Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:23 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_180323APB_FTO_211458
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEHGAM GJ-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG23160320230020954 18/03/2023 SHARDABEN ARJANJI THAKOR 1111003WL002850 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1195 1195 Processed 30/03/2023 0271835102 SHARDABEN ARJANJI THAKOR BANK OF BARODA(606985)
2 DEHGAM GJ-11-003-010-001/40401-A
(BARDOLI BARIYA ) 		1111003000NRG23160320230020955 18/03/2023 BALVANTSINH HEMANTSINH CHAUHAN 1111003WL002850 BALVANTSINH HEMANTSINH CHAUHAN 00045 BARB0DBDEVK 1195 1195 Processed 30/03/2023 0271835092 MR CHAUHAN BALVANTSINH STATE BANK OF INDIA(508548)
3 DEHGAM GJ-11-003-010-001/40446-D
(BARDOLI BARIYA ) 		1111003000NRG23160320230020956 18/03/2023 KESHAJI MOHANJI THAKOR 1111003WL002850 KESHAJI MOHANJI THAKOR 00045 BARB0DBDEVK 1195 1195 Processed 30/03/2023 0271835103 KESHJI MOHANJI THAKOR BANK OF BARODA(606985)
4 DEHGAM GJ-11-003-010-001/44113-C
(BARDOLI BARIYA ) 		1111003000NRG23160320230020957 18/03/2023 CHAUHAN VINIBEN 1111003WL002850 CHAUHAN VINIBEN 00045 BARB0DBDEVK 1195 1195 Processed 30/03/2023 0271835098 CHAUHAN VINIBEN BANK OF BARODA(606985)
5 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG23160320230020958 18/03/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL002850 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1195 1195 Processed 30/03/2023 0271835089 KOKILABEN JAVANSANG CHAUHAN BANK OF BARODA(606985)
6 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG23160320230020959 18/03/2023 MANSINH AMARSINH THAKOR 1111003WL002850 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1195 1195 Processed 30/03/2023 0271835436 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
7 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG23160320230020962 18/03/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL002850 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 1195 1195 Processed 30/03/2023 0271835437 JAYANTISINH DHULSINH CHAUHAN BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG23160320230020963 18/03/2023 MOTISINH UDESINH CHAUHAN 1111003WL002850 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1195 1195 Processed 30/03/2023 0271835104 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-010-001/60416
(BARDOLI BARIYA ) 		1111003000NRG23160320230020965 18/03/2023 BHARATJI MANGAJI CHAUHAN 1111003WL002850 BHARATJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1195 1195 Processed 30/03/2023 0271835456 BHARATJI MANGAJI CHAUHAN BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-012-001/14473
(BARIYA ) 		1111003000NRG23160320230021257 18/03/2023 LABHUBHAI MELABHAI DESAI 1111003WL002866 LABHUBHAI MELABHAI DESAI 00045 BARB0DBDEVK 868 868 Processed 29/03/2023 0271835445 DESAI LABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEHGAM GJ-11-003-012-001/50128
(BARIYA ) 		1111003000NRG23160320230021259 18/03/2023 RUPAJI ABHAJI THAKOR 1111003WL002866 RUPAJI ABHAJI THAKOR 00045 BARB0DBDEVK 868 868 Processed 30/03/2023 0271835440 RUPAJI ABHAJI THAKOR BANK OF BARODA(606985)
12 DEHGAM GJ-11-003-012-001/51033
(BARIYA ) 		1111003000NRG23160320230021260 18/03/2023 SHANKAJI ABHAJI THAKOR 1111003WL002866 SHANKAJI ABHAJI THAKOR 00045 BARB0DBDEVK 868 868 Processed 30/03/2023 0271835441 Mr. SHANKAJI ABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DEHGAM GJ-11-003-012-001/51819
(BARIYA ) 		1111003000NRG23160320230021261 18/03/2023 ARVINDKUMAR HIMATSINH CHAUHAN 1111003WL002866 ARVINDKUMAR HIMATSINH CHAUHAN 00045 BARB0DBDEVK 868 868 Processed 30/03/2023 0271835167 ARVINDKUMAR HIMATSINH CHAUHAN BANK OF BARODA(606985)
14 DEHGAM GJ-11-003-012-001/51824
(BARIYA ) 		1111003000NRG23160320230021262 18/03/2023 PALIBEN HIMATSINH CHAUHAN 1111003WL002866 PALIBEN HIMATSINH CHAUHAN 00045 BARB0DBDEVK 651 651 Processed 30/03/2023 0271835168 PALIBEN HIMATSINH CHAUHAN BANK OF BARODA(606985)
15 DEHGAM GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021325 18/03/2023 AMRATBEN AMRATJI RATHOD 1111003WL002874 AMRATBEN AMRATJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835450 AMRATBEN AMRATJI RATHOD BANK OF BARODA(606985)
16 DEHGAM GJ-11-003-019-001/13910
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021322 18/03/2023 BHARTIBEN MAHENDRASINGH ZALA 1111003WL002873 BHARTIBEN MAHENDRASINGH ZALA 00045 BARB0DBDEVK 800 800 Processed 30/03/2023 0271835438 ZALA BHARATIBEN MAHENDRASINH BANK OF BARODA(606985)
17 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021326 18/03/2023 ARVINDJI JESHANGJI PARMAR 1111003WL002874 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835448 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
18 DEHGAM GJ-11-003-019-001/41109
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021327 18/03/2023 POPATJI BHULAJI PARMAR 1111003WL002874 POPATJI BHULAJI PARMAR 00045 BARB0DBDEVK 1089 1089 Processed 29/03/2023 0271835446 Mr. POPATJI BHULAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021328 18/03/2023 BHARATJI RATAJI RATHOD 1111003WL002874 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 29/03/2023 0271835097 THAKOR BHARATJI RATAJI BARODA GUJARAT GRAMIN BANK(606995)
20 DEHGAM GJ-11-003-019-001/41138
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021329 18/03/2023 POPATJI GALAJI PARMAR 1111003WL002874 POPATJI GALAJI PARMAR 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835093 POPATJI GALAJI PARMAR BANK OF BARODA(606985)
21 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021330 18/03/2023 RANJITJI BHAVANJI RATHOD 1111003WL002874 RANJITJI BHAVANJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 29/03/2023 0271835435 RANJITJI BHAVANJI RATHOD CANARA BANK(508532)
22 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021332 18/03/2023 PRAHLADJI HOTHAJI RATHOD 1111003WL002874 PRAHLADJI HOTHAJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835166 PRAHALADJI HOTHAJI RATHOD BANK OF BARODA(606985)
23 DEHGAM GJ-11-003-019-001/41534
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021333 18/03/2023 VAJAJI SABHURJI RATHOD 1111003WL002874 VAJAJI SABHURJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835433 THAKOR VAJAJI BANK OF BARODA(606985)
24 DEHGAM GJ-11-003-019-001/4172
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021334 18/03/2023 KANUJI JESANGJI PARMAR 1111003WL002874 KANUJI JESANGJI PARMAR 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835447 KANUJI JESHNJI PARMAR BANK OF BARODA(606985)
25 DEHGAM GJ-11-003-019-001/50442
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021335 18/03/2023 BHIKHAJI JUHAJI RATHOD 1111003WL002874 BHIKHAJI JUHAJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 29/03/2023 0271835444 BHIKHAJI JUHAJI RATHOD ICICI BANK LTD(508534)
26 DEHGAM GJ-11-003-019-001/53289
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021324 18/03/2023 VINABEN MANHARJI SOLANKI 1111003WL002873 VINABEN MANHARJI SOLANKI 00045 BARB0DBDEVK 800 800 Processed 30/03/2023 0271835449 VINABEN MANHARJI SOLANKI BANK OF BARODA(606985)
27 DEHGAM GJ-11-003-019-001/56290
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021336 18/03/2023 MANEKBEN BHARATJI SOLANKI 1111003WL002874 MANEKBEN BHARATJI SOLANKI 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835458 MANEKBEN BHARTJI SOLANKI BANK OF BARODA(606985)
28 DEHGAM GJ-11-003-019-001/56293
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021337 18/03/2023 SOLANKI GULABBEN 1111003WL002874 SOLANKI GULABBEN 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835442 SOLANKI GULABBEN BANK OF BARODA(606985)
29 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021341 18/03/2023 KALAJI POPATJI PARMAR 1111003WL002874 KALAJI POPATJI PARMAR 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835091 KARAJI POPATJI PARMAR BANK OF BARODA(606985)
30 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021342 18/03/2023 SHOBHABEN KARAJI PARMAR 1111003WL002874 SHOBHABEN KARAJI PARMAR 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835096 SHOBHABEN KARAJI PARMAR BANK OF BARODA(606985)
31 DEHGAM GJ-11-003-019-001/62118
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021343 18/03/2023 RAMESHJI PRAHLADJI RATHOD 1111003WL002874 RAMESHJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835459 RAMESHJI PRAHALADJI RATHOD BANK OF BARODA(606985)
32 DEHGAM GJ-11-003-019-001/62124
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021344 18/03/2023 RAHULKUMAR PRAHLADJI RATHOD 1111003WL002874 RAHULKUMAR PRAHLADJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835434 MR RATHOD RAHULJI STATE BANK OF INDIA(508548)
33 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021345 18/03/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL002874 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835094 RITESHKUMAR RAJENDRAJI RATHOD BANK OF BARODA(606985)
34 DEHGAM GJ-11-003-019-001/62131
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021346 18/03/2023 RAMESHJI JUHAJI RATHOD 1111003WL002874 RAMESHJI JUHAJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 29/03/2023 0271835443 RATHOD RAMESHJI JUHAJI BARODA GUJARAT GRAMIN BANK(606995)
35 DEHGAM GJ-11-003-019-001/62132
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021347 18/03/2023 SHAILESHJI KOHYAJI RATHOD 1111003WL002874 SHAILESHJI KOHYAJI RATHOD 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835439 Mr. SHAILESHKUMAR KAHYAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
36 DEHGAM GJ-11-003-019-001/62183
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021348 18/03/2023 SHAMANJI FULAJI PARMAR 1111003WL002874 SHAMANJI FULAJI PARMAR 00045 BARB0DBDEVK 1089 1089 Processed 30/03/2023 0271835095 SHAMLJI FULAJI THAKOR BANK OF BARODA(606985)
SubTotal 38258 38258
37 DEHGAM GJ-11-003-001-001/11254
(Antroli) 		1111003000NRG23170320230021281 18/03/2023 SHANSINH BHAVANSINH SOLANKI 1111003WL002868 SHANSINH BHAVANSINH SOLANKI 00045 BARB0DBLIHO 908 908 Processed 30/03/2023 0271835414 Solanki Shanaji BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-001-001/12403
(Antroli) 		1111003000NRG23170320230021289 18/03/2023 RUMALSINH KALYANSINH SOLANKI 1111003WL002869 RUMALSINH KALYANSINH SOLANKI 00045 BARB0DBLIHO 956 956 Processed 30/03/2023 0271835417 RUMALSINH KALYANSINH SOLANKI BANK OF BARODA(606985)
39 DEHGAM GJ-11-003-036-001/10479
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021010 18/03/2023 NAVNITBHAI CHANDUBHAI THAKOR 1111003WL002853 NAVNITBHAI CHANDUBHAI THAKOR 00045 BARB0DBLIHO 678 678 Processed 30/03/2023 0271835415 MR NAVNITBHAI CHANDUBHAI ZALA STATE BANK OF INDIA(508548)
40 DEHGAM GJ-11-003-036-001/21088-D
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021011 18/03/2023 DEEPSINH AMARSINH THAKOR 1111003WL002853 DEEPSINH AMARSINH THAKOR 00045 BARB0DBLIHO 678 678 Processed 29/03/2023 0271835412 THAKOR DIPSINH AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
41 DEHGAM GJ-11-003-036-001/21570-A
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021012 18/03/2023 PRAVINSINH PRATAPSINH ZALA 1111003WL002853 PRAVINSINH PRATAPSINH ZALA 00045 BARB0DBLIHO 678 678 Processed 29/03/2023 0271835423 PRAVISINH PRATAPSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
42 DEHGAM GJ-11-003-036-001/2551
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021014 18/03/2023 ADARSINH AMARSINH THAKOR 1111003WL002853 ADARSINH AMARSINH THAKOR 00045 BARB0DBLIHO 678 678 Processed 30/03/2023 0271835405 Mr. AADARSINH AMARSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
43 DEHGAM GJ-11-003-036-001/2552
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021015 18/03/2023 BABUSINH RANAJI THAKOR 1111003WL002853 BABUSINH RANAJI THAKOR 00045 BARB0DBLIHO 678 678 Processed 30/03/2023 0271835419 BABUSINH RANAJI THAKOR BANK OF BARODA(606985)
44 DEHGAM GJ-11-003-036-001/2557
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021017 18/03/2023 KANUBHAI BADARSINH THAKOR 1111003WL002853 KANUBHAI BADARSINH THAKOR 00045 BARB0DBLIHO 678 678 Processed 30/03/2023 0271835431 KANUBHAI BADARSINH THAKOR BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-036-001/2558
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021018 18/03/2023 PRAKASHKUMAR ADARSINH THAKOR 1111003WL002853 PRAKASHKUMAR ADARSINH THAKOR 00045 BARB0DBLIHO 678 678 Processed 30/03/2023 0271835420 PRAKASHKUMAR ADARSINH THAKOR BANK OF BARODA(606985)
46 DEHGAM GJ-11-003-036-001/2559
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021019 18/03/2023 SURESH KALUSANG THAKOR 1111003WL002853 SURESH KALUSANG THAKOR 00045 BARB0DBLIHO 678 678 Processed 30/03/2023 0271835409 SURESH KALUSANG THAKOR BANK OF BARODA(606985)
47 DEHGAM GJ-11-003-036-001/2560
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021020 18/03/2023 KIRAN BAKORSANG THAKOR 1111003WL002853 KIRAN BAKORSANG THAKOR 00045 BARB0DBLIHO 678 678 Processed 30/03/2023 0271835408 KIRAN BAKORSANG THAKOR BANK OF BARODA(606985)
48 DEHGAM GJ-11-003-036-001/2574
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021024 18/03/2023 SURESHKUMAR KANTISINH THAKOR 1111003WL002853 SURESHKUMAR KANTISINH THAKOR 00045 BARB0DBLIHO 678 678 Processed 30/03/2023 0271835418 SURESHKUMAR KANTISINH THAKOR BANK OF BARODA(606985)
49 DEHGAM GJ-11-003-050-001/4347
