Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:04:54 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_240323APB_FTO_214491
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-11-003-014-001/10653
(BILMANA ) 		1111003000NRG23240320230022568 24/03/2023 JAVARBHAI MITHABHAI RABARI 1111003WL002922 JAVARBHAI MITHABHAI RABARI 00045 BARB0DBCHLA 1603 1603 Processed 30/03/2023 0305516707 JAVARBHAI MITHABHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 1603 1603
2 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG23240320230022552 24/03/2023 SHARDABEN ARJANJI THAKOR 1111003WL002921 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0305516625 SHARDABEN ARJANJI THAKOR BANK OF BARODA(606985)
3 DEHGAM GJ-11-003-010-001/40401-A
(BARDOLI BARIYA ) 		1111003000NRG23240320230022553 24/03/2023 BALVANTSINH HEMANTSINH CHAUHAN 1111003WL002921 BALVANTSINH HEMANTSINH CHAUHAN 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0305516665 MR CHAUHAN BALVANTSINH STATE BANK OF INDIA(508548)
4 DEHGAM GJ-11-003-010-001/40446-D
(BARDOLI BARIYA ) 		1111003000NRG23240320230022554 24/03/2023 KESHAJI MOHANJI THAKOR 1111003WL002921 KESHAJI MOHANJI THAKOR 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0305516617 KESHJI MOHANJI THAKOR BANK OF BARODA(606985)
5 DEHGAM GJ-11-003-010-001/44113-C
(BARDOLI BARIYA ) 		1111003000NRG23240320230022555 24/03/2023 CHAUHAN VINIBEN 1111003WL002921 CHAUHAN VINIBEN 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0305516671 CHAUHAN VINIBEN BANK OF BARODA(606985)
6 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG23240320230022556 24/03/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL002921 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0305516649 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
7 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG23240320230022557 24/03/2023 MANSINH AMARSINH THAKOR 1111003WL002921 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0305516636 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG23240320230022560 24/03/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL002921 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0305516622 JAYANTISINH DHULSINH CHAUHAN BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG23240320230022561 24/03/2023 MOTISINH UDESINH CHAUHAN 1111003WL002921 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0305516619 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-010-001/60416
(BARDOLI BARIYA ) 		1111003000NRG23240320230022563 24/03/2023 BHARATJI MANGAJI CHAUHAN 1111003WL002921 BHARATJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1368 1368 Processed 30/03/2023 0305516637 BHARATJI MANGAJI CHAUHAN BANK OF BARODA(606985)
11 DEHGAM GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022406 24/03/2023 AMRATBEN AMRATJI RATHOD 1111003WL002910 AMRATBEN AMRATJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516663 AMRATBEN AMRATJI RATHOD BANK OF BARODA(606985)
12 DEHGAM GJ-11-003-019-001/13910
(DEVKARANNA MUVADA ) 		1111003000NRG23240320230022640 24/03/2023 BHARTIBEN MAHENDRASINGH ZALA 1111003WL002926 BHARTIBEN MAHENDRASINGH ZALA 00045 BARB0DBDEVK 1498 1498 Processed 30/03/2023 0305516624 ZALA BHARATIBEN MAHENDRASINH BANK OF BARODA(606985)
13 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG23240320230022641 24/03/2023 ARVINDJI JESHANGJI PARMAR 1111003WL002926 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1498 1498 Processed 30/03/2023 0305516662 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
14 DEHGAM GJ-11-003-019-001/41109
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022407 24/03/2023 POPATJI BHULAJI PARMAR 1111003WL002910 POPATJI BHULAJI PARMAR 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516693 Mr. POPATJI BHULAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022408 24/03/2023 BHARATJI RATAJI RATHOD 1111003WL002910 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516670 THAKOR BHARATJI RATAJI BARODA GUJARAT GRAMIN BANK(606995)
16 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022409 24/03/2023 POPATJI GALAJI PARMAR 1111003WL002910 POPATJI GALAJI PARMAR 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516666 POPATJI GALAJI PARMAR BANK OF BARODA(606985)
17 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022410 24/03/2023 RANJITJI BHAVANJI RATHOD 1111003WL002910 RANJITJI BHAVANJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516658 RANJITJI BHAVANJI RATHOD CANARA BANK(508532)
18 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022413 24/03/2023 MANJULABEN PRAHLADJI RATHOD 1111003WL002910 MANJULABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516705 MANJULABEN PRAHLADJI THAKOR BANK OF BARODA(606985)
19 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022412 24/03/2023 PRAHLADJI HOTHAJI RATHOD 1111003WL002910 PRAHLADJI HOTHAJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516699 PRAHALADJI HOTHAJI RATHOD BANK OF BARODA(606985)
20 DEHGAM GJ-11-003-019-001/41534
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022414 24/03/2023 VAJAJI SABHURJI RATHOD 1111003WL002910 VAJAJI SABHURJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516691 THAKOR VAJAJI BANK OF BARODA(606985)
21 DEHGAM GJ-11-003-019-001/4172
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022415 24/03/2023 KANUJI JESANGJI PARMAR 1111003WL002910 KANUJI JESANGJI PARMAR 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516661 KANUJI JESHNJI PARMAR BANK OF BARODA(606985)
22 DEHGAM GJ-11-003-019-001/50442
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022416 24/03/2023 BHIKHAJI JUHAJI RATHOD 1111003WL002910 BHIKHAJI JUHAJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516660 BHIKHAJI JUHAJI RATHOD ICICI BANK LTD(508534)
23 DEHGAM GJ-11-003-019-001/53289
(DEVKARANNA MUVADA ) 		1111003000NRG23240320230022642 24/03/2023 VINABEN MANHARJI SOLANKI 1111003WL002926 VINABEN MANHARJI SOLANKI 00045 BARB0DBDEVK 1498 1498 Processed 30/03/2023 0305516646 VINABEN MANHARJI SOLANKI BANK OF BARODA(606985)
24 DEHGAM GJ-11-003-019-001/56290
(DEVKARANNA MUVADA ) 		1111003000NRG23240320230022643 24/03/2023 MANEKBEN BHARATJI SOLANKI 1111003WL002926 MANEKBEN BHARATJI SOLANKI 00045 BARB0DBDEVK 1498 1498 Processed 30/03/2023 0305516642 MANEKBEN BHARTJI SOLANKI BANK OF BARODA(606985)
25 DEHGAM GJ-11-003-019-001/56293
(DEVKARANNA MUVADA ) 		1111003000NRG23240320230022644 24/03/2023 SOLANKI GULABBEN 1111003WL002926 SOLANKI GULABBEN 00045 BARB0DBDEVK 1498 1498 Processed 30/03/2023 0305516647 SOLANKI GULABBEN BANK OF BARODA(606985)
26 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022420 24/03/2023 KALAJI POPATJI PARMAR 1111003WL002910 KALAJI POPATJI PARMAR 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516664 KARAJI POPATJI PARMAR BANK OF BARODA(606985)
27 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022421 24/03/2023 SHOBHABEN KARAJI PARMAR 1111003WL002910 SHOBHABEN KARAJI PARMAR 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516669 SHOBHABEN KARAJI PARMAR BANK OF BARODA(606985)
28 DEHGAM GJ-11-003-019-001/62109
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022422 24/03/2023 KALAJI UMEDJI PARMAR 1111003WL002910 KALAJI UMEDJI PARMAR 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516641 KALAJI UMEDJI PARMAR BANK OF BARODA(606985)
29 DEHGAM GJ-11-003-019-001/62117
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022405 24/03/2023 BALDEVJI VIKRAMJI RATHOD 1111003WL002909 BALDEVJI VIKRAMJI RATHOD 00045 BARB0DBDEVK 1673 1673 Processed 30/03/2023 0305516657 BALDEVJI VIKRAMJI RATHOD BANK OF BARODA(606985)
30 DEHGAM GJ-11-003-019-001/62118
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022423 24/03/2023 RAMESHJI PRAHLADJI RATHOD 1111003WL002910 RAMESHJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516643 RAMESHJI PRAHALADJI RATHOD BANK OF BARODA(606985)
31 DEHGAM GJ-11-003-019-001/62124
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022424 24/03/2023 RAHULKUMAR PRAHLADJI RATHOD 1111003WL002910 RAHULKUMAR PRAHLADJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516656 MR RATHOD RAHULJI STATE BANK OF INDIA(508548)
32 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022425 24/03/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL002910 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516667 RITESHKUMAR RAJENDRAJI RATHOD BANK OF BARODA(606985)
33 DEHGAM GJ-11-003-019-001/62131
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022426 24/03/2023 RAMESHJI JUHAJI RATHOD 1111003WL002910 RAMESHJI JUHAJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516659 RATHOD RAMESHJI JUHAJI BARODA GUJARAT GRAMIN BANK(606995)
34 DEHGAM GJ-11-003-019-001/62132
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022427 24/03/2023 SHAILESHJI KOHYAJI RATHOD 1111003WL002910 SHAILESHJI KOHYAJI RATHOD 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516692 Mr. SHAILESHKUMAR KAHYAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
35 DEHGAM GJ-11-003-019-001/62183
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022428 24/03/2023 SHAMANJI FULAJI PARMAR 1111003WL002910 SHAMANJI FULAJI PARMAR 00045 BARB0DBDEVK 1136 1136 Processed 30/03/2023 0305516668 SHAMLJI FULAJI THAKOR BANK OF BARODA(606985)
SubTotal 43059 43059
36 DEHGAM GJ-11-003-001-001/11254
(Antroli) 		1111003000NRG23230320230022380 24/03/2023 SHANSINH BHAVANSINH SOLANKI 1111003WL002905 SHANSINH BHAVANSINH SOLANKI 00045 BARB0DBLIHO 1673 1673 Processed 30/03/2023 0305516697 Solanki Shanaji BANK OF BARODA(606985)
37 DEHGAM GJ-11-003-001-001/12403
(Antroli) 		1111003000NRG23230320230022388 24/03/2023 RUMALSINH KALYANSINH SOLANKI 1111003WL002906 RUMALSINH KALYANSINH SOLANKI 00045 BARB0DBLIHO 1577 1577 Processed 30/03/2023 0305516698 RUMALSINH KALYANSINH SOLANKI BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-036-001/10479
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022672 24/03/2023 NAVNITBHAI CHANDUBHAI THAKOR 1111003WL002930 NAVNITBHAI CHANDUBHAI THAKOR 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0305516676 MR NAVNITBHAI CHANDUBHAI ZALA STATE BANK OF INDIA(508548)
39 DEHGAM GJ-11-003-036-001/21088-D
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022673 24/03/2023 DEEPSINH AMARSINH THAKOR 1111003WL002930 DEEPSINH AMARSINH THAKOR 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0305516632 THAKOR DIPSINH AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
40 DEHGAM GJ-11-003-036-001/21570-A
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022674 24/03/2023 PRAVINSINH PRATAPSINH ZALA 1111003WL002930 PRAVINSINH PRATAPSINH ZALA 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0305516634 PRAVISINH PRATAPSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
41 DEHGAM GJ-11-003-036-001/2551
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022676 24/03/2023 ADARSINH AMARSINH THAKOR 1111003WL002930 ADARSINH AMARSINH THAKOR 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0305516672 Mr. AADARSINH AMARSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
42 DEHGAM GJ-11-003-036-001/2552
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022677 24/03/2023 BABUSINH RANAJI THAKOR 1111003WL002930 BABUSINH RANAJI THAKOR 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0305516679 BABUSINH RANAJI THAKOR BANK OF BARODA(606985)
43 DEHGAM GJ-11-003-036-001/2557
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022679 24/03/2023 KANUBHAI BADARSINH THAKOR 1111003WL002930 KANUBHAI BADARSINH THAKOR 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0305516690 KANUBHAI BADARSINH THAKOR BANK OF BARODA(606985)
44 DEHGAM GJ-11-003-036-001/2558
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022680 24/03/2023 PRAKASHKUMAR ADARSINH THAKOR 1111003WL002930 PRAKASHKUMAR ADARSINH THAKOR 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0305516680 PRAKASHKUMAR ADARSINH THAKOR BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-036-001/2559
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022681 24/03/2023 SURESH KALUSANG THAKOR 1111003WL002930 SURESH KALUSANG THAKOR 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0305516675 SURESH KALUSANG THAKOR BANK OF BARODA(606985)
46 DEHGAM GJ-11-003-036-001/2560
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022682 24/03/2023 KIRAN BAKORSANG THAKOR 1111003WL002930 KIRAN BAKORSANG THAKOR 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0305516674 KIRAN BAKORSANG THAKOR BANK OF BARODA(606985)
47 DEHGAM GJ-11-003-036-001/2574
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022686 24/03/2023 SURESHKUMAR KANTISINH THAKOR 1111003WL002930 SURESHKUMAR KANTISINH THAKOR 00045 BARB0DBLIHO 1603 1603 Processed 30/03/2023 0305516678 SURESHKUMAR KANTISINH THAKOR BANK OF BARODA(606985)
48 DEHGAM GJ-11-003-050-001/4302
(LIHODA ) 		1111003000NRG23240320230022700 24/03/2023 BHIKHAJI UDESINH THAKOR 1111003WL002933 BHIKHAJI UDESINH THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516631 BHIKHAJI UDESINH THAKOR BANK OF BARODA(606985)
49 DEHGAM GJ-11-003-050-001/4318
(LIHODA ) 		1111003000NRG23240320230022701 24/03/2023 HEMANTSINH DHULAJI THKAOR 1111003WL002933 HEMANTSINH DHULAJI THKAOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516629 HEMANTSINH DHULAJI THKAOR BANK OF BARODA(606985)
50 DEHGAM GJ-11-003-050-001/4319
(LIHODA ) 		1111003000NRG23240320230022702 24/03/2023 JASHUBHAI HOTHAJI THAKOR 1111003WL002933 JASHUBHAI HOTHAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516616 Mr. JASUBHAI HOTHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
51 DEHGAM GJ-11-003-050-001/4328
(LIHODA ) 		1111003000NRG23240320230022703 24/03/2023 MELSINH BALUSINH SOLANKI 1111003WL002933 MELSINH BALUSINH SOLANKI 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516635 SOLANKI MELASINH BALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEHGAM GJ-11-003-050-001/4329
(LIHODA ) 		1111003000NRG23240320230022704 24/03/2023 KESHAJI SHANKAJI THAKOR 1111003WL002933 KESHAJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516628 KESHAJI SHANKAJI THAKOR BANK OF BARODA(606985)
53 DEHGAM GJ-11-003-050-001/4330
(LIHODA ) 		1111003000NRG23240320230022705 24/03/2023 MANAJI SHANKAJI THAKOR 1111003WL002933 MANAJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516630 MANAJI SHANKAJI THAKOR BANK OF BARODA(606985)
54 DEHGAM GJ-11-003-050-001/4347
(LIHODA ) 		1111003000NRG23240320230022706 24/03/2023 DILIPSINH KESHRISINH THAKOR 1111003WL002933 DILIPSINH KESHRISINH THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516682 MR DILIPSINH KESHRISINH THAKOR STATE BANK OF INDIA(508548)
55 DEHGAM GJ-11-003-050-001/4348
(LIHODA ) 		1111003000NRG23240320230022707 24/03/2023 THAKOR YOGESHKUMAR 1111003WL002933 THAKOR YOGESHKUMAR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516686 Mr. YOGESHKUMAR THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
56 DEHGAM GJ-11-003-050-001/4350
(LIHODA ) 		1111003000NRG23240320230022709 24/03/2023 AJAYKUMAR ZALA 1111003WL002933 AJAYKUMAR ZALA 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516673 Mr. AJAYKUMAR JASHVANTSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
57 DEHGAM GJ-11-003-050-001/4351
(LIHODA ) 		1111003000NRG23240320230022710 24/03/2023 THAKOR JAGDISH MANILAL 1111003WL002933 THAKOR JAGDISH MANILAL 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516688 THAKOR JAGDISH BANK OF BARODA(606985)
