Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:32 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_150723APB_FTO_93700
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 ) 		1111003000NRG24120720230010992 15/07/2023 BARAIYA DIPSINH 1111003WL001124 BARAIYA DIPSINH 00045 BARB0BGGBXX 3346 3346 Processed 20/07/2023 3604166429 BARAIYA DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
2 DEHGAM GJ-11-003-006-001/1256
(ARJANJINA MUVADA ) 		1111003000NRG24120720230010927 15/07/2023 NIKHILKUMAR BHALAJI RATHOD 1111003WL001117 NIKHILKUMAR BHALAJI RATHOD 00045 BARB0DBDEVK 2748 2748 Processed 20/07/2023 3604166310 NIKHILKUMAR BHALAJI RATHOD BANK OF BARODA(606985)
3 DEHGAM GJ-11-003-006-001/46014-B
(ARJANJINA MUVADA ) 		1111003000NRG24120720230010926 15/07/2023 BHALAJI MANGAJI THAKOR 1111003WL001116 BHALAJI MANGAJI THAKOR 00045 BARB0DBDEVK 2688 2688 Processed 20/07/2023 3604166353 RATHOD BHALAJI MANGAJI BARODA GUJARAT GRAMIN BANK(606995)
4 DEHGAM GJ-11-003-006-001/9570
(ARJANJINA MUVADA ) 		1111003000NRG24120720230010928 15/07/2023 KIRANKUMAR KANAJI RATHOD 1111003WL001117 KIRANKUMAR KANAJI RATHOD 00045 BARB0DBDEVK 1314 1314 Processed 20/07/2023 3604166303 KIRAN KANAJI RATHOD BANK OF INDIA(508505)
5 DEHGAM GJ-11-003-010-001/14837
(BARDOLI BARIYA ) 		1111003000NRG24120720230010930 15/07/2023 CHAUHAN KIRANKUMAR POPATSINH 1111003WL001119 CHAUHAN KIRANKUMAR POPATSINH 00045 BARB0DBDEVK 1673 1673 Processed 21/07/2023 3604166351 Mr. KIRAN POPATSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG24120720230010931 15/07/2023 SHARDABEN ARJANJI THAKOR 1111003WL001119 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166381 SHARDABEN ARJANJI THAKOR BANK OF BARODA(606985)
7 DEHGAM GJ-11-003-010-001/14845
(BARDOLI BARIYA ) 		1111003000NRG24120720230010932 15/07/2023 RAMESHBHAI JESINGBHAI CHAUHAN 1111003WL001119 RAMESHBHAI JESINGBHAI CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166352 RAMESHBHAI JESANGJI CHAUHAN BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-010-001/40446-D
(BARDOLI BARIYA ) 		1111003000NRG24120720230010933 15/07/2023 KESHAJI MOHANJI THAKOR 1111003WL001119 KESHAJI MOHANJI THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166382 KESHJI MOHANJI THAKOR BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG24120720230010934 15/07/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL001119 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166388 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-010-001/44125-C
(BARDOLI BARIYA ) 		1111003000NRG24120720230010935 15/07/2023 MALAJI DHULAJI THAKOR 1111003WL001119 MALAJI DHULAJI THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166305 MALSINH DHULSINH CHAUHAN BANK OF BARODA(606985)
11 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG24120720230010936 15/07/2023 MANSINH AMARSINH THAKOR 1111003WL001119 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166306 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
12 DEHGAM GJ-11-003-010-001/49901
(BARDOLI BARIYA ) 		1111003000NRG24120720230010938 15/07/2023 ARJANJI UDHAJI THAKOR 1111003WL001119 ARJANJI UDHAJI THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166308 ARJANJI UDHAJI THAKOR BANK OF BARODA(606985)
13 DEHGAM GJ-11-003-010-001/49928
(BARDOLI BARIYA ) 		1111003000NRG24120720230010939 15/07/2023 SOMAJI SHAKARAJI THAKOR 1111003WL001119 SOMAJI SHAKARAJI THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166302 SOMAJI SHAKARAJI THAKOR BANK OF BARODA(606985)
14 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG24120720230010940 15/07/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL001119 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166307 JAYANTISINH DHULSINH CHAUHAN BANK OF BARODA(606985)
15 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG24120720230010941 15/07/2023 MOTISINH UDESINH CHAUHAN 1111003WL001119 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166304 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
16 DEHGAM GJ-11-003-010-001/575
(BARDOLI BARIYA ) 		1111003000NRG24120720230010943 15/07/2023 POPATSINH UDESINH THAKOR 1111003WL001119 POPATSINH UDESINH THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166324 POPATSINH UDESINH THAKOR BANK OF BARODA(606985)
17 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG24120720230010945 15/07/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL001119 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166320 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
18 DEHGAM GJ-11-003-010-001/60416
(BARDOLI BARIYA ) 		1111003000NRG24120720230010946 15/07/2023 BHARATJI MANGAJI CHAUHAN 1111003WL001119 BHARATJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166389 BHARATJI MANGAJI CHAUHAN BANK OF BARODA(606985)
19 DEHGAM GJ-11-003-010-001/680
(BARDOLI BARIYA ) 		1111003000NRG24120720230010929 15/07/2023 NISHABEN SANJAYSINH CHAUHAN 1111003WL001118 NISHABEN SANJAYSINH CHAUHAN 00045 BARB0DBDEVK 2800 2800 Processed 20/07/2023 3604166331 CHAUHAN NISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
20 DEHGAM GJ-11-003-010-001/683
(BARDOLI BARIYA ) 		1111003000NRG24120720230010947 15/07/2023 DOLATSINH DILUSINH THAKOR 1111003WL001119 DOLATSINH DILUSINH THAKOR 00045 BARB0DBDEVK 1673 1673 Processed 21/07/2023 3604166311 Mr. DOLATSINH DILUSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
21 DEHGAM GJ-11-003-010-001/684
(BARDOLI BARIYA ) 		1111003000NRG24120720230010948 15/07/2023 SAVITABEN PRABHATSINH CHAUHAN 1111003WL001119 SAVITABEN PRABHATSINH CHAUHAN 00045 BARB0DBDEVK 1673 1673 Processed 20/07/2023 3604166319 SAVITABEN PRABHATSINH CHAUHAN BANK OF BARODA(606985)
22 DEHGAM GJ-11-003-012-001/14473
(BARIYA ) 		1111003000NRG24120720230010949 15/07/2023 LABHUBHAI MELABHAI DESAI 1111003WL001120 LABHUBHAI MELABHAI DESAI 00045 BARB0DBDEVK 1295 1295 Processed 21/07/2023 3604166314 DESAI LABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEHGAM GJ-11-003-012-001/300001
(BARIYA ) 		1111003000NRG24120720230010950 15/07/2023 MEHULKUMAR BHARATSINH CHAUHAN 1111003WL001120 MEHULKUMAR BHARATSINH CHAUHAN 00045 BARB0DBDEVK 1295 1295 Processed 20/07/2023 3604166299 MEHULKUMAR BHARATSINH CHAUHAN BANK OF BARODA(606985)
24 DEHGAM GJ-11-003-012-001/3001
(BARIYA ) 		1111003000NRG24120720230010951 15/07/2023 BHARATSIN KODARJI CHAUHAN 1111003WL001120 BHARATSIN KODARJI CHAUHAN 00045 BARB0DBDEVK 1295 1295 Processed 20/07/2023 3604166318 BHARATSINH KODARJI CHAUHAN BANK OF BARODA(606985)
25 DEHGAM GJ-11-003-012-001/3002
(BARIYA ) 		1111003000NRG24120720230010952 15/07/2023 DINESHBHAI DHAMAJI CHAUHAN 1111003WL001120 DINESHBHAI DHAMAJI CHAUHAN 00045 BARB0DBDEVK 1295 1295 Processed 20/07/2023 3604166323 DINESHBHAI DHAMAJI CHAUHAN BANK OF BARODA(606985)
26 DEHGAM GJ-11-003-012-001/3004
(BARIYA ) 		1111003000NRG24120720230010953 15/07/2023 SHILPABEN VIKRAMSINH CHAUHAN 1111003WL001120 SHILPABEN VIKRAMSINH CHAUHAN 00045 BARB0DBDEVK 1295 1295 Processed 20/07/2023 3604166345 SHILPABEN VIKRAMSINH CHAUHAN BANK OF BARODA(606985)
27 DEHGAM GJ-11-003-012-001/39213
(BARIYA ) 		1111003000NRG24120720230010955 15/07/2023 GITABEN KALABHAI CHAMAR 1111003WL001120 GITABEN KALABHAI CHAMAR 00045 BARB0DBDEVK 1295 1295 Processed 20/07/2023 3604166321 GITABEN KALABHAI CHAMAR BANK OF BARODA(606985)
28 DEHGAM GJ-11-003-012-001/39213
(BARIYA ) 		1111003000NRG24120720230010954 15/07/2023 KALABHAI SOMABHAI MAHERIYA 1111003WL001120 KALABHAI SOMABHAI MAHERIYA 00045 BARB0DBDEVK 1295 1295 Processed 20/07/2023 3604166354 KALABHAI SOMABHAI MAHARIYA BANK OF BARODA(606985)
29 DEHGAM GJ-11-003-012-001/51819
(BARIYA ) 		1111003000NRG24120720230010956 15/07/2023 ARVINDKUMAR HIMATSINH CHAUHAN 1111003WL001120 ARVINDKUMAR HIMATSINH CHAUHAN 00045 BARB0DBDEVK 1295 1295 Processed 20/07/2023 3604166334 ARVINDKUMAR HIMATSINH CHAUHAN BANK OF BARODA(606985)
30 DEHGAM GJ-11-003-012-001/51824
(BARIYA ) 		1111003000NRG24120720230010957 15/07/2023 PALIBEN HIMATSINH CHAUHAN 1111003WL001120 PALIBEN HIMATSINH CHAUHAN 00045 BARB0DBDEVK 1295 1295 Processed 20/07/2023 3604166344 PALIBEN HIMATSINH CHAUHAN BANK OF BARODA(606985)
31 DEHGAM GJ-11-003-019-001/1-A
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010960 15/07/2023 AJITJI MANAJI RATHOD 1111003WL001122 AJITJI MANAJI RATHOD 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166296 AJITJI MANAJI RATHOD BANK OF BARODA(606985)
32 DEHGAM GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA ) 		1111003000NRG24130720230011535 15/07/2023 AMRATBEN AMRATJI RATHOD 1111003WL001166 AMRATBEN AMRATJI RATHOD 00045 BARB0DBDEVK 1750 1750 Processed 20/07/2023 3604166325 AMRATBEN AMRATJI RATHOD BANK OF BARODA(606985)
33 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010961 15/07/2023 ARVINDJI JESHANGJI PARMAR 1111003WL001122 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166317 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
34 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG24130720230011536 15/07/2023 BHARATJI RATAJI RATHOD 1111003WL001166 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1750 1750 Processed 20/07/2023 3604166390 THAKOR BHARATJI RATAJI BARODA GUJARAT GRAMIN BANK(606995)
35 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010965 15/07/2023 AMRATBEN POPATJI PARMAR 1111003WL001122 AMRATBEN POPATJI PARMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166341 AMRATBEN POPATJI PARMAR BANK OF BARODA(606985)
36 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010964 15/07/2023 POPATJI GALAJI PARMAR 1111003WL001122 POPATJI GALAJI PARMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166339 POPATJI GALAJI PARMAR BANK OF BARODA(606985)
37 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010966 15/07/2023 MANJULABEN PRAHLADJI RATHOD 1111003WL001122 MANJULABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166333 MANJULABEN PRAHLADJI THAKOR BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-019-001/41534
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010967 15/07/2023 VAJAJI SABHURJI RATHOD 1111003WL001122 VAJAJI SABHURJI RATHOD 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166300 THAKOR VAJAJI BANK OF BARODA(606985)
39 DEHGAM GJ-11-003-019-001/41542
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010968 15/07/2023 LEJUBEN PRABHATJI THAKOR 1111003WL001122 LEJUBEN PRABHATJI THAKOR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166349 LEJUBHEN PRABHATJI THAKOR BANK OF BARODA(606985)
40 DEHGAM GJ-11-003-019-001/41546
(DEVKARANNA MUVADA ) 		1111003000NRG24130720230011537 15/07/2023 THAKOR ANJANABEN 1111003WL001166 THAKOR ANJANABEN 00045 BARB0DBDEVK 1750 1750 Processed 20/07/2023 3604166391 THAKOR ANJANABEN BANK OF BARODA(606985)
41 DEHGAM GJ-11-003-019-001/41585
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010971 15/07/2023 RAMANJI FATAJI THAKOR 1111003WL001122 RAMANJI FATAJI THAKOR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166337 RAMANJI FATAJI THAKOR BANK OF BARODA(606985)
42 DEHGAM GJ-11-003-019-001/41586
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010972 15/07/2023 KANTIJI FATAJI RATHOD 1111003WL001122 KANTIJI FATAJI RATHOD 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166298 KANTIJI FATAJI RATHOD BANK OF BARODA(606985)
43 DEHGAM GJ-11-003-019-001/41586
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010973 15/07/2023 SURAJBEN KANTIJI THAKOR 1111003WL001122 SURAJBEN KANTIJI THAKOR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166336 SURAJBEN KANTIJI THAKOR BANK OF BARODA(606985)
44 DEHGAM GJ-11-003-019-001/41591
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010958 15/07/2023 DINAJI BHULAJI PARMAR 1111003WL001121 DINAJI BHULAJI PARMAR 00045 BARB0DBDEVK 1320 1320 Processed 20/07/2023 3604166340 DINAJI BHULAJI PARMAR BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-019-001/4172
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010974 15/07/2023 KANUJI JESANGJI PARMAR 1111003WL001122 KANUJI JESANGJI PARMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166316 KANUJI JESHNJI PARMAR BANK OF BARODA(606985)
46 DEHGAM GJ-11-003-019-001/50448
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010975 15/07/2023 BABUJI JITAJI RATHOD 1111003WL001122 BABUJI JITAJI RATHOD 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166297 BABUJI JITAJI RATHOD BANK OF BARODA(606985)
47 DEHGAM GJ-11-003-019-001/56290
(DEVKARANNA MUVADA ) 		1111003000NRG24130720230011539 15/07/2023 MANEKBEN BHARATJI SOLANKI 1111003WL001166 MANEKBEN BHARATJI SOLANKI 00045 BARB0DBDEVK 1750 1750 Processed 20/07/2023 3604166338 MANEKBEN BHARTJI SOLANKI BANK OF BARODA(606985)
48 DEHGAM GJ-11-003-019-001/56293
(DEVKARANNA MUVADA ) 		1111003000NRG24130720230011540 15/07/2023 SOLANKI GULABBEN 1111003WL001166 SOLANKI GULABBEN 00045 BARB0DBDEVK 1750 1750 Processed 20/07/2023 3604166312 SOLANKI GULABBEN BANK OF BARODA(606985)
49 DEHGAM GJ-11-003-019-001/60950
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010976 15/07/2023 RATHOD MANGUBEN 1111003WL001122 RATHOD MANGUBEN 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166332 MANGUBEN RATHOD RATNAKAR BANK(607393)
50 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010978 15/07/2023 ASHOKKUMAR POPATJI PARMAR 1111003WL001122 ASHOKKUMAR POPATJI PARMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166350 ASHOKKUMAR POPATJI PARMAR BANK OF BARODA(606985)
51 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010979 15/07/2023 PAYALBEN ASHOKKUMAR PARMAR 1111003WL001122 PAYALBEN ASHOKKUMAR PARMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166423 PARMAR PAYAL ASHOKKUMAR BANK OF BARODA(606985)
52 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010980 15/07/2023 KALAJI POPATJI PARMAR 1111003WL001122 KALAJI POPATJI PARMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166330 KARAJI POPATJI PARMAR BANK OF BARODA(606985)
