Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:46 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_140524APB_FTO_15420
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 DEESA GJ-08-016-020-001/701864
(Chora) 		1108016000NRG25140520240024166 14/05/2024 BHADKA SUREKHABEN HOTIBHAI 1108016WL002210 BHADKA SUREKHABEN HOTIBHAI 00025 MSNU0000014 400 400 Processed 18/05/2024 4121110241 Bhadka Surekhaben Hotibhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
2 DEESA GJ-08-016-031-001/702122
(Dhuva) 		1108016000NRG25140520240024433 14/05/2024 ASHABEN MERUBHAI BHANGEE 1108016WL002242 ASHABEN MERUBHAI BHANGEE 00045 BARB0CHANOD 2233 2233 Processed 18/05/2024 4121110156 ASHABEN MERUBHAI BHA BANK OF BARODA(606985)
3 DEESA GJ-08-016-031-001/702122
(Dhuva) 		1108016000NRG25140520240024432 14/05/2024 Merubhai Govabhai Bhangi 1108016WL002242 Merubhai Govabhai Bhangi 00045 BARB0CHANOD 1624 1624 Processed 18/05/2024 4121110250 MERUBHAI GOVABHAI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3857 3857
4 DEESA GJ-08-016-098-001/556996
(Sandiya) 		1108016000NRG25140520240024102 14/05/2024 GHATAD GOVINDBHAI ISHVARBHAI 1108016WL002208 GHATAD GOVINDBHAI ISHVARBHAI 00045 BARB0DAMAXX 220 220 Processed 18/05/2024 4121110277 MR GOVINDBHAI ISHVARBHAI GHATAD STATE BANK OF INDIA(508548)
5 DEESA GJ-08-016-098-001/670777
(Sandiya) 		1108016000NRG25140520240024111 14/05/2024 GHATAD JOSHANABEN DALASHABHAI 1108016WL002208 GHATAD JOSHANABEN DALASHABHAI 00045 BARB0DAMAXX 2210 2210 Processed 18/05/2024 4121110281 MRS JASHNABEN DALASHABHAI GHATAD STATE BANK OF INDIA(508548)
6 DEESA GJ-08-016-098-001/670784
(Sandiya) 		1108016000NRG25140520240024114 14/05/2024 GHATAD DINESHBHAI KHENGARBHAI 1108016WL002208 GHATAD DINESHBHAI KHENGARBHAI 00045 BARB0DAMAXX 2210 2210 Processed 18/05/2024 4121110275 GHATAD DINESHBHAI KH BANK OF BARODA(606985)
7 DEESA GJ-08-016-098-001/670784
(Sandiya) 		1108016000NRG25140520240024115 14/05/2024 GHATAD USHABEN DINESHBHAI 1108016WL002208 GHATAD USHABEN DINESHBHAI 00045 BARB0DAMAXX 2210 2210 Processed 18/05/2024 4121110276 USHABEN DINESHBHAI D BANK OF BARODA(606985)
8 DEESA GJ-08-016-098-001/670793
(Sandiya) 		1108016000NRG25140520240024116 14/05/2024 GHATAD NATVARBHAI BHEMABHI 1108016WL002208 GHATAD NATVARBHAI BHEMABHI 00045 BARB0DAMAXX 2210 2210 Processed 18/05/2024 4121110279 MR NATVARBHAI BHEMABHAI GHATAD STATE BANK OF INDIA(508548)
9 DEESA GJ-08-016-098-001/670793
(Sandiya) 		1108016000NRG25140520240024117 14/05/2024 GHATAD RADHABEN NATVARBHAI 1108016WL002208 GHATAD RADHABEN NATVARBHAI 00045 BARB0DAMAXX 2210 2210 Processed 18/05/2024 4121110280 MRS RADHABEN NATVARBHAI BHANGI STATE BANK OF INDIA(508548)
10 DEESA GJ-08-016-098-001/670796
(Sandiya) 		1108016000NRG25140520240024118 14/05/2024 CHRMATA KARAMSHIBHAI JOMABHAI 1108016WL002208 CHRMATA KARAMSHIBHAI JOMABHAI 00045 BARB0DAMAXX 2420 2420 Processed 18/05/2024 4121110278 MR KARAMSHIBHAI JOMABHAI CHARMATA STATE BANK OF INDIA(508548)
11 DEESA GJ-08-016-098-001/670797
(Sandiya) 		1108016000NRG25140520240024119 14/05/2024 GHATAD BHURIBEN BHIKHABHAI 1108016WL002208 GHATAD BHURIBEN BHIKHABHAI 00045 BARB0DAMAXX 2200 2200 Processed 18/05/2024 4121110282 BHURIBEN BHIKHABHAI BANK OF BARODA(606985)
SubTotal 15890 15890
12 DEESA GJ-08-016-043-001/702103
(Jhabadiya) 		1108016000NRG25140520240024352 14/05/2024 SOLANKI SOMSING BHUPATSING 1108016WL002238 SOLANKI SOMSING BHUPATSING 00045 BARB0DANTIW 3072 3072 Processed 18/05/2024 4121109960 SOMSINH BHUPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
13 DEESA GJ-08-016-043-001/702103
(Jhabadiya) 		1108016000NRG25140520240024353 14/05/2024 SOLANKI SURYABEN SOMSING 1108016WL002238 SOLANKI SURYABEN SOMSING 00045 BARB0DANTIW 3072 3072 Processed 18/05/2024 4121110046 SURYABEN SOMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
14 DEESA GJ-08-016-036-001/574772
(Gharnal Moti) 		1108016000NRG25140520240024195 14/05/2024 PARMAR SHAILESHKUMAR DALPATBHAI 1108016WL002214 PARMAR SHAILESHKUMAR DALPATBHAI 00045 BARB0DBBLDI 3328 3328 Processed 18/05/2024 4121110072 SHAILESHKUMAR DALPAT BANK OF BARODA(606985)
15 DEESA GJ-08-016-036-001/574772
(Gharnal Moti) 		1108016000NRG25140520240024223 14/05/2024 PARMAR SHAILESHKUMAR DALPATBHAI 1108016WL002215 PARMAR SHAILESHKUMAR DALPATBHAI 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110071 SHAILESHKUMAR DALPAT BANK OF BARODA(606985)
16 DEESA GJ-08-016-036-001/574786
(Gharnal Moti) 		1108016000NRG25140520240024224 14/05/2024 PARMAR SHARDABEN TRIBHOVANBHAI 1108016WL002215 PARMAR SHARDABEN TRIBHOVANBHAI 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110189 SHARADABEN TRIBHOVAN BANK OF BARODA(606985)
17 DEESA GJ-08-016-036-001/574786
(Gharnal Moti) 		1108016000NRG25140520240024196 14/05/2024 PARMAR SHARDABEN TRIBHOVANBHAI 1108016WL002214 PARMAR SHARDABEN TRIBHOVANBHAI 00045 BARB0DBBLDI 3328 3328 Processed 18/05/2024 4121110174 SHARADABEN TRIBHOVAN BANK OF BARODA(606985)
18 DEESA GJ-08-016-036-001/586727
(Gharnal Moti) 		1108016000NRG25140520240024199 14/05/2024 ADIWASI RAMABHAI BIJOLJI 1108016WL002214 ADIWASI RAMABHAI BIJOLJI 00045 BARB0DBBLDI 3315 3315 Processed 18/05/2024 4121110067 MR RAMABHAI BIJOLJI ADIWASI STATE BANK OF INDIA(508548)
19 DEESA GJ-08-016-036-001/586731
(Gharnal Moti) 		1108016000NRG25140520240024200 14/05/2024 BHIL SHANTABEN BIJOLJI 1108016WL002214 BHIL SHANTABEN BIJOLJI 00045 BARB0DBBLDI 1785 1785 Processed 18/05/2024 4121110069 SHANTA BIJOLJI MAJIR BANK OF BARODA(606985)
20 DEESA GJ-08-016-036-001/586731
(Gharnal Moti) 		1108016000NRG25140520240024227 14/05/2024 BHIL SHANTABEN BIJOLJI 1108016WL002215 BHIL SHANTABEN BIJOLJI 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110070 SHANTA BIJOLJI MAJIR BANK OF BARODA(606985)
21 DEESA GJ-08-016-036-001/586734
(Gharnal Moti) 		1108016000NRG25140520240024228 14/05/2024 PARMAR MUKESHKUMAR KHUSHALBHAI 1108016WL002215 PARMAR MUKESHKUMAR KHUSHALBHAI 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110064 MUKESH KUMAR KHUSHA BANK OF BARODA(606985)
22 DEESA GJ-08-016-036-001/586734
(Gharnal Moti) 		1108016000NRG25140520240024201 14/05/2024 PARMAR MUKESHKUMAR KHUSHALBHAI 1108016WL002214 PARMAR MUKESHKUMAR KHUSHALBHAI 00045 BARB0DBBLDI 3315 3315 Processed 18/05/2024 4121110063 MUKESH KUMAR KHUSHA BANK OF BARODA(606985)
23 DEESA GJ-08-016-036-001/586738
(Gharnal Moti) 		1108016000NRG25140520240024202 14/05/2024 BHIL KALUBHAI BIJOLBHAI 1108016WL002214 BHIL KALUBHAI BIJOLBHAI 00045 BARB0DBBLDI 3315 3315 Processed 18/05/2024 4121110176 MR KALUBHAI BIJOLBHAI BHIL STATE BANK OF INDIA(508548)
24 DEESA GJ-08-016-036-001/586738
(Gharnal Moti) 		1108016000NRG25140520240024229 14/05/2024 BHIL KALUBHAI BIJOLBHAI 1108016WL002215 BHIL KALUBHAI BIJOLBHAI 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110177 MR KALUBHAI BIJOLBHAI BHIL STATE BANK OF INDIA(508548)
25 DEESA GJ-08-016-036-001/586739
(Gharnal Moti) 		1108016000NRG25140520240024230 14/05/2024 BHIL NATAVARBHAI BIJOLBHAI 1108016WL002215 BHIL NATAVARBHAI BIJOLBHAI 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110102 Natvarbhai Bijolbhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEESA GJ-08-016-036-001/586739
(Gharnal Moti) 		1108016000NRG25140520240024203 14/05/2024 BHIL NATAVARBHAI BIJOLBHAI 1108016WL002214 BHIL NATAVARBHAI BIJOLBHAI 00045 BARB0DBBLDI 3315 3315 Processed 18/05/2024 4121110101 Natvarbhai Bijolbhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
27 DEESA GJ-08-016-036-001/586739
(Gharnal Moti) 		1108016000NRG25140520240024204 14/05/2024 Vishnubhai Bijolbhai Majirana 1108016WL002214 Vishnubhai Bijolbhai Majirana 00045 BARB0DBBLDI 3315 3315 Processed 18/05/2024 4121110193 VISHNU BIJOLBHAI MAJ BANK OF BARODA(606985)
28 DEESA GJ-08-016-036-001/586739
(Gharnal Moti) 		1108016000NRG25140520240024231 14/05/2024 Vishnubhai Bijolbhai Majirana 1108016WL002215 Vishnubhai Bijolbhai Majirana 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110188 VISHNU BIJOLBHAI MAJ BANK OF BARODA(606985)
29 DEESA GJ-08-016-036-001/603723
(Gharnal Moti) 		1108016000NRG25140520240024234 14/05/2024 Sangitaben Shaileshbhai Parmar 1108016WL002215 Sangitaben Shaileshbhai Parmar 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110089 Sangitaben Shaileshkumar Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
30 DEESA GJ-08-016-036-001/603723
(Gharnal Moti) 		1108016000NRG25140520240024207 14/05/2024 Sangitaben Shaileshbhai Parmar 1108016WL002214 Sangitaben Shaileshbhai Parmar 00045 BARB0DBBLDI 3315 3315 Processed 18/05/2024 4121110088 Sangitaben Shaileshkumar Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEESA GJ-08-016-036-001/620403
(Gharnal Moti) 		1108016000NRG25140520240024208 14/05/2024 Ranjanben Parbatbhai Parmar 1108016WL002214 Ranjanben Parbatbhai Parmar 00045 BARB0DBBLDI 3315 3315 Processed 18/05/2024 4121110194 M RANJANBEN F G BANK OF BARODA(606985)
32 DEESA GJ-08-016-036-001/620403
(Gharnal Moti) 		1108016000NRG25140520240024235 14/05/2024 Ranjanben Parbatbhai Parmar 1108016WL002215 Ranjanben Parbatbhai Parmar 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110195 M RANJANBEN F G BANK OF BARODA(606985)
33 DEESA GJ-08-016-036-001/620441
(Gharnal Moti) 		1108016000NRG25140520240024216 14/05/2024 BHIL SAVITABEN ISHWARBHAI 1108016WL002214 BHIL SAVITABEN ISHWARBHAI 00045 BARB0DBBLDI 2805 2805 Processed 18/05/2024 4121110199 ADIVASI SAVITABEN IS BANK OF BARODA(606985)
34 DEESA GJ-08-016-036-001/620441
(Gharnal Moti) 		1108016000NRG25140520240024245 14/05/2024 BHIL SAVITABEN ISHWARBHAI 1108016WL002215 BHIL SAVITABEN ISHWARBHAI 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110198 ADIVASI SAVITABEN IS BANK OF BARODA(606985)
35 DEESA GJ-08-016-036-001/620444
(Gharnal Moti) 		1108016000NRG25140520240024246 14/05/2024 BHIL JASHIBEN ISHWARBHAI 1108016WL002215 BHIL JASHIBEN ISHWARBHAI 00045 BARB0DBBLDI 1000 1000 Processed 18/05/2024 4121110066 ASHIBEN ISHVARJI BH BANK OF BARODA(606985)
36 DEESA GJ-08-016-036-001/620444
(Gharnal Moti) 		1108016000NRG25140520240024217 14/05/2024 BHIL JASHIBEN ISHWARBHAI 1108016WL002214 BHIL JASHIBEN ISHWARBHAI 00045 BARB0DBBLDI 2816 2816 Processed 18/05/2024 4121110065 ASHIBEN ISHVARJI BH BANK OF BARODA(606985)
37 DEESA GJ-08-016-069-001/568112
(Mudetha) 		1108016000NRG25140520240024513 14/05/2024 SRIMALI JASHIBEN BALCHANDBHAI 1108016WL002248 SRIMALI JASHIBEN BALCHANDBHAI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110060 ASHIBEN BALCHANDBHA BANK OF BARODA(606985)
38 DEESA GJ-08-016-069-001/568116
(Mudetha) 		1108016000NRG25140520240024514 14/05/2024 SRIMALI TARABEN CHELABHAI 1108016WL002248 SRIMALI TARABEN CHELABHAI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110179 TARABEN CHELABHAI SH BANK OF BARODA(606985)
39 DEESA GJ-08-016-069-001/575040
(Mudetha) 		1108016000NRG25140520240024516 14/05/2024 Sanjaysinh Bhuraji Rathod 1108016WL002248 Sanjaysinh Bhuraji Rathod 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110185 SANJAYSINH BHURAJI R BANK OF BARODA(606985)
40 DEESA GJ-08-016-069-001/575042
(Mudetha) 		1108016000NRG25140520240024517 14/05/2024 Hiteshbhai Balchandbhai Shrimali 1108016WL002248 Hiteshbhai Balchandbhai Shrimali 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110079 SHRIMALI HITESHBHAI BANK OF BARODA(606985)
41 DEESA GJ-08-016-069-001/575077
(Mudetha) 		1108016000NRG25140520240024518 14/05/2024 DESAI RAMJIBHAI DHUDABHAI 1108016WL002248 DESAI RAMJIBHAI DHUDABHAI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110181 RAMJIBHAI DHUDABHAI BANK OF BARODA(606985)
42 DEESA GJ-08-016-069-001/575387
(Mudetha) 		1108016000NRG25140520240024519 14/05/2024 DESAI MEGHABHAI BHEMABHAI 1108016WL002248 DESAI MEGHABHAI BHEMABHAI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110172 MEGHABHAI BHEMABHAI BANK OF BARODA(606985)
43 DEESA GJ-08-016-069-001/681898
(Mudetha) 		1108016000NRG25140520240024511 14/05/2024 PARMAR NIKULBHAI PARBATBHAI 1108016WL002247 PARMAR NIKULBHAI PARBATBHAI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110091 NIKULBHAI PARABATBHA BANK OF BARODA(606985)
44 DEESA GJ-08-016-069-001/691549
(Mudetha) 		1108016000NRG25140520240024521 14/05/2024 Jashiben Narsinhbhai Desai 1108016WL002248 Jashiben Narsinhbhai Desai 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110167 ASHIBEN NARSINHBHAI BANK OF BARODA(606985)
45 DEESA GJ-08-016-069-001/691549
(Mudetha) 		1108016000NRG25140520240024520 14/05/2024 Narsinhbhai Rana bhai Desai 1108016WL002248 Narsinhbhai Rana bhai Desai 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110082 NARSINGHBHAI RANNABH BANK OF BARODA(606985)
46 DEESA GJ-08-016-069-001/691550