58 DEHGAM GJ-11-003-050-001/4352
(LIHODA ) 		1111003000NRG23240320230022711 24/03/2023 SANDIPKUMAR JASHVANT THAKOR 1111003WL002933 SANDIPKUMAR JASHVANT THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516687 THAKOR SANDIPKUMAR BANK OF BARODA(606985)
59 DEHGAM GJ-11-003-050-001/4353
(LIHODA ) 		1111003000NRG23240320230022712 24/03/2023 DIPAJI DHULAJI THAKOR 1111003WL002933 DIPAJI DHULAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516685 Mr. DIPAJI DHULAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
60 DEHGAM GJ-11-003-050-001/4355
(LIHODA ) 		1111003000NRG23240320230022714 24/03/2023 ARJUNJI SHANKAJI THAKOR 1111003WL002933 ARJUNJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1575 1575 Processed 30/03/2023 0305516677 ARJUNJI SHANKAJI THAKOR BANK OF BARODA(606985)
61 DEHGAM GJ-11-003-050-001/4357
(LIHODA ) 		1111003000NRG23240320230022716 24/03/2023 BHAVESHKUMAR BADAJI THAKOR 1111003WL002933 BHAVESHKUMAR BADAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 30/03/2023 0305516684 BHAVESHKUMAR BADAJI THAKOR BANK OF BARODA(606985)
62 DEHGAM GJ-11-003-050-001/4365
(LIHODA ) 		1111003000NRG23240320230022718 24/03/2023 BHAGVANSINH LAXMANJI THAKOR 1111003WL002933 BHAGVANSINH LAXMANJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 30/03/2023 0305516683 BHAGVANSINH LAXMANJI THAKOR BANK OF BARODA(606985)
63 DEHGAM GJ-11-003-050-001/4366
(LIHODA ) 		1111003000NRG23240320230022719 24/03/2023 KIRATBHAI LAXMANJI THAKOR 1111003WL002933 KIRATBHAI LAXMANJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 30/03/2023 0305516681 KIRATBHAI LAXMANJI THAKOR BANK OF BARODA(606985)
64 DEHGAM GJ-11-003-050-001/59301
(LIHODA ) 		1111003000NRG23240320230022721 24/03/2023 GABHAJI BADARJI THAKOR 1111003WL002933 GABHAJI BADARJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 30/03/2023 0305516615 GABHAJI BADARJI THAKOR BANK OF BARODA(606985)
65 DEHGAM GJ-11-003-050-001/59314
(LIHODA ) 		1111003000NRG23240320230022724 24/03/2023 BABUBHAI NATHAJI THAKOR 1111003WL002933 BABUBHAI NATHAJI THAKOR 00045 BARB0DBLIHO 1125 1125 Processed 30/03/2023 0305516633 Mr. BABUBHAI NATHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
66 DEHGAM GJ-11-003-050-001/59326
(LIHODA ) 		1111003000NRG23240320230022726 24/03/2023 JAYANTIJI PUNJAJI THAKOR 1111003WL002933 JAYANTIJI PUNJAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 30/03/2023 0305516618 Mr. JAYANTIJI PUNJAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
67 DEHGAM GJ-11-003-050-001/59327
(LIHODA ) 		1111003000NRG23240320230022727 24/03/2023 RAKESHKUMAR GABHAJI THAKOR 1111003WL002933 RAKESHKUMAR GABHAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 30/03/2023 0305516627 Mr. RAKESHKUMAR GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
68 DEHGAM GJ-11-003-050-001/59328
(LIHODA ) 		1111003000NRG23240320230022728 24/03/2023 RAMTUBHAI AMARSINH THAKOR 1111003WL002933 RAMTUBHAI AMARSINH THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 30/03/2023 0305516626 Mr. RAMTUBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
69 DEHGAM GJ-11-003-067-001/12653
(PAHADIYA ) 		1111003000NRG23230320230022471 24/03/2023 ZALA PRAKASHSINH DASHRATSINH 1111003WL002915 ZALA PRAKASHSINH DASHRATSINH 00045 BARB0DBLIHO 1514 1514 Processed 30/03/2023 0305516648 ZALA PRAKASHSINH DASHRATHSINH BANK OF BARODA(606985)
70 DEHGAM GJ-11-003-067-001/12654
(PAHADIYA ) 		1111003000NRG23230320230022472 24/03/2023 ASHVINKUMAR MAKWANA 1111003WL002915 ASHVINKUMAR MAKWANA 00045 BARB0DBLIHO 1514 1514 Processed 30/03/2023 0305516689 ASVINKUMAR BALDEVSINH MAKVANA CANARA BANK(508532)
71 DEHGAM GJ-11-003-067-001/12656
(PAHADIYA ) 		1111003000NRG23230320230022473 24/03/2023 NARENDRASINH CHAMPUSINH THAKOR 1111003WL002915 NARENDRASINH CHAMPUSINH THAKOR 00045 BARB0DBLIHO 1514 1514 Processed 30/03/2023 0305516704 NARENDRASINH CHAMPUSINH THAKOR BANK OF BARODA(606985)
SubTotal 54872 54872
72 DEHGAM GJ-11-003-001-001/11203
(Antroli) 		1111003000NRG23230320230022363 24/03/2023 SOLANKI DILIPSINH 1111003WL002904 SOLANKI DILIPSINH 00045 BARB0DEHGAM 1645 1645 Processed 30/03/2023 0305516805 SOLANKI DILIPSINH BANK OF BARODA(606985)
73 DEHGAM GJ-11-003-001-001/11204
(Antroli) 		1111003000NRG23230320230022364 24/03/2023 SOLANKI SANJAYSINH 1111003WL002904 SOLANKI SANJAYSINH 00045 BARB0DEHGAM 1645 1645 Processed 30/03/2023 0305516804 Solanki Sanjaysinh BANK OF BARODA(606985)
74 DEHGAM GJ-11-003-001-001/11205
(Antroli) 		1111003000NRG23230320230022365 24/03/2023 SOLANKI BABUSINH 1111003WL002904 SOLANKI BABUSINH 00045 BARB0DEHGAM 1645 1645 Processed 30/03/2023 0305516854 Solanki Babusinh BANK OF BARODA(606985)
75 DEHGAM GJ-11-003-001-001/11206
(Antroli) 		1111003000NRG23230320230022366 24/03/2023 PARMAR LALSINH MOHANSINH 1111003WL002904 PARMAR LALSINH MOHANSINH 00045 BARB0DEHGAM 1645 1645 Processed 30/03/2023 0305516852 PARMAR LALSINH MOHANSINH BANK OF BARODA(606985)
76 DEHGAM GJ-11-003-001-001/11208
(Antroli) 		1111003000NRG23230320230022367 24/03/2023 SOLANKI ROHITSINH 1111003WL002904 SOLANKI ROHITSINH 00045 BARB0DEHGAM 1645 1645 Processed 30/03/2023 0305516853 Solanki Rohitsinh BANK OF BARODA(606985)
77 DEHGAM GJ-11-003-001-001/37059-A
(Antroli) 		1111003000NRG23230320230022390 24/03/2023 SOLANKI RANGATSINH 1111003WL002906 SOLANKI RANGATSINH 00045 BARB0DEHGAM 1577 1577 Processed 30/03/2023 0305516757 Solanki Rangatsinh BANK OF BARODA(606985)
78 DEHGAM GJ-11-003-019-001/13910
(DEVKARANNA MUVADA ) 		1111003000NRG23240320230022639 24/03/2023 MAHENDRASINH RATANSINH ZALA 1111003WL002926 MAHENDRASINH RATANSINH ZALA 00045 BARB0DEHGAM 1498 1498 Processed 30/03/2023 0305516734 MAHENDRASINH RATANSINH ZALA BANK OF BARODA(606985)
79 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG23240320230022652 24/03/2023 MAHESHKUMAR BABUSINH ZALA 1111003WL002928 MAHESHKUMAR BABUSINH ZALA 00045 BARB0DEHGAM 1606 1606 Processed 30/03/2023 0305516751 MAHESHKUMAR BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
80 DEHGAM GJ-11-003-036-001/2564
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022684 24/03/2023 BHARATSINH DIPSINH THAKOR 1111003WL002930 BHARATSINH DIPSINH THAKOR 00045 BARB0DEHGAM 1603 1603 Processed 30/03/2023 0305516818 Mr. BHARATSINH DIPSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
81 DEHGAM GJ-11-003-036-001/31556
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022687 24/03/2023 RAMESHJI NATHAJI THAKOR 1111003WL002930 RAMESHJI NATHAJI THAKOR 00045 BARB0DEHGAM 1603 1603 Processed 30/03/2023 0305516752 Mr. RAMESHJI NATHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
82 DEHGAM GJ-11-003-046-001/54204
(KHANPUR ) 		1111003000NRG23230320230022446 24/03/2023 THAKOR PARABATJI GANDAJI 1111003WL002914 THAKOR PARABATJI GANDAJI 00045 BARB0DEHGAM 1651 1651 Processed 30/03/2023 0305516726 THAKOR PARABATJI GANDAJI BANK OF BARODA(606985)
83 DEHGAM GJ-11-003-046-001/54205
(KHANPUR ) 		1111003000NRG23230320230022447 24/03/2023 THAKOR MANAJI KODARJI 1111003WL002914 THAKOR MANAJI KODARJI 00045 BARB0DEHGAM 1651 1651 Processed 30/03/2023 0305516725 THAKOR MANAJI KODARJI BANK OF BARODA(606985)
84 DEHGAM GJ-11-003-050-001/4349
(LIHODA ) 		1111003000NRG23240320230022708 24/03/2023 ALPESHKUMAR SOLANKI 1111003WL002933 ALPESHKUMAR SOLANKI 00045 BARB0DEHGAM 1575 1575 Processed 30/03/2023 0305516821 ALPESHKUMAR SOLANKI BANK OF BARODA(606985)
85 DEHGAM GJ-11-003-067-001/12658
(PAHADIYA ) 		1111003000NRG23230320230022475 24/03/2023 JAGDISHKUMAR RANGATSINH THAKOR 1111003WL002915 JAGDISHKUMAR RANGATSINH THAKOR 00045 BARB0DEHGAM 1514 1514 Processed 30/03/2023 0305516880 JAGDISHKUMAR RANGATSINH THAKOR BANK OF BARODA(606985)
86 DEHGAM GJ-11-003-083-001/1110
(SAMPA ) 		1111003000NRG23240320230022799 24/03/2023 MAHESHBHAI VISHABHAI VANAND 1111003WL002941 MAHESHBHAI VISHABHAI VANAND 00045 BARB0DEHGAM 3206 3206 Processed 30/03/2023 0305516881 MAHESHBHAI VISABHAI VANAND BANK OF BARODA(606985)
87 DEHGAM GJ-11-003-085-001/56336
(SHIYAWADA ) 		1111003000NRG23240320230022891 24/03/2023 SOMAJI PUNJAJI PARMAR 1111003WL002952 SOMAJI PUNJAJI PARMAR 00045 BARB0DEHGAM 3206 3206 Processed 30/03/2023 0305516884 Mr. SOMAJI PUNJAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
88 DEHGAM GJ-11-003-085-001/56341
(SHIYAWADA ) 		1111003000NRG23240320230022892 24/03/2023 PARMAR JADIBEN KANAJI 1111003WL002953 PARMAR JADIBEN KANAJI 00045 BARB0DEHGAM 3206 3206 Processed 30/03/2023 0305516882 PARMAR JADIBEN KANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEHGAM GJ-11-003-089-001/8133
(VARDHANA MUVADA ) 		1111003000NRG23240320230022837 24/03/2023 NARANBHAI MAIYABHAI BHARAVAD 1111003WL002946 NARANBHAI MAIYABHAI BHARAVAD 00045 BARB0DEHGAM 1434 1434 Rejected 30/03/2023 0305516819 A/c Blocked or Frozen
90 DEHGAM GJ-11-003-089-001/8148
(VARDHANA MUVADA ) 		1111003000NRG23240320230022847 24/03/2023 SAJANBEN PRABHATSINH PARMAR 1111003WL002946 SAJANBEN PRABHATSINH PARMAR 00045 BARB0DEHGAM 1434 1434 Processed 30/03/2023 0305516820 SADABEN PARBATJI THAKOR BANK OF INDIA(508505)
91 DEHGAM GJ-11-003-092-001/46316
(VASANA SOGTHI ) 		1111003000NRG23240320230022867 24/03/2023 Chauhan Bhalaji 1111003WL002949 Chauhan Bhalaji 00045 BARB0DEHGAM 3206 3206 Processed 30/03/2023 0305516883 Chauhan Bhalaji BANK OF BARODA(606985)
92 DEHGAM GJ-11-003-092-001/46321
(VASANA SOGTHI ) 		1111003000NRG23240320230022866 24/03/2023 KANTIJI RUMALJI RATHOD 1111003WL002948 KANTIJI RUMALJI RATHOD 00045 BARB0DEHGAM 3206 3206 Processed 30/03/2023 0305516706 KANTIJI RUMALJI RATHOD BANK OF BARODA(606985)
93 DEHGAM GJ-11-003-093-001/37162-D
(VATVA ) 		1111003000NRG23240320230022874 24/03/2023 PUSHPABEN JETHABHAI SOLANKI 1111003WL002951 PUSHPABEN JETHABHAI SOLANKI 00045 BARB0DEHGAM 1434 1434 Processed 30/03/2023 0305516723 PUSHPABEN JETHABHAI SOLANKI BANK OF BARODA(606985)
94 DEHGAM GJ-11-003-093-001/57479
(VATVA ) 		1111003000NRG23240320230022883 24/03/2023 ZALA VAKTUSINH DANSINH 1111003WL002951 ZALA VAKTUSINH DANSINH 00045 BARB0DEHGAM 1434 1434 Processed 30/03/2023 0305516719 VAKTUSINH DANSINH ZALA BANK OF BARODA(606985)
95 DEHGAM GJ-11-003-093-001/6339
(VATVA ) 		1111003000NRG23240320230022887 24/03/2023 PARMAR PRAVINBHAI BHALAJI 1111003WL002951 PARMAR PRAVINBHAI BHALAJI 00045 BARB0DEHGAM 1434 1434 Processed 30/03/2023 0305516716 PRAVINBHAI BHALAJI PARMAR BANK OF BARODA(606985)
SubTotal 45703 45703
96 DEHGAM GJ-11-003-023-001/10969
(DOD ) 		1111003000NRG23240320230022813 24/03/2023 DURSANG KALUSANG THAKOR 1111003WL002944 DURSANG KALUSANG THAKOR 00045 BARB0TALODX 458 458 Processed 30/03/2023 0305516851 DURSANG KALUSANG THAKOR BANK OF BARODA(606985)
SubTotal 458 458
97 DEHGAM GJ-11-003-018-001/12282
(DEMALIYA ) 		1111003000NRG23240320230022636 24/03/2023 BABUBHAI RUPAJI SOLANKI 1111003WL002925 BABUBHAI RUPAJI SOLANKI 00048 BKID0002070 1030 1030 Processed 30/03/2023 0305516801 Mr. BABUBHAI RUPAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
98 DEHGAM GJ-11-003-018-001/63120
(DEMALIYA ) 		1111003000NRG23240320230022637 24/03/2023 HOTHAJI MOHANJI SOLANKI 1111003WL002925 HOTHAJI MOHANJI SOLANKI 00048 BKID0002070 1030 1030 Processed 30/03/2023 0305516887 HOTHAJI MOHANJI SOLANKI BANK OF INDIA(508505)
99 DEHGAM GJ-11-003-018-001/63169
(DEMALIYA ) 		1111003000NRG23240320230022638 24/03/2023 RAIBEN GANTAJI ZALA 1111003WL002925 RAIBEN GANTAJI ZALA 00048 BKID0002070 1030 1030 Processed 30/03/2023 0305516802 RAIBEN GANTAJI ZALA BANK OF INDIA(508505)
100 DEHGAM GJ-11-003-055-001/12001
(MIRAPUR ) 		1111003000NRG23240320230022733 24/03/2023 RAKESH RAMANJI VAGHELA 1111003WL002934 RAKESH RAMANJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516781 MR RAKESHJI RAMANJI VAGHELA STATE BANK OF INDIA(508548)
101 DEHGAM GJ-11-003-055-001/12073
(MIRAPUR ) 		1111003000NRG23240320230022734 24/03/2023 VIHAJI KESHAJI BHOI 1111003WL002934 VIHAJI KESHAJI BHOI 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516780 VIHAJI KESHAJIBHOI BANK OF INDIA(508505)
102 DEHGAM GJ-11-003-055-001/12085
(MIRAPUR ) 		1111003000NRG23240320230022735 24/03/2023 VIKRAMJI PRABHATJI VAGHELA 1111003WL002934 VIKRAMJI PRABHATJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516761 Mr. VIKRAMJI PRABHATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
103 DEHGAM GJ-11-003-055-001/12093
(MIRAPUR ) 		1111003000NRG23240320230022736 24/03/2023 BADAJI MADHAJI KHANT 1111003WL002934 BADAJI MADHAJI KHANT 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516766 KHANT BADAJI BANK OF INDIA(508505)
104 DEHGAM GJ-11-003-055-001/14006
(MIRAPUR ) 		1111003000NRG23240320230022737 24/03/2023 NATVARJI RAYSHANGJI VAGHELA 1111003WL002934 NATVARJI RAYSHANGJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516744 VAGHELA NATVARJI BANK OF INDIA(508505)
105 DEHGAM GJ-11-003-055-001/14009
(MIRAPUR ) 		1111003000NRG23240320230022738 24/03/2023 RAMESHJI SAKARAJI SOLANKI 1111003WL002934 RAMESHJI SAKARAJI SOLANKI 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516741 Mr. RAMESHJI SHAKARAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
106 DEHGAM GJ-11-003-055-001/14010
(MIRAPUR ) 		1111003000NRG23240320230022739 24/03/2023 SURESHKUMAR PRABHATJI VAGHELA 1111003WL002934 SURESHKUMAR PRABHATJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516742 Mr. SURESHKUMAR PRABHATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
107 DEHGAM GJ-11-003-055-001/14024
(MIRAPUR ) 		1111003000NRG23240320230022741 24/03/2023 SODHAPARMAR RANJITSINH SOMRATHSINH 1111003WL002934 SODHAPARMAR RANJITSINH SOMRATHSINH 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516743 SODHAPARMAR RANJITSINH SOMRATHSINH BANK OF INDIA(508505)
108 DEHGAM GJ-11-003-055-001/14045
(MIRAPUR ) 		1111003000NRG23240320230022742 24/03/2023 VIKRAMBHAI CHEHRAJI VAGHELA 1111003WL002934 VIKRAMBHAI CHEHRAJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516765 VAGHELA VIKRAMBHAI BANK OF INDIA(508505)
109 DEHGAM GJ-11-003-055-001/14053
(MIRAPUR ) 		1111003000NRG23240320230022744 24/03/2023 AMRATBEN RASIKJI RATHOD 1111003WL002934 AMRATBEN RASIKJI RATHOD 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516767 RATHOD AMARATBEN BANK OF INDIA(508505)
110 DEHGAM GJ-11-003-055-001/14069
(MIRAPUR ) 		1111003000NRG23240320230022746 24/03/2023 NIRUBEN KHODAJI RATHOD 1111003WL002934 NIRUBEN KHODAJI RATHOD 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516764 Mrs. NIRUBEN KHODAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
111 DEHGAM GJ-11-003-055-001/14083
(MIRAPUR ) 		1111003000NRG23240320230022747 24/03/2023 SHAILESHJI KANTIJI VAGHELA 1111003WL002934 SHAILESHJI KANTIJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516769 Mr. SHAILESHJI KANTIJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
112 DEHGAM GJ-11-003-055-001/14084
(MIRAPUR ) 		1111003000NRG23240320230022748 24/03/2023 RAMESHJI GOPALJI VAGHELA 1111003WL002934 RAMESHJI GOPALJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516768 VAGHELA RAMESHJI BANK OF INDIA(508505)
113 DEHGAM GJ-11-003-055-001/14090
(MIRAPUR ) 		1111003000NRG23240320230022749 24/03/2023 KHODAJI PRABHATJI RATHOD 1111003WL002934 KHODAJI PRABHATJI RATHOD 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516825 RATHOD KHODAJI BANK OF INDIA(508505)
114 DEHGAM GJ-11-003-055-001/14092
(MIRAPUR ) 		1111003000NRG23240320230022750 24/03/2023 SURESHJI RAMESHJI VAGHELA 1111003WL002934 SURESHJI RAMESHJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516762 Mr. SURESHJI RAMESHJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
