05/2024
|
BHANGI DAXABEN MANILAL
|
1108014WL002818
|
BHANGI DAXABEN MANILAL
|
00045
|
BARB0DBMALA
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825520
|
|
DAXABEN MANILAL BHAN
|
BANK OF BARODA(606985)
|
|
161
|
PALANPUR
|
GJ-08-014-054-001/556059
(Malan)
|
1108014000NRG25180520240032235
|
20/05/2024
|
TIRBANDHA RAMILABEN BHIKHABHAI
|
1108014WL002818
|
TIRBANDHA RAMILABEN BHIKHABHAI
|
00045
|
BARB0DBMALA
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4212825160
|
|
RAMILABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
162
|
PALANPUR
|
GJ-08-014-054-001/556102
(Malan)
|
1108014000NRG25180520240032236
|
20/05/2024
|
RAVAL USHABEN NATVARBHAI
|
1108014WL002818
|
RAVAL USHABEN NATVARBHAI
|
00045
|
BARB0DBMALA
|
2233
|
2233
|
Processed
|
22/05/2024
|
|
4212825192
|
|
USHABEN NATVARBHAI R
|
BANK OF BARODA(606985)
|
|
163
|
PALANPUR
|
GJ-08-014-054-001/556353
(Malan)
|
1108014000NRG25180520240032237
|
20/05/2024
|
DESAI KANTABEN MAHADEVBHAI
|
1108014WL002818
|
DESAI KANTABEN MAHADEVBHAI
|
00045
|
BARB0DBMALA
|
2484
|
2484
|
Processed
|
22/05/2024
|
|
4212825356
|
|
KANTABEN MAHADEVBHAI
|
BANK OF BARODA(606985)
|
|
164
|
PALANPUR
|
GJ-08-014-054-001/556356
(Malan)
|
1108014000NRG25180520240032238
|
20/05/2024
|
TIRBANDHA JASHIBEN GIRISHBHAI
|
1108014WL002818
|
TIRBANDHA JASHIBEN GIRISHBHAI
|
00045
|
BARB0DBMALA
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4212825287
|
|
ASHIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
165
|
PALANPUR
|
GJ-08-014-054-001/576151
(Malan)
|
1108014000NRG25180520240032239
|
20/05/2024
|
TIRBANDHA SHANTABEN GANPATBHAI
|
1108014WL002818
|
TIRBANDHA SHANTABEN GANPATBHAI
|
00045
|
BARB0DBMALA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212825584
|
|
SHANTABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
166
|
PALANPUR
|
GJ-08-014-054-001/576367
(Malan)
|
1108014000NRG25180520240032240
|
20/05/2024
|
RATHOD CHAMPABEN TALSHIBHAI
|
1108014WL002818
|
RATHOD CHAMPABEN TALSHIBHAI
|
00045
|
BARB0DBMALA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212825583
|
|
CHAMPABEN TALSHIBHAI
|
BANK OF BARODA(606985)
|
|
167
|
PALANPUR
|
GJ-08-014-054-001/640315
(Malan)
|
1108014000NRG25180520240032242
|
20/05/2024
|
METIYA DHARMISTHABEN NARESHBHAI
|
1108014WL002818
|
METIYA DHARMISTHABEN NARESHBHAI
|
00045
|
BARB0DBMALA
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212825455
|
|
DHARMISHTHABEN NARES
|
BANK OF BARODA(606985)
|
|
168
|
PALANPUR
|
GJ-08-014-054-001/646616
(Malan)
|
1108014000NRG25180520240032243
|
20/05/2024
|
TIRBANDHA HASUMATIBEN SUBHASHBHAI
|
1108014WL002818
|
TIRBANDHA HASUMATIBEN SUBHASHBHAI
|
00045
|
BARB0DBMALA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825357
|
|
HASUMATIBEN SUBHASH
|
BANK OF BARODA(606985)
|
|
169
|
PALANPUR
|
GJ-08-014-054-001/646621
(Malan)
|
1108014000NRG25180520240032244
|
20/05/2024
|
CHATRALIYA SONALBEN LAXMANBHAI
|
1108014WL002818
|
CHATRALIYA SONALBEN LAXMANBHAI
|
00045
|
BARB0DBMALA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212825454
|
|
SONALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
170
|
PALANPUR
|
GJ-08-014-054-001/698161
(Malan)
|
1108014000NRG25180520240032246
|
20/05/2024
|
METIYA KAMALABEN ASHOKBHAI
|
1108014WL002818
|
METIYA KAMALABEN ASHOKBHAI
|
00045
|
BARB0DBMALA
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212825023
|
|
Kamalaben Ashokbhai Metiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
PALANPUR
|
GJ-08-014-054-001/698162
(Malan)
|
1108014000NRG25180520240031130
|
20/05/2024
|
RAJPUT NITABEN TEJMALSINH
|
1108014WL002765
|
RAJPUT NITABEN TEJMALSINH
|
00045
|
BARB0DBMALA
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4212825047
|
|
NITABEN TEJMALSINH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PALANPUR
|
GJ-08-014-065-001/21369868
(Pedagara)
|
1108014000NRG25170520240028363
|
20/05/2024
|
DHUKH GANESHBHAI BABUJI
|
1108014WL002548
|
DHUKH GANESHBHAI BABUJI
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212824987
|
|
GANESHBHAI BABUJI DH
|
BANK OF BARODA(606985)
|
|
173
|
PALANPUR
|
GJ-08-014-065-001/21369891
(Pedagara)
|
1108014000NRG25170520240028364
|
20/05/2024
|
JAYESHBHAI BECHARBHAI MAKWANA
|
1108014WL002548
|
JAYESHBHAI BECHARBHAI MAKWANA
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825033
|
|
JAYESHBHAI BECHARBHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PALANPUR
|
GJ-08-014-065-001/21369911
(Pedagara)
|
1108014000NRG25170520240028365
|
20/05/2024
|
Makwana Champaben jethabhai
|
1108014WL002548
|
Makwana Champaben jethabhai
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825652
|
|
Ms. CHAMPABEN JETHABHAI MAKVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
175
|
PALANPUR
|
GJ-08-014-065-001/213699920
(Pedagara)
|
1108014000NRG25170520240028366
|
20/05/2024
|
MAKWANA KAMLESHBHAI VALUBHAI
|
1108014WL002548
|
MAKWANA KAMLESHBHAI VALUBHAI
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825199
|
|
KAMLESHBHAI VALUJI M
|
BANK OF BARODA(606985)
|
|
176
|
PALANPUR
|
GJ-08-014-065-001/591992
(Pedagara)
|
1108014000NRG25170520240028367
|
20/05/2024
|
MAKWANA BHARATKUMAR VAGHABHAI
|
1108014WL002548
|
MAKWANA BHARATKUMAR VAGHABHAI
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825632
|
|
BHARATKUMAR VAGHAJI
|
BANK OF BARODA(606985)
|
|
177
|
PALANPUR
|
GJ-08-014-065-001/616602
(Pedagara)
|
1108014000NRG25170520240028368
|
20/05/2024
|
MAKVANA JAKSIBHAI DALJIBHAI
|
1108014WL002548
|
MAKVANA JAKSIBHAI DALJIBHAI
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825013
|
|
JAKSIBHAI DALJIBHAI
|
BANK OF BARODA(606985)
|
|
178
|
PALANPUR
|
GJ-08-014-065-001/616607
(Pedagara)
|
1108014000NRG25170520240028369
|
20/05/2024
|
KOTADIYA NATHIBEN NAVJIBHAI
|
1108014WL002548
|
KOTADIYA NATHIBEN NAVJIBHAI
|
00045
|
BARB0DBMALA
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4212825541
|
|
NATHIBEN NAVAJI KOTA
|
BANK OF BARODA(606985)
|
|
179
|
PALANPUR
|
GJ-08-014-065-001/616608
(Pedagara)
|
1108014000NRG25170520240028370
|
20/05/2024
|
MAKWANA VARSHABEN DINESHBHAI
|
1108014WL002548
|
MAKWANA VARSHABEN DINESHBHAI
|
00045
|
BARB0DBMALA
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
4212825240
|
|
VARSHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
180
|
PALANPUR
|
GJ-08-014-065-001/616611
(Pedagara)
|
1108014000NRG25170520240028371
|
20/05/2024
|
MAKWANA SHAILESHKUMAR HIRABHAI
|
1108014WL002548
|
MAKWANA SHAILESHKUMAR HIRABHAI
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825294
|
|
SHAILESHBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
181
|
PALANPUR
|
GJ-08-014-065-001/640175
(Pedagara)
|
1108014000NRG25170520240028373
|
20/05/2024
|
MAKWANA PRATAPBHAI KALUBHAI
|
1108014WL002548
|
MAKWANA PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825099
|
|
PRATAPBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
182
|
PALANPUR
|
GJ-08-014-065-001/675790
(Pedagara)
|
1108014000NRG25170520240028374
|
20/05/2024
|
MAKWANA SURESHBHAI PARTHIBHAI
|
1108014WL002548
|
MAKWANA SURESHBHAI PARTHIBHAI
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825022
|
|
SURESHBHAI PARTHIBHA
|
BANK OF BARODA(606985)
|
|
183
|
PALANPUR
|
GJ-08-014-065-001/689371
(Pedagara)
|
1108014000NRG25170520240028375
|
20/05/2024
|
CHHAPIYA MEHULBHAI SHANTIBHAI
|
1108014WL002548
|
CHHAPIYA MEHULBHAI SHANTIBHAI
|
00045
|
BARB0DBMALA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825034
|
|
MEHULBHAI SHANTIBHAI CHHAPIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PALANPUR
|
GJ-08-014-065-003/21369893
(Pedagara)
|
1108014000NRG25170520240028376
|
20/05/2024
|
MAKWANA PARUBEN DINESHBHAI
|
1108014WL002549
|
MAKWANA PARUBEN DINESHBHAI
|
00045
|
BARB0DBMALA
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4212824922
|
|
PARUBEN DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
185
|
PALANPUR
|
GJ-08-014-065-003/21369897
(Pedagara)
|
1108014000NRG25170520240028377
|
20/05/2024
|
Makvana Chhaganbhai Umabha
|
1108014WL002549
|
Makvana Chhaganbhai Umabha
|
00045
|
BARB0DBMALA
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4212825543
|
|
CHHAGANBHAI UMABHAI
|
BANK OF BARODA(606985)
|
|
186
|
PALANPUR
|
GJ-08-014-065-003/21369899
(Pedagara)
|
1108014000NRG25170520240028378
|
20/05/2024
|
MAKWANA MANGUBEN CHUNABHAI
|
1108014WL002549
|
MAKWANA MANGUBEN CHUNABHAI
|
00045
|
BARB0DBMALA
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4212825577
|
|
MANGUBEN CHUNABHAI B
|
BANK OF BARODA(606985)
|
|
187
|
PALANPUR
|
GJ-08-014-065-003/21369900
(Pedagara)
|
1108014000NRG25170520240028379
|
20/05/2024
|
SOLANKI DASHRATHBHAI DAHYABHAI
|
1108014WL002549
|
SOLANKI DASHRATHBHAI DAHYABHAI
|
00045
|
BARB0DBMALA
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4212825237
|
|
DASHRATHBHAI DAHYABH
|
BANK OF BARODA(606985)
|
|
188
|
PALANPUR
|
GJ-08-014-065-003/21369909
(Pedagara)
|
1108014000NRG25170520240028380
|
20/05/2024
|
Vikramkumar Sukhabhai Solanki
|
1108014WL002549
|
Vikramkumar Sukhabhai Solanki
|
00045
|
BARB0DBMALA
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4212825490
|
|
VIKRAM SUKHABHAI SOL
|
BANK OF BARODA(606985)
|
|
189
|
PALANPUR
|
GJ-08-014-065-003/213699904
(Pedagara)
|
1108014000NRG25170520240028382
|
20/05/2024
|
MAKWANA TARABEN JAYANTIBHAI
|
1108014WL002549
|
MAKWANA TARABEN JAYANTIBHAI
|
00045
|
BARB0DBMALA
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4212825256
|
|
TARABEN JAYNTIBHAI M
|
BANK OF BARODA(606985)
|
|
190
|
PALANPUR
|
GJ-08-014-065-003/71353
(Pedagara)
|
1108014000NRG25170520240028383
|
20/05/2024
|
MAKWANA JASHIBEN ISHVARBHAI
|
1108014WL002549
|
MAKWANA JASHIBEN ISHVARBHAI
|
00045
|
BARB0DBMALA
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4212825578
|
|
ASHIBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
191
|
PALANPUR
|
GJ-08-014-065-003/71354
(Pedagara)
|
1108014000NRG25170520240028384
|
20/05/2024
|
MAKVANA PRAKASHBHAI CHUNABHAI
|
1108014WL002549
|
MAKVANA PRAKASHBHAI CHUNABHAI
|
00045
|
BARB0DBMALA
|
462
|
462
|
Processed
|
22/05/2024
|
|
4212825617
|
|
PARKASHBHAI CHUNIBHA
|
BANK OF BARODA(606985)
|
|
192
|
PALANPUR
|
GJ-08-014-065-003/71355
(Pedagara)
|
1108014000NRG25170520240028385
|
20/05/2024
|
MAKVANA REVABEN KALABHAI
|
1108014WL002549
|
MAKVANA REVABEN KALABHAI
|
00045
|
BARB0DBMALA
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4212825205
|
|
REVIBEN KALUBHAI MAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124939
|
124939
|
|
|
|
|
|
|
|
|
193
|
PALANPUR
|
GJ-08-014-006-001/556398
(Antroli)
|
1108014000NRG25180520240030903
|
20/05/2024
|
JAMNABEN BHIKHABHAI CHAMAR
|
1108014WL002752
|
JAMNABEN BHIKHABHAI CHAMAR
|
00045
|
BARB0DBPALN
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4212825448
|
|
JAMANABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
194
|
PALANPUR
|
GJ-08-014-015-001/668775
(Bhatamal Moti)
|
1108014000NRG25180520240032271
|
20/05/2024
|
BHIKHABHAI DHANABHAI MAKVANA
|
1108014WL002820
|
BHIKHABHAI DHANABHAI MAKVANA
|
00045
|
BARB0DBPALN
|
458
|
458
|
Processed
|
22/05/2024
|
|
4212825593
|
|
BHIKHABHAI DHANABHAI MAKVANA
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
195
|
PALANPUR
|
GJ-08-014-063-001/591303
(Parpada)
|
1108014000NRG25170520240028472
|
20/05/2024
|
PATNI KAJLBEN DAHYABHAI PATANI
|
1108014WL002553
|
PATNI KAJLBEN DAHYABHAI PATANI
|
00045
|
BARB0DBPALN
|
736
|
736
|
Processed
|
22/05/2024
|
|
4212824898
|
|
PATANI KAJALBEN MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PALANPUR
|
GJ-08-014-092-001/139483
(Vasan)
|
1108014000NRG25170520240029378
|
20/05/2024
|
MAKWANA GANGABEN SEDHABHAI
|
1108014WL002621
|
MAKWANA GANGABEN SEDHABHAI
|
00045
|
BARB0DBPALN
|
1365
|
1365
|
Processed
|
22/05/2024
|
|
4212825194
|
|
GANGABEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4413
|
4413
|
|
|
|
|
|
|
|
|
197
|
PALANPUR
|
GJ-08-014-006-001/640009
(Antroli)
|
1108014000NRG25180520240030907
|
20/05/2024
|
RATHOD GITABEN KANTIBHAI
|
1108014WL002752
|
RATHOD GITABEN KANTIBHAI
|
00045
|
BARB0PALANP
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4212825533
|
|
GITABEN KANTIBHAI RA
|
BANK OF BARODA(606985)
|
|
198
|
PALANPUR
|
GJ-08-014-006-001/646465
(Antroli)
|
1108014000NRG25180520240030908
|
20/05/2024
|
RATHOD NANDABEN SURESHBHAI
|
1108014WL002752
|
RATHOD NANDABEN SURESHBHAI
|
00045
|
BARB0PALANP
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4212825481
|
|
NANDABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
199
|
PALANPUR
|
GJ-08-014-006-001/646484
(Antroli)
|
1108014000NRG25180520240030911
|
20/05/2024
|
CHAMAR URMILABEN SEDHABHAI
|
1108014WL002752
|
CHAMAR URMILABEN SEDHABHAI
|
00045
|
BARB0PALANP
|
1640
|
1640
|
Processed
|
22/05/2024
|
|
4212825489
|
|
URMILABEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
200
|
PALANPUR
|
GJ-08-014-008-001/637300
(Badargadh)
|
1108014000NRG25170520240028278
|
20/05/2024
|
CHANDRIKA DASHRATHBHAI ROTATAR
|
1108014WL002543
|
CHANDRIKA DASHRATHBHAI ROTATAR
|
00045
|
BARB0PALANP
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212825060
|
|
Mrs. CHANDRIKA DASHRATHBHAI ROTATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
201
|
PALANPUR
|
GJ-08-014-008-001/637335
(Badargadh)
|
1108014000NRG25170520240028285
|
20/05/2024
|
KANKODIYA GANGABEN RAMESHBHAI
|
1108014WL002543
|
KANKODIYA GANGABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825045
|
|
GANGABEN RAMESHBHAI KANKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PALANPUR
|
GJ-08-014-009-001/21367163
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028422
|
20/05/2024
|
ALATAR MADHUBEN SENAJIBHAI
|
1108014WL002551
|
ALATAR MADHUBEN SENAJIBHAI
|
00045
|
BARB0PALANP
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4212824899
|
|
Ms. MADHUBEN SENJIBHAI ALATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
203
|
PALANPUR
|
GJ-08-014-009-001/21367163
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028421
|
20/05/2024
|
KOLI SENAJIBHAI RAMABHAI
|
1108014WL002551
|
KOLI SENAJIBHAI RAMABHAI
|
00045
|
BARB0PALANP
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4212825108
|
|
Mr. SONJIBHAI RAMABHAI ALATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
204
|
PALANPUR
|
GJ-08-014-009-001/21367178
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028425
|
20/05/2024
|
PADATH CHAMPABEN HARAJIBHAI
|
1108014WL002551
|
PADATH CHAMPABEN HARAJIBHAI
|
00045
|
BARB0PALANP
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
4212825639
|
|
Mrs. CHAMPABEN HARJIBHAI PADAT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
205
|
PALANPUR
|
GJ-08-014-009-001/21367178
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028424
|
20/05/2024
|
PANDAT HARJIBHAI CHEHRABHAI
|
1108014WL002551
|
PANDAT HARJIBHAI CHEHRABHAI
|
00045
|
BARB0PALANP
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4212824967
|
|
HARJEEBHAI CHEHRABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
PALANPUR
|
GJ-08-014-009-001/21367183
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028427
|
20/05/2024
|
PADATH AMARIBHAI BABUBHAI
|
1108014WL002551
|
PADATH AMARIBHAI BABUBHAI
|
00045
|
BARB0PALANP
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4212824966
|
|
Mrs. AMARIBEN BABUBHAI RAVAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
207
|
PALANPUR
|
GJ-08-014-009-001/21367201
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028429
|
20/05/2024
|
ALATAR BHIKHABHAI DHARAMBHAI
|
1108014WL002551
|
ALATAR BHIKHABHAI DHARAMBHAI
|
00045
|
BARB0PALANP
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4212825629
|
|
Mr. BHIKHABHAI DHARMABHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
208
|
PALANPUR
|
GJ-08-014-009-001/21367203
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028430
|
20/05/2024
|
ALATAR MARGABEN AHAJIBHAI
|
1108014WL002551
|
ALATAR MARGABEN AHAJIBHAI
|
00045
|
BARB0PALANP
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4212824963
|
|
KESHBAHI AHAJIBHAI ALATAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
PALANPUR
|
GJ-08-014-009-001/28508
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028432
|
20/05/2024
|
ALATAR LACHHUBEN BABUBHAI
|
1108014WL002551
|
ALATAR LACHHUBEN BABUBHAI
|
00045
|
BARB0PALANP
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
4212824897
|
|
Mr. BABUBHAI RAJABHAI ALATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
210
|
PALANPUR
|
GJ-08-014-009-001/29718
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028433
|
20/05/2024
|
PADATH JASHEEBEN DINESHKUMAR
|
1108014WL002551
|
PADATH JASHEEBEN DINESHKUMAR
|
00045
|
BARB0PALANP
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4212824964
|
|
ASHEEBEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
211
|
PALANPUR
|
GJ-08-014-009-001/96366
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028437
|
20/05/2024
|
BHAGLIYA PARTHIBHAI SONABHAI
|
1108014WL002551
|
BHAGLIYA PARTHIBHAI SONABHAI
|
00045
|
BARB0PALANP
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
4212824965
|
|
PARTHIBHAI SONABHAI BHAGALIYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
PALANPUR
|
GJ-08-014-009-001/96366
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028438
|
20/05/2024
|
BHAGLIYA SARDABEN PARTHIBHAI
|
1108014WL002551
|
BHAGLIYA SARDABEN PARTHIBHAI
|
00045
|
BARB0PALANP
|
1768
|
1768
|
Processed
|
22/05/2024
|
|
4212825638
|
|
SHARDABEN PARATHIBHA
|
BANK OF BARODA(606985)
|
|
213
|
PALANPUR
|
GJ-08-014-009-001/96386
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028439
|
20/05/2024
|
BHAGALIYA VIJABEN PUJABHAI
|
1108014WL002551
|
BHAGALIYA VIJABEN PUJABHAI
|
00045
|
BARB0PALANP
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
4212825404
|
|
VIJABEN PUNABHAI BHAGALIYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
PALANPUR
|
GJ-08-014-009-002/646917
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028699
|
20/05/2024
|
CHAUDHARI NARESHBHAI KALUBHAI
|
1108014WL002578
|
CHAUDHARI NARESHBHAI KALUBHAI
|
00045
|
BARB0PALANP
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212825026
|
|
NAVALBEN KALUBHAI CH
|
BANK OF BARODA(606985)
|
|
215
|
PALANPUR
|
GJ-08-014-017-001/647206
(Bhutedi)
|
1108014000NRG25170520240028526
|
20/05/2024
|
BHUVATAR SONALBEN GOVINDBHAI
|
1108014WL002558
|
BHUVATAR SONALBEN GOVINDBHAI
|
00045
|
BARB0PALANP
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212825251
|
|
SONALBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
216
|
PALANPUR
|
GJ-08-014-023-001/544344
(Delwada)
|
1108014000NRG25180520240032116
|
20/05/2024
|
BARIYA NAYANABEN HARESHBHAI
|
1108014WL002808
|
BARIYA NAYANABEN HARESHBHAI
|
00045
|
BARB0PALANP
|
2244
|
2244
|
Processed
|
22/05/2024
|
|
4212825335
|
|
NAYANABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
217
|
PALANPUR
|
GJ-08-014-023-001/574316
(Delwada)
|
1108014000NRG25180520240032117
|
20/05/2024
|
GAJAN ASHOKBHAI VASUDEVBHAI
|
1108014WL002808
|
GAJAN ASHOKBHAI VASUDEVBHAI
|
00045
|
BARB0PALANP
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4212825258
|
|
GAJAN ASHOKBHAI VASU
|
BANK OF BARODA(606985)
|
|
218
|
PALANPUR
|
GJ-08-014-023-001/574317
(Delwada)
|
1108014000NRG25180520240032118
|
20/05/2024
|
GAJAN PUSHPABEN AMRUTLAL
|
1108014WL002808
|
GAJAN PUSHPABEN AMRUTLAL
|
00045
|
BARB0PALANP
|
2030
|
2030
|
Processed
|
22/05/2024
|
|
4212825568
|
|
PUSHPABEN AMRUTLAL G
|
BANK OF BARODA(606985)
|
|
219
|
PALANPUR
|
GJ-08-014-023-001/574318
(Delwada)
|
1108014000NRG25180520240032119
|
20/05/2024
|
GAJAN CHANDRIKABEN DASHRATHLAL
|
1108014WL002808
|
GAJAN CHANDRIKABEN DASHRATHLAL
|
00045
|
BARB0PALANP
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212825567
|
|
CHANDRIKABEN DASHRAT
|
BANK OF BARODA(606985)
|
|
220
|
PALANPUR
|
GJ-08-014-023-001/574320
(Delwada)
|
1108014000NRG25180520240032120
|
20/05/2024
|
GAJAN HANSABEN HARGOVINDDAS
|
1108014WL002808
|
GAJAN HANSABEN HARGOVINDDAS
|
00045
|
BARB0PALANP
|
1836
|
1836
|
Processed
|
22/05/2024
|
|
4212825576
|
|
HANSABEN HARGOVINDDA
|
BANK OF BARODA(606985)
|
|
221
|
PALANPUR
|
GJ-08-014-023-001/574324
(Delwada)
|
1108014000NRG25180520240032121
|
20/05/2024
|
RAVAL RAMILABEN GOVANBHAI
|
1108014WL002808
|
RAVAL RAMILABEN GOVANBHAI
|
00045
|
BARB0PALANP
|
2010
|
2010
|
Processed
|
22/05/2024
|
|
4212825496
|
|
RAMILABEN GOVANBHAI
|
BANK OF BARODA(606985)
|
|
222
|
PALANPUR
|
GJ-08-014-023-001/574325
(Delwada)
|
1108014000NRG25180520240032122
|
20/05/2024
|
BHATIYA MOHANBHAI MADHABHAI
|
1108014WL002808
|
BHATIYA MOHANBHAI MADHABHAI
|
00045
|
BARB0PALANP
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4212824882
|
|
MOHANBHAI MAGHABHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
PALANPUR
|
GJ-08-014-023-001/574328
(Delwada)
|
1108014000NRG25180520240032123
|
20/05/2024
|
BHATIYA MADHUBEN MAHESHBHAI
|
1108014WL002808
|
BHATIYA MADHUBEN MAHESHBHAI
|
00045
|
BARB0PALANP
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4212825358
|
|
MADHUBEN MAHESHKUMAR BHATIYA
|
RATNAKAR BANK(607393)
|
|
224
|
PALANPUR
|
GJ-08-014-023-001/574332
(Delwada)
|
1108014000NRG25180520240032124
|
20/05/2024
|
RAVAL SHARDABEN HARJIBHAI
|
1108014WL002808
|
RAVAL SHARDABEN HARJIBHAI
|
00045
|
BARB0PALANP
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4212824862
|
|
SHARDABEN HARJIBHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
225
|
PALANPUR
|
GJ-08-014-023-001/574337
(Delwada)
|
1108014000NRG25180520240032126
|
20/05/2024
|
BARIYA BHIKHIBEN SHANKARBHAI
|
1108014WL002808
|
BARIYA BHIKHIBEN SHANKARBHAI
|
00045
|
BARB0PALANP
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4212825606
|
|
BHIKHIBEN SHANKARBHAI BARIYA
|
HDFC BANK LTD(607152)
|
|
226
|
PALANPUR
|
GJ-08-014-023-001/574337
(Delwada)
|
1108014000NRG25180520240032125
|
20/05/2024
|
BARIYA SANKARBHAI MANGABHAI
|
1108014WL002808
|
BARIYA SANKARBHAI MANGABHAI
|
00045
|
BARB0PALANP
|
1836
|
1836
|
Processed
|
22/05/2024
|
|
4212825161
|
|
SHANKARBHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
227
|
PALANPUR
|
GJ-08-014-023-001/574350
(Delwada)
|
1108014000NRG25180520240032127
|
20/05/2024
|
BHATIYA MADHUBEN BABUBHAI
|
1108014WL002808
|
BHATIYA MADHUBEN BABUBHAI
|
00045
|
BARB0PALANP
|
2244
|
2244
|
Processed
|
22/05/2024
|
|
4212825575
|
|
MADHUBEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
228
|
PALANPUR
|
GJ-08-014-023-001/574353
(Delwada)
|
1108014000NRG25180520240032128
|
20/05/2024
|
BHATIYA DIVABEN RAMESHBHAI
|
1108014WL002808
|
BHATIYA DIVABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4212825607
|
|
DIVABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
229
|
PALANPUR
|
GJ-08-014-023-001/574355
(Delwada)
|
1108014000NRG25180520240032129
|
20/05/2024
|
SADHU JIGNESHKUMAR ASHOKBHAI
|
1108014WL002808
|
SADHU JIGNESHKUMAR ASHOKBHAI
|
00045
|
BARB0PALANP
|
2222
|
2222
|
Processed
|
22/05/2024
|
|
4212825395
|
|
JIGNESHKUMAR ASHOKBH
|
BANK OF BARODA(606985)
|
|
230
|
PALANPUR
|
GJ-08-014-023-001/574357
(Delwada)
|
1108014000NRG25180520240032130
|
20/05/2024
|
BARIYA SAVITABEN PUNABHAI
|
1108014WL002808
|
BARIYA SAVITABEN PUNABHAI
|
00045
|
BARB0PALANP
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4212825385
|
|
SAVITABEN PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
231
|
PALANPUR
|
GJ-08-014-023-001/574361
(Delwada)
|
1108014000NRG25180520240032131
|
20/05/2024
|
BAREEYA GITABEN MOHANBHAI
|
1108014WL002808
|
BAREEYA GITABEN MOHANBHAI
|
00045
|
BARB0PALANP
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4212825551
|
|
GITABEN MOHANBHAI BA
|
BANK OF BARODA(606985)
|
|
232
|
PALANPUR
|
GJ-08-014-023-001/574364
(Delwada)
|
1108014000NRG25180520240032132
|
20/05/2024
|
RAVAL LAXMIBEN MOTIBHAI
|
1108014WL002808
|
RAVAL LAXMIBEN MOTIBHAI
|
00045
|
BARB0PALANP
|
1616
|
1616
|
Processed
|
22/05/2024
|
|
4212825197
|
|
LAXMIBEN MOTIBHAI RA
|
BANK OF BARODA(606985)
|
|
233
|
PALANPUR
|
GJ-08-014-023-001/628014
(Delwada)
|
1108014000NRG25180520240032133
|
20/05/2024
|
BARIYA SUNITABEN HIRABHAI
|
1108014WL002808
|
BARIYA SUNITABEN HIRABHAI
|
00045
|
BARB0PALANP
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4212825110
|
|
SUNITABEN HIRABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PALANPUR
|
GJ-08-014-023-001/628023
(Delwada)
|
1108014000NRG25180520240032134
|
20/05/2024
|
BHATIYA KANKUBEN ASHOKBHAI
|
1108014WL002808
|
BHATIYA KANKUBEN ASHOKBHAI
|
00045
|
BARB0PALANP
|
1836
|
1836
|
Processed
|
22/05/2024
|
|
4212824933
|
|
KANKUBEN ASHOKBHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PALANPUR
|
GJ-08-014-023-001/675906
(Delwada)
|
1108014000NRG25180520240032135
|
20/05/2024
|
BARIYA RUKHIBEN RAMESHBHAI
|
1108014WL002808
|
BARIYA RUKHIBEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
2030
|
2030
|
Processed
|
22/05/2024
|
|
4212825383
|
|
RUKHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
236
|
PALANPUR
|
GJ-08-014-023-001/675908
(Delwada)
|
1108014000NRG25180520240032136
|
20/05/2024
|
BARIYA HEERABEN REVABHAI
|
1108014WL002808
|
BARIYA HEERABEN REVABHAI
|
00045
|
BARB0PALANP
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4212825384
|
|
HEERABEN REVABHAI BA
|
BANK OF BARODA(606985)
|
|
237
|
PALANPUR
|
GJ-08-014-030-002/157970
(Gola)
|
1108014000NRG25160520240026825
|
20/05/2024
|
PURABIYA RAMILABEN KISHORBHAI
|
1108014WL002418
|
PURABIYA RAMILABEN KISHORBHAI
|
00045
|
BARB0PALANP
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4212825154
|
|
RAMILABEN KISHORBHAI PURABIYA
|
CANARA BANK(508532)
|
|
238
|
PALANPUR
|
GJ-08-014-030-002/157973
(Gola)
|
1108014000NRG25160520240026826
|
20/05/2024
|
PURBIYA MANJUBEN KANTIBHAI
|
1108014WL002418
|
PURBIYA MANJUBEN KANTIBHAI
|
00045
|
BARB0PALANP
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4212825244
|
|
MANJUBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
239
|
PALANPUR
|
GJ-08-014-030-002/157980
(Gola)
|
1108014000NRG25160520240026827
|
20/05/2024
|
PURABIYA MENABEN GOVINDBHAI
|
1108014WL002418
|
PURABIYA MENABEN GOVINDBHAI
|
00045
|
BARB0PALANP
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4212824970
|
|
MENABEN GOVINDBHAI P
|
BANK OF BARODA(606985)
|
|
240
|
PALANPUR
|
GJ-08-014-030-002/163501
(Gola)
|
1108014000NRG25160520240026828
|
20/05/2024
|
PARMAR KANTABEN LAXMANBHAI I
|
1108014WL002418
