Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_170623APB_FTO_65057
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-11-003-010-001/14837
(BARDOLI BARIYA ) 		1111003000NRG24150620230007003 17/06/2023 CHAUHAN KIRANKUMAR POPATSINH 1111003WL000815 CHAUHAN KIRANKUMAR POPATSINH 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079040 Mr. KIRAN POPATSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG24140620230006905 17/06/2023 SHARDABEN ARJANJI THAKOR 1111003WL000803 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1596 1596 Processed 27/06/2023 2802079038 SHARDABEN ARJANJI THAKOR BANK OF BARODA(606985)
3 DEHGAM GJ-11-003-010-001/14845
(BARDOLI BARIYA ) 		1111003000NRG24150620230007004 17/06/2023 RAMESHBHAI JESINGBHAI CHAUHAN 1111003WL000815 RAMESHBHAI JESINGBHAI CHAUHAN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079045 RAMESHBHAI JESANGJI CHAUHAN BANK OF BARODA(606985)
4 DEHGAM GJ-11-003-010-001/40401-A
(BARDOLI BARIYA ) 		1111003000NRG24150620230007005 17/06/2023 BALVANTSINH HEMANTSINH CHAUHAN 1111003WL000815 BALVANTSINH HEMANTSINH CHAUHAN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079065 MR CHAUHAN BALVANTSINH STATE BANK OF INDIA(508548)
5 DEHGAM GJ-11-003-010-001/44113-C
(BARDOLI BARIYA ) 		1111003000NRG24150620230007006 17/06/2023 CHAUHAN VINIBEN 1111003WL000815 CHAUHAN VINIBEN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079066 CHAUHAN VINIBEN BANK OF BARODA(606985)
6 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG24150620230007007 17/06/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL000815 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079061 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
7 DEHGAM GJ-11-003-010-001/44125-C
(BARDOLI BARIYA ) 		1111003000NRG24150620230007008 17/06/2023 MALAJI DHULAJI THAKOR 1111003WL000815 MALAJI DHULAJI THAKOR 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079028 MALSINH DHULSINH CHAUHAN BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG24150620230007009 17/06/2023 MANSINH AMARSINH THAKOR 1111003WL000815 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079049 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-010-001/44133
(BARDOLI BARIYA ) 		1111003000NRG24140620230006907 17/06/2023 THAKOR TAKHAJI 1111003WL000803 THAKOR TAKHAJI 00045 BARB0DBDEVK 1596 1596 Processed 27/06/2023 2802079052 THAKOR TAKHAJI BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-010-001/44134-A
(BARDOLI BARIYA ) 		1111003000NRG24150620230007011 17/06/2023 LAXMIBEN BALUSANG CHAUHAN 1111003WL000815 LAXMIBEN BALUSANG CHAUHAN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079080 LAXMIBEN BALUSANG CHAUHAN BANK OF BARODA(606985)
11 DEHGAM GJ-11-003-010-001/44146
(BARDOLI BARIYA ) 		1111003000NRG24150620230007012 17/06/2023 BUPATJI JALAJI THAKOR 1111003WL000815 BUPATJI JALAJI THAKOR 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079029 BUPATJI JALAJI THAKOR BANK OF BARODA(606985)
12 DEHGAM GJ-11-003-010-001/44185
(BARDOLI BARIYA ) 		1111003000NRG24150620230007014 17/06/2023 BABUJI MANGAJI CHAUHAN 1111003WL000815 BABUJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079092 BABUJI MANGAJI CHAUHAN BANK OF BARODA(606985)
13 DEHGAM GJ-11-003-010-001/49901
(BARDOLI BARIYA ) 		1111003000NRG24150620230007015 17/06/2023 ARJANJI UDHAJI THAKOR 1111003WL000815 ARJANJI UDHAJI THAKOR 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079031 ARJANJI UDHAJI THAKOR BANK OF BARODA(606985)
14 DEHGAM GJ-11-003-010-001/49928
(BARDOLI BARIYA ) 		1111003000NRG24150620230007016 17/06/2023 SOMAJI SHAKARAJI THAKOR 1111003WL000815 SOMAJI SHAKARAJI THAKOR 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079033 SOMAJI SHAKARAJI THAKOR BANK OF BARODA(606985)
15 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG24150620230007017 17/06/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL000815 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079032 JAYANTISINH DHULSINH CHAUHAN BANK OF BARODA(606985)
16 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG24150620230007018 17/06/2023 MOTISINH UDESINH CHAUHAN 1111003WL000815 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079030 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
17 DEHGAM GJ-11-003-010-001/575
(BARDOLI BARIYA ) 		1111003000NRG24150620230007021 17/06/2023 POPATSINH UDESINH THAKOR 1111003WL000815 POPATSINH UDESINH THAKOR 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079034 POPATSINH UDESINH THAKOR BANK OF BARODA(606985)
18 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG24150620230007023 17/06/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL000815 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079054 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
19 DEHGAM GJ-11-003-010-001/60416
(BARDOLI BARIYA ) 		1111003000NRG24150620230007024 17/06/2023 BHARATJI MANGAJI CHAUHAN 1111003WL000815 BHARATJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079051 BHARATJI MANGAJI CHAUHAN BANK OF BARODA(606985)
20 DEHGAM GJ-11-003-010-001/678
(BARDOLI BARIYA ) 		1111003000NRG24150620230007025 17/06/2023 CHAUHAN ARVINDSINH DASHARATHS 1111003WL000815 CHAUHAN ARVINDSINH DASHARATHS 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079050 CHAUHAN ARVINDSINH DASHARATHSINH BANK OF BARODA(606985)
21 DEHGAM GJ-11-003-010-001/680
(BARDOLI BARIYA ) 		1111003000NRG24140620230006912 17/06/2023 NISHABEN SANJAYSINH CHAUHAN 1111003WL000803 NISHABEN SANJAYSINH CHAUHAN 00045 BARB0DBDEVK 1596 1596 Processed 27/06/2023 2802079064 CHAUHAN NISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
22 DEHGAM GJ-11-003-010-001/683
(BARDOLI BARIYA ) 		1111003000NRG24150620230007026 17/06/2023 DOLATSINH DILUSINH THAKOR 1111003WL000815 DOLATSINH DILUSINH THAKOR 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079088 Mr. DOLATSINH DILUSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
23 DEHGAM GJ-11-003-010-001/684
(BARDOLI BARIYA ) 		1111003000NRG24150620230007027 17/06/2023 SAVITABEN PRABHATSINH CHAUHAN 1111003WL000815 SAVITABEN PRABHATSINH CHAUHAN 00045 BARB0DBDEVK 378 378 Processed 27/06/2023 2802079053 SAVITABEN PRABHATSINH CHAUHAN BANK OF BARODA(606985)
24 DEHGAM GJ-11-003-010-001/688
(BARDOLI BARIYA ) 		1111003000NRG24140620230006914 17/06/2023 KANAJI BABAJI THAKOR 1111003WL000803 KANAJI BABAJI THAKOR 00045 BARB0DBDEVK 1596 1596 Processed 27/06/2023 2802079035 KANAJI BABAJI THAKOR BANK OF BARODA(606985)
25 DEHGAM GJ-11-003-012-001/14473
(BARIYA ) 		1111003000NRG24140620230006915 17/06/2023 LABHUBHAI MELABHAI DESAI 1111003WL000804 LABHUBHAI MELABHAI DESAI 00045 BARB0DBDEVK 1575 1575 Processed 28/06/2023 2802079063 DESAI LABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEHGAM GJ-11-003-012-001/300001
(BARIYA ) 		1111003000NRG24140620230006916 17/06/2023 MEHULKUMAR BHARATSINH CHAUHAN 1111003WL000804 MEHULKUMAR BHARATSINH CHAUHAN 00045 BARB0DBDEVK 1575 1575 Processed 27/06/2023 2802079062 MEHULKUMAR BHARATSINH CHAUHAN BANK OF BARODA(606985)
27 DEHGAM GJ-11-003-012-001/3001
(BARIYA ) 		1111003000NRG24140620230006921 17/06/2023 BHARATSIN KODARJI CHAUHAN 1111003WL000805 BHARATSIN KODARJI CHAUHAN 00045 BARB0DBDEVK 1484 1484 Processed 27/06/2023 2802079129 BHARATSINH KODARJI CHAUHAN BANK OF BARODA(606985)
28 DEHGAM GJ-11-003-012-001/3002
(BARIYA ) 		1111003000NRG24140620230006923 17/06/2023 DINESHBHAI DHAMAJI CHAUHAN 1111003WL000805 DINESHBHAI DHAMAJI CHAUHAN 00045 BARB0DBDEVK 1484 1484 Processed 27/06/2023 2802079130 DINESHBHAI DHAMAJI CHAUHAN BANK OF BARODA(606985)
29 DEHGAM GJ-11-003-012-001/3004
(BARIYA ) 		1111003000NRG24140620230006924 17/06/2023 SHILPABEN VIKRAMSINH CHAUHAN 1111003WL000805 SHILPABEN VIKRAMSINH CHAUHAN 00045 BARB0DBDEVK 1484 1484 Processed 27/06/2023 2802079131 SHILPABEN VIKRAMSINH CHAUHAN BANK OF BARODA(606985)
30 DEHGAM GJ-11-003-012-001/39213
(BARIYA ) 		1111003000NRG24140620230006918 17/06/2023 GITABEN KALABHAI CHAMAR 1111003WL000804 GITABEN KALABHAI CHAMAR 00045 BARB0DBDEVK 1575 1575 Processed 27/06/2023 2802079104 GITABEN KALABHAI CHAMAR BANK OF BARODA(606985)
31 DEHGAM GJ-11-003-012-001/39213
(BARIYA ) 		1111003000NRG24140620230006917 17/06/2023 KALABHAI SOMABHAI MAHERIYA 1111003WL000804 KALABHAI SOMABHAI MAHERIYA 00045 BARB0DBDEVK 1575 1575 Processed 27/06/2023 2802079037 KALABHAI SOMABHAI MAHARIYA BANK OF BARODA(606985)
32 DEHGAM GJ-11-003-012-001/51819
(BARIYA ) 		1111003000NRG24140620230006919 17/06/2023 ARVINDKUMAR HIMATSINH CHAUHAN 1111003WL000804 ARVINDKUMAR HIMATSINH CHAUHAN 00045 BARB0DBDEVK 1575 1575 Processed 27/06/2023 2802079077 ARVINDKUMAR HIMATSINH CHAUHAN BANK OF BARODA(606985)
33 DEHGAM GJ-11-003-012-001/51824
(BARIYA ) 		1111003000NRG24140620230006920 17/06/2023 PALIBEN HIMATSINH CHAUHAN 1111003WL000804 PALIBEN HIMATSINH CHAUHAN 00045 BARB0DBDEVK 1575 1575 Processed 27/06/2023 2802079078 PALIBEN HIMATSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 27846 27846
34 DEHGAM GJ-11-003-023-001/57359
(DOD ) 		1111003000NRG24170620230007194 17/06/2023 ZALA JIVATBEN DHULSINH 1111003WL000836 ZALA JIVATBEN DHULSINH 00045 BARB0DEHGAM 1398 1398 Processed 27/06/2023 2802078943 Zala Jivatben BANK OF BARODA(606985)
