Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:59 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_240623APB_FTO_73818
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-11-003-006-001/1253
(ARJANJINA MUVADA ) 		1111003000NRG24210620230007629 24/06/2023 HOTHAJI MANGAJI THAKOR 1111003WL000847 HOTHAJI MANGAJI THAKOR 00045 BARB0DBDEVK 1180 1180 Processed 30/06/2023 2867256222 MR HOTHAJI MANGAJI THAKOR STATE BANK OF INDIA(508548)
2 DEHGAM GJ-11-003-006-001/8237
(ARJANJINA MUVADA ) 		1111003000NRG24210620230007631 24/06/2023 ABHESANG KANAJI PARMAR 1111003WL000847 ABHESANG KANAJI PARMAR 00045 BARB0DBDEVK 1180 1180 Processed 30/06/2023 2867256283 ABHESINH KANAJI PARMAR BANK OF INDIA(508505)
3 DEHGAM GJ-11-003-010-001/14837
(BARDOLI BARIYA ) 		1111003000NRG24210620230007635 24/06/2023 CHAUHAN KIRANKUMAR POPATSINH 1111003WL000848 CHAUHAN KIRANKUMAR POPATSINH 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256288 Mr. KIRAN POPATSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG24210620230007636 24/06/2023 SHARDABEN ARJANJI THAKOR 1111003WL000848 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256236 SHARDABEN ARJANJI THAKOR BANK OF BARODA(606985)
5 DEHGAM GJ-11-003-010-001/14845
(BARDOLI BARIYA ) 		1111003000NRG24210620230007637 24/06/2023 RAMESHBHAI JESINGBHAI CHAUHAN 1111003WL000848 RAMESHBHAI JESINGBHAI CHAUHAN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256291 RAMESHBHAI JESANGJI CHAUHAN BANK OF BARODA(606985)
6 DEHGAM GJ-11-003-010-001/40401-A
(BARDOLI BARIYA ) 		1111003000NRG24210620230007638 24/06/2023 BALVANTSINH HEMANTSINH CHAUHAN 1111003WL000848 BALVANTSINH HEMANTSINH CHAUHAN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256242 MR CHAUHAN BALVANTSINH STATE BANK OF INDIA(508548)
7 DEHGAM GJ-11-003-010-001/40446-D
(BARDOLI BARIYA ) 		1111003000NRG24210620230007639 24/06/2023 KESHAJI MOHANJI THAKOR 1111003WL000848 KESHAJI MOHANJI THAKOR 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256292 KESHJI MOHANJI THAKOR BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-010-001/44113-C
(BARDOLI BARIYA ) 		1111003000NRG24210620230007640 24/06/2023 CHAUHAN VINIBEN 1111003WL000848 CHAUHAN VINIBEN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256260 CHAUHAN VINIBEN BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG24210620230007641 24/06/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL000848 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256257 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-010-001/44125-C
(BARDOLI BARIYA ) 		1111003000NRG24210620230007642 24/06/2023 MALAJI DHULAJI THAKOR 1111003WL000848 MALAJI DHULAJI THAKOR 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256221 MALSINH DHULSINH CHAUHAN BANK OF BARODA(606985)
11 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG24210620230007643 24/06/2023 MANSINH AMARSINH THAKOR 1111003WL000848 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256290 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
12 DEHGAM GJ-11-003-010-001/44134-A
(BARDOLI BARIYA ) 		1111003000NRG24210620230007645 24/06/2023 LAXMIBEN BALUSANG CHAUHAN 1111003WL000848 LAXMIBEN BALUSANG CHAUHAN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256233 LAXMIBEN BALUSANG CHAUHAN BANK OF BARODA(606985)
13 DEHGAM GJ-11-003-010-001/44146
(BARDOLI BARIYA ) 		1111003000NRG24210620230007646 24/06/2023 BUPATJI JALAJI THAKOR 1111003WL000848 BUPATJI JALAJI THAKOR 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256293 BUPATJI JALAJI THAKOR BANK OF BARODA(606985)
14 DEHGAM GJ-11-003-010-001/44185
(BARDOLI BARIYA ) 		1111003000NRG24210620230007648 24/06/2023 BABUJI MANGAJI CHAUHAN 1111003WL000848 BABUJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256218 BABUJI MANGAJI CHAUHAN BANK OF BARODA(606985)
15 DEHGAM GJ-11-003-010-001/49901
(BARDOLI BARIYA ) 		1111003000NRG24210620230007649 24/06/2023 ARJANJI UDHAJI THAKOR 1111003WL000848 ARJANJI UDHAJI THAKOR 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256224 ARJANJI UDHAJI THAKOR BANK OF BARODA(606985)
16 DEHGAM GJ-11-003-010-001/49928
(BARDOLI BARIYA ) 		1111003000NRG24210620230007651 24/06/2023 SOMAJI SHAKARAJI THAKOR 1111003WL000848 SOMAJI SHAKARAJI THAKOR 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256219 SOMAJI SHAKARAJI THAKOR BANK OF BARODA(606985)
17 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG24210620230007652 24/06/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL000848 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256223 JAYANTISINH DHULSINH CHAUHAN BANK OF BARODA(606985)
18 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG24210620230007653 24/06/2023 MOTISINH UDESINH CHAUHAN 1111003WL000848 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256220 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
19 DEHGAM GJ-11-003-010-001/575
(BARDOLI BARIYA ) 		1111003000NRG24210620230007656 24/06/2023 POPATSINH UDESINH THAKOR 1111003WL000848 POPATSINH UDESINH THAKOR 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256238 POPATSINH UDESINH THAKOR BANK OF BARODA(606985)
20 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG24210620230007658 24/06/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL000848 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256284 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
21 DEHGAM GJ-11-003-010-001/60416
(BARDOLI BARIYA ) 		1111003000NRG24210620230007659 24/06/2023 BHARATJI MANGAJI CHAUHAN 1111003WL000848 BHARATJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256259 BHARATJI MANGAJI CHAUHAN BANK OF BARODA(606985)
22 DEHGAM GJ-11-003-010-001/678
(BARDOLI BARIYA ) 		1111003000NRG24210620230007660 24/06/2023 CHAUHAN ARVINDSINH DASHARATHS 1111003WL000848 CHAUHAN ARVINDSINH DASHARATHS 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256289 CHAUHAN ARVINDSINH DASHARATHSINH BANK OF BARODA(606985)
23 DEHGAM GJ-11-003-010-001/683
(BARDOLI BARIYA ) 		1111003000NRG24210620230007662 24/06/2023 DOLATSINH DILUSINH THAKOR 1111003WL000848 DOLATSINH DILUSINH THAKOR 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256227 Mr. DOLATSINH DILUSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
24 DEHGAM GJ-11-003-010-001/684
(BARDOLI BARIYA ) 		1111003000NRG24210620230007663 24/06/2023 SAVITABEN PRABHATSINH CHAUHAN 1111003WL000848 SAVITABEN PRABHATSINH CHAUHAN 00045 BARB0DBDEVK 1374 1374 Processed 30/06/2023 2867256287 SAVITABEN PRABHATSINH CHAUHAN BANK OF BARODA(606985)
25 DEHGAM GJ-11-003-019-001/1-A
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007664 24/06/2023 AJITJI MANAJI RATHOD 1111003WL000849 AJITJI MANAJI RATHOD 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256215 AJITJI MANAJI RATHOD BANK OF BARODA(606985)
26 DEHGAM GJ-11-003-019-001/13910
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008224 24/06/2023 BHARTIBEN MAHENDRASINGH ZALA 1111003WL000889 BHARTIBEN MAHENDRASINGH ZALA 00045 BARB0DBDEVK 1484 1484 Processed 30/06/2023 2867256226 ZALA BHARATIBEN MAHENDRASINH BANK OF BARODA(606985)
27 DEHGAM GJ-11-003-019-001/28
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008231 24/06/2023 VAJUBEN GALAJI SOLANKI 1111003WL000890 VAJUBEN GALAJI SOLANKI 00045 BARB0DBDEVK 1442 1442 Processed 30/06/2023 2867256244 VAJUBEN GALAJI SOLANKI BANK OF BARODA(606985)
28 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007666 24/06/2023 ARVINDJI JESHANGJI PARMAR 1111003WL000849 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256232 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
29 DEHGAM GJ-11-003-019-001/41109
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007667 24/06/2023 POPATJI BHULAJI PARMAR 1111003WL000849 POPATJI BHULAJI PARMAR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256230 Mr. POPATJI BHULAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007670 24/06/2023 AMRATBEN POPATJI PARMAR 1111003WL000849 AMRATBEN POPATJI PARMAR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256250 AMRATBEN POPATJI PARMAR BANK OF BARODA(606985)
31 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007669 24/06/2023 POPATJI GALAJI PARMAR 1111003WL000849 POPATJI GALAJI PARMAR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256249 POPATJI GALAJI PARMAR BANK OF BARODA(606985)
32 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007671 24/06/2023 MANJULABEN PRAHLADJI RATHOD 1111003WL000849 MANJULABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256243 MANJULABEN PRAHLADJI THAKOR BANK OF BARODA(606985)
33 DEHGAM GJ-11-003-019-001/41534
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007672 24/06/2023 VAJAJI SABHURJI RATHOD 1111003WL000849 VAJAJI SABHURJI RATHOD 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256217 THAKOR VAJAJI BANK OF BARODA(606985)
34 DEHGAM GJ-11-003-019-001/41542
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007673 24/06/2023 LEJUBEN PRABHATJI THAKOR 1111003WL000849 LEJUBEN PRABHATJI THAKOR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256253 LEJUBHEN PRABHATJI THAKOR BANK OF BARODA(606985)
35 DEHGAM GJ-11-003-019-001/41585
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007675 24/06/2023 RAMANJI FATAJI THAKOR 1111003WL000849 RAMANJI FATAJI THAKOR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256247 RAMANJI FATAJI THAKOR BANK OF BARODA(606985)
36 DEHGAM GJ-11-003-019-001/41586
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007676 24/06/2023 KANTIJI FATAJI RATHOD 1111003WL000849 KANTIJI FATAJI RATHOD 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256216 KANTIJI FATAJI RATHOD BANK OF BARODA(606985)
37 DEHGAM GJ-11-003-019-001/41586
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007677 24/06/2023 SURAJBEN KANTIJI THAKOR 1111003WL000849 SURAJBEN KANTIJI THAKOR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256246 SURAJBEN KANTIJI THAKOR BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-019-001/4172
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007678 24/06/2023 KANUJI JESANGJI PARMAR 1111003WL000849 KANUJI JESANGJI PARMAR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256231 KANUJI JESHNJI PARMAR BANK OF BARODA(606985)
39 DEHGAM GJ-11-003-019-001/53289
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008233 24/06/2023 VINABEN MANHARJI SOLANKI 1111003WL000890 VINABEN MANHARJI SOLANKI 00045 BARB0DBDEVK 1236 1236 Processed 30/06/2023 2867256235 VINABEN MANHARJI SOLANKI BANK OF BARODA(606985)
40 DEHGAM GJ-11-003-019-001/53291
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008234 24/06/2023 LAXMIBEN NANDUJI SOLANKI 1111003WL000890 LAXMIBEN NANDUJI SOLANKI 00045 BARB0DBDEVK 1442 1442 Processed 30/06/2023 2867256234 LAXMIBEN NANDUJI SOLANKI BANK OF BARODA(606985)
41 DEHGAM GJ-11-003-019-001/53291
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008235 24/06/2023 NANDUBHAI JIVAJI SOLANKI 1111003WL000890 NANDUBHAI JIVAJI SOLANKI 00045 BARB0DBDEVK 1442 1442 Processed 30/06/2023 2867256252 NADUBHAI JIVAJI SOLANKI BANK OF BARODA(606985)
42 DEHGAM GJ-11-003-019-001/56290
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008236 24/06/2023 MANEKBEN BHARATJI SOLANKI 1111003WL000890 MANEKBEN BHARATJI SOLANKI 00045 BARB0DBDEVK 1442 1442 Processed 30/06/2023 2867256248 MANEKBEN BHARTJI SOLANKI BANK OF BARODA(606985)
43 DEHGAM GJ-11-003-019-001/56293
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008237 24/06/2023 SOLANKI GULABBEN 1111003WL000890 SOLANKI GULABBEN 00045 BARB0DBDEVK 1442 1442 Processed 30/06/2023 2867256228 SOLANKI GULABBEN BANK OF BARODA(606985)
44 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007679 24/06/2023 ASHOKKUMAR POPATJI PARMAR 1111003WL000849 ASHOKKUMAR POPATJI PARMAR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256254 ASHOKKUMAR POPATJI PARMAR BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007680 24/06/2023 PAYALBEN ASHOKKUMAR PARMAR 1111003WL000849 PAYALBEN ASHOKKUMAR PARMAR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256265 PARMAR PAYAL ASHOKKUMAR BANK OF BARODA(606985)
46 DEHGAM GJ-11-003-019-001/62109
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007681 24/06/2023 KALAJI UMEDJI PARMAR 1111003WL000849 KALAJI UMEDJI PARMAR 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256294 KALAJI UMEDJI PARMAR BANK OF BARODA(606985)
47 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008225 24/06/2023 MUNNIBEN PINTUJI RATHOD 1111003WL000889 MUNNIBEN PINTUJI RATHOD 00045 BARB0DBDEVK 1484 1484 Processed 30/06/2023 2867256267 RATHOD MUNNIBEN PINTUJI BANK OF BARODA(606985)