|
PARMAR KANTABEN LAXMANBHAI I
|
00045
|
BARB0PALANP
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4212824971
|
|
KANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
241
|
PALANPUR
|
GJ-08-014-030-002/163502
(Gola)
|
1108014000NRG25160520240026829
|
20/05/2024
|
PURBIYA SHARDABEN RAMABHAI
|
1108014WL002418
|
PURBIYA SHARDABEN RAMABHAI
|
00045
|
BARB0PALANP
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4212825565
|
|
PURABIYA SHARDABEN RAMABHAI
|
RATNAKAR BANK(607393)
|
|
242
|
PALANPUR
|
GJ-08-014-030-002/163514
(Gola)
|
1108014000NRG25160520240026830
|
20/05/2024
|
SHRIMALI INDUBEN MAHENDRABHAI
|
1108014WL002418
|
SHRIMALI INDUBEN MAHENDRABHAI
|
00045
|
BARB0PALANP
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4212824953
|
|
Mr. . . MAHENDRA MUL A BHAI SHARMA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
243
|
PALANPUR
|
GJ-08-014-030-002/163525
(Gola)
|
1108014000NRG25160520240026831
|
20/05/2024
|
SHRIMALI SHARDABEN NARAYANBHAI
|
1108014WL002418
|
SHRIMALI SHARDABEN NARAYANBHAI
|
00045
|
BARB0PALANP
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212825299
|
|
SHARDA BEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
244
|
PALANPUR
|
GJ-08-014-030-002/163527
(Gola)
|
1108014000NRG25160520240026833
|
20/05/2024
|
SHRIMALI VIMALABEN NATVARBHAI
|
1108014WL002418
|
SHRIMALI VIMALABEN NATVARBHAI
|
00045
|
BARB0PALANP
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212825585
|
|
VIMALABEN NATVARLAL
|
BANK OF BARODA(606985)
|
|
245
|
PALANPUR
|
GJ-08-014-030-002/163539
(Gola)
|
1108014000NRG25160520240026850
|
20/05/2024
|
PARMAR DHANIBEN PARMABHAI
|
1108014WL002420
|
PARMAR DHANIBEN PARMABHAI
|
00045
|
BARB0PALANP
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4212825521
|
|
DHANIBEN PARMABHAI P
|
BANK OF BARODA(606985)
|
|
246
|
PALANPUR
|
GJ-08-014-030-002/163539
(Gola)
|
1108014000NRG25160520240026851
|
20/05/2024
|
PARMAR NAYNABEN NARESHKUMAR
|
1108014WL002420
|
PARMAR NAYNABEN NARESHKUMAR
|
00045
|
BARB0PALANP
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4212825564
|
|
NAYNABEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
247
|
PALANPUR
|
GJ-08-014-030-002/163588
(Gola)
|
1108014000NRG25160520240026834
|
20/05/2024
|
OD SHARDABEN BHALABHAI
|
1108014WL002418
|
OD SHARDABEN BHALABHAI
|
00045
|
BARB0PALANP
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4212824969
|
|
SHARDABEN BHALJIBHAI OD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PALANPUR
|
GJ-08-014-030-002/21366993
(Gola)
|
1108014000NRG25160520240026835
|
20/05/2024
|
AUD LILABEN BHOPAJIBHAI
|
1108014WL002418
|
AUD LILABEN BHOPAJIBHAI
|
00045
|
BARB0PALANP
|
210
|
210
|
Processed
|
22/05/2024
|
|
4212825570
|
|
BHUPENDRABHAI TEJAJI
|
BANK OF BARODA(606985)
|
|
249
|
PALANPUR
|
GJ-08-014-030-002/21367006
(Gola)
|
1108014000NRG25160520240026836
|
20/05/2024
|
PURABIYA VASANTIBEN RAMESHBHAI
|
1108014WL002418
|
PURABIYA VASANTIBEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4212825153
|
|
VASANTIBEN RAMESHBHAI PURABIYA
|
RATNAKAR BANK(607393)
|
|
250
|
PALANPUR
|
GJ-08-014-030-002/27734
(Gola)
|
1108014000NRG25160520240026837
|
20/05/2024
|
PURABIYA PURIBEN RANCHHODBHAI
|
1108014WL002418
|
PURABIYA PURIBEN RANCHHODBHAI
|
00045
|
BARB0PALANP
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
4212825155
|
|
PURIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
251
|
PALANPUR
|
GJ-08-014-030-002/556327
(Gola)
|
1108014000NRG25160520240026838
|
20/05/2024
|
PARMAR KANTABEN KAMLESHKUMAR
|
1108014WL002418
|
PARMAR KANTABEN KAMLESHKUMAR
|
00045
|
BARB0PALANP
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4212825298
|
|
KANTABEN KAMLESHKUMA
|
BANK OF BARODA(606985)
|
|
252
|
PALANPUR
|
GJ-08-014-030-002/573507
(Gola)
|
1108014000NRG25160520240026839
|
20/05/2024
|
PARMAR MANJULABEN NATAVARLAL
|
1108014WL002418
|
PARMAR MANJULABEN NATAVARLAL
|
00045
|
BARB0PALANP
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4212825566
|
|
MANJULABEN NATVARLAL
|
BANK OF BARODA(606985)
|
|
253
|
PALANPUR
|
GJ-08-014-030-002/576707
(Gola)
|
1108014000NRG25160520240026840
|
20/05/2024
|
SHRIMALI VEENABEN KANTIBHAI
|
1108014WL002418
|
SHRIMALI VEENABEN KANTIBHAI
|
00045
|
BARB0PALANP
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4212824972
|
|
VINABEN KANTIBHAI SH
|
BANK OF BARODA(606985)
|
|
254
|
PALANPUR
|
GJ-08-014-030-002/576714
(Gola)
|
1108014000NRG25160520240026852
|
20/05/2024
|
SHRIMALI SANJAYKUMAR PRAVINBHAI
|
1108014WL002420
|
SHRIMALI SANJAYKUMAR PRAVINBHAI
|
00045
|
BARB0PALANP
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4212825297
|
|
SANJAYKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
255
|
PALANPUR
|
GJ-08-014-030-002/647225
(Gola)
|
1108014000NRG25160520240026841
|
20/05/2024
|
MENABEN MANUBHAI PURBIYA
|
1108014WL002418
|
MENABEN MANUBHAI PURBIYA
|
00045
|
BARB0PALANP
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212825344
|
|
MENABEN MANUBHAI PUR
|
BANK OF BARODA(606985)
|
|
256
|
PALANPUR
|
GJ-08-014-030-002/647228
(Gola)
|
1108014000NRG25160520240026842
|
20/05/2024
|
USHABEN SUKHJI OAD
|
1108014WL002418
|
USHABEN SUKHJI OAD
|
00045
|
BARB0PALANP
|
760
|
760
|
Processed
|
22/05/2024
|
|
4212824985
|
|
SUKHAJI TEJAJI OD
|
BANK OF BARODA(606985)
|
|
257
|
PALANPUR
|
GJ-08-014-030-002/668857
(Gola)
|
1108014000NRG25160520240026843
|
20/05/2024
|
PARMAR GEETABEN BHARATKUMAR
|
1108014WL002418
|
PARMAR GEETABEN BHARATKUMAR
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825630
|
|
GITABEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
258
|
PALANPUR
|
GJ-08-014-030-002/668858
(Gola)
|
1108014000NRG25160520240026845
|
20/05/2024
|
PARMAR HANSHABEN JAYANTIBHAI
|
1108014WL002418
|
PARMAR HANSHABEN JAYANTIBHAI
|
00045
|
BARB0PALANP
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212825304
|
|
HANSHABEN JAYANTIBHAI PAMAR
|
BANK OF INDIA(508505)
|
|
259
|
PALANPUR
|
GJ-08-014-030-002/668861
(Gola)
|
1108014000NRG25160520240026846
|
20/05/2024
|
RATHOD VINABEN PRATAPSING
|
1108014WL002418
|
RATHOD VINABEN PRATAPSING
|
00045
|
BARB0PALANP
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4212825109
|
|
RATHOD PRATAPSING BA
|
BANK OF BARODA(606985)
|
|
260
|
PALANPUR
|
GJ-08-014-036-001/617344
(Jasleni)
|
1108014000NRG25170520240028296
|
20/05/2024
|
MINAKSIBEN AMRUTLAL MAKVANA
|
1108014WL002544
|
MINAKSIBEN AMRUTLAL MAKVANA
|
00045
|
BARB0PALANP
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4212825640
|
|
MAKWANA MINAKSHIBEN
|
BANK OF BARODA(606985)
|
|
261
|
PALANPUR
|
GJ-08-014-036-001/647411
(Jasleni)
|
1108014000NRG25170520240028303
|
20/05/2024
|
MAKVANA RAHULKUMAR MANILAL
|
1108014WL002544
|
MAKVANA RAHULKUMAR MANILAL
|
00045
|
BARB0PALANP
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4212825303
|
|
MAKWANA RAHULKUMAR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PALANPUR
|
GJ-08-014-036-001/782049
(Jasleni)
|
1108014000NRG25170520240028308
|
20/05/2024
|
KINJALBEN PRAKASHBHAI MAKAWANA
|
1108014WL002544
|
KINJALBEN PRAKASHBHAI MAKAWANA
|
00045
|
BARB0PALANP
|
240
|
240
|
Processed
|
22/05/2024
|
|
4212825500
|
|
MAKWANA KINJAL PRAKA
|
BANK OF BARODA(606985)
|
|
263
|
PALANPUR
|
GJ-08-014-043-001/578000
(Khemana)
|
1108014000NRG25170520240029356
|
20/05/2024
|
SADHU LAXMANBHAI HARIDAS
|
1108014WL002620
|
SADHU LAXMANBHAI HARIDAS
|
00045
|
BARB0PALANP
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4212825594
|
|
LAXMANBHAI HARIDAS S
|
BANK OF BARODA(606985)
|
|
264
|
PALANPUR
|
GJ-08-014-049-001/21366332
(Lalawada)
|
1108014000NRG25170520240028309
|
20/05/2024
|
PARMAR HANSABEN LALJIBHAI
|
1108014WL002545
|
PARMAR HANSABEN LALJIBHAI
|
00045
|
BARB0PALANP
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4212824869
|
|
HANSABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
265
|
PALANPUR
|
GJ-08-014-049-001/21366375
(Lalawada)
|
1108014000NRG25170520240028310
|
20/05/2024
|
PARMAR ARUNABEN PRAVINBHAI
|
1108014WL002545
|
PARMAR ARUNABEN PRAVINBHAI
|
00045
|
BARB0PALANP
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4212825247
|
|
ARUNABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
266
|
PALANPUR
|
GJ-08-014-049-001/24510
(Lalawada)
|
1108014000NRG25170520240028312
|
20/05/2024
|
DABHI RAMILABEN RAMESHBHAI
|
1108014WL002545
|
DABHI RAMILABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4212824868
|
|
RAMILABEN RAMESHKUMAR DABHI RAMESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
PALANPUR
|
GJ-08-014-049-001/558474
(Lalawada)
|
1108014000NRG25170520240028532
|
20/05/2024
|
PATANI POONAMBHAI SAKARABHAI
|
1108014WL002560
|
PATANI POONAMBHAI SAKARABHAI
|
00045
|
BARB0PALANP
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4212824867
|
|
Mr. PUNAMBHAI SHAKARA BHAI PATANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
268
|
PALANPUR
|
GJ-08-014-049-001/558475
(Lalawada)
|
1108014000NRG25170520240028314
|
20/05/2024
|
THAKOR LAXMIBEN MANAJI
|
1108014WL002545
|
THAKOR LAXMIBEN MANAJI
|
00045
|
BARB0PALANP
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825503
|
|
MAKAVANA LAXMIBEN MA
|
BANK OF BARODA(606985)
|
|
269
|
PALANPUR
|
GJ-08-014-049-001/576187
(Lalawada)
|
1108014000NRG25170520240028317
|
20/05/2024
|
DABHI DIPIKABEN DEVJIBHAI
|
1108014WL002545
|
DABHI DIPIKABEN DEVJIBHAI
|
00045
|
BARB0PALANP
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4212825346
|
|
DIPIKABEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
270
|
PALANPUR
|
GJ-08-014-049-001/646511
(Lalawada)
|
1108014000NRG25170520240028318
|
20/05/2024
|
MAKWANA SHILPABEN RAMJIBHAI
|
1108014WL002545
|
MAKWANA SHILPABEN RAMJIBHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825345
|
|
SHILPABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
271
|
PALANPUR
|
GJ-08-014-049-001/646512
(Lalawada)
|
1108014000NRG25170520240028319
|
20/05/2024
|
DABHI GITABEN DHANVANTBHAI
|
1108014WL002545
|
DABHI GITABEN DHANVANTBHAI
|
00045
|
BARB0PALANP
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212825347
|
|
DABHI GITABEN DHANVA
|
BANK OF BARODA(606985)
|
|
272
|
PALANPUR
|
GJ-08-014-049-001/789660
(Lalawada)
|
1108014000NRG25170520240028320
|
20/05/2024
|
Dabhi Champaben Devjibhai
|
1108014WL002545
|
Dabhi Champaben Devjibhai
|
00045
|
BARB0PALANP
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4212825200
|
|
CHAMPABEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
273
|
PALANPUR
|
GJ-08-014-051-001/10425
(Lunwa)
|
1108014000NRG25170520240028159
|
20/05/2024
|
CHAUHAN PRAVINKUMAR MOTIBHAI
|
1108014WL002540
|
CHAUHAN PRAVINKUMAR MOTIBHAI
|
00045
|
BARB0PALANP
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212824988
|
|
PRAVINKUMAR M CHAUHA
|
BANK OF BARODA(606985)
|
|
274
|
PALANPUR
|
GJ-08-014-051-001/21368535
(Lunwa)
|
1108014000NRG25170520240028183
|
20/05/2024
|
chauhan rajabhai chelabhai
|
1108014WL002540
|
chauhan rajabhai chelabhai
|
00045
|
BARB0PALANP
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825296
|
|
RAJABHAI CHELABHAI C
|
BANK OF BARODA(606985)
|
|
275
|
PALANPUR
|
GJ-08-014-055-001/704131
(Malana)
|
1108014000NRG25160520240026860
|
20/05/2024
|
MUKESHBHAI AMBARAM SHRIMALI
|
1108014WL002422
|
MUKESHBHAI AMBARAM SHRIMALI
|
00045
|
BARB0PALANP
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212824998
|
|
MUKESHBHAI AMBARAM S
|
BANK OF BARODA(606985)
|
|
276
|
PALANPUR
|
GJ-08-014-063-001/591272
(Parpada)
|
1108014000NRG25170520240028467
|
20/05/2024
|
THAKOR NISHABEN DESHALJI
|
1108014WL002553
|
THAKOR NISHABEN DESHALJI
|
00045
|
BARB0PALANP
|
1472
|
1472
|
Processed
|
22/05/2024
|
|
4212824901
|
|
ISHA DESALJI THAKOR
|
BANK OF BARODA(606985)
|
|
277
|
PALANPUR
|
GJ-08-014-063-001/591273
(Parpada)
|
1108014000NRG25170520240028468
|
20/05/2024
|
DAMECHA KANKUBEN AMARATJI
|
1108014WL002553
|
DAMECHA KANKUBEN AMARATJI
|
00045
|
BARB0PALANP
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4212824900
|
|
KANKUBEN AMRATJI DAM
|
BANK OF BARODA(606985)
|
|
278
|
PALANPUR
|
GJ-08-014-063-001/591306
(Parpada)
|
1108014000NRG25170520240028474
|
20/05/2024
|
GAUSWAMI DINESHPURI PARTHIPURI
|
1108014WL002553
|
GAUSWAMI DINESHPURI PARTHIPURI
|
00045
|
BARB0PALANP
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4212824932
|
|
DINESHPURI PARTHIPUR
|
BANK OF BARODA(606985)
|
|
279
|
PALANPUR
|
GJ-08-014-063-001/689780
(Parpada)
|
1108014000NRG25170520240028495
|
20/05/2024
|
KAMALESHBHAI KARSHANBHAI CHAUDHARY
|
1108014WL002553
|
KAMALESHBHAI KARSHANBHAI CHAUDHARY
|
00045
|
BARB0PALANP
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4212824938
|
|
CHAUDHARY KAMLESH BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PALANPUR
|
GJ-08-014-063-001/690059
(Parpada)
|
1108014000NRG25170520240028496
|
20/05/2024
|
PATNI KOMALBEN NAGINBHAI
|
1108014WL002553
|
PATNI KOMALBEN NAGINBHAI
|
00045
|
BARB0PALANP
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4212825027
|
|
PATANI KOMALBEN NAGI
|
BANK OF BARODA(606985)
|
|
281
|
PALANPUR
|
GJ-08-014-067-002/576124
(Pirojpura(Tankani))
|
1108014000NRG25170520240029052
|
20/05/2024
|
BHAGAT PRAKASHBHAI ZAVERBHAI
|
1108014WL002602
|
BHAGAT PRAKASHBHAI ZAVERBHAI
|
00045
|
BARB0PALANP
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825236
|
|
PRAKASHKUMAR ZAVERBHAI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PALANPUR
|
GJ-08-014-067-002/656375
(Pirojpura(Tankani))
|
1108014000NRG25170520240029070
|
20/05/2024
|
BHAGAT GEETABEN PRAKASHBHAI
|
1108014WL002602
|
BHAGAT GEETABEN PRAKASHBHAI
|
00045
|
BARB0PALANP
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825486
|
|
GEETABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
283
|
PALANPUR
|
GJ-08-014-068-001/555607
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028196
|
20/05/2024
|
MAJIRANA CHANDRIKABEN DEVABHAI
|
1108014WL002542
|
MAJIRANA CHANDRIKABEN DEVABHAI
|
00045
|
BARB0PALANP
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212825084
|
|
CHANDRIKABEN DEVABHA
|
BANK OF BARODA(606985)
|
|
284
|
PALANPUR
|
GJ-08-014-068-001/555913
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028201
|
20/05/2024
|
RANAVASIYA SHAILESHKUMAR AMARABHAI
|
1108014WL002542
|
RANAVASIYA SHAILESHKUMAR AMARABHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825559
|
|
Mr. SHAILESHKUMAR AMARABHAI RANAVASIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
285
|
PALANPUR
|
GJ-08-014-068-001/555918
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028203
|
20/05/2024
|
RANAVASIYA SONIBEN KANTIBHAI
|
1108014WL002542
|
RANAVASIYA SONIBEN KANTIBHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825255
|
|
SONEEBEN KANTIBHAI R
|
BANK OF BARODA(606985)
|
|
286
|
PALANPUR
|
GJ-08-014-068-001/555919
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028204
|
20/05/2024
|
PARMAR RATANBEN KALUBHAI
|
1108014WL002542
|
PARMAR RATANBEN KALUBHAI
|
00045
|
BARB0PALANP
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212825558
|
|
RATANBEN KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
287
|
PALANPUR
|
GJ-08-014-068-001/555921
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028206
|
20/05/2024
|
RANAVASIYA HANSABHAI VIRABHAI
|
1108014WL002542
|
RANAVASIYA HANSABHAI VIRABHAI
|
00045
|
BARB0PALANP
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212824870
|
|
HANSABEN VIRABHAI RANAVASIA
|
CANARA BANK(508532)
|
|
288
|
PALANPUR
|
GJ-08-014-068-001/555928
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028208
|
20/05/2024
|
BHIL ARUNABEN NARESHBHAI
|
1108014WL002542
|
BHIL ARUNABEN NARESHBHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825286
|
|
ARUNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
289
|
PALANPUR
|
GJ-08-014-068-001/555930
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028209
|
20/05/2024
|
BHIL MANGUBEN DALABHAI
|
1108014WL002542
|
BHIL MANGUBEN DALABHAI
|
00045
|
BARB0PALANP
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825289
|
|
MANGUBEN DALABHAI BH
|
BANK OF BARODA(606985)
|
|
290
|
PALANPUR
|
GJ-08-014-068-001/555948
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028211
|
20/05/2024
|
BHIL KANKUBEN SHAMALBHAI
|
1108014WL002542
|
BHIL KANKUBEN SHAMALBHAI
|
00045
|
BARB0PALANP
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825561
|
|
KANKUBEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
291
|
PALANPUR
|
GJ-08-014-068-001/555949
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028212
|
20/05/2024
|
BHIL MANIBEN ISHVARBHAI
|
1108014WL002542
|
BHIL MANIBEN ISHVARBHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825340
|
|
MANIBEN ISHWARBHAI B
|
BANK OF BARODA(606985)
|
|
292
|
PALANPUR
|
GJ-08-014-068-001/555953
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028213
|
20/05/2024
|
RANAVASIYA MAFABHAI MULABHAI
|
1108014WL002542
|
RANAVASIYA MAFABHAI MULABHAI
|
00045
|
BARB0PALANP
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825290
|
|
MAFABHAI MULABHAI RA
|
BANK OF BARODA(606985)
|
|
293
|
PALANPUR
|
GJ-08-014-068-001/575605
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028214
|
20/05/2024
|
RANAVASIYA PARMABEN NATHABHAI
|
1108014WL002542
|
RANAVASIYA PARMABEN NATHABHAI
|
00045
|
BARB0PALANP
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212824918
|
|
PARAMANBEN NATHABHAI RANAVASIA
|
CANARA BANK(508532)
|
|
294
|
PALANPUR
|
GJ-08-014-068-001/576765
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028216
|
20/05/2024
|
KHECHTI GANGABEN MAFABHAI
|
1108014WL002542
|
KHECHTI GANGABEN MAFABHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825094
|
|
GANGABEN MAFABHAI KHENCHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PALANPUR
|
GJ-08-014-068-001/636683
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028217
|
20/05/2024
|
BHIL ANJULABEN VIRABHAI
|
1108014WL002542
|
BHIL ANJULABEN VIRABHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825082
|
|
ANJULABEN VIRABHAI B
|
BANK OF BARODA(606985)
|
|
296
|
PALANPUR
|
GJ-08-014-068-001/640255
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028219
|
20/05/2024
|
BHIL VARSHABEN ASHOKBHAI
|
1108014WL002542
|
BHIL VARSHABEN ASHOKBHAI
|
00045
|
BARB0PALANP
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212825085
|
|
VARSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
297
|
PALANPUR
|
GJ-08-014-068-001/640280
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028221
|
20/05/2024
|
MAJIRANA TEJALBEN AMARATBHAI
|
1108014WL002542
|
MAJIRANA TEJALBEN AMARATBHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825646
|
|
M TEJALBEN F G AMA
|
BANK OF BARODA(606985)
|
|
298
|
PALANPUR
|
GJ-08-014-068-001/640281
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028222
|
20/05/2024
|
KHECHTI GITABEN JAYANTIBHAI
|
1108014WL002542
|
KHECHTI GITABEN JAYANTIBHAI
|
00045
|
BARB0PALANP
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212825086
|
|
KHECHATI GITABEN JAY
|
BANK OF BARODA(606985)
|
|
299
|
PALANPUR
|
GJ-08-014-068-001/640282
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028223
|
20/05/2024
|
KHECHTI MANJUBEN RAMESHBHAI
|
1108014WL002542
|
KHECHTI MANJUBEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825097
|
|
MANJUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
300
|
PALANPUR
|
GJ-08-014-068-001/640284
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028224
|
20/05/2024
|
KHECHTI HANSABEN RAMESHBHAI
|
1108014WL002542
|
KHECHTI HANSABEN RAMESHBHAI
|
00045
|
BARB0PALANP
|
800
|
800
|
Processed
|
22/05/2024
|
|
4212825087
|
|
BHIL HANSABEN RAMESH
|
BANK OF BARODA(606985)
|
|
301
|
PALANPUR
|
GJ-08-014-068-001/640291
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028227
|
20/05/2024
|
KHECHTI LAXMIBEN MAHESHBHAI
|
1108014WL002542
|
KHECHTI LAXMIBEN MAHESHBHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825083
|
|
BHIL LAKSHMIBEN MAHE
|
BANK OF BARODA(606985)
|
|
302
|
PALANPUR
|
GJ-08-014-068-001/640300
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028228
|
20/05/2024
|
KHECHTI BABIBEN SARDARBHAI
|
1108014WL002542
|
KHECHTI BABIBEN SARDARBHAI
|
00045
|
BARB0PALANP
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212825095
|
|
BABIBEN SARDARBHAI KHECHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PALANPUR
|
GJ-08-014-068-001/640344
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028229
|
20/05/2024
|
RANAVASIYA RAMILABEN JAGABHAI
|
1108014WL002542
|
RANAVASIYA RAMILABEN JAGABHAI
|
00045
|
BARB0PALANP
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212825450
|
|
RAMILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
304
|
PALANPUR
|
GJ-08-014-068-001/640349
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028231
|
20/05/2024
|
BHATCHIYA HANSABEN NARANBHAI
|
1108014WL002542
|
BHATCHIYA HANSABEN NARANBHAI
|
00045
|
BARB0PALANP
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212825440
|
|
HANSABEN NARANBHAI B
|
BANK OF BARODA(606985)
|
|
305
|
PALANPUR
|
GJ-08-014-068-001/646609
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028233
|
20/05/2024
|
VAGHARI PINKYBEN PRAHLADBHAI
|
1108014WL002542
|
VAGHARI PINKYBEN PRAHLADBHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825088
|
|
PINKYBEN PRAHLADBHAI
|
BANK OF BARODA(606985)
|
|
306
|
PALANPUR
|
GJ-08-014-068-001/656614
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028239
|
20/05/2024
|
BHIL VINABEN DINESHBHAI
|
1108014WL002542
|
BHIL VINABEN DINESHBHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825031
|
|
VINABEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
307
|
PALANPUR
|
GJ-08-014-068-001/698266
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028245
|
20/05/2024
|
RANAVASIYA RINKUBEN SHAILESHBHAI
|
1108014WL002542
|
RANAVASIYA RINKUBEN SHAILESHBHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825548
|
|
RINKUBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
308
|
PALANPUR
|
GJ-08-014-069-001/179861
(Rampura (Karaza))
|
1108014000NRG25180520240030276
|
20/05/2024
|
MAGRATAR BHARATIBEN SHANTIBHAI
|
1108014WL002717
|
MAGRATAR BHARATIBEN SHANTIBHAI
|
00045
|
BARB0PALANP
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4212825203
|
|
BHARATIBEN SHANTIBHA
|
BANK OF BARODA(606985)
|
|
309
|
PALANPUR
|
GJ-08-014-069-001/179874
(Rampura (Karaza))
|
1108014000NRG25180520240030277
|
20/05/2024
|
RABARI SAMUBEN HARCHANDJI
|
1108014WL002717
|
RABARI SAMUBEN HARCHANDJI
|
00045
|
BARB0PALANP
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825571
|
|
NRG SAMUBEN HAR
|
BANK OF BARODA(606985)
|
|
310
|
PALANPUR
|
GJ-08-014-069-001/179887
(Rampura (Karaza))
|
1108014000NRG25180520240030278
|
20/05/2024
|
DALVADIYA BABIBEN FATAJI
|
1108014WL002717
|
DALVADIYA BABIBEN FATAJI
|
00045
|
BARB0PALANP
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212825291
|
|
BABIBEN FATAJI DALAV
|
BANK OF BARODA(606985)
|
|
311
|
PALANPUR
|
GJ-08-014-069-001/179899
(Rampura (Karaza))
|
1108014000NRG25180520240030279
|
20/05/2024
|
RABHATAR POPATJI GANESHJI
|
1108014WL002717
|
RABHATAR POPATJI GANESHJI
|
00045
|
BARB0PALANP
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825249
|
|
POPATJI GANESHJI RABHATAR
|
HDFC BANK LTD(607152)
|
|
312
|
PALANPUR
|
GJ-08-014-069-001/23750
(Rampura (Karaza))
|
1108014000NRG25180520240030280
|
20/05/2024
|
RABARI MANJUBEN GAJABHAI
|
1108014WL002717
|
RABARI MANJUBEN GAJABHAI
|
00045
|
BARB0PALANP
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4212825148
|
|
MANJUBEN GAJABHAI RA
|
BANK OF BARODA(606985)
|
|
313
|
PALANPUR
|
GJ-08-014-069-001/27794
(Rampura (Karaza))
|
1108014000NRG25180520240030281
|
20/05/2024
|
RABARI SADNABEN RANMALJI
|
1108014WL002717
|
RABARI SADNABEN RANMALJI
|
00045
|
BARB0PALANP
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825623
|
|
NRG SADNABEN RANM
|
BANK OF BARODA(606985)
|
|
314
|
PALANPUR
|
GJ-08-014-069-001/29946
(Rampura (Karaza))
|
1108014000NRG25180520240030282
|
20/05/2024
|
RABARI JAMNABEN DEVAJI
|
1108014WL002717
|
RABARI JAMNABEN DEVAJI
|
00045
|
BARB0PALANP
|
750
|
750
|
Processed
|
22/05/2024
|
|
4212825252
|
|
JAMNA DEVAJI RABARI
|
BANK OF BARODA(606985)
|
|
315
|
PALANPUR
|
GJ-08-014-069-001/574161
(Rampura (Karaza))
|
1108014000NRG25180520240030283
|
20/05/2024
|
CHANDRIKABEN GANESHBHAI PARMAR
|
1108014WL002717
|
CHANDRIKABEN GANESHBHAI PARMAR
|
00045
|
BARB0PALANP
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825098
|
|
CHANDRIKABEN GANESHB
|
BANK OF BARODA(606985)
|
|
316
|
PALANPUR
|
GJ-08-014-069-001/574196
(Rampura (Karaza))
|
1108014000NRG25180520240030284
|
20/05/2024
|
RABARI KANKUBEN ASUBHAI
|
1108014WL002717
|
RABARI KANKUBEN ASUBHAI
|
00045
|
BARB0PALANP
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824973
|
|
KANKUBEN ASUBHAI RA
|
BANK OF BARODA(606985)
|
|
317
|
PALANPUR
|
GJ-08-014-069-001/574294
(Rampura (Karaza))
|
1108014000NRG25180520240030287
|
20/05/2024
|
GITABEN NARESHBHAI RABARI
|
1108014WL002717
|
GITABEN NARESHBHAI RABARI
|
00045
|
BARB0PALANP
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4212825532
|
|
GITABEN NARESHBHAI R
|
BANK OF BARODA(606985)
|
|
318
|
PALANPUR
|
GJ-08-014-069-001/574295
(Rampura (Karaza))
|
1108014000NRG25180520240030288
|
20/05/2024
|
RABARI PAREMABEN BALKABHAI
|
1108014WL002717
|
RABARI PAREMABEN BALKABHAI
|
00045
|
BARB0PALANP
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4212825531
|
|
RABARI PAREMABEN BAL
|
BANK OF BARODA(606985)
|
|
319
|
PALANPUR
|
GJ-08-014-069-001/657168
(Rampura (Karaza))
|
1108014000NRG25180520240030289
|
20/05/2024
|
RAJPUT PINKYBEN LALAJI
|
1108014WL002717
|
RAJPUT PINKYBEN LALAJI
|
00045
|
BARB0PALANP
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825549
|
|
PINKYBEN LALAJI RAJPUT
|
HDFC BANK LTD(607152)
|
|
320
|
PALANPUR
|
GJ-08-014-070-003/675784
(Ranawas)
|
1108014000NRG25170520240028723
|
20/05/2024
|
KALAMA HANSHABEN RAVJIBHAI
|
1108014WL002580
|
KALAMA HANSHABEN RAVJIBHAI
|
00045
|
BARB0PALANP
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4212825048
|
|
HANSABEN RAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
321
|
PALANPUR
|
GJ-08-014-091-001/574306
(Vagda)
|
1108014000NRG25170520240028324
|
20/05/2024
|
PARMAR RAMILABEN RAMANLAL
|
1108014WL002546
|
PARMAR RAMILABEN RAMANLAL
|
00045
|
BARB0PALANP
