Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:34 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108014_020524APB_FTO_10367
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-08-014-071-001/675174
(Ratanpur) 		1108014000NRG25020520240014247 02/05/2024 BHARATIBEN GANPATBHAI MEVADA 1108014WL001287 BHARATIBEN GANPATBHAI MEVADA 00032 UTIB0000256 2868 2868 Processed 08/05/2024 3862109113 BHARATIBEN GANPATBHAI MEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
2 PALANPUR GJ-08-014-077-001/577752
(Samdhi (Motavas)) 		1108014000NRG25020520240014759 02/05/2024 PARMAR DINESHBHAI SADABHAI 1108014WL001357 PARMAR DINESHBHAI SADABHAI 00045 BARB0DBGADH 3346 3346 Processed 09/05/2024 3862109004 DINESHBHAI SADABHAI BANK OF BARODA(606985)
3 PALANPUR GJ-08-014-078-001/58200
(Samdhi (Nadhanivas)) 		1108014000NRG25020520240014752 02/05/2024 Parmar Natvarbhai pethabhai 1108014WL001354 Parmar Natvarbhai pethabhai 00045 BARB0DBGADH 3346 3346 Processed 09/05/2024 3862109162 NATWARBHAI PENTHABHA BANK OF BARODA(606985)
4 PALANPUR GJ-08-014-079-001/151433
(Samdhi Ranajivas) 		1108014000NRG25020520240014810 02/05/2024 Paramar Santaben Danabhai 1108014WL001361 Paramar Santaben Danabhai 00045 BARB0DBGADH 3500 3500 Processed 09/05/2024 3862109157 SHANTABEN DANABHAI P BANK OF BARODA(606985)
5 PALANPUR GJ-08-014-079-001/512099
(Samdhi Ranajivas) 		1108014000NRG25020520240014811 02/05/2024 PARMAR RAMESHBHAI DANABHAI 1108014WL001361 PARMAR RAMESHBHAI DANABHAI 00045 BARB0DBGADH 3500 3500 Processed 09/05/2024 3862109158 RAMESHBHAI DANABHAI BANK OF BARODA(606985)
6 PALANPUR GJ-08-014-079-001/573668
(Samdhi Ranajivas) 		1108014000NRG25020520240014812 02/05/2024 ALL DASRATHBHAI MALABHAI 1108014WL001361 ALL DASRATHBHAI MALABHAI 00045 BARB0DBGADH 3500 3500 Processed 09/05/2024 3862109161 AAL DASHRATHBHAI MAL BANK OF BARODA(606985)
7 PALANPUR GJ-08-014-079-001/616651
(Samdhi Ranajivas) 		1108014000NRG25020520240014813 02/05/2024 PARMAR KESHARBHAI JETHABHAI 1108014WL001361 PARMAR KESHARBHAI JETHABHAI 00045 BARB0DBGADH 3500 3500 Processed 09/05/2024 3862109210 KESHARBHAI JETHABHAI BANK OF BARODA(606985)
8 PALANPUR GJ-08-014-079-001/675262
(Samdhi Ranajivas) 		1108014000NRG25020520240014814 02/05/2024 KHATANA AODHARBHAI VASHIBHAI 1108014WL001361 KHATANA AODHARBHAI VASHIBHAI 00045 BARB0DBGADH 3500 3500 Processed 08/05/2024 3862109038 ODHARBHAI VASIBHAI KHATANA HDFC BANK LTD(607152)
9 PALANPUR GJ-08-014-079-001/675263
(Samdhi Ranajivas) 		1108014000NRG25020520240014815 02/05/2024 KHATANA NAVGANBHAI LEBABHAI 1108014WL001361 KHATANA NAVGANBHAI LEBABHAI 00045 BARB0DBGADH 3500 3500 Processed 08/05/2024 3862109037 NAVGHANBHAI LEBABHAI RABARI HDFC BANK LTD(607152)
SubTotal 27692 27692
10 PALANPUR GJ-08-014-032-002/704178
(Hathidra) 		1108014000NRG25010520240013409 02/05/2024 DABHI BHURSINH FATESINH 1108014WL001186 DABHI BHURSINH FATESINH 00045 BARB0DBMALA 3346 3346 Processed 09/05/2024 3862109005 BHURSINH FATESINH DA BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-065-001/21369868
(Pedagara) 		1108014000NRG25020520240014426 02/05/2024 DHUKH GANESHBHAI BABUJI 1108014WL001314 DHUKH GANESHBHAI BABUJI 00045 BARB0DBMALA 2596 2596 Processed 09/05/2024 3862109000 GANESHBHAI BABUJI DH BANK OF BARODA(606985)
12 PALANPUR GJ-08-014-065-001/21369891
(Pedagara) 		1108014000NRG25020520240014427 02/05/2024 JAYESHBHAI BECHARBHAI MAKWANA 1108014WL001314 JAYESHBHAI BECHARBHAI MAKWANA 00045 BARB0DBMALA 2596 2596 Processed 08/05/2024 3862109045 JAYESHBHAI BECHARBHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALANPUR GJ-08-014-065-001/591992
(Pedagara) 		1108014000NRG25020520240014428 02/05/2024 MAKWANA BHARATKUMAR VAGHABHAI 1108014WL001314 MAKWANA BHARATKUMAR VAGHABHAI 00045 BARB0DBMALA 2596 2596 Processed 09/05/2024 3862109241 BHARATKUMAR VAGHAJI BANK OF BARODA(606985)
14 PALANPUR GJ-08-014-065-001/591997
(Pedagara) 		1108014000NRG25020520240014429 02/05/2024 MAKWANA BHIKHABHAI KANABHAI 1108014WL001314 MAKWANA BHIKHABHAI KANABHAI 00045 BARB0DBMALA 2596 2596 Processed 08/05/2024 3862109180 BHIKHABHAI KANABHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALANPUR GJ-08-014-065-001/616608
(Pedagara) 		1108014000NRG25020520240014430 02/05/2024 MAKWANA VARSHABEN DINESHBHAI 1108014WL001314 MAKWANA VARSHABEN DINESHBHAI 00045 BARB0DBMALA 2596 2596 Processed 09/05/2024 3862109167 VARSHABEN DINESHBHAI BANK OF BARODA(606985)
16 PALANPUR GJ-08-014-065-001/689371
(Pedagara) 		1108014000NRG25020520240014431 02/05/2024 CHHAPIYA MEHULBHAI SHANTIBHAI 1108014WL001314 CHHAPIYA MEHULBHAI SHANTIBHAI 00045 BARB0DBMALA 2596 2596 Processed 08/05/2024 3862109046 MEHULBHAI SHANTIBHAI CHHAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALANPUR GJ-08-014-065-003/71361
(Pedagara) 		1108014000NRG25020520240014549 02/05/2024 PARMAR DAHYABHAI BHIKHABHAI 1108014WL001324 PARMAR DAHYABHAI BHIKHABHAI 00045 BARB0DBMALA 2868 2868 Processed 08/05/2024 3862109155 Mr. DAYABHAI BHIKHABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
18 PALANPUR GJ-08-014-100-001/87028
(Chhapara) 		1108014000NRG25010520240013206 02/05/2024 DHRANGI BHERABHAI BHIMABHAI 1108014WL001167 DHRANGI BHERABHAI BHIMABHAI 00045 BARB0DBMALA 190 190 Processed 09/05/2024 3862108995 BHERABHAI BHIMABHAI BANK OF BARODA(606985)
19 PALANPUR GJ-08-014-100-001/87035
(Chhapara) 		1108014000NRG25010520240013207 02/05/2024 SOLANKI BHURABHAI BHANABHAI 1108014WL001167 SOLANKI BHURABHAI BHANABHAI 00045 BARB0DBMALA 190 190 Processed 08/05/2024 3862109217 Mr. Solanki Bhurabhai Bhanabhai INDIAN BANK(607105)
20 PALANPUR GJ-08-014-100-001/87064
(Chhapara) 		1108014000NRG25010520240013208 02/05/2024 DAMOR MANABHAI BABUBHAI 1108014WL001167 DAMOR MANABHAI BABUBHAI 00045 BARB0DBMALA 190 190 Processed 09/05/2024 3862109220 DAMOR MAANABHAI BABU BANK OF BARODA(606985)
SubTotal 22360 22360
21 PALANPUR GJ-08-014-063-001/591303
(Parpada) 		1108014000NRG25020520240014473 02/05/2024 PATNI KAJLBEN DAHYABHAI PATANI 1108014WL001318 PATNI KAJLBEN DAHYABHAI PATANI 00045 BARB0DBPALN 1991 1991 Processed 08/05/2024 3862109245 PATANI KAJALBEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALANPUR GJ-08-014-068-001/555929
(Rajpur (Pakhanva)) 		1108014000NRG25020520240015329 02/05/2024 BHIL VALABHAI PARTHIBHAI 1108014WL001391 BHIL VALABHAI PARTHIBHAI 00045 BARB0DBPALN 229 229 Processed 08/05/2024 3862109221 VALABHAI PARTHIBHAI BHIL CANARA BANK(508532)
23 PALANPUR GJ-08-014-071-001/576812
(Ratanpur) 		1108014000NRG25020520240014240 02/05/2024 SOLANKI JYOTSNABEN KISHORBHAI 1108014WL001285 SOLANKI JYOTSNABEN KISHORBHAI 00045 BARB0DBPALN 378 378 Processed 09/05/2024 3862109153 JYOTSANABEN KISHORBH BANK OF BARODA(606985)
24 PALANPUR GJ-08-014-071-001/577051
(Ratanpur) 		1108014000NRG25020520240014241 02/05/2024 SHRIMALI KOKILABEN HITESHKUMAR 1108014WL001285 SHRIMALI KOKILABEN HITESHKUMAR 00045 BARB0DBPALN 189 189 Processed 09/05/2024 3862109165 KOKILA BEN HITESH KU BANK OF BARODA(606985)
25 PALANPUR GJ-08-014-071-001/656341
(Ratanpur) 		1108014000NRG25020520240015012 02/05/2024 BHAVAJI SOVANJI THAKOR 1108014WL001364 BHAVAJI SOVANJI THAKOR 00045 BARB0DBPALN 2061 2061 Processed 08/05/2024 3862109228 BHAVAJI SOVANJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALANPUR GJ-08-014-071-001/675175
(Ratanpur) 		1108014000NRG25020520240014249 02/05/2024 KANTABEN RAMANBHAI MEVADA 1108014WL001287 KANTABEN RAMANBHAI MEVADA 00045 BARB0DBPALN 2868 2868 Processed 09/05/2024 3862109236 RAMANBHAI POPATBHAI BANK OF BARODA(606985)
27 PALANPUR GJ-08-014-071-001/675175
(Ratanpur) 		1108014000NRG25020520240014248 02/05/2024 RAMANLAL POPATLAL MEVADA 1108014WL001287 RAMANLAL POPATLAL MEVADA 00045 BARB0DBPALN 2868 2868 Processed 09/05/2024 3862109235 RAMANBHAI POPATBHAI BANK OF BARODA(606985)
28 PALANPUR GJ-08-014-071-001/698404
(Ratanpur) 		1108014000NRG25020520240014253 02/05/2024 MEENABEN SAILESHKUMAR MEVADA 1108014WL001287 MEENABEN SAILESHKUMAR MEVADA 00045 BARB0DBPALN 2868 2868 Processed 08/05/2024 3862109243 MEENABEN SAILESHKUMAR MEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALANPUR GJ-08-014-071-001/698404
(Ratanpur) 		1108014000NRG25020520240014252 02/05/2024 MEVADA SHAILESHKUMAR AMARATLAL 1108014WL001287 MEVADA SHAILESHKUMAR AMARATLAL 00045 BARB0DBPALN 2868 2868 Processed 09/05/2024 3862109229 SHAILESHKUMAR AMRUTL BANK OF BARODA(606985)
30 PALANPUR GJ-08-014-092-001/656906
(Vasan) 		1108014000NRG25020520240013994 02/05/2024 BOKARARVADIYA HEMRAJBHAI GANESHBHAI 1108014WL001263 BOKARARVADIYA HEMRAJBHAI GANESHBHAI 00045 BARB0DBPALN 2868 2868 Processed 09/05/2024 3862108999 HEMRAJBHAI GANESHBHA BANK OF BARODA(606985)
SubTotal 19188 19188
31 PALANPUR GJ-08-014-025-001/640205
(Dhelana) 		1108014000NRG25020520240014230 02/05/2024 RAVAL KANKUBEN KESHARBHAI 1108014WL001284 RAVAL KANKUBEN KESHARBHAI 00045 BARB0PALANP 3072 3072 Processed 09/05/2024 3862109006 KANKUBEN KESHARBHAI BANK OF BARODA(606985)
32 PALANPUR GJ-08-014-025-001/640219
(Dhelana) 		1108014000NRG25020520240014220 02/05/2024 PALANI DIPAKKUMAR BABABHAI 1108014WL001282 PALANI DIPAKKUMAR BABABHAI 00045 BARB0PALANP 2400 2400 Processed 09/05/2024 3862109223 DIPAKKUMAR BABABHAI BANK OF BARODA(606985)
33 PALANPUR GJ-08-014-025-001/807853
(Dhelana) 		1108014000NRG25020520240014234 02/05/2024 RAVAL MANGUBEN GHEMARBHAI 1108014WL001284 RAVAL MANGUBEN GHEMARBHAI 00045 BARB0PALANP 3072 3072 Processed 09/05/2024 3862109033 MANGUBEN GHEMARBHAI BANK OF BARODA(606985)
34 PALANPUR GJ-08-014-030-002/157970
(Gola) 		1108014000NRG25020520240014403 02/05/2024 PURABIYA RAMILABEN KISHORBHAI 1108014WL001311 PURABIYA RAMILABEN KISHORBHAI 00045 BARB0PALANP 2040 2040 Processed 08/05/2024 3862108981 RAMILABEN KISHORBHAI PURABIYA CANARA BANK(508532)
35 PALANPUR GJ-08-014-030-002/157973
(Gola) 		1108014000NRG25020520240014404 02/05/2024 PURBIYA MANJUBEN KANTIBHAI 1108014WL001311 PURBIYA MANJUBEN KANTIBHAI 00045 BARB0PALANP 1870 1870 Processed 09/05/2024 3862109172 MANJUBEN KANTIBHAI P BANK OF BARODA(606985)
36 PALANPUR GJ-08-014-030-002/157980
(Gola) 		1108014000NRG25020520240014405 02/05/2024 PURABIYA MENABEN GOVINDBHAI 1108014WL001311 PURABIYA MENABEN GOVINDBHAI 00045 BARB0PALANP 1360 1360 Processed 09/05/2024 3862109173 MENABEN GOVINDBHAI P BANK OF BARODA(606985)
37 PALANPUR GJ-08-014-030-002/163502
(Gola) 		1108014000NRG25020520240014406 02/05/2024 PURBIYA SHARDABEN RAMABHAI 1108014WL001311 PURBIYA SHARDABEN RAMABHAI 00045 BARB0PALANP 1360 1360 Processed 08/05/2024 3862109146 PURABIYA SHARDABEN RAMABHAI RATNAKAR BANK(607393)
38 PALANPUR GJ-08-014-030-002/163514
(Gola) 		1108014000NRG25020520240014407 02/05/2024 SHRIMALI INDUBEN MAHENDRABHAI 1108014WL001311 SHRIMALI INDUBEN MAHENDRABHAI 00045 BARB0PALANP 1870 1870 Processed 08/05/2024 3862108994 Mr. . . MAHENDRA MUL A BHAI SHARMA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
39 PALANPUR GJ-08-014-030-002/163525
