Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:56:53 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_140323APB_FTO_204811
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 DEHGAM GJ-11-003-090-001/1906
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017456 14/03/2023 PATEL SURESHBHAI MOTIBHAI 1111003WL002730 PATEL SURESHBHAI MOTIBHAI 00045 BARB0DBCHLA 1603 1603 Processed 30/03/2023 0312016952 Mr. . SURESHBHAI MOTIBHAI R PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DEHGAM GJ-11-003-090-001/1913
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017463 14/03/2023 PATEL PRAKASHBHAI JETHABHAI 1111003WL002737 PATEL PRAKASHBHAI JETHABHAI 00045 BARB0DBCHLA 1603 1603 Processed 30/03/2023 0312016953 MR PRAKASHKUMAR JETHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
3 DEHGAM GJ-11-003-006-001/1256
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017651 14/03/2023 NIKHILKUMAR BHALAJI RATHOD 1111003WL002752 NIKHILKUMAR BHALAJI RATHOD 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312017121 NIKHILKUMAR BHALAJI RATHOD BANK OF BARODA(606985)
4 DEHGAM GJ-11-003-006-001/1256
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017652 14/03/2023 NIKHILKUMAR BHALAJI RATHOD 1111003WL002752 NIKHILKUMAR BHALAJI RATHOD 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312017122 NIKHILKUMAR BHALAJI RATHOD BANK OF BARODA(606985)
5 DEHGAM GJ-11-003-006-001/1256
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017624 14/03/2023 NIKHILKUMAR BHALAJI RATHOD 1111003WL002751 NIKHILKUMAR BHALAJI RATHOD 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312017120 NIKHILKUMAR BHALAJI RATHOD BANK OF BARODA(606985)
6 DEHGAM GJ-11-003-006-001/314
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017627 14/03/2023 KHODAJI CHHGAJI THAKOR 1111003WL002751 KHODAJI CHHGAJI THAKOR 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312017244 KHODAJI CHHAGAJI THAKOR BANK OF BARODA(606985)
7 DEHGAM GJ-11-003-006-001/314
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017628 14/03/2023 KHODAJI CHHGAJI THAKOR 1111003WL002751 KHODAJI CHHGAJI THAKOR 00045 BARB0DBDEVK 1596 1596 Processed 30/03/2023 0312017245 KHODAJI CHHAGAJI THAKOR BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-006-001/314
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017605 14/03/2023 KHODAJI CHHGAJI THAKOR 1111003WL002750 KHODAJI CHHGAJI THAKOR 00045 BARB0DBDEVK 1356 1356 Processed 30/03/2023 0312017241 KHODAJI CHHAGAJI THAKOR BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-006-001/314
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017659 14/03/2023 KHODAJI CHHGAJI THAKOR 1111003WL002752 KHODAJI CHHGAJI THAKOR 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312017242 KHODAJI CHHAGAJI THAKOR BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-006-001/314
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017660 14/03/2023 KHODAJI CHHGAJI THAKOR 1111003WL002752 KHODAJI CHHGAJI THAKOR 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312017243 KHODAJI CHHAGAJI THAKOR BANK OF BARODA(606985)
11 DEHGAM GJ-11-003-006-001/5560
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017666 14/03/2023 PARMAR AJMALSINH BAVAJI 1111003WL002752 PARMAR AJMALSINH BAVAJI 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312016920 PARMAR AJMALSINH UNION BANK OF INDIA(508500)
12 DEHGAM GJ-11-003-006-001/5560
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017667 14/03/2023 PARMAR AJMALSINH BAVAJI 1111003WL002752 PARMAR AJMALSINH BAVAJI 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312016921 PARMAR AJMALSINH UNION BANK OF INDIA(508500)
13 DEHGAM GJ-11-003-006-001/5560
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017612 14/03/2023 PARMAR AJMALSINH BAVAJI 1111003WL002750 PARMAR AJMALSINH BAVAJI 00045 BARB0DBDEVK 1356 1356 Processed 30/03/2023 0312016947 PARMAR AJMALSINH UNION BANK OF INDIA(508500)
14 DEHGAM GJ-11-003-006-001/5560
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017638 14/03/2023 PARMAR AJMALSINH BAVAJI 1111003WL002751 PARMAR AJMALSINH BAVAJI 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312016918 PARMAR AJMALSINH UNION BANK OF INDIA(508500)
15 DEHGAM GJ-11-003-006-001/5560
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017639 14/03/2023 PARMAR AJMALSINH BAVAJI 1111003WL002751 PARMAR AJMALSINH BAVAJI 00045 BARB0DBDEVK 1596 1596 Processed 30/03/2023 0312016919 PARMAR AJMALSINH UNION BANK OF INDIA(508500)
16 DEHGAM GJ-11-003-006-001/9563
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017644 14/03/2023 REVABEN DHULAJI KHANT 1111003WL002751 REVABEN DHULAJI KHANT 00045 BARB0DBDEVK 1596 1596 Processed 30/03/2023 0312017232 REVABEN DHULAJI KHANT BANK OF BARODA(606985)
17 DEHGAM GJ-11-003-006-001/9563
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017617 14/03/2023 REVABEN DHULAJI KHANT 1111003WL002750 REVABEN DHULAJI KHANT 00045 BARB0DBDEVK 1356 1356 Processed 30/03/2023 0312017233 REVABEN DHULAJI KHANT BANK OF BARODA(606985)
18 DEHGAM GJ-11-003-006-001/9563
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017675 14/03/2023 REVABEN DHULAJI KHANT 1111003WL002752 REVABEN DHULAJI KHANT 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312017234 REVABEN DHULAJI KHANT BANK OF BARODA(606985)
19 DEHGAM GJ-11-003-006-001/9563
(ARJANJINA MUVADA ) 		1111003000NRG23140320230017676 14/03/2023 REVABEN DHULAJI KHANT 1111003WL002752 REVABEN DHULAJI KHANT 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312017235 REVABEN DHULAJI KHANT BANK OF BARODA(606985)
20 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG23140320230017798 14/03/2023 SHARDABEN ARJANJI THAKOR 1111003WL002755 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1398 1398 Processed 30/03/2023 0312017223 SHARDABEN ARJANJI THAKOR BANK OF BARODA(606985)
21 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG23140320230017829 14/03/2023 SHARDABEN ARJANJI THAKOR 1111003WL002757 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1603 1603 Processed 30/03/2023 0312017195 SHARDABEN ARJANJI THAKOR BANK OF BARODA(606985)
22 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG23140320230017830 14/03/2023 SHARDABEN ARJANJI THAKOR 1111003WL002757 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017196 SHARDABEN ARJANJI THAKOR BANK OF BARODA(606985)
23 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG23140320230017831 14/03/2023 SHARDABEN ARJANJI THAKOR 1111003WL002757 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1554 1554 Processed 30/03/2023 0312017197 SHARDABEN ARJANJI THAKOR BANK OF BARODA(606985)
24 DEHGAM GJ-11-003-010-001/40401-A
(BARDOLI BARIYA ) 		1111003000NRG23140320230017832 14/03/2023 BALVANTSINH HEMANTSINH CHAUHAN 1111003WL002757 BALVANTSINH HEMANTSINH CHAUHAN 00045 BARB0DBDEVK 1554 1554 Processed 30/03/2023 0312017277 MR CHAUHAN BALVANTSINH STATE BANK OF INDIA(508548)
25 DEHGAM GJ-11-003-010-001/40401-A
(BARDOLI BARIYA ) 		1111003000NRG23140320230017833 14/03/2023 BALVANTSINH HEMANTSINH CHAUHAN 1111003WL002757 BALVANTSINH HEMANTSINH CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017278 MR CHAUHAN BALVANTSINH STATE BANK OF INDIA(508548)
26 DEHGAM GJ-11-003-010-001/40401-A
(BARDOLI BARIYA ) 		1111003000NRG23140320230017834 14/03/2023 BALVANTSINH HEMANTSINH CHAUHAN 1111003WL002757 BALVANTSINH HEMANTSINH CHAUHAN 00045 BARB0DBDEVK 1603 1603 Processed 30/03/2023 0312017279 MR CHAUHAN BALVANTSINH STATE BANK OF INDIA(508548)
27 DEHGAM GJ-11-003-010-001/40401-A
(BARDOLI BARIYA ) 		1111003000NRG23140320230017799 14/03/2023 BALVANTSINH HEMANTSINH CHAUHAN 1111003WL002755 BALVANTSINH HEMANTSINH CHAUHAN 00045 BARB0DBDEVK 1398 1398 Processed 30/03/2023 0312017280 MR CHAUHAN BALVANTSINH STATE BANK OF INDIA(508548)
28 DEHGAM GJ-11-003-010-001/40401-A
(BARDOLI BARIYA ) 		1111003000NRG23140320230017800 14/03/2023 BALVANTSINH HEMANTSINH CHAUHAN 1111003WL002755 BALVANTSINH HEMANTSINH CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017281 MR CHAUHAN BALVANTSINH STATE BANK OF INDIA(508548)
29 DEHGAM GJ-11-003-010-001/44113-C
(BARDOLI BARIYA ) 		1111003000NRG23140320230017801 14/03/2023 CHAUHAN VINIBEN 1111003WL002755 CHAUHAN VINIBEN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017054 CHAUHAN VINIBEN BANK OF BARODA(606985)
30 DEHGAM GJ-11-003-010-001/44113-C
(BARDOLI BARIYA ) 		1111003000NRG23140320230017802 14/03/2023 CHAUHAN VINIBEN 1111003WL002755 CHAUHAN VINIBEN 00045 BARB0DBDEVK 1398 1398 Processed 30/03/2023 0312017055 CHAUHAN VINIBEN BANK OF BARODA(606985)
31 DEHGAM GJ-11-003-010-001/44113-C
(BARDOLI BARIYA ) 		1111003000NRG23140320230017835 14/03/2023 CHAUHAN VINIBEN 1111003WL002757 CHAUHAN VINIBEN 00045 BARB0DBDEVK 1603 1603 Processed 30/03/2023 0312017051 CHAUHAN VINIBEN BANK OF BARODA(606985)
32 DEHGAM GJ-11-003-010-001/44113-C
(BARDOLI BARIYA ) 		1111003000NRG23140320230017836 14/03/2023 CHAUHAN VINIBEN 1111003WL002757 CHAUHAN VINIBEN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017052 CHAUHAN VINIBEN BANK OF BARODA(606985)
33 DEHGAM GJ-11-003-010-001/44113-C
(BARDOLI BARIYA ) 		1111003000NRG23140320230017837 14/03/2023 CHAUHAN VINIBEN 1111003WL002757 CHAUHAN VINIBEN 00045 BARB0DBDEVK 1554 1554 Processed 30/03/2023 0312017053 CHAUHAN VINIBEN BANK OF BARODA(606985)
34 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG23140320230017838 14/03/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL002757 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1554 1554 Processed 30/03/2023 0312016915 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
35 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG23140320230017839 14/03/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL002757 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312016916 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
36 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG23140320230017840 14/03/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL002757 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1603 1603 Processed 30/03/2023 0312016917 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
37 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG23140320230017803 14/03/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL002755 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1398 1398 Processed 30/03/2023 0312016913 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG23140320230017804 14/03/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL002755 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312016914 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
39 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG23140320230017805 14/03/2023 MANSINH AMARSINH THAKOR 1111003WL002755 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1398 1398 Processed 30/03/2023 0312017176 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
40 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG23140320230017841 14/03/2023 MANSINH AMARSINH THAKOR 1111003WL002757 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1603 1603 Processed 30/03/2023 0312017179 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
41 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG23140320230017842 14/03/2023 MANSINH AMARSINH THAKOR 1111003WL002757 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017178 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
42 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG23140320230017843 14/03/2023 MANSINH AMARSINH THAKOR 1111003WL002757 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1554 1554 Processed 30/03/2023 0312017177 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
43 DEHGAM GJ-11-003-010-001/44133
(BARDOLI BARIYA ) 		1111003000NRG23140320230017806 14/03/2023 THAKOR TAKHAJI 1111003WL002755 THAKOR TAKHAJI 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017503 THAKOR TAKHAJI BANK OF BARODA(606985)
44 DEHGAM GJ-11-003-010-001/49901
(BARDOLI BARIYA ) 		1111003000NRG23140320230017809 14/03/2023 ARJANJI UDHAJI THAKOR 1111003WL002755 ARJANJI UDHAJI THAKOR 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017115 ARJANJI UDHAJI THAKOR BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-010-001/49921
(BARDOLI BARIYA ) 		1111003000NRG23140320230017811 14/03/2023 SHAILESHBHAI FATESANG CHAUHAN 1111003WL002755 SHAILESHBHAI FATESANG CHAUHAN 00045 BARB0DBDEVK 1398 1398 Processed 30/03/2023 0312017224 SHAILESHBHAI FATESANG CHAUHAN BANK OF BARODA(606985)
46 DEHGAM GJ-11-003-010-001/49921
(BARDOLI BARIYA ) 		1111003000NRG23140320230017844 14/03/2023 SHAILESHBHAI FATESANG CHAUHAN 1111003WL002757 SHAILESHBHAI FATESANG CHAUHAN 00045 BARB0DBDEVK 916 916 Processed 30/03/2023 0312017225 SHAILESHBHAI FATESANG CHAUHAN BANK OF BARODA(606985)
47 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG23140320230017845 14/03/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL002757 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 1603 1603 Processed 30/03/2023 0312017063 JAYANTISINH DHULSINH CHAUHAN BANK OF BARODA(606985)
48 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG23140320230017846 14/03/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL002757 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017064 JAYANTISINH DHULSINH CHAUHAN BANK OF BARODA(606985)
49 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG23140320230017847 14/03/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL002757 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 1554 1554 Processed 30/03/2023 0312017114 JAYANTISINH DHULSINH CHAUHAN BANK OF BARODA(606985)
50 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG23140320230017814 14/03/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL002755 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017061 JAYANTISINH DHULSINH CHAUHAN BANK OF BARODA(606985)
51 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG23140320230017815 14/03/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL002755 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 1398 1398 Processed 30/03/2023 0312017062 JAYANTISINH DHULSINH CHAUHAN BANK OF BARODA(606985)
52 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG23140320230017816 14/03/2023 MOTISINH UDESINH CHAUHAN 1111003WL002755 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1398 1398 Processed 30/03/2023 0312017181 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
53 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG23140320230017817 14/03/2023 MOTISINH UDESINH CHAUHAN 1111003WL002755 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017180 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
54 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG23140320230017848 14/03/2023 MOTISINH UDESINH CHAUHAN 1111003WL002757 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1554 1554 Processed 30/03/2023 0312017575 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
55 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG23140320230017849 14/03/2023 MOTISINH UDESINH CHAUHAN 1111003WL002757 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017576 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
56 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG23140320230017850 14/03/2023 MOTISINH UDESINH CHAUHAN 1111003WL002757 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1603 1603 Processed 30/03/2023 0312017182 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
57 DEHGAM GJ-11-003-010-001/575
(BARDOLI BARIYA ) 		1111003000NRG23140320230017819 14/03/2023 POPATSINH UDESINH THAKOR 1111003WL002755 POPATSINH UDESINH THAKOR 00045 BARB0DBDEVK 1135 1135 Processed 30/03/2023 0312017236 POPATSINH UDESINH THAKOR BANK OF BARODA(606985)
58 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG23140320230017855 14/03/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL002757 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 1554 1554 Processed 30/03/2023 0312017227 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
59 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG23140320230017856 14/03/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL002757 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017228 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
60 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG23140320230017857 14/03/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL002757 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 1603 1603 Processed 30/03/2023 0312017229 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
61 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG23140320230017821 14/03/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL002755 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017230 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
62 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG23140320230017822 14/03/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL002755 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 1398 1398 Processed 30/03/2023 0312017231 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
63 DEHGAM GJ-11-003-010-001/60416
(BARDOLI BARIYA ) 		1111003000NRG23140320230017823 14/03/2023 BHARATJI MANGAJI CHAUHAN 1111003WL002755 BHARATJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017502 BHARATJI MANGAJI CHAUHAN BANK OF BARODA(606985)
64 DEHGAM GJ-11-003-010-001/60416
(BARDOLI BARIYA ) 		1111003000NRG23140320230017858 14/03/2023 BHARATJI MANGAJI CHAUHAN 1111003WL002757 BHARATJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017500 BHARATJI MANGAJI CHAUHAN BANK OF BARODA(606985)
65 DEHGAM GJ-11-003-010-001/60416
(BARDOLI BARIYA ) 		1111003000NRG23140320230017859 14/03/2023 BHARATJI MANGAJI CHAUHAN 1111003WL002757 BHARATJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1554 1554 Processed 30/03/2023 0312017501 BHARATJI MANGAJI CHAUHAN BANK OF BARODA(606985)
66 DEHGAM GJ-11-003-010-001/678
(BARDOLI BARIYA ) 		1111003000NRG23140320230017824 14/03/2023 CHAUHAN ARVINDSINH DASHARATHS 1111003WL002755 CHAUHAN ARVINDSINH DASHARATHS 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017116 CHAUHAN ARVINDSINH DASHARATHSINH BANK OF BARODA(606985)
67 DEHGAM GJ-11-003-010-001/680
(BARDOLI BARIYA ) 		1111003000NRG23140320230017825 14/03/2023 NISHABEN SANJAYSINH CHAUHAN 1111003WL002755 NISHABEN SANJAYSINH CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017276 CHAUHAN NISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
68 DEHGAM GJ-11-003-010-001/684
(BARDOLI BARIYA ) 		1111003000NRG23140320230017827 14/03/2023 SAVITABEN PRABHATSINH CHAUHAN 1111003WL002755 SAVITABEN PRABHATSINH CHAUHAN 00045 BARB0DBDEVK 1589 1589 Processed 30/03/2023 0312017226 SAVITABEN PRABHATSINH CHAUHAN BANK OF BARODA(606985)
69 DEHGAM GJ-11-003-012-001/14473
(BARIYA ) 		1111003000NRG23140320230017944 14/03/2023 LABHUBHAI MELABHAI DESAI 1111003WL002759 LABHUBHAI MELABHAI DESAI 00045 BARB0DBDEVK 1547 1547 Processed 30/03/2023 0312017173 DESAI LABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEHGAM GJ-11-003-012-001/300001
(BARIYA ) 		1111003000NRG23140320230017945 14/03/2023 MEHULKUMAR BHARATSINH CHAUHAN 1111003WL002759 MEHULKUMAR BHARATSINH CHAUHAN 00045 BARB0DBDEVK 1266 1266 Processed 30/03/2023 0312017535 MEHULKUMAR BHARATSINH CHAUHAN BANK OF BARODA(606985)
71 DEHGAM GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018529 14/03/2023 AMRATBEN AMRATJI RATHOD 1111003WL002769 AMRATBEN AMRATJI RATHOD 00045 BARB0DBDEVK 1479 1479 Processed 30/03/2023 0312017237 AMRATBEN AMRATJI RATHOD BANK OF BARODA(606985)
72 DEHGAM GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018531 14/03/2023 AMRATBEN AMRATJI RATHOD 1111003WL002769 AMRATBEN AMRATJI RATHOD 00045 BARB0DBDEVK 1302 1302 Processed 30/03/2023 0312017238 AMRATBEN AMRATJI RATHOD BANK OF BARODA(606985)
73 DEHGAM GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018533 14/03/2023 AMRATBEN AMRATJI RATHOD 1111003WL002769 AMRATBEN AMRATJI RATHOD 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312017239 AMRATBEN AMRATJI RATHOD BANK OF BARODA(606985)
74 DEHGAM GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018535 14/03/2023 AMRATBEN AMRATJI RATHOD 1111003WL002769 AMRATBEN AMRATJI RATHOD 00045 BARB0DBDEVK 1656 1656 Processed 30/03/2023 0312017240 AMRATBEN AMRATJI RATHOD BANK OF BARODA(606985)
75 DEHGAM GJ-11-003-019-001/1311-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018347 14/03/2023 RAMILABEN PRAHLADJI RATHOD 1111003WL002767 RAMILABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1069 1069 Processed 30/03/2023 0312017282 RAMILABEN PRAHALDJI THAKOR BANK OF BARODA(606985)
76 DEHGAM GJ-11-003-019-001/1311-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018350 14/03/2023 RAMILABEN PRAHLADJI RATHOD 1111003WL002767 RAMILABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017283 RAMILABEN PRAHALDJI THAKOR BANK OF BARODA(606985)
77 DEHGAM GJ-11-003-019-001/1311-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018354 14/03/2023 RAMILABEN PRAHLADJI RATHOD 1111003WL002767 RAMILABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1224 1224 Processed 30/03/2023 0312017285 RAMILABEN PRAHALDJI THAKOR BANK OF BARODA(606985)
78 DEHGAM GJ-11-003-019-001/1311-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018352 14/03/2023 RAMILABEN PRAHLADJI RATHOD 1111003WL002767 RAMILABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017284 RAMILABEN PRAHALDJI THAKOR BANK OF BARODA(606985)
79 DEHGAM GJ-11-003-019-001/1311-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018353 14/03/2023 THAKOR PRAHLADJI 1111003WL002767 THAKOR PRAHLADJI 00045 BARB0DBDEVK 1224 1224 Processed 30/03/2023 0312017056 THAKOR PRHALADJI BANK OF BARODA(606985)
80 DEHGAM GJ-11-003-019-001/1311-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018351 14/03/2023 THAKOR PRAHLADJI 1111003WL002767 THAKOR PRAHLADJI 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017089 THAKOR PRHALADJI BANK OF BARODA(606985)
81 DEHGAM GJ-11-003-019-001/1311-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018348 14/03/2023 THAKOR PRAHLADJI 1111003WL002767 THAKOR PRAHLADJI 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312017090 THAKOR PRHALADJI BANK OF BARODA(606985)
82 DEHGAM GJ-11-003-019-001/1311-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018349 14/03/2023 THAKOR PRAHLADJI 1111003WL002767 THAKOR PRAHLADJI 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017091 THAKOR PRHALADJI BANK OF BARODA(606985)
83 DEHGAM GJ-11-003-019-001/1311-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018346 14/03/2023 THAKOR PRAHLADJI 1111003WL002767 THAKOR PRAHLADJI 00045 BARB0DBDEVK 1069 1069 Processed 30/03/2023 0312017092 THAKOR PRHALADJI BANK OF BARODA(606985)
84 DEHGAM GJ-11-003-019-001/1485-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018355 14/03/2023 RATHOD SOMAJI BAVAJI 1111003WL002767 RATHOD SOMAJI BAVAJI 00045 BARB0DBDEVK 1224 1224 Processed 30/03/2023 0312017292 SOMAJI BAVAJI THAKOR BANK OF BARODA(606985)
85 DEHGAM GJ-11-003-019-001/1485-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018356 14/03/2023 RATHOD SOMAJI BAVAJI 1111003WL002767 RATHOD SOMAJI BAVAJI 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017293 SOMAJI BAVAJI THAKOR BANK OF BARODA(606985)
86 DEHGAM GJ-11-003-019-001/1485-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018357 14/03/2023 RATHOD SOMAJI BAVAJI 1111003WL002767 RATHOD SOMAJI BAVAJI 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017294 SOMAJI BAVAJI THAKOR BANK OF BARODA(606985)
87 DEHGAM GJ-11-003-019-001/1485-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018358 14/03/2023 RATHOD SOMAJI BAVAJI 1111003WL002767 RATHOD SOMAJI BAVAJI 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312016954 SOMAJI BAVAJI THAKOR BANK OF BARODA(606985)
88 DEHGAM GJ-11-003-019-001/1485-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018359 14/03/2023 RATHOD SOMAJI BAVAJI 1111003WL002767 RATHOD SOMAJI BAVAJI 00045 BARB0DBDEVK 1069 1069 Processed 30/03/2023 0312016955 SOMAJI BAVAJI THAKOR BANK OF BARODA(606985)
89 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018361 14/03/2023 JIVATBEN HIMATJI RATHOD 1111003WL002767 JIVATBEN HIMATJI RATHOD 00045 BARB0DBDEVK 1069 1069 Processed 30/03/2023 0312017044 JIVATBEN HIMATJI RATHOD BANK OF BARODA(606985)
90 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018363 14/03/2023 JIVATBEN HIMATJI RATHOD 1111003WL002767 JIVATBEN HIMATJI RATHOD 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312017043 JIVATBEN HIMATJI RATHOD BANK OF BARODA(606985)
91 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018365 14/03/2023 JIVATBEN HIMATJI RATHOD 1111003WL002767 JIVATBEN HIMATJI RATHOD 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017042 JIVATBEN HIMATJI RATHOD BANK OF BARODA(606985)
92 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018369 14/03/2023 JIVATBEN HIMATJI RATHOD 1111003WL002767 JIVATBEN HIMATJI RATHOD 00045 BARB0DBDEVK 1224 1224 Processed 30/03/2023 0312017045 JIVATBEN HIMATJI RATHOD BANK OF BARODA(606985)
93 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018367 14/03/2023 JIVATBEN HIMATJI RATHOD 1111003WL002767 JIVATBEN HIMATJI RATHOD 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017041 JIVATBEN HIMATJI RATHOD BANK OF BARODA(606985)
94 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018368 14/03/2023 RATHOD HIMATJI KANTIJI 1111003WL002767 RATHOD HIMATJI KANTIJI 00045 BARB0DBDEVK 1224 1224 Processed 30/03/2023 0312017190 HIMATJI KANTIJI RATHOD BANK OF BARODA(606985)
95 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018366 14/03/2023 RATHOD HIMATJI KANTIJI 1111003WL002767 RATHOD HIMATJI KANTIJI 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017194 HIMATJI KANTIJI RATHOD BANK OF BARODA(606985)
96 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018364 14/03/2023 RATHOD HIMATJI KANTIJI 1111003WL002767 RATHOD HIMATJI KANTIJI 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017193 HIMATJI KANTIJI RATHOD BANK OF BARODA(606985)
97 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018362 14/03/2023 RATHOD HIMATJI KANTIJI 1111003WL002767 RATHOD HIMATJI KANTIJI 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312017192 HIMATJI KANTIJI RATHOD BANK OF BARODA(606985)
98 DEHGAM GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018360 14/03/2023 RATHOD HIMATJI KANTIJI 1111003WL002767 RATHOD HIMATJI KANTIJI 00045 BARB0DBDEVK 1069 1069 Processed 30/03/2023 0312017191 HIMATJI KANTIJI RATHOD BANK OF BARODA(606985)
99 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018370 14/03/2023 ARVINDJI JESHANGJI PARMAR 1111003WL002767 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1428 1428 Processed 30/03/2023 0312017184 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
100 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018371 14/03/2023 ARVINDJI JESHANGJI PARMAR 1111003WL002767 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017185 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
101 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018372 14/03/2023 ARVINDJI JESHANGJI PARMAR 1111003WL002767 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017186 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
