Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:27 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_140323APB_FTO_206515
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 DEESA GJ-08-016-028-001/574406
(Dhedhal) 		1108016000NRG23140320230200399 14/03/2023 HARIJAN BABIBEN VINODBHAI 1108016WL018810 HARIJAN BABIBEN VINODBHAI 00045 BARB0DAMAXX 2266 2266 Processed 30/03/2023 0313409612 Babiben Vinodbhai Harijan BANK OF BARODA(606985)
2 DEESA GJ-08-016-028-001/574406
(Dhedhal) 		1108016000NRG23140320230200398 14/03/2023 HARIJAN VINODBHAI MEVABHAI 1108016WL018810 HARIJAN VINODBHAI MEVABHAI 00045 BARB0DAMAXX 2266 2266 Processed 30/03/2023 0313409606 VINODBHAI MEVABHAI HARIJAN BANK OF BARODA(606985)
3 DEESA GJ-08-016-028-001/587719
(Dhedhal) 		1108016000NRG23140320230200400 14/03/2023 RABARI BHAVNABEN SAGRBHAI 1108016WL018810 RABARI BHAVNABEN SAGRBHAI 00045 BARB0DAMAXX 2266 2266 Processed 30/03/2023 0313409614 BHAVANABEN SAGARBHAI RABARI BANK OF BARODA(606985)
4 DEESA GJ-08-016-028-001/587720
(Dhedhal) 		1108016000NRG23140320230200401 14/03/2023 RABARI SITABEN KALUBHAI 1108016WL018810 RABARI SITABEN KALUBHAI 00045 BARB0DAMAXX 2266 2266 Processed 30/03/2023 0313409615 SITABEN KALUBHAI RABARI BANK OF BARODA(606985)
5 DEESA GJ-08-016-028-001/692175
(Dhedhal) 		1108016000NRG23140320230200402 14/03/2023 ASHOKBHAI CHAMANBHAI NAI 1108016WL018810 ASHOKBHAI CHAMANBHAI NAI 00045 BARB0DAMAXX 2266 2266 Processed 30/03/2023 0313409605 ASHOKBHAI CHAMANBHAI NAI BANK OF BARODA(606985)
6 DEESA GJ-08-016-028-001/692175
(Dhedhal) 		1108016000NRG23140320230200403 14/03/2023 GITABEN ASHOKBHAI NAI 1108016WL018810 GITABEN ASHOKBHAI NAI 00045 BARB0DAMAXX 2266 2266 Processed 30/03/2023 0313409616 GITABEN ASHOKBHAI NAI BANK OF BARODA(606985)
7 DEESA GJ-08-016-028-001/692176
(Dhedhal) 		1108016000NRG23140320230200405 14/03/2023 ALKABEN VISHNUBHAI RAVAL 1108016WL018810 ALKABEN VISHNUBHAI RAVAL 00045 BARB0DAMAXX 2266 2266 Processed 30/03/2023 0313409611 Alkaben Vishnubhai Raval BANK OF BARODA(606985)
8 DEESA GJ-08-016-028-001/736329
(Dhedhal) 		1108016000NRG23140320230200407 14/03/2023 BHANGI PRAVINBHAI MULABHAI 1108016WL018810 BHANGI PRAVINBHAI MULABHAI 00045 BARB0DAMAXX 2243 2243 Processed 30/03/2023 0313409613 Pravinbhai Mulabhai Bhangi BANK OF BARODA(606985)
9 DEESA GJ-08-016-062-001/38318
(Laxmipura) 		1108016000NRG23140320230198494 14/03/2023 LILABHAI VERSHIBHAI VAGHARI 1108016WL018736 LILABHAI VERSHIBHAI VAGHARI 00045 BARB0DAMAXX 850 850 Processed 30/03/2023 0313409617 LILABHAI VERSHIBHAI VAGHARI BANK OF BARODA(606985)
10 DEESA GJ-08-016-062-001/38349
(Laxmipura) 		1108016000NRG23140320230198497 14/03/2023 HITESHKUMAR PUNAMBHAI NAI 1108016WL018736 HITESHKUMAR PUNAMBHAI NAI 00045 BARB0DAMAXX 1020 1020 Processed 30/03/2023 0313409608 HITESHKUMAR PUNAMBHAI NAI BANK OF BARODA(606985)
11 DEESA GJ-08-016-062-001/38350
(Laxmipura) 		1108016000NRG23140320230198498 14/03/2023 VAGHRI VERSHIBHAI HIRABHAI 1108016WL018736 VAGHRI VERSHIBHAI HIRABHAI 00045 BARB0DAMAXX 1020 1020 Processed 30/03/2023 0313409583 VERSHIBHAI HIRABHAI VAGHRI BANK OF BARODA(606985)
12 DEESA GJ-08-016-062-001/553629
(Laxmipura) 		1108016000NRG23140320230198502 14/03/2023 GOMTIBEN ISHWARBHAI VARECHA 1108016WL018736 GOMTIBEN ISHWARBHAI VARECHA 00045 BARB0DAMAXX 680 680 Processed 30/03/2023 0313409584 GOMTIBEN ISHWARBHAI VARECHA BANK OF BARODA(606985)
13 DEESA GJ-08-016-104-002/697671
(Sherpura) 		1108016000NRG23140320230202490 14/03/2023 GANPATBHAI POKARAJI SOLANKI 1108016WL018904 GANPATBHAI POKARAJI SOLANKI 00045 BARB0DAMAXX 2868 2868 Processed 30/03/2023 0313409607 GANAPATBHAI POKARAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
14 DEESA GJ-08-016-112-001/573239
(Varnoda) 		1108016000NRG23140320230194472 14/03/2023 AMARBEN VADESANG THAKOR 1108016WL018529 AMARBEN VADESANG THAKOR 00045 BARB0DAMAXX 1912 1912 Processed 30/03/2023 0313409609 AMARBEN VADESANG THAKOR BANK OF BARODA(606985)
15 DEESA GJ-08-016-120-001/587906
(Yavarpura) 		1108016000NRG23140320230189839 14/03/2023 LASHUBEN DALPATJI ASEDIYA 1108016WL018311 LASHUBEN DALPATJI ASEDIYA 00045 BARB0DAMAXX 3107 3107 Processed 30/03/2023 0313409610 Lasuben Dalpatji Asediya BANK OF BARODA(606985)
SubTotal 29562 29562
16 DEESA GJ-08-016-005-001/723367
(Balodhar) 		1108016000NRG23140320230194573 14/03/2023 AMBABEN KEVALBHAI 1108016WL018542 AMBABEN KEVALBHAI 00045 BARB0DBBLDI 3584 3584 Processed 30/03/2023 0313409599 AMBABEN KEVALBHAI AEDLIYA BANK OF BARODA(606985)
17 DEESA GJ-08-016-005-001/723367
(Balodhar) 		1108016000NRG23140320230194572 14/03/2023 KEVALBHAI CHELABHAI 1108016WL018542 KEVALBHAI CHELABHAI 00045 BARB0DBBLDI 3584 3584 Processed 30/03/2023 0313409595 KEVAL BHAI CHELA BHAI AEDALIYA BANK OF BARODA(606985)
18 DEESA GJ-08-016-018-001/681062
(Chhatrala) 		1108016000NRG23140320230199851 14/03/2023 Chhartliya Vasntiben Gulabbhai 1108016WL018790 Chhartliya Vasntiben Gulabbhai 00045 BARB0DBBLDI 1673 1673 Processed 30/03/2023 0313409491 VASANTIBEN GULABBHAI CHHATRALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEESA GJ-08-016-018-001/681064
(Chhatrala) 		1108016000NRG23140320230199852 14/03/2023 Harijan TALSHIBHAI Chelabhai 1108016WL018790 Harijan TALSHIBHAI Chelabhai 00045 BARB0DBBLDI 956 956 Processed 30/03/2023 0313409509 TAMASHIBHAI CHELABHAI VAGDODA BANK OF INDIA(508505)
20 DEESA GJ-08-016-018-001/681145
(Chhatrala) 		1108016000NRG23140320230199854 14/03/2023 RAVAL HETALBEN HARGOVANBHAI 1108016WL018790 RAVAL HETALBEN HARGOVANBHAI 00045 BARB0DBBLDI 1434 1434 Processed 30/03/2023 0313409489 HETALBEN HARGOVANBHAI RAVAL BANK OF BARODA(606985)
21 DEESA GJ-08-016-018-001/681251
(Chhatrala) 		1108016000NRG23140320230199860 14/03/2023 Goswami rajeshgar samalgar 1108016WL018790 Goswami rajeshgar samalgar 00045 BARB0DBBLDI 1673 1673 Processed 30/03/2023 0313409916 RAJESHGAR SHAMLAGAR GAUSWAMI BANK OF BARODA(606985)
22 DEESA GJ-08-016-028-001/692177
(Dhedhal) 		1108016000NRG23140320230200406 14/03/2023 RAMESHJI VARSANGJI MAKVANA 1108016WL018810 RAMESHJI VARSANGJI MAKVANA 00045 BARB0DBBLDI 2266 2266 Processed 30/03/2023 0313409596 RAMESHJI VERSINGHJI MAKVANA UNION BANK OF INDIA(508500)
23 DEESA GJ-08-016-036-001/48062
(Gharnal Moti) 		1108016000NRG23140320230203671 14/03/2023 PARMAR GAMANBHAI HARKHABHAI 1108016WL018959 PARMAR GAMANBHAI HARKHABHAI 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409719 GAMANBHAI PARMAR BANK OF BARODA(606985)
24 DEESA GJ-08-016-036-001/551503
(Gharnal Moti) 		1108016000NRG23140320230203672 14/03/2023 Alpeshji Kanaji Thakor 1108016WL018959 Alpeshji Kanaji Thakor 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409597 ALPESHBHAI KANAJI DARBAR IDBI BANK(607095)
25 DEESA GJ-08-016-036-001/551524
(Gharnal Moti) 		1108016000NRG23140320230193871 14/03/2023 BHIL GOVABHAI CHAMANJI 1108016WL018500 BHIL GOVABHAI CHAMANJI 00045 BARB0DBBLDI 3042 3042 Processed 30/03/2023 0313409714 GOVABHAI BHIL BANK OF BARODA(606985)
26 DEESA GJ-08-016-036-001/574772
(Gharnal Moti) 		1108016000NRG23140320230203674 14/03/2023 PARMAR SHAILESHKUMAR DALPATBHAI 1108016WL018959 PARMAR SHAILESHKUMAR DALPATBHAI 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409488 SHAILESHKUMAR DALPATBHAI PARMAR BANK OF BARODA(606985)
27 DEESA GJ-08-016-036-001/574773
(Gharnal Moti) 		1108016000NRG23140320230203675 14/03/2023 DASHARTHJI JOGAJI THAKOR 1108016WL018959 DASHARTHJI JOGAJI THAKOR 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409908 DASHRATHJI JOGJI THKOR BANK OF BARODA(606985)
28 DEESA GJ-08-016-036-001/574773
(Gharnal Moti) 		1108016000NRG23140320230203676 14/03/2023 Lankaben Jogaji Thakor 1108016WL018959 Lankaben Jogaji Thakor 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409585 LANKABEN JOGJI THAKOR BANK OF BARODA(606985)
29 DEESA GJ-08-016-036-001/574785
(Gharnal Moti) 		1108016000NRG23140320230203678 14/03/2023 Lilaben Vaghji Thakor 1108016WL018959 Lilaben Vaghji Thakor 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409600 MRS LILABEN VAGHJI THAKOR STATE BANK OF INDIA(508548)
30 DEESA GJ-08-016-036-001/574785
(Gharnal Moti) 		1108016000NRG23140320230203677 14/03/2023 THAKOR VISHNUJI VAGHJI 1108016WL018959 THAKOR VISHNUJI VAGHJI 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409907 MR VISHNUJI VAGHAJI THAKOR STATE BANK OF INDIA(508548)
31 DEESA GJ-08-016-036-001/583850
(Gharnal Moti) 		1108016000NRG23140320230203679 14/03/2023 THAKOR KESHABEN SANKUJI 1108016WL018959 THAKOR KESHABEN SANKUJI 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409920 KESHABEN SHANKUJI THAKOR BANK OF BARODA(606985)
32 DEESA GJ-08-016-036-001/586727
(Gharnal Moti) 		1108016000NRG23140320230193872 14/03/2023 ADIWASI RAMABHAI BIJOLJI 1108016WL018500 ADIWASI RAMABHAI BIJOLJI 00045 BARB0DBBLDI 3042 3042 Processed 30/03/2023 0313409919 MR RAMABHAI BIJOLJI ADIWASI STATE BANK OF INDIA(508548)
33 DEESA GJ-08-016-036-001/586731
(Gharnal Moti) 		1108016000NRG23140320230193874 14/03/2023 BHIL SHANTABEN BIJOLJI 1108016WL018500 BHIL SHANTABEN BIJOLJI 00045 BARB0DBBLDI 3042 3042 Processed 30/03/2023 0313409921 SHANTA BIJOLJI MAJIRANA BANK OF BARODA(606985)
34 DEESA GJ-08-016-036-001/586734
(Gharnal Moti) 		1108016000NRG23140320230203680 14/03/2023 PARMAR MUKESHKUMAR KHUSHALBHAI 1108016WL018959 PARMAR MUKESHKUMAR KHUSHALBHAI 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409917 MUKESH KUMAR KHUSHALBHAI PARMAR BANK OF BARODA(606985)
35 DEESA GJ-08-016-036-001/586738
(Gharnal Moti) 		1108016000NRG23140320230193876 14/03/2023 BHIL KALUBHAI BIJOLBHAI 1108016WL018500 BHIL KALUBHAI BIJOLBHAI 00045 BARB0DBBLDI 3042 3042 Processed 30/03/2023 0313409490 MR KALUBHAI BIJOLBHAI BHIL STATE BANK OF INDIA(508548)
36 DEESA GJ-08-016-036-001/586739
(Gharnal Moti) 		1108016000NRG23140320230193877 14/03/2023 Vishnubhai Bijolbhai Majirana 1108016WL018500 Vishnubhai Bijolbhai Majirana 00045 BARB0DBBLDI 3042 3042 Processed 30/03/2023 0313409492 VISHNU BIJOLBHAI MAJIRANA BANK OF BARODA(606985)
37 DEESA GJ-08-016-036-001/586744
(Gharnal Moti) 		1108016000NRG23140320230193878 14/03/2023 BHIL REVAJI DHUDAJI 1108016WL018500 BHIL REVAJI DHUDAJI 00045 BARB0DBBLDI 3042 3042 Processed 30/03/2023 0313409915 REVAJI GHUDAJI BHIL BANK OF BARODA(606985)
38 DEESA GJ-08-016-036-001/603683
(Gharnal Moti) 		1108016000NRG23140320230203639 14/03/2023 RAJGOR SEJALBEN JYNTIBHAI 1108016WL018956 RAJGOR SEJALBEN JYNTIBHAI 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409548 SEJALBEN JYANTIBHAI BRAHMAN(RAJGOR) BANK OF BARODA(606985)
39 DEESA GJ-08-016-036-001/603689
(Gharnal Moti) 		1108016000NRG23140320230203641 14/03/2023 Kanchanben Karshanji Thakor 1108016WL018956 Kanchanben Karshanji Thakor 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409544 KANCHANBEN KARSHANJI THAKOR BANK OF BARODA(606985)
40 DEESA GJ-08-016-036-001/603689
(Gharnal Moti) 		1108016000NRG23140320230203640 14/03/2023 Karshanji Jogaji Thakor 1108016WL018956 Karshanji Jogaji Thakor 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409547 KARSHANJI JOGAJI THAKOR BANK OF BARODA(606985)
41 DEESA GJ-08-016-036-001/603690
(Gharnal Moti) 		1108016000NRG23140320230203642 14/03/2023 Amartbhai Jivabhai Parmar 1108016WL018956 Amartbhai Jivabhai Parmar 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409541 AMARATBHAI JIVABHAI PARMAR BANK OF BARODA(606985)
42 DEESA GJ-08-016-036-001/603691
(Gharnal Moti) 		1108016000NRG23140320230203643 14/03/2023 Hiteshkumar Vershibhai Ghaghol 1108016WL018956 Hiteshkumar Vershibhai Ghaghol 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409551 HITESHKUMAR VERSHIBHAI GHAGHOL BANK OF BARODA(606985)
43 DEESA GJ-08-016-036-001/603692
(Gharnal Moti) 		1108016000NRG23140320230203644 14/03/2023 Kiranbhai Maganbhai Ghaghol 1108016WL018956 Kiranbhai Maganbhai Ghaghol 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409538 GHOGHAL KIRANBHAI MAGANBHAI BANK OF BARODA(606985)
44 DEESA GJ-08-016-036-001/603693
(Gharnal Moti) 		1108016000NRG23140320230203645 14/03/2023 Rameshbhai Punjabhai Bhobhdiya 1108016WL018956 Rameshbhai Punjabhai Bhobhdiya 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409540 MR RAMESHBHAI PUNJABHAI BHOBHALIYA STATE BANK OF INDIA(508548)
45 DEESA GJ-08-016-036-001/603694
(Gharnal Moti) 		1108016000NRG23140320230203647 14/03/2023 Manjulaben Vijusing Thakor 1108016WL018956 Manjulaben Vijusing Thakor 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409550 MANJULABEN VIJUSING THAKOR BANK OF BARODA(606985)
46 DEESA GJ-08-016-036-001/603695
(Gharnal Moti) 		1108016000NRG23140320230203648 14/03/2023 Jemaji Joraji Thakor 1108016WL018956 Jemaji Joraji Thakor 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409510 THAKOR JEMAJI JORAJI BANK OF BARODA(606985)
47 DEESA GJ-08-016-036-001/603695
(Gharnal Moti) 		1108016000NRG23140320230203649 14/03/2023 Taraben Jemaji Thakor 1108016WL018956 Taraben Jemaji Thakor 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409537 TARABEN JEMAJI THAKOR BANK OF BARODA(606985)
48 DEESA GJ-08-016-036-001/603700
(Gharnal Moti) 		1108016000NRG23140320230203651 14/03/2023 Sanjaykumar Joraji Adivasi 1108016WL018956 Sanjaykumar Joraji Adivasi 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409545 ADIVASI SANJAYKUMAR JORAJI BANK OF BARODA(606985)
49 DEESA GJ-08-016-036-001/603717
(Gharnal Moti) 		1108016000NRG23140320230203653 14/03/2023 THAKOR VANRAJ ABHAJI 1108016WL018956 THAKOR VANRAJ ABHAJI 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409511 THAKOR VANRAJSIH ABHAJI BANK OF BARODA(606985)
50 DEESA GJ-08-016-036-001/603717
(Gharnal Moti) 		1108016000NRG23140320230203652 14/03/2023 THAKOR VIMUBEN ABHAJI 1108016WL018956 THAKOR VIMUBEN ABHAJI 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409539 VIMUBEN ABHAJI THAKOR BANK OF BARODA(606985)
51 DEESA GJ-08-016-036-001/603724
(Gharnal Moti) 		1108016000NRG23140320230203654 14/03/2023 Sanjaykumar Agraji Thakor 1108016WL018956 Sanjaykumar Agraji Thakor 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409549 SANJAYKUMAR AGARJI THAKOR BANK OF BARODA(606985)
52 DEESA GJ-08-016-036-001/603725
(Gharnal Moti) 		1108016000NRG23140320230203655 14/03/2023 Parji Maganji Thakor 1108016WL018956 Parji Maganji Thakor 00045 BARB0DBBLDI 1638 1638 Processed 30/03/2023 0313409546 MR PARJI MAGANJI THAKOR STATE BANK OF INDIA(508548)
53 DEESA GJ-08-016-036-001/620411
(Gharnal Moti) 		1108016000NRG23140320230193884 14/03/2023 THAKOR BHARTIBEN VISNUJI 1108016WL018500 THAKOR BHARTIBEN VISNUJI 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409598 BHARATIBEN VISHNUJI THAKOR BANK OF BARODA(606985)
54 DEESA GJ-08-016-036-001/620420
(Gharnal Moti) 		1108016000NRG23140320230203702 14/03/2023 PARMAR KHUSHALBHAI MOHANBHAI 1108016WL018959 PARMAR KHUSHALBHAI MOHANBHAI 00045 BARB0DBBLDI 3297 3297 Processed 30/03/2023 0313409500 MR KHUSHALBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
55 DEESA GJ-08-016-036-001/620444
(Gharnal Moti) 		1108016000NRG23140320230193889 14/03/2023 BHIL JASHIBEN ISHWARBHAI 1108016WL018500 BHIL JASHIBEN ISHWARBHAI 00045 BARB0DBBLDI 3304 3304 Processed 30/03/2023 0313409918 JASHIBEN ISHVARJI BHIL BANK OF BARODA(606985)
56 DEESA GJ-08-016-036-001/620446
(Gharnal Moti) 		1108016000NRG23140320230203704 14/03/2023 PARMAR SANJAY DALPATBHAI 1108016WL018959 PARMAR SANJAY DALPATBHAI 00045 BARB0DBBLDI 3297 3297 Processed 30/03/2023 0313409594 SANJAY DALPATBHAI PARMAR BANK OF BARODA(606985)
57 DEESA GJ-08-016-063-001/654118
(Lorvada) 		1108016000NRG23140320230192218 14/03/2023 BHANGI DINESHBHAI MANABHAI 1108016WL018414 BHANGI DINESHBHAI MANABHAI 00045 BARB0DBBLDI 1912 1912 Processed 30/03/2023 0313409909 DINESHBHAI MANABHAI BHANGEE BANK OF BARODA(606985)
58 DEESA GJ-08-016-079-001/692084
(Paldi) 		1108016000NRG23140320230194316 14/03/2023 Chauhan Jagshibhai Dudabhai 1108016WL018518 Chauhan Jagshibhai Dudabhai 00045 BARB0DBBLDI 2390 2390 Processed 30/03/2023 0313409496 HARIJAN CHAUHAN JAGSHIBHAI DUDABHAI BANK OF BARODA(606985)
59 DEESA GJ-08-016-079-001/692084
(Paldi) 		1108016000NRG23140320230194317 14/03/2023 Chauhan Lilaben Jakshibhai 1108016WL018518 Chauhan Lilaben Jakshibhai 00045 BARB0DBBLDI 2390 2390 Processed 30/03/2023 0313409586 LILABEN JAKSHIBHAI CHAUHAN BANK OF BARODA(606985)
60 DEESA GJ-08-016-079-001/692085
(Paldi) 		1108016000NRG23140320230194318 14/03/2023 Nandaben Balavantbhai Chauhan 1108016WL018518 Nandaben Balavantbhai Chauhan 00045 BARB0DBBLDI 2390 2390 Processed 30/03/2023 0313409495 NANDABEN BALVANTBHAI CHAUHAN BANK OF BARODA(606985)
