Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:09 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108024_150524APB_FTO_15741
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 DANTIVADA GJ-08-024-030-001/548021
(Ramnagar) 		1108024000NRG25130520240023358 15/05/2024 Parmar Madhabhai Bhikhabhai 1108024WL002174 Parmar Madhabhai Bhikhabhai 00025 MSNU0000014 1260 1260 Processed 22/05/2024 4224772361 MADHABHAI BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1260 1260
2 DANTIVADA GJ-08-024-005-001/618446
(Bhakhar Moti) 		1108024000NRG25130520240023345 15/05/2024 Vedanchiya Jababen Hargovanji 1108024WL002173 Vedanchiya Jababen Hargovanji 00045 BARB0DANTIW 3640 3640 Processed 22/05/2024 4224772242 VEDANCHIYA JABABEN HARGOVANJI BARODA GUJARAT GRAMIN BANK(606995)
3 DANTIVADA GJ-08-024-005-001/618861
(Bhakhar Moti) 		1108024000NRG25130520240023349 15/05/2024 Vedanchiya Vimalaben Hargovanji 1108024WL002173 Vedanchiya Vimalaben Hargovanji 00045 BARB0DANTIW 3640 3640 Processed 22/05/2024 4224772190 VIMALABEN HARGOVANJI BANK OF BARODA(606985)
4 DANTIVADA GJ-08-024-012-001/2798403
(Dantiwada) 		1108024000NRG25130520240024060 15/05/2024 Barot Suryaben Naranbhai 1108024WL002200 Barot Suryaben Naranbhai 00045 BARB0DANTIW 660 660 Processed 22/05/2024 4224772365 Ms. SOORYABEN NARANBHAI BAROT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
5 DANTIVADA GJ-08-024-012-001/652562
(Dantiwada) 		1108024000NRG25130520240024074 15/05/2024 Musla Mumtajban Shakurbhai 1108024WL002200 Musla Mumtajban Shakurbhai 00045 BARB0DANTIW 2200 2200 Processed 22/05/2024 4224772509 Musla Mumtajben Shakurbhai AIRTEL PAYMENTS BANK LIMITED(990288)
6 DANTIVADA GJ-08-024-018-001/596160
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023968 15/05/2024 Rajput Lalsinh Somaji 1108024WL002192 Rajput Lalsinh Somaji 00045 BARB0DANTIW 3640 3640 Processed 22/05/2024 4224772182 RAJPUT LALASINH SOMA BANK OF BARODA(606985)
7 DANTIVADA GJ-08-024-018-001/596161
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023970 15/05/2024 Rajput Suvaben Mongaji 1108024WL002192 Rajput Suvaben Mongaji 00045 BARB0DANTIW 3640 3640 Processed 22/05/2024 4224772183 Mrs. SURABEN MAGAJI RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
8 DANTIVADA GJ-08-024-018-001/596266
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023972 15/05/2024 Rabari Pirabhai Pabuji 1108024WL002192 Rabari Pirabhai Pabuji 00045 BARB0DANTIW 3640 3640 Processed 22/05/2024 4224772181 PIRABHAI PABUJI RABA BANK OF BARODA(606985)
9 DANTIVADA GJ-08-024-018-003/588399
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023987 15/05/2024 Joshi Vasantkumar Kantilal 1108024WL002193 Joshi Vasantkumar Kantilal 00045 BARB0DANTIW 3850 3850 Processed 22/05/2024 4224772250 VASANTKUMAR KANTILAL BANK OF BARODA(606985)
10 DANTIVADA GJ-08-024-018-003/588402
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023990 15/05/2024 Joshi Chiragkumar Vikrambhai 1108024WL002193 Joshi Chiragkumar Vikrambhai 00045 BARB0DANTIW 3850 3850 Processed 22/05/2024 4224772253 JOSHI CHIRAGKUMAR VI BANK OF BARODA(606985)
11 DANTIVADA GJ-08-024-018-003/588404
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023991 15/05/2024 Joshi Vishalkumar Nileshbhai 1108024WL002193 Joshi Vishalkumar Nileshbhai 00045 BARB0DANTIW 3850 3850 Processed 22/05/2024 4224772252 MR VISHALKUMAR NILESH JOSHI STATE BANK OF INDIA(508548)
12 DANTIVADA GJ-08-024-018-004/72048
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023983 15/05/2024 Gvariya Limbabhai Aaydanji 1108024WL002192 Gvariya Limbabhai Aaydanji 00045 BARB0DANTIW 3360 3360 Processed 22/05/2024 4224772239 LIMBABHAI AAYDANJI G BANK OF BARODA(606985)
13 DANTIVADA GJ-08-024-018-004/72050
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023984 15/05/2024 Panchal Nilamben Kamleshkumar 1108024WL002192 Panchal Nilamben Kamleshkumar 00045 BARB0DANTIW 3360 3360 Rejected 22/05/2024 4224772243 Aadhaar Number not Mapped to Account Number
14 DANTIVADA GJ-08-024-018-004/937
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023985 15/05/2024 Gavariya Mevabhai Aydanbhai 1108024WL002192 Gavariya Mevabhai Aydanbhai 00045 BARB0DANTIW 3360 3360 Processed 22/05/2024 4224772240 MEVABHAI AAYDANJI GA BANK OF BARODA(606985)
15 DANTIVADA GJ-08-024-018-004/937
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023986 15/05/2024 Gavariya Rukhmaben Mevabhai 1108024WL002192 Gavariya Rukhmaben Mevabhai 00045 BARB0DANTIW 3360 3360 Processed 22/05/2024 4224772241 GAWARIA RAKHAMABEN MEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DANTIVADA GJ-08-024-019-001/177431
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023408 15/05/2024 Jakhadiya Galbaji Madhuji 1108024WL002180 Jakhadiya Galbaji Madhuji 00045 BARB0DANTIW 3180 3180 Processed 22/05/2024 4224772364 GALBAJI MADHUJI JAKHDIYA THE DHANERA MERCANTILE CO OP BANK LTD(990090)
17 DANTIVADA GJ-08-024-019-002/165458
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023419 15/05/2024 Vaghela Sonaalba Prabhatsinh 1108024WL002182 Vaghela Sonaalba Prabhatsinh 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772230 MR PRABHATSING AGARSING THAKOR STATE BANK OF INDIA(508548)
18 DANTIVADA GJ-08-024-019-002/165474
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023411 15/05/2024 MAJIRANA KALABHAI RAJABHAI 1108024WL002181 MAJIRANA KALABHAI RAJABHAI 00045 BARB0DANTIW 2600 2600 Processed 22/05/2024 4224772180 KALABHAI RAJABHAI BH BANK OF BARODA(606985)
19 DANTIVADA GJ-08-024-019-002/172179
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023421 15/05/2024 Makvana Suryaben Nareshbhai 1108024WL002182 Makvana Suryaben Nareshbhai 00045 BARB0DANTIW 2100 2100 Processed 22/05/2024 4224772494 SURIYABEN NARESHBHAI BANK OF BARODA(606985)
20 DANTIVADA GJ-08-024-019-002/177290
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023424 15/05/2024 Nat Shardaben RameshbhaI 1108024WL002182 Nat Shardaben RameshbhaI 00045 BARB0DANTIW 2310 2310 Processed 22/05/2024 4224772465 SARDABEN RAMESHBHAI BANK OF BARODA(606985)
21 DANTIVADA GJ-08-024-019-002/177333
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023425 15/05/2024 Parmar Sukhiben Kanjibhai 1108024WL002182 Parmar Sukhiben Kanjibhai 00045 BARB0DANTIW 1680 1680 Processed 22/05/2024 4224772498 SUKHIBEN KANJIBHAI P BANK OF BARODA(606985)
22 DANTIVADA GJ-08-024-019-002/2658
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023426 15/05/2024 Vaghela Thakarsinh Obsinh 1108024WL002182 Vaghela Thakarsinh Obsinh 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772309 MR VAGHELA THAKARSINH OBASINH STATE BANK OF INDIA(508548)
23 DANTIVADA GJ-08-024-019-002/2668
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023427 15/05/2024 Vaghela Mahendrasinh Obsinh 1108024WL002182 Vaghela Mahendrasinh Obsinh 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772363 MR MAHENDRASINH OBSINH VAGHELA STATE BANK OF INDIA(508548)
24 DANTIVADA GJ-08-024-019-002/546134
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023995 15/05/2024 Vaghela Merusinh Naransinh 1108024WL002194 Vaghela Merusinh Naransinh 00045 BARB0DANTIW 3850 3850 Processed 22/05/2024 4224772251 MERUSINH NARANSIG VA BANK OF BARODA(606985)
25 DANTIVADA GJ-08-024-019-002/546164
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023430 15/05/2024 Vedanchiya Santiji Sadaji 1108024WL002182 Vedanchiya Santiji Sadaji 00045 BARB0DANTIW 1680 1680 Processed 22/05/2024 4224772504 MR KOLI SHANTIJI SADAJI STATE BANK OF INDIA(508548)
26 DANTIVADA GJ-08-024-019-002/546165
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023431 15/05/2024 Vedanchiya Dahyajii Ramjiji 1108024WL002182 Vedanchiya Dahyajii Ramjiji 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772464 MR VEDANCHIYA DAHYABHAI RAMAJI STATE BANK OF INDIA(508548)
27 DANTIVADA GJ-08-024-019-002/546173
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023432 15/05/2024 Thakor Jamatsinh Gamansinh 1108024WL002182 Thakor Jamatsinh Gamansinh 00045 BARB0DANTIW 2310 2310 Processed 22/05/2024 4224772503 MR THAKOR JOMA GAMANSING STATE BANK OF INDIA(508548)
28 DANTIVADA GJ-08-024-019-002/5461760
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023433 15/05/2024 Koli Rameshbhai Ramchandji 1108024WL002182 Koli Rameshbhai Ramchandji 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772463 RAMESHBHAI RAMCHANDJ BANK OF BARODA(606985)
29 DANTIVADA GJ-08-024-019-002/547017
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023434 15/05/2024 Vaghela Manba Madarsinh 1108024WL002182 Vaghela Manba Madarsinh 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772391 MANBA MADARSINGH VAG BANK OF BARODA(606985)
30 DANTIVADA GJ-08-024-019-002/547060
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023436 15/05/2024 Koli Parvinbhai Bhagvanbhai 1108024WL002182 Koli Parvinbhai Bhagvanbhai 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772187 PARVINBHAI BHAGVANBH BANK OF BARODA(606985)
