Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:36 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_280423APB_FTO_13032
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEHGAM GJ-11-003-028-001/57171
(HARSOLI ) 		1111003000NRG24250420230001228 28/04/2023 BARAIYA DIPSINH 1111003WL000135 BARAIYA DIPSINH 00045 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402299091 BARAIYA DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
2 DEHGAM GJ-11-003-090-001/1906
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001520 28/04/2023 PATEL SURESHBHAI MOTIBHAI 1111003WL000194 PATEL SURESHBHAI MOTIBHAI 00045 BARB0DBCHLA 1434 1434 Processed 10/05/2023 1402298998 Mr. . SURESHBHAI MOTIBHAI R PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DEHGAM GJ-11-003-090-001/1913
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001526 28/04/2023 PATEL PRAKASHBHAI JETHABHAI 1111003WL000194 PATEL PRAKASHBHAI JETHABHAI 00045 BARB0DBCHLA 1434 1434 Processed 10/05/2023 1402298999 MR PRAKASHKUMAR JETHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
4 DEHGAM GJ-11-003-010-001/14837
(BARDOLI BARIYA ) 		1111003000NRG24270420230001646 28/04/2023 CHAUHAN KIRANKUMAR POPATSINH 1111003WL000203 CHAUHAN KIRANKUMAR POPATSINH 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402299000 Mr. KIRAN POPATSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG24270420230001647 28/04/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL000203 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402298993 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
6 DEHGAM GJ-11-003-010-001/44125-C
(BARDOLI BARIYA ) 		1111003000NRG24270420230001648 28/04/2023 MALAJI DHULAJI THAKOR 1111003WL000203 MALAJI DHULAJI THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402299078 MALSINH DHULSINH CHAUHAN BANK OF BARODA(606985)
7 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG24270420230001651 28/04/2023 MANSINH AMARSINH THAKOR 1111003WL000203 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402299001 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-010-001/44133
(BARDOLI BARIYA ) 		1111003000NRG24270420230001652 28/04/2023 THAKOR TAKHAJI 1111003WL000203 THAKOR TAKHAJI 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402298994 THAKOR TAKHAJI BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-010-001/44134-A
(BARDOLI BARIYA ) 		1111003000NRG24270420230001653 28/04/2023 LAXMIBEN BALUSANG CHAUHAN 1111003WL000203 LAXMIBEN BALUSANG CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402298976 LAXMIBEN BALUSANG CHAUHAN BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-010-001/49901
(BARDOLI BARIYA ) 		1111003000NRG24270420230001655 28/04/2023 ARJANJI UDHAJI THAKOR 1111003WL000203 ARJANJI UDHAJI THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402299077 ARJANJI UDHAJI THAKOR BANK OF BARODA(606985)
11 DEHGAM GJ-11-003-010-001/49928
(BARDOLI BARIYA ) 		1111003000NRG24270420230001656 28/04/2023 SOMAJI SHAKARAJI THAKOR 1111003WL000203 SOMAJI SHAKARAJI THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402298967 SOMAJI SHAKARAJI THAKOR BANK OF BARODA(606985)
12 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG24270420230001657 28/04/2023 MOTISINH UDESINH CHAUHAN 1111003WL000203 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402299079 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
13 DEHGAM GJ-11-003-010-001/575
(BARDOLI BARIYA ) 		1111003000NRG24270420230001660 28/04/2023 POPATSINH UDESINH THAKOR 1111003WL000203 POPATSINH UDESINH THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402298979 POPATSINH UDESINH THAKOR BANK OF BARODA(606985)
14 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG24270420230001661 28/04/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL000203 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402298978 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
15 DEHGAM GJ-11-003-010-001/680
(BARDOLI BARIYA ) 		1111003000NRG24270420230001662 28/04/2023 NISHABEN SANJAYSINH CHAUHAN 1111003WL000203 NISHABEN SANJAYSINH CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402298981 CHAUHAN NISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
16 DEHGAM GJ-11-003-010-001/683
(BARDOLI BARIYA ) 		1111003000NRG24270420230001663 28/04/2023 DOLATSINH DILUSINH THAKOR 1111003WL000203 DOLATSINH DILUSINH THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402298970 Mr. DOLATSINH DILUSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 DEHGAM GJ-11-003-010-001/684
(BARDOLI BARIYA ) 		1111003000NRG24270420230001664 28/04/2023 SAVITABEN PRABHATSINH CHAUHAN 1111003WL000203 SAVITABEN PRABHATSINH CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 10/05/2023 1402298977 SAVITABEN PRABHATSINH CHAUHAN BANK OF BARODA(606985)
18 DEHGAM GJ-11-003-019-001/28
(DEVKARANNA MUVADA ) 		1111003000NRG24270420230001641 28/04/2023 VAJUBEN GALAJI SOLANKI 1111003WL000202 VAJUBEN GALAJI SOLANKI 00045 BARB0DBDEVK 1323 1323 Processed 10/05/2023 1402298983 VAJUBEN GALAJI SOLANKI BANK OF BARODA(606985)
19 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001393 28/04/2023 ARVINDJI JESHANGJI PARMAR 1111003WL000176 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298973 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
20 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001394 28/04/2023 MANJULABEN PRAHLADJI RATHOD 1111003WL000176 MANJULABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298982 MANJULABEN PRAHLADJI THAKOR BANK OF BARODA(606985)
21 DEHGAM GJ-11-003-019-001/41585
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001395 28/04/2023 RAMANJI FATAJI THAKOR 1111003WL000176 RAMANJI FATAJI THAKOR 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298986 RAMANJI FATAJI THAKOR BANK OF BARODA(606985)
22 DEHGAM GJ-11-003-019-001/4172
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001396 28/04/2023 KANUJI JESANGJI PARMAR 1111003WL000176 KANUJI JESANGJI PARMAR 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298972 KANUJI JESHNJI PARMAR BANK OF BARODA(606985)
23 DEHGAM GJ-11-003-019-001/53289
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001388 28/04/2023 VINABEN MANHARJI SOLANKI 1111003WL000175 VINABEN MANHARJI SOLANKI 00045 BARB0DBDEVK 1374 1374 Processed 10/05/2023 1402298975 VINABEN MANHARJI SOLANKI BANK OF BARODA(606985)
24 DEHGAM GJ-11-003-019-001/53291
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001389 28/04/2023 LAXMIBEN NANDUJI SOLANKI 1111003WL000175 LAXMIBEN NANDUJI SOLANKI 00045 BARB0DBDEVK 1374 1374 Processed 10/05/2023 1402298974 LAXMIBEN NANDUJI SOLANKI BANK OF BARODA(606985)
25 DEHGAM GJ-11-003-019-001/53291
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001390 28/04/2023 NANDUBHAI JIVAJI SOLANKI 1111003WL000175 NANDUBHAI JIVAJI SOLANKI 00045 BARB0DBDEVK 1374 1374 Processed 10/05/2023 1402298990 NADUBHAI JIVAJI SOLANKI BANK OF BARODA(606985)
26 DEHGAM GJ-11-003-019-001/56290
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001391 28/04/2023 MANEKBEN BHARATJI SOLANKI 1111003WL000175 MANEKBEN BHARATJI SOLANKI 00045 BARB0DBDEVK 1374 1374 Processed 10/05/2023 1402298987 MANEKBEN BHARTJI SOLANKI BANK OF BARODA(606985)
27 DEHGAM GJ-11-003-019-001/56293
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001392 28/04/2023 SOLANKI GULABBEN 1111003WL000175 SOLANKI GULABBEN 00045 BARB0DBDEVK 1374 1374 Processed 10/05/2023 1402298971 SOLANKI GULABBEN BANK OF BARODA(606985)
28 DEHGAM GJ-11-003-019-001/62104
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001397 28/04/2023 NARESHJI JIVAJI PARMAR 1111003WL000176 NARESHJI JIVAJI PARMAR 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298985 NARESHJI JIVAJI PARMAR BANK OF BARODA(606985)
29 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001398 28/04/2023 ASHOKKUMAR POPATJI PARMAR 1111003WL000176 ASHOKKUMAR POPATJI PARMAR 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298992 ASHOKKUMAR POPATJI PARMAR BANK OF BARODA(606985)
30 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001399 28/04/2023 PAYALBEN ASHOKKUMAR PARMAR 1111003WL000176 PAYALBEN ASHOKKUMAR PARMAR 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298995 PARMAR PAYAL ASHOKKUMAR BANK OF BARODA(606985)
31 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001400 28/04/2023 KALAJI POPATJI PARMAR 1111003WL000176 KALAJI POPATJI PARMAR 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298980 KARAJI POPATJI PARMAR BANK OF BARODA(606985)
32 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001401 28/04/2023 SHOBHABEN KARAJI PARMAR 1111003WL000176 SHOBHABEN KARAJI PARMAR 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298991 SHOBHABEN KARAJI PARMAR BANK OF BARODA(606985)
33 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001402 28/04/2023 MUNNIBEN PINTUJI RATHOD 1111003WL000176 MUNNIBEN PINTUJI RATHOD 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298996 RATHOD MUNNIBEN PINTUJI BANK OF BARODA(606985)
34 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001403 28/04/2023 LALAJI PRAHLADJI RATHOD 1111003WL000176 LALAJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298989 LALAJI PRAHLADJI RATHOD IDBI BANK(607095)
35 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001404 28/04/2023 RATHOD SHITALBEN LALAJI 1111003WL000176 RATHOD SHITALBEN LALAJI 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298997 RATHOD SHITALBEN LALAJI BANK OF BARODA(606985)
36 DEHGAM GJ-11-003-019-001/62122
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001405 28/04/2023 BALDEVJI MOBATJI RATHOD 1111003WL000176 BALDEVJI MOBATJI RATHOD 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298969 BALDEV MAHOBATJI RATHOD BANK OF BARODA(606985)
37 DEHGAM GJ-11-003-019-001/62130
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001406 28/04/2023 MUKESHJI JAYANTIJI RATHOD 1111003WL000176 MUKESHJI JAYANTIJI RATHOD 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298984 MUKESHJI JAYANTIJI RATHOD BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-019-001/62132
(DEVKARANNA MUVADA ) 		1111003000NRG24260420230001407 28/04/2023 HINABEN SHALIESHKUMAR RATHOD 1111003WL000176 HINABEN SHALIESHKUMAR RATHOD 00045 BARB0DBDEVK 1301 1301 Processed 10/05/2023 1402298988 HINABEN SHALIESHKUMAR RATHOD BANK OF BARODA(606985)
39 DEHGAM GJ-11-003-019-001/62132
(DEVKARANNA MUVADA ) 		1111003000NRG24270420230001644 28/04/2023 SHAILESHJI KOHYAJI RATHOD 1111003WL000202 SHAILESHJI KOHYAJI RATHOD 00045 BARB0DBDEVK 1323 1323 Processed 10/05/2023 1402298968 Mr. SHAILESHKUMAR KAHYAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 52453 52453
40 DEHGAM GJ-11-003-001-001/11254
(Antroli) 		1111003000NRG24260420230001319 28/04/2023 SHANSINH BHAVANSINH SOLANKI 1111003WL000170 SHANSINH BHAVANSINH SOLANKI 00045 BARB0DBLIHO 1630 1630 Processed 10/05/2023 1402298944 Solanki Shanaji BANK OF BARODA(606985)
41 DEHGAM GJ-11-003-001-001/12403
(Antroli) 		1111003000NRG24260420230001326 28/04/2023 RUMALSINH KALYANSINH SOLANKI 1111003WL000170 RUMALSINH KALYANSINH SOLANKI 00045 BARB0DBLIHO 1630 1630 Processed 10/05/2023 1402298951 RUMALSINH KALYANSINH SOLANKI BANK OF BARODA(606985)
42 DEHGAM GJ-11-003-001-001/273
(Antroli) 		1111003000NRG24260420230001328 28/04/2023 CHEHARSINH KESARSINH SOLANKI 1111003WL000170 CHEHARSINH KESARSINH SOLANKI 00045 BARB0DBLIHO 1630 1630 Processed 10/05/2023 1402298945 Solanki Cheharsinh BANK OF BARODA(606985)
43 DEHGAM GJ-11-003-050-001/3701
(LIHODA ) 		1111003000NRG24260420230001486 28/04/2023 VIKRAMSINH RAMSINH ZALA 1111003WL000189 VIKRAMSINH RAMSINH ZALA 00045 BARB0DBLIHO 3346 3346 Processed 10/05/2023 1402298953 KUNJANBEN VIKRAMSINH ZALA BANK OF BARODA(606985)
44 DEHGAM GJ-11-003-050-001/3702
(LIHODA ) 		1111003000NRG24260420230001487 28/04/2023 BALVANTSINH JAGATSINH ZALA 1111003WL000190 BALVANTSINH JAGATSINH ZALA 00045 BARB0DBLIHO 3346 3346 Processed 10/05/2023 1402298954 BALVANTSINH JAGATSINH ZALA BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-050-001/4302
(LIHODA ) 		1111003000NRG24260420230001488 28/04/2023 BHIKHAJI UDESINH THAKOR 1111003WL000191 BHIKHAJI UDESINH THAKOR 00045 BARB0DBLIHO 442 442 Processed 10/05/2023 1402298950 BHIKHAJI UDESINH THAKOR BANK OF BARODA(606985)
46 DEHGAM GJ-11-003-050-001/4318
(LIHODA ) 		1111003000NRG24260420230001489 28/04/2023 HEMANTSINH DHULAJI THKAOR 1111003WL000191 HEMANTSINH DHULAJI THKAOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298952 HEMANTSINH DHULAJI THKAOR BANK OF BARODA(606985)
47 DEHGAM GJ-11-003-050-001/4319
(LIHODA ) 		1111003000NRG24260420230001490 28/04/2023 JASHUBHAI HOTHAJI THAKOR 1111003WL000191 JASHUBHAI HOTHAJI THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298946 Mr. JASUBHAI HOTHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
48 DEHGAM GJ-11-003-050-001/4328
(LIHODA ) 		1111003000NRG24260420230001491 28/04/2023 MELSINH BALUSINH SOLANKI 1111003WL000191 MELSINH BALUSINH SOLANKI 00045 BARB0DBLIHO 1547 1547 Processed 11/05/2023 1402298956 SOLANKI MELASINH BALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEHGAM GJ-11-003-050-001/4329
(LIHODA ) 		1111003000NRG24260420230001492 28/04/2023 KESHAJI SHANKAJI THAKOR 1111003WL000191 KESHAJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298948 KESHAJI SHANKAJI THAKOR BANK OF BARODA(606985)
50 DEHGAM GJ-11-003-050-001/4330
(LIHODA ) 		1111003000NRG24260420230001493 28/04/2023 MANAJI SHANKAJI THAKOR 1111003WL000191 MANAJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298947 MANAJI SHANKAJI THAKOR BANK OF BARODA(606985)
51 DEHGAM GJ-11-003-050-001/4347