48 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008226 24/06/2023 LALAJI PRAHLADJI RATHOD 1111003WL000889 LALAJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 1484 1484 Processed 30/06/2023 2867256286 LALAJI PRAHLADJI RATHOD IDBI BANK(607095)
49 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008227 24/06/2023 RATHOD SHITALBEN LALAJI 1111003WL000889 RATHOD SHITALBEN LALAJI 00045 BARB0DBDEVK 1484 1484 Processed 30/06/2023 2867256268 RATHOD SHITALBEN LALAJI BANK OF BARODA(606985)
50 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007682 24/06/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL000849 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1648 1648 Processed 30/06/2023 2867256251 RITESHKUMAR RAJENDRAJI RATHOD BANK OF BARODA(606985)
51 DEHGAM GJ-11-003-019-001/9741
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008230 24/06/2023 RATHOD JAYENDRAKUMAR 1111003WL000889 RATHOD JAYENDRAKUMAR 00045 BARB0DBDEVK 1484 1484 Processed 30/06/2023 2867256258 RATHOD JAYENDRAKUMAR BANK OF BARODA(606985)
52 DEHGAM GJ-11-003-019-001/9742
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008239 24/06/2023 ASHVINJI TAKHAJI SOLANKI 1111003WL000890 ASHVINJI TAKHAJI SOLANKI 00045 BARB0DBDEVK 1442 1442 Processed 30/06/2023 2867256245 ASHVINJI TAKHAJI SOLANKI BANK OF BARODA(606985)
53 DEHGAM GJ-11-003-060-001/13999
(MOTI PAVTHI ) 		1111003000NRG24210620230007693 24/06/2023 RAMANJI RUMALJI CHAUHAN 1111003WL000851 RAMANJI RUMALJI CHAUHAN 00045 BARB0DBDEVK 884 884 Processed 30/06/2023 2867256240 CHAUHAN RAMANJI BANK OF BARODA(606985)
54 DEHGAM GJ-11-003-060-001/5004
(MOTI PAVTHI ) 		1111003000NRG24210620230007697 24/06/2023 CHAUHAN SHAILESHKUMAR KOYAJI 1111003WL000851 CHAUHAN SHAILESHKUMAR KOYAJI 00045 BARB0DBDEVK 884 884 Processed 30/06/2023 2867256261 CHAUHAN SHAILESHAKUMAR KOYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEHGAM GJ-11-003-060-001/5005
(MOTI PAVTHI ) 		1111003000NRG24210620230007698 24/06/2023 CHAUHAN MUKESHSINH FULAJI 1111003WL000851 CHAUHAN MUKESHSINH FULAJI 00045 BARB0DBDEVK 884 884 Processed 30/06/2023 2867256264 CHAUHAN MUKESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEHGAM GJ-11-003-060-001/5006
(MOTI PAVTHI ) 		1111003000NRG24210620230007699 24/06/2023 MAHESHJI HIRAJI CHAUHAN 1111003WL000851 MAHESHJI HIRAJI CHAUHAN 00045 BARB0DBDEVK 884 884 Processed 30/06/2023 2867256239 MAHESHJI HIRAJI CHAUHAN BANK OF BARODA(606985)
57 DEHGAM GJ-11-003-060-001/5007
(MOTI PAVTHI ) 		1111003000NRG24210620230007700 24/06/2023 BALAVANTKUMAR VAKHAJI CHAUHAN 1111003WL000851 BALAVANTKUMAR VAKHAJI CHAUHAN 00045 BARB0DBDEVK 884 884 Processed 30/06/2023 2867256237 Mr. BALVANTKUMAR VAKHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 DEHGAM GJ-11-003-060-001/5010
(MOTI PAVTHI ) 		1111003000NRG24210620230007703 24/06/2023 AJAYKUMAR SAVAJI CHAUHAN 1111003WL000851 AJAYKUMAR SAVAJI CHAUHAN 00045 BARB0DBDEVK 442 442 Processed 30/06/2023 2867256225 AJAYKUMAR SAVAJI CHAUHAN BANK OF BARODA(606985)
59 DEHGAM GJ-11-003-060-001/5011
(MOTI PAVTHI ) 		1111003000NRG24210620230007704 24/06/2023 CHAUHAN VIKRAMBHAI MANILAL 1111003WL000851 CHAUHAN VIKRAMBHAI MANILAL 00045 BARB0DBDEVK 663 663 Processed 30/06/2023 2867256263 CHAUHAN VIKRAMBHAI MANILAL BANK OF BARODA(606985)
60 DEHGAM GJ-11-003-060-001/5013
(MOTI PAVTHI ) 		1111003000NRG24210620230007705 24/06/2023 RAJESHKUMAR FULAJI CHAUHAN 1111003WL000851 RAJESHKUMAR FULAJI CHAUHAN 00045 BARB0DBDEVK 663 663 Processed 30/06/2023 2867256266 CHAUHAN RAJESHKUMAR BANK OF BARODA(606985)
61 DEHGAM GJ-11-003-060-001/5014
(MOTI PAVTHI ) 		1111003000NRG24210620230007706 24/06/2023 TAKHATSINH PUNAJI CHAUHAN 1111003WL000851 TAKHATSINH PUNAJI CHAUHAN 00045 BARB0DBDEVK 663 663 Processed 30/06/2023 2867256256 TAKHATSINH PUNAJI CHAUHAN BANK OF BARODA(606985)
62 DEHGAM GJ-11-003-060-001/57213
(MOTI PAVTHI ) 		1111003000NRG24210620230007707 24/06/2023 CHAUHAN ASHVIN 1111003WL000851 CHAUHAN ASHVIN 00045 BARB0DBDEVK 663 663 Processed 30/06/2023 2867256229 Mr. ASHVIN ISHVARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 DEHGAM GJ-11-003-060-001/57213
(MOTI PAVTHI ) 		1111003000NRG24210620230007708 24/06/2023 SONALBEN ASHVINJI CHAUHAN 1111003WL000851 SONALBEN ASHVINJI CHAUHAN 00045 BARB0DBDEVK 663 663 Processed 30/06/2023 2867256241 SONALBEN ASHVINJI CHAUHAN BANK OF BARODA(606985)
64 DEHGAM GJ-11-003-060-001/57276
(MOTI PAVTHI ) 		1111003000NRG24210620230007710 24/06/2023 ANANDIBEN MAHESHKUMAR CHAUHAN 1111003WL000851 ANANDIBEN MAHESHKUMAR CHAUHAN 00045 BARB0DBDEVK 663 663 Processed 30/06/2023 2867256255 ANANDIBEN MAHESHKUMAR CHAUHAN BANK OF BARODA(606985)
65 DEHGAM GJ-11-003-060-001/57276
(MOTI PAVTHI ) 		1111003000NRG24210620230007709 24/06/2023 MAHESHKUMAR ISVARJI CHAUHAN 1111003WL000851 MAHESHKUMAR ISVARJI CHAUHAN 00045 BARB0DBDEVK 663 663 Processed 30/06/2023 2867256326 CHAUHAN MAHESHKUMAR BANK OF BARODA(606985)
66 DEHGAM GJ-11-003-085-001/10821
(SHIYAWADA ) 		1111003000NRG24210620230007734 24/06/2023 PARMAR VISHNUSINH JUHAJI 1111003WL000854 PARMAR VISHNUSINH JUHAJI 00045 BARB0DBDEVK 1145 1145 Processed 30/06/2023 2867256262 PARMAR VISHNUBHAI BANK OF BARODA(606985)
SubTotal 86912 86912
67 DEHGAM GJ-11-003-001-001/11240
(Antroli) 		1111003000NRG24230620230008181 24/06/2023 MASTVANRAJ MOHANSINH PARMAR 1111003WL000887 MASTVANRAJ MOHANSINH PARMAR 00045 BARB0DBLIHO 1619 1619 Processed 30/06/2023 2867256198 MR VANRAJ MOHANSINH PARMAR STATE BANK OF INDIA(508548)
68 DEHGAM GJ-11-003-001-001/11254
(Antroli) 		1111003000NRG24230620230008186 24/06/2023 SHANSINH BHAVANSINH SOLANKI 1111003WL000887 SHANSINH BHAVANSINH SOLANKI 00045 BARB0DBLIHO 1619 1619 Processed 30/06/2023 2867256199 Solanki Shanaji BANK OF BARODA(606985)
69 DEHGAM GJ-11-003-001-001/12403
(Antroli) 		1111003000NRG24230620230008194 24/06/2023 RUMALSINH KALYANSINH SOLANKI 1111003WL000887 RUMALSINH KALYANSINH SOLANKI 00045 BARB0DBLIHO 1619 1619 Processed 30/06/2023 2867256203 RUMALSINH KALYANSINH SOLANKI BANK OF BARODA(606985)
70 DEHGAM GJ-11-003-001-001/277
(Antroli) 		1111003000NRG24230620230008197 24/06/2023 GITABEN RANCHHODSINH SOLANKI 1111003WL000887 GITABEN RANCHHODSINH SOLANKI 00045 BARB0DBLIHO 1619 1619 Processed 30/06/2023 2867256201 MRS SOLANKI GITABEN RANCHHODSINH STATE BANK OF INDIA(508548)
71 DEHGAM GJ-11-003-001-001/277
(Antroli) 		1111003000NRG24230620230008196 24/06/2023 RANCHHODSINH RAMESHSINH SOLANKI 1111003WL000887 RANCHHODSINH RAMESHSINH SOLANKI 00045 BARB0DBLIHO 1619 1619 Processed 30/06/2023 2867256200 Mr. RANCHODSINH RAMESHSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
72 DEHGAM GJ-11-003-036-001/10473
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008241 24/06/2023 NARENDRABHAI BADARSINH THAKOR 1111003WL000892 NARENDRABHAI BADARSINH THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256207 Mr. NARENDRASINH BADARSANGJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
73 DEHGAM GJ-11-003-036-001/10479
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008242 24/06/2023 NAVNITBHAI CHANDUBHAI THAKOR 1111003WL000892 NAVNITBHAI CHANDUBHAI THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256202 MR NAVNITBHAI CHANDUBHAI ZALA STATE BANK OF INDIA(508548)
74 DEHGAM GJ-11-003-036-001/21088-D
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008243 24/06/2023 DEEPSINH AMARSINH THAKOR 1111003WL000892 DEEPSINH AMARSINH THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256197 THAKOR DIPSINH AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
75 DEHGAM GJ-11-003-036-001/21570-A
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008244 24/06/2023 PRAVINSINH PRATAPSINH ZALA 1111003WL000892 PRAVINSINH PRATAPSINH ZALA 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256211 PRAVISINH PRATAPSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
76 DEHGAM GJ-11-003-036-001/2551
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008247 24/06/2023 ADARSINH AMARSINH THAKOR 1111003WL000892 ADARSINH AMARSINH THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256193 Mr. AADARSINH AMARSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
77 DEHGAM GJ-11-003-036-001/2552
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008248 24/06/2023 BABUSINH RANAJI THAKOR 1111003WL000892 BABUSINH RANAJI THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256206 BABUSINH RANAJI THAKOR BANK OF BARODA(606985)
78 DEHGAM GJ-11-003-036-001/2557
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008250 24/06/2023 KANUBHAI BADARSINH THAKOR 1111003WL000892 KANUBHAI BADARSINH THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256213 KANUBHAI BADARSINH THAKOR BANK OF BARODA(606985)
79 DEHGAM GJ-11-003-036-001/2558
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008251 24/06/2023 PRAKASHKUMAR ADARSINH THAKOR 1111003WL000892 PRAKASHKUMAR ADARSINH THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256209 PRAKASHKUMAR ADARSINH THAKOR BANK OF BARODA(606985)
80 DEHGAM GJ-11-003-036-001/2559
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008252 24/06/2023 SURESH KALUSANG THAKOR 1111003WL000892 SURESH KALUSANG THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256195 SURESH KALUSANG THAKOR BANK OF BARODA(606985)
81 DEHGAM GJ-11-003-036-001/2560
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008253 24/06/2023 KIRAN BAKORSANG THAKOR 1111003WL000892 KIRAN BAKORSANG THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256194 KIRAN BAKORSANG THAKOR BANK OF BARODA(606985)
82 DEHGAM GJ-11-003-036-001/2567
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008256 24/06/2023 RAMESHJI SHIVAJI THAKOR 1111003WL000892 RAMESHJI SHIVAJI THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256210 RAMESHJI SHIVAJI THAKOR BANK OF BARODA(606985)
83 DEHGAM GJ-11-003-036-001/2571
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008257 24/06/2023 JITENDRAKUMAR NARESHSINH THAKOR 1111003WL000892 JITENDRAKUMAR NARESHSINH THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256205 JITENDRAKUMAR NARESHSINH THAKOR BANK OF BARODA(606985)
84 DEHGAM GJ-11-003-036-001/2574
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008259 24/06/2023 SURESHKUMAR KANTISINH THAKOR 1111003WL000892 SURESHKUMAR KANTISINH THAKOR 00045 BARB0DBLIHO 1110 1110 Processed 30/06/2023 2867256204 SURESHKUMAR KANTISINH THAKOR BANK OF BARODA(606985)
85 DEHGAM GJ-11-003-067-001/12653
(PAHADIYA ) 		1111003000NRG24230620230008273 24/06/2023 ZALA PRAKASHSINH DASHRATSINH 1111003WL000894 ZALA PRAKASHSINH DASHRATSINH 00045 BARB0DBLIHO 1374 1374 Processed 30/06/2023 2867256214 ZALA PRAKASHSINH DASHRATHSINH BANK OF BARODA(606985)
86 DEHGAM GJ-11-003-067-001/12654
(PAHADIYA ) 		1111003000NRG24230620230008274 24/06/2023 ASHVINKUMAR MAKWANA 1111003WL000894 ASHVINKUMAR MAKWANA 00045 BARB0DBLIHO 1374 1374 Processed 30/06/2023 2867256212 ASVINKUMAR BALDEVSINH MAKVANA CANARA BANK(508532)
87 DEHGAM GJ-11-003-067-001/12656
(PAHADIYA ) 		1111003000NRG24230620230008275 24/06/2023 NARENDRASINH CHAMPUSINH THAKOR 1111003WL000894 NARENDRASINH CHAMPUSINH THAKOR 00045 BARB0DBLIHO 1374 1374 Processed 30/06/2023 2867256208 NARENDRASINH CHAMPUSINH THAKOR BANK OF BARODA(606985)
88 DEHGAM GJ-11-003-067-001/47305
(PAHADIYA ) 		1111003000NRG24230620230008284 24/06/2023 BALUSINH BHAVANSINH THAKOR 1111003WL000894 BALUSINH BHAVANSINH THAKOR 00045 BARB0DBLIHO 1374 1374 Processed 30/06/2023 2867256295 BALUSINH BHAVANSINGH ZALA BANK OF INDIA(508505)
89 DEHGAM GJ-11-003-067-001/47305
(PAHADIYA ) 		1111003000NRG24230620230008285 24/06/2023 LILABEN BALUSINH THAKOR 1111003WL000894 LILABEN BALUSINH THAKOR 00045 BARB0DBLIHO 1374 1374 Processed 30/06/2023 2867256196 LILABEN BALUSINH THAKOR BANK OF BARODA(606985)
SubTotal 29395 29395
90 DEHGAM GJ-11-003-001-001/11203
(Antroli) 		1111003000NRG24230620230008172 24/06/2023 SOLANKI DILIPSINH 1111003WL000887 SOLANKI DILIPSINH 00045 BARB0DEHGAM 1619 1619 Processed 30/06/2023 2867256417 SOLANKI DILIPSINH BANK OF BARODA(606985)
91 DEHGAM GJ-11-003-001-001/11204
(Antroli) 		1111003000NRG24230620230008173 24/06/2023 SOLANKI SANJAYSINH 1111003WL000887 SOLANKI SANJAYSINH 00045 BARB0DEHGAM 1619 1619 Processed 30/06/2023 2867256416 Solanki Sanjaysinh BANK OF BARODA(606985)
92 DEHGAM GJ-11-003-001-001/11208
(Antroli) 		1111003000NRG24230620230008174 24/06/2023 SOLANKI ROHITSINH 1111003WL000887 SOLANKI ROHITSINH 00045 BARB0DEHGAM 1619 1619 Processed 30/06/2023 2867256415 Solanki Rohitsinh BANK OF BARODA(606985)