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825555
|
|
Mrs. RAMILABEN RAMANLAL PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
322
|
PALANPUR
|
GJ-08-014-091-001/574310
(Vagda)
|
1108014000NRG25170520240028325
|
20/05/2024
|
RAHUMA MUMTAJBEN YASINSHA
|
1108014WL002546
|
RAHUMA MUMTAJBEN YASINSHA
|
00045
|
BARB0PALANP
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825491
|
|
MUMTAJBEN YASINSHA R
|
BANK OF BARODA(606985)
|
|
323
|
PALANPUR
|
GJ-08-014-091-001/574314
(Vagda)
|
1108014000NRG25170520240028326
|
20/05/2024
|
CHAUHAN BHAGVATIBEN KALPESHKUMAR
|
1108014WL002546
|
CHAUHAN BHAGVATIBEN KALPESHKUMAR
|
00045
|
BARB0PALANP
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825041
|
|
BHAGAVATIBEN KALPESH
|
BANK OF BARODA(606985)
|
|
324
|
PALANPUR
|
GJ-08-014-091-001/647141
(Vagda)
|
1108014000NRG25170520240028331
|
20/05/2024
|
PARMAR HANSABEN VITHALBHAI
|
1108014WL002546
|
PARMAR HANSABEN VITHALBHAI
|
00045
|
BARB0PALANP
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825492
|
|
HANSABEN VITHALBHAI
|
BANK OF BARODA(606985)
|
|
325
|
PALANPUR
|
GJ-08-014-091-001/647147
(Vagda)
|
1108014000NRG25170520240028333
|
20/05/2024
|
PARMAR KAMALABEN RAJESHKUMAR
|
1108014WL002546
|
PARMAR KAMALABEN RAJESHKUMAR
|
00045
|
BARB0PALANP
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825104
|
|
PARMAR KAMALABEN RAJ
|
BANK OF BARODA(606985)
|
|
326
|
PALANPUR
|
GJ-08-014-091-001/647149
(Vagda)
|
1108014000NRG25170520240028334
|
20/05/2024
|
PARMAR AMITABEN AMRUTBHAI
|
1108014WL002546
|
PARMAR AMITABEN AMRUTBHAI
|
00045
|
BARB0PALANP
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4212824942
|
|
PARMAR AMITABEN AMRU
|
BANK OF BARODA(606985)
|
|
327
|
PALANPUR
|
GJ-08-014-091-001/647396
(Vagda)
|
1108014000NRG25170520240028337
|
20/05/2024
|
THAKOR BHIKHIBEN PRAVINJI
|
1108014WL002546
|
THAKOR BHIKHIBEN PRAVINJI
|
00045
|
BARB0PALANP
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4212825102
|
|
BHIKHIBEN PRAVINJI P
|
BANK OF BARODA(606985)
|
|
328
|
PALANPUR
|
GJ-08-014-091-001/656451
(Vagda)
|
1108014000NRG25170520240028339
|
20/05/2024
|
PURABIYA SHITALBEN KANJIBHAI
|
1108014WL002546
|
PURABIYA SHITALBEN KANJIBHAI
|
00045
|
BARB0PALANP
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825449
|
|
SHITALBEN KANJIBHAIP
|
BANK OF BARODA(606985)
|
|
329
|
PALANPUR
|
GJ-08-014-091-001/675966
(Vagda)
|
1108014000NRG25170520240028340
|
20/05/2024
|
THAKOR MADHUBEN LILAJI
|
1108014WL002546
|
THAKOR MADHUBEN LILAJI
|
00045
|
BARB0PALANP
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4212825336
|
|
MADHUBEN LILAJI THAK
|
BANK OF BARODA(606985)
|
|
330
|
PALANPUR
|
GJ-08-014-092-001/139257
(Vasan)
|
1108014000NRG25170520240029368
|
20/05/2024
|
DABHI GALBIBEN JAVANJI
|
1108014WL002621
|
DABHI GALBIBEN JAVANJI
|
00045
|
BARB0PALANP
|
780
|
780
|
Processed
|
22/05/2024
|
|
4212825156
|
|
GALABIBENJAVANBHAIDA
|
BANK OF BARODA(606985)
|
|
331
|
PALANPUR
|
GJ-08-014-092-001/139257
(Vasan)
|
1108014000NRG25170520240029367
|
20/05/2024
|
DABHI JAVANJIBHAI MANJIBHAI
|
1108014WL002621
|
DABHI JAVANJIBHAI MANJIBHAI
|
00045
|
BARB0PALANP
|
780
|
780
|
Processed
|
22/05/2024
|
|
4212825158
|
|
JIVANJIBHAIMANJIBHAI
|
BANK OF BARODA(606985)
|
|
332
|
PALANPUR
|
GJ-08-014-092-001/139272
(Vasan)
|
1108014000NRG25170520240029369
|
20/05/2024
|
Senma Bhikhiben Romaji
|
1108014WL002621
|
Senma Bhikhiben Romaji
|
00045
|
BARB0PALANP
|
975
|
975
|
Processed
|
22/05/2024
|
|
4212825101
|
|
BHIKHIBENRAMJIBHAISE
|
BANK OF BARODA(606985)
|
|
333
|
PALANPUR
|
GJ-08-014-092-001/139312
(Vasan)
|
1108014000NRG25170520240029370
|
20/05/2024
|
Makvana Kantaben Dhulabhai
|
1108014WL002621
|
Makvana Kantaben Dhulabhai
|
00045
|
BARB0PALANP
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4212825096
|
|
KANTABEN DHULABHAI M
|
BANK OF BARODA(606985)
|
|
334
|
PALANPUR
|
GJ-08-014-092-001/139315
(Vasan)
|
1108014000NRG25170520240029371
|
20/05/2024
|
DABHI VINUBEN JAGDISHBHAI
|
1108014WL002621
|
DABHI VINUBEN JAGDISHBHAI
|
00045
|
BARB0PALANP
|
390
|
390
|
Processed
|
22/05/2024
|
|
4212825574
|
|
VINUBENJAGDISHBHAIDA
|
BANK OF BARODA(606985)
|
|
335
|
PALANPUR
|
GJ-08-014-092-001/139384
(Vasan)
|
1108014000NRG25170520240029373
|
20/05/2024
|
MAKWANA SHARADABEN RAMSUNGBHAI
|
1108014WL002621
|
MAKWANA SHARADABEN RAMSUNGBHAI
|
00045
|
BARB0PALANP
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4212825295
|
|
SHARDABENRAMSUNGBHAI
|
BANK OF BARODA(606985)
|
|
336
|
PALANPUR
|
GJ-08-014-092-001/139425
(Vasan)
|
1108014000NRG25170520240029374
|
20/05/2024
|
SENAMA CHAMPABEN MOHANBHAI
|
1108014WL002621
|
SENAMA CHAMPABEN MOHANBHAI
|
00045
|
BARB0PALANP
|
585
|
585
|
Processed
|
22/05/2024
|
|
4212824978
|
|
CHAMPABENMOHANBHAISE
|
BANK OF BARODA(606985)
|
|
337
|
PALANPUR
|
GJ-08-014-092-001/139475
(Vasan)
|
1108014000NRG25170520240029375
|
20/05/2024
|
DABHI MADHUBEN VINODBHAI
|
1108014WL002621
|
DABHI MADHUBEN VINODBHAI
|
00045
|
BARB0PALANP
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4212824960
|
|
DABHI MADHUBEN VINODBHAI
|
HDFC BANK LTD(607152)
|
|
338
|
PALANPUR
|
GJ-08-014-092-001/139478
(Vasan)
|
1108014000NRG25170520240029376
|
20/05/2024
|
BHARIYANI DEVIKABEN HARESHBHAI
|
1108014WL002621
|
BHARIYANI DEVIKABEN HARESHBHAI
|
00045
|
BARB0PALANP
|
585
|
585
|
Processed
|
22/05/2024
|
|
4212825246
|
|
DEVIKABEN HARESHKUMA
|
BANK OF BARODA(606985)
|
|
339
|
PALANPUR
|
GJ-08-014-092-001/139481
(Vasan)
|
1108014000NRG25170520240029377
|
20/05/2024
|
MAKWANA SAMUBEN SHANTIBHAI
|
1108014WL002621
|
MAKWANA SAMUBEN SHANTIBHAI
|
00045
|
BARB0PALANP
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4212825618
|
|
SAMUBEN MAKWANA
|
RATNAKAR BANK(607393)
|
|
340
|
PALANPUR
|
GJ-08-014-092-001/37845
(Vasan)
|
1108014000NRG25170520240029380
|
20/05/2024
|
KAMALABEN RAVABHAI DABHI
|
1108014WL002621
|
KAMALABEN RAVABHAI DABHI
|
00045
|
BARB0PALANP
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4212825245
|
|
KAMLABENRAVABHAIDABH
|
BANK OF BARODA(606985)
|
|
341
|
PALANPUR
|
GJ-08-014-092-001/37846
(Vasan)
|
1108014000NRG25170520240029381
|
20/05/2024
|
AMBABEN PANABHAI PARMAR
|
1108014WL002621
|
AMBABEN PANABHAI PARMAR
|
00045
|
BARB0PALANP
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4212825525
|
|
AMBABENPANNABHAIPARM
|
BANK OF BARODA(606985)
|
|
342
|
PALANPUR
|
GJ-08-014-092-001/37849
(Vasan)
|
1108014000NRG25170520240029382
|
20/05/2024
|
PARMAR HIRABEN KALUBHAI
|
1108014WL002621
|
PARMAR HIRABEN KALUBHAI
|
00045
|
BARB0PALANP
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4212825150
|
|
HIRABEN KALUBHAI VAN
|
BANK OF BARODA(606985)
|
|
343
|
PALANPUR
|
GJ-08-014-092-001/37851
(Vasan)
|
1108014000NRG25170520240029383
|
20/05/2024
|
DABHI NATHIBEN LALJIBHAI
|
1108014WL002621
|
DABHI NATHIBEN LALJIBHAI
|
00045
|
BARB0PALANP
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4212824958
|
|
NATHIBENLALJIBHAIDAB
|
BANK OF BARODA(606985)
|
|
344
|
PALANPUR
|
GJ-08-014-092-001/37856
(Vasan)
|
1108014000NRG25170520240029384
|
20/05/2024
|
DABHI LILABEN CHEHARABHAI
|
1108014WL002621
|
DABHI LILABEN CHEHARABHAI
|
00045
|
BARB0PALANP
|
975
|
975
|
Processed
|
22/05/2024
|
|
4212824959
|
|
LILABENCHEHRABHAIDAB
|
BANK OF BARODA(606985)
|
|
345
|
PALANPUR
|
GJ-08-014-096-001/577719
(Vedancha)
|
1108014000NRG25180520240030953
|
20/05/2024
|
BHATIYA MANJULABEN BABUBHAI
|
1108014WL002753
|
BHATIYA MANJULABEN BABUBHAI
|
00045
|
BARB0PALANP
|
2299
|
2299
|
Processed
|
22/05/2024
|
|
4212825081
|
|
MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
346
|
PALANPUR
|
GJ-08-014-096-001/637207
(Vedancha)
|
1108014000NRG25180520240030960
|
20/05/2024
|
BHATIYA LAXMIBEN LAXMANBHAI
|
1108014WL002753
|
BHATIYA LAXMIBEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
2299
|
2299
|
Processed
|
22/05/2024
|
|
4212825103
|
|
BHATIYA LAXMIBEN LAX
|
BANK OF BARODA(606985)
|
|
347
|
PALANPUR
|
GJ-08-014-096-001/698080
(Vedancha)
|
1108014000NRG25180520240030974
|
20/05/2024
|
MANIBEN KANTIBHAI BHATIYA
|
1108014WL002753
|
MANIBEN KANTIBHAI BHATIYA
|
00045
|
BARB0PALANP
|
2299
|
2299
|
Processed
|
22/05/2024
|
|
4212825648
|
|
MANIBEN KANTIBHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291423
|
291423
|
|
|
|
|
|
|
|
|
348
|
PALANPUR
|
GJ-08-014-008-001/637354
(Badargadh)
|
1108014000NRG25170520240028291
|
20/05/2024
|
MAKWANA MADHUBEN RATNAJI
|
1108014WL002543
|
MAKWANA MADHUBEN RATNAJI
|
00045
|
BARB0VADGAM
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212825348
|
|
MADHUBEN RATNAJI MAK
|
BANK OF BARODA(606985)
|
|
349
|
PALANPUR
|
GJ-08-014-041-001/21365170
(Kharodiya)
|
1108014000NRG25180520240030297
|
20/05/2024
|
RAMJIJI MANJIJI MAKVANA
|
1108014WL002720
|
RAMJIJI MANJIJI MAKVANA
|
00045
|
BARB0VADGAM
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212825020
|
|
RAMJIJI MANJIJI MAKVANA
|
IDBI BANK(607095)
|
|
350
|
PALANPUR
|
GJ-08-014-041-001/21365185
(Kharodiya)
|
1108014000NRG25180520240030300
|
20/05/2024
|
MAKWANA SACHINBHAI BABUJI
|
1108014WL002720
|
MAKWANA SACHINBHAI BABUJI
|
00045
|
BARB0VADGAM
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212825042
|
|
SACHINBHAI BABUJI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
351
|
PALANPUR
|
GJ-08-014-003-001/791976
(Ambaliyal)
|
1108014000NRG25160520240027395
|
20/05/2024
|
Dhunkh Ganeshbhai Ramabhai
|
1108014WL002480
|
Dhunkh Ganeshbhai Ramabhai
|
00048
|
BKID0002300
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4212825610
|
|
GANESHBHAI RAMABHAI DHUNKH
|
IDBI BANK(607095)
|
|
352
|
PALANPUR
|
GJ-08-014-043-001/21369648
(Khemana)
|
1108014000NRG25170520240029354
|
20/05/2024
|
Parmar Kanajibhai Dhudabhai
|
1108014WL002620
|
Parmar Kanajibhai Dhudabhai
|
00048
|
BKID0002300
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4212825619
|
|
KANJIBHAI DHUDABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
353
|
PALANPUR
|
GJ-08-014-046-001/646830
(Kumbhalmer)
|
1108014000NRG25170520240029282
|
20/05/2024
|
MESHARA NAVINKUMAR SHANKARJI
|
1108014WL002611
|
MESHARA NAVINKUMAR SHANKARJI
|
00048
|
BKID0002300
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825614
|
|
NAVINKUMAR SHANKARJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PALANPUR
|
GJ-08-014-051-001/657083
(Lunwa)
|
1108014000NRG25170520240028188
|
20/05/2024
|
CHAUHAN JASHIBEN DINESHBHAI
|
1108014WL002540
|
CHAUHAN JASHIBEN DINESHBHAI
|
00048
|
BKID0002300
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825067
|
|
JASHIBEN DINESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
355
|
PALANPUR
|
GJ-08-014-061-001/591718
(Nalasar)
|
1108014000NRG25170520240028190
|
20/05/2024
|
PARMAR KUNVARBEN DHARMABHAI
|
1108014WL002541
|
PARMAR KUNVARBEN DHARMABHAI
|
00048
|
BKID0002300
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212825066
|
|
KUNVARBEN DHARMABHAI PARMAR
|
IDBI BANK(607095)
|
|
356
|
PALANPUR
|
GJ-08-014-063-001/637111
(Parpada)
|
1108014000NRG25170520240028488
|
20/05/2024
|
AMRATBHAI SONJIBHAI PATANI
|
1108014WL002553
|
AMRATBHAI SONJIBHAI PATANI
|
00048
|
BKID0002300
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4212825615
|
|
AMRATBHAI SONAJIBHAI PATANI
|
BANK OF INDIA(508505)
|
|
357
|
PALANPUR
|
GJ-08-014-065-001/637467
(Pedagara)
|
1108014000NRG25170520240028372
|
20/05/2024
|
MAKWANA DINESHKUMAR DALJIBHAI
|
1108014WL002548
|
MAKWANA DINESHKUMAR DALJIBHAI
|
00048
|
BKID0002300
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825611
|
|
MR DINESHKUMAR DALJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
358
|
PALANPUR
|
GJ-08-014-069-001/574293
(Rampura (Karaza))
|
1108014000NRG25180520240030286
|
20/05/2024
|
VASANTBHAI ISHVARBHAI RABHATAR
|
1108014WL002717
|
VASANTBHAI ISHVARBHAI RABHATAR
|
00048
|
BKID0002300
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825068
|
|
VASANT ISHWARJI RABH
|
BANK OF BARODA(606985)
|
|
359
|
PALANPUR
|
GJ-08-014-091-001/675972
(Vagda)
|
1108014000NRG25170520240028342
|
20/05/2024
|
PARMAR ASHABEN VINAYKUMAR
|
1108014WL002546
|
PARMAR ASHABEN VINAYKUMAR
|
00048
|
BKID0002300
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825612
|
|
PARMAR ASHABEN VINAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PALANPUR
|
GJ-08-014-096-001/646841
(Vedancha)
|
1108014000NRG25180520240030966
|
20/05/2024
|
CHHAPIYA VIJYABEN BHARATBHAI
|
1108014WL002753
|
CHHAPIYA VIJYABEN BHARATBHAI
|
00048
|
BKID0002300
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4212825613
|
|
VIJYABEN BHARATBHAI CHHAPIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23745
|
23745
|
|
|
|
|
|
|
|
|
361
|
PALANPUR
|
GJ-08-014-008-001/21366175
(Badargadh)
|
1108014000NRG25170520240028248
|
20/05/2024
|
MARGHABEN MOHANBHAI ROTATAR
|
1108014WL002543
|
MARGHABEN MOHANBHAI ROTATAR
|
00048
|
BKID0002303
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825188
|
|
MARGHABEN MOHANBHAI ROTATAR
|
BANK OF INDIA(508505)
|
|
362
|
PALANPUR
|
GJ-08-014-008-001/21366175
(Badargadh)
|
1108014000NRG25170520240028247
|
20/05/2024
|
MOHAN KASHU ROTATAR
|
1108014WL002543
|
MOHAN KASHU ROTATAR
|
00048
|
BKID0002303
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825189
|
|
MOHAN KASHU ROTATAR
|
BANK OF INDIA(508505)
|
|
363
|
PALANPUR
|
GJ-08-014-008-001/21366321
(Badargadh)
|
1108014000NRG25170520240028249
|
20/05/2024
|
GITABEN LALJI ROTATAR
|
1108014WL002543
|
GITABEN LALJI ROTATAR
|
00048
|
BKID0002303
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825187
|
|
GITABEN LALJI ROTATAR
|
BANK OF INDIA(508505)
|
|
364
|
PALANPUR
|
GJ-08-014-008-001/21366359
(Badargadh)
|
1108014000NRG25170520240028250
|
20/05/2024
|
GULABJI CHELAJI ROTATAR
|
1108014WL002543
|
GULABJI CHELAJI ROTATAR
|
00048
|
BKID0002303
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212825572
|
|
GULABJI CHELAJI ROTATAR
|
BANK OF INDIA(508505)
|
|
365
|
PALANPUR
|
GJ-08-014-008-001/21366444
(Badargadh)
|
1108014000NRG25170520240028251
|
20/05/2024
|
BHAVANABEN GANESHBHAI CHAUHAN
|
1108014WL002543
|
BHAVANABEN GANESHBHAI CHAUHAN
|
00048
|
BKID0002303
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825072
|
|
BHAVANABEN GANESHBHAI CHAUHAN
|
RATNAKAR BANK(607393)
|
|
366
|
PALANPUR
|
GJ-08-014-008-001/21366750
(Badargadh)
|
1108014000NRG25170520240028252
|
20/05/2024
|
MUKESHBHAI VIRABHAI CHAUHAN
|
1108014WL002543
|
MUKESHBHAI VIRABHAI CHAUHAN
|
00048
|
BKID0002303
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212825191
|
|
MR MUKESHBHAI VIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
PALANPUR
|
GJ-08-014-008-001/21366773
(Badargadh)
|
1108014000NRG25170520240028255
|
20/05/2024
|
NARBHABHAI BHANABHAI CHAUHAN
|
1108014WL002543
|
NARBHABHAI BHANABHAI CHAUHAN
|
00048
|
BKID0002303
|
800
|
800
|
Processed
|
22/05/2024
|
|
4212825190
|
|
NARBHABHAI BHANABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
368
|
PALANPUR
|
GJ-08-014-008-001/21366819
(Badargadh)
|
1108014000NRG25170520240028256
|
20/05/2024
|
Chauhan Dhaniben Lala
|
1108014WL002543
|
Chauhan Dhaniben Lala
|
00048
|
BKID0002303
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825579
|
|
DHNIBEN LALABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
369
|
PALANPUR
|
GJ-08-014-008-001/36224
(Badargadh)
|
1108014000NRG25170520240028257
|
20/05/2024
|
SHANTABEN CHELAJI ROTATAR
|
1108014WL002543
|
SHANTABEN CHELAJI ROTATAR
|
00048
|
BKID0002303
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825573
|
|
SHANTABEN CHELAJI ROTATAR
|
BANK OF INDIA(508505)
|
|
370
|
PALANPUR
|
GJ-08-014-008-001/41509
(Badargadh)
|
1108014000NRG25170520240028258
|
20/05/2024
|
KAMALABEN KIRTIBHAI CHAUHAN
|
1108014WL002543
|
KAMALABEN KIRTIBHAI CHAUHAN
|
00048
|
BKID0002303
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212825605
|
|
KAMALABEN KIRITBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
371
|
PALANPUR
|
GJ-08-014-008-001/41520
(Badargadh)
|
1108014000NRG25170520240028261
|
20/05/2024
|
VARSHABEN RAMESHJI ROTATAR
|
1108014WL002543
|
VARSHABEN RAMESHJI ROTATAR
|
00048
|
BKID0002303
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825609
|
|
Mrs. VARSHABEN RAMESHBHAI ROTATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
372
|
PALANPUR
|
GJ-08-014-008-001/556203
(Badargadh)
|
1108014000NRG25170520240028262
|
20/05/2024
|
MAKVANA RAMESHBHAI BHANABHAI
|
1108014WL002543
|
MAKVANA RAMESHBHAI BHANABHAI
|
00048
|
BKID0002303
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212825608
|
|
RAMESHBHAI BHANABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
373
|
PALANPUR
|
GJ-08-014-008-001/556203
(Badargadh)
|
1108014000NRG25170520240028263
|
20/05/2024
|
MAKVANA SHARDABEN RAMESHBHAI
|
1108014WL002543
|
MAKVANA SHARDABEN RAMESHBHAI
|
00048
|
BKID0002303
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825077
|
|
SHARDABEN RAMESHBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
374
|
PALANPUR
|
GJ-08-014-008-001/556208
(Badargadh)
|
1108014000NRG25170520240028264
|
20/05/2024
|
ROTATAR CHAMPABEN PUNJABHAI
|
1108014WL002543
|
ROTATAR CHAMPABEN PUNJABHAI
|
00048
|
BKID0002303
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825580
|
|
CHAMPABEN PUNJABHAI ROTATAR
|
BANK OF INDIA(508505)
|
|
375
|
PALANPUR
|
GJ-08-014-008-001/556213
(Badargadh)
|
1108014000NRG25170520240028265
|
20/05/2024
|
CHAUHAN KHEMIBEN BABUBHAI
|
1108014WL002543
|
CHAUHAN KHEMIBEN BABUBHAI
|
00048
|
BKID0002303
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212825074
|
|
KHEMIBEN BABUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
376
|
PALANPUR
|
GJ-08-014-008-001/556215
(Badargadh)
|
1108014000NRG25170520240028266
|
20/05/2024
|
PUSHPABEN RAMESHJI ROTATAR
|
1108014WL002543
|
PUSHPABEN RAMESHJI ROTATAR
|
00048
|
BKID0002303
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825073
|
|
PUSHPABEN RAMESHJI ROTATAR
|
BANK OF INDIA(508505)
|
|
377
|
PALANPUR
|
GJ-08-014-008-001/556216
(Badargadh)
|
1108014000NRG25170520240028267
|
20/05/2024
|
ROTATAR LILABEN SOMAJI
|
1108014WL002543
|
ROTATAR LILABEN SOMAJI
|
00048
|
BKID0002303
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825075
|
|
LEELABEN SOMAJI ROTATAR
|
BANK OF INDIA(508505)
|
|
378
|
PALANPUR
|
GJ-08-014-008-001/55785
(Badargadh)
|
1108014000NRG25170520240028268
|
20/05/2024
|
KANTABEN PRATAPBHAI ROTATAR
|
1108014WL002543
|
KANTABEN PRATAPBHAI ROTATAR
|
00048
|
BKID0002303
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825157
|
|
KANTABEN PRATAPJI ROTATAR
|
BANK OF INDIA(508505)
|
|
379
|
PALANPUR
|
GJ-08-014-008-001/55785
(Badargadh)
|
1108014000NRG25170520240028269
|
20/05/2024
|
PUNAMBEN PRATAPJI ROTATAR
|
1108014WL002543
|
PUNAMBEN PRATAPJI ROTATAR
|
00048
|
BKID0002303
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212825080
|
|
PUNAMBEN PRATAPJI ROTATAR
|
BANK OF INDIA(508505)
|
|
380
|
PALANPUR
|
GJ-08-014-008-001/576682
(Badargadh)
|
1108014000NRG25170520240028270
|
20/05/2024
|
RAMILABEN MUKESHBHAI CHAUHAN
|
1108014WL002543
|
RAMILABEN MUKESHBHAI CHAUHAN
|
00048
|
BKID0002303
|
800
|
800
|
Processed
|
22/05/2024
|
|
4212825563
|
|
RAMILABEN MUKESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
381
|
PALANPUR
|
GJ-08-014-008-001/576683
(Badargadh)
|
1108014000NRG25170520240028271
|
20/05/2024
|
MADHUBEN KANAIYALAL CHAUHAN
|
1108014WL002543
|
MADHUBEN KANAIYALAL CHAUHAN
|
00048
|
BKID0002303
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212825078
|
|
MADHUBEN KANAIYALAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
382
|
PALANPUR
|
GJ-08-014-008-001/576684
(Badargadh)
|
1108014000NRG25170520240028272
|
20/05/2024
|
RAMJI DALAJI KALMA
|
1108014WL002543
|
RAMJI DALAJI KALMA
|
00048
|
BKID0002303
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212825079
|
|
RAMJI DALAJI KALAMA
|
BANK OF INDIA(508505)
|
|
383
|
PALANPUR
|
GJ-08-014-008-001/576686
(Badargadh)
|
1108014000NRG25170520240028273
|
20/05/2024
|
HANSABEN AMARATBHAI CHAUHAN
|
1108014WL002543
|
HANSABEN AMARATBHAI CHAUHAN
|
00048
|
BKID0002303
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825569
|
|
HANSABEN AMARATBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
384
|
PALANPUR
|
GJ-08-014-008-001/576687
(Badargadh)
|
1108014000NRG25170520240028274
|
20/05/2024
|
CHAUHAN TINABEN MUKESHBHAI
|
1108014WL002543
|
CHAUHAN TINABEN MUKESHBHAI
|
00048
|
BKID0002303
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212825113
|
|
TINABEN MUKESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
385
|
PALANPUR
|
GJ-08-014-008-001/637306
(Badargadh)
|
1108014000NRG25170520240028279
|
20/05/2024
|
CHAUHAN LILABEN JAGDISHBHAI
|
1108014WL002543
|
CHAUHAN LILABEN JAGDISHBHAI
|
00048
|
BKID0002303
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212825071
|
|
LILABEN JAGDISH BHAI CHAUHAN
|
RATNAKAR BANK(607393)
|
|
386
|
PALANPUR
|
GJ-08-014-008-001/637335
(Badargadh)
|
1108014000NRG25170520240028284
|
20/05/2024
|
KANKODIYA RAMESHBHAI SHANKARBHAI
|
1108014WL002543
|
KANKODIYA RAMESHBHAI SHANKARBHAI
|
00048
|
BKID0002303
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825076
|
|
RAMESHBHAI SHANKARBHAI KANKODIYA
|
BANK OF INDIA(508505)
|
|
387
|
PALANPUR
|
GJ-08-014-008-001/637336
(Badargadh)
|
1108014000NRG25170520240028286
|
20/05/2024
|
KANKODIYA KAJALBEN JAGDISHBHAI
|
1108014WL002543
|
KANKODIYA KAJALBEN JAGDISHBHAI
|
00048
|
BKID0002303
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825069
|
|
KANKODIYA KAJALBEN J
|
BANK OF BARODA(606985)
|
|
388
|
PALANPUR
|
GJ-08-014-008-001/637338
(Badargadh)
|
1108014000NRG25170520240028288
|
20/05/2024
|
SOLANKI VARSHABEN RAJUJI
|
1108014WL002543
|
SOLANKI VARSHABEN RAJUJI
|
00048
|
BKID0002303
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212825070
|
|
VARSHABEN RAJUJI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
389
|
PALANPUR
|
GJ-08-014-061-001/675815
(Nalasar)
|
1108014000NRG25170520240028191
|
20/05/2024
|
SOBDATAR KARSHANBHAI DHULABHAI
|
1108014WL002541
|
SOBDATAR KARSHANBHAI DHULABHAI
|
00048
|
BKID0002304
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212825562
|
|
KARSANBHAI DHULABHAI SOBDATAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
390
|
PALANPUR
|
GJ-08-014-016-001/656915
(Bhavisana)
|
1108014000NRG25180520240032585
|
20/05/2024
|
KARNAVAT DINESHBHAI AMRUTBHAI
|
1108014WL002836
|
KARNAVAT DINESHBHAI AMRUTBHAI
|
00051
|
MAHB0001764
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212824994
|
|
Mr. DINESHBHAI AMRUTBHAI KARNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
391
|
PALANPUR
|
GJ-08-014-008-001/21366761
(Badargadh)
|
1108014000NRG25170520240028253
|
20/05/2024
|
Chauhan Bhikhiben Santilal
|
1108014WL002543
|
Chauhan Bhikhiben Santilal
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825341
|
|
BHIKHIBEN SANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
PALANPUR
|
GJ-08-014-014-001/656738
(Bhagal (Pipli))
|
1108014000NRG25170520240028525
|
20/05/2024
|
SONALBEN ATULKUMAR NAYAK
|
1108014WL002557
|
SONALBEN ATULKUMAR NAYAK
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
22/05/2024
|
|
4212825502
|
|
SONALBEN ATULKUMAR NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
PALANPUR
|
GJ-08-014-036-001/689404
(Jasleni)
|
1108014000NRG25170520240028305
|
20/05/2024
|
LAXMIBEN MANILAL MAKVANA
|
1108014WL002544
|
LAXMIBEN MANILAL MAKVANA
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4212824880
|
|
MRS LAXMIBEN MANILAL MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
PALANPUR
|
GJ-08-014-041-001/21365195
(Kharodiya)
|
1108014000NRG25180520240030301
|
20/05/2024
|
Valmiki Bipinbhai Narsangbhai
|
1108014WL002720
|
Valmiki Bipinbhai Narsangbhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212825588
|
|
MR BIPINBHAI NARSANGBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
395
|
PALANPUR
|
GJ-08-014-041-001/21365195
(Kharodiya)
|
1108014000NRG25180520240030302
|
20/05/2024
|
Valmiki Nayanaben Bipinbhai
|
1108014WL002720
|
Valmiki Nayanaben Bipinbhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212825587
|
|
Mrs. NAYANABEN BIPINBHAI MAKWANA (BHANGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
396
|
PALANPUR
|
GJ-08-014-046-001/555811
(Kumbhalmer)
|
1108014000NRG25170520240029174
|
20/05/2024
|
Bhatiya Narmadaben Prakashchandra
|
1108014WL002608
|
Bhatiya Narmadaben Prakashchandra
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825597
|
|
NARMADABEN PRAKASHCHANDRA BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
PALANPUR
|
GJ-08-014-046-001/603913
(Kumbhalmer)
|
1108014000NRG25170520240029187
|
20/05/2024
|
MAJILABEN AMARBHAI BHATIYA
|
1108014WL002608
|
MAJILABEN AMARBHAI BHATIYA
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825377
|
|
MANJULABEN AMARBHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PALANPUR
|
GJ-08-014-046-001/629255
(Kumbhalmer)
|
1108014000NRG25170520240029212
|
20/05/2024
|
Ashaben Agarji Bhodotaria
|
1108014WL002608
|
Ashaben Agarji Bhodotaria
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212825592
|
|
ASHABEN AGARJI BHODOTARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PALANPUR
|
GJ-08-014-046-001/675358
(Kumbhalmer)
|
1108014000NRG25170520240029146
|
20/05/2024
|
PATEL BHARATBHAI LALJIBHAI
|
1108014WL002606
|
PATEL BHARATBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825037
|
|
BHARATKUMAR LALAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
PALANPUR
|
GJ-08-014-046-001/675358
(Kumbhalmer)
|
1108014000NRG25170520240029147
|
20/05/2024
|
PATEL KANTABEN BHARATBHAI
|
1108014WL002606
|
PATEL KANTABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825038
|
|
KANTABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
PALANPUR
|
GJ-08-014-054-001/21366137
(Malan)
|
1108014000NRG25180520240032220
|
20/05/2024
|
PARMAR MADHUBEN DHARMABHAI
|
1108014WL002818
|
PARMAR MADHUBEN DHARMABHAI
|
00057
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
22/05/2024
|
|
4212825146
|
|
MADHUBEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
402
|
PALANPUR
|
GJ-08-014-067-002/703624
(Pirojpura(Tankani))
|
1108014000NRG25170520240029073
|
20/05/2024
|
Punjiben Zaverbhai Bhagat
|
1108014WL002602
|
Punjiben Zaverbhai Bhagat
|
00057
|
BARB0BGGBXX
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825044
|
|
