Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:14:55 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_140323APB_FTO_206620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALANPUR GJ-08-014-005-001/21371887
(Angola) 		1108014000NRG23140320230206604 14/03/2023 MANJUBEN BHIKHABHAI MAKWANA 1108014WL019173 MANJUBEN BHIKHABHAI MAKWANA 00045 BARB0CHADOT 2977 2977 Processed 30/03/2023 0313221660 MANJUBEN BHIKHABHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALANPUR GJ-08-014-016-001/21365436
(Bhavisana) 		1108014000NRG23140320230202643 14/03/2023 Bhangi Rameshbhai Rajabhai 1108014WL018908 Bhangi Rameshbhai Rajabhai 00045 BARB0CHADOT 201 201 Processed 30/03/2023 0313221666 RameshbhaiRajabhaiRathod BANK OF BARODA(606985)
3 PALANPUR GJ-08-014-016-001/21365465
(Bhavisana) 		1108014000NRG23140320230202644 14/03/2023 Dhanavadiya Bhagiben Ishvarbhai 1108014WL018908 Dhanavadiya Bhagiben Ishvarbhai 00045 BARB0CHADOT 603 603 Processed 30/03/2023 0313221664 BHAGEEBEN ISHVARBHAI DHANAVADIYA BANK OF BARODA(606985)
4 PALANPUR GJ-08-014-016-001/21365467
(Bhavisana) 		1108014000NRG23140320230202645 14/03/2023 Rathod Samuben Sankarbhai 1108014WL018908 Rathod Samuben Sankarbhai 00045 BARB0CHADOT 2211 2211 Processed 30/03/2023 0313221659 Samuben Shankarbhai Rathod BANK OF BARODA(606985)
5 PALANPUR GJ-08-014-016-001/21365484
(Bhavisana) 		1108014000NRG23140320230202646 14/03/2023 Rathod Khemiben Gajabhai 1108014WL018908 Rathod Khemiben Gajabhai 00045 BARB0CHADOT 402 402 Processed 30/03/2023 0313221662 KHEMIBEN KESHABHAI RATHOD BANK OF BARODA(606985)
6 PALANPUR GJ-08-014-016-001/27018
(Bhavisana) 		1108014000NRG23140320230202647 14/03/2023 Dhanavadiya Kantaben 1108014WL018908 Dhanavadiya Kantaben 00045 BARB0CHADOT 1407 1407 Processed 30/03/2023 0313221658 Kantaben Savajiji Dhanavadiya BANK OF BARODA(606985)
7 PALANPUR GJ-08-014-016-001/636814
(Bhavisana) 		1108014000NRG23140320230202648 14/03/2023 PINKYBEN DINESHKUMAR DHANAVADIYA 1108014WL018908 PINKYBEN DINESHKUMAR DHANAVADIYA 00045 BARB0CHADOT 1608 1608 Processed 30/03/2023 0313221665 PINKYBEN DINESHKUMAR DHANAVADIYA BANK OF BARODA(606985)
8 PALANPUR GJ-08-014-016-001/636815
(Bhavisana) 		1108014000NRG23140320230202649 14/03/2023 USHABEN LADJIBHAI DHANAVADIYA 1108014WL018908 USHABEN LADJIBHAI DHANAVADIYA 00045 BARB0CHADOT 1809 1809 Processed 30/03/2023 0313221661 USHABEN LADJIBHAI DHANAVADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
9 PALANPUR GJ-08-014-016-001/636823
(Bhavisana) 		1108014000NRG23140320230202650 14/03/2023 SHOBHANABEN JAYANTIBHAI DHANAVADIYA 1108014WL018908 SHOBHANABEN JAYANTIBHAI DHANAVADIYA 00045 BARB0CHADOT 1809 1809 Processed 30/03/2023 0313221667 SHOBHANABEN JAYANTIBHAI DHANAVADIYA BANK OF BARODA(606985)
10 PALANPUR GJ-08-014-029-002/637043
(Gathaman) 		1108014000NRG23140320230196878 14/03/2023 BHARTIBEN VINODBHAI PARMAR 1108014WL018675 BHARTIBEN VINODBHAI PARMAR 00045 BARB0CHADOT 2412 2412 Processed 30/03/2023 0313221668 BHARTIBEN VINODBHAI PARMAR BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-090-001/616996
(Vadhana) 		1108014000NRG23140320230204725 14/03/2023 RODHATAR BHAYCHANDJI PRATAPJI 1108014WL019016 RODHATAR BHAYCHANDJI PRATAPJI 00045 BARB0CHADOT 2530 2530 Processed 30/03/2023 0313221663 BHAYCHANDJI PRATAPJI RODHATAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17969 17969
12 PALANPUR GJ-08-014-063-001/689774
(Parpada) 		1108014000NRG23140320230197950 14/03/2023 CHAUDHARY ARSHBEN DALJIBHAI 1108014WL018713 CHAUDHARY ARSHBEN DALJIBHAI 00045 BARB0CPALAN 1374 1374 Processed 30/03/2023 0313221672 CHAUDHARY ARSHBEN DALJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
13 PALANPUR GJ-08-014-063-001/689774
(Parpada) 		1108014000NRG23140320230197949 14/03/2023 JUVA MAFIBEN DAJIBHAI 1108014WL018713 JUVA MAFIBEN DAJIBHAI 00045 BARB0CPALAN 1374 1374 Processed 30/03/2023 0313221671 JUVA MAFIBEN DAJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2748 2748
14 PALANPUR GJ-08-014-033-001/21367446
(Hebatpur) 		1108014000NRG23140320230206015 14/03/2023 SADHU BHIKHIBEN MOHANDAS 1108014WL019123 SADHU BHIKHIBEN MOHANDAS 00045 BARB0DBCHNI 1512 1512 Processed 30/03/2023 0313221885 BHIKHIBEN MOHANDAS SADHU BANK OF BARODA(606985)
15 PALANPUR GJ-08-014-033-001/555513
(Hebatpur) 		1108014000NRG23140320230206018 14/03/2023 MALUNA SHARDABEN KANTIBHAI 1108014WL019123 MALUNA SHARDABEN KANTIBHAI 00045 BARB0DBCHNI 2028 2028 Processed 30/03/2023 0313221901 SHARADABEN KANTIBHAI MALUNA BANK OF BARODA(606985)
16 PALANPUR GJ-08-014-033-001/555528
(Hebatpur) 		1108014000NRG23140320230206020 14/03/2023 DALVADIYA SHARDABEN RANCHHODBHAI 1108014WL019123 DALVADIYA SHARDABEN RANCHHODBHAI 00045 BARB0DBCHNI 1521 1521 Processed 30/03/2023 0313221589 SHARDABEN RANCHHODBHAI DALVADIYA BANK OF BARODA(606985)
17 PALANPUR GJ-08-014-033-001/81288
(Hebatpur) 		1108014000NRG23140320230206027 14/03/2023 MALUNA LAKHUBEN KALUJI 1108014WL019123 MALUNA LAKHUBEN KALUJI 00045 BARB0DBCHNI 1200 1200 Processed 30/03/2023 0313221886 LAKHUBEN KALUJI MALUNA BANK OF BARODA(606985)
18 PALANPUR GJ-08-014-033-001/9529
(Hebatpur) 		1108014000NRG23140320230206031 14/03/2023 KOLI TARABEN PRAVINJI 1108014WL019123 KOLI TARABEN PRAVINJI 00045 BARB0DBCHNI 2028 2028 Processed 30/03/2023 0313221887 TARABEN PRAVINBHAI KOLI BANK OF BARODA(606985)
SubTotal 8289 8289
19 PALANPUR GJ-08-014-093-001/157836
(Vasani) 		1108014000NRG23140320230193636 14/03/2023 BHIKHAJI MOHANJI SOLANKI 1108014WL018492 BHIKHAJI MOHANJI SOLANKI 00045 BARB0DBGADH 2530 2530 Processed 30/03/2023 0313221590 BHIKHAJI MOHANJI SOLANKI CANARA BANK(508532)
20 PALANPUR GJ-08-014-093-001/157958
(Vasani) 		1108014000NRG23140320230193640 14/03/2023 KILABEN ABHUJI SOLANKI 1108014WL018492 KILABEN ABHUJI SOLANKI 00045 BARB0DBGADH 2530 2530 Processed 31/03/2023 0313221591 KILABEN ABHUKI SOLANKI RATNAKAR BANK(607393)
21 PALANPUR GJ-08-014-093-001/157958
(Vasani) 		1108014000NRG23140320230193639 14/03/2023 THAKOR ABHUJI JAVANJI 1108014WL018492 THAKOR ABHUJI JAVANJI 00045 BARB0DBGADH 2530 2530 Processed 30/03/2023 0313222025 ABHUJI JAVANJI SOLANKI BANK OF BARODA(606985)
SubTotal 7590 7590
22 PALANPUR GJ-08-014-029-002/576951
(Gathaman) 		1108014000NRG23140320230196857 14/03/2023 GITABEN SURESHBHAI DALWADIYA 1108014WL018675 GITABEN SURESHBHAI DALWADIYA 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221780 GEETABEN SURESHBHAI DALVADIYA PUNJAB NATIONAL BANK(508568)
23 PALANPUR GJ-08-014-029-002/576952
(Gathaman) 		1108014000NRG23140320230196858 14/03/2023 SUDOSANIYA CHANDABEN SHANTIJI 1108014WL018675 SUDOSANIYA CHANDABEN SHANTIJI 00045 BARB0DBKANO 2010 2010 Processed 30/03/2023 0313221654 CHANDABEN SHANTIJI SUDOSANIYA BANK OF BARODA(606985)
24 PALANPUR GJ-08-014-029-002/576955
(Gathaman) 		1108014000NRG23140320230196859 14/03/2023 DALVADIYA TARABEN AMRUTJI 1108014WL018675 DALVADIYA TARABEN AMRUTJI 00045 BARB0DBKANO 1809 1809 Processed 30/03/2023 0313221650 TARABEN AMRUTJI DALVADIYA BANK OF BARODA(606985)
25 PALANPUR GJ-08-014-029-002/628377
(Gathaman) 		1108014000NRG23140320230196860 14/03/2023 SOLANKI BHARATIBEN ALPESHBHAI 1108014WL018675 SOLANKI BHARATIBEN ALPESHBHAI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221979 BHARTIBEN ALPESHBHAI DALVADIYA BANK OF BARODA(606985)
26 PALANPUR GJ-08-014-029-002/628379
(Gathaman) 		1108014000NRG23140320230196861 14/03/2023 THAKOR SHANKABEN HAMIRJI 1108014WL018675 THAKOR SHANKABEN HAMIRJI 00045 BARB0DBKANO 2010 2010 Processed 30/03/2023 0313221740 SHANKABEN HAMIRJI THAKOR BANK OF BARODA(606985)
27 PALANPUR GJ-08-014-029-002/628380
(Gathaman) 		1108014000NRG23140320230196862 14/03/2023 BHARAKAVADIYA ASHABEN JITENDRAKUMAR 1108014WL018675 BHARAKAVADIYA ASHABEN JITENDRAKUMAR 00045 BARB0DBKANO 1608 1608 Processed 30/03/2023 0313221696 ASHABEN JITENDRAKUAMR BHRKAVADIA BANK OF BARODA(606985)
28 PALANPUR GJ-08-014-029-002/628382
(Gathaman) 		1108014000NRG23140320230196864 14/03/2023 DHOTIYA NITABEN MAHENDRABHAI 1108014WL018675 DHOTIYA NITABEN MAHENDRABHAI 00045 BARB0DBKANO 1809 1809 Processed 30/03/2023 0313221652 NITABEN MAHENDRABHAI DHOTIYA BANK OF BARODA(606985)
29 PALANPUR GJ-08-014-029-002/628384
(Gathaman) 		1108014000NRG23140320230196866 14/03/2023 PARKHADIYA MANGUBEN SOMAJI 1108014WL018675 PARKHADIYA MANGUBEN SOMAJI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221684 MANGUBEN SOMAJI PARKHADIYA BANK OF BARODA(606985)
30 PALANPUR GJ-08-014-029-002/628385
(Gathaman) 		1108014000NRG23140320230196867 14/03/2023 DALVADIYA ASHABEN PARBATJI 1108014WL018675 DALVADIYA ASHABEN PARBATJI 00045 BARB0DBKANO 1407 1407 Processed 30/03/2023 0313221690 ASHABEN PARBATJI DALVADIYA BANK OF BARODA(606985)
31 PALANPUR GJ-08-014-029-002/628386
(Gathaman) 		1108014000NRG23140320230196868 14/03/2023 DALVADIYA URMILABEN ODHARJI 1108014WL018675 DALVADIYA URMILABEN ODHARJI 00045 BARB0DBKANO 2010 2010 Processed 30/03/2023 0313221691 URMILABEN ADHARJI DALVADIYA BANK OF BARODA(606985)
32 PALANPUR GJ-08-014-029-002/628387
(Gathaman) 		1108014000NRG23140320230196869 14/03/2023 DALVADIYA KANTABEN MATHURJI 1108014WL018675 DALVADIYA KANTABEN MATHURJI 00045 BARB0DBKANO 1809 1809 Processed 30/03/2023 0313221688 KANTABEN MATHURJI DALVADIYA HDFC BANK LTD(607152)
33 PALANPUR GJ-08-014-029-002/628388
(Gathaman) 		1108014000NRG23140320230196870 14/03/2023 DALVADIYA SHOBHABEN MUKESHJI 1108014WL018675 DALVADIYA SHOBHABEN MUKESHJI 00045 BARB0DBKANO 1608 1608 Processed 30/03/2023 0313221687 SHOBHABEN MUKESHJI DALVADIYA BANK OF BARODA(606985)
34 PALANPUR GJ-08-014-029-002/637036
(Gathaman) 		1108014000NRG23140320230196873 14/03/2023 PARMAR BHIKHIBEN PARSOTTAMBHAI 1108014WL018675 PARMAR BHIKHIBEN PARSOTTAMBHAI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221639 BHIKHIBEN PARSOTTAM PARMAR BANK OF BARODA(606985)
35 PALANPUR GJ-08-014-029-002/637042
(Gathaman) 		1108014000NRG23140320230196876 14/03/2023 CHAUHAN NAYANABEN JAYANTIBHAI 1108014WL018675 CHAUHAN NAYANABEN JAYANTIBHAI 00045 BARB0DBKANO 2010 2010 Processed 30/03/2023 0313221741 NAYANABEN JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
36 PALANPUR GJ-08-014-029-002/637044
(Gathaman) 		1108014000NRG23140320230196879 14/03/2023 PARMAR JASHIBEN KAMLESHBHAI 1108014WL018675 PARMAR JASHIBEN KAMLESHBHAI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221698 JASHEEBEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
37 PALANPUR GJ-08-014-029-002/637045
(Gathaman) 		1108014000NRG23140320230196880 14/03/2023 PARMAR RAMESHKUMAR RATNABHAI 1108014WL018675 PARMAR RAMESHKUMAR RATNABHAI 00045 BARB0DBKANO 2010 2010 Processed 30/03/2023 0313222020 RAMESHBHAI RATNABHAI PARMAR BANK OF BARODA(606985)
38 PALANPUR GJ-08-014-029-002/637046
(Gathaman) 		1108014000NRG23140320230196881 14/03/2023 PARMAR DEVABEN DINESHBHAI 1108014WL018675 PARMAR DEVABEN DINESHBHAI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221681 DIVABEN DALABHAI PARMAR BANK OF BARODA(606985)
39 PALANPUR GJ-08-014-029-002/637048
(Gathaman) 		1108014000NRG23140320230196882 14/03/2023 BAVLECHA BHAGVATIBEN KANUBHAI 1108014WL018675 BAVLECHA BHAGVATIBEN KANUBHAI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221731 BHAGVATIBEN KANUJI BAVLECHA BANK OF BARODA(606985)
40 PALANPUR GJ-08-014-029-002/637067
(Gathaman) 		1108014000NRG23140320230196883 14/03/2023 PARMAR DAHYIBEN AMRUTLAL 1108014WL018675 PARMAR DAHYIBEN AMRUTLAL 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221649 DAHYIBEN AMRUTLAL PARMAR BANK OF BARODA(606985)
41 PALANPUR GJ-08-014-029-002/637072
(Gathaman) 		1108014000NRG23140320230196886 14/03/2023 PARMAR SHARDABEN HEMABHAI 1108014WL018675 PARMAR SHARDABEN HEMABHAI 00045 BARB0DBKANO 2412 2412 Processed 31/03/2023 0313221692 SHARDABEN HEMABHAI PARMAR RATNAKAR BANK(607393)
42 PALANPUR GJ-08-014-029-002/637075
(Gathaman) 		1108014000NRG23140320230196887 14/03/2023 PARMAR MANJULABEN PUNAMCHAND 1108014WL018675 PARMAR MANJULABEN PUNAMCHAND 00045 BARB0DBKANO 2211 2211 Processed 30/03/2023 0313221656 MANJULABEN PUNAMCHAND PARMAR BANK OF BARODA(606985)
43 PALANPUR GJ-08-014-029-002/656573
(Gathaman) 		1108014000NRG23140320230196888 14/03/2023 DALVADIYA RAMILABEN BANAJI 1108014WL018675 DALVADIYA RAMILABEN BANAJI 00045 BARB0DBKANO 2211 2211 Processed 31/03/2023 0313221701 RAMILABEN DALVADIYA RATNAKAR BANK(607393)
44 PALANPUR GJ-08-014-029-002/656577
(Gathaman) 		1108014000NRG23140320230196889 14/03/2023 PARMAR RAMIBEN KANUBHAI 1108014WL018675 PARMAR RAMIBEN KANUBHAI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221695 RAMILABEN KANUBHAI PARMAR BANK OF BARODA(606985)
45 PALANPUR GJ-08-014-029-002/657482
(Gathaman) 		1108014000NRG23140320230196890 14/03/2023 DALWADIYA GEETABEN ASHOKBHAI 1108014WL018675 DALWADIYA GEETABEN ASHOKBHAI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221651 GEETABEN ASHOKBHAI DALVADIYA BANK OF BARODA(606985)
46 PALANPUR GJ-08-014-029-002/657491
(Gathaman) 		1108014000NRG23140320230196891 14/03/2023 THAKOR NITABEN KESHARJI 1108014WL018675 THAKOR NITABEN KESHARJI 00045 BARB0DBKANO 2010 2010 Processed 30/03/2023 0313221702 NITABEN KESHARJI THAKOR BANK OF BARODA(606985)
47 PALANPUR GJ-08-014-029-002/657497
(Gathaman) 		1108014000NRG23140320230196892 14/03/2023 DALWADIYA KESHIBEN SHANKARBHAI 1108014WL018675 DALWADIYA KESHIBEN SHANKARBHAI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221699 KESHIBEN SHANKARBHAI DALVADIYA BANK OF BARODA(606985)
48 PALANPUR GJ-08-014-029-002/657500
(Gathaman) 		1108014000NRG23140320230196893 14/03/2023 DALWADIYA GEETABEN SHANKARBHAI 1108014WL018675 DALWADIYA GEETABEN SHANKARBHAI 00045 BARB0DBKANO 1809 1809 Processed 30/03/2023 0313221694 GEETABEN SHANKARBHAI DALVADIYA BANK OF BARODA(606985)
49 PALANPUR GJ-08-014-029-002/657501
(Gathaman) 		1108014000NRG23140320230196894 14/03/2023 DALVADIYA RAMILABEN SURESHJI 1108014WL018675 DALVADIYA RAMILABEN SURESHJI 00045 BARB0DBKANO 402 402 Processed 30/03/2023 0313221730 RAMILABEN SURESHBHAI DALAVADIYA BANK OF BARODA(606985)
50 PALANPUR GJ-08-014-029-002/657508
(Gathaman) 		1108014000NRG23140320230196896 14/03/2023 DALVADIYA AMBABEN NARESHBHAI 1108014WL018675 DALVADIYA AMBABEN NARESHBHAI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221737 AMBABEN NARESHKUMAR DALVADIYA BANK OF BARODA(606985)
51 PALANPUR GJ-08-014-029-002/657513
(Gathaman) 		1108014000NRG23140320230196897 14/03/2023 DALWADIYA KAMUBEN MAFAJI 1108014WL018675 DALWADIYA KAMUBEN MAFAJI 00045 BARB0DBKANO 2010 2010 Processed 30/03/2023 0313221594 KAMUBEN MAFAJI DALAVADIYA BANK OF BARODA(606985)
52 PALANPUR GJ-08-014-029-002/657663
(Gathaman) 		1108014000NRG23140320230196898 14/03/2023 DALWADIYA JAMNABEN RAMESHJI 1108014WL018675 DALWADIYA JAMNABEN RAMESHJI 00045 BARB0DBKANO 1809 1809 Processed 30/03/2023 0313221732 JAMNABEN RAMESHJI DALVADIYA BANK OF BARODA(606985)
53 PALANPUR GJ-08-014-029-002/657664
(Gathaman) 		1108014000NRG23140320230196899 14/03/2023 DALWADIYA USHABEN CHHAGANBHAI 1108014WL018675 DALWADIYA USHABEN CHHAGANBHAI 00045 BARB0DBKANO 2010 2010 Processed 30/03/2023 0313221648 USHABEN CHHAGANBHAI DALVADIYA INDIAN OVERSEAS BANK(508541)
54 PALANPUR GJ-08-014-029-002/669001
(Gathaman) 		1108014000NRG23140320230196901 14/03/2023 DALVADIYA GEETABEN SHANTIBHAI 1108014WL018675 DALVADIYA GEETABEN SHANTIBHAI 00045 BARB0DBKANO 1809 1809 Processed 30/03/2023 0313221693 geetaben shantibhai dalvadiya BANK OF BARODA(606985)
55 PALANPUR GJ-08-014-029-002/669002
(Gathaman) 		1108014000NRG23140320230196902 14/03/2023 DALVADIYA MADHUBEN RUPSING 1108014WL018675 DALVADIYA MADHUBEN RUPSING 00045 BARB0DBKANO 1809 1809 Processed 30/03/2023 0313221733 MADHUBEN RUPSING DALVADIYA BANK OF BARODA(606985)
56 PALANPUR GJ-08-014-029-002/669005
(Gathaman) 		1108014000NRG23140320230196904 14/03/2023 DALVADIYA HEENABEN CHEHARAJI 1108014WL018675 DALVADIYA HEENABEN CHEHARAJI 00045 BARB0DBKANO 1608 1608 Processed 30/03/2023 0313221739 HEENABEN CHEHARAJI DALVADIYA BANK OF BARODA(606985)
57 PALANPUR GJ-08-014-029-002/669007
(Gathaman) 		1108014000NRG23140320230196905 14/03/2023 DALVADIYA SURYABEN BHARATKUMAR 1108014WL018675 DALVADIYA SURYABEN BHARATKUMAR 00045 BARB0DBKANO 1608 1608 Processed 30/03/2023 0313221697 SURYABEN BHARATKUMAR DALVADIYA BANK OF BARODA(606985)
58 PALANPUR GJ-08-014-029-002/669009
(Gathaman) 		1108014000NRG23140320230196907 14/03/2023 DALVADIYA REKHABEN PRAHALADBHAI 1108014WL018675 DALVADIYA REKHABEN PRAHALADBHAI 00045 BARB0DBKANO 2412 2412 Processed 30/03/2023 0313221735 REKHABEN PRAHLADBHAI DALWADIYA BANK OF BARODA(606985)
59 PALANPUR GJ-08-014-029-002/669010
(Gathaman) 		1108014000NRG23140320230196908 14/03/2023 SUDOSANIYA HANSHABEN DALPATJI 1108014WL018675 SUDOSANIYA HANSHABEN DALPATJI 00045 BARB0DBKANO 1809 1809 Processed 31/03/2023 0313221655 HANSHABEN PAIPAJJI SUDOSANJYA RATNAKAR BANK(607393)
60 PALANPUR GJ-08-014-029-002/669011
(Gathaman) 		1108014000NRG23140320230196909 14/03/2023 DALVADIYA MANIBEN CHANDUJI 1108014WL018675 DALVADIYA MANIBEN CHANDUJI 00045 BARB0DBKANO 1809 1809 Processed 30/03/2023 0313221653 MANIBEN CHANDUJI DALVADIYA FINCARE SMALL FINANCE BANK LTD(608304)
61 PALANPUR GJ-08-014-029-002/669013
(Gathaman) 		1108014000NRG23140320230196910 14/03/2023 MASKAR RAMILABEN BHAGVANJI 1108014WL018675 MASKAR RAMILABEN BHAGVANJI 00045 BARB0DBKANO 2211 2211 Processed 30/03/2023 0313221683 RAMILABEN BHAGVANJI MASKAR BANK OF BARODA(606985)
62 PALANPUR GJ-08-014-029-002/669014
(Gathaman) 		1108014000NRG23140320230196911 14/03/2023 DALVADIYA GEETABEN NATVARJI 1108014WL018675 DALVADIYA GEETABEN NATVARJI 00045 BARB0DBKANO 2211 2211 Processed 30/03/2023 0313221700 GEETABEN NATVARJI DALVADIYA BANK OF BARODA(606985)
63 PALANPUR GJ-08-014-029-002/669016
(Gathaman) 		1108014000NRG23140320230196913 14/03/2023 BHARKAVADIYA DAXABEN SHANTIJI 1108014WL018675 BHARKAVADIYA DAXABEN SHANTIJI 00045 BARB0DBKANO 1809 1809 Processed 30/03/2023 0313221689 DAXABEN SHANTIJI BHARKAVADIYA BANK OF BARODA(606985)
64 PALANPUR GJ-08-014-029-002/669017
(Gathaman) 		1108014000NRG23140320230196914 14/03/2023 BHARKAVADIYA KANTABEN AMARATJI 1108014WL018675 BHARKAVADIYA KANTABEN AMARATJI 00045 BARB0DBKANO 2211 2211 Processed 30/03/2023 0313221978 KANTABEN AMRUTJI BHRAKAVADIA BANK OF BARODA(606985)
65 PALANPUR GJ-08-014-029-002/669018
(Gathaman) 		1108014000NRG23140320230196915 14/03/2023 BHARKAVADIYA SURYABEN ARVINDJI 1108014WL018675 BHARKAVADIYA SURYABEN ARVINDJI 00045 BARB0DBKANO 1608 1608 Processed 30/03/2023 0313221703 SURYABEN ARVINDJI BHARKAVADIYA BANK OF BARODA(606985)
66 PALANPUR GJ-08-014-029-002/669020
(Gathaman) 		1108014000NRG23140320230196916 14/03/2023 ASEDIYA RAMIBEN CHHANAJI 1108014WL018675 ASEDIYA RAMIBEN CHHANAJI 00045 BARB0DBKANO 1608 1608 Processed 30/03/2023 0313221643 RAMILABEN SANABHAI ASEDIYA BANK OF BARODA(606985)
67 PALANPUR GJ-08-014-029-002/669026
(Gathaman) 		1108014000NRG23140320230196920 14/03/2023 DALVADIYA SITABEN KANAIYALAL 1108014WL018675 DALVADIYA SITABEN KANAIYALAL 00045 BARB0DBKANO 2211 2211 Processed 30/03/2023 0313221704 SITABEN KANAIYALAL BANK OF BARODA(606985)
68 PALANPUR GJ-08-014-095-001/21367571
(Vasna (Jagana)) 		1108014000NRG23140320230195457 14/03/2023 VALMIKI SAVITABEN LAXMANBHAI 1108014WL018613 VALMIKI SAVITABEN LAXMANBHAI 00045 BARB0DBKANO 2211 2211 Processed 30/03/2023 0313221908 SAVITABEN LAXMANBHAI BHANGI BANK OF BARODA(606985)
69 PALANPUR GJ-08-014-095-001/21367573
(Vasna (Jagana)) 		1108014000NRG23140320230195458 14/03/2023 VALMIKI RAMILABEN KANTILAL 1108014WL018613 VALMIKI RAMILABEN KANTILAL 00045 BARB0DBKANO 2200 2200 Processed 30/03/2023 0313221897 RAMILABEN KANTILAL VALMIKI BANK OF BARODA(606985)
70 PALANPUR GJ-08-014-095-001/21367578
(Vasna (Jagana)) 		1108014000NRG23140320230195459 14/03/2023 PARMAR RATNABHAI DHUDABHAI 1108014WL018613 PARMAR RATNABHAI DHUDABHAI 00045 BARB0DBKANO 2010 2010 Processed 30/03/2023 0313221642 RATNABHAI DHUDABHAI PARMAR BANK OF BARODA(606985)
71 PALANPUR GJ-08-014-095-001/21367779
(Vasna (Jagana)) 		1108014000NRG23140320230195461 14/03/2023 PARMAR PRIYANKABEN CHELABHAI 1108014WL018613 PARMAR PRIYANKABEN CHELABHAI 00045 BARB0DBKANO 2200 2200 Processed 30/03/2023 0313221640 PRIYANKABEN CHELABHAI SHEKHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALANPUR GJ-08-014-095-001/21367791
(Vasna (Jagana)) 		1108014000NRG23140320230195462 14/03/2023 PARMAR JIVIBEN KANJIBHAI 1108014WL018613 PARMAR JIVIBEN KANJIBHAI 00045 BARB0DBKANO 1800 1800 Processed 30/03/2023 0313221900 JIVIBEN KANJIBHAI PARMAR BANK OF BARODA(606985)
73 PALANPUR GJ-08-014-095-001/21367794
(Vasna (Jagana)) 		1108014000NRG23140320230195463 14/03/2023 PARMAR JETHIBEN DAHYABHAI 1108014WL018613 PARMAR JETHIBEN DAHYABHAI 00045 BARB0DBKANO 2200 2200 Processed 30/03/2023 0313221898 JETHIBEN DAHYBHAI PARMAR BANK OF BARODA(606985)
74 PALANPUR GJ-08-014-095-001/21367805