(LIHODA ) 		1111003000NRG23160320230021038 18/03/2023 DILIPSINH KESHRISINH THAKOR 1111003WL002856 DILIPSINH KESHRISINH THAKOR 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835422 MR DILIPSINH KESHRISINH THAKOR STATE BANK OF INDIA(508548)
50 DEHGAM GJ-11-003-050-001/4348
(LIHODA ) 		1111003000NRG23160320230021039 18/03/2023 THAKOR YOGESHKUMAR 1111003WL002856 THAKOR YOGESHKUMAR 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835427 Mr. YOGESHKUMAR THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
51 DEHGAM GJ-11-003-050-001/4350
(LIHODA ) 		1111003000NRG23160320230021041 18/03/2023 AJAYKUMAR ZALA 1111003WL002856 AJAYKUMAR ZALA 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835407 Mr. AJAYKUMAR JASHVANTSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
52 DEHGAM GJ-11-003-050-001/4351
(LIHODA ) 		1111003000NRG23160320230021042 18/03/2023 THAKOR JAGDISH MANILAL 1111003WL002856 THAKOR JAGDISH MANILAL 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835429 THAKOR JAGDISH BANK OF BARODA(606985)
53 DEHGAM GJ-11-003-050-001/4352
(LIHODA ) 		1111003000NRG23160320230021043 18/03/2023 SANDIPKUMAR JASHVANT THAKOR 1111003WL002856 SANDIPKUMAR JASHVANT THAKOR 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835428 THAKOR SANDIPKUMAR BANK OF BARODA(606985)
54 DEHGAM GJ-11-003-050-001/4353
(LIHODA ) 		1111003000NRG23160320230021044 18/03/2023 DIPAJI DHULAJI THAKOR 1111003WL002856 DIPAJI DHULAJI THAKOR 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835426 Mr. DIPAJI DHULAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
55 DEHGAM GJ-11-003-050-001/4355
(LIHODA ) 		1111003000NRG23160320230021046 18/03/2023 ARJUNJI SHANKAJI THAKOR 1111003WL002856 ARJUNJI SHANKAJI THAKOR 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835416 ARJUNJI SHANKAJI THAKOR BANK OF BARODA(606985)
56 DEHGAM GJ-11-003-050-001/4357
(LIHODA ) 		1111003000NRG23160320230021048 18/03/2023 BHAVESHKUMAR BADAJI THAKOR 1111003WL002856 BHAVESHKUMAR BADAJI THAKOR 00045 BARB0DBLIHO 675 675 Processed 30/03/2023 0271835425 BHAVESHKUMAR BADAJI THAKOR BANK OF BARODA(606985)
57 DEHGAM GJ-11-003-050-001/4365
(LIHODA ) 		1111003000NRG23160320230021050 18/03/2023 BHAGVANSINH LAXMANJI THAKOR 1111003WL002856 BHAGVANSINH LAXMANJI THAKOR 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835424 BHAGVANSINH LAXMANJI THAKOR BANK OF BARODA(606985)
58 DEHGAM GJ-11-003-050-001/4366
(LIHODA ) 		1111003000NRG23160320230021051 18/03/2023 KIRATBHAI LAXMANJI THAKOR 1111003WL002856 KIRATBHAI LAXMANJI THAKOR 00045 BARB0DBLIHO 675 675 Processed 30/03/2023 0271835421 KIRATBHAI LAXMANJI THAKOR BANK OF BARODA(606985)
59 DEHGAM GJ-11-003-050-001/59301
(LIHODA ) 		1111003000NRG23160320230021053 18/03/2023 GABHAJI BADARJI THAKOR 1111003WL002856 GABHAJI BADARJI THAKOR 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835105 GABHAJI BADARJI THAKOR BANK OF BARODA(606985)
60 DEHGAM GJ-11-003-050-001/59314
(LIHODA ) 		1111003000NRG23160320230021056 18/03/2023 BABUBHAI NATHAJI THAKOR 1111003WL002856 BABUBHAI NATHAJI THAKOR 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835413 Mr. BABUBHAI NATHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
61 DEHGAM GJ-11-003-050-001/59327
(LIHODA ) 		1111003000NRG23160320230021059 18/03/2023 RAKESHKUMAR GABHAJI THAKOR 1111003WL002856 RAKESHKUMAR GABHAJI THAKOR 00045 BARB0DBLIHO 900 900 Processed 30/03/2023 0271835410 Mr. RAKESHKUMAR GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
62 DEHGAM GJ-11-003-067-001/12653
(PAHADIYA ) 		1111003000NRG23170320230021493 18/03/2023 ZALA PRAKASHSINH DASHRATSINH 1111003WL002887 ZALA PRAKASHSINH DASHRATSINH 00045 BARB0DBLIHO 906 906 Processed 30/03/2023 0271835432 ZALA PRAKASHSINH DASHRATHSINH BANK OF BARODA(606985)
63 DEHGAM GJ-11-003-067-001/12654
(PAHADIYA ) 		1111003000NRG23170320230021494 18/03/2023 ASHVINKUMAR MAKWANA 1111003WL002887 ASHVINKUMAR MAKWANA 00045 BARB0DBLIHO 906 906 Processed 29/03/2023 0271835430 ASVINKUMAR BALDEVSINH MAKVANA CANARA BANK(508532)
64 DEHGAM GJ-11-003-067-001/47305
(PAHADIYA ) 		1111003000NRG23170320230021502 18/03/2023 BALUSINH BHAVANSINH THAKOR 1111003WL002887 BALUSINH BHAVANSINH THAKOR 00045 BARB0DBLIHO 906 906 Processed 29/03/2023 0271835406 BALUSINH BHAVANSINGH ZALA BANK OF INDIA(508505)
65 DEHGAM GJ-11-003-067-001/47305
(PAHADIYA ) 		1111003000NRG23170320230021503 18/03/2023 LILABEN BALUSINH THAKOR 1111003WL002887 LILABEN BALUSINH THAKOR 00045 BARB0DBLIHO 906 906 Processed 30/03/2023 0271835411 LILABEN BALUSINH THAKOR BANK OF BARODA(606985)
SubTotal 23518 23518
66 DEHGAM GJ-11-003-001-001/11203
(Antroli) 		1111003000NRG23170320230021264 18/03/2023 SOLANKI DILIPSINH 1111003WL002867 SOLANKI DILIPSINH 00045 BARB0DEHGAM 956 956 Processed 30/03/2023 0271835202 SOLANKI DILIPSINH BANK OF BARODA(606985)
67 DEHGAM GJ-11-003-001-001/11204
(Antroli) 		1111003000NRG23170320230021265 18/03/2023 SOLANKI SANJAYSINH 1111003WL002867 SOLANKI SANJAYSINH 00045 BARB0DEHGAM 956 956 Processed 30/03/2023 0271835200 Solanki Sanjaysinh BANK OF BARODA(606985)
68 DEHGAM GJ-11-003-001-001/11205
(Antroli) 		1111003000NRG23170320230021266 18/03/2023 SOLANKI BABUSINH 1111003WL002867 SOLANKI BABUSINH 00045 BARB0DEHGAM 956 956 Processed 30/03/2023 0271835201 Solanki Babusinh BANK OF BARODA(606985)
69 DEHGAM GJ-11-003-001-001/11206
(Antroli) 		1111003000NRG23170320230021267 18/03/2023 PARMAR LALSINH MOHANSINH 1111003WL002867 PARMAR LALSINH MOHANSINH 00045 BARB0DEHGAM 956 956 Processed 30/03/2023 0271835198 PARMAR LALSINH MOHANSINH BANK OF BARODA(606985)
70 DEHGAM GJ-11-003-001-001/11208
(Antroli) 		1111003000NRG23170320230021268 18/03/2023 SOLANKI ROHITSINH 1111003WL002867 SOLANKI ROHITSINH 00045 BARB0DEHGAM 956 956 Processed 30/03/2023 0271835199 Solanki Rohitsinh BANK OF BARODA(606985)
71 DEHGAM GJ-11-003-001-001/37059-A
(Antroli) 		1111003000NRG23170320230021291 18/03/2023 SOLANKI RANGATSINH 1111003WL002869 SOLANKI RANGATSINH 00045 BARB0DEHGAM 956 956 Processed 30/03/2023 0271835145 Solanki Rangatsinh BANK OF BARODA(606985)
72 DEHGAM GJ-11-003-019-001/13910
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021321 18/03/2023 MAHENDRASINH RATANSINH ZALA 1111003WL002873 MAHENDRASINH RATANSINH ZALA 00045 BARB0DEHGAM 800 800 Processed 30/03/2023 0271835149 MAHENDRASINH RATANSINH ZALA BANK OF BARODA(606985)
73 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG23170320230021356 18/03/2023 MAHESHKUMAR BABUSINH ZALA 1111003WL002876 MAHESHKUMAR BABUSINH ZALA 00045 BARB0DEHGAM 1186 1186 Processed 29/03/2023 0271835146 MAHESHKUMAR BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
74 DEHGAM GJ-11-003-036-001/2564
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021022 18/03/2023 BHARATSINH DIPSINH THAKOR 1111003WL002853 BHARATSINH DIPSINH THAKOR 00045 BARB0DEHGAM 678 678 Processed 30/03/2023 0271835193 Mr. BHARATSINH DIPSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
75 DEHGAM GJ-11-003-036-001/31556
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021025 18/03/2023 RAMESHJI NATHAJI THAKOR 1111003WL002853 RAMESHJI NATHAJI THAKOR 00045 BARB0DEHGAM 678 678 Processed 30/03/2023 0271835190 Mr. RAMESHJI NATHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
76 DEHGAM GJ-11-003-046-001/54204
(KHANPUR ) 		1111003000NRG23170320230021404 18/03/2023 THAKOR PARABATJI GANDAJI 1111003WL002882 THAKOR PARABATJI GANDAJI 00045 BARB0DEHGAM 1124 1124 Processed 30/03/2023 0271835147 THAKOR PARABATJI GANDAJI BANK OF BARODA(606985)
77 DEHGAM GJ-11-003-046-001/54205
(KHANPUR ) 		1111003000NRG23170320230021405 18/03/2023 THAKOR MANAJI KODARJI 1111003WL002882 THAKOR MANAJI KODARJI 00045 BARB0DEHGAM 1124 1124 Processed 30/03/2023 0271835148 THAKOR MANAJI KODARJI BANK OF BARODA(606985)
78 DEHGAM GJ-11-003-050-001/4349
(LIHODA ) 		1111003000NRG23160320230021040 18/03/2023 ALPESHKUMAR SOLANKI 1111003WL002856 ALPESHKUMAR SOLANKI 00045 BARB0DEHGAM 675 675 Processed 30/03/2023 0271835196 ALPESHKUMAR SOLANKI BANK OF BARODA(606985)
79 DEHGAM GJ-11-003-067-001/12652
(PAHADIYA ) 		1111003000NRG23170320230021492 18/03/2023 ZALA YASHPAL DASHRATHSINH 1111003WL002887 ZALA YASHPAL DASHRATHSINH 00045 BARB0DEHGAM 679 679 Processed 30/03/2023 0271835192 ZALA YASHPAL DASHRATHSINH BANK OF BARODA(606985)
80 DEHGAM GJ-11-003-089-001/8133
(VARDHANA MUVADA ) 		1111003000NRG23160320230021162 18/03/2023 NARANBHAI MAIYABHAI BHARAVAD 1111003WL002862 NARANBHAI MAIYABHAI BHARAVAD 00045 BARB0DEHGAM 956 956 Rejected 29/03/2023 0271835194 A/c Blocked or Frozen
81 DEHGAM GJ-11-003-089-001/8148
(VARDHANA MUVADA ) 		1111003000NRG23160320230021172 18/03/2023 SAJANBEN PRABHATSINH PARMAR 1111003WL002862 SAJANBEN PRABHATSINH PARMAR 00045 BARB0DEHGAM 956 956 Processed 29/03/2023 0271835195 SADABEN PARBATJI THAKOR BANK OF INDIA(508505)
82 DEHGAM GJ-11-003-093-001/37162-D
(VATVA ) 		1111003000NRG23160320230021196 18/03/2023 PUSHPABEN JETHABHAI SOLANKI 1111003WL002864 PUSHPABEN JETHABHAI SOLANKI 00045 BARB0DEHGAM 956 956 Processed 30/03/2023 0271835191 PUSHPABEN JETHABHAI SOLANKI BANK OF BARODA(606985)
83 DEHGAM GJ-11-003-093-001/57479
(VATVA ) 		1111003000NRG23160320230021205 18/03/2023 ZALA VAKTUSINH DANSINH 1111003WL002864 ZALA VAKTUSINH DANSINH 00045 BARB0DEHGAM 717 717 Processed 30/03/2023 0271835197 VAKTUSINH DANSINH ZALA BANK OF BARODA(606985)
SubTotal 16265 16265
84 DEHGAM GJ-11-003-023-001/10969
(DOD ) 		1111003000NRG23170320230021362 18/03/2023 DURSANG KALUSANG THAKOR 1111003WL002876 DURSANG KALUSANG THAKOR 00045 BARB0TALODX 949 949 Processed 30/03/2023 0271835184 DURSANG KALUSANG THAKOR BANK OF BARODA(606985)
85 DEHGAM GJ-11-003-023-001/57360
(DOD ) 		1111003000NRG23170320230021364 18/03/2023 HANSABEN JAGDISHSINH ZALA 1111003WL002876 HANSABEN JAGDISHSINH ZALA 00045 BARB0TALODX 949 949 Processed 30/03/2023 0271835185 HANSABEN JAGDISHSINH ZALA BANK OF BARODA(606985)
86 DEHGAM GJ-11-003-023-001/57391
(DOD ) 		1111003000NRG23170320230021368 18/03/2023 THAKOR KAMUBEN MULSANG 1111003WL002876 THAKOR KAMUBEN MULSANG 00045 BARB0TALODX 949 949 Processed 30/03/2023 0271835186 THAKOR KAMUBEN MULSANG BANK OF BARODA(606985)
SubTotal 2847 2847
87 DEHGAM GJ-11-003-018-001/12282
(DEMALIYA ) 		1111003000NRG23170320230021316 18/03/2023 BABUBHAI RUPAJI SOLANKI 1111003WL002872 BABUBHAI RUPAJI SOLANKI 00048 BKID0002070 727 727 Processed 30/03/2023 0271835225 Mr. BABUBHAI RUPAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
88 DEHGAM GJ-11-003-018-001/63169
(DEMALIYA ) 		1111003000NRG23170320230021320 18/03/2023 RAIBEN GANTAJI ZALA 1111003WL002872 RAIBEN GANTAJI ZALA 00048 BKID0002070 727 727 Processed 29/03/2023 0271835226 RAIBEN GANTAJI ZALA BANK OF INDIA(508505)
89 DEHGAM GJ-11-003-055-001/12001
(MIRAPUR ) 		1111003000NRG23160320230021065 18/03/2023 RAKESH RAMANJI VAGHELA 1111003WL002857 RAKESH RAMANJI VAGHELA 00048 BKID0002070 717 717 Processed 30/03/2023 0271835223 MR RAKESHJI RAMANJI VAGHELA STATE BANK OF INDIA(508548)
90 DEHGAM GJ-11-003-055-001/12073
(MIRAPUR ) 		1111003000NRG23160320230021066 18/03/2023 VIHAJI KESHAJI BHOI 1111003WL002857 VIHAJI KESHAJI BHOI 00048 BKID0002070 717 717 Processed 29/03/2023 0271835221 VIHAJI KESHAJIBHOI BANK OF INDIA(508505)
91 DEHGAM GJ-11-003-055-001/12084
(MIRAPUR ) 		1111003000NRG23160320230021067 18/03/2023 CHEHRAJI DHULAJI SOLANKI 1111003WL002857 CHEHRAJI DHULAJI SOLANKI 00048 BKID0002070 478 478 Processed 30/03/2023 0271835236 Mr. CHEHRAJI DHULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
92 DEHGAM GJ-11-003-055-001/12084
(MIRAPUR ) 		1111003000NRG23160320230021068 18/03/2023 HIRABEN CHEHRAJI SOLANKI 1111003WL002857 HIRABEN CHEHRAJI SOLANKI 00048 BKID0002070 717 717 Processed 29/03/2023 0271835237 SOLANKI HIRABEN BANK OF INDIA(508505)
93 DEHGAM GJ-11-003-055-001/12085
(MIRAPUR ) 		1111003000NRG23160320230021069 18/03/2023 VIKRAMJI PRABHATJI VAGHELA 1111003WL002857 VIKRAMJI PRABHATJI VAGHELA 00048 BKID0002070 717 717 Processed 30/03/2023 0271835141 Mr. VIKRAMJI PRABHATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
94 DEHGAM GJ-11-003-055-001/12093
(MIRAPUR ) 		1111003000NRG23160320230021070 18/03/2023 BADAJI MADHAJI KHANT 1111003WL002857 BADAJI MADHAJI KHANT 00048 BKID0002070 717 717 Processed 29/03/2023 0271835230 KHANT BADAJI BANK OF INDIA(508505)
95 DEHGAM GJ-11-003-055-001/14006
(MIRAPUR ) 		1111003000NRG23160320230021071 18/03/2023 NATVARJI RAYSHANGJI VAGHELA 1111003WL002857 NATVARJI RAYSHANGJI VAGHELA 00048 BKID0002070 717 717 Processed 29/03/2023 0271835239 VAGHELA NATVARJI BANK OF INDIA(508505)
96 DEHGAM GJ-11-003-055-001/14009
(MIRAPUR ) 		1111003000NRG23160320230021072 18/03/2023 RAMESHJI SAKARAJI SOLANKI 1111003WL002857 RAMESHJI SAKARAJI SOLANKI 00048 BKID0002070 717 717 Processed 30/03/2023 0271835143 Mr. RAMESHJI SHAKARAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
97 DEHGAM GJ-11-003-055-001/14010
(MIRAPUR ) 		1111003000NRG23160320230021073 18/03/2023 SURESHKUMAR PRABHATJI VAGHELA 1111003WL002857 SURESHKUMAR PRABHATJI VAGHELA 00048 BKID0002070 717 717 Processed 30/03/2023 0271835142 Mr. SURESHKUMAR PRABHATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
98 DEHGAM GJ-11-003-055-001/14024
(MIRAPUR ) 		1111003000NRG23160320230021075 18/03/2023 SODHAPARMAR RANJITSINH SOMRATHSINH 1111003WL002857 SODHAPARMAR RANJITSINH SOMRATHSINH 00048 BKID0002070 717 717 Processed 29/03/2023 0271835235 SODHAPARMAR RANJITSINH SOMRATHSINH BANK OF INDIA(508505)