31 DANTIVADA GJ-08-024-019-002/547067
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023438 15/05/2024 Jatuba Thakarsinh Vaghela 1108024WL002182 Jatuba Thakarsinh Vaghela 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772456 JATUBA THAKARSINH VAGHELA RATNAKAR BANK(607393)
32 DANTIVADA GJ-08-024-019-002/548524
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023416 15/05/2024 Majirana Maheshbhai Rajabhai 1108024WL002181 Majirana Maheshbhai Rajabhai 00045 BARB0DANTIW 1820 1820 Processed 22/05/2024 4224772184 MR MAHESHBHAI RAJABHAI MAJIRANA STATE BANK OF INDIA(508548)
33 DANTIVADA GJ-08-024-019-002/548595
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023440 15/05/2024 Thakor Popatsinh Jethusinh 1108024WL002182 Thakor Popatsinh Jethusinh 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772502 POPATSINGH JEDHUSING BANK OF BARODA(606985)
34 DANTIVADA GJ-08-024-019-002/548596
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023441 15/05/2024 Kumrecha Rambhaben Badarji 1108024WL002182 Kumrecha Rambhaben Badarji 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772169 RAMBHABEN BADARJI KU BANK OF BARODA(606985)
35 DANTIVADA GJ-08-024-019-002/549781
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023442 15/05/2024 Nat Sardaben Hanabhai 1108024WL002182 Nat Sardaben Hanabhai 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772506 SARDABEN HANABHAI BA BANK OF BARODA(606985)
36 DANTIVADA GJ-08-024-019-002/596247
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023443 15/05/2024 Bhil Rameshbhai Rupabhai 1108024WL002182 Bhil Rameshbhai Rupabhai 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224772317 RAMESHBHAI RUPABHAI BANK OF BARODA(606985)
37 DANTIVADA GJ-08-024-022-001/165353
(Ramsida (Chhapra)) 		1108024000NRG25130520240023735 15/05/2024 Parmar Naranbhai Ganabhai 1108024WL002189 Parmar Naranbhai Ganabhai 00045 BARB0DANTIW 3107 3107 Processed 22/05/2024 4224772362 NARANBHAI GANABHAI P BANK OF BARODA(606985)
38 DANTIVADA GJ-08-024-022-001/165370
(Ramsida (Chhapra)) 		1108024000NRG25130520240023736 15/05/2024 Parmar Bharatbhai Punjabhai 1108024WL002189 Parmar Bharatbhai Punjabhai 00045 BARB0DANTIW 3107 3107 Processed 22/05/2024 4224772457 BHARATBHAI PUNJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
39 DANTIVADA GJ-08-024-022-001/165380
(Ramsida (Chhapra)) 		1108024000NRG25130520240023385 15/05/2024 Bhachara Daxaben Chaturji 1108024WL002178 Bhachara Daxaben Chaturji 00045 BARB0DANTIW 630 630 Processed 22/05/2024 4224772217 DAKSHABEN CHATURBHAI BANK OF BARODA(606985)
40 DANTIVADA GJ-08-024-022-001/165418
(Ramsida (Chhapra)) 		1108024000NRG25130520240023386 15/05/2024 Makvana Nanjibhai Bhemabhai 1108024WL002178 Makvana Nanjibhai Bhemabhai 00045 BARB0DANTIW 1470 1470 Processed 22/05/2024 4224772385 MR NANJIBHAI BHEMABHAI MAKVANA STATE BANK OF INDIA(508548)
41 DANTIVADA GJ-08-024-022-001/1785060
(Ramsida (Chhapra)) 		1108024000NRG25130520240023388 15/05/2024 Parmar Sitaben Zaverbhai 1108024WL002178 Parmar Sitaben Zaverbhai 00045 BARB0DANTIW 1680 1680 Processed 22/05/2024 4224772377 SITABEN JAVERBHAI PA BANK OF BARODA(606985)
42 DANTIVADA GJ-08-024-022-001/178511
(Ramsida (Chhapra)) 		1108024000NRG25130520240023389 15/05/2024 Parmar Babubhai Savabhai 1108024WL002178 Parmar Babubhai Savabhai 00045 BARB0DANTIW 1890 1890 Processed 22/05/2024 4224772237 BABUBHAI SAVABHAI BA BANK OF BARODA(606985)
43 DANTIVADA GJ-08-024-022-001/178516
(Ramsida (Chhapra)) 		1108024000NRG25130520240023390 15/05/2024 Bhangi Babuben Rameshbhai 1108024WL002178 Bhangi Babuben Rameshbhai 00045 BARB0DANTIW 1890 1890 Processed 22/05/2024 4224772505 BABIBEN RAMESHBHAI B BANK OF BARODA(606985)
44 DANTIVADA GJ-08-024-022-001/1785241
(Ramsida (Chhapra)) 		1108024000NRG25130520240023392 15/05/2024 Bhangi Menaben Motibhai 1108024WL002178 Bhangi Menaben Motibhai 00045 BARB0DANTIW 210 210 Processed 22/05/2024 4224772378 MENABEN MOTIBHAI BHA BANK OF BARODA(606985)
45 DANTIVADA GJ-08-024-022-001/178536
(Ramsida (Chhapra)) 		1108024000NRG25130520240023393 15/05/2024 Bhangi Dadamben Maganbhai 1108024WL002178 Bhangi Dadamben Maganbhai 00045 BARB0DANTIW 1680 1680 Processed 22/05/2024 4224772236 MRS DADAMBEN MAGANBHAI BHANGI STATE BANK OF INDIA(508548)
46 DANTIVADA GJ-08-024-022-001/178645
(Ramsida (Chhapra)) 		1108024000NRG25130520240023397 15/05/2024 Parmar Rinkuben Amaratbhai 1108024WL002178 Parmar Rinkuben Amaratbhai 00045 BARB0DANTIW 1890 1890 Processed 22/05/2024 4224772507 PARMAR RINKUBEN AMAR BANK OF BARODA(606985)
47 DANTIVADA GJ-08-024-022-001/178647
(Ramsida (Chhapra)) 		1108024000NRG25130520240023398 15/05/2024 Mangrola Jashiben Mukeshbhai 1108024WL002178 Mangrola Jashiben Mukeshbhai 00045 BARB0DANTIW 2100 2100 Processed 22/05/2024 4224772306 ASHIBEN MUKESHBHAI BANK OF BARODA(606985)
48 DANTIVADA GJ-08-024-022-001/548040
(Ramsida (Chhapra)) 		1108024000NRG25130520240023400 15/05/2024 Bhangi Anitaben Rajubhai 1108024WL002178 Bhangi Anitaben Rajubhai 00045 BARB0DANTIW 2100 2100 Processed 22/05/2024 4224772316 ANITABEN RAJUBHAI BH BANK OF BARODA(606985)
49 DANTIVADA GJ-08-024-022-001/548040
(Ramsida (Chhapra)) 		1108024000NRG25130520240023399 15/05/2024 Bhangi Divaben Mafabhai 1108024WL002178 Bhangi Divaben Mafabhai 00045 BARB0DANTIW 1890 1890 Processed 22/05/2024 4224772392 DEEVABEN MAFABHAI BH BANK OF BARODA(606985)
50 DANTIVADA GJ-08-024-022-001/563567
(Ramsida (Chhapra)) 		1108024000NRG25130520240023403 15/05/2024 Bhangi Vasantaben Chhaganbhai 1108024WL002178 Bhangi Vasantaben Chhaganbhai 00045 BARB0DANTIW 2100 2100 Processed 22/05/2024 4224772499 VASANTABEN CHAGANBHA BANK OF BARODA(606985)
51 DANTIVADA GJ-08-024-022-001/585405
(Ramsida (Chhapra)) 		1108024000NRG25130520240023405 15/05/2024 Parmar Babubhai Manabhai 1108024WL002178 Parmar Babubhai Manabhai 00045 BARB0DANTIW 1890 1890 Processed 22/05/2024 4224772218 BABUBHAI MANABHAI PA BANK OF BARODA(606985)
52 DANTIVADA GJ-08-024-022-001/653206
(Ramsida (Chhapra)) 		1108024000NRG25130520240023407 15/05/2024 Dhunkh Sarvanbhai Jagsibhai 1108024WL002179 Dhunkh Sarvanbhai Jagsibhai 00045 BARB0DANTIW 2100 2100 Processed 22/05/2024 4224772442 DHUNKH SHRAVANBHAI JAGSIB ICICI BANK LTD(508534)
53 DANTIVADA GJ-08-024-030-001/548021
(Ramnagar) 		1108024000NRG25130520240023357 15/05/2024 Parmar Manubhai Bhikhabhai 1108024WL002174 Parmar Manubhai Bhikhabhai 00045 BARB0DANTIW 1680 1680 Processed 22/05/2024 4224772371 MANUBHAI BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 DANTIVADA GJ-08-024-030-001/618202
(Ramnagar) 		1108024000NRG25130520240023372 15/05/2024 Vaghela Pradhansinh Vaghasinh 1108024WL002174 Vaghela Pradhansinh Vaghasinh 00045 BARB0DANTIW 2100 2100 Processed 22/05/2024 4224772297 Mr. PARDHANSINH VAGHSINH VAGHELA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
55 DANTIVADA GJ-08-024-030-001/618210
(Ramnagar) 		1108024000NRG25130520240023382 15/05/2024 Vaghela Divansinh Ganpatsinh 1108024WL002175 Vaghela Divansinh Ganpatsinh 00045 BARB0DANTIW 3328 3328 Processed 22/05/2024 4224772461 VAGHELA DIVNSINH GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
56 DANTIVADA GJ-08-024-030-001/646161
(Ramnagar) 		1108024000NRG25130520240023377 15/05/2024 Vaghela Bheravsinh Revatsinh 1108024WL002174 Vaghela Bheravsinh Revatsinh 00045 BARB0DANTIW 1890 1890 Processed 22/05/2024 4224772298 BHERAVSINH REVTSINH BANK OF BARODA(606985)
SubTotal 136552 136552
57 DANTIVADA GJ-08-024-003-002/589759
(Bhadali (Zat)) 		1108024000NRG25130520240023912 15/05/2024 Govlani Rahulkumar Vinaykumar 1108024WL002190 Govlani Rahulkumar Vinaykumar 00045 BARB0DBBPAL 2820 2820 Processed 22/05/2024 4224772288 RAHULKUMAR VINAYKUMAR GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2820 2820
58 DANTIVADA GJ-08-024-003-002/46379
(Bhadali (Zat)) 		1108024000NRG25130520240023862 15/05/2024 Govlani Takhuji Revaji 1108024WL002190 Govlani Takhuji Revaji 00045 BARB0DBPANT 3120 3120 Processed 22/05/2024 4224772405 TAKHAJI REVAJI KOLI BANK OF BARODA(606985)
59 DANTIVADA GJ-08-024-003-002/546373
(Bhadali (Zat)) 		1108024000NRG25130520240023879 15/05/2024 Govlani Ushaben Genabhai 1108024WL002190 Govlani Ushaben Genabhai 00045 BARB0DBPANT 2300 2300 Processed 22/05/2024 4224772199 USHNABEN GENABHAI GO BANK OF BARODA(606985)
60 DANTIVADA GJ-08-024-003-002/585859
(Bhadali (Zat)) 		1108024000NRG25130520240023886 15/05/2024 Parmar Kamalaben Kalabhai 1108024WL002190 Parmar Kamalaben Kalabhai 00045 BARB0DBPANT 2300 2300 Processed 22/05/2024 4224772290 KAMALABEN KALABHAI P BANK OF BARODA(606985)
61 DANTIVADA GJ-08-024-003-002/585875
(Bhadali (Zat)) 		1108024000NRG25130520240023893 15/05/2024 Govlani Mevabhai Karsanbhai 1108024WL002190 Govlani Mevabhai Karsanbhai 00045 BARB0DBPANT 2760 2760 Processed 22/05/2024 4224772197 MEVABHAI KARSHANBHAI BANK OF BARODA(606985)
62 DANTIVADA GJ-08-024-003-002/585881