(Vasna (Jagana)) 		1108014000NRG23140320230195465 14/03/2023 PARMAR GEETABEN GALBABHAI 1108014WL018613 PARMAR GEETABEN GALBABHAI 00045 BARB0DBKANO 1809 1809 Processed 30/03/2023 0313221644 Geetaben Galbabhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
75 PALANPUR GJ-08-014-095-001/576847
(Vasna (Jagana)) 		1108014000NRG23140320230195466 14/03/2023 VALMIKI NARMADABEN JAGADISHBHAI 1108014WL018613 VALMIKI NARMADABEN JAGADISHBHAI 00045 BARB0DBKANO 1125 1125 Processed 30/03/2023 0313221641 VALMIKI NARMADABEN JAGADISHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
76 PALANPUR GJ-08-014-095-001/577820
(Vasna (Jagana)) 		1108014000NRG23140320230195467 14/03/2023 SHEKHALIYA DAXABEN HITESHBHAI 1108014WL018613 SHEKHALIYA DAXABEN HITESHBHAI 00045 BARB0DBKANO 2025 2025 Processed 30/03/2023 0313221647 DAXABEN HITESHKUMAR SHEKHALIYA BANK OF BARODA(606985)
77 PALANPUR GJ-08-014-095-001/640494
(Vasna (Jagana)) 		1108014000NRG23140320230195468 14/03/2023 PARMAR KAJALBEN BHARATBHAI 1108014WL018613 PARMAR KAJALBEN BHARATBHAI 00045 BARB0DBKANO 603 603 Processed 30/03/2023 0313221736 KAJALBEN BHARATBHAI PARMAR BANK OF BARODA(606985)
78 PALANPUR GJ-08-014-095-001/646704
(Vasna (Jagana)) 		1108014000NRG23140320230195469 14/03/2023 BHANGI KANTABEN SURESHBHAI 1108014WL018613 BHANGI KANTABEN SURESHBHAI 00045 BARB0DBKANO 2475 2475 Processed 30/03/2023 0313221734 KANTABEN SURESHBHAI BHANGI BANK OF BARODA(606985)
79 PALANPUR GJ-08-014-095-001/80209
(Vasna (Jagana)) 		1108014000NRG23140320230195472 14/03/2023 PATANI JAMNABEN SOMABHAI 1108014WL018613 PATANI JAMNABEN SOMABHAI 00045 BARB0DBKANO 1608 1608 Processed 30/03/2023 0313221645 JAMNABAI SOMABHAI PATANI BANK OF BARODA(606985)
80 PALANPUR GJ-08-014-095-001/80215
(Vasna (Jagana)) 		1108014000NRG23140320230195473 14/03/2023 Valmiki Paruben Dineshbhai 1108014WL018613 Valmiki Paruben Dineshbhai 00045 BARB0DBKANO 900 900 Processed 30/03/2023 0313221907 PARUBEN DINESHKUMAR BHANGI BANK OF BARODA(606985)
81 PALANPUR GJ-08-014-095-001/80255
(Vasna (Jagana)) 		1108014000NRG23140320230195474 14/03/2023 Parmar Shardaben Maganlal 1108014WL018613 Parmar Shardaben Maganlal 00045 BARB0DBKANO 2025 2025 Processed 30/03/2023 0313221893 SHARDABEN MAGANBHAI PARMAR BANK OF BARODA(606985)
82 PALANPUR GJ-08-014-098-001/132715
(Kanodar) 		1108014000NRG23140320230195507 14/03/2023 CHAVADA MANJUBEN SHANTIBHAI 1108014WL018618 CHAVADA MANJUBEN SHANTIBHAI 00045 BARB0DBKANO 2365 2365 Processed 30/03/2023 0313221943 MANJULABEN SHANTIBHAI CHAVDA BANK OF BARODA(606985)
83 PALANPUR GJ-08-014-098-001/668950
(Kanodar) 		1108014000NRG23140320230195510 14/03/2023 PARMAR HITENDRAKUMAR NARSINHBHAI 1108014WL018618 PARMAR HITENDRAKUMAR NARSINHBHAI 00045 BARB0DBKANO 2150 2150 Processed 30/03/2023 0313222026 HITENDRAKUMAR NARSINHBHAI PARMAR BANK OF INDIA(508505)
84 PALANPUR GJ-08-014-098-001/669083
(Kanodar) 		1108014000NRG23140320230195511 14/03/2023 CHAVDA GANGABEN MUKESHBHAI 1108014WL018618 CHAVDA GANGABEN MUKESHBHAI 00045 BARB0DBKANO 2365 2365 Processed 30/03/2023 0313221682 GANGABEN MUKESHBHAI CHAVADA BANK OF BARODA(606985)
85 PALANPUR GJ-08-014-098-001/675581
(Kanodar) 		1108014000NRG23140320230195512 14/03/2023 NAVLABEN DINESHBHAI CHAVDA 1108014WL018618 NAVLABEN DINESHBHAI CHAVDA 00045 BARB0DBKANO 1290 1290 Processed 30/03/2023 0313221980 NAVALBEN DINESHBHAI CHAVADA BANK OF BARODA(606985)
86 PALANPUR GJ-08-014-098-001/675582
(Kanodar) 		1108014000NRG23140320230195513 14/03/2023 Chavda Ramilaben Dalpatbhai 1108014WL018618 Chavda Ramilaben Dalpatbhai 00045 BARB0DBKANO 2365 2365 Processed 30/03/2023 0313221738 RAMILABEN DALPATBHAI CHAVADA BANK OF BARODA(606985)
SubTotal 128387 128387
87 PALANPUR GJ-08-014-054-001/21365988
(Malan) 		1108014000NRG23140320230194422 14/03/2023 Fakir Rahimsha Sumarsha 1108014WL018526 Fakir Rahimsha Sumarsha 00045 BARB0DBMALA 1280 1280 Processed 30/03/2023 0313221637 RAHIMSHA SUMARSHA FAKIR BANK OF BARODA(606985)
88 PALANPUR GJ-08-014-054-001/38423
(Malan) 		1108014000NRG23140320230194430 14/03/2023 PINABEN RAMESHBHAI TIRBANDHA 1108014WL018526 PINABEN RAMESHBHAI TIRBANDHA 00045 BARB0DBMALA 825 825 Rejected 30/03/2023 0313221883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PALANPUR GJ-08-014-054-001/38451
(Malan) 		1108014000NRG23140320230194435 14/03/2023 TIRBANDHA JASHIBEN JAYNTIBHAI 1108014WL018526 TIRBANDHA JASHIBEN JAYNTIBHAI 00045 BARB0DBMALA 640 640 Processed 30/03/2023 0313221892 JASHIBEN JAYNTIBHAI TIRBANDHA BANK OF BARODA(606985)
90 PALANPUR GJ-08-014-054-001/556103
(Malan) 		1108014000NRG23140320230194446 14/03/2023 RAVAL RAMILEBEN LILABEN 1108014WL018526 RAVAL RAMILEBEN LILABEN 00045 BARB0DBMALA 1120 1120 Processed 30/03/2023 0313221899 RAMILABEN LILABHAI RAWAL BANK OF BARODA(606985)
91 PALANPUR GJ-08-014-054-001/556106
(Malan) 		1108014000NRG23140320230194447 14/03/2023 RAVAL TARABEN MEVABHAI 1108014WL018526 RAVAL TARABEN MEVABHAI 00045 BARB0DBMALA 800 800 Processed 30/03/2023 0313222007 TARABEN MEVABHAI RAWAL BANK OF BARODA(606985)
92 PALANPUR GJ-08-014-094-003/698278
(Vasda (Fatepur)) 		1108014000NRG23140320230195484 14/03/2023 RAHEMATBEN RASULKHAN SIPAI 1108014WL018615 RAHEMATBEN RASULKHAN SIPAI 00045 BARB0DBMALA 2151 2151 Processed 30/03/2023 0313221638 REHMATBEN RASULKHAN SIPAI BANK OF BARODA(606985)
93 PALANPUR GJ-08-014-095-001/21367579
(Vasna (Jagana)) 		1108014000NRG23140320230195460 14/03/2023 PARMAR VITVABEN VINODBHAI 1108014WL018613 PARMAR VITVABEN VINODBHAI 00045 BARB0DBMALA 2010 2010 Processed 30/03/2023 0313222002 VIMALABEN VINODBHAI PARMAR BANK OF BARODA(606985)
94 PALANPUR GJ-08-014-100-001/87039
(Chhapara) 		1108014000NRG23140320230198236 14/03/2023 GAMAR MAVABHAI BABRABHAI 1108014WL018730 GAMAR MAVABHAI BABRABHAI 00045 BARB0DBMALA 239 239 Processed 30/03/2023 0313222034 MAVABHAI BABRABHAI GAMAR BANK OF BARODA(606985)
SubTotal 9065 9065
95 PALANPUR GJ-08-014-025-001/493260
(Dhelana) 		1108014000NRG23140320230201098 14/03/2023 NARBHIBEN FALJIBHAI MAKWANA 1108014WL018845 NARBHIBEN FALJIBHAI MAKWANA 00045 BARB0DBPALN 2002 2002 Processed 30/03/2023 0313222069 NARBHIBEN FALJIBHAI MAKWANA BANK OF BARODA(606985)
96 PALANPUR GJ-08-014-061-001/646341
(Nalasar) 		1108014000NRG23140320230195519 14/03/2023 KALANIYA HETAL KARSHANBHAI 1108014WL018619 KALANIYA HETAL KARSHANBHAI 00045 BARB0DBPALN 220 220 Processed 30/03/2023 0313221599 HETALBEN KARSHANBHAI KALANIYA BANK OF BARODA(606985)
97 PALANPUR GJ-08-014-061-001/646341
(Nalasar) 		1108014000NRG23140320230195518 14/03/2023 KALANIYA SITABEN KARSHANBHAI 1108014WL018619 KALANIYA SITABEN KARSHANBHAI 00045 BARB0DBPALN 1100 1100 Processed 30/03/2023 0313221595 SITABEN KARSHANBHAI KALANIYA BANK OF BARODA(606985)
98 PALANPUR GJ-08-014-084-001/21365647
(Semodra) 		1108014000NRG23140320230194809 14/03/2023 SHANTABEN RAMESHBHAI PARMAR 1108014WL018572 SHANTABEN RAMESHBHAI PARMAR 00045 BARB0DBPALN 1900 1900 Processed 30/03/2023 0313221598 SHANTABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
99 PALANPUR GJ-08-014-093-001/157938
(Vasani) 		1108014000NRG23140320230193637 14/03/2023 MATHURJI LADJI SOLANKI 1108014WL018492 MATHURJI LADJI SOLANKI 00045 BARB0DBPALN 2530 2530 Processed 30/03/2023 0313221958 Mathurji Ladji Solanki BANK OF BARODA(606985)
SubTotal 7752 7752
100 PALANPUR GJ-08-014-084-001/21365662
(Semodra) 		1108014000NRG23140320230194818 14/03/2023 HEMANGINIBEN GAUTAMBHAI PARMAR 1108014WL018572 HEMANGINIBEN GAUTAMBHAI PARMAR 00045 BARB0DBVGAM 1750 1750 Processed 30/03/2023 0313221995 HEMANGINI GAUTAMBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1750 1750
101 PALANPUR GJ-08-014-009-001/28507
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203752 14/03/2023 PADATH LILABEN KESHABHAI 1108014WL018970 PADATH LILABEN KESHABHAI 00045 BARB0PALANP 2250 2250 Processed 30/03/2023 0313221936 MRS LILABEN KESHABHAI RAVAL STATE BANK OF INDIA(508548)
102 PALANPUR GJ-08-014-009-001/28515
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203754 14/03/2023 VADI HARIBHAI KARASANBHAI 1108014WL018970 VADI HARIBHAI KARASANBHAI 00045 BARB0PALANP 2250 2250 Processed 30/03/2023 0313221967 HARIBHAI KARSHANBHAI VADI BANK OF BARODA(606985)
103 PALANPUR GJ-08-014-009-001/28520
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203755 14/03/2023 PADATH SITABEN KAMALESHBHAI 1108014WL018970 PADATH SITABEN KAMALESHBHAI 00045 BARB0PALANP 2025 2025 Processed 30/03/2023 0313221934 MRS SITABEN KAMLESHBHAI PADAT STATE BANK OF INDIA(508548)
104 PALANPUR GJ-08-014-009-001/28536
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203756 14/03/2023 BHAGALIYA SITABEN SHANTIBHAI 1108014WL018970 BHAGALIYA SITABEN SHANTIBHAI 00045 BARB0PALANP 2025 2025 Processed 30/03/2023 0313221935 MRS SITABEN SHANTIBHAI BHAGALIYA STATE BANK OF INDIA(508548)
105 PALANPUR GJ-08-014-009-001/28539
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203757 14/03/2023 PADATH HANSABEN BABABHAI 1108014WL018970 PADATH HANSABEN BABABHAI 00045 BARB0PALANP 2025 2025 Processed 30/03/2023 0313221882 HANSABEN BABABHAI PADATH BANK OF BARODA(606985)
106 PALANPUR GJ-08-014-009-001/96376
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203778 14/03/2023 PADATH TULSHIBEN SURESHBHAI 1108014WL018970 PADATH TULSHIBEN SURESHBHAI 00045 BARB0PALANP 1800 1800 Processed 30/03/2023 0313221933 TULSHIBEN SURESHBHAI PADATH BANK OF BARODA(606985)
107 PALANPUR GJ-08-014-023-001/161918
(Delwada) 		1108014000NRG23140320230197062 14/03/2023 GAJAN REKHABEN PRAVINCHANDRA 1108014WL018680 GAJAN REKHABEN PRAVINCHANDRA 00045 BARB0PALANP 2172 2172 Processed 30/03/2023 0313221915 REKHABEN PRAVINBHAI GAJAN BANK OF BARODA(606985)
108 PALANPUR GJ-08-014-023-001/544344
(Delwada) 		1108014000NRG23140320230197063 14/03/2023 BARIYA NAYANABEN HARESHBHAI 1108014WL018680 BARIYA NAYANABEN HARESHBHAI 00045 BARB0PALANP 1991 1991 Processed 30/03/2023 0313221961 Nayanaben Hareshbhai Bariya BANK OF BARODA(606985)
109 PALANPUR GJ-08-014-023-001/574319
(Delwada) 		1108014000NRG23140320230197064 14/03/2023 SADHU CHAMPABEN ISHWARLAL 1108014WL018680 SADHU CHAMPABEN ISHWARLAL 00045 BARB0PALANP 1810 1810 Processed 30/03/2023 0313221944 CHAMPABEN I SADHU BANK OF BARODA(606985)
110 PALANPUR GJ-08-014-023-001/574324
(Delwada) 		1108014000NRG23140320230197065 14/03/2023 RAVAL GOVANBHAI MOHANBHAI 1108014WL018680 RAVAL GOVANBHAI MOHANBHAI 00045 BARB0PALANP 724 724 Processed 30/03/2023 0313221919 GOVANBHAI MOHNABHAI RAVAL BANK OF BARODA(606985)
111 PALANPUR GJ-08-014-023-001/574328
(Delwada) 		1108014000NRG23140320230197067 14/03/2023 BHATIYA MADHUBEN MAHESHBHAI 1108014WL018680 BHATIYA MADHUBEN MAHESHBHAI 00045 BARB0PALANP 2172 2172 Processed 31/03/2023 0313221957 MADHUBEN MAHESHKUMAR BHATIYA RATNAKAR BANK(607393)
112 PALANPUR GJ-08-014-023-001/574329
(Delwada) 		1108014000NRG23140320230197068 14/03/2023 BHATIYA GEETABEN VEERABHAI 1108014WL018680 BHATIYA GEETABEN VEERABHAI 00045 BARB0PALANP 2172 2172 Processed 30/03/2023 0313221947 VIRABHAI DUNGARABHAI BHATIIYA BARODA GUJARAT GRAMIN BANK(606995)
113 PALANPUR GJ-08-014-023-001/574332
(Delwada) 		1108014000NRG23140320230197069 14/03/2023 RAVAL SHARDABEN HARJIBHAI 1108014WL018680 RAVAL SHARDABEN HARJIBHAI 00045 BARB0PALANP 1448 1448 Processed 30/03/2023 0313221952 SHARDABEN HARJIBHAI RAVAL HDFC BANK LTD(607152)
114 PALANPUR GJ-08-014-023-001/574333
(Delwada) 		1108014000NRG23140320230197070 14/03/2023 RAVAL HANSABEN BHAGVANBHAI 1108014WL018680 RAVAL HANSABEN BHAGVANBHAI 00045 BARB0PALANP 1448 1448 Processed 30/03/2023 0313221949 HANSABEN BHAGVANBHAI RAVAL HDFC BANK LTD(607152)
115 PALANPUR GJ-08-014-023-001/574337
(Delwada) 		1108014000NRG23140320230197071 14/03/2023 BARIYA BHIKHIBEN SHANKARBHAI 1108014WL018680 BARIYA BHIKHIBEN SHANKARBHAI 00045 BARB0PALANP 1991 1991 Processed 30/03/2023 0313221946 BHIKHIBEN SHANKARBHAI BARIYA HDFC BANK LTD(607152)
116 PALANPUR GJ-08-014-023-001/574338
(Delwada) 		1108014000NRG23140320230197072 14/03/2023 RAVAL JOMABEN JETABHAI 1108014WL018680 RAVAL JOMABEN JETABHAI 00045 BARB0PALANP 543 543 Processed 30/03/2023 0313221953 Jomaben Jetabhai Raval BANK OF BARODA(606985)
117 PALANPUR GJ-08-014-023-001/574340
(Delwada) 		1108014000NRG23140320230197073 14/03/2023 RAVAL SONALBEN MUKESHBHAI 1108014WL018680 RAVAL SONALBEN MUKESHBHAI 00045 BARB0PALANP 1629 1629 Processed 30/03/2023 0313221951 SONALBEN MUKESHBHAI RAVAL BANK OF BARODA(606985)
118 PALANPUR GJ-08-014-023-001/574350
(Delwada) 		1108014000NRG23140320230197074 14/03/2023 BHATIYA MADHUBEN BABUBHAI 1108014WL018680 BHATIYA MADHUBEN BABUBHAI 00045 BARB0PALANP 2172 2172 Processed 30/03/2023 0313221914 MADHUBEN BABUBHAI BHATIYA BANK OF BARODA(606985)
119 PALANPUR GJ-08-014-023-001/574353
(Delwada) 		1108014000NRG23140320230197075 14/03/2023 BHATIYA DIVABEN RAMESHBHAI 1108014WL018680 BHATIYA DIVABEN RAMESHBHAI 00045 BARB0PALANP 1267 1267 Processed 30/03/2023 0313221954 Divaben Rameshbhai Bhatiya BANK OF BARODA(606985)
120 PALANPUR GJ-08-014-023-001/574354
(Delwada) 		1108014000NRG23140320230197076 14/03/2023 BHATIYA BHARTIBEN MUKESHBHAI 1108014WL018680 BHATIYA BHARTIBEN MUKESHBHAI 00045 BARB0PALANP 1991 1991 Processed 30/03/2023 0313221955 Bhartiben Mukeshbhai Bhatiya BANK OF BARODA(606985)
121 PALANPUR GJ-08-014-023-001/574357
(Delwada) 		1108014000NRG23140320230197078 14/03/2023 BARIYA SAVITABEN PUNABHAI 1108014WL018680 BARIYA SAVITABEN PUNABHAI 00045 BARB0PALANP 1629 1629 Processed 30/03/2023 0313221965 SAVITABEN PUNAMCHAND BARIYA BANK OF BARODA(606985)
122 PALANPUR GJ-08-014-023-001/574359
(Delwada) 		1108014000NRG23140320230197079 14/03/2023 GAJAN SONALBEN HASMUKHBHAI 1108014WL018680 GAJAN SONALBEN HASMUKHBHAI 00045 BARB0PALANP 1991 1991 Processed 30/03/2023 0313221945 SONAL HASMUKHBHAI GAJAN BANK OF BARODA(606985)
123 PALANPUR GJ-08-014-023-001/574360
(Delwada) 		1108014000NRG23140320230197080 14/03/2023 BHATIYA SHANTABEN MUKESHBHAI 1108014WL018680 BHATIYA SHANTABEN MUKESHBHAI 00045 BARB0PALANP 1810 1810 Processed 30/03/2023 0313221960 Santaben Mukeshbhai Bhatiya BANK OF BARODA(606985)
124 PALANPUR GJ-08-014-023-001/574363
(Delwada) 		1108014000NRG23140320230197082 14/03/2023 BHATIYA RAMILABEN MANUBHAI 1108014WL018680 BHATIYA RAMILABEN MANUBHAI 00045 BARB0PALANP 1810 1810 Processed 30/03/2023 0313221959 Ramilaben Manubhai Bhatiya BANK OF BARODA(606985)
125 PALANPUR GJ-08-014-023-001/574364
(Delwada) 		1108014000NRG23140320230197083 14/03/2023 RAVAL LAXMIBEN MOTIBHAI 1108014WL018680 RAVAL LAXMIBEN MOTIBHAI 00045 BARB0PALANP 1448 1448 Processed 30/03/2023 0313221950 LAXMIBEN MOTIBHAI RAVAL BANK OF BARODA(606985)
126 PALANPUR GJ-08-014-023-001/574366
(Delwada) 		1108014000NRG23140320230197084 14/03/2023 RAVAL MANIBEN MAFABHAI 1108014WL018680 RAVAL MANIBEN MAFABHAI 00045 BARB0PALANP 362 362 Processed 30/03/2023 0313221948 MANIBEN MAFABHAI RAVAL BANK OF BARODA(606985)
127 PALANPUR GJ-08-014-023-001/628015
(Delwada) 		1108014000NRG23140320230197085 14/03/2023 BHATIYA DHULIBEN MOHANBHAI 1108014WL018680 BHATIYA DHULIBEN MOHANBHAI 00045 BARB0PALANP 1810 1810 Processed 30/03/2023 0313221918 DHULIBEN MOHANBHAI BHATIYA BANK OF BARODA(606985)
128 PALANPUR GJ-08-014-023-001/675906
(Delwada) 		1108014000NRG23140320230197087 14/03/2023 BARIYA RUKHIBEN RAMESHBHAI 1108014WL018680 BARIYA RUKHIBEN RAMESHBHAI 00045 BARB0PALANP 1810 1810 Processed 30/03/2023 0313221962 Rukhiben Rameshbhai Bariya BANK OF BARODA(606985)
129 PALANPUR GJ-08-014-023-001/675907
(Delwada) 		1108014000NRG23140320230197088 14/03/2023 BHATIYA TARABEN JAGDISHBHAI 1108014WL018680 BHATIYA TARABEN JAGDISHBHAI 00045 BARB0PALANP 1991 1991 Processed 30/03/2023 0313221596 TARABEN JAGDISHBHAI BHATIYA HDFC BANK LTD(607152)
130 PALANPUR GJ-08-014-023-001/675908
(Delwada) 		1108014000NRG23140320230197089 14/03/2023 BARIYA HEERABEN REVABHAI 1108014WL018680 BARIYA HEERABEN REVABHAI 00045 BARB0PALANP 1991 1991 Processed 30/03/2023 0313221963 HEERABEN REVABHAI BARIYA BANK OF BARODA(606985)
131 PALANPUR GJ-08-014-025-001/493252
(Dhelana) 		1108014000NRG23140320230201089 14/03/2023 HEMABHAI PARAGBHAI SOLANKI 1108014WL018845 HEMABHAI PARAGBHAI SOLANKI 00045 BARB0PALANP 2184 2184 Processed 30/03/2023 0313222037 HEMABHAI PARAGBHAISOLANKI BANK OF BARODA(606985)
132 PALANPUR GJ-08-014-025-001/493252
(Dhelana) 		1108014000NRG23140320230201090 14/03/2023 KUVARBEN HEMABHAI SOLANKI 1108014WL018845 KUVARBEN HEMABHAI SOLANKI 00045 BARB0PALANP 2208 2208 Processed 30/03/2023 0313222064 KUVARBEN HEMA BHAISOLANKI BANK OF BARODA(606985)
133 PALANPUR GJ-08-014-025-001/493258
(Dhelana) 		1108014000NRG23140320230201095 14/03/2023 SOLANKI DHARMABHAI PANABHAI 1108014WL018845 SOLANKI DHARMABHAI PANABHAI 00045 BARB0PALANP 1840 1840 Processed 30/03/2023 0313222065 DHRAMABHAI PANABHAI SOLANKI BANK OF BARODA(606985)
134 PALANPUR GJ-08-014-025-001/493274
(Dhelana) 		1108014000NRG23140320230201106 14/03/2023 SENMA GOVINDBHAI VIRABHAI 1108014WL018845 SENMA GOVINDBHAI VIRABHAI 00045 BARB0PALANP 2208 2208 Processed 30/03/2023 0313222070 GOVABHAI VIRABHAI PARMAR PUNJAB NATIONAL BANK(508568)
135 PALANPUR GJ-08-014-025-001/575507
(Dhelana) 		1108014000NRG23140320230201127 14/03/2023 PALANI MENABEN SEDHABHAI 1108014WL018845 PALANI MENABEN SEDHABHAI 00045 BARB0PALANP 2013 2013 Processed 30/03/2023 0313221593 MENABEN SENDHABHAI PALANI PALANI PUNJAB NATIONAL BANK(508568)
136 PALANPUR GJ-08-014-025-001/640204
(Dhelana) 		1108014000NRG23140320230201184 14/03/2023 RAVAL MAFIBEN RAMANLAL 1108014WL018845 RAVAL MAFIBEN RAMANLAL 00045 BARB0PALANP 2208 2208 Processed 30/03/2023 0313222068 RAMANLAL MANILAL RAVAL BANK OF BARODA(606985)
137 PALANPUR GJ-08-014-025-001/640218
(Dhelana) 		1108014000NRG23140320230201203 14/03/2023 PALANI DINESHBHAI MAFABHAI 1108014WL018845 PALANI DINESHBHAI MAFABHAI 00045 BARB0PALANP 183 183 Processed 30/03/2023 0313221917 PALANI DINESHBHAI MAFABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
138 PALANPUR GJ-08-014-025-001/640335
(Dhelana) 		1108014000NRG23140320230201216 14/03/2023 PATANI KAMUBEN KANJIBHAI 1108014WL018845 PATANI KAMUBEN KANJIBHAI 00045 BARB0PALANP 2196 2196 Processed 30/03/2023 0313222071 KAMLABEN KANUBHAI PATANI PATANI PUNJAB NATIONAL BANK(508568)
139 PALANPUR GJ-08-014-025-001/675511
(Dhelana) 		1108014000NRG23140320230201226 14/03/2023 SOLANKI RAMABHAI MAGANBHAI 1108014WL018845 SOLANKI RAMABHAI MAGANBHAI 00045 BARB0PALANP 910 910 Processed 30/03/2023 0313222067 RAMABHAI MAGANBHAI SOLANKI SOLANKI PUNJAB NATIONAL BANK(508568)
140 PALANPUR GJ-08-014-025-001/810622
(Dhelana) 		1108014000NRG23140320230201246 14/03/2023 JETHIBEN TALSIBHAI SOLANKI 1108014WL018845 JETHIBEN TALSIBHAI SOLANKI 00045 BARB0PALANP 2013 2013 Processed 30/03/2023 0313222066 JETHIBEN TALSIBHAI SOLANKI BANK OF BARODA(606985)
141 PALANPUR GJ-08-014-025-001/810623
(Dhelana) 		1108014000NRG23140320230201249 14/03/2023 ISHVARBHAI TALASHIBHAI SOLANKI 1108014WL018845 ISHVARBHAI TALASHIBHAI SOLANKI 00045 BARB0PALANP 1647 1647 Processed 30/03/2023 0313222039 ISHVARBHAI TALASHIBHAI SOLANKI BANK OF BARODA(606985)
142 PALANPUR GJ-08-014-025-001/810641
(Dhelana) 		1108014000NRG23140320230201250 14/03/2023 SENMA KANJIBHAI RAMABHAI 1108014WL018845 SENMA KANJIBHAI RAMABHAI 00045 BARB0PALANP 2196 2196 Processed 30/03/2023 0313222038 KANJIBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
143 PALANPUR GJ-08-014-029-002/637036
(Gathaman) 		1108014000NRG23140320230196874 14/03/2023 PARMAR BHARATIBEN PARSOTTAMBHAI 1108014WL018675 PARMAR BHARATIBEN PARSOTTAMBHAI 00045 BARB0PALANP 1608 1608 Processed 30/03/2023 0313221992 BHARATIBEN PARSOTTAMBHAI PARMAR BANK OF BARODA(606985)
144 PALANPUR GJ-08-014-029-002/637069
(Gathaman) 		1108014000NRG23140320230196885 14/03/2023 PARMAR DALABHAI JIVABHAI 1108014WL018675 PARMAR DALABHAI JIVABHAI 00045 BARB0PALANP 201 201 Processed 30/03/2023 0313221966 Dalabhai Jivabhai Parmar BANK OF BARODA(606985)
145 PALANPUR GJ-08-014-029-002/657502
(Gathaman) 		1108014000NRG23140320230196895 14/03/2023 DALWADIYA KESHABEN SANAJI 1108014WL018675 DALWADIYA KESHABEN SANAJI 00045 BARB0PALANP 2010 2010 Processed 31/03/2023 0313221646 KESHABEN SANAJI DAVADIYA RATNAKAR BANK(607393)
146 PALANPUR GJ-08-014-029-002/669021
(Gathaman) 		1108014000NRG23140320230196917 14/03/2023 DALVADIYA HIRABEN SOMAJI 1108014WL018675 DALVADIYA HIRABEN SOMAJI 00045 BARB0PALANP 2010 2010 Processed 30/03/2023 0313221685 HIRABEN SOMAJI DALVADIYA BANK OF BARODA(606985)
147 PALANPUR GJ-08-014-029-002/669022
(Gathaman) 		1108014000NRG23140320230196918 14/03/2023 DALVADIYA DIVABEN RAMESHJI 1108014WL018675 DALVADIYA DIVABEN RAMESHJI 00045 BARB0PALANP 2412 2412 Processed 30/03/2023 0313221686 DIVABEN RAMESHJI DALVADIYA BANK OF BARODA(606985)
148 PALANPUR GJ-08-014-029-002/669023
(Gathaman) 		1108014000NRG23140320230196919 14/03/2023 MUJADIA MAFIBEN NATVARBHAI 1108014WL018675 MUJADIA MAFIBEN NATVARBHAI 00045 BARB0PALANP 1809 1809 Processed 30/03/2023 0313221729 MAFIBEN NATVARBHAI MUJADIA BANK OF BARODA(606985)
149 PALANPUR GJ-08-014-033-001/21367448