102 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018373 14/03/2023 ARVINDJI JESHANGJI PARMAR 1111003WL002767 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312017187 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
103 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018374 14/03/2023 ARVINDJI JESHANGJI PARMAR 1111003WL002767 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1497 1497 Processed 30/03/2023 0312017188 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
104 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018375 14/03/2023 ARVINDJI JESHANGJI PARMAR 1111003WL002767 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312017189 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
105 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018376 14/03/2023 BHARATJI RATAJI RATHOD 1111003WL002767 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312017050 THAKOR BHARATJI RATAJI BARODA GUJARAT GRAMIN BANK(606995)
106 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018541 14/03/2023 BHARATJI RATAJI RATHOD 1111003WL002769 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1479 1479 Processed 30/03/2023 0312017046 THAKOR BHARATJI RATAJI BARODA GUJARAT GRAMIN BANK(606995)
107 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018543 14/03/2023 BHARATJI RATAJI RATHOD 1111003WL002769 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1302 1302 Processed 30/03/2023 0312017047 THAKOR BHARATJI RATAJI BARODA GUJARAT GRAMIN BANK(606995)
108 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018545 14/03/2023 BHARATJI RATAJI RATHOD 1111003WL002769 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312017048 THAKOR BHARATJI RATAJI BARODA GUJARAT GRAMIN BANK(606995)
109 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018547 14/03/2023 BHARATJI RATAJI RATHOD 1111003WL002769 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1656 1656 Processed 30/03/2023 0312017049 THAKOR BHARATJI RATAJI BARODA GUJARAT GRAMIN BANK(606995)
110 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018549 14/03/2023 POPATJI GALAJI PARMAR 1111003WL002769 POPATJI GALAJI PARMAR 00045 BARB0DBDEVK 1656 1656 Processed 30/03/2023 0312016992 POPATJI GALAJI PARMAR BANK OF BARODA(606985)
111 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018551 14/03/2023 POPATJI GALAJI PARMAR 1111003WL002769 POPATJI GALAJI PARMAR 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312016993 POPATJI GALAJI PARMAR BANK OF BARODA(606985)
112 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018553 14/03/2023 POPATJI GALAJI PARMAR 1111003WL002769 POPATJI GALAJI PARMAR 00045 BARB0DBDEVK 1302 1302 Processed 30/03/2023 0312016994 POPATJI GALAJI PARMAR BANK OF BARODA(606985)
113 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018555 14/03/2023 POPATJI GALAJI PARMAR 1111003WL002769 POPATJI GALAJI PARMAR 00045 BARB0DBDEVK 1479 1479 Processed 30/03/2023 0312016995 POPATJI GALAJI PARMAR BANK OF BARODA(606985)
114 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018557 14/03/2023 RANJITJI BHAVANJI RATHOD 1111003WL002769 RANJITJI BHAVANJI RATHOD 00045 BARB0DBDEVK 1479 1479 Processed 30/03/2023 0312017057 RANJITJI BHAVANJI RATHOD CANARA BANK(508532)
115 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018559 14/03/2023 RANJITJI BHAVANJI RATHOD 1111003WL002769 RANJITJI BHAVANJI RATHOD 00045 BARB0DBDEVK 1302 1302 Processed 30/03/2023 0312017058 RANJITJI BHAVANJI RATHOD CANARA BANK(508532)
116 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018561 14/03/2023 RANJITJI BHAVANJI RATHOD 1111003WL002769 RANJITJI BHAVANJI RATHOD 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312017060 RANJITJI BHAVANJI RATHOD CANARA BANK(508532)
117 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018563 14/03/2023 RANJITJI BHAVANJI RATHOD 1111003WL002769 RANJITJI BHAVANJI RATHOD 00045 BARB0DBDEVK 1656 1656 Processed 30/03/2023 0312017059 RANJITJI BHAVANJI RATHOD CANARA BANK(508532)
118 DEHGAM GJ-11-003-019-001/41542
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018378 14/03/2023 LEJUBEN PRABHATJI THAKOR 1111003WL002767 LEJUBEN PRABHATJI THAKOR 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312016912 LEJUBHEN PRABHATJI THAKOR BANK OF BARODA(606985)
119 DEHGAM GJ-11-003-019-001/4172
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018474 14/03/2023 KANUJI JESANGJI PARMAR 1111003WL002768 KANUJI JESANGJI PARMAR 00045 BARB0DBDEVK 1538 1538 Processed 30/03/2023 0312017174 KANUJI JESHNJI PARMAR BANK OF BARODA(606985)
120 DEHGAM GJ-11-003-019-001/4172
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018475 14/03/2023 KANUJI JESANGJI PARMAR 1111003WL002768 KANUJI JESANGJI PARMAR 00045 BARB0DBDEVK 1639 1639 Processed 30/03/2023 0312017175 KANUJI JESHNJI PARMAR BANK OF BARODA(606985)
121 DEHGAM GJ-11-003-019-001/4172
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018476 14/03/2023 KANUJI JESANGJI PARMAR 1111003WL002768 KANUJI JESANGJI PARMAR 00045 BARB0DBDEVK 1546 1546 Processed 30/03/2023 0312017183 KANUJI JESHNJI PARMAR BANK OF BARODA(606985)
122 DEHGAM GJ-11-003-019-001/50442
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018565 14/03/2023 BHIKHAJI JUHAJI RATHOD 1111003WL002769 BHIKHAJI JUHAJI RATHOD 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312017135 BHIKHAJI JUHAJI RATHOD ICICI BANK LTD(508534)
123 DEHGAM GJ-11-003-019-001/50442
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018566 14/03/2023 BHIKHAJI JUHAJI RATHOD 1111003WL002769 BHIKHAJI JUHAJI RATHOD 00045 BARB0DBDEVK 1302 1302 Processed 30/03/2023 0312017136 BHIKHAJI JUHAJI RATHOD ICICI BANK LTD(508534)
124 DEHGAM GJ-11-003-019-001/50442
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018567 14/03/2023 BHIKHAJI JUHAJI RATHOD 1111003WL002769 BHIKHAJI JUHAJI RATHOD 00045 BARB0DBDEVK 1479 1479 Processed 30/03/2023 0312017137 BHIKHAJI JUHAJI RATHOD ICICI BANK LTD(508534)
125 DEHGAM GJ-11-003-019-001/50442
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018381 14/03/2023 BHIKHAJI JUHAJI RATHOD 1111003WL002767 BHIKHAJI JUHAJI RATHOD 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312017138 BHIKHAJI JUHAJI RATHOD ICICI BANK LTD(508534)
126 DEHGAM GJ-11-003-019-001/50448
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018382 14/03/2023 BABUJI JITAJI RATHOD 1111003WL002767 BABUJI JITAJI RATHOD 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312017529 BABUJI JITAJI RATHOD BANK OF BARODA(606985)
127 DEHGAM GJ-11-003-019-001/50448
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018383 14/03/2023 BABUJI JITAJI RATHOD 1111003WL002767 BABUJI JITAJI RATHOD 00045 BARB0DBDEVK 1497 1497 Processed 30/03/2023 0312017530 BABUJI JITAJI RATHOD BANK OF BARODA(606985)
128 DEHGAM GJ-11-003-019-001/50448
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018384 14/03/2023 BABUJI JITAJI RATHOD 1111003WL002767 BABUJI JITAJI RATHOD 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312017531 BABUJI JITAJI RATHOD BANK OF BARODA(606985)
129 DEHGAM GJ-11-003-019-001/50448
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018385 14/03/2023 BABUJI JITAJI RATHOD 1111003WL002767 BABUJI JITAJI RATHOD 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017532 BABUJI JITAJI RATHOD BANK OF BARODA(606985)
130 DEHGAM GJ-11-003-019-001/50448
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018386 14/03/2023 BABUJI JITAJI RATHOD 1111003WL002767 BABUJI JITAJI RATHOD 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017533 BABUJI JITAJI RATHOD BANK OF BARODA(606985)
131 DEHGAM GJ-11-003-019-001/50448
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018387 14/03/2023 BABUJI JITAJI RATHOD 1111003WL002767 BABUJI JITAJI RATHOD 00045 BARB0DBDEVK 1428 1428 Processed 30/03/2023 0312017534 BABUJI JITAJI RATHOD BANK OF BARODA(606985)
132 DEHGAM GJ-11-003-019-001/58271
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018479 14/03/2023 JASHUJI DHULAJI RATHOD 1111003WL002768 JASHUJI DHULAJI RATHOD 00045 BARB0DBDEVK 1195 1195 Processed 30/03/2023 0312017128 JASHUJI DHULAJI RATHOD BANK OF BARODA(606985)
133 DEHGAM GJ-11-003-019-001/58271
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018480 14/03/2023 JASHUJI DHULAJI RATHOD 1111003WL002768 JASHUJI DHULAJI RATHOD 00045 BARB0DBDEVK 1546 1546 Processed 30/03/2023 0312017129 JASHUJI DHULAJI RATHOD BANK OF BARODA(606985)
134 DEHGAM GJ-11-003-019-001/58271
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018481 14/03/2023 JASHUJI DHULAJI RATHOD 1111003WL002768 JASHUJI DHULAJI RATHOD 00045 BARB0DBDEVK 702 702 Processed 30/03/2023 0312017130 JASHUJI DHULAJI RATHOD BANK OF BARODA(606985)
135 DEHGAM GJ-11-003-019-001/62104
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018390 14/03/2023 NARESHJI JIVAJI PARMAR 1111003WL002767 NARESHJI JIVAJI PARMAR 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312017286 NARESHJI JIVAJI PARMAR BANK OF BARODA(606985)
136 DEHGAM GJ-11-003-019-001/62104
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018391 14/03/2023 NARESHJI JIVAJI PARMAR 1111003WL002767 NARESHJI JIVAJI PARMAR 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017287 NARESHJI JIVAJI PARMAR BANK OF BARODA(606985)
137 DEHGAM GJ-11-003-019-001/62104
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018492 14/03/2023 NARESHJI JIVAJI PARMAR 1111003WL002768 NARESHJI JIVAJI PARMAR 00045 BARB0DBDEVK 1639 1639 Processed 30/03/2023 0312017288 NARESHJI JIVAJI PARMAR BANK OF BARODA(606985)
138 DEHGAM GJ-11-003-019-001/62104
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018493 14/03/2023 NARESHJI JIVAJI PARMAR 1111003WL002768 NARESHJI JIVAJI PARMAR 00045 BARB0DBDEVK 1546 1546 Processed 30/03/2023 0312017289 NARESHJI JIVAJI PARMAR BANK OF BARODA(606985)
139 DEHGAM GJ-11-003-019-001/62104
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018494 14/03/2023 NARESHJI JIVAJI PARMAR 1111003WL002768 NARESHJI JIVAJI PARMAR 00045 BARB0DBDEVK 1673 1673 Processed 30/03/2023 0312017290 NARESHJI JIVAJI PARMAR BANK OF BARODA(606985)
140 DEHGAM GJ-11-003-019-001/62104
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018495 14/03/2023 NARESHJI JIVAJI PARMAR 1111003WL002768 NARESHJI JIVAJI PARMAR 00045 BARB0DBDEVK 1538 1538 Processed 30/03/2023 0312017291 NARESHJI JIVAJI PARMAR BANK OF BARODA(606985)
141 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018392 14/03/2023 ASHOKKUMAR POPATJI PARMAR 1111003WL002767 ASHOKKUMAR POPATJI PARMAR 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017647 ASHOKKUMAR POPATJI PARMAR BANK OF BARODA(606985)
142 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018393 14/03/2023 ASHOKKUMAR POPATJI PARMAR 1111003WL002767 ASHOKKUMAR POPATJI PARMAR 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312017648 ASHOKKUMAR POPATJI PARMAR BANK OF BARODA(606985)
143 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018394 14/03/2023 ASHOKKUMAR POPATJI PARMAR 1111003WL002767 ASHOKKUMAR POPATJI PARMAR 00045 BARB0DBDEVK 1428 1428 Processed 30/03/2023 0312017649 ASHOKKUMAR POPATJI PARMAR BANK OF BARODA(606985)
144 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018396 14/03/2023 ASHOKKUMAR POPATJI PARMAR 1111003WL002767 ASHOKKUMAR POPATJI PARMAR 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017650 ASHOKKUMAR POPATJI PARMAR BANK OF BARODA(606985)
145 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018397 14/03/2023 PAYALBEN ASHOKKUMAR PARMAR 1111003WL002767 PAYALBEN ASHOKKUMAR PARMAR 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017094 PARMAR PAYAL ASHOKKUMAR BANK OF BARODA(606985)
146 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018395 14/03/2023 PAYALBEN ASHOKKUMAR PARMAR 1111003WL002767 PAYALBEN ASHOKKUMAR PARMAR 00045 BARB0DBDEVK 1428 1428 Processed 30/03/2023 0312017093 PARMAR PAYAL ASHOKKUMAR BANK OF BARODA(606985)
147 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018575 14/03/2023 KALAJI POPATJI PARMAR 1111003WL002769 KALAJI POPATJI PARMAR 00045 BARB0DBDEVK 1479 1479 Processed 30/03/2023 0312017275 KARAJI POPATJI PARMAR BANK OF BARODA(606985)
148 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018398 14/03/2023 KALAJI POPATJI PARMAR 1111003WL002767 KALAJI POPATJI PARMAR 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312017246 KARAJI POPATJI PARMAR BANK OF BARODA(606985)
149 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018571 14/03/2023 KALAJI POPATJI PARMAR 1111003WL002769 KALAJI POPATJI PARMAR 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312017247 KARAJI POPATJI PARMAR BANK OF BARODA(606985)
150 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018573 14/03/2023 KALAJI POPATJI PARMAR 1111003WL002769 KALAJI POPATJI PARMAR 00045 BARB0DBDEVK 1519 1519 Processed 30/03/2023 0312017274 KARAJI POPATJI PARMAR BANK OF BARODA(606985)
151 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018574 14/03/2023 SHOBHABEN KARAJI PARMAR 1111003WL002769 SHOBHABEN KARAJI PARMAR 00045 BARB0DBDEVK 1519 1519 Processed 30/03/2023 0312017040 SHOBHABEN KARAJI PARMAR BANK OF BARODA(606985)
152 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018572 14/03/2023 SHOBHABEN KARAJI PARMAR 1111003WL002769 SHOBHABEN KARAJI PARMAR 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312017039 SHOBHABEN KARAJI PARMAR BANK OF BARODA(606985)
153 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018399 14/03/2023 SHOBHABEN KARAJI PARMAR 1111003WL002767 SHOBHABEN KARAJI PARMAR 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312017037 SHOBHABEN KARAJI PARMAR BANK OF BARODA(606985)
154 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018496 14/03/2023 SHOBHABEN KARAJI PARMAR 1111003WL002768 SHOBHABEN KARAJI PARMAR 00045 BARB0DBDEVK 1673 1673 Processed 30/03/2023 0312017038 SHOBHABEN KARAJI PARMAR BANK OF BARODA(606985)
155 DEHGAM GJ-11-003-019-001/62109
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018400 14/03/2023 KALAJI UMEDJI PARMAR 1111003WL002767 KALAJI UMEDJI PARMAR 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312017536 KALAJI UMEDJI PARMAR BANK OF BARODA(606985)
156 DEHGAM GJ-11-003-019-001/62109
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018401 14/03/2023 KALAJI UMEDJI PARMAR 1111003WL002767 KALAJI UMEDJI PARMAR 00045 BARB0DBDEVK 1497 1497 Processed 30/03/2023 0312017537 KALAJI UMEDJI PARMAR BANK OF BARODA(606985)
157 DEHGAM GJ-11-003-019-001/62109
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018402 14/03/2023 KALAJI UMEDJI PARMAR 1111003WL002767 KALAJI UMEDJI PARMAR 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017538 KALAJI UMEDJI PARMAR BANK OF BARODA(606985)
158 DEHGAM GJ-11-003-019-001/62109
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018403 14/03/2023 KALAJI UMEDJI PARMAR 1111003WL002767 KALAJI UMEDJI PARMAR 00045 BARB0DBDEVK 1428 1428 Processed 30/03/2023 0312017539 KALAJI UMEDJI PARMAR BANK OF BARODA(606985)
159 DEHGAM GJ-11-003-019-001/62109
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018404 14/03/2023 KALAJI UMEDJI PARMAR 1111003WL002767 KALAJI UMEDJI PARMAR 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312017540 KALAJI UMEDJI PARMAR BANK OF BARODA(606985)
160 DEHGAM GJ-11-003-019-001/62109
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018405 14/03/2023 KALAJI UMEDJI PARMAR 1111003WL002767 KALAJI UMEDJI PARMAR 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017541 KALAJI UMEDJI PARMAR BANK OF BARODA(606985)
161 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018497 14/03/2023 MUNNIBEN PINTUJI RATHOD 1111003WL002768 MUNNIBEN PINTUJI RATHOD 00045 BARB0DBDEVK 1673 1673 Processed 30/03/2023 0312017100 RATHOD MUNNIBEN PINTUJI BANK OF BARODA(606985)
162 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018499 14/03/2023 MUNNIBEN PINTUJI RATHOD 1111003WL002768 MUNNIBEN PINTUJI RATHOD 00045 BARB0DBDEVK 1546 1546 Processed 30/03/2023 0312017101 RATHOD MUNNIBEN PINTUJI BANK OF BARODA(606985)
163 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018501 14/03/2023 MUNNIBEN PINTUJI RATHOD 1111003WL002768 MUNNIBEN PINTUJI RATHOD 00045 BARB0DBDEVK 1639 1639 Processed 30/03/2023 0312017102 RATHOD MUNNIBEN PINTUJI BANK OF BARODA(606985)
164 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018500 14/03/2023 PINTUJI PRAHLADJI RATHOD 1111003WL002768 PINTUJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 1639 1639 Processed 30/03/2023 0312017125 PINTUJI PRAHLADJI RATHOD BANK OF BARODA(606985)
165 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018498 14/03/2023 PINTUJI PRAHLADJI RATHOD 1111003WL002768 PINTUJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 1546 1546 Processed 30/03/2023 0312017123 PINTUJI PRAHLADJI RATHOD BANK OF BARODA(606985)
166 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018406 14/03/2023 PINTUJI PRAHLADJI RATHOD 1111003WL002767 PINTUJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 915 915 Processed 30/03/2023 0312017124 PINTUJI PRAHLADJI RATHOD BANK OF BARODA(606985)
167 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018407 14/03/2023 LALAJI PRAHLADJI RATHOD 1111003WL002767 LALAJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 915 915 Processed 30/03/2023 0312017499 LALAJI PRAHLADJI RATHOD IDBI BANK(607095)
168 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018502 14/03/2023 RATHOD SHITALBEN LALAJI 1111003WL002768 RATHOD SHITALBEN LALAJI 00045 BARB0DBDEVK 1639 1639 Processed 30/03/2023 0312017103 RATHOD SHITALBEN LALAJI BANK OF BARODA(606985)
169 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018503 14/03/2023 RATHOD SHITALBEN LALAJI 1111003WL002768 RATHOD SHITALBEN LALAJI 00045 BARB0DBDEVK 1546 1546 Processed 30/03/2023 0312017104 RATHOD SHITALBEN LALAJI BANK OF BARODA(606985)
170 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018504 14/03/2023 RATHOD SHITALBEN LALAJI 1111003WL002768 RATHOD SHITALBEN LALAJI 00045 BARB0DBDEVK 1673 1673 Processed 30/03/2023 0312017105 RATHOD SHITALBEN LALAJI BANK OF BARODA(606985)
171 DEHGAM GJ-11-003-019-001/62117
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018505 14/03/2023 BALDEVJI VIKRAMJI RATHOD 1111003WL002768 BALDEVJI VIKRAMJI RATHOD 00045 BARB0DBDEVK 1673 1673 Processed 30/03/2023 0312017571 BALDEVJI VIKRAMJI RATHOD BANK OF BARODA(606985)
172 DEHGAM GJ-11-003-019-001/62117
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018506 14/03/2023 BALDEVJI VIKRAMJI RATHOD 1111003WL002768 BALDEVJI VIKRAMJI RATHOD 00045 BARB0DBDEVK 1538 1538 Processed 30/03/2023 0312017572 BALDEVJI VIKRAMJI RATHOD BANK OF BARODA(606985)
173 DEHGAM GJ-11-003-019-001/62117
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018507 14/03/2023 BALDEVJI VIKRAMJI RATHOD 1111003WL002768 BALDEVJI VIKRAMJI RATHOD 00045 BARB0DBDEVK 1546 1546 Processed 30/03/2023 0312017573 BALDEVJI VIKRAMJI RATHOD BANK OF BARODA(606985)
174 DEHGAM GJ-11-003-019-001/62117
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018508 14/03/2023 BALDEVJI VIKRAMJI RATHOD 1111003WL002768 BALDEVJI VIKRAMJI RATHOD 00045 BARB0DBDEVK 1639 1639 Processed 30/03/2023 0312017574 BALDEVJI VIKRAMJI RATHOD BANK OF BARODA(606985)
175 DEHGAM GJ-11-003-019-001/62117
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018408 14/03/2023 BALDEVJI VIKRAMJI RATHOD 1111003WL002767 BALDEVJI VIKRAMJI RATHOD 00045 BARB0DBDEVK 915 915 Processed 30/03/2023 0312017570 BALDEVJI VIKRAMJI RATHOD BANK OF BARODA(606985)
176 DEHGAM GJ-11-003-019-001/62118
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018409 14/03/2023 RAMESHJI PRAHLADJI RATHOD 1111003WL002767 RAMESHJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 915 915 Processed 30/03/2023 0312017646 RAMESHJI PRAHALADJI RATHOD BANK OF BARODA(606985)
177 DEHGAM GJ-11-003-019-001/62124
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018410 14/03/2023 RAHULKUMAR PRAHLADJI RATHOD 1111003WL002767 RAHULKUMAR PRAHLADJI RATHOD 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312017542 MR RATHOD RAHULJI STATE BANK OF INDIA(508548)
178 DEHGAM GJ-11-003-019-001/62124
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018576 14/03/2023 RAHULKUMAR PRAHLADJI RATHOD 1111003WL002769 RAHULKUMAR PRAHLADJI RATHOD 00045 BARB0DBDEVK 1479 1479 Processed 30/03/2023 0312017543 MR RATHOD RAHULJI STATE BANK OF INDIA(508548)
179 DEHGAM GJ-11-003-019-001/62124
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018577 14/03/2023 RAHULKUMAR PRAHLADJI RATHOD 1111003WL002769 RAHULKUMAR PRAHLADJI RATHOD 00045 BARB0DBDEVK 1519 1519 Processed 30/03/2023 0312017544 MR RATHOD RAHULJI STATE BANK OF INDIA(508548)
180 DEHGAM GJ-11-003-019-001/62124
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018578 14/03/2023 RAHULKUMAR PRAHLADJI RATHOD 1111003WL002769 RAHULKUMAR PRAHLADJI RATHOD 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312017569 MR RATHOD RAHULJI STATE BANK OF INDIA(508548)
181 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018411 14/03/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL002767 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312016996 RITESHKUMAR RAJENDRAJI RATHOD BANK OF BARODA(606985)
182 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018412 14/03/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL002767 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1497 1497 Processed 30/03/2023 0312016997 RITESHKUMAR RAJENDRAJI RATHOD BANK OF BARODA(606985)
183 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018413 14/03/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL002767 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1144 1144 Processed 30/03/2023 0312016998 RITESHKUMAR RAJENDRAJI RATHOD BANK OF BARODA(606985)
184 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018414 14/03/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL002767 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312016999 RITESHKUMAR RAJENDRAJI RATHOD BANK OF BARODA(606985)
185 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018415 14/03/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL002767 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1428 1428 Processed 30/03/2023 0312017000 RITESHKUMAR RAJENDRAJI RATHOD BANK OF BARODA(606985)
186 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018416 14/03/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL002767 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017001 RITESHKUMAR RAJENDRAJI RATHOD BANK OF BARODA(606985)
187 DEHGAM GJ-11-003-019-001/62131
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018417 14/03/2023 RAMESHJI JUHAJI RATHOD 1111003WL002767 RAMESHJI JUHAJI RATHOD 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312017131 RATHOD RAMESHJI JUHAJI BARODA GUJARAT GRAMIN BANK(606995)
188 DEHGAM GJ-11-003-019-001/62131
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018579 14/03/2023 RAMESHJI JUHAJI RATHOD 1111003WL002769 RAMESHJI JUHAJI RATHOD 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312017132 RATHOD RAMESHJI JUHAJI BARODA GUJARAT GRAMIN BANK(606995)
189 DEHGAM GJ-11-003-019-001/62131
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018580 14/03/2023 RAMESHJI JUHAJI RATHOD 1111003WL002769 RAMESHJI JUHAJI RATHOD 00045 BARB0DBDEVK 1519 1519 Processed 30/03/2023 0312017133 RATHOD RAMESHJI JUHAJI BARODA GUJARAT GRAMIN BANK(606995)
190 DEHGAM GJ-11-003-019-001/62131
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018581 14/03/2023 RAMESHJI JUHAJI RATHOD 1111003WL002769 RAMESHJI JUHAJI RATHOD 00045 BARB0DBDEVK 1479 1479 Processed 30/03/2023 0312017134 RATHOD RAMESHJI JUHAJI BARODA GUJARAT GRAMIN BANK(606995)
191 DEHGAM GJ-11-003-019-001/62149
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018582 14/03/2023 VINAJI MAGAJI PARMAR 1111003WL002769 VINAJI MAGAJI PARMAR 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312017003 VINUJI MAGAJI PARMAR BANK OF BARODA(606985)
192 DEHGAM GJ-11-003-019-001/62149
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018418 14/03/2023 VINAJI MAGAJI PARMAR 1111003WL002767 VINAJI MAGAJI PARMAR 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312017002 VINUJI MAGAJI PARMAR BANK OF BARODA(606985)
193 DEHGAM GJ-11-003-019-001/62183
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018419 14/03/2023 SHAMANJI FULAJI PARMAR 1111003WL002767 SHAMANJI FULAJI PARMAR 00045 BARB0DBDEVK 1555 1555 Processed 30/03/2023 0312017004 SHAMLJI FULAJI THAKOR BANK OF BARODA(606985)
194 DEHGAM GJ-11-003-019-001/62183
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018583 14/03/2023 SHAMANJI FULAJI PARMAR 1111003WL002769 SHAMANJI FULAJI PARMAR 00045 BARB0DBDEVK 1629 1629 Processed 30/03/2023 0312017005 SHAMLJI FULAJI THAKOR BANK OF BARODA(606985)
195 DEHGAM GJ-11-003-019-001/62183
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018584 14/03/2023 SHAMANJI FULAJI PARMAR 1111003WL002769 SHAMANJI FULAJI PARMAR 00045 BARB0DBDEVK 1479 1479 Processed 30/03/2023 0312017006 SHAMLJI FULAJI THAKOR BANK OF BARODA(606985)
196 DEHGAM GJ-11-003-019-001/62183
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018586 14/03/2023 SHAMANJI FULAJI PARMAR 1111003WL002769 SHAMANJI FULAJI PARMAR 00045 BARB0DBDEVK 1519 1519 Processed 30/03/2023 0312017032 SHAMLJI FULAJI THAKOR BANK OF BARODA(606985)
197 DEHGAM GJ-11-003-019-001/9719
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018420 14/03/2023 KAJALBEN DASHRATHJI RATHOD 1111003WL002767 KAJALBEN DASHRATHJI RATHOD 00045 BARB0DBDEVK 642 642 Processed 30/03/2023 0312017095 RATHOD KAJALBEN DASHRATHJI BANK OF BARODA(606985)
198 DEHGAM GJ-11-003-019-001/9719
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018421 14/03/2023 KAJALBEN DASHRATHJI RATHOD 1111003WL002767 KAJALBEN DASHRATHJI RATHOD 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017096 RATHOD KAJALBEN DASHRATHJI BANK OF BARODA(606985)
199 DEHGAM GJ-11-003-019-001/9719
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018422 14/03/2023 KAJALBEN DASHRATHJI RATHOD 1111003WL002767 KAJALBEN DASHRATHJI RATHOD 00045 BARB0DBDEVK 1224 1224 Processed 30/03/2023 0312017097 RATHOD KAJALBEN DASHRATHJI BANK OF BARODA(606985)
200 DEHGAM GJ-11-003-019-001/9719
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018423 14/03/2023 KAJALBEN DASHRATHJI RATHOD 1111003WL002767 KAJALBEN DASHRATHJI RATHOD 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017098 RATHOD KAJALBEN DASHRATHJI BANK OF BARODA(606985)
201 DEHGAM GJ-11-003-019-001/9719
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018424 14/03/2023 KAJALBEN DASHRATHJI RATHOD 1111003WL002767 KAJALBEN DASHRATHJI RATHOD 00045 BARB0DBDEVK 915 915 Processed 30/03/2023 0312017099 RATHOD KAJALBEN DASHRATHJI BANK OF BARODA(606985)
202 DEHGAM GJ-11-003-019-001/9727
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018457 14/03/2023 SANGITABEN DHANAJI THAKOR 1111003WL002767 SANGITABEN DHANAJI THAKOR 00045 BARB0DBDEVK 1331 1331 Processed 30/03/2023 0312017033 SANGITABEN DHANAJI THAKOR BANK OF BARODA(606985)
203 DEHGAM GJ-11-003-019-001/9727
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018458 14/03/2023 SANGITABEN DHANAJI THAKOR 1111003WL002767 SANGITABEN DHANAJI THAKOR 00045 BARB0DBDEVK 1428 1428 Processed 30/03/2023 0312017034 SANGITABEN DHANAJI THAKOR BANK OF BARODA(606985)
204 DEHGAM GJ-11-003-019-001/9727