PUNJIBEN ZAVERBHAI BHAGAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
403
|
PALANPUR
|
GJ-08-014-078-001/636735
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029389
|
20/05/2024
|
SOLANKI GANESING AMARSING
|
1108014WL002622
|
SOLANKI GANESING AMARSING
|
00057
|
BARB0BGGBXX
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825396
|
|
SOLANKI GANESING AMA
|
BANK OF BARODA(606985)
|
|
404
|
PALANPUR
|
GJ-08-014-092-001/139382
(Vasan)
|
1108014000NRG25170520240029372
|
20/05/2024
|
SHRIMALI MAHEDRABHAI DHULABHAI
|
1108014WL002621
|
SHRIMALI MAHEDRABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
22/05/2024
|
|
4212824957
|
|
MAHENDRA DHUDABHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24437
|
24437
|
|
|
|
|
|
|
|
|
405
|
PALANPUR
|
GJ-08-014-006-001/646504
(Antroli)
|
1108014000NRG25180520240030922
|
20/05/2024
|
SOLANKI KANKUBEN VIKRAMBHAI
|
1108014WL002752
|
SOLANKI KANKUBEN VIKRAMBHAI
|
00078
|
CNRB0003801
|
2277
|
2277
|
Processed
|
22/05/2024
|
|
4212825447
|
|
SOLANKI KANKUBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PALANPUR
|
GJ-08-014-063-001/628098
(Parpada)
|
1108014000NRG25170520240028689
|
20/05/2024
|
DINESHBHAI JIVABHAI PANTROD
|
1108014WL002577
|
DINESHBHAI JIVABHAI PANTROD
|
00078
|
CNRB0003801
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212825470
|
|
DINESHBHAI JIVABHAI PANTROD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5349
|
5349
|
|
|
|
|
|
|
|
|
407
|
PALANPUR
|
GJ-08-014-068-001/555618
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028198
|
20/05/2024
|
BHIL SOMABEN KALUBHAI
|
1108014WL002542
|
BHIL SOMABEN KALUBHAI
|
00078
|
CNRB0017030
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825302
|
|
SOMABEN KALUBHAI KHECHTI
|
CANARA BANK(508532)
|
|
408
|
PALANPUR
|
GJ-08-014-068-001/555620
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028199
|
20/05/2024
|
CHHAPIYA LAXMIBEN MADHABHAI
|
1108014WL002542
|
CHHAPIYA LAXMIBEN MADHABHAI
|
00078
|
CNRB0017030
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825092
|
|
LAXMIBEN MADHABHAI K
|
BANK OF BARODA(606985)
|
|
409
|
PALANPUR
|
GJ-08-014-068-001/555917
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028202
|
20/05/2024
|
RANAVASIYA CHAMPABEN KANTIBHAI
|
1108014WL002542
|
RANAVASIYA CHAMPABEN KANTIBHAI
|
00078
|
CNRB0017030
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212825560
|
|
CHAMPABEN KANTIBHAI RANAVASIA
|
CANARA BANK(508532)
|
|
410
|
PALANPUR
|
GJ-08-014-068-001/576758
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028215
|
20/05/2024
|
KHECHTI SURAJBEN SHELABEN
|
1108014WL002542
|
KHECHTI SURAJBEN SHELABEN
|
00078
|
CNRB0017030
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825089
|
|
SURAJBEN SHELABHAI K
|
BANK OF BARODA(606985)
|
|
411
|
PALANPUR
|
GJ-08-014-068-001/636966
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028218
|
20/05/2024
|
KHECHTI NARMDABEN DANSUNGBHAI
|
1108014WL002542
|
KHECHTI NARMDABEN DANSUNGBHAI
|
00078
|
CNRB0017030
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825090
|
|
NARMADABEN DANSUNGBHAI KHECHATI
|
RATNAKAR BANK(607393)
|
|
412
|
PALANPUR
|
GJ-08-014-068-001/640290
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028226
|
20/05/2024
|
KHECHTI LAXMIBEN NATHABHAI
|
1108014WL002542
|
KHECHTI LAXMIBEN NATHABHAI
|
00078
|
CNRB0017030
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825093
|
|
LAXMIBEN NATHABHAI KHECHTI
|
CANARA BANK(508532)
|
|
413
|
PALANPUR
|
GJ-08-014-068-001/640345
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028230
|
20/05/2024
|
VADI JITUBEN MASHRUBHAI
|
1108014WL002542
|
VADI JITUBEN MASHRUBHAI
|
00078
|
CNRB0017030
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212825107
|
|
JITUBEN MASHRUBHAI VADI
|
CANARA BANK(508532)
|
|
414
|
PALANPUR
|
GJ-08-014-068-001/646610
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028234
|
20/05/2024
|
BHIL PARUBEN RUPABHAI
|
1108014WL002542
|
BHIL PARUBEN RUPABHAI
|
00078
|
CNRB0017030
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212825504
|
|
Mrs. PARUBEN RUPABHAI MEJIYATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
415
|
PALANPUR
|
GJ-08-014-068-001/656613
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028238
|
20/05/2024
|
BHIL MADHUBEN RAJABHAI
|
1108014WL002542
|
BHIL MADHUBEN RAJABHAI
|
00078
|
CNRB0017030
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825018
|
|
MADHUBEN RAJABHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
416
|
PALANPUR
|
GJ-08-014-068-001/689379
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028240
|
20/05/2024
|
BHIL GITABEN DASHRATHBHAI
|
1108014WL002542
|
BHIL GITABEN DASHRATHBHAI
|
00078
|
CNRB0017030
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825647
|
|
GITABEN DASHRATBHAI BHIL
|
CANARA BANK(508532)
|
|
417
|
PALANPUR
|
GJ-08-014-068-001/689380
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028241
|
20/05/2024
|
BHIL SITABEN DHUDABHAI
|
1108014WL002542
|
BHIL SITABEN DHUDABHAI
|
00078
|
CNRB0017030
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825091
|
|
SITABEN DHUDHABHAI BHIL
|
CANARA BANK(508532)
|
|
418
|
PALANPUR
|
GJ-08-014-068-001/702807
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028246
|
20/05/2024
|
LATABEN MOTIBHAI KHECHATI
|
1108014WL002542
|
LATABEN MOTIBHAI KHECHATI
|
00078
|
CNRB0017030
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825644
|
|
LATABEN MOTIBHAI KHECHATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
419
|
PALANPUR
|
GJ-08-014-068-001/646607
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028232
|
20/05/2024
|
RANAVASIYA GOKALBHAI CHEHARABHAI
|
1108014WL002542
|
RANAVASIYA GOKALBHAI CHEHARABHAI
|
00089
|
CBIN0280590
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825474
|
|
Mr. GOKALBHAI CHEHARABHAI RANAVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
420
|
PALANPUR
|
GJ-08-014-008-001/21366761
(Badargadh)
|
1108014000NRG25170520240028254
|
20/05/2024
|
CHAUHAN VIJIYABEN HASMUKHBHAI
|
1108014WL002543
|
CHAUHAN VIJIYABEN HASMUKHBHAI
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212824909
|
|
VIJIYABEN HASMUKHBHAI CHAUHAN
|
RATNAKAR BANK(607393)
|
|
421
|
PALANPUR
|
GJ-08-014-008-001/41512
(Badargadh)
|
1108014000NRG25170520240028259
|
20/05/2024
|
ROTATAR MANJULABEN LAXMANBHAI
|
1108014WL002543
|
ROTATAR MANJULABEN LAXMANBHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825248
|
|
Mrs. MANJULABEN LAXMANJI ROTATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
422
|
PALANPUR
|
GJ-08-014-008-001/41513
(Badargadh)
|
1108014000NRG25170520240028260
|
20/05/2024
|
ROTATAR JASHIBEN KANUJI
|
1108014WL002543
|
ROTATAR JASHIBEN KANUJI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825397
|
|
Mr. JASIBEN KANUBHAI ROTATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
423
|
PALANPUR
|
GJ-08-014-008-001/576704
(Badargadh)
|
1108014000NRG25170520240028275
|
20/05/2024
|
PARMAR KAMUBEN KARSHANBHAI
|
1108014WL002543
|
PARMAR KAMUBEN KARSHANBHAI
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825259
|
|
Mrs. KAMUBEN KARSHANBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
424
|
PALANPUR
|
GJ-08-014-008-001/576705
(Badargadh)
|
1108014000NRG25170520240028276
|
20/05/2024
|
PARMAR MANGUBEN VELABHAI
|
1108014WL002543
|
PARMAR MANGUBEN VELABHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825342
|
|
MANGUBEN VELABHAI PA
|
BANK OF BARODA(606985)
|
|
425
|
PALANPUR
|
GJ-08-014-008-001/636800
(Badargadh)
|
1108014000NRG25170520240028277
|
20/05/2024
|
KANKODIYA NITABEN PRAVINBHAI
|
1108014WL002543
|
KANKODIYA NITABEN PRAVINBHAI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825059
|
|
Mrs. NITABEN PRAVIN KANKODIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
426
|
PALANPUR
|
GJ-08-014-008-001/637312
(Badargadh)
|
1108014000NRG25170520240028280
|
20/05/2024
|
ROTATAR KANKUBEN LALJI
|
1108014WL002543
|
ROTATAR KANKUBEN LALJI
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825046
|
|
KANKUBEN LALJI ROTATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PALANPUR
|
GJ-08-014-008-001/637314
(Badargadh)
|
1108014000NRG25170520240028281
|
20/05/2024
|
SOALNKI PRATAPJI HATHIJI
|
1108014WL002543
|
SOALNKI PRATAPJI HATHIJI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212824910
|
|
PRATAPJI HATHIJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
428
|
PALANPUR
|
GJ-08-014-008-001/637317
(Badargadh)
|
1108014000NRG25170520240028282
|
20/05/2024
|
PRAJAPATI DIPIKABEN TUSHARBHAI
|
1108014WL002543
|
PRAJAPATI DIPIKABEN TUSHARBHAI
|
00114
|
GSCB0BKD001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212824863
|
|
Mrs. DIPIKABEN TUSHARBHAI PRAJAPATI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
429
|
PALANPUR
|
GJ-08-014-008-001/637332
(Badargadh)
|
1108014000NRG25170520240028283
|
20/05/2024
|
ROTATAR REKHABEN KALUBHAI
|
1108014WL002543
|
ROTATAR REKHABEN KALUBHAI
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825582
|
|
Mrs. REKHABEN KALUBHAI ROTATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
430
|
PALANPUR
|
GJ-08-014-008-001/637337
(Badargadh)
|
1108014000NRG25170520240028287
|
20/05/2024
|
ROTATAR MANJULABEN DAHYAJI
|
1108014WL002543
|
ROTATAR MANJULABEN DAHYAJI
|
00114
|
GSCB0BKD001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212825352
|
|
Mr. JIGAR SENDHAJI ROTATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
431
|
PALANPUR
|
GJ-08-014-008-001/637339
(Badargadh)
|
1108014000NRG25170520240028289
|
20/05/2024
|
SOLANKI SHILPABEN JASAVANTJI
|
1108014WL002543
|
SOLANKI SHILPABEN JASAVANTJI
|
00114
|
GSCB0BKD001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212824920
|
|
Mrs. SHILPABEN JASHVANT SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
432
|
PALANPUR
|
GJ-08-014-008-001/637349
(Badargadh)
|
1108014000NRG25170520240028290
|
20/05/2024
|
MUDETHIYA MINAXIBEN DASHRATHBHAI
|
1108014WL002543
|
MUDETHIYA MINAXIBEN DASHRATHBHAI
|
00114
|
GSCB0BKD001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212824919
|
|
Mrs. MINAXIBEN DASHRATHBHAI MUDETHIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
433
|
PALANPUR
|
GJ-08-014-008-001/637357
(Badargadh)
|
1108014000NRG25170520240028292
|
20/05/2024
|
CHAUHAN PARUBEN KAMLESHBHAI
|
1108014WL002543
|
CHAUHAN PARUBEN KAMLESHBHAI
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212825349
|
|
Miss. MINAXEEBEN KAMLESHBHAI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
434
|
PALANPUR
|
GJ-08-014-008-001/637360
(Badargadh)
|
1108014000NRG25170520240028293
|
20/05/2024
|
CHAUHAN SONALBEN PRAVINKUMAR
|
1108014WL002543
|
CHAUHAN SONALBEN PRAVINKUMAR
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4212825434
|
|
Mrs. SONALBEN PARVINBHAI CHOHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
435
|
PALANPUR
|
GJ-08-014-009-002/617194
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028695
|
20/05/2024
|
CHAUDHARY VINODBHAI HEMUBHAI
|
1108014WL002578
|
CHAUDHARY VINODBHAI HEMUBHAI
|
00114
|
GSCB0BKD001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212824864
|
|
VINODBHAI HEMUBHAI C
|
BANK OF BARODA(606985)
|
|
436
|
PALANPUR
|
GJ-08-014-009-002/646915
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028697
|
20/05/2024
|
RUPAVAT SHAMALBHAI BHUPATBHAI
|
1108014WL002578
|
RUPAVAT SHAMALBHAI BHUPATBHAI
|
00114
|
GSCB0BKD001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212825444
|
|
SHAMALBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
437
|
PALANPUR
|
GJ-08-014-009-002/646917
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028700
|
20/05/2024
|
CHAUDHARI NAVALBEN KALUBHAI
|
1108014WL002578
|
CHAUDHARI NAVALBEN KALUBHAI
|
00114
|
GSCB0BKD001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212825029
|
|
NAVALBEN KALUBHAI CH
|
BANK OF BARODA(606985)
|
|
438
|
PALANPUR
|
GJ-08-014-026-001/21365568
(Fatepur)
|
1108014000NRG25180520240030292
|
20/05/2024
|
Parmar Ravaji Babuji
|
1108014WL002719
|
Parmar Ravaji Babuji
|
00114
|
GSCB0BKD001
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212825535
|
|
RAVAJI BABUJI PARMAR
|
IDBI BANK(607095)
|
|
439
|
PALANPUR
|
GJ-08-014-030-002/576714
(Gola)
|
1108014000NRG25160520240026853
|
20/05/2024
|
SHRIMALI PRAVINBHAI SANKARBHAI
|
1108014WL002420
|
SHRIMALI PRAVINBHAI SANKARBHAI
|
00114
|
GSCB0BKD001
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4212825006
|
|
Mr. PRAVIN BHAI SHANKAR BHAI SHRIMALI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
440
|
PALANPUR
|
GJ-08-014-030-002/675861
(Gola)
|
1108014000NRG25160520240026847
|
20/05/2024
|
SHRIMALI GEETABEN HARGOVINDBHAI
|
1108014WL002418
|
SHRIMALI GEETABEN HARGOVINDBHAI
|
00114
|
GSCB0BKD001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4212825581
|
|
GITABEN HARGOVINDBHA
|
BANK OF BARODA(606985)
|
|
441
|
PALANPUR
|
GJ-08-014-036-001/617344
(Jasleni)
|
1108014000NRG25170520240028295
|
20/05/2024
|
MAKWANA KANKUBEN AMRUTLAL
|
1108014WL002544
|
MAKWANA KANKUBEN AMRUTLAL
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4212825495
|
|
MRS KANKUBEN AMRUTLAL MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
442
|
PALANPUR
|
GJ-08-014-036-001/646286
(Jasleni)
|
1108014000NRG25170520240028527
|
20/05/2024
|
BHATTI ANTARSHA RAHIMSHA
|
1108014WL002559
|
BHATTI ANTARSHA RAHIMSHA
|
00114
|
GSCB0BKD001
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4212825645
|
|
MR ATARSHA RAHIMSHA BHATI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PALANPUR
|
GJ-08-014-036-001/646441
(Jasleni)
|
1108014000NRG25170520240028299
|
20/05/2024
|
CHUHAN LEELABEN CHELABHAI
|
1108014WL002544
|
CHUHAN LEELABEN CHELABHAI
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4212825546
|
|
Miss. LEELABEN CHELABHAI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
444
|
PALANPUR
|
GJ-08-014-036-001/646446
(Jasleni)
|
1108014000NRG25170520240028529
|
20/05/2024
|
MAKWANA GAURIBEN RATILAL
|
1108014WL002559
|
MAKWANA GAURIBEN RATILAL
|
00114
|
GSCB0BKD001
|
916
|
916
|
Processed
|
22/05/2024
|
|
4212824923
|
|
GAURIBEN RATEELAL MA
|
BANK OF BARODA(606985)
|
|
445
|
PALANPUR
|
GJ-08-014-036-001/646447
(Jasleni)
|
1108014000NRG25170520240028300
|
20/05/2024
|
THAKOR HIRABEN BABUJI
|
1108014WL002544
|
THAKOR HIRABEN BABUJI
|
00114
|
GSCB0BKD001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212825499
|
|
Mrs. HIRABEN BABUJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
446
|
PALANPUR
|
GJ-08-014-036-001/647407
(Jasleni)
|
1108014000NRG25170520240028301
|
20/05/2024
|
PARMAR MANIBEN NATHALAL
|
1108014WL002544
|
PARMAR MANIBEN NATHALAL
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4212825547
|
|
Mrs. MANIBEN NATHABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
447
|
PALANPUR
|
GJ-08-014-041-001/21365171
(Kharodiya)
|
1108014000NRG25180520240030298
|
20/05/2024
|
Makwana Kesharji Meghaji
|
1108014WL002720
|
Makwana Kesharji Meghaji
|
00114
|
GSCB0BKD001
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212824912
|
|
KESHARBHAI MEGHABHAI MAKVANA
|
IDBI BANK(607095)
|
|
448
|
PALANPUR
|
GJ-08-014-046-001/555791
(Kumbhalmer)
|
1108014000NRG25170520240029123
|
20/05/2024
|
MESARA REKHABEN RAJESHBHAI
|
1108014WL002606
|
MESARA REKHABEN RAJESHBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824878
|
|
Mrs. REKHABEN RAJESHJI MESARA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
449
|
PALANPUR
|
GJ-08-014-046-001/573657
(Kumbhalmer)
|
1108014000NRG25170520240029130
|
20/05/2024
|
VAGDODA HIRABEN RAMESHBHAI
|
1108014WL002606
|
VAGDODA HIRABEN RAMESHBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824872
|
|
Ms. HEERABEN RAMESHBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
450
|
PALANPUR
|
GJ-08-014-046-001/573657
(Kumbhalmer)
|
1108014000NRG25170520240029129
|
20/05/2024
|
VAGDODA RAMESHBHAI DOHJIBHAI
|
1108014WL002606
|
VAGDODA RAMESHBHAI DOHJIBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824980
|
|
Mr. RAMESHBAHI DOSJIBHAI PATEL VAGDODA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
451
|
PALANPUR
|
GJ-08-014-046-001/573658
(Kumbhalmer)
|
1108014000NRG25170520240029132
|
20/05/2024
|
PATEL HANSHABEN VALABHAI
|
1108014WL002606
|
PATEL HANSHABEN VALABHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824874
|
|
HANSABEN VALABHAI PATEL
|
ICICI BANK LTD(508534)
|
|
452
|
PALANPUR
|
GJ-08-014-046-001/573658
(Kumbhalmer)
|
1108014000NRG25170520240029131
|
20/05/2024
|
PATEL VALABHAI LAKHUBHAI
|
1108014WL002606
|
PATEL VALABHAI LAKHUBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824873
|
|
Mr. VALJIBHAI LAKHUBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
453
|
PALANPUR
|
GJ-08-014-046-001/573678
(Kumbhalmer)
|
1108014000NRG25170520240029134
|
20/05/2024
|
PALJA KANTABEN NARSINHBHAI
|
1108014WL002606
|
PALJA KANTABEN NARSINHBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825007
|
|
Mrs. KANTABEN NHARSHIBHAI PATEL PALJA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
454
|
PALANPUR
|
GJ-08-014-046-001/573678
(Kumbhalmer)
|
1108014000NRG25170520240029133
|
20/05/2024
|
PALJA NARSINHBHAI MADHABHAI
|
1108014WL002606
|
PALJA NARSINHBHAI MADHABHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824981
|
|
Mrs. KANTABEN NHARSHIBHAI PATEL PALJA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
455
|
PALANPUR
|
GJ-08-014-046-001/573679
(Kumbhalmer)
|
1108014000NRG25170520240029135
|
20/05/2024
|
MAKWANA ALPESHBHAI DALPATBHAI
|
1108014WL002606
|
MAKWANA ALPESHBHAI DALPATBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825036
|
|
ALPESHKUMAR DALPATBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PALANPUR
|
GJ-08-014-046-001/573680
(Kumbhalmer)
|
1108014000NRG25170520240029136
|
20/05/2024
|
MAKWANA CHETANBHAI DALPATBHAI
|
1108014WL002606
|
MAKWANA CHETANBHAI DALPATBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824979
|
|
CHETANKUMAR DALPATBHAI MAKVANA
|
ICICI BANK LTD(508534)
|
|
457
|
PALANPUR
|
GJ-08-014-046-001/573680
(Kumbhalmer)
|
1108014000NRG25170520240029137
|
20/05/2024
|
MAKWANA VASNATIBEN CHETANBHAI
|
1108014WL002606
|
MAKWANA VASNATIBEN CHETANBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824871
|
|
VASANTIBEN CHETANKUMAR MAKVANA
|
ICICI BANK LTD(508534)
|
|
458
|
PALANPUR
|
GJ-08-014-046-001/575538
(Kumbhalmer)
|
1108014000NRG25170520240029177
|
20/05/2024
|
MESARA SHARDABEN SHANKARJI
|
1108014WL002608
|
MESARA SHARDABEN SHANKARJI
|
00114
|
GSCB0BKD001
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825616
|
|
SHARDABEN SHANKARJI MESARA
|
ICICI BANK LTD(508534)
|
|
459
|
PALANPUR
|
GJ-08-014-046-001/575552
(Kumbhalmer)
|
1108014000NRG25170520240029178
|
20/05/2024
|
VAGARI NANDABEN ASHOKBHAI
|
1108014WL002608
|
VAGARI NANDABEN ASHOKBHAI
|
00114
|
GSCB0BKD001
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212824866
|
|
Mrs. NANDABEN ASHOKBHAI VAGHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
460
|
PALANPUR
|
GJ-08-014-046-001/575802
(Kumbhalmer)
|
1108014000NRG25170520240029182
|
20/05/2024
|
GOGLASANIYA GEMARJI PARTAPJI
|
1108014WL002608
|
GOGLASANIYA GEMARJI PARTAPJI
|
00114
|
GSCB0BKD001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212824911
|
|
MR GHEMARJI PRATAPJI GOGLASNIYA
|
STATE BANK OF INDIA(508548)
|
|
461
|
PALANPUR
|
GJ-08-014-046-001/575807
(Kumbhalmer)
|
1108014000NRG25170520240029184
|
20/05/2024
|
MESARA KANTABEN SENJIJI
|
1108014WL002608
|
MESARA KANTABEN SENJIJI
|
00114
|
GSCB0BKD001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212824915
|
|
KANTABEN SENJIJI MESARA
|
ICICI BANK LTD(508534)
|
|
462
|
PALANPUR
|
GJ-08-014-046-001/603945
(Kumbhalmer)
|
1108014000NRG25170520240029192
|
20/05/2024
|
MESHARA CHANDUJI MOTIJI
|
1108014WL002608
|
MESHARA CHANDUJI MOTIJI
|
00114
|
GSCB0BKD001
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212825032
|
|
MR CHANDUJI MOTIJI MESRA
|
STATE BANK OF INDIA(508548)
|
|
463
|
PALANPUR
|
GJ-08-014-046-001/603948
(Kumbhalmer)
|
1108014000NRG25170520240029194
|
20/05/2024
|
MUSHATAR DHARJIJI KALUJI
|
1108014WL002608
|
MUSHATAR DHARJIJI KALUJI
|
00114
|
GSCB0BKD001
|
675
|
675
|
Processed
|
22/05/2024
|
|
4212824941
|
|
DHARJIJI KALUJI MUSHATAR
|
ICICI BANK LTD(508534)
|
|
464
|
PALANPUR
|
GJ-08-014-046-001/603985
(Kumbhalmer)
|
1108014000NRG25170520240029198
|
20/05/2024
|
THAKOR KAMUBEN RAMANJI
|
1108014WL002608
|
THAKOR KAMUBEN RAMANJI
|
00114
|
GSCB0BKD001
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825198
|
|
KAMUBEN RAMANJI GANGALASANIYA
|
ICICI BANK LTD(508534)
|
|
465
|
PALANPUR
|
GJ-08-014-046-001/616557
(Kumbhalmer)
|
1108014000NRG25170520240029201
|
20/05/2024
|
SOLANKI GAJARABEN KANTIBHAI
|
1108014WL002608
|
SOLANKI GAJARABEN KANTIBHAI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825439
|
|
GAJARABEN KANTILAL SOLANKI
|
ICICI BANK LTD(508534)
|
|
466
|
PALANPUR
|
GJ-08-014-046-001/617689
(Kumbhalmer)
|
1108014000NRG25170520240029204
|
20/05/2024
|
VAGHELA SHARDABEN AMARATBHAI
|
1108014WL002608
|
VAGHELA SHARDABEN AMARATBHAI
|
00114
|
GSCB0BKD001
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825024
|
|
VAGHELA SHARDABEN AMARATBHAI
|
ICICI BANK LTD(508534)
|
|
467
|
PALANPUR
|
GJ-08-014-046-001/617711
(Kumbhalmer)
|
1108014000NRG25170520240029207
|
20/05/2024
|
VAGHELA KAILASHBEN AMBARAMBHAI
|
1108014WL002608
|
VAGHELA KAILASHBEN AMBARAMBHAI
|
00114
|
GSCB0BKD001
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212825025
|
|
Mr. KEELASBEN AMBARAMBHAI VAGELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
468
|
PALANPUR
|
GJ-08-014-046-001/629257
(Kumbhalmer)
|
1108014000NRG25170520240029214
|
20/05/2024
|
JIDASANIYA GEETABEN MANGAJI
|
1108014WL002608
|
JIDASANIYA GEETABEN MANGAJI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212824921
|
|
GEETABEN MANGAJI JIDASANIYA
|
ICICI BANK LTD(508534)
|
|
469
|
PALANPUR
|
GJ-08-014-046-001/636657
(Kumbhalmer)
|
1108014000NRG25170520240029215
|
20/05/2024
|
JIDASANIYA RAMILABEN ASHOKI
|
1108014WL002608
|
JIDASANIYA RAMILABEN ASHOKI
|
00114
|
GSCB0BKD001
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825445
|
|
RAMILABEN ASHOKJI JIDASANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PALANPUR
|
GJ-08-014-046-001/636658
(Kumbhalmer)
|
1108014000NRG25170520240029216
|
20/05/2024
|
BHATIYA URAMILABEN GANPATBHAI
|
1108014WL002608
|
BHATIYA URAMILABEN GANPATBHAI
|
00114
|
GSCB0BKD001
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825446
|
|
Mrs. URAMILABEN GANPATBHAI BHATIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
471
|
PALANPUR
|
GJ-08-014-046-001/636745
(Kumbhalmer)
|
1108014000NRG25170520240029220
|
20/05/2024
|
ADHGAMA RAMILABEN NARESHBHAI
|
1108014WL002608
|
ADHGAMA RAMILABEN NARESHBHAI
|
00114
|
GSCB0BKD001
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212824881
|
|
RAMILABEN NARESHJI ADHGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PALANPUR
|
GJ-08-014-046-001/637230
(Kumbhalmer)
|
1108014000NRG25170520240029224
|
20/05/2024
|
ADHGAMA PUSHPABEN DINESHBHAI
|
1108014WL002608
|
ADHGAMA PUSHPABEN DINESHBHAI
|
00114
|
GSCB0BKD001
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825602
|
|
PUSHPABEN DINESHBHAI AGHGAMA
|
ICICI BANK LTD(508534)
|
|
473
|
PALANPUR
|
GJ-08-014-049-001/21366417
(Lalawada)
|
1108014000NRG25170520240028311
|
20/05/2024
|
Thakor Babuben Madhubhai
|
1108014WL002545
|
Thakor Babuben Madhubhai
|
00114
|
GSCB0BKD001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4212824952
|
|
BABUBEN MADHUJI PARM
|
BANK OF BARODA(606985)
|
|
474
|
PALANPUR
|
GJ-08-014-049-001/24530
(Lalawada)
|
1108014000NRG25170520240028313
|
20/05/2024
|
PARMAR LAKHUBEN DINESHBHAI
|
1108014WL002545
|
PARMAR LAKHUBEN DINESHBHAI
|
00114
|
GSCB0BKD001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4212825353
|
|
Miss. LAKHU BEN DINESH BHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
475
|
PALANPUR
|
GJ-08-014-049-001/574151
(Lalawada)
|
1108014000NRG25170520240028315
|
20/05/2024
|
MAKVANA GITABEN VINODBHAI
|
1108014WL002545
|
MAKVANA GITABEN VINODBHAI
|
00114
|
GSCB0BKD001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825343
|
|
Mr. VINODBHAI HIRAJI MAKAWANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
476
|
PALANPUR
|
GJ-08-014-049-001/574152
(Lalawada)
|
1108014000NRG25170520240028316
|
20/05/2024
|
MAKAVANA NEETABEN MULJIBHAI
|
1108014WL002545
|
MAKAVANA NEETABEN MULJIBHAI
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4212825350
|
|
NEETABEN MULJIBHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
477
|
PALANPUR
|
GJ-08-014-054-001/640313
(Malan)
|
1108014000NRG25180520240032241
|
20/05/2024
|
GOTATAR JUMABEN KANJIBHAI
|
1108014WL002818
|
GOTATAR JUMABEN KANJIBHAI
|
00114
|
GSCB0BKD001
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4212824865
|
|
Miss. ZUMABEN KANJIBHAI GOTATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
478
|
PALANPUR
|
GJ-08-014-065-003/21369910
(Pedagara)
|
1108014000NRG25170520240028381
|
20/05/2024
|
Solanki Mohanbhai Kalubhai
|
1108014WL002549
|
Solanki Mohanbhai Kalubhai
|
00114
|
GSCB0BKD001
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4212825514
|
|
MOHANBHAI KALUBHAI S
|
BANK OF BARODA(606985)
|
|
479
|
PALANPUR
|
GJ-08-014-068-001/555614
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028197
|
20/05/2024
|
KOLI KESHABEN MOHANBHAI
|
1108014WL002542
|
KOLI KESHABEN MOHANBHAI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212824916
|
|
KESHAMBEN MOHANBHAI CHAPPIYA
|
CANARA BANK(508532)
|
|
480
|
PALANPUR
|
GJ-08-014-068-001/555634
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028200
|
20/05/2024
|
KHECHATI PRATAPBHAI MOTIBHAI
|
1108014WL002542
|
KHECHATI PRATAPBHAI MOTIBHAI
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212824908
|
|
M PRATAPBHAI F G M
|
BANK OF BARODA(606985)
|
|
481
|
PALANPUR
|
GJ-08-014-068-001/555920
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028205
|
20/05/2024
|
RANAVASIYA SITABEN CHEHARABHAI
|
1108014WL002542
|
RANAVASIYA SITABEN CHEHARABHAI
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825211
|
|
Sitaben Cheharabhai Ranavasiya
|
IDFC BANK LIMITED(608117)
|
|
482
|
PALANPUR
|
GJ-08-014-068-001/555922
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028207
|
20/05/2024