53 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010981 15/07/2023 SHOBHABEN KARAJI PARMAR 1111003WL001122 SHOBHABEN KARAJI PARMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166347 SHOBHABEN KARAJI PARMAR BANK OF BARODA(606985)
54 DEHGAM GJ-11-003-019-001/62109
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010982 15/07/2023 KALAJI UMEDJI PARMAR 1111003WL001122 KALAJI UMEDJI PARMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166301 KALAJI UMEDJI PARMAR BANK OF BARODA(606985)
55 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010983 15/07/2023 MUNNIBEN PINTUJI RATHOD 1111003WL001122 MUNNIBEN PINTUJI RATHOD 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166425 RATHOD MUNNIBEN PINTUJI BANK OF BARODA(606985)
56 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010984 15/07/2023 LALAJI PRAHLADJI RATHOD 1111003WL001122 LALAJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166346 LALAJI PRAHLADJI RATHOD IDBI BANK(607095)
57 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010985 15/07/2023 RATHOD SHITALBEN LALAJI 1111003WL001122 RATHOD SHITALBEN LALAJI 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166426 RATHOD SHITALBEN LALAJI BANK OF BARODA(606985)
58 DEHGAM GJ-11-003-019-001/62118
(DEVKARANNA MUVADA ) 		1111003000NRG24130720230011542 15/07/2023 RAMESHJI PRAHLADJI RATHOD 1111003WL001166 RAMESHJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 1750 1750 Processed 20/07/2023 3604166348 RAMESHJI PRAHALADJI RATHOD BANK OF BARODA(606985)
59 DEHGAM GJ-11-003-019-001/62123
(DEVKARANNA MUVADA ) 		1111003000NRG24130720230011543 15/07/2023 LALAJI KANTIJI RATHOD 1111003WL001166 LALAJI KANTIJI RATHOD 00045 BARB0DBDEVK 1750 1750 Processed 20/07/2023 3604166315 LALAJI KANTIJI RATHOD BANK OF BARODA(606985)
60 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010986 15/07/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL001122 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166342 RITESHKUMAR RAJENDRAJI RATHOD BANK OF BARODA(606985)
61 DEHGAM GJ-11-003-019-001/62132
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010987 15/07/2023 HINABEN SHALIESHKUMAR RATHOD 1111003WL001122 HINABEN SHALIESHKUMAR RATHOD 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166343 HINABEN SHALIESHKUMAR RATHOD BANK OF BARODA(606985)
62 DEHGAM GJ-11-003-019-001/62145
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010988 15/07/2023 JIVAJI BHULAJI PARMAR 1111003WL001122 JIVAJI BHULAJI PARMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166392 THAKOR JIVAJI BANK OF BARODA(606985)
63 DEHGAM GJ-11-003-019-001/9739
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010959 15/07/2023 PINTUJI KALAJI RATHOD 1111003WL001121 PINTUJI KALAJI RATHOD 00045 BARB0DBDEVK 2748 2748 Processed 20/07/2023 3604166422 RATHOD PINTUJI KALAJI BANK OF BARODA(606985)
64 DEHGAM GJ-11-003-019-001/9741
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010989 15/07/2023 RATHOD JAYENDRAKUMAR 1111003WL001122 RATHOD JAYENDRAKUMAR 00045 BARB0DBDEVK 1582 1582 Processed 20/07/2023 3604166419 RATHOD JAYENDRAKUMAR BANK OF BARODA(606985)
65 DEHGAM GJ-11-003-019-001/9742
(DEVKARANNA MUVADA ) 		1111003000NRG24130720230011544 15/07/2023 ASHVINJI TAKHAJI SOLANKI 1111003WL001166 ASHVINJI TAKHAJI SOLANKI 00045 BARB0DBDEVK 1750 1750 Processed 20/07/2023 3604166335 ASHVINJI TAKHAJI SOLANKI BANK OF BARODA(606985)
66 DEHGAM GJ-11-003-060-001/13999
(MOTI PAVTHI ) 		1111003000NRG24120720230011002 15/07/2023 RAMANJI RUMALJI CHAUHAN 1111003WL001134 RAMANJI RUMALJI CHAUHAN 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166328 CHAUHAN RAMANJI BANK OF BARODA(606985)
67 DEHGAM GJ-11-003-060-001/5004
(MOTI PAVTHI ) 		1111003000NRG24120720230011005 15/07/2023 CHAUHAN SHAILESHKUMAR KOYAJI 1111003WL001134 CHAUHAN SHAILESHKUMAR KOYAJI 00045 BARB0DBDEVK 1206 1206 Processed 21/07/2023 3604166418 CHAUHAN SHAILESHAKUMAR KOYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEHGAM GJ-11-003-060-001/5006
(MOTI PAVTHI ) 		1111003000NRG24120720230011006 15/07/2023 MAHESHJI HIRAJI CHAUHAN 1111003WL001134 MAHESHJI HIRAJI CHAUHAN 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166326 MAHESHJI HIRAJI CHAUHAN BANK OF BARODA(606985)
69 DEHGAM GJ-11-003-060-001/5007
(MOTI PAVTHI ) 		1111003000NRG24120720230011007 15/07/2023 BALAVANTKUMAR VAKHAJI CHAUHAN 1111003WL001134 BALAVANTKUMAR VAKHAJI CHAUHAN 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166322 Mr. BALVANTKUMAR VAKHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 DEHGAM GJ-11-003-060-001/5010
(MOTI PAVTHI ) 		1111003000NRG24120720230011010 15/07/2023 AJAYKUMAR SAVAJI CHAUHAN 1111003WL001134 AJAYKUMAR SAVAJI CHAUHAN 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166309 AJAYKUMAR SAVAJI CHAUHAN BANK OF BARODA(606985)
71 DEHGAM GJ-11-003-060-001/5011
(MOTI PAVTHI ) 		1111003000NRG24120720230011011 15/07/2023 CHAUHAN VIKRAMBHAI MANILAL 1111003WL001134 CHAUHAN VIKRAMBHAI MANILAL 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166421 CHAUHAN VIKRAMBHAI MANILAL BANK OF BARODA(606985)
72 DEHGAM GJ-11-003-060-001/5013
(MOTI PAVTHI ) 		1111003000NRG24120720230011012 15/07/2023 RAJESHKUMAR FULAJI CHAUHAN 1111003WL001134 RAJESHKUMAR FULAJI CHAUHAN 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166424 CHAUHAN RAJESHKUMAR BANK OF BARODA(606985)
73 DEHGAM GJ-11-003-060-001/5014
(MOTI PAVTHI ) 		1111003000NRG24120720230011013 15/07/2023 TAKHATSINH PUNAJI CHAUHAN 1111003WL001134 TAKHATSINH PUNAJI CHAUHAN 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166387 TAKHATSINH PUNAJI CHAUHAN BANK OF BARODA(606985)
74 DEHGAM GJ-11-003-060-001/57213
(MOTI PAVTHI ) 		1111003000NRG24120720230011014 15/07/2023 CHAUHAN ASHVIN 1111003WL001134 CHAUHAN ASHVIN 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166313 Mr. ASHVIN ISHVARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 DEHGAM GJ-11-003-060-001/57213
(MOTI PAVTHI ) 		1111003000NRG24120720230011015 15/07/2023 SONALBEN ASHVINJI CHAUHAN 1111003WL001134 SONALBEN ASHVINJI CHAUHAN 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166329 SONALBEN ASHVINJI CHAUHAN BANK OF BARODA(606985)
76 DEHGAM GJ-11-003-060-001/57276
(MOTI PAVTHI ) 		1111003000NRG24120720230011017 15/07/2023 ANANDIBEN MAHESHKUMAR CHAUHAN 1111003WL001134 ANANDIBEN MAHESHKUMAR CHAUHAN 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166386 ANANDIBEN MAHESHKUMAR CHAUHAN BANK OF BARODA(606985)
77 DEHGAM GJ-11-003-060-001/57276
(MOTI PAVTHI ) 		1111003000NRG24120720230011016 15/07/2023 MAHESHKUMAR ISVARJI CHAUHAN 1111003WL001134 MAHESHKUMAR ISVARJI CHAUHAN 00045 BARB0DBDEVK 1206 1206 Processed 20/07/2023 3604166327 CHAUHAN MAHESHKUMAR BANK OF BARODA(606985)
78 DEHGAM GJ-11-003-085-001/10821
(SHIYAWADA ) 		1111003000NRG24120720230011038 15/07/2023 PARMAR VISHNUSINH JUHAJI 1111003WL001137 PARMAR VISHNUSINH JUHAJI 00045 BARB0DBDEVK 1603 1603 Processed 20/07/2023 3604166420 PARMAR VISHNUBHAI BANK OF BARODA(606985)
SubTotal 121666 121666
79 DEHGAM GJ-11-003-001-001/11240
(Antroli) 		1111003000NRG24130720230011563 15/07/2023 MASTVANRAJ MOHANSINH PARMAR 1111003WL001169 MASTVANRAJ MOHANSINH PARMAR 00045 BARB0DBLIHO 1673 1673 Processed 20/07/2023 3604166288 MR VANRAJ MOHANSINH PARMAR STATE BANK OF INDIA(508548)
80 DEHGAM GJ-11-003-001-001/11254
(Antroli) 		1111003000NRG24130720230011568 15/07/2023 SHANSINH BHAVANSINH SOLANKI 1111003WL001170 SHANSINH BHAVANSINH SOLANKI 00045 BARB0DBLIHO 1630 1630 Processed 20/07/2023 3604166289 Solanki Shanaji BANK OF BARODA(606985)
81 DEHGAM GJ-11-003-001-001/12403
(Antroli) 		1111003000NRG24130720230011575 15/07/2023 RUMALSINH KALYANSINH SOLANKI 1111003WL001170 RUMALSINH KALYANSINH SOLANKI 00045 BARB0DBLIHO 1630 1630 Processed 20/07/2023 3604166292 RUMALSINH KALYANSINH SOLANKI BANK OF BARODA(606985)
82 DEHGAM GJ-11-003-001-001/277
(Antroli) 		1111003000NRG24130720230011550 15/07/2023 GITABEN RANCHHODSINH SOLANKI 1111003WL001168 GITABEN RANCHHODSINH SOLANKI 00045 BARB0DBLIHO 1551 1551 Processed 20/07/2023 3604166291 MRS SOLANKI GITABEN RANCHHODSINH STATE BANK OF INDIA(508548)
83 DEHGAM GJ-11-003-001-001/277
(Antroli) 		1111003000NRG24130720230011549 15/07/2023 RANCHHODSINH RAMESHSINH SOLANKI 1111003WL001168 RANCHHODSINH RAMESHSINH SOLANKI 00045 BARB0DBLIHO 1551 1551 Processed 21/07/2023 3604166290 Mr. RANCHODSINH RAMESHSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
84 DEHGAM GJ-11-003-050-001/3701
(LIHODA ) 		1111003000NRG24120720230011458 15/07/2023 VIKRAMSINH RAMSINH ZALA 1111003WL001158 VIKRAMSINH RAMSINH ZALA 00045 BARB0DBLIHO 3346 3346 Processed 20/07/2023 3604166356 KUNJANBEN VIKRAMSINH ZALA BANK OF BARODA(606985)
85 DEHGAM GJ-11-003-050-001/3702
(LIHODA ) 		1111003000NRG24120720230011459 15/07/2023 BALVANTSINH JAGATSINH ZALA 1111003WL001159 BALVANTSINH JAGATSINH ZALA 00045 BARB0DBLIHO 3346 3346 Processed 20/07/2023 3604166355 BALVANTSINH JAGATSINH ZALA BANK OF BARODA(606985)
86 DEHGAM GJ-11-003-067-001/12653
(PAHADIYA ) 		1111003000NRG24130720230011636 15/07/2023 ZALA PRAKASHSINH DASHRATSINH 1111003WL001181 ZALA PRAKASHSINH DASHRATSINH 00045 BARB0DBLIHO 1362 1362 Processed 20/07/2023 3604166295 ZALA PRAKASHSINH DASHRATHSINH BANK OF BARODA(606985)
87 DEHGAM GJ-11-003-067-001/12654
(PAHADIYA ) 		1111003000NRG24130720230011637 15/07/2023 ASHVINKUMAR MAKWANA 1111003WL001181 ASHVINKUMAR MAKWANA 00045 BARB0DBLIHO 1362 1362 Processed 20/07/2023 3604166294 ASVINKUMAR BALDEVSINH MAKVANA CANARA BANK(508532)
88 DEHGAM GJ-11-003-067-001/12656
(PAHADIYA ) 		1111003000NRG24130720230011638 15/07/2023 NARENDRASINH CHAMPUSINH THAKOR 1111003WL001181 NARENDRASINH CHAMPUSINH THAKOR 00045 BARB0DBLIHO 1362 1362 Processed 20/07/2023 3604166293 NARENDRASINH CHAMPUSINH THAKOR BANK OF BARODA(606985)
SubTotal 18813 18813
89 DEHGAM GJ-11-003-001-001/11203
(Antroli) 		1111003000NRG24130720230011554 15/07/2023 SOLANKI DILIPSINH 1111003WL001169 SOLANKI DILIPSINH 00045 BARB0DEHGAM 1673 1673 Processed 20/07/2023 3604166464 SOLANKI DILIPSINH BANK OF BARODA(606985)
90 DEHGAM GJ-11-003-001-001/11204
(Antroli) 		1111003000NRG24130720230011555 15/07/2023 SOLANKI SANJAYSINH 1111003WL001169 SOLANKI SANJAYSINH 00045 BARB0DEHGAM 1673 1673 Processed 20/07/2023 3604166463 Solanki Sanjaysinh BANK OF BARODA(606985)
91 DEHGAM GJ-11-003-001-001/11208
(Antroli) 		1111003000NRG24130720230011556 15/07/2023 SOLANKI ROHITSINH 1111003WL001169 SOLANKI ROHITSINH 00045 BARB0DEHGAM 1673 1673 Processed 20/07/2023 3604166462 Solanki Rohitsinh BANK OF BARODA(606985)
92 DEHGAM GJ-11-003-001-001/37059-A
(Antroli) 		1111003000NRG24130720230011551 15/07/2023 SOLANKI RANGATSINH 1111003WL001168 SOLANKI RANGATSINH 00045 BARB0DEHGAM 1551 1551 Processed 20/07/2023 3604166466 Solanki Rangatsinh BANK OF BARODA(606985)
93 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG24130720230011597 15/07/2023 MAHESHKUMAR BABUSINH ZALA 1111003WL001176 MAHESHKUMAR BABUSINH ZALA 00045 BARB0DEHGAM 1792 1792 Processed 20/07/2023 3604166417 MAHESHKUMAR BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
94 DEHGAM GJ-11-003-023-001/57359
(DOD ) 		1111003000NRG24120720230011503 15/07/2023 ZALA JIVATBEN DHULSINH 1111003WL001164 ZALA JIVATBEN DHULSINH 00045 BARB0DEHGAM 1666 1666 Processed 20/07/2023 3604166105 Zala Jivatben BANK OF BARODA(606985)
95 DEHGAM GJ-11-003-023-001/63314
(DOD ) 		1111003000NRG24130720230011606 15/07/2023 DHARMENDRASINH ANOPSINH ZALA 1111003WL001176 DHARMENDRASINH ANOPSINH ZALA 00045 BARB0DEHGAM 1792 1792 Processed 20/07/2023 3604166448 DHARMENDRASINH ANOPSINH ZALA BANK OF BARODA(606985)
96 DEHGAM GJ-11-003-028-001/57184
(HARSOLI ) 		1111003000NRG24120720230010991 15/07/2023 DHIRUBHAI RANCHHODBHAI PARMAR 1111003WL001123 DHIRUBHAI RANCHHODBHAI PARMAR 00045 BARB0DEHGAM 3206 3206 Processed 20/07/2023 3604166415 PARMAR DHIRAJKUMAR RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 DEHGAM GJ-11-003-067-001/12652
(PAHADIYA ) 		1111003000NRG24130720230011635 15/07/2023 ZALA YASHPAL DASHRATHSINH 1111003WL001181 ZALA YASHPAL DASHRATHSINH 00045 BARB0DEHGAM 1362 1362 Processed 20/07/2023 3604166416 ZALA YASHPAL DASHRATHSINH BANK OF BARODA(606985)
98 DEHGAM GJ-11-003-067-001/12658
(PAHADIYA ) 		1111003000NRG24130720230011640 15/07/2023 JAGDISHKUMAR RANGATSINH THAKOR 1111003WL001181 JAGDISHKUMAR RANGATSINH THAKOR 00045 BARB0DEHGAM 1362 1362 Processed 20/07/2023 3604166443 JAGDISHKUMAR RANGATSINH THAKOR BANK OF BARODA(606985)
99 DEHGAM GJ-11-003-070-001/2220656
(PALUNDRA ) 		1111003000NRG24120720230011018 15/07/2023 CHAUHAN RAMSINH VAJESINH 1111003WL001135 CHAUHAN RAMSINH VAJESINH 00045 BARB0DEHGAM 1434 1434 Processed 20/07/2023 3604166457 CHAUHAN RAMSINH BANK OF BARODA(606985)
100 DEHGAM GJ-11-003-085-001/10703
(SHIYAWADA ) 		1111003000NRG24120720230011021 15/07/2023 PARMAR MAYABEN BHUPATSINH 1111003WL001137 PARMAR MAYABEN BHUPATSINH 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166452 PARMAR MAYABEN BHUPATSINH BANK OF BARODA(606985)
101 DEHGAM GJ-11-003-085-001/10706
(SHIYAWADA ) 		1111003000NRG24120720230011022 15/07/2023 PATEL DHRUVIL MAHENDRABHAI 1111003WL001137 PATEL DHRUVIL MAHENDRABHAI 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166460 PATEL DHRUVIL MAHENDRBHAI BANK OF BARODA(606985)
102 DEHGAM GJ-11-003-085-001/10709
(SHIYAWADA ) 		1111003000NRG24120720230011024 15/07/2023 PATEL SHUBHAM VISHNUBHAI 1111003WL001137 PATEL SHUBHAM VISHNUBHAI 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166456 PATEL SHUBHAM BANK OF BARODA(606985)
103 DEHGAM GJ-11-003-085-001/10713
(SHIYAWADA ) 		1111003000NRG24120720230011025 15/07/2023 PATEL LALABHAI MANIBHAI 1111003WL001137 PATEL LALABHAI MANIBHAI 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166411 LALABHAI MANIBHAI PATEL BANK OF BARODA(606985)