99 DEHGAM GJ-11-003-055-001/14045
(MIRAPUR ) 		1111003000NRG23160320230021076 18/03/2023 VIKRAMBHAI CHEHRAJI VAGHELA 1111003WL002857 VIKRAMBHAI CHEHRAJI VAGHELA 00048 BKID0002070 717 717 Processed 29/03/2023 0271835227 VAGHELA VIKRAMBHAI BANK OF INDIA(508505)
100 DEHGAM GJ-11-003-055-001/14053
(MIRAPUR ) 		1111003000NRG23160320230021078 18/03/2023 AMRATBEN RASIKJI RATHOD 1111003WL002857 AMRATBEN RASIKJI RATHOD 00048 BKID0002070 717 717 Processed 29/03/2023 0271835231 RATHOD AMARATBEN BANK OF INDIA(508505)
101 DEHGAM GJ-11-003-055-001/14065
(MIRAPUR ) 		1111003000NRG23160320230021080 18/03/2023 BHAVANJI SOMAJI SOLANKI 1111003WL002857 BHAVANJI SOMAJI SOLANKI 00048 BKID0002070 478 478 Processed 29/03/2023 0271835234 SOLANKI BHAVANJI BANK OF INDIA(508505)
102 DEHGAM GJ-11-003-055-001/14065
(MIRAPUR ) 		1111003000NRG23160320230021079 18/03/2023 SOLANKI BHAVANABEN BHAVANJI 1111003WL002857 SOLANKI BHAVANABEN BHAVANJI 00048 BKID0002070 717 717 Processed 29/03/2023 0271835240 SOLANKI BHAVNABEN BANK OF INDIA(508505)
103 DEHGAM GJ-11-003-055-001/14083
(MIRAPUR ) 		1111003000NRG23160320230021081 18/03/2023 SHAILESHJI KANTIJI VAGHELA 1111003WL002857 SHAILESHJI KANTIJI VAGHELA 00048 BKID0002070 717 717 Processed 30/03/2023 0271835233 Mr. SHAILESHJI KANTIJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
104 DEHGAM GJ-11-003-055-001/14084
(MIRAPUR ) 		1111003000NRG23160320230021082 18/03/2023 RAMESHJI GOPALJI VAGHELA 1111003WL002857 RAMESHJI GOPALJI VAGHELA 00048 BKID0002070 717 717 Processed 29/03/2023 0271835232 VAGHELA RAMESHJI BANK OF INDIA(508505)
105 DEHGAM GJ-11-003-055-001/14090
(MIRAPUR ) 		1111003000NRG23160320230021083 18/03/2023 KHODAJI PRABHATJI RATHOD 1111003WL002857 KHODAJI PRABHATJI RATHOD 00048 BKID0002070 717 717 Processed 29/03/2023 0271835229 RATHOD KHODAJI BANK OF INDIA(508505)
106 DEHGAM GJ-11-003-055-001/14092
(MIRAPUR ) 		1111003000NRG23160320230021084 18/03/2023 SURESHJI RAMESHJI VAGHELA 1111003WL002857 SURESHJI RAMESHJI VAGHELA 00048 BKID0002070 717 717 Processed 30/03/2023 0271835140 Mr. SURESHJI RAMESHJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
107 DEHGAM GJ-11-003-055-001/14094
(MIRAPUR ) 		1111003000NRG23160320230021085 18/03/2023 BALSANG FULAJI SOLANKI 1111003WL002857 BALSANG FULAJI SOLANKI 00048 BKID0002070 717 717 Processed 30/03/2023 0271835139 Mr. BALSANG FULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
108 DEHGAM GJ-11-003-055-001/14098
(MIRAPUR ) 		1111003000NRG23160320230021086 18/03/2023 SOLANKI NARANJI VAJAJI 1111003WL002857 SOLANKI NARANJI VAJAJI 00048 BKID0002070 717 717 Processed 29/03/2023 0271835241 SOLANKI NARANJI BANK OF INDIA(508505)
109 DEHGAM GJ-11-003-055-001/56139
(MIRAPUR ) 		1111003000NRG23160320230021087 18/03/2023 VAGHELA ANJUBEN MAHENDRAJI 1111003WL002857 VAGHELA ANJUBEN MAHENDRAJI 00048 BKID0002070 717 717 Processed 29/03/2023 0271835238 VAGHELA ANJUBEN MAHENDRAJI BANK OF INDIA(508505)
110 DEHGAM GJ-11-003-055-001/56142
(MIRAPUR ) 		1111003000NRG23160320230021088 18/03/2023 LALAJI RAYSANGJI VAGHELA 1111003WL002857 LALAJI RAYSANGJI VAGHELA 00048 BKID0002070 717 717 Processed 29/03/2023 0271835137 VAGHELA LALAJI BANK OF INDIA(508505)
111 DEHGAM GJ-11-003-055-001/56165
(MIRAPUR ) 		1111003000NRG23160320230021089 18/03/2023 CHETANKUMAR DINAJI VAGHELA 1111003WL002857 CHETANKUMAR DINAJI VAGHELA 00048 BKID0002070 717 717 Processed 30/03/2023 0271835228 Mr. CHETANKUMAR DINESHBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
112 DEHGAM GJ-11-003-055-001/56177
(MIRAPUR ) 		1111003000NRG23160320230021090 18/03/2023 AMARATBEN GHABHAJI VAGHELA 1111003WL002857 AMARATBEN GHABHAJI VAGHELA 00048 BKID0002070 478 478 Processed 29/03/2023 0271835155 VAGELA AMARATBEN BANK OF INDIA(508505)
113 DEHGAM GJ-11-003-071-001/10002
(PASUNIYA ) 		1111003000NRG23160320230021117 18/03/2023 VIKRAMBHAI SHANAJI SOLANKI 1111003WL002859 VIKRAMBHAI SHANAJI SOLANKI 00048 BKID0002070 916 916 Processed 29/03/2023 0271835224 VIKRAMBHAI SHANAJI SOLANKI BANK OF INDIA(508505)
114 DEHGAM GJ-11-003-071-001/43269-A
(PASUNIYA ) 		1111003000NRG23170320230021507 18/03/2023 GANDAJI BABAJI SOLANKI 1111003WL002888 GANDAJI BABAJI SOLANKI 00048 BKID0002070 687 687 Processed 30/03/2023 0271835138 Mr. GANDAJI BABAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
115 DEHGAM GJ-11-003-071-001/605
(PASUNIYA ) 		1111003000NRG23170320230021508 18/03/2023 BUDHAJI BADAJI SOLANKI 1111003WL002888 BUDHAJI BADAJI SOLANKI 00048 BKID0002070 916 916 Processed 29/03/2023 0271835222 BUDHAJI BADAJI SOLANKI BANK OF INDIA(508505)
SubTotal 20464 20464
116 DEHGAM GJ-11-003-089-001/8106
(VARDHANA MUVADA ) 		1111003000NRG23160320230021158 18/03/2023 RAMESHKUMAR SAKRAJI THAKOR 1111003WL002862 RAMESHKUMAR SAKRAJI THAKOR 00048 BKID0002106 956 956 Processed 29/03/2023 0271835246 THAKOR RAMESHKUMAR UNION BANK OF INDIA(508500)
117 DEHGAM GJ-11-003-089-001/8126
(VARDHANA MUVADA ) 		1111003000NRG23160320230021160 18/03/2023 KANTABEN RAIJIJI THAKOR 1111003WL002862 KANTABEN RAIJIJI THAKOR 00048 BKID0002106 956 956 Processed 29/03/2023 0271835247 KANTABEN RAIJIJI THAKOR BANK OF INDIA(508505)
118 DEHGAM GJ-11-003-089-001/8147
(VARDHANA MUVADA ) 		1111003000NRG23160320230021171 18/03/2023 SAVITABEN MATHURJI THAKOR 1111003WL002862 SAVITABEN MATHURJI THAKOR 00048 BKID0002106 956 956 Processed 29/03/2023 0271835250 THAKOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEHGAM GJ-11-003-089-001/8156
(VARDHANA MUVADA ) 		1111003000NRG23160320230021181 18/03/2023 RAMABHAI RAJAJI THAKOR 1111003WL002862 RAMABHAI RAJAJI THAKOR 00048 BKID0002106 956 956 Processed 29/03/2023 0271835249 RAMABHAI RAJAJI THAKOR BANK OF INDIA(508505)
120 DEHGAM GJ-11-003-089-001/8157
(VARDHANA MUVADA ) 		1111003000NRG23160320230021182 18/03/2023 AMITKUMAR KALAJI THAKOR 1111003WL002862 AMITKUMAR KALAJI THAKOR 00048 BKID0002106 956 956 Processed 29/03/2023 0271835243 AMITKUMAR KALAJI THAKOR BANK OF INDIA(508505)
121 DEHGAM GJ-11-003-089-001/8162
(VARDHANA MUVADA ) 		1111003000NRG23160320230021183 18/03/2023 SURESHJI BHALAJI THAKOR 1111003WL002862 SURESHJI BHALAJI THAKOR 00048 BKID0002106 956 956 Processed 29/03/2023 0271835248 SURESHJI BHALAJI THAKOR BANK OF INDIA(508505)
122 DEHGAM GJ-11-003-089-001/8163
(VARDHANA MUVADA ) 		1111003000NRG23160320230021184 18/03/2023 SANGITABEN SURESHJI THAKOR 1111003WL002862 SANGITABEN SURESHJI THAKOR 00048 BKID0002106 956 956 Processed 29/03/2023 0271835244 SANGITABEN SURESHJI THAKOR BANK OF INDIA(508505)
123 DEHGAM GJ-11-003-089-001/8164
(VARDHANA MUVADA ) 		1111003000NRG23160320230021185 18/03/2023 ALPESHBHAI BHALAJI THAKOR 1111003WL002862 ALPESHBHAI BHALAJI THAKOR 00048 BKID0002106 956 956 Processed 29/03/2023 0271835242 ALPESHBHAI BHALAJI THAKOR BANK OF INDIA(508505)
124 DEHGAM GJ-11-003-089-001/8165
(VARDHANA MUVADA ) 		1111003000NRG23160320230021186 18/03/2023 BHAVNABEN ALPESHBHAI THAKOR 1111003WL002862 BHAVNABEN ALPESHBHAI THAKOR 00048 BKID0002106 956 956 Processed 29/03/2023 0271835245 SOLANKI BHAVNABEN RANCHODJI UNION BANK OF INDIA(508500)
SubTotal 8604 8604
125 DEHGAM GJ-11-003-028-001/10886
(HARSOLI ) 		1111003000NRG23170320230021373 18/03/2023 RANJITSINH GOKALSINH CHAUHAN 1111003WL002877 RANJITSINH GOKALSINH CHAUHAN 00048 BKID0002108 1832 1832 Processed 29/03/2023 0271835136 CHAUHAN RANJITSINH GOKALSINH BARODA GUJARAT GRAMIN BANK(606995)
126 DEHGAM GJ-11-003-055-001/11313
(MIRAPUR ) 		1111003000NRG23160320230021062 18/03/2023 RAMANJI AMARSINH SOLANKI 1111003WL002857 RAMANJI AMARSINH SOLANKI 00048 BKID0002108 717 717 Processed 30/03/2023 0271835253 Mr. RAMANJI AMARSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
127 DEHGAM GJ-11-003-055-001/12007
(MIRAPUR ) 		1111003000NRG23170320230021481 18/03/2023 AJITJI MALAJI SOLANKI 1111003WL002885 AJITJI MALAJI SOLANKI 00048 BKID0002108 687 687 Processed 29/03/2023 0271835135 AJITJI MALAJI SOLANKI BANK OF INDIA(508505)
128 DEHGAM GJ-11-003-055-001/14048
(MIRAPUR ) 		1111003000NRG23160320230021077 18/03/2023 SAMRATJI JESANGJI PARMAR 1111003WL002857 SAMRATJI JESANGJI PARMAR 00048 BKID0002108 717 717 Processed 30/03/2023 0271835258 MR SAMRATJI JESANGJI PARMAR STATE BANK OF INDIA(508548)
129 DEHGAM GJ-11-003-071-001/10001
(PASUNIYA ) 		1111003000NRG23160320230021116 18/03/2023 DILIP JAVANJI SOLANKI 1111003WL002859 DILIP JAVANJI SOLANKI 00048 BKID0002108 916 916 Processed 29/03/2023 0271835257 SOLANKI DILIP JAVANJI UNION BANK OF INDIA(508500)
130 DEHGAM GJ-11-003-071-001/41221
(PASUNIYA ) 		1111003000NRG23170320230021506 18/03/2023 KIRANBEN KODARJI SOLANKI 1111003WL002888 KIRANBEN KODARJI SOLANKI 00048 BKID0002108 687 687 Processed 29/03/2023 0271835251 SOLANKI KIRANBEN FINCARE SMALL FINANCE BANK LTD(608304)
131 DEHGAM GJ-11-003-071-001/41225
(PASUNIYA ) 		1111003000NRG23160320230021120 18/03/2023 AMRATBEN RAMANJI SOLANKI 1111003WL002859 AMRATBEN RAMANJI SOLANKI 00048 BKID0002108 916 916 Processed 29/03/2023 0271835256 SOLANKIAMRATBEN FINCARE SMALL FINANCE BANK LTD(608304)
132 DEHGAM GJ-11-003-071-001/42271
(PASUNIYA ) 		1111003000NRG23160320230021121 18/03/2023 RAMESHBHAI BABAJI SOLANKI 1111003WL002859 RAMESHBHAI BABAJI SOLANKI 00048 BKID0002108 916 916 Processed 29/03/2023 0271835255 RAMESHBHAI BABAJI SOLANKI BANK OF INDIA(508505)
133 DEHGAM GJ-11-003-071-001/43252
(PASUNIYA ) 		1111003000NRG23160320230021124 18/03/2023 KAMUBEN JAVANJ SOLANKI 1111003WL002859 KAMUBEN JAVANJ SOLANKI 00048 BKID0002108 916 916 Processed 29/03/2023 0271835252 KAMUBEN JAVANJI SOLANKI BANK OF INDIA(508505)
134 DEHGAM GJ-11-003-071-001/606
(PASUNIYA ) 		1111003000NRG23160320230021127 18/03/2023 ARVINDJI KALAJI SOLANKI 1111003WL002859 ARVINDJI KALAJI SOLANKI 00048 BKID0002108 916 916 Processed 30/03/2023 0271835254 Mr. ARVIND KALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 9220 9220
135 DEHGAM GJ-11-003-001-001/11271
(Antroli) 		1111003000NRG23170320230021283 18/03/2023 RUPSINH SHANAJI SOLANKI 1111003WL002869 RUPSINH SHANAJI SOLANKI 00048 BKID0002114 956 956 Processed 29/03/2023 0271835266 RUPSINH SHANAJI SOALNKI BANK OF INDIA(508505)
136 DEHGAM GJ-11-003-019-001/41146
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021331 18/03/2023 SHARDABEN RANJITJI RATHOD 1111003WL002874 SHARDABEN RANJITJI RATHOD 00048 BKID0002114 1089 1089 Processed 29/03/2023 0271835265 SHARDABEN THAKOR RATNAKAR BANK(607393)
137 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021340 18/03/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL002874 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 1089 1089 Processed 29/03/2023 0271835267 RUSHIKESH HIMMATSINH RATHOD BANK OF INDIA(508505)
138 DEHGAM GJ-11-003-046-001/55202
(KHANPUR ) 		1111003000NRG23170320230021406 18/03/2023 KALAJI SOMAJI THAKOR 1111003WL002882 KALAJI SOMAJI THAKOR 00048 BKID0002114 1124 1124 Processed 29/03/2023 0271835261 KALAJI SOMAJI THAKOR BANK OF INDIA(508505)
139 DEHGAM GJ-11-003-046-001/55207
(KHANPUR ) 		1111003000NRG23170320230021407 18/03/2023 AJITBHAI CHHABABHAI VAGHARI 1111003WL002882 AJITBHAI CHHABABHAI VAGHARI 00048 BKID0002114 1124 1124 Processed 30/03/2023 0271835132 Mr. AJITBHAI CHHABABHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
140 DEHGAM GJ-11-003-046-001/55210
(KHANPUR ) 		1111003000NRG23170320230021408 18/03/2023 VISHANUBHAI CHIMANBHAI VAGHARI 1111003WL002882 VISHANUBHAI CHIMANBHAI VAGHARI 00048 BKID0002114 1124 1124 Processed 30/03/2023 0271835131 Mrs. SAKARBEN CHIMANBHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
141 DEHGAM GJ-11-003-046-001/55214
(KHANPUR ) 		1111003000NRG23170320230021409 18/03/2023 KANAJI MANGAJI THAKOR 1111003WL002882 KANAJI MANGAJI THAKOR 00048 BKID0002114 1124 1124 Processed 30/03/2023 0271835262 Mrs. KANAJI MANGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
142 DEHGAM GJ-11-003-046-001/55222
(KHANPUR ) 		1111003000NRG23170320230021410 18/03/2023 MANILAL SHANABHAI SONARA 1111003WL002882 MANILAL SHANABHAI SONARA 00048 BKID0002114 1124 1124 Processed 29/03/2023 0271835263 MANILAL SHANABHAI SONARA BANK OF INDIA(508505)
143 DEHGAM GJ-11-003-046-001/55226
(KHANPUR ) 		1111003000NRG23170320230021411 18/03/2023 MANUBHAI BAHECHARBHAI SOLANKI 1111003WL002882 MANUBHAI BAHECHARBHAI SOLANKI 00048 BKID0002114 1124 1124 Processed 29/03/2023 0271835133 MANUBHAI BAHECHARBHAI SOLANKI BANK OF INDIA(508505)
144 DEHGAM GJ-11-003-046-001/55230
(KHANPUR ) 		1111003000NRG23170320230021412 18/03/2023 KALAJI PUNAJI THAKOR 1111003WL002882 KALAJI PUNAJI THAKOR 00048 BKID0002114 1124 1124 Processed 29/03/2023 0271835264 KALAJI PUNAJI THAKOR BANK OF INDIA(508505)
145 DEHGAM GJ-11-003-067-001/15-D
(PAHADIYA ) 		1111003000NRG23170320230021498 18/03/2023 SANJAYKUMAR BALDEVSINH MAKVANA 1111003WL002887 SANJAYKUMAR BALDEVSINH MAKVANA 00048 BKID0002114 906 906 Processed 30/03/2023 0271835268 SANJAYKUMAR BALDEVSINH MAKWANA BANK OF BARODA(606985)
146 DEHGAM GJ-11-003-093-001/14794
(VATVA ) 		1111003000NRG23170320230021510 18/03/2023 SARDAR BALDEVSINH SOLANKI 1111003WL002889 SARDAR BALDEVSINH SOLANKI 00048 BKID0002114 687 687 Processed 29/03/2023 0271835259 SARDAR BALDEVSINH SOLANKI BANK OF INDIA(508505)
147 DEHGAM GJ-11-003-093-001/14795
(VATVA ) 		1111003000NRG23160320230021192 18/03/2023 NARENDRA BALDEVBHAI SOLANKI 1111003WL002864 NARENDRA BALDEVBHAI SOLANKI 00048 BKID0002114 956 956 Processed 29/03/2023 0271835260 NARENDRA BALDEVBHAI SOLANKI BANK OF INDIA(508505)