93 DEHGAM GJ-11-003-001-001/37059-A
(Antroli) 		1111003000NRG24230620230008198 24/06/2023 SOLANKI RANGATSINH 1111003WL000887 SOLANKI RANGATSINH 00045 BARB0DEHGAM 1619 1619 Processed 30/06/2023 2867256316 Solanki Rangatsinh BANK OF BARODA(606985)
94 DEHGAM GJ-11-003-019-001/13910
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008223 24/06/2023 MAHENDRASINH RATANSINH ZALA 1111003WL000889 MAHENDRASINH RATANSINH ZALA 00045 BARB0DEHGAM 1484 1484 Processed 30/06/2023 2867256320 MAHENDRASINH RATANSINH ZALA BANK OF BARODA(606985)
95 DEHGAM GJ-11-003-023-001/57359
(DOD ) 		1111003000NRG24210620230007786 24/06/2023 ZALA JIVATBEN DHULSINH 1111003WL000856 ZALA JIVATBEN DHULSINH 00045 BARB0DEHGAM 1428 1428 Processed 30/06/2023 2867256423 Zala Jivatben BANK OF BARODA(606985)
96 DEHGAM GJ-11-003-036-001/2564
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008255 24/06/2023 BHARATSINH DIPSINH THAKOR 1111003WL000892 BHARATSINH DIPSINH THAKOR 00045 BARB0DEHGAM 1110 1110 Processed 30/06/2023 2867256403 Mr. BHARATSINH DIPSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
97 DEHGAM GJ-11-003-036-001/31556
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008260 24/06/2023 RAMESHJI NATHAJI THAKOR 1111003WL000892 RAMESHJI NATHAJI THAKOR 00045 BARB0DEHGAM 1110 1110 Processed 30/06/2023 2867256402 Mr. RAMESHJI NATHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
98 DEHGAM GJ-11-003-067-001/12652
(PAHADIYA ) 		1111003000NRG24230620230008272 24/06/2023 ZALA YASHPAL DASHRATHSINH 1111003WL000894 ZALA YASHPAL DASHRATHSINH 00045 BARB0DEHGAM 1374 1374 Processed 30/06/2023 2867256318 ZALA YASHPAL DASHRATHSINH BANK OF BARODA(606985)
99 DEHGAM GJ-11-003-067-001/12658
(PAHADIYA ) 		1111003000NRG24230620230008277 24/06/2023 JAGDISHKUMAR RANGATSINH THAKOR 1111003WL000894 JAGDISHKUMAR RANGATSINH THAKOR 00045 BARB0DEHGAM 1374 1374 Processed 30/06/2023 2867256317 JAGDISHKUMAR RANGATSINH THAKOR BANK OF BARODA(606985)
100 DEHGAM GJ-11-003-085-001/10703
(SHIYAWADA ) 		1111003000NRG24210620230007723 24/06/2023 PARMAR MAYABEN BHUPATSINH 1111003WL000854 PARMAR MAYABEN BHUPATSINH 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256409 PARMAR MAYABEN BHUPATSINH BANK OF BARODA(606985)
101 DEHGAM GJ-11-003-085-001/10706
(SHIYAWADA ) 		1111003000NRG24210620230007724 24/06/2023 PATEL DHRUVIL MAHENDRABHAI 1111003WL000854 PATEL DHRUVIL MAHENDRABHAI 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256411 PATEL DHRUVIL MAHENDRBHAI BANK OF BARODA(606985)
102 DEHGAM GJ-11-003-085-001/10709
(SHIYAWADA ) 		1111003000NRG24210620230007726 24/06/2023 PATEL SHUBHAM VISHNUBHAI 1111003WL000854 PATEL SHUBHAM VISHNUBHAI 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256413 PATEL SHUBHAM BANK OF BARODA(606985)
103 DEHGAM GJ-11-003-085-001/10713
(SHIYAWADA ) 		1111003000NRG24210620230007727 24/06/2023 PATEL LALABHAI MANIBHAI 1111003WL000854 PATEL LALABHAI MANIBHAI 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256399 LALABHAI MANIBHAI PATEL BANK OF BARODA(606985)
104 DEHGAM GJ-11-003-085-001/10714
(SHIYAWADA ) 		1111003000NRG24210620230007728 24/06/2023 PATEL DASHRATHBHAI MARGABHAI 1111003WL000854 PATEL DASHRATHBHAI MARGABHAI 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256410 PATEL DASHARATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEHGAM GJ-11-003-085-001/10718
(SHIYAWADA ) 		1111003000NRG24210620230007729 24/06/2023 PATEL DILIPKUMAR RAMABHAI 1111003WL000854 PATEL DILIPKUMAR RAMABHAI 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256396 DILIPKUMAR RAMABHAI PATEL BANK OF BARODA(606985)
106 DEHGAM GJ-11-003-085-001/10719
(SHIYAWADA ) 		1111003000NRG24210620230007730 24/06/2023 PATEL HARSHAD DINESHBHAI 1111003WL000854 PATEL HARSHAD DINESHBHAI 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256397 HARSHADKUMAR DINESHBHAI PATEL BANK OF BARODA(606985)
107 DEHGAM GJ-11-003-085-001/10720
(SHIYAWADA ) 		1111003000NRG24210620230007731 24/06/2023 PATEL VISHALKUMAR VIKRAMBHAI 1111003WL000854 PATEL VISHALKUMAR VIKRAMBHAI 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256420 PATEL VISHALKUMAR VIKRAMBHAI BANK OF BARODA(606985)
108 DEHGAM GJ-11-003-085-001/10723
(SHIYAWADA ) 		1111003000NRG24210620230007732 24/06/2023 BHIKHABHAI RAMANBHAI PATEL 1111003WL000854 BHIKHABHAI RAMANBHAI PATEL 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256404 BHIKHABHAI RAMANBHAI PATEL BANK OF BARODA(606985)
109 DEHGAM GJ-11-003-085-001/10819
(SHIYAWADA ) 		1111003000NRG24210620230007733 24/06/2023 PARMAR KALPESHKUMAR KALUSINH 1111003WL000854 PARMAR KALPESHKUMAR KALUSINH 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256412 Parmar Kalpeshkumar BANK OF BARODA(606985)
110 DEHGAM GJ-11-003-085-001/10827
(SHIYAWADA ) 		1111003000NRG24210620230007735 24/06/2023 PARMAR SHOBHABEN RANJITSINH 1111003WL000854 PARMAR SHOBHABEN RANJITSINH 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256419 PARAMAR SHOBHABEN RANAJITSINH BANK OF BARODA(606985)
111 DEHGAM GJ-11-003-085-001/10829
(SHIYAWADA ) 		1111003000NRG24210620230007736 24/06/2023 RANJITSINH KHODSINH PARMAR 1111003WL000854 RANJITSINH KHODSINH PARMAR 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256401 RANJITSINH KHODSINH PARMAR BANK OF BARODA(606985)
112 DEHGAM GJ-11-003-085-001/10831
(SHIYAWADA ) 		1111003000NRG24210620230007738 24/06/2023 DHANAJI FULAJI THAKOR 1111003WL000854 DHANAJI FULAJI THAKOR 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256398 DHANAJI FULAJI THAKOR BANK OF BARODA(606985)
113 DEHGAM GJ-11-003-085-001/10832
(SHIYAWADA ) 		1111003000NRG24210620230007739 24/06/2023 MANGUBEN DHANAJI THAKOR 1111003WL000854 MANGUBEN DHANAJI THAKOR 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256400 THAKOR MANGUBEN DHANAJI FINCARE SMALL FINANCE BANK LTD(608304)
114 DEHGAM GJ-11-003-085-001/62801
(SHIYAWADA ) 		1111003000NRG24210620230007741 24/06/2023 Thakor Mansinh 1111003WL000854 Thakor Mansinh 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256414 Mr. MANSINH SADAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
115 DEHGAM GJ-11-003-085-001/62802
(SHIYAWADA ) 		1111003000NRG24210620230007742 24/06/2023 PARMAR CHATRASINH BHUPATSINH 1111003WL000854 PARMAR CHATRASINH BHUPATSINH 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256408 PARMAR CHHATRSINH BHUBHATSINH BANK OF BARODA(606985)
116 DEHGAM GJ-11-003-085-001/62803
(SHIYAWADA ) 		1111003000NRG24210620230007743 24/06/2023 PARMAR ALPABEN BHUPATSINH 1111003WL000854 PARMAR ALPABEN BHUPATSINH 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256418 PARMAR ALPABEN BHUPATSINH BANK OF BARODA(606985)
117 DEHGAM GJ-11-003-085-001/62804
(SHIYAWADA ) 		1111003000NRG24210620230007744 24/06/2023 PARMAR SUMITRABEN BHUPATSINH 1111003WL000854 PARMAR SUMITRABEN BHUPATSINH 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256407 SUMITRABEN BHUPATSINH PARMAR BANK OF BARODA(606985)
118 DEHGAM GJ-11-003-085-001/62823
(SHIYAWADA ) 		1111003000NRG24210620230007745 24/06/2023 PATEL DASHRATHKUMAR KANTILAL 1111003WL000854 PATEL DASHRATHKUMAR KANTILAL 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256406 DASRATHBHAI KANTIBHAI PATEL BANK OF BARODA(606985)
119 DEHGAM GJ-11-003-085-001/62824
(SHIYAWADA ) 		1111003000NRG24210620230007746 24/06/2023 PATEL ASHOKKUMAR KANTILAL 1111003WL000854 PATEL ASHOKKUMAR KANTILAL 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256405 PATEL ASHOKKUMAR KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEHGAM GJ-11-003-085-001/62826
(SHIYAWADA ) 		1111003000NRG24210620230007748 24/06/2023 KALPESHKUMAR POPATLAL PATEL 1111003WL000854 KALPESHKUMAR POPATLAL PATEL 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256319 KALPESHKUMAR POPATBHAI PATEL BANK OF BARODA(606985)
121 DEHGAM GJ-11-003-085-001/62827
(SHIYAWADA ) 		1111003000NRG24210620230007749 24/06/2023 SAROJBEN KANTIBHAI PATEL 1111003WL000854 SAROJBEN KANTIBHAI PATEL 00045 BARB0DEHGAM 1145 1145 Processed 30/06/2023 2867256421 SAROJBEN PATEL YES BANK(607223)
SubTotal 39546 39546
122 DEHGAM GJ-11-003-086-001/48247
(UDAN ) 		1111003000NRG24230620230008313 24/06/2023 PANKAJKUMAR KALAJI MAKWANA 1111003WL000896 PANKAJKUMAR KALAJI MAKWANA 00045 BARB0SARGAS 1665 1665 Processed 30/06/2023 2867256327 PANKAJKUMAR KANTIJI MAKWANA BANK OF BARODA(606985)
SubTotal 1665 1665
123 DEHGAM GJ-11-003-023-001/10962
(DOD ) 		1111003000NRG24240620230008603 24/06/2023 THAKOR SAMUBEN HALUSINH 1111003WL000908 THAKOR SAMUBEN HALUSINH 00045 BARB0TALODX 1524 1524 Processed 30/06/2023 2867256395 THAKOR SAMUBEN HALUSINH BANK OF BARODA(606985)
124 DEHGAM GJ-11-003-023-001/10969
(DOD ) 		1111003000NRG24210620230007776 24/06/2023 DURSANG KALUSANG THAKOR 1111003WL000856 DURSANG KALUSANG THAKOR 00045 BARB0TALODX 1428 1428 Processed 30/06/2023 2867256390 DURSANG KALUSANG THAKOR BANK OF BARODA(606985)
125 DEHGAM GJ-11-003-023-001/12746
(DOD ) 		1111003000NRG24210620230007779 24/06/2023 Thakor Dashrathsinh 1111003WL000856 Thakor Dashrathsinh 00045 BARB0TALODX 1428 1428 Processed 30/06/2023 2867256393 Mr. DASHRATHSINH MULSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 DEHGAM GJ-11-003-023-001/12749
(DOD ) 		1111003000NRG24210620230007781 24/06/2023 ZALA SARDARSINH UMEDSINH 1111003WL000856 ZALA SARDARSINH UMEDSINH 00045 BARB0TALODX 1428 1428 Processed 30/06/2023 2867256388 SARDARSINH UMEDSINH ZALA BANK OF BARODA(606985)
127 DEHGAM GJ-11-003-023-001/57355
(DOD ) 		1111003000NRG24210620230007785 24/06/2023 INDRAJITSINH VINUSINH ZALA 1111003WL000856 INDRAJITSINH VINUSINH ZALA 00045 BARB0TALODX 1428 1428 Processed 30/06/2023 2867256325 indrajitsinh vinusinh zala BANK OF BARODA(606985)
128 DEHGAM GJ-11-003-023-001/57358
(DOD ) 		1111003000NRG24240620230008617 24/06/2023 Zala Virsinh 1111003WL000908 Zala Virsinh 00045 BARB0TALODX 1524 1524 Processed 30/06/2023 2867256392 Zala Virsinh BANK OF BARODA(606985)
129 DEHGAM GJ-11-003-023-001/57360
(DOD ) 		1111003000NRG24210620230007788 24/06/2023 HANSABEN JAGDISHSINH ZALA 1111003WL000856 HANSABEN JAGDISHSINH ZALA 00045 BARB0TALODX 1428 1428 Processed 30/06/2023 2867256324 HANSABEN JAGDISHSINH ZALA BANK OF BARODA(606985)
130 DEHGAM GJ-11-003-023-001/57361
(DOD ) 		1111003000NRG24210620230007789 24/06/2023 daxaben ranjitsinh zala 1111003WL000856 daxaben ranjitsinh zala 00045 BARB0TALODX 1428 1428 Processed 30/06/2023 2867256322 daxaben ranjitsinh zala BANK OF BARODA(606985)
131 DEHGAM GJ-11-003-023-001/57379
(DOD ) 		1111003000NRG24210620230007795 24/06/2023 BABUSANG JAVANSANG THAKOR 1111003WL000856 BABUSANG JAVANSANG THAKOR 00045 BARB0TALODX 1428 1428 Processed 30/06/2023 2867256323 Mr. BABUSANG JAVANSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 DEHGAM GJ-11-003-023-001/57380
(DOD ) 		1111003000NRG24210620230007796 24/06/2023 Zala Kalusinh Sardarsinh 1111003WL000856 Zala Kalusinh Sardarsinh 00045 BARB0TALODX 1428 1428 Processed 30/06/2023 2867256321 Zala Kalusinh Sardarsinh BANK OF BARODA(606985)
133 DEHGAM GJ-11-003-023-001/57381
(DOD ) 		1111003000NRG24210620230007798 24/06/2023 ZALA BADESINH UMEDSINH 1111003WL000856 ZALA BADESINH UMEDSINH 00045 BARB0TALODX 1428 1428 Processed 30/06/2023 2867256394 ZALA BADESINH UMEDSINH BANK OF BARODA(606985)
134 DEHGAM GJ-11-003-023-001/57382
(DOD ) 		1111003000NRG24240620230008618 24/06/2023 DIPSINH FATESINH ZALA 1111003WL000908 DIPSINH FATESINH ZALA 00045 BARB0TALODX 1524 1524 Processed 30/06/2023 2867256391 DIPSINH FATESINH ZALA BANK OF BARODA(606985)
135 DEHGAM GJ-11-003-023-001/57383
(DOD ) 		1111003000NRG24240620230008619 24/06/2023 LALSINH FATESINH ZALA 1111003WL000908 LALSINH FATESINH ZALA 00045 BARB0TALODX 1524 1524 Processed 30/06/2023 2867256389 LALSINH FATESINH ZALA BANK OF BARODA(606985)
SubTotal 18948 18948
136 DEHGAM GJ-11-003-015-001/13962
(CHAMLA ) 		1111003000NRG24220620230007960 24/06/2023 NAVNIBEN DILAJI THAKOR 1111003WL000873 NAVNIBEN DILAJI THAKOR 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256312 NAVNIBEN DILAJI THAKOR BANK OF INDIA(508505)
137 DEHGAM GJ-11-003-015-001/13963
(CHAMLA ) 		1111003000NRG24220620230007961 24/06/2023 MADHUBEN RATAJI THAKOR 1111003WL000873 MADHUBEN RATAJI THAKOR 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256308 MADHUBEN RATAJI THAKOR BANK OF INDIA(508505)
138 DEHGAM GJ-11-003-015-001/13964
(CHAMLA ) 		1111003000NRG24220620230007962 24/06/2023 KHODAJI KALAJI SOLANKI 1111003WL000873 KHODAJI KALAJI SOLANKI 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256341 KHODAJI KALAJI SOLANKI BANK OF INDIA(508505)