104 DEHGAM GJ-11-003-085-001/10714
(SHIYAWADA ) 		1111003000NRG24120720230011026 15/07/2023 PATEL DASHRATHBHAI MARGABHAI 1111003WL001137 PATEL DASHRATHBHAI MARGABHAI 00045 BARB0DEHGAM 1603 1603 Processed 21/07/2023 3604166453 PATEL DASHARATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEHGAM GJ-11-003-085-001/10718
(SHIYAWADA ) 		1111003000NRG24120720230011027 15/07/2023 PATEL DILIPKUMAR RAMABHAI 1111003WL001137 PATEL DILIPKUMAR RAMABHAI 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166408 DILIPKUMAR RAMABHAI PATEL BANK OF BARODA(606985)
106 DEHGAM GJ-11-003-085-001/10719
(SHIYAWADA ) 		1111003000NRG24120720230011028 15/07/2023 PATEL HARSHAD DINESHBHAI 1111003WL001137 PATEL HARSHAD DINESHBHAI 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166409 HARSHADKUMAR DINESHBHAI PATEL BANK OF BARODA(606985)
107 DEHGAM GJ-11-003-085-001/10720
(SHIYAWADA ) 		1111003000NRG24120720230011029 15/07/2023 PATEL VISHALKUMAR VIKRAMBHAI 1111003WL001137 PATEL VISHALKUMAR VIKRAMBHAI 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166101 PATEL VISHALKUMAR VIKRAMBHAI BANK OF BARODA(606985)
108 DEHGAM GJ-11-003-085-001/10723
(SHIYAWADA ) 		1111003000NRG24120720230011030 15/07/2023 BHIKHABHAI RAMANBHAI PATEL 1111003WL001137 BHIKHABHAI RAMANBHAI PATEL 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166444 BHIKHABHAI RAMANBHAI PATEL BANK OF BARODA(606985)
109 DEHGAM GJ-11-003-085-001/10724
(SHIYAWADA ) 		1111003000NRG24120720230011031 15/07/2023 PATEL UNNAT MAHENDRABHAI 1111003WL001137 PATEL UNNAT MAHENDRABHAI 00045 BARB0DEHGAM 1603 1603 Processed 21/07/2023 3604166100 Master UNNAT MAHENDRABHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
110 DEHGAM GJ-11-003-085-001/10725
(SHIYAWADA ) 		1111003000NRG24120720230011032 15/07/2023 PATEL DAHIBEN JASHUBHAI 1111003WL001137 PATEL DAHIBEN JASHUBHAI 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166454 PATEL DAHIBEN BANK OF BARODA(606985)
111 DEHGAM GJ-11-003-085-001/10727
(SHIYAWADA ) 		1111003000NRG24120720230011033 15/07/2023 SHILPABEN RAJESHKUMAR PATEL 1111003WL001137 SHILPABEN RAJESHKUMAR PATEL 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166461 PATEL SHILPABEN RAMESHKUMAR BANK OF BARODA(606985)
112 DEHGAM GJ-11-003-085-001/10728
(SHIYAWADA ) 		1111003000NRG24120720230011034 15/07/2023 INDRAVADA KALABHAIPATEL 1111003WL001137 INDRAVADA KALABHAIPATEL 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166450 INDRAVADAN KALABHAI PATEL BANK OF BARODA(606985)
113 DEHGAM GJ-11-003-085-001/10730
(SHIYAWADA ) 		1111003000NRG24120720230011035 15/07/2023 LALITABEN KALABHAI PATEL 1111003WL001137 LALITABEN KALABHAI PATEL 00045 BARB0DEHGAM 1603 1603 Processed 21/07/2023 3604166406 PATEL LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEHGAM GJ-11-003-085-001/10731
(SHIYAWADA ) 		1111003000NRG24120720230011036 15/07/2023 PATEL BANSIKUMAR 1111003WL001137 PATEL BANSIKUMAR 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166458 Patel Bansikumar BANK OF BARODA(606985)
115 DEHGAM GJ-11-003-085-001/10819
(SHIYAWADA ) 		1111003000NRG24120720230011037 15/07/2023 PARMAR KALPESHKUMAR KALUSINH 1111003WL001137 PARMAR KALPESHKUMAR KALUSINH 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166455 Parmar Kalpeshkumar BANK OF BARODA(606985)
116 DEHGAM GJ-11-003-085-001/10827
(SHIYAWADA ) 		1111003000NRG24120720230011039 15/07/2023 PARMAR SHOBHABEN RANJITSINH 1111003WL001137 PARMAR SHOBHABEN RANJITSINH 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166467 PARAMAR SHOBHABEN RANAJITSINH BANK OF BARODA(606985)
117 DEHGAM GJ-11-003-085-001/10829
(SHIYAWADA ) 		1111003000NRG24120720230011040 15/07/2023 RANJITSINH KHODSINH PARMAR 1111003WL001137 RANJITSINH KHODSINH PARMAR 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166414 RANJITSINH KHODSINH PARMAR BANK OF BARODA(606985)
118 DEHGAM GJ-11-003-085-001/10831
(SHIYAWADA ) 		1111003000NRG24120720230011042 15/07/2023 DHANAJI FULAJI THAKOR 1111003WL001137 DHANAJI FULAJI THAKOR 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166410 DHANAJI FULAJI THAKOR BANK OF BARODA(606985)
119 DEHGAM GJ-11-003-085-001/10832
(SHIYAWADA ) 		1111003000NRG24120720230011043 15/07/2023 MANGUBEN DHANAJI THAKOR 1111003WL001137 MANGUBEN DHANAJI THAKOR 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166413 THAKOR MANGUBEN DHANAJI FINCARE SMALL FINANCE BANK LTD(608304)
120 DEHGAM GJ-11-003-085-001/62801
(SHIYAWADA ) 		1111003000NRG24120720230011045 15/07/2023 Thakor Mansinh 1111003WL001137 Thakor Mansinh 00045 BARB0DEHGAM 1603 1603 Processed 21/07/2023 3604166459 Mr. MANSINH SADAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
121 DEHGAM GJ-11-003-085-001/62802
(SHIYAWADA ) 		1111003000NRG24120720230011046 15/07/2023 PARMAR CHATRASINH BHUPATSINH 1111003WL001137 PARMAR CHATRASINH BHUPATSINH 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166451 PARMAR CHHATRSINH BHUBHATSINH BANK OF BARODA(606985)
122 DEHGAM GJ-11-003-085-001/62803
(SHIYAWADA ) 		1111003000NRG24120720230011047 15/07/2023 PARMAR ALPABEN BHUPATSINH 1111003WL001137 PARMAR ALPABEN BHUPATSINH 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166465 PARMAR ALPABEN BHUPATSINH BANK OF BARODA(606985)
123 DEHGAM GJ-11-003-085-001/62804
(SHIYAWADA ) 		1111003000NRG24120720230011048 15/07/2023 PARMAR SUMITRABEN BHUPATSINH 1111003WL001137 PARMAR SUMITRABEN BHUPATSINH 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166449 SUMITRABEN BHUPATSINH PARMAR BANK OF BARODA(606985)
124 DEHGAM GJ-11-003-085-001/62823
(SHIYAWADA ) 		1111003000NRG24120720230011049 15/07/2023 PATEL DASHRATHKUMAR KANTILAL 1111003WL001137 PATEL DASHRATHKUMAR KANTILAL 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166446 DASRATHBHAI KANTIBHAI PATEL BANK OF BARODA(606985)
125 DEHGAM GJ-11-003-085-001/62824
(SHIYAWADA ) 		1111003000NRG24120720230011050 15/07/2023 PATEL ASHOKKUMAR KANTILAL 1111003WL001137 PATEL ASHOKKUMAR KANTILAL 00045 BARB0DEHGAM 1603 1603 Processed 21/07/2023 3604166445 PATEL ASHOKKUMAR KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEHGAM GJ-11-003-085-001/62826
(SHIYAWADA ) 		1111003000NRG24120720230011052 15/07/2023 KALPESHKUMAR POPATLAL PATEL 1111003WL001137 KALPESHKUMAR POPATLAL PATEL 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166412 KALPESHKUMAR POPATBHAI PATEL BANK OF BARODA(606985)
127 DEHGAM GJ-11-003-085-001/62827
(SHIYAWADA ) 		1111003000NRG24120720230011053 15/07/2023 SAROJBEN KANTIBHAI PATEL 1111003WL001137 SAROJBEN KANTIBHAI PATEL 00045 BARB0DEHGAM 1603 1603 Processed 20/07/2023 3604166102 SAROJBEN PATEL YES BANK(607223)
128 DEHGAM GJ-11-003-086-001/9083
(UDAN ) 		1111003000NRG24130720230011666 15/07/2023 SHILPABEN KAMLESHJI THAKOR 1111003WL001182 SHILPABEN KAMLESHJI THAKOR 00045 BARB0DEHGAM 1418 1418 Processed 20/07/2023 3604166447 THAKOR SHILPABEN FINCARE SMALL FINANCE BANK LTD(608304)
129 DEHGAM GJ-11-003-093-001/14750
(VATVA ) 		1111003000NRG24120720230011062 15/07/2023 VISHNUJI HIRAJI RATHOD 1111003WL001145 VISHNUJI HIRAJI RATHOD 00045 BARB0DEHGAM 478 478 Processed 20/07/2023 3604166407 RATHOD VISHNUJI CANARA BANK(508532)
SubTotal 65964 65964
130 DEHGAM GJ-11-003-086-001/48247
(UDAN ) 		1111003000NRG24130720230011649 15/07/2023 PANKAJKUMAR KALAJI MAKWANA 1111003WL001182 PANKAJKUMAR KALAJI MAKWANA 00045 BARB0SARGAS 1418 1418 Processed 20/07/2023 3604166358 PANKAJKUMAR KANTIJI MAKWANA BANK OF BARODA(606985)
SubTotal 1418 1418
131 DEHGAM GJ-11-003-023-001/10962
(DOD ) 		1111003000NRG24120720230011525 15/07/2023 THAKOR SAMUBEN HALUSINH 1111003WL001165 THAKOR SAMUBEN HALUSINH 00045 BARB0TALODX 1785 1785 Processed 20/07/2023 3604166405 THAKOR SAMUBEN HALUSINH BANK OF BARODA(606985)
132 DEHGAM GJ-11-003-023-001/10969
(DOD ) 		1111003000NRG24120720230011493 15/07/2023 DURSANG KALUSANG THAKOR 1111003WL001164 DURSANG KALUSANG THAKOR 00045 BARB0TALODX 1666 1666 Processed 20/07/2023 3604166395 DURSANG KALUSANG THAKOR BANK OF BARODA(606985)
133 DEHGAM GJ-11-003-023-001/12746
(DOD ) 		1111003000NRG24120720230011499 15/07/2023 Thakor Dashrathsinh 1111003WL001164 Thakor Dashrathsinh 00045 BARB0TALODX 1666 1666 Processed 20/07/2023 3604166403 Mr. DASHRATHSINH MULSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 DEHGAM GJ-11-003-023-001/12749
(DOD ) 		1111003000NRG24120720230011500 15/07/2023 ZALA SARDARSINH UMEDSINH 1111003WL001164 ZALA SARDARSINH UMEDSINH 00045 BARB0TALODX 1666 1666 Processed 20/07/2023 3604166400 SARDARSINH UMEDSINH ZALA BANK OF BARODA(606985)
135 DEHGAM GJ-11-003-023-001/57355
(DOD ) 		1111003000NRG24120720230011502 15/07/2023 INDRAJITSINH VINUSINH ZALA 1111003WL001164 INDRAJITSINH VINUSINH ZALA 00045 BARB0TALODX 1666 1666 Processed 20/07/2023 3604166393 indrajitsinh vinusinh zala BANK OF BARODA(606985)
136 DEHGAM GJ-11-003-023-001/57358
(DOD ) 		1111003000NRG24120720230011533 15/07/2023 Zala Virsinh 1111003WL001165 Zala Virsinh 00045 BARB0TALODX 1785 1785 Processed 20/07/2023 3604166402 Zala Virsinh BANK OF BARODA(606985)
137 DEHGAM GJ-11-003-023-001/57360
(DOD ) 		1111003000NRG24120720230011505 15/07/2023 HANSABEN JAGDISHSINH ZALA 1111003WL001164 HANSABEN JAGDISHSINH ZALA 00045 BARB0TALODX 1666 1666 Processed 20/07/2023 3604166397 HANSABEN JAGDISHSINH ZALA BANK OF BARODA(606985)
138 DEHGAM GJ-11-003-023-001/57361
(DOD ) 		1111003000NRG24120720230011506 15/07/2023 daxaben ranjitsinh zala 1111003WL001164 daxaben ranjitsinh zala 00045 BARB0TALODX 1666 1666 Processed 20/07/2023 3604166399 daxaben ranjitsinh zala BANK OF BARODA(606985)
139 DEHGAM GJ-11-003-023-001/57379
(DOD ) 		1111003000NRG24120720230011511 15/07/2023 BABUSANG JAVANSANG THAKOR 1111003WL001164 BABUSANG JAVANSANG THAKOR 00045 BARB0TALODX 1666 1666 Processed 20/07/2023 3604166398 Mr. BABUSANG JAVANSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 DEHGAM GJ-11-003-023-001/57380
(DOD ) 		1111003000NRG24120720230011512 15/07/2023 Zala Kalusinh Sardarsinh 1111003WL001164 Zala Kalusinh Sardarsinh 00045 BARB0TALODX 1666 1666 Processed 20/07/2023 3604166401 Zala Kalusinh Sardarsinh BANK OF BARODA(606985)
141 DEHGAM GJ-11-003-023-001/57381
(DOD ) 		1111003000NRG24120720230011514 15/07/2023 ZALA BADESINH UMEDSINH 1111003WL001164 ZALA BADESINH UMEDSINH 00045 BARB0TALODX 1666 1666 Processed 20/07/2023 3604166404 ZALA BADESINH UMEDSINH BANK OF BARODA(606985)
142 DEHGAM GJ-11-003-023-001/57382
(DOD ) 		1111003000NRG24120720230011534 15/07/2023 DIPSINH FATESINH ZALA 1111003WL001165 DIPSINH FATESINH ZALA 00045 BARB0TALODX 1785 1785 Processed 20/07/2023 3604166396 DIPSINH FATESINH ZALA BANK OF BARODA(606985)
143 DEHGAM GJ-11-003-023-001/57383
(DOD ) 		1111003000NRG24120720230011516 15/07/2023 LALSINH FATESINH ZALA 1111003WL001164 LALSINH FATESINH ZALA 00045 BARB0TALODX 1666 1666 Processed 20/07/2023 3604166394 LALSINH FATESINH ZALA BANK OF BARODA(606985)
SubTotal 22015 22015
144 DEHGAM GJ-11-003-018-001/12540
(DEMALIYA ) 		1111003000NRG24120720230011431 15/07/2023 RAMESHBHAI SHAKRABHAI SOLANKI 1111003WL001156 RAMESHBHAI SHAKRABHAI SOLANKI 00048 BKID0002070 717 717 Processed 20/07/2023 3604166126 RAMESHBHAI SHAKRABHAI SOLANKI BANK OF INDIA(508505)
145 DEHGAM GJ-11-003-018-001/20005
(DEMALIYA ) 		1111003000NRG24120720230011435 15/07/2023 BHARATSINH BHAVANJI SOLANKI 1111003WL001156 BHARATSINH BHAVANJI SOLANKI 00048 BKID0002070 717 717 Processed 20/07/2023 3604166124 BHARATSINH BHAVANJI SOLANKI BANK OF INDIA(508505)
146 DEHGAM GJ-11-003-018-001/63101
(DEMALIYA ) 		1111003000NRG24120720230011439 15/07/2023 MANUBHAI SHAKRAJI SOLANKI 1111003WL001156 MANUBHAI SHAKRAJI SOLANKI 00048 BKID0002070 717 717 Processed 20/07/2023 3604166125 MANUBHAI SHAKRAJI SOLANKI BANK OF INDIA(508505)
147 DEHGAM GJ-11-003-018-001/63125
(DEMALIYA ) 		1111003000NRG24120720230011441 15/07/2023 LAXMANJI UMEDJI SOLANKI 1111003WL001156 LAXMANJI UMEDJI SOLANKI 00048 BKID0002070 717 717 Processed 20/07/2023 3604166128 LAXMANJI UMEDJI SOLANKI BANK OF INDIA(508505)
148 DEHGAM GJ-11-003-018-001/63128
(DEMALIYA ) 		1111003000NRG24120720230011442 15/07/2023 SAJJANBEN JAVANJI SOLANKI 1111003WL001156 SAJJANBEN JAVANJI SOLANKI 00048 BKID0002070 717 717 Processed 20/07/2023 3604166127 SAJJANBEN JAVANJI SOLANKI BANK OF INDIA(508505)
149 DEHGAM GJ-11-003-018-001/63152
(DEMALIYA ) 		1111003000NRG24120720230011443 15/07/2023 AJAYBHAI JALAMSANG SOLANKI 1111003WL001156 AJAYBHAI JALAMSANG SOLANKI 00048 BKID0002070 717 717 Processed 20/07/2023 3604166118 AJAYBHAI JALAMSANG SOLANKI BANK OF INDIA(508505)
150 DEHGAM GJ-11-003-018-001/63157
(DEMALIYA ) 		1111003000NRG24120720230011446 15/07/2023 HANSABEN DASHARATHJI SOALNKI 1111003WL001156 HANSABEN DASHARATHJI SOALNKI 00048 BKID0002070 717 717 Processed 20/07/2023 3604166122 HANSABEN DASHARATHJI SOLANKI BANK OF INDIA(508505)
151 DEHGAM GJ-11-003-018-001/63169
(DEMALIYA ) 		1111003000NRG24120720230011449 15/07/2023 RAIBEN GANTAJI ZALA 1111003WL001156 RAIBEN GANTAJI ZALA 00048 BKID0002070 717 717 Processed 20/07/2023 3604166123 RAIBEN GANTAJI ZALA BANK OF INDIA(508505)
152 DEHGAM GJ-11-003-018-001/63170
(DEMALIYA ) 		1111003000NRG24120720230011450 15/07/2023 SANJAYKUMAR PRATAPSINH SOLANKI 1111003WL001156 SANJAYKUMAR PRATAPSINH SOLANKI 00048 BKID0002070 717 717 Processed 20/07/2023 3604166119 SANJAYKUMAR PRATAPSINH SOLANKI BANK OF INDIA(508505)
153 DEHGAM GJ-11-003-055-001/14013
(MIRAPUR ) 		1111003000NRG24120720230010998 15/07/2023 LALAJI SHANAJI VAGHELA 1111003WL001130 LALAJI SHANAJI VAGHELA 00048 BKID0002070 3206 3206 Processed 20/07/2023 3604166120 LALAJI SHANAJI VAGHELA BANK OF INDIA(508505)
154 DEHGAM GJ-11-003-071-001/200014
(PASUNIYA ) 		1111003000NRG24120720230011464 15/07/2023 BHARATKUMAR PRATAPSINH SOLANKI 1111003WL001163 BHARATKUMAR PRATAPSINH SOLANKI 00048 BKID0002070 956 956 Processed 20/07/2023 3604166129 SOLANKI PRATAPSINH BHARATKUMAR BANK OF INDIA(508505)