|
RANAVASIYA GEETABEN BHAGVANBHAI
|
1108014WL002542
|
RANAVASIYA GEETABEN BHAGVANBHAI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212824913
|
|
GEETABEN BHAGVANBHAI RANAVASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PALANPUR
|
GJ-08-014-068-001/656597
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028235
|
20/05/2024
|
CHHAPIYA AMBABEN NARESHBHAI
|
1108014WL002542
|
CHHAPIYA AMBABEN NARESHBHAI
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212824914
|
|
MRS AMBABEN NARESHBHAI CHHAPIYA
|
STATE BANK OF INDIA(508548)
|
|
484
|
PALANPUR
|
GJ-08-014-068-001/689963
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028244
|
20/05/2024
|
GITABEN MAHESHBHAI KHETCHI
|
1108014WL002542
|
GITABEN MAHESHBHAI KHETCHI
|
00114
|
GSCB0BKD001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4212825057
|
|
Mrs. GITABEN MAHESHBHAI KHETCHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
485
|
PALANPUR
|
GJ-08-014-078-001/65127
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029393
|
20/05/2024
|
Makvana Dharmiben shankarbhai
|
1108014WL002622
|
Makvana Dharmiben shankarbhai
|
00114
|
GSCB0BKD001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825201
|
|
Mrs. DHARMIBEN SHANKARBHAI MAKWANA (BHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
486
|
PALANPUR
|
GJ-08-014-091-001/574303
(Vagda)
|
1108014000NRG25170520240028323
|
20/05/2024
|
PARMAR DIVABEN KANTILAL
|
1108014WL002546
|
PARMAR DIVABEN KANTILAL
|
00114
|
GSCB0BKD001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825596
|
|
DIWALIBEN KANTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
PALANPUR
|
GJ-08-014-091-001/646533
(Vagda)
|
1108014000NRG25170520240028329
|
20/05/2024
|
PARMAR LAXMIBEN NARSANGJI
|
1108014WL002546
|
PARMAR LAXMIBEN NARSANGJI
|
00114
|
GSCB0BKD001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4212825494
|
|
Laxmiben Narsangji Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
488
|
PALANPUR
|
GJ-08-014-091-001/647136
(Vagda)
|
1108014000NRG25170520240028330
|
20/05/2024
|
RITABEN DAHYABHAI PARMAR
|
1108014WL002546
|
RITABEN DAHYABHAI PARMAR
|
00114
|
GSCB0BKD001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825351
|
|
Mrs. RITABEN DAHYABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
489
|
PALANPUR
|
GJ-08-014-091-001/647150
(Vagda)
|
1108014000NRG25170520240028335
|
20/05/2024
|
PARMAR SHARADABEN DINESHBHAI
|
1108014WL002546
|
PARMAR SHARADABEN DINESHBHAI
|
00114
|
GSCB0BKD001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212824876
|
|
SHARDABEN DINESHKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
490
|
PALANPUR
|
GJ-08-014-091-001/647152
(Vagda)
|
1108014000NRG25170520240028336
|
20/05/2024
|
LILABEN HEMCHANDBHAI PARMAR
|
1108014WL002546
|
LILABEN HEMCHANDBHAI PARMAR
|
00114
|
GSCB0BKD001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212824875
|
|
LILABEN HEMCHANDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
491
|
PALANPUR
|
GJ-08-014-091-001/94886
(Vagda)
|
1108014000NRG25170520240028343
|
20/05/2024
|
SHILPABEN PRAKASHBHAI PARMAR
|
1108014WL002546
|
SHILPABEN PRAKASHBHAI PARMAR
|
00114
|
GSCB0BKD001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212824879
|
|
Mr. PRAKASHKUMAR TEJABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PALANPUR
|
GJ-08-014-092-001/37810
(Vasan)
|
1108014000NRG25170520240029379
|
20/05/2024
|
MAKWANA NATVARBHAI SEDHABHAI
|
1108014WL002621
|
MAKWANA NATVARBHAI SEDHABHAI
|
00114
|
GSCB0BKD001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4212825301
|
|
NATVARBHAI SENDHABHA
|
BANK OF BARODA(606985)
|
|
493
|
PALANPUR
|
GJ-08-014-096-001/161834
(Vedancha)
|
1108014000NRG25180520240030925
|
20/05/2024
|
SHRIMALI HANSABEN DINESHBHAI
|
1108014WL002753
|
SHRIMALI HANSABEN DINESHBHAI
|
00114
|
GSCB0BKD001
|
2310
|
2310
|
Rejected
|
22/05/2024
|
|
4212825285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
494
|
PALANPUR
|
GJ-08-014-096-001/21367476
(Vedancha)
|
1108014000NRG25180520240030926
|
20/05/2024
|
Solanky Champaben Laxmanbhai
|
1108014WL002753
|
Solanky Champaben Laxmanbhai
|
00114
|
GSCB0BKD001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4212825209
|
|
CHAMPABEN LAXMANBHAI SOLANKI
|
ICICI BANK LTD(508534)
|
|
495
|
PALANPUR
|
GJ-08-014-096-001/21368056
(Vedancha)
|
1108014000NRG25180520240030929
|
20/05/2024
|
VEDANCHIYA PRATAPJI DEVAJI
|
1108014WL002753
|
VEDANCHIYA PRATAPJI DEVAJI
|
00114
|
GSCB0BKD001
|
2299
|
2299
|
Processed
|
22/05/2024
|
|
4212825106
|
|
Mr. PRATAPJI DEVAJI VEDANCHIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
496
|
PALANPUR
|
GJ-08-014-096-001/510068
(Vedancha)
|
1108014000NRG25180520240030933
|
20/05/2024
|
VANATAR USHABEN RAJESHJI
|
1108014WL002753
|
VANATAR USHABEN RAJESHJI
|
00114
|
GSCB0BKD001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4212825442
|
|
USHABEN RAJESHKUMAR VANATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PALANPUR
|
GJ-08-014-096-001/510099
(Vedancha)
|
1108014000NRG25180520240030940
|
20/05/2024
|
CHHAPIYA JAKUBEN HAMIRJI
|
1108014WL002753
|
CHHAPIYA JAKUBEN HAMIRJI
|
00114
|
GSCB0BKD001
|
1463
|
1463
|
Processed
|
22/05/2024
|
|
4212825159
|
|
JAKUBEN HAMIRJI CHHAPIYA
|
ICICI BANK LTD(508534)
|
|
498
|
PALANPUR
|
GJ-08-014-096-001/575777
(Vedancha)
|
1108014000NRG25180520240030950
|
20/05/2024
|
SHRIMALI MADHUBEN RAMESHBHAI
|
1108014WL002753
|
SHRIMALI MADHUBEN RAMESHBHAI
|
00114
|
GSCB0BKD001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4212825207
|
|
Mrs. MADHUBEN RAMESHBHAI SHRIMALI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
499
|
PALANPUR
|
GJ-08-014-096-001/577727
(Vedancha)
|
1108014000NRG25180520240030955
|
20/05/2024
|
THAKOR SAYBABEN JAGMALJI
|
1108014WL002753
|
THAKOR SAYBABEN JAGMALJI
|
00114
|
GSCB0BKD001
|
2299
|
2299
|
Processed
|
22/05/2024
|
|
4212825284
|
|
SAYBABEN JAGMALJI VE
|
BANK OF BARODA(606985)
|
|
500
|
PALANPUR
|
GJ-08-014-096-001/617929
(Vedancha)
|
1108014000NRG25180520240030959
|
20/05/2024
|
CHHAPIYA SHANTABEN BABUBHAI
|
1108014WL002753
|
CHHAPIYA SHANTABEN BABUBHAI
|
00114
|
GSCB0BKD001
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825030
|
|
SHANTABEN BABUBHAI C
|
BANK OF BARODA(606985)
|
|
501
|
PALANPUR
|
GJ-08-014-096-001/646842
(Vedancha)
|
1108014000NRG25180520240030967
|
20/05/2024
|
PATEL BHAGVATIBEN KIRANBHAI
|
1108014WL002753
|
PATEL BHAGVATIBEN KIRANBHAI
|
00114
|
GSCB0BKD001
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4212825649
|
|
Mrs. BHAGVATIBEN KIRANBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
502
|
PALANPUR
|
GJ-08-014-096-001/647096
(Vedancha)
|
1108014000NRG25180520240030971
|
20/05/2024
|
VEDANCHIYA BHARATIBEN MAHESHJI
|
1108014WL002753
|
VEDANCHIYA BHARATIBEN MAHESHJI
|
00114
|
GSCB0BKD001
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4212825058
|
|
BHARATIBEN MAHESHJI VEDANCHJA
|
RATNAKAR BANK(607393)
|
|
503
|
PALANPUR
|
GJ-08-014-096-001/690105
(Vedancha)
|
1108014000NRG25180520240030973
|
20/05/2024
|
Jesatar Kamlaben Nareshbhai
|
1108014WL002753
|
Jesatar Kamlaben Nareshbhai
|
00114
|
GSCB0BKD001
|
1463
|
1463
|
Processed
|
22/05/2024
|
|
4212825056
|
|
Mrs. VIDHYABEN NARESHBHAI JESATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
504
|
PALANPUR
|
GJ-08-014-096-001/807756
(Vedancha)
|
1108014000NRG25180520240030978
|
20/05/2024
|
DEIDARA HANSHBEN MEGABHAI
|
1108014WL002753
|
DEIDARA HANSHBEN MEGABHAI
|
00114
|
GSCB0BKD001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212824861
|
|
HANSHBEN MEDHAJI DAI
|
BANK OF BARODA(606985)
|
|
505
|
PALANPUR
|
GJ-08-014-096-001/807787
(Vedancha)
|
1108014000NRG25180520240030983
|
20/05/2024
|
SHRIMALI VINABEN VINODBHAI
|
1108014WL002753
|
SHRIMALI VINABEN VINODBHAI
|
00114
|
GSCB0BKD001
|
2299
|
2299
|
Processed
|
22/05/2024
|
|
4212825208
|
|
Mrs. VINABEN VINODBHAI SHRIMALI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
506
|
PALANPUR
|
GJ-08-014-096-001/807822
(Vedancha)
|
1108014000NRG25180520240031128
|
20/05/2024
|
VEDANCHIYA KAMUBEN BHARATBHAI
|
1108014WL002764
|
VEDANCHIYA KAMUBEN BHARATBHAI
|
00114
|
GSCB0BKD001
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4212825601
|
|
Mrs. KAMUBEN BHARATBHAI VEDANCHIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178831
|
178831
|
|
|
|
|
|
|
|
|
507
|
PALANPUR
|
GJ-08-014-009-002/646915
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028698
|
20/05/2024
|
RUPAVAT ANITABEN SHAMALBHAI
|
1108014WL002578
|
RUPAVAT ANITABEN SHAMALBHAI
|
00152
|
HDFC0000335
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212825443
|
|
ANITABEN SHAMALBHAI RUPAVAT
|
HDFC BANK LTD(607152)
|
|
508
|
PALANPUR
|
GJ-08-014-036-001/689403
(Jasleni)
|
1108014000NRG25170520240028304
|
20/05/2024
|
JAGRUTIBEN PRAKASHKUMAR PARMAR
|
1108014WL002544
|
JAGRUTIBEN PRAKASHKUMAR PARMAR
|
00152
|
HDFC0000335
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4212825487
|
|
Miss. JAGRUTIBEN PRAKASHKUMAR PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
509
|
PALANPUR
|
GJ-08-014-049-001/698058
(Lalawada)
|
1108014000NRG25170520240028533
|
20/05/2024
|
VIRALKUMAR PRAKASHBHAI MODH
|
1108014WL002560
|
VIRALKUMAR PRAKASHBHAI MODH
|
00152
|
HDFC0000335
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4212824984
|
|
VIRALKUMAR PRAKASHBHAI MODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PALANPUR
|
GJ-08-014-063-001/148755
(Parpada)
|
1108014000NRG25170520240028465
|
20/05/2024
|
PRAJAPATI KHUSHALBHAI VIRABHAI
|
1108014WL002553
|
PRAJAPATI KHUSHALBHAI VIRABHAI
|
00152
|
HDFC0000335
|
1472
|
1472
|
Processed
|
22/05/2024
|
|
4212825497
|
|
PRAJAPATI KHUSALBHAI VIRABHAI
|
HDFC BANK LTD(607152)
|
|
511
|
PALANPUR
|
GJ-08-014-063-001/591296
(Parpada)
|
1108014000NRG25170520240028688
|
20/05/2024
|
PANTAROD PRAVINBHAI BHIKHABHAI
|
1108014WL002577
|
PANTAROD PRAVINBHAI BHIKHABHAI
|
00152
|
HDFC0000335
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212825204
|
|
PANTAROD PRAVINBHAI BHIKHABHAI
|
HDFC BANK LTD(607152)
|
|
512
|
PALANPUR
|
GJ-08-014-067-002/698401
(Pirojpura(Tankani))
|
1108014000NRG25170520240029072
|
20/05/2024
|
Nilkeshkumar Zaverbhai Bhagat
|
1108014WL002602
|
Nilkeshkumar Zaverbhai Bhagat
|
00152
|
HDFC0000335
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825403
|
|
MR NILESHKUMAR ZAVERBHAI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14270
|
14270
|
|
|
|
|
|
|
|
|
513
|
PALANPUR
|
GJ-08-014-079-001/675269
(Samdhi Ranajivas)
|
1108014000NRG25170520240029277
|
20/05/2024
|
GOGAL TEJABHAI JORABHAI
|
1108014WL002610
|
GOGAL TEJABHAI JORABHAI
|
00152
|
HDFC0000781
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824997
|
|
TEJABHAI JORABHAI GHOGHOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
514
|
PALANPUR
|
GJ-08-014-006-001/690126
(Antroli)
|
1108014000NRG25180520240031118
|
20/05/2024
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
1108014WL002761
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
00152
|
HDFC0003893
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4212825435
|
|
BHARATBHAI RAMSUNGBHAI DEKALIYA
|
HDFC BANK LTD(607152)
|
|
515
|
PALANPUR
|
GJ-08-014-006-001/690127
(Antroli)
|
1108014000NRG25180520240031119
|
20/05/2024
|
RAJUBHAI SHAMALBHAI DEKALIYA
|
1108014WL002761
|
RAJUBHAI SHAMALBHAI DEKALIYA
|
00152
|
HDFC0003893
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4212825436
|
|
RAJUBHAI SHAMALBHAI DEKALIYA
|
AXIS BANK(607153)
|
|
516
|
PALANPUR
|
GJ-08-014-006-001/690131
(Antroli)
|
1108014000NRG25180520240031121
|
20/05/2024
|
GADARIYA NARESHBHAI BHAGVANBHAI
|
1108014WL002761
|
GADARIYA NARESHBHAI BHAGVANBHAI
|
00152
|
HDFC0003893
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4212825433
|
|
NARESHBHAI BHAGVANBHAI GADARIYA
|
HDFC BANK LTD(607152)
|
|
517
|
PALANPUR
|
GJ-08-014-069-001/574289
(Rampura (Karaza))
|
1108014000NRG25180520240030285
|
20/05/2024
|
VIKRAMBHAI MOHANJI RABHATAR
|
1108014WL002717
|
VIKRAMBHAI MOHANJI RABHATAR
|
00152
|
HDFC0003893
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824951
|
|
VIKRAMBHAI MOHANJI RABHATAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12799
|
12799
|
|
|
|
|
|
|
|
|
518
|
PALANPUR
|
GJ-08-014-003-001/703702
(Ambaliyal)
|
1108014000NRG25160520240027393
|
20/05/2024
|
DHUNKH MAHESHBHAI BHIKHABHAI
|
1108014WL002480
|
DHUNKH MAHESHBHAI BHIKHABHAI
|
00165
|
IBKL0000323
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4212825043
|
|
MAHESHBHAI BHIKHABHAI DHUNKH
|
IDBI BANK(607095)
|
|
519
|
PALANPUR
|
GJ-08-014-004-001/704055
(Ambetha)
|
1108014000NRG25160520240027405
|
20/05/2024
|
BADAJI UJAJI KANKARECHA
|
1108014WL002484
|
BADAJI UJAJI KANKARECHA
|
00165
|
IBKL0000323
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4212824989
|
|
BADAJI UJAJI KANKARECHA
|
IDBI BANK(607095)
|
|
520
|
PALANPUR
|
GJ-08-014-061-001/690061
(Nalasar)
|
1108014000NRG25170520240028193
|
20/05/2024
|
KOROT DINESHBHAI HATIBHAI
|
1108014WL002541
|
KOROT DINESHBHAI HATIBHAI
|
00165
|
IBKL0000323
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4212824905
|
|
DINESHBHAI HATHIBHAI KOROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PALANPUR
|
GJ-08-014-061-001/690117
(Nalasar)
|
1108014000NRG25170520240028194
|
20/05/2024
|
ALABHAI GHEMRAJI MAHUDIYA
|
1108014WL002541
|
ALABHAI GHEMRAJI MAHUDIYA
|
00165
|
IBKL0000323
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212824982
|
|
TALABHAI GHEMARJI MAHUDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10047
|
10047
|
|
|
|
|
|
|
|
|
522
|
PALANPUR
|
GJ-08-014-026-001/21365592
(Fatepur)
|
1108014000NRG25180520240030293
|
20/05/2024
|
Parmar Kiratarji Babuji
|
1108014WL002719
|
Parmar Kiratarji Babuji
|
00165
|
IBKL0001955
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212825061
|
|
KIRTARJI BABUJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PALANPUR
|
GJ-08-014-026-001/21365593
(Fatepur)
|
1108014000NRG25180520240030294
|
20/05/2024
|
Parmar Anarji Lalajiji
|
1108014WL002719
|
Parmar Anarji Lalajiji
|
00165
|
IBKL0001955
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212825064
|
|
Mr. ANARJI LALAJI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
524
|
PALANPUR
|
GJ-08-014-026-001/55713
(Fatepur)
|
1108014000NRG25180520240030295
|
20/05/2024
|
THAKOR RTUJEE ROMAJEE
|
1108014WL002719
|
THAKOR RTUJEE ROMAJEE
|
00165
|
IBKL0001955
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212825062
|
|
RATUJI RAMAJI PARMAR
|
IDBI BANK(607095)
|
|
525
|
PALANPUR
|
GJ-08-014-026-001/84441
(Fatepur)
|
1108014000NRG25180520240030296
|
20/05/2024
|
PARJAPATI LAKSHMANBHAI KARSHANBHAI
|
1108014WL002719
|
PARJAPATI LAKSHMANBHAI KARSHANBHAI
|
00165
|
IBKL0001955
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212825063
|
|
LAXMANBHAI KARSANBHAI PRAJAPATI
|
IDBI BANK(607095)
|
|
526
|
PALANPUR
|
GJ-08-014-041-001/21365185
(Kharodiya)
|
1108014000NRG25180520240030299
|
20/05/2024
|
Makwana Babuji Hemarajbhai
|
1108014WL002720
|
Makwana Babuji Hemarajbhai
|
00165
|
IBKL0001955
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212824890
|
|
Mr. BABUJI HEMRAJJI MAKVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
527
|
PALANPUR
|
GJ-08-014-061-001/675834
(Nalasar)
|
1108014000NRG25170520240028192
|
20/05/2024
|
MAHUDIYA NARASHANGBHAI BAJUBHAI
|
1108014WL002541
|
MAHUDIYA NARASHANGBHAI BAJUBHAI
|
00165
|
IBKL0001955
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212825628
|
|
NARSHANGBHAI BAJUBHAI MAHUDIYA
|
IDBI BANK(607095)
|
|
528
|
PALANPUR
|
GJ-08-014-061-001/690118
(Nalasar)
|
1108014000NRG25170520240028195
|
20/05/2024
|
VIRABHAI GHEMARBHAI MAHUDIYA
|
1108014WL002541
|
VIRABHAI GHEMARBHAI MAHUDIYA
|
00165
|
IBKL0001955
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212825627
|
|
VIRABHAI GHEMAR BHAI MAHUDIYA
|
IDBI BANK(607095)
|
|
529
|
PALANPUR
|
GJ-08-014-106-001/703775
(Husenpura)
|
1108014000NRG25160520240026971
|
20/05/2024
|
PRAKASHBHAI MASHARUBHAI RAVAL
|
1108014WL002450
|
PRAKASHBHAI MASHARUBHAI RAVAL
|
00165
|
IBKL0001955
|
239
|
239
|
Processed
|
22/05/2024
|
|
4212824858
|
|
PRAKASHBHAI MASHRUMBHAI RAVAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
530
|
PALANPUR
|
GJ-08-014-046-001/555636
(Kumbhalmer)
|
1108014000NRG25170520240029163
|
20/05/2024
|
DODIYA HIRABHAI MAGANBHAI
|
1108014WL002608
|
DODIYA HIRABHAI MAGANBHAI
|
00168
|
ICIC0002869
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825381
|
|
HIRABHAI MAGANBHAI DODIYA
|
ICICI BANK LTD(508534)
|
|
531
|
PALANPUR
|
GJ-08-014-046-001/555647
(Kumbhalmer)
|
1108014000NRG25170520240029164
|
20/05/2024
|
GOGLASANIYA BHAVNABEN NARESHJI
|
1108014WL002608
|
GOGLASANIYA BHAVNABEN NARESHJI
|
00168
|
ICIC0002869
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825176
|
|
BHAVANABEN NARESHJI GOGLASNIYA
|
ICICI BANK LTD(508534)
|
|
532
|
PALANPUR
|
GJ-08-014-046-001/555648
(Kumbhalmer)
|
1108014000NRG25170520240029287
|
20/05/2024
|
THAKOR PUSHPABEN ASHOKBHAI
|
1108014WL002612
|
THAKOR PUSHPABEN ASHOKBHAI
|
00168
|
ICIC0002869
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4212825362
|
|
PUSHPABEN ASHOKBHAI THAKOR
|
ICICI BANK LTD(508534)
|
|
533
|
PALANPUR
|
GJ-08-014-046-001/555781
(Kumbhalmer)
|
1108014000NRG25170520240029166
|
20/05/2024
|
DHAKTA ASHABEN PARESHKUMAR
|
1108014WL002608
|
DHAKTA ASHABEN PARESHKUMAR
|
00168
|
ICIC0002869
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212825169
|
|
ASHABEN PARESHKUMAR DHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PALANPUR
|
GJ-08-014-046-001/555783
(Kumbhalmer)
|
1108014000NRG25170520240029122
|
20/05/2024
|
ASADIYA CHAKUBEN RAMESHJI
|
1108014WL002606
|
ASADIYA CHAKUBEN RAMESHJI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825180
|
|
CHAKUBEN RAMESHJI ASADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PALANPUR
|
GJ-08-014-046-001/555783
(Kumbhalmer)
|
1108014000NRG25170520240029121
|
20/05/2024
|
ASADIYA RAMESHJI UJAJI
|
1108014WL002606
|
ASADIYA RAMESHJI UJAJI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825178
|
|
RAMESHJI UJAJI ASADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PALANPUR
|
GJ-08-014-046-001/555785
(Kumbhalmer)
|
1108014000NRG25170520240029167
|
20/05/2024
|
MESARA VIJABEN SOMAJI
|
1108014WL002608
|
MESARA VIJABEN SOMAJI
|
00168
|
ICIC0002869
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212825182
|
|
VIJABEN SOMAJI MESARA
|
ICICI BANK LTD(508534)
|
|
537
|
PALANPUR
|
GJ-08-014-046-001/555786
(Kumbhalmer)
|
1108014000NRG25170520240029168
|
20/05/2024
|
MESARA NARMDABEN MAHESHBHAI
|
1108014WL002608
|
MESARA NARMDABEN MAHESHBHAI
|
00168
|
ICIC0002869
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825181
|
|
NANDABEN MAHEDRAJI MESARA
|
ICICI BANK LTD(508534)
|
|
538
|
PALANPUR
|
GJ-08-014-046-001/555790
(Kumbhalmer)
|
1108014000NRG25170520240029279
|
20/05/2024
|
MUSATAR JITUBEN BALVANTJI
|
1108014WL002611
|
MUSATAR JITUBEN BALVANTJI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825012
|
|
JITUBEN BALVANTJI THAKOR
|
ICICI BANK LTD(508534)
|
|
539
|
PALANPUR
|
GJ-08-014-046-001/555793
(Kumbhalmer)
|
1108014000NRG25170520240029169
|
20/05/2024
|
THAKOR JYOSTNABEN RAMANJI
|
1108014WL002608
|
THAKOR JYOSTNABEN RAMANJI
|
00168
|
ICIC0002869
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212825179
|
|
JYOTSANABEN RAMANJI THAKOR
|
ICICI BANK LTD(508534)
|
|
540
|
PALANPUR
|
GJ-08-014-046-001/555802
(Kumbhalmer)
|
1108014000NRG25170520240029170
|
20/05/2024
|
VAGHELA SUNITABEN NARESHKUMAR
|
1108014WL002608
|
VAGHELA SUNITABEN NARESHKUMAR
|
00168
|
ICIC0002869
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825220
|
|
SUNITABEN NARESHBHAI VAGHELA
|
ICICI BANK LTD(508534)
|
|
541
|
PALANPUR
|
GJ-08-014-046-001/555808
(Kumbhalmer)
|
1108014000NRG25170520240029171
|
20/05/2024
|
ALLIYA USHABEN DASRATHBHAI
|
1108014WL002608
|
ALLIYA USHABEN DASRATHBHAI
|
00168
|
ICIC0002869
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825017
|
|
USHABEN DASHARATHBHAI ELLAIA
|
RATNAKAR BANK(607393)
|
|
542
|
PALANPUR
|
GJ-08-014-046-001/555809
(Kumbhalmer)
|
1108014000NRG25170520240029172
|
20/05/2024
|
GOGLASANIYA CHANDABEN JIVAJI
|
1108014WL002608
|
GOGLASANIYA CHANDABEN JIVAJI
|
00168
|
ICIC0002869
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825174
|
|
CHANDABEN J GOGLASANIYA
|
ICICI BANK LTD(508534)
|
|
543
|
PALANPUR
|
GJ-08-014-046-001/555811
(Kumbhalmer)
|
1108014000NRG25170520240029173
|
20/05/2024
|
DHULIBEN PARSOTAMBHAI BHATIYA
|
1108014WL002608
|
DHULIBEN PARSOTAMBHAI BHATIYA
|
00168
|
ICIC0002869
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212825219
|
|
DHULIBEN PASABHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PALANPUR
|
GJ-08-014-046-001/556271
(Kumbhalmer)
|
1108014000NRG25170520240029125
|
20/05/2024
|
VAGDODA HANSABEN VINODBHAI
|
1108014WL002606
|
VAGDODA HANSABEN VINODBHAI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825212
|
|
HANSABEN VINODKUMAR VAGDODA
|
ICICI BANK LTD(508534)
|
|
545
|
PALANPUR
|
GJ-08-014-046-001/556271
(Kumbhalmer)
|
1108014000NRG25170520240029124
|
20/05/2024
|
VAGDODA VINODBHAI MAGANBHAI
|
1108014WL002606
|
VAGDODA VINODBHAI MAGANBHAI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825216
|
|
MR VINOD MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
546
|
PALANPUR
|
GJ-08-014-046-001/556273
(Kumbhalmer)
|
1108014000NRG25170520240029126
|
20/05/2024
|
DARJI DALPATBHAI MANILAL
|
1108014WL002606
|
DARJI DALPATBHAI MANILAL
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825324
|
|
DALPATBHAI MANILAL DARJI
|
ICICI BANK LTD(508534)
|
|
547
|
PALANPUR
|
GJ-08-014-046-001/556275
(Kumbhalmer)
|
1108014000NRG25170520240029175
|
20/05/2024
|
DHAKTA GEETABEN DINESHBHAI
|
1108014WL002608
|
DHAKTA GEETABEN DINESHBHAI
|
00168
|
ICIC0002869
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825173
|
|
GEETABEN DINESHBHAI DHAKTA
|
ICICI BANK LTD(508534)
|
|
548
|
PALANPUR
|
GJ-08-014-046-001/573655
(Kumbhalmer)
|
1108014000NRG25170520240029127
|
20/05/2024
|
DAKA SOMABHAI GANESHBHAI
|
1108014WL002606
|
DAKA SOMABHAI GANESHBHAI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825177
|
|
MR SOMABHAI GANESHBHAI DAKA
|
STATE BANK OF INDIA(508548)
|
|
549
|
PALANPUR
|
GJ-08-014-046-001/573656
(Kumbhalmer)
|
1108014000NRG25170520240029128
|
20/05/2024
|
VAGDODA BHARTIBEN JAGDISHBHAI
|
1108014WL002606
|
VAGDODA BHARTIBEN JAGDISHBHAI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825320
|
|
BHARTIBEN JAGDISHBHAI VAGDODA
|
ICICI BANK LTD(508534)
|
|
550
|
PALANPUR
|
GJ-08-014-046-001/573691
(Kumbhalmer)
|
1108014000NRG25170520240029176
|
20/05/2024
|
MUSHATAR RAMILABEN SHEDHABHAI
|
1108014WL002608
|
MUSHATAR RAMILABEN SHEDHABHAI
|
00168
|
ICIC0002869
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825008
|
|
Mr. SEDHAJI KALUJI THAKOR MUSHATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
551
|
PALANPUR
|
GJ-08-014-046-001/575768
(Kumbhalmer)
|
1108014000NRG25170520240029280
|
20/05/2024
|
ADHGAMA SANGITABEN BHARATBHAI
|
1108014WL002611
|
ADHGAMA SANGITABEN BHARATBHAI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825172
|
|
Mrs. SANGITABEN BHARATBHAI ADHAGAMA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
552
|
PALANPUR
|
GJ-08-014-046-001/575786
(Kumbhalmer)
|
1108014000NRG25170520240029179
|
20/05/2024
|
BHATIYA LAXMIBEN PARVINBHAI
|
1108014WL002608
|
BHATIYA LAXMIBEN PARVINBHAI
|
00168
|
ICIC0002869
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825167
|
|
LAXMIBEN PRAVINBHAI BHATIYA
|
ICICI BANK LTD(508534)
|
|
553
|
PALANPUR
|
GJ-08-014-046-001/575788
(Kumbhalmer)
|
1108014000NRG25170520240029181
|
20/05/2024
|
BHATIYA SHARDABEN HARIBHAI
|
1108014WL002608
|
BHATIYA SHARDABEN HARIBHAI
|
00168
|
ICIC0002869
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212825010
|
|
SHARDABEN HARIBHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PALANPUR
|
GJ-08-014-046-001/603906
(Kumbhalmer)
|
1108014000NRG25170520240029185
|
20/05/2024
|
BHATIYA GANGABEN HIRABHAI
|
1108014WL002608
|
BHATIYA GANGABEN HIRABHAI
|
00168
|
ICIC0002869
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825217
|
|
GANGABEN HEERABHAI BHATIYA
|
ICICI BANK LTD(508534)
|
|
555
|
PALANPUR
|
GJ-08-014-046-001/603907
(Kumbhalmer)
|
1108014000NRG25170520240029186
|
20/05/2024
|
BHATIYA DHULIBEN DHULABHAI
|
1108014WL002608
|
BHATIYA DHULIBEN DHULABHAI
|
00168
|
ICIC0002869
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825175
|
|
Mr. . . DHUDABHAI DUDHABHAI BHATIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
556
|
PALANPUR
|
GJ-08-014-046-001/603914
(Kumbhalmer)
|
1108014000NRG25170520240029188
|
20/05/2024
|
BHATIA BHIKHIBEN SHABHAI
|
1108014WL002608
|
BHATIA BHIKHIBEN SHABHAI
|
00168
|
ICIC0002869
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825137
|
|
BHIKHIBEN PASHABHAI BHATIYA
|
ICICI BANK LTD(508534)
|
|
557
|
PALANPUR
|
GJ-08-014-046-001/603922
(Kumbhalmer)
|
1108014000NRG25170520240029138
|
20/05/2024
|
bhatiya bhaikhabhai umedbhai
|
1108014WL002606
|
bhatiya bhaikhabhai umedbhai
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212824976
|
|
BHIKHABHAI UMEDBHAI
|
BANK OF BARODA(606985)
|
|
558
|
PALANPUR
|
GJ-08-014-046-001/603922
(Kumbhalmer)
|
1108014000NRG25170520240029139
|
20/05/2024
|
BHATIYA LAXMIBEN BHIKHABHAI
|
1108014WL002606
|
BHATIYA LAXMIBEN BHIKHABHAI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825223
|
|
LAKSHMIBEN BHIKHABHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PALANPUR
|
GJ-08-014-046-001/603934
(Kumbhalmer)
|
1108014000NRG25170520240029189
|
20/05/2024
|
DODIYA HIRABEn KANTIBHAI
|
1108014WL002608
|
DODIYA HIRABEn KANTIBHAI
|
00168
|
ICIC0002869
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825166
|
|
HEERABEN KANTILAL DODIYA
|
ICICI BANK LTD(508534)
|
|
560
|
PALANPUR
|
GJ-08-014-046-001/603936
(Kumbhalmer)
|
1108014000NRG25170520240029190
|
20/05/2024
|
DODIYA JASHIBEN PUNJABHAI
|
1108014WL002608
|
DODIYA JASHIBEN PUNJABHAI
|
00168
|
ICIC0002869
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212825364
|
|
JASHIBEN PUNJABHAI DODIYA
|
ICICI BANK LTD(508534)
|
|
561
|
PALANPUR
|
GJ-08-014-046-001/603954
(Kumbhalmer)
|
1108014000NRG25170520240029195
|
20/05/2024
|
ADHAGAMA JABABEN SHANTIJI.