61 DEESA GJ-08-016-079-001/692086
(Paldi) 		1108016000NRG23140320230194319 14/03/2023 Chauhan Nareshbhai Jaksibhai 1108016WL018518 Chauhan Nareshbhai Jaksibhai 00045 BARB0DBBLDI 1434 1434 Processed 30/03/2023 0313409497 CHAUHAN NARESHBHAI JAKSHIBHAI BANK OF BARODA(606985)
62 DEESA GJ-08-016-079-001/692088
(Paldi) 		1108016000NRG23140320230194321 14/03/2023 Bharatbhai Dudabhai Chauhan 1108016WL018518 Bharatbhai Dudabhai Chauhan 00045 BARB0DBBLDI 1434 1434 Processed 30/03/2023 0313409494 BHARATBHAI DUDABHAI CHAUHAN. BANK OF BARODA(606985)
63 DEESA GJ-08-016-079-001/692089
(Paldi) 		1108016000NRG23140320230194323 14/03/2023 Geetaben Hargovanbhai Chauhan 1108016WL018518 Geetaben Hargovanbhai Chauhan 00045 BARB0DBBLDI 2390 2390 Processed 30/03/2023 0313409498 GEETABEN HARGOVANBHAI CHAUHAN BANK OF BARODA(606985)
64 DEESA GJ-08-016-079-001/692089
(Paldi) 		1108016000NRG23140320230194322 14/03/2023 Hargovan Dudhabhai Chauhan 1108016WL018518 Hargovan Dudhabhai Chauhan 00045 BARB0DBBLDI 2390 2390 Processed 30/03/2023 0313409493 HARGOVAN DHUDABHAI CHAUHAN BANK OF BARODA(606985)
65 DEESA GJ-08-016-105-002/574974
(Sotambla) 		1108016000NRG23140320230206259 14/03/2023 HARIJAN KAMIBEN MALABHAI 1108016WL019146 HARIJAN KAMIBEN MALABHAI 00045 BARB0DBBLDI 1434 1434 Processed 30/03/2023 0313409559 KAMIBEN MALABHAI HARIJAN ICICI BANK LTD(508534)
66 DEESA GJ-08-016-105-002/584037
(Sotambla) 		1108016000NRG23140320230206263 14/03/2023 HARIJAN GITABEN NATVARBHAI 1108016WL019146 HARIJAN GITABEN NATVARBHAI 00045 BARB0DBBLDI 1195 1195 Processed 30/03/2023 0313409558 GEETABEN NATVARBHAI HARIJ ICICI BANK LTD(508534)
67 DEESA GJ-08-016-105-002/584037
(Sotambla) 		1108016000NRG23140320230206262 14/03/2023 HARIJAN NATVARBHAI MASABHAI 1108016WL019146 HARIJAN NATVARBHAI MASABHAI 00045 BARB0DBBLDI 1434 1434 Processed 30/03/2023 0313409560 NATWARBHAI MASHABHAI HARIJAN BANK OF BARODA(606985)
68 DEESA GJ-08-016-105-002/584051
(Sotambla) 		1108016000NRG23140320230206267 14/03/2023 MAKVANA JAYESHBHAI RAMESHBHAI 1108016WL019146 MAKVANA JAYESHBHAI RAMESHBHAI 00045 BARB0DBBLDI 1434 1434 Processed 30/03/2023 0313409903 JAYESHBHAI RAMESHBHAI MAKVANA BANK OF BARODA(606985)
69 DEESA GJ-08-016-105-002/584058
(Sotambla) 		1108016000NRG23140320230206270 14/03/2023 PARMAR CHAMANBHAI VALABHAI 1108016WL019146 PARMAR CHAMANBHAI VALABHAI 00045 BARB0DBBLDI 717 717 Processed 30/03/2023 0313409904 CHAMANBHAI VALABHAI PARMAR (HARIJAN) BANK OF BARODA(606985)
SubTotal 123874 123874
70 DEESA GJ-08-016-094-001/38374
(Sadarpur) 		1108016000NRG23140320230202150 14/03/2023 CHANDRIKABEN BHAVANBHAI HARIJAN 1108016WL018886 CHANDRIKABEN BHAVANBHAI HARIJAN 00045 BARB0DBDESA 1200 1200 Processed 30/03/2023 0313409505 CHANDRIKABEN BHAVANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEESA GJ-08-016-094-001/816655
(Sadarpur) 		1108016000NRG23140320230202172 14/03/2023 HARIJAN LILABEN PUNABHAI 1108016WL018886 HARIJAN LILABEN PUNABHAI 00045 BARB0DBDESA 1000 1000 Processed 30/03/2023 0313409906 LILABEN PUNABHAI HARIJAN BANK OF BARODA(606985)
72 DEESA GJ-08-016-105-002/584055
(Sotambla) 		1108016000NRG23140320230206269 14/03/2023 LAXMIBEN RANABHAI MAKVANA 1108016WL019146 LAXMIBEN RANABHAI MAKVANA 00045 BARB0DBDESA 1434 1434 Processed 30/03/2023 0313409905 LAKSHMIBEN RANABHAI MAKVA ICICI BANK LTD(508534)
73 DEESA GJ-08-016-119-002/681211
(Vithodar) 		1108016000NRG23140320230191656 14/03/2023 ALPESHBHAI CHHAGANBHAI PARMAR 1108016WL018388 ALPESHBHAI CHHAGANBHAI PARMAR 00045 BARB0DBDESA 2640 2640 Processed 30/03/2023 0313409758 ALPESHBHAI CHHAGANBHAI PARMAR BANK OF BARODA(606985)
74 DEESA GJ-08-016-119-002/681221
(Vithodar) 		1108016000NRG23140320230191657 14/03/2023 Vijaben Lakhabhai Od 1108016WL018388 Vijaben Lakhabhai Od 00045 BARB0DBDESA 2200 2200 Processed 30/03/2023 0313409757 VIJAYABEN LAKHABHAI OAD BARODA GUJARAT GRAMIN BANK(606995)
75 DEESA GJ-08-016-119-002/681227
(Vithodar) 		1108016000NRG23140320230191660 14/03/2023 BHAGAVATIBEN PRAVINBHAI RAVAL 1108016WL018388 BHAGAVATIBEN PRAVINBHAI RAVAL 00045 BARB0DBDESA 1320 1320 Processed 30/03/2023 0313409754 BHAGAVATIBEN PRAVINBHAI RAVAL BANK OF BARODA(606985)
76 DEESA GJ-08-016-119-002/681227
(Vithodar) 		1108016000NRG23140320230191659 14/03/2023 PRAVINBHAI KHENGARBHAI RAVAL 1108016WL018388 PRAVINBHAI KHENGARBHAI RAVAL 00045 BARB0DBDESA 1100 1100 Processed 30/03/2023 0313409753 PRAVINBHAI KHENGARBHAI RAVAL BANK OF BARODA(606985)
SubTotal 10894 10894
77 DEESA GJ-08-016-036-001/620405
(Gharnal Moti) 		1108016000NRG23140320230193883 14/03/2023 PARMAR MUKESHBHAI BHAVANBHAI 1108016WL018500 PARMAR MUKESHBHAI BHAVANBHAI 00045 BARB0DEEMEH 3304 3304 Processed 30/03/2023 0313409716 MUKESHBHAI BHAVANBHAI PARMAR BANK OF BARODA(606985)
78 DEESA GJ-08-016-036-001/620410
(Gharnal Moti) 		1108016000NRG23140320230203701 14/03/2023 PARNAR SAVITABEN DALPATBHAI 1108016WL018959 PARNAR SAVITABEN DALPATBHAI 00045 BARB0DEEMEH 3297 3297 Processed 30/03/2023 0313409721 SAVEETABEN DALPATBHAI PARMAR BANK OF BARODA(606985)
79 DEESA GJ-08-016-036-001/620424
(Gharnal Moti) 		1108016000NRG23140320230193885 14/03/2023 BHIL HANSABEN PRAVINJI 1108016WL018500 BHIL HANSABEN PRAVINJI 00045 BARB0DEEMEH 3304 3304 Processed 30/03/2023 0313409715 HANSABEN PRAVINBHAI ADIWASI BANK OF BARODA(606985)
80 DEESA GJ-08-016-036-001/620425
(Gharnal Moti) 		1108016000NRG23140320230193886 14/03/2023 BHIL PRAVINJI JORAJI 1108016WL018500 BHIL PRAVINJI JORAJI 00045 BARB0DEEMEH 3304 3304 Processed 30/03/2023 0313409717 PRAVIN JORABHAI ADIWASI BANK OF BARODA(606985)
81 DEESA GJ-08-016-036-001/620426
(Gharnal Moti) 		1108016000NRG23140320230193887 14/03/2023 BHIL SADNIBEN JORAJI 1108016WL018500 BHIL SADNIBEN JORAJI 00045 BARB0DEEMEH 3304 3304 Processed 30/03/2023 0313409718 SADANIBEN JORAJI BHIL BANK OF BARODA(606985)
82 DEESA GJ-08-016-036-001/620447
(Gharnal Moti) 		1108016000NRG23140320230203705 14/03/2023 PARMAR DALPATBHAI MOHANBHAI 1108016WL018959 PARMAR DALPATBHAI MOHANBHAI 00045 BARB0DEEMEH 3297 3297 Processed 30/03/2023 0313409720 DALPATBHAI PARMAR BANK OF BARODA(606985)
SubTotal 19810 19810
83 DEESA GJ-08-016-027-001/556658
(Dharpada) 		1108016000NRG23140320230199465 14/03/2023 MAKAVANA LALITABEN DINESHBHAI 1108016WL018774 MAKAVANA LALITABEN DINESHBHAI 00045 BARB0DEESAX 1000 1000 Processed 30/03/2023 0313409588 LALITABEN DINESHBHAI MAKWANA BANK OF BARODA(606985)
84 DEESA GJ-08-016-027-001/556671
(Dharpada) 		1108016000NRG23140320230199473 14/03/2023 HARIJAN SHARDABEN CHELABHAI 1108016WL018774 HARIJAN SHARDABEN CHELABHAI 00045 BARB0DEESAX 1200 1200 Processed 30/03/2023 0313409880 SHARADABEN CHELABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
85 DEESA GJ-08-016-027-001/556674
(Dharpada) 		1108016000NRG23140320230199476 14/03/2023 HARIJAN PNIBEN MULJIBHAI 1108016WL018774 HARIJAN PNIBEN MULJIBHAI 00045 BARB0DEESAX 2400 2400 Processed 30/03/2023 0313409879 PANIBEN MULABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
86 DEESA GJ-08-016-027-001/556675
(Dharpada) 		1108016000NRG23140320230199477 14/03/2023 HRIJAN POPTBHAI MANABHAI 1108016WL018774 HRIJAN POPTBHAI MANABHAI 00045 BARB0DEESAX 2000 2000 Processed 30/03/2023 0313409887 POPATBHAI MANABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
87 DEESA GJ-08-016-027-001/556677
(Dharpada) 		1108016000NRG23140320230199479 14/03/2023 SOLANKI RAGHUJI .GMBHIRJI 1108016WL018774 SOLANKI RAGHUJI .GMBHIRJI 00045 BARB0DEESAX 2200 2200 Processed 30/03/2023 0313409882 RAGHUJI GHAMBHIRJI SOLANKI BANK OF BARODA(606985)
88 DEESA GJ-08-016-027-001/558523
(Dharpada) 		1108016000NRG23140320230199480 14/03/2023 MAKVANA MAFABHAI VASHABHAI 1108016WL018774 MAKVANA MAFABHAI VASHABHAI 00045 BARB0DEESAX 2200 2200 Processed 30/03/2023 0313409885 MAFABHAI VASABHAI MAKVANA BANK OF BARODA(606985)
89 DEESA GJ-08-016-027-001/558524
(Dharpada) 		1108016000NRG23140320230199482 14/03/2023 MAKVANA ISHVARBHAI MNABHAIi 1108016WL018774 MAKVANA ISHVARBHAI MNABHAIi 00045 BARB0DEESAX 1400 1400 Processed 30/03/2023 0313409590 ISHVARJI MANABHAI MAKVANA BANK OF BARODA(606985)
90 DEESA GJ-08-016-027-001/558524
(Dharpada) 		1108016000NRG23140320230199483 14/03/2023 MAKVANA UMIBEN ISHVARBHAI 1108016WL018774 MAKVANA UMIBEN ISHVARBHAI 00045 BARB0DEESAX 1400 1400 Processed 30/03/2023 0313409902 UMIBEN ISHVARJI MAKVANA BANK OF BARODA(606985)
91 DEESA GJ-08-016-027-001/558525
(Dharpada) 		1108016000NRG23140320230199484 14/03/2023 SHRIMALI USHABEN JANTIBHAI 1108016WL018774 SHRIMALI USHABEN JANTIBHAI 00045 BARB0DEESAX 1400 1400 Processed 30/03/2023 0313409883 USHABEN JAYANTIBHAI SRIMALI BANK OF BARODA(606985)
92 DEESA GJ-08-016-027-001/558529
(Dharpada) 		1108016000NRG23140320230199486 14/03/2023 HARIJAN RATABHAI VIRABHAI 1108016WL018774 HARIJAN RATABHAI VIRABHAI 00045 BARB0DEESAX 2400 2400 Processed 30/03/2023 0313409881 RATABHAI VIRABHAI HARIJAN BANK OF BARODA(606985)
93 DEESA GJ-08-016-027-001/559745
(Dharpada) 		1108016000NRG23140320230199489 14/03/2023 SRIMALI HANSHABEN MAFABHAIU 1108016WL018774 SRIMALI HANSHABEN MAFABHAIU 00045 BARB0DEESAX 2400 2400 Processed 30/03/2023 0313409884 HANSABEN MAMRSABHAI SHRIMALI BANK OF BARODA(606985)
94 DEESA GJ-08-016-027-001/559751
(Dharpada) 		1108016000NRG23140320230199490 14/03/2023 PATNI MADHUBEN BBABHAI 1108016WL018774 PATNI MADHUBEN BBABHAI 00045 BARB0DEESAX 1400 1400 Processed 30/03/2023 0313409886 MADHUBEN BABABHAI PATNI BANK OF BARODA(606985)
95 DEESA GJ-08-016-027-001/568356
(Dharpada) 		1108016000NRG23140320230199491 14/03/2023 MAKAVANA BHIKHIBEN MAHESHABHAI 1108016WL018774 MAKAVANA BHIKHIBEN MAHESHABHAI 00045 BARB0DEESAX 2400 2400 Processed 30/03/2023 0313409589 BHIKHIBEN MAHESHBHAI MAKVANA BANK OF BARODA(606985)
96 DEESA GJ-08-016-027-001/568360
(Dharpada) 		1108016000NRG23140320230199492 14/03/2023 MAKAVANA TARABEN GANESHBHAI 1108016WL018774 MAKAVANA TARABEN GANESHBHAI 00045 BARB0DEESAX 2000 2000 Processed 30/03/2023 0313409894 TARABEN GANESHBHAI MAKVANA BANK OF BARODA(606985)
97 DEESA GJ-08-016-027-001/574718
(Dharpada) 		1108016000NRG23140320230199494 14/03/2023 SRIMALI JSODABEN ASOKBHAI 1108016WL018774 SRIMALI JSODABEN ASOKBHAI 00045 BARB0DEESAX 2200 2200 Processed 30/03/2023 0313409587 JASHODABEN ASHOKBHAI SHRIMALI BANK OF BARODA(606985)
98 DEESA GJ-08-016-027-001/574733
(Dharpada) 		1108016000NRG23140320230199497 14/03/2023 SREMALI PRAKASBHAI BABUBHAI 1108016WL018774 SREMALI PRAKASBHAI BABUBHAI 00045 BARB0DEESAX 2200 2200 Processed 30/03/2023 0313409889 PRAKASHBHAI BABUBHAI SHRIMALI BANK OF BARODA(606985)
99 DEESA GJ-08-016-027-001/584143
(Dharpada) 		1108016000NRG23140320230199500 14/03/2023 MAKVANA JABUBEN MOTIBHAI 1108016WL018774 MAKVANA JABUBEN MOTIBHAI 00045 BARB0DEESAX 600 600 Processed 30/03/2023 0313409504 JABUBEN MOTIBHAI MAKWANA BANK OF BARODA(606985)
100 DEESA GJ-08-016-027-001/584159
(Dharpada) 		1108016000NRG23140320230199504 14/03/2023 PARAMAR BHARATBHAI POPATBHAI 1108016WL018774 PARAMAR BHARATBHAI POPATBHAI 00045 BARB0DEESAX 1800 1800 Processed 30/03/2023 0313409901 BHARATBHAI F G POPATBHAI PARMAR BANK OF BARODA(606985)
101 DEESA GJ-08-016-028-001/567846
(Dhedhal) 		1108016000NRG23140320230200397 14/03/2023 SRIMALI NARESHBHAI ISHAVARBHAI 1108016WL018810 SRIMALI NARESHBHAI ISHAVARBHAI 00045 BARB0DEESAX 2266 2266 Processed 30/03/2023 0313409656 NARESHKUMAR ISHVARBHAI SHRIMALI BANK OF BARODA(606985)
102 DEESA GJ-08-016-063-001/670646
(Lorvada) 		1108016000NRG23140320230192224 14/03/2023 Shrimali jmnaben punmchnd 1108016WL018414 Shrimali jmnaben punmchnd 00045 BARB0DEESAX 239 239 Processed 30/03/2023 0313409468 JAMANABEN PUNAMCHAND SHRIMALI BANK OF BARODA(606985)
103 DEESA GJ-08-016-070-001/492386
(Nagafana) 		1108016000NRG23140320230193559 14/03/2023 BHIKHABHAI HARIBHAI SEJU 1108016WL018484 BHIKHABHAI HARIBHAI SEJU 00045 BARB0DEESAX 2000 2000 Processed 30/03/2023 0313409556 BHIKHABHAI HARIBHAI SEJU BANK OF BARODA(606985)
104 DEESA GJ-08-016-070-001/492390
(Nagafana) 		1108016000NRG23140320230193561 14/03/2023 MUKESHKUMAR BHUDARABHAI SEJU 1108016WL018484 MUKESHKUMAR BHUDARABHAI SEJU 00045 BARB0DEESAX 2000 2000 Processed 30/03/2023 0313409555 MUKESHKUMAR BHUDRABHAI SEJU BANK OF BARODA(606985)
105 DEESA GJ-08-016-070-001/654033
(Nagafana) 		1108016000NRG23140320230193563 14/03/2023 MULIYANA ANTARBEN BALAVANTBHAI 1108016WL018484 MULIYANA ANTARBEN BALAVANTBHAI 00045 BARB0DEESAX 800 800 Processed 30/03/2023 0313409557 MULIYANA ANTARBEN BALAVNTBHAI BANK OF BARODA(606985)
106 DEESA GJ-08-016-070-001/654033
(Nagafana) 		1108016000NRG23140320230193562 14/03/2023 MULIYANA BALAVANTBHAI SEDHABHAI 1108016WL018484 MULIYANA BALAVANTBHAI SEDHABHAI 00045 BARB0DEESAX 1400 1400 Processed 30/03/2023 0313409554 BALVANT SENDABHAI MULIYANA BANK OF BARODA(606985)
107 DEESA GJ-08-016-070-001/811506
(Nagafana) 		1108016000NRG23140320230193565 14/03/2023 SEJU MASHARUBHAI BHANABHAI 1108016WL018484 SEJU MASHARUBHAI BHANABHAI 00045 BARB0DEESAX 200 200 Processed 30/03/2023 0313409499 MSHRUBHAI BHANABHAI SEJU BANK OF BARODA(606985)
108 DEESA GJ-08-016-090-001/15058
(Ranpur Vachlovas) 		1108016000NRG23140320230192571 14/03/2023 VAGHELA SENTOKBEN MANAJI 1108016WL018429 VAGHELA SENTOKBEN MANAJI 00045 BARB0DEESAX 800 800 Processed 30/03/2023 0313409654 SANTOKBEN MANABHAI VAGHELA BANK OF BARODA(606985)
109 DEESA GJ-08-016-090-001/2090
(Ranpur Vachlovas) 		1108016000NRG23140320230192572 14/03/2023 HARIJAN LAXMIBEN RANABHAI 1108016WL018429 HARIJAN LAXMIBEN RANABHAI 00045 BARB0DEESAX 1000 1000 Processed 30/03/2023 0313409651 LAXMIBEN RANABHAI CHAMAR BANK OF BARODA(606985)
110 DEESA GJ-08-016-090-001/2091
(Ranpur Vachlovas) 		1108016000NRG23140320230192573 14/03/2023 GHORI DALPATJI ISHVARJI 1108016WL018429 GHORI DALPATJI ISHVARJI 00045 BARB0DEESAX 2000 2000 Processed 30/03/2023 0313409653 DALPATJI ISHVARJI GHORI BANK OF BARODA(606985)
111 DEESA GJ-08-016-090-001/25030
(Ranpur Vachlovas) 		1108016000NRG23140320230192574 14/03/2023 VAGHARI SHITALBEN DEVJI BHAI 1108016WL018429 VAGHARI SHITALBEN DEVJI BHAI 00045 BARB0DEESAX 800 800 Processed 30/03/2023 0313409467 SHITALBEN D VAGHARI TAMILNAD MERCANTILE BANK LTD.(607187)
112 DEESA GJ-08-016-090-001/26350
(Ranpur Vachlovas) 		1108016000NRG23140320230192576 14/03/2023 RAVIKUMAR ARJANBHAI VAGHARI 1108016WL018429 RAVIKUMAR ARJANBHAI VAGHARI 00045 BARB0DEESAX 200 200 Processed 30/03/2023 0313409470 RAVIKUMAR ARJANBHAI VAGHARI BANK OF BARODA(606985)
113 DEESA GJ-08-016-090-001/60007
(Ranpur Vachlovas) 		1108016000NRG23140320230192578 14/03/2023 HARIJAN KANTABEN PRAVINBHAI 1108016WL018429 HARIJAN KANTABEN PRAVINBHAI 00045 BARB0DEESAX 2000 2000 Processed 30/03/2023 0313409655 KANTABEN PRAVINBHAI CHAMAR BANK OF BARODA(606985)
114 DEESA GJ-08-016-090-001/604331
(Ranpur Vachlovas) 		1108016000NRG23140320230192586 14/03/2023 BHANGI ASHABEN SAGAR BHAI 1108016WL018429 BHANGI ASHABEN SAGAR BHAI 00045 BARB0DEESAX 200 200 Processed 30/03/2023 0313409469 Bhangi Ashaben BANK OF BARODA(606985)
115 DEESA GJ-08-016-090-001/604347
(Ranpur Vachlovas) 		1108016000NRG23140320230192588 14/03/2023 RAVAL SIMABEN ARAJANBHAI 1108016WL018429 RAVAL SIMABEN ARAJANBHAI 00045 BARB0DEESAX 600 600 Processed 30/03/2023 0313409652 SEEMABEN ARJANBHAI RAVAL BANK OF BARODA(606985)
116 DEESA GJ-08-016-090-001/619381
(Ranpur Vachlovas) 		1108016000NRG23140320230192589 14/03/2023 VAGHARI SUREKHABEN ZESALBHAI 1108016WL018429 VAGHARI SUREKHABEN ZESALBHAI 00045 BARB0DEESAX 1400 1400 Processed 30/03/2023 0313409657 SUREKHABEN ZESALBHAI VAGHARI BANK OF BARODA(606985)
117 DEESA GJ-08-016-090-001/620327
(Ranpur Vachlovas) 		1108016000NRG23140320230192591 14/03/2023 VAGHARI JOSHANABEN NARESHBHAI 1108016WL018429 VAGHARI JOSHANABEN NARESHBHAI 00045 BARB0DEESAX 1000 1000 Processed 30/03/2023 0313409659 JOSHANABEN NARESHBHAI VAGHARI BANK OF BARODA(606985)
118 DEESA GJ-08-016-090-001/620336
(Ranpur Vachlovas) 		1108016000NRG23140320230192592 14/03/2023 BHANGI SONABEN DINESHBHAI 1108016WL018429 BHANGI SONABEN DINESHBHAI 00045 BARB0DEESAX 1800 1800 Processed 30/03/2023 0313409466 SONABEN DINESHBHAI BHANGI BANK OF BARODA(606985)
119 DEESA GJ-08-016-094-001/38366
(Sadarpur) 		1108016000NRG23140320230202149 14/03/2023 BHANGI KAMUBEN GOVABHAI 1108016WL018886 BHANGI KAMUBEN GOVABHAI 00045 BARB0DEESAX 1200 1200 Processed 30/03/2023 0313409507 KAMUBEN GOVABHAI BHANGI BANK OF BARODA(606985)
120 DEESA GJ-08-016-094-001/78656