155 DEHGAM GJ-11-003-071-001/200015
(PASUNIYA ) 		1111003000NRG24120720230011466 15/07/2023 SOLANKI ALPABEN RAMESHBHAI 1111003WL001163 SOLANKI ALPABEN RAMESHBHAI 00048 BKID0002070 956 956 Processed 20/07/2023 3604166121 SOLANKI ALPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11571 11571
156 DEHGAM GJ-11-003-060-001/14000
(MOTI PAVTHI ) 		1111003000NRG24120720230011003 15/07/2023 ISHVARJI RUMALJI CHAUHAN 1111003WL001134 ISHVARJI RUMALJI CHAUHAN 00048 BKID0002074 1206 1206 Processed 20/07/2023 3604166130 CHAUHAN ISHVARJI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
157 DEHGAM GJ-11-003-088-001/29914
(VADVASA ) 		1111003000NRG24120720230011054 15/07/2023 NAYANABEN DILDJI THAKOR 1111003WL001138 NAYANABEN DILDJI THAKOR 00048 BKID0002106 3346 3346 Processed 20/07/2023 3604166132 NAYANABEN DILAJI THAKOR BANK OF INDIA(508505)
158 DEHGAM GJ-11-003-088-001/7473083
(VADVASA ) 		1111003000NRG24120720230011055 15/07/2023 RUPABEN GANUBHAI RAVAL 1111003WL001139 RUPABEN GANUBHAI RAVAL 00048 BKID0002106 3346 3346 Processed 20/07/2023 3604166131 RUPABAHEN GANIBHAI RAVAL BANK OF INDIA(508505)
SubTotal 6692 6692
159 DEHGAM GJ-11-003-018-001/12538
(DEMALIYA ) 		1111003000NRG24120720230011430 15/07/2023 MANIBEN JASHAJI ZALA 1111003WL001156 MANIBEN JASHAJI ZALA 00048 BKID0002108 717 717 Processed 20/07/2023 3604166149 MINABEN JASHAJI ZALA BANK OF INDIA(508505)
160 DEHGAM GJ-11-003-018-001/12541
(DEMALIYA ) 		1111003000NRG24120720230011432 15/07/2023 CHAMPABEN PRATAPJI SOLANKI 1111003WL001156 CHAMPABEN PRATAPJI SOLANKI 00048 BKID0002108 717 717 Processed 20/07/2023 3604166148 SOLANKI CAMPABEN PRATAPJI UMEDJI BARODA GUJARAT GRAMIN BANK(606995)
161 DEHGAM GJ-11-003-018-001/12543
(DEMALIYA ) 		1111003000NRG24120720230011433 15/07/2023 SHOBHANABEN RAMAJI ZALA 1111003WL001156 SHOBHANABEN RAMAJI ZALA 00048 BKID0002108 717 717 Processed 20/07/2023 3604166147 SHOBHNABEN RAMAJI ZALA BANK OF INDIA(508505)
162 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG24120720230011434 15/07/2023 JASHIBEN DALAJI SOLANKI 1111003WL001156 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 717 717 Processed 20/07/2023 3604166175 JASHIBEN DALAJI SOLANKI BANK OF INDIA(508505)
163 DEHGAM GJ-11-003-018-001/60822
(DEMALIYA ) 		1111003000NRG24120720230011436 15/07/2023 RAJUBEN NARESHBHAI SOLANKI 1111003WL001156 RAJUBEN NARESHBHAI SOLANKI 00048 BKID0002108 717 717 Processed 20/07/2023 3604166176 RAJUBEN NARESHBHAI SOLANKI BANK OF INDIA(508505)
164 DEHGAM GJ-11-003-018-001/60890
(DEMALIYA ) 		1111003000NRG24120720230011437 15/07/2023 AMRATBEN DILAJI ZALA 1111003WL001156 AMRATBEN DILAJI ZALA 00048 BKID0002108 717 717 Processed 20/07/2023 3604166178 AMRATBEN DILAJI ZALA BANK OF INDIA(508505)
165 DEHGAM GJ-11-003-018-001/60893
(DEMALIYA ) 		1111003000NRG24120720230011438 15/07/2023 KALIBEN JUHAJI ZALA 1111003WL001156 KALIBEN JUHAJI ZALA 00048 BKID0002108 717 717 Processed 20/07/2023 3604166177 ZALA JUHAJI KALIBEN BANK OF INDIA(508505)
166 DEHGAM GJ-11-003-018-001/63124
(DEMALIYA ) 		1111003000NRG24120720230011440 15/07/2023 LAXMIBEN DILIPSINH ZALA 1111003WL001156 LAXMIBEN DILIPSINH ZALA 00048 BKID0002108 717 717 Processed 20/07/2023 3604166143 LAXMIBEN DILIPSINH ZALA BANK OF INDIA(508505)
167 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG24120720230011444 15/07/2023 JASHUJI UMEDJI SOLANKI 1111003WL001156 JASHUJI UMEDJI SOLANKI 00048 BKID0002108 717 717 Processed 20/07/2023 3604166145 SOLANKI JASUBHAI U INDIAN OVERSEAS BANK(508541)
168 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG24120720230011445 15/07/2023 KESHIBEN JASHUJI SOLANKI 1111003WL001156 KESHIBEN JASHUJI SOLANKI 00048 BKID0002108 717 717 Processed 20/07/2023 3604166146 KESHIBEN JASHUJI SOLANKI BANK OF INDIA(508505)
169 DEHGAM GJ-11-003-018-001/63157
(DEMALIYA ) 		1111003000NRG24120720230011447 15/07/2023 RAMESH DASHRATHJI SOALNKI 1111003WL001156 RAMESH DASHRATHJI SOALNKI 00048 BKID0002108 717 717 Processed 20/07/2023 3604166142 PARESH DASHRATHJI SOLANKI BANK OF INDIA(508505)
170 DEHGAM GJ-11-003-018-001/63165
(DEMALIYA ) 		1111003000NRG24120720230011448 15/07/2023 KARAN LAXMANJI SOLANKI 1111003WL001156 KARAN LAXMANJI SOLANKI 00048 BKID0002108 717 717 Processed 21/07/2023 3604166144 Mr. KARANBHAI LAKHAMANJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
171 DEHGAM GJ-11-003-044-001/14030
(KAROLI ) 		1111003000NRG24120720230010996 15/07/2023 GHANSHYAMBHAI LALABHAI RAVAL 1111003WL001128 GHANSHYAMBHAI LALABHAI RAVAL 00048 BKID0002108 3346 3346 Processed 20/07/2023 3604166184 GHANSHYAMBHAI LALABHI RAVAL BANK OF INDIA(508505)
172 DEHGAM GJ-11-003-044-001/14067
(KAROLI ) 		1111003000NRG24120720230010997 15/07/2023 MAHESHKUMAR BUDHAJI CHAUHAN 1111003WL001129 MAHESHKUMAR BUDHAJI CHAUHAN 00048 BKID0002108 2629 2629 Processed 20/07/2023 3604166183 MAHESHKUMAR BUDHAJI THAKOR BANK OF INDIA(508505)
173 DEHGAM GJ-11-003-055-001/59721
(MIRAPUR ) 		1111003000NRG24120720230011000 15/07/2023 MALAJI PUNJAJI SOLANKI 1111003WL001132 MALAJI PUNJAJI SOLANKI 00048 BKID0002108 3346 3346 Processed 20/07/2023 3604166139 MALAJI PUNJAJI SOLANKI BANK OF INDIA(508505)
174 DEHGAM GJ-11-003-055-001/59736
(MIRAPUR ) 		1111003000NRG24120720230011019 15/07/2023 PRAVINJI DAHYAJI SOLANKI 1111003WL001136 PRAVINJI DAHYAJI SOLANKI 00048 BKID0002108 3192 3192 Processed 21/07/2023 3604166140 Mr. PRAVINJI DAYAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
175 DEHGAM GJ-11-003-055-001/59740
(MIRAPUR ) 		1111003000NRG24120720230010999 15/07/2023 LAXMANJI PUNJAJI SOLANKI 1111003WL001131 LAXMANJI PUNJAJI SOLANKI 00048 BKID0002108 3346 3346 Processed 21/07/2023 3604166138 Mr. LAKSHMANJI PUJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
176 DEHGAM GJ-11-003-055-001/59795
(MIRAPUR ) 		1111003000NRG24120720230011001 15/07/2023 BHIKHABHAI JAVANSINH SOLANKI 1111003WL001133 BHIKHABHAI JAVANSINH SOLANKI 00048 BKID0002108 3346 3346 Processed 21/07/2023 3604166141 Mrs. BHIKHABHAI JAVANSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
177 DEHGAM GJ-11-003-071-001/39102
(PASUNIYA ) 		1111003000NRG24120720230011477 15/07/2023 MAHOBATSINH BHAVANJI SOLANKI 1111003WL001163 MAHOBATSINH BHAVANJI SOLANKI 00048 BKID0002108 956 956 Processed 20/07/2023 3604166182 SOLANKI MOHBATSINH BARODA GUJARAT GRAMIN BANK(606995)
178 DEHGAM GJ-11-003-071-001/42271
(PASUNIYA ) 		1111003000NRG24120720230011479 15/07/2023 HANSABEN RAMESHBHAI SOLANKI 1111003WL001163 HANSABEN RAMESHBHAI SOLANKI 00048 BKID0002108 956 956 Processed 20/07/2023 3604166134 HANSABEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
179 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG24120720230011481 15/07/2023 APLABEN DALPATBHAI SOLANKI 1111003WL001163 APLABEN DALPATBHAI SOLANKI 00048 BKID0002108 956 956 Processed 20/07/2023 3604166133 SOLANKIALPABEN FINCARE SMALL FINANCE BANK LTD(608304)
180 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG24120720230011480 15/07/2023 DALPATBHAI BUDHAJI SOLANKI 1111003WL001163 DALPATBHAI BUDHAJI SOLANKI 00048 BKID0002108 956 956 Processed 20/07/2023 3604166179 DALPATBHAI BUDHAJI SOLANKI BANK OF INDIA(508505)
181 DEHGAM GJ-11-003-071-001/43256-A
(PASUNIYA ) 		1111003000NRG24120720230011482 15/07/2023 KAMURBEN MUKESHKUMAR SOLANKI 1111003WL001163 KAMURBEN MUKESHKUMAR SOLANKI 00048 BKID0002108 717 717 Processed 20/07/2023 3604166136 KUMERBEN MUKESHKUMAR SOLANKI BANK OF INDIA(508505)
182 DEHGAM GJ-11-003-071-001/43268
(PASUNIYA ) 		1111003000NRG24120720230011483 15/07/2023 KANUBHAI BABAJI SOLANKI 1111003WL001163 KANUBHAI BABAJI SOLANKI 00048 BKID0002108 956 956 Processed 20/07/2023 3604166180 KANUBHAI BABAJI SOLANKI BANK OF INDIA(508505)
183 DEHGAM GJ-11-003-071-001/43299-A
(PASUNIYA ) 		1111003000NRG24120720230011485 15/07/2023 NARESHKUMAR DIPAJI ZALA 1111003WL001163 NARESHKUMAR DIPAJI ZALA 00048 BKID0002108 956 956 Processed 20/07/2023 3604166181 NARESHKUMAR DIPAJI ZALA BANK OF INDIA(508505)
184 DEHGAM GJ-11-003-071-001/43299-A
(PASUNIYA ) 		1111003000NRG24120720230011486 15/07/2023 RANJANBEN NARESHBHAI ZALA 1111003WL001163 RANJANBEN NARESHBHAI ZALA 00048 BKID0002108 956 956 Processed 20/07/2023 3604166135 ZALA RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
185 DEHGAM GJ-11-003-071-001/604
(PASUNIYA ) 		1111003000NRG24120720230011488 15/07/2023 PRAVINSINH DINUSINH SOLANKI 1111003WL001163 PRAVINSINH DINUSINH SOLANKI 00048 BKID0002108 956 956 Processed 20/07/2023 3604166137 PRAVINSINH DINUSINH SOLANKI BANK OF BARODA(606985)
SubTotal 36174 36174
186 DEHGAM GJ-11-003-001-001/11271
(Antroli) 		1111003000NRG24130720230011571 15/07/2023 RUPSINH SHANAJI SOLANKI 1111003WL001170 RUPSINH SHANAJI SOLANKI 00048 BKID0002114 1630 1630 Processed 20/07/2023 3604166185 RUPSINH SHANAJI SOALNKI BANK OF INDIA(508505)
187 DEHGAM GJ-11-003-019-001/41583
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010969 15/07/2023 JASUJI HIRAJI RATHOD 1111003WL001122 JASUJI HIRAJI RATHOD 00048 BKID0002114 1582 1582 Processed 20/07/2023 3604166380 JASHUJI HIRAJI RATHOD BANK OF INDIA(508505)
188 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010977 15/07/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL001122 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 1582 1582 Processed 20/07/2023 3604166186 RUSHIKESH HIMMATSINH RATHOD BANK OF INDIA(508505)
189 DEHGAM GJ-11-003-049-001/12682
(LAWAD ) 		1111003000NRG24130720230011624 15/07/2023 JIGNESHKUMAR CHHATRASINH CHAUHAN 1111003WL001180 JIGNESHKUMAR CHHATRASINH CHAUHAN 00048 BKID0002114 1114 1114 Processed 20/07/2023 3604166377 JIGNESHKUMAR CHHATRASINH CHAUHAN BANK OF INDIA(508505)
190 DEHGAM GJ-11-003-049-001/12684
(LAWAD ) 		1111003000NRG24130720230011625 15/07/2023 ASHABEN MAHESHSINH CHAUHAN 1111003WL001180 ASHABEN MAHESHSINH CHAUHAN 00048 BKID0002114 1114 1114 Processed 20/07/2023 3604166376 ASHABEN MAHESHSINH CHAUHAN BANK OF INDIA(508505)
191 DEHGAM GJ-11-003-049-001/12692
(LAWAD ) 		1111003000NRG24130720230011626 15/07/2023 BHARATKUMAR DILIPSINH CHAUHAN 1111003WL001180 BHARATKUMAR DILIPSINH CHAUHAN 00048 BKID0002114 1114 1114 Processed 20/07/2023 3604166378 CHAUHAN BHARATKUMAR AXIS BANK(607153)
192 DEHGAM GJ-11-003-049-001/44919
(LAWAD ) 		1111003000NRG24130720230011628 15/07/2023 MAHESHSINH MANAHARSINH CHAUHAN 1111003WL001180 MAHESHSINH MANAHARSINH CHAUHAN 00048 BKID0002114 1114 1114 Processed 20/07/2023 3604166379 MAHESHSINH MANAHARSINH CHAUHAN BANK OF INDIA(508505)
193 DEHGAM GJ-11-003-067-001/15-D
(PAHADIYA ) 		1111003000NRG24130720230011641 15/07/2023 SANJAYKUMAR BALDEVSINH MAKVANA 1111003WL001181 SANJAYKUMAR BALDEVSINH MAKVANA 00048 BKID0002114 1362 1362 Processed 20/07/2023 3604166187 SANJAYKUMAR BALDEVSINH MAKWANA BANK OF BARODA(606985)
SubTotal 10612 10612
194 DEHGAM GJ-11-003-008-001/14692
(BADPUR ) 		1111003000NRG24130720230011578 15/07/2023 CHANDABEN CHANDUSANG THAKOR 1111003WL001172 CHANDABEN CHANDUSANG THAKOR 00057 BARB0BGGBXX 3346 3346 Processed 20/07/2023 3604166202 CHANDABEN CHANDUSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
195 DEHGAM GJ-11-003-008-001/14692
(BADPUR ) 		1111003000NRG24130720230011577 15/07/2023 CHANDUSANG ABHESANG THAKOR 1111003WL001172 CHANDUSANG ABHESANG THAKOR 00057 BARB0BGGBXX 3346 3346 Processed 20/07/2023 3604166201 CHANDUSANG ABHESANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
196 DEHGAM GJ-11-003-008-001/14693
(BADPUR ) 		1111003000NRG24130720230011579 15/07/2023 THAKOR BADESANG 1111003WL001173 THAKOR BADESANG 00057 BARB0BGGBXX 3346 3346 Processed 20/07/2023 3604166212 BADESANG MASANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
197 DEHGAM GJ-11-003-008-001/8-A
(BADPUR ) 		1111003000NRG24130720230011576 15/07/2023 AMARSANG ABHESANG THAKOR 1111003WL001171 AMARSANG ABHESANG THAKOR 00057 BARB0BGGBXX 3346 3346 Processed 21/07/2023 3604166489 Mr. AMARSANG ABHESANG THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
198 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010963 15/07/2023 SHANTABEN BHARATJI THAKOR 1111003WL001122 SHANTABEN BHARATJI THAKOR 00057 BARB0BGGBXX 1582 1582 Processed 20/07/2023 3604166481 THAKOR SHANTABEN RATNAKAR BANK(607393)
199 DEHGAM GJ-11-003-023-001/10953
(DOD ) 		1111003000NRG24130720230011600 15/07/2023 MANHARSINH BHARATSINH ZALA 1111003WL001176 MANHARSINH BHARATSINH ZALA 00057 BARB0BGGBXX 1792 1792 Processed 20/07/2023 3604166151 MANHARSINH BHARATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
200 DEHGAM GJ-11-003-023-001/10954
(DOD ) 		1111003000NRG24120720230011521 15/07/2023 NITABEN PARESHSINH ZALA 1111003WL001165 NITABEN PARESHSINH ZALA 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3604166157 NITABEN PARESHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
201 DEHGAM GJ-11-003-023-001/10954
(DOD ) 		1111003000NRG24120720230011520 15/07/2023 ZALA PARESHSINH B 1111003WL001165 ZALA PARESHSINH B 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3604166152 PARESHSINH BHAVANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
202 DEHGAM GJ-11-003-023-001/10955
(DOD ) 		1111003000NRG24120720230011523 15/07/2023 VIDUSINH BHAVANSINH ZALA 1111003WL001165 VIDUSINH BHAVANSINH ZALA 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3604166156 THAKOR VIDUSINH BHAVANSINH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
203 DEHGAM GJ-11-003-023-001/10955
(DOD ) 		1111003000NRG24120720230011522 15/07/2023 ZALA SILPABEN VIDUSINH 1111003WL001165 ZALA SILPABEN VIDUSINH 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3604166492 SHILPABEN VIDUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
204 DEHGAM GJ-11-003-023-001/10956
(DOD ) 		1111003000NRG24120720230011524 15/07/2023 SANJAYKUMAR DALPATSINH ZALA 1111003WL001165 SANJAYKUMAR DALPATSINH ZALA 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3604166490 SANJAYKUMAR DALPATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