(Gola) 		1108014000NRG25020520240014408 02/05/2024 SHRIMALI SHARDABEN NARAYANBHAI 1108014WL001311 SHRIMALI SHARDABEN NARAYANBHAI 00045 BARB0PALANP 2040 2040 Processed 09/05/2024 3862109183 SHARDA BEN NARANBHAI BANK OF BARODA(606985)
40 PALANPUR GJ-08-014-030-002/163527
(Gola) 		1108014000NRG25020520240014410 02/05/2024 SHRIMALI VIMALABEN NATVARBHAI 1108014WL001311 SHRIMALI VIMALABEN NATVARBHAI 00045 BARB0PALANP 1530 1530 Processed 09/05/2024 3862109061 VIMALABEN NATVARLAL BANK OF BARODA(606985)
41 PALANPUR GJ-08-014-030-002/163539
(Gola) 		1108014000NRG25020520240014511 02/05/2024 PARMAR DHANIBEN PARMABHAI 1108014WL001319 PARMAR DHANIBEN PARMABHAI 00045 BARB0PALANP 3206 3206 Processed 09/05/2024 3862109143 DHANIBEN PARMABHAI P BANK OF BARODA(606985)
42 PALANPUR GJ-08-014-030-002/163539
(Gola) 		1108014000NRG25020520240014512 02/05/2024 PARMAR NAYNABEN NARESHKUMAR 1108014WL001319 PARMAR NAYNABEN NARESHKUMAR 00045 BARB0PALANP 3206 3206 Processed 09/05/2024 3862108982 NAYNABEN NARESHKUMAR BANK OF BARODA(606985)
43 PALANPUR GJ-08-014-030-002/21367006
(Gola) 		1108014000NRG25020520240014411 02/05/2024 PURABIYA VASANTIBEN RAMESHBHAI 1108014WL001311 PURABIYA VASANTIBEN RAMESHBHAI 00045 BARB0PALANP 1870 1870 Processed 08/05/2024 3862109145 VASANTIBEN RAMESHBHAI PURABIYA RATNAKAR BANK(607393)
44 PALANPUR GJ-08-014-030-002/27734
(Gola) 		1108014000NRG25020520240014412 02/05/2024 PURABIYA PURIBEN RANCHHODBHAI 1108014WL001311 PURABIYA PURIBEN RANCHHODBHAI 00045 BARB0PALANP 1530 1530 Processed 09/05/2024 3862109148 PURIBEN RANCHHODBHAI BANK OF BARODA(606985)
45 PALANPUR GJ-08-014-030-002/491040
(Gola) 		1108014000NRG25020520240014413 02/05/2024 PURABIYA LAXMIBEN HEMABHAI 1108014WL001311 PURABIYA LAXMIBEN HEMABHAI 00045 BARB0PALANP 680 680 Processed 09/05/2024 3862109174 LAXMIBEN HEMABHAI PU BANK OF BARODA(606985)
46 PALANPUR GJ-08-014-030-002/573507
(Gola) 		1108014000NRG25020520240014414 02/05/2024 PARMAR MANJULABEN NATAVARLAL 1108014WL001311 PARMAR MANJULABEN NATAVARLAL 00045 BARB0PALANP 850 850 Processed 09/05/2024 3862109147 MANJULABEN NATVARLAL BANK OF BARODA(606985)
47 PALANPUR GJ-08-014-030-002/573512
(Gola) 		1108014000NRG25020520240014514 02/05/2024 BHATI SHAKINABEN AKABERKHAN 1108014WL001319 BHATI SHAKINABEN AKABERKHAN 00045 BARB0PALANP 2290 2290 Processed 09/05/2024 3862109212 SAKHINABEN AKBARKHAN BANK OF BARODA(606985)
48 PALANPUR GJ-08-014-030-002/576707
(Gola) 		1108014000NRG25020520240014415 02/05/2024 SHRIMALI VEENABEN KANTIBHAI 1108014WL001311 SHRIMALI VEENABEN KANTIBHAI 00045 BARB0PALANP 2340 2340 Processed 09/05/2024 3862109175 VINABEN KANTIBHAI SH BANK OF BARODA(606985)
49 PALANPUR GJ-08-014-030-002/576714
(Gola) 		1108014000NRG25020520240014515 02/05/2024 SHRIMALI SANJAYKUMAR PRAVINBHAI 1108014WL001319 SHRIMALI SANJAYKUMAR PRAVINBHAI 00045 BARB0PALANP 2519 2519 Processed 09/05/2024 3862109179 SANJAYKUMAR PRAVINBH BANK OF BARODA(606985)
50 PALANPUR GJ-08-014-030-002/647225
(Gola) 		1108014000NRG25020520240014416 02/05/2024 MENABEN MANUBHAI PURBIYA 1108014WL001311 MENABEN MANUBHAI PURBIYA 00045 BARB0PALANP 1360 1360 Processed 09/05/2024 3862109214 MENABEN MANUBHAI PUR BANK OF BARODA(606985)
51 PALANPUR GJ-08-014-030-002/668857
(Gola) 		1108014000NRG25020520240014417 02/05/2024 PARMAR GEETABEN BHARATKUMAR 1108014WL001311 PARMAR GEETABEN BHARATKUMAR 00045 BARB0PALANP 1870 1870 Processed 09/05/2024 3862109238 GITABEN BHARATKUMAR BANK OF BARODA(606985)
52 PALANPUR GJ-08-014-030-002/668858
(Gola) 		1108014000NRG25020520240014419 02/05/2024 PARMAR HANSHABEN JAYANTIBHAI 1108014WL001311 PARMAR HANSHABEN JAYANTIBHAI 00045 BARB0PALANP 1870 1870 Processed 08/05/2024 3862109211 HANSHABEN JAYANTIBHAI PAMAR BANK OF INDIA(508505)
53 PALANPUR GJ-08-014-043-001/578000
(Khemana) 		1108014000NRG25020520240013918 02/05/2024 SADHU LAXMANBHAI HARIDAS 1108014WL001258 SADHU LAXMANBHAI HARIDAS 00045 BARB0PALANP 192 192 Processed 09/05/2024 3862109230 LAXMANBHAI HARIDAS S BANK OF BARODA(606985)
54 PALANPUR GJ-08-014-043-001/628667
(Khemana) 		1108014000NRG25020520240013927 02/05/2024 FARAR MANISHABEN HARESHBHAI 1108014WL001258 FARAR MANISHABEN HARESHBHAI 00045 BARB0PALANP 384 384 Processed 09/05/2024 3862109253 MANISHABEN HARESHBHA BANK OF BARODA(606985)
55 PALANPUR GJ-08-014-043-001/657099
(Khemana) 		1108014000NRG25020520240013931 02/05/2024 PARMAR SANTOKBEN LILABHAI 1108014WL001258 PARMAR SANTOKBEN LILABHAI 00045 BARB0PALANP 576 576 Processed 09/05/2024 3862109226 PARMAR SANTOKEBEN LA BANK OF BARODA(606985)
56 PALANPUR GJ-08-014-058-001/577185
(Merwada (Ratanpur)) 		1108014000NRG25010520240013572 02/05/2024 CHAUHAN LEELA BEN BHARATBHAI 1108014WL001207 CHAUHAN LEELA BEN BHARATBHAI 00045 BARB0PALANP 2275 2275 Processed 09/05/2024 3862109218 LILABEN BHARATBHAI B BANK OF BARODA(606985)
57 PALANPUR GJ-08-014-058-001/577185
(Merwada (Ratanpur)) 		1108014000NRG25010520240013571 02/05/2024 CHAUHAN MANGUBEN JAYNTIBHAI 1108014WL001207 CHAUHAN MANGUBEN JAYNTIBHAI 00045 BARB0PALANP 1575 1575 Processed 09/05/2024 3862109160 MANGUBEN JAYANTIBHAI BANK OF BARODA(606985)
58 PALANPUR GJ-08-014-058-001/577188
(Merwada (Ratanpur)) 		1108014000NRG25010520240013573 02/05/2024 CHAUHAN NAYNABEN MAVJIBHAI 1108014WL001207 CHAUHAN NAYNABEN MAVJIBHAI 00045 BARB0PALANP 205 205 Processed 09/05/2024 3862109159 NAYANABEN MAVAJIBHAI BANK OF BARODA(606985)
59 PALANPUR GJ-08-014-063-001/591272
(Parpada) 		1108014000NRG25020520240014468 02/05/2024 THAKOR NISHABEN DESHALJI 1108014WL001318 THAKOR NISHABEN DESHALJI 00045 BARB0PALANP 905 905 Processed 09/05/2024 3862109248 ISHA DESALJI THAKOR BANK OF BARODA(606985)
60 PALANPUR GJ-08-014-063-001/591273
(Parpada) 		1108014000NRG25020520240014469 02/05/2024 DAMECHA KANKUBEN AMARATJI 1108014WL001318 DAMECHA KANKUBEN AMARATJI 00045 BARB0PALANP 1448 1448 Processed 09/05/2024 3862109247 KANKUBEN AMRATJI DAM BANK OF BARODA(606985)
61 PALANPUR GJ-08-014-063-001/591276
(Parpada) 		1108014000NRG25020520240014470 02/05/2024 DAMECHA CHANDRIKABEN BHIKHAJI 1108014WL001318 DAMECHA CHANDRIKABEN BHIKHAJI 00045 BARB0PALANP 543 543 Processed 08/05/2024 3862109184 CHANDRIKABEN BHIKAJI DAMECHA RATNAKAR BANK(607393)
62 PALANPUR GJ-08-014-063-001/591306
(Parpada) 		1108014000NRG25020520240014476 02/05/2024 GAUSWAMI DINESHPURI PARTHIPURI 1108014WL001318 GAUSWAMI DINESHPURI PARTHIPURI 00045 BARB0PALANP 2172 2172 Processed 09/05/2024 3862109251 DINESHPURI PARTHIPUR BANK OF BARODA(606985)
63 PALANPUR GJ-08-014-063-001/629349
(Parpada) 		1108014000NRG25020520240014485 02/05/2024 PATANI SHILPABEN RAYBHANBHAI 1108014WL001318 PATANI SHILPABEN RAYBHANBHAI 00045 BARB0PALANP 181 181 Processed 08/05/2024 3862109246 SHILPABEN RAYBHANBHAI PATANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALANPUR GJ-08-014-063-001/689780
(Parpada) 		1108014000NRG25020520240014500 02/05/2024 KAMALESHBHAI KARSHANBHAI CHAUDHARY 1108014WL001318 KAMALESHBHAI KARSHANBHAI CHAUDHARY 00045 BARB0PALANP 1991 1991 Processed 08/05/2024 3862108984 CHAUDHARY KAMLESH BHAI PUNJAB NATIONAL BANK(508568)
65 PALANPUR GJ-08-014-063-001/690059
(Parpada) 		1108014000NRG25020520240014501 02/05/2024 PATNI KOMALBEN NAGINBHAI 1108014WL001318 PATNI KOMALBEN NAGINBHAI 00045 BARB0PALANP 1810 1810 Processed 09/05/2024 3862109187 PATANI KOMALBEN NAGI BANK OF BARODA(606985)
66 PALANPUR GJ-08-014-063-001/698133
(Parpada) 		1108014000NRG25020520240014504 02/05/2024 DAMECHA SHILPABEN DIPAKJI 1108014WL001318 DAMECHA SHILPABEN DIPAKJI 00045 BARB0PALANP 362 362 Processed 08/05/2024 3862109225 SHILPABEN DIPAKJI DAMECHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALANPUR GJ-08-014-071-001/153197
(Ratanpur) 		1108014000NRG25020520240014236 02/05/2024 SHRIMALI JASHIBEN HARIBHAI 1108014WL001285 SHRIMALI JASHIBEN HARIBHAI 00045 BARB0PALANP 189 189 Processed 09/05/2024 3862109213 ASHODABEN HARIBHAI BANK OF BARODA(606985)
68 PALANPUR GJ-08-014-071-001/556198
(Ratanpur) 		1108014000NRG25020520240014239 02/05/2024 RAVAL HIRABEN CHHAGANBHAI 1108014WL001285 RAVAL HIRABEN CHHAGANBHAI 00045 BARB0PALANP 189 189 Processed 09/05/2024 3862109152 HIRABEN CHHAGANBHAI BANK OF BARODA(606985)
69 PALANPUR GJ-08-014-071-001/675176
(Ratanpur) 		1108014000NRG25020520240014251 02/05/2024 JOTSANABEN SURESHKUMAR MEVADA 1108014WL001287 JOTSANABEN SURESHKUMAR MEVADA 00045 BARB0PALANP 2868 2868 Processed 08/05/2024 3862109240 Mr. SURESHBHAI AMRUTBHAI MEVADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
70 PALANPUR GJ-08-014-071-001/675176
(Ratanpur) 		1108014000NRG25020520240014250 02/05/2024 SURESHBHAI AMRUTLAL MEVADA 1108014WL001287 SURESHBHAI AMRUTLAL MEVADA 00045 BARB0PALANP 2868 2868 Processed 08/05/2024 3862109239 Mr. SURESHBHAI AMRUTBHAI MEVADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
71 PALANPUR GJ-08-014-092-001/139257
(Vasan) 		1108014000NRG25020520240013904 02/05/2024 DABHI GALBIBEN JAVANJI 1108014WL001257 DABHI GALBIBEN JAVANJI 00045 BARB0PALANP 995 995 Processed 09/05/2024 3862109149 GALABIBENJAVANBHAIDA BANK OF BARODA(606985)
72 PALANPUR GJ-08-014-092-001/139257
(Vasan) 		1108014000NRG25020520240013903 02/05/2024 DABHI JAVANJIBHAI MANJIBHAI 1108014WL001257 DABHI JAVANJIBHAI MANJIBHAI 00045 BARB0PALANP 995 995 Processed 09/05/2024 3862109150 JIVANJIBHAIMANJIBHAI BANK OF BARODA(606985)
73 PALANPUR GJ-08-014-092-001/139312
(Vasan) 		1108014000NRG25020520240013905 02/05/2024 Makvana Kantaben Dhulabhai 1108014WL001257 Makvana Kantaben Dhulabhai 00045 BARB0PALANP 995 995 Processed 09/05/2024 3862109194 KANTABEN DHULABHAI M BANK OF BARODA(606985)
74 PALANPUR GJ-08-014-092-001/139384
(Vasan) 		1108014000NRG25020520240013907 02/05/2024 MAKWANA SHARADABEN RAMSUNGBHAI 1108014WL001257 MAKWANA SHARADABEN RAMSUNGBHAI 00045 BARB0PALANP 1194 1194 Processed 09/05/2024 3862109177 SHARDABENRAMSUNGBHAI BANK OF BARODA(606985)
75 PALANPUR GJ-08-014-092-001/139475
(Vasan) 		1108014000NRG25020520240013908 02/05/2024 DABHI MADHUBEN VINODBHAI 1108014WL001257 DABHI MADHUBEN VINODBHAI 00045 BARB0PALANP 1592 1592 Processed 08/05/2024 3862109171 DABHI MADHUBEN VINODBHAI HDFC BANK LTD(607152)
76 PALANPUR GJ-08-014-092-001/139481
(Vasan) 		1108014000NRG25020520240013909 02/05/2024 MAKWANA SAMUBEN SHANTIBHAI 1108014WL001257 MAKWANA SAMUBEN SHANTIBHAI 00045 BARB0PALANP 995 995 Processed 08/05/2024 3862109156 SAMUBEN MAKWANA RATNAKAR BANK(607393)
77 PALANPUR GJ-08-014-092-001/37827
(Vasan) 		1108014000NRG25020520240013911 02/05/2024 DABHI SHARDABEN CHERABHAI 1108014WL001257 DABHI SHARDABEN CHERABHAI 00045 BARB0PALANP 995 995 Processed 09/05/2024 3862108988 SHARDABENCHEHARABHAI BANK OF BARODA(606985)
78 PALANPUR GJ-08-014-092-001/37845
(Vasan) 		1108014000NRG25020520240013912 02/05/2024 KAMALABEN RAVABHAI DABHI 1108014WL001257 KAMALABEN RAVABHAI DABHI 00045 BARB0PALANP 597 597 Processed 09/05/2024 3862109178 KAMLABENRAVABHAIDABH BANK OF BARODA(606985)
79 PALANPUR GJ-08-014-092-001/37849
(Vasan) 		1108014000NRG25020520240013913 02/05/2024 PARMAR HIRABEN KALUBHAI 1108014WL001257 PARMAR HIRABEN KALUBHAI 00045 BARB0PALANP 1592 1592 Processed 09/05/2024 3862109144 HIRABEN KALUBHAI VAN BANK OF BARODA(606985)