35 DEHGAM GJ-11-003-093-001/14750
(VATVA ) 		1111003000NRG24130620230006898 17/06/2023 VISHNUJI HIRAJI RATHOD 1111003WL000799 VISHNUJI HIRAJI RATHOD 00045 BARB0DEHGAM 3346 3346 Processed 27/06/2023 2802078938 RATHOD VISHNUJI CANARA BANK(508532)
SubTotal 4744 4744
36 DEHGAM GJ-11-003-086-001/48247
(UDAN ) 		1111003000NRG24150620230007135 17/06/2023 PANKAJKUMAR KALAJI MAKWANA 1111003WL000832 PANKAJKUMAR KALAJI MAKWANA 00045 BARB0SARGAS 956 956 Processed 27/06/2023 2802079041 PANKAJKUMAR KANTIJI MAKWANA BANK OF BARODA(606985)
SubTotal 956 956
37 DEHGAM GJ-11-003-023-001/10969
(DOD ) 		1111003000NRG24170620230007184 17/06/2023 DURSANG KALUSANG THAKOR 1111003WL000836 DURSANG KALUSANG THAKOR 00045 BARB0TALODX 1165 1165 Processed 27/06/2023 2802078924 DURSANG KALUSANG THAKOR BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-023-001/12746
(DOD ) 		1111003000NRG24170620230007187 17/06/2023 Thakor Dashrathsinh 1111003WL000836 Thakor Dashrathsinh 00045 BARB0TALODX 1398 1398 Processed 27/06/2023 2802078941 Mr. DASHRATHSINH MULSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 DEHGAM GJ-11-003-023-001/12749
(DOD ) 		1111003000NRG24170620230007189 17/06/2023 ZALA SARDARSINH UMEDSINH 1111003WL000836 ZALA SARDARSINH UMEDSINH 00045 BARB0TALODX 1398 1398 Processed 27/06/2023 2802078928 SARDARSINH UMEDSINH ZALA BANK OF BARODA(606985)
40 DEHGAM GJ-11-003-023-001/57355
(DOD ) 		1111003000NRG24170620230007193 17/06/2023 INDRAJITSINH VINUSINH ZALA 1111003WL000836 INDRAJITSINH VINUSINH ZALA 00045 BARB0TALODX 1398 1398 Processed 27/06/2023 2802078923 indrajitsinh vinusinh zala BANK OF BARODA(606985)
41 DEHGAM GJ-11-003-023-001/57360
(DOD ) 		1111003000NRG24170620230007196 17/06/2023 HANSABEN JAGDISHSINH ZALA 1111003WL000836 HANSABEN JAGDISHSINH ZALA 00045 BARB0TALODX 1165 1165 Processed 27/06/2023 2802078925 HANSABEN JAGDISHSINH ZALA BANK OF BARODA(606985)
42 DEHGAM GJ-11-003-023-001/57361
(DOD ) 		1111003000NRG24170620230007197 17/06/2023 daxaben ranjitsinh zala 1111003WL000836 daxaben ranjitsinh zala 00045 BARB0TALODX 1165 1165 Processed 27/06/2023 2802078927 daxaben ranjitsinh zala BANK OF BARODA(606985)
43 DEHGAM GJ-11-003-023-001/57379
(DOD ) 		1111003000NRG24170620230007204 17/06/2023 BABUSANG JAVANSANG THAKOR 1111003WL000836 BABUSANG JAVANSANG THAKOR 00045 BARB0TALODX 1165 1165 Processed 27/06/2023 2802078926 Mr. BABUSANG JAVANSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 DEHGAM GJ-11-003-023-001/57380
(DOD ) 		1111003000NRG24170620230007205 17/06/2023 Zala Kalusinh Sardarsinh 1111003WL000836 Zala Kalusinh Sardarsinh 00045 BARB0TALODX 1165 1165 Processed 27/06/2023 2802078929 Zala Kalusinh Sardarsinh BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-023-001/57381
(DOD ) 		1111003000NRG24170620230007207 17/06/2023 ZALA BADESINH UMEDSINH 1111003WL000836 ZALA BADESINH UMEDSINH 00045 BARB0TALODX 1165 1165 Processed 27/06/2023 2802078942 ZALA BADESINH UMEDSINH BANK OF BARODA(606985)
SubTotal 11184 11184
46 DEHGAM GJ-11-003-015-001/13962
(CHAMLA ) 		1111003000NRG24150620230007053 17/06/2023 NAVNIBEN DILAJI THAKOR 1111003WL000817 NAVNIBEN DILAJI THAKOR 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078950 NAVNIBEN DILAJI THAKOR BANK OF INDIA(508505)
47 DEHGAM GJ-11-003-015-001/13963
(CHAMLA ) 		1111003000NRG24150620230007054 17/06/2023 MADHUBEN RATAJI THAKOR 1111003WL000817 MADHUBEN RATAJI THAKOR 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078951 MADHUBEN RATAJI THAKOR BANK OF INDIA(508505)
48 DEHGAM GJ-11-003-015-001/13964
(CHAMLA ) 		1111003000NRG24150620230007055 17/06/2023 KHODAJI KALAJI SOLANKI 1111003WL000817 KHODAJI KALAJI SOLANKI 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078952 KHODAJI KALAJI SOLANKI BANK OF INDIA(508505)
49 DEHGAM GJ-11-003-015-001/13965
(CHAMLA ) 		1111003000NRG24150620230007056 17/06/2023 MAHESHJI MANAJI SOLANKI 1111003WL000817 MAHESHJI MANAJI SOLANKI 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078935 MAHESHJI MANAJI THAKOR BANK OF INDIA(508505)
50 DEHGAM GJ-11-003-015-001/14494
(CHAMLA ) 		1111003000NRG24150620230007057 17/06/2023 ASHABEN GABHUSINH SOLANKI 1111003WL000817 ASHABEN GABHUSINH SOLANKI 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078948 ASHABEN GABHUSINH SOLANKI BANK OF INDIA(508505)
51 DEHGAM GJ-11-003-015-001/36310-A
(CHAMLA ) 		1111003000NRG24150620230007058 17/06/2023 CHIMANJI DHANAJI DABHI 1111003WL000817 CHIMANJI DHANAJI DABHI 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078957 CHIMANJI DHANAJI DABHI BANK OF INDIA(508505)
52 DEHGAM GJ-11-003-015-001/50110
(CHAMLA ) 		1111003000NRG24150620230007060 17/06/2023 SURIYABEN PRAVINSINH SOLANKI 1111003WL000817 SURIYABEN PRAVINSINH SOLANKI 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078956 SURIYABEN PRAVINSINH SOLANKI BANK OF INDIA(508505)
53 DEHGAM GJ-11-003-015-001/50170
(CHAMLA ) 		1111003000NRG24150620230007061 17/06/2023 GOVAJI ATAJI THAKOR 1111003WL000817 GOVAJI ATAJI THAKOR 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078934 GOVAJI ATAJI THAKOR BANK OF INDIA(508505)
54 DEHGAM GJ-11-003-015-001/51815
(CHAMLA ) 		1111003000NRG24150620230007067 17/06/2023 VISHNUBHAI BHUPATJI THAKOR 1111003WL000817 VISHNUBHAI BHUPATJI THAKOR 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078949 Mr. VISHNUBHAI BHUPATSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
55 DEHGAM GJ-11-003-015-001/56936
(CHAMLA ) 		1111003000NRG24150620230007068 17/06/2023 GATAJI DUGAJI SOLANKI 1111003WL000817 GATAJI DUGAJI SOLANKI 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078933 Mr. GOTAJI DUNGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
56 DEHGAM GJ-11-003-015-001/60896
(CHAMLA ) 		1111003000NRG24150620230007070 17/06/2023 RAMESHJI MELAJI PARMAR 1111003WL000817 RAMESHJI MELAJI PARMAR 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078958 Mr. RAMESHJI MELAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
57 DEHGAM GJ-11-003-018-001/12289
(DEMALIYA ) 		1111003000NRG24150620230007071 17/06/2023 SHAKRABHAI GOTAJI DABHI 1111003WL000818 SHAKRABHAI GOTAJI DABHI 00048 BKID0002070 3346 3346 Processed 27/06/2023 2802078961 SHAKRABHAI GOTAJI DABHI BANK OF INDIA(508505)
58 DEHGAM GJ-11-003-018-001/63120
(DEMALIYA ) 		1111003000NRG24150620230007072 17/06/2023 HOTHAJI MOHANJI SOLANKI 1111003WL000819 HOTHAJI MOHANJI SOLANKI 00048 BKID0002070 3346 3346 Processed 27/06/2023 2802078960 HOTHAJI MOHANJI SOLANKI BANK OF INDIA(508505)
59 DEHGAM GJ-11-003-055-001/14062
(MIRAPUR ) 		1111003000NRG24150620230007097 17/06/2023 DILAJI SHANAJI RATHOD 1111003WL000826 DILAJI SHANAJI RATHOD 00048 BKID0002070 2977 2977 Processed 27/06/2023 2802078955 DILAJI SHANAJI RATHOD BANK OF INDIA(508505)
60 DEHGAM GJ-11-003-055-001/14062
(MIRAPUR ) 		1111003000NRG24150620230007098 17/06/2023 GITABEN DILAJI RATHOD 1111003WL000826 GITABEN DILAJI RATHOD 00048 BKID0002070 1603 1603 Processed 27/06/2023 2802078967 Mrs. GITABEN DILIPJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
61 DEHGAM GJ-11-003-071-001/200014
(PASUNIYA ) 		1111003000NRG24150620230007107 17/06/2023 BHARATKUMAR PRATAPSINH SOLANKI 1111003WL000831 BHARATKUMAR PRATAPSINH SOLANKI 00048 BKID0002070 1140 1140 Processed 27/06/2023 2802078965 SOLANKI PRATAPSINH BHARATKUMAR BANK OF INDIA(508505)
62 DEHGAM GJ-11-003-071-001/200015
(PASUNIYA ) 		1111003000NRG24150620230007108 17/06/2023 SOLANKI RAMESHBHAI PRATAPBHAI 1111003WL000831 SOLANKI RAMESHBHAI PRATAPBHAI 00048 BKID0002070 1368 1368 Processed 27/06/2023 2802078964 SOLANKI PRATAPBHAI RAMESHBHAI BANK OF INDIA(508505)
63 DEHGAM GJ-11-003-071-001/605
(PASUNIYA ) 		1111003000NRG24150620230007101 17/06/2023 BUDHAJI BADAJI SOLANKI 1111003WL000829 BUDHAJI BADAJI SOLANKI 00048 BKID0002070 3346 3346 Processed 27/06/2023 2802078954 BUDHAJI BADAJI SOLANKI BANK OF INDIA(508505)
SubTotal 34759 34759
64 DEHGAM GJ-11-003-088-001/2229940
(VADVASA ) 		1111003000NRG24130620230006887 17/06/2023 RADHESHYAM BHOLANATH RAVAL 1111003WL000790 RADHESHYAM BHOLANATH RAVAL 00048 BKID0002106 3346 3346 Processed 27/06/2023 2802078962 RADHESHYAM BHOLANATH RAVAL BANK OF INDIA(508505)
65 DEHGAM GJ-11-003-088-001/2229954
(VADVASA ) 		1111003000NRG24130620230006889 17/06/2023 BHARATJI PARTHIJI RATHOD 1111003WL000792 BHARATJI PARTHIJI RATHOD 00048 BKID0002106 3346 3346 Processed 27/06/2023 2802078963 MR BHARATSINH PRITHVISINH RATHOD STATE BANK OF INDIA(508548)
66 DEHGAM GJ-11-003-088-001/29914
(VADVASA ) 		1111003000NRG24130620230006886 17/06/2023 NAYANABEN DILDJI THAKOR 1111003WL000789 NAYANABEN DILDJI THAKOR 00048 BKID0002106 3346 3346 Processed 27/06/2023 2802078971 NAYANABEN DILAJI THAKOR BANK OF INDIA(508505)
67 DEHGAM GJ-11-003-088-001/7473083
(VADVASA ) 		1111003000NRG24130620230006890 17/06/2023 RUPABEN GANUBHAI RAVAL 1111003WL000793 RUPABEN GANUBHAI RAVAL 00048 BKID0002106 3346 3346 Processed 27/06/2023 2802078968 RUPABAHEN GANIBHAI RAVAL BANK OF INDIA(508505)
SubTotal 13384 13384
68 DEHGAM GJ-11-003-015-001/50176
