Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:46 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_120123APB_FTO_180093
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-08-016-078-001/61626
(Odhava) 		1108016000NRG23120120230158438 12/01/2023 THAKOR HAMJABEN CHANDUJI 1108016WL015118 THAKOR HAMJABEN CHANDUJI 00045 BARB0DAMAXX 3107 3107 Processed 20/01/2023 8085897649 HAMJABEN CHANDUJI THAKOR BANK OF BARODA(606985)
2 DEESA GJ-08-016-098-001/670768
(Sandiya) 		1108016000NRG23120120230158882 12/01/2023 BHANGI NARSINHBHAI BHEMABHAI 1108016WL015172 BHANGI NARSINHBHAI BHEMABHAI 00045 BARB0DAMAXX 2424 2424 Processed 20/01/2023 8085897651 NARSINHBHAI BHEMABHAI BHA ICICI BANK LTD(508534)
3 DEESA GJ-08-016-098-001/670784
(Sandiya) 		1108016000NRG23120120230158883 12/01/2023 GHATAD DINESHBHAI KHENGARBHAI 1108016WL015172 GHATAD DINESHBHAI KHENGARBHAI 00045 BARB0DAMAXX 2424 2424 Processed 20/01/2023 8085897652 GHATAD DINESHBHAI KHENGARBHAI BANK OF BARODA(606985)
4 DEESA GJ-08-016-098-001/670784
(Sandiya) 		1108016000NRG23120120230158884 12/01/2023 GHATAD USHABEN DINESHBHAI 1108016WL015172 GHATAD USHABEN DINESHBHAI 00045 BARB0DAMAXX 2424 2424 Processed 20/01/2023 8085897653 Ushaben Dineshbhai Dhatad BANK OF BARODA(606985)
5 DEESA GJ-08-016-098-001/670793
(Sandiya) 		1108016000NRG23120120230158885 12/01/2023 GHATAD NATVARBHAI BHEMABHI 1108016WL015172 GHATAD NATVARBHAI BHEMABHI 00045 BARB0DAMAXX 2424 2424 Processed 20/01/2023 8085897654 MR NATVARBHAI BHEMABHAI GHATAD STATE BANK OF INDIA(508548)
6 DEESA GJ-08-016-098-001/670793
(Sandiya) 		1108016000NRG23120120230158886 12/01/2023 GHATAD RADHABEN NATVARBHAI 1108016WL015172 GHATAD RADHABEN NATVARBHAI 00045 BARB0DAMAXX 2424 2424 Processed 20/01/2023 8085897655 MRS RADHABEN NATVARBHAI BHANGI STATE BANK OF INDIA(508548)
7 DEESA GJ-08-016-098-001/670797
(Sandiya) 		1108016000NRG23120120230158887 12/01/2023 GHATAD BHURIBEN BHIKHABHAI 1108016WL015172 GHATAD BHURIBEN BHIKHABHAI 00045 BARB0DAMAXX 2415 2415 Processed 20/01/2023 8085897656 BHURIBEN BHIKHABHAI GHATAD BANK OF BARODA(606985)
8 DEESA GJ-08-016-101-001/619934
(Shamsherpura) 		1108016000NRG23120120230158247 12/01/2023 PARMAR PUNJABEN SOMABHAI 1108016WL015104 PARMAR PUNJABEN SOMABHAI 00045 BARB0DAMAXX 1800 1800 Processed 20/01/2023 8085897650 PUNJABEN SOMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 19442 19442
9 DEESA GJ-08-016-013-001/691846
(Bodal) 		1108016000NRG23120120230158370 12/01/2023 SOLANKI SHAMABEN FULAJI 1108016WL015110 SOLANKI SHAMABEN FULAJI 00045 BARB0DBBLDI 2863 2863 Processed 20/01/2023 8085897812 SHAMABEN FULAJI SOLNKI BANK OF BARODA(606985)
10 DEESA GJ-08-016-036-001/551517
(Gharnal Moti) 		1108016000NRG23120120230158908 12/01/2023 BHIL JIVIBEN KEVAJI 1108016WL015179 BHIL JIVIBEN KEVAJI 00045 BARB0DBBLDI 2150 2150 Processed 20/01/2023 8085897796 MRS JIVIBEN KEVABHAI BHIL STATE BANK OF INDIA(508548)
11 DEESA GJ-08-016-036-001/551518
(Gharnal Moti) 		1108016000NRG23120120230158909 12/01/2023 BHIL MAGRABEN CHAMNJI 1108016WL015179 BHIL MAGRABEN CHAMNJI 00045 BARB0DBBLDI 2150 2150 Processed 20/01/2023 8085897818 MARGHABEN CHAMANJI BHIL BANK OF BARODA(606985)
12 DEESA GJ-08-016-036-001/551524
(Gharnal Moti) 		1108016000NRG23120120230158910 12/01/2023 BHIL GOVABHAI CHAMANJI 1108016WL015179 BHIL GOVABHAI CHAMANJI 00045 BARB0DBBLDI 2150 2150 Processed 20/01/2023 8085897724 GOVABHAI BHIL BANK OF BARODA(606985)
13 DEESA GJ-08-016-036-001/574786
(Gharnal Moti) 		1108016000NRG23120120230158912 12/01/2023 PARMAR SHARDABEN TRIBHOVANBHAI 1108016WL015179 PARMAR SHARDABEN TRIBHOVANBHAI 00045 BARB0DBBLDI 2150 2150 Processed 20/01/2023 8085897816 SHARADABEN TRIBHOVANBHAI PARMAR BANK OF BARODA(606985)
14 DEESA GJ-08-016-036-001/583850
(Gharnal Moti) 		1108016000NRG23120120230158920 12/01/2023 THAKOR KESHABEN SANKUJI 1108016WL015179 THAKOR KESHABEN SANKUJI 00045 BARB0DBBLDI 2140 2140 Processed 20/01/2023 8085897803 KESHABEN SHANKUJI THAKOR BANK OF BARODA(606985)
15 DEESA GJ-08-016-036-001/586725
(Gharnal Moti) 		1108016000NRG23120120230158923 12/01/2023 BHIL ISWARBHAI DEVJIBHAI 1108016WL015179 BHIL ISWARBHAI DEVJIBHAI 00045 BARB0DBBLDI 1926 1926 Processed 20/01/2023 8085897800 MR ISHVARBHAI DEVUJI BHIL STATE BANK OF INDIA(508548)
16 DEESA GJ-08-016-036-001/586727
(Gharnal Moti) 		1108016000NRG23120120230158925 12/01/2023 ADIWASI RAMABHAI BIJOLJI 1108016WL015179 ADIWASI RAMABHAI BIJOLJI 00045 BARB0DBBLDI 2140 2140 Processed 20/01/2023 8085897802 MR RAMABHAI BIJOLJI ADIWASI STATE BANK OF INDIA(508548)
17 DEESA GJ-08-016-036-001/586728
(Gharnal Moti) 		1108016000NRG23120120230158927 12/01/2023 BHIL HANJARIBHAI MOHANJI 1108016WL015179 BHIL HANJARIBHAI MOHANJI 00045 BARB0DBBLDI 1284 1284 Processed 20/01/2023 8085897799 MR HANJARIBHAI MOHANJI BHIL STATE BANK OF INDIA(508548)
18 DEESA GJ-08-016-036-001/586731
(Gharnal Moti) 		1108016000NRG23120120230158930 12/01/2023 BHIL SHANTABEN BIJOLJI 1108016WL015179 BHIL SHANTABEN BIJOLJI 00045 BARB0DBBLDI 1926 1926 Processed 20/01/2023 8085897809 SHANTA BIJOLJI MAJIRANA BANK OF BARODA(606985)
19 DEESA GJ-08-016-036-001/586734
(Gharnal Moti) 		1108016000NRG23120120230158932 12/01/2023 PARMAR MUKESHKUMAR KHUSHALBHAI 1108016WL015179 PARMAR MUKESHKUMAR KHUSHALBHAI 00045 BARB0DBBLDI 2140 2140 Processed 20/01/2023 8085897795 MUKESH KUMAR KHUSHALBHAI PARMAR BANK OF BARODA(606985)
20 DEESA GJ-08-016-036-001/586738
(Gharnal Moti) 		1108016000NRG23120120230158935 12/01/2023 BHIL KALUBHAI BIJOLBHAI 1108016WL015179 BHIL KALUBHAI BIJOLBHAI 00045 BARB0DBBLDI 2140 2140 Processed 20/01/2023 8085897815 MR KALUBHAI BIJOLBHAI BHIL STATE BANK OF INDIA(508548)
21 DEESA GJ-08-016-036-001/586744
(Gharnal Moti) 		1108016000NRG23120120230158937 12/01/2023 BHIL REVAJI DHUDAJI 1108016WL015179 BHIL REVAJI DHUDAJI 00045 BARB0DBBLDI 1926 1926 Processed 20/01/2023 8085897794 REVAJI GHUDAJI BHIL BANK OF BARODA(606985)
22 DEESA GJ-08-016-036-001/603684
(Gharnal Moti) 		1108016000NRG23120120230158940 12/01/2023 RABARI MAGANBHAI HARIBHAI 1108016WL015179 RABARI MAGANBHAI HARIBHAI 00045 BARB0DBBLDI 2140 2140 Processed 20/01/2023 8085897792 MAGANBHAI HARIBHAI DESAI. BANK OF BARODA(606985)
23 DEESA GJ-08-016-036-001/603716
(Gharnal Moti) 		1108016000NRG23120120230158942 12/01/2023 RABARI BABIBEN RAMESHBHAI 1108016WL015179 RABARI BABIBEN RAMESHBHAI 00045 BARB0DBBLDI 1498 1498 Processed 20/01/2023 8085897807 MRS BABIBEN RANABHAI RABARI STATE BANK OF INDIA(508548)
24 DEESA GJ-08-016-036-001/603716
(Gharnal Moti) 		1108016000NRG23120120230158941 12/01/2023 RABARI RAMESHBHAI CHEHRABHAI 1108016WL015179 RABARI RAMESHBHAI CHEHRABHAI 00045 BARB0DBBLDI 2140 2140 Processed 20/01/2023 8085897801 RAMESHBHAI CHEHARBHAI BHOBHALIYA BANK OF BARODA(606985)
25 DEESA GJ-08-016-036-001/619739
(Gharnal Moti) 		1108016000NRG23120120230158944 12/01/2023 BHIL LAXMIBEN VANSAJI 1108016WL015179 BHIL LAXMIBEN VANSAJI 00045 BARB0DBBLDI 642 642 Processed 20/01/2023 8085897798 MRS LAXMIBEN VANSAJI BHIL STATE BANK OF INDIA(508548)
26 DEESA GJ-08-016-036-001/619739
(Gharnal Moti) 		1108016000NRG23120120230158943 12/01/2023 BHIL VANSAJI RAGNATHJI 1108016WL015179 BHIL VANSAJI RAGNATHJI 00045 BARB0DBBLDI 1070 1070 Processed 20/01/2023 8085897808 MR VANASAJI RUGNATHJI BHIL STATE BANK OF INDIA(508548)
27 DEESA GJ-08-016-036-001/620420
(Gharnal Moti) 		1108016000NRG23120120230158954 12/01/2023 PARMAR KHUSHALBHAI MOHANBHAI 1108016WL015179 PARMAR KHUSHALBHAI MOHANBHAI 00045 BARB0DBBLDI 2140 2140 Processed 20/01/2023 8085897806 MR KHUSHALBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
28 DEESA GJ-08-016-036-001/620427
(Gharnal Moti) 		1108016000NRG23120120230158959 12/01/2023 BHIL RAMILABEN MOHANJI 1108016WL015179 BHIL RAMILABEN MOHANJI 00045 BARB0DBBLDI 2140 2140 Processed 20/01/2023 8085897811 MRS RAMILABEN MOHANJI BHIL STATE BANK OF INDIA(508548)
29 DEESA GJ-08-016-036-001/620442
(Gharnal Moti) 		1108016000NRG23120120230158966 12/01/2023 BHIL HEMIBEN LEBAJI 1108016WL015179 BHIL HEMIBEN LEBAJI 00045 BARB0DBBLDI 428 428 Processed 20/01/2023 8085897822 HEMIBEN LEBABHAI BHIL BANK OF BARODA(606985)
30 DEESA GJ-08-016-036-001/620442
(Gharnal Moti) 		1108016000NRG23120120230158965 12/01/2023 BHIL LEBAJI VANSAJI 1108016WL015179 BHIL LEBAJI VANSAJI 00045 BARB0DBBLDI 428 428 Processed 20/01/2023 8085897819 LEBABHAI VANSAJI BHIL BANK OF BARODA(606985)
31 DEESA GJ-08-016-036-001/620444
(Gharnal Moti) 		1108016000NRG23120120230158967 12/01/2023 BHIL JASHIBEN ISHWARBHAI 1108016WL015179 BHIL JASHIBEN ISHWARBHAI 00045 BARB0DBBLDI 2150 2150 Processed 20/01/2023 8085897797 JASHIBEN ISHVARJI BHIL BANK OF BARODA(606985)
32 DEESA GJ-08-016-069-001/681880
(Mudetha) 		1108016000NRG23120120230158558 12/01/2023 SRIMALI BHUMIKA PRAVINBHAI 1108016WL015135 SRIMALI BHUMIKA PRAVINBHAI 00045 BARB0DBBLDI 3346 3346 Processed 20/01/2023 8085897805 BHUMIKABEN PRAVINBHAI SHRIMALI BANK OF BARODA(606985)
33 DEESA GJ-08-016-069-001/681881
(Mudetha) 		1108016000NRG23120120230158559 12/01/2023 SRIMALI SHITALBEN AMRATBHAI 1108016WL015135 SRIMALI SHITALBEN AMRATBHAI 00045 BARB0DBBLDI 3346 3346 Processed 20/01/2023 8085897814 SHITALBEN AMRATBHAI SHRIMALI BANK OF BARODA(606985)
34 DEESA GJ-08-016-098-001/583777
(Sandiya) 		1108016000NRG23120120230158891 12/01/2023 RABARI KANJIBHAI RANABHAI 1108016WL015174 RABARI KANJIBHAI RANABHAI 00045 BARB0DBBLDI 2834 2834 Processed 20/01/2023 8085897804 MR KANJIBHAI RANABHAI RABARI STATE BANK OF INDIA(508548)
35 DEESA GJ-08-016-098-001/681562
(Sandiya) 		1108016000NRG23120120230158888 12/01/2023 RABARI JAGDISHBHAI MOHANBHA 1108016WL015172 RABARI JAGDISHBHAI MOHANBHA 00045 BARB0DBBLDI 2415 2415 Processed 20/01/2023 8085897820 JAGDISHBHAI MOHANBHAI RABARI BANK OF BARODA(606985)