(Mudetha) 		1108016000NRG25140520240024522 14/05/2024 Mayaben Bhemabhai Desai 1108016WL002248 Mayaben Bhemabhai Desai 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110168 AYABEN BHEMABHAI DE BANK OF BARODA(606985)
47 DEESA GJ-08-016-069-001/691563
(Mudetha) 		1108016000NRG25140520240024523 14/05/2024 Jamaben Bhemabhai Desai 1108016WL002248 Jamaben Bhemabhai Desai 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110061 JAMABEN BHEMABHAI DE BANK OF BARODA(606985)
48 DEESA GJ-08-016-069-001/697556
(Mudetha) 		1108016000NRG25140520240024525 14/05/2024 Ashaben Jashvantbhai Rabari 1108016WL002248 Ashaben Jashvantbhai Rabari 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110183 ASHABEN JASHVANTBHAI BANK OF BARODA(606985)
49 DEESA GJ-08-016-069-001/697557
(Mudetha) 		1108016000NRG25140520240024526 14/05/2024 Sangitaben Ramjibhai Rabari 1108016WL002248 Sangitaben Ramjibhai Rabari 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110196 SANGITABEN RAMJIBHAI BANK OF BARODA(606985)
50 DEESA GJ-08-016-069-001/697575
(Mudetha) 		1108016000NRG25140520240024530 14/05/2024 Jashvantbhai Dhudabhai Desai 1108016WL002248 Jashvantbhai Dhudabhai Desai 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110175 ASHVANTBHAI DHUDABH BANK OF BARODA(606985)
51 DEESA GJ-08-016-069-001/702294
(Mudetha) 		1108016000NRG25140520240024512 14/05/2024 Somabhai Mevabhai Parmar 1108016WL002247 Somabhai Mevabhai Parmar 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110166 SOMABHAI MEVABHAI PA BANK OF BARODA(606985)
52 DEESA GJ-08-016-077-001/670810
(Nesda Nava) 		1108016000NRG25140520240024306 14/05/2024 MAKWANA SOMABHAI DHARMABHAI 1108016WL002234 MAKWANA SOMABHAI DHARMABHAI 00045 BARB0DBBLDI 3500 3500 Processed 18/05/2024 4121110074 SOMABHAI DHARMABHAI BANK OF BARODA(606985)
53 DEESA GJ-08-016-077-001/670810
(Nesda Nava) 		1108016000NRG25140520240024307 14/05/2024 Rahul Somabhai Makwana 1108016WL002234 Rahul Somabhai Makwana 00045 BARB0DBBLDI 3500 3500 Processed 18/05/2024 4121110171 RAHUL SOMABHAI MAKAV BANK OF BARODA(606985)
54 DEESA GJ-08-016-077-001/670812
(Nesda Nava) 		1108016000NRG25140520240024308 14/05/2024 Fulabhai Madhabhai Makvana 1108016WL002234 Fulabhai Madhabhai Makvana 00045 BARB0DBBLDI 3500 3500 Processed 18/05/2024 4121110170 FALABHAI MAGHABHAI M BANK OF BARODA(606985)
55 DEESA GJ-08-016-077-001/670812
(Nesda Nava) 		1108016000NRG25140520240024309 14/05/2024 Santokben Fulabhai Makvana 1108016WL002234 Santokben Fulabhai Makvana 00045 BARB0DBBLDI 3500 3500 Processed 18/05/2024 4121110169 SANTOKBEN FULABHAI M BANK OF BARODA(606985)
56 DEESA GJ-08-016-077-001/681356
(Nesda Nava) 		1108016000NRG25140520240024313 14/05/2024 Maganji Jenaji Rathod 1108016WL002235 Maganji Jenaji Rathod 00045 BARB0DBBLDI 3328 3328 Processed 18/05/2024 4121110173 MANGAJI JENAJI RATHO BANK OF BARODA(606985)
57 DEESA GJ-08-016-077-001/681357
(Nesda Nava) 		1108016000NRG25140520240024314 14/05/2024 Makvana Nagjibhai Govabhai 1108016WL002235 Makvana Nagjibhai Govabhai 00045 BARB0DBBLDI 3328 3328 Processed 18/05/2024 4121110094 NAGJIBHAI GOVABHAI M BANK OF BARODA(606985)
58 DEESA GJ-08-016-077-001/681362
(Nesda Nava) 		1108016000NRG25140520240024315 14/05/2024 Bhil Malabhai Chaturbhai 1108016WL002235 Bhil Malabhai Chaturbhai 00045 BARB0DBBLDI 3328 3328 Processed 18/05/2024 4121110095 MALABHAI CHTURBHAI B BANK OF BARODA(606985)
59 DEESA GJ-08-016-077-001/681364
(Nesda Nava) 		1108016000NRG25140520240024310 14/05/2024 Makwana Bharatbhai Mevabhai 1108016WL002234 Makwana Bharatbhai Mevabhai 00045 BARB0DBBLDI 3500 3500 Processed 18/05/2024 4121110075 BHARATBHAI MEVABHAI BANK OF BARODA(606985)
60 DEESA GJ-08-016-077-001/691368
(Nesda Nava) 		1108016000NRG25140520240024311 14/05/2024 Pravinbhai Dharmabhai Makwana 1108016WL002234 Pravinbhai Dharmabhai Makwana 00045 BARB0DBBLDI 3500 3500 Processed 18/05/2024 4121110073 PRAVINBHAI DHARMABHA BANK OF BARODA(606985)
61 DEESA GJ-08-016-077-001/691368
(Nesda Nava) 		1108016000NRG25140520240024312 14/05/2024 Sachinkumar Pravinbhai Makwana 1108016WL002234 Sachinkumar Pravinbhai Makwana 00045 BARB0DBBLDI 3525 3525 Processed 18/05/2024 4121110186 SACHINKUMAR PRAVINBH BANK OF BARODA(606985)
62 DEESA GJ-08-016-077-001/702498
(Nesda Nava) 		1108016000NRG25140520240024317 14/05/2024 Bhartiben Prakashbhai Gohil 1108016WL002235 Bhartiben Prakashbhai Gohil 00045 BARB0DBBLDI 2048 2048 Processed 18/05/2024 4121110197 BHARATIBEN PRKASH BHAI GOHIL ICICI BANK LTD(508534)
63 DEESA GJ-08-016-077-001/702498
(Nesda Nava) 		1108016000NRG25140520240024316 14/05/2024 Prakashbhai Jorabhai Gohil 1108016WL002235 Prakashbhai Jorabhai Gohil 00045 BARB0DBBLDI 3328 3328 Processed 18/05/2024 4121110093 PRAKASHKUMAR JORABHA BANK OF BARODA(606985)
64 DEESA GJ-08-016-077-001/702500
(Nesda Nava) 		1108016000NRG25140520240024318 14/05/2024 Daluben Nanjibhai Darji 1108016WL002236 Daluben Nanjibhai Darji 00045 BARB0DBBLDI 3328 3328 Processed 18/05/2024 4121110096 DALUBEN NANJIBHAI DA BANK OF BARODA(606985)
65 DEESA GJ-08-016-077-001/721032
(Nesda Nava) 		1108016000NRG25140520240024320 14/05/2024 Makwana Virmabhai Dahyabhai 1108016WL002236 Makwana Virmabhai Dahyabhai 00045 BARB0DBBLDI 256 256 Processed 18/05/2024 4121110092 VIRMABHAI DHAYALAL M BANK OF BARODA(606985)
66 DEESA GJ-08-016-079-001/558667
(Paldi) 		1108016000NRG25140520240024257 14/05/2024 THAKOR VINABEN PRABHATJI 1108016WL002221 THAKOR VINABEN PRABHATJI 00045 BARB0DBBLDI 3570 3570 Processed 18/05/2024 4121110105 VINABEN P THAKOR BANK OF BARODA(606985)
67 DEESA GJ-08-016-098-001/556998
(Sandiya) 		1108016000NRG25140520240024104 14/05/2024 BHANGI BHANABHAI DEVABHAI 1108016WL002208 BHANGI BHANABHAI DEVABHAI 00045 BARB0DBBLDI 1980 1980 Processed 18/05/2024 4121110081 MR BHANABHAI DEVABHAI GHATAD STATE BANK OF INDIA(508548)
68 DEESA GJ-08-016-098-001/573827
(Sandiya) 		1108016000NRG25140520240024105 14/05/2024 BHANGI RUKHIBEN RAMESHBHAI 1108016WL002208 BHANGI RUKHIBEN RAMESHBHAI 00045 BARB0DBBLDI 2200 2200 Processed 18/05/2024 4121110057 RUKHIBEN RAMESHBHAI BANK OF BARODA(606985)
69 DEESA GJ-08-016-098-001/583776
(Sandiya) 		1108016000NRG25140520240024108 14/05/2024 RABARI MOHANBHAI RANABHAI 1108016WL002208 RABARI MOHANBHAI RANABHAI 00045 BARB0DBBLDI 2420 2420 Processed 18/05/2024 4121110059 MOHANBHAI RANABHAI BANK OF BARODA(606985)
70 DEESA GJ-08-016-098-001/583776
(Sandiya) 		1108016000NRG25140520240024109 14/05/2024 RABARI RAMILABEN MOHANBHAI 1108016WL002208 RABARI RAMILABEN MOHANBHAI 00045 BARB0DBBLDI 2440 2440 Processed 18/05/2024 4121110100 RAMILABEN MOHANBHAI BANK OF BARODA(606985)
71 DEESA GJ-08-016-098-001/583777
(Sandiya) 		1108016000NRG25140520240024110 14/05/2024 RABARI KANJIBHAI RANABHAI 1108016WL002208 RABARI KANJIBHAI RANABHAI 00045 BARB0DBBLDI 2439 2439 Processed 18/05/2024 4121110058 MR KANJIBHAI RANABHAI RABARI STATE BANK OF INDIA(508548)
72 DEESA GJ-08-016-098-001/670778
(Sandiya) 		1108016000NRG25140520240024112 14/05/2024 GHATAD DAIBEN DALASHABHAI 1108016WL002208 GHATAD DAIBEN DALASHABHAI 00045 BARB0DBBLDI 2210 2210 Processed 18/05/2024 4121110190 DAIBEN DALASHABHIA G BANK OF BARODA(606985)
73 DEESA GJ-08-016-098-001/670779
(Sandiya) 		1108016000NRG25140520240024113 14/05/2024 GHATAD KANTABEN MAFABHAI 1108016WL002208 GHATAD KANTABEN MAFABHAI 00045 BARB0DBBLDI 1768 1768 Processed 18/05/2024 4121110062 MRS KANTABEN MAFABHAI GHATAD STATE BANK OF INDIA(508548)
74 DEESA GJ-08-016-098-001/670799
(Sandiya) 		1108016000NRG25140520240024120 14/05/2024 GHATAD SITABEN DEVABHAI 1108016WL002208 GHATAD SITABEN DEVABHAI 00045 BARB0DBBLDI 1760 1760 Processed 18/05/2024 4121110068 MRS SITABEN DEVABHAI GHATAD STATE BANK OF INDIA(508548)
75 DEESA GJ-08-016-098-001/681562
(Sandiya) 		1108016000NRG25140520240024121 14/05/2024 RABARI JAGDISHBHAI MOHANBHA 1108016WL002208 RABARI JAGDISHBHAI MOHANBHA 00045 BARB0DBBLDI 2816 2816 Processed 18/05/2024 4121110180 JAGDISHBHAI MOHANBHA BANK OF BARODA(606985)
76 DEESA GJ-08-016-098-001/702558
(Sandiya) 		1108016000NRG25140520240024255 14/05/2024 CHARAMATA SUREJBEN JAMABHAI 1108016WL002220 CHARAMATA SUREJBEN JAMABHAI 00045 BARB0DBBLDI 3328 3328 Processed 18/05/2024 4121110191 MRS SURAJBEN JAMABHAI CHARAMATA STATE BANK OF INDIA(508548)
77 DEESA GJ-08-016-098-001/702559
(Sandiya) 		1108016000NRG25140520240024256 14/05/2024 THAKOR REKHABEN DASRATHBHAI 1108016WL002220 THAKOR REKHABEN DASRATHBHAI 00045 BARB0DBBLDI 100 100 Processed 18/05/2024 4121110178 REKHABEN DASHARATHJI BANK OF BARODA(606985)
78 DEESA GJ-08-016-124-001/4501
(Vadlapura (Mu)) 		1108016000NRG25140520240024499 14/05/2024 THAKOR ISHABEN LAXMANJI 1108016WL002245 THAKOR ISHABEN LAXMANJI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110182 ISHABEN LAXMANJI RAT BANK OF BARODA(606985)
79 DEESA GJ-08-016-124-001/4505
(Vadlapura (Mu)) 		1108016000NRG25140520240024500 14/05/2024 THAKOR BAKAJI VALAJI 1108016WL002245 THAKOR BAKAJI VALAJI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110165 BAKUSING VALAJI RATH BANK OF BARODA(606985)
80 DEESA GJ-08-016-124-001/4598
(Vadlapura (Mu)) 		1108016000NRG25140520240024501 14/05/2024 RATHOD PRAKASIH DIVANJI 1108016WL002245 RATHOD PRAKASIH DIVANJI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110187 PRAKASHSING DIVANJI BANK OF BARODA(606985)
81 DEESA GJ-08-016-124-001/4599
(Vadlapura (Mu)) 		1108016000NRG25140520240024502 14/05/2024 THAKOR ATARBEN MANSUGJI 1108016WL002245 THAKOR ATARBEN MANSUGJI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110078 ANTARBEN MANSUNGJI R BANK OF BARODA(606985)
82 DEESA GJ-08-016-124-001/691575
(Vadlapura (Mu)) 		1108016000NRG25140520240024503 14/05/2024 RATHOD TINAJI SOMAJI 1108016WL002245 RATHOD TINAJI SOMAJI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110077 TINUJI SOMAJI RATHOD ICICI BANK LTD(508534)
83 DEESA GJ-08-016-124-001/697540
(Vadlapura (Mu)) 		1108016000NRG25140520240024504 14/05/2024 Rajuji Amuji Rathod 1108016WL002245 Rajuji Amuji Rathod 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110099 Rajuji Amuji Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
84 DEESA GJ-08-016-124-001/697546
(Vadlapura (Mu)) 		1108016000NRG25140520240024505 14/05/2024 Laxmanji Swarupji Rathod 1108016WL002245 Laxmanji Swarupji Rathod 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110103 LAXMANJI SWARUPJI RA BANK OF BARODA(606985)
85 DEESA GJ-08-016-124-001/697580
(Vadlapura (Mu)) 		1108016000NRG25140520240024506 14/05/2024 Rathod Sangitaben Sonsing 1108016WL002245 Rathod Sangitaben Sonsing 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110083 SANGITABEN SONSINGH BANK OF BARODA(606985)
86 DEESA GJ-08-016-125-001/573035
(GogaPura (Mu)) 		1108016000NRG25140520240024507 14/05/2024 HARIJAN LILABHAI AJABHAI 1108016WL002246 HARIJAN LILABHAI AJABHAI 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110080 LILABHAI AJABHAI HARIJAN IDBI BANK(607095)
87 DEESA GJ-08-016-125-001/681307
(GogaPura (Mu)) 		1108016000NRG25140520240024508 14/05/2024 Jashvantbhai lilabhai Harijan 1108016WL002246 Jashvantbhai lilabhai Harijan 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110076 ASWANTBHAI LILABHAI BANK OF BARODA(606985)
88 DEESA GJ-08-016-125-001/681857
(GogaPura (Mu)) 		1108016000NRG25140520240024509 14/05/2024 Valiben Lilabhai Harijan 1108016WL002246 Valiben Lilabhai Harijan 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110184 VALIBEN LILABHAI HAR BANK OF BARODA(606985)
89 DEESA GJ-08-016-125-001/697778
(GogaPura (Mu)) 		1108016000NRG25140520240024510 14/05/2024 Lilaben Jasvantbhai Harijan 1108016WL002246 Lilaben Jasvantbhai Harijan 00045 BARB0DBBLDI 3601 3601 Processed 18/05/2024 4121110097 Lilaben Jasvantbhai Harijan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 215994 215994
90 DEESA GJ-08-016-031-001/701338
(Dhuva) 		1108016000NRG25140520240024418 14/05/2024 RADHABEN VINODBHAI PARMAR 1108016WL002242 RADHABEN VINODBHAI PARMAR 00045 BARB0DBDESA 1218 1218 Processed 18/05/2024 4121110211 RADHABEN VINODBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 DEESA GJ-08-016-031-001/701339
(Dhuva) 		1108016000NRG25140520240024419 14/05/2024 GITABEN VINODBHAI PARMAR 1108016WL002242 GITABEN VINODBHAI PARMAR 00045 BARB0DBDESA 1827 1827 Processed 18/05/2024 4121110158 Gitaben Vinodbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
92 DEESA GJ-08-016-031-001/701340
(Dhuva) 		1108016000NRG25140520240024420 14/05/2024 BHAVNABEN MAHENDRABHAI HARIJAN 1108016WL002242 BHAVNABEN MAHENDRABHAI HARIJAN 00045 BARB0DBDESA 1827 1827 Processed 18/05/2024 4121110157 BHAVNABEN MAHENDRABH BANK OF BARODA(606985)
93 DEESA GJ-08-016-031-001/702114
(Dhuva) 		1108016000NRG25140520240024422 14/05/2024 BHARATBHAI DHARAMABHAI DHALVALIYA 1108016WL002242 BHARATBHAI DHARAMABHAI DHALVALIYA 00045 BARB0DBDESA 1624 1624 Processed 18/05/2024 4121110160 BHARATBHAI DHARAMABH BANK OF BARODA(606985)