205 DEHGAM GJ-11-003-023-001/10960
(DOD ) 		1111003000NRG24120720230011490 15/07/2023 GITABEN NATVARSINH ZALA 1111003WL001164 GITABEN NATVARSINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166491 GITABEN NATVARSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
206 DEHGAM GJ-11-003-023-001/10960
(DOD ) 		1111003000NRG24120720230011491 15/07/2023 NATVARSINH DURSANG ZALA 1111003WL001164 NATVARSINH DURSANG ZALA 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166153 Mr. NATVARSANH DURSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
207 DEHGAM GJ-11-003-023-001/10961
(DOD ) 		1111003000NRG24130720230011601 15/07/2023 BHARATSINH BADARSINH ZALA 1111003WL001176 BHARATSINH BADARSINH ZALA 00057 BARB0BGGBXX 1792 1792 Processed 20/07/2023 3604166169 Mr. BHARATSANG BADARSANG THAKOR CENTRAL BANK OF INDIA(607115)
208 DEHGAM GJ-11-003-023-001/10964
(DOD ) 		1111003000NRG24120720230011526 15/07/2023 MAHOBBATSINH SURSINH ZALA 1111003WL001165 MAHOBBATSINH SURSINH ZALA 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3604166215 THAKOR MAHOBATSINH SURSINH BARODA GUJARAT GRAMIN BANK(606995)
209 DEHGAM GJ-11-003-023-001/10967
(DOD ) 		1111003000NRG24120720230011492 15/07/2023 SUBHASSINH BHAGVANSINH ZALA 1111003WL001164 SUBHASSINH BHAGVANSINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166211 ZALA SHUBHASHSINH BARODA GUJARAT GRAMIN BANK(606995)
210 DEHGAM GJ-11-003-023-001/10971
(DOD ) 		1111003000NRG24120720230011494 15/07/2023 ADESINH UMEDSINH ZALA 1111003WL001164 ADESINH UMEDSINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166168 ADESINH UMEDSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
211 DEHGAM GJ-11-003-023-001/12749
(DOD ) 		1111003000NRG24120720230011501 15/07/2023 ANUBEN SARDARSINH ZALA 1111003WL001164 ANUBEN SARDARSINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166210 Mrs. ANUBEN SARDARBHAI THAKOR CENTRAL BANK OF INDIA(607115)
212 DEHGAM GJ-11-003-023-001/48217
(DOD ) 		1111003000NRG24120720230011528 15/07/2023 JILUSINH BABUSINH THAKOR 1111003WL001165 JILUSINH BABUSINH THAKOR 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3604166214 JILUSINH BABUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
213 DEHGAM GJ-11-003-023-001/57356
(DOD ) 		1111003000NRG24130720230011602 15/07/2023 RINKALBEN RAJUSINH ZALA 1111003WL001176 RINKALBEN RAJUSINH ZALA 00057 BARB0BGGBXX 1792 1792 Processed 20/07/2023 3604166203 RINKALBEN RAJUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
214 DEHGAM GJ-11-003-023-001/57370
(DOD ) 		1111003000NRG24120720230011509 15/07/2023 DEVENDRASINH DASHARATHSINH ZALA 1111003WL001164 DEVENDRASINH DASHARATHSINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166207 DEVENDRASINH DASHARATHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
215 DEHGAM GJ-11-003-023-001/57370
(DOD ) 		1111003000NRG24120720230011508 15/07/2023 KISHANBEN DEVENDRASINH ZALA 1111003WL001164 KISHANBEN DEVENDRASINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166167 KISHANBEN DEVENDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
216 DEHGAM GJ-11-003-023-001/57371
(DOD ) 		1111003000NRG24130720230011604 15/07/2023 YASHVANTSINH BALUSINH THAKOR 1111003WL001176 YASHVANTSINH BALUSINH THAKOR 00057 BARB0BGGBXX 1792 1792 Processed 20/07/2023 3604166200 Mr. YASHVANTSINH BABUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 DEHGAM GJ-11-003-023-001/57375
(DOD ) 		1111003000NRG24130720230011605 15/07/2023 RAMESHSINH DARABARSINH ZALA 1111003WL001176 RAMESHSINH DARABARSINH ZALA 00057 BARB0BGGBXX 1792 1792 Processed 20/07/2023 3604166486 RAMEHSSINH DARBARSANG ZALA BARODA GUJARAT GRAMIN BANK(606995)
218 DEHGAM GJ-11-003-023-001/57376
(DOD ) 		1111003000NRG24120720230011510 15/07/2023 DADUSINH KALUSINH THAKOR 1111003WL001164 DADUSINH KALUSINH THAKOR 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166209 DADUSINH KALUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
219 DEHGAM GJ-11-003-023-001/57380
(DOD ) 		1111003000NRG24120720230011513 15/07/2023 ZALA NITABEN KALUSINH 1111003WL001164 ZALA NITABEN KALUSINH 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166150 NITABEN KALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
220 DEHGAM GJ-11-003-023-001/57381
(DOD ) 		1111003000NRG24120720230011515 15/07/2023 LILABEN BADESINH ZALA 1111003WL001164 LILABEN BADESINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166208 LILABEN BADESINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
221 DEHGAM GJ-11-003-023-001/57386
(DOD ) 		1111003000NRG24120720230011517 15/07/2023 PRAVINSINH BADESINH ZALA 1111003WL001164 PRAVINSINH BADESINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166154 PRAVINSINH BADESINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
222 DEHGAM GJ-11-003-023-001/57387
(DOD ) 		1111003000NRG24120720230011518 15/07/2023 SIDHHARAJSINH NATVARSINH ZALA 1111003WL001164 SIDHHARAJSINH NATVARSINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 20/07/2023 3604166155 SIDDHRAJSINH NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
223 DEHGAM GJ-11-003-023-001/63316
(DOD ) 		1111003000NRG24130720230011607 15/07/2023 MANABEN DALPATSINH THAKOR 1111003WL001176 MANABEN DALPATSINH THAKOR 00057 BARB0BGGBXX 1792 1792 Processed 20/07/2023 3604166205 MANABEN DALPATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
224 DEHGAM GJ-11-003-023-001/63320
(DOD ) 		1111003000NRG24130720230011608 15/07/2023 MAHESHSINH JALAMSINH ZALA 1111003WL001176 MAHESHSINH JALAMSINH ZALA 00057 BARB0BGGBXX 256 256 Processed 20/07/2023 3604166488 MAHESHSINH JALAMSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
225 DEHGAM GJ-11-003-023-001/63323
(DOD ) 		1111003000NRG24130720230011610 15/07/2023 LALSINH GALABSINH ZALA 1111003WL001176 LALSINH GALABSINH ZALA 00057 BARB0BGGBXX 1792 1792 Processed 20/07/2023 3604166204 LALSINH GALABSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
226 DEHGAM GJ-11-003-028-001/57170
(HARSOLI ) 		1111003000NRG24120720230010995 15/07/2023 PARMAR AJITSINH RUMALJI 1111003WL001127 PARMAR AJITSINH RUMALJI 00057 BARB0BGGBXX 3346 3346 Processed 21/07/2023 3604166430 Mr. AJITSINH RUMALJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
227 DEHGAM GJ-11-003-028-001/57480
(HARSOLI ) 		1111003000NRG24120720230010993 15/07/2023 CHAUHAN RANJITSINH VADANSINH 1111003WL001125 CHAUHAN RANJITSINH VADANSINH 00057 BARB0BGGBXX 3206 3206 Processed 20/07/2023 3604166485 CHAUHAN RANJITSINH VADANSINH BARODA GUJARAT GRAMIN BANK(606995)
228 DEHGAM GJ-11-003-032-001/10112
(ISANPUR DODIYA ) 		1111003000NRG24140720230011675 15/07/2023 URMILABEN PRAVINSINH CHAUHAN 1111003WL001185 URMILABEN PRAVINSINH CHAUHAN 00057 BARB0BGGBXX 478 478 Processed 20/07/2023 3604166216 URMILABEN PRAVINSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
229 DEHGAM GJ-11-003-032-001/10113
(ISANPUR DODIYA ) 		1111003000NRG24140720230011676 15/07/2023 NIKULKUMAR GUGAJI CHAUHAN 1111003WL001185 NIKULKUMAR GUGAJI CHAUHAN 00057 BARB0BGGBXX 478 478 Processed 20/07/2023 3604166174 NIKULKUMAR GUGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
230 DEHGAM GJ-11-003-032-001/10114
(ISANPUR DODIYA ) 		1111003000NRG24140720230011677 15/07/2023 MADHIBEN FATAJI THAKOR 1111003WL001185 MADHIBEN FATAJI THAKOR 00057 BARB0BGGBXX 478 478 Processed 20/07/2023 3604166171 CHAUHAN MADHUBEN FATAJI BARODA GUJARAT GRAMIN BANK(606995)
231 DEHGAM GJ-11-003-032-001/10116
(ISANPUR DODIYA ) 		1111003000NRG24140720230011678 15/07/2023 BHARATJI LALAJI THAKOR 1111003WL001185 BHARATJI LALAJI THAKOR 00057 BARB0BGGBXX 478 478 Processed 21/07/2023 3604166173 THAKOR BHARATJI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEHGAM GJ-11-003-032-001/2205803
(ISANPUR DODIYA ) 		1111003000NRG24140720230011687 15/07/2023 THAKOR TARABEN UDAJI 1111003WL001185 THAKOR TARABEN UDAJI 00057 BARB0BGGBXX 478 478 Processed 21/07/2023 3604166427 Ms. TARABEN UDAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
233 DEHGAM GJ-11-003-032-001/2205859
(ISANPUR DODIYA ) 		1111003000NRG24140720230011688 15/07/2023 JANAKBEN KANAJI CHAUHAN 1111003WL001185 JANAKBEN KANAJI CHAUHAN 00057 BARB0BGGBXX 478 478 Processed 20/07/2023 3604166172 JANAKBEN KANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
234 DEHGAM GJ-11-003-058-001/12495
(MITHANA MUVADA ) 		1111003000NRG24120720230011460 15/07/2023 ZALA FATABEN KHODSINH 1111003WL001160 ZALA FATABEN KHODSINH 00057 BARB0BGGBXX 3346 3346 Processed 20/07/2023 3604166431 ZALA FATABEN KHODSINH BARODA GUJARAT GRAMIN BANK(606995)
235 DEHGAM GJ-11-003-071-001/200013
(PASUNIYA ) 		1111003000NRG24120720230011463 15/07/2023 SOLNAKI SONALBEN 1111003WL001163 SOLNAKI SONALBEN 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166434 SOLANKI SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
236 DEHGAM GJ-11-003-071-001/200014
(PASUNIYA ) 		1111003000NRG24120720230011465 15/07/2023 SOLANKI SANGITABEN BHARATSINH 1111003WL001163 SOLANKI SANGITABEN BHARATSINH 00057 BARB0BGGBXX 956 956 Processed 21/07/2023 3604166439 Mrs. SANGITABEN BHARATSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
237 DEHGAM GJ-11-003-071-001/200021
(PASUNIYA ) 		1111003000NRG24120720230011467 15/07/2023 SOLANKI AJAKUMAR 1111003WL001163 SOLANKI AJAKUMAR 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166440 SOLANKI AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
238 DEHGAM GJ-11-003-071-001/200024
(PASUNIYA ) 		1111003000NRG24120720230011468 15/07/2023 SOLANKI NITABEN DILIPSINH 1111003WL001163 SOLANKI NITABEN DILIPSINH 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166471 SOLANKI NITABEN DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
239 DEHGAM GJ-11-003-071-001/200025
(PASUNIYA ) 		1111003000NRG24120720230011469 15/07/2023 SOLANKI HARESHKUMAR RAMESHBHAI 1111003WL001163 SOLANKI HARESHKUMAR RAMESHBHAI 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166441 HARESHKUMAR RAMESHBHAI SOLANKI INDIAN OVERSEAS BANK(508541)
240 DEHGAM GJ-11-003-071-001/200028
(PASUNIYA ) 		1111003000NRG24120720230011470 15/07/2023 SOLANKI POONAMBEN VIKODKUMAR 1111003WL001163 SOLANKI POONAMBEN VIKODKUMAR 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166469 SOLANKI POONAMBEN VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
241 DEHGAM GJ-11-003-071-001/200029
(PASUNIYA ) 		1111003000NRG24120720230011471 15/07/2023 SOLANKI BALDEVSINH 1111003WL001163 SOLANKI BALDEVSINH 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166435 SOLANKI MAHOBATSINH BALDEVKUMAR BANK OF INDIA(508505)
242 DEHGAM GJ-11-003-071-001/200030
(PASUNIYA ) 		1111003000NRG24120720230011472 15/07/2023 SOLANKI RAJESHKUMAR 1111003WL001163 SOLANKI RAJESHKUMAR 00057 BARB0BGGBXX 956 956 Processed 21/07/2023 3604166432 SOLANKI RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEHGAM GJ-11-003-071-001/200031
(PASUNIYA ) 		1111003000NRG24120720230011473 15/07/2023 SOLANKI KANCHANBEN MAHENDRABHAI 1111003WL001163 SOLANKI KANCHANBEN MAHENDRABHAI 00057 BARB0BGGBXX 717 717 Processed 20/07/2023 3604166468 SOLANKI KANCHAN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
244 DEHGAM GJ-11-003-071-001/200032
(PASUNIYA ) 		1111003000NRG24120720230011474 15/07/2023 SOLANKI AMARATEBN 1111003WL001163 SOLANKI AMARATEBN 00057 BARB0BGGBXX 956 956 Processed 21/07/2023 3604166470 Mr. JAYANTIBHAI HIMATJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
245 DEHGAM GJ-11-003-071-001/200035
(PASUNIYA ) 		1111003000NRG24120720230011475 15/07/2023 SOLANKI SAJANBEN 1111003WL001163 SOLANKI SAJANBEN 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166436 MRS SAJANBEN MAHOBATSINH SOLANKI STATE BANK OF INDIA(508548)
246 DEHGAM GJ-11-003-071-001/31601-A
(PASUNIYA ) 		1111003000NRG24120720230011476 15/07/2023 SOLANKI BALDEVKUMAR 1111003WL001163 SOLANKI BALDEVKUMAR 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166438 SOLANKI BALDEVSINH BARODA GUJARAT GRAMIN BANK(606995)
247 DEHGAM GJ-11-003-071-001/41221
(PASUNIYA ) 		1111003000NRG24120720230011478 15/07/2023 SOLANKI GANPATSINH 1111003WL001163 SOLANKI GANPATSINH 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166437 SOLANKI GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
248 DEHGAM GJ-11-003-071-001/43268
(PASUNIYA ) 		1111003000NRG24120720230011484 15/07/2023 SOLANKI LILABEN 1111003WL001163 SOLANKI LILABEN 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166472 SOLANKI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
249 DEHGAM GJ-11-003-071-001/5224
(PASUNIYA ) 		1111003000NRG24120720230011487 15/07/2023 SOLANKI KAILASHBEN 1111003WL001163 SOLANKI KAILASHBEN 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166442 SOLANKI KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
250 DEHGAM GJ-11-003-071-001/604
(PASUNIYA ) 		1111003000NRG24120720230011489 15/07/2023 SOLANKI SANGITABEN 1111003WL001163 SOLANKI SANGITABEN 00057 BARB0BGGBXX 956 956 Processed 20/07/2023 3604166433 SANGITABEN P SOLANKI INDIAN OVERSEAS BANK(508541)
251 DEHGAM GJ-11-003-093-001/14791
(VATVA ) 		1111003000NRG24120720230011057 15/07/2023 SOLANKI BALDEVJI JOBANJI 1111003WL001141 SOLANKI BALDEVJI JOBANJI 00057 BARB0BGGBXX 2977 2977 Processed 20/07/2023 3604166478 SOLANKI BALDEVJI JOBANJI BARODA GUJARAT GRAMIN BANK(606995)
252 DEHGAM GJ-11-003-093-001/14791
(VATVA ) 		1111003000NRG24120720230011058 15/07/2023 SOLANKI TINABEN BALDEVJI 1111003WL001141 SOLANKI TINABEN BALDEVJI 00057 BARB0BGGBXX 1316 1316 Processed 20/07/2023 3604166479 SOLANKI TINABEN BALDEVJI BARODA GUJARAT GRAMIN BANK(606995)
253 DEHGAM GJ-11-003-093-001/6306
(VATVA ) 		1111003000NRG24120720230011060 15/07/2023 BHARATJI PARMAR 1111003WL001143 BHARATJI PARMAR 00057 BARB0BGGBXX 478 478 Processed 20/07/2023 3604166428 BHARATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 92847 92847