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018459 14/03/2023 SANGITABEN DHANAJI THAKOR 1111003WL002767 SANGITABEN DHANAJI THAKOR 00045 BARB0DBDEVK 1464 1464 Processed 30/03/2023 0312017035 SANGITABEN DHANAJI THAKOR BANK OF BARODA(606985)
205 DEHGAM GJ-11-003-019-001/9727
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018460 14/03/2023 SANGITABEN DHANAJI THAKOR 1111003WL002767 SANGITABEN DHANAJI THAKOR 00045 BARB0DBDEVK 856 856 Processed 30/03/2023 0312017036 SANGITABEN DHANAJI THAKOR BANK OF BARODA(606985)
206 DEHGAM GJ-11-003-019-001/9732
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018521 14/03/2023 PARULBEN SHANAJI RATHOD 1111003WL002768 PARULBEN SHANAJI RATHOD 00045 BARB0DBDEVK 702 702 Processed 30/03/2023 0312017117 PARULBEN SHANAJI RATHOD BANK OF BARODA(606985)
207 DEHGAM GJ-11-003-019-001/9732
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018522 14/03/2023 PARULBEN SHANAJI RATHOD 1111003WL002768 PARULBEN SHANAJI RATHOD 00045 BARB0DBDEVK 1546 1546 Processed 30/03/2023 0312017118 PARULBEN SHANAJI RATHOD BANK OF BARODA(606985)
208 DEHGAM GJ-11-003-019-001/9732
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018523 14/03/2023 PARULBEN SHANAJI RATHOD 1111003WL002768 PARULBEN SHANAJI RATHOD 00045 BARB0DBDEVK 956 956 Processed 30/03/2023 0312017119 PARULBEN SHANAJI RATHOD BANK OF BARODA(606985)
209 DEHGAM GJ-11-003-019-001/9733
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018524 14/03/2023 FATAJI SHANKAJI THAKOR 1111003WL002768 FATAJI SHANKAJI THAKOR 00045 BARB0DBDEVK 1546 1546 Processed 30/03/2023 0312017126 FATAJI SHANKAJI THAKOR BANK OF BARODA(606985)
210 DEHGAM GJ-11-003-019-001/9733
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018525 14/03/2023 FATAJI SHANKAJI THAKOR 1111003WL002768 FATAJI SHANKAJI THAKOR 00045 BARB0DBDEVK 702 702 Processed 30/03/2023 0312017127 FATAJI SHANKAJI THAKOR BANK OF BARODA(606985)
SubTotal 298355 298355
211 DEHGAM GJ-11-003-027-001/62809
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018140 14/03/2023 ABHESINH AMARSINH ZALA 1111003WL002764 ABHESINH AMARSINH ZALA 00045 BARB0DEHGAM 1561 1561 Processed 30/03/2023 0312017329 ABHESINH AMARSINH ZALA BANK OF BARODA(606985)
212 DEHGAM GJ-11-003-027-001/62809
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018141 14/03/2023 ABHESINH AMARSINH ZALA 1111003WL002764 ABHESINH AMARSINH ZALA 00045 BARB0DEHGAM 1596 1596 Processed 30/03/2023 0312017330 ABHESINH AMARSINH ZALA BANK OF BARODA(606985)
213 DEHGAM GJ-11-003-027-001/62809
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018142 14/03/2023 ABHESINH AMARSINH ZALA 1111003WL002764 ABHESINH AMARSINH ZALA 00045 BARB0DEHGAM 1278 1278 Processed 30/03/2023 0312017331 ABHESINH AMARSINH ZALA BANK OF BARODA(606985)
214 DEHGAM GJ-11-003-027-001/62809
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018143 14/03/2023 ABHESINH AMARSINH ZALA 1111003WL002764 ABHESINH AMARSINH ZALA 00045 BARB0DEHGAM 1125 1125 Processed 30/03/2023 0312017332 ABHESINH AMARSINH ZALA BANK OF BARODA(606985)
215 DEHGAM GJ-11-003-027-001/62811
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018144 14/03/2023 AMARSINH GANDAJI ZALA 1111003WL002764 AMARSINH GANDAJI ZALA 00045 BARB0DEHGAM 1125 1125 Processed 30/03/2023 0312017328 Mr. AMARSINH GANDAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
216 DEHGAM GJ-11-003-027-001/62864-B
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018169 14/03/2023 DILIPSINH RATANSINH THAKOR 1111003WL002764 DILIPSINH RATANSINH THAKOR 00045 BARB0DEHGAM 1125 1125 Processed 30/03/2023 0312017324 PDILIPSINH RATANSINH THAKOR BANK OF BARODA(606985)
217 DEHGAM GJ-11-003-027-001/62864-B
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018170 14/03/2023 DILIPSINH RATANSINH THAKOR 1111003WL002764 DILIPSINH RATANSINH THAKOR 00045 BARB0DEHGAM 1278 1278 Processed 30/03/2023 0312017325 PDILIPSINH RATANSINH THAKOR BANK OF BARODA(606985)
218 DEHGAM GJ-11-003-027-001/62864-B
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018171 14/03/2023 DILIPSINH RATANSINH THAKOR 1111003WL002764 DILIPSINH RATANSINH THAKOR 00045 BARB0DEHGAM 1596 1596 Processed 30/03/2023 0312017326 PDILIPSINH RATANSINH THAKOR BANK OF BARODA(606985)
219 DEHGAM GJ-11-003-027-001/62864-B
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018172 14/03/2023 DILIPSINH RATANSINH THAKOR 1111003WL002764 DILIPSINH RATANSINH THAKOR 00045 BARB0DEHGAM 1561 1561 Processed 30/03/2023 0312017327 PDILIPSINH RATANSINH THAKOR BANK OF BARODA(606985)
220 DEHGAM GJ-11-003-027-001/62880
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018193 14/03/2023 HANSABEN AMARSINH THAKOR 1111003WL002764 HANSABEN AMARSINH THAKOR 00045 BARB0DEHGAM 1125 1125 Processed 30/03/2023 0312017295 HANSABEN AMARSINH THAKOR BANK OF BARODA(606985)
221 DEHGAM GJ-11-003-027-001/62880
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018194 14/03/2023 HANSABEN AMARSINH THAKOR 1111003WL002764 HANSABEN AMARSINH THAKOR 00045 BARB0DEHGAM 1278 1278 Processed 30/03/2023 0312017296 HANSABEN AMARSINH THAKOR BANK OF BARODA(606985)
222 DEHGAM GJ-11-003-027-001/62880
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018195 14/03/2023 HANSABEN AMARSINH THAKOR 1111003WL002764 HANSABEN AMARSINH THAKOR 00045 BARB0DEHGAM 1596 1596 Processed 30/03/2023 0312017297 HANSABEN AMARSINH THAKOR BANK OF BARODA(606985)
223 DEHGAM GJ-11-003-027-001/62880
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018196 14/03/2023 HANSABEN AMARSINH THAKOR 1111003WL002764 HANSABEN AMARSINH THAKOR 00045 BARB0DEHGAM 1561 1561 Processed 30/03/2023 0312017298 HANSABEN AMARSINH THAKOR BANK OF BARODA(606985)
SubTotal 17805 17805
224 DEHGAM GJ-11-003-018-001/12282
(DEMALIYA ) 		1111003000NRG23140320230018210 14/03/2023 BABUBHAI RUPAJI SOLANKI 1111003WL002765 BABUBHAI RUPAJI SOLANKI 00048 BKID0002070 1434 1434 Processed 30/03/2023 0312017638 Mr. BABUBHAI RUPAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
225 DEHGAM GJ-11-003-018-001/12282
(DEMALIYA ) 		1111003000NRG23140320230018211 14/03/2023 BABUBHAI RUPAJI SOLANKI 1111003WL002765 BABUBHAI RUPAJI SOLANKI 00048 BKID0002070 983 983 Processed 30/03/2023 0312017639 Mr. BABUBHAI RUPAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
226 DEHGAM GJ-11-003-018-001/12282
(DEMALIYA ) 		1111003000NRG23140320230018212 14/03/2023 BABUBHAI RUPAJI SOLANKI 1111003WL002765 BABUBHAI RUPAJI SOLANKI 00048 BKID0002070 306 306 Processed 30/03/2023 0312017640 Mr. BABUBHAI RUPAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
227 DEHGAM GJ-11-003-018-001/12282
(DEMALIYA ) 		1111003000NRG23140320230018213 14/03/2023 BABUBHAI RUPAJI SOLANKI 1111003WL002765 BABUBHAI RUPAJI SOLANKI 00048 BKID0002070 785 785 Processed 30/03/2023 0312017641 Mr. BABUBHAI RUPAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
228 DEHGAM GJ-11-003-018-001/12282
(DEMALIYA ) 		1111003000NRG23140320230018214 14/03/2023 BABUBHAI RUPAJI SOLANKI 1111003WL002765 BABUBHAI RUPAJI SOLANKI 00048 BKID0002070 1051 1051 Processed 30/03/2023 0312017642 Mr. BABUBHAI RUPAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
229 DEHGAM GJ-11-003-018-001/12540
(DEMALIYA ) 		1111003000NRG23140320230018254 14/03/2023 RAMESHBHAI SHAKRABHAI SOLANKI 1111003WL002766 RAMESHBHAI SHAKRABHAI SOLANKI 00048 BKID0002070 1145 1145 Processed 30/03/2023 0312016887 RAMESHBHAI SHAKRABHAI SOLANKI BANK OF INDIA(508505)
230 DEHGAM GJ-11-003-018-001/12540
(DEMALIYA ) 		1111003000NRG23140320230018255 14/03/2023 RAMESHBHAI SHAKRABHAI SOLANKI 1111003WL002766 RAMESHBHAI SHAKRABHAI SOLANKI 00048 BKID0002070 1374 1374 Processed 30/03/2023 0312016888 RAMESHBHAI SHAKRABHAI SOLANKI BANK OF INDIA(508505)
231 DEHGAM GJ-11-003-018-001/12540
(DEMALIYA ) 		1111003000NRG23140320230018256 14/03/2023 RAMESHBHAI SHAKRABHAI SOLANKI 1111003WL002766 RAMESHBHAI SHAKRABHAI SOLANKI 00048 BKID0002070 1338 1338 Processed 30/03/2023 0312016889 RAMESHBHAI SHAKRABHAI SOLANKI BANK OF INDIA(508505)
232 DEHGAM GJ-11-003-018-001/12540
(DEMALIYA ) 		1111003000NRG23140320230018257 14/03/2023 RAMESHBHAI SHAKRABHAI SOLANKI 1111003WL002766 RAMESHBHAI SHAKRABHAI SOLANKI 00048 BKID0002070 1111 1111 Processed 30/03/2023 0312016890 RAMESHBHAI SHAKRABHAI SOLANKI BANK OF INDIA(508505)
233 DEHGAM GJ-11-003-018-001/12540
(DEMALIYA ) 		1111003000NRG23140320230018258 14/03/2023 RAMESHBHAI SHAKRABHAI SOLANKI 1111003WL002766 RAMESHBHAI SHAKRABHAI SOLANKI 00048 BKID0002070 1131 1131 Processed 30/03/2023 0312016891 RAMESHBHAI SHAKRABHAI SOLANKI BANK OF INDIA(508505)
234 DEHGAM GJ-11-003-018-001/12540
(DEMALIYA ) 		1111003000NRG23140320230018259 14/03/2023 RAMESHBHAI SHAKRABHAI SOLANKI 1111003WL002766 RAMESHBHAI SHAKRABHAI SOLANKI 00048 BKID0002070 1575 1575 Processed 30/03/2023 0312016892 RAMESHBHAI SHAKRABHAI SOLANKI BANK OF INDIA(508505)
235 DEHGAM GJ-11-003-018-001/20001
(DEMALIYA ) 		1111003000NRG23140320230018215 14/03/2023 AJITSINH BHAVANSINH SOLANKI 1111003WL002765 AJITSINH BHAVANSINH SOLANKI 00048 BKID0002070 1051 1051 Processed 30/03/2023 0312017625 AJITSINH BHAVANSINH SOLANKI BANK OF INDIA(508505)
236 DEHGAM GJ-11-003-018-001/20001
(DEMALIYA ) 		1111003000NRG23140320230018216 14/03/2023 AJITSINH BHAVANSINH SOLANKI 1111003WL002765 AJITSINH BHAVANSINH SOLANKI 00048 BKID0002070 785 785 Processed 30/03/2023 0312017626 AJITSINH BHAVANSINH SOLANKI BANK OF INDIA(508505)
237 DEHGAM GJ-11-003-018-001/20001
(DEMALIYA ) 		1111003000NRG23140320230018217 14/03/2023 AJITSINH BHAVANSINH SOLANKI 1111003WL002765 AJITSINH BHAVANSINH SOLANKI 00048 BKID0002070 306 306 Processed 30/03/2023 0312017627 AJITSINH BHAVANSINH SOLANKI BANK OF INDIA(508505)
238 DEHGAM GJ-11-003-018-001/20001
(DEMALIYA ) 		1111003000NRG23140320230018218 14/03/2023 AJITSINH BHAVANSINH SOLANKI 1111003WL002765 AJITSINH BHAVANSINH SOLANKI 00048 BKID0002070 983 983 Processed 30/03/2023 0312017628 AJITSINH BHAVANSINH SOLANKI BANK OF INDIA(508505)
239 DEHGAM GJ-11-003-018-001/20001
(DEMALIYA ) 		1111003000NRG23140320230018219 14/03/2023 AJITSINH BHAVANSINH SOLANKI 1111003WL002765 AJITSINH BHAVANSINH SOLANKI 00048 BKID0002070 1434 1434 Processed 30/03/2023 0312017629 AJITSINH BHAVANSINH SOLANKI BANK OF INDIA(508505)
240 DEHGAM GJ-11-003-018-001/20005
(DEMALIYA ) 		1111003000NRG23140320230018284 14/03/2023 BHARATSINH BHAVANJI SOLANKI 1111003WL002766 BHARATSINH BHAVANJI SOLANKI 00048 BKID0002070 1575 1575 Processed 30/03/2023 0312016876 BHARATSINH BHAVANJI SOLANKI BANK OF INDIA(508505)
241 DEHGAM GJ-11-003-018-001/20005
(DEMALIYA ) 		1111003000NRG23140320230018285 14/03/2023 BHARATSINH BHAVANJI SOLANKI 1111003WL002766 BHARATSINH BHAVANJI SOLANKI 00048 BKID0002070 1131 1131 Processed 30/03/2023 0312016877 BHARATSINH BHAVANJI SOLANKI BANK OF INDIA(508505)
242 DEHGAM GJ-11-003-018-001/20005
(DEMALIYA ) 		1111003000NRG23140320230018286 14/03/2023 BHARATSINH BHAVANJI SOLANKI 1111003WL002766 BHARATSINH BHAVANJI SOLANKI 00048 BKID0002070 1111 1111 Processed 30/03/2023 0312016878 BHARATSINH BHAVANJI SOLANKI BANK OF INDIA(508505)
243 DEHGAM GJ-11-003-018-001/20005
(DEMALIYA ) 		1111003000NRG23140320230018287 14/03/2023 BHARATSINH BHAVANJI SOLANKI 1111003WL002766 BHARATSINH BHAVANJI SOLANKI 00048 BKID0002070 1338 1338 Processed 30/03/2023 0312016879 BHARATSINH BHAVANJI SOLANKI BANK OF INDIA(508505)
244 DEHGAM GJ-11-003-018-001/20005
(DEMALIYA ) 		1111003000NRG23140320230018288 14/03/2023 BHARATSINH BHAVANJI SOLANKI 1111003WL002766 BHARATSINH BHAVANJI SOLANKI 00048 BKID0002070 1374 1374 Processed 30/03/2023 0312016880 BHARATSINH BHAVANJI SOLANKI BANK OF INDIA(508505)
245 DEHGAM GJ-11-003-018-001/20005
(DEMALIYA ) 		1111003000NRG23140320230018289 14/03/2023 BHARATSINH BHAVANJI SOLANKI 1111003WL002766 BHARATSINH BHAVANJI SOLANKI 00048 BKID0002070 1145 1145 Processed 30/03/2023 0312016881 BHARATSINH BHAVANJI SOLANKI BANK OF INDIA(508505)
246 DEHGAM GJ-11-003-018-001/63101
(DEMALIYA ) 		1111003000NRG23140320230018301 14/03/2023 MANUBHAI SHAKRAJI SOLANKI 1111003WL002766 MANUBHAI SHAKRAJI SOLANKI 00048 BKID0002070 458 458 Processed 30/03/2023 0312016882 MANUBHAI SHAKRAJI SOLANKI BANK OF INDIA(508505)
247 DEHGAM GJ-11-003-018-001/63101
(DEMALIYA ) 		1111003000NRG23140320230018302 14/03/2023 MANUBHAI SHAKRAJI SOLANKI 1111003WL002766 MANUBHAI SHAKRAJI SOLANKI 00048 BKID0002070 1338 1338 Processed 30/03/2023 0312016883 MANUBHAI SHAKRAJI SOLANKI BANK OF INDIA(508505)
248 DEHGAM GJ-11-003-018-001/63101
(DEMALIYA ) 		1111003000NRG23140320230018303 14/03/2023 MANUBHAI SHAKRAJI SOLANKI 1111003WL002766 MANUBHAI SHAKRAJI SOLANKI 00048 BKID0002070 1111 1111 Processed 30/03/2023 0312016884 MANUBHAI SHAKRAJI SOLANKI BANK OF INDIA(508505)
249 DEHGAM GJ-11-003-018-001/63101
(DEMALIYA ) 		1111003000NRG23140320230018304 14/03/2023 MANUBHAI SHAKRAJI SOLANKI 1111003WL002766 MANUBHAI SHAKRAJI SOLANKI 00048 BKID0002070 1131 1131 Processed 30/03/2023 0312016885 MANUBHAI SHAKRAJI SOLANKI BANK OF INDIA(508505)
250 DEHGAM GJ-11-003-018-001/63101
(DEMALIYA ) 		1111003000NRG23140320230018305 14/03/2023 MANUBHAI SHAKRAJI SOLANKI 1111003WL002766 MANUBHAI SHAKRAJI SOLANKI 00048 BKID0002070 1575 1575 Processed 30/03/2023 0312016886 MANUBHAI SHAKRAJI SOLANKI BANK OF INDIA(508505)
251 DEHGAM GJ-11-003-018-001/63125
(DEMALIYA ) 		1111003000NRG23140320230018312 14/03/2023 LAXMANJI UMEDJI SOLANKI 1111003WL002766 LAXMANJI UMEDJI SOLANKI 00048 BKID0002070 1145 1145 Processed 30/03/2023 0312016893 LAXMANJI UMEDJI SOLANKI BANK OF INDIA(508505)
252 DEHGAM GJ-11-003-018-001/63125
(DEMALIYA ) 		1111003000NRG23140320230018313 14/03/2023 LAXMANJI UMEDJI SOLANKI 1111003WL002766 LAXMANJI UMEDJI SOLANKI 00048 BKID0002070 1338 1338 Processed 30/03/2023 0312016894 LAXMANJI UMEDJI SOLANKI BANK OF INDIA(508505)
253 DEHGAM GJ-11-003-018-001/63125
(DEMALIYA ) 		1111003000NRG23140320230018314 14/03/2023 LAXMANJI UMEDJI SOLANKI 1111003WL002766 LAXMANJI UMEDJI SOLANKI 00048 BKID0002070 1111 1111 Processed 30/03/2023 0312016895 LAXMANJI UMEDJI SOLANKI BANK OF INDIA(508505)
254 DEHGAM GJ-11-003-018-001/63125
(DEMALIYA ) 		1111003000NRG23140320230018315 14/03/2023 LAXMANJI UMEDJI SOLANKI 1111003WL002766 LAXMANJI UMEDJI SOLANKI 00048 BKID0002070 1131 1131 Processed 30/03/2023 0312016896 LAXMANJI UMEDJI SOLANKI BANK OF INDIA(508505)
255 DEHGAM GJ-11-003-018-001/63125
(DEMALIYA ) 		1111003000NRG23140320230018316 14/03/2023 LAXMANJI UMEDJI SOLANKI 1111003WL002766 LAXMANJI UMEDJI SOLANKI 00048 BKID0002070 1575 1575 Processed 30/03/2023 0312016922 LAXMANJI UMEDJI SOLANKI BANK OF INDIA(508505)
256 DEHGAM GJ-11-003-018-001/63127
(DEMALIYA ) 		1111003000NRG23140320230018317 14/03/2023 KALYANSINH BHIKHAJI SOLANKI 1111003WL002766 KALYANSINH BHIKHAJI SOLANKI 00048 BKID0002070 1338 1338 Processed 30/03/2023 0312017632 KALYANSINH BHIKAJI SOLANKI BANK OF INDIA(508505)
257 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23140320230018318 14/03/2023 KALUSINH BHUPATSINH SOLANKI 1111003WL002766 KALUSINH BHUPATSINH SOLANKI 00048 BKID0002070 1338 1338 Processed 30/03/2023 0312017630 KALUSINH BHUPATSINH SOLANKI BANK OF INDIA(508505)
258 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23140320230018322 14/03/2023 KALUSINH BHUPATSINH SOLANKI 1111003WL002766 KALUSINH BHUPATSINH SOLANKI 00048 BKID0002070 1575 1575 Processed 30/03/2023 0312017631 KALUSINH BHUPATSINH SOLANKI BANK OF INDIA(508505)
259 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23140320230018323 14/03/2023 LILABEN KALUSINH SOLANKI 1111003WL002766 LILABEN KALUSINH SOLANKI 00048 BKID0002070 1575 1575 Processed 30/03/2023 0312017633 LALIBEN KALUSINH SOLANKI BANK OF INDIA(508505)
260 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23140320230018321 14/03/2023 LILABEN KALUSINH SOLANKI 1111003WL002766 LILABEN KALUSINH SOLANKI 00048 BKID0002070 1111 1111 Processed 30/03/2023 0312017637 LALIBEN KALUSINH SOLANKI BANK OF INDIA(508505)
261 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23140320230018319 14/03/2023 LILABEN KALUSINH SOLANKI 1111003WL002766 LILABEN KALUSINH SOLANKI 00048 BKID0002070 1338 1338 Processed 30/03/2023 0312017634 LALIBEN KALUSINH SOLANKI BANK OF INDIA(508505)
262 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23140320230018325 14/03/2023 LILABEN KALUSINH SOLANKI 1111003WL002766 LILABEN KALUSINH SOLANKI 00048 BKID0002070 1131 1131 Processed 30/03/2023 0312017635 LALIBEN KALUSINH SOLANKI BANK OF INDIA(508505)
263 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23140320230018326 14/03/2023 LILABEN KALUSINH SOLANKI 1111003WL002766 LILABEN KALUSINH SOLANKI 00048 BKID0002070 1145 1145 Processed 30/03/2023 0312017636 LALIBEN KALUSINH SOLANKI BANK OF INDIA(508505)
264 DEHGAM GJ-11-003-018-001/63152
(DEMALIYA ) 		1111003000NRG23140320230018235 14/03/2023 AJAYBHAI JALAMSANG SOLANKI 1111003WL002765 AJAYBHAI JALAMSANG SOLANKI 00048 BKID0002070 983 983 Processed 30/03/2023 0312017620 AJAYBHAI JALAMSANG SOLANKI BANK OF INDIA(508505)
265 DEHGAM GJ-11-003-018-001/63152
(DEMALIYA ) 		1111003000NRG23140320230018236 14/03/2023 AJAYBHAI JALAMSANG SOLANKI 1111003WL002765 AJAYBHAI JALAMSANG SOLANKI 00048 BKID0002070 306 306 Processed 30/03/2023 0312017621 AJAYBHAI JALAMSANG SOLANKI BANK OF INDIA(508505)
266 DEHGAM GJ-11-003-018-001/63152
(DEMALIYA ) 		1111003000NRG23140320230018237 14/03/2023 AJAYBHAI JALAMSANG SOLANKI 1111003WL002765 AJAYBHAI JALAMSANG SOLANKI 00048 BKID0002070 785 785 Processed 30/03/2023 0312017622 AJAYBHAI JALAMSANG SOLANKI BANK OF INDIA(508505)
267 DEHGAM GJ-11-003-018-001/63152
(DEMALIYA ) 		1111003000NRG23140320230018238 14/03/2023 AJAYBHAI JALAMSANG SOLANKI 1111003WL002765 AJAYBHAI JALAMSANG SOLANKI 00048 BKID0002070 1051 1051 Processed 30/03/2023 0312017623 AJAYBHAI JALAMSANG SOLANKI BANK OF INDIA(508505)
268 DEHGAM GJ-11-003-018-001/63169
(DEMALIYA ) 		1111003000NRG23140320230018244 14/03/2023 RAIBEN GANTAJI ZALA 1111003WL002765 RAIBEN GANTAJI ZALA 00048 BKID0002070 1434 1434 Processed 30/03/2023 0312017643 RAIBEN GANTAJI ZALA BANK OF INDIA(508505)
269 DEHGAM GJ-11-003-018-001/63169
(DEMALIYA ) 		1111003000NRG23140320230018245 14/03/2023 RAIBEN GANTAJI ZALA 1111003WL002765 RAIBEN GANTAJI ZALA 00048 BKID0002070 983 983 Processed 30/03/2023 0312016872 RAIBEN GANTAJI ZALA BANK OF INDIA(508505)
270 DEHGAM GJ-11-003-018-001/63169
(DEMALIYA ) 		1111003000NRG23140320230018246 14/03/2023 RAIBEN GANTAJI ZALA 1111003WL002765 RAIBEN GANTAJI ZALA 00048 BKID0002070 306 306 Processed 30/03/2023 0312016873 RAIBEN GANTAJI ZALA BANK OF INDIA(508505)
271 DEHGAM GJ-11-003-018-001/63169
(DEMALIYA ) 		1111003000NRG23140320230018247 14/03/2023 RAIBEN GANTAJI ZALA 1111003WL002765 RAIBEN GANTAJI ZALA 00048 BKID0002070 785 785 Processed 30/03/2023 0312016874 RAIBEN GANTAJI ZALA BANK OF INDIA(508505)
272 DEHGAM GJ-11-003-018-001/63169
(DEMALIYA ) 		1111003000NRG23140320230018248 14/03/2023 RAIBEN GANTAJI ZALA 1111003WL002765 RAIBEN GANTAJI ZALA 00048 BKID0002070 1051 1051 Processed 30/03/2023 0312016875 RAIBEN GANTAJI ZALA BANK OF INDIA(508505)
273 DEHGAM GJ-11-003-055-001/14013
(MIRAPUR ) 		1111003000NRG23130320230017474 14/03/2023 LALAJI SHANAJI VAGHELA 1111003WL002744 LALAJI SHANAJI VAGHELA 00048 BKID0002070 2977 2977 Processed 30/03/2023 0312017624 LALAJI SHANAJI VAGHELA BANK OF INDIA(508505)
SubTotal 57591 57591
274 DEHGAM GJ-11-003-018-001/12538
(DEMALIYA ) 		1111003000NRG23140320230018249 14/03/2023 MANIBEN JASHAJI ZALA 1111003WL002766 MANIBEN JASHAJI ZALA 00048 BKID0002108 1575 1575 Processed 30/03/2023 0312017011 MINABEN JASHAJI ZALA BANK OF INDIA(508505)
275 DEHGAM GJ-11-003-018-001/12538
(DEMALIYA ) 		1111003000NRG23140320230018250 14/03/2023 MANIBEN JASHAJI ZALA 1111003WL002766 MANIBEN JASHAJI ZALA 00048 BKID0002108 1131 1131 Processed 30/03/2023 0312017012 MINABEN JASHAJI ZALA BANK OF INDIA(508505)
276 DEHGAM GJ-11-003-018-001/12538
(DEMALIYA ) 		1111003000NRG23140320230018251 14/03/2023 MANIBEN JASHAJI ZALA 1111003WL002766 MANIBEN JASHAJI ZALA 00048 BKID0002108 1111 1111 Processed 30/03/2023 0312017013 MINABEN JASHAJI ZALA BANK OF INDIA(508505)
277 DEHGAM GJ-11-003-018-001/12538
(DEMALIYA ) 		1111003000NRG23140320230018252 14/03/2023 MANIBEN JASHAJI ZALA 1111003WL002766 MANIBEN JASHAJI ZALA 00048 BKID0002108 1338 1338 Processed 30/03/2023 0312017014 MINABEN JASHAJI ZALA BANK OF INDIA(508505)
278 DEHGAM GJ-11-003-018-001/12538
(DEMALIYA ) 		1111003000NRG23140320230018253 14/03/2023 MANIBEN JASHAJI ZALA 1111003WL002766 MANIBEN JASHAJI ZALA 00048 BKID0002108 1145 1145 Processed 30/03/2023 0312017015 MINABEN JASHAJI ZALA BANK OF INDIA(508505)
279 DEHGAM GJ-11-003-018-001/12543
(DEMALIYA ) 		1111003000NRG23140320230018266 14/03/2023 SHOBHANABEN RAMAJI ZALA 1111003WL002766 SHOBHANABEN RAMAJI ZALA 00048 BKID0002108 1145 1145 Processed 30/03/2023 0312016945 SHOBHNABEN RAMAJI ZALA BANK OF INDIA(508505)
280 DEHGAM GJ-11-003-018-001/12543
(DEMALIYA ) 		1111003000NRG23140320230018267 14/03/2023 SHOBHANABEN RAMAJI ZALA 1111003WL002766 SHOBHANABEN RAMAJI ZALA 00048 BKID0002108 1374 1374 Processed 30/03/2023 0312016946 SHOBHNABEN RAMAJI ZALA BANK OF INDIA(508505)
281 DEHGAM GJ-11-003-018-001/12543
(DEMALIYA ) 		1111003000NRG23140320230018268 14/03/2023 SHOBHANABEN RAMAJI ZALA 1111003WL002766 SHOBHANABEN RAMAJI ZALA 00048 BKID0002108 1338 1338 Processed 30/03/2023 0312017007 SHOBHNABEN RAMAJI ZALA BANK OF INDIA(508505)
282 DEHGAM GJ-11-003-018-001/12543
(DEMALIYA ) 		1111003000NRG23140320230018269 14/03/2023 SHOBHANABEN RAMAJI ZALA 1111003WL002766 SHOBHANABEN RAMAJI ZALA 00048 BKID0002108 1111 1111 Processed 30/03/2023 0312017008 SHOBHNABEN RAMAJI ZALA BANK OF INDIA(508505)
283 DEHGAM GJ-11-003-018-001/12543
(DEMALIYA ) 		1111003000NRG23140320230018270 14/03/2023 SHOBHANABEN RAMAJI ZALA 1111003WL002766 SHOBHANABEN RAMAJI ZALA 00048 BKID0002108 1131 1131 Processed 30/03/2023 0312017009 SHOBHNABEN RAMAJI ZALA BANK OF INDIA(508505)
284 DEHGAM GJ-11-003-018-001/12543
(DEMALIYA ) 		1111003000NRG23140320230018271 14/03/2023 SHOBHANABEN RAMAJI ZALA 1111003WL002766 SHOBHANABEN RAMAJI ZALA 00048 BKID0002108 1575 1575 Processed 30/03/2023 0312017010 SHOBHNABEN RAMAJI ZALA BANK OF INDIA(508505)
285 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG23140320230018272 14/03/2023 JASHIBEN DALAJI SOLANKI 1111003WL002766 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 1575 1575 Processed 30/03/2023 0312017022 JASHIBEN DALAJI SOLANKI BANK OF INDIA(508505)
286 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG23140320230018273 14/03/2023 JASHIBEN DALAJI SOLANKI 1111003WL002766 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 1131 1131 Processed 30/03/2023 0312017023 JASHIBEN DALAJI SOLANKI BANK OF INDIA(508505)
287 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG23140320230018274 14/03/2023 JASHIBEN DALAJI SOLANKI 1111003WL002766 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 1111 1111 Processed 30/03/2023 0312017024 JASHIBEN DALAJI SOLANKI BANK OF INDIA(508505)
288 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG23140320230018275 14/03/2023 JASHIBEN DALAJI SOLANKI 1111003WL002766 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 1338 1338 Processed 30/03/2023 0312017025 JASHIBEN DALAJI SOLANKI BANK OF INDIA(508505)
289 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG23140320230018276 14/03/2023 JASHIBEN DALAJI SOLANKI 1111003WL002766 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 1374 1374 Processed 30/03/2023 0312017026 JASHIBEN DALAJI SOLANKI BANK OF INDIA(508505)
290 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG23140320230018277 14/03/2023 JASHIBEN DALAJI SOLANKI 1111003WL002766 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 1145 1145 Processed 30/03/2023 0312017027 JASHIBEN DALAJI SOLANKI BANK OF INDIA(508505)
291 DEHGAM GJ-11-003-018-001/60890
(DEMALIYA ) 		1111003000NRG23140320230018290 14/03/2023 AMRATBEN DILAJI ZALA 1111003WL002766 AMRATBEN DILAJI ZALA 00048 BKID0002108 1145 1145 Processed 30/03/2023 0312016976 AMRATBEN DILAJI ZALA BANK OF INDIA(508505)
292 DEHGAM GJ-11-003-018-001/60890
(DEMALIYA ) 		1111003000NRG23140320230018291 14/03/2023 AMRATBEN DILAJI ZALA 1111003WL002766 AMRATBEN DILAJI ZALA 00048 BKID0002108 1338 1338 Processed 30/03/2023 0312016977 AMRATBEN DILAJI ZALA BANK OF INDIA(508505)
293 DEHGAM GJ-11-003-018-001/60890
(DEMALIYA ) 		1111003000NRG23140320230018292 14/03/2023 AMRATBEN DILAJI ZALA 1111003WL002766 AMRATBEN DILAJI ZALA 00048 BKID0002108 1111 1111 Processed 30/03/2023 0312016978 AMRATBEN DILAJI ZALA BANK OF INDIA(508505)
294 DEHGAM GJ-11-003-018-001/60890
(DEMALIYA ) 		1111003000NRG23140320230018293 14/03/2023 AMRATBEN DILAJI ZALA 1111003WL002766 AMRATBEN DILAJI ZALA 00048 BKID0002108 1131 1131 Processed 30/03/2023 0312016979 AMRATBEN DILAJI ZALA BANK OF INDIA(508505)
295 DEHGAM GJ-11-003-018-001/60890
(DEMALIYA ) 		1111003000NRG23140320230018294 14/03/2023 AMRATBEN DILAJI ZALA 1111003WL002766 AMRATBEN DILAJI ZALA 00048 BKID0002108 1575 1575 Processed 30/03/2023 0312016980 AMRATBEN DILAJI ZALA BANK OF INDIA(508505)
296 DEHGAM GJ-11-003-018-001/60893
(DEMALIYA ) 		1111003000NRG23140320230018295 14/03/2023 KALIBEN JUHAJI ZALA 1111003WL002766 KALIBEN JUHAJI ZALA 00048 BKID0002108 1575 1575 Processed 30/03/2023 0312017030 ZALA JUHAJI KALIBEN BANK OF INDIA(508505)
297 DEHGAM GJ-11-003-018-001/60893
(DEMALIYA ) 		1111003000NRG23140320230018296 14/03/2023 KALIBEN JUHAJI ZALA 1111003WL002766 KALIBEN JUHAJI ZALA 00048 BKID0002108 1131 1131 Processed 30/03/2023 0312017031 ZALA JUHAJI KALIBEN BANK OF INDIA(508505)
298 DEHGAM GJ-11-003-018-001/60893
(DEMALIYA ) 		1111003000NRG23140320230018297 14/03/2023 KALIBEN JUHAJI ZALA 1111003WL002766 KALIBEN JUHAJI ZALA 00048 BKID0002108 1111 1111 Processed 30/03/2023 0312016972 ZALA JUHAJI KALIBEN BANK OF INDIA(508505)
299 DEHGAM GJ-11-003-018-001/60893
(DEMALIYA ) 		1111003000NRG23140320230018298 14/03/2023 KALIBEN JUHAJI ZALA 1111003WL002766 KALIBEN JUHAJI ZALA 00048 BKID0002108 1338 1338 Processed 30/03/2023 0312016973 ZALA JUHAJI KALIBEN BANK OF INDIA(508505)
300 DEHGAM GJ-11-003-018-001/60893
(DEMALIYA ) 		1111003000NRG23140320230018299 14/03/2023 KALIBEN JUHAJI ZALA 1111003WL002766 KALIBEN JUHAJI ZALA 00048 BKID0002108 1145 1145 Processed 30/03/2023 0312016974 ZALA JUHAJI KALIBEN BANK OF INDIA(508505)
301 DEHGAM GJ-11-003-018-001/60893
(DEMALIYA ) 		1111003000NRG23140320230018300 14/03/2023 KALIBEN JUHAJI ZALA 1111003WL002766 KALIBEN JUHAJI ZALA 00048 BKID0002108 1374 1374 Processed 30/03/2023 0312016975 ZALA JUHAJI KALIBEN BANK OF INDIA(508505)
302 DEHGAM GJ-11-003-018-001/63124
(DEMALIYA ) 		1111003000NRG23140320230018306 14/03/2023 LAXMIBEN DILIPSINH ZALA 1111003WL002766 LAXMIBEN DILIPSINH ZALA 00048 BKID0002108 1575 1575 Processed 30/03/2023 0312016924 LAXMIBEN DILIPSINH ZALA BANK OF INDIA(508505)
303 DEHGAM GJ-11-003-018-001/63124
(DEMALIYA ) 		1111003000NRG23140320230018307 14/03/2023 LAXMIBEN DILIPSINH ZALA 1111003WL002766 LAXMIBEN DILIPSINH ZALA 00048 BKID0002108 1131 1131 Processed 30/03/2023 0312016925 LAXMIBEN DILIPSINH ZALA BANK OF INDIA(508505)
304 DEHGAM GJ-11-003-018-001/63124
(DEMALIYA ) 		1111003000NRG23140320230018308 14/03/2023 LAXMIBEN DILIPSINH ZALA 1111003WL002766 LAXMIBEN DILIPSINH ZALA 00048 BKID0002108 1111 1111 Processed 30/03/2023 0312016926 LAXMIBEN DILIPSINH ZALA BANK OF INDIA(508505)
305 DEHGAM GJ-11-003-018-001/63124