94 DEESA GJ-08-016-031-001/702115
(Dhuva) 		1108016000NRG25140520240024423 14/05/2024 ASHABHAI LALABHAI BHANGI 1108016WL002242 ASHABHAI LALABHAI BHANGI 00045 BARB0DBDESA 606 606 Processed 18/05/2024 4121110206 ASHABHAI LALABHAI BH BANK OF BARODA(606985)
95 DEESA GJ-08-016-031-001/702117
(Dhuva) 		1108016000NRG25140520240024427 14/05/2024 AMRATBHAI JOITBHAI BHANGEE 1108016WL002242 AMRATBHAI JOITBHAI BHANGEE 00045 BARB0DBDESA 404 404 Processed 18/05/2024 4121110159 AMRATBHAI JOITBHAI B BANK OF BARODA(606985)
96 DEESA GJ-08-016-031-001/702121
(Dhuva) 		1108016000NRG25140520240024431 14/05/2024 DAHIBEN CHEMANBHAI BHANGI 1108016WL002242 DAHIBEN CHEMANBHAI BHANGI 00045 BARB0DBDESA 1616 1616 Processed 18/05/2024 4121110209 Mrs. DAHIBEN CHAMANBHAI BHANGI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
97 DEESA GJ-08-016-031-001/702479
(Dhuva) 		1108016000NRG25140520240024436 14/05/2024 BHIKHABHAI KANTIBHAI BHANGI 1108016WL002242 BHIKHABHAI KANTIBHAI BHANGI 00045 BARB0DBDESA 1624 1624 Processed 18/05/2024 4121110236 Bhikhabhai Kantibhai Bhangi AIRTEL PAYMENTS BANK LIMITED(990288)
98 DEESA GJ-08-016-031-001/702479
(Dhuva) 		1108016000NRG25140520240024437 14/05/2024 JYOTANABEN BHIKHABHAI BHANGI 1108016WL002242 JYOTANABEN BHIKHABHAI BHANGI 00045 BARB0DBDESA 1624 1624 Processed 18/05/2024 4121110207 Jyotsanaben Bhikhabhai Bhangi AIRTEL PAYMENTS BANK LIMITED(990288)
99 DEESA GJ-08-016-031-001/702483
(Dhuva) 		1108016000NRG25140520240024441 14/05/2024 PARMAR GEETABEN 1108016WL002242 PARMAR GEETABEN 00045 BARB0DBDESA 1852 1852 Processed 18/05/2024 4121110201 GITABEN RAMESHBHAI PARMAR CANARA BANK(508532)
100 DEESA GJ-08-016-094-001/559792
(Sadarpur) 		1108016000NRG25140520240024288 14/05/2024 RABARI RUKHIBEN NAGAJIBHAI 1108016WL002227 RABARI RUKHIBEN NAGAJIBHAI 00045 BARB0DBDESA 3500 3500 Processed 18/05/2024 4121110230 RUKHIBEN NAGJIBHAI R BANK OF BARODA(606985)
101 DEESA GJ-08-016-094-001/702214
(Sadarpur) 		1108016000NRG25140520240024297 14/05/2024 Dashrathsing Savuji Solanki 1108016WL002229 Dashrathsing Savuji Solanki 00045 BARB0DBDESA 3500 3500 Processed 18/05/2024 4121110148 DASHRATHSING SAVUJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEESA GJ-08-016-094-001/702376
(Sadarpur) 		1108016000NRG25140520240024298 14/05/2024 Papubhai Ramchandbhai Bhangi 1108016WL002229 Papubhai Ramchandbhai Bhangi 00045 BARB0DBDESA 3500 3500 Processed 18/05/2024 4121110163 PAPUBHAI RAMCHANDBHA BANK OF BARODA(606985)
103 DEESA GJ-08-016-094-001/811648
(Sadarpur) 		1108016000NRG25140520240024292 14/05/2024 THAKOR NANIBEN BHURSING 1108016WL002227 THAKOR NANIBEN BHURSING 00045 BARB0DBDESA 3500 3500 Processed 18/05/2024 4121110024 NANIBEN BHURSINGH TH BANK OF BARODA(606985)
SubTotal 28222 28222
104 DEESA GJ-08-016-020-001/701866
(Chora) 		1108016000NRG25140520240024168 14/05/2024 RABARI NITABEN DIPABHAI 1108016WL002210 RABARI NITABEN DIPABHAI 00045 BARB0DBDHRA 1200 1200 Processed 18/05/2024 4121110290 RABARI NITABEN DIPAB BANK OF BARODA(606985)
SubTotal 1200 1200
105 DEESA GJ-08-016-050-001/681849
(Kanajhara) 		1108016000NRG25140520240024560 14/05/2024 JAYNTIJI JALUJI THAKOR 1108016WL002253 JAYNTIJI JALUJI THAKOR 00045 BARB0DBPATG 1005 1005 Processed 18/05/2024 4121110249 JAYNTIJI JALUJI THAKOR CANARA BANK(508532)
SubTotal 1005 1005
106 DEESA GJ-08-016-036-001/620405
(Gharnal Moti) 		1108016000NRG25140520240024209 14/05/2024 PARMAR MUKESHBHAI BHAVANBHAI 1108016WL002214 PARMAR MUKESHBHAI BHAVANBHAI 00045 BARB0DEEMEH 3315 3315 Processed 18/05/2024 4121109965 MUKESHBHAI BHAVANBHA BANK OF BARODA(606985)
107 DEESA GJ-08-016-036-001/620405
(Gharnal Moti) 		1108016000NRG25140520240024236 14/05/2024 PARMAR MUKESHBHAI BHAVANBHAI 1108016WL002215 PARMAR MUKESHBHAI BHAVANBHAI 00045 BARB0DEEMEH 1000 1000 Processed 18/05/2024 4121109966 MUKESHBHAI BHAVANBHA BANK OF BARODA(606985)
108 DEESA GJ-08-016-036-001/620406
(Gharnal Moti) 		1108016000NRG25140520240024237 14/05/2024 PARMAR AMRATBHAI DHARMABHAI 1108016WL002215 PARMAR AMRATBHAI DHARMABHAI 00045 BARB0DEEMEH 1000 1000 Processed 18/05/2024 4121109975 AMRATBHAI DHARMABHAI BANK OF BARODA(606985)
109 DEESA GJ-08-016-036-001/620406
(Gharnal Moti) 		1108016000NRG25140520240024210 14/05/2024 PARMAR AMRATBHAI DHARMABHAI 1108016WL002214 PARMAR AMRATBHAI DHARMABHAI 00045 BARB0DEEMEH 3315 3315 Processed 18/05/2024 4121109976 AMRATBHAI DHARMABHAI BANK OF BARODA(606985)
110 DEESA GJ-08-016-036-001/620407
(Gharnal Moti) 		1108016000NRG25140520240024238 14/05/2024 PARMAR TARABEN AMRATBHAI 1108016WL002215 PARMAR TARABEN AMRATBHAI 00045 BARB0DEEMEH 1000 1000 Processed 18/05/2024 4121109974 Taraben Amaratbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
111 DEESA GJ-08-016-036-001/620410
(Gharnal Moti) 		1108016000NRG25140520240024239 14/05/2024 PARNAR SAVITABEN DALPATBHAI 1108016WL002215 PARNAR SAVITABEN DALPATBHAI 00045 BARB0DEEMEH 1000 1000 Processed 18/05/2024 4121109979 SAVEETABEN DALPATBHA BANK OF BARODA(606985)
112 DEESA GJ-08-016-036-001/620410
(Gharnal Moti) 		1108016000NRG25140520240024211 14/05/2024 PARNAR SAVITABEN DALPATBHAI 1108016WL002214 PARNAR SAVITABEN DALPATBHAI 00045 BARB0DEEMEH 3315 3315 Processed 18/05/2024 4121109980 SAVEETABEN DALPATBHA BANK OF BARODA(606985)
113 DEESA GJ-08-016-036-001/620416
(Gharnal Moti) 		1108016000NRG25140520240024240 14/05/2024 PARMAR PARBATBHAI BHAVANBHAI 1108016WL002215 PARMAR PARBATBHAI BHAVANBHAI 00045 BARB0DEEMEH 1024 1024 Processed 18/05/2024 4121109962 PARBATBHAI PARMAR BANK OF BARODA(606985)
114 DEESA GJ-08-016-036-001/620424
(Gharnal Moti) 		1108016000NRG25140520240024241 14/05/2024 BHIL HANSABEN PRAVINJI 1108016WL002215 BHIL HANSABEN PRAVINJI 00045 BARB0DEEMEH 1000 1000 Processed 18/05/2024 4121109963 HANSABEN PRAVINBHAI BANK OF BARODA(606985)
115 DEESA GJ-08-016-036-001/620424
(Gharnal Moti) 		1108016000NRG25140520240024212 14/05/2024 BHIL HANSABEN PRAVINJI 1108016WL002214 BHIL HANSABEN PRAVINJI 00045 BARB0DEEMEH 3314 3314 Processed 18/05/2024 4121109964 HANSABEN PRAVINBHAI BANK OF BARODA(606985)
116 DEESA GJ-08-016-036-001/620425
(Gharnal Moti) 		1108016000NRG25140520240024213 14/05/2024 BHIL PRAVINJI JORAJI 1108016WL002214 BHIL PRAVINJI JORAJI 00045 BARB0DEEMEH 3328 3328 Processed 18/05/2024 4121109970 PRAVIN JORABHAI ADIW BANK OF BARODA(606985)
117 DEESA GJ-08-016-036-001/620425
(Gharnal Moti) 		1108016000NRG25140520240024242 14/05/2024 BHIL PRAVINJI JORAJI 1108016WL002215 BHIL PRAVINJI JORAJI 00045 BARB0DEEMEH 1000 1000 Processed 18/05/2024 4121109971 PRAVIN JORABHAI ADIW BANK OF BARODA(606985)
118 DEESA GJ-08-016-036-001/620426
(Gharnal Moti) 		1108016000NRG25140520240024243 14/05/2024 BHIL SADNIBEN JORAJI 1108016WL002215 BHIL SADNIBEN JORAJI 00045 BARB0DEEMEH 1000 1000 Processed 18/05/2024 4121109972 SADANIBEN JORAJI BH BANK OF BARODA(606985)
119 DEESA GJ-08-016-036-001/620426
(Gharnal Moti) 		1108016000NRG25140520240024214 14/05/2024 BHIL SADNIBEN JORAJI 1108016WL002214 BHIL SADNIBEN JORAJI 00045 BARB0DEEMEH 3060 3060 Processed 18/05/2024 4121109973 SADANIBEN JORAJI BH BANK OF BARODA(606985)
120 DEESA GJ-08-016-036-001/620445
(Gharnal Moti) 		1108016000NRG25140520240024218 14/05/2024 BHIL JORABHAI HAKAJI 1108016WL002214 BHIL JORABHAI HAKAJI 00045 BARB0DEEMEH 3328 3328 Processed 18/05/2024 4121109969 JORAJI HAKAJI BHIL BANK OF BARODA(606985)
121 DEESA GJ-08-016-036-001/620445
(Gharnal Moti) 		1108016000NRG25140520240024247 14/05/2024 BHIL JORABHAI HAKAJI 1108016WL002215 BHIL JORABHAI HAKAJI 00045 BARB0DEEMEH 1000 1000 Processed 18/05/2024 4121109968 JORAJI HAKAJI BHIL BANK OF BARODA(606985)
122 DEESA GJ-08-016-036-001/620447
(Gharnal Moti) 		1108016000NRG25140520240024248 14/05/2024 PARMAR DALPATBHAI MOHANBHAI 1108016WL002215 PARMAR DALPATBHAI MOHANBHAI 00045 BARB0DEEMEH 986 986 Processed 18/05/2024 4121109978 DALPATBHAI PARMAR BANK OF BARODA(606985)
123 DEESA GJ-08-016-036-001/620447
(Gharnal Moti) 		1108016000NRG25140520240024219 14/05/2024 PARMAR DALPATBHAI MOHANBHAI 1108016WL002214 PARMAR DALPATBHAI MOHANBHAI 00045 BARB0DEEMEH 3328 3328 Processed 18/05/2024 4121109977 DALPATBHAI PARMAR BANK OF BARODA(606985)
SubTotal 36313 36313
124 DEESA GJ-08-016-025-001/571792
(Dhanpura) 		1108016000NRG25140520240024087 14/05/2024 PARMAR SUKHIBEN DEVABHAI 1108016WL002205 PARMAR SUKHIBEN DEVABHAI 00045 BARB0DEESAX 3584 3584 Processed 18/05/2024 4121109967 SUKHIBEN DEVABHAI PARMAR UNION BANK OF INDIA(508500)
125 DEESA GJ-08-016-025-001/816503
(Dhanpura) 		1108016000NRG25140520240024097 14/05/2024 PARMAR JAMNABEN NARANBHAI 1108016WL002206 PARMAR JAMNABEN NARANBHAI 00045 BARB0DEESAX 3584 3584 Processed 18/05/2024 4121110127 JAMANABEN NARANBHAI BANK OF BARODA(606985)
126 DEESA GJ-08-016-025-001/816503
(Dhanpura) 		1108016000NRG25140520240024098 14/05/2024 PARMAR LILABEN NARANBHAI 1108016WL002206 PARMAR LILABEN NARANBHAI 00045 BARB0DEESAX 3584 3584 Processed 18/05/2024 4121109981 NILABEN NARANBHAI PA BANK OF BARODA(606985)
127 DEESA GJ-08-016-025-001/816503
(Dhanpura) 		1108016000NRG25140520240024096 14/05/2024 PARMAR NARANBHAI HEMRAJBHAI 1108016WL002206 PARMAR NARANBHAI HEMRAJBHAI 00045 BARB0DEESAX 3584 3584 Processed 18/05/2024 4121110126 NARAYANBHAI HEMRAJBH BANK OF BARODA(606985)
128 DEESA GJ-08-016-027-001/516659
(Dharpada) 		1108016000NRG25140520240024355 14/05/2024 VAGHRI SKARIBEN KESHABHAI 1108016WL002240 VAGHRI SKARIBEN KESHABHAI 00045 BARB0DEESAX 2000 2000 Processed 18/05/2024 4121110204 Shakariben Keshabhai Vaghari AIRTEL PAYMENTS BANK LIMITED(990288)
129 DEESA GJ-08-016-027-001/550762
(Dharpada) 		1108016000NRG25140520240024542 14/05/2024 SOLANKI BHARTIBEN PRABHATJI 1108016WL002252 SOLANKI BHARTIBEN PRABHATJI 00045 BARB0DEESAX 3640 3640 Processed 18/05/2024 4121110214 Mrs. BHARTIBEN PRABHATJI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
130 DEESA GJ-08-016-027-001/556658
(Dharpada) 		1108016000NRG25140520240024358 14/05/2024 MAKAVANA LALITABEN DINESHBHAI 1108016WL002240 MAKAVANA LALITABEN DINESHBHAI 00045 BARB0DEESAX 2500 2500 Processed 18/05/2024 4121110210 LALITABEN DINESHBHAI BANK OF BARODA(606985)
131 DEESA GJ-08-016-027-001/556674
(Dharpada) 		1108016000NRG25140520240024367 14/05/2024 HARIJAN PNIBEN MULJIBHAI 1108016WL002240 HARIJAN PNIBEN MULJIBHAI 00045 BARB0DEESAX 1500 1500 Processed 18/05/2024 4121110155 PANIBEN MULABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
132 DEESA GJ-08-016-027-001/556675
(Dharpada) 		1108016000NRG25140520240024368 14/05/2024 HRIJAN POPTBHAI MANABHAI 1108016WL002240 HRIJAN POPTBHAI MANABHAI 00045 BARB0DEESAX 2250 2250 Processed 18/05/2024 4121110151 POPATBHAI MANABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
133 DEESA GJ-08-016-027-001/556677
(Dharpada) 		1108016000NRG25140520240024370 14/05/2024 SOLANKI RAGHUJI .GMBHIRJI 1108016WL002240 SOLANKI RAGHUJI .GMBHIRJI 00045 BARB0DEESAX 2750 2750 Processed 18/05/2024 4121110203 RAGHUJI GHAMBHIRJI S BANK OF BARODA(606985)
134 DEESA GJ-08-016-027-001/558521
(Dharpada) 		1108016000NRG25140520240024371 14/05/2024 MAKVANA BHARTIBEN SANTIBHAI 1108016WL002240 MAKVANA BHARTIBEN SANTIBHAI 00045 BARB0DEESAX 2000 2000 Processed 18/05/2024 4121110237 BHARTIBEN SHANTIBHAI BANK OF BARODA(606985)
135 DEESA GJ-08-016-027-001/558523
(Dharpada) 		1108016000NRG25140520240024372 14/05/2024 MAKVANA MAFABHAI VASHABHAI 1108016WL002240 MAKVANA MAFABHAI VASHABHAI 00045 BARB0DEESAX 2500 2500 Processed 18/05/2024 4121110218 MAFABHAI VASABHAI MA BANK OF BARODA(606985)
136 DEESA GJ-08-016-027-001/558524
(Dharpada) 		1108016000NRG25140520240024374 14/05/2024 MAKVANA UMIBEN ISHVARBHAI 1108016WL002240 MAKVANA UMIBEN ISHVARBHAI 00045 BARB0DEESAX 2500 2500 Processed 18/05/2024 4121110153 UMIBEN ISHVARJI MAKV BANK OF BARODA(606985)
137 DEESA GJ-08-016-027-001/558525
(Dharpada) 		1108016000NRG25140520240024375 14/05/2024 SHRIMALI USHABEN JANTIBHAI 1108016WL002240 SHRIMALI USHABEN JANTIBHAI 00045 BARB0DEESAX 2000 2000 Processed 18/05/2024 4121110205 USHABEN JAYANTIBHAI BANK OF BARODA(606985)
138 DEESA GJ-08-016-027-001/558529
(Dharpada) 		1108016000NRG25140520240024376 14/05/2024 HARIJAN RATABHAI VIRABHAI 1108016WL002240 HARIJAN RATABHAI VIRABHAI 00045 BARB0DEESAX 2250 2250 Processed 18/05/2024 4121110154 RATABHAI VIRABHAI HA BANK OF BARODA(606985)
139 DEESA GJ-08-016-027-001/559742
(Dharpada) 		1108016000NRG25140520240024532 14/05/2024 SOLANKI PARESH SHAMBHUJI 1108016WL002249 SOLANKI PARESH SHAMBHUJI 00045 BARB0DEESAX 3360 3360 Processed 18/05/2024 4121110161 PARESHJI SHAMBHUJI S BANK OF BARODA(606985)
140 DEESA GJ-08-016-027-001/559743