36 DEESA GJ-08-016-124-001/4554
(Vadlapura (Mu)) 		1108016000NRG23120120230158619 12/01/2023 RATHOD VINUBEN DIVANJI 1108016WL015149 RATHOD VINUBEN DIVANJI 00045 BARB0DBBLDI 3346 3346 Processed 20/01/2023 8085897793 VINA BEN DEVSANGJI RATHOD BANK OF BARODA(606985)
37 DEESA GJ-08-016-124-001/4598
(Vadlapura (Mu)) 		1108016000NRG23120120230158622 12/01/2023 RATHOD PRAKASIH DIVANJI 1108016WL015149 RATHOD PRAKASIH DIVANJI 00045 BARB0DBBLDI 3346 3346 Processed 20/01/2023 8085897821 PRAKASHSING DIVANJI RATHOD BANK OF BARODA(606985)
38 DEESA GJ-08-016-125-001/681902
(GogaPura (Mu)) 		1108016000NRG23120120230158599 12/01/2023 HARIJAN KEKSABEN PETHABHAI 1108016WL015144 HARIJAN KEKSABEN PETHABHAI 00045 BARB0DBBLDI 3107 3107 Processed 20/01/2023 8085897810 KEKSHABEN PANTHABHAI HARIJAN BANK OF BARODA(606985)
39 DEESA GJ-08-016-125-001/681903
(GogaPura (Mu)) 		1108016000NRG23120120230158600 12/01/2023 PARMAR RATIBHAI PETHABHAI 1108016WL015144 PARMAR RATIBHAI PETHABHAI 00045 BARB0DBBLDI 3107 3107 Processed 20/01/2023 8085897813 MR RATIBHAI PETHABHAI HARIJAN STATE BANK OF INDIA(508548)
40 DEESA GJ-08-016-125-001/681905
(GogaPura (Mu)) 		1108016000NRG23120120230158602 12/01/2023 HARIJAN BHARATBHAI GALBABHAI 1108016WL015144 HARIJAN BHARATBHAI GALBABHAI 00045 BARB0DBBLDI 3107 3107 Processed 20/01/2023 8085897817 BHARATBHAI GALABABHAI HARIJAN BANK OF BARODA(606985)
SubTotal 69815 69815
41 DEESA GJ-08-016-024-001/691516
(Dhanavada) 		1108016000NRG23120120230159187 12/01/2023 UTAMBHAI PRATAPBHAI KUMRECHA 1108016WL015199 UTAMBHAI PRATAPBHAI KUMRECHA 00045 BARB0DBDESA 2280 2280 Processed 20/01/2023 8085897785 UTAMBHAI PRATAPBHAI KUMRECHA BANK OF BARODA(606985)
42 DEESA GJ-08-016-042-001/691272
(Javal) 		1108016000NRG23120120230158906 12/01/2023 SOLANKI NATVARBHAI SHANTIBHAI 1108016WL015178 SOLANKI NATVARBHAI SHANTIBHAI 00045 BARB0DBDESA 2688 2688 Processed 20/01/2023 8085897755 NATWARBHAI SHANTIBHAI SOLANKI BANK OF BARODA(606985)
43 DEESA GJ-08-016-045-001/26970
(Jherda) 		1108016000NRG23120120230159063 12/01/2023 vaghela balvant anarji 1108016WL015187 vaghela balvant anarji 00045 BARB0DBDESA 2016 2016 Processed 20/01/2023 8085897789 BALVANTJI ANARJI VAGHELA BANK OF BARODA(606985)
44 DEESA GJ-08-016-045-001/642864
(Jherda) 		1108016000NRG23120120230159064 12/01/2023 VAGHELA RANUBHA VISHNUJI 1108016WL015187 VAGHELA RANUBHA VISHNUJI 00045 BARB0DBDESA 1568 1568 Processed 20/01/2023 8085897786 RANUBHA VISHNUJI VAGHELA BANK OF BARODA(606985)
45 DEESA GJ-08-016-128-001/620180
(Vasana (Go)) 		1108016000NRG23120120230158184 12/01/2023 KACHABAJI PIRAJI RABARI 1108016WL015101 KACHABAJI PIRAJI RABARI 00045 BARB0DBDESA 1440 1440 Processed 20/01/2023 8085897853 KACHABAJI PIRAJI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
46 DEESA GJ-08-016-128-001/681051
(Vasana (Go)) 		1108016000NRG23120120230158199 12/01/2023 DEVIBEN DHARMAJI SOLANKI 1108016WL015101 DEVIBEN DHARMAJI SOLANKI 00045 BARB0DBDESA 1800 1800 Processed 20/01/2023 8085897860 DEVIBEN DHARMAJI SOLANKI BANK OF BARODA(606985)
SubTotal 11792 11792
47 DEESA GJ-08-016-036-001/620402
(Gharnal Moti) 		1108016000NRG23120120230158945 12/01/2023 BHIL SADULJI SANTIJI 1108016WL015179 BHIL SADULJI SANTIJI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897730 SADULJI BHIL BANK OF BARODA(606985)
48 DEESA GJ-08-016-036-001/620405
(Gharnal Moti) 		1108016000NRG23120120230158946 12/01/2023 PARMAR MUKESHBHAI BHAVANBHAI 1108016WL015179 PARMAR MUKESHBHAI BHAVANBHAI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897726 MUKESHBHAI BHAVANBHAI PARMAR BANK OF BARODA(606985)
49 DEESA GJ-08-016-036-001/620406
(Gharnal Moti) 		1108016000NRG23120120230158947 12/01/2023 PARMAR AMRATBHAI DHARMABHAI 1108016WL015179 PARMAR AMRATBHAI DHARMABHAI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897733 AMRATBHAI DHARMABHAI PARMAR BANK OF BARODA(606985)
50 DEESA GJ-08-016-036-001/620407
(Gharnal Moti) 		1108016000NRG23120120230158948 12/01/2023 PARMAR TARABEN AMRATBHAI 1108016WL015179 PARMAR TARABEN AMRATBHAI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897732 Taraben Amaratbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
51 DEESA GJ-08-016-036-001/620409
(Gharnal Moti) 		1108016000NRG23120120230158949 12/01/2023 PARMAR HARKHABHAI LAXMANBHAI 1108016WL015179 PARMAR HARKHABHAI LAXMANBHAI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897735 HARKHABHAI LAXMANBHAI PARMAR. BANK OF BARODA(606985)
52 DEESA GJ-08-016-036-001/620410
(Gharnal Moti) 		1108016000NRG23120120230158950 12/01/2023 PARNAR SAVITABEN DALPATBHAI 1108016WL015179 PARNAR SAVITABEN DALPATBHAI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897737 SAVEETABEN DALPATBHAI PARMAR BANK OF BARODA(606985)
53 DEESA GJ-08-016-036-001/620412
(Gharnal Moti) 		1108016000NRG23120120230158951 12/01/2023 PARMAR BHARATBHAI BHAVANBHAI 1108016WL015179 PARMAR BHARATBHAI BHAVANBHAI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897738 BHARATBHAI BHAVANBHAI PARMAR BANK OF BARODA(606985)
54 DEESA GJ-08-016-036-001/620415
(Gharnal Moti) 		1108016000NRG23120120230158952 12/01/2023 PARMAR PRAVINABEN MUKESHBHAI 1108016WL015179 PARMAR PRAVINABEN MUKESHBHAI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897734 PRAVINABEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
55 DEESA GJ-08-016-036-001/620416
(Gharnal Moti) 		1108016000NRG23120120230158953 12/01/2023 PARMAR PARBATBHAI BHAVANBHAI 1108016WL015179 PARMAR PARBATBHAI BHAVANBHAI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897723 PARBATBHAI PARMAR BANK OF BARODA(606985)
56 DEESA GJ-08-016-036-001/620424
(Gharnal Moti) 		1108016000NRG23120120230158956 12/01/2023 BHIL HANSABEN PRAVINJI 1108016WL015179 BHIL HANSABEN PRAVINJI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897725 HANSABEN PRAVINBHAI ADIWASI BANK OF BARODA(606985)
57 DEESA GJ-08-016-036-001/620425
(Gharnal Moti) 		1108016000NRG23120120230158957 12/01/2023 BHIL PRAVINJI JORAJI 1108016WL015179 BHIL PRAVINJI JORAJI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897728 PRAVIN JORABHAI ADIWASI BANK OF BARODA(606985)
58 DEESA GJ-08-016-036-001/620426
(Gharnal Moti) 		1108016000NRG23120120230158958 12/01/2023 BHIL SADNIBEN JORAJI 1108016WL015179 BHIL SADNIBEN JORAJI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897731 SADANIBEN JORAJI BHIL BANK OF BARODA(606985)
59 DEESA GJ-08-016-036-001/620431
(Gharnal Moti) 		1108016000NRG23120120230158961 12/01/2023 BHIL SAINIBEN SADULJI 1108016WL015179 BHIL SAINIBEN SADULJI 00045 BARB0DEEMEH 2140 2140 Processed 20/01/2023 8085897729 MRS SONIBEN SADULJI BHIL STATE BANK OF INDIA(508548)
60 DEESA GJ-08-016-036-001/620445
(Gharnal Moti) 		1108016000NRG23120120230158968 12/01/2023 BHIL JORABHAI HAKAJI 1108016WL015179 BHIL JORABHAI HAKAJI 00045 BARB0DEEMEH 2150 2150 Processed 20/01/2023 8085897727 JORAJI HAKAJI BHIL BANK OF BARODA(606985)
61 DEESA GJ-08-016-036-001/620447
(Gharnal Moti) 		1108016000NRG23120120230158969 12/01/2023 PARMAR DALPATBHAI MOHANBHAI 1108016WL015179 PARMAR DALPATBHAI MOHANBHAI 00045 BARB0DEEMEH 2144 2144 Processed 20/01/2023 8085897736 DALPATBHAI PARMAR BANK OF BARODA(606985)
62 DEESA GJ-08-016-043-001/619819
(Jhabadiya) 		1108016000NRG23120120230158360 12/01/2023 SOLANKI DHANSING BABUJ 1108016WL015109 SOLANKI DHANSING BABUJ 00045 BARB0DEEMEH 1434 1434 Processed 20/01/2023 8085897722 DHANSING BABUJI SOLANKI BANK OF BARODA(606985)
SubTotal 33548 33548
63 DEESA GJ-08-016-024-001/583798
(Dhanavada) 		1108016000NRG23120120230159170 12/01/2023 SONALBEN BHURABHAI CHAUHAN 1108016WL015199 SONALBEN BHURABHAI CHAUHAN 00045 BARB0DEESAX 2280 2280 Processed 20/01/2023 8085897787 SONALBEN BHURABHAI CHAUHAN BANK OF BARODA(606985)
64 DEESA GJ-08-016-024-001/670881
(Dhanavada) 		1108016000NRG23120120230159171 12/01/2023 BHANGI DEVABHAI SHANKARBHAI 1108016WL015199 BHANGI DEVABHAI SHANKARBHAI 00045 BARB0DEESAX 2280 2280 Processed 20/01/2023 8085897791 DEVABHAI SHANKARBHAI BHANGI BANK OF BARODA(606985)
65 DEESA GJ-08-016-024-001/670881
(Dhanavada) 		1108016000NRG23120120230159172 12/01/2023 BHANGI HANSABEN DEVABHAI 1108016WL015199 BHANGI HANSABEN DEVABHAI 00045 BARB0DEESAX 2280 2280 Processed 20/01/2023 8085897790 HANSABEN DEVABHAI BHANGI BANK OF BARODA(606985)
66 DEESA GJ-08-016-024-001/670887
(Dhanavada) 		1108016000NRG23120120230159175 12/01/2023 CHAUHAN SANTOKBEN JAGABHAI 1108016WL015199 CHAUHAN SANTOKBEN JAGABHAI 00045 BARB0DEESAX 2090 2090 Processed 20/01/2023 8085897868 CHAUHAN SANTOKBEN JAGABHAI BANK OF BARODA(606985)
67 DEESA GJ-08-016-024-001/670888
(Dhanavada) 		1108016000NRG23120120230159177 12/01/2023 BHANGI TARABEN MANABHAI 1108016WL015199 BHANGI TARABEN MANABHAI 00045 BARB0DEESAX 2090 2090 Processed 20/01/2023 8085897788 TARABEN MANABHAI BHANGI BANK OF BARODA(606985)
68 DEESA GJ-08-016-024-001/670896
(Dhanavada) 		1108016000NRG23120120230159186 12/01/2023 CHAUHAN BABUBHAI UKABHAI 1108016WL015199 CHAUHAN BABUBHAI UKABHAI 00045 BARB0DEESAX 2090 2090 Processed 20/01/2023 8085897869 BABUBHAI UKABHAI CHAUHAN BANK OF BARODA(606985)
69 DEESA GJ-08-016-027-001/516667
(Dharpada) 		1108016000NRG23120120230158450 12/01/2023 SOLANKI PARSANGJI PRADHANJI 1108016WL015122 SOLANKI PARSANGJI PRADHANJI 00045 BARB0DEESAX 1374 1374 Processed 20/01/2023 8085897839 SOLANKI PARSANGJI PRADHANJI . . BARODA GUJARAT GRAMIN BANK(606995)
70 DEESA GJ-08-016-027-001/550736
(Dharpada) 		1108016000NRG23120120230158451 12/01/2023 SOLANKI RUPAJI SARDARJI 1108016WL015122 SOLANKI RUPAJI SARDARJI 00045 BARB0DEESAX 1374 1374 Processed 20/01/2023 8085897828 RUPAJI SADAJI SOLANKI BANK OF BARODA(606985)
71 DEESA GJ-08-016-027-001/550742