(LIHODA ) 		1111003000NRG24260420230001494 28/04/2023 DILIPSINH KESHRISINH THAKOR 1111003WL000191 DILIPSINH KESHRISINH THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298957 MR DILIPSINH KESHRISINH THAKOR STATE BANK OF INDIA(508548)
52 DEHGAM GJ-11-003-050-001/4348
(LIHODA ) 		1111003000NRG24260420230001495 28/04/2023 THAKOR YOGESHKUMAR 1111003WL000191 THAKOR YOGESHKUMAR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298961 Mr. YOGESHKUMAR THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
53 DEHGAM GJ-11-003-050-001/4350
(LIHODA ) 		1111003000NRG24260420230001497 28/04/2023 AJAYKUMAR ZALA 1111003WL000191 AJAYKUMAR ZALA 00045 BARB0DBLIHO 1105 1105 Processed 10/05/2023 1402298940 Mr. AJAYKUMAR JASHVANTSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
54 DEHGAM GJ-11-003-050-001/4351
(LIHODA ) 		1111003000NRG24260420230001498 28/04/2023 THAKOR JAGDISH MANILAL 1111003WL000191 THAKOR JAGDISH MANILAL 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298963 THAKOR JAGDISH BANK OF BARODA(606985)
55 DEHGAM GJ-11-003-050-001/4352
(LIHODA ) 		1111003000NRG24260420230001499 28/04/2023 SANDIPKUMAR JASHVANT THAKOR 1111003WL000191 SANDIPKUMAR JASHVANT THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298962 THAKOR SANDIPKUMAR BANK OF BARODA(606985)
56 DEHGAM GJ-11-003-050-001/4353
(LIHODA ) 		1111003000NRG24260420230001500 28/04/2023 DIPAJI DHULAJI THAKOR 1111003WL000191 DIPAJI DHULAJI THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298960 Mr. DIPAJI DHULAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
57 DEHGAM GJ-11-003-050-001/4355
(LIHODA ) 		1111003000NRG24260420230001502 28/04/2023 ARJUNJI SHANKAJI THAKOR 1111003WL000191 ARJUNJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298949 ARJUNJI SHANKAJI THAKOR BANK OF BARODA(606985)
58 DEHGAM GJ-11-003-050-001/4357
(LIHODA ) 		1111003000NRG24260420230001504 28/04/2023 BHAVESHKUMAR BADAJI THAKOR 1111003WL000191 BHAVESHKUMAR BADAJI THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298959 BHAVESHKUMAR BADAJI THAKOR BANK OF BARODA(606985)
59 DEHGAM GJ-11-003-050-001/4365
(LIHODA ) 		1111003000NRG24260420230001506 28/04/2023 BHAGVANSINH LAXMANJI THAKOR 1111003WL000191 BHAGVANSINH LAXMANJI THAKOR 00045 BARB0DBLIHO 1326 1326 Processed 10/05/2023 1402298958 BHAGVANSINH LAXMANJI THAKOR BANK OF BARODA(606985)
60 DEHGAM GJ-11-003-050-001/4366
(LIHODA ) 		1111003000NRG24260420230001507 28/04/2023 KIRATBHAI LAXMANJI THAKOR 1111003WL000191 KIRATBHAI LAXMANJI THAKOR 00045 BARB0DBLIHO 884 884 Processed 10/05/2023 1402298955 KIRATBHAI LAXMANJI THAKOR BANK OF BARODA(606985)
61 DEHGAM GJ-11-003-050-001/59301
(LIHODA ) 		1111003000NRG24260420230001508 28/04/2023 GABHAJI BADARJI THAKOR 1111003WL000191 GABHAJI BADARJI THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402299002 GABHAJI BADARJI THAKOR BANK OF BARODA(606985)
62 DEHGAM GJ-11-003-050-001/59314
(LIHODA ) 		1111003000NRG24260420230001511 28/04/2023 BABUBHAI NATHAJI THAKOR 1111003WL000191 BABUBHAI NATHAJI THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298943 Mr. BABUBHAI NATHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
63 DEHGAM GJ-11-003-050-001/59326
(LIHODA ) 		1111003000NRG24260420230001513 28/04/2023 JAYANTIJI PUNJAJI THAKOR 1111003WL000191 JAYANTIJI PUNJAJI THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402299004 Mr. JAYANTIJI PUNJAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
64 DEHGAM GJ-11-003-050-001/59327
(LIHODA ) 		1111003000NRG24260420230001514 28/04/2023 RAKESHKUMAR GABHAJI THAKOR 1111003WL000191 RAKESHKUMAR GABHAJI THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402298941 Mr. RAKESHKUMAR GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
65 DEHGAM GJ-11-003-050-001/59328
(LIHODA ) 		1111003000NRG24260420230001515 28/04/2023 RAMTUBHAI AMARSINH THAKOR 1111003WL000191 RAMTUBHAI AMARSINH THAKOR 00045 BARB0DBLIHO 1547 1547 Processed 10/05/2023 1402299003 Mr. RAMTUBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
66 DEHGAM GJ-11-003-067-001/12653
(PAHADIYA ) 		1111003000NRG24260420230001624 28/04/2023 ZALA PRAKASHSINH DASHRATSINH 1111003WL000200 ZALA PRAKASHSINH DASHRATSINH 00045 BARB0DBLIHO 1587 1587 Processed 10/05/2023 1402298966 ZALA PRAKASHSINH DASHRATHSINH BANK OF BARODA(606985)
67 DEHGAM GJ-11-003-067-001/12654
(PAHADIYA ) 		1111003000NRG24260420230001629 28/04/2023 ASHVINKUMAR MAKWANA 1111003WL000201 ASHVINKUMAR MAKWANA 00045 BARB0DBLIHO 1594 1594 Processed 10/05/2023 1402298965 ASVINKUMAR BALDEVSINH MAKVANA CANARA BANK(508532)
68 DEHGAM GJ-11-003-067-001/12656
(PAHADIYA ) 		1111003000NRG24260420230001630 28/04/2023 NARENDRASINH CHAMPUSINH THAKOR 1111003WL000201 NARENDRASINH CHAMPUSINH THAKOR 00045 BARB0DBLIHO 1594 1594 Processed 10/05/2023 1402298964 NARENDRASINH CHAMPUSINH THAKOR BANK OF BARODA(606985)
69 DEHGAM GJ-11-003-067-001/47305
(PAHADIYA ) 		1111003000NRG24260420230001639 28/04/2023 BALUSINH BHAVANSINH THAKOR 1111003WL000201 BALUSINH BHAVANSINH THAKOR 00045 BARB0DBLIHO 1594 1594 Processed 10/05/2023 1402298939 BALUSINH BHAVANSINGH ZALA BANK OF INDIA(508505)
70 DEHGAM GJ-11-003-067-001/47305
(PAHADIYA ) 		1111003000NRG24260420230001640 28/04/2023 LILABEN BALUSINH THAKOR 1111003WL000201 LILABEN BALUSINH THAKOR 00045 BARB0DBLIHO 1594 1594 Processed 10/05/2023 1402298942 LILABEN BALUSINH THAKOR BANK OF BARODA(606985)
SubTotal 49601 49601
71 DEHGAM GJ-11-003-001-001/11203
(Antroli) 		1111003000NRG24260420230001302 28/04/2023 SOLANKI DILIPSINH 1111003WL000169 SOLANKI DILIPSINH 00045 BARB0DEHGAM 1444 1444 Processed 10/05/2023 1402299142 SOLANKI DILIPSINH BANK OF BARODA(606985)
72 DEHGAM GJ-11-003-001-001/11204
(Antroli) 		1111003000NRG24260420230001303 28/04/2023 SOLANKI SANJAYSINH 1111003WL000169 SOLANKI SANJAYSINH 00045 BARB0DEHGAM 1444 1444 Processed 10/05/2023 1402299140 Solanki Sanjaysinh BANK OF BARODA(606985)
73 DEHGAM GJ-11-003-001-001/11205
(Antroli) 		1111003000NRG24260420230001304 28/04/2023 SOLANKI BABUSINH 1111003WL000169 SOLANKI BABUSINH 00045 BARB0DEHGAM 1444 1444 Processed 10/05/2023 1402299141 Solanki Babusinh BANK OF BARODA(606985)
74 DEHGAM GJ-11-003-001-001/11206
(Antroli) 		1111003000NRG24260420230001305 28/04/2023 PARMAR LALSINH MOHANSINH 1111003WL000170 PARMAR LALSINH MOHANSINH 00045 BARB0DEHGAM 1630 1630 Processed 10/05/2023 1402299069 PARMAR LALSINH MOHANSINH BANK OF BARODA(606985)
75 DEHGAM GJ-11-003-001-001/11208
(Antroli) 		1111003000NRG24260420230001306 28/04/2023 SOLANKI ROHITSINH 1111003WL000170 SOLANKI ROHITSINH 00045 BARB0DEHGAM 1630 1630 Processed 10/05/2023 1402299068 Solanki Rohitsinh BANK OF BARODA(606985)
76 DEHGAM GJ-11-003-001-001/37059-A
(Antroli) 		1111003000NRG24260420230001329 28/04/2023 SOLANKI RANGATSINH 1111003WL000170 SOLANKI RANGATSINH 00045 BARB0DEHGAM 1630 1630 Processed 10/05/2023 1402299067 Solanki Rangatsinh BANK OF BARODA(606985)
77 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG24260420230001409 28/04/2023 MAHESHKUMAR BABUSINH ZALA 1111003WL000177 MAHESHKUMAR BABUSINH ZALA 00045 BARB0DEHGAM 1593 1593 Processed 10/05/2023 1402299089 MAHESHKUMAR BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
78 DEHGAM GJ-11-003-046-001/54204
(KHANPUR ) 		1111003000NRG24260420230001461 28/04/2023 THAKOR PARABATJI GANDAJI 1111003WL000184 THAKOR PARABATJI GANDAJI 00045 BARB0DEHGAM 1638 1638 Processed 10/05/2023 1402299073 THAKOR PARABATJI GANDAJI BANK OF BARODA(606985)
79 DEHGAM GJ-11-003-046-001/54205
(KHANPUR ) 		1111003000NRG24260420230001462 28/04/2023 THAKOR MANAJI KODARJI 1111003WL000184 THAKOR MANAJI KODARJI 00045 BARB0DEHGAM 1638 1638 Processed 10/05/2023 1402299075 THAKOR MANAJI KODARJI BANK OF BARODA(606985)
80 DEHGAM GJ-11-003-050-001/4349
(LIHODA ) 		1111003000NRG24260420230001496 28/04/2023 ALPESHKUMAR SOLANKI 1111003WL000191 ALPESHKUMAR SOLANKI 00045 BARB0DEHGAM 1547 1547 Processed 10/05/2023 1402299072 ALPESHKUMAR SOLANKI BANK OF BARODA(606985)
81 DEHGAM GJ-11-003-067-001/12652
(PAHADIYA ) 		1111003000NRG24260420230001623 28/04/2023 ZALA YASHPAL DASHRATHSINH 1111003WL000200 ZALA YASHPAL DASHRATHSINH 00045 BARB0DEHGAM 1587 1587 Processed 10/05/2023 1402299139 ZALA YASHPAL DASHRATHSINH BANK OF BARODA(606985)
82 DEHGAM GJ-11-003-067-001/12658
(PAHADIYA ) 		1111003000NRG24260420230001632 28/04/2023 JAGDISHKUMAR RANGATSINH THAKOR 1111003WL000201 JAGDISHKUMAR RANGATSINH THAKOR 00045 BARB0DEHGAM 1594 1594 Processed 10/05/2023 1402299071 JAGDISHKUMAR RANGATSINH THAKOR BANK OF BARODA(606985)
83 DEHGAM GJ-11-003-083-001/1110
(SAMPA ) 		1111003000NRG24250420230001236 28/04/2023 MAHESHBHAI VISHABHAI VANAND 1111003WL000143 MAHESHBHAI VISHABHAI VANAND 00045 BARB0DEHGAM 3346 3346 Processed 10/05/2023 1402299070 MAHESHBHAI VISABHAI VANAND BANK OF BARODA(606985)
84 DEHGAM GJ-11-003-083-001/1111
(SAMPA ) 		1111003000NRG24250420230001237 28/04/2023 BALAJI RAMAJI THAKOR 1111003WL000144 BALAJI RAMAJI THAKOR 00045 BARB0DEHGAM 3346 3346 Processed 10/05/2023 1402299074 BALAJI RAMAJI THAKOR BANK OF BARODA(606985)
85 DEHGAM GJ-11-003-093-001/14750
(VATVA ) 		1111003000NRG24250420230001242 28/04/2023 VISHNUJI HIRAJI RATHOD 1111003WL000148 VISHNUJI HIRAJI RATHOD 00045 BARB0DEHGAM 3346 3346 Processed 10/05/2023 1402299076 RATHOD VISHNUJI CANARA BANK(508532)
SubTotal 28857 28857
86 DEHGAM GJ-11-003-015-001/13962
(CHAMLA ) 		1111003000NRG24270420230001692 28/04/2023 NAVNIBEN DILAJI THAKOR 1111003WL000205 NAVNIBEN DILAJI THAKOR 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299086 NAVNIBEN DILAJI THAKOR BANK OF INDIA(508505)
87 DEHGAM GJ-11-003-015-001/13963
(CHAMLA ) 		1111003000NRG24270420230001693 28/04/2023 MADHUBEN RATAJI THAKOR 1111003WL000205 MADHUBEN RATAJI THAKOR 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299085 MADHUBEN RATAJI THAKOR BANK OF INDIA(508505)
88 DEHGAM GJ-11-003-015-001/13964
(CHAMLA ) 		1111003000NRG24270420230001694 28/04/2023 KHODAJI KALAJI SOLANKI 1111003WL000205 KHODAJI KALAJI SOLANKI 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299084 KHODAJI KALAJI SOLANKI BANK OF INDIA(508505)
89 DEHGAM GJ-11-003-015-001/13965
(CHAMLA ) 		1111003000NRG24270420230001695 28/04/2023 MAHESHJI MANAJI SOLANKI 1111003WL000205 MAHESHJI MANAJI SOLANKI 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299056 MAHESHJI MANAJI THAKOR BANK OF INDIA(508505)
90 DEHGAM GJ-11-003-015-001/14494
(CHAMLA ) 		1111003000NRG24270420230001696 28/04/2023 ASHABEN GABHUSINH SOLANKI 1111003WL000205 ASHABEN GABHUSINH SOLANKI 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299041 ASHABEN GABHUSINH SOLANKI BANK OF INDIA(508505)
91 DEHGAM GJ-11-003-015-001/36310-A
(CHAMLA ) 		1111003000NRG24270420230001697 28/04/2023 CHIMANJI DHANAJI DABHI 1111003WL000205 CHIMANJI DHANAJI DABHI 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299040 CHIMANJI DHANAJI DABHI BANK OF INDIA(508505)
92 DEHGAM GJ-11-003-015-001/50110
(CHAMLA ) 		1111003000NRG24270420230001699 28/04/2023 SURIYABEN PRAVINSINH SOLANKI 1111003WL000205 SURIYABEN PRAVINSINH SOLANKI 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299055 SURIYABEN PRAVINSINH SOLANKI BANK OF INDIA(508505)
93 DEHGAM GJ-11-003-015-001/50170
(CHAMLA ) 		1111003000NRG24270420230001700 28/04/2023 GOVAJI ATAJI THAKOR 1111003WL000205 GOVAJI ATAJI THAKOR 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299057 GOVAJI ATAJI THAKOR BANK OF INDIA(508505)
94 DEHGAM GJ-11-003-015-001/51815
(CHAMLA ) 		1111003000NRG24270420230001706 28/04/2023 VISHNUBHAI BHUPATJI THAKOR 1111003WL000205 VISHNUBHAI BHUPATJI THAKOR 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299154 Mr. VISHNUBHAI BHUPATSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
95 DEHGAM GJ-11-003-015-001/56936
(CHAMLA ) 		1111003000NRG24270420230001707 28/04/2023 GATAJI DUGAJI SOLANKI 1111003WL000205 GATAJI DUGAJI SOLANKI 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299059 Mr. GOTAJI DUNGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
96 DEHGAM GJ-11-003-015-001/60896
(CHAMLA ) 		1111003000NRG24270420230001712 28/04/2023 RAMESHJI MELAJI PARMAR 1111003WL000205 RAMESHJI MELAJI PARMAR 00048 BKID0002070 1603 1603 Processed 10/05/2023 1402299039 Mr. RAMESHJI MELAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
97 DEHGAM GJ-11-003-018-001/12540
(DEMALIYA ) 		1111003000NRG24260420230001368 28/04/2023 RAMESHBHAI SHAKRABHAI SOLANKI 1111003WL000173 RAMESHBHAI SHAKRABHAI SOLANKI 00048 BKID0002070 916 916 Processed 10/05/2023 1402299037 RAMESHBHAI SHAKRABHAI SOLANKI BANK OF INDIA(508505)
98 DEHGAM GJ-11-003-018-001/60826
(DEMALIYA ) 		1111003000NRG24260420230001372 28/04/2023 SHUSILABEN ARVINDSINH SOLANKI 1111003WL000173 SHUSILABEN ARVINDSINH SOLANKI 00048 BKID0002070 916 916 Processed 10/05/2023 1402299153 SUSHILABEN ARVINDSINH SOLANKI BANK OF INDIA(508505)
99 DEHGAM GJ-11-003-018-001/63157
(DEMALIYA ) 		1111003000NRG24260420230001380 28/04/2023 HANSABEN DASHARATHJI SOALNKI 1111003WL000173 HANSABEN DASHARATHJI SOALNKI 00048 BKID0002070 916 916 Processed 10/05/2023 1402299038 HANSABEN DASHARATHJI SOLANKI BANK OF INDIA(508505)
100 DEHGAM GJ-11-003-018-001/63168
(DEMALIYA ) 		1111003000NRG24260420230001383 28/04/2023 NAGINBHAI BHEEKHAJEE SOALNKI 1111003WL000173 NAGINBHAI BHEEKHAJEE SOALNKI 00048 BKID0002070 916 916 Processed 10/05/2023 1402299152 NAGINBHAI B SOLANKI INDIAN OVERSEAS BANK(508541)
101 DEHGAM GJ-11-003-018-001/63170
(DEMALIYA ) 		1111003000NRG24260420230001386 28/04/2023 SANJAYKUMAR PRATAPSINH SOLANKI 1111003WL000173 SANJAYKUMAR PRATAPSINH SOLANKI 00048 BKID0002070 916 916 Processed 10/05/2023 1402299053 SANJAYKUMAR PRATAPSINH SOLANKI BANK OF INDIA(508505)
102 DEHGAM GJ-11-003-055-001/12001