(DEMALIYA ) 		1111003000NRG23140320230018309 14/03/2023 LAXMIBEN DILIPSINH ZALA 1111003WL002766 LAXMIBEN DILIPSINH ZALA 00048 BKID0002108 1338 1338 Processed 30/03/2023 0312016927 LAXMIBEN DILIPSINH ZALA BANK OF INDIA(508505)
306 DEHGAM GJ-11-003-018-001/63124
(DEMALIYA ) 		1111003000NRG23140320230018310 14/03/2023 LAXMIBEN DILIPSINH ZALA 1111003WL002766 LAXMIBEN DILIPSINH ZALA 00048 BKID0002108 1145 1145 Processed 30/03/2023 0312016928 LAXMIBEN DILIPSINH ZALA BANK OF INDIA(508505)
307 DEHGAM GJ-11-003-018-001/63124
(DEMALIYA ) 		1111003000NRG23140320230018311 14/03/2023 LAXMIBEN DILIPSINH ZALA 1111003WL002766 LAXMIBEN DILIPSINH ZALA 00048 BKID0002108 1374 1374 Processed 30/03/2023 0312016929 LAXMIBEN DILIPSINH ZALA BANK OF INDIA(508505)
308 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23140320230018320 14/03/2023 SOLANKI BHUPATSANG ABHESANG 1111003WL002766 SOLANKI BHUPATSANG ABHESANG 00048 BKID0002108 1111 1111 Processed 30/03/2023 0312017028 BHUPATSINH ABHESINH SOLANKI BANK OF INDIA(508505)
309 DEHGAM GJ-11-003-018-001/63129
(DEMALIYA ) 		1111003000NRG23140320230018324 14/03/2023 SOLANKI BHUPATSANG ABHESANG 1111003WL002766 SOLANKI BHUPATSANG ABHESANG 00048 BKID0002108 1131 1131 Processed 30/03/2023 0312017029 BHUPATSINH ABHESINH SOLANKI BANK OF INDIA(508505)
310 DEHGAM GJ-11-003-018-001/63153
(DEMALIYA ) 		1111003000NRG23140320230018327 14/03/2023 NANDUBEN SHAKARAJI SOLANKI 1111003WL002766 NANDUBEN SHAKARAJI SOLANKI 00048 BKID0002108 1145 1145 Processed 30/03/2023 0312017016 NANDUBEN SHAKARAJI SOLANKI BANK OF INDIA(508505)
311 DEHGAM GJ-11-003-018-001/63153
(DEMALIYA ) 		1111003000NRG23140320230018328 14/03/2023 NANDUBEN SHAKARAJI SOLANKI 1111003WL002766 NANDUBEN SHAKARAJI SOLANKI 00048 BKID0002108 1374 1374 Processed 30/03/2023 0312017017 NANDUBEN SHAKARAJI SOLANKI BANK OF INDIA(508505)
312 DEHGAM GJ-11-003-018-001/63153
(DEMALIYA ) 		1111003000NRG23140320230018329 14/03/2023 NANDUBEN SHAKARAJI SOLANKI 1111003WL002766 NANDUBEN SHAKARAJI SOLANKI 00048 BKID0002108 1131 1131 Processed 30/03/2023 0312017018 NANDUBEN SHAKARAJI SOLANKI BANK OF INDIA(508505)
313 DEHGAM GJ-11-003-018-001/63153
(DEMALIYA ) 		1111003000NRG23140320230018330 14/03/2023 NANDUBEN SHAKARAJI SOLANKI 1111003WL002766 NANDUBEN SHAKARAJI SOLANKI 00048 BKID0002108 1575 1575 Processed 30/03/2023 0312017019 NANDUBEN SHAKARAJI SOLANKI BANK OF INDIA(508505)
314 DEHGAM GJ-11-003-018-001/63153
(DEMALIYA ) 		1111003000NRG23140320230018331 14/03/2023 NANDUBEN SHAKARAJI SOLANKI 1111003WL002766 NANDUBEN SHAKARAJI SOLANKI 00048 BKID0002108 1111 1111 Processed 30/03/2023 0312017020 NANDUBEN SHAKARAJI SOLANKI BANK OF INDIA(508505)
315 DEHGAM GJ-11-003-018-001/63153
(DEMALIYA ) 		1111003000NRG23140320230018332 14/03/2023 NANDUBEN SHAKARAJI SOLANKI 1111003WL002766 NANDUBEN SHAKARAJI SOLANKI 00048 BKID0002108 1338 1338 Processed 30/03/2023 0312017021 NANDUBEN SHAKARAJI SOLANKI BANK OF INDIA(508505)
316 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG23140320230018333 14/03/2023 JASHUJI UMEDJI SOLANKI 1111003WL002766 JASHUJI UMEDJI SOLANKI 00048 BKID0002108 1338 1338 Processed 30/03/2023 0312016935 SOLANKI JASUBHAI U INDIAN OVERSEAS BANK(508541)
317 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG23140320230018335 14/03/2023 JASHUJI UMEDJI SOLANKI 1111003WL002766 JASHUJI UMEDJI SOLANKI 00048 BKID0002108 1111 1111 Processed 30/03/2023 0312016936 SOLANKI JASUBHAI U INDIAN OVERSEAS BANK(508541)
318 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG23140320230018341 14/03/2023 JASHUJI UMEDJI SOLANKI 1111003WL002766 JASHUJI UMEDJI SOLANKI 00048 BKID0002108 1145 1145 Processed 30/03/2023 0312016939 SOLANKI JASUBHAI U INDIAN OVERSEAS BANK(508541)
319 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG23140320230018337 14/03/2023 JASHUJI UMEDJI SOLANKI 1111003WL002766 JASHUJI UMEDJI SOLANKI 00048 BKID0002108 1575 1575 Processed 30/03/2023 0312016937 SOLANKI JASUBHAI U INDIAN OVERSEAS BANK(508541)
320 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG23140320230018339 14/03/2023 JASHUJI UMEDJI SOLANKI 1111003WL002766 JASHUJI UMEDJI SOLANKI 00048 BKID0002108 1131 1131 Processed 30/03/2023 0312016938 SOLANKI JASUBHAI U INDIAN OVERSEAS BANK(508541)
321 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG23140320230018340 14/03/2023 KESHIBEN JASHUJI SOLANKI 1111003WL002766 KESHIBEN JASHUJI SOLANKI 00048 BKID0002108 1131 1131 Processed 30/03/2023 0312016941 KESHIBEN JASHUJI SOLANKI BANK OF INDIA(508505)
322 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG23140320230018338 14/03/2023 KESHIBEN JASHUJI SOLANKI 1111003WL002766 KESHIBEN JASHUJI SOLANKI 00048 BKID0002108 1575 1575 Processed 30/03/2023 0312016942 KESHIBEN JASHUJI SOLANKI BANK OF INDIA(508505)
323 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG23140320230018342 14/03/2023 KESHIBEN JASHUJI SOLANKI 1111003WL002766 KESHIBEN JASHUJI SOLANKI 00048 BKID0002108 687 687 Processed 30/03/2023 0312016940 KESHIBEN JASHUJI SOLANKI BANK OF INDIA(508505)
324 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG23140320230018336 14/03/2023 KESHIBEN JASHUJI SOLANKI 1111003WL002766 KESHIBEN JASHUJI SOLANKI 00048 BKID0002108 1111 1111 Processed 30/03/2023 0312016943 KESHIBEN JASHUJI SOLANKI BANK OF INDIA(508505)
325 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG23140320230018334 14/03/2023 KESHIBEN JASHUJI SOLANKI 1111003WL002766 KESHIBEN JASHUJI SOLANKI 00048 BKID0002108 1338 1338 Processed 30/03/2023 0312016944 KESHIBEN JASHUJI SOLANKI BANK OF INDIA(508505)
326 DEHGAM GJ-11-003-018-001/63156
(DEMALIYA ) 		1111003000NRG23140320230018239 14/03/2023 RANCHOD LAXMANJI SOALNKI 1111003WL002765 RANCHOD LAXMANJI SOALNKI 00048 BKID0002108 901 901 Processed 30/03/2023 0312016930 RANCHOD LAXMANJI SOLANKI BANK OF INDIA(508505)
327 DEHGAM GJ-11-003-018-001/63156
(DEMALIYA ) 		1111003000NRG23140320230018240 14/03/2023 RANCHOD LAXMANJI SOALNKI 1111003WL002765 RANCHOD LAXMANJI SOALNKI 00048 BKID0002108 785 785 Processed 30/03/2023 0312016931 RANCHOD LAXMANJI SOLANKI BANK OF INDIA(508505)
328 DEHGAM GJ-11-003-018-001/63156
(DEMALIYA ) 		1111003000NRG23140320230018241 14/03/2023 RANCHOD LAXMANJI SOALNKI 1111003WL002765 RANCHOD LAXMANJI SOALNKI 00048 BKID0002108 306 306 Processed 30/03/2023 0312016932 RANCHOD LAXMANJI SOLANKI BANK OF INDIA(508505)
329 DEHGAM GJ-11-003-018-001/63156
(DEMALIYA ) 		1111003000NRG23140320230018242 14/03/2023 RANCHOD LAXMANJI SOALNKI 1111003WL002765 RANCHOD LAXMANJI SOALNKI 00048 BKID0002108 983 983 Processed 30/03/2023 0312016933 RANCHOD LAXMANJI SOLANKI BANK OF INDIA(508505)
330 DEHGAM GJ-11-003-018-001/63156
(DEMALIYA ) 		1111003000NRG23140320230018243 14/03/2023 RANCHOD LAXMANJI SOALNKI 1111003WL002765 RANCHOD LAXMANJI SOALNKI 00048 BKID0002108 1434 1434 Processed 30/03/2023 0312016934 RANCHOD LAXMANJI SOLANKI BANK OF INDIA(508505)
331 DEHGAM GJ-11-003-055-001/12007
(MIRAPUR ) 		1111003000NRG23130320230017473 14/03/2023 AJITJI MALAJI SOLANKI 1111003WL002744 AJITJI MALAJI SOLANKI 00048 BKID0002108 1603 1603 Processed 30/03/2023 0312016923 AJITJI MALAJI SOLANKI BANK OF INDIA(508505)
SubTotal 71366 71366
332 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018558 14/03/2023 SHARDABEN RANJITJI RATHOD 1111003WL002769 SHARDABEN RANJITJI RATHOD 00048 BKID0002114 1479 1479 Processed 31/03/2023 0312017077 SHARDABEN THAKOR RATNAKAR BANK(607393)
333 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018562 14/03/2023 SHARDABEN RANJITJI RATHOD 1111003WL002769 SHARDABEN RANJITJI RATHOD 00048 BKID0002114 1629 1629 Processed 31/03/2023 0312017079 SHARDABEN THAKOR RATNAKAR BANK(607393)
334 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018560 14/03/2023 SHARDABEN RANJITJI RATHOD 1111003WL002769 SHARDABEN RANJITJI RATHOD 00048 BKID0002114 1302 1302 Processed 31/03/2023 0312017078 SHARDABEN THAKOR RATNAKAR BANK(607393)
335 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018564 14/03/2023 SHARDABEN RANJITJI RATHOD 1111003WL002769 SHARDABEN RANJITJI RATHOD 00048 BKID0002114 1656 1656 Processed 31/03/2023 0312017080 SHARDABEN THAKOR RATNAKAR BANK(607393)
336 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018473 14/03/2023 SURAJBEN PRAHLADBHAI RATHOD 1111003WL002768 SURAJBEN PRAHLADBHAI RATHOD 00048 BKID0002114 1673 1673 Processed 31/03/2023 0312017083 THAKOR SURAJBEN RATNAKAR BANK(607393)
337 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018469 14/03/2023 SURAJBEN PRAHLADBHAI RATHOD 1111003WL002768 SURAJBEN PRAHLADBHAI RATHOD 00048 BKID0002114 1546 1546 Processed 31/03/2023 0312017082 THAKOR SURAJBEN RATNAKAR BANK(607393)
338 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018471 14/03/2023 SURAJBEN PRAHLADBHAI RATHOD 1111003WL002768 SURAJBEN PRAHLADBHAI RATHOD 00048 BKID0002114 1639 1639 Processed 31/03/2023 0312017084 THAKOR SURAJBEN RATNAKAR BANK(607393)
339 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018380 14/03/2023 SURAJBEN PRAHLADBHAI RATHOD 1111003WL002767 SURAJBEN PRAHLADBHAI RATHOD 00048 BKID0002114 915 915 Processed 31/03/2023 0312017081 THAKOR SURAJBEN RATNAKAR BANK(607393)
340 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018389 14/03/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL002767 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 915 915 Processed 30/03/2023 0312017143 RUSHIKESH HIMMATSINH RATHOD BANK OF INDIA(508505)
341 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018488 14/03/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL002768 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 1538 1538 Processed 30/03/2023 0312017139 RUSHIKESH HIMMATSINH RATHOD BANK OF INDIA(508505)
342 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018489 14/03/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL002768 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 1673 1673 Processed 30/03/2023 0312017140 RUSHIKESH HIMMATSINH RATHOD BANK OF INDIA(508505)
343 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018490 14/03/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL002768 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 1546 1546 Processed 30/03/2023 0312017141 RUSHIKESH HIMMATSINH RATHOD BANK OF INDIA(508505)
344 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018491 14/03/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL002768 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 1639 1639 Processed 30/03/2023 0312017142 RUSHIKESH HIMMATSINH RATHOD BANK OF INDIA(508505)
345 DEHGAM GJ-11-003-027-001/15-A
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018128 14/03/2023 MAHENDRSINH BHALSINH CHAUHAN 1111003WL002764 MAHENDRSINH BHALSINH CHAUHAN 00048 BKID0002114 1125 1125 Processed 30/03/2023 0312017068 MAHENDRASINH BHALSINH CHAUHAN BANK OF INDIA(508505)
346 DEHGAM GJ-11-003-027-001/15-A
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018129 14/03/2023 MAHENDRSINH BHALSINH CHAUHAN 1111003WL002764 MAHENDRSINH BHALSINH CHAUHAN 00048 BKID0002114 1278 1278 Processed 30/03/2023 0312017069 MAHENDRASINH BHALSINH CHAUHAN BANK OF INDIA(508505)
347 DEHGAM GJ-11-003-027-001/15-A
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018130 14/03/2023 MAHENDRSINH BHALSINH CHAUHAN 1111003WL002764 MAHENDRSINH BHALSINH CHAUHAN 00048 BKID0002114 1596 1596 Processed 30/03/2023 0312017070 MAHENDRASINH BHALSINH CHAUHAN BANK OF INDIA(508505)
348 DEHGAM GJ-11-003-027-001/15-A
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018131 14/03/2023 MAHENDRSINH BHALSINH CHAUHAN 1111003WL002764 MAHENDRSINH BHALSINH CHAUHAN 00048 BKID0002114 1561 1561 Processed 30/03/2023 0312017071 MAHENDRASINH BHALSINH CHAUHAN BANK OF INDIA(508505)
349 DEHGAM GJ-11-003-027-001/44457-A
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018136 14/03/2023 INDRASINH BHARATSINH CHAUHAN 1111003WL002764 INDRASINH BHARATSINH CHAUHAN 00048 BKID0002114 1125 1125 Processed 30/03/2023 0312017072 CHAUHAN INDRASINH BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
350 DEHGAM GJ-11-003-027-001/44457-A
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018137 14/03/2023 INDRASINH BHARATSINH CHAUHAN 1111003WL002764 INDRASINH BHARATSINH CHAUHAN 00048 BKID0002114 1278 1278 Processed 30/03/2023 0312017073 CHAUHAN INDRASINH BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
351 DEHGAM GJ-11-003-027-001/44457-A
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018138 14/03/2023 INDRASINH BHARATSINH CHAUHAN 1111003WL002764 INDRASINH BHARATSINH CHAUHAN 00048 BKID0002114 1596 1596 Processed 30/03/2023 0312017074 CHAUHAN INDRASINH BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
352 DEHGAM GJ-11-003-027-001/44457-A
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018139 14/03/2023 INDRASINH BHARATSINH CHAUHAN 1111003WL002764 INDRASINH BHARATSINH CHAUHAN 00048 BKID0002114 1561 1561 Processed 30/03/2023 0312017075 CHAUHAN INDRASINH BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
353 DEHGAM GJ-11-003-027-001/62860
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018153 14/03/2023 MAYANK BABUBHAI PRAJAPATI 1111003WL002764 MAYANK BABUBHAI PRAJAPATI 00048 BKID0002114 1125 1125 Processed 30/03/2023 0312017085 MAYANKBHAI BABUBHAI PRJAPATI BANK OF INDIA(508505)
354 DEHGAM GJ-11-003-027-001/62860
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018154 14/03/2023 MAYANK BABUBHAI PRAJAPATI 1111003WL002764 MAYANK BABUBHAI PRAJAPATI 00048 BKID0002114 1278 1278 Processed 30/03/2023 0312017086 MAYANKBHAI BABUBHAI PRJAPATI BANK OF INDIA(508505)
355 DEHGAM GJ-11-003-027-001/62860
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018155 14/03/2023 MAYANK BABUBHAI PRAJAPATI 1111003WL002764 MAYANK BABUBHAI PRAJAPATI 00048 BKID0002114 1596 1596 Processed 30/03/2023 0312017087 MAYANKBHAI BABUBHAI PRJAPATI BANK OF INDIA(508505)
356 DEHGAM GJ-11-003-027-001/62860
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018156 14/03/2023 MAYANK BABUBHAI PRAJAPATI 1111003WL002764 MAYANK BABUBHAI PRAJAPATI 00048 BKID0002114 1561 1561 Processed 30/03/2023 0312017088 MAYANKBHAI BABUBHAI PRJAPATI BANK OF INDIA(508505)
357 DEHGAM GJ-11-003-027-001/62869
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018177 14/03/2023 RAHULKUMAR RAMTUJI THAKOR 1111003WL002764 RAHULKUMAR RAMTUJI THAKOR 00048 BKID0002114 1125 1125 Processed 30/03/2023 0312016981 RAHULKUMAR THAKOR AXIS BANK(607153)
358 DEHGAM GJ-11-003-027-001/62869
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018178 14/03/2023 RAHULKUMAR RAMTUJI THAKOR 1111003WL002764 RAHULKUMAR RAMTUJI THAKOR 00048 BKID0002114 1278 1278 Processed 30/03/2023 0312017065 RAHULKUMAR THAKOR AXIS BANK(607153)
359 DEHGAM GJ-11-003-027-001/62869
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018179 14/03/2023 RAHULKUMAR RAMTUJI THAKOR 1111003WL002764 RAHULKUMAR RAMTUJI THAKOR 00048 BKID0002114 1596 1596 Processed 30/03/2023 0312017066 RAHULKUMAR THAKOR AXIS BANK(607153)
360 DEHGAM GJ-11-003-027-001/62869
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018180 14/03/2023 RAHULKUMAR RAMTUJI THAKOR 1111003WL002764 RAHULKUMAR RAMTUJI THAKOR 00048 BKID0002114 1561 1561 Processed 30/03/2023 0312017067 RAHULKUMAR THAKOR AXIS BANK(607153)
361 DEHGAM GJ-11-003-093-001/14794
(VATVA ) 		1111003000NRG23130320230017472 14/03/2023 SARDAR BALDEVSINH SOLANKI 1111003WL002743 SARDAR BALDEVSINH SOLANKI 00048 BKID0002114 1603 1603 Processed 30/03/2023 0312017076 SARDAR BALDEVSINH SOLANKI BANK OF INDIA(508505)
SubTotal 42993 42993
362 DEHGAM GJ-11-003-017-001/10313
(CHISKARI ) 		1111003000NRG23140320230018119 14/03/2023 PATEL AMBALAL SHANKARBHAI 1111003WL002763 PATEL AMBALAL SHANKARBHAI 00057 BARB0BGGBXX 912 912 Processed 30/03/2023 0312017165 PATEL AMBALAL SHNAKARLAL BARODA GUJARAT GRAMIN BANK(606995)
363 DEHGAM GJ-11-003-017-001/10314
(CHISKARI ) 		1111003000NRG23140320230018120 14/03/2023 PARMAR CHANDUJI AMRAJI 1111003WL002763 PARMAR CHANDUJI AMRAJI 00057 BARB0BGGBXX 912 912 Processed 30/03/2023 0312017110 PARMAR CHANDUJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
364 DEHGAM GJ-11-003-017-001/10314
(CHISKARI ) 		1111003000NRG23140320230018121 14/03/2023 PARMAR MANGUBEN CHANDUJI 1111003WL002763 PARMAR MANGUBEN CHANDUJI 00057 BARB0BGGBXX 912 912 Processed 30/03/2023 0312017166 PARMAR MANGUBEN CHANDUJI BARODA GUJARAT GRAMIN BANK(606995)
365 DEHGAM GJ-11-003-017-001/10315
(CHISKARI ) 		1111003000NRG23140320230018122 14/03/2023 PATEL VARSHABEN JIGNESHKUMAR 1111003WL002763 PATEL VARSHABEN JIGNESHKUMAR 00057 BARB0BGGBXX 912 912 Processed 30/03/2023 0312017113 PATEL VARSHABEN JIGNESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
366 DEHGAM GJ-11-003-017-001/10316
(CHISKARI ) 		1111003000NRG23140320230018123 14/03/2023 SOLANKI CHANCHIBEN RAJUBHAI 1111003WL002763 SOLANKI CHANCHIBEN RAJUBHAI 00057 BARB0BGGBXX 912 912 Processed 30/03/2023 0312017171 SOLANKI CHANCHIBEN ICICI BANK LTD(508534)
367 DEHGAM GJ-11-003-017-001/10318
(CHISKARI ) 		1111003000NRG23140320230018124 14/03/2023 PATEL MUKESHBHAI CHOTALAL 1111003WL002763 PATEL MUKESHBHAI CHOTALAL 00057 BARB0BGGBXX 912 912 Processed 30/03/2023 0312017112 PATEL MUKESHBHAI CHHOTALAL BARODA GUJARAT GRAMIN BANK(606995)
368 DEHGAM GJ-11-003-017-001/10318
(CHISKARI ) 		1111003000NRG23140320230018125 14/03/2023 PATEL SUSHILABEN MUKESHKUMAR 1111003WL002763 PATEL SUSHILABEN MUKESHKUMAR 00057 BARB0BGGBXX 912 912 Processed 30/03/2023 0312017111 PATEL SUSHILABEN MUKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
369 DEHGAM GJ-11-003-017-001/10320
(CHISKARI ) 		1111003000NRG23140320230018126 14/03/2023 KAILASHBEN MAHOBATSINH CHAUHAN 1111003WL002763 KAILASHBEN MAHOBATSINH CHAUHAN 00057 BARB0BGGBXX 912 912 Processed 30/03/2023 0312017172 CHAUHAN KAILASHBEN ICICI BANK LTD(508534)
SubTotal 7296 7296
370 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018472 14/03/2023 PRAHLADJI DHULAJI RATHOD 1111003WL002768 PRAHLADJI DHULAJI RATHOD 00078 CNRB0003424 1673 1673 Processed 30/03/2023 0312016960 PRAHLADJI THAKOR CANARA BANK(508532)
371 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018470 14/03/2023 PRAHLADJI DHULAJI RATHOD 1111003WL002768 PRAHLADJI DHULAJI RATHOD 00078 CNRB0003424 1639 1639 Processed 30/03/2023 0312016961 PRAHLADJI THAKOR CANARA BANK(508532)
372 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018468 14/03/2023 PRAHLADJI DHULAJI RATHOD 1111003WL002768 PRAHLADJI DHULAJI RATHOD 00078 CNRB0003424 1546 1546 Processed 30/03/2023 0312016963 PRAHLADJI THAKOR CANARA BANK(508532)
373 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018379 14/03/2023 PRAHLADJI DHULAJI RATHOD 1111003WL002767 PRAHLADJI DHULAJI RATHOD 00078 CNRB0003424 1144 1144 Processed 30/03/2023 0312016962 PRAHLADJI THAKOR CANARA BANK(508532)
374 DEHGAM GJ-11-003-040-001/44657
(KALYANJINA MUVADA ) 		1111003000NRG23100320230017452 14/03/2023 ZALA AJITSINH 1111003WL002728 ZALA AJITSINH 00078 CNRB0003424 1374 1374 Processed 30/03/2023 0312017552 ZALA AJITSINH CANARA BANK(508532)
SubTotal 7376 7376
375 DEHGAM GJ-11-003-027-001/62865-B
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018173 14/03/2023 AKSHVINKUMARA BHARATJI THAKOR 1111003WL002764 AKSHVINKUMARA BHARATJI THAKOR 00168 ICIC0001718 1561 1561 Processed 30/03/2023 0312017579 Mr. ASHVINKUMAR BHARATJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
376 DEHGAM GJ-11-003-027-001/62865-B
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018174 14/03/2023 AKSHVINKUMARA BHARATJI THAKOR 1111003WL002764 AKSHVINKUMARA BHARATJI THAKOR 00168 ICIC0001718 1596 1596 Processed 30/03/2023 0312017580 Mr. ASHVINKUMAR BHARATJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
377 DEHGAM GJ-11-003-027-001/62865-B
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018175 14/03/2023 AKSHVINKUMARA BHARATJI THAKOR 1111003WL002764 AKSHVINKUMARA BHARATJI THAKOR 00168 ICIC0001718 1278 1278 Processed 30/03/2023 0312017581 Mr. ASHVINKUMAR BHARATJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
378 DEHGAM GJ-11-003-027-001/62865-B
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018176 14/03/2023 AKSHVINKUMARA BHARATJI THAKOR 1111003WL002764 AKSHVINKUMARA BHARATJI THAKOR 00168 ICIC0001718 1125 1125 Processed 30/03/2023 0312017582 Mr. ASHVINKUMAR BHARATJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 5560 5560
379 DEHGAM GJ-11-003-014-001/10611
(BILMANA ) 		1111003000NRG23140320230017871 14/03/2023 KIRANJI RAMESHJI GOHIL 1111003WL002758 KIRANJI RAMESHJI GOHIL 00415 SBIN0000535 1374 1374 Processed 30/03/2023 0312017591 KIRANJI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEHGAM GJ-11-003-014-001/10611
(BILMANA ) 		1111003000NRG23140320230017872 14/03/2023 KIRANJI RAMESHJI GOHIL 1111003WL002758 KIRANJI RAMESHJI GOHIL 00415 SBIN0000535 1145 1145 Processed 30/03/2023 0312017592 KIRANJI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
381 DEHGAM GJ-11-003-014-001/10611
(BILMANA ) 		1111003000NRG23140320230017873 14/03/2023 KIRANJI RAMESHJI GOHIL 1111003WL002758 KIRANJI RAMESHJI GOHIL 00415 SBIN0000535 1603 1603 Processed 30/03/2023 0312017593 KIRANJI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
382 DEHGAM GJ-11-003-040-001/37295
(KALYANJINA MUVADA ) 		1111003000NRG23100320230017451 14/03/2023 UTSAV B ZALA 1111003WL002728 UTSAV B ZALA 00415 SBIN0000535 1374 1374 Processed 30/03/2023 0312016964 UTSAVSINH BALDEVSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
383 DEHGAM GJ-11-003-093-001/14778
(VATVA ) 		1111003000NRG23130320230017471 14/03/2023 SOLANKI BHUPENDRAKUMAR AMBALAL 1111003WL002743 SOLANKI BHUPENDRAKUMAR AMBALAL 00415 SBIN0000535 1145 1145 Processed 30/03/2023 0312017619 SOLANKI BHUPENDRABHAI AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6641 6641
384 DEHGAM GJ-11-003-009-001/13489
(BAHIYAL ) 		1111003000NRG23140320230017689 14/03/2023 ANILSINH HIMMATSINH BARATIYA 1111003WL002753 ANILSINH HIMMATSINH BARATIYA 00415 SBIN0003697 662 662 Processed 30/03/2023 0312017510 MR ANILSINH HIMMATSINH BARAIYA STATE BANK OF INDIA(508548)
385 DEHGAM GJ-11-003-009-001/13489
(BAHIYAL ) 		1111003000NRG23140320230017690 14/03/2023 ANILSINH HIMMATSINH BARATIYA 1111003WL002753 ANILSINH HIMMATSINH BARATIYA 00415 SBIN0003697 943 943 Processed 30/03/2023 0312017511 MR ANILSINH HIMMATSINH BARAIYA STATE BANK OF INDIA(508548)
386 DEHGAM GJ-11-003-009-001/13489
(BAHIYAL ) 		1111003000NRG23140320230017691 14/03/2023 ANILSINH HIMMATSINH BARATIYA 1111003WL002753 ANILSINH HIMMATSINH BARATIYA 00415 SBIN0003697 1175 1175 Processed 30/03/2023 0312017512 MR ANILSINH HIMMATSINH BARAIYA STATE BANK OF INDIA(508548)
387 DEHGAM GJ-11-003-009-001/13489
(BAHIYAL ) 		1111003000NRG23140320230017761 14/03/2023 ANILSINH HIMMATSINH BARATIYA 1111003WL002754 ANILSINH HIMMATSINH BARATIYA 00415 SBIN0003697 904 904 Processed 30/03/2023 0312017513 MR ANILSINH HIMMATSINH BARAIYA STATE BANK OF INDIA(508548)
388 DEHGAM GJ-11-003-009-001/14416
(BAHIYAL ) 		1111003000NRG23140320230017764 14/03/2023 SURESHBHAI HIMATSINH BARAIYA 1111003WL002754 SURESHBHAI HIMATSINH BARAIYA 00415 SBIN0003697 904 904 Processed 30/03/2023 0312017464 MR SURESHBHAI HIMATSINH BARAIYA STATE BANK OF INDIA(508548)
389 DEHGAM GJ-11-003-009-001/14416
(BAHIYAL ) 		1111003000NRG23140320230017700 14/03/2023 SURESHBHAI HIMATSINH BARAIYA 1111003WL002753 SURESHBHAI HIMATSINH BARAIYA 00415 SBIN0003697 1175 1175 Processed 30/03/2023 0312017465 MR SURESHBHAI HIMATSINH BARAIYA STATE BANK OF INDIA(508548)
390 DEHGAM GJ-11-003-009-001/14416
(BAHIYAL ) 		1111003000NRG23140320230017701 14/03/2023 SURESHBHAI HIMATSINH BARAIYA 1111003WL002753 SURESHBHAI HIMATSINH BARAIYA 00415 SBIN0003697 943 943 Processed 30/03/2023 0312017466 MR SURESHBHAI HIMATSINH BARAIYA STATE BANK OF INDIA(508548)
391 DEHGAM GJ-11-003-009-001/14416
(BAHIYAL ) 		1111003000NRG23140320230017702 14/03/2023 SURESHBHAI HIMATSINH BARAIYA 1111003WL002753 SURESHBHAI HIMATSINH BARAIYA 00415 SBIN0003697 662 662 Processed 30/03/2023 0312017467 MR SURESHBHAI HIMATSINH BARAIYA STATE BANK OF INDIA(508548)
392 DEHGAM GJ-11-003-009-001/14416
(BAHIYAL ) 		1111003000NRG23140320230017703 14/03/2023 SURESHBHAI HIMATSINH BARAIYA 1111003WL002753 SURESHBHAI HIMATSINH BARAIYA 00415 SBIN0003697 892 892 Processed 30/03/2023 0312017468 MR SURESHBHAI HIMATSINH BARAIYA STATE BANK OF INDIA(508548)
393 DEHGAM GJ-11-003-009-001/14416
(BAHIYAL ) 		1111003000NRG23140320230017704 14/03/2023 SURESHBHAI HIMATSINH BARAIYA 1111003WL002753 SURESHBHAI HIMATSINH BARAIYA 00415 SBIN0003697 1149 1149 Processed 30/03/2023 0312017469 MR SURESHBHAI HIMATSINH BARAIYA STATE BANK OF INDIA(508548)
394 DEHGAM GJ-11-003-009-001/51889
(BAHIYAL ) 		1111003000NRG23140320230017708 14/03/2023 VINUBHAI RUMALJI ZALA 1111003WL002753 VINUBHAI RUMALJI ZALA 00415 SBIN0003697 943 943 Processed 30/03/2023 0312017601 MR VINUBHAI RUMALJI ZALA STATE BANK OF INDIA(508548)
395 DEHGAM GJ-11-003-009-001/51889
(BAHIYAL ) 		1111003000NRG23140320230017709 14/03/2023 VINUBHAI RUMALJI ZALA 1111003WL002753 VINUBHAI RUMALJI ZALA 00415 SBIN0003697 662 662 Processed 30/03/2023 0312017602 MR VINUBHAI RUMALJI ZALA STATE BANK OF INDIA(508548)
396 DEHGAM GJ-11-003-009-001/51889
(BAHIYAL ) 		1111003000NRG23140320230017710 14/03/2023 VINUBHAI RUMALJI ZALA 1111003WL002753 VINUBHAI RUMALJI ZALA 00415 SBIN0003697 1175 1175 Processed 30/03/2023 0312017603 MR VINUBHAI RUMALJI ZALA STATE BANK OF INDIA(508548)
397 DEHGAM GJ-11-003-009-001/51889
(BAHIYAL ) 		1111003000NRG23140320230017711 14/03/2023 VINUBHAI RUMALJI ZALA 1111003WL002753 VINUBHAI RUMALJI ZALA 00415 SBIN0003697 1149 1149 Processed 30/03/2023 0312017604 MR VINUBHAI RUMALJI ZALA STATE BANK OF INDIA(508548)
398 DEHGAM GJ-11-003-009-001/51889
(BAHIYAL ) 		1111003000NRG23140320230017712 14/03/2023 VINUBHAI RUMALJI ZALA 1111003WL002753 VINUBHAI RUMALJI ZALA 00415 SBIN0003697 1115 1115 Processed 30/03/2023 0312017605 MR VINUBHAI RUMALJI ZALA STATE BANK OF INDIA(508548)
399 DEHGAM GJ-11-003-009-001/51889
(BAHIYAL ) 		1111003000NRG23140320230017766 14/03/2023 VINUBHAI RUMALJI ZALA 1111003WL002754 VINUBHAI RUMALJI ZALA 00415 SBIN0003697 904 904 Processed 30/03/2023 0312017600 MR VINUBHAI RUMALJI ZALA STATE BANK OF INDIA(508548)
400 DEHGAM GJ-11-003-009-001/57388
(BAHIYAL ) 		1111003000NRG23140320230017729 14/03/2023 SANGITABEN VISHNUBHAI PARMAR 1111003WL002753 SANGITABEN VISHNUBHAI PARMAR 00415 SBIN0003697 1175 1175 Processed 30/03/2023 0312017514 MRS SANGITABEN VISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
401 DEHGAM GJ-11-003-009-001/57388
(BAHIYAL ) 		1111003000NRG23140320230017730 14/03/2023 SANGITABEN VISHNUBHAI PARMAR 1111003WL002753 SANGITABEN VISHNUBHAI PARMAR 00415 SBIN0003697 662 662 Processed 30/03/2023 0312017515 MRS SANGITABEN VISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
402 DEHGAM GJ-11-003-009-001/57388
(BAHIYAL ) 		1111003000NRG23140320230017731 14/03/2023 SANGITABEN VISHNUBHAI PARMAR 1111003WL002753 SANGITABEN VISHNUBHAI PARMAR 00415 SBIN0003697 943 943 Processed 30/03/2023 0312017516 MRS SANGITABEN VISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
403 DEHGAM GJ-11-003-009-001/57388
(BAHIYAL ) 		1111003000NRG23140320230017732 14/03/2023 SANGITABEN VISHNUBHAI PARMAR 1111003WL002753 SANGITABEN VISHNUBHAI PARMAR 00415 SBIN0003697 1115 1115 Processed 30/03/2023 0312017517 MRS SANGITABEN VISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
404 DEHGAM GJ-11-003-009-001/57388