254 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG24130720230011538 15/07/2023 PRAHLADJI DHULAJI RATHOD 1111003WL001166 PRAHLADJI DHULAJI RATHOD 00078 CNRB0003424 1750 1750 Processed 20/07/2023 3604166246 PRAHLADJI THAKOR CANARA BANK(508532)
255 DEHGAM GJ-11-003-067-001/12629
(PAHADIYA ) 		1111003000NRG24130720230011629 15/07/2023 ZALA RAJENDRASINH KALUSINH 1111003WL001181 ZALA RAJENDRASINH KALUSINH 00078 CNRB0003424 1362 1362 Processed 20/07/2023 3604166245 RAJENDRASINH KALUSINH ZALA CANARA BANK(508532)
256 DEHGAM GJ-11-003-067-001/12645
(PAHADIYA ) 		1111003000NRG24130720230011630 15/07/2023 SHAIKILESHKUMAR SABURSINGH MAKVANA 1111003WL001181 SHAIKILESHKUMAR SABURSINGH MAKVANA 00078 CNRB0003424 1362 1362 Processed 20/07/2023 3604166248 SHALKILESHKUMAR SABURSINGH MAKVANA CANARA BANK(508532)
257 DEHGAM GJ-11-003-067-001/12646
(PAHADIYA ) 		1111003000NRG24130720230011631 15/07/2023 MAHENDRAKUMAR BALUSINH THAKOT 1111003WL001181 MAHENDRAKUMAR BALUSINH THAKOT 00078 CNRB0003424 1362 1362 Processed 20/07/2023 3604166251 MAHENDRAKUMAR BALUSINH THAKOR CANARA BANK(508532)
258 DEHGAM GJ-11-003-067-001/12647
(PAHADIYA ) 		1111003000NRG24130720230011632 15/07/2023 NARENDERSINH MAKVANA 1111003WL001181 NARENDERSINH MAKVANA 00078 CNRB0003424 1362 1362 Processed 20/07/2023 3604166250 NARENDERSINH MAKVANA CANARA BANK(508532)
259 DEHGAM GJ-11-003-067-001/12648
(PAHADIYA ) 		1111003000NRG24130720230011633 15/07/2023 BHARATKUMAR MAKVANA 1111003WL001181 BHARATKUMAR MAKVANA 00078 CNRB0003424 1362 1362 Processed 20/07/2023 3604166247 MR BHARATKUMAR MAKVANA STATE BANK OF INDIA(508548)
260 DEHGAM GJ-11-003-067-001/12650
(PAHADIYA ) 		1111003000NRG24130720230011634 15/07/2023 ARJUNSINH MAKVANA 1111003WL001181 ARJUNSINH MAKVANA 00078 CNRB0003424 1362 1362 Processed 20/07/2023 3604166249 MR ARJUNSINH MAKWANA STATE BANK OF INDIA(508548)
261 DEHGAM GJ-11-003-067-001/12657
(PAHADIYA ) 		1111003000NRG24130720230011639 15/07/2023 DIGVIJAY GOVINDSINH THAKOR 1111003WL001181 DIGVIJAY GOVINDSINH THAKOR 00078 CNRB0003424 1362 1362 Processed 20/07/2023 3604166252 DIGVIJAY GOVINDSINH THAKOR CANARA BANK(508532)
262 DEHGAM GJ-11-003-067-001/4635
(PAHADIYA ) 		1111003000NRG24130720230011642 15/07/2023 KOKILABEN VIJAYKUMAR MAKWANA 1111003WL001181 KOKILABEN VIJAYKUMAR MAKWANA 00078 CNRB0003424 1362 1362 Processed 20/07/2023 3604166361 KOKILABEN VIJAYKUMAR MAKWANA CANARA BANK(508532)
SubTotal 12646 12646
263 DEHGAM GJ-11-003-008-001/14693
(BADPUR ) 		1111003000NRG24130720230011580 15/07/2023 SITABEN BADESANG THAKOR 1111003WL001173 SITABEN BADESANG THAKOR 00089 CBIN0280556 3346 3346 Processed 20/07/2023 3604166188 Mrs. SITABEN BADESANG THAKOR CENTRAL BANK OF INDIA(607115)
264 DEHGAM GJ-11-003-013-001/14615
(BHADRODA ) 		1111003000NRG24130720230011595 15/07/2023 GULABJI BADAJI THAKOR 1111003WL001175 GULABJI BADAJI THAKOR 00089 CBIN0280556 3346 3346 Processed 21/07/2023 3604166256 Mr. GULABJI BADAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
265 DEHGAM GJ-11-003-023-001/10946
(DOD ) 		1111003000NRG24130720230011599 15/07/2023 JINDUSINH CHATRSINH THAKOR 1111003WL001176 JINDUSINH CHATRSINH THAKOR 00089 CBIN0280556 1792 1792 Processed 20/07/2023 3604166265 Mrs. KAILASHBEN JIDUSANG THAKOR CENTRAL BANK OF INDIA(607115)
266 DEHGAM GJ-11-003-023-001/10965
(DOD ) 		1111003000NRG24120720230011527 15/07/2023 VIJAYSINH NARENDRASINH ZALA 1111003WL001165 VIJAYSINH NARENDRASINH ZALA 00089 CBIN0280556 1785 1785 Processed 20/07/2023 3604166232 Mr. VIJAYSINH NARENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
267 DEHGAM GJ-11-003-023-001/10977
(DOD ) 		1111003000NRG24120720230011496 15/07/2023 MADAN S THAKOR 1111003WL001164 MADAN S THAKOR 00089 CBIN0280556 1666 1666 Processed 20/07/2023 3604166230 Mr. MADANSINH SONSINH THAKOR CENTRAL BANK OF INDIA(607115)
268 DEHGAM GJ-11-003-023-001/10978
(DOD ) 		1111003000NRG24120720230011497 15/07/2023 ANKITSINH SURESHSINH THAKOR 1111003WL001164 ANKITSINH SURESHSINH THAKOR 00089 CBIN0280556 1666 1666 Processed 20/07/2023 3604166231 Mr. ANKITSINH SURESHSINH THAKOR CENTRAL BANK OF INDIA(607115)
269 DEHGAM GJ-11-003-086-001/12342
(UDAN ) 		1111003000NRG24130720230011643 15/07/2023 VISHALKUMAR VIKRAMJI SOLANKI 1111003WL001182 VISHALKUMAR VIKRAMJI SOLANKI 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166260 Mr. VISHALKUMAR VIKRAMJI SOLANKI CENTRAL BANK OF INDIA(607115)
270 DEHGAM GJ-11-003-086-001/12343
(UDAN ) 		1111003000NRG24130720230011644 15/07/2023 ANILKUMAR PARBATJI THAKOR 1111003WL001182 ANILKUMAR PARBATJI THAKOR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166244 Master ANILKUMAR PARBATJI THAKOR CENTRAL BANK OF INDIA(607115)
271 DEHGAM GJ-11-003-086-001/12344
(UDAN ) 		1111003000NRG24130720230011645 15/07/2023 KISHANJI GABHAJI PARMAR 1111003WL001182 KISHANJI GABHAJI PARMAR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166272 KISHANJI GABHAJI PARMAR BANK OF BARODA(606985)
272 DEHGAM GJ-11-003-086-001/12371
(UDAN ) 		1111003000NRG24130720230011646 15/07/2023 Dinaji Shakraji 1111003WL001182 Dinaji Shakraji 00089 CBIN0280556 1418 1418 Processed 21/07/2023 3604166286 Mr. DINAJI SHAKRAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
273 DEHGAM GJ-11-003-086-001/365
(UDAN ) 		1111003000NRG24130720230011648 15/07/2023 SOMIBEN KANAJI PARMAR 1111003WL001182 SOMIBEN KANAJI PARMAR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166266 PARMAR SOMIBEN RATNAKAR BANK(607393)
274 DEHGAM GJ-11-003-086-001/365
(UDAN ) 		1111003000NRG24130720230011647 15/07/2023 UMEDJI KANAJI PARMAR 1111003WL001182 UMEDJI KANAJI PARMAR 00089 CBIN0280556 1418 1418 Processed 21/07/2023 3604166383 PARMAR UMEDJI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEHGAM GJ-11-003-086-001/48253
(UDAN ) 		1111003000NRG24130720230011650 15/07/2023 VASANTBHAI VARVABHAI RAVAL 1111003WL001182 VASANTBHAI VARVABHAI RAVAL 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166259 Mr. VARVABHAI JESANGBHAI RAVAL CENTRAL BANK OF INDIA(607115)
276 DEHGAM GJ-11-003-086-001/48256
(UDAN ) 		1111003000NRG24130720230011651 15/07/2023 KHODAJI THAKOR 1111003WL001182 KHODAJI THAKOR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166191 Mr. KHODAJI RAMANJI THAKOR CENTRAL BANK OF INDIA(607115)
277 DEHGAM GJ-11-003-086-001/9002
(UDAN ) 		1111003000NRG24130720230011653 15/07/2023 BABU JI THAKUR 1111003WL001182 BABU JI THAKUR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166369 Mr. BABUJI SHANKAJI THAKUR CENTRAL BANK OF INDIA(607115)
278 DEHGAM GJ-11-003-086-001/9003
(UDAN ) 		1111003000NRG24130720230011654 15/07/2023 MAHESH THAKUR 1111003WL001182 MAHESH THAKUR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166192 Mr. MAHESHKUMAR KALAJI PARMAR CENTRAL BANK OF INDIA(607115)
279 DEHGAM GJ-11-003-086-001/9004
(UDAN ) 		1111003000NRG24130720230011655 15/07/2023 PRAHALAD THAKUR 1111003WL001182 PRAHALAD THAKUR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166384 Mr. PRAHALADJI GABHAJI THAKUR CENTRAL BANK OF INDIA(607115)
280 DEHGAM GJ-11-003-086-001/9005
(UDAN ) 		1111003000NRG24130720230011656 15/07/2023 SHANA JI THAKUR 1111003WL001182 SHANA JI THAKUR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166373 Mr. SANJAYSINH PRUTHVISHINH PARMAR CENTRAL BANK OF INDIA(607115)
281 DEHGAM GJ-11-003-086-001/9006
(UDAN ) 		1111003000NRG24130720230011657 15/07/2023 SOMAR JI THAKUR 1111003WL001182 SOMAR JI THAKUR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166370 Mr. SHAMALJI SHANKAJI THAKOR CENTRAL BANK OF INDIA(607115)
282 DEHGAM GJ-11-003-086-001/9009
(UDAN ) 		1111003000NRG24130720230011658 15/07/2023 KALAJI THAKOR 1111003WL001182 KALAJI THAKOR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166374 Mr. KALAJI KESHAJI THAKOR CENTRAL BANK OF INDIA(607115)
283 DEHGAM GJ-11-003-086-001/9028
(UDAN ) 		1111003000NRG24130720230011660 15/07/2023 KAMLESH KUMAR PARMAR 1111003WL001182 KAMLESH KUMAR PARMAR 00089 CBIN0280556 1418 1418 Processed 21/07/2023 3604166194 Mr. KAMALESHJI NENAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
284 DEHGAM GJ-11-003-086-001/9028
(UDAN ) 		1111003000NRG24130720230011659 15/07/2023 NENAJI PARMAR 1111003WL001182 NENAJI PARMAR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166367 Mr. NENAJI MANGAJI PARMAR CENTRAL BANK OF INDIA(607115)
285 DEHGAM GJ-11-003-086-001/9033
(UDAN ) 		1111003000NRG24130720230011661 15/07/2023 MANGAJI SOLANKI 1111003WL001182 MANGAJI SOLANKI 00089 CBIN0280556 1418 1418 Processed 21/07/2023 3604166368 Mr. MANGAJI LALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
286 DEHGAM GJ-11-003-086-001/9041
(UDAN ) 		1111003000NRG24130720230011662 15/07/2023 KALPESH MAKWANA 1111003WL001182 KALPESH MAKWANA 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166385 Mr. KALPESHJI VIHAJI MAKWANA CENTRAL BANK OF INDIA(607115)
287 DEHGAM GJ-11-003-086-001/9053
(UDAN ) 		1111003000NRG24130720230011663 15/07/2023 KOMALBEN BIJALBHAI RAVAL 1111003WL001182 KOMALBEN BIJALBHAI RAVAL 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166238 Miss. KOMALBEN BIJALBHAI RAVAL CENTRAL BANK OF INDIA(607115)
288 DEHGAM GJ-11-003-086-001/9058
(UDAN ) 		1111003000NRG24130720230011664 15/07/2023 KISHAN JI PARMAR 1111003WL001182 KISHAN JI PARMAR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166371 Mr. KISHANSINH MAHESHJI PARMAR CENTRAL BANK OF INDIA(607115)
289 DEHGAM GJ-11-003-086-001/9070
(UDAN ) 		1111003000NRG24130720230011665 15/07/2023 RANJIT SINGH SOLANKI 1111003WL001182 RANJIT SINGH SOLANKI 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166372 Mr. RANJIT SINGH SOLANKI CENTRAL BANK OF INDIA(607115)
290 DEHGAM GJ-11-003-086-001/9086
(UDAN ) 		1111003000NRG24130720230011667 15/07/2023 DINESHBHAI RAMANJI PARMAR 1111003WL001182 DINESHBHAI RAMANJI PARMAR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166193 Mr. DINESHBHAI RAMANJI PARMAR CENTRAL BANK OF INDIA(607115)
291 DEHGAM GJ-11-003-086-001/9088
(UDAN ) 		1111003000NRG24130720230011668 15/07/2023 VIKARAMJI KANAJI PARMAR 1111003WL001182 VIKARAMJI KANAJI PARMAR 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166233 Mr. VIKRAMJI KANAJI PARMAR CENTRAL BANK OF INDIA(607115)
292 DEHGAM GJ-11-003-086-001/9091
(UDAN ) 		1111003000NRG24130720230011669 15/07/2023 KALABHAI LAXMANBHAI RAVAL 1111003WL001182 KALABHAI LAXMANBHAI RAVAL 00089 CBIN0280556 1418 1418 Processed 20/07/2023 3604166274 MR RAVAL KALABHAI STATE BANK OF INDIA(508548)
SubTotal 47633 47633
293 DEHGAM GJ-11-003-023-001/10004
(DOD ) 		1111003000NRG24130720230011596 15/07/2023 SHAKUNTALABEN PRAVINSINH ZALA 1111003WL001176 SHAKUNTALABEN PRAVINSINH ZALA 00089 CBIN0284870 1792 1792 Processed 20/07/2023 3604166267 Mrs. SHAKUNTALABEN PRAVINSINH ZALA CENTRAL BANK OF INDIA(607115)
294 DEHGAM GJ-11-003-023-001/10976
(DOD ) 		1111003000NRG24120720230011495 15/07/2023 AMARSINH BADARSINH ZALA 1111003WL001164 AMARSINH BADARSINH ZALA 00089 CBIN0284870 1666 1666 Processed 20/07/2023 3604166268 Mr. AMARSINH BADARSINH ZALA CENTRAL BANK OF INDIA(607115)
295 DEHGAM GJ-11-003-023-001/57360
(DOD ) 		1111003000NRG24120720230011504 15/07/2023 JAGDISHSINH MAHOBATSINH ZALA 1111003WL001164 JAGDISHSINH MAHOBATSINH ZALA 00089 CBIN0284870 1666 1666 Processed 20/07/2023 3604166281 Mr. JAGDISHSINH MAHOBATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
296 DEHGAM GJ-11-003-023-001/57367
(DOD ) 		1111003000NRG24130720230011603 15/07/2023 AMARATBEN BHARATSANG THAKOR 1111003WL001176 AMARATBEN BHARATSANG THAKOR 00089 CBIN0284870 1792 1792 Processed 20/07/2023 3604166275 Mrs. AMARATBEN BHARATSANG THAKOR CENTRAL BANK OF INDIA(607115)
297 DEHGAM GJ-11-003-052-001/63393
(MACHHANG MOTI ) 		1111003000NRG24150720230011721 15/07/2023 RAMESHBHAI KHODABHAI BHANGI 1111003WL001196 RAMESHBHAI KHODABHAI BHANGI 00089 CBIN0284870 765 765 Processed 20/07/2023 3604166257 Mr. RAMESHBHAI KHODABHAI BHANGI CENTRAL BANK OF INDIA(607115)
298 DEHGAM GJ-11-003-052-001/63393
(MACHHANG MOTI ) 		1111003000NRG24150720230011722 15/07/2023 SUREKHABEN RAMESHBHAI BHANGI 1111003WL001196 SUREKHABEN RAMESHBHAI BHANGI 00089 CBIN0284870 765 765 Processed 20/07/2023 3604166258 Mr. RAMESHBHAI KHODABHAI BHANGI CENTRAL BANK OF INDIA(607115)
299 DEHGAM GJ-11-003-052-001/63395
(MACHHANG MOTI ) 		1111003000NRG24150720230011724 15/07/2023 MAFATBHAI VAHJIBHAI DESAI 1111003WL001196 MAFATBHAI VAHJIBHAI DESAI 00089 CBIN0284870 255 255 Processed 21/07/2023 3604166277 Mr. MAFATBHAI VAHJIBHAI DESAI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
300 DEHGAM GJ-11-003-057-001/10940
(MIRZAPUR ) 		1111003000NRG24150720230011730 15/07/2023 GAJIBEN MAGANJI THAKOR 1111003WL001196 GAJIBEN MAGANJI THAKOR 00089 CBIN0284870 255 255 Processed 21/07/2023 3604166276 NAVA MIRZAPUR (MAHILA)DOODH KHARID KENDR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
301 DEHGAM GJ-11-003-057-001/10940
(MIRZAPUR ) 		1111003000NRG24150720230011729 15/07/2023 MAGANJI KANAJI THAKOR 1111003WL001196 MAGANJI KANAJI THAKOR 00089 CBIN0284870 255 255 Processed 20/07/2023 3604166243 Mr. MAGANJI KANAJI THAKOR CENTRAL BANK OF INDIA(607115)
302 DEHGAM GJ-11-003-057-001/10941
(MIRZAPUR ) 		1111003000NRG24150720230011731 15/07/2023 ASHISHKUMAR MAGANJI THAKOR 1111003WL001196 ASHISHKUMAR MAGANJI THAKOR 00089 CBIN0284870 255 255 Processed 20/07/2023 3604166253 Mr. ASHISHKUMAR MAGANJI THAKOR CENTRAL BANK OF INDIA(607115)
303 DEHGAM GJ-11-003-057-001/10943
(MIRZAPUR ) 		1111003000NRG24150720230011732 15/07/2023 TEJALBEN KARANSINH THAKOR 1111003WL001196 TEJALBEN KARANSINH THAKOR 00089 CBIN0284870 255 255 Processed 20/07/2023 3604166280 TEJALBEN JELAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9721 9721
304 DEHGAM GJ-11-003-049-001/12695