(Dharpada) 		1108016000NRG25140520240024533 14/05/2024 SOLANKI BALVANTJI SAMBHUJI 1108016WL002249 SOLANKI BALVANTJI SAMBHUJI 00045 BARB0DEESAX 3360 3360 Processed 18/05/2024 4121110226 BALVANTJI SHAMBHUJI BANK OF BARODA(606985)
141 DEESA GJ-08-016-027-001/559743
(Dharpada) 		1108016000NRG25140520240024534 14/05/2024 SOLANKI MADHRABEN BALVANTJI 1108016WL002249 SOLANKI MADHRABEN BALVANTJI 00045 BARB0DEESAX 3360 3360 Processed 18/05/2024 4121110221 MADHARABEN BALVANTJI BANK OF BARODA(606985)
142 DEESA GJ-08-016-027-001/559744
(Dharpada) 		1108016000NRG25140520240024379 14/05/2024 SRIMALI REKHABEN HRESHBHAI 1108016WL002240 SRIMALI REKHABEN HRESHBHAI 00045 BARB0DEESAX 2750 2750 Processed 18/05/2024 4121110149 REKHABEN HARESHBHAI BANK OF BARODA(606985)
143 DEESA GJ-08-016-027-001/559745
(Dharpada) 		1108016000NRG25140520240024380 14/05/2024 SRIMALI HANSHABEN MAFABHAIU 1108016WL002240 SRIMALI HANSHABEN MAFABHAIU 00045 BARB0DEESAX 2500 2500 Processed 18/05/2024 4121110215 HANSABEN MAMRSABHAI BANK OF BARODA(606985)
144 DEESA GJ-08-016-027-001/559751
(Dharpada) 		1108016000NRG25140520240024381 14/05/2024 PATNI MADHUBEN BBABHAI 1108016WL002240 PATNI MADHUBEN BBABHAI 00045 BARB0DEESAX 2000 2000 Processed 18/05/2024 4121110219 MADHUBEN BABABHAI PA BANK OF BARODA(606985)
145 DEESA GJ-08-016-027-001/568356
(Dharpada) 		1108016000NRG25140520240024382 14/05/2024 MAKAVANA BHIKHIBEN MAHESHABHAI 1108016WL002240 MAKAVANA BHIKHIBEN MAHESHABHAI 00045 BARB0DEESAX 2500 2500 Processed 18/05/2024 4121110217 BHIKHIBEN MAHESHBHAI BANK OF BARODA(606985)
146 DEESA GJ-08-016-027-001/568359
(Dharpada) 		1108016000NRG25140520240024383 14/05/2024 SRIMALI VINABEN DINESHBHAI 1108016WL002240 SRIMALI VINABEN DINESHBHAI 00045 BARB0DEESAX 2750 2750 Processed 18/05/2024 4121110216 VINABEN DINESHBHAI S BANK OF BARODA(606985)
147 DEESA GJ-08-016-027-001/572539
(Dharpada) 		1108016000NRG25140520240024384 14/05/2024 PATNI SNTOKBEN SOMABHAI 1108016WL002240 PATNI SNTOKBEN SOMABHAI 00045 BARB0DEESAX 2250 2250 Processed 18/05/2024 4121110224 SANTOKBEN SOMABHAI P BANK OF BARODA(606985)
148 DEESA GJ-08-016-027-001/572564
(Dharpada) 		1108016000NRG25140520240024544 14/05/2024 SOLANKI GAJRABEN PRATAPSING 1108016WL002252 SOLANKI GAJRABEN PRATAPSING 00045 BARB0DEESAX 3640 3640 Processed 18/05/2024 4121110222 GAJRABEN PRATAPSING BANK OF BARODA(606985)
149 DEESA GJ-08-016-027-001/572564
(Dharpada) 		1108016000NRG25140520240024543 14/05/2024 SOLANKI PRATAPJI KASTURJI 1108016WL002252 SOLANKI PRATAPJI KASTURJI 00045 BARB0DEESAX 3640 3640 Processed 18/05/2024 4121110202 PRATAPJI KASTURJI SO BANK OF BARODA(606985)
150 DEESA GJ-08-016-027-001/574714
(Dharpada) 		1108016000NRG25140520240024545 14/05/2024 THAKOR DEVCHANDJI CHENAJI 1108016WL002252 THAKOR DEVCHANDJI CHENAJI 00045 BARB0DEESAX 3640 3640 Processed 18/05/2024 4121110162 DEVCHANDJI CHENAJI R BANK OF BARODA(606985)
151 DEESA GJ-08-016-027-001/574714
(Dharpada) 		1108016000NRG25140520240024546 14/05/2024 THAKOR VIMLABEN DEVCHANDJI 1108016WL002252 THAKOR VIMLABEN DEVCHANDJI 00045 BARB0DEESAX 3640 3640 Processed 18/05/2024 4121110223 VIMALABEN DEVCHANDJI BANK OF BARODA(606985)
152 DEESA GJ-08-016-027-001/574718
(Dharpada) 		1108016000NRG25140520240024386 14/05/2024 SRIMALI JSODABEN ASOKBHAI 1108016WL002240 SRIMALI JSODABEN ASOKBHAI 00045 BARB0DEESAX 2750 2750 Processed 18/05/2024 4121110208 ASHODABEN ASHOKBHAI BANK OF BARODA(606985)
153 DEESA GJ-08-016-027-001/574728
(Dharpada) 		1108016000NRG25140520240024547 14/05/2024 SOLANKI TEKAJI VELAJI 1108016WL002252 SOLANKI TEKAJI VELAJI 00045 BARB0DEESAX 3640 3640 Processed 18/05/2024 4121110212 TEEKAJI VELAJI SOLAN BANK OF BARODA(606985)
154 DEESA GJ-08-016-027-001/598387
(Dharpada) 		1108016000NRG25140520240024549 14/05/2024 SOLANKI BHAVNABEN VINODJI 1108016WL002252 SOLANKI BHAVNABEN VINODJI 00045 BARB0DEESAX 3640 3640 Processed 18/05/2024 4121110232 BHAVNABEN VINODJI SO BANK OF BARODA(606985)
155 DEESA GJ-08-016-027-001/598387
(Dharpada) 		1108016000NRG25140520240024548 14/05/2024 SOLANKI VINODJI RSIKJI 1108016WL002252 SOLANKI VINODJI RSIKJI 00045 BARB0DEESAX 3640 3640 Processed 18/05/2024 4121110152 VINODJI RASIKJI SOLA BANK OF BARODA(606985)
156 DEESA GJ-08-016-027-001/681916
(Dharpada) 		1108016000NRG25140520240024552 14/05/2024 SOLANKI PAHELVANJI PRATAPJI 1108016WL002252 SOLANKI PAHELVANJI PRATAPJI 00045 BARB0DEESAX 3640 3640 Processed 18/05/2024 4121110234 Pahelvanji Pratapji Solanki AIRTEL PAYMENTS BANK LIMITED(990288)
157 DEESA GJ-08-016-027-001/681916
(Dharpada) 		1108016000NRG25140520240024553 14/05/2024 SOLANKI PINKIBEN PAHELVANJI 1108016WL002252 SOLANKI PINKIBEN PAHELVANJI 00045 BARB0DEESAX 3640 3640 Processed 18/05/2024 4121110235 PINKIBEN LADJIJI DELVADIYA CANARA BANK(508532)
158 DEESA GJ-08-016-027-002/697665
(Dharpada) 		1108016000NRG25140520240024539 14/05/2024 Geetaben Sureshji Solanki 1108016WL002250 Geetaben Sureshji Solanki 00045 BARB0DEESAX 3250 3250 Processed 18/05/2024 4121110227 GEETABEN SURESHJI SO BANK OF BARODA(606985)
159 DEESA GJ-08-016-064-001/692038
(Lunpur) 		1108016000NRG25140520240024258 14/05/2024 LILABEN AMARATBHAI CHAMAR 1108016WL002222 LILABEN AMARATBHAI CHAMAR 00045 BARB0DEESAX 3000 3000 Processed 18/05/2024 4121110225 LILABEN AMARATBHAI C BANK OF BARODA(606985)
160 DEESA GJ-08-016-064-001/692042
(Lunpur) 		1108016000NRG25140520240024259 14/05/2024 MANCHHABHAI AJABHAI CHAMAR 1108016WL002222 MANCHHABHAI AJABHAI CHAMAR 00045 BARB0DEESAX 3000 3000 Processed 18/05/2024 4121110220 MANCHHHABHAI AJABHAI BANK OF BARODA(606985)
161 DEESA GJ-08-016-070-001/492362
(Nagafana) 		1108016000NRG25140520240024251 14/05/2024 BALVANTBHAI KAJABHAI SEJU 1108016WL002218 BALVANTBHAI KAJABHAI SEJU 00045 BARB0DEESAX 750 750 Processed 18/05/2024 4121110087 BALVANTBHAI KAJABHAI BANK OF BARODA(606985)
162 DEESA GJ-08-016-070-001/492363
(Nagafana) 		1108016000NRG25140520240024252 14/05/2024 NARANBHAI HEMABHAI SEJU 1108016WL002218 NARANBHAI HEMABHAI SEJU 00045 BARB0DEESAX 750 750 Processed 18/05/2024 4121110090 Narnabhai Hemabhai Seju AIRTEL PAYMENTS BANK LIMITED(990288)
163 DEESA GJ-08-016-070-001/492368
(Nagafana) 		1108016000NRG25140520240024253 14/05/2024 SEJU RANABHAI JAVANJI 1108016WL002219 SEJU RANABHAI JAVANJI 00045 BARB0DEESAX 750 750 Processed 18/05/2024 4121110104 RANABHAI JVANBHAI SE BANK OF BARODA(606985)
164 DEESA GJ-08-016-081-001/691425
(Pechhdal) 		1108016000NRG25140520240024250 14/05/2024 RAMESHBHAI CHEHRABHAI CHAUDHARY 1108016WL002217 RAMESHBHAI CHEHRABHAI CHAUDHARY 00045 BARB0DEESAX 3000 3000 Processed 18/05/2024 4121110098 Mrs. RAMESHBHAI CHEHRABHAI CHAUDHARY THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
165 DEESA GJ-08-016-094-001/524239
(Sadarpur) 		1108016000NRG25140520240024286 14/05/2024 SOLANKI PRAVINSING HIRSING 1108016WL002227 SOLANKI PRAVINSING HIRSING 00045 BARB0DEESAX 3500 3500 Processed 18/05/2024 4121110233 PRAVINSING HIRSING S BANK OF BARODA(606985)
166 DEESA GJ-08-016-094-001/524239
(Sadarpur) 		1108016000NRG25140520240024285 14/05/2024 SOLANKI SOVANSING HIRSING 1108016WL002227 SOLANKI SOVANSING HIRSING 00045 BARB0DEESAX 2000 2000 Processed 18/05/2024 4121110231 SOVANSING HIRSING SO BANK OF BARODA(606985)
167 DEESA GJ-08-016-094-001/559792
(Sadarpur) 		1108016000NRG25140520240024287 14/05/2024 DESAI MALABHAI NAGAJIBHAI 1108016WL002227 DESAI MALABHAI NAGAJIBHAI 00045 BARB0DEESAX 3500 3500 Processed 18/05/2024 4121110228 MALABHAI NAGAJIBHAI BANK OF BARODA(606985)
168 DEESA GJ-08-016-094-001/575436
(Sadarpur) 		1108016000NRG25140520240024295 14/05/2024 SOLANKI MAMTABEN SURSING 1108016WL002229 SOLANKI MAMTABEN SURSING 00045 BARB0DEESAX 3500 3500 Processed 18/05/2024 4121110229 MAMATABEN SURSING SO BANK OF BARODA(606985)
169 DEESA GJ-08-016-094-001/575436
(Sadarpur) 		1108016000NRG25140520240024294 14/05/2024 SOLANKI SURSING SAVUJI 1108016WL002229 SOLANKI SURSING SAVUJI 00045 BARB0DEESAX 3500 3500 Processed 18/05/2024 4121110150 SURSING SAVUJI SOLAN BANK OF BARODA(606985)
170 DEESA GJ-08-016-094-001/575453
(Sadarpur) 		1108016000NRG25140520240024296 14/05/2024 SOLANKI MANUSING CHHAGANJI 1108016WL002229 SOLANKI MANUSING CHHAGANJI 00045 BARB0DEESAX 1500 1500 Processed 18/05/2024 4121110213 MANUSING CHHAGANJI S BANK OF BARODA(606985)
SubTotal 132566 132566
171 DEESA GJ-08-016-020-001/568304
(Chora) 		1108016000NRG25140520240024157 14/05/2024 SUMARA RASHANBEN FAIJMOHAMED 1108016WL002210 SUMARA RASHANBEN FAIJMOHAMED 00045 BARB0DHANER 1200 1200 Processed 18/05/2024 4121110200 ROSHANBEN FAIJMAHMAD MUSLA BARODA GUJARAT GRAMIN BANK(606995)
172 DEESA GJ-08-016-020-001/654028
(Chora) 		1108016000NRG25140520240024160 14/05/2024 SHAMLABHAI KEVABHAI RABARI 1108016WL002210 SHAMLABHAI KEVABHAI RABARI 00045 BARB0DHANER 1750 1750 Processed 18/05/2024 4121110133 Shamlabhai Kevabhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
173 DEESA GJ-08-016-020-001/701863
(Chora) 		1108016000NRG25140520240024165 14/05/2024 RABARI PARULBEN JODHABHAI 1108016WL002210 RABARI PARULBEN JODHABHAI 00045 BARB0DHANER 1200 1200 Processed 18/05/2024 4121110164 MRS RABARI PARULBEN JODHABHAI STATE BANK OF INDIA(508548)
174 DEESA GJ-08-016-020-001/702134
(Chora) 		1108016000NRG25140520240024182 14/05/2024 RABARI MADHUBEN LOBHABHAI 1108016WL002210 RABARI MADHUBEN LOBHABHAI 00045 BARB0DHANER 1200 1200 Processed 18/05/2024 4121110289 RABARI MADHUBEN LOBH BANK OF BARODA(606985)
SubTotal 5350 5350
175 DEESA GJ-08-016-031-001/702480
(Dhuva) 		1108016000NRG25140520240024438 14/05/2024 DIPAKBHAI ISHVARBHAI DALVANIYA 1108016WL002242 DIPAKBHAI ISHVARBHAI DALVANIYA 00048 BKID0002301 2030 2030 Processed 18/05/2024 4121110274 Dipakkumar Ishvarbhai Dalvaniya AIRTEL PAYMENTS BANK LIMITED(990288)
176 DEESA GJ-08-016-031-001/702481
(Dhuva) 		1108016000NRG25140520240024440 14/05/2024 MAFIBEN SHANTIBHAI BHANGEE 1108016WL002242 MAFIBEN SHANTIBHAI BHANGEE 00048 BKID0002301 2244 2244 Processed 18/05/2024 4121110273 MAFIBEN SHANTIBHAI BHANGEE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4274 4274
177 DEESA GJ-08-016-020-001/697822
(Chora) 		1108016000NRG25140520240024161 14/05/2024 MADHUBEN DASHRATHBHAI SOLANKI 1108016WL002210 MADHUBEN DASHRATHBHAI SOLANKI 00057 BARB0BGGBXX 1000 1000 Processed 18/05/2024 4121110054 Madhuben Dashrathbhai Solanki AIRTEL PAYMENTS BANK LIMITED(990288)
178 DEESA GJ-08-016-020-001/701861
(Chora) 		1108016000NRG25140520240024163 14/05/2024 KESHIBEN ARJANBHAI RABARI 1108016WL002210 KESHIBEN ARJANBHAI RABARI 00057 BARB0BGGBXX 800 800 Processed 18/05/2024 4121110041 KESHIBEN ARJANBHAI PADUALA BARODA GUJARAT GRAMIN BANK(606995)
179 DEESA GJ-08-016-020-001/701862
(Chora) 		1108016000NRG25140520240024164 14/05/2024 MAFIBEN BHOLABHAI RABARI 1108016WL002210 MAFIBEN BHOLABHAI RABARI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2024 4121110085 BHOLABHAI HARKANBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
180 DEESA GJ-08-016-020-001/701865
(Chora) 		1108016000NRG25140520240024167 14/05/2024 GEETABEN RAJABHAI RABARI 1108016WL002210 GEETABEN RAJABHAI RABARI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2024 4121110084 GITABEN RAJABHAI PAHUZHA BARODA GUJARAT GRAMIN BANK(606995)
181 DEESA GJ-08-016-020-001/701867
(Chora) 		1108016000NRG25140520240024169 14/05/2024 LILABEN VIHABHAI RABARI 1108016WL002210 LILABEN VIHABHAI RABARI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2024 4121110042 Mrs. LILABEN VIHABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
182 DEESA GJ-08-016-020-001/701868
(Chora) 		1108016000NRG25140520240024170 14/05/2024 JAMNABEN KEVABHAI RABARI 1108016WL002210 JAMNABEN KEVABHAI RABARI 00057 BARB0BGGBXX 1400 1400 Processed 18/05/2024 4121110056 KEVABHAI KHENGARBHAI PAHUAAL BARODA GUJARAT GRAMIN BANK(606995)
183 DEESA GJ-08-016-020-001/701872
(Chora) 		1108016000NRG25140520240024174 14/05/2024 MAFIBEN DEVABHAI RABARI 1108016WL002210 MAFIBEN DEVABHAI RABARI 00057 BARB0BGGBXX 1000 1000 Processed 18/05/2024 4121110044 Mafiben Devabhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
184 DEESA GJ-08-016-020-001/701874
(Chora) 		1108016000NRG25140520240024176 14/05/2024 PAHUALA MAFIBEN RAGHNATHBHAI 1108016WL002210 PAHUALA MAFIBEN RAGHNATHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 18/05/2024 4121110043 MAFIBEN RAGHNATHBHAI PAHUALA BARODA GUJARAT GRAMIN BANK(606995)
185 DEESA GJ-08-016-020-001/701875
(Chora) 		1108016000NRG25140520240024177 14/05/2024 RABARI SONIBEN DAMRABHAI 1108016WL002210 RABARI SONIBEN DAMRABHAI 00057 BARB0BGGBXX 1200 1200 Processed 18/05/2024 4121110048 SONIBEN DAMRABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
186 DEESA GJ-08-016-020-001/701876
(Chora) 		1108016000NRG25140520240024178 14/05/2024 SOBAD NENUBEN PRABHUBHAI 1108016WL002210 SOBAD NENUBEN PRABHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 18/05/2024 4121110086 Mrs. NENUBEN PRABHUBHAI SOBAD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