(MIRAPUR ) 		1111003000NRG24270420230001719 28/04/2023 RAKESH RAMANJI VAGHELA 1111003WL000207 RAKESH RAMANJI VAGHELA 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299042 MR RAKESHJI RAMANJI VAGHELA STATE BANK OF INDIA(508548)
103 DEHGAM GJ-11-003-055-001/12063
(MIRAPUR ) 		1111003000NRG24270420230001721 28/04/2023 VAGHELA SURYABEN ASHOKKUMAR 1111003WL000207 VAGHELA SURYABEN ASHOKKUMAR 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299168 VAGHELA SURYABEN BANK OF INDIA(508505)
104 DEHGAM GJ-11-003-055-001/12073
(MIRAPUR ) 		1111003000NRG24270420230001722 28/04/2023 VIHAJI KESHAJI BHOI 1111003WL000207 VIHAJI KESHAJI BHOI 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299058 VIHAJI KESHAJIBHOI BANK OF INDIA(508505)
105 DEHGAM GJ-11-003-055-001/12074
(MIRAPUR ) 		1111003000NRG24270420230001724 28/04/2023 RANJANBEN SANJAYJI VAGHELA 1111003WL000207 RANJANBEN SANJAYJI VAGHELA 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299158 Mrs. RAJANBEN SANJAYBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
106 DEHGAM GJ-11-003-055-001/12074
(MIRAPUR ) 		1111003000NRG24270420230001723 28/04/2023 SANJAYBHAI CHANDUJI VAGHELA 1111003WL000207 SANJAYBHAI CHANDUJI VAGHELA 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299043 VAGHELA SANJAYBHAI BANK OF INDIA(508505)
107 DEHGAM GJ-11-003-055-001/12084
(MIRAPUR ) 		1111003000NRG24270420230001725 28/04/2023 CHEHRAJI DHULAJI SOLANKI 1111003WL000207 CHEHRAJI DHULAJI SOLANKI 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299165 Mr. CHEHRAJI DHULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
108 DEHGAM GJ-11-003-055-001/12084
(MIRAPUR ) 		1111003000NRG24270420230001726 28/04/2023 HIRABEN CHEHRAJI SOLANKI 1111003WL000207 HIRABEN CHEHRAJI SOLANKI 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299166 SOLANKI HIRABEN BANK OF INDIA(508505)
109 DEHGAM GJ-11-003-055-001/12085
(MIRAPUR ) 		1111003000NRG24270420230001727 28/04/2023 VIKRAMJI PRABHATJI VAGHELA 1111003WL000207 VIKRAMJI PRABHATJI VAGHELA 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299051 Mr. VIKRAMJI PRABHATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
110 DEHGAM GJ-11-003-055-001/12093
(MIRAPUR ) 		1111003000NRG24270420230001728 28/04/2023 BADAJI MADHAJI KHANT 1111003WL000207 BADAJI MADHAJI KHANT 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299161 KHANT BADAJI BANK OF INDIA(508505)
111 DEHGAM GJ-11-003-055-001/14006
(MIRAPUR ) 		1111003000NRG24270420230001729 28/04/2023 NATVARJI RAYSHANGJI VAGHELA 1111003WL000207 NATVARJI RAYSHANGJI VAGHELA 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299169 VAGHELA NATVARJI BANK OF INDIA(508505)
112 DEHGAM GJ-11-003-055-001/14009
(MIRAPUR ) 		1111003000NRG24270420230001730 28/04/2023 RAMESHJI SAKARAJI SOLANKI 1111003WL000207 RAMESHJI SAKARAJI SOLANKI 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299054 Mr. RAMESHJI SHAKARAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
113 DEHGAM GJ-11-003-055-001/14010
(MIRAPUR ) 		1111003000NRG24270420230001731 28/04/2023 SURESHKUMAR PRABHATJI VAGHELA 1111003WL000207 SURESHKUMAR PRABHATJI VAGHELA 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299052 Mr. SURESHKUMAR PRABHATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
114 DEHGAM GJ-11-003-055-001/14024
(MIRAPUR ) 		1111003000NRG24270420230001733 28/04/2023 SODHAPARMAR RANJITSINH SOMRATHSINH 1111003WL000207 SODHAPARMAR RANJITSINH SOMRATHSINH 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299033 SODHAPARMAR RANJITSINH SOMRATHSINH BANK OF INDIA(508505)
115 DEHGAM GJ-11-003-055-001/14045
(MIRAPUR ) 		1111003000NRG24270420230001734 28/04/2023 VIKRAMBHAI CHEHRAJI VAGHELA 1111003WL000207 VIKRAMBHAI CHEHRAJI VAGHELA 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299157 VAGHELA VIKRAMBHAI BANK OF INDIA(508505)
116 DEHGAM GJ-11-003-055-001/14053
(MIRAPUR ) 		1111003000NRG24270420230001736 28/04/2023 AMRATBEN RASIKJI RATHOD 1111003WL000207 AMRATBEN RASIKJI RATHOD 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299162 RATHOD AMARATBEN BANK OF INDIA(508505)
117 DEHGAM GJ-11-003-055-001/14065
(MIRAPUR ) 		1111003000NRG24270420230001738 28/04/2023 BHAVANJI SOMAJI SOLANKI 1111003WL000207 BHAVANJI SOMAJI SOLANKI 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299164 SOLANKI BHAVANJI BANK OF INDIA(508505)
118 DEHGAM GJ-11-003-055-001/14065
(MIRAPUR ) 		1111003000NRG24270420230001737 28/04/2023 SOLANKI BHAVANABEN BHAVANJI 1111003WL000207 SOLANKI BHAVANABEN BHAVANJI 00048 BKID0002070 1125 1125 Processed 10/05/2023 1402299170 SOLANKI BHAVNABEN BANK OF INDIA(508505)
119 DEHGAM GJ-11-003-055-001/14068
(MIRAPUR ) 		1111003000NRG24270420230001740 28/04/2023 HANSABEN VISHNUJI RATHOD 1111003WL000208 HANSABEN VISHNUJI RATHOD 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299049 Mrs. HANSABEN VISHNUJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
120 DEHGAM GJ-11-003-055-001/14068
(MIRAPUR ) 		1111003000NRG24270420230001739 28/04/2023 VISHNUJI BANSIJI RATHOD 1111003WL000208 VISHNUJI BANSIJI RATHOD 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299048 Mr. VISHNUJI BANSIJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
121 DEHGAM GJ-11-003-055-001/14069
(MIRAPUR ) 		1111003000NRG24270420230001742 28/04/2023 KHODAJI LALAJI RATHOD 1111003WL000208 KHODAJI LALAJI RATHOD 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299159 RATHOD KHODAJI BANK OF INDIA(508505)
122 DEHGAM GJ-11-003-055-001/14069
(MIRAPUR ) 		1111003000NRG24270420230001741 28/04/2023 NIRUBEN KHODAJI RATHOD 1111003WL000208 NIRUBEN KHODAJI RATHOD 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299045 Mrs. NIRUBEN KHODAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
123 DEHGAM GJ-11-003-055-001/14074
(MIRAPUR ) 		1111003000NRG24270420230001744 28/04/2023 JANAKBEN MUKESHJI RATHOD 1111003WL000208 JANAKBEN MUKESHJI RATHOD 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299044 JANAKBEN MUKESHJI RATHOD BANK OF INDIA(508505)
124 DEHGAM GJ-11-003-055-001/14074
(MIRAPUR ) 		1111003000NRG24270420230001743 28/04/2023 MUKESHJI BHARATJI RATHOD 1111003WL000208 MUKESHJI BHARATJI RATHOD 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299047 Mr. MUKESHJI BHARATJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
125 DEHGAM GJ-11-003-055-001/14084
(MIRAPUR ) 		1111003000NRG24270420230001745 28/04/2023 RAMESHJI GOPALJI VAGHELA 1111003WL000208 RAMESHJI GOPALJI VAGHELA 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299163 VAGHELA RAMESHJI BANK OF INDIA(508505)
126 DEHGAM GJ-11-003-055-001/14090
(MIRAPUR ) 		1111003000NRG24270420230001746 28/04/2023 KHODAJI PRABHATJI RATHOD 1111003WL000208 KHODAJI PRABHATJI RATHOD 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299160 RATHOD KHODAJI BANK OF INDIA(508505)
127 DEHGAM GJ-11-003-055-001/14092
(MIRAPUR ) 		1111003000NRG24270420230001748 28/04/2023 SURESHJI RAMESHJI VAGHELA 1111003WL000208 SURESHJI RAMESHJI VAGHELA 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299050 Mr. SURESHJI RAMESHJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
128 DEHGAM GJ-11-003-055-001/14094
(MIRAPUR ) 		1111003000NRG24270420230001749 28/04/2023 BALSANG FULAJI SOLANKI 1111003WL000208 BALSANG FULAJI SOLANKI 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299046 Mr. BALSANG FULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
129 DEHGAM GJ-11-003-055-001/14098
(MIRAPUR ) 		1111003000NRG24270420230001750 28/04/2023 SOLANKI NARANJI VAJAJI 1111003WL000208 SOLANKI NARANJI VAJAJI 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299172 SOLANKI NARANJI BANK OF INDIA(508505)
130 DEHGAM GJ-11-003-055-001/14098
(MIRAPUR ) 		1111003000NRG24270420230001751 28/04/2023 SOLANKI USHABEN NARANJI 1111003WL000208 SOLANKI USHABEN NARANJI 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299171 SOLANKI USHABEN BANK OF INDIA(508505)
131 DEHGAM GJ-11-003-055-001/56129
(MIRAPUR ) 		1111003000NRG24270420230001752 28/04/2023 PRATAPJI SHANAJI RATHOD 1111003WL000208 PRATAPJI SHANAJI RATHOD 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299036 RATHOD PRATAPJI PRATAPJI BANK OF INDIA(508505)
132 DEHGAM GJ-11-003-055-001/56139
(MIRAPUR ) 		1111003000NRG24270420230001753 28/04/2023 VAGHELA ANJUBEN MAHENDRAJI 1111003WL000208 VAGHELA ANJUBEN MAHENDRAJI 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299167 VAGHELA ANJUBEN MAHENDRAJI BANK OF INDIA(508505)
133 DEHGAM GJ-11-003-055-001/56142
(MIRAPUR ) 		1111003000NRG24270420230001754 28/04/2023 LALAJI RAYSANGJI VAGHELA 1111003WL000208 LALAJI RAYSANGJI VAGHELA 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299032 VAGHELA LALAJI BANK OF INDIA(508505)
134 DEHGAM GJ-11-003-055-001/56165
(MIRAPUR ) 		1111003000NRG24270420230001755 28/04/2023 CHETANKUMAR DINAJI VAGHELA 1111003WL000208 CHETANKUMAR DINAJI VAGHELA 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299035 Mr. CHETANKUMAR DINESHBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
135 DEHGAM GJ-11-003-055-001/56177
(MIRAPUR ) 		1111003000NRG24270420230001756 28/04/2023 AMARATBEN GHABHAJI VAGHELA 1111003WL000208 AMARATBEN GHABHAJI VAGHELA 00048 BKID0002070 1575 1575 Processed 10/05/2023 1402299034 VAGELA AMARATBEN BANK OF INDIA(508505)
136 DEHGAM GJ-11-003-071-001/200014
(PASUNIYA ) 		1111003000NRG24260420230001606 28/04/2023 BHARATKUMAR PRATAPSINH SOLANKI 1111003WL000198 BHARATKUMAR PRATAPSINH SOLANKI 00048 BKID0002070 960 960 Processed 10/05/2023 1402299156 SOLANKI PRATAPSINH BHARATKUMAR BANK OF INDIA(508505)
137 DEHGAM GJ-11-003-071-001/200015
(PASUNIYA ) 		1111003000NRG24260420230001607 28/04/2023 SOLANKI RAMESHBHAI PRATAPBHAI 1111003WL000198 SOLANKI RAMESHBHAI PRATAPBHAI 00048 BKID0002070 960 960 Processed 10/05/2023 1402299155 SOLANKI PRATAPBHAI RAMESHBHAI BANK OF INDIA(508505)
SubTotal 70033 70033
138 DEHGAM GJ-11-003-015-001/50176
(CHAMLA ) 		1111003000NRG24270420230001702 28/04/2023 SALAMJI KALAJI THAKOR 1111003WL000205 SALAMJI KALAJI THAKOR 00048 BKID0002108 1603 1603 Processed 10/05/2023 1402298810 SALAMJI KALAJI THAKOR BANK OF INDIA(508505)
139 DEHGAM GJ-11-003-018-001/12538
(DEMALIYA ) 		1111003000NRG24260420230001367 28/04/2023 MANIBEN JASHAJI ZALA 1111003WL000173 MANIBEN JASHAJI ZALA 00048 BKID0002108 916 916 Processed 10/05/2023 1402298799 MINABEN JASHAJI ZALA BANK OF INDIA(508505)
140 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG24260420230001369 28/04/2023 JASHIBEN DALAJI SOLANKI 1111003WL000173 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 916 916 Processed 10/05/2023 1402298800 JASHIBEN DALAJI SOLANKI BANK OF INDIA(508505)
141 DEHGAM GJ-11-003-018-001/60820
(DEMALIYA ) 		1111003000NRG24260420230001370 28/04/2023 MAHESHVARI KALAJI ZALA 1111003WL000173 MAHESHVARI KALAJI ZALA 00048 BKID0002108 916 916 Processed 10/05/2023 1402298798 MAHESHVARI KALAJI ZALA BANK OF INDIA(508505)
142 DEHGAM GJ-11-003-018-001/60822
(DEMALIYA ) 		1111003000NRG24260420230001371 28/04/2023 RAJUBEN NARESHBHAI SOLANKI 1111003WL000173 RAJUBEN NARESHBHAI SOLANKI 00048 BKID0002108 916 916 Processed 10/05/2023 1402298801 RAJUBEN NARESHBHAI SOLANKI BANK OF INDIA(508505)
143 DEHGAM GJ-11-003-018-001/60890
(DEMALIYA ) 		1111003000NRG24260420230001373 28/04/2023 AMRATBEN DILAJI ZALA 1111003WL000173 AMRATBEN DILAJI ZALA 00048 BKID0002108 916 916 Processed 10/05/2023 1402298803 AMRATBEN DILAJI ZALA BANK OF INDIA(508505)
144 DEHGAM GJ-11-003-018-001/60893
(DEMALIYA ) 		1111003000NRG24260420230001374 28/04/2023 KALIBEN JUHAJI ZALA 1111003WL000173 KALIBEN JUHAJI ZALA 00048 BKID0002108 916 916 Processed 10/05/2023 1402298802 ZALA JUHAJI KALIBEN BANK OF INDIA(508505)
145 DEHGAM GJ-11-003-018-001/63151
(DEMALIYA ) 		1111003000NRG24260420230001375 28/04/2023 AMRUTBEN RAMESHBHAI ZALA 1111003WL000173 AMRUTBEN RAMESHBHAI ZALA 00048 BKID0002108 916 916 Processed 10/05/2023 1402298797 AMRUTBEN RAMESHBHAI ZALA BANK OF INDIA(508505)
146 DEHGAM GJ-11-003-018-001/63152
(DEMALIYA ) 		1111003000NRG24260420230001376 28/04/2023 JALAMSINH PRATAPJI SOLANKI 1111003WL000173 JALAMSINH PRATAPJI SOLANKI 00048 BKID0002108 916 916 Processed 10/05/2023 1402299174 UMEDJI DAHYAJI SOLANKI BANK OF INDIA(508505)
147 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG24260420230001377 28/04/2023 JASHUJI UMEDJI SOLANKI 1111003WL000173 JASHUJI UMEDJI SOLANKI 00048 BKID0002108 916 916 Processed 10/05/2023 1402298795 SOLANKI JASUBHAI U INDIAN OVERSEAS BANK(508541)
148 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG24260420230001378 28/04/2023 KESHIBEN JASHUJI SOLANKI 1111003WL000173 KESHIBEN JASHUJI SOLANKI 00048 BKID0002108 916 916 Processed 10/05/2023 1402298796 KESHIBEN JASHUJI SOLANKI BANK OF INDIA(508505)
149 DEHGAM GJ-11-003-018-001/63156
(DEMALIYA ) 		1111003000NRG24260420230001379 28/04/2023 RANCHOD LAXMANJI SOALNKI 1111003WL000173 RANCHOD LAXMANJI SOALNKI 00048 BKID0002108 916 916 Processed 10/05/2023 1402298794 RANCHOD LAXMANJI SOLANKI BANK OF INDIA(508505)
150 DEHGAM GJ-11-003-018-001/63157
(DEMALIYA ) 		1111003000NRG24260420230001381 28/04/2023 RAMESH DASHRATHJI SOALNKI 1111003WL000173 RAMESH DASHRATHJI SOALNKI 00048 BKID0002108 916 916 Processed 10/05/2023 1402298792 PARESH DASHRATHJI SOLANKI BANK OF INDIA(508505)
151 DEHGAM GJ-11-003-018-001/63167
(DEMALIYA ) 		1111003000NRG24260420230001382 28/04/2023 GITABEN MAHOBATJI ZALA 1111003WL000173 GITABEN MAHOBATJI ZALA 00048 BKID0002108 916 916 Processed 10/05/2023 1402298793 GITABEN MAHOBATJI ZALA BANK OF INDIA(508505)
152 DEHGAM GJ-11-003-018-001/63168
(DEMALIYA ) 		1111003000NRG24260420230001384 28/04/2023 KAILASHBEN NAGINBHAI SOALNKI 1111003WL000173 KAILASHBEN NAGINBHAI SOALNKI 00048 BKID0002108 916 916 Processed 10/05/2023 1402298791 KAILASHBEN NAGINBHAI SOLANKI BANK OF INDIA(508505)