115 DEHGAM GJ-11-003-055-001/14094
(MIRAPUR ) 		1111003000NRG23240320230022751 24/03/2023 BALSANG FULAJI SOLANKI 1111003WL002934 BALSANG FULAJI SOLANKI 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516763 Mr. BALSANG FULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
116 DEHGAM GJ-11-003-055-001/56139
(MIRAPUR ) 		1111003000NRG23240320230022752 24/03/2023 VAGHELA ANJUBEN MAHENDRAJI 1111003WL002934 VAGHELA ANJUBEN MAHENDRAJI 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516747 VAGHELA ANJUBEN MAHENDRAJI BANK OF INDIA(508505)
117 DEHGAM GJ-11-003-055-001/56142
(MIRAPUR ) 		1111003000NRG23240320230022753 24/03/2023 LALAJI RAYSANGJI VAGHELA 1111003WL002934 LALAJI RAYSANGJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516735 VAGHELA LALAJI BANK OF INDIA(508505)
118 DEHGAM GJ-11-003-055-001/56165
(MIRAPUR ) 		1111003000NRG23240320230022754 24/03/2023 CHETANKUMAR DINAJI VAGHELA 1111003WL002934 CHETANKUMAR DINAJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516746 Mr. CHETANKUMAR DINESHBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
119 DEHGAM GJ-11-003-055-001/56177
(MIRAPUR ) 		1111003000NRG23240320230022755 24/03/2023 AMARATBEN GHABHAJI VAGHELA 1111003WL002934 AMARATBEN GHABHAJI VAGHELA 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516749 VAGELA AMARATBEN BANK OF INDIA(508505)
120 DEHGAM GJ-11-003-055-001/59797
(MIRAPUR ) 		1111003000NRG23240320230022758 24/03/2023 USHABEN BHAVESHJI RATHOD 1111003WL002934 USHABEN BHAVESHJI RATHOD 00048 BKID0002070 1195 1195 Processed 30/03/2023 0305516888 MISS USHABEN MINOR GOVINDBHAI VAGHELA STATE BANK OF INDIA(508548)
121 DEHGAM GJ-11-003-071-001/10002
(PASUNIYA ) 		1111003000NRG23240320230022783 24/03/2023 VIKRAMBHAI SHANAJI SOLANKI 1111003WL002938 VIKRAMBHAI SHANAJI SOLANKI 00048 BKID0002070 916 916 Processed 30/03/2023 0305516824 VIKRAMBHAI SHANAJI SOLANKI BANK OF INDIA(508505)
122 DEHGAM GJ-11-003-071-001/43269-A
(PASUNIYA ) 		1111003000NRG23240320230022791 24/03/2023 GANDAJI BABAJI SOLANKI 1111003WL002939 GANDAJI BABAJI SOLANKI 00048 BKID0002070 916 916 Processed 30/03/2023 0305516759 Mr. GANDAJI BABAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
123 DEHGAM GJ-11-003-071-001/605
(PASUNIYA ) 		1111003000NRG23240320230022792 24/03/2023 BUDHAJI BADAJI SOLANKI 1111003WL002939 BUDHAJI BADAJI SOLANKI 00048 BKID0002070 916 916 Processed 30/03/2023 0305516758 BUDHAJI BADAJI SOLANKI BANK OF INDIA(508505)
SubTotal 30933 30933
124 DEHGAM GJ-11-003-089-001/8106
(VARDHANA MUVADA ) 		1111003000NRG23240320230022833 24/03/2023 RAMESHKUMAR SAKRAJI THAKOR 1111003WL002946 RAMESHKUMAR SAKRAJI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0305516829 THAKOR RAMESHKUMAR UNION BANK OF INDIA(508500)
125 DEHGAM GJ-11-003-089-001/8126
(VARDHANA MUVADA ) 		1111003000NRG23240320230022835 24/03/2023 KANTABEN RAIJIJI THAKOR 1111003WL002946 KANTABEN RAIJIJI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0305516830 KANTABEN RAIJIJI THAKOR BANK OF INDIA(508505)
126 DEHGAM GJ-11-003-089-001/8147
(VARDHANA MUVADA ) 		1111003000NRG23240320230022846 24/03/2023 SAVITABEN MATHURJI THAKOR 1111003WL002946 SAVITABEN MATHURJI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0305516832 THAKOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEHGAM GJ-11-003-089-001/8156
(VARDHANA MUVADA ) 		1111003000NRG23240320230022856 24/03/2023 RAMABHAI RAJAJI THAKOR 1111003WL002946 RAMABHAI RAJAJI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0305516831 RAMABHAI RAJAJI THAKOR BANK OF INDIA(508505)
128 DEHGAM GJ-11-003-089-001/8157
(VARDHANA MUVADA ) 		1111003000NRG23240320230022857 24/03/2023 AMITKUMAR KALAJI THAKOR 1111003WL002946 AMITKUMAR KALAJI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0305516826 AMITKUMAR KALAJI THAKOR BANK OF INDIA(508505)
129 DEHGAM GJ-11-003-089-001/8162
(VARDHANA MUVADA ) 		1111003000NRG23240320230022858 24/03/2023 SURESHJI BHALAJI THAKOR 1111003WL002946 SURESHJI BHALAJI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0305516754 SURESHJI BHALAJI THAKOR BANK OF INDIA(508505)
130 DEHGAM GJ-11-003-089-001/8163
(VARDHANA MUVADA ) 		1111003000NRG23240320230022859 24/03/2023 SANGITABEN SURESHJI THAKOR 1111003WL002946 SANGITABEN SURESHJI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0305516827 SANGITABEN SURESHJI THAKOR BANK OF INDIA(508505)
131 DEHGAM GJ-11-003-089-001/8164
(VARDHANA MUVADA ) 		1111003000NRG23240320230022860 24/03/2023 ALPESHBHAI BHALAJI THAKOR 1111003WL002946 ALPESHBHAI BHALAJI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0305516753 ALPESHBHAI BHALAJI THAKOR BANK OF INDIA(508505)
132 DEHGAM GJ-11-003-089-001/8165
(VARDHANA MUVADA ) 		1111003000NRG23240320230022861 24/03/2023 BHAVNABEN ALPESHBHAI THAKOR 1111003WL002946 BHAVNABEN ALPESHBHAI THAKOR 00048 BKID0002106 1434 1434 Processed 30/03/2023 0305516828 SOLANKI BHAVNABEN RANCHODJI UNION BANK OF INDIA(508500)
SubTotal 12906 12906
133 DEHGAM GJ-11-003-055-001/11313
(MIRAPUR ) 		1111003000NRG23240320230022730 24/03/2023 RAMANJI AMARSINH SOLANKI 1111003WL002934 RAMANJI AMARSINH SOLANKI 00048 BKID0002108 1195 1195 Processed 30/03/2023 0305516745 Mr. RAMANJI AMARSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
134 DEHGAM GJ-11-003-055-001/14048
(MIRAPUR ) 		1111003000NRG23240320230022743 24/03/2023 SAMRATJI JESANGJI PARMAR 1111003WL002934 SAMRATJI JESANGJI PARMAR 00048 BKID0002108 1195 1195 Processed 30/03/2023 0305516782 MR SAMRATJI JESANGJI PARMAR STATE BANK OF INDIA(508548)
135 DEHGAM GJ-11-003-071-001/10001
(PASUNIYA ) 		1111003000NRG23240320230022782 24/03/2023 DILIP JAVANJI SOLANKI 1111003WL002938 DILIP JAVANJI SOLANKI 00048 BKID0002108 916 916 Processed 30/03/2023 0305516833 SOLANKI DILIP JAVANJI UNION BANK OF INDIA(508500)
136 DEHGAM GJ-11-003-071-001/41225
(PASUNIYA ) 		1111003000NRG23240320230022786 24/03/2023 AMRATBEN RAMANJI SOLANKI 1111003WL002938 AMRATBEN RAMANJI SOLANKI 00048 BKID0002108 916 916 Processed 30/03/2023 0305516798 SOLANKIAMRATBEN FINCARE SMALL FINANCE BANK LTD(608304)
137 DEHGAM GJ-11-003-071-001/606
(PASUNIYA ) 		1111003000NRG23240320230022789 24/03/2023 ARVINDJI KALAJI SOLANKI 1111003WL002938 ARVINDJI KALAJI SOLANKI 00048 BKID0002108 916 916 Processed 30/03/2023 0305516797 Mr. ARVIND KALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 5138 5138
138 DEHGAM GJ-11-003-001-001/11271
(Antroli) 		1111003000NRG23230320230022382 24/03/2023 RUPSINH SHANAJI SOLANKI 1111003WL002906 RUPSINH SHANAJI SOLANKI 00048 BKID0002114 1577 1577 Processed 30/03/2023 0305516861 RUPSINH SHANAJI SOALNKI BANK OF INDIA(508505)
139 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022411 24/03/2023 SHARDABEN RANJITJI RATHOD 1111003WL002910 SHARDABEN RANJITJI RATHOD 00048 BKID0002114 1136 1136 Processed 31/03/2023 0305516810 SHARDABEN THAKOR RATNAKAR BANK(607393)
140 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022419 24/03/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL002910 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 1136 1136 Processed 30/03/2023 0305516811 RUSHIKESH HIMMATSINH RATHOD BANK OF INDIA(508505)
141 DEHGAM GJ-11-003-046-001/55202
(KHANPUR ) 		1111003000NRG23230320230022448 24/03/2023 KALAJI SOMAJI THAKOR 1111003WL002914 KALAJI SOMAJI THAKOR 00048 BKID0002114 1651 1651 Processed 30/03/2023 0305516730 KALAJI SOMAJI THAKOR BANK OF INDIA(508505)
142 DEHGAM GJ-11-003-046-001/55207
(KHANPUR ) 		1111003000NRG23230320230022449 24/03/2023 AJITBHAI CHHABABHAI VAGHARI 1111003WL002914 AJITBHAI CHHABABHAI VAGHARI 00048 BKID0002114 1651 1651 Processed 30/03/2023 0305516721 Mr. AJITBHAI CHHABABHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
143 DEHGAM GJ-11-003-046-001/55210
(KHANPUR ) 		1111003000NRG23230320230022450 24/03/2023 VISHANUBHAI CHIMANBHAI VAGHARI 1111003WL002914 VISHANUBHAI CHIMANBHAI VAGHARI 00048 BKID0002114 1651 1651 Processed 30/03/2023 0305516722 Mrs. SAKARBEN CHIMANBHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
144 DEHGAM GJ-11-003-046-001/55214
(KHANPUR ) 		1111003000NRG23230320230022451 24/03/2023 KANAJI MANGAJI THAKOR 1111003WL002914 KANAJI MANGAJI THAKOR 00048 BKID0002114 1651 1651 Processed 30/03/2023 0305516783 Mrs. KANAJI MANGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
145 DEHGAM GJ-11-003-046-001/55222
(KHANPUR ) 		1111003000NRG23230320230022452 24/03/2023 MANILAL SHANABHAI SONARA 1111003WL002914 MANILAL SHANABHAI SONARA 00048 BKID0002114 1651 1651 Processed 30/03/2023 0305516731 MANILAL SHANABHAI SONARA BANK OF INDIA(508505)
146 DEHGAM GJ-11-003-046-001/55226
(KHANPUR ) 		1111003000NRG23230320230022453 24/03/2023 MANUBHAI BAHECHARBHAI SOLANKI 1111003WL002914 MANUBHAI BAHECHARBHAI SOLANKI 00048 BKID0002114 1651 1651 Processed 30/03/2023 0305516714 MANUBHAI BAHECHARBHAI SOLANKI BANK OF INDIA(508505)
147 DEHGAM GJ-11-003-046-001/55230
(KHANPUR ) 		1111003000NRG23230320230022454 24/03/2023 KALAJI PUNAJI THAKOR 1111003WL002914 KALAJI PUNAJI THAKOR 00048 BKID0002114 1651 1651 Processed 30/03/2023 0305516732 KALAJI PUNAJI THAKOR BANK OF INDIA(508505)
148 DEHGAM GJ-11-003-067-001/15-D
(PAHADIYA ) 		1111003000NRG23230320230022476 24/03/2023 SANJAYKUMAR BALDEVSINH MAKVANA 1111003WL002915 SANJAYKUMAR BALDEVSINH MAKVANA 00048 BKID0002114 1514 1514 Processed 30/03/2023 0305516834 SANJAYKUMAR BALDEVSINH MAKWANA BANK OF BARODA(606985)
149 DEHGAM GJ-11-003-093-001/14795
(VATVA ) 		1111003000NRG23240320230022869 24/03/2023 NARENDRA BALDEVBHAI SOLANKI 1111003WL002951 NARENDRA BALDEVBHAI SOLANKI 00048 BKID0002114 1434 1434 Processed 30/03/2023 0305516807 NARENDRA BALDEVBHAI SOLANKI BANK OF INDIA(508505)
150 DEHGAM GJ-11-003-093-001/6346
(VATVA ) 		1111003000NRG23240320230022890 24/03/2023 PIYUSHKUMAR RAMESHBHAI SOLANKI 1111003WL002951 PIYUSHKUMAR RAMESHBHAI SOLANKI 00048 BKID0002114 1434 1434 Processed 30/03/2023 0305516718 PIYUSHKUMAR RAMESHBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 19788 19788
151 DEHGAM GJ-11-003-023-001/10957
(DOD ) 		1111003000NRG23240320230022655 24/03/2023 TARABEN VIPULSINH ZALA 1111003WL002928 TARABEN VIPULSINH ZALA 00057 BARB0BGGBXX 1606 1606 Processed 30/03/2023 0305516866 TARABEN VIPULSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
152 DEHGAM GJ-11-003-023-001/10957
(DOD ) 		1111003000NRG23240320230022812 24/03/2023 VIPULSINH BHAVANSINH ZALA 1111003WL002944 VIPULSINH BHAVANSINH ZALA 00057 BARB0BGGBXX 458 458 Processed 30/03/2023 0305516865 Mr. VIPULSINH BHAVANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
153 DEHGAM GJ-11-003-023-001/10961
(DOD ) 		1111003000NRG23240320230022656 24/03/2023 BHARATSINH BADARSINH ZALA 1111003WL002928 BHARATSINH BADARSINH ZALA 00057 BARB0BGGBXX 1606 1606 Processed 30/03/2023 0305516876 Mr. BHARATSANG BADARSANG THAKOR CENTRAL BANK OF INDIA(607115)
154 DEHGAM GJ-11-003-023-001/10971
(DOD ) 		1111003000NRG23240320230022814 24/03/2023 ADESINH UMEDSINH ZALA 1111003WL002944 ADESINH UMEDSINH ZALA 00057 BARB0BGGBXX 458 458 Processed 30/03/2023 0305516871 ADESINH UMEDSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
155 DEHGAM GJ-11-003-023-001/57375
(DOD ) 		1111003000NRG23240320230022661 24/03/2023 RAMESHSINH DARABARSINH ZALA 1111003WL002928 RAMESHSINH DARABARSINH ZALA 00057 BARB0BGGBXX 1606 1606 Processed 30/03/2023 0305516864 RAMEHSSINH DARBARSANG ZALA BARODA GUJARAT GRAMIN BANK(606995)
156 DEHGAM GJ-11-003-023-001/57387
(DOD ) 		1111003000NRG23240320230022819 24/03/2023 SIDHHARAJSINH NATVARSINH ZALA 1111003WL002944 SIDHHARAJSINH NATVARSINH ZALA 00057 BARB0BGGBXX 458 458 Processed 30/03/2023 0305516803 SIDDHRAJSINH NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
157 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG23240320230022663 24/03/2023 SHILPABEN MADANSINH ZALA 1111003WL002928 SHILPABEN MADANSINH ZALA 00057 BARB0BGGBXX 1606 1606 Processed 30/03/2023 0305516869 SHILPABEN MADANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
158 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG23240320230022665 24/03/2023 KIRANBEN NIKULSINH ZALA 1111003WL002928 KIRANBEN NIKULSINH ZALA 00057 BARB0BGGBXX 1606 1606 Processed 30/03/2023 0305516868 THAKOR KIRANBEN NIKULSINH BARODA GUJARAT GRAMIN BANK(606995)
159 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG23240320230022664 24/03/2023 ZALA NIKULSINH JINDUSINH 1111003WL002928 ZALA NIKULSINH JINDUSINH 00057 BARB0BGGBXX 1606 1606 Processed 30/03/2023 0305516867 Mr. NIKULSINH JINDUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 DEHGAM GJ-11-003-036-001/2548
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022675 24/03/2023 THAKOR BHUPATSINH AMARSINH 1111003WL002930 THAKOR BHUPATSINH AMARSINH 00057 BARB0BGGBXX 1603 1603 Processed 30/03/2023 0305516694 THAKOR BHUPATSINH AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
161 DEHGAM GJ-11-003-036-001/2554
(JIVRAJNA MUVADA ) 		1111003000NRG23240320230022678 24/03/2023 THAKOR GOPALBHAI RUMALSINH 1111003WL002930 THAKOR GOPALBHAI RUMALSINH 00057 BARB0BGGBXX 1603 1603 Processed 30/03/2023 0305516696 GOPALSINH RUMALSINH THAKOR BANK OF BARODA(606985)
162 DEHGAM GJ-11-003-040-001/44663
(KALYANJINA MUVADA ) 		1111003000NRG23240320230022689 24/03/2023 ZALA JIJIBEN GABHUSINH 1111003WL002931 ZALA JIJIBEN GABHUSINH 00057 BARB0BGGBXX 1374 1374 Processed 30/03/2023 0305516645 JIJIBEN GABHUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
163 DEHGAM GJ-11-003-048-001/11737
(KRISHNANAGAR ) 		1111003000NRG23240320230022697 24/03/2023 SUREKHABEN HASMUKHBHAI PANDYA 1111003WL002932 SUREKHABEN HASMUKHBHAI PANDYA 00057 BARB0BGGBXX 1125 1125 Processed 30/03/2023 0305516799 SUREKHABEN HASMUKHBHAI PANDYA UNION BANK OF INDIA(508500)
164 DEHGAM GJ-11-003-048-001/11745
(KRISHNANAGAR ) 		1111003000NRG23240320230022699 24/03/2023 THAKOR PRAKASHKUMAR UDAJI 1111003WL002932 THAKOR PRAKASHKUMAR UDAJI 00057 BARB0BGGBXX 1125 1125 Processed 30/03/2023 0305516877 THAKOR PRAKASHKUMAR UDAJI BARODA GUJARAT GRAMIN BANK(606995)
165 DEHGAM GJ-11-003-070-001/11123362
(PALUNDRA ) 		1111003000NRG23240320230022781 24/03/2023 GULABSINH PUNJSINH CHAUHAN 1111003WL002937 GULABSINH PUNJSINH CHAUHAN 00057 BARB0BGGBXX 3206 3206 Processed 30/03/2023 0305516878 CHAUHAN GULABSINH PUNJSINH BANK OF BARODA(606985)
166 DEHGAM GJ-11-003-070-001/31003
(PALUNDRA ) 		1111003000NRG23240320230022780 24/03/2023 SHARDABEN ARVINDSINH DABHI 1111003WL002936 SHARDABEN ARVINDSINH DABHI 00057 BARB0BGGBXX 3206 3206 Processed 30/03/2023 0305516879 SHARDABEN ARVINDSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
167 DEHGAM GJ-11-003-089-001/8166
(VARDHANA MUVADA ) 		1111003000NRG23240320230022862 24/03/2023 PARMAR INDRASINH PRATAPSINH 1111003WL002946 PARMAR INDRASINH PRATAPSINH 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516695 PARMAR INDRASINH PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
168 DEHGAM GJ-11-003-093-001/14796
(VATVA ) 		1111003000NRG23240320230022871 24/03/2023 PARMAR GAJIBEN MANAJI 1111003WL002951 PARMAR GAJIBEN MANAJI 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516850 PARMAR GAJIBEN MANAJI BARODA GUJARAT GRAMIN BANK(606995)
169 DEHGAM GJ-11-003-093-001/14796
(VATVA ) 		1111003000NRG23240320230022870 24/03/2023 PARMAR REKHABEN BHARATJI 1111003WL002951 PARMAR REKHABEN BHARATJI 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516709 PARMAR REKHABEN BHARATJI BARODA GUJARAT GRAMIN BANK(606995)
170 DEHGAM GJ-11-003-093-001/14797