80 PALANPUR GJ-08-014-092-001/37851
(Vasan) 		1108014000NRG25020520240013914 02/05/2024 DABHI NATHIBEN LALJIBHAI 1108014WL001257 DABHI NATHIBEN LALJIBHAI 00045 BARB0PALANP 1592 1592 Processed 09/05/2024 3862109169 NATHIBENLALJIBHAIDAB BANK OF BARODA(606985)
81 PALANPUR GJ-08-014-092-001/37856
(Vasan) 		1108014000NRG25020520240013915 02/05/2024 DABHI LILABEN CHEHARABHAI 1108014WL001257 DABHI LILABEN CHEHARABHAI 00045 BARB0PALANP 1194 1194 Processed 09/05/2024 3862109170 LILABENCHEHRABHAIDAB BANK OF BARODA(606985)
SubTotal 77674 77674
82 PALANPUR GJ-08-014-043-001/21369648
(Khemana) 		1108014000NRG25020520240013916 02/05/2024 Parmar Kanajibhai Dhudabhai 1108014WL001258 Parmar Kanajibhai Dhudabhai 00048 BKID0002300 576 576 Processed 08/05/2024 3862109091 KANJIBHAI DHUDABHAI PARMAR BANK OF INDIA(508505)
83 PALANPUR GJ-08-014-046-001/646830
(Kumbhalmer) 		1108014000NRG25020520240015261 02/05/2024 MESHARA NAVINKUMAR SHANKARJI 1108014WL001387 MESHARA NAVINKUMAR SHANKARJI 00048 BKID0002300 3360 3360 Processed 08/05/2024 3862109109 NAVINKUMAR SHANKARJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALANPUR GJ-08-014-047-001/82764
(Kumbhasan) 		1108014000NRG25010520240013210 02/05/2024 GHADIYA PANKAJKUMAR JESHUNGJI 1108014WL001168 GHADIYA PANKAJKUMAR JESHUNGJI 00048 BKID0002300 280 280 Processed 08/05/2024 3862109099 PANKAJKUMAR JESUNGJI GHADIYA BANK OF INDIA(508505)
85 PALANPUR GJ-08-014-063-001/637111
(Parpada) 		1108014000NRG25020520240014491 02/05/2024 AMRATBHAI SONJIBHAI PATANI 1108014WL001318 AMRATBHAI SONJIBHAI PATANI 00048 BKID0002300 724 724 Processed 08/05/2024 3862109111 AMRATBHAI SONAJIBHAI PATANI BANK OF INDIA(508505)
86 PALANPUR GJ-08-014-063-001/637111
(Parpada) 		1108014000NRG25020520240014492 02/05/2024 GANGABEN AMRATBHAI PATANI 1108014WL001318 GANGABEN AMRATBHAI PATANI 00048 BKID0002300 181 181 Processed 08/05/2024 3862109115 GANGABEN AMARATBHAI PATANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALANPUR GJ-08-014-071-001/646420
(Ratanpur) 		1108014000NRG25020520240014245 02/05/2024 CHAUHAN ROSHANIBEN RAMESHBHAI 1108014WL001287 CHAUHAN ROSHANIBEN RAMESHBHAI 00048 BKID0002300 2868 2868 Processed 08/05/2024 3862109106 ROSHANIBEN RAMESHBHAI CHAUHAN BANK OF INDIA(508505)
88 PALANPUR GJ-08-014-094-002/690005
(Vasda (Fatepur)) 		1108014000NRG25020520240015131 02/05/2024 CHAUDHARY RAJANKUMAR SUNILBHAI 1108014WL001374 CHAUDHARY RAJANKUMAR SUNILBHAI 00048 BKID0002300 3328 3328 Processed 08/05/2024 3862109114 RAJANKUMAR SUNILBHAI CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11317 11317
89 PALANPUR GJ-08-014-046-001/555811
(Kumbhalmer) 		1108014000NRG25020520240015276 02/05/2024 Bhatiya Narmadaben Prakashchandra 1108014WL001388 Bhatiya Narmadaben Prakashchandra 00057 BARB0BGGBXX 2940 2940 Processed 08/05/2024 3862109231 NARMADABEN PRAKASHCHANDRA BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
90 PALANPUR GJ-08-014-046-001/603913
(Kumbhalmer) 		1108014000NRG25020520240015287 02/05/2024 MAJILABEN AMARBHAI BHATIYA 1108014WL001388 MAJILABEN AMARBHAI BHATIYA 00057 BARB0BGGBXX 2100 2100 Processed 08/05/2024 3862109049 MANJULABEN AMARBHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALANPUR GJ-08-014-046-001/629255
(Kumbhalmer) 		1108014000NRG25020520240015306 02/05/2024 Ashaben Agarji Bhodotaria 1108014WL001388 Ashaben Agarji Bhodotaria 00057 BARB0BGGBXX 1890 1890 Processed 08/05/2024 3862109227 ASHABEN AGARJI BHODOTARIA ICICI BANK LTD(508534)
92 PALANPUR GJ-08-014-046-001/675441
(Kumbhalmer) 		1108014000NRG25020520240015316 02/05/2024 BHATIYA KAMUBEN PRAKASHBHAI 1108014WL001388 BHATIYA KAMUBEN PRAKASHBHAI 00057 BARB0BGGBXX 840 840 Processed 08/05/2024 3862109208 KAMUBEN PRAKASHBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
93 PALANPUR GJ-08-014-047-001/657230
(Kumbhasan) 		1108014000NRG25010520240013209 02/05/2024 KUMBHASANA NATHIBEN HARCHANDJI 1108014WL001168 KUMBHASANA NATHIBEN HARCHANDJI 00057 BARB0BGGBXX 280 280 Processed 08/05/2024 3862109040 NATHIBEN HARCHANDBHAI KUMBHASANA BARODA GUJARAT GRAMIN BANK(606995)
94 PALANPUR GJ-08-014-056-001/657528
(Manaka) 		1108014000NRG25020520240014273 02/05/2024 METHIBEN GANESHBHAI CHAMAR 1108014WL001291 METHIBEN GANESHBHAI CHAMAR 00057 BARB0BGGBXX 1200 1200 Processed 08/05/2024 3862109036 METHIBEN GANESHBHAI CHAMAR J T BARODA GUJARAT GRAMIN BANK(606995)
95 PALANPUR GJ-08-014-071-001/153194
(Ratanpur) 		1108014000NRG25020520240015010 02/05/2024 RAVAL BHIKHIBEN RAMESHBHAI 1108014WL001364 RAVAL BHIKHIBEN RAMESHBHAI 00057 BARB0BGGBXX 2061 2061 Processed 08/05/2024 3862109151 RAVAL BHIKHABEN RATNAKAR BANK(607393)
96 PALANPUR GJ-08-014-077-001/657126
(Samdhi (Motavas)) 		1108014000NRG25020520240014760 02/05/2024 Narendrabhai Vijaybhai Parmar 1108014WL001357 Narendrabhai Vijaybhai Parmar 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862108985 NARENDRABHAI VIJAYBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
97 PALANPUR GJ-08-014-092-001/139382
(Vasan) 		1108014000NRG25020520240013906 02/05/2024 SHRIMALI MAHEDRABHAI DHULABHAI 1108014WL001257 SHRIMALI MAHEDRABHAI DHULABHAI 00057 BARB0BGGBXX 199 199 Processed 08/05/2024 3862109168 MAHENDRA DHUDABHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14856 14856
98 PALANPUR GJ-08-014-043-001/657099
(Khemana) 		1108014000NRG25020520240013930 02/05/2024 PARMAR LILABHAI MAGHABHAI 1108014WL001258 PARMAR LILABHAI MAGHABHAI 00078 CNRB0003801 576 576 Processed 08/05/2024 3862109030 PARMAR LILABHAI MAGHABHAI CANARA BANK(508532)
99 PALANPUR GJ-08-014-063-001/628098
(Parpada) 		1108014000NRG25020520240014434 02/05/2024 DINESHBHAI JIVABHAI PANTROD 1108014WL001315 DINESHBHAI JIVABHAI PANTROD 00078 CNRB0003801 2560 2560 Processed 08/05/2024 3862108980 DINESHBHAI JIVABHAI PANTROD CANARA BANK(508532)
SubTotal 3136 3136
100 PALANPUR GJ-08-014-088-001/647123
(Talepura (Madana)) 		1108014000NRG25020520240014268 02/05/2024 SADDAMHUSEN MAHAMMADBHAI SHEKH 1108014WL001289 SADDAMHUSEN MAHAMMADBHAI SHEKH 00078 CNRB0017030 400 400 Processed 08/05/2024 3862109057 SADDAMHUSEN MAHAMMADBHAI SHEKH CANARA BANK(508532)
SubTotal 400 400
101 PALANPUR GJ-08-014-025-001/640216
(Dhelana) 		1108014000NRG25020520240014219 02/05/2024 PALANI JIGARKUMAR KESHARBHAI 1108014WL001282 PALANI JIGARKUMAR KESHARBHAI 00114 GSCB0BKD001 2400 2400 Processed 08/05/2024 3862109031 MR JIGARKUMAR KESHARBHAI PALANI STATE BANK OF INDIA(508548)
102 PALANPUR GJ-08-014-025-001/640324
(Dhelana) 		1108014000NRG25020520240014233 02/05/2024 RABARI JETAJI BHAVAJI 1108014WL001284 RABARI JETAJI BHAVAJI 00114 GSCB0BKD001 3072 3072 Processed 08/05/2024 3862109032 JETAJI BHAVAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
103 PALANPUR GJ-08-014-030-002/573512
(Gola) 		1108014000NRG25020520240014513 02/05/2024 AKABARKHAN AALAMKHAN BHATI 1108014WL001319 AKABARKHAN AALAMKHAN BHATI 00114 GSCB0BKD001 2290 2290 Processed 08/05/2024 3862109139 Mr. AKBARKHAN ALAMKHAN BHATI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
104 PALANPUR GJ-08-014-030-002/576714
(Gola) 		1108014000NRG25020520240014517 02/05/2024 SHRIMALI HANSHABEN PRAVINBHAI 1108014WL001319 SHRIMALI HANSHABEN PRAVINBHAI 00114 GSCB0BKD001 2519 2519 Rejected 08/05/2024 3862109140 Account Holder Expired
105 PALANPUR GJ-08-014-030-002/576714
(Gola) 		1108014000NRG25020520240014516 02/05/2024 SHRIMALI PRAVINBHAI SANKARBHAI 1108014WL001319 SHRIMALI PRAVINBHAI SANKARBHAI 00114 GSCB0BKD001 2519 2519 Processed 08/05/2024 3862109141 Mr. PRAVIN BHAI SHANKAR BHAI SHRIMALI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
106 PALANPUR GJ-08-014-030-002/675861
(Gola) 		1108014000NRG25020520240014420 02/05/2024 SHRIMALI GEETABEN HARGOVINDBHAI 1108014WL001311 SHRIMALI GEETABEN HARGOVINDBHAI 00114 GSCB0BKD001 2040 2040 Processed 09/05/2024 3862109062 GITABEN HARGOVINDBHA BANK OF BARODA(606985)
107 PALANPUR GJ-08-014-046-001/575538
(Kumbhalmer) 		1108014000NRG25020520240015279 02/05/2024 MESARA SHARDABEN SHANKARJI 1108014WL001388 MESARA SHARDABEN SHANKARJI 00114 GSCB0BKD001 2730 2730 Processed 08/05/2024 3862109009 SHARDABEN SHANKARJI MESARA ICICI BANK LTD(508534)
108 PALANPUR GJ-08-014-046-001/575802
(Kumbhalmer) 		1108014000NRG25020520240015283 02/05/2024 GOGLASANIYA GEMARJI PARTAPJI 1108014WL001388 GOGLASANIYA GEMARJI PARTAPJI 00114 GSCB0BKD001 2730 2730 Processed 08/05/2024 3862109237 MR GHEMARJI PRATAPJI GOGLASNIYA STATE BANK OF INDIA(508548)
109 PALANPUR GJ-08-014-046-001/603945
(Kumbhalmer) 		1108014000NRG25020520240015292 02/05/2024 MESHARA CHANDUJI MOTIJI 1108014WL001388 MESHARA CHANDUJI MOTIJI 00114 GSCB0BKD001 1890 1890 Processed 08/05/2024 3862109142 MR CHANDUJI MOTIJI MESRA STATE BANK OF INDIA(508548)
110 PALANPUR GJ-08-014-046-001/603985
(Kumbhalmer) 		1108014000NRG25020520240015295 02/05/2024 THAKOR KAMUBEN RAMANJI 1108014WL001388 THAKOR KAMUBEN RAMANJI 00114 GSCB0BKD001 1260 1260 Processed 08/05/2024 3862109014 KAMUBEN RAMANJI GANGALASANIYA ICICI BANK LTD(508534)
111 PALANPUR GJ-08-014-046-001/616557
(Kumbhalmer) 		1108014000NRG25020520240015296 02/05/2024 SOLANKI GAJARABEN KANTIBHAI 1108014WL001388 SOLANKI GAJARABEN KANTIBHAI 00114 GSCB0BKD001 2730 2730 Processed 08/05/2024 3862109055 GAJARABEN KANTILAL SOLANKI ICICI BANK LTD(508534)
112 PALANPUR GJ-08-014-046-001/617711
(Kumbhalmer) 		1108014000NRG25020520240015301 02/05/2024 VAGHELA KAILASHBEN AMBARAMBHAI 1108014WL001388 VAGHELA KAILASHBEN AMBARAMBHAI 00114 GSCB0BKD001 2100 2100 Processed 08/05/2024 3862109023 Mr. KEELASBEN AMBARAMBHAI VAGELA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
113 PALANPUR GJ-08-014-046-001/636658
(Kumbhalmer) 		1108014000NRG25020520240015308 02/05/2024 BHATIYA URAMILABEN GANPATBHAI 1108014WL001388 BHATIYA URAMILABEN GANPATBHAI 00114 GSCB0BKD001 2310 2310 Processed 08/05/2024 3862109056 Mrs. URAMILABEN GANPATBHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
114 PALANPUR GJ-08-014-046-001/636745
(Kumbhalmer) 		1108014000NRG25020520240015310 02/05/2024 ADHGAMA RAMILABEN NARESHBHAI 1108014WL001388 ADHGAMA RAMILABEN NARESHBHAI 00114 GSCB0BKD001 2730 2730 Processed 08/05/2024 3862109252 RAMILABEN NARESHJI ADHGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PALANPUR GJ-08-014-046-001/637230
(Kumbhalmer) 		1108014000NRG25020520240015314 02/05/2024 ADHGAMA PUSHPABEN DINESHBHAI 1108014WL001388 ADHGAMA PUSHPABEN DINESHBHAI 00114 GSCB0BKD001 2100 2100 Processed 08/05/2024 3862109232 PUSHPABEN DINESHBHAI AGHGAMA ICICI BANK LTD(508534)
116 PALANPUR GJ-08-014-048-001/689302
(Kushakal) 		1108014000NRG25020520240013900 02/05/2024 GUDOL CHEHARABHAI HEMRAJBHAI 1108014WL001256 GUDOL CHEHARABHAI HEMRAJBHAI 00114 GSCB0BKD001 3220 3220 Processed 09/05/2024 3862109131 CHEHARABHAI HEMRAJBH BANK OF BARODA(606985)
117 PALANPUR GJ-08-014-048-001/689304
(Kushakal) 		1108014000NRG25020520240013901 02/05/2024 GUDOL MULJIBHAI HEMRAJBHAI 1108014WL001256 GUDOL MULJIBHAI HEMRAJBHAI 00114 GSCB0BKD001 3220 3220 Processed 08/05/2024 3862109132 MR MULJIBHAI HEMRAJBHAI GUDOL STATE BANK OF INDIA(508548)
