Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_120523APB_FTO_27455
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 ) 		1111003000NRG24110520230003370 12/05/2023 BARAIYA DIPSINH 1111003WL000443 BARAIYA DIPSINH 00045 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637155619 BARAIYA DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
2 DEHGAM GJ-11-003-010-001/14837
(BARDOLI BARIYA ) 		1111003000NRG24100520230003284 12/05/2023 CHAUHAN KIRANKUMAR POPATSINH 1111003WL000423 CHAUHAN KIRANKUMAR POPATSINH 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155525 Mr. KIRAN POPATSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG24100520230003285 12/05/2023 SHARDABEN ARJANJI THAKOR 1111003WL000423 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155534 SHARDABEN ARJANJI THAKOR BANK OF BARODA(606985)
4 DEHGAM GJ-11-003-010-001/14845
(BARDOLI BARIYA ) 		1111003000NRG24100520230003286 12/05/2023 RAMESHBHAI JESINGBHAI CHAUHAN 1111003WL000423 RAMESHBHAI JESINGBHAI CHAUHAN 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155881 RAMESHBHAI JESANGJI CHAUHAN BANK OF BARODA(606985)
5 DEHGAM GJ-11-003-010-001/40401-A
(BARDOLI BARIYA ) 		1111003000NRG24100520230003287 12/05/2023 BALVANTSINH HEMANTSINH CHAUHAN 1111003WL000423 BALVANTSINH HEMANTSINH CHAUHAN 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155600 MR CHAUHAN BALVANTSINH STATE BANK OF INDIA(508548)
6 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG24100520230003289 12/05/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL000423 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155598 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
7 DEHGAM GJ-11-003-010-001/44125-C
(BARDOLI BARIYA ) 		1111003000NRG24100520230003290 12/05/2023 MALAJI DHULAJI THAKOR 1111003WL000423 MALAJI DHULAJI THAKOR 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155882 MALSINH DHULSINH CHAUHAN BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG24100520230003293 12/05/2023 MANSINH AMARSINH THAKOR 1111003WL000423 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155522 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-010-001/44133
(BARDOLI BARIYA ) 		1111003000NRG24100520230003294 12/05/2023 THAKOR TAKHAJI 1111003WL000423 THAKOR TAKHAJI 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155540 THAKOR TAKHAJI BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-010-001/44146
(BARDOLI BARIYA ) 		1111003000NRG24100520230003295 12/05/2023 BUPATJI JALAJI THAKOR 1111003WL000423 BUPATJI JALAJI THAKOR 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155878 BUPATJI JALAJI THAKOR BANK OF BARODA(606985)
11 DEHGAM GJ-11-003-010-001/44185
(BARDOLI BARIYA ) 		1111003000NRG24100520230003297 12/05/2023 BABUJI MANGAJI CHAUHAN 1111003WL000423 BABUJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155879 BABUJI MANGAJI CHAUHAN BANK OF BARODA(606985)
12 DEHGAM GJ-11-003-010-001/49901
(BARDOLI BARIYA ) 		1111003000NRG24100520230003298 12/05/2023 ARJANJI UDHAJI THAKOR 1111003WL000423 ARJANJI UDHAJI THAKOR 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155524 ARJANJI UDHAJI THAKOR BANK OF BARODA(606985)
13 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG24100520230003299 12/05/2023 MOTISINH UDESINH CHAUHAN 1111003WL000423 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155880 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
14 DEHGAM GJ-11-003-010-001/575
(BARDOLI BARIYA ) 		1111003000NRG24100520230003303 12/05/2023 POPATSINH UDESINH THAKOR 1111003WL000423 POPATSINH UDESINH THAKOR 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155528 POPATSINH UDESINH THAKOR BANK OF BARODA(606985)
15 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG24100520230003304 12/05/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL000423 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155542 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
16 DEHGAM GJ-11-003-010-001/60416
(BARDOLI BARIYA ) 		1111003000NRG24100520230003305 12/05/2023 BHARATJI MANGAJI CHAUHAN 1111003WL000423 BHARATJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155539 BHARATJI MANGAJI CHAUHAN BANK OF BARODA(606985)
17 DEHGAM GJ-11-003-010-001/683
(BARDOLI BARIYA ) 		1111003000NRG24100520230003306 12/05/2023 DOLATSINH DILUSINH THAKOR 1111003WL000423 DOLATSINH DILUSINH THAKOR 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155527 Mr. DOLATSINH DILUSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DEHGAM GJ-11-003-010-001/684
(BARDOLI BARIYA ) 		1111003000NRG24100520230003307 12/05/2023 SAVITABEN PRABHATSINH CHAUHAN 1111003WL000423 SAVITABEN PRABHATSINH CHAUHAN 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155541 SAVITABEN PRABHATSINH CHAUHAN BANK OF BARODA(606985)
19 DEHGAM GJ-11-003-010-001/688
(BARDOLI BARIYA ) 		1111003000NRG24100520230003308 12/05/2023 KANAJI BABAJI THAKOR 1111003WL000423 KANAJI BABAJI THAKOR 00045 BARB0DBDEVK 1410 1410 Processed 17/05/2023 1637155526 KANAJI BABAJI THAKOR BANK OF BARODA(606985)
20 DEHGAM GJ-11-003-012-001/14473
(BARIYA ) 		1111003000NRG24110520230003441 12/05/2023 LABHUBHAI MELABHAI DESAI 1111003WL000447 LABHUBHAI MELABHAI DESAI 00045 BARB0DBDEVK 678 678 Processed 17/05/2023 1637155599 DESAI LABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEHGAM GJ-11-003-012-001/300001
(BARIYA ) 		1111003000NRG24110520230003442 12/05/2023 MEHULKUMAR BHARATSINH CHAUHAN 1111003WL000447 MEHULKUMAR BHARATSINH CHAUHAN 00045 BARB0DBDEVK 678 678 Processed 17/05/2023 1637155876 MEHULKUMAR BHARATSINH CHAUHAN BANK OF BARODA(606985)
22 DEHGAM GJ-11-003-012-001/39213
(BARIYA ) 		1111003000NRG24110520230003443 12/05/2023 KALABHAI SOMABHAI MAHERIYA 1111003WL000447 KALABHAI SOMABHAI MAHERIYA 00045 BARB0DBDEVK 678 678 Processed 17/05/2023 1637155877 KALABHAI SOMABHAI MAHARIYA BANK OF BARODA(606985)
23 DEHGAM GJ-11-003-012-001/51819
(BARIYA ) 		1111003000NRG24110520230003444 12/05/2023 ARVINDKUMAR HIMATSINH CHAUHAN 1111003WL000447 ARVINDKUMAR HIMATSINH CHAUHAN 00045 BARB0DBDEVK 678 678 Processed 17/05/2023 1637155601 ARVINDKUMAR HIMATSINH CHAUHAN BANK OF BARODA(606985)
24 DEHGAM GJ-11-003-012-001/51824
(BARIYA ) 		1111003000NRG24110520230003445 12/05/2023 PALIBEN HIMATSINH CHAUHAN 1111003WL000447 PALIBEN HIMATSINH CHAUHAN 00045 BARB0DBDEVK 678 678 Processed 17/05/2023 1637155602 PALIBEN HIMATSINH CHAUHAN BANK OF BARODA(606985)
25 DEHGAM GJ-11-003-019-001/28
(DEVKARANNA MUVADA ) 		1111003000NRG24100520230003352 12/05/2023 VAJUBEN GALAJI SOLANKI 1111003WL000438 VAJUBEN GALAJI SOLANKI 00045 BARB0DBDEVK 1057 1057 Processed 17/05/2023 1637155682 VAJUBEN GALAJI SOLANKI BANK OF BARODA(606985)
26 DEHGAM GJ-11-003-019-001/53289
(DEVKARANNA MUVADA ) 		1111003000NRG24100520230003354 12/05/2023 VINABEN MANHARJI SOLANKI 1111003WL000438 VINABEN MANHARJI SOLANKI 00045 BARB0DBDEVK 1057 1057 Processed 17/05/2023 1637155597 VINABEN MANHARJI SOLANKI BANK OF BARODA(606985)
27 DEHGAM GJ-11-003-019-001/53291
(DEVKARANNA MUVADA ) 		1111003000NRG24100520230003355 12/05/2023 LAXMIBEN NANDUJI SOLANKI 1111003WL000438 LAXMIBEN NANDUJI SOLANKI 00045 BARB0DBDEVK 1057 1057 Processed 17/05/2023 1637155546 LAXMIBEN NANDUJI SOLANKI BANK OF BARODA(606985)
28 DEHGAM GJ-11-003-019-001/53291
(DEVKARANNA MUVADA ) 		1111003000NRG24100520230003356 12/05/2023 NANDUBHAI JIVAJI SOLANKI 1111003WL000438 NANDUBHAI JIVAJI SOLANKI 00045 BARB0DBDEVK 1057 1057 Processed 17/05/2023 1637155681 NADUBHAI JIVAJI SOLANKI BANK OF BARODA(606985)
29 DEHGAM GJ-11-003-019-001/55186
(DEVKARANNA MUVADA ) 		1111003000NRG24100520230003357 12/05/2023 GANPATJI AMBALAL PARMAR 1111003WL000438 GANPATJI AMBALAL PARMAR 00045 BARB0DBDEVK 1057 1057 Processed 17/05/2023 1637155523 GANPATJI AMBALAL PARMAR BANK OF BARODA(606985)
30 DEHGAM GJ-11-003-019-001/9742
(DEVKARANNA MUVADA ) 		1111003000NRG24100520230003359 12/05/2023 ASHVINJI TAKHAJI SOLANKI 1111003WL000438 ASHVINJI TAKHAJI SOLANKI 00045 BARB0DBDEVK 1057 1057 Processed 17/05/2023 1637155696 ASHVINJI TAKHAJI SOLANKI BANK OF BARODA(606985)
SubTotal 35112 35112
31 DEHGAM GJ-11-003-001-001/11254
(Antroli) 		1111003000NRG24110520230003429 12/05/2023 SHANSINH BHAVANSINH SOLANKI 1111003WL000446 SHANSINH BHAVANSINH SOLANKI 00045 BARB0DBLIHO 1629 1629 Processed 17/05/2023 1637155852 Solanki Shanaji BANK OF BARODA(606985)
32 DEHGAM GJ-11-003-001-001/12403
(Antroli) 		1111003000NRG24110520230003436 12/05/2023 RUMALSINH KALYANSINH SOLANKI 1111003WL000446 RUMALSINH KALYANSINH SOLANKI 00045 BARB0DBLIHO 1629 1629 Processed 17/05/2023 1637155860 RUMALSINH KALYANSINH SOLANKI BANK OF BARODA(606985)
33 DEHGAM GJ-11-003-001-001/273
(Antroli) 		1111003000NRG24110520230003438 12/05/2023 CHEHARSINH KESARSINH SOLANKI 1111003WL000446 CHEHARSINH KESARSINH SOLANKI 00045 BARB0DBLIHO 1629 1629 Processed 17/05/2023 1637155854 Solanki Cheharsinh BANK OF BARODA(606985)
34 DEHGAM GJ-11-003-050-001/3701
(LIHODA ) 		1111003000NRG24110520230003533 12/05/2023 VIKRAMSINH RAMSINH ZALA 1111003WL000452 VIKRAMSINH RAMSINH ZALA 00045 BARB0DBLIHO 3346 3346 Processed 17/05/2023 1637155862 KUNJANBEN VIKRAMSINH ZALA BANK OF BARODA(606985)
35 DEHGAM GJ-11-003-050-001/3702
(LIHODA ) 		1111003000NRG24110520230003534 12/05/2023 BALVANTSINH JAGATSINH ZALA 1111003WL000452 BALVANTSINH JAGATSINH ZALA 00045 BARB0DBLIHO 3346 3346 Processed 17/05/2023 1637155863 BALVANTSINH JAGATSINH ZALA BANK OF BARODA(606985)
36 DEHGAM GJ-11-003-050-001/4302
(LIHODA ) 		1111003000NRG24110520230003535 12/05/2023 BHIKHAJI UDESINH THAKOR 1111003WL000453 BHIKHAJI UDESINH THAKOR 00045 BARB0DBLIHO 1125 1125 Processed 17/05/2023 1637155859 BHIKHAJI UDESINH THAKOR BANK OF BARODA(606985)
37 DEHGAM GJ-11-003-050-001/4318
(LIHODA ) 		1111003000NRG24110520230003536 12/05/2023 HEMANTSINH DHULAJI THKAOR 1111003WL000453 HEMANTSINH DHULAJI THKAOR 00045 BARB0DBLIHO 1125 1125 Processed 17/05/2023 1637155861 HEMANTSINH DHULAJI THKAOR BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-050-001/4319
(LIHODA ) 		1111003000NRG24110520230003537 12/05/2023 JASHUBHAI HOTHAJI THAKOR 1111003WL000453 JASHUBHAI HOTHAJI THAKOR 00045 BARB0DBLIHO 1125 1125 Processed 17/05/2023 1637155855 Mr. JASUBHAI HOTHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
39 DEHGAM GJ-11-003-050-001/4328
(LIHODA ) 		1111003000NRG24110520230003538 12/05/2023 MELSINH BALUSINH SOLANKI 1111003WL000453 MELSINH BALUSINH SOLANKI 00045 BARB0DBLIHO 1125 1125 Processed 17/05/2023 1637155865 SOLANKI MELASINH BALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEHGAM GJ-11-003-050-001/4329
(LIHODA ) 		1111003000NRG24110520230003539 12/05/2023 KESHAJI SHANKAJI THAKOR 1111003WL000453 KESHAJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1125 1125 Processed 17/05/2023 1637155857 KESHAJI SHANKAJI THAKOR BANK OF BARODA(606985)
41 DEHGAM GJ-11-003-050-001/4330
(LIHODA ) 		1111003000NRG24110520230003540 12/05/2023 MANAJI SHANKAJI THAKOR 1111003WL000453 MANAJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1125 1125 Processed 17/05/2023 1637155856 MANAJI SHANKAJI THAKOR BANK OF BARODA(606985)
42 DEHGAM GJ-11-003-050-001/4347
(LIHODA ) 		1111003000NRG24110520230003541 12/05/2023 DILIPSINH KESHRISINH THAKOR 1111003WL000453 DILIPSINH KESHRISINH THAKOR 00045 BARB0DBLIHO 1125 1125 Processed 17/05/2023 1637155866 MR DILIPSINH KESHRISINH THAKOR STATE BANK OF INDIA(508548)
43 DEHGAM GJ-11-003-050-001/4348
(LIHODA ) 		1111003000NRG24110520230003542 12/05/2023 THAKOR YOGESHKUMAR 1111003WL000453 THAKOR YOGESHKUMAR 00045 BARB0DBLIHO 1125 1125 Processed 17/05/2023 1637155870 Mr. YOGESHKUMAR THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
44 DEHGAM GJ-11-003-050-001/4351
(LIHODA ) 		1111003000NRG24110520230003544 12/05/2023 THAKOR JAGDISH MANILAL 1111003WL000453 THAKOR JAGDISH MANILAL 00045 BARB0DBLIHO 1125 1125 Processed 17/05/2023 1637155872 THAKOR JAGDISH BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-050-001/4352
(LIHODA ) 		1111003000NRG24110520230003545 12/05/2023 SANDIPKUMAR JASHVANT THAKOR 1111003WL000453 SANDIPKUMAR JASHVANT THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155871 THAKOR SANDIPKUMAR BANK OF BARODA(606985)
46 DEHGAM GJ-11-003-050-001/4353
(LIHODA ) 		1111003000NRG24110520230003546 12/05/2023 DIPAJI DHULAJI THAKOR 1111003WL000453 DIPAJI DHULAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155869 Mr. DIPAJI DHULAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
47 DEHGAM GJ-11-003-050-001/4355
(LIHODA ) 		1111003000NRG24110520230003548 12/05/2023 ARJUNJI SHANKAJI THAKOR 1111003WL000453 ARJUNJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155858 ARJUNJI SHANKAJI THAKOR BANK OF BARODA(606985)
48 DEHGAM GJ-11-003-050-001/4357
(LIHODA ) 		1111003000NRG24110520230003549 12/05/2023 BHAVESHKUMAR BADAJI THAKOR 1111003WL000453 BHAVESHKUMAR BADAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155868 BHAVESHKUMAR BADAJI THAKOR BANK OF BARODA(606985)
49 DEHGAM GJ-11-003-050-001/4365
(LIHODA ) 		1111003000NRG24110520230003551 12/05/2023 BHAGVANSINH LAXMANJI THAKOR 1111003WL000453 BHAGVANSINH LAXMANJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155867 BHAGVANSINH LAXMANJI THAKOR BANK OF BARODA(606985)
50 DEHGAM GJ-11-003-050-001/4366
(LIHODA ) 		1111003000NRG24110520230003552 12/05/2023 KIRATBHAI LAXMANJI THAKOR 1111003WL000453 KIRATBHAI LAXMANJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155864 KIRATBHAI LAXMANJI THAKOR BANK OF BARODA(606985)
51 DEHGAM GJ-11-003-050-001/59301
(LIHODA ) 		1111003000NRG24110520230003553 12/05/2023 GABHAJI BADARJI THAKOR 1111003WL000453 GABHAJI BADARJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155853 GABHAJI BADARJI THAKOR BANK OF BARODA(606985)
52 DEHGAM GJ-11-003-050-001/59314
(LIHODA ) 		1111003000NRG24110520230003556 12/05/2023 BABUBHAI NATHAJI THAKOR 1111003WL000453 BABUBHAI NATHAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155850 Mr. BABUBHAI NATHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
53 DEHGAM GJ-11-003-050-001/59326
(LIHODA ) 		1111003000NRG24110520230003558 12/05/2023 JAYANTIJI PUNJAJI THAKOR 1111003WL000453 JAYANTIJI PUNJAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155849 Mr. JAYANTIJI PUNJAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
54 DEHGAM GJ-11-003-050-001/59327
(LIHODA ) 		1111003000NRG24110520230003559 12/05/2023 RAKESHKUMAR GABHAJI THAKOR 1111003WL000453 RAKESHKUMAR GABHAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155847 Mr. RAKESHKUMAR GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