(Dharpada) 		1108016000NRG23120120230158452 12/01/2023 SOLANKI JESHLJI PRADHANJI 1108016WL015122 SOLANKI JESHLJI PRADHANJI 00045 BARB0DEESAX 2977 2977 Processed 20/01/2023 8085897841 JESALJI PRADHANJI SOLANKI BANK OF BARODA(606985)
72 DEESA GJ-08-016-027-001/572562
(Dharpada) 		1108016000NRG23120120230158445 12/01/2023 SOLANKI LABJI SUJAJI 1108016WL015121 SOLANKI LABJI SUJAJI 00045 BARB0DEESAX 2977 2977 Processed 20/01/2023 8085897836 LEBUJI SUJAJI SOLANKI BANK OF BARODA(606985)
73 DEESA GJ-08-016-064-001/620282
(Lunpur) 		1108016000NRG23120120230158479 12/01/2023 SOLANKI BANSING MAFAJI 1108016WL015127 SOLANKI BANSING MAFAJI 00045 BARB0DEESAX 2748 2748 Processed 20/01/2023 8085897827 BANSING MAFAJI SOLANKI BANK OF BARODA(606985)
74 DEESA GJ-08-016-090-001/575332
(Ranpur Vachlovas) 		1108016000NRG23120120230158903 12/01/2023 VAGHELA CHHAGANBHAI VASABHAI 1108016WL015177 VAGHELA CHHAGANBHAI VASABHAI 00045 BARB0DEESAX 3220 3220 Processed 20/01/2023 8085897866 CHHAGANBHAI VASABHAI VAGHELA IDBI BANK(607095)
75 DEESA GJ-08-016-101-001/619931
(Shamsherpura) 		1108016000NRG23120120230158245 12/01/2023 MAKVANA BHAVNABEN BADRABHAI 1108016WL015104 MAKVANA BHAVNABEN BADRABHAI 00045 BARB0DEESAX 1620 1620 Processed 20/01/2023 8085897763 MAKVANA BHAVNABEN BADRABHAI ICICI BANK LTD(508534)
76 DEESA GJ-08-016-101-001/654141
(Shamsherpura) 		1108016000NRG23120120230158251 12/01/2023 PARMAR VINODBHAI LAVJIBHAI 1108016WL015104 PARMAR VINODBHAI LAVJIBHAI 00045 BARB0DEESAX 1800 1800 Processed 20/01/2023 8085897759 VINODBHAI LAVAJIBHAI PARMAR ICICI BANK LTD(508534)
77 DEESA GJ-08-016-101-001/654157
(Shamsherpura) 		1108016000NRG23120120230158260 12/01/2023 PARMAR DINESHBHAI SHANKARBHAI 1108016WL015104 PARMAR DINESHBHAI SHANKARBHAI 00045 BARB0DEESAX 540 540 Processed 20/01/2023 8085897757 DINESHBHAI SHANKARBHAI PARMAR BANK OF BARODA(606985)
78 DEESA GJ-08-016-101-001/681191
(Shamsherpura) 		1108016000NRG23120120230158275 12/01/2023 RAMCHANDJI REVAJI PARMAR 1108016WL015104 RAMCHANDJI REVAJI PARMAR 00045 BARB0DEESAX 1800 1800 Processed 20/01/2023 8085897762 RAMCHANDJI REVAJI PARMAR ICICI BANK LTD(508534)
79 DEESA GJ-08-016-101-001/730594
(Shamsherpura) 		1108016000NRG23120120230158305 12/01/2023 HARIJAN HARGHOVANBHAI NAGARBHAI 1108016WL015104 HARIJAN HARGHOVANBHAI NAGARBHAI 00045 BARB0DEESAX 1260 1260 Processed 20/01/2023 8085897758 HARGOVANBHAI NAGARBHAI PARMAR BANK OF INDIA(508505)
80 DEESA GJ-08-016-101-001/97226
(Shamsherpura) 		1108016000NRG23120120230158313 12/01/2023 DINESHBHAI LAVJIBHAI PARMAR 1108016WL015104 DINESHBHAI LAVJIBHAI PARMAR 00045 BARB0DEESAX 1620 1620 Processed 20/01/2023 8085897760 DINESHBHAI LAVJIBHAI PARMAR ICICI BANK LTD(508534)
81 DEESA GJ-08-016-101-001/97231
(Shamsherpura) 		1108016000NRG23120120230158318 12/01/2023 HARIJAN CHAMANBHAI HARIBHAI 1108016WL015104 HARIJAN CHAMANBHAI HARIBHAI 00045 BARB0DEESAX 1620 1620 Processed 20/01/2023 8085897761 CHAMANBHAI HARIBHAI PARMAR ICICI BANK LTD(508534)
82 DEESA GJ-08-016-101-001/97234
(Shamsherpura) 		1108016000NRG23120120230158320 12/01/2023 HARIJAN RUKHIBEN TALSHBHAI 1108016WL015104 HARIJAN RUKHIBEN TALSHBHAI 00045 BARB0DEESAX 1620 1620 Processed 20/01/2023 8085897756 RUKHIBEN TALJI PARAMAR ICICI BANK LTD(508534)
83 DEESA GJ-08-016-113-002/559962
(Vasada) 		1108016000NRG23120120230158508 12/01/2023 Tejalben Nareshbhai Vaghari 1108016WL015132 Tejalben Nareshbhai Vaghari 00045 BARB0DEESAX 3107 3107 Processed 20/01/2023 8085897867 TEJALBEN NARESHBHAI VAGHARI BANK OF BARODA(606985)
84 DEESA GJ-08-016-114-001/518470
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158158 12/01/2023 AEDELYA MUKESHBHAI JEKSHIBHAI 1108016WL015100 AEDELYA MUKESHBHAI JEKSHIBHAI 00045 BARB0DEESAX 1200 1200 Processed 20/01/2023 8085897842 MUKESHBHAI JAGASHIBHAI ADELIYA BANK OF BARODA(606985)
85 DEESA GJ-08-016-114-001/518470
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158159 12/01/2023 AEDLIYA KALPNABEN MUKESHBHAI 1108016WL015100 AEDLIYA KALPNABEN MUKESHBHAI 00045 BARB0DEESAX 1200 1200 Processed 20/01/2023 8085897843 KALPANABEN MUKESHBHAI ADELIYA BANK OF BARODA(606985)
86 DEESA GJ-08-016-114-001/518470
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158160 12/01/2023 PIRABHAI JAGSHIBHAI EDLIYA 1108016WL015100 PIRABHAI JAGSHIBHAI EDLIYA 00045 BARB0DEESAX 1200 1200 Rejected 20/01/2023 8085897831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DEESA GJ-08-016-114-001/524253
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158162 12/01/2023 ISHERBHAI MADHABHAI AEDLIYA 1108016WL015100 ISHERBHAI MADHABHAI AEDLIYA 00045 BARB0DEESAX 2000 2000 Processed 20/01/2023 8085897849 ADALIYA ISHWARBHAI MADHABHAI UNION BANK OF INDIA(508500)
88 DEESA GJ-08-016-114-001/551175
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158164 12/01/2023 PIRABHAI ISHVARBHAI AEDLIYA 1108016WL015100 PIRABHAI ISHVARBHAI AEDLIYA 00045 BARB0DEESAX 2000 2000 Processed 20/01/2023 8085897830 VIJYABEN PIRABHAI AEDLIYA BANK OF BARODA(606985)
89 DEESA GJ-08-016-114-001/551175
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158163 12/01/2023 PIRABHAI ISHWERBHAI AEDLIYA 1108016WL015100 PIRABHAI ISHWERBHAI AEDLIYA 00045 BARB0DEESAX 2000 2000 Processed 20/01/2023 8085897825 PIRABHAI ISHVARBHAI AEDLIYA BANK OF BARODA(606985)
90 DEESA GJ-08-016-114-001/551605
(Vasana (Go)) 		1108016000NRG23120120230158176 12/01/2023 lKAMIBEN MANGILALA SOLANKI 1108016WL015101 lKAMIBEN MANGILALA SOLANKI 00045 BARB0DEESAX 1620 1620 Processed 20/01/2023 8085897859 KAMIBEN MANGILAL SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
91 DEESA GJ-08-016-114-001/551605
(Vasana (Go)) 		1108016000NRG23120120230158175 12/01/2023 SOLANKI MANGILALA NAGAJIBHAI 1108016WL015101 SOLANKI MANGILALA NAGAJIBHAI 00045 BARB0DEESAX 1260 1260 Processed 20/01/2023 8085897840 MANGILAL NAGJIBHAI SOLANKI BANK OF BARODA(606985)
92 DEESA GJ-08-016-114-001/55582
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158165 12/01/2023 THAKOR VASANTABEN 1108016WL015100 THAKOR VASANTABEN 00045 BARB0DEESAX 2400 2400 Processed 20/01/2023 8085897824 VASANTABEN VIHAJI BHETHADIA (THABOR) BANK OF BARODA(606985)
93 DEESA GJ-08-016-114-001/556864
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158167 12/01/2023 MADHUBEN MANUBHAI ADELIYA 1108016WL015100 MADHUBEN MANUBHAI ADELIYA 00045 BARB0DEESAX 2000 2000 Processed 20/01/2023 8085897844 MADHUBEN MANUBHAI ADELIYA BANK OF BARODA(606985)
94 DEESA GJ-08-016-114-001/556864
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158166 12/01/2023 MANUBHAI MADHABHAI ADALIYA 1108016WL015100 MANUBHAI MADHABHAI ADALIYA 00045 BARB0DEESAX 2000 2000 Processed 20/01/2023 8085897833 MANUBHAI MADHABHAI ADALIYA BANK OF BARODA(606985)
95 DEESA GJ-08-016-114-001/559052
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158168 12/01/2023 RABARI NAGAIBHAI KHEMABHAI 1108016WL015100 RABARI NAGAIBHAI KHEMABHAI 00045 BARB0DEESAX 2400 2400 Processed 20/01/2023 8085897837 NAJAJIBHAI KHEMABHAI RABARI BANK OF BARODA(606985)
96 DEESA GJ-08-016-114-001/568435
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158169 12/01/2023 HANSABEN PUJABHAI HARIJAN 1108016WL015100 HANSABEN PUJABHAI HARIJAN 00045 BARB0DEESAX 2000 2000 Processed 20/01/2023 8085897832 HANSABEN PUNJABHAI ADALIYA BANK OF BARODA(606985)
97 DEESA GJ-08-016-114-001/584367
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158171 12/01/2023 SONJIBHAI GIGABHAI KATARIYA 1108016WL015100 SONJIBHAI GIGABHAI KATARIYA 00045 BARB0DEESAX 2400 2400 Processed 20/01/2023 8085897851 SONJIBHAI GIGABHAI KATARIYA BANK OF BARODA(606985)
98 DEESA GJ-08-016-114-001/587115
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158172 12/01/2023 ASHABEN NITINBHAI ADELIYA 1108016WL015100 ASHABEN NITINBHAI ADELIYA 00045 BARB0DEESAX 2000 2000 Processed 20/01/2023 8085897850 ASHABEN NITINBHAI ADELIYA BANK OF BARODA(606985)
99 DEESA GJ-08-016-114-001/670866
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158173 12/01/2023 PRAVINBHAI KANTIBHAI BHETHADIYA 1108016WL015100 PRAVINBHAI KANTIBHAI BHETHADIYA 00045 BARB0DEESAX 1200 1200 Processed 20/01/2023 8085897829 PRAVINKUMAR KANTIJI BHETADIYA BANK OF BARODA(606985)
100 DEESA GJ-08-016-114-001/681043
(Vasna (Juna Deesa)) 		1108016000NRG23120120230158174 12/01/2023 VISHNUBHAI RAMESHBHAI ADALIYA 1108016WL015100 VISHNUBHAI RAMESHBHAI ADALIYA 00045 BARB0DEESAX 2400 2400 Processed 20/01/2023 8085897826 VISHNUBHAI RAMESHBHAI ADELIYA BANK OF BARODA(606985)
101 DEESA GJ-08-016-128-001/619317
(Vasana (Go)) 		1108016000NRG23120120230158177 12/01/2023 KAPURJI NAGJIJI SOLANKI 1108016WL015101 KAPURJI NAGJIJI SOLANKI 00045 BARB0DEESAX 1440 1440 Processed 20/01/2023 8085897847 KAPURJI NAGAJI SOLANKI BANK OF BARODA(606985)
102 DEESA GJ-08-016-128-001/619318
(Vasana (Go)) 		1108016000NRG23120120230158179 12/01/2023 BHABUTJI MANCHHAJI PARMAR 1108016WL015101 BHABUTJI MANCHHAJI PARMAR 00045 BARB0DEESAX 1440 1440 Processed 20/01/2023 8085897823 BHABHUTJI MANCHHAJI PARMAR BANK OF BARODA(606985)
103 DEESA GJ-08-016-128-001/619319
(Vasana (Go)) 		1108016000NRG23120120230158180 12/01/2023 BAKSHUBEN KAPURJI SUNDESHA 1108016WL015101 BAKSHUBEN KAPURJI SUNDESHA 00045 BARB0DEESAX 1620 1620 Processed 20/01/2023 8085897856 MRS BAKSHUBEN KAPURJI SUNDESHA STATE BANK OF INDIA(508548)
104 DEESA GJ-08-016-128-001/619321
(Vasana (Go)) 		1108016000NRG23120120230158181 12/01/2023 JYOTSANABEN GANESHJI RABARI 1108016WL015101 JYOTSANABEN GANESHJI RABARI 00045 BARB0DEESAX 1440 1440 Processed 20/01/2023 8085897855 JYOTSANABEN GANESHJI RABARI BANK OF BARODA(606985)
105 DEESA GJ-08-016-128-001/619322