118 PALANPUR GJ-08-014-048-001/690055
(Kushakal) 		1108014000NRG25020520240013902 02/05/2024 DHUVETIYA PARUBEN BHARATBHAI 1108014WL001256 DHUVETIYA PARUBEN BHARATBHAI 00114 GSCB0BKD001 3220 3220 Processed 08/05/2024 3862109189 PARUBEN BHARATBHAI DHUVETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALANPUR GJ-08-014-068-001/555632
(Rajpur (Pakhanva)) 		1108014000NRG25020520240015328 02/05/2024 NAI LAXMANBHAI REVABHAI 1108014WL001391 NAI LAXMANBHAI REVABHAI 00114 GSCB0BKD001 2748 2748 Processed 08/05/2024 3862109058 Mr. LAXMANBHAI RAVABHAI NAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
120 PALANPUR GJ-08-014-088-001/575592
(Talepura (Madana)) 		1108014000NRG25020520240014264 02/05/2024 SHEKH NASHIRBHAI KASAMBHAI 1108014WL001289 SHEKH NASHIRBHAI KASAMBHAI 00114 GSCB0BKD001 400 400 Processed 08/05/2024 3862109188 Mr. NASHIRBHAI KASAMBHAI SHEKH THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
121 PALANPUR GJ-08-014-092-001/37810
(Vasan) 		1108014000NRG25020520240013910 02/05/2024 MAKWANA NATVARBHAI SEDHABHAI 1108014WL001257 MAKWANA NATVARBHAI SEDHABHAI 00114 GSCB0BKD001 1393 1393 Processed 09/05/2024 3862109026 NATVARBHAI SENDHABHA BANK OF BARODA(606985)
122 PALANPUR GJ-08-014-092-001/628107
(Vasan) 		1108014000NRG25020520240013993 02/05/2024 CHAUHAN SHARADABEN AMARATLAL 1108014WL001263 CHAUHAN SHARADABEN AMARATLAL 00114 GSCB0BKD001 2868 2868 Processed 08/05/2024 3862109190 Mrs. SHARDABEN AMRATLAL CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
123 PALANPUR GJ-08-014-094-002/690002
(Vasda (Fatepur)) 		1108014000NRG25020520240015130 02/05/2024 MUJI SANDIPKUMAR DALJIBHAI 1108014WL001374 MUJI SANDIPKUMAR DALJIBHAI 00114 GSCB0BKD001 3328 3328 Processed 09/05/2024 3862109215 SANDIPKUMAR DALJIBHA BANK OF BARODA(606985)
SubTotal 55817 55817
124 PALANPUR GJ-08-014-025-001/616953
(Dhelana) 		1108014000NRG25020520240014218 02/05/2024 PRAJAPATI RAMILABEN SEDHABHAI 1108014WL001282 PRAJAPATI RAMILABEN SEDHABHAI 00152 HDFC0000335 2400 2400 Processed 08/05/2024 3862109019 RAMILABEN SENDHABHAI PRAJAPATI HDFC BANK LTD(607152)
125 PALANPUR GJ-08-014-063-001/148755
(Parpada) 		1108014000NRG25020520240014466 02/05/2024 PRAJAPATI KHUSHALBHAI VIRABHAI 1108014WL001318 PRAJAPATI KHUSHALBHAI VIRABHAI 00152 HDFC0000335 2172 2172 Processed 08/05/2024 3862109060 PRAJAPATI KHUSALBHAI VIRABHAI HDFC BANK LTD(607152)
126 PALANPUR GJ-08-014-063-001/591296
(Parpada) 		1108014000NRG25020520240014433 02/05/2024 PANTAROD PRAVINBHAI BHIKHABHAI 1108014WL001315 PANTAROD PRAVINBHAI BHIKHABHAI 00152 HDFC0000335 2560 2560 Processed 08/05/2024 3862109164 PANTAROD PRAVINBHAI BHIKHABHAI HDFC BANK LTD(607152)
SubTotal 7132 7132
127 PALANPUR GJ-08-014-079-001/675269
(Samdhi Ranajivas) 		1108014000NRG25020520240014816 02/05/2024 GOGAL TEJABHAI JORABHAI 1108014WL001361 GOGAL TEJABHAI JORABHAI 00152 HDFC0000781 3500 3500 Processed 08/05/2024 3862109130 TEJABHAI JORABHAI GHOGHOL HDFC BANK LTD(607152)
SubTotal 3500 3500
128 PALANPUR GJ-08-014-025-001/616953
(Dhelana) 		1108014000NRG25020520240014217 02/05/2024 PRAJAPATI SEDHABHAI RAMJIBHAI 1108014WL001282 PRAJAPATI SEDHABHAI RAMJIBHAI 00152 HDFC0003893 2400 2400 Processed 08/05/2024 3862109018 Mr. SEDHA BHAI RAMJI BHAI PRAJAPATI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2400 2400
129 PALANPUR GJ-08-014-004-001/704055
(Ambetha) 		1108014000NRG25010520240013408 02/05/2024 BADAJI UJAJI KANKARECHA 1108014WL001185 BADAJI UJAJI KANKARECHA 00165 IBKL0000323 3346 3346 Processed 08/05/2024 3862109003 BADAJI UJAJI KANKARECHA IDBI BANK(607095)
130 PALANPUR GJ-08-014-058-001/153070
(Merwada (Ratanpur)) 		1108014000NRG25010520240013561 02/05/2024 GAUSVAMI TARABEN LAKSHAMANBHAI 1108014WL001207 GAUSVAMI TARABEN LAKSHAMANBHAI 00165 IBKL0000323 2249 2249 Processed 08/05/2024 3862109234 TARABEN LAXMAN ATIT IDBI BANK(607095)
SubTotal 5595 5595
131 PALANPUR GJ-08-014-022-001/656526
(Dalwada) 		1108014000NRG25020520240014753 02/05/2024 CHAVADA NAGAJIBHAI LALABHAI 1108014WL001355 CHAVADA NAGAJIBHAI LALABHAI 00165 IBKL0001230 3346 3346 Processed 08/05/2024 3862109255 Mrs. BABIBEN NAGJIBHAI CHAVADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
132 PALANPUR GJ-08-014-088-001/575554
(Talepura (Madana)) 		1108014000NRG25020520240014262 02/05/2024 SHAIKH SADIKHUSEN ALIMAHMMADBHAI 1108014WL001289 SHAIKH SADIKHUSEN ALIMAHMMADBHAI 00165 IBKL0001230 600 600 Processed 08/05/2024 3862109233 SADIKHUSEN ALIMAHMMADHAI SHAIKH IDBI BANK(607095)
133 PALANPUR GJ-08-014-088-001/575589
(Talepura (Madana)) 		1108014000NRG25020520240014263 02/05/2024 SHEKH HARSADBHAI ABDULBHAI 1108014WL001289 SHEKH HARSADBHAI ABDULBHAI 00165 IBKL0001230 400 400 Processed 08/05/2024 3862109044 HARSHADBHAI ABDULBHAI SHEKH IDBI BANK(607095)
134 PALANPUR GJ-08-014-088-001/575904
(Talepura (Madana)) 		1108014000NRG25020520240014265 02/05/2024 SHEKH ANVARBHAI ABDULBHAI 1108014WL001289 SHEKH ANVARBHAI ABDULBHAI 00165 IBKL0001230 400 400 Processed 08/05/2024 3862109182 ANAVARBHAI ABDULBHAI SHEKH IDBI BANK(607095)
135 PALANPUR GJ-08-014-088-001/576564
(Talepura (Madana)) 		1108014000NRG25020520240014266 02/05/2024 SHEKH SADIKBHAI KASAMBHAI 1108014WL001289 SHEKH SADIKBHAI KASAMBHAI 00165 IBKL0001230 400 400 Processed 08/05/2024 3862109043 SADIKBHAI KASAMBHAI SHEKH IDBI BANK(607095)
136 PALANPUR GJ-08-014-088-001/576579
(Talepura (Madana)) 		1108014000NRG25020520240014267 02/05/2024 SHEKH IMRANBHAI RAHIMBHAI 1108014WL001289 SHEKH IMRANBHAI RAHIMBHAI 00165 IBKL0001230 400 400 Processed 08/05/2024 3862109181 IMRANBHAI RAHIMBHAI SHAIKH IDBI BANK(607095)
137 PALANPUR GJ-08-014-088-001/657744
(Talepura (Madana)) 		1108014000NRG25020520240014269 02/05/2024 SHEKH ANVARBHAI IBRAHIMBHAI 1108014WL001289 SHEKH ANVARBHAI IBRAHIMBHAI 00165 IBKL0001230 400 400 Processed 08/05/2024 3862109042 ANAVARBHAI IBRAHIMBHAI SHEKH IDBI BANK(607095)
138 PALANPUR GJ-08-014-088-001/657744
(Talepura (Madana)) 		1108014000NRG25020520240014270 02/05/2024 TAHERABEN ANVARBHAI SHEKH 1108014WL001289 TAHERABEN ANVARBHAI SHEKH 00165 IBKL0001230 400 400 Processed 08/05/2024 3862109191 TAHERABEN ANVARBHAI SHEKH IDBI BANK(607095)
139 PALANPUR GJ-08-014-088-001/689485
(Talepura (Madana)) 		1108014000NRG25020520240014255 02/05/2024 SAYRABEN FARUKBHAI SHEKH 1108014WL001288 SAYRABEN FARUKBHAI SHEKH 00165 IBKL0001230 2750 2750 Processed 08/05/2024 3862109242 SAYRABEN FARUKBHAI SHAIKH IDBI BANK(607095)
140 PALANPUR GJ-08-014-088-001/689485
(Talepura (Madana)) 		1108014000NRG25020520240014254 02/05/2024 SHEKH FARUKBHAI GULAMHUSEN 1108014WL001288 SHEKH FARUKBHAI GULAMHUSEN 00165 IBKL0001230 2750 2750 Processed 08/05/2024 3862109185 FARUKBHAI GULAMHUSEN SHEKH IDBI BANK(607095)
141 PALANPUR GJ-08-014-088-001/689488
(Talepura (Madana)) 		1108014000NRG25020520240014257 02/05/2024 SAJIDBHAI KHUDABAXBHAI SHEKH 1108014WL001288 SAJIDBHAI KHUDABAXBHAI SHEKH 00165 IBKL0001230 2750 2750 Processed 09/05/2024 3862109222 SAJID KHUDABAX SHAIK BANK OF BARODA(606985)
142 PALANPUR GJ-08-014-088-001/689488
(Talepura (Madana)) 		1108014000NRG25020520240014256 02/05/2024 SHEAKH HAJARABEN SAJIDBHAI 1108014WL001288 SHEAKH HAJARABEN SAJIDBHAI 00165 IBKL0001230 2750 2750 Processed 08/05/2024 3862109193 HAJRABEN SAJIDBHAI SHEKH IDBI BANK(607095)
143 PALANPUR GJ-08-014-088-001/689494
(Talepura (Madana)) 		1108014000NRG25020520240014271 02/05/2024 SABIRBHAI KASAMBHAI SHAIKH 1108014WL001289 SABIRBHAI KASAMBHAI SHAIKH 00165 IBKL0001230 400 400 Processed 08/05/2024 3862109192 SABIRBHAI KASAMBHAI SHAIKH IDBI BANK(607095)
144 PALANPUR GJ-08-014-088-001/702817
(Talepura (Madana)) 		1108014000NRG25020520240014258 02/05/2024 AASTANABEN SAJIDBHAI SHAIKH 1108014WL001288 AASTANABEN SAJIDBHAI SHAIKH 00165 IBKL0001230 2750 2750 Processed 08/05/2024 3862108993 AASTANABEN SAJIDBHAI SHEKH IDBI BANK(607095)
145 PALANPUR GJ-08-014-088-001/702817
(Talepura (Madana)) 		1108014000NRG25020520240014259 02/05/2024 SAJID IBRAHIM SHAIKH 1108014WL001288 SAJID IBRAHIM SHAIKH 00165 IBKL0001230 2750 2750 Processed 08/05/2024 3862108997 SAJIDBHAI IBRAHIMBHAI SHAIKH IDBI BANK(607095)
146 PALANPUR GJ-08-014-088-001/702818
(Talepura (Madana)) 		1108014000NRG25020520240014261 02/05/2024 VASIMAKRAM IBRAHIMBHAI SHEKH 1108014WL001288 VASIMAKRAM IBRAHIMBHAI SHEKH 00165 IBKL0001230 2750 2750 Processed 08/05/2024 3862108998 VASIMAKRAM IBRAHIMBHAI SHEKH IDBI BANK(607095)
SubTotal 25996 25996
147 PALANPUR GJ-08-014-058-001/153072
(Merwada (Ratanpur)) 		1108014000NRG25010520240013562 02/05/2024 CHAUHAN KANKUBEN 1108014WL001207 CHAUHAN KANKUBEN 00165 IBKL0001955 1480 1480 Processed 08/05/2024 3862109121 KANKUBEN HARIBHAI CHAUHAN IDBI BANK(607095)
148 PALANPUR GJ-08-014-058-001/153076
(Merwada (Ratanpur)) 		1108014000NRG25010520240013563 02/05/2024 THAKOR MANIBEN PRABHUJI 1108014WL001207 THAKOR MANIBEN PRABHUJI 00165 IBKL0001955 2249 2249 Processed 08/05/2024 3862109119 MANIBEN PRABHUJI PARMAR IDBI BANK(607095)
149 PALANPUR GJ-08-014-058-001/153080
(Merwada (Ratanpur)) 		1108014000NRG25010520240013564 02/05/2024 CHAUHAN SHANTABEN ISHVARBHAI 1108014WL001207 CHAUHAN SHANTABEN ISHVARBHAI 00165 IBKL0001955 1730 1730 Processed 08/05/2024 3862109054 SHANTABEN ISHVARBHAI CHAUHAN IDBI BANK(607095)
150 PALANPUR GJ-08-014-058-001/54552
(Merwada (Ratanpur)) 		1108014000NRG25010520240013565 02/05/2024 CHAUHAN PRAVINABEN VASARAMBHAI 1108014WL001207 CHAUHAN PRAVINABEN VASARAMBHAI 00165 IBKL0001955 2460 2460 Processed 08/05/2024 3862109096 PRAVINABEN CHAUHAN IDBI BANK(607095)
151 PALANPUR GJ-08-014-058-001/54563
(Merwada (Ratanpur)) 		1108014000NRG25010520240013566 02/05/2024 CHAUHAN HETALBEN MAFABHAI 1108014WL001207 CHAUHAN HETALBEN MAFABHAI 00165 IBKL0001955 2665 2665 Processed 08/05/2024 3862109108 HETALBEN MAFABHAI CHAUHAN IDBI BANK(607095)
152 PALANPUR GJ-08-014-058-001/54567
(Merwada (Ratanpur)) 		1108014000NRG25010520240013567 02/05/2024 CHAUHAN NANIBEN RATILAL 1108014WL001207 CHAUHAN NANIBEN RATILAL 00165 IBKL0001955 2255 2255 Processed 08/05/2024 3862109105 NANIBEN RATILAL CHAUHAN IDBI BANK(607095)
153 PALANPUR GJ-08-014-058-001/576946
(Merwada (Ratanpur)) 		1108014000NRG25010520240013568 02/05/2024 CHAUHAN PAYALBEN JAGDISHBHAI 1108014WL001207 CHAUHAN PAYALBEN JAGDISHBHAI 00165 IBKL0001955 2460 2460 Processed 08/05/2024 3862109095 PAYALBEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
154 PALANPUR GJ-08-014-058-001/576948
(Merwada (Ratanpur)) 		1108014000NRG25010520240013569 02/05/2024 PATANI REKHABEN SHANKARBHAI 1108014WL001207 PATANI REKHABEN SHANKARBHAI 00165 IBKL0001955 2035 2035 Processed 08/05/2024 3862109101 REKHABEN SHANKARBHAI PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
155 PALANPUR GJ-08-014-058-001/577172
(Merwada (Ratanpur)) 		1108014000NRG25010520240013570 02/05/2024 BHANGI SHANTABEN KESHABHAI 1108014WL001207 BHANGI SHANTABEN KESHABHAI 00165 IBKL0001955 2275 2275 Processed 09/05/2024 3862109154 SHANTABEN KESHABHAI BANK OF BARODA(606985)