55 DEHGAM GJ-11-003-050-001/59328
(LIHODA ) 		1111003000NRG24110520230003560 12/05/2023 RAMTUBHAI AMARSINH THAKOR 1111003WL000453 RAMTUBHAI AMARSINH THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 17/05/2023 1637155851 Mr. RAMTUBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
56 DEHGAM GJ-11-003-067-001/12653
(PAHADIYA ) 		1111003000NRG24110520230003570 12/05/2023 ZALA PRAKASHSINH DASHRATSINH 1111003WL000456 ZALA PRAKASHSINH DASHRATSINH 00045 BARB0DBLIHO 883 883 Processed 17/05/2023 1637155875 ZALA PRAKASHSINH DASHRATHSINH BANK OF BARODA(606985)
57 DEHGAM GJ-11-003-067-001/12654
(PAHADIYA ) 		1111003000NRG24110520230003571 12/05/2023 ASHVINKUMAR MAKWANA 1111003WL000456 ASHVINKUMAR MAKWANA 00045 BARB0DBLIHO 883 883 Processed 17/05/2023 1637155874 ASVINKUMAR BALDEVSINH MAKVANA CANARA BANK(508532)
58 DEHGAM GJ-11-003-067-001/12656
(PAHADIYA ) 		1111003000NRG24110520230003572 12/05/2023 NARENDRASINH CHAMPUSINH THAKOR 1111003WL000456 NARENDRASINH CHAMPUSINH THAKOR 00045 BARB0DBLIHO 883 883 Processed 17/05/2023 1637155873 NARENDRASINH CHAMPUSINH THAKOR BANK OF BARODA(606985)
59 DEHGAM GJ-11-003-067-001/47305
(PAHADIYA ) 		1111003000NRG24110520230003581 12/05/2023 BALUSINH BHAVANSINH THAKOR 1111003WL000456 BALUSINH BHAVANSINH THAKOR 00045 BARB0DBLIHO 883 883 Processed 17/05/2023 1637155846 BALUSINH BHAVANSINGH ZALA BANK OF INDIA(508505)
60 DEHGAM GJ-11-003-067-001/47305
(PAHADIYA ) 		1111003000NRG24110520230003582 12/05/2023 LILABEN BALUSINH THAKOR 1111003WL000456 LILABEN BALUSINH THAKOR 00045 BARB0DBLIHO 883 883 Processed 17/05/2023 1637155848 LILABEN BALUSINH THAKOR BANK OF BARODA(606985)
SubTotal 43444 43444
61 DEHGAM GJ-11-003-001-001/11203
(Antroli) 		1111003000NRG24110520230003412 12/05/2023 SOLANKI DILIPSINH 1111003WL000446 SOLANKI DILIPSINH 00045 BARB0DEHGAM 1629 1629 Processed 17/05/2023 1637155556 SOLANKI DILIPSINH BANK OF BARODA(606985)
62 DEHGAM GJ-11-003-001-001/11204
(Antroli) 		1111003000NRG24110520230003413 12/05/2023 SOLANKI SANJAYSINH 1111003WL000446 SOLANKI SANJAYSINH 00045 BARB0DEHGAM 1629 1629 Processed 17/05/2023 1637155554 Solanki Sanjaysinh BANK OF BARODA(606985)
63 DEHGAM GJ-11-003-001-001/11205
(Antroli) 		1111003000NRG24110520230003414 12/05/2023 SOLANKI BABUSINH 1111003WL000446 SOLANKI BABUSINH 00045 BARB0DEHGAM 1629 1629 Processed 17/05/2023 1637155555 Solanki Babusinh BANK OF BARODA(606985)
64 DEHGAM GJ-11-003-001-001/11206
(Antroli) 		1111003000NRG24110520230003415 12/05/2023 PARMAR LALSINH MOHANSINH 1111003WL000446 PARMAR LALSINH MOHANSINH 00045 BARB0DEHGAM 1629 1629 Processed 17/05/2023 1637155552 PARMAR LALSINH MOHANSINH BANK OF BARODA(606985)
65 DEHGAM GJ-11-003-001-001/11208
(Antroli) 		1111003000NRG24110520230003416 12/05/2023 SOLANKI ROHITSINH 1111003WL000446 SOLANKI ROHITSINH 00045 BARB0DEHGAM 1629 1629 Processed 17/05/2023 1637155553 Solanki Rohitsinh BANK OF BARODA(606985)
66 DEHGAM GJ-11-003-001-001/37059-A
(Antroli) 		1111003000NRG24110520230003439 12/05/2023 SOLANKI RANGATSINH 1111003WL000446 SOLANKI RANGATSINH 00045 BARB0DEHGAM 1629 1629 Processed 17/05/2023 1637155557 Solanki Rangatsinh BANK OF BARODA(606985)
67 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG24110520230003467 12/05/2023 MAHESHKUMAR BABUSINH ZALA 1111003WL000449 MAHESHKUMAR BABUSINH ZALA 00045 BARB0DEHGAM 1580 1580 Processed 17/05/2023 1637155519 MAHESHKUMAR BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
68 DEHGAM GJ-11-003-023-001/63314
(DOD ) 		1111003000NRG24110520230003486 12/05/2023 DHARMENDRASINH ANOPSINH ZALA 1111003WL000449 DHARMENDRASINH ANOPSINH ZALA 00045 BARB0DEHGAM 1580 1580 Processed 17/05/2023 1637155548 DHARMENDRASINH ANOPSINH ZALA BANK OF BARODA(606985)
69 DEHGAM GJ-11-003-028-001/57171
(HARSOLI ) 		1111003000NRG24110520230003371 12/05/2023 Baraiya Lataben 1111003WL000443 Baraiya Lataben 00045 BARB0DEHGAM 3346 3346 Processed 17/05/2023 1637155550 Baraiya Lataben BANK OF BARODA(606985)
70 DEHGAM GJ-11-003-045-001/3015
(KHADIYA ) 		1111003000NRG24110520230003504 12/05/2023 SANGITABEN RAMSINH BARAIYA 1111003WL000450 SANGITABEN RAMSINH BARAIYA 00045 BARB0DEHGAM 1434 1434 Processed 17/05/2023 1637155549 SANGITABEN RAMSINH BARAIYA BANK OF BARODA(606985)
71 DEHGAM GJ-11-003-046-001/54204
(KHANPUR ) 		1111003000NRG24110520230003511 12/05/2023 THAKOR PARABATJI GANDAJI 1111003WL000451 THAKOR PARABATJI GANDAJI 00045 BARB0DEHGAM 848 848 Processed 17/05/2023 1637155494 THAKOR PARABATJI GANDAJI BANK OF BARODA(606985)
72 DEHGAM GJ-11-003-046-001/54205
(KHANPUR ) 		1111003000NRG24110520230003512 12/05/2023 THAKOR MANAJI KODARJI 1111003WL000451 THAKOR MANAJI KODARJI 00045 BARB0DEHGAM 636 636 Processed 17/05/2023 1637155520 THAKOR MANAJI KODARJI BANK OF BARODA(606985)
73 DEHGAM GJ-11-003-050-001/4349
(LIHODA ) 		1111003000NRG24110520230003543 12/05/2023 ALPESHKUMAR SOLANKI 1111003WL000453 ALPESHKUMAR SOLANKI 00045 BARB0DEHGAM 1125 1125 Processed 17/05/2023 1637155495 ALPESHKUMAR SOLANKI BANK OF BARODA(606985)
74 DEHGAM GJ-11-003-067-001/12652
(PAHADIYA ) 		1111003000NRG24110520230003569 12/05/2023 ZALA YASHPAL DASHRATHSINH 1111003WL000456 ZALA YASHPAL DASHRATHSINH 00045 BARB0DEHGAM 883 883 Processed 17/05/2023 1637155492 ZALA YASHPAL DASHRATHSINH BANK OF BARODA(606985)
75 DEHGAM GJ-11-003-067-001/12658
(PAHADIYA ) 		1111003000NRG24110520230003574 12/05/2023 JAGDISHKUMAR RANGATSINH THAKOR 1111003WL000456 JAGDISHKUMAR RANGATSINH THAKOR 00045 BARB0DEHGAM 883 883 Processed 17/05/2023 1637155496 JAGDISHKUMAR RANGATSINH THAKOR BANK OF BARODA(606985)
76 DEHGAM GJ-11-003-070-001/2220656
(PALUNDRA ) 		1111003000NRG24120520230003638 12/05/2023 CHAUHAN RAMSINH VAJESINH 1111003WL000460 CHAUHAN RAMSINH VAJESINH 00045 BARB0DEHGAM 3346 3346 Processed 17/05/2023 1637155551 CHAUHAN RAMSINH BANK OF BARODA(606985)
77 DEHGAM GJ-11-003-083-001/1110
(SAMPA ) 		1111003000NRG24100520230003343 12/05/2023 MAHESHBHAI VISHABHAI VANAND 1111003WL000431 MAHESHBHAI VISHABHAI VANAND 00045 BARB0DEHGAM 3346 3346 Processed 17/05/2023 1637155547 MAHESHBHAI VISABHAI VANAND BANK OF BARODA(606985)
78 DEHGAM GJ-11-003-083-001/1111
(SAMPA ) 		1111003000NRG24100520230003344 12/05/2023 BALAJI RAMAJI THAKOR 1111003WL000432 BALAJI RAMAJI THAKOR 00045 BARB0DEHGAM 3346 3346 Processed 17/05/2023 1637155493 BALAJI RAMAJI THAKOR BANK OF BARODA(606985)
SubTotal 32127 32127
79 DEHGAM GJ-11-003-086-001/48247
(UDAN ) 		1111003000NRG24110520230003609 12/05/2023 PANKAJKUMAR KALAJI MAKWANA 1111003WL000459 PANKAJKUMAR KALAJI MAKWANA 00045 BARB0SARGAS 1150 1150 Processed 17/05/2023 1637155844 PANKAJKUMAR KANTIJI MAKWANA BANK OF BARODA(606985)
SubTotal 1150 1150
80 DEHGAM GJ-11-003-015-001/13962
(CHAMLA ) 		1111003000NRG24100520230003309 12/05/2023 NAVNIBEN DILAJI THAKOR 1111003WL000424 NAVNIBEN DILAJI THAKOR 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155741 NAVNIBEN DILAJI THAKOR BANK OF INDIA(508505)
81 DEHGAM GJ-11-003-015-001/13963
(CHAMLA ) 		1111003000NRG24100520230003310 12/05/2023 MADHUBEN RATAJI THAKOR 1111003WL000424 MADHUBEN RATAJI THAKOR 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155742 MADHUBEN RATAJI THAKOR BANK OF INDIA(508505)
82 DEHGAM GJ-11-003-015-001/13964
(CHAMLA ) 		1111003000NRG24100520230003311 12/05/2023 KHODAJI KALAJI SOLANKI 1111003WL000424 KHODAJI KALAJI SOLANKI 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155748 KHODAJI KALAJI SOLANKI BANK OF INDIA(508505)
83 DEHGAM GJ-11-003-015-001/13965
(CHAMLA ) 		1111003000NRG24100520230003312 12/05/2023 MAHESHJI MANAJI SOLANKI 1111003WL000424 MAHESHJI MANAJI SOLANKI 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155633 MAHESHJI MANAJI THAKOR BANK OF INDIA(508505)
84 DEHGAM GJ-11-003-015-001/14494
(CHAMLA ) 		1111003000NRG24100520230003313 12/05/2023 ASHABEN GABHUSINH SOLANKI 1111003WL000424 ASHABEN GABHUSINH SOLANKI 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155515 ASHABEN GABHUSINH SOLANKI BANK OF INDIA(508505)
85 DEHGAM GJ-11-003-015-001/36310-A
(CHAMLA ) 		1111003000NRG24100520230003314 12/05/2023 CHIMANJI DHANAJI DABHI 1111003WL000424 CHIMANJI DHANAJI DABHI 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155740 CHIMANJI DHANAJI DABHI BANK OF INDIA(508505)
86 DEHGAM GJ-11-003-015-001/50110
(CHAMLA ) 		1111003000NRG24100520230003316 12/05/2023 SURIYABEN PRAVINSINH SOLANKI 1111003WL000424 SURIYABEN PRAVINSINH SOLANKI 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155635 SURIYABEN PRAVINSINH SOLANKI BANK OF INDIA(508505)
87 DEHGAM GJ-11-003-015-001/50170
(CHAMLA ) 		1111003000NRG24100520230003317 12/05/2023 GOVAJI ATAJI THAKOR 1111003WL000424 GOVAJI ATAJI THAKOR 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155632 GOVAJI ATAJI THAKOR BANK OF INDIA(508505)
88 DEHGAM GJ-11-003-015-001/51815
(CHAMLA ) 		1111003000NRG24100520230003323 12/05/2023 VISHNUBHAI BHUPATJI THAKOR 1111003WL000424 VISHNUBHAI BHUPATJI THAKOR 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155754 Mr. VISHNUBHAI BHUPATSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
89 DEHGAM GJ-11-003-015-001/56936
(CHAMLA ) 		1111003000NRG24100520230003324 12/05/2023 GATAJI DUGAJI SOLANKI 1111003WL000424 GATAJI DUGAJI SOLANKI 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155631 Mr. GOTAJI DUNGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
90 DEHGAM GJ-11-003-015-001/60896
(CHAMLA ) 		1111003000NRG24100520230003329 12/05/2023 RAMESHJI MELAJI PARMAR 1111003WL000424 RAMESHJI MELAJI PARMAR 00048 BKID0002070 1374 1374 Processed 17/05/2023 1637155751 Mr. RAMESHJI MELAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
91 DEHGAM GJ-11-003-018-001/12540
(DEMALIYA ) 		1111003000NRG24110520230003447 12/05/2023 RAMESHBHAI SHAKRABHAI SOLANKI 1111003WL000448 RAMESHBHAI SHAKRABHAI SOLANKI 00048 BKID0002070 1356 1356 Processed 17/05/2023 1637155753 RAMESHBHAI SHAKRABHAI SOLANKI BANK OF INDIA(508505)
92 DEHGAM GJ-11-003-018-001/60826
(DEMALIYA ) 		1111003000NRG24110520230003451 12/05/2023 SHUSILABEN ARVINDSINH SOLANKI 1111003WL000448 SHUSILABEN ARVINDSINH SOLANKI 00048 BKID0002070 1356 1356 Processed 17/05/2023 1637155750 SUSHILABEN ARVINDSINH SOLANKI BANK OF INDIA(508505)
93 DEHGAM GJ-11-003-018-001/63152
(DEMALIYA ) 		1111003000NRG24110520230003455 12/05/2023 AJAYBHAI JALAMSANG SOLANKI 1111003WL000448 AJAYBHAI JALAMSANG SOLANKI 00048 BKID0002070 1356 1356 Processed 17/05/2023 1637155516 AJAYBHAI JALAMSANG SOLANKI BANK OF INDIA(508505)
94 DEHGAM GJ-11-003-018-001/63157
(DEMALIYA ) 		1111003000NRG24110520230003459 12/05/2023 HANSABEN DASHARATHJI SOALNKI 1111003WL000448 HANSABEN DASHARATHJI SOALNKI 00048 BKID0002070 1356 1356 Processed 17/05/2023 1637155752 HANSABEN DASHARATHJI SOLANKI BANK OF INDIA(508505)
95 DEHGAM GJ-11-003-018-001/63168
(DEMALIYA ) 		1111003000NRG24110520230003462 12/05/2023 NAGINBHAI BHEEKHAJEE SOALNKI 1111003WL000448 NAGINBHAI BHEEKHAJEE SOALNKI 00048 BKID0002070 1356 1356 Processed 17/05/2023 1637155749 NAGINBHAI B SOLANKI INDIAN OVERSEAS BANK(508541)
96 DEHGAM GJ-11-003-018-001/63170
(DEMALIYA ) 		1111003000NRG24110520230003465 12/05/2023 SANJAYKUMAR PRATAPSINH SOLANKI 1111003WL000448 SANJAYKUMAR PRATAPSINH SOLANKI 00048 BKID0002070 1356 1356 Processed 17/05/2023 1637155637 SANJAYKUMAR PRATAPSINH SOLANKI BANK OF INDIA(508505)
97 DEHGAM GJ-11-003-055-001/12001
(MIRAPUR ) 		1111003000NRG24120520230003657 12/05/2023 RAKESH RAMANJI VAGHELA 1111003WL000465 RAKESH RAMANJI VAGHELA 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155739 MR RAKESHJI RAMANJI VAGHELA STATE BANK OF INDIA(508548)
98 DEHGAM GJ-11-003-055-001/12063
(MIRAPUR ) 		1111003000NRG24120520230003660 12/05/2023 VAGHELA SURYABEN ASHOKKUMAR 1111003WL000465 VAGHELA SURYABEN ASHOKKUMAR 00048 BKID0002070 1666 1666 Processed 17/05/2023 1637155827 VAGHELA SURYABEN BANK OF INDIA(508505)
99 DEHGAM GJ-11-003-055-001/12071
(MIRAPUR ) 		1111003000NRG24120520230003661 12/05/2023 SOLANKI CHEHARAJI BHIKHAJI 1111003WL000465 SOLANKI CHEHARAJI BHIKHAJI 00048 BKID0002070 1666 1666 Processed 17/05/2023 1637155812 SOLANKI CHEHARAJI BANK OF INDIA(508505)
100 DEHGAM GJ-11-003-055-001/12074
(MIRAPUR ) 		1111003000NRG24120520230003662 12/05/2023 RANJANBEN SANJAYJI VAGHELA 1111003WL000465 RANJANBEN SANJAYJI VAGHELA 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155815 Mrs. RAJANBEN SANJAYBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
101 DEHGAM GJ-11-003-055-001/12084
(MIRAPUR ) 		1111003000NRG24120520230003663 12/05/2023 CHEHRAJI DHULAJI SOLANKI 1111003WL000465 CHEHRAJI DHULAJI SOLANKI 00048 BKID0002070 952 952 Processed 17/05/2023 1637155825 Mr. CHEHRAJI DHULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
102 DEHGAM GJ-11-003-055-001/12084
(MIRAPUR ) 		1111003000NRG24120520230003664 12/05/2023 HIRABEN CHEHRAJI SOLANKI 1111003WL000465 HIRABEN CHEHRAJI SOLANKI 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155826 SOLANKI HIRABEN BANK OF INDIA(508505)
103 DEHGAM GJ-11-003-055-001/12085
(MIRAPUR ) 		1111003000NRG24120520230003665 12/05/2023 VIKRAMJI PRABHATJI VAGHELA 1111003WL000465 VIKRAMJI PRABHATJI VAGHELA 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155653 Mr. VIKRAMJI PRABHATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
104 DEHGAM GJ-11-003-055-001/12093
(MIRAPUR ) 		1111003000NRG24120520230003666 12/05/2023 BADAJI MADHAJI KHANT 1111003WL000465 BADAJI MADHAJI KHANT 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155820 KHANT BADAJI BANK OF INDIA(508505)
105 DEHGAM GJ-11-003-055-001/14001
(MIRAPUR ) 		1111003000NRG24120520230003667 12/05/2023 ARVINDJI BHALAJI RATHOD 1111003WL000465 ARVINDJI BHALAJI RATHOD 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155828 Mr. ARVINDJI BHALAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
106 DEHGAM GJ-11-003-055-001/14006
(MIRAPUR ) 		1111003000NRG24120520230003668 12/05/2023 NATVARJI RAYSHANGJI VAGHELA 1111003WL000465 NATVARJI RAYSHANGJI VAGHELA 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155829 VAGHELA NATVARJI BANK OF INDIA(508505)
107 DEHGAM GJ-11-003-055-001/14009
(MIRAPUR ) 		1111003000NRG24120520230003669 12/05/2023 RAMESHJI SAKARAJI SOLANKI 1111003WL000465 RAMESHJI SAKARAJI SOLANKI 00048 BKID0002070 952 952 Processed 17/05/2023 1637155636 Mr. RAMESHJI SHAKARAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
108 DEHGAM GJ-11-003-055-001/14010