(Vasana (Go)) 		1108016000NRG23120120230158183 12/01/2023 GELOT HIRABEN RAJESHKUMAR 1108016WL015101 GELOT HIRABEN RAJESHKUMAR 00045 BARB0DEESAX 1440 1440 Processed 20/01/2023 8085897846 HIRABEN RAJESHKUMAR GELOT BANK OF BARODA(606985)
106 DEESA GJ-08-016-128-001/619322
(Vasana (Go)) 		1108016000NRG23120120230158182 12/01/2023 GELOT RAJESHKUMAR SOMAJI 1108016WL015101 GELOT RAJESHKUMAR SOMAJI 00045 BARB0DEESAX 1260 1260 Processed 20/01/2023 8085897835 RAJESHKUMAR SOMAJI MALI BANK OF BARODA(606985)
107 DEESA GJ-08-016-128-001/642833
(Vasana (Go)) 		1108016000NRG23120120230158185 12/01/2023 MAHESHKUMAR RAMESHJI PARMAR 1108016WL015101 MAHESHKUMAR RAMESHJI PARMAR 00045 BARB0DEESAX 1800 1800 Processed 20/01/2023 8085897838 MAHESHKUMAR RAMESHJI PARAMAR BANK OF BARODA(606985)
108 DEESA GJ-08-016-128-001/642847
(Vasana (Go)) 		1108016000NRG23120120230158188 12/01/2023 NAYANABEN KANTILAL PARMAR 1108016WL015101 NAYANABEN KANTILAL PARMAR 00045 BARB0DEESAX 1620 1620 Processed 20/01/2023 8085897852 NAYANABEN KANTILAL PARMAR BANK OF BARODA(606985)
109 DEESA GJ-08-016-128-001/642849
(Vasana (Go)) 		1108016000NRG23120120230158189 12/01/2023 REKHABEN REVAJI PARMAR 1108016WL015101 REKHABEN REVAJI PARMAR 00045 BARB0DEESAX 1620 1620 Processed 20/01/2023 8085897858 REKHABEN REVAJI PARMAR BANK OF BARODA(606985)
110 DEESA GJ-08-016-128-001/642856
(Vasana (Go)) 		1108016000NRG23120120230158193 12/01/2023 BHANAJI SURATAJI MALI 1108016WL015101 BHANAJI SURATAJI MALI 00045 BARB0DEESAX 1080 1080 Processed 20/01/2023 8085897845 BHANAJI SURTAJI MALI BANK OF BARODA(606985)
111 DEESA GJ-08-016-128-001/642862
(Vasana (Go)) 		1108016000NRG23120120230158194 12/01/2023 RABARI GITABEN BHURABHAI 1108016WL015101 RABARI GITABEN BHURABHAI 00045 BARB0DEESAX 1800 1800 Processed 20/01/2023 8085897854 RABARI GITABEN BHURABHAI BANK OF BARODA(606985)
112 DEESA GJ-08-016-128-001/670707
(Vasana (Go)) 		1108016000NRG23120120230158195 12/01/2023 JAYESHKUMAR NARANJI SOLANKI 1108016WL015101 JAYESHKUMAR NARANJI SOLANKI 00045 BARB0DEESAX 540 540 Processed 20/01/2023 8085897848 JAYESHKUMAR NARANJI SOLANKI BANK OF BARODA(606985)
113 DEESA GJ-08-016-128-001/670709
(Vasana (Go)) 		1108016000NRG23120120230158198 12/01/2023 METIBEN POPATJI SOLANKI 1108016WL015101 METIBEN POPATJI SOLANKI 00045 BARB0DEESAX 1260 1260 Processed 20/01/2023 8085897857 METIBEN POPATJI SOLANKI BANK OF BARODA(606985)
114 DEESA GJ-08-016-128-001/670709
(Vasana (Go)) 		1108016000NRG23120120230158197 12/01/2023 POPATJI PUNMAJI SOLANKI 1108016WL015101 POPATJI PUNMAJI SOLANKI 00045 BARB0DEESAX 1080 1080 Processed 20/01/2023 8085897834 POPATJI PUNAMAJI SOLANKI BANK OF BARODA(606985)
SubTotal 93487 93487
115 DEESA GJ-08-016-002-002/584407
(Akhol Moti) 		1108016000NRG23120120230158157 12/01/2023 THAKOR BACHUJI SHIVAJI 1108016WL015099 THAKOR BACHUJI SHIVAJI 00045 BARB0SHIHOR 1434 1434 Processed 20/01/2023 8085897739 THAKOR BACHUJI SIVAJI BANK OF BARODA(606985)
SubTotal 1434 1434
116 DEESA GJ-08-016-024-001/670891
(Dhanavada) 		1108016000NRG23120120230159181 12/01/2023 CHAUHAN SAVITABEB RAMESHBHAI 1108016WL015199 CHAUHAN SAVITABEB RAMESHBHAI 00048 BKID0002301 1140 1140 Processed 20/01/2023 8085897643 SAVITABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
117 DEESA GJ-08-016-036-001/586729
(Gharnal Moti) 		1108016000NRG23120120230158929 12/01/2023 BHIL UGAMBEN REVAJI 1108016WL015179 BHIL UGAMBEN REVAJI 00048 BKID0002301 2140 2140 Processed 20/01/2023 8085897641 MRS UGAMBEN REVAJI BHIL STATE BANK OF INDIA(508548)
118 DEESA GJ-08-016-101-001/12501
(Shamsherpura) 		1108016000NRG23120120230158211 12/01/2023 HARIJAN HANSABEN VIRMABHAI 1108016WL015104 HARIJAN HANSABEN VIRMABHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897647 HANSABEN VIRMABHAI PARMAR BANK OF INDIA(508505)
119 DEESA GJ-08-016-101-001/12504
(Shamsherpura) 		1108016000NRG23120120230158212 12/01/2023 HARIJAN TARABEN JAYTIBHAI 1108016WL015104 HARIJAN TARABEN JAYTIBHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897648 TARABEN JAYANTIBHAI PARMAR BANK OF INDIA(508505)
120 DEESA GJ-08-016-101-001/12515
(Shamsherpura) 		1108016000NRG23120120230158219 12/01/2023 HARIJAN JAGMALBHAI MAFABHAI 1108016WL015104 HARIJAN JAGMALBHAI MAFABHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897622 JAGMALBHAI MAFABHAI PARMAR BANK OF INDIA(508505)
121 DEESA GJ-08-016-101-001/12530
(Shamsherpura) 		1108016000NRG23120120230158224 12/01/2023 PARMAR VASNTIBEN SANKRBHAI 1108016WL015104 PARMAR VASNTIBEN SANKRBHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897625 VASANTIBEN SANKARBHAI PARMAR ICICI BANK LTD(508534)
122 DEESA GJ-08-016-101-001/32237
(Shamsherpura) 		1108016000NRG23120120230158229 12/01/2023 PARMAR KOKILABEN CHETANBHAI 1108016WL015104 PARMAR KOKILABEN CHETANBHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897635 KOKILABEN CHETANJI PARMAR BANK OF INDIA(508505)
123 DEESA GJ-08-016-101-001/32245
(Shamsherpura) 		1108016000NRG23120120230158231 12/01/2023 PARMAR BHAVNABEN JIVANBHAI 1108016WL015104 PARMAR BHAVNABEN JIVANBHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897619 BHAVNABEN JIVANBHAI PARMAR BANK OF INDIA(508505)
124 DEESA GJ-08-016-101-001/568072
(Shamsherpura) 		1108016000NRG23120120230158233 12/01/2023 PARMAR LASUBEN MAFABHAI 1108016WL015104 PARMAR LASUBEN MAFABHAI 00048 BKID0002301 1620 1620 Processed 20/01/2023 8085897623 LASUBEN MAFABHAI PARMAR BANK OF INDIA(508505)
125 DEESA GJ-08-016-101-001/568072
(Shamsherpura) 		1108016000NRG23120120230158232 12/01/2023 PARMAR MAFABHAI RAJABHAI 1108016WL015104 PARMAR MAFABHAI RAJABHAI 00048 BKID0002301 1440 1440 Processed 20/01/2023 8085897646 MAFABHAI RAJABHAI PARMAR BANK OF INDIA(508505)
126 DEESA GJ-08-016-101-001/597746
(Shamsherpura) 		1108016000NRG23120120230158236 12/01/2023 PARMAR BAGVATIBEN GOVABHAI 1108016WL015104 PARMAR BAGVATIBEN GOVABHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897629 BHAGVATIBEN GOVABHAI PARMAR BANK OF INDIA(508505)
127 DEESA GJ-08-016-101-001/598193
(Shamsherpura) 		1108016000NRG23120120230158237 12/01/2023 MADHUBEN PAARAMAR 1108016WL015104 MADHUBEN PAARAMAR 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897640 MADHUBEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
128 DEESA GJ-08-016-101-001/598193
(Shamsherpura) 		1108016000NRG23120120230158238 12/01/2023 PRVINABEN MUKESHBHAI PAARAMAR 1108016WL015104 PRVINABEN MUKESHBHAI PAARAMAR 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897627 PRAVINABEN MUKESHBHAI PARMAR BANK OF INDIA(508505)
129 DEESA GJ-08-016-101-001/619931
(Shamsherpura) 		1108016000NRG23120120230158244 12/01/2023 MAKAVANA BAJARABHAI SHANTIBHAI 1108016WL015104 MAKAVANA BAJARABHAI SHANTIBHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897642 Bajrabhai Shantibhai Makavana AU SMALL FINANCE BANK LTD(608088)
130 DEESA GJ-08-016-101-001/619934
(Shamsherpura) 		1108016000NRG23120120230158246 12/01/2023 PARMAR DAXABEN SOMABHAI 1108016WL015104 PARMAR DAXABEN SOMABHAI 00048 BKID0002301 1620 1620 Processed 20/01/2023 8085897618 DAKSHABEN SOMABHAI PARMAR BANK OF INDIA(508505)
131 DEESA GJ-08-016-101-001/619938
(Shamsherpura) 		1108016000NRG23120120230158248 12/01/2023 PARMAR SHILPABEN MUKESHBHAI 1108016WL015104 PARMAR SHILPABEN MUKESHBHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897638 SHILPABEN MUKESHBHAI PARMAR BANK OF INDIA(508505)
132 DEESA GJ-08-016-101-001/654133
(Shamsherpura) 		1108016000NRG23120120230158250 12/01/2023 PARMAR ANBABN MAFABHAI 1108016WL015104 PARMAR ANBABN MAFABHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897620 AMBABEN MAFABHAI PARMAR ICICI BANK LTD(508534)
133 DEESA GJ-08-016-101-001/654141
(Shamsherpura) 		1108016000NRG23120120230158252 12/01/2023 PARMAR VARSHABEN VINODBHAI 1108016WL015104 PARMAR VARSHABEN VINODBHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897632 VARSHABEN VINODBHAI PARAMAR ICICI BANK LTD(508534)
134 DEESA GJ-08-016-101-001/654158
(Shamsherpura) 		1108016000NRG23120120230158261 12/01/2023 PARMAR LADUBEN NAGJIBHAI 1108016WL015104 PARMAR LADUBEN NAGJIBHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897624 LADUBEN NAGJIBHAI PARMAR BANK OF INDIA(508505)
135 DEESA GJ-08-016-101-001/654165
(Shamsherpura) 		1108016000NRG23120120230158268 12/01/2023 PARMAR LASHUBEN MEVABHAI 1108016WL015104 PARMAR LASHUBEN MEVABHAI 00048 BKID0002301 540 540 Processed 20/01/2023 8085897639 LASHUBEN MEVABHAI PARMAR BANK OF INDIA(508505)
136 DEESA GJ-08-016-101-001/730555
(Shamsherpura) 		1108016000NRG23120120230158288 12/01/2023 PIYUSHKUMAR PRABATBHAI PARMAR 1108016WL015104 PIYUSHKUMAR PRABATBHAI PARMAR 00048 BKID0002301 1620 1620 Processed 20/01/2023 8085897626 PIYUSHKUMAR PARBATBHAI PARMAR BANK OF INDIA(508505)
137 DEESA GJ-08-016-101-001/730572
(Shamsherpura) 		1108016000NRG23120120230158299 12/01/2023 HARIJAN DAYABHAI MALABHAI 1108016WL015104 HARIJAN DAYABHAI MALABHAI 00048 BKID0002301 1440 1440 Processed 20/01/2023 8085897633 DAHYABHAI MALA PARMAR BANK OF INDIA(508505)
138 DEESA GJ-08-016-101-001/730573
(Shamsherpura) 		1108016000NRG23120120230158302 12/01/2023 HARIJAN VARSHABEN NILESHBHAI 1108016WL015104 HARIJAN VARSHABEN NILESHBHAI 00048 BKID0002301 1260 1260 Processed 20/01/2023 8085897637 VARSHABEN NILESHBHAI PARMAR ICICI BANK LTD(508534)
139 DEESA GJ-08-016-101-001/730594
(Shamsherpura) 		1108016000NRG23120120230158307 12/01/2023 PARMAR ASMITABEN HARGHOVANBHAI 1108016WL015104 PARMAR ASMITABEN HARGHOVANBHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897630 ASHMITA HARGOVANBHAI PARMAR BANK OF INDIA(508505)
140 DEESA GJ-08-016-101-001/730594
(Shamsherpura) 		1108016000NRG23120120230158308 12/01/2023 PARMAR VISHNUBHAI HARGHOVANBHAI 1108016WL015104 PARMAR VISHNUBHAI HARGHOVANBHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897631 VISHNUKUMAR HARGOVANBHAI PARMAR BANK OF INDIA(508505)