(Bhadali (Zat)) 		1108024000NRG25130520240023895 15/05/2024 Govlani Gitaben Bhamrabhai 1108024WL002190 Govlani Gitaben Bhamrabhai 00045 BARB0DBPANT 2760 2760 Processed 22/05/2024 4224772285 BHAMRABHAI MAGNAJI G BANK OF BARODA(606985)
63 DANTIVADA GJ-08-024-003-002/652390
(Bhadali (Zat)) 		1108024000NRG25130520240023921 15/05/2024 Koli Chanchiben Rameshbhai 1108024WL002190 Koli Chanchiben Rameshbhai 00045 BARB0DBPANT 1380 1380 Processed 22/05/2024 4224772553 CHANCHIBEN RAMESHBHAI GOVLANI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
64 DANTIVADA GJ-08-024-003-002/652405
(Bhadali (Zat)) 		1108024000NRG25130520240023732 15/05/2024 Koli Nathubhai Danabhai 1108024WL002188 Koli Nathubhai Danabhai 00045 BARB0DBPANT 3328 3328 Processed 22/05/2024 4224772263 NATHUBHAI DANAJI GOV BANK OF BARODA(606985)
65 DANTIVADA GJ-08-024-003-002/652438
(Bhadali (Zat)) 		1108024000NRG25130520240023927 15/05/2024 Chetanbhai Ransinghbhai Govlani 1108024WL002190 Chetanbhai Ransinghbhai Govlani 00045 BARB0DBPANT 2760 2760 Processed 22/05/2024 4224772210 MR CHETANBHAI RANSINGBHAI GOVLANI STATE BANK OF INDIA(508548)
66 DANTIVADA GJ-08-024-003-002/653147
(Bhadali (Zat)) 		1108024000NRG25130520240023936 15/05/2024 Govlani Tinaben Kirtibhai 1108024WL002190 Govlani Tinaben Kirtibhai 00045 BARB0DBPANT 920 920 Processed 22/05/2024 4224772548 TINABEN KIRTIBHAI GO BANK OF BARODA(606985)
67 DANTIVADA GJ-08-024-003-002/653154
(Bhadali (Zat)) 		1108024000NRG25130520240023940 15/05/2024 Govlani Subaben Prataji 1108024WL002190 Govlani Subaben Prataji 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224772560 PRATAPJI REVAJI GOVL BANK OF BARODA(606985)
68 DANTIVADA GJ-08-024-003-002/653168
(Bhadali (Zat)) 		1108024000NRG25130520240023948 15/05/2024 Govlani Romaben Mobtaji 1108024WL002190 Govlani Romaben Mobtaji 00045 BARB0DBPANT 2820 2820 Processed 22/05/2024 4224772286 Govlani Romaben Mobtaji AIRTEL PAYMENTS BANK LIMITED(990288)
69 DANTIVADA GJ-08-024-021-001/103
(Panthawada) 		1108024000NRG25130520240023589 15/05/2024 Bhil Nanuben Somabhai 1108024WL002187 Bhil Nanuben Somabhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772410 NANUBEN SOMABHAI BHI BANK OF BARODA(606985)
70 DANTIVADA GJ-08-024-021-001/104
(Panthawada) 		1108024000NRG25130520240023590 15/05/2024 Harijan Rambhaben Shantilal 1108024WL002187 Harijan Rambhaben Shantilal 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772335 RAMBHABEN SHANTIBHAI BANK OF BARODA(606985)
71 DANTIVADA GJ-08-024-021-001/105
(Panthawada) 		1108024000NRG25130520240023591 15/05/2024 Parmar Jeniben Karsanbhai 1108024WL002187 Parmar Jeniben Karsanbhai 00045 BARB0DBPANT 492 492 Processed 22/05/2024 4224772408 JENIBEN KARSANBHAI P BANK OF BARODA(606985)
72 DANTIVADA GJ-08-024-021-001/1100
(Panthawada) 		1108024000NRG25130520240023592 15/05/2024 Parmar Hansaben Ukaji 1108024WL002187 Parmar Hansaben Ukaji 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772489 HANSABEN UKAJI PARMA BANK OF BARODA(606985)
73 DANTIVADA GJ-08-024-021-001/129
(Panthawada) 		1108024000NRG25130520240023593 15/05/2024 Luni Mathraben Asubhai 1108024WL002187 Luni Mathraben Asubhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772398 MATHRABEN ASUBHAI LU BANK OF BARODA(606985)
74 DANTIVADA GJ-08-024-021-001/132
(Panthawada) 		1108024000NRG25130520240023594 15/05/2024 Karamata Kamlaben Lakhaji 1108024WL002187 Karamata Kamlaben Lakhaji 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772540 KAMLABEN LAKHAJI KAR BANK OF BARODA(606985)
75 DANTIVADA GJ-08-024-021-001/137
(Panthawada) 		1108024000NRG25130520240023595 15/05/2024 Harijan Valmaben Mohanbhai 1108024WL002187 Harijan Valmaben Mohanbhai 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772394 VALAMABEN MOHANBHAI BANK OF BARODA(606985)
76 DANTIVADA GJ-08-024-021-001/139
(Panthawada) 		1108024000NRG25130520240023596 15/05/2024 Paradiya Chhogaji Jomaji 1108024WL002187 Paradiya Chhogaji Jomaji 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772395 CHHOGAJI JOMAJI PARA BANK OF BARODA(606985)
77 DANTIVADA GJ-08-024-021-001/143
(Panthawada) 		1108024000NRG25130520240023597 15/05/2024 SOLANKI SANGITABEN LAVAJIBHAI 1108024WL002187 SOLANKI SANGITABEN LAVAJIBHAI 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772192 SANGITABEN LAVJIBHAI BANK OF BARODA(606985)
78 DANTIVADA GJ-08-024-021-001/149
(Panthawada) 		1108024000NRG25130520240023598 15/05/2024 Chauhan Nanuben Popatbhai 1108024WL002187 Chauhan Nanuben Popatbhai 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772338 NANUBEN POPATBHAI CH BANK OF BARODA(606985)
79 DANTIVADA GJ-08-024-021-001/150
(Panthawada) 		1108024000NRG25130520240023599 15/05/2024 Koli Kamlaben Rameshbhai 1108024WL002187 Koli Kamlaben Rameshbhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772332 KAMLABEN RAMESHBHAI BANK OF BARODA(606985)
80 DANTIVADA GJ-08-024-021-001/153
(Panthawada) 		1108024000NRG25130520240023600 15/05/2024 Lalitaben Ramanbhai Dabhi 1108024WL002187 Lalitaben Ramanbhai Dabhi 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772412 LALITABEN RAMANBHAI BANK OF BARODA(606985)
81 DANTIVADA GJ-08-024-021-001/155011
(Panthawada) 		1108024000NRG25130520240023601 15/05/2024 DABHI SHARDABEN HEMAJI 1108024WL002187 DABHI SHARDABEN HEMAJI 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772339 SHARDABEN HEMABHAI D BANK OF BARODA(606985)
82 DANTIVADA GJ-08-024-021-001/158026
(Panthawada) 		1108024000NRG25130520240023602 15/05/2024 Dabhi Maheshbhai Vahtabhai 1108024WL002187 Dabhi Maheshbhai Vahtabhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772212 M MAHESHBHAI F G V BANK OF BARODA(606985)
83 DANTIVADA GJ-08-024-021-001/163
(Panthawada) 		1108024000NRG25130520240023604 15/05/2024 Dabhi Payalben Mukeshbhai 1108024WL002187 Dabhi Payalben Mukeshbhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772536 M PAYALBEN F G MUK BANK OF BARODA(606985)
84 DANTIVADA GJ-08-024-021-001/163
(Panthawada) 		1108024000NRG25130520240023603 15/05/2024 DABHI UGAMBEN MUKESHBHAI 1108024WL002187 DABHI UGAMBEN MUKESHBHAI 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772257 UGAMBEN MUKESHBHAI D BANK OF BARODA(606985)
85 DANTIVADA GJ-08-024-021-001/166025
(Panthawada) 		1108024000NRG25130520240023605 15/05/2024 Bhil Madhuben Ashokbhai 1108024WL002187 Bhil Madhuben Ashokbhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772396 MADHUBEN ASHOKBHAI D BANK OF BARODA(606985)
86 DANTIVADA GJ-08-024-021-001/166028
(Panthawada) 		1108024000NRG25130520240023606 15/05/2024 Dabhi Dariyaben Dineshbhai 1108024WL002187 Dabhi Dariyaben Dineshbhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772539 DARIYABEN DINESHBHAI BANK OF BARODA(606985)
87 DANTIVADA GJ-08-024-021-001/166031
(Panthawada) 		1108024000NRG25130520240023607 15/05/2024 Bhil Ratanben Rameshbhai 1108024WL002187 Bhil Ratanben Rameshbhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772330 RATANBEN RAMESHBHAI BANK OF BARODA(606985)
88 DANTIVADA GJ-08-024-021-001/166043
(Panthawada) 		1108024000NRG25130520240023608 15/05/2024 Padhiyar shantokben Dalabhai 1108024WL002187 Padhiyar shantokben Dalabhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772397 SANTOKBEN DALABHAI P BANK OF BARODA(606985)
89 DANTIVADA GJ-08-024-021-001/166086
(Panthawada) 		1108024000NRG25130520240023610 15/05/2024 Dabhi Manchiben shantilal 1108024WL002187 Dabhi Manchiben shantilal 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772341 MANCHIBEN SHANTIBHAI BANK OF BARODA(606985)
90 DANTIVADA GJ-08-024-021-001/166103
(Panthawada) 		1108024000NRG25130520240023611 15/05/2024 Koli Hanshaben Jyantibhai 1108024WL002187 Koli Hanshaben Jyantibhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772482 HANSABEN JAYANTIBHAI BANK OF BARODA(606985)
91 DANTIVADA GJ-08-024-021-001/166105
(Panthawada) 		1108024000NRG25130520240023612 15/05/2024 Dharmavat Varshaben Devabhai 1108024WL002187 Dharmavat Varshaben Devabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772521 DHARMAVAT VARSHABEN BANK OF BARODA(606985)
92 DANTIVADA GJ-08-024-021-001/166106
(Panthawada) 		1108024000NRG25130520240023613 15/05/2024 Jamnesha Neelaben Narshibhai 1108024WL002187 Jamnesha Neelaben Narshibhai 00045 BARB0DBPANT 656 656 Processed 22/05/2024 4224772484 NEELABEN NARSHIBHAI BANK OF BARODA(606985)
93 DANTIVADA GJ-08-024-021-001/171
(Panthawada) 		1108024000NRG25130520240023614 15/05/2024 Rabari Sadnaben Aydanbhai 1108024WL002187 Rabari Sadnaben Aydanbhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772336 SADNABEN AYDANBHAI R BANK OF BARODA(606985)
94 DANTIVADA GJ-08-024-021-001/277
(Panthawada) 		1108024000NRG25130520240023615 15/05/2024 Dabhi Mafieben Hi 1108024WL002187 Dabhi Mafieben Hi 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772331 DABHI MAFIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DANTIVADA GJ-08-024-021-001/278
(Panthawada) 		1108024000NRG25130520240023616 15/05/2024 Dabhi Joshnaben Lavjibhai 1108024WL002187 Dabhi Joshnaben Lavjibhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772281 DABHI JOSHNABEN LAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DANTIVADA GJ-08-024-021-001/2796946