187 DEESA GJ-08-016-020-001/701877
(Chora) 		1108016000NRG25140520240024179 14/05/2024 HATIYABEN NAGJIBHAI RABARI 1108016WL002210 HATIYABEN NAGJIBHAI RABARI 00057 BARB0BGGBXX 1000 1000 Processed 18/05/2024 4121110049 HATIYABEN NAGAJIBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
188 DEESA GJ-08-016-020-001/702132
(Chora) 		1108016000NRG25140520240024181 14/05/2024 RABARI REKHABEN JAYARUPBHAI 1108016WL002210 RABARI REKHABEN JAYARUPBHAI 00057 BARB0BGGBXX 1400 1400 Processed 18/05/2024 4121110047 RABARI REKHABEN JAYARUPBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 DEESA GJ-08-016-020-001/736389
(Chora) 		1108016000NRG25140520240024186 14/05/2024 KANKUBEN AYADANBHAI RABARI 1108016WL002210 KANKUBEN AYADANBHAI RABARI 00057 BARB0BGGBXX 400 400 Processed 18/05/2024 4121110050 KANKUBEN AYADHANJI CHARMATA BARODA GUJARAT GRAMIN BANK(606995)
190 DEESA GJ-08-016-027-001/556667
(Dharpada) 		1108016000NRG25140520240024363 14/05/2024 HRIJAN SITABEN CHNDUBHAI 1108016WL002240 HRIJAN SITABEN CHNDUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 18/05/2024 4121110013 SITABEN CHANDUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
191 DEESA GJ-08-016-027-001/584144
(Dharpada) 		1108016000NRG25140520240024389 14/05/2024 Parmar Ashaben Bharatbhai 1108016WL002240 Parmar Ashaben Bharatbhai 00057 BARB0BGGBXX 1500 1500 Processed 18/05/2024 4121109987 PARMAR ASHABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 DEESA GJ-08-016-027-001/681114
(Dharpada) 		1108016000NRG25140520240024550 14/05/2024 RUHATAR BAJSANGJI BALVANTJI 1108016WL002252 RUHATAR BAJSANGJI BALVANTJI 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121109986 BAJSANGJI BALVANTJI BANK OF BARODA(606985)
193 DEESA GJ-08-016-027-001/681114
(Dharpada) 		1108016000NRG25140520240024551 14/05/2024 RUHATAR SILPABEN BAJSANGJI 1108016WL002252 RUHATAR SILPABEN BAJSANGJI 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121109985 SHILPABEN BAJSANGJI RUHATAR BARODA GUJARAT GRAMIN BANK(606995)
194 DEESA GJ-08-016-027-002/692187
(Dharpada) 		1108016000NRG25140520240024537 14/05/2024 SOLANKI KALAJI SAVAJI 1108016WL002250 SOLANKI KALAJI SAVAJI 00057 BARB0BGGBXX 3250 3250 Processed 18/05/2024 4121110120 KALAJI SAVAJI SOLANKI(THAKOR) BARODA GUJARAT GRAMIN BANK(606995)
195 DEESA GJ-08-016-031-001/701341
(Dhuva) 		1108016000NRG25140520240024421 14/05/2024 REKHABEN MANABHAI PARMAR 1108016WL002242 REKHABEN MANABHAI PARMAR 00057 BARB0BGGBXX 1624 1624 Processed 18/05/2024 4121110021 REKHABEN MANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
196 DEESA GJ-08-016-043-001/556913
(Jhabadiya) 		1108016000NRG25140520240024400 14/05/2024 SHOBHABAI VARVAJI PARMAR 1108016WL002241 SHOBHABAI VARVAJI PARMAR 00057 BARB0BGGBXX 1561 1561 Processed 18/05/2024 4121110032 SHOBHABA VARVAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
197 DEESA GJ-08-016-043-001/556913
(Jhabadiya) 		1108016000NRG25140520240024399 14/05/2024 VARVAJI CHAMANJI PARMAR 1108016WL002241 VARVAJI CHAMANJI PARMAR 00057 BARB0BGGBXX 1561 1561 Processed 18/05/2024 4121110036 VARVAJI CHAMANJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEESA GJ-08-016-043-001/573697
(Jhabadiya) 		1108016000NRG25140520240024403 14/05/2024 BASKUJI SADULJI PARMAR 1108016WL002241 BASKUJI SADULJI PARMAR 00057 BARB0BGGBXX 2230 2230 Processed 18/05/2024 4121110106 BASKUJI SADULJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
199 DEESA GJ-08-016-043-001/619364
(Jhabadiya) 		1108016000NRG25140520240024404 14/05/2024 HARDIKJI RAMESHJI PARMAR 1108016WL002241 HARDIKJI RAMESHJI PARMAR 00057 BARB0BGGBXX 2230 2230 Processed 18/05/2024 4121110025 HARDIKJI RAMESHJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
200 DEESA GJ-08-016-043-001/670674
(Jhabadiya) 		1108016000NRG25140520240024351 14/05/2024 JAMUBEN NAGJIBHAI DAVE 1108016WL002238 JAMUBEN NAGJIBHAI DAVE 00057 BARB0BGGBXX 3072 3072 Processed 18/05/2024 4121110040 JAMUBEN NAGJIBHAI DAVE BARODA GUJARAT GRAMIN BANK(606995)
201 DEESA GJ-08-016-043-001/691437
(Jhabadiya) 		1108016000NRG25140520240024409 14/05/2024 AMARTSINGH CHATRAJI PARMAR 1108016WL002241 AMARTSINGH CHATRAJI PARMAR 00057 BARB0BGGBXX 1350 1350 Processed 18/05/2024 4121110035 AMARTSINGH CHATRAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
202 DEESA GJ-08-016-043-001/691437
(Jhabadiya) 		1108016000NRG25140520240024410 14/05/2024 SURYABEN AMRATJI PARMAR 1108016WL002241 SURYABEN AMRATJI PARMAR 00057 BARB0BGGBXX 1561 1561 Processed 18/05/2024 4121110033 SURYABEN AMTATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
203 DEESA GJ-08-016-043-001/702105
(Jhabadiya) 		1108016000NRG25140520240024411 14/05/2024 MATHURJI MADRAJI PARMAR 1108016WL002241 MATHURJI MADRAJI PARMAR 00057 BARB0BGGBXX 2230 2230 Processed 18/05/2024 4121110039 MATHURJI MADRAJI PARMAR ICICI BANK LTD(508534)
204 DEESA GJ-08-016-043-001/702106
(Jhabadiya) 		1108016000NRG25140520240024412 14/05/2024 KALIBEN MADARJI PARMAR 1108016WL002241 KALIBEN MADARJI PARMAR 00057 BARB0BGGBXX 1784 1784 Processed 18/05/2024 4121110030 KALIBEN MADARJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 DEESA GJ-08-016-043-001/702109
(Jhabadiya) 		1108016000NRG25140520240024413 14/05/2024 VINUJI BADRAJI PARMAR 1108016WL002241 VINUJI BADRAJI PARMAR 00057 BARB0BGGBXX 2007 2007 Processed 18/05/2024 4121110027 Vinuji Badraji Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
206 DEESA GJ-08-016-067-001/496620
(Manekpura) 		1108016000NRG25140520240024569 14/05/2024 ARATIBEN JAYANTIBHAI PARMA 1108016WL002254 ARATIBEN JAYANTIBHAI PARMA 00057 BARB0BGGBXX 924 924 Processed 18/05/2024 4121110018 M ARTIBEN F G JAYAN BANK OF BARODA(606985)
207 DEESA GJ-08-016-067-001/496627
(Manekpura) 		1108016000NRG25140520240024572 14/05/2024 ASMITABEN MANABHAI PARMAR 1108016WL002254 ASMITABEN MANABHAI PARMAR 00057 BARB0BGGBXX 2079 2079 Processed 18/05/2024 4121110125 M ASMITABEN F G I BANK OF BARODA(606985)
208 DEESA GJ-08-016-067-001/49708
(Manekpura) 		1108016000NRG25140520240024577 14/05/2024 LEBUJI RADHUJI THAKOR 1108016WL002254 LEBUJI RADHUJI THAKOR 00057 BARB0BGGBXX 1610 1610 Processed 18/05/2024 4121110124 LEBUJI RADHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
209 DEESA GJ-08-016-067-001/49750
(Manekpura) 		1108016000NRG25140520240024582 14/05/2024 TANESA JIGARJI SAHDEVJI 1108016WL002254 TANESA JIGARJI SAHDEVJI 00057 BARB0BGGBXX 1380 1380 Processed 18/05/2024 4121109989 TANESA JIGARJI SAHDEVJI BARODA GUJARAT GRAMIN BANK(606995)
210 DEESA GJ-08-016-067-001/701258
(Manekpura) 		1108016000NRG25140520240024590 14/05/2024 CHETANJI MAFAJI THAKOR 1108016WL002254 CHETANJI MAFAJI THAKOR 00057 BARB0BGGBXX 1848 1848 Processed 18/05/2024 4121110016 CHETANJI MAFAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
211 DEESA GJ-08-016-067-001/701259
(Manekpura) 		1108016000NRG25140520240024591 14/05/2024 SHRAVANBHAI NANAJIBHAI PARMA 1108016WL002254 SHRAVANBHAI NANAJIBHAI PARMA 00057 BARB0BGGBXX 1848 1848 Processed 18/05/2024 4121110006 SHRAVANBHAI NANAJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
212 DEESA GJ-08-016-067-001/701259
(Manekpura) 		1108016000NRG25140520240024592 14/05/2024 VARSHABEN SARVANBHAI PARMAR 1108016WL002254 VARSHABEN SARVANBHAI PARMAR 00057 BARB0BGGBXX 1861 1861 Processed 18/05/2024 4121109988 VARSHABEN SOMABHAI P BANK OF BARODA(606985)
213 DEESA GJ-08-016-086-001/692077
(Ramun) 		1108016000NRG25140520240024099 14/05/2024 MERUBHAI RUPAJI JAYPAL 1108016WL002207 MERUBHAI RUPAJI JAYPAL 00057 BARB0BGGBXX 1250 1250 Processed 18/05/2024 4121110053 MERUBHAI RUPABHAI JAYPAL BARODA GUJARAT GRAMIN BANK(606995)
214 DEESA GJ-08-016-086-001/702201
(Ramun) 		1108016000NRG25140520240024100 14/05/2024 KESHIBEN MAFABHAI RAMSENA 1108016WL002207 KESHIBEN MAFABHAI RAMSENA 00057 BARB0BGGBXX 1250 1250 Processed 18/05/2024 4121110052 Keshiben Mafabhai Ramsena AIRTEL PAYMENTS BANK LIMITED(990288)
215 DEESA GJ-08-016-086-001/702201
(Ramun) 		1108016000NRG25140520240024101 14/05/2024 LALITABEN BHARATBHAI RAMSENA 1108016WL002207 LALITABEN BHARATBHAI RAMSENA 00057 BARB0BGGBXX 1250 1250 Processed 18/05/2024 4121110051 LALITABEN BHARATBHAI RAMSENA BARODA GUJARAT GRAMIN BANK(606995)
216 DEESA GJ-08-016-095-001/702505
(Samau Motavas) 		1108016000NRG25140520240024540 14/05/2024 Parmar Amrutbhai Ramabhai 1108016WL002251 Parmar Amrutbhai Ramabhai 00057 BARB0BGGBXX 750 750 Processed 18/05/2024 4121110026 AMRATBHAI RAMABHAI PARMAR PUNJAB NATIONAL BANK(508568)
217 DEESA GJ-08-016-095-001/702506
(Samau Motavas) 		1108016000NRG25140520240024541 14/05/2024 Amaratbhai Laxmanbhai Parmar 1108016WL002251 Amaratbhai Laxmanbhai Parmar 00057 BARB0BGGBXX 750 750 Processed 18/05/2024 4121110034 AMARATBHAI LAXMANBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
218 DEESA GJ-08-016-100-001/691432
(Saviyana) 		1108016000NRG25140520240024354 14/05/2024 VELABHAI KALYANBHAI DESAI 1108016WL002239 VELABHAI KALYANBHAI DESAI 00057 BARB0BGGBXX 512 512 Processed 18/05/2024 4121110028 VELABHAI KALYANBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 66352 66352
219 DEESA GJ-08-016-027-001/584180
(Dharpada) 		1108016000NRG25140520240024392 14/05/2024 Daxaben Vijeshkumar Shrimali 1108016WL002240 Daxaben Vijeshkumar Shrimali 00114 GSCB0BKD001 2500 2500 Processed 18/05/2024 4121110252 Mrs. DAXABEN VIJESHKUMAR SHRIMALI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
220 DEESA GJ-08-016-098-001/691853
(Sandiya) 		1108016000NRG25140520240024122 14/05/2024 AAL SAGARBHAI KURSHIBHAI 1108016WL002208 AAL SAGARBHAI KURSHIBHAI 00114 GSCB0BKD001 2200 2200 Processed 18/05/2024 4121110251 MR SAGARBHAI KURSHIBHAI AAL STATE BANK OF INDIA(508548)
SubTotal 4700 4700
221 DEESA GJ-08-016-031-001/702477
(Dhuva) 		1108016000NRG25140520240024434 14/05/2024 AMARATBHAI OKHABHAI DALAVANIYA 1108016WL002242 AMARATBHAI OKHABHAI DALAVANIYA 00152 HDFC0003620 1015 1015 Processed 18/05/2024 4121109961 Amaratbhai Okhabhai Dalavaniya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1015 1015
222 DEESA GJ-08-016-020-001/736380
(Chora) 		1108016000NRG25140520240024185 14/05/2024 MUSLA KASUBIBEN SHAKURABHAI 1108016WL002210 MUSLA KASUBIBEN SHAKURABHAI 00165 IBKL0000361 1000 1000 Processed 18/05/2024 4121110243 Kasumbiben Safurbhai Musla AIRTEL PAYMENTS BANK LIMITED(990288)
223 DEESA GJ-08-016-031-001/702118
(Dhuva) 		1108016000NRG25140520240024429 14/05/2024 KASUBEN BABABHAI BHANGI 1108016WL002242 KASUBEN BABABHAI BHANGI 00165 IBKL0000361 2222 2222 Processed 18/05/2024 4121110141 KASUBEN BABABHAI BHANGEE FINCARE SMALL FINANCE BANK LTD(608304)
224 DEESA GJ-08-016-031-001/702119
(Dhuva) 		1108016000NRG25140520240024430 14/05/2024 RANJITSINGH MEVAJI MESARA 1108016WL002242 RANJITSINGH MEVAJI MESARA 00165 IBKL0000361 2816 2816 Processed 18/05/2024 4121110245 RANJITSINGH MEVAJI MESRA IDBI BANK(607095)
225 DEESA GJ-08-016-031-001/702480
(Dhuva) 		1108016000NRG25140520240024439 14/05/2024 ALKABEN DIPAKKUMAR DALVANIYA 1108016WL002242 ALKABEN DIPAKKUMAR DALVANIYA 00165 IBKL0000361 2233 2233 Processed 18/05/2024 4121110140 ALKABEN DIPAKKUMAR DALVANIYA IDBI BANK(607095)
226 DEESA GJ-08-016-050-001/551242
(Kanajhara) 		1108016000NRG25140520240024554 14/05/2024 DALPATSING CHANDUJI THAKOR 1108016WL002253 DALPATSING CHANDUJI THAKOR 00165 IBKL0000361 1020 1020 Processed 18/05/2024 4121110248 DALPATSING CHANDUJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEESA GJ-08-016-050-001/551245
(Kanajhara) 		1108016000NRG25140520240024555 14/05/2024 JAYANTIJI KEVALJI THAKOR 1108016WL002253 JAYANTIJI KEVALJI THAKOR 00165 IBKL0000361 1020 1020 Processed 18/05/2024 4121110192 JAYANTIJI KEVALJI THAKOR IDBI BANK(607095)
228 DEESA GJ-08-016-050-001/681529
(Kanajhara) 		1108016000NRG25140520240024557 14/05/2024 ASHOKJI BADSANGJI THAKOR 1108016WL002253 ASHOKJI BADSANGJI THAKOR 00165 IBKL0000361 1020 1020 Processed 18/05/2024 4121110246 ASHOKJI BADSANGJI THAKOR IDBI BANK(607095)
229 DEESA GJ-08-016-050-001/681847
(Kanajhara) 		1108016000NRG25140520240024558 14/05/2024 KANTIJI JALUJI THAKOR 1108016WL002253 KANTIJI JALUJI THAKOR 00165 IBKL0000361 1020 1020 Processed 18/05/2024 4121110247 KANTIJI JALUJI THAKOR ICICI BANK LTD(508534)
230 DEESA GJ-08-016-050-001/681848
(Kanajhara) 		1108016000NRG25140520240024559 14/05/2024 RAMESHJI JALUJI THAKOR 1108016WL002253 RAMESHJI JALUJI THAKOR 00165 IBKL0000361 1020 1020 Processed 18/05/2024 4121110244 RAMESHJI JALUJI THAKOR IDBI BANK(607095)
SubTotal 13371 13371
231 DEESA GJ-08-016-098-001/583775