156 PALANPUR GJ-08-014-058-001/577182
(Merwada (Ratanpur)) 		1108014000NRG25010520240013555 02/05/2024 CHAUHAN LADUBEN GALABABHAI 1108014WL001205 CHAUHAN LADUBEN GALABABHAI 00165 IBKL0001955 3346 3346 Processed 08/05/2024 3862109090 LADUBEN GALABHAI CHAUHAN IDBI BANK(607095)
157 PALANPUR GJ-08-014-058-001/577183
(Merwada (Ratanpur)) 		1108014000NRG25010520240013556 02/05/2024 CHAUHAN PARAMABHAI DEVABHAI 1108014WL001205 CHAUHAN PARAMABHAI DEVABHAI 00165 IBKL0001955 3346 3346 Processed 08/05/2024 3862109163 PARAMABHAI DEVABHAI CHAUHAN IDBI BANK(607095)
158 PALANPUR GJ-08-014-058-001/577183
(Merwada (Ratanpur)) 		1108014000NRG25010520240013557 02/05/2024 CHAUHN DEVIBEN PARAMABHAI 1108014WL001205 CHAUHN DEVIBEN PARAMABHAI 00165 IBKL0001955 3346 3346 Processed 09/05/2024 3862109087 CHAUHAN DEVIBEN PARM BANK OF BARODA(606985)
159 PALANPUR GJ-08-014-058-001/577707
(Merwada (Ratanpur)) 		1108014000NRG25010520240013574 02/05/2024 CHAUHAN NATHIBEN MANILAL 1108014WL001207 CHAUHAN NATHIBEN MANILAL 00165 IBKL0001955 1480 1480 Processed 08/05/2024 3862109088 NATHIBEN MANABHAI CHAUHAN IDBI BANK(607095)
160 PALANPUR GJ-08-014-058-001/577714
(Merwada (Ratanpur)) 		1108014000NRG25010520240013575 02/05/2024 SHRIMALI JASHIBEN VINODBHAI 1108014WL001207 SHRIMALI JASHIBEN VINODBHAI 00165 IBKL0001955 2076 2076 Processed 08/05/2024 3862109094 JASEEBEN VINODBHAI SHRIMALI IDBI BANK(607095)
161 PALANPUR GJ-08-014-058-001/628292
(Merwada (Ratanpur)) 		1108014000NRG25010520240013576 02/05/2024 PARMAR KESHIBEN NATHUBHAI 1108014WL001207 PARMAR KESHIBEN NATHUBHAI 00165 IBKL0001955 2220 2220 Processed 08/05/2024 3862109093 KESHIBEN NATHUJI PARMAR IDBI BANK(607095)
162 PALANPUR GJ-08-014-058-001/628294
(Merwada (Ratanpur)) 		1108014000NRG25010520240013577 02/05/2024 PARMAR SONALBEN GALABAJI 1108014WL001207 PARMAR SONALBEN GALABAJI 00165 IBKL0001955 2255 2255 Processed 08/05/2024 3862109186 SONABEN GALALJI PARMAR IDBI BANK(607095)
163 PALANPUR GJ-08-014-058-001/628397
(Merwada (Ratanpur)) 		1108014000NRG25010520240013560 02/05/2024 MOR RAMESHBHAI LALJIBHAI 1108014WL001206 MOR RAMESHBHAI LALJIBHAI 00165 IBKL0001955 3584 3584 Processed 08/05/2024 3862109102 RAMESHKUMAR LALJIBHAI MOR IDBI BANK(607095)
164 PALANPUR GJ-08-014-058-001/629334
(Merwada (Ratanpur)) 		1108014000NRG25010520240013578 02/05/2024 CHAUHAN RATANBEN KIRTIBHAI 1108014WL001207 CHAUHAN RATANBEN KIRTIBHAI 00165 IBKL0001955 2100 2100 Processed 08/05/2024 3862109122 RATANBEN KIRTIBHAI VALMIKI IDBI BANK(607095)
165 PALANPUR GJ-08-014-058-001/637063
(Merwada (Ratanpur)) 		1108014000NRG25010520240013579 02/05/2024 CHAUHAN RAMILABEN MULJIBHAI 1108014WL001207 CHAUHAN RAMILABEN MULJIBHAI 00165 IBKL0001955 1038 1038 Processed 08/05/2024 3862109104 RAMILABEN MULABHAI CHAUHAN IDBI BANK(607095)
166 PALANPUR GJ-08-014-058-001/657696
(Merwada (Ratanpur)) 		1108014000NRG25010520240013580 02/05/2024 JAYABEN DINESHVAN ATIT 1108014WL001207 JAYABEN DINESHVAN ATIT 00165 IBKL0001955 1110 1110 Processed 08/05/2024 3862109107 Mrs. JAYABEN DINESHVAN ATIT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
167 PALANPUR GJ-08-014-106-001/703775
(Husenpura) 		1108014000NRG25020520240015013 02/05/2024 PRAKASHBHAI MASHARUBHAI RAVAL 1108014WL001365 PRAKASHBHAI MASHARUBHAI RAVAL 00165 IBKL0001955 229 229 Processed 08/05/2024 3862109118 PRAKASHBHAI MASHRUMBHAI RAVAL IDBI BANK(607095)
SubTotal 45739 45739
168 PALANPUR GJ-08-014-046-001/555636
(Kumbhalmer) 		1108014000NRG25020520240015266 02/05/2024 DODIYA HIRABHAI MAGANBHAI 1108014WL001388 DODIYA HIRABHAI MAGANBHAI 00168 ICIC0002869 2940 2940 Processed 08/05/2024 3862109047 HIRABHAI MAGANBHAI DODIYA ICICI BANK LTD(508534)
169 PALANPUR GJ-08-014-046-001/555647
(Kumbhalmer) 		1108014000NRG25020520240015267 02/05/2024 GOGLASANIYA BHAVNABEN NARESHJI 1108014WL001388 GOGLASANIYA BHAVNABEN NARESHJI 00168 ICIC0002869 1050 1050 Processed 08/05/2024 3862109084 BHAVANABEN NARESHJI GOGLASNIYA ICICI BANK LTD(508534)
170 PALANPUR GJ-08-014-046-001/555648
(Kumbhalmer) 		1108014000NRG25020520240014743 02/05/2024 THAKOR PUSHPABEN ASHOKBHAI 1108014WL001352 THAKOR PUSHPABEN ASHOKBHAI 00168 ICIC0002869 3206 3206 Processed 08/05/2024 3862109048 PUSHPABEN ASHOKBHAI THAKOR ICICI BANK LTD(508534)
171 PALANPUR GJ-08-014-046-001/555649
(Kumbhalmer) 		1108014000NRG25020520240015268 02/05/2024 MELAJI KEMAJI JIDASANIYA 1108014WL001388 MELAJI KEMAJI JIDASANIYA 00168 ICIC0002869 210 210 Processed 08/05/2024 3862109110 MELAJI KHEMAJI JIDASANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PALANPUR GJ-08-014-046-001/555781
(Kumbhalmer) 		1108014000NRG25020520240015269 02/05/2024 DHAKTA ASHABEN PARESHKUMAR 1108014WL001388 DHAKTA ASHABEN PARESHKUMAR 00168 ICIC0002869 840 840 Processed 08/05/2024 3862109117 ASHABEN PARESHKUMAR DHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PALANPUR GJ-08-014-046-001/555786
(Kumbhalmer) 		1108014000NRG25020520240015270 02/05/2024 MESARA NARMDABEN MAHESHBHAI 1108014WL001388 MESARA NARMDABEN MAHESHBHAI 00168 ICIC0002869 2100 2100 Processed 08/05/2024 3862109051 NANDABEN MAHEDRAJI MESARA ICICI BANK LTD(508534)
174 PALANPUR GJ-08-014-046-001/555793
(Kumbhalmer) 		1108014000NRG25020520240015271 02/05/2024 THAKOR JYOSTNABEN RAMANJI 1108014WL001388 THAKOR JYOSTNABEN RAMANJI 00168 ICIC0002869 1890 1890 Processed 08/05/2024 3862109050 JYOTSANABEN RAMANJI THAKOR ICICI BANK LTD(508534)
175 PALANPUR GJ-08-014-046-001/555802
(Kumbhalmer) 		1108014000NRG25020520240015272 02/05/2024 VAGHELA SUNITABEN NARESHKUMAR 1108014WL001388 VAGHELA SUNITABEN NARESHKUMAR 00168 ICIC0002869 2100 2100 Processed 08/05/2024 3862109199 SUNITABEN NARESHBHAI VAGHELA ICICI BANK LTD(508534)
176 PALANPUR GJ-08-014-046-001/555808
(Kumbhalmer) 		1108014000NRG25020520240015273 02/05/2024 ALLIYA USHABEN DASRATHBHAI 1108014WL001388 ALLIYA USHABEN DASRATHBHAI 00168 ICIC0002869 1470 1470 Processed 08/05/2024 3862109092 USHABEN DASHARATHBHAI ELLAIA RATNAKAR BANK(607393)
177 PALANPUR GJ-08-014-046-001/555809
(Kumbhalmer) 		1108014000NRG25020520240015274 02/05/2024 GOGLASANIYA CHANDABEN JIVAJI 1108014WL001388 GOGLASANIYA CHANDABEN JIVAJI 00168 ICIC0002869 2100 2100 Processed 08/05/2024 3862109082 CHANDABEN J GOGLASANIYA ICICI BANK LTD(508534)
178 PALANPUR GJ-08-014-046-001/555811
(Kumbhalmer) 		1108014000NRG25020520240015275 02/05/2024 DHULIBEN PARSOTAMBHAI BHATIYA 1108014WL001388 DHULIBEN PARSOTAMBHAI BHATIYA 00168 ICIC0002869 2100 2100 Processed 08/05/2024 3862109198 DHULIBEN PASABHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PALANPUR GJ-08-014-046-001/556269
(Kumbhalmer) 		1108014000NRG25020520240014744 02/05/2024 BHATIYA KHEMIBEN VALABHAI 1108014WL001352 BHATIYA KHEMIBEN VALABHAI 00168 ICIC0002869 956 956 Processed 08/05/2024 3862109202 KHEMIBEN VALABHAI BHATIYA ICICI BANK LTD(508534)
180 PALANPUR GJ-08-014-046-001/556275
(Kumbhalmer) 		1108014000NRG25020520240015277 02/05/2024 DHAKTA GEETABEN DINESHBHAI 1108014WL001388 DHAKTA GEETABEN DINESHBHAI 00168 ICIC0002869 1260 1260 Processed 08/05/2024 3862109081 GEETABEN DINESHBHAI DHAKTA ICICI BANK LTD(508534)
181 PALANPUR GJ-08-014-046-001/573660
(Kumbhalmer) 		1108014000NRG25020520240015278 02/05/2024 DHAKTA LILABEN ISHVARBHAI 1108014WL001388 DHAKTA LILABEN ISHVARBHAI 00168 ICIC0002869 1470 1470 Processed 08/05/2024 3862109201 LILABEN ISHVARBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 PALANPUR GJ-08-014-046-001/575768
(Kumbhalmer) 		1108014000NRG25020520240015259 02/05/2024 ADHGAMA SANGITABEN BHARATBHAI 1108014WL001387 ADHGAMA SANGITABEN BHARATBHAI 00168 ICIC0002869 3360 3360 Processed 08/05/2024 3862109103 Mrs. SANGITABEN BHARATBHAI ADHAGAMA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
183 PALANPUR GJ-08-014-046-001/575786
(Kumbhalmer) 		1108014000NRG25020520240015280 02/05/2024 BHATIYA LAXMIBEN PARVINBHAI 1108014WL001388 BHATIYA LAXMIBEN PARVINBHAI 00168 ICIC0002869 840 840 Processed 08/05/2024 3862109089 LAXMIBEN PRAVINBHAI BHATIYA ICICI BANK LTD(508534)
184 PALANPUR GJ-08-014-046-001/575788
(Kumbhalmer) 		1108014000NRG25020520240015282 02/05/2024 BHATIYA SHARDABEN HARIBHAI 1108014WL001388 BHATIYA SHARDABEN HARIBHAI 00168 ICIC0002869 2730 2730 Processed 08/05/2024 3862109053 SHARDABEN HARIBHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PALANPUR GJ-08-014-046-001/603906
(Kumbhalmer) 		1108014000NRG25020520240015285 02/05/2024 BHATIYA GANGABEN HIRABHAI 1108014WL001388 BHATIYA GANGABEN HIRABHAI 00168 ICIC0002869 2520 2520 Processed 08/05/2024 3862109197 GANGABEN HEERABHAI BHATIYA ICICI BANK LTD(508534)
186 PALANPUR GJ-08-014-046-001/603907
(Kumbhalmer) 		1108014000NRG25020520240015286 02/05/2024 BHATIYA DHULIBEN DHULABHAI 1108014WL001388 BHATIYA DHULIBEN DHULABHAI 00168 ICIC0002869 2730 2730 Processed 08/05/2024 3862109083 Mr. . . DHUDABHAI DUDHABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
187 PALANPUR GJ-08-014-046-001/603914
(Kumbhalmer) 		1108014000NRG25020520240015288 02/05/2024 BHATIA BHIKHIBEN SHABHAI 1108014WL001388 BHATIA BHIKHIBEN SHABHAI 00168 ICIC0002869 1470 1470 Processed 08/05/2024 3862109086 BHIKHIBEN PASHABHAI BHATIYA ICICI BANK LTD(508534)
188 PALANPUR GJ-08-014-046-001/603934
(Kumbhalmer) 		1108014000NRG25020520240015289 02/05/2024 DODIYA HIRABEn KANTIBHAI 1108014WL001388 DODIYA HIRABEn KANTIBHAI 00168 ICIC0002869 2100 2100 Processed 08/05/2024 3862109052 HEERABEN KANTILAL DODIYA ICICI BANK LTD(508534)
189 PALANPUR GJ-08-014-046-001/603936
(Kumbhalmer) 		1108014000NRG25020520240015290 02/05/2024 DODIYA JASHIBEN PUNJABHAI 1108014WL001388 DODIYA JASHIBEN PUNJABHAI 00168 ICIC0002869 2100 2100 Processed 08/05/2024 3862109080 JASHIBEN PUNJABHAI DODIYA ICICI BANK LTD(508534)
190 PALANPUR GJ-08-014-046-001/603954
(Kumbhalmer) 		1108014000NRG25020520240015293 02/05/2024 ADHAGAMA JABABEN SHANTIJI. 1108014WL001388 ADHAGAMA JABABEN SHANTIJI. 00168 ICIC0002869 1890 1890 Processed 08/05/2024 3862109079 JABABEN SHANTAJI ADHGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PALANPUR GJ-08-014-046-001/603976
(Kumbhalmer) 		1108014000NRG25020520240015294 02/05/2024 Dhakta Sitaben Kantibhai 1108014WL001388 Dhakta Sitaben Kantibhai 00168 ICIC0002869 1680 1680 Processed 08/05/2024 3862109085 SITABEN KANTIBHAI DHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PALANPUR GJ-08-014-046-001/616558
(Kumbhalmer) 		1108014000NRG25020520240015297 02/05/2024 BHANDOTARIYA BALUBEN SAVAJI 1108014WL001388 BHANDOTARIYA BALUBEN SAVAJI 00168 ICIC0002869 1890 1890 Processed 08/05/2024 3862109100 BALUBEN SAVADI BHANDOTARIYA ICICI BANK LTD(508534)
193 PALANPUR GJ-08-014-046-001/617685
(Kumbhalmer) 		1108014000NRG25020520240015299 02/05/2024 RAVAL HETALBEN KAILASHKUMAR 1108014WL001388 RAVAL HETALBEN KAILASHKUMAR 00168 ICIC0002869 630 630 Processed 08/05/2024 3862109203 KIRAN KAILASHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
194 PALANPUR GJ-08-014-046-001/617687