(Panthawada) 		1108024000NRG25130520240023617 15/05/2024 Rabari Mathraben Salubhai 1108024WL002187 Rabari Mathraben Salubhai 00045 BARB0DBPANT 660 660 Processed 22/05/2024 4224772476 MATHARABEN MG SAMDAB BANK OF BARODA(606985)
97 DANTIVADA GJ-08-024-021-001/2796988
(Panthawada) 		1108024000NRG25130520240023618 15/05/2024 BHIL HIRABEN SONABHAI 1108024WL002187 BHIL HIRABEN SONABHAI 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772267 Parmar Hiraben Sonabhai AIRTEL PAYMENTS BANK LIMITED(990288)
98 DANTIVADA GJ-08-024-021-001/2796991
(Panthawada) 		1108024000NRG25130520240023619 15/05/2024 BHIL RESHAMBEN HANSABHAI 1108024WL002187 BHIL RESHAMBEN HANSABHAI 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772406 RESAMBEN HANSHABHAI BANK OF BARODA(606985)
99 DANTIVADA GJ-08-024-021-001/2797003
(Panthawada) 		1108024000NRG25130520240023620 15/05/2024 Bhil Metiben Manraji 1108024WL002187 Bhil Metiben Manraji 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772326 METIBEN MANRAJI BHIL BANK OF BARODA(606985)
100 DANTIVADA GJ-08-024-021-001/2797005
(Panthawada) 		1108024000NRG25130520240023621 15/05/2024 BHIL KALIBEN JAMSIBHAI 1108024WL002187 BHIL KALIBEN JAMSIBHAI 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772478 KALIBEN JAGASHIBHAI BANK OF BARODA(606985)
101 DANTIVADA GJ-08-024-021-001/2797017
(Panthawada) 		1108024000NRG25130520240023622 15/05/2024 HARIJAN BABIBEN HEMABHAI 1108024WL002187 HARIJAN BABIBEN HEMABHAI 00045 BARB0DBPANT 660 660 Processed 22/05/2024 4224772340 BABIBEN HEMABHAI PAR BANK OF BARODA(606985)
102 DANTIVADA GJ-08-024-021-001/2797028
(Panthawada) 		1108024000NRG25130520240023623 15/05/2024 RABARI VASUBEN VAGHABHAI 1108024WL002187 RABARI VASUBEN VAGHABHAI 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772404 VASUBEN VAGHABHAI RA BANK OF BARODA(606985)
103 DANTIVADA GJ-08-024-021-001/2797030
(Panthawada) 		1108024000NRG25130520240023624 15/05/2024 Rabari Vijaben Bharatbhai 1108024WL002187 Rabari Vijaben Bharatbhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772519 RABARI VIJABEN BHARA BANK OF BARODA(606985)
104 DANTIVADA GJ-08-024-021-001/2797037
(Panthawada) 		1108024000NRG25130520240023625 15/05/2024 Rabari Soniben Vajabhai 1108024WL002187 Rabari Soniben Vajabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772402 SONIBEN VAJABHAI RAB BANK OF BARODA(606985)
105 DANTIVADA GJ-08-024-021-001/2797041
(Panthawada) 		1108024000NRG25130520240023626 15/05/2024 RABARI SUJIBEN KALUBHAI 1108024WL002187 RABARI SUJIBEN KALUBHAI 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772259 SUJIBEN KALABHAI RAB BANK OF BARODA(606985)
106 DANTIVADA GJ-08-024-021-001/2797046
(Panthawada) 		1108024000NRG25130520240023627 15/05/2024 Bhikiben Javaji Rabari 1108024WL002187 Bhikiben Javaji Rabari 00045 BARB0DBPANT 495 495 Processed 22/05/2024 4224772319 BHIKHIBEN JAVABHAI R BANK OF BARODA(606985)
107 DANTIVADA GJ-08-024-021-001/2797049
(Panthawada) 		1108024000NRG25130520240023628 15/05/2024 Rabari Marghaben Mahadevbhai 1108024WL002187 Rabari Marghaben Mahadevbhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772280 MARGHABEN MHADEVBHAI BANK OF BARODA(606985)
108 DANTIVADA GJ-08-024-021-001/2797058
(Panthawada) 		1108024000NRG25130520240023629 15/05/2024 RABARI LUNGIBEN JIVABHAI 1108024WL002187 RABARI LUNGIBEN JIVABHAI 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772403 LUNGIBEN JIVABHAI RA BANK OF BARODA(606985)
109 DANTIVADA GJ-08-024-021-001/2797061
(Panthawada) 		1108024000NRG25130520240023630 15/05/2024 Dabhi Vadliben Maganabha 1108024WL002187 Dabhi Vadliben Maganabha 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772198 M VADALIBEN F G MAG BANK OF BARODA(606985)
110 DANTIVADA GJ-08-024-021-001/2797062
(Panthawada) 		1108024000NRG25130520240023631 15/05/2024 PARADIYA LILABEN 1108024WL002187 PARADIYA LILABEN 00045 BARB0DBPANT 495 495 Processed 22/05/2024 4224772261 MRS LILABEN BABUBHAI PARADIYA STATE BANK OF INDIA(508548)
111 DANTIVADA GJ-08-024-021-001/2797063
(Panthawada) 		1108024000NRG25130520240023632 15/05/2024 Parmar Keliben Ravtaji 1108024WL002187 Parmar Keliben Ravtaji 00045 BARB0DBPANT 492 492 Processed 22/05/2024 4224772329 MISS KEHRIBEN RAVTAJI PARMAR STATE BANK OF INDIA(508548)
112 DANTIVADA GJ-08-024-021-001/2797159
(Panthawada) 		1108024000NRG25130520240023633 15/05/2024 RABARI SADANABEN AMARABHAI 1108024WL002187 RABARI SADANABEN AMARABHAI 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772320 SADNABEN AMRABHAI RA BANK OF BARODA(606985)
113 DANTIVADA GJ-08-024-021-001/2797208
(Panthawada) 		1108024000NRG25130520240023634 15/05/2024 BHIL ASHABEN MANCHHABHAI 1108024WL002187 BHIL ASHABEN MANCHHABHAI 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772337 ASHABEN MANCHABHAI BANK OF BARODA(606985)
114 DANTIVADA GJ-08-024-021-001/2797218
(Panthawada) 		1108024000NRG25130520240023635 15/05/2024 Sangitaben Punmabhai Rabari 1108024WL002187 Sangitaben Punmabhai Rabari 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772283 SANGITABEN PUNMABHAI BANK OF BARODA(606985)
115 DANTIVADA GJ-08-024-021-001/2797366
(Panthawada) 		1108024000NRG25130520240023636 15/05/2024 RABARI SAMDABEN SANKALAJI 1108024WL002187 RABARI SAMDABEN SANKALAJI 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772562 LUNI SAMADABEN SANKA BANK OF BARODA(606985)
116 DANTIVADA GJ-08-024-021-001/2797407
(Panthawada) 		1108024000NRG25130520240023637 15/05/2024 RABARI NENUBEN MAGAJI 1108024WL002187 RABARI NENUBEN MAGAJI 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772407 NENUBEN MAGAJI RABAR BANK OF BARODA(606985)
117 DANTIVADA GJ-08-024-021-001/2797415
(Panthawada) 		1108024000NRG25130520240023638 15/05/2024 Dabhi Laxmiben Babubhai 1108024WL002187 Dabhi Laxmiben Babubhai 00045 BARB0DBPANT 656 656 Processed 22/05/2024 4224772258 LAXMIBEN BABUBHAI DA BANK OF BARODA(606985)
118 DANTIVADA GJ-08-024-021-001/2797417
(Panthawada) 		1108024000NRG25130520240023639 15/05/2024 Dabhi Lilaben Lavjibhai 1108024WL002187 Dabhi Lilaben Lavjibhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772490 LILABEN LAVJIBHAI DA BANK OF BARODA(606985)
119 DANTIVADA GJ-08-024-021-001/2797419
(Panthawada) 		1108024000NRG25130520240023640 15/05/2024 Bhil Bhartiben Bhanabhai 1108024WL002187 Bhil Bhartiben Bhanabhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772530 BHIL BHARATIBEN BHAN BANK OF BARODA(606985)
120 DANTIVADA GJ-08-024-021-001/2797420
(Panthawada) 		1108024000NRG25130520240023641 15/05/2024 Vaghela Ramilaben Lavjibhai 1108024WL002187 Vaghela Ramilaben Lavjibhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772322 RAMILABEN LAVJIBHAI BANK OF BARODA(606985)
121 DANTIVADA GJ-08-024-021-001/2797422
(Panthawada) 		1108024000NRG25130520240023642 15/05/2024 Dabhi Doliben Shantibhai 1108024WL002187 Dabhi Doliben Shantibhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772393 DOLIBEN SHANTIBHAI D BANK OF BARODA(606985)
122 DANTIVADA GJ-08-024-021-001/2797423
(Panthawada) 		1108024000NRG25130520240023643 15/05/2024 Rabari Ratanben Motibhai 1108024WL002187 Rabari Ratanben Motibhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772342 KARAMATA RATANBEN MO BANK OF BARODA(606985)
123 DANTIVADA GJ-08-024-021-001/2797426
(Panthawada) 		1108024000NRG25130520240023644 15/05/2024 Luni Rukhiben Ayadanbhai 1108024WL002187 Luni Rukhiben Ayadanbhai 00045 BARB0DBPANT 656 656 Processed 22/05/2024 4224772531 RABARI RUKHIBEN AYAD BANK OF BARODA(606985)
124 DANTIVADA GJ-08-024-021-001/2797434
(Panthawada) 		1108024000NRG25130520240023645 15/05/2024 Parmar Jashiben Mohanbhai 1108024WL002187 Parmar Jashiben Mohanbhai 00045 BARB0DBPANT 656 656 Processed 22/05/2024 4224772469 ASHIBEN MOHANBHAI P BANK OF BARODA(606985)
125 DANTIVADA GJ-08-024-021-001/2797436
(Panthawada) 		1108024000NRG25130520240023646 15/05/2024 Paradiya Vashantiben Jethabhai 1108024WL002187 Paradiya Vashantiben Jethabhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772473 PRADIYA VASANTIBEN J BANK OF BARODA(606985)
126 DANTIVADA GJ-08-024-021-001/2797438
(Panthawada) 		1108024000NRG25130520240023647 15/05/2024 Paradiya Amrutbhai Mohanbhai 1108024WL002187 Paradiya Amrutbhai Mohanbhai 00045 BARB0DBPANT 492 492 Processed 22/05/2024 4224772471 PARADIYA AMRUTBHAI M BANK OF BARODA(606985)
127 DANTIVADA GJ-08-024-021-001/2797448
(Panthawada) 		1108024000NRG25130520240023648 15/05/2024 Rabari Sitaben Nagabhai 1108024WL002187 Rabari Sitaben Nagabhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772417 RABARI SITABEN NAGAB BANK OF BARODA(606985)
128 DANTIVADA GJ-08-024-021-001/2797452
(Panthawada) 		1108024000NRG25130520240023649 15/05/2024 Bhil Kamlaben Bababhai 1108024WL002187 Bhil Kamlaben Bababhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772282 KAMALABEN BABABHAI S BANK OF BARODA(606985)