(MIRAPUR ) 		1111003000NRG24120520230003670 12/05/2023 SURESHKUMAR PRABHATJI VAGHELA 1111003WL000465 SURESHKUMAR PRABHATJI VAGHELA 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155638 Mr. SURESHKUMAR PRABHATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
109 DEHGAM GJ-11-003-055-001/14024
(MIRAPUR ) 		1111003000NRG24120520230003672 12/05/2023 SODHAPARMAR RANJITSINH SOMRATHSINH 1111003WL000465 SODHAPARMAR RANJITSINH SOMRATHSINH 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155824 SODHAPARMAR RANJITSINH SOMRATHSINH BANK OF INDIA(508505)
110 DEHGAM GJ-11-003-055-001/14043
(MIRAPUR ) 		1111003000NRG24120520230003673 12/05/2023 RAMESHJI DHANAJI SOLANKI 1111003WL000465 RAMESHJI DHANAJI SOLANKI 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155819 SOLANKI RAMESHJI BANK OF INDIA(508505)
111 DEHGAM GJ-11-003-055-001/14045
(MIRAPUR ) 		1111003000NRG24120520230003674 12/05/2023 VIKRAMBHAI CHEHRAJI VAGHELA 1111003WL000465 VIKRAMBHAI CHEHRAJI VAGHELA 00048 BKID0002070 952 952 Processed 17/05/2023 1637155813 VAGHELA VIKRAMBHAI BANK OF INDIA(508505)
112 DEHGAM GJ-11-003-055-001/14053
(MIRAPUR ) 		1111003000NRG24120520230003676 12/05/2023 AMRATBEN RASIKJI RATHOD 1111003WL000465 AMRATBEN RASIKJI RATHOD 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155821 RATHOD AMARATBEN BANK OF INDIA(508505)
113 DEHGAM GJ-11-003-055-001/14062
(MIRAPUR ) 		1111003000NRG24100520230003347 12/05/2023 DILAJI SHANAJI RATHOD 1111003WL000434 DILAJI SHANAJI RATHOD 00048 BKID0002070 2977 2977 Processed 17/05/2023 1637155634 DILAJI SHANAJI RATHOD BANK OF INDIA(508505)
114 DEHGAM GJ-11-003-055-001/14062
(MIRAPUR ) 		1111003000NRG24100520230003348 12/05/2023 GITABEN DILAJI RATHOD 1111003WL000434 GITABEN DILAJI RATHOD 00048 BKID0002070 1603 1603 Processed 17/05/2023 1637155737 Mrs. GITABEN DILIPJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
115 DEHGAM GJ-11-003-055-001/14065
(MIRAPUR ) 		1111003000NRG24120520230003678 12/05/2023 BHAVANJI SOMAJI SOLANKI 1111003WL000465 BHAVANJI SOMAJI SOLANKI 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155823 SOLANKI BHAVANJI BANK OF INDIA(508505)
116 DEHGAM GJ-11-003-055-001/14065
(MIRAPUR ) 		1111003000NRG24120520230003677 12/05/2023 SOLANKI BHAVANABEN BHAVANJI 1111003WL000465 SOLANKI BHAVANABEN BHAVANJI 00048 BKID0002070 952 952 Processed 17/05/2023 1637155830 SOLANKI BHAVNABEN BANK OF INDIA(508505)
117 DEHGAM GJ-11-003-055-001/14068
(MIRAPUR ) 		1111003000NRG24120520230003680 12/05/2023 HANSABEN VISHNUJI RATHOD 1111003WL000465 HANSABEN VISHNUJI RATHOD 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155731 Mrs. HANSABEN VISHNUJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
118 DEHGAM GJ-11-003-055-001/14068
(MIRAPUR ) 		1111003000NRG24120520230003679 12/05/2023 VISHNUJI BANSIJI RATHOD 1111003WL000465 VISHNUJI BANSIJI RATHOD 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155732 Mr. VISHNUJI BANSIJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
119 DEHGAM GJ-11-003-055-001/14069
(MIRAPUR ) 		1111003000NRG24120520230003682 12/05/2023 KHODAJI LALAJI RATHOD 1111003WL000465 KHODAJI LALAJI RATHOD 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155817 RATHOD KHODAJI BANK OF INDIA(508505)
120 DEHGAM GJ-11-003-055-001/14069
(MIRAPUR ) 		1111003000NRG24120520230003681 12/05/2023 NIRUBEN KHODAJI RATHOD 1111003WL000465 NIRUBEN KHODAJI RATHOD 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155735 Mrs. NIRUBEN KHODAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
121 DEHGAM GJ-11-003-055-001/14074
(MIRAPUR ) 		1111003000NRG24120520230003684 12/05/2023 JANAKBEN MUKESHJI RATHOD 1111003WL000465 JANAKBEN MUKESHJI RATHOD 00048 BKID0002070 952 952 Processed 17/05/2023 1637155736 JANAKBEN MUKESHJI RATHOD BANK OF INDIA(508505)
122 DEHGAM GJ-11-003-055-001/14074
(MIRAPUR ) 		1111003000NRG24120520230003683 12/05/2023 MUKESHJI BHARATJI RATHOD 1111003WL000465 MUKESHJI BHARATJI RATHOD 00048 BKID0002070 714 714 Processed 17/05/2023 1637155733 Mr. MUKESHJI BHARATJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
123 DEHGAM GJ-11-003-055-001/14084
(MIRAPUR ) 		1111003000NRG24120520230003685 12/05/2023 RAMESHJI GOPALJI VAGHELA 1111003WL000465 RAMESHJI GOPALJI VAGHELA 00048 BKID0002070 952 952 Processed 17/05/2023 1637155822 VAGHELA RAMESHJI BANK OF INDIA(508505)
124 DEHGAM GJ-11-003-055-001/14090
(MIRAPUR ) 		1111003000NRG24120520230003686 12/05/2023 KHODAJI PRABHATJI RATHOD 1111003WL000465 KHODAJI PRABHATJI RATHOD 00048 BKID0002070 952 952 Processed 17/05/2023 1637155818 RATHOD KHODAJI BANK OF INDIA(508505)
125 DEHGAM GJ-11-003-055-001/14092
(MIRAPUR ) 		1111003000NRG24120520230003687 12/05/2023 SURESHJI RAMESHJI VAGHELA 1111003WL000465 SURESHJI RAMESHJI VAGHELA 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155730 Mr. SURESHJI RAMESHJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
126 DEHGAM GJ-11-003-055-001/14094
(MIRAPUR ) 		1111003000NRG24120520230003688 12/05/2023 BALSANG FULAJI SOLANKI 1111003WL000465 BALSANG FULAJI SOLANKI 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155734 Mr. BALSANG FULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
127 DEHGAM GJ-11-003-055-001/14098
(MIRAPUR ) 		1111003000NRG24120520230003689 12/05/2023 SOLANKI NARANJI VAJAJI 1111003WL000465 SOLANKI NARANJI VAJAJI 00048 BKID0002070 952 952 Processed 17/05/2023 1637155832 SOLANKI NARANJI BANK OF INDIA(508505)
128 DEHGAM GJ-11-003-055-001/14098
(MIRAPUR ) 		1111003000NRG24120520230003690 12/05/2023 SOLANKI USHABEN NARANJI 1111003WL000465 SOLANKI USHABEN NARANJI 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155831 SOLANKI USHABEN BANK OF INDIA(508505)
129 DEHGAM GJ-11-003-055-001/56129
(MIRAPUR ) 		1111003000NRG24120520230003691 12/05/2023 PRATAPJI SHANAJI RATHOD 1111003WL000465 PRATAPJI SHANAJI RATHOD 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155514 RATHOD PRATAPJI PRATAPJI BANK OF INDIA(508505)
130 DEHGAM GJ-11-003-055-001/56148
(MIRAPUR ) 		1111003000NRG24120520230003692 12/05/2023 GANGABEN BADAJI VAGHELA 1111003WL000465 GANGABEN BADAJI VAGHELA 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155814 VAGHELA GANGABEN BANK OF INDIA(508505)
131 DEHGAM GJ-11-003-055-001/56165
(MIRAPUR ) 		1111003000NRG24120520230003693 12/05/2023 CHETANKUMAR DINAJI VAGHELA 1111003WL000465 CHETANKUMAR DINAJI VAGHELA 00048 BKID0002070 238 238 Processed 17/05/2023 1637155816 Mr. CHETANKUMAR DINESHBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
132 DEHGAM GJ-11-003-055-001/56177
(MIRAPUR ) 		1111003000NRG24120520230003694 12/05/2023 AMARATBEN GHABHAJI VAGHELA 1111003WL000465 AMARATBEN GHABHAJI VAGHELA 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155513 VAGELA AMARATBEN BANK OF INDIA(508505)
133 DEHGAM GJ-11-003-055-001/56184
(MIRAPUR ) 		1111003000NRG24120520230003695 12/05/2023 BABUBHAI BHALAJI RATHOD 1111003WL000465 BABUBHAI BHALAJI RATHOD 00048 BKID0002070 1190 1190 Processed 17/05/2023 1637155811 Mr. BABUBHAI BHALAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
134 DEHGAM GJ-11-003-071-001/200014
(PASUNIYA ) 		1111003000NRG24120520230003713 12/05/2023 BHARATKUMAR PRATAPSINH SOLANKI 1111003WL000467 BHARATKUMAR PRATAPSINH SOLANKI 00048 BKID0002070 940 940 Processed 17/05/2023 1637155810 SOLANKI PRATAPSINH BHARATKUMAR BANK OF INDIA(508505)
135 DEHGAM GJ-11-003-071-001/200015
(PASUNIYA ) 		1111003000NRG24120520230003714 12/05/2023 SOLANKI RAMESHBHAI PRATAPBHAI 1111003WL000467 SOLANKI RAMESHBHAI PRATAPBHAI 00048 BKID0002070 1410 1410 Processed 17/05/2023 1637155809 SOLANKI PRATAPBHAI RAMESHBHAI BANK OF INDIA(508505)
136 DEHGAM GJ-11-003-084-001/60563
(SHIYAPURA ) 		1111003000NRG24120520230003696 12/05/2023 PRABHATSINH JUVANSINH SOLANKI 1111003WL000465 PRABHATSINH JUVANSINH SOLANKI 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155654 Mr. PRABHATSINH JUVANSINH S0LANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
137 DEHGAM GJ-11-003-084-001/64603
(SHIYAPURA ) 		1111003000NRG24120520230003699 12/05/2023 SAROJBEN KALYANSINH SOLANKI 1111003WL000465 SAROJBEN KALYANSINH SOLANKI 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155743 SAROJBEN KALYANSINH SOLANKI BANK OF INDIA(508505)
138 DEHGAM GJ-11-003-084-001/64603
(SHIYAPURA ) 		1111003000NRG24120520230003698 12/05/2023 SOLANKI KALYANSINH MANGALSINH 1111003WL000465 SOLANKI KALYANSINH MANGALSINH 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155745 MR KALYANSINH MANGALSINH SOLANKI STATE BANK OF INDIA(508548)
139 DEHGAM GJ-11-003-084-001/64606
(SHIYAPURA ) 		1111003000NRG24120520230003701 12/05/2023 RANJANBEN PRATAPSINH SOLANKI 1111003WL000465 RANJANBEN PRATAPSINH SOLANKI 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155747 SOLANKI RANJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
140 DEHGAM GJ-11-003-084-001/64619
(SHIYAPURA ) 		1111003000NRG24120520230003703 12/05/2023 BHAVANABEN KHUMANSINH SOLANKI 1111003WL000465 BHAVANABEN KHUMANSINH SOLANKI 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155744 SOLANKIBHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
141 DEHGAM GJ-11-003-084-001/64619
(SHIYAPURA ) 		1111003000NRG24120520230003704 12/05/2023 KHUMANSINH MANGALSINH SOLANKI 1111003WL000465 KHUMANSINH MANGALSINH SOLANKI 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155746 KHUMANSINH MANGALSINH SOLANKI BANK OF INDIA(508505)
142 DEHGAM GJ-11-003-084-001/64648
(SHIYAPURA ) 		1111003000NRG24120520230003705 12/05/2023 AJITKUMAR RATESINH SOLANKI 1111003WL000465 AJITKUMAR RATESINH SOLANKI 00048 BKID0002070 1428 1428 Processed 17/05/2023 1637155738 Mr. AJITKUMAR RATESINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 82302 82302
143 DEHGAM GJ-11-003-022-001/7027
(DHARISANA ) 		1111003000NRG24100520230003332 12/05/2023 JITENDRAKUMAR SHAMALBHAI PATEL 1111003WL000425 JITENDRAKUMAR SHAMALBHAI PATEL 00048 BKID0002106 1374 1374 Processed 17/05/2023 1637155497 JITENDRAKUMAR SHAMALBHAI PATEL CANARA BANK(508532)
144 DEHGAM GJ-11-003-089-001/8126
(VARDHANA MUVADA ) 		1111003000NRG24110520230003381 12/05/2023 KANTABEN RAIJIJI THAKOR 1111003WL000444 KANTABEN RAIJIJI THAKOR 00048 BKID0002106 1673 1673 Processed 17/05/2023 1637155502 KANTABEN RAIJIJI THAKOR BANK OF INDIA(508505)
145 DEHGAM GJ-11-003-089-001/8147
(VARDHANA MUVADA ) 		1111003000NRG24110520230003393 12/05/2023 SAVITABEN MATHURJI THAKOR 1111003WL000444 SAVITABEN MATHURJI THAKOR 00048 BKID0002106 1673 1673 Processed 17/05/2023 1637155505 THAKOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEHGAM GJ-11-003-089-001/8156
(VARDHANA MUVADA ) 		1111003000NRG24110520230003402 12/05/2023 RAMABHAI RAJAJI THAKOR 1111003WL000444 RAMABHAI RAJAJI THAKOR 00048 BKID0002106 1673 1673 Processed 17/05/2023 1637155504 RAMABHAI RAJAJI THAKOR BANK OF INDIA(508505)
147 DEHGAM GJ-11-003-089-001/8157
(VARDHANA MUVADA ) 		1111003000NRG24110520230003403 12/05/2023 AMITKUMAR KALAJI THAKOR 1111003WL000444 AMITKUMAR KALAJI THAKOR 00048 BKID0002106 1673 1673 Processed 17/05/2023 1637155499 AMITKUMAR KALAJI THAKOR BANK OF INDIA(508505)
148 DEHGAM GJ-11-003-089-001/8162
(VARDHANA MUVADA ) 		1111003000NRG24110520230003404 12/05/2023 SURESHJI BHALAJI THAKOR 1111003WL000444 SURESHJI BHALAJI THAKOR 00048 BKID0002106 1673 1673 Processed 17/05/2023 1637155503 SURESHJI BHALAJI THAKOR BANK OF INDIA(508505)
149 DEHGAM GJ-11-003-089-001/8163
(VARDHANA MUVADA ) 		1111003000NRG24110520230003405 12/05/2023 SANGITABEN SURESHJI THAKOR 1111003WL000444 SANGITABEN SURESHJI THAKOR 00048 BKID0002106 1673 1673 Processed 17/05/2023 1637155500 SANGITABEN SURESHJI THAKOR BANK OF INDIA(508505)
150 DEHGAM GJ-11-003-089-001/8164
(VARDHANA MUVADA ) 		1111003000NRG24110520230003406 12/05/2023 ALPESHBHAI BHALAJI THAKOR 1111003WL000444 ALPESHBHAI BHALAJI THAKOR 00048 BKID0002106 1673 1673 Processed 17/05/2023 1637155498 ALPESHBHAI BHALAJI THAKOR BANK OF INDIA(508505)
151 DEHGAM GJ-11-003-089-001/8165
(VARDHANA MUVADA ) 		1111003000NRG24110520230003407 12/05/2023 BHAVNABEN ALPESHBHAI THAKOR 1111003WL000444 BHAVNABEN ALPESHBHAI THAKOR 00048 BKID0002106 1673 1673 Processed 17/05/2023 1637155501 SOLANKI BHAVNABEN RANCHODJI UNION BANK OF INDIA(508500)
SubTotal 14758 14758
152 DEHGAM GJ-11-003-015-001/50176
(CHAMLA ) 		1111003000NRG24100520230003319 12/05/2023 SALAMJI KALAJI THAKOR 1111003WL000424 SALAMJI KALAJI THAKOR 00048 BKID0002108 1374 1374 Processed 17/05/2023 1637155650 SALAMJI KALAJI THAKOR BANK OF INDIA(508505)
153 DEHGAM GJ-11-003-018-001/12538
(DEMALIYA ) 		1111003000NRG24110520230003446 12/05/2023 MANIBEN JASHAJI ZALA 1111003WL000448 MANIBEN JASHAJI ZALA 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155657 MINABEN JASHAJI ZALA BANK OF INDIA(508505)
154 DEHGAM GJ-11-003-018-001/145-A
(DEMALIYA ) 		1111003000NRG24110520230003448 12/05/2023 JASHIBEN DALAJI SOLANKI 1111003WL000448 JASHIBEN DALAJI SOLANKI 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155641 JASHIBEN DALAJI SOLANKI BANK OF INDIA(508505)
155 DEHGAM GJ-11-003-018-001/60820
(DEMALIYA ) 		1111003000NRG24110520230003449 12/05/2023 MAHESHVARI KALAJI ZALA 1111003WL000448 MAHESHVARI KALAJI ZALA 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155640 MAHESHVARI KALAJI ZALA BANK OF INDIA(508505)
156 DEHGAM GJ-11-003-018-001/60822
(DEMALIYA ) 		1111003000NRG24110520230003450 12/05/2023 RAJUBEN NARESHBHAI SOLANKI 1111003WL000448 RAJUBEN NARESHBHAI SOLANKI 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155642 RAJUBEN NARESHBHAI SOLANKI BANK OF INDIA(508505)
157 DEHGAM GJ-11-003-018-001/60890
(DEMALIYA ) 		1111003000NRG24110520230003452 12/05/2023 AMRATBEN DILAJI ZALA 1111003WL000448 AMRATBEN DILAJI ZALA 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155643 AMRATBEN DILAJI ZALA BANK OF INDIA(508505)
158 DEHGAM GJ-11-003-018-001/60893
(DEMALIYA ) 		1111003000NRG24110520230003453 12/05/2023 KALIBEN JUHAJI ZALA 1111003WL000448 KALIBEN JUHAJI ZALA 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155656 ZALA JUHAJI KALIBEN BANK OF INDIA(508505)
159 DEHGAM GJ-11-003-018-001/63151
(DEMALIYA ) 		1111003000NRG24110520230003454 12/05/2023 AMRUTBEN RAMESHBHAI ZALA 1111003WL000448 AMRUTBEN RAMESHBHAI ZALA 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155639 AMRUTBEN RAMESHBHAI ZALA BANK OF INDIA(508505)