(BAHIYAL ) 		1111003000NRG23140320230017770 14/03/2023 SANGITABEN VISHNUBHAI PARMAR 1111003WL002754 SANGITABEN VISHNUBHAI PARMAR 00415 SBIN0003697 678 678 Processed 30/03/2023 0312017518 MRS SANGITABEN VISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
405 DEHGAM GJ-11-003-009-001/63142
(BAHIYAL ) 		1111003000NRG23140320230017737 14/03/2023 PARBATSINH BALAJI ZALA 1111003WL002753 PARBATSINH BALAJI ZALA 00415 SBIN0003697 235 235 Processed 30/03/2023 0312017589 MR PARBATSINH BALAJI ZALA STATE BANK OF INDIA(508548)
406 DEHGAM GJ-11-003-009-001/63143
(BAHIYAL ) 		1111003000NRG23140320230017738 14/03/2023 BABUJI FATAJI ZALA 1111003WL002753 BABUJI FATAJI ZALA 00415 SBIN0003697 470 470 Processed 30/03/2023 0312016909 MR ZALA BABUJI STATE BANK OF INDIA(508548)
407 DEHGAM GJ-11-003-009-001/63143
(BAHIYAL ) 		1111003000NRG23140320230017739 14/03/2023 BABUJI FATAJI ZALA 1111003WL002753 BABUJI FATAJI ZALA 00415 SBIN0003697 448 448 Processed 30/03/2023 0312016910 MR ZALA BABUJI STATE BANK OF INDIA(508548)
408 DEHGAM GJ-11-003-009-001/63143
(BAHIYAL ) 		1111003000NRG23140320230017740 14/03/2023 BABUJI FATAJI ZALA 1111003WL002753 BABUJI FATAJI ZALA 00415 SBIN0003697 1149 1149 Processed 30/03/2023 0312016911 MR ZALA BABUJI STATE BANK OF INDIA(508548)
409 DEHGAM GJ-11-003-009-001/63143
(BAHIYAL ) 		1111003000NRG23140320230017772 14/03/2023 BABUJI FATAJI ZALA 1111003WL002754 BABUJI FATAJI ZALA 00415 SBIN0003697 452 452 Processed 30/03/2023 0312016906 MR ZALA BABUJI STATE BANK OF INDIA(508548)
410 DEHGAM GJ-11-003-009-001/63143
(BAHIYAL ) 		1111003000NRG23140320230017773 14/03/2023 BABUJI FATAJI ZALA 1111003WL002754 BABUJI FATAJI ZALA 00415 SBIN0003697 686 686 Processed 30/03/2023 0312016907 MR ZALA BABUJI STATE BANK OF INDIA(508548)
411 DEHGAM GJ-11-003-009-001/63143
(BAHIYAL ) 		1111003000NRG23140320230017774 14/03/2023 BABUJI FATAJI ZALA 1111003WL002754 BABUJI FATAJI ZALA 00415 SBIN0003697 687 687 Processed 30/03/2023 0312016908 MR ZALA BABUJI STATE BANK OF INDIA(508548)
412 DEHGAM GJ-11-003-009-001/63173
(BAHIYAL ) 		1111003000NRG23140320230017775 14/03/2023 NATVARSINH KHODABHAI ZALA 1111003WL002754 NATVARSINH KHODABHAI ZALA 00415 SBIN0003697 687 687 Processed 30/03/2023 0312017597 MR NATVARSINH KHODABHAI ZALA STATE BANK OF INDIA(508548)
413 DEHGAM GJ-11-003-009-001/63173
(BAHIYAL ) 		1111003000NRG23140320230017776 14/03/2023 NATVARSINH KHODABHAI ZALA 1111003WL002754 NATVARSINH KHODABHAI ZALA 00415 SBIN0003697 914 914 Processed 30/03/2023 0312017598 MR NATVARSINH KHODABHAI ZALA STATE BANK OF INDIA(508548)
414 DEHGAM GJ-11-003-009-001/63173
(BAHIYAL ) 		1111003000NRG23140320230017777 14/03/2023 NATVARSINH KHODABHAI ZALA 1111003WL002754 NATVARSINH KHODABHAI ZALA 00415 SBIN0003697 678 678 Processed 30/03/2023 0312017599 MR NATVARSINH KHODABHAI ZALA STATE BANK OF INDIA(508548)
415 DEHGAM GJ-11-003-009-001/63173
(BAHIYAL ) 		1111003000NRG23140320230017741 14/03/2023 NATVARSINH KHODABHAI ZALA 1111003WL002753 NATVARSINH KHODABHAI ZALA 00415 SBIN0003697 1149 1149 Processed 30/03/2023 0312017594 MR NATVARSINH KHODABHAI ZALA STATE BANK OF INDIA(508548)
416 DEHGAM GJ-11-003-009-001/63173
(BAHIYAL ) 		1111003000NRG23140320230017742 14/03/2023 NATVARSINH KHODABHAI ZALA 1111003WL002753 NATVARSINH KHODABHAI ZALA 00415 SBIN0003697 1115 1115 Processed 30/03/2023 0312017595 MR NATVARSINH KHODABHAI ZALA STATE BANK OF INDIA(508548)
417 DEHGAM GJ-11-003-009-001/63173
(BAHIYAL ) 		1111003000NRG23140320230017743 14/03/2023 NATVARSINH KHODABHAI ZALA 1111003WL002753 NATVARSINH KHODABHAI ZALA 00415 SBIN0003697 1175 1175 Processed 30/03/2023 0312017596 MR NATVARSINH KHODABHAI ZALA STATE BANK OF INDIA(508548)
418 DEHGAM GJ-11-003-009-001/63312
(BAHIYAL ) 		1111003000NRG23140320230017744 14/03/2023 JASHIBEN VINUBHAI ZALA 1111003WL002753 JASHIBEN VINUBHAI ZALA 00415 SBIN0003697 1175 1175 Processed 30/03/2023 0312017614 MS JASHIBEN VINUBHAI ZALA STATE BANK OF INDIA(508548)
419 DEHGAM GJ-11-003-009-001/63312
(BAHIYAL ) 		1111003000NRG23140320230017745 14/03/2023 JASHIBEN VINUBHAI ZALA 1111003WL002753 JASHIBEN VINUBHAI ZALA 00415 SBIN0003697 1115 1115 Processed 30/03/2023 0312017615 MS JASHIBEN VINUBHAI ZALA STATE BANK OF INDIA(508548)
420 DEHGAM GJ-11-003-009-001/63312
(BAHIYAL ) 		1111003000NRG23140320230017746 14/03/2023 JASHIBEN VINUBHAI ZALA 1111003WL002753 JASHIBEN VINUBHAI ZALA 00415 SBIN0003697 1149 1149 Processed 30/03/2023 0312017616 MS JASHIBEN VINUBHAI ZALA STATE BANK OF INDIA(508548)
421 DEHGAM GJ-11-003-009-001/63312
(BAHIYAL ) 		1111003000NRG23140320230017778 14/03/2023 JASHIBEN VINUBHAI ZALA 1111003WL002754 JASHIBEN VINUBHAI ZALA 00415 SBIN0003697 678 678 Processed 30/03/2023 0312017611 MS JASHIBEN VINUBHAI ZALA STATE BANK OF INDIA(508548)
422 DEHGAM GJ-11-003-009-001/63312
(BAHIYAL ) 		1111003000NRG23140320230017779 14/03/2023 JASHIBEN VINUBHAI ZALA 1111003WL002754 JASHIBEN VINUBHAI ZALA 00415 SBIN0003697 914 914 Processed 30/03/2023 0312017612 MS JASHIBEN VINUBHAI ZALA STATE BANK OF INDIA(508548)
423 DEHGAM GJ-11-003-009-001/63312
(BAHIYAL ) 		1111003000NRG23140320230017780 14/03/2023 JASHIBEN VINUBHAI ZALA 1111003WL002754 JASHIBEN VINUBHAI ZALA 00415 SBIN0003697 687 687 Processed 30/03/2023 0312017613 MS JASHIBEN VINUBHAI ZALA STATE BANK OF INDIA(508548)
424 DEHGAM GJ-11-003-009-001/63318
(BAHIYAL ) 		1111003000NRG23140320230017781 14/03/2023 SAVITABEN GABHUSINH ZALA 1111003WL002754 SAVITABEN GABHUSINH ZALA 00415 SBIN0003697 687 687 Processed 30/03/2023 0312017507 MS SAVITABEN GABHUSINH ZALA STATE BANK OF INDIA(508548)
425 DEHGAM GJ-11-003-009-001/63318
(BAHIYAL ) 		1111003000NRG23140320230017782 14/03/2023 SAVITABEN GABHUSINH ZALA 1111003WL002754 SAVITABEN GABHUSINH ZALA 00415 SBIN0003697 914 914 Processed 30/03/2023 0312017508 MS SAVITABEN GABHUSINH ZALA STATE BANK OF INDIA(508548)
426 DEHGAM GJ-11-003-009-001/63318
(BAHIYAL ) 		1111003000NRG23140320230017783 14/03/2023 SAVITABEN GABHUSINH ZALA 1111003WL002754 SAVITABEN GABHUSINH ZALA 00415 SBIN0003697 904 904 Processed 30/03/2023 0312017509 MS SAVITABEN GABHUSINH ZALA STATE BANK OF INDIA(508548)
427 DEHGAM GJ-11-003-009-001/63318
(BAHIYAL ) 		1111003000NRG23140320230017747 14/03/2023 SAVITABEN GABHUSINH ZALA 1111003WL002753 SAVITABEN GABHUSINH ZALA 00415 SBIN0003697 1115 1115 Processed 30/03/2023 0312017505 MS SAVITABEN GABHUSINH ZALA STATE BANK OF INDIA(508548)
428 DEHGAM GJ-11-003-009-001/63318
(BAHIYAL ) 		1111003000NRG23140320230017748 14/03/2023 SAVITABEN GABHUSINH ZALA 1111003WL002753 SAVITABEN GABHUSINH ZALA 00415 SBIN0003697 1175 1175 Processed 30/03/2023 0312017506 MS SAVITABEN GABHUSINH ZALA STATE BANK OF INDIA(508548)
429 DEHGAM GJ-11-003-009-001/63324
(BAHIYAL ) 		1111003000NRG23140320230017753 14/03/2023 RAMESHBHAI RAVJIBHAI ZALA 1111003WL002753 RAMESHBHAI RAVJIBHAI ZALA 00415 SBIN0003697 1175 1175 Processed 30/03/2023 0312017583 MR RAMESHBHAI RAVJIBHAI ZALA STATE BANK OF INDIA(508548)
430 DEHGAM GJ-11-003-009-001/63324
(BAHIYAL ) 		1111003000NRG23140320230017754 14/03/2023 RAMESHBHAI RAVJIBHAI ZALA 1111003WL002753 RAMESHBHAI RAVJIBHAI ZALA 00415 SBIN0003697 1149 1149 Processed 30/03/2023 0312017584 MR RAMESHBHAI RAVJIBHAI ZALA STATE BANK OF INDIA(508548)
431 DEHGAM GJ-11-003-009-001/63324
(BAHIYAL ) 		1111003000NRG23140320230017755 14/03/2023 RAMESHBHAI RAVJIBHAI ZALA 1111003WL002753 RAMESHBHAI RAVJIBHAI ZALA 00415 SBIN0003697 892 892 Processed 30/03/2023 0312017585 MR RAMESHBHAI RAVJIBHAI ZALA STATE BANK OF INDIA(508548)
432 DEHGAM GJ-11-003-009-001/63324
(BAHIYAL ) 		1111003000NRG23140320230017789 14/03/2023 RAMESHBHAI RAVJIBHAI ZALA 1111003WL002754 RAMESHBHAI RAVJIBHAI ZALA 00415 SBIN0003697 914 914 Processed 30/03/2023 0312017586 MR RAMESHBHAI RAVJIBHAI ZALA STATE BANK OF INDIA(508548)
433 DEHGAM GJ-11-003-009-001/63324
(BAHIYAL ) 		1111003000NRG23140320230017790 14/03/2023 RAMESHBHAI RAVJIBHAI ZALA 1111003WL002754 RAMESHBHAI RAVJIBHAI ZALA 00415 SBIN0003697 687 687 Processed 30/03/2023 0312017587 MR RAMESHBHAI RAVJIBHAI ZALA STATE BANK OF INDIA(508548)
434 DEHGAM GJ-11-003-009-001/63324
(BAHIYAL ) 		1111003000NRG23140320230017791 14/03/2023 RAMESHBHAI RAVJIBHAI ZALA 1111003WL002754 RAMESHBHAI RAVJIBHAI ZALA 00415 SBIN0003697 904 904 Processed 30/03/2023 0312017588 MR RAMESHBHAI RAVJIBHAI ZALA STATE BANK OF INDIA(508548)
435 DEHGAM GJ-11-003-009-001/63345
(BAHIYAL ) 		1111003000NRG23140320230017757 14/03/2023 AMARATBEN TAKHATSINH ZALA 1111003WL002753 AMARATBEN TAKHATSINH ZALA 00415 SBIN0003697 1149 1149 Processed 30/03/2023 0312017504 MR ZALA AMARATBEN STATE BANK OF INDIA(508548)
436 DEHGAM GJ-11-003-009-001/6646
(BAHIYAL ) 		1111003000NRG23140320230017758 14/03/2023 GABHUSINH HIMATSINH ZALA 1111003WL002753 GABHUSINH HIMATSINH ZALA 00415 SBIN0003697 1115 1115 Processed 30/03/2023 0312017667 MR GABHUSINH HIMATSINH ZALA STATE BANK OF INDIA(508548)
437 DEHGAM GJ-11-003-009-001/6646
(BAHIYAL ) 		1111003000NRG23140320230017759 14/03/2023 GABHUSINH HIMATSINH ZALA 1111003WL002753 GABHUSINH HIMATSINH ZALA 00415 SBIN0003697 1175 1175 Processed 30/03/2023 0312017668 MR GABHUSINH HIMATSINH ZALA STATE BANK OF INDIA(508548)
438 DEHGAM GJ-11-003-009-001/6646
(BAHIYAL ) 		1111003000NRG23140320230017792 14/03/2023 GABHUSINH HIMATSINH ZALA 1111003WL002754 GABHUSINH HIMATSINH ZALA 00415 SBIN0003697 904 904 Processed 30/03/2023 0312016897 MR GABHUSINH HIMATSINH ZALA STATE BANK OF INDIA(508548)
439 DEHGAM GJ-11-003-009-001/6646
(BAHIYAL ) 		1111003000NRG23140320230017793 14/03/2023 GABHUSINH HIMATSINH ZALA 1111003WL002754 GABHUSINH HIMATSINH ZALA 00415 SBIN0003697 687 687 Processed 30/03/2023 0312016898 MR GABHUSINH HIMATSINH ZALA STATE BANK OF INDIA(508548)
440 DEHGAM GJ-11-003-009-001/6646
(BAHIYAL ) 		1111003000NRG23140320230017794 14/03/2023 GABHUSINH HIMATSINH ZALA 1111003WL002754 GABHUSINH HIMATSINH ZALA 00415 SBIN0003697 914 914 Processed 30/03/2023 0312016899 MR GABHUSINH HIMATSINH ZALA STATE BANK OF INDIA(508548)
441 DEHGAM GJ-11-003-009-001/6652
(BAHIYAL ) 		1111003000NRG23140320230017795 14/03/2023 NARESHKUMAR BHARATSINH ZALA 1111003WL002754 NARESHKUMAR BHARATSINH ZALA 00415 SBIN0003697 686 686 Processed 30/03/2023 0312017561 MR ZALA NARESHKUMAR STATE BANK OF INDIA(508548)
442 DEHGAM GJ-11-003-009-001/6652
(BAHIYAL ) 		1111003000NRG23140320230017796 14/03/2023 NARESHKUMAR BHARATSINH ZALA 1111003WL002754 NARESHKUMAR BHARATSINH ZALA 00415 SBIN0003697 687 687 Processed 30/03/2023 0312017560 MR ZALA NARESHKUMAR STATE BANK OF INDIA(508548)
443 DEHGAM GJ-11-003-009-001/6652
(BAHIYAL ) 		1111003000NRG23140320230017797 14/03/2023 NARESHKUMAR BHARATSINH ZALA 1111003WL002754 NARESHKUMAR BHARATSINH ZALA 00415 SBIN0003697 226 226 Processed 30/03/2023 0312017559 MR ZALA NARESHKUMAR STATE BANK OF INDIA(508548)
444 DEHGAM GJ-11-003-010-001/597
(BARDOLI BARIYA ) 		1111003000NRG23140320230017820 14/03/2023 MELSINH MANSINH CHAUHAN 1111003WL002755 MELSINH MANSINH CHAUHAN 00415 SBIN0003697 1589 1589 Processed 30/03/2023 0312017349 MELSINH CHAUHAN INDIAN OVERSEAS BANK(508541)
445 DEHGAM GJ-11-003-010-001/597
(BARDOLI BARIYA ) 		1111003000NRG23140320230017853 14/03/2023 MELSINH MANSINH CHAUHAN 1111003WL002757 MELSINH MANSINH CHAUHAN 00415 SBIN0003697 1589 1589 Processed 30/03/2023 0312017350 MELSINH CHAUHAN INDIAN OVERSEAS BANK(508541)
446 DEHGAM GJ-11-003-010-001/597
(BARDOLI BARIYA ) 		1111003000NRG23140320230017854 14/03/2023 MELSINH MANSINH CHAUHAN 1111003WL002757 MELSINH MANSINH CHAUHAN 00415 SBIN0003697 1554 1554 Processed 30/03/2023 0312017351 MELSINH CHAUHAN INDIAN OVERSEAS BANK(508541)
447 DEHGAM GJ-11-003-017-001/10312
(CHISKARI ) 		1111003000NRG23140320230018118 14/03/2023 RAHULKUMAR SHANABHAI CHAUHAN 1111003WL002763 RAHULKUMAR SHANABHAI CHAUHAN 00415 SBIN0003697 912 912 Processed 30/03/2023 0312017590 MR RAHULKUMAR SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 59196 59196
448 DEHGAM GJ-11-003-005-001/20302
(ANTOLI ) 		1111003000NRG23140320230017481 14/03/2023 GOVINDJI CHATURJI SOLANKI 1111003WL002747 GOVINDJI CHATURJI SOLANKI 00415 SBIN0007651 928 928 Processed 30/03/2023 0312017321 GOVINDJI CHATURJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
449 DEHGAM GJ-11-003-005-001/20302
(ANTOLI ) 		1111003000NRG23140320230017482 14/03/2023 GOVINDJI CHATURJI SOLANKI 1111003WL002747 GOVINDJI CHATURJI SOLANKI 00415 SBIN0007651 230 230 Processed 30/03/2023 0312017322 GOVINDJI CHATURJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
450 DEHGAM GJ-11-003-005-001/20302
(ANTOLI ) 		1111003000NRG23140320230017483 14/03/2023 GOVINDJI CHATURJI SOLANKI 1111003WL002747 GOVINDJI CHATURJI SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017323 GOVINDJI CHATURJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
451 DEHGAM GJ-11-003-005-001/20302
(ANTOLI ) 		1111003000NRG23140320230017484 14/03/2023 GOVINDJI CHATURJI SOLANKI 1111003WL002747 GOVINDJI CHATURJI SOLANKI 00415 SBIN0007651 474 474 Processed 30/03/2023 0312017348 GOVINDJI CHATURJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
452 DEHGAM GJ-11-003-005-001/20302
(ANTOLI ) 		1111003000NRG23140320230017476 14/03/2023 GOVINDJI CHATURJI SOLANKI 1111003WL002746 GOVINDJI CHATURJI SOLANKI 00415 SBIN0007651 900 900 Processed 30/03/2023 0312017320 GOVINDJI CHATURJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
453 DEHGAM GJ-11-003-005-001/20306
(ANTOLI ) 		1111003000NRG23140320230017477 14/03/2023 ANDARJI BADARJI SOLANKI 1111003WL002746 ANDARJI BADARJI SOLANKI 00415 SBIN0007651 900 900 Processed 30/03/2023 0312017317 SOLANKI ANDARJI UNION BANK OF INDIA(508500)
454 DEHGAM GJ-11-003-005-001/20306
(ANTOLI ) 		1111003000NRG23100320230017465 14/03/2023 ANDARJI BADARJI SOLANKI 1111003WL002739 ANDARJI BADARJI SOLANKI 00415 SBIN0007651 900 900 Processed 30/03/2023 0312017319 SOLANKI ANDARJI UNION BANK OF INDIA(508500)
455 DEHGAM GJ-11-003-005-001/20306
(ANTOLI ) 		1111003000NRG23100320230017447 14/03/2023 ANDARJI BADARJI SOLANKI 1111003WL002727 ANDARJI BADARJI SOLANKI 00415 SBIN0007651 1125 1125 Processed 30/03/2023 0312017318 SOLANKI ANDARJI UNION BANK OF INDIA(508500)
456 DEHGAM GJ-11-003-005-001/20321
(ANTOLI ) 		1111003000NRG23100320230017448 14/03/2023 SOMAJI HEMATAJI SOLANKI 1111003WL002727 SOMAJI HEMATAJI SOLANKI 00415 SBIN0007651 450 450 Processed 30/03/2023 0312017302 SOLANKI SOMAJI UNION BANK OF INDIA(508500)
457 DEHGAM GJ-11-003-005-001/20321
(ANTOLI ) 		1111003000NRG23100320230017466 14/03/2023 SOMAJI HEMATAJI SOLANKI 1111003WL002739 SOMAJI HEMATAJI SOLANKI 00415 SBIN0007651 900 900 Processed 30/03/2023 0312017301 SOLANKI SOMAJI UNION BANK OF INDIA(508500)
458 DEHGAM GJ-11-003-005-001/20321
(ANTOLI ) 		1111003000NRG23140320230017478 14/03/2023 SOMAJI HEMATAJI SOLANKI 1111003WL002746 SOMAJI HEMATAJI SOLANKI 00415 SBIN0007651 225 225 Processed 30/03/2023 0312017300 SOLANKI SOMAJI UNION BANK OF INDIA(508500)
459 DEHGAM GJ-11-003-005-001/20322
(ANTOLI ) 		1111003000NRG23100320230017449 14/03/2023 CHHATRASINH CHATURJI SOLANKI 1111003WL002727 CHHATRASINH CHATURJI SOLANKI 00415 SBIN0007651 225 225 Processed 30/03/2023 0312017456 MR CHHATRASINH CHATURJI SOLANKI STATE BANK OF INDIA(508548)
460 DEHGAM GJ-11-003-005-001/20322
(ANTOLI ) 		1111003000NRG23140320230017578 14/03/2023 CHHATRASINH CHATURJI SOLANKI 1111003WL002748 CHHATRASINH CHATURJI SOLANKI 00415 SBIN0007651 300 300 Processed 30/03/2023 0312017457 MR CHHATRASINH CHATURJI SOLANKI STATE BANK OF INDIA(508548)
461 DEHGAM GJ-11-003-005-001/20322
(ANTOLI ) 		1111003000NRG23140320230017582 14/03/2023 CHHATRASINH CHATURJI SOLANKI 1111003WL002749 CHHATRASINH CHATURJI SOLANKI 00415 SBIN0007651 430 430 Processed 30/03/2023 0312017458 MR CHHATRASINH CHATURJI SOLANKI STATE BANK OF INDIA(508548)
462 DEHGAM GJ-11-003-005-001/20337
(ANTOLI ) 		1111003000NRG23140320230017584 14/03/2023 BACHUJI LALAJI SOLANKI 1111003WL002749 BACHUJI LALAJI SOLANKI 00415 SBIN0007651 430 430 Processed 30/03/2023 0312017311 MR BACHUJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
463 DEHGAM GJ-11-003-005-001/20337
(ANTOLI ) 		1111003000NRG23140320230017489 14/03/2023 BACHUJI LALAJI SOLANKI 1111003WL002747 BACHUJI LALAJI SOLANKI 00415 SBIN0007651 1160 1160 Processed 30/03/2023 0312017308 MR BACHUJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
464 DEHGAM GJ-11-003-005-001/20337
(ANTOLI ) 		1111003000NRG23140320230017490 14/03/2023 BACHUJI LALAJI SOLANKI 1111003WL002747 BACHUJI LALAJI SOLANKI 00415 SBIN0007651 920 920 Processed 30/03/2023 0312017309 MR BACHUJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
465 DEHGAM GJ-11-003-005-001/20337
(ANTOLI ) 		1111003000NRG23140320230017491 14/03/2023 BACHUJI LALAJI SOLANKI 1111003WL002747 BACHUJI LALAJI SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017310 MR BACHUJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
466 DEHGAM GJ-11-003-005-001/20358
(ANTOLI ) 		1111003000NRG23140320230017504 14/03/2023 SOLANKI RAIJIJI 1111003WL002747 SOLANKI RAIJIJI 00415 SBIN0007651 232 232 Processed 30/03/2023 0312017617 Mr. RAIJIJI GALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
467 DEHGAM GJ-11-003-005-001/20358
(ANTOLI ) 		1111003000NRG23140320230017505 14/03/2023 SOLANKI RAIJIJI 1111003WL002747 SOLANKI RAIJIJI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017618 Mr. RAIJIJI GALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
468 DEHGAM GJ-11-003-005-001/20385
(ANTOLI ) 		1111003000NRG23140320230017511 14/03/2023 NARENDRAKUMAR SOMSANG SOLANKI 1111003WL002747 NARENDRAKUMAR SOMSANG SOLANKI 00415 SBIN0007651 474 474 Processed 30/03/2023 0312017606 MR SOLANKI NARENDRAKUMAR STATE BANK OF INDIA(508548)
469 DEHGAM GJ-11-003-005-001/20385
(ANTOLI ) 		1111003000NRG23140320230017512 14/03/2023 NARENDRAKUMAR SOMSANG SOLANKI 1111003WL002747 NARENDRAKUMAR SOMSANG SOLANKI 00415 SBIN0007651 690 690 Processed 30/03/2023 0312017607 MR SOLANKI NARENDRAKUMAR STATE BANK OF INDIA(508548)
470 DEHGAM GJ-11-003-005-001/20385
(ANTOLI ) 		1111003000NRG23140320230017513 14/03/2023 NARENDRAKUMAR SOMSANG SOLANKI 1111003WL002747 NARENDRAKUMAR SOMSANG SOLANKI 00415 SBIN0007651 696 696 Processed 30/03/2023 0312017608 MR SOLANKI NARENDRAKUMAR STATE BANK OF INDIA(508548)
471 DEHGAM GJ-11-003-005-001/20385
(ANTOLI ) 		1111003000NRG23140320230017514 14/03/2023 NARENDRAKUMAR SOMSANG SOLANKI 1111003WL002747 NARENDRAKUMAR SOMSANG SOLANKI 00415 SBIN0007651 916 916 Processed 30/03/2023 0312017609 MR SOLANKI NARENDRAKUMAR STATE BANK OF INDIA(508548)
472 DEHGAM GJ-11-003-005-001/20385
(ANTOLI ) 		1111003000NRG23140320230017515 14/03/2023 NARENDRAKUMAR SOMSANG SOLANKI 1111003WL002747 NARENDRAKUMAR SOMSANG SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017610 MR SOLANKI NARENDRAKUMAR STATE BANK OF INDIA(508548)
473 DEHGAM GJ-11-003-005-001/20446
(ANTOLI ) 		1111003000NRG23140320230017529 14/03/2023 RAMESHJI SARDARJI SOLANKI 1111003WL002747 RAMESHJI SARDARJI SOLANKI 00415 SBIN0007651 474 474 Processed 30/03/2023 0312017662 Mr. RAMESHJI SARDARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
474 DEHGAM GJ-11-003-005-001/20446
(ANTOLI ) 		1111003000NRG23140320230017530 14/03/2023 RAMESHJI SARDARJI SOLANKI 1111003WL002747 RAMESHJI SARDARJI SOLANKI 00415 SBIN0007651 1160 1160 Processed 30/03/2023 0312017663 Mr. RAMESHJI SARDARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
475 DEHGAM GJ-11-003-005-001/20446
(ANTOLI ) 		1111003000NRG23140320230017531 14/03/2023 RAMESHJI SARDARJI SOLANKI 1111003WL002747 RAMESHJI SARDARJI SOLANKI 00415 SBIN0007651 920 920 Processed 30/03/2023 0312017664 Mr. RAMESHJI SARDARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
476 DEHGAM GJ-11-003-005-001/20446
(ANTOLI ) 		1111003000NRG23140320230017532 14/03/2023 RAMESHJI SARDARJI SOLANKI 1111003WL002747 RAMESHJI SARDARJI SOLANKI 00415 SBIN0007651 1145 1145 Processed 30/03/2023 0312017665 Mr. RAMESHJI SARDARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
477 DEHGAM GJ-11-003-005-001/20446
(ANTOLI ) 		1111003000NRG23140320230017533 14/03/2023 RAMESHJI SARDARJI SOLANKI 1111003WL002747 RAMESHJI SARDARJI SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017666 Mr. RAMESHJI SARDARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
478 DEHGAM GJ-11-003-005-001/20456
(ANTOLI ) 		1111003000NRG23140320230017589 14/03/2023 VIJAYKUMAR SOMAJI SOLANKI 1111003WL002749 VIJAYKUMAR SOMAJI SOLANKI 00415 SBIN0007651 220 220 Processed 30/03/2023 0312016956 MR VIJAYKUMAR SOMAJI SOLANKI STATE BANK OF INDIA(508548)
479 DEHGAM GJ-11-003-005-001/2189567
(ANTOLI ) 		1111003000NRG23140320230017547 14/03/2023 BADAJI PUNJAJI SOLANKI 1111003WL002747 BADAJI PUNJAJI SOLANKI 00415 SBIN0007651 920 920 Processed 30/03/2023 0312016965 Mr. BADAJI PUNJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
480 DEHGAM GJ-11-003-005-001/2189567
(ANTOLI ) 		1111003000NRG23140320230017548 14/03/2023 BADAJI PUNJAJI SOLANKI 1111003WL002747 BADAJI PUNJAJI SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312016966 Mr. BADAJI PUNJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
481 DEHGAM GJ-11-003-005-001/2189567
(ANTOLI ) 		1111003000NRG23140320230017549 14/03/2023 BADAJI PUNJAJI SOLANKI 1111003WL002747 BADAJI PUNJAJI SOLANKI 00415 SBIN0007651 1145 1145 Processed 30/03/2023 0312016967 Mr. BADAJI PUNJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
482 DEHGAM GJ-11-003-005-001/2189567
(ANTOLI ) 		1111003000NRG23140320230017550 14/03/2023 BADAJI PUNJAJI SOLANKI 1111003WL002747 BADAJI PUNJAJI SOLANKI 00415 SBIN0007651 474 474 Processed 30/03/2023 0312016968 Mr. BADAJI PUNJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
483 DEHGAM GJ-11-003-005-001/245
(ANTOLI ) 		1111003000NRG23140320230017551 14/03/2023 JITENDRAKUMAR VAKHATSANG SOLANKI 1111003WL002747 JITENDRAKUMAR VAKHATSANG SOLANKI 00415 SBIN0007651 474 474 Processed 30/03/2023 0312017470 MR JITENDRAKUMAR VAKHATSANG SOLANKI STATE BANK OF INDIA(508548)
484 DEHGAM GJ-11-003-005-001/245
(ANTOLI ) 		1111003000NRG23140320230017552 14/03/2023 JITENDRAKUMAR VAKHATSANG SOLANKI 1111003WL002747 JITENDRAKUMAR VAKHATSANG SOLANKI 00415 SBIN0007651 1145 1145 Processed 30/03/2023 0312017496 MR JITENDRAKUMAR VAKHATSANG SOLANKI STATE BANK OF INDIA(508548)
485 DEHGAM GJ-11-003-005-001/245
(ANTOLI ) 		1111003000NRG23140320230017553 14/03/2023 JITENDRAKUMAR VAKHATSANG SOLANKI 1111003WL002747 JITENDRAKUMAR VAKHATSANG SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017497 MR JITENDRAKUMAR VAKHATSANG SOLANKI STATE BANK OF INDIA(508548)
486 DEHGAM GJ-11-003-005-001/245
(ANTOLI ) 		1111003000NRG23140320230017554 14/03/2023 JITENDRAKUMAR VAKHATSANG SOLANKI 1111003WL002747 JITENDRAKUMAR VAKHATSANG SOLANKI 00415 SBIN0007651 920 920 Processed 30/03/2023 0312017498 MR JITENDRAKUMAR VAKHATSANG SOLANKI STATE BANK OF INDIA(508548)
487 DEHGAM GJ-11-003-005-001/31417-A
(ANTOLI ) 		1111003000NRG23140320230017555 14/03/2023 BALAJI MADHAJI SOLANKI 1111003WL002747 BALAJI MADHAJI SOLANKI 00415 SBIN0007651 460 460 Processed 30/03/2023 0312017365 SHRI BALAJI MADHAJI SOLANKI STATE BANK OF INDIA(508548)
488 DEHGAM GJ-11-003-005-001/31417-A
(ANTOLI ) 		1111003000NRG23140320230017556 14/03/2023 BALAJI MADHAJI SOLANKI 1111003WL002747 BALAJI MADHAJI SOLANKI 00415 SBIN0007651 464 464 Processed 30/03/2023 0312017366 SHRI BALAJI MADHAJI SOLANKI STATE BANK OF INDIA(508548)
489 DEHGAM GJ-11-003-005-001/31417-A
(ANTOLI ) 		1111003000NRG23140320230017557 14/03/2023 BALAJI MADHAJI SOLANKI 1111003WL002747 BALAJI MADHAJI SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017367 SHRI BALAJI MADHAJI SOLANKI STATE BANK OF INDIA(508548)
490 DEHGAM GJ-11-003-005-001/31417-A
(ANTOLI ) 		1111003000NRG23140320230017558 14/03/2023 BALAJI MADHAJI SOLANKI 1111003WL002747 BALAJI MADHAJI SOLANKI 00415 SBIN0007651 458 458 Processed 30/03/2023 0312017368 SHRI BALAJI MADHAJI SOLANKI STATE BANK OF INDIA(508548)
491 DEHGAM GJ-11-003-005-001/31434-C
(ANTOLI ) 		1111003000NRG23140320230017592 14/03/2023 SHANKAJI LAXMANJI SOLANKI 1111003WL002749 SHANKAJI LAXMANJI SOLANKI 00415 SBIN0007651 660 660 Processed 30/03/2023 0312017208 SHRI SAKRAJI LAXMANJI SOLANKI STATE BANK OF INDIA(508548)
492 DEHGAM GJ-11-003-005-001/31434-C
(ANTOLI ) 		1111003000NRG23140320230017593 14/03/2023 SHANKAJI LAXMANJI SOLANKI 1111003WL002749 SHANKAJI LAXMANJI SOLANKI 00415 SBIN0007651 430 430 Processed 30/03/2023 0312017209 SHRI SAKRAJI LAXMANJI SOLANKI STATE BANK OF INDIA(508548)
493 DEHGAM GJ-11-003-005-001/31444
(ANTOLI ) 		1111003000NRG23140320230017594 14/03/2023 VAKHAJI SHANAJI SOLANKI 1111003WL002749 VAKHAJI SHANAJI SOLANKI 00415 SBIN0007651 215 215 Processed 30/03/2023 0312017272 Mr. VAKHATSANG SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
494 DEHGAM GJ-11-003-005-001/31444
(ANTOLI ) 		1111003000NRG23140320230017559 14/03/2023 VAKHAJI SHANAJI SOLANKI 1111003WL002747 VAKHAJI SHANAJI SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017270 Mr. VAKHATSANG SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
495 DEHGAM GJ-11-003-005-001/31444
(ANTOLI ) 		1111003000NRG23140320230017560 14/03/2023 VAKHAJI SHANAJI SOLANKI 1111003WL002747 VAKHAJI SHANAJI SOLANKI 00415 SBIN0007651 230 230 Processed 30/03/2023 0312017271 Mr. VAKHATSANG SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
496 DEHGAM GJ-11-003-005-001/31452-A
(ANTOLI ) 		1111003000NRG23140320230017595 14/03/2023 KANUBHAI AMBALAL SOLANKI 1111003WL002749 KANUBHAI AMBALAL SOLANKI 00415 SBIN0007651 880 880 Processed 30/03/2023 0312017299 SHRI KANUBHAI AMBALAL SOLANKI STATE BANK OF INDIA(508548)
497 DEHGAM GJ-11-003-005-001/31499
(ANTOLI ) 		1111003000NRG23140320230017597 14/03/2023 GOVINDJI BADSANG SOLANKI 1111003WL002749 GOVINDJI BADSANG SOLANKI 00415 SBIN0007651 430 430 Processed 30/03/2023 0312017460 Mr. GOVINDAJI BADAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
498 DEHGAM GJ-11-003-005-001/31499
(ANTOLI ) 		1111003000NRG23140320230017561 14/03/2023 GOVINDJI BADSANG SOLANKI 1111003WL002747 GOVINDJI BADSANG SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017459 Mr. GOVINDAJI BADAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
499 DEHGAM GJ-11-003-005-001/42006
(ANTOLI ) 		1111003000NRG23140320230017562 14/03/2023 ARVINDJI JASHWANTJI SOLANKI 1111003WL002747 ARVINDJI JASHWANTJI SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017452 Mr. ARVINDJI JASHAVANTJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
500 DEHGAM GJ-11-003-005-001/42006
(ANTOLI ) 		1111003000NRG23140320230017563 14/03/2023 ARVINDJI JASHWANTJI SOLANKI 1111003WL002747 ARVINDJI JASHWANTJI SOLANKI 00415 SBIN0007651 1145 1145 Processed 30/03/2023 0312017453 Mr. ARVINDJI JASHAVANTJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
501 DEHGAM GJ-11-003-005-001/42006
(ANTOLI ) 		1111003000NRG23140320230017564 14/03/2023 ARVINDJI JASHWANTJI SOLANKI 1111003WL002747 ARVINDJI JASHWANTJI SOLANKI 00415 SBIN0007651 696 696 Processed 30/03/2023 0312017454 Mr. ARVINDJI JASHAVANTJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
502 DEHGAM GJ-11-003-005-001/42006
(ANTOLI ) 		1111003000NRG23140320230017598 14/03/2023 ARVINDJI JASHWANTJI SOLANKI 1111003WL002749 ARVINDJI JASHWANTJI SOLANKI 00415 SBIN0007651 430 430 Processed 30/03/2023 0312017455 Mr. ARVINDJI JASHAVANTJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
503 DEHGAM GJ-11-003-005-001/42031
(ANTOLI ) 		1111003000NRG23140320230017599 14/03/2023 LILAJI LALAJI SOLANKI 1111003WL002749 LILAJI LALAJI SOLANKI 00415 SBIN0007651 215 215 Processed 30/03/2023 0312017307 MR LILAJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