(Sadarpur) 		1108016000NRG23140320230202157 14/03/2023 PARMAR MINABEN MAHESHBHAI 1108016WL018886 PARMAR MINABEN MAHESHBHAI 00045 BARB0DEESAX 1200 1200 Processed 30/03/2023 0313409724 MINABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
121 DEESA GJ-08-016-094-001/811633
(Sadarpur) 		1108016000NRG23140320230202160 14/03/2023 RAIBEN SOMABHAI BHANGI 1108016WL018886 RAIBEN SOMABHAI BHANGI 00045 BARB0DEESAX 1400 1400 Processed 30/03/2023 0313409506 RAIBEN SOMABHAI BHANGI BANK OF BARODA(606985)
122 DEESA GJ-08-016-094-001/811704
(Sadarpur) 		1108016000NRG23140320230203302 14/03/2023 THAKOR RADHSING KACHRAJI 1108016WL018939 THAKOR RADHSING KACHRAJI 00045 BARB0DEESAX 1673 1673 Processed 30/03/2023 0313409912 RADHSING KACHARAJI THAKOR BANK OF BARODA(606985)
123 DEESA GJ-08-016-094-001/811717
(Sadarpur) 		1108016000NRG23140320230202165 14/03/2023 HARIJAN MANIBEN NARANBHAIHARIJAN MANIBEN NARANBHAI 1108016WL018886 HARIJAN MANIBEN NARANBHAIHARIJAN MANIBEN NARANBHAI 00045 BARB0DEESAX 1400 1400 Processed 30/03/2023 0313409563 MANIBEN NARANBHAI HARIJAN BANK OF BARODA(606985)
124 DEESA GJ-08-016-094-001/811746
(Sadarpur) 		1108016000NRG23140320230202167 14/03/2023 HINABEN MAHESHBHAI PARMAR 1108016WL018886 HINABEN MAHESHBHAI PARMAR 00045 BARB0DEESAX 200 200 Processed 30/03/2023 0313409591 HINABEN MAHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEESA GJ-08-016-094-001/811750
(Sadarpur) 		1108016000NRG23140320230202168 14/03/2023 PARMAR USHABEN KARSHANBHAI 1108016WL018886 PARMAR USHABEN KARSHANBHAI 00045 BARB0DEESAX 1000 1000 Processed 30/03/2023 0313409508 PARMAR USHABEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEESA GJ-08-016-112-001/573239
(Varnoda) 		1108016000NRG23140320230194471 14/03/2023 VADESING MANISING THAKOR 1108016WL018529 VADESING MANISING THAKOR 00045 BARB0DEESAX 1673 1673 Processed 30/03/2023 0313409658 VADESANG MANISING THAKOR BANK OF BARODA(606985)
127 DEESA GJ-08-016-114-001/550570
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190043 14/03/2023 RUKHIBEN DINESHBHAI MENPARA 1108016WL018322 RUKHIBEN DINESHBHAI MENPARA 00045 BARB0DEESAX 1620 1620 Processed 30/03/2023 0313409875 RUKHIBEN DINESHBHAI MENPARA BANK OF BARODA(606985)
128 DEESA GJ-08-016-114-001/550571
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190044 14/03/2023 TAKHIBEN RAMESHBHAI MENPARA 1108016WL018322 TAKHIBEN RAMESHBHAI MENPARA 00045 BARB0DEESAX 180 180 Processed 30/03/2023 0313409874 TAKHIBEN RAMESHBHAI MENPARA BANK OF BARODA(606985)
129 DEESA GJ-08-016-114-001/550572
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190045 14/03/2023 PARUBEN MAFABHAI MENPARA 1108016WL018322 PARUBEN MAFABHAI MENPARA 00045 BARB0DEESAX 1620 1620 Processed 30/03/2023 0313409890 PARUBEN MAFABHAI MENPARA BANK OF BARODA(606985)
130 DEESA GJ-08-016-114-001/550580
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190046 14/03/2023 BABIBEN POPATBHAI MENPARA 1108016WL018322 BABIBEN POPATBHAI MENPARA 00045 BARB0DEESAX 360 360 Processed 30/03/2023 0313409877 BABIBEN POPATBHAI MENPARA BANK OF BARODA(606985)
131 DEESA GJ-08-016-114-001/550582
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190047 14/03/2023 JAYANTIBHAI MOTIBHAI MENPARA 1108016WL018322 JAYANTIBHAI MOTIBHAI MENPARA 00045 BARB0DEESAX 540 540 Processed 30/03/2023 0313409876 JAYANTIBHAI MOTIBHAI MENPARA BANK OF BARODA(606985)
132 DEESA GJ-08-016-114-001/550583
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190048 14/03/2023 AEDLIYA SEETABEN JAYNTIBHAI 1108016WL018322 AEDLIYA SEETABEN JAYNTIBHAI 00045 BARB0DEESAX 900 900 Processed 30/03/2023 0313409896 STABEN JAYANTIBHAI EDALIYA BANK OF BARODA(606985)
133 DEESA GJ-08-016-114-001/550585
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190049 14/03/2023 JAMNABEN MANSUGABHAI MEJIYATAR 1108016WL018322 JAMNABEN MANSUGABHAI MEJIYATAR 00045 BARB0DEESAX 180 180 Processed 30/03/2023 0313409888 JAMNABEN MANSUNGBHAI MEJIYATAR BANK OF BARODA(606985)
134 DEESA GJ-08-016-114-001/550601
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190051 14/03/2023 AKIBEN NAGAJIBHAI BHETHADIY 1108016WL018322 AKIBEN NAGAJIBHAI BHETHADIY 00045 BARB0DEESAX 720 720 Processed 30/03/2023 0313409895 AKIBEN NAGJIBHAI BHETHADIYA BANK OF BARODA(606985)
135 DEESA GJ-08-016-114-001/550628
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190052 14/03/2023 AEDLIYA SEETABEN GOVABHAI 1108016WL018322 AEDLIYA SEETABEN GOVABHAI 00045 BARB0DEESAX 1440 1440 Processed 30/03/2023 0313409900 SITABEN GOVABHAI AEDLIYA BANK OF BARODA(606985)
136 DEESA GJ-08-016-114-001/550789
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190053 14/03/2023 MAFAJI PANAJI THAKOR 1108016WL018322 MAFAJI PANAJI THAKOR 00045 BARB0DEESAX 1800 1800 Processed 30/03/2023 0313409878 MAFAJI PANAJI THAKOR BANK OF BARODA(606985)
137 DEESA GJ-08-016-114-001/55588
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190054 14/03/2023 SHAMBHUJI PARTHIJI DHUNKH 1108016WL018322 SHAMBHUJI PARTHIJI DHUNKH 00045 BARB0DEESAX 1620 1620 Processed 30/03/2023 0313409602 SHAMBHUJI PARTHIJI DHUNKH BANK OF BARODA(606985)
138 DEESA GJ-08-016-114-001/568421
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190055 14/03/2023 MANIBEN BHALABHAI ADALIYA 1108016WL018322 MANIBEN BHALABHAI ADALIYA 00045 BARB0DEESAX 1080 1080 Processed 30/03/2023 0313409891 MANIBEN BHALABHAI ADALIYA BANK OF BARODA(606985)
139 DEESA GJ-08-016-114-001/570729
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190057 14/03/2023 MANGUBEN BABUJI BHAJSANA 1108016WL018322 MANGUBEN BABUJI BHAJSANA 00045 BARB0DEESAX 1800 1800 Processed 30/03/2023 0313409873 MANGUBEN BABUJI BHAJSANA BANK OF BARODA(606985)
140 DEESA GJ-08-016-114-001/570740
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190059 14/03/2023 KAMALABEN SURASANGJI BHETHADIYA 1108016WL018322 KAMALABEN SURASANGJI BHETHADIYA 00045 BARB0DEESAX 180 180 Processed 30/03/2023 0313409893 KAMALABEN SURASANGJI BHETHADIA (THABOR) BANK OF BARODA(606985)
141 DEESA GJ-08-016-114-001/570740
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190058 14/03/2023 SURASANGJI JEMALJI BHETHADIYA 1108016WL018322 SURASANGJI JEMALJI BHETHADIYA 00045 BARB0DEESAX 1980 1980 Processed 30/03/2023 0313409892 SURASANGJI JEMALJI BHETHADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
142 DEESA GJ-08-016-114-001/584375
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190060 14/03/2023 GEETABEN MANUBHAI PRAJAPATI 1108016WL018322 GEETABEN MANUBHAI PRAJAPATI 00045 BARB0DEESAX 1440 1440 Processed 30/03/2023 0313409898 GEETABEN MANUBHAI PRAJAPATI BANK OF BARODA(606985)
143 DEESA GJ-08-016-114-001/587103
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190061 14/03/2023 KAMLABEN DEVABHAI PARMAR 1108016WL018322 KAMLABEN DEVABHAI PARMAR 00045 BARB0DEESAX 720 720 Processed 30/03/2023 0313409897 KAMLABEN DEVABHAI PARMAR BANK OF BARODA(606985)
144 DEESA GJ-08-016-114-001/587113
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190062 14/03/2023 LILABEN RAMESHBHAI ADALIYA 1108016WL018322 LILABEN RAMESHBHAI ADALIYA 00045 BARB0DEESAX 720 720 Processed 30/03/2023 0313409899 LILABEN RAMESHBHAI ADALIYA BANK OF BARODA(606985)
145 DEESA GJ-08-016-114-001/670681
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190063 14/03/2023 MEJIYATAR JASHIBEN NAGJIBHAI 1108016WL018322 MEJIYATAR JASHIBEN NAGJIBHAI 00045 BARB0DEESAX 360 360 Processed 30/03/2023 0313409603 MEJIYATAR JASHIBEN NAGJIBHAI BANK OF BARODA(606985)
146 DEESA GJ-08-016-114-001/670688
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190064 14/03/2023 BHARATIBEN PUNAMBHAI ADALIYA 1108016WL018322 BHARATIBEN PUNAMBHAI ADALIYA 00045 BARB0DEESAX 540 540 Processed 30/03/2023 0313409601 BHARTIBEN PUNAMBHAI ADLIYA BANK OF BARODA(606985)
147 DEESA GJ-08-016-114-001/670866
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190065 14/03/2023 PRAVINBHAI KANTIBHAI BHETHADIYA 1108016WL018322 PRAVINBHAI KANTIBHAI BHETHADIYA 00045 BARB0DEESAX 1440 1440 Processed 30/03/2023 0313409911 PRAVINKUMAR KANTIJI BHETADIYA BANK OF BARODA(606985)
148 DEESA GJ-08-016-114-001/681043
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190066 14/03/2023 VISHNUBHAI RAMESHBHAI ADALIYA 1108016WL018322 VISHNUBHAI RAMESHBHAI ADALIYA 00045 BARB0DEESAX 720 720 Processed 30/03/2023 0313409910 VISHNUBHAI RAMESHBHAI ADELIYA BANK OF BARODA(606985)
149 DEESA GJ-08-016-119-002/553754
(Vithodar) 		1108016000NRG23140320230191547 14/03/2023 Alpeshbhai Mafabhai Makvana 1108016WL018388 Alpeshbhai Mafabhai Makvana 00045 BARB0DEESAX 1760 1760 Processed 30/03/2023 0313409756 ALPESHBHAI MAFABHAI MAKVANA BANK OF BARODA(606985)
150 DEESA GJ-08-016-119-002/670558
(Vithodar) 		1108016000NRG23140320230191589 14/03/2023 GEETABEN VAKTABHAI PARMAR 1108016WL018388 GEETABEN VAKTABHAI PARMAR 00045 BARB0DEESAX 2420 2420 Processed 30/03/2023 0313409755 GEETABEN VAKTABHAI PARMAR BANK OF BARODA(606985)
151 DEESA GJ-08-016-119-002/670591
(Vithodar) 		1108016000NRG23140320230191614 14/03/2023 MANABHAI VALABHAI PARMAR 1108016WL018388 MANABHAI VALABHAI PARMAR 00045 BARB0DEESAX 1320 1320 Processed 30/03/2023 0313409503 MANABHAI VALABHAI PARMAR BANK OF BARODA(606985)
152 DEESA GJ-08-016-119-002/670597
(Vithodar) 		1108016000NRG23140320230191622 14/03/2023 ZABUBEN ISHWARBHAI PARMAR 1108016WL018388 ZABUBEN ISHWARBHAI PARMAR 00045 BARB0DEESAX 1540 1540 Processed 30/03/2023 0313409752 ZABUBEN ISHWARBHAI PARMAR/HARIJAN BANK OF BARODA(606985)
SubTotal 92051 92051
153 DEESA GJ-08-016-094-001/811648
(Sadarpur) 		1108016000NRG23140320230202161 14/03/2023 THAKOR KOMALBA BHURSING 1108016WL018886 THAKOR KOMALBA BHURSING 00045 BARB0DESALP 800 800 Processed 30/03/2023 0313409604 KOMALBA BHURSING SOLANKI BANK OF BARODA(606985)
154 DEESA GJ-08-016-094-001/816626
(Sadarpur) 		1108016000NRG23140320230202169 14/03/2023 THAKOR SITABEN POPATJI 1108016WL018886 THAKOR SITABEN POPATJI 00045 BARB0DESALP 1200 1200 Processed 30/03/2023 0313409553 SITABEN POPATSING THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEESA GJ-08-016-094-001/816644
(Sadarpur) 		1108016000NRG23140320230202170 14/03/2023 THAKOR VISHANUBEN SOMAJI 1108016WL018886 THAKOR VISHANUBEN SOMAJI 00045 BARB0DESALP 1200 1200 Processed 30/03/2023 0313409552 VISHANUBEN SOMAJI THAKOR BANK OF BARODA(606985)
SubTotal 3200 3200
156 DEESA GJ-08-016-018-001/670657
(Chhatrala) 		1108016000NRG23140320230199849 14/03/2023 SARDABEN GANPATBHAI CHHATRALIYA 1108016WL018790 SARDABEN GANPATBHAI CHHATRALIYA 00048 BKID0002301 1673 1673 Processed 30/03/2023 0313409582 SHARADABEN GANAPATBHAI CHHATRALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEESA GJ-08-016-018-001/681173
(Chhatrala) 		1108016000NRG23140320230199859 14/03/2023 Harijan saradaben Talashibhai 1108016WL018790 Harijan saradaben Talashibhai 00048 BKID0002301 956 956 Processed 30/03/2023 0313409581 SHARDABEN TALSHIBHAI VAGDODA BANK OF INDIA(508505)
158 DEESA GJ-08-016-036-001/586729
(Gharnal Moti) 		1108016000NRG23140320230193873 14/03/2023 BHIL UGAMBEN REVAJI 1108016WL018500 BHIL UGAMBEN REVAJI 00048 BKID0002301 3042 3042 Processed 30/03/2023 0313409580 MRS UGAMBEN REVAJI BHIL STATE BANK OF INDIA(508548)
159 DEESA GJ-08-016-063-001/670646
(Lorvada) 		1108016000NRG23140320230192223 14/03/2023 Shrimali punmchnd laxmnbhai 1108016WL018414 Shrimali punmchnd laxmnbhai 00048 BKID0002301 239 239 Processed 30/03/2023 0313409578 PUNAMCHANDBHAI LAKHMANBHAI SHRIMATHI BANK OF INDIA(508505)
160 DEESA GJ-08-016-070-001/73522
(Nagafana) 		1108016000NRG23140320230193564 14/03/2023 SEJU KANTIBHAI ARAJANBHAI 1108016WL018484 SEJU KANTIBHAI ARAJANBHAI 00048 BKID0002301 2000 2000 Processed 30/03/2023 0313409577 KANTIKUMAR ARAJANBHAI SEJU [V BANK OF BARODA(606985)
161 DEESA GJ-08-016-090-001/60014
(Ranpur Vachlovas) 		1108016000NRG23140320230192580 14/03/2023 HARIJAN BHAVNABEN TEJABHAI 1108016WL018429 HARIJAN BHAVNABEN TEJABHAI 00048 BKID0002301 800 800 Processed 30/03/2023 0313409576 BHAVNA TEJABHAI HARIJAN BANK OF INDIA(508505)
162 DEESA GJ-08-016-090-001/60014
(Ranpur Vachlovas) 		1108016000NRG23140320230192579 14/03/2023 HARIJAN TEJABHAI PANABHAI 1108016WL018429 HARIJAN TEJABHAI PANABHAI 00048 BKID0002301 800 800 Processed 30/03/2023 0313409575 TEJABHAI PANABHAI HARIJAN BANK OF INDIA(508505)
163 DEESA GJ-08-016-090-001/60031
(Ranpur Vachlovas) 		1108016000NRG23140320230192583 14/03/2023 BHANGI KANTIBHAI GAMANBHAI 1108016WL018429 BHANGI KANTIBHAI GAMANBHAI 00048 BKID0002301 1000 1000 Processed 30/03/2023 0313409574 KANTIBHAI GAMANBHAI BHANGI BANK OF INDIA(508505)
164 DEESA GJ-08-016-105-002/584027
(Sotambla) 		1108016000NRG23140320230206260 14/03/2023 JEBARBEN JAYANTIBHAI MAKWANA 1108016WL019146 JEBARBEN JAYANTIBHAI MAKWANA 00048 BKID0002301 1434 1434 Processed 30/03/2023 0313409579 JEBARBEN JAYANTIBHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEESA GJ-08-016-105-002/584039
(Sotambla) 		1108016000NRG23140320230206264 14/03/2023 BANGHI LELABHAI KHEMABHAI 1108016WL019146 BANGHI LELABHAI KHEMABHAI 00048 BKID0002301 1434 1434 Processed 30/03/2023 0313409573 MR LEBABHAI KANTIBHAI BHANGI STATE BANK OF INDIA(508548)
SubTotal 13378 13378
166 DEESA GJ-08-016-026-001/558783
(Dharisana) 		1108016000NRG23140320230203712 14/03/2023 JADAV CHAMPABEN KUBERSING 1108016WL018961 JADAV CHAMPABEN KUBERSING 00057 BARB0BGGBXX 2400 2400 Processed 30/03/2023 0313409761 CHAMPABEN KUBERSING THAKOR JOINT-DHARISA BARODA GUJARAT GRAMIN BANK(606995)
167 DEESA GJ-08-016-026-001/558783
(Dharisana) 		1108016000NRG23140320230203711 14/03/2023 JADAV KUBERSING SURAJJI 1108016WL018961 JADAV KUBERSING SURAJJI 00057 BARB0BGGBXX 2400 2400 Processed 30/03/2023 0313409760 KUBERSING SURAJJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
168 DEESA GJ-08-016-027-001/556667
(Dharpada) 		1108016000NRG23140320230199470 14/03/2023 HRIJAN SITABEN CHNDUBHAI 1108016WL018774 HRIJAN SITABEN CHNDUBHAI 00057 BARB0BGGBXX 2400 2400 Processed 30/03/2023 0313409744 SITABEN CHANDUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
169 DEESA GJ-08-016-027-001/558526
(Dharpada) 		1108016000NRG23140320230199485 14/03/2023 SHRIMALI NATVARBHAI AMARABHAI 1108016WL018774 SHRIMALI NATVARBHAI AMARABHAI 00057 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0313409729 SHRIMALI NATVARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
170 DEESA GJ-08-016-027-001/584144
(Dharpada) 		1108016000NRG23140320230199501 14/03/2023 Parmar Ashaben Bharatbhai 1108016WL018774 Parmar Ashaben Bharatbhai 00057 BARB0BGGBXX 2200 2200 Processed 31/03/2023 0313409726 ASHABEN RAMESHBHAI PARMAR CANARA BANK(508532)
171 DEESA GJ-08-016-074-001/567834
(Nava) 		1108016000NRG23140320230192073 14/03/2023 THAKOR ALKABEN BHARATJI 1108016WL018406 THAKOR ALKABEN BHARATJI 00057 BARB0BGGBXX 2400 2400 Processed 30/03/2023 0313409751 THAKOR ALKABEN BHARATJI BARODA GUJARAT GRAMIN BANK(606995)
172 DEESA GJ-08-016-074-001/568494
(Nava) 		1108016000NRG23140320230192075 14/03/2023 ALPESHJI RAMESHJI THAKOR 1108016WL018406 ALPESHJI RAMESHJI THAKOR 00057 BARB0BGGBXX 2400 2400 Processed 30/03/2023 0313409725 ALPESHJI RAMESHJI THAKOR AIRTEL PAYMENTS BANK LIMITED(990288)
173 DEESA GJ-08-016-104-002/697672
(Sherpura) 		1108016000NRG23140320230202494 14/03/2023 KARSHANBHAI MAFATLAL SOLANKI 1108016WL018904 KARSHANBHAI MAFATLAL SOLANKI 00057 BARB0BGGBXX 2868 2868 Processed 30/03/2023 0313409593 KARSHANBHAI MAFATLAL SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
174 DEESA GJ-08-016-117-001/516820
(Velavapura) 		1108016000NRG23140320230198777 14/03/2023 Reetaben Dahyabhai Parmar 1108016WL018743 Reetaben Dahyabhai Parmar 00057 BARB0BGGBXX 1620 1620 Processed 30/03/2023 0313409808 RITABEN DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 DEESA GJ-08-016-117-001/587342
(Velavapura) 		1108016000NRG23140320230198790 14/03/2023 MAJIRANA SITABEN ISHVARBHAI 1108016WL018743 MAJIRANA SITABEN ISHVARBHAI 00057 BARB0BGGBXX 1800 1800 Processed 30/03/2023 0313409781 SITABEN ISHWARBHAI MAJIRANA BARODA GUJARAT GRAMIN BANK(606995)
176 DEESA GJ-08-016-117-001/587344
(Velavapura) 		1108016000NRG23140320230198792 14/03/2023 Jadav Montusinh Ajmalsinh 1108016WL018743 Jadav Montusinh Ajmalsinh 00057 BARB0BGGBXX 1980 1980 Processed 30/03/2023 0313409800 MONTUSINH AJAMALSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
177 DEESA GJ-08-016-118-001/642614
(Viruna) 		1108016000NRG23140320230192732 14/03/2023 DINESHBHAI DAHYABHAI PARMAR 1108016WL018439 DINESHBHAI DAHYABHAI PARMAR 00057 BARB0BGGBXX 2070 2070 Processed 30/03/2023 0313409822 DINESHBHAI DAHYABHAI PARMAR-VIRUNA BARODA GUJARAT GRAMIN BANK(606995)
178 DEESA GJ-08-016-118-001/642616