153 DEHGAM GJ-11-003-044-001/14067
(KAROLI ) 		1111003000NRG24250420230001232 28/04/2023 MAHESHKUMAR BUDHAJI CHAUHAN 1111003WL000139 MAHESHKUMAR BUDHAJI CHAUHAN 00048 BKID0002108 3346 3346 Processed 10/05/2023 1402298809 MAHESHKUMAR BUDHAJI THAKOR BANK OF INDIA(508505)
154 DEHGAM GJ-11-003-055-001/11313
(MIRAPUR ) 		1111003000NRG24270420230001716 28/04/2023 RAMANJI AMARSINH SOLANKI 1111003WL000207 RAMANJI AMARSINH SOLANKI 00048 BKID0002108 1125 1125 Processed 10/05/2023 1402298790 Mr. RAMANJI AMARSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
155 DEHGAM GJ-11-003-055-001/12063
(MIRAPUR ) 		1111003000NRG24270420230001720 28/04/2023 VAGHELA ASHOK HIMATJI 1111003WL000207 VAGHELA ASHOK HIMATJI 00048 BKID0002108 1125 1125 Processed 10/05/2023 1402298811 Mr. ASHOK HIMATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
156 DEHGAM GJ-11-003-055-001/14048
(MIRAPUR ) 		1111003000NRG24270420230001735 28/04/2023 SAMRATJI JESANGJI PARMAR 1111003WL000207 SAMRATJI JESANGJI PARMAR 00048 BKID0002108 1125 1125 Processed 10/05/2023 1402298812 MR SAMRATJI JESANGJI PARMAR STATE BANK OF INDIA(508548)
157 DEHGAM GJ-11-003-055-001/59721
(MIRAPUR ) 		1111003000NRG24250420230001234 28/04/2023 MALAJI PUNJAJI SOLANKI 1111003WL000141 MALAJI PUNJAJI SOLANKI 00048 BKID0002108 3346 3346 Processed 10/05/2023 1402299030 MALAJI PUNJAJI SOLANKI BANK OF INDIA(508505)
158 DEHGAM GJ-11-003-055-001/59740
(MIRAPUR ) 		1111003000NRG24250420230001233 28/04/2023 LAXMANJI PUNJAJI SOLANKI 1111003WL000140 LAXMANJI PUNJAJI SOLANKI 00048 BKID0002108 3346 3346 Processed 10/05/2023 1402299031 Mr. LAKSHMANJI PUJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
159 DEHGAM GJ-11-003-055-001/59795
(MIRAPUR ) 		1111003000NRG24250420230001235 28/04/2023 BHIKHABHAI JAVANSINH SOLANKI 1111003WL000142 BHIKHABHAI JAVANSINH SOLANKI 00048 BKID0002108 3346 3346 Processed 10/05/2023 1402299029 Mrs. BHIKHABHAI JAVANSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
160 DEHGAM GJ-11-003-071-001/200012
(PASUNIYA ) 		1111003000NRG24260420230001604 28/04/2023 JAYANTIBHAI HIMATSINH SOLANKI 1111003WL000198 JAYANTIBHAI HIMATSINH SOLANKI 00048 BKID0002108 960 960 Processed 10/05/2023 1402298808 JAYANTIBHAI HIMATSINH SOLANKI BANK OF INDIA(508505)
161 DEHGAM GJ-11-003-071-001/200013
(PASUNIYA ) 		1111003000NRG24260420230001605 28/04/2023 BIPINKUMAR GULABSINH SOLANKI 1111003WL000198 BIPINKUMAR GULABSINH SOLANKI 00048 BKID0002108 960 960 Processed 10/05/2023 1402299173 Mr. BIPINKUMAR GULABSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
162 DEHGAM GJ-11-003-071-001/39104
(PASUNIYA ) 		1111003000NRG24260420230001609 28/04/2023 DHARMENDRABHAI BUDHAJI SOLANKI 1111003WL000198 DHARMENDRABHAI BUDHAJI SOLANKI 00048 BKID0002108 800 800 Processed 10/05/2023 1402298807 DHARMENDRA BUDHAJI SOLANKI BANK OF INDIA(508505)
163 DEHGAM GJ-11-003-071-001/41221
(PASUNIYA ) 		1111003000NRG24260420230001613 28/04/2023 KIRANBEN KODARJI SOLANKI 1111003WL000199 KIRANBEN KODARJI SOLANKI 00048 BKID0002108 910 910 Processed 10/05/2023 1402299175 SOLANKI KIRANBEN FINCARE SMALL FINANCE BANK LTD(608304)
164 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG24260420230001615 28/04/2023 APLABEN DALPATBHAI SOLANKI 1111003WL000199 APLABEN DALPATBHAI SOLANKI 00048 BKID0002108 910 910 Processed 10/05/2023 1402299176 SOLANKIALPABEN FINCARE SMALL FINANCE BANK LTD(608304)
165 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG24260420230001614 28/04/2023 DALPATBHAI BUDHAJI SOLANKI 1111003WL000199 DALPATBHAI BUDHAJI SOLANKI 00048 BKID0002108 910 910 Processed 10/05/2023 1402298805 DALPATBHAI BUDHAJI SOLANKI BANK OF INDIA(508505)
166 DEHGAM GJ-11-003-071-001/43266
(PASUNIYA ) 		1111003000NRG24260420230001616 28/04/2023 PRATAPSINGH BECHARJI SOLANKI 1111003WL000199 PRATAPSINGH BECHARJI SOLANKI 00048 BKID0002108 910 910 Processed 10/05/2023 1402298806 Mr. PRATAPSINH BECHARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
167 DEHGAM GJ-11-003-071-001/604
(PASUNIYA ) 		1111003000NRG24260420230001618 28/04/2023 PRAVINSINH DINUSINH SOLANKI 1111003WL000199 PRAVINSINH DINUSINH SOLANKI 00048 BKID0002108 910 910 Processed 10/05/2023 1402298789 PRAVINSINH DINUSINH SOLANKI BANK OF BARODA(606985)
168 DEHGAM GJ-11-003-071-001/606
(PASUNIYA ) 		1111003000NRG24260420230001619 28/04/2023 ARVINDJI KALAJI SOLANKI 1111003WL000199 ARVINDJI KALAJI SOLANKI 00048 BKID0002108 683 683 Processed 10/05/2023 1402298804 Mr. ARVIND KALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
169 DEHGAM GJ-11-003-071-001/64322
(PASUNIYA ) 		1111003000NRG24260420230001620 28/04/2023 PRAKASHBHAI DINUSINH SOLANKI 1111003WL000199 PRAKASHBHAI DINUSINH SOLANKI 00048 BKID0002108 683 683 Processed 10/05/2023 1402299028 SOLANKI DINUBHAI PRAKASHBHAI BANK OF INDIA(508505)
SubTotal 39822 39822
170 DEHGAM GJ-11-003-001-001/11271
(Antroli) 		1111003000NRG24260420230001321 28/04/2023 RUPSINH SHANAJI SOLANKI 1111003WL000170 RUPSINH SHANAJI SOLANKI 00048 BKID0002114 1630 1630 Processed 10/05/2023 1402298819 RUPSINH SHANAJI SOALNKI BANK OF INDIA(508505)
171 DEHGAM GJ-11-003-046-001/55202
(KHANPUR ) 		1111003000NRG24260420230001463 28/04/2023 KALAJI SOMAJI THAKOR 1111003WL000184 KALAJI SOMAJI THAKOR 00048 BKID0002114 1638 1638 Processed 10/05/2023 1402299027 KALAJI SOMAJI THAKOR BANK OF INDIA(508505)
172 DEHGAM GJ-11-003-046-001/55207
(KHANPUR ) 		1111003000NRG24260420230001464 28/04/2023 AJITBHAI CHHABABHAI VAGHARI 1111003WL000184 AJITBHAI CHHABABHAI VAGHARI 00048 BKID0002114 1638 1638 Processed 10/05/2023 1402298814 Mr. AJITBHAI CHHABABHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
173 DEHGAM GJ-11-003-046-001/55210
(KHANPUR ) 		1111003000NRG24260420230001465 28/04/2023 VISHANUBHAI CHIMANBHAI VAGHARI 1111003WL000184 VISHANUBHAI CHIMANBHAI VAGHARI 00048 BKID0002114 1638 1638 Processed 10/05/2023 1402299062 Mrs. SAKARBEN CHIMANBHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
174 DEHGAM GJ-11-003-046-001/55213
(KHANPUR ) 		1111003000NRG24260420230001466 28/04/2023 LAXMANJI BABAJI THAKOR 1111003WL000184 LAXMANJI BABAJI THAKOR 00048 BKID0002114 1638 1638 Processed 10/05/2023 1402299026 LAXMANJI BABAJI THAKOR BANK OF INDIA(508505)
175 DEHGAM GJ-11-003-046-001/55214
(KHANPUR ) 		1111003000NRG24260420230001467 28/04/2023 KANAJI MANGAJI THAKOR 1111003WL000184 KANAJI MANGAJI THAKOR 00048 BKID0002114 1638 1638 Processed 10/05/2023 1402298815 Mrs. KANAJI MANGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
176 DEHGAM GJ-11-003-046-001/55216
(KHANPUR ) 		1111003000NRG24260420230001469 28/04/2023 RAIJIBHAI SOMAJI THAKOR 1111003WL000184 RAIJIBHAI SOMAJI THAKOR 00048 BKID0002114 1638 1638 Processed 10/05/2023 1402298816 RAIJIBHAI SOMAJI THAKOR BANK OF INDIA(508505)
177 DEHGAM GJ-11-003-046-001/55222
(KHANPUR ) 		1111003000NRG24260420230001470 28/04/2023 MANILAL SHANABHAI SONARA 1111003WL000184 MANILAL SHANABHAI SONARA 00048 BKID0002114 1638 1638 Processed 10/05/2023 1402298817 MANILAL SHANABHAI SONARA BANK OF INDIA(508505)
178 DEHGAM GJ-11-003-046-001/55226
(KHANPUR ) 		1111003000NRG24260420230001471 28/04/2023 MANUBHAI BAHECHARBHAI SOLANKI 1111003WL000184 MANUBHAI BAHECHARBHAI SOLANKI 00048 BKID0002114 1638 1638 Processed 10/05/2023 1402298813 MANUBHAI BAHECHARBHAI SOLANKI BANK OF INDIA(508505)
179 DEHGAM GJ-11-003-046-001/55230
(KHANPUR ) 		1111003000NRG24260420230001472 28/04/2023 KALAJI PUNAJI THAKOR 1111003WL000184 KALAJI PUNAJI THAKOR 00048 BKID0002114 1638 1638 Processed 10/05/2023 1402298818 KALAJI PUNAJI THAKOR BANK OF INDIA(508505)
180 DEHGAM GJ-11-003-049-001/44953-A
(LAWAD ) 		1111003000NRG24260420230001483 28/04/2023 CHATRASINH RUMALSINH DABHI 1111003WL000186 CHATRASINH RUMALSINH DABHI 00048 BKID0002114 3206 3206 Processed 10/05/2023 1402299083 DABHI CHHATRASINH RUMALSINH BARODA GUJARAT GRAMIN BANK(606995)
181 DEHGAM GJ-11-003-067-001/15-D
(PAHADIYA ) 		1111003000NRG24260420230001633 28/04/2023 SANJAYKUMAR BALDEVSINH MAKVANA 1111003WL000201 SANJAYKUMAR BALDEVSINH MAKVANA 00048 BKID0002114 1594 1594 Processed 10/05/2023 1402298820 SANJAYKUMAR BALDEVSINH MAKWANA BANK OF BARODA(606985)
182 DEHGAM GJ-11-003-093-001/6306
(VATVA ) 		1111003000NRG24250420230001239 28/04/2023 MANAJI KALAJI PARMAR 1111003WL000146 MANAJI KALAJI PARMAR 00048 BKID0002114 3346 3346 Processed 10/05/2023 1402299082 PARMAR MANAJI KALAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24518 24518
183 DEHGAM GJ-11-003-013-001/14641
(BHADRODA ) 		1111003000NRG24260420230001348 28/04/2023 ALPABEN BALUSINH THAKOR 1111003WL000172 ALPABEN BALUSINH THAKOR 00057 BARB0BGGBXX 1145 1145 Processed 10/05/2023 1402299128 ALPABEN BALUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
184 DEHGAM GJ-11-003-013-001/14642
(BHADRODA ) 		1111003000NRG24260420230001349 28/04/2023 ILASBEN BALUSINH 1111003WL000172 ILASBEN BALUSINH 00057 BARB0BGGBXX 1145 1145 Processed 10/05/2023 1402299130 ILASBEN BALUSINH BARODA GUJARAT GRAMIN BANK(606995)
185 DEHGAM GJ-11-003-023-001/10953
(DOD ) 		1111003000NRG24260420230001415 28/04/2023 MANHARSINH BHARATSINH ZALA 1111003WL000177 MANHARSINH BHARATSINH ZALA 00057 BARB0BGGBXX 1593 1593 Processed 10/05/2023 1402299118 MANHARSINH BHARATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
186 DEHGAM GJ-11-003-023-001/10961
(DOD ) 		1111003000NRG24260420230001416 28/04/2023 BHARATSINH BADARSINH ZALA 1111003WL000177 BHARATSINH BADARSINH ZALA 00057 BARB0BGGBXX 1593 1593 Processed 10/05/2023 1402299117 Mr. BHARATSANG BADARSANG THAKOR CENTRAL BANK OF INDIA(607115)
187 DEHGAM GJ-11-003-023-001/57371
(DOD ) 		1111003000NRG24260420230001421 28/04/2023 YASHVANTSINH BALUSINH THAKOR 1111003WL000177 YASHVANTSINH BALUSINH THAKOR 00057 BARB0BGGBXX 1593 1593 Processed 10/05/2023 1402299133 Mr. YASHVANTSINH BABUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
188 DEHGAM GJ-11-003-023-001/57375
(DOD ) 		1111003000NRG24260420230001422 28/04/2023 RAMESHSINH DARABARSINH ZALA 1111003WL000177 RAMESHSINH DARABARSINH ZALA 00057 BARB0BGGBXX 1593 1593 Processed 10/05/2023 1402299111 RAMEHSSINH DARBARSANG ZALA BARODA GUJARAT GRAMIN BANK(606995)
189 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG24260420230001424 28/04/2023 SHILPABEN MADANSINH ZALA 1111003WL000177 SHILPABEN MADANSINH ZALA 00057 BARB0BGGBXX 1593 1593 Processed 10/05/2023 1402299114 SHILPABEN MADANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
190 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG24260420230001426 28/04/2023 KIRANBEN NIKULSINH ZALA 1111003WL000177 KIRANBEN NIKULSINH ZALA 00057 BARB0BGGBXX 1593 1593 Processed 10/05/2023 1402299113 THAKOR KIRANBEN NIKULSINH BARODA GUJARAT GRAMIN BANK(606995)
191 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG24260420230001425 28/04/2023 ZALA NIKULSINH JINDUSINH 1111003WL000177 ZALA NIKULSINH JINDUSINH 00057 BARB0BGGBXX 1593 1593 Processed 10/05/2023 1402299112 Mr. NIKULSINH JINDUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 DEHGAM GJ-11-003-028-001/57170
(HARSOLI ) 		1111003000NRG24250420230001231 28/04/2023 PARMAR AJITSINH RUMALJI 1111003WL000138 PARMAR AJITSINH RUMALJI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402299093 Mr. AJITSINH RUMALJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
193 DEHGAM GJ-11-003-028-001/57480
(HARSOLI ) 		1111003000NRG24250420230001229 28/04/2023 CHAUHAN RANJITSINH VADANSINH 1111003WL000136 CHAUHAN RANJITSINH VADANSINH 00057 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402299121 CHAUHAN RANJITSINH VADANSINH BARODA GUJARAT GRAMIN BANK(606995)
194 DEHGAM GJ-11-003-032-001/10113
(ISANPUR DODIYA ) 		1111003000NRG24260420230001436 28/04/2023 NIKULKUMAR GUGAJI CHAUHAN 1111003WL000178 NIKULKUMAR GUGAJI CHAUHAN 00057 BARB0BGGBXX 1332 1332 Processed 10/05/2023 1402299124 NIKULKUMAR GUGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
195 DEHGAM GJ-11-003-032-001/10114
(ISANPUR DODIYA ) 		1111003000NRG24260420230001437 28/04/2023 MADHIBEN FATAJI THAKOR 1111003WL000178 MADHIBEN FATAJI THAKOR 00057 BARB0BGGBXX 1332 1332 Processed 10/05/2023 1402299122 CHAUHAN MADHUBEN FATAJI BARODA GUJARAT GRAMIN BANK(606995)
196 DEHGAM GJ-11-003-040-001/44648
(KALYANJINA MUVADA ) 		1111003000NRG24260420230001446 28/04/2023 DABHI UDABEN RAMSINH 1111003WL000182 DABHI UDABEN RAMSINH 00057 BARB0BGGBXX 1145 1145 Processed 10/05/2023 1402299107 DABHI UDABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
197 DEHGAM GJ-11-003-040-001/44664
(KALYANJINA MUVADA ) 		1111003000NRG24260420230001448 28/04/2023 ZALA SHARDABEN RAMESHSINH 1111003WL000182 ZALA SHARDABEN RAMESHSINH 00057 BARB0BGGBXX 1145 1145 Processed 10/05/2023 1402299106 ZALA SHARADABEN RAMESHSINH BARODA GUJARAT GRAMIN BANK(606995)
198 DEHGAM GJ-11-003-040-001/44666
(KALYANJINA MUVADA ) 		1111003000NRG24260420230001450 28/04/2023 ARTIBEN BHARATSINH ZALA 1111003WL000182 ARTIBEN BHARATSINH ZALA 00057 BARB0BGGBXX 1145 1145 Processed 10/05/2023 1402299127 ARATIBEN BHARATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
199 DEHGAM GJ-11-003-049-001/12780
(LAWAD ) 		1111003000NRG24260420230001485 28/04/2023 CHAUHAN KANUBEN 1111003WL000188 CHAUHAN KANUBEN 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402299092 CHAUHAN KANUBEN BARODA GUJARAT GRAMIN BANK(606995)
200 DEHGAM GJ-11-003-049-001/44973-A
(LAWAD ) 		1111003000NRG24260420230001482 28/04/2023 DABHI JITENDRASINH RUMALSINH 1111003WL000185 DABHI JITENDRASINH RUMALSINH 00057 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402299098 DABHI JITENDRASINH RUMALSINH BARODA GUJARAT GRAMIN BANK(606995)
201 DEHGAM GJ-11-003-055-001/11302