139 DEHGAM GJ-11-003-015-001/13965
(CHAMLA ) 		1111003000NRG24220620230007963 24/06/2023 MAHESHJI MANAJI SOLANKI 1111003WL000873 MAHESHJI MANAJI SOLANKI 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256085 MAHESHJI MANAJI THAKOR BANK OF INDIA(508505)
140 DEHGAM GJ-11-003-015-001/14494
(CHAMLA ) 		1111003000NRG24220620230007964 24/06/2023 ASHABEN GABHUSINH SOLANKI 1111003WL000873 ASHABEN GABHUSINH SOLANKI 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256313 ASHABEN GABHUSINH SOLANKI BANK OF INDIA(508505)
141 DEHGAM GJ-11-003-015-001/36310-A
(CHAMLA ) 		1111003000NRG24220620230007965 24/06/2023 CHIMANJI DHANAJI DABHI 1111003WL000873 CHIMANJI DHANAJI DABHI 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256084 CHIMANJI DHANAJI DABHI BANK OF INDIA(508505)
142 DEHGAM GJ-11-003-015-001/50110
(CHAMLA ) 		1111003000NRG24220620230007967 24/06/2023 SURIYABEN PRAVINSINH SOLANKI 1111003WL000873 SURIYABEN PRAVINSINH SOLANKI 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256086 SURIYABEN PRAVINSINH SOLANKI BANK OF INDIA(508505)
143 DEHGAM GJ-11-003-015-001/50170
(CHAMLA ) 		1111003000NRG24220620230007968 24/06/2023 GOVAJI ATAJI THAKOR 1111003WL000873 GOVAJI ATAJI THAKOR 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256435 GOVAJI ATAJI THAKOR BANK OF INDIA(508505)
144 DEHGAM GJ-11-003-015-001/51815
(CHAMLA ) 		1111003000NRG24220620230007974 24/06/2023 VISHNUBHAI BHUPATJI THAKOR 1111003WL000873 VISHNUBHAI BHUPATJI THAKOR 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256311 Mr. VISHNUBHAI BHUPATSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
145 DEHGAM GJ-11-003-015-001/56936
(CHAMLA ) 		1111003000NRG24220620230007975 24/06/2023 GATAJI DUGAJI SOLANKI 1111003WL000873 GATAJI DUGAJI SOLANKI 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256434 Mr. GOTAJI DUNGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
146 DEHGAM GJ-11-003-015-001/60896
(CHAMLA ) 		1111003000NRG24220620230007977 24/06/2023 RAMESHJI MELAJI PARMAR 1111003WL000873 RAMESHJI MELAJI PARMAR 00048 BKID0002070 1374 1374 Processed 30/06/2023 2867256090 Mr. RAMESHJI MELAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
147 DEHGAM GJ-11-003-071-001/200014
(PASUNIYA ) 		1111003000NRG24230620230008288 24/06/2023 BHARATKUMAR PRATAPSINH SOLANKI 1111003WL000895 BHARATKUMAR PRATAPSINH SOLANKI 00048 BKID0002070 1272 1272 Processed 30/06/2023 2867256091 SOLANKI PRATAPSINH BHARATKUMAR BANK OF INDIA(508505)
148 DEHGAM GJ-11-003-084-001/64603
(SHIYAPURA ) 		1111003000NRG24210620230007719 24/06/2023 SAROJBEN KALYANSINH SOLANKI 1111003WL000853 SAROJBEN KALYANSINH SOLANKI 00048 BKID0002070 1260 1260 Processed 30/06/2023 2867256088 SAROJBEN KALYANSINH SOLANKI BANK OF INDIA(508505)
149 DEHGAM GJ-11-003-084-001/64603
(SHIYAPURA ) 		1111003000NRG24210620230007718 24/06/2023 SOLANKI KALYANSINH MANGALSINH 1111003WL000853 SOLANKI KALYANSINH MANGALSINH 00048 BKID0002070 1260 1260 Processed 30/06/2023 2867256089 MR KALYANSINH MANGALSINH SOLANKI STATE BANK OF INDIA(508548)
150 DEHGAM GJ-11-003-084-001/64648
(SHIYAPURA ) 		1111003000NRG24210620230007720 24/06/2023 AJITKUMAR RATESINH SOLANKI 1111003WL000853 AJITKUMAR RATESINH SOLANKI 00048 BKID0002070 1260 1260 Processed 30/06/2023 2867256087 Mr. AJITKUMAR RATESINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 20166 20166
151 DEHGAM GJ-11-003-042-001/501
(KANIPUR ) 		1111003000NRG24220620230007934 24/06/2023 KISHANSINH DASHRATHSINH VAGHELA 1111003WL000869 KISHANSINH DASHRATHSINH VAGHELA 00048 BKID0002074 1428 1428 Processed 30/06/2023 2867256092 KISHAN DASRATHSINH VAGHELA BANK OF INDIA(508505)
SubTotal 1428 1428
152 DEHGAM GJ-11-003-015-001/50176
(CHAMLA ) 		1111003000NRG24220620230007970 24/06/2023 SALAMJI KALAJI THAKOR 1111003WL000873 SALAMJI KALAJI THAKOR 00048 BKID0002108 1374 1374 Processed 30/06/2023 2867256111 SALAMJI KALAJI THAKOR BANK OF INDIA(508505)
153 DEHGAM GJ-11-003-055-001/12007
(MIRAPUR ) 		1111003000NRG24210620230007713 24/06/2023 AJITJI MALAJI SOLANKI 1111003WL000853 AJITJI MALAJI SOLANKI 00048 BKID0002108 1260 1260 Processed 30/06/2023 2867256337 AJITJI MALAJI SOLANKI BANK OF INDIA(508505)
154 DEHGAM GJ-11-003-055-001/59705
(MIRAPUR ) 		1111003000NRG24210620230007714 24/06/2023 KAMUBEN PRATAPJI SOLANKI 1111003WL000853 KAMUBEN PRATAPJI SOLANKI 00048 BKID0002108 1260 1260 Processed 30/06/2023 2867256338 KAMUBEN PRATAPJI SOLANKI BANK OF INDIA(508505)
155 DEHGAM GJ-11-003-055-001/59736
(MIRAPUR ) 		1111003000NRG24210620230007715 24/06/2023 PRAVINJI DAHYAJI SOLANKI 1111003WL000853 PRAVINJI DAHYAJI SOLANKI 00048 BKID0002108 1260 1260 Processed 30/06/2023 2867256310 Mr. PRAVINJI DAYAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
156 DEHGAM GJ-11-003-055-001/59779
(MIRAPUR ) 		1111003000NRG24210620230007716 24/06/2023 RATANBEN LAXMANJI THAKOR 1111003WL000853 RATANBEN LAXMANJI THAKOR 00048 BKID0002108 1260 1260 Rejected 30/06/2023 2867256340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 DEHGAM GJ-11-003-055-001/59789
(MIRAPUR ) 		1111003000NRG24210620230007717 24/06/2023 RUPABEN MALAJI SOLANKI 1111003WL000853 RUPABEN MALAJI SOLANKI 00048 BKID0002108 1260 1260 Processed 30/06/2023 2867256339 RUPABEN MALAJI SOLANKI BANK OF INDIA(508505)
158 DEHGAM GJ-11-003-071-001/200012
(PASUNIYA ) 		1111003000NRG24230620230008286 24/06/2023 JAYANTIBHAI HIMATSINH SOLANKI 1111003WL000895 JAYANTIBHAI HIMATSINH SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256110 JAYANTIBHAI HIMATSINH SOLANKI BANK OF INDIA(508505)
159 DEHGAM GJ-11-003-071-001/200013
(PASUNIYA ) 		1111003000NRG24230620230008287 24/06/2023 BIPINKUMAR GULABSINH SOLANKI 1111003WL000895 BIPINKUMAR GULABSINH SOLANKI 00048 BKID0002108 1060 1060 Processed 30/06/2023 2867256093 Mr. BIPINKUMAR GULABSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
160 DEHGAM GJ-11-003-071-001/39104
(PASUNIYA ) 		1111003000NRG24230620230008289 24/06/2023 DHARMENDRABHAI BUDHAJI SOLANKI 1111003WL000895 DHARMENDRABHAI BUDHAJI SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256109 DHARMENDRA BUDHAJI SOLANKI BANK OF INDIA(508505)
161 DEHGAM GJ-11-003-071-001/39104
(PASUNIYA ) 		1111003000NRG24230620230008290 24/06/2023 INDUBEN DHARMENDRA SOLANKI 1111003WL000895 INDUBEN DHARMENDRA SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256094 SOLANKI INDUBEN BARODA GUJARAT GRAMIN BANK(606995)
162 DEHGAM GJ-11-003-071-001/39105
(PASUNIYA ) 		1111003000NRG24230620230008291 24/06/2023 BALAJI ATAJI SOLANKI 1111003WL000895 BALAJI ATAJI SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256107 BALAJI ATAJI SOLANKI BANK OF INDIA(508505)
163 DEHGAM GJ-11-003-071-001/39105
(PASUNIYA ) 		1111003000NRG24230620230008292 24/06/2023 MENABEN BALAJI SOLANKI 1111003WL000895 MENABEN BALAJI SOLANKI 00048 BKID0002108 848 848 Processed 30/06/2023 2867256097 MENABEN BALAJI SOLANKI BANK OF INDIA(508505)
164 DEHGAM GJ-11-003-071-001/41218
(PASUNIYA ) 		1111003000NRG24230620230008293 24/06/2023 JASVANT SINH SALAMJI SOLANKI 1111003WL000895 JASVANT SINH SALAMJI SOLANKI 00048 BKID0002108 636 636 Processed 30/06/2023 2867256102 Mr. JASHVANTSINH SALAMJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
165 DEHGAM GJ-11-003-071-001/41221
(PASUNIYA ) 		1111003000NRG24230620230008295 24/06/2023 KIRANBEN KODARJI SOLANKI 1111003WL000895 KIRANBEN KODARJI SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256095 SOLANKI KIRANBEN FINCARE SMALL FINANCE BANK LTD(608304)
166 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG24230620230008298 24/06/2023 APLABEN DALPATBHAI SOLANKI 1111003WL000895 APLABEN DALPATBHAI SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256098 SOLANKIALPABEN FINCARE SMALL FINANCE BANK LTD(608304)
167 DEHGAM GJ-11-003-071-001/43253-A
(PASUNIYA ) 		1111003000NRG24230620230008297 24/06/2023 DALPATBHAI BUDHAJI SOLANKI 1111003WL000895 DALPATBHAI BUDHAJI SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256100 DALPATBHAI BUDHAJI SOLANKI BANK OF INDIA(508505)
168 DEHGAM GJ-11-003-071-001/43261
(PASUNIYA ) 		1111003000NRG24230620230008299 24/06/2023 KALUSINH MANASINH SOLANKI 1111003WL000895 KALUSINH MANASINH SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256333 Mr. KALUSINH MANSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
169 DEHGAM GJ-11-003-071-001/43268
(PASUNIYA ) 		1111003000NRG24230620230008300 24/06/2023 KANUBHAI BABAJI SOLANKI 1111003WL000895 KANUBHAI BABAJI SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256101 KANUBHAI BABAJI SOLANKI BANK OF INDIA(508505)
170 DEHGAM GJ-11-003-071-001/43270
(PASUNIYA ) 		1111003000NRG24230620230008301 24/06/2023 NATVARBHAI BECHARJI SOLANKI 1111003WL000895 NATVARBHAI BECHARJI SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256099 Mr. NATVARJI BECHARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
171 DEHGAM GJ-11-003-071-001/43275
(PASUNIYA ) 		1111003000NRG24230620230008304 24/06/2023 LAXMIBEN UDAJI SOLANKI 1111003WL000895 LAXMIBEN UDAJI SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256096 LAXMIBEN UDAJI SOLANKI BANK OF INDIA(508505)
172 DEHGAM GJ-11-003-071-001/43275
(PASUNIYA ) 		1111003000NRG24230620230008303 24/06/2023 UDAJI BHURAJI SOLANKI 1111003WL000895 UDAJI BHURAJI SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256103 Mr. UDAJI BHURAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
173 DEHGAM GJ-11-003-071-001/43280-A
(PASUNIYA ) 		1111003000NRG24230620230008305 24/06/2023 DINUBHAI KODARJI CHAUHAN 1111003WL000895 DINUBHAI KODARJI CHAUHAN 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256105 Mr. DINUBHAI KODARJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
174 DEHGAM GJ-11-003-071-001/43288-A
(PASUNIYA ) 		1111003000NRG24230620230008306 24/06/2023 ARVINDKUMAR JUVANJI SOLANKI 1111003WL000895 ARVINDKUMAR JUVANJI SOLANKI 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256104 MR ARVINDBHAI BADAJI SOLANKI STATE BANK OF INDIA(508548)
175 DEHGAM GJ-11-003-071-001/43299-A
(PASUNIYA ) 		1111003000NRG24230620230008307 24/06/2023 NARESHKUMAR DIPAJI ZALA 1111003WL000895 NARESHKUMAR DIPAJI ZALA 00048 BKID0002108 1272 1272 Processed 30/06/2023 2867256106 NARESHKUMAR DIPAJI ZALA BANK OF INDIA(508505)
SubTotal 29298 29298
176 DEHGAM GJ-11-003-001-001/11271
(Antroli) 		1111003000NRG24230620230008190 24/06/2023 RUPSINH SHANAJI SOLANKI 1111003WL000887 RUPSINH SHANAJI SOLANKI 00048 BKID0002114 1619 1619 Processed 30/06/2023 2867256108 RUPSINH SHANAJI SOALNKI BANK OF INDIA(508505)
177 DEHGAM GJ-11-003-006-001/9583
(ARJANJINA MUVADA ) 		1111003000NRG24210620230007634 24/06/2023 SANJAYKUMAR BHARATSINH RATHOD 1111003WL000847 SANJAYKUMAR BHARATSINH RATHOD 00048 BKID0002114 1180 1180 Processed 30/06/2023 2867256113 SANJAYKUMAR BHARATSINH RATHOD BANK OF BARODA(606985)
178 DEHGAM GJ-11-003-019-001/41583
(DEVKARANNA MUVADA ) 		1111003000NRG24210620230007674 24/06/2023 JASUJI HIRAJI RATHOD 1111003WL000849 JASUJI HIRAJI RATHOD 00048 BKID0002114 1648 1648 Processed 30/06/2023 2867256309 JASHUJI HIRAJI RATHOD BANK OF INDIA(508505)
179 DEHGAM GJ-11-003-067-001/15-D
(PAHADIYA ) 		1111003000NRG24230620230008278 24/06/2023 SANJAYKUMAR BALDEVSINH MAKVANA 1111003WL000894 SANJAYKUMAR BALDEVSINH MAKVANA 00048 BKID0002114 1374 1374 Processed 30/06/2023 2867256112 SANJAYKUMAR BALDEVSINH MAKWANA BANK OF BARODA(606985)
SubTotal 5821 5821
180 DEHGAM GJ-11-003-013-001/13779
(BHADRODA ) 		1111003000NRG24230620230008199 24/06/2023 PUSHPABEN PRAHALADJI THAKOR 1111003WL000888 PUSHPABEN PRAHALADJI THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256375 THAKOR PUSHPABEN FINCARE SMALL FINANCE BANK LTD(608304)
181 DEHGAM GJ-11-003-013-001/14634
(BHADRODA ) 		1111003000NRG24230620230008206 24/06/2023 ASHABEN PANKAJKUMAR THAKOR 1111003WL000888 ASHABEN PANKAJKUMAR THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256383 THAKOR ASHABEN PANKAJKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
182 DEHGAM GJ-11-003-013-001/14641
(BHADRODA ) 		1111003000NRG24230620230008207 24/06/2023 ALPABEN BALUSINH THAKOR 1111003WL000888 ALPABEN BALUSINH THAKOR 00057 BARB0BGGBXX 956 956 Processed 30/06/2023 2867256360 ALPABEN BALUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
183 DEHGAM GJ-11-003-013-001/14642
(BHADRODA ) 		1111003000NRG24230620230008208 24/06/2023 ILASBEN BALUSINH 1111003WL000888 ILASBEN BALUSINH 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256368 ILASBEN BALUSINH BARODA GUJARAT GRAMIN BANK(606995)