(Hebatpur) 		1108014000NRG23140320230206016 14/03/2023 PARMAR LILABEN BHIKHABHAI 1108014WL019123 PARMAR LILABEN BHIKHABHAI 00045 BARB0PALANP 2016 2016 Processed 30/03/2023 0313221884 PARMAR LILABEN BHIKHABHAI HDFC BANK LTD(607152)
150 PALANPUR GJ-08-014-033-001/574214
(Hebatpur) 		1108014000NRG23140320230206024 14/03/2023 Arvindbhai Laljibhai Shrimali 1108014WL019123 Arvindbhai Laljibhai Shrimali 00045 BARB0PALANP 1980 1980 Processed 30/03/2023 0313222072 ARVINDBHAI LALJIBHAI SHRIMALI BANK OF BARODA(606985)
151 PALANPUR GJ-08-014-033-001/578384
(Hebatpur) 		1108014000NRG23140320230206025 14/03/2023 BHATIYA KANKUBEN RUPAJI 1108014WL019123 BHATIYA KANKUBEN RUPAJI 00045 BARB0PALANP 900 900 Processed 30/03/2023 0313221902 BHATIYA KANKUBEN RUPAJI HDFC BANK LTD(607152)
152 PALANPUR GJ-08-014-033-001/9508
(Hebatpur) 		1108014000NRG23140320230206028 14/03/2023 SAMOCHA MAFIBEN NARANBHAI 1108014WL019123 SAMOCHA MAFIBEN NARANBHAI 00045 BARB0PALANP 1800 1800 Processed 30/03/2023 0313221895 MAFIBEN NARANBHAI SAMOCHA BANK OF BARODA(606985)
153 PALANPUR GJ-08-014-033-001/9529
(Hebatpur) 		1108014000NRG23140320230206030 14/03/2023 KOLI PRAVINJI GAJUJI 1108014WL019123 KOLI PRAVINJI GAJUJI 00045 BARB0PALANP 2028 2028 Processed 30/03/2023 0313221888 PRAVINBHAI GAJUJI KOLI BANK OF BARODA(606985)
154 PALANPUR GJ-08-014-040-001/591169
(Karjoda) 		1108014000NRG23140320230193328 14/03/2023 BHIL MADHUBEN DIPAKBHAI 1108014WL018472 BHIL MADHUBEN DIPAKBHAI 00045 BARB0PALANP 1980 1980 Processed 30/03/2023 0313221597 MRS PARMAR MADHUBEN DIPAKBHAI STATE BANK OF INDIA(508548)
155 PALANPUR GJ-08-014-040-001/591921
(Karjoda) 		1108014000NRG23140320230193336 14/03/2023 PARMAR RAMILABEN BABUBHAI 1108014WL018472 PARMAR RAMILABEN BABUBHAI 00045 BARB0PALANP 1980 1980 Processed 30/03/2023 0313221956 Ramilaben Babubhai Parmar BANK OF BARODA(606985)
156 PALANPUR GJ-08-014-058-001/577188
(Merwada (Ratanpur)) 		1108014000NRG23140320230195638 14/03/2023 CHAUHAN NAYNABEN MAVJIBHAI 1108014WL018629 CHAUHAN NAYNABEN MAVJIBHAI 00045 BARB0PALANP 1030 1030 Processed 30/03/2023 0313221916 Nayanaben Mavajibhai Chauhan BANK OF BARODA(606985)
157 PALANPUR GJ-08-014-063-001/689721
(Parpada) 		1108014000NRG23140320230197942 14/03/2023 JUVA SHAMALBHAI CHEHRABHAI 1108014WL018713 JUVA SHAMALBHAI CHEHRABHAI 00045 BARB0PALANP 2748 2748 Processed 30/03/2023 0313221964 JUVA SHAMALBHAI CHEHRABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
158 PALANPUR GJ-08-014-063-001/689736
(Parpada) 		1108014000NRG23140320230197961 14/03/2023 DHARIYA NARESHBHAI NATHUBHAI 1108014WL018715 DHARIYA NARESHBHAI NATHUBHAI 00045 BARB0PALANP 2748 2748 Processed 30/03/2023 0313221673 DHARIYA NARESHBHAI NATHUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
159 PALANPUR GJ-08-014-066-001/21369874
(Pipli) 		1108014000NRG23140320230195368 14/03/2023 SRIMALI BHAGAVATIBEN GAUTAMBHAI 1108014WL018605 SRIMALI BHAGAVATIBEN GAUTAMBHAI 00045 BARB0PALANP 1448 1448 Processed 30/03/2023 0313222021 BHAGVATIBEN GOTAMBHAI SHRIMALI AU SMALL FINANCE BANK LTD(608088)
160 PALANPUR GJ-08-014-084-001/21365650
(Semodra) 		1108014000NRG23140320230194812 14/03/2023 Damrani Maniben Kalubhai 1108014WL018572 Damrani Maniben Kalubhai 00045 BARB0PALANP 2040 2040 Processed 30/03/2023 0313221997 MANIBEN KALUJI DAMRANI BANK OF BARODA(606985)
SubTotal 107111 107111
161 PALANPUR GJ-08-014-008-001/637354
(Badargadh) 		1108014000NRG23140320230204273 14/03/2023 MAKWANA MADHUBEN RATNAJI 1108014WL018996 MAKWANA MADHUBEN RATNAJI 00045 BARB0VADGAM 1710 1710 Processed 30/03/2023 0313221999 MADHUBEN RATNAJI MAKVANA BANK OF BARODA(606985)
162 PALANPUR GJ-08-014-084-001/150752
(Semodra) 		1108014000NRG23140320230194776 14/03/2023 PARMAR JASHIBEN BABUBHAI 1108014WL018572 PARMAR JASHIBEN BABUBHAI 00045 BARB0VADGAM 2040 2040 Processed 30/03/2023 0313221998 Jashiben Babubhai Parmar BANK OF BARODA(606985)
163 PALANPUR GJ-08-014-084-001/16426
(Semodra) 		1108014000NRG23140320230194784 14/03/2023 PARMAR NIKITABEN BABUBHAI 1108014WL018572 PARMAR NIKITABEN BABUBHAI 00045 BARB0VADGAM 1870 1870 Processed 30/03/2023 0313221996 NIKITABEN BABUBHAI PARMAR BANK OF BARODA(606985)
164 PALANPUR GJ-08-014-084-001/21365618
(Semodra) 		1108014000NRG23140320230194794 14/03/2023 PARMAR RAHULKUMAR VINODBHAI 1108014WL018572 PARMAR RAHULKUMAR VINODBHAI 00045 BARB0VADGAM 1600 1600 Processed 30/03/2023 0313222000 RAHULKUMAR VINODBHAI PARMAR BANK OF BARODA(606985)
165 PALANPUR GJ-08-014-084-001/21365643
(Semodra) 		1108014000NRG23140320230194807 14/03/2023 PARMAR DAHYABHAI BHIKHABHAI 1108014WL018572 PARMAR DAHYABHAI BHIKHABHAI 00045 BARB0VADGAM 2160 2160 Processed 30/03/2023 0313221993 DAHYABHAI BHIKHABHAI PARMAR BANK OF BARODA(606985)
166 PALANPUR GJ-08-014-084-001/512609
(Semodra) 		1108014000NRG23140320230194824 14/03/2023 VASANTKUMAR DAYALAL PARMAR 1108014WL018572 VASANTKUMAR DAYALAL PARMAR 00045 BARB0VADGAM 360 360 Processed 30/03/2023 0313221994 VASANTKUMAR DAYALAL PARMAR BANK OF BARODA(606985)
167 PALANPUR GJ-08-014-084-001/637004
(Semodra) 		1108014000NRG23140320230194833 14/03/2023 PARMAR MINABEN SURSHKUMAR 1108014WL018572 PARMAR MINABEN SURSHKUMAR 00045 BARB0VADGAM 2304 2304 Processed 30/03/2023 0313222001 MS MEENABEN NATHALAL DABHI STATE BANK OF INDIA(508548)
SubTotal 12044 12044
168 PALANPUR GJ-08-014-015-001/21368837
(Bhatamal Moti) 		1108014000NRG23140320230193241 14/03/2023 Bhangi Maniben Dahyabhai 1108014WL018467 Bhangi Maniben Dahyabhai 00048 BKID0002300 1316 1316 Processed 30/03/2023 0313221572 MANIBEN DAHYABHAI GHATAD BANK OF INDIA(508505)
169 PALANPUR GJ-08-014-029-002/637039
(Gathaman) 		1108014000NRG23140320230196875 14/03/2023 BAVLECHA HARSHAD DHARMABHAI 1108014WL018675 BAVLECHA HARSHAD DHARMABHAI 00048 BKID0002300 2412 2412 Rejected 30/03/2023 0313221569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PALANPUR GJ-08-014-061-001/213697022
(Nalasar) 		1108014000NRG23140320230195540 14/03/2023 PURABIYA JAMNABEN RAJABHAI 1108014WL018622 PURABIYA JAMNABEN RAJABHAI 00048 BKID0002300 1554 1554 Processed 30/03/2023 0313221567 JAMNABEN RAJAPURBIYA-BHANGI BANK OF INDIA(508505)
171 PALANPUR GJ-08-014-061-001/213697081
(Nalasar) 		1108014000NRG23140320230195545 14/03/2023 GEETABEN KANTIBHAI BHATIYA 1108014WL018622 GEETABEN KANTIBHAI BHATIYA 00048 BKID0002300 1776 1776 Processed 30/03/2023 0313221568 GEETBEN KANTIBHAI BHATIYA IDBI BANK(607095)
172 PALANPUR GJ-08-014-061-001/213697082
(Nalasar) 		1108014000NRG23140320230195546 14/03/2023 KAMUBEN JETHABHAI BHATIYA 1108014WL018622 KAMUBEN JETHABHAI BHATIYA 00048 BKID0002300 1776 1776 Processed 30/03/2023 0313221573 KAMUBEN JETHABHAI BHATIYA BANK OF INDIA(508505)
173 PALANPUR GJ-08-014-061-001/21369716
(Nalasar) 		1108014000NRG23140320230195547 14/03/2023 Kalaniya Valiben Hirabhai 1108014WL018622 Kalaniya Valiben Hirabhai 00048 BKID0002300 1554 1554 Processed 30/03/2023 0313221563 VALIBEN HIRABHAI KHALANIYA IDBI BANK(607095)
174 PALANPUR GJ-08-014-061-001/21369739
(Nalasar) 		1108014000NRG23140320230195549 14/03/2023 Kalaniya Menaben Mafabhai 1108014WL018622 Kalaniya Menaben Mafabhai 00048 BKID0002300 1110 1110 Processed 30/03/2023 0313221565 MENABEN MAFABHAI KALANIYA BANK OF INDIA(508505)
175 PALANPUR GJ-08-014-061-001/591721
(Nalasar) 		1108014000NRG23140320230195516 14/03/2023 PARMAR HARIBHAI MULABHAI 1108014WL018619 PARMAR HARIBHAI MULABHAI 00048 BKID0002300 1980 1980 Processed 30/03/2023 0313221575 MR HARIBHAI MULABHAI PARMAR STATE BANK OF INDIA(508548)
176 PALANPUR GJ-08-014-061-001/591750
(Nalasar) 		1108014000NRG23140320230195517 14/03/2023 PARMAR MOHANBHAI SENDHABHAI 1108014WL018619 PARMAR MOHANBHAI SENDHABHAI 00048 BKID0002300 1760 1760 Processed 30/03/2023 0313221576 MOHANBHAI SENDHABHAI PARMAR IDBI BANK(607095)
177 PALANPUR GJ-08-014-061-001/637396
(Nalasar) 		1108014000NRG23140320230202248 14/03/2023 VANATAR DALABHAI OKHABHAI 1108014WL018892 VANATAR DALABHAI OKHABHAI 00048 BKID0002300 1195 1195 Processed 30/03/2023 0313221574 DALABHAI OKHABHAI VANATAR IDBI BANK(607095)
178 PALANPUR GJ-08-014-061-001/646353
(Nalasar) 		1108014000NRG23140320230202251 14/03/2023 PARMAR BHIKHIBEN BABULAL 1108014WL018892 PARMAR BHIKHIBEN BABULAL 00048 BKID0002300 1195 1195 Processed 30/03/2023 0313221564 BHIKHIBEN BABULAL PARAMAR IDBI BANK(607095)
179 PALANPUR GJ-08-014-061-001/675803
(Nalasar) 		1108014000NRG23140320230202253 14/03/2023 VANATAR SHILPABEN PRAKASHBHAI 1108014WL018892 VANATAR SHILPABEN PRAKASHBHAI 00048 BKID0002300 1195 1195 Processed 30/03/2023 0313221570 SHILPABEN PRAKASHBHAI VANATAR BANK OF INDIA(508505)
180 PALANPUR GJ-08-014-061-001/96336
(Nalasar) 		1108014000NRG23140320230195552 14/03/2023 NITABEN HEMABHAI KALANIYA 1108014WL018622 NITABEN HEMABHAI KALANIYA 00048 BKID0002300 1332 1332 Processed 30/03/2023 0313221571 NITABEN HEMABHAI KALANIYA BANK OF INDIA(508505)
181 PALANPUR GJ-08-014-084-001/512603
(Semodra) 		1108014000NRG23140320230194822 14/03/2023 PARMAR PURiBEN MANILAL 1108014WL018572 PARMAR PURiBEN MANILAL 00048 BKID0002300 2304 2304 Processed 30/03/2023 0313221566 PURIBEN MANILAL PARMAR BANK OF INDIA(508505)
SubTotal 22459 22459
182 PALANPUR GJ-08-014-008-001/556203
(Badargadh) 		1108014000NRG23140320230204253 14/03/2023 MAKVANA SHARDABEN RAMESHBHAI 1108014WL018996 MAKVANA SHARDABEN RAMESHBHAI 00048 BKID0002303 1710 1710 Processed 30/03/2023 0313221621 SHARDABEN RAMESHBHAI MAKVANA BANK OF INDIA(508505)
183 PALANPUR GJ-08-014-008-001/576682
(Badargadh) 		1108014000NRG23140320230204255 14/03/2023 RAMILABEN MUKESHBHAI CHAUHAN 1108014WL018996 RAMILABEN MUKESHBHAI CHAUHAN 00048 BKID0002303 2052 2052 Processed 30/03/2023 0313221624 RAMILABEN MUKESHBHAI CHAUHAN BANK OF INDIA(508505)
184 PALANPUR GJ-08-014-008-001/576683
(Badargadh) 		1108014000NRG23140320230204256 14/03/2023 MADHUBEN KANAIYALAL CHAUHAN 1108014WL018996 MADHUBEN KANAIYALAL CHAUHAN 00048 BKID0002303 2052 2052 Processed 30/03/2023 0313221626 MADHUBEN KANAIYALAL CHAUHAN BANK OF INDIA(508505)
185 PALANPUR GJ-08-014-008-001/576684
(Badargadh) 		1108014000NRG23140320230204257 14/03/2023 RAMJI DALAJI KALMA 1108014WL018996 RAMJI DALAJI KALMA 00048 BKID0002303 2052 2052 Processed 30/03/2023 0313221627 RAMJI DALAJI KALAMA BANK OF INDIA(508505)
186 PALANPUR GJ-08-014-008-001/576686
(Badargadh) 		1108014000NRG23140320230204258 14/03/2023 HANSABEN AMARATBHAI CHAUHAN 1108014WL018996 HANSABEN AMARATBHAI CHAUHAN 00048 BKID0002303 2052 2052 Processed 30/03/2023 0313221622 HANSABEN AMARATBHAI CHAUHAN BANK OF INDIA(508505)
187 PALANPUR GJ-08-014-008-001/576688
(Badargadh) 		1108014000NRG23140320230204259 14/03/2023 SAVITABEN DINESHBHAI ROTATAR 1108014WL018996 SAVITABEN DINESHBHAI ROTATAR 00048 BKID0002303 2052 2052 Processed 30/03/2023 0313221625 SAVITABEN DINESHBHAI ROTATAR BANK OF INDIA(508505)
188 PALANPUR GJ-08-014-008-001/576693
(Badargadh) 		1108014000NRG23140320230204261 14/03/2023 KALMA LAKHUBEN HAMIRJI 1108014WL018996 KALMA LAKHUBEN HAMIRJI 00048 BKID0002303 1881 1881 Processed 30/03/2023 0313221629 LAKUHBEN HAMIRJI KALAMA BANK OF INDIA(508505)
189 PALANPUR GJ-08-014-008-001/637306
(Badargadh) 		1108014000NRG23140320230204267 14/03/2023 CHAUHAN LILABEN JAGDISHBHAI 1108014WL018996 CHAUHAN LILABEN JAGDISHBHAI 00048 BKID0002303 1881 1881 Processed 31/03/2023 0313221620 LILABEN JAGDISH BHAI CHAUHAN RATNAKAR BANK(607393)
190 PALANPUR GJ-08-014-008-001/637336
(Badargadh) 		1108014000NRG23140320230204269 14/03/2023 KANKODIYA JAGDISHBHAI SADABHAI 1108014WL018996 KANKODIYA JAGDISHBHAI SADABHAI 00048 BKID0002303 1197 1197 Rejected 30/03/2023 0313221617 Account closed
191 PALANPUR GJ-08-014-084-001/150758
(Semodra) 		1108014000NRG23140320230194778 14/03/2023 SOLANKI ANUBEN MUKESHBHAI 1108014WL018572 SOLANKI ANUBEN MUKESHBHAI 00048 BKID0002303 1330 1330 Processed 30/03/2023 0313221618 ANUBEN MUKESHBHAI SOLANKI BANK OF INDIA(508505)
192 PALANPUR GJ-08-014-084-001/150773
(Semodra) 		1108014000NRG23140320230194780 14/03/2023 PARMAR DAXABEN MAHENDRABHAI 1108014WL018572 PARMAR DAXABEN MAHENDRABHAI 00048 BKID0002303 1900 1900 Processed 30/03/2023 0313221582 DAKSHABEN MAHENDRAKUMAR PARMAR BANK OF BARODA(606985)
193 PALANPUR GJ-08-014-084-001/150773
(Semodra) 		1108014000NRG23140320230194779 14/03/2023 PARMAR MAHENDRABHAI KHODABHAI 1108014WL018572 PARMAR MAHENDRABHAI KHODABHAI 00048 BKID0002303 2090 2090 Processed 30/03/2023 0313221581 MAHENDRAKUMAR KHODABHAI PARMAR BANK OF INDIA(508505)
194 PALANPUR GJ-08-014-084-001/150853
(Semodra) 		1108014000NRG23140320230194782 14/03/2023 VALMIKI KANTABEN DHULABHAI 1108014WL018572 VALMIKI KANTABEN DHULABHAI 00048 BKID0002303 1360 1360 Processed 30/03/2023 0313221615 KANTABEN DHULABHAI SOLANKI (BHANGI) BANK OF INDIA(508505)
195 PALANPUR GJ-08-014-084-001/16498
(Semodra) 		1108014000NRG23140320230194786 14/03/2023 PARMAR MINAXIBEN GAUTAMBHAI 1108014WL018572 PARMAR MINAXIBEN GAUTAMBHAI 00048 BKID0002303 2160 2160 Processed 30/03/2023 0313221616 MINAXIBEN GAUTAMBHAI PARMAR BANK OF INDIA(508505)
196 PALANPUR GJ-08-014-084-001/21365609
(Semodra) 		1108014000NRG23140320230194788 14/03/2023 Parmar Daliben Ratilal 1108014WL018572 Parmar Daliben Ratilal 00048 BKID0002303 2160 2160 Processed 30/03/2023 0313221612 DALIBEN RATILAL PARMAR BANK OF INDIA(508505)
197 PALANPUR GJ-08-014-084-001/21365618
(Semodra) 		1108014000NRG23140320230194795 14/03/2023 NARMADABEN VINODKUMAR PARMAR 1108014WL018572 NARMADABEN VINODKUMAR PARMAR 00048 BKID0002303 1280 1280 Processed 30/03/2023 0313221577 NARMADABEN VINODKUMAR PARMAR BANK OF INDIA(508505)
198 PALANPUR GJ-08-014-084-001/21365619
(Semodra) 		1108014000NRG23140320230194796 14/03/2023 PARMAR VALJIBHAI DANABHAI 1108014WL018572 PARMAR VALJIBHAI DANABHAI 00048 BKID0002303 2340 2340 Processed 30/03/2023 0313221619 VALABHAI DANABHAI PARMAR BANK OF INDIA(508505)
199 PALANPUR GJ-08-014-084-001/21365625
(Semodra) 		1108014000NRG23140320230194798 14/03/2023 SOLANKI CHANDRIKABEN SURESHBHAI 1108014WL018572 SOLANKI CHANDRIKABEN SURESHBHAI 00048 BKID0002303 1980 1980 Processed 30/03/2023 0313221628 CHANDRIKABEN SURESHBHAI SOLANKI UNION BANK OF INDIA(508500)
200 PALANPUR GJ-08-014-084-001/21365625
(Semodra) 		1108014000NRG23140320230194797 14/03/2023 Valmiki Divaben Babubhai 1108014WL018572 Valmiki Divaben Babubhai 00048 BKID0002303 1980 1980 Processed 30/03/2023 0313221613 DIVABEN BABULAL SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
201 PALANPUR GJ-08-014-084-001/21365626
(Semodra) 		1108014000NRG23140320230194799 14/03/2023 MANIBEN MANURDAS SADHU 1108014WL018572 MANIBEN MANURDAS SADHU 00048 BKID0002303 1620 1620 Processed 30/03/2023 0313221611 MANIBEN MANURDAS SADHU BARODA GUJARAT GRAMIN BANK(606995)
202 PALANPUR GJ-08-014-084-001/21365629
(Semodra) 		1108014000NRG23140320230194801 14/03/2023 Parmar Nirmalaben Mulajibhai 1108014WL018572 Parmar Nirmalaben Mulajibhai 00048 BKID0002303 1365 1365 Processed 30/03/2023 0313221580 NIRMALABEN MULJIBHAI PARMAR BANK OF INDIA(508505)
203 PALANPUR GJ-08-014-084-001/21365630
(Semodra) 		1108014000NRG23140320230194803 14/03/2023 Shrimali Bhagavatiben Dharmabhai 1108014WL018572 Shrimali Bhagavatiben Dharmabhai 00048 BKID0002303 1600 1600 Processed 30/03/2023 0313221584 SHRIMALI BHAGVATIBEN PRAVINBHAI BANK OF BARODA(606985)
204 PALANPUR GJ-08-014-084-001/21365640
(Semodra) 		1108014000NRG23140320230194805 14/03/2023 PARMAR TARABEN MANJIBHAI 1108014WL018572 PARMAR TARABEN MANJIBHAI 00048 BKID0002303 2340 2340 Processed 30/03/2023 0313221579 TARABEN MANJIBHAI PARMAR BANK OF BARODA(606985)
205 PALANPUR GJ-08-014-084-001/21365644
(Semodra) 		1108014000NRG23140320230194808 14/03/2023 Parmar Ratanben Dahyabhai 1108014WL018572 Parmar Ratanben Dahyabhai 00048 BKID0002303 1800 1800 Processed 30/03/2023 0313221609 RATANBEN DAHYABHAI PARMAR BANK OF BARODA(606985)
206 PALANPUR GJ-08-014-084-001/21365649
(Semodra) 		1108014000NRG23140320230194810 14/03/2023 Parmar Bhagvatiben Hareshkumar 1108014WL018572 Parmar Bhagvatiben Hareshkumar 00048 BKID0002303 1920 1920 Processed 30/03/2023 0313221583 BHAGVATIBEN HARESHKUMAR PARMAR BANK OF INDIA(508505)
207 PALANPUR GJ-08-014-084-001/21365656
(Semodra) 		1108014000NRG23140320230194815 14/03/2023 Valmiki Babuben Valabhai 1108014WL018572 Valmiki Babuben Valabhai 00048 BKID0002303 1190 1190 Processed 30/03/2023 0313221614 MRS BABUBEN VALABHAI SOLANKI STATE BANK OF INDIA(508548)
208 PALANPUR GJ-08-014-084-001/21365657
(Semodra) 		1108014000NRG23140320230194816 14/03/2023 Parmar Ramilaben Ganeshbhai 1108014WL018572 Parmar Ramilaben Ganeshbhai 00048 BKID0002303 1280 1280 Processed 30/03/2023 0313221578 RAMILABEN GANESHBHAI PARMAR BANK OF INDIA(508505)
209 PALANPUR GJ-08-014-084-001/576405
(Semodra) 		1108014000NRG23140320230194830 14/03/2023 BHIL LILABEN MAFAJI 1108014WL018572 BHIL LILABEN MAFAJI 00048 BKID0002303 1530 1530 Processed 30/03/2023 0313221610 LILABEN MAFAJI BHIL IDBI BANK(607095)
210 PALANPUR GJ-08-014-084-001/576412
(Semodra) 		1108014000NRG23140320230194832 14/03/2023 PARMAR PAYALBEN BIPINKUMAR 1108014WL018572 PARMAR PAYALBEN BIPINKUMAR 00048 BKID0002303 2145 2145 Processed 30/03/2023 0313221623 PAYALBENBIPINKUMAR PARMAR BANK OF INDIA(508505)
SubTotal 52299 52299
211 PALANPUR GJ-08-014-040-001/591146
(Karjoda) 		1108014000NRG23140320230193327 14/03/2023 DADAMBEN BABUBHAI GHATAD 1108014WL018472 DADAMBEN BABUBHAI GHATAD 00048 BKID0002304 1980 1980 Processed 30/03/2023 0313221657 DADAMBEN BABUBHAI GHATAD CANARA BANK(508532)
212 PALANPUR GJ-08-014-061-001/213697069
(Nalasar) 		1108014000NRG23140320230195544 14/03/2023 NAVALBEN DEVABHAI BHATIYA 1108014WL018622 NAVALBEN DEVABHAI BHATIYA 00048 BKID0002304 1110 1110 Processed 30/03/2023 0313221630 NAVALBEN DEVABHAI BHATIYA BANK OF INDIA(508505)
213 PALANPUR GJ-08-014-061-001/21369746
(Nalasar) 		1108014000NRG23140320230195551 14/03/2023 KALANIYA DANIBEN PARAGBHAI 1108014WL018622 KALANIYA DANIBEN PARAGBHAI 00048 BKID0002304 444 444 Processed 30/03/2023 0313221632 DANNIBEN PARAGBHAI KALANIYA BANK OF INDIA(508505)
214 PALANPUR GJ-08-014-061-001/21369746
(Nalasar) 		1108014000NRG23140320230195550 14/03/2023 KALANIYA PARAGBHAI NARASINHBHAI 1108014WL018622 KALANIYA PARAGBHAI NARASINHBHAI 00048 BKID0002304 1776 1776 Processed 30/03/2023 0313221631 PARAG NARSIH KALANIYA BANK OF INDIA(508505)
SubTotal 5310 5310
215 PALANPUR GJ-08-014-025-001/493274
(Dhelana) 		1108014000NRG23140320230201107 14/03/2023 SENMA RAMILABEN GOVINDBHAI 1108014WL018845 SENMA RAMILABEN GOVINDBHAI 00057 BARB0BGGBXX 2208 2208 Processed 30/03/2023 0313222125 RAMILABEN GOVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
216 PALANPUR GJ-08-014-025-001/640210
(Dhelana) 		1108014000NRG23140320230201189 14/03/2023 RABARI HAKMAJI BECHARAJI 1108014WL018845 RABARI HAKMAJI BECHARAJI 00057 BARB0BGGBXX 2196 2196 Processed 30/03/2023 0313222115 RABARI HAKMAJI BECHARAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
217 PALANPUR GJ-08-014-025-001/640210
(Dhelana) 		1108014000NRG23140320230201188 14/03/2023 RAKHMABEN HAKMAJI RABARI 1108014WL018845 RAKHMABEN HAKMAJI RABARI 00057 BARB0BGGBXX 2013 2013 Processed 30/03/2023 0313221606 RAKHAMABEN HAKMAJI RABARI HDFC BANK LTD(607152)
218 PALANPUR GJ-08-014-025-001/640340
(Dhelana) 		1108014000NRG23140320230201220 14/03/2023 PARMAR HANSHABEN RAMESHBHAI 1108014WL018845 PARMAR HANSHABEN RAMESHBHAI 00057 BARB0BGGBXX 2013 2013 Processed 30/03/2023 0313222130 HANSHABEN RAMESHBHAI PARMAR UNION BANK OF INDIA(508500)
219 PALANPUR GJ-08-014-025-001/807860
(Dhelana) 		1108014000NRG23140320230201240 14/03/2023 SOLANKI SHARDABEN KANJIBHAI 1108014WL018845 SOLANKI SHARDABEN KANJIBHAI 00057 BARB0BGGBXX 2208 2208 Processed 30/03/2023 0313221913 SHARDABEN KANJIBHAI SOLANKI BANK OF BARODA(606985)
220 PALANPUR GJ-08-014-025-001/810621
(Dhelana) 		1108014000NRG23140320230201245 14/03/2023 SOLANKI KAMLESHBHAI JIVABHAI 1108014WL018845 SOLANKI KAMLESHBHAI JIVABHAI 00057 BARB0BGGBXX 2196 2196 Processed 30/03/2023 0313221607 KAMLESHKUMAR JIVABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
221 PALANPUR GJ-08-014-033-001/578394
(Hebatpur) 		1108014000NRG23140320230206026 14/03/2023 PARMAR BHAGVATIBEN KAMLESHBHAI 1108014WL019123 PARMAR BHAGVATIBEN KAMLESHBHAI 00057 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0313222008 BHAGVATIBEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
222 PALANPUR GJ-08-014-040-001/591910
(Karjoda) 		1108014000NRG23140320230193335 14/03/2023 MAKWANA NARESHKUMAR MANILAL 1108014WL018472 MAKWANA NARESHKUMAR MANILAL 00057 BARB0BGGBXX 1980 1980 Processed 30/03/2023 0313221912 NARESHKUMAR MANABHAI MAKWANA BANK OF BARODA(606985)
223 PALANPUR GJ-08-014-042-001/47969
(Khasa) 		1108014000NRG23140320230206528 14/03/2023 MAKVANA SAVITABEN BABUJI 1108014WL019164 MAKVANA SAVITABEN BABUJI 00057 BARB0BGGBXX 1050 1050 Processed 30/03/2023 0313222019 MAKVANA SAVITABEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
224 PALANPUR GJ-08-014-042-001/628062