(MIRAPUR ) 		1111003000NRG24270420230001715 28/04/2023 KANAJI FATAJI SOLANKI 1111003WL000207 KANAJI FATAJI SOLANKI 00057 BARB0BGGBXX 1125 1125 Processed 10/05/2023 1402299136 KANAJI FATAJI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
202 DEHGAM GJ-11-003-058-001/12495
(MITHANA MUVADA ) 		1111003000NRG24260420230001516 28/04/2023 ZALA FATABEN KHODSINH 1111003WL000192 ZALA FATABEN KHODSINH 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402299094 ZALA FATABEN KHODSINH BARODA GUJARAT GRAMIN BANK(606995)
203 DEHGAM GJ-11-003-093-001/14750
(VATVA ) 		1111003000NRG24250420230001243 28/04/2023 ASHABEN VISHNUJI RATHOD 1111003WL000148 ASHABEN VISHNUJI RATHOD 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402299120 ASHABEN VISHNUJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
204 DEHGAM GJ-11-003-093-001/6306
(VATVA ) 		1111003000NRG24250420230001240 28/04/2023 BHARATJI PARMAR 1111003WL000146 BHARATJI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402299090 BHARATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43807 43807
205 DEHGAM GJ-11-003-067-001/12629
(PAHADIYA ) 		1111003000NRG24260420230001625 28/04/2023 ZALA RAJENDRASINH KALUSINH 1111003WL000201 ZALA RAJENDRASINH KALUSINH 00078 CNRB0003424 1594 1594 Processed 10/05/2023 1402298870 RAJENDRASINH KALUSINH ZALA CANARA BANK(508532)
206 DEHGAM GJ-11-003-067-001/12645
(PAHADIYA ) 		1111003000NRG24260420230001626 28/04/2023 SHAIKILESHKUMAR SABURSINGH MAKVANA 1111003WL000201 SHAIKILESHKUMAR SABURSINGH MAKVANA 00078 CNRB0003424 1594 1594 Processed 10/05/2023 1402298872 SHALKILESHKUMAR SABURSINGH MAKVANA CANARA BANK(508532)
207 DEHGAM GJ-11-003-067-001/12646
(PAHADIYA ) 		1111003000NRG24260420230001627 28/04/2023 MAHENDRAKUMAR BALUSINH THAKOT 1111003WL000201 MAHENDRAKUMAR BALUSINH THAKOT 00078 CNRB0003424 1594 1594 Processed 10/05/2023 1402298875 MAHENDRAKUMAR BALUSINH THAKOR CANARA BANK(508532)
208 DEHGAM GJ-11-003-067-001/12647
(PAHADIYA ) 		1111003000NRG24260420230001628 28/04/2023 NARENDERSINH MAKVANA 1111003WL000201 NARENDERSINH MAKVANA 00078 CNRB0003424 1594 1594 Processed 10/05/2023 1402298874 NARENDERSINH MAKVANA CANARA BANK(508532)
209 DEHGAM GJ-11-003-067-001/12648
(PAHADIYA ) 		1111003000NRG24260420230001621 28/04/2023 BHARATKUMAR MAKVANA 1111003WL000200 BHARATKUMAR MAKVANA 00078 CNRB0003424 1587 1587 Processed 10/05/2023 1402298871 MR BHARATKUMAR MAKVANA STATE BANK OF INDIA(508548)
210 DEHGAM GJ-11-003-067-001/12650
(PAHADIYA ) 		1111003000NRG24260420230001622 28/04/2023 ARJUNSINH MAKVANA 1111003WL000200 ARJUNSINH MAKVANA 00078 CNRB0003424 1587 1587 Processed 10/05/2023 1402298873 MR ARJUNSINH MAKWANA STATE BANK OF INDIA(508548)
211 DEHGAM GJ-11-003-067-001/12657
(PAHADIYA ) 		1111003000NRG24260420230001631 28/04/2023 DIGVIJAY GOVINDSINH THAKOR 1111003WL000201 DIGVIJAY GOVINDSINH THAKOR 00078 CNRB0003424 1594 1594 Processed 10/05/2023 1402298876 DIGVIJAY GOVINDSINH THAKOR CANARA BANK(508532)
212 DEHGAM GJ-11-003-067-001/4635
(PAHADIYA ) 		1111003000NRG24260420230001634 28/04/2023 KOKILABEN VIJAYKUMAR MAKWANA 1111003WL000201 KOKILABEN VIJAYKUMAR MAKWANA 00078 CNRB0003424 1594 1594 Processed 10/05/2023 1402299011 KOKILABEN VIJAYKUMAR MAKWANA CANARA BANK(508532)
213 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG24260420230001635 28/04/2023 JASHVANTSINH DAHYABHAI MAKWANA 1111003WL000201 JASHVANTSINH DAHYABHAI MAKWANA 00078 CNRB0003424 1594 1594 Processed 10/05/2023 1402299080 JASHVANTSINH DAHYABHAI MAKWANA CANARA BANK(508532)
214 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG24260420230001636 28/04/2023 VINABEN JASVANTSINH THAKOR 1111003WL000201 VINABEN JASVANTSINH THAKOR 00078 CNRB0003424 1594 1594 Processed 10/05/2023 1402299014 VINABEN JASVANTSINH THAKOR CANARA BANK(508532)
215 DEHGAM GJ-11-003-067-001/4637
(PAHADIYA ) 		1111003000NRG24260420230001638 28/04/2023 RAJIBEN VAKHATSINH MAKWANA 1111003WL000201 RAJIBEN VAKHATSINH MAKWANA 00078 CNRB0003424 1594 1594 Processed 10/05/2023 1402299013 RAJIBEN VAKHATSINH MAKWANA CANARA BANK(508532)
216 DEHGAM GJ-11-003-067-001/4637
(PAHADIYA ) 		1111003000NRG24260420230001637 28/04/2023 VAKHATSINH ATMARAM MAKWANA 1111003WL000201 VAKHATSINH ATMARAM MAKWANA 00078 CNRB0003424 1594 1594 Processed 10/05/2023 1402299012 VAKHATSINH ATMARAM MAKWANA CANARA BANK(508532)
SubTotal 19114 19114
217 DEHGAM GJ-11-003-046-001/3100
(KHANPUR ) 		1111003000NRG24260420230001456 28/04/2023 KHODAJI GABHAJI THAKOR 1111003WL000184 KHODAJI GABHAJI THAKOR 00078 CNRB0003572 1638 1638 Processed 10/05/2023 1402299064 Mr. KHODAJI GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
218 DEHGAM GJ-11-003-046-001/3101
(KHANPUR ) 		1111003000NRG24260420230001457 28/04/2023 VISHAL RAVAL 1111003WL000184 VISHAL RAVAL 00078 CNRB0003572 1638 1638 Processed 11/05/2023 1402299063 VISHAL RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEHGAM GJ-11-003-046-001/3102
(KHANPUR ) 		1111003000NRG24260420230001458 28/04/2023 VIPUL DOLAJI THAKOR 1111003WL000184 VIPUL DOLAJI THAKOR 00078 CNRB0003572 1638 1638 Processed 10/05/2023 1402299065 VIPUL DOLAJI THAKUR CANARA BANK(508532)
220 DEHGAM GJ-11-003-046-001/3105
(KHANPUR ) 		1111003000NRG24260420230001460 28/04/2023 THAKOR VIKRAMBHAI POPATBHAI 1111003WL000184 THAKOR VIKRAMBHAI POPATBHAI 00078 CNRB0003572 1638 1638 Processed 10/05/2023 1402299066 THAKOR VIKRAMBHAI POPATBHAI CANARA BANK(508532)
221 DEHGAM GJ-11-003-046-001/55238
(KHANPUR ) 		1111003000NRG24260420230001474 28/04/2023 SOLANKI PARULBEN 1111003WL000184 SOLANKI PARULBEN 00078 CNRB0003572 1638 1638 Processed 10/05/2023 1402298881 Mrs. PARULBEN MEHULKUMAR SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
222 DEHGAM GJ-11-003-046-001/55409
(KHANPUR ) 		1111003000NRG24260420230001479 28/04/2023 RAJESH LALABHAI ZALA 1111003WL000184 RAJESH LALABHAI ZALA 00078 CNRB0003572 1638 1638 Processed 10/05/2023 1402298882 RAJESH ZALA CANARA BANK(508532)
223 DEHGAM GJ-11-003-046-001/55411
(KHANPUR ) 		1111003000NRG24260420230001480 28/04/2023 SAVANBHAI LAXMANJI THAKOR 1111003WL000184 SAVANBHAI LAXMANJI THAKOR 00078 CNRB0003572 1638 1638 Processed 10/05/2023 1402298883 Mr. SAVANBHAI LAXMANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
224 DEHGAM GJ-11-003-046-001/55415
(KHANPUR ) 		1111003000NRG24270420230001713 28/04/2023 DILIPKUMAR PATEL 1111003WL000206 DILIPKUMAR PATEL 00078 CNRB0003572 3346 3346 Processed 10/05/2023 1402298880 Mr. DILIPKUMAR LALABHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
225 DEHGAM GJ-11-003-046-001/55416
(KHANPUR ) 		1111003000NRG24260420230001481 28/04/2023 KAMALABEN SOLANKI 1111003WL000184 KAMALABEN SOLANKI 00078 CNRB0003572 1638 1638 Processed 10/05/2023 1402298884 KAMALBEN SOLANKI CANARA BANK(508532)
SubTotal 16450 16450
226 DEHGAM GJ-11-003-013-001/7959
(BHADRODA ) 		1111003000NRG24260420230001365 28/04/2023 JAGAJI MELAJI THAKOR 1111003WL000172 JAGAJI MELAJI THAKOR 00089 CBIN0280556 1145 1145 Processed 10/05/2023 1402299088 Mr. JAGAJI MELAJI THAKOR CENTRAL BANK OF INDIA(607115)
227 DEHGAM GJ-11-003-013-001/7959
(BHADRODA ) 		1111003000NRG24260420230001366 28/04/2023 RAMILABEN JAGAJI THAKOR 1111003WL000172 RAMILABEN JAGAJI THAKOR 00089 CBIN0280556 1145 1145 Processed 10/05/2023 1402299087 Mr. JAGAJI MELAJI THAKOR CENTRAL BANK OF INDIA(607115)
228 DEHGAM GJ-11-003-023-001/10946
(DOD ) 		1111003000NRG24260420230001414 28/04/2023 JINDUSINH CHATRSINH THAKOR 1111003WL000177 JINDUSINH CHATRSINH THAKOR 00089 CBIN0280556 1593 1593 Processed 10/05/2023 1402298885 Mrs. KAILASHBEN JIDUSANG THAKOR CENTRAL BANK OF INDIA(607115)
229 DEHGAM GJ-11-003-023-001/10963
(DOD ) 		1111003000NRG24260420230001417 28/04/2023 JAYESHSINH NARENDRASINH ZALA 1111003WL000177 JAYESHSINH NARENDRASINH ZALA 00089 CBIN0280556 1593 1593 Processed 10/05/2023 1402298856 Mr. JAYESHSINH NARENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
230 DEHGAM GJ-11-003-023-001/57366
(DOD ) 		1111003000NRG24260420230001419 28/04/2023 KARANSINH BHARATSINH THAKOR 1111003WL000177 KARANSINH BHARATSINH THAKOR 00089 CBIN0280556 1593 1593 Processed 10/05/2023 1402298860 KARANSINH BHARATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
231 DEHGAM GJ-11-003-086-001/12342
(UDAN ) 		1111003000NRG24260420230001574 28/04/2023 VISHALKUMAR VIKRAMJI SOLANKI 1111003WL000196 VISHALKUMAR VIKRAMJI SOLANKI 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298878 Mr. VISHALKUMAR VIKRAMJI SOLANKI CENTRAL BANK OF INDIA(607115)
232 DEHGAM GJ-11-003-086-001/12343
(UDAN ) 		1111003000NRG24260420230001575 28/04/2023 ANILKUMAR PARBATJI THAKOR 1111003WL000196 ANILKUMAR PARBATJI THAKOR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298861 Master ANILKUMAR PARBATJI THAKOR CENTRAL BANK OF INDIA(607115)
233 DEHGAM GJ-11-003-086-001/12344
(UDAN ) 		1111003000NRG24260420230001576 28/04/2023 KISHANJI GABHAJI PARMAR 1111003WL000196 KISHANJI GABHAJI PARMAR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298890 KISHANJI GABHAJI PARMAR BANK OF BARODA(606985)
234 DEHGAM GJ-11-003-086-001/12367
(UDAN ) 		1111003000NRG24260420230001577 28/04/2023 DIPABHAI BHIKHABHAI RAVAL 1111003WL000196 DIPABHAI BHIKHABHAI RAVAL 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402299016 Mr. DIPABHAI BHIKHABHAI RAVAL CENTRAL BANK OF INDIA(607115)
235 DEHGAM GJ-11-003-086-001/12397
(UDAN ) 		1111003000NRG24260420230001579 28/04/2023 RANCHHODJI BHAIJIJI THAKOR 1111003WL000196 RANCHHODJI BHAIJIJI THAKOR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298891 Mr. RANCHHODJI BHAIJIJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
236 DEHGAM GJ-11-003-086-001/48250
(UDAN ) 		1111003000NRG24260420230001580 28/04/2023 KETNJI JI THAKUR 1111003WL000196 KETNJI JI THAKUR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298836 Mr. KETAN JI THAKUR CENTRAL BANK OF INDIA(607115)
237 DEHGAM GJ-11-003-086-001/48263
(UDAN ) 		1111003000NRG24260420230001597 28/04/2023 JAGAJI AMARAJI THAKOR 1111003WL000197 JAGAJI AMARAJI THAKOR 00089 CBIN0280556 507 507 Processed 10/05/2023 1402298902 Mr. JAGAJI AMARAJI THAKOR CENTRAL BANK OF INDIA(607115)
238 DEHGAM GJ-11-003-086-001/5994
(UDAN ) 		1111003000NRG24260420230001582 28/04/2023 PARESH JI THAKUR 1111003WL000196 PARESH JI THAKUR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298834 Mr. PARESHKUAMAR RUMALJI THAKUR CENTRAL BANK OF INDIA(607115)
239 DEHGAM GJ-11-003-086-001/9002
(UDAN ) 		1111003000NRG24260420230001583 28/04/2023 BABU JI THAKUR 1111003WL000196 BABU JI THAKUR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298837 Mr. BABUJI SHANKAJI THAKUR CENTRAL BANK OF INDIA(607115)
240 DEHGAM GJ-11-003-086-001/9003
(UDAN ) 		1111003000NRG24260420230001584 28/04/2023 MAHESH THAKUR 1111003WL000196 MAHESH THAKUR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298835 Mr. MAHESHKUMAR KALAJI PARMAR CENTRAL BANK OF INDIA(607115)
241 DEHGAM GJ-11-003-086-001/9006
(UDAN ) 		1111003000NRG24260420230001585 28/04/2023 SOMAR JI THAKUR 1111003WL000196 SOMAR JI THAKUR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402299022 Mr. SHAMALJI SHANKAJI THAKOR CENTRAL BANK OF INDIA(607115)
242 DEHGAM GJ-11-003-086-001/9009
(UDAN ) 		1111003000NRG24260420230001586 28/04/2023 KALAJI THAKOR 1111003WL000196 KALAJI THAKOR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298833 Mr. KALAJI KESHAJI THAKOR CENTRAL BANK OF INDIA(607115)
243 DEHGAM GJ-11-003-086-001/9010
(UDAN ) 		1111003000NRG24260420230001598 28/04/2023 LALA JI THAKUR 1111003WL000197 LALA JI THAKUR 00089 CBIN0280556 507 507 Processed 10/05/2023 1402299023 Mr. LALA JI THAKUR CENTRAL BANK OF INDIA(607115)
244 DEHGAM GJ-11-003-086-001/9019
(UDAN ) 		1111003000NRG24260420230001587 28/04/2023 DIPAJI THAKOR 1111003WL000196 DIPAJI THAKOR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298841 Mr. DIPAJI RAMESHJI THAKOR CENTRAL BANK OF INDIA(607115)
245 DEHGAM GJ-11-003-086-001/9030
(UDAN ) 		1111003000NRG24260420230001588 28/04/2023 PINTU PARMAR 1111003WL000196 PINTU PARMAR 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402299024 Mr. PINTUJI NENAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
246 DEHGAM GJ-11-003-086-001/9033
(UDAN ) 		1111003000NRG24260420230001589 28/04/2023 MANGAJI SOLANKI 1111003WL000196 MANGAJI SOLANKI 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298838 Mr. MANGAJI LALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
247 DEHGAM GJ-11-003-086-001/9035
(UDAN ) 		1111003000NRG24260420230001599 28/04/2023 VISHANUJI KALAJI PARMAR 1111003WL000197 VISHANUJI KALAJI PARMAR 00089 CBIN0280556 507 507 Processed 11/05/2023 1402298892 PARMAR VISHNUJI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEHGAM GJ-11-003-086-001/9040
(UDAN ) 		1111003000NRG24260420230001600 28/04/2023 KAMLESH KUMAR PARMAR 1111003WL000197 KAMLESH KUMAR PARMAR 00089 CBIN0280556 507 507 Processed 10/05/2023 1402298840 Mr. KAMLESH BHALAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
249 DEHGAM GJ-11-003-086-001/9041
(UDAN ) 		1111003000NRG24260420230001590 28/04/2023 KALPESH MAKWANA 1111003WL000196 KALPESH MAKWANA 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402299025 Mr. KALPESHJI VIHAJI MAKWANA CENTRAL BANK OF INDIA(607115)
250 DEHGAM GJ-11-003-086-001/9070
(UDAN ) 		1111003000NRG24260420230001591 28/04/2023 RANJIT SINGH SOLANKI 1111003WL000196 RANJIT SINGH SOLANKI 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402299081 Mr. RANJIT SINGH SOLANKI CENTRAL BANK OF INDIA(607115)
251 DEHGAM GJ-11-003-086-001/9090
(UDAN ) 		1111003000NRG24260420230001593 28/04/2023 SANGEETABEN KALABHAI RAVAL 1111003WL000196 SANGEETABEN KALABHAI RAVAL 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298862 Mrs. SANGEETABEN KALABHAI RAVAL CENTRAL BANK OF INDIA(607115)
252 DEHGAM GJ-11-003-086-001/9091