184 DEHGAM GJ-11-003-013-001/14644
(BHADRODA ) 		1111003000NRG24230620230008209 24/06/2023 ASHABEN JAYANTISING MAKWANA 1111003WL000888 ASHABEN JAYANTISING MAKWANA 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256358 ASHABEN JAYANTISING MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
185 DEHGAM GJ-11-003-013-001/14645
(BHADRODA ) 		1111003000NRG24230620230008210 24/06/2023 DAXABEN ASHVINKUMAR CHAUHAN 1111003WL000888 DAXABEN ASHVINKUMAR CHAUHAN 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256378 DAXABEN ASHVINKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
186 DEHGAM GJ-11-003-013-001/14646
(BHADRODA ) 		1111003000NRG24230620230008211 24/06/2023 SAJJANBEN PRAHLADJI THAKOR 1111003WL000888 SAJJANBEN PRAHLADJI THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256373 Mrs. SAJANBEN PRAHLADJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
187 DEHGAM GJ-11-003-013-001/14647
(BHADRODA ) 		1111003000NRG24230620230008212 24/06/2023 RUMALJI KESHAJI THAKOR 1111003WL000888 RUMALJI KESHAJI THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256374 RUMALJI KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
188 DEHGAM GJ-11-003-013-001/14648
(BHADRODA ) 		1111003000NRG24230620230008213 24/06/2023 HEMANTKUMAR AMRUTLAL TRIVEDI 1111003WL000888 HEMANTKUMAR AMRUTLAL TRIVEDI 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256282 HEMANTKUMAR AMRUTLAL TRIVEDI BARODA GUJARAT GRAMIN BANK(606995)
189 DEHGAM GJ-11-003-013-001/14649
(BHADRODA ) 		1111003000NRG24230620230008214 24/06/2023 KALPESHKUMAR PRAHLADJI THAKO 1111003WL000888 KALPESHKUMAR PRAHLADJI THAKO 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256377 Mr. KALPESHSINH PRAHLADSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
190 DEHGAM GJ-11-003-013-001/14650
(BHADRODA ) 		1111003000NRG24230620230008215 24/06/2023 SHARDABEN JALAMSINH CHAUHAN 1111003WL000888 SHARDABEN JALAMSINH CHAUHAN 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256343 SHARDABEN JALAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
191 DEHGAM GJ-11-003-013-001/14653
(BHADRODA ) 		1111003000NRG24230620230008217 24/06/2023 ASHABEN DIPSING THAKOR 1111003WL000888 ASHABEN DIPSING THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256372 THAKORASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
192 DEHGAM GJ-11-003-013-001/14654
(BHADRODA ) 		1111003000NRG24230620230008218 24/06/2023 KHODSINH KESHAJI THAKOR 1111003WL000888 KHODSINH KESHAJI THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256376 KHODSINH KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
193 DEHGAM GJ-11-003-013-001/14655
(BHADRODA ) 		1111003000NRG24230620230008219 24/06/2023 BALUSANG KESHAJI THAKOR 1111003WL000888 BALUSANG KESHAJI THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256285 BALUSANG KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
194 DEHGAM GJ-11-003-013-001/2-A
(BHADRODA ) 		1111003000NRG24230620230008220 24/06/2023 KAILASHBEN RUPSANG THAKOR 1111003WL000888 KAILASHBEN RUPSANG THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256387 KAILASHBEN RUPSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
195 DEHGAM GJ-11-003-013-001/7955
(BHADRODA ) 		1111003000NRG24230620230008221 24/06/2023 SANGITABEN VIJAYSINH THAKOR 1111003WL000888 SANGITABEN VIJAYSINH THAKOR 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867256280 SANGITABEN VIJAYSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
196 DEHGAM GJ-11-003-023-001/10954
(DOD ) 		1111003000NRG24210620230007769 24/06/2023 NITABEN PARESHSINH ZALA 1111003WL000856 NITABEN PARESHSINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256353 NITABEN PARESHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
197 DEHGAM GJ-11-003-023-001/10954
(DOD ) 		1111003000NRG24210620230007768 24/06/2023 ZALA PARESHSINH B 1111003WL000856 ZALA PARESHSINH B 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256348 PARESHSINH BHAVANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
198 DEHGAM GJ-11-003-023-001/10955
(DOD ) 		1111003000NRG24210620230007771 24/06/2023 VIDUSINH BHAVANSINH ZALA 1111003WL000856 VIDUSINH BHAVANSINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256352 THAKOR VIDUSINH BHAVANSINH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
199 DEHGAM GJ-11-003-023-001/10955
(DOD ) 		1111003000NRG24210620230007770 24/06/2023 ZALA SILPABEN VIDUSINH 1111003WL000856 ZALA SILPABEN VIDUSINH 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256346 SHILPABEN VIDUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
200 DEHGAM GJ-11-003-023-001/10956
(DOD ) 		1111003000NRG24210620230007772 24/06/2023 SANJAYKUMAR DALPATSINH ZALA 1111003WL000856 SANJAYKUMAR DALPATSINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256344 SANJAYKUMAR DALPATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
201 DEHGAM GJ-11-003-023-001/10960
(DOD ) 		1111003000NRG24210620230007773 24/06/2023 GITABEN NATVARSINH ZALA 1111003WL000856 GITABEN NATVARSINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256345 GITABEN NATVARSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
202 DEHGAM GJ-11-003-023-001/10960
(DOD ) 		1111003000NRG24210620230007774 24/06/2023 NATVARSINH DURSANG ZALA 1111003WL000856 NATVARSINH DURSANG ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256349 Mr. NATVARSANH DURSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 DEHGAM GJ-11-003-023-001/10964
(DOD ) 		1111003000NRG24240620230008604 24/06/2023 MAHOBBATSINH SURSINH ZALA 1111003WL000908 MAHOBBATSINH SURSINH ZALA 00057 BARB0BGGBXX 1524 1524 Processed 30/06/2023 2867256386 THAKOR MAHOBATSINH SURSINH BARODA GUJARAT GRAMIN BANK(606995)
204 DEHGAM GJ-11-003-023-001/10967
(DOD ) 		1111003000NRG24210620230007775 24/06/2023 SUBHASSINH BHAGVANSINH ZALA 1111003WL000856 SUBHASSINH BHAGVANSINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256357 ZALA SHUBHASHSINH BARODA GUJARAT GRAMIN BANK(606995)
205 DEHGAM GJ-11-003-023-001/10971
(DOD ) 		1111003000NRG24210620230007777 24/06/2023 ADESINH UMEDSINH ZALA 1111003WL000856 ADESINH UMEDSINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256366 ADESINH UMEDSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
206 DEHGAM GJ-11-003-023-001/12749
(DOD ) 		1111003000NRG24210620230007782 24/06/2023 ANUBEN SARDARSINH ZALA 1111003WL000856 ANUBEN SARDARSINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256356 Mrs. ANUBEN SARDARBHAI THAKOR CENTRAL BANK OF INDIA(607115)
207 DEHGAM GJ-11-003-023-001/48217
(DOD ) 		1111003000NRG24240620230008611 24/06/2023 JILUSINH BABUSINH THAKOR 1111003WL000908 JILUSINH BABUSINH THAKOR 00057 BARB0BGGBXX 1524 1524 Processed 30/06/2023 2867256385 JILUSINH BABUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
208 DEHGAM GJ-11-003-023-001/57370
(DOD ) 		1111003000NRG24210620230007793 24/06/2023 DEVENDRASINH DASHARATHSINH ZALA 1111003WL000856 DEVENDRASINH DASHARATHSINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256354 DEVENDRASINH DASHARATHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
209 DEHGAM GJ-11-003-023-001/57370
(DOD ) 		1111003000NRG24210620230007792 24/06/2023 KISHANBEN DEVENDRASINH ZALA 1111003WL000856 KISHANBEN DEVENDRASINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256365 KISHANBEN DEVENDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
210 DEHGAM GJ-11-003-023-001/57376
(DOD ) 		1111003000NRG24210620230007794 24/06/2023 DADUSINH KALUSINH THAKOR 1111003WL000856 DADUSINH KALUSINH THAKOR 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256380 DADUSINH KALUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
211 DEHGAM GJ-11-003-023-001/57380
(DOD ) 		1111003000NRG24210620230007797 24/06/2023 ZALA NITABEN KALUSINH 1111003WL000856 ZALA NITABEN KALUSINH 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256347 NITABEN KALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
212 DEHGAM GJ-11-003-023-001/57381
(DOD ) 		1111003000NRG24210620230007799 24/06/2023 LILABEN BADESINH ZALA 1111003WL000856 LILABEN BADESINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256355 LILABEN BADESINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
213 DEHGAM GJ-11-003-023-001/57386
(DOD ) 		1111003000NRG24210620230007800 24/06/2023 PRAVINSINH BADESINH ZALA 1111003WL000856 PRAVINSINH BADESINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256350 PRAVINSINH BADESINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
214 DEHGAM GJ-11-003-023-001/57387
(DOD ) 		1111003000NRG24210620230007801 24/06/2023 SIDHHARAJSINH NATVARSINH ZALA 1111003WL000856 SIDHHARAJSINH NATVARSINH ZALA 00057 BARB0BGGBXX 1428 1428 Processed 30/06/2023 2867256351 SIDDHRAJSINH NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
215 DEHGAM GJ-11-003-036-001/2548
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008246 24/06/2023 THAKOR BHUPATSINH AMARSINH 1111003WL000892 THAKOR BHUPATSINH AMARSINH 00057 BARB0BGGBXX 1110 1110 Processed 30/06/2023 2867256273 THAKOR BHUPATSINH AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
216 DEHGAM GJ-11-003-036-001/2554
(JIVRAJNA MUVADA ) 		1111003000NRG24230620230008249 24/06/2023 THAKOR GOPALBHAI RUMALSINH 1111003WL000892 THAKOR GOPALBHAI RUMALSINH 00057 BARB0BGGBXX 1110 1110 Processed 30/06/2023 2867256278 GOPALSINH RUMALSINH THAKOR BANK OF BARODA(606985)
217 DEHGAM GJ-11-003-041-001/4003
(KAMALBANDH VASANA ) 		1111003000NRG24220620230007946 24/06/2023 DINESHBHAI UDAJI DABHI 1111003WL000870 DINESHBHAI UDAJI DABHI 00057 BARB0BGGBXX 280 280 Processed 30/06/2023 2867256370 DINESHBHAI UDAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
218 DEHGAM GJ-11-003-041-001/4005
(KAMALBANDH VASANA ) 		1111003000NRG24220620230007948 24/06/2023 MAHESHKUMAR BUDHAJI SOLANKI 1111003WL000870 MAHESHKUMAR BUDHAJI SOLANKI 00057 BARB0BGGBXX 280 280 Processed 30/06/2023 2867256371 MAHESHKUMAR BUDHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
219 DEHGAM GJ-11-003-041-001/4009
(KAMALBANDH VASANA ) 		1111003000NRG24220620230007954 24/06/2023 DABHI DAXABEN DILIPJI 1111003WL000870 DABHI DAXABEN DILIPJI 00057 BARB0BGGBXX 280 280 Processed 30/06/2023 2867256275 DABHI DAKSHABEN DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
220 DEHGAM GJ-11-003-041-001/4010
(KAMALBANDH VASANA ) 		1111003000NRG24220620230007955 24/06/2023 VIKRAMJI FULAJI THAKOR 1111003WL000870 VIKRAMJI FULAJI THAKOR 00057 BARB0BGGBXX 280 280 Processed 30/06/2023 2867256379 VIKRAMJI FULAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
221 DEHGAM GJ-11-003-071-001/41507-A
(PASUNIYA ) 		1111003000NRG24230620230008296 24/06/2023 ZALA VIKRAMJI BADAJI 1111003WL000895 ZALA VIKRAMJI BADAJI 00057 BARB0BGGBXX 1272 1272 Processed 30/06/2023 2867256277 Mr. VIKRAMBHAI BADAJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 50817 50817
222 DEHGAM GJ-11-003-067-001/12629
(PAHADIYA ) 		1111003000NRG24230620230008266 24/06/2023 ZALA RAJENDRASINH KALUSINH 1111003WL000894 ZALA RAJENDRASINH KALUSINH 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256152 RAJENDRASINH KALUSINH ZALA CANARA BANK(508532)
223 DEHGAM GJ-11-003-067-001/12645
(PAHADIYA ) 		1111003000NRG24230620230008267 24/06/2023 SHAIKILESHKUMAR SABURSINGH MAKVANA 1111003WL000894 SHAIKILESHKUMAR SABURSINGH MAKVANA 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256154 SHALKILESHKUMAR SABURSINGH MAKVANA CANARA BANK(508532)
224 DEHGAM GJ-11-003-067-001/12646
(PAHADIYA ) 		1111003000NRG24230620230008268 24/06/2023 MAHENDRAKUMAR BALUSINH THAKOT 1111003WL000894 MAHENDRAKUMAR BALUSINH THAKOT 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256157 MAHENDRAKUMAR BALUSINH THAKOR CANARA BANK(508532)
225 DEHGAM GJ-11-003-067-001/12647
(PAHADIYA ) 		1111003000NRG24230620230008269 24/06/2023 NARENDERSINH MAKVANA 1111003WL000894 NARENDERSINH MAKVANA 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256156 NARENDERSINH MAKVANA CANARA BANK(508532)
226 DEHGAM GJ-11-003-067-001/12648
(PAHADIYA ) 		1111003000NRG24230620230008270 24/06/2023 BHARATKUMAR MAKVANA 1111003WL000894 BHARATKUMAR MAKVANA 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256153 MR BHARATKUMAR MAKVANA STATE BANK OF INDIA(508548)
227 DEHGAM GJ-11-003-067-001/12650
(PAHADIYA ) 		1111003000NRG24230620230008271 24/06/2023 ARJUNSINH MAKVANA 1111003WL000894 ARJUNSINH MAKVANA 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256155 MR ARJUNSINH MAKWANA STATE BANK OF INDIA(508548)