504 DEHGAM GJ-11-003-005-001/42031
(ANTOLI ) 		1111003000NRG23140320230017565 14/03/2023 LILAJI LALAJI SOLANKI 1111003WL002747 LILAJI LALAJI SOLANKI 00415 SBIN0007651 696 696 Processed 30/03/2023 0312017303 MR LILAJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
505 DEHGAM GJ-11-003-005-001/42031
(ANTOLI ) 		1111003000NRG23140320230017566 14/03/2023 LILAJI LALAJI SOLANKI 1111003WL002747 LILAJI LALAJI SOLANKI 00415 SBIN0007651 460 460 Processed 30/03/2023 0312017304 MR LILAJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
506 DEHGAM GJ-11-003-005-001/42031
(ANTOLI ) 		1111003000NRG23140320230017567 14/03/2023 LILAJI LALAJI SOLANKI 1111003WL002747 LILAJI LALAJI SOLANKI 00415 SBIN0007651 916 916 Processed 30/03/2023 0312017305 MR LILAJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
507 DEHGAM GJ-11-003-005-001/42031
(ANTOLI ) 		1111003000NRG23140320230017568 14/03/2023 LILAJI LALAJI SOLANKI 1111003WL002747 LILAJI LALAJI SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017306 MR LILAJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
508 DEHGAM GJ-11-003-005-001/42047
(ANTOLI ) 		1111003000NRG23140320230017602 14/03/2023 POPATJI KALAJI SOLANKI 1111003WL002749 POPATJI KALAJI SOLANKI 00415 SBIN0007651 880 880 Processed 30/03/2023 0312017273 SHRI POPATJI KALAJI SOLANKI STATE BANK OF INDIA(508548)
509 DEHGAM GJ-11-003-005-001/9824
(ANTOLI ) 		1111003000NRG23140320230017573 14/03/2023 KANTIJI RAJAJI SOLANKI 1111003WL002747 KANTIJI RAJAJI SOLANKI 00415 SBIN0007651 1160 1160 Processed 30/03/2023 0312017312 Mr. KANTIJI RAJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
510 DEHGAM GJ-11-003-005-001/9824
(ANTOLI ) 		1111003000NRG23140320230017574 14/03/2023 KANTIJI RAJAJI SOLANKI 1111003WL002747 KANTIJI RAJAJI SOLANKI 00415 SBIN0007651 920 920 Processed 30/03/2023 0312017313 Mr. KANTIJI RAJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
511 DEHGAM GJ-11-003-005-001/9824
(ANTOLI ) 		1111003000NRG23140320230017575 14/03/2023 KANTIJI RAJAJI SOLANKI 1111003WL002747 KANTIJI RAJAJI SOLANKI 00415 SBIN0007651 1145 1145 Processed 30/03/2023 0312017314 Mr. KANTIJI RAJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
512 DEHGAM GJ-11-003-005-001/9824
(ANTOLI ) 		1111003000NRG23140320230017576 14/03/2023 KANTIJI RAJAJI SOLANKI 1111003WL002747 KANTIJI RAJAJI SOLANKI 00415 SBIN0007651 948 948 Processed 30/03/2023 0312017315 Mr. KANTIJI RAJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
513 DEHGAM GJ-11-003-005-001/9824
(ANTOLI ) 		1111003000NRG23140320230017577 14/03/2023 KANTIJI RAJAJI SOLANKI 1111003WL002747 KANTIJI RAJAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0312017316 Mr. KANTIJI RAJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
514 DEHGAM GJ-11-003-039-001/8081
(KADJODRA ) 		1111003000NRG23130320230017475 14/03/2023 JUHASING VAJESINGH ZALA 1111003WL002745 JUHASING VAJESINGH ZALA 00415 SBIN0007651 3206 3206 Processed 30/03/2023 0312017333 MR ZALA JUHSINH STATE BANK OF INDIA(508548)
515 DEHGAM GJ-11-003-039-001/9801
(KADJODRA ) 		1111003000NRG23100320230017468 14/03/2023 JUGATSINH CHAKUSINH ZALA 1111003WL002740 JUGATSINH CHAKUSINH ZALA 00415 SBIN0007651 1456 1456 Processed 30/03/2023 0312016900 MR JUGATSINH CHAKUSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 52615 52615
516 DEHGAM GJ-11-003-014-001/10612
(BILMANA ) 		1111003000NRG23140320230017874 14/03/2023 GOHIL MAHOBATJI RAMESHJI 1111003WL002758 GOHIL MAHOBATJI RAMESHJI 00415 SBIN0008434 1603 1603 Processed 30/03/2023 0312016957 MR MAHOBATJI RAMESHJI GOHIL STATE BANK OF INDIA(508548)
517 DEHGAM GJ-11-003-014-001/10612
(BILMANA ) 		1111003000NRG23140320230017875 14/03/2023 GOHIL MAHOBATJI RAMESHJI 1111003WL002758 GOHIL MAHOBATJI RAMESHJI 00415 SBIN0008434 1145 1145 Processed 30/03/2023 0312016958 MR MAHOBATJI RAMESHJI GOHIL STATE BANK OF INDIA(508548)
518 DEHGAM GJ-11-003-014-001/10612
(BILMANA ) 		1111003000NRG23140320230017876 14/03/2023 GOHIL MAHOBATJI RAMESHJI 1111003WL002758 GOHIL MAHOBATJI RAMESHJI 00415 SBIN0008434 1374 1374 Processed 30/03/2023 0312016959 MR MAHOBATJI RAMESHJI GOHIL STATE BANK OF INDIA(508548)
519 DEHGAM GJ-11-003-090-001/1910
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017460 14/03/2023 PATEL PRAVINBHAI HIMMATBHAI 1111003WL002734 PATEL PRAVINBHAI HIMMATBHAI 00415 SBIN0008434 1603 1603 Processed 30/03/2023 0312017207 MR PRAVINKUMAR HEMTABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5725 5725
520 DEHGAM GJ-11-003-027-001/62812
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018145 14/03/2023 AJAYKUMAR VINODJI ZALA 1111003WL002764 AJAYKUMAR VINODJI ZALA 00468 UBIN0535931 1125 1125 Processed 30/03/2023 0312017334 AJAYKUMAR VINODJI ZALA BANK OF BARODA(606985)
521 DEHGAM GJ-11-003-027-001/62812
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018146 14/03/2023 AJAYKUMAR VINODJI ZALA 1111003WL002764 AJAYKUMAR VINODJI ZALA 00468 UBIN0535931 1278 1278 Processed 30/03/2023 0312017335 AJAYKUMAR VINODJI ZALA BANK OF BARODA(606985)
522 DEHGAM GJ-11-003-027-001/62812
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018147 14/03/2023 AJAYKUMAR VINODJI ZALA 1111003WL002764 AJAYKUMAR VINODJI ZALA 00468 UBIN0535931 1596 1596 Processed 30/03/2023 0312017577 AJAYKUMAR VINODJI ZALA BANK OF BARODA(606985)
523 DEHGAM GJ-11-003-027-001/62812
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018148 14/03/2023 AJAYKUMAR VINODJI ZALA 1111003WL002764 AJAYKUMAR VINODJI ZALA 00468 UBIN0535931 1561 1561 Processed 30/03/2023 0312017578 AJAYKUMAR VINODJI ZALA BANK OF BARODA(606985)
SubTotal 5560 5560
524 DEHGAM GJ-11-003-014-001/10604-A
(BILMANA ) 		1111003000NRG23140320230017863 14/03/2023 VIJAY JAGAJI PARMAR 1111003WL002758 VIJAY JAGAJI PARMAR 00468 UBIN0545503 1145 1145 Processed 30/03/2023 0312017377 VIJAY JAGAJI PARMAR UNION BANK OF INDIA(508500)
525 DEHGAM GJ-11-003-014-001/10604-A
(BILMANA ) 		1111003000NRG23140320230017864 14/03/2023 VIJAY JAGAJI PARMAR 1111003WL002758 VIJAY JAGAJI PARMAR 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017378 VIJAY JAGAJI PARMAR UNION BANK OF INDIA(508500)
526 DEHGAM GJ-11-003-014-001/10613
(BILMANA ) 		1111003000NRG23140320230017877 14/03/2023 RAMESHJI KOHYAJI THAKOR 1111003WL002758 RAMESHJI KOHYAJI THAKOR 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017433 Mr. RAMESHJI KOHYAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
527 DEHGAM GJ-11-003-014-001/10613
(BILMANA ) 		1111003000NRG23140320230017879 14/03/2023 RAMESHJI KOHYAJI THAKOR 1111003WL002758 RAMESHJI KOHYAJI THAKOR 00468 UBIN0545503 1145 1145 Processed 30/03/2023 0312017434 Mr. RAMESHJI KOHYAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
528 DEHGAM GJ-11-003-014-001/10613
(BILMANA ) 		1111003000NRG23140320230017881 14/03/2023 RAMESHJI KOHYAJI THAKOR 1111003WL002758 RAMESHJI KOHYAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017435 Mr. RAMESHJI KOHYAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
529 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG23140320230017891 14/03/2023 JAGAJI SHAMBHUJI THAKOR 1111003WL002758 JAGAJI SHAMBHUJI THAKOR 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017521 JAGAJI SHAMBHUJI THAKOR UNION BANK OF INDIA(508500)
530 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG23140320230017895 14/03/2023 JAGAJI SHAMBHUJI THAKOR 1111003WL002758 JAGAJI SHAMBHUJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017520 JAGAJI SHAMBHUJI THAKOR UNION BANK OF INDIA(508500)
531 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG23140320230017893 14/03/2023 JAGAJI SHAMBHUJI THAKOR 1111003WL002758 JAGAJI SHAMBHUJI THAKOR 00468 UBIN0545503 1145 1145 Processed 30/03/2023 0312017495 JAGAJI SHAMBHUJI THAKOR UNION BANK OF INDIA(508500)
532 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG23140320230017894 14/03/2023 KUVARBEN JAGAJI THAKOR 1111003WL002758 KUVARBEN JAGAJI THAKOR 00468 UBIN0545503 1145 1145 Processed 30/03/2023 0312017473 KUVARBEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
533 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG23140320230017896 14/03/2023 KUVARBEN JAGAJI THAKOR 1111003WL002758 KUVARBEN JAGAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017475 KUVARBEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
534 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG23140320230017892 14/03/2023 KUVARBEN JAGAJI THAKOR 1111003WL002758 KUVARBEN JAGAJI THAKOR 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017474 KUVARBEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
535 DEHGAM GJ-11-003-014-001/10737
(BILMANA ) 		1111003000NRG23140320230017906 14/03/2023 KUNVARJI BABAJI PARMAR 1111003WL002758 KUNVARJI BABAJI PARMAR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017382 KUNVARJI BABAJI PARMAR UNION BANK OF INDIA(508500)
536 DEHGAM GJ-11-003-014-001/10737
(BILMANA ) 		1111003000NRG23140320230017907 14/03/2023 KUNVARJI BABAJI PARMAR 1111003WL002758 KUNVARJI BABAJI PARMAR 00468 UBIN0545503 1145 1145 Processed 30/03/2023 0312017383 KUNVARJI BABAJI PARMAR UNION BANK OF INDIA(508500)
537 DEHGAM GJ-11-003-014-001/10737
(BILMANA ) 		1111003000NRG23140320230017908 14/03/2023 KUNVARJI BABAJI PARMAR 1111003WL002758 KUNVARJI BABAJI PARMAR 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017384 KUNVARJI BABAJI PARMAR UNION BANK OF INDIA(508500)
538 DEHGAM GJ-11-003-014-001/10738
(BILMANA ) 		1111003000NRG23140320230017909 14/03/2023 SANJAY BABAJI PARMAR 1111003WL002758 SANJAY BABAJI PARMAR 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017476 SANJAY BABAJI PARMAR UNION BANK OF INDIA(508500)
539 DEHGAM GJ-11-003-014-001/10738
(BILMANA ) 		1111003000NRG23140320230017910 14/03/2023 SANJAY BABAJI PARMAR 1111003WL002758 SANJAY BABAJI PARMAR 00468 UBIN0545503 1145 1145 Processed 30/03/2023 0312017477 SANJAY BABAJI PARMAR UNION BANK OF INDIA(508500)
540 DEHGAM GJ-11-003-014-001/13022
(BILMANA ) 		1111003000NRG23140320230017914 14/03/2023 BABAJI NATHAJI THAKOR 1111003WL002758 BABAJI NATHAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017564 BABAJI NATHAJI THAKOR UNION BANK OF INDIA(508500)
541 DEHGAM GJ-11-003-014-001/13022
(BILMANA ) 		1111003000NRG23140320230017915 14/03/2023 BABAJI NATHAJI THAKOR 1111003WL002758 BABAJI NATHAJI THAKOR 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017563 BABAJI NATHAJI THAKOR UNION BANK OF INDIA(508500)
542 DEHGAM GJ-11-003-014-001/13022
(BILMANA ) 		1111003000NRG23140320230017916 14/03/2023 BABAJI NATHAJI THAKOR 1111003WL002758 BABAJI NATHAJI THAKOR 00468 UBIN0545503 1145 1145 Processed 30/03/2023 0312017562 BABAJI NATHAJI THAKOR UNION BANK OF INDIA(508500)
543 DEHGAM GJ-11-003-014-001/96042
(BILMANA ) 		1111003000NRG23140320230017923 14/03/2023 ARJANJI pARMAR 1111003WL002758 ARJANJI pARMAR 00468 UBIN0545503 1145 1145 Processed 30/03/2023 0312017379 ARJANJI BALUJI THAKOR UNION BANK OF INDIA(508500)
544 DEHGAM GJ-11-003-014-001/96042
(BILMANA ) 		1111003000NRG23140320230017924 14/03/2023 ARJANJI pARMAR 1111003WL002758 ARJANJI pARMAR 00468 UBIN0545503 1145 1145 Processed 30/03/2023 0312017380 ARJANJI BALUJI THAKOR UNION BANK OF INDIA(508500)
545 DEHGAM GJ-11-003-014-001/96042
(BILMANA ) 		1111003000NRG23140320230017925 14/03/2023 ARJANJI pARMAR 1111003WL002758 ARJANJI pARMAR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017381 ARJANJI BALUJI THAKOR UNION BANK OF INDIA(508500)
546 DEHGAM GJ-11-003-016-001/1015
(CHEKHLA PAGI ) 		1111003000NRG23140320230017956 14/03/2023 Rathod Chandrasinh Rameshsinh 1111003WL002761 Rathod Chandrasinh Rameshsinh 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017523 RATHOD CHANDRASINH RAMESHSINH UNION BANK OF INDIA(508500)
547 DEHGAM GJ-11-003-016-001/1015
(CHEKHLA PAGI ) 		1111003000NRG23140320230017957 14/03/2023 Rathod Chandrasinh Rameshsinh 1111003WL002761 Rathod Chandrasinh Rameshsinh 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017524 RATHOD CHANDRASINH RAMESHSINH UNION BANK OF INDIA(508500)
548 DEHGAM GJ-11-003-016-001/1016
(CHEKHLA PAGI ) 		1111003000NRG23140320230017958 14/03/2023 RATHOD RAMESHKUMAR FURSANGJI 1111003WL002761 RATHOD RAMESHKUMAR FURSANGJI 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017480 RAMESHSINH HURSANGJI RATHOD BANK OF BARODA(606985)
549 DEHGAM GJ-11-003-016-001/1016
(CHEKHLA PAGI ) 		1111003000NRG23140320230017959 14/03/2023 RATHOD RAMESHKUMAR FURSANGJI 1111003WL002761 RATHOD RAMESHKUMAR FURSANGJI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017481 RAMESHSINH HURSANGJI RATHOD BANK OF BARODA(606985)
550 DEHGAM GJ-11-003-016-001/1017
(CHEKHLA PAGI ) 		1111003000NRG23140320230017960 14/03/2023 RATANBEN ISHWARBHAI VAGHELA 1111003WL002761 RATANBEN ISHWARBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017343 RATANBEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
551 DEHGAM GJ-11-003-016-001/1017
(CHEKHLA PAGI ) 		1111003000NRG23140320230017961 14/03/2023 RATANBEN ISHWARBHAI VAGHELA 1111003WL002761 RATANBEN ISHWARBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017344 RATANBEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
552 DEHGAM GJ-11-003-016-001/1017
(CHEKHLA PAGI ) 		1111003000NRG23140320230018025 14/03/2023 RATANBEN ISHWARBHAI VAGHELA 1111003WL002762 RATANBEN ISHWARBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017340 RATANBEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
553 DEHGAM GJ-11-003-016-001/1017
(CHEKHLA PAGI ) 		1111003000NRG23140320230018026 14/03/2023 RATANBEN ISHWARBHAI VAGHELA 1111003WL002762 RATANBEN ISHWARBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017341 RATANBEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
554 DEHGAM GJ-11-003-016-001/1017
(CHEKHLA PAGI ) 		1111003000NRG23140320230018027 14/03/2023 RATANBEN ISHWARBHAI VAGHELA 1111003WL002762 RATANBEN ISHWARBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017342 RATANBEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
555 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG23140320230018032 14/03/2023 VARSHABEN VISNUJI RATHOD 1111003WL002762 VARSHABEN VISNUJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017443 VARSHABEN VISHNUJI RATHOD UNION BANK OF INDIA(508500)
556 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG23140320230018034 14/03/2023 VARSHABEN VISNUJI RATHOD 1111003WL002762 VARSHABEN VISNUJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017444 VARSHABEN VISHNUJI RATHOD UNION BANK OF INDIA(508500)
557 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG23140320230017965 14/03/2023 VARSHABEN VISNUJI RATHOD 1111003WL002761 VARSHABEN VISNUJI RATHOD 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017441 VARSHABEN VISHNUJI RATHOD UNION BANK OF INDIA(508500)
558 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG23140320230017967 14/03/2023 VARSHABEN VISNUJI RATHOD 1111003WL002761 VARSHABEN VISNUJI RATHOD 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017442 VARSHABEN VISHNUJI RATHOD UNION BANK OF INDIA(508500)
559 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG23140320230017966 14/03/2023 VISNUJI LALAJI RATHOD 1111003WL002761 VISNUJI LALAJI RATHOD 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017436 RATHOD VISHNUJI ICICI BANK LTD(508534)
560 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG23140320230017964 14/03/2023 VISNUJI LALAJI RATHOD 1111003WL002761 VISNUJI LALAJI RATHOD 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017437 RATHOD VISHNUJI ICICI BANK LTD(508534)
561 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG23140320230018033 14/03/2023 VISNUJI LALAJI RATHOD 1111003WL002762 VISNUJI LALAJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017438 RATHOD VISHNUJI ICICI BANK LTD(508534)
562 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG23140320230018031 14/03/2023 VISNUJI LALAJI RATHOD 1111003WL002762 VISNUJI LALAJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017439 RATHOD VISHNUJI ICICI BANK LTD(508534)
563 DEHGAM GJ-11-003-016-001/1041
(CHEKHLA PAGI ) 		1111003000NRG23140320230018036 14/03/2023 SONALBEN ANILBHAI VAGHELA 1111003WL002762 SONALBEN ANILBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017427 SONALBEN ANILBHAI VAGHELA UNION BANK OF INDIA(508500)
564 DEHGAM GJ-11-003-016-001/1041
(CHEKHLA PAGI ) 		1111003000NRG23140320230017969 14/03/2023 SONALBEN ANILBHAI VAGHELA 1111003WL002761 SONALBEN ANILBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017426 SONALBEN ANILBHAI VAGHELA UNION BANK OF INDIA(508500)
565 DEHGAM GJ-11-003-016-001/1041
(CHEKHLA PAGI ) 		1111003000NRG23140320230017971 14/03/2023 SONALBEN ANILBHAI VAGHELA 1111003WL002761 SONALBEN ANILBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017425 SONALBEN ANILBHAI VAGHELA UNION BANK OF INDIA(508500)
566 DEHGAM GJ-11-003-016-001/1041
(CHEKHLA PAGI ) 		1111003000NRG23140320230017970 14/03/2023 VISHNUKUMAR ANILBHAI VAGHELA 1111003WL002761 VISHNUKUMAR ANILBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017424 VISHNUKUMAR ANILBHAI VAGHELA UNION BANK OF INDIA(508500)
567 DEHGAM GJ-11-003-016-001/1041
(CHEKHLA PAGI ) 		1111003000NRG23140320230017968 14/03/2023 VISHNUKUMAR ANILBHAI VAGHELA 1111003WL002761 VISHNUKUMAR ANILBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017423 VISHNUKUMAR ANILBHAI VAGHELA UNION BANK OF INDIA(508500)
568 DEHGAM GJ-11-003-016-001/1041
(CHEKHLA PAGI ) 		1111003000NRG23140320230018035 14/03/2023 VISHNUKUMAR ANILBHAI VAGHELA 1111003WL002762 VISHNUKUMAR ANILBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017422 VISHNUKUMAR ANILBHAI VAGHELA UNION BANK OF INDIA(508500)
569 DEHGAM GJ-11-003-016-001/1042
(CHEKHLA PAGI ) 		1111003000NRG23140320230018037 14/03/2023 PARULBEN BABUBHAI VAGHELA 1111003WL002762 PARULBEN BABUBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017428 PARULBEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
570 DEHGAM GJ-11-003-016-001/1042
(CHEKHLA PAGI ) 		1111003000NRG23140320230018038 14/03/2023 PARULBEN BABUBHAI VAGHELA 1111003WL002762 PARULBEN BABUBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017429 PARULBEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
571 DEHGAM GJ-11-003-016-001/1042
(CHEKHLA PAGI ) 		1111003000NRG23140320230017972 14/03/2023 PARULBEN BABUBHAI VAGHELA 1111003WL002761 PARULBEN BABUBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017430 PARULBEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
572 DEHGAM GJ-11-003-016-001/1042
(CHEKHLA PAGI ) 		1111003000NRG23140320230017973 14/03/2023 PARULBEN BABUBHAI VAGHELA 1111003WL002761 PARULBEN BABUBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017431 PARULBEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
573 DEHGAM GJ-11-003-016-001/107-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018039 14/03/2023 KAMALABEN JAYANTIBHAI VAGHELA 1111003WL002762 KAMALABEN JAYANTIBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017352 KAMALABEN JAYANTIBHAI VAGHELA UNION BANK OF INDIA(508500)
574 DEHGAM GJ-11-003-016-001/107-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018040 14/03/2023 KAMALABEN JAYANTIBHAI VAGHELA 1111003WL002762 KAMALABEN JAYANTIBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017353 KAMALABEN JAYANTIBHAI VAGHELA UNION BANK OF INDIA(508500)
575 DEHGAM GJ-11-003-016-001/1229
(CHEKHLA PAGI ) 		1111003000NRG23140320230018043 14/03/2023 ARVINDJI BAKAJI RATHOD 1111003WL002762 ARVINDJI BAKAJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017374 ARVINDJI BAKAJI RATHOD UNION BANK OF INDIA(508500)
576 DEHGAM GJ-11-003-016-001/1229
(CHEKHLA PAGI ) 		1111003000NRG23140320230017976 14/03/2023 ARVINDJI BAKAJI RATHOD 1111003WL002761 ARVINDJI BAKAJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017375 ARVINDJI BAKAJI RATHOD UNION BANK OF INDIA(508500)
577 DEHGAM GJ-11-003-016-001/1229
(CHEKHLA PAGI ) 		1111003000NRG23140320230017978 14/03/2023 ARVINDJI BAKAJI RATHOD 1111003WL002761 ARVINDJI BAKAJI RATHOD 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017376 ARVINDJI BAKAJI RATHOD UNION BANK OF INDIA(508500)
578 DEHGAM GJ-11-003-016-001/1229
(CHEKHLA PAGI ) 		1111003000NRG23140320230018045 14/03/2023 ARVINDJI BAKAJI RATHOD 1111003WL002762 ARVINDJI BAKAJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017373 ARVINDJI BAKAJI RATHOD UNION BANK OF INDIA(508500)
579 DEHGAM GJ-11-003-016-001/1229
(CHEKHLA PAGI ) 		1111003000NRG23140320230018046 14/03/2023 JYOTSANABEN ARVINDJI RATHOD 1111003WL002762 JYOTSANABEN ARVINDJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017347 JYOTSANABEN ARVINDJI RATHOD UNION BANK OF INDIA(508500)
580 DEHGAM GJ-11-003-016-001/1229
(CHEKHLA PAGI ) 		1111003000NRG23140320230017979 14/03/2023 JYOTSANABEN ARVINDJI RATHOD 1111003WL002761 JYOTSANABEN ARVINDJI RATHOD 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017346 JYOTSANABEN ARVINDJI RATHOD UNION BANK OF INDIA(508500)
581 DEHGAM GJ-11-003-016-001/1229
(CHEKHLA PAGI ) 		1111003000NRG23140320230017977 14/03/2023 JYOTSANABEN ARVINDJI RATHOD 1111003WL002761 JYOTSANABEN ARVINDJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017345 JYOTSANABEN ARVINDJI RATHOD UNION BANK OF INDIA(508500)
582 DEHGAM GJ-11-003-016-001/1229
(CHEKHLA PAGI ) 		1111003000NRG23140320230018044 14/03/2023 JYOTSANABEN ARVINDJI RATHOD 1111003WL002762 JYOTSANABEN ARVINDJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017372 JYOTSANABEN ARVINDJI RATHOD UNION BANK OF INDIA(508500)
583 DEHGAM GJ-11-003-016-001/125-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230017981 14/03/2023 BHANUBEN BIPINBHAI VAGHELA 1111003WL002761 BHANUBEN BIPINBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017359 MRS BHANUBEN BIPINCHANDRA VAGHELA STATE BANK OF INDIA(508548)
584 DEHGAM GJ-11-003-016-001/125-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230017983 14/03/2023 BHANUBEN BIPINBHAI VAGHELA 1111003WL002761 BHANUBEN BIPINBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017358 MRS BHANUBEN BIPINCHANDRA VAGHELA STATE BANK OF INDIA(508548)
585 DEHGAM GJ-11-003-016-001/138-C
(CHEKHLA PAGI ) 		1111003000NRG23140320230018047 14/03/2023 DIMPLEBEN SHANABHAI VAGHELA 1111003WL002762 DIMPLEBEN SHANABHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017401 DIMPLEBEN SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
586 DEHGAM GJ-11-003-016-001/138-C
(CHEKHLA PAGI ) 		1111003000NRG23140320230018048 14/03/2023 DIMPLEBEN SHANABHAI VAGHELA 1111003WL002762 DIMPLEBEN SHANABHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017402 DIMPLEBEN SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
587 DEHGAM GJ-11-003-016-001/138-C
(CHEKHLA PAGI ) 		1111003000NRG23140320230018049 14/03/2023 DIMPLEBEN SHANABHAI VAGHELA 1111003WL002762 DIMPLEBEN SHANABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017403 DIMPLEBEN SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
588 DEHGAM GJ-11-003-016-001/139-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230017984 14/03/2023 MULIBEN PREMABHAI VAGHELA 1111003WL002761 MULIBEN PREMABHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017408 MULIBEN PREMABHAI VAGHELA UNION BANK OF INDIA(508500)
589 DEHGAM GJ-11-003-016-001/139-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230017985 14/03/2023 MULIBEN PREMABHAI VAGHELA 1111003WL002761 MULIBEN PREMABHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017409 MULIBEN PREMABHAI VAGHELA UNION BANK OF INDIA(508500)
590 DEHGAM GJ-11-003-016-001/140-B
(CHEKHLA PAGI ) 		1111003000NRG23140320230017986 14/03/2023 VAGHELA KIRITBHAI SANABHAI 1111003WL002761 VAGHELA KIRITBHAI SANABHAI 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017371 KIRITBHAI SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
591 DEHGAM GJ-11-003-016-001/140-B
(CHEKHLA PAGI ) 		1111003000NRG23140320230017988 14/03/2023 VAGHELA KIRITBHAI SANABHAI 1111003WL002761 VAGHELA KIRITBHAI SANABHAI 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017397 KIRITBHAI SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
592 DEHGAM GJ-11-003-016-001/140-B
(CHEKHLA PAGI ) 		1111003000NRG23140320230018050 14/03/2023 VAGHELA KIRITBHAI SANABHAI 1111003WL002762 VAGHELA KIRITBHAI SANABHAI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017369 KIRITBHAI SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
593 DEHGAM GJ-11-003-016-001/140-B
(CHEKHLA PAGI ) 		1111003000NRG23140320230018051 14/03/2023 VAGHELA KIRITBHAI SANABHAI 1111003WL002762 VAGHELA KIRITBHAI SANABHAI 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017370 KIRITBHAI SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
594 DEHGAM GJ-11-003-016-001/140-B
(CHEKHLA PAGI ) 		1111003000NRG23140320230018052 14/03/2023 VAGHELA MINABEN KIRITBHAI 1111003WL002762 VAGHELA MINABEN KIRITBHAI 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017400 MINABEN KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
595 DEHGAM GJ-11-003-016-001/140-B
(CHEKHLA PAGI ) 		1111003000NRG23140320230017989 14/03/2023 VAGHELA MINABEN KIRITBHAI 1111003WL002761 VAGHELA MINABEN KIRITBHAI 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017398 MINABEN KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
596 DEHGAM GJ-11-003-016-001/140-B
(CHEKHLA PAGI ) 		1111003000NRG23140320230017987 14/03/2023 VAGHELA MINABEN KIRITBHAI 1111003WL002761 VAGHELA MINABEN KIRITBHAI 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017399 MINABEN KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
597 DEHGAM GJ-11-003-016-001/166-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230017991 14/03/2023 ISHWARBHAI GALBABHAI VAGHELA 1111003WL002761 ISHWARBHAI GALBABHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017356 ISHWARBHAI GALBABHAI VAGHELA BANK OF BARODA(606985)
598 DEHGAM GJ-11-003-016-001/166-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230017993 14/03/2023 ISHWARBHAI GALBABHAI VAGHELA 1111003WL002761 ISHWARBHAI GALBABHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017357 ISHWARBHAI GALBABHAI VAGHELA BANK OF BARODA(606985)
599 DEHGAM GJ-11-003-016-001/166-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018054 14/03/2023 ISHWARBHAI GALBABHAI VAGHELA 1111003WL002762 ISHWARBHAI GALBABHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017354 ISHWARBHAI GALBABHAI VAGHELA BANK OF BARODA(606985)
600 DEHGAM GJ-11-003-016-001/166-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018055 14/03/2023 ISHWARBHAI GALBABHAI VAGHELA 1111003WL002762 ISHWARBHAI GALBABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017355 ISHWARBHAI GALBABHAI VAGHELA BANK OF BARODA(606985)
601 DEHGAM GJ-11-003-016-001/166-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018053 14/03/2023 LALITABEN ISHAWERBHAI VAGHELA 1111003WL002762 LALITABEN ISHAWERBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017558 LALITABEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
602 DEHGAM GJ-11-003-016-001/166-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230017992 14/03/2023 LALITABEN ISHAWERBHAI VAGHELA 1111003WL002761 LALITABEN ISHAWERBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017557 LALITABEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
603 DEHGAM GJ-11-003-016-001/166-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230017990 14/03/2023 LALITABEN ISHAWERBHAI VAGHELA 1111003WL002761 LALITABEN ISHAWERBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017556 LALITABEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