129 DANTIVADA GJ-08-024-021-001/37
(Panthawada) 		1108024000NRG25130520240023650 15/05/2024 Koli Shobhaben Bhemabhai 1108024WL002187 Koli Shobhaben Bhemabhai 00045 BARB0DBPANT 492 492 Processed 22/05/2024 4224772468 SOBHABEN BHEMABHAI K BANK OF BARODA(606985)
130 DANTIVADA GJ-08-024-021-001/4
(Panthawada) 		1108024000NRG25130520240023651 15/05/2024 Harijan mayaben Narsibhai 1108024WL002187 Harijan mayaben Narsibhai 00045 BARB0DBPANT 656 656 Processed 22/05/2024 4224772466 AYABEN NARSIBHAI HA BANK OF BARODA(606985)
131 DANTIVADA GJ-08-024-021-001/50
(Panthawada) 		1108024000NRG25130520240023652 15/05/2024 Bhil ShardaBen Ukabhai 1108024WL002187 Bhil ShardaBen Ukabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772333 SHARDABEN UKAJI BHIL BANK OF BARODA(606985)
132 DANTIVADA GJ-08-024-021-001/52
(Panthawada) 		1108024000NRG25130520240023653 15/05/2024 Paradiya Lilaben Mafabha 1108024WL002187 Paradiya Lilaben Mafabha 00045 BARB0DBPANT 656 656 Processed 22/05/2024 4224772262 LILABEN MAFAJI PRADI BANK OF BARODA(606985)
133 DANTIVADA GJ-08-024-021-001/56
(Panthawada) 		1108024000NRG25130520240023654 15/05/2024 paradiya Reshamben kalabhai 1108024WL002187 paradiya Reshamben kalabhai 00045 BARB0DBPANT 164 164 Processed 22/05/2024 4224772321 RESHAMBEN KALABHAI P BANK OF BARODA(606985)
134 DANTIVADA GJ-08-024-021-001/586916
(Panthawada) 		1108024000NRG25130520240023655 15/05/2024 Ramsena Madhuben Shivabhai 1108024WL002187 Ramsena Madhuben Shivabhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772415 MADHUBEN SHIVABHAI R BANK OF BARODA(606985)
135 DANTIVADA GJ-08-024-021-001/586919
(Panthawada) 		1108024000NRG25130520240023656 15/05/2024 Ramsena Devalben Manrupji 1108024WL002187 Ramsena Devalben Manrupji 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772414 DEVALBEN MANRUPJI RA BANK OF BARODA(606985)
136 DANTIVADA GJ-08-024-021-001/586927
(Panthawada) 		1108024000NRG25130520240023657 15/05/2024 Rabari Fuliben Ranabhai 1108024WL002187 Rabari Fuliben Ranabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772520 FULIBEN RANABHAI RAB BANK OF BARODA(606985)
137 DANTIVADA GJ-08-024-021-001/586928
(Panthawada) 		1108024000NRG25130520240023658 15/05/2024 Gatad Heenaben Amaratbhai 1108024WL002187 Gatad Heenaben Amaratbhai 00045 BARB0DBPANT 492 492 Processed 22/05/2024 4224772483 HINABEN AMARTBHAI BH BANK OF BARODA(606985)
138 DANTIVADA GJ-08-024-021-001/586931
(Panthawada) 		1108024000NRG25130520240023660 15/05/2024 CHANDRIKABEN DINESHBHAI KALMA BHIL 1108024WL002187 CHANDRIKABEN DINESHBHAI KALMA BHIL 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772266 CHANDRIKABEN DINESHB BANK OF BARODA(606985)
139 DANTIVADA GJ-08-024-021-001/586931
(Panthawada) 		1108024000NRG25130520240023659 15/05/2024 Kalma Ugamben Dineshbhai 1108024WL002187 Kalma Ugamben Dineshbhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772487 KALAMA UGAMBEN DINES BANK OF BARODA(606985)
140 DANTIVADA GJ-08-024-021-001/587012
(Panthawada) 		1108024000NRG25130520240023662 15/05/2024 Dabhi Narmadaben Bhamrabhai 1108024WL002187 Dabhi Narmadaben Bhamrabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772480 KALMA NARMADABEN BHA BANK OF BARODA(606985)
141 DANTIVADA GJ-08-024-021-001/587018
(Panthawada) 		1108024000NRG25130520240023663 15/05/2024 Parmar Rajubhai Shantibhai 1108024WL002187 Parmar Rajubhai Shantibhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772479 RAJUBHAI SHANTIBHAI BANK OF BARODA(606985)
142 DANTIVADA GJ-08-024-021-001/587023
(Panthawada) 		1108024000NRG25130520240023664 15/05/2024 Ramsena Ujamben Lavjibhai 1108024WL002187 Ramsena Ujamben Lavjibhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772207 UJAMBEN LAVJIBHAI RA BANK OF BARODA(606985)
143 DANTIVADA GJ-08-024-021-001/618462
(Panthawada) 		1108024000NRG25130520240023665 15/05/2024 Vaghela Pushapben Meraji 1108024WL002187 Vaghela Pushapben Meraji 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772214 VAGHELA PUSHPABEN MERAJI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DANTIVADA GJ-08-024-021-001/618464
(Panthawada) 		1108024000NRG25130520240023666 15/05/2024 Ramsena Bhikhiben Dineshbhai 1108024WL002187 Ramsena Bhikhiben Dineshbhai 00045 BARB0DBPANT 656 656 Processed 22/05/2024 4224772205 BHIKHIBEN DINESHBHAI BANK OF BARODA(606985)
145 DANTIVADA GJ-08-024-021-001/618474
(Panthawada) 		1108024000NRG25130520240023667 15/05/2024 Dabhi Laxmiben Ganeshbhai 1108024WL002187 Dabhi Laxmiben Ganeshbhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772537 LAXMIBEN GANESHBHAI BANK OF BARODA(606985)
146 DANTIVADA GJ-08-024-021-001/618476
(Panthawada) 		1108024000NRG25130520240023668 15/05/2024 Bhil Kankuben Ishvarbhai 1108024WL002187 Bhil Kankuben Ishvarbhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772488 KANKUBEN ISHVARBHAI BANK OF BARODA(606985)
147 DANTIVADA GJ-08-024-021-001/618478
(Panthawada) 		1108024000NRG25130520240023669 15/05/2024 Bhil Ushaben Amaratbhai 1108024WL002187 Bhil Ushaben Amaratbhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772193 USHABEN AMRATBHAI BH BANK OF BARODA(606985)
148 DANTIVADA GJ-08-024-021-001/618481
(Panthawada) 		1108024000NRG25130520240023670 15/05/2024 Punjani Taraben Shankarbhai 1108024WL002187 Punjani Taraben Shankarbhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772522 TARABEN SHANKARBHAI BANK OF BARODA(606985)
149 DANTIVADA GJ-08-024-021-001/618485
(Panthawada) 		1108024000NRG25130520240023671 15/05/2024 Pujani Jamnaben Damraji 1108024WL002187 Pujani Jamnaben Damraji 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772481 JAMNABEN DAMRABHAI P BANK OF BARODA(606985)
150 DANTIVADA GJ-08-024-021-001/618491
(Panthawada) 		1108024000NRG25130520240023672 15/05/2024 Rabari Miraben Javabhai 1108024WL002187 Rabari Miraben Javabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772485 MIRABEN JAVABHAI RAB BANK OF BARODA(606985)
151 DANTIVADA GJ-08-024-021-001/645502
(Panthawada) 		1108024000NRG25130520240023673 15/05/2024 Kalma Kaliben Madhubhai 1108024WL002187 Kalma Kaliben Madhubhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772515 KALIBEN MADHUBHAI KA BANK OF BARODA(606985)
152 DANTIVADA GJ-08-024-021-001/645512
(Panthawada) 		1108024000NRG25130520240023675 15/05/2024 Rabari Devuben Arjanbhai 1108024WL002187 Rabari Devuben Arjanbhai 00045 BARB0DBPANT 492 492 Processed 22/05/2024 4224772194 RABARI DEVUBEN ARJAN BANK OF BARODA(606985)
153 DANTIVADA GJ-08-024-021-001/645514
(Panthawada) 		1108024000NRG25130520240023676 15/05/2024 Bambhaniya Meenaben Pravinbhai 1108024WL002187 Bambhaniya Meenaben Pravinbhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772538 MINABEN PRAVINBHAI B BANK OF BARODA(606985)
154 DANTIVADA GJ-08-024-021-001/645529
(Panthawada) 		1108024000NRG25130520240023678 15/05/2024 Makvana Dariyaben Samlabhai 1108024WL002187 Makvana Dariyaben Samlabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772516 DARIYABEN SAMLABHAI BANK OF BARODA(606985)
155 DANTIVADA GJ-08-024-021-001/645531
(Panthawada) 		1108024000NRG25130520240023679 15/05/2024 Paradiya Hiteshkumar Dahyabhai 1108024WL002187 Paradiya Hiteshkumar Dahyabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772201 M HITESHKUMAR F G D BANK OF BARODA(606985)
156 DANTIVADA GJ-08-024-021-001/645564
(Panthawada) 		1108024000NRG25130520240023681 15/05/2024 Poojaben Ranabhai Rabari 1108024WL002187 Poojaben Ranabhai Rabari 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772268 Poojaben Ranabhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
157 DANTIVADA GJ-08-024-021-001/645571
(Panthawada) 		1108024000NRG25130520240023683 15/05/2024 Dharmavat Bagsuben Parvinbhai 1108024WL002187 Dharmavat Bagsuben Parvinbhai 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772518 BAGSUBEN PRAVINBHAI BANK OF BARODA(606985)
158 DANTIVADA GJ-08-024-021-001/645572
(Panthawada) 		1108024000NRG25130520240023684 15/05/2024 Rabari Geetaben Arajanbhai 1108024WL002187 Rabari Geetaben Arajanbhai 00045 BARB0DBPANT 330 330 Processed 22/05/2024 4224772524 RABARI GITABEN ARJAN BANK OF BARODA(606985)
159 DANTIVADA GJ-08-024-021-001/645588
(Panthawada) 		1108024000NRG25130520240023685 15/05/2024 Parmar Aashaben Hanjaribhai 1108024WL002187 Parmar Aashaben Hanjaribhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772525 PARMAR ASHABEN HANJA BANK OF BARODA(606985)
160 DANTIVADA GJ-08-024-021-001/645594
(Panthawada) 		1108024000NRG25130520240023686 15/05/2024 Ramsena Fuliben Vijaybhai 1108024WL002187 Ramsena Fuliben Vijaybhai 00045 BARB0DBPANT 660 660 Processed 22/05/2024 4224772206 RAMSENA FULIBEN VIJA BANK OF BARODA(606985)
161 DANTIVADA GJ-08-024-021-001/699037
(Panthawada) 		1108024000NRG25130520240023687 15/05/2024 Rabari Gitaben Jerupabhai 1108024WL002187 Rabari Gitaben Jerupabhai 00045 BARB0DBPANT 495 495 Processed 22/05/2024 4224772557 RABARI GITABEN JERUP BANK OF BARODA(606985)
162 DANTIVADA GJ-08-024-021-001/699044