(VATVA ) 		1111003000NRG23240320230022873 24/03/2023 ZALA PARASBENMAHENDRASINH 1111003WL002951 ZALA PARASBENMAHENDRASINH 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516875 ZALA PARASBEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
171 DEHGAM GJ-11-003-093-001/37164
(VATVA ) 		1111003000NRG23240320230022875 24/03/2023 SOLANKI RAMESHBHAI KALABHAI 1111003WL002951 SOLANKI RAMESHBHAI KALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516621 SOLANKI RAMESHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 DEHGAM GJ-11-003-093-001/37164
(VATVA ) 		1111003000NRG23240320230022876 24/03/2023 SOLANKI RAMILABEN RAMESHBHAI 1111003WL002951 SOLANKI RAMILABEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516620 SOLANKI RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 DEHGAM GJ-11-003-093-001/37190-A
(VATVA ) 		1111003000NRG23240320230022878 24/03/2023 SOLANKI BHIKHIBEN KANTIBHAI 1111003WL002951 SOLANKI BHIKHIBEN KANTIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516713 BHIKHIBEN KANTIBHAI SOLANKI BANK OF BARODA(606985)
174 DEHGAM GJ-11-003-093-001/56688
(VATVA ) 		1111003000NRG23240320230022880 24/03/2023 PARMAR HETALBENDINESHJI 1111003WL002951 PARMAR HETALBENDINESHJI 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516708 PARMAR HETALBEN DINESHJI BARODA GUJARAT GRAMIN BANK(606995)
175 DEHGAM GJ-11-003-093-001/57463
(VATVA ) 		1111003000NRG23240320230022882 24/03/2023 SOLANKI MEHULKUMAR KANTIBHAI 1111003WL002951 SOLANKI MEHULKUMAR KANTIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516710 SOLANKI MEHULKUMAR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 DEHGAM GJ-11-003-093-001/6328
(VATVA ) 		1111003000NRG23240320230022884 24/03/2023 PARMAR BHALAJI RAMAJI 1111003WL002951 PARMAR BHALAJI RAMAJI 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516715 BHALAJI RAMAJI PARMAR BANK OF BARODA(606985)
177 DEHGAM GJ-11-003-093-001/6338
(VATVA ) 		1111003000NRG23240320230022886 24/03/2023 ZALA NANDUBEN RANJITSINH 1111003WL002951 ZALA NANDUBEN RANJITSINH 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516717 NANDUBEN RANJITSINH ZALA BANK OF BARODA(606985)
178 DEHGAM GJ-11-003-093-001/6342
(VATVA ) 		1111003000NRG23240320230022889 24/03/2023 VAGHELA MANOJSINH BALDEVSINH 1111003WL002951 VAGHELA MANOJSINH BALDEVSINH 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0305516874 VAGHELA MANOJSINH BALDEVSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41460 41460
179 DEHGAM GJ-11-003-067-001/12629
(PAHADIYA ) 		1111003000NRG23230320230022465 24/03/2023 ZALA RAJENDRASINH KALUSINH 1111003WL002915 ZALA RAJENDRASINH KALUSINH 00078 CNRB0003424 1514 1514 Processed 30/03/2023 0305516947 RAJENDRASINH KALUSINH ZALA CANARA BANK(508532)
180 DEHGAM GJ-11-003-067-001/12645
(PAHADIYA ) 		1111003000NRG23230320230022466 24/03/2023 SHAIKILESHKUMAR SABURSINGH MAKVANA 1111003WL002915 SHAIKILESHKUMAR SABURSINGH MAKVANA 00078 CNRB0003424 1514 1514 Processed 30/03/2023 0305516950 SHALKILESHKUMAR SABURSINGH MAKVANA CANARA BANK(508532)
181 DEHGAM GJ-11-003-067-001/12648
(PAHADIYA ) 		1111003000NRG23230320230022467 24/03/2023 BHARATKUMAR MAKVANA 1111003WL002915 BHARATKUMAR MAKVANA 00078 CNRB0003424 1514 1514 Processed 30/03/2023 0305516948 MR BHARATKUMAR MAKVANA STATE BANK OF INDIA(508548)
182 DEHGAM GJ-11-003-067-001/12649
(PAHADIYA ) 		1111003000NRG23230320230022468 24/03/2023 SARVANSINH SULTANSINH MAKWANA 1111003WL002915 SARVANSINH SULTANSINH MAKWANA 00078 CNRB0003424 1514 1514 Processed 30/03/2023 0305516949 SARVANSINH SULTANSINH MAKWANA CANARA BANK(508532)
183 DEHGAM GJ-11-003-067-001/12650
(PAHADIYA ) 		1111003000NRG23230320230022469 24/03/2023 ARJUNSINH MAKVANA 1111003WL002915 ARJUNSINH MAKVANA 00078 CNRB0003424 1514 1514 Processed 30/03/2023 0305516951 MR ARJUNSINH MAKWANA STATE BANK OF INDIA(508548)
184 DEHGAM GJ-11-003-067-001/12651
(PAHADIYA ) 		1111003000NRG23230320230022470 24/03/2023 RAHUL CHETANSINH THAKOR 1111003WL002915 RAHUL CHETANSINH THAKOR 00078 CNRB0003424 1514 1514 Processed 30/03/2023 0305517035 RAHUL CHETANSINH THAKOR CANARA BANK(508532)
185 DEHGAM GJ-11-003-067-001/12657
(PAHADIYA ) 		1111003000NRG23230320230022474 24/03/2023 DIGVIJAY GOVINDSINH THAKOR 1111003WL002915 DIGVIJAY GOVINDSINH THAKOR 00078 CNRB0003424 1514 1514 Processed 30/03/2023 0305516995 DIGVIJAY GOVINDSINH THAKOR CANARA BANK(508532)
186 DEHGAM GJ-11-003-067-001/4635
(PAHADIYA ) 		1111003000NRG23230320230022477 24/03/2023 KOKILABEN VIJAYKUMAR MAKWANA 1111003WL002915 KOKILABEN VIJAYKUMAR MAKWANA 00078 CNRB0003424 1514 1514 Processed 30/03/2023 0305516940 KOKILABEN VIJAYKUMAR MAKWANA CANARA BANK(508532)
187 DEHGAM GJ-11-003-067-001/4705
(PAHADIYA ) 		1111003000NRG23230320230022478 24/03/2023 AMATHIBEN ATMARAM MAKVANA 1111003WL002915 AMATHIBEN ATMARAM MAKVANA 00078 CNRB0003424 1514 1514 Processed 30/03/2023 0305516912 AMATHIBEN ATMARAM MAKVANA CANARA BANK(508532)
188 DEHGAM GJ-11-003-093-001/6339
(VATVA ) 		1111003000NRG23240320230022888 24/03/2023 PARMAR GAJIBEN PRAVINKUMAR 1111003WL002951 PARMAR GAJIBEN PRAVINKUMAR 00078 CNRB0003424 1434 1434 Processed 30/03/2023 0305516885 PARMAR GAJIBEN PRAVINKUMAR CANARA BANK(508532)
SubTotal 15060 15060
189 DEHGAM GJ-11-003-033-001/105
(JALIYA MATH ) 		1111003000NRG23240320230022666 24/03/2023 RAMESHJI JAVANJI THAKOR 1111003WL002929 RAMESHJI JAVANJI THAKOR 00078 CNRB0003572 1596 1596 Processed 30/03/2023 0305516930 Mr. RAMESHJI JAVANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
190 DEHGAM GJ-11-003-033-001/106
(JALIYA MATH ) 		1111003000NRG23240320230022667 24/03/2023 VISHNUJI UDAJI THAKOR 1111003WL002929 VISHNUJI UDAJI THAKOR 00078 CNRB0003572 1596 1596 Processed 30/03/2023 0305516926 VISHNUJI UDAJI THAKOR CANARA BANK(508532)
191 DEHGAM GJ-11-003-033-001/107
(JALIYA MATH ) 		1111003000NRG23240320230022668 24/03/2023 KANTIJI GANDAJI THAKOR 1111003WL002929 KANTIJI GANDAJI THAKOR 00078 CNRB0003572 1596 1596 Processed 30/03/2023 0305516929 KANTIJI GANDAJI THAKOR CANARA BANK(508532)
192 DEHGAM GJ-11-003-033-001/108
(JALIYA MATH ) 		1111003000NRG23240320230022669 24/03/2023 NATVARJI KARSHANJI THAKOR 1111003WL002929 NATVARJI KARSHANJI THAKOR 00078 CNRB0003572 1596 1596 Processed 30/03/2023 0305516928 THAKOR NATVARJI KARASANJI CANARA BANK(508532)
193 DEHGAM GJ-11-003-033-001/110
(JALIYA MATH ) 		1111003000NRG23240320230022670 24/03/2023 JAYESHKUMAR VISHNUJI THAKOR 1111003WL002929 JAYESHKUMAR VISHNUJI THAKOR 00078 CNRB0003572 1596 1596 Processed 30/03/2023 0305516927 JAYESHKUMAR VISHNUJI THAKOR CANARA BANK(508532)
194 DEHGAM GJ-11-003-033-001/111
(JALIYA MATH ) 		1111003000NRG23240320230022671 24/03/2023 GOSAI ROMISHABEN SANJAYGIRI 1111003WL002929 GOSAI ROMISHABEN SANJAYGIRI 00078 CNRB0003572 1596 1596 Processed 30/03/2023 0305516925 ROMISHABEN SANJAYGIRI GOSAI BANK OF BARODA(606985)
195 DEHGAM GJ-11-003-046-001/3100
(KHANPUR ) 		1111003000NRG23230320230022441 24/03/2023 KHODAJI GABHAJI THAKOR 1111003WL002914 KHODAJI GABHAJI THAKOR 00078 CNRB0003572 1651 1651 Processed 30/03/2023 0305516777 Mr. KHODAJI GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
196 DEHGAM GJ-11-003-046-001/3101
(KHANPUR ) 		1111003000NRG23230320230022442 24/03/2023 VISHAL RAVAL 1111003WL002914 VISHAL RAVAL 00078 CNRB0003572 1651 1651 Processed 30/03/2023 0305516778 VISHAL RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEHGAM GJ-11-003-046-001/3102
(KHANPUR ) 		1111003000NRG23230320230022443 24/03/2023 VIPUL DOLAJI THAKOR 1111003WL002914 VIPUL DOLAJI THAKOR 00078 CNRB0003572 1651 1651 Processed 30/03/2023 0305516776 VIPUL DOLAJI THAKUR CANARA BANK(508532)
198 DEHGAM GJ-11-003-046-001/3105
(KHANPUR ) 		1111003000NRG23230320230022444 24/03/2023 THAKOR VIKRAMBHAI POPATBHAI 1111003WL002914 THAKOR VIKRAMBHAI POPATBHAI 00078 CNRB0003572 1651 1651 Processed 30/03/2023 0305516775 THAKOR VIKRAMBHAI POPATBHAI CANARA BANK(508532)
199 DEHGAM GJ-11-003-046-001/3106
(KHANPUR ) 		1111003000NRG23230320230022445 24/03/2023 RAMSINH THAKOR 1111003WL002914 RAMSINH THAKOR 00078 CNRB0003572 1651 1651 Processed 30/03/2023 0305516779 Mr. RAMSINH KALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
200 DEHGAM GJ-11-003-046-001/55409
(KHANPUR ) 		1111003000NRG23230320230022462 24/03/2023 RAJESH LALABHAI ZALA 1111003WL002914 RAJESH LALABHAI ZALA 00078 CNRB0003572 1651 1651 Processed 30/03/2023 0305516962 RAJESH ZALA CANARA BANK(508532)
201 DEHGAM GJ-11-003-046-001/55410
(KHANPUR ) 		1111003000NRG23230320230022463 24/03/2023 VIJAY LAKHAJI THAKOR 1111003WL002914 VIJAY LAKHAJI THAKOR 00078 CNRB0003572 1651 1651 Processed 30/03/2023 0305516964 Mr. VIJAY LAKHAJI THAKOR CENTRAL BANK OF INDIA(607115)
202 DEHGAM GJ-11-003-046-001/55411
(KHANPUR ) 		1111003000NRG23230320230022464 24/03/2023 SAVANBHAI LAXMANJI THAKOR 1111003WL002914 SAVANBHAI LAXMANJI THAKOR 00078 CNRB0003572 1651 1651 Processed 30/03/2023 0305516963 Mr. SAVANBHAI LAXMANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
203 DEHGAM GJ-11-003-089-001/8145
(VARDHANA MUVADA ) 		1111003000NRG23240320230022842 24/03/2023 MANJUBEN MELAJI THAKOR 1111003WL002946 MANJUBEN MELAJI THAKOR 00078 CNRB0003572 1434 1434 Processed 30/03/2023 0305516978 THAKOR MANJUBEN AXIS BANK(607153)
204 DEHGAM GJ-11-003-089-001/8146
(VARDHANA MUVADA ) 		1111003000NRG23240320230022845 24/03/2023 RITABEN SANJAYSINH THAKOR 1111003WL002946 RITABEN SANJAYSINH THAKOR 00078 CNRB0003572 1434 1434 Processed 30/03/2023 0305516924 RITABEN SANJAYSINH THAKOR CANARA BANK(508532)
205 DEHGAM GJ-11-003-089-001/8146
(VARDHANA MUVADA ) 		1111003000NRG23240320230022844 24/03/2023 SANJAYSINH MATHURJI THAKOR 1111003WL002946 SANJAYSINH MATHURJI THAKOR 00078 CNRB0003572 1434 1434 Processed 30/03/2023 0305516923 SANJAYSINH MATHURJI THAKOR CANARA BANK(508532)
SubTotal 27086 27086
206 DEHGAM GJ-11-003-023-001/10946
(DOD ) 		1111003000NRG23240320230022654 24/03/2023 JINDUSINH CHATRSINH THAKOR 1111003WL002928 JINDUSINH CHATRSINH THAKOR 00089 CBIN0280556 1606 1606 Processed 30/03/2023 0305516973 Mrs. KAILASHBEN JIDUSANG THAKOR CENTRAL BANK OF INDIA(607115)
207 DEHGAM GJ-11-003-023-001/10963
(DOD ) 		1111003000NRG23240320230022657 24/03/2023 JAYESHSINH NARENDRASINH ZALA 1111003WL002928 JAYESHSINH NARENDRASINH ZALA 00089 CBIN0280556 1606 1606 Processed 30/03/2023 0305517001 Mr. JAYESHSINH NARENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
208 DEHGAM GJ-11-003-023-001/57366
(DOD ) 		1111003000NRG23240320230022658 24/03/2023 KARANSINH BHARATSINH THAKOR 1111003WL002928 KARANSINH BHARATSINH THAKOR 00089 CBIN0280556 1606 1606 Processed 30/03/2023 0305517003 KARANSINH BHARATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
209 DEHGAM GJ-11-003-077-001/10229
(SAGADALPUR ) 		1111003000NRG23240320230022793 24/03/2023 KODARSINH SOMAJI THAKOR 1111003WL002940 KODARSINH SOMAJI THAKOR 00089 CBIN0280556 1145 1145 Processed 30/03/2023 0305516886 Mr. KODARSINH SOMAJI THAKOR CENTRAL BANK OF INDIA(607115)
210 DEHGAM GJ-11-003-077-001/10229
(SAGADALPUR ) 		1111003000NRG23240320230022794 24/03/2023 SHANTABEN KODARSINH THAKOR 1111003WL002940 SHANTABEN KODARSINH THAKOR 00089 CBIN0280556 1145 1145 Processed 30/03/2023 0305516895 Ms. SHANTABEN KODARSINH THAKOR CENTRAL BANK OF INDIA(607115)
211 DEHGAM GJ-11-003-077-001/10230
(SAGADALPUR ) 		1111003000NRG23240320230022795 24/03/2023 JALAMSINH LALSINH THAKOR 1111003WL002940 JALAMSINH LALSINH THAKOR 00089 CBIN0280556 1145 1145 Processed 30/03/2023 0305516786 Mr. JALAMSINH LALSINH THAKOR CENTRAL BANK OF INDIA(607115)
212 DEHGAM GJ-11-003-077-001/10231
(SAGADALPUR ) 		1111003000NRG23240320230022796 24/03/2023 BADARSINH KALUSINH THAKOR 1111003WL002940 BADARSINH KALUSINH THAKOR 00089 CBIN0280556 1145 1145 Processed 30/03/2023 0305516785 Mr. BADARSINH KALUSINH THAKOR CENTRAL BANK OF INDIA(607115)
213 DEHGAM GJ-11-003-077-001/10235
(SAGADALPUR ) 		1111003000NRG23240320230022797 24/03/2023 JASHIBEN B THAKOR 1111003WL002940 JASHIBEN B THAKOR 00089 CBIN0280556 1145 1145 Processed 30/03/2023 0305516784 Mrs. JASHIBEN BHARATSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
214 DEHGAM GJ-11-003-077-001/10237
(SAGADALPUR ) 		1111003000NRG23240320230022798 24/03/2023 MANHARSINH KALUSINH THAKOR 1111003WL002940 MANHARSINH KALUSINH THAKOR 00089 CBIN0280556 1145 1145 Processed 30/03/2023 0305516787 Mr. MANHARSINH KALUSINH THAKOR CENTRAL BANK OF INDIA(607115)
215 DEHGAM GJ-11-003-086-001/12342
(UDAN ) 		1111003000NRG23240320230022801 24/03/2023 VISHALKUMAR VIKRAMJI SOLANKI 1111003WL002943 VISHALKUMAR VIKRAMJI SOLANKI 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516919 Mr. VISHALKUMAR VIKRAMJI SOLANKI CENTRAL BANK OF INDIA(607115)
216 DEHGAM GJ-11-003-086-001/12367
(UDAN ) 		1111003000NRG23240320230022802 24/03/2023 DIPABHAI BHIKHABHAI RAVAL 1111003WL002943 DIPABHAI BHIKHABHAI RAVAL 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516938 Mr. DIPABHAI BHIKHABHAI RAVAL CENTRAL BANK OF INDIA(607115)
217 DEHGAM GJ-11-003-086-001/48250
(UDAN ) 		1111003000NRG23240320230022803 24/03/2023 KETNJI JI THAKUR 1111003WL002943 KETNJI JI THAKUR 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516727 Mr. KETAN JI THAKUR CENTRAL BANK OF INDIA(607115)
218 DEHGAM GJ-11-003-086-001/5994
(UDAN ) 		1111003000NRG23240320230022804 24/03/2023 PARESH JI THAKUR 1111003WL002943 PARESH JI THAKUR 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516728 Mr. PARESHKUAMAR RUMALJI THAKUR CENTRAL BANK OF INDIA(607115)
219 DEHGAM GJ-11-003-086-001/9002
(UDAN ) 		1111003000NRG23240320230022805 24/03/2023 BABU JI THAKUR 1111003WL002943 BABU JI THAKUR 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516729 Mr. BABUJI SHANKAJI THAKUR CENTRAL BANK OF INDIA(607115)
220 DEHGAM GJ-11-003-086-001/9019
(UDAN ) 		1111003000NRG23240320230022806 24/03/2023 DIPAJI THAKOR 1111003WL002943 DIPAJI THAKOR 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516862 Mr. DIPAJI RAMESHJI THAKOR CENTRAL BANK OF INDIA(607115)
221 DEHGAM GJ-11-003-086-001/9028
(UDAN ) 		1111003000NRG23240320230022807 24/03/2023 KAMLESH KUMAR PARMAR 1111003WL002943 KAMLESH KUMAR PARMAR 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516896 Mr. KAMALESHJI NENAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
222 DEHGAM GJ-11-003-086-001/9030
(UDAN ) 		1111003000NRG23240320230022808 24/03/2023 PINTU PARMAR 1111003WL002943 PINTU PARMAR 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516748 Mr. PINTUJI NENAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
223 DEHGAM GJ-11-003-086-001/9033
(UDAN ) 		1111003000NRG23240320230022809 24/03/2023 MANGAJI SOLANKI 1111003WL002943 MANGAJI SOLANKI 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516733 Mr. MANGAJI LALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
224 DEHGAM GJ-11-003-086-001/9037
(UDAN ) 		1111003000NRG23240320230022811 24/03/2023 AJAY THAKOR 1111003WL002943 AJAY THAKOR 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516724 Mr. AJAYKUMAR HEMANTJI THAKOR CENTRAL BANK OF INDIA(607115)
225 DEHGAM GJ-11-003-086-001/9037
(UDAN ) 		1111003000NRG23240320230022810 24/03/2023 DHARMENDRA HEMTAJI MAKAVANA 1111003WL002943 DHARMENDRA HEMTAJI MAKAVANA 00089 CBIN0280556 469 469 Processed 30/03/2023 0305516914 Mr. DHARMENDRA HEMTAJI MAKAVANA CENTRAL BANK OF INDIA(607115)
226 DEHGAM GJ-11-003-087-001/10945
(VADOD ) 		1111003000NRG23240320230022828 24/03/2023 ZALA NAVINSINH NATVARSINH 1111003WL002945 ZALA NAVINSINH NATVARSINH 00089 CBIN0280556 456 456 Processed 30/03/2023 0305516993 Mr. NAVINSINH NATVARSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