141 DEESA GJ-08-016-101-001/97219
(Shamsherpura) 		1108016000NRG23120120230158311 12/01/2023 HARIJAN JAGMALBHAI PUJABHAI 1108016WL015104 HARIJAN JAGMALBHAI PUJABHAI 00048 BKID0002301 1800 1800 Processed 20/01/2023 8085897634 MR JAGABHAI PUJABHAI PARMAR STATE BANK OF INDIA(508548)
142 DEESA GJ-08-016-101-001/97235
(Shamsherpura) 		1108016000NRG23120120230158321 12/01/2023 BHAGI DADAMBEN 1108016WL015104 BHAGI DADAMBEN 00048 BKID0002301 1620 1620 Processed 20/01/2023 8085897636 DADAMBEN MAFABHAI MAKAVANA ICICI BANK LTD(508534)
143 DEESA GJ-08-016-101-001/97238
(Shamsherpura) 		1108016000NRG23120120230158325 12/01/2023 HARIJAN SAVITABEN ASHOKBHAI 1108016WL015104 HARIJAN SAVITABEN ASHOKBHAI 00048 BKID0002301 1620 1620 Processed 20/01/2023 8085897621 SAVITABEN ASHOKBHAI PARMAR ICICI BANK LTD(508534)
144 DEESA GJ-08-016-101-001/97238
(Shamsherpura) 		1108016000NRG23120120230158326 12/01/2023 PARMAR BHAVIKABEN ASHOKBHAI 1108016WL015104 PARMAR BHAVIKABEN ASHOKBHAI 00048 BKID0002301 1620 1620 Processed 20/01/2023 8085897628 BHAVIKABEN ASHOKBHAI PARMAR ICICI BANK LTD(508534)
145 DEESA GJ-08-016-128-001/642843
(Vasana (Go)) 		1108016000NRG23120120230158187 12/01/2023 SOMIBEN NEMAJI GELOT 1108016WL015101 SOMIBEN NEMAJI GELOT 00048 BKID0002301 1440 1440 Processed 20/01/2023 8085897644 SOMIBEN NEMAJI GELOT BANK OF INDIA(508505)
146 DEESA GJ-08-016-128-001/642852
(Vasana (Go)) 		1108016000NRG23120120230158191 12/01/2023 THANAJI MANCHHAJI PARMAR 1108016WL015101 THANAJI MANCHHAJI PARMAR 00048 BKID0002301 1260 1260 Processed 20/01/2023 8085897645 THANAJI MANCHHAJI PARMAR BANK OF BARODA(606985)
SubTotal 50980 50980
147 DEESA GJ-08-016-024-001/670885
(Dhanavada) 		1108016000NRG23120120230159173 12/01/2023 BHANGI BIJOLBHAI RAMCHANDBHAI 1108016WL015199 BHANGI BIJOLBHAI RAMCHANDBHAI 00057 BARB0BGGBXX 2280 2280 Processed 20/01/2023 8085897783 BIJOLBHAI RAMCHANDBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
148 DEESA GJ-08-016-024-001/670893
(Dhanavada) 		1108016000NRG23120120230159183 12/01/2023 BHANGI VARSHABEN RAMESHBHAI 1108016WL015199 BHANGI VARSHABEN RAMESHBHAI 00057 BARB0BGGBXX 2280 2280 Processed 20/01/2023 8085897772 VARSHABEN RAMESHBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
149 DEESA GJ-08-016-027-001/598356
(Dharpada) 		1108016000NRG23120120230158447 12/01/2023 SOLANKI VISHNUBEN RAJUJI 1108016WL015121 SOLANKI VISHNUBEN RAJUJI 00057 BARB0BGGBXX 2977 2977 Processed 20/01/2023 8085897743 SOLANKI VISHNUBEN RAJUJI BARODA GUJARAT GRAMIN BANK(606995)
150 DEESA GJ-08-016-043-001/619370
(Jhabadiya) 		1108016000NRG23120120230158330 12/01/2023 RAMESHSING VADANSING SOLANKI 1108016WL015106 RAMESHSING VADANSING SOLANKI 00057 BARB0BGGBXX 2390 2390 Processed 20/01/2023 8085897768 RAMESHSING VADANSING SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
151 DEESA GJ-08-016-046-001/681991
(Jorapura) 		1108016000NRG23120120230158641 12/01/2023 PARMAR RAMESHJI KHENGARJI 1108016WL015153 PARMAR RAMESHJI KHENGARJI 00057 BARB0BGGBXX 2400 2400 Processed 20/01/2023 8085897776 RAMESHJI KHENGARJI KOLI(PARMAR) BANK OF BARODA(606985)
152 DEESA GJ-08-016-058-001/670538
(Kuchavada) 		1108016000NRG23120120230158878 12/01/2023 BHURA MADHA PARMAR 1108016WL015171 BHURA MADHA PARMAR 00057 BARB0BGGBXX 672 672 Processed 20/01/2023 8085897775 BHURABHAI MADHABHAI PARMAR HDFC BANK LTD(607152)
153 DEESA GJ-08-016-074-001/598201
(Nava) 		1108016000NRG23120120230158644 12/01/2023 THAKOR BABUJI GAMBHIRJI 1108016WL015154 THAKOR BABUJI GAMBHIRJI 00057 BARB0BGGBXX 2600 2600 Processed 20/01/2023 8085897744 BABUJI GAMBHIRJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
154 DEESA GJ-08-016-074-001/598448
(Nava) 		1108016000NRG23120120230158648 12/01/2023 ASHABEN SHIVAJI THAKOR 1108016WL015154 ASHABEN SHIVAJI THAKOR 00057 BARB0BGGBXX 2600 2600 Processed 20/01/2023 8085897751 ASHABEN SHIVAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
155 DEESA GJ-08-016-074-001/598448
(Nava) 		1108016000NRG23120120230158647 12/01/2023 THAKOR NANDABEN LERAJI 1108016WL015154 THAKOR NANDABEN LERAJI 00057 BARB0BGGBXX 2600 2600 Processed 20/01/2023 8085897753 NANDABEN LERAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
156 DEESA GJ-08-016-095-001/681738
(Samau Motavas) 		1108016000NRG23120120230158475 12/01/2023 JOSHI MAHESHKUMAR NARSUNGBHAI 1108016WL015126 JOSHI MAHESHKUMAR NARSUNGBHAI 00057 BARB0BGGBXX 2748 2748 Processed 20/01/2023 8085897767 MAHESHKUMAR NARSUNGABHAI JOSHI BARODA GUJARAT GRAMIN BANK(606995)
157 DEESA GJ-08-016-095-001/691269
(Samau Motavas) 		1108016000NRG23120120230158476 12/01/2023 DESAI AMRATBHAI JAMABHAI 1108016WL015126 DESAI AMRATBHAI JAMABHAI 00057 BARB0BGGBXX 2748 2748 Processed 20/01/2023 8085897764 AMRATBHAI JAMABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
158 DEESA GJ-08-016-095-001/691270
(Samau Motavas) 		1108016000NRG23120120230158477 12/01/2023 DESAI MOHANBHAI JAMABHAI 1108016WL015126 DESAI MOHANBHAI JAMABHAI 00057 BARB0BGGBXX 2748 2748 Processed 20/01/2023 8085897765 MOHANBHAI JAMABHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
159 DEESA GJ-08-016-095-001/691447
(Samau Motavas) 		1108016000NRG23120120230158478 12/01/2023 ABHESING UDAJI JADAV 1108016WL015126 ABHESING UDAJI JADAV 00057 BARB0BGGBXX 2977 2977 Processed 20/01/2023 8085897766 ABHESING UDAJI JADAV BARODA GUJARAT GRAMIN BANK(606995)
160 DEESA GJ-08-016-101-001/654146
(Shamsherpura) 		1108016000NRG23120120230158254 12/01/2023 PARMAR JAMNABEN RAGNATHBHAI 1108016WL015104 PARMAR JAMNABEN RAGNATHBHAI 00057 BARB0BGGBXX 1800 1800 Processed 20/01/2023 8085897781 JAMANABEN RAGNATHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
161 DEESA GJ-08-016-117-001/620093
(Velavapura) 		1108016000NRG23120120230158500 12/01/2023 JADAV KEVALSIH SARDARSIH 1108016WL015129 JADAV KEVALSIH SARDARSIH 00057 BARB0BGGBXX 1374 1374 Processed 20/01/2023 8085897769 KEVALSINH SARDARSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35194 35194
162 DEESA GJ-08-016-013-001/691841
(Bodal) 		1108016000NRG23120120230158361 12/01/2023 THAKOR DHUNKHJI MALAJI 1108016WL015110 THAKOR DHUNKHJI MALAJI 00114 GSCB0BKD001 2808 2808 Processed 20/01/2023 8085897740 THAKOR DHUNKHJI MALAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
163 DEESA GJ-08-016-013-001/691842
(Bodal) 		1108016000NRG23120120230158365 12/01/2023 THAKOR PRADHANJI MERUJI 1108016WL015110 THAKOR PRADHANJI MERUJI 00114 GSCB0BKD001 2868 2868 Processed 20/01/2023 8085897741 PRADHANJI MERUJI THAKOR BANK OF BARODA(606985)
164 DEESA GJ-08-016-013-001/691843
(Bodal) 		1108016000NRG23120120230158366 12/01/2023 THAKOR HEMJI MALAJI 1108016WL015110 THAKOR HEMJI MALAJI 00114 GSCB0BKD001 2436 2436 Processed 20/01/2023 8085897742 HEMAJI MALAJI THAKOR BANK OF BARODA(606985)
165 DEESA GJ-08-016-013-001/691844
(Bodal) 		1108016000NRG23120120230158367 12/01/2023 THAKOR BABAIBEN VADANJI 1108016WL015110 THAKOR BABAIBEN VADANJI 00114 GSCB0BKD001 2436 2436 Processed 20/01/2023 8085897607 THAKOR BABAIBEN VADANJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
166 DEESA GJ-08-016-024-001/670889
(Dhanavada) 		1108016000NRG23120120230159178 12/01/2023 BHANGI VIJABEN KANJIBHAI 1108016WL015199 BHANGI VIJABEN KANJIBHAI 00114 GSCB0BKD001 2280 2280 Processed 20/01/2023 8085897611 BHANGI VIJABEN KANJIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
167 DEESA GJ-08-016-024-001/670890
(Dhanavada) 		1108016000NRG23120120230159179 12/01/2023 CHAUHAN AMBABEN MAVABHAI 1108016WL015199 CHAUHAN AMBABEN MAVABHAI 00114 GSCB0BKD001 1900 1900 Processed 20/01/2023 8085897872 CHAUHAN AMBABEN MAVABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
168 DEESA GJ-08-016-036-001/583847
(Gharnal Moti) 		1108016000NRG23120120230158918 12/01/2023 BHIL SANGRAMBHAI RAGNATHBHAI 1108016WL015179 BHIL SANGRAMBHAI RAGNATHBHAI 00114 GSCB0BKD001 1712 1712 Processed 20/01/2023 8085897609 SANGRAMBHAI RUGHNATHJI BHIL BANK OF BARODA(606985)
169 DEESA GJ-08-016-036-001/620433
(Gharnal Moti) 		1108016000NRG23120120230158963 12/01/2023 BHIL BABUJI RAGNATHJI 1108016WL015179 BHIL BABUJI RAGNATHJI 00114 GSCB0BKD001 1070 1070 Processed 20/01/2023 8085897608 MR BABUBHAI RUGNATHJI BHIL STATE BANK OF INDIA(508548)
170 DEESA GJ-08-016-045-001/642865
(Jherda) 		1108016000NRG23120120230159065 12/01/2023 VAGHELA TEJUSING MAFSING 1108016WL015187 VAGHELA TEJUSING MAFSING 00114 GSCB0BKD001 1568 1568 Processed 20/01/2023 8085897873 VAGHELA TEJUSING MAFSING THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
171 DEESA GJ-08-016-078-001/61626
(Odhava) 		1108016000NRG23120120230158437 12/01/2023 THAKOR CHANDUJI MASRUJI 1108016WL015118 THAKOR CHANDUJI MASRUJI 00114 GSCB0BKD001 3107 3107 Processed 20/01/2023 8085897871 THAKOR CHANDUJI MASRUJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
172 DEESA GJ-08-016-098-001/691853
(Sandiya) 		1108016000NRG23120120230158890 12/01/2023 AAL SAGARBHAI KURSHIBHAI 1108016WL015173 AAL SAGARBHAI KURSHIBHAI 00114 GSCB0BKD001 2834 2834 Processed 20/01/2023 8085897613 MR SAGARBHAI KURSHIBHAI AAL STATE BANK OF INDIA(508548)
173 DEESA GJ-08-016-101-001/691203
(Shamsherpura) 		1108016000NRG23120120230158280 12/01/2023 PARMAR MINABEN NITINBHAI 1108016WL015104 PARMAR MINABEN NITINBHAI 00114 GSCB0BKD001 1800 1800 Processed 20/01/2023 8085897612 MRS MINABEN NITINBHAI PARMAR STATE BANK OF INDIA(508548)
174 DEESA GJ-08-016-101-001/691204
(Shamsherpura) 		1108016000NRG23120120230158281 12/01/2023 PARMAR RADHABEN CHANDUBHAI 1108016WL015104 PARMAR RADHABEN CHANDUBHAI 00114 GSCB0BKD001 1620 1620 Processed 20/01/2023 8085897610 MRS RADHABEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 28439 28439