(Viruna) 		1108016000NRG23140320230192733 14/03/2023 VARSHABEN SHURESHBHAI PARMAR 1108016WL018439 VARSHABEN SHURESHBHAI PARMAR 00057 BARB0BGGBXX 2530 2530 Processed 30/03/2023 0313409856 VARSHBEN SHURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
179 DEESA GJ-08-016-118-001/642634
(Viruna) 		1108016000NRG23140320230192737 14/03/2023 CHANDABEN ZAVERBHAI PARMAR 1108016WL018439 CHANDABEN ZAVERBHAI PARMAR 00057 BARB0BGGBXX 2530 2530 Processed 30/03/2023 0313409812 CHANDABEN ZAVERBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
180 DEESA GJ-08-016-118-001/642644
(Viruna) 		1108016000NRG23140320230192738 14/03/2023 BALVANTBHAI MAFABHAI PARMAR 1108016WL018439 BALVANTBHAI MAFABHAI PARMAR 00057 BARB0BGGBXX 1380 1380 Processed 30/03/2023 0313409810 BALVANTBHAI MAFAQBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
181 DEESA GJ-08-016-118-001/642883
(Viruna) 		1108016000NRG23140320230192740 14/03/2023 PAYALBEN ISHVARBHAI PARMAR 1108016WL018439 PAYALBEN ISHVARBHAI PARMAR 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0313409913 PAYALBEN ISHVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
182 DEESA GJ-08-016-118-001/691636
(Viruna) 		1108016000NRG23140320230192745 14/03/2023 DASHARATHBHAI MANABHAI RAVAL 1108016WL018439 DASHARATHBHAI MANABHAI RAVAL 00057 BARB0BGGBXX 2070 2070 Processed 30/03/2023 0313409833 DASHARATHBHAI MANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
183 DEESA GJ-08-016-118-001/691636
(Viruna) 		1108016000NRG23140320230192746 14/03/2023 RAMIBEN DASRATHBHAI RAVAL 1108016WL018439 RAMIBEN DASRATHBHAI RAVAL 00057 BARB0BGGBXX 2070 2070 Processed 30/03/2023 0313409914 RAMIBEN DASRATHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
184 DEESA GJ-08-016-119-002/575299
(Vithodar) 		1108016000NRG23140320230191583 14/03/2023 HIRABEN RAMESHJI MOJADIYA 1108016WL018388 HIRABEN RAMESHJI MOJADIYA 00057 BARB0BGGBXX 660 660 Processed 30/03/2023 0313409867 HIRABEN RAMESHJI MOJADIYA BARODA GUJARAT GRAMIN BANK(606995)
185 DEESA GJ-08-016-119-002/619241
(Vithodar) 		1108016000NRG23140320230191585 14/03/2023 JUMIBEN BHARATBHAI PARMAR 1108016WL018388 JUMIBEN BHARATBHAI PARMAR 00057 BARB0BGGBXX 1760 1760 Processed 30/03/2023 0313409809 JUMIBEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
186 DEESA GJ-08-016-119-002/670560
(Vithodar) 		1108016000NRG23140320230191590 14/03/2023 NIKITABEN BHURABHAI PARMAR 1108016WL018388 NIKITABEN BHURABHAI PARMAR 00057 BARB0BGGBXX 2640 2640 Processed 30/03/2023 0313409543 NIKITABEN BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
187 DEESA GJ-08-016-119-002/670565
(Vithodar) 		1108016000NRG23140320230191595 14/03/2023 MAHADEVBHAI KHEMABHAI PARMAR 1108016WL018388 MAHADEVBHAI KHEMABHAI PARMAR 00057 BARB0BGGBXX 220 220 Processed 30/03/2023 0313409872 MAHADEVBHAI KHEMANHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 DEESA GJ-08-016-119-002/670565
(Vithodar) 		1108016000NRG23140320230191594 14/03/2023 SAVITABEN MAHADEVBHAI PARMAR 1108016WL018388 SAVITABEN MAHADEVBHAI PARMAR 00057 BARB0BGGBXX 660 660 Processed 30/03/2023 0313409832 SAVITABEN MAHADEVBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
189 DEESA GJ-08-016-119-002/670566
(Vithodar) 		1108016000NRG23140320230191599 14/03/2023 NAGJIBHAI MOHANBHAI PARMAR 1108016WL018388 NAGJIBHAI MOHANBHAI PARMAR 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0313409813 NAGJIBHAI MOHANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
190 DEESA GJ-08-016-119-002/670567
(Vithodar) 		1108016000NRG23140320230191601 14/03/2023 LAXMIBEN MUKESHBHAI PARMAR 1108016WL018388 LAXMIBEN MUKESHBHAI PARMAR 00057 BARB0BGGBXX 1980 1980 Processed 30/03/2023 0313409858 LAXMIBEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
191 DEESA GJ-08-016-119-002/670571
(Vithodar) 		1108016000NRG23140320230191604 14/03/2023 BAGIBEN DASHRTHBHAI PARMAR 1108016WL018388 BAGIBEN DASHRTHBHAI PARMAR 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0313409854 BHGIBEN DASHRTHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
192 DEESA GJ-08-016-119-002/670572
(Vithodar) 		1108016000NRG23140320230191605 14/03/2023 PARMAR BHURIBEN CHELABHAI 1108016WL018388 PARMAR BHURIBEN CHELABHAI 00057 BARB0BGGBXX 880 880 Processed 30/03/2023 0313409835 PARMAR BHURIBEN CHELABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
193 DEESA GJ-08-016-119-002/670584
(Vithodar) 		1108016000NRG23140320230191610 14/03/2023 GEETABEN BHURABHAI PARMAR 1108016WL018388 GEETABEN BHURABHAI PARMAR 00057 BARB0BGGBXX 440 440 Processed 30/03/2023 0313409865 GEETABEN BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
194 DEESA GJ-08-016-119-002/670584
(Vithodar) 		1108016000NRG23140320230191609 14/03/2023 PARMAR BHURABHAI REVABHAI 1108016WL018388 PARMAR BHURABHAI REVABHAI 00057 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313409831 PARMAR BHURABHAI REVABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
195 DEESA GJ-08-016-119-002/670587
(Vithodar) 		1108016000NRG23140320230191613 14/03/2023 JAGMALBHAI HIRABHAI PARMAR 1108016WL018388 JAGMALBHAI HIRABHAI PARMAR 00057 BARB0BGGBXX 660 660 Processed 30/03/2023 0313409869 JAGMALBHAI HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
196 DEESA GJ-08-016-119-002/670595
(Vithodar) 		1108016000NRG23140320230191620 14/03/2023 PARMAR BABUBHAI VALABHAI 1108016WL018388 PARMAR BABUBHAI VALABHAI 00057 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313409847 MR BABUBHAI VALABHAI PARMAR STATE BANK OF INDIA(508548)
197 DEESA GJ-08-016-119-002/670598
(Vithodar) 		1108016000NRG23140320230191623 14/03/2023 PUNJABHAI MULABHAI PARMAR 1108016WL018388 PUNJABHAI MULABHAI PARMAR 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0313409829 PUNJABHAI MULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
198 DEESA GJ-08-016-119-002/670600
(Vithodar) 		1108016000NRG23140320230191626 14/03/2023 HANSABEN BHIKHABHAI PARMAR 1108016WL018388 HANSABEN BHIKHABHAI PARMAR 00057 BARB0BGGBXX 1980 1980 Processed 30/03/2023 0313409846 HANSABEN BHIKHABHAI UKABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
199 DEESA GJ-08-016-119-002/670602
(Vithodar) 		1108016000NRG23140320230191627 14/03/2023 HANSABEN 1108016WL018388 HANSABEN 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0313409834 HANSABEN PARBATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
200 DEESA GJ-08-016-119-002/670621
(Vithodar) 		1108016000NRG23140320230191638 14/03/2023 ARJANBHAI MULABHAI PARMAR 1108016WL018388 ARJANBHAI MULABHAI PARMAR 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0313409868 ARJANBHAI MULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
201 DEESA GJ-08-016-119-002/670623
(Vithodar) 		1108016000NRG23140320230191639 14/03/2023 SHIVABHAI VASHABHAI PARMAR 1108016WL018388 SHIVABHAI VASHABHAI PARMAR 00057 BARB0BGGBXX 440 440 Processed 30/03/2023 0313409501 SHIVABHAI VASHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
202 DEESA GJ-08-016-119-002/681199
(Vithodar) 		1108016000NRG23140320230191642 14/03/2023 HETAL VIKRAM PARMAR 1108016WL018388 HETAL VIKRAM PARMAR 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0313409848 HETAL VIKRAM PARMAR BARODA GUJARAT GRAMIN BANK(606995)
203 DEESA GJ-08-016-119-002/681200
(Vithodar) 		1108016000NRG23140320230191643 14/03/2023 TARABEN ANARJI THAKOR 1108016WL018388 TARABEN ANARJI THAKOR 00057 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0313409871 TARABEN ANARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
204 DEESA GJ-08-016-119-002/681203
(Vithodar) 		1108016000NRG23140320230191647 14/03/2023 SANTOKBEN AJUBHAI PARMAR 1108016WL018388 SANTOKBEN AJUBHAI PARMAR 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0313409820 SANTOKBEN AJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
205 DEESA GJ-08-016-119-002/681203
(Vithodar) 		1108016000NRG23140320230191648 14/03/2023 VARSHBEN DINESHBHAI PARMAR 1108016WL018388 VARSHBEN DINESHBHAI PARMAR 00057 BARB0BGGBXX 1980 1980 Processed 30/03/2023 0313409857 VARSHBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
206 DEESA GJ-08-016-119-002/681563
(Vithodar) 		1108016000NRG23140320230191661 14/03/2023 BABIBEN JIVABHAI PARMAR 1108016WL018388 BABIBEN JIVABHAI PARMAR 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0313409811 BABIBEN JIVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
207 DEESA GJ-08-016-119-002/681565
(Vithodar) 		1108016000NRG23140320230191662 14/03/2023 LAXMIBEN DASHARATHBHAI HARIJAN 1108016WL018388 LAXMIBEN DASHARATHBHAI HARIJAN 00057 BARB0BGGBXX 2640 2640 Processed 30/03/2023 0313409839 PARMAR LAXMIBEN DASHRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 DEESA GJ-08-016-119-002/681567
(Vithodar) 		1108016000NRG23140320230191664 14/03/2023 PARMAR DINESH GAJABHAI 1108016WL018388 PARMAR DINESH GAJABHAI 00057 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313409502 PARMAR DINESH GAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 DEESA GJ-08-016-119-002/681567
(Vithodar) 		1108016000NRG23140320230191665 14/03/2023 VARSHABEN DINESHBHAI PARMAR 1108016WL018388 VARSHABEN DINESHBHAI PARMAR 00057 BARB0BGGBXX 660 660 Processed 30/03/2023 0313409853 VARSHABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
210 DEESA GJ-08-016-119-002/681576
(Vithodar) 		1108016000NRG23140320230191666 14/03/2023 BHARTIBEN DEVABHAI VAGHELA 1108016WL018388 BHARTIBEN DEVABHAI VAGHELA 00057 BARB0BGGBXX 220 220 Processed 30/03/2023 0313409592 BHARTIBEN DEVABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
211 DEESA GJ-08-016-119-002/681606
(Vithodar) 		1108016000NRG23140320230191680 14/03/2023 SAVITABEN BHIGILAL KUMRECHA 1108016WL018388 SAVITABEN BHIGILAL KUMRECHA 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0313409821 SAVITABEN BHIGILAL KUMRECHA-VITHODAR BARODA GUJARAT GRAMIN BANK(606995)
212 DEESA GJ-08-016-119-002/691744
(Vithodar) 		1108016000NRG23140320230191707 14/03/2023 JOSHNABEN MUKESHBHAI OD 1108016WL018388 JOSHNABEN MUKESHBHAI OD 00057 BARB0BGGBXX 1980 1980 Processed 30/03/2023 0313409855 JOSHNABEN MUKESHBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 84438 84438
213 DEESA GJ-08-016-027-001/584180
(Dharpada) 		1108016000NRG23140320230199506 14/03/2023 Daxaben Vijeshkumar Shrimali 1108016WL018774 Daxaben Vijeshkumar Shrimali 00114 GSCB0BKD001 2400 2400 Processed 30/03/2023 0313409472 Daxaben Vijeshkumar Shrimali THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
214 DEESA GJ-08-016-036-001/603698
(Gharnal Moti) 		1108016000NRG23140320230193881 14/03/2023 Bharatbhai Punjabhai Bhobhaliya 1108016WL018500 Bharatbhai Punjabhai Bhobhaliya 00114 GSCB0BKD001 3304 3304 Processed 30/03/2023 0313409471 MR BHARATBHAI PUNJABHAI BHOBHALIYA STATE BANK OF INDIA(508548)
215 DEESA GJ-08-016-092-001/19234
(Rasana Nana) 		1108016000NRG23140320230201928 14/03/2023 Thakor Vijaben rameshji 1108016WL018878 Thakor Vijaben rameshji 00114 GSCB0BKD001 2310 2310 Processed 30/03/2023 0313409722 Thakor Vijaben rameshji THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
216 DEESA GJ-08-016-098-001/697520
(Sandiya) 		1108016000NRG23140320230202464 14/03/2023 THAKOR VELAJI DALAJI 1108016WL018901 THAKOR VELAJI DALAJI 00114 GSCB0BKD001 717 717 Processed 30/03/2023 0313409474 MR THAKOR VELAJI DALAJI STATE BANK OF INDIA(508548)
217 DEESA GJ-08-016-114-001/518411
(Vasna (Juna Deesa)) 		1108016000NRG23140320230190042 14/03/2023 GONDABHAI MOTIBHAI BHARVAD 1108016WL018322 GONDABHAI MOTIBHAI BHARVAD 00114 GSCB0BKD001 1620 1620 Processed 30/03/2023 0313409723 GONDABHAI MOTIBHAI BHARVAD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
218 DEESA GJ-08-016-118-001/681280
(Viruna) 		1108016000NRG23140320230192743 14/03/2023 KANJIBHAI MAGHABHAI PARMAR 1108016WL018439 KANJIBHAI MAGHABHAI PARMAR 00114 GSCB0BKD001 2300 2300 Processed 30/03/2023 0313409473 KANJIBHAI MAGHABHAI PARMAR BANK OF BARODA(606985)
SubTotal 12651 12651
219 DEESA GJ-08-016-119-002/681211
(Vithodar) 		1108016000NRG23140320230191655 14/03/2023 PARTHIBHAI PARAMAR 1108016WL018388 PARTHIBHAI PARAMAR 00152 HDFC0000069 2420 2420 Processed 30/03/2023 0313409709 PARTHIBHAI CHHAGANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 2420 2420
220 DEESA GJ-08-016-018-001/654042
(Chhatrala) 		1108016000NRG23140320230199847 14/03/2023 VAGDODA MASHRUBHAI HARDASBHAI 1108016WL018790 VAGDODA MASHRUBHAI HARDASBHAI 00152 HDFC0000781 1673 1673 Processed 30/03/2023 0313409708 MASHARUBHAI HARDAS VAGDODA HDFC BANK LTD(607152)
221 DEESA GJ-08-016-018-001/670657
(Chhatrala) 		1108016000NRG23140320230199848 14/03/2023 GANAPATBHAI DUDABHAI CHHATRALIYA 1108016WL018790 GANAPATBHAI DUDABHAI CHHATRALIYA 00152 HDFC0000781 1673 1673 Processed 30/03/2023 0313409706 GANAPATBHAI DUDABHAI CHHATRALIYA HDFC BANK LTD(607152)
222 DEESA GJ-08-016-018-001/681171
(Chhatrala) 		1108016000NRG23140320230199856 14/03/2023 RAVAL BHAGVATIBEN RAMESHBHAI 1108016WL018790 RAVAL BHAGVATIBEN RAMESHBHAI 00152 HDFC0000781 717 717 Processed 30/03/2023 0313409705 BHAGAVATIBEN RAMESHBHAI RAVAL HDFC BANK LTD(607152)
223 DEESA GJ-08-016-062-001/619789
(Laxmipura) 		1108016000NRG23140320230198506 14/03/2023 PRAJAPATI NITABEN VISHNUBHAI 1108016WL018736 PRAJAPATI NITABEN VISHNUBHAI 00152 HDFC0000781 680 680 Processed 30/03/2023 0313409713 NITABEN VISHNUBHAI PRAJAPATI BANK OF BARODA(606985)
224 DEESA GJ-08-016-062-001/619789
(Laxmipura) 		1108016000NRG23140320230198505 14/03/2023 PRAJAPATI VISHNUBHAI BABUBHAI 1108016WL018736 PRAJAPATI VISHNUBHAI BABUBHAI 00152 HDFC0000781 510 510 Processed 30/03/2023 0313409712 VISHNUBHAI BABUBHAI PRAJAPATI BANK OF BARODA(606985)
225 DEESA GJ-08-016-092-001/19204
(Rasana Nana) 		1108016000NRG23140320230201923 14/03/2023 SIDDHRAJSINH PARBATJI SOLANKI 1108016WL018878 SIDDHRAJSINH PARBATJI SOLANKI 00152 HDFC0000781 2100 2100 Processed 30/03/2023 0313409711 SIDDHRAJSINH PARBATJI SOLANKI HDFC BANK LTD(607152)
226 DEESA GJ-08-016-119-002/670612
(Vithodar) 		1108016000NRG23140320230191633 14/03/2023 NANJIBHAI RUPABHAI PARMAR 1108016WL018388 NANJIBHAI RUPABHAI PARMAR 00152 HDFC0000781 880 880 Processed 30/03/2023 0313409707 NANJIBHAI RUPABHAI PARMAR HDFC BANK LTD(607152)
227 DEESA GJ-08-016-119-002/670616
(Vithodar) 		1108016000NRG23140320230191634 14/03/2023 BHARATBHAI DEVABHAI PARMAR 1108016WL018388 BHARATBHAI DEVABHAI PARMAR 00152 HDFC0000781 880 880 Processed 30/03/2023 0313409710 Bharatbhai Devabhai Parmar IDFC BANK LIMITED(608117)
SubTotal 9113 9113
228 DEESA GJ-08-016-117-001/588196
(Velavapura) 		1108016000NRG23140320230198799 14/03/2023 HARIJAN SANTIBHAI SADABHAI 1108016WL018743 HARIJAN SANTIBHAI SADABHAI 00165 IBKL0000361 1260 1260 Processed 30/03/2023 0313409650 SHANTIBHAI SADABHAI HARIJAN IDBI BANK(607095)
SubTotal 1260 1260
229 DEESA GJ-08-016-105-002/515016
(Sotambla) 		1108016000NRG23140320230206243 14/03/2023 BHAGi VARSHABEN PAVABHAI 1108016WL019146 BHAGi VARSHABEN PAVABHAI 00168 ICIC0003084 1195 1195 Processed 30/03/2023 0313409634 VARSHABEN PAVABHAI BHANGI ICICI BANK LTD(508534)
230 DEESA GJ-08-016-105-002/573704
(Sotambla) 		1108016000NRG23140320230206244 14/03/2023 MAKWANA SAGARBHAI SONABHAI 1108016WL019146 MAKWANA SAGARBHAI SONABHAI 00168 ICIC0003084 1434 1434 Processed 30/03/2023 0313409622 SAGARBHAI AMARATBHAI MAKVANA ICICI BANK LTD(508534)
231 DEESA GJ-08-016-105-002/573715
(Sotambla) 		1108016000NRG23140320230206248 14/03/2023 BHANGI AMARBEN KHEMABHAI 1108016WL019146 BHANGI AMARBEN KHEMABHAI 00168 ICIC0003084 1434 1434 Processed 30/03/2023 0313409624 AMARBEN KHEMABHAI BHANGI BANK OF BARODA(606985)
232 DEESA GJ-08-016-105-002/574944
(Sotambla) 		1108016000NRG23140320230206251 14/03/2023 HARIJAN RAMIBEN RAMESHBHAI 1108016WL019146 HARIJAN RAMIBEN RAMESHBHAI 00168 ICIC0003084 1195 1195 Processed 30/03/2023 0313409626 RAMIBEN RAMESHBHAI HARIJA ICICI BANK LTD(508534)
233 DEESA GJ-08-016-105-002/574945
(Sotambla) 		1108016000NRG23140320230206253 14/03/2023 MAKAVAVA DASHRATBHAI SHANKARBHAI 1108016WL019146 MAKAVAVA DASHRATBHAI SHANKARBHAI 00168 ICIC0003084 1434 1434 Rejected 30/03/2023 0313409635 A/c Blocked or Frozen
234 DEESA GJ-08-016-105-002/574945
(Sotambla) 		1108016000NRG23140320230206252 14/03/2023 MAKVANA ALKABEN DASHRATHBHAI 1108016WL019146 MAKVANA ALKABEN DASHRATHBHAI 00168 ICIC0003084 1434 1434 Processed 30/03/2023 0313409628 ALKABEN DASHARATHBHAI MAK ICICI BANK LTD(508534)
235 DEESA GJ-08-016-105-002/574956
(Sotambla) 		1108016000NRG23140320230206254 14/03/2023 Makvana Bijolbhai Virabhai 1108016WL019146 Makvana Bijolbhai Virabhai 00168 ICIC0003084 1195 1195 Processed 30/03/2023 0313409625 BIJALBHAI VIRABHAI HARIJAN BANK OF BARODA(606985)