227 DEHGAM GJ-11-003-087-001/10947
(VADOD ) 		1111003000NRG23240320230022829 24/03/2023 JANAKSINH CHAMPAKSINH ZALA 1111003WL002945 JANAKSINH CHAMPAKSINH ZALA 00089 CBIN0280556 456 456 Processed 30/03/2023 0305516988 Mr. JANAKSINH CHAMPAKSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
228 DEHGAM GJ-11-003-087-001/10949
(VADOD ) 		1111003000NRG23240320230022830 24/03/2023 ZALA AJAYSINH NATVARSINH 1111003WL002945 ZALA AJAYSINH NATVARSINH 00089 CBIN0280556 456 456 Processed 30/03/2023 0305516992 Zala Ajay Natversinh BANK OF BARODA(606985)
229 DEHGAM GJ-11-003-087-001/10950
(VADOD ) 		1111003000NRG23240320230022831 24/03/2023 BALVANTSINH RAMSINH ZALA 1111003WL002945 BALVANTSINH RAMSINH ZALA 00089 CBIN0280556 456 456 Processed 30/03/2023 0305516991 Mr. BALVANTSINH RAMSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 18671 18671
230 DEHGAM GJ-11-003-023-001/57360
(DOD ) 		1111003000NRG23240320230022818 24/03/2023 JAGDISHSINH MAHOBATSINH ZALA 1111003WL002944 JAGDISHSINH MAHOBATSINH ZALA 00089 CBIN0284870 458 458 Processed 30/03/2023 0305516971 Mr. JAGDISHSINH MAHOBATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
231 DEHGAM GJ-11-003-023-001/57367
(DOD ) 		1111003000NRG23240320230022659 24/03/2023 AMARATBEN BHARATSANG THAKOR 1111003WL002928 AMARATBEN BHARATSANG THAKOR 00089 CBIN0284870 1606 1606 Processed 30/03/2023 0305516979 Mrs. AMARATBEN BHARATSANG THAKOR CENTRAL BANK OF INDIA(607115)
232 DEHGAM GJ-11-003-023-001/57368
(DOD ) 		1111003000NRG23240320230022660 24/03/2023 VISHNUSINH BADESINH ZALA 1111003WL002928 VISHNUSINH BADESINH ZALA 00089 CBIN0284870 1606 1606 Processed 30/03/2023 0305516975 MR VISHNUSINH BADESINH ZALA STATE BANK OF INDIA(508548)
233 DEHGAM GJ-11-003-040-001/44668
(KALYANJINA MUVADA ) 		1111003000NRG23240320230022690 24/03/2023 SONALBEN BADARSINH ZALA 1111003WL002931 SONALBEN BADARSINH ZALA 00089 CBIN0284870 1374 1374 Processed 30/03/2023 0305516965 Mr. SONALBEN BADARSINH ZALA CENTRAL BANK OF INDIA(607115)
234 DEHGAM GJ-11-003-040-001/44669
(KALYANJINA MUVADA ) 		1111003000NRG23240320230022691 24/03/2023 VAJESING LAXMANSING DABHI 1111003WL002931 VAJESING LAXMANSING DABHI 00089 CBIN0284870 1374 1374 Processed 30/03/2023 0305516644 Mr. VAJESING LAXMANSING DABHI CENTRAL BANK OF INDIA(607115)
235 DEHGAM GJ-11-003-087-001/10915
(VADOD ) 		1111003000NRG23240320230022820 24/03/2023 KALUSINH RUPSINH ZALA 1111003WL002945 KALUSINH RUPSINH ZALA 00089 CBIN0284870 456 456 Processed 30/03/2023 0305516996 Mr. KALUSINH RUPSINH ZALA CENTRAL BANK OF INDIA(607115)
236 DEHGAM GJ-11-003-087-001/10917
(VADOD ) 		1111003000NRG23240320230022821 24/03/2023 VIKRAMSINH ADESINH ZALA 1111003WL002945 VIKRAMSINH ADESINH ZALA 00089 CBIN0284870 456 456 Processed 30/03/2023 0305516968 ZALA VIKRAMSINH HDFC BANK LTD(607152)
237 DEHGAM GJ-11-003-087-001/10923
(VADOD ) 		1111003000NRG23240320230022822 24/03/2023 RANGUSINH KESHARISINH ZALA 1111003WL002945 RANGUSINH KESHARISINH ZALA 00089 CBIN0284870 456 456 Processed 30/03/2023 0305516994 Mr. RANGUSINH KESHARISINH ZALA CENTRAL BANK OF INDIA(607115)
238 DEHGAM GJ-11-003-087-001/10926
(VADOD ) 		1111003000NRG23240320230022823 24/03/2023 BALVANTSINH ADESAINH ZALA 1111003WL002945 BALVANTSINH ADESAINH ZALA 00089 CBIN0284870 456 456 Processed 30/03/2023 0305516969 Mr. BALVANTSINH ADESAINH ZALA CENTRAL BANK OF INDIA(607115)
239 DEHGAM GJ-11-003-087-001/10935
(VADOD ) 		1111003000NRG23240320230022824 24/03/2023 ARJUNSINH RAJENDRASINH ZALA 1111003WL002945 ARJUNSINH RAJENDRASINH ZALA 00089 CBIN0284870 456 456 Processed 30/03/2023 0305516989 Master ARJUNSINH RAJENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
240 DEHGAM GJ-11-003-087-001/10943
(VADOD ) 		1111003000NRG23240320230022826 24/03/2023 YUVRAJSINH SHITALSINH ZALA 1111003WL002945 YUVRAJSINH SHITALSINH ZALA 00089 CBIN0284870 456 456 Processed 30/03/2023 0305516970 Mr. YUVRAJSINH SHITALSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
241 DEHGAM GJ-11-003-087-001/10944
(VADOD ) 		1111003000NRG23240320230022827 24/03/2023 RAJENDRASINH PUNJASINH ZALA 1111003WL002945 RAJENDRASINH PUNJASINH ZALA 00089 CBIN0284870 456 456 Processed 30/03/2023 0305516967 Mr. RAJENDRASINH PUNJSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9610 9610
242 DEHGAM GJ-11-003-071-001/43266
(PASUNIYA ) 		1111003000NRG23240320230022787 24/03/2023 KANKUBEN P SOLANKI 1111003WL002938 KANKUBEN P SOLANKI 00177 IOBA0003063 916 916 Processed 30/03/2023 0305516957 KANKUBEN PRATAPSING SOLANKI INDIAN OVERSEAS BANK(508541)
SubTotal 916 916
243 DEHGAM GJ-11-003-001-001/11229
(Antroli) 		1111003000NRG23230320230022372 24/03/2023 BHARATSINH KALUSINH SOLANKI 1111003WL002905 BHARATSINH KALUSINH SOLANKI 00415 SBIN0000535 1673 1673 Processed 30/03/2023 0305516856 MR BHARATSINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
244 DEHGAM GJ-11-003-014-001/10611
(BILMANA ) 		1111003000NRG23240320230022578 24/03/2023 KIRANJI RAMESHJI GOHIL 1111003WL002923 KIRANJI RAMESHJI GOHIL 00415 SBIN0000535 1673 1673 Processed 30/03/2023 0305516809 KIRANJI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEHGAM GJ-11-003-014-001/10630
(BILMANA ) 		1111003000NRG23240320230022583 24/03/2023 ANDARJI HIRAJI SOLANKI 1111003WL002923 ANDARJI HIRAJI SOLANKI 00415 SBIN0000535 1673 1673 Processed 30/03/2023 0305517034 MR ANDARJI HIRAJI SOLANKI STATE BANK OF INDIA(508548)
246 DEHGAM GJ-11-003-021-001/14684
(Dhaniyol ) 		1111003000NRG23240320230022645 24/03/2023 VASANTKUMAR RUMALSINH SOLANKI 1111003WL002927 VASANTKUMAR RUMALSINH SOLANKI 00415 SBIN0000535 916 916 Processed 30/03/2023 0305516952 MR VASANTKUMAR RUMALSINH SOLANKI STATE BANK OF INDIA(508548)
247 DEHGAM GJ-11-003-046-001/55233
(KHANPUR ) 		1111003000NRG23230320230022455 24/03/2023 MAULIK MANUBHAI SOLANKI 1111003WL002914 MAULIK MANUBHAI SOLANKI 00415 SBIN0000535 1651 1651 Processed 30/03/2023 0305516910 MAULIK MANUBHAI SOLANKI UNION BANK OF INDIA(508500)
248 DEHGAM GJ-11-003-072-001/2221696
(PATNA KUVA ) 		1111003000NRG23240320230022647 24/03/2023 RANJITSINH FATAJI THAKOR 1111003WL002927 RANJITSINH FATAJI THAKOR 00415 SBIN0000535 916 916 Processed 30/03/2023 0305516935 Mr. RANJITSINH FATAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
249 DEHGAM GJ-11-003-072-001/39540-A
(PATNA KUVA ) 		1111003000NRG23240320230022648 24/03/2023 BABUBHAI MAGANBHAI SOLANKI 1111003WL002927 BABUBHAI MAGANBHAI SOLANKI 00415 SBIN0000535 916 916 Processed 30/03/2023 0305516934 MR BABUJI MAGANJI SOLANKI STATE BANK OF INDIA(508548)
250 DEHGAM GJ-11-003-072-001/396001-A
(PATNA KUVA ) 		1111003000NRG23240320230022649 24/03/2023 KANUBHAI KESHAJI RAVAL 1111003WL002927 KANUBHAI KESHAJI RAVAL 00415 SBIN0000535 916 916 Processed 30/03/2023 0305516945 Mr. KANUBHAI KESHABHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
251 DEHGAM GJ-11-003-072-001/40692
(PATNA KUVA ) 		1111003000NRG23240320230022650 24/03/2023 HASANBHAI IBRAHIMBHAI MANSURI 1111003WL002927 HASANBHAI IBRAHIMBHAI MANSURI 00415 SBIN0000535 916 916 Processed 30/03/2023 0305516937 MR HASANBHAI IBRAHIMBHAI MANSURI STATE BANK OF INDIA(508548)
252 DEHGAM GJ-11-003-072-001/41982
(PATNA KUVA ) 		1111003000NRG23240320230022651 24/03/2023 KALUSINH MANSINH RATHOD 1111003WL002927 KALUSINH MANSINH RATHOD 00415 SBIN0000535 916 916 Processed 30/03/2023 0305516936 Mr. KALUSANG MANSANG RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
253 DEHGAM GJ-11-003-089-001/8153
(VARDHANA MUVADA ) 		1111003000NRG23240320230022854 24/03/2023 SEJALBEN AMITKUMAR THAKOR 1111003WL002946 SEJALBEN AMITKUMAR THAKOR 00415 SBIN0000535 1434 1434 Processed 30/03/2023 0305516822 MRS SEJALBEN AMITKUMAR THAKOR STATE BANK OF INDIA(508548)
254 DEHGAM GJ-11-003-092-001/46315
(VASANA SOGTHI ) 		1111003000NRG23240320230022868 24/03/2023 DINESHJI MANGAJI CHAUHAN 1111003WL002950 DINESHJI MANGAJI CHAUHAN 00415 SBIN0000535 3206 3206 Processed 30/03/2023 0305517033 MR CHAUHAN DINESHJI STATE BANK OF INDIA(508548)
255 DEHGAM GJ-11-003-093-001/56688
(VATVA ) 		1111003000NRG23240320230022879 24/03/2023 PARMAR DINESH 1111003WL002951 PARMAR DINESH 00415 SBIN0000535 1434 1434 Processed 30/03/2023 0305516972 PARMAR DINESHJI BHIKHAJI CANARA BANK(508532)
SubTotal 18240 18240
256 DEHGAM GJ-11-003-009-001/13996
(BAHIYAL ) 		1111003000NRG23230320230022392 24/03/2023 SHAKRAJI RATAJI ZALA 1111003WL002907 SHAKRAJI RATAJI ZALA 00415 SBIN0003697 1192 1192 Processed 30/03/2023 0305516750 MR SHAKRAJI RATAJI ZALA STATE BANK OF INDIA(508548)
257 DEHGAM GJ-11-003-009-001/14416
(BAHIYAL ) 		1111003000NRG23230320230022393 24/03/2023 SURESHBHAI HIMATSINH BARAIYA 1111003WL002907 SURESHBHAI HIMATSINH BARAIYA 00415 SBIN0003697 1192 1192 Processed 30/03/2023 0305516959 MR SURESHBHAI HIMATSINH BARAIYA STATE BANK OF INDIA(508548)
258 DEHGAM GJ-11-003-009-001/14434
(BAHIYAL ) 		1111003000NRG23230320230022395 24/03/2023 RAMESHBHAI RAMABHAI ZALA 1111003WL002907 RAMESHBHAI RAMABHAI ZALA 00415 SBIN0003697 238 238 Rejected 30/03/2023 0305516958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 DEHGAM GJ-11-003-009-001/57377
(BAHIYAL ) 		1111003000NRG23230320230022396 24/03/2023 LALJIBHAI KESHAJI ZALA 1111003WL002907 LALJIBHAI KESHAJI ZALA 00415 SBIN0003697 1192 1192 Processed 30/03/2023 0305516960 Mr. LALJIBHAI KESHAJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
260 DEHGAM GJ-11-003-009-001/57388
(BAHIYAL ) 		1111003000NRG23230320230022397 24/03/2023 SANGITABEN VISHNUBHAI PARMAR 1111003WL002907 SANGITABEN VISHNUBHAI PARMAR 00415 SBIN0003697 1192 1192 Processed 30/03/2023 0305516961 MRS SANGITABEN VISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
261 DEHGAM GJ-11-003-009-001/63142
(BAHIYAL ) 		1111003000NRG23230320230022398 24/03/2023 PARBATSINH BALAJI ZALA 1111003WL002907 PARBATSINH BALAJI ZALA 00415 SBIN0003697 477 477 Processed 30/03/2023 0305516794 MR PARBATSINH BALAJI ZALA STATE BANK OF INDIA(508548)
262 DEHGAM GJ-11-003-009-001/63143
(BAHIYAL ) 		1111003000NRG23230320230022399 24/03/2023 BABUJI FATAJI ZALA 1111003WL002907 BABUJI FATAJI ZALA 00415 SBIN0003697 1192 1192 Processed 30/03/2023 0305516954 MR ZALA BABUJI STATE BANK OF INDIA(508548)
263 DEHGAM GJ-11-003-009-001/63173
(BAHIYAL ) 		1111003000NRG23230320230022400 24/03/2023 NATVARSINH KHODABHAI ZALA 1111003WL002907 NATVARSINH KHODABHAI ZALA 00415 SBIN0003697 1192 1192 Processed 30/03/2023 0305516942 MR NATVARSINH KHODABHAI ZALA STATE BANK OF INDIA(508548)
264 DEHGAM GJ-11-003-009-001/63312
(BAHIYAL ) 		1111003000NRG23230320230022401 24/03/2023 JASHIBEN VINUBHAI ZALA 1111003WL002907 JASHIBEN VINUBHAI ZALA 00415 SBIN0003697 1192 1192 Processed 30/03/2023 0305516944 MS JASHIBEN VINUBHAI ZALA STATE BANK OF INDIA(508548)
265 DEHGAM GJ-11-003-009-001/63318
(BAHIYAL ) 		1111003000NRG23230320230022402 24/03/2023 SAVITABEN GABHUSINH ZALA 1111003WL002908 SAVITABEN GABHUSINH ZALA 00415 SBIN0003697 1195 1195 Processed 30/03/2023 0305516921 MS SAVITABEN GABHUSINH ZALA STATE BANK OF INDIA(508548)
266 DEHGAM GJ-11-003-009-001/63345
(BAHIYAL ) 		1111003000NRG23230320230022403 24/03/2023 AMARATBEN TAKHATSINH ZALA 1111003WL002908 AMARATBEN TAKHATSINH ZALA 00415 SBIN0003697 1195 1195 Processed 30/03/2023 0305516920 MR ZALA AMARATBEN STATE BANK OF INDIA(508548)
267 DEHGAM GJ-11-003-010-001/597
(BARDOLI BARIYA ) 		1111003000NRG23240320230022562 24/03/2023 MELSINH MANSINH CHAUHAN 1111003WL002921 MELSINH MANSINH CHAUHAN 00415 SBIN0003697 1368 1368 Processed 30/03/2023 0305516908 MELSINH CHAUHAN INDIAN OVERSEAS BANK(508541)
268 DEHGAM GJ-11-003-048-001/11735
(KRISHNANAGAR ) 		1111003000NRG23240320230022695 24/03/2023 HINABEN RANJITBHAI SOLANKI 1111003WL002932 HINABEN RANJITBHAI SOLANKI 00415 SBIN0003697 1125 1125 Processed 30/03/2023 0305517029 MRS SOLANKI HINABEN STATE BANK OF INDIA(508548)
269 DEHGAM GJ-11-003-048-001/11735
(KRISHNANAGAR ) 		1111003000NRG23240320230022694 24/03/2023 RANJITKUMAR AMRABHAI SOLANKI 1111003WL002932 RANJITKUMAR AMRABHAI SOLANKI 00415 SBIN0003697 1125 1125 Processed 30/03/2023 0305516953 MR RANJITKUMAR AMRABHAI SOLANKI STATE BANK OF INDIA(508548)
270 DEHGAM GJ-11-003-048-001/11743
(KRISHNANAGAR ) 		1111003000NRG23240320230022698 24/03/2023 LAXMIBEN JAYNTIBHAI THAKOR 1111003WL002932 LAXMIBEN JAYNTIBHAI THAKOR 00415 SBIN0003697 1125 1125 Processed 30/03/2023 0305516966 MRS LAXMIBEN JAYNTIBHAI THAKOR STATE BANK OF INDIA(508548)
271 DEHGAM GJ-11-003-055-001/11301
(MIRAPUR ) 		1111003000NRG23240320230022729 24/03/2023 MANAJI HEMTAJI VAGHELA 1111003WL002934 MANAJI HEMTAJI VAGHELA 00415 SBIN0003697 1195 1195 Processed 30/03/2023 0305516916 VAGHELA MONAJI BANK OF INDIA(508505)
272 DEHGAM GJ-11-003-055-001/11314
(MIRAPUR ) 		1111003000NRG23240320230022731 24/03/2023 GOVINDJI CHERAJI VHAGELA 1111003WL002934 GOVINDJI CHERAJI VHAGELA 00415 SBIN0003697 1195 1195 Processed 30/03/2023 0305516933 Mr. GOVINDJI CHEHARAJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
273 DEHGAM GJ-11-003-055-001/11318
(MIRAPUR ) 		1111003000NRG23240320230022732 24/03/2023 SOMAJI NATHAJI SOLANKI 1111003WL002934 SOMAJI NATHAJI SOLANKI 00415 SBIN0003697 1195 1195 Processed 30/03/2023 0305516918 Mr. SOMAJI NATHAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
274 DEHGAM GJ-11-003-055-001/14022
(MIRAPUR ) 		1111003000NRG23240320230022740 24/03/2023 NARESHBHAI AMATHAJI RATHOD 1111003WL002934 NARESHBHAI AMATHAJI RATHOD 00415 SBIN0003697 1195 1195 Processed 30/03/2023 0305516922 Mr. NARESHKUMAR AMTHAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
275 DEHGAM GJ-11-003-055-001/56192
(MIRAPUR ) 		1111003000NRG23240320230022756 24/03/2023 MANGAJI FATAJI PARMAR 1111003WL002934 MANGAJI FATAJI PARMAR 00415 SBIN0003697 1195 1195 Processed 30/03/2023 0305516932 Mr. MANGAJI FATAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
276 DEHGAM GJ-11-003-055-001/56193
(MIRAPUR ) 		1111003000NRG23240320230022757 24/03/2023 SHANKAJI FATAJI PARMAR 1111003WL002934 SHANKAJI FATAJI PARMAR 00415 SBIN0003697 1195 1195 Processed 30/03/2023 0305516931 MR SHANKAJI FATAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 23362 23362
277 DEHGAM GJ-11-003-001-001/11202
(Antroli) 		1111003000NRG23230320230022362 24/03/2023 CHAUHAN KANSINH ISHVARSINH 1111003WL002904 CHAUHAN KANSINH ISHVARSINH 00415 SBIN0007651 1645 1645 Processed 30/03/2023 0305516604 MR CHAUHAN KANSINH ISHVARSINH STATE BANK OF INDIA(508548)
278 DEHGAM GJ-11-003-001-001/11210
(Antroli) 		1111003000NRG23230320230022368 24/03/2023 AMARSINH BHEMSINH SOLANKI 1111003WL002904 AMARSINH BHEMSINH SOLANKI 00415 SBIN0007651 1645 1645 Processed 30/03/2023 0305516603 MRS SONALBEN AMARSINH SOLANKI STATE BANK OF INDIA(508548)
279 DEHGAM GJ-11-003-001-001/11215
(Antroli) 		1111003000NRG23230320230022369 24/03/2023 CHAUHAN RAJUSINH SOMSINH 1111003WL002904 CHAUHAN RAJUSINH SOMSINH 00415 SBIN0007651 1645 1645 Processed 30/03/2023 0305516860 Mr. RAJUSINH SOMSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
280 DEHGAM GJ-11-003-001-001/11225
(Antroli) 		1111003000NRG23230320230022371 24/03/2023 SANJAYSINH FATESINH PARMAR 1111003WL002904 SANJAYSINH FATESINH PARMAR 00415 SBIN0007651 1645 1645 Processed 30/03/2023 0305516859 Mr. SANJAYSINH FATESINH PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
281 DEHGAM GJ-11-003-001-001/11230
(Antroli) 		1111003000NRG23230320230022373 24/03/2023 PRAVINSINH SOLANKI 1111003WL002905 PRAVINSINH SOLANKI 00415 SBIN0007651 1673 1673 Processed 30/03/2023 0305516974 Mr. PRAVINSINH DASHRATHSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