(Panthawada) 		1108024000NRG25130520240023689 15/05/2024 Parmar Kavitaben Rajubhai 1108024WL002187 Parmar Kavitaben Rajubhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772195 KAVITABEN RAJUBHAI P BANK OF BARODA(606985)
163 DANTIVADA GJ-08-024-021-001/699050
(Panthawada) 		1108024000NRG25130520240023690 15/05/2024 Kalma Bhartiben Mahendrabhai 1108024WL002187 Kalma Bhartiben Mahendrabhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772204 BHARTIBEN MAHENDRABH BANK OF BARODA(606985)
164 DANTIVADA GJ-08-024-021-001/699067
(Panthawada) 		1108024000NRG25130520240023693 15/05/2024 Rabari Jeniben Ajabhai 1108024WL002187 Rabari Jeniben Ajabhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772271 Rabari Jeniben Ajabhai AIRTEL PAYMENTS BANK LIMITED(990288)
165 DANTIVADA GJ-08-024-021-001/7
(Panthawada) 		1108024000NRG25130520240023695 15/05/2024 Kalma Durgaben Nanajibhai 1108024WL002187 Kalma Durgaben Nanajibhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772558 DURGABEN NANJIBHAI K BANK OF BARODA(606985)
166 DANTIVADA GJ-08-024-021-001/7
(Panthawada) 		1108024000NRG25130520240023694 15/05/2024 Kalma Satienben Nanjibhai 1108024WL002187 Kalma Satienben Nanjibhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772533 SATIBEN NANJIBHAI KA BANK OF BARODA(606985)
167 DANTIVADA GJ-08-024-021-001/71
(Panthawada) 		1108024000NRG25130520240023696 15/05/2024 Paradiya Vashantiben Pragabhai 1108024WL002187 Paradiya Vashantiben Pragabhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772475 M VASANTIBEN F G PR BANK OF BARODA(606985)
168 DANTIVADA GJ-08-024-021-001/82
(Panthawada) 		1108024000NRG25130520240023697 15/05/2024 aradiya Sukhiben Mevabhai 1108024WL002187 aradiya Sukhiben Mevabhai 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772318 PARADIYA SUKHIBEN ME BANK OF BARODA(606985)
169 DANTIVADA GJ-08-024-021-001/83903
(Panthawada) 		1108024000NRG25130520240023698 15/05/2024 Ramsena Gomtiben Laherabhai 1108024WL002187 Ramsena Gomtiben Laherabhai 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772269 GOMTIBEN LAHERABHAI BANK OF BARODA(606985)
170 DANTIVADA GJ-08-024-021-001/83907
(Panthawada) 		1108024000NRG25130520240023699 15/05/2024 Dabhi Najuben Kirtibhai 1108024WL002187 Dabhi Najuben Kirtibhai 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772486 NAJUBEN KEERTILALDAB BANK OF BARODA(606985)
171 DANTIVADA GJ-08-024-021-001/83908
(Panthawada) 		1108024000NRG25130520240023700 15/05/2024 Ramsena Shobhaben Kalabhai 1108024WL002187 Ramsena Shobhaben Kalabhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772270 SHOBHABEN KALABHAI R BANK OF BARODA(606985)
172 DANTIVADA GJ-08-024-021-001/83912
(Panthawada) 		1108024000NRG25130520240023701 15/05/2024 Dabhi Kanchanben Naginbhai 1108024WL002187 Dabhi Kanchanben Naginbhai 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772191 NAGINBHAI NATWARBHAI BANK OF BARODA(606985)
173 DANTIVADA GJ-08-024-021-001/83923
(Panthawada) 		1108024000NRG25130520240023702 15/05/2024 Parmar Vadaliben Mafabhai 1108024WL002187 Parmar Vadaliben Mafabhai 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772203 M VADALIBEN F G MAF BANK OF BARODA(606985)
174 DANTIVADA GJ-08-024-021-001/83926
(Panthawada) 		1108024000NRG25130520240023703 15/05/2024 Rabari Keliben Becharbhai 1108024WL002187 Rabari Keliben Becharbhai 00045 BARB0DBPANT 592 592 Processed 22/05/2024 4224772529 DHEFIBEN BECHARAJI A BANK OF BARODA(606985)
175 DANTIVADA GJ-08-024-021-001/83932
(Panthawada) 		1108024000NRG25130520240023704 15/05/2024 Rabari Paruben Mahadevbhai 1108024WL002187 Rabari Paruben Mahadevbhai 00045 BARB0DBPANT 990 990 Processed 22/05/2024 4224772399 RABARI LUNI PARUBE BANK OF BARODA(606985)
176 DANTIVADA GJ-08-024-021-001/83937
(Panthawada) 		1108024000NRG25130520240023705 15/05/2024 Rabari Sitaben Balkaji 1108024WL002187 Rabari Sitaben Balkaji 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772411 AAL SITABEN BALKAJI BANK OF BARODA(606985)
177 DANTIVADA GJ-08-024-021-001/83939
(Panthawada) 		1108024000NRG25130520240023706 15/05/2024 Paradiya Varshaben Nemabhai 1108024WL002187 Paradiya Varshaben Nemabhai 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772325 VARSHABEN NEMABHAI P BANK OF BARODA(606985)
178 DANTIVADA GJ-08-024-021-001/83941
(Panthawada) 		1108024000NRG25130520240023707 15/05/2024 Kalma Santokben Saklaji 1108024WL002187 Kalma Santokben Saklaji 00045 BARB0DBPANT 740 740 Processed 22/05/2024 4224772327 SHANTOKBEN SHANKLAJI BANK OF BARODA(606985)
179 DANTIVADA GJ-08-024-021-001/83942
(Panthawada) 		1108024000NRG25130520240023708 15/05/2024 Makvana Geetaben Surtabhai 1108024WL002187 Makvana Geetaben Surtabhai 00045 BARB0DBPANT 495 495 Processed 22/05/2024 4224772472 MAKVANA GITABEN SURT BANK OF BARODA(606985)
180 DANTIVADA GJ-08-024-021-001/83944
(Panthawada) 		1108024000NRG25130520240023709 15/05/2024 Bhil Kantaben Raychandji 1108024WL002187 Bhil Kantaben Raychandji 00045 BARB0DBPANT 825 825 Processed 22/05/2024 4224772401 KANTABEN RAYSANGJI K BANK OF BARODA(606985)
181 DANTIVADA GJ-08-024-021-001/83945
(Panthawada) 		1108024000NRG25130520240023710 15/05/2024 Verana Manjuben Aasubhai 1108024WL002187 Verana Manjuben Aasubhai 00045 BARB0DBPANT 660 660 Processed 22/05/2024 4224772535 MANJUBEN ASUBHAI VER BANK OF BARODA(606985)
182 DANTIVADA GJ-08-024-021-001/83948
(Panthawada) 		1108024000NRG25130520240023711 15/05/2024 Pujani Vimalaben Ashokbhai 1108024WL002187 Pujani Vimalaben Ashokbhai 00045 BARB0DBPANT 656 656 Processed 22/05/2024 4224772196 VIMLABEN ASHOKBHAI P BANK OF BARODA(606985)
183 DANTIVADA GJ-08-024-021-001/83949
(Panthawada) 		1108024000NRG25130520240023712 15/05/2024 Luni Atariben Ranaji 1108024WL002187 Luni Atariben Ranaji 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772409 ATARIBEN RANABHAI LU BANK OF BARODA(606985)
184 DANTIVADA GJ-08-024-021-001/83953
(Panthawada) 		1108024000NRG25130520240023713 15/05/2024 Luni Leriben Tejabhai 1108024WL002187 Luni Leriben Tejabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772517 LERIBEN TEJABHAI RAB BANK OF BARODA(606985)
185 DANTIVADA GJ-08-024-021-001/83959
(Panthawada) 		1108024000NRG25130520240023714 15/05/2024 Parmar Mithiben Ranjitbhai 1108024WL002187 Parmar Mithiben Ranjitbhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772532 MITHIBEN RANJITBHAI BANK OF BARODA(606985)
186 DANTIVADA GJ-08-024-021-001/83964
(Panthawada) 		1108024000NRG25130520240023715 15/05/2024 Kalma Miraben Rameshbhai 1108024WL002187 Kalma Miraben Rameshbhai 00045 BARB0DBPANT 656 656 Processed 22/05/2024 4224772474 RAMESHBHAI MANRAJI B BANK OF BARODA(606985)
187 DANTIVADA GJ-08-024-021-001/83966
(Panthawada) 		1108024000NRG25130520240023716 15/05/2024 Parmar Maniben Jayantibhai 1108024WL002187 Parmar Maniben Jayantibhai 00045 BARB0DBPANT 148 148 Processed 22/05/2024 4224772323 MANIBEN JAYANTIBHAI BANK OF BARODA(606985)
188 DANTIVADA GJ-08-024-021-001/83967
(Panthawada) 		1108024000NRG25130520240023717 15/05/2024 Paradiya Hetalben Haribhai 1108024WL002187 Paradiya Hetalben Haribhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772265 M HETALBEN M G LEE BANK OF BARODA(606985)
189 DANTIVADA GJ-08-024-021-001/83972
(Panthawada) 		1108024000NRG25130520240023719 15/05/2024 Rabari Alpaben Jorabhai 1108024WL002187 Rabari Alpaben Jorabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772528 ALPABEN FG ZORABHAI BANK OF BARODA(606985)
190 DANTIVADA GJ-08-024-021-001/83972
(Panthawada) 		1108024000NRG25130520240023720 15/05/2024 Rabari Naviben Jorabhai 1108024WL002187 Rabari Naviben Jorabhai 00045 BARB0DBPANT 888 888 Processed 22/05/2024 4224772477 NAVIBEN JORABHAI RAB BANK OF BARODA(606985)
191 DANTIVADA GJ-08-024-021-001/83974
(Panthawada) 		1108024000NRG25130520240023721 15/05/2024 Dabhi Asuben Rajeshbhai 1108024WL002187 Dabhi Asuben Rajeshbhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772470 ASUBEN RAJESHBHAI DA BANK OF BARODA(606985)
192 DANTIVADA GJ-08-024-021-001/83981
(Panthawada) 		1108024000NRG25130520240023722 15/05/2024 Gatad Shardaben Somaji 1108024WL002187 Gatad Shardaben Somaji 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772400 MISS SHARDABEN SOMABHAI GHATAD STATE BANK OF INDIA(508548)
193 DANTIVADA GJ-08-024-021-001/83986
(Panthawada) 		1108024000NRG25130520240023723 15/05/2024 luni Chanpaben Govabhai 1108024WL002187 luni Chanpaben Govabhai 00045 BARB0DBPANT 888 888 Processed 22/05/2024 4224772523 LUNI CHAMPABEN GOVAB BANK OF BARODA(606985)
194 DANTIVADA GJ-08-024-021-001/83989
(Panthawada) 		1108024000NRG25130520240023724 15/05/2024 Paradiya Fuliben Shankarbhai 1108024WL002187 Paradiya Fuliben Shankarbhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772324 FULIBEN SHANKARBHAI BANK OF BARODA(606985)
195 DANTIVADA GJ-08-024-021-001/83991
(Panthawada) 		1108024000NRG25130520240023725 15/05/2024 Kalma Amriben Babubhai 1108024WL002187 Kalma Amriben Babubhai 00045 BARB0DBPANT 820 820 Processed 22/05/2024 4224772467 KALMA AMARIBEN BABUB BANK OF BARODA(606985)