228 DEHGAM GJ-11-003-067-001/12657
(PAHADIYA ) 		1111003000NRG24230620230008276 24/06/2023 DIGVIJAY GOVINDSINH THAKOR 1111003WL000894 DIGVIJAY GOVINDSINH THAKOR 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256159 DIGVIJAY GOVINDSINH THAKOR CANARA BANK(508532)
229 DEHGAM GJ-11-003-067-001/4635
(PAHADIYA ) 		1111003000NRG24230620230008279 24/06/2023 KOKILABEN VIJAYKUMAR MAKWANA 1111003WL000894 KOKILABEN VIJAYKUMAR MAKWANA 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256296 KOKILABEN VIJAYKUMAR MAKWANA CANARA BANK(508532)
230 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG24230620230008280 24/06/2023 JASHVANTSINH DAHYABHAI MAKWANA 1111003WL000894 JASHVANTSINH DAHYABHAI MAKWANA 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256329 JASHVANTSINH DAHYABHAI MAKWANA CANARA BANK(508532)
231 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG24230620230008281 24/06/2023 VINABEN JASVANTSINH THAKOR 1111003WL000894 VINABEN JASVANTSINH THAKOR 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256297 VINABEN JASVANTSINH THAKOR CANARA BANK(508532)
232 DEHGAM GJ-11-003-067-001/4637
(PAHADIYA ) 		1111003000NRG24230620230008283 24/06/2023 RAJIBEN VAKHATSINH MAKWANA 1111003WL000894 RAJIBEN VAKHATSINH MAKWANA 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256160 RAJIBEN VAKHATSINH MAKWANA CANARA BANK(508532)
233 DEHGAM GJ-11-003-067-001/4637
(PAHADIYA ) 		1111003000NRG24230620230008282 24/06/2023 VAKHATSINH ATMARAM MAKWANA 1111003WL000894 VAKHATSINH ATMARAM MAKWANA 00078 CNRB0003424 1374 1374 Processed 30/06/2023 2867256161 VAKHATSINH ATMARAM MAKWANA CANARA BANK(508532)
SubTotal 16488 16488
234 DEHGAM GJ-11-003-046-001/55415
(KHANPUR ) 		1111003000NRG24220620230007931 24/06/2023 DILIPKUMAR PATEL 1111003WL000867 DILIPKUMAR PATEL 00078 CNRB0003572 3346 3346 Processed 30/06/2023 2867256167 Mr. DILIPKUMAR LALABHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3346 3346
235 DEHGAM GJ-11-003-013-001/7959
(BHADRODA ) 		1111003000NRG24230620230008222 24/06/2023 JAGAJI MELAJI THAKOR 1111003WL000888 JAGAJI MELAJI THAKOR 00089 CBIN0280556 1195 1195 Processed 30/06/2023 2867256342 Mr. JAGAJI MELAJI THAKOR CENTRAL BANK OF INDIA(607115)
236 DEHGAM GJ-11-003-023-001/10965
(DOD ) 		1111003000NRG24240620230008605 24/06/2023 VIJAYSINH NARENDRASINH ZALA 1111003WL000908 VIJAYSINH NARENDRASINH ZALA 00089 CBIN0280556 1524 1524 Processed 30/06/2023 2867256139 Mr. VIJAYSINH NARENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
237 DEHGAM GJ-11-003-023-001/10977
(DOD ) 		1111003000NRG24240620230008608 24/06/2023 MADAN S THAKOR 1111003WL000908 MADAN S THAKOR 00089 CBIN0280556 1524 1524 Processed 30/06/2023 2867256133 Mr. MADANSINH SONSINH THAKOR CENTRAL BANK OF INDIA(607115)
238 DEHGAM GJ-11-003-023-001/10978
(DOD ) 		1111003000NRG24240620230008609 24/06/2023 ANKITSINH SURESHSINH THAKOR 1111003WL000908 ANKITSINH SURESHSINH THAKOR 00089 CBIN0280556 1524 1524 Processed 30/06/2023 2867256137 Mr. ANKITSINH SURESHSINH THAKOR CENTRAL BANK OF INDIA(607115)
239 DEHGAM GJ-11-003-086-001/12342
(UDAN ) 		1111003000NRG24230620230008308 24/06/2023 VISHALKUMAR VIKRAMJI SOLANKI 1111003WL000896 VISHALKUMAR VIKRAMJI SOLANKI 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256166 Mr. VISHALKUMAR VIKRAMJI SOLANKI CENTRAL BANK OF INDIA(607115)
240 DEHGAM GJ-11-003-086-001/12343
(UDAN ) 		1111003000NRG24230620230008309 24/06/2023 ANILKUMAR PARBATJI THAKOR 1111003WL000896 ANILKUMAR PARBATJI THAKOR 00089 CBIN0280556 238 238 Processed 30/06/2023 2867256299 Master ANILKUMAR PARBATJI THAKOR CENTRAL BANK OF INDIA(607115)
241 DEHGAM GJ-11-003-086-001/12344
(UDAN ) 		1111003000NRG24230620230008310 24/06/2023 KISHANJI GABHAJI PARMAR 1111003WL000896 KISHANJI GABHAJI PARMAR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256172 KISHANJI GABHAJI PARMAR BANK OF BARODA(606985)
242 DEHGAM GJ-11-003-086-001/12367
(UDAN ) 		1111003000NRG24230620230008311 24/06/2023 DIPABHAI BHIKHABHAI RAVAL 1111003WL000896 DIPABHAI BHIKHABHAI RAVAL 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256298 Mr. DIPABHAI BHIKHABHAI RAVAL CENTRAL BANK OF INDIA(607115)
243 DEHGAM GJ-11-003-086-001/365
(UDAN ) 		1111003000NRG24230620230008312 24/06/2023 UMEDJI KANAJI PARMAR 1111003WL000896 UMEDJI KANAJI PARMAR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256328 PARMAR UMEDJI INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEHGAM GJ-11-003-086-001/48250
(UDAN ) 		1111003000NRG24230620230008314 24/06/2023 KETNJI JI THAKUR 1111003WL000896 KETNJI JI THAKUR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256118 Mr. KETAN JI THAKUR CENTRAL BANK OF INDIA(607115)
245 DEHGAM GJ-11-003-086-001/48253
(UDAN ) 		1111003000NRG24230620230008315 24/06/2023 VASANTBHAI VARVABHAI RAVAL 1111003WL000896 VASANTBHAI VARVABHAI RAVAL 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256165 Mr. VARVABHAI JESANGBHAI RAVAL CENTRAL BANK OF INDIA(607115)
246 DEHGAM GJ-11-003-086-001/5994
(UDAN ) 		1111003000NRG24230620230008316 24/06/2023 PARESH JI THAKUR 1111003WL000896 PARESH JI THAKUR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256116 Mr. PARESHKUAMAR RUMALJI THAKUR CENTRAL BANK OF INDIA(607115)
247 DEHGAM GJ-11-003-086-001/9002
(UDAN ) 		1111003000NRG24230620230008318 24/06/2023 BABU JI THAKUR 1111003WL000896 BABU JI THAKUR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256119 Mr. BABUJI SHANKAJI THAKUR CENTRAL BANK OF INDIA(607115)
248 DEHGAM GJ-11-003-086-001/9003
(UDAN ) 		1111003000NRG24230620230008319 24/06/2023 MAHESH THAKUR 1111003WL000896 MAHESH THAKUR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256117 Mr. MAHESHKUMAR KALAJI PARMAR CENTRAL BANK OF INDIA(607115)
249 DEHGAM GJ-11-003-086-001/9004
(UDAN ) 		1111003000NRG24230620230008320 24/06/2023 PRAHALAD THAKUR 1111003WL000896 PRAHALAD THAKUR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256336 Mr. PRAHALADJI GABHAJI THAKUR CENTRAL BANK OF INDIA(607115)
250 DEHGAM GJ-11-003-086-001/9005
(UDAN ) 		1111003000NRG24230620230008321 24/06/2023 SHANA JI THAKUR 1111003WL000896 SHANA JI THAKUR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256305 Mr. SANJAYSINH PRUTHVISHINH PARMAR CENTRAL BANK OF INDIA(607115)
251 DEHGAM GJ-11-003-086-001/9006
(UDAN ) 		1111003000NRG24230620230008322 24/06/2023 SOMAR JI THAKUR 1111003WL000896 SOMAR JI THAKUR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256303 Mr. SHAMALJI SHANKAJI THAKOR CENTRAL BANK OF INDIA(607115)
252 DEHGAM GJ-11-003-086-001/9009
(UDAN ) 		1111003000NRG24230620230008323 24/06/2023 KALAJI THAKOR 1111003WL000896 KALAJI THAKOR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256115 Mr. KALAJI KESHAJI THAKOR CENTRAL BANK OF INDIA(607115)
253 DEHGAM GJ-11-003-086-001/9019
(UDAN ) 		1111003000NRG24230620230008324 24/06/2023 DIPAJI THAKOR 1111003WL000896 DIPAJI THAKOR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256120 Mr. DIPAJI RAMESHJI THAKOR CENTRAL BANK OF INDIA(607115)
254 DEHGAM GJ-11-003-086-001/9033
(UDAN ) 		1111003000NRG24230620230008325 24/06/2023 MANGAJI SOLANKI 1111003WL000896 MANGAJI SOLANKI 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256302 Mr. MANGAJI LALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
255 DEHGAM GJ-11-003-086-001/9037
(UDAN ) 		1111003000NRG24230620230008326 24/06/2023 AJAY THAKOR 1111003WL000896 AJAY THAKOR 00089 CBIN0280556 476 476 Processed 30/06/2023 2867256334 Mr. AJAYKUMAR HEMANTJI THAKOR CENTRAL BANK OF INDIA(607115)
256 DEHGAM GJ-11-003-086-001/9041
(UDAN ) 		1111003000NRG24230620230008327 24/06/2023 KALPESH MAKWANA 1111003WL000896 KALPESH MAKWANA 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256306 Mr. KALPESHJI VIHAJI MAKWANA CENTRAL BANK OF INDIA(607115)
257 DEHGAM GJ-11-003-086-001/9053
(UDAN ) 		1111003000NRG24230620230008329 24/06/2023 KOMALBEN BIJALBHAI RAVAL 1111003WL000896 KOMALBEN BIJALBHAI RAVAL 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256141 Miss. KOMALBEN BIJALBHAI RAVAL CENTRAL BANK OF INDIA(607115)
258 DEHGAM GJ-11-003-086-001/9058
(UDAN ) 		1111003000NRG24230620230008330 24/06/2023 KISHAN JI PARMAR 1111003WL000896 KISHAN JI PARMAR 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256335 Mr. KISHANSINH MAHESHJI PARMAR CENTRAL BANK OF INDIA(607115)
259 DEHGAM GJ-11-003-086-001/9070
(UDAN ) 		1111003000NRG24230620230008331 24/06/2023 RANJIT SINGH SOLANKI 1111003WL000896 RANJIT SINGH SOLANKI 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256304 Mr. RANJIT SINGH SOLANKI CENTRAL BANK OF INDIA(607115)
260 DEHGAM GJ-11-003-086-001/9090
(UDAN ) 		1111003000NRG24230620230008332 24/06/2023 SANGEETABEN KALABHAI RAVAL 1111003WL000896 SANGEETABEN KALABHAI RAVAL 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256145 Mrs. SANGEETABEN KALABHAI RAVAL CENTRAL BANK OF INDIA(607115)
261 DEHGAM GJ-11-003-086-001/9091
(UDAN ) 		1111003000NRG24230620230008333 24/06/2023 KALABHAI LAXMANBHAI RAVAL 1111003WL000896 KALABHAI LAXMANBHAI RAVAL 00089 CBIN0280556 1665 1665 Processed 30/06/2023 2867256174 MR RAVAL KALABHAI STATE BANK OF INDIA(508548)
262 DEHGAM GJ-11-003-087-001/10934
(VADOD ) 		1111003000NRG24210620230007754 24/06/2023 SACHINSINH JITUSINH ZALA 1111003WL000855 SACHINSINH JITUSINH ZALA 00089 CBIN0280556 714 714 Processed 30/06/2023 2867256140 Mr. SACHINSINH JITUSINH ZALA CENTRAL BANK OF INDIA(607115)
263 DEHGAM GJ-11-003-087-001/10945
(VADOD ) 		1111003000NRG24210620230007758 24/06/2023 ZALA NAVINSINH NATVARSINH 1111003WL000855 ZALA NAVINSINH NATVARSINH 00089 CBIN0280556 714 714 Processed 30/06/2023 2867256150 Mr. NAVINSINH NATVARSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
264 DEHGAM GJ-11-003-087-001/10947
(VADOD ) 		1111003000NRG24210620230007759 24/06/2023 JANAKSINH CHAMPAKSINH ZALA 1111003WL000855 JANAKSINH CHAMPAKSINH ZALA 00089 CBIN0280556 714 714 Processed 30/06/2023 2867256138 Mr. JANAKSINH CHAMPAKSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
265 DEHGAM GJ-11-003-087-001/10949
(VADOD ) 		1111003000NRG24210620230007761 24/06/2023 ZALA AJAYSINH NATVARSINH 1111003WL000855 ZALA AJAYSINH NATVARSINH 00089 CBIN0280556 714 714 Processed 30/06/2023 2867256149 Zala Ajay Natversinh BANK OF BARODA(606985)
266 DEHGAM GJ-11-003-087-001/10950
(VADOD ) 		1111003000NRG24210620230007762 24/06/2023 BALVANTSINH RAMSINH ZALA 1111003WL000855 BALVANTSINH RAMSINH ZALA 00089 CBIN0280556 714 714 Processed 30/06/2023 2867256147 Mr. BALVANTSINH RAMSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
267 DEHGAM GJ-11-003-087-001/10952
(VADOD ) 		1111003000NRG24210620230007764 24/06/2023 DIGVIJAYSINH KANUSINH ZALA 1111003WL000855 DIGVIJAYSINH KANUSINH ZALA 00089 CBIN0280556 714 714 Processed 30/06/2023 2867256300 Mr. DIGVIJAYSINH KANUSINH ZALA CENTRAL BANK OF INDIA(607115)
268 DEHGAM GJ-11-003-087-001/10953
(VADOD ) 		1111003000NRG24210620230007765 24/06/2023 ZALA RANJITSINH JASHVANTSINH 1111003WL000855 ZALA RANJITSINH JASHVANTSINH 00089 CBIN0280556 714 714 Processed 30/06/2023 2867256148 Mr. RANJITSINH JASHVANTSINH ZALA CENTRAL BANK OF INDIA(607115)
SubTotal 46444 46444
269 DEHGAM GJ-11-003-015-001/60866
(CHAMLA ) 		1111003000NRG24220620230007976 24/06/2023 NARESHKUMAR JASVANTSINH SOLANKI 1111003WL000873 NARESHKUMAR JASVANTSINH SOLANKI 00089 CBIN0281364 1374 1374 Processed 30/06/2023 2867256146 Mr. NARESHKUMAR JASVANTSHINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
270 DEHGAM GJ-11-003-023-001/10976
(DOD ) 		1111003000NRG24240620230008607 24/06/2023 AMARSINH BADARSINH ZALA 1111003WL000908 AMARSINH BADARSINH ZALA 00089 CBIN0284870 1524 1524 Processed 30/06/2023 2867256169 Mr. AMARSINH BADARSINH ZALA CENTRAL BANK OF INDIA(607115)
271 DEHGAM GJ-11-003-023-001/57360
(DOD ) 		1111003000NRG24210620230007787 24/06/2023 JAGDISHSINH MAHOBATSINH ZALA 1111003WL000856 JAGDISHSINH MAHOBATSINH ZALA 00089 CBIN0284870 1428 1428 Processed 30/06/2023 2867256184 Mr. JAGDISHSINH MAHOBATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
272 DEHGAM GJ-11-003-052-001/63393
(MACHHANG MOTI ) 		1111003000NRG24210620230007683 24/06/2023 RAMESHBHAI KHODABHAI BHANGI 1111003WL000850 RAMESHBHAI KHODABHAI BHANGI 00089 CBIN0284870 1020 1020 Processed 30/06/2023 2867256163 Mr. RAMESHBHAI KHODABHAI BHANGI CENTRAL BANK OF INDIA(607115)
273 DEHGAM GJ-11-003-052-001/63393
(MACHHANG MOTI ) 		1111003000NRG24210620230007684 24/06/2023 SUREKHABEN RAMESHBHAI BHANGI 1111003WL000850 SUREKHABEN RAMESHBHAI BHANGI 00089 CBIN0284870 1020 1020 Processed 30/06/2023 2867256164 Mr. RAMESHBHAI KHODABHAI BHANGI CENTRAL BANK OF INDIA(607115)