|
1108014WL002608
|
ADHAGAMA JABABEN SHANTIJI.
|
00168
|
ICIC0002869
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825376
|
|
JABABEN SHANTAJI ADHGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PALANPUR
|
GJ-08-014-046-001/603976
(Kumbhalmer)
|
1108014000NRG25170520240029196
|
20/05/2024
|
Dhakta Sitaben Kantibhai
|
1108014WL002608
|
Dhakta Sitaben Kantibhai
|
00168
|
ICIC0002869
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212825326
|
|
SITABEN KANTIBHAI DHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PALANPUR
|
GJ-08-014-046-001/603977
(Kumbhalmer)
|
1108014000NRG25170520240029197
|
20/05/2024
|
DHAKTA LASHUBEN NATVARBHAI
|
1108014WL002608
|
DHAKTA LASHUBEN NATVARBHAI
|
00168
|
ICIC0002869
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4212825363
|
|
LASUBEN NATVARLAL DHAKATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PALANPUR
|
GJ-08-014-046-001/603995
(Kumbhalmer)
|
1108014000NRG25170520240029199
|
20/05/2024
|
ADHGAMA GOMTIBEN DASARTHBHAI
|
1108014WL002608
|
ADHGAMA GOMTIBEN DASARTHBHAI
|
00168
|
ICIC0002869
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825164
|
|
GOMTIBEN DASHRATHBHAI AGHGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PALANPUR
|
GJ-08-014-046-001/604000
(Kumbhalmer)
|
1108014000NRG25170520240029140
|
20/05/2024
|
ADHGAMA PRAKASHBHAI CHAMANBHAI
|
1108014WL002606
|
ADHGAMA PRAKASHBHAI CHAMANBHAI
|
00168
|
ICIC0002869
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4212825227
|
|
PRAKASHKUMAR CHAMANJI AGHGAMA
|
HDFC BANK LTD(607152)
|
|
566
|
PALANPUR
|
GJ-08-014-046-001/604000
(Kumbhalmer)
|
1108014000NRG25170520240029141
|
20/05/2024
|
ADHGAMA SHAKRIBEN CHAMANBHAI
|
1108014WL002606
|
ADHGAMA SHAKRIBEN CHAMANBHAI
|
00168
|
ICIC0002869
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4212825168
|
|
AGHAGAM CHANDRIKABEN PARKASHJI
|
RATNAKAR BANK(607393)
|
|
567
|
PALANPUR
|
GJ-08-014-046-001/616555
(Kumbhalmer)
|
1108014000NRG25170520240029200
|
20/05/2024
|
MESARA USHABEN PRAVINBHAI
|
1108014WL002608
|
MESARA USHABEN PRAVINBHAI
|
00168
|
ICIC0002869
|
225
|
225
|
Processed
|
22/05/2024
|
|
4212825226
|
|
USHABEN PRAVINBHAI THAKOR
|
ICICI BANK LTD(508534)
|
|
568
|
PALANPUR
|
GJ-08-014-046-001/616558
(Kumbhalmer)
|
1108014000NRG25170520240029202
|
20/05/2024
|
BHANDOTARIYA BALUBEN SAVAJI
|
1108014WL002608
|
BHANDOTARIYA BALUBEN SAVAJI
|
00168
|
ICIC0002869
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825213
|
|
BALUBEN SAVADI BHANDOTARIYA
|
ICICI BANK LTD(508534)
|
|
569
|
PALANPUR
|
GJ-08-014-046-001/616562
(Kumbhalmer)
|
1108014000NRG25170520240029203
|
20/05/2024
|
DHAKTA VARSHABEN BHARATKUMAR
|
1108014WL002608
|
DHAKTA VARSHABEN BHARATKUMAR
|
00168
|
ICIC0002869
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212825170
|
|
Mr. BHARATBHAI BABUBHAI THAKTA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
570
|
PALANPUR
|
GJ-08-014-046-001/617690
(Kumbhalmer)
|
1108014000NRG25170520240029205
|
20/05/2024
|
BHANDOTARIYA BENIBEN VASHRAMJI
|
1108014WL002608
|
BHANDOTARIYA BENIBEN VASHRAMJI
|
00168
|
ICIC0002869
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212825009
|
|
BENIBEN VASHRAMJI BHADOTARIYA
|
ICICI BANK LTD(508534)
|
|
571
|
PALANPUR
|
GJ-08-014-046-001/617903
(Kumbhalmer)
|
1108014000NRG25170520240029209
|
20/05/2024
|
THAKOR VARSHABEN BALVANTAJI
|
1108014WL002608
|
THAKOR VARSHABEN BALVANTAJI
|
00168
|
ICIC0002869
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212825225
|
|
VARSHABEN BALVANTAJI SOLANKI
|
ICICI BANK LTD(508534)
|
|
572
|
PALANPUR
|
GJ-08-014-046-001/629061
(Kumbhalmer)
|
1108014000NRG25170520240029211
|
20/05/2024
|
SOLANKI SHARDABEN KALUJI
|
1108014WL002608
|
SOLANKI SHARDABEN KALUJI
|
00168
|
ICIC0002869
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825228
|
|
SHARDABEN KALUJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PALANPUR
|
GJ-08-014-046-001/629368
(Kumbhalmer)
|
1108014000NRG25170520240029142
|
20/05/2024
|
DODIYA MANIBEN SANTOSBHAI
|
1108014WL002606
|
DODIYA MANIBEN SANTOSBHAI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825183
|
|
MANIBEN SANTOSHKUMAR DODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PALANPUR
|
GJ-08-014-046-001/636661
(Kumbhalmer)
|
1108014000NRG25170520240029217
|
20/05/2024
|
DHAKTA GEETABEN NARESHBHAI
|
1108014WL002608
|
DHAKTA GEETABEN NARESHBHAI
|
00168
|
ICIC0002869
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4212825221
|
|
GEETABEN NARESHBHAI DHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PALANPUR
|
GJ-08-014-046-001/636743
(Kumbhalmer)
|
1108014000NRG25170520240029218
|
20/05/2024
|
ADHGAMA VARSHABEN BABLAJI
|
1108014WL002608
|
ADHGAMA VARSHABEN BABLAJI
|
00168
|
ICIC0002869
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825171
|
|
ADHGAMA VARSHABEN BABALBHAI
|
RATNAKAR BANK(607393)
|
|
576
|
PALANPUR
|
GJ-08-014-046-001/636744
(Kumbhalmer)
|
1108014000NRG25170520240029219
|
20/05/2024
|
ADHGAMA ASHABEN LILABHAI
|
1108014WL002608
|
ADHGAMA ASHABEN LILABHAI
|
00168
|
ICIC0002869
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825229
|
|
ASHABEN LILABHAI ADH
|
BANK OF BARODA(606985)
|
|
577
|
PALANPUR
|
GJ-08-014-046-001/637089
(Kumbhalmer)
|
1108014000NRG25170520240029222
|
20/05/2024
|
BHATIYA GEETABEN KHEMCHANDBHAI
|
1108014WL002608
|
BHATIYA GEETABEN KHEMCHANDBHAI
|
00168
|
ICIC0002869
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825184
|
|
GEETABEN KHEMCHANDBHAI BHATIYA
|
ICICI BANK LTD(508534)
|
|
578
|
PALANPUR
|
GJ-08-014-046-001/637228
(Kumbhalmer)
|
1108014000NRG25170520240029223
|
20/05/2024
|
ADHGAMA BHIKHIBEN MAHESHJI
|
1108014WL002608
|
ADHGAMA BHIKHIBEN MAHESHJI
|
00168
|
ICIC0002869
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212825222
|
|
BHIKHIBEN MAHESHJI ADHAGAMA
|
ICICI BANK LTD(508534)
|
|
579
|
PALANPUR
|
GJ-08-014-046-001/637231
(Kumbhalmer)
|
1108014000NRG25170520240029225
|
20/05/2024
|
ADHGAMA SAVITABEN LAXMANJI
|
1108014WL002608
|
ADHGAMA SAVITABEN LAXMANJI
|
00168
|
ICIC0002869
|
675
|
675
|
Processed
|
22/05/2024
|
|
4212825186
|
|
SAVITABEN LAKHAMANJI ADHAGAMA
|
ICICI BANK LTD(508534)
|
|
580
|
PALANPUR
|
GJ-08-014-046-001/640250
(Kumbhalmer)
|
1108014000NRG25170520240029143
|
20/05/2024
|
ADHGAMA CHAMANJI TALASIJI
|
1108014WL002606
|
ADHGAMA CHAMANJI TALASIJI
|
00168
|
ICIC0002869
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4212825218
|
|
CHAMANJI TALASIJI ADHAGAMA
|
ICICI BANK LTD(508534)
|
|
581
|
PALANPUR
|
GJ-08-014-046-001/675351
(Kumbhalmer)
|
1108014000NRG25170520240029145
|
20/05/2024
|
PATEL NATHIBEN SHANKARBHAI
|
1108014WL002606
|
PATEL NATHIBEN SHANKARBHAI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825412
|
|
NATHIBEN SHANKARBHAI PATEL
|
IDBI BANK(607095)
|
|
582
|
PALANPUR
|
GJ-08-014-046-001/675351
(Kumbhalmer)
|
1108014000NRG25170520240029144
|
20/05/2024
|
PATEL SHANKARBHAI MOTIBHAI
|
1108014WL002606
|
PATEL SHANKARBHAI MOTIBHAI
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825413
|
|
SHANKARBHAI MOTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PALANPUR
|
GJ-08-014-046-001/675660
(Kumbhalmer)
|
1108014000NRG25170520240029226
|
20/05/2024
|
BHATIYA PRIYANKABEN RAMESHKUMAR
|
1108014WL002608
|
BHATIYA PRIYANKABEN RAMESHKUMAR
|
00168
|
ICIC0002869
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4212825230
|
|
PRIYANKABEN RAMESHKUMAR BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PALANPUR
|
GJ-08-014-046-001/698098
(Kumbhalmer)
|
1108014000NRG25170520240029284
|
20/05/2024
|
Bachkuben Chaganji Mesara
|
1108014WL002611
|
Bachkuben Chaganji Mesara
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825215
|
|
BACHKUBEN CHAGANJI MESARA
|
ICICI BANK LTD(508534)
|
|
585
|
PALANPUR
|
GJ-08-014-046-001/698098
(Kumbhalmer)
|
1108014000NRG25170520240029283
|
20/05/2024
|
Chhaganji Nathuji Mesara
|
1108014WL002611
|
Chhaganji Nathuji Mesara
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825214
|
|
CHHAGANJI NATHUJI MESARA
|
ICICI BANK LTD(508534)
|
|
586
|
PALANPUR
|
GJ-08-014-046-001/698099
(Kumbhalmer)
|
1108014000NRG25170520240029285
|
20/05/2024
|
Prakashbhai Chaganbhai Mesara
|
1108014WL002611
|
Prakashbhai Chaganbhai Mesara
|
00168
|
ICIC0002869
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825224
|
|
PRAKASHBHAI CHAGANBHAI MESARA
|
ICICI BANK LTD(508534)
|
|
587
|
PALANPUR
|
GJ-08-014-046-001/698459
(Kumbhalmer)
|
1108014000NRG25170520240029230
|
20/05/2024
|
Chandrikaben Virabhai Bhatiya
|
1108014WL002608
|
Chandrikaben Virabhai Bhatiya
|
00168
|
ICIC0002869
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825165
|
|
CHANDRIKABEN VIRABHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PALANPUR
|
GJ-08-014-046-001/93599
(Kumbhalmer)
|
1108014000NRG25170520240029232
|
20/05/2024
|
BHANDOTARIYA RUKHIBEN MATHURJI
|
1108014WL002608
|
BHANDOTARIYA RUKHIBEN MATHURJI
|
00168
|
ICIC0002869
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825185
|
|
BHONDATARIYA ROOKHIBEN MATHURJI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129667
|
129667
|
|
|
|
|
|
|
|
|
589
|
PALANPUR
|
GJ-08-014-096-001/161711
(Vedancha)
|
1108014000NRG25180520240030923
|
20/05/2024
|
KHANDAVI GEETABEN RAMESHBHAI
|
1108014WL002753
|
KHANDAVI GEETABEN RAMESHBHAI
|
00168
|
ICIC0002871
|
2508
|
2508
|
Rejected
|
22/05/2024
|
|
4212825231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
590
|
PALANPUR
|
GJ-08-014-096-001/21368028
(Vedancha)
|
1108014000NRG25180520240030927
|
20/05/2024
|
Bhatiya Ramilaben Babubhai
|
1108014WL002753
|
Bhatiya Ramilaben Babubhai
|
00168
|
ICIC0002871
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212824931
|
|
RAMILABEN BABUBHAI BHATIYA
|
ICICI BANK LTD(508534)
|
|
591
|
PALANPUR
|
GJ-08-014-096-001/21368067
(Vedancha)
|
1108014000NRG25180520240030930
|
20/05/2024
|
Parkhadiya Jyotsanaben Raymalji
|
1108014WL002753
|
Parkhadiya Jyotsanaben Raymalji
|
00168
|
ICIC0002871
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212825234
|
|
JOSNABEN RAYMALJI PA
|
BANK OF BARODA(606985)
|
|
592
|
PALANPUR
|
GJ-08-014-096-001/510082
(Vedancha)
|
1108014000NRG25180520240030935
|
20/05/2024
|
Daidara Shardaben Navaji
|
1108014WL002753
|
Daidara Shardaben Navaji
|
00168
|
ICIC0002871
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4212825260
|
|
SHARDABEN NAVAJI DAIDARA
|
ICICI BANK LTD(508534)
|
|
593
|
PALANPUR
|
GJ-08-014-096-001/556009
(Vedancha)
|
1108014000NRG25180520240030941
|
20/05/2024
|
DAIDARA CHANDRIKABEN KANTIBHAI
|
1108014WL002753
|
DAIDARA CHANDRIKABEN KANTIBHAI
|
00168
|
ICIC0002871
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4212825235
|
|
CHANDRIKABEN KANTIJI DAIDRA
|
ICICI BANK LTD(508534)
|
|
594
|
PALANPUR
|
GJ-08-014-096-001/556017
(Vedancha)
|
1108014000NRG25180520240030943
|
20/05/2024
|
Vimben Chhaganji Chhapiya
|
1108014WL002753
|
Vimben Chhaganji Chhapiya
|
00168
|
ICIC0002871
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212825263
|
|
VIMBEN CHHAGANJI CHHAPIYA
|
ICICI BANK LTD(508534)
|
|
595
|
PALANPUR
|
GJ-08-014-096-001/556026
(Vedancha)
|
1108014000NRG25180520240030946
|
20/05/2024
|
KHANDAVI PUSHPABEN MOHANBHAI.
|
1108014WL002753
|
KHANDAVI PUSHPABEN MOHANBHAI.
|
00168
|
ICIC0002871
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4212825233
|
|
Mrs. PUSPABEN MOHANBHAI KHANDAVI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
596
|
PALANPUR
|
GJ-08-014-096-001/556028
(Vedancha)
|
1108014000NRG25180520240030947
|
20/05/2024
|
Jashiben Ghemarbhai Bhandva
|
1108014WL002753
|
Jashiben Ghemarbhai Bhandva
|
00168
|
ICIC0002871
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
4212825232
|
|
JASHIBEN GHEMARBHAI BHANDVA
|
ICICI BANK LTD(508534)
|
|
597
|
PALANPUR
|
GJ-08-014-096-001/573701
(Vedancha)
|
1108014000NRG25180520240030948
|
20/05/2024
|
CHHAPIYA GEETABEN BHAGVANJI
|
1108014WL002753
|
CHHAPIYA GEETABEN BHAGVANJI
|
00168
|
ICIC0002871
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4212824968
|
|
GITABEN BHAGAVANJI CHHAPIYA
|
ICICI BANK LTD(508534)
|
|
598
|
PALANPUR
|
GJ-08-014-096-001/577719
(Vedancha)
|
1108014000NRG25180520240030952
|
20/05/2024
|
BHATIYA BABUBHAI HEMABHAI
|
1108014WL002753
|
BHATIYA BABUBHAI HEMABHAI
|
00168
|
ICIC0002871
|
2299
|
2299
|
Processed
|
22/05/2024
|
|
4212825051
|
|
BABUBHAI HEMABHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PALANPUR
|
GJ-08-014-096-001/807759
(Vedancha)
|
1108014000NRG25180520240030979
|
20/05/2024
|
DHUNKH SAVITABEN SENJIJI
|
1108014WL002753
|
DHUNKH SAVITABEN SENJIJI
|
00168
|
ICIC0002871
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4212825261
|
|
Mrs. SAVITABEN SHENJIJI DHUNKH
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
600
|
PALANPUR
|
GJ-08-014-096-001/807760
(Vedancha)
|
1108014000NRG25180520240030980
|
20/05/2024
|
MAKWANA SIVIBEN GANESHBHAI
|
1108014WL002753
|
MAKWANA SIVIBEN GANESHBHAI
|
00168
|
ICIC0002871
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4212825262
|
|
SHIVIBEN GANESHJI MAKVANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25759
|
25759
|
|
|
|
|
|
|
|
|
601
|
PALANPUR
|
GJ-08-014-043-001/628623
(Khemana)
|
1108014000NRG25170520240029357
|
20/05/2024
|
PARMAR BHIKHIBEN AMARATBHAI
|
1108014WL002620
|
PARMAR BHIKHIBEN AMARATBHAI
|
00176
|
IDIB000P191
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212825604
|
|
MRS BHIKHIBEN AMRATBHAI CHHATRALIYA
|
STATE BANK OF INDIA(508548)
|
|
602
|
PALANPUR
|
GJ-08-014-043-001/628625
(Khemana)
|
1108014000NRG25170520240029359
|
20/05/2024
|
PARMAR SAJANBEN RAMESHBHAI
|
1108014WL002620
|
PARMAR SAJANBEN RAMESHBHAI
|
00176
|
IDIB000P191
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212825498
|
|
Mrs. SAJANBEN RAMESHBHAI PARMAR
|
INDIAN BANK(607105)
|
|
603
|
PALANPUR
|
GJ-08-014-043-001/628643
(Khemana)
|
1108014000NRG25170520240029364
|
20/05/2024
|
PARMAR PARBATBHAI ARJUNBHAI
|
1108014WL002620
|
PARMAR PARBATBHAI ARJUNBHAI
|
00176
|
IDIB000P191
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212825005
|
|
Mr. Parbatbhai Arjun Bhai Parmar ARJUNBH
|
INDIAN BANK(607105)
|
|
604
|
PALANPUR
|
GJ-08-014-059-001/636606
(Moriya)
|
1108014000NRG25180520240032481
|
20/05/2024
|
PRAJAPATI PRAKASHBHAI HARIBHAI
|
1108014WL002832
|
PRAJAPATI PRAKASHBHAI HARIBHAI
|
00176
|
IDIB000P191
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212825054
|
|
Prakashbhai Haribhai Prajapati
|
IDFC BANK LIMITED(608117)
|
|
605
|
PALANPUR
|
GJ-08-014-063-001/628223
(Parpada)
|
1108014000NRG25170520240028475
|
20/05/2024
|
PATANI CHAKUBEN NATHABHAI
|
1108014WL002553
|
PATANI CHAKUBEN NATHABHAI
|
00176
|
IDIB000P191
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4212825637
|
|
Mrs. Chakuben Nathabhai Patani
|
INDIAN BANK(607105)
|
|
606
|
PALANPUR
|
GJ-08-014-063-001/637118
(Parpada)
|
1108014000NRG25170520240028491
|
20/05/2024
|
PATNI BHARTIBEN DASHRATHBHAI
|
1108014WL002553
|
PATNI BHARTIBEN DASHRATHBHAI
|
00176
|
IDIB000P191
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4212824935
|
|
PATNI BHARTIBEN DASHRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11955
|
11955
|
|
|
|
|
|
|
|
|
607
|
PALANPUR
|
GJ-08-014-043-001/21369648
(Khemana)
|
1108014000NRG25170520240029355
|
20/05/2024
|
Parmar Kankuben Kanajibhai
|
1108014WL002620
|
Parmar Kankuben Kanajibhai
|
00176
|
IDIB000P531
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4212824936
|
|
Mrs. Kankuben Kanjibhai Chhatraliya
|
INDIAN BANK(607105)
|
|
608
|
PALANPUR
|
GJ-08-014-043-001/628624
(Khemana)
|
1108014000NRG25170520240029358
|
20/05/2024
|
PARMAR CHANDRIKABEN DHUDABHAI
|
1108014WL002620
|
PARMAR CHANDRIKABEN DHUDABHAI
|
00176
|
IDIB000P531
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212825004
|
|
MISS CHANDRIKABEN DHUDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
PALANPUR
|
GJ-08-014-043-001/628642
(Khemana)
|
1108014000NRG25170520240029362
|
20/05/2024
|
PARMAR GANGABEN NAGJIBHAI
|
1108014WL002620
|
PARMAR GANGABEN NAGJIBHAI
|
00176
|
IDIB000P531
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4212825534
|
|
NAGJIBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
610
|
PALANPUR
|
GJ-08-014-043-001/628643
(Khemana)
|
1108014000NRG25170520240029363
|
20/05/2024
|
PARMAR AMARBEN ARJUNBHAI
|
1108014WL002620
|
PARMAR AMARBEN ARJUNBHAI
|
00176
|
IDIB000P531
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212825545
|
|
AMARBEN AJUBHAI PARM
|
BANK OF BARODA(606985)
|
|
611
|
PALANPUR
|
GJ-08-014-063-001/591282
(Parpada)
|
1108014000NRG25170520240028470
|
20/05/2024
|
DALAVADIYA REKHABEN RAMESHBHAI
|
1108014WL002553
|
DALAVADIYA REKHABEN RAMESHBHAI
|
00176
|
IDIB000P531
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4212824940
|
|
Mrs. Rekhaben Rameshbhai Dalvadiya
|
INDIAN BANK(607105)
|
|
612
|
PALANPUR
|
GJ-08-014-063-001/591293
(Parpada)
|
1108014000NRG25170520240028471
|
20/05/2024
|
ATOS PARTHIBHAI DHANJIBHAI
|
1108014WL002553
|
ATOS PARTHIBHAI DHANJIBHAI
|
00176
|
IDIB000P531
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4212825055
|
|
Mr. PARTHIBHAI DHANJIBHAI ATOS
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
613
|
PALANPUR
|
GJ-08-014-063-001/591304
(Parpada)
|
1108014000NRG25170520240028473
|
20/05/2024
|
PARMAR SANTOKBEN DANABHAI
|
1108014WL002553
|
PARMAR SANTOKBEN DANABHAI
|
00176
|
IDIB000P531
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4212824892
|
|
Mrs. Santokben Danabhai Parmar
|
INDIAN BANK(607105)
|
|
614
|
PALANPUR
|
GJ-08-014-063-001/628201
(Parpada)
|
1108014000NRG25170520240028691
|
20/05/2024
|
ASHOKBHAI GOVINDBHAI ATOS
|
1108014WL002577
|
ASHOKBHAI GOVINDBHAI ATOS
|
00176
|
IDIB000P531
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212825028
|
|
Mr. ASHOKKUMAR GOVINDBHAI CHAUDHARY
|
INDIAN BANK(607105)
|
|
615
|
PALANPUR
|
GJ-08-014-063-001/628225
(Parpada)
|
1108014000NRG25170520240028476
|
20/05/2024
|
PATNI JYANTIBHAI HALABHAI
|
1108014WL002553
|
PATNI JYANTIBHAI HALABHAI
|
00176
|
IDIB000P531
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4212825002
|
|
Mr. Jayantibhai Halabhai Patani
|
INDIAN BANK(607105)
|
|
616
|
PALANPUR
|
GJ-08-014-063-001/628225
(Parpada)
|
1108014000NRG25170520240028477
|
20/05/2024
|
PATNI SAVITABEN JYANTIBHAI
|
1108014WL002553
|
PATNI SAVITABEN JYANTIBHAI
|
00176
|
IDIB000P531
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4212825001
|
|
Mrs. Savitaben Jayantibhai Patani
|
INDIAN BANK(607105)
|
|
617
|
PALANPUR
|
GJ-08-014-063-001/629345
(Parpada)
|
1108014000NRG25170520240028478
|
20/05/2024
|
PATANI GITABEN NARESHBHAI
|
1108014WL002553
|
PATANI GITABEN NARESHBHAI
|
00176
|
IDIB000P531
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4212824893
|
|
NARESHBHAI RAMUBHAI PATANI
|
UNION BANK OF INDIA(508500)
|
|
618
|
PALANPUR
|
GJ-08-014-063-001/629348
(Parpada)
|
1108014000NRG25170520240028479
|
20/05/2024
|
PATANI TINUBEN GANESHBHAI
|
1108014WL002553
|
PATANI TINUBEN GANESHBHAI
|
00176
|
IDIB000P531
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212825633
|
|
Mrs. Patni Tinuben Ganeshbhai
|
INDIAN BANK(607105)
|
|
619
|
PALANPUR
|
GJ-08-014-063-001/629349
(Parpada)
|
1108014000NRG25170520240028480
|
20/05/2024
|
PATANI KANTABEN RAYBHANBHAI
|
1108014WL002553
|
PATANI KANTABEN RAYBHANBHAI
|
00176
|
IDIB000P531
|
736
|
736
|
Processed
|
22/05/2024
|
|
4212824891
|
|
Mrs. Kantaben Raybhanbhai Patani
|
INDIAN BANK(607105)
|
|
620
|
PALANPUR
|
GJ-08-014-063-001/636057
(Parpada)
|
1108014000NRG25170520240028481
|
20/05/2024
|
PATANI GORALBEN VIJAYKUAR
|
1108014WL002553
|
PATANI GORALBEN VIJAYKUAR
|
00176
|
IDIB000P531
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4212824895
|
|
PATANI GORALBEN VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PALANPUR
|
GJ-08-014-063-001/636706
(Parpada)
|
1108014000NRG25170520240028482
|
20/05/2024
|
KOKILABEN KANUBHAI PATANI
|
1108014WL002553
|
KOKILABEN KANUBHAI PATANI
|
00176
|
IDIB000P531
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4212825634
|
|
Mrs. Kokilaben Kanubhai Patani
|
INDIAN BANK(607105)
|
|
622
|
PALANPUR
|
GJ-08-014-063-001/636708
(Parpada)
|
1108014000NRG25170520240028483
|
20/05/2024
|
GEETABEN MANIALA VAGHELA
|
1108014WL002553
|
GEETABEN MANIALA VAGHELA
|
00176
|
IDIB000P531
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212824896
|
|
GEETABEN MANILAL VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PALANPUR
|
GJ-08-014-063-001/636710
(Parpada)
|
1108014000NRG25170520240028484
|
20/05/2024
|
BHARTIBEN PRAHLADBHAI PATANI
|
1108014WL002553
|
BHARTIBEN PRAHLADBHAI PATANI
|
00176
|
IDIB000P531
|
920
|
920
|
Processed
|
22/05/2024
|
|
4212825053
|
|
BHARTIBEN PRAHLADBHAI PATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PALANPUR
|
GJ-08-014-063-001/637101
(Parpada)
|
1108014000NRG25170520240028485
|
20/05/2024
|
RAMILABEN MASHRUBHAI PATANI
|
1108014WL002553
|
RAMILABEN MASHRUBHAI PATANI
|
00176
|
IDIB000P531
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4212824934
|
|
Mrs. Ramilaben Mashrubhai Patani
|
INDIAN BANK(607105)
|
|
625
|
PALANPUR
|
GJ-08-014-063-001/637107
(Parpada)
|
1108014000NRG25170520240028486
|
20/05/2024
|
PATNI MADHUBEN BHAICHANDBHAI
|
1108014WL002553
|
PATNI MADHUBEN BHAICHANDBHAI
|
00176
|
IDIB000P531
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4212825641
|
|
Mrs. Madhuben Bhaichandbhai Patani
|
INDIAN BANK(607105)
|
|
626
|
PALANPUR
|
GJ-08-014-063-001/637110
(Parpada)
|
1108014000NRG25170520240028487
|
20/05/2024
|
RENUKABEN BHARATBHAI PATNI
|
1108014WL002553
|
RENUKABEN BHARATBHAI PATNI
|
00176
|
IDIB000P531
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4212824894
|
|
PATNI RENUKABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PALANPUR
|
GJ-08-014-063-001/637116
(Parpada)
|
1108014000NRG25170520240028490
|
20/05/2024
|
SOLANKI ALKABEN DINESHBHAI
|
1108014WL002553
|
SOLANKI ALKABEN DINESHBHAI
|
00176
|
IDIB000P531
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4212825642
|
|
ALKABEN DINESHBHAI S
|
BANK OF BARODA(606985)
|
|
628
|
PALANPUR
|
GJ-08-014-063-001/657629
(Parpada)
|
1108014000NRG25170520240028493
|
20/05/2024
|
SHRIMALI GALBABHAI KHANABHAI
|
1108014WL002553
|
SHRIMALI GALBABHAI KHANABHAI
|
00176
|
IDIB000P531
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4212825003
|
|
GALBABHAI KHANDAS SHRIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PALANPUR
|
GJ-08-014-063-001/675987
(Parpada)
|
1108014000NRG25170520240028494
|
20/05/2024
|
PATNI MUNNIBEN KAILASHBHAI
|
1108014WL002553
|
PATNI MUNNIBEN KAILASHBHAI
|
00176
|
IDIB000P531
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4212825636
|
|
Mrs. Munniben Kaileshbhai Patni KAILESHB
|
INDIAN BANK(607105)
|
|
630
|
PALANPUR
|
GJ-08-014-063-001/690138
(Parpada)
|
1108014000NRG25170520240028497
|
20/05/2024
|
VAGHARI RADHABEN BHARATBHAI
|
1108014WL002553
|
VAGHARI RADHABEN BHARATBHAI
|
00176
|
IDIB000P531
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4212825635
|
|
Vaghari Radhaben Bharatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44016
|
44016
|
|
|
|
|
|
|
|
|
631
|
PALANPUR
|
GJ-08-014-063-001/704053
(Parpada)
|
1108014000NRG25170520240028499
|
20/05/2024
|
PATANI NITABEN MUKESHBHAI
|
1108014WL002553
|
PATANI NITABEN MUKESHBHAI
|
00354
|
PUNB0489000
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4212824950
|
|
NITUBEN DINESHBHAI PATANI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
632
|
PALANPUR
|
GJ-08-014-018-001/703779
(Chadotar)
|
1108014000NRG25170520240029303
|
20/05/2024
|
DINESHKUMAR RAMABHAI PARMAR
|
1108014WL002616
|
DINESHKUMAR RAMABHAI PARMAR
|
00415
|
SBIN0000443
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212825052
|
|
DINESHKUMAR RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
PALANPUR
|
GJ-08-014-036-001/698233
(Jasleni)
|
1108014000NRG25170520240028307
|
20/05/2024
|
PARDESHI REKHABEN PRIYAKANT
|
1108014WL002544
|
PARDESHI REKHABEN PRIYAKANT
|
00415
|
SBIN0000443
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4212825331
|
|
REKHABEN PRIYKANT PARDESHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
634
|
PALANPUR
|
GJ-08-014-043-001/628629
(Khemana)
|
1108014000NRG25170520240029360
|
20/05/2024
|
PARMAR JITENDRA NATHABHAI
|
1108014WL002620
|
PARMAR JITENDRA NATHABHAI
|
00415
|
SBIN0000443
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212825270
|
|
MR JITENDRAKUMAR NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
PALANPUR
|
GJ-08-014-068-001/555944
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028210
|
20/05/2024
|
RANAVASIYA PRAKASHBHAI SOMABHAI
|
1108014WL002542
|
RANAVASIYA PRAKASHBHAI SOMABHAI
|
00415
|
SBIN0000443
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212824925
|
|
MR PRAKASHCHANDRA SOMABHAI RANAVASIYA
|
STATE BANK OF INDIA(508548)
|
|
636
|
PALANPUR
|
GJ-08-014-091-001/574169
(Vagda)
|
1108014000NRG25170520240028322
|
20/05/2024
|
PARMAR ASHABEN GAUTAMBHAI
|
1108014WL002546
|
PARMAR ASHABEN GAUTAMBHAI
|
00415
|
SBIN0000443
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825145
|
|
MRS ASHABEN GAUTAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
PALANPUR
|
GJ-08-014-091-001/646519
(Vagda)
|
1108014000NRG25170520240028328
|
20/05/2024
|
PARMAR ANJANABEN RAMESHBHAI
|
1108014WL002546
|
PARMAR ANJANABEN RAMESHBHAI
|
00415
|
SBIN0000443
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825512
|
|
PARMAR ANJANABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PALANPUR
|
GJ-08-014-091-001/647144
(Vagda)
|
1108014000NRG25170520240028332
|
20/05/2024
|
PARMAR GITABEN PRAFULBHAI
|
1108014WL002546
|
PARMAR GITABEN PRAFULBHAI
|
00415
|
SBIN0000443
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825475
|
|
MRS GITABEN PRAFULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
PALANPUR
|
GJ-08-014-091-001/656451
(Vagda)
|
1108014000NRG25170520240028338
|
20/05/2024
|
MENABEN KANJIBHAI PURABIYA
|
1108014WL002546
|
MENABEN KANJIBHAI PURABIYA
|
00415
|
SBIN0000443
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825478
|
|
MENABEN KANJIBHAI PURABIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
640
|
PALANPUR
