Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:10 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_260424APB_FTO_7865
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 ) 		1111003000NRG25250420240000507 26/04/2024 HOTHAJI MANGAJI THAKOR 1111003WL000088 HOTHAJI MANGAJI THAKOR 00045 BARB0DBDEVK 1456 1456 Processed 02/05/2024 3490587324 MR HOTHAJI MANGAJI THAKOR STATE BANK OF INDIA(508548)
2 DEHGAM GJ-11-003-006-001/1255
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000508 26/04/2024 THAKOR JAGAJI RAMAJI 1111003WL000088 THAKOR JAGAJI RAMAJI 00045 BARB0DBDEVK 1456 1456 Processed 02/05/2024 3490587306 THAKOR JAGAJI RAMAJI BANK OF BARODA(606985)
3 DEHGAM GJ-11-003-006-001/314
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000509 26/04/2024 KHODAJI CHHGAJI THAKOR 1111003WL000088 KHODAJI CHHGAJI THAKOR 00045 BARB0DBDEVK 1456 1456 Processed 02/05/2024 3490587266 KHODAJI CHHAGAJI THA BANK OF BARODA(606985)
4 DEHGAM GJ-11-003-006-001/317
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000517 26/04/2024 MONABEN JAVANJI THAKOR 1111003WL000089 MONABEN JAVANJI THAKOR 00045 BARB0DBDEVK 1736 1736 Processed 02/05/2024 3490587116 MONABEN JAVANJI THAK BANK OF BARODA(606985)
5 DEHGAM GJ-11-003-006-001/336
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000511 26/04/2024 DASHRATHSINH BHAVANJI RATHOD 1111003WL000088 DASHRATHSINH BHAVANJI RATHOD 00045 BARB0DBDEVK 1456 1456 Processed 02/05/2024 3490587114 RATHOD DASHRTHSINH BANK OF BARODA(606985)
6 DEHGAM GJ-11-003-006-001/336
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000510 26/04/2024 DAXABEN DASHRATHSINH RATHOD 1111003WL000088 DAXABEN DASHRATHSINH RATHOD 00045 BARB0DBDEVK 1456 1456 Processed 02/05/2024 3490587254 DAXABEN DASHRATHSINH BANK OF BARODA(606985)
7 DEHGAM GJ-11-003-006-001/46014-B
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000512 26/04/2024 BHALAJI MANGAJI THAKOR 1111003WL000088 BHALAJI MANGAJI THAKOR 00045 BARB0DBDEVK 1456 1456 Processed 02/05/2024 3490587253 RATHOD BHALAJI MANGAJI BARODA GUJARAT GRAMIN BANK(606995)
8 DEHGAM GJ-11-003-006-001/55101
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000519 26/04/2024 PAYALBEN MAHESHJI PARMAR 1111003WL000089 PAYALBEN MAHESHJI PARMAR 00045 BARB0DBDEVK 1736 1736 Processed 02/05/2024 3490587377 PAYALBEN MAHESHJI PA BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-006-001/55103
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000520 26/04/2024 RATHOD NAYNABEN 1111003WL000089 RATHOD NAYNABEN 00045 BARB0DBDEVK 1736 1736 Processed 02/05/2024 3490587316 RATHOD NAYANABEN BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-006-001/55103
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000521 26/04/2024 SURESHJI HOTHAJI RATHOD 1111003WL000089 SURESHJI HOTHAJI RATHOD 00045 BARB0DBDEVK 1736 1736 Processed 02/05/2024 3490587376 Rathod Sureshbhai FINO PAYMENTS BANK LTD(608001)
11 DEHGAM GJ-11-003-006-001/5555
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000513 26/04/2024 DILIPSINH RANJITSINH RATHOD 1111003WL000088 DILIPSINH RANJITSINH RATHOD 00045 BARB0DBDEVK 1456 1456 Processed 02/05/2024 3490587336 RATHOD DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEHGAM GJ-11-003-006-001/5556
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000523 26/04/2024 NIKHILKUMAR NARENDRASINH RATHOD 1111003WL000089 NIKHILKUMAR NARENDRASINH RATHOD 00045 BARB0DBDEVK 1736 1736 Processed 02/05/2024 3490587371 NIKHILKUMAR NARENDRA BANK OF BARODA(606985)
13 DEHGAM GJ-11-003-006-001/5558
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000524 26/04/2024 KHODAJI POPATJI RATHOD 1111003WL000089 KHODAJI POPATJI RATHOD 00045 BARB0DBDEVK 1736 1736 Processed 02/05/2024 3490587117 KHODAJI POPATJI RATH BANK OF BARODA(606985)
14 DEHGAM GJ-11-003-006-001/5558
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000525 26/04/2024 LILABEN POPATJI THAKOR 1111003WL000089 LILABEN POPATJI THAKOR 00045 BARB0DBDEVK 1736 1736 Processed 02/05/2024 3490587118 LILABEN POPTAJI THAK BANK OF BARODA(606985)
15 DEHGAM GJ-11-003-006-001/5559
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000526 26/04/2024 LAXMANJI ADAJI KHANT 1111003WL000089 LAXMANJI ADAJI KHANT 00045 BARB0DBDEVK 1736 1736 Processed 02/05/2024 3490587115 KHANT LAXMANJEE UNION BANK OF INDIA(508500)
16 DEHGAM GJ-11-003-006-001/8237
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000514 26/04/2024 ABHESANG KANAJI PARMAR 1111003WL000088 ABHESANG KANAJI PARMAR 00045 BARB0DBDEVK 1456 1456 Processed 02/05/2024 3490587263 ABHESINH KANAJI PARMAR BANK OF INDIA(508505)
17 DEHGAM GJ-11-003-006-001/8243
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000515 26/04/2024 JASHAJI SABURJI PARMAR 1111003WL000088 JASHAJI SABURJI PARMAR 00045 BARB0DBDEVK 1456 1456 Processed 02/05/2024 3490587337 ASHAJI SABURJI PARM BANK OF BARODA(606985)
18 DEHGAM GJ-11-003-006-001/8255
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000516 26/04/2024 ARJANJI DHURAJI RATHOD 1111003WL000088 ARJANJI DHURAJI RATHOD 00045 BARB0DBDEVK 1456 1456 Processed 02/05/2024 3490587110 MR THAKOR ARAJANJI DHURAJI STATE BANK OF INDIA(508548)
19 DEHGAM GJ-11-003-010-001/14823
(BARDOLI BARIYA ) 		1111003000NRG25250420240000527 26/04/2024 ZALA KANTIJI UDAJI 1111003WL000090 ZALA KANTIJI UDAJI 00045 BARB0DBDEVK 1016 1016 Processed 02/05/2024 3490587354 ZALA KANTIJI UDAJI BANK OF BARODA(606985)
20 DEHGAM GJ-11-003-010-001/14837
(BARDOLI BARIYA ) 		1111003000NRG25250420240000528 26/04/2024 CHAUHAN KIRANKUMAR POPATSINH 1111003WL000090 CHAUHAN KIRANKUMAR POPATSINH 00045 BARB0DBDEVK 1270 1270 Processed 02/05/2024 3490587268 Mr. KIRAN POPATSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
21 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG25250420240000529 26/04/2024 SHARDABEN ARJANJI THAKOR 1111003WL000090 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1270 1270 Processed 02/05/2024 3490587267 SHARDABEN ARJANJI TH BANK OF BARODA(606985)
22 DEHGAM GJ-11-003-010-001/14862
(BARDOLI BARIYA ) 		1111003000NRG25250420240000531 26/04/2024 CHAUHAN MINALBEN HITESHSINH 1111003WL000090 CHAUHAN MINALBEN HITESHSINH 00045 BARB0DBDEVK 1524 1524 Processed 02/05/2024 3490587119 CHAUHAN MINALBEN HIT BANK OF BARODA(606985)
23 DEHGAM GJ-11-003-010-001/14892
(BARDOLI BARIYA ) 		1111003000NRG25250420240000533 26/04/2024 ISHABEN PRABHATSINH CHAUHAN 1111003WL000090 ISHABEN PRABHATSINH CHAUHAN 00045 BARB0DBDEVK 1524 1524 Processed 02/05/2024 3490587132 ISHABEN PRABHATSINH BANK OF BARODA(606985)
24 DEHGAM GJ-11-003-010-001/14893
(BARDOLI BARIYA ) 		1111003000NRG25250420240000534 26/04/2024 CHAUHAN ISHVARBHAI 1111003WL000090 CHAUHAN ISHVARBHAI 00045 BARB0DBDEVK 1524 1524 Processed 02/05/2024 3490587131 CHAUHAN ISHVARBHAI BANK OF BARODA(606985)
25 DEHGAM GJ-11-003-010-001/14894
(BARDOLI BARIYA ) 		1111003000NRG25250420240000535 26/04/2024 Thakor Rajuben Bhupatsinh 1111003WL000090 Thakor Rajuben Bhupatsinh 00045 BARB0DBDEVK 1270 1270 Processed 02/05/2024 3490587355 THAKORRAJUBEN FINCARE SMALL FINANCE BANK LTD(608304)
26 DEHGAM GJ-11-003-010-001/41924-C
(BARDOLI BARIYA ) 		1111003000NRG25250420240000536 26/04/2024 AMRATBEN MELAJI THAKOR 1111003WL000090 AMRATBEN MELAJI THAKOR 00045 BARB0DBDEVK 1524 1524 Processed 02/05/2024 3490587372 THAKOR AMARATBEN BARODA GUJARAT GRAMIN BANK(606995)
27 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG25250420240000537 26/04/2024 KOKILABEN JAVANSANG CHAUHAN 1111003WL000090 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1270 1270 Processed 02/05/2024 3490587283 KOKILABEN JAVANSANG BANK OF BARODA(606985)
28 DEHGAM GJ-11-003-010-001/44125-C
(BARDOLI BARIYA ) 		1111003000NRG25250420240000538 26/04/2024 MALAJI DHULAJI THAKOR 1111003WL000090 MALAJI DHULAJI THAKOR 00045 BARB0DBDEVK 1270 1270 Processed 02/05/2024 3490587252 MALSINH DHULSINH CHA BANK OF BARODA(606985)
29 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG25250420240000541 26/04/2024 MANSINH AMARSINH THAKOR 1111003WL000090 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1270 1270 Processed 02/05/2024 3490587271 MANSINH AMARSINH THA BANK OF BARODA(606985)
30 DEHGAM GJ-11-003-010-001/49921
(BARDOLI BARIYA ) 		1111003000NRG25250420240000542 26/04/2024 Menaben Shaileshji Chauhan 1111003WL000090 Menaben Shaileshji Chauhan 00045 BARB0DBDEVK 254 254 Processed 02/05/2024 3490587358 MENABEN SAILESHJI CH BANK OF BARODA(606985)
31 DEHGAM GJ-11-003-010-001/49936
(BARDOLI BARIYA ) 		1111003000NRG25250420240000543 26/04/2024 RANJANBEN RAMESHJI CHAUHAN 1111003WL000090 RANJANBEN RAMESHJI CHAUHAN 00045 BARB0DBDEVK 1270 1270 Processed 02/05/2024 3490587343 RANJANBEN RAMESHJI C BANK OF BARODA(606985)
32 DEHGAM GJ-11-003-010-001/60401
(BARDOLI BARIYA ) 		1111003000NRG25250420240000545 26/04/2024 CHAUHAN KANAJI CHUNTHAJI 1111003WL000090 CHAUHAN KANAJI CHUNTHAJI 00045 BARB0DBDEVK 1524 1524 Processed 02/05/2024 3490587130 CHAUHAN KANAJI BANK OF BARODA(606985)
33 DEHGAM GJ-11-003-010-001/60421
(BARDOLI BARIYA ) 		1111003000NRG25250420240000546 26/04/2024 VIKRAMSINH JAGATSINH CHAUHAN 1111003WL000090 VIKRAMSINH JAGATSINH CHAUHAN 00045 BARB0DBDEVK 1524 1524 Processed 02/05/2024 3490587109 VIKARAMSINH JAGATSIN BANK OF BARODA(606985)
34 DEHGAM GJ-11-003-010-001/60452
(BARDOLI BARIYA ) 		1111003000NRG25250420240000547 26/04/2024 ALPABEN LALSINH CHAUHAN 1111003WL000090 ALPABEN LALSINH CHAUHAN 00045 BARB0DBDEVK 1270 1270 Processed 02/05/2024 3490587108 ALPABEN LALSINH CHAU BANK OF BARODA(606985)
35 DEHGAM GJ-11-003-019-001/1213-A
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000591 26/04/2024 RAMAJI SABURJI RATHOD 1111003WL000093 RAMAJI SABURJI RATHOD 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587340 RAMAJI SABURJI RATHO BANK OF BARODA(606985)
36 DEHGAM GJ-11-003-019-001/12726
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000589 26/04/2024 RATHOD PRAKASHKUMAR 1111003WL000092 RATHOD PRAKASHKUMAR 00045 BARB0DBDEVK 1314 1314 Processed 02/05/2024 3490587272 RATHOD PRAKASHKUMAR BANK OF BARODA(606985)
37 DEHGAM GJ-11-003-019-001/41109
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000592 26/04/2024 PARAMAR MENABEN POPATJI 1111003WL000093 PARAMAR MENABEN POPATJI 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587378 MENABEN POPATJI PARM BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-019-001/41133
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000593 26/04/2024 MANEKBEN MANAJI RATHOD 1111003WL000093 MANEKBEN MANAJI RATHOD 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587335 MANEKBEN MANAJI RATH BANK OF BARODA(606985)
39 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000594 26/04/2024 BHARATJI RATAJI RATHOD 1111003WL000093 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587291 THAKOR BHARATJI RATAJI BARODA GUJARAT GRAMIN BANK(606995)
40 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000596 26/04/2024 AMRATBEN POPATJI PARMAR 1111003WL000093 AMRATBEN POPATJI PARMAR 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587326 AMRATBEN POPATJI PAR BANK OF BARODA(606985)
41 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000597 26/04/2024 MANJULABEN PRAHLADJI RATHOD 1111003WL000093 MANJULABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587305 MANJULABEN PRAHLADJI BANK OF BARODA(606985)
42 DEHGAM GJ-11-003-019-001/41534