175 DEESA GJ-08-016-027-001/691259
(Dharpada) 		1108016000NRG23120120230158453 12/01/2023 SOLANKI POCHAJI ATHUJI 1108016WL015122 SOLANKI POCHAJI ATHUJI 00152 HDFC0003620 2977 2977 Processed 20/01/2023 8085897721 PANCHAJI ATHUJI SOLANKEE BANK OF BARODA(606985)
SubTotal 2977 2977
176 DEESA GJ-08-016-050-001/619309
(Kanajhara) 		1108016000NRG23120120230158390 12/01/2023 CHATARSING VANSINHJI THAKOR 1108016WL015113 CHATARSING VANSINHJI THAKOR 00165 IBKL0000361 675 675 Processed 20/01/2023 8085897861 CHATARSINGH VANSINHJI THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
177 DEESA GJ-08-016-101-001/12518
(Shamsherpura) 		1108016000NRG23120120230158221 12/01/2023 PARMAR HANSABEN MEVABHAI 1108016WL015104 PARMAR HANSABEN MEVABHAI 00168 ICIC0000497 1800 1800 Processed 20/01/2023 8085897862 HANSABEN MALABHAI PARMAR ICICI BANK LTD(508534)
178 DEESA GJ-08-016-101-001/14493
(Shamsherpura) 		1108016000NRG23120120230158225 12/01/2023 PARMAR ANARJI KARSANJI 1108016WL015104 PARMAR ANARJI KARSANJI 00168 ICIC0000497 900 900 Processed 20/01/2023 8085897865 PARAMAR ANARJI KARSHANJI ICICI BANK LTD(508534)
179 DEESA GJ-08-016-101-001/14493
(Shamsherpura) 		1108016000NRG23120120230158226 12/01/2023 PARMAR TARABEN ANARJI 1108016WL015104 PARMAR TARABEN ANARJI 00168 ICIC0000497 720 720 Processed 20/01/2023 8085897863 TARABEN ANARJI PARMAR ICICI BANK LTD(508534)
180 DEESA GJ-08-016-101-001/619826
(Shamsherpura) 		1108016000NRG23120120230158239 12/01/2023 MAKAVANA KANTABEN PATHUBHAI 1108016WL015104 MAKAVANA KANTABEN PATHUBHAI 00168 ICIC0000497 1800 1800 Processed 20/01/2023 8085897864 KANTABEN PATHUBHAI MAKAVANA ICICI BANK LTD(508534)
SubTotal 5220 5220
181 DEESA GJ-08-016-006-001/620037
(Bhachalva) 		1108016000NRG23120120230159197 12/01/2023 BHANGI POPATBHAI HEMABHAI 1108016WL015202 BHANGI POPATBHAI HEMABHAI 00168 ICIC0002868 3136 3136 Processed 20/01/2023 8085897657 POPATBHAI HEMABHAI BHANGI ICICI BANK LTD(508534)
SubTotal 3136 3136
182 DEESA GJ-08-016-042-001/691271
(Javal) 		1108016000NRG23120120230158905 12/01/2023 THAKOR MAHESHSINH BABUJI 1108016WL015178 THAKOR MAHESHSINH BABUJI 00168 ICIC0002870 2688 2688 Processed 20/01/2023 8085897658 MAHESHSINH BABUJI THAKOR IDBI BANK(607095)
SubTotal 2688 2688
183 DEESA GJ-08-016-098-001/583775
(Sandiya) 		1108016000NRG23120120230158881 12/01/2023 MALUPURA KAMUBEN MUKESHBHAI 1108016WL015172 MALUPURA KAMUBEN MUKESHBHAI 00168 ICIC0003084 2424 2424 Processed 20/01/2023 8085897661 KAMUBEN MUKESHBHAI MALUPARA UNION BANK OF INDIA(508500)
SubTotal 2424 2424
184 DEESA GJ-08-016-101-001/619930
(Shamsherpura) 		1108016000NRG23120120230158243 12/01/2023 MAKAVANA LAKSHMIBEN UKABHAI 1108016WL015104 MAKAVANA LAKSHMIBEN UKABHAI 00354 PUNB0754000 1800 1800 Processed 20/01/2023 8085897784 LAXMIBEN UKABHAI MAKVANA ICICI BANK LTD(508534)
SubTotal 1800 1800
185 DEESA GJ-08-016-027-001/598359
(Dharpada) 		1108016000NRG23120120230158449 12/01/2023 SOLANKI MINABEN BALVANTJI 1108016WL015121 SOLANKI MINABEN BALVANTJI 00415 SBIN0000359 2977 2977 Processed 20/01/2023 8085897716 MRS MINABEN BALAVANTJI SOLANKI STATE BANK OF INDIA(508548)
186 DEESA GJ-08-016-036-001/551516
(Gharnal Moti) 		1108016000NRG23120120230158907 12/01/2023 BHIL DHANAJI DHUDAJI 1108016WL015179 BHIL DHANAJI DHUDAJI 00415 SBIN0000359 1290 1290 Processed 20/01/2023 8085897670 MR DHANAJI DHUDAJI BHIL STATE BANK OF INDIA(508548)
187 DEESA GJ-08-016-078-001/681785
(Odhava) 		1108016000NRG23120120230158439 12/01/2023 PARMAR PARBATJI KAPURJI 1108016WL015118 PARMAR PARBATJI KAPURJI 00415 SBIN0000359 3107 3107 Processed 20/01/2023 8085897707 Parbatji Kapurji Parmar BANK OF BARODA(606985)
188 DEESA GJ-08-016-078-001/681785
(Odhava) 		1108016000NRG23120120230158440 12/01/2023 PARMAR SUKHIBEN PARBATJI 1108016WL015118 PARMAR SUKHIBEN PARBATJI 00415 SBIN0000359 3107 3107 Processed 20/01/2023 8085897708 SHRI SUKHIBEN PARBATJI PARMAR STATE BANK OF INDIA(508548)
189 DEESA GJ-08-016-101-001/12511
(Shamsherpura) 		1108016000NRG23120120230158217 12/01/2023 PARMAR SHARDABEN MEVABHAI 1108016WL015104 PARMAR SHARDABEN MEVABHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897674 SARADABEN MEVABHAI PARMAR ICICI BANK LTD(508534)
190 DEESA GJ-08-016-101-001/12513
(Shamsherpura) 		1108016000NRG23120120230158218 12/01/2023 PARMAR KAMLABEN DASARATHBHAI 1108016WL015104 PARMAR KAMLABEN DASARATHBHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897666 KAMALABEN DASHRATHBHAI PARMAR ICICI BANK LTD(508534)
191 DEESA GJ-08-016-101-001/32232
(Shamsherpura) 		1108016000NRG23120120230158227 12/01/2023 PARMAR RADHABEN SHANKARBHAI 1108016WL015104 PARMAR RADHABEN SHANKARBHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897671 MRS RADHABEN SHANKARBHAI PARMAR STATE BANK OF INDIA(508548)
192 DEESA GJ-08-016-101-001/32238
(Shamsherpura) 		1108016000NRG23120120230158230 12/01/2023 PARMAR SHAMUBEN SOMABHAI 1108016WL015104 PARMAR SHAMUBEN SOMABHAI 00415 SBIN0000359 1980 1980 Processed 20/01/2023 8085897683 MRS SAMUBEN SOMABHAI PARMAR STATE BANK OF INDIA(508548)
193 DEESA GJ-08-016-101-001/597746
(Shamsherpura) 		1108016000NRG23120120230158234 12/01/2023 PARMAR TARABEN GOVABHAI 1108016WL015104 PARMAR TARABEN GOVABHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897679 TARABEN GOVABHAI PARMAR ICICI BANK LTD(508534)
194 DEESA GJ-08-016-101-001/619930
(Shamsherpura) 		1108016000NRG23120120230158242 12/01/2023 MAKAVANA UKABHAI VIRCHANDBHAI 1108016WL015104 MAKAVANA UKABHAI VIRCHANDBHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897699 MR UKABHAI VIRCHANDBHAI MAKAWANA STATE BANK OF INDIA(508548)
195 DEESA GJ-08-016-101-001/619940
(Shamsherpura) 		1108016000NRG23120120230158249 12/01/2023 PARMAR JASHIBEN PRHLADBHAI 1108016WL015104 PARMAR JASHIBEN PRHLADBHAI 00415 SBIN0000359 1440 1440 Processed 20/01/2023 8085897691 MRS JASIBEN PRAHLADHBHAI PARMAR STATE BANK OF INDIA(508548)
196 DEESA GJ-08-016-101-001/654144
(Shamsherpura) 		1108016000NRG23120120230158253 12/01/2023 PARMAR PRVINBHAI SONABHAI 1108016WL015104 PARMAR PRVINBHAI SONABHAI 00415 SBIN0000359 540 540 Processed 20/01/2023 8085897689 MR PRAVINBHAI SONABHAI PARMAR STATE BANK OF INDIA(508548)
197 DEESA GJ-08-016-101-001/654146
(Shamsherpura) 		1108016000NRG23120120230158255 12/01/2023 PARMAR SURESHBHAI RAGNATHBHAI 1108016WL015104 PARMAR SURESHBHAI RAGNATHBHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897614 MR SURESHBHAI RAGNATHBHAI PARMAR STATE BANK OF INDIA(508548)
198 DEESA GJ-08-016-101-001/654151
(Shamsherpura) 		1108016000NRG23120120230158257 12/01/2023 PARMAR SITABEN GOVABHAI 1108016WL015104 PARMAR SITABEN GOVABHAI 00415 SBIN0000359 1620 1620 Processed 20/01/2023 8085897673 MRS SITABEN GOVABHAI PARMAR STATE BANK OF INDIA(508548)
199 DEESA GJ-08-016-101-001/654162
(Shamsherpura) 		1108016000NRG23120120230158265 12/01/2023 PARMAR DHARMABHAI CHELABHAI 1108016WL015104 PARMAR DHARMABHAI CHELABHAI 00415 SBIN0000359 1440 1440 Processed 20/01/2023 8085897688 MR DHARMABHAI CHELABHAI PARMAR STATE BANK OF INDIA(508548)
200 DEESA GJ-08-016-101-001/654162
(Shamsherpura) 		1108016000NRG23120120230158267 12/01/2023 PARMAR MAHESHKUMAR DHARMABHAI 1108016WL015104 PARMAR MAHESHKUMAR DHARMABHAI 00415 SBIN0000359 900 900 Processed 20/01/2023 8085897690 MR MAHESHKUMAR DHARMABHAI PARMAR STATE BANK OF INDIA(508548)
201 DEESA GJ-08-016-101-001/654162
(Shamsherpura) 		1108016000NRG23120120230158266 12/01/2023 PARMAR MANEKBEN DHARMABHAI 1108016WL015104 PARMAR MANEKBEN DHARMABHAI 00415 SBIN0000359 1620 1620 Processed 20/01/2023 8085897676 MRS MANEKBEN DHARAMBHAI PARMAR STATE BANK OF INDIA(508548)
202 DEESA GJ-08-016-101-001/654166
(Shamsherpura) 		1108016000NRG23120120230158270 12/01/2023 PARMAR CHANDABEN ASHOKBHAI 1108016WL015104 PARMAR CHANDABEN ASHOKBHAI 00415 SBIN0000359 1440 1440 Processed 20/01/2023 8085897686 CHANDABEN ASHOKBHAI PARMAR ICICI BANK LTD(508534)
203 DEESA GJ-08-016-101-001/654166
(Shamsherpura) 		1108016000NRG23120120230158269 12/01/2023 PARMAR GANGABEN VELABHAI 1108016WL015104 PARMAR GANGABEN VELABHAI 00415 SBIN0000359 1440 1440 Processed 20/01/2023 8085897680 MRS GANGABEN VELABHAI PARMAR STATE BANK OF INDIA(508548)
204 DEESA GJ-08-016-101-001/654167
(Shamsherpura) 		1108016000NRG23120120230158272 12/01/2023 PARMAR CHANPABEN ISHAVARBHAI 1108016WL015104 PARMAR CHANPABEN ISHAVARBHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897675 CHAMPABEN ISHVARBHAI PARMAR ICICI BANK LTD(508534)
205 DEESA GJ-08-016-101-001/654167
(Shamsherpura) 		1108016000NRG23120120230158271 12/01/2023 PARMAR ISHAVARBHAI MALABHAI 1108016WL015104 PARMAR ISHAVARBHAI MALABHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897684 ISHVARBHAI MALABHAI PARMAR ICICI BANK LTD(508534)
206 DEESA GJ-08-016-101-001/654168
(Shamsherpura) 		1108016000NRG23120120230158273 12/01/2023 JATINBHAI SOMABHAI PARMAR 1108016WL015104 JATINBHAI SOMABHAI PARMAR 00415 SBIN0000359 1980 1980 Processed 20/01/2023 8085897700 JATINBHAI SOMABHAI PARMAR ICICI BANK LTD(508534)
207 DEESA GJ-08-016-101-001/654168
(Shamsherpura) 		1108016000NRG23120120230158274 12/01/2023 PARMAR SAVITABEN JATINBHAI 1108016WL015104 PARMAR SAVITABEN JATINBHAI 00415 SBIN0000359 1980 1980 Processed 20/01/2023 8085897665 MRS SAVITABEN JATINBHAI PARMAR STATE BANK OF INDIA(508548)
208 DEESA GJ-08-016-101-001/681191
(Shamsherpura) 		1108016000NRG23120120230158276 12/01/2023 AGARBEN RAMCHANDJI PARMAR 1108016WL015104 AGARBEN RAMCHANDJI PARMAR 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897681 MRS AGARBEN RAMCHANDJI PARMAR STATE BANK OF INDIA(508548)
209 DEESA GJ-08-016-101-001/681193