(Kumbhalmer) 		1108014000NRG25020520240015300 02/05/2024 VAGHELA SOMIBEN NATVARBHAI 1108014WL001388 VAGHELA SOMIBEN NATVARBHAI 00168 ICIC0002869 2310 2310 Processed 08/05/2024 3862108960 SOMIBEN NATVARBHAI VAGHELA ICICI BANK LTD(508534)
195 PALANPUR GJ-08-014-046-001/617903
(Kumbhalmer) 		1108014000NRG25020520240015303 02/05/2024 THAKOR VARSHABEN BALVANTAJI 1108014WL001388 THAKOR VARSHABEN BALVANTAJI 00168 ICIC0002869 1260 1260 Processed 08/05/2024 3862108959 VARSHABEN BALVANTAJI SOLANKI ICICI BANK LTD(508534)
196 PALANPUR GJ-08-014-046-001/629060
(Kumbhalmer) 		1108014000NRG25020520240015304 02/05/2024 BHATIYA VIMALABEN RAMESHBHAI 1108014WL001388 BHATIYA VIMALABEN RAMESHBHAI 00168 ICIC0002869 2520 2520 Processed 08/05/2024 3862109205 VIMLABEN RAMESHKUMAR BHATIYA ICICI BANK LTD(508534)
197 PALANPUR GJ-08-014-046-001/629061
(Kumbhalmer) 		1108014000NRG25020520240015305 02/05/2024 SOLANKI SHARDABEN KALUJI 1108014WL001388 SOLANKI SHARDABEN KALUJI 00168 ICIC0002869 1050 1050 Processed 08/05/2024 3862108961 SHARDABEN KALUJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PALANPUR GJ-08-014-046-001/636661
(Kumbhalmer) 		1108014000NRG25020520240015309 02/05/2024 DHAKTA GEETABEN NARESHBHAI 1108014WL001388 DHAKTA GEETABEN NARESHBHAI 00168 ICIC0002869 1050 1050 Processed 08/05/2024 3862109200 GEETABEN NARESHBHAI DHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PALANPUR GJ-08-014-046-001/637089
(Kumbhalmer) 		1108014000NRG25020520240015311 02/05/2024 BHATIYA GEETABEN KHEMCHANDBHAI 1108014WL001388 BHATIYA GEETABEN KHEMCHANDBHAI 00168 ICIC0002869 2730 2730 Processed 08/05/2024 3862109097 GEETABEN KHEMCHANDBHAI BHATIYA ICICI BANK LTD(508534)
200 PALANPUR GJ-08-014-046-001/637228
(Kumbhalmer) 		1108014000NRG25020520240015312 02/05/2024 ADHGAMA BHIKHIBEN MAHESHJI 1108014WL001388 ADHGAMA BHIKHIBEN MAHESHJI 00168 ICIC0002869 1050 1050 Processed 08/05/2024 3862109206 BHIKHIBEN MAHESHJI ADHAGAMA ICICI BANK LTD(508534)
201 PALANPUR GJ-08-014-046-001/637229
(Kumbhalmer) 		1108014000NRG25020520240015313 02/05/2024 ADHGAMA HARKHUBEN RAMANJI 1108014WL001388 ADHGAMA HARKHUBEN RAMANJI 00168 ICIC0002869 1260 1260 Processed 08/05/2024 3862109204 HARKHUBEN RAMANJI ADHGAMA ICICI BANK LTD(508534)
202 PALANPUR GJ-08-014-046-001/637231
(Kumbhalmer) 		1108014000NRG25020520240015315 02/05/2024 ADHGAMA SAVITABEN LAXMANJI 1108014WL001388 ADHGAMA SAVITABEN LAXMANJI 00168 ICIC0002869 630 630 Processed 08/05/2024 3862109098 SAVITABEN LAKHAMANJI ADHAGAMA ICICI BANK LTD(508534)
203 PALANPUR GJ-08-014-046-001/675660
(Kumbhalmer) 		1108014000NRG25020520240015317 02/05/2024 BHATIYA PRIYANKABEN RAMESHKUMAR 1108014WL001388 BHATIYA PRIYANKABEN RAMESHKUMAR 00168 ICIC0002869 1890 1890 Processed 08/05/2024 3862108962 PRIYANKABEN RAMESHKUMAR BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PALANPUR GJ-08-014-046-001/698092
(Kumbhalmer) 		1108014000NRG25020520240015319 02/05/2024 Hansaben Sedhaji Thakor 1108014WL001388 Hansaben Sedhaji Thakor 00168 ICIC0002869 210 210 Processed 08/05/2024 3862108963 Mrs. HANSABEN SEDHAJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
205 PALANPUR GJ-08-014-046-001/698098
(Kumbhalmer) 		1108014000NRG25020520240015263 02/05/2024 Bachkuben Chaganji Mesara 1108014WL001387 Bachkuben Chaganji Mesara 00168 ICIC0002869 3360 3360 Processed 08/05/2024 3862109196 BACHKUBEN CHAGANJI MESARA ICICI BANK LTD(508534)
206 PALANPUR GJ-08-014-046-001/698098
(Kumbhalmer) 		1108014000NRG25020520240015262 02/05/2024 Chhaganji Nathuji Mesara 1108014WL001387 Chhaganji Nathuji Mesara 00168 ICIC0002869 3360 3360 Processed 08/05/2024 3862109195 CHHAGANJI NATHUJI MESARA ICICI BANK LTD(508534)
207 PALANPUR GJ-08-014-046-001/698099
(Kumbhalmer) 		1108014000NRG25020520240015264 02/05/2024 Prakashbhai Chaganbhai Mesara 1108014WL001387 Prakashbhai Chaganbhai Mesara 00168 ICIC0002869 3360 3360 Processed 08/05/2024 3862109207 PRAKASHBHAI CHAGANBHAI MESARA ICICI BANK LTD(508534)
208 PALANPUR GJ-08-014-046-001/698459
(Kumbhalmer) 		1108014000NRG25020520240015321 02/05/2024 Chandrikaben Virabhai Bhatiya 1108014WL001388 Chandrikaben Virabhai Bhatiya 00168 ICIC0002869 2940 2940 Processed 08/05/2024 3862109116 CHANDRIKABEN VIRABHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76612 76612
209 PALANPUR GJ-08-014-043-001/628623
(Khemana) 		1108014000NRG25020520240013919 02/05/2024 PARMAR BHIKHIBEN AMARATBHAI 1108014WL001258 PARMAR BHIKHIBEN AMARATBHAI 00176 IDIB000P191 576 576 Processed 08/05/2024 3862109066 MRS BHIKHIBEN AMRATBHAI CHHATRALIYA STATE BANK OF INDIA(508548)
210 PALANPUR GJ-08-014-043-001/628625
(Khemana) 		1108014000NRG25020520240013921 02/05/2024 PARMAR SAJANBEN RAMESHBHAI 1108014WL001258 PARMAR SAJANBEN RAMESHBHAI 00176 IDIB000P191 576 576 Processed 08/05/2024 3862109063 Mrs. SAJANBEN RAMESHBHAI PARMAR INDIAN BANK(607105)
211 PALANPUR GJ-08-014-043-001/628643
(Khemana) 		1108014000NRG25020520240013925 02/05/2024 PARMAR PARBATBHAI ARJUNBHAI 1108014WL001258 PARMAR PARBATBHAI ARJUNBHAI 00176 IDIB000P191 576 576 Processed 08/05/2024 3862109138 Mr. Parbatbhai Arjun Bhai Parmar ARJUNBH INDIAN BANK(607105)
212 PALANPUR GJ-08-014-063-001/591278
(Parpada) 		1108014000NRG25020520240014471 02/05/2024 DAMECHA MANGUBEN AMARATBHAI 1108014WL001318 DAMECHA MANGUBEN AMARATBHAI 00176 IDIB000P191 1448 1448 Processed 08/05/2024 3862109076 MANGUBEN AMARATBHAI DAMECHA RATNAKAR BANK(607393)
213 PALANPUR GJ-08-014-063-001/628223
(Parpada) 		1108014000NRG25020520240014478 02/05/2024 PATANI CHAKUBEN NATHABHAI 1108014WL001318 PATANI CHAKUBEN NATHABHAI 00176 IDIB000P191 362 362 Processed 08/05/2024 3862109072 Mrs. Chakuben Nathabhai Patani INDIAN BANK(607105)
214 PALANPUR GJ-08-014-063-001/637118
(Parpada) 		1108014000NRG25020520240014495 02/05/2024 PATNI BHARTIBEN DASHRATHBHAI 1108014WL001318 PATNI BHARTIBEN DASHRATHBHAI 00176 IDIB000P191 1086 1086 Processed 08/05/2024 3862109127 PATNI BHARTIBEN DASHRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PALANPUR GJ-08-014-063-001/637120
(Parpada) 		1108014000NRG25020520240014497 02/05/2024 DAMECHA PINTUBEN MATHURBHAI 1108014WL001318 DAMECHA PINTUBEN MATHURBHAI 00176 IDIB000P191 543 543 Processed 08/05/2024 3862109028 PINTUBEN MATHURBHAI DAMECHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PALANPUR GJ-08-014-100-001/576901
(Chhapara) 		1108014000NRG25010520240013202 02/05/2024 CHAUHAN THAVRABHAI NANABHAI 1108014WL001167 CHAUHAN THAVRABHAI NANABHAI 00176 IDIB000P191 190 190 Processed 08/05/2024 3862109011 Mr. Chauhan Thavrabhai Nanabhai INDIAN BANK(607105)
SubTotal 5357 5357
217 PALANPUR GJ-08-014-043-001/21369648
(Khemana) 		1108014000NRG25020520240013917 02/05/2024 Parmar Kankuben Kanajibhai 1108014WL001258 Parmar Kankuben Kanajibhai 00176 IDIB000P531 576 576 Processed 08/05/2024 3862109128 Mrs. Kankuben Kanjibhai Chhatraliya INDIAN BANK(607105)
218 PALANPUR GJ-08-014-043-001/21369649
(Khemana) 		1108014000NRG25020520240013932 02/05/2024 Parmar Kuberbhai Chelabhai 1108014WL001259 Parmar Kuberbhai Chelabhai 00176 IDIB000P531 458 458 Processed 09/05/2024 3862109017 KUBERBHAI CHELABHAI BANK OF BARODA(606985)
219 PALANPUR GJ-08-014-043-001/628624
(Khemana) 		1108014000NRG25020520240013920 02/05/2024 PARMAR CHANDRIKABEN DHUDABHAI 1108014WL001258 PARMAR CHANDRIKABEN DHUDABHAI 00176 IDIB000P531 576 576 Processed 08/05/2024 3862109137 MISS CHANDRIKABEN DHUDABHAI PARMAR STATE BANK OF INDIA(508548)
220 PALANPUR GJ-08-014-043-001/628643
(Khemana) 		1108014000NRG25020520240013924 02/05/2024 PARMAR AMARBEN ARJUNBHAI 1108014WL001258 PARMAR AMARBEN ARJUNBHAI 00176 IDIB000P531 576 576 Processed 09/05/2024 3862109065 AMARBEN AJUBHAI PARM BANK OF BARODA(606985)
221 PALANPUR GJ-08-014-043-001/628667
(Khemana) 		1108014000NRG25020520240013926 02/05/2024 FARAR HARESHBHAI NARSUNGBHAI 1108014WL001258 FARAR HARESHBHAI NARSUNGBHAI 00176 IDIB000P531 384 384 Processed 08/05/2024 3862109126 Mr. HARESHBHAI NARSINHBHAI FARAR INDIAN BANK(607105)
222 PALANPUR GJ-08-014-063-001/591293
(Parpada) 		1108014000NRG25020520240014432 02/05/2024 ATOS RAMESHBHAI PARTHIBHAI 1108014WL001315 ATOS RAMESHBHAI PARTHIBHAI 00176 IDIB000P531 2304 2304 Processed 08/05/2024 3862109064 Mr. Atos Rameshbhai Parthibhai INDIAN BANK(607105)
223 PALANPUR GJ-08-014-063-001/591304
(Parpada) 		1108014000NRG25020520240014474 02/05/2024 PARMAR SANTOKBEN DANABHAI 1108014WL001318 PARMAR SANTOKBEN DANABHAI 00176 IDIB000P531 1810 1810 Processed 08/05/2024 3862109077 Mrs. Santokben Danabhai Parmar INDIAN BANK(607105)
224 PALANPUR GJ-08-014-063-001/591305
(Parpada) 		1108014000NRG25020520240014475 02/05/2024 VAGHELA BHARATIBEN BHAVESHKUMAR 1108014WL001318 VAGHELA BHARATIBEN BHAVESHKUMAR 00176 IDIB000P531 181 181 Processed 08/05/2024 3862109069 Mrs. Bharatiben Bhaveshkumar Vaghela INDIAN BANK(607105)
225 PALANPUR GJ-08-014-063-001/628096
(Parpada) 		1108014000NRG25020520240014477 02/05/2024 DAMECHA KALUJI SARDARJI 1108014WL001318 DAMECHA KALUJI SARDARJI 00176 IDIB000P531 543 543 Processed 08/05/2024 3862109029 Mr. KALUJI SARDARJI DAMECHA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
226 PALANPUR GJ-08-014-063-001/628201
(Parpada) 		1108014000NRG25020520240014436 02/05/2024 ASHOKBHAI GOVINDBHAI ATOS 1108014WL001315 ASHOKBHAI GOVINDBHAI ATOS 00176 IDIB000P531 2560 2560 Processed 08/05/2024 3862109025 Mr. ASHOKKUMAR GOVINDBHAI CHAUDHARY INDIAN BANK(607105)
227 PALANPUR GJ-08-014-063-001/628225
(Parpada) 		1108014000NRG25020520240014479 02/05/2024 PATNI JYANTIBHAI HALABHAI 1108014WL001318 PATNI JYANTIBHAI HALABHAI 00176 IDIB000P531 1810 1810 Processed 08/05/2024 3862109134 Mr. Jayantibhai Halabhai Patani INDIAN BANK(607105)
228 PALANPUR GJ-08-014-063-001/628225
(Parpada) 		1108014000NRG25020520240014480 02/05/2024 PATNI SAVITABEN JYANTIBHAI 1108014WL001318 PATNI SAVITABEN JYANTIBHAI 00176 IDIB000P531 1810 1810 Processed 08/05/2024 3862109133 Mrs. Savitaben Jayantibhai Patani INDIAN BANK(607105)
229 PALANPUR GJ-08-014-063-001/629339
(Parpada) 		1108014000NRG25020520240014481 02/05/2024 BHATIYA MENABEN NANJIBHAI 1108014WL001318 BHATIYA MENABEN NANJIBHAI 00176 IDIB000P531 181 181 Processed 08/05/2024 3862109135 Mrs. Menaben Nanjibhai Bhatiya INDIAN BANK(607105)
230 PALANPUR GJ-08-014-063-001/629345
(Parpada) 		1108014000NRG25020520240014482 02/05/2024 PATANI GITABEN NARESHBHAI 1108014WL001318 PATANI GITABEN NARESHBHAI 00176 IDIB000P531 1810 1810 Processed 08/05/2024 3862109078 NARESHBHAI RAMUBHAI PATANI UNION BANK OF INDIA(508500)
231 PALANPUR GJ-08-014-063-001/629348
(Parpada) 		1108014000NRG25020520240014483 02/05/2024 PATANI TINUBEN GANESHBHAI 1108014WL001318 PATANI TINUBEN GANESHBHAI 00176 IDIB000P531 1086 1086 Processed 08/05/2024 3862109067 Mrs. Patni Tinuben Ganeshbhai INDIAN BANK(607105)
232 PALANPUR GJ-08-014-063-001/629349
(Parpada) 		1108014000NRG25020520240014484 02/05/2024 PATANI KANTABEN RAYBHANBHAI 1108014WL001318 PATANI KANTABEN RAYBHANBHAI 00176 IDIB000P531 362 362 Processed 08/05/2024 3862109075 Mrs. Kantaben Raybhanbhai Patani INDIAN BANK(607105)