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000598 26/04/2024 VAJAJI SABHURJI RATHOD 1111003WL000093 VAJAJI SABHURJI RATHOD 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587296 THAKOR VAJAJI BANK OF BARODA(606985)
43 DEHGAM GJ-11-003-019-001/41542
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000599 26/04/2024 LEJUBEN PRABHATJI THAKOR 1111003WL000093 LEJUBEN PRABHATJI THAKOR 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587279 LEJUBHEN PRABHATJI T BANK OF BARODA(606985)
44 DEHGAM GJ-11-003-019-001/41586
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000603 26/04/2024 KANTIJI FATAJI RATHOD 1111003WL000093 KANTIJI FATAJI RATHOD 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587323 KANTIJI FATAJI RATHO BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-019-001/41586
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000604 26/04/2024 SURAJBEN KANTIJI THAKOR 1111003WL000093 SURAJBEN KANTIJI THAKOR 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587325 SURAJBEN KANTIJI THA BANK OF BARODA(606985)
46 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000605 26/04/2024 ASHOKKUMAR POPATJI PARMAR 1111003WL000093 ASHOKKUMAR POPATJI PARMAR 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587276 ASHOKKUMAR POPATJI P BANK OF BARODA(606985)
47 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000606 26/04/2024 PAYALBEN ASHOKKUMAR PARMAR 1111003WL000093 PAYALBEN ASHOKKUMAR PARMAR 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587292 PARMAR PAYAL ASHOKKU BANK OF BARODA(606985)
48 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000607 26/04/2024 KALAJI POPATJI PARMAR 1111003WL000093 KALAJI POPATJI PARMAR 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587288 KARAJI POPATJI PARMA BANK OF BARODA(606985)
49 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000608 26/04/2024 SHOBHABEN KARAJI PARMAR 1111003WL000093 SHOBHABEN KARAJI PARMAR 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587290 SHOBHABEN KARAJI PAR BANK OF BARODA(606985)
50 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000609 26/04/2024 MUNNIBEN PINTUJI RATHOD 1111003WL000093 MUNNIBEN PINTUJI RATHOD 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587293 RATHOD MUNNIBEN PINT BANK OF BARODA(606985)
51 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000610 26/04/2024 RATHOD SHITALBEN LALAJI 1111003WL000093 RATHOD SHITALBEN LALAJI 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587294 RATHOD SHITALBEN LAL BANK OF BARODA(606985)
52 DEHGAM GJ-11-003-019-001/62121
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000611 26/04/2024 SUDHABEN MANHARJI THAKOR 1111003WL000093 SUDHABEN MANHARJI THAKOR 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587342 SUDHABEN MANAHARHU T BANK OF BARODA(606985)
53 DEHGAM GJ-11-003-019-001/62130
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000612 26/04/2024 MUKESHJI JAYANTIJI RATHOD 1111003WL000093 MUKESHJI JAYANTIJI RATHOD 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587145 MUKESHJI JAYANTIJI R BANK OF BARODA(606985)
54 DEHGAM GJ-11-003-019-001/62145
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000613 26/04/2024 JIVAJI BHULAJI PARMAR 1111003WL000093 JIVAJI BHULAJI PARMAR 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587331 THAKOR JIVAJI BANK OF BARODA(606985)
55 DEHGAM GJ-11-003-019-001/62147
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000614 26/04/2024 DINESHJI TITAJI RATHOD 1111003WL000093 DINESHJI TITAJI RATHOD 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587341 DINESHBHAI TITAJI RA BANK OF BARODA(606985)
56 DEHGAM GJ-11-003-019-001/62149
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000615 26/04/2024 VINAJI MAGAJI PARMAR 1111003WL000093 VINAJI MAGAJI PARMAR 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587289 VINUJI MAGAJI PARMAR BANK OF BARODA(606985)
57 DEHGAM GJ-11-003-019-001/9740
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000616 26/04/2024 SAHILSINH JASHUJI RATHOD 1111003WL000093 SAHILSINH JASHUJI RATHOD 00045 BARB0DBDEVK 3012 3012 Processed 02/05/2024 3490587339 MASTER RATHOD SAHILSINH STATE BANK OF INDIA(508548)
58 DEHGAM GJ-11-003-019-001/9754
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000590 26/04/2024 THAKOR JAYANTIJI FATAJI 1111003WL000092 THAKOR JAYANTIJI FATAJI 00045 BARB0DBDEVK 2240 2240 Processed 02/05/2024 3490587345 THAKOR JAYANTIJI FAT BANK OF BARODA(606985)
SubTotal 118840 118840
59 DEHGAM GJ-11-003-016-001/5403
(CHEKHLA PAGI ) 		1111003000NRG25250420240000580 26/04/2024 VANRAJ KANTIJI RATHOD 1111003WL000091 VANRAJ KANTIJI RATHOD 00045 BARB0DBGKAN 322 322 Processed 02/05/2024 3490587129 VANRAJ KANTIJI RATHO BANK OF BARODA(606985)
60 DEHGAM GJ-11-003-016-001/5407
(CHEKHLA PAGI ) 		1111003000NRG25250420240000582 26/04/2024 VISHALKUMAR SURESHSINH RATHOD 1111003WL000091 VISHALKUMAR SURESHSINH RATHOD 00045 BARB0DBGKAN 322 322 Processed 02/05/2024 3490587128 VISHALKUMAR SURESHSI BANK OF BARODA(606985)
SubTotal 644 644
61 DEHGAM GJ-11-003-067-001/12653
(PAHADIYA ) 		1111003000NRG25260420240000805 26/04/2024 ZALA PRAKASHSINH DASHRATSINH 1111003WL000107 ZALA PRAKASHSINH DASHRATSINH 00045 BARB0DBLIHO 1318 1318 Processed 02/05/2024 3490587282 ZALA PRAKASHSINH DAS BANK OF BARODA(606985)
62 DEHGAM GJ-11-003-067-001/12654
(PAHADIYA ) 		1111003000NRG25260420240000806 26/04/2024 ASHVINKUMAR MAKWANA 1111003WL000107 ASHVINKUMAR MAKWANA 00045 BARB0DBLIHO 1538 1538 Processed 02/05/2024 3490587295 ASHVINKUMAR MAKWANA CANARA BANK(508532)
63 DEHGAM GJ-11-003-067-001/12656
(PAHADIYA ) 		1111003000NRG25260420240000807 26/04/2024 NARENDRASINH CHAMPUSINH THAKOR 1111003WL000107 NARENDRASINH CHAMPUSINH THAKOR 00045 BARB0DBLIHO 1538 1538 Processed 02/05/2024 3490587304 NARENDRASINH CHAMPUS BANK OF BARODA(606985)
SubTotal 4394 4394
64 DEHGAM GJ-11-003-011-001/53825
(BARDOLI KOTHI ) 		1111003000NRG25260420240000822 26/04/2024 PARULBEN PARESHSINH CHAUHAN 1111003WL000108 PARULBEN PARESHSINH CHAUHAN 00045 BARB0DEHGAM 956 956 Processed 02/05/2024 3490587072 PARUL CHATRASINH THAKOR BANK OF INDIA(508505)
65 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG25250420240000724 26/04/2024 MAHESHKUMAR BABUSINH ZALA 1111003WL000102 MAHESHKUMAR BABUSINH ZALA 00045 BARB0DEHGAM 1487 1487 Processed 02/05/2024 3490587063 MAHESHKUMAR BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
66 DEHGAM GJ-11-003-023-001/63314
(DOD ) 		1111003000NRG25250420240000734 26/04/2024 DHARMENDRASINH ANOPSINH ZALA 1111003WL000102 DHARMENDRASINH ANOPSINH ZALA 00045 BARB0DEHGAM 1487 1487 Processed 02/05/2024 3490587065 DHARMENDRASINH ANOPS BANK OF BARODA(606985)
67 DEHGAM GJ-11-003-023-001/63321
(DOD ) 		1111003000NRG25250420240000752 26/04/2024 KALPESHSINH GALABSINH ZALA 1111003WL000103 KALPESHSINH GALABSINH ZALA 00045 BARB0DEHGAM 1744 1744 Processed 02/05/2024 3490587066 ZALA KALPESHSINH BANK OF BARODA(606985)
68 DEHGAM GJ-11-003-035-001/9930
(JINDWA ) 		1111003000NRG25240420240000504 26/04/2024 HARSHADBHAI PRABHUDAS PATEL 1111003WL000085 HARSHADBHAI PRABHUDAS PATEL 00045 BARB0DEHGAM 1696 1696 Processed 02/05/2024 3490587071 Mr. HARSHADBHAI PRABHUDAS PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
69 DEHGAM GJ-11-003-063-001/36932
(NANDOL ) 		1111003000NRG25230420240000444 26/04/2024 THAKOR PRAHALADJI BHAGAJI 1111003WL000072 THAKOR PRAHALADJI BHAGAJI 00045 BARB0DEHGAM 220 220 Processed 02/05/2024 3490587070 THAKOR PRAHALADJI BH BANK OF BARODA(606985)
70 DEHGAM GJ-11-003-067-001/12652
(PAHADIYA ) 		1111003000NRG25260420240000804 26/04/2024 ZALA YASHPAL DASHRATHSINH 1111003WL000107 ZALA YASHPAL DASHRATHSINH 00045 BARB0DEHGAM 1318 1318 Processed 02/05/2024 3490587064 ZALA YASHPAL DASHRAT BANK OF BARODA(606985)
SubTotal 8908 8908
71 DEHGAM GJ-11-003-023-001/10969
(DOD ) 		1111003000NRG25260420240000847 26/04/2024 DURSANG KALUSANG THAKOR 1111003WL000110 DURSANG KALUSANG THAKOR 00045 BARB0TALODX 1645 1645 Processed 02/05/2024 3490587060 DURSANG KALUSANG THA BANK OF BARODA(606985)
72 DEHGAM GJ-11-003-023-001/57355
(DOD ) 		1111003000NRG25250420240000658 26/04/2024 INDRAJITSINH VINUSINH ZALA 1111003WL000096 INDRAJITSINH VINUSINH ZALA 00045 BARB0TALODX 1715 1715 Processed 02/05/2024 3490587058 NDRAJITSINH VINUSIN BANK OF BARODA(606985)
73 DEHGAM GJ-11-003-023-001/57358
(DOD ) 		1111003000NRG25250420240000659 26/04/2024 Zala Virsinh 1111003WL000096 Zala Virsinh 00045 BARB0TALODX 1715 1715 Processed 02/05/2024 3490587062 ZALA VIRSINH BANK OF BARODA(606985)
74 DEHGAM GJ-11-003-023-001/57382
(DOD ) 		1111003000NRG25260420240000851 26/04/2024 DIPSINH FATESINH ZALA 1111003WL000110 DIPSINH FATESINH ZALA 00045 BARB0TALODX 1645 1645 Processed 02/05/2024 3490587061 DIPSINH FATESINH ZAL BANK OF BARODA(606985)
75 DEHGAM GJ-11-003-023-001/57383
(DOD ) 		1111003000NRG25260420240000852 26/04/2024 LALSINH FATESINH ZALA 1111003WL000110 LALSINH FATESINH ZALA 00045 BARB0TALODX 1645 1645 Processed 02/05/2024 3490587059 LALSINH FATESINH ZAL BANK OF BARODA(606985)
SubTotal 8365 8365
76 DEHGAM GJ-11-003-055-001/56129
(MIRAPUR ) 		1111003000NRG25230420240000452 26/04/2024 PRATAPJI SHANAJI RATHOD 1111003WL000078 PRATAPJI SHANAJI RATHOD 00048 BKID0002070 1313 1313 Processed 02/05/2024 3490587100 RATHOD PRATAPJI PRATAPJI BANK OF INDIA(508505)
77 DEHGAM GJ-11-003-084-001/14097
(SHIYAPURA ) 		1111003000NRG25260420240000824 26/04/2024 JIVIBEN RAMANLAL SOLANKI 1111003WL000109 JIVIBEN RAMANLAL SOLANKI 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587156 SOLANKI JIVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
78 DEHGAM GJ-11-003-084-001/60562
(SHIYAPURA ) 		1111003000NRG25260420240000825 26/04/2024 DHIRUBHAI HAJURBHAI SOLANKI 1111003WL000109 DHIRUBHAI HAJURBHAI SOLANKI 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587154 Mr. DHIRUBHAI HAJURBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
79 DEHGAM GJ-11-003-084-001/60562
(SHIYAPURA ) 		1111003000NRG25260420240000826 26/04/2024 SURYABEN DHIRUBHAI SOLANKI 1111003WL000109 SURYABEN DHIRUBHAI SOLANKI 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587155 Solanki Suryaben FINCARE SMALL FINANCE BANK LTD(608304)
80 DEHGAM GJ-11-003-084-001/64603
(SHIYAPURA ) 		1111003000NRG25260420240000828 26/04/2024 SAROJBEN KALYANSINH SOLANKI 1111003WL000109 SAROJBEN KALYANSINH SOLANKI 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587102 SAROJBEN KALYANSINH SOLANKI BANK OF INDIA(508505)
81 DEHGAM GJ-11-003-084-001/64603
(SHIYAPURA ) 		1111003000NRG25260420240000827 26/04/2024 SOLANKI KALYANSINH MANGALSINH 1111003WL000109 SOLANKI KALYANSINH MANGALSINH 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587103 MR KALYANSINH MANGALSINH SOLANKI STATE BANK OF INDIA(508548)
82 DEHGAM GJ-11-003-084-001/64626
(SHIYAPURA ) 		1111003000NRG25240420240000458 26/04/2024 POPATBHAI AMARSINH SOLANKI 1111003WL000082 POPATBHAI AMARSINH SOLANKI 00048 BKID0002070 2592 2592 Processed 02/05/2024 3490587160 Solanki Popatbhai FINO PAYMENTS BANK LTD(608001)
83 DEHGAM GJ-11-003-084-001/64632
(SHIYAPURA ) 		1111003000NRG25260420240000829 26/04/2024 BHAVESHKUMAR MAHOBATSINH ZALA 1111003WL000109 BHAVESHKUMAR MAHOBATSINH ZALA 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587165 ZALA BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEHGAM GJ-11-003-084-001/64632
(SHIYAPURA ) 		1111003000NRG25260420240000830 26/04/2024 SHILPABEN BHAVESHKUMAR ZALA 1111003WL000109 SHILPABEN BHAVESHKUMAR ZALA 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587168 Zala Shilpaben Bhaveshkumar FINCARE SMALL FINANCE BANK LTD(608304)
