Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:15:43 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_250123APB_FTO_189614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALANPUR GJ-08-014-042-001/646212
(Khasa) 		1108014000NRG23250120230173266 25/01/2023 MAKVANA VIMALABEN DALPATJI 1108014WL016292 MAKVANA VIMALABEN DALPATJI 00045 BARB0BGGBXX 1230 1230 Processed 01/02/2023 8313407468 MAKVANA VIMALABEN DALPATJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 1230 1230
2 PALANPUR GJ-08-014-018-001/656466
(Chadotar) 		1108014000NRG23240120230171273 25/01/2023 VAGHELA MANGUBEN VIRMABHAI 1108014WL016121 VAGHELA MANGUBEN VIRMABHAI 00045 BARB0CHADOT 2688 2688 Processed 01/02/2023 8313407614 MANGUBEN VIRMABHAI VAGHELA BANK OF BARODA(606985)
3 PALANPUR GJ-08-014-018-001/656484
(Chadotar) 		1108014000NRG23240120230171278 25/01/2023 PARMAR NARSINHBHAI DHARMABHAI 1108014WL016122 PARMAR NARSINHBHAI DHARMABHAI 00045 BARB0CHADOT 2688 2688 Processed 01/02/2023 8313407605 NARSIBHAI DHARMABHAI PARMAR BANK OF BARODA(606985)
4 PALANPUR GJ-08-014-018-001/669140
(Chadotar) 		1108014000NRG23240120230171274 25/01/2023 THAKOR DINESHKUMAR CHHAGANJI 1108014WL016121 THAKOR DINESHKUMAR CHHAGANJI 00045 BARB0CHADOT 1344 1344 Processed 01/02/2023 8313407608 DINESHKUMAR CHHAGANJI THAKOR JESATER BANK OF BARODA(606985)
5 PALANPUR GJ-08-014-018-001/669141
(Chadotar) 		1108014000NRG23240120230171275 25/01/2023 THAKOR PRADHANJI HARIJI 1108014WL016121 THAKOR PRADHANJI HARIJI 00045 BARB0CHADOT 1344 1344 Processed 01/02/2023 8313407607 THAKOR PRADHANJI HARIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
6 PALANPUR GJ-08-014-018-001/669142
(Chadotar) 		1108014000NRG23240120230171276 25/01/2023 THAKOR RAMESHJI HARIJI 1108014WL016121 THAKOR RAMESHJI HARIJI 00045 BARB0CHADOT 1344 1344 Processed 01/02/2023 8313407676 THAKOR RAMESHJI HARIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
7 PALANPUR GJ-08-014-018-001/669143
(Chadotar) 		1108014000NRG23240120230171277 25/01/2023 THAKOR LALUJI CHHAGANJI 1108014WL016121 THAKOR LALUJI CHHAGANJI 00045 BARB0CHADOT 1344 1344 Processed 01/02/2023 8313407659 LALJI CHHAGANJI THAKOR BANK OF BARODA(606985)
8 PALANPUR GJ-08-014-044-001/628483
(Khodla) 		1108014000NRG23250120230171776 25/01/2023 BHILOCHA KANKUBEN DAHYABHAI 1108014WL016169 BHILOCHA KANKUBEN DAHYABHAI 00045 BARB0CHADOT 2688 2688 Processed 01/02/2023 8313407571 KANKUBEN DAHYABHAI BHILOCHA BANK OF BARODA(606985)
9 PALANPUR GJ-08-014-078-001/617924
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172994 25/01/2023 MAKWANA DASARATHBHAI POPATBHAI 1108014WL016289 MAKWANA DASARATHBHAI POPATBHAI 00045 BARB0CHADOT 1836 1836 Processed 01/02/2023 8313407269 DASARATHBHAI POPATBHAI MAKWANA BANK OF BARODA(606985)
10 PALANPUR GJ-08-014-079-001/636036
(Samdhi Ranajivas) 		1108014000NRG23250120230172960 25/01/2023 PARMAR LAXMIBEN JAGDISHBHAI 1108014WL016287 PARMAR LAXMIBEN JAGDISHBHAI 00045 BARB0CHADOT 1015 1015 Processed 01/02/2023 8313407250 JAGADISHKUMAR DANABHAI PARMAR BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-090-001/629081
(Vadhana) 		1108014000NRG23250120230171831 25/01/2023 NOGOS ASHVINKUMAR SARTANBHAI 1108014WL016180 NOGOS ASHVINKUMAR SARTANBHAI 00045 BARB0CHADOT 956 956 Processed 01/02/2023 8313407663 ASHWINBHAI SARTANBHAI NOGOS BARODA GUJARAT GRAMIN BANK(606995)
12 PALANPUR GJ-08-014-090-001/657448
(Vadhana) 		1108014000NRG23250120230171834 25/01/2023 SUTHAR GOMTIBEN KARSHANBHAI 1108014WL016180 SUTHAR GOMTIBEN KARSHANBHAI 00045 BARB0CHADOT 2748 2748 Processed 01/02/2023 8313407667 GOMTIBEN KARSHANBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
13 PALANPUR GJ-08-014-096-001/161744
(Vedancha) 		1108014000NRG23250120230173009 25/01/2023 PARKHADIYA JSHODABEN SENJIBHAI 1108014WL016290 PARKHADIYA JSHODABEN SENJIBHAI 00045 BARB0CHADOT 1035 1035 Processed 01/02/2023 8313407612 SHARDABEN SHENJIBHAI PARKHADIYA ICICI BANK LTD(508534)
14 PALANPUR GJ-08-014-096-001/161838
(Vedancha) 		1108014000NRG23250120230173011 25/01/2023 CHAPIYA RAMILABEN CHAMANJI 1108014WL016290 CHAPIYA RAMILABEN CHAMANJI 00045 BARB0CHADOT 2484 2484 Rejected 01/02/2023 8313407661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PALANPUR GJ-08-014-096-001/21367675
(Vedancha) 		1108014000NRG23250120230173016 25/01/2023 KHANDAVI RAJIBEN CHELABHAI 1108014WL016290 KHANDAVI RAJIBEN CHELABHAI 00045 BARB0CHADOT 2484 2484 Processed 01/02/2023 8313407385 RAJIBEN CHELABHAI KHANDVI ICICI BANK LTD(508534)
16 PALANPUR GJ-08-014-096-001/21368029
(Vedancha) 		1108014000NRG23250120230173019 25/01/2023 Bhatiya Maheshbhai Dahyabhai 1108014WL016290 Bhatiya Maheshbhai Dahyabhai 00045 BARB0CHADOT 2277 2277 Processed 01/02/2023 8313407380 MAHESHBHAI DAYABHAI BHATIYA ICICI BANK LTD(508534)
17 PALANPUR GJ-08-014-096-001/21368198
(Vedancha) 		1108014000NRG23250120230173022 25/01/2023 CHAPIYA GEETABEN BALVANTBHAI 1108014WL016290 CHAPIYA GEETABEN BALVANTBHAI 00045 BARB0CHADOT 2070 2070 Processed 01/02/2023 8313407665 GEETABEN BALVANTBHAI CHHAPIYA ICICI BANK LTD(508534)
18 PALANPUR GJ-08-014-096-001/21368199
(Vedancha) 		1108014000NRG23250120230173023 25/01/2023 Bhatiya Jashiben Vasantbhai 1108014WL016290 Bhatiya Jashiben Vasantbhai 00045 BARB0CHADOT 2070 2070 Processed 01/02/2023 8313407660 JASHIBEN VASANTBHAI BHANDVA BANK OF BARODA(606985)
19 PALANPUR GJ-08-014-096-001/21368204
(Vedancha) 		1108014000NRG23250120230173025 25/01/2023 DHUNKH KESHABEN MATHURJI 1108014WL016290 DHUNKH KESHABEN MATHURJI 00045 BARB0CHADOT 2277 2277 Processed 01/02/2023 8313407611 KESHABEN MATHURJI DHUNKH ICICI BANK LTD(508534)
20 PALANPUR GJ-08-014-096-001/21368208
(Vedancha) 		1108014000NRG23250120230173028 25/01/2023 DHUNKH NAGARJI MANGAJI 1108014WL016290 DHUNKH NAGARJI MANGAJI 00045 BARB0CHADOT 1863 1863 Processed 01/02/2023 8313407383 NAGARJI MANGAJI GHUNKH BANK OF BARODA(606985)
21 PALANPUR GJ-08-014-096-001/510031
(Vedancha) 		1108014000NRG23240120230171609 25/01/2023 CHHAPIYA BHARTIBEN KESHAJI 1108014WL016151 CHHAPIYA BHARTIBEN KESHAJI 00045 BARB0CHADOT 2277 2277 Processed 01/02/2023 8313407664 BHARTIBEN KESHAJI CHHAPIYA BANK OF BARODA(606985)
22 PALANPUR GJ-08-014-096-001/510097
(Vedancha) 		1108014000NRG23250120230173033 25/01/2023 Daidara Daxaben Ashokbhai 1108014WL016290 Daidara Daxaben Ashokbhai 00045 BARB0CHADOT 2277 2277 Processed 01/02/2023 8313407386 DAKSHABEN ASHOKBHAI DAIDRA ICICI BANK LTD(508534)
23 PALANPUR GJ-08-014-096-001/510101
(Vedancha) 		1108014000NRG23250120230173036 25/01/2023 PILURIYA BHIKHIBEN BHAGVANJI 1108014WL016290 PILURIYA BHIKHIBEN BHAGVANJI 00045 BARB0CHADOT 2484 2484 Processed 01/02/2023 8313407662 BHIKHIBEN BHAGVANBHAI PILURIYA BANK OF BARODA(606985)
24 PALANPUR GJ-08-014-096-001/556004
(Vedancha) 		1108014000NRG23250120230173040 25/01/2023 THAKOR VIJYABEN DAHYABHAI 1108014WL016290 THAKOR VIJYABEN DAHYABHAI 00045 BARB0CHADOT 2070 2070 Processed 01/02/2023 8313407610 Vijyaben Dayaji Vedanchiya BANK OF BARODA(606985)
25 PALANPUR GJ-08-014-096-001/556005
(Vedancha) 		1108014000NRG23250120230173041 25/01/2023 Shilpaben Laxmanbhai Makwana 1108014WL016290 Shilpaben Laxmanbhai Makwana 00045 BARB0CHADOT 2484 2484 Processed 01/02/2023 8313407666 SHILPABEN LAXMANJI MAKAVANA BANK OF BARODA(606985)
26 PALANPUR GJ-08-014-096-001/556011
(Vedancha) 		1108014000NRG23250120230173045 25/01/2023 SHABEN PARVINJI DAIDRA 1108014WL016290 SHABEN PARVINJI DAIDRA 00045 BARB0CHADOT 1863 1863 Rejected 01/02/2023 8313407673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PALANPUR GJ-08-014-096-001/556021
(Vedancha) 		1108014000NRG23250120230173048 25/01/2023 DEIDARA LILABEN DINESHBHAI 1108014WL016290 DEIDARA LILABEN DINESHBHAI 00045 BARB0CHADOT 2277 2277 Processed 01/02/2023 8313407379 LILABEN DINESHKUMAR DAIDARA BANK OF BARODA(606985)
28 PALANPUR GJ-08-014-096-001/575547
(Vedancha) 		1108014000NRG23240120230171611 25/01/2023 ADAVAT RAMILABEN KAPURJI 1108014WL016151 ADAVAT RAMILABEN KAPURJI 00045 BARB0CHADOT 2484 2484 Processed 01/02/2023 8313407669 ADAVAT RAMILABEN KAPURAJI BANK OF BARODA(606985)
29 PALANPUR GJ-08-014-096-001/577192
(Vedancha) 		1108014000NRG23250120230173062 25/01/2023 DHANAK KANTABEN DINESHBHAI 1108014WL016290 DHANAK KANTABEN DINESHBHAI 00045 BARB0CHADOT 1656 1656 Processed 01/02/2023 8313407320 KANTABEN DINESHBHAI CHAUHAN BANK OF BARODA(606985)
30 PALANPUR GJ-08-014-096-001/577723
(Vedancha) 		1108014000NRG23240120230171614 25/01/2023 SHRIMALI DHARMABHAI MULABHAI 1108014WL016151 SHRIMALI DHARMABHAI MULABHAI 00045 BARB0CHADOT 1863 1863 Processed 01/02/2023 8313407615 DHARMABHAI MULABHAI SHRIMALI BANK OF BARODA(606985)
31 PALANPUR GJ-08-014-096-001/577728
(Vedancha) 		1108014000NRG23250120230173069 25/01/2023 CHAPIYA GEETABEN RAMESHBHAI 1108014WL016290 CHAPIYA GEETABEN RAMESHBHAI 00045 BARB0CHADOT 2070 2070 Processed 01/02/2023 8313407381 GEETABEN RAMESHBHAI CHHAPIYA ICICI BANK LTD(508534)
32 PALANPUR GJ-08-014-096-001/577733
(Vedancha) 		1108014000NRG23250120230173071 25/01/2023 BHATIYA BHIKHIBEN DHARMABHAI 1108014WL016290 BHATIYA BHIKHIBEN DHARMABHAI 00045 BARB0CHADOT 828 828 Processed 01/02/2023 8313407606 BHIKHIBEN DHARMABHAI BHATIA BANK OF BARODA(606985)
33 PALANPUR GJ-08-014-096-001/616663
(Vedancha) 		1108014000NRG23250120230173074 25/01/2023 MAKVANA KANTABEN BABUJI 1108014WL016290 MAKVANA KANTABEN BABUJI 00045 BARB0CHADOT 2277 2277 Processed 01/02/2023 8313407671 KANTABEN BABUJI MAKVANA BANK OF BARODA(606985)
34 PALANPUR GJ-08-014-096-001/617923
(Vedancha) 		1108014000NRG23250120230173076 25/01/2023 VEDANCHIYA BHIKHIBEN NATVARJI 1108014WL016290 VEDANCHIYA BHIKHIBEN NATVARJI 00045 BARB0CHADOT 2070 2070 Processed 01/02/2023 8313407674 Bhikhiben Natvarji Vedanchiya BANK OF BARODA(606985)
35 PALANPUR GJ-08-014-096-001/637212
(Vedancha) 		1108014000NRG23250120230173084 25/01/2023 KHANDAVI REKHABEN HIRABHAI 1108014WL016290 KHANDAVI REKHABEN HIRABHAI 00045 BARB0CHADOT 2484 2484 Processed 01/02/2023 8313407670 REKHABEN HIRABHAI KHANDVI BANK OF BARODA(606985)
36 PALANPUR GJ-08-014-096-001/637236
(Vedancha) 		1108014000NRG23250120230173086 25/01/2023 JESHATAR MADHUBEN PARTHIJI 1108014WL016290 JESHATAR MADHUBEN PARTHIJI 00045 BARB0CHADOT 2277 2277 Processed 01/02/2023 8313407613 MADHUBEN PARTHIJI JESATAR ICICI BANK LTD(508534)
37 PALANPUR GJ-08-014-096-001/646955
(Vedancha) 		1108014000NRG23250120230173093 25/01/2023 KHANDVI BHIKHABHAI DHARMABHAI 1108014WL016290 KHANDVI BHIKHABHAI DHARMABHAI 00045 BARB0CHADOT 2484 2484 Processed 01/02/2023 8313407319 BHIKHABHAI DHARMABHAI VANKAR / KHANDVI BANK OF BARODA(606985)
38 PALANPUR GJ-08-014-096-001/669057
(Vedancha) 		1108014000NRG23250120230173095 25/01/2023 MAKVANA TINABEN BHARATJI 1108014WL016290 MAKVANA TINABEN BHARATJI 00045 BARB0CHADOT 2070 2070 Processed 01/02/2023 8313407672 MAKVANA TINABEN BHARATJI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALANPUR GJ-08-014-096-001/669060
(Vedancha) 		1108014000NRG23240120230171616 25/01/2023 PARAKHADIYA SONALBEN DINESHBHAI 1108014WL016151 PARAKHADIYA SONALBEN DINESHBHAI 00045 BARB0CHADOT 2277 2277 Processed 01/02/2023 8313407675 SONALBEN DINESHBHAI PARAKHADIYA BANK OF BARODA(606985)
40 PALANPUR GJ-08-014-096-001/807771
(Vedancha) 		1108014000NRG23250120230173105 25/01/2023 CHHAPIYA CHAKUBEN GOVINDBHAI 1108014WL016290 CHHAPIYA CHAKUBEN GOVINDBHAI 00045 BARB0CHADOT 2070 2070 Processed 01/02/2023 8313407668 CHAKUBEN GOVABHAI CHHAPIYA BANK OF BARODA(606985)
41 PALANPUR GJ-08-014-096-001/807772
(Vedancha) 		1108014000NRG23250120230173107 25/01/2023 Bhandva Madhuben Kanjibhai 1108014WL016290 Bhandva Madhuben Kanjibhai 00045 BARB0CHADOT 2070 2070 Processed 01/02/2023 8313407384 MADHUBEN KANJIBHAI BHANDVA ICICI BANK LTD(508534)
42 PALANPUR GJ-08-014-096-001/807806
(Vedancha) 		1108014000NRG23250120230173111 25/01/2023 MAKWANA LILABEN VIRSANGBHAI 1108014WL016290 MAKWANA LILABEN VIRSANGBHAI 00045 BARB0CHADOT 2484 2484 Processed 01/02/2023 8313407609 LILABEN VIRSANGBHAI MAKVANA ICICI BANK LTD(508534)
43 PALANPUR GJ-08-014-096-001/93527
(Vedancha) 		1108014000NRG23250120230173112 25/01/2023 VEDANCHIYA MANJUBEN MOHANJI 1108014WL016290 VEDANCHIYA MANJUBEN MOHANJI 00045 BARB0CHADOT 2484 2484 Processed 01/02/2023 8313407382 MANJULABEN MOHANJI VEDANCHIA ICICI BANK LTD(508534)
44 PALANPUR GJ-08-014-096-001/93548
(Vedancha) 		1108014000NRG23250120230173113 25/01/2023 CHHAPIYA SAVITABEN KANTIBHAI 1108014WL016290 CHHAPIYA SAVITABEN KANTIBHAI 00045 BARB0CHADOT 2484 2484 Processed 01/02/2023 8313407321 SAVITABEN KANTIJI CHHAPIYA BANK OF BARODA(606985)
SubTotal 88719 88719
45 PALANPUR GJ-08-014-028-001/675031
(Galwada) 		1108014000NRG23240120230171038 25/01/2023 PARECHA LADUBEN TULSHIBHAI 1108014WL016106 PARECHA LADUBEN TULSHIBHAI 00045 BARB0CPALAN 1020 1020 Processed 01/02/2023 8313407199 LADUBEN TALASHIBHAI PARECHA(PARMAR) BANK OF BARODA(606985)
46 PALANPUR GJ-08-014-062-001/640065
(Pakhanwa) 		1108014000NRG23240120230170973 25/01/2023 MAJIRANA RAKESHBHAI SOMABHAI 1108014WL016104 MAJIRANA RAKESHBHAI SOMABHAI 00045 BARB0CPALAN 202 202 Processed 01/02/2023 8313407333 RAKESHBHAI SOMABHAI MAJIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALANPUR GJ-08-014-089-001/675433
(Tokariya) 		1108014000NRG23240120230171540 25/01/2023 SINH PRAVINBHAI GODADBHAI 1108014WL016139 SINH PRAVINBHAI GODADBHAI 00045 BARB0CPALAN 1100 1100 Processed 01/02/2023 8313407334 PRAVINBHAI GODADBHAI SINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2322 2322
48 PALANPUR GJ-08-014-077-001/573670
(Samdhi (Motavas)) 		1108014000NRG23240120230171518 25/01/2023 SOLANKI GAJRABEN KARANSING 1108014WL016135 SOLANKI GAJRABEN KARANSING 00045 BARB0DBGADH 2868 2868 Processed 01/02/2023 8313407217 GAJARABEN KARANSING SOLANKI BANK OF BARODA(606985)
49 PALANPUR GJ-08-014-077-001/657129
(Samdhi (Motavas)) 		1108014000NRG23240120230171546 25/01/2023 RAVAL SOMABHAI CHHAGANBHAI 1108014WL016140 RAVAL SOMABHAI CHHAGANBHAI 00045 BARB0DBGADH 2868 2868 Processed 01/02/2023 8313407221 SOMABHAI CHAGANBHAI RAVAL BANK OF BARODA(606985)
50 PALANPUR GJ-08-014-077-001/689906
(Samdhi (Motavas)) 		1108014000NRG23240120230171519 25/01/2023 Bhursing Babuji Sakharani 1108014WL016135 Bhursing Babuji Sakharani 00045 BARB0DBGADH 2868 2868 Processed 01/02/2023 8313407219 BHURSING BABUJI SAKHARANI BANK OF BARODA(606985)
51 PALANPUR GJ-08-014-078-001/575511
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172985 25/01/2023 SOLANKI RUPSING JOGAJI 1108014WL016289 SOLANKI RUPSING JOGAJI 00045 BARB0DBGADH 1836 1836 Processed 01/02/2023 8313407273 RUPSING JOGAJI SOLANKI BANK OF BARODA(606985)
52 PALANPUR GJ-08-014-078-001/578191
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172987 25/01/2023 SOLANKI VIRAMSING BABUSING 1108014WL016289 SOLANKI VIRAMSING BABUSING 00045 BARB0DBGADH 612 612 Processed 01/02/2023 8313407270 VIRAMSING BABUSING SOLANKI BANK OF BARODA(606985)
53 PALANPUR GJ-08-014-078-001/578192
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172988 25/01/2023 SOLANKI PRAHALADSING PRUTHAVIRAJ 1108014WL016289 SOLANKI PRAHALADSING PRUTHAVIRAJ 00045 BARB0DBGADH 2448 2448 Processed 01/02/2023 8313407241 PRAHALADSING PRUTHVIRAJ SOLANKI BANK OF BARODA(606985)
54 PALANPUR GJ-08-014-078-001/58197
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172990 25/01/2023 Solanki Tejmalsing Madarsing 1108014WL016289 Solanki Tejmalsing Madarsing 00045 BARB0DBGADH 2040 2040 Processed 01/02/2023 8313407249 SOLANKI TEJSING MADARJI BANK OF BARODA(606985)
55 PALANPUR GJ-08-014-078-001/617632
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172992 25/01/2023 SOLANKI NARKHANSING HAMIRJI 1108014WL016289 SOLANKI NARKHANSING HAMIRJI 00045 BARB0DBGADH 2040 2040 Processed 01/02/2023 8313407245 NARKHANJI HAMIRJI SOLANKI BANK OF BARODA(606985)
56 PALANPUR GJ-08-014-078-001/617692
(Samdhi (Nadhanivas)) 		1108014000NRG23240120230171555 25/01/2023 SOLANKI ISHAVARSING JALUJI 1108014WL016143 SOLANKI ISHAVARSING JALUJI 00045 BARB0DBGADH 1596 1596 Processed 01/02/2023 8313407309 ISHVARSING JALUJI SOLANKI BANK OF BARODA(606985)
57 PALANPUR GJ-08-014-078-001/636732
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172995 25/01/2023 SOLANKI AJITSING UDESING 1108014WL016289 SOLANKI AJITSING UDESING 00045 BARB0DBGADH 2244 2244 Processed 01/02/2023 8313407246 AJITSING UDESING SOLANKI BANK OF BARODA(606985)
58 PALANPUR GJ-08-014-078-001/636738
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172996 25/01/2023 SOLANKI VIKRAMSING SHANKARSING 1108014WL016289 SOLANKI VIKRAMSING SHANKARSING 00045 BARB0DBGADH 1632 1632 Processed 01/02/2023 8313407272 VIKRAMSING SHANKARSING SOLANKI BANK OF BARODA(606985)
59 PALANPUR GJ-08-014-078-001/646938
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172997 25/01/2023 PRAMAR BHAVESHBHAI MEGHABHAI 1108014WL016289 PRAMAR BHAVESHBHAI MEGHABHAI 00045 BARB0DBGADH 2244 2244 Processed 01/02/2023 8313407271 BHAVESHBHAI MEGHABHAI PARMAR BANK OF BARODA(606985)
60 PALANPUR GJ-08-014-078-001/675420
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172999 25/01/2023 SOLANKI SOMSING GAGAJI 1108014WL016289 SOLANKI SOMSING GAGAJI 00045 BARB0DBGADH 2448 2448 Processed 01/02/2023 8313407248 SOMSING GAGAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
61 PALANPUR GJ-08-014-078-001/81202
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230173000 25/01/2023 PARMAR NARESHBHAI GAMABHAI 1108014WL016289 PARMAR NARESHBHAI GAMABHAI 00045 BARB0DBGADH 2040 2040 Processed 01/02/2023 8313407294 NARESHBHAI GAMABHAI PARMAR BANK OF BARODA(606985)
62 PALANPUR GJ-08-014-078-001/87108
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230173001 25/01/2023 PARMAR JAGDISHBHAI GAMABHAI 1108014WL016289 PARMAR JAGDISHBHAI GAMABHAI 00045 BARB0DBGADH 2448 2448 Processed 01/02/2023 8313407244 JAGDISHBHAI GAMABHAI PARMAR BANK OF BARODA(606985)
63 PALANPUR GJ-08-014-078-001/87137
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230173003 25/01/2023 SOLANKI NATHUSINGH CHENJI 1108014WL016289 SOLANKI NATHUSINGH CHENJI 00045 BARB0DBGADH 2244 2244 Processed 01/02/2023 8313407150 NATHUSING CHENAJI SOLANKI BANK OF BARODA(606985)
64 PALANPUR GJ-08-014-078-001/87138
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230173004 25/01/2023 SOLANKI HATHUSING MAFAJI 1108014WL016289 SOLANKI HATHUSING MAFAJI 00045 BARB0DBGADH 2244 2244 Processed 01/02/2023 8313407284 HATHUSING MAFAJI SOLANKI BANK OF BARODA(606985)
65 PALANPUR GJ-08-014-078-001/95221
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230173007 25/01/2023 PARMAR ISHWARBHAI SEDHABHAI 1108014WL016289 PARMAR ISHWARBHAI SEDHABHAI 00045 BARB0DBGADH 2244 2244 Processed 01/02/2023 8313407268 ISHWARBHAI SENDHABHAI PARMAR BANK OF BARODA(606985)
66 PALANPUR GJ-08-014-078-001/95227
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230173008 25/01/2023 SOLANKI POPATSING KESHUJI 1108014WL016289 SOLANKI POPATSING KESHUJI 00045 BARB0DBGADH 2040 2040 Processed 01/02/2023 8313407132 POPATSING KESHUJI SOLANKI BANK OF BARODA(606985)
67 PALANPUR GJ-08-014-079-001/151405
(Samdhi Ranajivas) 		1108014000NRG23250120230172896 25/01/2023 BHANGI HANSABEN DASHRATHBHAI 1108014WL016287 BHANGI HANSABEN DASHRATHBHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407454 HANSHABEN DASHRATHBHAI MAKWANA BANK OF BARODA(606985)
68 PALANPUR GJ-08-014-079-001/151409
(Samdhi Ranajivas) 		1108014000NRG23250120230172898 25/01/2023 BHANGI SAKARBEN SEDHABHAI 1108014WL016287 BHANGI SAKARBEN SEDHABHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407462 SAKARBEN SEDHABHAI MAKVANA BANK OF BARODA(606985)
69 PALANPUR GJ-08-014-079-001/151412
(Samdhi Ranajivas) 		1108014000NRG23250120230172900 25/01/2023 Bhangi Manjulaben Kalabhai 1108014WL016287 Bhangi Manjulaben Kalabhai 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407247 MANJUBEN KALABHAI MAKVANA BANK OF BARODA(606985)
70 PALANPUR GJ-08-014-079-001/151413
(Samdhi Ranajivas) 		1108014000NRG23250120230172901 25/01/2023 BHANGI LILABEN NAGARBHAI 1108014WL016287 BHANGI LILABEN NAGARBHAI 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407463 LILABEN NAGARBHAI MAKVANA BANK OF BARODA(606985)
71 PALANPUR GJ-08-014-079-001/151419
(Samdhi Ranajivas) 		1108014000NRG23250120230172902 25/01/2023 DELASANIYA CHEHARABHAI RAVTABHAI 1108014WL016287 DELASANIYA CHEHARABHAI RAVTABHAI 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407135 CHEHRAJI RAVTAJI DELASANIYA BANK OF BARODA(606985)
72 PALANPUR GJ-08-014-079-001/151426
(Samdhi Ranajivas) 		1108014000NRG23250120230172906 25/01/2023 PARMAR KANTABEN PETHABHAI 1108014WL016287 PARMAR KANTABEN PETHABHAI 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407133 PARMAR KANTABEN PETHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
73 PALANPUR GJ-08-014-079-001/151430
(Samdhi Ranajivas) 		1108014000NRG23250120230172909 25/01/2023 PARMAR BHIKHIBEN BHANABHAI 1108014WL016287 PARMAR BHIKHIBEN BHANABHAI 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407144 BHIKHIBEN BHANABHAI PARMAR BANK OF BARODA(606985)
74 PALANPUR GJ-08-014-079-001/151437
(Samdhi Ranajivas) 		1108014000NRG23250120230172914 25/01/2023 Bangi Manguben Ramabhai 1108014WL016287 Bangi Manguben Ramabhai 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407134 MANGUBEN RAMABHAI MAKVANA BANK OF BARODA(606985)
75 PALANPUR GJ-08-014-079-001/27130
(Samdhi Ranajivas) 		1108014000NRG23250120230172922 25/01/2023 vanecha Ashaben Kalubhai 1108014WL016287 vanecha Ashaben Kalubhai 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407143 ASHABEN KALUBHAI VANECHA BANK OF BARODA(606985)
76 PALANPUR GJ-08-014-079-001/511494
(Samdhi Ranajivas) 		1108014000NRG23250120230172929 25/01/2023 CHANDISARA KANTABEN PARTHIJI 1108014WL016287 CHANDISARA KANTABEN PARTHIJI 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407465 KANTABEN PARTHIJI CHANDISARA BANK OF BARODA(606985)
77 PALANPUR GJ-08-014-079-001/512006
(Samdhi Ranajivas) 		1108014000NRG23250120230172930 25/01/2023 DELASANIYA KASUBEN RAYCHANDAJI 1108014WL016287 DELASANIYA KASUBEN RAYCHANDAJI 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407310 KASHIBEN RAYCHANDJI DELASANIYA BANK OF BARODA(606985)