(LAWAD ) 		1111003000NRG24130720230011627 15/07/2023 CHAUHAN MITESHKUMAR KANKSINH 1111003WL001180 CHAUHAN MITESHKUMAR KANKSINH 00152 HDFC0002115 1114 1114 Processed 20/07/2023 3604166357 CHAUHAN MITESHKUMAR KANKSINH HDFC BANK LTD(607152)
SubTotal 1114 1114
305 DEHGAM GJ-11-003-042-001/508
(KANIPUR ) 		1111003000NRG24120720230011456 15/07/2023 GOVINDJI CHANDUJI THAKOR 1111003WL001157 GOVINDJI CHANDUJI THAKOR 00177 IOBA0003063 717 717 Processed 20/07/2023 3604166220 GOVINDJI CHANDUJI THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 717 717
306 DEHGAM GJ-11-003-023-001/57362
(DOD ) 		1111003000NRG24120720230011507 15/07/2023 NANDUBEN MOHBATSINH ZALA 1111003WL001164 NANDUBEN MOHBATSINH ZALA 00415 SBIN0000535 1666 1666 Processed 20/07/2023 3604166112 NANDUBEN MOBATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
307 DEHGAM GJ-11-003-028-001/56096
(HARSOLI ) 		1111003000NRG24120720230010990 15/07/2023 BALBHADRASINH J CHAUHAN 1111003WL001123 BALBHADRASINH J CHAUHAN 00415 SBIN0000535 1145 1145 Processed 20/07/2023 3604166359 MR BALBHADRASINH JALAMSINH CHAUHAN STATE BANK OF INDIA(508548)
308 DEHGAM GJ-11-003-085-001/10708
(SHIYAWADA ) 		1111003000NRG24120720230011023 15/07/2023 PATEL BABUBHAI GIRDHARBHAI 1111003WL001137 PATEL BABUBHAI GIRDHARBHAI 00415 SBIN0000535 1603 1603 Processed 20/07/2023 3604166196 MR BABUBHAI GIRADHARBHAI PATEL STATE BANK OF INDIA(508548)
309 DEHGAM GJ-11-003-085-001/56360
(SHIYAWADA ) 		1111003000NRG24120720230011044 15/07/2023 YOGESHKUMAR RAMESHBHAI PATEL 1111003WL001137 YOGESHKUMAR RAMESHBHAI PATEL 00415 SBIN0000535 1603 1603 Processed 20/07/2023 3604166224 MR YOGESHKUMAR RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
310 DEHGAM GJ-11-003-085-001/62825
(SHIYAWADA ) 		1111003000NRG24120720230011051 15/07/2023 DINESHBHAI SHANABHAI PATEL 1111003WL001137 DINESHBHAI SHANABHAI PATEL 00415 SBIN0000535 1603 1603 Processed 20/07/2023 3604166195 DINESHBHAI SHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 7620 7620
311 DEHGAM GJ-11-003-009-001/13489
(BAHIYAL ) 		1111003000NRG24130720230011584 15/07/2023 ANILSINH HIMMATSINH BARATIYA 1111003WL001174 ANILSINH HIMMATSINH BARATIYA 00415 SBIN0003697 1406 1406 Processed 20/07/2023 3604166271 MR ANILSINH HIMMATSINH BARAIYA STATE BANK OF INDIA(508548)
312 DEHGAM GJ-11-003-009-001/14416
(BAHIYAL ) 		1111003000NRG24130720230011585 15/07/2023 SURESHBHAI HIMATSINH BARAIYA 1111003WL001174 SURESHBHAI HIMATSINH BARAIYA 00415 SBIN0003697 1172 1172 Processed 20/07/2023 3604166360 MR SURESHBHAI HIMATSINH BARAIYA STATE BANK OF INDIA(508548)
313 DEHGAM GJ-11-003-009-001/14428
(BAHIYAL ) 		1111003000NRG24130720230011587 15/07/2023 ASHABEN BALVANTBHAI ZALA 1111003WL001174 ASHABEN BALVANTBHAI ZALA 00415 SBIN0003697 1406 1406 Processed 20/07/2023 3604166262 MS ASHABEN BALVANTBHAI ZALA STATE BANK OF INDIA(508548)
314 DEHGAM GJ-11-003-009-001/57377
(BAHIYAL ) 		1111003000NRG24130720230011590 15/07/2023 LALJIBHAI KESHAJI ZALA 1111003WL001174 LALJIBHAI KESHAJI ZALA 00415 SBIN0003697 234 234 Processed 21/07/2023 3604166273 Mr. LALJIBHAI KESHAJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
315 DEHGAM GJ-11-003-009-001/57381
(BAHIYAL ) 		1111003000NRG24130720230011591 15/07/2023 HARSHADKUMAR PRAVINBHAI PARMAR 1111003WL001174 HARSHADKUMAR PRAVINBHAI PARMAR 00415 SBIN0003697 1406 1406 Processed 20/07/2023 3604166234 MR HARSHADKUMAR PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
316 DEHGAM GJ-11-003-009-001/63143
(BAHIYAL ) 		1111003000NRG24130720230011592 15/07/2023 BABUJI FATAJI ZALA 1111003WL001174 BABUJI FATAJI ZALA 00415 SBIN0003697 937 937 Processed 20/07/2023 3604166236 MR ZALA BABUJI STATE BANK OF INDIA(508548)
317 DEHGAM GJ-11-003-009-001/63318
(BAHIYAL ) 		1111003000NRG24130720230011593 15/07/2023 SAVITABEN GABHUSINH ZALA 1111003WL001174 SAVITABEN GABHUSINH ZALA 00415 SBIN0003697 1406 1406 Processed 20/07/2023 3604166261 MS SAVITABEN GABHUSINH ZALA STATE BANK OF INDIA(508548)
318 DEHGAM GJ-11-003-009-001/6646
(BAHIYAL ) 		1111003000NRG24130720230011594 15/07/2023 GABHUSINH HIMATSINH ZALA 1111003WL001174 GABHUSINH HIMATSINH ZALA 00415 SBIN0003697 1406 1406 Processed 20/07/2023 3604166235 MR GABHUSINH HIMATSINH ZALA STATE BANK OF INDIA(508548)
319 DEHGAM GJ-11-003-010-001/44156
(BARDOLI BARIYA ) 		1111003000NRG24120720230010937 15/07/2023 BHIKHAJI CHAKUJI THAKOR 1111003WL001119 BHIKHAJI CHAKUJI THAKOR 00415 SBIN0003697 1673 1673 Processed 20/07/2023 3604166229 MR BHIKHAJI CHAKULI THAKOR STATE BANK OF INDIA(508548)
320 DEHGAM GJ-11-003-010-001/49968-D
(BARDOLI BARIYA ) 		1111003000NRG24120720230010942 15/07/2023 ANILBHAI ARJUNJI THAKOR 1111003WL001119 ANILBHAI ARJUNJI THAKOR 00415 SBIN0003697 1673 1673 Processed 20/07/2023 3604166228 MR ANILBHAI ARJUNJI THAKOR STATE BANK OF INDIA(508548)
321 DEHGAM GJ-11-003-010-001/597
(BARDOLI BARIYA ) 		1111003000NRG24120720230010944 15/07/2023 MELSINH MANSINH CHAUHAN 1111003WL001119 MELSINH MANSINH CHAUHAN 00415 SBIN0003697 1673 1673 Processed 20/07/2023 3604166364 MELSINH CHAUHAN INDIAN OVERSEAS BANK(508541)
322 DEHGAM GJ-11-003-032-001/10224
(ISANPUR DODIYA ) 		1111003000NRG24140720230011679 15/07/2023 RAJESHKUMAR RAMTUJI CHAUHAN 1111003WL001185 RAJESHKUMAR RAMTUJI CHAUHAN 00415 SBIN0003697 478 478 Processed 20/07/2023 3604166263 MRS RAJESHKUMAR RAMTUJI CHAUHAN STATE BANK OF INDIA(508548)
323 DEHGAM GJ-11-003-032-001/13453
(ISANPUR DODIYA ) 		1111003000NRG24140720230011680 15/07/2023 KAILASHBEN RAJESHKUMAR CHAUHAN 1111003WL001185 KAILASHBEN RAJESHKUMAR CHAUHAN 00415 SBIN0003697 478 478 Processed 20/07/2023 3604166264 MRS KAILASHBEN RAJESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
324 DEHGAM GJ-11-003-032-001/13460
(ISANPUR DODIYA ) 		1111003000NRG24140720230011682 15/07/2023 CHAUHAN BHALSINH MANGALSINH 1111003WL001185 CHAUHAN BHALSINH MANGALSINH 00415 SBIN0003697 478 478 Processed 21/07/2023 3604166103 CHAUHAN BHALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEHGAM GJ-11-003-032-001/13460
(ISANPUR DODIYA ) 		1111003000NRG24140720230011681 15/07/2023 SAVITABEN BHALSINH CHAUHAN 1111003WL001185 SAVITABEN BHALSINH CHAUHAN 00415 SBIN0003697 478 478 Processed 21/07/2023 3604166269 Mrs. SAVITABEN BHALAJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
326 DEHGAM GJ-11-003-032-001/13465
(ISANPUR DODIYA ) 		1111003000NRG24140720230011683 15/07/2023 MANJULABEN MUKESHJI THAKOR 1111003WL001185 MANJULABEN MUKESHJI THAKOR 00415 SBIN0003697 478 478 Processed 20/07/2023 3604166254 MISS MANJULABEN MUKESHJI THAKOR STATE BANK OF INDIA(508548)
327 DEHGAM GJ-11-003-032-001/13472
(ISANPUR DODIYA ) 		1111003000NRG24140720230011684 15/07/2023 KANAJI VENUJI CHAUHAN 1111003WL001185 KANAJI VENUJI CHAUHAN 00415 SBIN0003697 478 478 Processed 20/07/2023 3604166108 MR CHAUHAN KANAJI STATE BANK OF INDIA(508548)
328 DEHGAM GJ-11-003-032-001/2205551
(ISANPUR DODIYA ) 		1111003000NRG24140720230011686 15/07/2023 AMARATKUMAR KARAJI SOLANKI 1111003WL001185 AMARATKUMAR KARAJI SOLANKI 00415 SBIN0003697 478 478 Processed 20/07/2023 3604166227 MR AMRATKUMAR KALAJI SOLANKI STATE BANK OF INDIA(508548)
329 DEHGAM GJ-11-003-032-001/7722
(ISANPUR DODIYA ) 		1111003000NRG24140720230011689 15/07/2023 KIRANBHAI RAMAJI THAKOR 1111003WL001185 KIRANBHAI RAMAJI THAKOR 00415 SBIN0003697 478 478 Processed 20/07/2023 3604166255 MRS KIRANBHAI RAMAJI THAKOR STATE BANK OF INDIA(508548)
330 DEHGAM GJ-11-003-042-001/502
(KANIPUR ) 		1111003000NRG24120720230011451 15/07/2023 ARVINDJI RAMANJI THAKOR 1111003WL001157 ARVINDJI RAMANJI THAKOR 00415 SBIN0003697 717 717 Processed 20/07/2023 3604166107 MR ARVINDJI RAMANJI THAKOR STATE BANK OF INDIA(508548)
331 DEHGAM GJ-11-003-042-001/504
(KANIPUR ) 		1111003000NRG24120720230011452 15/07/2023 BADAJI JAGAJI THAKOR 1111003WL001157 BADAJI JAGAJI THAKOR 00415 SBIN0003697 717 717 Processed 20/07/2023 3604166223 MR THAKOR BADAJI STATE BANK OF INDIA(508548)
332 DEHGAM GJ-11-003-042-001/505
(KANIPUR ) 		1111003000NRG24120720230011453 15/07/2023 TINAJI UDAJI THAKOR 1111003WL001157 TINAJI UDAJI THAKOR 00415 SBIN0003697 717 717 Processed 21/07/2023 3604166222 Mr. TINAJI UDAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
333 DEHGAM GJ-11-003-042-001/507
(KANIPUR ) 		1111003000NRG24120720230011455 15/07/2023 RAJESHBHAI MANSINH THAKOR 1111003WL001157 RAJESHBHAI MANSINH THAKOR 00415 SBIN0003697 717 717 Processed 20/07/2023 3604166270 MR RAJESHBHAI MANSINH THAKOR STATE BANK OF INDIA(508548)
334 DEHGAM GJ-11-003-042-001/507
(KANIPUR ) 		1111003000NRG24120720230011454 15/07/2023 RANJITSINH MANSINH THAKOR 1111003WL001157 RANJITSINH MANSINH THAKOR 00415 SBIN0003697 717 717 Processed 20/07/2023 3604166225 MR RANJITSINH MANSINH THAKOR STATE BANK OF INDIA(508548)
335 DEHGAM GJ-11-003-042-001/555
(KANIPUR ) 		1111003000NRG24120720230011457 15/07/2023 DILIPKUMAR KANUBHAI THAKOR 1111003WL001157 DILIPKUMAR KANUBHAI THAKOR 00415 SBIN0003697 717 717 Processed 20/07/2023 3604166242 MR DILIPKUMAR KANUBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 22518 22518
336 DEHGAM GJ-11-003-001-001/11202
(Antroli) 		1111003000NRG24130720230011553 15/07/2023 CHAUHAN KANSINH ISHVARSINH 1111003WL001169 CHAUHAN KANSINH ISHVARSINH 00415 SBIN0007651 1673 1673 Processed 20/07/2023 3604166284 MR CHAUHAN KANSINH ISHVARSINH STATE BANK OF INDIA(508548)
337 DEHGAM GJ-11-003-001-001/11210
(Antroli) 		1111003000NRG24130720230011557 15/07/2023 AMARSINH BHEMSINH SOLANKI 1111003WL001169 AMARSINH BHEMSINH SOLANKI 00415 SBIN0007651 1673 1673 Processed 20/07/2023 3604166283 MRS SONALBEN AMARSINH SOLANKI STATE BANK OF INDIA(508548)
338 DEHGAM GJ-11-003-001-001/11222
(Antroli) 		1111003000NRG24130720230011559 15/07/2023 SANJAYKUMAR PRABHATSINH SOLANKI 1111003WL001169 SANJAYKUMAR PRABHATSINH SOLANKI 00415 SBIN0007651 1673 1673 Processed 20/07/2023 3604166116 MR MR SANJAYKUMAR PRABHATSINH SOLANKI STATE BANK OF INDIA(508548)
339 DEHGAM GJ-11-003-001-001/11225
(Antroli) 		1111003000NRG24130720230011560 15/07/2023 SANJAYSINH FATESINH PARMAR 1111003WL001169 SANJAYSINH FATESINH PARMAR 00415 SBIN0007651 1673 1673 Processed 21/07/2023 3604166117 Mr. SANJAYSINH FATESINH PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
340 DEHGAM GJ-11-003-001-001/11233
(Antroli) 		1111003000NRG24130720230011561 15/07/2023 DILIPSINH KALYANSINH SOLANKI 1111003WL001169 DILIPSINH KALYANSINH SOLANKI 00415 SBIN0007651 1673 1673 Processed 20/07/2023 3604166111 MR DILIPSINH KALYANSINH SOLANKI STATE BANK OF INDIA(508548)
341 DEHGAM GJ-11-003-001-001/11236
(Antroli) 		1111003000NRG24130720230011562 15/07/2023 SOLANKI KALUSINH 1111003WL001169 SOLANKI KALUSINH 00415 SBIN0007651 1673 1673 Processed 20/07/2023 3604166115 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
342 DEHGAM GJ-11-003-001-001/11242
(Antroli) 		1111003000NRG24130720230011564 15/07/2023 SOLANKI GIRISHSINH 1111003WL001169 SOLANKI GIRISHSINH 00415 SBIN0007651 1673 1673 Processed 20/07/2023 3604166113 MR SOLANKI GIRISHSINH STATE BANK OF INDIA(508548)
343 DEHGAM GJ-11-003-001-001/11253
(Antroli) 		1111003000NRG24130720230011567 15/07/2023 SOLANKI NAVRAJSINH 1111003WL001170 SOLANKI NAVRAJSINH 00415 SBIN0007651 1630 1630 Processed 20/07/2023 3604166114 MR SOLANKI NAVRAJSINH STATE BANK OF INDIA(508548)
344 DEHGAM GJ-11-003-001-001/11272
(Antroli) 		1111003000NRG24130720230011572 15/07/2023 SOLANKI POPATASINH 1111003WL001170 SOLANKI POPATASINH 00415 SBIN0007651 1630 1630 Processed 20/07/2023 3604166279 MR SOLANKI POPATASINH STATE BANK OF INDIA(508548)
345 DEHGAM GJ-11-003-001-001/11277
(Antroli) 		1111003000NRG24130720230011573 15/07/2023 SOLANKI PRAKASHSINH DALPATSINH 1111003WL001170 SOLANKI PRAKASHSINH DALPATSINH 00415 SBIN0007651 1630 1630 Processed 20/07/2023 3604166282 MR SOLANKI PRAKASHSINH DALPATSINH STATE BANK OF INDIA(508548)
346 DEHGAM GJ-11-003-001-001/12401
(Antroli) 		1111003000NRG24130720230011574 15/07/2023 SOLANKI KALUSINH 1111003WL001170 SOLANKI KALUSINH 00415 SBIN0007651 1630 1630 Processed 20/07/2023 3604166278 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
347 DEHGAM GJ-11-003-001-001/22
(Antroli) 		1111003000NRG24130720230011548 15/07/2023 solanki kantisinh kalusinh 1111003WL001168 solanki kantisinh kalusinh 00415 SBIN0007651 1551 1551 Processed 20/07/2023 3604166221 SHRI KANTASINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
348 DEHGAM GJ-11-003-001-001/7
(Antroli) 		1111003000NRG24130720230011552 15/07/2023 SURSINH HIMATSINH SOLANKI 1111003WL001168 SURSINH HIMATSINH SOLANKI 00415 SBIN0007651 1551 1551 Processed 20/07/2023 3604166219 MR SURSINH HIMATSINH SOLANKI STATE BANK OF INDIA(508548)
349 DEHGAM GJ-11-003-023-001/63322
(DOD ) 		1111003000NRG24130720230011609 15/07/2023 KOMALBEN MAHESHSINH ZALA 1111003WL001176 KOMALBEN MAHESHSINH ZALA 00415 SBIN0007651 1792 1792 Processed 20/07/2023 3604166237 MRS KOMALBEN MAHESHSINH ZALA STATE BANK OF INDIA(508548)
350 DEHGAM GJ-11-003-039-001/2621
(KADJODRA ) 		1111003000NRG24130720230011613 15/07/2023 MADHUSINH KHODASINH ZALA 1111003WL001179 MADHUSINH KHODASINH ZALA 00415 SBIN0007651 1506 1506 Processed 20/07/2023 3604166104 MR MADHUSINH KHODSINH ZALA STATE BANK OF INDIA(508548)
351 DEHGAM GJ-11-003-039-001/6801
(KADJODRA ) 		1111003000NRG24130720230011614 15/07/2023 DIPSINH PUNJSINH ZALA 1111003WL001179 DIPSINH PUNJSINH ZALA 00415 SBIN0007651 1506 1506 Processed 20/07/2023 3604166362 MR DIPSINH PUNJSINH ZALA STATE BANK OF INDIA(508548)
352 DEHGAM GJ-11-003-039-001/6802
(KADJODRA ) 		1111003000NRG24130720230011615 15/07/2023 ADESINH HIRSINH ZALA 1111003WL001179 ADESINH HIRSINH ZALA 00415 SBIN0007651 1506 1506 Processed 20/07/2023 3604166241 MR ADESINH HIRSINH ZALA STATE BANK OF INDIA(508548)
353 DEHGAM GJ-11-003-039-001/6803
(KADJODRA ) 		1111003000NRG24130720230011616 15/07/2023 GABHUSINH NANSINH ZALA 1111003WL001179 GABHUSINH NANSINH ZALA 00415 SBIN0007651 1506 1506 Processed 20/07/2023 3604166240 MR GABHUSINH NANSINH ZALA STATE BANK OF INDIA(508548)