(CHAMLA ) 		1111003000NRG24150620230007063 17/06/2023 SALAMJI KALAJI THAKOR 1111003WL000817 SALAMJI KALAJI THAKOR 00048 BKID0002108 1603 1603 Processed 27/06/2023 2802078996 SALAMJI KALAJI THAKOR BANK OF INDIA(508505)
69 DEHGAM GJ-11-003-044-001/14030
(KAROLI ) 		1111003000NRG24140620230006927 17/06/2023 GHANSHYAMBHAI LALABHAI RAVAL 1111003WL000806 GHANSHYAMBHAI LALABHAI RAVAL 00048 BKID0002108 3346 3346 Processed 27/06/2023 2802079010 GHANSHYAMBHAI LALABHI RAVAL BANK OF INDIA(508505)
70 DEHGAM GJ-11-003-044-001/14067
(KAROLI ) 		1111003000NRG24140620230006928 17/06/2023 MAHESHKUMAR BUDHAJI CHAUHAN 1111003WL000807 MAHESHKUMAR BUDHAJI CHAUHAN 00048 BKID0002108 3346 3346 Processed 27/06/2023 2802079003 MAHESHKUMAR BUDHAJI THAKOR BANK OF INDIA(508505)
71 DEHGAM GJ-11-003-069-001/31659
(PALLANO MATH ) 		1111003000NRG24150620230007099 17/06/2023 AMBALAL GANDAJI VAGHELA 1111003WL000827 AMBALAL GANDAJI VAGHELA 00048 BKID0002108 600 600 Processed 27/06/2023 2802078975 VAGHELA AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
72 DEHGAM GJ-11-003-071-001/200012
(PASUNIYA ) 		1111003000NRG24150620230007105 17/06/2023 JAYANTIBHAI HIMATSINH SOLANKI 1111003WL000831 JAYANTIBHAI HIMATSINH SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802079007 JAYANTIBHAI HIMATSINH SOLANKI BANK OF INDIA(508505)
73 DEHGAM GJ-11-003-071-001/200013
(PASUNIYA ) 		1111003000NRG24150620230007106 17/06/2023 BIPINKUMAR GULABSINH SOLANKI 1111003WL000831 BIPINKUMAR GULABSINH SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078966 Mr. BIPINKUMAR GULABSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
74 DEHGAM GJ-11-003-071-001/39104
(PASUNIYA ) 		1111003000NRG24150620230007110 17/06/2023 DHARMENDRABHAI BUDHAJI SOLANKI 1111003WL000831 DHARMENDRABHAI BUDHAJI SOLANKI 00048 BKID0002108 912 912 Processed 27/06/2023 2802078980 DHARMENDRA BUDHAJI SOLANKI BANK OF INDIA(508505)
75 DEHGAM GJ-11-003-071-001/39105
(PASUNIYA ) 		1111003000NRG24150620230007112 17/06/2023 BALAJI ATAJI SOLANKI 1111003WL000831 BALAJI ATAJI SOLANKI 00048 BKID0002108 912 912 Processed 27/06/2023 2802078979 BALAJI ATAJI SOLANKI BANK OF INDIA(508505)
76 DEHGAM GJ-11-003-071-001/39105
(PASUNIYA ) 		1111003000NRG24150620230007113 17/06/2023 MENABEN BALAJI SOLANKI 1111003WL000831 MENABEN BALAJI SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078970 MENABEN BALAJI SOLANKI BANK OF INDIA(508505)
77 DEHGAM GJ-11-003-071-001/41218
(PASUNIYA ) 		1111003000NRG24150620230007114 17/06/2023 JASVANT SINH SALAMJI SOLANKI 1111003WL000831 JASVANT SINH SALAMJI SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078947 Mr. JASHVANTSINH SALAMJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
78 DEHGAM GJ-11-003-071-001/41221
(PASUNIYA ) 		1111003000NRG24150620230007116 17/06/2023 KIRANBEN KODARJI SOLANKI 1111003WL000831 KIRANBEN KODARJI SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078953 SOLANKI KIRANBEN FINCARE SMALL FINANCE BANK LTD(608304)
79 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG24150620230007119 17/06/2023 APLABEN DALPATBHAI SOLANKI 1111003WL000831 APLABEN DALPATBHAI SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078959 SOLANKIALPABEN FINCARE SMALL FINANCE BANK LTD(608304)
80 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG24150620230007118 17/06/2023 DALPATBHAI BUDHAJI SOLANKI 1111003WL000831 DALPATBHAI BUDHAJI SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078945 DALPATBHAI BUDHAJI SOLANKI BANK OF INDIA(508505)
81 DEHGAM GJ-11-003-071-001/43261
(PASUNIYA ) 		1111003000NRG24150620230007120 17/06/2023 KALUSINH MANASINH SOLANKI 1111003WL000831 KALUSINH MANASINH SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078995 Mr. KALUSINH MANSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
82 DEHGAM GJ-11-003-071-001/43268
(PASUNIYA ) 		1111003000NRG24150620230007121 17/06/2023 KANUBHAI BABAJI SOLANKI 1111003WL000831 KANUBHAI BABAJI SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078946 KANUBHAI BABAJI SOLANKI BANK OF INDIA(508505)
83 DEHGAM GJ-11-003-071-001/43270
(PASUNIYA ) 		1111003000NRG24150620230007122 17/06/2023 NATVARBHAI BECHARJI SOLANKI 1111003WL000831 NATVARBHAI BECHARJI SOLANKI 00048 BKID0002108 1140 1140 Processed 27/06/2023 2802078944 Mr. NATVARJI BECHARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
84 DEHGAM GJ-11-003-071-001/43275
(PASUNIYA ) 		1111003000NRG24150620230007125 17/06/2023 LAXMIBEN UDAJI SOLANKI 1111003WL000831 LAXMIBEN UDAJI SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078969 LAXMIBEN UDAJI SOLANKI BANK OF INDIA(508505)
85 DEHGAM GJ-11-003-071-001/43275
(PASUNIYA ) 		1111003000NRG24150620230007124 17/06/2023 UDAJI BHURAJI SOLANKI 1111003WL000831 UDAJI BHURAJI SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078977 Mr. UDAJI BHURAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
86 DEHGAM GJ-11-003-071-001/43280-A
(PASUNIYA ) 		1111003000NRG24150620230007126 17/06/2023 DINUBHAI KODARJI CHAUHAN 1111003WL000831 DINUBHAI KODARJI CHAUHAN 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802079021 Mr. DINUBHAI KODARJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
87 DEHGAM GJ-11-003-071-001/43288-A
(PASUNIYA ) 		1111003000NRG24150620230007127 17/06/2023 ARVINDKUMAR JUVANJI SOLANKI 1111003WL000831 ARVINDKUMAR JUVANJI SOLANKI 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802078978 MR ARVINDBHAI BADAJI SOLANKI STATE BANK OF INDIA(508548)
88 DEHGAM GJ-11-003-071-001/43288-A
(PASUNIYA ) 		1111003000NRG24150620230007128 17/06/2023 MADHUBEN ARVINDBHAI SOLANKI 1111003WL000831 MADHUBEN ARVINDBHAI SOLANKI 00048 BKID0002108 229 229 Processed 27/06/2023 2802079023 SOLANKI MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
89 DEHGAM GJ-11-003-071-001/43299-A
(PASUNIYA ) 		1111003000NRG24150620230007129 17/06/2023 NARESHKUMAR DIPAJI ZALA 1111003WL000831 NARESHKUMAR DIPAJI ZALA 00048 BKID0002108 1368 1368 Processed 27/06/2023 2802079022 NARESHKUMAR DIPAJI ZALA BANK OF INDIA(508505)
90 DEHGAM GJ-11-003-071-001/603
(PASUNIYA ) 		1111003000NRG24150620230007102 17/06/2023 VINUBHAI JEHAJI DABHI 1111003WL000830 VINUBHAI JEHAJI DABHI 00048 BKID0002108 3346 3346 Processed 27/06/2023 2802079009 VINUBHAI JEHAJI DABHI BANK OF INDIA(508505)
SubTotal 34586 34586
91 DEHGAM GJ-11-003-093-001/6306
(VATVA ) 		1111003000NRG24130620230006894 17/06/2023 MANAJI KALAJI PARMAR 1111003WL000797 MANAJI KALAJI PARMAR 00048 BKID0002114 3346 3346 Processed 27/06/2023 2802078974 PARMAR MANAJI KALAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
92 DEHGAM GJ-11-003-008-001/13753
(BADPUR ) 		1111003000NRG24150620230006968 17/06/2023 ANILBHAI BHAGABHAI RAVAL 1111003WL000813 ANILBHAI BHAGABHAI RAVAL 00057 BARB0BGGBXX 1424 1424 Processed 27/06/2023 2802079166 ANILBHAI BHAGABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
93 DEHGAM GJ-11-003-008-001/13755
(BADPUR ) 		1111003000NRG24150620230006970 17/06/2023 GITABEN VIJAY THAKOR 1111003WL000813 GITABEN VIJAY THAKOR 00057 BARB0BGGBXX 1424 1424 Processed 27/06/2023 2802079111 GITABEN VIJAY THAKOR BARODA GUJARAT GRAMIN BANK(606995)
94 DEHGAM GJ-11-003-008-001/13756
(BADPUR ) 		1111003000NRG24150620230006972 17/06/2023 BAISABEN MUKESHJI THAKOR 1111003WL000813 BAISABEN MUKESHJI THAKOR 00057 BARB0BGGBXX 1424 1424 Processed 27/06/2023 2802079095 THAKOR BAISABEN MUKESHJI FINCARE SMALL FINANCE BANK LTD(608304)
95 DEHGAM GJ-11-003-008-001/13756
(BADPUR ) 		1111003000NRG24150620230006971 17/06/2023 MUKESHSINH JEHAJI THAKOR 1111003WL000813 MUKESHSINH JEHAJI THAKOR 00057 BARB0BGGBXX 1424 1424 Processed 27/06/2023 2802079096 MUKESHSINH J THAKOR BANK OF BARODA(606985)
96 DEHGAM GJ-11-003-008-001/13757
(BADPUR ) 		1111003000NRG24150620230006973 17/06/2023 BHARATSINH RAMJISINH THAKOR 1111003WL000813 BHARATSINH RAMJISINH THAKOR 00057 BARB0BGGBXX 1424 1424 Processed 27/06/2023 2802079155 Mr. BHARATSANG RAMJISANG THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
97 DEHGAM GJ-11-003-008-001/13760
(BADPUR ) 		1111003000NRG24150620230006975 17/06/2023 PINKIBEN BHEMSINH THAKOR 1111003WL000813 PINKIBEN BHEMSINH THAKOR 00057 BARB0BGGBXX 1424 1424 Processed 27/06/2023 2802079100 PINKIBEN BHEMSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
98 DEHGAM GJ-11-003-008-001/13761
(BADPUR ) 		1111003000NRG24150620230006976 17/06/2023 LILABEN JUHAJI THAKOR 1111003WL000813 LILABEN JUHAJI THAKOR 00057 BARB0BGGBXX 1424 1424 Processed 27/06/2023 2802079101 Ms. LILABEN JUHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
99 DEHGAM GJ-11-003-008-001/13762
(BADPUR ) 		1111003000NRG24150620230006977 17/06/2023 ARJUNSINH BALDEVSINH THAKOR 1111003WL000813 ARJUNSINH BALDEVSINH THAKOR 00057 BARB0BGGBXX 1424 1424 Processed 27/06/2023 2802079099 ARJUNSINH BALDEVSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
100 DEHGAM GJ-11-003-008-001/13763
(BADPUR ) 		1111003000NRG24150620230006978 17/06/2023 JAYPALSINH BHUPATSINH THAKOR 1111003WL000813 JAYPALSINH BHUPATSINH THAKOR 00057 BARB0BGGBXX 1424 1424 Processed 27/06/2023 2802079157 JAYPALSINH BHUPATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