78 PALANPUR GJ-08-014-079-001/512024
(Samdhi Ranajivas) 		1108014000NRG23250120230172931 25/01/2023 MAKWANA REKHABEN BHARATBHAI 1108014WL016287 MAKWANA REKHABEN BHARATBHAI 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407461 REKHABEN BHARATBHAI MAKVANA BANK OF BARODA(606985)
79 PALANPUR GJ-08-014-079-001/512099
(Samdhi Ranajivas) 		1108014000NRG23250120230172932 25/01/2023 PARMAR RAMESHBHAI DANABHAI 1108014WL016287 PARMAR RAMESHBHAI DANABHAI 00045 BARB0DBGADH 1218 1218 Processed 01/02/2023 8313407148 RAMESHBHAI DANABHAI PARMAR BANK OF BARODA(606985)
80 PALANPUR GJ-08-014-079-001/51554
(Samdhi Ranajivas) 		1108014000NRG23250120230172935 25/01/2023 DOSATAR INDIRABEN VADANJI 1108014WL016287 DOSATAR INDIRABEN VADANJI 00045 BARB0DBGADH 812 812 Processed 01/02/2023 8313407240 INDRABEN VADANJI DOSSATAR BANK OF BARODA(606985)
81 PALANPUR GJ-08-014-079-001/51557
(Samdhi Ranajivas) 		1108014000NRG23250120230172936 25/01/2023 BHANGI SURIYABEN MUKESHBHAI 1108014WL016287 BHANGI SURIYABEN MUKESHBHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407455 SURYABEN MUKESHBHAI MAKWANA BANK OF BARODA(606985)
82 PALANPUR GJ-08-014-079-001/61150
(Samdhi Ranajivas) 		1108014000NRG23250120230172938 25/01/2023 CHANDISARA BHARTIBEN BACHUBHAI 1108014WL016287 CHANDISARA BHARTIBEN BACHUBHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407137 BHARATIBEN BACHUJI CHANDISARA BANK OF BARODA(606985)
83 PALANPUR GJ-08-014-079-001/61163
(Samdhi Ranajivas) 		1108014000NRG23250120230172942 25/01/2023 Chandisara Varshaben Fhulabhai 1108014WL016287 Chandisara Varshaben Fhulabhai 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407136 VARSHABEN FULAJI CHANDISARA BANK OF BARODA(606985)
84 PALANPUR GJ-08-014-079-001/61170
(Samdhi Ranajivas) 		1108014000NRG23250120230172944 25/01/2023 Parmar Champaben Mohanbhai 1108014WL016287 Parmar Champaben Mohanbhai 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407145 CHAMPABEN MOHANBHAI PARMAR BANK OF BARODA(606985)
85 PALANPUR GJ-08-014-079-001/61174
(Samdhi Ranajivas) 		1108014000NRG23250120230172947 25/01/2023 CHANDISARA LAXMIBEN DILIPJI 1108014WL016287 CHANDISARA LAXMIBEN DILIPJI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407146 CHANDISARA LAXMIBEN DINESHJI BANK OF BARODA(606985)
86 PALANPUR GJ-08-014-079-001/61179
(Samdhi Ranajivas) 		1108014000NRG23250120230172948 25/01/2023 Chandisara Sardargi Godadgi 1108014WL016287 Chandisara Sardargi Godadgi 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407140 Chandisara Sardargi Godadgi THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
87 PALANPUR GJ-08-014-079-001/61191
(Samdhi Ranajivas) 		1108014000NRG23250120230172950 25/01/2023 VANECHA INDIRABEN MOBATAJI 1108014WL016287 VANECHA INDIRABEN MOBATAJI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407147 INDIRABEN MOBTAJI VANECHA BANK OF BARODA(606985)
88 PALANPUR GJ-08-014-079-001/616651
(Samdhi Ranajivas) 		1108014000NRG23250120230172951 25/01/2023 PARMAR KESHARBHAI JETHABHAI 1108014WL016287 PARMAR KESHARBHAI JETHABHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407456 KESHARBHAI JETHABHAI PARMAR BANK OF BARODA(606985)
89 PALANPUR GJ-08-014-079-001/616656
(Samdhi Ranajivas) 		1108014000NRG23250120230172952 25/01/2023 VANECHA BHARATJI BIJOLJI 1108014WL016287 VANECHA BHARATJI BIJOLJI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407231 BHARATJI BIJOLJI VANECHA BANK OF BARODA(606985)
90 PALANPUR GJ-08-014-079-001/616661
(Samdhi Ranajivas) 		1108014000NRG23250120230172953 25/01/2023 PARMAR HITENDRAKUMAR RAMABHAI 1108014WL016287 PARMAR HITENDRAKUMAR RAMABHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407229 HITENDRAKUMAR RAMABHAI PARMAR BANK OF BARODA(606985)
91 PALANPUR GJ-08-014-079-001/616665
(Samdhi Ranajivas) 		1108014000NRG23240120230171566 25/01/2023 SAGROSANIYA KURSHIBHAI HARIBHAI 1108014WL016146 SAGROSANIYA KURSHIBHAI HARIBHAI 00045 BARB0DBGADH 224 224 Processed 01/02/2023 8313407218 KURSIBHAI HARIBHAI SAGROSANIYA PRAJAPAT BANK OF BARODA(606985)
92 PALANPUR GJ-08-014-079-001/616669
(Samdhi Ranajivas) 		1108014000NRG23250120230172954 25/01/2023 CHANDISARA BHARATIBEN VINODJI 1108014WL016287 CHANDISARA BHARATIBEN VINODJI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407228 BHARATIBEN VINODJI CHANDISARA BANK OF BARODA(606985)
93 PALANPUR GJ-08-014-079-001/636027
(Samdhi Ranajivas) 		1108014000NRG23250120230172955 25/01/2023 CHAUHAN SITABEN BABUBHAI 1108014WL016287 CHAUHAN SITABEN BABUBHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407460 SITABEN CHAUHAN RATNAKAR BANK(607393)
94 PALANPUR GJ-08-014-079-001/636031
(Samdhi Ranajivas) 		1108014000NRG23250120230172956 25/01/2023 CHANDISARA GITABEN VANRAJJI 1108014WL016287 CHANDISARA GITABEN VANRAJJI 00045 BARB0DBGADH 203 203 Processed 01/02/2023 8313407234 GITABEN VANARAJJI CHANDISARA BANK OF BARODA(606985)
95 PALANPUR GJ-08-014-079-001/636032
(Samdhi Ranajivas) 		1108014000NRG23250120230172957 25/01/2023 DELASANIYA BHARATIBEN DASHRATHBHAI 1108014WL016287 DELASANIYA BHARATIBEN DASHRATHBHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407458 BHARATIBEN DASHRATHBHAI DELASANIYA BANK OF BARODA(606985)
96 PALANPUR GJ-08-014-079-001/636034
(Samdhi Ranajivas) 		1108014000NRG23250120230172958 25/01/2023 PARMAR KAMLABEN ASHOKBHAI 1108014WL016287 PARMAR KAMLABEN ASHOKBHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407452 KAMALABEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
97 PALANPUR GJ-08-014-079-001/636037
(Samdhi Ranajivas) 		1108014000NRG23250120230172961 25/01/2023 PRAJAPATI BHARATIBEN MANUBHAI 1108014WL016287 PRAJAPATI BHARATIBEN MANUBHAI 00045 BARB0DBGADH 812 812 Processed 01/02/2023 8313407459 BHARTIBEN MANUBHAI PRAJAPATI BANK OF BARODA(606985)
98 PALANPUR GJ-08-014-079-001/636038
(Samdhi Ranajivas) 		1108014000NRG23240120230171564 25/01/2023 PRAJAPATI ASHVINBHAI HIRABHAI 1108014WL016145 PRAJAPATI ASHVINBHAI HIRABHAI 00045 BARB0DBGADH 672 672 Processed 01/02/2023 8313407464 ASHVINBHAI HIRABHAI PRAJAPATI BANK OF BARODA(606985)
99 PALANPUR GJ-08-014-079-001/636039
(Samdhi Ranajivas) 		1108014000NRG23250120230172963 25/01/2023 CHANDISARA VASHNTABEN VISHNUBHAI 1108014WL016287 CHANDISARA VASHNTABEN VISHNUBHAI 00045 BARB0DBGADH 812 812 Processed 01/02/2023 8313407230 VASHANTABEN VISHNUBHAI CHANDISARA BANK OF BARODA(606985)
100 PALANPUR GJ-08-014-079-001/636039
(Samdhi Ranajivas) 		1108014000NRG23250120230172962 25/01/2023 CHANDISARA VISHNUBHAI NATUBHAI 1108014WL016287 CHANDISARA VISHNUBHAI NATUBHAI 00045 BARB0DBGADH 812 812 Processed 01/02/2023 8313407243 VISHNUBHAI NATUBHAI CHANDISARA BANK OF BARODA(606985)
101 PALANPUR GJ-08-014-079-001/636042
(Samdhi Ranajivas) 		1108014000NRG23240120230171565 25/01/2023 DELASANIYA DHARMAJI DHUDAJI 1108014WL016145 DELASANIYA DHARMAJI DHUDAJI 00045 BARB0DBGADH 2868 2868 Processed 01/02/2023 8313407227 DHARMAJI DHUDAJI DELASANIYA BANK OF BARODA(606985)
102 PALANPUR GJ-08-014-079-001/636044
(Samdhi Ranajivas) 		1108014000NRG23250120230172964 25/01/2023 VAGHELA KAPILABEN JAGDISHBHAI 1108014WL016287 VAGHELA KAPILABEN JAGDISHBHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407233 SADHIMA SWA SAHAY JUTH.SAMDHI BARODA GUJARAT GRAMIN BANK(606995)
103 PALANPUR GJ-08-014-079-001/636047
(Samdhi Ranajivas) 		1108014000NRG23250120230172966 25/01/2023 CHAUHAN MAFATLAL NANJIBHAI 1108014WL016287 CHAUHAN MAFATLAL NANJIBHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407242 MAFATLAL NANJIBHAI CHAUHAN BANK OF BARODA(606985)
104 PALANPUR GJ-08-014-079-001/647101
(Samdhi Ranajivas) 		1108014000NRG23250120230172968 25/01/2023 MAKWANA PRITIBEN KALUBHAI 1108014WL016287 MAKWANA PRITIBEN KALUBHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407457 PRITIBEN KALUBHAI MAKWANA BANK OF BARODA(606985)
105 PALANPUR GJ-08-014-079-001/657120
(Samdhi Ranajivas) 		1108014000NRG23240120230171568 25/01/2023 JAMBA BHEMSING DABHANI 1108014WL016146 JAMBA BHEMSING DABHANI 00045 BARB0DBGADH 2868 2868 Processed 01/02/2023 8313407220 JAMBA BHEMSING DABHANI BANK OF BARODA(606985)
106 PALANPUR GJ-08-014-079-001/696031
(Samdhi Ranajivas) 		1108014000NRG23250120230172969 25/01/2023 VAGHELA JAYABEN NARESHBHAI 1108014WL016287 VAGHELA JAYABEN NARESHBHAI 00045 BARB0DBGADH 812 812 Processed 01/02/2023 8313407232 JAYABEN NARESHBHAI VAGHELA BANK OF BARODA(606985)
107 PALANPUR GJ-08-014-079-001/791898
(Samdhi Ranajivas) 		1108014000NRG23250120230172971 25/01/2023 PRAMAR USHABEN DASHRATHBHAI 1108014WL016287 PRAMAR USHABEN DASHRATHBHAI 00045 BARB0DBGADH 1015 1015 Processed 01/02/2023 8313407453 PRAMAR USHABEN DASHRATHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 85597 85597
108 PALANPUR GJ-08-014-035-001/137791
(Jagana) 		1108014000NRG23250120230172372 25/01/2023 SHANTABEN DHANJIBHAI PARMAR 1108014WL016242 SHANTABEN DHANJIBHAI PARMAR 00045 BARB0DBJAGA 340 340 Processed 01/02/2023 8313407263 SHANTABEN DHANJIBHAI PARMAR BANK OF BARODA(606985)
109 PALANPUR GJ-08-014-035-001/646991
(Jagana) 		1108014000NRG23250120230172377 25/01/2023 CHAUHAN DAHIBEN VINODBHAI 1108014WL016242 CHAUHAN DAHIBEN VINODBHAI 00045 BARB0DBJAGA 340 340 Processed 01/02/2023 8313407264 DAHIBEN VINODBHAI CHAUHAN BANK OF BARODA(606985)
110 PALANPUR GJ-08-014-035-001/657633
(Jagana) 		1108014000NRG23250120230172387 25/01/2023 CHAUHAN PUSHPABEN PANKAJBHAI 1108014WL016242 CHAUHAN PUSHPABEN PANKAJBHAI 00045 BARB0DBJAGA 510 510 Processed 01/02/2023 8313407266 CHAUHAN PUSHPABEN PANKAJBHAI BANK OF BARODA(606985)
111 PALANPUR GJ-08-014-035-001/669108
(Jagana) 		1108014000NRG23250120230172389 25/01/2023 PARMAR LALITABEN SHAILESHBHAI 1108014WL016242 PARMAR LALITABEN SHAILESHBHAI 00045 BARB0DBJAGA 680 680 Processed 01/02/2023 8313407265 LALITABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
112 PALANPUR GJ-08-014-035-001/690123
(Jagana) 		1108014000NRG23240120230171280 25/01/2023 DINESHJI MOHANJI THAOR 1108014WL016123 DINESHJI MOHANJI THAOR 00045 BARB0DBJAGA 2748 2748 Processed 01/02/2023 8313407444 DINESHJI MOHANJI THAKOR BANK OF BARODA(606985)
SubTotal 4618 4618
113 PALANPUR GJ-08-014-010-001/689853
(Badarpura (Kalusana)) 		1108014000NRG23240120230171552 25/01/2023 Anilkumar Khemabhai Dabhi 1108014WL016142 Anilkumar Khemabhai Dabhi 00045 BARB0DBKANO 690 690 Processed 01/02/2023 8313407451 ANILKUMAR KHEMABHAI DABHI BANK OF BARODA(606985)
114 PALANPUR GJ-08-014-010-001/689853
(Badarpura (Kalusana)) 		1108014000NRG23240120230171553 25/01/2023 Bhavnaben Anilkumar Dabhi 1108014WL016142 Bhavnaben Anilkumar Dabhi 00045 BARB0DBKANO 690 690 Processed 01/02/2023 8313407450 BHAVANABEN ANILKUMAR DABHI BANK OF BARODA(606985)
115 PALANPUR GJ-08-014-010-001/689856
(Badarpura (Kalusana)) 		1108014000NRG23240120230171554 25/01/2023 Manojkumar Khemabhai Dabhi 1108014WL016142 Manojkumar Khemabhai Dabhi 00045 BARB0DBKANO 690 690 Processed 01/02/2023 8313407449 MANOJKUMAR KHEMABHAI DABHI BANK OF BARODA(606985)
116 PALANPUR GJ-08-014-089-001/689291
(Tokariya) 		1108014000NRG23240120230171542 25/01/2023 MOHAMMADHANIF VAJIR DAUVA 1108014WL016139 MOHAMMADHANIF VAJIR DAUVA 00045 BARB0DBKANO 1050 1050 Processed 01/02/2023 8313407267 MOHAMMADHANIF VAJIR DAUVA BANK OF BARODA(606985)
117 PALANPUR GJ-08-014-091-001/21365705
(Vagda) 		1108014000NRG23240120230171570 25/01/2023 PARMAR SURYABEN BHARATKUMAR 1108014WL016147 PARMAR SURYABEN BHARATKUMAR 00045 BARB0DBKANO 1890 1890 Processed 01/02/2023 8313407239 SURYABEN BHARATKUMAR PARMAR BANK OF BARODA(606985)
118 PALANPUR GJ-08-014-098-001/132803
(Kanodar) 		1108014000NRG23240120230170883 25/01/2023 CHAVADA RAMESHBHAI LAKHABHAI 1108014WL016091 CHAVADA RAMESHBHAI LAKHABHAI 00045 BARB0DBKANO 1712 1712 Processed 01/02/2023 8313407654 RAMESHBHAI LAKHABHAI CHAVDA BANK OF BARODA(606985)
119 PALANPUR GJ-08-014-098-001/668950
(Kanodar) 		1108014000NRG23240120230170888 25/01/2023 PARMAR HITENDRAKUMAR NARSINHBHAI 1108014WL016091 PARMAR HITENDRAKUMAR NARSINHBHAI 00045 BARB0DBKANO 2354 2354 Processed 01/02/2023 8313407238 HITENDRAKUMAR NARSINHBHAI PARMAR BANK OF INDIA(508505)
120 PALANPUR GJ-08-014-098-001/669081
(Kanodar) 		1108014000NRG23240120230170891 25/01/2023 CHAVDA PUSHPABEN BHEMABHAI 1108014WL016091 CHAVDA PUSHPABEN BHEMABHAI 00045 BARB0DBKANO 2140 2140 Processed 01/02/2023 8313407655 PUSHPABEN BHEMABHAI CHAVDA BANK OF BARODA(606985)
121 PALANPUR GJ-08-014-098-001/675581
(Kanodar) 		1108014000NRG23240120230170893 25/01/2023 NAVLABEN DINESHBHAI CHAVDA 1108014WL016091 NAVLABEN DINESHBHAI CHAVDA 00045 BARB0DBKANO 2354 2354 Processed 01/02/2023 8313407656 NAVALBEN DINESHBHAI CHAVADA BANK OF BARODA(606985)
SubTotal 13570 13570
122 PALANPUR GJ-08-014-031-002/657260
(Hasanpur) 		1108014000NRG23240120230171534 25/01/2023 BHIL CHAMANBHAI LAXMANBHAI 1108014WL016137 BHIL CHAMANBHAI LAXMANBHAI 00045 BARB0DBMALA 2688 2688 Processed 01/02/2023 8313407237 CHAMANBHAI LAXMANBHAI BHIL BANK OF BARODA(606985)
123 PALANPUR GJ-08-014-054-001/637361
(Malan) 		1108014000NRG23240120230171516 25/01/2023 ADHGAMIYA JAGAJI RAJAJI 1108014WL016134 ADHGAMIYA JAGAJI RAJAJI 00045 BARB0DBMALA 2868 2868 Processed 01/02/2023 8313407446 JAGMALJI RAJAJI ADHAGAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PALANPUR GJ-08-014-054-001/637473
(Malan) 		1108014000NRG23240120230171517 25/01/2023 MAKWANA VAGHAJI MOHANJI 1108014WL016134 MAKWANA VAGHAJI MOHANJI 00045 BARB0DBMALA 2868 2868 Processed 01/02/2023 8313407637 MAKWANA VAGHAJI MOHANJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
125 PALANPUR GJ-08-014-065-003/21369891
(Pedagara) 		1108014000NRG23240120230171284 25/01/2023 SOLANKI PRAVINBHAI NATHABHAI 1108014WL016125 SOLANKI PRAVINBHAI NATHABHAI 00045 BARB0DBMALA 1206 1206 Processed 01/02/2023 8313407447 PRAVINBHAI NATHABHAI SOLANKI BANK OF BARODA(606985)
126 PALANPUR GJ-08-014-065-003/21369893
(Pedagara) 		1108014000NRG23240120230171286 25/01/2023 MAKWANA PARUBEN DINESHBHAI 1108014WL016125 MAKWANA PARUBEN DINESHBHAI 00045 BARB0DBMALA 1005 1005 Processed 01/02/2023 8313407308 PARUBEN DINESHBHAI MAKWANA BANK OF BARODA(606985)
127 PALANPUR GJ-08-014-065-003/213699904
(Pedagara) 		1108014000NRG23240120230170825 25/01/2023 MAKWANA TARABEN JAYANTIBHAI 1108014WL016083 MAKWANA TARABEN JAYANTIBHAI 00045 BARB0DBMALA 2748 2748 Processed 01/02/2023 8313407142 TARABEN JAYNTIBHAI MAKWANA BANK OF BARODA(606985)
128 PALANPUR GJ-08-014-065-003/576324
(Pedagara) 		1108014000NRG23240120230171292 25/01/2023 ADGGAMIYA BHEMAJI BHIKHABHAI 1108014WL016125 ADGGAMIYA BHEMAJI BHIKHABHAI 00045 BARB0DBMALA 1414 1414 Processed 01/02/2023 8313407445 BHEMJIBHAI BHIKHABHAI ADGAMIYA BANK OF BARODA(606985)
129 PALANPUR GJ-08-014-065-003/591636
(Pedagara) 		1108014000NRG23240120230171166 25/01/2023 DESAI GOMTIBEN VASHRAMBHAI 1108014WL016114 DESAI GOMTIBEN VASHRAMBHAI 00045 BARB0DBMALA 2400 2400 Processed 01/02/2023 8313407297 DESAI GOMTIBEN VASHRAMBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
130 PALANPUR GJ-08-014-065-003/71353
(Pedagara) 		1108014000NRG23240120230171293 25/01/2023 MAKWANA JASHIBEN ISHVARBHAI 1108014WL016125 MAKWANA JASHIBEN ISHVARBHAI 00045 BARB0DBMALA 804 804 Processed 01/02/2023 8313407141 JASHIBEN ISHWARBHAI MAKWANA BANK OF BARODA(606985)
131 PALANPUR GJ-08-014-065-003/71362
(Pedagara) 		1108014000NRG23240120230170829 25/01/2023 MAKVANA VINODBHAI JETHABHAI 1108014WL016083 MAKVANA VINODBHAI JETHABHAI 00045 BARB0DBMALA 2748 2748 Processed 01/02/2023 8313407149 VINODBHAI JETHABHAI MAKWANA BANK OF BARODA(606985)
132 PALANPUR GJ-08-014-094-003/815368
(Vasda (Fatepur)) 		1108014000NRG23240120230170823 25/01/2023 CHAUHAN MANISHABEN ARVINDKUMAR 1108014WL016082 CHAUHAN MANISHABEN ARVINDKUMAR 00045 BARB0DBMALA 1414 1414 Processed 01/02/2023 8313407448 PARMAR MANISHABEN AAMBABHAI BANK OF BARODA(606985)
SubTotal 22163 22163
133 PALANPUR GJ-08-014-002-001/647184
(Akesan) 		1108014000NRG23250120230172082 25/01/2023 VIPUL BHAVESHBHAI BAROT 1108014WL016211 VIPUL BHAVESHBHAI BAROT 00045 BARB0PALANP 2748 2748 Processed 01/02/2023 8313407332 VIPUL BHAVESHBHAI BAROT BANK OF BARODA(606985)
134 PALANPUR GJ-08-014-007-001/6731572
(Asmapura (Karjoda)) 		1108014000NRG23250120230171701 25/01/2023 PARMAR JASHIBEN AMRABHAI 1108014WL016165 PARMAR JASHIBEN AMRABHAI 00045 BARB0PALANP 1818 1818 Processed 01/02/2023 8313407403 JASHIBEN AMRABHAI PARMAR BANK OF BARODA(606985)
135 PALANPUR GJ-08-014-007-001/675729
(Asmapura (Karjoda)) 		1108014000NRG23250120230171704 25/01/2023 CHHANIYANIYA GITABEN MUKESHKUM 1108014WL016165 CHHANIYANIYA GITABEN MUKESHKUM 00045 BARB0PALANP 1407 1407 Processed 01/02/2023 8313407417 GITABEN MUKESH CHHANIYANIYA CANARA BANK(508532)
136 PALANPUR GJ-08-014-009-001/513519
(Badarpura (Bhutedi)) 		1108014000NRG23240120230171473 25/01/2023 RAVAL VINODBHAI DAHYABHAI 1108014WL016130 RAVAL VINODBHAI DAHYABHAI 00045 BARB0PALANP 1200 1200 Processed 01/02/2023 8313407616 VINODBHAI DAHYABHAI RAVAL BANK OF BARODA(606985)
137 PALANPUR GJ-08-014-009-001/616695
(Badarpura (Bhutedi)) 		1108014000NRG23240120230171474 25/01/2023 ALATAR DIPAKKUMAR CHAMANBHAI 1108014WL016130 ALATAR DIPAKKUMAR CHAMANBHAI 00045 BARB0PALANP 1200 1200 Processed 01/02/2023 8313407494 DIPAKKUMAR CHAMANBHAI ALATAR BANK OF BARODA(606985)
138 PALANPUR GJ-08-014-009-002/646917
(Badarpura (Bhutedi)) 		1108014000NRG23250120230172790 25/01/2023 CHAUDHARI NARESHBHAI KALUBHAI 1108014WL016268 CHAUDHARI NARESHBHAI KALUBHAI 00045 BARB0PALANP 2061 2061 Processed 01/02/2023 8313407497 NAVALBEN KALUBHAI CHAUDHARI BANK OF BARODA(606985)
139 PALANPUR GJ-08-014-009-002/675204
(Badarpura (Bhutedi)) 		1108014000NRG23250120230172792 25/01/2023 SOMPURI SARDARPURI GAUSVAMI 1108014WL016268 SOMPURI SARDARPURI GAUSVAMI 00045 BARB0PALANP 2061 2061 Processed 01/02/2023 8313407490 MR SOMPURI SARDARPURI GOSWAMI STATE BANK OF INDIA(508548)
140 PALANPUR GJ-08-014-023-001/544344
(Delwada) 		1108014000NRG23250120230172315 25/01/2023 BARIYA NAYANABEN HARESHBHAI 1108014WL016237 BARIYA NAYANABEN HARESHBHAI 00045 BARB0PALANP 900 900 Processed 01/02/2023 8313407531 Nayanaben Hareshbhai Bariya BANK OF BARODA(606985)
141 PALANPUR GJ-08-014-023-001/574319
(Delwada) 		1108014000NRG23250120230172316 25/01/2023 SADHU CHAMPABEN ISHWARLAL 1108014WL016237 SADHU CHAMPABEN ISHWARLAL 00045 BARB0PALANP 1050 1050 Processed 01/02/2023 8313407191 CHAMPABEN I SADHU BANK OF BARODA(606985)
142 PALANPUR GJ-08-014-023-001/574320
(Delwada) 		1108014000NRG23250120230172317 25/01/2023 GAJAN HANSABEN HARGOVINDDAS 1108014WL016237 GAJAN HANSABEN HARGOVINDDAS 00045 BARB0PALANP 750 750 Processed 01/02/2023 8313407495 HANSABEN HARGOVINDDAS GAJAN BANK OF BARODA(606985)
143 PALANPUR GJ-08-014-023-001/574350
(Delwada) 		1108014000NRG23250120230172319 25/01/2023 BHATIYA MADHUBEN BABUBHAI 1108014WL016237 BHATIYA MADHUBEN BABUBHAI 00045 BARB0PALANP 900 900 Processed 01/02/2023 8313407491 MADHUBEN BABUBHAI BHATIYA BANK OF BARODA(606985)
144 PALANPUR GJ-08-014-025-001/675521
(Dhelana) 		1108014000NRG23240120230170835 25/01/2023 PARMAR BHIKHUSINH VEERAJI 1108014WL016086 PARMAR BHIKHUSINH VEERAJI 00045 BARB0PALANP 2868 2868 Processed 01/02/2023 8313407405 BHIKHUSINGH VIRAJI RAJPUT BANK OF BARODA(606985)
145 PALANPUR GJ-08-014-028-001/675019
(Galwada) 		1108014000NRG23240120230171035 25/01/2023 BHARIYANI SHANTOKBEN RAMJIBHAI 1108014WL016106 BHARIYANI SHANTOKBEN RAMJIBHAI 00045 BARB0PALANP 1836 1836 Processed 01/02/2023 8313407539 BHARIYANI SANTOKBEN RAMJI BARODA GUJARAT GRAMIN BANK(606995)
146 PALANPUR GJ-08-014-030-002/574434
(Gola) 		1108014000NRG23240120230170792 25/01/2023 PANCHAL MANOJKUMAR VITTHALDAS 1108014WL016081 PANCHAL MANOJKUMAR VITTHALDAS 00045 BARB0PALANP 2151 2151 Processed 01/02/2023 8313407496 MANOJKUMAR VITHALDAS PANCHAL BANK OF BARODA(606985)
147 PALANPUR GJ-08-014-035-001/669120
(Jagana) 		1108014000NRG23250120230172391 25/01/2023 PARMAR REKHABEN HIRABHAI 1108014WL016242 PARMAR REKHABEN HIRABHAI 00045 BARB0PALANP 680 680 Processed 01/02/2023 8313407409 REKHABEN HIRABHAI PARMAR BANK OF BARODA(606985)
148 PALANPUR GJ-08-014-036-001/647411
(Jasleni) 		1108014000NRG23240120230171602 25/01/2023 MAKVANA RAHULKUMAR MANILAL 1108014WL016148 MAKVANA RAHULKUMAR MANILAL 00045 BARB0PALANP 2178 2178 Processed 01/02/2023 8313407412 MAKWANA RAHULKUMAR MANILAL BANK OF BARODA(606985)
149 PALANPUR GJ-08-014-039-001/647449
(Kamalpur) 		1108014000NRG23240120230170925 25/01/2023 DALVANIYA DIVABEN JAYANTIBHAI 1108014WL016100 DALVANIYA DIVABEN JAYANTIBHAI 00045 BARB0PALANP 1224 1224 Processed 01/02/2023 8313407542 DIVABEN JAYANTIBHAI DALAVANIYA BANK OF BARODA(606985)
150 PALANPUR GJ-08-014-049-001/21366264
(Lalawada) 		1108014000NRG23240120230170900 25/01/2023 Purabia Dharmibe Virabhai 1108014WL016095 Purabia Dharmibe Virabhai 00045 BARB0PALANP 687 687 Processed 01/02/2023 8313407492 Purabia Dharmibe Virabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
151 PALANPUR GJ-08-014-049-001/558557
(Lalawada) 		1108014000NRG23240120230170901 25/01/2023 Dhirubhai Talshibhai Parmar 1108014WL016095 Dhirubhai Talshibhai Parmar 00045 BARB0PALANP 2748 2748 Processed 01/02/2023 8313407493 MR DHIRAJ TALSHIBHAI PARMAR STATE BANK OF INDIA(508548)
152 PALANPUR GJ-08-014-049-001/558557
(Lalawada) 		1108014000NRG23240120230170902 25/01/2023 Maniben Dhirajbhai Parmar 1108014WL016095 Maniben Dhirajbhai Parmar 00045 BARB0PALANP 2748 2748 Processed 01/02/2023 8313407224 MANIBEN KASHABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
153 PALANPUR GJ-08-014-058-001/577174
(Merwada (Ratanpur)) 		1108014000NRG23250120230172398 25/01/2023 CHAUHAN LAXMIBEN LAXMANBHAI 1108014WL016243 CHAUHAN LAXMIBEN LAXMANBHAI 00045 BARB0PALANP 495 495 Processed 01/02/2023 8313407537 LAXMIBEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
154 PALANPUR GJ-08-014-058-001/629334
(Merwada (Ratanpur)) 		1108014000NRG23250120230172408 25/01/2023 CHAUHAN DAHIBEN KANTIBHAI 1108014WL016243 CHAUHAN DAHIBEN KANTIBHAI 00045 BARB0PALANP 825 825 Processed 01/02/2023 8313407532 DAHIBEN KANTIBHAI VALMIKI BANK OF BARODA(606985)
155 PALANPUR GJ-08-014-062-001/512787