604 DEHGAM GJ-11-003-016-001/21051
(CHEKHLA PAGI ) 		1111003000NRG23140320230017994 14/03/2023 HIRALBEN KIRITBHAI VAGHELA 1111003WL002761 HIRALBEN KIRITBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017391 HIRALBEN KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
605 DEHGAM GJ-11-003-016-001/21051
(CHEKHLA PAGI ) 		1111003000NRG23140320230017995 14/03/2023 HIRALBEN KIRITBHAI VAGHELA 1111003WL002761 HIRALBEN KIRITBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017392 HIRALBEN KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
606 DEHGAM GJ-11-003-016-001/21051
(CHEKHLA PAGI ) 		1111003000NRG23140320230018056 14/03/2023 HIRALBEN KIRITBHAI VAGHELA 1111003WL002762 HIRALBEN KIRITBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017389 HIRALBEN KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
607 DEHGAM GJ-11-003-016-001/21051
(CHEKHLA PAGI ) 		1111003000NRG23140320230018057 14/03/2023 HIRALBEN KIRITBHAI VAGHELA 1111003WL002762 HIRALBEN KIRITBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017390 HIRALBEN KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
608 DEHGAM GJ-11-003-016-001/21055
(CHEKHLA PAGI ) 		1111003000NRG23140320230018058 14/03/2023 CHANRIKABEN BABUBHAI VAGHELA 1111003WL002762 CHANRIKABEN BABUBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017554 CHANDRIKABEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
609 DEHGAM GJ-11-003-016-001/21055
(CHEKHLA PAGI ) 		1111003000NRG23140320230018059 14/03/2023 CHANRIKABEN BABUBHAI VAGHELA 1111003WL002762 CHANRIKABEN BABUBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017555 CHANDRIKABEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
610 DEHGAM GJ-11-003-016-001/21055
(CHEKHLA PAGI ) 		1111003000NRG23140320230018060 14/03/2023 CHANRIKABEN BABUBHAI VAGHELA 1111003WL002762 CHANRIKABEN BABUBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017565 CHANDRIKABEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
611 DEHGAM GJ-11-003-016-001/21055
(CHEKHLA PAGI ) 		1111003000NRG23140320230017996 14/03/2023 CHANRIKABEN BABUBHAI VAGHELA 1111003WL002761 CHANRIKABEN BABUBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017566 CHANDRIKABEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
612 DEHGAM GJ-11-003-016-001/21055
(CHEKHLA PAGI ) 		1111003000NRG23140320230017997 14/03/2023 CHANRIKABEN BABUBHAI VAGHELA 1111003WL002761 CHANRIKABEN BABUBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017567 CHANDRIKABEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
613 DEHGAM GJ-11-003-016-001/2196392
(CHEKHLA PAGI ) 		1111003000NRG23140320230017998 14/03/2023 RANJANBEN MANABHAI VAGHELA 1111003WL002761 RANJANBEN MANABHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017644 RANJANBEN MANABHAI VAGHELA UNION BANK OF INDIA(508500)
614 DEHGAM GJ-11-003-016-001/2196392
(CHEKHLA PAGI ) 		1111003000NRG23140320230017999 14/03/2023 RANJANBEN MANABHAI VAGHELA 1111003WL002761 RANJANBEN MANABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017645 RANJANBEN MANABHAI VAGHELA UNION BANK OF INDIA(508500)
615 DEHGAM GJ-11-003-016-001/36499-C
(CHEKHLA PAGI ) 		1111003000NRG23140320230018065 14/03/2023 RAMTUJI VAJAJI DABHI 1111003WL002762 RAMTUJI VAJAJI DABHI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016986 RAMTUJI VAJAJIDABHI UNION BANK OF INDIA(508500)
616 DEHGAM GJ-11-003-016-001/36499-C
(CHEKHLA PAGI ) 		1111003000NRG23140320230018067 14/03/2023 RAMTUJI VAJAJI DABHI 1111003WL002762 RAMTUJI VAJAJI DABHI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016987 RAMTUJI VAJAJIDABHI UNION BANK OF INDIA(508500)
617 DEHGAM GJ-11-003-016-001/36499-C
(CHEKHLA PAGI ) 		1111003000NRG23140320230018069 14/03/2023 RAMTUJI VAJAJI DABHI 1111003WL002762 RAMTUJI VAJAJI DABHI 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312016988 RAMTUJI VAJAJIDABHI UNION BANK OF INDIA(508500)
618 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018071 14/03/2023 CHANDUJI VAJAJI DABHI 1111003WL002762 CHANDUJI VAJAJI DABHI 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017463 CHANDUJI VAJAJI DABHI UNION BANK OF INDIA(508500)
619 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018075 14/03/2023 CHANDUJI VAJAJI DABHI 1111003WL002762 CHANDUJI VAJAJI DABHI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017461 CHANDUJI VAJAJI DABHI UNION BANK OF INDIA(508500)
620 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018073 14/03/2023 CHANDUJI VAJAJI DABHI 1111003WL002762 CHANDUJI VAJAJI DABHI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017462 CHANDUJI VAJAJI DABHI UNION BANK OF INDIA(508500)
621 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018074 14/03/2023 MANJULABEN CHANDUJI DABHI 1111003WL002762 MANJULABEN CHANDUJI DABHI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016991 MANJULABEN CHANDUJI DABHI UNION BANK OF INDIA(508500)
622 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018076 14/03/2023 MANJULABEN CHANDUJI DABHI 1111003WL002762 MANJULABEN CHANDUJI DABHI 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312016990 MANJULABEN CHANDUJI DABHI UNION BANK OF INDIA(508500)
623 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018072 14/03/2023 MANJULABEN CHANDUJI DABHI 1111003WL002762 MANJULABEN CHANDUJI DABHI 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312016989 MANJULABEN CHANDUJI DABHI UNION BANK OF INDIA(508500)
624 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018077 14/03/2023 TINAJI LALAJI RATHOD 1111003WL002762 TINAJI LALAJI RATHOD 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017418 TINAJI LALAJI RATHOD BANK OF BARODA(606985)
625 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018078 14/03/2023 TINAJI LALAJI RATHOD 1111003WL002762 TINAJI LALAJI RATHOD 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017419 TINAJI LALAJI RATHOD BANK OF BARODA(606985)
626 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018079 14/03/2023 TINAJI LALAJI RATHOD 1111003WL002762 TINAJI LALAJI RATHOD 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017420 TINAJI LALAJI RATHOD BANK OF BARODA(606985)
627 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018000 14/03/2023 TINAJI LALAJI RATHOD 1111003WL002761 TINAJI LALAJI RATHOD 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017421 TINAJI LALAJI RATHOD BANK OF BARODA(606985)
628 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018001 14/03/2023 TINAJI LALAJI RATHOD 1111003WL002761 TINAJI LALAJI RATHOD 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017447 TINAJI LALAJI RATHOD BANK OF BARODA(606985)
629 DEHGAM GJ-11-003-016-001/4384
(CHEKHLA PAGI ) 		1111003000NRG23140320230018004 14/03/2023 DHANRAJBHAI KIRITBHAI VAGHELA 1111003WL002761 DHANRAJBHAI KIRITBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017568 DHANRAJBHAI KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
630 DEHGAM GJ-11-003-016-001/4384
(CHEKHLA PAGI ) 		1111003000NRG23140320230018005 14/03/2023 DHANRAJBHAI KIRITBHAI VAGHELA 1111003WL002761 DHANRAJBHAI KIRITBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017336 DHANRAJBHAI KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
631 DEHGAM GJ-11-003-016-001/4384
(CHEKHLA PAGI ) 		1111003000NRG23140320230018083 14/03/2023 DHANRAJBHAI KIRITBHAI VAGHELA 1111003WL002762 DHANRAJBHAI KIRITBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017337 DHANRAJBHAI KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
632 DEHGAM GJ-11-003-016-001/4384
(CHEKHLA PAGI ) 		1111003000NRG23140320230018084 14/03/2023 DHANRAJBHAI KIRITBHAI VAGHELA 1111003WL002762 DHANRAJBHAI KIRITBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017338 DHANRAJBHAI KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
633 DEHGAM GJ-11-003-016-001/4384
(CHEKHLA PAGI ) 		1111003000NRG23140320230018085 14/03/2023 DHANRAJBHAI KIRITBHAI VAGHELA 1111003WL002762 DHANRAJBHAI KIRITBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017339 DHANRAJBHAI KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
634 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG23140320230018089 14/03/2023 JIVAJI MAHOTJI THAKOR 1111003WL002762 JIVAJI MAHOTJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017412 JIVAJI MADOTJI THAKOR UNION BANK OF INDIA(508500)
635 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG23140320230018093 14/03/2023 JIVAJI MAHOTJI THAKOR 1111003WL002762 JIVAJI MAHOTJI THAKOR 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017414 JIVAJI MADOTJI THAKOR UNION BANK OF INDIA(508500)
636 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG23140320230018091 14/03/2023 JIVAJI MAHOTJI THAKOR 1111003WL002762 JIVAJI MAHOTJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017413 JIVAJI MADOTJI THAKOR UNION BANK OF INDIA(508500)
637 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG23140320230018008 14/03/2023 JIVAJI MAHOTJI THAKOR 1111003WL002761 JIVAJI MAHOTJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017410 JIVAJI MADOTJI THAKOR UNION BANK OF INDIA(508500)
638 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG23140320230018009 14/03/2023 JIVAJI MAHOTJI THAKOR 1111003WL002761 JIVAJI MAHOTJI THAKOR 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017411 JIVAJI MADOTJI THAKOR UNION BANK OF INDIA(508500)
639 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG23140320230018092 14/03/2023 KANTABEN JIVAJI THAKOR 1111003WL002762 KANTABEN JIVAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017416 KANTIBEN JIVAJI THAKOR UNION BANK OF INDIA(508500)
640 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG23140320230018094 14/03/2023 KANTABEN JIVAJI THAKOR 1111003WL002762 KANTABEN JIVAJI THAKOR 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017415 KANTIBEN JIVAJI THAKOR UNION BANK OF INDIA(508500)
641 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG23140320230018090 14/03/2023 KANTABEN JIVAJI THAKOR 1111003WL002762 KANTABEN JIVAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017417 KANTIBEN JIVAJI THAKOR UNION BANK OF INDIA(508500)
642 DEHGAM GJ-11-003-016-001/46507
(CHEKHLA PAGI ) 		1111003000NRG23140320230018097 14/03/2023 BABUBHAI SHANABHAI VAGHELA 1111003WL002762 BABUBHAI SHANABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017362 VAGHELA BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
643 DEHGAM GJ-11-003-016-001/46507
(CHEKHLA PAGI ) 		1111003000NRG23140320230018098 14/03/2023 BABUBHAI SHANABHAI VAGHELA 1111003WL002762 BABUBHAI SHANABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017363 VAGHELA BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
644 DEHGAM GJ-11-003-016-001/46507
(CHEKHLA PAGI ) 		1111003000NRG23140320230018099 14/03/2023 BABUBHAI SHANABHAI VAGHELA 1111003WL002762 BABUBHAI SHANABHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017364 VAGHELA BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
645 DEHGAM GJ-11-003-016-001/46507
(CHEKHLA PAGI ) 		1111003000NRG23140320230018010 14/03/2023 BABUBHAI SHANABHAI VAGHELA 1111003WL002761 BABUBHAI SHANABHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017360 VAGHELA BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
646 DEHGAM GJ-11-003-016-001/46507
(CHEKHLA PAGI ) 		1111003000NRG23140320230018011 14/03/2023 BABUBHAI SHANABHAI VAGHELA 1111003WL002761 BABUBHAI SHANABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017361 VAGHELA BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
647 DEHGAM GJ-11-003-016-001/46518
(CHEKHLA PAGI ) 		1111003000NRG23140320230018013 14/03/2023 ANILBHAI SHANABHAI VAGHELA 1111003WL002761 ANILBHAI SHANABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017406 ANILBHAI SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
648 DEHGAM GJ-11-003-016-001/46518
(CHEKHLA PAGI ) 		1111003000NRG23140320230018015 14/03/2023 ANILBHAI SHANABHAI VAGHELA 1111003WL002761 ANILBHAI SHANABHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017407 ANILBHAI SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
649 DEHGAM GJ-11-003-016-001/46518
(CHEKHLA PAGI ) 		1111003000NRG23140320230018103 14/03/2023 ANILBHAI SHANABHAI VAGHELA 1111003WL002762 ANILBHAI SHANABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017404 ANILBHAI SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
650 DEHGAM GJ-11-003-016-001/46518
(CHEKHLA PAGI ) 		1111003000NRG23140320230018105 14/03/2023 ANILBHAI SHANABHAI VAGHELA 1111003WL002762 ANILBHAI SHANABHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017405 ANILBHAI SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
651 DEHGAM GJ-11-003-016-001/46854
(CHEKHLA PAGI ) 		1111003000NRG23140320230018107 14/03/2023 RATHOD GOVINDJI 1111003WL002762 RATHOD GOVINDJI 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017492 RATHOD GOVINDJI UNION BANK OF INDIA(508500)
652 DEHGAM GJ-11-003-016-001/46854
(CHEKHLA PAGI ) 		1111003000NRG23140320230018108 14/03/2023 RATHOD GOVINDJI 1111003WL002762 RATHOD GOVINDJI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017493 RATHOD GOVINDJI UNION BANK OF INDIA(508500)
653 DEHGAM GJ-11-003-016-001/46854
(CHEKHLA PAGI ) 		1111003000NRG23140320230018109 14/03/2023 RATHOD GOVINDJI 1111003WL002762 RATHOD GOVINDJI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017494 RATHOD GOVINDJI UNION BANK OF INDIA(508500)
654 DEHGAM GJ-11-003-016-001/97-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018110 14/03/2023 BALUBEN JENABHAI VAGHELA 1111003WL002762 BALUBEN JENABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016983 BALUBEN JENABHAI VAGELA BANK OF BARODA(606985)
655 DEHGAM GJ-11-003-016-001/97-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018111 14/03/2023 BALUBEN JENABHAI VAGHELA 1111003WL002762 BALUBEN JENABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016984 BALUBEN JENABHAI VAGELA BANK OF BARODA(606985)
656 DEHGAM GJ-11-003-016-001/97-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018112 14/03/2023 BALUBEN JENABHAI VAGHELA 1111003WL002762 BALUBEN JENABHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312016985 BALUBEN JENABHAI VAGELA BANK OF BARODA(606985)
657 DEHGAM GJ-11-003-016-001/97-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018017 14/03/2023 BALUBEN JENABHAI VAGHELA 1111003WL002761 BALUBEN JENABHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312016971 BALUBEN JENABHAI VAGELA BANK OF BARODA(606985)
658 DEHGAM GJ-11-003-016-001/97-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230018018 14/03/2023 BALUBEN JENABHAI VAGHELA 1111003WL002761 BALUBEN JENABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016982 BALUBEN JENABHAI VAGELA BANK OF BARODA(606985)
659 DEHGAM GJ-11-003-016-001/984
(CHEKHLA PAGI ) 		1111003000NRG23140320230018019 14/03/2023 NAGINBHAI SANABHAI VAGHELA 1111003WL002761 NAGINBHAI SANABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017395 NAGINBHAI SANABHAI VAGHELA UNION BANK OF INDIA(508500)
660 DEHGAM GJ-11-003-016-001/984
(CHEKHLA PAGI ) 		1111003000NRG23140320230018021 14/03/2023 NAGINBHAI SANABHAI VAGHELA 1111003WL002761 NAGINBHAI SANABHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017394 NAGINBHAI SANABHAI VAGHELA UNION BANK OF INDIA(508500)
661 DEHGAM GJ-11-003-016-001/984
(CHEKHLA PAGI ) 		1111003000NRG23140320230018113 14/03/2023 NAGINBHAI SANABHAI VAGHELA 1111003WL002762 NAGINBHAI SANABHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017393 NAGINBHAI SANABHAI VAGHELA UNION BANK OF INDIA(508500)
662 DEHGAM GJ-11-003-016-001/984
(CHEKHLA PAGI ) 		1111003000NRG23140320230018115 14/03/2023 NAGINBHAI SANABHAI VAGHELA 1111003WL002762 NAGINBHAI SANABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017396 NAGINBHAI SANABHAI VAGHELA UNION BANK OF INDIA(508500)
663 DEHGAM GJ-11-003-016-001/984
(CHEKHLA PAGI ) 		1111003000NRG23140320230018114 14/03/2023 PUSHPABEN NAGINBHAI VAGHELA 1111003WL002762 PUSHPABEN NAGINBHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017388 PUSHPABEN NAGINBHAI VAGHELA UNION BANK OF INDIA(508500)
664 DEHGAM GJ-11-003-016-001/984
(CHEKHLA PAGI ) 		1111003000NRG23140320230018022 14/03/2023 PUSHPABEN NAGINBHAI VAGHELA 1111003WL002761 PUSHPABEN NAGINBHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017386 PUSHPABEN NAGINBHAI VAGHELA UNION BANK OF INDIA(508500)
665 DEHGAM GJ-11-003-016-001/984
(CHEKHLA PAGI ) 		1111003000NRG23140320230018020 14/03/2023 PUSHPABEN NAGINBHAI VAGHELA 1111003WL002761 PUSHPABEN NAGINBHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017387 PUSHPABEN NAGINBHAI VAGHELA UNION BANK OF INDIA(508500)
666 DEHGAM GJ-11-003-016-001/992
(CHEKHLA PAGI ) 		1111003000NRG23140320230018023 14/03/2023 BHARATBHAI KESHABHAI VAGHELA 1111003WL002761 BHARATBHAI KESHABHAI VAGHELA 00468 UBIN0545503 916 916 Processed 30/03/2023 0312017448 BHARATBHAI KESHABHAI VAGHELA UNION BANK OF INDIA(508500)
667 DEHGAM GJ-11-003-016-001/992
(CHEKHLA PAGI ) 		1111003000NRG23140320230018024 14/03/2023 BHARATBHAI KESHABHAI VAGHELA 1111003WL002761 BHARATBHAI KESHABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017449 BHARATBHAI KESHABHAI VAGHELA UNION BANK OF INDIA(508500)
668 DEHGAM GJ-11-003-016-001/992
(CHEKHLA PAGI ) 		1111003000NRG23140320230018116 14/03/2023 BHARATBHAI KESHABHAI VAGHELA 1111003WL002762 BHARATBHAI KESHABHAI VAGHELA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017450 BHARATBHAI KESHABHAI VAGHELA UNION BANK OF INDIA(508500)
669 DEHGAM GJ-11-003-016-001/992
(CHEKHLA PAGI ) 		1111003000NRG23140320230018117 14/03/2023 BHARATBHAI KESHABHAI VAGHELA 1111003WL002762 BHARATBHAI KESHABHAI VAGHELA 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0312017451 BHARATBHAI KESHABHAI VAGHELA UNION BANK OF INDIA(508500)
670 DEHGAM GJ-11-003-034-002/10382
(JALUNDRA MOTA ) 		1111003000NRG23140320230017926 14/03/2023 RANJITKUMAR ARJANJI PARMAR 1111003WL002758 RANJITKUMAR ARJANJI PARMAR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016969 MR RANJITKUMAR ARJANJI PARMAR STATE BANK OF INDIA(508548)
671 DEHGAM GJ-11-003-034-002/10382
(JALUNDRA MOTA ) 		1111003000NRG23140320230017927 14/03/2023 RANJITKUMAR ARJANJI PARMAR 1111003WL002758 RANJITKUMAR ARJANJI PARMAR 00468 UBIN0545503 1145 1145 Processed 30/03/2023 0312016970 MR RANJITKUMAR ARJANJI PARMAR STATE BANK OF INDIA(508548)
672 DEHGAM GJ-11-003-066-001/10302
(OTAMPURA ) 		1111003000NRG23100320230017470 14/03/2023 GITABEN AMARATBHAI PATEL 1111003WL002742 GITABEN AMARATBHAI PATEL 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016951 GITABEN AMARATBHAI PATEL UNION BANK OF INDIA(508500)
673 DEHGAM GJ-11-003-090-001/1907
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017457 14/03/2023 PATEL MANUBHAI MULJIBHAI 1111003WL002731 PATEL MANUBHAI MULJIBHAI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017432 Mr. MANUBHAI MULJIBHAI G PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
674 DEHGAM GJ-11-003-090-001/1908
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017458 14/03/2023 PATEL BHAVIKKUMAR AMARATBHAI 1111003WL002732 PATEL BHAVIKKUMAR AMARATBHAI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017472 BHAVIKKUMAR AMRUTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
675 DEHGAM GJ-11-003-090-001/1909
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017459 14/03/2023 PATEL MULJIBHAI JETHABHAI 1111003WL002733 PATEL MULJIBHAI JETHABHAI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016949 MULJIBHAI JETHABHAI PATEL UNION BANK OF INDIA(508500)
676 DEHGAM GJ-11-003-090-001/1911
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017461 14/03/2023 PATEL AMARATBHAI MOTIBHAI 1111003WL002735 PATEL AMARATBHAI MOTIBHAI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016950 Mr. MOTIBHAI LAKHABHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
677 DEHGAM GJ-11-003-090-001/1912
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017462 14/03/2023 PATEL VELJIBHAI LALJIBHAI 1111003WL002736 PATEL VELJIBHAI LALJIBHAI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017385 VELJIBHAI LALJIBHAI PATEL BANK OF BARODA(606985)
678 DEHGAM GJ-11-003-090-001/1914
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017464 14/03/2023 PATEL DASHRATHBHAI BECHARBHAI 1111003WL002738 PATEL DASHRATHBHAI BECHARBHAI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017479 Mr. DASHRATHBHAI BECHARBHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
679 DEHGAM GJ-11-003-090-001/403
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017928 14/03/2023 DINESHBHAI HEMTAJI THAKOR 1111003WL002758 DINESHBHAI HEMTAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017553 DINESHBHAI HEMTAJI THAKOR UNION BANK OF INDIA(508500)
680 DEHGAM GJ-11-003-090-001/405
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017929 14/03/2023 DINESHBHAI VIRABHAI THAKOR 1111003WL002758 DINESHBHAI VIRABHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017486 DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
681 DEHGAM GJ-11-003-090-001/407
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017930 14/03/2023 THAKOR JAGAJI KACHRAJI 1111003WL002758 THAKOR JAGAJI KACHRAJI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017485 THAKOR JAGAJI UNION BANK OF INDIA(508500)
682 DEHGAM GJ-11-003-090-001/408
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017931 14/03/2023 CHAMPABEN JAGAJI THAKOR 1111003WL002758 CHAMPABEN JAGAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017487 CHAMPABEN THAKOR UNION BANK OF INDIA(508500)
683 DEHGAM GJ-11-003-090-001/409
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017932 14/03/2023 THAKOR LALABHAI KACHRABHAI 1111003WL002758 THAKOR LALABHAI KACHRABHAI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017484 THAKOR LALABHAI UNION BANK OF INDIA(508500)
684 DEHGAM GJ-11-003-090-001/410
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017933 14/03/2023 BHURIBEN MOHANBHAI THAKOR 1111003WL002758 BHURIBEN MOHANBHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017445 Mrs. BHURIBEN MOHANBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
685 DEHGAM GJ-11-003-090-001/411
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017454 14/03/2023 JAMNABEN KIRANBHAI THAKOR 1111003WL002729 JAMNABEN KIRANBHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017446 JAMNABEN KIRANBHAI THAKOR UNION BANK OF INDIA(508500)
686 DEHGAM GJ-11-003-090-001/412
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017934 14/03/2023 SONALBEN VIJAYJI THAKOR 1111003WL002758 SONALBEN VIJAYJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017522 SONALBEN VIJAYJI THAKOR UNION BANK OF INDIA(508500)
687 DEHGAM GJ-11-003-090-001/413
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017935 14/03/2023 JOITIBEN GOPALBHAI THAKOR 1111003WL002758 JOITIBEN GOPALBHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017488 JOITIBEN GOPALBHAI THAKOR UNION BANK OF INDIA(508500)
688 DEHGAM GJ-11-003-090-001/414
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017936 14/03/2023 VIJAYBHAI GOPALBHAI MAKWANA 1111003WL002758 VIJAYBHAI GOPALBHAI MAKWANA 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017478 VIJAYBHAI GOPALJI MAKVANA UNION BANK OF INDIA(508500)
689 DEHGAM GJ-11-003-090-001/415
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017937 14/03/2023 TINABEN GABHAJI THAKOR 1111003WL002758 TINABEN GABHAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017471 TINABEN GABHAJI THAKOR UNION BANK OF INDIA(508500)
690 DEHGAM GJ-11-003-090-001/416
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017938 14/03/2023 SHIVABHAI MOHANBHAI THAKOR 1111003WL002758 SHIVABHAI MOHANBHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017440 SHIVABHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
691 DEHGAM GJ-11-003-090-001/417
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017939 14/03/2023 SAVITABEN KACHRAJI THAKOR 1111003WL002758 SAVITABEN KACHRAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017490 SAVITABEN KACHARABHAI THAKOR UNION BANK OF INDIA(508500)
692 DEHGAM GJ-11-003-090-001/418
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017455 14/03/2023 GITABEN FULAJI THAKOR 1111003WL002729 GITABEN FULAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017489 GEETABEN FULAJI THAKOR UNION BANK OF INDIA(508500)
693 DEHGAM GJ-11-003-090-001/419
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017940 14/03/2023 JENIBEN SUKHAJI THAKOR 1111003WL002758 JENIBEN SUKHAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017491 JENIBEN SUKHAJI THAKOR UNION BANK OF INDIA(508500)
694 DEHGAM GJ-11-003-090-001/420
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017941 14/03/2023 KIRANBHAI BABUBHAI THAKOR 1111003WL002758 KIRANBHAI BABUBHAI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312016948 KIRANBHAI BABUBHAI THAKOR UNION BANK OF INDIA(508500)
695 DEHGAM GJ-11-003-090-001/421
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017942 14/03/2023 THAKOR NITESH SUKHAJI 1111003WL002758 THAKOR NITESH SUKHAJI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017482 THAKOR NITESH SUKHAJI UNION BANK OF INDIA(508500)
696 DEHGAM GJ-11-003-090-001/422
(VASANA CHAUDHARI ) 		1111003000NRG23140320230017943 14/03/2023 THAKOR RASHMITABEN NITESHBHAI 1111003WL002758 THAKOR RASHMITABEN NITESHBHAI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0312017483 THAKOR RASHMITABEN NITESHBHAI UNION BANK OF INDIA(508500)
SubTotal 240450 240450
697 DEHGAM GJ-11-003-014-001/10605
(BILMANA ) 		1111003000NRG23140320230017865 14/03/2023 GOHIL JIGARJI 1111003WL002758 GOHIL JIGARJI 00468 UBIN0829501 1374 1374 Processed 30/03/2023 0312017151 JIGARJI SEDHAJI GOHIL UNION BANK OF INDIA(508500)
698 DEHGAM GJ-11-003-014-001/10605
(BILMANA ) 		1111003000NRG23140320230017866 14/03/2023 GOHIL JIGARJI 1111003WL002758 GOHIL JIGARJI 00468 UBIN0829501 1145 1145 Processed 30/03/2023 0312017152 JIGARJI SEDHAJI GOHIL UNION BANK OF INDIA(508500)
699 DEHGAM GJ-11-003-014-001/10605
(BILMANA ) 		1111003000NRG23140320230017867 14/03/2023 GOHIL JIGARJI 1111003WL002758 GOHIL JIGARJI 00468 UBIN0829501 1603 1603 Processed 30/03/2023 0312017153 JIGARJI SEDHAJI GOHIL UNION BANK OF INDIA(508500)
700 DEHGAM GJ-11-003-014-001/10606
(BILMANA ) 		1111003000NRG23140320230017868 14/03/2023 GOVINDJI GOHIL 1111003WL002758 GOVINDJI GOHIL 00468 UBIN0829501 1603 1603 Processed 30/03/2023 0312017148 GOVINDJI SENDHAJI GOHIL UNION BANK OF INDIA(508500)
701 DEHGAM GJ-11-003-014-001/10606
(BILMANA ) 		1111003000NRG23140320230017869 14/03/2023 GOVINDJI GOHIL 1111003WL002758 GOVINDJI GOHIL 00468 UBIN0829501 1145 1145 Processed 30/03/2023 0312017149 GOVINDJI SENDHAJI GOHIL UNION BANK OF INDIA(508500)
702 DEHGAM GJ-11-003-014-001/10606
(BILMANA ) 		1111003000NRG23140320230017870 14/03/2023 GOVINDJI GOHIL 1111003WL002758 GOVINDJI GOHIL 00468 UBIN0829501 1374 1374 Processed 30/03/2023 0312017150 GOVINDJI SENDHAJI GOHIL UNION BANK OF INDIA(508500)
703 DEHGAM GJ-11-003-014-001/10618
(BILMANA ) 		1111003000NRG23140320230017885 14/03/2023 RANJITSINH PARMAR 1111003WL002758 RANJITSINH PARMAR 00468 UBIN0829501 1374 1374 Processed 30/03/2023 0312017144 RANJITSINH PARMAR UNION BANK OF INDIA(508500)
704 DEHGAM GJ-11-003-014-001/10618