101 DEHGAM GJ-11-003-008-001/14693
(BADPUR ) 		1111003000NRG24150620230006961 17/06/2023 THAKOR BADESANG 1111003WL000812 THAKOR BADESANG 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802079176 BADESANG MASANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
102 DEHGAM GJ-11-003-008-001/14694
(BADPUR ) 		1111003000NRG24150620230006983 17/06/2023 SUNILKUMAR SAVANSINH THAKOR 1111003WL000813 SUNILKUMAR SAVANSINH THAKOR 00057 BARB0BGGBXX 1187 1187 Processed 27/06/2023 2802079156 Ms. SUNILKUMAR SAVANSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
103 DEHGAM GJ-11-003-013-001/13224
(BHADRODA ) 		1111003000NRG24150620230007029 17/06/2023 GITABEN SHAILESHKUMAR MAKWANA 1111003WL000816 GITABEN SHAILESHKUMAR MAKWANA 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079113 GITABEN SHAILESHKUMAR MAKVANA BANK OF BARODA(606985)
104 DEHGAM GJ-11-003-013-001/13779
(BHADRODA ) 		1111003000NRG24150620230007030 17/06/2023 PUSHPABEN PRAHALADJI THAKOR 1111003WL000816 PUSHPABEN PRAHALADJI THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079165 THAKOR PUSHPABEN FINCARE SMALL FINANCE BANK LTD(608304)
105 DEHGAM GJ-11-003-013-001/14641
(BHADRODA ) 		1111003000NRG24150620230007034 17/06/2023 ALPABEN BALUSINH THAKOR 1111003WL000816 ALPABEN BALUSINH THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079089 ALPABEN BALUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
106 DEHGAM GJ-11-003-013-001/14642
(BHADRODA ) 		1111003000NRG24150620230007035 17/06/2023 ILASBEN BALUSINH 1111003WL000816 ILASBEN BALUSINH 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079152 ILASBEN BALUSINH BARODA GUJARAT GRAMIN BANK(606995)
107 DEHGAM GJ-11-003-013-001/14644
(BHADRODA ) 		1111003000NRG24150620230007036 17/06/2023 ASHABEN JAYANTISING MAKWANA 1111003WL000816 ASHABEN JAYANTISING MAKWANA 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079160 ASHABEN JAYANTISING MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
108 DEHGAM GJ-11-003-013-001/14645
(BHADRODA ) 		1111003000NRG24150620230007037 17/06/2023 DAXABEN ASHVINKUMAR CHAUHAN 1111003WL000816 DAXABEN ASHVINKUMAR CHAUHAN 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079169 DAXABEN ASHVINKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
109 DEHGAM GJ-11-003-013-001/14646
(BHADRODA ) 		1111003000NRG24150620230007038 17/06/2023 SAJJANBEN PRAHLADJI THAKOR 1111003WL000816 SAJJANBEN PRAHLADJI THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079162 Mrs. SAJANBEN PRAHLADJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
110 DEHGAM GJ-11-003-013-001/14647
(BHADRODA ) 		1111003000NRG24150620230007039 17/06/2023 RUMALJI KESHAJI THAKOR 1111003WL000816 RUMALJI KESHAJI THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079163 RUMALJI KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
111 DEHGAM GJ-11-003-013-001/14648
(BHADRODA ) 		1111003000NRG24150620230007040 17/06/2023 HEMANTKUMAR AMRUTLAL TRIVEDI 1111003WL000816 HEMANTKUMAR AMRUTLAL TRIVEDI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079108 HEMANTKUMAR AMRUTLAL TRIVEDI BARODA GUJARAT GRAMIN BANK(606995)
112 DEHGAM GJ-11-003-013-001/14649
(BHADRODA ) 		1111003000NRG24150620230007041 17/06/2023 KALPESHKUMAR PRAHLADJI THAKO 1111003WL000816 KALPESHKUMAR PRAHLADJI THAKO 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079168 Mr. KALPESHSINH PRAHLADSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
113 DEHGAM GJ-11-003-013-001/14650
(BHADRODA ) 		1111003000NRG24150620230007042 17/06/2023 SHARDABEN JALAMSINH CHAUHAN 1111003WL000816 SHARDABEN JALAMSINH CHAUHAN 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079110 SHARDABEN JALAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
114 DEHGAM GJ-11-003-013-001/14652
(BHADRODA ) 		1111003000NRG24150620230007044 17/06/2023 BHARATJI HIRAJI THAKOR 1111003WL000816 BHARATJI HIRAJI THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079164 BHARATJI HIRAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
115 DEHGAM GJ-11-003-013-001/14652
(BHADRODA ) 		1111003000NRG24150620230007045 17/06/2023 DEVUBEN BHARATSINH THAKOR 1111003WL000816 DEVUBEN BHARATSINH THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079112 DEVUBEN BHARATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
116 DEHGAM GJ-11-003-013-001/14653
(BHADRODA ) 		1111003000NRG24150620230007046 17/06/2023 ASHABEN DIPSING THAKOR 1111003WL000816 ASHABEN DIPSING THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079161 THAKORASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
117 DEHGAM GJ-11-003-013-001/14654
(BHADRODA ) 		1111003000NRG24150620230007047 17/06/2023 KHODSINH KESHAJI THAKOR 1111003WL000816 KHODSINH KESHAJI THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079167 KHODSINH KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
118 DEHGAM GJ-11-003-013-001/14655
(BHADRODA ) 		1111003000NRG24150620230007049 17/06/2023 BALUSANG KESHAJI THAKOR 1111003WL000816 BALUSANG KESHAJI THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079109 BALUSANG KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
119 DEHGAM GJ-11-003-013-001/7955
(BHADRODA ) 		1111003000NRG24150620230007050 17/06/2023 SANGITABEN VIJAYSINH THAKOR 1111003WL000816 SANGITABEN VIJAYSINH THAKOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2802079107 SANGITABEN VIJAYSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
120 DEHGAM GJ-11-003-017-001/10313
(CHISKARI ) 		1111003000NRG24170620230007156 17/06/2023 PATEL AMBALAL SHANKARBHAI 1111003WL000833 PATEL AMBALAL SHANKARBHAI 00057 BARB0BGGBXX 772 772 Processed 27/06/2023 2802079070 PATEL AMBALAL SHNAKARLAL BARODA GUJARAT GRAMIN BANK(606995)
121 DEHGAM GJ-11-003-017-001/10314
(CHISKARI ) 		1111003000NRG24170620230007157 17/06/2023 PARMAR CHANDUJI AMRAJI 1111003WL000833 PARMAR CHANDUJI AMRAJI 00057 BARB0BGGBXX 772 772 Processed 27/06/2023 2802079067 PARMAR CHANDUJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
122 DEHGAM GJ-11-003-017-001/10314
(CHISKARI ) 		1111003000NRG24170620230007158 17/06/2023 PARMAR MANGUBEN CHANDUJI 1111003WL000833 PARMAR MANGUBEN CHANDUJI 00057 BARB0BGGBXX 772 772 Processed 27/06/2023 2802079071 PARMAR MANGUBEN CHANDUJI BARODA GUJARAT GRAMIN BANK(606995)
123 DEHGAM GJ-11-003-017-001/10315
(CHISKARI ) 		1111003000NRG24170620230007159 17/06/2023 PATEL VARSHABEN JIGNESHKUMAR 1111003WL000833 PATEL VARSHABEN JIGNESHKUMAR 00057 BARB0BGGBXX 772 772 Processed 27/06/2023 2802079069 PATEL VARSHABEN JIGNESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
124 DEHGAM GJ-11-003-017-001/10316
(CHISKARI ) 		1111003000NRG24170620230007160 17/06/2023 SOLANKI CHANCHIBEN RAJUBHAI 1111003WL000833 SOLANKI CHANCHIBEN RAJUBHAI 00057 BARB0BGGBXX 772 772 Processed 27/06/2023 2802079072 SOLANKI CHANCHIBEN ICICI BANK LTD(508534)
125 DEHGAM GJ-11-003-017-001/10318
(CHISKARI ) 		1111003000NRG24170620230007161 17/06/2023 PATEL SUSHILABEN MUKESHKUMAR 1111003WL000833 PATEL SUSHILABEN MUKESHKUMAR 00057 BARB0BGGBXX 772 772 Processed 27/06/2023 2802079068 PATEL SUSHILABEN MUKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
126 DEHGAM GJ-11-003-017-001/10320
(CHISKARI ) 		1111003000NRG24170620230007162 17/06/2023 KAILASHBEN MAHOBATSINH CHAUHAN 1111003WL000833 KAILASHBEN MAHOBATSINH CHAUHAN 00057 BARB0BGGBXX 772 772 Processed 27/06/2023 2802079073 CHAUHAN KAILASHBEN ICICI BANK LTD(508534)
127 DEHGAM GJ-11-003-023-001/10954
(DOD ) 		1111003000NRG24170620230007177 17/06/2023 NITABEN PARESHSINH ZALA 1111003WL000836 NITABEN PARESHSINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079137 NITABEN PARESHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
128 DEHGAM GJ-11-003-023-001/10954
(DOD ) 		1111003000NRG24170620230007176 17/06/2023 ZALA PARESHSINH B 1111003WL000836 ZALA PARESHSINH B 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079135 PARESHSINH BHAVANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
129 DEHGAM GJ-11-003-023-001/10955
(DOD ) 		1111003000NRG24170620230007179 17/06/2023 VIDUSINH BHAVANSINH ZALA 1111003WL000836 VIDUSINH BHAVANSINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079136 THAKOR VIDUSINH BHAVANSINH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
130 DEHGAM GJ-11-003-023-001/10955
(DOD ) 		1111003000NRG24170620230007178 17/06/2023 ZALA SILPABEN VIDUSINH 1111003WL000836 ZALA SILPABEN VIDUSINH 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079134 SHILPABEN VIDUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
131 DEHGAM GJ-11-003-023-001/10956
(DOD ) 		1111003000NRG24170620230007180 17/06/2023 SANJAYKUMAR DALPATSINH ZALA 1111003WL000836 SANJAYKUMAR DALPATSINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079133 SANJAYKUMAR DALPATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
132 DEHGAM GJ-11-003-023-001/10960
(DOD ) 		1111003000NRG24170620230007181 17/06/2023 GITABEN NATVARSINH ZALA 1111003WL000836 GITABEN NATVARSINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079118 GITABEN NATVARSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
133 DEHGAM GJ-11-003-023-001/10960