196 DANTIVADA GJ-08-024-021-001/83994
(Panthawada) 		1108024000NRG25130520240023726 15/05/2024 Kalma Dahiben Ashokbhai 1108024WL002187 Kalma Dahiben Ashokbhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772260 KALMA DAHIBEN ASHOKB BANK OF BARODA(606985)
197 DANTIVADA GJ-08-024-021-001/83999
(Panthawada) 		1108024000NRG25130520240023728 15/05/2024 Dabhi Sukhiben Rajabhai 1108024WL002187 Dabhi Sukhiben Rajabhai 00045 BARB0DBPANT 740 740 Processed 22/05/2024 4224772328 Mrs. SUKHIBEN RAJABHAI DABHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
198 DANTIVADA GJ-08-024-021-001/9
(Panthawada) 		1108024000NRG25130520240023729 15/05/2024 Paradiya Amiyaben Chunabhai 1108024WL002187 Paradiya Amiyaben Chunabhai 00045 BARB0DBPANT 984 984 Processed 22/05/2024 4224772416 PARADIYA AMIYABEN CH BANK OF BARODA(606985)
SubTotal 136528 136528
199 DANTIVADA GJ-08-024-003-002/653179
(Bhadali (Zat)) 		1108024000NRG25130520240023952 15/05/2024 Govalani Kirtibhai Ramashiji 1108024WL002190 Govalani Kirtibhai Ramashiji 00045 BARB0DUDHIA 2820 2820 Processed 22/05/2024 4224772289 GOVLANI KIRTIBHAI RA BANK OF BARODA(606985)
SubTotal 2820 2820
200 DANTIVADA GJ-08-024-012-001/2798420
(Dantiwada) 		1108024000NRG25130520240024065 15/05/2024 Barot Jagdishbhai Shivabhai 1108024WL002200 Barot Jagdishbhai Shivabhai 00048 BKID0002028 880 880 Processed 22/05/2024 4224772424 JAGDISHBHAI SHIVABHAI TURI BANK OF INDIA(508505)
SubTotal 880 880
201 DANTIVADA GJ-08-024-003-002/589756
(Bhadali (Zat)) 		1108024000NRG25130520240023910 15/05/2024 Mukesh Kalaji Thakor 1108024WL002190 Mukesh Kalaji Thakor 00048 BKID0002103 2820 2820 Processed 22/05/2024 4224772427 MUKESH KALAJI THAKOR BANK OF INDIA(508505)
202 DANTIVADA GJ-08-024-003-002/589756
(Bhadali (Zat)) 		1108024000NRG25130520240023911 15/05/2024 Thakor Rinaben 1108024WL002190 Thakor Rinaben 00048 BKID0002103 2820 2820 Processed 22/05/2024 4224772428 THAKOR RINABEN BANK OF INDIA(508505)
SubTotal 5640 5640
203 DANTIVADA GJ-08-024-003-002/27220
(Bhadali (Zat)) 		1108024000NRG25130520240023859 15/05/2024 Govlani Hanshaji Padmaji 1108024WL002190 Govlani Hanshaji Padmaji 00057 BARB0BGGBXX 3120 3120 Processed 22/05/2024 4224772232 HANSHAJI PADMAJI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
204 DANTIVADA GJ-08-024-003-002/46379
(Bhadali (Zat)) 		1108024000NRG25130520240023863 15/05/2024 Govlani Bhagvatiben Alkeshbhai 1108024WL002190 Govlani Bhagvatiben Alkeshbhai 00057 BARB0BGGBXX 3120 3120 Processed 22/05/2024 4224772314 BHAGAVATIBEN JAYANTIBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
205 DANTIVADA GJ-08-024-003-002/49872
(Bhadali (Zat)) 		1108024000NRG25130520240023867 15/05/2024 Govlani Tarabhai Samtiji 1108024WL002190 Govlani Tarabhai Samtiji 00057 BARB0BGGBXX 3120 3120 Processed 22/05/2024 4224772514 TARABHAI SHAMTIJI K BANK OF BARODA(606985)
206 DANTIVADA GJ-08-024-003-002/585864
(Bhadali (Zat)) 		1108024000NRG25130520240023887 15/05/2024 Kupani Laxmiben Jesungbhai 1108024WL002190 Kupani Laxmiben Jesungbhai 00057 BARB0BGGBXX 2760 2760 Processed 22/05/2024 4224772302 LAXMIBEN JESUNGBHAI KUMPANI BARODA GUJARAT GRAMIN BANK(606995)
207 DANTIVADA GJ-08-024-003-002/646054
(Bhadali (Zat)) 		1108024000NRG25130520240023919 15/05/2024 Govlani Talabhai Shantibhai 1108024WL002190 Govlani Talabhai Shantibhai 00057 BARB0BGGBXX 2760 2760 Processed 22/05/2024 4224772301 GOVLANI TALAJI SHANTIJI BARODA GUJARAT GRAMIN BANK(606995)
208 DANTIVADA GJ-08-024-003-002/653142
(Bhadali (Zat)) 		1108024000NRG25130520240023930 15/05/2024 Govlani Aashaben Virchandji 1108024WL002190 Govlani Aashaben Virchandji 00057 BARB0BGGBXX 1840 1840 Processed 22/05/2024 4224772444 AASHABEN VIRCHANDJI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
209 DANTIVADA GJ-08-024-003-002/653145
(Bhadali (Zat)) 		1108024000NRG25130520240023932 15/05/2024 Govlani Arjanji Lakhaji 1108024WL002190 Govlani Arjanji Lakhaji 00057 BARB0BGGBXX 920 920 Processed 22/05/2024 4224772445 ARJANJI LAKHAJI GOVALANI BARODA GUJARAT GRAMIN BANK(606995)
210 DANTIVADA GJ-08-024-003-002/653145
(Bhadali (Zat)) 		1108024000NRG25130520240023933 15/05/2024 Govlani Jiviben Arjanji 1108024WL002190 Govlani Jiviben Arjanji 00057 BARB0BGGBXX 2070 2070 Processed 22/05/2024 4224772387 MISS JIVIBEN ARJANJI GOVLANI STATE BANK OF INDIA(508548)
211 DANTIVADA GJ-08-024-003-002/653146
(Bhadali (Zat)) 		1108024000NRG25130520240023935 15/05/2024 Govlani Ushaben Rameshbhai 1108024WL002190 Govlani Ushaben Rameshbhai 00057 BARB0BGGBXX 1840 1840 Processed 22/05/2024 4224772303 USHABEN RAMESHJI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
212 DANTIVADA GJ-08-024-003-002/653148
(Bhadali (Zat)) 		1108024000NRG25130520240023937 15/05/2024 Govlani Bharatbhai Damraji 1108024WL002190 Govlani Bharatbhai Damraji 00057 BARB0BGGBXX 2760 2760 Processed 22/05/2024 4224772172 BHARATBHAI DAMRAJI GOVALANI BARODA GUJARAT GRAMIN BANK(606995)
213 DANTIVADA GJ-08-024-003-002/653149
(Bhadali (Zat)) 		1108024000NRG25130520240023939 15/05/2024 Govlani Chandrikaben Nathuji 1108024WL002190 Govlani Chandrikaben Nathuji 00057 BARB0BGGBXX 2070 2070 Processed 22/05/2024 4224772311 GOVLANI CHANDRIKABEN NATHUJI BARODA GUJARAT GRAMIN BANK(606995)
214 DANTIVADA GJ-08-024-003-002/653170
(Bhadali (Zat)) 		1108024000NRG25130520240023949 15/05/2024 Parmar Vinaben Dasrathbhai 1108024WL002190 Parmar Vinaben Dasrathbhai 00057 BARB0BGGBXX 2820 2820 Processed 22/05/2024 4224772171 Parmar Vinaben Dasarathbhai AIRTEL PAYMENTS BANK LIMITED(990288)
215 DANTIVADA GJ-08-024-003-002/653194
(Bhadali (Zat)) 		1108024000NRG25130520240023734 15/05/2024 Pankhuben Sureshbhai Govalani 1108024WL002188 Pankhuben Sureshbhai Govalani 00057 BARB0BGGBXX 3072 3072 Processed 22/05/2024 4224772449 PANKHUBEN SURESHBHAI GOVALANI BARODA GUJARAT GRAMIN BANK(606995)
216 DANTIVADA GJ-08-024-005-001/546753
(Bhakhar Moti) 		1108024000NRG25130520240023342 15/05/2024 Vaghela Hamirsinh Narpatsinh 1108024WL002173 Vaghela Hamirsinh Narpatsinh 00057 BARB0BGGBXX 3640 3640 Processed 22/05/2024 4224772527 HAMIRSING NARPATSING VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
217 DANTIVADA GJ-08-024-012-001/2798396
(Dantiwada) 		1108024000NRG25130520240024059 15/05/2024 Barot Manishaben Madhubhai 1108024WL002200 Barot Manishaben Madhubhai 00057 BARB0BGGBXX 880 880 Processed 22/05/2024 4224772264 MANISHABEN MADHUBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
218 DANTIVADA GJ-08-024-012-001/2798412
(Dantiwada) 		1108024000NRG25130520240024063 15/05/2024 CHIRAGBHAI POPATBHAI BAROT 1108024WL002200 CHIRAGBHAI POPATBHAI BAROT 00057 BARB0BGGBXX 2200 2200 Processed 22/05/2024 4224772213 CHIRAGKUMAR POPATBHAI BAROT BARODA GUJARAT GRAMIN BANK(606995)
219 DANTIVADA GJ-08-024-012-001/652565
(Dantiwada) 		1108024000NRG25130520240024075 15/05/2024 Raval Jababen Lilabhai 1108024WL002200 Raval Jababen Lilabhai 00057 BARB0BGGBXX 880 880 Processed 22/05/2024 4224772208 Mrs. JABABEN LILABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
220 DANTIVADA GJ-08-024-018-003/588408
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023994 15/05/2024 Prajapati Karsanbhai Panchabhai 1108024WL002194 Prajapati Karsanbhai Panchabhai 00057 BARB0BGGBXX 3850 3850 Processed 22/05/2024 4224772256 MR KANABHAI PANCHABHAI PRAJAPATI STATE BANK OF INDIA(508548)
221 DANTIVADA GJ-08-024-030-001/577656
(Ramnagar) 		1108024000NRG25130520240023361 15/05/2024 Vaghela Khengarsinh Ratansinh 1108024WL002174 Vaghela Khengarsinh Ratansinh 00057 BARB0BGGBXX 840 840 Processed 22/05/2024 4224772277 KHENGARSINH RATANSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
222 DANTIVADA GJ-08-024-030-001/577664
(Ramnagar) 		1108024000NRG25130520240023363 15/05/2024 Vaghela Natvarsinh Bhavansinh 1108024WL002174 Vaghela Natvarsinh Bhavansinh 00057 BARB0BGGBXX 1260 1260 Processed 22/05/2024 4224772544 VAGHELA NARANSINH NATAVARSINH BARODA GUJARAT GRAMIN BANK(606995)
223 DANTIVADA GJ-08-024-030-001/585315
(Ramnagar) 		1108024000NRG25130520240023367 15/05/2024 Vaghela Najusinh Gambhirsinh 1108024WL002174 Vaghela Najusinh Gambhirsinh 00057 BARB0BGGBXX 1680 1680 Processed 22/05/2024 4224772279 NAJUSINH GAMBHIRSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
224 DANTIVADA GJ-08-024-030-001/585394
(Ramnagar) 		1108024000NRG25130520240023371 15/05/2024 Vaghela Ramsinh Dhudsinh 1108024WL002174 Vaghela Ramsinh Dhudsinh 00057 BARB0BGGBXX 1890 1890 Processed 22/05/2024 4224772555 RAMSINH DHUDSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
225 DANTIVADA GJ-08-024-030-001/618290
(Ramnagar) 		1108024000NRG25130520240023374 15/05/2024 Vaghela Ranjitsinh Malsinh 1108024WL002174 Vaghela Ranjitsinh Malsinh 00057 BARB0BGGBXX 1680 1680 Processed 22/05/2024 4224772554 RANJITSINH MALSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
226 DANTIVADA GJ-08-024-030-001/618305