236 DEESA GJ-08-016-105-002/574970
(Sotambla) 		1108016000NRG23140320230206257 14/03/2023 MAKVANA MENABEN PANCHABHAI 1108016WL019146 MAKVANA MENABEN PANCHABHAI 00168 ICIC0003084 1434 1434 Processed 30/03/2023 0313409623 MENABEN PANCHABHAI HARIJA ICICI BANK LTD(508534)
237 DEESA GJ-08-016-105-002/574970
(Sotambla) 		1108016000NRG23140320230206256 14/03/2023 MAKVANA PACHABHAI RANCHODBHAI 1108016WL019146 MAKVANA PACHABHAI RANCHODBHAI 00168 ICIC0003084 1434 1434 Processed 30/03/2023 0313409621 PANCHABHAI RANCHHODBHAI MAKAVANA BANK OF BARODA(606985)
238 DEESA GJ-08-016-105-002/584049
(Sotambla) 		1108016000NRG23140320230206266 14/03/2023 HARIJAN JASUBEN SANKARBHAI 1108016WL019146 HARIJAN JASUBEN SANKARBHAI 00168 ICIC0003084 1195 1195 Processed 30/03/2023 0313409632 JANJUBEN SANKARBHAI PARMA ICICI BANK LTD(508534)
239 DEESA GJ-08-016-105-002/584049
(Sotambla) 		1108016000NRG23140320230206265 14/03/2023 I HARIJAN SANKARBHAI GALALBHAI 1108016WL019146 I HARIJAN SANKARBHAI GALALBHAI 00168 ICIC0003084 1195 1195 Processed 30/03/2023 0313409631 SHANKARBHAI GALALBHAI PAR ICICI BANK LTD(508534)
240 DEESA GJ-08-016-105-002/584054
(Sotambla) 		1108016000NRG23140320230206268 14/03/2023 HARIJAN RADHABEN SANKARBHAI 1108016WL019146 HARIJAN RADHABEN SANKARBHAI 00168 ICIC0003084 1434 1434 Processed 30/03/2023 0313409627 RADHABEN SHANKARBHAI HARI ICICI BANK LTD(508534)
241 DEESA GJ-08-016-105-002/691912
(Sotambla) 		1108016000NRG23140320230206272 14/03/2023 Parmar Amaratbhai Valabhai 1108016WL019146 Parmar Amaratbhai Valabhai 00168 ICIC0003084 1434 1434 Processed 30/03/2023 0313409633 AMARATBHAI VALABHAI PARMAR ICICI BANK LTD(508534)
242 DEESA GJ-08-016-105-002/697739
(Sotambla) 		1108016000NRG23140320230206275 14/03/2023 Bhil divaben Virchandbhai 1108016WL019146 Bhil divaben Virchandbhai 00168 ICIC0003084 1434 1434 Processed 30/03/2023 0313409630 DIVABEN VIRCHANDBHAI BHIL ICICI BANK LTD(508534)
243 DEESA GJ-08-016-105-002/697739
(Sotambla) 		1108016000NRG23140320230206274 14/03/2023 Bhil Virchandbhai vanabhai 1108016WL019146 Bhil Virchandbhai vanabhai 00168 ICIC0003084 956 956 Processed 30/03/2023 0313409629 VIRCHANDBHAI VANABHAI BHI ICICI BANK LTD(508534)
SubTotal 19837 19837
244 DEESA GJ-08-016-063-001/691925
(Lorvada) 		1108016000NRG23140320230192230 14/03/2023 Bhangi sureshbhai Chelabhai 1108016WL018414 Bhangi sureshbhai Chelabhai 00177 IOBA0003217 1195 1195 Processed 30/03/2023 0313409636 MR SURESHBHAI CHELABHAI CHELABHAI BHANGI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
245 DEESA GJ-08-016-062-001/38318
(Laxmipura) 		1108016000NRG23140320230198495 14/03/2023 TEJALBEM LILABHAI DEVIPUJAK 1108016WL018736 TEJALBEM LILABHAI DEVIPUJAK 00354 PUNB0183310 850 850 Processed 30/03/2023 0313409517 TEJALBEN LILABHAI DEVIPUJAK PUNJAB NATIONAL BANK(508568)
246 DEESA GJ-08-016-062-001/38350
(Laxmipura) 		1108016000NRG23140320230198499 14/03/2023 AGARBEN VERSHIBHAI VAGHRI 1108016WL018736 AGARBEN VERSHIBHAI VAGHRI 00354 PUNB0183310 850 850 Processed 30/03/2023 0313409516 AGARBEN VERSHIBHAI VAGHRI PUNJAB NATIONAL BANK(508568)
247 DEESA GJ-08-016-062-001/556915
(Laxmipura) 		1108016000NRG23140320230198504 14/03/2023 SURAJBEN AMRUTBHAI HARIJAN 1108016WL018736 SURAJBEN AMRUTBHAI HARIJAN 00354 PUNB0183310 680 680 Processed 30/03/2023 0313409568 SURAJBEN AMRUTBHAI HARIJAN PUNJAB NATIONAL BANK(508568)
248 DEESA GJ-08-016-090-001/26335
(Ranpur Vachlovas) 		1108016000NRG23140320230192575 14/03/2023 PANCHAL PUSHPABEN ZAVERBHAI 1108016WL018429 PANCHAL PUSHPABEN ZAVERBHAI 00354 PUNB0183310 1000 1000 Processed 30/03/2023 0313409531 PUSHPABEN ZAVERBHAI PANCHAL PUNJAB NATIONAL BANK(508568)
249 DEESA GJ-08-016-090-001/60016
(Ranpur Vachlovas) 		1108016000NRG23140320230192581 14/03/2023 RABARI SANTOKBEN GANESHBHAI 1108016WL018429 RABARI SANTOKBEN GANESHBHAI 00354 PUNB0183310 800 800 Processed 30/03/2023 0313409569 SANTIOKBEN GANESHJI RABARI IDBI BANK(607095)
250 DEESA GJ-08-016-090-001/604329
(Ranpur Vachlovas) 		1108016000NRG23140320230192585 14/03/2023 BHANGI JYOSTNABEN VISHNUBHAI 1108016WL018429 BHANGI JYOSTNABEN VISHNUBHAI 00354 PUNB0183310 1400 1400 Processed 30/03/2023 0313409570 JYOSTNABEN VISHNUBHAI BHANGI PUNJAB NATIONAL BANK(508568)
251 DEESA GJ-08-016-090-001/604335
(Ranpur Vachlovas) 		1108016000NRG23140320230192587 14/03/2023 VAGHARI LAXMIBEN RAMESHBHAI 1108016WL018429 VAGHARI LAXMIBEN RAMESHBHAI 00354 PUNB0183310 1200 1200 Processed 30/03/2023 0313409530 LAXMIBEN RAMESHBHAI VAGHARI PUNJAB NATIONAL BANK(508568)
252 DEESA GJ-08-016-092-001/19237
(Rasana Nana) 		1108016000NRG23140320230201930 14/03/2023 VANECHA BALAVANTJI RANAJI 1108016WL018878 VANECHA BALAVANTJI RANAJI 00354 PUNB0183310 2321 2321 Processed 30/03/2023 0313409529 BALVANTJI RANAJI VANECHA PUNJAB NATIONAL BANK(508568)
253 DEESA GJ-08-016-092-001/19249
(Rasana Nana) 		1108016000NRG23140320230201931 14/03/2023 JEGOLA KAMLABEN BHGVANJI 1108016WL018878 JEGOLA KAMLABEN BHGVANJI 00354 PUNB0183310 2110 2110 Processed 30/03/2023 0313409519 KAMALBEN BHAVANJI ZEGOLA PUNJAB NATIONAL BANK(508568)
254 DEESA GJ-08-016-092-001/19265
(Rasana Nana) 		1108016000NRG23140320230201937 14/03/2023 SOLANKI PUNJIBEN AGARAJI 1108016WL018878 SOLANKI PUNJIBEN AGARAJI 00354 PUNB0183310 1890 1890 Processed 30/03/2023 0313409523 PUNJIBEN AGARAJI SOLANKI PUNJAB NATIONAL BANK(508568)
255 DEESA GJ-08-016-092-001/19288
(Rasana Nana) 		1108016000NRG23140320230201944 14/03/2023 PARMAR KALABHAI TALSHIBHAI 1108016WL018878 PARMAR KALABHAI TALSHIBHAI 00354 PUNB0183310 1890 1890 Processed 30/03/2023 0313409526 MR KALABHAI TALSIBHAI PARMAR STATE BANK OF INDIA(508548)
256 DEESA GJ-08-016-092-001/19297
(Rasana Nana) 		1108016000NRG23140320230201947 14/03/2023 PARMAR NARANBHAI DAHYABHAI 1108016WL018878 PARMAR NARANBHAI DAHYABHAI 00354 PUNB0183310 2100 2100 Processed 30/03/2023 0313409522 RADHABENNARANBHAIPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
257 DEESA GJ-08-016-092-001/44908
(Rasana Nana) 		1108016000NRG23140320230201951 14/03/2023 VANECHA KANTIJI RANAJI 1108016WL018878 VANECHA KANTIJI RANAJI 00354 PUNB0183310 2310 2310 Processed 30/03/2023 0313409521 KANTIJI RANAJI VANECHA PUNJAB NATIONAL BANK(508568)
258 DEESA GJ-08-016-092-001/44908
(Rasana Nana) 		1108016000NRG23140320230201950 14/03/2023 VANECHA SITABEN RANAJI 1108016WL018878 VANECHA SITABEN RANAJI 00354 PUNB0183310 2629 2629 Processed 30/03/2023 0313409525 SITABEN RANAJI VANECHA PUNJAB NATIONAL BANK(508568)
259 DEESA GJ-08-016-092-001/44914
(Rasana Nana) 		1108016000NRG23140320230201954 14/03/2023 ANAVADIYA MADHUBEN AMRUTJI 1108016WL018878 ANAVADIYA MADHUBEN AMRUTJI 00354 PUNB0183310 1470 1470 Processed 30/03/2023 0313409528 SHRI MADHUBEN AMRUTJI ANAVADIYA STATE BANK OF INDIA(508548)
260 DEESA GJ-08-016-092-001/44917
(Rasana Nana) 		1108016000NRG23140320230201955 14/03/2023 KHUMBHARECHA NANDABEN AMARAJI 1108016WL018878 KHUMBHARECHA NANDABEN AMARAJI 00354 PUNB0183310 1890 1890 Processed 30/03/2023 0313409520 NANDABENAMARATJIKUMBHRECHA FINCARE SMALL FINANCE BANK LTD(608304)
261 DEESA GJ-08-016-094-001/38387
(Sadarpur) 		1108016000NRG23140320230202151 14/03/2023 RUKHIBEN PRASOTAMBHAI HARIJAN 1108016WL018886 RUKHIBEN PRASOTAMBHAI HARIJAN 00354 PUNB0183310 1000 1000 Processed 30/03/2023 0313409564 PARMAR RUKHIBEN PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEESA GJ-08-016-094-001/38395
(Sadarpur) 		1108016000NRG23140320230202152 14/03/2023 PARMAR JASVANTBHAI AMARATBHAI 1108016WL018886 PARMAR JASVANTBHAI AMARATBHAI 00354 PUNB0183310 1200 1200 Processed 30/03/2023 0313409561 JASHVANTBHAI AMRATBHAI PARMAR PUNJAB NATIONAL BANK(508568)
263 DEESA GJ-08-016-094-001/573922
(Sadarpur) 		1108016000NRG23140320230202154 14/03/2023 THAKOR KIRTISING SAVAJI 1108016WL018886 THAKOR KIRTISING SAVAJI 00354 PUNB0183310 1400 1400 Processed 30/03/2023 0313409532 KIRTISING SAVAJI THAKOR PUNJAB NATIONAL BANK(508568)
264 DEESA GJ-08-016-094-001/78609
(Sadarpur) 		1108016000NRG23140320230202155 14/03/2023 THAKOR JALUSING SIVAJI 1108016WL018886 THAKOR JALUSING SIVAJI 00354 PUNB0183310 1673 1673 Processed 30/03/2023 0313409533 JALUSING SHIVAJI THAKOR PUNJAB NATIONAL BANK(508568)
265 DEESA GJ-08-016-094-001/78609
(Sadarpur) 		1108016000NRG23140320230202156 14/03/2023 THAKOR JASHIBEN JALUSING 1108016WL018886 THAKOR JASHIBEN JALUSING 00354 PUNB0183310 1673 1673 Processed 30/03/2023 0313409534 JASHIBEN JABUSING THAKOR PUNJAB NATIONAL BANK(508568)
266 DEESA GJ-08-016-094-001/811633
(Sadarpur) 		1108016000NRG23140320230202159 14/03/2023 BHANGI SAVITABEN SOMABHAI 1108016WL018886 BHANGI SAVITABEN SOMABHAI 00354 PUNB0183310 1200 1200 Processed 30/03/2023 0313409565 SOMABHAI KASABHAI BHANGI BANK OF BARODA(606985)
267 DEESA GJ-08-016-094-001/811633
(Sadarpur) 		1108016000NRG23140320230202158 14/03/2023 BHANGI SOMABHAI KASABHAI 1108016WL018886 BHANGI SOMABHAI KASABHAI 00354 PUNB0183310 1200 1200 Processed 30/03/2023 0313409562 SAVITABEN SOMABHAI BHANGI BANK OF BARODA(606985)
268 DEESA GJ-08-016-094-001/811681
(Sadarpur) 		1108016000NRG23140320230202162 14/03/2023 BHANGI PUNJIBEN PASABHAI 1108016WL018886 BHANGI PUNJIBEN PASABHAI 00354 PUNB0183310 1200 1200 Processed 30/03/2023 0313409566 POOJIBEN PASABHAI BHANGI PUNJAB NATIONAL BANK(508568)
269 DEESA GJ-08-016-094-001/811716
(Sadarpur) 		1108016000NRG23140320230202164 14/03/2023 PARMAR RAMESHBHAI RAMJIBHAI 1108016WL018886 PARMAR RAMESHBHAI RAMJIBHAI 00354 PUNB0183310 1000 1000 Processed 30/03/2023 0313409535 RAMESHBHAI RAMJIBHAI PARMAR BANK OF BARODA(606985)
270 DEESA GJ-08-016-094-001/811744
(Sadarpur) 		1108016000NRG23140320230202166 14/03/2023 HARIJAN GEETABEN VITHALBHAI 1108016WL018886 HARIJAN GEETABEN VITHALBHAI 00354 PUNB0183310 1200 1200 Processed 30/03/2023 0313409536 HARIJAN GITABEN VITHALBHAI BANK OF BARODA(606985)
271 DEESA GJ-08-016-112-001/573240
(Varnoda) 		1108016000NRG23140320230194473 14/03/2023 PARMAR LILABHAI AMARABHAI 1108016WL018529 PARMAR LILABHAI AMARABHAI 00354 PUNB0183310 1195 1195 Processed 30/03/2023 0313409518 LILABHAI AMARABHAI PARMAR BANK OF BARODA(606985)
272 DEESA GJ-08-016-119-002/553754
(Vithodar) 		1108016000NRG23140320230191546 14/03/2023 MAKVANA VARSHABEN RUPABHAI 1108016WL018388 MAKVANA VARSHABEN RUPABHAI 00354 PUNB0183310 2200 2200 Processed 30/03/2023 0313409567 VARSHABEN RUPABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41531 41531
273 DEESA GJ-08-016-092-001/44907
(Rasana Nana) 		1108016000NRG23140320230201949 14/03/2023 VANECHA OTHARJI RANAJI 1108016WL018878 VANECHA OTHARJI RANAJI 00354 PUNB0754000 2310 2310 Processed 30/03/2023 0313409524 ODHARJI RANAJI VANECHA PUNJAB NATIONAL BANK(508568)
274 DEESA GJ-08-016-092-001/44949
(Rasana Nana) 		1108016000NRG23140320230201965 14/03/2023 PARMAR GEETABEN SOVANBHAI 1108016WL018878 PARMAR GEETABEN SOVANBHAI 00354 PUNB0754000 210 210 Processed 30/03/2023 0313409527 MRS GITABEN SOVANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
275 DEESA GJ-08-016-092-001/19234
(Rasana Nana) 		1108016000NRG23140320230201929 14/03/2023 ADAVAT PUSHPABEN KANUJI 1108016WL018878 ADAVAT PUSHPABEN KANUJI 00415 SBIN0000359 2321 2321 Processed 30/03/2023 0313409665 SHRI PUSHPABEN KANUJI ADAVAT STATE BANK OF INDIA(508548)
276 DEESA GJ-08-016-092-001/19279
(Rasana Nana) 		1108016000NRG23140320230201941 14/03/2023 BHANGI GEETABAN DHUDABHAI 1108016WL018878 BHANGI GEETABAN DHUDABHAI 00415 SBIN0000359 1680 1680 Processed 30/03/2023 0313409676 GITABEN BHEMABHAI JAGANIYA DCB BANK LTD(607290)
277 DEESA GJ-08-016-092-001/19294
(Rasana Nana) 		1108016000NRG23140320230201945 14/03/2023 PARMAR AARTIBEN NARANBHAI 1108016WL018878 PARMAR AARTIBEN NARANBHAI 00415 SBIN0000359 2310 2310 Processed 30/03/2023 0313409677 MRS ARATIBEN NARANBHAI PARMAR STATE BANK OF INDIA(508548)
278 DEESA GJ-08-016-092-001/681747
(Rasana Nana) 		1108016000NRG23140320230201973 14/03/2023 PANCHAL NARANBHAI KHODABHAI 1108016WL018878 PANCHAL NARANBHAI KHODABHAI 00415 SBIN0000359 2310 2310 Processed 30/03/2023 0313409678 MR PANCHAL NARANBHAI KHODABHAI STATE BANK OF INDIA(508548)
279 DEESA GJ-08-016-104-002/670852
(Sherpura) 		1108016000NRG23140320230202486 14/03/2023 KERABHAI NARSINHJI CHAUDHARY 1108016WL018904 KERABHAI NARSINHJI CHAUDHARY 00415 SBIN0000359 2868 2868 Processed 30/03/2023 0313409645 KERABHAI NARSINHJI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
280 DEESA GJ-08-016-104-002/670852
(Sherpura) 		1108016000NRG23140320230202487 14/03/2023 SURIBEN KERABHAI CHAUDHRY 1108016WL018904 SURIBEN KERABHAI CHAUDHRY 00415 SBIN0000359 2868 2868 Processed 30/03/2023 0313409675 SUVRIBEN KERABHAI CHAUDHARY BANK OF BARODA(606985)
281 DEESA GJ-08-016-104-002/697671
(Sherpura) 		1108016000NRG23140320230202488 14/03/2023 POKARAJI BHIKHAJI SOLANKI 1108016WL018904 POKARAJI BHIKHAJI SOLANKI 00415 SBIN0000359 2868 2868 Processed 30/03/2023 0313409618 POKRAJI BHIKHAJI SOLANKI BANK OF BARODA(606985)
282 DEESA GJ-08-016-104-002/697672
(Sherpura) 		1108016000NRG23140320230202492 14/03/2023 MAFATLAL HAKMAJI MALI 1108016WL018904 MAFATLAL HAKMAJI MALI 00415 SBIN0000359 2868 2868 Processed 30/03/2023 0313409647 MAFATLAL HAKMAJI MALI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
283 DEESA GJ-08-016-104-002/697673
(Sherpura) 		1108016000NRG23140320230202495 14/03/2023 MADARUPJI PREMAJI ZAT 1108016WL018904 MADARUPJI PREMAJI ZAT 00415 SBIN0000359 2868 2868 Processed 30/03/2023 0313409620 MR MADARUPJI PREMAJI ZAT STATE BANK OF INDIA(508548)
284 DEESA GJ-08-016-120-001/587906
(Yavarpura) 		1108016000NRG23140320230189838 14/03/2023 DALPATJI MAFAJI ASEDIYA 1108016WL018311 DALPATJI MAFAJI ASEDIYA 00415 SBIN0000359 3107 3107 Processed 30/03/2023 0313409619 MR DALPATJI MAFAJI ASEDIA STATE BANK OF INDIA(508548)
SubTotal 26068 26068
285 DEESA GJ-08-016-092-001/19207
(Rasana Nana) 		1108016000NRG23140320230201924 14/03/2023 VANECHA CHAKUBEN MAFAJI 1108016WL018878 VANECHA CHAKUBEN MAFAJI 00415 SBIN0005520 1890 1890 Processed 30/03/2023 0313409670 MRS CHAKUBEN MAFAJI VANECHA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
286 DEESA GJ-08-016-112-001/817121
(Varnoda) 		1108016000NRG23140320230194477 14/03/2023 BHANGI JIVIBEN HARIBHAI 1108016WL018529 BHANGI JIVIBEN HARIBHAI 00415 SBIN0008980 1673 1673 Processed 30/03/2023 0313409682 Jiviben Haribhai Bhangi BANK OF BARODA(606985)
287 DEESA GJ-08-016-112-001/817138
(Varnoda) 		1108016000NRG23140320230194478 14/03/2023 MUKESHBHAI MAFABHAI PARMAR 1108016WL018529 MUKESHBHAI MAFABHAI PARMAR 00415 SBIN0008980 1673 1673 Processed 30/03/2023 0313409644 MR MUKESHBHAI MAFABHAI PARMAR STATE BANK OF INDIA(508548)
288 DEESA GJ-08-016-112-001/817140
(Varnoda) 		1108016000NRG23140320230194480 14/03/2023 PARMAR JAMIBEN MAFABHAI 1108016WL018529 PARMAR JAMIBEN MAFABHAI 00415 SBIN0008980 1673 1673 Processed 30/03/2023 0313409643 JAMIBEN MAFABHAI PARMAR PUNJAB NATIONAL BANK(508568)
289 DEESA GJ-08-016-112-001/817140
(Varnoda) 		1108016000NRG23140320230194479 14/03/2023 PARMAR MAFABHAI VIRMABHAI 1108016WL018529 PARMAR MAFABHAI VIRMABHAI 00415 SBIN0008980 1673 1673 Processed 30/03/2023 0313409642 MAFABHAI VIRMABHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6692 6692
290 DEESA GJ-08-016-092-001/19254
(Rasana Nana) 		1108016000NRG23140320230201932 14/03/2023 SOLANKI DINESHJI MANGAJI 1108016WL018878 SOLANKI DINESHJI MANGAJI 00415 SBIN0010972 2110 2110 Processed 30/03/2023 0313409662 MR DINESHJI MANGAJI SOLANKI STATE BANK OF INDIA(508548)
291 DEESA GJ-08-016-119-002/574928
(Vithodar) 		1108016000NRG23140320230191576 14/03/2023 RANJANBEN VINODBHAI MAKVANA 1108016WL018388 RANJANBEN VINODBHAI MAKVANA 00415 SBIN0010972 1760 1760 Processed 30/03/2023 0313409639 MS RANJANBEN VINODBHAI MAKVANA STATE BANK OF INDIA(508548)
292 DEESA GJ-08-016-119-002/619241
(Vithodar) 		1108016000NRG23140320230191584 14/03/2023 PARMAR DAYIBEN PIRABHAI 1108016WL018388 PARMAR DAYIBEN PIRABHAI 00415 SBIN0010972 2420 2420 Processed 30/03/2023 0313409666 MR DAIBEN PIRABHAI PARMAR STATE BANK OF INDIA(508548)
293 DEESA GJ-08-016-119-002/670581
(Vithodar) 		1108016000NRG23140320230191608 14/03/2023 PARUBEN NAGJIBHAI PARMAR 1108016WL018388 PARUBEN NAGJIBHAI PARMAR 00415 SBIN0010972 880 880 Processed 30/03/2023 0313409668 MR PARUBEN NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
294 DEESA GJ-08-016-119-002/670586