(DOD ) 		1111003000NRG24170620230007182 17/06/2023 NATVARSINH DURSANG ZALA 1111003WL000836 NATVARSINH DURSANG ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079119 Mr. NATVARSANH DURSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 DEHGAM GJ-11-003-023-001/10967
(DOD ) 		1111003000NRG24170620230007183 17/06/2023 SUBHASSINH BHAGVANSINH ZALA 1111003WL000836 SUBHASSINH BHAGVANSINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079139 ZALA SHUBHASHSINH BARODA GUJARAT GRAMIN BANK(606995)
135 DEHGAM GJ-11-003-023-001/10971
(DOD ) 		1111003000NRG24170620230007185 17/06/2023 ADESINH UMEDSINH ZALA 1111003WL000836 ADESINH UMEDSINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079150 ADESINH UMEDSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
136 DEHGAM GJ-11-003-023-001/12749
(DOD ) 		1111003000NRG24170620230007190 17/06/2023 ANUBEN SARDARSINH ZALA 1111003WL000836 ANUBEN SARDARSINH ZALA 00057 BARB0BGGBXX 1398 1398 Processed 27/06/2023 2802079138 Mrs. ANUBEN SARDARBHAI THAKOR CENTRAL BANK OF INDIA(607115)
137 DEHGAM GJ-11-003-023-001/57370
(DOD ) 		1111003000NRG24170620230007202 17/06/2023 DEVENDRASINH DASHARATHSINH ZALA 1111003WL000836 DEVENDRASINH DASHARATHSINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079121 DEVENDRASINH DASHARATHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
138 DEHGAM GJ-11-003-023-001/57370
(DOD ) 		1111003000NRG24170620230007201 17/06/2023 KISHANBEN DEVENDRASINH ZALA 1111003WL000836 KISHANBEN DEVENDRASINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079149 KISHANBEN DEVENDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
139 DEHGAM GJ-11-003-023-001/57376
(DOD ) 		1111003000NRG24170620230007203 17/06/2023 DADUSINH KALUSINH THAKOR 1111003WL000836 DADUSINH KALUSINH THAKOR 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079173 DADUSINH KALUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
140 DEHGAM GJ-11-003-023-001/57380
(DOD ) 		1111003000NRG24170620230007206 17/06/2023 ZALA NITABEN KALUSINH 1111003WL000836 ZALA NITABEN KALUSINH 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079059 NITABEN KALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
141 DEHGAM GJ-11-003-023-001/57381
(DOD ) 		1111003000NRG24170620230007208 17/06/2023 LILABEN BADESINH ZALA 1111003WL000836 LILABEN BADESINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079122 LILABEN BADESINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
142 DEHGAM GJ-11-003-023-001/57386
(DOD ) 		1111003000NRG24170620230007209 17/06/2023 PRAVINSINH BADESINH ZALA 1111003WL000836 PRAVINSINH BADESINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079120 PRAVINSINH BADESINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
143 DEHGAM GJ-11-003-023-001/57387
(DOD ) 		1111003000NRG24170620230007210 17/06/2023 SIDHHARAJSINH NATVARSINH ZALA 1111003WL000836 SIDHHARAJSINH NATVARSINH ZALA 00057 BARB0BGGBXX 1165 1165 Processed 27/06/2023 2802079060 SIDDHRAJSINH NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
144 DEHGAM GJ-11-003-028-001/56096
(HARSOLI ) 		1111003000NRG24130620230006901 17/06/2023 Chauhan Laxmiben Balbhadrasinh 1111003WL000800 Chauhan Laxmiben Balbhadrasinh 00057 BARB0BGGBXX 1603 1603 Processed 27/06/2023 2802079047 LAXMIBEN BALBHADRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
145 DEHGAM GJ-11-003-028-001/57170
(HARSOLI ) 		1111003000NRG24130620230006884 17/06/2023 PARMAR AJITSINH RUMALJI 1111003WL000787 PARMAR AJITSINH RUMALJI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802079082 Mr. AJITSINH RUMALJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
146 DEHGAM GJ-11-003-041-001/4003
(KAMALBANDH VASANA ) 		1111003000NRG24150620230007079 17/06/2023 DINESHBHAI UDAJI DABHI 1111003WL000824 DINESHBHAI UDAJI DABHI 00057 BARB0BGGBXX 1603 1603 Processed 27/06/2023 2802079158 DINESHBHAI UDAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
147 DEHGAM GJ-11-003-041-001/4005
(KAMALBANDH VASANA ) 		1111003000NRG24150620230007081 17/06/2023 MAHESHKUMAR BUDHAJI SOLANKI 1111003WL000824 MAHESHKUMAR BUDHAJI SOLANKI 00057 BARB0BGGBXX 1603 1603 Processed 27/06/2023 2802079159 MAHESHKUMAR BUDHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
148 DEHGAM GJ-11-003-041-001/4009
(KAMALBANDH VASANA ) 		1111003000NRG24170620230007165 17/06/2023 DABHI DAXABEN DILIPJI 1111003WL000834 DABHI DAXABEN DILIPJI 00057 BARB0BGGBXX 1603 1603 Processed 27/06/2023 2802079116 DABHI DAKSHABEN DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
149 DEHGAM GJ-11-003-041-001/4010
(KAMALBANDH VASANA ) 		1111003000NRG24170620230007166 17/06/2023 VIKRAMJI FULAJI THAKOR 1111003WL000834 VIKRAMJI FULAJI THAKOR 00057 BARB0BGGBXX 1603 1603 Processed 27/06/2023 2802079172 VIKRAMJI FULAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
150 DEHGAM GJ-11-003-071-001/41507-A
(PASUNIYA ) 		1111003000NRG24150620230007117 17/06/2023 ZALA VIKRAMJI BADAJI 1111003WL000831 ZALA VIKRAMJI BADAJI 00057 BARB0BGGBXX 1368 1368 Processed 27/06/2023 2802079117 Mr. VIKRAMBHAI BADAJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
151 DEHGAM GJ-11-003-093-001/14727
(VATVA ) 		1111003000NRG24130620230006897 17/06/2023 RATHOD SHILPABEN 1111003WL000798 RATHOD SHILPABEN 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802079132 RATHOD SHILPABEN BARODA GUJARAT GRAMIN BANK(606995)
152 DEHGAM GJ-11-003-093-001/14750
(VATVA ) 		1111003000NRG24130620230006899 17/06/2023 ASHABEN VISHNUJI RATHOD 1111003WL000799 ASHABEN VISHNUJI RATHOD 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802079083 ASHABEN VISHNUJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
153 DEHGAM GJ-11-003-093-001/14769
(VATVA ) 		1111003000NRG24130620230006903 17/06/2023 SOLANKI LILABEN JOBENJI 1111003WL000801 SOLANKI LILABEN JOBENJI 00057 BARB0BGGBXX 1603 1603 Processed 27/06/2023 2802079094 SOLANKI LILABEN JOBENJI BARODA GUJARAT GRAMIN BANK(606995)
154 DEHGAM GJ-11-003-093-001/6306
(VATVA ) 		1111003000NRG24130620230006895 17/06/2023 BHARATJI PARMAR 1111003WL000797 BHARATJI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802079081 BHARATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 95602 95602
155 DEHGAM GJ-11-003-008-001/13755
(BADPUR ) 		1111003000NRG24150620230006969 17/06/2023 VIJAY JEHAJI THAKOR 1111003WL000813 VIJAY JEHAJI THAKOR 00089 CBIN0280556 1424 1424 Processed 27/06/2023 2802079091 Mr. VIJAY JEHAJI THAKOR CENTRAL BANK OF INDIA(607115)
156 DEHGAM GJ-11-003-008-001/13764
(BADPUR ) 		1111003000NRG24150620230006979 17/06/2023 BHUPATSINH MANSANGJI THAKOR 1111003WL000813 BHUPATSINH MANSANGJI THAKOR 00089 CBIN0280556 1424 1424 Processed 27/06/2023 2802079016 Mr. BHUPATSANG MASANGJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
157 DEHGAM GJ-11-003-008-001/13764
(BADPUR ) 		1111003000NRG24150620230006980 17/06/2023 MANGUBEN BHUPATSANG THAKOR 1111003WL000813 MANGUBEN BHUPATSANG THAKOR 00089 CBIN0280556 1424 1424 Processed 27/06/2023 2802079017 Mrs. MANGUBEN BHUPATSANG THAKOR CENTRAL BANK OF INDIA(607115)
158 DEHGAM GJ-11-003-008-001/14686
(BADPUR ) 		1111003000NRG24150620230006982 17/06/2023 SARVINSINH PRAHALADJI THAKOR 1111003WL000813 SARVINSINH PRAHALADJI THAKOR 00089 CBIN0280556 1424 1424 Processed 27/06/2023 2802079097 Mr. SARVINSINH PRAHALADJI THAKOR CENTRAL BANK OF INDIA(607115)
159 DEHGAM GJ-11-003-008-001/14693
(BADPUR ) 		1111003000NRG24150620230006962 17/06/2023 SITABEN BADESANG THAKOR 1111003WL000812 SITABEN BADESANG THAKOR 00089 CBIN0280556 3346 3346 Processed 27/06/2023 2802079025 Mrs. SITABEN BADESANG THAKOR CENTRAL BANK OF INDIA(607115)
160 DEHGAM GJ-11-003-013-001/14654
(BHADRODA ) 		1111003000NRG24150620230007048 17/06/2023 JYOTSANABEN KHODSINH THAKOR 1111003WL000816 JYOTSANABEN KHODSINH THAKOR 00089 CBIN0280556 1673 1673 Processed 27/06/2023 2802079106 PARMAR JYOTSANABEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
161 DEHGAM GJ-11-003-013-001/7959
(BHADRODA ) 		1111003000NRG24150620230007051 17/06/2023 JAGAJI MELAJI THAKOR 1111003WL000816 JAGAJI MELAJI THAKOR 00089 CBIN0280556 1673 1673 Processed 27/06/2023 2802078931 Mr. JAGAJI MELAJI THAKOR CENTRAL BANK OF INDIA(607115)
162 DEHGAM GJ-11-003-013-001/7959
(BHADRODA ) 		1111003000NRG24150620230007052 17/06/2023 RAMILABEN JAGAJI THAKOR 1111003WL000816 RAMILABEN JAGAJI THAKOR 00089 CBIN0280556 1673 1673 Processed 27/06/2023 2802078932 Mr. JAGAJI MELAJI THAKOR CENTRAL BANK OF INDIA(607115)
163 DEHGAM GJ-11-003-086-001/12342
(UDAN ) 		1111003000NRG24150620230007130 17/06/2023 VISHALKUMAR VIKRAMJI SOLANKI 1111003WL000832 VISHALKUMAR VIKRAMJI SOLANKI 00089 CBIN0280556 956 956 Processed 27/06/2023 2802079075 Mr. VISHALKUMAR VIKRAMJI SOLANKI CENTRAL BANK OF INDIA(607115)
164 DEHGAM GJ-11-003-086-001/12343
(UDAN ) 		1111003000NRG24150620230007131 17/06/2023 ANILKUMAR PARBATJI THAKOR 1111003WL000832 ANILKUMAR PARBATJI THAKOR 00089 CBIN0280556 239 239 Processed 27/06/2023 2802079004 Master ANILKUMAR PARBATJI THAKOR CENTRAL BANK OF INDIA(607115)
165 DEHGAM GJ-11-003-086-001/12344