160 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG24110520230003456 12/05/2023 JASHUJI UMEDJI SOLANKI 1111003WL000448 JASHUJI UMEDJI SOLANKI 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155662 SOLANKI JASUBHAI U INDIAN OVERSEAS BANK(508541)
161 DEHGAM GJ-11-003-018-001/63154
(DEMALIYA ) 		1111003000NRG24110520230003457 12/05/2023 KESHIBEN JASHUJI SOLANKI 1111003WL000448 KESHIBEN JASHUJI SOLANKI 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155663 KESHIBEN JASHUJI SOLANKI BANK OF INDIA(508505)
162 DEHGAM GJ-11-003-018-001/63156
(DEMALIYA ) 		1111003000NRG24110520230003458 12/05/2023 RANCHOD LAXMANJI SOALNKI 1111003WL000448 RANCHOD LAXMANJI SOALNKI 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155661 RANCHOD LAXMANJI SOLANKI BANK OF INDIA(508505)
163 DEHGAM GJ-11-003-018-001/63157
(DEMALIYA ) 		1111003000NRG24110520230003460 12/05/2023 RAMESH DASHRATHJI SOALNKI 1111003WL000448 RAMESH DASHRATHJI SOALNKI 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155659 PARESH DASHRATHJI SOLANKI BANK OF INDIA(508505)
164 DEHGAM GJ-11-003-018-001/63167
(DEMALIYA ) 		1111003000NRG24110520230003461 12/05/2023 GITABEN MAHOBATJI ZALA 1111003WL000448 GITABEN MAHOBATJI ZALA 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155660 GITABEN MAHOBATJI ZALA BANK OF INDIA(508505)
165 DEHGAM GJ-11-003-018-001/63168
(DEMALIYA ) 		1111003000NRG24110520230003463 12/05/2023 KAILASHBEN NAGINBHAI SOALNKI 1111003WL000448 KAILASHBEN NAGINBHAI SOALNKI 00048 BKID0002108 1356 1356 Processed 17/05/2023 1637155512 KAILASHBEN NAGINBHAI SOLANKI BANK OF INDIA(508505)
166 DEHGAM GJ-11-003-044-001/14067
(KAROLI ) 		1111003000NRG24100520230003351 12/05/2023 MAHESHKUMAR BUDHAJI CHAUHAN 1111003WL000437 MAHESHKUMAR BUDHAJI CHAUHAN 00048 BKID0002108 3346 3346 Processed 17/05/2023 1637155649 MAHESHKUMAR BUDHAJI THAKOR BANK OF INDIA(508505)
167 DEHGAM GJ-11-003-055-001/11313
(MIRAPUR ) 		1111003000NRG24120520230003654 12/05/2023 RAMANJI AMARSINH SOLANKI 1111003WL000465 RAMANJI AMARSINH SOLANKI 00048 BKID0002108 1428 1428 Processed 17/05/2023 1637155510 Mr. RAMANJI AMARSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
168 DEHGAM GJ-11-003-055-001/12007
(MIRAPUR ) 		1111003000NRG24120520230003658 12/05/2023 AJITJI MALAJI SOLANKI 1111003WL000465 AJITJI MALAJI SOLANKI 00048 BKID0002108 1190 1190 Processed 17/05/2023 1637155511 AJITJI MALAJI SOLANKI BANK OF INDIA(508505)
169 DEHGAM GJ-11-003-055-001/12063
(MIRAPUR ) 		1111003000NRG24120520230003659 12/05/2023 VAGHELA ASHOK HIMATJI 1111003WL000465 VAGHELA ASHOK HIMATJI 00048 BKID0002108 1666 1666 Processed 17/05/2023 1637155651 Mr. ASHOK HIMATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
170 DEHGAM GJ-11-003-055-001/14048
(MIRAPUR ) 		1111003000NRG24120520230003675 12/05/2023 SAMRATJI JESANGJI PARMAR 1111003WL000465 SAMRATJI JESANGJI PARMAR 00048 BKID0002108 952 952 Processed 17/05/2023 1637155596 MR SAMRATJI JESANGJI PARMAR STATE BANK OF INDIA(508548)
171 DEHGAM GJ-11-003-071-001/200012
(PASUNIYA ) 		1111003000NRG24120520230003711 12/05/2023 JAYANTIBHAI HIMATSINH SOLANKI 1111003WL000467 JAYANTIBHAI HIMATSINH SOLANKI 00048 BKID0002108 1175 1175 Processed 17/05/2023 1637155648 JAYANTIBHAI HIMATSINH SOLANKI BANK OF INDIA(508505)
172 DEHGAM GJ-11-003-071-001/200013
(PASUNIYA ) 		1111003000NRG24120520230003712 12/05/2023 BIPINKUMAR GULABSINH SOLANKI 1111003WL000467 BIPINKUMAR GULABSINH SOLANKI 00048 BKID0002108 1175 1175 Processed 17/05/2023 1637155506 Mr. BIPINKUMAR GULABSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
173 DEHGAM GJ-11-003-071-001/39104
(PASUNIYA ) 		1111003000NRG24120520230003716 12/05/2023 DHARMENDRABHAI BUDHAJI SOLANKI 1111003WL000467 DHARMENDRABHAI BUDHAJI SOLANKI 00048 BKID0002108 1175 1175 Processed 17/05/2023 1637155647 DHARMENDRA BUDHAJI SOLANKI BANK OF INDIA(508505)
174 DEHGAM GJ-11-003-071-001/41221
(PASUNIYA ) 		1111003000NRG24110520230003584 12/05/2023 KIRANBEN KODARJI SOLANKI 1111003WL000457 KIRANBEN KODARJI SOLANKI 00048 BKID0002108 916 916 Processed 17/05/2023 1637155507 SOLANKI KIRANBEN FINCARE SMALL FINANCE BANK LTD(608304)
175 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG24110520230003586 12/05/2023 APLABEN DALPATBHAI SOLANKI 1111003WL000457 APLABEN DALPATBHAI SOLANKI 00048 BKID0002108 916 916 Processed 17/05/2023 1637155508 SOLANKIALPABEN FINCARE SMALL FINANCE BANK LTD(608304)
176 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG24110520230003585 12/05/2023 DALPATBHAI BUDHAJI SOLANKI 1111003WL000457 DALPATBHAI BUDHAJI SOLANKI 00048 BKID0002108 916 916 Processed 17/05/2023 1637155645 DALPATBHAI BUDHAJI SOLANKI BANK OF INDIA(508505)
177 DEHGAM GJ-11-003-071-001/43266
(PASUNIYA ) 		1111003000NRG24110520230003587 12/05/2023 PRATAPSINGH BECHARJI SOLANKI 1111003WL000457 PRATAPSINGH BECHARJI SOLANKI 00048 BKID0002108 687 687 Processed 17/05/2023 1637155646 Mr. PRATAPSINH BECHARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
178 DEHGAM GJ-11-003-071-001/604
(PASUNIYA ) 		1111003000NRG24110520230003589 12/05/2023 PRAVINSINH DINUSINH SOLANKI 1111003WL000457 PRAVINSINH DINUSINH SOLANKI 00048 BKID0002108 687 687 Processed 17/05/2023 1637155509 PRAVINSINH DINUSINH SOLANKI BANK OF BARODA(606985)
179 DEHGAM GJ-11-003-071-001/606
(PASUNIYA ) 		1111003000NRG24110520230003590 12/05/2023 ARVINDJI KALAJI SOLANKI 1111003WL000457 ARVINDJI KALAJI SOLANKI 00048 BKID0002108 687 687 Processed 17/05/2023 1637155644 Mr. ARVIND KALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
180 DEHGAM GJ-11-003-071-001/64322
(PASUNIYA ) 		1111003000NRG24110520230003591 12/05/2023 PRAKASHBHAI DINUSINH SOLANKI 1111003WL000457 PRAKASHBHAI DINUSINH SOLANKI 00048 BKID0002108 916 916 Processed 17/05/2023 1637155655 SOLANKI DINUBHAI PRAKASHBHAI BANK OF INDIA(508505)
SubTotal 36834 36834
181 DEHGAM GJ-11-003-001-001/11271
(Antroli) 		1111003000NRG24110520230003431 12/05/2023 RUPSINH SHANAJI SOLANKI 1111003WL000446 RUPSINH SHANAJI SOLANKI 00048 BKID0002114 1629 1629 Processed 17/05/2023 1637155652 RUPSINH SHANAJI SOALNKI BANK OF INDIA(508505)
182 DEHGAM GJ-11-003-022-001/7008
(DHARISANA ) 		1111003000NRG24100520230003330 12/05/2023 KANTIBHAI MAGANBHAI RAVAL 1111003WL000425 KANTIBHAI MAGANBHAI RAVAL 00048 BKID0002114 1374 1374 Processed 17/05/2023 1637155586 RAVAL KANTIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 DEHGAM GJ-11-003-046-001/55202
(KHANPUR ) 		1111003000NRG24110520230003513 12/05/2023 KALAJI SOMAJI THAKOR 1111003WL000451 KALAJI SOMAJI THAKOR 00048 BKID0002114 636 636 Processed 17/05/2023 1637155594 KALAJI SOMAJI THAKOR BANK OF INDIA(508505)
184 DEHGAM GJ-11-003-046-001/55207
(KHANPUR ) 		1111003000NRG24110520230003514 12/05/2023 AJITBHAI CHHABABHAI VAGHARI 1111003WL000451 AJITBHAI CHHABABHAI VAGHARI 00048 BKID0002114 636 636 Processed 17/05/2023 1637155592 Mr. AJITBHAI CHHABABHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
185 DEHGAM GJ-11-003-046-001/55213
(KHANPUR ) 		1111003000NRG24110520230003515 12/05/2023 LAXMANJI BABAJI THAKOR 1111003WL000451 LAXMANJI BABAJI THAKOR 00048 BKID0002114 636 636 Processed 17/05/2023 1637155593 LAXMANJI BABAJI THAKOR BANK OF INDIA(508505)
186 DEHGAM GJ-11-003-046-001/55214
(KHANPUR ) 		1111003000NRG24110520230003516 12/05/2023 KANAJI MANGAJI THAKOR 1111003WL000451 KANAJI MANGAJI THAKOR 00048 BKID0002114 636 636 Processed 17/05/2023 1637155591 Mrs. KANAJI MANGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
187 DEHGAM GJ-11-003-046-001/55215
(KHANPUR ) 		1111003000NRG24110520230003517 12/05/2023 LAKSHMANJI SHAKARAJI THAKOR 1111003WL000451 LAKSHMANJI SHAKARAJI THAKOR 00048 BKID0002114 636 636 Processed 17/05/2023 1637155590 Mr. LAXMANJI SHAKRAJI THAKOR CENTRAL BANK OF INDIA(607115)
188 DEHGAM GJ-11-003-046-001/55216
(KHANPUR ) 		1111003000NRG24110520230003518 12/05/2023 RAIJIBHAI SOMAJI THAKOR 1111003WL000451 RAIJIBHAI SOMAJI THAKOR 00048 BKID0002114 636 636 Processed 17/05/2023 1637155589 RAIJIBHAI SOMAJI THAKOR BANK OF INDIA(508505)
189 DEHGAM GJ-11-003-046-001/55222
(KHANPUR ) 		1111003000NRG24110520230003519 12/05/2023 MANILAL SHANABHAI SONARA 1111003WL000451 MANILAL SHANABHAI SONARA 00048 BKID0002114 636 636 Processed 17/05/2023 1637155588 MANILAL SHANABHAI SONARA BANK OF INDIA(508505)
190 DEHGAM GJ-11-003-046-001/55226
(KHANPUR ) 		1111003000NRG24110520230003520 12/05/2023 MANUBHAI BAHECHARBHAI SOLANKI 1111003WL000451 MANUBHAI BAHECHARBHAI SOLANKI 00048 BKID0002114 1272 1272 Processed 17/05/2023 1637155595 MANUBHAI BAHECHARBHAI SOLANKI BANK OF INDIA(508505)
191 DEHGAM GJ-11-003-046-001/55230
(KHANPUR ) 		1111003000NRG24110520230003521 12/05/2023 KALAJI PUNAJI THAKOR 1111003WL000451 KALAJI PUNAJI THAKOR 00048 BKID0002114 636 636 Processed 17/05/2023 1637155587 KALAJI PUNAJI THAKOR BANK OF INDIA(508505)
192 DEHGAM GJ-11-003-067-001/15-D
(PAHADIYA ) 		1111003000NRG24110520230003575 12/05/2023 SANJAYKUMAR BALDEVSINH MAKVANA 1111003WL000456 SANJAYKUMAR BALDEVSINH MAKVANA 00048 BKID0002114 883 883 Processed 17/05/2023 1637155622 SANJAYKUMAR BALDEVSINH MAKWANA BANK OF BARODA(606985)
SubTotal 10246 10246
193 DEHGAM GJ-11-003-008-001/13752
(BADPUR ) 		1111003000NRG24120520230003754 12/05/2023 JUGAJI MELAJI RAVAL 1111003WL000470 JUGAJI MELAJI RAVAL 00057 BARB0BGGBXX 458 458 Processed 17/05/2023 1637155692 Mr. JUGAJI MELAJI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
194 DEHGAM GJ-11-003-008-001/13756
(BADPUR ) 		1111003000NRG24120520230003759 12/05/2023 BAISABEN MUKESHJI THAKOR 1111003WL000470 BAISABEN MUKESHJI THAKOR 00057 BARB0BGGBXX 687 687 Processed 17/05/2023 1637155693 THAKOR BAISABEN MUKESHJI FINCARE SMALL FINANCE BANK LTD(608304)
195 DEHGAM GJ-11-003-008-001/13756
(BADPUR ) 		1111003000NRG24120520230003758 12/05/2023 MUKESHSINH JEHAJI THAKOR 1111003WL000470 MUKESHSINH JEHAJI THAKOR 00057 BARB0BGGBXX 458 458 Processed 17/05/2023 1637155694 MUKESHSINH J THAKOR BANK OF BARODA(606985)
196 DEHGAM GJ-11-003-008-001/13757
(BADPUR ) 		1111003000NRG24120520230003760 12/05/2023 BHARATSINH RAMJISINH THAKOR 1111003WL000470 BHARATSINH RAMJISINH THAKOR 00057 BARB0BGGBXX 687 687 Processed 17/05/2023 1637155695 Mr. BHARATSANG RAMJISANG THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
197 DEHGAM GJ-11-003-008-001/13760
(BADPUR ) 		1111003000NRG24120520230003763 12/05/2023 PINKIBEN BHEMSINH THAKOR 1111003WL000470 PINKIBEN BHEMSINH THAKOR 00057 BARB0BGGBXX 687 687 Processed 17/05/2023 1637155700 PINKIBEN BHEMSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
198 DEHGAM GJ-11-003-008-001/13761
(BADPUR ) 		1111003000NRG24120520230003764 12/05/2023 LILABEN JUHAJI THAKOR 1111003WL000470 LILABEN JUHAJI THAKOR 00057 BARB0BGGBXX 687 687 Processed 17/05/2023 1637155703 Ms. LILABEN JUHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
199 DEHGAM GJ-11-003-008-001/13762
(BADPUR ) 		1111003000NRG24120520230003765 12/05/2023 ARJUNSINH BALDEVSINH THAKOR 1111003WL000470 ARJUNSINH BALDEVSINH THAKOR 00057 BARB0BGGBXX 687 687 Processed 17/05/2023 1637155698 ARJUNSINH BALDEVSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
200 DEHGAM GJ-11-003-008-001/13763
(BADPUR ) 		1111003000NRG24120520230003766 12/05/2023 JAYPALSINH BHUPATSINH THAKOR 1111003WL000470 JAYPALSINH BHUPATSINH THAKOR 00057 BARB0BGGBXX 687 687 Processed 17/05/2023 1637155780 JAYPALSINH BHUPATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
201 DEHGAM GJ-11-003-008-001/14694
(BADPUR ) 		1111003000NRG24120520230003772 12/05/2023 SUNILKUMAR SAVANSINH THAKOR 1111003WL000470 SUNILKUMAR SAVANSINH THAKOR 00057 BARB0BGGBXX 687 687 Processed 17/05/2023 1637155704 Ms. SUNILKUMAR SAVANSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
202 DEHGAM GJ-11-003-008-001/8-A
(BADPUR ) 		1111003000NRG24120520230003640 12/05/2023 AMARSANG ABHESANG THAKOR 1111003WL000461 AMARSANG ABHESANG THAKOR 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637155701 Mr. AMARSANG ABHESANG THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
203 DEHGAM GJ-11-003-008-001/8-A
(BADPUR ) 		1111003000NRG24120520230003641 12/05/2023 JASHIBEN AMARSANG THAKOR 1111003WL000461 JASHIBEN AMARSANG THAKOR 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637155782 JASHIBEN AMARSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
204 DEHGAM GJ-11-003-013-001/14641
(BHADRODA ) 		1111003000NRG24120520230003730 12/05/2023 ALPABEN BALUSINH THAKOR 1111003WL000469 ALPABEN BALUSINH THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1637155685 ALPABEN BALUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
205 DEHGAM GJ-11-003-013-001/14642
(BHADRODA ) 		1111003000NRG24120520230003731 12/05/2023 ILASBEN BALUSINH 1111003WL000469 ILASBEN BALUSINH 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1637155687 ILASBEN BALUSINH BARODA GUJARAT GRAMIN BANK(606995)
206 DEHGAM GJ-11-003-023-001/10953
(DOD ) 		1111003000NRG24110520230003473 12/05/2023 MANHARSINH BHARATSINH ZALA 1111003WL000449 MANHARSINH BHARATSINH ZALA 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1637155615 MANHARSINH BHARATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
207 DEHGAM GJ-11-003-023-001/10961
(DOD ) 		1111003000NRG24110520230003474 12/05/2023 BHARATSINH BADARSINH ZALA 1111003WL000449 BHARATSINH BADARSINH ZALA 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1637155614 Mr. BHARATSANG BADARSANG THAKOR CENTRAL BANK OF INDIA(607115)
208 DEHGAM GJ-11-003-023-001/57356
(DOD ) 		1111003000NRG24110520230003476 12/05/2023 RINKALBEN RAJUSINH ZALA 1111003WL000449 RINKALBEN RAJUSINH ZALA 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1637155702 RINKALBEN RAJUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
209 DEHGAM GJ-11-003-023-001/57371
(DOD ) 		1111003000NRG24110520230003480 12/05/2023 YASHVANTSINH BALUSINH THAKOR 1111003WL000449 YASHVANTSINH BALUSINH THAKOR 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1637155689 Mr. YASHVANTSINH BABUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
210 DEHGAM GJ-11-003-023-001/57375
(DOD ) 		1111003000NRG24110520230003481 12/05/2023 RAMESHSINH DARABARSINH ZALA 1111003WL000449 RAMESHSINH DARABARSINH ZALA 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1637155608 RAMEHSSINH DARBARSANG ZALA BARODA GUJARAT GRAMIN BANK(606995)
211 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG24110520230003483 12/05/2023 SHILPABEN MADANSINH ZALA 1111003WL000449 SHILPABEN MADANSINH ZALA 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1637155611 SHILPABEN MADANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