(Vithodar) 		1108016000NRG23140320230191612 14/03/2023 BABIBEN CHAGANBHAI PARMAR 1108016WL018388 BABIBEN CHAGANBHAI PARMAR 00415 SBIN0010972 440 440 Processed 30/03/2023 0313409673 MRS BABIBEN CHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
295 DEESA GJ-08-016-119-002/670591
(Vithodar) 		1108016000NRG23140320230191615 14/03/2023 JEBARBEN MANABHAI PARMAR 1108016WL018388 JEBARBEN MANABHAI PARMAR 00415 SBIN0010972 220 220 Processed 30/03/2023 0313409667 MR JEBARBEN MANABHAI PARMAR STATE BANK OF INDIA(508548)
296 DEESA GJ-08-016-119-002/670607
(Vithodar) 		1108016000NRG23140320230191631 14/03/2023 NANDABEN JAGMALBHAI PARMAR 1108016WL018388 NANDABEN JAGMALBHAI PARMAR 00415 SBIN0010972 2640 2640 Processed 30/03/2023 0313409674 NANDABEN JAGMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
297 DEESA GJ-08-016-119-002/670617
(Vithodar) 		1108016000NRG23140320230191635 14/03/2023 SANGITABEN RAMESHBHAI SHRIMALI 1108016WL018388 SANGITABEN RAMESHBHAI SHRIMALI 00415 SBIN0010972 440 440 Processed 30/03/2023 0313409641 MS SANGITABEN RAMESHBHAI SHRIMALI STATE BANK OF INDIA(508548)
298 DEESA GJ-08-016-119-002/691750
(Vithodar) 		1108016000NRG23140320230191709 14/03/2023 BHAVNABEN KALABHAI RABARI 1108016WL018388 BHAVNABEN KALABHAI RABARI 00415 SBIN0010972 2640 2640 Processed 30/03/2023 0313409640 MS BHAVNABEN KALABHAI RABARI STATE BANK OF INDIA(508548)
299 DEESA GJ-08-016-119-002/691750
(Vithodar) 		1108016000NRG23140320230191708 14/03/2023 SHADNABEN KALABHAI BUCHOTAR 1108016WL018388 SHADNABEN KALABHAI BUCHOTAR 00415 SBIN0010972 2640 2640 Processed 30/03/2023 0313409663 MS SHADNABEN KALABHAI BUCHOTAR STATE BANK OF INDIA(508548)
SubTotal 16190 16190
300 DEESA GJ-08-016-018-001/681149
(Chhatrala) 		1108016000NRG23140320230199855 14/03/2023 CHHATRALIYA GOVINDBHAI DUDHABHAI 1108016WL018790 CHHATRALIYA GOVINDBHAI DUDHABHAI 00415 SBIN0011047 239 239 Processed 30/03/2023 0313409571 CHHATRALIYA GOVINDBHAI DUDHABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
301 DEESA GJ-08-016-018-001/681254
(Chhatrala) 		1108016000NRG23140320230199861 14/03/2023 Raval jamiben popatbhai 1108016WL018790 Raval jamiben popatbhai 00415 SBIN0011047 1434 1434 Processed 30/03/2023 0313409661 MRS JAMIBEN POPATBHAI RAVAL STATE BANK OF INDIA(508548)
302 DEESA GJ-08-016-018-001/681257
(Chhatrala) 		1108016000NRG23140320230199863 14/03/2023 Solnki jujarshing hematsingh 1108016WL018790 Solnki jujarshing hematsingh 00415 SBIN0011047 1673 1673 Processed 30/03/2023 0313409572 MR JUJARSING HRMANTSING SOLANKI STATE BANK OF INDIA(508548)
303 DEESA GJ-08-016-063-001/494332
(Lorvada) 		1108016000NRG23140320230192204 14/03/2023 BHANGI BHURABHAI CHELABHAI 1108016WL018414 BHANGI BHURABHAI CHELABHAI 00415 SBIN0011047 1195 1195 Processed 30/03/2023 0313409672 MR BHURABHAI CHELABHAI BHANGI STATE BANK OF INDIA(508548)
304 DEESA GJ-08-016-063-001/691925
(Lorvada) 		1108016000NRG23140320230192231 14/03/2023 Bhangi rukhiben sureshbhai 1108016WL018414 Bhangi rukhiben sureshbhai 00415 SBIN0011047 1195 1195 Processed 30/03/2023 0313409671 MRS RUKHIBEN SURESHBHAI BHANGI STATE BANK OF INDIA(508548)
305 DEESA GJ-08-016-097-001/586858
(Sanath) 		1108016000NRG23140320230202195 14/03/2023 PARMAR RAYCHDBHAI RAGABHAI 1108016WL018888 PARMAR RAYCHDBHAI RAGABHAI 00415 SBIN0011047 956 956 Processed 30/03/2023 0313409669 MR RAYCHANDBHAI RAGABHAI PARMAR STATE BANK OF INDIA(508548)
306 DEESA GJ-08-016-097-001/620394
(Sanath) 		1108016000NRG23140320230202214 14/03/2023 Bhandava kesarben harchandbhai 1108016WL018888 Bhandava kesarben harchandbhai 00415 SBIN0011047 717 717 Processed 30/03/2023 0313409664 MRS KESHARBEN HARCHANDBHAI BHANDVA STATE BANK OF INDIA(508548)
307 DEESA GJ-08-016-105-002/573718
(Sotambla) 		1108016000NRG23140320230206249 14/03/2023 MAKWANA VIJABEN RAMESHBHAI 1108016WL019146 MAKWANA VIJABEN RAMESHBHAI 00415 SBIN0011047 1434 1434 Processed 30/03/2023 0313409660 VIJABEN RAMESHBHAI HARIJA ICICI BANK LTD(508534)
308 DEESA GJ-08-016-105-002/574974
(Sotambla) 		1108016000NRG23140320230206258 14/03/2023 HARIJAN MALABHAI RATNABHAI 1108016WL019146 HARIJAN MALABHAI RATNABHAI 00415 SBIN0011047 1434 1434 Processed 30/03/2023 0313409637 MALABHAI RATNABHAI HARIJAN BANK OF BARODA(606985)
SubTotal 10277 10277
309 DEESA GJ-08-016-090-001/60020
(Ranpur Vachlovas) 		1108016000NRG23140320230192582 14/03/2023 VAGHARI SEETA BEN DEVAJIBHAI 1108016WL018429 VAGHARI SEETA BEN DEVAJIBHAI 00437 TMBL0000411 1000 1000 Processed 30/03/2023 0313409680 SITABEN DEVAJIBHAI VAGHARI BANK OF BARODA(606985)
310 DEESA GJ-08-016-090-001/60031
(Ranpur Vachlovas) 		1108016000NRG23140320230192584 14/03/2023 BHANGI KOKILABEN KANTIBHAI 1108016WL018429 BHANGI KOKILABEN KANTIBHAI 00437 TMBL0000411 2000 2000 Processed 30/03/2023 0313409679 KOKILABEN KANTIBHAI BHANGI BANK OF BARODA(606985)
311 DEESA GJ-08-016-090-001/620327
(Ranpur Vachlovas) 		1108016000NRG23140320230192590 14/03/2023 VAGHARI NARESH BHAI ARJANBHAI 1108016WL018429 VAGHARI NARESH BHAI ARJANBHAI 00437 TMBL0000411 1000 1000 Processed 30/03/2023 0313409681 NARESHBHAI ARJANBHAI VAGHELA IDBI BANK(607095)
SubTotal 4000 4000
312 DEESA GJ-08-016-063-001/697737
(Lorvada) 		1108016000NRG23140320230192243 14/03/2023 Bhangi prakashbhai Chelabhai 1108016WL018414 Bhangi prakashbhai Chelabhai 00462 UCBA0000108 1434 1434 Processed 30/03/2023 0313409638 PRAKASHBHAI CHELABHAI BHANGI UCO BANK(607066)
313 DEESA GJ-08-016-090-001/670702
(Ranpur Vachlovas) 		1108016000NRG23140320230192593 14/03/2023 GHORI MANISHA BEN GANPATJI 1108016WL018429 GHORI MANISHA BEN GANPATJI 00462 UCBA0000108 1000 1000 Processed 30/03/2023 0313409646 MANISHABEN GANPATJI GHORI UCO BANK(607066)
SubTotal 2434 2434
314 DEESA GJ-08-016-063-001/654117
(Lorvada) 		1108016000NRG23140320230192217 14/03/2023 BANGHI KAMLESHBHAI MANGHABHAI 1108016WL018414 BANGHI KAMLESHBHAI MANGHABHAI 00468 UBIN0544817 956 956 Processed 30/03/2023 0313409703 KAMLESHBHAI MANGABHAI BHANGI UNION BANK OF INDIA(508500)
315 DEESA GJ-08-016-097-001/584217
(Sanath) 		1108016000NRG23140320230202193 14/03/2023 RAVAL ASHOKBHAI MEVABHAI 1108016WL018888 RAVAL ASHOKBHAI MEVABHAI 00468 UBIN0544817 239 239 Processed 30/03/2023 0313409687 ASHOKBHAI MEVABHAI RAVAL UNION BANK OF INDIA(508500)
316 DEESA GJ-08-016-097-001/584217
(Sanath) 		1108016000NRG23140320230202194 14/03/2023 RAVAL BHAVANABEN ASHOKBHAI 1108016WL018888 RAVAL BHAVANABEN ASHOKBHAI 00468 UBIN0544817 239 239 Processed 30/03/2023 0313409697 BHAVANABEN ASHOKBHAI RAVAL UNION BANK OF INDIA(508500)
317 DEESA GJ-08-016-097-001/586858
(Sanath) 		1108016000NRG23140320230202196 14/03/2023 PARMAR GETABEN RAYCHDBHAI 1108016WL018888 PARMAR GETABEN RAYCHDBHAI 00468 UBIN0544817 1195 1195 Processed 30/03/2023 0313409686 GEETABEN RAYADAMBHAI PARMAR UNION BANK OF INDIA(508500)
318 DEESA GJ-08-016-097-001/586869
(Sanath) 		1108016000NRG23140320230202197 14/03/2023 Hetalben ashok khumbhar 1108016WL018888 Hetalben ashok khumbhar 00468 UBIN0544817 956 956 Processed 30/03/2023 0313409694 HETALBEN ASHOKBHAI KUMBHAR UNION BANK OF INDIA(508500)
319 DEESA GJ-08-016-097-001/586883
(Sanath) 		1108016000NRG23140320230202200 14/03/2023 SONICHA HANASHABEN ISWARBHAI 1108016WL018888 SONICHA HANASHABEN ISWARBHAI 00468 UBIN0544817 956 956 Processed 30/03/2023 0313409693 KANSHABEN ISHAVARBHAI SONECHA UNION BANK OF INDIA(508500)
320 DEESA GJ-08-016-097-001/586884
(Sanath) 		1108016000NRG23140320230202201 14/03/2023 SONICHA SANGITABEN PARBATJI 1108016WL018888 SONICHA SANGITABEN PARBATJI 00468 UBIN0544817 956 956 Processed 30/03/2023 0313409690 SANGITABEN PARBATBHAI SUNECHA UNION BANK OF INDIA(508500)
321 DEESA GJ-08-016-097-001/586885
(Sanath) 		1108016000NRG23140320230202202 14/03/2023 SONICHA ANUPJI BHATHIJI 1108016WL018888 SONICHA ANUPJI BHATHIJI 00468 UBIN0544817 956 956 Processed 30/03/2023 0313409689 ANUPJI BHATIJI SHONECHA UNION BANK OF INDIA(508500)
322 DEESA GJ-08-016-097-001/586889
(Sanath) 		1108016000NRG23140320230202204 14/03/2023 BHANDVA ASHOKBHAI HARCNDBHAI 1108016WL018888 BHANDVA ASHOKBHAI HARCNDBHAI 00468 UBIN0544817 717 717 Processed 30/03/2023 0313409698 ASHOKBHAI HARCHANDBHAI BHANDAVA UNION BANK OF INDIA(508500)
323 DEESA GJ-08-016-097-001/586889
(Sanath) 		1108016000NRG23140320230202205 14/03/2023 BHANDVA KRISHNABEN ASHOKBHAI 1108016WL018888 BHANDVA KRISHNABEN ASHOKBHAI 00468 UBIN0544817 956 956 Processed 30/03/2023 0313409692 KRISHNABEN ASHOKBHAI BHANDAVA UNION BANK OF INDIA(508500)
324 DEESA GJ-08-016-097-001/586892
(Sanath) 		1108016000NRG23140320230202206 14/03/2023 SONECHA BHARATBHAI ISWARBHAI 1108016WL018888 SONECHA BHARATBHAI ISWARBHAI 00468 UBIN0544817 1195 1195 Processed 30/03/2023 0313409688 BHARATJI ISHRVARJI SONECHA UNION BANK OF INDIA(508500)
325 DEESA GJ-08-016-097-001/586900
(Sanath) 		1108016000NRG23140320230202209 14/03/2023 RAVAL LELABEN PASABHAI 1108016WL018888 RAVAL LELABEN PASABHAI 00468 UBIN0544817 717 717 Processed 30/03/2023 0313409691 LILABEN PASHABHAI BHANDAVA UNION BANK OF INDIA(508500)
326 DEESA GJ-08-016-097-001/597928
(Sanath) 		1108016000NRG23140320230202210 14/03/2023 RAVAL RAMILABEN ISWARBHAI 1108016WL018888 RAVAL RAMILABEN ISWARBHAI 00468 UBIN0544817 478 478 Processed 30/03/2023 0313409695 RAMILABEN ISHVARBHAI BHANDAVA UNION BANK OF INDIA(508500)
327 DEESA GJ-08-016-097-001/620377
(Sanath) 		1108016000NRG23140320230202211 14/03/2023 BHANDVA KASUBEN RAYCHADBHAI 1108016WL018888 BHANDVA KASUBEN RAYCHADBHAI 00468 UBIN0544817 239 239 Processed 30/03/2023 0313409684 KASHUBEN RAYCHANDBHAI BHANDAVA UNION BANK OF INDIA(508500)
328 DEESA GJ-08-016-097-001/691924
(Sanath) 		1108016000NRG23140320230202215 14/03/2023 Sonecha panchaji ishvarji 1108016WL018888 Sonecha panchaji ishvarji 00468 UBIN0544817 1195 1195 Processed 30/03/2023 0313409696 PANCHABHAI ISHVARJI SONECHA UNION BANK OF INDIA(508500)
329 DEESA GJ-08-016-098-001/691852
(Sandiya) 		1108016000NRG23140320230202463 14/03/2023 AAL VINABEN NARSINHBHAI 1108016WL018901 AAL VINABEN NARSINHBHAI 00468 UBIN0544817 717 717 Processed 30/03/2023 0313409700 MRS VINABEN NARSINHBHAI AAL STATE BANK OF INDIA(508548)
330 DEESA GJ-08-016-105-002/573706
(Sotambla) 		1108016000NRG23140320230206245 14/03/2023 DASRATHBHAI PANABHAI MAKVANA 1108016WL019146 DASRATHBHAI PANABHAI MAKVANA 00468 UBIN0544817 1195 1195 Processed 30/03/2023 0313409702 DASHRATHBHAI PANABHAI MAKVANA BANK OF BARODA(606985)
331 DEESA GJ-08-016-105-002/573706
(Sotambla) 		1108016000NRG23140320230206246 14/03/2023 Hetalben Panabhai Makavana 1108016WL019146 Hetalben Panabhai Makavana 00468 UBIN0544817 1195 1195 Processed 30/03/2023 0313409704 HETALBEN PANABHAI MAKAVANA UNION BANK OF INDIA(508500)
332 DEESA GJ-08-016-105-002/574944
(Sotambla) 		1108016000NRG23140320230206250 14/03/2023 HARIJAN RAMESHBHAI MASABHAI 1108016WL019146 HARIJAN RAMESHBHAI MASABHAI 00468 UBIN0544817 1195 1195 Processed 30/03/2023 0313409685 RAMESHBHAI MASHABHAI HARIJAN ICICI BANK LTD(508534)
333 DEESA GJ-08-016-105-002/691912
(Sotambla) 		1108016000NRG23140320230206273 14/03/2023 Parmar sachinbhai Amratbhai 1108016WL019146 Parmar sachinbhai Amratbhai 00468 UBIN0544817 1434 1434 Processed 30/03/2023 0313409699 SACHINBHAI AMRATBHAI BANK OF BARODA(606985)
334 DEESA GJ-08-016-105-002/697832
(Sotambla) 		1108016000NRG23140320230206276 14/03/2023 JANAKKUMAR KANAIYALAL BAROT 1108016WL019146 JANAKKUMAR KANAIYALAL BAROT 00468 UBIN0544817 239 239 Processed 30/03/2023 0313409683 JANAKKUMAR KANAIYALAL BAROT UNION BANK OF INDIA(508500)
SubTotal 17925 17925
335 DEESA GJ-08-016-063-001/697737
(Lorvada) 		1108016000NRG23140320230192244 14/03/2023 Bhangi kanubhai parkashbhai 1108016WL018414 Bhangi kanubhai parkashbhai 00468 UBIN0912531 1434 1434 Processed 30/03/2023 0313409701 KANUBHAI PRAKASHBHAI BHANGI BANK OF BARODA(606985)
SubTotal 1434 1434
336 DEESA GJ-08-016-026-001/558765
(Dharisana) 		1108016000NRG23140320230203709 14/03/2023 JADAV BABIBEN GANGARSING 1108016WL018961 JADAV BABIBEN GANGARSING 00502 BKDN0700000 2400 2400 Processed 30/03/2023 0313409803 BABIBEN GANGUSING JADAV BARODA GUJARAT GRAMIN BANK(606995)
337 DEESA GJ-08-016-026-001/558772
(Dharisana) 		1108016000NRG23140320230203710 14/03/2023 JADAV RAMBHA KUBERSING 1108016WL018961 JADAV RAMBHA KUBERSING 00502 BKDN0700000 2400 2400 Processed 30/03/2023 0313409763 RAMBHA JADAV BANK OF BARODA(606985)
338 DEESA GJ-08-016-026-001/558793
(Dharisana) 		1108016000NRG23140320230203713 14/03/2023 JADAV MENUBHA KUBERSING 1108016WL018961 JADAV MENUBHA KUBERSING 00502 BKDN0700000 2400 2400 Processed 30/03/2023 0313409788 MENUBHA KUBERSINGH JADAV BARODA GUJARAT GRAMIN BANK(606995)
339 DEESA GJ-08-016-027-001/556658
(Dharpada) 		1108016000NRG23140320230199464 14/03/2023 MAKVANA SITABEN SANKARBHAI 1108016WL018774 MAKVANA SITABEN SANKARBHAI 00502 BKDN0700000 1200 1200 Processed 30/03/2023 0313409743 SITABEN SHANKARBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
340 DEESA GJ-08-016-027-001/556662
(Dharpada) 		1108016000NRG23140320230199467 14/03/2023 HRIJAN MNJUBEN RMESHBHAI 1108016WL018774 HRIJAN MNJUBEN RMESHBHAI 00502 BKDN0700000 2000 2000 Processed 30/03/2023 0313409730 MANJUBEI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
341 DEESA GJ-08-016-027-001/556662
(Dharpada) 		1108016000NRG23140320230199466 14/03/2023 HRIJAN RMESHBHAI MNABHAI 1108016WL018774 HRIJAN RMESHBHAI MNABHAI 00502 BKDN0700000 1800 1800 Processed 30/03/2023 0313409728 RAMESHABHAII HARAJAN BARODA GUJARAT GRAMIN BANK(606995)
342 DEESA GJ-08-016-027-001/556664
(Dharpada) 		1108016000NRG23140320230199468 14/03/2023 VAGHRI LILABEN SURAJMAL 1108016WL018774 VAGHRI LILABEN SURAJMAL 00502 BKDN0700000 800 800 Processed 30/03/2023 0313409732 VADHARI LEELABEN . . BARODA GUJARAT GRAMIN BANK(606995)
343 DEESA GJ-08-016-027-001/556665
(Dharpada) 		1108016000NRG23140320230199469 14/03/2023 HRIJAN BBIBEN DAHYABHAI 1108016WL018774 HRIJAN BBIBEN DAHYABHAI 00502 BKDN0700000 1800 1800 Processed 30/03/2023 0313409733 HARIJAH BABIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
344 DEESA GJ-08-016-027-001/556670
(Dharpada) 		1108016000NRG23140320230199471 14/03/2023 HRIJAN REVIBEN KARSHNBHAI 1108016WL018774 HRIJAN REVIBEN KARSHNBHAI 00502 BKDN0700000 1400 1400 Processed 30/03/2023 0313409731 HARIJAN REVIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
345 DEESA GJ-08-016-027-001/556671
(Dharpada) 		1108016000NRG23140320230199472 14/03/2023 HARIJAN CHELABHAI DHRMABHAI 1108016WL018774 HARIJAN CHELABHAI DHRMABHAI 00502 BKDN0700000 1400 1400 Processed 30/03/2023 0313409727 CHELABHAI DHARMABHAI HARIJAN-DHARPADA BARODA GUJARAT GRAMIN BANK(606995)
346 DEESA GJ-08-016-027-001/556671
(Dharpada) 		1108016000NRG23140320230199474 14/03/2023 HRIJAN SANJAYBHAI CHELABHAI 1108016WL018774 HRIJAN SANJAYBHAI CHELABHAI 00502 BKDN0700000 1000 1000 Processed 30/03/2023 0313409746 SANJAYBHAI CHELABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
347 DEESA GJ-08-016-027-001/556673
(Dharpada) 		1108016000NRG23140320230199475 14/03/2023 HARIJAN MANJUBEN BHIKHABHAI 1108016WL018774 HARIJAN MANJUBEN BHIKHABHAI 00502 BKDN0700000 1000 1000 Processed 30/03/2023 0313409736 HARIJAN MANJUBEN BHIKHABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
348 DEESA GJ-08-016-027-001/556675
(Dharpada) 		1108016000NRG23140320230199478 14/03/2023 HRIJAN MDHUBEN POPTBHAI 1108016WL018774 HRIJAN MDHUBEN POPTBHAI 00502 BKDN0700000 2000 2000 Processed 30/03/2023 0313409735 MADHUBEN POPATBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
349 DEESA GJ-08-016-027-001/558523
(Dharpada) 		1108016000NRG23140320230199481 14/03/2023 MAKVANA DHRMIBEN MAFABHAI 1108016WL018774 MAKVANA DHRMIBEN MAFABHAI 00502 BKDN0700000 2200 2200 Processed 30/03/2023 0313409734 MAKAVANA DHARMIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
350 DEESA GJ-08-016-027-001/558530
(Dharpada) 		1108016000NRG23140320230199488 14/03/2023 HARIJAN HNSHABEN KANTIBHAI 1108016WL018774 HARIJAN HNSHABEN KANTIBHAI 00502 BKDN0700000 2000 2000 Processed 30/03/2023 0313409738 HAREJAN JYOSHANABEN KANTEBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
351 DEESA GJ-08-016-027-001/558530
(Dharpada) 		1108016000NRG23140320230199487 14/03/2023 HARIJAN KANTIBHAIB RTABHAI 1108016WL018774 HARIJAN KANTIBHAIB RTABHAI 00502 BKDN0700000 2000 2000 Processed 30/03/2023 0313409739 HAREJAN KANTIBHAI RTABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
352 DEESA GJ-08-016-027-001/574713
(Dharpada) 		1108016000NRG23140320230199493 14/03/2023 PRAJAPTI JIVIBEN SHANTIBHA 1108016WL018774 PRAJAPTI JIVIBEN SHANTIBHA 00502 BKDN0700000 2000 2000 Processed 30/03/2023 0313409741 JIVIBEN SHANTIBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