(Khasa) 		1108014000NRG23140320230206557 14/03/2023 MAKVANA HANSHABEN AMRATJI 1108014WL019164 MAKVANA HANSHABEN AMRATJI 00057 BARB0BGGBXX 840 840 Processed 30/03/2023 0313222017 HANSABEN AMRUTJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
225 PALANPUR GJ-08-014-042-001/628065
(Khasa) 		1108014000NRG23140320230206563 14/03/2023 MAKVANA MANJUBEN SOVANJI 1108014WL019164 MAKVANA MANJUBEN SOVANJI 00057 BARB0BGGBXX 840 840 Processed 31/03/2023 0313221990 MANJUBEN SOVANJI MAKWANA RATNAKAR BANK(607393)
226 PALANPUR GJ-08-014-042-001/646202
(Khasa) 		1108014000NRG23140320230206571 14/03/2023 KAPILABEN VIJAYKUMAR KOITIYA 1108014WL019164 KAPILABEN VIJAYKUMAR KOITIYA 00057 BARB0BGGBXX 2310 2310 Processed 30/03/2023 0313222027 VIJAY KHEMABHAI KOITIYA BANK OF BARODA(606985)
227 PALANPUR GJ-08-014-042-001/689792
(Khasa) 		1108014000NRG23140320230206579 14/03/2023 MAKWANA JAYSHREEBEN DASRATHJI 1108014WL019164 MAKWANA JAYSHREEBEN DASRATHJI 00057 BARB0BGGBXX 420 420 Processed 31/03/2023 0313222028 JAYSHREEBEN DASHRAJJI RATNAKAR BANK(607393)
228 PALANPUR GJ-08-014-042-001/689795
(Khasa) 		1108014000NRG23140320230206582 14/03/2023 SHRIMALI JAGRUTIBEN GAUTAMBHAI 1108014WL019164 SHRIMALI JAGRUTIBEN GAUTAMBHAI 00057 BARB0BGGBXX 1260 1260 Processed 30/03/2023 0313222077 JAGRUTIBEN GAUTAMBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
229 PALANPUR GJ-08-014-042-001/689799
(Khasa) 		1108014000NRG23140320230206583 14/03/2023 MAKWANA ASHABEN BHARATJI 1108014WL019164 MAKWANA ASHABEN BHARATJI 00057 BARB0BGGBXX 210 210 Processed 30/03/2023 0313222029 ASHABEN BHARATJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
230 PALANPUR GJ-08-014-042-001/690095
(Khasa) 		1108014000NRG23140320230206588 14/03/2023 MAKWANA CHANDRIKABEN GIRISHJI 1108014WL019164 MAKWANA CHANDRIKABEN GIRISHJI 00057 BARB0BGGBXX 210 210 Processed 30/03/2023 0313222073 CHANDRIKABEN GIRISHJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
231 PALANPUR GJ-08-014-081-001/153921
(Saripada) 		1108014000NRG23140320230206614 14/03/2023 PARMAR MOHANBHAI KARSANBHAI 1108014WL019175 PARMAR MOHANBHAI KARSANBHAI 00057 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0313221974 MOHANBHAI KARSANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
232 PALANPUR GJ-08-014-081-001/160334
(Saripada) 		1108014000NRG23140320230206620 14/03/2023 THAKOR KAMLABEN SHANKARJI 1108014WL019175 THAKOR KAMLABEN SHANKARJI 00057 BARB0BGGBXX 2100 2100 Processed 30/03/2023 0313222022 KAMALABEN SHANKARJI THAKRADA BARODA GUJARAT GRAMIN BANK(606995)
233 PALANPUR GJ-08-014-081-001/647417
(Saripada) 		1108014000NRG23140320230206625 14/03/2023 PARMAR HANSHABEN ASHOKKUMAR 1108014WL019175 PARMAR HANSHABEN ASHOKKUMAR 00057 BARB0BGGBXX 1050 1050 Processed 30/03/2023 0313221973 PARMAR HANSABEN ASHOKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
234 PALANPUR GJ-08-014-081-001/647424
(Saripada) 		1108014000NRG23140320230206627 14/03/2023 KOITIYA ALKABEN JAGDISHBHAI 1108014WL019175 KOITIYA ALKABEN JAGDISHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 30/03/2023 0313221981 ALKABEN JAGDISHKUMAR KOITIYA BARODA GUJARAT GRAMIN BANK(606995)
235 PALANPUR GJ-08-014-081-001/647432
(Saripada) 		1108014000NRG23140320230206630 14/03/2023 THAKOR REKHABEN PRAKASHJI 1108014WL019175 THAKOR REKHABEN PRAKASHJI 00057 BARB0BGGBXX 1890 1890 Processed 30/03/2023 0313221972 REKHABEN PRAKASHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
236 PALANPUR GJ-08-014-081-001/689969
(Saripada) 		1108014000NRG23140320230206632 14/03/2023 PARMAR KUVARBEN RAMABHAI 1108014WL019175 PARMAR KUVARBEN RAMABHAI 00057 BARB0BGGBXX 1890 1890 Processed 30/03/2023 0313221602 KUVARBN RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
237 PALANPUR GJ-08-014-081-001/79859
(Saripada) 		1108014000NRG23140320230206636 14/03/2023 THAKOR NARESHJI CHATURJI 1108014WL019175 THAKOR NARESHJI CHATURJI 00057 BARB0BGGBXX 1890 1890 Processed 30/03/2023 0313221987 NARESHJI CHATURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
238 PALANPUR GJ-08-014-086-001/12199
(Sundha) 		1108014000NRG23140320230205960 14/03/2023 BHADIYATAR BABIBEN ISHVARJI 1108014WL019120 BHADIYATAR BABIBEN ISHVARJI 00057 BARB0BGGBXX 534 534 Processed 30/03/2023 0313222083 BABIBEN ISHVARJI BHADIYATAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 PALANPUR GJ-08-014-086-001/154390
(Sundha) 		1108014000NRG23140320230205968 14/03/2023 DODIYA ANJANABEN HARIBHAI 1108014WL019120 DODIYA ANJANABEN HARIBHAI 00057 BARB0BGGBXX 1780 1780 Processed 30/03/2023 0313222033 ANJANABEN HARESHBHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
240 PALANPUR GJ-08-014-086-001/35615
(Sundha) 		1108014000NRG23140320230205978 14/03/2023 PARMAR VIPALBEN NAGARBHAI 1108014WL019120 PARMAR VIPALBEN NAGARBHAI 00057 BARB0BGGBXX 1602 1602 Processed 30/03/2023 0313222112 PARMAR VIPALBEN NAGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 PALANPUR GJ-08-014-086-001/510727
(Sundha) 		1108014000NRG23140320230205984 14/03/2023 NITABEN VIJAYSING VANECHA 1108014WL019120 NITABEN VIJAYSING VANECHA 00057 BARB0BGGBXX 1780 1780 Processed 30/03/2023 0313222084 NITABEN VIJAYBHAI VANECHA BARODA GUJARAT GRAMIN BANK(606995)
242 PALANPUR GJ-08-014-086-001/61126
(Sundha) 		1108014000NRG23140320230205994 14/03/2023 BHADIYATAR TARABEN AMRATBHAI 1108014WL019120 BHADIYATAR TARABEN AMRATBHAI 00057 BARB0BGGBXX 1602 1602 Processed 30/03/2023 0313222030 TARABEN AMRATBHAI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
243 PALANPUR GJ-08-014-086-001/61137
(Sundha) 		1108014000NRG23140320230205996 14/03/2023 VAGHELA URMILABEN KHUSALBHAI 1108014WL019120 VAGHELA URMILABEN KHUSALBHAI 00057 BARB0BGGBXX 1780 1780 Processed 30/03/2023 0313222086 URMILABEN KHUSHALBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
244 PALANPUR GJ-08-014-086-001/61141
(Sundha) 		1108014000NRG23140320230205998 14/03/2023 RANERA SANGEETABEN JAVANJI 1108014WL019120 RANERA SANGEETABEN JAVANJI 00057 BARB0BGGBXX 1602 1602 Processed 30/03/2023 0313222087 RANERA SANGITABEN JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
245 PALANPUR GJ-08-014-089-001/608953
(Tokariya) 		1108014000NRG23140320230197751 14/03/2023 PARMAR SHARDABEN BHARATBHAI 1108014WL018702 PARMAR SHARDABEN BHARATBHAI 00057 BARB0BGGBXX 1737 1737 Processed 30/03/2023 0313222023 KHADALA SHARADABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 PALANPUR GJ-08-014-089-001/647519
(Tokariya) 		1108014000NRG23140320230197753 14/03/2023 PARMAR MADHUBEN BHARATBHAI 1108014WL018702 PARMAR MADHUBEN BHARATBHAI 00057 BARB0BGGBXX 1544 1544 Processed 30/03/2023 0313222074 MADHUBEN BHARATKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
247 PALANPUR GJ-08-014-089-001/647520
(Tokariya) 		1108014000NRG23140320230197754 14/03/2023 ASHODIYA VANDANABEN JITENDRAKUMAR 1108014WL018702 ASHODIYA VANDANABEN JITENDRAKUMAR 00057 BARB0BGGBXX 1528 1528 Processed 30/03/2023 0313222076 VANDANABEN JITENDRABHAI ASODIYA BARODA GUJARAT GRAMIN BANK(606995)
248 PALANPUR GJ-08-014-089-001/689205
(Tokariya) 		1108014000NRG23140320230197755 14/03/2023 Keshaben Bhikhabhai Thakor 1108014WL018702 Keshaben Bhikhabhai Thakor 00057 BARB0BGGBXX 1719 1719 Processed 30/03/2023 0313222079 KESHABEN BHIKHABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
249 PALANPUR GJ-08-014-089-001/689297
(Tokariya) 		1108014000NRG23140320230197756 14/03/2023 Hathibhai Narsangbhai Bhil 1108014WL018702 Hathibhai Narsangbhai Bhil 00057 BARB0BGGBXX 1910 1910 Processed 30/03/2023 0313222075 HATHIBHAI NARSANG ALASINGA BARODA GUJARAT GRAMIN BANK(606995)
250 PALANPUR GJ-08-014-089-001/689297
(Tokariya) 		1108014000NRG23140320230197757 14/03/2023 Kuvarben Hathibhai Bhil 1108014WL018702 Kuvarben Hathibhai Bhil 00057 BARB0BGGBXX 1910 1910 Processed 30/03/2023 0313222078 KUVARBEN HATHIBHAI BHIL . . BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 57252 57252
251 PALANPUR GJ-08-014-025-001/576491
(Dhelana) 		1108014000NRG23140320230201128 14/03/2023 MAKVANA BHIKHIBEN GANESHBHAI 1108014WL018845 MAKVANA BHIKHIBEN GANESHBHAI 00078 CNRB0003801 2196 2196 Processed 30/03/2023 0313221796 BHIKHIBEN GANESHBHAI MAKWANA CANARA BANK(508532)
252 PALANPUR GJ-08-014-025-001/576492
(Dhelana) 		1108014000NRG23140320230201131 14/03/2023 MAKVANA GANGABEN RATUJI 1108014WL018845 MAKVANA GANGABEN RATUJI 00078 CNRB0003801 2196 2196 Processed 30/03/2023 0313221795 GANGABEN RATUJI MAKVANA CANARA BANK(508532)
253 PALANPUR GJ-08-014-025-001/576493
(Dhelana) 		1108014000NRG23140320230201132 14/03/2023 THAKOR PARANBEN BABUJI 1108014WL018845 THAKOR PARANBEN BABUJI 00078 CNRB0003801 2013 2013 Processed 30/03/2023 0313221793 PARANBEN BABUJI THAKOR HDFC BANK LTD(607152)
254 PALANPUR GJ-08-014-025-001/576502
(Dhelana) 		1108014000NRG23140320230201138 14/03/2023 MAKVANA DOLIBEN SOMAJI 1108014WL018845 MAKVANA DOLIBEN SOMAJI 00078 CNRB0003801 2208 2208 Processed 30/03/2023 0313221794 MRS DOLIBEN SOMABHAI MAKWANA STATE BANK OF INDIA(508548)
255 PALANPUR GJ-08-014-025-001/576508
(Dhelana) 		1108014000NRG23140320230201139 14/03/2023 MAKVANA SHARDABEN KESHAJI 1108014WL018845 MAKVANA SHARDABEN KESHAJI 00078 CNRB0003801 2024 2024 Processed 30/03/2023 0313221797 SHARDABEN KESHAJI MAKVANA CANARA BANK(508532)
256 PALANPUR GJ-08-014-025-001/576521
(Dhelana) 		1108014000NRG23140320230201143 14/03/2023 MAKVANA MUKESHKUMAR SOMAJI 1108014WL018845 MAKVANA MUKESHKUMAR SOMAJI 00078 CNRB0003801 2200 2200 Processed 30/03/2023 0313221792 MUKESHKUMAR SOMAJI MAKWANA HDFC BANK LTD(607152)
257 PALANPUR GJ-08-014-040-001/573832
(Karjoda) 		1108014000NRG23140320230193306 14/03/2023 BHIL NITABEN SOMABHAI 1108014WL018472 BHIL NITABEN SOMABHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221778 NITABEN SOMABHAI BHIL CANARA BANK(508532)
258 PALANPUR GJ-08-014-040-001/573844
(Karjoda) 		1108014000NRG23140320230193307 14/03/2023 PARMAR GANGABEN AMRATBHAI 1108014WL018472 PARMAR GANGABEN AMRATBHAI 00078 CNRB0003801 1980 1980 Processed 31/03/2023 0313221779 GANGABEN AMARATBHAI PARMAR RATNAKAR BANK(607393)
259 PALANPUR GJ-08-014-040-001/573857
(Karjoda) 		1108014000NRG23140320230193308 14/03/2023 BHIL BHIKHIBEN KAPURBHAI 1108014WL018472 BHIL BHIKHIBEN KAPURBHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221781 BHIKHIBEN KAPURBHAI BHIL PUNJAB NATIONAL BANK(508568)
260 PALANPUR GJ-08-014-040-001/573887
(Karjoda) 		1108014000NRG23140320230193310 14/03/2023 CHAUHAN SAMJUBEN HIRAJI 1108014WL018472 CHAUHAN SAMJUBEN HIRAJI 00078 CNRB0003801 1980 1980 Processed 31/03/2023 0313221782 CHAUHAN SAMAJUBEN HIRAJI RATNAKAR BANK(607393)
261 PALANPUR GJ-08-014-040-001/573892
(Karjoda) 		1108014000NRG23140320230193311 14/03/2023 PRAJAPATI MANJULABEN REVABHAI 1108014WL018472 PRAJAPATI MANJULABEN REVABHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221783 MANJULABEN REVABHAI PARMAR PUNJAB NATIONAL BANK(508568)
262 PALANPUR GJ-08-014-040-001/573906
(Karjoda) 		1108014000NRG23140320230193312 14/03/2023 CHAUHAN RAJESHKUMAR MANILAL 1108014WL018472 CHAUHAN RAJESHKUMAR MANILAL 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221784 MR RAJESHKUMAR MANILAL CHAUHAN STATE BANK OF INDIA(508548)
263 PALANPUR GJ-08-014-040-001/573908
(Karjoda) 		1108014000NRG23140320230193313 14/03/2023 CHAUHAN KAILASHBHAI PRAVINBHAI 1108014WL018472 CHAUHAN KAILASHBHAI PRAVINBHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221785 KAILASHBHAI CHAUHAN KOTAK MAHINDRA BANK LTD(607420)
264 PALANPUR GJ-08-014-040-001/573958
(Karjoda) 		1108014000NRG23140320230193316 14/03/2023 CHAUHAN RAMILABEN PRAVINKUMAR 1108014WL018472 CHAUHAN RAMILABEN PRAVINKUMAR 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221786 RAMILABEN PRAVINKUMAR CHAUHAN HDFC BANK LTD(607152)
265 PALANPUR GJ-08-014-040-001/573963
(Karjoda) 		1108014000NRG23140320230193317 14/03/2023 THAKOR TARABEN RAMESHBHAI 1108014WL018472 THAKOR TARABEN RAMESHBHAI 00078 CNRB0003801 1980 1980 Processed 31/03/2023 0313221787 TARABEN RAMESHBHAI THAKOR RATNAKAR BANK(607393)
266 PALANPUR GJ-08-014-040-001/574001
(Karjoda) 		1108014000NRG23140320230193318 14/03/2023 PARMAR AMRATBHAI KANJIBHAI 1108014WL018472 PARMAR AMRATBHAI KANJIBHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221788 AMRATBHAI KANJIBHAI PARMAR CANARA BANK(508532)
267 PALANPUR GJ-08-014-040-001/574012
(Karjoda) 		1108014000NRG23140320230193319 14/03/2023 PARMAR REVABHAI BHEMUBHAI 1108014WL018472 PARMAR REVABHAI BHEMUBHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221773 REVABHAI BHEMUBHAI PARMAR BANK OF INDIA(508505)
268 PALANPUR GJ-08-014-040-001/574035
(Karjoda) 		1108014000NRG23140320230193320 14/03/2023 PARMAR SONALBEN GHEMARBHAI 1108014WL018472 PARMAR SONALBEN GHEMARBHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221774 SONALBEN GHEMARBHAI PARMAR CANARA BANK(508532)
269 PALANPUR GJ-08-014-040-001/574039
(Karjoda) 		1108014000NRG23140320230193321 14/03/2023 MAKVANA BABIBEN MANABHAI 1108014WL018472 MAKVANA BABIBEN MANABHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221775 BABIBEN MANABHAI MAKVANA CANARA BANK(508532)
270 PALANPUR GJ-08-014-040-001/574055
(Karjoda) 		1108014000NRG23140320230193325 14/03/2023 PARMAR JASHIBEN KHODABHAI 1108014WL018472 PARMAR JASHIBEN KHODABHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221776 JASHIBEN KHODABHAI PARMAR CANARA BANK(508532)
271 PALANPUR GJ-08-014-040-001/574062
(Karjoda) 		1108014000NRG23140320230193326 14/03/2023 GHATAD JASHIBEN MOTIBHAI 1108014WL018472 GHATAD JASHIBEN MOTIBHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221777 JASHIBEN MOTIBHAI GHATAD PUNJAB NATIONAL BANK(508568)
272 PALANPUR GJ-08-014-040-001/591170
(Karjoda) 		1108014000NRG23140320230193329 14/03/2023 BHIL NATHIBEN HIRABHAI 1108014WL018472 BHIL NATHIBEN HIRABHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221798 NATHIBEN HIRABHAI BHIL CANARA BANK(508532)
273 PALANPUR GJ-08-014-040-001/591185
(Karjoda) 		1108014000NRG23140320230193332 14/03/2023 RATHOD BABIBEN PASABHAI 1108014WL018472 RATHOD BABIBEN PASABHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221789 BABIBEN PASABHAI RATHOD CANARA BANK(508532)
274 PALANPUR GJ-08-014-040-001/591901
(Karjoda) 		1108014000NRG23140320230193333 14/03/2023 RAVAL JABUBEN DASHRATHBHAI 1108014WL018472 RAVAL JABUBEN DASHRATHBHAI 00078 CNRB0003801 1980 1980 Processed 30/03/2023 0313221791 RAVAL JABUBEN DASHRATHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
275 PALANPUR GJ-08-014-040-001/591906
(Karjoda) 		1108014000NRG23140320230193334 14/03/2023 PARMAR JETHIBEN TALSHIBHAI 1108014WL018472 PARMAR JETHIBEN TALSHIBHAI 00078 CNRB0003801 1980 1980 Processed 31/03/2023 0313221790 JETHIBEN TALSIBHAI PARMAR RATNAKAR BANK(607393)
SubTotal 50457 50457
276 PALANPUR GJ-08-014-008-001/556212
(Badargadh) 		1108014000NRG23140320230204254 14/03/2023 ROTATAR SONALBEN NATAVARJI 1108014WL018996 ROTATAR SONALBEN NATAVARJI 00114 GSCB0BKD001 2052 2052 Processed 30/03/2023 0313222059 ROTATAR SONALBEN NATAVARJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
277 PALANPUR GJ-08-014-008-001/576704
(Badargadh) 		1108014000NRG23140320230204262 14/03/2023 PARMAR KAMUBEN KARSHANBHAI 1108014WL018996 PARMAR KAMUBEN KARSHANBHAI 00114 GSCB0BKD001 2052 2052 Processed 30/03/2023 0313221896 PARMAR KAMUBEN KARSHANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
278 PALANPUR GJ-08-014-008-001/576705
(Badargadh) 		1108014000NRG23140320230204263 14/03/2023 PARMAR MANGUBEN VELABHAI 1108014WL018996 PARMAR MANGUBEN VELABHAI 00114 GSCB0BKD001 1881 1881 Processed 30/03/2023 0313221881 MANGUBEN VELABHAI PARMAR BANK OF BARODA(606985)
279 PALANPUR GJ-08-014-008-001/637298
(Badargadh) 		1108014000NRG23140320230204265 14/03/2023 KANKODIYA TEJALBEN MUKESHBHAI 1108014WL018996 KANKODIYA TEJALBEN MUKESHBHAI 00114 GSCB0BKD001 1881 1881 Processed 30/03/2023 0313222054 KANKODIYA TEJALBEN MUKESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
280 PALANPUR GJ-08-014-008-001/637314
(Badargadh) 		1108014000NRG23140320230204268 14/03/2023 SOALNKI PRATAPJI HATHIJI 1108014WL018996 SOALNKI PRATAPJI HATHIJI 00114 GSCB0BKD001 1881 1881 Processed 30/03/2023 0313222058 PRATAPJI HATHIJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
281 PALANPUR GJ-08-014-008-001/637337
(Badargadh) 		1108014000NRG23140320230204270 14/03/2023 ROTATAR MANJULABEN DAHYAJI 1108014WL018996 ROTATAR MANJULABEN DAHYAJI 00114 GSCB0BKD001 1881 1881 Processed 30/03/2023 0313222048 ROTATAR MANJULABEN DAHYAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
282 PALANPUR GJ-08-014-008-001/637349
(Badargadh) 		1108014000NRG23140320230204272 14/03/2023 MUDETHIYA MINAXIBEN DASHRATHBHAI 1108014WL018996 MUDETHIYA MINAXIBEN DASHRATHBHAI 00114 GSCB0BKD001 855 855 Processed 30/03/2023 0313222053 MUDETHIYA MINAXIBEN DASHRATHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
283 PALANPUR GJ-08-014-008-001/637357
(Badargadh) 		1108014000NRG23140320230204274 14/03/2023 CHAUHAN PARUBEN KAMLESHBHAI 1108014WL018996 CHAUHAN PARUBEN KAMLESHBHAI 00114 GSCB0BKD001 1368 1368 Processed 30/03/2023 0313222011 CHAUHAN PARUBEN KAMLESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
284 PALANPUR GJ-08-014-009-002/675208
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203632 14/03/2023 CHAUDHARY HETIBEN KANJIBHAI 1108014WL018954 CHAUDHARY HETIBEN KANJIBHAI 00114 GSCB0BKD001 2151 2151 Processed 30/03/2023 0313221878 CHAUDHARY HETIBEN KANJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
285 PALANPUR GJ-08-014-015-001/21368996
(Bhatamal Moti) 		1108014000NRG23140320230193245 14/03/2023 MAKWANA PURIBEN HARIBHAI 1108014WL018467 MAKWANA PURIBEN HARIBHAI 00114 GSCB0BKD001 1128 1128 Processed 30/03/2023 0313221879 PURIBEN HARIBHAI MAKWANA HDFC BANK LTD(607152)
286 PALANPUR GJ-08-014-015-001/828132
(Bhatamal Moti) 		1108014000NRG23140320230193255 14/03/2023 MANGROLA AMBABEN DHARMABHAI 1108014WL018467 MANGROLA AMBABEN DHARMABHAI 00114 GSCB0BKD001 564 564 Processed 30/03/2023 0313221880 MRS AMBABEN DHARMABHAI MANGROLA STATE BANK OF INDIA(508548)
287 PALANPUR GJ-08-014-025-001/493276
(Dhelana) 		1108014000NRG23140320230201114 14/03/2023 SENMA PARTHIBHAI KHODABHAI 1108014WL018845 SENMA PARTHIBHAI KHODABHAI 00114 GSCB0BKD001 2208 2208 Processed 30/03/2023 0313222042 PARTHIBHAI KHODABHAI PARMAR HDFC BANK LTD(607152)
288 PALANPUR GJ-08-014-025-001/640187
(Dhelana) 		1108014000NRG23140320230201172 14/03/2023 PARMAR KANTIBHAI BHIKHABHAI 1108014WL018845 PARMAR KANTIBHAI BHIKHABHAI 00114 GSCB0BKD001 2196 2196 Processed 30/03/2023 0313222041 KANTIBHAI BHIKHABHAI PARMAR PARMAR PUNJAB NATIONAL BANK(508568)
289 PALANPUR GJ-08-014-025-001/640213
(Dhelana) 		1108014000NRG23140320230201196 14/03/2023 PALANI JAYANTIBHAI LAKHMANBHAI 1108014WL018845 PALANI JAYANTIBHAI LAKHMANBHAI 00114 GSCB0BKD001 736 736 Processed 30/03/2023 0313221873 JAYANTIBHAI LAKHAMANBHAI PALANI HDFC BANK LTD(607152)
290 PALANPUR GJ-08-014-025-001/640214
(Dhelana) 		1108014000NRG23140320230201201 14/03/2023 MAKVANA DEVAJI KANJI 1108014WL018845 MAKVANA DEVAJI KANJI 00114 GSCB0BKD001 184 184 Processed 30/03/2023 0313221871 MAKVANA DEVAJI KANJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
291 PALANPUR GJ-08-014-025-001/640214
(Dhelana) 		1108014000NRG23140320230201202 14/03/2023 MAKVANA KANTABEN DEVAJI 1108014WL018845 MAKVANA KANTABEN DEVAJI 00114 GSCB0BKD001 183 183 Processed 30/03/2023 0313222046 MAKVANA KANTABEN DEVAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
292 PALANPUR GJ-08-014-025-001/675520
(Dhelana) 		1108014000NRG23140320230201235 14/03/2023 RAVAL RUKHIBEN MELUBHAI 1108014WL018845 RAVAL RUKHIBEN MELUBHAI 00114 GSCB0BKD001 2200 2200 Processed 30/03/2023 0313221872 RUKHIBEN MELUBHAI RAVAL BANK OF BARODA(606985)
293 PALANPUR GJ-08-014-025-001/698238
(Dhelana) 		1108014000NRG23140320230201239 14/03/2023 KIRANKUMAR SHIVRAMBHAI PALANI 1108014WL018845 KIRANKUMAR SHIVRAMBHAI PALANI 00114 GSCB0BKD001 2208 2208 Processed 30/03/2023 0313222043 Kirankumar Shivrambhai Palani BANK OF BARODA(606985)
294 PALANPUR GJ-08-014-029-002/669015
(Gathaman) 		1108014000NRG23140320230196912 14/03/2023 DALVADIYA GEETABEN KESHAJI 1108014WL018675 DALVADIYA GEETABEN KESHAJI 00114 GSCB0BKD001 201 201 Processed 31/03/2023 0313221592 GITABEN KESHAJI DALVADIYA RATNAKAR BANK(607393)
295 PALANPUR GJ-08-014-036-001/690149
(Jasleni) 		1108014000NRG23140320230197863 14/03/2023 CHAUHAN RUKIABEN SIKANDARBHAI 1108014WL018708 CHAUHAN RUKIABEN SIKANDARBHAI 00114 GSCB0BKD001 2390 2390 Processed 30/03/2023 0313222045 CHAUHAN RUKIABEN SIKANDARBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
296 PALANPUR GJ-08-014-060-001/5124
(Mota) 		1108014000NRG23140320230193467 14/03/2023 DELVADIYA KANTABEN DHARJIJI 1108014WL018477 DELVADIYA KANTABEN DHARJIJI 00114 GSCB0BKD001 2220 2220 Processed 30/03/2023 0313222036 DELVADIYA KANTABEN DHARJIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
297 PALANPUR GJ-08-014-060-001/555537