212 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG24110520230003485 12/05/2023 KIRANBEN NIKULSINH ZALA 1111003WL000449 KIRANBEN NIKULSINH ZALA 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1637155610 THAKOR KIRANBEN NIKULSINH BARODA GUJARAT GRAMIN BANK(606995)
213 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG24110520230003484 12/05/2023 ZALA NIKULSINH JINDUSINH 1111003WL000449 ZALA NIKULSINH JINDUSINH 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1637155609 Mr. NIKULSINH JINDUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
214 DEHGAM GJ-11-003-023-001/63320
(DOD ) 		1111003000NRG24110520230003491 12/05/2023 MAHESHSINH JALAMSINH ZALA 1111003WL000449 MAHESHSINH JALAMSINH ZALA 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1637155699 MAHESHSINH JALAMSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
215 DEHGAM GJ-11-003-023-001/63323
(DOD ) 		1111003000NRG24110520230003493 12/05/2023 LALSINH GALABSINH ZALA 1111003WL000449 LALSINH GALABSINH ZALA 00057 BARB0BGGBXX 1580 1580 Processed 17/05/2023 1637155781 LALSINH GALABSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
216 DEHGAM GJ-11-003-028-001/57170
(HARSOLI ) 		1111003000NRG24100520230003341 12/05/2023 PARMAR AJITSINH RUMALJI 1111003WL000429 PARMAR AJITSINH RUMALJI 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637155617 Mr. AJITSINH RUMALJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
217 DEHGAM GJ-11-003-028-001/57480
(HARSOLI ) 		1111003000NRG24100520230003339 12/05/2023 CHAUHAN RANJITSINH VADANSINH 1111003WL000427 CHAUHAN RANJITSINH VADANSINH 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637155618 CHAUHAN RANJITSINH VADANSINH BARODA GUJARAT GRAMIN BANK(606995)
218 DEHGAM GJ-11-003-040-001/44648
(KALYANJINA MUVADA ) 		1111003000NRG24120520230003644 12/05/2023 DABHI UDABEN RAMSINH 1111003WL000462 DABHI UDABEN RAMSINH 00057 BARB0BGGBXX 1407 1407 Processed 17/05/2023 1637155545 DABHI UDABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
219 DEHGAM GJ-11-003-040-001/44664
(KALYANJINA MUVADA ) 		1111003000NRG24120520230003646 12/05/2023 ZALA SHARDABEN RAMESHSINH 1111003WL000462 ZALA SHARDABEN RAMESHSINH 00057 BARB0BGGBXX 1407 1407 Processed 17/05/2023 1637155544 ZALA SHARADABEN RAMESHSINH BARODA GUJARAT GRAMIN BANK(606995)
220 DEHGAM GJ-11-003-040-001/44666
(KALYANJINA MUVADA ) 		1111003000NRG24120520230003648 12/05/2023 ARTIBEN BHARATSINH ZALA 1111003WL000462 ARTIBEN BHARATSINH ZALA 00057 BARB0BGGBXX 1407 1407 Processed 17/05/2023 1637155684 ARATIBEN BHARATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
221 DEHGAM GJ-11-003-049-001/12780
(LAWAD ) 		1111003000NRG24100520230003350 12/05/2023 CHAUHAN KANUBEN 1111003WL000436 CHAUHAN KANUBEN 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637155620 CHAUHAN KANUBEN BARODA GUJARAT GRAMIN BANK(606995)
222 DEHGAM GJ-11-003-058-001/12495
(MITHANA MUVADA ) 		1111003000NRG24120520230003652 12/05/2023 ZALA FATABEN KHODSINH 1111003WL000464 ZALA FATABEN KHODSINH 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637155683 ZALA FATABEN KHODSINH BARODA GUJARAT GRAMIN BANK(606995)
223 DEHGAM GJ-11-003-070-001/2220656
(PALUNDRA ) 		1111003000NRG24120520230003639 12/05/2023 PRAVINSINH RAMSINH CHAUHAN 1111003WL000460 PRAVINSINH RAMSINH CHAUHAN 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637155783 PRAVINSINH RAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 51418 51418
224 DEHGAM GJ-11-003-067-001/12629
(PAHADIYA ) 		1111003000NRG24110520230003563 12/05/2023 ZALA RAJENDRASINH KALUSINH 1111003WL000456 ZALA RAJENDRASINH KALUSINH 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155481 RAJENDRASINH KALUSINH ZALA CANARA BANK(508532)
225 DEHGAM GJ-11-003-067-001/12645
(PAHADIYA ) 		1111003000NRG24110520230003564 12/05/2023 SHAIKILESHKUMAR SABURSINGH MAKVANA 1111003WL000456 SHAIKILESHKUMAR SABURSINGH MAKVANA 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155483 SHALKILESHKUMAR SABURSINGH MAKVANA CANARA BANK(508532)
226 DEHGAM GJ-11-003-067-001/12646
(PAHADIYA ) 		1111003000NRG24110520230003565 12/05/2023 MAHENDRAKUMAR BALUSINH THAKOT 1111003WL000456 MAHENDRAKUMAR BALUSINH THAKOT 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155486 MAHENDRAKUMAR BALUSINH THAKOR CANARA BANK(508532)
227 DEHGAM GJ-11-003-067-001/12647
(PAHADIYA ) 		1111003000NRG24110520230003566 12/05/2023 NARENDERSINH MAKVANA 1111003WL000456 NARENDERSINH MAKVANA 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155485 NARENDERSINH MAKVANA CANARA BANK(508532)
228 DEHGAM GJ-11-003-067-001/12648
(PAHADIYA ) 		1111003000NRG24110520230003567 12/05/2023 BHARATKUMAR MAKVANA 1111003WL000456 BHARATKUMAR MAKVANA 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155482 MR BHARATKUMAR MAKVANA STATE BANK OF INDIA(508548)
229 DEHGAM GJ-11-003-067-001/12650
(PAHADIYA ) 		1111003000NRG24110520230003568 12/05/2023 ARJUNSINH MAKVANA 1111003WL000456 ARJUNSINH MAKVANA 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155484 MR ARJUNSINH MAKWANA STATE BANK OF INDIA(508548)
230 DEHGAM GJ-11-003-067-001/12657
(PAHADIYA ) 		1111003000NRG24110520230003573 12/05/2023 DIGVIJAY GOVINDSINH THAKOR 1111003WL000456 DIGVIJAY GOVINDSINH THAKOR 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155487 DIGVIJAY GOVINDSINH THAKOR CANARA BANK(508532)
231 DEHGAM GJ-11-003-067-001/4635
(PAHADIYA ) 		1111003000NRG24110520230003576 12/05/2023 KOKILABEN VIJAYKUMAR MAKWANA 1111003WL000456 KOKILABEN VIJAYKUMAR MAKWANA 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155521 KOKILABEN VIJAYKUMAR MAKWANA CANARA BANK(508532)
232 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG24110520230003577 12/05/2023 JASHVANTSINH DAHYABHAI MAKWANA 1111003WL000456 JASHVANTSINH DAHYABHAI MAKWANA 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155572 JASHVANTSINH DAHYABHAI MAKWANA CANARA BANK(508532)
233 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG24110520230003578 12/05/2023 VINABEN JASVANTSINH THAKOR 1111003WL000456 VINABEN JASVANTSINH THAKOR 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155573 VINABEN JASVANTSINH THAKOR CANARA BANK(508532)
234 DEHGAM GJ-11-003-067-001/4637
(PAHADIYA ) 		1111003000NRG24110520230003580 12/05/2023 RAJIBEN VAKHATSINH MAKWANA 1111003WL000456 RAJIBEN VAKHATSINH MAKWANA 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155488 RAJIBEN VAKHATSINH MAKWANA CANARA BANK(508532)
235 DEHGAM GJ-11-003-067-001/4637
(PAHADIYA ) 		1111003000NRG24110520230003579 12/05/2023 VAKHATSINH ATMARAM MAKWANA 1111003WL000456 VAKHATSINH ATMARAM MAKWANA 00078 CNRB0003424 883 883 Processed 17/05/2023 1637155489 VAKHATSINH ATMARAM MAKWANA CANARA BANK(508532)
SubTotal 10596 10596
236 DEHGAM GJ-11-003-022-001/7022
(DHARISANA ) 		1111003000NRG24100520230003331 12/05/2023 SHAILESHKUMAR GOVINDBHAI PATEL 1111003WL000425 SHAILESHKUMAR GOVINDBHAI PATEL 00078 CNRB0003572 1374 1374 Processed 17/05/2023 1637155672 SHAILESHKUMAR GOVINDBHAI PATEL CANARA BANK(508532)
237 DEHGAM GJ-11-003-022-001/7034
(DHARISANA ) 		1111003000NRG24100520230003333 12/05/2023 KHODAJI BHIKHAJI THAKOR 1111003WL000425 KHODAJI BHIKHAJI THAKOR 00078 CNRB0003572 1374 1374 Processed 17/05/2023 1637155756 Mr. KHODAJI BHIKHAJI MAKAWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
238 DEHGAM GJ-11-003-022-001/7057
(DHARISANA ) 		1111003000NRG24100520230003334 12/05/2023 CHANDUJI UDAJI CHAVDA 1111003WL000425 CHANDUJI UDAJI CHAVDA 00078 CNRB0003572 1374 1374 Processed 17/05/2023 1637155670 Mr. CHANDUJI UDAJI CHAVADA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
239 DEHGAM GJ-11-003-022-001/7072
(DHARISANA ) 		1111003000NRG24100520230003335 12/05/2023 BHUPATJI VAJAJI THAKOR 1111003WL000425 BHUPATJI VAJAJI THAKOR 00078 CNRB0003572 1374 1374 Processed 17/05/2023 1637155760 BHUPATJI VAJAJI THAKOR CANARA BANK(508532)
240 DEHGAM GJ-11-003-022-001/7089
(DHARISANA ) 		1111003000NRG24100520230003336 12/05/2023 KARMANBHAI SANKANBHAI RABARI 1111003WL000425 KARMANBHAI SANKANBHAI RABARI 00078 CNRB0003572 1374 1374 Processed 17/05/2023 1637155671 RABARI KARMANBHAI SANKABHAI YES BANK(607223)
241 DEHGAM GJ-11-003-033-001/105
(JALIYA MATH ) 		1111003000NRG24110520230003372 12/05/2023 RAMESHJI JAVANJI THAKOR 1111003WL000444 RAMESHJI JAVANJI THAKOR 00078 CNRB0003572 1673 1673 Processed 17/05/2023 1637155759 Mr. RAMESHJI JAVANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
242 DEHGAM GJ-11-003-033-001/106
(JALIYA MATH ) 		1111003000NRG24110520230003373 12/05/2023 VISHNUJI UDAJI THAKOR 1111003WL000444 VISHNUJI UDAJI THAKOR 00078 CNRB0003572 1673 1673 Processed 17/05/2023 1637155679 VISHNUJI UDAJI THAKOR CANARA BANK(508532)
243 DEHGAM GJ-11-003-033-001/107
(JALIYA MATH ) 		1111003000NRG24110520230003374 12/05/2023 KANTIJI GANDAJI THAKOR 1111003WL000444 KANTIJI GANDAJI THAKOR 00078 CNRB0003572 1673 1673 Processed 17/05/2023 1637155758 KANTIJI GANDAJI THAKOR CANARA BANK(508532)
244 DEHGAM GJ-11-003-033-001/108
(JALIYA MATH ) 		1111003000NRG24110520230003375 12/05/2023 NATVARJI KARSHANJI THAKOR 1111003WL000444 NATVARJI KARSHANJI THAKOR 00078 CNRB0003572 1673 1673 Processed 17/05/2023 1637155757 THAKOR NATVARJI KARASANJI CANARA BANK(508532)
245 DEHGAM GJ-11-003-033-001/110
(JALIYA MATH ) 		1111003000NRG24110520230003376 12/05/2023 JAYESHKUMAR VISHNUJI THAKOR 1111003WL000444 JAYESHKUMAR VISHNUJI THAKOR 00078 CNRB0003572 1673 1673 Processed 17/05/2023 1637155755 JAYESHKUMAR VISHNUJI THAKOR CANARA BANK(508532)
246 DEHGAM GJ-11-003-033-001/111
(JALIYA MATH ) 		1111003000NRG24110520230003377 12/05/2023 GOSAI ROMISHABEN SANJAYGIRI 1111003WL000444 GOSAI ROMISHABEN SANJAYGIRI 00078 CNRB0003572 1673 1673 Processed 17/05/2023 1637155678 ROMISHABEN SANJAYGIRI GOSAI BANK OF BARODA(606985)
247 DEHGAM GJ-11-003-046-001/3100
(KHANPUR ) 		1111003000NRG24110520230003506 12/05/2023 KHODAJI GABHAJI THAKOR 1111003WL000451 KHODAJI GABHAJI THAKOR 00078 CNRB0003572 636 636 Processed 17/05/2023 1637155561 Mr. KHODAJI GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
248 DEHGAM GJ-11-003-046-001/3101
(KHANPUR ) 		1111003000NRG24110520230003507 12/05/2023 VISHAL RAVAL 1111003WL000451 VISHAL RAVAL 00078 CNRB0003572 636 636 Processed 17/05/2023 1637155562 VISHAL RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEHGAM GJ-11-003-046-001/3102
(KHANPUR ) 		1111003000NRG24110520230003508 12/05/2023 VIPUL DOLAJI THAKOR 1111003WL000451 VIPUL DOLAJI THAKOR 00078 CNRB0003572 636 636 Processed 17/05/2023 1637155560 VIPUL DOLAJI THAKUR CANARA BANK(508532)
250 DEHGAM GJ-11-003-046-001/3103
(KHANPUR ) 		1111003000NRG24110520230003509 12/05/2023 DIPAKSINGH THAKOR 1111003WL000451 DIPAKSINGH THAKOR 00078 CNRB0003572 636 636 Processed 17/05/2023 1637155559 DIPAKSINGH THAKOR CANARA BANK(508532)
251 DEHGAM GJ-11-003-046-001/55238
(KHANPUR ) 		1111003000NRG24110520230003523 12/05/2023 SOLANKI PARULBEN 1111003WL000451 SOLANKI PARULBEN 00078 CNRB0003572 1060 1060 Processed 17/05/2023 1637155677 Mrs. PARULBEN MEHULKUMAR SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
252 DEHGAM GJ-11-003-046-001/55409
(KHANPUR ) 		1111003000NRG24110520230003529 12/05/2023 RAJESH LALABHAI ZALA 1111003WL000451 RAJESH LALABHAI ZALA 00078 CNRB0003572 636 636 Processed 17/05/2023 1637155762 RAJESH ZALA CANARA BANK(508532)
253 DEHGAM GJ-11-003-046-001/55410
(KHANPUR ) 		1111003000NRG24110520230003530 12/05/2023 VIJAY LAKHAJI THAKOR 1111003WL000451 VIJAY LAKHAJI THAKOR 00078 CNRB0003572 636 636 Processed 17/05/2023 1637155763 Mr. VIJAY LAKHAJI THAKOR CENTRAL BANK OF INDIA(607115)
254 DEHGAM GJ-11-003-046-001/55415
(KHANPUR ) 		1111003000NRG24110520230003410 12/05/2023 DILIPKUMAR PATEL 1111003WL000445 DILIPKUMAR PATEL 00078 CNRB0003572 3346 3346 Processed 17/05/2023 1637155676 Mr. DILIPKUMAR LALABHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
255 DEHGAM GJ-11-003-046-001/55416
(KHANPUR ) 		1111003000NRG24110520230003531 12/05/2023 KAMALABEN SOLANKI 1111003WL000451 KAMALABEN SOLANKI 00078 CNRB0003572 1484 1484 Processed 17/05/2023 1637155765 KAMALBEN SOLANKI CANARA BANK(508532)
256 DEHGAM GJ-11-003-046-001/55419
(KHANPUR ) 		1111003000NRG24110520230003532 12/05/2023 HIMATJI THAKOR 1111003WL000451 HIMATJI THAKOR 00078 CNRB0003572 636 636 Processed 17/05/2023 1637155673 HIMMATJI THAKOR CANARA BANK(508532)
257 DEHGAM GJ-11-003-089-001/8143
(VARDHANA MUVADA ) 		1111003000NRG24110520230003388 12/05/2023 THAKOR RENUKABEN UMEDSINH 1111003WL000444 THAKOR RENUKABEN UMEDSINH 00078 CNRB0003572 1673 1673 Processed 17/05/2023 1637155764 THAKOR RENUKABEN CANARA BANK(508532)
258 DEHGAM GJ-11-003-089-001/8145
(VARDHANA MUVADA ) 		1111003000NRG24110520230003389 12/05/2023 MANJUBEN MELAJI THAKOR 1111003WL000444 MANJUBEN MELAJI THAKOR 00078 CNRB0003572 1673 1673 Processed 17/05/2023 1637155761 THAKOR MANJUBEN AXIS BANK(607153)
259 DEHGAM GJ-11-003-089-001/8146
(VARDHANA MUVADA ) 		1111003000NRG24110520230003392 12/05/2023 RITABEN SANJAYSINH THAKOR 1111003WL000444 RITABEN SANJAYSINH THAKOR 00078 CNRB0003572 1673 1673 Processed 17/05/2023 1637155675 RITABEN SANJAYSINH THAKOR CANARA BANK(508532)
260 DEHGAM GJ-11-003-089-001/8146
(VARDHANA MUVADA ) 		1111003000NRG24110520230003391 12/05/2023 SANJAYSINH MATHURJI THAKOR 1111003WL000444 SANJAYSINH MATHURJI THAKOR 00078 CNRB0003572 1673 1673 Processed 17/05/2023 1637155674 SANJAYSINH MATHURJI THAKOR CANARA BANK(508532)
SubTotal 33942 33942
261 DEHGAM GJ-11-003-008-001/13755
(BADPUR ) 		1111003000NRG24120520230003756 12/05/2023 VIJAY JEHAJI THAKOR 1111003WL000470 VIJAY JEHAJI THAKOR 00089 CBIN0280556 458 458 Processed 17/05/2023 1637155834 Mr. VIJAY JEHAJI THAKOR CENTRAL BANK OF INDIA(607115)
262 DEHGAM GJ-11-003-008-001/13764
(BADPUR ) 		1111003000NRG24120520230003767 12/05/2023 BHUPATSINH MANSANGJI THAKOR 1111003WL000470 BHUPATSINH MANSANGJI THAKOR 00089 CBIN0280556 687 687 Processed 17/05/2023 1637155623 Mr. BHUPATSANG MASANGJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
263 DEHGAM GJ-11-003-008-001/13764
(BADPUR ) 		1111003000NRG24120520230003768 12/05/2023 MANGUBEN BHUPATSANG THAKOR 1111003WL000470 MANGUBEN BHUPATSANG THAKOR 00089 CBIN0280556 687 687 Processed 17/05/2023 1637155624 Mrs. MANGUBEN BHUPATSANG THAKOR CENTRAL BANK OF INDIA(607115)
264 DEHGAM GJ-11-003-008-001/14686
(BADPUR ) 		1111003000NRG24120520230003771 12/05/2023 SARVINSINH PRAHALADJI THAKOR 1111003WL000470 SARVINSINH PRAHALADJI THAKOR 00089 CBIN0280556 687 687 Processed 17/05/2023 1637155665 Mr. SARVINSINH PRAHALADJI THAKOR CENTRAL BANK OF INDIA(607115)