(UDAN ) 		1111003000NRG24150620230007132 17/06/2023 KISHANJI GABHAJI PARMAR 1111003WL000832 KISHANJI GABHAJI PARMAR 00089 CBIN0280556 717 717 Processed 27/06/2023 2802079087 KISHANJI GABHAJI PARMAR BANK OF BARODA(606985)
166 DEHGAM GJ-11-003-086-001/12367
(UDAN ) 		1111003000NRG24150620230007133 17/06/2023 DIPABHAI BHIKHABHAI RAVAL 1111003WL000832 DIPABHAI BHIKHABHAI RAVAL 00089 CBIN0280556 956 956 Processed 27/06/2023 2802078992 Mr. DIPABHAI BHIKHABHAI RAVAL CENTRAL BANK OF INDIA(607115)
167 DEHGAM GJ-11-003-086-001/365
(UDAN ) 		1111003000NRG24150620230007134 17/06/2023 UMEDJI KANAJI PARMAR 1111003WL000832 UMEDJI KANAJI PARMAR 00089 CBIN0280556 956 956 Processed 28/06/2023 2802079044 PARMAR UMEDJI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEHGAM GJ-11-003-086-001/48250
(UDAN ) 		1111003000NRG24150620230007136 17/06/2023 KETNJI JI THAKUR 1111003WL000832 KETNJI JI THAKUR 00089 CBIN0280556 956 956 Processed 27/06/2023 2802078984 Mr. KETAN JI THAKUR CENTRAL BANK OF INDIA(607115)
169 DEHGAM GJ-11-003-086-001/48253
(UDAN ) 		1111003000NRG24150620230007137 17/06/2023 VASANTBHAI VARVABHAI RAVAL 1111003WL000832 VASANTBHAI VARVABHAI RAVAL 00089 CBIN0280556 956 956 Processed 27/06/2023 2802079098 Mr. VARVABHAI JESANGBHAI RAVAL CENTRAL BANK OF INDIA(607115)
170 DEHGAM GJ-11-003-086-001/5994
(UDAN ) 		1111003000NRG24150620230007138 17/06/2023 PARESH JI THAKUR 1111003WL000832 PARESH JI THAKUR 00089 CBIN0280556 956 956 Processed 27/06/2023 2802078985 Mr. PARESHKUAMAR RUMALJI THAKUR CENTRAL BANK OF INDIA(607115)
171 DEHGAM GJ-11-003-086-001/9002
(UDAN ) 		1111003000NRG24150620230007140 17/06/2023 BABU JI THAKUR 1111003WL000832 BABU JI THAKUR 00089 CBIN0280556 956 956 Processed 27/06/2023 2802078986 Mr. BABUJI SHANKAJI THAKUR CENTRAL BANK OF INDIA(607115)
172 DEHGAM GJ-11-003-086-001/9003
(UDAN ) 		1111003000NRG24150620230007141 17/06/2023 MAHESH THAKUR 1111003WL000832 MAHESH THAKUR 00089 CBIN0280556 956 956 Processed 27/06/2023 2802079008 Mr. MAHESHKUMAR KALAJI PARMAR CENTRAL BANK OF INDIA(607115)
173 DEHGAM GJ-11-003-086-001/9004
(UDAN ) 		1111003000NRG24150620230007142 17/06/2023 PRAHALAD THAKUR 1111003WL000832 PRAHALAD THAKUR 00089 CBIN0280556 239 239 Processed 27/06/2023 2802078972 Mr. PRAHALADJI GABHAJI THAKUR CENTRAL BANK OF INDIA(607115)
174 DEHGAM GJ-11-003-086-001/9005
(UDAN ) 		1111003000NRG24150620230007143 17/06/2023 SHANA JI THAKUR 1111003WL000832 SHANA JI THAKUR 00089 CBIN0280556 956 956 Processed 27/06/2023 2802078987 Mr. SANJAYSINH PRUTHVISHINH PARMAR CENTRAL BANK OF INDIA(607115)
175 DEHGAM GJ-11-003-086-001/9009
(UDAN ) 		1111003000NRG24150620230007144 17/06/2023 KALAJI THAKOR 1111003WL000832 KALAJI THAKOR 00089 CBIN0280556 956 956 Processed 27/06/2023 2802078989 Mr. KALAJI KESHAJI THAKOR CENTRAL BANK OF INDIA(607115)
176 DEHGAM GJ-11-003-086-001/9010
(UDAN ) 		1111003000NRG24150620230007145 17/06/2023 LALA JI THAKUR 1111003WL000832 LALA JI THAKUR 00089 CBIN0280556 478 478 Processed 27/06/2023 2802078991 Mr. LALA JI THAKUR CENTRAL BANK OF INDIA(607115)
177 DEHGAM GJ-11-003-086-001/9019
(UDAN ) 		1111003000NRG24150620230007146 17/06/2023 DIPAJI THAKOR 1111003WL000832 DIPAJI THAKOR 00089 CBIN0280556 956 956 Processed 27/06/2023 2802079000 Mr. DIPAJI RAMESHJI THAKOR CENTRAL BANK OF INDIA(607115)
178 DEHGAM GJ-11-003-086-001/9033
(UDAN ) 		1111003000NRG24150620230007147 17/06/2023 MANGAJI SOLANKI 1111003WL000832 MANGAJI SOLANKI 00089 CBIN0280556 956 956 Processed 27/06/2023 2802078988 Mr. MANGAJI LALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
179 DEHGAM GJ-11-003-086-001/9037
(UDAN ) 		1111003000NRG24150620230007148 17/06/2023 AJAY THAKOR 1111003WL000832 AJAY THAKOR 00089 CBIN0280556 956 956 Processed 27/06/2023 2802078983 Mr. AJAYKUMAR HEMANTJI THAKOR CENTRAL BANK OF INDIA(607115)
180 DEHGAM GJ-11-003-086-001/9041
(UDAN ) 		1111003000NRG24150620230007149 17/06/2023 KALPESH MAKWANA 1111003WL000832 KALPESH MAKWANA 00089 CBIN0280556 717 717 Processed 27/06/2023 2802078976 Mr. KALPESHJI VIHAJI MAKWANA CENTRAL BANK OF INDIA(607115)
181 DEHGAM GJ-11-003-086-001/9053
(UDAN ) 		1111003000NRG24150620230007151 17/06/2023 KOMALBEN BIJALBHAI RAVAL 1111003WL000832 KOMALBEN BIJALBHAI RAVAL 00089 CBIN0280556 956 956 Processed 27/06/2023 2802079019 Miss. KOMALBEN BIJALBHAI RAVAL CENTRAL BANK OF INDIA(607115)
182 DEHGAM GJ-11-003-086-001/9058
(UDAN ) 		1111003000NRG24150620230007152 17/06/2023 KISHAN JI PARMAR 1111003WL000832 KISHAN JI PARMAR 00089 CBIN0280556 956 956 Processed 27/06/2023 2802078994 Mr. KISHANSINH MAHESHJI PARMAR CENTRAL BANK OF INDIA(607115)
183 DEHGAM GJ-11-003-086-001/9070
(UDAN ) 		1111003000NRG24150620230007153 17/06/2023 RANJIT SINGH SOLANKI 1111003WL000832 RANJIT SINGH SOLANKI 00089 CBIN0280556 956 956 Processed 27/06/2023 2802078993 Mr. RANJIT SINGH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 31747 31747
184 DEHGAM GJ-11-003-015-001/60866
(CHAMLA ) 		1111003000NRG24150620230007069 17/06/2023 NARESHKUMAR JASVANTSINH SOLANKI 1111003WL000817 NARESHKUMAR JASVANTSINH SOLANKI 00089 CBIN0281364 1603 1603 Processed 27/06/2023 2802078997 Mr. NARESHKUMAR JASVANTSHINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1603 1603
185 DEHGAM GJ-11-003-023-001/57360
(DOD ) 		1111003000NRG24170620230007195 17/06/2023 JAGDISHSINH MAHOBATSINH ZALA 1111003WL000836 JAGDISHSINH MAHOBATSINH ZALA 00089 CBIN0284870 1398 1398 Processed 27/06/2023 2802079074 Mr. JAGDISHSINH MAHOBATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
186 DEHGAM GJ-11-003-023-001/57368
(DOD ) 		1111003000NRG24170620230007199 17/06/2023 VISHNUSINH BADESINH ZALA 1111003WL000836 VISHNUSINH BADESINH ZALA 00089 CBIN0284870 699 699 Processed 27/06/2023 2802079076 MR VISHNUSINH BADESINH ZALA STATE BANK OF INDIA(508548)
187 DEHGAM GJ-11-003-052-001/63393
(MACHHANG MOTI ) 		1111003000NRG24170620230007169 17/06/2023 RAMESHBHAI KHODABHAI BHANGI 1111003WL000835 RAMESHBHAI KHODABHAI BHANGI 00089 CBIN0284870 508 508 Processed 27/06/2023 2802079125 Mr. RAMESHBHAI KHODABHAI BHANGI CENTRAL BANK OF INDIA(607115)
188 DEHGAM GJ-11-003-052-001/63393
(MACHHANG MOTI ) 		1111003000NRG24170620230007170 17/06/2023 SUREKHABEN RAMESHBHAI BHANGI 1111003WL000835 SUREKHABEN RAMESHBHAI BHANGI 00089 CBIN0284870 762 762 Processed 27/06/2023 2802079126 Mr. RAMESHBHAI KHODABHAI BHANGI CENTRAL BANK OF INDIA(607115)
189 DEHGAM GJ-11-003-057-001/10940
(MIRZAPUR ) 		1111003000NRG24170620230007173 17/06/2023 GAJIBEN MAGANJI THAKOR 1111003WL000835 GAJIBEN MAGANJI THAKOR 00089 CBIN0284870 762 762 Processed 27/06/2023 2802079127 NAVA MIRZAPUR (MAHILA)DOODH KHARID KENDR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
190 DEHGAM GJ-11-003-057-001/10940
(MIRZAPUR ) 		1111003000NRG24170620230007172 17/06/2023 MAGANJI KANAJI THAKOR 1111003WL000835 MAGANJI KANAJI THAKOR 00089 CBIN0284870 762 762 Processed 27/06/2023 2802079027 Mr. MAGANJI KANAJI THAKOR CENTRAL BANK OF INDIA(607115)
191 DEHGAM GJ-11-003-057-001/10941
(MIRZAPUR ) 		1111003000NRG24170620230007174 17/06/2023 ASHISHKUMAR MAGANJI THAKOR 1111003WL000835 ASHISHKUMAR MAGANJI THAKOR 00089 CBIN0284870 762 762 Processed 27/06/2023 2802079124 Mr. ASHISHKUMAR MAGANJI THAKOR CENTRAL BANK OF INDIA(607115)
192 DEHGAM GJ-11-003-057-001/10943
(MIRZAPUR ) 		1111003000NRG24170620230007175 17/06/2023 TEJALBEN KARANSINH THAKOR 1111003WL000835 TEJALBEN KARANSINH THAKOR 00089 CBIN0284870 762 762 Processed 27/06/2023 2802079128 TEJALBEN JELAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6415 6415
193 DEHGAM GJ-11-003-071-001/200010
(PASUNIYA ) 		1111003000NRG24150620230007103 17/06/2023 BACHUJI MOTIJI SOLANKI 1111003WL000831 BACHUJI MOTIJI SOLANKI 00177 IOBA0000189 1368 1368 Processed 27/06/2023 2802078939 Mr. BACHUJI MOTIJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 1368 1368
194 DEHGAM GJ-11-003-021-001/1412
(Dhaniyol ) 		1111003000NRG24130620230006883 17/06/2023 BALDEVSINH KESHAJI SOLANKI 1111003WL000786 BALDEVSINH KESHAJI SOLANKI 00415 SBIN0000535 3346 3346 Processed 27/06/2023 2802079084 MR BALDEVSINH KESHAJI SOLANKI STATE BANK OF INDIA(508548)
195 DEHGAM GJ-11-003-021-001/1416
(Dhaniyol ) 		1111003000NRG24130620230006880 17/06/2023 DASHRATHSINH KALUSINH SOLANKI 1111003WL000784 DASHRATHSINH KALUSINH SOLANKI 00415 SBIN0000535 3346 3346 Processed 27/06/2023 2802079006 DASHRATHSINH SOLANKI CANARA BANK(508532)
196 DEHGAM GJ-11-003-023-001/57362
(DOD ) 		1111003000NRG24170620230007198 17/06/2023 NANDUBEN MOHBATSINH ZALA 1111003WL000836 NANDUBEN MOHBATSINH ZALA 00415 SBIN0000535 1165 1165 Processed 27/06/2023 2802078937 NANDUBEN MOBATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 DEHGAM GJ-11-003-028-001/56096
(HARSOLI ) 		1111003000NRG24130620230006900 17/06/2023 BALBHADRASINH J CHAUHAN 1111003WL000800 BALBHADRASINH J CHAUHAN 00415 SBIN0000535 2748 2748 Processed 27/06/2023 2802079046 MR BALBHADRASINH JALAMSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 10605 10605
198 DEHGAM GJ-11-003-009-001/13489
(BAHIYAL ) 		1111003000NRG24150620230006987 17/06/2023 ANILSINH HIMMATSINH BARATIYA 1111003WL000814 ANILSINH HIMMATSINH BARATIYA 00415 SBIN0003697 674 674 Processed 27/06/2023 2802079057 MR ANILSINH HIMMATSINH BARAIYA STATE BANK OF INDIA(508548)