(Pakhanwa) 		1108014000NRG23240120230170963 25/01/2023 PATANI SUREKHABEN PUNAMBHAI 1108014WL016104 PATANI SUREKHABEN PUNAMBHAI 00045 BARB0PALANP 1616 1616 Processed 01/02/2023 8313407419 SUREKHABEN PUNAMBHAI PATNI BANK OF BARODA(606985)
156 PALANPUR GJ-08-014-062-001/512799
(Pakhanwa) 		1108014000NRG23240120230170966 25/01/2023 PATANI KAMLABEN SANJAYBHAI 1108014WL016104 PATANI KAMLABEN SANJAYBHAI 00045 BARB0PALANP 1218 1218 Processed 01/02/2023 8313407404 KAMABEN SANJAYKUMAR PATNI BANK OF BARODA(606985)
157 PALANPUR GJ-08-014-062-001/556243
(Pakhanwa) 		1108014000NRG23240120230170967 25/01/2023 BHIL JAMNABEN PRAVINBHAI 1108014WL016104 BHIL JAMNABEN PRAVINBHAI 00045 BARB0PALANP 1818 1818 Processed 01/02/2023 8313407416 AHALIYATAR JAMANABEN PRAVINBHAI (BHIL) BANK OF BARODA(606985)
158 PALANPUR GJ-08-014-062-001/577026
(Pakhanwa) 		1108014000NRG23240120230170968 25/01/2023 PATNI KANKUBEN RAJESHBHAI 1108014WL016104 PATNI KANKUBEN RAJESHBHAI 00045 BARB0PALANP 404 404 Processed 01/02/2023 8313407422 KANKUBEN RAJESHBHAI PATNI BANK OF BARODA(606985)
159 PALANPUR GJ-08-014-062-001/577130
(Pakhanwa) 		1108014000NRG23240120230170970 25/01/2023 PATANI KANTABEN HIRABHAI 1108014WL016104 PATANI KANTABEN HIRABHAI 00045 BARB0PALANP 1010 1010 Processed 01/02/2023 8313407415 KANTABEN HIRABHAI PATNI BANK OF BARODA(606985)
160 PALANPUR GJ-08-014-062-001/640057
(Pakhanwa) 		1108014000NRG23240120230170971 25/01/2023 PATNI SHARDABEN GOPALBHAI 1108014WL016104 PATNI SHARDABEN GOPALBHAI 00045 BARB0PALANP 2222 2222 Processed 01/02/2023 8313407420 SHARADABEN GOPALBHAI PATNI BANK OF BARODA(606985)
161 PALANPUR GJ-08-014-068-001/555608
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170841 25/01/2023 BHIL SUNIBEN AMTHABHAI 1108014WL016090 BHIL SUNIBEN AMTHABHAI 00045 BARB0PALANP 965 965 Processed 01/02/2023 8313407222 BHIL SUNIBEN AMTHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
162 PALANPUR GJ-08-014-068-001/555915
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170845 25/01/2023 RANAVASIYA RATIBEN DEVABHAI 1108014WL016090 RANAVASIYA RATIBEN DEVABHAI 00045 BARB0PALANP 1158 1158 Processed 01/02/2023 8313407406 RATIBEN DEVABHAI RANAVASIYA BANK OF BARODA(606985)
163 PALANPUR GJ-08-014-068-001/555918
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170847 25/01/2023 RANAVASIYA SONIBEN KANTIBHAI 1108014WL016090 RANAVASIYA SONIBEN KANTIBHAI 00045 BARB0PALANP 1552 1552 Processed 01/02/2023 8313407402 SONEEBEN KANTIBHAI RANAVASIYA BANK OF BARODA(606985)
164 PALANPUR GJ-08-014-068-001/555921
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170848 25/01/2023 RANAVASIYA HANSABHAI VIRABHAI 1108014WL016090 RANAVASIYA HANSABHAI VIRABHAI 00045 BARB0PALANP 1746 1746 Processed 01/02/2023 8313407414 HANSABEN VIRABHAI RANAVASIA CANARA BANK(508532)
165 PALANPUR GJ-08-014-068-001/555953
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170854 25/01/2023 RANAVASIYA MAFABHAI MULABHAI 1108014WL016090 RANAVASIYA MAFABHAI MULABHAI 00045 BARB0PALANP 579 579 Processed 01/02/2023 8313407413 MAFABHAI MULABHAI RANAVASIYA BANK OF BARODA(606985)
166 PALANPUR GJ-08-014-068-001/575605
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170856 25/01/2023 RANAVASIYA PARMABEN NATHABHAI 1108014WL016090 RANAVASIYA PARMABEN NATHABHAI 00045 BARB0PALANP 2134 2134 Processed 01/02/2023 8313407617 PARAMANBEN NATHABHAI RANAVASIA CANARA BANK(508532)
167 PALANPUR GJ-08-014-068-001/636683
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170858 25/01/2023 BHIL ANJULABEN VIRABHAI 1108014WL016090 BHIL ANJULABEN VIRABHAI 00045 BARB0PALANP 1940 1940 Processed 01/02/2023 8313407499 Anjulaben Virabhai Bhil BANK OF BARODA(606985)
168 PALANPUR GJ-08-014-068-001/640255
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170861 25/01/2023 BHIL VARSHABEN ASHOKBHAI 1108014WL016090 BHIL VARSHABEN ASHOKBHAI 00045 BARB0PALANP 1158 1158 Processed 01/02/2023 8313407534 VARSHABEN ASHOKBHAI BHIL BANK OF BARODA(606985)
169 PALANPUR GJ-08-014-068-001/640258
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170862 25/01/2023 BHIL SHARDABEN BABUBHAI 1108014WL016090 BHIL SHARDABEN BABUBHAI 00045 BARB0PALANP 1544 1544 Processed 01/02/2023 8313407618 SHARDABEN BABUBHAI BHIL BANK OF BARODA(606985)
170 PALANPUR GJ-08-014-068-001/640282
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170866 25/01/2023 KHECHTI MANJUBEN RAMESHBHAI 1108014WL016090 KHECHTI MANJUBEN RAMESHBHAI 00045 BARB0PALANP 1746 1746 Processed 01/02/2023 8313407223 MANJUBEN RAMESHBHAI BHIL BANK OF BARODA(606985)
171 PALANPUR GJ-08-014-068-001/640284
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170867 25/01/2023 KHECHTI HANSABEN RAMESHBHAI 1108014WL016090 KHECHTI HANSABEN RAMESHBHAI 00045 BARB0PALANP 2134 2134 Processed 01/02/2023 8313407535 BHIL HANSABEN RAMESHBHAI BANK OF BARODA(606985)
172 PALANPUR GJ-08-014-068-001/640291
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170869 25/01/2023 KHECHTI LAXMIBEN MAHESHBHAI 1108014WL016090 KHECHTI LAXMIBEN MAHESHBHAI 00045 BARB0PALANP 2134 2134 Processed 01/02/2023 8313407500 Bhil Lakshmiben Maheshbhai BANK OF BARODA(606985)
173 PALANPUR GJ-08-014-068-001/640292
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170870 25/01/2023 BHIL JAGIBEN AMARATBHAI 1108014WL016090 BHIL JAGIBEN AMARATBHAI 00045 BARB0PALANP 2134 2134 Processed 01/02/2023 8313407466 BHIL JAGIBEN AMRATBHAI BANK OF BARODA(606985)
174 PALANPUR GJ-08-014-068-001/640346
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170871 25/01/2023 VAGHARI BHAGIBEN SEVANTIBHAI 1108014WL016090 VAGHARI BHAGIBEN SEVANTIBHAI 00045 BARB0PALANP 2328 2328 Processed 01/02/2023 8313407421 BHAGIBEN SEVANTIBHAI VAGHARI BANK OF BARODA(606985)
175 PALANPUR GJ-08-014-068-001/646609
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170874 25/01/2023 VAGHARI PINKYBEN PRAHLADBHAI 1108014WL016090 VAGHARI PINKYBEN PRAHLADBHAI 00045 BARB0PALANP 2316 2316 Processed 01/02/2023 8313407538 PINKYBEN PRAHLADBHAI VAGHARI BANK OF BARODA(606985)
176 PALANPUR GJ-08-014-070-003/656897
(Ranawas) 		1108014000NRG23250120230172864 25/01/2023 CHAUHAN HIMMATSINH HARISING 1108014WL016280 CHAUHAN HIMMATSINH HARISING 00045 BARB0PALANP 2688 2688 Processed 01/02/2023 8313407331 HIMMATSINH HARISINH THAKOR BANK OF BARODA(606985)
177 PALANPUR GJ-08-014-076-001/646327
(Salla) 		1108014000NRG23240120230171143 25/01/2023 PATOSANIYA KHODABHAI MOHANBHAI 1108014WL016111 PATOSANIYA KHODABHAI MOHANBHAI 00045 BARB0PALANP 2310 2310 Processed 01/02/2023 8313407525 Khodabhai Mohanbhai Patosaniya BANK OF BARODA(606985)
178 PALANPUR GJ-08-014-076-001/646335
(Salla) 		1108014000NRG23240120230171147 25/01/2023 BHANGI RAMJIBHAI MANABHAI 1108014WL016111 BHANGI RAMJIBHAI MANABHAI 00045 BARB0PALANP 2310 2310 Processed 01/02/2023 8313407528 Ramjibhai Manabhai Bhangi BANK OF BARODA(606985)
179 PALANPUR GJ-08-014-076-001/646583
(Salla) 		1108014000NRG23240120230171151 25/01/2023 THAKOR JAGIBEN SURESHBHAI 1108014WL016111 THAKOR JAGIBEN SURESHBHAI 00045 BARB0PALANP 2100 2100 Processed 01/02/2023 8313407529 Jagiben Sureshbhai Thakor BANK OF BARODA(606985)
180 PALANPUR GJ-08-014-076-001/647173
(Salla) 		1108014000NRG23240120230171155 25/01/2023 PARKHADIYA SORAPJI SENJIJI 1108014WL016111 PARKHADIYA SORAPJI SENJIJI 00045 BARB0PALANP 1890 1890 Processed 01/02/2023 8313407527 Sorapji Senjiji Parakhadiya BANK OF BARODA(606985)
181 PALANPUR GJ-08-014-076-001/647173
(Salla) 		1108014000NRG23240120230171156 25/01/2023 PARKHADIYA VIMLABEN SORAPJI 1108014WL016111 PARKHADIYA VIMLABEN SORAPJI 00045 BARB0PALANP 1890 1890 Processed 01/02/2023 8313407526 Vimalaben Sorapji Parkhadiya BANK OF BARODA(606985)
182 PALANPUR GJ-08-014-076-001/810549
(Salla) 		1108014000NRG23240120230171159 25/01/2023 GOHANIYA VIKRAMJI BABUJI 1108014WL016111 GOHANIYA VIKRAMJI BABUJI 00045 BARB0PALANP 2310 2310 Processed 01/02/2023 8313407530 Vikarmji Babuji Gohaniya BANK OF BARODA(606985)
183 PALANPUR GJ-08-014-091-001/646517
(Vagda) 		1108014000NRG23240120230171576 25/01/2023 THAKOR VARSHABEN DHAVALKUMAR 1108014WL016147 THAKOR VARSHABEN DHAVALKUMAR 00045 BARB0PALANP 2255 2255 Processed 01/02/2023 8313407541 THAKOR VARSHABEN DHAVALJI BANK OF BARODA(606985)
184 PALANPUR GJ-08-014-091-001/647396
(Vagda) 		1108014000NRG23240120230171586 25/01/2023 THAKOR BHIKHIBEN PRAVINJI 1108014WL016147 THAKOR BHIKHIBEN PRAVINJI 00045 BARB0PALANP 645 645 Processed 01/02/2023 8313407533 BHIKHIBEN PRAVINJI PARMAR BANK OF BARODA(606985)
185 PALANPUR GJ-08-014-091-001/675966
(Vagda) 		1108014000NRG23240120230171589 25/01/2023 THAKOR MADHUBEN LILAJI 1108014WL016147 THAKOR MADHUBEN LILAJI 00045 BARB0PALANP 2310 2310 Processed 01/02/2023 8313407536 MADHUBEN LILAJI THAKOR BANK OF BARODA(606985)
186 PALANPUR GJ-08-014-094-001/646748
(Vasda (Fatepur)) 		1108014000NRG23240120230170941 25/01/2023 BHIL JASHIBEN GANPATBHAI 1108014WL016102 BHIL JASHIBEN GANPATBHAI 00045 BARB0PALANP 1206 1206 Processed 01/02/2023 8313407418 JASHEEBEN GANPATBHAI BHIL BANK OF BARODA(606985)
187 PALANPUR GJ-08-014-094-002/491840
(Vasda (Fatepur)) 		1108014000NRG23240120230170800 25/01/2023 PARMAR KANTABEN BHEMABHAI 1108014WL016082 PARMAR KANTABEN BHEMABHAI 00045 BARB0PALANP 1616 1616 Processed 01/02/2023 8313407411 KANTABEN B PARMAR UCO BANK(607066)
188 PALANPUR GJ-08-014-094-002/493465
(Vasda (Fatepur)) 		1108014000NRG23240120230170802 25/01/2023 PARMAR MANJULABEN MANJIBHAI 1108014WL016082 PARMAR MANJULABEN MANJIBHAI 00045 BARB0PALANP 1616 1616 Processed 01/02/2023 8313407410 MAJULABEN MANJIBHAI PARMAR BANK OF BARODA(606985)
189 PALANPUR GJ-08-014-094-002/54615
(Vasda (Fatepur)) 		1108014000NRG23240120230170803 25/01/2023 GHASURA CHANDBAI JANMOHAMAD 1108014WL016082 GHASURA CHANDBAI JANMOHAMAD 00045 BARB0PALANP 2222 2222 Processed 01/02/2023 8313407408 CHANDBAI JANMAHMD DHASURA BANK OF BARODA(606985)
190 PALANPUR GJ-08-014-094-003/54683
(Vasda (Fatepur)) 		1108014000NRG23240120230170820 25/01/2023 MAKVANA CHUNIBEN ISHVARBHAI 1108014WL016082 MAKVANA CHUNIBEN ISHVARBHAI 00045 BARB0PALANP 2222 2222 Processed 01/02/2023 8313407407 CHUNIBEN ISHVARBHAI MACWANA BANK OF INDIA(508505)
191 PALANPUR GJ-08-014-096-001/577732
(Vedancha) 		1108014000NRG23250120230173070 25/01/2023 VEDANCHIYA MADHUBEN BHEMJIBHAI 1108014WL016290 VEDANCHIYA MADHUBEN BHEMJIBHAI 00045 BARB0PALANP 2484 2484 Processed 01/02/2023 8313407498 Madhuben Bhemaji Vedanchiya BANK OF BARODA(606985)
192 PALANPUR GJ-08-014-096-001/637207
(Vedancha) 		1108014000NRG23250120230173083 25/01/2023 BHATIYA LAXMIBEN LAXMANBHAI 1108014WL016290 BHATIYA LAXMIBEN LAXMANBHAI 00045 BARB0PALANP 1863 1863 Processed 01/02/2023 8313407540 BHATIYA LAXMIBEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 102328 102328
193 PALANPUR GJ-08-014-008-001/637319
(Badargadh) 		1108014000NRG23240120230170899 25/01/2023 AGLODIYA REHAN YASIN 1108014WL016094 AGLODIYA REHAN YASIN 00045 BARB0VADGAM 2748 2748 Processed 01/02/2023 8313407543 REHAN YASIN AGLODIYA BANK OF BARODA(606985)
194 PALANPUR GJ-08-014-041-001/21365170
(Kharodiya) 		1108014000NRG23240120230170905 25/01/2023 RAMJIJI MANJIJI MAKVANA 1108014WL016096 RAMJIJI MANJIJI MAKVANA 00045 BARB0VADGAM 478 478 Processed 01/02/2023 8313407544 RAMJIJI MANJIJI MAKVANA IDBI BANK(607095)
SubTotal 3226 3226
195 PALANPUR GJ-08-014-003-001/21367859
(Ambaliyal) 		1108014000NRG23250120230172493 25/01/2023 Dhunkh Meghabhai Mohanbhai 1108014WL016256 Dhunkh Meghabhai Mohanbhai 00048 BKID0002300 2519 2519 Processed 01/02/2023 8313407387 MEGHABHAI MAHANBHAI DHUNKH IDBI BANK(607095)
196 PALANPUR GJ-08-014-015-001/21368837
(Bhatamal Moti) 		1108014000NRG23250120230172768 25/01/2023 Bhangi Maniben Dahyabhai 1108014WL016267 Bhangi Maniben Dahyabhai 00048 BKID0002300 340 340 Processed 01/02/2023 8313407598 MANIBEN DAHYABHAI GHATAD BANK OF INDIA(508505)
197 PALANPUR GJ-08-014-089-001/669155
(Tokariya) 		1108014000NRG23250120230172253 25/01/2023 THAKOR BALVANTJI SHANKARJI 1108014WL016227 THAKOR BALVANTJI SHANKARJI 00048 BKID0002300 2688 2688 Processed 01/02/2023 8313407599 BALVANTJI SHANKARJI THAKOR AXIS BANK(607153)
198 PALANPUR GJ-08-014-094-003/54695
(Vasda (Fatepur)) 		1108014000NRG23240120230170821 25/01/2023 CHAUHAN BHIKHIBEN DALJIBHAI 1108014WL016082 CHAUHAN BHIKHIBEN DALJIBHAI 00048 BKID0002300 1414 1414 Processed 01/02/2023 8313407597 BHIKHIBEN DALJIBHAI CHAUHAN BANK OF INDIA(508505)
199 PALANPUR GJ-08-014-096-001/646848
(Vedancha) 		1108014000NRG23250120230173090 25/01/2023 VEDANCHIYA VARSHABEN TEJMALJI 1108014WL016290 VEDANCHIYA VARSHABEN TEJMALJI 00048 BKID0002300 1242 1242 Processed 01/02/2023 8313407572 VARSHABEN VEDANCHIA RATNAKAR BANK(607393)
SubTotal 8203 8203
200 PALANPUR GJ-08-014-057-001/690029
(Manpur (Karjoda)) 		1108014000NRG23250120230171981 25/01/2023 JAYESHKUMAR DAYARAMBHAI SADHU 1108014WL016199 JAYESHKUMAR DAYARAMBHAI SADHU 00048 BKID0002301 2688 2688 Processed 01/02/2023 8313407600 JAYESHKUMAR DAYARAMBHAI SADHU BANK OF INDIA(508505)
SubTotal 2688 2688
201 PALANPUR GJ-08-014-007-001/675734
(Asmapura (Karjoda)) 		1108014000NRG23250120230171706 25/01/2023 CHHAPIYA VIJAYKUMAR MANSANGJI 1108014WL016165 CHHAPIYA VIJAYKUMAR MANSANGJI 00048 BKID0002304 804 804 Processed 01/02/2023 8313407603 VIJAYKUMAR MANSANGJI CHHAPIYA BANK OF INDIA(508505)
202 PALANPUR GJ-08-014-094-001/646750
(Vasda (Fatepur)) 		1108014000NRG23240120230170942 25/01/2023 BHIL SOMIBEN DINESHBHAI 1108014WL016102 BHIL SOMIBEN DINESHBHAI 00048 BKID0002304 1206 1206 Processed 01/02/2023 8313407601 SOMIBEN DINESHBHAI BHIL BANK OF INDIA(508505)
203 PALANPUR GJ-08-014-094-002/577129
(Vasda (Fatepur)) 		1108014000NRG23240120230170805 25/01/2023 SEMANIYA USHABEN SUNILBHAI 1108014WL016082 SEMANIYA USHABEN SUNILBHAI 00048 BKID0002304 606 606 Processed 01/02/2023 8313407602 USHABEN SUNILBHAI SEMANIYA BANK OF INDIA(508505)
204 PALANPUR GJ-08-014-094-002/646757
(Vasda (Fatepur)) 		1108014000NRG23240120230170813 25/01/2023 PARMAR MOTUBEN AKBARKHA N 1108014WL016082 PARMAR MOTUBEN AKBARKHA N 00048 BKID0002304 2424 2424 Processed 01/02/2023 8313407604 MOTUBEN AKBARKHAN PARMAR BANK OF INDIA(508505)
205 PALANPUR GJ-08-014-094-003/491827
(Vasda (Fatepur)) 		1108014000NRG23240120230170817 25/01/2023 VADHANIYA SHANTABEN NAVAJI 1108014WL016082 VADHANIYA SHANTABEN NAVAJI 00048 BKID0002304 1212 1212 Processed 01/02/2023 8313407388 SHANTABEN NAVAJI VADHANIYA BANK OF INDIA(508505)
SubTotal 6252 6252
206 PALANPUR GJ-08-014-003-002/21367965
(Ambaliyal) 		1108014000NRG23250120230172491 25/01/2023 Damrani Arjunji Kaluji 1108014WL016255 Damrani Arjunji Kaluji 00057 BARB0BGGBXX 2519 2519 Processed 01/02/2023 8313407636 ARJANJI KALUJI DAMRANI BARODA GUJARAT GRAMIN BANK(606995)
207 PALANPUR GJ-08-014-024-001/21371820
(Dhandha) 		1108014000NRG23250120230171730 25/01/2023 BAJANIYA AMBABEN RUPABHAI 1108014WL016168 BAJANIYA AMBABEN RUPABHAI 00057 BARB0BGGBXX 158 158 Processed 01/02/2023 8313407262 AMBABEN RUPABHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
208 PALANPUR GJ-08-014-024-001/646412
(Dhandha) 		1108014000NRG23250120230171761 25/01/2023 AASEDIYA LAXMIBEN PETHABHAI 1108014WL016168 AASEDIYA LAXMIBEN PETHABHAI 00057 BARB0BGGBXX 1749 1749 Processed 01/02/2023 8313407650 LAXMIBEN PETHABHAI ASEDIYA BARODA GUJARAT GRAMIN BANK(606995)
209 PALANPUR GJ-08-014-024-001/675045
(Dhandha) 		1108014000NRG23250120230171764 25/01/2023 JAYANTIKUMAR BHATHIJI SOLANKI 1108014WL016168 JAYANTIKUMAR BHATHIJI SOLANKI 00057 BARB0BGGBXX 159 159 Processed 01/02/2023 8313407645 JAYANTIKUMAR BHATHIJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
210 PALANPUR GJ-08-014-024-001/675057
(Dhandha) 		1108014000NRG23250120230171766 25/01/2023 ASEDIYA DHARMIBEN MUKESHBHAI 1108014WL016168 ASEDIYA DHARMIBEN MUKESHBHAI 00057 BARB0BGGBXX 1738 1738 Processed 01/02/2023 8313407646 DHARMIBEN DALALBHAI HARIJAN BANK OF BARODA(606985)
211 PALANPUR GJ-08-014-024-001/675057
(Dhandha) 		1108014000NRG23250120230171765 25/01/2023 ASEDIYA MUKESHBHAI NANJIBHAI 1108014WL016168 ASEDIYA MUKESHBHAI NANJIBHAI 00057 BARB0BGGBXX 1264 1264 Processed 01/02/2023 8313407642 MUKESHBHAI NANJIBHAI ASEDIYA BARODA GUJARAT GRAMIN BANK(606995)
212 PALANPUR GJ-08-014-024-001/675058
(Dhandha) 		1108014000NRG23250120230171767 25/01/2023 DHIRUBHAI KARSHANBHAI NAGARIYA 1108014WL016168 DHIRUBHAI KARSHANBHAI NAGARIYA 00057 BARB0BGGBXX 1580 1580 Processed 01/02/2023 8313407641 DHIRUBHAI KARSANBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
213 PALANPUR GJ-08-014-024-001/675058
(Dhandha) 		1108014000NRG23250120230171768 25/01/2023 NAGARIYA VARSHABEN DHIRUBHAI 1108014WL016168 NAGARIYA VARSHABEN DHIRUBHAI 00057 BARB0BGGBXX 790 790 Processed 01/02/2023 8313407643 VARSHABEN DHIRUBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
214 PALANPUR GJ-08-014-024-001/675059
(Dhandha) 		1108014000NRG23250120230171769 25/01/2023 NAGARIYA VARSHABENN DILIPKUMAR 1108014WL016168 NAGARIYA VARSHABENN DILIPKUMAR 00057 BARB0BGGBXX 1749 1749 Processed 01/02/2023 8313407649 VARSHABEN DILIPBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
215 PALANPUR GJ-08-014-024-001/675062
(Dhandha) 		1108014000NRG23250120230171772 25/01/2023 BHIL KOKILABEN HARESHBHAI 1108014WL016168 BHIL KOKILABEN HARESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/02/2023 8313407639 KOKIBEN HARIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
216 PALANPUR GJ-08-014-028-001/168058
(Galwada) 		1108014000NRG23240120230170982 25/01/2023 VAGELA JYOSTNABEN B 1108014WL016106 VAGELA JYOSTNABEN B 00057 BARB0BGGBXX 2040 2040 Processed 01/02/2023 8313407623 JYOTSNABEN BHARATKUMAR VAGELA BARODA GUJARAT GRAMIN BANK(606995)
217 PALANPUR GJ-08-014-028-001/669197
(Galwada) 		1108014000NRG23240120230171029 25/01/2023 PARMAR MADHUBEN AMRATJI 1108014WL016106 PARMAR MADHUBEN AMRATJI 00057 BARB0BGGBXX 1632 1632 Processed 01/02/2023 8313407469 MADUBEN AMRATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
218 PALANPUR GJ-08-014-028-001/675009
(Galwada) 		1108014000NRG23240120230171033 25/01/2023 PARMAR MANJULABEN SOVANJI 1108014WL016106 PARMAR MANJULABEN SOVANJI 00057 BARB0BGGBXX 1836 1836 Processed 01/02/2023 8313407467 MANJULABEN SOVANJI PARMAR ( THAKOR) BANK OF BARODA(606985)
219 PALANPUR GJ-08-014-028-001/675010
(Galwada) 		1108014000NRG23240120230171034 25/01/2023 SOLANKI HASMUKHKUMAR SHIVAJI 1108014WL016106 SOLANKI HASMUKHKUMAR SHIVAJI 00057 BARB0BGGBXX 1224 1224 Processed 01/02/2023 8313407261 HASMUKHKUMAR SHIVAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
220 PALANPUR GJ-08-014-028-001/675020
(Galwada) 		1108014000NRG23240120230171036 25/01/2023 SOLANKI MANJULABEN GAMBHIRJI 1108014WL016106 SOLANKI MANJULABEN GAMBHIRJI 00057 BARB0BGGBXX 1632 1632 Processed 01/02/2023 8313407260 MANJILABEN GAMBHIRJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
221 PALANPUR GJ-08-014-028-001/675022
(Galwada) 		1108014000NRG23240120230171037 25/01/2023 PARMAR JASHIBEN BHUPATJI 1108014WL016106 PARMAR JASHIBEN BHUPATJI 00057 BARB0BGGBXX 1428 1428 Processed 01/02/2023 8313407255 JASHIBEN BHUPATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
222 PALANPUR GJ-08-014-028-001/675032
(Galwada) 		1108014000NRG23240120230171039 25/01/2023 SOLANKI VARSHABEN MANUJI 1108014WL016106 SOLANKI VARSHABEN MANUJI 00057 BARB0BGGBXX 1632 1632 Processed 01/02/2023 8313407484 MANUJI GODADJI SOLANKI HDFC BANK LTD(607152)
223 PALANPUR GJ-08-014-028-001/675037
(Galwada) 		1108014000NRG23240120230171041 25/01/2023 PARECHA NATHIBEN PUNJABHAI 1108014WL016106 PARECHA NATHIBEN PUNJABHAI 00057 BARB0BGGBXX 1428 1428 Processed 01/02/2023 8313407479 NATHIBEN PUNJABHAI PARECHA BARODA GUJARAT GRAMIN BANK(606995)
224 PALANPUR GJ-08-014-028-001/675316
(Galwada) 		1108014000NRG23240120230171043 25/01/2023 PARMAR BABAJI CHELAJI 1108014WL016106 PARMAR BABAJI CHELAJI 00057 BARB0BGGBXX 408 408 Processed 01/02/2023 8313407252 BABAJI CHELAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
225 PALANPUR GJ-08-014-042-001/153980
(Khasa) 		1108014000NRG23250120230173209 25/01/2023 MAKAVANA BHIKHIBEN MONAJI 1108014WL016292 MAKAVANA BHIKHIBEN MONAJI 00057 BARB0BGGBXX 2070 2070 Rejected 01/02/2023 8313407300 Aadhaar Number not Mapped to Account Number
226 PALANPUR GJ-08-014-042-001/47969
(Khasa) 		1108014000NRG23250120230173235 25/01/2023 MAKVANA SAVITABEN BABUJI 1108014WL016292 MAKVANA SAVITABEN BABUJI 00057 BARB0BGGBXX 2050 2050 Processed 01/02/2023 8313407215 MAKVANA SAVITABEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
227 PALANPUR GJ-08-014-042-001/47999
(Khasa) 		1108014000NRG23250120230173241 25/01/2023 MAKVANA HANSABEN BIPINKUMAR 1108014WL016292 MAKVANA HANSABEN BIPINKUMAR 00057 BARB0BGGBXX 200 200 Processed 01/02/2023 8313407657 HANSABEN BIPINKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
228 PALANPUR GJ-08-014-042-001/628050
(Khasa) 		1108014000NRG23250120230173252 25/01/2023 MAKVANA VIRUBEN NATVARJI 1108014WL016292 MAKVANA VIRUBEN NATVARJI 00057 BARB0BGGBXX 1845 1845 Processed 01/02/2023 8313407429 VIRUBEN NATVARJI MAKWANA(THAKOR) BARODA GUJARAT GRAMIN BANK(606995)
229 PALANPUR GJ-08-014-042-001/628062
(Khasa) 		1108014000NRG23250120230173256 25/01/2023 MAKVANA HANSHABEN AMRATJI 1108014WL016292 MAKVANA HANSHABEN AMRATJI 00057 BARB0BGGBXX 2050 2050 Processed 01/02/2023 8313407211 HANSABEN AMRUTJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
230 PALANPUR GJ-08-014-042-001/628065
(Khasa) 		1108014000NRG23250120230173259 25/01/2023 MAKVANA MANJUBEN SOVANJI 1108014WL016292 MAKVANA MANJUBEN SOVANJI 00057 BARB0BGGBXX 1845 1845 Processed 01/02/2023 8313407206 MANJUBEN SOVANJI MAKWANA RATNAKAR BANK(607393)
231 PALANPUR GJ-08-014-042-001/646202
(Khasa) 		1108014000NRG23250120230173265 25/01/2023 KAPILABEN VIJAYKUMAR KOITIYA 1108014WL016292 KAPILABEN VIJAYKUMAR KOITIYA 00057 BARB0BGGBXX 1230 1230 Processed 01/02/2023 8313407470 VIJAY KHEMABHAI KOITIYA BANK OF BARODA(606985)
232 PALANPUR GJ-08-014-042-001/656681
(Khasa) 		1108014000NRG23250120230171839 25/01/2023 MAKVANA GALABAJI BHIKHAJI 1108014WL016184 MAKVANA GALABAJI BHIKHAJI 00057 BARB0BGGBXX 2519 2519 Processed 01/02/2023 8313407226 GALBAJI BHIKHAJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