148 DEHGAM GJ-11-003-093-001/6346
(VATVA ) 		1111003000NRG23160320230021211 18/03/2023 PIYUSHKUMAR RAMESHBHAI SOLANKI 1111003WL002864 PIYUSHKUMAR RAMESHBHAI SOLANKI 00048 BKID0002114 717 717 Processed 29/03/2023 0271835134 PIYUSHKUMAR RAMESHBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 14268 14268
149 DEHGAM GJ-11-003-017-001/10313
(CHISKARI ) 		1111003000NRG23160320230021001 18/03/2023 PATEL AMBALAL SHANKARBHAI 1111003WL002852 PATEL AMBALAL SHANKARBHAI 00057 BARB0BGGBXX 227 227 Processed 29/03/2023 0271835158 PATEL AMBALAL SHNAKARLAL BARODA GUJARAT GRAMIN BANK(606995)
150 DEHGAM GJ-11-003-017-001/10314
(CHISKARI ) 		1111003000NRG23160320230021002 18/03/2023 PARMAR CHANDUJI AMRAJI 1111003WL002852 PARMAR CHANDUJI AMRAJI 00057 BARB0BGGBXX 227 227 Processed 29/03/2023 0271835099 PARMAR CHANDUJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
151 DEHGAM GJ-11-003-017-001/10314
(CHISKARI ) 		1111003000NRG23160320230021003 18/03/2023 PARMAR MANGUBEN CHANDUJI 1111003WL002852 PARMAR MANGUBEN CHANDUJI 00057 BARB0BGGBXX 227 227 Processed 29/03/2023 0271835159 PARMAR MANGUBEN CHANDUJI BARODA GUJARAT GRAMIN BANK(606995)
152 DEHGAM GJ-11-003-017-001/10315
(CHISKARI ) 		1111003000NRG23160320230021004 18/03/2023 PATEL VARSHABEN JIGNESHKUMAR 1111003WL002852 PATEL VARSHABEN JIGNESHKUMAR 00057 BARB0BGGBXX 227 227 Processed 29/03/2023 0271835157 PATEL VARSHABEN JIGNESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
153 DEHGAM GJ-11-003-017-001/10316
(CHISKARI ) 		1111003000NRG23160320230021005 18/03/2023 SOLANKI CHANCHIBEN RAJUBHAI 1111003WL002852 SOLANKI CHANCHIBEN RAJUBHAI 00057 BARB0BGGBXX 227 227 Processed 29/03/2023 0271835160 SOLANKI CHANCHIBEN ICICI BANK LTD(508534)
154 DEHGAM GJ-11-003-017-001/10318
(CHISKARI ) 		1111003000NRG23160320230021006 18/03/2023 PATEL MUKESHBHAI CHOTALAL 1111003WL002852 PATEL MUKESHBHAI CHOTALAL 00057 BARB0BGGBXX 227 227 Processed 29/03/2023 0271835101 PATEL MUKESHBHAI CHHOTALAL BARODA GUJARAT GRAMIN BANK(606995)
155 DEHGAM GJ-11-003-017-001/10318
(CHISKARI ) 		1111003000NRG23160320230021007 18/03/2023 PATEL SUSHILABEN MUKESHKUMAR 1111003WL002852 PATEL SUSHILABEN MUKESHKUMAR 00057 BARB0BGGBXX 227 227 Processed 29/03/2023 0271835100 PATEL SUSHILABEN MUKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
156 DEHGAM GJ-11-003-017-001/10320
(CHISKARI ) 		1111003000NRG23160320230021008 18/03/2023 KAILASHBEN MAHOBATSINH CHAUHAN 1111003WL002852 KAILASHBEN MAHOBATSINH CHAUHAN 00057 BARB0BGGBXX 227 227 Processed 29/03/2023 0271835161 CHAUHAN KAILASHBEN ICICI BANK LTD(508534)
157 DEHGAM GJ-11-003-023-001/10957
(DOD ) 		1111003000NRG23170320230021359 18/03/2023 TARABEN VIPULSINH ZALA 1111003WL002876 TARABEN VIPULSINH ZALA 00057 BARB0BGGBXX 1186 1186 Processed 29/03/2023 0271835178 TARABEN VIPULSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
158 DEHGAM GJ-11-003-023-001/10957
(DOD ) 		1111003000NRG23160320230021139 18/03/2023 VIPULSINH BHAVANSINH ZALA 1111003WL002861 VIPULSINH BHAVANSINH ZALA 00057 BARB0BGGBXX 687 687 Processed 29/03/2023 0271835177 Mr. VIPULSINH BHAVANSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
159 DEHGAM GJ-11-003-023-001/10971
(DOD ) 		1111003000NRG23160320230021140 18/03/2023 ADESINH UMEDSINH ZALA 1111003WL002861 ADESINH UMEDSINH ZALA 00057 BARB0BGGBXX 687 687 Processed 29/03/2023 0271835187 ADESINH UMEDSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
160 DEHGAM GJ-11-003-023-001/57375
(DOD ) 		1111003000NRG23170320230021367 18/03/2023 RAMESHSINH DARABARSINH ZALA 1111003WL002876 RAMESHSINH DARABARSINH ZALA 00057 BARB0BGGBXX 1186 1186 Processed 29/03/2023 0271835176 RAMEHSSINH DARBARSANG ZALA BARODA GUJARAT GRAMIN BANK(606995)
161 DEHGAM GJ-11-003-023-001/57387
(DOD ) 		1111003000NRG23160320230021144 18/03/2023 SIDHHARAJSINH NATVARSINH ZALA 1111003WL002861 SIDHHARAJSINH NATVARSINH ZALA 00057 BARB0BGGBXX 687 687 Processed 29/03/2023 0271835088 SIDDHRAJSINH NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
162 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG23170320230021370 18/03/2023 SHILPABEN MADANSINH ZALA 1111003WL002876 SHILPABEN MADANSINH ZALA 00057 BARB0BGGBXX 1186 1186 Processed 29/03/2023 0271835181 SHILPABEN MADANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
163 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG23170320230021372 18/03/2023 KIRANBEN NIKULSINH ZALA 1111003WL002876 KIRANBEN NIKULSINH ZALA 00057 BARB0BGGBXX 1186 1186 Processed 29/03/2023 0271835180 THAKOR KIRANBEN NIKULSINH BARODA GUJARAT GRAMIN BANK(606995)
164 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG23170320230021371 18/03/2023 ZALA NIKULSINH JINDUSINH 1111003WL002876 ZALA NIKULSINH JINDUSINH 00057 BARB0BGGBXX 1186 1186 Processed 29/03/2023 0271835179 Mr. NIKULSINH JINDUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
165 DEHGAM GJ-11-003-028-001/57172
(HARSOLI ) 		1111003000NRG23170320230021374 18/03/2023 CHAUHAN ARVINDSINH TAKHATSINH 1111003WL002877 CHAUHAN ARVINDSINH TAKHATSINH 00057 BARB0BGGBXX 1832 1832 Processed 29/03/2023 0271835090 CHAUHAN ARVINDSINH TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
166 DEHGAM GJ-11-003-036-001/2548
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021013 18/03/2023 THAKOR BHUPATSINH AMARSINH 1111003WL002853 THAKOR BHUPATSINH AMARSINH 00057 BARB0BGGBXX 678 678 Processed 29/03/2023 0271835162 THAKOR BHUPATSINH AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
167 DEHGAM GJ-11-003-036-001/2554
(JIVRAJNA MUVADA ) 		1111003000NRG23160320230021016 18/03/2023 THAKOR GOPALBHAI RUMALSINH 1111003WL002853 THAKOR GOPALBHAI RUMALSINH 00057 BARB0BGGBXX 678 678 Processed 30/03/2023 0271835164 GOPALSINH RUMALSINH THAKOR BANK OF BARODA(606985)
168 DEHGAM GJ-11-003-040-001/14963
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021129 18/03/2023 SOLANKI BHANUBEN PUNJSINH 1111003WL002860 SOLANKI BHANUBEN PUNJSINH 00057 BARB0BGGBXX 648 648 Processed 29/03/2023 0271835174 SOLANKI BHANUBEN PUNJSINH BARODA GUJARAT GRAMIN BANK(606995)
169 DEHGAM GJ-11-003-040-001/14963
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021128 18/03/2023 SOLANKI PUNJSINH VIHSINH 1111003WL002860 SOLANKI PUNJSINH VIHSINH 00057 BARB0BGGBXX 648 648 Processed 29/03/2023 0271835173 PUNJSINH KALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
170 DEHGAM GJ-11-003-040-001/14963
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021130 18/03/2023 VIPULSINH PUNJSINH SOLANKI 1111003WL002860 VIPULSINH PUNJSINH SOLANKI 00057 BARB0BGGBXX 648 648 Processed 29/03/2023 0271835182 Mr. VIPUL SINH PUNJ SINH SOLANKI CENTRAL BANK OF INDIA(607115)
171 DEHGAM GJ-11-003-040-001/44663
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021027 18/03/2023 ZALA JIJIBEN GABHUSINH 1111003WL002854 ZALA JIJIBEN GABHUSINH 00057 BARB0BGGBXX 633 633 Processed 29/03/2023 0271835085 JIJIBEN GABHUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
172 DEHGAM GJ-11-003-040-001/446667
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021028 18/03/2023 ZALA BABUSINH HEMANTSINH 1111003WL002854 ZALA BABUSINH HEMANTSINH 00057 BARB0BGGBXX 633 633 Processed 29/03/2023 0271835464 BABUSINH HIMMATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
173 DEHGAM GJ-11-003-048-001/11737
(KRISHNANAGAR ) 		1111003000NRG23170320230021479 18/03/2023 SUREKHABEN HASMUKHBHAI PANDYA 1111003WL002884 SUREKHABEN HASMUKHBHAI PANDYA 00057 BARB0BGGBXX 916 916 Processed 29/03/2023 0271835087 SUREKHABEN HASMUKHBHAI PANDYA UNION BANK OF INDIA(508500)
174 DEHGAM GJ-11-003-089-001/8166
(VARDHANA MUVADA ) 		1111003000NRG23160320230021187 18/03/2023 PARMAR INDRASINH PRATAPSINH 1111003WL002862 PARMAR INDRASINH PRATAPSINH 00057 BARB0BGGBXX 956 956 Processed 29/03/2023 0271835163 PARMAR INDRASINH PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
175 DEHGAM GJ-11-003-093-001/14796
(VATVA ) 		1111003000NRG23160320230021194 18/03/2023 PARMAR GAJIBEN MANAJI 1111003WL002864 PARMAR GAJIBEN MANAJI 00057 BARB0BGGBXX 956 956 Processed 29/03/2023 0271835165 PARMAR GAJIBEN MANAJI BARODA GUJARAT GRAMIN BANK(606995)
176 DEHGAM GJ-11-003-093-001/37164
(VATVA ) 		1111003000NRG23160320230021197 18/03/2023 SOLANKI RAMESHBHAI KALABHAI 1111003WL002864 SOLANKI RAMESHBHAI KALABHAI 00057 BARB0BGGBXX 956 956 Processed 29/03/2023 0271835452 SOLANKI RAMESHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 DEHGAM GJ-11-003-093-001/37164
(VATVA ) 		1111003000NRG23160320230021198 18/03/2023 SOLANKI RAMILABEN RAMESHBHAI 1111003WL002864 SOLANKI RAMILABEN RAMESHBHAI 00057 BARB0BGGBXX 956 956 Processed 29/03/2023 0271835451 SOLANKI RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20945 20945
178 DEHGAM GJ-11-003-040-001/44657
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021032 18/03/2023 ZALA AJITSINH 1111003WL002855 ZALA AJITSINH 00078 CNRB0003424 687 687 Processed 29/03/2023 0271835336 ZALA AJITSINH CANARA BANK(508532)
179 DEHGAM GJ-11-003-067-001/12629
(PAHADIYA ) 		1111003000NRG23170320230021484 18/03/2023 ZALA RAJENDRASINH KALUSINH 1111003WL002887 ZALA RAJENDRASINH KALUSINH 00078 CNRB0003424 906 906 Processed 29/03/2023 0271835334 RAJENDRASINH KALUSINH ZALA CANARA BANK(508532)
180 DEHGAM GJ-11-003-067-001/12645
(PAHADIYA ) 		1111003000NRG23170320230021485 18/03/2023 SHAIKILESHKUMAR SABURSINGH MAKVANA 1111003WL002887 SHAIKILESHKUMAR SABURSINGH MAKVANA 00078 CNRB0003424 906 906 Processed 29/03/2023 0271835338 SHALKILESHKUMAR SABURSINGH MAKVANA CANARA BANK(508532)
181 DEHGAM GJ-11-003-067-001/12646
(PAHADIYA ) 		1111003000NRG23170320230021486 18/03/2023 MAHENDRAKUMAR BALUSINH THAKOT 1111003WL002887 MAHENDRAKUMAR BALUSINH THAKOT 00078 CNRB0003424 906 906 Processed 29/03/2023 0271835342 MAHENDRAKUMAR BALUSINH THAKOR CANARA BANK(508532)
182 DEHGAM GJ-11-003-067-001/12647
(PAHADIYA ) 		1111003000NRG23170320230021487 18/03/2023 NARENDERSINH MAKVANA 1111003WL002887 NARENDERSINH MAKVANA 00078 CNRB0003424 906 906 Processed 29/03/2023 0271835340 NARENDERSINH MAKVANA CANARA BANK(508532)
183 DEHGAM GJ-11-003-067-001/12648
(PAHADIYA ) 		1111003000NRG23170320230021488 18/03/2023 BHARATKUMAR MAKVANA 1111003WL002887 BHARATKUMAR MAKVANA 00078 CNRB0003424 906 906 Processed 30/03/2023 0271835335 MR BHARATKUMAR MAKVANA STATE BANK OF INDIA(508548)
184 DEHGAM GJ-11-003-067-001/12649
(PAHADIYA ) 		1111003000NRG23170320230021489 18/03/2023 SARVANSINH SULTANSINH MAKWANA 1111003WL002887 SARVANSINH SULTANSINH MAKWANA 00078 CNRB0003424 906 906 Processed 29/03/2023 0271835337 SARVANSINH SULTANSINH MAKWANA CANARA BANK(508532)
185 DEHGAM GJ-11-003-067-001/12650
(PAHADIYA ) 		1111003000NRG23170320230021490 18/03/2023 ARJUNSINH MAKVANA 1111003WL002887 ARJUNSINH MAKVANA 00078 CNRB0003424 906 906 Processed 30/03/2023 0271835339 MR ARJUNSINH MAKWANA STATE BANK OF INDIA(508548)
186 DEHGAM GJ-11-003-067-001/12657
(PAHADIYA ) 		1111003000NRG23170320230021496 18/03/2023 DIGVIJAY GOVINDSINH THAKOR 1111003WL002887 DIGVIJAY GOVINDSINH THAKOR 00078 CNRB0003424 906 906 Processed 29/03/2023 0271835343 DIGVIJAY GOVINDSINH THAKOR CANARA BANK(508532)
187 DEHGAM GJ-11-003-067-001/4635
(PAHADIYA ) 		1111003000NRG23170320230021499 18/03/2023 KOKILABEN VIJAYKUMAR MAKWANA 1111003WL002887 KOKILABEN VIJAYKUMAR MAKWANA 00078 CNRB0003424 906 906 Processed 29/03/2023 0271835113 KOKILABEN VIJAYKUMAR MAKWANA CANARA BANK(508532)
188 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG23170320230021500 18/03/2023 JASHVANTSINH DAHYABHAI MAKWANA 1111003WL002887 JASHVANTSINH DAHYABHAI MAKWANA 00078 CNRB0003424 679 679 Processed 29/03/2023 0271835114 JASHVANTSINH DAHYABHAI MAKWANA CANARA BANK(508532)
189 DEHGAM GJ-11-003-067-001/4705
(PAHADIYA ) 		1111003000NRG23170320230021501 18/03/2023 AMATHIBEN ATMARAM MAKVANA 1111003WL002887 AMATHIBEN ATMARAM MAKVANA 00078 CNRB0003424 906 906 Processed 29/03/2023 0271835341 AMATHIBEN ATMARAM MAKVANA CANARA BANK(508532)
SubTotal 10426 10426
190 DEHGAM GJ-11-003-033-001/111
(JALIYA MATH ) 		1111003000NRG23170320230021380 18/03/2023 GOSAI ROMISHABEN SANJAYGIRI 1111003WL002878 GOSAI ROMISHABEN SANJAYGIRI 00078 CNRB0003572 916 916 Processed 30/03/2023 0271835356 ROMISHABEN SANJAYGIRI GOSAI BANK OF BARODA(606985)
191 DEHGAM GJ-11-003-046-001/3100
(KHANPUR ) 		1111003000NRG23170320230021400 18/03/2023 KHODAJI GABHAJI THAKOR 1111003WL002882 KHODAJI GABHAJI THAKOR 00078 CNRB0003572 1124 1124 Processed 30/03/2023 0271835206 Mr. KHODAJI GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
192 DEHGAM GJ-11-003-046-001/3101
(KHANPUR ) 		1111003000NRG23170320230021401 18/03/2023 VISHAL RAVAL 1111003WL002882 VISHAL RAVAL 00078 CNRB0003572 1124 1124 Processed 29/03/2023 0271835207 VISHAL RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEHGAM GJ-11-003-046-001/3102
(KHANPUR ) 		1111003000NRG23170320230021402 18/03/2023 VIPUL DOLAJI THAKOR 1111003WL002882 VIPUL DOLAJI THAKOR 00078 CNRB0003572 1124 1124 Processed 29/03/2023 0271835205 VIPUL DOLAJI THAKUR CANARA BANK(508532)
194 DEHGAM GJ-11-003-046-001/3105
(KHANPUR ) 		1111003000NRG23170320230021403 18/03/2023 THAKOR VIKRAMBHAI POPATBHAI 1111003WL002882 THAKOR VIKRAMBHAI POPATBHAI 00078 CNRB0003572 1124 1124 Processed 29/03/2023 0271835204 THAKOR VIKRAMBHAI POPATBHAI CANARA BANK(508532)
195 DEHGAM GJ-11-003-046-001/55409
(KHANPUR ) 		1111003000NRG23170320230021417 18/03/2023 RAJESH LALABHAI ZALA 1111003WL002882 RAJESH LALABHAI ZALA 00078 CNRB0003572 1124 1124 Processed 29/03/2023 0271835357 RAJESH ZALA CANARA BANK(508532)