199 DEHGAM GJ-11-003-009-001/14416
(BAHIYAL ) 		1111003000NRG24150620230006990 17/06/2023 SURESHBHAI HIMATSINH BARAIYA 1111003WL000814 SURESHBHAI HIMATSINH BARAIYA 00415 SBIN0003697 674 674 Processed 27/06/2023 2802079039 MR SURESHBHAI HIMATSINH BARAIYA STATE BANK OF INDIA(508548)
200 DEHGAM GJ-11-003-009-001/14428
(BAHIYAL ) 		1111003000NRG24150620230006992 17/06/2023 ASHABEN BALVANTBHAI ZALA 1111003WL000814 ASHABEN BALVANTBHAI ZALA 00415 SBIN0003697 674 674 Processed 27/06/2023 2802079105 MS ASHABEN BALVANTBHAI ZALA STATE BANK OF INDIA(508548)
201 DEHGAM GJ-11-003-009-001/57381
(BAHIYAL ) 		1111003000NRG24150620230006997 17/06/2023 HARSHADKUMAR PRAVINBHAI PARMAR 1111003WL000814 HARSHADKUMAR PRAVINBHAI PARMAR 00415 SBIN0003697 674 674 Processed 27/06/2023 2802079024 MR HARSHADKUMAR PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
202 DEHGAM GJ-11-003-009-001/63318
(BAHIYAL ) 		1111003000NRG24150620230006998 17/06/2023 SAVITABEN GABHUSINH ZALA 1111003WL000814 SAVITABEN GABHUSINH ZALA 00415 SBIN0003697 674 674 Processed 27/06/2023 2802079056 MS SAVITABEN GABHUSINH ZALA STATE BANK OF INDIA(508548)
203 DEHGAM GJ-11-003-009-001/63319
(BAHIYAL ) 		1111003000NRG24150620230006999 17/06/2023 CHAMPABEN MANOJBHAI ZALA 1111003WL000814 CHAMPABEN MANOJBHAI ZALA 00415 SBIN0003697 674 674 Processed 27/06/2023 2802079123 MS ZALA CHAMPABEN STATE BANK OF INDIA(508548)
204 DEHGAM GJ-11-003-009-001/63345
(BAHIYAL ) 		1111003000NRG24150620230007001 17/06/2023 AMARATBEN TAKHATSINH ZALA 1111003WL000814 AMARATBEN TAKHATSINH ZALA 00415 SBIN0003697 674 674 Processed 27/06/2023 2802079055 MR ZALA AMARATBEN STATE BANK OF INDIA(508548)
205 DEHGAM GJ-11-003-009-001/6646
(BAHIYAL ) 		1111003000NRG24150620230007002 17/06/2023 GABHUSINH HIMATSINH ZALA 1111003WL000814 GABHUSINH HIMATSINH ZALA 00415 SBIN0003697 674 674 Processed 27/06/2023 2802078998 MR GABHUSINH HIMATSINH ZALA STATE BANK OF INDIA(508548)
206 DEHGAM GJ-11-003-010-001/44156
(BARDOLI BARIYA ) 		1111003000NRG24150620230007013 17/06/2023 BHIKHAJI CHAKUJI THAKOR 1111003WL000815 BHIKHAJI CHAKUJI THAKOR 00415 SBIN0003697 378 378 Processed 27/06/2023 2802078982 MR BHIKHAJI CHAKULI THAKOR STATE BANK OF INDIA(508548)
207 DEHGAM GJ-11-003-010-001/49950
(BARDOLI BARIYA ) 		1111003000NRG24140620230006910 17/06/2023 DASHRATHSINH DHULSINH CHAUHAN 1111003WL000803 DASHRATHSINH DHULSINH CHAUHAN 00415 SBIN0003697 1596 1596 Processed 27/06/2023 2802078930 MR DASHRATHSINH DHULSINH CHAUHAN STATE BANK OF INDIA(508548)
208 DEHGAM GJ-11-003-010-001/49968-D
(BARDOLI BARIYA ) 		1111003000NRG24150620230007019 17/06/2023 ANILBHAI ARJUNJI THAKOR 1111003WL000815 ANILBHAI ARJUNJI THAKOR 00415 SBIN0003697 378 378 Processed 27/06/2023 2802078981 MR ANILBHAI ARJUNJI THAKOR STATE BANK OF INDIA(508548)
209 DEHGAM GJ-11-003-010-001/49970
(BARDOLI BARIYA ) 		1111003000NRG24150620230007020 17/06/2023 KANTIJI NANAJI THAKOR 1111003WL000815 KANTIJI NANAJI THAKOR 00415 SBIN0003697 378 378 Processed 27/06/2023 2802078990 MR KANTIJI NANAJI THAKOR STATE BANK OF INDIA(508548)
210 DEHGAM GJ-11-003-010-001/597
(BARDOLI BARIYA ) 		1111003000NRG24150620230007022 17/06/2023 MELSINH MANSINH CHAUHAN 1111003WL000815 MELSINH MANSINH CHAUHAN 00415 SBIN0003697 378 378 Processed 27/06/2023 2802078973 MELSINH CHAUHAN INDIAN OVERSEAS BANK(508541)
211 DEHGAM GJ-11-003-017-001/10312
(CHISKARI ) 		1111003000NRG24170620230007155 17/06/2023 RAHULKUMAR SHANABHAI CHAUHAN 1111003WL000833 RAHULKUMAR SHANABHAI CHAUHAN 00415 SBIN0003697 772 772 Processed 27/06/2023 2802078936 MR RAHULKUMAR SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
212 DEHGAM GJ-11-003-041-001/4004
(KAMALBANDH VASANA ) 		1111003000NRG24150620230007080 17/06/2023 VISHNU ARJANJI SOLANKI 1111003WL000824 VISHNU ARJANJI SOLANKI 00415 SBIN0003697 1603 1603 Processed 27/06/2023 2802079102 MR VISHNU SOLANKI STATE BANK OF INDIA(508548)
213 DEHGAM GJ-11-003-041-001/4008
(KAMALBANDH VASANA ) 		1111003000NRG24150620230007085 17/06/2023 NAYANABEN RANJITBHAI DABHI 1111003WL000824 NAYANABEN RANJITBHAI DABHI 00415 SBIN0003697 1603 1603 Processed 27/06/2023 2802078940 Mrs. NAYNABEN VINODBHAI ZALA INDIAN BANK(607105)
214 DEHGAM GJ-11-003-041-001/4008
(KAMALBANDH VASANA ) 		1111003000NRG24150620230007084 17/06/2023 RANJITBHAI PRAHLADJI SOLANKI 1111003WL000824 RANJITBHAI PRAHLADJI SOLANKI 00415 SBIN0003697 1603 1603 Processed 27/06/2023 2802079103 Mr. RANJITBHAI PRAHLADJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
215 DEHGAM GJ-11-003-041-001/4009
(KAMALBANDH VASANA ) 		1111003000NRG24150620230007086 17/06/2023 DILIP KANTIBHAI DABHI 1111003WL000824 DILIP KANTIBHAI DABHI 00415 SBIN0003697 1603 1603 Processed 27/06/2023 2802079020 MR DABHI DILIPSINH STATE BANK OF INDIA(508548)
216 DEHGAM GJ-11-003-041-001/4010
(KAMALBANDH VASANA ) 		1111003000NRG24170620230007167 17/06/2023 DABHI LASIBEN 1111003WL000834 DABHI LASIBEN 00415 SBIN0003697 1603 1603 Processed 27/06/2023 2802079114 MRS DABHI LASIBEN STATE BANK OF INDIA(508548)
217 DEHGAM GJ-11-003-041-001/4011
(KAMALBANDH VASANA ) 		1111003000NRG24170620230007168 17/06/2023 SOLANKI ARJANJI 1111003WL000834 SOLANKI ARJANJI 00415 SBIN0003697 1603 1603 Processed 27/06/2023 2802079115 MR SOLANKI SHANAJI STATE BANK OF INDIA(508548)
SubTotal 18890 18890
218 DEHGAM GJ-11-003-045-001/3008
(KHADIYA ) 		1111003000NRG24150620230007087 17/06/2023 SOLANKI SANJAYKUMAR 1111003WL000825 SOLANKI SANJAYKUMAR 00415 SBIN0007651 237 237 Processed 27/06/2023 2802079048 SANJAYKUMAR FULSINH SOLANKI BANK OF INDIA(508505)
219 DEHGAM GJ-11-003-045-001/3010
(KHADIYA ) 		1111003000NRG24150620230007090 17/06/2023 SOLANKI DIPAKKUMAR FULSINH 1111003WL000825 SOLANKI DIPAKKUMAR FULSINH 00415 SBIN0007651 237 237 Processed 27/06/2023 2802079079 MR SOLANKI DIPAKKUMAR FULSINH STATE BANK OF INDIA(508548)
220 DEHGAM GJ-11-003-045-001/3012
(KHADIYA ) 		1111003000NRG24150620230007093 17/06/2023 JAYESHKUMAR RAMSINH BARAIYA 1111003WL000825 JAYESHKUMAR RAMSINH BARAIYA 00415 SBIN0007651 237 237 Processed 27/06/2023 2802079015 MR JAYESHKUMAR RAMSINH BARAIYA STATE BANK OF INDIA(508548)
221 DEHGAM GJ-11-003-045-001/3013
(KHADIYA ) 		1111003000NRG24150620230007094 17/06/2023 BALVANTJI RAMAJI BARAIYA 1111003WL000825 BALVANTJI RAMAJI BARAIYA 00415 SBIN0007651 237 237 Processed 27/06/2023 2802079090 MR BALVANTJI RAMAJI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 948 948
222 DEHGAM GJ-11-003-034-002/10346
(JALUNDRA MOTA ) 		1111003000NRG24150620230007074 17/06/2023 VAJAJI LALAJI THAKOR 1111003WL000821 VAJAJI LALAJI THAKOR 00468 UBIN0545503 3346 3346 Processed 27/06/2023 2802079086 VAJAJI LALAJI THAKOR UNION BANK OF INDIA(508500)
223 DEHGAM GJ-11-003-034-002/10349
(JALUNDRA MOTA ) 		1111003000NRG24150620230007075 17/06/2023 METHAJI NENAJI THAKOR 1111003WL000822 METHAJI NENAJI THAKOR 00468 UBIN0545503 3346 3346 Processed 27/06/2023 2802079085 METHAJI NENAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 6692 6692
224 DEHGAM GJ-11-003-023-001/11921
(DOD ) 		1111003000NRG24170620230007186 17/06/2023 ZALA BHUPENDRSINH DILIPSINH 1111003WL000836 ZALA BHUPENDRSINH DILIPSINH 00468 UBIN0829501 1398 1398 Processed 27/06/2023 2802078999 ZALA BHUPENDRSINH DILIPSINH UNION BANK OF INDIA(508500)
225 DEHGAM GJ-11-003-063-001/7137
(NANDOL ) 		1111003000NRG24130620230006885 17/06/2023 TEJUBEN RATANSINH GOHIL 1111003WL000788 TEJUBEN RATANSINH GOHIL 00468 UBIN0829501 3346 3346 Processed 27/06/2023 2802079005 Mrs. TEJUBEN RATANSINH GOHIL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
226 DEHGAM GJ-11-003-088-001/2229638
(VADVASA ) 		1111003000NRG24130620230006891 17/06/2023 MUKESHJI CHEHUJI THAKOR 1111003WL000794 MUKESHJI CHEHUJI THAKOR 00468 UBIN0829501 3346 3346 Processed 27/06/2023 2802079026 MUKESHJI CHEHUJI THAKOR BANK OF INDIA(508505)
227 DEHGAM GJ-11-003-089-001/8144
(VARDHANA MUVADA ) 		1111003000NRG24130620230006892 17/06/2023 THAKOR DINAJI 1111003WL000795 THAKOR DINAJI 00468 UBIN0829501 3346 3346 Processed 27/06/2023 2802079011 THAKOR DINAJI UNION BANK OF INDIA(508500)
SubTotal 11436 11436
228 DEHGAM GJ-11-003-045-001/3009
(KHADIYA ) 		1111003000NRG24150620230007088 17/06/2023 SOLANKI NAVALSINH FULSINH 1111003WL000825 SOLANKI NAVALSINH FULSINH 00468 UBIN0830313 237 237 Processed 27/06/2023 2802079001 SOLANKI NAVALSINH FULSINH UNION BANK OF INDIA(508500)
229 DEHGAM GJ-11-003-045-001/3009
(KHADIYA ) 		1111003000NRG24150620230007089 17/06/2023 VIDHYABEN SOLANKI 1111003WL000825 VIDHYABEN SOLANKI 00468 UBIN0830313 237 237 Processed 27/06/2023 2802079002 VIDHYABEN SOLANKI UNION BANK OF INDIA(508500)
230 DEHGAM GJ-11-003-045-001/3011
(KHADIYA ) 		1111003000NRG24150620230007091 17/06/2023 THAKOR HIRABEN 1111003WL000825 THAKOR HIRABEN 00468 UBIN0830313 237 237 Processed 27/06/2023 2802079013 THAKOR HIRABEN UNION BANK OF INDIA(508500)
231 DEHGAM GJ-11-003-045-001/3011
(KHADIYA ) 		1111003000NRG24150620230007092 17/06/2023 THAKOR RAMAJI 1111003WL000825 THAKOR RAMAJI 00468 UBIN0830313 237 237 Processed 27/06/2023 2802079012 THAKOR RAMAJI UNION BANK OF INDIA(508500)