85 DEHGAM GJ-11-003-084-001/64636
(SHIYAPURA ) 		1111003000NRG25240420240000459 26/04/2024 BALDEV LALSINH SOLANKI 1111003WL000082 BALDEV LALSINH SOLANKI 00048 BKID0002070 2592 2592 Processed 02/05/2024 3490587151 BALDEV LALSINH SOLANKI BANK OF INDIA(508505)
86 DEHGAM GJ-11-003-084-001/64647
(SHIYAPURA ) 		1111003000NRG25260420240000831 26/04/2024 PRAVIN RAMESHJI SOLANKI 1111003WL000109 PRAVIN RAMESHJI SOLANKI 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587153 Mr. PRAVIN RAMESHJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
87 DEHGAM GJ-11-003-084-001/64648
(SHIYAPURA ) 		1111003000NRG25260420240000832 26/04/2024 AJITKUMAR RATESINH SOLANKI 1111003WL000109 AJITKUMAR RATESINH SOLANKI 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587150 Mr. AJITKUMAR RATESINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
88 DEHGAM GJ-11-003-084-001/64651
(SHIYAPURA ) 		1111003000NRG25260420240000835 26/04/2024 KAILASHBEN SURESHBHAI SOLANKI 1111003WL000109 KAILASHBEN SURESHBHAI SOLANKI 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587158 Solanki Kailashben FINCARE SMALL FINANCE BANK LTD(608304)
89 DEHGAM GJ-11-003-084-001/64653
(SHIYAPURA ) 		1111003000NRG25260420240000836 26/04/2024 SOLANKI KANTABEN 1111003WL000109 SOLANKI KANTABEN 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587159 SOLANKI KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
90 DEHGAM GJ-11-003-084-001/64654
(SHIYAPURA ) 		1111003000NRG25260420240000837 26/04/2024 GITABEN RUMALSINH SOLANKI 1111003WL000109 GITABEN RUMALSINH SOLANKI 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587157 SOLANKIGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
91 DEHGAM GJ-11-003-084-001/64656
(SHIYAPURA ) 		1111003000NRG25260420240000839 26/04/2024 SOLANKI MANHARBEN 1111003WL000109 SOLANKI MANHARBEN 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587162 Solanki Manharben FINO PAYMENTS BANK LTD(608001)
92 DEHGAM GJ-11-003-084-001/64657
(SHIYAPURA ) 		1111003000NRG25260420240000840 26/04/2024 GITABEN NARESHBHAI SOLANKI 1111003WL000109 GITABEN NARESHBHAI SOLANKI 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587161 MRS GITABEN NARESHKUMAR SOLANKI STATE BANK OF INDIA(508548)
93 DEHGAM GJ-11-003-084-001/64660
(SHIYAPURA ) 		1111003000NRG25260420240000843 26/04/2024 CHAMPABEN BAKORBHAI ZALA 1111003WL000109 CHAMPABEN BAKORBHAI ZALA 00048 BKID0002070 1610 1610 Processed 02/05/2024 3490587164 Zala Champaben Bakorbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 30647 30647
94 DEHGAM GJ-11-003-055-001/59736
(MIRAPUR ) 		1111003000NRG25230420240000453 26/04/2024 PRAVINJI DAHYAJI SOLANKI 1111003WL000078 PRAVINJI DAHYAJI SOLANKI 00048 BKID0002108 2977 2977 Processed 02/05/2024 3490587098 Mr. PRAVINJI DAYAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
95 DEHGAM GJ-11-003-055-001/59775
(MIRAPUR ) 		1111003000NRG25230420240000455 26/04/2024 KALAJI RAMTUJI SOLANKI 1111003WL000079 KALAJI RAMTUJI SOLANKI 00048 BKID0002108 3328 3328 Processed 02/05/2024 3490587093 SOLANKI KALAJI RAMTUJI INDIAN OVERSEAS BANK(508541)
SubTotal 6305 6305
96 DEHGAM GJ-11-003-006-001/55101
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000518 26/04/2024 MAHESHJI JASHAJI PARMAR 1111003WL000089 MAHESHJI JASHAJI PARMAR 00048 BKID0002114 1736 1736 Processed 02/05/2024 3490587169 MAHESHJI JASHAJI PARMAR ICICI BANK LTD(508534)
97 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000601 26/04/2024 SURAJBEN PRAHLADBHAI RATHOD 1111003WL000093 SURAJBEN PRAHLADBHAI RATHOD 00048 BKID0002114 3012 3012 Processed 02/05/2024 3490587107 THAKOR SURAJBEN RATNAKAR BANK(607393)
98 DEHGAM GJ-11-003-019-001/41583
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000602 26/04/2024 JASUJI HIRAJI RATHOD 1111003WL000093 JASUJI HIRAJI RATHOD 00048 BKID0002114 3012 3012 Processed 02/05/2024 3490587101 JASHUJI HIRAJI RATHOD BANK OF INDIA(508505)
99 DEHGAM GJ-11-003-046-001/55207
(KHANPUR ) 		1111003000NRG25250420240000762 26/04/2024 AJITBHAI CHHABABHAI VAGHARI 1111003WL000104 AJITBHAI CHHABABHAI VAGHARI 00048 BKID0002114 1729 1729 Processed 02/05/2024 3490587094 Mr. AJITBHAI CHHABABHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
100 DEHGAM GJ-11-003-046-001/55210
(KHANPUR ) 		1111003000NRG25250420240000763 26/04/2024 VISHANUBHAI CHIMANBHAI VAGHARI 1111003WL000104 VISHANUBHAI CHIMANBHAI VAGHARI 00048 BKID0002114 1729 1729 Processed 02/05/2024 3490587076 Mrs. SAKARBEN CHIMANBHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
101 DEHGAM GJ-11-003-046-001/55213
(KHANPUR ) 		1111003000NRG25250420240000764 26/04/2024 LAXMANJI BABAJI THAKOR 1111003WL000104 LAXMANJI BABAJI THAKOR 00048 BKID0002114 1482 1482 Processed 02/05/2024 3490587099 LAXMANJI BABAJI THAKOR BANK OF INDIA(508505)
102 DEHGAM GJ-11-003-046-001/55222
(KHANPUR ) 		1111003000NRG25250420240000765 26/04/2024 MANILAL SHANABHAI SONARA 1111003WL000104 MANILAL SHANABHAI SONARA 00048 BKID0002114 1729 1729 Processed 02/05/2024 3490587095 MANILAL SHANABHAI SONARA BANK OF INDIA(508505)
103 DEHGAM GJ-11-003-058-001/60315
(MITHANA MUVADA ) 		1111003000NRG25250420240000784 26/04/2024 ARVINDSINH ALUSINH ZALA 1111003WL000105 ARVINDSINH ALUSINH ZALA 00048 BKID0002114 1125 1125 Processed 02/05/2024 3490587166 Zala Arvindsinh FINO PAYMENTS BANK LTD(608001)
104 DEHGAM GJ-11-003-058-001/60315
(MITHANA MUVADA ) 		1111003000NRG25250420240000785 26/04/2024 SUMANBEN ARVINDSINH ZALA 1111003WL000105 SUMANBEN ARVINDSINH ZALA 00048 BKID0002114 1125 1125 Processed 02/05/2024 3490587167 Zala Sumanben FINO PAYMENTS BANK LTD(608001)
105 DEHGAM GJ-11-003-058-001/60320
(MITHANA MUVADA ) 		1111003000NRG25250420240000786 26/04/2024 ALUSINH BHIKHSINH ZALA 1111003WL000105 ALUSINH BHIKHSINH ZALA 00048 BKID0002114 1125 1125 Processed 02/05/2024 3490587147 ALUSINH BHIKHSINH ZALA BANK OF INDIA(508505)
106 DEHGAM GJ-11-003-058-001/60320
(MITHANA MUVADA ) 		1111003000NRG25250420240000787 26/04/2024 DHULIBEN ALUSINH ZALA 1111003WL000105 DHULIBEN ALUSINH ZALA 00048 BKID0002114 1125 1125 Processed 02/05/2024 3490587096 DHULIBEN ALUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
107 DEHGAM GJ-11-003-058-001/60327
(MITHANA MUVADA ) 		1111003000NRG25250420240000788 26/04/2024 ASHOKBHAI BALUSINH ZALA 1111003WL000105 ASHOKBHAI BALUSINH ZALA 00048 BKID0002114 1125 1125 Processed 02/05/2024 3490587097 Mr. ASHOKSINH BALUSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
108 DEHGAM GJ-11-003-067-001/15-D
(PAHADIYA ) 		1111003000NRG25260420240000808 26/04/2024 SANJAYKUMAR BALDEVSINH MAKVANA 1111003WL000107 SANJAYKUMAR BALDEVSINH MAKVANA 00048 BKID0002114 1538 1538 Processed 02/05/2024 3490587148 SANJAYKUMAR BALDEVSI BANK OF BARODA(606985)
SubTotal 21592 21592
109 DEHGAM GJ-11-003-006-001/55105
(ARJANJINA MUVADA ) 		1111003000NRG25250420240000522 26/04/2024 RANJITSINH BABAJI RATHOD 1111003WL000089 RANJITSINH BABAJI RATHOD 00057 BARB0BGGBXX 1736 1736 Processed 02/05/2024 3490587338 RANJITSINH BABAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
110 DEHGAM GJ-11-003-011-001/53815
(BARDOLI KOTHI ) 		1111003000NRG25260420240000814 26/04/2024 JALAMSINH JAMSINH CHAUHAN 1111003WL000108 JALAMSINH JAMSINH CHAUHAN 00057 BARB0BGGBXX 717 717 Processed 02/05/2024 3490587136 JALAMSINH JAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
111 DEHGAM GJ-11-003-011-001/53816
(BARDOLI KOTHI ) 		1111003000NRG25260420240000815 26/04/2024 MANHARBEN RAJPALSINH CHAUHAN 1111003WL000108 MANHARBEN RAJPALSINH CHAUHAN 00057 BARB0BGGBXX 239 239 Processed 02/05/2024 3490587140 MANHARBEN RAJPALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
112 DEHGAM GJ-11-003-011-001/53819
(BARDOLI KOTHI ) 		1111003000NRG25260420240000817 26/04/2024 CHAUHAN LILABEN 1111003WL000108 CHAUHAN LILABEN 00057 BARB0BGGBXX 717 717 Processed 02/05/2024 3490587142 CHAUHAN LILABEN BARODA GUJARAT GRAMIN BANK(606995)
113 DEHGAM GJ-11-003-011-001/53822
(BARDOLI KOTHI ) 		1111003000NRG25260420240000820 26/04/2024 CHAUHAN JAYOTSANABEN JITENDRASINH 1111003WL000108 CHAUHAN JAYOTSANABEN JITENDRASINH 00057 BARB0BGGBXX 717 717 Processed 02/05/2024 3490587141 MRS JYOTSNABEN JITENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
114 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000595 26/04/2024 SHANTABEN BHARATJI THAKOR 1111003WL000093 SHANTABEN BHARATJI THAKOR 00057 BARB0BGGBXX 3012 3012 Processed 02/05/2024 3490587330 THAKOR SHANTABEN RATNAKAR BANK(607393)
115 DEHGAM GJ-11-003-023-001/10001
(DOD ) 		1111003000NRG25260420240000844 26/04/2024 BALUSANG HAJURSANG THAKOR 1111003WL000110 BALUSANG HAJURSANG THAKOR 00057 BARB0BGGBXX 470 470 Processed 02/05/2024 3490587261 BALUSANG HAJURSANG T BANK OF BARODA(606985)
116 DEHGAM GJ-11-003-023-001/10004
(DOD ) 		1111003000NRG25250420240000740 26/04/2024 PRAVINSINH DALPATSINH ZALA 1111003WL000103 PRAVINSINH DALPATSINH ZALA 00057 BARB0BGGBXX 1744 1744 Processed 02/05/2024 3490587269 PRAVINSINH DALPATSI BANK OF BARODA(606985)
117 DEHGAM GJ-11-003-023-001/10009
(DOD ) 		1111003000NRG25250420240000742 26/04/2024 DEEPSINH KODARSINH THAKOR 1111003WL000103 DEEPSINH KODARSINH THAKOR 00057 BARB0BGGBXX 1744 1744 Processed 02/05/2024 3490587334 Mr. DIPSANG KODARSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 DEHGAM GJ-11-003-023-001/10009
(DOD ) 		1111003000NRG25250420240000743 26/04/2024 JILABEN DIPSINH THAKOR 1111003WL000103 JILABEN DIPSINH THAKOR 00057 BARB0BGGBXX 1744 1744 Processed 02/05/2024 3490587348 THAKOR JILABEN RATNAKAR BANK(607393)
119 DEHGAM GJ-11-003-023-001/10912
(DOD ) 		1111003000NRG25250420240000745 26/04/2024 ZALA NANDUBEN NARESHSINH 1111003WL000103 ZALA NANDUBEN NARESHSINH 00057 BARB0BGGBXX 1744 1744 Processed 02/05/2024 3490587347 ZALA NANDUBEN NARESHSINH BARODA GUJARAT GRAMIN BANK(606995)
120 DEHGAM GJ-11-003-023-001/10953
(DOD ) 		1111003000NRG25250420240000728 26/04/2024 MANHARSINH BHARATSINH ZALA 1111003WL000102 MANHARSINH BHARATSINH ZALA 00057 BARB0BGGBXX 1487 1487 Processed 02/05/2024 3490587143 MANHARSINH BHARATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
121 DEHGAM GJ-11-003-023-001/10954
(DOD ) 		1111003000NRG25260420240000845 26/04/2024 ZALA PARESHSINH B 1111003WL000110 ZALA PARESHSINH B 00057 BARB0BGGBXX 1645 1645 Processed 02/05/2024 3490587320 PARESHSINH BHAVANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
122 DEHGAM GJ-11-003-023-001/10955
(DOD ) 		1111003000NRG25250420240000646 26/04/2024 VIDUSINH BHAVANSINH ZALA 1111003WL000096 VIDUSINH BHAVANSINH ZALA 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587321 THAKOR VIDUSINH BHAVANSINH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
123 DEHGAM GJ-11-003-023-001/10955
(DOD ) 		1111003000NRG25250420240000645 26/04/2024 ZALA SILPABEN VIDUSINH 1111003WL000096 ZALA SILPABEN VIDUSINH 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587319 SHILPABEN VIDUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
124 DEHGAM GJ-11-003-023-001/10956
(DOD ) 		1111003000NRG25250420240000647 26/04/2024 SANJAYKUMAR DALPATSINH ZALA 1111003WL000096 SANJAYKUMAR DALPATSINH ZALA 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587318 SANJAYKUMAR DALPATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
125 DEHGAM GJ-11-003-023-001/10957
(DOD ) 		1111003000NRG25250420240000648 26/04/2024 TARABEN VIPULSINH ZALA 1111003WL000096 TARABEN VIPULSINH ZALA 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587297 TARABEN VIPULSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