282 DEHGAM GJ-11-003-001-001/11233
(Antroli) 		1111003000NRG23230320230022374 24/03/2023 DILIPSINH KALYANSINH SOLANKI 1111003WL002905 DILIPSINH KALYANSINH SOLANKI 00415 SBIN0007651 1673 1673 Processed 30/03/2023 0305516857 MR DILIPSINH KALYANSINH SOLANKI STATE BANK OF INDIA(508548)
283 DEHGAM GJ-11-003-001-001/11236
(Antroli) 		1111003000NRG23230320230022375 24/03/2023 SOLANKI KALUSINH 1111003WL002905 SOLANKI KALUSINH 00415 SBIN0007651 1673 1673 Processed 30/03/2023 0305516796 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
284 DEHGAM GJ-11-003-001-001/11252
(Antroli) 		1111003000NRG23230320230022378 24/03/2023 RAMSINH RUMALSINH SOLANKI 1111003WL002905 RAMSINH RUMALSINH SOLANKI 00415 SBIN0007651 1673 1673 Processed 30/03/2023 0305516855 Mr. RAMSINH RUMALSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
285 DEHGAM GJ-11-003-001-001/11253
(Antroli) 		1111003000NRG23230320230022379 24/03/2023 SOLANKI NAVRAJSINH 1111003WL002905 SOLANKI NAVRAJSINH 00415 SBIN0007651 1673 1673 Processed 30/03/2023 0305516858 MR SOLANKI NAVRAJSINH STATE BANK OF INDIA(508548)
286 DEHGAM GJ-11-003-001-001/11275
(Antroli) 		1111003000NRG23230320230022383 24/03/2023 MANSINH BALSINH SOLANKI 1111003WL002906 MANSINH BALSINH SOLANKI 00415 SBIN0007651 1577 1577 Processed 30/03/2023 0305517000 MR SOLANKI MANSINH STATE BANK OF INDIA(508548)
287 DEHGAM GJ-11-003-001-001/11277
(Antroli) 		1111003000NRG23230320230022384 24/03/2023 SOLANKI PRAKASHSINH DALPATSINH 1111003WL002906 SOLANKI PRAKASHSINH DALPATSINH 00415 SBIN0007651 1577 1577 Processed 30/03/2023 0305516977 MR SOLANKI PRAKASHSINH DALPATSINH STATE BANK OF INDIA(508548)
288 DEHGAM GJ-11-003-001-001/11299
(Antroli) 		1111003000NRG23230320230022385 24/03/2023 RANGATSINH ADESINH SOLANKI 1111003WL002906 RANGATSINH ADESINH SOLANKI 00415 SBIN0007651 1577 1577 Processed 30/03/2023 0305516999 SHRI SOLANKI RANGATSINH STATE BANK OF INDIA(508548)
289 DEHGAM GJ-11-003-001-001/12401
(Antroli) 		1111003000NRG23230320230022386 24/03/2023 SOLANKI KALUSINH 1111003WL002906 SOLANKI KALUSINH 00415 SBIN0007651 1577 1577 Processed 30/03/2023 0305516976 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
290 DEHGAM GJ-11-003-001-001/22
(Antroli) 		1111003000NRG23230320230022389 24/03/2023 solanki kantisinh kalusinh 1111003WL002906 solanki kantisinh kalusinh 00415 SBIN0007651 1577 1577 Processed 30/03/2023 0305516998 SHRI KANTASINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
291 DEHGAM GJ-11-003-001-001/7
(Antroli) 		1111003000NRG23230320230022391 24/03/2023 SURSINH HIMATSINH SOLANKI 1111003WL002906 SURSINH HIMATSINH SOLANKI 00415 SBIN0007651 1577 1577 Processed 30/03/2023 0305516946 MR SURSINH HIMATSINH SOLANKI STATE BANK OF INDIA(508548)
292 DEHGAM GJ-11-003-005-001/20302
(ANTOLI ) 		1111003000NRG23240320230022529 24/03/2023 GOVINDJI CHATURJI SOLANKI 1111003WL002919 GOVINDJI CHATURJI SOLANKI 00415 SBIN0007651 225 225 Processed 30/03/2023 0305516906 GOVINDJI CHATURJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
293 DEHGAM GJ-11-003-005-001/20306
(ANTOLI ) 		1111003000NRG23240320230022530 24/03/2023 ANDARJI BADARJI SOLANKI 1111003WL002919 ANDARJI BADARJI SOLANKI 00415 SBIN0007651 225 225 Processed 30/03/2023 0305516905 SOLANKI ANDARJI UNION BANK OF INDIA(508500)
294 DEHGAM GJ-11-003-005-001/20322
(ANTOLI ) 		1111003000NRG23240320230022531 24/03/2023 CHHATRASINH CHATURJI SOLANKI 1111003WL002920 CHHATRASINH CHATURJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516915 MR CHHATRASINH CHATURJI SOLANKI STATE BANK OF INDIA(508548)
295 DEHGAM GJ-11-003-005-001/20385
(ANTOLI ) 		1111003000NRG23240320230022536 24/03/2023 NARENDRAKUMAR SOMSANG SOLANKI 1111003WL002920 NARENDRAKUMAR SOMSANG SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516943 MR SOLANKI NARENDRAKUMAR STATE BANK OF INDIA(508548)
296 DEHGAM GJ-11-003-005-001/20446
(ANTOLI ) 		1111003000NRG23240320230022539 24/03/2023 RAMESHJI SARDARJI SOLANKI 1111003WL002920 RAMESHJI SARDARJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305517028 Mr. RAMESHJI SARDARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
297 DEHGAM GJ-11-003-005-001/2189567
(ANTOLI ) 		1111003000NRG23240320230022541 24/03/2023 BADAJI PUNJAJI SOLANKI 1111003WL002920 BADAJI PUNJAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516599 Mr. BADAJI PUNJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
298 DEHGAM GJ-11-003-005-001/245
(ANTOLI ) 		1111003000NRG23240320230022542 24/03/2023 JITENDRAKUMAR VAKHATSANG SOLANKI 1111003WL002920 JITENDRAKUMAR VAKHATSANG SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516941 MR JITENDRAKUMAR VAKHATSANG SOLANKI STATE BANK OF INDIA(508548)
299 DEHGAM GJ-11-003-005-001/31417-A
(ANTOLI ) 		1111003000NRG23240320230022543 24/03/2023 BALAJI MADHAJI SOLANKI 1111003WL002920 BALAJI MADHAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516909 SHRI BALAJI MADHAJI SOLANKI STATE BANK OF INDIA(508548)
300 DEHGAM GJ-11-003-005-001/31434-C
(ANTOLI ) 		1111003000NRG23240320230022544 24/03/2023 SHANKAJI LAXMANJI SOLANKI 1111003WL002920 SHANKAJI LAXMANJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516711 SHRI SAKRAJI LAXMANJI SOLANKI STATE BANK OF INDIA(508548)
301 DEHGAM GJ-11-003-005-001/31444
(ANTOLI ) 		1111003000NRG23240320230022545 24/03/2023 VAKHAJI SHANAJI SOLANKI 1111003WL002920 VAKHAJI SHANAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516939 Mr. VAKHATSANG SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
302 DEHGAM GJ-11-003-005-001/31452-A
(ANTOLI ) 		1111003000NRG23240320230022546 24/03/2023 KANUBHAI AMBALAL SOLANKI 1111003WL002920 KANUBHAI AMBALAL SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516907 SHRI KANUBHAI AMBALAL SOLANKI STATE BANK OF INDIA(508548)
303 DEHGAM GJ-11-003-005-001/31499
(ANTOLI ) 		1111003000NRG23240320230022547 24/03/2023 GOVINDJI BADSANG SOLANKI 1111003WL002920 GOVINDJI BADSANG SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516917 Mr. GOVINDAJI BADAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
304 DEHGAM GJ-11-003-005-001/42006
(ANTOLI ) 		1111003000NRG23240320230022548 24/03/2023 ARVINDJI JASHWANTJI SOLANKI 1111003WL002920 ARVINDJI JASHWANTJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516911 Mr. ARVINDJI JASHAVANTJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
305 DEHGAM GJ-11-003-005-001/42031
(ANTOLI ) 		1111003000NRG23240320230022549 24/03/2023 LILAJI LALAJI SOLANKI 1111003WL002920 LILAJI LALAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516903 MR LILAJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
306 DEHGAM GJ-11-003-005-001/9824
(ANTOLI ) 		1111003000NRG23240320230022550 24/03/2023 KANTIJI RAJAJI SOLANKI 1111003WL002920 KANTIJI RAJAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305516904 Mr. KANTIJI RAJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
307 DEHGAM GJ-11-003-005-001/9833
(ANTOLI ) 		1111003000NRG23240320230022551 24/03/2023 KAILASHBEN ARVINDJI SOLANKI 1111003WL002920 KAILASHBEN ARVINDJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0305517002 MRS KAILASHBEN ARVINDJI SOALNKI STATE BANK OF INDIA(508548)
308 DEHGAM GJ-11-003-039-001/4716
(KADJODRA ) 		1111003000NRG23230320230022429 24/03/2023 VISHNUBEN DIPSINH ZALA 1111003WL002911 VISHNUBEN DIPSINH ZALA 00415 SBIN0007651 1456 1456 Processed 30/03/2023 0305516800 MRS VISHNUBEN DIPSINH ZALA STATE BANK OF INDIA(508548)
309 DEHGAM GJ-11-003-039-001/9703
(KADJODRA ) 		1111003000NRG23230320230022431 24/03/2023 HINABEN RANJITSINH ZALA 1111003WL002912 HINABEN RANJITSINH ZALA 00415 SBIN0007651 708 708 Processed 30/03/2023 0305516913 MRS HINABEN RANJITSINH ZALA STATE BANK OF INDIA(508548)
310 DEHGAM GJ-11-003-039-001/9730
(KADJODRA ) 		1111003000NRG23230320230022432 24/03/2023 MANJULABEN KESHRISINH ZALA 1111003WL002912 MANJULABEN KESHRISINH ZALA 00415 SBIN0007651 118 118 Processed 30/03/2023 0305516712 MRS MANJULABEN KESHRISINH ZALA STATE BANK OF INDIA(508548)
311 DEHGAM GJ-11-003-039-001/9824
(KADJODRA ) 		1111003000NRG23230320230022436 24/03/2023 ZALA VANRAJSINH ARJUNSINH 1111003WL002912 ZALA VANRAJSINH ARJUNSINH 00415 SBIN0007651 354 354 Processed 30/03/2023 0305516990 MR VANRAJSINH ARJUNSINH ZALA STATE BANK OF INDIA(508548)
312 DEHGAM GJ-11-003-045-001/3010
(KHADIYA ) 		1111003000NRG23230320230022439 24/03/2023 SOLANKI DIPAKKUMAR FULSINH 1111003WL002913 SOLANKI DIPAKKUMAR FULSINH 00415 SBIN0007651 449 449 Processed 30/03/2023 0305516605 MR SOLANKI DIPAKKUMAR FULSINH STATE BANK OF INDIA(508548)
313 DEHGAM GJ-11-003-064-001/12401
(Naranavat ) 		1111003000NRG23240320230022759 24/03/2023 GOKAJI AMRAJI ZALA 1111003WL002935 GOKAJI AMRAJI ZALA 00415 SBIN0007651 1575 1575 Processed 30/03/2023 0305517007 MR GOKAJI AMARAJI ZALA STATE BANK OF INDIA(508548)
314 DEHGAM GJ-11-003-064-001/12403
(Naranavat ) 		1111003000NRG23240320230022760 24/03/2023 DASRATHJI PRAHLADJI ZALA 1111003WL002935 DASRATHJI PRAHLADJI ZALA 00415 SBIN0007651 1575 1575 Processed 30/03/2023 0305516983 ZALA DASHRATHSINH UNION BANK OF INDIA(508500)
315 DEHGAM GJ-11-003-064-001/12404
(Naranavat ) 		1111003000NRG23240320230022761 24/03/2023 DILIPSINH SAKRAJI ZALA 1111003WL002935 DILIPSINH SAKRAJI ZALA 00415 SBIN0007651 1575 1575 Processed 30/03/2023 0305516985 SHRI ZALA DILIPSINH STATE BANK OF INDIA(508548)
316 DEHGAM GJ-11-003-064-001/12415
(Naranavat ) 		1111003000NRG23240320230022766 24/03/2023 RAJUSINH BALUSINH ZALA 1111003WL002935 RAJUSINH BALUSINH ZALA 00415 SBIN0007651 1575 1575 Processed 30/03/2023 0305516984 ZALA RAJUSINH UNION BANK OF INDIA(508500)
317 DEHGAM GJ-11-003-064-001/12416
(Naranavat ) 		1111003000NRG23240320230022767 24/03/2023 DEVRAJSINH UMEDSINH ZALA 1111003WL002935 DEVRAJSINH UMEDSINH ZALA 00415 SBIN0007651 1575 1575 Processed 30/03/2023 0305516986 ZALA DEVRAJSINH UNION BANK OF INDIA(508500)
318 DEHGAM GJ-11-003-064-001/12431
(Naranavat ) 		1111003000NRG23240320230022775 24/03/2023 SURESHKUMAR PUNJAJI ZALA 1111003WL002935 SURESHKUMAR PUNJAJI ZALA 00415 SBIN0007651 1575 1575 Processed 30/03/2023 0305516987 Mr. SURESHKUMAR PUNJAJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
319 DEHGAM GJ-11-003-087-001/10942
(VADOD ) 		1111003000NRG23240320230022825 24/03/2023 Zala Jigneshsinh 1111003WL002945 Zala Jigneshsinh 00415 SBIN0007651 456 456 Processed 30/03/2023 0305516823 JIGNESHSINH JITUSINH ZALA BANK OF INDIA(508505)
SubTotal 41166 41166
320 DEHGAM GJ-11-003-014-001/10612
(BILMANA ) 		1111003000NRG23240320230022579 24/03/2023 GOHIL MAHOBATJI RAMESHJI 1111003WL002923 GOHIL MAHOBATJI RAMESHJI 00415 SBIN0008434 1673 1673 Processed 30/03/2023 0305516956 MR MAHOBATJI RAMESHJI GOHIL STATE BANK OF INDIA(508548)
SubTotal 1673 1673
321 DEHGAM GJ-11-003-014-001/10613
(BILMANA ) 		1111003000NRG23240320230022580 24/03/2023 RAMESHJI KOHYAJI THAKOR 1111003WL002923 RAMESHJI KOHYAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516596 Mr. RAMESHJI KOHYAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
322 DEHGAM GJ-11-003-014-001/10652
(BILMANA ) 		1111003000NRG23240320230022566 24/03/2023 RAJUBHAI MITHABHAI RABARI 1111003WL002922 RAJUBHAI MITHABHAI RABARI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0305516611 RAJUBHAI RABARI UNION BANK OF INDIA(508500)
323 DEHGAM GJ-11-003-014-001/10654
(BILMANA ) 		1111003000NRG23240320230022569 24/03/2023 VALJIBHAI HARJIBHAI RABARI 1111003WL002922 VALJIBHAI HARJIBHAI RABARI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0305516609 VALJIBHAI HARJIBHAI RABARI UNION BANK OF INDIA(508500)
324 DEHGAM GJ-11-003-014-001/10655
(BILMANA ) 		1111003000NRG23240320230022570 24/03/2023 GAFURBHAI KARMSHIBHAI RABARI 1111003WL002922 GAFURBHAI KARMSHIBHAI RABARI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0305516610 GAFURBHAI KARMASHIBHAI RABARI UNION BANK OF INDIA(508500)
325 DEHGAM GJ-11-003-014-001/10657
(BILMANA ) 		1111003000NRG23240320230022571 24/03/2023 CHELAJI DAHYAJI THAKOR 1111003WL002922 CHELAJI DAHYAJI THAKOR 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0305516612 THAKOR CHELAJI DAYAJI UNION BANK OF INDIA(508500)
326 DEHGAM GJ-11-003-014-001/10660
(BILMANA ) 		1111003000NRG23240320230022574 24/03/2023 GOVIND RANCHODBHAI RABARI 1111003WL002922 GOVIND RANCHODBHAI RABARI 00468 UBIN0545503 1603 1603 Processed 30/03/2023 0305516614 CHEHUR RANCHODBHAI RABARI UNION BANK OF INDIA(508500)
327 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG23240320230022584 24/03/2023 JAGAJI SHAMBHUJI THAKOR 1111003WL002923 JAGAJI SHAMBHUJI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516653 JAGAJI SHAMBHUJI THAKOR UNION BANK OF INDIA(508500)
328 DEHGAM GJ-11-003-014-001/10739
(BILMANA ) 		1111003000NRG23240320230022587 24/03/2023 AMARATBEN BABAJI THAKOR 1111003WL002923 AMARATBEN BABAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516613 AMARATBEN BABAJI THAKOR UNION BANK OF INDIA(508500)
329 DEHGAM GJ-11-003-014-001/13022
(BILMANA ) 		1111003000NRG23240320230022588 24/03/2023 BABAJI NATHAJI THAKOR 1111003WL002923 BABAJI NATHAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517015 BABAJI NATHAJI THAKOR UNION BANK OF INDIA(508500)
330 DEHGAM GJ-11-003-016-001/1015
(CHEKHLA PAGI ) 		1111003000NRG23240320230022605 24/03/2023 Rathod Chandrasinh Rameshsinh 1111003WL002924 Rathod Chandrasinh Rameshsinh 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516654 RATHOD CHANDRASINH RAMESHSINH UNION BANK OF INDIA(508500)
331 DEHGAM GJ-11-003-016-001/1016
(CHEKHLA PAGI ) 		1111003000NRG23240320230022606 24/03/2023 RATHOD RAMESHKUMAR FURSANGJI 1111003WL002924 RATHOD RAMESHKUMAR FURSANGJI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516598 RAMESHSINH HURSANGJI RATHOD BANK OF BARODA(606985)
332 DEHGAM GJ-11-003-016-001/1017
(CHEKHLA PAGI ) 		1111003000NRG23240320230022607 24/03/2023 RATANBEN ISHWARBHAI VAGHELA 1111003WL002924 RATANBEN ISHWARBHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516595 RATANBEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
333 DEHGAM GJ-11-003-016-001/1042
(CHEKHLA PAGI ) 		1111003000NRG23240320230022608 24/03/2023 PARULBEN BABUBHAI VAGHELA 1111003WL002924 PARULBEN BABUBHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517014 PARULBEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
334 DEHGAM GJ-11-003-016-001/107-A
(CHEKHLA PAGI ) 		1111003000NRG23240320230022609 24/03/2023 KAMALABEN JAYANTIBHAI VAGHELA 1111003WL002924 KAMALABEN JAYANTIBHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516980 KAMALABEN JAYANTIBHAI VAGHELA UNION BANK OF INDIA(508500)
335 DEHGAM GJ-11-003-016-001/138-C
(CHEKHLA PAGI ) 		1111003000NRG23240320230022611 24/03/2023 DIMPLEBEN SHANABHAI VAGHELA 1111003WL002924 DIMPLEBEN SHANABHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517008 DIMPLEBEN SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
336 DEHGAM GJ-11-003-016-001/150-A
(CHEKHLA PAGI ) 		1111003000NRG23240320230022612 24/03/2023 SANTABEN NARSINHBHAI VAGHELA 1111003WL002924 SANTABEN NARSINHBHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517009 SHANTABEN NARSINHBHAI VAGHELA UNION BANK OF INDIA(508500)
337 DEHGAM GJ-11-003-016-001/21051
(CHEKHLA PAGI ) 		1111003000NRG23240320230022613 24/03/2023 HIRALBEN KIRITBHAI VAGHELA 1111003WL002924 HIRALBEN KIRITBHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517021 HIRALBEN KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
338 DEHGAM GJ-11-003-016-001/21055