196 DEHGAM GJ-11-003-046-001/55410
(KHANPUR ) 		1111003000NRG23170320230021418 18/03/2023 VIJAY LAKHAJI THAKOR 1111003WL002882 VIJAY LAKHAJI THAKOR 00078 CNRB0003572 1124 1124 Processed 29/03/2023 0271835359 Mr. VIJAY LAKHAJI THAKOR CENTRAL BANK OF INDIA(607115)
197 DEHGAM GJ-11-003-046-001/55411
(KHANPUR ) 		1111003000NRG23170320230021419 18/03/2023 SAVANBHAI LAXMANJI THAKOR 1111003WL002882 SAVANBHAI LAXMANJI THAKOR 00078 CNRB0003572 1124 1124 Processed 30/03/2023 0271835358 Mr. SAVANBHAI LAXMANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
198 DEHGAM GJ-11-003-089-001/8146
(VARDHANA MUVADA ) 		1111003000NRG23160320230021170 18/03/2023 RITABEN SANJAYSINH THAKOR 1111003WL002862 RITABEN SANJAYSINH THAKOR 00078 CNRB0003572 956 956 Processed 29/03/2023 0271835355 RITABEN SANJAYSINH THAKOR CANARA BANK(508532)
199 DEHGAM GJ-11-003-089-001/8146
(VARDHANA MUVADA ) 		1111003000NRG23160320230021169 18/03/2023 SANJAYSINH MATHURJI THAKOR 1111003WL002862 SANJAYSINH MATHURJI THAKOR 00078 CNRB0003572 956 956 Processed 29/03/2023 0271835354 SANJAYSINH MATHURJI THAKOR CANARA BANK(508532)
SubTotal 10696 10696
200 DEHGAM GJ-11-003-023-001/10946
(DOD ) 		1111003000NRG23170320230021358 18/03/2023 JINDUSINH CHATRSINH THAKOR 1111003WL002876 JINDUSINH CHATRSINH THAKOR 00089 CBIN0280556 1186 1186 Processed 29/03/2023 0271835360 Mrs. KAILASHBEN JIDUSANG THAKOR CENTRAL BANK OF INDIA(607115)
201 DEHGAM GJ-11-003-023-001/10963
(DOD ) 		1111003000NRG23170320230021361 18/03/2023 JAYESHSINH NARENDRASINH ZALA 1111003WL002876 JAYESHSINH NARENDRASINH ZALA 00089 CBIN0280556 1186 1186 Processed 29/03/2023 0271835318 Mr. JAYESHSINH NARENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
202 DEHGAM GJ-11-003-023-001/57366
(DOD ) 		1111003000NRG23170320230021365 18/03/2023 KARANSINH BHARATSINH THAKOR 1111003WL002876 KARANSINH BHARATSINH THAKOR 00089 CBIN0280556 1186 1186 Processed 29/03/2023 0271835327 KARANSINH BHARATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
203 DEHGAM GJ-11-003-086-001/12342
(UDAN ) 		1111003000NRG23160320230021132 18/03/2023 VISHALKUMAR VIKRAMJI SOLANKI 1111003WL002860 VISHALKUMAR VIKRAMJI SOLANKI 00089 CBIN0280556 648 648 Processed 29/03/2023 0271835350 Mr. VISHALKUMAR VIKRAMJI SOLANKI CENTRAL BANK OF INDIA(607115)
204 DEHGAM GJ-11-003-086-001/48250
(UDAN ) 		1111003000NRG23160320230021133 18/03/2023 KETNJI JI THAKUR 1111003WL002860 KETNJI JI THAKUR 00089 CBIN0280556 648 648 Processed 29/03/2023 0271835281 Mr. KETAN JI THAKUR CENTRAL BANK OF INDIA(607115)
205 DEHGAM GJ-11-003-086-001/5994
(UDAN ) 		1111003000NRG23160320230021134 18/03/2023 PARESH JI THAKUR 1111003WL002860 PARESH JI THAKUR 00089 CBIN0280556 648 648 Processed 29/03/2023 0271835280 Mr. PARESHKUAMAR RUMALJI THAKUR CENTRAL BANK OF INDIA(607115)
206 DEHGAM GJ-11-003-086-001/9002
(UDAN ) 		1111003000NRG23160320230021135 18/03/2023 BABU JI THAKUR 1111003WL002860 BABU JI THAKUR 00089 CBIN0280556 648 648 Processed 29/03/2023 0271835282 Mr. BABUJI SHANKAJI THAKUR CENTRAL BANK OF INDIA(607115)
207 DEHGAM GJ-11-003-086-001/9019
(UDAN ) 		1111003000NRG23160320230021136 18/03/2023 DIPAJI THAKOR 1111003WL002860 DIPAJI THAKOR 00089 CBIN0280556 648 648 Processed 29/03/2023 0271835283 Mr. DIPAJI RAMESHJI THAKOR CENTRAL BANK OF INDIA(607115)
208 DEHGAM GJ-11-003-086-001/9033
(UDAN ) 		1111003000NRG23160320230021137 18/03/2023 MANGAJI SOLANKI 1111003WL002860 MANGAJI SOLANKI 00089 CBIN0280556 648 648 Processed 30/03/2023 0271835129 Mr. MANGAJI LALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
209 DEHGAM GJ-11-003-086-001/9037
(UDAN ) 		1111003000NRG23160320230021138 18/03/2023 AJAY THAKOR 1111003WL002860 AJAY THAKOR 00089 CBIN0280556 648 648 Processed 29/03/2023 0271835128 Mr. AJAYKUMAR HEMANTJI THAKOR CENTRAL BANK OF INDIA(607115)
210 DEHGAM GJ-11-003-087-001/10945
(VADOD ) 		1111003000NRG23160320230021153 18/03/2023 ZALA NAVINSINH NATVARSINH 1111003WL002861 ZALA NAVINSINH NATVARSINH 00089 CBIN0280556 687 687 Processed 30/03/2023 0271835332 Mr. NAVINSINH NATVARSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
211 DEHGAM GJ-11-003-087-001/10947
(VADOD ) 		1111003000NRG23160320230021154 18/03/2023 JANAKSINH CHAMPAKSINH ZALA 1111003WL002861 JANAKSINH CHAMPAKSINH ZALA 00089 CBIN0280556 687 687 Processed 30/03/2023 0271835317 Mr. JANAKSINH CHAMPAKSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
212 DEHGAM GJ-11-003-087-001/10949
(VADOD ) 		1111003000NRG23160320230021155 18/03/2023 ZALA AJAYSINH NATVARSINH 1111003WL002861 ZALA AJAYSINH NATVARSINH 00089 CBIN0280556 687 687 Processed 30/03/2023 0271835331 Zala Ajay Natversinh BANK OF BARODA(606985)
213 DEHGAM GJ-11-003-087-001/10950
(VADOD ) 		1111003000NRG23160320230021156 18/03/2023 BALVANTSINH RAMSINH ZALA 1111003WL002861 BALVANTSINH RAMSINH ZALA 00089 CBIN0280556 687 687 Processed 30/03/2023 0271835330 Mr. BALVANTSINH RAMSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 10842 10842
214 DEHGAM GJ-11-003-023-001/57360
(DOD ) 		1111003000NRG23160320230021143 18/03/2023 JAGDISHSINH MAHOBATSINH ZALA 1111003WL002861 JAGDISHSINH MAHOBATSINH ZALA 00089 CBIN0284870 687 687 Processed 29/03/2023 0271835372 Mr. JAGDISHSINH MAHOBATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 DEHGAM GJ-11-003-023-001/57368
(DOD ) 		1111003000NRG23170320230021366 18/03/2023 VISHNUSINH BADESINH ZALA 1111003WL002876 VISHNUSINH BADESINH ZALA 00089 CBIN0284870 1186 1186 Processed 30/03/2023 0271835366 MR VISHNUSINH BADESINH ZALA STATE BANK OF INDIA(508548)
216 DEHGAM GJ-11-003-040-001/14998
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021131 18/03/2023 BHAVANABEN RAJESHKUMAR ZALA 1111003WL002860 BHAVANABEN RAJESHKUMAR ZALA 00089 CBIN0284870 648 648 Processed 29/03/2023 0271835403 ZALA BHAVNABEN RAJESHSINH BARODA GUJARAT GRAMIN BANK(606995)
217 DEHGAM GJ-11-003-040-001/44668
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021029 18/03/2023 SONALBEN BADARSINH ZALA 1111003WL002854 SONALBEN BADARSINH ZALA 00089 CBIN0284870 633 633 Processed 29/03/2023 0271835370 Mr. SONALBEN BADARSINH ZALA CENTRAL BANK OF INDIA(607115)
218 DEHGAM GJ-11-003-040-001/44669
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021030 18/03/2023 VAJESING LAXMANSING DABHI 1111003WL002854 VAJESING LAXMANSING DABHI 00089 CBIN0284870 633 633 Processed 29/03/2023 0271835402 Mr. VAJESING LAXMANSING DABHI CENTRAL BANK OF INDIA(607115)
219 DEHGAM GJ-11-003-087-001/10915
(VADOD ) 		1111003000NRG23160320230021145 18/03/2023 KALUSINH RUPSINH ZALA 1111003WL002861 KALUSINH RUPSINH ZALA 00089 CBIN0284870 687 687 Processed 29/03/2023 0271835347 Mr. KALUSINH RUPSINH ZALA CENTRAL BANK OF INDIA(607115)
220 DEHGAM GJ-11-003-087-001/10917
(VADOD ) 		1111003000NRG23160320230021146 18/03/2023 VIKRAMSINH ADESINH ZALA 1111003WL002861 VIKRAMSINH ADESINH ZALA 00089 CBIN0284870 687 687 Processed 29/03/2023 0271835363 ZALA VIKRAMSINH HDFC BANK LTD(607152)
221 DEHGAM GJ-11-003-087-001/10923
(VADOD ) 		1111003000NRG23160320230021147 18/03/2023 RANGUSINH KESHARISINH ZALA 1111003WL002861 RANGUSINH KESHARISINH ZALA 00089 CBIN0284870 687 687 Processed 29/03/2023 0271835333 Mr. RANGUSINH KESHARISINH ZALA CENTRAL BANK OF INDIA(607115)
222 DEHGAM GJ-11-003-087-001/10926
(VADOD ) 		1111003000NRG23160320230021148 18/03/2023 BALVANTSINH ADESAINH ZALA 1111003WL002861 BALVANTSINH ADESAINH ZALA 00089 CBIN0284870 687 687 Processed 29/03/2023 0271835368 Mr. BALVANTSINH ADESAINH ZALA CENTRAL BANK OF INDIA(607115)
223 DEHGAM GJ-11-003-087-001/10935
(VADOD ) 		1111003000NRG23160320230021149 18/03/2023 ARJUNSINH RAJENDRASINH ZALA 1111003WL002861 ARJUNSINH RAJENDRASINH ZALA 00089 CBIN0284870 687 687 Processed 29/03/2023 0271835322 Master ARJUNSINH RAJENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
224 DEHGAM GJ-11-003-087-001/10943
(VADOD ) 		1111003000NRG23160320230021151 18/03/2023 YUVRAJSINH SHITALSINH ZALA 1111003WL002861 YUVRAJSINH SHITALSINH ZALA 00089 CBIN0284870 687 687 Processed 30/03/2023 0271835369 Mr. YUVRAJSINH SHITALSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
225 DEHGAM GJ-11-003-087-001/10944
(VADOD ) 		1111003000NRG23160320230021152 18/03/2023 RAJENDRASINH PUNJASINH ZALA 1111003WL002861 RAJENDRASINH PUNJASINH ZALA 00089 CBIN0284870 687 687 Processed 29/03/2023 0271835361 Mr. RAJENDRASINH PUNJSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8596 8596
226 DEHGAM GJ-11-003-071-001/43266
(PASUNIYA ) 		1111003000NRG23160320230021125 18/03/2023 KANKUBEN P SOLANKI 1111003WL002859 KANKUBEN P SOLANKI 00177 IOBA0003063 916 916 Processed 29/03/2023 0271835304 KANKUBEN PRATAPSING SOLANKI INDIAN OVERSEAS BANK(508541)
SubTotal 916 916
227 DEHGAM GJ-11-003-001-001/11229
(Antroli) 		1111003000NRG23170320230021273 18/03/2023 BHARATSINH KALUSINH SOLANKI 1111003WL002868 BHARATSINH KALUSINH SOLANKI 00415 SBIN0000535 908 908 Processed 30/03/2023 0271835208 MR BHARATSINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
228 DEHGAM GJ-11-003-021-001/14684
(Dhaniyol ) 		1111003000NRG23170320230021349 18/03/2023 VASANTKUMAR RUMALSINH SOLANKI 1111003WL002875 VASANTKUMAR RUMALSINH SOLANKI 00415 SBIN0000535 1374 1374 Processed 30/03/2023 0271835345 MR VASANTKUMAR RUMALSINH SOLANKI STATE BANK OF INDIA(508548)
229 DEHGAM GJ-11-003-040-001/37295
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021031 18/03/2023 UTSAV B ZALA 1111003WL002855 UTSAV B ZALA 00415 SBIN0000535 687 687 Processed 29/03/2023 0271835349 UTSAVSINH BALDEVSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
230 DEHGAM GJ-11-003-072-001/2221696
(PATNA KUVA ) 		1111003000NRG23170320230021351 18/03/2023 RANJITSINH FATAJI THAKOR 1111003WL002875 RANJITSINH FATAJI THAKOR 00415 SBIN0000535 1374 1374 Processed 30/03/2023 0271835123 Mr. RANJITSINH FATAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
231 DEHGAM GJ-11-003-072-001/39540-A
(PATNA KUVA ) 		1111003000NRG23170320230021352 18/03/2023 BABUBHAI MAGANBHAI SOLANKI 1111003WL002875 BABUBHAI MAGANBHAI SOLANKI 00415 SBIN0000535 1374 1374 Processed 30/03/2023 0271835124 MR BABUJI MAGANJI SOLANKI STATE BANK OF INDIA(508548)
232 DEHGAM GJ-11-003-072-001/396001-A
(PATNA KUVA ) 		1111003000NRG23170320230021353 18/03/2023 KANUBHAI KESHAJI RAVAL 1111003WL002875 KANUBHAI KESHAJI RAVAL 00415 SBIN0000535 1374 1374 Processed 30/03/2023 0271835313 Mr. KANUBHAI KESHABHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
233 DEHGAM GJ-11-003-072-001/40692
(PATNA KUVA ) 		1111003000NRG23170320230021354 18/03/2023 HASANBHAI IBRAHIMBHAI MANSURI 1111003WL002875 HASANBHAI IBRAHIMBHAI MANSURI 00415 SBIN0000535 1374 1374 Processed 30/03/2023 0271835152 MR HASANBHAI IBRAHIMBHAI MANSURI STATE BANK OF INDIA(508548)
234 DEHGAM GJ-11-003-072-001/41982
(PATNA KUVA ) 		1111003000NRG23170320230021355 18/03/2023 KALUSINH MANSINH RATHOD 1111003WL002875 KALUSINH MANSINH RATHOD 00415 SBIN0000535 1374 1374 Processed 30/03/2023 0271835122 Mr. KALUSANG MANSANG RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
235 DEHGAM GJ-11-003-089-001/8153
(VARDHANA MUVADA ) 		1111003000NRG23160320230021179 18/03/2023 SEJALBEN AMITKUMAR THAKOR 1111003WL002862 SEJALBEN AMITKUMAR THAKOR 00415 SBIN0000535 956 956 Processed 30/03/2023 0271835212 MRS SEJALBEN AMITKUMAR THAKOR STATE BANK OF INDIA(508548)
236 DEHGAM GJ-11-003-093-001/14778
(VATVA ) 		1111003000NRG23170320230021509 18/03/2023 SOLANKI BHUPENDRAKUMAR AMBALAL 1111003WL002889 SOLANKI BHUPENDRAKUMAR AMBALAL 00415 SBIN0000535 458 458 Processed 29/03/2023 0271835220 SOLANKI BHUPENDRABHAI AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
237 DEHGAM GJ-11-003-093-001/56688
(VATVA ) 		1111003000NRG23160320230021201 18/03/2023 PARMAR DINESH 1111003WL002864 PARMAR DINESH 00415 SBIN0000535 956 956 Processed 29/03/2023 0271835373 PARMAR DINESHJI BHIKHAJI CANARA BANK(508532)
SubTotal 12209 12209
238 DEHGAM GJ-11-003-009-001/13996
(BAHIYAL ) 		1111003000NRG23170320230021293 18/03/2023 SHAKRAJI RATAJI ZALA 1111003WL002870 SHAKRAJI RATAJI ZALA 00415 SBIN0003697 478 478 Processed 30/03/2023 0271835156 MR SHAKRAJI RATAJI ZALA STATE BANK OF INDIA(508548)
239 DEHGAM GJ-11-003-009-001/14416
(BAHIYAL ) 		1111003000NRG23170320230021294 18/03/2023 SURESHBHAI HIMATSINH BARAIYA 1111003WL002870 SURESHBHAI HIMATSINH BARAIYA 00415 SBIN0003697 478 478 Processed 30/03/2023 0271835111 MR SURESHBHAI HIMATSINH BARAIYA STATE BANK OF INDIA(508548)
240 DEHGAM GJ-11-003-009-001/14434
(BAHIYAL ) 		1111003000NRG23170320230021296 18/03/2023 RAMESHBHAI RAMABHAI ZALA 1111003WL002870 RAMESHBHAI RAMABHAI ZALA 00415 SBIN0003697 478 478 Rejected 29/03/2023 0271835110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 DEHGAM GJ-11-003-009-001/57377
(BAHIYAL ) 		1111003000NRG23170320230021297 18/03/2023 LALJIBHAI KESHAJI ZALA 1111003WL002870 LALJIBHAI KESHAJI ZALA 00415 SBIN0003697 478 478 Processed 30/03/2023 0271835365 Mr. LALJIBHAI KESHAJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
242 DEHGAM GJ-11-003-009-001/57388
(BAHIYAL ) 		1111003000NRG23170320230021298 18/03/2023 SANGITABEN VISHNUBHAI PARMAR 1111003WL002870 SANGITABEN VISHNUBHAI PARMAR 00415 SBIN0003697 478 478 Processed 30/03/2023 0271835367 MRS SANGITABEN VISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
243 DEHGAM GJ-11-003-009-001/63142