353 DEESA GJ-08-016-027-001/574730
(Dharpada) 		1108016000NRG23140320230199495 14/03/2023 VAGHRI KAMUBEN RAMESHBHAI 1108016WL018774 VAGHRI KAMUBEN RAMESHBHAI 00502 BKDN0700000 400 400 Processed 30/03/2023 0313409740 AGHARI KAMUBEN RAMESHABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
354 DEESA GJ-08-016-027-001/574739
(Dharpada) 		1108016000NRG23140320230199498 14/03/2023 PRAJAPTI SARDABEN NARSIHBHAI 1108016WL018774 PRAJAPTI SARDABEN NARSIHBHAI 00502 BKDN0700000 1800 1800 Processed 30/03/2023 0313409742 SHARDABEN NARSHINHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
355 DEESA GJ-08-016-027-001/584142
(Dharpada) 		1108016000NRG23140320230199499 14/03/2023 SRIMALI VARSHABEN MUKESBHAI 1108016WL018774 SRIMALI VARSHABEN MUKESBHAI 00502 BKDN0700000 2400 2400 Processed 30/03/2023 0313409747 VARSHABEN MUKESHBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
356 DEESA GJ-08-016-027-001/584159
(Dharpada) 		1108016000NRG23140320230199503 14/03/2023 PARAMAR VARSHABEN POPATBHAI 1108016WL018774 PARAMAR VARSHABEN POPATBHAI 00502 BKDN0700000 1800 1800 Processed 30/03/2023 0313409745 VARSABEN POPATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
357 DEESA GJ-08-016-027-001/584181
(Dharpada) 		1108016000NRG23140320230199507 14/03/2023 HARIJAN BHUPENDRKUMAR BHIKHABHAI 1108016WL018774 HARIJAN BHUPENDRKUMAR BHIKHABHAI 00502 BKDN0700000 800 800 Processed 30/03/2023 0313409748 BHUPENDRAKUMAR BHIKHABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
358 DEESA GJ-08-016-027-001/584181
(Dharpada) 		1108016000NRG23140320230199508 14/03/2023 HARIJAN NISHABEN BHIKHABHAI 1108016WL018774 HARIJAN NISHABEN BHIKHABHAI 00502 BKDN0700000 1000 1000 Processed 30/03/2023 0313409749 NEESHABEN BHIKHABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
359 DEESA GJ-08-016-074-001/567834
(Nava) 		1108016000NRG23140320230192072 14/03/2023 THAKOR BACHUJI MOBTAJI 1108016WL018406 THAKOR BACHUJI MOBTAJI 00502 BKDN0700000 2400 2400 Processed 30/03/2023 0313409737 BACHUJI MOBTAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
360 DEESA GJ-08-016-074-001/620487
(Nava) 		1108016000NRG23140320230192082 14/03/2023 MONGHIBEN PRAHLADJI THAKOR 1108016WL018406 MONGHIBEN PRAHLADJI THAKOR 00502 BKDN0700000 2400 2400 Processed 30/03/2023 0313409750 MONGHIBEN PRAHLADJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
361 DEESA GJ-08-016-104-002/670846
(Sherpura) 		1108016000NRG23140320230202484 14/03/2023 SAVITABEN SHANTILAL SOLANKI 1108016WL018904 SAVITABEN SHANTILAL SOLANKI 00502 BKDN0700000 2868 2868 Processed 30/03/2023 0313409542 SAVITABEN SHANTILAL SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
362 DEESA GJ-08-016-117-001/516811
(Velavapura) 		1108016000NRG23140320230198768 14/03/2023 PARAMAR BHIKHIBEN VSANTBHAI 1108016WL018743 PARAMAR BHIKHIBEN VSANTBHAI 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409766 BHIKHIBEN VASANTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
363 DEESA GJ-08-016-117-001/516811
(Velavapura) 		1108016000NRG23140320230198767 14/03/2023 PARAMAR VSANTBHAI RAMABHAI 1108016WL018743 PARAMAR VSANTBHAI RAMABHAI 00502 BKDN0700000 1800 1800 Processed 30/03/2023 0313409765 VASANTBHAI RAMABHAI PARMAR IDBI BANK(607095)
364 DEESA GJ-08-016-117-001/516812
(Velavapura) 		1108016000NRG23140320230198769 14/03/2023 HRIJAN SAVITABEN KANTIBHAI 1108016WL018743 HRIJAN SAVITABEN KANTIBHAI 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409784 SAVITABEN KANTIBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
365 DEESA GJ-08-016-117-001/516813
(Velavapura) 		1108016000NRG23140320230198770 14/03/2023 HRIJAN RAMABHAI SOMABHAI 1108016WL018743 HRIJAN RAMABHAI SOMABHAI 00502 BKDN0700000 1440 1440 Processed 30/03/2023 0313409790 RAMABHAI SOMABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
366 DEESA GJ-08-016-117-001/516815
(Velavapura) 		1108016000NRG23140320230198771 14/03/2023 HARIJAN KISORBHAI MAGANBHAI 1108016WL018743 HARIJAN KISORBHAI MAGANBHAI 00502 BKDN0700000 1440 1440 Processed 30/03/2023 0313409804 KISHORBHAI MAGANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
367 DEESA GJ-08-016-117-001/516815
(Velavapura) 		1108016000NRG23140320230198772 14/03/2023 HARIJAN SITABEN KISORBHAI 1108016WL018743 HARIJAN SITABEN KISORBHAI 00502 BKDN0700000 1620 1620 Processed 30/03/2023 0313409798 SITABEN KISHORBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
368 DEESA GJ-08-016-117-001/516816
(Velavapura) 		1108016000NRG23140320230198773 14/03/2023 HARIJAN CHNDRIKABEN JENABHAI 1108016WL018743 HARIJAN CHNDRIKABEN JENABHAI 00502 BKDN0700000 1620 1620 Processed 30/03/2023 0313409797 CHANDRIKABEN JENABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
369 DEESA GJ-08-016-117-001/516817
(Velavapura) 		1108016000NRG23140320230198774 14/03/2023 HARIJAN RUKHIBEN DEVABHAI 1108016WL018743 HARIJAN RUKHIBEN DEVABHAI 00502 BKDN0700000 1620 1620 Processed 30/03/2023 0313409802 RUKHIBEN DEVABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
370 DEESA GJ-08-016-117-001/516819
(Velavapura) 		1108016000NRG23140320230198775 14/03/2023 HARIJAN SUSHILABEN HARGOVANBHAI 1108016WL018743 HARIJAN SUSHILABEN HARGOVANBHAI 00502 BKDN0700000 1440 1440 Processed 30/03/2023 0313409801 SUSHILABEN HARGOVANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
371 DEESA GJ-08-016-117-001/516820
(Velavapura) 		1108016000NRG23140320230198776 14/03/2023 PARAMAR KAMUBEN DAHYABHAI 1108016WL018743 PARAMAR KAMUBEN DAHYABHAI 00502 BKDN0700000 1440 1440 Processed 30/03/2023 0313409777 PARMAR KAMUBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
372 DEESA GJ-08-016-117-001/516821
(Velavapura) 		1108016000NRG23140320230198778 14/03/2023 HARIJAN KESHARBEN MAHESHBHAI 1108016WL018743 HARIJAN KESHARBEN MAHESHBHAI 00502 BKDN0700000 1440 1440 Processed 30/03/2023 0313409782 KESHARBEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
373 DEESA GJ-08-016-117-001/516822
(Velavapura) 		1108016000NRG23140320230198779 14/03/2023 HARIJAN NAGJIBHAI MAFABHAI 1108016WL018743 HARIJAN NAGJIBHAI MAFABHAI 00502 BKDN0700000 1440 1440 Processed 30/03/2023 0313409773 NAGJIBHAI MALABHAI HARIJAN IDBI BANK(607095)
374 DEESA GJ-08-016-117-001/516822
(Velavapura) 		1108016000NRG23140320230198780 14/03/2023 PARAMAR BHAVNABEN NAGJIBHAI 1108016WL018743 PARAMAR BHAVNABEN NAGJIBHAI 00502 BKDN0700000 1620 1620 Processed 30/03/2023 0313409774 HARIJAN BHAVANABEN NAGAJIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
375 DEESA GJ-08-016-117-001/516831
(Velavapura) 		1108016000NRG23140320230198781 14/03/2023 HARIJAN MANGUBEN SHIVABHAI 1108016WL018743 HARIJAN MANGUBEN SHIVABHAI 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409776 HARIJAN MANGUBEN SHIVABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
376 DEESA GJ-08-016-117-001/516845
(Velavapura) 		1108016000NRG23140320230198782 14/03/2023 HARIJAN BHIKHIBEN DHANJIBHAI 1108016WL018743 HARIJAN BHIKHIBEN DHANJIBHAI 00502 BKDN0700000 1260 1260 Processed 30/03/2023 0313409759 BHIKHIBEN DHANABHAI TURI BARODA GUJARAT GRAMIN BANK(606995)
377 DEESA GJ-08-016-117-001/516846
(Velavapura) 		1108016000NRG23140320230198784 14/03/2023 HARIJAN KESHABEN NATAVARLAL 1108016WL018743 HARIJAN KESHABEN NATAVARLAL 00502 BKDN0700000 720 720 Processed 30/03/2023 0313409792 KESHABEN NATAVARLAL HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
378 DEESA GJ-08-016-117-001/516846
(Velavapura) 		1108016000NRG23140320230198783 14/03/2023 HARIJAN NATVARBHAI SHNKARBHAI 1108016WL018743 HARIJAN NATVARBHAI SHNKARBHAI 00502 BKDN0700000 1440 1440 Processed 30/03/2023 0313409762 NATVARBHAI SHANKARBHAI HARIJAN-VELAVAPUR BARODA GUJARAT GRAMIN BANK(606995)
379 DEESA GJ-08-016-117-001/516850
(Velavapura) 		1108016000NRG23140320230198785 14/03/2023 JADAV RATANSIH PATALSIH 1108016WL018743 JADAV RATANSIH PATALSIH 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409772 JADAV RATANSINGH PATALSINGH . . BARODA GUJARAT GRAMIN BANK(606995)
380 DEESA GJ-08-016-117-001/516860
(Velavapura) 		1108016000NRG23140320230198786 14/03/2023 JADAV HIMATSIH ANUPJI 1108016WL018743 JADAV HIMATSIH ANUPJI 00502 BKDN0700000 1260 1260 Processed 30/03/2023 0313409770 JADAV HIMATSING ANUPSING . . BARODA GUJARAT GRAMIN BANK(606995)
381 DEESA GJ-08-016-117-001/516862
(Velavapura) 		1108016000NRG23140320230198787 14/03/2023 PARMAR PUSHPABEN RAJESHBHAI 1108016WL018743 PARMAR PUSHPABEN RAJESHBHAI 00502 BKDN0700000 1620 1620 Processed 30/03/2023 0313409806 PUSHPABEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
382 DEESA GJ-08-016-117-001/516882
(Velavapura) 		1108016000NRG23140320230198788 14/03/2023 JADAV BHAVUSIH NAGJI 1108016WL018743 JADAV BHAVUSIH NAGJI 00502 BKDN0700000 1620 1620 Processed 30/03/2023 0313409764 BHAVUSINH NAGSINH JADAV IDBI BANK(607095)
383 DEESA GJ-08-016-117-001/587343
(Velavapura) 		1108016000NRG23140320230198791 14/03/2023 HARIJAN BHAGVATIBEN GOVINDBHAI 1108016WL018743 HARIJAN BHAGVATIBEN GOVINDBHAI 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409780 BHAGVATIBEN GOVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
384 DEESA GJ-08-016-117-001/587356
(Velavapura) 		1108016000NRG23140320230198793 14/03/2023 JADAV BALVANTSIH DHUDAJI 1108016WL018743 JADAV BALVANTSIH DHUDAJI 00502 BKDN0700000 1800 1800 Processed 30/03/2023 0313409768 JADAV BALAVANTSHINH DHUDAJI . . BARODA GUJARAT GRAMIN BANK(606995)
385 DEESA GJ-08-016-117-001/587360
(Velavapura) 		1108016000NRG23140320230198794 14/03/2023 JADAV THANSIH BHATUJI 1108016WL018743 JADAV THANSIH BHATUJI 00502 BKDN0700000 1440 1440 Processed 30/03/2023 0313409786 THANSINH BHATUJI JADAV BARODA GUJARAT GRAMIN BANK(606995)
386 DEESA GJ-08-016-117-001/587365
(Velavapura) 		1108016000NRG23140320230198795 14/03/2023 JADAV BHEMSIH SARDARSIH 1108016WL018743 JADAV BHEMSIH SARDARSIH 00502 BKDN0700000 1260 1260 Processed 30/03/2023 0313409789 BHEMSINH SARDARSINH JADAV IDBI BANK(607095)
387 DEESA GJ-08-016-117-001/587373
(Velavapura) 		1108016000NRG23140320230198796 14/03/2023 MAJIRANA HANSHABEN PRAHLADBHAI 1108016WL018743 MAJIRANA HANSHABEN PRAHLADBHAI 00502 BKDN0700000 1260 1260 Processed 30/03/2023 0313409791 HANSHABEN PRAHLADBHAI MAJIRANA BARODA GUJARAT GRAMIN BANK(606995)
388 DEESA GJ-08-016-117-001/587375
(Velavapura) 		1108016000NRG23140320230198797 14/03/2023 JADAV MANISIH MENUSIH 1108016WL018743 JADAV MANISIH MENUSIH 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409767 JADAV MNISHING . . BARODA GUJARAT GRAMIN BANK(606995)
389 DEESA GJ-08-016-117-001/587383
(Velavapura) 		1108016000NRG23140320230198798 14/03/2023 HARIJAN RATANABHAI SANKARBHAI 1108016WL018743 HARIJAN RATANABHAI SANKARBHAI 00502 BKDN0700000 1620 1620 Processed 30/03/2023 0313409805 RATANABHAI SHANKARBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
390 DEESA GJ-08-016-117-001/588199
(Velavapura) 		1108016000NRG23140320230198800 14/03/2023 RAVAL SURESHBHAI VIRCHANDBHAI 1108016WL018743 RAVAL SURESHBHAI VIRCHANDBHAI 00502 BKDN0700000 900 900 Processed 30/03/2023 0313409807 SURESHBHAI VIRCHANDBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
391 DEESA GJ-08-016-117-001/598421
(Velavapura) 		1108016000NRG23140320230198801 14/03/2023 MAJIRANA PARUBEN SANKARBHAI 1108016WL018743 MAJIRANA PARUBEN SANKARBHAI 00502 BKDN0700000 1440 1440 Processed 30/03/2023 0313409794 PARUBEN SHANKARBHAI MAJIRANA BARODA GUJARAT GRAMIN BANK(606995)
392 DEESA GJ-08-016-117-001/598422
(Velavapura) 		1108016000NRG23140320230198802 14/03/2023 MAJIRANA LILABEN CHMANBHAI 1108016WL018743 MAJIRANA LILABEN CHMANBHAI 00502 BKDN0700000 1260 1260 Processed 30/03/2023 0313409793 LILABEN CHAMANBHAI MAJIRANA BARODA GUJARAT GRAMIN BANK(606995)
393 DEESA GJ-08-016-117-001/598425
(Velavapura) 		1108016000NRG23140320230198803 14/03/2023 MAJIRANA SANKUBEN AMRATBHAI 1108016WL018743 MAJIRANA SANKUBEN AMRATBHAI 00502 BKDN0700000 900 900 Processed 30/03/2023 0313409799 SHANKUBEN AMRATBHAI MAJIRANA BARODA GUJARAT GRAMIN BANK(606995)
394 DEESA GJ-08-016-117-001/598427
(Velavapura) 		1108016000NRG23140320230198804 14/03/2023 MAJIRANA MANGUBEN AMARATBHAI 1108016WL018743 MAJIRANA MANGUBEN AMARATBHAI 00502 BKDN0700000 900 900 Processed 30/03/2023 0313409795 MANGUBEN AMRATBHAI MAJIRANA BARODA GUJARAT GRAMIN BANK(606995)
395 DEESA GJ-08-016-117-001/598430
(Velavapura) 		1108016000NRG23140320230198805 14/03/2023 TURI NERUBEN DINESHBHAI 1108016WL018743 TURI NERUBEN DINESHBHAI 00502 BKDN0700000 1080 1080 Processed 30/03/2023 0313409771 TURI NIRUBEN DINESHBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
396 DEESA GJ-08-016-117-001/598431
(Velavapura) 		1108016000NRG23140320230198806 14/03/2023 TURI SAMPATBHAI KCHRABHAIweep 1108016WL018743 TURI SAMPATBHAI KCHRABHAIweep 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409778 SAMPATBHAI KACHARABHAI TURI BARODA GUJARAT GRAMIN BANK(606995)
397 DEESA GJ-08-016-117-001/598432
(Velavapura) 		1108016000NRG23140320230198807 14/03/2023 TURI MOTIBEN KACHARABHAI 1108016WL018743 TURI MOTIBEN KACHARABHAI 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409783 MOTIBEN KACHARABHAI TURI BARODA GUJARAT GRAMIN BANK(606995)
398 DEESA GJ-08-016-117-001/598434
(Velavapura) 		1108016000NRG23140320230198808 14/03/2023 TURI AMRUTLAL KACHRALAL 1108016WL018743 TURI AMRUTLAL KACHRALAL 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409779 AMRUTLAL KACHARABHAI TURI BARODA GUJARAT GRAMIN BANK(606995)
399 DEESA GJ-08-016-117-001/598439
(Velavapura) 		1108016000NRG23140320230198810 14/03/2023 HARIJAN BABUBHAI SEDHABHAI 1108016WL018743 HARIJAN BABUBHAI SEDHABHAI 00502 BKDN0700000 1440 1440 Processed 30/03/2023 0313409785 BABUBHAI SENDHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
400 DEESA GJ-08-016-117-001/598439
(Velavapura) 		1108016000NRG23140320230198811 14/03/2023 HRIJAN CHMPABEN BABUBHAI 1108016WL018743 HRIJAN CHMPABEN BABUBHAI 00502 BKDN0700000 180 180 Processed 30/03/2023 0313409796 CHAMPABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
401 DEESA GJ-08-016-117-001/598440
(Velavapura) 		1108016000NRG23140320230198812 14/03/2023 PARAMAR GANPATBHAI DHRMABHAI 1108016WL018743 PARAMAR GANPATBHAI DHRMABHAI 00502 BKDN0700000 720 720 Processed 30/03/2023 0313409787 GANPATBHAI DHARMABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
402 DEESA GJ-08-016-117-001/620092
(Velavapura) 		1108016000NRG23140320230198813 14/03/2023 JADAV VASANTSIH BHUPATSIH 1108016WL018743 JADAV VASANTSIH BHUPATSIH 00502 BKDN0700000 1620 1620 Processed 30/03/2023 0313409769 VASANTSINH BHUPATSINH JADAV IDBI BANK(607095)
403 DEESA GJ-08-016-117-001/620211
(Velavapura) 		1108016000NRG23140320230198814 14/03/2023 PARMAR MUKESBHAI BABALDAS 1108016WL018743 PARMAR MUKESBHAI BABALDAS 00502 BKDN0700000 1260 1260 Processed 30/03/2023 0313409775 PARAMAR MUKESHBHAI BABALDAS . . BARODA GUJARAT GRAMIN BANK(606995)
404 DEESA GJ-08-016-118-001/598077
(Viruna) 		1108016000NRG23140320230192721 14/03/2023 PARMAR BHAVNABEN HARCHANDBHAI 1108016WL018439 PARMAR BHAVNABEN HARCHANDBHAI 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0313409838 PARMAR..BHVNABEN..HRCANBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
405 DEESA GJ-08-016-118-001/619272
(Viruna) 		1108016000NRG23140320230192723 14/03/2023 JAHUBEN BHURABHAI PARMAR 1108016WL018439 JAHUBEN BHURABHAI PARMAR 00502 BKDN0700000 2530 2530 Processed 30/03/2023 0313409866 JAHUBEN BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
406 DEESA GJ-08-016-118-001/619272
(Viruna) 		1108016000NRG23140320230192722 14/03/2023 PARMAR BHURABHAI REVABHAI 1108016WL018439 PARMAR BHURABHAI REVABHAI 00502 BKDN0700000 2300 2300 Processed 30/03/2023 0313409837 BHURABHAI REVABHAI PARMAR-VIRUNA BARODA GUJARAT GRAMIN BANK(606995)
407 DEESA GJ-08-016-118-001/619273
(Viruna) 		1108016000NRG23140320230192724 14/03/2023 BABUBHAI MANJIBHAI PARMAR 1108016WL018439 BABUBHAI MANJIBHAI PARMAR 00502 BKDN0700000 2070 2070 Processed 30/03/2023 0313409849 BABUBHAI MANJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 DEESA GJ-08-016-118-001/619279
(Viruna) 		1108016000NRG23140320230192726 14/03/2023 BABIBEN BHURABHAI PARMAR 1108016WL018439 BABIBEN BHURABHAI PARMAR 00502 BKDN0700000 2070 2070 Processed 30/03/2023 0313409851 BABIBEN BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
409 DEESA GJ-08-016-118-001/619279
(Viruna) 		1108016000NRG23140320230192725 14/03/2023 BHURA DAHYA PARMAR 1108016WL018439 BHURA DAHYA PARMAR 00502 BKDN0700000 2300 2300 Processed 30/03/2023 0313409850 BHURABHAI DAYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 DEESA GJ-08-016-118-001/619286