126 DEHGAM GJ-11-003-023-001/10964
(DOD ) 		1111003000NRG25250420240000650 26/04/2024 MAHOBBATSINH SURSINH ZALA 1111003WL000096 MAHOBBATSINH SURSINH ZALA 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587329 THAKOR MAHOBATSINH SURSINH BARODA GUJARAT GRAMIN BANK(606995)
127 DEHGAM GJ-11-003-023-001/10967
(DOD ) 		1111003000NRG25260420240000846 26/04/2024 SUBHASSINH BHAGVANSINH ZALA 1111003WL000110 SUBHASSINH BHAGVANSINH ZALA 00057 BARB0BGGBXX 1645 1645 Processed 02/05/2024 3490587322 ZALA SHUBHASHSINH BARODA GUJARAT GRAMIN BANK(606995)
128 DEHGAM GJ-11-003-023-001/10971
(DOD ) 		1111003000NRG25250420240000652 26/04/2024 ADESINH UMEDSINH ZALA 1111003WL000096 ADESINH UMEDSINH ZALA 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587302 ADESINH UMEDSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
129 DEHGAM GJ-11-003-023-001/10973
(DOD ) 		1111003000NRG25250420240000653 26/04/2024 ZA DHARMENDRASINH AJITSINHLA 1111003WL000096 ZA DHARMENDRASINH AJITSINHLA 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587346 DHARMENDRASINH AJITSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
130 DEHGAM GJ-11-003-023-001/395
(DOD ) 		1111003000NRG25250420240000747 26/04/2024 KALYANSUNGBHAI SURSUNGBHAI T 1111003WL000103 KALYANSUNGBHAI SURSUNGBHAI T 00057 BARB0BGGBXX 1744 1744 Processed 02/05/2024 3490587351 KALYANSUNGBHAI SURSUNGBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
131 DEHGAM GJ-11-003-023-001/48217
(DOD ) 		1111003000NRG25250420240000655 26/04/2024 JILUSINH BABUSINH THAKOR 1111003WL000096 JILUSINH BABUSINH THAKOR 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587328 JILUSINH BABUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
132 DEHGAM GJ-11-003-023-001/48238
(DOD ) 		1111003000NRG25250420240000657 26/04/2024 PARVINSINH DALPATSINH THAKOR 1111003WL000096 PARVINSINH DALPATSINH THAKOR 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587344 THAKOR PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
133 DEHGAM GJ-11-003-023-001/57356
(DOD ) 		1111003000NRG25250420240000729 26/04/2024 RINKALBEN RAJUSINH ZALA 1111003WL000102 RINKALBEN RAJUSINH ZALA 00057 BARB0BGGBXX 1487 1487 Processed 02/05/2024 3490587311 RINKALBEN RAJUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
134 DEHGAM GJ-11-003-023-001/57371
(DOD ) 		1111003000NRG25250420240000749 26/04/2024 YASHVANTSINH BALUSINH THAKOR 1111003WL000103 YASHVANTSINH BALUSINH THAKOR 00057 BARB0BGGBXX 1744 1744 Processed 02/05/2024 3490587146 Mr. YASHVANTSINH BABUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 DEHGAM GJ-11-003-023-001/57386
(DOD ) 		1111003000NRG25260420240000853 26/04/2024 PRAVINSINH BADESINH ZALA 1111003WL000110 PRAVINSINH BADESINH ZALA 00057 BARB0BGGBXX 1645 1645 Processed 02/05/2024 3490587317 PRAVINSINH BADESINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
136 DEHGAM GJ-11-003-023-001/57386
(DOD ) 		1111003000NRG25260420240000854 26/04/2024 THAKOR KESHIBEN PRAVINSINH 1111003WL000110 THAKOR KESHIBEN PRAVINSINH 00057 BARB0BGGBXX 1645 1645 Processed 02/05/2024 3490587133 THAKOR KESHIBEN PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
137 DEHGAM GJ-11-003-023-001/57387
(DOD ) 		1111003000NRG25260420240000855 26/04/2024 SIDHHARAJSINH NATVARSINH ZALA 1111003WL000110 SIDHHARAJSINH NATVARSINH ZALA 00057 BARB0BGGBXX 1645 1645 Processed 02/05/2024 3490587281 SIDDHRAJSINH NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
138 DEHGAM GJ-11-003-023-001/57388
(DOD ) 		1111003000NRG25260420240000856 26/04/2024 JUGHABEN AJMELSINH ZALA 1111003WL000110 JUGHABEN AJMELSINH ZALA 00057 BARB0BGGBXX 1645 1645 Processed 02/05/2024 3490587111 JUGABEN AJMELSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
139 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG25250420240000731 26/04/2024 SHILPABEN MADANSINH ZALA 1111003WL000102 SHILPABEN MADANSINH ZALA 00057 BARB0BGGBXX 1487 1487 Processed 02/05/2024 3490587300 SHILPABEN MADANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
140 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG25250420240000733 26/04/2024 KIRANBEN NIKULSINH ZALA 1111003WL000102 KIRANBEN NIKULSINH ZALA 00057 BARB0BGGBXX 1487 1487 Processed 02/05/2024 3490587299 THAKOR KIRANBEN NIKULSINH BARODA GUJARAT GRAMIN BANK(606995)
141 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG25250420240000732 26/04/2024 ZALA NIKULSINH JINDUSINH 1111003WL000102 ZALA NIKULSINH JINDUSINH 00057 BARB0BGGBXX 1487 1487 Processed 02/05/2024 3490587298 Mr. NIKULSINH JINDUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 DEHGAM GJ-11-003-023-001/63312
(DOD ) 		1111003000NRG25250420240000661 26/04/2024 MAHESHSINH GABHUSINH ZALA 1111003WL000096 MAHESHSINH GABHUSINH ZALA 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587112 MAHESHSINH GABHUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
143 DEHGAM GJ-11-003-023-001/63313
(DOD ) 		1111003000NRG25250420240000662 26/04/2024 NILESHSINH DIPSINH ZALA 1111003WL000096 NILESHSINH DIPSINH ZALA 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587113 NILESHSINH DIPSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
144 DEHGAM GJ-11-003-023-001/63315
(DOD ) 		1111003000NRG25250420240000736 26/04/2024 RANJANBEN VINUSINH THAKOR 1111003WL000102 RANJANBEN VINUSINH THAKOR 00057 BARB0BGGBXX 1487 1487 Processed 02/05/2024 3490587332 RANJANBEN VINUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
145 DEHGAM GJ-11-003-023-001/63315
(DOD ) 		1111003000NRG25250420240000735 26/04/2024 VINUSINH MULSINH THAKOR 1111003WL000102 VINUSINH MULSINH THAKOR 00057 BARB0BGGBXX 1487 1487 Processed 02/05/2024 3490587333 VINUSINH MULSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
146 DEHGAM GJ-11-003-023-001/63316
(DOD ) 		1111003000NRG25250420240000737 26/04/2024 MANABEN DALPATSINH THAKOR 1111003WL000102 MANABEN DALPATSINH THAKOR 00057 BARB0BGGBXX 1487 1487 Processed 02/05/2024 3490587314 MANABEN DALPATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
147 DEHGAM GJ-11-003-023-001/63323
(DOD ) 		1111003000NRG25250420240000739 26/04/2024 LALSINH GALABSINH ZALA 1111003WL000102 LALSINH GALABSINH ZALA 00057 BARB0BGGBXX 1487 1487 Processed 02/05/2024 3490587312 LALSINH GALABSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
148 DEHGAM GJ-11-003-023-001/63324
(DOD ) 		1111003000NRG25250420240000663 26/04/2024 ZALA MAHENDRASINH ADESINH 1111003WL000096 ZALA MAHENDRASINH ADESINH 00057 BARB0BGGBXX 1715 1715 Processed 02/05/2024 3490587121 ZALA MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
149 DEHGAM GJ-11-003-023-001/63325
(DOD ) 		1111003000NRG25260420240000859 26/04/2024 ZALA YUVRAJSINH MANHARSINH 1111003WL000110 ZALA YUVRAJSINH MANHARSINH 00057 BARB0BGGBXX 1645 1645 Processed 02/05/2024 3490587120 Mr. YUVRAJSINH MANHARSINH ZALA CENTRAL BANK OF INDIA(607115)
150 DEHGAM GJ-11-003-023-001/63327
(DOD ) 		1111003000NRG25260420240000860 26/04/2024 THAKOR JASHIBEN 1111003WL000110 THAKOR JASHIBEN 00057 BARB0BGGBXX 1645 1645 Processed 02/05/2024 3490587134 MR THAKOR BHAGVANSANG RUMAALSANG STATE BANK OF INDIA(508548)
151 DEHGAM GJ-11-003-023-001/63328
(DOD ) 		1111003000NRG25250420240000753 26/04/2024 PRUTHVISINH DANSINH THAKOR 1111003WL000103 PRUTHVISINH DANSINH THAKOR 00057 BARB0BGGBXX 1744 1744 Processed 02/05/2024 3490587349 PRUTHVISINH DANSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
152 DEHGAM GJ-11-003-023-001/63329
(DOD ) 		1111003000NRG25250420240000754 26/04/2024 PRABHATSINH PRUTHVISINH THAKOR 1111003WL000103 PRABHATSINH PRUTHVISINH THAKOR 00057 BARB0BGGBXX 1744 1744 Processed 02/05/2024 3490587350 PRABHATSINH PRUTHVISINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
153 DEHGAM GJ-11-003-023-001/63337
(DOD ) 		1111003000NRG25250420240000755 26/04/2024 ZALA VANRAJSINH VINUSINH 1111003WL000103 ZALA VANRAJSINH VINUSINH 00057 BARB0BGGBXX 1744 1744 Processed 02/05/2024 3490587359 Master VANRAJSINH VINUSINH ZALA CENTRAL BANK OF INDIA(607115)
154 DEHGAM GJ-11-003-028-001/56096
(HARSOLI ) 		1111003000NRG25250420240000618 26/04/2024 Chauhan Laxmiben Balbhadrasinh 1111003WL000094 Chauhan Laxmiben Balbhadrasinh 00057 BARB0BGGBXX 1314 1314 Processed 02/05/2024 3490587270 LAXMIBEN BALBHADRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
155 DEHGAM GJ-11-003-041-001/4003
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000619 26/04/2024 DINESHBHAI UDAJI DABHI 1111003WL000095 DINESHBHAI UDAJI DABHI 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587313 DINESHBHAI UDAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
156 DEHGAM GJ-11-003-041-001/4006
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000620 26/04/2024 JASHAVANTSINH UDAJI DABHI 1111003WL000095 JASHAVANTSINH UDAJI DABHI 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587139 DABHI JASHAVANTSINH UDAJI UCO BANK(607066)
157 DEHGAM GJ-11-003-041-001/4009
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000622 26/04/2024 DABHI DAXABEN DILIPJI 1111003WL000095 DABHI DAXABEN DILIPJI 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587315 DABHI DAKSHABEN DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
158 DEHGAM GJ-11-003-041-001/4051
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000634 26/04/2024 DABHI AMARATEBEN 1111003WL000095 DABHI AMARATEBEN 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587365 Mrs. AMARATBEN RAMESHBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
159 DEHGAM GJ-11-003-041-001/4052
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000635 26/04/2024 DABHI BHALAJI 1111003WL000095 DABHI BHALAJI 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587364 DABHI BHALAJI BARODA GUJARAT GRAMIN BANK(606995)
160 DEHGAM GJ-11-003-041-001/4053
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000636 26/04/2024 PARMAR RAJESH 1111003WL000095 PARMAR RAJESH 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587368 RAJESH KALAJI PARMAR BANK OF INDIA(508505)
161 DEHGAM GJ-11-003-041-001/4054
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000637 26/04/2024 DABHI LILABEN 1111003WL000095 DABHI LILABEN 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587362 DABHI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
162 DEHGAM GJ-11-003-041-001/4055
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000638 26/04/2024 SOLANKI NARESHBHAI 1111003WL000095 SOLANKI NARESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587366 SOLANKI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 DEHGAM GJ-11-003-041-001/4056
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000639 26/04/2024 DABHI VIJAY 1111003WL000095 DABHI VIJAY 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587363 MASTER VIJAY FNG RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
164 DEHGAM GJ-11-003-041-001/4057
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000640 26/04/2024 Dabhi Divyaben 1111003WL000095 Dabhi Divyaben 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587361 MISS DIVYABEN FNG VAJESINH DABHI STATE BANK OF INDIA(508548)
165 DEHGAM GJ-11-003-041-001/4058
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000641 26/04/2024 DABHI RAMILABEN DINESHBHAI 1111003WL000095 DABHI RAMILABEN DINESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587360 DABHI RAMILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 DEHGAM GJ-11-003-041-001/4059