265 DEHGAM GJ-11-003-013-001/7959
(BHADRODA ) 		1111003000NRG24120520230003747 12/05/2023 JAGAJI MELAJI THAKOR 1111003WL000469 JAGAJI MELAJI THAKOR 00089 CBIN0280556 956 956 Processed 17/05/2023 1637155518 Mr. JAGAJI MELAJI THAKOR CENTRAL BANK OF INDIA(607115)
266 DEHGAM GJ-11-003-013-001/7959
(BHADRODA ) 		1111003000NRG24120520230003748 12/05/2023 RAMILABEN JAGAJI THAKOR 1111003WL000469 RAMILABEN JAGAJI THAKOR 00089 CBIN0280556 956 956 Processed 17/05/2023 1637155517 Mr. JAGAJI MELAJI THAKOR CENTRAL BANK OF INDIA(607115)
267 DEHGAM GJ-11-003-023-001/10946
(DOD ) 		1111003000NRG24110520230003472 12/05/2023 JINDUSINH CHATRSINH THAKOR 1111003WL000449 JINDUSINH CHATRSINH THAKOR 00089 CBIN0280556 1580 1580 Processed 17/05/2023 1637155766 Mrs. KAILASHBEN JIDUSANG THAKOR CENTRAL BANK OF INDIA(607115)
268 DEHGAM GJ-11-003-023-001/10963
(DOD ) 		1111003000NRG24110520230003475 12/05/2023 JAYESHSINH NARENDRASINH ZALA 1111003WL000449 JAYESHSINH NARENDRASINH ZALA 00089 CBIN0280556 1580 1580 Processed 17/05/2023 1637155805 Mr. JAYESHSINH NARENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
269 DEHGAM GJ-11-003-023-001/57366
(DOD ) 		1111003000NRG24110520230003478 12/05/2023 KARANSINH BHARATSINH THAKOR 1111003WL000449 KARANSINH BHARATSINH THAKOR 00089 CBIN0280556 1580 1580 Processed 17/05/2023 1637155473 KARANSINH BHARATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
270 DEHGAM GJ-11-003-086-001/12316
(UDAN ) 		1111003000NRG24110520230003592 12/05/2023 SURESH KUMAR THAKUR 1111003WL000458 SURESH KUMAR THAKUR 00089 CBIN0280556 1058 1058 Processed 17/05/2023 1637155583 Mr. SURESHKUMAR GABHAJI THAKOR CENTRAL BANK OF INDIA(607115)
271 DEHGAM GJ-11-003-086-001/12342
(UDAN ) 		1111003000NRG24110520230003602 12/05/2023 VISHALKUMAR VIKRAMJI SOLANKI 1111003WL000459 VISHALKUMAR VIKRAMJI SOLANKI 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155668 Mr. VISHALKUMAR VIKRAMJI SOLANKI CENTRAL BANK OF INDIA(607115)
272 DEHGAM GJ-11-003-086-001/12343
(UDAN ) 		1111003000NRG24110520230003603 12/05/2023 ANILKUMAR PARBATJI THAKOR 1111003WL000459 ANILKUMAR PARBATJI THAKOR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155474 Master ANILKUMAR PARBATJI THAKOR CENTRAL BANK OF INDIA(607115)
273 DEHGAM GJ-11-003-086-001/12344
(UDAN ) 		1111003000NRG24110520230003604 12/05/2023 KISHANJI GABHAJI PARMAR 1111003WL000459 KISHANJI GABHAJI PARMAR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155770 KISHANJI GABHAJI PARMAR BANK OF BARODA(606985)
274 DEHGAM GJ-11-003-086-001/12345
(UDAN ) 		1111003000NRG24110520230003593 12/05/2023 SHAILESHKUMAR JITUBHAI VALAND 1111003WL000458 SHAILESHKUMAR JITUBHAI VALAND 00089 CBIN0280556 1058 1058 Processed 17/05/2023 1637155475 Mr. SHAILESHKUMAR JITUBHAI VALAND CENTRAL BANK OF INDIA(607115)
275 DEHGAM GJ-11-003-086-001/12349
(UDAN ) 		1111003000NRG24110520230003594 12/05/2023 BHIKHAJI RAMAJI THAKOR 1111003WL000458 BHIKHAJI RAMAJI THAKOR 00089 CBIN0280556 1058 1058 Processed 17/05/2023 1637155563 Mr. BHIKHAJI RAMAJI THAKOR CENTRAL BANK OF INDIA(607115)
276 DEHGAM GJ-11-003-086-001/12367
(UDAN ) 		1111003000NRG24110520230003605 12/05/2023 DIPABHAI BHIKHABHAI RAVAL 1111003WL000459 DIPABHAI BHIKHABHAI RAVAL 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155574 Mr. DIPABHAI BHIKHABHAI RAVAL CENTRAL BANK OF INDIA(607115)
277 DEHGAM GJ-11-003-086-001/12371
(UDAN ) 		1111003000NRG24110520230003607 12/05/2023 Dinaji Shakraji 1111003WL000459 Dinaji Shakraji 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155838 Mr. DINAJI SHAKRAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
278 DEHGAM GJ-11-003-086-001/12383
(UDAN ) 		1111003000NRG24110520230003596 12/05/2023 Thakor Arajanji 1111003WL000458 Thakor Arajanji 00089 CBIN0280556 1058 1058 Processed 17/05/2023 1637155837 Mr. ARJANJI LALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
279 DEHGAM GJ-11-003-086-001/12397
(UDAN ) 		1111003000NRG24110520230003608 12/05/2023 RANCHHODJI BHAIJIJI THAKOR 1111003WL000459 RANCHHODJI BHAIJIJI THAKOR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155771 Mr. RANCHHODJI BHAIJIJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
280 DEHGAM GJ-11-003-086-001/48249
(UDAN ) 		1111003000NRG24110520230003610 12/05/2023 SURESH KUMAR PARMAR 1111003WL000459 SURESH KUMAR PARMAR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155720 Mr. SURESHKUMAR RUMALJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
281 DEHGAM GJ-11-003-086-001/48250
(UDAN ) 		1111003000NRG24110520230003612 12/05/2023 KETNJI JI THAKUR 1111003WL000459 KETNJI JI THAKUR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155717 Mr. KETAN JI THAKUR CENTRAL BANK OF INDIA(607115)
282 DEHGAM GJ-11-003-086-001/48253
(UDAN ) 		1111003000NRG24110520230003613 12/05/2023 VASANTBHAI VARVABHAI RAVAL 1111003WL000459 VASANTBHAI VARVABHAI RAVAL 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155667 Mr. VARVABHAI JESANGBHAI RAVAL CENTRAL BANK OF INDIA(607115)
283 DEHGAM GJ-11-003-086-001/48259
(UDAN ) 		1111003000NRG24110520230003597 12/05/2023 RAJENDRAKUMAR BALABHAI PARMAR 1111003WL000458 RAJENDRAKUMAR BALABHAI PARMAR 00089 CBIN0280556 1058 1058 Processed 17/05/2023 1637155724 Mr. RAJENDRAKUMAR BALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
284 DEHGAM GJ-11-003-086-001/48263
(UDAN ) 		1111003000NRG24110520230003598 12/05/2023 JAGAJI AMARAJI THAKOR 1111003WL000458 JAGAJI AMARAJI THAKOR 00089 CBIN0280556 1058 1058 Processed 17/05/2023 1637155833 Mr. JAGAJI AMARAJI THAKOR CENTRAL BANK OF INDIA(607115)
285 DEHGAM GJ-11-003-086-001/5994
(UDAN ) 		1111003000NRG24110520230003615 12/05/2023 PARESH JI THAKUR 1111003WL000459 PARESH JI THAKUR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155715 Mr. PARESHKUAMAR RUMALJI THAKUR CENTRAL BANK OF INDIA(607115)
286 DEHGAM GJ-11-003-086-001/9002
(UDAN ) 		1111003000NRG24110520230003617 12/05/2023 BABU JI THAKUR 1111003WL000459 BABU JI THAKUR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155722 Mr. BABUJI SHANKAJI THAKUR CENTRAL BANK OF INDIA(607115)
287 DEHGAM GJ-11-003-086-001/9003
(UDAN ) 		1111003000NRG24110520230003618 12/05/2023 MAHESH THAKUR 1111003WL000459 MAHESH THAKUR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155716 Mr. MAHESHKUMAR KALAJI PARMAR CENTRAL BANK OF INDIA(607115)
288 DEHGAM GJ-11-003-086-001/9005
(UDAN ) 		1111003000NRG24110520230003619 12/05/2023 SHANA JI THAKUR 1111003WL000459 SHANA JI THAKUR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155581 Mr. SANJAYSINH PRUTHVISHINH PARMAR CENTRAL BANK OF INDIA(607115)
289 DEHGAM GJ-11-003-086-001/9006
(UDAN ) 		1111003000NRG24110520230003620 12/05/2023 SOMAR JI THAKUR 1111003WL000459 SOMAR JI THAKUR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155721 Mr. SHAMALJI SHANKAJI THAKOR CENTRAL BANK OF INDIA(607115)
290 DEHGAM GJ-11-003-086-001/9009
(UDAN ) 		1111003000NRG24110520230003621 12/05/2023 KALAJI THAKOR 1111003WL000459 KALAJI THAKOR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155714 Mr. KALAJI KESHAJI THAKOR CENTRAL BANK OF INDIA(607115)
291 DEHGAM GJ-11-003-086-001/9019
(UDAN ) 		1111003000NRG24110520230003622 12/05/2023 DIPAJI THAKOR 1111003WL000459 DIPAJI THAKOR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155728 Mr. DIPAJI RAMESHJI THAKOR CENTRAL BANK OF INDIA(607115)
292 DEHGAM GJ-11-003-086-001/9030
(UDAN ) 		1111003000NRG24110520230003623 12/05/2023 PINTU PARMAR 1111003WL000459 PINTU PARMAR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155582 Mr. PINTUJI NENAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
293 DEHGAM GJ-11-003-086-001/9033
(UDAN ) 		1111003000NRG24110520230003624 12/05/2023 MANGAJI SOLANKI 1111003WL000459 MANGAJI SOLANKI 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155723 Mr. MANGAJI LALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
294 DEHGAM GJ-11-003-086-001/9035
(UDAN ) 		1111003000NRG24110520230003599 12/05/2023 VISHANUJI KALAJI PARMAR 1111003WL000458 VISHANUJI KALAJI PARMAR 00089 CBIN0280556 1058 1058 Processed 17/05/2023 1637155772 PARMAR VISHNUJI INDIA POST PAYMENTS BANK LIMITED(508528)
295 DEHGAM GJ-11-003-086-001/9037
(UDAN ) 		1111003000NRG24110520230003626 12/05/2023 AJAY THAKOR 1111003WL000459 AJAY THAKOR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155727 Mr. AJAYKUMAR HEMANTJI THAKOR CENTRAL BANK OF INDIA(607115)
296 DEHGAM GJ-11-003-086-001/9037
(UDAN ) 		1111003000NRG24110520230003625 12/05/2023 DHARMENDRA HEMTAJI MAKAVANA 1111003WL000459 DHARMENDRA HEMTAJI MAKAVANA 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155477 Mr. DHARMENDRA HEMTAJI MAKAVANA CENTRAL BANK OF INDIA(607115)
297 DEHGAM GJ-11-003-086-001/9041
(UDAN ) 		1111003000NRG24110520230003627 12/05/2023 KALPESH MAKWANA 1111003WL000459 KALPESH MAKWANA 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155584 Mr. KALPESHJI VIHAJI MAKWANA CENTRAL BANK OF INDIA(607115)
298 DEHGAM GJ-11-003-086-001/9053
(UDAN ) 		1111003000NRG24110520230003630 12/05/2023 KOMALBEN BIJALBHAI RAVAL 1111003WL000459 KOMALBEN BIJALBHAI RAVAL 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155807 Miss. KOMALBEN BIJALBHAI RAVAL CENTRAL BANK OF INDIA(607115)
299 DEHGAM GJ-11-003-086-001/9058
(UDAN ) 		1111003000NRG24110520230003631 12/05/2023 KISHAN JI PARMAR 1111003WL000459 KISHAN JI PARMAR 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155719 Mr. KISHANSINH MAHESHJI PARMAR CENTRAL BANK OF INDIA(607115)
300 DEHGAM GJ-11-003-086-001/9070
(UDAN ) 		1111003000NRG24110520230003632 12/05/2023 RANJIT SINGH SOLANKI 1111003WL000459 RANJIT SINGH SOLANKI 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155718 Mr. RANJIT SINGH SOLANKI CENTRAL BANK OF INDIA(607115)
301 DEHGAM GJ-11-003-086-001/9081
(UDAN ) 		1111003000NRG24110520230003600 12/05/2023 SURESHKUMAR SOMABHAI VALAND 1111003WL000458 SURESHKUMAR SOMABHAI VALAND 00089 CBIN0280556 1058 1058 Processed 17/05/2023 1637155726 Mr. SURESHKUMAR SOMABHAI VALAND CENTRAL BANK OF INDIA(607115)
302 DEHGAM GJ-11-003-086-001/9082
(UDAN ) 		1111003000NRG24110520230003601 12/05/2023 ASHABEN VALAND 1111003WL000458 ASHABEN VALAND 00089 CBIN0280556 1058 1058 Processed 17/05/2023 1637155778 ASHABEN MUKESHBHAI VALAND SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
303 DEHGAM GJ-11-003-086-001/9090
(UDAN ) 		1111003000NRG24110520230003633 12/05/2023 SANGEETABEN KALABHAI RAVAL 1111003WL000459 SANGEETABEN KALABHAI RAVAL 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155476 Mrs. SANGEETABEN KALABHAI RAVAL CENTRAL BANK OF INDIA(607115)
304 DEHGAM GJ-11-003-086-001/9091
(UDAN ) 		1111003000NRG24110520230003634 12/05/2023 KALABHAI LAXMANBHAI RAVAL 1111003WL000459 KALABHAI LAXMANBHAI RAVAL 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155773 MR RAVAL KALABHAI STATE BANK OF INDIA(508548)
305 DEHGAM GJ-11-003-086-001/9091
(UDAN ) 		1111003000NRG24110520230003635 12/05/2023 SUREEBEN KALABHAI RAVAL 1111003WL000459 SUREEBEN KALABHAI RAVAL 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155774 RAVAL SUREEBEN KALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
306 DEHGAM GJ-11-003-086-001/9097
(UDAN ) 		1111003000NRG24110520230003636 12/05/2023 BHAVESHJI HEMTAJI MAKWANA 1111003WL000459 BHAVESHJI HEMTAJI MAKWANA 00089 CBIN0280556 1150 1150 Processed 17/05/2023 1637155725 Mr. BHAVESHJI HEMTAJI MAKWANA CENTRAL BANK OF INDIA(607115)
SubTotal 50893 50893
307 DEHGAM GJ-11-003-015-001/60866
(CHAMLA ) 		1111003000NRG24100520230003328 12/05/2023 NARESHKUMAR JASVANTSINH SOLANKI 1111003WL000424 NARESHKUMAR JASVANTSINH SOLANKI 00089 CBIN0281364 1374 1374 Processed 17/05/2023 1637155479 Mr. NARESHKUMAR JASVANTSHINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
308 DEHGAM GJ-11-003-023-001/10004
(DOD ) 		1111003000NRG24110520230003466 12/05/2023 SHAKUNTALABEN PRAVINSINH ZALA 1111003WL000449 SHAKUNTALABEN PRAVINSINH ZALA 00089 CBIN0284870 1580 1580 Processed 17/05/2023 1637155767 Mrs. SHAKUNTALABEN PRAVINSINH ZALA CENTRAL BANK OF INDIA(607115)
309 DEHGAM GJ-11-003-023-001/57367
(DOD ) 		1111003000NRG24110520230003479 12/05/2023 AMARATBEN BHARATSANG THAKOR 1111003WL000449 AMARATBEN BHARATSANG THAKOR 00089 CBIN0284870 1580 1580 Processed 17/05/2023 1637155775 Mrs. AMARATBEN BHARATSANG THAKOR CENTRAL BANK OF INDIA(607115)
310 DEHGAM GJ-11-003-040-001/44668
(KALYANJINA MUVADA ) 		1111003000NRG24120520230003649 12/05/2023 SONALBEN BADARSINH ZALA 1111003WL000462 SONALBEN BADARSINH ZALA 00089 CBIN0284870 1407 1407 Processed 17/05/2023 1637155776 Mr. SONALBEN BADARSINH ZALA CENTRAL BANK OF INDIA(607115)
311 DEHGAM GJ-11-003-040-001/44669
(KALYANJINA MUVADA ) 		1111003000NRG24120520230003650 12/05/2023 VAJESING LAXMANSING DABHI 1111003WL000462 VAJESING LAXMANSING DABHI 00089 CBIN0284870 1407 1407 Processed 17/05/2023 1637155845 Mr. VAJESING LAXMANSING DABHI CENTRAL BANK OF INDIA(607115)
312 DEHGAM GJ-11-003-057-001/10939
(MIRZAPUR ) 		1111003000NRG24120520230003651 12/05/2023 HITESHKUMAR DIPSANG THAKOR 1111003WL000463 HITESHKUMAR DIPSANG THAKOR 00089 CBIN0284870 198 198 Processed 17/05/2023 1637155664 Mr. HITESHKUMAR DIPSANG THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 6172 6172
313 DEHGAM GJ-11-003-071-001/200010
(PASUNIYA ) 		1111003000NRG24120520230003709 12/05/2023 BACHUJI MOTIJI SOLANKI 1111003WL000467 BACHUJI MOTIJI SOLANKI 00177 IOBA0000189 1410 1410 Processed 17/05/2023 1637155491 Mr. BACHUJI MOTIJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 1410 1410
314 DEHGAM GJ-11-003-071-001/43266
(PASUNIYA ) 		1111003000NRG24110520230003588 12/05/2023 KANKUBEN P SOLANKI 1111003WL000457 KANKUBEN P SOLANKI 00177 IOBA0003063 687 687 Processed 17/05/2023 1637155796 KANKUBEN PRATAPSING SOLANKI INDIAN OVERSEAS BANK(508541)
SubTotal 687 687
315 DEHGAM GJ-11-003-001-001/11229
(Antroli) 		1111003000NRG24110520230003421 12/05/2023 BHARATSINH KALUSINH SOLANKI 1111003WL000446 BHARATSINH KALUSINH SOLANKI 00415 SBIN0000535 1629 1629 Processed 17/05/2023 1637155564 MR BHARATSINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
316 DEHGAM GJ-11-003-019-001/43588
(DEVKARANNA MUVADA ) 		1111003000NRG24100520230003353 12/05/2023 JAGAJI SHANKAJI SOLANKI 1111003WL000438 JAGAJI SHANKAJI SOLANKI 00415 SBIN0000535 1057 1057 Processed 17/05/2023 1637155566 SOLANKI JAGAJI SHANKAJI BARODA GUJARAT GRAMIN BANK(606995)