(BAHIYAL ) 		1111003000NRG23170320230021299 18/03/2023 PARBATSINH BALAJI ZALA 1111003WL002870 PARBATSINH BALAJI ZALA 00415 SBIN0003697 478 478 Processed 30/03/2023 0271835209 MR PARBATSINH BALAJI ZALA STATE BANK OF INDIA(508548)
244 DEHGAM GJ-11-003-009-001/63143
(BAHIYAL ) 		1111003000NRG23170320230021300 18/03/2023 BABUJI FATAJI ZALA 1111003WL002870 BABUJI FATAJI ZALA 00415 SBIN0003697 478 478 Processed 30/03/2023 0271835319 MR ZALA BABUJI STATE BANK OF INDIA(508548)
245 DEHGAM GJ-11-003-009-001/63173
(BAHIYAL ) 		1111003000NRG23170320230021301 18/03/2023 NATVARSINH KHODABHAI ZALA 1111003WL002870 NATVARSINH KHODABHAI ZALA 00415 SBIN0003697 478 478 Processed 30/03/2023 0271835315 MR NATVARSINH KHODABHAI ZALA STATE BANK OF INDIA(508548)
246 DEHGAM GJ-11-003-009-001/63312
(BAHIYAL ) 		1111003000NRG23170320230021302 18/03/2023 JASHIBEN VINUBHAI ZALA 1111003WL002870 JASHIBEN VINUBHAI ZALA 00415 SBIN0003697 478 478 Processed 30/03/2023 0271835348 MS JASHIBEN VINUBHAI ZALA STATE BANK OF INDIA(508548)
247 DEHGAM GJ-11-003-009-001/63318
(BAHIYAL ) 		1111003000NRG23170320230021303 18/03/2023 SAVITABEN GABHUSINH ZALA 1111003WL002870 SAVITABEN GABHUSINH ZALA 00415 SBIN0003697 478 478 Processed 30/03/2023 0271835352 MS SAVITABEN GABHUSINH ZALA STATE BANK OF INDIA(508548)
248 DEHGAM GJ-11-003-009-001/63345
(BAHIYAL ) 		1111003000NRG23170320230021304 18/03/2023 AMARATBEN TAKHATSINH ZALA 1111003WL002870 AMARATBEN TAKHATSINH ZALA 00415 SBIN0003697 478 478 Processed 30/03/2023 0271835351 MR ZALA AMARATBEN STATE BANK OF INDIA(508548)
249 DEHGAM GJ-11-003-010-001/597
(BARDOLI BARIYA ) 		1111003000NRG23160320230020964 18/03/2023 MELSINH MANSINH CHAUHAN 1111003WL002850 MELSINH MANSINH CHAUHAN 00415 SBIN0003697 1195 1195 Processed 29/03/2023 0271835117 MELSINH CHAUHAN INDIAN OVERSEAS BANK(508541)
250 DEHGAM GJ-11-003-017-001/10312
(CHISKARI ) 		1111003000NRG23160320230021000 18/03/2023 RAHULKUMAR SHANABHAI CHAUHAN 1111003WL002852 RAHULKUMAR SHANABHAI CHAUHAN 00415 SBIN0003697 227 227 Processed 30/03/2023 0271835211 MR RAHULKUMAR SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
251 DEHGAM GJ-11-003-048-001/11735
(KRISHNANAGAR ) 		1111003000NRG23170320230021477 18/03/2023 HINABEN RANJITBHAI SOLANKI 1111003WL002884 HINABEN RANJITBHAI SOLANKI 00415 SBIN0003697 916 916 Processed 30/03/2023 0271835378 MRS SOLANKI HINABEN STATE BANK OF INDIA(508548)
252 DEHGAM GJ-11-003-048-001/11735
(KRISHNANAGAR ) 		1111003000NRG23170320230021476 18/03/2023 RANJITKUMAR AMRABHAI SOLANKI 1111003WL002884 RANJITKUMAR AMRABHAI SOLANKI 00415 SBIN0003697 916 916 Processed 30/03/2023 0271835346 MR RANJITKUMAR AMRABHAI SOLANKI STATE BANK OF INDIA(508548)
253 DEHGAM GJ-11-003-055-001/11301
(MIRAPUR ) 		1111003000NRG23160320230021061 18/03/2023 MANAJI HEMTAJI VAGHELA 1111003WL002857 MANAJI HEMTAJI VAGHELA 00415 SBIN0003697 717 717 Processed 29/03/2023 0271835328 VAGHELA MONAJI BANK OF INDIA(508505)
254 DEHGAM GJ-11-003-055-001/11314
(MIRAPUR ) 		1111003000NRG23160320230021063 18/03/2023 GOVINDJI CHERAJI VHAGELA 1111003WL002857 GOVINDJI CHERAJI VHAGELA 00415 SBIN0003697 717 717 Processed 30/03/2023 0271835312 Mr. GOVINDJI CHEHARAJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
255 DEHGAM GJ-11-003-055-001/11318
(MIRAPUR ) 		1111003000NRG23160320230021064 18/03/2023 SOMAJI NATHAJI SOLANKI 1111003WL002857 SOMAJI NATHAJI SOLANKI 00415 SBIN0003697 717 717 Processed 30/03/2023 0271835329 Mr. SOMAJI NATHAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
256 DEHGAM GJ-11-003-055-001/14022
(MIRAPUR ) 		1111003000NRG23160320230021074 18/03/2023 NARESHBHAI AMATHAJI RATHOD 1111003WL002857 NARESHBHAI AMATHAJI RATHOD 00415 SBIN0003697 717 717 Processed 30/03/2023 0271835353 Mr. NARESHKUMAR AMTHAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
257 DEHGAM GJ-11-003-055-001/56192
(MIRAPUR ) 		1111003000NRG23160320230021091 18/03/2023 MANGAJI FATAJI PARMAR 1111003WL002857 MANGAJI FATAJI PARMAR 00415 SBIN0003697 717 717 Processed 30/03/2023 0271835112 Mr. MANGAJI FATAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
258 DEHGAM GJ-11-003-055-001/56193
(MIRAPUR ) 		1111003000NRG23160320230021092 18/03/2023 SHANKAJI FATAJI PARMAR 1111003WL002857 SHANKAJI FATAJI PARMAR 00415 SBIN0003697 717 717 Processed 30/03/2023 0271835364 MR SHANKAJI FATAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 12814 12814
259 DEHGAM GJ-11-003-001-001/11202
(Antroli) 		1111003000NRG23170320230021263 18/03/2023 CHAUHAN KANSINH ISHVARSINH 1111003WL002867 CHAUHAN KANSINH ISHVARSINH 00415 SBIN0007651 956 956 Processed 30/03/2023 0271835376 MR CHAUHAN KANSINH ISHVARSINH STATE BANK OF INDIA(508548)
260 DEHGAM GJ-11-003-001-001/11210
(Antroli) 		1111003000NRG23170320230021269 18/03/2023 AMARSINH BHEMSINH SOLANKI 1111003WL002867 AMARSINH BHEMSINH SOLANKI 00415 SBIN0007651 956 956 Processed 30/03/2023 0271835375 MRS SONALBEN AMARSINH SOLANKI STATE BANK OF INDIA(508548)
261 DEHGAM GJ-11-003-001-001/11215
(Antroli) 		1111003000NRG23170320230021270 18/03/2023 CHAUHAN RAJUSINH SOMSINH 1111003WL002867 CHAUHAN RAJUSINH SOMSINH 00415 SBIN0007651 956 956 Processed 30/03/2023 0271835219 Mr. RAJUSINH SOMSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
262 DEHGAM GJ-11-003-001-001/11225
(Antroli) 		1111003000NRG23170320230021272 18/03/2023 SANJAYSINH FATESINH PARMAR 1111003WL002867 SANJAYSINH FATESINH PARMAR 00415 SBIN0007651 956 956 Processed 30/03/2023 0271835218 Mr. SANJAYSINH FATESINH PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
263 DEHGAM GJ-11-003-001-001/11230
(Antroli) 		1111003000NRG23170320230021274 18/03/2023 PRAVINSINH SOLANKI 1111003WL002868 PRAVINSINH SOLANKI 00415 SBIN0007651 908 908 Processed 30/03/2023 0271835362 Mr. PRAVINSINH DASHRATHSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
264 DEHGAM GJ-11-003-001-001/11233
(Antroli) 		1111003000NRG23170320230021275 18/03/2023 DILIPSINH KALYANSINH SOLANKI 1111003WL002868 DILIPSINH KALYANSINH SOLANKI 00415 SBIN0007651 908 908 Processed 30/03/2023 0271835213 MR DILIPSINH KALYANSINH SOLANKI STATE BANK OF INDIA(508548)
265 DEHGAM GJ-11-003-001-001/11236
(Antroli) 		1111003000NRG23170320230021276 18/03/2023 SOLANKI KALUSINH 1111003WL002868 SOLANKI KALUSINH 00415 SBIN0007651 908 908 Processed 30/03/2023 0271835217 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
266 DEHGAM GJ-11-003-001-001/11252
(Antroli) 		1111003000NRG23170320230021279 18/03/2023 RAMSINH RUMALSINH SOLANKI 1111003WL002868 RAMSINH RUMALSINH SOLANKI 00415 SBIN0007651 908 908 Processed 30/03/2023 0271835203 Mr. RAMSINH RUMALSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
267 DEHGAM GJ-11-003-001-001/11253
(Antroli) 		1111003000NRG23170320230021280 18/03/2023 SOLANKI NAVRAJSINH 1111003WL002868 SOLANKI NAVRAJSINH 00415 SBIN0007651 908 908 Processed 30/03/2023 0271835216 MR SOLANKI NAVRAJSINH STATE BANK OF INDIA(508548)
268 DEHGAM GJ-11-003-001-001/11275
(Antroli) 		1111003000NRG23170320230021284 18/03/2023 MANSINH BALSINH SOLANKI 1111003WL002869 MANSINH BALSINH SOLANKI 00415 SBIN0007651 956 956 Processed 30/03/2023 0271835314 MR SOLANKI MANSINH STATE BANK OF INDIA(508548)
269 DEHGAM GJ-11-003-001-001/11277
(Antroli) 		1111003000NRG23170320230021285 18/03/2023 SOLANKI PRAKASHSINH DALPATSINH 1111003WL002869 SOLANKI PRAKASHSINH DALPATSINH 00415 SBIN0007651 956 956 Processed 30/03/2023 0271835374 MR SOLANKI PRAKASHSINH DALPATSINH STATE BANK OF INDIA(508548)
270 DEHGAM GJ-11-003-001-001/11299
(Antroli) 		1111003000NRG23170320230021286 18/03/2023 RANGATSINH ADESINH SOLANKI 1111003WL002869 RANGATSINH ADESINH SOLANKI 00415 SBIN0007651 956 956 Processed 30/03/2023 0271835306 SHRI SOLANKI RANGATSINH STATE BANK OF INDIA(508548)
271 DEHGAM GJ-11-003-001-001/12401
(Antroli) 		1111003000NRG23170320230021287 18/03/2023 SOLANKI KALUSINH 1111003WL002869 SOLANKI KALUSINH 00415 SBIN0007651 956 956 Processed 30/03/2023 0271835371 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
272 DEHGAM GJ-11-003-001-001/22
(Antroli) 		1111003000NRG23170320230021290 18/03/2023 solanki kantisinh kalusinh 1111003WL002869 solanki kantisinh kalusinh 00415 SBIN0007651 956 956 Processed 30/03/2023 0271835305 SHRI KANTASINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
273 DEHGAM GJ-11-003-001-001/7
(Antroli) 		1111003000NRG23170320230021292 18/03/2023 SURSINH HIMATSINH SOLANKI 1111003WL002869 SURSINH HIMATSINH SOLANKI 00415 SBIN0007651 956 956 Processed 30/03/2023 0271835303 MR SURSINH HIMATSINH SOLANKI STATE BANK OF INDIA(508548)
274 DEHGAM GJ-11-003-005-001/20302
(ANTOLI ) 		1111003000NRG23160320230020930 18/03/2023 GOVINDJI CHATURJI SOLANKI 1111003WL002847 GOVINDJI CHATURJI SOLANKI 00415 SBIN0007651 225 225 Processed 30/03/2023 0271835150 GOVINDJI CHATURJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
275 DEHGAM GJ-11-003-005-001/20306
(ANTOLI ) 		1111003000NRG23160320230020931 18/03/2023 ANDARJI BADARJI SOLANKI 1111003WL002847 ANDARJI BADARJI SOLANKI 00415 SBIN0007651 225 225 Processed 29/03/2023 0271835118 SOLANKI ANDARJI UNION BANK OF INDIA(508500)
276 DEHGAM GJ-11-003-005-001/20322
(ANTOLI ) 		1111003000NRG23160320230020932 18/03/2023 CHHATRASINH CHATURJI SOLANKI 1111003WL002848 CHHATRASINH CHATURJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835116 MR CHHATRASINH CHATURJI SOLANKI STATE BANK OF INDIA(508548)
277 DEHGAM GJ-11-003-005-001/20365
(ANTOLI ) 		1111003000NRG23160320230020936 18/03/2023 FULSINH LILAJI SOLANKI 1111003WL002848 FULSINH LILAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835210 Mr. FULSINH LILAJI SOALNKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
278 DEHGAM GJ-11-003-005-001/20385
(ANTOLI ) 		1111003000NRG23160320230020938 18/03/2023 NARENDRAKUMAR SOMSANG SOLANKI 1111003WL002848 NARENDRAKUMAR SOMSANG SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835325 MR SOLANKI NARENDRAKUMAR STATE BANK OF INDIA(508548)
279 DEHGAM GJ-11-003-005-001/20424
(ANTOLI ) 		1111003000NRG23160320230020929 18/03/2023 RAJABEN FULAJI SOLANKI 1111003WL002846 RAJABEN FULAJI SOLANKI 00415 SBIN0007651 3206 3206 Processed 30/03/2023 0271835377 Mrs. RAJABEN FULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
280 DEHGAM GJ-11-003-005-001/20446
(ANTOLI ) 		1111003000NRG23160320230020941 18/03/2023 RAMESHJI SARDARJI SOLANKI 1111003WL002848 RAMESHJI SARDARJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835379 Mr. RAMESHJI SARDARJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
281 DEHGAM GJ-11-003-005-001/2189567
(ANTOLI ) 		1111003000NRG23160320230020943 18/03/2023 BADAJI PUNJAJI SOLANKI 1111003WL002848 BADAJI PUNJAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835380 Mr. BADAJI PUNJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
282 DEHGAM GJ-11-003-005-001/245
(ANTOLI ) 		1111003000NRG23160320230020944 18/03/2023 JITENDRAKUMAR VAKHATSANG SOLANKI 1111003WL002848 JITENDRAKUMAR VAKHATSANG SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835119 MR JITENDRAKUMAR VAKHATSANG SOLANKI STATE BANK OF INDIA(508548)
283 DEHGAM GJ-11-003-005-001/31434-C
(ANTOLI ) 		1111003000NRG23160320230020945 18/03/2023 SHANKAJI LAXMANJI SOLANKI 1111003WL002848 SHANKAJI LAXMANJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835154 SHRI SAKRAJI LAXMANJI SOLANKI STATE BANK OF INDIA(508548)
284 DEHGAM GJ-11-003-005-001/31444
(ANTOLI ) 		1111003000NRG23160320230020946 18/03/2023 VAKHAJI SHANAJI SOLANKI 1111003WL002848 VAKHAJI SHANAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835125 Mr. VAKHATSANG SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
285 DEHGAM GJ-11-003-005-001/31452-A
(ANTOLI ) 		1111003000NRG23160320230020947 18/03/2023 KANUBHAI AMBALAL SOLANKI 1111003WL002848 KANUBHAI AMBALAL SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835153 SHRI KANUBHAI AMBALAL SOLANKI STATE BANK OF INDIA(508548)
286 DEHGAM GJ-11-003-005-001/31499
(ANTOLI ) 		1111003000NRG23160320230020948 18/03/2023 GOVINDJI BADSANG SOLANKI 1111003WL002848 GOVINDJI BADSANG SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835151 Mr. GOVINDAJI BADAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
287 DEHGAM GJ-11-003-005-001/42006
(ANTOLI ) 		1111003000NRG23160320230020949 18/03/2023 ARVINDJI JASHWANTJI SOLANKI 1111003WL002848 ARVINDJI JASHWANTJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835316 Mr. ARVINDJI JASHAVANTJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
288 DEHGAM GJ-11-003-005-001/42031
(ANTOLI ) 		1111003000NRG23160320230020950 18/03/2023 LILAJI LALAJI SOLANKI 1111003WL002848 LILAJI LALAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835120 MR LILAJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
289 DEHGAM GJ-11-003-005-001/9824
(ANTOLI ) 		1111003000NRG23160320230020951 18/03/2023 KANTIJI RAJAJI SOLANKI 1111003WL002848 KANTIJI RAJAJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835121 Mr. KANTIJI RAJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
290 DEHGAM GJ-11-003-005-001/9833
(ANTOLI ) 		1111003000NRG23160320230020952 18/03/2023 KAILASHBEN ARVINDJI SOLANKI 1111003WL002848 KAILASHBEN ARVINDJI SOLANKI 00415 SBIN0007651 237 237 Processed 30/03/2023 0271835320 MRS KAILASHBEN ARVINDJI SOALNKI STATE BANK OF INDIA(508548)
291 DEHGAM GJ-11-003-039-001/4716
(KADJODRA ) 		1111003000NRG23170320230021381 18/03/2023 VISHNUBEN DIPSINH ZALA 1111003WL002879 VISHNUBEN DIPSINH ZALA 00415 SBIN0007651 1344 1344 Processed 30/03/2023 0271835214 MRS VISHNUBEN DIPSINH ZALA STATE BANK OF INDIA(508548)