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000642 26/04/2024 SOLANKI YOGESHKUMAR BHALAJI 1111003WL000095 SOLANKI YOGESHKUMAR BHALAJI 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587367 SOLANKI YOGESHKUMAR BHALAJI BARODA GUJARAT GRAMIN BANK(606995)
167 DEHGAM GJ-11-003-041-001/56919
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000643 26/04/2024 UDAJI BHAVANJI THAKOR 1111003WL000095 UDAJI BHAVANJI THAKOR 00057 BARB0BGGBXX 1280 1280 Processed 02/05/2024 3490587138 UDAJI BHAVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
168 DEHGAM GJ-11-003-093-001/14769
(VATVA ) 		1111003000NRG25250420240000665 26/04/2024 SOLANKI LILABEN JOBENJI 1111003WL000097 SOLANKI LILABEN JOBENJI 00057 BARB0BGGBXX 1145 1145 Processed 02/05/2024 3490587308 SOLANKI LILABEN JOBENJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 89526 89526
169 DEHGAM GJ-11-003-011-001/53823
(BARDOLI KOTHI ) 		1111003000NRG25260420240000821 26/04/2024 SOLANKI ASHABEN 1111003WL000108 SOLANKI ASHABEN 00078 CNRB0003424 717 717 Processed 02/05/2024 3490587243 SOLANKI ASHABEN CANARA BANK(508532)
170 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG25250420240000600 26/04/2024 PRAHLADJI DHULAJI RATHOD 1111003WL000093 PRAHLADJI DHULAJI RATHOD 00078 CNRB0003424 3012 3012 Processed 02/05/2024 3490587206 PRAHLADJI THAKOR CANARA BANK(508532)
171 DEHGAM GJ-11-003-040-001/44657
(KALYANJINA MUVADA ) 		1111003000NRG25230420240000443 26/04/2024 ZALA AJITSINH 1111003WL000071 ZALA AJITSINH 00078 CNRB0003424 1568 1568 Processed 02/05/2024 3490587196 ZALA AJITSINH CANARA BANK(508532)
172 DEHGAM GJ-11-003-067-001/12629
(PAHADIYA ) 		1111003000NRG25260420240000799 26/04/2024 ZALA RAJENDRASINH KALUSINH 1111003WL000107 ZALA RAJENDRASINH KALUSINH 00078 CNRB0003424 1538 1538 Processed 02/05/2024 3490587200 RAJENDRASINH KALUSINH ZALA CANARA BANK(508532)
173 DEHGAM GJ-11-003-067-001/12646
(PAHADIYA ) 		1111003000NRG25260420240000800 26/04/2024 MAHENDRAKUMAR BALUSINH THAKOT 1111003WL000107 MAHENDRAKUMAR BALUSINH THAKOT 00078 CNRB0003424 1538 1538 Processed 02/05/2024 3490587204 MAHENDRAKUMAR BALUSINH THAKOR CANARA BANK(508532)
174 DEHGAM GJ-11-003-067-001/12647
(PAHADIYA ) 		1111003000NRG25260420240000801 26/04/2024 NARENDERSINH MAKVANA 1111003WL000107 NARENDERSINH MAKVANA 00078 CNRB0003424 1318 1318 Processed 02/05/2024 3490587203 NARENDERSINH MAKVANA CANARA BANK(508532)
175 DEHGAM GJ-11-003-067-001/12648
(PAHADIYA ) 		1111003000NRG25260420240000802 26/04/2024 BHARATKUMAR MAKVANA 1111003WL000107 BHARATKUMAR MAKVANA 00078 CNRB0003424 1318 1318 Processed 02/05/2024 3490587201 MR BHARATKUMAR MAKVANA STATE BANK OF INDIA(508548)
176 DEHGAM GJ-11-003-067-001/12650
(PAHADIYA ) 		1111003000NRG25260420240000803 26/04/2024 ARJUNSINH MAKVANA 1111003WL000107 ARJUNSINH MAKVANA 00078 CNRB0003424 1318 1318 Processed 02/05/2024 3490587202 MR ARJUNSINH MAKWANA STATE BANK OF INDIA(508548)
SubTotal 12327 12327
177 DEHGAM GJ-11-003-046-001/3100
(KHANPUR ) 		1111003000NRG25250420240000757 26/04/2024 KHODAJI GABHAJI THAKOR 1111003WL000104 KHODAJI GABHAJI THAKOR 00078 CNRB0003572 247 247 Processed 02/05/2024 3490587079 Mr. KHODAJI GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
178 DEHGAM GJ-11-003-046-001/3102
(KHANPUR ) 		1111003000NRG25250420240000758 26/04/2024 VIPUL DOLAJI THAKOR 1111003WL000104 VIPUL DOLAJI THAKOR 00078 CNRB0003572 1729 1729 Processed 02/05/2024 3490587078 VIPUL DOLAJI THAKUR CANARA BANK(508532)
179 DEHGAM GJ-11-003-046-001/3104
(KHANPUR ) 		1111003000NRG25250420240000759 26/04/2024 BALVANTJI POPATJI THAKOR 1111003WL000104 BALVANTJI POPATJI THAKOR 00078 CNRB0003572 1729 1729 Processed 02/05/2024 3490587088 BALVANTJI POPATJI THAKOR CANARA BANK(508532)
180 DEHGAM GJ-11-003-046-001/3105
(KHANPUR ) 		1111003000NRG25250420240000760 26/04/2024 THAKOR VIKRAMBHAI POPATBHAI 1111003WL000104 THAKOR VIKRAMBHAI POPATBHAI 00078 CNRB0003572 1729 1729 Processed 02/05/2024 3490587077 THAKOR VIKRAMBHAI POPATBHAI CANARA BANK(508532)
181 DEHGAM GJ-11-003-046-001/3107
(KHANPUR ) 		1111003000NRG25250420240000761 26/04/2024 DILIPJI THAKOR 1111003WL000104 DILIPJI THAKOR 00078 CNRB0003572 1729 1729 Processed 02/05/2024 3490587080 Mr. DILIPJI RAMTUJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
182 DEHGAM GJ-11-003-046-001/55333
(KHANPUR ) 		1111003000NRG25250420240000771 26/04/2024 KISHAN GAFULJI THAKOR 1111003WL000104 KISHAN GAFULJI THAKOR 00078 CNRB0003572 1482 1482 Processed 02/05/2024 3490587189 KISHAN GAFULJI THAKOR CANARA BANK(508532)
183 DEHGAM GJ-11-003-046-001/55409
(KHANPUR ) 		1111003000NRG25250420240000774 26/04/2024 RAJESH LALABHAI ZALA 1111003WL000104 RAJESH LALABHAI ZALA 00078 CNRB0003572 1729 1729 Processed 02/05/2024 3490587197 RAJESH ZALA CANARA BANK(508532)
184 DEHGAM GJ-11-003-046-001/55410
(KHANPUR ) 		1111003000NRG25250420240000775 26/04/2024 VIJAY LAKHAJI THAKOR 1111003WL000104 VIJAY LAKHAJI THAKOR 00078 CNRB0003572 1729 1729 Processed 02/05/2024 3490587199 Mr. VIJAY LAKHAJI THAKOR CENTRAL BANK OF INDIA(607115)
185 DEHGAM GJ-11-003-046-001/55411
(KHANPUR ) 		1111003000NRG25250420240000776 26/04/2024 SAVANBHAI LAXMANJI THAKOR 1111003WL000104 SAVANBHAI LAXMANJI THAKOR 00078 CNRB0003572 1729 1729 Processed 02/05/2024 3490587198 Mr. SAVANBHAI LAXMANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
186 DEHGAM GJ-11-003-046-001/55417
(KHANPUR ) 		1111003000NRG25250420240000777 26/04/2024 SOLANKI VANDANABEN MITESHBHAI 1111003WL000104 SOLANKI VANDANABEN MITESHBHAI 00078 CNRB0003572 1729 1729 Processed 02/05/2024 3490587231 SOLANKI VANDANABEN MITESHBHAI CANARA BANK(508532)
187 DEHGAM GJ-11-003-046-001/55420
(KHANPUR ) 		1111003000NRG25250420240000778 26/04/2024 POPATJI THAKOR 1111003WL000104 POPATJI THAKOR 00078 CNRB0003572 1729 1729 Processed 02/05/2024 3490587236 Mr. POPATJI PUNJAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 17290 17290
188 DEHGAM GJ-11-003-023-001/10921
(DOD ) 		1111003000NRG25250420240000746 26/04/2024 SHIVSINH KALYANSINH ZALA 1111003WL000103 SHIVSINH KALYANSINH ZALA 00089 CBIN0280556 249 249 Processed 02/05/2024 3490587244 Mr. SHIVSINH KALYANSINH ZALA CENTRAL BANK OF INDIA(607115)
189 DEHGAM GJ-11-003-023-001/10963
(DOD ) 		1111003000NRG25250420240000649 26/04/2024 JAYESHSINH NARENDRASINH ZALA 1111003WL000096 JAYESHSINH NARENDRASINH ZALA 00089 CBIN0280556 1715 1715 Processed 02/05/2024 3490587212 Mr. JAYESHSINH NARENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
190 DEHGAM GJ-11-003-023-001/10965
(DOD ) 		1111003000NRG25250420240000651 26/04/2024 VIJAYSINH NARENDRASINH ZALA 1111003WL000096 VIJAYSINH NARENDRASINH ZALA 00089 CBIN0280556 1715 1715 Processed 02/05/2024 3490587221 Mr. VIJAYSINH NARENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
191 DEHGAM GJ-11-003-023-001/57366
(DOD ) 		1111003000NRG25250420240000660 26/04/2024 KARANSINH BHARATSINH THAKOR 1111003WL000096 KARANSINH BHARATSINH THAKOR 00089 CBIN0280556 1715 1715 Processed 02/05/2024 3490587213 KARANSINH BHARATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
192 DEHGAM GJ-11-003-023-001/63305
(DOD ) 		1111003000NRG25260420240000858 26/04/2024 SAROJBEN RANJITSINH ZALA 1111003WL000110 SAROJBEN RANJITSINH ZALA 00089 CBIN0280556 1645 1645 Processed 02/05/2024 3490587248 ZALA SAROJBEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
193 DEHGAM GJ-11-003-046-001/55263
(KHANPUR ) 		1111003000NRG25250420240000767 26/04/2024 VISHAL JAGDISHKUMAR THAKOR 1111003WL000104 VISHAL JAGDISHKUMAR THAKOR 00089 CBIN0280556 1482 1482 Processed 02/05/2024 3490587193 THAKOR VISHAL JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DEHGAM GJ-11-003-046-001/55266
(KHANPUR ) 		1111003000NRG25250420240000768 26/04/2024 LALAJI TEETAJI THAKOR 1111003WL000104 LALAJI TEETAJI THAKOR 00089 CBIN0280556 247 247 Processed 02/05/2024 3490587195 Mr. LALAJI TEETAJI THAKOR CENTRAL BANK OF INDIA(607115)
195 DEHGAM GJ-11-003-087-001/10934
(VADOD ) 		1111003000NRG25260420240000861 26/04/2024 SACHINSINH JITUSINH ZALA 1111003WL000110 SACHINSINH JITUSINH ZALA 00089 CBIN0280556 1645 1645 Processed 02/05/2024 3490587210 Mr. SACHINSINH JITUSINH ZALA CENTRAL BANK OF INDIA(607115)
SubTotal 10413 10413
196 DEHGAM GJ-11-003-023-001/10004
(DOD ) 		1111003000NRG25250420240000741 26/04/2024 SHAKUNTALABEN PRAVINSINH ZALA 1111003WL000103 SHAKUNTALABEN PRAVINSINH ZALA 00089 CBIN0284870 1744 1744 Processed 02/05/2024 3490587219 Mrs. SHAKUNTALABEN PRAVINSINH ZALA CENTRAL BANK OF INDIA(607115)
197 DEHGAM GJ-11-003-023-001/10936
(DOD ) 		1111003000NRG25250420240000644 26/04/2024 DINUSANG GOBARSANG THAKOR 1111003WL000096 DINUSANG GOBARSANG THAKOR 00089 CBIN0284870 1715 1715 Processed 02/05/2024 3490587192 Mr. DINUSANG GOBARSANG THAKOR CENTRAL BANK OF INDIA(607115)
198 DEHGAM GJ-11-003-023-001/396
(DOD ) 		1111003000NRG25250420240000748 26/04/2024 MAGIBEN JASHAVATNSANG THAKOR 1111003WL000103 MAGIBEN JASHAVATNSANG THAKOR 00089 CBIN0284870 1744 1744 Processed 02/05/2024 3490587187 Mrs. MAGIBEN JASHAVATNSANG THAKOR CENTRAL BANK OF INDIA(607115)
199 DEHGAM GJ-11-003-023-001/57368
(DOD ) 		1111003000NRG25260420240000850 26/04/2024 VISHNUSINH BADESINH ZALA 1111003WL000110 VISHNUSINH BADESINH ZALA 00089 CBIN0284870 1645 1645 Processed 02/05/2024 3490587214 MR VISHNUSINH BADESINH ZALA STATE BANK OF INDIA(508548)
200 DEHGAM GJ-11-003-087-001/10935
(VADOD ) 		1111003000NRG25260420240000862 26/04/2024 ARJUNSINH RAJENDRASINH ZALA 1111003WL000110 ARJUNSINH RAJENDRASINH ZALA 00089 CBIN0284870 1645 1645 Processed 02/05/2024 3490587211 Master ARJUNSINH RAJENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
201 DEHGAM GJ-11-003-087-001/10951
(VADOD ) 		1111003000NRG25260420240000863 26/04/2024 GUNVANTSINH KANUSINH ZALA 1111003WL000110 GUNVANTSINH KANUSINH ZALA 00089 CBIN0284870 1645 1645 Processed 02/05/2024 3490587217 Mr. GUNVANTSINH KANUSINH ZALA CENTRAL BANK OF INDIA(607115)
SubTotal 10138 10138
202 DEHGAM GJ-11-003-084-001/64648
(SHIYAPURA ) 		1111003000NRG25260420240000833 26/04/2024 SHILPA AJITSINH SOLANKI 1111003WL000109 SHILPA AJITSINH SOLANKI 00177 IOBA0003063 1610 1610 Processed 02/05/2024 3490587227 SHILPA AJITSINH SOLANKI INDIAN OVERSEAS BANK(508541)
203 DEHGAM GJ-11-003-084-001/64649
(SHIYAPURA ) 		1111003000NRG25260420240000834 26/04/2024 LASHIBEN RAMANBHAI SOLANKI 1111003WL000109 LASHIBEN RAMANBHAI SOLANKI 00177 IOBA0003063 1610 1610 Processed 02/05/2024 3490587228 LASHIBEN RAMANBHAI SOLANKI INDIAN OVERSEAS BANK(508541)
204 DEHGAM GJ-11-003-084-001/64658
(SHIYAPURA ) 		1111003000NRG25260420240000841 26/04/2024 SOLANKI MANILAL LALLUJI 1111003WL000109 SOLANKI MANILAL LALLUJI 00177 IOBA0003063 1610 1610 Processed 02/05/2024 3490587240 Solanki Manilal Lalluji FINO PAYMENTS BANK LTD(608001)
SubTotal 4830 4830
205 DEHGAM GJ-11-003-021-001/14684
(Dhaniyol ) 		1111003000NRG25230420240000445 26/04/2024 VASANTKUMAR RUMALSINH SOLANKI 1111003WL000073 VASANTKUMAR RUMALSINH SOLANKI 00415 SBIN0000535 224 224 Processed 02/05/2024 3490587205 MR VASANTKUMAR RUMALSINH SOLANKI STATE BANK OF INDIA(508548)
206 DEHGAM GJ-11-003-023-001/10912
(DOD ) 		1111003000NRG25250420240000744 26/04/2024 NARESHASINH GABHUSINH ZALA 1111003WL000103 NARESHASINH GABHUSINH ZALA 00415 SBIN0000535 1744 1744 Processed 02/05/2024 3490587087 ZALA NARESHSINH BARODA GUJARAT GRAMIN BANK(606995)
207 DEHGAM GJ-11-003-023-001/63338