233 PALANPUR GJ-08-014-042-001/689377
(Khasa) 		1108014000NRG23250120230173268 25/01/2023 MAKWANA AMRAJI SHANKARJI 1108014WL016292 MAKWANA AMRAJI SHANKARJI 00057 BARB0BGGBXX 717 717 Processed 01/02/2023 8313407472 AMARAJI SHANKARJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
234 PALANPUR GJ-08-014-042-001/689788
(Khasa) 		1108014000NRG23250120230173269 25/01/2023 MAKWANA DINESHJI MADHUJI 1108014WL016292 MAKWANA DINESHJI MADHUJI 00057 BARB0BGGBXX 2390 2390 Processed 01/02/2023 8313407257 DINESHJI MADHUJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
235 PALANPUR GJ-08-014-042-001/689792
(Khasa) 		1108014000NRG23250120230173270 25/01/2023 MAKWANA JAYSHREEBEN DASRATHJI 1108014WL016292 MAKWANA JAYSHREEBEN DASRATHJI 00057 BARB0BGGBXX 2151 2151 Processed 01/02/2023 8313407488 JAYSHREEBEN DASHRAJJI RATNAKAR BANK(607393)
236 PALANPUR GJ-08-014-042-001/689799
(Khasa) 		1108014000NRG23250120230173271 25/01/2023 MAKWANA ASHABEN BHARATJI 1108014WL016292 MAKWANA ASHABEN BHARATJI 00057 BARB0BGGBXX 2390 2390 Processed 01/02/2023 8313407254 ASHABEN BHARATJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
237 PALANPUR GJ-08-014-042-001/690093
(Khasa) 		1108014000NRG23250120230173272 25/01/2023 RATHOD GEETABEN CHAMANJI 1108014WL016292 RATHOD GEETABEN CHAMANJI 00057 BARB0BGGBXX 1640 1640 Processed 01/02/2023 8313407471 GEETABEN CHAMANJI RATHOD IDBI BANK(607095)
238 PALANPUR GJ-08-014-064-001/647297
(Patosan) 		1108014000NRG23240120230170929 25/01/2023 CHAUHAN ISHWARBHAI HIRABHAI 1108014WL016101 CHAUHAN ISHWARBHAI HIRABHAI 00057 BARB0BGGBXX 2688 2688 Processed 01/02/2023 8313407225 ISVARBHAI HIRABHAI CHOHAN BARODA GUJARAT GRAMIN BANK(606995)
239 PALANPUR GJ-08-014-065-001/591997
(Pedagara) 		1108014000NRG23240120230171283 25/01/2023 MAKWANA MANIBEN BHIKHABHAI 1108014WL016124 MAKWANA MANIBEN BHIKHABHAI 00057 BARB0BGGBXX 2748 2748 Processed 01/02/2023 8313407235 BHIKHABHAI KANABHAI MAKWANA BANK OF BARODA(606985)
240 PALANPUR GJ-08-014-079-001/151425
(Samdhi Ranajivas) 		1108014000NRG23250120230172905 25/01/2023 Chauhan Valiben Babubhai 1108014WL016287 Chauhan Valiben Babubhai 00057 BARB0BGGBXX 1218 1218 Processed 01/02/2023 8313407190 VALIBEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
241 PALANPUR GJ-08-014-083-001/575620
(Sedrasana) 		1108014000NRG23250120230171779 25/01/2023 PRAJAPATI BHIKHABHAI RATUBHAI 1108014WL016170 PRAJAPATI BHIKHABHAI RATUBHAI 00057 BARB0BGGBXX 956 956 Processed 01/02/2023 8313407192 BHIKHABHAI RATUBHAI PRAJAPATI BANK OF BARODA(606985)
242 PALANPUR GJ-08-014-089-001/689285
(Tokariya) 		1108014000NRG23240120230171541 25/01/2023 PRAJAPATI VINODBHAI HALABHA 1108014WL016139 PRAJAPATI VINODBHAI HALABHA 00057 BARB0BGGBXX 2600 2600 Processed 01/02/2023 8313407635 PRAJAPTI VINODBHAI HALABHAI BARODA GUJARAT GRAMIN BANK(606995)
243 PALANPUR GJ-08-014-089-001/689346
(Tokariya) 		1108014000NRG23240120230171543 25/01/2023 SHERSHIYA ADAMBHAI ABDULLAH 1108014WL016139 SHERSHIYA ADAMBHAI ABDULLAH 00057 BARB0BGGBXX 2860 2860 Processed 01/02/2023 8313407486 ADAMBHAI ABDULBHAI SHERASIYA . . BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62673 62673
244 PALANPUR GJ-08-014-040-001/573915
(Karjoda) 		1108014000NRG23250120230171836 25/01/2023 PARMAR GHEMARBHAI NATUBHAI 1108014WL016182 PARMAR GHEMARBHAI NATUBHAI 00078 CNRB0003801 2688 2688 Processed 01/02/2023 8313407371 GHEMARBHAI NATHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
245 PALANPUR GJ-08-014-068-001/555616
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170842 25/01/2023 MAJIYATAR UMIBEN HARIBHAI 1108014WL016090 MAJIYATAR UMIBEN HARIBHAI 00078 CNRB0003801 2316 2316 Processed 01/02/2023 8313407399 UMIBEN HARIBHAI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5004 5004
246 PALANPUR GJ-08-014-068-001/555618
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170843 25/01/2023 BHIL SOMABEN KALUBHAI 1108014WL016090 BHIL SOMABEN KALUBHAI 00078 CNRB0017030 2316 2316 Processed 01/02/2023 8313407394 SOMABEN KALUBHAI KHECHTI CANARA BANK(508532)
247 PALANPUR GJ-08-014-068-001/555917
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170846 25/01/2023 RANAVASIYA CHAMPABEN KANTIBHAI 1108014WL016090 RANAVASIYA CHAMPABEN KANTIBHAI 00078 CNRB0017030 1940 1940 Processed 01/02/2023 8313407201 CHAMPABEN KANTIBHAI RANAVASIA CANARA BANK(508532)
248 PALANPUR GJ-08-014-068-001/555925
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170850 25/01/2023 BHIL SITABEN KHEMABHAI 1108014WL016090 BHIL SITABEN KHEMABHAI 00078 CNRB0017030 1158 1158 Processed 01/02/2023 8313407397 SITABEN KHEMABHAI BHIL CANARA BANK(508532)
249 PALANPUR GJ-08-014-068-001/555934
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170852 25/01/2023 BHANGI JAMNABEN RAJABHAI 1108014WL016090 BHANGI JAMNABEN RAJABHAI 00078 CNRB0017030 1737 1737 Processed 01/02/2023 8313407202 JAMNABEN RAJABHAI MAKWANA CANARA BANK(508532)
250 PALANPUR GJ-08-014-068-001/576758
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170857 25/01/2023 KHECHTI SURAJBEN SHELABEN 1108014WL016090 KHECHTI SURAJBEN SHELABEN 00078 CNRB0017030 2328 2328 Processed 01/02/2023 8313407395 SURAJBEN SHELABHAI KHECHATI BANK OF BARODA(606985)
251 PALANPUR GJ-08-014-068-001/636966
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170860 25/01/2023 KHECHTI NARMDABEN DANSUNGBHAI 1108014WL016090 KHECHTI NARMDABEN DANSUNGBHAI 00078 CNRB0017030 1544 1544 Processed 01/02/2023 8313407396 NARMADABEN DANSUNGBHAI KHECHATI RATNAKAR BANK(607393)
252 PALANPUR GJ-08-014-068-001/640276
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170865 25/01/2023 BHIL JASIBEN NANJIBHAI 1108014WL016090 BHIL JASIBEN NANJIBHAI 00078 CNRB0017030 1552 1552 Processed 01/02/2023 8313407401 BHIL JASHIBEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 PALANPUR GJ-08-014-068-001/640290
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170868 25/01/2023 KHECHTI LAXMIBEN NATHABHAI 1108014WL016090 KHECHTI LAXMIBEN NATHABHAI 00078 CNRB0017030 2328 2328 Processed 01/02/2023 8313407398 LAXMIBEN NATHABHAI KHECHTI CANARA BANK(508532)
254 PALANPUR GJ-08-014-068-001/689965
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170881 25/01/2023 PINKIBEN ASHVINBHAI RANAVASIYA 1108014WL016090 PINKIBEN ASHVINBHAI RANAVASIYA 00078 CNRB0017030 1746 1746 Processed 01/02/2023 8313407400 PINKABEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 16649 16649
255 PALANPUR GJ-08-014-007-001/30454
(Asmapura (Karjoda)) 		1108014000NRG23250120230171697 25/01/2023 LAGOTI AMARATBHAI LAKHABHAI 1108014WL016165 LAGOTI AMARATBHAI LAKHABHAI 00114 GSCB0BKD001 2010 2010 Processed 01/02/2023 8313407175 LAGOTI AMARATBHAI LAKHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
256 PALANPUR GJ-08-014-007-001/640353
(Asmapura (Karjoda)) 		1108014000NRG23250120230171698 25/01/2023 LANGOTI MADHUBEN KANTIJI 1108014WL016165 LANGOTI MADHUBEN KANTIJI 00114 GSCB0BKD001 1407 1407 Processed 01/02/2023 8313407174 LANGOTI MADHUBEN KANTIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
257 PALANPUR GJ-08-014-007-001/640441
(Asmapura (Karjoda)) 		1108014000NRG23250120230171699 25/01/2023 BHILADIYA TINABEN TEJMALJI 1108014WL016165 BHILADIYA TINABEN TEJMALJI 00114 GSCB0BKD001 2020 2020 Processed 01/02/2023 8313407194 TINABEN TEJMALJI BHILADIYA HDFC BANK LTD(607152)
258 PALANPUR GJ-08-014-007-001/675737
(Asmapura (Karjoda)) 		1108014000NRG23250120230171708 25/01/2023 BHILADIYA BHIKHIBEN PARTHIJI 1108014WL016165 BHILADIYA BHIKHIBEN PARTHIJI 00114 GSCB0BKD001 1414 1414 Processed 01/02/2023 8313407173 BHILADIYA BHIKHIBEN PARTHIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
259 PALANPUR GJ-08-014-007-001/689214
(Asmapura (Karjoda)) 		1108014000NRG23250120230171710 25/01/2023 CHHAPIYA JOSHANABEN BHEEKHAJI 1108014WL016165 CHHAPIYA JOSHANABEN BHEEKHAJI 00114 GSCB0BKD001 2010 2010 Processed 01/02/2023 8313407193 Mrs. JOSHANABEN BHIKHAJI CHHAPIYA BANK OF MAHARASHTRA(607387)
260 PALANPUR GJ-08-014-007-001/689221
(Asmapura (Karjoda)) 		1108014000NRG23250120230171712 25/01/2023 BHILADIYA DIVABEN BAJUJI 1108014WL016165 BHILADIYA DIVABEN BAJUJI 00114 GSCB0BKD001 1608 1608 Processed 01/02/2023 8313407172 BHILADIYA DIVABEN BAJUJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
261 PALANPUR GJ-08-014-009-002/646917
(Badarpura (Bhutedi)) 		1108014000NRG23250120230172791 25/01/2023 CHAUDHARI NAVALBEN KALUBHAI 1108014WL016268 CHAUDHARI NAVALBEN KALUBHAI 00114 GSCB0BKD001 2061 2061 Processed 01/02/2023 8313407155 NAVALBEN KALUBHAI CHAUDHARI BANK OF BARODA(606985)
262 PALANPUR GJ-08-014-015-001/656785
(Bhatamal Moti) 		1108014000NRG23250120230172828 25/01/2023 BHAGAT LILABEN GOVABHAI 1108014WL016276 BHAGAT LILABEN GOVABHAI 00114 GSCB0BKD001 2748 2748 Processed 01/02/2023 8313407730 BHAGAT LILABEN GOVABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
263 PALANPUR GJ-08-014-015-001/828132
(Bhatamal Moti) 		1108014000NRG23250120230172779 25/01/2023 MANGROLA AMBABEN DHARMABHAI 1108014WL016267 MANGROLA AMBABEN DHARMABHAI 00114 GSCB0BKD001 340 340 Processed 01/02/2023 8313407156 MRS AMBABEN DHARMABHAI MANGROLA STATE BANK OF INDIA(508548)
264 PALANPUR GJ-08-014-022-001/668905
(Dalwada) 		1108014000NRG23250120230172359 25/01/2023 BAIVADIYA SHITABEN LALLUBHAI 1108014WL016241 BAIVADIYA SHITABEN LALLUBHAI 00114 GSCB0BKD001 1170 1170 Processed 01/02/2023 8313407157 BAIVADIYA SHITABEN LALLUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
265 PALANPUR GJ-08-014-022-001/668909
(Dalwada) 		1108014000NRG23250120230172360 25/01/2023 CHAUHAN SANTOKBEN PARAGBHAI 1108014WL016241 CHAUHAN SANTOKBEN PARAGBHAI 00114 GSCB0BKD001 1755 1755 Processed 01/02/2023 8313407581 SANTOKBEN PARAGBHAI CHAUHAN IDBI BANK(607095)
266 PALANPUR GJ-08-014-022-001/675669
(Dalwada) 		1108014000NRG23250120230172365 25/01/2023 CHAUHAN URMILABEN RANCHHODBHAI 1108014WL016241 CHAUHAN URMILABEN RANCHHODBHAI 00114 GSCB0BKD001 1950 1950 Processed 01/02/2023 8313407506 CHAUHAN URMILABEN RANCHHODBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
267 PALANPUR GJ-08-014-022-001/675800
(Dalwada) 		1108014000NRG23250120230172366 25/01/2023 THAKOR MANGUBEN JAYANTIBHAI 1108014WL016241 THAKOR MANGUBEN JAYANTIBHAI 00114 GSCB0BKD001 2145 2145 Processed 01/02/2023 8313407582 THAKOR MANGUBEN JAYANTIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
268 PALANPUR GJ-08-014-022-001/689630
(Dalwada) 		1108014000NRG23250120230172367 25/01/2023 THAKOR MANISHABEN SHIVAJI 1108014WL016241 THAKOR MANISHABEN SHIVAJI 00114 GSCB0BKD001 2145 2145 Processed 01/02/2023 8313407517 MANISHABEN SHIVAJI THAKOR U/G KAMUBEN S IDBI BANK(607095)
269 PALANPUR GJ-08-014-024-001/675358
(Dhandha) 		1108014000NRG23240120230170975 25/01/2023 PRAJAPA MULJIBHAI DHULABHAI 1108014WL016105 PRAJAPA MULJIBHAI DHULABHAI 00114 GSCB0BKD001 2748 2748 Processed 01/02/2023 8313407196 MULJIBHAI DHULABHAI PRAJAPATI J T BARODA GUJARAT GRAMIN BANK(606995)
270 PALANPUR GJ-08-014-028-001/168055
(Galwada) 		1108014000NRG23240120230170980 25/01/2023 THAKOR TARABEN DHUDAJI 1108014WL016106 THAKOR TARABEN DHUDAJI 00114 GSCB0BKD001 1020 1020 Processed 01/02/2023 8313407577 THAKOR TARABEN DHUDAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
271 PALANPUR GJ-08-014-028-001/578345
(Galwada) 		1108014000NRG23240120230170992 25/01/2023 DODIYA SHARDABEN GANESHBHAI 1108014WL016106 DODIYA SHARDABEN GANESHBHAI 00114 GSCB0BKD001 1836 1836 Processed 01/02/2023 8313407187 DODIYA SHARDABEN GANESHBHAI HDFC BANK LTD(607152)
272 PALANPUR GJ-08-014-028-001/578347
(Galwada) 		1108014000NRG23240120230170993 25/01/2023 DODIYA GOMTIBEN NATHABHAI 1108014WL016106 DODIYA GOMTIBEN NATHABHAI 00114 GSCB0BKD001 1428 1428 Processed 01/02/2023 8313407168 GOMTIBEN NATHABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
273 PALANPUR GJ-08-014-028-001/591128
(Galwada) 		1108014000NRG23240120230171010 25/01/2023 VAGHELA DALPATJI CHATURJI 1108014WL016106 VAGHELA DALPATJI CHATURJI 00114 GSCB0BKD001 1836 1836 Processed 01/02/2023 8313407167 DALPATJI CHATURJI VAGELA HDFC BANK LTD(607152)
274 PALANPUR GJ-08-014-030-002/574434
(Gola) 		1108014000NRG23240120230170793 25/01/2023 HEENABEN MANOJBHAI PANCHAL 1108014WL016081 HEENABEN MANOJBHAI PANCHAL 00114 GSCB0BKD001 2151 2151 Processed 01/02/2023 8313407518 Heenaben Manojbhai Panchal BANK OF BARODA(606985)
275 PALANPUR GJ-08-014-030-002/675887
(Gola) 		1108014000NRG23240120230170794 25/01/2023 Kirankumar Hamirji Thakor 1108014WL016081 Kirankumar Hamirji Thakor 00114 GSCB0BKD001 2151 2151 Processed 01/02/2023 8313407591 KIRANKUMAR HAMIRJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
276 PALANPUR GJ-08-014-030-002/690144
(Gola) 		1108014000NRG23240120230170796 25/01/2023 Hamirji Virsanji Dharpardiya 1108014WL016081 Hamirji Virsanji Dharpardiya 00114 GSCB0BKD001 2151 2151 Processed 01/02/2023 8313407720 HAMIRJI VIRSANJI DHARPARDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PALANPUR GJ-08-014-030-002/690145
(Gola) 		1108014000NRG23240120230170797 25/01/2023 Devjibhai Kanjibhai Parmar 1108014WL016081 Devjibhai Kanjibhai Parmar 00114 GSCB0BKD001 2151 2151 Processed 01/02/2023 8313407503 DEVAJIBHAI KANJIBHAI PARMAR BANK OF BARODA(606985)
278 PALANPUR GJ-08-014-036-001/555911
(Jasleni) 		1108014000NRG23240120230171595 25/01/2023 MAKVANA SOMIBEN POPATJI 1108014WL016148 MAKVANA SOMIBEN POPATJI 00114 GSCB0BKD001 990 990 Processed 01/02/2023 8313407579 MAKVANA SOMIBEN POPATJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
279 PALANPUR GJ-08-014-036-001/646295
(Jasleni) 		1108014000NRG23240120230171599 25/01/2023 CHAUHAN GITABEN DALJIBHAI 1108014WL016148 CHAUHAN GITABEN DALJIBHAI 00114 GSCB0BKD001 2376 2376 Processed 01/02/2023 8313407171 GEETABEN DALJIBHAI CHAUHAN BANK OF BARODA(606985)
280 PALANPUR GJ-08-014-036-001/647410
(Jasleni) 		1108014000NRG23240120230171601 25/01/2023 MAKVANA JYOTSANABEN DILIPBHAI 1108014WL016148 MAKVANA JYOTSANABEN DILIPBHAI 00114 GSCB0BKD001 2376 2376 Processed 01/02/2023 8313407586 MAKVANA JYOTSANABEN DILIPBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
281 PALANPUR GJ-08-014-036-001/782031
(Jasleni) 		1108014000NRG23240120230171604 25/01/2023 SHEKH NASHIRKHAN SULEMANBHAI 1108014WL016149 SHEKH NASHIRKHAN SULEMANBHAI 00114 GSCB0BKD001 2868 2868 Processed 01/02/2023 8313407169 Nashirbhai sulemanbhaichauhan BANK OF BARODA(606985)
282 PALANPUR GJ-08-014-036-001/782031
(Jasleni) 		1108014000NRG23240120230171605 25/01/2023 SHEKH RIJVANABEN NASIRKHAN 1108014WL016149 SHEKH RIJVANABEN NASIRKHAN 00114 GSCB0BKD001 2868 2868 Processed 01/02/2023 8313407170 MR RIJAVABEN NASIRKHAN SIPAI STATE BANK OF INDIA(508548)
283 PALANPUR GJ-08-014-041-001/21365171
(Kharodiya) 		1108014000NRG23240120230170906 25/01/2023 Makwana Kesharji Meghaji 1108014WL016096 Makwana Kesharji Meghaji 00114 GSCB0BKD001 478 478 Processed 01/02/2023 8313407502 KESHARBHAI MEGHABHAI MAKVANA IDBI BANK(607095)
284 PALANPUR GJ-08-014-042-001/26157
(Khasa) 		1108014000NRG23250120230173220 25/01/2023 MAKAVANA CHANDRABEN 1108014WL016292 MAKAVANA CHANDRABEN 00114 GSCB0BKD001 1435 1435 Processed 01/02/2023 8313407176 CHANDABEN SORABJI MAKWANA RATNAKAR BANK(607393)
285 PALANPUR GJ-08-014-044-001/628483
(Khodla) 		1108014000NRG23250120230171777 25/01/2023 BHILOCHA MANISHKUMAR DAHYABHAI 1108014WL016169 BHILOCHA MANISHKUMAR DAHYABHAI 00114 GSCB0BKD001 2688 2688 Processed 01/02/2023 8313407166 BHILOCHA MANISHKUMAR DAHYABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
286 PALANPUR GJ-08-014-045-001/617867
(Kotda (Bhakhar)) 		1108014000NRG23250120230172411 25/01/2023 BERA DEVABHAI SOMABHAI 1108014WL016244 BERA DEVABHAI SOMABHAI 00114 GSCB0BKD001 2190 2190 Processed 01/02/2023 8313407596 Mr. DEVABHAI SOMABHAI BERA BANK OF MAHARASHTRA(607387)
287 PALANPUR GJ-08-014-045-001/617868
(Kotda (Bhakhar)) 		1108014000NRG23250120230172412 25/01/2023 KAREN GOVINDBHAI RAMSUNGBHAI 1108014WL016244 KAREN GOVINDBHAI RAMSUNGBHAI 00114 GSCB0BKD001 2100 2100 Processed 01/02/2023 8313407501 GOVINDBHAI RAMSUNGBHAI ANJANA PUNJAB NATIONAL BANK(508568)
288 PALANPUR GJ-08-014-053-001/657237
(Madana (Gadh)) 		1108014000NRG23240120230171134 25/01/2023 PARMAR AJMALBHAI DEVABHAI 1108014WL016110 PARMAR AJMALBHAI DEVABHAI 00114 GSCB0BKD001 2748 2748 Processed 01/02/2023 8313407729 PARMAR AJMALBHAI DEVABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
289 PALANPUR GJ-08-014-060-001/575568
(Mota) 		1108014000NRG23250120230172824 25/01/2023 BALODHANA SARJI SONAJI 1108014WL016275 BALODHANA SARJI SONAJI 00114 GSCB0BKD001 1145 1145 Processed 01/02/2023 8313407197 SARJI SONAJI BALODHANA HDFC BANK LTD(607152)
290 PALANPUR GJ-08-014-060-001/689973
(Mota) 		1108014000NRG23250120230172818 25/01/2023 VANATAR SAHDEVJI CHELAJI 1108014WL016272 VANATAR SAHDEVJI CHELAJI 00114 GSCB0BKD001 2519 2519 Processed 01/02/2023 8313407198 VANATAR SAHDEVJI CHELAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
291 PALANPUR GJ-08-014-065-003/21369901
(Pedagara) 		1108014000NRG23240120230171289 25/01/2023 Solanki Puriben Dudhabhai 1108014WL016125 Solanki Puriben Dudhabhai 00114 GSCB0BKD001 1212 1212 Processed 01/02/2023 8313407186 Solanki Puriben Dudhabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
292 PALANPUR GJ-08-014-065-003/576338
(Pedagara) 		1108014000NRG23240120230171164 25/01/2023 RABARI KESHABHAI PARAGBHAI 1108014WL016114 RABARI KESHABHAI PARAGBHAI 00114 GSCB0BKD001 2400 2400 Processed 01/02/2023 8313407595 KESHABHAI PARAGJI RABARI BANK OF BARODA(606985)
293 PALANPUR GJ-08-014-068-001/555922
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170849 25/01/2023 RANAVASIYA GEETABEN BHAGVANBHAI 1108014WL016090 RANAVASIYA GEETABEN BHAGVANBHAI 00114 GSCB0BKD001 582 582 Processed 01/02/2023 8313407594 GEETABEN BHAGVANBHAI RANAVASIYA PUNJAB NATIONAL BANK(508568)
294 PALANPUR GJ-08-014-068-001/656597
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170875 25/01/2023 CHHAPIYA AMBABEN NARESHBHAI 1108014WL016090 CHHAPIYA AMBABEN NARESHBHAI 00114 GSCB0BKD001 1158 1158 Processed 01/02/2023 8313407593 MRS AMBABEN NARESHBHAI CHHAPIYA STATE BANK OF INDIA(508548)
295 PALANPUR GJ-08-014-068-001/689963
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170880 25/01/2023 GITABEN MAHESHBHAI KHETCHI 1108014WL016090 GITABEN MAHESHBHAI KHETCHI 00114 GSCB0BKD001 2328 2328 Processed 01/02/2023 8313407508 GITABEN MAHESHBHAI KHETCHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
296 PALANPUR GJ-08-014-074-001/21366177
(Sagrosana) 		1108014000NRG23250120230172419 25/01/2023 VIJYABEN VIKRAMBHAI HARIJAN 1108014WL016245 VIJYABEN VIKRAMBHAI HARIJAN 00114 GSCB0BKD001 181 181 Processed 01/02/2023 8313407580 VIJAYABEN VIKRAMKUMAR PARMAR IDBI BANK(607095)
297 PALANPUR GJ-08-014-074-001/689851
(Sagrosana) 		1108014000NRG23250120230172292 25/01/2023 Patel Shankarbhai Bhagvanbhai 1108014WL016234 Patel Shankarbhai Bhagvanbhai 00114 GSCB0BKD001 1313 1313 Processed 01/02/2023 8313407195 Mr. PATEL SHANKARBHAI BHAGVANBHAI INDIAN BANK(607105)
298 PALANPUR GJ-08-014-076-001/61116
(Salla) 		1108014000NRG23240120230171136 25/01/2023 THAKOR CHANDRIKABEN MATHURJI 1108014WL016111 THAKOR CHANDRIKABEN MATHURJI 00114 GSCB0BKD001 2310 2310 Processed 01/02/2023 8313407165 THAKOR CHANDRIKABEN MATHURJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
299 PALANPUR GJ-08-014-076-001/646312
(Salla) 		1108014000NRG23240120230171138 25/01/2023 PARMAR LILABEN DAYABHAI 1108014WL016111 PARMAR LILABEN DAYABHAI 00114 GSCB0BKD001 2100 2100 Processed 01/02/2023 8313407588 LILABEN DAHYABHAI PARMAR IDBI BANK(607095)
300 PALANPUR GJ-08-014-076-001/646313
(Salla) 		1108014000NRG23240120230171139 25/01/2023 PARMAR HANSABEN SHANKALAL 1108014WL016111 PARMAR HANSABEN SHANKALAL 00114 GSCB0BKD001 1470 1470 Processed 01/02/2023 8313407164 PARMAR HANSABEN SHANKALAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
301 PALANPUR GJ-08-014-076-001/646326
(Salla) 		1108014000NRG23240120230171142 25/01/2023 PALA SAHDEVJI TAKHAJI 1108014WL016111 PALA SAHDEVJI TAKHAJI 00114 GSCB0BKD001 1680 1680 Processed 01/02/2023 8313407584 PALA SAHDEVJI TAKHAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
302 PALANPUR GJ-08-014-076-001/646327
(Salla) 		1108014000NRG23240120230171144 25/01/2023 PATOSANIYA RAMILABEN KHODABHAI 1108014WL016111 PATOSANIYA RAMILABEN KHODABHAI 00114 GSCB0BKD001 2310 2310 Processed 01/02/2023 8313407507 PATOSANIYA RAMILABEN KHODABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
303 PALANPUR GJ-08-014-076-001/646329
(Salla) 		1108014000NRG23240120230171146 25/01/2023 NARESHKUMAR SEDHABHAI PARMAR 1108014WL016111 NARESHKUMAR SEDHABHAI PARMAR 00114 GSCB0BKD001 630 630 Rejected 01/02/2023 8313407505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PALANPUR GJ-08-014-076-001/646340
(Salla) 		1108014000NRG23240120230171150 25/01/2023 PALA ASHABEN VIKRAMJI 1108014WL016111 PALA ASHABEN VIKRAMJI 00114 GSCB0BKD001 2310 2310 Processed 01/02/2023 8313407587 PALA ASHABEN VIKRAMJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
305 PALANPUR GJ-08-014-076-001/646592
(Salla) 		1108014000NRG23240120230171152 25/01/2023 PALA VASANTIBE GOPALJI 1108014WL016111 PALA VASANTIBE GOPALJI 00114 GSCB0BKD001 2310 2310 Processed 01/02/2023 8313407583 VASANTIBEN GOPALJI PALA IDBI BANK(607095)
306 PALANPUR GJ-08-014-076-001/657773
(Salla) 		1108014000NRG23240120230171157 25/01/2023 PALA NIPABEN VIJAYJI 1108014WL016111 PALA NIPABEN VIJAYJI 00114 GSCB0BKD001 1890 1890 Processed 01/02/2023 8313407514 PALA NIPABEN VIJAYJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
307 PALANPUR GJ-08-014-076-001/657776
(Salla) 		1108014000NRG23240120230171158 25/01/2023 FATEPURA KANTIJI SARDARJI 1108014WL016111 FATEPURA KANTIJI SARDARJI 00114 GSCB0BKD001 2310 2310 Processed 01/02/2023 8313407592 KANTIJI SAROARJI FATEPURA IDBI BANK(607095)
308 PALANPUR GJ-08-014-091-001/574305
(Vagda) 		1108014000NRG23240120230171573 25/01/2023 PARMAR GOMATIBEN ISHVARBHAI 1108014WL016147 PARMAR GOMATIBEN ISHVARBHAI 00114 GSCB0BKD001 2000 2000 Processed 01/02/2023 8313407162 PARMAR GOMATIBEN ISHVARBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