233 PALANPUR GJ-08-014-063-001/636057
(Parpada) 		1108014000NRG25020520240014486 02/05/2024 PATANI GORALBEN VIJAYKUAR 1108014WL001318 PATANI GORALBEN VIJAYKUAR 00176 IDIB000P531 2172 2172 Processed 08/05/2024 3862109124 PATANI GORALBEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 PALANPUR GJ-08-014-063-001/636706
(Parpada) 		1108014000NRG25020520240014487 02/05/2024 KOKILABEN KANUBHAI PATANI 1108014WL001318 KOKILABEN KANUBHAI PATANI 00176 IDIB000P531 1991 1991 Processed 08/05/2024 3862109068 Mrs. Kokilaben Kanubhai Patani INDIAN BANK(607105)
235 PALANPUR GJ-08-014-063-001/637101
(Parpada) 		1108014000NRG25020520240014488 02/05/2024 RAMILABEN MASHRUBHAI PATANI 1108014WL001318 RAMILABEN MASHRUBHAI PATANI 00176 IDIB000P531 1991 1991 Processed 08/05/2024 3862109125 Mrs. Ramilaben Mashrubhai Patani INDIAN BANK(607105)
236 PALANPUR GJ-08-014-063-001/637107
(Parpada) 		1108014000NRG25020520240014489 02/05/2024 PATNI MADHUBEN BHAICHANDBHAI 1108014WL001318 PATNI MADHUBEN BHAICHANDBHAI 00176 IDIB000P531 1267 1267 Processed 08/05/2024 3862109073 Mrs. Madhuben Bhaichandbhai Patani INDIAN BANK(607105)
237 PALANPUR GJ-08-014-063-001/637110
(Parpada) 		1108014000NRG25020520240014490 02/05/2024 RENUKABEN BHARATBHAI PATNI 1108014WL001318 RENUKABEN BHARATBHAI PATNI 00176 IDIB000P531 905 905 Processed 08/05/2024 3862109123 PATNI RENUKABEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PALANPUR GJ-08-014-063-001/637116
(Parpada) 		1108014000NRG25020520240014494 02/05/2024 SOLANKI ALKABEN DINESHBHAI 1108014WL001318 SOLANKI ALKABEN DINESHBHAI 00176 IDIB000P531 1991 1991 Processed 09/05/2024 3862109074 ALKABEN DINESHBHAI S BANK OF BARODA(606985)
239 PALANPUR GJ-08-014-063-001/657629
(Parpada) 		1108014000NRG25020520240014498 02/05/2024 SHRIMALI GALBABHAI KHANABHAI 1108014WL001318 SHRIMALI GALBABHAI KHANABHAI 00176 IDIB000P531 2172 2172 Processed 08/05/2024 3862109136 GALBABHAI KHANDAS SHRIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
240 PALANPUR GJ-08-014-063-001/675987
(Parpada) 		1108014000NRG25020520240014499 02/05/2024 PATNI MUNNIBEN KAILASHBHAI 1108014WL001318 PATNI MUNNIBEN KAILASHBHAI 00176 IDIB000P531 1810 1810 Processed 08/05/2024 3862109071 Mrs. Munniben Kaileshbhai Patni KAILESHB INDIAN BANK(607105)
241 PALANPUR GJ-08-014-063-001/690138
(Parpada) 		1108014000NRG25020520240014502 02/05/2024 VAGHARI RADHABEN BHARATBHAI 1108014WL001318 VAGHARI RADHABEN BHARATBHAI 00176 IDIB000P531 1991 1991 Processed 08/05/2024 3862109070 Vaghari Radhaben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
242 PALANPUR GJ-08-014-094-002/578317
(Vasda (Fatepur)) 		1108014000NRG25020520240015128 02/05/2024 SEMANIYA GITABEN KALAJI 1108014WL001374 SEMANIYA GITABEN KALAJI 00176 IDIB000P531 3328 3328 Processed 08/05/2024 3862109008 Mrs. Geetaben Kalaji Semaniya INDIAN BANK(607105)
243 PALANPUR GJ-08-014-094-002/578317
(Vasda (Fatepur)) 		1108014000NRG25020520240015127 02/05/2024 SEMANIYA KALAJI VIRAJI 1108014WL001374 SEMANIYA KALAJI VIRAJI 00176 IDIB000P531 3328 3328 Processed 08/05/2024 3862109007 Mr. Kalaji Viraji Semaniya INDIAN BANK(607105)
244 PALANPUR GJ-08-014-100-001/154823
(Chhapara) 		1108014000NRG25010520240013199 02/05/2024 GAMAR DINESHBHAI KHUMABHAI 1108014WL001167 GAMAR DINESHBHAI KHUMABHAI 00176 IDIB000P531 190 190 Processed 08/05/2024 3862109015 Mr. Gamar Dineshbhai Khumabhai INDIAN BANK(607105)
245 PALANPUR GJ-08-014-100-001/576880
(Chhapara) 		1108014000NRG25010520240013200 02/05/2024 GAMAR KALABHAI BHOMABHAI 1108014WL001167 GAMAR KALABHAI BHOMABHAI 00176 IDIB000P531 190 190 Processed 09/05/2024 3862109024 KALABHAI BHOMABHAI G BANK OF BARODA(606985)
246 PALANPUR GJ-08-014-100-001/576884
(Chhapara) 		1108014000NRG25010520240013201 02/05/2024 GAMAR AJAYKUMAR SHAKRABHAI 1108014WL001167 GAMAR AJAYKUMAR SHAKRABHAI 00176 IDIB000P531 190 190 Processed 08/05/2024 3862109012 Mr. Gamar Ajaykumar Shakrabhai INDIAN BANK(607105)
247 PALANPUR GJ-08-014-100-001/576905
(Chhapara) 		1108014000NRG25010520240013203 02/05/2024 DHARANGI VANABHAI BHAGABHAI 1108014WL001167 DHARANGI VANABHAI BHAGABHAI 00176 IDIB000P531 190 190 Processed 08/05/2024 3862109010 Mr. Dharangi Vanabhai Bhagabhai INDIAN BANK(607105)
248 PALANPUR GJ-08-014-100-001/576906
(Chhapara) 		1108014000NRG25010520240013204 02/05/2024 DHARANGI LAXMANBHAI BHAGABHAI 1108014WL001167 DHARANGI LAXMANBHAI BHAGABHAI 00176 IDIB000P531 190 190 Processed 08/05/2024 3862109013 Mr. Dhrangi Laxmanabhai Bhagabhai INDIAN BANK(607105)
249 PALANPUR GJ-08-014-100-001/576920
(Chhapara) 		1108014000NRG25010520240013205 02/05/2024 BHAGORA LALABHAI BABUBHAI 1108014WL001167 BHAGORA LALABHAI BABUBHAI 00176 IDIB000P531 190 190 Processed 08/05/2024 3862109016 Mr. Bhagora Lalabhai Babubhai INDIAN BANK(607105)
SubTotal 41113 41113
250 PALANPUR GJ-08-014-043-001/628629
(Khemana) 		1108014000NRG25020520240013922 02/05/2024 PARMAR JITENDRA NATHABHAI 1108014WL001258 PARMAR JITENDRA NATHABHAI 00415 SBIN0000443 576 576 Processed 08/05/2024 3862108964 MR JITENDRAKUMAR NATHABHAI PARMAR STATE BANK OF INDIA(508548)
251 PALANPUR GJ-08-014-057-001/698186
(Manpur (Karjoda)) 		1108014000NRG25010520240013552 02/05/2024 MAHESHBHAI JITABHAI PATEL 1108014WL001203 MAHESHBHAI JITABHAI PATEL 00415 SBIN0000443 1200 1200 Processed 09/05/2024 3862108974 GEETABEN MAHESHBHAI BANK OF BARODA(606985)
252 PALANPUR GJ-08-014-071-001/153172
(Ratanpur) 		1108014000NRG25020520240014235 02/05/2024 CHAUHAN SHARDABEN RAMESHBHAI 1108014WL001285 CHAUHAN SHARDABEN RAMESHBHAI 00415 SBIN0000443 239 239 Processed 08/05/2024 3862108965 MRS SHARDABEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
253 PALANPUR GJ-08-014-071-001/153200
(Ratanpur) 		1108014000NRG25020520240014237 02/05/2024 SHRIMALI SHILPABEN GIRISHBHAI 1108014WL001285 SHRIMALI SHILPABEN GIRISHBHAI 00415 SBIN0000443 189 189 Processed 09/05/2024 3862108966 SHILPABEN GIRISHBHAI BANK OF BARODA(606985)
254 PALANPUR GJ-08-014-071-001/17404
(Ratanpur) 		1108014000NRG25020520240014238 02/05/2024 DAXABEN PRAVINBHAI RAVAL 1108014WL001285 DAXABEN PRAVINBHAI RAVAL 00415 SBIN0000443 189 189 Processed 08/05/2024 3862109020 Raval Dakshaben Pravinbhai FINCARE SMALL FINANCE BANK LTD(608304)
255 PALANPUR GJ-08-014-071-001/675173
(Ratanpur) 		1108014000NRG25020520240014246 02/05/2024 SONALBEN SUDHIRKUMAR MEVADA 1108014WL001287 SONALBEN SUDHIRKUMAR MEVADA 00415 SBIN0000443 2868 2868 Processed 08/05/2024 3862109112 SONALBEN SUDHIRKUMAR MEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5261 5261
256 PALANPUR GJ-08-014-046-001/575787
(Kumbhalmer) 		1108014000NRG25020520240015281 02/05/2024 BHATIYA JASHIBEN DINESHBHAI 1108014WL001388 BHATIYA JASHIBEN DINESHBHAI 00415 SBIN0005520 2730 2730 Processed 08/05/2024 3862108968 MRS JASHEEBEN DINESHBHAI BHATIYA STATE BANK OF INDIA(508548)
257 PALANPUR GJ-08-014-046-001/603943
(Kumbhalmer) 		1108014000NRG25020520240015291 02/05/2024 MASHARUBEN DHARMAJI CHADOKHIYA 1108014WL001388 MASHARUBEN DHARMAJI CHADOKHIYA 00415 SBIN0005520 2310 2310 Processed 08/05/2024 3862109022 MRS MASHARUBEN DHARMAJI CHADOKHIYA STATE BANK OF INDIA(508548)
258 PALANPUR GJ-08-014-046-001/616563
(Kumbhalmer) 		1108014000NRG25020520240015298 02/05/2024 KHARDOSANIYA RAMILABEN PRAKASHBHAI 1108014WL001388 KHARDOSANIYA RAMILABEN PRAKASHBHAI 00415 SBIN0005520 1260 1260 Processed 08/05/2024 3862108978 RAMILABEN PRAKASHKUMAR KHARDOSANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PALANPUR GJ-08-014-046-001/617902
(Kumbhalmer) 		1108014000NRG25020520240015302 02/05/2024 MESARA SHANTABEN LAXMANJI 1108014WL001388 MESARA SHANTABEN LAXMANJI 00415 SBIN0005520 1890 1890 Processed 08/05/2024 3862108967 SHANTABEN LAXMANJI MESARA ICICI BANK LTD(508534)
260 PALANPUR GJ-08-014-046-001/637090
(Kumbhalmer) 		1108014000NRG25020520240015260 02/05/2024 MESARA HAMIRJI CHHAGANJI 1108014WL001387 MESARA HAMIRJI CHHAGANJI 00415 SBIN0005520 3360 3360 Processed 08/05/2024 3862108976 MR HAMIRBHAI CHHAGANJI MESARA STATE BANK OF INDIA(508548)
261 PALANPUR GJ-08-014-046-001/698099
(Kumbhalmer) 		1108014000NRG25020520240015265 02/05/2024 Sunitaben Prakashbhai Mesara 1108014WL001387 Sunitaben Prakashbhai Mesara 00415 SBIN0005520 3360 3360 Processed 08/05/2024 3862108977 MRS SUNITABEN PRAKASHBHAI MESARA STATE BANK OF INDIA(508548)
SubTotal 14910 14910
262 PALANPUR GJ-08-014-043-001/628641
(Khemana) 		1108014000NRG25020520240013923 02/05/2024 vaghari kesharben madhabhai 1108014WL001258 vaghari kesharben madhabhai 00415 SBIN0005524 576 576 Processed 08/05/2024 3862108969 MRS KESHARBEN MAGHABHAI VAGHARI STATE BANK OF INDIA(508548)
263 PALANPUR GJ-08-014-043-001/640020
(Khemana) 		1108014000NRG25020520240013929 02/05/2024 PARMAR ARTIBEN MANOJBHAI 1108014WL001258 PARMAR ARTIBEN MANOJBHAI 00415 SBIN0005524 192 192 Processed 08/05/2024 3862108979 MRS PARMAR AARTIBEN MANOJBHAI STATE BANK OF INDIA(508548)
264 PALANPUR GJ-08-014-043-001/640020
(Khemana) 		1108014000NRG25020520240013928 02/05/2024 PARMAR MANOJKUMAR LILABHAI 1108014WL001258 PARMAR MANOJKUMAR LILABHAI 00415 SBIN0005524 384 384 Processed 08/05/2024 3862108975 MR PARMAR MANOJKUMAR LILABHAI STATE BANK OF INDIA(508548)
SubTotal 1152 1152
265 PALANPUR GJ-08-014-063-001/637112
(Parpada) 		1108014000NRG25020520240014493 02/05/2024 PATNI SONALBEN SANJAYBHAI 1108014WL001318 PATNI SONALBEN SANJAYBHAI 00415 SBIN0010973 1629 1629 Processed 08/05/2024 3862109027 MRS SONALBEN SANJAYBHAI PATANI STATE BANK OF INDIA(508548)
266 PALANPUR GJ-08-014-063-001/698132
(Parpada) 		1108014000NRG25020520240014503 02/05/2024 PATNI RADHABEN SANJAYBHAI 1108014WL001318 PATNI RADHABEN SANJAYBHAI 00415 SBIN0010973 1267 1267 Processed 08/05/2024 3862109059 MRS PATNI RADHABEN SANJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 2896 2896
267 PALANPUR GJ-08-014-079-001/675280
(Samdhi Ranajivas) 		1108014000NRG25020520240014817 02/05/2024 KHATANA JESUNGABHAI BIJOLBHAI 1108014WL001361 KHATANA JESUNGABHAI BIJOLBHAI 00415 SBIN0013541 3500 3500 Processed 09/05/2024 3862109120 JESUNGBHAI BIJOLBHAI BANK OF BARODA(606985)
268 PALANPUR GJ-08-014-088-001/702818
(Talepura (Madana)) 		1108014000NRG25020520240014260 02/05/2024 KOUSHARBEN IBARAHIMBHAI SHEKH 1108014WL001288 KOUSHARBEN IBARAHIMBHAI SHEKH 00415 SBIN0013541 2750 2750 Processed 08/05/2024 3862109129 MRS KOUSHARBEN IBARAHIMBHAI SHEKH STATE BANK OF INDIA(508548)
SubTotal 6250 6250
269 PALANPUR GJ-08-014-063-001/591269
(Parpada) 		1108014000NRG25020520240014467 02/05/2024 THAKOR SAVITABEN NARSANGJI 1108014WL001318 THAKOR SAVITABEN NARSANGJI 00468 UBIN0534838 724 724 Processed 08/05/2024 3862108972 SAVITABEN NARSANGJI JESATAR UNION BANK OF INDIA(508500)
270 PALANPUR GJ-08-014-063-001/591281
(Parpada) 		1108014000NRG25020520240014472 02/05/2024 DAMECHA SHANTABEN PARTHIJI 1108014WL001318 DAMECHA SHANTABEN PARTHIJI 00468 UBIN0534838 362 362 Processed 08/05/2024 3862108970 SHANTABEN PARTHIJI DAMECHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PALANPUR GJ-08-014-063-001/628201