354 DEHGAM GJ-11-003-039-001/6805
(KADJODRA ) 		1111003000NRG24130720230011617 15/07/2023 KALUSINH ANDARSINH ZALA 1111003WL001179 KALUSINH ANDARSINH ZALA 00415 SBIN0007651 1506 1506 Processed 20/07/2023 3604166239 MR KALUSINH ANDARSINH ZALA STATE BANK OF INDIA(508548)
355 DEHGAM GJ-11-003-039-001/6810
(KADJODRA ) 		1111003000NRG24130720230011612 15/07/2023 DALPAT SINH RUP SINH ZALA 1111003WL001178 DALPAT SINH RUP SINH ZALA 00415 SBIN0007651 478 478 Processed 20/07/2023 3604166226 MR DALPATSINH RUPSINH ZALA STATE BANK OF INDIA(508548)
356 DEHGAM GJ-11-003-039-001/6831
(KADJODRA ) 		1111003000NRG24130720230011618 15/07/2023 VIKRAMSINH DHULSINH ZALA 1111003WL001179 VIKRAMSINH DHULSINH ZALA 00415 SBIN0007651 1506 1506 Processed 20/07/2023 3604166363 MR VIKRAMSINH DHULSINH ZALA STATE BANK OF INDIA(508548)
357 DEHGAM GJ-11-003-039-001/7305
(KADJODRA ) 		1111003000NRG24130720230011619 15/07/2023 RANJITSINH JUGATSINH ZALA 1111003WL001179 RANJITSINH JUGATSINH ZALA 00415 SBIN0007651 1506 1506 Processed 20/07/2023 3604166106 ZALA RANAJITSINH JUGATSINH UNION BANK OF INDIA(508500)
358 DEHGAM GJ-11-003-085-001/10830
(SHIYAWADA ) 		1111003000NRG24120720230011041 15/07/2023 RATHOD LALSINH DHANAJI 1111003WL001137 RATHOD LALSINH DHANAJI 00415 SBIN0007651 1603 1603 Processed 20/07/2023 3604166285 MR RATHOD LALSINH DHANAJI STATE BANK OF INDIA(508548)
SubTotal 35748 35748
359 DEHGAM GJ-11-003-060-001/5008
(MOTI PAVTHI ) 		1111003000NRG24120720230011008 15/07/2023 SANJAYKUMAR NANAJI CHAUHAN 1111003WL001134 SANJAYKUMAR NANAJI CHAUHAN 00415 SBIN0012700 1206 1206 Processed 20/07/2023 3604166109 MR SANJAY KUMAR CHAUHAN STATE BANK OF INDIA(508548)
360 DEHGAM GJ-11-003-060-001/5009
(MOTI PAVTHI ) 		1111003000NRG24120720230011009 15/07/2023 DINESHKUMAR ABHAJI CHAUHAN 1111003WL001134 DINESHKUMAR ABHAJI CHAUHAN 00415 SBIN0012700 1206 1206 Processed 20/07/2023 3604166110 Mr. DINESHKUMAR ABHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2412 2412
361 DEHGAM GJ-11-003-023-001/11921
(DOD ) 		1111003000NRG24120720230011498 15/07/2023 ZALA BHUPENDRSINH DILIPSINH 1111003WL001164 ZALA BHUPENDRSINH DILIPSINH 00468 UBIN0829501 1666 1666 Processed 20/07/2023 3604166190 ZALA BHUPENDRSINH DILIPSINH UNION BANK OF INDIA(508500)
362 DEHGAM GJ-11-003-039-001/7999
(KADJODRA ) 		1111003000NRG24130720230011621 15/07/2023 ZALA HARISINH BABSINH 1111003WL001179 ZALA HARISINH BABSINH 00468 UBIN0829501 1506 1506 Processed 20/07/2023 3604166375 ZALA HARISINH UNION BANK OF INDIA(508500)
363 DEHGAM GJ-11-003-088-001/2229638
(VADVASA ) 		1111003000NRG24120720230011056 15/07/2023 MUKESHJI CHEHUJI THAKOR 1111003WL001140 MUKESHJI CHEHUJI THAKOR 00468 UBIN0829501 3346 3346 Processed 20/07/2023 3604166189 MUKESHJI CHEHUJI THAKOR BANK OF INDIA(508505)
SubTotal 6518 6518
364 DEHGAM GJ-11-003-035-001/9919
(JINDWA ) 		1111003000NRG24130720230011611 15/07/2023 PATEL HITENDRAKUMAR 1111003WL001177 PATEL HITENDRAKUMAR 00468 UBIN0830313 3286 3286 Processed 20/07/2023 3604166197 PATEL HITENDRAKUMAR UNION BANK OF INDIA(508500)
365 DEHGAM GJ-11-003-039-001/7312
(KADJODRA ) 		1111003000NRG24130720230011620 15/07/2023 ZALA LAXMANSINH 1111003WL001179 ZALA LAXMANSINH 00468 UBIN0830313 1506 1506 Processed 20/07/2023 3604166199 ZALA LAXMANSINH UNION BANK OF INDIA(508500)
366 DEHGAM GJ-11-003-039-001/9802
(KADJODRA ) 		1111003000NRG24130720230011622 15/07/2023 ZALA JIVANSINH HARISINH 1111003WL001179 ZALA JIVANSINH HARISINH 00468 UBIN0830313 1506 1506 Processed 20/07/2023 3604166366 ZALA JIVANSINH HARISINH UNION BANK OF INDIA(508500)
367 DEHGAM GJ-11-003-039-001/9818
(KADJODRA ) 		1111003000NRG24130720230011623 15/07/2023 ZALA ANJANABEN DHARMESHSINH 1111003WL001179 ZALA ANJANABEN DHARMESHSINH 00468 UBIN0830313 1506 1506 Processed 20/07/2023 3604166198 ZALA ANJANABEN DHARMESHSINH UNION BANK OF INDIA(508500)
368 DEHGAM GJ-11-003-064-001/12646
(Naranavat ) 		1111003000NRG24120720230011461 15/07/2023 KOKILABEN ZALA 1111003WL001161 KOKILABEN ZALA 00468 UBIN0830313 3206 3206 Processed 21/07/2023 3604166218 Mrs. KOKILABEN SHAMBHUSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
369 DEHGAM GJ-11-003-064-001/12669
(Naranavat ) 		1111003000NRG24120720230011462 15/07/2023 SHARADABEN ZALA 1111003WL001162 SHARADABEN ZALA 00468 UBIN0830313 3206 3206 Processed 21/07/2023 3604166365 Mrs. SHARADABEN AMBALAL ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 14216 14216
370 DEHGAM GJ-11-003-032-001/10102
(ISANPUR DODIYA ) 		1111003000NRG24140720230011674 15/07/2023 CHAUHAN VINABEN UMEDSINH 1111003WL001185 CHAUHAN VINABEN UMEDSINH 00468 UBIN0934399 478 478 Processed 20/07/2023 3604166287 CHAUHAN VINABEN UMEDSINH UNION BANK OF INDIA(508500)
SubTotal 478 478
371 DEHGAM GJ-11-003-001-001/11220
(Antroli) 		1111003000NRG24130720230011558 15/07/2023 PARMAR PRAVINSINH JASHVANTSI 1111003WL001169 PARMAR PRAVINSINH JASHVANTSI 00502 BKDN0700000 1673 1673 Processed 20/07/2023 3604166484 PARMAR PRAVINSINH JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
372 DEHGAM GJ-11-003-001-001/11244
(Antroli) 		1111003000NRG24130720230011565 15/07/2023 PARMAR BABUBEN MOHANJI 1111003WL001169 PARMAR BABUBEN MOHANJI 00502 BKDN0700000 1673 1673 Processed 21/07/2023 3604166476 PARMAR BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
373 DEHGAM GJ-11-003-001-001/11246
(Antroli) 		1111003000NRG24130720230011566 15/07/2023 SOLANKI MANGALSINH SOMAJI 1111003WL001170 SOLANKI MANGALSINH SOMAJI 00502 BKDN0700000 1630 1630 Processed 20/07/2023 3604166475 SOLANKI MANGALSINH SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
374 DEHGAM GJ-11-003-001-001/11259
(Antroli) 		1111003000NRG24130720230011569 15/07/2023 CHAUHAN VAJESINH ISHWARSINH 1111003WL001170 CHAUHAN VAJESINH ISHWARSINH 00502 BKDN0700000 1630 1630 Processed 20/07/2023 3604166473 CHAUHAN VAJESINH ISHWARSINH BARODA GUJARAT GRAMIN BANK(606995)
375 DEHGAM GJ-11-003-001-001/11261
(Antroli) 		1111003000NRG24130720230011570 15/07/2023 SOLANKI RAMESHSINH KALUSINH 1111003WL001170 SOLANKI RAMESHSINH KALUSINH 00502 BKDN0700000 1630 1630 Processed 20/07/2023 3604166474 SOLANKI RAMESHSINH KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
376 DEHGAM GJ-11-003-009-001/13408
(BAHIYAL ) 		1111003000NRG24130720230011581 15/07/2023 VISHNUBHAI LALAJI PARMAR 1111003WL001174 VISHNUBHAI LALAJI PARMAR 00502 BKDN0700000 1406 1406 Processed 20/07/2023 3604166164 VISHNUBHAI LALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
377 DEHGAM GJ-11-003-009-001/13409
(BAHIYAL ) 		1111003000NRG24130720230011582 15/07/2023 DINESHBHAI GOTAJI PARMAR 1111003WL001174 DINESHBHAI GOTAJI PARMAR 00502 BKDN0700000 1406 1406 Processed 20/07/2023 3604166166 DINESHBHAI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
378 DEHGAM GJ-11-003-009-001/13410
(BAHIYAL ) 		1111003000NRG24130720230011583 15/07/2023 GAMIRJI GOTAJI PARMAR 1111003WL001174 GAMIRJI GOTAJI PARMAR 00502 BKDN0700000 469 469 Processed 20/07/2023 3604166159 GAMIRJI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
379 DEHGAM GJ-11-003-009-001/14428
(BAHIYAL ) 		1111003000NRG24130720230011586 15/07/2023 BALVANTSINH SHAKRAJI ZALA 1111003WL001174 BALVANTSINH SHAKRAJI ZALA 00502 BKDN0700000 1406 1406 Processed 20/07/2023 3604166206 MR BALAVANTSINH SHAKRAJI ZALA STATE BANK OF INDIA(508548)
380 DEHGAM GJ-11-003-009-001/14431
(BAHIYAL ) 		1111003000NRG24130720230011588 15/07/2023 GANPATBHAI BARVINBHAI ZALA 1111003WL001174 GANPATBHAI BARVINBHAI ZALA 00502 BKDN0700000 1406 1406 Processed 20/07/2023 3604166158 GANPATBHAI BARVINBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
381 DEHGAM GJ-11-003-009-001/51891
(BAHIYAL ) 		1111003000NRG24130720230011589 15/07/2023 VIKRAMSINH VAJESINH PARMAR 1111003WL001174 VIKRAMSINH VAJESINH PARMAR 00502 BKDN0700000 1406 1406 Processed 20/07/2023 3604166160 VIKRAMSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
382 DEHGAM GJ-11-003-019-001/41583
(DEVKARANNA MUVADA ) 		1111003000NRG24120720230010970 15/07/2023 GITABEN JASUJI THAKOR 1111003WL001122 GITABEN JASUJI THAKOR 00502 BKDN0700000 1582 1582 Processed 20/07/2023 3604166480 RATHOD GITABEN JASHUJI BARODA GUJARAT GRAMIN BANK(606995)
383 DEHGAM GJ-11-003-019-001/60947
(DEVKARANNA MUVADA ) 		1111003000NRG24130720230011541 15/07/2023 HIRAJI SABURJI THAKOR 1111003WL001166 HIRAJI SABURJI THAKOR 00502 BKDN0700000 1750 1750 Processed 20/07/2023 3604166165 HIRAJI SABURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
384 DEHGAM GJ-11-003-023-001/10928
(DOD ) 		1111003000NRG24130720230011598 15/07/2023 GULABSANG JESANGJI THAKOR 1111003WL001176 GULABSANG JESANGJI THAKOR 00502 BKDN0700000 1792 1792 Processed 20/07/2023 3604166170 GALABSANG JESANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
385 DEHGAM GJ-11-003-023-001/48217
(DOD ) 		1111003000NRG24120720230011529 15/07/2023 JYOTSANABEN JILUSINH ZALA 1111003WL001165 JYOTSANABEN JILUSINH ZALA 00502 BKDN0700000 1785 1785 Processed 20/07/2023 3604166213 JYOTSANABEN JILUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
386 DEHGAM GJ-11-003-023-001/57347
(DOD ) 		1111003000NRG24120720230011531 15/07/2023 HOTHSINH DAYSINH ZALA 1111003WL001165 HOTHSINH DAYSINH ZALA 00502 BKDN0700000 1785 1785 Processed 20/07/2023 3604166162 Mr. HOTHSINH DAYSINH ZALA CENTRAL BANK OF INDIA(607115)
387 DEHGAM GJ-11-003-023-001/57347
(DOD ) 		1111003000NRG24120720230011530 15/07/2023 VANUBEN HOTHSINH THAKOR 1111003WL001165 VANUBEN HOTHSINH THAKOR 00502 BKDN0700000 1785 1785 Processed 20/07/2023 3604166163 VANUBEN HOTHSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
388 DEHGAM GJ-11-003-023-001/57353
(DOD ) 		1111003000NRG24120720230011532 15/07/2023 DIPSANG DAYSANG ZALA 1111003WL001165 DIPSANG DAYSANG ZALA 00502 BKDN0700000 1785 1785 Processed 20/07/2023 3604166161 Mr. DEEPSANG DAYSANG ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
389 DEHGAM GJ-11-003-023-001/63305
(DOD ) 		1111003000NRG24120720230011519 15/07/2023 RANJITSINH BABUSINH ZALA 1111003WL001164 RANJITSINH BABUSINH ZALA 00502 BKDN0700000 1666 1666 Processed 20/07/2023 3604166487 RANJITSINH BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
390 DEHGAM GJ-11-003-028-001/58537
(HARSOLI ) 		1111003000NRG24120720230010994 15/07/2023 CHAUHAN VIKRAMBEN AJITSINH 1111003WL001126 CHAUHAN VIKRAMBEN AJITSINH 00502 BKDN0700000 3346 3346 Processed 20/07/2023 3604166483 CHAUHAN VIKRAMBEN AJITSINH BARODA GUJARAT GRAMIN BANK(606995)
391 DEHGAM GJ-11-003-032-001/2205358
(ISANPUR DODIYA ) 		1111003000NRG24140720230011685 15/07/2023 PRAVINKUMAR SHAKRAJI THAKOR 1111003WL001185 PRAVINKUMAR SHAKRAJI THAKOR 00502 BKDN0700000 478 478 Processed 20/07/2023 3604166217 PRAVINKUMAR SHAKRAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
392 DEHGAM GJ-11-003-093-001/14727
(VATVA ) 		1111003000NRG24120720230011061 15/07/2023 RATHOD DINESHSANG PRABHATJI 1111003WL001144 RATHOD DINESHSANG PRABHATJI 00502 BKDN0700000 2629 2629 Processed 20/07/2023 3604166482 RATHOD DINESHSANG PRABHATJI BARODA GUJARAT GRAMIN BANK(606995)
393 DEHGAM GJ-11-003-093-001/14730
(VATVA ) 		1111003000NRG24120720230011059 15/07/2023 PARMAR KALAJI VAJAJI 1111003WL001142 PARMAR KALAJI VAJAJI 00502 BKDN0700000 2629 2629 Processed 20/07/2023 3604166477 PARMAR KALAJI VAJAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38747 38747
Total 592412 592412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 121666
3 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of Baroda BARB0DBLIHO LIHODA 18813
4 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 65964
5 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of Baroda BARB0SARGAS SARGASAN 1418
6 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 22015
7 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of India BKID0002070 Daskoi 11571
8 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 1206
9 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of India BKID0002106 SANODA 6692
10 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of India BKID0002108 ZAK 36174
11 DEHGAM GJ1111003_150723APB_FTO_93700 Bank of India BKID0002114 DEHGAM 10612
12 DEHGAM GJ1111003_150723APB_FTO_93700 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 31786
13 DEHGAM GJ1111003_150723APB_FTO_93700 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 2390
14 DEHGAM GJ1111003_150723APB_FTO_93700 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 58671
15 DEHGAM GJ1111003_150723APB_FTO_93700 Canara Bank CNRB0003424 DEHGAM 12646
16 DEHGAM GJ1111003_150723APB_FTO_93700 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 47633
17 DEHGAM GJ1111003_150723APB_FTO_93700 Central Bank Of India CBIN0284870 PIPLAJ 9721
18 DEHGAM GJ1111003_150723APB_FTO_93700 H.D.F.C. Bank HDFC0002115 DEHGAM 1114
19 DEHGAM GJ1111003_150723APB_FTO_93700 Indian Overseas Bank IOBA0003063 CHANDIYEL 717
20 DEHGAM GJ1111003_150723APB_FTO_93700 State Bank of India SBIN0000535 DEHGAM 7620
21 DEHGAM GJ1111003_150723APB_FTO_93700 State Bank of India SBIN0003697 BAHIEL 20845
22 DEHGAM GJ1111003_150723APB_FTO_93700 State Bank of India SBIN0003697 BAHIYAL 1673
23 DEHGAM GJ1111003_150723APB_FTO_93700 State Bank of India SBIN0007651 KADJODARA 34197
24 DEHGAM GJ1111003_150723APB_FTO_93700 State Bank of India SBIN0007651 kadjodra 1551
25 DEHGAM GJ1111003_150723APB_FTO_93700 State Bank of India SBIN0012700 INFOCITY GANDHINAGAR 2412
26 DEHGAM GJ1111003_150723APB_FTO_93700 Union Bank of India UBIN0829501 Nandol 6518
27 DEHGAM GJ1111003_150723APB_FTO_93700 Union Bank of India UBIN0830313 Jindva 14216
28 DEHGAM GJ1111003_150723APB_FTO_93700 Union Bank of India UBIN0934399 DEHGAM 478
29 DEHGAM GJ1111003_150723APB_FTO_93700 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 38747

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