(Shamsherpura) 		1108016000NRG23120120230158278 12/01/2023 KAMLABEN GIRISHBHAI PARMAR 1108016WL015104 KAMLABEN GIRISHBHAI PARMAR 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897672 KAMALABEN GIRISHBHAI PARMAR ICICI BANK LTD(508534)
210 DEESA GJ-08-016-101-001/691205
(Shamsherpura) 		1108016000NRG23120120230158283 12/01/2023 KHEMIBEN RAMESHBHAI PARMAR 1108016WL015104 KHEMIBEN RAMESHBHAI PARMAR 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897669 KHEMIBEN RAMESHBHAI PARMAR ICICI BANK LTD(508534)
211 DEESA GJ-08-016-101-001/691205
(Shamsherpura) 		1108016000NRG23120120230158282 12/01/2023 RAMESHBHAI KALUBHAI PARMAR 1108016WL015104 RAMESHBHAI KALUBHAI PARMAR 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897668 MR RAMESHBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
212 DEESA GJ-08-016-101-001/691216
(Shamsherpura) 		1108016000NRG23120120230158284 12/01/2023 PIRABHAI NATHUBHAI SOBOD 1108016WL015104 PIRABHAI NATHUBHAI SOBOD 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897697 MR PIRABHAI SOBOD STATE BANK OF INDIA(508548)
213 DEESA GJ-08-016-101-001/730553
(Shamsherpura) 		1108016000NRG23120120230158286 12/01/2023 HARIJAN KAMLABEN SRAVANBHAI 1108016WL015104 HARIJAN KAMLABEN SRAVANBHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897687 MRS KAMALABEN SHARAVANBHAI PARMAR STATE BANK OF INDIA(508548)
214 DEESA GJ-08-016-101-001/730555
(Shamsherpura) 		1108016000NRG23120120230158287 12/01/2023 HARIJAN SURYABEN PARBATBHAI 1108016WL015104 HARIJAN SURYABEN PARBATBHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897682 MRS SUYABEN PARBATBHAI PARMAR STATE BANK OF INDIA(508548)
215 DEESA GJ-08-016-101-001/730557
(Shamsherpura) 		1108016000NRG23120120230158289 12/01/2023 HARIJAN AMTHUBEN KANTIBHAI 1108016WL015104 HARIJAN AMTHUBEN KANTIBHAI 00415 SBIN0000359 1620 1620 Processed 20/01/2023 8085897664 MRS AMTHIBEN KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
216 DEESA GJ-08-016-101-001/730560
(Shamsherpura) 		1108016000NRG23120120230158290 12/01/2023 HARIJAN AMARBEN DASARATHBHAI 1108016WL015104 HARIJAN AMARBEN DASARATHBHAI 00415 SBIN0000359 1620 1620 Processed 20/01/2023 8085897695 MS AMARBEN DASHRATHBHAI PARMAR STATE BANK OF INDIA(508548)
217 DEESA GJ-08-016-101-001/730564
(Shamsherpura) 		1108016000NRG23120120230158293 12/01/2023 HARIJAN BABIBEN JORABHAI 1108016WL015104 HARIJAN BABIBEN JORABHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897692 MS BABIBEN JORABHAI PARMAR STATE BANK OF INDIA(508548)
218 DEESA GJ-08-016-101-001/730564
(Shamsherpura) 		1108016000NRG23120120230158292 12/01/2023 HARIJAN JORABHAI KHEMABHAI 1108016WL015104 HARIJAN JORABHAI KHEMABHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897693 MR JORABHAI KHEMABHAI PARAMAR STATE BANK OF INDIA(508548)
219 DEESA GJ-08-016-101-001/730566
(Shamsherpura) 		1108016000NRG23120120230158294 12/01/2023 HARIJAN DEVABHAI CHELABHAI 1108016WL015104 HARIJAN DEVABHAI CHELABHAI 00415 SBIN0000359 1620 1620 Processed 20/01/2023 8085897685 MR DEVAJIBHAI CHELABHAI PARMAR STATE BANK OF INDIA(508548)
220 DEESA GJ-08-016-101-001/730568
(Shamsherpura) 		1108016000NRG23120120230158295 12/01/2023 HARIJAN VIRMABHAI MOHANBHAI 1108016WL015104 HARIJAN VIRMABHAI MOHANBHAI 00415 SBIN0000359 1260 1260 Processed 20/01/2023 8085897660 VIRMABHAI MOHANBHAI PARMAR ICICI BANK LTD(508534)
221 DEESA GJ-08-016-101-001/730568
(Shamsherpura) 		1108016000NRG23120120230158296 12/01/2023 HRIJAN PRAHLAD 1108016WL015104 HRIJAN PRAHLAD 00415 SBIN0000359 900 900 Processed 20/01/2023 8085897694 MR PRAHLADBHAI VIRAMABHAI PARMAR STATE BANK OF INDIA(508548)
222 DEESA GJ-08-016-101-001/730570
(Shamsherpura) 		1108016000NRG23120120230158297 12/01/2023 HARIAJAN RAMILABEN POPATBHAI 1108016WL015104 HARIAJAN RAMILABEN POPATBHAI 00415 SBIN0000359 1800 1800 Processed 20/01/2023 8085897678 MRS RAMILABEN POPATBHAII PARMAR STATE BANK OF INDIA(508548)
223 DEESA GJ-08-016-101-001/730573
(Shamsherpura) 		1108016000NRG23120120230158301 12/01/2023 HARIJAN NILESHBHAI SANKARBHAI 1108016WL015104 HARIJAN NILESHBHAI SANKARBHAI 00415 SBIN0000359 1080 1080 Processed 20/01/2023 8085897667 MR NILESHBHAI SHANK PARMAR STATE BANK OF INDIA(508548)
224 DEESA GJ-08-016-101-001/97229
(Shamsherpura) 		1108016000NRG23120120230158317 12/01/2023 PARMAR PINKIBEN SHANTIBHAI 1108016WL015104 PARMAR PINKIBEN SHANTIBHAI 00415 SBIN0000359 1620 1620 Processed 20/01/2023 8085897715 MRS PINKIBEN SHANTIBHAI PARMAR STATE BANK OF INDIA(508548)
225 DEESA GJ-08-016-101-001/97236
(Shamsherpura) 		1108016000NRG23120120230158323 12/01/2023 BHAGI PUNABHAI MOHANBHAI 1108016WL015104 BHAGI PUNABHAI MOHANBHAI 00415 SBIN0000359 1620 1620 Processed 20/01/2023 8085897659 PUNABHAI MOHANBHAI MAKVANA ICICI BANK LTD(508534)
226 DEESA GJ-08-016-101-001/97239
(Shamsherpura) 		1108016000NRG23120120230158327 12/01/2023 HARIJAN GEETABEN AMARATBHAI 1108016WL015104 HARIJAN GEETABEN AMARATBHAI 00415 SBIN0000359 1620 1620 Processed 20/01/2023 8085897677 GEETABEN AMARATBHAI PARMAR ICICI BANK LTD(508534)
227 DEESA GJ-08-016-101-001/97240
(Shamsherpura) 		1108016000NRG23120120230158328 12/01/2023 HARIAJAN KESHABEN NARSHIHBHAI 1108016WL015104 HARIAJAN KESHABEN NARSHIHBHAI 00415 SBIN0000359 1440 1440 Processed 20/01/2023 8085897663 KESHABEN NARASHIBHAI PARMAR ICICI BANK LTD(508534)
228 DEESA GJ-08-016-110-001/587981
(Vahara) 		1108016000NRG23120120230158373 12/01/2023 CHHATRALIYA ARJANBHAI JAGAMALBHAI 1108016WL015111 CHHATRALIYA ARJANBHAI JAGAMALBHAI 00415 SBIN0000359 2868 2868 Processed 20/01/2023 8085897698 MR ARJANBHAI JAGAMALBHAI CHHATRALIYA STATE BANK OF INDIA(508548)
SubTotal 76529 76529
229 DEESA GJ-08-016-125-001/681901
(GogaPura (Mu)) 		1108016000NRG23120120230158598 12/01/2023 DABHI BHARTIBEN DIPAKKUMAR 1108016WL015144 DABHI BHARTIBEN DIPAKKUMAR 00415 SBIN0008980 3107 3107 Processed 20/01/2023 8085897702 MRS BHARTIBEN DIPAKBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
230 DEESA GJ-08-016-101-001/691201
(Shamsherpura) 		1108016000NRG23120120230158279 12/01/2023 NARMDABEN VIKRAMBHAI PARMAR 1108016WL015104 NARMDABEN VIKRAMBHAI PARMAR 00415 SBIN0010972 1800 1800 Processed 20/01/2023 8085897717 MRS NARMDABEN VIKRAMBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
231 DEESA GJ-08-016-036-001/551524
(Gharnal Moti) 		1108016000NRG23120120230158911 12/01/2023 BHIL RAMIBEN GOVABHAI 1108016WL015179 BHIL RAMIBEN GOVABHAI 00415 SBIN0011047 2150 2150 Processed 20/01/2023 8085897713 MRS RAMILABEN GOVABHAI BHIL STATE BANK OF INDIA(508548)
232 DEESA GJ-08-016-036-001/583844
(Gharnal Moti) 		1108016000NRG23120120230158913 12/01/2023 PARMAR MANISHABEN AMRATBHAI 1108016WL015179 PARMAR MANISHABEN AMRATBHAI 00415 SBIN0011047 2140 2140 Processed 20/01/2023 8085897714 MANISHABEN AMRATBHAI PARMAR BANK OF BARODA(606985)
233 DEESA GJ-08-016-036-001/583845
(Gharnal Moti) 		1108016000NRG23120120230158914 12/01/2023 BHIL KARTARJI KESHAJI 1108016WL015179 BHIL KARTARJI KESHAJI 00415 SBIN0011047 1712 1712 Processed 20/01/2023 8085897711 KARTAJI KESHAJI BHIL BANK OF BARODA(606985)
234 DEESA GJ-08-016-036-001/583845
(Gharnal Moti) 		1108016000NRG23120120230158915 12/01/2023 BHIL SUGIBEN KARTARJI 1108016WL015179 BHIL SUGIBEN KARTARJI 00415 SBIN0011047 2140 2140 Processed 20/01/2023 8085897712 MRS SUGIBEN KARTAJI BHIL STATE BANK OF INDIA(508548)
235 DEESA GJ-08-016-036-001/583848
(Gharnal Moti) 		1108016000NRG23120120230158919 12/01/2023 BHIL PURIBEN SANGRAMJI 1108016WL015179 BHIL PURIBEN SANGRAMJI 00415 SBIN0011047 1926 1926 Processed 20/01/2023 8085897705 MRS PURIBEN SANGRAMJI BHIL STATE BANK OF INDIA(508548)
236 DEESA GJ-08-016-036-001/586725
(Gharnal Moti) 		1108016000NRG23120120230158924 12/01/2023 BHIL VIMLABEN ISWARBHAI 1108016WL015179 BHIL VIMLABEN ISWARBHAI 00415 SBIN0011047 1926 1926 Processed 20/01/2023 8085897696 MRS VIMALABEN ISHVARJI BHIL STATE BANK OF INDIA(508548)
237 DEESA GJ-08-016-036-001/586728
(Gharnal Moti) 		1108016000NRG23120120230158928 12/01/2023 BHIL BHAVNABEN HAJARIBHAI 1108016WL015179 BHIL BHAVNABEN HAJARIBHAI 00415 SBIN0011047 1926 1926 Processed 20/01/2023 8085897704 MRS BHAVANABEN HAJARIBHAI BHIL STATE BANK OF INDIA(508548)
238 DEESA GJ-08-016-036-001/620432
(Gharnal Moti) 		1108016000NRG23120120230158962 12/01/2023 BHIL SAMDABEN BABUJI 1108016WL015179 BHIL SAMDABEN BABUJI 00415 SBIN0011047 856 856 Processed 20/01/2023 8085897703 MR SANADABEN BABUJI BHIL STATE BANK OF INDIA(508548)
239 DEESA GJ-08-016-063-001/681556
(Lorvada) 		1108016000NRG23120120230158507 12/01/2023 Thakor kamalaben laxmanji 1108016WL015131 Thakor kamalaben laxmanji 00415 SBIN0011047 3107 3107 Processed 20/01/2023 8085897706 MRS KAMALABEN LAXMANJI THAKOR STATE BANK OF INDIA(508548)
240 DEESA GJ-08-016-063-001/691930
(Lorvada) 		1108016000NRG23120120230158634 12/01/2023 Parmar bhavnaben lilibhai 1108016WL015152 Parmar bhavnaben lilibhai 00415 SBIN0011047 1980 1980 Processed 20/01/2023 8085897615 BHAVANABEN LILABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
241 DEESA GJ-08-016-098-001/556998
(Sandiya) 		1108016000NRG23120120230158879 12/01/2023 GHATAD RAMILABEN BHANABHAI 1108016WL015172 GHATAD RAMILABEN BHANABHAI 00415 SBIN0011047 2424 2424 Processed 20/01/2023 8085897709 MRS RAMILABEN BHANABHAI GHATAD STATE BANK OF INDIA(508548)
242 DEESA GJ-08-016-098-001/583769
(Sandiya) 		1108016000NRG23120120230158895 12/01/2023 MALUPURA SURESHBHAI MEVABHAI 1108016WL015175 MALUPURA SURESHBHAI MEVABHAI 00415 SBIN0011047 2631 2631 Processed 20/01/2023 8085897701 MR SURESHBHAI MEVABHAI MALUPARA STATE BANK OF INDIA(508548)
243 DEESA GJ-08-016-110-001/587984
(Vahara) 		1108016000NRG23120120230158374 12/01/2023 THAKOR JASHIBEN KONAJI 1108016WL015111 THAKOR JASHIBEN KONAJI 00415 SBIN0011047 2868 2868 Processed 20/01/2023 8085897710 MRS JASHIBEN KONAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 27786 27786