(UDAN ) 		1111003000NRG24260420230001594 28/04/2023 KALABHAI LAXMANBHAI RAVAL 1111003WL000196 KALABHAI LAXMANBHAI RAVAL 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298893 MR RAVAL KALABHAI STATE BANK OF INDIA(508548)
253 DEHGAM GJ-11-003-086-001/9091
(UDAN ) 		1111003000NRG24260420230001595 28/04/2023 SUREEBEN KALABHAI RAVAL 1111003WL000196 SUREEBEN KALABHAI RAVAL 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298894 RAVAL SUREEBEN KALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
254 DEHGAM GJ-11-003-086-001/9097
(UDAN ) 		1111003000NRG24260420230001596 28/04/2023 BHAVESHJI HEMTAJI MAKWANA 1111003WL000196 BHAVESHJI HEMTAJI MAKWANA 00089 CBIN0280556 1384 1384 Processed 10/05/2023 1402298839 Mr. BHAVESHJI HEMTAJI MAKWANA CENTRAL BANK OF INDIA(607115)
255 DEHGAM GJ-11-003-087-001/10934
(VADOD ) 		1111003000NRG24260420230001559 28/04/2023 SACHINSINH JITUSINH ZALA 1111003WL000195 SACHINSINH JITUSINH ZALA 00089 CBIN0280556 687 687 Processed 10/05/2023 1402298858 Mr. SACHINSINH JITUSINH ZALA CENTRAL BANK OF INDIA(607115)
256 DEHGAM GJ-11-003-087-001/10945
(VADOD ) 		1111003000NRG24260420230001563 28/04/2023 ZALA NAVINSINH NATVARSINH 1111003WL000195 ZALA NAVINSINH NATVARSINH 00089 CBIN0280556 687 687 Processed 10/05/2023 1402298868 Mr. NAVINSINH NATVARSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
257 DEHGAM GJ-11-003-087-001/10947
(VADOD ) 		1111003000NRG24260420230001565 28/04/2023 JANAKSINH CHAMPAKSINH ZALA 1111003WL000195 JANAKSINH CHAMPAKSINH ZALA 00089 CBIN0280556 687 687 Processed 10/05/2023 1402298855 Mr. JANAKSINH CHAMPAKSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
258 DEHGAM GJ-11-003-087-001/10949
(VADOD ) 		1111003000NRG24260420230001567 28/04/2023 ZALA AJAYSINH NATVARSINH 1111003WL000195 ZALA AJAYSINH NATVARSINH 00089 CBIN0280556 687 687 Processed 10/05/2023 1402298867 Zala Ajay Natversinh BANK OF BARODA(606985)
259 DEHGAM GJ-11-003-087-001/10950
(VADOD ) 		1111003000NRG24260420230001568 28/04/2023 BALVANTSINH RAMSINH ZALA 1111003WL000195 BALVANTSINH RAMSINH ZALA 00089 CBIN0280556 687 687 Processed 10/05/2023 1402298865 Mr. BALVANTSINH RAMSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
260 DEHGAM GJ-11-003-087-001/10952
(VADOD ) 		1111003000NRG24260420230001570 28/04/2023 DIGVIJAYSINH KANUSINH ZALA 1111003WL000195 DIGVIJAYSINH KANUSINH ZALA 00089 CBIN0280556 687 687 Processed 10/05/2023 1402298857 Mr. DIGVIJAYSINH KANUSINH ZALA CENTRAL BANK OF INDIA(607115)
261 DEHGAM GJ-11-003-087-001/10953
(VADOD ) 		1111003000NRG24260420230001571 28/04/2023 ZALA RANJITSINH JASHVANTSINH 1111003WL000195 ZALA RANJITSINH JASHVANTSINH 00089 CBIN0280556 687 687 Processed 10/05/2023 1402298866 Mr. RANJITSINH JASHVANTSINH ZALA CENTRAL BANK OF INDIA(607115)
SubTotal 41586 41586
262 DEHGAM GJ-11-003-015-001/60866
(CHAMLA ) 		1111003000NRG24270420230001711 28/04/2023 NARESHKUMAR JASVANTSINH SOLANKI 1111003WL000205 NARESHKUMAR JASVANTSINH SOLANKI 00089 CBIN0281364 1603 1603 Processed 10/05/2023 1402298864 Mr. NARESHKUMAR JASVANTSHINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1603 1603
263 DEHGAM GJ-11-003-023-001/57367
(DOD ) 		1111003000NRG24260420230001420 28/04/2023 AMARATBEN BHARATSANG THAKOR 1111003WL000177 AMARATBEN BHARATSANG THAKOR 00089 CBIN0284870 1593 1593 Processed 10/05/2023 1402298897 Mrs. AMARATBEN BHARATSANG THAKOR CENTRAL BANK OF INDIA(607115)
264 DEHGAM GJ-11-003-040-001/44668
(KALYANJINA MUVADA ) 		1111003000NRG24260420230001451 28/04/2023 SONALBEN BADARSINH ZALA 1111003WL000182 SONALBEN BADARSINH ZALA 00089 CBIN0284870 687 687 Processed 10/05/2023 1402299009 Mr. SONALBEN BADARSINH ZALA CENTRAL BANK OF INDIA(607115)
265 DEHGAM GJ-11-003-040-001/44669
(KALYANJINA MUVADA ) 		1111003000NRG24260420230001452 28/04/2023 VAJESING LAXMANSING DABHI 1111003WL000182 VAJESING LAXMANSING DABHI 00089 CBIN0284870 687 687 Processed 10/05/2023 1402298938 Mr. VAJESING LAXMANSING DABHI CENTRAL BANK OF INDIA(607115)
266 DEHGAM GJ-11-003-087-001/10915
(VADOD ) 		1111003000NRG24260420230001555 28/04/2023 KALUSINH RUPSINH ZALA 1111003WL000195 KALUSINH RUPSINH ZALA 00089 CBIN0284870 687 687 Processed 10/05/2023 1402298877 Mr. KALUSINH RUPSINH ZALA CENTRAL BANK OF INDIA(607115)
267 DEHGAM GJ-11-003-087-001/10917
(VADOD ) 		1111003000NRG24260420230001556 28/04/2023 VIKRAMSINH ADESINH ZALA 1111003WL000195 VIKRAMSINH ADESINH ZALA 00089 CBIN0284870 687 687 Processed 10/05/2023 1402298888 ZALA VIKRAMSINH HDFC BANK LTD(607152)
268 DEHGAM GJ-11-003-087-001/10923
(VADOD ) 		1111003000NRG24260420230001557 28/04/2023 RANGUSINH KESHARISINH ZALA 1111003WL000195 RANGUSINH KESHARISINH ZALA 00089 CBIN0284870 687 687 Processed 10/05/2023 1402298869 Mr. RANGUSINH KESHARISINH ZALA CENTRAL BANK OF INDIA(607115)
269 DEHGAM GJ-11-003-087-001/10926
(VADOD ) 		1111003000NRG24260420230001558 28/04/2023 BALVANTSINH ADESAINH ZALA 1111003WL000195 BALVANTSINH ADESAINH ZALA 00089 CBIN0284870 687 687 Processed 10/05/2023 1402298898 Mr. BALVANTSINH ADESAINH ZALA CENTRAL BANK OF INDIA(607115)
270 DEHGAM GJ-11-003-087-001/10935
(VADOD ) 		1111003000NRG24260420230001560 28/04/2023 ARJUNSINH RAJENDRASINH ZALA 1111003WL000195 ARJUNSINH RAJENDRASINH ZALA 00089 CBIN0284870 687 687 Processed 10/05/2023 1402298859 Master ARJUNSINH RAJENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
271 DEHGAM GJ-11-003-087-001/10943
(VADOD ) 		1111003000NRG24260420230001561 28/04/2023 YUVRAJSINH SHITALSINH ZALA 1111003WL000195 YUVRAJSINH SHITALSINH ZALA 00089 CBIN0284870 687 687 Processed 10/05/2023 1402298899 Mr. YUVRAJSINH SHITALSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
272 DEHGAM GJ-11-003-087-001/10944
(VADOD ) 		1111003000NRG24260420230001562 28/04/2023 RAJENDRASINH PUNJASINH ZALA 1111003WL000195 RAJENDRASINH PUNJASINH ZALA 00089 CBIN0284870 687 687 Processed 10/05/2023 1402298886 Mr. RAJENDRASINH PUNJSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 DEHGAM GJ-11-003-087-001/10951
(VADOD ) 		1111003000NRG24260420230001569 28/04/2023 GUNVANTSINH KANUSINH ZALA 1111003WL000195 GUNVANTSINH KANUSINH ZALA 00089 CBIN0284870 687 687 Processed 10/05/2023 1402298895 Mr. GUNVANTSINH KANUSINH ZALA CENTRAL BANK OF INDIA(607115)
274 DEHGAM GJ-11-003-087-001/10955
(VADOD ) 		1111003000NRG24260420230001573 28/04/2023 NEPALSINH SHAILESHSINH ZALA 1111003WL000195 NEPALSINH SHAILESHSINH ZALA 00089 CBIN0284870 687 687 Processed 10/05/2023 1402298896 NEPALSINH SHAILESHSINH ZALA BANK OF INDIA(508505)
SubTotal 9150 9150
275 DEHGAM GJ-11-003-071-001/200010
(PASUNIYA ) 		1111003000NRG24260420230001602 28/04/2023 BACHUJI MOTIJI SOLANKI 1111003WL000198 BACHUJI MOTIJI SOLANKI 00177 IOBA0000189 960 960 Processed 10/05/2023 1402299138 Mr. BACHUJI MOTIJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 960 960
276 DEHGAM GJ-11-003-071-001/43266
(PASUNIYA ) 		1111003000NRG24260420230001617 28/04/2023 KANKUBEN P SOLANKI 1111003WL000199 KANKUBEN P SOLANKI 00177 IOBA0003063 683 683 Processed 10/05/2023 1402298849 KANKUBEN PRATAPSING SOLANKI INDIAN OVERSEAS BANK(508541)
SubTotal 683 683
277 DEHGAM GJ-11-003-001-001/11229
(Antroli) 		1111003000NRG24260420230001311 28/04/2023 BHARATSINH KALUSINH SOLANKI 1111003WL000170 BHARATSINH KALUSINH SOLANKI 00415 SBIN0000535 1630 1630 Processed 10/05/2023 1402299145 MR BHARATSINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
278 DEHGAM GJ-11-003-014-001/10611
(BILMANA ) 		1111003000NRG24270420230001672 28/04/2023 KIRANJI RAMESHJI GOHIL 1111003WL000204 KIRANJI RAMESHJI GOHIL 00415 SBIN0000535 1596 1596 Processed 11/05/2023 1402299146 KIRANJI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEHGAM GJ-11-003-014-001/10630
(BILMANA ) 		1111003000NRG24270420230001680 28/04/2023 ANDARJI HIRAJI SOLANKI 1111003WL000204 ANDARJI HIRAJI SOLANKI 00415 SBIN0000535 1596 1596 Processed 10/05/2023 1402298863 MR ANDARJI HIRAJI SOLANKI STATE BANK OF INDIA(508548)
280 DEHGAM GJ-11-003-019-001/43588
(DEVKARANNA MUVADA ) 		1111003000NRG24270420230001642 28/04/2023 JAGAJI SHANKAJI SOLANKI 1111003WL000202 JAGAJI SHANKAJI SOLANKI 00415 SBIN0000535 1323 1323 Processed 10/05/2023 1402299060 SOLANKI JAGAJI SHANKAJI BARODA GUJARAT GRAMIN BANK(606995)
281 DEHGAM GJ-11-003-046-001/55233
(KHANPUR ) 		1111003000NRG24260420230001473 28/04/2023 MAULIK MANUBHAI SOLANKI 1111003WL000184 MAULIK MANUBHAI SOLANKI 00415 SBIN0000535 1638 1638 Processed 10/05/2023 1402299021 MAULIK MANUBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 7783 7783
282 DEHGAM GJ-11-003-010-001/44126
(BARDOLI BARIYA ) 		1111003000NRG24270420230001650 28/04/2023 RAKESHKUMAR ARJANJI CHAUHAN 1111003WL000203 RAKESHKUMAR ARJANJI CHAUHAN 00415 SBIN0003697 1673 1673 Processed 10/05/2023 1402299061 MR RAKESHKUMAR ARJANJI CHAUHAN STATE BANK OF INDIA(508548)
283 DEHGAM GJ-11-003-010-001/44126
(BARDOLI BARIYA ) 		1111003000NRG24270420230001649 28/04/2023 SITABEN RAKESHBHAI THAKOR 1111003WL000203 SITABEN RAKESHBHAI THAKOR 00415 SBIN0003697 1673 1673 Processed 10/05/2023 1402299018 MRS SITABEN RAKESHBHAI THAKOR STATE BANK OF INDIA(508548)
284 DEHGAM GJ-11-003-010-001/44156
(BARDOLI BARIYA ) 		1111003000NRG24270420230001654 28/04/2023 BHIKHAJI CHAKUJI THAKOR 1111003WL000203 BHIKHAJI CHAKUJI THAKOR 00415 SBIN0003697 1673 1673 Processed 10/05/2023 1402299019 MR BHIKHAJI CHAKULI THAKOR STATE BANK OF INDIA(508548)
285 DEHGAM GJ-11-003-010-001/49968-D
(BARDOLI BARIYA ) 		1111003000NRG24270420230001658 28/04/2023 ANILBHAI ARJUNJI THAKOR 1111003WL000203 ANILBHAI ARJUNJI THAKOR 00415 SBIN0003697 1673 1673 Processed 10/05/2023 1402299020 MR ANILBHAI ARJUNJI THAKOR STATE BANK OF INDIA(508548)
286 DEHGAM GJ-11-003-010-001/49970
(BARDOLI BARIYA ) 		1111003000NRG24270420230001659 28/04/2023 KANTIJI NANAJI THAKOR 1111003WL000203 KANTIJI NANAJI THAKOR 00415 SBIN0003697 1673 1673 Processed 10/05/2023 1402298853 MR KANTIJI NANAJI THAKOR STATE BANK OF INDIA(508548)
287 DEHGAM GJ-11-003-032-001/13460
(ISANPUR DODIYA ) 		1111003000NRG24260420230001439 28/04/2023 CHAUHAN BHALSINH MANGALSINH 1111003WL000178 CHAUHAN BHALSINH MANGALSINH 00415 SBIN0003697 1332 1332 Processed 11/05/2023 1402299143 CHAUHAN BHALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
288 DEHGAM GJ-11-003-055-001/11301
(MIRAPUR ) 		1111003000NRG24270420230001714 28/04/2023 MANAJI HEMTAJI VAGHELA 1111003WL000207 MANAJI HEMTAJI VAGHELA 00415 SBIN0003697 1125 1125 Processed 10/05/2023 1402299017 VAGHELA MONAJI BANK OF INDIA(508505)
289 DEHGAM GJ-11-003-055-001/11314
(MIRAPUR ) 		1111003000NRG24270420230001717 28/04/2023 GOVINDJI CHERAJI VHAGELA 1111003WL000207 GOVINDJI CHERAJI VHAGELA 00415 SBIN0003697 1125 1125 Processed 10/05/2023 1402298851 Mr. GOVINDJI CHEHARAJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
290 DEHGAM GJ-11-003-055-001/11318
(MIRAPUR ) 		1111003000NRG24270420230001718 28/04/2023 SOMAJI NATHAJI SOLANKI 1111003WL000207 SOMAJI NATHAJI SOLANKI 00415 SBIN0003697 1125 1125 Processed 10/05/2023 1402299015 Mr. SOMAJI NATHAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
291 DEHGAM GJ-11-003-055-001/14022
(MIRAPUR ) 		1111003000NRG24270420230001732 28/04/2023 NARESHBHAI AMATHAJI RATHOD 1111003WL000207 NARESHBHAI AMATHAJI RATHOD 00415 SBIN0003697 1125 1125 Processed 10/05/2023 1402298879 Mr. NARESHKUMAR AMTHAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
292 DEHGAM GJ-11-003-055-001/56192
(MIRAPUR ) 		1111003000NRG24270420230001757 28/04/2023 MANGAJI FATAJI PARMAR 1111003WL000208 MANGAJI FATAJI PARMAR 00415 SBIN0003697 1575 1575 Processed 10/05/2023 1402299010 Mr. MANGAJI FATAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
293 DEHGAM GJ-11-003-055-001/56193
(MIRAPUR ) 		1111003000NRG24270420230001758 28/04/2023 SHANKAJI FATAJI PARMAR 1111003WL000208 SHANKAJI FATAJI PARMAR 00415 SBIN0003697 1575 1575 Processed 10/05/2023 1402298889 MR SHANKAJI FATAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 17347 17347
294 DEHGAM GJ-11-003-001-001/11202
(Antroli) 		1111003000NRG24260420230001301 28/04/2023 CHAUHAN KANSINH ISHVARSINH 1111003WL000169 CHAUHAN KANSINH ISHVARSINH 00415 SBIN0007651 1444 1444 Processed 10/05/2023 1402298904 MR CHAUHAN KANSINH ISHVARSINH STATE BANK OF INDIA(508548)
295 DEHGAM GJ-11-003-001-001/11210
(Antroli) 		1111003000NRG24260420230001307 28/04/2023 AMARSINH BHEMSINH SOLANKI 1111003WL000170 AMARSINH BHEMSINH SOLANKI 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402298903 MRS SONALBEN AMARSINH SOLANKI STATE BANK OF INDIA(508548)
296 DEHGAM GJ-11-003-001-001/11215
(Antroli) 		1111003000NRG24260420230001308 28/04/2023 CHAUHAN RAJUSINH SOMSINH 1111003WL000170 CHAUHAN RAJUSINH SOMSINH 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402299151 Mr. RAJUSINH SOMSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
297 DEHGAM GJ-11-003-001-001/11225
(Antroli) 		1111003000NRG24260420230001310 28/04/2023 SANJAYSINH FATESINH PARMAR 1111003WL000170 SANJAYSINH FATESINH PARMAR 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402299150 Mr. SANJAYSINH FATESINH PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
298 DEHGAM GJ-11-003-001-001/11230
(Antroli) 		1111003000NRG24260420230001312 28/04/2023 PRAVINSINH SOLANKI 1111003WL000170 PRAVINSINH SOLANKI 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402298887 Mr. PRAVINSINH DASHRATHSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
299 DEHGAM GJ-11-003-001-001/11233
(Antroli) 		1111003000NRG24260420230001313 28/04/2023 DILIPSINH KALYANSINH SOLANKI 1111003WL000170 DILIPSINH KALYANSINH SOLANKI 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402299147 MR DILIPSINH KALYANSINH SOLANKI STATE BANK OF INDIA(508548)
300 DEHGAM GJ-11-003-001-001/11236