(CHEKHLA PAGI ) 		1111003000NRG23240320230022614 24/03/2023 CHANRIKABEN BABUBHAI VAGHELA 1111003WL002924 CHANRIKABEN BABUBHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517019 CHANDRIKABEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
339 DEHGAM GJ-11-003-016-001/36497
(CHEKHLA PAGI ) 		1111003000NRG23240320230022615 24/03/2023 DHULAJI VAJAJI DABHI 1111003WL002924 DHULAJI VAJAJI DABHI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517016 DHULAJI VAJAJI DABHI UNION BANK OF INDIA(508500)
340 DEHGAM GJ-11-003-016-001/36499-C
(CHEKHLA PAGI ) 		1111003000NRG23240320230022618 24/03/2023 MANGUBEN RAMTUJI DABHI 1111003WL002924 MANGUBEN RAMTUJI DABHI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516606 MANGUBEN RAMATUJI DABHI UNION BANK OF INDIA(508500)
341 DEHGAM GJ-11-003-016-001/36499-C
(CHEKHLA PAGI ) 		1111003000NRG23240320230022617 24/03/2023 RAMTUJI VAJAJI DABHI 1111003WL002924 RAMTUJI VAJAJI DABHI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516601 RAMTUJI VAJAJIDABHI UNION BANK OF INDIA(508500)
342 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG23240320230022619 24/03/2023 CHANDUJI VAJAJI DABHI 1111003WL002924 CHANDUJI VAJAJI DABHI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517017 CHANDUJI VAJAJI DABHI UNION BANK OF INDIA(508500)
343 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG23240320230022620 24/03/2023 MANJULABEN CHANDUJI DABHI 1111003WL002924 MANJULABEN CHANDUJI DABHI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516602 MANJULABEN CHANDUJI DABHI UNION BANK OF INDIA(508500)
344 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG23240320230022622 24/03/2023 HIRABEN TINAJI RATHOD 1111003WL002924 HIRABEN TINAJI RATHOD 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517010 HIRABEN TINAJI RATHOD UNION BANK OF INDIA(508500)
345 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG23240320230022621 24/03/2023 TINAJI LALAJI RATHOD 1111003WL002924 TINAJI LALAJI RATHOD 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517011 TINAJI LALAJI RATHOD BANK OF BARODA(606985)
346 DEHGAM GJ-11-003-016-001/4384
(CHEKHLA PAGI ) 		1111003000NRG23240320230022624 24/03/2023 DHANRAJBHAI KIRITBHAI VAGHELA 1111003WL002924 DHANRAJBHAI KIRITBHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517020 DHANRAJBHAI KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
347 DEHGAM GJ-11-003-016-001/46503-A
(CHEKHLA PAGI ) 		1111003000NRG23240320230022626 24/03/2023 ARJANJI RAMTUJI DABHI 1111003WL002924 ARJANJI RAMTUJI DABHI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516607 ARJANJI RAMTUJI DABHI UNION BANK OF INDIA(508500)
348 DEHGAM GJ-11-003-016-001/46503-A
(CHEKHLA PAGI ) 		1111003000NRG23240320230022627 24/03/2023 KERALBEN ARJANJI DABHI 1111003WL002924 KERALBEN ARJANJI DABHI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516608 KERALBEN ARJANJI DADHI UNION BANK OF INDIA(508500)
349 DEHGAM GJ-11-003-016-001/46507
(CHEKHLA PAGI ) 		1111003000NRG23240320230022628 24/03/2023 BABUBHAI SHANABHAI VAGHELA 1111003WL002924 BABUBHAI SHANABHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516981 VAGHELA BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 DEHGAM GJ-11-003-016-001/46512
(CHEKHLA PAGI ) 		1111003000NRG23240320230022630 24/03/2023 VANDANABEN RAJENDRABHAI VAGHELA 1111003WL002924 VANDANABEN RAJENDRABHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516982 VANDANABEN RAJENDRABHAI VAGHELA UNION BANK OF INDIA(508500)
351 DEHGAM GJ-11-003-016-001/46854
(CHEKHLA PAGI ) 		1111003000NRG23240320230022631 24/03/2023 RATHOD GOVINDJI 1111003WL002924 RATHOD GOVINDJI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516652 RATHOD GOVINDJI UNION BANK OF INDIA(508500)
352 DEHGAM GJ-11-003-016-001/97-A
(CHEKHLA PAGI ) 		1111003000NRG23240320230022632 24/03/2023 BALUBEN JENABHAI VAGHELA 1111003WL002924 BALUBEN JENABHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516600 BALUBEN JENABHAI VAGELA BANK OF BARODA(606985)
353 DEHGAM GJ-11-003-016-001/992
(CHEKHLA PAGI ) 		1111003000NRG23240320230022633 24/03/2023 BHARATBHAI KESHABHAI VAGHELA 1111003WL002924 BHARATBHAI KESHABHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517013 BHARATBHAI KESHABHAI VAGHELA UNION BANK OF INDIA(508500)
354 DEHGAM GJ-11-003-016-001/992
(CHEKHLA PAGI ) 		1111003000NRG23240320230022634 24/03/2023 CHETNABEN BHARATBHAI VAGHELA 1111003WL002924 CHETNABEN BHARATBHAI VAGHELA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517012 CHETNABEN BHARATBHAI VAGHELA UNION BANK OF INDIA(508500)
355 DEHGAM GJ-11-003-090-001/401
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022590 24/03/2023 AKASH DINESHBHAI THAKOR 1111003WL002923 AKASH DINESHBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517018 AKASH DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
356 DEHGAM GJ-11-003-090-001/405
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022591 24/03/2023 DINESHBHAI VIRABHAI THAKOR 1111003WL002923 DINESHBHAI VIRABHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516650 DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
357 DEHGAM GJ-11-003-090-001/407
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022592 24/03/2023 THAKOR JAGAJI KACHRAJI 1111003WL002923 THAKOR JAGAJI KACHRAJI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517027 THAKOR JAGAJI UNION BANK OF INDIA(508500)
358 DEHGAM GJ-11-003-090-001/408
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022593 24/03/2023 CHAMPABEN JAGAJI THAKOR 1111003WL002923 CHAMPABEN JAGAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516651 CHAMPABEN THAKOR UNION BANK OF INDIA(508500)
359 DEHGAM GJ-11-003-090-001/409
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022594 24/03/2023 THAKOR LALABHAI KACHRABHAI 1111003WL002923 THAKOR LALABHAI KACHRABHAI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517032 THAKOR LALABHAI UNION BANK OF INDIA(508500)
360 DEHGAM GJ-11-003-090-001/410
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022595 24/03/2023 BHURIBEN MOHANBHAI THAKOR 1111003WL002923 BHURIBEN MOHANBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517031 Mrs. BHURIBEN MOHANBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
361 DEHGAM GJ-11-003-090-001/411
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022865 24/03/2023 JAMNABEN KIRANBHAI THAKOR 1111003WL002947 JAMNABEN KIRANBHAI THAKOR 00468 UBIN0545503 1374 1374 Processed 30/03/2023 0305517023 JAMNABEN KIRANBHAI THAKOR UNION BANK OF INDIA(508500)
362 DEHGAM GJ-11-003-090-001/414
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022596 24/03/2023 VIJAYBHAI GOPALBHAI MAKWANA 1111003WL002923 VIJAYBHAI GOPALBHAI MAKWANA 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516597 VIJAYBHAI GOPALJI MAKVANA UNION BANK OF INDIA(508500)
363 DEHGAM GJ-11-003-090-001/415
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022597 24/03/2023 TINABEN GABHAJI THAKOR 1111003WL002923 TINABEN GABHAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517024 TINABEN GABHAJI THAKOR UNION BANK OF INDIA(508500)
364 DEHGAM GJ-11-003-090-001/416
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022598 24/03/2023 SHIVABHAI MOHANBHAI THAKOR 1111003WL002923 SHIVABHAI MOHANBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517022 SHIVABHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
365 DEHGAM GJ-11-003-090-001/417
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022599 24/03/2023 SAVITABEN KACHRAJI THAKOR 1111003WL002923 SAVITABEN KACHRAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516639 SAVITABEN KACHARABHAI THAKOR UNION BANK OF INDIA(508500)
366 DEHGAM GJ-11-003-090-001/418
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022600 24/03/2023 GITABEN FULAJI THAKOR 1111003WL002923 GITABEN FULAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516638 GEETABEN FULAJI THAKOR UNION BANK OF INDIA(508500)
367 DEHGAM GJ-11-003-090-001/419
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022601 24/03/2023 JENIBEN SUKHAJI THAKOR 1111003WL002923 JENIBEN SUKHAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305516640 JENIBEN SUKHAJI THAKOR UNION BANK OF INDIA(508500)
368 DEHGAM GJ-11-003-090-001/420
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022602 24/03/2023 KIRANBHAI BABUBHAI THAKOR 1111003WL002923 KIRANBHAI BABUBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517030 KIRANBHAI BABUBHAI THAKOR UNION BANK OF INDIA(508500)
369 DEHGAM GJ-11-003-090-001/421
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022603 24/03/2023 THAKOR NITESH SUKHAJI 1111003WL002923 THAKOR NITESH SUKHAJI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517025 THAKOR NITESH SUKHAJI UNION BANK OF INDIA(508500)
370 DEHGAM GJ-11-003-090-001/422
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022604 24/03/2023 THAKOR RASHMITABEN NITESHBHAI 1111003WL002923 THAKOR RASHMITABEN NITESHBHAI 00468 UBIN0545503 1673 1673 Processed 30/03/2023 0305517026 THAKOR RASHMITABEN NITESHBHAI UNION BANK OF INDIA(508500)
SubTotal 83001 83001
371 DEHGAM GJ-11-003-014-001/10601-A
(BILMANA ) 		1111003000NRG23240320230022575 24/03/2023 PARMAR VAJESINH RATANJI 1111003WL002923 PARMAR VAJESINH RATANJI 00468 UBIN0829501 1673 1673 Processed 30/03/2023 0305516890 PARMAR VAJESINH UNION BANK OF INDIA(508500)
372 DEHGAM GJ-11-003-014-001/10605
(BILMANA ) 		1111003000NRG23240320230022576 24/03/2023 GOHIL JIGARJI 1111003WL002923 GOHIL JIGARJI 00468 UBIN0829501 1673 1673 Processed 30/03/2023 0305516813 JIGARJI SEDHAJI GOHIL UNION BANK OF INDIA(508500)
373 DEHGAM GJ-11-003-014-001/10606
(BILMANA ) 		1111003000NRG23240320230022577 24/03/2023 GOVINDJI GOHIL 1111003WL002923 GOVINDJI GOHIL 00468 UBIN0829501 1673 1673 Processed 30/03/2023 0305516812 GOVINDJI SENDHAJI GOHIL UNION BANK OF INDIA(508500)
374 DEHGAM GJ-11-003-014-001/10629
(BILMANA ) 		1111003000NRG23240320230022582 24/03/2023 GOHIL SONALBEN RAMEHSJI 1111003WL002923 GOHIL SONALBEN RAMEHSJI 00468 UBIN0829501 1673 1673 Processed 30/03/2023 0305516893 GOHIL SONALBEN KIRANJI UNION BANK OF INDIA(508500)
375 DEHGAM GJ-11-003-014-001/10719
(BILMANA ) 		1111003000NRG23240320230022585 24/03/2023 KANUJI THAKOR 1111003WL002923 KANUJI THAKOR 00468 UBIN0829501 1673 1673 Processed 30/03/2023 0305516814 KANUJI THAKOR UNION BANK OF INDIA(508500)
376 DEHGAM GJ-11-003-014-001/10723
(BILMANA ) 		1111003000NRG23240320230022586 24/03/2023 SANDHAJI GOHIL 1111003WL002923 SANDHAJI GOHIL 00468 UBIN0829501 1673 1673 Processed 30/03/2023 0305516815 SADHAJI MATHURJI GOHIL UNION BANK OF INDIA(508500)
377 DEHGAM GJ-11-003-014-001/52303
(BILMANA ) 		1111003000NRG23240320230022589 24/03/2023 PARMAR BALDEVJI GABHAJI 1111003WL002923 PARMAR BALDEVJI GABHAJI 00468 UBIN0829501 1673 1673 Processed 30/03/2023 0305516816 BARDEVJI THAKOR UNION BANK OF INDIA(508500)
378 DEHGAM GJ-11-003-023-001/11921
(DOD ) 		1111003000NRG23240320230022815 24/03/2023 ZALA BHUPENDRSINH DILIPSINH 1111003WL002944 ZALA BHUPENDRSINH DILIPSINH 00468 UBIN0829501 458 458 Processed 30/03/2023 0305516839 ZALA BHUPENDRSINH DILIPSINH UNION BANK OF INDIA(508500)
379 DEHGAM GJ-11-003-089-001/8106
(VARDHANA MUVADA ) 		1111003000NRG23240320230022834 24/03/2023 THAKOR MADHUBEN RAMESHJI 1111003WL002946 THAKOR MADHUBEN RAMESHJI 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516836 THAKOR MADHUBEN UNION BANK OF INDIA(508500)
380 DEHGAM GJ-11-003-089-001/8126
(VARDHANA MUVADA ) 		1111003000NRG23240320230022836 24/03/2023 THAKOR KALAJI RAIJIJI 1111003WL002946 THAKOR KALAJI RAIJIJI 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516835 THAKOR KALAJI UNION BANK OF INDIA(508500)
381 DEHGAM GJ-11-003-089-001/8134
(VARDHANA MUVADA ) 		1111003000NRG23240320230022838 24/03/2023 BHARVAD RAMUBEN MAIYABHAI 1111003WL002946 BHARVAD RAMUBEN MAIYABHAI 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516889 BHARVAD RAMUBEN MAIYABHAI UNION BANK OF INDIA(508500)
382 DEHGAM GJ-11-003-089-001/8140
(VARDHANA MUVADA ) 		1111003000NRG23240320230022841 24/03/2023 RATHOD RAMILABEN SHURVIRSINH 1111003WL002946 RATHOD RAMILABEN SHURVIRSINH 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516894 RATHOD RAMILABEN SHURVIRSINH UNION BANK OF INDIA(508500)
383 DEHGAM GJ-11-003-089-001/8140
(VARDHANA MUVADA ) 		1111003000NRG23240320230022840 24/03/2023 RATHOD SHURVIRSINH UMEDSINH 1111003WL002946 RATHOD SHURVIRSINH UMEDSINH 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516755 RATHOD SHURVIRSINH UNION BANK OF INDIA(508500)
384 DEHGAM GJ-11-003-089-001/8149
(VARDHANA MUVADA ) 		1111003000NRG23240320230022848 24/03/2023 ANILKUMAR KALAJI THAKOR 1111003WL002946 ANILKUMAR KALAJI THAKOR 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516756 THAKOR ANILKUMAR KALAJI UNION BANK OF INDIA(508500)
385 DEHGAM GJ-11-003-089-001/8151
(VARDHANA MUVADA ) 		1111003000NRG23240320230022850 24/03/2023 THAKOR KOKILABEN SHANAJI 1111003WL002946 THAKOR KOKILABEN SHANAJI 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516840 THAKOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
386 DEHGAM GJ-11-003-089-001/8151
(VARDHANA MUVADA ) 		1111003000NRG23240320230022849 24/03/2023 THAKOR SHANAJI DANAJI 1111003WL002946 THAKOR SHANAJI DANAJI 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516841 THAKOR SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
387 DEHGAM GJ-11-003-089-001/8152
(VARDHANA MUVADA ) 		1111003000NRG23240320230022851 24/03/2023 CHAUHAN KIRITKUMAR DINESHBHAI 1111003WL002946 CHAUHAN KIRITKUMAR DINESHBHAI 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516837 CHAUHAN KIRITKUMAR UNION BANK OF INDIA(508500)
388 DEHGAM GJ-11-003-089-001/8152
(VARDHANA MUVADA ) 		1111003000NRG23240320230022852 24/03/2023 CHAUHAN REKHABEN KIRITKUMAR 1111003WL002946 CHAUHAN REKHABEN KIRITKUMAR 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516838 REKHABEN BADRAJI THAKOR BANK OF BARODA(606985)
389 DEHGAM GJ-11-003-089-001/8153
(VARDHANA MUVADA ) 		1111003000NRG23240320230022853 24/03/2023 THAKOR AMITKUMAR RAMAJI 1111003WL002946 THAKOR AMITKUMAR RAMAJI 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516842 THAKOR AMITKUMAR UNION BANK OF INDIA(508500)
390 DEHGAM GJ-11-003-089-001/8154
(VARDHANA MUVADA ) 		1111003000NRG23240320230022855 24/03/2023 THAKOR RAMESJI SURSINH 1111003WL002946 THAKOR RAMESJI SURSINH 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516891 THAKOR RAMESHJI UNION BANK OF INDIA(508500)
391 DEHGAM GJ-11-003-089-001/8167
(VARDHANA MUVADA ) 		1111003000NRG23240320230022863 24/03/2023 RATHOD KALIBEN PRATAPSINH 1111003WL002946 RATHOD KALIBEN PRATAPSINH 00468 UBIN0829501 1434 1434 Processed 30/03/2023 0305516892 RATHOD KALIBEN UNION BANK OF INDIA(508500)
392 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG23240320230022864 24/03/2023 RAMESHBHAI PRAJAPATI 1111003WL002947 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 1374 1374 Processed 30/03/2023 0305516806 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 32185 32185
393 DEHGAM GJ-11-003-005-001/20329
(ANTOLI ) 		1111003000NRG23240320230022532 24/03/2023 ZALA BHARATJI 1111003WL002920 ZALA BHARATJI 00468 UBIN0830313 237 237 Processed 30/03/2023 0305516773 ZALA BHARATJI UNION BANK OF INDIA(508500)
394 DEHGAM GJ-11-003-005-001/20346
(ANTOLI ) 		1111003000NRG23240320230022533 24/03/2023 SOLANKI MELSINH 1111003WL002920 SOLANKI MELSINH 00468 UBIN0830313 237 237 Processed 30/03/2023 0305516772 Mr. MELSINH RATAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
395 DEHGAM GJ-11-003-005-001/20353