(DOD ) 		1111003000NRG25250420240000756 26/04/2024 ZALA MAHENDRASINH LALSINH 1111003WL000103 ZALA MAHENDRASINH LALSINH 00415 SBIN0000535 1744 1744 Processed 02/05/2024 3490587239 MAHENDRA LALSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
208 DEHGAM GJ-11-003-028-001/56096
(HARSOLI ) 		1111003000NRG25250420240000617 26/04/2024 BALBHADRASINH J CHAUHAN 1111003WL000094 BALBHADRASINH J CHAUHAN 00415 SBIN0000535 2977 2977 Processed 02/05/2024 3490587194 MR BALBHADRASINH JALAMSINH CHAUHAN STATE BANK OF INDIA(508548)
209 DEHGAM GJ-11-003-040-001/37295
(KALYANJINA MUVADA ) 		1111003000NRG25230420240000442 26/04/2024 UTSAV B ZALA 1111003WL000071 UTSAV B ZALA 00415 SBIN0000535 1568 1568 Processed 02/05/2024 3490587207 UTSAVSINH BALDEVSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
210 DEHGAM GJ-11-003-046-001/55233
(KHANPUR ) 		1111003000NRG25250420240000766 26/04/2024 MAULIK MANUBHAI SOLANKI 1111003WL000104 MAULIK MANUBHAI SOLANKI 00415 SBIN0000535 1729 1729 Processed 02/05/2024 3490587185 MAULIK MANUBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 9986 9986
211 DEHGAM GJ-11-003-010-001/14851
(BARDOLI BARIYA ) 		1111003000NRG25250420240000530 26/04/2024 Chauhan Rameshji Raybhanji 1111003WL000090 Chauhan Rameshji Raybhanji 00415 SBIN0003697 1524 1524 Processed 02/05/2024 3490587232 CHAUHAN RAMESHJI RAYBHANJI INDIAN OVERSEAS BANK(508541)
212 DEHGAM GJ-11-003-010-001/14891
(BARDOLI BARIYA ) 		1111003000NRG25250420240000532 26/04/2024 GOVINDBHAI BECHARJI THAKOR 1111003WL000090 GOVINDBHAI BECHARJI THAKOR 00415 SBIN0003697 1524 1524 Processed 02/05/2024 3490587238 MR GOVINDBHAI BECHARJI THAKOR STATE BANK OF INDIA(508548)
213 DEHGAM GJ-11-003-010-001/44126
(BARDOLI BARIYA ) 		1111003000NRG25250420240000540 26/04/2024 RAKESHKUMAR ARJANJI CHAUHAN 1111003WL000090 RAKESHKUMAR ARJANJI CHAUHAN 00415 SBIN0003697 1524 1524 Processed 02/05/2024 3490587075 MR RAKESHKUMAR ARJANJI CHAUHAN STATE BANK OF INDIA(508548)
214 DEHGAM GJ-11-003-010-001/44126
(BARDOLI BARIYA ) 		1111003000NRG25250420240000539 26/04/2024 SITABEN RAKESHBHAI THAKOR 1111003WL000090 SITABEN RAKESHBHAI THAKOR 00415 SBIN0003697 1524 1524 Processed 02/05/2024 3490587183 MRS SITABEN RAKESHBHAI THAKOR STATE BANK OF INDIA(508548)
215 DEHGAM GJ-11-003-010-001/596
(BARDOLI BARIYA ) 		1111003000NRG25250420240000544 26/04/2024 LILABEN TAKHAJI THAKOR 1111003WL000090 LILABEN TAKHAJI THAKOR 00415 SBIN0003697 1524 1524 Processed 02/05/2024 3490587184 MRS LILABEN TAKHAJI THAKOR STATE BANK OF INDIA(508548)
216 DEHGAM GJ-11-003-011-001/53809
(BARDOLI KOTHI ) 		1111003000NRG25260420240000811 26/04/2024 KAILASHBEN KIRITSINH CHAUHAN 1111003WL000108 KAILASHBEN KIRITSINH CHAUHAN 00415 SBIN0003697 956 956 Processed 02/05/2024 3490587250 MRS KAILASBEN KIRITSINH CHAUHAN STATE BANK OF INDIA(508548)
217 DEHGAM GJ-11-003-011-001/53811
(BARDOLI KOTHI ) 		1111003000NRG25260420240000812 26/04/2024 SHANTABEN VIKRAMSINH CHAUHAN 1111003WL000108 SHANTABEN VIKRAMSINH CHAUHAN 00415 SBIN0003697 956 956 Processed 02/05/2024 3490587242 MRS SHANTABEN VIKRAMSINH CHAUHAN STATE BANK OF INDIA(508548)
218 DEHGAM GJ-11-003-011-001/53812
(BARDOLI KOTHI ) 		1111003000NRG25260420240000813 26/04/2024 GAYATRIBEN CHAUHAN 1111003WL000108 GAYATRIBEN CHAUHAN 00415 SBIN0003697 717 717 Processed 02/05/2024 3490587245 MRS GAYATRIBEN KISMATSINH CHUNARA STATE BANK OF INDIA(508548)
219 DEHGAM GJ-11-003-011-001/53818
(BARDOLI KOTHI ) 		1111003000NRG25260420240000816 26/04/2024 KAILASHBEN BHARATSINH CHAUHAN 1111003WL000108 KAILASHBEN BHARATSINH CHAUHAN 00415 SBIN0003697 956 956 Processed 02/05/2024 3490587247 MS KAILASHBEN BHARATSINH CHAUHAN STATE BANK OF INDIA(508548)
220 DEHGAM GJ-11-003-011-001/53820
(BARDOLI KOTHI ) 		1111003000NRG25260420240000818 26/04/2024 CHAUHAN KANTABEN NATVARSINH 1111003WL000108 CHAUHAN KANTABEN NATVARSINH 00415 SBIN0003697 478 478 Processed 02/05/2024 3490587251 Mrs. KAVITABEN NATVARLAL CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
221 DEHGAM GJ-11-003-011-001/53821
(BARDOLI KOTHI ) 		1111003000NRG25260420240000819 26/04/2024 SOORYABEN RANJITSINH CHAUHAN 1111003WL000108 SOORYABEN RANJITSINH CHAUHAN 00415 SBIN0003697 956 956 Processed 02/05/2024 3490587246 MRS CHAUHAN SOORYABEN STATE BANK OF INDIA(508548)
222 DEHGAM GJ-11-003-011-001/53827
(BARDOLI KOTHI ) 		1111003000NRG25260420240000823 26/04/2024 NIRUBEN MANOJSINH CHAUHAN 1111003WL000108 NIRUBEN MANOJSINH CHAUHAN 00415 SBIN0003697 478 478 Processed 02/05/2024 3490587249 MRS NIRUBEN MANOJSINH CHAUHAN STATE BANK OF INDIA(508548)
223 DEHGAM GJ-11-003-041-001/4009
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000621 26/04/2024 DILIP KANTIBHAI DABHI 1111003WL000095 DILIP KANTIBHAI DABHI 00415 SBIN0003697 1280 1280 Processed 02/05/2024 3490587220 MR DABHI DILIPSINH STATE BANK OF INDIA(508548)
224 DEHGAM GJ-11-003-041-001/4029
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000629 26/04/2024 RAHULBHAI LAXMANBHAI DABHI 1111003WL000095 RAHULBHAI LAXMANBHAI DABHI 00415 SBIN0003697 1280 1280 Processed 02/05/2024 3490587224 MR RAHULBHAI LAXMANSINH DABHI STATE BANK OF INDIA(508548)
225 DEHGAM GJ-11-003-055-001/11314
(MIRAPUR ) 		1111003000NRG25230420240000454 26/04/2024 GOVINDJI CHERAJI VHAGELA 1111003WL000079 GOVINDJI CHERAJI VHAGELA 00415 SBIN0003697 1469 1469 Processed 02/05/2024 3490587190 Mr. GOVINDJI CHEHARAJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
226 DEHGAM GJ-11-003-084-001/64655
(SHIYAPURA ) 		1111003000NRG25260420240000838 26/04/2024 BALVANT KANTIBHAI SOLANKI 1111003WL000109 BALVANT KANTIBHAI SOLANKI 00415 SBIN0003697 1610 1610 Processed 02/05/2024 3490587234 MR SOLANKI BALVANTSINH STATE BANK OF INDIA(508548)
227 DEHGAM GJ-11-003-084-001/64659
(SHIYAPURA ) 		1111003000NRG25260420240000842 26/04/2024 PRAKASH RATESING SOLANKI 1111003WL000109 PRAKASH RATESING SOLANKI 00415 SBIN0003697 1610 1610 Processed 02/05/2024 3490587233 MR PRAKASH FNG RATESINGH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 20366 20366
228 DEHGAM GJ-11-003-005-001/9835
(ANTOLI ) 		1111003000NRG25240420240000457 26/04/2024 JAGDISHKUMAR R JAISWAL 1111003WL000081 JAGDISHKUMAR R JAISWAL 00415 SBIN0007651 3122 3122 Processed 02/05/2024 3490587081 JAYSWAL JAGADISH KUMAR UNION BANK OF INDIA(508500)
229 DEHGAM GJ-11-003-023-001/10928
(DOD ) 		1111003000NRG25250420240000727 26/04/2024 MADHIBEN G THAKOR 1111003WL000102 MADHIBEN G THAKOR 00415 SBIN0007651 1487 1487 Processed 02/05/2024 3490587241 THAKOR MADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
230 DEHGAM GJ-11-003-023-001/63322
(DOD ) 		1111003000NRG25250420240000738 26/04/2024 KOMALBEN MAHESHSINH ZALA 1111003WL000102 KOMALBEN MAHESHSINH ZALA 00415 SBIN0007651 1487 1487 Processed 02/05/2024 3490587218 MRS KOMALBEN MAHESHSINH ZALA STATE BANK OF INDIA(508548)
231 DEHGAM GJ-11-003-039-001/2621
(KADJODRA ) 		1111003000NRG25260420240000789 26/04/2024 MADHUSINH KHODASINH ZALA 1111003WL000106 MADHUSINH KHODASINH ZALA 00415 SBIN0007651 1600 1600 Processed 02/05/2024 3490587073 MR MADHUSINH KHODSINH ZALA STATE BANK OF INDIA(508548)
232 DEHGAM GJ-11-003-039-001/4702
(KADJODRA ) 		1111003000NRG25260420240000790 26/04/2024 DHARMESHSINH VENUSINH ZALA 1111003WL000106 DHARMESHSINH VENUSINH ZALA 00415 SBIN0007651 1600 1600 Processed 02/05/2024 3490587235 MR ZALA DHARMESH STATE BANK OF INDIA(508548)
233 DEHGAM GJ-11-003-039-001/6802
(KADJODRA ) 		1111003000NRG25260420240000791 26/04/2024 ADESINH HIRSINH ZALA 1111003WL000106 ADESINH HIRSINH ZALA 00415 SBIN0007651 1600 1600 Processed 02/05/2024 3490587172 MR ADESINH HIRSINH ZALA STATE BANK OF INDIA(508548)
234 DEHGAM GJ-11-003-039-001/6805
(KADJODRA ) 		1111003000NRG25260420240000792 26/04/2024 KALUSINH ANDARSINH ZALA 1111003WL000106 KALUSINH ANDARSINH ZALA 00415 SBIN0007651 1600 1600 Processed 02/05/2024 3490587186 MR KALUSINH ANDARSINH ZALA STATE BANK OF INDIA(508548)
235 DEHGAM GJ-11-003-039-001/8043
(KADJODRA ) 		1111003000NRG25240420240000505 26/04/2024 RAJUBEN MAHOBATSINH ZALA 1111003WL000086 RAJUBEN MAHOBATSINH ZALA 00415 SBIN0007651 3346 3346 Processed 02/05/2024 3490587230 MRS RAJUBEN MAHOBATSINH ZALA STATE BANK OF INDIA(508548)
236 DEHGAM GJ-11-003-039-001/9730
(KADJODRA ) 		1111003000NRG25260420240000795 26/04/2024 MANJULABEN KESHRISINH ZALA 1111003WL000106 MANJULABEN KESHRISINH ZALA 00415 SBIN0007651 1600 1600 Processed 02/05/2024 3490587074 MRS MANJULABEN KESHRISINH ZALA STATE BANK OF INDIA(508548)
237 DEHGAM GJ-11-003-039-001/9803
(KADJODRA ) 		1111003000NRG25260420240000796 26/04/2024 CHHYABEN AJITSINH ZALA 1111003WL000106 CHHYABEN AJITSINH ZALA 00415 SBIN0007651 1600 1600 Processed 02/05/2024 3490587225 MRS CHHYABEN AJITSINH ZALA STATE BANK OF INDIA(508548)
238 DEHGAM GJ-11-003-039-001/9821
(KADJODRA ) 		1111003000NRG25260420240000798 26/04/2024 ZALA KINJALBEN ARVINDSINH 1111003WL000106 ZALA KINJALBEN ARVINDSINH 00415 SBIN0007651 1600 1600 Processed 02/05/2024 3490587222 MRS ZALA KINJALBEN ARVINDSINH STATE BANK OF INDIA(508548)
239 DEHGAM GJ-11-003-058-001/3810
(MITHANA MUVADA ) 		1111003000NRG25250420240000780 26/04/2024 PRABHATSANG CHATURSANG ZALA 1111003WL000105 PRABHATSANG CHATURSANG ZALA 00415 SBIN0007651 1125 1125 Processed 02/05/2024 3490587089 MR PRABHATSINH CHATURSINH ZALA STATE BANK OF INDIA(508548)
240 DEHGAM GJ-11-003-058-001/3814
(MITHANA MUVADA ) 		1111003000NRG25250420240000782 26/04/2024 ANUSANG HATHSANG ZALA 1111003WL000105 ANUSANG HATHSANG ZALA 00415 SBIN0007651 1125 1125 Processed 02/05/2024 3490587188 ZALA ANUSINH HOTHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22892 22892
241 DEHGAM GJ-11-003-041-001/4020
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000623 26/04/2024 DABHI LILABEN 1111003WL000095 DABHI LILABEN 00462 UCBA0000351 1024 1024 Processed 02/05/2024 3490587067 MRS LILABEN VAJAJI DABHI STATE BANK OF INDIA(508548)
242 DEHGAM GJ-11-003-041-001/4021
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000624 26/04/2024 DABHI JAGDISH 1111003WL000095 DABHI JAGDISH 00462 UCBA0000351 1280 1280 Processed 02/05/2024 3490587082 DABHI JAGDISH FEDERAL BANK(607165)
243 DEHGAM GJ-11-003-041-001/4023
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000625 26/04/2024 DABHI SONLABEN KALPESHKUMAR 1111003WL000095 DABHI SONLABEN KALPESHKUMAR 00462 UCBA0000351 1280 1280 Processed 02/05/2024 3490587083 SONALBEN KALPESHKUMA BANK OF BARODA(606985)
244 DEHGAM GJ-11-003-041-001/4026
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000626 26/04/2024 DABHI VAJAJI 1111003WL000095 DABHI VAJAJI 00462 UCBA0000351 1280 1280 Processed 02/05/2024 3490587068 Mr. . VAJAJI BADARJI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
245 DEHGAM GJ-11-003-041-001/4027
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000627 26/04/2024 DABHI KAILASHBEN 1111003WL000095 DABHI KAILASHBEN 00462 UCBA0000351 1280 1280 Processed 02/05/2024 3490587090 DABHI KAILASHBEN UCO BANK(607066)
246 DEHGAM GJ-11-003-041-001/4029
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000628 26/04/2024 DABHI LAXMANJI 1111003WL000095 DABHI LAXMANJI 00462 UCBA0000351 1280 1280 Processed 02/05/2024 3490587091 DABHI LAXMANJI UCO BANK(607066)
247 DEHGAM GJ-11-003-041-001/4034
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000631 26/04/2024 Dabhi Nandiben 1111003WL000095 Dabhi Nandiben 00462 UCBA0000351 1280 1280 Processed 02/05/2024 3490587085 DABHI NANDIBEN RANCHHODJI BARODA GUJARAT GRAMIN BANK(606995)
248 DEHGAM GJ-11-003-041-001/4034