|
GJ-08-014-091-001/675971
(Vagda)
|
1108014000NRG25170520240028341
|
20/05/2024
|
PARMAR KANKUBEN BHIKHABHAI
|
1108014WL002546
|
PARMAR KANKUBEN BHIKHABHAI
|
00415
|
SBIN0000443
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4212825476
|
|
Mr. BHIKHABHAI CHELABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23638
|
23638
|
|
|
|
|
|
|
|
|
641
|
PALANPUR
|
GJ-08-014-046-001/575787
(Kumbhalmer)
|
1108014000NRG25170520240029180
|
20/05/2024
|
BHATIYA JASHIBEN DINESHBHAI
|
1108014WL002608
|
BHATIYA JASHIBEN DINESHBHAI
|
00415
|
SBIN0005520
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825242
|
|
MRS JASHEEBEN DINESHBHAI BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
642
|
PALANPUR
|
GJ-08-014-046-001/603943
(Kumbhalmer)
|
1108014000NRG25170520240029191
|
20/05/2024
|
MASHARUBEN DHARMAJI CHADOKHIYA
|
1108014WL002608
|
MASHARUBEN DHARMAJI CHADOKHIYA
|
00415
|
SBIN0005520
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212825472
|
|
MRS MASHARUBEN DHARMAJI CHADOKHIYA
|
STATE BANK OF INDIA(508548)
|
|
643
|
PALANPUR
|
GJ-08-014-046-001/617691
(Kumbhalmer)
|
1108014000NRG25170520240029206
|
20/05/2024
|
THAKOR DAHIBEN POPATJI
|
1108014WL002608
|
THAKOR DAHIBEN POPATJI
|
00415
|
SBIN0005520
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825254
|
|
MRS DAHIBEN POPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
644
|
PALANPUR
|
GJ-08-014-046-001/617902
(Kumbhalmer)
|
1108014000NRG25170520240029208
|
20/05/2024
|
MESARA SHANTABEN LAXMANJI
|
1108014WL002608
|
MESARA SHANTABEN LAXMANJI
|
00415
|
SBIN0005520
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212824926
|
|
SHANTABEN LAXMANJI MESARA
|
ICICI BANK LTD(508534)
|
|
645
|
PALANPUR
|
GJ-08-014-046-001/637081
(Kumbhalmer)
|
1108014000NRG25170520240029221
|
20/05/2024
|
GOGALASANIYA DEVABHAI SHIVABHAI
|
1108014WL002608
|
GOGALASANIYA DEVABHAI SHIVABHAI
|
00415
|
SBIN0005520
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212825459
|
|
MR DEVABHAI SHIVABHAI GAGALASANIYA
|
STATE BANK OF INDIA(508548)
|
|
646
|
PALANPUR
|
GJ-08-014-046-001/637090
(Kumbhalmer)
|
1108014000NRG25170520240029281
|
20/05/2024
|
MESARA HAMIRJI CHHAGANJI
|
1108014WL002611
|
MESARA HAMIRJI CHHAGANJI
|
00415
|
SBIN0005520
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825140
|
|
MR HAMIRBHAI CHHAGANJI MESARA
|
STATE BANK OF INDIA(508548)
|
|
647
|
PALANPUR
|
GJ-08-014-046-001/698099
(Kumbhalmer)
|
1108014000NRG25170520240029286
|
20/05/2024
|
Sunitaben Prakashbhai Mesara
|
1108014WL002611
|
Sunitaben Prakashbhai Mesara
|
00415
|
SBIN0005520
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825461
|
|
MRS SUNITABEN PRAKASHBHAI MESARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
648
|
PALANPUR
|
GJ-08-014-006-001/556389
(Antroli)
|
1108014000NRG25180520240030898
|
20/05/2024
|
RATHOD JAMUNABEN JAYANTIBHAI
|
1108014WL002752
|
RATHOD JAMUNABEN JAYANTIBHAI
|
00415
|
SBIN0005524
|
2277
|
2277
|
Processed
|
22/05/2024
|
|
4212825267
|
|
JAMUNABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
649
|
PALANPUR
|
GJ-08-014-006-001/556391
(Antroli)
|
1108014000NRG25180520240030899
|
20/05/2024
|
RATHOD JASIBEN MAGANBHAI
|
1108014WL002752
|
RATHOD JASIBEN MAGANBHAI
|
00415
|
SBIN0005524
|
207
|
207
|
Processed
|
22/05/2024
|
|
4212824929
|
|
ASHIBEN MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
650
|
PALANPUR
|
GJ-08-014-006-001/556393
(Antroli)
|
1108014000NRG25180520240030900
|
20/05/2024
|
RATHOD SAMUBEN DHARMABHAI
|
1108014WL002752
|
RATHOD SAMUBEN DHARMABHAI
|
00415
|
SBIN0005524
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4212825019
|
|
MRS SAMUBEN DHARMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
651
|
PALANPUR
|
GJ-08-014-006-001/556395
(Antroli)
|
1108014000NRG25180520240030901
|
20/05/2024
|
RATHOD GITABEN MANABHAI
|
1108014WL002752
|
RATHOD GITABEN MANABHAI
|
00415
|
SBIN0005524
|
2277
|
2277
|
Processed
|
22/05/2024
|
|
4212825268
|
|
GITABEN MANABHAI RAT
|
BANK OF BARODA(606985)
|
|
652
|
PALANPUR
|
GJ-08-014-006-001/556395
(Antroli)
|
1108014000NRG25180520240030902
|
20/05/2024
|
RATHOD KANKUBEN LAKHAMANBHAI
|
1108014WL002752
|
RATHOD KANKUBEN LAKHAMANBHAI
|
00415
|
SBIN0005524
|
2255
|
2255
|
Processed
|
22/05/2024
|
|
4212825409
|
|
MR KANKUBEN LAKHMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
653
|
PALANPUR
|
GJ-08-014-006-001/556399
(Antroli)
|
1108014000NRG25180520240030904
|
20/05/2024
|
RATHOD DADAMBEN CHEHRABHAI
|
1108014WL002752
|
RATHOD DADAMBEN CHEHRABHAI
|
00415
|
SBIN0005524
|
2277
|
2277
|
Processed
|
22/05/2024
|
|
4212825410
|
|
MRS DADAMBEN CHEHRABHAI RATHODHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
PALANPUR
|
GJ-08-014-006-001/556403
(Antroli)
|
1108014000NRG25180520240030905
|
20/05/2024
|
RATHOD TARABEN BABUBHAI
|
1108014WL002752
|
RATHOD TARABEN BABUBHAI
|
00415
|
SBIN0005524
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4212825408
|
|
MR TARABEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
655
|
PALANPUR
|
GJ-08-014-006-001/646470
(Antroli)
|
1108014000NRG25180520240030909
|
20/05/2024
|
RATHOD BABITABEN RAMESHBHAI
|
1108014WL002752
|
RATHOD BABITABEN RAMESHBHAI
|
00415
|
SBIN0005524
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4212825430
|
|
BABIBEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
656
|
PALANPUR
|
GJ-08-014-006-001/646479
(Antroli)
|
1108014000NRG25180520240030910
|
20/05/2024
|
RATHOD VARSHABEN GOVINDBHAI
|
1108014WL002752
|
RATHOD VARSHABEN GOVINDBHAI
|
00415
|
SBIN0005524
|
828
|
828
|
Processed
|
22/05/2024
|
|
4212825420
|
|
VARSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
657
|
PALANPUR
|
GJ-08-014-006-001/646487
(Antroli)
|
1108014000NRG25180520240030912
|
20/05/2024
|
DHARMIBEN DHANABHAI CHAMAR
|
1108014WL002752
|
DHARMIBEN DHANABHAI CHAMAR
|
00415
|
SBIN0005524
|
207
|
207
|
Processed
|
22/05/2024
|
|
4212825509
|
|
DHARMIBEN DHANABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PALANPUR
|
GJ-08-014-006-001/646489
(Antroli)
|
1108014000NRG25180520240030913
|
20/05/2024
|
RATHOD JAMNABEN NARANBHAI
|
1108014WL002752
|
RATHOD JAMNABEN NARANBHAI
|
00415
|
SBIN0005524
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4212825482
|
|
MR NARANBHAI MAGABHAI RATHOD VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
659
|
PALANPUR
|
GJ-08-014-006-001/646492
(Antroli)
|
1108014000NRG25180520240030914
|
20/05/2024
|
RATHOD GITABEN NAGARBHAI
|
1108014WL002752
|
RATHOD GITABEN NAGARBHAI
|
00415
|
SBIN0005524
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4212825471
|
|
MRS RATHOD GITABEN NAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PALANPUR
|
GJ-08-014-006-001/646493
(Antroli)
|
1108014000NRG25180520240030915
|
20/05/2024
|
CHAMAR JASHIBEN BABUBHAI
|
1108014WL002752
|
CHAMAR JASHIBEN BABUBHAI
|
00415
|
SBIN0005524
|
820
|
820
|
Processed
|
22/05/2024
|
|
4212825469
|
|
MRS JASHEEBEN BABUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
PALANPUR
|
GJ-08-014-006-001/646493
(Antroli)
|
1108014000NRG25180520240030916
|
20/05/2024
|
CHAUHAN NILAMBEN BABUBHAI
|
1108014WL002752
|
CHAUHAN NILAMBEN BABUBHAI
|
00415
|
SBIN0005524
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212825271
|
|
MISS NILAMBEN BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
662
|
PALANPUR
|
GJ-08-014-006-001/646495
(Antroli)
|
1108014000NRG25180520240030917
|
20/05/2024
|
RATHOD RAMILABEN DHANABHAI
|
1108014WL002752
|
RATHOD RAMILABEN DHANABHAI
|
00415
|
SBIN0005524
|
1863
|
1863
|
Processed
|
22/05/2024
|
|
4212825266
|
|
MRS RAMILABEN DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
663
|
PALANPUR
|
GJ-08-014-006-001/646496
(Antroli)
|
1108014000NRG25180520240030918
|
20/05/2024
|
NUGARIYA RAJIBEN SEDHABHAI
|
1108014WL002752
|
NUGARIYA RAJIBEN SEDHABHAI
|
00415
|
SBIN0005524
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4212824928
|
|
MRS RAJIBEN SENDHABHAI NUGRIA
|
STATE BANK OF INDIA(508548)
|
|
664
|
PALANPUR
|
GJ-08-014-006-001/646499
(Antroli)
|
1108014000NRG25180520240030919
|
20/05/2024
|
RATHOD PARUBEN UMEDBHAI
|
1108014WL002752
|
RATHOD PARUBEN UMEDBHAI
|
00415
|
SBIN0005524
|
1845
|
1845
|
Processed
|
22/05/2024
|
|
4212825269
|
|
PARUBEN UMEDBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PALANPUR
|
GJ-08-014-006-001/646503
(Antroli)
|
1108014000NRG25180520240030921
|
20/05/2024
|
RATHOD GITABEN SOMABHAI
|
1108014WL002752
|
RATHOD GITABEN SOMABHAI
|
00415
|
SBIN0005524
|
1863
|
1863
|
Processed
|
22/05/2024
|
|
4212825441
|
|
MR SOMABHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
666
|
PALANPUR
|
GJ-08-014-009-001/21367203
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028431
|
20/05/2024
|
ALATAR GANPATBHAI AAHJIBHAI
|
1108014WL002551
|
ALATAR GANPATBHAI AAHJIBHAI
|
00415
|
SBIN0005524
|
884
|
884
|
Processed
|
22/05/2024
|
|
4212825431
|
|
GANPATBHAI AAHAJIBHAI ALATAR
|
UNION BANK OF INDIA(508500)
|
|
667
|
PALANPUR
|
GJ-08-014-009-001/636694
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028435
|
20/05/2024
|
PADAT RAMILABEN PRAVINBHAI
|
1108014WL002551
|
PADAT RAMILABEN PRAVINBHAI
|
00415
|
SBIN0005524
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
4212825330
|
|
MRS RAMILABEN PRAVINBHAI PADAT
|
STATE BANK OF INDIA(508548)
|
|
668
|
PALANPUR
|
GJ-08-014-009-002/617170
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028692
|
20/05/2024
|
BHIL METHABHAI GANABHAI
|
1108014WL002578
|
BHIL METHABHAI GANABHAI
|
00415
|
SBIN0005524
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212825253
|
|
MR METHABHAI GANABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
669
|
PALANPUR
|
GJ-08-014-009-002/617173
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028694
|
20/05/2024
|
RUPAVAT TAKHATBEN VASHRAMBHAI
|
1108014WL002578
|
RUPAVAT TAKHATBEN VASHRAMBHAI
|
00415
|
SBIN0005524
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212825428
|
|
TAKHATBEN RUPAWAT
|
RATNAKAR BANK(607393)
|
|
670
|
PALANPUR
|
GJ-08-014-009-002/617173
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028693
|
20/05/2024
|
RUPAVAT VASHRAMBHAI BHUPTABHAI
|
1108014WL002578
|
RUPAVAT VASHRAMBHAI BHUPTABHAI
|
00415
|
SBIN0005524
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212824930
|
|
MR VASHRAMBHAI BHUPTABHAI RUPAVAT
|
STATE BANK OF INDIA(508548)
|
|
671
|
PALANPUR
|
GJ-08-014-009-002/637077
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028696
|
20/05/2024
|
GADRIYA JITENDRABHAI MEGHARAJBHAI
|
1108014WL002578
|
GADRIYA JITENDRABHAI MEGHARAJBHAI
|
00415
|
SBIN0005524
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212825378
|
|
MR JEETENDRABHAI MEGHRAJBHAI MEGHRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
672
|
PALANPUR
|
GJ-08-014-009-002/675206
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028701
|
20/05/2024
|
RUPAVAT GHEMARBHAI HEMRAJBHAI
|
1108014WL002578
|
RUPAVAT GHEMARBHAI HEMRAJBHAI
|
00415
|
SBIN0005524
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212825457
|
|
MR GHEMARBHAI HEMRAJBHAI RUPAWAT
|
STATE BANK OF INDIA(508548)
|
|
673
|
PALANPUR
|
GJ-08-014-009-002/689980
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028662
|
20/05/2024
|
RAMILABEN VAGHAJIBHAI RUPAVAT
|
1108014WL002575
|
RAMILABEN VAGHAJIBHAI RUPAVAT
|
00415
|
SBIN0005524
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4212824996
|
|
MRS RAMILABEN VAGHAJIBHAI RUPAVAT
|
STATE BANK OF INDIA(508548)
|
|
674
|
PALANPUR
|
GJ-08-014-009-002/689980
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028661
|
20/05/2024
|
VAGHAJIBHAI HEMARAJBHAI RUPAVAT
|
1108014WL002575
|
VAGHAJIBHAI HEMARAJBHAI RUPAVAT
|
00415
|
SBIN0005524
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4212825467
|
|
MR VAGHAJIBHAI HEMRAJBHAI RUPAWAT
|
STATE BANK OF INDIA(508548)
|
|
675
|
PALANPUR
|
GJ-08-014-009-002/698257
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028702
|
20/05/2024
|
GADARIYA VASHRAMBHAI KALUBHAI
|
1108014WL002578
|
GADARIYA VASHRAMBHAI KALUBHAI
|
00415
|
SBIN0005524
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212825423
|
|
MRS LILABEN VASRAMBHAI GADRIYA
|
STATE BANK OF INDIA(508548)
|
|
676
|
PALANPUR
|
GJ-08-014-009-002/698257
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028703
|
20/05/2024
|
GADRIYA LILABEN VASHRAMBHAI
|
1108014WL002578
|
GADRIYA LILABEN VASHRAMBHAI
|
00415
|
SBIN0005524
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4212825424
|
|
MRS LILABEN VASRAMBHAI GADRIYA
|
STATE BANK OF INDIA(508548)
|
|
677
|
PALANPUR
|
GJ-08-014-015-001/575704
(Bhatamal Moti)
|
1108014000NRG25180520240032269
|
20/05/2024
|
VIRABEN HEMABHAI ADALIYA
|
1108014WL002820
|
VIRABEN HEMABHAI ADALIYA
|
00415
|
SBIN0005524
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212825317
|
|
MRS VIRABEN HEMABHAI ADALIYA
|
STATE BANK OF INDIA(508548)
|
|
678
|
PALANPUR
|
GJ-08-014-015-001/656819
(Bhatamal Moti)
|
1108014000NRG25180520240032270
|
20/05/2024
|
RAJABHAI HARJIBHAI MANGROLA
|
1108014WL002820
|
RAJABHAI HARJIBHAI MANGROLA
|
00415
|
SBIN0005524
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4212825328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
PALANPUR
|
GJ-08-014-015-001/698386
(Bhatamal Moti)
|
1108014000NRG25180520240032272
|
20/05/2024
|
PRAVINBHAI NAGARBHAI RAVAL
|
1108014WL002820
|
PRAVINBHAI NAGARBHAI RAVAL
|
00415
|
SBIN0005524
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4212825329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
680
|
PALANPUR
|
GJ-08-014-043-001/628641
(Khemana)
|
1108014000NRG25170520240029361
|
20/05/2024
|
vaghari kesharben madhabhai
|
1108014WL002620
|
vaghari kesharben madhabhai
|
00415
|
SBIN0005524
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212825322
|
|
MRS KESHARBEN MAGHABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PALANPUR
|
GJ-08-014-043-001/640020
(Khemana)
|
1108014000NRG25170520240029366
|
20/05/2024
|
PARMAR ARTIBEN MANOJBHAI
|
1108014WL002620
|
PARMAR ARTIBEN MANOJBHAI
|
00415
|
SBIN0005524
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212825468
|
|
MRS PARMAR AARTIBEN MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PALANPUR
|
GJ-08-014-043-001/640020
(Khemana)
|
1108014000NRG25170520240029365
|
20/05/2024
|
PARMAR MANOJKUMAR LILABHAI
|
1108014WL002620
|
PARMAR MANOJKUMAR LILABHAI
|
00415
|
SBIN0005524
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212825422
|
|
MR PARMAR MANOJKUMAR LILABHAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
PALANPUR
|
GJ-08-014-051-001/10410
(Lunwa)
|
1108014000NRG25170520240028156
|
20/05/2024
|
menaparalakhubenmotibhai
|
1108014WL002540
|
menaparalakhubenmotibhai
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825432
|
|
MRS LAKHUBEN MOTIBHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
684
|
PALANPUR
|
GJ-08-014-051-001/10422
(Lunwa)
|
1108014000NRG25170520240028157
|
20/05/2024
|
CHAUHAN MADHUBEN BABUBHAI
|
1108014WL002540
|
CHAUHAN MADHUBEN BABUBHAI
|
00415
|
SBIN0005524
|
1407
|
1407
|
Processed
|
22/05/2024
|
|
4212825311
|
|
MRS MADHUBEN BABHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
685
|
PALANPUR
|
GJ-08-014-051-001/10423
(Lunwa)
|
1108014000NRG25170520240028158
|
20/05/2024
|
MENPARA MADHUBEN KANUBHAI
|
1108014WL002540
|
MENPARA MADHUBEN KANUBHAI
|
00415
|
SBIN0005524
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4212825274
|
|
MRS MADHUBEN KANUBHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
686
|
PALANPUR
|
GJ-08-014-051-001/10430
(Lunwa)
|
1108014000NRG25170520240028160
|
20/05/2024
|
CHAUHAN LILABEN DINESHBHAI
|
1108014WL002540
|
CHAUHAN LILABEN DINESHBHAI
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825312
|
|
MRS LEELABEN DINESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
687
|
PALANPUR
|
GJ-08-014-051-001/10431
(Lunwa)
|
1108014000NRG25170520240028161
|
20/05/2024
|
MENPARA NIRUBEN NARESHBHAI
|
1108014WL002540
|
MENPARA NIRUBEN NARESHBHAI
|
00415
|
SBIN0005524
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4212825626
|
|
MRS NIRUBEN NARESHBHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
688
|
PALANPUR
|
GJ-08-014-051-001/10439
(Lunwa)
|
1108014000NRG25170520240028162
|
20/05/2024
|
MENPARA VARSHABEN MAHESHBHAI
|
1108014WL002540
|
MENPARA VARSHABEN MAHESHBHAI
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825142
|
|
MRS VARSHABEN MAHESHBHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
689
|
PALANPUR
|
GJ-08-014-051-001/10476
(Lunwa)
|
1108014000NRG25170520240028163
|
20/05/2024
|
CHAUHAN KANTABEN MAHESHBHAI
|
1108014WL002540
|
CHAUHAN KANTABEN MAHESHBHAI
|
00415
|
SBIN0005524
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4212825426
|
|
MRS KANTABEN MAHESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
690
|
PALANPUR
|
GJ-08-014-051-001/21367857
(Lunwa)
|
1108014000NRG25170520240028164
|
20/05/2024
|
chauhan ramilaben galababhai
|
1108014WL002540
|
chauhan ramilaben galababhai
|
00415
|
SBIN0005524
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4212825278
|
|
MRS RAMILABEN GALABABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
PALANPUR
|
GJ-08-014-051-001/21367866
(Lunwa)
|
1108014000NRG25170520240028165
|
20/05/2024
|
CHAUHAN PUSHPABEN BHAGVANBHAI
|
1108014WL002540
|
CHAUHAN PUSHPABEN BHAGVANBHAI
|
00415
|
SBIN0005524
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4212825309
|
|
MRS PUSHPABEN BHAGVANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
PALANPUR
|
GJ-08-014-051-001/21367918
(Lunwa)
|
1108014000NRG25170520240028166
|
20/05/2024
|
MENPARA KAMUBEN AMARATBHAI
|
1108014WL002540
|
MENPARA KAMUBEN AMARATBHAI
|
00415
|
SBIN0005524
|
1616
|
1616
|
Processed
|
22/05/2024
|
|
4212825507
|
|
MRS KAMUBEN AMRUTBHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
693
|
PALANPUR
|
GJ-08-014-051-001/21367989
(Lunwa)
|
1108014000NRG25170520240028167
|
20/05/2024
|
chauhan shantaben kantibhai
|
1108014WL002540
|
chauhan shantaben kantibhai
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825315
|
|
MRS SHANTABEN KANTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
694
|
PALANPUR
|
GJ-08-014-051-001/21368006
(Lunwa)
|
1108014000NRG25170520240028168
|
20/05/2024
|
MENPARA MANGUBEN PRAVINBHAI
|
1108014WL002540
|
MENPARA MANGUBEN PRAVINBHAI
|
00415
|
SBIN0005524
|
1407
|
1407
|
Processed
|
22/05/2024
|
|
4212825277
|
|
MRS MANGUBEN PRAVINBHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
695
|
PALANPUR
|
GJ-08-014-051-001/21368012
(Lunwa)
|
1108014000NRG25170520240028169
|
20/05/2024
|
manpara shardaben babubhai
|
1108014WL002540
|
manpara shardaben babubhai
|
00415
|
SBIN0005524
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4212825282
|
|
MR BABUBHAI KHEMABHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
696
|
PALANPUR
|
GJ-08-014-051-001/21368013
(Lunwa)
|
1108014000NRG25170520240028170
|
20/05/2024
|
PEGATAR JAYABEN NARESHBHAI
|
1108014WL002540
|
PEGATAR JAYABEN NARESHBHAI
|
00415
|
SBIN0005524
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825506
|
|
JAYABEN BABUBHAI PUR
|
BANK OF BARODA(606985)
|
|
697
|
PALANPUR
|
GJ-08-014-051-001/21368014
(Lunwa)
|
1108014000NRG25170520240028171
|
20/05/2024
|
MANPARA KANTABEN MANSUNGBHAI
|
1108014WL002540
|
MANPARA KANTABEN MANSUNGBHAI
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825281
|
|
MRS KANTABEN MANSUNGBHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
698
|
PALANPUR
|
GJ-08-014-051-001/21368015
(Lunwa)
|
1108014000NRG25170520240028173
|
20/05/2024
|
manpara lalitaben mukeshbhai
|
1108014WL002540
|
manpara lalitaben mukeshbhai
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825276
|
|
MRS LALITABEN NARANBHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
699
|
PALANPUR
|
GJ-08-014-051-001/21368015
(Lunwa)
|
1108014000NRG25170520240028172
|
20/05/2024
|
manpara savitaben pravinbahi
|
1108014WL002540
|
manpara savitaben pravinbahi
|
00415
|
SBIN0005524
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4212825275
|
|
SAVITABEN PRAVINBHAI MENPARA
|
UNION BANK OF INDIA(508500)
|
|
700
|
PALANPUR
|
GJ-08-014-051-001/21368022
(Lunwa)
|
1108014000NRG25170520240028175
|
20/05/2024
|
manpara manuben deneshbhai
|
1108014WL002540
|
manpara manuben deneshbhai
|
00415
|
SBIN0005524
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212825283
|
|
MRS MANIBEN DINESHKUMAR MENPARA
|
STATE BANK OF INDIA(508548)
|
|
701
|
PALANPUR
|
GJ-08-014-051-001/21368022
(Lunwa)
|
1108014000NRG25170520240028174
|
20/05/2024
|
Menpara Dadamben Galbabhai
|
1108014WL002540
|
Menpara Dadamben Galbabhai
|
00415
|
SBIN0005524
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4212824924
|
|
MRS DADAMBEN GALBABHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
702
|
PALANPUR
|
GJ-08-014-051-001/21368361
(Lunwa)
|
1108014000NRG25170520240028176
|
20/05/2024
|
chaun hanshaben talshibhai
|
1108014WL002540
|
chaun hanshaben talshibhai
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825280
|
|
Mrs. HANSABEN TALSIBHAI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
703
|
PALANPUR
|
GJ-08-014-051-001/21368498
(Lunwa)
|
1108014000NRG25170520240028177
|
20/05/2024
|
menpara chuniben motibhai
|
1108014WL002540
|
menpara chuniben motibhai
|
00415
|
SBIN0005524
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825314
|
|
CHUNIBEN MOTIBHAI ME
|
BANK OF BARODA(606985)
|
|
704
|
PALANPUR
|
GJ-08-014-051-001/21368503
(Lunwa)
|
1108014000NRG25170520240028178
|
20/05/2024
|
MENPARA BHIKHIBEN MAHENDRABHAI
|
1108014WL002540
|
MENPARA BHIKHIBEN MAHENDRABHAI
|
00415
|
SBIN0005524
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212825273
|
|
MRS BHIKHIBEN MAHENDRABHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
705
|
PALANPUR
|
GJ-08-014-051-001/21368518
(Lunwa)
|
1108014000NRG25170520240028179
|
20/05/2024
|
chauhan hanshaben rameshbhai
|
1108014WL002540
|
chauhan hanshaben rameshbhai
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212824955
|
|
HANSHABEN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PALANPUR
|
GJ-08-014-051-001/21368528
(Lunwa)
|
1108014000NRG25170520240028180
|
20/05/2024
|
Chauhan Amriben kantibhai
|
1108014WL002540
|
Chauhan Amriben kantibhai
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825279
|
|
MRS AMARIBEN KANTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
707
|
PALANPUR
|
GJ-08-014-051-001/21368530
(Lunwa)
|
1108014000NRG25170520240028181
|
20/05/2024
|
Menpara Madhuben Sankarbhai
|
1108014WL002540
|
Menpara Madhuben Sankarbhai
|
00415
|
SBIN0005524
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4212825310
|
|
MRS MADHUBEN SHANKARBHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
708
|
PALANPUR
|
GJ-08-014-051-001/21368535
(Lunwa)
|
1108014000NRG25170520240028184
|
20/05/2024
|
Chauhan Kamuben Rajabhai
|
1108014WL002540
|
Chauhan Kamuben Rajabhai
|
00415
|
SBIN0005524
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825313
|
|
MRS KAMUBEN RAJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
709
|
PALANPUR
|
GJ-08-014-051-001/657087
(Lunwa)
|
1108014000NRG25170520240028189
|
20/05/2024
|
MENPARA MANGUBEN RAMESHBHAI
|
1108014WL002540
|
MENPARA MANGUBEN RAMESHBHAI
|
00415
|
SBIN0005524
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212825427
|
|
MRS MANGUBEN RAMESHBHAI MENPARA
|
STATE BANK OF INDIA(508548)
|
|
710
|
PALANPUR
|
GJ-08-014-055-001/49604
(Malana)
|
1108014000NRG25160520240026864
|
20/05/2024
|
PARMAR LAXMIBEN KHENGARBHAI
|
1108014WL002424
|
PARMAR LAXMIBEN KHENGARBHAI
|
00415
|
SBIN0005524
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212824977
|
|
MRS LAXMIBEN KHEGARBHAI AKWORD
|
STATE BANK OF INDIA(508548)
|
|
711
|
PALANPUR
|
GJ-08-014-055-001/576206
(Malana)
|
1108014000NRG25160520240026865
|
20/05/2024
|
RAVAL ASHABEN VIJAYBHAI
|
1108014WL002424
|
RAVAL ASHABEN VIJAYBHAI
|
00415
|
SBIN0005524
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4212825325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
712
|
PALANPUR
|
GJ-08-014-055-001/576802
(Malana)
|
1108014000NRG25160520240026866
|
20/05/2024
|
BHANGI RAMILABEN NARSHIBHAI
|
1108014WL002424
|
BHANGI RAMILABEN NARSHIBHAI
|
00415
|
SBIN0005524
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212825272
|
|
MRS RAMILABEN NARSINHBHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PALANPUR
|
GJ-08-014-055-001/608877
(Malana)
|
1108014000NRG25160520240026858
|
20/05/2024
|
BHANGI PARUBEN KANTIBHAI
|
1108014WL002422
|
BHANGI PARUBEN KANTIBHAI
|
00415
|
SBIN0005524
|
916
|
916
|
Processed
|
22/05/2024
|
|
4212825318
|
|
MR KANTIBHAI BHAGWANBHAI VALMIKIBHANGI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PALANPUR
|
GJ-08-014-055-001/657039
(Malana)
|
1108014000NRG25160520240026867
|
20/05/2024
|
PATEL KALUBHAI RAJABHAI
|
1108014WL002424
|
PATEL KALUBHAI RAJABHAI
|
00415
|
SBIN0005524
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212825319
|
|
Mr. KALUBHAI RAJABHAI BHUTDIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
715
|
PALANPUR
|
GJ-08-014-055-001/657074
(Malana)
|
1108014000NRG25160520240026868
|
20/05/2024
|
CHEHRABHAI CHAMANBHAI PARMAR
|
1108014WL002424
|
CHEHRABHAI CHAMANBHAI PARMAR
|
00415
|
SBIN0005524
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212825382
|
|
CHEHRABHAI CHAMANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PALANPUR
|
GJ-08-014-055-001/689455
(Malana)
|
1108014000NRG25160520240026869
|
20/05/2024
|
KESHABHAI UMEDBHAI RAVAL
|
1108014WL002424
|
KESHABHAI UMEDBHAI RAVAL
|
00415
|
SBIN0005524
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4212825321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
717
|
PALANPUR
|
GJ-08-014-055-001/704130
(Malana)
|
1108014000NRG25160520240026859
|
20/05/2024
|
PRAKASHKUMAR AMBARAMBHAI SHRIMALI
|
1108014WL002422
|
PRAKASHKUMAR AMBARAMBHAI SHRIMALI
|
00415
|
SBIN0005524
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212825264
|
|
P A H P SHREEMALI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PALANPUR
|
GJ-08-014-055-001/761390
(Malana)
|
1108014000NRG25160520240026861
|
20/05/2024
|
CHATRALIYA RATANBEN VAKTABHAI
|