274 DEHGAM GJ-11-003-052-001/63395
(MACHHANG MOTI ) 		1111003000NRG24210620230007686 24/06/2023 MAFATBHAI VAHJIBHAI DESAI 1111003WL000850 MAFATBHAI VAHJIBHAI DESAI 00089 CBIN0284870 1020 1020 Processed 30/06/2023 2867256179 Mr. MAFATBHAI VAHJIBHAI DESAI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
275 DEHGAM GJ-11-003-057-001/10940
(MIRZAPUR ) 		1111003000NRG24210620230007690 24/06/2023 GAJIBEN MAGANJI THAKOR 1111003WL000850 GAJIBEN MAGANJI THAKOR 00089 CBIN0284870 1020 1020 Processed 30/06/2023 2867256177 NAVA MIRZAPUR (MAHILA)DOODH KHARID KENDR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
276 DEHGAM GJ-11-003-057-001/10940
(MIRZAPUR ) 		1111003000NRG24210620230007689 24/06/2023 MAGANJI KANAJI THAKOR 1111003WL000850 MAGANJI KANAJI THAKOR 00089 CBIN0284870 1020 1020 Processed 30/06/2023 2867256144 Mr. MAGANJI KANAJI THAKOR CENTRAL BANK OF INDIA(607115)
277 DEHGAM GJ-11-003-057-001/10941
(MIRZAPUR ) 		1111003000NRG24210620230007691 24/06/2023 ASHISHKUMAR MAGANJI THAKOR 1111003WL000850 ASHISHKUMAR MAGANJI THAKOR 00089 CBIN0284870 1020 1020 Processed 30/06/2023 2867256162 Mr. ASHISHKUMAR MAGANJI THAKOR CENTRAL BANK OF INDIA(607115)
278 DEHGAM GJ-11-003-057-001/10943
(MIRZAPUR ) 		1111003000NRG24210620230007692 24/06/2023 TEJALBEN KARANSINH THAKOR 1111003WL000850 TEJALBEN KARANSINH THAKOR 00089 CBIN0284870 1020 1020 Processed 30/06/2023 2867256182 TEJALBEN JELAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
279 DEHGAM GJ-11-003-087-001/10915
(VADOD ) 		1111003000NRG24210620230007750 24/06/2023 KALUSINH RUPSINH ZALA 1111003WL000855 KALUSINH RUPSINH ZALA 00089 CBIN0284870 714 714 Processed 30/06/2023 2867256158 Mr. KALUSINH RUPSINH ZALA CENTRAL BANK OF INDIA(607115)
280 DEHGAM GJ-11-003-087-001/10917
(VADOD ) 		1111003000NRG24210620230007751 24/06/2023 VIKRAMSINH ADESINH ZALA 1111003WL000855 VIKRAMSINH ADESINH ZALA 00089 CBIN0284870 714 714 Processed 30/06/2023 2867256170 ZALA VIKRAMSINH HDFC BANK LTD(607152)
281 DEHGAM GJ-11-003-087-001/10923
(VADOD ) 		1111003000NRG24210620230007752 24/06/2023 RANGUSINH KESHARISINH ZALA 1111003WL000855 RANGUSINH KESHARISINH ZALA 00089 CBIN0284870 714 714 Processed 30/06/2023 2867256151 Mr. RANGUSINH KESHARISINH ZALA CENTRAL BANK OF INDIA(607115)
282 DEHGAM GJ-11-003-087-001/10926
(VADOD ) 		1111003000NRG24210620230007753 24/06/2023 BALVANTSINH ADESAINH ZALA 1111003WL000855 BALVANTSINH ADESAINH ZALA 00089 CBIN0284870 714 714 Processed 30/06/2023 2867256178 Mr. BALVANTSINH ADESAINH ZALA CENTRAL BANK OF INDIA(607115)
283 DEHGAM GJ-11-003-087-001/10935
(VADOD ) 		1111003000NRG24210620230007755 24/06/2023 ARJUNSINH RAJENDRASINH ZALA 1111003WL000855 ARJUNSINH RAJENDRASINH ZALA 00089 CBIN0284870 714 714 Processed 30/06/2023 2867256142 Mrs. PATALA SURYAKANTHAM CENTRAL BANK OF INDIA(607115)
284 DEHGAM GJ-11-003-087-001/10943
(VADOD ) 		1111003000NRG24210620230007756 24/06/2023 YUVRAJSINH SHITALSINH ZALA 1111003WL000855 YUVRAJSINH SHITALSINH ZALA 00089 CBIN0284870 714 714 Processed 30/06/2023 2867256180 Mr. YUVRAJSINH SHITALSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
285 DEHGAM GJ-11-003-087-001/10944
(VADOD ) 		1111003000NRG24210620230007757 24/06/2023 RAJENDRASINH PUNJASINH ZALA 1111003WL000855 RAJENDRASINH PUNJASINH ZALA 00089 CBIN0284870 714 714 Processed 30/06/2023 2867256168 Mr. RAJENDRASINH PUNJSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
286 DEHGAM GJ-11-003-087-001/10951
(VADOD ) 		1111003000NRG24210620230007763 24/06/2023 GUNVANTSINH KANUSINH ZALA 1111003WL000855 GUNVANTSINH KANUSINH ZALA 00089 CBIN0284870 714 714 Processed 30/06/2023 2867256175 Mr. GUNVANTSINH KANUSINH ZALA CENTRAL BANK OF INDIA(607115)
287 DEHGAM GJ-11-003-087-001/10955
(VADOD ) 		1111003000NRG24210620230007767 24/06/2023 NEPALSINH SHAILESHSINH ZALA 1111003WL000855 NEPALSINH SHAILESHSINH ZALA 00089 CBIN0284870 714 714 Processed 30/06/2023 2867256176 NEPALSINH SHAILESHSINH ZALA BANK OF INDIA(508505)
SubTotal 16518 16518
288 DEHGAM GJ-11-003-042-001/508
(KANIPUR ) 		1111003000NRG24220620230007941 24/06/2023 GOVINDJI CHANDUJI THAKOR 1111003WL000869 GOVINDJI CHANDUJI THAKOR 00177 IOBA0003063 1428 1428 Processed 30/06/2023 2867256126 GOVINDJI CHANDUJI THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
289 DEHGAM GJ-11-003-019-001/43588
(DEVKARANNA MUVADA ) 		1111003000NRG24230620230008232 24/06/2023 JAGAJI SHANKAJI SOLANKI 1111003WL000890 JAGAJI SHANKAJI SOLANKI 00415 SBIN0000535 1442 1442 Processed 30/06/2023 2867256315 SOLANKI JAGAJI SHANKAJI BARODA GUJARAT GRAMIN BANK(606995)
290 DEHGAM GJ-11-003-023-001/57362
(DOD ) 		1111003000NRG24210620230007790 24/06/2023 NANDUBEN MOHBATSINH ZALA 1111003WL000856 NANDUBEN MOHBATSINH ZALA 00415 SBIN0000535 1428 1428 Processed 30/06/2023 2867256429 NANDUBEN MOBATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
291 DEHGAM GJ-11-003-085-001/10708
(SHIYAWADA ) 		1111003000NRG24210620230007725 24/06/2023 PATEL BABUBHAI GIRDHARBHAI 1111003WL000854 PATEL BABUBHAI GIRDHARBHAI 00415 SBIN0000535 1145 1145 Processed 30/06/2023 2867256122 MR BABUBHAI GIRADHARBHAI PATEL STATE BANK OF INDIA(508548)
292 DEHGAM GJ-11-003-085-001/56360
(SHIYAWADA ) 		1111003000NRG24210620230007740 24/06/2023 YOGESHKUMAR RAMESHBHAI PATEL 1111003WL000854 YOGESHKUMAR RAMESHBHAI PATEL 00415 SBIN0000535 1145 1145 Processed 30/06/2023 2867256131 MR YOGESHKUMAR RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
293 DEHGAM GJ-11-003-085-001/62825
(SHIYAWADA ) 		1111003000NRG24210620230007747 24/06/2023 DINESHBHAI SHANABHAI PATEL 1111003WL000854 DINESHBHAI SHANABHAI PATEL 00415 SBIN0000535 1145 1145 Processed 30/06/2023 2867256121 DINESHBHAI SHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 6305 6305
294 DEHGAM GJ-11-003-010-001/44156
(BARDOLI BARIYA ) 		1111003000NRG24210620230007647 24/06/2023 BHIKHAJI CHAKUJI THAKOR 1111003WL000848 BHIKHAJI CHAKUJI THAKOR 00415 SBIN0003697 1374 1374 Processed 30/06/2023 2867256330 MR BHIKHAJI CHAKULI THAKOR STATE BANK OF INDIA(508548)
295 DEHGAM GJ-11-003-010-001/49968-D
(BARDOLI BARIYA ) 		1111003000NRG24210620230007654 24/06/2023 ANILBHAI ARJUNJI THAKOR 1111003WL000848 ANILBHAI ARJUNJI THAKOR 00415 SBIN0003697 1374 1374 Processed 30/06/2023 2867256331 MR ANILBHAI ARJUNJI THAKOR STATE BANK OF INDIA(508548)
296 DEHGAM GJ-11-003-010-001/49970
(BARDOLI BARIYA ) 		1111003000NRG24210620230007655 24/06/2023 KANTIJI NANAJI THAKOR 1111003WL000848 KANTIJI NANAJI THAKOR 00415 SBIN0003697 1374 1374 Processed 30/06/2023 2867256136 MR KANTIJI NANAJI THAKOR STATE BANK OF INDIA(508548)
297 DEHGAM GJ-11-003-010-001/597
(BARDOLI BARIYA ) 		1111003000NRG24210620230007657 24/06/2023 MELSINH MANSINH CHAUHAN 1111003WL000848 MELSINH MANSINH CHAUHAN 00415 SBIN0003697 1374 1374 Processed 30/06/2023 2867256332 MELSINH CHAUHAN INDIAN OVERSEAS BANK(508541)
298 DEHGAM GJ-11-003-041-001/4004
(KAMALBANDH VASANA ) 		1111003000NRG24220620230007947 24/06/2023 VISHNU ARJANJI SOLANKI 1111003WL000870 VISHNU ARJANJI SOLANKI 00415 SBIN0003697 280 280 Processed 30/06/2023 2867256173 MR VISHNU SOLANKI STATE BANK OF INDIA(508548)
299 DEHGAM GJ-11-003-041-001/4008
(KAMALBANDH VASANA ) 		1111003000NRG24220620230007952 24/06/2023 NAYANABEN RANJITBHAI DABHI 1111003WL000870 NAYANABEN RANJITBHAI DABHI 00415 SBIN0003697 280 280 Processed 30/06/2023 2867256425 Mrs. NAYNABEN VINODBHAI ZALA INDIAN BANK(607105)
300 DEHGAM GJ-11-003-041-001/4008
(KAMALBANDH VASANA ) 		1111003000NRG24220620230007951 24/06/2023 RANJITBHAI PRAHLADJI SOLANKI 1111003WL000870 RANJITBHAI PRAHLADJI SOLANKI 00415 SBIN0003697 280 280 Processed 30/06/2023 2867256188 Mr. RANJITBHAI PRAHLADJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
301 DEHGAM GJ-11-003-041-001/4009
(KAMALBANDH VASANA ) 		1111003000NRG24220620230007953 24/06/2023 DILIP KANTIBHAI DABHI 1111003WL000870 DILIP KANTIBHAI DABHI 00415 SBIN0003697 280 280 Processed 30/06/2023 2867256132 MR DABHI DILIPSINH STATE BANK OF INDIA(508548)
302 DEHGAM GJ-11-003-041-001/4010
(KAMALBANDH VASANA ) 		1111003000NRG24220620230007956 24/06/2023 DABHI LASIBEN 1111003WL000870 DABHI LASIBEN 00415 SBIN0003697 280 280 Processed 30/06/2023 2867256189 MRS DABHI LASIBEN STATE BANK OF INDIA(508548)
303 DEHGAM GJ-11-003-041-001/4011
(KAMALBANDH VASANA ) 		1111003000NRG24220620230007957 24/06/2023 SOLANKI ARJANJI 1111003WL000870 SOLANKI ARJANJI 00415 SBIN0003697 280 280 Processed 30/06/2023 2867256190 MR SOLANKI SHANAJI STATE BANK OF INDIA(508548)
304 DEHGAM GJ-11-003-042-001/502
(KANIPUR ) 		1111003000NRG24220620230007936 24/06/2023 ARVINDJI RAMANJI THAKOR 1111003WL000869 ARVINDJI RAMANJI THAKOR 00415 SBIN0003697 1428 1428 Processed 30/06/2023 2867256424 MR ARVINDJI RAMANJI THAKOR STATE BANK OF INDIA(508548)
305 DEHGAM GJ-11-003-042-001/504
(KANIPUR ) 		1111003000NRG24220620230007937 24/06/2023 BADAJI JAGAJI THAKOR 1111003WL000869 BADAJI JAGAJI THAKOR 00415 SBIN0003697 1428 1428 Processed 30/06/2023 2867256129 MR THAKOR BADAJI STATE BANK OF INDIA(508548)
306 DEHGAM GJ-11-003-042-001/505
(KANIPUR ) 		1111003000NRG24220620230007938 24/06/2023 TINAJI UDAJI THAKOR 1111003WL000869 TINAJI UDAJI THAKOR 00415 SBIN0003697 1428 1428 Processed 30/06/2023 2867256128 Mr. TINAJI UDAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
307 DEHGAM GJ-11-003-042-001/507
(KANIPUR ) 		1111003000NRG24220620230007940 24/06/2023 RAJESHBHAI MANSINH THAKOR 1111003WL000869 RAJESHBHAI MANSINH THAKOR 00415 SBIN0003697 1428 1428 Processed 30/06/2023 2867256171 MR RAJESHBHAI MANSINH THAKOR STATE BANK OF INDIA(508548)
308 DEHGAM GJ-11-003-042-001/507
(KANIPUR ) 		1111003000NRG24220620230007939 24/06/2023 RANJITSINH MANSINH THAKOR 1111003WL000869 RANJITSINH MANSINH THAKOR 00415 SBIN0003697 1428 1428 Processed 30/06/2023 2867256135 MR RANJITSINH MANSINH THAKOR STATE BANK OF INDIA(508548)
309 DEHGAM GJ-11-003-042-001/555
(KANIPUR ) 		1111003000NRG24220620230007943 24/06/2023 DILIPKUMAR KANUBHAI THAKOR 1111003WL000869 DILIPKUMAR KANUBHAI THAKOR 00415 SBIN0003697 1428 1428 Processed 30/06/2023 2867256143 MR DILIPKUMAR KANUBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 15744 15744
310 DEHGAM GJ-11-003-001-001/11202
(Antroli) 		1111003000NRG24230620230008171 24/06/2023 CHAUHAN KANSINH ISHVARSINH 1111003WL000887 CHAUHAN KANSINH ISHVARSINH 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256183 MR CHAUHAN KANSINH ISHVARSINH STATE BANK OF INDIA(508548)
311 DEHGAM GJ-11-003-001-001/11210
(Antroli) 		1111003000NRG24230620230008175 24/06/2023 AMARSINH BHEMSINH SOLANKI 1111003WL000887 AMARSINH BHEMSINH SOLANKI 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256186 MRS SONALBEN AMARSINH SOLANKI STATE BANK OF INDIA(508548)
312 DEHGAM GJ-11-003-001-001/11222
(Antroli) 		1111003000NRG24230620230008177 24/06/2023 SANJAYKUMAR PRABHATSINH SOLANKI 1111003WL000887 SANJAYKUMAR PRABHATSINH SOLANKI 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256432 MR MR SANJAYKUMAR PRABHATSINH SOLANKI STATE BANK OF INDIA(508548)
313 DEHGAM GJ-11-003-001-001/11225
(Antroli) 		1111003000NRG24230620230008178 24/06/2023 SANJAYSINH FATESINH PARMAR 1111003WL000887 SANJAYSINH FATESINH PARMAR 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256433 Mr. SANJAYSINH FATESINH PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
314 DEHGAM GJ-11-003-001-001/11233
(Antroli) 		1111003000NRG24230620230008179 24/06/2023 DILIPSINH KALYANSINH SOLANKI 1111003WL000887 DILIPSINH KALYANSINH SOLANKI 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256428 MR DILIPSINH KALYANSINH SOLANKI STATE BANK OF INDIA(508548)
315 DEHGAM GJ-11-003-001-001/11236
(Antroli) 		1111003000NRG24230620230008180 24/06/2023 SOLANKI KALUSINH 1111003WL000887 SOLANKI KALUSINH 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256314 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
316 DEHGAM GJ-11-003-001-001/11242
(Antroli) 		1111003000NRG24230620230008182 24/06/2023 SOLANKI GIRISHSINH 1111003WL000887 SOLANKI GIRISHSINH 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256430 MR SOLANKI GIRISHSINH STATE BANK OF INDIA(508548)
317 DEHGAM GJ-11-003-001-001/11253
(Antroli) 		1111003000NRG24230620230008185 24/06/2023 SOLANKI NAVRAJSINH 1111003WL000887 SOLANKI NAVRAJSINH 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256431 MR SOLANKI NAVRAJSINH STATE BANK OF INDIA(508548)
318 DEHGAM GJ-11-003-001-001/11277