309 PALANPUR GJ-08-014-091-001/646518
(Vagda) 		1108014000NRG23240120230171577 25/01/2023 PARMAR DINESHJI GAMBHIRJI 1108014WL016147 PARMAR DINESHJI GAMBHIRJI 00114 GSCB0BKD001 1170 1170 Processed 01/02/2023 8313407161 PARMAR DINESHJI GAMBHIRJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
310 PALANPUR GJ-08-014-091-001/646531
(Vagda) 		1108014000NRG23240120230171578 25/01/2023 PARMAR RAMESHBHAI DALAJI 1108014WL016147 PARMAR RAMESHBHAI DALAJI 00114 GSCB0BKD001 2400 2400 Processed 01/02/2023 8313407158 PARMAR RAMESHBHAI DALAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
311 PALANPUR GJ-08-014-091-001/647135
(Vagda) 		1108014000NRG23240120230171579 25/01/2023 PARMAR JASHEEBEN KANTILAL 1108014WL016147 PARMAR JASHEEBEN KANTILAL 00114 GSCB0BKD001 2460 2460 Processed 01/02/2023 8313407160 PARMAR JASHEEBEN KANTILAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
312 PALANPUR GJ-08-014-091-001/647137
(Vagda) 		1108014000NRG23240120230171581 25/01/2023 MINAXIBEN KANTILAL PARMAR 1108014WL016147 MINAXIBEN KANTILAL PARMAR 00114 GSCB0BKD001 1374 1374 Processed 01/02/2023 8313407575 MINAXIBEN KANTILAL PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
313 PALANPUR GJ-08-014-091-001/647150
(Vagda) 		1108014000NRG23240120230171583 25/01/2023 PARMAR SHARADABEN DINESHBHAI 1108014WL016147 PARMAR SHARADABEN DINESHBHAI 00114 GSCB0BKD001 860 860 Processed 01/02/2023 8313407512 SHARDABEN DINESHKUMAR PARMAR BANK OF INDIA(508505)
314 PALANPUR GJ-08-014-091-001/647152
(Vagda) 		1108014000NRG23240120230171584 25/01/2023 LILABEN HEMCHANDBHAI PARMAR 1108014WL016147 LILABEN HEMCHANDBHAI PARMAR 00114 GSCB0BKD001 2255 2255 Processed 01/02/2023 8313407515 LILABEN HEMCHANDBHAI PARMAR UNION BANK OF INDIA(508500)
315 PALANPUR GJ-08-014-091-001/647157
(Vagda) 		1108014000NRG23240120230171585 25/01/2023 PARMAR HETALBEN PRAVINKUMAR 1108014WL016147 PARMAR HETALBEN PRAVINKUMAR 00114 GSCB0BKD001 2000 2000 Processed 01/02/2023 8313407578 MR HETALBEN PARMAR STATE BANK OF INDIA(508548)
316 PALANPUR GJ-08-014-091-001/647397
(Vagda) 		1108014000NRG23240120230171587 25/01/2023 PARMAR PUSHPABEN NARESHKUMAR 1108014WL016147 PARMAR PUSHPABEN NARESHKUMAR 00114 GSCB0BKD001 860 860 Processed 01/02/2023 8313407163 MRS PUSHPABEN NARESHKUMAR PARMAR STATE BANK OF INDIA(508548)
317 PALANPUR GJ-08-014-091-001/647400
(Vagda) 		1108014000NRG23240120230171588 25/01/2023 PARMAR RAMILABEN SURESHBHAI 1108014WL016147 PARMAR RAMILABEN SURESHBHAI 00114 GSCB0BKD001 2100 2100 Processed 01/02/2023 8313407159 Mrs. RAMILABEN SURESHKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
318 PALANPUR GJ-08-014-091-001/94886
(Vagda) 		1108014000NRG23240120230171593 25/01/2023 SHILPABEN PRAKASHBHAI PARMAR 1108014WL016147 SHILPABEN PRAKASHBHAI PARMAR 00114 GSCB0BKD001 2365 2365 Processed 01/02/2023 8313407510 Mr. PRAKASHKUMAR TEJABHAI PARMAR CENTRAL BANK OF INDIA(607115)
319 PALANPUR GJ-08-014-094-002/675068
(Vasda (Fatepur)) 		1108014000NRG23240120230170815 25/01/2023 KOTADIYA JITABHAI HIRAJIBHAI 1108014WL016082 KOTADIYA JITABHAI HIRAJIBHAI 00114 GSCB0BKD001 2020 2020 Processed 01/02/2023 8313407504 KOTADIYA JITABHAI HIRAJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
320 PALANPUR GJ-08-014-096-001/21367476
(Vedancha) 		1108014000NRG23250120230173014 25/01/2023 Solanky Champaben Laxmanbhai 1108014WL016290 Solanky Champaben Laxmanbhai 00114 GSCB0BKD001 2277 2277 Processed 01/02/2023 8313407724 CHAMPABEN LAXMANBHAI SOLANKI ICICI BANK LTD(508534)
321 PALANPUR GJ-08-014-096-001/21368026
(Vedancha) 		1108014000NRG23250120230173017 25/01/2023 Dhukh Ashokkumar Ganeshbhai 1108014WL016290 Dhukh Ashokkumar Ganeshbhai 00114 GSCB0BKD001 1035 1035 Processed 01/02/2023 8313407184 ASHOKJI GANESHJEE DHUNKH BANK OF BARODA(606985)
322 PALANPUR GJ-08-014-096-001/510099
(Vedancha) 		1108014000NRG23250120230173035 25/01/2023 CHHAPIYA JAKUBEN HAMIRJI 1108014WL016290 CHHAPIYA JAKUBEN HAMIRJI 00114 GSCB0BKD001 2484 2484 Processed 01/02/2023 8313407576 JAKUBEN HAMIRJI CHHAPIYA ICICI BANK LTD(508534)
323 PALANPUR GJ-08-014-096-001/556008
(Vedancha) 		1108014000NRG23250120230173043 25/01/2023 CHHAPIYA MANIBEN MAGANBHAI 1108014WL016290 CHHAPIYA MANIBEN MAGANBHAI 00114 GSCB0BKD001 2277 2277 Processed 01/02/2023 8313407722 ManibenMaganjiChhapiya BANK OF BARODA(606985)
324 PALANPUR GJ-08-014-096-001/575547
(Vedancha) 		1108014000NRG23250120230173057 25/01/2023 ADAVAT JIGNYABEN KAPURJI 1108014WL016290 ADAVAT JIGNYABEN KAPURJI 00114 GSCB0BKD001 1656 1656 Processed 01/02/2023 8313407511 ADAVAT JIGNYABEN KAPURJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
325 PALANPUR GJ-08-014-096-001/575777
(Vedancha) 		1108014000NRG23250120230173060 25/01/2023 SHRIMALI MADHUBEN RAMESHBHAI 1108014WL016290 SHRIMALI MADHUBEN RAMESHBHAI 00114 GSCB0BKD001 1863 1863 Processed 01/02/2023 8313407726 SHRIMALI MADHUBEN RAMESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
326 PALANPUR GJ-08-014-096-001/577720
(Vedancha) 		1108014000NRG23240120230171613 25/01/2023 PATEL PARUBEN GIRDHARBHAI 1108014WL016151 PATEL PARUBEN GIRDHARBHAI 00114 GSCB0BKD001 2484 2484 Processed 01/02/2023 8313407721 GIRDHARBHAI GELABHAI PATEL BANK OF BARODA(606985)
327 PALANPUR GJ-08-014-096-001/577727
(Vedancha) 		1108014000NRG23250120230173068 25/01/2023 THAKOR SAYBABEN JAGMALJI 1108014WL016290 THAKOR SAYBABEN JAGMALJI 00114 GSCB0BKD001 1449 1449 Processed 01/02/2023 8313407185 Saybaben Jagmalji Vedanchia BANK OF BARODA(606985)
328 PALANPUR GJ-08-014-096-001/591321
(Vedancha) 		1108014000NRG23250120230173072 25/01/2023 CHOHAN KOKILABEN SUNILKUMAR 1108014WL016290 CHOHAN KOKILABEN SUNILKUMAR 00114 GSCB0BKD001 1863 1863 Processed 01/02/2023 8313407513 CHOHAN KOKILABEN SUNILKUMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
329 PALANPUR GJ-08-014-096-001/617928
(Vedancha) 		1108014000NRG23250120230173078 25/01/2023 PARKHADIYA KANTABEN HAMIRJI 1108014WL016290 PARKHADIYA KANTABEN HAMIRJI 00114 GSCB0BKD001 2070 2070 Processed 01/02/2023 8313407585 PARKHADIYA KANTABEN HAMIRJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
330 PALANPUR GJ-08-014-096-001/617929
(Vedancha) 		1108014000NRG23240120230171615 25/01/2023 CHHAPIYA SHANTABEN BABUBHAI 1108014WL016151 CHHAPIYA SHANTABEN BABUBHAI 00114 GSCB0BKD001 2484 2484 Processed 01/02/2023 8313407727 SHANTABEN BABUBHAI CHHAPIYA BANK OF BARODA(606985)
331 PALANPUR GJ-08-014-096-001/617930
(Vedancha) 		1108014000NRG23250120230173079 25/01/2023 ADAVAT MUKESHBHAI MATHURJI 1108014WL016290 ADAVAT MUKESHBHAI MATHURJI 00114 GSCB0BKD001 2484 2484 Processed 01/02/2023 8313407590 ADAVAT MUKESHBHAI MATHURJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
332 PALANPUR GJ-08-014-096-001/629160
(Vedancha) 		1108014000NRG23250120230173081 25/01/2023 LIMBACHIYA VASANTIBEN JAYANTIBHAI 1108014WL016290 LIMBACHIYA VASANTIBEN JAYANTIBHAI 00114 GSCB0BKD001 2277 2277 Processed 01/02/2023 8313407728 LIMBACHIYA VASANTIBEN JAYANTIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
333 PALANPUR GJ-08-014-096-001/637214
(Vedancha) 		1108014000NRG23250120230173085 25/01/2023 DEIDARA VIMLABEN NARESHJI 1108014WL016290 DEIDARA VIMLABEN NARESHJI 00114 GSCB0BKD001 2277 2277 Processed 01/02/2023 8313407509 VIMLABEN NARESHBHAI DAIDARA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PALANPUR GJ-08-014-096-001/646850
(Vedancha) 		1108014000NRG23250120230173091 25/01/2023 CHHAPIYA TINABEN SHAILESHBHAI 1108014WL016290 CHHAPIYA TINABEN SHAILESHBHAI 00114 GSCB0BKD001 2070 2070 Processed 01/02/2023 8313407589 CHHAPIYA TINABEN SHAILESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
335 PALANPUR GJ-08-014-096-001/646950
(Vedancha) 		1108014000NRG23250120230173092 25/01/2023 VEDANCHIYA VIJYABEN DEVABHAI 1108014WL016290 VEDANCHIYA VIJYABEN DEVABHAI 00114 GSCB0BKD001 2070 2070 Processed 01/02/2023 8313407725 VIJYABEN DEVAJI VEDANCHIYA BANK OF BARODA(606985)
336 PALANPUR GJ-08-014-096-001/647096
(Vedancha) 		1108014000NRG23250120230173094 25/01/2023 VEDANCHIYA BHARATIBEN MAHESHJI 1108014WL016290 VEDANCHIYA BHARATIBEN MAHESHJI 00114 GSCB0BKD001 2277 2277 Processed 01/02/2023 8313407516 BHARATIBEN MAHESHJI VEDANCHJA RATNAKAR BANK(607393)
337 PALANPUR GJ-08-014-096-001/93550
(Vedancha) 		1108014000NRG23250120230173114 25/01/2023 VANATAR MAFIBEN NARSHIBHAI 1108014WL016290 VANATAR MAFIBEN NARSHIBHAI 00114 GSCB0BKD001 1800 1800 Processed 01/02/2023 8313407723 Mafiben Narsinhbhai Vanatar BANK OF BARODA(606985)
SubTotal 156591 156591
338 PALANPUR GJ-08-014-028-001/168040
(Galwada) 		1108014000NRG23240120230170979 25/01/2023 PARECHA KANTIBHAI RAMABHAI 1108014WL016106 PARECHA KANTIBHAI RAMABHAI 00152 HDFC0000335 408 408 Processed 01/02/2023 8313407364 KANTIBHAI RAMABHAI PARECHA HDFC BANK LTD(607152)
339 PALANPUR GJ-08-014-028-001/578330
(Galwada) 		1108014000NRG23240120230170989 25/01/2023 SOLANKI GOMATIBEN BALVANTJI 1108014WL016106 SOLANKI GOMATIBEN BALVANTJI 00152 HDFC0000335 1836 1836 Processed 01/02/2023 8313407365 GOMATIBEN BALVANTAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
340 PALANPUR GJ-08-014-042-001/47982
(Khasa) 		1108014000NRG23250120230173238 25/01/2023 MAKVANA KANTIJI BIJOLJI 1108014WL016292 MAKVANA KANTIJI BIJOLJI 00152 HDFC0000335 1845 1845 Processed 01/02/2023 8313407370 KANTIJI BIJOLJI MAKWANA HDFC BANK LTD(607152)
341 PALANPUR GJ-08-014-084-001/656496
(Semodra) 		1108014000NRG23240120230170789 25/01/2023 DAMRANI DILIPJI VIRAJI 1108014WL016080 DAMRANI DILIPJI VIRAJI 00152 HDFC0000335 1145 1145 Processed 01/02/2023 8313407573 DILIPJI VIRAJI DAMRANI IDBI BANK(607095)
SubTotal 5234 5234
342 PALANPUR GJ-08-014-060-001/555536
(Mota) 		1108014000NRG23250120230172817 25/01/2023 SHEKHALIYA GANPATBHAI RAMABHAI 1108014WL016272 SHEKHALIYA GANPATBHAI RAMABHAI 00152 HDFC0003620 2519 2519 Processed 01/02/2023 8313407363 GANPATBHAI RAMABHAI SHEKHALIYA HDFC BANK LTD(607152)
343 PALANPUR GJ-08-014-060-001/640228
(Mota) 		1108014000NRG23250120230172827 25/01/2023 HUN AJMALBHAI MOHANBHAI 1108014WL016275 HUN AJMALBHAI MOHANBHAI 00152 HDFC0003620 1603 1603 Processed 01/02/2023 8313407361 HUN AJMALBHAI MOHANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
344 PALANPUR GJ-08-014-060-001/93575
(Mota) 		1108014000NRG23250120230172820 25/01/2023 SEKHALIYA REKHABEN MAHESHBHAI 1108014WL016272 SEKHALIYA REKHABEN MAHESHBHAI 00152 HDFC0003620 2519 2519 Processed 01/02/2023 8313407362 SEKHALIYA REKHABEN MAHESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
345 PALANPUR GJ-08-014-079-001/51554
(Samdhi Ranajivas) 		1108014000NRG23250120230172934 25/01/2023 DOSATAR VADANJI LXMANJI 1108014WL016287 DOSATAR VADANJI LXMANJI 00152 HDFC0003620 1015 1015 Processed 01/02/2023 8313407366 VADANJI LAXMANJI DOSATAR HDFC BANK LTD(607152)
SubTotal 7656 7656
346 PALANPUR GJ-08-014-024-001/690166
(Dhandha) 		1108014000NRG23250120230171773 25/01/2023 BHILADIYA SANTUIBHAI RAGHANATHBHAI 1108014WL016168 BHILADIYA SANTUIBHAI RAGHANATHBHAI 00152 HDFC0003893 1540 1540 Processed 01/02/2023 8313407368 SANTIBHAI RAGHNATHBHAI BHILADIYA BARODA GUJARAT GRAMIN BANK(606995)
347 PALANPUR GJ-08-014-039-001/647448
(Kamalpur) 		1108014000NRG23240120230170924 25/01/2023 PARBADIYA MAKSUDABEN MAHAMMADHANIF 1108014WL016100 PARBADIYA MAKSUDABEN MAHAMMADHANIF 00152 HDFC0003893 1224 1224 Processed 01/02/2023 8313407367 MAKSUDABEN MAHAMMADHANIF PARBADIYA HDFC BANK LTD(607152)
SubTotal 2764 2764
348 PALANPUR GJ-08-014-003-001/656724
(Ambaliyal) 		1108014000NRG23250120230172489 25/01/2023 PRAJAPTI KRSHANBHAI RAMJIBHAI 1108014WL016255 PRAJAPTI KRSHANBHAI RAMJIBHAI 00165 IBKL0000323 2519 2519 Processed 01/02/2023 8313407546 KARSANBHAI RAMJIBHAI PRAJAPATI IDBI BANK(607095)
349 PALANPUR GJ-08-014-019-001/628532
(Chandisar) 		1108014000NRG23240120230170914 25/01/2023 BHAGLIYA DINESHJI SONAJI 1108014WL016099 BHAGLIYA DINESHJI SONAJI 00165 IBKL0000323 2868 2868 Processed 01/02/2023 8313407547 DINESHJI SOMAJI BHAGALIYA IDBI BANK(607095)
350 PALANPUR GJ-08-014-041-001/21365165
(Kharodiya) 		1108014000NRG23240120230170904 25/01/2023 Makawana Shamalbhai Hemrajbhai 1108014WL016096 Makawana Shamalbhai Hemrajbhai 00165 IBKL0000323 478 478 Processed 01/02/2023 8313407548 Makawana Shamalbhai Hemrajbhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
351 PALANPUR GJ-08-014-094-001/689376
(Vasda (Fatepur)) 		1108014000NRG23240120230170945 25/01/2023 VAGHADIYA GITABEN RAMSUNGBHAI 1108014WL016102 VAGHADIYA GITABEN RAMSUNGBHAI 00165 IBKL0000323 1809 1809 Processed 01/02/2023 8313407545 GITABEN RAMSUNGBHAI VAGHADIYA RATNAKAR BANK(607393)
SubTotal 7674 7674
352 PALANPUR GJ-08-014-022-001/668898
(Dalwada) 		1108014000NRG23250120230172357 25/01/2023 BAIVADIYA BHIKHIBEN JAYANTIBHAI 1108014WL016241 BAIVADIYA BHIKHIBEN JAYANTIBHAI 00165 IBKL0001230 780 780 Processed 01/02/2023 8313407554 BHIKHIBEN JAYANTIBHAI BAIVADIYA IDBI BANK(607095)
353 PALANPUR GJ-08-014-022-001/668899
(Dalwada) 		1108014000NRG23250120230172358 25/01/2023 CHAUHAN MANJULABEN SHAILESHBHAI 1108014WL016241 CHAUHAN MANJULABEN SHAILESHBHAI 00165 IBKL0001230 1365 1365 Processed 01/02/2023 8313407551 MANJULABEN SHAILESHBHAI CHAUHAN IDBI BANK(607095)
354 PALANPUR GJ-08-014-053-001/157
(Madana (Gadh)) 		1108014000NRG23240120230171046 25/01/2023 CHAUHAN SUREKHABEN DASHRTHBHAI 1108014WL016107 CHAUHAN SUREKHABEN DASHRTHBHAI 00165 IBKL0001230 1260 1260 Processed 01/02/2023 8313407180 SUREKHABEN DASHRATHBHAI C IDBI BANK(607095)
355 PALANPUR GJ-08-014-053-001/157
(Madana (Gadh)) 		1108014000NRG23240120230171045 25/01/2023 DASHRATHBHAI SHANKARBHAI CHAUHAN 1108014WL016107 DASHRATHBHAI SHANKARBHAI CHAUHAN 00165 IBKL0001230 1260 1260 Processed 01/02/2023 8313407392 DASHRATHBHAI SHANKARBHAI CHAUHAN IDBI BANK(607095)
356 PALANPUR GJ-08-014-053-001/19595
(Madana (Gadh)) 		1108014000NRG23240120230171047 25/01/2023 SUMARA HANIFABEN SULEMANBHAI 1108014WL016107 SUMARA HANIFABEN SULEMANBHAI 00165 IBKL0001230 2100 2100 Processed 01/02/2023 8313407524 HANIFABEN SULEMANBHAI SUMARA IDBI BANK(607095)
357 PALANPUR GJ-08-014-053-001/21366276
(Madana (Gadh)) 		1108014000NRG23240120230171132 25/01/2023 Vansola Gamiben Premajibhai 1108014WL016110 Vansola Gamiben Premajibhai 00165 IBKL0001230 2748 2748 Processed 01/02/2023 8313407555 Vansola Gamiben Premajibhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
358 PALANPUR GJ-08-014-053-001/21366423
(Madana (Gadh)) 		1108014000NRG23240120230171048 25/01/2023 CHAMAR GITABEN DALCHHABHAI 1108014WL016107 CHAMAR GITABEN DALCHHABHAI 00165 IBKL0001230 2100 2100 Processed 01/02/2023 8313407557 GITABEN DALCHHABHAI CHAMAR IDBI BANK(607095)
359 PALANPUR GJ-08-014-053-001/31074
(Madana (Gadh)) 		1108014000NRG23240120230171049 25/01/2023 SOLANKI VANDABEN PRATAPJI 1108014WL016107 SOLANKI VANDABEN PRATAPJI 00165 IBKL0001230 2520 2520 Processed 01/02/2023 8313407523 VANDABEN PRATAPJI SOLANKI IDBI BANK(607095)
360 PALANPUR GJ-08-014-053-001/31074
(Madana (Gadh)) 		1108014000NRG23240120230171050 25/01/2023 THAKOR SWARUPSINH PRATAPSINH 1108014WL016107 THAKOR SWARUPSINH PRATAPSINH 00165 IBKL0001230 210 210 Processed 01/02/2023 8313407183 SWARUPSINH PRATAPJI THAKOR IDBI BANK(607095)
361 PALANPUR GJ-08-014-053-001/50226
(Madana (Gadh)) 		1108014000NRG23240120230171051 25/01/2023 SUMARA RANJANBHAI IBRAHIMBHAI 1108014WL016107 SUMARA RANJANBHAI IBRAHIMBHAI 00165 IBKL0001230 2520 2520 Processed 01/02/2023 8313407522 RANJANBHAI IBRAHIMBHAI SU IDBI BANK(607095)
362 PALANPUR GJ-08-014-053-001/50257
(Madana (Gadh)) 		1108014000NRG23240120230171052 25/01/2023 SUMARA RAMAJANBHAI MAHAMMADBHAI 1108014WL016107 SUMARA RAMAJANBHAI MAHAMMADBHAI 00165 IBKL0001230 2310 2310 Processed 01/02/2023 8313407181 RAMAJANBHAI MAHAMMADBHAI IDBI BANK(607095)
363 PALANPUR GJ-08-014-053-001/50280
(Madana (Gadh)) 		1108014000NRG23240120230171053 25/01/2023 CHAUHAN RAJUBHAI MASHRUBHAI 1108014WL016107 CHAUHAN RAJUBHAI MASHRUBHAI 00165 IBKL0001230 2310 2310 Processed 01/02/2023 8313407553 CHAUHAN RAJUBHAI MASHRUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
364 PALANPUR GJ-08-014-053-001/50291
(Madana (Gadh)) 		1108014000NRG23240120230171056 25/01/2023 FATUBEN BHIKHABHAI SUMARA 1108014WL016107 FATUBEN BHIKHABHAI SUMARA 00165 IBKL0001230 1050 1050 Processed 01/02/2023 8313407182 FATUBEN BHIKHABHAI SUMARA IDBI BANK(607095)
365 PALANPUR GJ-08-014-053-001/50291
(Madana (Gadh)) 		1108014000NRG23240120230171055 25/01/2023 SUMARA AVALBEN UFUFBHAI 1108014WL016107 SUMARA AVALBEN UFUFBHAI 00165 IBKL0001230 420 420 Processed 01/02/2023 8313407549 AVALBEN UFUFBHAI SUMARA IDBI BANK(607095)
366 PALANPUR GJ-08-014-053-001/576825
(Madana (Gadh)) 		1108014000NRG23240120230171058 25/01/2023 JAHALIYA BHAVNABEN GANPATBHAI 1108014WL016107 JAHALIYA BHAVNABEN GANPATBHAI 00165 IBKL0001230 2520 2520 Processed 01/02/2023 8313407556 BHAVNABEN GANPATBHAI JAHALIYA IDBI BANK(607095)
367 PALANPUR GJ-08-014-053-001/576826
(Madana (Gadh)) 		1108014000NRG23240120230171059 25/01/2023 SOLANKI ALKABEN SURESHBHAI 1108014WL016107 SOLANKI ALKABEN SURESHBHAI 00165 IBKL0001230 2100 2100 Processed 01/02/2023 8313407520 ALKABEN SURESHBHAI SOLANKI IDBI BANK(607095)
368 PALANPUR GJ-08-014-053-001/591571
(Madana (Gadh)) 		1108014000NRG23240120230171061 25/01/2023 SOLANKI BHURSING SONJI 1108014WL016107 SOLANKI BHURSING SONJI 00165 IBKL0001230 2520 2520 Processed 01/02/2023 8313407519 BHURSING SONJI SOLANKI IDBI BANK(607095)
369 PALANPUR GJ-08-014-053-001/63154
(Madana (Gadh)) 		1108014000NRG23240120230171063 25/01/2023 SUMARA JENAPBEN KASAMBHAI 1108014WL016107 SUMARA JENAPBEN KASAMBHAI 00165 IBKL0001230 2100 2100 Processed 01/02/2023 8313407393 JENAPBEN KASAMBHAI SAMARA IDBI BANK(607095)
370 PALANPUR GJ-08-014-053-001/646699
(Madana (Gadh)) 		1108014000NRG23240120230171065 25/01/2023 SUMRA KAPURBEN MAHAMADBHAI 1108014WL016107 SUMRA KAPURBEN MAHAMADBHAI 00165 IBKL0001230 2310 2310 Processed 01/02/2023 8313407550 KAPURBEN MAHMMADBHAI SUMARA IDBI BANK(607095)
371 PALANPUR GJ-08-014-053-001/657233
(Madana (Gadh)) 		1108014000NRG23240120230171133 25/01/2023 MEJIYATAR DHANABHAI UGRABHAI 1108014WL016110 MEJIYATAR DHANABHAI UGRABHAI 00165 IBKL0001230 2748 2748 Processed 01/02/2023 8313407521 DHANABHAI UGARABHAI MEJIY IDBI BANK(607095)
372 PALANPUR GJ-08-014-053-001/66654
(Madana (Gadh)) 		1108014000NRG23240120230171067 25/01/2023 CHAUHAN NARMADABEN ASHOKBHAI CHAUHAN 1108014WL016107 CHAUHAN NARMADABEN ASHOKBHAI CHAUHAN 00165 IBKL0001230 1260 1260 Processed 01/02/2023 8313407179 NARMADABEN ASHOKBHAI CHAU IDBI BANK(607095)
373 PALANPUR GJ-08-014-053-001/807890
(Madana (Gadh)) 		1108014000NRG23240120230171068 25/01/2023 CHAUHAN SOMIBEN VERSHIBHAI 1108014WL016107 CHAUHAN SOMIBEN VERSHIBHAI 00165 IBKL0001230 2310 2310 Processed 01/02/2023 8313407391 SOMIBEN VERSHIBHAI CHAUHAN IDBI BANK(607095)
374 PALANPUR GJ-08-014-053-001/807890
(Madana (Gadh)) 		1108014000NRG23240120230171069 25/01/2023 CHAUHAN VERSIBHAI SHANKARBHAI 1108014WL016107 CHAUHAN VERSIBHAI SHANKARBHAI 00165 IBKL0001230 1890 1890 Processed 01/02/2023 8313407552 VERSHIBHAI SHANKARBHAI CHAUHAN IDBI BANK(607095)
SubTotal 42711 42711
375 PALANPUR GJ-08-014-058-001/153063
(Merwada (Ratanpur)) 		1108014000NRG23250120230172393 25/01/2023 THAKOR KUVARBEN CHAMKAJI 1108014WL016243 THAKOR KUVARBEN CHAMKAJI 00165 IBKL0001955 1815 1815 Processed 01/02/2023 8313407564 KUNVARBEN CHAMPAKJI RODHATAR IDBI BANK(607095)
376 PALANPUR GJ-08-014-058-001/153079
(Merwada (Ratanpur)) 		1108014000NRG23250120230172394 25/01/2023 CHAUHAN MANGHIBEN AMARABHAI 1108014WL016243 CHAUHAN MANGHIBEN AMARABHAI 00165 IBKL0001955 1485 1485 Processed 01/02/2023 8313407561 MONGHIBEN AMRABHAI CHAUHAN BANK OF BARODA(606985)
377 PALANPUR GJ-08-014-058-001/153080
(Merwada (Ratanpur)) 		1108014000NRG23250120230172395 25/01/2023 CHAUHAN SHANTABEN ISHVARBHAI 1108014WL016243 CHAUHAN SHANTABEN ISHVARBHAI 00165 IBKL0001955 990 990 Processed 01/02/2023 8313407563 SHANTABEN ISHVARBHAI CHAUHAN IDBI BANK(607095)
378 PALANPUR GJ-08-014-058-001/577171
(Merwada (Ratanpur)) 		1108014000NRG23250120230172396 25/01/2023 BHANGI KHEMIBEN MAGANBHAI 1108014WL016243 BHANGI KHEMIBEN MAGANBHAI 00165 IBKL0001955 825 825 Processed 01/02/2023 8313407566 KHEMIBEN MAGABHAI CHAUHAN IDBI BANK(607095)
379 PALANPUR GJ-08-014-058-001/577172
(Merwada (Ratanpur)) 		1108014000NRG23250120230172397 25/01/2023 BHANGI SHANTABEN KESHABHAI 1108014WL016243 BHANGI SHANTABEN KESHABHAI 00165 IBKL0001955 1815 1815 Processed 01/02/2023 8313407189 Shantaben Keshabhai Bhangi BANK OF BARODA(606985)
380 PALANPUR GJ-08-014-058-001/577182
(Merwada (Ratanpur)) 		1108014000NRG23250120230172400 25/01/2023 CHAUHAN LADUBEN GALABABHAI 1108014WL016243 CHAUHAN LADUBEN GALABABHAI 00165 IBKL0001955 1650 1650 Processed 01/02/2023 8313407390 LADUBEN GALABHAI CHAUHAN IDBI BANK(607095)
381 PALANPUR GJ-08-014-058-001/577187
(Merwada (Ratanpur)) 		1108014000NRG23250120230172401 25/01/2023 CHAUHAN KINJALBEN KAMLESHBHAI 1108014WL016243 CHAUHAN KINJALBEN KAMLESHBHAI 00165 IBKL0001955 1980 1980 Processed 01/02/2023 8313407559 Hiralben Kamleshbhai Chauhan BANK OF BARODA(606985)
382 PALANPUR GJ-08-014-058-001/577713
(Merwada (Ratanpur)) 		1108014000NRG23250120230172402 25/01/2023 CHAUHAN SHARDABEN BABAABHAI 1108014WL016243 CHAUHAN SHARDABEN BABAABHAI 00165 IBKL0001955 1650 1650 Processed 01/02/2023 8313407389 SHARDABEN BABABHAI CHAUHAN IDBI BANK(607095)
383 PALANPUR GJ-08-014-058-001/577714
(Merwada (Ratanpur)) 		1108014000NRG23250120230172403 25/01/2023 SHRIMALI JASHIBEN VINODBHAI 1108014WL016243 SHRIMALI JASHIBEN VINODBHAI 00165 IBKL0001955 1650 1650 Processed 01/02/2023 8313407565 JASEEBEN VINODBHAI SHRIMALI IDBI BANK(607095)
384 PALANPUR GJ-08-014-058-001/577717
(Merwada (Ratanpur)) 		1108014000NRG23250120230172404 25/01/2023 CHAUHAN MANJULABEN SHOMABHAI 1108014WL016243 CHAUHAN MANJULABEN SHOMABHAI 00165 IBKL0001955 990 990 Processed 01/02/2023 8313407567 MANJULABEN SOMABHAT CHAUHAN IDBI BANK(607095)
385 PALANPUR GJ-08-014-058-001/616914
(Merwada (Ratanpur)) 		1108014000NRG23250120230172405 25/01/2023 PARMAR KANTABEN VALJIJI 1108014WL016243 PARMAR KANTABEN VALJIJI 00165 IBKL0001955 1650 1650 Processed 01/02/2023 8313407562 KANTABEN VALAJI PARMAR IDBI BANK(607095)