232 DEHGAM GJ-11-003-045-001/3014
(KHADIYA ) 		1111003000NRG24150620230007095 17/06/2023 THAKOR DILIPSINH 1111003WL000825 THAKOR DILIPSINH 00468 UBIN0830313 237 237 Processed 27/06/2023 2802079014 THAKOR DILIPSINH UNION BANK OF INDIA(508500)
233 DEHGAM GJ-11-003-045-001/3014
(KHADIYA ) 		1111003000NRG24150620230007096 17/06/2023 THAKOR SHILPABEN 1111003WL000825 THAKOR SHILPABEN 00468 UBIN0830313 237 237 Processed 27/06/2023 2802079018 THAKOR SHILPABEN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
234 DEHGAM GJ-11-003-008-001/13253
(BADPUR ) 		1111003000NRG24150620230006963 17/06/2023 SHANKRBHAI JAVANSANG THAKOR 1111003WL000813 SHANKRBHAI JAVANSANG THAKOR 00502 BKDN0700000 1424 1424 Processed 27/06/2023 2802079141 SHANKRBHAI JAVANSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
235 DEHGAM GJ-11-003-008-001/13726
(BADPUR ) 		1111003000NRG24150620230006965 17/06/2023 MANJIBEN PRAHALADBHAI RAVAL 1111003WL000813 MANJIBEN PRAHALADBHAI RAVAL 00502 BKDN0700000 1424 1424 Processed 27/06/2023 2802079043 MANJIBEN PRAHALADBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
236 DEHGAM GJ-11-003-008-001/13727
(BADPUR ) 		1111003000NRG24150620230006966 17/06/2023 MANIBEN BHAGAJI RAVAL 1111003WL000813 MANIBEN BHAGAJI RAVAL 00502 BKDN0700000 1424 1424 Processed 27/06/2023 2802079142 MANIBEN BHAGAJI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
237 DEHGAM GJ-11-003-008-001/13746
(BADPUR ) 		1111003000NRG24150620230006967 17/06/2023 DHULAJI BHALAJI THAKOR 1111003WL000813 DHULAJI BHALAJI THAKOR 00502 BKDN0700000 1424 1424 Processed 27/06/2023 2802079154 DHULAJI BHALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
238 DEHGAM GJ-11-003-009-001/13408
(BAHIYAL ) 		1111003000NRG24150620230006984 17/06/2023 VISHNUBHAI LALAJI PARMAR 1111003WL000814 VISHNUBHAI LALAJI PARMAR 00502 BKDN0700000 674 674 Processed 27/06/2023 2802079146 VISHNUBHAI LALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
239 DEHGAM GJ-11-003-009-001/13409
(BAHIYAL ) 		1111003000NRG24150620230006985 17/06/2023 DINESHBHAI GOTAJI PARMAR 1111003WL000814 DINESHBHAI GOTAJI PARMAR 00502 BKDN0700000 674 674 Processed 27/06/2023 2802079147 DINESHBHAI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
240 DEHGAM GJ-11-003-009-001/13410
(BAHIYAL ) 		1111003000NRG24150620230006986 17/06/2023 GAMIRJI GOTAJI PARMAR 1111003WL000814 GAMIRJI GOTAJI PARMAR 00502 BKDN0700000 674 674 Processed 27/06/2023 2802079144 GAMIRJI GOTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
241 DEHGAM GJ-11-003-009-001/13492
(BAHIYAL ) 		1111003000NRG24150620230006989 17/06/2023 DASHRATHJI MANAJI PARMAR 1111003WL000814 DASHRATHJI MANAJI PARMAR 00502 BKDN0700000 674 674 Processed 27/06/2023 2802079174 DASHRATHJI MANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
242 DEHGAM GJ-11-003-009-001/14428
(BAHIYAL ) 		1111003000NRG24150620230006991 17/06/2023 BALVANTSINH SHAKRAJI ZALA 1111003WL000814 BALVANTSINH SHAKRAJI ZALA 00502 BKDN0700000 674 674 Processed 27/06/2023 2802079170 MR BALAVANTSINH SHAKRAJI ZALA STATE BANK OF INDIA(508548)
243 DEHGAM GJ-11-003-009-001/14431
(BAHIYAL ) 		1111003000NRG24150620230006993 17/06/2023 GANPATBHAI BARVINBHAI ZALA 1111003WL000814 GANPATBHAI BARVINBHAI ZALA 00502 BKDN0700000 674 674 Processed 27/06/2023 2802079143 GANPATBHAI BARVINBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
244 DEHGAM GJ-11-003-009-001/51891
(BAHIYAL ) 		1111003000NRG24150620230006994 17/06/2023 VIKRAMSINH VAJESINH PARMAR 1111003WL000814 VIKRAMSINH VAJESINH PARMAR 00502 BKDN0700000 674 674 Processed 27/06/2023 2802079145 VIKRAMSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
245 DEHGAM GJ-11-003-009-001/57378
(BAHIYAL ) 		1111003000NRG24150620230006995 17/06/2023 TAKHATSINH RAVJIBHAI ZALA 1111003WL000814 TAKHATSINH RAVJIBHAI ZALA 00502 BKDN0700000 674 674 Processed 27/06/2023 2802079175 TAKHATSINH RAVJIBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
246 DEHGAM GJ-11-003-013-001/13224
(BHADRODA ) 		1111003000NRG24150620230007028 17/06/2023 SHAILESHKUMAR SHIVAJI THAKOR 1111003WL000816 SHAILESHKUMAR SHIVAJI THAKOR 00502 BKDN0700000 1673 1673 Processed 27/06/2023 2802079140 SHAILESHKUMAR SHIVAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
247 DEHGAM GJ-11-003-013-001/14617
(BHADRODA ) 		1111003000NRG24150620230007032 17/06/2023 KALAJI RAMAJI THAKOR 1111003WL000816 KALAJI RAMAJI THAKOR 00502 BKDN0700000 1673 1673 Processed 27/06/2023 2802079153 KALAJI RAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
248 DEHGAM GJ-11-003-013-001/14622
(BHADRODA ) 		1111003000NRG24150620230007033 17/06/2023 REKHABEN NATVARSINH ZALA 1111003WL000816 REKHABEN NATVARSINH ZALA 00502 BKDN0700000 1673 1673 Processed 27/06/2023 2802079151 REKHABEN NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
249 DEHGAM GJ-11-003-023-001/57355
(DOD ) 		1111003000NRG24170620230007192 17/06/2023 VISHNUBEN VINUSINH ZALA 1111003WL000836 VISHNUBEN VINUSINH ZALA 00502 BKDN0700000 1398 1398 Processed 27/06/2023 2802079148 vishnuben vinusinh zala BANK OF BARODA(606985)
250 DEHGAM GJ-11-003-023-001/63305
(DOD ) 		1111003000NRG24170620230007211 17/06/2023 RANJITSINH BABUSINH ZALA 1111003WL000836 RANJITSINH BABUSINH ZALA 00502 BKDN0700000 1165 1165 Processed 27/06/2023 2802079058 RANJITSINH BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
251 DEHGAM GJ-11-003-029-001/12526
(HATHIJAN ) 		1111003000NRG24150620230007073 17/06/2023 LAXMANJI JESANGJI KHANT 1111003WL000820 LAXMANJI JESANGJI KHANT 00502 BKDN0700000 220 220 Processed 27/06/2023 2802079177 LAXMANJI JESANGJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
252 DEHGAM GJ-11-003-093-001/14727
(VATVA ) 		1111003000NRG24130620230006896 17/06/2023 RATHOD DINESHSANG PRABHATJI 1111003WL000798 RATHOD DINESHSANG PRABHATJI 00502 BKDN0700000 3346 3346 Processed 27/06/2023 2802079036 RATHOD DINESHSANG PRABHATJI BARODA GUJARAT GRAMIN BANK(606995)
253 DEHGAM GJ-11-003-093-001/14730
(VATVA ) 		1111003000NRG24130620230006893 17/06/2023 PARMAR KALAJI VAJAJI 1111003WL000796 PARMAR KALAJI VAJAJI 00502 BKDN0700000 3346 3346 Processed 27/06/2023 2802079042 PARMAR KALAJI VAJAJI BARODA GUJARAT GRAMIN BANK(606995)
254 DEHGAM GJ-11-003-093-001/14769
(VATVA ) 		1111003000NRG24130620230006902 17/06/2023 SOLANKI JOBANJI RAMAJI 1111003WL000801 SOLANKI JOBANJI RAMAJI 00502 BKDN0700000 2977 2977 Processed 27/06/2023 2802079093 SOLANKI JOBANJI RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28559 28559
255 DEHGAM GJ-11-003-017-001/1254
(CHISKARI ) 		1111003000NRG24170620230007164 17/06/2023 DABHI CHETANSINH VINODKUMAR 1111003WL000833 DABHI CHETANSINH VINODKUMAR 00703 AIRP0000001 772 772 Processed 27/06/2023 2802079171 DABHI CHETANSINH ICICI BANK LTD(508534)
SubTotal 772 772
Total 346864 346864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_170623APB_FTO_65057 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 27846
2 DEHGAM GJ1111003_170623APB_FTO_65057 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 4744
3 DEHGAM GJ1111003_170623APB_FTO_65057 Bank of Baroda BARB0SARGAS SARGASAN 956
4 DEHGAM GJ1111003_170623APB_FTO_65057 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 11184
5 DEHGAM GJ1111003_170623APB_FTO_65057 Bank of India BKID0002070 Daskoi 34759
6 DEHGAM GJ1111003_170623APB_FTO_65057 Bank of India BKID0002106 SANODA 13384
7 DEHGAM GJ1111003_170623APB_FTO_65057 Bank of India BKID0002108 Bank of India zak 600
8 DEHGAM GJ1111003_170623APB_FTO_65057 Bank of India BKID0002108 ZAK 33986
9 DEHGAM GJ1111003_170623APB_FTO_65057 Bank of India BKID0002114 DEHGAM 3346
10 DEHGAM GJ1111003_170623APB_FTO_65057 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 23362
11 DEHGAM GJ1111003_170623APB_FTO_65057 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 6412
12 DEHGAM GJ1111003_170623APB_FTO_65057 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 65828
13 DEHGAM GJ1111003_170623APB_FTO_65057 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 31747
14 DEHGAM GJ1111003_170623APB_FTO_65057 Central Bank Of India CBIN0281364 GANDHI NAGAR 1603
15 DEHGAM GJ1111003_170623APB_FTO_65057 Central Bank Of India CBIN0284870 PIPLAJ 6415
16 DEHGAM GJ1111003_170623APB_FTO_65057 Indian Overseas Bank IOBA0000189 KUHA 1368
17 DEHGAM GJ1111003_170623APB_FTO_65057 State Bank of India SBIN0000535 DEHGAM 10605
18 DEHGAM GJ1111003_170623APB_FTO_65057 State Bank of India SBIN0003697 BAHIEL 18512
19 DEHGAM GJ1111003_170623APB_FTO_65057 State Bank of India SBIN0003697 BAHIYAL 378
20 DEHGAM GJ1111003_170623APB_FTO_65057 State Bank of India SBIN0007651 KADJODARA 948
21 DEHGAM GJ1111003_170623APB_FTO_65057 Union Bank of India UBIN0545503 HALISA 6692
22 DEHGAM GJ1111003_170623APB_FTO_65057 Union Bank of India UBIN0829501 Nandol 11436
23 DEHGAM GJ1111003_170623APB_FTO_65057 Union Bank of India UBIN0830313 Jindva 1422
24 DEHGAM GJ1111003_170623APB_FTO_65057 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 28559
25 DEHGAM GJ1111003_170623APB_FTO_65057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 772

Download In Excel