(Sandiya) 		1108016000NRG25140520240024107 14/05/2024 MALUPURA KAMUBEN MUKESHBHAI 1108016WL002208 MALUPURA KAMUBEN MUKESHBHAI 00168 ICIC0003084 2420 2420 Processed 18/05/2024 4121110283 KAMUBEN MUKESHBHAI MALUPARA UNION BANK OF INDIA(508500)
SubTotal 2420 2420
232 DEESA GJ-08-016-043-001/551176
(Jhabadiya) 		1108016000NRG25140520240024393 14/05/2024 PARMAR DALSANGJI VELAJI 1108016WL002241 PARMAR DALSANGJI VELAJI 00354 PUNB0183310 669 669 Processed 18/05/2024 4121110137 VARSHABEN DALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
233 DEESA GJ-08-016-043-001/551176
(Jhabadiya) 		1108016000NRG25140520240024394 14/05/2024 PARMAR RAMZABA DALSANGJI 1108016WL002241 PARMAR RAMZABA DALSANGJI 00354 PUNB0183310 1561 1561 Processed 18/05/2024 4121110260 RAMAJHABA DALSANGJI PARMAR PUNJAB NATIONAL BANK(508568)
234 DEESA GJ-08-016-043-001/553656
(Jhabadiya) 		1108016000NRG25140520240024395 14/05/2024 PARMAR PRAHLADJI CHATRAJI 1108016WL002241 PARMAR PRAHLADJI CHATRAJI 00354 PUNB0183310 1561 1561 Processed 18/05/2024 4121110266 PRAHLADJI CHATARAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
235 DEESA GJ-08-016-043-001/553656
(Jhabadiya) 		1108016000NRG25140520240024396 14/05/2024 PARMAR RUSHNABEN PRAHLADJI 1108016WL002241 PARMAR RUSHNABEN PRAHLADJI 00354 PUNB0183310 1338 1338 Processed 18/05/2024 4121110267 RASANABEN PRAHLADJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEESA GJ-08-016-043-001/553667
(Jhabadiya) 		1108016000NRG25140520240024398 14/05/2024 LIMBACHIYA MANJUBEN RAMESHBHAI 1108016WL002241 LIMBACHIYA MANJUBEN RAMESHBHAI 00354 PUNB0183310 2007 2007 Processed 18/05/2024 4121110264 MANJUBEN RAMESHBHAI LIMBACHIYA PUNJAB NATIONAL BANK(508568)
237 DEESA GJ-08-016-043-001/553667
(Jhabadiya) 		1108016000NRG25140520240024397 14/05/2024 LIMBACHIYA RAMESHBHAI KESHABHA 1108016WL002241 LIMBACHIYA RAMESHBHAI KESHABHA 00354 PUNB0183310 2230 2230 Processed 18/05/2024 4121110262 RAMESHBHAI KESHABHAI LIMBACHIYA PUNJAB NATIONAL BANK(508568)
238 DEESA GJ-08-016-043-001/573193
(Jhabadiya) 		1108016000NRG25140520240024401 14/05/2024 PARAMAR JETAJI NAGJIJI 1108016WL002241 PARAMAR JETAJI NAGJIJI 00354 PUNB0183310 1561 1561 Processed 18/05/2024 4121110139 JETAJI NAGAJI PARMAR PUNJAB NATIONAL BANK(508568)
239 DEESA GJ-08-016-043-001/573193
(Jhabadiya) 		1108016000NRG25140520240024402 14/05/2024 PARAMAR LASUBEN JETAJI 1108016WL002241 PARAMAR LASUBEN JETAJI 00354 PUNB0183310 1561 1561 Processed 18/05/2024 4121110261 LASUBAI JETUJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
240 DEESA GJ-08-016-043-001/89618
(Jhabadiya) 		1108016000NRG25140520240024414 14/05/2024 PARMAR BALVANTJI NAGJI 1108016WL002241 PARMAR BALVANTJI NAGJI 00354 PUNB0183310 1561 1561 Processed 18/05/2024 4121110263 Mr. BALAVANTSING NAGJIJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
241 DEESA GJ-08-016-043-001/89618
(Jhabadiya) 		1108016000NRG25140520240024415 14/05/2024 PARMAR GITABEN BALVANTJI 1108016WL002241 PARMAR GITABEN BALVANTJI 00354 PUNB0183310 1784 1784 Processed 18/05/2024 4121110255 GITABA BALVANTSINGH PARMAR PUNJAB NATIONAL BANK(508568)
242 DEESA GJ-08-016-043-001/89675
(Jhabadiya) 		1108016000NRG25140520240024416 14/05/2024 NAI RAJESHBHAI BHIKHABHAI 1108016WL002241 NAI RAJESHBHAI BHIKHABHAI 00354 PUNB0183310 2816 2816 Processed 18/05/2024 4121110256 RAJESHBHAI BHIKHABHAI NAI ZABADIYA BARODA GUJARAT GRAMIN BANK(606995)
243 DEESA GJ-08-016-043-001/89675
(Jhabadiya) 		1108016000NRG25140520240024417 14/05/2024 NAI SURYABEN RAJESHABHAI 1108016WL002241 NAI SURYABEN RAJESHABHAI 00354 PUNB0183310 2453 2453 Processed 18/05/2024 4121110265 SURYABEN RAJESHKUMAR LIMBACHIYA BARODA GUJARAT GRAMIN BANK(606995)
244 DEESA GJ-08-016-094-001/573921
(Sadarpur) 		1108016000NRG25140520240024289 14/05/2024 THAKOR DALPATSING SHIVAJI 1108016WL002227 THAKOR DALPATSING SHIVAJI 00354 PUNB0183310 3500 3500 Processed 18/05/2024 4121110268 DALPATSING SHIVAJI THAKOR PUNJAB NATIONAL BANK(508568)
245 DEESA GJ-08-016-094-001/573921
(Sadarpur) 		1108016000NRG25140520240024290 14/05/2024 THAKOR VINABEN DALPATSING 1108016WL002227 THAKOR VINABEN DALPATSING 00354 PUNB0183310 3500 3500 Processed 18/05/2024 4121110269 VINABEN DALPATBHAI THAKOR PUNJAB NATIONAL BANK(508568)
246 DEESA GJ-08-016-094-001/573922
(Sadarpur) 		1108016000NRG25140520240024299 14/05/2024 THAKOR AMTIBEN KIRTISING 1108016WL002230 THAKOR AMTIBEN KIRTISING 00354 PUNB0183310 560 560 Processed 18/05/2024 4121110259 AMATIBEN KIRTISING THAKOR PUNJAB NATIONAL BANK(508568)
247 DEESA GJ-08-016-094-001/573922
(Sadarpur) 		1108016000NRG25140520240024300 14/05/2024 THAKOR KIRTISING SAVAJI 1108016WL002230 THAKOR KIRTISING SAVAJI 00354 PUNB0183310 560 560 Processed 18/05/2024 4121110138 KIRTISING SAVAJI THAKOR PUNJAB NATIONAL BANK(508568)
248 DEESA GJ-08-016-094-001/78609
(Sadarpur) 		1108016000NRG25140520240024301 14/05/2024 THAKOR JALUSING SIVAJI 1108016WL002230 THAKOR JALUSING SIVAJI 00354 PUNB0183310 560 560 Processed 18/05/2024 4121110257 JALUSING SHIVAJI THAKOR PUNJAB NATIONAL BANK(508568)
249 DEESA GJ-08-016-094-001/78609
(Sadarpur) 		1108016000NRG25140520240024302 14/05/2024 THAKOR JASHIBEN JALUSING 1108016WL002230 THAKOR JASHIBEN JALUSING 00354 PUNB0183310 560 560 Processed 18/05/2024 4121110258 JASHIBEN JABUSING THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 30342 30342
250 DEESA GJ-08-016-031-001/702118
(Dhuva) 		1108016000NRG25140520240024428 14/05/2024 BHANGEE BABABHAI HEERABHAI 1108016WL002242 BHANGEE BABABHAI HEERABHAI 00354 PUNB0190320 1414 1414 Processed 18/05/2024 4121110271 Bababhai Hirabhai Bhangee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1414 1414
251 DEESA GJ-08-016-050-001/604354
(Kanajhara) 		1108016000NRG25140520240024556 14/05/2024 AMARSANG VIRAJI THAKOR 1108016WL002253 AMARSANG VIRAJI THAKOR 00354 PUNB0754000 1020 1020 Processed 18/05/2024 4121110270 Amarsang Viraji Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
252 DEESA GJ-08-016-031-001/702115
(Dhuva) 		1108016000NRG25140520240024424 14/05/2024 JAMANABEN ASHABHAI BHANGEE 1108016WL002242 JAMANABEN ASHABHAI BHANGEE 00415 SBIN0000359 606 606 Processed 18/05/2024 4121110284 Mrs. JAMANABEN AASHABHAI BHANGI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
253 DEESA GJ-08-016-031-001/702478
(Dhuva) 		1108016000NRG25140520240024435 14/05/2024 Prakashbhai Mansungbhai Bhangi 1108016WL002242 Prakashbhai Mansungbhai Bhangi 00415 SBIN0000359 1827 1827 Processed 18/05/2024 4121109947 MR PRAKASHBHAI MANSUNGBHAI BHANGI STATE BANK OF INDIA(508548)
254 DEESA GJ-08-016-080-001/702269
(Pamaru) 		1108016000NRG25140520240024249 14/05/2024 KANBI VIRABHAI AAHABHAI 1108016WL002216 KANBI VIRABHAI AAHABHAI 00415 SBIN0000359 3000 3000 Processed 18/05/2024 4121110292 KANBI VIRABHAI AAHABHAI UNION BANK OF INDIA(508500)
255 DEESA GJ-08-016-094-001/575423
(Sadarpur) 		1108016000NRG25140520240024291 14/05/2024 SOLANKI DINESHSING DHANSING 1108016WL002227 SOLANKI DINESHSING DHANSING 00415 SBIN0000359 3500 3500 Processed 18/05/2024 4121109948 Dineshsing Dhansing Solanki AIRTEL PAYMENTS BANK LIMITED(990288)
256 DEESA GJ-08-016-098-001/697757
(Sandiya) 		1108016000NRG25140520240024254 14/05/2024 VAGHELA SURAJAJI ANDUJI 1108016WL002220 VAGHELA SURAJAJI ANDUJI 00415 SBIN0000359 3328 3328 Processed 18/05/2024 4121109949 SURAJAJI ANDUJI VAGH BANK OF BARODA(606985)
SubTotal 12261 12261
257 DEESA GJ-08-016-020-001/568328
(Chora) 		1108016000NRG25140520240024158 14/05/2024 HARIJAN PINKIBEN NAGAJIBHAI 1108016WL002210 HARIJAN PINKIBEN NAGAJIBHAI 00415 SBIN0002643 1000 1000 Processed 18/05/2024 4121110300 Pinkiben Nagajibhai Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
258 DEESA GJ-08-016-020-001/701860
(Chora) 		1108016000NRG25140520240024162 14/05/2024 PARUBEN HARKANJI RABARI 1108016WL002210 PARUBEN HARKANJI RABARI 00415 SBIN0002643 1400 1400 Processed 18/05/2024 4121109952 MRS PARUBEN HARKANBHAI RABARI STATE BANK OF INDIA(508548)
259 DEESA GJ-08-016-020-001/701871
(Chora) 		1108016000NRG25140520240024173 14/05/2024 INDIRABEN HEBUBHAI RABARI 1108016WL002210 INDIRABEN HEBUBHAI RABARI 00415 SBIN0002643 1200 1200 Processed 18/05/2024 4121110130 INDIRABEN HEBUBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
260 DEESA GJ-08-016-020-001/702131
(Chora) 		1108016000NRG25140520240024180 14/05/2024 LAXMIBEN SHAMLABHAI RABARI 1108016WL002210 LAXMIBEN SHAMLABHAI RABARI 00415 SBIN0002643 800 800 Processed 18/05/2024 4121110129 MRS LAXMIBEN SHAMLABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 4400 4400
261 DEESA GJ-08-016-027-002/697665
(Dharpada) 		1108016000NRG25140520240024538 14/05/2024 Sureshji Umedji Solanki 1108016WL002250 Sureshji Umedji Solanki 00415 SBIN0010972 3250 3250 Processed 18/05/2024 4121109950 SURESHJI UMEDJI SOLA BANK OF BARODA(606985)
SubTotal 3250 3250
262 DEESA GJ-08-016-036-001/574786
(Gharnal Moti) 		1108016000NRG25140520240024197 14/05/2024 PARMAR TRIBOVAN LAXMANBHAI 1108016WL002214 PARMAR TRIBOVAN LAXMANBHAI 00415 SBIN0011047 3328 3328 Processed 18/05/2024 4121110135 TRIBHOVANBHAI LAXMAN BANK OF BARODA(606985)
263 DEESA GJ-08-016-036-001/574786
(Gharnal Moti) 		1108016000NRG25140520240024225 14/05/2024 PARMAR TRIBOVAN LAXMANBHAI 1108016WL002215 PARMAR TRIBOVAN LAXMANBHAI 00415 SBIN0011047 1000 1000 Processed 18/05/2024 4121110134 TRIBHOVANBHAI LAXMAN BANK OF BARODA(606985)
264 DEESA GJ-08-016-036-001/583844
(Gharnal Moti) 		1108016000NRG25140520240024226 14/05/2024 PARMAR MANISHABEN AMRATBHAI 1108016WL002215 PARMAR MANISHABEN AMRATBHAI 00415 SBIN0011047 1000 1000 Processed 18/05/2024 4121110132 MANISHABEN AMRATBHAI BANK OF BARODA(606985)
265 DEESA GJ-08-016-036-001/583844
(Gharnal Moti) 		1108016000NRG25140520240024198 14/05/2024 PARMAR MANISHABEN AMRATBHAI 1108016WL002214 PARMAR MANISHABEN AMRATBHAI 00415 SBIN0011047 3328 3328 Processed 18/05/2024 4121110131 MANISHABEN AMRATBHAI BANK OF BARODA(606985)
266 DEESA GJ-08-016-036-001/603651
(Gharnal Moti) 		1108016000NRG25140520240024232 14/05/2024 HARIJAN RITABEN TRIBHOVANBHAI 1108016WL002215 HARIJAN RITABEN TRIBHOVANBHAI 00415 SBIN0011047 1000 1000 Processed 18/05/2024 4121110298 MRS RITABEN TRIBHOVANBHAI PARMAR STATE BANK OF INDIA(508548)
267 DEESA GJ-08-016-036-001/603651
(Gharnal Moti) 		1108016000NRG25140520240024205 14/05/2024 HARIJAN RITABEN TRIBHOVANBHAI 1108016WL002214 HARIJAN RITABEN TRIBHOVANBHAI 00415 SBIN0011047 3315 3315 Processed 18/05/2024 4121110297 MRS RITABEN TRIBHOVANBHAI PARMAR STATE BANK OF INDIA(508548)
268 DEESA GJ-08-016-036-001/603699
(Gharnal Moti) 		1108016000NRG25140520240024206 14/05/2024 Kamlaben Kalubhai Bhil 1108016WL002214 Kamlaben Kalubhai Bhil 00415 SBIN0011047 3315 3315 Processed 18/05/2024 4121110296 Kamlaben Amaratbhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
269 DEESA GJ-08-016-036-001/603699
(Gharnal Moti) 		1108016000NRG25140520240024233 14/05/2024 Kamlaben Kalubhai Bhil 1108016WL002215 Kamlaben Kalubhai Bhil 00415 SBIN0011047 1000 1000 Processed 18/05/2024 4121110295 Kamlaben Amaratbhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
270 DEESA GJ-08-016-036-001/620430
(Gharnal Moti) 		1108016000NRG25140520240024244 14/05/2024 BHIL MUKESHJI JORAJI 1108016WL002215 BHIL MUKESHJI JORAJI 00415 SBIN0011047 1000 1000 Processed 18/05/2024 4121110294 Mukeshbhai Jorabhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
271 DEESA GJ-08-016-036-001/620430
(Gharnal Moti) 		1108016000NRG25140520240024215 14/05/2024 BHIL MUKESHJI JORAJI 1108016WL002214 BHIL MUKESHJI JORAJI 00415 SBIN0011047 3315 3315 Processed 18/05/2024 4121110293 Mukeshbhai Jorabhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
272 DEESA GJ-08-016-069-001/568136
(Mudetha) 		1108016000NRG25140520240024515 14/05/2024 SRIMALI HETALBEN BHARATBHAI 1108016WL002248 SRIMALI HETALBEN BHARATBHAI 00415 SBIN0011047 3601 3601 Processed 18/05/2024 4121110136 HETALBEN BHARATBHAI BANK OF BARODA(606985)
273 DEESA GJ-08-016-069-001/691587
(Mudetha) 		1108016000NRG25140520240024524 14/05/2024 Manishaben Sanjaysinh Rathod 1108016WL002248 Manishaben Sanjaysinh Rathod 00415 SBIN0011047 3601 3601 Processed 18/05/2024 4121110299 MANISHABEN SANJAYSINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
274 DEESA GJ-08-016-069-001/697558
(Mudetha) 		1108016000NRG25140520240024527 14/05/2024 Dhanabhai Khetabhai Desai 1108016WL002248 Dhanabhai Khetabhai Desai 00415 SBIN0011047 3601 3601 Processed 18/05/2024 4121110286 MR DHANABHAI KHETABHAI DESAI STATE BANK OF INDIA(508548)
275 DEESA GJ-08-016-069-001/697559
(Mudetha) 		1108016000NRG25140520240024528 14/05/2024 Desai Gitaben Ranabhai 1108016WL002248 Desai Gitaben Ranabhai 00415 SBIN0011047 3601 3601 Processed 18/05/2024 4121110291 MRS DESAI GITABEN RANABHAI STATE BANK OF INDIA(508548)
276 DEESA GJ-08-016-069-001/697562