(Antroli) 		1111003000NRG24260420230001314 28/04/2023 SOLANKI KALUSINH 1111003WL000170 SOLANKI KALUSINH 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402299149 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
301 DEHGAM GJ-11-003-001-001/11252
(Antroli) 		1111003000NRG24260420230001317 28/04/2023 RAMSINH RUMALSINH SOLANKI 1111003WL000170 RAMSINH RUMALSINH SOLANKI 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402299144 Mr. RAMSINH RUMALSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
302 DEHGAM GJ-11-003-001-001/11253
(Antroli) 		1111003000NRG24260420230001318 28/04/2023 SOLANKI NAVRAJSINH 1111003WL000170 SOLANKI NAVRAJSINH 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402299148 MR SOLANKI NAVRAJSINH STATE BANK OF INDIA(508548)
303 DEHGAM GJ-11-003-001-001/11275
(Antroli) 		1111003000NRG24260420230001322 28/04/2023 MANSINH BALSINH SOLANKI 1111003WL000170 MANSINH BALSINH SOLANKI 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402298852 MR SOLANKI MANSINH STATE BANK OF INDIA(508548)
304 DEHGAM GJ-11-003-001-001/11277
(Antroli) 		1111003000NRG24260420230001323 28/04/2023 SOLANKI PRAKASHSINH DALPATSINH 1111003WL000170 SOLANKI PRAKASHSINH DALPATSINH 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402298901 MR SOLANKI PRAKASHSINH DALPATSINH STATE BANK OF INDIA(508548)
305 DEHGAM GJ-11-003-001-001/12401
(Antroli) 		1111003000NRG24260420230001324 28/04/2023 SOLANKI KALUSINH 1111003WL000170 SOLANKI KALUSINH 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402298900 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
306 DEHGAM GJ-11-003-001-001/22
(Antroli) 		1111003000NRG24260420230001327 28/04/2023 solanki kantisinh kalusinh 1111003WL000170 solanki kantisinh kalusinh 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402298850 SHRI KANTASINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
307 DEHGAM GJ-11-003-001-001/7
(Antroli) 		1111003000NRG24260420230001330 28/04/2023 SURSINH HIMATSINH SOLANKI 1111003WL000170 SURSINH HIMATSINH SOLANKI 00415 SBIN0007651 1630 1630 Processed 10/05/2023 1402298848 MR SURSINH HIMATSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 22634 22634
308 DEHGAM GJ-11-003-014-001/10612
(BILMANA ) 		1111003000NRG24270420230001673 28/04/2023 GOHIL MAHOBATJI RAMESHJI 1111003WL000204 GOHIL MAHOBATJI RAMESHJI 00415 SBIN0008434 1596 1596 Processed 10/05/2023 1402298854 MR MAHOBATJI RAMESHJI GOHIL STATE BANK OF INDIA(508548)
SubTotal 1596 1596
309 DEHGAM GJ-11-003-014-001/10604-A
(BILMANA ) 		1111003000NRG24270420230001669 28/04/2023 VIJAY JAGAJI PARMAR 1111003WL000204 VIJAY JAGAJI PARMAR 00468 UBIN0545503 1596 1596 Processed 10/05/2023 1402298909 VIJAY JAGAJI PARMAR UNION BANK OF INDIA(508500)
310 DEHGAM GJ-11-003-014-001/10613
(BILMANA ) 		1111003000NRG24270420230001674 28/04/2023 RAMESHJI KOHYAJI THAKOR 1111003WL000204 RAMESHJI KOHYAJI THAKOR 00468 UBIN0545503 1596 1596 Processed 10/05/2023 1402298916 Mr. RAMESHJI KOHYAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
311 DEHGAM GJ-11-003-014-001/10621
(BILMANA ) 		1111003000NRG24270420230001678 28/04/2023 AJITSINH VINUSINH PARMAR 1111003WL000204 AJITSINH VINUSINH PARMAR 00468 UBIN0545503 1596 1596 Processed 10/05/2023 1402298913 AJITSINH VINUJI PARMAR UNION BANK OF INDIA(508500)
312 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG24270420230001681 28/04/2023 JAGAJI SHAMBHUJI THAKOR 1111003WL000204 JAGAJI SHAMBHUJI THAKOR 00468 UBIN0545503 1596 1596 Processed 10/05/2023 1402298936 JAGAJI SHAMBHUJI THAKOR UNION BANK OF INDIA(508500)
313 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG24270420230001682 28/04/2023 KUVARBEN JAGAJI THAKOR 1111003WL000204 KUVARBEN JAGAJI THAKOR 00468 UBIN0545503 1596 1596 Processed 10/05/2023 1402298922 KUVARBEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
314 DEHGAM GJ-11-003-014-001/10737
(BILMANA ) 		1111003000NRG24270420230001686 28/04/2023 KUNVARJI BABAJI PARMAR 1111003WL000204 KUNVARJI BABAJI PARMAR 00468 UBIN0545503 1596 1596 Processed 10/05/2023 1402298912 KUNVARJI BABAJI PARMAR UNION BANK OF INDIA(508500)
315 DEHGAM GJ-11-003-014-001/10738
(BILMANA ) 		1111003000NRG24270420230001687 28/04/2023 SANJAY BABAJI PARMAR 1111003WL000204 SANJAY BABAJI PARMAR 00468 UBIN0545503 1596 1596 Processed 10/05/2023 1402298924 SANJAY BABAJI PARMAR UNION BANK OF INDIA(508500)
316 DEHGAM GJ-11-003-014-001/10739
(BILMANA ) 		1111003000NRG24270420230001688 28/04/2023 AMARATBEN BABAJI THAKOR 1111003WL000204 AMARATBEN BABAJI THAKOR 00468 UBIN0545503 1596 1596 Processed 10/05/2023 1402298923 AMARATBEN BABAJI THAKOR UNION BANK OF INDIA(508500)
317 DEHGAM GJ-11-003-014-001/13022
(BILMANA ) 		1111003000NRG24270420230001689 28/04/2023 BABAJI NATHAJI THAKOR 1111003WL000204 BABAJI NATHAJI THAKOR 00468 UBIN0545503 1596 1596 Processed 10/05/2023 1402299006 BABAJI NATHAJI THAKOR UNION BANK OF INDIA(508500)
318 DEHGAM GJ-11-003-014-001/13155
(BILMANA ) 		1111003000NRG24270420230001690 28/04/2023 BHIKHIBEN KALAJI THAKOR 1111003WL000204 BHIKHIBEN KALAJI THAKOR 00468 UBIN0545503 1596 1596 Processed 10/05/2023 1402299005 BHIKHIBEN THAKOR UNION BANK OF INDIA(508500)
319 DEHGAM GJ-11-003-090-001/1901
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001518 28/04/2023 PURIBN KALABHAI THAKOR 1111003WL000194 PURIBN KALABHAI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298919 PURIBEN KALABHAI THAKOR UNION BANK OF INDIA(508500)
320 DEHGAM GJ-11-003-090-001/1907
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001521 28/04/2023 PATEL MANUBHAI MULJIBHAI 1111003WL000194 PATEL MANUBHAI MULJIBHAI 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298915 Mr. MANUBHAI MULJIBHAI G PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
321 DEHGAM GJ-11-003-090-001/1908
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001522 28/04/2023 PATEL BHAVIKKUMAR AMARATBHAI 1111003WL000194 PATEL BHAVIKKUMAR AMARATBHAI 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298921 BHAVIKKUMAR AMRUTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
322 DEHGAM GJ-11-003-090-001/1909
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001523 28/04/2023 PATEL MULJIBHAI JETHABHAI 1111003WL000194 PATEL MULJIBHAI JETHABHAI 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402299008 MULJIBHAI JETHABHAI PATEL UNION BANK OF INDIA(508500)
323 DEHGAM GJ-11-003-090-001/1911
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001524 28/04/2023 PATEL AMARATBHAI MOTIBHAI 1111003WL000194 PATEL AMARATBHAI MOTIBHAI 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402299007 Mr. MOTIBHAI LAKHABHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
324 DEHGAM GJ-11-003-090-001/1912
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001525 28/04/2023 PATEL VELJIBHAI LALJIBHAI 1111003WL000194 PATEL VELJIBHAI LALJIBHAI 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298914 VELJIBHAI LALJIBHAI PATEL BANK OF BARODA(606985)
325 DEHGAM GJ-11-003-090-001/401
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001533 28/04/2023 AKASH DINESHBHAI THAKOR 1111003WL000194 AKASH DINESHBHAI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298907 AKASH DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
326 DEHGAM GJ-11-003-090-001/403
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001534 28/04/2023 DINESHBHAI HEMTAJI THAKOR 1111003WL000194 DINESHBHAI HEMTAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298905 DINESHBHAI HEMTAJI THAKOR UNION BANK OF INDIA(508500)
327 DEHGAM GJ-11-003-090-001/405
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001535 28/04/2023 DINESHBHAI VIRABHAI THAKOR 1111003WL000194 DINESHBHAI VIRABHAI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298930 DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
328 DEHGAM GJ-11-003-090-001/406
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001536 28/04/2023 THAKOR GABHAJI KACHRAJI 1111003WL000194 THAKOR GABHAJI KACHRAJI 00468 UBIN0545503 1434 1434 Processed 11/05/2023 1402298929 THAKOR GABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEHGAM GJ-11-003-090-001/407
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001537 28/04/2023 THAKOR JAGAJI KACHRAJI 1111003WL000194 THAKOR JAGAJI KACHRAJI 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298928 THAKOR JAGAJI UNION BANK OF INDIA(508500)
330 DEHGAM GJ-11-003-090-001/408
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001538 28/04/2023 CHAMPABEN JAGAJI THAKOR 1111003WL000194 CHAMPABEN JAGAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298931 CHAMPABEN THAKOR UNION BANK OF INDIA(508500)
331 DEHGAM GJ-11-003-090-001/409
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001539 28/04/2023 THAKOR LALABHAI KACHRABHAI 1111003WL000194 THAKOR LALABHAI KACHRABHAI 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298927 THAKOR LALABHAI UNION BANK OF INDIA(508500)
332 DEHGAM GJ-11-003-090-001/411
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001541 28/04/2023 JAMNABEN KIRANBHAI THAKOR 1111003WL000194 JAMNABEN KIRANBHAI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298918 JAMNABEN KIRANBHAI THAKOR UNION BANK OF INDIA(508500)
333 DEHGAM GJ-11-003-090-001/412
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001542 28/04/2023 SONALBEN VIJAYJI THAKOR 1111003WL000194 SONALBEN VIJAYJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298937 SONALBEN VIJAYJI THAKOR UNION BANK OF INDIA(508500)
334 DEHGAM GJ-11-003-090-001/413
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001543 28/04/2023 JOITIBEN GOPALBHAI THAKOR 1111003WL000194 JOITIBEN GOPALBHAI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298932 JOITIBEN GOPALBHAI THAKOR UNION BANK OF INDIA(508500)
335 DEHGAM GJ-11-003-090-001/414
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001544 28/04/2023 VIJAYBHAI GOPALBHAI MAKWANA 1111003WL000194 VIJAYBHAI GOPALBHAI MAKWANA 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298925 VIJAYBHAI GOPALJI MAKVANA UNION BANK OF INDIA(508500)
336 DEHGAM GJ-11-003-090-001/415
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001545 28/04/2023 TINABEN GABHAJI THAKOR 1111003WL000194 TINABEN GABHAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298920 TINABEN GABHAJI THAKOR UNION BANK OF INDIA(508500)
337 DEHGAM GJ-11-003-090-001/416
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001546 28/04/2023 SHIVABHAI MOHANBHAI THAKOR 1111003WL000194 SHIVABHAI MOHANBHAI THAKOR 00468 UBIN0545503 1434 1434 Processed 11/05/2023 1402298917 SHIVABHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEHGAM GJ-11-003-090-001/417
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001547 28/04/2023 SAVITABEN KACHRAJI THAKOR 1111003WL000194 SAVITABEN KACHRAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298934 SAVITABEN KACHARABHAI THAKOR UNION BANK OF INDIA(508500)
339 DEHGAM GJ-11-003-090-001/418
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001548 28/04/2023 GITABEN FULAJI THAKOR 1111003WL000194 GITABEN FULAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298933 GEETABEN FULAJI THAKOR UNION BANK OF INDIA(508500)
340 DEHGAM GJ-11-003-090-001/419
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001549 28/04/2023 JENIBEN SUKHAJI THAKOR 1111003WL000194 JENIBEN SUKHAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298935 JENIBEN SUKHAJI THAKOR UNION BANK OF INDIA(508500)
341 DEHGAM GJ-11-003-090-001/420
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001550 28/04/2023 KIRANBHAI BABUBHAI THAKOR 1111003WL000194 KIRANBHAI BABUBHAI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298906 KIRANBHAI BABUBHAI THAKOR UNION BANK OF INDIA(508500)
342 DEHGAM GJ-11-003-090-001/421
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001551 28/04/2023 THAKOR NITESH SUKHAJI 1111003WL000194 THAKOR NITESH SUKHAJI 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298926 THAKOR NITESH SUKHAJI UNION BANK OF INDIA(508500)
343 DEHGAM GJ-11-003-090-001/8426
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001552 28/04/2023 SHARDABEN 1111003WL000194 SHARDABEN 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298911 SHARDABEN UNION BANK OF INDIA(508500)
344 DEHGAM GJ-11-003-090-001/8443
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001553 28/04/2023 HIRAJI LILAJI THAKOR 1111003WL000194 HIRAJI LILAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1402298910 . HIRAJI LILAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
345 DEHGAM GJ-11-003-090-001/8452
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001554 28/04/2023 RUMALJI LALAJI THAKOR 1111003WL000194 RUMALJI LALAJI THAKOR 00468 UBIN0545503 1434 1434 Rejected 10/05/2023 1402298908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54678 54678
346 DEHGAM GJ-11-003-014-001/10601-A
(BILMANA ) 		1111003000NRG24270420230001665 28/04/2023 PARMAR VAJESINH RATANJI 1111003WL000204 PARMAR VAJESINH RATANJI 00468 UBIN0829501 1596 1596 Processed 10/05/2023 1402298826 PARMAR VAJESINH UNION BANK OF INDIA(508500)
347 DEHGAM GJ-11-003-014-001/10602-A
(BILMANA ) 		1111003000NRG24270420230001666 28/04/2023 RAMESHJI BABAJI THAKOR 1111003WL000204 RAMESHJI BABAJI THAKOR 00468 UBIN0829501 1596 1596 Processed 10/05/2023 1402298830 RAMESHJI THAKOR UNION BANK OF INDIA(508500)
348 DEHGAM GJ-11-003-014-001/10604
(BILMANA ) 		1111003000NRG24270420230001668 28/04/2023 SHARDABEN MAHOBATSANG PARMAR 1111003WL000204 SHARDABEN MAHOBATSANG PARMAR 00468 UBIN0829501 1596 1596 Processed 10/05/2023 1402298831 PARMAR SHARDABEN MAHOBATSANG UNION BANK OF INDIA(508500)
349 DEHGAM GJ-11-003-014-001/10605