317 DEHGAM GJ-11-003-021-001/14684
(Dhaniyol ) 		1111003000NRG24100520230003360 12/05/2023 VASANTKUMAR RUMALSINH SOLANKI 1111003WL000439 VASANTKUMAR RUMALSINH SOLANKI 00415 SBIN0000535 1350 1350 Processed 17/05/2023 1637155490 MR VASANTKUMAR RUMALSINH SOLANKI STATE BANK OF INDIA(508548)
318 DEHGAM GJ-11-003-046-001/3108
(KHANPUR ) 		1111003000NRG24110520230003510 12/05/2023 AKASH THAKOR 1111003WL000451 AKASH THAKOR 00415 SBIN0000535 636 636 Processed 17/05/2023 1637155840 Mr. AAKASH B THAKOR CENTRAL BANK OF INDIA(607115)
319 DEHGAM GJ-11-003-046-001/55233
(KHANPUR ) 		1111003000NRG24110520230003522 12/05/2023 MAULIK MANUBHAI SOLANKI 1111003WL000451 MAULIK MANUBHAI SOLANKI 00415 SBIN0000535 848 848 Processed 17/05/2023 1637155658 MAULIK MANUBHAI SOLANKI UNION BANK OF INDIA(508500)
320 DEHGAM GJ-11-003-072-001/2221696
(PATNA KUVA ) 		1111003000NRG24100520230003362 12/05/2023 RANJITSINH FATAJI THAKOR 1111003WL000439 RANJITSINH FATAJI THAKOR 00415 SBIN0000535 1350 1350 Processed 17/05/2023 1637155800 Mr. RANJITSINH FATAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
321 DEHGAM GJ-11-003-072-001/39540-A
(PATNA KUVA ) 		1111003000NRG24100520230003363 12/05/2023 BABUBHAI MAGANBHAI SOLANKI 1111003WL000439 BABUBHAI MAGANBHAI SOLANKI 00415 SBIN0000535 1350 1350 Processed 17/05/2023 1637155799 MR BABUJI MAGANJI SOLANKI STATE BANK OF INDIA(508548)
322 DEHGAM GJ-11-003-072-001/396001-A
(PATNA KUVA ) 		1111003000NRG24100520230003364 12/05/2023 KANUBHAI KESHAJI RAVAL 1111003WL000439 KANUBHAI KESHAJI RAVAL 00415 SBIN0000535 1350 1350 Processed 17/05/2023 1637155798 Mr. KANUBHAI KESHABHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
323 DEHGAM GJ-11-003-072-001/40692
(PATNA KUVA ) 		1111003000NRG24100520230003365 12/05/2023 HASANBHAI IBRAHIMBHAI MANSURI 1111003WL000439 HASANBHAI IBRAHIMBHAI MANSURI 00415 SBIN0000535 1350 1350 Processed 17/05/2023 1637155579 MR HASANBHAI IBRAHIMBHAI MANSURI STATE BANK OF INDIA(508548)
324 DEHGAM GJ-11-003-072-001/41982
(PATNA KUVA ) 		1111003000NRG24100520230003366 12/05/2023 KALUSINH MANSINH RATHOD 1111003WL000439 KALUSINH MANSINH RATHOD 00415 SBIN0000535 1350 1350 Processed 17/05/2023 1637155801 Mr. KALUSANG MANSANG RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
325 DEHGAM GJ-11-003-089-001/8153
(VARDHANA MUVADA ) 		1111003000NRG24110520230003400 12/05/2023 SEJALBEN AMITKUMAR THAKOR 1111003WL000444 SEJALBEN AMITKUMAR THAKOR 00415 SBIN0000535 1673 1673 Processed 17/05/2023 1637155567 MRS SEJALBEN AMITKUMAR THAKOR STATE BANK OF INDIA(508548)
SubTotal 13943 13943
326 DEHGAM GJ-11-003-010-001/44126
(BARDOLI BARIYA ) 		1111003000NRG24100520230003292 12/05/2023 RAKESHKUMAR ARJANJI CHAUHAN 1111003WL000423 RAKESHKUMAR ARJANJI CHAUHAN 00415 SBIN0003697 1410 1410 Processed 17/05/2023 1637155565 MR RAKESHKUMAR ARJANJI CHAUHAN STATE BANK OF INDIA(508548)
327 DEHGAM GJ-11-003-010-001/44126
(BARDOLI BARIYA ) 		1111003000NRG24100520230003291 12/05/2023 SITABEN RAKESHBHAI THAKOR 1111003WL000423 SITABEN RAKESHBHAI THAKOR 00415 SBIN0003697 1410 1410 Processed 17/05/2023 1637155576 MRS SITABEN RAKESHBHAI THAKOR STATE BANK OF INDIA(508548)
328 DEHGAM GJ-11-003-010-001/44156
(BARDOLI BARIYA ) 		1111003000NRG24100520230003296 12/05/2023 BHIKHAJI CHAKUJI THAKOR 1111003WL000423 BHIKHAJI CHAKUJI THAKOR 00415 SBIN0003697 1410 1410 Processed 17/05/2023 1637155577 MR BHIKHAJI CHAKULI THAKOR STATE BANK OF INDIA(508548)
329 DEHGAM GJ-11-003-010-001/49968-D
(BARDOLI BARIYA ) 		1111003000NRG24100520230003301 12/05/2023 ANILBHAI ARJUNJI THAKOR 1111003WL000423 ANILBHAI ARJUNJI THAKOR 00415 SBIN0003697 1410 1410 Processed 17/05/2023 1637155578 MR ANILBHAI ARJUNJI THAKOR STATE BANK OF INDIA(508548)
330 DEHGAM GJ-11-003-010-001/49970
(BARDOLI BARIYA ) 		1111003000NRG24100520230003302 12/05/2023 KANTIJI NANAJI THAKOR 1111003WL000423 KANTIJI NANAJI THAKOR 00415 SBIN0003697 1410 1410 Processed 17/05/2023 1637155804 MR KANTIJI NANAJI THAKOR STATE BANK OF INDIA(508548)
331 DEHGAM GJ-11-003-055-001/11301
(MIRAPUR ) 		1111003000NRG24120520230003653 12/05/2023 MANAJI HEMTAJI VAGHELA 1111003WL000465 MANAJI HEMTAJI VAGHELA 00415 SBIN0003697 952 952 Processed 17/05/2023 1637155575 VAGHELA MONAJI BANK OF INDIA(508505)
332 DEHGAM GJ-11-003-055-001/11314
(MIRAPUR ) 		1111003000NRG24120520230003655 12/05/2023 GOVINDJI CHERAJI VHAGELA 1111003WL000465 GOVINDJI CHERAJI VHAGELA 00415 SBIN0003697 1666 1666 Processed 17/05/2023 1637155580 Mr. GOVINDJI CHEHARAJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
333 DEHGAM GJ-11-003-055-001/11318
(MIRAPUR ) 		1111003000NRG24120520230003656 12/05/2023 SOMAJI NATHAJI SOLANKI 1111003WL000465 SOMAJI NATHAJI SOLANKI 00415 SBIN0003697 1428 1428 Processed 17/05/2023 1637155478 Mr. SOMAJI NATHAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
334 DEHGAM GJ-11-003-055-001/14022
(MIRAPUR ) 		1111003000NRG24120520230003671 12/05/2023 NARESHBHAI AMATHAJI RATHOD 1111003WL000465 NARESHBHAI AMATHAJI RATHOD 00415 SBIN0003697 1190 1190 Processed 17/05/2023 1637155669 Mr. NARESHKUMAR AMTHAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
335 DEHGAM GJ-11-003-084-001/64605
(SHIYAPURA ) 		1111003000NRG24120520230003700 12/05/2023 CHEHARSINH UDESINH SOLANKI 1111003WL000465 CHEHARSINH UDESINH SOLANKI 00415 SBIN0003697 1428 1428 Processed 17/05/2023 1637155480 MR CHEHARSINH UDESINH SOLANKI STATE BANK OF INDIA(508548)
336 DEHGAM GJ-11-003-084-001/64610
(SHIYAPURA ) 		1111003000NRG24120520230003702 12/05/2023 PUNJIBEN KALUSINH SOLANKI 1111003WL000465 PUNJIBEN KALUSINH SOLANKI 00415 SBIN0003697 1428 1428 Processed 17/05/2023 1637155769 SOLANKI PUNIBEN PUNJIBEN BANK OF INDIA(508505)
SubTotal 15142 15142
337 DEHGAM GJ-11-003-001-001/11202
(Antroli) 		1111003000NRG24110520230003411 12/05/2023 CHAUHAN KANSINH ISHVARSINH 1111003WL000446 CHAUHAN KANSINH ISHVARSINH 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155836 MR CHAUHAN KANSINH ISHVARSINH STATE BANK OF INDIA(508548)
338 DEHGAM GJ-11-003-001-001/11210
(Antroli) 		1111003000NRG24110520230003417 12/05/2023 AMARSINH BHEMSINH SOLANKI 1111003WL000446 AMARSINH BHEMSINH SOLANKI 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155835 MRS SONALBEN AMARSINH SOLANKI STATE BANK OF INDIA(508548)
339 DEHGAM GJ-11-003-001-001/11215
(Antroli) 		1111003000NRG24110520230003418 12/05/2023 CHAUHAN RAJUSINH SOMSINH 1111003WL000446 CHAUHAN RAJUSINH SOMSINH 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155630 Mr. RAJUSINH SOMSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
340 DEHGAM GJ-11-003-001-001/11225
(Antroli) 		1111003000NRG24110520230003420 12/05/2023 SANJAYSINH FATESINH PARMAR 1111003WL000446 SANJAYSINH FATESINH PARMAR 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155571 Mr. SANJAYSINH FATESINH PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
341 DEHGAM GJ-11-003-001-001/11230
(Antroli) 		1111003000NRG24110520230003422 12/05/2023 PRAVINSINH SOLANKI 1111003WL000446 PRAVINSINH SOLANKI 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155768 Mr. PRAVINSINH DASHRATHSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
342 DEHGAM GJ-11-003-001-001/11233
(Antroli) 		1111003000NRG24110520230003423 12/05/2023 DILIPSINH KALYANSINH SOLANKI 1111003WL000446 DILIPSINH KALYANSINH SOLANKI 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155568 MR DILIPSINH KALYANSINH SOLANKI STATE BANK OF INDIA(508548)
343 DEHGAM GJ-11-003-001-001/11236
(Antroli) 		1111003000NRG24110520230003424 12/05/2023 SOLANKI KALUSINH 1111003WL000446 SOLANKI KALUSINH 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155570 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
344 DEHGAM GJ-11-003-001-001/11252
(Antroli) 		1111003000NRG24110520230003427 12/05/2023 RAMSINH RUMALSINH SOLANKI 1111003WL000446 RAMSINH RUMALSINH SOLANKI 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155558 Mr. RAMSINH RUMALSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
345 DEHGAM GJ-11-003-001-001/11253
(Antroli) 		1111003000NRG24110520230003428 12/05/2023 SOLANKI NAVRAJSINH 1111003WL000446 SOLANKI NAVRAJSINH 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155569 MR SOLANKI NAVRAJSINH STATE BANK OF INDIA(508548)
346 DEHGAM GJ-11-003-001-001/11275
(Antroli) 		1111003000NRG24110520230003432 12/05/2023 MANSINH BALSINH SOLANKI 1111003WL000446 MANSINH BALSINH SOLANKI 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155802 MR SOLANKI MANSINH STATE BANK OF INDIA(508548)
347 DEHGAM GJ-11-003-001-001/11277
(Antroli) 		1111003000NRG24110520230003433 12/05/2023 SOLANKI PRAKASHSINH DALPATSINH 1111003WL000446 SOLANKI PRAKASHSINH DALPATSINH 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155779 MR SOLANKI PRAKASHSINH DALPATSINH STATE BANK OF INDIA(508548)
348 DEHGAM GJ-11-003-001-001/12401
(Antroli) 		1111003000NRG24110520230003434 12/05/2023 SOLANKI KALUSINH 1111003WL000446 SOLANKI KALUSINH 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155777 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
349 DEHGAM GJ-11-003-001-001/22
(Antroli) 		1111003000NRG24110520230003437 12/05/2023 solanki kantisinh kalusinh 1111003WL000446 solanki kantisinh kalusinh 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155797 SHRI KANTASINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
350 DEHGAM GJ-11-003-001-001/7
(Antroli) 		1111003000NRG24110520230003440 12/05/2023 SURSINH HIMATSINH SOLANKI 1111003WL000446 SURSINH HIMATSINH SOLANKI 00415 SBIN0007651 1629 1629 Processed 17/05/2023 1637155795 MR SURSINH HIMATSINH SOLANKI STATE BANK OF INDIA(508548)
351 DEHGAM GJ-11-003-023-001/63322
(DOD ) 		1111003000NRG24110520230003492 12/05/2023 KOMALBEN MAHESHSINH ZALA 1111003WL000449 KOMALBEN MAHESHSINH ZALA 00415 SBIN0007651 1580 1580 Processed 17/05/2023 1637155806 MRS KOMALBEN MAHESHSINH ZALA STATE BANK OF INDIA(508548)
352 DEHGAM GJ-11-003-039-001/8089
(KADJODRA ) 		1111003000NRG24100520230003369 12/05/2023 BALUSINH BHAVANSINH ZALA 1111003WL000442 BALUSINH BHAVANSINH ZALA 00415 SBIN0007651 3346 3346 Processed 17/05/2023 1637155794 MR BALUSINH BHAVANSINH ZALA STATE BANK OF INDIA(508548)
353 DEHGAM GJ-11-003-045-001/3008
(KHADIYA ) 		1111003000NRG24110520230003494 12/05/2023 SOLANKI SANJAYKUMAR 1111003WL000450 SOLANKI SANJAYKUMAR 00415 SBIN0007651 1434 1434 Processed 17/05/2023 1637155839 SANJAYKUMAR FULSINH SOLANKI BANK OF INDIA(508505)
354 DEHGAM GJ-11-003-045-001/3010
(KHADIYA ) 		1111003000NRG24110520230003497 12/05/2023 SOLANKI DIPAKKUMAR FULSINH 1111003WL000450 SOLANKI DIPAKKUMAR FULSINH 00415 SBIN0007651 1434 1434 Processed 17/05/2023 1637155841 MR SOLANKI DIPAKKUMAR FULSINH STATE BANK OF INDIA(508548)
355 DEHGAM GJ-11-003-045-001/3012
(KHADIYA ) 		1111003000NRG24110520230003500 12/05/2023 JAYESHKUMAR RAMSINH BARAIYA 1111003WL000450 JAYESHKUMAR RAMSINH BARAIYA 00415 SBIN0007651 1434 1434 Processed 17/05/2023 1637155808 MR JAYESHKUMAR RAMSINH BARAIYA STATE BANK OF INDIA(508548)
356 DEHGAM GJ-11-003-045-001/3013
(KHADIYA ) 		1111003000NRG24110520230003501 12/05/2023 BALVANTJI RAMAJI BARAIYA 1111003WL000450 BALVANTJI RAMAJI BARAIYA 00415 SBIN0007651 1434 1434 Processed 17/05/2023 1637155666 MR BALVANTJI RAMAJI BARAIYA STATE BANK OF INDIA(508548)
357 DEHGAM GJ-11-003-058-001/12488
(MITHANA MUVADA ) 		1111003000NRG24120520230003719 12/05/2023 KALUSANG MERUSANG ZALA 1111003WL000468 KALUSANG MERUSANG ZALA 00415 SBIN0007651 904 904 Processed 17/05/2023 1637155803 ZALA KALUSINH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 34372 34372
358 DEHGAM GJ-11-003-026-001/11605
(HALISA ) 		1111003000NRG24100520230003338 12/05/2023 SHITAL JAGDISHKUMAR SHARMA 1111003WL000426 SHITAL JAGDISHKUMAR SHARMA 00468 UBIN0545503 239 239 Processed 17/05/2023 1637155843 SHITALBEN JAGDISHKUMAR SHARMA BANK OF INDIA(508505)
359 DEHGAM GJ-11-003-079-001/18859
(SALAKI ) 		1111003000NRG24100520230003345 12/05/2023 JAGATSINH CHANDUSINH THAKOR 1111003WL000433 JAGATSINH CHANDUSINH THAKOR 00468 UBIN0545503 478 478 Processed 17/05/2023 1637155842 THAKOR JAGATSINH CHANDUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 717 717
360 DEHGAM GJ-11-003-089-001/8106
(VARDHANA MUVADA ) 		1111003000NRG24110520230003379 12/05/2023 THAKOR MADHUBEN RAMESHJI 1111003WL000444 THAKOR MADHUBEN RAMESHJI 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155627 THAKOR MADHUBEN UNION BANK OF INDIA(508500)
361 DEHGAM GJ-11-003-089-001/8123
(VARDHANA MUVADA ) 		1111003000NRG24110520230003380 12/05/2023 THAKOR VIKRAMJI MANGAJI 1111003WL000444 THAKOR VIKRAMJI MANGAJI 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155629 THAKOR VIKRAMJI MANGAJI BARODA GUJARAT GRAMIN BANK(606995)
362 DEHGAM GJ-11-003-089-001/8126
(VARDHANA MUVADA ) 		1111003000NRG24110520230003382 12/05/2023 THAKOR KALAJI RAIJIJI 1111003WL000444 THAKOR KALAJI RAIJIJI 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155626 THAKOR KALAJI UNION BANK OF INDIA(508500)
363 DEHGAM GJ-11-003-089-001/8134
(VARDHANA MUVADA ) 		1111003000NRG24110520230003383 12/05/2023 BHARVAD RAMUBEN MAIYABHAI 1111003WL000444 BHARVAD RAMUBEN MAIYABHAI 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155585 BHARVAD RAMUBEN MAIYABHAI UNION BANK OF INDIA(508500)
364 DEHGAM GJ-11-003-089-001/8140
(VARDHANA MUVADA ) 		1111003000NRG24110520230003386 12/05/2023 RATHOD RAMILABEN SHURVIRSINH 1111003WL000444 RATHOD RAMILABEN SHURVIRSINH 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155711 RATHOD RAMILABEN SHURVIRSINH UNION BANK OF INDIA(508500)
365 DEHGAM GJ-11-003-089-001/8140
(VARDHANA MUVADA ) 		1111003000NRG24110520230003385 12/05/2023 RATHOD SHURVIRSINH UMEDSINH 1111003WL000444 RATHOD SHURVIRSINH UMEDSINH 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155625 RATHOD SHURVIRSINH UNION BANK OF INDIA(508500)
366 DEHGAM GJ-11-003-089-001/8143
(VARDHANA MUVADA ) 		1111003000NRG24110520230003387 12/05/2023 RATHOD PRATAPSINH UMEDSINH 1111003WL000444 RATHOD PRATAPSINH UMEDSINH 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155709 RATHOD PRATAPSINH UNION BANK OF INDIA(508500)
367 DEHGAM GJ-11-003-089-001/8149
(VARDHANA MUVADA ) 		1111003000NRG24110520230003394 12/05/2023 ANILKUMAR KALAJI THAKOR 1111003WL000444 ANILKUMAR KALAJI THAKOR 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155713 THAKOR ANILKUMAR KALAJI UNION BANK OF INDIA(508500)
368 DEHGAM GJ-11-003-089-001/8151