(Parpada) 		1108014000NRG25020520240014435 02/05/2024 GOVINDBHAI RAMSUNGBHAI PATEL 1108014WL001315 GOVINDBHAI RAMSUNGBHAI PATEL 00468 UBIN0534838 2560 2560 Processed 08/05/2024 3862108971 Mr. GOVANBHAI RAMSUNGBHAI PATEL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
272 PALANPUR GJ-08-014-099-001/698006
(Sejalpura (Husenpura)) 		1108014000NRG25010520240013216 02/05/2024 Abbasbhai Habibbhai Parbadiya 1108014WL001170 Abbasbhai Habibbhai Parbadiya 00468 UBIN0534838 1536 1536 Processed 08/05/2024 3862108973 ABBASBHAI HABIBBHAI PARBADIYA CANARA BANK(508532)
SubTotal 5182 5182
273 PALANPUR GJ-08-014-094-002/690001
(Vasda (Fatepur)) 		1108014000NRG25020520240015129 02/05/2024 CHAUDHARY DARSHANKUMAR GANESHBHAI 1108014WL001374 CHAUDHARY DARSHANKUMAR GANESHBHAI 00468 UBIN0575810 3328 3328 Processed 08/05/2024 3862109209 DARSHANKUMAR GANESHBHAI CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
274 PALANPUR GJ-08-014-063-001/637119
(Parpada) 		1108014000NRG25020520240014496 02/05/2024 KAMUBEN HIRAJI DAMECHA 1108014WL001318 KAMUBEN HIRAJI DAMECHA 00468 UBIN0934089 724 724 Processed 08/05/2024 3862109021 KAMUBEN HIRAJI DAMECHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 724 724
275 PALANPUR GJ-08-014-025-001/640323
(Dhelana) 		1108014000NRG25020520240014231 02/05/2024 GAUSWAMI DEVPURI HARIPURI 1108014WL001284 GAUSWAMI DEVPURI HARIPURI 00502 BKDN0700000 3072 3072 Processed 08/05/2024 3862109035 MR HARIPURI JALAMPURI GOSWAMI STATE BANK OF INDIA(508548)
276 PALANPUR GJ-08-014-025-001/640323
(Dhelana) 		1108014000NRG25020520240014232 02/05/2024 GAUSWAMI NAYNABEN DEVPURI 1108014WL001284 GAUSWAMI NAYNABEN DEVPURI 00502 BKDN0700000 3072 3072 Processed 08/05/2024 3862109034 NAYANABEN DEVPURI BAVA BARODA GUJARAT GRAMIN BANK(606995)
277 PALANPUR GJ-08-014-046-001/575806
(Kumbhalmer) 		1108014000NRG25020520240015284 02/05/2024 BHATIYA VIJYABEN GOVINDBHAI 1108014WL001388 BHATIYA VIJYABEN GOVINDBHAI 00502 BKDN0700000 1890 1890 Processed 08/05/2024 3862109176 VIJYABEN GOVINDBHAI BHATIYA ICICI BANK LTD(508534)
278 PALANPUR GJ-08-014-046-001/629256
(Kumbhalmer) 		1108014000NRG25020520240015307 02/05/2024 VAGHELA LAXMIBEN GOVINDJI 1108014WL001388 VAGHELA LAXMIBEN GOVINDJI 00502 BKDN0700000 1890 1890 Processed 08/05/2024 3862109219 LAXMIBEN GOVINDBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
279 PALANPUR GJ-08-014-047-001/646806
(Kumbhasan) 		1108014000NRG25020520240014563 02/05/2024 DEVIKABEN DHARMABHAI SANODARIYA 1108014WL001327 DEVIKABEN DHARMABHAI SANODARIYA 00502 BKDN0700000 3346 3346 Processed 08/05/2024 3862109216 DEVIKABEN DHARMABHAI SANODARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13270 13270
280 PALANPUR GJ-08-014-030-002/668857
(Gola) 		1108014000NRG25020520240014418 02/05/2024 PARMAR BHARATBHAI KHANABHAI 1108014WL001311 PARMAR BHARATBHAI KHANABHAI 00547 DLXB0000224 2520 2520 Processed 08/05/2024 3862109224 BHARATBHAI KHANABHAI PARMAR DHANALAXMI BANK(607239)
SubTotal 2520 2520
281 PALANPUR GJ-08-014-025-001/810670
(Dhelana) 		1108014000NRG25020520240014221 02/05/2024 RABARI NAGJIBHAI AYADANJI 1108014WL001282 RABARI NAGJIBHAI AYADANJI 00666 IDFB0040421 2400 2400 Processed 08/05/2024 3862109166 NAGJIBHAI AYADANBHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PALANPUR GJ-08-014-071-001/153194
(Ratanpur) 		1108014000NRG25020520240015011 02/05/2024 RAVAL RAMESHBHAI VIRMABHAI 1108014WL001364 RAVAL RAMESHBHAI VIRMABHAI 00666 IDFB0040421 687 687 Processed 08/05/2024 3862109041 Rameshbhai Virmabhai Raval IDFC BANK LIMITED(608117)
SubTotal 3087 3087
283 PALANPUR GJ-08-014-001-001/656703
(Akedi) 		1108014000NRG25020520240013979 02/05/2024 DHANABHAI RAMJIBHAI BHIL 1108014WL001261 DHANABHAI RAMJIBHAI BHIL 00691 IPOS0000001 2748 2748 Processed 08/05/2024 3862108996 DHANABHAI RAMJIBHAI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
284 PALANPUR GJ-08-014-001-001/656707
(Akedi) 		1108014000NRG25020520240013980 02/05/2024 BHIL HATHIBHAI SHANKARBHAI 1108014WL001261 BHIL HATHIBHAI SHANKARBHAI 00691 IPOS0000001 2748 2748 Processed 08/05/2024 3862108989 MR HATHIBHAI SHANKARBHAI BHIL STATE BANK OF INDIA(508548)
285 PALANPUR GJ-08-014-001-001/656708
(Akedi) 		1108014000NRG25020520240013981 02/05/2024 BHIL SANTOKBEN DARGHABHAI 1108014WL001261 BHIL SANTOKBEN DARGHABHAI 00691 IPOS0000001 2748 2748 Processed 08/05/2024 3862108990 SANTOKBEN DARGABHAI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
286 PALANPUR GJ-08-014-001-001/656710
(Akedi) 		1108014000NRG25020520240013982 02/05/2024 THORI SAMUBEN MEVABHAI 1108014WL001261 THORI SAMUBEN MEVABHAI 00691 IPOS0000001 2748 2748 Processed 08/05/2024 3862108991 SAMUBEN MEVABHAI THORI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PALANPUR GJ-08-014-030-002/163525
(Gola) 		1108014000NRG25020520240014409 02/05/2024 NIRUBEN NARANBHAI SHRIMALI 1108014WL001311 NIRUBEN NARANBHAI SHRIMALI 00691 IPOS0000001 1020 1020 Processed 08/05/2024 3862109039 Niruben Naranbhai Shrimali FINO PAYMENTS BANK LTD(608001)
288 PALANPUR GJ-08-014-037-001/656347
(Jaspuriya) 		1108014000NRG25020520240014272 02/05/2024 BHALADIYA RATNABHAI DOLABHAI 1108014WL001290 BHALADIYA RATNABHAI DOLABHAI 00691 IPOS0000001 440 440 Processed 09/05/2024 3862108992 RATNABHAI DOLABHAI B BANK OF BARODA(606985)
289 PALANPUR GJ-08-014-046-001/698091
(Kumbhalmer) 		1108014000NRG25020520240015318 02/05/2024 Kantaben Jayantibhai Bhatiya 1108014WL001388 Kantaben Jayantibhai Bhatiya 00691 IPOS0000001 2520 2520 Processed 08/05/2024 3862109250 KANTABEN JAYANTIBHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PALANPUR GJ-08-014-046-001/698093
(Kumbhalmer) 		1108014000NRG25020520240015320 02/05/2024 Laxmiben Jayeshbhai Bhatiya 1108014WL001388 Laxmiben Jayeshbhai Bhatiya 00691 IPOS0000001 2520 2520 Processed 08/05/2024 3862109249 LAXMIBEN JAYESHBHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PALANPUR GJ-08-014-046-001/703696
(Kumbhalmer) 		1108014000NRG25020520240015322 02/05/2024 Kanjiji Hemaji Mesara 1108014WL001388 Kanjiji Hemaji Mesara 00691 IPOS0000001 2730 2730 Processed 08/05/2024 3862108983 KANJIJI HEMAJI MESARA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PALANPUR GJ-08-014-058-001/657695
(Merwada (Ratanpur)) 		1108014000NRG25010520240013558 02/05/2024 JOSHI ASHVINKUMAR DHUDALAL 1108014WL001205 JOSHI ASHVINKUMAR DHUDALAL 00691 IPOS0000001 1374 1374 Processed 08/05/2024 3862109001 JOSHI ASHVINKUMAR DHUDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 PALANPUR GJ-08-014-058-001/657695
(Merwada (Ratanpur)) 		1108014000NRG25010520240013559 02/05/2024 JOSHI SANGEETABEN ASHVINKUMAR 1108014WL001205 JOSHI SANGEETABEN ASHVINKUMAR 00691 IPOS0000001 1374 1374 Processed 08/05/2024 3862109002 JOSHI SANGEETABEN ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 PALANPUR GJ-08-014-094-002/703663
(Vasda (Fatepur)) 		1108014000NRG25020520240015132 02/05/2024 KARSHANBHAI RAMSUNGBHAI RUPAVAT 1108014WL001374 KARSHANBHAI RAMSUNGBHAI RUPAVAT 00691 IPOS0000001 3328 3328 Processed 08/05/2024 3862108986 KARSHANBHAI RAMSUNGBHAI RUPAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
295 PALANPUR GJ-08-014-094-002/703664
(Vasda (Fatepur)) 		1108014000NRG25020520240015133 02/05/2024 CHAUDHARY JIGARKUMAR HARIBHAI 1108014WL001374 CHAUDHARY JIGARKUMAR HARIBHAI 00691 IPOS0000001 3328 3328 Processed 08/05/2024 3862108987 CHAUDHARY JIGARKUMAR HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 PALANPUR GJ-08-014-094-003/576621
(Vasda (Fatepur)) 		1108014000NRG25020520240015134 02/05/2024 HARSHADKUMAR DASHR 1108014WL001374 HARSHADKUMAR DASHR 00691 IPOS0000001 3328 3328 Processed 08/05/2024 3862109244 HARSHADKUMAR DASHRATHBHAI LIBACHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PALANPUR GJ-08-014-106-001/703775
(Husenpura) 		1108014000NRG25020520240015014 02/05/2024 RAVAL ANUBEN PRAKASHBHAI 1108014WL001365 RAVAL ANUBEN PRAKASHBHAI 00691 IPOS0000001 229 229 Processed 08/05/2024 3862109254 RAVAL ANUBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33183 33183
Total 540515 540515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_020524APB_FTO_10367 AXIS BANK UTIB0000256 PALANPUR, GUJRAT 2868
2 PALANPUR GJ1108014_020524APB_FTO_10367 Bank of Baroda BARB0DBGADH GADH 27692
3 PALANPUR GJ1108014_020524APB_FTO_10367 Bank of Baroda BARB0DBMALA MALAN 22360
4 PALANPUR GJ1108014_020524APB_FTO_10367 Bank of Baroda BARB0DBPALN PALANPUR 19188
5 PALANPUR GJ1108014_020524APB_FTO_10367 Bank of Baroda BARB0PALANP PALANPUR BRANCH 77674
6 PALANPUR GJ1108014_020524APB_FTO_10367 Bank of India BKID0002300 PALANPUR 11317
7 PALANPUR GJ1108014_020524APB_FTO_10367 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 1200
8 PALANPUR GJ1108014_020524APB_FTO_10367 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 13656
9 PALANPUR GJ1108014_020524APB_FTO_10367 Canara Bank CNRB0003801 Palanpur 3136
10 PALANPUR GJ1108014_020524APB_FTO_10367 Canara Bank CNRB0017030 PALANPUR II 400
11 PALANPUR GJ1108014_020524APB_FTO_10367 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 55817
12 PALANPUR GJ1108014_020524APB_FTO_10367 H.D.F.C. Bank HDFC0000335 PALANPUR 7132
13 PALANPUR GJ1108014_020524APB_FTO_10367 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 3500
14 PALANPUR GJ1108014_020524APB_FTO_10367 H.D.F.C. Bank HDFC0003893 Palanpur Ii 2400
15 PALANPUR GJ1108014_020524APB_FTO_10367 IDBI Bank IBKL0000323 PALANPUR 5595
16 PALANPUR GJ1108014_020524APB_FTO_10367 IDBI Bank IBKL0001230 MADANA 25996
17 PALANPUR GJ1108014_020524APB_FTO_10367 IDBI Bank IBKL0001955 Mervada 45739
18 PALANPUR GJ1108014_020524APB_FTO_10367 ICICI BANK ICIC0002869 KUMBHALMER 76612
19 PALANPUR GJ1108014_020524APB_FTO_10367 Indian Bank IDIB000P191 PALANPUR 5357
20 PALANPUR GJ1108014_020524APB_FTO_10367 Indian Bank IDIB000P531 PALANPUR 41113
21 PALANPUR GJ1108014_020524APB_FTO_10367 State Bank of India SBIN0000443 PALANPUR 5261
22 PALANPUR GJ1108014_020524APB_FTO_10367 State Bank of India SBIN0005520 CHANDISAR 14910
23 PALANPUR GJ1108014_020524APB_FTO_10367 State Bank of India SBIN0005524 MALANA 1152
24 PALANPUR GJ1108014_020524APB_FTO_10367 State Bank of India SBIN0010973 HIGHWAY ROAD PALANPUR 2896
25 PALANPUR GJ1108014_020524APB_FTO_10367 State Bank of India SBIN0013541 GADH 6250
26 PALANPUR GJ1108014_020524APB_FTO_10367 Union Bank of India UBIN0534838 PALANPUR 5182
27 PALANPUR GJ1108014_020524APB_FTO_10367 Union Bank of India UBIN0575810 PALANPUR 3328
28 PALANPUR GJ1108014_020524APB_FTO_10367 Union Bank of India UBIN0934089 PALANPUR 724
29 PALANPUR GJ1108014_020524APB_FTO_10367 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 13270
30 PALANPUR GJ1108014_020524APB_FTO_10367 Dhanalakshmi Bank Ltd. DLXB0000224 PALANPUR 2520
31 PALANPUR GJ1108014_020524APB_FTO_10367 IDFC Bank IDFB0040421 PALANPUR 3087
32 PALANPUR GJ1108014_020524APB_FTO_10367 India Post Payments Bank IPOS0000001 PALANPUR 33183

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