1108014WL002422
|
CHATRALIYA RATANBEN VAKTABHAI
|
00415
|
SBIN0005524
|
687
|
687
|
Processed
|
22/05/2024
|
|
4212825327
|
|
MRS RATANBEN VAKTABHAI CHHATRALIYA
|
STATE BANK OF INDIA(508548)
|
|
719
|
PALANPUR
|
GJ-08-014-055-001/761407
(Malana)
|
1108014000NRG25160520240026862
|
20/05/2024
|
AKVOD DANIBEN JANTIBHAI
|
1108014WL002422
|
AKVOD DANIBEN JANTIBHAI
|
00415
|
SBIN0005524
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212825011
|
|
MRS DONIBEN JAYNTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
PALANPUR
|
GJ-08-014-067-002/576968
(Pirojpura(Tankani))
|
1108014000NRG25170520240029057
|
20/05/2024
|
BHIL KANTIBHAI JAVABHAI
|
1108014WL002602
|
BHIL KANTIBHAI JAVABHAI
|
00415
|
SBIN0005524
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825479
|
|
MR KANTIBHAI JAVABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
721
|
PALANPUR
|
GJ-08-014-067-002/576971
(Pirojpura(Tankani))
|
1108014000NRG25170520240029059
|
20/05/2024
|
DABHI VINODBHAI KHEMABHAI
|
1108014WL002602
|
DABHI VINODBHAI KHEMABHAI
|
00415
|
SBIN0005524
|
591
|
591
|
Processed
|
22/05/2024
|
|
4212825511
|
|
VINODBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
722
|
PALANPUR
|
GJ-08-014-067-002/703625
(Pirojpura(Tankani))
|
1108014000NRG25170520240029074
|
20/05/2024
|
Bhagat Hasmukhbhai Dineshbhai
|
1108014WL002602
|
Bhagat Hasmukhbhai Dineshbhai
|
00415
|
SBIN0005524
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4212825510
|
|
BHAGAT HASMUKHBHAI DINESHBHAI
|
HDFC BANK LTD(607152)
|
|
723
|
PALANPUR
|
GJ-08-014-068-001/640289
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028225
|
20/05/2024
|
KHECHTI SOMIBEN NAGARBHAI
|
1108014WL002542
|
KHECHTI SOMIBEN NAGARBHAI
|
00415
|
SBIN0005524
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212825429
|
|
SOMIBEN NAGARBHAI KHECHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PALANPUR
|
GJ-08-014-068-001/689542
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028242
|
20/05/2024
|
CHHAPIYA JINALBEN GANAJI
|
1108014WL002542
|
CHHAPIYA JINALBEN GANAJI
|
00415
|
SBIN0005524
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212825316
|
|
MISS JINALBEN CHEHARABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
725
|
PALANPUR
|
GJ-08-014-070-003/556174
(Ranawas)
|
1108014000NRG25170520240028705
|
20/05/2024
|
KALAMA BHANHABHAI KALUBHAI
|
1108014WL002580
|
KALAMA BHANHABHAI KALUBHAI
|
00415
|
SBIN0005524
|
1616
|
1616
|
Processed
|
22/05/2024
|
|
4212825419
|
|
MR BHANABHAI KALUBHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
726
|
PALANPUR
|
GJ-08-014-070-003/556178
(Ranawas)
|
1108014000NRG25170520240028706
|
20/05/2024
|
KALMA PRATAPBHAI DHARMABHA
|
1108014WL002580
|
KALMA PRATAPBHAI DHARMABHA
|
00415
|
SBIN0005524
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212825418
|
|
MR PRATAPBHAI DHARMABHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
727
|
PALANPUR
|
GJ-08-014-070-003/556181
(Ranawas)
|
1108014000NRG25170520240028707
|
20/05/2024
|
BHIL NARSINHBHAI MAGANBHAI
|
1108014WL002580
|
BHIL NARSINHBHAI MAGANBHAI
|
00415
|
SBIN0005524
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4212825105
|
|
MR NARSINHBHAI MAGANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
728
|
PALANPUR
|
GJ-08-014-070-003/556186
(Ranawas)
|
1108014000NRG25170520240028708
|
20/05/2024
|
KARANGVA CHAKIBEN AMRATBHAI
|
1108014WL002580
|
KARANGVA CHAKIBEN AMRATBHAI
|
00415
|
SBIN0005524
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4212825421
|
|
MR CHAKIBEN AMARATBHAI KARANGAVA
|
STATE BANK OF INDIA(508548)
|
|
729
|
PALANPUR
|
GJ-08-014-070-003/556189
(Ranawas)
|
1108014000NRG25170520240028710
|
20/05/2024
|
BHIL RAMESHBHAI SARDARBHAI
|
1108014WL002580
|
BHIL RAMESHBHAI SARDARBHAI
|
00415
|
SBIN0005524
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4212825415
|
|
RAMESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
730
|
PALANPUR
|
GJ-08-014-070-003/556189
(Ranawas)
|
1108014000NRG25170520240028709
|
20/05/2024
|
DAGLA KASUBEN SARDARBHAI
|
1108014WL002580
|
DAGLA KASUBEN SARDARBHAI
|
00415
|
SBIN0005524
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4212825414
|
|
MR KASUBEN SARDARBHAI DAGALA
|
STATE BANK OF INDIA(508548)
|
|
731
|
PALANPUR
|
GJ-08-014-070-003/556190
(Ranawas)
|
1108014000NRG25170520240028711
|
20/05/2024
|
KALMA SHARDABEN DHARMABHAI
|
1108014WL002580
|
KALMA SHARDABEN DHARMABHAI
|
00415
|
SBIN0005524
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4212825417
|
|
MRS SHARDABEN DHARMABHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
732
|
PALANPUR
|
GJ-08-014-070-003/576223
(Ranawas)
|
1108014000NRG25170520240028713
|
20/05/2024
|
KALAMA LILABEN HIRABHAI
|
1108014WL002580
|
KALAMA LILABEN HIRABHAI
|
00415
|
SBIN0005524
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4212825465
|
|
MRS LILABEN HIRABHAI KALAMA
|
STATE BANK OF INDIA(508548)
|
|
733
|
PALANPUR
|
GJ-08-014-070-003/576224
(Ranawas)
|
1108014000NRG25170520240028714
|
20/05/2024
|
BHIL BABUBHAI HIRABHAI
|
1108014WL002580
|
BHIL BABUBHAI HIRABHAI
|
00415
|
SBIN0005524
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4212825411
|
|
MR BABUBHAI HEERABHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
734
|
PALANPUR
|
GJ-08-014-070-003/576225
(Ranawas)
|
1108014000NRG25170520240028715
|
20/05/2024
|
BHIL KANTIBHAI MAGANBHAI
|
1108014WL002580
|
BHIL KANTIBHAI MAGANBHAI
|
00415
|
SBIN0005524
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4212825416
|
|
MR KANTIBHAI MAGANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
735
|
PALANPUR
|
GJ-08-014-070-003/576232
(Ranawas)
|
1108014000NRG25170520240028716
|
20/05/2024
|
BHIL RAMESHBHAI MAGANBHAI
|
1108014WL002580
|
BHIL RAMESHBHAI MAGANBHAI
|
00415
|
SBIN0005524
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4212825138
|
|
MR RAMESHBHAI MAGANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
736
|
PALANPUR
|
GJ-08-014-070-003/576245
(Ranawas)
|
1108014000NRG25170520240028717
|
20/05/2024
|
BHIL KARSHANBHAI GALBABHAI
|
1108014WL002580
|
BHIL KARSHANBHAI GALBABHAI
|
00415
|
SBIN0005524
|
2030
|
2030
|
Processed
|
22/05/2024
|
|
4212825513
|
|
MR KARSHANBHAI GALBABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
737
|
PALANPUR
|
GJ-08-014-070-003/647358
(Ranawas)
|
1108014000NRG25170520240028718
|
20/05/2024
|
KHEGATAR BAJUBHAI CHHAGANBHAI
|
1108014WL002580
|
KHEGATAR BAJUBHAI CHHAGANBHAI
|
00415
|
SBIN0005524
|
2244
|
2244
|
Processed
|
22/05/2024
|
|
4212825144
|
|
BAJUBHAI CHHAGANBHAI KHEGTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PALANPUR
|
GJ-08-014-070-003/647358
(Ranawas)
|
1108014000NRG25170520240028719
|
20/05/2024
|
PEGATAR BHIKHIBEN BAJUBHAI
|
1108014WL002580
|
PEGATAR BHIKHIBEN BAJUBHAI
|
00415
|
SBIN0005524
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4212825466
|
|
BHIKHIBEN BAJUBHAI PEGATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PALANPUR
|
GJ-08-014-070-003/647360
(Ranawas)
|
1108014000NRG25170520240028720
|
20/05/2024
|
KALAMA BHIKHABHAI SHANTIBHAI
|
1108014WL002580
|
KALAMA BHIKHABHAI SHANTIBHAI
|
00415
|
SBIN0005524
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4212825473
|
|
BHIKHABHAI SHANTIBHAI KALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PALANPUR
|
GJ-08-014-070-003/647362
(Ranawas)
|
1108014000NRG25170520240028721
|
20/05/2024
|
BHANGI HIRABEN RUPABHAI
|
1108014WL002580
|
BHANGI HIRABEN RUPABHAI
|
00415
|
SBIN0005524
|
2233
|
2233
|
Processed
|
22/05/2024
|
|
4212825425
|
|
MRS HIRABEN RUPABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PALANPUR
|
GJ-08-014-070-003/675782
(Ranawas)
|
1108014000NRG25170520240028722
|
20/05/2024
|
BHUSI ZABABEN HIRABHAI
|
1108014WL002580
|
BHUSI ZABABEN HIRABHAI
|
00415
|
SBIN0005524
|
612
|
612
|
Processed
|
22/05/2024
|
|
4212825139
|
|
MRS ZABABEN HIRABHAI BHUSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185313
|
185313
|
|
|
|
|
|
|
|
|
742
|
PALANPUR
|
GJ-08-014-009-001/636696
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028436
|
20/05/2024
|
ALATAR KAMLESHKUMAR GOVABHAI
|
1108014WL002551
|
ALATAR KAMLESHKUMAR GOVABHAI
|
00415
|
SBIN0010973
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4212825323
|
|
MR KAMLESHKUMAR GOVABHAI ALATAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
PALANPUR
|
GJ-08-014-054-001/675362
(Malan)
|
1108014000NRG25180520240032245
|
20/05/2024
|
METIYA VIJAYABEN ASHOKBHAI
|
1108014WL002818
|
METIYA VIJAYABEN ASHOKBHAI
|
00415
|
SBIN0010973
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212825480
|
|
MRS METIYA VIJAYABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PALANPUR
|
GJ-08-014-054-001/698162
(Malan)
|
1108014000NRG25180520240031129
|
20/05/2024
|
RAJPUT TEJMALSINH KESHSJI
|
1108014WL002765
|
RAJPUT TEJMALSINH KESHSJI
|
00415
|
SBIN0010973
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4212825620
|
|
TEJMALSINH KESHAJI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PALANPUR
|
GJ-08-014-063-001/637112
(Parpada)
|
1108014000NRG25170520240028489
|
20/05/2024
|
PATNI SONALBEN SANJAYBHAI
|
1108014WL002553
|
PATNI SONALBEN SANJAYBHAI
|
00415
|
SBIN0010973
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4212825386
|
|
MRS SONALBEN SANJAYBHAI PATANI
|
STATE BANK OF INDIA(508548)
|
|
746
|
PALANPUR
|
GJ-08-014-063-001/698132
(Parpada)
|
1108014000NRG25170520240028498
|
20/05/2024
|
PATNI RADHABEN SANJAYBHAI
|
1108014WL002553
|
PATNI RADHABEN SANJAYBHAI
|
00415
|
SBIN0010973
|
552
|
552
|
Processed
|
22/05/2024
|
|
4212825493
|
|
MRS PATNI RADHABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
747
|
PALANPUR
|
GJ-08-014-068-001/656609
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028236
|
20/05/2024
|
MAJIRANA GITABEN DALPATBHAI
|
1108014WL002542
|
MAJIRANA GITABEN DALPATBHAI
|
00415
|
SBIN0010973
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212825508
|
|
MRS MAJIRANA GITABEN DALPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10435
|
10435
|
|
|
|
|
|
|
|
|
748
|
PALANPUR
|
GJ-08-014-079-001/675280
(Samdhi Ranajivas)
|
1108014000NRG25170520240029278
|
20/05/2024
|
KHATANA JESUNGABHAI BIJOLBHAI
|
1108014WL002610
|
KHATANA JESUNGABHAI BIJOLBHAI
|
00415
|
SBIN0013541
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825065
|
|
JESUNGBHAI BIJOLBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
749
|
PALANPUR
|
GJ-08-014-036-001/689405
(Jasleni)
|
1108014000NRG25170520240028306
|
20/05/2024
|
HINABEN ASHVINKUMAR PARMAR
|
1108014WL002544
|
HINABEN ASHVINKUMAR PARMAR
|
00415
|
SBIN0014985
|
960
|
960
|
Processed
|
22/05/2024
|
|
4212825380
|
|
MRS HEENABEN ASHVINKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
750
|
PALANPUR
|
GJ-08-014-036-001/617342
(Jasleni)
|
1108014000NRG25170520240028294
|
20/05/2024
|
PARMAR LALITABEN KHEMCHANDBHAI
|
1108014WL002544
|
PARMAR LALITABEN KHEMCHANDBHAI
|
00415
|
SBIN0060207
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4212825332
|
|
MRS LALITABEN KHEMCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
PALANPUR
|
GJ-08-014-036-001/617376
(Jasleni)
|
1108014000NRG25170520240028297
|
20/05/2024
|
PARMAR LILABEN KANJIBHAI
|
1108014WL002544
|
PARMAR LILABEN KANJIBHAI
|
00415
|
SBIN0060207
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4212825379
|
|
MRS LEELABEN KANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
PALANPUR
|
GJ-08-014-036-001/646286
(Jasleni)
|
1108014000NRG25170520240028528
|
20/05/2024
|
BHATTI SONABEN ANTARSHA
|
1108014WL002559
|
BHATTI SONABEN ANTARSHA
|
00415
|
SBIN0060207
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4212825333
|
|
MRS SONABEN ANTARSHA BHATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
753
|
PALANPUR
|
GJ-08-014-006-001/690130
(Antroli)
|
1108014000NRG25180520240031120
|
20/05/2024
|
JAYESHBHAI DOHJIBHAI DEKALIYA
|
1108014WL002761
|
JAYESHBHAI DOHJIBHAI DEKALIYA
|
00468
|
UBIN0534838
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4212825014
|
|
JAYESHBHAI DOHJIBHAI DEKALIYA
|
UNION BANK OF INDIA(508500)
|
|
754
|
PALANPUR
|
GJ-08-014-009-001/21367148
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028418
|
20/05/2024
|
PADAT KAMUBEN MELABHAI
|
1108014WL002551
|
PADAT KAMUBEN MELABHAI
|
00468
|
UBIN0534838
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
4212825367
|
|
Mrs. KAMUBEN MELABHAI RAVAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
755
|
PALANPUR
|
GJ-08-014-009-001/21367148
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028417
|
20/05/2024
|
PADAT MELABHAI CHEHARBHAI
|
1108014WL002551
|
PADAT MELABHAI CHEHARBHAI
|
00468
|
UBIN0534838
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
4212825366
|
|
MELABHAI CHEHRABHAI PADAT
|
UNION BANK OF INDIA(508500)
|
|
756
|
PALANPUR
|
GJ-08-014-009-001/21367161
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028419
|
20/05/2024
|
PADAT KESHARBEN LAKHAMANBHAI
|
1108014WL002551
|
PADAT KESHARBEN LAKHAMANBHAI
|
00468
|
UBIN0534838
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
4212825371
|
|
Mrs. KESHARBEN LAXMANBHAI RAVAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
757
|
PALANPUR
|
GJ-08-014-009-001/21367161
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028420
|
20/05/2024
|
RAVAL VISHNUBHAI LAXMANBHAI
|
1108014WL002551
|
RAVAL VISHNUBHAI LAXMANBHAI
|
00468
|
UBIN0534838
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4212825372
|
|
RAVAL VISHNUBHAI LAX
|
BANK OF BARODA(606985)
|
|
758
|
PALANPUR
|
GJ-08-014-009-001/21367165
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028423
|
20/05/2024
|
PADATH AMARATBHAI KALUBHAI
|
1108014WL002551
|
PADATH AMARATBHAI KALUBHAI
|
00468
|
UBIN0534838
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4212825015
|
|
RAMABEN AMRATBHAI PADATH
|
UNION BANK OF INDIA(508500)
|
|
759
|
PALANPUR
|
GJ-08-014-009-001/21367181
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028426
|
20/05/2024
|
BBHAGALIYA MANIBEN METHABHAI
|
1108014WL002551
|
BBHAGALIYA MANIBEN METHABHAI
|
00468
|
UBIN0534838
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4212825365
|
|
MANIBEN METHABHAI BHAGLIYA
|
UNION BANK OF INDIA(508500)
|
|
760
|
PALANPUR
|
GJ-08-014-009-001/21367201
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028428
|
20/05/2024
|
KOLI RANIBEN BHIKHABHAI
|
1108014WL002551
|
KOLI RANIBEN BHIKHABHAI
|
00468
|
UBIN0534838
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
4212825016
|
|
RANIBEN BHIKHABHAI ALATAR
|
UNION BANK OF INDIA(508500)
|
|
761
|
PALANPUR
|
GJ-08-014-009-001/513517
(Badarpura (Bhutedi))
|
1108014000NRG25170520240028434
|
20/05/2024
|
PADAT HANSHABEN RAMABHAI
|
1108014WL002551
|
PADAT HANSHABEN RAMABHAI
|
00468
|
UBIN0534838
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
4212825368
|
|
HANSABEN RAMABHAI PADAT
|
UNION BANK OF INDIA(508500)
|
|
762
|
PALANPUR
|
GJ-08-014-036-001/646293
(Jasleni)
|
1108014000NRG25170520240028298
|
20/05/2024
|
PARMAR SANGITABEN KIRANKUMAR
|
1108014WL002544
|
PARMAR SANGITABEN KIRANKUMAR
|
00468
|
UBIN0534838
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4212825374
|
|
SANGITABEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
763
|
PALANPUR
|
GJ-08-014-036-001/647410
(Jasleni)
|
1108014000NRG25170520240028302
|
20/05/2024
|
MAKVANA JYOTSANABEN DILIPBHAI
|
1108014WL002544
|
MAKVANA JYOTSANABEN DILIPBHAI
|
00468
|
UBIN0534838
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4212825375
|
|
Miss. JAYOTSNABEN DILIPKUMAR MAKAVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
764
|
PALANPUR
|
GJ-08-014-063-001/591269
(Parpada)
|
1108014000NRG25170520240028466
|
20/05/2024
|
THAKOR SAVITABEN NARSANGJI
|
1108014WL002553
|
THAKOR SAVITABEN NARSANGJI
|
00468
|
UBIN0534838
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4212825369
|
|
SAVITABEN NARSANGJI JESATAR
|
UNION BANK OF INDIA(508500)
|
|
765
|
PALANPUR
|
GJ-08-014-063-001/591281
(Parpada)
|
1108014000NRG25170520240028469
|
20/05/2024
|
DAMECHA SHANTABEN PARTHIJI
|
1108014WL002553
|
DAMECHA SHANTABEN PARTHIJI
|
00468
|
UBIN0534838
|
552
|
552
|
Processed
|
22/05/2024
|
|
4212825359
|
|
SHANTABEN PARTHIJI DAMECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PALANPUR
|
GJ-08-014-063-001/628201
(Parpada)
|
1108014000NRG25170520240028690
|
20/05/2024
|
GOVINDBHAI RAMSUNGBHAI PATEL
|
1108014WL002577
|
GOVINDBHAI RAMSUNGBHAI PATEL
|
00468
|
UBIN0534838
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212825361
|
|
Mr. GOVANBHAI RAMSUNGBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
767
|
PALANPUR
|
GJ-08-014-068-001/640278
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028220
|
20/05/2024
|
KHECHTI GALBABHAI SHANKARBHAI
|
1108014WL002542
|
KHECHTI GALBABHAI SHANKARBHAI
|
00468
|
UBIN0534838
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4212825370
|
|
GALBABHAI SHANKARBHAI KHECHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PALANPUR
|
GJ-08-014-068-001/656612
(Rajpur (Pakhanva))
|
1108014000NRG25170520240028237
|
20/05/2024
|
MAJIRANA BHAGAVATIBEN NARANBHAI
|
1108014WL002542
|
MAJIRANA BHAGAVATIBEN NARANBHAI
|
00468
|
UBIN0534838
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4212825373
|
|
BHAGVATIBEN NARANBHAI MAJIRANA
|
UNION BANK OF INDIA(508500)
|
|
769
|
PALANPUR
|
GJ-08-014-078-001/617924
(Samdhi (Nadhanivas))
|
1108014000NRG25170520240029323
|
20/05/2024
|
MAKWANA POPATBHAI MAFABHAI
|
1108014WL002618
|
MAKWANA POPATBHAI MAFABHAI
|
00468
|
UBIN0534838
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212825360
|
|
POPATBHAI MAFABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37010
|
37010
|
|
|
|
|
|
|
|
|
770
|
PALANPUR
|
GJ-08-014-051-001/21368534
(Lunwa)
|
1108014000NRG25170520240028182
|
20/05/2024
|
CHUHAN PINKIBEN JYESHKUMAR
|
1108014WL002540
|
CHUHAN PINKIBEN JYESHKUMAR
|
00468
|
UBIN0575810
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212824956
|
|
MRS PARVATIBEN NARESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
771
|
PALANPUR
|
GJ-08-014-051-001/657083
(Lunwa)
|
1108014000NRG25170520240028187
|
20/05/2024
|
CHAUHAN DINESHBHAI VASABHAI
|
1108014WL002540
|
CHAUHAN DINESHBHAI VASABHAI
|
00468
|
UBIN0575810
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212824947
|
|
CHAUHAN DINESHBHAI VASABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
772
|
PALANPUR
|
GJ-08-014-063-001/637119
(Parpada)
|
1108014000NRG25170520240028492
|
20/05/2024
|
KAMUBEN HIRAJI DAMECHA
|
1108014WL002553
|
KAMUBEN HIRAJI DAMECHA
|
00468
|
UBIN0934089
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4212825021
|
|
KAMUBEN HIRAJI DAMECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
773
|
PALANPUR
|
GJ-08-014-046-001/575806
(Kumbhalmer)
|
1108014000NRG25170520240029183
|
20/05/2024
|
BHATIYA VIJYABEN GOVINDBHAI
|
1108014WL002608
|
BHATIYA VIJYABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4212824975
|
|
VIJYABEN GOVINDBHAI BHATIYA
|
ICICI BANK LTD(508534)
|
|
774
|
PALANPUR
|
GJ-08-014-046-001/603948
(Kumbhalmer)
|
1108014000NRG25170520240029193
|
20/05/2024
|
MUSHATAR VASHANTIBEN DHARJI
|
1108014WL002608
|
MUSHATAR VASHANTIBEN DHARJI
|
00502
|
BKDN0700000
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4212825202
|
|
VASANTIBEN DHARJIJI MUSHATAR
|
ICICI BANK LTD(508534)
|
|
775
|
PALANPUR
|
GJ-08-014-046-001/629256
(Kumbhalmer)
|
1108014000NRG25170520240029213
|
20/05/2024
|
VAGHELA LAXMIBEN GOVINDJI
|
1108014WL002608
|
VAGHELA LAXMIBEN GOVINDJI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4212825451
|
|
LAXMIBEN GOVINDBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
776
|
PALANPUR
|
GJ-08-014-030-002/668857
(Gola)
|
1108014000NRG25160520240026844
|
20/05/2024
|
PARMAR BHARATBHAI KHANABHAI
|
1108014WL002418
|
PARMAR BHARATBHAI KHANABHAI
|
00547
|
DLXB0000224
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4212825586
|
|
BHARATBHAI KHANABHAI PARMAR
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
777
|
PALANPUR
|
GJ-08-014-051-001/591027
(Lunwa)
|
1108014000NRG25170520240028185
|
20/05/2024
|
PATNI SEDHABHAI BHIKHABHAI
|
1108014WL002540
|
PATNI SEDHABHAI BHIKHABHAI
|
00673
|
IBKL0443SCC
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212824961
|
|
SENDHABHAI BHIKHABHAI PATNI
|
SARVODAYA COMMERICAL CO OP BANK LTD(508673)
|
|
778
|
PALANPUR
|
GJ-08-014-051-001/591027
(Lunwa)
|
1108014000NRG25170520240028186
|
20/05/2024
|
PATNI USHABEN SEDHABHAI
|
1108014WL002540
|
PATNI USHABEN SEDHABHAI
|
00673
|
IBKL0443SCC
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4212824962
|
|
USHABEN SENDHABHAI PATANI
|
SARVODAYA COMMERICAL CO OP BANK LTD(508673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
779
|
PALANPUR
|
GJ-08-014-001-001/656703
(Akedi)
|
1108014000NRG25180520240030380
|
20/05/2024
|
DHANABHAI RAMJIBHAI BHIL
|
1108014WL002725
|
DHANABHAI RAMJIBHAI BHIL
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212824983
|
|
DHANABHAI RAMJIBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PALANPUR
|
GJ-08-014-001-001/656710
(Akedi)
|
1108014000NRG25180520240030381
|
20/05/2024
|
THORI SAMUBEN MEVABHAI
|
1108014WL002725
|
THORI SAMUBEN MEVABHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212824948
|
|
SAMUBEN MEVABHAI THORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PALANPUR
|
GJ-08-014-003-001/703702
(Ambaliyal)
|
1108014000NRG25160520240027394
|
20/05/2024
|
DHUNKH KAMUBEN MAHESHBHAI
|
1108014WL002480
|
DHUNKH KAMUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4212825039
|
|
Miss. KAMU BEN MAHESH BHAI DHUNKH
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
782
|
PALANPUR
|
GJ-08-014-006-001/646502
(Antroli)
|
1108014000NRG25180520240030920
|
20/05/2024
|
RATHOD HANSABEN AMRATBHAI
|
1108014WL002752
|
RATHOD HANSABEN AMRATBHAI
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
22/05/2024
|
|
4212825049
|
|
RATHOD HANSABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PALANPUR
|
GJ-08-014-030-002/163525
(Gola)
|
1108014000NRG25160520240026832
|
20/05/2024
|
NIRUBEN NARANBHAI SHRIMALI
|
1108014WL002418
|
NIRUBEN NARANBHAI SHRIMALI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4212825000
|
|
Niruben Naranbhai Shrimali
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
PALANPUR
|
GJ-08-014-046-001/675600
(Kumbhalmer)
|
1108014000NRG25170520240029148
|
20/05/2024
|
Nareshkumar Rameshbhai Asediya
|
1108014WL002606
|
Nareshkumar Rameshbhai Asediya
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4212825035
|
|
NARESHKUMAR RAMESHBHAI ASEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PALANPUR
|
GJ-08-014-046-001/698091
(Kumbhalmer)
|
1108014000NRG25170520240029227
|
20/05/2024
|
Kantaben Jayantibhai Bhatiya
|
1108014WL002608
|
Kantaben Jayantibhai Bhatiya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212824907
|
|
KANTABEN JAYANTIBHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PALANPUR
|
GJ-08-014-046-001/698093
(Kumbhalmer)
|
1108014000NRG25170520240029228
|
20/05/2024
|
Laxmiben Jayeshbhai Bhatiya
|
1108014WL002608
|
Laxmiben Jayeshbhai Bhatiya
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4212824906
|
|
LAXMIBEN JAYESHBHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PALANPUR
|
GJ-08-014-046-001/698095
(Kumbhalmer)
|
1108014000NRG25170520240029229
|
20/05/2024
|
Sonalben Piyushkumar Thakor
|
1108014WL002608
|
Sonalben Piyushkumar Thakor
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4212825600
|
|
SONALBEN PIYUSHKUMAR THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PALANPUR
|
GJ-08-014-046-001/703696
(Kumbhalmer)
|
1108014000NRG25170520240029231
|
20/05/2024
|
Kanjiji Hemaji Mesara
|
1108014WL002608
|
Kanjiji Hemaji Mesara
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4212824937
|
|
KANJIJI HEMAJI MESARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PALANPUR
|
GJ-08-014-063-001/704054
(Parpada)
|
1108014000NRG25170520240028500
|
20/05/2024
|
MANIBEN RAJABHAI PARMAR
|
1108014WL002553
|
MANIBEN RAJABHAI PARMAR
|
00691
|
IPOS0000001
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4212824949
|
|
MANIBEN RAJABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PALANPUR
|
GJ-08-014-070-001/656876
(Ranawas)
|
1108014000NRG25160520240026887
|
20/05/2024
|
DHUNKH ISHVARBHAI SHANKARBHAI
|
1108014WL002426
|
DHUNKH ISHVARBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212824992
|
|
Mr. ISHAVARBHAI SHANKARBHAI DHUNKH
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
791
|
PALANPUR
|
GJ-08-014-070-001/656876
(Ranawas)
|
1108014000NRG25160520240026888
|
20/05/2024
|
LAVAJIBHAI ISHVARBHAI THAKOR
|
1108014WL002426
|
LAVAJIBHAI ISHVARBHAI THAKOR
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212824993
|
|
LAVAJIBHAI ISHVARBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PALANPUR
|
GJ-08-014-070-002/656888
(Ranawas)
|
1108014000NRG25160520240026889
|
20/05/2024
|
VARDHAJI JAGAJI RABARI
|
1108014WL002426
|
VARDHAJI JAGAJI RABARI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4212824946
|
|
RABARI VARDHAJI JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PALANPUR
|
GJ-08-014-070-003/576221
(Ranawas)
|
1108014000NRG25170520240028712
|
20/05/2024
|
KALAMA AMARATBHAI MADHUBHAI
|
1108014WL002580
|
KALAMA AMARATBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4212825050
|
|
AMARATBHAI MADHUBHAI KALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PALANPUR
|
GJ-08-014-091-001/646518
(Vagda)
|
1108014000NRG25170520240028327
|
20/05/2024
|
PARMAR DINESHJI GAMBHIRJI
|
1108014WL002546
|
PARMAR DINESHJI GAMBHIRJI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4212825337
|
|
DINESHJI GAMBHAIRJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PALANPUR
|
GJ-08-014-091-001/657180
(Vagda)
|
1108014000NRG25180520240032477
|
20/05/2024
|
SURESHKUMAR MOHANBHAI PARMAR
|
1108014WL002830
|
SURESHKUMAR MOHANBHAI PARMAR
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4212825040
|
|
SURESHKUMAR MOHANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43823
|
43823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1582446
|
1582446
|
|
|
|
|
|
|
|