292 DEHGAM GJ-11-003-039-001/6801
(KADJODRA ) 		1111003000NRG23170320230021384 18/03/2023 DIPSINH PUNJSINH ZALA 1111003WL002880 DIPSINH PUNJSINH ZALA 00415 SBIN0007651 1396 1396 Processed 30/03/2023 0271835115 MR DIPSINH PUNJSINH ZALA STATE BANK OF INDIA(508548)
293 DEHGAM GJ-11-003-039-001/6803
(KADJODRA ) 		1111003000NRG23170320230021385 18/03/2023 GABHUSINH NANSINH ZALA 1111003WL002880 GABHUSINH NANSINH ZALA 00415 SBIN0007651 1396 1396 Processed 30/03/2023 0271835321 MR GABHUSINH NANSINH ZALA STATE BANK OF INDIA(508548)
294 DEHGAM GJ-11-003-039-001/7308
(KADJODRA ) 		1111003000NRG23170320230021386 18/03/2023 MANSINH BALDEVSINH ZALA 1111003WL002880 MANSINH BALDEVSINH ZALA 00415 SBIN0007651 1396 1396 Processed 30/03/2023 0271835127 MR MANSINH BALDEVSINH ZALA STATE BANK OF INDIA(508548)
295 DEHGAM GJ-11-003-039-001/9703
(KADJODRA ) 		1111003000NRG23170320230021389 18/03/2023 HINABEN RANJITSINH ZALA 1111003WL002880 HINABEN RANJITSINH ZALA 00415 SBIN0007651 1396 1396 Processed 30/03/2023 0271835344 MRS HINABEN RANJITSINH ZALA STATE BANK OF INDIA(508548)
296 DEHGAM GJ-11-003-039-001/9728
(KADJODRA ) 		1111003000NRG23170320230021390 18/03/2023 ZALA DIPAKSINH BHEMSINH 1111003WL002880 ZALA DIPAKSINH BHEMSINH 00415 SBIN0007651 1396 1396 Processed 30/03/2023 0271835324 MR ZALA DIPAKSINH STATE BANK OF INDIA(508548)
297 DEHGAM GJ-11-003-039-001/9730
(KADJODRA ) 		1111003000NRG23170320230021391 18/03/2023 MANJULABEN KESHRISINH ZALA 1111003WL002880 MANJULABEN KESHRISINH ZALA 00415 SBIN0007651 1396 1396 Processed 30/03/2023 0271835144 MRS MANJULABEN KESHRISINH ZALA STATE BANK OF INDIA(508548)
298 DEHGAM GJ-11-003-039-001/9801
(KADJODRA ) 		1111003000NRG23170320230021393 18/03/2023 JUGATSINH CHAKUSINH ZALA 1111003WL002880 JUGATSINH CHAKUSINH ZALA 00415 SBIN0007651 1396 1396 Processed 30/03/2023 0271835326 MR JUGATSINH CHAKUSINH ZALA STATE BANK OF INDIA(508548)
299 DEHGAM GJ-11-003-039-001/9824
(KADJODRA ) 		1111003000NRG23170320230021396 18/03/2023 ZALA VANRAJSINH ARJUNSINH 1111003WL002880 ZALA VANRAJSINH ARJUNSINH 00415 SBIN0007651 1396 1396 Processed 30/03/2023 0271835323 MR VANRAJSINH ARJUNSINH ZALA STATE BANK OF INDIA(508548)
300 DEHGAM GJ-11-003-064-001/12403
(Naranavat ) 		1111003000NRG23160320230021097 18/03/2023 DASRATHJI PRAHLADJI ZALA 1111003WL002858 DASRATHJI PRAHLADJI ZALA 00415 SBIN0007651 900 900 Processed 29/03/2023 0271835307 ZALA DASHRATHSINH UNION BANK OF INDIA(508500)
301 DEHGAM GJ-11-003-064-001/12404
(Naranavat ) 		1111003000NRG23160320230021098 18/03/2023 DILIPSINH SAKRAJI ZALA 1111003WL002858 DILIPSINH SAKRAJI ZALA 00415 SBIN0007651 900 900 Processed 30/03/2023 0271835309 SHRI ZALA DILIPSINH STATE BANK OF INDIA(508548)
302 DEHGAM GJ-11-003-064-001/12415
(Naranavat ) 		1111003000NRG23160320230021103 18/03/2023 RAJUSINH BALUSINH ZALA 1111003WL002858 RAJUSINH BALUSINH ZALA 00415 SBIN0007651 900 900 Processed 29/03/2023 0271835308 ZALA RAJUSINH UNION BANK OF INDIA(508500)
303 DEHGAM GJ-11-003-064-001/12416
(Naranavat ) 		1111003000NRG23160320230021104 18/03/2023 DEVRAJSINH UMEDSINH ZALA 1111003WL002858 DEVRAJSINH UMEDSINH ZALA 00415 SBIN0007651 900 900 Processed 29/03/2023 0271835310 ZALA DEVRAJSINH UNION BANK OF INDIA(508500)
304 DEHGAM GJ-11-003-064-001/12431
(Naranavat ) 		1111003000NRG23160320230021112 18/03/2023 SURESHKUMAR PUNJAJI ZALA 1111003WL002858 SURESHKUMAR PUNJAJI ZALA 00415 SBIN0007651 900 900 Processed 30/03/2023 0271835311 Mr. SURESHKUMAR PUNJAJI ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
305 DEHGAM GJ-11-003-087-001/10942
(VADOD ) 		1111003000NRG23160320230021150 18/03/2023 Zala Jigneshsinh 1111003WL002861 Zala Jigneshsinh 00415 SBIN0007651 687 687 Processed 29/03/2023 0271835215 JIGNESHSINH JITUSINH ZALA BANK OF INDIA(508505)
SubTotal 38773 38773
306 DEHGAM GJ-11-003-016-001/1015
(CHEKHLA PAGI ) 		1111003000NRG23160320230020967 18/03/2023 Rathod Chandrasinh Rameshsinh 1111003WL002851 Rathod Chandrasinh Rameshsinh 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835401 RATHOD CHANDRASINH RAMESHSINH UNION BANK OF INDIA(508500)
307 DEHGAM GJ-11-003-016-001/1016
(CHEKHLA PAGI ) 		1111003000NRG23160320230020968 18/03/2023 RATHOD RAMESHKUMAR FURSANGJI 1111003WL002851 RATHOD RAMESHKUMAR FURSANGJI 00468 UBIN0545503 717 717 Processed 30/03/2023 0271835398 RAMESHSINH HURSANGJI RATHOD BANK OF BARODA(606985)
308 DEHGAM GJ-11-003-016-001/1017
(CHEKHLA PAGI ) 		1111003000NRG23160320230020969 18/03/2023 RATANBEN ISHWARBHAI VAGHELA 1111003WL002851 RATANBEN ISHWARBHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835392 RATANBEN ISHWARBHAI VAGHELA UNION BANK OF INDIA(508500)
309 DEHGAM GJ-11-003-016-001/1021
(CHEKHLA PAGI ) 		1111003000NRG23160320230020970 18/03/2023 VISNUJI LALAJI RATHOD 1111003WL002851 VISNUJI LALAJI RATHOD 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835396 RATHOD VISHNUJI ICICI BANK LTD(508534)
310 DEHGAM GJ-11-003-016-001/1041
(CHEKHLA PAGI ) 		1111003000NRG23160320230020971 18/03/2023 VISHNUKUMAR ANILBHAI VAGHELA 1111003WL002851 VISHNUKUMAR ANILBHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835394 VISHNUKUMAR ANILBHAI VAGHELA UNION BANK OF INDIA(508500)
311 DEHGAM GJ-11-003-016-001/1042
(CHEKHLA PAGI ) 		1111003000NRG23160320230020972 18/03/2023 PARULBEN BABUBHAI VAGHELA 1111003WL002851 PARULBEN BABUBHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835395 PARULBEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
312 DEHGAM GJ-11-003-016-001/107-A
(CHEKHLA PAGI ) 		1111003000NRG23160320230020973 18/03/2023 KAMALABEN JAYANTIBHAI VAGHELA 1111003WL002851 KAMALABEN JAYANTIBHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835109 KAMALABEN JAYANTIBHAI VAGHELA UNION BANK OF INDIA(508500)
313 DEHGAM GJ-11-003-016-001/1229
(CHEKHLA PAGI ) 		1111003000NRG23160320230020974 18/03/2023 ARVINDJI BAKAJI RATHOD 1111003WL002851 ARVINDJI BAKAJI RATHOD 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835106 ARVINDJI BAKAJI RATHOD UNION BANK OF INDIA(508500)
314 DEHGAM GJ-11-003-016-001/138-C
(CHEKHLA PAGI ) 		1111003000NRG23160320230020975 18/03/2023 DIMPLEBEN SHANABHAI VAGHELA 1111003WL002851 DIMPLEBEN SHANABHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835108 DIMPLEBEN SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
315 DEHGAM GJ-11-003-016-001/21051
(CHEKHLA PAGI ) 		1111003000NRG23160320230020977 18/03/2023 HIRALBEN KIRITBHAI VAGHELA 1111003WL002851 HIRALBEN KIRITBHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835393 HIRALBEN KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
316 DEHGAM GJ-11-003-016-001/21055
(CHEKHLA PAGI ) 		1111003000NRG23160320230020978 18/03/2023 CHANRIKABEN BABUBHAI VAGHELA 1111003WL002851 CHANRIKABEN BABUBHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835390 CHANDRIKABEN BABUBHAI VAGHELA UNION BANK OF INDIA(508500)
317 DEHGAM GJ-11-003-016-001/36499-C
(CHEKHLA PAGI ) 		1111003000NRG23160320230020982 18/03/2023 RAMTUJI VAJAJI DABHI 1111003WL002851 RAMTUJI VAJAJI DABHI 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835386 RAMTUJI VAJAJIDABHI UNION BANK OF INDIA(508500)
318 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG23160320230020984 18/03/2023 CHANDUJI VAJAJI DABHI 1111003WL002851 CHANDUJI VAJAJI DABHI 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835388 CHANDUJI VAJAJI DABHI UNION BANK OF INDIA(508500)
319 DEHGAM GJ-11-003-016-001/41264-A
(CHEKHLA PAGI ) 		1111003000NRG23160320230020985 18/03/2023 MANJULABEN CHANDUJI DABHI 1111003WL002851 MANJULABEN CHANDUJI DABHI 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835387 MANJULABEN CHANDUJI DABHI UNION BANK OF INDIA(508500)
320 DEHGAM GJ-11-003-016-001/41270-A
(CHEKHLA PAGI ) 		1111003000NRG23160320230020986 18/03/2023 TINAJI LALAJI RATHOD 1111003WL002851 TINAJI LALAJI RATHOD 00468 UBIN0545503 717 717 Processed 30/03/2023 0271835389 TINAJI LALAJI RATHOD BANK OF BARODA(606985)
321 DEHGAM GJ-11-003-016-001/4384
(CHEKHLA PAGI ) 		1111003000NRG23160320230020988 18/03/2023 DHANRAJBHAI KIRITBHAI VAGHELA 1111003WL002851 DHANRAJBHAI KIRITBHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835391 DHANRAJBHAI KIRITBHAI VAGHELA UNION BANK OF INDIA(508500)
322 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG23160320230020989 18/03/2023 JIVAJI MAHOTJI THAKOR 1111003WL002851 JIVAJI MAHOTJI THAKOR 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835384 JIVAJI MADOTJI THAKOR UNION BANK OF INDIA(508500)
323 DEHGAM GJ-11-003-016-001/46050
(CHEKHLA PAGI ) 		1111003000NRG23160320230020990 18/03/2023 KANTABEN JIVAJI THAKOR 1111003WL002851 KANTABEN JIVAJI THAKOR 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835385 KANTIBEN JIVAJI THAKOR UNION BANK OF INDIA(508500)
324 DEHGAM GJ-11-003-016-001/46507
(CHEKHLA PAGI ) 		1111003000NRG23160320230020993 18/03/2023 BABUBHAI SHANABHAI VAGHELA 1111003WL002851 BABUBHAI SHANABHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835383 VAGHELA BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 DEHGAM GJ-11-003-016-001/46518
(CHEKHLA PAGI ) 		1111003000NRG23160320230020995 18/03/2023 ANILBHAI SHANABHAI VAGHELA 1111003WL002851 ANILBHAI SHANABHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835382 ANILBHAI SHANABHAI VAGHELA UNION BANK OF INDIA(508500)
326 DEHGAM GJ-11-003-016-001/46854
(CHEKHLA PAGI ) 		1111003000NRG23160320230020996 18/03/2023 RATHOD GOVINDJI 1111003WL002851 RATHOD GOVINDJI 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835400 RATHOD GOVINDJI UNION BANK OF INDIA(508500)
327 DEHGAM GJ-11-003-016-001/97-A
(CHEKHLA PAGI ) 		1111003000NRG23160320230020997 18/03/2023 BALUBEN JENABHAI VAGHELA 1111003WL002851 BALUBEN JENABHAI VAGHELA 00468 UBIN0545503 717 717 Processed 30/03/2023 0271835381 BALUBEN JENABHAI VAGELA BANK OF BARODA(606985)
328 DEHGAM GJ-11-003-016-001/992
(CHEKHLA PAGI ) 		1111003000NRG23160320230020998 18/03/2023 BHARATBHAI KESHABHAI VAGHELA 1111003WL002851 BHARATBHAI KESHABHAI VAGHELA 00468 UBIN0545503 717 717 Processed 29/03/2023 0271835107 BHARATBHAI KESHABHAI VAGHELA UNION BANK OF INDIA(508500)
329 DEHGAM GJ-11-003-090-001/411
(VASANA CHAUDHARI ) 		1111003000NRG23160320230021190 18/03/2023 JAMNABEN KIRANBHAI THAKOR 1111003WL002863 JAMNABEN KIRANBHAI THAKOR 00468 UBIN0545503 687 687 Processed 29/03/2023 0271835397 JAMNABEN KIRANBHAI THAKOR UNION BANK OF INDIA(508500)
330 DEHGAM GJ-11-003-090-001/418
(VASANA CHAUDHARI ) 		1111003000NRG23160320230021191 18/03/2023 GITABEN FULAJI THAKOR 1111003WL002863 GITABEN FULAJI THAKOR 00468 UBIN0545503 687 687 Processed 29/03/2023 0271835399 GEETABEN FULAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 17865 17865
331 DEHGAM GJ-11-003-023-001/11921
(DOD ) 		1111003000NRG23160320230021141 18/03/2023 ZALA BHUPENDRSINH DILIPSINH 1111003WL002861 ZALA BHUPENDRSINH DILIPSINH 00468 UBIN0829501 687 687 Processed 29/03/2023 0271835274 ZALA BHUPENDRSINH DILIPSINH UNION BANK OF INDIA(508500)
332 DEHGAM GJ-11-003-039-001/7999
(KADJODRA ) 		1111003000NRG23170320230021387 18/03/2023 ZALA HARISINH BABSINH 1111003WL002880 ZALA HARISINH BABSINH 00468 UBIN0829501 1396 1396 Processed 29/03/2023 0271835275 ZALA HARISINH UNION BANK OF INDIA(508500)
333 DEHGAM GJ-11-003-089-001/8106
(VARDHANA MUVADA ) 		1111003000NRG23160320230021159 18/03/2023 THAKOR MADHUBEN RAMESHJI 1111003WL002862 THAKOR MADHUBEN RAMESHJI 00468 UBIN0829501 956 956 Processed 29/03/2023 0271835271 THAKOR MADHUBEN UNION BANK OF INDIA(508500)
334 DEHGAM GJ-11-003-089-001/8126
(VARDHANA MUVADA ) 		1111003000NRG23160320230021161 18/03/2023 THAKOR KALAJI RAIJIJI 1111003WL002862 THAKOR KALAJI RAIJIJI 00468 UBIN0829501 956 956 Processed 29/03/2023 0271835270 THAKOR KALAJI UNION BANK OF INDIA(508500)
335 DEHGAM GJ-11-003-089-001/8140
(VARDHANA MUVADA ) 		1111003000NRG23160320230021165 18/03/2023 RATHOD SHURVIRSINH UMEDSINH 1111003WL002862 RATHOD SHURVIRSINH UMEDSINH 00468 UBIN0829501 956 956 Processed 29/03/2023 0271835130 RATHOD SHURVIRSINH UNION BANK OF INDIA(508500)
336 DEHGAM GJ-11-003-089-001/8149
(VARDHANA MUVADA ) 		1111003000NRG23160320230021173 18/03/2023 ANILKUMAR KALAJI THAKOR 1111003WL002862 ANILKUMAR KALAJI THAKOR 00468 UBIN0829501 956 956 Processed 29/03/2023 0271835279 THAKOR ANILKUMAR KALAJI UNION BANK OF INDIA(508500)
337 DEHGAM GJ-11-003-089-001/8151
(VARDHANA MUVADA ) 		1111003000NRG23160320230021175 18/03/2023 THAKOR KOKILABEN SHANAJI 1111003WL002862 THAKOR KOKILABEN SHANAJI 00468 UBIN0829501 956 956 Processed 29/03/2023 0271835276 THAKOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEHGAM GJ-11-003-089-001/8151
(VARDHANA MUVADA ) 		1111003000NRG23160320230021174 18/03/2023 THAKOR SHANAJI DANAJI 1111003WL002862 THAKOR SHANAJI DANAJI 00468 UBIN0829501 956 956 Processed 29/03/2023 0271835277 THAKOR SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
339 DEHGAM GJ-11-003-089-001/8152
(VARDHANA MUVADA ) 		1111003000NRG23160320230021176 18/03/2023 CHAUHAN KIRITKUMAR DINESHBHAI 1111003WL002862 CHAUHAN KIRITKUMAR DINESHBHAI 00468 UBIN0829501 956 956 Processed 29/03/2023 0271835272 CHAUHAN KIRITKUMAR UNION BANK OF INDIA(508500)
340 DEHGAM GJ-11-003-089-001/8152
(VARDHANA MUVADA ) 		1111003000NRG23160320230021177 18/03/2023 CHAUHAN REKHABEN KIRITKUMAR 1111003WL002862 CHAUHAN REKHABEN KIRITKUMAR 00468 UBIN0829501 956 956 Processed 30/03/2023 0271835273 REKHABEN BADRAJI THAKOR BANK OF BARODA(606985)