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000630 26/04/2024 DABHI RANCHHODBHAI BADARJI 1111003WL000095 DABHI RANCHHODBHAI BADARJI 00462 UCBA0000351 1280 1280 Processed 02/05/2024 3490587086 DABHI RANOCHHODBHAI BADARJI UCO BANK(607066)
249 DEHGAM GJ-11-003-041-001/4035
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000632 26/04/2024 DABHI UDAJI 1111003WL000095 DABHI UDAJI 00462 UCBA0000351 1280 1280 Processed 02/05/2024 3490587069 DABHI UDAJI UCO BANK(607066)
250 DEHGAM GJ-11-003-041-001/4035
(KAMALBANDH VASANA ) 		1111003000NRG25250420240000633 26/04/2024 DABHO MONABEN 1111003WL000095 DABHO MONABEN 00462 UCBA0000351 1280 1280 Processed 02/05/2024 3490587084 THAKOR MONABEN UDAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12544 12544
251 DEHGAM GJ-11-003-016-001/1015
(CHEKHLA PAGI ) 		1111003000NRG25250420240000548 26/04/2024 Rathod Chandrasinh Rameshsinh 1111003WL000091 Rathod Chandrasinh Rameshsinh 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587287 RATHOD CHANDRASINH RAMESHSINH UNION BANK OF INDIA(508500)
252 DEHGAM GJ-11-003-016-001/1016
(CHEKHLA PAGI ) 		1111003000NRG25250420240000549 26/04/2024 RATHOD RAMESHKUMAR FURSANGJI 1111003WL000091 RATHOD RAMESHKUMAR FURSANGJI 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587285 RAMESHSINH HURSANGJI BANK OF BARODA(606985)
253 DEHGAM GJ-11-003-016-001/1017
(CHEKHLA PAGI ) 		1111003000NRG25250420240000550 26/04/2024 RATANBEN ISHWARBHAI VAGHELA 1111003WL000091 RATANBEN ISHWARBHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587284 RATANBEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
254 DEHGAM GJ-11-003-016-001/1018
(CHEKHLA PAGI ) 		1111003000NRG25250420240000551 26/04/2024 Vaghela Anitaben Jayantibhai 1111003WL000091 Vaghela Anitaben Jayantibhai 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587125 VAGHELA ANITABEN UNION BANK OF INDIA(508500)
255 DEHGAM GJ-11-003-016-001/1019
(CHEKHLA PAGI ) 		1111003000NRG25250420240000552 26/04/2024 RATHOD RANJANBEN RAMESHKUMAR 1111003WL000091 RATHOD RANJANBEN RAMESHKUMAR 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587124 RATHOD RANJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
256 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG25250420240000554 26/04/2024 VARSHABEN VISNUJI RATHOD 1111003WL000091 VARSHABEN VISNUJI RATHOD 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587275 VARSHABEN VISHNUJI RATHOD UNION BANK OF INDIA(508500)
257 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG25250420240000553 26/04/2024 VISNUJI LALAJI RATHOD 1111003WL000091 VISNUJI LALAJI RATHOD 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587274 RATHOD VISHNUJI ICICI BANK LTD(508534)
258 DEHGAM GJ-11-003-016-001/1041
(CHEKHLA PAGI ) 		1111003000NRG25250420240000556 26/04/2024 SONALBEN ANILBHAI VAGHELA 1111003WL000091 SONALBEN ANILBHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587259 SONALBEN ANILBHAI VAGHELA UNION BANK OF INDIA(508500)
259 DEHGAM GJ-11-003-016-001/1041
(CHEKHLA PAGI ) 		1111003000NRG25250420240000555 26/04/2024 VISHNUKUMAR ANILBHAI VAGHELA 1111003WL000091 VISHNUKUMAR ANILBHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587258 VISHNUKUMAR ANILBHAI VAGHELA UNION BANK OF INDIA(508500)
260 DEHGAM GJ-11-003-016-001/1042
(CHEKHLA PAGI ) 		1111003000NRG25250420240000557 26/04/2024 PARULBEN BABUBHAI VAGHELA 1111003WL000091 PARULBEN BABUBHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587260 PARULBEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
261 DEHGAM GJ-11-003-016-001/107-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000558 26/04/2024 KAMALABEN JAYANTIBHAI VAGHELA 1111003WL000091 KAMALABEN JAYANTIBHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587173 KAMALABEN JAYANTIBHAI VAGHELA UNION BANK OF INDIA(508500)
262 DEHGAM GJ-11-003-016-001/1113
(CHEKHLA PAGI ) 		1111003000NRG25250420240000559 26/04/2024 KALAJI DHIRAJI RATHOD 1111003WL000091 KALAJI DHIRAJI RATHOD 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587369 Rathod Kalaji FINO PAYMENTS BANK LTD(608001)
263 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000560 26/04/2024 CHANDUJI VAJAJI DABHI 1111003WL000091 CHANDUJI VAJAJI DABHI 00468 UBIN0545503 322 322 Rejected 02/05/2024 3490587237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000561 26/04/2024 MANJULABEN CHANDUJI DABHI 1111003WL000091 MANJULABEN CHANDUJI DABHI 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587209 MANJULABEN CHANDUJI DABHI UNION BANK OF INDIA(508500)
265 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000563 26/04/2024 HIRABEN TINAJI RATHOD 1111003WL000091 HIRABEN TINAJI RATHOD 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587181 HIRABEN TINAJI RATHOD UNION BANK OF INDIA(508500)
266 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000562 26/04/2024 TINAJI LALAJI RATHOD 1111003WL000091 TINAJI LALAJI RATHOD 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587255 TINAJI LALAJI RATHOD BANK OF BARODA(606985)
267 DEHGAM GJ-11-003-016-001/43512-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000564 26/04/2024 POPATJI DIPAJI THAKOR 1111003WL000091 POPATJI DIPAJI THAKOR 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587179 POPATJI DIPAJI THAKOR UNION BANK OF INDIA(508500)
268 DEHGAM GJ-11-003-016-001/4382
(CHEKHLA PAGI ) 		1111003000NRG25250420240000565 26/04/2024 RATHOD LILABEN 1111003WL000091 RATHOD LILABEN 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587370 Rathod Lilaben FINO PAYMENTS BANK LTD(608001)
269 DEHGAM GJ-11-003-016-001/4385
(CHEKHLA PAGI ) 		1111003000NRG25250420240000566 26/04/2024 JALAMSANG DHIRAJI RATHOD 1111003WL000091 JALAMSANG DHIRAJI RATHOD 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587373 RATHOD JALAMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
270 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG25250420240000567 26/04/2024 JIVAJI MAHOTJI THAKOR 1111003WL000091 JIVAJI MAHOTJI THAKOR 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587178 JIVAJI MADOTJI THAKOR UNION BANK OF INDIA(508500)
271 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG25250420240000568 26/04/2024 KANTABEN JIVAJI THAKOR 1111003WL000091 KANTABEN JIVAJI THAKOR 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587180 KANTIBEN JIVAJI THAKOR UNION BANK OF INDIA(508500)
272 DEHGAM GJ-11-003-016-001/46503-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000569 26/04/2024 ARJANJI RAMTUJI DABHI 1111003WL000091 ARJANJI RAMTUJI DABHI 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587215 ARJANJI RAMTUJI DABHI UNION BANK OF INDIA(508500)
273 DEHGAM GJ-11-003-016-001/46503-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000570 26/04/2024 KERALBEN ARJANJI DABHI 1111003WL000091 KERALBEN ARJANJI DABHI 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587216 KERALBEN ARJANJI DADHI UNION BANK OF INDIA(508500)
274 DEHGAM GJ-11-003-016-001/46507
(CHEKHLA PAGI ) 		1111003000NRG25250420240000571 26/04/2024 BABUBHAI SHANABHAI VAGHELA 1111003WL000091 BABUBHAI SHANABHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587174 VAGHELA BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 DEHGAM GJ-11-003-016-001/46508-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000572 26/04/2024 GANDAJI VECHATJI DABHI 1111003WL000091 GANDAJI VECHATJI DABHI 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587182 Mr. GANDAJI VECHATJI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
276 DEHGAM GJ-11-003-016-001/46508-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000573 26/04/2024 SHUSHILABEN GANDAJI DABHI 1111003WL000091 SHUSHILABEN GANDAJI DABHI 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587177 SHUSHILABEN GANDAJI DABHI UNION BANK OF INDIA(508500)
277 DEHGAM GJ-11-003-016-001/46512
(CHEKHLA PAGI ) 		1111003000NRG25250420240000574 26/04/2024 RAJENDRABHAI RUPABHAI VAGHELA 1111003WL000091 RAJENDRABHAI RUPABHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587191 VAGHELA RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEHGAM GJ-11-003-016-001/46512
(CHEKHLA PAGI ) 		1111003000NRG25250420240000575 26/04/2024 VANDANABEN RAJENDRABHAI VAGHELA 1111003WL000091 VANDANABEN RAJENDRABHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587175 VANDANABEN RAJENDRABHAI VAGHELA UNION BANK OF INDIA(508500)
279 DEHGAM GJ-11-003-016-001/46518
(CHEKHLA PAGI ) 		1111003000NRG25250420240000576 26/04/2024 ANILBHAI SHANABHAI VAGHELA 1111003WL000091 ANILBHAI SHANABHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587176 ANILBHAI SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
280 DEHGAM GJ-11-003-016-001/46518
(CHEKHLA PAGI ) 		1111003000NRG25250420240000577 26/04/2024 DAMAYANTIBEN ANILBHAI VAGHELA 1111003WL000091 DAMAYANTIBEN ANILBHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587223 DAMAYANTIBEN ANILBHAI VAGHELA UNION BANK OF INDIA(508500)
281 DEHGAM GJ-11-003-016-001/46854
(CHEKHLA PAGI ) 		1111003000NRG25250420240000578 26/04/2024 RATHOD GOVINDJI 1111003WL000091 RATHOD GOVINDJI 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587286 RATHOD GOVINDJI UNION BANK OF INDIA(508500)
282 DEHGAM GJ-11-003-016-001/5402
(CHEKHLA PAGI ) 		1111003000NRG25250420240000579 26/04/2024 UMESH BABUBHAI VAGHELA 1111003WL000091 UMESH BABUBHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587122 UMESH BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
283 DEHGAM GJ-11-003-016-001/5404
(CHEKHLA PAGI ) 		1111003000NRG25250420240000581 26/04/2024 THAKOR CHANCHIBEN HURSANGJI 1111003WL000091 THAKOR CHANCHIBEN HURSANGJI 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587126 Thakor Chanchiben FINCARE SMALL FINANCE BANK LTD(608304)
284 DEHGAM GJ-11-003-016-001/5408
(CHEKHLA PAGI ) 		1111003000NRG25250420240000583 26/04/2024 RATHOD ROSHANIBEN ALPESHSINH 1111003WL000091 RATHOD ROSHANIBEN ALPESHSINH 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587127 Mrs. ROSHANIBEN ALPESHSINH RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
285 DEHGAM GJ-11-003-016-001/5409
(CHEKHLA PAGI ) 		1111003000NRG25250420240000584 26/04/2024 KAJAL KIRITBHAI VAGHELA 1111003WL000091 KAJAL KIRITBHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587123 KAJAL KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
286 DEHGAM GJ-11-003-016-001/97-A
(CHEKHLA PAGI ) 		1111003000NRG25250420240000585 26/04/2024 BALUBEN JENABHAI VAGHELA 1111003WL000091 BALUBEN JENABHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587208 BALUBEN JENABHAI VAG BANK OF BARODA(606985)
287 DEHGAM GJ-11-003-016-001/984
(CHEKHLA PAGI ) 		1111003000NRG25250420240000586 26/04/2024 NAGINBHAI SANABHAI VAGHELA 1111003WL000091 NAGINBHAI SANABHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587273 NAGINBHAI SANABHAI VAGHELA UNION BANK OF INDIA(508500)
288 DEHGAM GJ-11-003-016-001/984
(CHEKHLA PAGI ) 		1111003000NRG25250420240000587 26/04/2024 PUSHPABEN NAGINBHAI VAGHELA 1111003WL000091 PUSHPABEN NAGINBHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587257 PUSHPABEN NAGINBHAI VAGHELA UNION BANK OF INDIA(508500)
289 DEHGAM GJ-11-003-016-001/992
(CHEKHLA PAGI ) 		1111003000NRG25250420240000588 26/04/2024 CHETNABEN BHARATBHAI VAGHELA 1111003WL000091 CHETNABEN BHARATBHAI VAGHELA 00468 UBIN0545503 322 322 Processed 02/05/2024 3490587256 CHETNABEN BHARATBHAI VAGHELA UNION BANK OF INDIA(508500)
290 DEHGAM GJ-11-003-026-001/11605