(Mudetha) 		1108016000NRG25140520240024529 14/05/2024 Kesharbhai Ranabhai Desai 1108016WL002248 Kesharbhai Ranabhai Desai 00415 SBIN0011047 3601 3601 Processed 18/05/2024 4121110272 MR KESHARBHAI RANABHAI DESAI STATE BANK OF INDIA(508548)
277 DEESA GJ-08-016-069-001/815620
(Mudetha) 		1108016000NRG25140520240024531 14/05/2024 SHIRI MALI BHARATBHAI CHELABHAI 1108016WL002248 SHIRI MALI BHARATBHAI CHELABHAI 00415 SBIN0011047 3601 3601 Processed 18/05/2024 4121110285 BHRATBHAI CHELABHAI BANK OF BARODA(606985)
278 DEESA GJ-08-016-077-001/702500
(Nesda Nava) 		1108016000NRG25140520240024319 14/05/2024 Sureshbhai Nanjibhai Darji 1108016WL002236 Sureshbhai Nanjibhai Darji 00415 SBIN0011047 1280 1280 Processed 18/05/2024 4121109951 Sureshbhai Nanjibhai Darji AIRTEL PAYMENTS BANK LIMITED(990288)
279 DEESA GJ-08-016-098-001/556998
(Sandiya) 		1108016000NRG25140520240024103 14/05/2024 GHATAD RAMILABEN BHANABHAI 1108016WL002208 GHATAD RAMILABEN BHANABHAI 00415 SBIN0011047 2200 2200 Processed 18/05/2024 4121110288 MRS RAMILABEN BHANABHAI GHATAD STATE BANK OF INDIA(508548)
280 DEESA GJ-08-016-098-001/574511
(Sandiya) 		1108016000NRG25140520240024106 14/05/2024 GHATAD KESHABEN BHIKHABHAI 1108016WL002208 GHATAD KESHABEN BHIKHABHAI 00415 SBIN0011047 2200 2200 Processed 18/05/2024 4121110287 MRS KESHABEN BHIKHABHAI GHATAD STATE BANK OF INDIA(508548)
SubTotal 48887 48887
281 DEESA GJ-08-016-025-001/575351
(Dhanpura) 		1108016000NRG25140520240024089 14/05/2024 JAGDISHBHAI DAYABHAI 1108016WL002205 JAGDISHBHAI DAYABHAI 00468 UBIN0544817 3584 3584 Processed 18/05/2024 4121109954 JAGDISHBHAI DAYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEESA GJ-08-016-025-001/575351
(Dhanpura) 		1108016000NRG25140520240024090 14/05/2024 JASIBEN JAGDISHBHAI 1108016WL002205 JASIBEN JAGDISHBHAI 00468 UBIN0544817 3584 3584 Processed 18/05/2024 4121110128 ASHIBEN JAGDISHBHAI BANK OF BARODA(606985)
283 DEESA GJ-08-016-025-001/575351
(Dhanpura) 		1108016000NRG25140520240024088 14/05/2024 PARMAR DAYABHAI DHANABHAI 1108016WL002205 PARMAR DAYABHAI DHANABHAI 00468 UBIN0544817 3584 3584 Processed 18/05/2024 4121109956 DAYBHAI DHANBHAI PAR BANK OF BARODA(606985)
284 DEESA GJ-08-016-025-001/691388
(Dhanpura) 		1108016000NRG25140520240024094 14/05/2024 Bharatbhai Naranbhai Parmar 1108016WL002206 Bharatbhai Naranbhai Parmar 00468 UBIN0544817 3584 3584 Processed 18/05/2024 4121109953 BHARATBHAI NARANBHAI PARMAR UNION BANK OF INDIA(508500)
285 DEESA GJ-08-016-025-001/691392
(Dhanpura) 		1108016000NRG25140520240024095 14/05/2024 Pareshbhai Naranbhai Parmar 1108016WL002206 Pareshbhai Naranbhai Parmar 00468 UBIN0544817 3584 3584 Processed 18/05/2024 4121109957 PARESHBHAI NARANBHAI PARMAR PUNJAB NATIONAL BANK(508568)
286 DEESA GJ-08-016-025-001/701981
(Dhanpura) 		1108016000NRG25140520240024091 14/05/2024 Lalitaben Kantibhai Parmar 1108016WL002205 Lalitaben Kantibhai Parmar 00468 UBIN0544817 3584 3584 Processed 18/05/2024 4121109958 LALITABEN KANTIBHAI PARMAR UNION BANK OF INDIA(508500)
287 DEESA GJ-08-016-025-001/702320
(Dhanpura) 		1108016000NRG25140520240024092 14/05/2024 Umedbhai Popatbhai Parmar 1108016WL002205 Umedbhai Popatbhai Parmar 00468 UBIN0544817 3584 3584 Processed 18/05/2024 4121109959 UMEDBHAI POPATBHAI PARMAR UNION BANK OF INDIA(508500)
288 DEESA GJ-08-016-025-001/816537
(Dhanpura) 		1108016000NRG25140520240024093 14/05/2024 PARMAR POPAT MADHA 1108016WL002205 PARMAR POPAT MADHA 00468 UBIN0544817 2560 2560 Processed 18/05/2024 4121109955 POPATBHAI MADHABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 27648 27648
289 DEESA GJ-08-016-020-001/701869
(Chora) 		1108016000NRG25140520240024171 14/05/2024 ATRIBEN ARJANBHAI RABARI 1108016WL002210 ATRIBEN ARJANBHAI RABARI 00468 UBIN0561045 1000 1000 Processed 18/05/2024 4121109982 ATRIBEN ARJANBHAI RABARI UNION BANK OF INDIA(508500)
290 DEESA GJ-08-016-020-001/701870
(Chora) 		1108016000NRG25140520240024172 14/05/2024 RABARI MORIBEN SENABHAI 1108016WL002210 RABARI MORIBEN SENABHAI 00468 UBIN0561045 1200 1200 Processed 18/05/2024 4121109983 RABARI MORIBEN SENABHAI UNION BANK OF INDIA(508500)
291 DEESA GJ-08-016-020-001/701873
(Chora) 		1108016000NRG25140520240024175 14/05/2024 RABARI JASHIBEN JETABHAI 1108016WL002210 RABARI JASHIBEN JETABHAI 00468 UBIN0561045 1200 1200 Processed 18/05/2024 4121109984 RABARI JASHIBEN JETABHAI UNION BANK OF INDIA(508500)
SubTotal 3400 3400
292 DEESA GJ-08-016-031-001/702116
(Dhuva) 		1108016000NRG25140520240024425 14/05/2024 BHAGABHAI VAKTABHAI BHANGI 1108016WL002242 BHAGABHAI VAKTABHAI BHANGI 00468 UBIN0912531 1414 1414 Processed 18/05/2024 4121110254 BHAGABHAI VAKTABHAI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEESA GJ-08-016-031-001/702116
(Dhuva) 		1108016000NRG25140520240024426 14/05/2024 REKHABEN BHAGABHAI BHANGI 1108016WL002242 REKHABEN BHAGABHAI BHANGI 00468 UBIN0912531 2222 2222 Processed 18/05/2024 4121110253 REKHABEN BHAGABHAI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
294 DEESA GJ-08-016-020-001/619862
(Chora) 		1108016000NRG25140520240024159 14/05/2024 MAKAVANA NAGARBEN KLUBHAI 1108016WL002210 MAKAVANA NAGARBEN KLUBHAI 00502 BKDN0700000 1400 1400 Processed 18/05/2024 4121110055 Mrs. NAGARBEN KALUBHAI MAKWANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
295 DEESA GJ-08-016-020-001/736400
(Chora) 		1108016000NRG25140520240024187 14/05/2024 BAROT BHAGIBEN RAMESHABHAI 1108016WL002210 BAROT BHAGIBEN RAMESHABHAI 00502 BKDN0700000 1200 1200 Processed 18/05/2024 4121110045 Bhagiben Rameshbhai Barot AIRTEL PAYMENTS BANK LIMITED(990288)
296 DEESA GJ-08-016-027-001/556658
(Dharpada) 		1108016000NRG25140520240024357 14/05/2024 MAKVANA DINESHBHAI SANKARBHAI 1108016WL002240 MAKVANA DINESHBHAI SANKARBHAI 00502 BKDN0700000 1000 1000 Processed 18/05/2024 4121110008 DINESHBHAI SHANKARBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
297 DEESA GJ-08-016-027-001/556658
(Dharpada) 		1108016000NRG25140520240024356 14/05/2024 MAKVANA SITABEN SANKARBHAI 1108016WL002240 MAKVANA SITABEN SANKARBHAI 00502 BKDN0700000 2500 2500 Processed 18/05/2024 4121110011 SITABEN SHANKARBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
298 DEESA GJ-08-016-027-001/556662
(Dharpada) 		1108016000NRG25140520240024360 14/05/2024 HRIJAN MNJUBEN RMESHBHAI 1108016WL002240 HRIJAN MNJUBEN RMESHBHAI 00502 BKDN0700000 1750 1750 Processed 18/05/2024 4121109991 MANJUBEI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
299 DEESA GJ-08-016-027-001/556662
(Dharpada) 		1108016000NRG25140520240024359 14/05/2024 HRIJAN RMESHBHAI MNABHAI 1108016WL002240 HRIJAN RMESHBHAI MNABHAI 00502 BKDN0700000 1500 1500 Processed 18/05/2024 4121109990 RAMESHABHAII HARAJAN BARODA GUJARAT GRAMIN BANK(606995)
300 DEESA GJ-08-016-027-001/556664
(Dharpada) 		1108016000NRG25140520240024361 14/05/2024 VAGHRI LILABEN SURAJMAL 1108016WL002240 VAGHRI LILABEN SURAJMAL 00502 BKDN0700000 2250 2250 Processed 18/05/2024 4121109994 VADHARI LEELABEN . . BARODA GUJARAT GRAMIN BANK(606995)
301 DEESA GJ-08-016-027-001/556665
(Dharpada) 		1108016000NRG25140520240024362 14/05/2024 HRIJAN BBIBEN DAHYABHAI 1108016WL002240 HRIJAN BBIBEN DAHYABHAI 00502 BKDN0700000 1500 1500 Processed 18/05/2024 4121109995 HARIJAH BABIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
302 DEESA GJ-08-016-027-001/556669
(Dharpada) 		1108016000NRG25140520240024365 14/05/2024 HARIJAN JSEBEN MNUBHAI 1108016WL002240 HARIJAN JSEBEN MNUBHAI 00502 BKDN0700000 1500 1500 Processed 18/05/2024 4121109999 HARIJAN JASHIBEN MANUBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
303 DEESA GJ-08-016-027-001/556669
(Dharpada) 		1108016000NRG25140520240024364 14/05/2024 HARIJAN MNUBHAI KRSHNBHAI 1108016WL002240 HARIJAN MNUBHAI KRSHNBHAI 00502 BKDN0700000 1500 1500 Processed 18/05/2024 4121109998 MANUBHAI KARSHANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
304 DEESA GJ-08-016-027-001/556670
(Dharpada) 		1108016000NRG25140520240024366 14/05/2024 HRIJAN REVIBEN KARSHNBHAI 1108016WL002240 HRIJAN REVIBEN KARSHNBHAI 00502 BKDN0700000 1750 1750 Processed 18/05/2024 4121109992 HARIJAN REVIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
305 DEESA GJ-08-016-027-001/556675
(Dharpada) 		1108016000NRG25140520240024369 14/05/2024 HRIJAN MDHUBEN POPTBHAI 1108016WL002240 HRIJAN MDHUBEN POPTBHAI 00502 BKDN0700000 2250 2250 Processed 18/05/2024 4121109997 MADHUBEN POPATBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
306 DEESA GJ-08-016-027-001/558523
(Dharpada) 		1108016000NRG25140520240024373 14/05/2024 MAKVANA DHRMIBEN MAFABHAI 1108016WL002240 MAKVANA DHRMIBEN MAFABHAI 00502 BKDN0700000 2500 2500 Processed 18/05/2024 4121109996 MAKAVANA DHARMIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
307 DEESA GJ-08-016-027-001/558530
(Dharpada) 		1108016000NRG25140520240024378 14/05/2024 HARIJAN HNSHABEN KANTIBHAI 1108016WL002240 HARIJAN HNSHABEN KANTIBHAI 00502 BKDN0700000 1500 1500 Processed 18/05/2024 4121110004 HAREJAN JYOSHANABEN KANTEBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
308 DEESA GJ-08-016-027-001/558530
(Dharpada) 		1108016000NRG25140520240024377 14/05/2024 HARIJAN KANTIBHAIB RTABHAI 1108016WL002240 HARIJAN KANTIBHAIB RTABHAI 00502 BKDN0700000 1500 1500 Processed 18/05/2024 4121110005 HAREJAN KANTIBHAI RTABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
309 DEESA GJ-08-016-027-001/574713
(Dharpada) 		1108016000NRG25140520240024385 14/05/2024 PRAJAPTI JIVIBEN SHANTIBHA 1108016WL002240 PRAJAPTI JIVIBEN SHANTIBHA 00502 BKDN0700000 2250 2250 Processed 18/05/2024 4121110010 JIVIBEN SHANTIBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
310 DEESA GJ-08-016-027-001/574731
(Dharpada) 		1108016000NRG25140520240024387 14/05/2024 MAKVANA TINABEN KANUBHAI 1108016WL002240 MAKVANA TINABEN KANUBHAI 00502 BKDN0700000 1000 1000 Processed 18/05/2024 4121110017 TINABEN KANUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
311 DEESA GJ-08-016-027-001/584142
(Dharpada) 		1108016000NRG25140520240024388 14/05/2024 SRIMALI VARSHABEN MUKESBHAI 1108016WL002240 SRIMALI VARSHABEN MUKESBHAI 00502 BKDN0700000 2750 2750 Processed 18/05/2024 4121110107 VARSHABEN MUKESHBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
312 DEESA GJ-08-016-027-001/584157
(Dharpada) 		1108016000NRG25140520240024390 14/05/2024 MAKVANA MANGUBEN AMARATBHAI 1108016WL002240 MAKVANA MANGUBEN AMARATBHAI 00502 BKDN0700000 750 750 Processed 18/05/2024 4121110012 MANGUBEN AMRATBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
313 DEESA GJ-08-016-027-001/584159
(Dharpada) 		1108016000NRG25140520240024391 14/05/2024 PARAMAR VARSHABEN POPATBHAI 1108016WL002240 PARAMAR VARSHABEN POPATBHAI 00502 BKDN0700000 2250 2250 Processed 18/05/2024 4121110108 VARSABEN POPATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
314 DEESA GJ-08-016-027-001/598367
(Dharpada) 		1108016000NRG25140520240024536 14/05/2024 SOLANKI RUSNABEN VERSIJI 1108016WL002249 SOLANKI RUSNABEN VERSIJI 00502 BKDN0700000 3360 3360 Processed 18/05/2024 4121110009 RUSHNABEN VERSIJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
315 DEESA GJ-08-016-027-001/598367
(Dharpada) 		1108016000NRG25140520240024535 14/05/2024 SOLANKI VERSIJI MAFAJI 1108016WL002249 SOLANKI VERSIJI MAFAJI 00502 BKDN0700000 3360 3360 Processed 18/05/2024 4121110007 SHRI VERSIJI MAFAJI SOLANKI STATE BANK OF INDIA(508548)
316 DEESA GJ-08-016-043-001/619807
(Jhabadiya) 		1108016000NRG25140520240024405 14/05/2024 SOLANKI CHEHARSING KHETUJI 1108016WL002241 SOLANKI CHEHARSING KHETUJI 00502 BKDN0700000 1338 1338 Processed 18/05/2024 4121110031 CHEHARSING KHETUJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DEESA GJ-08-016-043-001/619807
(Jhabadiya) 		1108016000NRG25140520240024406 14/05/2024 SOLANKI DALIBEN CHEHARSING 1108016WL002241 SOLANKI DALIBEN CHEHARSING 00502 BKDN0700000 2453 2453 Processed 18/05/2024 4121110037 DALIBA CHEHRSINGH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
318 DEESA GJ-08-016-043-001/619809
(Jhabadiya) 		1108016000NRG25140520240024408 14/05/2024 SOLANKI MONIBA NAGJI 1108016WL002241 SOLANKI MONIBA NAGJI 00502 BKDN0700000 2453 2453 Processed 18/05/2024 4121110038 MONIBA NAGJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
319 DEESA GJ-08-016-043-001/619809
(Jhabadiya) 		1108016000NRG25140520240024407 14/05/2024 SOLANKI NAGJI KHETUJI 1108016WL002241 SOLANKI NAGJI KHETUJI 00502 BKDN0700000 2453 2453 Processed 18/05/2024 4121110029 NAGJI KHETUJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
320 DEESA GJ-08-016-067-001/30545
(Manekpura) 		1108016000NRG25140520240024562 14/05/2024 MUKESHJI KUVARJI CHANDISARA 1108016WL002254 MUKESHJI KUVARJI CHANDISARA 00502 BKDN0700000 690 690 Processed 18/05/2024 4121110023 MUKESHJI KUVARJI CHANDISARA BARODA GUJARAT GRAMIN BANK(606995)