(Antroli) 		1111003000NRG24230620230008191 24/06/2023 SOLANKI PRAKASHSINH DALPATSINH 1111003WL000887 SOLANKI PRAKASHSINH DALPATSINH 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256185 MR SOLANKI PRAKASHSINH DALPATSINH STATE BANK OF INDIA(508548)
319 DEHGAM GJ-11-003-001-001/12401
(Antroli) 		1111003000NRG24230620230008192 24/06/2023 SOLANKI KALUSINH 1111003WL000887 SOLANKI KALUSINH 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256181 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
320 DEHGAM GJ-11-003-001-001/22
(Antroli) 		1111003000NRG24230620230008195 24/06/2023 solanki kantisinh kalusinh 1111003WL000887 solanki kantisinh kalusinh 00415 SBIN0007651 1619 1619 Processed 30/06/2023 2867256127 SHRI KANTASINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
321 DEHGAM GJ-11-003-023-001/48203
(DOD ) 		1111003000NRG24240620230008610 24/06/2023 ZALA DARIYABEN SONSINH 1111003WL000908 ZALA DARIYABEN SONSINH 00415 SBIN0007651 1524 1524 Processed 30/06/2023 2867256134 DARIYABEN SONSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
322 DEHGAM GJ-11-003-058-001/12488
(MITHANA MUVADA ) 		1111003000NRG24230620230008261 24/06/2023 KALUSANG MERUSANG ZALA 1111003WL000893 KALUSANG MERUSANG ZALA 00415 SBIN0007651 904 904 Processed 30/06/2023 2867256130 ZALA KALUSINH KOTAK MAHINDRA BANK LTD(607420)
323 DEHGAM GJ-11-003-085-001/10830
(SHIYAWADA ) 		1111003000NRG24210620230007737 24/06/2023 RATHOD LALSINH DHANAJI 1111003WL000854 RATHOD LALSINH DHANAJI 00415 SBIN0007651 1145 1145 Processed 30/06/2023 2867256187 MR RATHOD LALSINH DHANAJI STATE BANK OF INDIA(508548)
SubTotal 21382 21382
324 DEHGAM GJ-11-003-060-001/5008
(MOTI PAVTHI ) 		1111003000NRG24210620230007701 24/06/2023 SANJAYKUMAR NANAJI CHAUHAN 1111003WL000851 SANJAYKUMAR NANAJI CHAUHAN 00415 SBIN0012700 884 884 Processed 30/06/2023 2867256426 MR SANJAY KUMAR CHAUHAN STATE BANK OF INDIA(508548)
325 DEHGAM GJ-11-003-060-001/5009
(MOTI PAVTHI ) 		1111003000NRG24210620230007702 24/06/2023 DINESHKUMAR ABHAJI CHAUHAN 1111003WL000851 DINESHKUMAR ABHAJI CHAUHAN 00415 SBIN0012700 884 884 Processed 30/06/2023 2867256427 Mr. DINESHKUMAR ABHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1768 1768
326 DEHGAM GJ-11-003-090-001/412
(VASANA CHAUDHARI ) 		1111003000NRG24210620230007805 24/06/2023 SONALBEN VIJAYJI THAKOR 1111003WL000857 SONALBEN VIJAYJI THAKOR 00468 UBIN0545503 916 916 Processed 30/06/2023 2867256192 SONALBEN VIJAYJI THAKOR UNION BANK OF INDIA(508500)
327 DEHGAM GJ-11-003-090-001/418
(VASANA CHAUDHARI ) 		1111003000NRG24210620230007806 24/06/2023 GITABEN FULAJI THAKOR 1111003WL000857 GITABEN FULAJI THAKOR 00468 UBIN0545503 916 916 Processed 30/06/2023 2867256191 GEETABEN FULAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 1832 1832
328 DEHGAM GJ-11-003-023-001/11921
(DOD ) 		1111003000NRG24210620230007778 24/06/2023 ZALA BHUPENDRSINH DILIPSINH 1111003WL000856 ZALA BHUPENDRSINH DILIPSINH 00468 UBIN0829501 1428 1428 Processed 30/06/2023 2867256114 ZALA BHUPENDRSINH DILIPSINH UNION BANK OF INDIA(508500)
329 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG24210620230007804 24/06/2023 RAMESHBHAI PRAJAPATI 1111003WL000857 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 916 916 Processed 30/06/2023 2867256307 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2344 2344
330 DEHGAM GJ-11-003-005-001/20434
(ANTOLI ) 		1111003000NRG24220620230007978 24/06/2023 SOLANKI NARESHKUMAR 1111003WL000874 SOLANKI NARESHKUMAR 00468 UBIN0830313 3346 3346 Processed 30/06/2023 2867256123 SOLANKI NARESHKUMAR UNION BANK OF INDIA(508500)
331 DEHGAM GJ-11-003-024-001/2956
(DUMECHA ) 		1111003000NRG24230620230008240 24/06/2023 THAKOR BHAVANJI BHULAJI 1111003WL000891 THAKOR BHAVANJI BHULAJI 00468 UBIN0830313 3346 3346 Processed 30/06/2023 2867256125 Mr. BHAVANJI BHULAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
332 DEHGAM GJ-11-003-045-001/3009
(KHADIYA ) 		1111003000NRG24220620230007932 24/06/2023 VIDHYABEN SOLANKI 1111003WL000868 VIDHYABEN SOLANKI 00468 UBIN0830313 1374 1374 Processed 30/06/2023 2867256301 VIDHYABEN SOLANKI UNION BANK OF INDIA(508500)
333 DEHGAM GJ-11-003-045-001/40160-D
(KHADIYA ) 		1111003000NRG24220620230007933 24/06/2023 SOLANKI KAILASBEN 1111003WL000868 SOLANKI KAILASBEN 00468 UBIN0830313 1374 1374 Processed 30/06/2023 2867256124 SOLANKI KAILASBEN UNION BANK OF INDIA(508500)
SubTotal 9440 9440
334 DEHGAM GJ-11-003-001-001/11220
(Antroli) 		1111003000NRG24230620230008176 24/06/2023 PARMAR PRAVINSINH JASHVANTSI 1111003WL000887 PARMAR PRAVINSINH JASHVANTSI 00502 BKDN0700000 1619 1619 Processed 30/06/2023 2867256279 PARMAR PRAVINSINH JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
335 DEHGAM GJ-11-003-001-001/11244
(Antroli) 		1111003000NRG24230620230008183 24/06/2023 PARMAR BABUBEN MOHANJI 1111003WL000887 PARMAR BABUBEN MOHANJI 00502 BKDN0700000 1619 1619 Processed 30/06/2023 2867256276 PARMAR BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 DEHGAM GJ-11-003-001-001/11246
(Antroli) 		1111003000NRG24230620230008184 24/06/2023 SOLANKI MANGALSINH SOMAJI 1111003WL000887 SOLANKI MANGALSINH SOMAJI 00502 BKDN0700000 1619 1619 Processed 30/06/2023 2867256272 SOLANKI MANGALSINH SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
337 DEHGAM GJ-11-003-001-001/11259
(Antroli) 		1111003000NRG24230620230008187 24/06/2023 CHAUHAN VAJESINH ISHWARSINH 1111003WL000887 CHAUHAN VAJESINH ISHWARSINH 00502 BKDN0700000 1619 1619 Processed 30/06/2023 2867256270 CHAUHAN VAJESINH ISHWARSINH BARODA GUJARAT GRAMIN BANK(606995)
338 DEHGAM GJ-11-003-001-001/11261
(Antroli) 		1111003000NRG24230620230008189 24/06/2023 SOLANKI RAMESHSINH KALUSINH 1111003WL000887 SOLANKI RAMESHSINH KALUSINH 00502 BKDN0700000 1619 1619 Processed 30/06/2023 2867256271 SOLANKI RAMESHSINH KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
339 DEHGAM GJ-11-003-001-001/12402
(Antroli) 		1111003000NRG24230620230008193 24/06/2023 SOLANKI KANTISINH GOVINDSINH 1111003WL000887 SOLANKI KANTISINH GOVINDSINH 00502 BKDN0700000 1619 1619 Processed 30/06/2023 2867256269 SOLANKI KANTISINH GOVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
340 DEHGAM GJ-11-003-013-001/14617
(BHADRODA ) 		1111003000NRG24230620230008201 24/06/2023 KALAJI RAMAJI THAKOR 1111003WL000888 KALAJI RAMAJI THAKOR 00502 BKDN0700000 1195 1195 Processed 30/06/2023 2867256369 KALAJI RAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
341 DEHGAM GJ-11-003-013-001/14620
(BHADRODA ) 		1111003000NRG24230620230008202 24/06/2023 ARUBEN MUKESHKUMAR THAKOR 1111003WL000888 ARUBEN MUKESHKUMAR THAKOR 00502 BKDN0700000 1195 1195 Processed 30/06/2023 2867256382 ARUBEN MUKESHKUMAR THAKOR BARODA GUJARAT GRAMIN BANK(606995)
342 DEHGAM GJ-11-003-013-001/14622
(BHADRODA ) 		1111003000NRG24230620230008203 24/06/2023 REKHABEN NATVARSINH ZALA 1111003WL000888 REKHABEN NATVARSINH ZALA 00502 BKDN0700000 1195 1195 Processed 30/06/2023 2867256367 REKHABEN NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
343 DEHGAM GJ-11-003-013-001/14623
(BHADRODA ) 		1111003000NRG24230620230008204 24/06/2023 REKHABAHEN GAUTAMBHAI THAKOR 1111003WL000888 REKHABAHEN GAUTAMBHAI THAKOR 00502 BKDN0700000 1195 1195 Processed 30/06/2023 2867256361 REKHABAHEN GAUTAMBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
344 DEHGAM GJ-11-003-013-001/14624
(BHADRODA ) 		1111003000NRG24230620230008205 24/06/2023 SAJANBEN RANJITSINH THAKOR 1111003WL000888 SAJANBEN RANJITSINH THAKOR 00502 BKDN0700000 1195 1195 Processed 30/06/2023 2867256381 SAJANBEN RANJITSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
345 DEHGAM GJ-11-003-023-001/48217
(DOD ) 		1111003000NRG24240620230008612 24/06/2023 JYOTSANABEN JILUSINH ZALA 1111003WL000908 JYOTSANABEN JILUSINH ZALA 00502 BKDN0700000 1524 1524 Processed 30/06/2023 2867256384 JYOTSANABEN JILUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
346 DEHGAM GJ-11-003-023-001/57347
(DOD ) 		1111003000NRG24240620230008614 24/06/2023 HOTHSINH DAYSINH ZALA 1111003WL000908 HOTHSINH DAYSINH ZALA 00502 BKDN0700000 1524 1524 Processed 30/06/2023 2867256362 Mr. HOTHSINH DAYSINH ZALA CENTRAL BANK OF INDIA(607115)
347 DEHGAM GJ-11-003-023-001/57347
(DOD ) 		1111003000NRG24240620230008613 24/06/2023 VANUBEN HOTHSINH THAKOR 1111003WL000908 VANUBEN HOTHSINH THAKOR 00502 BKDN0700000 1524 1524 Processed 30/06/2023 2867256363 VANUBEN HOTHSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
348 DEHGAM GJ-11-003-023-001/57353
(DOD ) 		1111003000NRG24240620230008615 24/06/2023 DIPSANG DAYSANG ZALA 1111003WL000908 DIPSANG DAYSANG ZALA 00502 BKDN0700000 1524 1524 Processed 30/06/2023 2867256359 Mr. DEEPSANG DAYSANG ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
349 DEHGAM GJ-11-003-023-001/57355
(DOD ) 		1111003000NRG24210620230007784 24/06/2023 VISHNUBEN VINUSINH ZALA 1111003WL000856 VISHNUBEN VINUSINH ZALA 00502 BKDN0700000 1428 1428 Processed 30/06/2023 2867256364 vishnuben vinusinh zala BANK OF BARODA(606985)
350 DEHGAM GJ-11-003-023-001/63305
(DOD ) 		1111003000NRG24210620230007802 24/06/2023 RANJITSINH BABUSINH ZALA 1111003WL000856 RANJITSINH BABUSINH ZALA 00502 BKDN0700000 1428 1428 Processed 30/06/2023 2867256281 RANJITSINH BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
351 DEHGAM GJ-11-003-058-001/3810
(MITHANA MUVADA ) 		1111003000NRG24230620230008263 24/06/2023 ZALA SURYABEN PRABHATSANG 1111003WL000893 ZALA SURYABEN PRABHATSANG 00502 BKDN0700000 904 904 Processed 30/06/2023 2867256274 ZALA SURYABEN PRABHATSANG BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25545 25545
352 DEHGAM GJ-11-003-060-001/5001
(MOTI PAVTHI ) 		1111003000NRG24210620230007694 24/06/2023 CHAUHAN SHANJAYKUMAR RAMSINH 1111003WL000851 CHAUHAN SHANJAYKUMAR RAMSINH 00553 INDB0000950 884 884 Processed 30/06/2023 2867256422 MR SANJAYKUMAR RAMAJI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 454838 454838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_240623APB_FTO_73818 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 86912
2 DEHGAM GJ1111003_240623APB_FTO_73818 Bank of Baroda BARB0DBLIHO LIHODA 29395
3 DEHGAM GJ1111003_240623APB_FTO_73818 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 39546
4 DEHGAM GJ1111003_240623APB_FTO_73818 Bank of Baroda BARB0SARGAS SARGASAN 1665
5 DEHGAM GJ1111003_240623APB_FTO_73818 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 18948
6 DEHGAM GJ1111003_240623APB_FTO_73818 Bank of India BKID0002070 Daskoi 20166
7 DEHGAM GJ1111003_240623APB_FTO_73818 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 1428
8 DEHGAM GJ1111003_240623APB_FTO_73818 Bank of India BKID0002108 ZAK 29298
9 DEHGAM GJ1111003_240623APB_FTO_73818 Bank of India BKID0002114 DEHGAM 5821
10 DEHGAM GJ1111003_240623APB_FTO_73818 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 3492
11 DEHGAM GJ1111003_240623APB_FTO_73818 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 1120
12 DEHGAM GJ1111003_240623APB_FTO_73818 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 46205
13 DEHGAM GJ1111003_240623APB_FTO_73818 Canara Bank CNRB0003424 DEHGAM 16488
14 DEHGAM GJ1111003_240623APB_FTO_73818 Canara Bank CNRB0003572 Dehgam 3346
15 DEHGAM GJ1111003_240623APB_FTO_73818 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 46444
16 DEHGAM GJ1111003_240623APB_FTO_73818 Central Bank Of India CBIN0281364 GANDHI NAGAR 1374
17 DEHGAM GJ1111003_240623APB_FTO_73818 Central Bank Of India CBIN0284870 PIPLAJ 16518
18 DEHGAM GJ1111003_240623APB_FTO_73818 Indian Overseas Bank IOBA0003063 CHANDIYEL 1428
19 DEHGAM GJ1111003_240623APB_FTO_73818 State Bank of India SBIN0000535 DEHGAM 6305
20 DEHGAM GJ1111003_240623APB_FTO_73818 State Bank of India SBIN0003697 BAHIEL 14370
21 DEHGAM GJ1111003_240623APB_FTO_73818 State Bank of India SBIN0003697 BAHIYAL 1374
22 DEHGAM GJ1111003_240623APB_FTO_73818 State Bank of India SBIN0007651 KADJODARA 19763
23 DEHGAM GJ1111003_240623APB_FTO_73818 State Bank of India SBIN0007651 kadjodra 1619
24 DEHGAM GJ1111003_240623APB_FTO_73818 State Bank of India SBIN0012700 INFOCITY GANDHINAGAR 1768
25 DEHGAM GJ1111003_240623APB_FTO_73818 Union Bank of India UBIN0545503 HALISA 1832
26 DEHGAM GJ1111003_240623APB_FTO_73818 Union Bank of India UBIN0829501 Nandol 2344
27 DEHGAM GJ1111003_240623APB_FTO_73818 Union Bank of India UBIN0830313 Jindva 9440
28 DEHGAM GJ1111003_240623APB_FTO_73818 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 25545
29 DEHGAM GJ1111003_240623APB_FTO_73818 IndusInd Bank Ltd. INDB0000950 HIMMATNAGAR 884

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