386 PALANPUR GJ-08-014-058-001/628294
(Merwada (Ratanpur)) 		1108014000NRG23250120230172407 25/01/2023 PARMAR SONALBEN GALABAJI 1108014WL016243 PARMAR SONALBEN GALABAJI 00165 IBKL0001955 1980 1980 Processed 01/02/2023 8313407560 SONABEN GALALJI PARMAR IDBI BANK(607095)
387 PALANPUR GJ-08-014-084-001/656496
(Semodra) 		1108014000NRG23240120230170790 25/01/2023 DAMRANI DEVIKABEN DILIPJI 1108014WL016080 DAMRANI DEVIKABEN DILIPJI 00165 IBKL0001955 1145 1145 Processed 01/02/2023 8313407568 DEVIKABEN DILIPJI DAMRANI IDBI BANK(607095)
SubTotal 19625 19625
388 PALANPUR GJ-08-014-046-001/555790
(Kumbhalmer) 		1108014000NRG23250120230172063 25/01/2023 MUSATAR JITUBEN BALVANTJI 1108014WL016208 MUSATAR JITUBEN BALVANTJI 00168 ICIC0002869 2400 2400 Processed 01/02/2023 8313407678 JITUBEN BALVANTJI THAKOR ICICI BANK LTD(508534)
389 PALANPUR GJ-08-014-046-001/689599
(Kumbhalmer) 		1108014000NRG23250120230172068 25/01/2023 PALAJA HARIBHAI JIVABHAI 1108014WL016208 PALAJA HARIBHAI JIVABHAI 00168 ICIC0002869 2400 2400 Processed 01/02/2023 8313407679 MR HARIBHAI JIVABHAI PALAJA STATE BANK OF INDIA(508548)
390 PALANPUR GJ-08-014-096-001/616653
(Vedancha) 		1108014000NRG23250120230173073 25/01/2023 VEDANCHIYA RAMILABEN AMARATJI 1108014WL016290 VEDANCHIYA RAMILABEN AMARATJI 00168 ICIC0002869 2070 2070 Processed 01/02/2023 8313407323 MADHUBEN AMRUTJI VEDANCHIA ICICI BANK LTD(508534)
SubTotal 6870 6870
391 PALANPUR GJ-08-014-096-001/21367474
(Vedancha) 		1108014000NRG23250120230173013 25/01/2023 BHATIYA NAYNABEN PARKASHBHAI 1108014WL016290 BHATIYA NAYNABEN PARKASHBHAI 00168 ICIC0002871 2277 2277 Processed 01/02/2023 8313407326 NAYNABEN PRAKASHCHANDRA BHATIYA ICICI BANK LTD(508534)
392 PALANPUR GJ-08-014-096-001/21368028
(Vedancha) 		1108014000NRG23250120230173018 25/01/2023 Bhatiya Ramilaben Babubhai 1108014WL016290 Bhatiya Ramilaben Babubhai 00168 ICIC0002871 2484 2484 Processed 01/02/2023 8313407377 RAMILABEN BABUBHAI BHATIYA ICICI BANK LTD(508534)
393 PALANPUR GJ-08-014-096-001/21368067
(Vedancha) 		1108014000NRG23250120230173021 25/01/2023 Parkhadiya Jyotsanaben Raymalji 1108014WL016290 Parkhadiya Jyotsanaben Raymalji 00168 ICIC0002871 1863 1863 Processed 01/02/2023 8313407682 JOSNABEN RAYMALJI PARKHADIYA BANK OF BARODA(606985)
394 PALANPUR GJ-08-014-096-001/21368203
(Vedancha) 		1108014000NRG23250120230173024 25/01/2023 JEHATAR SITABEN RAMJIBHAI 1108014WL016290 JEHATAR SITABEN RAMJIBHAI 00168 ICIC0002871 1035 1035 Processed 01/02/2023 8313407322 SITABEN RAMJIBHAI JESATAR ICICI BANK LTD(508534)
395 PALANPUR GJ-08-014-096-001/510082
(Vedancha) 		1108014000NRG23250120230173031 25/01/2023 Daidara Shardaben Navaji 1108014WL016290 Daidara Shardaben Navaji 00168 ICIC0002871 2484 2484 Processed 01/02/2023 8313407324 SHARDABEN NAVAJI DAIDARA ICICI BANK LTD(508534)
396 PALANPUR GJ-08-014-096-001/556002
(Vedancha) 		1108014000NRG23250120230173039 25/01/2023 MAKVANA KAMLABEN JASHVANTBHAI. 1108014WL016290 MAKVANA KAMLABEN JASHVANTBHAI. 00168 ICIC0002871 2484 2484 Processed 01/02/2023 8313407325 KAMLABEN JASVANTJI MAKAVANA ICICI BANK LTD(508534)
397 PALANPUR GJ-08-014-096-001/556025
(Vedancha) 		1108014000NRG23250120230173050 25/01/2023 VEDANCHIYA USHABEN NARESHBHAI 1108014WL016290 VEDANCHIYA USHABEN NARESHBHAI 00168 ICIC0002871 2484 2484 Processed 01/02/2023 8313407327 USHABEN NARESHBHAI VEDANCHIA ICICI BANK LTD(508534)
398 PALANPUR GJ-08-014-096-001/573694
(Vedancha) 		1108014000NRG23250120230173053 25/01/2023 CHHAPIYA RAMILABEN RANJITJI 1108014WL016290 CHHAPIYA RAMILABEN RANJITJI 00168 ICIC0002871 2484 2484 Processed 01/02/2023 8313407681 RAMILABEN RANJITJI CHHAPIYA ICICI BANK LTD(508534)
399 PALANPUR GJ-08-014-096-001/573701
(Vedancha) 		1108014000NRG23250120230173054 25/01/2023 CHHAPIYA GEETABEN BHAGVANJI 1108014WL016290 CHHAPIYA GEETABEN BHAGVANJI 00168 ICIC0002871 2484 2484 Processed 01/02/2023 8313407378 GITABEN BHAGAVANJI CHHAPIYA ICICI BANK LTD(508534)
400 PALANPUR GJ-08-014-096-001/575539
(Vedancha) 		1108014000NRG23250120230173055 25/01/2023 KHAPRA JASHIBEN DAHYABHAI 1108014WL016290 KHAPRA JASHIBEN DAHYABHAI 00168 ICIC0002871 2484 2484 Processed 01/02/2023 8313407680 JASHIBEN DAYABHAI PARMAR ICICI BANK LTD(508534)
401 PALANPUR GJ-08-014-096-001/807760
(Vedancha) 		1108014000NRG23240120230171617 25/01/2023 MAKWANA SIVIBEN GANESHBHAI 1108014WL016151 MAKWANA SIVIBEN GANESHBHAI 00168 ICIC0002871 2484 2484 Processed 01/02/2023 8313407328 SHIVIBEN GANESHJI MAKVANA ICICI BANK LTD(508534)
SubTotal 25047 25047
402 PALANPUR GJ-08-014-003-002/21367968
(Ambaliyal) 		1108014000NRG23250120230172492 25/01/2023 HAJURJI PADKHANJI DAMRANI 1108014WL016255 HAJURJI PADKHANJI DAMRANI 00176 IDIB000P191 2519 2519 Processed 01/02/2023 8313407200 HAJURJI PADKHANJI DAMRANI . . BARODA GUJARAT GRAMIN BANK(606995)
403 PALANPUR GJ-08-014-043-001/29732
(Khemana) 		1108014000NRG23240120230171488 25/01/2023 Vagari Prakashbhai Kanjibhai 1108014WL016131 Vagari Prakashbhai Kanjibhai 00176 IDIB000P191 2020 2020 Processed 01/02/2023 8313407178 Mr. PARAMAR PRAKASHBHAI KANJIBHAI INDIAN BANK(607105)
404 PALANPUR GJ-08-014-094-001/640360
(Vasda (Fatepur)) 		1108014000NRG23240120230170938 25/01/2023 AALSINGA MANGBEN JAYANTIBHAI 1108014WL016102 AALSINGA MANGBEN JAYANTIBHAI 00176 IDIB000P191 1608 1608 Processed 01/02/2023 8313407715 Mrs. Manguben Jayantibhai Alsinga INDIAN BANK(607105)
405 PALANPUR GJ-08-014-094-001/646743
(Vasda (Fatepur)) 		1108014000NRG23240120230170939 25/01/2023 MAKAVANA JITUBEN JAKSHIBHAI 1108014WL016102 MAKAVANA JITUBEN JAKSHIBHAI 00176 IDIB000P191 804 804 Processed 01/02/2023 8313407713 Mrs. Jituben Jakshibhai Makvana INDIAN BANK(607105)
SubTotal 6951 6951
406 PALANPUR GJ-08-014-043-001/21369577
(Khemana) 		1108014000NRG23240120230171482 25/01/2023 PARMAR RAMIBEN DANABHAI 1108014WL016131 PARMAR RAMIBEN DANABHAI 00176 IDIB000P531 603 603 Processed 01/02/2023 8313407718 PARAMAR RAMEELABEN DANABHAI BANK OF BARODA(606985)
407 PALANPUR GJ-08-014-043-001/21369578
(Khemana) 		1108014000NRG23240120230171483 25/01/2023 Parmar Gomatiben Kantibhai 1108014WL016131 Parmar Gomatiben Kantibhai 00176 IDIB000P531 2211 2211 Processed 01/02/2023 8313407177 GOMATIBEN KANTIBHAI PARMAR BANK OF BARODA(606985)
408 PALANPUR GJ-08-014-043-001/628663
(Khemana) 		1108014000NRG23240120230171493 25/01/2023 RAVAL AMARATBHAI RAVABHAI 1108014WL016131 RAVAL AMARATBHAI RAVABHAI 00176 IDIB000P531 808 808 Processed 01/02/2023 8313407719 AMRARTBHAI RAVABHAI RAVAL BANK OF BARODA(606985)
409 PALANPUR GJ-08-014-057-001/636837
(Manpur (Karjoda)) 		1108014000NRG23250120230171865 25/01/2023 PARMAR GOVINDBHAI AHJIBHAI 1108014WL016188 PARMAR GOVINDBHAI AHJIBHAI 00176 IDIB000P531 229 229 Processed 01/02/2023 8313407360 Mr. PARMAR GOVINDBHAI AHJIBHAI INDIAN BANK(607105)
410 PALANPUR GJ-08-014-057-001/636837
(Manpur (Karjoda)) 		1108014000NRG23250120230171866 25/01/2023 PARMAR JASHIBEN GOVINDBHAI 1108014WL016188 PARMAR JASHIBEN GOVINDBHAI 00176 IDIB000P531 458 458 Processed 01/02/2023 8313407369 PARMAR JASHIBEN GOVINDBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
411 PALANPUR GJ-08-014-094-001/493388
(Vasda (Fatepur)) 		1108014000NRG23240120230170933 25/01/2023 BHIKHIBEN MAGANBHAI GHATAD 1108014WL016102 BHIKHIBEN MAGANBHAI GHATAD 00176 IDIB000P531 1600 1600 Processed 01/02/2023 8313407707 Ms. BHIKHIBEN MAGANBHAI GHATAD INDIAN BANK(607105)
412 PALANPUR GJ-08-014-094-001/577869
(Vasda (Fatepur)) 		1108014000NRG23240120230170935 25/01/2023 MAKVANA PINKIBEN RANJITBHAI 1108014WL016102 MAKVANA PINKIBEN RANJITBHAI 00176 IDIB000P531 1600 1600 Processed 01/02/2023 8313407709 PINKIBEN ABHUBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
413 PALANPUR GJ-08-014-094-001/640354
(Vasda (Fatepur)) 		1108014000NRG23240120230170936 25/01/2023 VANATAR NITABEN DALSANGHBHAI 1108014WL016102 VANATAR NITABEN DALSANGHBHAI 00176 IDIB000P531 1809 1809 Processed 01/02/2023 8313407717 NITABEN DALSANGHBHAI VANATAR HDFC BANK LTD(607152)
414 PALANPUR GJ-08-014-094-001/640358
(Vasda (Fatepur)) 		1108014000NRG23240120230170937 25/01/2023 BHIL RAMESHBHAI MAGANBHAI 1108014WL016102 BHIL RAMESHBHAI MAGANBHAI 00176 IDIB000P531 2000 2000 Processed 01/02/2023 8313407716 Mr. rameshbhai maganbhai bhil INDIAN BANK(607105)
415 PALANPUR GJ-08-014-094-001/646744
(Vasda (Fatepur)) 		1108014000NRG23240120230170940 25/01/2023 AAHALIYATAR LILABEN NARESHBHAI 1108014WL016102 AAHALIYATAR LILABEN NARESHBHAI 00176 IDIB000P531 2200 2200 Processed 01/02/2023 8313407236 Mrs. LILABEN NARESHBHAI AAHALIYATAR INDIAN BANK(607105)
416 PALANPUR GJ-08-014-094-002/578319
(Vasda (Fatepur)) 		1108014000NRG23240120230170808 25/01/2023 PARMAR SHARDABEN BHIKHABHAI 1108014WL016082 PARMAR SHARDABEN BHIKHABHAI 00176 IDIB000P531 2222 2222 Processed 01/02/2023 8313407711 Mrs. Shardaben Bhikhabhai Parmar INDIAN BANK(607105)
417 PALANPUR GJ-08-014-094-002/578320
(Vasda (Fatepur)) 		1108014000NRG23240120230170809 25/01/2023 PARMAR SHARDABEN VINODBHAI 1108014WL016082 PARMAR SHARDABEN VINODBHAI 00176 IDIB000P531 1616 1616 Processed 01/02/2023 8313407708 SHARDABEN VINODBHAI PARMAR RATNAKAR BANK(607393)
418 PALANPUR GJ-08-014-094-002/578321
(Vasda (Fatepur)) 		1108014000NRG23240120230170810 25/01/2023 METIYA NITABEN RAJESHKUMAR 1108014WL016082 METIYA NITABEN RAJESHKUMAR 00176 IDIB000P531 2020 2020 Processed 01/02/2023 8313407712 Mrs. Nitaben Rajeshkumar Metiya INDIAN BANK(607105)
419 PALANPUR GJ-08-014-094-002/617312
(Vasda (Fatepur)) 		1108014000NRG23240120230170812 25/01/2023 PARMAR HANSABEN BABUBHAI 1108014WL016082 PARMAR HANSABEN BABUBHAI 00176 IDIB000P531 1616 1616 Processed 01/02/2023 8313407710 HANSABEN. BABUBHAI BANK OF BARODA(606985)
420 PALANPUR GJ-08-014-094-002/675065
(Vasda (Fatepur)) 		1108014000NRG23240120230170814 25/01/2023 PARMAR ANJANABEN JAYESHBHAI 1108014WL016082 PARMAR ANJANABEN JAYESHBHAI 00176 IDIB000P531 1818 1818 Processed 01/02/2023 8313407714 Mrs. Parmar Anjanaben Jayeshbhai INDIAN BANK(607105)
SubTotal 22810 22810
421 PALANPUR GJ-08-014-072-002/21371689
(Ruppura) 		1108014000NRG23240120230171558 25/01/2023 SENMA HARIBHAI RAMABHAI 1108014WL016144 SENMA HARIBHAI RAMABHAI 00354 PUNB0139310 2688 2688 Processed 01/02/2023 8313407558 HARIBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 2688 2688
422 PALANPUR GJ-08-014-009-001/616809
(Badarpura (Bhutedi)) 		1108014000NRG23240120230171476 25/01/2023 ALATAR DINESHBHAI CHAMANBHAI 1108014WL016130 ALATAR DINESHBHAI CHAMANBHAI 00354 PUNB0489000 200 200 Processed 01/02/2023 8313407359 DINESHBHAI CHAMANBHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
423 PALANPUR GJ-08-014-036-001/647473
(Jasleni) 		1108014000NRG23240120230171606 25/01/2023 SOLANKI JAYANTILAL VALJIBHAI 1108014WL016150 SOLANKI JAYANTILAL VALJIBHAI 00415 SBIN0000443 1145 1145 Processed 01/02/2023 8313407574 Mr. SOLANKI JAYANTILAL VALJIBHAI INDIAN BANK(607105)
424 PALANPUR GJ-08-014-042-001/26167
(Khasa) 		1108014000NRG23250120230173224 25/01/2023 MAKAVANA JYOTSNABEN TEJAJI 1108014WL016292 MAKAVANA JYOTSNABEN TEJAJI 00415 SBIN0000443 400 400 Processed 01/02/2023 8313407188 MRS JYOTSANA TEJAJI THAKOR MAKAWAN STATE BANK OF INDIA(508548)
425 PALANPUR GJ-08-014-043-001/628666
(Khemana) 		1108014000NRG23240120230171495 25/01/2023 SADHU MANOJKUMAR HARCHANDDAS 1108014WL016131 SADHU MANOJKUMAR HARCHANDDAS 00415 SBIN0000443 2222 2222 Processed 01/02/2023 8313407341 MR MANOJKUMAR HARCHANDDAS SADHU STATE BANK OF INDIA(508548)
426 PALANPUR GJ-08-014-061-001/675806
(Nalasar) 		1108014000NRG23250120230172249 25/01/2023 SOBDATAR DALSANGBHAI DHULABHAI 1108014WL016225 SOBDATAR DALSANGBHAI DHULABHAI 00415 SBIN0000443 1195 1195 Processed 01/02/2023 8313407358 MR SABADATAR DALASANGBHAI DHULABHAI STATE BANK OF INDIA(508548)
427 PALANPUR GJ-08-014-065-003/647034
(Pedagara) 		1108014000NRG23240120230170831 25/01/2023 GADHAVI KANCHANBEN MUKESHBHAI 1108014WL016084 GADHAVI KANCHANBEN MUKESHBHAI 00415 SBIN0000443 2748 2748 Processed 01/02/2023 8313407343 MRS KANCHANBA MUKESHDAN GADHAVI STATE BANK OF INDIA(508548)
428 PALANPUR GJ-08-014-091-001/574308
(Vagda) 		1108014000NRG23240120230171575 25/01/2023 CHAUHAN JASHIBEN DASHARATHBHAI 1108014WL016147 CHAUHAN JASHIBEN DASHARATHBHAI 00415 SBIN0000443 1200 1200 Processed 01/02/2023 8313407352 MRS JASHIBEN DASHARATHBHAI CHAUHAN STATE BANK OF INDIA(508548)
429 PALANPUR GJ-08-014-091-001/675971
(Vagda) 		1108014000NRG23240120230171591 25/01/2023 PARMAR KANKUBEN BHIKHABHAI 1108014WL016147 PARMAR KANKUBEN BHIKHABHAI 00415 SBIN0000443 1600 1600 Processed 01/02/2023 8313407351 PARMAR KANKUBEN BHIKHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 10510 10510
430 PALANPUR GJ-08-014-019-001/636885
(Chandisar) 		1108014000NRG23240120230170911 25/01/2023 BHADIYATAR SHAVITABEN BABUJI 1108014WL016098 BHADIYATAR SHAVITABEN BABUJI 00415 SBIN0005520 726 726 Processed 01/02/2023 8313407345 MRS SAVITABEN BABUJI BHADIYATAR STATE BANK OF INDIA(508548)
431 PALANPUR GJ-08-014-019-001/675604
(Chandisar) 		1108014000NRG23240120230170915 25/01/2023 BHAGALIYA VIJAYKUMAR JAGSIJI 1108014WL016099 BHAGALIYA VIJAYKUMAR JAGSIJI 00415 SBIN0005520 2868 2868 Processed 01/02/2023 8313407342 MR VIJAYKUMAR JAGSHIJI BHAGLIYA STATE BANK OF INDIA(508548)
432 PALANPUR GJ-08-014-019-001/690031
(Chandisar) 		1108014000NRG23240120230170916 25/01/2023 BHAGALIYA JAYESHJI VERSIJI 1108014WL016099 BHAGALIYA JAYESHJI VERSIJI 00415 SBIN0005520 2868 2868 Processed 01/02/2023 8313407340 MR JAYESHAJI VAIRASHIJI BHAGALIYA STATE BANK OF INDIA(508548)
433 PALANPUR GJ-08-014-019-001/690032
(Chandisar) 		1108014000NRG23240120230170917 25/01/2023 LAGOTI DHUDAJI MATHURJI 1108014WL016099 LAGOTI DHUDAJI MATHURJI 00415 SBIN0005520 2868 2868 Processed 01/02/2023 8313407688 MR DHUDAJI MATHURJI LANGOTI STATE BANK OF INDIA(508548)
434 PALANPUR GJ-08-014-045-001/617876
(Kotda (Bhakhar)) 		1108014000NRG23250120230172414 25/01/2023 CHAUDHARY MEHULKUMAR KARSHANBHAI 1108014WL016244 CHAUDHARY MEHULKUMAR KARSHANBHAI 00415 SBIN0005520 2000 2000 Processed 01/02/2023 8313407335 MR MEHULKUMAR KARSANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
435 PALANPUR GJ-08-014-045-001/617898
(Kotda (Bhakhar)) 		1108014000NRG23250120230172415 25/01/2023 UPLANA RAMESHBHAI KALUBHAI 1108014WL016244 UPLANA RAMESHBHAI KALUBHAI 00415 SBIN0005520 2100 2100 Processed 01/02/2023 8313407330 MR RAMESHBHAI KALUBHAI UPLANA STATE BANK OF INDIA(508548)
436 PALANPUR GJ-08-014-046-001/637090
(Kumbhalmer) 		1108014000NRG23250120230172064 25/01/2023 MESARA HAMIRJI CHHAGANJI 1108014WL016208 MESARA HAMIRJI CHHAGANJI 00415 SBIN0005520 2400 2400 Processed 01/02/2023 8313407348 MR HAMIRBHAI CHHAGANJI MESARA STATE BANK OF INDIA(508548)
437 PALANPUR GJ-08-014-060-001/575568
(Mota) 		1108014000NRG23250120230172825 25/01/2023 BALODHANA REKHABEN SARJI 1108014WL016275 BALODHANA REKHABEN SARJI 00415 SBIN0005520 1145 1145 Processed 01/02/2023 8313407336 REKHABEN SARJI BALODHANA HDFC BANK LTD(607152)
438 PALANPUR GJ-08-014-060-001/640216
(Mota) 		1108014000NRG23250120230172826 25/01/2023 PARMAR NEETABEN DALPATSINH 1108014WL016275 PARMAR NEETABEN DALPATSINH 00415 SBIN0005520 2061 2061 Processed 01/02/2023 8313407570 MRS NEETABEN DALPATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 19036 19036
439 PALANPUR GJ-08-014-009-001/616812
(Badarpura (Bhutedi)) 		1108014000NRG23240120230171477 25/01/2023 ALATAR NARESHBHAI GOVABHAI 1108014WL016130 ALATAR NARESHBHAI GOVABHAI 00415 SBIN0005524 1200 1200 Processed 01/02/2023 8313407689 NARESHBHAI GOVABHAI ALATAR UNION BANK OF INDIA(508500)
440 PALANPUR GJ-08-014-009-002/617173
(Badarpura (Bhutedi)) 		1108014000NRG23250120230172781 25/01/2023 RUPAVAT TAKHATBEN VASHRAMBHAI 1108014WL016268 RUPAVAT TAKHATBEN VASHRAMBHAI 00415 SBIN0005524 2061 2061 Processed 01/02/2023 8313407706 TAKHATBEN RUPAWAT RATNAKAR BANK(607393)
441 PALANPUR GJ-08-014-009-002/617173
(Badarpura (Bhutedi)) 		1108014000NRG23250120230172780 25/01/2023 RUPAVAT VASHRAMBHAI BHUPTABHAI 1108014WL016268 RUPAVAT VASHRAMBHAI BHUPTABHAI 00415 SBIN0005524 2061 2061 Processed 01/02/2023 8313407329 MR VASHRAMBHAI BHUPTABHAI RUPAVAT STATE BANK OF INDIA(508548)
442 PALANPUR GJ-08-014-015-001/21368824
(Bhatamal Moti) 		1108014000NRG23250120230172767 25/01/2023 Bhangi Maniben haribhai 1108014WL016267 Bhangi Maniben haribhai 00415 SBIN0005524 340 340 Processed 01/02/2023 8313407684 MRS MANIBEN HARIBHAI GHATAD STATE BANK OF INDIA(508548)
443 PALANPUR GJ-08-014-015-001/21368839
(Bhatamal Moti) 		1108014000NRG23250120230172770 25/01/2023 Bhangi Dalabhai Mafabhai 1108014WL016267 Bhangi Dalabhai Mafabhai 00415 SBIN0005524 170 170 Processed 01/02/2023 8313407376 MR DALABHAI MAFABHAI MAKWANA STATE BANK OF INDIA(508548)
444 PALANPUR GJ-08-014-015-001/575705
(Bhatamal Moti) 		1108014000NRG23250120230172774 25/01/2023 EDALIYA RUPABEN PUNABHAI 1108014WL016267 EDALIYA RUPABEN PUNABHAI 00415 SBIN0005524 340 340 Processed 01/02/2023 8313407375 RUPABEN PUNABHAI ADALIYA HDFC BANK LTD(607152)
445 PALANPUR GJ-08-014-015-001/575707
(Bhatamal Moti) 		1108014000NRG23250120230172775 25/01/2023 EDALIYA JITENDRABHAI KHEMABHAI 1108014WL016267 EDALIYA JITENDRABHAI KHEMABHAI 00415 SBIN0005524 340 340 Rejected 01/02/2023 8313407685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PALANPUR GJ-08-014-015-001/575710
(Bhatamal Moti) 		1108014000NRG23250120230172776 25/01/2023 MANGROLA DAXABEN HEMABHAI 1108014WL016267 MANGROLA DAXABEN HEMABHAI 00415 SBIN0005524 340 340 Processed 01/02/2023 8313407350 MANGROLA DAXABEN HEMABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
447 PALANPUR GJ-08-014-015-001/828129
(Bhatamal Moti) 		1108014000NRG23250120230172778 25/01/2023 MANGROLA PUSHPABEN KANAIYABHAI 1108014WL016267 MANGROLA PUSHPABEN KANAIYABHAI 00415 SBIN0005524 340 340 Processed 01/02/2023 8313407347 MRS PUSPABEN KANAIYABHAI MANGROLA STATE BANK OF INDIA(508548)
448 PALANPUR GJ-08-014-043-001/628633
(Khemana) 		1108014000NRG23240120230171489 25/01/2023 HARIJAN KANTABEN RAMESHBHAI 1108014WL016131 HARIJAN KANTABEN RAMESHBHAI 00415 SBIN0005524 1608 1608 Processed 01/02/2023 8313407349 MRS KANTABEN RAMESHBHAI BHATIYA STATE BANK OF INDIA(508548)
449 PALANPUR GJ-08-014-043-001/628668
(Khemana) 		1108014000NRG23240120230171496 25/01/2023 BHATIYA KANKUBEN MAHESHBHAI 1108014WL016131 BHATIYA KANKUBEN MAHESHBHAI 00415 SBIN0005524 1010 1010 Processed 01/02/2023 8313407687 MRS KANKUBEN MAHESHBHAI BHATIYA STATE BANK OF INDIA(508548)
450 PALANPUR GJ-08-014-068-001/555625
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170844 25/01/2023 RAVAL MANJULABEN PRAVINBHAI 1108014WL016090 RAVAL MANJULABEN PRAVINBHAI 00415 SBIN0005524 1930 1930 Processed 01/02/2023 8313407705 MRS MANJULABEN PRAVINBHAI RAVAL STATE BANK OF INDIA(508548)
451 PALANPUR GJ-08-014-068-001/555954
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170855 25/01/2023 RANAVASIYA MENABEN NAGARBHAI 1108014WL016090 RANAVASIYA MENABEN NAGARBHAI 00415 SBIN0005524 1552 1552 Processed 01/02/2023 8313407704 MRS MENABEN NAGARBHAI RANAVASIYA STATE BANK OF INDIA(508548)
452 PALANPUR GJ-08-014-068-001/640267
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170864 25/01/2023 KHECHTI KESHABEN PASHABHAI 1108014WL016090 KHECHTI KESHABEN PASHABHAI 00415 SBIN0005524 2123 2123 Processed 01/02/2023 8313407346 MRS KESHABEN PASHABHAI KHECHATI STATE BANK OF INDIA(508548)
SubTotal 15415 15415
453 PALANPUR GJ-08-014-009-001/636696
(Badarpura (Bhutedi)) 		1108014000NRG23240120230171478 25/01/2023 ALATAR KAMLESHKUMAR GOVABHAI 1108014WL016130 ALATAR KAMLESHKUMAR GOVABHAI 00415 SBIN0010973 1200 1200 Processed 01/02/2023 8313407683 MR KAMLESHKUMAR GOVABHAI ALATAR STATE BANK OF INDIA(508548)
454 PALANPUR GJ-08-014-068-001/656609
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170876 25/01/2023 MAJIRANA GITABEN DALPATBHAI 1108014WL016090 MAJIRANA GITABEN DALPATBHAI 00415 SBIN0010973 1158 1158 Processed 01/02/2023 8313407357 MRS MAJIRANA GITABEN DALPATBHAI STATE BANK OF INDIA(508548)
SubTotal 2358 2358
455 PALANPUR GJ-08-014-022-001/675079
(Dalwada) 		1108014000NRG23250120230172362 25/01/2023 GOSWAMI HEENABEN BIPINBHAI 1108014WL016241 GOSWAMI HEENABEN BIPINBHAI 00415 SBIN0013541 975 975 Processed 01/02/2023 8313407355 GOSWAMI HEENABEN BIPINBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
456 PALANPUR GJ-08-014-028-001/675006
(Galwada) 		1108014000NRG23240120230171031 25/01/2023 THAKOR DAHIBEN SENJIJI 1108014WL016106 THAKOR DAHIBEN SENJIJI 00415 SBIN0013541 1632 1632 Processed 01/02/2023 8313407354 THAKOR DAHIBEN SENJIJI BARODA GUJARAT GRAMIN BANK(606995)
457 PALANPUR GJ-08-014-076-001/159645
(Salla) 		1108014000NRG23240120230171135 25/01/2023 BHANGI VASANTBHAI RAMANBHAI 1108014WL016111 BHANGI VASANTBHAI RAMANBHAI 00415 SBIN0013541 2310 2310 Processed 01/02/2023 8313407353 BHANGI VASANTBHAI RAMANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
458 PALANPUR GJ-08-014-076-001/646320
(Salla) 		1108014000NRG23240120230171141 25/01/2023 PARMAR GITABEN GIRISHBHAI 1108014WL016111 PARMAR GITABEN GIRISHBHAI 00415 SBIN0013541 2100 2100 Processed 01/02/2023 8313407344 MRS GITABEN GIRISHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7017 7017
459 PALANPUR GJ-08-014-039-001/1
(Kamalpur) 		1108014000NRG23240120230170918 25/01/2023 Bhil Hiraben Dharmaji 1108014WL016100 Bhil Hiraben Dharmaji 00415 SBIN0014985 1010 1010 Processed 01/02/2023 8313407338 HIRABEN MAKWANA RATNAKAR BANK(607393)
460 PALANPUR GJ-08-014-039-001/150050
(Kamalpur) 		1108014000NRG23240120230170919 25/01/2023 PARMAR TARABEN AMRATJI 1108014WL016100 PARMAR TARABEN AMRATJI 00415 SBIN0014985 1212 1212 Processed 01/02/2023 8313407686 MRS TARABEN AMRATJI PARMAR STATE BANK OF INDIA(508548)
461 PALANPUR GJ-08-014-039-001/150064
(Kamalpur) 		1108014000NRG23240120230170920 25/01/2023 parmar narmadaben rajeshbhai 1108014WL016100 parmar narmadaben rajeshbhai 00415 SBIN0014985 202 202 Processed 01/02/2023 8313407703 JANVIBEN RAJESHBHAI PARMAR PUNJAB NATIONAL BANK(508568)
462 PALANPUR GJ-08-014-039-001/21368119