(ANTOLI ) 		1111003000NRG23240320230022534 24/03/2023 SOLANKI AMARATJI KALAJI 1111003WL002920 SOLANKI AMARATJI KALAJI 00468 UBIN0830313 237 237 Processed 30/03/2023 0305516817 Mr. AMARATJI KALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
396 DEHGAM GJ-11-003-005-001/20372
(ANTOLI ) 		1111003000NRG23240320230022535 24/03/2023 ROHITKUMAR SOLANKI 1111003WL002920 ROHITKUMAR SOLANKI 00468 UBIN0830313 237 237 Processed 30/03/2023 0305516770 SOLANKI ROHITKUMAR PAYTM PAYMENTS BANK LTD(608032)
397 DEHGAM GJ-11-003-005-001/20400
(ANTOLI ) 		1111003000NRG23240320230022537 24/03/2023 SOLANKI ASHOKKUMAR 1111003WL002920 SOLANKI ASHOKKUMAR 00468 UBIN0830313 237 237 Processed 30/03/2023 0305516771 Mr. ASHOKKUMAR SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
398 DEHGAM GJ-11-003-005-001/20408
(ANTOLI ) 		1111003000NRG23240320230022538 24/03/2023 SOLANKI HITESHKUMAR 1111003WL002920 SOLANKI HITESHKUMAR 00468 UBIN0830313 237 237 Processed 30/03/2023 0305516997 Mr. HITESHKUMAR PARBATJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
399 DEHGAM GJ-11-003-005-001/20460
(ANTOLI ) 		1111003000NRG23240320230022540 24/03/2023 KAMLESHKUMAR SOLANKI 1111003WL002920 KAMLESHKUMAR SOLANKI 00468 UBIN0830313 237 237 Processed 30/03/2023 0305516792 KAMLESHKUMAR KEDARJI SOLANKI BANK OF BARODA(606985)
400 DEHGAM GJ-11-003-035-001/7965
(JINDWA ) 		1111003000NRG23230320230022479 24/03/2023 THAKOR KALAJI KASHAJI 1111003WL002916 THAKOR KALAJI KASHAJI 00468 UBIN0830313 3206 3206 Processed 30/03/2023 0305517004 THAKOR KALAJI KASHAJI UNION BANK OF INDIA(508500)
401 DEHGAM GJ-11-003-035-001/7975
(JINDWA ) 		1111003000NRG23230320230022480 24/03/2023 THAKOR SARDARJI 1111003WL002916 THAKOR SARDARJI 00468 UBIN0830313 3206 3206 Processed 30/03/2023 0305516897 THAKOR SARDARJI UNION BANK OF INDIA(508500)
402 DEHGAM GJ-11-003-039-001/7258
(KADJODRA ) 		1111003000NRG23230320230022430 24/03/2023 ZALA MOTIBEN 1111003WL002911 ZALA MOTIBEN 00468 UBIN0830313 1456 1456 Processed 30/03/2023 0305516955 ZALA MOTIBEN UNION BANK OF INDIA(508500)
403 DEHGAM GJ-11-003-039-001/9736
(KADJODRA ) 		1111003000NRG23230320230022433 24/03/2023 ZALA RUPSINH 1111003WL002912 ZALA RUPSINH 00468 UBIN0830313 708 708 Processed 30/03/2023 0305516774 ZALA RUPSINH UNION BANK OF INDIA(508500)
404 DEHGAM GJ-11-003-039-001/9802
(KADJODRA ) 		1111003000NRG23230320230022434 24/03/2023 ZALA JIVANSINH HARISINH 1111003WL002912 ZALA JIVANSINH HARISINH 00468 UBIN0830313 708 708 Processed 30/03/2023 0305516808 ZALA JIVANSINH HARISINH UNION BANK OF INDIA(508500)
405 DEHGAM GJ-11-003-039-001/9811
(KADJODRA ) 		1111003000NRG23230320230022435 24/03/2023 ZALA SHANTABEN 1111003WL002912 ZALA SHANTABEN 00468 UBIN0830313 118 118 Processed 30/03/2023 0305516795 ZALA SHANTABEN UNION BANK OF INDIA(508500)
406 DEHGAM GJ-11-003-045-001/3009
(KHADIYA ) 		1111003000NRG23230320230022437 24/03/2023 SOLANKI NAVALSINH FULSINH 1111003WL002913 SOLANKI NAVALSINH FULSINH 00468 UBIN0830313 449 449 Processed 30/03/2023 0305517005 SOLANKI NAVALSINH FULSINH UNION BANK OF INDIA(508500)
407 DEHGAM GJ-11-003-045-001/3009
(KHADIYA ) 		1111003000NRG23230320230022438 24/03/2023 VIDHYABEN SOLANKI 1111003WL002913 VIDHYABEN SOLANKI 00468 UBIN0830313 449 449 Processed 30/03/2023 0305517006 VIDHYABEN SOLANKI UNION BANK OF INDIA(508500)
408 DEHGAM GJ-11-003-064-001/12408
(Naranavat ) 		1111003000NRG23240320230022762 24/03/2023 ZALA AMRUTHSINH 1111003WL002935 ZALA AMRUTHSINH 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516901 ZALA AMRUTHSINH UNION BANK OF INDIA(508500)
409 DEHGAM GJ-11-003-064-001/12409-A
(Naranavat ) 		1111003000NRG23240320230022763 24/03/2023 THAKOR VANRAJSINH 1111003WL002935 THAKOR VANRAJSINH 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516849 THAKOR VANRAJSINH UNION BANK OF INDIA(508500)
410 DEHGAM GJ-11-003-064-001/12411
(Naranavat ) 		1111003000NRG23240320230022764 24/03/2023 ZALA DHARAMSINH 1111003WL002935 ZALA DHARAMSINH 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516847 ZALA DHARAMSINH UNION BANK OF INDIA(508500)
411 DEHGAM GJ-11-003-064-001/12414
(Naranavat ) 		1111003000NRG23240320230022765 24/03/2023 MAHOBATSINH ZALA 1111003WL002935 MAHOBATSINH ZALA 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516899 MAHOBATSINH ZALA UNION BANK OF INDIA(508500)
412 DEHGAM GJ-11-003-064-001/12417
(Naranavat ) 		1111003000NRG23240320230022768 24/03/2023 ZALA KALUSIH 1111003WL002935 ZALA KALUSIH 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516846 ZALA KALUSIH UNION BANK OF INDIA(508500)
413 DEHGAM GJ-11-003-064-001/12419-A
(Naranavat ) 		1111003000NRG23240320230022770 24/03/2023 THAKOR SURESHKUMAR 1111003WL002935 THAKOR SURESHKUMAR 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516845 THAKOR SURESHKUMAR UNION BANK OF INDIA(508500)
414 DEHGAM GJ-11-003-064-001/12420
(Naranavat ) 		1111003000NRG23240320230022771 24/03/2023 ZALA JASAVANTSINH 1111003WL002935 ZALA JASAVANTSINH 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516898 ZALA JASAVANTSINH UNION BANK OF INDIA(508500)
415 DEHGAM GJ-11-003-064-001/12423
(Naranavat ) 		1111003000NRG23240320230022772 24/03/2023 ZALA RUPSANG 1111003WL002935 ZALA RUPSANG 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516844 Mr. BALUSINH BABAJI ZALA (DEATH) 81409 THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
416 DEHGAM GJ-11-003-064-001/12425
(Naranavat ) 		1111003000NRG23240320230022773 24/03/2023 ZALA NARENDRAKUMAR 1111003WL002935 ZALA NARENDRAKUMAR 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516848 ZALA NARENDRAKUMAR UNION BANK OF INDIA(508500)
417 DEHGAM GJ-11-003-064-001/12432
(Naranavat ) 		1111003000NRG23240320230022776 24/03/2023 ZALA MAHESHSINH 1111003WL002935 ZALA MAHESHSINH 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516900 MRS ZALA MAHESHSINH PARBATSINH STATE BANK OF INDIA(508548)
418 DEHGAM GJ-11-003-064-001/12434
(Naranavat ) 		1111003000NRG23240320230022777 24/03/2023 ZALA RAMANJI FULAJI 1111003WL002935 ZALA RAMANJI FULAJI 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516843 ZALA RAMANJI FULAJI UNION BANK OF INDIA(508500)
419 DEHGAM GJ-11-003-064-001/12437-A
(Naranavat ) 		1111003000NRG23240320230022778 24/03/2023 KALUSINH JIVJI ZALA 1111003WL002935 KALUSINH JIVJI ZALA 00468 UBIN0830313 1575 1575 Processed 30/03/2023 0305516902 KALUSINH JIVJI ZALA UNION BANK OF INDIA(508500)
SubTotal 30859 30859
420 DEHGAM GJ-11-003-019-001/60950
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022418 24/03/2023 RATHOD MAHEDRAJI KOHYAJI 1111003WL002910 RATHOD MAHEDRAJI KOHYAJI 00468 UBIN0934399 1136 1136 Processed 30/03/2023 0305516655 RATHOD MAHENDRAJI KOHYAJI UNION BANK OF INDIA(508500)
SubTotal 1136 1136
421 DEHGAM GJ-11-003-001-001/11220
(Antroli) 		1111003000NRG23230320230022370 24/03/2023 PARMAR PRAVINSINH JASHVANTSI 1111003WL002904 PARMAR PRAVINSINH JASHVANTSI 00502 BKDN0700000 1645 1645 Processed 30/03/2023 0305516863 PARMAR PRAVINSINH JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
422 DEHGAM GJ-11-003-001-001/11244
(Antroli) 		1111003000NRG23230320230022376 24/03/2023 PARMAR BABUBEN MOHANJI 1111003WL002905 PARMAR BABUBEN MOHANJI 00502 BKDN0700000 1673 1673 Processed 30/03/2023 0305516703 PARMAR BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
423 DEHGAM GJ-11-003-001-001/11246
(Antroli) 		1111003000NRG23230320230022377 24/03/2023 SOLANKI MANGALSINH SOMAJI 1111003WL002905 SOLANKI MANGALSINH SOMAJI 00502 BKDN0700000 1673 1673 Processed 30/03/2023 0305516702 SOLANKI MANGALSINH SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
424 DEHGAM GJ-11-003-001-001/11259
(Antroli) 		1111003000NRG23230320230022381 24/03/2023 CHAUHAN VAJESINH ISHWARSINH 1111003WL002905 CHAUHAN VAJESINH ISHWARSINH 00502 BKDN0700000 1673 1673 Processed 30/03/2023 0305516701 CHAUHAN VAJESINH ISHWARSINH BARODA GUJARAT GRAMIN BANK(606995)
425 DEHGAM GJ-11-003-001-001/12402
(Antroli) 		1111003000NRG23230320230022387 24/03/2023 SOLANKI KANTISINH GOVINDSINH 1111003WL002906 SOLANKI KANTISINH GOVINDSINH 00502 BKDN0700000 1577 1577 Processed 30/03/2023 0305516700 SOLANKI KANTISINH GOVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
426 DEHGAM GJ-11-003-009-001/14431
(BAHIYAL ) 		1111003000NRG23230320230022394 24/03/2023 GANPATBHAI BARVINBHAI ZALA 1111003WL002907 GANPATBHAI BARVINBHAI ZALA 00502 BKDN0700000 1192 1192 Processed 30/03/2023 0305516760 GANPATBHAI BARVINBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
427 DEHGAM GJ-11-003-011-001/3733
(BARDOLI KOTHI ) 		1111003000NRG23240320230022692 24/03/2023 TIRATHSINH RAMSINH ZALA 1111003WL002932 TIRATHSINH RAMSINH ZALA 00502 BKDN0700000 1125 1125 Processed 30/03/2023 0305516873 Mr. TIRATSINH RAMSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
428 DEHGAM GJ-11-003-019-001/60947
(DEVKARANNA MUVADA ) 		1111003000NRG23230320230022417 24/03/2023 HIRAJI SABURJI THAKOR 1111003WL002910 HIRAJI SABURJI THAKOR 00502 BKDN0700000 1136 1136 Processed 30/03/2023 0305516791 HIRAJI SABURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
429 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG23240320230022653 24/03/2023 MANJULABEN MAHESHKUMAR ZALA 1111003WL002928 MANJULABEN MAHESHKUMAR ZALA 00502 BKDN0700000 1606 1606 Processed 30/03/2023 0305516870 MANJULABEN MAHESHKUMAR ZALA BARODA GUJARAT GRAMIN BANK(606995)
430 DEHGAM GJ-11-003-023-001/57347
(DOD ) 		1111003000NRG23240320230022816 24/03/2023 HOTHSINH DAYSINH ZALA 1111003WL002944 HOTHSINH DAYSINH ZALA 00502 BKDN0700000 458 458 Processed 30/03/2023 0305516790 Mr. HOTHSINH DAYSINH ZALA CENTRAL BANK OF INDIA(607115)
431 DEHGAM GJ-11-003-023-001/57353
(DOD ) 		1111003000NRG23240320230022817 24/03/2023 DIPSANG DAYSANG ZALA 1111003WL002944 DIPSANG DAYSANG ZALA 00502 BKDN0700000 458 458 Processed 30/03/2023 0305516789 Mr. DEEPSANG DAYSANG ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
432 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG23240320230022662 24/03/2023 MADANSINH DARBARSINH ZALA 1111003WL002928 MADANSINH DARBARSINH ZALA 00502 BKDN0700000 1606 1606 Processed 30/03/2023 0305516872 ZALA MADANSANG DARBARSANG BARODA GUJARAT GRAMIN BANK(606995)
433 DEHGAM GJ-11-003-040-001/14944
(KALYANJINA MUVADA ) 		1111003000NRG23240320230022688 24/03/2023 Ashaben Hirsinh Zala 1111003WL002931 Ashaben Hirsinh Zala 00502 BKDN0700000 1374 1374 Processed 30/03/2023 0305516793 ASHABEN HIRSINGH ZALA BARODA GUJARAT GRAMIN BANK(606995)
434 DEHGAM GJ-11-003-046-001/3096
(KHANPUR ) 		1111003000NRG23230320230022440 24/03/2023 THAKOR RAMANJI ATAJI 1111003WL002914 THAKOR RAMANJI ATAJI 00502 BKDN0700000 1651 1651 Processed 30/03/2023 0305516623 THAKOR PUNJIBEN RAMANJI BARODA GUJARAT GRAMIN BANK(606995)
435 DEHGAM GJ-11-003-046-001/55268
(KHANPUR ) 		1111003000NRG23230320230022456 24/03/2023 THAKOR JAGAJI RUPSANGJI 1111003WL002914 THAKOR JAGAJI RUPSANGJI 00502 BKDN0700000 1651 1651 Processed 30/03/2023 0305516736 THAKOR JAGAJI RUPSANGJI BARODA GUJARAT GRAMIN BANK(606995)
436 DEHGAM GJ-11-003-046-001/55271
(KHANPUR ) 		1111003000NRG23230320230022457 24/03/2023 THAKOR KANTIJI RUPSANGJI 1111003WL002914 THAKOR KANTIJI RUPSANGJI 00502 BKDN0700000 1651 1651 Processed 30/03/2023 0305516739 THAKOR KANTIJI RUPSANGJI BARODA GUJARAT GRAMIN BANK(606995)
437 DEHGAM GJ-11-003-046-001/55276
(KHANPUR ) 		1111003000NRG23230320230022458 24/03/2023 THAKOR MANGALDAS KALAJI 1111003WL002914 THAKOR MANGALDAS KALAJI 00502 BKDN0700000 1651 1651 Processed 30/03/2023 0305516738 THAKOR MANGALDAS KALAJI BARODA GUJARAT GRAMIN BANK(606995)
438 DEHGAM GJ-11-003-046-001/55277
(KHANPUR ) 		1111003000NRG23230320230022459 24/03/2023 THAKOR BHARATJI GABHUJI 1111003WL002914 THAKOR BHARATJI GABHUJI 00502 BKDN0700000 1651 1651 Processed 30/03/2023 0305516740 THAKOR BHARATJI GABHUJI BARODA GUJARAT GRAMIN BANK(606995)
439 DEHGAM GJ-11-003-046-001/55279
(KHANPUR ) 		1111003000NRG23230320230022460 24/03/2023 THAKOR RAMAJI BALAJI 1111003WL002914 THAKOR RAMAJI BALAJI 00502 BKDN0700000 1651 1651 Processed 30/03/2023 0305516737 THAKOR RAMAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
440 DEHGAM GJ-11-003-046-001/55408
(KHANPUR ) 		1111003000NRG23230320230022461 24/03/2023 THAKOR JAGDISHBHAI BABAJI 1111003WL002914 THAKOR JAGDISHBHAI BABAJI 00502 BKDN0700000 1651 1651 Processed 30/03/2023 0305516788 Mr. JAGADISH BABAJI THAKOR CENTRAL BANK OF INDIA(607115)
441 DEHGAM GJ-11-003-093-001/57463
(VATVA ) 		1111003000NRG23240320230022881 24/03/2023 SOLANKI MANOJKUMAR KANTIBHAI 1111003WL002951 SOLANKI MANOJKUMAR KANTIBHAI 00502 BKDN0700000 1434 1434 Processed 30/03/2023 0305516720 SOLANKI MANOJKUMAR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30187 30187
Total 589072 589072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_240323APB_FTO_214491 Bank of Baroda BARB0DBCHLA CHHALA 1603
2 DEHGAM GJ1111003_240323APB_FTO_214491 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 43059
3 DEHGAM GJ1111003_240323APB_FTO_214491 Bank of Baroda BARB0DBLIHO LIHODA 54872
4 DEHGAM GJ1111003_240323APB_FTO_214491 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 45703
5 DEHGAM GJ1111003_240323APB_FTO_214491 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 458
6 DEHGAM GJ1111003_240323APB_FTO_214491 Bank of India BKID0002070 Daskoi 30933
7 DEHGAM GJ1111003_240323APB_FTO_214491 Bank of India BKID0002106 SANODA 12906
8 DEHGAM GJ1111003_240323APB_FTO_214491 Bank of India BKID0002108 ZAK 5138
9 DEHGAM GJ1111003_240323APB_FTO_214491 Bank of India BKID0002114 DEHGAM 19788
10 DEHGAM GJ1111003_240323APB_FTO_214491 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 20414
11 DEHGAM GJ1111003_240323APB_FTO_214491 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 8662
12 DEHGAM GJ1111003_240323APB_FTO_214491 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 12384
13 DEHGAM GJ1111003_240323APB_FTO_214491 Canara Bank CNRB0003424 DEHGAM 15060
14 DEHGAM GJ1111003_240323APB_FTO_214491 Canara Bank CNRB0003572 Dehgam 27086
15 DEHGAM GJ1111003_240323APB_FTO_214491 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 18671
16 DEHGAM GJ1111003_240323APB_FTO_214491 Central Bank Of India CBIN0284870 PIPLAJ 9610
17 DEHGAM GJ1111003_240323APB_FTO_214491 Indian Overseas Bank IOBA0003063 CHANDIYEL 916
18 DEHGAM GJ1111003_240323APB_FTO_214491 State Bank of India SBIN0000535 DEHGAM 16589
19 DEHGAM GJ1111003_240323APB_FTO_214491 State Bank of India SBIN0000535 DEHGAM00535 1651
20 DEHGAM GJ1111003_240323APB_FTO_214491 State Bank of India SBIN0003697 BAHIEL 23362
21 DEHGAM GJ1111003_240323APB_FTO_214491 State Bank of India SBIN0007651 KADJODARA 39589
22 DEHGAM GJ1111003_240323APB_FTO_214491 State Bank of India SBIN0007651 kadjodra 1577
23 DEHGAM GJ1111003_240323APB_FTO_214491 State Bank of India SBIN0008434 N S C GANDHINAGAR 1673
24 DEHGAM GJ1111003_240323APB_FTO_214491 Union Bank of India UBIN0545503 CHEKHLA PAGI 6692
25 DEHGAM GJ1111003_240323APB_FTO_214491 Union Bank of India UBIN0545503 HALISA 76309
26 DEHGAM GJ1111003_240323APB_FTO_214491 Union Bank of India UBIN0829501 Nandol 32185
27 DEHGAM GJ1111003_240323APB_FTO_214491 Union Bank of India UBIN0830313 Jindva 30859
28 DEHGAM GJ1111003_240323APB_FTO_214491 Union Bank of India UBIN0934399 DEHGAM 1136
29 DEHGAM GJ1111003_240323APB_FTO_214491 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 28813
30 DEHGAM GJ1111003_240323APB_FTO_214491 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1374

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