(BILMANA ) 		1111003000NRG23140320230017886 14/03/2023 RANJITSINH PARMAR 1111003WL002758 RANJITSINH PARMAR 00468 UBIN0829501 1145 1145 Processed 30/03/2023 0312017145 RANJITSINH PARMAR UNION BANK OF INDIA(508500)
705 DEHGAM GJ-11-003-014-001/10618
(BILMANA ) 		1111003000NRG23140320230017887 14/03/2023 RANJITSINH PARMAR 1111003WL002758 RANJITSINH PARMAR 00468 UBIN0829501 1603 1603 Processed 30/03/2023 0312017146 RANJITSINH PARMAR UNION BANK OF INDIA(508500)
706 DEHGAM GJ-11-003-014-001/10719
(BILMANA ) 		1111003000NRG23140320230017897 14/03/2023 KANUJI THAKOR 1111003WL002758 KANUJI THAKOR 00468 UBIN0829501 1603 1603 Processed 30/03/2023 0312017155 KANUJI THAKOR UNION BANK OF INDIA(508500)
707 DEHGAM GJ-11-003-014-001/10719
(BILMANA ) 		1111003000NRG23140320230017898 14/03/2023 KANUJI THAKOR 1111003WL002758 KANUJI THAKOR 00468 UBIN0829501 1145 1145 Processed 30/03/2023 0312017156 KANUJI THAKOR UNION BANK OF INDIA(508500)
708 DEHGAM GJ-11-003-014-001/10719
(BILMANA ) 		1111003000NRG23140320230017899 14/03/2023 KANUJI THAKOR 1111003WL002758 KANUJI THAKOR 00468 UBIN0829501 1374 1374 Processed 30/03/2023 0312017157 KANUJI THAKOR UNION BANK OF INDIA(508500)
709 DEHGAM GJ-11-003-014-001/10723
(BILMANA ) 		1111003000NRG23140320230017900 14/03/2023 SANDHAJI GOHIL 1111003WL002758 SANDHAJI GOHIL 00468 UBIN0829501 1374 1374 Processed 30/03/2023 0312017158 SADHAJI MATHURJI GOHIL UNION BANK OF INDIA(508500)
710 DEHGAM GJ-11-003-014-001/10723
(BILMANA ) 		1111003000NRG23140320230017902 14/03/2023 SANDHAJI GOHIL 1111003WL002758 SANDHAJI GOHIL 00468 UBIN0829501 1145 1145 Processed 30/03/2023 0312017159 SADHAJI MATHURJI GOHIL UNION BANK OF INDIA(508500)
711 DEHGAM GJ-11-003-014-001/10723
(BILMANA ) 		1111003000NRG23140320230017904 14/03/2023 SANDHAJI GOHIL 1111003WL002758 SANDHAJI GOHIL 00468 UBIN0829501 1603 1603 Processed 30/03/2023 0312017160 SADHAJI MATHURJI GOHIL UNION BANK OF INDIA(508500)
712 DEHGAM GJ-11-003-014-001/52303
(BILMANA ) 		1111003000NRG23140320230017920 14/03/2023 PARMAR BALDEVJI GABHAJI 1111003WL002758 PARMAR BALDEVJI GABHAJI 00468 UBIN0829501 1603 1603 Processed 30/03/2023 0312017161 BARDEVJI THAKOR UNION BANK OF INDIA(508500)
713 DEHGAM GJ-11-003-014-001/52303
(BILMANA ) 		1111003000NRG23140320230017921 14/03/2023 PARMAR BALDEVJI GABHAJI 1111003WL002758 PARMAR BALDEVJI GABHAJI 00468 UBIN0829501 1145 1145 Processed 30/03/2023 0312017162 BARDEVJI THAKOR UNION BANK OF INDIA(508500)
714 DEHGAM GJ-11-003-014-001/52303
(BILMANA ) 		1111003000NRG23140320230017922 14/03/2023 PARMAR BALDEVJI GABHAJI 1111003WL002758 PARMAR BALDEVJI GABHAJI 00468 UBIN0829501 1145 1145 Processed 30/03/2023 0312017163 BARDEVJI THAKOR UNION BANK OF INDIA(508500)
715 DEHGAM GJ-11-003-016-001/125-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230017982 14/03/2023 BIPINCHANDRA KESHBHAI VAGHELA 1111003WL002761 BIPINCHANDRA KESHBHAI VAGHELA 00468 UBIN0829501 1374 1374 Rejected 30/03/2023 0312017206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 DEHGAM GJ-11-003-016-001/125-A
(CHEKHLA PAGI ) 		1111003000NRG23140320230017980 14/03/2023 BIPINCHANDRA KESHBHAI VAGHELA 1111003WL002761 BIPINCHANDRA KESHBHAI VAGHELA 00468 UBIN0829501 916 916 Rejected 30/03/2023 0312017205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 DEHGAM GJ-11-003-027-001/62875
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018185 14/03/2023 ZALA ANILKUMAR 1111003WL002764 ZALA ANILKUMAR 00468 UBIN0829501 1125 1125 Processed 30/03/2023 0312017164 Mr. ANILKUMAR JASUBHAI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
718 DEHGAM GJ-11-003-027-001/62875
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018186 14/03/2023 ZALA ANILKUMAR 1111003WL002764 ZALA ANILKUMAR 00468 UBIN0829501 1278 1278 Processed 30/03/2023 0312017198 Mr. ANILKUMAR JASUBHAI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
719 DEHGAM GJ-11-003-027-001/62875
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018187 14/03/2023 ZALA ANILKUMAR 1111003WL002764 ZALA ANILKUMAR 00468 UBIN0829501 1596 1596 Processed 30/03/2023 0312017199 Mr. ANILKUMAR JASUBHAI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
720 DEHGAM GJ-11-003-027-001/62875
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018188 14/03/2023 ZALA ANILKUMAR 1111003WL002764 ZALA ANILKUMAR 00468 UBIN0829501 1561 1561 Processed 30/03/2023 0312017200 Mr. ANILKUMAR JASUBHAI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
721 DEHGAM GJ-11-003-027-001/62882
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018201 14/03/2023 DINESHBHAI THAKOR 1111003WL002764 DINESHBHAI THAKOR 00468 UBIN0829501 1125 1125 Processed 30/03/2023 0312017201 DINESH GANDAJI THAKOR BANK OF INDIA(508505)
722 DEHGAM GJ-11-003-027-001/62882
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018202 14/03/2023 DINESHBHAI THAKOR 1111003WL002764 DINESHBHAI THAKOR 00468 UBIN0829501 1278 1278 Processed 30/03/2023 0312017202 DINESH GANDAJI THAKOR BANK OF INDIA(508505)
723 DEHGAM GJ-11-003-027-001/62882
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018203 14/03/2023 DINESHBHAI THAKOR 1111003WL002764 DINESHBHAI THAKOR 00468 UBIN0829501 1596 1596 Processed 30/03/2023 0312017203 DINESH GANDAJI THAKOR BANK OF INDIA(508505)
724 DEHGAM GJ-11-003-027-001/62882
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018204 14/03/2023 DINESHBHAI THAKOR 1111003WL002764 DINESHBHAI THAKOR 00468 UBIN0829501 1561 1561 Processed 30/03/2023 0312017204 DINESH GANDAJI THAKOR BANK OF INDIA(508505)
725 DEHGAM GJ-11-003-066-001/10301
(OTAMPURA ) 		1111003000NRG23100320230017469 14/03/2023 PATEL KALABHAI KISHORBHAI 1111003WL002741 PATEL KALABHAI KISHORBHAI 00468 UBIN0829501 1603 1603 Processed 30/03/2023 0312017154 KALUBHAI KISHORBHAI PATEL UNION BANK OF INDIA(508500)
726 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG23100320230017453 14/03/2023 RAMESHBHAI PRAJAPATI 1111003WL002729 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 1603 1603 Processed 30/03/2023 0312017147 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 41119 41119
727 DEHGAM GJ-11-003-005-001/20329
(ANTOLI ) 		1111003000NRG23140320230017485 14/03/2023 ZALA BHARATJI 1111003WL002747 ZALA BHARATJI 00468 UBIN0830313 474 474 Processed 30/03/2023 0312017265 ZALA BHARATJI UNION BANK OF INDIA(508500)
728 DEHGAM GJ-11-003-005-001/20329
(ANTOLI ) 		1111003000NRG23140320230017486 14/03/2023 ZALA BHARATJI 1111003WL002747 ZALA BHARATJI 00468 UBIN0830313 948 948 Processed 30/03/2023 0312017266 ZALA BHARATJI UNION BANK OF INDIA(508500)
729 DEHGAM GJ-11-003-005-001/20329
(ANTOLI ) 		1111003000NRG23140320230017487 14/03/2023 ZALA BHARATJI 1111003WL002747 ZALA BHARATJI 00468 UBIN0830313 920 920 Processed 30/03/2023 0312017267 ZALA BHARATJI UNION BANK OF INDIA(508500)
730 DEHGAM GJ-11-003-005-001/20329
(ANTOLI ) 		1111003000NRG23140320230017488 14/03/2023 ZALA BHARATJI 1111003WL002747 ZALA BHARATJI 00468 UBIN0830313 928 928 Processed 30/03/2023 0312017268 ZALA BHARATJI UNION BANK OF INDIA(508500)
731 DEHGAM GJ-11-003-005-001/20329
(ANTOLI ) 		1111003000NRG23140320230017579 14/03/2023 ZALA BHARATJI 1111003WL002748 ZALA BHARATJI 00468 UBIN0830313 375 375 Processed 30/03/2023 0312017264 ZALA BHARATJI UNION BANK OF INDIA(508500)
732 DEHGAM GJ-11-003-005-001/20346
(ANTOLI ) 		1111003000NRG23140320230017580 14/03/2023 SOLANKI MELSINH 1111003WL002748 SOLANKI MELSINH 00468 UBIN0830313 375 375 Processed 30/03/2023 0312017256 Mr. MELSINH RATAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
733 DEHGAM GJ-11-003-005-001/20346
(ANTOLI ) 		1111003000NRG23100320230017450 14/03/2023 SOLANKI MELSINH 1111003WL002727 SOLANKI MELSINH 00468 UBIN0830313 900 900 Processed 30/03/2023 0312017254 Mr. MELSINH RATAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
734 DEHGAM GJ-11-003-005-001/20346
(ANTOLI ) 		1111003000NRG23140320230017480 14/03/2023 SOLANKI MELSINH 1111003WL002746 SOLANKI MELSINH 00468 UBIN0830313 450 450 Processed 30/03/2023 0312017255 Mr. MELSINH RATAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
735 DEHGAM GJ-11-003-005-001/20346
(ANTOLI ) 		1111003000NRG23140320230017492 14/03/2023 SOLANKI MELSINH 1111003WL002747 SOLANKI MELSINH 00468 UBIN0830313 948 948 Processed 30/03/2023 0312017252 Mr. MELSINH RATAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
736 DEHGAM GJ-11-003-005-001/20346
(ANTOLI ) 		1111003000NRG23140320230017493 14/03/2023 SOLANKI MELSINH 1111003WL002747 SOLANKI MELSINH 00468 UBIN0830313 920 920 Processed 30/03/2023 0312017253 Mr. MELSINH RATAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
737 DEHGAM GJ-11-003-005-001/20351
(ANTOLI ) 		1111003000NRG23140320230017498 14/03/2023 SOLANKI DILIPSINH 1111003WL002747 SOLANKI DILIPSINH 00468 UBIN0830313 474 474 Processed 30/03/2023 0312017257 SOLANKI DILIPSINH UNION BANK OF INDIA(508500)
738 DEHGAM GJ-11-003-005-001/20351
(ANTOLI ) 		1111003000NRG23140320230017499 14/03/2023 SOLANKI DILIPSINH 1111003WL002747 SOLANKI DILIPSINH 00468 UBIN0830313 948 948 Processed 30/03/2023 0312017258 SOLANKI DILIPSINH UNION BANK OF INDIA(508500)
739 DEHGAM GJ-11-003-005-001/20351
(ANTOLI ) 		1111003000NRG23140320230017500 14/03/2023 SOLANKI DILIPSINH 1111003WL002747 SOLANKI DILIPSINH 00468 UBIN0830313 1145 1145 Processed 30/03/2023 0312017259 SOLANKI DILIPSINH UNION BANK OF INDIA(508500)
740 DEHGAM GJ-11-003-005-001/20351
(ANTOLI ) 		1111003000NRG23140320230017501 14/03/2023 SOLANKI DILIPSINH 1111003WL002747 SOLANKI DILIPSINH 00468 UBIN0830313 696 696 Processed 30/03/2023 0312017260 SOLANKI DILIPSINH UNION BANK OF INDIA(508500)
741 DEHGAM GJ-11-003-005-001/20351
(ANTOLI ) 		1111003000NRG23140320230017502 14/03/2023 SOLANKI DILIPSINH 1111003WL002747 SOLANKI DILIPSINH 00468 UBIN0830313 920 920 Processed 30/03/2023 0312017261 SOLANKI DILIPSINH UNION BANK OF INDIA(508500)
742 DEHGAM GJ-11-003-005-001/20353
(ANTOLI ) 		1111003000NRG23140320230017503 14/03/2023 SOLANKI AMARATJI KALAJI 1111003WL002747 SOLANKI AMARATJI KALAJI 00468 UBIN0830313 232 232 Processed 30/03/2023 0312017210 Mr. AMARATJI KALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
743 DEHGAM GJ-11-003-005-001/20353
(ANTOLI ) 		1111003000NRG23140320230017585 14/03/2023 SOLANKI AMARATJI KALAJI 1111003WL002749 SOLANKI AMARATJI KALAJI 00468 UBIN0830313 660 660 Processed 30/03/2023 0312017211 Mr. AMARATJI KALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
744 DEHGAM GJ-11-003-005-001/20372
(ANTOLI ) 		1111003000NRG23140320230017506 14/03/2023 ROHITKUMAR SOLANKI 1111003WL002747 ROHITKUMAR SOLANKI 00468 UBIN0830313 948 948 Processed 30/03/2023 0312017212 SOLANKI ROHITKUMAR PAYTM PAYMENTS BANK LTD(608032)
745 DEHGAM GJ-11-003-005-001/20372
(ANTOLI ) 		1111003000NRG23140320230017507 14/03/2023 ROHITKUMAR SOLANKI 1111003WL002747 ROHITKUMAR SOLANKI 00468 UBIN0830313 1145 1145 Processed 30/03/2023 0312017213 SOLANKI ROHITKUMAR PAYTM PAYMENTS BANK LTD(608032)
746 DEHGAM GJ-11-003-005-001/20372
(ANTOLI ) 		1111003000NRG23140320230017508 14/03/2023 ROHITKUMAR SOLANKI 1111003WL002747 ROHITKUMAR SOLANKI 00468 UBIN0830313 696 696 Processed 30/03/2023 0312017214 SOLANKI ROHITKUMAR PAYTM PAYMENTS BANK LTD(608032)
747 DEHGAM GJ-11-003-005-001/20372
(ANTOLI ) 		1111003000NRG23140320230017509 14/03/2023 ROHITKUMAR SOLANKI 1111003WL002747 ROHITKUMAR SOLANKI 00468 UBIN0830313 920 920 Processed 30/03/2023 0312017215 SOLANKI ROHITKUMAR PAYTM PAYMENTS BANK LTD(608032)
748 DEHGAM GJ-11-003-005-001/20372
(ANTOLI ) 		1111003000NRG23140320230017510 14/03/2023 ROHITKUMAR SOLANKI 1111003WL002747 ROHITKUMAR SOLANKI 00468 UBIN0830313 474 474 Processed 30/03/2023 0312017216 SOLANKI ROHITKUMAR PAYTM PAYMENTS BANK LTD(608032)
749 DEHGAM GJ-11-003-005-001/20382
(ANTOLI ) 		1111003000NRG23140320230017586 14/03/2023 SOLANKI HARDIKKUMAR 1111003WL002749 SOLANKI HARDIKKUMAR 00468 UBIN0830313 220 220 Processed 30/03/2023 0312017262 SOLANKI HARDIKKUMAR UNION BANK OF INDIA(508500)
750 DEHGAM GJ-11-003-005-001/20382
(ANTOLI ) 		1111003000NRG23140320230017587 14/03/2023 SOLANKI HARDIKKUMAR 1111003WL002749 SOLANKI HARDIKKUMAR 00468 UBIN0830313 215 215 Processed 30/03/2023 0312017263 SOLANKI HARDIKKUMAR UNION BANK OF INDIA(508500)
751 DEHGAM GJ-11-003-005-001/20400
(ANTOLI ) 		1111003000NRG23140320230017520 14/03/2023 SOLANKI ASHOKKUMAR 1111003WL002747 SOLANKI ASHOKKUMAR 00468 UBIN0830313 474 474 Processed 30/03/2023 0312017222 Mr. ASHOKKUMAR SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
752 DEHGAM GJ-11-003-005-001/20400
(ANTOLI ) 		1111003000NRG23140320230017521 14/03/2023 SOLANKI ASHOKKUMAR 1111003WL002747 SOLANKI ASHOKKUMAR 00468 UBIN0830313 464 464 Processed 30/03/2023 0312017248 Mr. ASHOKKUMAR SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
753 DEHGAM GJ-11-003-005-001/20400
(ANTOLI ) 		1111003000NRG23140320230017522 14/03/2023 SOLANKI ASHOKKUMAR 1111003WL002747 SOLANKI ASHOKKUMAR 00468 UBIN0830313 230 230 Processed 30/03/2023 0312017249 Mr. ASHOKKUMAR SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
754 DEHGAM GJ-11-003-005-001/20400
(ANTOLI ) 		1111003000NRG23140320230017523 14/03/2023 SOLANKI ASHOKKUMAR 1111003WL002747 SOLANKI ASHOKKUMAR 00468 UBIN0830313 1145 1145 Processed 30/03/2023 0312017250 Mr. ASHOKKUMAR SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
755 DEHGAM GJ-11-003-005-001/20400
(ANTOLI ) 		1111003000NRG23140320230017524 14/03/2023 SOLANKI ASHOKKUMAR 1111003WL002747 SOLANKI ASHOKKUMAR 00468 UBIN0830313 948 948 Processed 30/03/2023 0312017251 Mr. ASHOKKUMAR SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
756 DEHGAM GJ-11-003-005-001/20460
(ANTOLI ) 		1111003000NRG23140320230017539 14/03/2023 KAMLESHKUMAR SOLANKI 1111003WL002747 KAMLESHKUMAR SOLANKI 00468 UBIN0830313 474 474 Processed 30/03/2023 0312017217 KAMLESHKUMAR KEDARJI SOLANKI BANK OF BARODA(606985)
757 DEHGAM GJ-11-003-005-001/20460
(ANTOLI ) 		1111003000NRG23140320230017540 14/03/2023 KAMLESHKUMAR SOLANKI 1111003WL002747 KAMLESHKUMAR SOLANKI 00468 UBIN0830313 696 696 Processed 30/03/2023 0312017218 KAMLESHKUMAR KEDARJI SOLANKI BANK OF BARODA(606985)
758 DEHGAM GJ-11-003-005-001/20460
(ANTOLI ) 		1111003000NRG23140320230017541 14/03/2023 KAMLESHKUMAR SOLANKI 1111003WL002747 KAMLESHKUMAR SOLANKI 00468 UBIN0830313 230 230 Processed 30/03/2023 0312017219 KAMLESHKUMAR KEDARJI SOLANKI BANK OF BARODA(606985)
759 DEHGAM GJ-11-003-005-001/20460
(ANTOLI ) 		1111003000NRG23140320230017542 14/03/2023 KAMLESHKUMAR SOLANKI 1111003WL002747 KAMLESHKUMAR SOLANKI 00468 UBIN0830313 687 687 Processed 30/03/2023 0312017220 KAMLESHKUMAR KEDARJI SOLANKI BANK OF BARODA(606985)
760 DEHGAM GJ-11-003-005-001/20460
(ANTOLI ) 		1111003000NRG23140320230017543 14/03/2023 KAMLESHKUMAR SOLANKI 1111003WL002747 KAMLESHKUMAR SOLANKI 00468 UBIN0830313 948 948 Processed 30/03/2023 0312017221 KAMLESHKUMAR KEDARJI SOLANKI BANK OF BARODA(606985)
761 DEHGAM GJ-11-003-039-001/7258
(KADJODRA ) 		1111003000NRG23100320230017467 14/03/2023 ZALA MOTIBEN 1111003WL002740 ZALA MOTIBEN 00468 UBIN0830313 1456 1456 Processed 30/03/2023 0312017269 ZALA MOTIBEN UNION BANK OF INDIA(508500)
SubTotal 24683 24683
762 DEHGAM GJ-11-003-019-001/60950
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018486 14/03/2023 RATHOD MAHEDRAJI KOHYAJI 1111003WL002768 RATHOD MAHEDRAJI KOHYAJI 00468 UBIN0934399 1538 1538 Processed 30/03/2023 0312017528 RATHOD MAHENDRAJI KOHYAJI UNION BANK OF INDIA(508500)
763 DEHGAM GJ-11-003-019-001/60950
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018568 14/03/2023 RATHOD MAHEDRAJI KOHYAJI 1111003WL002769 RATHOD MAHEDRAJI KOHYAJI 00468 UBIN0934399 1479 1479 Processed 30/03/2023 0312017525 RATHOD MAHENDRAJI KOHYAJI UNION BANK OF INDIA(508500)
764 DEHGAM GJ-11-003-019-001/60950
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018569 14/03/2023 RATHOD MAHEDRAJI KOHYAJI 1111003WL002769 RATHOD MAHEDRAJI KOHYAJI 00468 UBIN0934399 1519 1519 Processed 30/03/2023 0312017526 RATHOD MAHENDRAJI KOHYAJI UNION BANK OF INDIA(508500)
765 DEHGAM GJ-11-003-019-001/60950
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018570 14/03/2023 RATHOD MAHEDRAJI KOHYAJI 1111003WL002769 RATHOD MAHEDRAJI KOHYAJI 00468 UBIN0934399 1629 1629 Processed 30/03/2023 0312017527 RATHOD MAHENDRAJI KOHYAJI UNION BANK OF INDIA(508500)
SubTotal 6165 6165
766 DEHGAM GJ-11-003-009-001/13408
(BAHIYAL ) 		1111003000NRG23140320230017679 14/03/2023 VISHNUBHAI LALAJI PARMAR 1111003WL002753 VISHNUBHAI LALAJI PARMAR 00502 BKDN0700000 1175 1175 Processed 30/03/2023 0312017654 VISHNUBHAI LALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
767 DEHGAM GJ-11-003-009-001/13408
(BAHIYAL ) 		1111003000NRG23140320230017680 14/03/2023 VISHNUBHAI LALAJI PARMAR 1111003WL002753 VISHNUBHAI LALAJI PARMAR 00502 BKDN0700000 943 943 Processed 30/03/2023 0312017655 VISHNUBHAI LALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
768 DEHGAM GJ-11-003-009-001/13408
(BAHIYAL ) 		1111003000NRG23140320230017681 14/03/2023 VISHNUBHAI LALAJI PARMAR 1111003WL002753 VISHNUBHAI LALAJI PARMAR 00502 BKDN0700000 662 662 Processed 30/03/2023 0312017656 VISHNUBHAI LALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
769 DEHGAM GJ-11-003-009-001/13409
(BAHIYAL ) 		1111003000NRG23140320230017682 14/03/2023 DINESHBHAI GOTAJI PARMAR 1111003WL002753 DINESHBHAI GOTAJI PARMAR 00502 BKDN0700000 662 662 Processed 30/03/2023 0312016901 DINESHBHAI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
770 DEHGAM GJ-11-003-009-001/13409
(BAHIYAL ) 		1111003000NRG23140320230017683 14/03/2023 DINESHBHAI GOTAJI PARMAR 1111003WL002753 DINESHBHAI GOTAJI PARMAR 00502 BKDN0700000 943 943 Processed 30/03/2023 0312016902 DINESHBHAI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
771 DEHGAM GJ-11-003-009-001/13409
(BAHIYAL ) 		1111003000NRG23140320230017684 14/03/2023 DINESHBHAI GOTAJI PARMAR 1111003WL002753 DINESHBHAI GOTAJI PARMAR 00502 BKDN0700000 1175 1175 Processed 30/03/2023 0312016903 DINESHBHAI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
772 DEHGAM GJ-11-003-009-001/13409
(BAHIYAL ) 		1111003000NRG23140320230017685 14/03/2023 DINESHBHAI GOTAJI PARMAR 1111003WL002753 DINESHBHAI GOTAJI PARMAR 00502 BKDN0700000 1115 1115 Processed 30/03/2023 0312016904 DINESHBHAI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
773 DEHGAM GJ-11-003-009-001/13409
(BAHIYAL ) 		1111003000NRG23140320230017760 14/03/2023 DINESHBHAI GOTAJI PARMAR 1111003WL002754 DINESHBHAI GOTAJI PARMAR 00502 BKDN0700000 904 904 Processed 30/03/2023 0312016905 DINESHBHAI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
774 DEHGAM GJ-11-003-009-001/13410
(BAHIYAL ) 		1111003000NRG23140320230017686 14/03/2023 GAMIRJI GOTAJI PARMAR 1111003WL002753 GAMIRJI GOTAJI PARMAR 00502 BKDN0700000 1175 1175 Processed 30/03/2023 0312017545 GAMIRJI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
775 DEHGAM GJ-11-003-009-001/13410
(BAHIYAL ) 		1111003000NRG23140320230017687 14/03/2023 GAMIRJI GOTAJI PARMAR 1111003WL002753 GAMIRJI GOTAJI PARMAR 00502 BKDN0700000 943 943 Processed 30/03/2023 0312017546 GAMIRJI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
776 DEHGAM GJ-11-003-009-001/13410
(BAHIYAL ) 		1111003000NRG23140320230017688 14/03/2023 GAMIRJI GOTAJI PARMAR 1111003WL002753 GAMIRJI GOTAJI PARMAR 00502 BKDN0700000 662 662 Processed 30/03/2023 0312017547 GAMIRJI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
777 DEHGAM GJ-11-003-009-001/14431
(BAHIYAL ) 		1111003000NRG23140320230017705 14/03/2023 GANPATBHAI BARVINBHAI ZALA 1111003WL002753 GANPATBHAI BARVINBHAI ZALA 00502 BKDN0700000 1149 1149 Processed 30/03/2023 0312017519 GANPATBHAI BARVINBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
778 DEHGAM GJ-11-003-009-001/51851
(BAHIYAL ) 		1111003000NRG23140320230017706 14/03/2023 MAHOBATSINH CHATURSINH ZALA 1111003WL002753 MAHOBATSINH CHATURSINH ZALA 00502 BKDN0700000 662 662 Processed 30/03/2023 0312017652 ZALA MAHOBATSINH CHATURSINH AXIS BANK(607153)
779 DEHGAM GJ-11-003-009-001/51851
(BAHIYAL ) 		1111003000NRG23140320230017707 14/03/2023 MAHOBATSINH CHATURSINH ZALA 1111003WL002753 MAHOBATSINH CHATURSINH ZALA 00502 BKDN0700000 707 707 Processed 30/03/2023 0312017653 ZALA MAHOBATSINH CHATURSINH AXIS BANK(607153)
780 DEHGAM GJ-11-003-009-001/51851
(BAHIYAL ) 		1111003000NRG23140320230017765 14/03/2023 MAHOBATSINH CHATURSINH ZALA 1111003WL002754 MAHOBATSINH CHATURSINH ZALA 00502 BKDN0700000 226 226 Processed 30/03/2023 0312017651 ZALA MAHOBATSINH CHATURSINH AXIS BANK(607153)
781 DEHGAM GJ-11-003-009-001/51891
(BAHIYAL ) 		1111003000NRG23140320230017767 14/03/2023 VIKRAMSINH VAJESINH PARMAR 1111003WL002754 VIKRAMSINH VAJESINH PARMAR 00502 BKDN0700000 904 904 Processed 30/03/2023 0312017551 VIKRAMSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
782 DEHGAM GJ-11-003-009-001/51891
(BAHIYAL ) 		1111003000NRG23140320230017713 14/03/2023 VIKRAMSINH VAJESINH PARMAR 1111003WL002753 VIKRAMSINH VAJESINH PARMAR 00502 BKDN0700000 1175 1175 Processed 30/03/2023 0312017548 VIKRAMSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
783 DEHGAM GJ-11-003-009-001/51891
(BAHIYAL ) 		1111003000NRG23140320230017714 14/03/2023 VIKRAMSINH VAJESINH PARMAR 1111003WL002753 VIKRAMSINH VAJESINH PARMAR 00502 BKDN0700000 662 662 Processed 30/03/2023 0312017549 VIKRAMSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
784 DEHGAM GJ-11-003-009-001/51891
(BAHIYAL ) 		1111003000NRG23140320230017715 14/03/2023 VIKRAMSINH VAJESINH PARMAR 1111003WL002753 VIKRAMSINH VAJESINH PARMAR 00502 BKDN0700000 943 943 Processed 30/03/2023 0312017550 VIKRAMSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
785 DEHGAM GJ-11-003-019-001/60947
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018482 14/03/2023 HIRAJI SABURJI THAKOR 1111003WL002768 HIRAJI SABURJI THAKOR 00502 BKDN0700000 1639 1639 Processed 30/03/2023 0312017657 HIRAJI SABURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
786 DEHGAM GJ-11-003-019-001/60947
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018483 14/03/2023 HIRAJI SABURJI THAKOR 1111003WL002768 HIRAJI SABURJI THAKOR 00502 BKDN0700000 1546 1546 Processed 30/03/2023 0312017658 HIRAJI SABURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
787 DEHGAM GJ-11-003-019-001/60947
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018484 14/03/2023 HIRAJI SABURJI THAKOR 1111003WL002768 HIRAJI SABURJI THAKOR 00502 BKDN0700000 1673 1673 Processed 30/03/2023 0312017659 HIRAJI SABURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
788 DEHGAM GJ-11-003-019-001/60947
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018485 14/03/2023 HIRAJI SABURJI THAKOR 1111003WL002768 HIRAJI SABURJI THAKOR 00502 BKDN0700000 1538 1538 Processed 30/03/2023 0312017660 HIRAJI SABURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
789 DEHGAM GJ-11-003-019-001/60947
(DEVKARANNA MUVADA ) 		1111003000NRG23140320230018388 14/03/2023 HIRAJI SABURJI THAKOR 1111003WL002767 HIRAJI SABURJI THAKOR 00502 BKDN0700000 915 915 Processed 30/03/2023 0312017661 HIRAJI SABURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
790 DEHGAM GJ-11-003-027-001/62861
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018157 14/03/2023 ZALA BIRENDRASIH RATANSINH 1111003WL002764 ZALA BIRENDRASIH RATANSINH 00502 BKDN0700000 1561 1561 Processed 30/03/2023 0312017106 ZALA BIRENDRASINH RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
791 DEHGAM GJ-11-003-027-001/62861
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018158 14/03/2023 ZALA BIRENDRASIH RATANSINH 1111003WL002764 ZALA BIRENDRASIH RATANSINH 00502 BKDN0700000 1596 1596 Processed 30/03/2023 0312017107 ZALA BIRENDRASINH RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
792 DEHGAM GJ-11-003-027-001/62861
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018159 14/03/2023 ZALA BIRENDRASIH RATANSINH 1111003WL002764 ZALA BIRENDRASIH RATANSINH 00502 BKDN0700000 1278 1278 Processed 30/03/2023 0312017108 ZALA BIRENDRASINH RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
793 DEHGAM GJ-11-003-027-001/62861
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018160 14/03/2023 ZALA BIRENDRASIH RATANSINH 1111003WL002764 ZALA BIRENDRASIH RATANSINH 00502 BKDN0700000 1125 1125 Processed 30/03/2023 0312017109 ZALA BIRENDRASINH RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
794 DEHGAM GJ-11-003-027-001/62872
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018181 14/03/2023 CHAUHAN HIRALBEN MAHENDRASINH 1111003WL002764 CHAUHAN HIRALBEN MAHENDRASINH 00502 BKDN0700000 1561 1561 Processed 30/03/2023 0312017167 CHAUHAN HIRALBEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
795 DEHGAM GJ-11-003-027-001/62872
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018182 14/03/2023 CHAUHAN HIRALBEN MAHENDRASINH 1111003WL002764 CHAUHAN HIRALBEN MAHENDRASINH 00502 BKDN0700000 1596 1596 Processed 30/03/2023 0312017168 CHAUHAN HIRALBEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
796 DEHGAM GJ-11-003-027-001/62872
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018183 14/03/2023 CHAUHAN HIRALBEN MAHENDRASINH 1111003WL002764 CHAUHAN HIRALBEN MAHENDRASINH 00502 BKDN0700000 1278 1278 Processed 30/03/2023 0312017169 CHAUHAN HIRALBEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
797 DEHGAM GJ-11-003-027-001/62872
(HARAKHJINA MUVADA ) 		1111003000NRG23140320230018184 14/03/2023 CHAUHAN HIRALBEN MAHENDRASINH 1111003WL002764 CHAUHAN HIRALBEN MAHENDRASINH 00502 BKDN0700000 1125 1125 Processed 30/03/2023 0312017170 CHAUHAN HIRALBEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35218 35218
Total 988920 988920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_140323APB_FTO_204811 Bank of Baroda BARB0DBCHLA CHHALA 3206
2 DEHGAM GJ1111003_140323APB_FTO_204811 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 298355
3 DEHGAM GJ1111003_140323APB_FTO_204811 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 17805
4 DEHGAM GJ1111003_140323APB_FTO_204811 Bank of India BKID0002070 Daskoi 57591
5 DEHGAM GJ1111003_140323APB_FTO_204811 Bank of India BKID0002108 ZAK 71366
6 DEHGAM GJ1111003_140323APB_FTO_204811 Bank of India BKID0002114 DEHGAM 42993
7 DEHGAM GJ1111003_140323APB_FTO_204811 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 7296
8 DEHGAM GJ1111003_140323APB_FTO_204811 Canara Bank CNRB0003424 DEHGAM 7376
9 DEHGAM GJ1111003_140323APB_FTO_204811 ICICI BANK ICIC0001718 DEHGAM 5560
10 DEHGAM GJ1111003_140323APB_FTO_204811 State Bank of India SBIN0000535 DEHGAM 6641
11 DEHGAM GJ1111003_140323APB_FTO_204811 State Bank of India SBIN0003697 BAHIEL 59196
12 DEHGAM GJ1111003_140323APB_FTO_204811 State Bank of India SBIN0007651 KADJODARA 52615
13 DEHGAM GJ1111003_140323APB_FTO_204811 State Bank of India SBIN0008434 N S C GANDHINAGAR 5725
14 DEHGAM GJ1111003_140323APB_FTO_204811 Union Bank of India UBIN0535931 GANDHINAGAR (GUJARAT) 5560
15 DEHGAM GJ1111003_140323APB_FTO_204811 Union Bank of India UBIN0545503 CHEKHLA PAGI 44884
16 DEHGAM GJ1111003_140323APB_FTO_204811 Union Bank of India UBIN0545503 HALISA 195566
17 DEHGAM GJ1111003_140323APB_FTO_204811 Union Bank of India UBIN0829501 Nandol 41119
18 DEHGAM GJ1111003_140323APB_FTO_204811 Union Bank of India UBIN0830313 Jindva 24683
19 DEHGAM GJ1111003_140323APB_FTO_204811 Union Bank of India UBIN0934399 DEHGAM 6165
20 DEHGAM GJ1111003_140323APB_FTO_204811 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 35218

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