(Mota) 		1108014000NRG23140320230193471 14/03/2023 SHEKHALIYA LAXMANBHAI DHANABHAI 1108014WL018477 SHEKHALIYA LAXMANBHAI DHANABHAI 00114 GSCB0BKD001 2035 2035 Processed 30/03/2023 0313222035 LAXMANBHAI DHANABHAI SHEKHALIA HDFC BANK LTD(607152)
298 PALANPUR GJ-08-014-060-001/591474
(Mota) 		1108014000NRG23140320230193481 14/03/2023 KADVATAR SARDABEN RAMESHBHAI 1108014WL018477 KADVATAR SARDABEN RAMESHBHAI 00114 GSCB0BKD001 555 555 Processed 30/03/2023 0313222044 KADVATAR SARDABEN RAMESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
299 PALANPUR GJ-08-014-060-001/628051
(Mota) 		1108014000NRG23140320230193483 14/03/2023 RAVAL SAVITABEN RAMESHBHAI 1108014WL018477 RAVAL SAVITABEN RAMESHBHAI 00114 GSCB0BKD001 1110 1110 Processed 30/03/2023 0313222060 SAVITABEN RAMESHBHAI RAVAL IDBI BANK(607095)
300 PALANPUR GJ-08-014-060-001/636864
(Mota) 		1108014000NRG23140320230193486 14/03/2023 RAVAL KESARBEN ARJANBHAI 1108014WL018477 RAVAL KESARBEN ARJANBHAI 00114 GSCB0BKD001 1665 1665 Processed 30/03/2023 0313222012 RAVAL KESARBEN ARJANBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
301 PALANPUR GJ-08-014-060-001/637407
(Mota) 		1108014000NRG23140320230193489 14/03/2023 DANTIVADIYA BALUBEN LILAJI 1108014WL018477 DANTIVADIYA BALUBEN LILAJI 00114 GSCB0BKD001 1110 1110 Processed 30/03/2023 0313222052 DANTIVADIYA BALUBEN LILAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
302 PALANPUR GJ-08-014-060-001/640090
(Mota) 		1108014000NRG23140320230193491 14/03/2023 RAVAL URMILABEN AMRATBHAI 1108014WL018477 RAVAL URMILABEN AMRATBHAI 00114 GSCB0BKD001 1850 1850 Processed 30/03/2023 0313222051 RAVAL URMILABEN AMRATBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
303 PALANPUR GJ-08-014-060-001/640097
(Mota) 		1108014000NRG23140320230193492 14/03/2023 CHATRAYA NARBHIBEN JAVANJI 1108014WL018477 CHATRAYA NARBHIBEN JAVANJI 00114 GSCB0BKD001 925 925 Processed 30/03/2023 0313222040 CHATRAYA NARBHIBEN JAVANJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
304 PALANPUR GJ-08-014-060-001/640099
(Mota) 		1108014000NRG23140320230193494 14/03/2023 CHATRAYA REKHABEN AMRATJI 1108014WL018477 CHATRAYA REKHABEN AMRATJI 00114 GSCB0BKD001 925 925 Processed 30/03/2023 0313222050 CHATRAYA REKHABEN AMRATJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
305 PALANPUR GJ-08-014-060-001/640205
(Mota) 		1108014000NRG23140320230193497 14/03/2023 RAVAL ASHABEN HARESHKUMAR 1108014WL018477 RAVAL ASHABEN HARESHKUMAR 00114 GSCB0BKD001 1295 1295 Processed 30/03/2023 0313222062 RAVAL ASHABEN HARESHKUMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
306 PALANPUR GJ-08-014-060-001/640235
(Mota) 		1108014000NRG23140320230193501 14/03/2023 KADVATAR RESHAMBEN BABUBHAI 1108014WL018477 KADVATAR RESHAMBEN BABUBHAI 00114 GSCB0BKD001 1665 1665 Processed 30/03/2023 0313222090 KADVATAR RESHAMBEN BABUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
307 PALANPUR GJ-08-014-060-001/646217
(Mota) 		1108014000NRG23140320230193506 14/03/2023 CHAUHAN GEETABEN PRAVINBHAI 1108014WL018477 CHAUHAN GEETABEN PRAVINBHAI 00114 GSCB0BKD001 1665 1665 Processed 30/03/2023 0313222047 CHAUHAN GEETABEN PRAVINBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
308 PALANPUR GJ-08-014-063-001/689715
(Parpada) 		1108014000NRG23140320230198047 14/03/2023 CHAUDHARY NEETABEN JESUNGBHAI 1108014WL018720 CHAUDHARY NEETABEN JESUNGBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313222089 NEETA JESUNGBHAI CHAUDHARY BANK OF BARODA(606985)
309 PALANPUR GJ-08-014-063-001/689715
(Parpada) 		1108014000NRG23140320230198044 14/03/2023 GOL TAKHATBEN JESUNGBHAI 1108014WL018720 GOL TAKHATBEN JESUNGBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313222063 GOL TAKHATBEN JESUNGBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
310 PALANPUR GJ-08-014-063-001/689715
(Parpada) 		1108014000NRG23140320230198046 14/03/2023 GOL VARSHABEN JESUNGBHAI 1108014WL018720 GOL VARSHABEN JESUNGBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313222088 VARSHABEN JESUNGBHAI GOL BANK OF BARODA(606985)
311 PALANPUR GJ-08-014-063-001/689716
(Parpada) 		1108014000NRG23140320230198049 14/03/2023 GOL DINESHBHAI GOVINDBHAI 1108014WL018720 GOL DINESHBHAI GOVINDBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313221877 MRDINESHBHAI GGOL STATE BANK OF INDIA(508548)
312 PALANPUR GJ-08-014-063-001/689716
(Parpada) 		1108014000NRG23140320230198048 14/03/2023 GOL NITABEN DINESHBHAI 1108014WL018720 GOL NITABEN DINESHBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313221876 PATEL NITABEN DINESHBHAI GOL CANARA BANK(508532)
313 PALANPUR GJ-08-014-063-001/689717
(Parpada) 		1108014000NRG23140320230198051 14/03/2023 GOL GANANBEN PREMJIBHAI 1108014WL018720 GOL GANANBEN PREMJIBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313221875 GOL GANANBEN PREMJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
314 PALANPUR GJ-08-014-063-001/689717
(Parpada) 		1108014000NRG23140320230198050 14/03/2023 GOL VIRASANGBHAI PREMJIBHAI 1108014WL018720 GOL VIRASANGBHAI PREMJIBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313221874 GOL VIRASANGBHAI PREMJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
315 PALANPUR GJ-08-014-063-001/689719
(Parpada) 		1108014000NRG23140320230197940 14/03/2023 PRAJAPATI ISHVARBHAI KEVABHAI 1108014WL018713 PRAJAPATI ISHVARBHAI KEVABHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313222057 PRAJAPATI ISHVARBHAI KEVABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
316 PALANPUR GJ-08-014-063-001/689735
(Parpada) 		1108014000NRG23140320230197960 14/03/2023 GAUSWAMI GHEMARPURI BHAGVANPURI 1108014WL018715 GAUSWAMI GHEMARPURI BHAGVANPURI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313222056 GAUSWAMI GHEMARPURI BHAGVANPURI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
317 PALANPUR GJ-08-014-063-001/689768
(Parpada) 		1108014000NRG23140320230197945 14/03/2023 GOL KARSHANBHAI MOGHABHAI 1108014WL018713 GOL KARSHANBHAI MOGHABHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313222091 GOL KARSHANBHAI MOGHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
318 PALANPUR GJ-08-014-063-001/689768
(Parpada) 		1108014000NRG23140320230197946 14/03/2023 GOL SHARDABEN VASHRAMBHAI 1108014WL018713 GOL SHARDABEN VASHRAMBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313222092 GOL SHARDABEN VASHRAMBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
319 PALANPUR GJ-08-014-063-001/689779
(Parpada) 		1108014000NRG23140320230198054 14/03/2023 JJUVA PRAVINBHAI GOVINDBHAI 1108014WL018720 JJUVA PRAVINBHAI GOVINDBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313222014 PRAVINBHAI GOVINDBHAIJUA CHAUDHARY INDIAN OVERSEAS BANK(508541)
320 PALANPUR GJ-08-014-063-001/689779
(Parpada) 		1108014000NRG23140320230198052 14/03/2023 JUVA GOVINDBHAI LALUBHAI 1108014WL018720 JUVA GOVINDBHAI LALUBHAI 00114 GSCB0BKD001 2748 2748 Processed 30/03/2023 0313222013 JUVA GOVINDBHAI LALUBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
321 PALANPUR GJ-08-014-084-001/21365650
(Semodra) 		1108014000NRG23140320230194811 14/03/2023 DAMRANI KALUJI GAJUJI 1108014WL018572 DAMRANI KALUJI GAJUJI 00114 GSCB0BKD001 2040 2040 Processed 30/03/2023 0313221870 DAMRANI KALUJI GAJUJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
322 PALANPUR GJ-08-014-084-001/576369
(Semodra) 		1108014000NRG23140320230194828 14/03/2023 DAMRANI CHELAJI JETHAJI 1108014WL018572 DAMRANI CHELAJI JETHAJI 00114 GSCB0BKD001 2040 2040 Processed 30/03/2023 0313222055 DAMRANI CHELAJI JETHAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
323 PALANPUR GJ-08-014-090-001/575900
(Vadhana) 		1108014000NRG23140320230204723 14/03/2023 MUJ RAMESHBHAI KALUBHAI 1108014WL019016 MUJ RAMESHBHAI KALUBHAI 00114 GSCB0BKD001 2530 2530 Processed 30/03/2023 0313222015 RAMESHBHAI KALUBHAI CHAUDHARY BANK OF BARODA(606985)
324 PALANPUR GJ-08-014-093-001/79220
(Vasani) 		1108014000NRG23140320230193643 14/03/2023 NAVGHANJI BADAJI SOLANKI 1108014WL018492 NAVGHANJI BADAJI SOLANKI 00114 GSCB0BKD001 2530 2530 Processed 30/03/2023 0313222049 NAVGHANJI BADAJI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
325 PALANPUR GJ-08-014-094-002/690002
(Vasda (Fatepur)) 		1108014000NRG23140320230195483 14/03/2023 MUJI SANDIPKUMAR DALJIBHAI 1108014WL018615 MUJI SANDIPKUMAR DALJIBHAI 00114 GSCB0BKD001 2151 2151 Processed 30/03/2023 0313222061 SANDIPKUMAR DALJIBHAI MUJI BANK OF BARODA(606985)
SubTotal 94235 94235
326 PALANPUR GJ-08-014-063-001/689733
(Parpada) 		1108014000NRG23140320230197957 14/03/2023 GAUSWAMI GALBAPURI BECHARPURI 1108014WL018715 GAUSWAMI GALBAPURI BECHARPURI 00152 HDFC0000335 2748 2748 Processed 30/03/2023 0313222005 GAUSWAMI GALBAPURI BECHARPURI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
327 PALANPUR GJ-08-014-063-001/689733
(Parpada) 		1108014000NRG23140320230197959 14/03/2023 GAUSWAMI LALITPURI GALBAPURIGAUSWAMI LALITPURI GA 1108014WL018715 GAUSWAMI LALITPURI GALBAPURIGAUSWAMI LALITPURI GA 00152 HDFC0000335 2748 2748 Processed 30/03/2023 0313222006 LALITPURI GALBAPURI GAUSWAMI CANARA BANK(508532)
328 PALANPUR GJ-08-014-080-001/689281
(Sangra) 		1108014000NRG23140320230199181 14/03/2023 KADIVAL ABBASBHAI ABDULRAHIM 1108014WL018760 KADIVAL ABBASBHAI ABDULRAHIM 00152 HDFC0000335 1195 1195 Processed 30/03/2023 0313221840 ABBASBHAI ABDULRAHIM KADIVAL HDFC BANK LTD(607152)
SubTotal 6691 6691
329 PALANPUR GJ-08-014-060-001/148557
(Mota) 		1108014000NRG23140320230193441 14/03/2023 SHEKHALIYA SAVABHAI VALABHAI 1108014WL018477 SHEKHALIYA SAVABHAI VALABHAI 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221818 MR SAVABHAI VALABHAI SHEKHALIYA STATE BANK OF INDIA(508548)
330 PALANPUR GJ-08-014-060-001/148561
(Mota) 		1108014000NRG23140320230193442 14/03/2023 SHEKHALIYA ANUBEN RAMABHAI 1108014WL018477 SHEKHALIYA ANUBEN RAMABHAI 00152 HDFC0003620 1480 1480 Processed 30/03/2023 0313221822 ANUBEN RAMABHAI SEKHALIYA HDFC BANK LTD(607152)
331 PALANPUR GJ-08-014-060-001/148564
(Mota) 		1108014000NRG23140320230193443 14/03/2023 SHEKHALIYA LILABEN AMRATBHAI 1108014WL018477 SHEKHALIYA LILABEN AMRATBHAI 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221833 LEELABEN AMARATBHAI SHEKHALIYA HDFC BANK LTD(607152)
332 PALANPUR GJ-08-014-060-001/148565
(Mota) 		1108014000NRG23140320230193444 14/03/2023 SHEKHALIYA DHANIBEN RAMESHBHAI 1108014WL018477 SHEKHALIYA DHANIBEN RAMESHBHAI 00152 HDFC0003620 740 740 Processed 30/03/2023 0313221813 MRS DHANIBEN RAMESHBHAI SHAKHALIA STATE BANK OF INDIA(508548)
333 PALANPUR GJ-08-014-060-001/148566
(Mota) 		1108014000NRG23140320230193445 14/03/2023 SHEKHALIYA GEETABEN ISHVARBHAI 1108014WL018477 SHEKHALIYA GEETABEN ISHVARBHAI 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221808 GITABEN ISHWARBHAI SHEKHALIYA HDFC BANK LTD(607152)
334 PALANPUR GJ-08-014-060-001/148569
(Mota) 		1108014000NRG23140320230193447 14/03/2023 SHEKHALIYA NARMDABEN JAYANTIBHAI 1108014WL018477 SHEKHALIYA NARMDABEN JAYANTIBHAI 00152 HDFC0003620 1480 1480 Processed 30/03/2023 0313221816 MRS NARMADA JAYANTIBHAI SHEKHALIYA STATE BANK OF INDIA(508548)
335 PALANPUR GJ-08-014-060-001/154423
(Mota) 		1108014000NRG23140320230193448 14/03/2023 SHEKHALIYA KISHORBHAI KANJIBHAI 1108014WL018477 SHEKHALIYA KISHORBHAI KANJIBHAI 00152 HDFC0003620 1295 1295 Processed 30/03/2023 0313221825 KISHORBHAI KANJIBHAI SHEKHLIYA HDFC BANK LTD(607152)
336 PALANPUR GJ-08-014-060-001/154447
(Mota) 		1108014000NRG23140320230193450 14/03/2023 SHEKHALIYA GEETABEN BALVANTBHAI 1108014WL018477 SHEKHALIYA GEETABEN BALVANTBHAI 00152 HDFC0003620 1480 1480 Processed 30/03/2023 0313221819 GEETABEN BALVANTBHAI SHEKHLIYA HDFC BANK LTD(607152)
337 PALANPUR GJ-08-014-060-001/154450
(Mota) 		1108014000NRG23140320230193451 14/03/2023 KADVATAR MANJULABEN KALUBHAI 1108014WL018477 KADVATAR MANJULABEN KALUBHAI 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221831 MRS MANJUBEN KALUBHAI KADVATAR STATE BANK OF INDIA(508548)
338 PALANPUR GJ-08-014-060-001/154453
(Mota) 		1108014000NRG23140320230193452 14/03/2023 KADVATAR DHANIBEN BHANABHAI 1108014WL018477 KADVATAR DHANIBEN BHANABHAI 00152 HDFC0003620 1850 1850 Processed 30/03/2023 0313221839 DHANIBEN BHANABHAI KADVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 PALANPUR GJ-08-014-060-001/154455
(Mota) 		1108014000NRG23140320230193453 14/03/2023 SHEKHALIYA LAXMIBEN KHUSHALBHAI 1108014WL018477 SHEKHALIYA LAXMIBEN KHUSHALBHAI 00152 HDFC0003620 1850 1850 Processed 30/03/2023 0313221815 LAXSHMIBEN KHUSHALBHAI SHEKHALIYA HDFC BANK LTD(607152)
340 PALANPUR GJ-08-014-060-001/154456
(Mota) 		1108014000NRG23140320230193454 14/03/2023 SHEKHALIYA HANSABEN HIRABHAI 1108014WL018477 SHEKHALIYA HANSABEN HIRABHAI 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221809 HANSABENHEERABHAISHEKHALIYA FINCARE SMALL FINANCE BANK LTD(608304)
341 PALANPUR GJ-08-014-060-001/154481
(Mota) 		1108014000NRG23140320230193457 14/03/2023 SEKHALIYA JYOTSNABEN KIRITBHAI 1108014WL018477 SEKHALIYA JYOTSNABEN KIRITBHAI 00152 HDFC0003620 185 185 Processed 30/03/2023 0313221843 JYOTSANABEN KIRITBHAI SHEKHLIYA HDFC BANK LTD(607152)
342 PALANPUR GJ-08-014-060-001/42717
(Mota) 		1108014000NRG23140320230193458 14/03/2023 ANAVADIYA JEBARBEN CHANDUJI 1108014WL018477 ANAVADIYA JEBARBEN CHANDUJI 00152 HDFC0003620 740 740 Processed 30/03/2023 0313221830 JEBARBEN CHANDUJI ANAVADIYA HDFC BANK LTD(607152)
343 PALANPUR GJ-08-014-060-001/42752
(Mota) 		1108014000NRG23140320230193460 14/03/2023 DANTIVADIYA GEETABEN KESAJI 1108014WL018477 DANTIVADIYA GEETABEN KESAJI 00152 HDFC0003620 1480 1480 Processed 30/03/2023 0313221838 GEETABEN KESHAJI DANTIVADIYA HDFC BANK LTD(607152)
344 PALANPUR GJ-08-014-060-001/42752
(Mota) 		1108014000NRG23140320230193459 14/03/2023 DANTIVADIYA KESAJI PUNAJI 1108014WL018477 DANTIVADIYA KESAJI PUNAJI 00152 HDFC0003620 1480 1480 Processed 30/03/2023 0313221832 KESHAJI PUNAJI DANTIVADIYA HDFC BANK LTD(607152)
345 PALANPUR GJ-08-014-060-001/42765
(Mota) 		1108014000NRG23140320230193461 14/03/2023 KADVATAR JASHIBEN BALVANTBHAI 1108014WL018477 KADVATAR JASHIBEN BALVANTBHAI 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221826 KADVATAR JASHIBEN BALVANTBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
346 PALANPUR GJ-08-014-060-001/42770
(Mota) 		1108014000NRG23140320230193463 14/03/2023 DANTIVADIYA PURIBEN TARSANGJI 1108014WL018477 DANTIVADIYA PURIBEN TARSANGJI 00152 HDFC0003620 925 925 Processed 30/03/2023 0313221837 PURIBEN TARSANGJI DANTIVADIYA HDFC BANK LTD(607152)
347 PALANPUR GJ-08-014-060-001/42770
(Mota) 		1108014000NRG23140320230193462 14/03/2023 DANTIVADIYA TARSANGJI MADHUJI 1108014WL018477 DANTIVADIYA TARSANGJI MADHUJI 00152 HDFC0003620 1110 1110 Processed 30/03/2023 0313221848 DANTIVADIYA TARSANGJI MADHUJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
348 PALANPUR GJ-08-014-060-001/42790
(Mota) 		1108014000NRG23140320230193464 14/03/2023 HUN ANILKUMAR MOHANBHAI 1108014WL018477 HUN ANILKUMAR MOHANBHAI 00152 HDFC0003620 2220 2220 Processed 30/03/2023 0313221811 ANILKUMAR MOHANBHAI HUN INDIA POST PAYMENTS BANK LIMITED(508528)
349 PALANPUR GJ-08-014-060-001/5109
(Mota) 		1108014000NRG23140320230193465 14/03/2023 SHEKHALIYA GOVINDBHAI KHANABHAI 1108014WL018477 SHEKHALIYA GOVINDBHAI KHANABHAI 00152 HDFC0003620 1850 1850 Processed 30/03/2023 0313221842 GOVINDBHAI KHANABHAI SHEKHLIYA HDFC BANK LTD(607152)
350 PALANPUR GJ-08-014-060-001/5112
(Mota) 		1108014000NRG23140320230193466 14/03/2023 RAVAL BHALABHAI RAVABHAI 1108014WL018477 RAVAL BHALABHAI RAVABHAI 00152 HDFC0003620 1850 1850 Processed 30/03/2023 0313221844 BHALABHAI RAVABHAI RAVAL HDFC BANK LTD(607152)
351 PALANPUR GJ-08-014-060-001/5171
(Mota) 		1108014000NRG23140320230193468 14/03/2023 Kadavatar Kantaben Jitabhai 1108014WL018477 Kadavatar Kantaben Jitabhai 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221829 KANTABEN JITENDRBHAI KADVATAR HDFC BANK LTD(607152)
352 PALANPUR GJ-08-014-060-001/5181
(Mota) 		1108014000NRG23140320230193469 14/03/2023 DELVADIYA VANAVIRJI NAGARJI 1108014WL018477 DELVADIYA VANAVIRJI NAGARJI 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221807 VANVIRSINGH NAGARJI DELVADIYA HDFC BANK LTD(607152)
353 PALANPUR GJ-08-014-060-001/555536
(Mota) 		1108014000NRG23140320230193470 14/03/2023 SHEKHALIYA GANPATBHAI RAMABHAI 1108014WL018477 SHEKHALIYA GANPATBHAI RAMABHAI 00152 HDFC0003620 2220 2220 Processed 30/03/2023 0313221823 GANPATBHAI RAMABHAI SHEKHALIYA HDFC BANK LTD(607152)
354 PALANPUR GJ-08-014-060-001/555539
(Mota) 		1108014000NRG23140320230193473 14/03/2023 SEKHALIYA SITABEN DHAYABHAI 1108014WL018477 SEKHALIYA SITABEN DHAYABHAI 00152 HDFC0003620 2220 2220 Processed 30/03/2023 0313221820 SITABEN DAYABHAI SHEKHALIYA HDFC BANK LTD(607152)
355 PALANPUR GJ-08-014-060-001/555543
(Mota) 		1108014000NRG23140320230193474 14/03/2023 DHUNKH NAGARBEN CHEHARABHAI 1108014WL018477 DHUNKH NAGARBEN CHEHARABHAI 00152 HDFC0003620 1850 1850 Processed 30/03/2023 0313221834 NAGARBEN CHEHARAJI DHUNKH INDIA POST PAYMENTS BANK LIMITED(508528)
356 PALANPUR GJ-08-014-060-001/555560
(Mota) 		1108014000NRG23140320230193475 14/03/2023 SHEKHALIYA DHAYABHAI NATHABHAI 1108014WL018477 SHEKHALIYA DHAYABHAI NATHABHAI 00152 HDFC0003620 2220 2220 Processed 30/03/2023 0313221836 DAYABHAI NATHUBHAI SHEKHLIYA HDFC BANK LTD(607152)
357 PALANPUR GJ-08-014-060-001/555561
(Mota) 		1108014000NRG23140320230193476 14/03/2023 SHEKHALIYA MADHUBEN RAJABHAI 1108014WL018477 SHEKHALIYA MADHUBEN RAJABHAI 00152 HDFC0003620 1850 1850 Processed 30/03/2023 0313221827 MRS MADHUBEN RAJABHAI SHEKHALIYA STATE BANK OF INDIA(508548)
358 PALANPUR GJ-08-014-060-001/555562
(Mota) 		1108014000NRG23140320230193477 14/03/2023 SHEKHALIYA BHAGVATIBEN VIJAYKUMAR 1108014WL018477 SHEKHALIYA BHAGVATIBEN VIJAYKUMAR 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221835 BHAGVATIBEN VIJAYKUMAR SHEKHALIYA HDFC BANK LTD(607152)
359 PALANPUR GJ-08-014-060-001/555806
(Mota) 		1108014000NRG23140320230193478 14/03/2023 SEKHALIYA KANTABEN RAJABHAI 1108014WL018477 SEKHALIYA KANTABEN RAJABHAI 00152 HDFC0003620 1665 1665 Processed 30/03/2023 0313221812 KANTABEN RAJABHAI SEKHALIYA HDFC BANK LTD(607152)
360 PALANPUR GJ-08-014-060-001/575853
(Mota) 		1108014000NRG23140320230193479 14/03/2023 BHANGI LILABEN MAHENDRAKUMAR 1108014WL018477 BHANGI LILABEN MAHENDRAKUMAR 00152 HDFC0003620 1665 1665 Processed 30/03/2023 0313221846 LILABEN MAHENDRAKUMAR KADVATAR HDFC BANK LTD(607152)
361 PALANPUR GJ-08-014-060-001/578479
(Mota) 		1108014000NRG23140320230193480 14/03/2023 SEKHALIYA CHELABHAI DHANABHAI 1108014WL018477 SEKHALIYA CHELABHAI DHANABHAI 00152 HDFC0003620 2220 2220 Processed 30/03/2023 0313221847 CHELABHAI DHANABHAI SHEKHLIYA HDFC BANK LTD(607152)
362 PALANPUR GJ-08-014-060-001/637406
(Mota) 		1108014000NRG23140320230193488 14/03/2023 DANTIVADIYA NANDABEN NAGJIJI 1108014WL018477 DANTIVADIYA NANDABEN NAGJIJI 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221814 NANDABEN NAGJIJI DANTIVADIYA HDFC BANK LTD(607152)
363 PALANPUR GJ-08-014-060-001/640241
(Mota) 		1108014000NRG23140320230193502 14/03/2023 NPARMAR MADHUBE MUKESHBHAI 1108014WL018477 NPARMAR MADHUBE MUKESHBHAI 00152 HDFC0003620 2035 2035 Processed 30/03/2023 0313221845 MADHUBEN MUKESHBHAI PARAMAR HDFC BANK LTD(607152)
364 PALANPUR GJ-08-014-060-001/646217
(Mota) 		1108014000NRG23140320230193505 14/03/2023 CHAUHAN PRAVINBHAI RAMJIBHAI 1108014WL018477 CHAUHAN PRAVINBHAI RAMJIBHAI 00152 HDFC0003620 2220 2220 Processed 30/03/2023 0313221810 CHAUHAN PRAVINBHAI RAMJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
365 PALANPUR GJ-08-014-060-001/67968
(Mota) 		1108014000NRG23140320230193515 14/03/2023 SHEKHALIYA MANIBEN DHARMABHAI 1108014WL018477 SHEKHALIYA MANIBEN DHARMABHAI 00152 HDFC0003620 2220 2220 Processed 30/03/2023 0313221824 MANIBEN DHARMABHAI SEKHALIYA HDFC BANK LTD(607152)
366 PALANPUR GJ-08-014-060-001/82465
(Mota) 		1108014000NRG23140320230193517 14/03/2023 PARMAR KAMUBEN DINESHBHAI 1108014WL018477 PARMAR KAMUBEN DINESHBHAI 00152 HDFC0003620 185 185 Processed 30/03/2023 0313221817 KAMALABEN DINESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 PALANPUR GJ-08-014-060-001/93568
(Mota) 		1108014000NRG23140320230193518 14/03/2023 RAVAL DHAYABHAI MANILAL 1108014WL018477 RAVAL DHAYABHAI MANILAL 00152 HDFC0003620 2220 2220 Processed 30/03/2023 0313221851 DAYABHAI MANABHAI CHAUHAN HDFC BANK LTD(607152)
368 PALANPUR GJ-08-014-060-001/93569
(Mota) 		1108014000NRG23140320230193519 14/03/2023 SEKHALIYA MADHUBEN DINESHBHAI 1108014WL018477 SEKHALIYA MADHUBEN DINESHBHAI 00152 HDFC0003620 1480 1480 Processed 30/03/2023 0313221841 MADHUBEN DINESHBHAI SHEKHLIYA HDFC BANK LTD(607152)
369 PALANPUR GJ-08-014-060-001/93575
(Mota) 		1108014000NRG23140320230193520 14/03/2023 SEKHALIYA REKHABEN MAHESHBHAI 1108014WL018477 SEKHALIYA REKHABEN MAHESHBHAI 00152 HDFC0003620 1480 1480 Processed 30/03/2023 0313221821 SEKHALIYA REKHABEN MAHESHBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