(Kamalpur) 		1108014000NRG23240120230170921 25/01/2023 Bhil Devabhai Dhulabhai 1108014WL016100 Bhil Devabhai Dhulabhai 00415 SBIN0014985 1212 1212 Processed 01/02/2023 8313407337 DEVABHAI DHULABHAI KALMA HDFC BANK LTD(607152)
463 PALANPUR GJ-08-014-039-001/21368148
(Kamalpur) 		1108014000NRG23240120230170922 25/01/2023 Parmar Manjulaben Premjibhai 1108014WL016100 Parmar Manjulaben Premjibhai 00415 SBIN0014985 1010 1010 Processed 01/02/2023 8313407339 MRS MANJULABEN PREMJIBHAI PARMAR STATE BANK OF INDIA(508548)
464 PALANPUR GJ-08-014-039-001/647448
(Kamalpur) 		1108014000NRG23240120230170923 25/01/2023 PARBADIYA MAHAMMADHANIF KARIMAD 1108014WL016100 PARBADIYA MAHAMMADHANIF KARIMAD 00415 SBIN0014985 1218 1218 Processed 01/02/2023 8313407569 MAHMAD HANIF KARIMADBHAI PARBADIYA HDFC BANK LTD(607152)
465 PALANPUR GJ-08-014-098-001/668949
(Kanodar) 		1108014000NRG23240120230170887 25/01/2023 CHAVADA MANISHABEN MAHENDRAKUMAR 1108014WL016091 CHAVADA MANISHABEN MAHENDRAKUMAR 00415 SBIN0014985 2354 2354 Processed 01/02/2023 8313407372 MISS MANISHABEN MAHENDRAKUMAR CHAVADA STATE BANK OF INDIA(508548)
466 PALANPUR GJ-08-014-098-001/668951
(Kanodar) 		1108014000NRG23240120230170889 25/01/2023 SAMDHIYA ANKITKUMAR MULJIBHAI 1108014WL016091 SAMDHIYA ANKITKUMAR MULJIBHAI 00415 SBIN0014985 2140 2140 Processed 01/02/2023 8313407356 ANKITKUMAR MULJIBHAI SAMADHIYA BANK OF BARODA(606985)
SubTotal 10358 10358
467 PALANPUR GJ-08-014-036-001/617376
(Jasleni) 		1108014000NRG23240120230171596 25/01/2023 PARMAR LILABEN KANJIBHAI 1108014WL016148 PARMAR LILABEN KANJIBHAI 00415 SBIN0060207 1188 1188 Processed 01/02/2023 8313407702 MRS LEELABEN KANJIBHAI PARMAR STATE BANK OF INDIA(508548)
468 PALANPUR GJ-08-014-036-001/646286
(Jasleni) 		1108014000NRG23240120230171597 25/01/2023 BHATTI SONABEN ANTARSHA 1108014WL016148 BHATTI SONABEN ANTARSHA 00415 SBIN0060207 2178 2178 Processed 01/02/2023 8313407690 MRS SONABEN ANTARSHA BHATTI STATE BANK OF INDIA(508548)
SubTotal 3366 3366
469 PALANPUR GJ-08-014-094-002/577867
(Vasda (Fatepur)) 		1108014000NRG23240120230170806 25/01/2023 PARMAR NARESH CHELABHAI 1108014WL016082 PARMAR NARESH CHELABHAI 00462 UCBA0002781 2424 2424 Processed 01/02/2023 8313407677 NARESHBHAI CHELABHAI PARMAR THE BANASKANTHA MERCANTILE CO-OPERATIVE BANK LTD.(607611)
SubTotal 2424 2424
470 PALANPUR GJ-08-014-009-001/616696
(Badarpura (Bhutedi)) 		1108014000NRG23240120230171475 25/01/2023 BHAGALIYA PRAKASHBHAI CHHAGANBHAI 1108014WL016130 BHAGALIYA PRAKASHBHAI CHHAGANBHAI 00468 UBIN0534838 1200 1200 Processed 01/02/2023 8313407698 MR PRAKASHBHAI CHHAGANBHAI BHAGALIYA STATE BANK OF INDIA(508548)
471 PALANPUR GJ-08-014-009-001/647019
(Badarpura (Bhutedi)) 		1108014000NRG23240120230171479 25/01/2023 ALATAR LILABEN VAGHAJIBHAI 1108014WL016130 ALATAR LILABEN VAGHAJIBHAI 00468 UBIN0534838 1200 1200 Processed 01/02/2023 8313407696 ALATAR LILABEN VAGHAJIBHAI HDFC BANK LTD(607152)
472 PALANPUR GJ-08-014-009-001/647027
(Badarpura (Bhutedi)) 		1108014000NRG23240120230171481 25/01/2023 RAVAL NAVINBHAI DAHYABHAI 1108014WL016130 RAVAL NAVINBHAI DAHYABHAI 00468 UBIN0534838 1200 1200 Processed 01/02/2023 8313407699 RAVAL NAVIN BHAI DAHYABHAI UNION BANK OF INDIA(508500)
473 PALANPUR GJ-08-014-036-001/646293
(Jasleni) 		1108014000NRG23240120230171598 25/01/2023 PARMAR SANGITABEN KIRANKUMAR 1108014WL016148 PARMAR SANGITABEN KIRANKUMAR 00468 UBIN0534838 2178 2178 Processed 01/02/2023 8313407701 SANGITABEN SOMABHAI PARMAR UNION BANK OF INDIA(508500)
474 PALANPUR GJ-08-014-043-001/628665
(Khemana) 		1108014000NRG23240120230171494 25/01/2023 PARMAR VASANTIBEN RAMESHKUMAR 1108014WL016131 PARMAR VASANTIBEN RAMESHKUMAR 00468 UBIN0534838 1010 1010 Processed 01/02/2023 8313407697 VASANTIBEN RAMESHKUMAR PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
475 PALANPUR GJ-08-014-068-001/555935
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170853 25/01/2023 BHANGI MANGUBEN MANABHAI 1108014WL016090 BHANGI MANGUBEN MANABHAI 00468 UBIN0534838 2316 2316 Processed 01/02/2023 8313407695 MANGUBEN MANABHAI BHANGI UNION BANK OF INDIA(508500)
476 PALANPUR GJ-08-014-068-001/656612
(Rajpur (Pakhanva)) 		1108014000NRG23240120230170877 25/01/2023 MAJIRANA BHAGAVATIBEN NARANBHAI 1108014WL016090 MAJIRANA BHAGAVATIBEN NARANBHAI 00468 UBIN0534838 2123 2123 Processed 01/02/2023 8313407700 BHAGVATIBEN NARANBHAI MAJIRANA UNION BANK OF INDIA(508500)
477 PALANPUR GJ-08-014-074-001/21366083
(Sagrosana) 		1108014000NRG23250120230172417 25/01/2023 PARMAR JIVIBEN DALPATBHAI 1108014WL016245 PARMAR JIVIBEN DALPATBHAI 00468 UBIN0534838 181 181 Processed 01/02/2023 8313407693 JIVIBEN DALPATBHAI CHAUHAN UNION BANK OF INDIA(508500)
478 PALANPUR GJ-08-014-074-001/21366097
(Sagrosana) 		1108014000NRG23250120230172418 25/01/2023 PARMAR VIRABEN KHUSHALBHAI 1108014WL016245 PARMAR VIRABEN KHUSHALBHAI 00468 UBIN0534838 181 181 Processed 01/02/2023 8313407694 VIRUBEN KHUSHALBHAI PARMAR UNION BANK OF INDIA(508500)
479 PALANPUR GJ-08-014-078-001/617924
(Samdhi (Nadhanivas)) 		1108014000NRG23250120230172993 25/01/2023 MAKWANA POPATBHAI MAFABHAI 1108014WL016289 MAKWANA POPATBHAI MAFABHAI 00468 UBIN0534838 2448 2448 Processed 01/02/2023 8313407691 POPATBHAI MAFABHAI MAKWANA UNION BANK OF INDIA(508500)
480 PALANPUR GJ-08-014-084-001/576404
(Semodra) 		1108014000NRG23240120230170787 25/01/2023 DAMRANI BABUJI CHELAJI 1108014WL016080 DAMRANI BABUJI CHELAJI 00468 UBIN0534838 2748 2748 Processed 01/02/2023 8313407373 Mrs. BABUJI CHELAJI DAMRANI CENTRAL BANK OF INDIA(607115)
481 PALANPUR GJ-08-014-084-001/576404
(Semodra) 		1108014000NRG23240120230170788 25/01/2023 DAMRANI USHABEN BABUJI 1108014WL016080 DAMRANI USHABEN BABUJI 00468 UBIN0534838 2748 2748 Processed 01/02/2023 8313407374 USHABEN BABUJI DAMRANI IDBI BANK(607095)
482 PALANPUR GJ-08-014-091-001/21365671
(Vagda) 		1108014000NRG23240120230171569 25/01/2023 JASHIBEN VASANTBHAI PARMAR 1108014WL016147 JASHIBEN VASANTBHAI PARMAR 00468 UBIN0534838 2748 2748 Processed 01/02/2023 8313407692 JASHIBEN VASANTBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 22281 22281
483 PALANPUR GJ-08-014-003-003/628797
(Ambaliyal) 		1108014000NRG23250120230172458 25/01/2023 KOROT MAHESHBHAI NARSANGBHAI 1108014WL016251 KOROT MAHESHBHAI NARSANGBHAI 00502 BKDN0700000 2629 2629 Processed 01/02/2023 8313407443 MAHESHBHAI NARSANGBHAI KOROT . . BARODA GUJARAT GRAMIN BANK(606995)
484 PALANPUR GJ-08-014-024-001/168014
(Dhandha) 		1108014000NRG23250120230171729 25/01/2023 PARMAR HIRABHAI TOKARBHAI 1108014WL016168 PARMAR HIRABHAI TOKARBHAI 00502 BKDN0700000 1738 1738 Processed 01/02/2023 8313407296 HIRABHAI TOKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
485 PALANPUR GJ-08-014-024-001/21371843
(Dhandha) 		1108014000NRG23250120230171732 25/01/2023 NAGARIYA KAMALABEN KHEMABHAI 1108014WL016168 NAGARIYA KAMALABEN KHEMABHAI 00502 BKDN0700000 1738 1738 Processed 01/02/2023 8313407427 KAMALABEN KHEMABHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
486 PALANPUR GJ-08-014-024-001/2137223
(Dhandha) 		1108014000NRG23250120230171733 25/01/2023 NAGARIYA RAMILABEN KANTIBHAI 1108014WL016168 NAGARIYA RAMILABEN KANTIBHAI 00502 BKDN0700000 1590 1590 Processed 01/02/2023 8313407619 RAMILABEN KANTILAL NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
487 PALANPUR GJ-08-014-024-001/26085
(Dhandha) 		1108014000NRG23250120230171734 25/01/2023 NAGARIYA HANSABEN PRAVINBHAI 1108014WL016168 NAGARIYA HANSABEN PRAVINBHAI 00502 BKDN0700000 954 954 Processed 01/02/2023 8313407304 HANSABEN PRAVINKUMAR NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
488 PALANPUR GJ-08-014-024-001/2947207
(Dhandha) 		1108014000NRG23250120230171735 25/01/2023 Nagariya Vimlaben Vinodbhai 1108014WL016168 Nagariya Vimlaben Vinodbhai 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407317 VIMLABEN VINODBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
489 PALANPUR GJ-08-014-024-001/2947321
(Dhandha) 		1108014000NRG23250120230171736 25/01/2023 PARMAR BHIKHABHAI TOKARBHAI 1108014WL016168 PARMAR BHIKHABHAI TOKARBHAI 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407131 MR BHIKHABHAI TOKARBHAI PARMAR STATE BANK OF INDIA(508548)
490 PALANPUR GJ-08-014-024-001/36333
(Dhandha) 		1108014000NRG23250120230171738 25/01/2023 NAGRIYA KOKILABEN PRAVINBHAI 1108014WL016168 NAGRIYA KOKILABEN PRAVINBHAI 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407318 KOKILABEN PRAVINBHAI NAGARIA BARODA GUJARAT GRAMIN BANK(606995)
491 PALANPUR GJ-08-014-024-001/36333
(Dhandha) 		1108014000NRG23250120230171737 25/01/2023 NAGRIYA PRAVINBHAI BHIKHABHAI 1108014WL016168 NAGRIYA PRAVINBHAI BHIKHABHAI 00502 BKDN0700000 795 795 Processed 01/02/2023 8313407620 PRAVINKUMAR BHIKHABHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
492 PALANPUR GJ-08-014-024-001/493434
(Dhandha) 		1108014000NRG23250120230171739 25/01/2023 NAGARIYA KAMLABEN JAGDISHBHAI 1108014WL016168 NAGARIYA KAMLABEN JAGDISHBHAI 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407316 KAMLABEN JAGDISHBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
493 PALANPUR GJ-08-014-024-001/493436
(Dhandha) 		1108014000NRG23250120230171740 25/01/2023 NAGARIYA CHAMPABEN LAVJIBHAI 1108014WL016168 NAGARIYA CHAMPABEN LAVJIBHAI 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407424 CHAMPABEN LAVJIBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
494 PALANPUR GJ-08-014-024-001/556193
(Dhandha) 		1108014000NRG23250120230171741 25/01/2023 BHOKHARIYA KESHIBEN MAGANBHAI 1108014WL016168 BHOKHARIYA KESHIBEN MAGANBHAI 00502 BKDN0700000 1738 1738 Processed 01/02/2023 8313407138 KESHIBEN MAGANBHAI BHOKHARIA BARODA GUJARAT GRAMIN BANK(606995)
495 PALANPUR GJ-08-014-024-001/556194
(Dhandha) 		1108014000NRG23250120230171742 25/01/2023 PARMAR BABUBHAI TOKARBHAI 1108014WL016168 PARMAR BABUBHAI TOKARBHAI 00502 BKDN0700000 790 790 Processed 01/02/2023 8313407426 BABUBHAI TOKARBHAI PARMAR BANK OF BARODA(606985)
496 PALANPUR GJ-08-014-024-001/556298
(Dhandha) 		1108014000NRG23250120230171743 25/01/2023 NAGARIYA REKHABEN ASHOKKUMAR 1108014WL016168 NAGARIYA REKHABEN ASHOKKUMAR 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407139 REKHABEN ASHOKBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
497 PALANPUR GJ-08-014-024-001/556308
(Dhandha) 		1108014000NRG23250120230171744 25/01/2023 SHRIMALI MOHANLAL TRIKAMBHAI 1108014WL016168 SHRIMALI MOHANLAL TRIKAMBHAI 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407425 MOHANBHAI TRIKAMBHAI SHRIMALI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
498 PALANPUR GJ-08-014-024-001/556314
(Dhandha) 		1108014000NRG23250120230171746 25/01/2023 SEBHARA KAMLABEN VASHRAMBHAI 1108014WL016168 SEBHARA KAMLABEN VASHRAMBHAI 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407648 KAMLABEN VASRAMBHAI SEBHARA BARODA GUJARAT GRAMIN BANK(606995)
499 PALANPUR GJ-08-014-024-001/556314
(Dhandha) 		1108014000NRG23250120230171745 25/01/2023 SEBHARA VASHRAMBHAI LALABHAI 1108014WL016168 SEBHARA VASHRAMBHAI LALABHAI 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407644 VASRAMBHAI LALABHAI SEBHARA BARODA GUJARAT GRAMIN BANK(606995)
500 PALANPUR GJ-08-014-024-001/556319
(Dhandha) 		1108014000NRG23250120230171747 25/01/2023 ASEDIYA JAMANABEN SHANKARBHAI 1108014WL016168 ASEDIYA JAMANABEN SHANKARBHAI 00502 BKDN0700000 795 795 Processed 01/02/2023 8313407315 JAMNABEN ASEDIYA RATNAKAR BANK(607393)
501 PALANPUR GJ-08-014-024-001/556320
(Dhandha) 		1108014000NRG23250120230171748 25/01/2023 NAGARIYA GANESHBHAI METHABHAI 1108014WL016168 NAGARIYA GANESHBHAI METHABHAI 00502 BKDN0700000 316 316 Processed 01/02/2023 8313407303 GANESHBHAI METHABHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
502 PALANPUR GJ-08-014-024-001/556321
(Dhandha) 		1108014000NRG23250120230171749 25/01/2023 BHOKHARIYA MONABHAI SOMABHAI 1108014WL016168 BHOKHARIYA MONABHAI SOMABHAI 00502 BKDN0700000 1738 1738 Processed 01/02/2023 8313407302 MANABHAI SOMABHAI BHAKHARIA DANIBEN M. BARODA GUJARAT GRAMIN BANK(606995)
503 PALANPUR GJ-08-014-024-001/576816
(Dhandha) 		1108014000NRG23250120230171750 25/01/2023 NAGARIYA DHANJIBHAI RAMABHAI 1108014WL016168 NAGARIYA DHANJIBHAI RAMABHAI 00502 BKDN0700000 1738 1738 Processed 01/02/2023 8313407305 NAGARIYA DHANJIBHAI RAMABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
504 PALANPUR GJ-08-014-024-001/576816
(Dhandha) 		1108014000NRG23250120230171751 25/01/2023 NAGARIYA JASHIBEN DHANJIBHAI 1108014WL016168 NAGARIYA JASHIBEN DHANJIBHAI 00502 BKDN0700000 790 790 Processed 01/02/2023 8313407314 NAGARIYA JASHIBEN DHANAJIBHAI HDFC BANK LTD(607152)
505 PALANPUR GJ-08-014-024-001/576817
(Dhandha) 		1108014000NRG23250120230171752 25/01/2023 BHOKHARIYA SHILPABEN DILIPBHAI 1108014WL016168 BHOKHARIYA SHILPABEN DILIPBHAI 00502 BKDN0700000 159 159 Processed 01/02/2023 8313407313 MR DILIPBHAI VIRABHAI BHANKHRIA STATE BANK OF INDIA(508548)
506 PALANPUR GJ-08-014-024-001/576820
(Dhandha) 		1108014000NRG23250120230171753 25/01/2023 PARMAR DAYIBEN BHEMJIBHAI 1108014WL016168 PARMAR DAYIBEN BHEMJIBHAI 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407312 DAYIBEN BHEMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
507 PALANPUR GJ-08-014-024-001/646401
(Dhandha) 		1108014000NRG23250120230171755 25/01/2023 NAGARIYA ISHVARBHAI PETHABHAI 1108014WL016168 NAGARIYA ISHVARBHAI PETHABHAI 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407651 ISHVARBHAI PETHABHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
508 PALANPUR GJ-08-014-024-001/646401
(Dhandha) 		1108014000NRG23250120230171756 25/01/2023 NAGARIYA TARABEN ISHVARBHAI 1108014WL016168 NAGARIYA TARABEN ISHVARBHAI 00502 BKDN0700000 1749 1749 Processed 01/02/2023 8313407652 TARABEN ISHVARBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
509 PALANPUR GJ-08-014-024-001/646404
(Dhandha) 		1108014000NRG23250120230171759 25/01/2023 NAGARIYA HANSHABEN PRAKASHBHAI 1108014WL016168 NAGARIYA HANSHABEN PRAKASHBHAI 00502 BKDN0700000 1738 1738 Processed 01/02/2023 8313407653 MRS HANSHABEN LALABHAI PARMAR STATE BANK OF INDIA(508548)
510 PALANPUR GJ-08-014-024-001/646404
(Dhandha) 		1108014000NRG23250120230171758 25/01/2023 NAGARIYA PRAKASHBHAI LAVJIBHAI 1108014WL016168 NAGARIYA PRAKASHBHAI LAVJIBHAI 00502 BKDN0700000 1738 1738 Processed 01/02/2023 8313407647 PRAKASHKUMAR LAVJIBHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
511 PALANPUR GJ-08-014-024-001/646414
(Dhandha) 		1108014000NRG23250120230171762 25/01/2023 NAGARIYA PUSPABEN MAHENDRABHAI 1108014WL016168 NAGARIYA PUSPABEN MAHENDRABHAI 00502 BKDN0700000 954 954 Processed 01/02/2023 8313407640 PUSPABEN MAHENDRABHAI NAGARIYA M A NAG BARODA GUJARAT GRAMIN BANK(606995)
512 PALANPUR GJ-08-014-024-001/646415
(Dhandha) 		1108014000NRG23250120230171763 25/01/2023 NAGARIYA MUKESHBHAI AMRABHAI 1108014WL016168 NAGARIYA MUKESHBHAI AMRABHAI 00502 BKDN0700000 954 954 Processed 01/02/2023 8313407442 LALITABEN MUKESHKUMAR NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
513 PALANPUR GJ-08-014-024-001/71
(Dhandha) 		1108014000NRG23250120230171774 25/01/2023 Nagariya Kankuben Babubhai 1108014WL016168 Nagariya Kankuben Babubhai 00502 BKDN0700000 1540 1540 Processed 01/02/2023 8313407423 KANKUBEN BABUBHAI NAGARIA BARODA GUJARAT GRAMIN BANK(606995)
514 PALANPUR GJ-08-014-024-001/7847
(Dhandha) 		1108014000NRG23250120230171775 25/01/2023 NAGARIYA VINODBHAI RAMABHAI 1108014WL016168 NAGARIYA VINODBHAI RAMABHAI 00502 BKDN0700000 1540 1540 Processed 01/02/2023 8313407311 VINODKUMAR RAMABHAI NAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
515 PALANPUR GJ-08-014-028-001/168028
(Galwada) 		1108014000NRG23240120230170977 25/01/2023 SOLANKI KANTABEN SOMAJI 1108014WL016106 SOLANKI KANTABEN SOMAJI 00502 BKDN0700000 2040 2040 Processed 01/02/2023 8313407626 KANTABEN SOMAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
516 PALANPUR GJ-08-014-028-001/168028
(Galwada) 		1108014000NRG23240120230170976 25/01/2023 SOLANKI SOMAJI HARCHANDJI 1108014WL016106 SOLANKI SOMAJI HARCHANDJI 00502 BKDN0700000 2040 2040 Processed 01/02/2023 8313407275 SOMAJI HARCHANDJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
517 PALANPUR GJ-08-014-028-001/168035
(Galwada) 		1108014000NRG23240120230170978 25/01/2023 THAKOR HADABEN BHAVANJI 1108014WL016106 THAKOR HADABEN BHAVANJI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407474 HADABEN BHAVANJI SOLANKI BANK OF BARODA(606985)
518 PALANPUR GJ-08-014-028-001/168056
(Galwada) 		1108014000NRG23240120230170981 25/01/2023 THAKOR CHATURJI NAVAJI 1108014WL016106 THAKOR CHATURJI NAVAJI 00502 BKDN0700000 1428 1428 Processed 01/02/2023 8313407489 CHATURAJI NAVAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
519 PALANPUR GJ-08-014-028-001/168060
(Galwada) 		1108014000NRG23240120230170983 25/01/2023 THAKOR BHIKHIBEN KESHAJI 1108014WL016106 THAKOR BHIKHIBEN KESHAJI 00502 BKDN0700000 2040 2040 Processed 01/02/2023 8313407287 BHIKHIBEN KESHAJI VEDANCHIYA BARODA GUJARAT GRAMIN BANK(606995)
520 PALANPUR GJ-08-014-028-001/168073
(Galwada) 		1108014000NRG23240120230170984 25/01/2023 VAGHELA MADHU BEN KANTIJI 1108014WL016106 VAGHELA MADHU BEN KANTIJI 00502 BKDN0700000 2040 2040 Processed 01/02/2023 8313407152 MADHUBEN KANTIJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
521 PALANPUR GJ-08-014-028-001/168086
(Galwada) 		1108014000NRG23240120230170985 25/01/2023 VANAKAR KANKUBEN AMARABHAI 1108014WL016106 VANAKAR KANKUBEN AMARABHAI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407151 KANKUBEN AMRABHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
522 PALANPUR GJ-08-014-028-001/168087
(Galwada) 		1108014000NRG23240120230170986 25/01/2023 THAKOR MANGUBEN MADHUJI 1108014WL016106 THAKOR MANGUBEN MADHUJI 00502 BKDN0700000 1428 1428 Processed 01/02/2023 8313407292 MANGUBEN MADHUJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
523 PALANPUR GJ-08-014-028-001/168090
(Galwada) 		1108014000NRG23240120230170988 25/01/2023 DHANAK MANGUBEN GALBABHAI 1108014WL016106 DHANAK MANGUBEN GALBABHAI 00502 BKDN0700000 1224 1224 Processed 01/02/2023 8313407625 MANGUBEN GALBABHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
524 PALANPUR GJ-08-014-028-001/578341
(Galwada) 		1108014000NRG23240120230170990 25/01/2023 SOLANKI ODHARJI SENDHAJI 1108014WL016106 SOLANKI ODHARJI SENDHAJI 00502 BKDN0700000 1632 1632 Processed 01/02/2023 8313407627 ODHARJI SEDHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
525 PALANPUR GJ-08-014-028-001/578342
(Galwada) 		1108014000NRG23240120230170991 25/01/2023 PARMAR RAMILABEN DASHRATHJI 1108014WL016106 PARMAR RAMILABEN DASHRATHJI 00502 BKDN0700000 1632 1632 Processed 01/02/2023 8313407276 RAMILABEN DASHRATHJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
526 PALANPUR GJ-08-014-028-001/578351
(Galwada) 		1108014000NRG23240120230170994 25/01/2023 PARECHA VALABHAI MAGANBHAI 1108014WL016106 PARECHA VALABHAI MAGANBHAI 00502 BKDN0700000 1224 1224 Processed 01/02/2023 8313407629 VALABHAI MAGANBHAI PARECHA BARODA GUJARAT GRAMIN BANK(606995)
527 PALANPUR GJ-08-014-028-001/578358
(Galwada) 		1108014000NRG23240120230170995 25/01/2023 PARECHA SHANTABEN PARSHOTTAMBHAI 1108014WL016106 PARECHA SHANTABEN PARSHOTTAMBHAI 00502 BKDN0700000 408 408 Processed 01/02/2023 8313407632 SHANTABEN PARSOTTAMBHAI PARECHA BARODA GUJARAT GRAMIN BANK(606995)
528 PALANPUR GJ-08-014-028-001/578360
(Galwada) 		1108014000NRG23240120230170996 25/01/2023 DHANAK LILABEN JAYANTIBHAI 1108014WL016106 DHANAK LILABEN JAYANTIBHAI 00502 BKDN0700000 1632 1632 Processed 01/02/2023 8313407634 LILABEN JAYNTIBHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
529 PALANPUR GJ-08-014-028-001/578363
(Galwada) 		1108014000NRG23240120230170998 25/01/2023 JASLENIYA DINABEN DEVABHAI 1108014WL016106 JASLENIYA DINABEN DEVABHAI 00502 BKDN0700000 1224 1224 Processed 01/02/2023 8313407478 DINABEN DEVABHAI JASLENIYA BARODA GUJARAT GRAMIN BANK(606995)
530 PALANPUR GJ-08-014-028-001/578364
(Galwada) 		1108014000NRG23240120230170999 25/01/2023 PARECHA AMRIBEN DAHYABHAI 1108014WL016106 PARECHA AMRIBEN DAHYABHAI 00502 BKDN0700000 1428 1428 Processed 01/02/2023 8313407291 PARECHA AMRIBEN DAHYABHAI HDFC BANK LTD(607152)
531 PALANPUR GJ-08-014-028-001/578367
(Galwada) 		1108014000NRG23240120230171000 25/01/2023 DODIYA RAMABHAI DHUDABHAI 1108014WL016106 DODIYA RAMABHAI DHUDABHAI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407480 DODIYA RAMABHAI DHUDABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
532 PALANPUR GJ-08-014-028-001/578373
(Galwada) 		1108014000NRG23240120230171001 25/01/2023 DODIYA MADHUBEN PARSOTTAMBHAI 1108014WL016106 DODIYA MADHUBEN PARSOTTAMBHAI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407633 MADHUBEN PURSOTAMBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
533 PALANPUR GJ-08-014-028-001/578374
(Galwada) 		1108014000NRG23240120230171002 25/01/2023 DODIYA KAMUBEN HIRABHAI 1108014WL016106 DODIYA KAMUBEN HIRABHAI 00502 BKDN0700000 1632 1632 Processed 01/02/2023 8313407628 KAMUBEN HIRABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
534 PALANPUR GJ-08-014-028-001/578375
(Galwada) 		1108014000NRG23240120230171003 25/01/2023 DHANAK MANIBEN MAGANBHAI 1108014WL016106 DHANAK MANIBEN MAGANBHAI 00502 BKDN0700000 1224 1224 Processed 01/02/2023 8313407153 MANIBEN GAMANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
535 PALANPUR GJ-08-014-028-001/578377
(Galwada) 		1108014000NRG23240120230171004 25/01/2023 SOLANKI RAMJUBEN GULABJI 1108014WL016106 SOLANKI RAMJUBEN GULABJI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407621 SAMJUBEN GULABJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
536 PALANPUR GJ-08-014-028-001/591119
(Galwada) 		1108014000NRG23240120230171005 25/01/2023 VAGHELA DAHIBEN GAMBHIRJI 1108014WL016106 VAGHELA DAHIBEN GAMBHIRJI 00502 BKDN0700000 612 612 Processed 01/02/2023 8313407293 DAHIBEN GAMBHIRJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
537 PALANPUR GJ-08-014-028-001/591122