(VARDHANA MUVADA ) 		1111003000NRG24110520230003396 12/05/2023 THAKOR KOKILABEN SHANAJI 1111003WL000444 THAKOR KOKILABEN SHANAJI 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155708 THAKOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
369 DEHGAM GJ-11-003-089-001/8151
(VARDHANA MUVADA ) 		1111003000NRG24110520230003395 12/05/2023 THAKOR SHANAJI DANAJI 1111003WL000444 THAKOR SHANAJI DANAJI 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155710 THAKOR SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEHGAM GJ-11-003-089-001/8152
(VARDHANA MUVADA ) 		1111003000NRG24110520230003397 12/05/2023 CHAUHAN KIRITKUMAR DINESHBHAI 1111003WL000444 CHAUHAN KIRITKUMAR DINESHBHAI 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155628 CHAUHAN KIRITKUMAR UNION BANK OF INDIA(508500)
371 DEHGAM GJ-11-003-089-001/8152
(VARDHANA MUVADA ) 		1111003000NRG24110520230003398 12/05/2023 CHAUHAN REKHABEN KIRITKUMAR 1111003WL000444 CHAUHAN REKHABEN KIRITKUMAR 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155705 REKHABEN BADRAJI THAKOR BANK OF BARODA(606985)
372 DEHGAM GJ-11-003-089-001/8153
(VARDHANA MUVADA ) 		1111003000NRG24110520230003399 12/05/2023 THAKOR AMITKUMAR RAMAJI 1111003WL000444 THAKOR AMITKUMAR RAMAJI 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155712 THAKOR AMITKUMAR UNION BANK OF INDIA(508500)
373 DEHGAM GJ-11-003-089-001/8154
(VARDHANA MUVADA ) 		1111003000NRG24110520230003401 12/05/2023 THAKOR RAMESJI SURSINH 1111003WL000444 THAKOR RAMESJI SURSINH 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155706 THAKOR RAMESHJI UNION BANK OF INDIA(508500)
374 DEHGAM GJ-11-003-089-001/8167
(VARDHANA MUVADA ) 		1111003000NRG24110520230003408 12/05/2023 RATHOD KALIBEN PRATAPSINH 1111003WL000444 RATHOD KALIBEN PRATAPSINH 00468 UBIN0829501 1673 1673 Processed 17/05/2023 1637155707 RATHOD KALIBEN UNION BANK OF INDIA(508500)
SubTotal 25095 25095
375 DEHGAM GJ-11-003-035-001/7965
(JINDWA ) 		1111003000NRG24100520230003367 12/05/2023 THAKOR KALAJI KASHAJI 1111003WL000440 THAKOR KALAJI KASHAJI 00468 UBIN0830313 3346 3346 Processed 17/05/2023 1637155788 THAKOR KALAJI KASHAJI UNION BANK OF INDIA(508500)
376 DEHGAM GJ-11-003-035-001/7975
(JINDWA ) 		1111003000NRG24100520230003368 12/05/2023 THAKOR SARDARJI 1111003WL000441 THAKOR SARDARJI 00468 UBIN0830313 3346 3346 Processed 17/05/2023 1637155729 THAKOR SARDARJI UNION BANK OF INDIA(508500)
377 DEHGAM GJ-11-003-045-001/3009
(KHADIYA ) 		1111003000NRG24110520230003495 12/05/2023 SOLANKI NAVALSINH FULSINH 1111003WL000450 SOLANKI NAVALSINH FULSINH 00468 UBIN0830313 1434 1434 Processed 17/05/2023 1637155790 SOLANKI NAVALSINH FULSINH UNION BANK OF INDIA(508500)
378 DEHGAM GJ-11-003-045-001/3009
(KHADIYA ) 		1111003000NRG24110520230003496 12/05/2023 VIDHYABEN SOLANKI 1111003WL000450 VIDHYABEN SOLANKI 00468 UBIN0830313 1434 1434 Processed 17/05/2023 1637155793 VIDHYABEN SOLANKI UNION BANK OF INDIA(508500)
379 DEHGAM GJ-11-003-045-001/3011
(KHADIYA ) 		1111003000NRG24110520230003498 12/05/2023 THAKOR HIRABEN 1111003WL000450 THAKOR HIRABEN 00468 UBIN0830313 1434 1434 Processed 17/05/2023 1637155785 THAKOR HIRABEN UNION BANK OF INDIA(508500)
380 DEHGAM GJ-11-003-045-001/3011
(KHADIYA ) 		1111003000NRG24110520230003499 12/05/2023 THAKOR RAMAJI 1111003WL000450 THAKOR RAMAJI 00468 UBIN0830313 1434 1434 Processed 17/05/2023 1637155784 THAKOR RAMAJI UNION BANK OF INDIA(508500)
381 DEHGAM GJ-11-003-045-001/3014
(KHADIYA ) 		1111003000NRG24110520230003502 12/05/2023 THAKOR DILIPSINH 1111003WL000450 THAKOR DILIPSINH 00468 UBIN0830313 1434 1434 Processed 17/05/2023 1637155787 THAKOR DILIPSINH UNION BANK OF INDIA(508500)
382 DEHGAM GJ-11-003-045-001/3014
(KHADIYA ) 		1111003000NRG24110520230003503 12/05/2023 THAKOR SHILPABEN 1111003WL000450 THAKOR SHILPABEN 00468 UBIN0830313 1434 1434 Processed 17/05/2023 1637155786 THAKOR SHILPABEN UNION BANK OF INDIA(508500)
383 DEHGAM GJ-11-003-045-001/40160-D
(KHADIYA ) 		1111003000NRG24110520230003505 12/05/2023 SOLANKI KAILASBEN 1111003WL000450 SOLANKI KAILASBEN 00468 UBIN0830313 1434 1434 Processed 17/05/2023 1637155789 SOLANKI KAILASBEN UNION BANK OF INDIA(508500)
384 DEHGAM GJ-11-003-064-001/12637
(Naranavat ) 		1111003000NRG24110520230003562 12/05/2023 THAKOR FULAJI 1111003WL000455 THAKOR FULAJI 00468 UBIN0830313 3346 3346 Processed 17/05/2023 1637155792 Mr. FULAJI RAMAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
385 DEHGAM GJ-11-003-064-001/12646
(Naranavat ) 		1111003000NRG24110520230003561 12/05/2023 KOKILABEN ZALA 1111003WL000454 KOKILABEN ZALA 00468 UBIN0830313 3206 3206 Processed 17/05/2023 1637155791 Mrs. KOKILABEN SHAMBHUSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 23282 23282
386 DEHGAM GJ-11-003-001-001/11220
(Antroli) 		1111003000NRG24110520230003419 12/05/2023 PARMAR PRAVINSINH JASHVANTSI 1111003WL000446 PARMAR PRAVINSINH JASHVANTSI 00502 BKDN0700000 1629 1629 Processed 17/05/2023 1637155607 PARMAR PRAVINSINH JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
387 DEHGAM GJ-11-003-001-001/11244
(Antroli) 		1111003000NRG24110520230003425 12/05/2023 PARMAR BABUBEN MOHANJI 1111003WL000446 PARMAR BABUBEN MOHANJI 00502 BKDN0700000 1629 1629 Processed 17/05/2023 1637155606 PARMAR BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
388 DEHGAM GJ-11-003-001-001/11246
(Antroli) 		1111003000NRG24110520230003426 12/05/2023 SOLANKI MANGALSINH SOMAJI 1111003WL000446 SOLANKI MANGALSINH SOMAJI 00502 BKDN0700000 1629 1629 Processed 17/05/2023 1637155605 SOLANKI MANGALSINH SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
389 DEHGAM GJ-11-003-001-001/11259
(Antroli) 		1111003000NRG24110520230003430 12/05/2023 CHAUHAN VAJESINH ISHWARSINH 1111003WL000446 CHAUHAN VAJESINH ISHWARSINH 00502 BKDN0700000 1629 1629 Processed 17/05/2023 1637155604 CHAUHAN VAJESINH ISHWARSINH BARODA GUJARAT GRAMIN BANK(606995)
390 DEHGAM GJ-11-003-001-001/12402
(Antroli) 		1111003000NRG24110520230003435 12/05/2023 SOLANKI KANTISINH GOVINDSINH 1111003WL000446 SOLANKI KANTISINH GOVINDSINH 00502 BKDN0700000 1629 1629 Processed 17/05/2023 1637155603 SOLANKI KANTISINH GOVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
391 DEHGAM GJ-11-003-008-001/13253
(BADPUR ) 		1111003000NRG24120520230003749 12/05/2023 SHANKRBHAI JAVANSANG THAKOR 1111003WL000470 SHANKRBHAI JAVANSANG THAKOR 00502 BKDN0700000 458 458 Processed 17/05/2023 1637155535 SHANKRBHAI JAVANSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
392 DEHGAM GJ-11-003-008-001/13726
(BADPUR ) 		1111003000NRG24120520230003751 12/05/2023 MANJIBEN PRAHALADBHAI RAVAL 1111003WL000470 MANJIBEN PRAHALADBHAI RAVAL 00502 BKDN0700000 458 458 Processed 17/05/2023 1637155537 MANJIBEN PRAHALADBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
393 DEHGAM GJ-11-003-008-001/13727
(BADPUR ) 		1111003000NRG24120520230003752 12/05/2023 MANIBEN BHAGAJI RAVAL 1111003WL000470 MANIBEN BHAGAJI RAVAL 00502 BKDN0700000 458 458 Processed 17/05/2023 1637155538 MANIBEN BHAGAJI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
394 DEHGAM GJ-11-003-008-001/13746
(BADPUR ) 		1111003000NRG24120520230003753 12/05/2023 DHULAJI BHALAJI THAKOR 1111003WL000470 DHULAJI BHALAJI THAKOR 00502 BKDN0700000 458 458 Processed 17/05/2023 1637155691 DHULAJI BHALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
395 DEHGAM GJ-11-003-008-001/14683
(BADPUR ) 		1111003000NRG24120520230003770 12/05/2023 SAVANSINH MOHATSANG THAKOR 1111003WL000470 SAVANSINH MOHATSANG THAKOR 00502 BKDN0700000 687 687 Processed 17/05/2023 1637155688 Mr. SAVANSINH MOHATSANG THAKOR CENTRAL BANK OF INDIA(607115)
396 DEHGAM GJ-11-003-013-001/13224
(BHADRODA ) 		1111003000NRG24120520230003724 12/05/2023 SHAILESHKUMAR SHIVAJI THAKOR 1111003WL000469 SHAILESHKUMAR SHIVAJI THAKOR 00502 BKDN0700000 1195 1195 Processed 17/05/2023 1637155529 SHAILESHKUMAR SHIVAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
397 DEHGAM GJ-11-003-013-001/14617
(BHADRODA ) 		1111003000NRG24120520230003728 12/05/2023 KALAJI RAMAJI THAKOR 1111003WL000469 KALAJI RAMAJI THAKOR 00502 BKDN0700000 1195 1195 Processed 17/05/2023 1637155690 KALAJI RAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
398 DEHGAM GJ-11-003-013-001/14622
(BHADRODA ) 		1111003000NRG24120520230003729 12/05/2023 REKHABEN NATVARSINH ZALA 1111003WL000469 REKHABEN NATVARSINH ZALA 00502 BKDN0700000 1195 1195 Processed 17/05/2023 1637155686 REKHABEN NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
399 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG24110520230003468 12/05/2023 MANJULABEN MAHESHKUMAR ZALA 1111003WL000449 MANJULABEN MAHESHKUMAR ZALA 00502 BKDN0700000 1580 1580 Processed 17/05/2023 1637155612 MANJULABEN MAHESHKUMAR ZALA BARODA GUJARAT GRAMIN BANK(606995)
400 DEHGAM GJ-11-003-023-001/10928
(DOD ) 		1111003000NRG24110520230003470 12/05/2023 GULABSANG JESANGJI THAKOR 1111003WL000449 GULABSANG JESANGJI THAKOR 00502 BKDN0700000 1580 1580 Processed 17/05/2023 1637155616 GALABSANG JESANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
401 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG24110520230003482 12/05/2023 MADANSINH DARBARSINH ZALA 1111003WL000449 MADANSINH DARBARSINH ZALA 00502 BKDN0700000 1580 1580 Processed 17/05/2023 1637155613 ZALA MADANSANG DARBARSANG BARODA GUJARAT GRAMIN BANK(606995)
402 DEHGAM GJ-11-003-028-001/58537
(HARSOLI ) 		1111003000NRG24100520230003340 12/05/2023 CHAUHAN VIKRAMBEN AJITSINH 1111003WL000428 CHAUHAN VIKRAMBEN AJITSINH 00502 BKDN0700000 3346 3346 Processed 17/05/2023 1637155680 CHAUHAN VIKRAMBEN AJITSINH BARODA GUJARAT GRAMIN BANK(606995)
403 DEHGAM GJ-11-003-046-001/55271
(KHANPUR ) 		1111003000NRG24110520230003524 12/05/2023 THAKOR KANTIJI RUPSANGJI 1111003WL000451 THAKOR KANTIJI RUPSANGJI 00502 BKDN0700000 636 636 Processed 17/05/2023 1637155532 THAKOR KANTIJI RUPSANGJI BARODA GUJARAT GRAMIN BANK(606995)
404 DEHGAM GJ-11-003-046-001/55276
(KHANPUR ) 		1111003000NRG24110520230003525 12/05/2023 THAKOR MANGALDAS KALAJI 1111003WL000451 THAKOR MANGALDAS KALAJI 00502 BKDN0700000 636 636 Processed 17/05/2023 1637155531 THAKOR MANGALDAS KALAJI BARODA GUJARAT GRAMIN BANK(606995)
405 DEHGAM GJ-11-003-046-001/55277
(KHANPUR ) 		1111003000NRG24110520230003526 12/05/2023 THAKOR BHARATJI GABHUJI 1111003WL000451 THAKOR BHARATJI GABHUJI 00502 BKDN0700000 636 636 Processed 17/05/2023 1637155533 THAKOR BHARATJI GABHUJI BARODA GUJARAT GRAMIN BANK(606995)
406 DEHGAM GJ-11-003-046-001/55279
(KHANPUR ) 		1111003000NRG24110520230003527 12/05/2023 THAKOR RAMAJI BALAJI 1111003WL000451 THAKOR RAMAJI BALAJI 00502 BKDN0700000 848 848 Processed 17/05/2023 1637155530 THAKOR RAMAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
407 DEHGAM GJ-11-003-046-001/55408
(KHANPUR ) 		1111003000NRG24110520230003528 12/05/2023 THAKOR JAGDISHBHAI BABAJI 1111003WL000451 THAKOR JAGDISHBHAI BABAJI 00502 BKDN0700000 636 636 Processed 17/05/2023 1637155543 Mr. JAGADISH BABAJI THAKOR CENTRAL BANK OF INDIA(607115)
408 DEHGAM GJ-11-003-049-001/12776
(LAWAD ) 		1111003000NRG24100520230003349 12/05/2023 CHAUHAN CHATRASINH JORSINH 1111003WL000435 CHAUHAN CHATRASINH JORSINH 00502 BKDN0700000 3346 3346 Processed 17/05/2023 1637155621 CHAUHAN CHATRASINH JORSINH BARODA GUJARAT GRAMIN BANK(606995)
409 DEHGAM GJ-11-003-058-001/3810
(MITHANA MUVADA ) 		1111003000NRG24120520230003721 12/05/2023 ZALA SURYABEN PRABHATSANG 1111003WL000468 ZALA SURYABEN PRABHATSANG 00502 BKDN0700000 904 904 Processed 17/05/2023 1637155697 ZALA SURYABEN PRABHATSANG BARODA GUJARAT GRAMIN BANK(606995)
410 DEHGAM GJ-11-003-093-001/14730
(VATVA ) 		1111003000NRG24100520230003342 12/05/2023 PARMAR KALAJI VAJAJI 1111003WL000430 PARMAR KALAJI VAJAJI 00502 BKDN0700000 3346 3346 Processed 17/05/2023 1637155536 PARMAR KALAJI VAJAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33323 33323
Total 561685 561685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_120523APB_FTO_27455 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 DEHGAM GJ1111003_120523APB_FTO_27455 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 35112
3 DEHGAM GJ1111003_120523APB_FTO_27455 Bank of Baroda BARB0DBLIHO LIHODA 43444
4 DEHGAM GJ1111003_120523APB_FTO_27455 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 32127
5 DEHGAM GJ1111003_120523APB_FTO_27455 Bank of Baroda BARB0SARGAS SARGASAN 1150
6 DEHGAM GJ1111003_120523APB_FTO_27455 Bank of India BKID0002070 Daskoi 82302
7 DEHGAM GJ1111003_120523APB_FTO_27455 Bank of India BKID0002106 SANODA 14758
8 DEHGAM GJ1111003_120523APB_FTO_27455 Bank of India BKID0002108 ZAK 36834
9 DEHGAM GJ1111003_120523APB_FTO_27455 Bank of India BKID0002114 DEHGAM 10246
10 DEHGAM GJ1111003_120523APB_FTO_27455 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 13244
11 DEHGAM GJ1111003_120523APB_FTO_27455 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 3346
12 DEHGAM GJ1111003_120523APB_FTO_27455 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 34828
13 DEHGAM GJ1111003_120523APB_FTO_27455 Canara Bank CNRB0003424 DEHGAM 10596
14 DEHGAM GJ1111003_120523APB_FTO_27455 Canara Bank CNRB0003572 Dehgam 33942
15 DEHGAM GJ1111003_120523APB_FTO_27455 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 50893
16 DEHGAM GJ1111003_120523APB_FTO_27455 Central Bank Of India CBIN0281364 GANDHI NAGAR 1374
17 DEHGAM GJ1111003_120523APB_FTO_27455 Central Bank Of India CBIN0284870 PIPLAJ 6172
18 DEHGAM GJ1111003_120523APB_FTO_27455 Indian Overseas Bank IOBA0000189 KUHA 1410
19 DEHGAM GJ1111003_120523APB_FTO_27455 Indian Overseas Bank IOBA0003063 CHANDIYEL 687
20 DEHGAM GJ1111003_120523APB_FTO_27455 State Bank of India SBIN0000535 DEHGAM 13095
21 DEHGAM GJ1111003_120523APB_FTO_27455 State Bank of India SBIN0000535 DEHGAM00535 848
22 DEHGAM GJ1111003_120523APB_FTO_27455 State Bank of India SBIN0003697 BAHIEL 13732
23 DEHGAM GJ1111003_120523APB_FTO_27455 State Bank of India SBIN0003697 BAHIYAL 1410
24 DEHGAM GJ1111003_120523APB_FTO_27455 State Bank of India SBIN0007651 KADJODARA 32743
25 DEHGAM GJ1111003_120523APB_FTO_27455 State Bank of India SBIN0007651 kadjodra 1629
26 DEHGAM GJ1111003_120523APB_FTO_27455 Union Bank of India UBIN0545503 HALISA 717
27 DEHGAM GJ1111003_120523APB_FTO_27455 Union Bank of India UBIN0829501 Nandol 25095
28 DEHGAM GJ1111003_120523APB_FTO_27455 Union Bank of India UBIN0830313 Jindva 23282
29 DEHGAM GJ1111003_120523APB_FTO_27455 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 33323

Download In Excel