244 DEESA GJ-08-016-101-001/97236
(Shamsherpura) 		1108016000NRG23120120230158324 12/01/2023 BHGI KESHABEN PUNABHAI 1108016WL015104 BHGI KESHABEN PUNABHAI 00415 SBIN0060377 1620 1620 Processed 20/01/2023 8085897662 KESHABEN PUNABHAI MAKVANA ICICI BANK LTD(508534)
SubTotal 1620 1620
245 DEESA GJ-08-016-098-001/583764
(Sandiya) 		1108016000NRG23120120230158894 12/01/2023 MALUPURA NARESHBHAI MEVABHAI 1108016WL015175 MALUPURA NARESHBHAI MEVABHAI 00437 TMBL0000411 2628 2628 Processed 20/01/2023 8085897718 MR NARESHBHAI MEVABHAI MALUPARA STATE BANK OF INDIA(508548)
SubTotal 2628 2628
246 DEESA GJ-08-016-024-001/670895
(Dhanavada) 		1108016000NRG23120120230159184 12/01/2023 BHANGI MERUBHAI MANABHAI 1108016WL015199 BHANGI MERUBHAI MANABHAI 00468 UBIN0544817 2280 2280 Processed 20/01/2023 8085897719 MERUBHAI MANABHAI BHANGI UNION BANK OF INDIA(508500)
247 DEESA GJ-08-016-098-001/691852
(Sandiya) 		1108016000NRG23120120230158889 12/01/2023 AAL VINABEN NARSINHBHAI 1108016WL015173 AAL VINABEN NARSINHBHAI 00468 UBIN0544817 2834 2834 Processed 20/01/2023 8085897720 MRS VINABEN NARSINHBHAI AAL STATE BANK OF INDIA(508548)
SubTotal 5114 5114
248 DEESA GJ-08-016-027-001/574729
(Dharpada) 		1108016000NRG23120120230158446 12/01/2023 SOLANKI SHILPABEN KIRANJI 1108016WL015121 SOLANKI SHILPABEN KIRANJI 00502 BKDN0700000 2519 2519 Processed 20/01/2023 8085897754 SHILPABEN KIRANJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
249 DEESA GJ-08-016-027-001/598359
(Dharpada) 		1108016000NRG23120120230158448 12/01/2023 SOLANKI BALVANTJI SARDARJI 1108016WL015121 SOLANKI BALVANTJI SARDARJI 00502 BKDN0700000 2977 2977 Processed 20/01/2023 8085897745 BALVANTJI SARDARJI SOLANKI-DHARPADA BARODA GUJARAT GRAMIN BANK(606995)
250 DEESA GJ-08-016-054-001/727347
(Khadosan) 		1108016000NRG23120120230158156 12/01/2023 HARIJAN LILABEN VIRMABHAI 1108016WL015098 HARIJAN LILABEN VIRMABHAI 00502 BKDN0700000 2390 2390 Processed 20/01/2023 8085897747 LILABEN VIRMABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
251 DEESA GJ-08-016-054-001/727347
(Khadosan) 		1108016000NRG23120120230158155 12/01/2023 HARIJAN VIRMABHAI MOHANBHAI 1108016WL015098 HARIJAN VIRMABHAI MOHANBHAI 00502 BKDN0700000 2390 2390 Processed 20/01/2023 8085897746 VIRMABHAI MOHANBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
252 DEESA GJ-08-016-058-001/619963
(Kuchavada) 		1108016000NRG23120120230158876 12/01/2023 BHARATBHAI MASHRUBHAI PARMAR 1108016WL015171 BHARATBHAI MASHRUBHAI PARMAR 00502 BKDN0700000 1344 1344 Processed 20/01/2023 8085897771 BHARATBHAI MASHRUBHAI PARMAR - KUCHAWADA BANK OF BARODA(606985)
253 DEESA GJ-08-016-058-001/619963
(Kuchavada) 		1108016000NRG23120120230158877 12/01/2023 KIRANBHAI MASHRUBHAI PARMAR 1108016WL015171 KIRANBHAI MASHRUBHAI PARMAR 00502 BKDN0700000 1344 1344 Processed 20/01/2023 8085897773 KIRANBHAI MASHRUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEESA GJ-08-016-058-001/619963
(Kuchavada) 		1108016000NRG23120120230158875 12/01/2023 PARMAR ASHOKBHAI MASHRUBHAI 1108016WL015171 PARMAR ASHOKBHAI MASHRUBHAI 00502 BKDN0700000 1344 1344 Processed 20/01/2023 8085897770 ASHOKBHAI MASHRUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
255 DEESA GJ-08-016-058-001/619963
(Kuchavada) 		1108016000NRG23120120230158874 12/01/2023 SEETABEN MASHRUBHAI PARMAR 1108016WL015171 SEETABEN MASHRUBHAI PARMAR 00502 BKDN0700000 1344 1344 Processed 20/01/2023 8085897774 SEETABEN MASHRUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
256 DEESA GJ-08-016-074-001/567830
(Nava) 		1108016000NRG23120120230158643 12/01/2023 THAKOR JEBARBEN BALAVANTJI 1108016WL015154 THAKOR JEBARBEN BALAVANTJI 00502 BKDN0700000 2600 2600 Processed 20/01/2023 8085897749 PARAMAR JEBARBEN BALVANTJI . . BARODA GUJARAT GRAMIN BANK(606995)
257 DEESA GJ-08-016-074-001/620469
(Nava) 		1108016000NRG23120120230158649 12/01/2023 PRABHABEN MADARJI THAKOR 1108016WL015154 PRABHABEN MADARJI THAKOR 00502 BKDN0700000 2600 2600 Processed 20/01/2023 8085897748 PRABHABEN THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
258 DEESA GJ-08-016-074-001/620475
(Nava) 		1108016000NRG23120120230158650 12/01/2023 GANGABEN LADJI THAKOR 1108016WL015154 GANGABEN LADJI THAKOR 00502 BKDN0700000 2600 2600 Processed 20/01/2023 8085897750 GANGABEN LADJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
259 DEESA GJ-08-016-074-001/620487
(Nava) 		1108016000NRG23120120230158651 12/01/2023 MONGHIBEN PRAHLADJI THAKOR 1108016WL015154 MONGHIBEN PRAHLADJI THAKOR 00502 BKDN0700000 2600 2600 Processed 20/01/2023 8085897752 MONGHIBEN PRAHLADJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
260 DEESA GJ-08-016-101-001/12505
(Shamsherpura) 		1108016000NRG23120120230158214 12/01/2023 KANKUBEN PRAKASHBHAI MAKWANA 1108016WL015104 KANKUBEN PRAKASHBHAI MAKWANA 00502 BKDN0700000 1620 1620 Processed 20/01/2023 8085897777 MAKVANA KANKUBEN PRAKASHBHAI ICICI BANK LTD(508534)
261 DEESA GJ-08-016-101-001/12509
(Shamsherpura) 		1108016000NRG23120120230158216 12/01/2023 SURYABEN MANUBHAI MAKVANA 1108016WL015104 SURYABEN MANUBHAI MAKVANA 00502 BKDN0700000 1800 1800 Processed 20/01/2023 8085897782 SUYABEN MANUBHAI MAKVANA ICICI BANK LTD(508534)
262 DEESA GJ-08-016-101-001/12515
(Shamsherpura) 		1108016000NRG23120120230158220 12/01/2023 HARIJAN VIJABEN JAGMALBHAI 1108016WL015104 HARIJAN VIJABEN JAGMALBHAI 00502 BKDN0700000 1800 1800 Processed 20/01/2023 8085897779 VIJYABEN JAGMALBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
263 DEESA GJ-08-016-101-001/12530
(Shamsherpura) 		1108016000NRG23120120230158223 12/01/2023 PARMAR TARABEN SHANKARBHAI 1108016WL015104 PARMAR TARABEN SHANKARBHAI 00502 BKDN0700000 1800 1800 Processed 20/01/2023 8085897780 TARABEN SHANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
264 DEESA GJ-08-016-101-001/730572
(Shamsherpura) 		1108016000NRG23120120230158300 12/01/2023 HARIJAN BHIKHIBEN DAYABHAI 1108016WL015104 HARIJAN BHIKHIBEN DAYABHAI 00502 BKDN0700000 1260 1260 Processed 20/01/2023 8085897778 BHIKHIBEN DAHYABHAI PARMAR ICICI BANK LTD(508534)
SubTotal 34332 34332
265 DEESA GJ-08-016-128-001/681055
(Vasana (Go)) 		1108016000NRG23120120230158200 12/01/2023 KAMUBEN SHAMLAJI SOLANKI 1108016WL015101 KAMUBEN SHAMLAJI SOLANKI 00554 KKBK0000824 1260 1260 Processed 20/01/2023 8085897870 SAMLAJI PUNMAJI SOLANKI BANK OF BARODA(606985)
SubTotal 1260 1260
266 DEESA GJ-08-016-101-001/12505
(Shamsherpura) 		1108016000NRG23120120230158213 12/01/2023 PRAKASHBHAI SHANKARBHAI MAKAVANA 1108016WL015104 PRAKASHBHAI SHANKARBHAI MAKAVANA 00689 AUBL0002136 1440 1440 Processed 20/01/2023 8085897616 Prakashbhai Shankarbhai Makavana AU SMALL FINANCE BANK LTD(608088)
267 DEESA GJ-08-016-101-001/97215
(Shamsherpura) 		1108016000NRG23120120230158309 12/01/2023 KORAJI ODHARJI PARMAR 1108016WL015104 KORAJI ODHARJI PARMAR 00689 AUBL0002136 1620 1620 Processed 20/01/2023 8085897617 KORAJI ODHARJI PARMAR BANK OF BARODA(606985)
SubTotal 3060 3060
Total 520287 520287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_120123APB_FTO_180093 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 19442
2 DEESA GJ1108016_120123APB_FTO_180093 Bank of Baroda BARB0DBBLDI Bhildi 69815
3 DEESA GJ1108016_120123APB_FTO_180093 Bank of Baroda BARB0DBDESA DEESA 11792
4 DEESA GJ1108016_120123APB_FTO_180093 Bank of Baroda BARB0DEEMEH HIGHWAY ROAD DEESA 33548
5 DEESA GJ1108016_120123APB_FTO_180093 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 93487
6 DEESA GJ1108016_120123APB_FTO_180093 Bank of Baroda BARB0SHIHOR Shihori 1434
7 DEESA GJ1108016_120123APB_FTO_180093 Bank of India BKID0002301 DEESA 50980
8 DEESA GJ1108016_120123APB_FTO_180093 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4872
9 DEESA GJ1108016_120123APB_FTO_180093 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 2600
10 DEESA GJ1108016_120123APB_FTO_180093 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 27722
11 DEESA GJ1108016_120123APB_FTO_180093 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 28439
12 DEESA GJ1108016_120123APB_FTO_180093 H.D.F.C. Bank HDFC0003620 Mota 2977
13 DEESA GJ1108016_120123APB_FTO_180093 IDBI Bank IBKL0000361 DEESA 675
14 DEESA GJ1108016_120123APB_FTO_180093 ICICI BANK ICIC0000497 DEESA 5220
15 DEESA GJ1108016_120123APB_FTO_180093 ICICI BANK ICIC0002868 BHACHALVA 3136
16 DEESA GJ1108016_120123APB_FTO_180093 ICICI BANK ICIC0002870 THERWADA 2688
17 DEESA GJ1108016_120123APB_FTO_180093 ICICI BANK ICIC0003084 Sotamla 2424
18 DEESA GJ1108016_120123APB_FTO_180093 Punjab National Bank PUNB0754000 DEESA 1800
19 DEESA GJ1108016_120123APB_FTO_180093 State Bank of India SBIN0000359 DEESA 76529
20 DEESA GJ1108016_120123APB_FTO_180093 State Bank of India SBIN0008980 MOTA KAPRA 3107
21 DEESA GJ1108016_120123APB_FTO_180093 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 1800
22 DEESA GJ1108016_120123APB_FTO_180093 State Bank of India SBIN0011047 BHILDI 27786
23 DEESA GJ1108016_120123APB_FTO_180093 State Bank of India SBIN0060377 RISALA CHOWK, DEESA 1620
24 DEESA GJ1108016_120123APB_FTO_180093 Tamilnadu Mercantile Bank TMBL0000411 DEESA 2628
25 DEESA GJ1108016_120123APB_FTO_180093 Union Bank of India UBIN0544817 DEESA 5114
26 DEESA GJ1108016_120123APB_FTO_180093 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 34332
27 DEESA GJ1108016_120123APB_FTO_180093 Kotak Mahindra Bank Ltd. KKBK0000824 GUJARAT - DEESA 1260
28 DEESA GJ1108016_120123APB_FTO_180093 AU Small Finance Bank Limited AUBL0002136 DEESA-PITHAM CITY PLAZA COMPLEX 3060

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