370 PALANPUR GJ-08-014-060-001/93583
(Mota) 		1108014000NRG23140320230193521 14/03/2023 SEKHALIYA HANSHABEN NATVARBHAI 1108014WL018477 SEKHALIYA HANSHABEN NATVARBHAI 00152 HDFC0003620 1480 1480 Processed 30/03/2023 0313221828 HANSABEN NATVARBHAI SHEKHALIYA HDFC BANK LTD(607152)
SubTotal 71595 71595
371 PALANPUR GJ-08-014-025-001/640340
(Dhelana) 		1108014000NRG23140320230201219 14/03/2023 PARMAR RAMESHBHAI VIRABHAI 1108014WL018845 PARMAR RAMESHBHAI VIRABHAI 00152 HDFC0003893 2013 2013 Processed 30/03/2023 0313221850 RAMESHBHAI VIRABHAI PARMAR PARMAR PUNJAB NATIONAL BANK(508568)
372 PALANPUR GJ-08-014-029-002/628381
(Gathaman) 		1108014000NRG23140320230196863 14/03/2023 DALVADIYA JYOTASANABEN MAHESHKUMAR 1108014WL018675 DALVADIYA JYOTASANABEN MAHESHKUMAR 00152 HDFC0003893 1809 1809 Processed 31/03/2023 0313221849 JYOTSNABEN NAHESHKUMAR DALUADIYA RATNAKAR BANK(607393)
SubTotal 3822 3822
373 PALANPUR GJ-08-014-019-001/689241
(Chandisar) 		1108014000NRG23140320230195571 14/03/2023 GOPALBHAI TAKHAJI THAKOR 1108014WL018624 GOPALBHAI TAKHAJI THAKOR 00165 IBKL0000323 712 712 Processed 30/03/2023 0313222004 MR TAKHAJI BHATHIJI THAKOR STATE BANK OF INDIA(508548)
374 PALANPUR GJ-08-014-019-001/689241
(Chandisar) 		1108014000NRG23140320230195572 14/03/2023 RUKHIBEN GOPALBHAI THAKOR 1108014WL018624 RUKHIBEN GOPALBHAI THAKOR 00165 IBKL0000323 712 712 Processed 30/03/2023 0313222003 MRS RUKHIBEN GOPALBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1424 1424
375 PALANPUR GJ-08-014-058-001/153079
(Merwada (Ratanpur)) 		1108014000NRG23140320230195633 14/03/2023 CHAUHAN MANGHIBEN AMARABHAI 1108014WL018629 CHAUHAN MANGHIBEN AMARABHAI 00165 IBKL0001955 2060 2060 Processed 30/03/2023 0313222098 MONGHIBEN AMRABHAI CHAUHAN BANK OF BARODA(606985)
376 PALANPUR GJ-08-014-058-001/54552
(Merwada (Ratanpur)) 		1108014000NRG23140320230195634 14/03/2023 CHAUHAN PRAVINABEN VASARAMBHAI 1108014WL018629 CHAUHAN PRAVINABEN VASARAMBHAI 00165 IBKL0001955 1648 1648 Processed 30/03/2023 0313222107 PRAVINABEN CHAUHAN IDBI BANK(607095)
377 PALANPUR GJ-08-014-058-001/577187
(Merwada (Ratanpur)) 		1108014000NRG23140320230195637 14/03/2023 CHAUHAN KINJALBEN KAMLESHBHAI 1108014WL018629 CHAUHAN KINJALBEN KAMLESHBHAI 00165 IBKL0001955 2060 2060 Processed 30/03/2023 0313222096 Hiralben Kamleshbhai Chauhan BANK OF BARODA(606985)
378 PALANPUR GJ-08-014-058-001/577714
(Merwada (Ratanpur)) 		1108014000NRG23140320230195640 14/03/2023 SHRIMALI JASHIBEN VINODBHAI 1108014WL018629 SHRIMALI JASHIBEN VINODBHAI 00165 IBKL0001955 2266 2266 Processed 30/03/2023 0313222099 JASEEBEN VINODBHAI SHRIMALI IDBI BANK(607095)
379 PALANPUR GJ-08-014-058-001/628294
(Merwada (Ratanpur)) 		1108014000NRG23140320230195641 14/03/2023 PARMAR SONALBEN GALABAJI 1108014WL018629 PARMAR SONALBEN GALABAJI 00165 IBKL0001955 2060 2060 Processed 30/03/2023 0313222097 SONABEN GALALJI PARMAR IDBI BANK(607095)
380 PALANPUR GJ-08-014-061-001/213697033
(Nalasar) 		1108014000NRG23140320230195541 14/03/2023 Kalaniya Rekhaben Rameshbhai 1108014WL018622 Kalaniya Rekhaben Rameshbhai 00165 IBKL0001955 1776 1776 Processed 30/03/2023 0313222108 REKHABEN RAMESHBHAI KALANIYA FINCARE SMALL FINANCE BANK LTD(608304)
381 PALANPUR GJ-08-014-061-001/21369792
(Nalasar) 		1108014000NRG23140320230195514 14/03/2023 BHATIYA MAVJIBHAI KHANABHAI 1108014WL018619 BHATIYA MAVJIBHAI KHANABHAI 00165 IBKL0001955 1540 1540 Processed 30/03/2023 0313222101 MAVJIBHAI KHANABHAI BHATIYA IDBI BANK(607095)
382 PALANPUR GJ-08-014-061-001/647501
(Nalasar) 		1108014000NRG23140320230195522 14/03/2023 KHASRECHA CHELAJI GAMABHAI 1108014WL018619 KHASRECHA CHELAJI GAMABHAI 00165 IBKL0001955 1760 1760 Processed 30/03/2023 0313222102 CHELAJI GAMABHAI KHASRECHA IDBI BANK(607095)
383 PALANPUR GJ-08-014-084-001/16456
(Semodra) 		1108014000NRG23140320230194785 14/03/2023 PARMAR HANSABEN AMRATBHAI 1108014WL018572 PARMAR HANSABEN AMRATBHAI 00165 IBKL0001955 1920 1920 Processed 30/03/2023 0313222103 HANSABEN AMRATBHAI PARMAR IDBI BANK(607095)
384 PALANPUR GJ-08-014-084-001/21365654
(Semodra) 		1108014000NRG23140320230194814 14/03/2023 PARMAR VIPULKUMAR MAGHABHAI 1108014WL018572 PARMAR VIPULKUMAR MAGHABHAI 00165 IBKL0001955 1120 1120 Processed 30/03/2023 0313222106 VIPULKUMAR MAGHABHAI PARMAR BANK OF BARODA(606985)
385 PALANPUR GJ-08-014-084-001/24118
(Semodra) 		1108014000NRG23140320230194821 14/03/2023 PARMAR SWARUPJI HAMIRJI 1108014WL018572 PARMAR SWARUPJI HAMIRJI 00165 IBKL0001955 2304 2304 Processed 30/03/2023 0313222105 HAROOPJI HAMIRJI THAKOR IDBI BANK(607095)
386 PALANPUR GJ-08-014-084-001/637009
(Semodra) 		1108014000NRG23140320230194834 14/03/2023 DAMRANI SOMAJI GHEMRAJI 1108014WL018572 DAMRANI SOMAJI GHEMRAJI 00165 IBKL0001955 1980 1980 Processed 30/03/2023 0313222100 SOMAJI GHEMARAJI DARANI IDBI BANK(607095)
387 PALANPUR GJ-08-014-084-001/637010
(Semodra) 		1108014000NRG23140320230194835 14/03/2023 DAMRANI MENABEN VIRSANGJI 1108014WL018572 DAMRANI MENABEN VIRSANGJI 00165 IBKL0001955 180 180 Processed 30/03/2023 0313222104 MENABEN VIRSANGJI DHAMRANI BANK OF BARODA(606985)
SubTotal 22674 22674
388 PALANPUR GJ-08-014-080-001/657340
(Sangra) 		1108014000NRG23140320230199179 14/03/2023 GHASURA AIYUBKHAN KALANDARKHAN 1108014WL018760 GHASURA AIYUBKHAN KALANDARKHAN 00176 IDIB000P191 1195 1195 Processed 30/03/2023 0313221853 Mrs. JAHIDABANU AIYUBKHAN GHASURA INDIAN BANK(607105)
389 PALANPUR GJ-08-014-100-001/576862
(Chhapara) 		1108014000NRG23140320230194012 14/03/2023 GAMAR BHARATKUMAR BABUBHAI 1108014WL018507 GAMAR BHARATKUMAR BABUBHAI 00176 IDIB000P191 752 752 Processed 30/03/2023 0313221867 Mr. Gamar Bharatkumar Babubhai INDIAN BANK(607105)
390 PALANPUR GJ-08-014-100-001/576901
(Chhapara) 		1108014000NRG23140320230194014 14/03/2023 CHAUHAN THAVRABHAI NANABHAI 1108014WL018507 CHAUHAN THAVRABHAI NANABHAI 00176 IDIB000P191 756 756 Processed 30/03/2023 0313221865 Mr. Chauhan Thavrabhai Nanabhai INDIAN BANK(607105)
391 PALANPUR GJ-08-014-100-001/576915
(Chhapara) 		1108014000NRG23140320230194021 14/03/2023 GAMAR SHARDABEN MUGALABHA 1108014WL018507 GAMAR SHARDABEN MUGALABHA 00176 IDIB000P191 756 756 Processed 30/03/2023 0313221857 Mrs. Shardaben Mugalabhai Gamar INDIAN BANK(607105)
392 PALANPUR GJ-08-014-100-001/576919
(Chhapara) 		1108014000NRG23140320230194025 14/03/2023 GAMAR RUPIBEN VALABHAI 1108014WL018507 GAMAR RUPIBEN VALABHAI 00176 IDIB000P191 940 940 Processed 30/03/2023 0313221863 Mrs. Gamar Rupiben Valabhai INDIAN BANK(607105)
393 PALANPUR GJ-08-014-100-001/576919
(Chhapara) 		1108014000NRG23140320230194024 14/03/2023 GAMAR VALABHAI SAVABHAI 1108014WL018507 GAMAR VALABHAI SAVABHAI 00176 IDIB000P191 940 940 Processed 30/03/2023 0313221862 Mr. Gamar Valabhai Savabhai INDIAN BANK(607105)
SubTotal 5339 5339
394 PALANPUR GJ-08-014-063-001/628091
(Parpada) 		1108014000NRG23140320230198041 14/03/2023 PANTAROD RAMESHBHAI DEVABHAI 1108014WL018720 PANTAROD RAMESHBHAI DEVABHAI 00176 IDIB000P531 2748 2748 Processed 30/03/2023 0313221869 PANTAROD RAMESHBHAI DEVABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
395 PALANPUR GJ-08-014-063-001/628091
(Parpada) 		1108014000NRG23140320230198042 14/03/2023 PANTAROD SHARDABEN RAMESHBHAI 1108014WL018720 PANTAROD SHARDABEN RAMESHBHAI 00176 IDIB000P531 2748 2748 Processed 30/03/2023 0313221868 Mrs. pantarod sharadaben rameshbhai INDIAN BANK(607105)
396 PALANPUR GJ-08-014-094-002/577845
(Vasda (Fatepur)) 		1108014000NRG23140320230195480 14/03/2023 BAVA RAMILABEN PARTHIPURI 1108014WL018615 BAVA RAMILABEN PARTHIPURI 00176 IDIB000P531 2151 2151 Processed 30/03/2023 0313221852 Ms. RAMILABEN PARTHIPURI BAVA INDIAN BANK(607105)
397 PALANPUR GJ-08-014-100-001/576880
(Chhapara) 		1108014000NRG23140320230194013 14/03/2023 GAMAR KALABHAI BHOMABHAI 1108014WL018507 GAMAR KALABHAI BHOMABHAI 00176 IDIB000P531 756 756 Processed 30/03/2023 0313221861 KALABHAI BHOMABHAI GAMAR BANK OF BARODA(606985)
398 PALANPUR GJ-08-014-100-001/576901
(Chhapara) 		1108014000NRG23140320230194015 14/03/2023 CHAUHAN RANGALIBEN THAVRABHAI 1108014WL018507 CHAUHAN RANGALIBEN THAVRABHAI 00176 IDIB000P531 752 752 Processed 30/03/2023 0313221855 Mrs. Chauhan Rangaliben Thavrabhai INDIAN BANK(607105)
399 PALANPUR GJ-08-014-100-001/576902
(Chhapara) 		1108014000NRG23140320230194016 14/03/2023 TAIVAR RANGLIBEN GULABHAI 1108014WL018507 TAIVAR RANGLIBEN GULABHAI 00176 IDIB000P531 756 756 Processed 30/03/2023 0313221859 Mrs. Taivar Rangliben Gulabhai INDIAN BANK(607105)
400 PALANPUR GJ-08-014-100-001/576903
(Chhapara) 		1108014000NRG23140320230194017 14/03/2023 BHAGORA KHIMIBEN MUGALABHA 1108014WL018507 BHAGORA KHIMIBEN MUGALABHA 00176 IDIB000P531 752 752 Processed 30/03/2023 0313221858 Mrs. Bhagora Khimiben Mugalabhai INDIAN BANK(607105)
401 PALANPUR GJ-08-014-100-001/576904
(Chhapara) 		1108014000NRG23140320230194018 14/03/2023 TAIVAR BABUBHAI SAJABHAI 1108014WL018507 TAIVAR BABUBHAI SAJABHAI 00176 IDIB000P531 752 752 Processed 30/03/2023 0313221860 Mr. Taivar Babubhai Sajabhai INDIAN BANK(607105)
402 PALANPUR GJ-08-014-100-001/576904
(Chhapara) 		1108014000NRG23140320230194019 14/03/2023 TAIVAR SANNUBEN BABUBHAI 1108014WL018507 TAIVAR SANNUBEN BABUBHAI 00176 IDIB000P531 756 756 Processed 30/03/2023 0313221854 Mrs. Taivar Sannuben Babubhai INDIAN BANK(607105)
403 PALANPUR GJ-08-014-100-001/576914
(Chhapara) 		1108014000NRG23140320230194020 14/03/2023 GAMAR MANIBEN TEJABHAI 1108014WL018507 GAMAR MANIBEN TEJABHAI 00176 IDIB000P531 752 752 Processed 30/03/2023 0313221856 Mrs. Gamar Maniben Tejabhai INDIAN BANK(607105)
404 PALANPUR GJ-08-014-100-001/576917
(Chhapara) 		1108014000NRG23140320230194023 14/03/2023 DHRANGI DEVIBEN GELABHAI 1108014WL018507 DHRANGI DEVIBEN GELABHAI 00176 IDIB000P531 945 945 Processed 30/03/2023 0313221864 Mrs. Dhrangi Deviben Gelabhai INDIAN BANK(607105)
405 PALANPUR GJ-08-014-100-001/576917
(Chhapara) 		1108014000NRG23140320230194022 14/03/2023 DHRANGI GELABHAI SAJABHAI 1108014WL018507 DHRANGI GELABHAI SAJABHAI 00176 IDIB000P531 945 945 Processed 30/03/2023 0313221866 Mr. Dhrangi Gelabhai Sajabhai INDIAN BANK(607105)
SubTotal 14813 14813
406 PALANPUR GJ-08-014-025-001/640211
(Dhelana) 		1108014000NRG23140320230201190 14/03/2023 MAKVANA KAMUBEN KAPURJI 1108014WL018845 MAKVANA KAMUBEN KAPURJI 00354 PUNB0139310 1830 1830 Processed 30/03/2023 0313222094 MAKWANA KAMUBEN KAPURJI PUNJAB NATIONAL BANK(508568)
407 PALANPUR GJ-08-014-025-001/640222
(Dhelana) 		1108014000NRG23140320230201204 14/03/2023 SOLANKI MADHUBEN HASMUKHBHAI 1108014WL018845 SOLANKI MADHUBEN HASMUKHBHAI 00354 PUNB0139310 728 728 Processed 30/03/2023 0313222093 MADHUBEN HASMUKHBHAI SOLANKI SOLANKI PUNJAB NATIONAL BANK(508568)
408 PALANPUR GJ-08-014-025-001/810676
(Dhelana) 		1108014000NRG23140320230201254 14/03/2023 SOLANKI SANTABEN DINESHBHAI 1108014WL018845 SOLANKI SANTABEN DINESHBHAI 00354 PUNB0139310 368 368 Processed 30/03/2023 0313222095 SHANTABEN DINESHBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 2926 2926
409 PALANPUR GJ-08-014-061-001/591704
(Nalasar) 		1108014000NRG23140320230202244 14/03/2023 DESAI LILABHAI MASHRUBHAI 1108014WL018892 DESAI LILABHAI MASHRUBHAI 00415 SBIN0000443 956 956 Processed 30/03/2023 0313221806 LILABHAI MASARUBHAI DESAI BANK OF INDIA(508505)
410 PALANPUR GJ-08-014-061-001/637396
(Nalasar) 		1108014000NRG23140320230202249 14/03/2023 VANATAR KAMUBEN DALABHAI 1108014WL018892 VANATAR KAMUBEN DALABHAI 00415 SBIN0000443 1195 1195 Processed 30/03/2023 0313221805 KAMIBEN DALABHAI VANATAR BANK OF INDIA(508505)
411 PALANPUR GJ-08-014-061-001/669185
(Nalasar) 		1108014000NRG23140320230195523 14/03/2023 BHATIYA SHANTABEN OKHABHAI 1108014WL018619 BHATIYA SHANTABEN OKHABHAI 00415 SBIN0000443 1980 1980 Processed 30/03/2023 0313221670 MRS GALBIBEN OKHABHAI BHATIYA STATE BANK OF INDIA(508548)
412 PALANPUR GJ-08-014-084-001/16426
(Semodra) 		1108014000NRG23140320230194783 14/03/2023 USHABEN BABUBHAI PARMAR 1108014WL018572 USHABEN BABUBHAI PARMAR 00415 SBIN0000443 1530 1530 Processed 30/03/2023 0313221677 BABUBHAI PANABHAI PARMAR BANK OF BARODA(606985)
413 PALANPUR GJ-08-014-084-001/512609
(Semodra) 		1108014000NRG23140320230194823 14/03/2023 PARMAR DAHYALAL KUBERBHAI 1108014WL018572 PARMAR DAHYALAL KUBERBHAI 00415 SBIN0000443 1260 1260 Processed 30/03/2023 0313221713 MR DAHYABHAI KUBERBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6921 6921
414 PALANPUR GJ-08-014-038-001/68004
(Jorapura Bhakhar) 		1108014000NRG23140320230206607 14/03/2023 PATANI KESHAJI LAKSHMANJI 1108014WL019174 PATANI KESHAJI LAKSHMANJI 00415 SBIN0002760 2868 2868 Processed 30/03/2023 0313221674 LAXMICHAND VIRCHAND NAI BARODA GUJARAT GRAMIN BANK(606995)
415 PALANPUR GJ-08-014-038-001/68023
(Jorapura Bhakhar) 		1108014000NRG23140320230206608 14/03/2023 KOLI RAMAJI LAXMANJI 1108014WL019174 KOLI RAMAJI LAXMANJI 00415 SBIN0002760 2868 2868 Processed 30/03/2023 0313222109 MR RAMAJI LAKHMANJI PATANI STATE BANK OF INDIA(508548)
416 PALANPUR GJ-08-014-038-001/93509
(Jorapura Bhakhar) 		1108014000NRG23140320230206609 14/03/2023 VAGHELA NATHUJI POPATJI 1108014WL019174 VAGHELA NATHUJI POPATJI 00415 SBIN0002760 2868 2868 Processed 30/03/2023 0313221676 MR NATHUJI POPATJI VAGHELA STATE BANK OF INDIA(508548)
417 PALANPUR GJ-08-014-038-001/93587
(Jorapura Bhakhar) 		1108014000NRG23140320230206610 14/03/2023 LODANA CHAKUBEN DINESHJI 1108014WL019174 LODANA CHAKUBEN DINESHJI 00415 SBIN0002760 2868 2868 Processed 30/03/2023 0313221712 LODANA CHAKUBEN DINESHJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 11472 11472
418 PALANPUR GJ-08-014-025-001/576493
(Dhelana) 		1108014000NRG23140320230201133 14/03/2023 THAKOR BABUJI CHELAJI 1108014WL018845 THAKOR BABUJI CHELAJI 00415 SBIN0003699 2208 2208 Processed 30/03/2023 0313221743 JASHVANTJI BABUJI CHAUHAN HDFC BANK LTD(607152)
419 PALANPUR GJ-08-014-025-001/640181
(Dhelana) 		1108014000NRG23140320230201165 14/03/2023 PARMAR SANGITABEN KHEMABHAI 1108014WL018845 PARMAR SANGITABEN KHEMABHAI 00415 SBIN0003699 1281 1281 Processed 30/03/2023 0313221799 MISS SANGITABEN KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
420 PALANPUR GJ-08-014-025-001/640186
(Dhelana) 		1108014000NRG23140320230201171 14/03/2023 PARMAR SONALBEN VIRABHAI 1108014WL018845 PARMAR SONALBEN VIRABHAI 00415 SBIN0003699 2024 2024 Processed 30/03/2023 0313221755 Parmar Sonalben Virabhai FINCARE SMALL FINANCE BANK LTD(608304)
421 PALANPUR GJ-08-014-025-001/640203
(Dhelana) 		1108014000NRG23140320230201183 14/03/2023 RABARI PUNMIBEN MOTIJI 1108014WL018845 RABARI PUNMIBEN MOTIJI 00415 SBIN0003699 2200 2200 Processed 30/03/2023 0313221766 MRS PUNMIBEN MOTEEJEE RABARI STATE BANK OF INDIA(508548)
422 PALANPUR GJ-08-014-025-001/675512
(Dhelana) 		1108014000NRG23140320230201229 14/03/2023 PALANI SITABEN MANILAL 1108014WL018845 PALANI SITABEN MANILAL 00415 SBIN0003699 2200 2200 Processed 30/03/2023 0313221801 SITABEN MANILAL PALANI BARODA GUJARAT GRAMIN BANK(606995)
423 PALANPUR GJ-08-014-025-001/675522
(Dhelana) 		1108014000NRG23140320230201236 14/03/2023 PARMAR HIRABEN DALABHAI 1108014WL018845 PARMAR HIRABEN DALABHAI 00415 SBIN0003699 2208 2208 Processed 30/03/2023 0313221710 MRS HIRABEN DALABHAI PARAMAR STATE BANK OF INDIA(508548)
SubTotal 12121 12121
424 PALANPUR GJ-08-014-019-001/67916
(Chandisar) 		1108014000NRG23140320230199734 14/03/2023 VAGIYA RANJANBEN PRAKASH KUMAR 1108014WL018785 VAGIYA RANJANBEN PRAKASH KUMAR 00415 SBIN0005520 2688 2688 Processed 30/03/2023 0313222009 PRAKASHKUMAR MAGANJI VAJIA STATE BANK OF INDIA(508548)
425 PALANPUR GJ-08-014-019-001/67983
(Chandisar) 		1108014000NRG23140320230195568 14/03/2023 GALVADIYA REVABEN KAPURJI 1108014WL018624 GALVADIYA REVABEN KAPURJI 00415 SBIN0005520 712 712 Processed 30/03/2023 0313221705 MRS REVABEN KAPURJI GALVADIA STATE BANK OF INDIA(508548)
426 PALANPUR GJ-08-014-019-001/689240
(Chandisar) 		1108014000NRG23140320230195569 14/03/2023 KOTADIYA NARANJI RAVAJI 1108014WL018624 KOTADIYA NARANJI RAVAJI 00415 SBIN0005520 712 712 Processed 30/03/2023 0313221679 KOTADIYA NARANJI RAVAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
427 PALANPUR GJ-08-014-019-001/689240
(Chandisar) 		1108014000NRG23140320230195570 14/03/2023 KOTADIYA RADHUBEN NARANJI 1108014WL018624 KOTADIYA RADHUBEN NARANJI 00415 SBIN0005520 712 712 Processed 30/03/2023 0313221772 MRS RADHUBEN NARANJI KOTADIYA STATE BANK OF INDIA(508548)
428 PALANPUR GJ-08-014-019-001/690159
(Chandisar) 		1108014000NRG23140320230195574 14/03/2023 BAVA SHAMBHUPURI KESHAVPURI 1108014WL018624 BAVA SHAMBHUPURI KESHAVPURI 00415 SBIN0005520 712 712 Processed 30/03/2023 0313221706 MR SHAMBHUPURI KESHAVPURI BAVA STATE BANK OF INDIA(508548)
429 PALANPUR GJ-08-014-019-001/690160
(Chandisar) 		1108014000NRG23140320230195575 14/03/2023 GAUSWAMI ISHVARPURI KESHAPURI 1108014WL018624 GAUSWAMI ISHVARPURI KESHAPURI 00415 SBIN0005520 712 712 Processed 30/03/2023 0313221744 GAUSWAMI ISHVARPURI KESHAPURI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
430 PALANPUR GJ-08-014-019-001/93515
(Chandisar) 		1108014000NRG23140320230195577 14/03/2023 GHADIYA ISHVARBHAI SONAJI 1108014WL018624 GHADIYA ISHVARBHAI SONAJI 00415 SBIN0005520 712 712 Processed 30/03/2023 0313221678 MR ISHVER BHAI SONAJI GHADIYA STATE BANK OF INDIA(508548)
431 PALANPUR GJ-08-014-019-001/93515
(Chandisar) 		1108014000NRG23140320230195578 14/03/2023 GHADIYA VINABEN ISHVARBHAI 1108014WL018624 GHADIYA VINABEN ISHVARBHAI 00415 SBIN0005520 712 712 Processed 30/03/2023 0313221764 MRS VINABEN ISHVARBHAI GHADIYA STATE BANK OF INDIA(508548)
432 PALANPUR GJ-08-014-019-001/93518
(Chandisar) 		1108014000NRG23140320230195579 14/03/2023 CHHAPIYA JAKSIJI MADHUJI 1108014WL018624 CHHAPIYA JAKSIJI MADHUJI 00415 SBIN0005520 712 712 Processed 30/03/2023 0313221745 MR JAGASIJI MADHUJI CHHAPIYA STATE BANK OF INDIA(508548)
433 PALANPUR GJ-08-014-019-001/93520
(Chandisar) 		1108014000NRG23140320230195580 14/03/2023 KARANGAVA JAGALBEN RAVABHAI 1108014WL018624 KARANGAVA JAGALBEN RAVABHAI 00415 SBIN0005520 712 712 Processed 30/03/2023 0313221768 MRS JAGALBEN RAVABHAI KARANGAVA STATE BANK OF INDIA(508548)
434 PALANPUR GJ-08-014-052-001/21369929
(Madana (Dangiya)) 		1108014000NRG23140320230194192 14/03/2023 Harijan Valiben Mohanbhai 1108014WL018513 Harijan Valiben Mohanbhai 00415 SBIN0005520 1128 1128 Processed 30/03/2023 0313221724 MRS VALIBEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
435 PALANPUR GJ-08-014-052-001/21369950
(Madana (Dangiya)) 		1108014000NRG23140320230194194 14/03/2023 Chauhan Gajraben Dugarbhai 1108014WL018513 Chauhan Gajraben Dugarbhai 00415 SBIN0005520 1692 1692 Processed 30/03/2023 0313221728 MISS GAJRABEN DUNGARBHAI CHAUHAN STATE BANK OF INDIA(508548)
436 PALANPUR GJ-08-014-052-001/21369958
(Madana (Dangiya)) 		1108014000NRG23140320230194195 14/03/2023 CHAUHAN SHANTABEN HEMABHAI 1108014WL018513 CHAUHAN SHANTABEN HEMABHAI 00415 SBIN0005520 2068 2068 Processed 30/03/2023 0313221669 MISS SHANTABEN HEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
437 PALANPUR GJ-08-014-052-001/21369959
(Madana (Dangiya)) 		1108014000NRG23140320230194196 14/03/2023 chauhan panaben dalabhai 1108014WL018513 chauhan panaben dalabhai 00415 SBIN0005520 2068 2068 Processed 30/03/2023 0313221767 MRS PANABEN DALABHAI CHAUHAN STATE BANK OF INDIA(508548)
438 PALANPUR GJ-08-014-052-001/640071
(Madana (Dangiya)) 		1108014000NRG23140320230194202 14/03/2023 VAGHARI NANDABEN SHYAMALBHAI 1108014WL018513 VAGHARI NANDABEN SHYAMALBHAI 00415 SBIN0005520 2068 2068 Processed 30/03/2023 0313221763 MRS NANDABEN SHAMALBHAI VAGHARI STATE BANK OF INDIA(508548)
439 PALANPUR GJ-08-014-052-001/640086
(Madana (Dangiya)) 		1108014000NRG23140320230194207 14/03/2023 MADHVATAR KANBEN RAJANJI 1108014WL018513 MADHVATAR KANBEN RAJANJI 00415 SBIN0005520 1504 1504 Processed 30/03/2023 0313221800 MRS KANABEN RAJANJI MADHAVATAR STATE BANK OF INDIA(508548)
440 PALANPUR GJ-08-014-052-001/675939
(Madana (Dangiya)) 		1108014000NRG23140320230194211 14/03/2023 CHAUHAN SHILPABEN ASHOKBHAI 1108014WL018513 CHAUHAN SHILPABEN ASHOKBHAI 00415 SBIN0005520 2068 2068 Processed 30/03/2023 0313221765 MRS SHILPABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
441 PALANPUR GJ-08-014-052-001/92303
(Madana (Dangiya)) 		1108014000NRG23140320230194212 14/03/2023 CHAUHAN PUSHPABEN PRAVINBHAI 1108014WL018513 CHAUHAN PUSHPABEN PRAVINBHAI 00415 SBIN0005520 1880 1880 Processed 30/03/2023 0313221742 MRS PUSPABEN PRAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
442 PALANPUR GJ-08-014-060-001/154459
(Mota) 		1108014000NRG23140320230193455 14/03/2023 SHEKHALIYA KANKUBEN HIRABHAI 1108014WL018477 SHEKHALIYA KANKUBEN HIRABHAI 00415 SBIN0005520 555 555 Processed 30/03/2023 0313221707 KANKUBEN HIRABHAI SHEKHLIYA HDFC BANK LTD(607152)
443 PALANPUR GJ-08-014-060-001/154476