(BILMANA ) 		1111003000NRG24270420230001670 28/04/2023 GOHIL JIGARJI 1111003WL000204 GOHIL JIGARJI 00468 UBIN0829501 1596 1596 Processed 10/05/2023 1402298824 JIGARJI SEDHAJI GOHIL UNION BANK OF INDIA(508500)
350 DEHGAM GJ-11-003-014-001/10606
(BILMANA ) 		1111003000NRG24270420230001671 28/04/2023 GOVINDJI GOHIL 1111003WL000204 GOVINDJI GOHIL 00468 UBIN0829501 1596 1596 Processed 10/05/2023 1402298823 GOVINDJI SENDHAJI GOHIL UNION BANK OF INDIA(508500)
351 DEHGAM GJ-11-003-014-001/10618
(BILMANA ) 		1111003000NRG24270420230001677 28/04/2023 RANJITSINH PARMAR 1111003WL000204 RANJITSINH PARMAR 00468 UBIN0829501 1596 1596 Processed 10/05/2023 1402298821 RANJITSINH PARMAR UNION BANK OF INDIA(508500)
352 DEHGAM GJ-11-003-014-001/10629
(BILMANA ) 		1111003000NRG24270420230001679 28/04/2023 GOHIL SONALBEN RAMEHSJI 1111003WL000204 GOHIL SONALBEN RAMEHSJI 00468 UBIN0829501 1596 1596 Processed 10/05/2023 1402298832 GOHIL SONALBEN KIRANJI UNION BANK OF INDIA(508500)
353 DEHGAM GJ-11-003-014-001/10719
(BILMANA ) 		1111003000NRG24270420230001683 28/04/2023 KANUJI THAKOR 1111003WL000204 KANUJI THAKOR 00468 UBIN0829501 1596 1596 Processed 10/05/2023 1402298827 KANUJI THAKOR UNION BANK OF INDIA(508500)
354 DEHGAM GJ-11-003-014-001/10723
(BILMANA ) 		1111003000NRG24270420230001684 28/04/2023 SANDHAJI GOHIL 1111003WL000204 SANDHAJI GOHIL 00468 UBIN0829501 1596 1596 Processed 10/05/2023 1402298828 SADHAJI MATHURJI GOHIL UNION BANK OF INDIA(508500)
355 DEHGAM GJ-11-003-014-001/52303
(BILMANA ) 		1111003000NRG24270420230001691 28/04/2023 PARMAR BALDEVJI GABHAJI 1111003WL000204 PARMAR BALDEVJI GABHAJI 00468 UBIN0829501 1596 1596 Processed 10/05/2023 1402298829 BARDEVJI THAKOR UNION BANK OF INDIA(508500)
356 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001519 28/04/2023 RAMESHBHAI PRAJAPATI 1111003WL000194 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1402298822 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
357 DEHGAM GJ-11-003-090-001/410
(VASANA CHAUDHARI ) 		1111003000NRG24260420230001540 28/04/2023 BHURIBEN MOHANBHAI THAKOR 1111003WL000194 BHURIBEN MOHANBHAI THAKOR 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1402298825 Mrs. BHURIBEN MOHANBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 18828 18828
358 DEHGAM GJ-11-003-035-001/7945
(JINDWA ) 		1111003000NRG24260420230001440 28/04/2023 THAKOR BHIKHAJI 1111003WL000179 THAKOR BHIKHAJI 00468 UBIN0830313 3206 3206 Processed 10/05/2023 1402298846 BHIKHAJI MANGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
359 DEHGAM GJ-11-003-035-001/7965
(JINDWA ) 		1111003000NRG24260420230001441 28/04/2023 THAKOR KALAJI KASHAJI 1111003WL000180 THAKOR KALAJI KASHAJI 00468 UBIN0830313 3346 3346 Processed 10/05/2023 1402298843 THAKOR KALAJI KASHAJI UNION BANK OF INDIA(508500)
360 DEHGAM GJ-11-003-035-001/7975
(JINDWA ) 		1111003000NRG24260420230001442 28/04/2023 THAKOR SARDARJI 1111003WL000181 THAKOR SARDARJI 00468 UBIN0830313 3346 3346 Processed 10/05/2023 1402298842 THAKOR SARDARJI UNION BANK OF INDIA(508500)
361 DEHGAM GJ-11-003-045-001/3009
(KHADIYA ) 		1111003000NRG24260420230001453 28/04/2023 SOLANKI NAVALSINH FULSINH 1111003WL000183 SOLANKI NAVALSINH FULSINH 00468 UBIN0830313 956 956 Processed 10/05/2023 1402298845 SOLANKI NAVALSINH FULSINH UNION BANK OF INDIA(508500)
362 DEHGAM GJ-11-003-045-001/40160-D
(KHADIYA ) 		1111003000NRG24260420230001454 28/04/2023 SOLANKI KAILASBEN 1111003WL000183 SOLANKI KAILASBEN 00468 UBIN0830313 956 956 Processed 10/05/2023 1402298844 SOLANKI KAILASBEN UNION BANK OF INDIA(508500)
363 DEHGAM GJ-11-003-064-001/12637
(Naranavat ) 		1111003000NRG24260420230001517 28/04/2023 THAKOR FULAJI 1111003WL000193 THAKOR FULAJI 00468 UBIN0830313 3346 3346 Processed 10/05/2023 1402298847 Mr. FULAJI RAMAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 15156 15156
364 DEHGAM GJ-11-003-001-001/11220
(Antroli) 		1111003000NRG24260420230001309 28/04/2023 PARMAR PRAVINSINH JASHVANTSI 1111003WL000170 PARMAR PRAVINSINH JASHVANTSI 00502 BKDN0700000 1630 1630 Processed 10/05/2023 1402299110 PARMAR PRAVINSINH JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
365 DEHGAM GJ-11-003-001-001/11244
(Antroli) 		1111003000NRG24260420230001315 28/04/2023 PARMAR BABUBEN MOHANJI 1111003WL000170 PARMAR BABUBEN MOHANJI 00502 BKDN0700000 1630 1630 Processed 11/05/2023 1402299109 PARMAR BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
366 DEHGAM GJ-11-003-001-001/11246
(Antroli) 		1111003000NRG24260420230001316 28/04/2023 SOLANKI MANGALSINH SOMAJI 1111003WL000170 SOLANKI MANGALSINH SOMAJI 00502 BKDN0700000 1630 1630 Processed 10/05/2023 1402299097 SOLANKI MANGALSINH SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
367 DEHGAM GJ-11-003-001-001/11259
(Antroli) 		1111003000NRG24260420230001320 28/04/2023 CHAUHAN VAJESINH ISHWARSINH 1111003WL000170 CHAUHAN VAJESINH ISHWARSINH 00502 BKDN0700000 1630 1630 Processed 10/05/2023 1402299096 CHAUHAN VAJESINH ISHWARSINH BARODA GUJARAT GRAMIN BANK(606995)
368 DEHGAM GJ-11-003-001-001/12402
(Antroli) 		1111003000NRG24260420230001325 28/04/2023 SOLANKI KANTISINH GOVINDSINH 1111003WL000170 SOLANKI KANTISINH GOVINDSINH 00502 BKDN0700000 1630 1630 Processed 10/05/2023 1402299095 SOLANKI KANTISINH GOVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
369 DEHGAM GJ-11-003-008-001/13746
(BADPUR ) 		1111003000NRG24260420230001331 28/04/2023 DHULAJI BHALAJI THAKOR 1111003WL000171 DHULAJI BHALAJI THAKOR 00502 BKDN0700000 912 912 Processed 10/05/2023 1402299135 DHULAJI BHALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
370 DEHGAM GJ-11-003-008-001/14683
(BADPUR ) 		1111003000NRG24260420230001340 28/04/2023 SAVANSINH MOHATSANG THAKOR 1111003WL000171 SAVANSINH MOHATSANG THAKOR 00502 BKDN0700000 912 912 Processed 10/05/2023 1402299132 Mr. SAVANSINH MOHATSANG THAKOR CENTRAL BANK OF INDIA(607115)
371 DEHGAM GJ-11-003-013-001/13224
(BHADRODA ) 		1111003000NRG24260420230001341 28/04/2023 SHAILESHKUMAR SHIVAJI THAKOR 1111003WL000172 SHAILESHKUMAR SHIVAJI THAKOR 00502 BKDN0700000 1145 1145 Processed 10/05/2023 1402299100 SHAILESHKUMAR SHIVAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
372 DEHGAM GJ-11-003-013-001/13799
(BHADRODA ) 		1111003000NRG24260420230001344 28/04/2023 BHARATSANG FULAJI THAKOR 1111003WL000172 BHARATSANG FULAJI THAKOR 00502 BKDN0700000 1145 1145 Processed 10/05/2023 1402299131 Mr. BHARATSINH FULSINH PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
373 DEHGAM GJ-11-003-013-001/14617
(BHADRODA ) 		1111003000NRG24260420230001346 28/04/2023 KALAJI RAMAJI THAKOR 1111003WL000172 KALAJI RAMAJI THAKOR 00502 BKDN0700000 1145 1145 Processed 10/05/2023 1402299134 KALAJI RAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
374 DEHGAM GJ-11-003-013-001/14622
(BHADRODA ) 		1111003000NRG24260420230001347 28/04/2023 REKHABEN NATVARSINH ZALA 1111003WL000172 REKHABEN NATVARSINH ZALA 00502 BKDN0700000 1145 1145 Processed 10/05/2023 1402299129 REKHABEN NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
375 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG24260420230001410 28/04/2023 MANJULABEN MAHESHKUMAR ZALA 1111003WL000177 MANJULABEN MAHESHKUMAR ZALA 00502 BKDN0700000 1593 1593 Processed 10/05/2023 1402299115 MANJULABEN MAHESHKUMAR ZALA BARODA GUJARAT GRAMIN BANK(606995)
376 DEHGAM GJ-11-003-023-001/10928
(DOD ) 		1111003000NRG24260420230001412 28/04/2023 GULABSANG JESANGJI THAKOR 1111003WL000177 GULABSANG JESANGJI THAKOR 00502 BKDN0700000 1593 1593 Processed 10/05/2023 1402299119 GALABSANG JESANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
377 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG24260420230001423 28/04/2023 MADANSINH DARBARSINH ZALA 1111003WL000177 MADANSINH DARBARSINH ZALA 00502 BKDN0700000 1593 1593 Processed 10/05/2023 1402299116 ZALA MADANSANG DARBARSANG BARODA GUJARAT GRAMIN BANK(606995)
378 DEHGAM GJ-11-003-028-001/58537
(HARSOLI ) 		1111003000NRG24250420230001230 28/04/2023 CHAUHAN VIKRAMBEN AJITSINH 1111003WL000137 CHAUHAN VIKRAMBEN AJITSINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1402299126 CHAUHAN VIKRAMBEN AJITSINH BARODA GUJARAT GRAMIN BANK(606995)
379 DEHGAM GJ-11-003-032-001/13457
(ISANPUR DODIYA ) 		1111003000NRG24260420230001438 28/04/2023 SHAMALJI UDAJI CHAUHAN 1111003WL000178 SHAMALJI UDAJI CHAUHAN 00502 BKDN0700000 1332 1332 Processed 10/05/2023 1402299123 SHAMALJI UDAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
380 DEHGAM GJ-11-003-040-001/14944
(KALYANJINA MUVADA ) 		1111003000NRG24260420230001443 28/04/2023 Ashaben Hirsinh Zala 1111003WL000182 Ashaben Hirsinh Zala 00502 BKDN0700000 1145 1145 Processed 10/05/2023 1402299108 ASHABEN HIRSINGH ZALA BARODA GUJARAT GRAMIN BANK(606995)
381 DEHGAM GJ-11-003-046-001/3096
(KHANPUR ) 		1111003000NRG24260420230001455 28/04/2023 THAKOR RAMANJI ATAJI 1111003WL000184 THAKOR RAMANJI ATAJI 00502 BKDN0700000 1638 1638 Processed 10/05/2023 1402299099 THAKOR PUNJIBEN RAMANJI BARODA GUJARAT GRAMIN BANK(606995)
382 DEHGAM GJ-11-003-046-001/55271
(KHANPUR ) 		1111003000NRG24260420230001475 28/04/2023 THAKOR KANTIJI RUPSANGJI 1111003WL000184 THAKOR KANTIJI RUPSANGJI 00502 BKDN0700000 1638 1638 Processed 10/05/2023 1402299103 THAKOR KANTIJI RUPSANGJI BARODA GUJARAT GRAMIN BANK(606995)
383 DEHGAM GJ-11-003-046-001/55277
(KHANPUR ) 		1111003000NRG24260420230001476 28/04/2023 THAKOR BHARATJI GABHUJI 1111003WL000184 THAKOR BHARATJI GABHUJI 00502 BKDN0700000 1638 1638 Processed 10/05/2023 1402299104 THAKOR BHARATJI GABHUJI BARODA GUJARAT GRAMIN BANK(606995)
384 DEHGAM GJ-11-003-046-001/55279
(KHANPUR ) 		1111003000NRG24260420230001477 28/04/2023 THAKOR RAMAJI BALAJI 1111003WL000184 THAKOR RAMAJI BALAJI 00502 BKDN0700000 1638 1638 Processed 10/05/2023 1402299102 THAKOR RAMAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
385 DEHGAM GJ-11-003-046-001/55408
(KHANPUR ) 		1111003000NRG24260420230001478 28/04/2023 THAKOR JAGDISHBHAI BABAJI 1111003WL000184 THAKOR JAGDISHBHAI BABAJI 00502 BKDN0700000 1638 1638 Processed 10/05/2023 1402299105 Mr. JAGADISH BABAJI THAKOR CENTRAL BANK OF INDIA(607115)
386 DEHGAM GJ-11-003-049-001/12776
(LAWAD ) 		1111003000NRG24260420230001484 28/04/2023 CHAUHAN CHATRASINH JORSINH 1111003WL000187 CHAUHAN CHATRASINH JORSINH 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1402299125 CHAUHAN CHATRASINH JORSINH BARODA GUJARAT GRAMIN BANK(606995)
387 DEHGAM GJ-11-003-093-001/14727
(VATVA ) 		1111003000NRG24250420230001241 28/04/2023 RATHOD DINESHSANG PRABHATJI 1111003WL000147 RATHOD DINESHSANG PRABHATJI 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1402299101 RATHOD DINESHSANG PRABHATJI BARODA GUJARAT GRAMIN BANK(606995)
388 DEHGAM GJ-11-003-093-001/14730
(VATVA ) 		1111003000NRG24250420230001238 28/04/2023 PARMAR KALAJI VAJAJI 1111003WL000145 PARMAR KALAJI VAJAJI 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1402299137 PARMAR KALAJI VAJAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43384 43384
Total 586257 586257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_280423APB_FTO_13032 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 DEHGAM GJ1111003_280423APB_FTO_13032 Bank of Baroda BARB0DBCHLA CHHALA 2868
3 DEHGAM GJ1111003_280423APB_FTO_13032 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 52453
4 DEHGAM GJ1111003_280423APB_FTO_13032 Bank of Baroda BARB0DBLIHO LIHODA 49601
5 DEHGAM GJ1111003_280423APB_FTO_13032 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 28857
6 DEHGAM GJ1111003_280423APB_FTO_13032 Bank of India BKID0002070 Daskoi 70033
7 DEHGAM GJ1111003_280423APB_FTO_13032 Bank of India BKID0002108 ZAK 39822
8 DEHGAM GJ1111003_280423APB_FTO_13032 Bank of India BKID0002114 DEHGAM 24518
9 DEHGAM GJ1111003_280423APB_FTO_13032 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 23142
10 DEHGAM GJ1111003_280423APB_FTO_13032 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 3789
11 DEHGAM GJ1111003_280423APB_FTO_13032 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 16876
12 DEHGAM GJ1111003_280423APB_FTO_13032 Canara Bank CNRB0003424 DEHGAM 19114
13 DEHGAM GJ1111003_280423APB_FTO_13032 Canara Bank CNRB0003572 Dehgam 16450
14 DEHGAM GJ1111003_280423APB_FTO_13032 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 41586
15 DEHGAM GJ1111003_280423APB_FTO_13032 Central Bank Of India CBIN0281364 GANDHI NAGAR 1603
16 DEHGAM GJ1111003_280423APB_FTO_13032 Central Bank Of India CBIN0284870 PIPLAJ 9150
17 DEHGAM GJ1111003_280423APB_FTO_13032 Indian Overseas Bank IOBA0000189 KUHA 960
18 DEHGAM GJ1111003_280423APB_FTO_13032 Indian Overseas Bank IOBA0003063 CHANDIYEL 683
19 DEHGAM GJ1111003_280423APB_FTO_13032 State Bank of India SBIN0000535 DEHGAM 6145
20 DEHGAM GJ1111003_280423APB_FTO_13032 State Bank of India SBIN0000535 DEHGAM00535 1638
21 DEHGAM GJ1111003_280423APB_FTO_13032 State Bank of India SBIN0003697 BAHIEL 15674
22 DEHGAM GJ1111003_280423APB_FTO_13032 State Bank of India SBIN0003697 BAHIYAL 1673
23 DEHGAM GJ1111003_280423APB_FTO_13032 State Bank of India SBIN0007651 KADJODARA 21004
24 DEHGAM GJ1111003_280423APB_FTO_13032 State Bank of India SBIN0007651 kadjodra 1630
25 DEHGAM GJ1111003_280423APB_FTO_13032 State Bank of India SBIN0008434 N S C GANDHINAGAR 1596
26 DEHGAM GJ1111003_280423APB_FTO_13032 Union Bank of India UBIN0545503 HALISA 54678
27 DEHGAM GJ1111003_280423APB_FTO_13032 Union Bank of India UBIN0829501 Nandol 18828
28 DEHGAM GJ1111003_280423APB_FTO_13032 Union Bank of India UBIN0830313 Jindva 15156
29 DEHGAM GJ1111003_280423APB_FTO_13032 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 42239
30 DEHGAM GJ1111003_280423APB_FTO_13032 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1145

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