(Galwada) 		1108014000NRG23240120230171007 25/01/2023 BHARIYANI GITABEN KANTIBHAI 1108014WL016106 BHARIYANI GITABEN KANTIBHAI 00502 BKDN0700000 1428 1428 Processed 01/02/2023 8313407473 GITABEN KANTIBHAI BHARIYANI BARODA GUJARAT GRAMIN BANK(606995)
538 PALANPUR GJ-08-014-028-001/591124
(Galwada) 		1108014000NRG23240120230171008 25/01/2023 DHANAK URMILABEN PRAHLADBHAI 1108014WL016106 DHANAK URMILABEN PRAHLADBHAI 00502 BKDN0700000 1224 1224 Processed 01/02/2023 8313407274 URMILABEN PRAHLADBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
539 PALANPUR GJ-08-014-028-001/591126
(Galwada) 		1108014000NRG23240120230171009 25/01/2023 VAGHELA ASHABEN RAJESHJI 1108014WL016106 VAGHELA ASHABEN RAJESHJI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407288 ASHABEN RAJESHKUMAR VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
540 PALANPUR GJ-08-014-028-001/591128
(Galwada) 		1108014000NRG23240120230171011 25/01/2023 VAGHELA RAMILABEN DALPATJI 1108014WL016106 VAGHELA RAMILABEN DALPATJI 00502 BKDN0700000 1632 1632 Processed 01/02/2023 8313407631 RAMILABEN DALAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
541 PALANPUR GJ-08-014-028-001/591130
(Galwada) 		1108014000NRG23240120230171012 25/01/2023 DHANAK RANJANBEN VINODKUMAR 1108014WL016106 DHANAK RANJANBEN VINODKUMAR 00502 BKDN0700000 1428 1428 Processed 01/02/2023 8313407477 RANJANBEN VINODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
542 PALANPUR GJ-08-014-028-001/591133
(Galwada) 		1108014000NRG23240120230171013 25/01/2023 SOLANKI KANTABEN AMRUTJI 1108014WL016106 SOLANKI KANTABEN AMRUTJI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407289 KANTABEN AMRATJI SOLANKI THAKORE BARODA GUJARAT GRAMIN BANK(606995)
543 PALANPUR GJ-08-014-028-001/591134
(Galwada) 		1108014000NRG23240120230171014 25/01/2023 SOLANKI GITABEN KESHAJI 1108014WL016106 SOLANKI GITABEN KESHAJI 00502 BKDN0700000 1632 1632 Processed 01/02/2023 8313407630 GITABEN KESHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
544 PALANPUR GJ-08-014-028-001/591135
(Galwada) 		1108014000NRG23240120230171015 25/01/2023 DHANAK SONALBEN JITENDRABHAI 1108014WL016106 DHANAK SONALBEN JITENDRABHAI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407290 SONALBEN JITENDRABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
545 PALANPUR GJ-08-014-028-001/591137
(Galwada) 		1108014000NRG23240120230171016 25/01/2023 SOLANKI VIRSANGJI HARCHANDJI 1108014WL016106 SOLANKI VIRSANGJI HARCHANDJI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407622 VIRSANGJI HARCHANDJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
546 PALANPUR GJ-08-014-028-001/591140
(Galwada) 		1108014000NRG23240120230171017 25/01/2023 DHANAK DHARMISHTHABEN SURESHBHAI 1108014WL016106 DHANAK DHARMISHTHABEN SURESHBHAI 00502 BKDN0700000 1020 1020 Processed 01/02/2023 8313407154 DHARMISTHABEN SURESHBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
547 PALANPUR GJ-08-014-028-001/591400
(Galwada) 		1108014000NRG23240120230171018 25/01/2023 PARECHA CHAMPABEN SENDHABHAI 1108014WL016106 PARECHA CHAMPABEN SENDHABHAI 00502 BKDN0700000 1428 1428 Processed 01/02/2023 8313407487 CHAMPABEN SENDHABHAI PARECHA BARODA GUJARAT GRAMIN BANK(606995)
548 PALANPUR GJ-08-014-028-001/591971
(Galwada) 		1108014000NRG23240120230171019 25/01/2023 SHRIMALI DHARMIBEN RAMJIBHAI 1108014WL016106 SHRIMALI DHARMIBEN RAMJIBHAI 00502 BKDN0700000 1020 1020 Processed 01/02/2023 8313407475 DHARMIBEN RAMJIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
549 PALANPUR GJ-08-014-028-001/616587
(Galwada) 		1108014000NRG23240120230171020 25/01/2023 VAGHELA NAGAJIJI DANSUNGJI 1108014WL016106 VAGHELA NAGAJIJI DANSUNGJI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407624 NAGJIJI DANASUNGJI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
550 PALANPUR GJ-08-014-028-001/616587
(Galwada) 		1108014000NRG23240120230171021 25/01/2023 VAGHELA SAKRIBEN NAGJIJI 1108014WL016106 VAGHELA SAKRIBEN NAGJIJI 00502 BKDN0700000 408 408 Processed 01/02/2023 8313407476 SHAKRIBEN NAGJIBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
551 PALANPUR GJ-08-014-028-001/617840
(Galwada) 		1108014000NRG23240120230171022 25/01/2023 BHARIYANI BHAGIBEN HARGOVANBHAI 1108014WL016106 BHARIYANI BHAGIBEN HARGOVANBHAI 00502 BKDN0700000 612 612 Processed 01/02/2023 8313407258 BHAGIBEN HARGOVANBHAI BHARIYANI BARODA GUJARAT GRAMIN BANK(606995)
552 PALANPUR GJ-08-014-028-001/646243
(Galwada) 		1108014000NRG23240120230171024 25/01/2023 PARECHA JAYOTSANABEN PRAVINBHAI 1108014WL016106 PARECHA JAYOTSANABEN PRAVINBHAI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407485 JAYOTSANABEN PRAVINBHAI PARECHA RATNAKAR BANK(607393)
553 PALANPUR GJ-08-014-028-001/646244
(Galwada) 		1108014000NRG23240120230171025 25/01/2023 DHANAK VIRABEN MOHANBHAI 1108014WL016106 DHANAK VIRABEN MOHANBHAI 00502 BKDN0700000 1632 1632 Processed 01/02/2023 8313407483 VIRABEN MOHANBHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
554 PALANPUR GJ-08-014-028-001/646247
(Galwada) 		1108014000NRG23240120230171026 25/01/2023 VANSOLA HANSABEN VASANTBHAI 1108014WL016106 VANSOLA HANSABEN VASANTBHAI 00502 BKDN0700000 1632 1632 Processed 01/02/2023 8313407253 HANSHABEN VASHANTBHAI VANSOLA RATNAKAR BANK(607393)
555 PALANPUR GJ-08-014-028-001/646249
(Galwada) 		1108014000NRG23240120230171027 25/01/2023 DHANAK SHAVITABEN VINODKUMAR 1108014WL016106 DHANAK SHAVITABEN VINODKUMAR 00502 BKDN0700000 1224 1224 Processed 01/02/2023 8313407482 SAVITABEN VINODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
556 PALANPUR GJ-08-014-028-001/646253
(Galwada) 		1108014000NRG23240120230171028 25/01/2023 SOLANKI BENIBEN MANAJI 1108014WL016106 SOLANKI BENIBEN MANAJI 00502 BKDN0700000 1836 1836 Processed 01/02/2023 8313407256 BENIBEN MANAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
557 PALANPUR GJ-08-014-042-001/150708
(Khasa) 		1108014000NRG23250120230173206 25/01/2023 PARAMAR DEVANTABEN HIRABHAI 1108014WL016292 PARAMAR DEVANTABEN HIRABHAI 00502 BKDN0700000 2070 2070 Processed 01/02/2023 8313407279 DEVANTABEN HIRALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
558 PALANPUR GJ-08-014-042-001/153971
(Khasa) 		1108014000NRG23250120230173207 25/01/2023 MAKVANA BENIBEN NAGJIJI 1108014WL016292 MAKVANA BENIBEN NAGJIJI 00502 BKDN0700000 2070 2070 Processed 01/02/2023 8313407299 BENIBEN NAGJIJI MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
559 PALANPUR GJ-08-014-042-001/153972
(Khasa) 		1108014000NRG23250120230173208 25/01/2023 MAKWAVA REKHABEN RAMESHJI 1108014WL016292 MAKWAVA REKHABEN RAMESHJI 00502 BKDN0700000 1230 1230 Processed 01/02/2023 8313407278 REKHABEN RAMESHJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
560 PALANPUR GJ-08-014-042-001/153995
(Khasa) 		1108014000NRG23250120230173210 25/01/2023 JASALIYA RESAMBEN VIRCHANDJI 1108014WL016292 JASALIYA RESAMBEN VIRCHANDJI 00502 BKDN0700000 2070 2070 Processed 01/02/2023 8313407295 RESHAMBEN VIRCHANDBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
561 PALANPUR GJ-08-014-042-001/24147
(Khasa) 		1108014000NRG23250120230173211 25/01/2023 MAKWANA ISHVARJI KESHAJI 1108014WL016292 MAKWANA ISHVARJI KESHAJI 00502 BKDN0700000 2070 2070 Processed 01/02/2023 8313407277 ISHVARJI KESHAJI MAKVANA HDFC BANK LTD(607152)
562 PALANPUR GJ-08-014-042-001/24161
(Khasa) 		1108014000NRG23250120230173212 25/01/2023 MAKVANA SAVITABEN VIRCHANDJI 1108014WL016292 MAKVANA SAVITABEN VIRCHANDJI 00502 BKDN0700000 1435 1435 Processed 01/02/2023 8313407481 SAVITABEN VIRCHANDJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
563 PALANPUR GJ-08-014-042-001/24162
(Khasa) 		1108014000NRG23250120230173213 25/01/2023 ADALIYA BALUBEN MANGAJI 1108014WL016292 ADALIYA BALUBEN MANGAJI 00502 BKDN0700000 1449 1449 Processed 01/02/2023 8313407280 BALUBEN MANGAJI ENDALIYA RATNAKAR BANK(607393)
564 PALANPUR GJ-08-014-042-001/24168
(Khasa) 		1108014000NRG23250120230173214 25/01/2023 MAKVANA KAMLABEN MATHURJI 1108014WL016292 MAKVANA KAMLABEN MATHURJI 00502 BKDN0700000 2070 2070 Processed 01/02/2023 8313407307 KAMLABEN MATHURJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
565 PALANPUR GJ-08-014-042-001/26105
(Khasa) 		1108014000NRG23250120230173216 25/01/2023 JASALIYA HANSHABEN JAYANTIBHAI 1108014WL016292 JASALIYA HANSHABEN JAYANTIBHAI 00502 BKDN0700000 1845 1845 Processed 01/02/2023 8313407301 HANSABEN JAYANTIBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
566 PALANPUR GJ-08-014-042-001/26110
(Khasa) 		1108014000NRG23250120230173217 25/01/2023 JASALIYA CHAMPABEN GHEMARBHAI 1108014WL016292 JASALIYA CHAMPABEN GHEMARBHAI 00502 BKDN0700000 1845 1845 Processed 01/02/2023 8313407209 CHAMPABEN GHEMARBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
567 PALANPUR GJ-08-014-042-001/26125
(Khasa) 		1108014000NRG23250120230173218 25/01/2023 JASALI TARABEN SANJAYBHAI 1108014WL016292 JASALI TARABEN SANJAYBHAI 00502 BKDN0700000 2050 2050 Processed 01/02/2023 8313407214 TARABEN SANJAYKUMAR JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
568 PALANPUR GJ-08-014-042-001/26161
(Khasa) 		1108014000NRG23250120230173221 25/01/2023 MAKAVANA VARSHABEN RAMESHJI 1108014WL016292 MAKAVANA VARSHABEN RAMESHJI 00502 BKDN0700000 1640 1640 Processed 01/02/2023 8313407438 VARSHABEN RAMESHJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
569 PALANPUR GJ-08-014-042-001/26165
(Khasa) 		1108014000NRG23250120230173223 25/01/2023 MAKWANA CHAKUBEN PRAVINJI 1108014WL016292 MAKWANA CHAKUBEN PRAVINJI 00502 BKDN0700000 1845 1845 Processed 01/02/2023 8313407285 CHAKUBEN PRAVINJI MAKWANA RATNAKAR BANK(607393)
570 PALANPUR GJ-08-014-042-001/26170
(Khasa) 		1108014000NRG23250120230173225 25/01/2023 MAKAVANA AJATBEN BALAVANTJI 1108014WL016292 MAKAVANA AJATBEN BALAVANTJI 00502 BKDN0700000 1470 1470 Processed 01/02/2023 8313407306 AJATBEN BALVANTJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
571 PALANPUR GJ-08-014-042-001/26181
(Khasa) 		1108014000NRG23250120230173226 25/01/2023 MAKVANA NITABEN PRABHATJI 1108014WL016292 MAKVANA NITABEN PRABHATJI 00502 BKDN0700000 1640 1640 Processed 01/02/2023 8313407431 NITABEN PRABHATJI MAKWANA(THAKOR) BARODA GUJARAT GRAMIN BANK(606995)
572 PALANPUR GJ-08-014-042-001/26183
(Khasa) 		1108014000NRG23250120230173227 25/01/2023 MAKVANA GEETABEN CHENJIJI 1108014WL016292 MAKVANA GEETABEN CHENJIJI 00502 BKDN0700000 2100 2100 Processed 01/02/2023 8313407286 GITABEN CHENJIJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
573 PALANPUR GJ-08-014-042-001/26186
(Khasa) 		1108014000NRG23250120230173228 25/01/2023 JASALIYA TARABEN AMRATBHAI 1108014WL016292 JASALIYA TARABEN AMRATBHAI 00502 BKDN0700000 2050 2050 Processed 01/02/2023 8313407282 TARABEN AMRATBHAI JASHALIYA BARODA GUJARAT GRAMIN BANK(606995)
574 PALANPUR GJ-08-014-042-001/26187
(Khasa) 		1108014000NRG23250120230173229 25/01/2023 JASALIYA KANTABEN ASHOKBHAI 1108014WL016292 JASALIYA KANTABEN ASHOKBHAI 00502 BKDN0700000 1025 1025 Processed 01/02/2023 8313407212 KANTABEN ASHOKBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
575 PALANPUR GJ-08-014-042-001/26197
(Khasa) 		1108014000NRG23250120230173230 25/01/2023 MAKAVANA PREMILABEN CHANDRAKANTJI 1108014WL016292 MAKAVANA PREMILABEN CHANDRAKANTJI 00502 BKDN0700000 2050 2050 Processed 01/02/2023 8313407208 PREMILABEN CHANDRAKANTAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
576 PALANPUR GJ-08-014-042-001/47927
(Khasa) 		1108014000NRG23250120230173231 25/01/2023 KOITIYA BHAGVATIBEN SHAILESHBHAI 1108014WL016292 KOITIYA BHAGVATIBEN SHAILESHBHAI 00502 BKDN0700000 1025 1025 Processed 01/02/2023 8313407204 BHAGVATIBEN SHAILESHBHAI KOITIYA BARODA GUJARAT GRAMIN BANK(606995)
577 PALANPUR GJ-08-014-042-001/47935
(Khasa) 		1108014000NRG23250120230173232 25/01/2023 ANDALIYA RANJANBEN DEVCHANDJI 1108014WL016292 ANDALIYA RANJANBEN DEVCHANDJI 00502 BKDN0700000 2100 2100 Processed 01/02/2023 8313407205 RANJANBEN DEVCHANDJI ENDALIYA RATNAKAR BANK(607393)
578 PALANPUR GJ-08-014-042-001/47968
(Khasa) 		1108014000NRG23250120230173234 25/01/2023 MAKVANA AALPABEN GANPATJI 1108014WL016292 MAKVANA AALPABEN GANPATJI 00502 BKDN0700000 820 820 Processed 01/02/2023 8313407440 ALPABEN GANPATJI MAKVANA RATNAKAR BANK(607393)
579 PALANPUR GJ-08-014-042-001/47974
(Khasa) 		1108014000NRG23250120230173236 25/01/2023 SADHU CHANDRIKABEN ISHVARLAL 1108014WL016292 SADHU CHANDRIKABEN ISHVARLAL 00502 BKDN0700000 1025 1025 Processed 01/02/2023 8313407428 CHANDRIKABEN ISHVARLAL SADHU BARODA GUJARAT GRAMIN BANK(606995)
580 PALANPUR GJ-08-014-042-001/47976
(Khasa) 		1108014000NRG23250120230173237 25/01/2023 SOLANKI HANSHABEN RAMANLAL 1108014WL016292 SOLANKI HANSHABEN RAMANLAL 00502 BKDN0700000 1025 1025 Processed 01/02/2023 8313407298 HANSABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
581 PALANPUR GJ-08-014-042-001/47989
(Khasa) 		1108014000NRG23250120230173239 25/01/2023 EDALIYA KESHABEN GEMARJI 1108014WL016292 EDALIYA KESHABEN GEMARJI 00502 BKDN0700000 1230 1230 Processed 01/02/2023 8313407281 KESHABEN GHEMARJI ADALIYA BARODA GUJARAT GRAMIN BANK(606995)
582 PALANPUR GJ-08-014-042-001/47996
(Khasa) 		1108014000NRG23250120230173240 25/01/2023 EDALIYA HANSHABEN KUVARJI 1108014WL016292 EDALIYA HANSHABEN KUVARJI 00502 BKDN0700000 1449 1449 Processed 01/02/2023 8313407658 HANSABEN KUVARJI EDALIYA THAKOR BARODA GUJARAT GRAMIN BANK(606995)
583 PALANPUR GJ-08-014-042-001/555688
(Khasa) 		1108014000NRG23250120230173242 25/01/2023 PARMAR NATHIBEN KALUBHAI 1108014WL016292 PARMAR NATHIBEN KALUBHAI 00502 BKDN0700000 2050 2050 Processed 01/02/2023 8313407434 NATHIBEN KALUBHAI PARMAR UNION BANK OF INDIA(508500)
584 PALANPUR GJ-08-014-042-001/555691
(Khasa) 		1108014000NRG23250120230173243 25/01/2023 JASALIYA KANTABEN REVABHAI 1108014WL016292 JASALIYA KANTABEN REVABHAI 00502 BKDN0700000 1435 1435 Processed 01/02/2023 8313407207 KANTABEN REVABHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
585 PALANPUR GJ-08-014-042-001/555693
(Khasa) 		1108014000NRG23250120230173244 25/01/2023 JASALIYA TARABEN MANGABHAI 1108014WL016292 JASALIYA TARABEN MANGABHAI 00502 BKDN0700000 1845 1845 Processed 01/02/2023 8313407283 TARABEN MANGABHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
586 PALANPUR GJ-08-014-042-001/555695
(Khasa) 		1108014000NRG23250120230173245 25/01/2023 MAKVANA GEETABEN PRAKASHJI 1108014WL016292 MAKVANA GEETABEN PRAKASHJI 00502 BKDN0700000 1025 1025 Processed 01/02/2023 8313407251 GEETABEN MAKWANA RATNAKAR BANK(607393)
587 PALANPUR GJ-08-014-042-001/628033
(Khasa) 		1108014000NRG23250120230173246 25/01/2023 MAKVANA VARSHABEN RAJUBHAI 1108014WL016292 MAKVANA VARSHABEN RAJUBHAI 00502 BKDN0700000 1872 1872 Processed 01/02/2023 8313407436 VARSHABEN RAJUBHAI MAKVANA HDFC BANK LTD(607152)
588 PALANPUR GJ-08-014-042-001/628038
(Khasa) 		1108014000NRG23250120230173248 25/01/2023 PARMAR JASHIBEN AAMBABAHI 1108014WL016292 PARMAR JASHIBEN AAMBABAHI 00502 BKDN0700000 2050 2050 Processed 01/02/2023 8313407441 JASHIBEN AMBABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
589 PALANPUR GJ-08-014-042-001/628045
(Khasa) 		1108014000NRG23250120230173251 25/01/2023 JASALIYA PURIBEN SARDARBHAI 1108014WL016292 JASALIYA PURIBEN SARDARBHAI 00502 BKDN0700000 2050 2050 Processed 01/02/2023 8313407430 PURIBEN SARDARBHAI JASALIYA RATNAKAR BANK(607393)
590 PALANPUR GJ-08-014-042-001/628052
(Khasa) 		1108014000NRG23250120230173253 25/01/2023 MAKVANA GOMTIBEN LAXMANJI 1108014WL016292 MAKVANA GOMTIBEN LAXMANJI 00502 BKDN0700000 1435 1435 Processed 01/02/2023 8313407437 GOMTIBEN LAKHMANJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
591 PALANPUR GJ-08-014-042-001/628055
(Khasa) 		1108014000NRG23250120230173254 25/01/2023 JASALIYA CHAMPABEN CHAMANBHAI 1108014WL016292 JASALIYA CHAMPABEN CHAMANBHAI 00502 BKDN0700000 1845 1845 Processed 01/02/2023 8313407432 CHAMPABEN CHAMANBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
592 PALANPUR GJ-08-014-042-001/628061
(Khasa) 		1108014000NRG23250120230173255 25/01/2023 MAKVANA TARABEN DINESHJI 1108014WL016292 MAKVANA TARABEN DINESHJI 00502 BKDN0700000 1845 1845 Processed 01/02/2023 8313407213 TARABEN DINESHJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
593 PALANPUR GJ-08-014-042-001/628615
(Khasa) 		1108014000NRG23250120230173260 25/01/2023 MAKVANA SAVITABEN CHENJIJI 1108014WL016292 MAKVANA SAVITABEN CHENJIJI 00502 BKDN0700000 1435 1435 Processed 01/02/2023 8313407439 SAVITABEN CHENJIJI MAKWANA RATNAKAR BANK(607393)
594 PALANPUR GJ-08-014-042-001/628616
(Khasa) 		1108014000NRG23250120230173261 25/01/2023 MAKVANA SITABEN KANJIJI 1108014WL016292 MAKVANA SITABEN KANJIJI 00502 BKDN0700000 2050 2050 Processed 01/02/2023 8313407210 SITABEN KANJIJI MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
595 PALANPUR GJ-08-014-042-001/628617
(Khasa) 		1108014000NRG23250120230173262 25/01/2023 JASALIYA SITABEN KAMLESHBHAI 1108014WL016292 JASALIYA SITABEN KAMLESHBHAI 00502 BKDN0700000 1640 1640 Processed 01/02/2023 8313407203 SITABEN KAMLESHBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
596 PALANPUR GJ-08-014-042-001/628618
(Khasa) 		1108014000NRG23250120230173263 25/01/2023 MAKVANA PARBATJI UMEDJI 1108014WL016292 MAKVANA PARBATJI UMEDJI 00502 BKDN0700000 1230 1230 Processed 01/02/2023 8313407435 PARBATJI UMEDJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
597 PALANPUR GJ-08-014-042-001/628981
(Khasa) 		1108014000NRG23250120230173264 25/01/2023 PARMAR MULIBEN MALABHAI 1108014WL016292 PARMAR MULIBEN MALABHAI 00502 BKDN0700000 2050 2050 Processed 01/02/2023 8313407433 MULIBEN MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
598 PALANPUR GJ-08-014-042-001/656682
(Khasa) 		1108014000NRG23250120230173267 25/01/2023 MAKVANA LAKHUBEN MAHESHJI 1108014WL016292 MAKVANA LAKHUBEN MAHESHJI 00502 BKDN0700000 1845 1845 Processed 01/02/2023 8313407259 LAKHUBEN MAHESHJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
599 PALANPUR GJ-08-014-078-001/636728
(Samdhi (Nadhanivas)) 		1108014000NRG23240120230171556 25/01/2023 SOLANKI ASARATBA VIJUSING 1108014WL016143 SOLANKI ASARATBA VIJUSING 00502 BKDN0700000 2868 2868 Processed 01/02/2023 8313407638 ASRATBA VIJUSING SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 183468 183468
600 PALANPUR GJ-08-014-077-001/575758
(Samdhi (Motavas)) 		1108014000NRG23240120230171545 25/01/2023 VIBHANI RANJITSING PRUTHVIRAJ 1108014WL016140 VIBHANI RANJITSING PRUTHVIRAJ 00673 IBKL0443SCC 2868 2868 Processed 01/02/2023 8313407216 RANJITSING PRUTHVIRAJ VIBHANI SARVODAYA COMMERICAL CO OP BANK LTD(508673)
SubTotal 2868 2868
Total 1011164 1011164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1230
2 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of Baroda BARB0CHADOT CHADOTAR, GUJARAT 88719
3 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of Baroda BARB0CPALAN CHAR RASTA, PALANPUR,GUJARAT 2322
4 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of Baroda BARB0DBGADH GADH 85597
5 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of Baroda BARB0DBJAGA JAGANA 4618
6 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of Baroda BARB0DBKANO KANODAR 13570
7 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of Baroda BARB0DBMALA MALAN 22163
8 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of Baroda BARB0PALANP PALANPUR BRANCH 102328
9 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 3226
10 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of India BKID0002300 PALANPUR 8203
11 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of India BKID0002301 DEESA 2688
12 PALANPUR GJ1108014_250123APB_FTO_189614 Bank of India BKID0002304 Delhi Gate Palanpur 6252
13 PALANPUR GJ1108014_250123APB_FTO_189614 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 26635
14 PALANPUR GJ1108014_250123APB_FTO_189614 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 36038
15 PALANPUR GJ1108014_250123APB_FTO_189614 Canara Bank CNRB0003801 Palanpur 5004
16 PALANPUR GJ1108014_250123APB_FTO_189614 Canara Bank CNRB0017030 PALANPUR II 16649
17 PALANPUR GJ1108014_250123APB_FTO_189614 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 156591
18 PALANPUR GJ1108014_250123APB_FTO_189614 H.D.F.C. Bank HDFC0000335 PALANPUR 5234
19 PALANPUR GJ1108014_250123APB_FTO_189614 H.D.F.C. Bank HDFC0003620 Mota 7656
20 PALANPUR GJ1108014_250123APB_FTO_189614 H.D.F.C. Bank HDFC0003893 Palanpur Ii 2764
21 PALANPUR GJ1108014_250123APB_FTO_189614 IDBI Bank IBKL0000323 PALANPUR 7674
22 PALANPUR GJ1108014_250123APB_FTO_189614 IDBI Bank IBKL0001230 MADANA 42711
23 PALANPUR GJ1108014_250123APB_FTO_189614 IDBI Bank IBKL0001955 Mervada 19625
24 PALANPUR GJ1108014_250123APB_FTO_189614 ICICI BANK ICIC0002869 KUMBHALMER 6870
25 PALANPUR GJ1108014_250123APB_FTO_189614 ICICI BANK ICIC0002871 KHODLA 25047
26 PALANPUR GJ1108014_250123APB_FTO_189614 Indian Bank IDIB000P191 PALANPUR 6951
27 PALANPUR GJ1108014_250123APB_FTO_189614 Indian Bank IDIB000P531 PALANPUR 22810
28 PALANPUR GJ1108014_250123APB_FTO_189614 Punjab National Bank PUNB0139310 Palanpur 2688
29 PALANPUR GJ1108014_250123APB_FTO_189614 Punjab National Bank PUNB0489000 PALANPUR 200
30 PALANPUR GJ1108014_250123APB_FTO_189614 State Bank of India SBIN0000443 PALANPUR 10510
31 PALANPUR GJ1108014_250123APB_FTO_189614 State Bank of India SBIN0005520 CHANDISAR 19036
32 PALANPUR GJ1108014_250123APB_FTO_189614 State Bank of India SBIN0005524 MALANA 15415
33 PALANPUR GJ1108014_250123APB_FTO_189614 State Bank of India SBIN0010973 HIGHWAY ROAD PALANPUR 2358
34 PALANPUR GJ1108014_250123APB_FTO_189614 State Bank of India SBIN0013541 GADH 7017
35 PALANPUR GJ1108014_250123APB_FTO_189614 State Bank of India SBIN0014985 KANODAR 10358
36 PALANPUR GJ1108014_250123APB_FTO_189614 State Bank of India SBIN0060207 GURU NANAK CHOWK, PALANPUR 3366
37 PALANPUR GJ1108014_250123APB_FTO_189614 UCO Bank UCBA0002781 PALANPUR 2424
38 PALANPUR GJ1108014_250123APB_FTO_189614 Union Bank of India UBIN0534838 PALANPUR 22281
39 PALANPUR GJ1108014_250123APB_FTO_189614 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 183468
40 PALANPUR GJ1108014_250123APB_FTO_189614 SARVODAYA CO.OP. BANK LTD. IBKL0443SCC PALANPUR 2868

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