(HALISA ) 		1111003000NRG25230420240000441 26/04/2024 SHITAL JAGDISHKUMAR SHARMA 1111003WL000070 SHITAL JAGDISHKUMAR SHARMA 00468 UBIN0545503 220 220 Processed 02/05/2024 3490587309 SHITALBEN JAGDISHKUMAR SHARMA BANK OF INDIA(508505)
291 DEHGAM GJ-11-003-034-002/10312
(JALUNDRA MOTA ) 		1111003000NRG25230420240000446 26/04/2024 MALAJI VIRAJI THAKOR 1111003WL000074 MALAJI VIRAJI THAKOR 00468 UBIN0545503 1673 1673 Rejected 02/05/2024 3490587374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14451 14451
292 DEHGAM GJ-11-003-004-001/14342
(ANGUTHALA ) 		1111003000NRG25240420240000456 26/04/2024 VAGHARI FULCHANDBHAI DHULABHAI 1111003WL000080 VAGHARI FULCHANDBHAI DHULABHAI 00468 UBIN0829501 512 512 Processed 02/05/2024 3490587171 VAGHARI FULCHANDBHAI DHULABHAI UNION BANK OF INDIA(508500)
293 DEHGAM GJ-11-003-023-001/11921
(DOD ) 		1111003000NRG25250420240000654 26/04/2024 ZALA BHUPENDRSINH DILIPSINH 1111003WL000096 ZALA BHUPENDRSINH DILIPSINH 00468 UBIN0829501 1715 1715 Processed 02/05/2024 3490587149 ZALA BHUPENDRSINH DILIPSINH UNION BANK OF INDIA(508500)
294 DEHGAM GJ-11-003-079-001/501
(SALAKI ) 		1111003000NRG25230420240000447 26/04/2024 THAKOR BABUJI PRAHALADJI 1111003WL000075 THAKOR BABUJI PRAHALADJI 00468 UBIN0829501 478 478 Processed 02/05/2024 3490587170 THAKOR BABUJI UNION BANK OF INDIA(508500)
295 DEHGAM GJ-11-003-088-001/101-A
(VADVASA ) 		1111003000NRG25230420240000448 26/04/2024 BHANGI NARESBHAI MANUBHAI 1111003WL000076 BHANGI NARESBHAI MANUBHAI 00468 UBIN0829501 1673 1673 Processed 02/05/2024 3490587152 BHANGI NARESHBHAI UNION BANK OF INDIA(508500)
296 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG25230420240000449 26/04/2024 RAMESHBHAI PRAJAPATI 1111003WL000077 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 2640 2640 Processed 02/05/2024 3490587106 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7018 7018
297 DEHGAM GJ-11-003-039-001/7258
(KADJODRA ) 		1111003000NRG25260420240000793 26/04/2024 ZALA MOTIBEN 1111003WL000106 ZALA MOTIBEN 00468 UBIN0830313 1600 1600 Processed 02/05/2024 3490587105 ZALA MOTIBEN UNION BANK OF INDIA(508500)
298 DEHGAM GJ-11-003-039-001/7259
(KADJODRA ) 		1111003000NRG25260420240000794 26/04/2024 ZALA SUSHILABEN GABHUSINH 1111003WL000106 ZALA SUSHILABEN GABHUSINH 00468 UBIN0830313 1600 1600 Processed 02/05/2024 3490587226 ZALA SUSHILABEN GABHUSINH UNION BANK OF INDIA(508500)
299 DEHGAM GJ-11-003-039-001/9811
(KADJODRA ) 		1111003000NRG25260420240000797 26/04/2024 ZALA SHANTABEN 1111003WL000106 ZALA SHANTABEN 00468 UBIN0830313 1600 1600 Processed 02/05/2024 3490587104 ZALA SHANTABEN UNION BANK OF INDIA(508500)
300 DEHGAM GJ-11-003-045-001/3006
(KHADIYA ) 		1111003000NRG25240420240000506 26/04/2024 THAKOR BHEMAJI 1111003WL000087 THAKOR BHEMAJI 00468 UBIN0830313 3346 3346 Processed 02/05/2024 3490587229 Mr. BHEMAJI LAXMANJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8146 8146
301 DEHGAM GJ-11-003-011-001/53801
(BARDOLI KOTHI ) 		1111003000NRG25260420240000810 26/04/2024 ZALA SANJAYSINH 1111003WL000108 ZALA SANJAYSINH 00468 UBIN0934399 1195 1195 Processed 02/05/2024 3490587375 SANJAYSINH BHAVANSINH ZALA BANK OF INDIA(508505)
SubTotal 1195 1195
302 DEHGAM GJ-11-003-011-001/3733
(BARDOLI KOTHI ) 		1111003000NRG25260420240000809 26/04/2024 TIRATHSINH RAMSINH ZALA 1111003WL000108 TIRATHSINH RAMSINH ZALA 00502 BKDN0700000 1195 1195 Processed 02/05/2024 3490587137 Mr. TIRATSINH RAMSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
303 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG25250420240000725 26/04/2024 MANJULABEN MAHESHKUMAR ZALA 1111003WL000102 MANJULABEN MAHESHKUMAR ZALA 00502 BKDN0700000 1487 1487 Processed 02/05/2024 3490587301 MANJULABEN MAHESHKUMAR ZALA BARODA GUJARAT GRAMIN BANK(606995)
304 DEHGAM GJ-11-003-023-001/10928
(DOD ) 		1111003000NRG25250420240000726 26/04/2024 GULABSANG JESANGJI THAKOR 1111003WL000102 GULABSANG JESANGJI THAKOR 00502 BKDN0700000 1487 1487 Processed 02/05/2024 3490587144 GALABSANG JESANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
305 DEHGAM GJ-11-003-023-001/48217
(DOD ) 		1111003000NRG25250420240000656 26/04/2024 JYOTSANABEN JILUSINH ZALA 1111003WL000096 JYOTSANABEN JILUSINH ZALA 00502 BKDN0700000 1715 1715 Processed 02/05/2024 3490587327 JYOTSANABEN JILUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
306 DEHGAM GJ-11-003-023-001/57347
(DOD ) 		1111003000NRG25260420240000848 26/04/2024 VANUBEN HOTHSINH THAKOR 1111003WL000110 VANUBEN HOTHSINH THAKOR 00502 BKDN0700000 1645 1645 Processed 02/05/2024 3490587278 VANUBEN HOTHSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
307 DEHGAM GJ-11-003-023-001/57353
(DOD ) 		1111003000NRG25260420240000849 26/04/2024 SUDHABEN DIPSINH THAKOR 1111003WL000110 SUDHABEN DIPSINH THAKOR 00502 BKDN0700000 1645 1645 Processed 02/05/2024 3490587135 SUDHABEN DIPSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
308 DEHGAM GJ-11-003-023-001/63305
(DOD ) 		1111003000NRG25260420240000857 26/04/2024 RANJITSINH BABUSINH ZALA 1111003WL000110 RANJITSINH BABUSINH ZALA 00502 BKDN0700000 1645 1645 Processed 02/05/2024 3490587280 RANJITSINH BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
309 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG25250420240000730 26/04/2024 MADANSINH DARBARSINH ZALA 1111003WL000102 MADANSINH DARBARSINH ZALA 00502 BKDN0700000 1487 1487 Processed 02/05/2024 3490587303 ZALA MADANSANG DARBARSANG BARODA GUJARAT GRAMIN BANK(606995)
310 DEHGAM GJ-11-003-023-001/63308
(DOD ) 		1111003000NRG25250420240000750 26/04/2024 VASANTBEN CHANUSINH ZALA 1111003WL000103 VASANTBEN CHANUSINH ZALA 00502 BKDN0700000 1744 1744 Processed 02/05/2024 3490587353 VASANTBEN CHANUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
311 DEHGAM GJ-11-003-023-001/63309
(DOD ) 		1111003000NRG25250420240000751 26/04/2024 GITABEN PRAHALADSINH ZALA 1111003WL000103 GITABEN PRAHALADSINH ZALA 00502 BKDN0700000 1744 1744 Processed 02/05/2024 3490587352 GITABEN PRAHLADSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
312 DEHGAM GJ-11-003-046-001/55271
(KHANPUR ) 		1111003000NRG25250420240000769 26/04/2024 THAKOR KANTIJI RUPSANGJI 1111003WL000104 THAKOR KANTIJI RUPSANGJI 00502 BKDN0700000 1729 1729 Processed 02/05/2024 3490587265 THAKOR KANTIJI RUPSANGJI BARODA GUJARAT GRAMIN BANK(606995)
313 DEHGAM GJ-11-003-046-001/55279
(KHANPUR ) 		1111003000NRG25250420240000770 26/04/2024 THAKOR RAMAJI BALAJI 1111003WL000104 THAKOR RAMAJI BALAJI 00502 BKDN0700000 1729 1729 Processed 02/05/2024 3490587264 THAKOR RAMAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
314 DEHGAM GJ-11-003-046-001/55364
(KHANPUR ) 		1111003000NRG25250420240000772 26/04/2024 THAKOR DINESHKUMAR MANGAJI 1111003WL000104 THAKOR DINESHKUMAR MANGAJI 00502 BKDN0700000 1482 1482 Processed 02/05/2024 3490587262 THAKOR DINESHKUMAR MANGAJI BARODA GUJARAT GRAMIN BANK(606995)
315 DEHGAM GJ-11-003-046-001/55408
(KHANPUR ) 		1111003000NRG25250420240000773 26/04/2024 THAKOR JAGDISHBHAI BABAJI 1111003WL000104 THAKOR JAGDISHBHAI BABAJI 00502 BKDN0700000 1729 1729 Processed 02/05/2024 3490587277 Mr. JAGADISH BABAJI THAKOR CENTRAL BANK OF INDIA(607115)
316 DEHGAM GJ-11-003-058-001/21517-A
(MITHANA MUVADA ) 		1111003000NRG25250420240000779 26/04/2024 ZALA ABHESINH MOTISINH 1111003WL000105 ZALA ABHESINH MOTISINH 00502 BKDN0700000 1125 1125 Processed 02/05/2024 3490587356 ZALA ABHESINH MOTISINH BARODA GUJARAT GRAMIN BANK(606995)
317 DEHGAM GJ-11-003-058-001/3810
(MITHANA MUVADA ) 		1111003000NRG25250420240000781 26/04/2024 ZALA SURYABEN PRABHATSANG 1111003WL000105 ZALA SURYABEN PRABHATSANG 00502 BKDN0700000 1125 1125 Processed 02/05/2024 3490587310 ZALA SURYABEN PRABHATSANG BARODA GUJARAT GRAMIN BANK(606995)
318 DEHGAM GJ-11-003-058-001/55866
(MITHANA MUVADA ) 		1111003000NRG25250420240000783 26/04/2024 ZALA MAHENDRASINH DOLATSINH 1111003WL000105 ZALA MAHENDRASINH DOLATSINH 00502 BKDN0700000 1125 1125 Processed 02/05/2024 3490587357 ZALA MAHENDRASINH DOLATSINH BARODA GUJARAT GRAMIN BANK(606995)
319 DEHGAM GJ-11-003-093-001/14769
(VATVA ) 		1111003000NRG25250420240000664 26/04/2024 SOLANKI JOBANJI RAMAJI 1111003WL000097 SOLANKI JOBANJI RAMAJI 00502 BKDN0700000 2290 2290 Processed 02/05/2024 3490587307 SOLANKI JOBANJI RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28128 28128
320 DEHGAM GJ-11-003-090-001/8409
(VASANA CHAUDHARI ) 		1111003000NRG25230420240000450 26/04/2024 VINABEN LALABHAI THAKOR 1111003WL000077 VINABEN LALABHAI THAKOR 00688 FINO0001001 2640 2640 Processed 02/05/2024 3490587163 Thakor Vinaben Lalabhai FINO PAYMENTS BANK LTD(608001)
321 DEHGAM GJ-11-003-090-001/8414
(VASANA CHAUDHARI ) 		1111003000NRG25230420240000451 26/04/2024 Galalben Thakor 1111003WL000077 Galalben Thakor 00688 FINO0001001 2640 2640 Processed 02/05/2024 3490587092 Galalben Thakor FINO PAYMENTS BANK LTD(608001)
SubTotal 5280 5280
Total 474225 474225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_260424APB_FTO_7865 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 118840
2 DEHGAM GJ1111003_260424APB_FTO_7865 Bank of Baroda BARB0DBGKAN GHADKAN 644
3 DEHGAM GJ1111003_260424APB_FTO_7865 Bank of Baroda BARB0DBLIHO LIHODA 4394
4 DEHGAM GJ1111003_260424APB_FTO_7865 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 8908
5 DEHGAM GJ1111003_260424APB_FTO_7865 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 8365
6 DEHGAM GJ1111003_260424APB_FTO_7865 Bank of India BKID0002070 Daskoi 30647
7 DEHGAM GJ1111003_260424APB_FTO_7865 Bank of India BKID0002108 ZAK 6305
8 DEHGAM GJ1111003_260424APB_FTO_7865 Bank of India BKID0002114 DEHGAM 21592
9 DEHGAM GJ1111003_260424APB_FTO_7865 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 16991
10 DEHGAM GJ1111003_260424APB_FTO_7865 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 9246
11 DEHGAM GJ1111003_260424APB_FTO_7865 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 63289
12 DEHGAM GJ1111003_260424APB_FTO_7865 Canara Bank CNRB0003424 DEHGAM 12327
13 DEHGAM GJ1111003_260424APB_FTO_7865 Canara Bank CNRB0003572 Dehgam 17290
14 DEHGAM GJ1111003_260424APB_FTO_7865 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 10413
15 DEHGAM GJ1111003_260424APB_FTO_7865 Central Bank Of India CBIN0284870 PIPLAJ 10138
16 DEHGAM GJ1111003_260424APB_FTO_7865 Indian Overseas Bank IOBA0003063 CHANDIYEL 4830
17 DEHGAM GJ1111003_260424APB_FTO_7865 State Bank of India SBIN0000535 DEHGAM 8257
18 DEHGAM GJ1111003_260424APB_FTO_7865 State Bank of India SBIN0000535 DEHGAM00535 1729
19 DEHGAM GJ1111003_260424APB_FTO_7865 State Bank of India SBIN0003697 BAHIEL 20366
20 DEHGAM GJ1111003_260424APB_FTO_7865 State Bank of India SBIN0007651 KADJODARA 22892
21 DEHGAM GJ1111003_260424APB_FTO_7865 UCO Bank UCBA0000351 ATARSUMBA 12544
22 DEHGAM GJ1111003_260424APB_FTO_7865 Union Bank of India UBIN0545503 CHEKHLA PAGI 1932
23 DEHGAM GJ1111003_260424APB_FTO_7865 Union Bank of India UBIN0545503 HALISA 12519
24 DEHGAM GJ1111003_260424APB_FTO_7865 Union Bank of India UBIN0829501 Nandol 7018
25 DEHGAM GJ1111003_260424APB_FTO_7865 Union Bank of India UBIN0830313 Jindva 8146
26 DEHGAM GJ1111003_260424APB_FTO_7865 Union Bank of India UBIN0934399 DEHGAM 1195
27 DEHGAM GJ1111003_260424APB_FTO_7865 Dena Gujarat Gramin Bank BKDN0700000 DEHGAM 2250
28 DEHGAM GJ1111003_260424APB_FTO_7865 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 25878
29 DEHGAM GJ1111003_260424APB_FTO_7865 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5280

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