(Mota) 		1108014000NRG23140320230193456 14/03/2023 SOLANKI NIRMALKUMAR SOMAJI 1108014WL018477 SOLANKI NIRMALKUMAR SOMAJI 00415 SBIN0005520 1480 1480 Processed 30/03/2023 0313221562 MR NIRMALKUMAR SOMAJI SOLANKI STATE BANK OF INDIA(508548)
444 PALANPUR GJ-08-014-060-001/640102
(Mota) 		1108014000NRG23140320230193495 14/03/2023 CHAUHAN JYOTSNABEN SURESHBHAI 1108014WL018477 CHAUHAN JYOTSNABEN SURESHBHAI 00415 SBIN0005520 1110 1110 Processed 30/03/2023 0313221771 MRS JYOTSANABEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
445 PALANPUR GJ-08-014-060-001/640209
(Mota) 		1108014000NRG23140320230193498 14/03/2023 SHEKHALIYA LAXMANBHAI BHEMABHAI 1108014WL018477 SHEKHALIYA LAXMANBHAI BHEMABHAI 00415 SBIN0005520 2220 2220 Processed 30/03/2023 0313221711 MR LAKHMANBHAI BHEMABHAI SHEKHALIYA STATE BANK OF INDIA(508548)
446 PALANPUR GJ-08-014-060-001/656690
(Mota) 		1108014000NRG23140320230193511 14/03/2023 CHAUHAN LILABEN JAYNTIBHAI 1108014WL018477 CHAUHAN LILABEN JAYNTIBHAI 00415 SBIN0005520 1295 1295 Processed 30/03/2023 0313221770 MRS LEELABEN JAYANTIBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 30232 30232
447 PALANPUR GJ-08-014-009-001/513522
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203763 14/03/2023 PADAT CHANDRIKABEN RAMESHBHAI 1108014WL018970 PADAT CHANDRIKABEN RAMESHBHAI 00415 SBIN0005524 2025 2025 Processed 30/03/2023 0313221758 MRS CHANDRIKABEN RAMESHBHAI PADAT STATE BANK OF INDIA(508548)
448 PALANPUR GJ-08-014-009-001/513526
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203764 14/03/2023 RAVAL SONALBEN KIRANKUMAR 1108014WL018970 RAVAL SONALBEN KIRANKUMAR 00415 SBIN0005524 2250 2250 Processed 30/03/2023 0313221561 SONALBEN KIRANBHAI RAVAL IDBI BANK(607095)
449 PALANPUR GJ-08-014-009-002/617148
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203616 14/03/2023 VAGHELA JAKASHIBHAI GANESHBHAI 1108014WL018954 VAGHELA JAKASHIBHAI GANESHBHAI 00415 SBIN0005524 2151 2151 Processed 30/03/2023 0313222010 JAKASHIBHAI GANESHBHAI VAGHELA BANK OF BARODA(606985)
450 PALANPUR GJ-08-014-009-002/617172
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203618 14/03/2023 VAGHELA NARSHANGBHAI GANESHBHAI 1108014WL018954 VAGHELA NARSHANGBHAI GANESHBHAI 00415 SBIN0005524 2151 2151 Processed 30/03/2023 0313221675 MR NARSANGBHAI GANESHBHAI KOLI VAGHELA STATE BANK OF INDIA(508548)
451 PALANPUR GJ-08-014-009-002/675205
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203627 14/03/2023 GADRIYA BHAVABEN DALABHAI 1108014WL018954 GADRIYA BHAVABEN DALABHAI 00415 SBIN0005524 2151 2151 Processed 30/03/2023 0313221804 MRS BHAVANBEN DALABHAI GADARIYA CHOUDHAR STATE BANK OF INDIA(508548)
452 PALANPUR GJ-08-014-009-002/675206
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203630 14/03/2023 RUPAVAT GEETABEN GHEMARBHAI 1108014WL018954 RUPAVAT GEETABEN GHEMARBHAI 00415 SBIN0005524 2151 2151 Processed 30/03/2023 0313221761 MR GHEMARBHAI HEMRAJBHAI RUPAWAT STATE BANK OF INDIA(508548)
453 PALANPUR GJ-08-014-009-002/675206
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203629 14/03/2023 RUPAVAT GHEMARBHAI HEMRAJBHAI 1108014WL018954 RUPAVAT GHEMARBHAI HEMRAJBHAI 00415 SBIN0005524 2151 2151 Processed 30/03/2023 0313221760 MR GHEMARBHAI HEMRAJBHAI RUPAWAT STATE BANK OF INDIA(508548)
454 PALANPUR GJ-08-014-009-002/698257
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203635 14/03/2023 GADARIYA VASHRAMBHAI KALUBHAI 1108014WL018954 GADARIYA VASHRAMBHAI KALUBHAI 00415 SBIN0005524 2151 2151 Processed 30/03/2023 0313221756 MRS LILABEN VASRAMBHAI GADRIYA STATE BANK OF INDIA(508548)
455 PALANPUR GJ-08-014-009-002/698257
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203636 14/03/2023 GADRIYA LILABEN VASHRAMBHAI 1108014WL018954 GADRIYA LILABEN VASHRAMBHAI 00415 SBIN0005524 2151 2151 Processed 30/03/2023 0313221757 MRS LILABEN VASRAMBHAI GADRIYA STATE BANK OF INDIA(508548)
456 PALANPUR GJ-08-014-015-001/21368802
(Bhatamal Moti) 		1108014000NRG23140320230193239 14/03/2023 Bhangi Shardaben Ishavarbhai 1108014WL018467 Bhangi Shardaben Ishavarbhai 00415 SBIN0005524 940 940 Processed 30/03/2023 0313221723 MRS SHARDABEN ISHAWERBHAI MAKWANA STATE BANK OF INDIA(508548)
457 PALANPUR GJ-08-014-015-001/21368824
(Bhatamal Moti) 		1108014000NRG23140320230193240 14/03/2023 Bhangi Maniben haribhai 1108014WL018467 Bhangi Maniben haribhai 00415 SBIN0005524 940 940 Processed 30/03/2023 0313221717 MRS MANIBEN HARIBHAI GHATAD STATE BANK OF INDIA(508548)
458 PALANPUR GJ-08-014-015-001/21368839
(Bhatamal Moti) 		1108014000NRG23140320230193243 14/03/2023 Bhangi Manekben Dalabhai 1108014WL018467 Bhangi Manekben Dalabhai 00415 SBIN0005524 1504 1504 Processed 30/03/2023 0313221719 MRS MANEKBEN DALABHAI MAKWANA STATE BANK OF INDIA(508548)
459 PALANPUR GJ-08-014-015-001/21368867
(Bhatamal Moti) 		1108014000NRG23140320230193244 14/03/2023 Bhangi Manaben Ramchandbhai 1108014WL018467 Bhangi Manaben Ramchandbhai 00415 SBIN0005524 940 940 Processed 30/03/2023 0313221716 MRS MENABEN RAMCHANDBHAI GHATAD STATE BANK OF INDIA(508548)
460 PALANPUR GJ-08-014-015-001/39935
(Bhatamal Moti) 		1108014000NRG23140320230193246 14/03/2023 BHANGI JAYABEN RAMESHBHAI 1108014WL018467 BHANGI JAYABEN RAMESHBHAI 00415 SBIN0005524 1880 1880 Processed 30/03/2023 0313221722 MRS JAYABEN RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
461 PALANPUR GJ-08-014-015-001/575700
(Bhatamal Moti) 		1108014000NRG23140320230193247 14/03/2023 MAKWANA SHANTABEN KHODABHAI 1108014WL018467 MAKWANA SHANTABEN KHODABHAI 00415 SBIN0005524 376 376 Processed 30/03/2023 0313221718 MRS SHANTABEN KHODABHAI MAKWANA STATE BANK OF INDIA(508548)
462 PALANPUR GJ-08-014-015-001/575702
(Bhatamal Moti) 		1108014000NRG23140320230193249 14/03/2023 CHAUHAN KAMUBEN KHEMABHAI 1108014WL018467 CHAUHAN KAMUBEN KHEMABHAI 00415 SBIN0005524 1880 1880 Processed 30/03/2023 0313221727 MRS KAMUBEN KHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
463 PALANPUR GJ-08-014-015-001/575705
(Bhatamal Moti) 		1108014000NRG23140320230193251 14/03/2023 EDALIYA PUNABHAI NATHABHAI 1108014WL018467 EDALIYA PUNABHAI NATHABHAI 00415 SBIN0005524 1316 1316 Processed 30/03/2023 0313221726 MR PUNABHAI NATHABHAI ADALIYA STATE BANK OF INDIA(508548)
464 PALANPUR GJ-08-014-015-001/575705
(Bhatamal Moti) 		1108014000NRG23140320230193252 14/03/2023 EDALIYA RUPABEN PUNABHAI 1108014WL018467 EDALIYA RUPABEN PUNABHAI 00415 SBIN0005524 1880 1880 Processed 30/03/2023 0313221725 RUPABEN PUNABHAI ADALIYA HDFC BANK LTD(607152)
465 PALANPUR GJ-08-014-015-001/575707
(Bhatamal Moti) 		1108014000NRG23140320230193253 14/03/2023 EDALIYA JITENDRABHAI KHEMABHAI 1108014WL018467 EDALIYA JITENDRABHAI KHEMABHAI 00415 SBIN0005524 1880 1880 Rejected 30/03/2023 0313221720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PALANPUR GJ-08-014-015-001/828129
(Bhatamal Moti) 		1108014000NRG23140320230193254 14/03/2023 MANGROLA PUSHPABEN KANAIYABHAI 1108014WL018467 MANGROLA PUSHPABEN KANAIYABHAI 00415 SBIN0005524 1692 1692 Processed 30/03/2023 0313221762 MRS PUSPABEN KANAIYABHAI MANGROLA STATE BANK OF INDIA(508548)
467 PALANPUR GJ-08-014-051-001/10408
(Lunwa) 		1108014000NRG23140320230197439 14/03/2023 menapara gitaben pravinbhai 1108014WL018693 menapara gitaben pravinbhai 00415 SBIN0005524 1530 1530 Processed 30/03/2023 0313221709 MRS GEETABEN PRAVINBHAI MENPARA STATE BANK OF INDIA(508548)
468 PALANPUR GJ-08-014-051-001/10410
(Lunwa) 		1108014000NRG23140320230197440 14/03/2023 menaparalakhubenmotibhai 1108014WL018693 menaparalakhubenmotibhai 00415 SBIN0005524 1700 1700 Processed 30/03/2023 0313221759 MRS LAKHUBEN MOTIBHAI MENPARA STATE BANK OF INDIA(508548)
469 PALANPUR GJ-08-014-051-001/10431
(Lunwa) 		1108014000NRG23140320230197442 14/03/2023 MENPARA NIRUBEN NARESHBHAI 1108014WL018693 MENPARA NIRUBEN NARESHBHAI 00415 SBIN0005524 1020 1020 Processed 30/03/2023 0313222110 MRS NIRUBEN NARESHBHAI MENPARA STATE BANK OF INDIA(508548)
470 PALANPUR GJ-08-014-051-001/10439
(Lunwa) 		1108014000NRG23140320230197443 14/03/2023 MENPARA VARSHABEN MAHESHBHAI 1108014WL018693 MENPARA VARSHABEN MAHESHBHAI 00415 SBIN0005524 1360 1360 Processed 30/03/2023 0313221769 MRS VARSHABEN MAHESHBHAI MENPARA STATE BANK OF INDIA(508548)
471 PALANPUR GJ-08-014-051-001/21367901
(Lunwa) 		1108014000NRG23140320230197448 14/03/2023 CHAUHAN RAMILABEN CHATURBHAI 1108014WL018693 CHAUHAN RAMILABEN CHATURBHAI 00415 SBIN0005524 1700 1700 Processed 30/03/2023 0313221708 MRS RAMILABEN CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
472 PALANPUR GJ-08-014-051-001/21367920
(Lunwa) 		1108014000NRG23140320230197449 14/03/2023 menpara kantaben parthibhai 1108014WL018693 menpara kantaben parthibhai 00415 SBIN0005524 1360 1360 Processed 30/03/2023 0313221680 KANTABEN PARTHIBHAI MENPARA SARVODAYA COMMERICAL CO OP BANK LTD(508673)
473 PALANPUR GJ-08-014-051-001/21368013
(Lunwa) 		1108014000NRG23140320230197450 14/03/2023 PEGATAR JAYABEN NARESHBHAI 1108014WL018693 PEGATAR JAYABEN NARESHBHAI 00415 SBIN0005524 1700 1700 Processed 30/03/2023 0313221802 JAYABEN BABUBHAI PURABIYA BANK OF BARODA(606985)
SubTotal 44930 44930
474 PALANPUR GJ-08-014-009-001/636696
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203772 14/03/2023 ALATAR KAMLESHKUMAR GOVABHAI 1108014WL018970 ALATAR KAMLESHKUMAR GOVABHAI 00415 SBIN0010973 2250 2250 Processed 30/03/2023 0313221715 MR KAMLESHKUMAR GOVABHAI ALATAR STATE BANK OF INDIA(508548)
SubTotal 2250 2250
475 PALANPUR GJ-08-014-084-001/576406
(Semodra) 		1108014000NRG23140320230194831 14/03/2023 BHIL HEERABEN BABUJI 1108014WL018572 BHIL HEERABEN BABUJI 00415 SBIN0011044 1080 1080 Processed 30/03/2023 0313221714 HIRABEN BABUJI MAJIRANA IDBI BANK(607095)
SubTotal 1080 1080
476 PALANPUR GJ-08-014-086-001/646280
(Sundha) 		1108014000NRG23140320230205999 14/03/2023 VANECHA MOBTAJI MOHANJI 1108014WL019120 VANECHA MOBTAJI MOHANJI 00415 SBIN0013541 1780 1780 Processed 30/03/2023 0313221803 MOBATAJI MOHANJI VANECHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1780 1780
477 PALANPUR GJ-08-014-083-001/575631
(Sedrasana) 		1108014000NRG23140320230199047 14/03/2023 CHAUDHARY GIRISHKUMAR BHIKHABHAI 1108014WL018755 CHAUDHARY GIRISHKUMAR BHIKHABHAI 00415 SBIN0014985 2629 2629 Processed 30/03/2023 0313222111 MR GIRISHKUMAR BHIKHABHAI CHAUDHARY STATE BANK OF INDIA(508548)
478 PALANPUR GJ-08-014-095-001/21367802
(Vasna (Jagana)) 		1108014000NRG23140320230195464 14/03/2023 PARMAR KHEMIBEN RATNABHAI 1108014WL018613 PARMAR KHEMIBEN RATNABHAI 00415 SBIN0014985 1800 1800 Processed 30/03/2023 0313221721 MR KHEMIBEN RATNABHAI PARMAR STATE BANK OF INDIA(508548)
479 PALANPUR GJ-08-014-098-001/668949
(Kanodar) 		1108014000NRG23140320230195509 14/03/2023 CHAVADA MANISHABEN MAHENDRAKUMAR 1108014WL018618 CHAVADA MANISHABEN MAHENDRAKUMAR 00415 SBIN0014985 2365 2365 Processed 30/03/2023 0313221754 MISS MANISHABEN MAHENDRAKUMAR CHAVADA STATE BANK OF INDIA(508548)
SubTotal 6794 6794
480 PALANPUR GJ-08-014-009-001/21367232
(Badarpura (Bhutedi)) 		1108014000NRG23140320230203751 14/03/2023 PANDAT KANTABEN KANTIBHAI 1108014WL018970 PANDAT KANTABEN KANTIBHAI 00468 UBIN0534838 2025 2025 Processed 30/03/2023 0313221750 KANTIBHAI KALUBHAI RAVAL UNION BANK OF INDIA(508500)
481 PALANPUR GJ-08-014-040-001/591181
(Karjoda) 		1108014000NRG23140320230193331 14/03/2023 CHAUHAN BABUBEN MANILAL 1108014WL018472 CHAUHAN BABUBEN MANILAL 00468 UBIN0534838 1980 1980 Processed 30/03/2023 0313221746 BABUBEN MANILAL CHAUHAN [NAI] UNION BANK OF INDIA(508500)
482 PALANPUR GJ-08-014-063-001/591295
(Parpada) 		1108014000NRG23140320230197954 14/03/2023 DHARIYA DHUDIBEN JIVABHAI 1108014WL018715 DHARIYA DHUDIBEN JIVABHAI 00468 UBIN0534838 2748 2748 Processed 30/03/2023 0313221749 DHUDIBEN JIVABHAI DHARIYA UNION BANK OF INDIA(508500)
483 PALANPUR GJ-08-014-063-001/591295
(Parpada) 		1108014000NRG23140320230197953 14/03/2023 DHARIYA DILIPBHAI JIVABHAI 1108014WL018715 DHARIYA DILIPBHAI JIVABHAI 00468 UBIN0534838 2748 2748 Processed 30/03/2023 0313221748 DHARIYA DILIPBHAI JIVABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
484 PALANPUR GJ-08-014-063-001/628206
(Parpada) 		1108014000NRG23140320230197956 14/03/2023 PANTAROD RAMESHBHAI BHIKHABHAI 1108014WL018715 PANTAROD RAMESHBHAI BHIKHABHAI 00468 UBIN0534838 2748 2748 Processed 30/03/2023 0313221747 RAMESHBHAI BHIKHABHAI PANTROD HDFC BANK LTD(607152)
485 PALANPUR GJ-08-014-084-001/21365613
(Semodra) 		1108014000NRG23140320230194790 14/03/2023 Valmiki Mohanbhai Devabhai 1108014WL018572 Valmiki Mohanbhai Devabhai 00468 UBIN0534838 1600 1600 Processed 30/03/2023 0313221751 MOHANLAL DEVALAL SOLANKI IDBI BANK(607095)
486 PALANPUR GJ-08-014-084-001/21365616
(Semodra) 		1108014000NRG23140320230194793 14/03/2023 PARMAR GITABEN MUKESHKUMAR 1108014WL018572 PARMAR GITABEN MUKESHKUMAR 00468 UBIN0534838 1920 1920 Processed 30/03/2023 0313221753 PARMAR GITABEN MUKESHBHAI UNION BANK OF INDIA(508500)
487 PALANPUR GJ-08-014-084-001/21365616
(Semodra) 		1108014000NRG23140320230194792 14/03/2023 Parmar Mukeshbhai Umabhai 1108014WL018572 Parmar Mukeshbhai Umabhai 00468 UBIN0534838 1920 1920 Processed 30/03/2023 0313221752 MUKESHKUMAR UMABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 17689 17689
488 PALANPUR GJ-08-014-025-001/24557
(Dhelana) 		1108014000NRG23140320230201087 14/03/2023 PARMAR MAFABHAI RAMABHAI 1108014WL018845 PARMAR MAFABHAI RAMABHAI 00502 BKDN0700000 2184 2184 Processed 30/03/2023 0313221587 MAFABHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
489 PALANPUR GJ-08-014-025-001/493264
(Dhelana) 		1108014000NRG23140320230201101 14/03/2023 SOLANKI BHAGVATIBEN BHIKHABHAI 1108014WL018845 SOLANKI BHAGVATIBEN BHIKHABHAI 00502 BKDN0700000 2184 2184 Processed 30/03/2023 0313222120 BHAGVATIBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
490 PALANPUR GJ-08-014-025-001/493275
(Dhelana) 		1108014000NRG23140320230201108 14/03/2023 PARMAR BHIKHIBEN GALBABHAI 1108014WL018845 PARMAR BHIKHIBEN GALBABHAI 00502 BKDN0700000 2208 2208 Processed 30/03/2023 0313221586 BHIKHIBEN GALBABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
491 PALANPUR GJ-08-014-025-001/493276
(Dhelana) 		1108014000NRG23140320230201115 14/03/2023 PARMAR AMBABEN PARTHIBHAI 1108014WL018845 PARMAR AMBABEN PARTHIBHAI 00502 BKDN0700000 2184 2184 Processed 30/03/2023 0313221588 Ambaben Parthiji Parmar FINCARE SMALL FINANCE BANK LTD(608304)
492 PALANPUR GJ-08-014-025-001/493280
(Dhelana) 		1108014000NRG23140320230201116 14/03/2023 SENMA JAMNABEN BHEMJIBHAI 1108014WL018845 SENMA JAMNABEN BHEMJIBHAI 00502 BKDN0700000 2002 2002 Processed 30/03/2023 0313222124 JAMNABEN BHEMJIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
493 PALANPUR GJ-08-014-025-001/493292
(Dhelana) 		1108014000NRG23140320230201119 14/03/2023 PARMAR JIGNESHKUMAR MAGANBHAI 1108014WL018845 PARMAR JIGNESHKUMAR MAGANBHAI 00502 BKDN0700000 2184 2184 Processed 30/03/2023 0313221633 JIGNESHKUMAR MAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
494 PALANPUR GJ-08-014-025-001/556337
(Dhelana) 		1108014000NRG23140320230201120 14/03/2023 PARMAR KAMLABEN LAXMANBHAI 1108014WL018845 PARMAR KAMLABEN LAXMANBHAI 00502 BKDN0700000 2002 2002 Processed 30/03/2023 0313222127 KAMLABEN LAKHMANBHAI PARMAR PUNJAB NATIONAL BANK(508568)
495 PALANPUR GJ-08-014-025-001/556341
(Dhelana) 		1108014000NRG23140320230201124 14/03/2023 SOLANKI MADHUBEN RAMESHBHAI 1108014WL018845 SOLANKI MADHUBEN RAMESHBHAI 00502 BKDN0700000 184 184 Processed 30/03/2023 0313222118 MADHUBEN DALCHHABHAI SOLANKI BANK OF BARODA(606985)
496 PALANPUR GJ-08-014-025-001/577929
(Dhelana) 		1108014000NRG23140320230201149 14/03/2023 SOLANKI CHHAGANBHAI DALSHABHAI 1108014WL018845 SOLANKI CHHAGANBHAI DALSHABHAI 00502 BKDN0700000 2208 2208 Processed 30/03/2023 0313222123 CHHAGANBHAI DALCHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
497 PALANPUR GJ-08-014-025-001/577929
(Dhelana) 		1108014000NRG23140320230201150 14/03/2023 SOLANKI KAPILABEN CHHAGANBHAI 1108014WL018845 SOLANKI KAPILABEN CHHAGANBHAI 00502 BKDN0700000 2208 2208 Processed 30/03/2023 0313222132 KAPILABEN CHHAGANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
498 PALANPUR GJ-08-014-025-001/577930
(Dhelana) 		1108014000NRG23140320230201153 14/03/2023 SENMA DINESHBHAI CHELABHAI 1108014WL018845 SENMA DINESHBHAI CHELABHAI 00502 BKDN0700000 182 182 Processed 30/03/2023 0313221608 DINESHBHAI CHELABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
499 PALANPUR GJ-08-014-025-001/577932
(Dhelana) 		1108014000NRG23140320230201154 14/03/2023 PARMAR DOLIBEN SENDHABHAI 1108014WL018845 PARMAR DOLIBEN SENDHABHAI 00502 BKDN0700000 1638 1638 Processed 30/03/2023 0313221634 MRS DOLIBEN SEDHABHAI PARMAR STATE BANK OF INDIA(508548)
500 PALANPUR GJ-08-014-025-001/577933
(Dhelana) 		1108014000NRG23140320230201157 14/03/2023 SOLANKI JAYSREEBEN DASHARATHKUMAR 1108014WL018845 SOLANKI JAYSREEBEN DASHARATHKUMAR 00502 BKDN0700000 2002 2002 Processed 30/03/2023 0313222133 JAYSHRIBEN DASHRATHKUMAR SOLANKI BANK OF BARODA(606985)
501 PALANPUR GJ-08-014-025-001/577934
(Dhelana) 		1108014000NRG23140320230201158 14/03/2023 PARMAR LILABEN KESHARBHAI 1108014WL018845 PARMAR LILABEN KESHARBHAI 00502 BKDN0700000 1830 1830 Processed 30/03/2023 0313222128 LILABEN KESARBHAI PARMAR PARMAR PUNJAB NATIONAL BANK(508568)
502 PALANPUR GJ-08-014-025-001/577935
(Dhelana) 		1108014000NRG23140320230201161 14/03/2023 SOLANKI NARMADABEN RAMESHBHAI 1108014WL018845 SOLANKI NARMADABEN RAMESHBHAI 00502 BKDN0700000 183 183 Processed 30/03/2023 0313221635 DINESHKUMAR BABUBHAI SOLANKI BANK OF BARODA(606985)
503 PALANPUR GJ-08-014-025-001/640179
(Dhelana) 		1108014000NRG23140320230201162 14/03/2023 PALANI RAMILABEN KANTIBHAI 1108014WL018845 PALANI RAMILABEN KANTIBHAI 00502 BKDN0700000 1830 1830 Processed 30/03/2023 0313222126 RAMILABEN KANTIBHAI PALANI PALANI PUNJAB NATIONAL BANK(508568)
504 PALANPUR GJ-08-014-025-001/640185
(Dhelana) 		1108014000NRG23140320230201166 14/03/2023 SOLANKI SHARDABEN RATUJI 1108014WL018845 SOLANKI SHARDABEN RATUJI 00502 BKDN0700000 2208 2208 Processed 30/03/2023 0313222122 MRS SHARDABEN RATUBHAI SOLANKI STATE BANK OF INDIA(508548)
505 PALANPUR GJ-08-014-025-001/640189
(Dhelana) 		1108014000NRG23140320230201175 14/03/2023 PALANI REVABEN TEJABHAI 1108014WL018845 PALANI REVABEN TEJABHAI 00502 BKDN0700000 2196 2196 Processed 30/03/2023 0313222119 REVABEN TEJABHAI PALANI BARODA GUJARAT GRAMIN BANK(606995)
506 PALANPUR GJ-08-014-025-001/640200
(Dhelana) 		1108014000NRG23140320230201179 14/03/2023 THAKOR KANKUBEN MANJIBHAI 1108014WL018845 THAKOR KANKUBEN MANJIBHAI 00502 BKDN0700000 2024 2024 Processed 30/03/2023 0313222117 KANKUBEN MANJIBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
507 PALANPUR GJ-08-014-025-001/640202
(Dhelana) 		1108014000NRG23140320230201180 14/03/2023 RABARI LILABEN HAJAJI 1108014WL018845 RABARI LILABEN HAJAJI 00502 BKDN0700000 2208 2208 Processed 30/03/2023 0313222116 LILABEN HAJAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
508 PALANPUR GJ-08-014-025-001/640213
(Dhelana) 		1108014000NRG23140320230201197 14/03/2023 PALANI MADHUBEN JAYANTIBHAI 1108014WL018845 PALANI MADHUBEN JAYANTIBHAI 00502 BKDN0700000 1656 1656 Processed 30/03/2023 0313222129 MADHUBEN JAYANTIBHAI PALANI PALANI PUNJAB NATIONAL BANK(508568)
509 PALANPUR GJ-08-014-025-001/640325
(Dhelana) 		1108014000NRG23140320230201207 14/03/2023 SOLANKI SUBHADRABEN AMTHABHAI 1108014WL018845 SOLANKI SUBHADRABEN AMTHABHAI 00502 BKDN0700000 2184 2184 Processed 30/03/2023 0313222131 SUBHADRABEN AMTHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
510 PALANPUR GJ-08-014-025-001/640327
(Dhelana) 		1108014000NRG23140320230201208 14/03/2023 CHAUHAN MAHENDRABHAI LALABHAI 1108014WL018845 CHAUHAN MAHENDRABHAI LALABHAI 00502 BKDN0700000 2184 2184 Processed 30/03/2023 0313222134 MAHENDRABHAI LALABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
511 PALANPUR GJ-08-014-025-001/640330
(Dhelana) 		1108014000NRG23140320230201211 14/03/2023 PARMAR KESHIBEN VEERABHAI 1108014WL018845 PARMAR KESHIBEN VEERABHAI 00502 BKDN0700000 1656 1656 Processed 30/03/2023 0313221636 KESHIBEN VIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
512 PALANPUR GJ-08-014-025-001/640331
(Dhelana) 		1108014000NRG23140320230201212 14/03/2023 SOLANKI BABIBEN RAMESHBHAI 1108014WL018845 SOLANKI BABIBEN RAMESHBHAI 00502 BKDN0700000 2024 2024 Processed 30/03/2023 0313222121 BABIBEN RAMESH BHAI SOLANKI BANK OF BARODA(606985)
513 PALANPUR GJ-08-014-025-001/640332
(Dhelana) 		1108014000NRG23140320230201215 14/03/2023 SOLANKI SAVITABEN MANJIBHAI 1108014WL018845 SOLANKI SAVITABEN MANJIBHAI 00502 BKDN0700000 2196 2196 Processed 30/03/2023 0313222135 MRS SAVITABEN MANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
514 PALANPUR GJ-08-014-025-001/810620
(Dhelana) 		1108014000NRG23140320230201244 14/03/2023 SOLANKI GAUTAMBHAI LAVJIBHAI 1108014WL018845 SOLANKI GAUTAMBHAI LAVJIBHAI 00502 BKDN0700000 2208 2208 Processed 30/03/2023 0313221585 GAUTAMBHAI LAVJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