(Viruna) 		1108016000NRG23140320230192728 14/03/2023 GOVABHAI MADHABHAI PARMAR 1108016WL018439 GOVABHAI MADHABHAI PARMAR 00502 BKDN0700000 600 600 Processed 30/03/2023 0313409859 GOVABHAI MADHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
411 DEESA GJ-08-016-118-001/642601
(Viruna) 		1108016000NRG23140320230192729 14/03/2023 harijan Kalabhai Dhudabhai 1108016WL018439 harijan Kalabhai Dhudabhai 00502 BKDN0700000 1840 1840 Processed 30/03/2023 0313409815 KALABHAI DHULABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
412 DEESA GJ-08-016-118-001/642622
(Viruna) 		1108016000NRG23140320230192734 14/03/2023 PARMAR MAFABHAI GANESHBHAI 1108016WL018439 PARMAR MAFABHAI GANESHBHAI 00502 BKDN0700000 2300 2300 Processed 30/03/2023 0313409836 PARMAARMAFABHAIGANESHBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
413 DEESA GJ-08-016-118-001/642625
(Viruna) 		1108016000NRG23140320230192735 14/03/2023 PARMAR DAXABEN METHABHAI 1108016WL018439 PARMAR DAXABEN METHABHAI 00502 BKDN0700000 1380 1380 Processed 30/03/2023 0313409830 PARMAR DAXABEN METHABHAI BARODA GUJARAT GRAMIN BANK(606995)
414 DEESA GJ-08-016-118-001/642631
(Viruna) 		1108016000NRG23140320230192736 14/03/2023 DEVJIBHAI M PARMAR 1108016WL018439 DEVJIBHAI M PARMAR 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0313409814 MOTIBHAI MEGHRAJBHAI PARMAR JT. BARODA GUJARAT GRAMIN BANK(606995)
415 DEESA GJ-08-016-118-001/642882
(Viruna) 		1108016000NRG23140320230192739 14/03/2023 RAMESHBHAI BHAGVANBHAI PARMAR 1108016WL018439 RAMESHBHAI BHAGVANBHAI PARMAR 00502 BKDN0700000 2300 2300 Processed 30/03/2023 0313409870 Parmar Rameshbhai Bhagvanbhai IDFC BANK LIMITED(608117)
416 DEESA GJ-08-016-119-002/553748
(Vithodar) 		1108016000NRG23140320230191537 14/03/2023 MAKVANA LASHUBEN PARBATBHAI 1108016WL018388 MAKVANA LASHUBEN PARBATBHAI 00502 BKDN0700000 1320 1320 Processed 30/03/2023 0313409860 LASUBEN PARBATBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
417 DEESA GJ-08-016-119-002/553751
(Vithodar) 		1108016000NRG23140320230191538 14/03/2023 MAKVANA PRAKASHBHAI RAMABHAI 1108016WL018388 MAKVANA PRAKASHBHAI RAMABHAI 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0313409863 PRAKASHBHAI RAMABHAI BHANGI/MAKWANA BANK OF INDIA(508505)
418 DEESA GJ-08-016-119-002/553752
(Vithodar) 		1108016000NRG23140320230191540 14/03/2023 MAKVANA AMRATBHAI HARCHANDBHAI 1108016WL018388 MAKVANA AMRATBHAI HARCHANDBHAI 00502 BKDN0700000 1320 1320 Processed 30/03/2023 0313409818 AMARAT HARCHAND VALMIKI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
419 DEESA GJ-08-016-119-002/553752
(Vithodar) 		1108016000NRG23140320230191541 14/03/2023 MAKVANA KALIBEN AMARATBHAI 1108016WL018388 MAKVANA KALIBEN AMARATBHAI 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0313409823 KALIBEN AMARATBHAI MAKVANA/BHANGI-VITHOD BARODA GUJARAT GRAMIN BANK(606995)
420 DEESA GJ-08-016-119-002/553753
(Vithodar) 		1108016000NRG23140320230191543 14/03/2023 MAKVANA KACHIBEN VINODBHAI 1108016WL018388 MAKVANA KACHIBEN VINODBHAI 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0313409844 KACHIBEN VINODBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
421 DEESA GJ-08-016-119-002/553753
(Vithodar) 		1108016000NRG23140320230191542 14/03/2023 MAKVANA VINODBHAI RAMABHAI 1108016WL018388 MAKVANA VINODBHAI RAMABHAI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0313409841 MAHESHKUMAR VINODBHAI MAKVANA BANK OF BARODA(606985)
422 DEESA GJ-08-016-119-002/553755
(Vithodar) 		1108016000NRG23140320230191549 14/03/2023 MAKVANA BHAVNABEN DINESHBHAI 1108016WL018388 MAKVANA BHAVNABEN DINESHBHAI 00502 BKDN0700000 1320 1320 Processed 30/03/2023 0313409861 BHAVNABEN DINESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
423 DEESA GJ-08-016-119-002/553755
(Vithodar) 		1108016000NRG23140320230191548 14/03/2023 MAKVANA DINESHBHAI RAMABHAI 1108016WL018388 MAKVANA DINESHBHAI RAMABHAI 00502 BKDN0700000 1100 1100 Processed 30/03/2023 0313409819 DINESH RAMA VALMIKI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
424 DEESA GJ-08-016-119-002/553756
(Vithodar) 		1108016000NRG23140320230191551 14/03/2023 MAKVANA MAFIBEN PURABHAI 1108016WL018388 MAKVANA MAFIBEN PURABHAI 00502 BKDN0700000 880 880 Processed 30/03/2023 0313409828 MAFIBEN PURABHAI MAKVANA/BHANGI-VITHODA BARODA GUJARAT GRAMIN BANK(606995)
425 DEESA GJ-08-016-119-002/553756
(Vithodar) 		1108016000NRG23140320230191550 14/03/2023 MAKVANA PURABHAI VASHABHAI 1108016WL018388 MAKVANA PURABHAI VASHABHAI 00502 BKDN0700000 880 880 Processed 30/03/2023 0313409816 PURA VASA VALMIKI BHANGI -VITHODR BARODA GUJARAT GRAMIN BANK(606995)
426 DEESA GJ-08-016-119-002/553757
(Vithodar) 		1108016000NRG23140320230191553 14/03/2023 MAKVANA MAFIBEN NAGJIBHAI 1108016WL018388 MAKVANA MAFIBEN NAGJIBHAI 00502 BKDN0700000 1540 1540 Processed 30/03/2023 0313409825 MAFIBEN NAGJIBHAI MAKVANA/BHANGI-VITHODA BARODA GUJARAT GRAMIN BANK(606995)
427 DEESA GJ-08-016-119-002/553757
(Vithodar) 		1108016000NRG23140320230191552 14/03/2023 MAKVANA NAGJIBHAI VIRCHANDBHAI 1108016WL018388 MAKVANA NAGJIBHAI VIRCHANDBHAI 00502 BKDN0700000 1100 1100 Processed 30/03/2023 0313409817 NAGJI VIRCHAND VALMIKI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
428 DEESA GJ-08-016-119-002/553758
(Vithodar) 		1108016000NRG23140320230191555 14/03/2023 MAKVANA GITABEN RAMESHBHAI 1108016WL018388 MAKVANA GITABEN RAMESHBHAI 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409840 GEETABEN RAMESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
429 DEESA GJ-08-016-119-002/556877
(Vithodar) 		1108016000NRG23140320230191558 14/03/2023 MAKVANA JASHIBEN GOVABHAI 1108016WL018388 MAKVANA JASHIBEN GOVABHAI 00502 BKDN0700000 440 440 Processed 30/03/2023 0313409862 JASHIBEN GOVABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
430 DEESA GJ-08-016-119-002/556889
(Vithodar) 		1108016000NRG23140320230191562 14/03/2023 SOLANKI CHANPABEN GENAJI 1108016WL018388 SOLANKI CHANPABEN GENAJI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0313409864 CHANPABEN GENAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
431 DEESA GJ-08-016-119-002/568486
(Vithodar) 		1108016000NRG23140320230191565 14/03/2023 THAKOR AMATABEN TALAJI 1108016WL018388 THAKOR AMATABEN TALAJI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0313409842 AMATABEN TALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
432 DEESA GJ-08-016-119-002/574923
(Vithodar) 		1108016000NRG23140320230191570 14/03/2023 MAKVANA DASHARATHBHAI KALABHAI 1108016WL018388 MAKVANA DASHARATHBHAI KALABHAI 00502 BKDN0700000 2640 2640 Processed 30/03/2023 0313409843 DASHARATHBHAI KALABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
433 DEESA GJ-08-016-119-002/574927
(Vithodar) 		1108016000NRG23140320230191573 14/03/2023 MAKVANA TARABEN DINESHBHAI 1108016WL018388 MAKVANA TARABEN DINESHBHAI 00502 BKDN0700000 880 880 Processed 30/03/2023 0313409827 TARABEN DINESHBHAI MAKVANA/BHANGI-VITHOD BARODA GUJARAT GRAMIN BANK(606995)
434 DEESA GJ-08-016-119-002/574928
(Vithodar) 		1108016000NRG23140320230191575 14/03/2023 VALMIKI JASHIBEN VINODBHAI 1108016WL018388 VALMIKI JASHIBEN VINODBHAI 00502 BKDN0700000 2420 2420 Processed 30/03/2023 0313409824 JASHIBEN VINODBHAI MAKVANA/HANGI-VITHODA BARODA GUJARAT GRAMIN BANK(606995)
435 DEESA GJ-08-016-119-002/574931
(Vithodar) 		1108016000NRG23140320230191578 14/03/2023 MAKVANA SURYABEN AMARATBHAI 1108016WL018388 MAKVANA SURYABEN AMARATBHAI 00502 BKDN0700000 1320 1320 Processed 30/03/2023 0313409826 SURYABEN AMARATBHAI MAKVANA/VALMIKI-VITH BARODA GUJARAT GRAMIN BANK(606995)
436 DEESA GJ-08-016-119-002/574935
(Vithodar) 		1108016000NRG23140320230191579 14/03/2023 MAKVANA MANUBHAI PARBATBHAI 1108016WL018388 MAKVANA MANUBHAI PARBATBHAI 00502 BKDN0700000 1980 1980 Processed 30/03/2023 0313409845 MANUBHAI PARBATBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
437 DEESA GJ-08-016-119-002/574935
(Vithodar) 		1108016000NRG23140320230191580 14/03/2023 MAKVANA VIMLABEN MANUBHAI 1108016WL018388 MAKVANA VIMLABEN MANUBHAI 00502 BKDN0700000 440 440 Processed 30/03/2023 0313409852 VIMALABEN MANUBHAI MAKAVAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 165598 165598
438 DEESA GJ-08-016-092-001/19255
(Rasana Nana) 		1108016000NRG23140320230201933 14/03/2023 ADAVAT HAMJUBEN SORAPJI 1108016WL018878 ADAVAT HAMJUBEN SORAPJI 00552 DCBL0000118 2321 2321 Processed 30/03/2023 0313409483 SHRI HAMJUBEN SORAPJI ADAVAT STATE BANK OF INDIA(508548)
439 DEESA GJ-08-016-092-001/19258
(Rasana Nana) 		1108016000NRG23140320230201934 14/03/2023 GAJRABEN RUPAJI KHUMBHARECHA 1108016WL018878 GAJRABEN RUPAJI KHUMBHARECHA 00552 DCBL0000118 2321 2321 Processed 30/03/2023 0313409478 MRS GAJARABEN RUPAJI KUMBHRECHA STATE BANK OF INDIA(508548)
440 DEESA GJ-08-016-092-001/19263
(Rasana Nana) 		1108016000NRG23140320230201936 14/03/2023 ADAVAT ARJANJI MANDANJI 1108016WL018878 ADAVAT ARJANJI MANDANJI 00552 DCBL0000118 2110 2110 Processed 30/03/2023 0313409482 SHRI ARJANJI MANDANJI ADAVAT STATE BANK OF INDIA(508548)
441 DEESA GJ-08-016-092-001/19271
(Rasana Nana) 		1108016000NRG23140320230201939 14/03/2023 BHANGI SAMUBAN BHAGABHAI 1108016WL018878 BHANGI SAMUBAN BHAGABHAI 00552 DCBL0000118 2100 2100 Processed 30/03/2023 0313409480 MS SAMUBEN BHAVANBHAI BHANGI STATE BANK OF INDIA(508548)
442 DEESA GJ-08-016-092-001/19272
(Rasana Nana) 		1108016000NRG23140320230201940 14/03/2023 BHANGI RAMEEBEN BABUBHAI 1108016WL018878 BHANGI RAMEEBEN BABUBHAI 00552 DCBL0000118 1680 1680 Processed 30/03/2023 0313409515 RAMEEBEN BABUBHAI BHANGI DCB BANK LTD(607290)
443 DEESA GJ-08-016-092-001/19296
(Rasana Nana) 		1108016000NRG23140320230201946 14/03/2023 GOVINDBHAI PANABHAI PARMAR 1108016WL018878 GOVINDBHAI PANABHAI PARMAR 00552 DCBL0000118 2310 2310 Processed 30/03/2023 0313409481 GOVINDBHAI PANABHAI PARMAR DCB BANK LTD(607290)
444 DEESA GJ-08-016-092-001/44904
(Rasana Nana) 		1108016000NRG23140320230201948 14/03/2023 ADAVAT ANOPJI RAVTAJI 1108016WL018878 ADAVAT ANOPJI RAVTAJI 00552 DCBL0000118 2310 2310 Processed 30/03/2023 0313409513 ANOPJI RAVTAJI ADAVAT DCB BANK LTD(607290)
445 DEESA GJ-08-016-092-001/44918
(Rasana Nana) 		1108016000NRG23140320230201956 14/03/2023 ADAVAT ZARUKHBEN LADJIJI 1108016WL018878 ADAVAT ZARUKHBEN LADJIJI 00552 DCBL0000118 2310 2310 Processed 30/03/2023 0313409486 SHRI JARUKHBEN KADJI ADAVAT STATE BANK OF INDIA(508548)
446 DEESA GJ-08-016-092-001/44922
(Rasana Nana) 		1108016000NRG23140320230201957 14/03/2023 ANAVADIYA HANSABEN JYANTIJI 1108016WL018878 ANAVADIYA HANSABEN JYANTIJI 00552 DCBL0000118 2310 2310 Processed 30/03/2023 0313409479 SHRI HANSABEN JAYANTIJI ANAVADIYA STATE BANK OF INDIA(508548)
447 DEESA GJ-08-016-092-001/44923
(Rasana Nana) 		1108016000NRG23140320230201958 14/03/2023 KUMBHARECHA TEJALBEN PAPPUJI 1108016WL018878 KUMBHARECHA TEJALBEN PAPPUJI 00552 DCBL0000118 2100 2100 Processed 30/03/2023 0313409514 KUMBHRECHA TEJALBEN PAPPUJI DCB BANK LTD(607290)
448 DEESA GJ-08-016-092-001/44926
(Rasana Nana) 		1108016000NRG23140320230201959 14/03/2023 VANECHA SONALBEN POPATJI 1108016WL018878 VANECHA SONALBEN POPATJI 00552 DCBL0000118 1050 1050 Processed 30/03/2023 0313409485 SONABEN POPATJI VANECHA DCB BANK LTD(607290)
449 DEESA GJ-08-016-092-001/44946
(Rasana Nana) 		1108016000NRG23140320230201962 14/03/2023 BHANGI TARABEN AMRATBHAI 1108016WL018878 BHANGI TARABEN AMRATBHAI 00552 DCBL0000118 1890 1890 Processed 31/03/2023 0313409475 TARABEN AMRATBHAI BHANGI RATNAKAR BANK(607393)
450 DEESA GJ-08-016-092-001/44947
(Rasana Nana) 		1108016000NRG23140320230201963 14/03/2023 BHANGI SHANTABEN KANTIBHAI 1108016WL018878 BHANGI SHANTABEN KANTIBHAI 00552 DCBL0000118 2310 2310 Processed 30/03/2023 0313409477 SHANTABEN KANTIBHAI BHANGI DCB BANK LTD(607290)
451 DEESA GJ-08-016-092-001/44948
(Rasana Nana) 		1108016000NRG23140320230201964 14/03/2023 BHANGI CHAMPABEN MANIBHAI 1108016WL018878 BHANGI CHAMPABEN MANIBHAI 00552 DCBL0000118 2310 2310 Processed 31/03/2023 0313409476 CHAMPABEN MANABHAI BHANGI RATNAKAR BANK(607393)
452 DEESA GJ-08-016-092-001/519318
(Rasana Nana) 		1108016000NRG23140320230201967 14/03/2023 PARMAR HARESHBHAI DHARMABHAI 1108016WL018878 PARMAR HARESHBHAI DHARMABHAI 00552 DCBL0000118 1680 1680 Processed 30/03/2023 0313409484 HARESHBHAI DHARMABHAI PARMAR DCB BANK LTD(607290)
453 DEESA GJ-08-016-092-001/568343
(Rasana Nana) 		1108016000NRG23140320230201969 14/03/2023 PARMAR HARESHBHAI KHEMABHAI 1108016WL018878 PARMAR HARESHBHAI KHEMABHAI 00552 DCBL0000118 2310 2310 Processed 30/03/2023 0313409487 PARMAR HARESHBHAI KHEMABHAI DCB BANK LTD(607290)
454 DEESA GJ-08-016-092-001/568343
(Rasana Nana) 		1108016000NRG23140320230201970 14/03/2023 PARMAR KAMIBEN HARESHBHAI 1108016WL018878 PARMAR KAMIBEN HARESHBHAI 00552 DCBL0000118 1890 1890 Processed 30/03/2023 0313409512 PARMAR HARESHBHAI KHEMABHAI DCB BANK LTD(607290)
SubTotal 35312 35312
455 DEESA GJ-08-016-118-001/619284
(Viruna) 		1108016000NRG23140320230192727 14/03/2023 DINESHBHAI CHHAGANBHAI PARMAR 1108016WL018439 DINESHBHAI CHHAGANBHAI PARMAR 00691 IPOS0000001 2300 2300 Processed 30/03/2023 0313409648 DINESHBHAI CHAGANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 DEESA GJ-08-016-118-001/670513
(Viruna) 		1108016000NRG23140320230192741 14/03/2023 MANJUBEN S PARMAR 1108016WL018439 MANJUBEN S PARMAR 00691 IPOS0000001 2300 2300 Processed 30/03/2023 0313409649 MAJUBEN SURESHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
Total 760154 760154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_140323APB_FTO_206515 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 29562
2 DEESA GJ1108016_140323APB_FTO_206515 Bank of Baroda BARB0DBBLDI Bhildi 123874
3 DEESA GJ1108016_140323APB_FTO_206515 Bank of Baroda BARB0DBDESA DEESA 10894
4 DEESA GJ1108016_140323APB_FTO_206515 Bank of Baroda BARB0DEEMEH HIGHWAY ROAD DEESA 19810
5 DEESA GJ1108016_140323APB_FTO_206515 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 92051
6 DEESA GJ1108016_140323APB_FTO_206515 Bank of Baroda BARB0DESALP DESALPAR, GUJARAT 3200
7 DEESA GJ1108016_140323APB_FTO_206515 Bank of India BKID0002301 DEESA 13378
8 DEESA GJ1108016_140323APB_FTO_206515 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 63038
9 DEESA GJ1108016_140323APB_FTO_206515 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 2400
10 DEESA GJ1108016_140323APB_FTO_206515 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 19000
11 DEESA GJ1108016_140323APB_FTO_206515 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 12651
12 DEESA GJ1108016_140323APB_FTO_206515 H.D.F.C. Bank HDFC0000069 AHMEDABAD - ASHRAM ROAD 2420
13 DEESA GJ1108016_140323APB_FTO_206515 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 9113
14 DEESA GJ1108016_140323APB_FTO_206515 IDBI Bank IBKL0000361 DEESA 1260
15 DEESA GJ1108016_140323APB_FTO_206515 ICICI BANK ICIC0003084 Sotamla 19837
16 DEESA GJ1108016_140323APB_FTO_206515 Indian Overseas Bank IOBA0003217 Patan 1195
17 DEESA GJ1108016_140323APB_FTO_206515 Punjab National Bank PUNB0183310 Deesa Dist Banaskantha 41531
18 DEESA GJ1108016_140323APB_FTO_206515 Punjab National Bank PUNB0754000 DEESA 2520
19 DEESA GJ1108016_140323APB_FTO_206515 State Bank of India SBIN0000359 DEESA 26068
20 DEESA GJ1108016_140323APB_FTO_206515 State Bank of India SBIN0005520 CHANDISAR 1890
21 DEESA GJ1108016_140323APB_FTO_206515 State Bank of India SBIN0008980 MOTA KAPRA 6692
22 DEESA GJ1108016_140323APB_FTO_206515 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 16190
23 DEESA GJ1108016_140323APB_FTO_206515 State Bank of India SBIN0011047 BHILDI 10277
24 DEESA GJ1108016_140323APB_FTO_206515 Tamilnadu Mercantile Bank TMBL0000411 DEESA 4000
25 DEESA GJ1108016_140323APB_FTO_206515 UCO Bank UCBA0000108 DEESA 2434
26 DEESA GJ1108016_140323APB_FTO_206515 Union Bank of India UBIN0544817 DEESA 17925
27 DEESA GJ1108016_140323APB_FTO_206515 Union Bank of India UBIN0912531 DEESA 1434
28 DEESA GJ1108016_140323APB_FTO_206515 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 157678
29 DEESA GJ1108016_140323APB_FTO_206515 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7920
30 DEESA GJ1108016_140323APB_FTO_206515 Development Credit Bank Ltd. DCBL0000118 NANA RASANA 35312
31 DEESA GJ1108016_140323APB_FTO_206515 India Post Payments Bank IPOS0000001 PALANPUR 4600

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