341 DEHGAM GJ-11-003-089-001/8153
(VARDHANA MUVADA ) 		1111003000NRG23160320230021178 18/03/2023 THAKOR AMITKUMAR RAMAJI 1111003WL002862 THAKOR AMITKUMAR RAMAJI 00468 UBIN0829501 956 956 Processed 29/03/2023 0271835278 THAKOR AMITKUMAR UNION BANK OF INDIA(508500)
342 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG23160320230021189 18/03/2023 RAMESHBHAI PRAJAPATI 1111003WL002863 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 687 687 Processed 30/03/2023 0271835269 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 11374 11374
343 DEHGAM GJ-11-003-005-001/20329
(ANTOLI ) 		1111003000NRG23160320230020933 18/03/2023 ZALA BHARATJI 1111003WL002848 ZALA BHARATJI 00468 UBIN0830313 237 237 Processed 29/03/2023 0271835294 ZALA BHARATJI UNION BANK OF INDIA(508500)
344 DEHGAM GJ-11-003-005-001/20346
(ANTOLI ) 		1111003000NRG23160320230020934 18/03/2023 SOLANKI MELSINH 1111003WL002848 SOLANKI MELSINH 00468 UBIN0830313 237 237 Processed 30/03/2023 0271835291 Mr. MELSINH RATAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
345 DEHGAM GJ-11-003-005-001/20353
(ANTOLI ) 		1111003000NRG23160320230020935 18/03/2023 SOLANKI AMARATJI KALAJI 1111003WL002848 SOLANKI AMARATJI KALAJI 00468 UBIN0830313 237 237 Processed 30/03/2023 0271835284 Mr. AMARATJI KALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
346 DEHGAM GJ-11-003-005-001/20372
(ANTOLI ) 		1111003000NRG23160320230020937 18/03/2023 ROHITKUMAR SOLANKI 1111003WL002848 ROHITKUMAR SOLANKI 00468 UBIN0830313 237 237 Processed 29/03/2023 0271835285 SOLANKI ROHITKUMAR PAYTM PAYMENTS BANK LTD(608032)
347 DEHGAM GJ-11-003-005-001/20400
(ANTOLI ) 		1111003000NRG23160320230020939 18/03/2023 SOLANKI ASHOKKUMAR 1111003WL002848 SOLANKI ASHOKKUMAR 00468 UBIN0830313 237 237 Processed 30/03/2023 0271835290 Mr. ASHOKKUMAR SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
348 DEHGAM GJ-11-003-005-001/20408
(ANTOLI ) 		1111003000NRG23160320230020940 18/03/2023 SOLANKI HITESHKUMAR 1111003WL002848 SOLANKI HITESHKUMAR 00468 UBIN0830313 237 237 Processed 30/03/2023 0271835302 Mr. HITESHKUMAR PARBATJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
349 DEHGAM GJ-11-003-005-001/20460
(ANTOLI ) 		1111003000NRG23160320230020942 18/03/2023 KAMLESHKUMAR SOLANKI 1111003WL002848 KAMLESHKUMAR SOLANKI 00468 UBIN0830313 237 237 Processed 30/03/2023 0271835126 KAMLESHKUMAR KEDARJI SOLANKI BANK OF BARODA(606985)
350 DEHGAM GJ-11-003-039-001/4718
(KADJODRA ) 		1111003000NRG23170320230021383 18/03/2023 ZALA RUPABEN 1111003WL002880 ZALA RUPABEN 00468 UBIN0830313 1396 1396 Processed 29/03/2023 0271835293 ZALA RUPABEN UNION BANK OF INDIA(508500)
351 DEHGAM GJ-11-003-039-001/7258
(KADJODRA ) 		1111003000NRG23170320230021382 18/03/2023 ZALA MOTIBEN 1111003WL002879 ZALA MOTIBEN 00468 UBIN0830313 1344 1344 Processed 29/03/2023 0271835300 ZALA MOTIBEN UNION BANK OF INDIA(508500)
352 DEHGAM GJ-11-003-039-001/8023
(KADJODRA ) 		1111003000NRG23170320230021388 18/03/2023 ZALA NITABEN 1111003WL002880 ZALA NITABEN 00468 UBIN0830313 1396 1396 Processed 29/03/2023 0271835301 ZALA NITABEN UNION BANK OF INDIA(508500)
353 DEHGAM GJ-11-003-039-001/9736
(KADJODRA ) 		1111003000NRG23170320230021392 18/03/2023 ZALA RUPSINH 1111003WL002880 ZALA RUPSINH 00468 UBIN0830313 1396 1396 Processed 29/03/2023 0271835299 ZALA RUPSINH UNION BANK OF INDIA(508500)
354 DEHGAM GJ-11-003-039-001/9802
(KADJODRA ) 		1111003000NRG23170320230021394 18/03/2023 ZALA JIVANSINH HARISINH 1111003WL002880 ZALA JIVANSINH HARISINH 00468 UBIN0830313 1396 1396 Processed 29/03/2023 0271835296 ZALA JIVANSINH HARISINH UNION BANK OF INDIA(508500)
355 DEHGAM GJ-11-003-039-001/9811
(KADJODRA ) 		1111003000NRG23170320230021395 18/03/2023 ZALA SHANTABEN 1111003WL002880 ZALA SHANTABEN 00468 UBIN0830313 1396 1396 Processed 29/03/2023 0271835295 ZALA SHANTABEN UNION BANK OF INDIA(508500)
356 DEHGAM GJ-11-003-064-001/12409-A
(Naranavat ) 		1111003000NRG23160320230021100 18/03/2023 THAKOR VANRAJSINH 1111003WL002858 THAKOR VANRAJSINH 00468 UBIN0830313 900 900 Processed 29/03/2023 0271835298 THAKOR VANRAJSINH UNION BANK OF INDIA(508500)
357 DEHGAM GJ-11-003-064-001/12411
(Naranavat ) 		1111003000NRG23160320230021101 18/03/2023 ZALA DHARAMSINH 1111003WL002858 ZALA DHARAMSINH 00468 UBIN0830313 900 900 Processed 29/03/2023 0271835292 ZALA DHARAMSINH UNION BANK OF INDIA(508500)
358 DEHGAM GJ-11-003-064-001/12417
(Naranavat ) 		1111003000NRG23160320230021105 18/03/2023 ZALA KALUSIH 1111003WL002858 ZALA KALUSIH 00468 UBIN0830313 900 900 Processed 29/03/2023 0271835289 ZALA KALUSIH UNION BANK OF INDIA(508500)
359 DEHGAM GJ-11-003-064-001/12419-A
(Naranavat ) 		1111003000NRG23160320230021107 18/03/2023 THAKOR SURESHKUMAR 1111003WL002858 THAKOR SURESHKUMAR 00468 UBIN0830313 900 900 Processed 29/03/2023 0271835288 THAKOR SURESHKUMAR UNION BANK OF INDIA(508500)
360 DEHGAM GJ-11-003-064-001/12423
(Naranavat ) 		1111003000NRG23160320230021109 18/03/2023 ZALA RUPSANG 1111003WL002858 ZALA RUPSANG 00468 UBIN0830313 900 900 Processed 30/03/2023 0271835287 Mr. BALUSINH BABAJI ZALA (DEATH) 81409 THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
361 DEHGAM GJ-11-003-064-001/12425
(Naranavat ) 		1111003000NRG23160320230021110 18/03/2023 ZALA NARENDRAKUMAR 1111003WL002858 ZALA NARENDRAKUMAR 00468 UBIN0830313 900 900 Processed 29/03/2023 0271835297 ZALA NARENDRAKUMAR UNION BANK OF INDIA(508500)
362 DEHGAM GJ-11-003-064-001/12434
(Naranavat ) 		1111003000NRG23160320230021114 18/03/2023 ZALA RAMANJI FULAJI 1111003WL002858 ZALA RAMANJI FULAJI 00468 UBIN0830313 900 900 Processed 29/03/2023 0271835286 ZALA RAMANJI FULAJI UNION BANK OF INDIA(508500)
SubTotal 16283 16283
363 DEHGAM GJ-11-003-019-001/60950
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021339 18/03/2023 RATHOD MAHEDRAJI KOHYAJI 1111003WL002874 RATHOD MAHEDRAJI KOHYAJI 00468 UBIN0934399 1089 1089 Processed 29/03/2023 0271835404 RATHOD MAHENDRAJI KOHYAJI UNION BANK OF INDIA(508500)
SubTotal 1089 1089
364 DEHGAM GJ-11-003-001-001/11220
(Antroli) 		1111003000NRG23170320230021271 18/03/2023 PARMAR PRAVINSINH JASHVANTSI 1111003WL002867 PARMAR PRAVINSINH JASHVANTSI 00502 BKDN0700000 956 956 Processed 29/03/2023 0271835175 PARMAR PRAVINSINH JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
365 DEHGAM GJ-11-003-001-001/11244
(Antroli) 		1111003000NRG23170320230021277 18/03/2023 PARMAR BABUBEN MOHANJI 1111003WL002868 PARMAR BABUBEN MOHANJI 00502 BKDN0700000 908 908 Processed 29/03/2023 0271835172 PARMAR BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
366 DEHGAM GJ-11-003-001-001/11246
(Antroli) 		1111003000NRG23170320230021278 18/03/2023 SOLANKI MANGALSINH SOMAJI 1111003WL002868 SOLANKI MANGALSINH SOMAJI 00502 BKDN0700000 908 908 Processed 29/03/2023 0271835171 SOLANKI MANGALSINH SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
367 DEHGAM GJ-11-003-001-001/11259
(Antroli) 		1111003000NRG23170320230021282 18/03/2023 CHAUHAN VAJESINH ISHWARSINH 1111003WL002868 CHAUHAN VAJESINH ISHWARSINH 00502 BKDN0700000 908 908 Processed 29/03/2023 0271835170 CHAUHAN VAJESINH ISHWARSINH BARODA GUJARAT GRAMIN BANK(606995)
368 DEHGAM GJ-11-003-001-001/12402
(Antroli) 		1111003000NRG23170320230021288 18/03/2023 SOLANKI KANTISINH GOVINDSINH 1111003WL002869 SOLANKI KANTISINH GOVINDSINH 00502 BKDN0700000 956 956 Processed 29/03/2023 0271835169 SOLANKI KANTISINH GOVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
369 DEHGAM GJ-11-003-009-001/14431
(BAHIYAL ) 		1111003000NRG23170320230021295 18/03/2023 GANPATBHAI BARVINBHAI ZALA 1111003WL002870 GANPATBHAI BARVINBHAI ZALA 00502 BKDN0700000 478 478 Processed 29/03/2023 0271835457 GANPATBHAI BARVINBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
370 DEHGAM GJ-11-003-011-001/3733
(BARDOLI KOTHI ) 		1111003000NRG23170320230021472 18/03/2023 TIRATHSINH RAMSINH ZALA 1111003WL002884 TIRATHSINH RAMSINH ZALA 00502 BKDN0700000 916 916 Processed 30/03/2023 0271835189 Mr. TIRATSINH RAMSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
371 DEHGAM GJ-11-003-019-001/60947
(DEVKARANNA MUVADA ) 		1111003000NRG23170320230021338 18/03/2023 HIRAJI SABURJI THAKOR 1111003WL002874 HIRAJI SABURJI THAKOR 00502 BKDN0700000 1089 1089 Processed 29/03/2023 0271835463 HIRAJI SABURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
372 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG23170320230021357 18/03/2023 MANJULABEN MAHESHKUMAR ZALA 1111003WL002876 MANJULABEN MAHESHKUMAR ZALA 00502 BKDN0700000 1186 1186 Processed 29/03/2023 0271835183 MANJULABEN MAHESHKUMAR ZALA BARODA GUJARAT GRAMIN BANK(606995)
373 DEHGAM GJ-11-003-023-001/57347
(DOD ) 		1111003000NRG23170320230021363 18/03/2023 HOTHSINH DAYSINH ZALA 1111003WL002876 HOTHSINH DAYSINH ZALA 00502 BKDN0700000 949 949 Processed 29/03/2023 0271835462 Mr. HOTHSINH DAYSINH ZALA CENTRAL BANK OF INDIA(607115)
374 DEHGAM GJ-11-003-023-001/57353
(DOD ) 		1111003000NRG23160320230021142 18/03/2023 DIPSANG DAYSANG ZALA 1111003WL002861 DIPSANG DAYSANG ZALA 00502 BKDN0700000 687 687 Processed 29/03/2023 0271835461 Mr. DEEPSANG DAYSANG ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
375 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG23170320230021369 18/03/2023 MADANSINH DARBARSINH ZALA 1111003WL002876 MADANSINH DARBARSINH ZALA 00502 BKDN0700000 1186 1186 Processed 29/03/2023 0271835188 ZALA MADANSANG DARBARSANG BARODA GUJARAT GRAMIN BANK(606995)
376 DEHGAM GJ-11-003-040-001/14944
(KALYANJINA MUVADA ) 		1111003000NRG23160320230021026 18/03/2023 Ashaben Hirsinh Zala 1111003WL002854 Ashaben Hirsinh Zala 00502 BKDN0700000 633 633 Processed 29/03/2023 0271835086 ASHABEN HIRSINGH ZALA BARODA GUJARAT GRAMIN BANK(606995)
377 DEHGAM GJ-11-003-046-001/55271
(KHANPUR ) 		1111003000NRG23170320230021413 18/03/2023 THAKOR KANTIJI RUPSANGJI 1111003WL002882 THAKOR KANTIJI RUPSANGJI 00502 BKDN0700000 1124 1124 Processed 29/03/2023 0271835454 THAKOR KANTIJI RUPSANGJI BARODA GUJARAT GRAMIN BANK(606995)
378 DEHGAM GJ-11-003-046-001/55277
(KHANPUR ) 		1111003000NRG23170320230021414 18/03/2023 THAKOR BHARATJI GABHUJI 1111003WL002882 THAKOR BHARATJI GABHUJI 00502 BKDN0700000 1124 1124 Processed 29/03/2023 0271835455 THAKOR BHARATJI GABHUJI BARODA GUJARAT GRAMIN BANK(606995)
379 DEHGAM GJ-11-003-046-001/55279
(KHANPUR ) 		1111003000NRG23170320230021415 18/03/2023 THAKOR RAMAJI BALAJI 1111003WL002882 THAKOR RAMAJI BALAJI 00502 BKDN0700000 1124 1124 Processed 29/03/2023 0271835453 THAKOR RAMAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
380 DEHGAM GJ-11-003-046-001/55408
(KHANPUR ) 		1111003000NRG23170320230021416 18/03/2023 THAKOR JAGDISHBHAI BABAJI 1111003WL002882 THAKOR JAGDISHBHAI BABAJI 00502 BKDN0700000 1124 1124 Processed 29/03/2023 0271835460 Mr. JAGADISH BABAJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 16256 16256
Total 322528 322528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_180323APB_FTO_211458 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 38258
2 DEHGAM GJ1111003_180323APB_FTO_211458 Bank of Baroda BARB0DBLIHO LIHODA 23518
3 DEHGAM GJ1111003_180323APB_FTO_211458 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 16265
4 DEHGAM GJ1111003_180323APB_FTO_211458 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 2847
5 DEHGAM GJ1111003_180323APB_FTO_211458 Bank of India BKID0002070 Daskoi 20464
6 DEHGAM GJ1111003_180323APB_FTO_211458 Bank of India BKID0002106 SANODA 8604
7 DEHGAM GJ1111003_180323APB_FTO_211458 Bank of India BKID0002108 ZAK 9220
8 DEHGAM GJ1111003_180323APB_FTO_211458 Bank of India BKID0002114 DEHGAM 14268
9 DEHGAM GJ1111003_180323APB_FTO_211458 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 8828
10 DEHGAM GJ1111003_180323APB_FTO_211458 Baroda Gujarat Gramin Bank BARB0BGGBXX HATHIJAN 916
11 DEHGAM GJ1111003_180323APB_FTO_211458 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 11201
12 DEHGAM GJ1111003_180323APB_FTO_211458 Canara Bank CNRB0003424 DEHGAM 10426
13 DEHGAM GJ1111003_180323APB_FTO_211458 Canara Bank CNRB0003572 Dehgam 10696
14 DEHGAM GJ1111003_180323APB_FTO_211458 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 10842
15 DEHGAM GJ1111003_180323APB_FTO_211458 Central Bank Of India CBIN0284870 PIPLAJ 8596
16 DEHGAM GJ1111003_180323APB_FTO_211458 Indian Overseas Bank IOBA0003063 CHANDIYEL 916
17 DEHGAM GJ1111003_180323APB_FTO_211458 State Bank of India SBIN0000535 DEHGAM 12209
18 DEHGAM GJ1111003_180323APB_FTO_211458 State Bank of India SBIN0003697 BAHIEL 12814
19 DEHGAM GJ1111003_180323APB_FTO_211458 State Bank of India SBIN0007651 KADJODARA 37817
20 DEHGAM GJ1111003_180323APB_FTO_211458 State Bank of India SBIN0007651 kadjodra 956
21 DEHGAM GJ1111003_180323APB_FTO_211458 Union Bank of India UBIN0545503 CHEKHLA PAGI 3585
22 DEHGAM GJ1111003_180323APB_FTO_211458 Union Bank of India UBIN0545503 HALISA 14280
23 DEHGAM GJ1111003_180323APB_FTO_211458 Union Bank of India UBIN0829501 Nandol 11374
24 DEHGAM GJ1111003_180323APB_FTO_211458 Union Bank of India UBIN0830313 Jindva 16283
25 DEHGAM GJ1111003_180323APB_FTO_211458 Union Bank of India UBIN0934399 DEHGAM 1089
26 DEHGAM GJ1111003_180323APB_FTO_211458 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 15623
27 DEHGAM GJ1111003_180323APB_FTO_211458 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 633

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