321 DEESA GJ-08-016-067-001/30545
(Manekpura) 		1108016000NRG25140520240024561 14/05/2024 THAKOR MALAJI KUVARJI 1108016WL002254 THAKOR MALAJI KUVARJI 00502 BKDN0700000 920 920 Processed 18/05/2024 4121110112 MALJIJI KUVARJI THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
322 DEESA GJ-08-016-067-001/30549
(Manekpura) 		1108016000NRG25140520240024563 14/05/2024 THAKOR NAVGHANJI BHEMAJI 1108016WL002254 THAKOR NAVGHANJI BHEMAJI 00502 BKDN0700000 1610 1610 Processed 18/05/2024 4121110122 NAVGHANJI BHEMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
323 DEESA GJ-08-016-067-001/496602
(Manekpura) 		1108016000NRG25140520240024565 14/05/2024 THAKOR BABIBEN VIPULJI 1108016WL002254 THAKOR BABIBEN VIPULJI 00502 BKDN0700000 1610 1610 Processed 18/05/2024 4121110109 BABIBEN VIPULJI THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
324 DEESA GJ-08-016-067-001/496602
(Manekpura) 		1108016000NRG25140520240024564 14/05/2024 THAKOR.VIPULJI. AJMALJI 1108016WL002254 THAKOR.VIPULJI. AJMALJI 00502 BKDN0700000 1610 1610 Processed 18/05/2024 4121110113 VIPULJI AJAMALJI THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
325 DEESA GJ-08-016-067-001/496604
(Manekpura) 		1108016000NRG25140520240024566 14/05/2024 PARMAR NANJIBHAI PARMABHAI 1108016WL002254 PARMAR NANJIBHAI PARMABHAI 00502 BKDN0700000 2070 2070 Processed 18/05/2024 4121110001 NANJIBHAI PARMABHAI HAREEJAN BARODA GUJARAT GRAMIN BANK(606995)
326 DEESA GJ-08-016-067-001/496604
(Manekpura) 		1108016000NRG25140520240024567 14/05/2024 PARMAR PARUBEN NANJIBHAI 1108016WL002254 PARMAR PARUBEN NANJIBHAI 00502 BKDN0700000 2070 2070 Processed 18/05/2024 4121110119 PARUBEN NANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
327 DEESA GJ-08-016-067-001/496606
(Manekpura) 		1108016000NRG25140520240024568 14/05/2024 THAKOR DINAJI AMTHAJI 1108016WL002254 THAKOR DINAJI AMTHAJI 00502 BKDN0700000 690 690 Processed 18/05/2024 4121110019 DINANJI AMTHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
328 DEESA GJ-08-016-067-001/496621
(Manekpura) 		1108016000NRG25140520240024570 14/05/2024 THAKOR BABAJI CHATURJI 1108016WL002254 THAKOR BABAJI CHATURJI 00502 BKDN0700000 2079 2079 Processed 18/05/2024 4121110111 BABAJI CHATOORJI THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
329 DEESA GJ-08-016-067-001/496625
(Manekpura) 		1108016000NRG25140520240024571 14/05/2024 PAMAR KANUBHAI PARMABHA 1108016WL002254 PAMAR KANUBHAI PARMABHA 00502 BKDN0700000 2304 2304 Processed 18/05/2024 4121110123 KANUBHAI PARMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
330 DEESA GJ-08-016-067-001/496638
(Manekpura) 		1108016000NRG25140520240024573 14/05/2024 THAKOR SANTIJI LAKHUJI 1108016WL002254 THAKOR SANTIJI LAKHUJI 00502 BKDN0700000 1848 1848 Processed 18/05/2024 4121110118 SHANTIJI LAKHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
331 DEESA GJ-08-016-067-001/496646
(Manekpura) 		1108016000NRG25140520240024574 14/05/2024 THAKOR MADARJI AMARAJI 1108016WL002254 THAKOR MADARJI AMARAJI 00502 BKDN0700000 2079 2079 Processed 18/05/2024 4121110110 MADARJI AMRAJI R THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
332 DEESA GJ-08-016-067-001/49702
(Manekpura) 		1108016000NRG25140520240024575 14/05/2024 THAKOR SURESHAJI CHAMANJI 1108016WL002254 THAKOR SURESHAJI CHAMANJI 00502 BKDN0700000 231 231 Processed 18/05/2024 4121110116 SURESHJI CHAMANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
333 DEESA GJ-08-016-067-001/49707
(Manekpura) 		1108016000NRG25140520240024576 14/05/2024 THAKOR PRADHANJI RAMCHANDJI 1108016WL002254 THAKOR PRADHANJI RAMCHANDJI 00502 BKDN0700000 924 924 Processed 18/05/2024 4121110117 PRADHANJI RAMCHANDRAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
334 DEESA GJ-08-016-067-001/49711
(Manekpura) 		1108016000NRG25140520240024578 14/05/2024 THAKOR POPATJI ISVARJI 1108016WL002254 THAKOR POPATJI ISVARJI 00502 BKDN0700000 920 920 Processed 18/05/2024 4121109993 POPATJI ISHVARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
335 DEESA GJ-08-016-067-001/49715
(Manekpura) 		1108016000NRG25140520240024579 14/05/2024 THAKOR RAMESHAJI VALJIJI 1108016WL002254 THAKOR RAMESHAJI VALJIJI 00502 BKDN0700000 1380 1380 Processed 18/05/2024 4121110002 RAMESHJI VALJIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
336 DEESA GJ-08-016-067-001/49715
(Manekpura) 		1108016000NRG25140520240024580 14/05/2024 THAKOR SAMDARBEN RAMESHAJI 1108016WL002254 THAKOR SAMDARBEN RAMESHAJI 00502 BKDN0700000 2070 2070 Processed 18/05/2024 4121110003 SAMDARBEN RAMESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
337 DEESA GJ-08-016-067-001/49729
(Manekpura) 		1108016000NRG25140520240024581 14/05/2024 THAKOR LADJI DEHALAJI 1108016WL002254 THAKOR LADJI DEHALAJI 00502 BKDN0700000 2070 2070 Processed 18/05/2024 4121110000 LADJI DEHLAJI THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
338 DEESA GJ-08-016-067-001/551866
(Manekpura) 		1108016000NRG25140520240024583 14/05/2024 HARIJAN DASARATHABHAI SHANKARB 1108016WL002254 HARIJAN DASARATHABHAI SHANKARB 00502 BKDN0700000 2070 2070 Processed 18/05/2024 4121110121 DASHRATHBHAI SHANKARBHAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 DEESA GJ-08-016-067-001/551867
(Manekpura) 		1108016000NRG25140520240024584 14/05/2024 PARMAR RAMILABEN ASHOKBHAI 1108016WL002254 PARMAR RAMILABEN ASHOKBHAI 00502 BKDN0700000 2070 2070 Processed 18/05/2024 4121110114 RAMILABEN ASHOKBHAI PARAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
340 DEESA GJ-08-016-067-001/551868
(Manekpura) 		1108016000NRG25140520240024585 14/05/2024 PARMAR GITABEN NAVGHANBHAI 1108016WL002254 PARMAR GITABEN NAVGHANBHAI 00502 BKDN0700000 2070 2070 Processed 18/05/2024 4121110115 GEETABEN NAVGHANBHAI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
341 DEESA GJ-08-016-067-001/574868
(Manekpura) 		1108016000NRG25140520240024587 14/05/2024 NIRMABEN MAGANBHAI PARMAR 1108016WL002254 NIRMABEN MAGANBHAI PARMAR 00502 BKDN0700000 2070 2070 Processed 18/05/2024 4121110020 NIRMABEN MAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
342 DEESA GJ-08-016-067-001/574868
(Manekpura) 		1108016000NRG25140520240024586 14/05/2024 SAVITABEN MAGANBHAI PARMAR 1108016WL002254 SAVITABEN MAGANBHAI PARMAR 00502 BKDN0700000 2070 2070 Processed 18/05/2024 4121110022 Miss. SAVITABEN MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
343 DEESA GJ-08-016-067-001/574869
(Manekpura) 		1108016000NRG25140520240024588 14/05/2024 PARMAR KASHUBEN RANCHHODBHAI 1108016WL002254 PARMAR KASHUBEN RANCHHODBHAI 00502 BKDN0700000 1840 1840 Processed 18/05/2024 4121110015 KASHUBEN RANCHHODBHAI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
344 DEESA GJ-08-016-067-001/65446
(Manekpura) 		1108016000NRG25140520240024589 14/05/2024 JAVANJI DEVAJI THAKOR 1108016WL002254 JAVANJI DEVAJI THAKOR 00502 BKDN0700000 924 924 Processed 18/05/2024 4121110014 JAVANJI DEVAJI THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 90306 90306
345 DEESA GJ-08-016-025-001/571757
(Dhanpura) 		1108016000NRG25140520240024086 14/05/2024 SHREEMALI RAMABHAI PRAHLADBHAI 1108016WL002205 SHREEMALI RAMABHAI PRAHLADBHAI 00691 IPOS0000001 3584 3584 Processed 18/05/2024 4121110242 RAMABHAI PRAHLADBHAI SHRIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
346 DEESA GJ-08-016-020-001/702481
(Chora) 		1108016000NRG25140520240024183 14/05/2024 VARJUBEN GAGARAMJI RABARI 1108016WL002210 VARJUBEN GAGARAMJI RABARI 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4121110238 Varjuben Gagaramji Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
347 DEESA GJ-08-016-020-001/702490
(Chora) 		1108016000NRG25140520240024184 14/05/2024 KASHBIBEN SULTANBHAI MUSLA 1108016WL002210 KASHBIBEN SULTANBHAI MUSLA 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4121110239 Kashubiben Sultanbhai Musla AIRTEL PAYMENTS BANK LIMITED(990288)
348 DEESA GJ-08-016-036-001/551521
(Gharnal Moti) 		1108016000NRG25140520240024220 14/05/2024 Adivasi Rameshbhai Jorabhai 1108016WL002215 Adivasi Rameshbhai Jorabhai 00703 AIRP0000001 1000 1000 Processed 18/05/2024 4121110145 RAMESHBHAI JORAJI AD BANK OF BARODA(606985)
349 DEESA GJ-08-016-036-001/551521
(Gharnal Moti) 		1108016000NRG25140520240024191 14/05/2024 Adivasi Rameshbhai Jorabhai 1108016WL002214 Adivasi Rameshbhai Jorabhai 00703 AIRP0000001 3315 3315 Processed 18/05/2024 4121110147 RAMESHBHAI JORAJI AD BANK OF BARODA(606985)
350 DEESA GJ-08-016-036-001/551521
(Gharnal Moti) 		1108016000NRG25140520240024192 14/05/2024 Sanjnaben Mukeshbhai Majirana 1108016WL002214 Sanjnaben Mukeshbhai Majirana 00703 AIRP0000001 3315 3315 Processed 18/05/2024 4121110146 Sanjnaben Mukeshbhai Majirana AIRTEL PAYMENTS BANK LIMITED(990288)
351 DEESA GJ-08-016-036-001/551521
(Gharnal Moti) 		1108016000NRG25140520240024221 14/05/2024 Sanjnaben Mukeshbhai Majirana 1108016WL002215 Sanjnaben Mukeshbhai Majirana 00703 AIRP0000001 1000 1000 Processed 18/05/2024 4121110144 Sanjnaben Mukeshbhai Majirana AIRTEL PAYMENTS BANK LIMITED(990288)
352 DEESA GJ-08-016-036-001/551522
(Gharnal Moti) 		1108016000NRG25140520240024222 14/05/2024 Mamtaben Ramabhai Bhil 1108016WL002215 Mamtaben Ramabhai Bhil 00703 AIRP0000001 1000 1000 Processed 18/05/2024 4121110143 Mamtaben Ramabhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
353 DEESA GJ-08-016-036-001/551522
(Gharnal Moti) 		1108016000NRG25140520240024193 14/05/2024 Mamtaben Ramabhai Bhil 1108016WL002214 Mamtaben Ramabhai Bhil 00703 AIRP0000001 3315 3315 Processed 18/05/2024 4121110142 Mamtaben Ramabhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
354 DEESA GJ-08-016-036-001/551526
(Gharnal Moti) 		1108016000NRG25140520240024194 14/05/2024 Rupalben Vaghabhai Bhil 1108016WL002214 Rupalben Vaghabhai Bhil 00703 AIRP0000001 255 255 Processed 18/05/2024 4121110240 Rupalben Vaghabhai Bhil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15600 15600
Total 784821 784821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_140524APB_FTO_15420 ARBAN COOPERATIVE BANK MSNU0000014 DEESA 400
2 DEESA GJ1108016_140524APB_FTO_15420 Bank of Baroda BARB0CHANOD CHANOD BRANCH 3857
3 DEESA GJ1108016_140524APB_FTO_15420 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 15890
4 DEESA GJ1108016_140524APB_FTO_15420 Bank of Baroda BARB0DANTIW Dantivada 6144
5 DEESA GJ1108016_140524APB_FTO_15420 Bank of Baroda BARB0DBBLDI Bhildi 215994
6 DEESA GJ1108016_140524APB_FTO_15420 Bank of Baroda BARB0DBDESA DEESA 28222
7 DEESA GJ1108016_140524APB_FTO_15420 Bank of Baroda BARB0DBDHRA DHANERA 1200
8 DEESA GJ1108016_140524APB_FTO_15420 Bank of Baroda BARB0DBPATG PATAN 1005
9 DEESA GJ1108016_140524APB_FTO_15420 Bank of Baroda BARB0DEEMEH HIGHWAY ROAD DEESA 36313
10 DEESA GJ1108016_140524APB_FTO_15420 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 132566
11 DEESA GJ1108016_140524APB_FTO_15420 Bank of Baroda BARB0DHANER Dhanera 5350
12 DEESA GJ1108016_140524APB_FTO_15420 Bank of India BKID0002301 DEESA 4274
13 DEESA GJ1108016_140524APB_FTO_15420 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 4014
14 DEESA GJ1108016_140524APB_FTO_15420 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 62338
15 DEESA GJ1108016_140524APB_FTO_15420 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 4700
16 DEESA GJ1108016_140524APB_FTO_15420 H.D.F.C. Bank HDFC0003620 Mota 1015
17 DEESA GJ1108016_140524APB_FTO_15420 IDBI Bank IBKL0000361 DEESA 13371
18 DEESA GJ1108016_140524APB_FTO_15420 ICICI BANK ICIC0003084 Sotamla 2420
19 DEESA GJ1108016_140524APB_FTO_15420 Punjab National Bank PUNB0183310 Deesa Dist Banaskantha 30342
20 DEESA GJ1108016_140524APB_FTO_15420 Punjab National Bank PUNB0190320 Palanpur 1414
21 DEESA GJ1108016_140524APB_FTO_15420 Punjab National Bank PUNB0754000 DEESA 1020
22 DEESA GJ1108016_140524APB_FTO_15420 State Bank of India SBIN0000359 DEESA 12261
23 DEESA GJ1108016_140524APB_FTO_15420 State Bank of India SBIN0002643 DHANERA 4400
24 DEESA GJ1108016_140524APB_FTO_15420 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 3250
25 DEESA GJ1108016_140524APB_FTO_15420 State Bank of India SBIN0011047 BHILDI 48887
26 DEESA GJ1108016_140524APB_FTO_15420 Union Bank of India UBIN0544817 DEESA 27648
27 DEESA GJ1108016_140524APB_FTO_15420 Union Bank of India UBIN0561045 DHANERA 3400
28 DEESA GJ1108016_140524APB_FTO_15420 Union Bank of India UBIN0912531 DEESA 3636
29 DEESA GJ1108016_140524APB_FTO_15420 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 90306
30 DEESA GJ1108016_140524APB_FTO_15420 India Post Payments Bank IPOS0000001 PALANPUR 3584
31 DEESA GJ1108016_140524APB_FTO_15420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15600

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