515 PALANPUR GJ-08-014-042-001/150708
(Khasa) 		1108014000NRG23140320230206488 14/03/2023 PARAMAR DEVANTABEN HIRABHAI 1108014WL019164 PARAMAR DEVANTABEN HIRABHAI 00502 BKDN0700000 1050 1050 Processed 30/03/2023 0313221911 DEVANTABEN HIRALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
516 PALANPUR GJ-08-014-042-001/153995
(Khasa) 		1108014000NRG23140320230206493 14/03/2023 JASALIYA RESAMBEN VIRCHANDJI 1108014WL019164 JASALIYA RESAMBEN VIRCHANDJI 00502 BKDN0700000 630 630 Processed 30/03/2023 0313221968 RESHAMBEN VIRCHANDBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
517 PALANPUR GJ-08-014-042-001/26105
(Khasa) 		1108014000NRG23140320230206499 14/03/2023 JASALIYA HANSHABEN JAYANTIBHAI 1108014WL019164 JASALIYA HANSHABEN JAYANTIBHAI 00502 BKDN0700000 420 420 Processed 30/03/2023 0313221931 HANSABEN JAYANTIBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
518 PALANPUR GJ-08-014-042-001/26110
(Khasa) 		1108014000NRG23140320230206500 14/03/2023 JASALIYA CHAMPABEN GHEMARBHAI 1108014WL019164 JASALIYA CHAMPABEN GHEMARBHAI 00502 BKDN0700000 2310 2310 Processed 30/03/2023 0313222016 CHAMPABEN GHEMARBHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
519 PALANPUR GJ-08-014-042-001/26114
(Khasa) 		1108014000NRG23140320230206503 14/03/2023 JASALIYA LAKXMIBEN PRAKASHBHAI 1108014WL019164 JASALIYA LAKXMIBEN PRAKASHBHAI 00502 BKDN0700000 2100 2100 Processed 31/03/2023 0313222081 JASALIYA LAXMIBEN PRAKASHBHAI RATNAKAR BANK(607393)
520 PALANPUR GJ-08-014-042-001/26170
(Khasa) 		1108014000NRG23140320230206513 14/03/2023 MAKAVANA AJATBEN BALAVANTJI 1108014WL019164 MAKAVANA AJATBEN BALAVANTJI 00502 BKDN0700000 2310 2310 Processed 30/03/2023 0313221925 AJATBEN BALVANTJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
521 PALANPUR GJ-08-014-042-001/26199
(Khasa) 		1108014000NRG23140320230206519 14/03/2023 EDALIYA BAIBABEN TALAJI 1108014WL019164 EDALIYA BAIBABEN TALAJI 00502 BKDN0700000 1890 1890 Processed 30/03/2023 0313221910 BAIBABEN TALAJI EDALIYA THAKOR BARODA GUJARAT GRAMIN BANK(606995)
522 PALANPUR GJ-08-014-042-001/47927
(Khasa) 		1108014000NRG23140320230206520 14/03/2023 KOITIYA BHAGVATIBEN SHAILESHBHAI 1108014WL019164 KOITIYA BHAGVATIBEN SHAILESHBHAI 00502 BKDN0700000 1890 1890 Processed 30/03/2023 0313221988 BHAGVATIBEN SHAILESHBHAI KOITIYA BARODA GUJARAT GRAMIN BANK(606995)
523 PALANPUR GJ-08-014-042-001/47935
(Khasa) 		1108014000NRG23140320230206523 14/03/2023 ANDALIYA RANJANBEN DEVCHANDJI 1108014WL019164 ANDALIYA RANJANBEN DEVCHANDJI 00502 BKDN0700000 1260 1260 Processed 31/03/2023 0313221989 RANJANBEN DEVCHANDJI ENDALIYA RATNAKAR BANK(607393)
524 PALANPUR GJ-08-014-042-001/47947
(Khasa) 		1108014000NRG23140320230206524 14/03/2023 JASALIYA RAMILABEN RAMESHBHAI 1108014WL019164 JASALIYA RAMILABEN RAMESHBHAI 00502 BKDN0700000 1680 1680 Processed 30/03/2023 0313222080 MRS RAMILABEN RAMESHBHAI JASALIYA STATE BANK OF INDIA(508548)
525 PALANPUR GJ-08-014-042-001/47976
(Khasa) 		1108014000NRG23140320230206531 14/03/2023 SOLANKI HANSHABEN RAMANLAL 1108014WL019164 SOLANKI HANSHABEN RAMANLAL 00502 BKDN0700000 2100 2100 Processed 30/03/2023 0313221983 HANSABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
526 PALANPUR GJ-08-014-042-001/47996
(Khasa) 		1108014000NRG23140320230206534 14/03/2023 EDALIYA HANSHABEN KUVARJI 1108014WL019164 EDALIYA HANSHABEN KUVARJI 00502 BKDN0700000 1470 1470 Processed 30/03/2023 0313221982 HANSABEN KUVARJI EDALIYA THAKOR BARODA GUJARAT GRAMIN BANK(606995)
527 PALANPUR GJ-08-014-042-001/555688
(Khasa) 		1108014000NRG23140320230206535 14/03/2023 PARMAR NATHIBEN KALUBHAI 1108014WL019164 PARMAR NATHIBEN KALUBHAI 00502 BKDN0700000 840 840 Processed 30/03/2023 0313221985 NATHIBEN KALUBHAI PARMAR UNION BANK OF INDIA(508500)
528 PALANPUR GJ-08-014-042-001/555691
(Khasa) 		1108014000NRG23140320230206538 14/03/2023 JASALIYA KANTABEN REVABHAI 1108014WL019164 JASALIYA KANTABEN REVABHAI 00502 BKDN0700000 1890 1890 Processed 30/03/2023 0313221991 KANTABEN REVABHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
529 PALANPUR GJ-08-014-042-001/555693
(Khasa) 		1108014000NRG23140320230206539 14/03/2023 JASALIYA TARABEN MANGABHAI 1108014WL019164 JASALIYA TARABEN MANGABHAI 00502 BKDN0700000 2100 2100 Processed 30/03/2023 0313221920 TARABEN MANGABHAI JASALIYA BARODA GUJARAT GRAMIN BANK(606995)
530 PALANPUR GJ-08-014-042-001/628038
(Khasa) 		1108014000NRG23140320230206546 14/03/2023 PARMAR JASHIBEN AAMBABAHI 1108014WL019164 PARMAR JASHIBEN AAMBABAHI 00502 BKDN0700000 2100 2100 Processed 30/03/2023 0313221986 JASHIBEN AMBABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
531 PALANPUR GJ-08-014-042-001/628039
(Khasa) 		1108014000NRG23140320230206547 14/03/2023 MAKVANA SAKRIBEN DHARJIJI 1108014WL019164 MAKVANA SAKRIBEN DHARJIJI 00502 BKDN0700000 1050 1050 Processed 30/03/2023 0313222082 SAKARIBEN DHARAJIJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
532 PALANPUR GJ-08-014-042-001/628061
(Khasa) 		1108014000NRG23140320230206556 14/03/2023 MAKVANA TARABEN DINESHJI 1108014WL019164 MAKVANA TARABEN DINESHJI 00502 BKDN0700000 840 840 Processed 30/03/2023 0313222018 TARABEN DINESHJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
533 PALANPUR GJ-08-014-042-001/628064
(Khasa) 		1108014000NRG23140320230206562 14/03/2023 THAKOR GOMTIBEN PRAVINKUMAR 1108014WL019164 THAKOR GOMTIBEN PRAVINKUMAR 00502 BKDN0700000 840 840 Processed 30/03/2023 0313221601 GOMATIBEN PRAVINKUMAR THAKOR HDFC BANK LTD(607152)
534 PALANPUR GJ-08-014-042-001/628064
(Khasa) 		1108014000NRG23140320230206561 14/03/2023 THAKOR PRVINKUMAR KESAJI 1108014WL019164 THAKOR PRVINKUMAR KESAJI 00502 BKDN0700000 840 840 Processed 30/03/2023 0313221600 PRAVINKUMAR KESHAJI THAKOR HDFC BANK LTD(607152)
535 PALANPUR GJ-08-014-042-001/628981
(Khasa) 		1108014000NRG23140320230206570 14/03/2023 PARMAR MULIBEN MALABHAI 1108014WL019164 PARMAR MULIBEN MALABHAI 00502 BKDN0700000 840 840 Processed 30/03/2023 0313221984 MULIBEN MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
536 PALANPUR GJ-08-014-081-001/153903
(Saripada) 		1108014000NRG23140320230206611 14/03/2023 Thakor takhaji chelaji 1108014WL019175 Thakor takhaji chelaji 00502 BKDN0700000 1470 1470 Processed 30/03/2023 0313221939 TAKHAJI CHELAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
537 PALANPUR GJ-08-014-081-001/153906
(Saripada) 		1108014000NRG23140320230206612 14/03/2023 VALMIKI BHIKHABHAI RAJABHAI 1108014WL019175 VALMIKI BHIKHABHAI RAJABHAI 00502 BKDN0700000 840 840 Processed 30/03/2023 0313221937 BHIKHABHAI RAJA KAMBOYA VALMIKI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
538 PALANPUR GJ-08-014-081-001/153913
(Saripada) 		1108014000NRG23140320230206613 14/03/2023 THAKOR HIRABEN SOVANJI 1108014WL019175 THAKOR HIRABEN SOVANJI 00502 BKDN0700000 1050 1050 Processed 30/03/2023 0313221923 HIRABEN SOVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
539 PALANPUR GJ-08-014-081-001/153922
(Saripada) 		1108014000NRG23140320230206615 14/03/2023 THAKOR SAVITABEN GULABJI 1108014WL019175 THAKOR SAVITABEN GULABJI 00502 BKDN0700000 1890 1890 Processed 30/03/2023 0313221971 SAVITABEN GULABJI THAKOR BANK OF INDIA(508505)
540 PALANPUR GJ-08-014-081-001/153938
(Saripada) 		1108014000NRG23140320230206617 14/03/2023 THAKOR SOMIBEN KAPURJI 1108014WL019175 THAKOR SOMIBEN KAPURJI 00502 BKDN0700000 420 420 Processed 30/03/2023 0313221889 THAKOR SOMIBEN KAPURJI BARODA GUJARAT GRAMIN BANK(606995)
541 PALANPUR GJ-08-014-081-001/153951
(Saripada) 		1108014000NRG23140320230206618 14/03/2023 THAKOR REKHABEN MEVAJI 1108014WL019175 THAKOR REKHABEN MEVAJI 00502 BKDN0700000 1890 1890 Processed 30/03/2023 0313221942 REKHABEN MEVAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
542 PALANPUR GJ-08-014-081-001/160323
(Saripada) 		1108014000NRG23140320230206619 14/03/2023 THAKOR SOMAJI DHANAJI 1108014WL019175 THAKOR SOMAJI DHANAJI 00502 BKDN0700000 2100 2100 Processed 30/03/2023 0313221938 SOMAJI DHANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
543 PALANPUR GJ-08-014-081-001/160338
(Saripada) 		1108014000NRG23140320230206621 14/03/2023 THAKOR JABABEN SOVANJI 1108014WL019175 THAKOR JABABEN SOVANJI 00502 BKDN0700000 1050 1050 Processed 30/03/2023 0313222024 JABABEN SOVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
544 PALANPUR GJ-08-014-081-001/160343
(Saripada) 		1108014000NRG23140320230206622 14/03/2023 THAKOR SAMATAJI BAJUJI 1108014WL019175 THAKOR SAMATAJI BAJUJI 00502 BKDN0700000 1680 1680 Processed 30/03/2023 0313221940 SAMATAJI BAJUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
545 PALANPUR GJ-08-014-081-001/160383
(Saripada) 		1108014000NRG23140320230206623 14/03/2023 THAKOR BHAVANJI BAJUJI 1108014WL019175 THAKOR BHAVANJI BAJUJI 00502 BKDN0700000 630 630 Processed 30/03/2023 0313221941 BHAVANJI BAJUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
546 PALANPUR GJ-08-014-081-001/555776
(Saripada) 		1108014000NRG23140320230206624 14/03/2023 Valmiki Taraben Sankarbhai 1108014WL019175 Valmiki Taraben Sankarbhai 00502 BKDN0700000 2100 2100 Processed 30/03/2023 0313221969 TARABEN SHANKARBHAI KAMBOYA BARODA GUJARAT GRAMIN BANK(606995)
547 PALANPUR GJ-08-014-081-001/647421
(Saripada) 		1108014000NRG23140320230206626 14/03/2023 THAKOR SHILPABEN JAKSHIBHAI 1108014WL019175 THAKOR SHILPABEN JAKSHIBHAI 00502 BKDN0700000 1680 1680 Processed 30/03/2023 0313221976 SHILPA JAGSIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
548 PALANPUR GJ-08-014-081-001/647428
(Saripada) 		1108014000NRG23140320230206628 14/03/2023 THAKOR SHAKHIBEN DINESHJI 1108014WL019175 THAKOR SHAKHIBEN DINESHJI 00502 BKDN0700000 1470 1470 Processed 30/03/2023 0313221977 SAKHIBEN DINESHBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
549 PALANPUR GJ-08-014-081-001/647437
(Saripada) 		1108014000NRG23140320230206631 14/03/2023 THAKOR REKHABEN ASHVINSINH 1108014WL019175 THAKOR REKHABEN ASHVINSINH 00502 BKDN0700000 1890 1890 Processed 30/03/2023 0313221975 SOLANKI REKHABEN ASHVINSINH BANK OF BARODA(606985)
550 PALANPUR GJ-08-014-081-001/79819
(Saripada) 		1108014000NRG23140320230206633 14/03/2023 THAKOR TARABEN PRATAPJI 1108014WL019175 THAKOR TARABEN PRATAPJI 00502 BKDN0700000 1680 1680 Processed 30/03/2023 0313221970 TARABEN PRATAPJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
551 PALANPUR GJ-08-014-081-001/79826
(Saripada) 		1108014000NRG23140320230206634 14/03/2023 THAKOR VARSHBEN DINESHJI 1108014WL019175 THAKOR VARSHBEN DINESHJI 00502 BKDN0700000 1890 1890 Processed 30/03/2023 0313221894 VARSHABEN DINESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
552 PALANPUR GJ-08-014-086-001/12173
(Sundha) 		1108014000NRG23140320230205959 14/03/2023 Parmar Madhuben Jagdishbhai 1108014WL019120 Parmar Madhuben Jagdishbhai 00502 BKDN0700000 534 534 Processed 30/03/2023 0313221903 MADHUBEN JAGDISHBHAI PARMAR HDFC BANK LTD(607152)
553 PALANPUR GJ-08-014-086-001/154411
(Sundha) 		1108014000NRG23140320230205975 14/03/2023 THAKOR BHAVESHJI BABUJI 1108014WL019120 THAKOR BHAVESHJI BABUJI 00502 BKDN0700000 890 890 Processed 30/03/2023 0313221605 BHAVESHKUMAR BABUBHAI BHAKODARA(THAKOR BARODA GUJARAT GRAMIN BANK(606995)
554 PALANPUR GJ-08-014-086-001/35615
(Sundha) 		1108014000NRG23140320230205977 14/03/2023 Parmar Puriben Nagarbhai 1108014WL019120 Parmar Puriben Nagarbhai 00502 BKDN0700000 1424 1424 Processed 30/03/2023 0313221906 PURIBEN NAGARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
555 PALANPUR GJ-08-014-086-001/35623
(Sundha) 		1108014000NRG23140320230205979 14/03/2023 DODIYA MANGUBEN DHARMABHAI 1108014WL019120 DODIYA MANGUBEN DHARMABHAI 00502 BKDN0700000 890 890 Processed 30/03/2023 0313221904 MANGUBEN DHARMABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
556 PALANPUR GJ-08-014-086-001/510715
(Sundha) 		1108014000NRG23140320230205981 14/03/2023 SHRIMALI HIRABEN DALPATBHAI 1108014WL019120 SHRIMALI HIRABEN DALPATBHAI 00502 BKDN0700000 1424 1424 Processed 30/03/2023 0313221905 HIRABEN DALPATBHAI SHRIMALI HDFC BANK LTD(607152)
557 PALANPUR GJ-08-014-086-001/510727
(Sundha) 		1108014000NRG23140320230205983 14/03/2023 VANECHA CHANDABEN BABUJI 1108014WL019120 VANECHA CHANDABEN BABUJI 00502 BKDN0700000 1780 1780 Processed 30/03/2023 0313221921 MRS CHANDABEN BABUJI VANECHA STATE BANK OF INDIA(508548)
558 PALANPUR GJ-08-014-086-001/510728
(Sundha) 		1108014000NRG23140320230205985 14/03/2023 SOLANKI AMBABEN RAMESHBHAI 1108014WL019120 SOLANKI AMBABEN RAMESHBHAI 00502 BKDN0700000 1780 1780 Processed 31/03/2023 0313221909 AMBABEN RAMESHBHAI SOLANKI RATNAKAR BANK(607393)
559 PALANPUR GJ-08-014-086-001/510748
(Sundha) 		1108014000NRG23140320230205991 14/03/2023 BHADIYATAR BHAVNABEN KESHABHAI 1108014WL019120 BHADIYATAR BHAVNABEN KESHABHAI 00502 BKDN0700000 1424 1424 Processed 30/03/2023 0313221604 BHAVNABEN KESHABHAI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
560 PALANPUR GJ-08-014-086-001/510751
(Sundha) 		1108014000NRG23140320230205992 14/03/2023 DODIYA HANSHABEN MAFABHAI 1108014WL019120 DODIYA HANSHABEN MAFABHAI 00502 BKDN0700000 712 712 Processed 30/03/2023 0313222114 HANSHABEN MAFABHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
561 PALANPUR GJ-08-014-086-001/510754
(Sundha) 		1108014000NRG23140320230205993 14/03/2023 GOHANIYA LAXMIBEN SOVANJI 1108014WL019120 GOHANIYA LAXMIBEN SOVANJI 00502 BKDN0700000 1068 1068 Processed 30/03/2023 0313221603 LAKHMIBEN SHOVANJI GOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 PALANPUR GJ-08-014-086-001/61141
(Sundha) 		1108014000NRG23140320230205997 14/03/2023 RANERA JASHIBEN JAVANJI 1108014WL019120 RANERA JASHIBEN JAVANJI 00502 BKDN0700000 1424 1424 Processed 30/03/2023 0313222113 JASHIBEN JAVANJI RANERA BARODA GUJARAT GRAMIN BANK(606995)
563 PALANPUR GJ-08-014-086-001/647070
(Sundha) 		1108014000NRG23140320230206001 14/03/2023 DODIYA JYOTSNABEN MAHESHBHAI 1108014WL019120 DODIYA JYOTSNABEN MAHESHBHAI 00502 BKDN0700000 1780 1780 Processed 30/03/2023 0313222031 JYOTSANABEN MAHESHBHAI DODIYA (BHANGI) BARODA GUJARAT GRAMIN BANK(606995)
564 PALANPUR GJ-08-014-086-001/647078
(Sundha) 		1108014000NRG23140320230206002 14/03/2023 RAVAL REKHABEN GANESHBHAI 1108014WL019120 RAVAL REKHABEN GANESHBHAI 00502 BKDN0700000 890 890 Processed 30/03/2023 0313222032 REKHABEN GANESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
565 PALANPUR GJ-08-014-086-001/647081
(Sundha) 		1108014000NRG23140320230206003 14/03/2023 PATANI MOGHIBEN DALABHAI 1108014WL019120 PATANI MOGHIBEN DALABHAI 00502 BKDN0700000 712 712 Processed 30/03/2023 0313222085 MOGHIBEN DALABHAI VAGHARI (PATANI) BARODA GUJARAT GRAMIN BANK(606995)
566 PALANPUR GJ-08-014-086-001/791885
(Sundha) 		1108014000NRG23140320230206005 14/03/2023 SHRIMALI KANTIBHAI VIRABHAI 1108014WL019120 SHRIMALI KANTIBHAI VIRABHAI 00502 BKDN0700000 1246 1246 Processed 30/03/2023 0313221932 KANTIBHAI VIRABHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
567 PALANPUR GJ-08-014-086-001/791885
(Sundha) 		1108014000NRG23140320230206006 14/03/2023 Shrimali Paruben Kantibhai 1108014WL019120 Shrimali Paruben Kantibhai 00502 BKDN0700000 1780 1780 Processed 30/03/2023 0313221891 PARUBEN KANTIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
568 PALANPUR GJ-08-014-086-001/791917
(Sundha) 		1108014000NRG23140320230206007 14/03/2023 BHADIYATAR SHARADABEN PRATAPJI 1108014WL019120 BHADIYATAR SHARADABEN PRATAPJI 00502 BKDN0700000 1602 1602 Processed 30/03/2023 0313221924 SHARDABEN PRATAPJI BHADIYATAR BARODA GUJARAT GRAMIN BANK(606995)
569 PALANPUR GJ-08-014-086-001/94044
(Sundha) 		1108014000NRG23140320230206009 14/03/2023 BHADIYATAR JABABEN CHENJI 1108014WL019120 BHADIYATAR JABABEN CHENJI 00502 BKDN0700000 1068 1068 Processed 31/03/2023 0313221890 JABABEN CHENJI BHADIYATAR RATNAKAR BANK(607393)
570 PALANPUR GJ-08-014-089-001/510355
(Tokariya) 		1108014000NRG23140320230197746 14/03/2023 SHRIMALI SUREKHABEN GIRISHBHAI 1108014WL018702 SHRIMALI SUREKHABEN GIRISHBHAI 00502 BKDN0700000 1330 1330 Processed 30/03/2023 0313221929 SUREKHABEN GIRISHBHAI SHRIMALI IDBI BANK(607095)
571 PALANPUR GJ-08-014-089-001/510365
(Tokariya) 		1108014000NRG23140320230197747 14/03/2023 BHIL PURIBEN MANSUNGBHAI 1108014WL018702 BHIL PURIBEN MANSUNGBHAI 00502 BKDN0700000 1710 1710 Processed 30/03/2023 0313221926 PURIBEN MANSUNGBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
572 PALANPUR GJ-08-014-089-001/510367
(Tokariya) 		1108014000NRG23140320230197748 14/03/2023 SHRIMALI PURIBEN KANJIBHAI 1108014WL018702 SHRIMALI PURIBEN KANJIBHAI 00502 BKDN0700000 1330 1330 Processed 30/03/2023 0313221928 PURIBEN KANJIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
573 PALANPUR GJ-08-014-089-001/510380
(Tokariya) 		1108014000NRG23140320230197749 14/03/2023 PARMAR NATHIBEN ISHVARBHAI 1108014WL018702 PARMAR NATHIBEN ISHVARBHAI 00502 BKDN0700000 1330 1330 Processed 30/03/2023 0313221927 NATHIBEN ISHVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
574 PALANPUR GJ-08-014-089-001/510862
(Tokariya) 		1108014000NRG23140320230197750 14/03/2023 ALSINGA KANTABEN BABUBHAI 1108014WL018702 ALSINGA KANTABEN BABUBHAI 00502 BKDN0700000 1351 1351 Processed 30/03/2023 0313221930 KANTABEN BABUBHAI ALSINGA(BHIL) BARODA GUJARAT GRAMIN BANK(606995)
575 PALANPUR GJ-08-014-090-001/616578
(Vadhana) 		1108014000NRG23140320230204724 14/03/2023 RODHATAR SARUPJI NANJIJI 1108014WL019016 RODHATAR SARUPJI NANJIJI 00502 BKDN0700000 2530 2530 Processed 30/03/2023 0313221922 MR SARUPBHAI NANJIBHAI RODHATARKOLITHAKO STATE BANK OF INDIA(508548)
SubTotal 136146 136146
Total 985416 985416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of Baroda BARB0CHADOT CHADOTAR, GUJARAT 17969
2 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of Baroda BARB0CPALAN CHAR RASTA, PALANPUR,GUJARAT 2748
3 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of Baroda BARB0DBCHNI CHITRASANI 8289
4 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of Baroda BARB0DBGADH GADH 7590
5 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of Baroda BARB0DBKANO KANODAR 128387
6 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of Baroda BARB0DBMALA MALAN 9065
7 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of Baroda BARB0DBPALN PALANPUR 7752
8 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of Baroda BARB0DBVGAM VADAGAM 1750
9 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of Baroda BARB0PALANP PALANPUR BRANCH 107111
10 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 12044
11 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of India BKID0002300 PALANPUR 22459
12 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of India BKID0002303 VADGAM 52299
13 PALANPUR GJ1108014_140323APB_FTO_206620 Bank of India BKID0002304 Delhi Gate Palanpur 5310
14 PALANPUR GJ1108014_140323APB_FTO_206620 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 4047
15 PALANPUR GJ1108014_140323APB_FTO_206620 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 53205
16 PALANPUR GJ1108014_140323APB_FTO_206620 Canara Bank CNRB0003801 Palanpur 50457
17 PALANPUR GJ1108014_140323APB_FTO_206620 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 94235
18 PALANPUR GJ1108014_140323APB_FTO_206620 H.D.F.C. Bank HDFC0000335 PALANPUR 6691
19 PALANPUR GJ1108014_140323APB_FTO_206620 H.D.F.C. Bank HDFC0003620 Mota 71595
20 PALANPUR GJ1108014_140323APB_FTO_206620 H.D.F.C. Bank HDFC0003893 Palanpur Ii 3822
21 PALANPUR GJ1108014_140323APB_FTO_206620 IDBI Bank IBKL0000323 PALANPUR 1424
22 PALANPUR GJ1108014_140323APB_FTO_206620 IDBI Bank IBKL0001955 Mervada 22674
23 PALANPUR GJ1108014_140323APB_FTO_206620 Indian Bank IDIB000P191 PALANPUR 5339
24 PALANPUR GJ1108014_140323APB_FTO_206620 Indian Bank IDIB000P531 PALANPUR 14813
25 PALANPUR GJ1108014_140323APB_FTO_206620 Punjab National Bank PUNB0139310 Palanpur 2926
26 PALANPUR GJ1108014_140323APB_FTO_206620 State Bank of India SBIN0000443 PALANPUR 6921
27 PALANPUR GJ1108014_140323APB_FTO_206620 State Bank of India SBIN0002760 DANTIWADA 11472
28 PALANPUR GJ1108014_140323APB_FTO_206620 State Bank of India SBIN0003699 JALOTRA 12121
29 PALANPUR GJ1108014_140323APB_FTO_206620 State Bank of India SBIN0005520 CHANDISAR 30232
30 PALANPUR GJ1108014_140323APB_FTO_206620 State Bank of India SBIN0005524 MALANA 44930
31 PALANPUR GJ1108014_140323APB_FTO_206620 State Bank of India SBIN0010973 HIGHWAY ROAD PALANPUR 2250
32 PALANPUR GJ1108014_140323APB_FTO_206620 State Bank of India SBIN0011044 VADGAM 1080
33 PALANPUR GJ1108014_140323APB_FTO_206620 State Bank of India SBIN0013541 GADH 1780
34 PALANPUR GJ1108014_140323APB_FTO_206620 State Bank of India SBIN0014985 KANODAR 6794
35 PALANPUR GJ1108014_140323APB_FTO_206620 Union Bank of India UBIN0534838 PALANPUR 17689
36 PALANPUR GJ1108014_140323APB_FTO_206620 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 136146

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