(Ramnagar) 		1108024000NRG25130520240023376 15/05/2024 Vaghela Hajursinh Tejsinh 1108024WL002174 Vaghela Hajursinh Tejsinh 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4224772209 VAGHELA HAJURSINH TEJSINH BARODA GUJARAT GRAMIN BANK(606995)
227 DANTIVADA GJ-08-024-030-001/646174
(Ramnagar) 		1108024000NRG25130520240023378 15/05/2024 Vaghela Rohitsinh Devendrasih 1108024WL002174 Vaghela Rohitsinh Devendrasih 00057 BARB0BGGBXX 1470 1470 Processed 22/05/2024 4224772200 ROHITSINH DEVENDRASINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
228 DANTIVADA GJ-08-024-030-001/652979
(Ramnagar) 		1108024000NRG25130520240023380 15/05/2024 Vaghela Jaypalsinh Velsinh 1108024WL002174 Vaghela Jaypalsinh Velsinh 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4224772549 JAYPALSINH VELSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 54642 54642
229 DANTIVADA GJ-08-024-003-002/11145
(Bhadali (Zat)) 		1108024000NRG25130520240023730 15/05/2024 Govlani Gajabhai Jivraajbhai 1108024WL002188 Govlani Gajabhai Jivraajbhai 00114 GSCB0BKD001 3328 3328 Processed 22/05/2024 4224772353 GAJABHAI JIVRAJBHAI BANK OF BARODA(606985)
230 DANTIVADA GJ-08-024-003-002/11190
(Bhadali (Zat)) 		1108024000NRG25130520240023848 15/05/2024 Govlani Radhaben Rameshbhai 1108024WL002190 Govlani Radhaben Rameshbhai 00114 GSCB0BKD001 2760 2760 Processed 22/05/2024 4224772356 MISS GOVALANI RADHABEN RAMESHBHAI STATE BANK OF INDIA(508548)
231 DANTIVADA GJ-08-024-003-002/1191
(Bhadali (Zat)) 		1108024000NRG25130520240023853 15/05/2024 Govlani Raychandji Padmaji 1108024WL002190 Govlani Raychandji Padmaji 00114 GSCB0BKD001 2760 2760 Processed 22/05/2024 4224772369 MR RAYCHANDJI PADMAJI GOVLANI STATE BANK OF INDIA(508548)
232 DANTIVADA GJ-08-024-003-002/446371
(Bhadali (Zat)) 		1108024000NRG25130520240023860 15/05/2024 Govlani Jagalben Ranchhodbhai 1108024WL002190 Govlani Jagalben Ranchhodbhai 00114 GSCB0BKD001 2400 2400 Processed 22/05/2024 4224772346 GOVLANI JAGALBEN RANCHHODJI BARODA GUJARAT GRAMIN BANK(606995)
233 DANTIVADA GJ-08-024-003-002/449966
(Bhadali (Zat)) 		1108024000NRG25130520240023861 15/05/2024 Kupani Sardaben Agrabhai 1108024WL002190 Kupani Sardaben Agrabhai 00114 GSCB0BKD001 2400 2400 Processed 22/05/2024 4224772300 SHARDABEN AGARAJI KUMPANI BARODA GUJARAT GRAMIN BANK(606995)
234 DANTIVADA GJ-08-024-003-002/49952
(Bhadali (Zat)) 		1108024000NRG25130520240023871 15/05/2024 Govlani Narsaji Jodhaji 1108024WL002190 Govlani Narsaji Jodhaji 00114 GSCB0BKD001 2400 2400 Processed 22/05/2024 4224772357 NARSHAJI JODHAJI GOL BANK OF BARODA(606985)
235 DANTIVADA GJ-08-024-003-002/589732
(Bhadali (Zat)) 		1108024000NRG25130520240023906 15/05/2024 Makvana Panabhai Vaghaji 1108024WL002190 Makvana Panabhai Vaghaji 00114 GSCB0BKD001 2820 2820 Processed 22/05/2024 4224772455 MR MAKWANA PANABHAI VAGHAJI STATE BANK OF INDIA(508548)
236 DANTIVADA GJ-08-024-003-002/652431
(Bhadali (Zat)) 		1108024000NRG25130520240023923 15/05/2024 Vironiya Sureshbhai Arjanbhai 1108024WL002190 Vironiya Sureshbhai Arjanbhai 00114 GSCB0BKD001 2760 2760 Processed 22/05/2024 4224772358 Mr. SURESHBHAI ARAJANJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
237 DANTIVADA GJ-08-024-003-002/653141
(Bhadali (Zat)) 		1108024000NRG25130520240023928 15/05/2024 Govlani Ransingbhai Ramsiji 1108024WL002190 Govlani Ransingbhai Ramsiji 00114 GSCB0BKD001 2990 2990 Processed 22/05/2024 4224772352 GOVLANI RANSINGBHAI BANK OF BARODA(606985)
238 DANTIVADA GJ-08-024-003-002/653142
(Bhadali (Zat)) 		1108024000NRG25130520240023929 15/05/2024 Govlani Virchandbhai Arjanji 1108024WL002190 Govlani Virchandbhai Arjanji 00114 GSCB0BKD001 2530 2530 Processed 22/05/2024 4224772351 Mr. VIRCHANJI ARJANJI GOVLANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
239 DANTIVADA GJ-08-024-003-002/653146
(Bhadali (Zat)) 		1108024000NRG25130520240023934 15/05/2024 Govlani Rameshbhai Arjanbhai 1108024WL002190 Govlani Rameshbhai Arjanbhai 00114 GSCB0BKD001 1610 1610 Processed 22/05/2024 4224772354 MR RAMESHBHAI ARJANBHAI GOVLANI STATE BANK OF INDIA(508548)
240 DANTIVADA GJ-08-024-003-002/653157
(Bhadali (Zat)) 		1108024000NRG25130520240023941 15/05/2024 Govlani Manabhai Sonaji 1108024WL002190 Govlani Manabhai Sonaji 00114 GSCB0BKD001 235 235 Processed 22/05/2024 4224772254 GOVALANI MANABHAI SONAJI BARODA GUJARAT GRAMIN BANK(606995)
241 DANTIVADA GJ-08-024-003-002/653161
(Bhadali (Zat)) 		1108024000NRG25130520240023943 15/05/2024 Govlani Manguben Mafaji 1108024WL002190 Govlani Manguben Mafaji 00114 GSCB0BKD001 2585 2585 Processed 22/05/2024 4224772389 MANGUBEN MAFAJI GOVL BANK OF BARODA(606985)
242 DANTIVADA GJ-08-024-003-002/653162
(Bhadali (Zat)) 		1108024000NRG25130520240023944 15/05/2024 Govalani Nathubhai Revaji 1108024WL002190 Govalani Nathubhai Revaji 00114 GSCB0BKD001 2350 2350 Processed 22/05/2024 4224772360 Govalani Nathubhai Revaji AIRTEL PAYMENTS BANK LIMITED(990288)
243 DANTIVADA GJ-08-024-003-002/653165
(Bhadali (Zat)) 		1108024000NRG25130520240023946 15/05/2024 Govlani Babuji Achalji 1108024WL002190 Govlani Babuji Achalji 00114 GSCB0BKD001 235 235 Processed 22/05/2024 4224772368 BABUJI ACHLAJI GOVLA BANK OF BARODA(606985)
244 DANTIVADA GJ-08-024-003-002/653166
(Bhadali (Zat)) 		1108024000NRG25130520240023947 15/05/2024 Govlani Dineshbhai Sardarji 1108024WL002190 Govlani Dineshbhai Sardarji 00114 GSCB0BKD001 235 235 Processed 22/05/2024 4224772350 Dineshbhai Sardarji Govlani AIRTEL PAYMENTS BANK LIMITED(990288)
245 DANTIVADA GJ-08-024-003-002/653171
(Bhadali (Zat)) 		1108024000NRG25130520240023950 15/05/2024 Vironiya Bharatbhai Udaji 1108024WL002190 Vironiya Bharatbhai Udaji 00114 GSCB0BKD001 2820 2820 Processed 22/05/2024 4224772170 VIRONIA BHARATBHAI UDAJI BARODA GUJARAT GRAMIN BANK(606995)
246 DANTIVADA GJ-08-024-003-002/653174
(Bhadali (Zat)) 		1108024000NRG25130520240023951 15/05/2024 Vachola Narshaji Hemtaji 1108024WL002190 Vachola Narshaji Hemtaji 00114 GSCB0BKD001 2585 2585 Processed 22/05/2024 4224772168 Narsaji Hemtaji Vachhola AIRTEL PAYMENTS BANK LIMITED(990288)
247 DANTIVADA GJ-08-024-003-002/653189
(Bhadali (Zat)) 		1108024000NRG25130520240023954 15/05/2024 Govalani Manojbhai Arajanbhai 1108024WL002190 Govalani Manojbhai Arajanbhai 00114 GSCB0BKD001 2820 2820 Processed 22/05/2024 4224772359 Mr. MANOJBHAI ARAJANBHAI GOVLANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
248 DANTIVADA GJ-08-024-005-001/618446
(Bhakhar Moti) 		1108024000NRG25130520240023344 15/05/2024 Vedanchiya Hargovanji Jakshiji 1108024WL002173 Vedanchiya Hargovanji Jakshiji 00114 GSCB0BKD001 3640 3640 Processed 22/05/2024 4224772244 Mr. HARGOVANJI JAGSIJI VEDANCHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
249 DANTIVADA GJ-08-024-005-001/618730
(Bhakhar Moti) 		1108024000NRG25130520240023346 15/05/2024 Vedanchiya Vanarajji Chamanji 1108024WL002173 Vedanchiya Vanarajji Chamanji 00114 GSCB0BKD001 3640 3640 Processed 22/05/2024 4224772349 Mr. VANRAJJI CHAMANJI VEDENCHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
250 DANTIVADA GJ-08-024-005-001/618743
(Bhakhar Moti) 		1108024000NRG25130520240023348 15/05/2024 Vedanchiya Geetaben Chamanji 1108024WL002173 Vedanchiya Geetaben Chamanji 00114 GSCB0BKD001 3640 3640 Processed 22/05/2024 4224772347 Miss. GEETA BEN CHAMANJI VEDENCHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
251 DANTIVADA GJ-08-024-005-001/653077
(Bhakhar Moti) 		1108024000NRG25130520240023350 15/05/2024 Vedanchiya Hemachandaji Jaksiji 1108024WL002173 Vedanchiya Hemachandaji Jaksiji 00114 GSCB0BKD001 3640 3640 Processed 22/05/2024 4224772355 Mr. HEMCHANDJI JAKSIJI VEDANCHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
252 DANTIVADA GJ-08-024-005-001/653085
(Bhakhar Moti) 		1108024000NRG25130520240023352 15/05/2024 Vedanchiya Jenaji Jakshiji 1108024WL002173 Vedanchiya Jenaji Jakshiji 00114 GSCB0BKD001 3640 3640 Processed 22/05/2024 4224772348 MR JENAJI JAKASHIJI VEDENCHIYA STATE BANK OF INDIA(508548)
253 DANTIVADA GJ-08-024-012-001/2798394
(Dantiwada) 		1108024000NRG25130520240024056 15/05/2024 Barot Amaratbhai Dharmabhai 1108024WL002200 Barot Amaratbhai Dharmabhai 00114 GSCB0BKD001 1100 1100 Processed 22/05/2024 4224772510 Barot Amaratbhai Dharmabhai AIRTEL PAYMENTS BANK LIMITED(990288)
254 DANTIVADA GJ-08-024-012-001/2798394
(Dantiwada) 		1108024000NRG25130520240024057 15/05/2024 Barot Babiben Amaratbhai 1108024WL002200 Barot Babiben Amaratbhai 00114 GSCB0BKD001 1100 1100 Processed 22/05/2024 4224772459 Ms. BABIBEN AMARATBHAI BAROT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
255 DANTIVADA GJ-08-024-012-001/2798396
(Dantiwada) 		1108024000NRG25130520240024058 15/05/2024 Barot MadhubhaiPasabhai 1108024WL002200 Barot MadhubhaiPasabhai 00114 GSCB0BKD001 1320 1320 Processed 22/05/2024 4224772370 Mr. MADHUBHAI PASHABHAI BAROT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
256 DANTIVADA GJ-08-024-012-001/2798407
(Dantiwada) 		1108024000NRG25130520240024061 15/05/2024 Barot Ishvarabhai Dharmabhai 1108024WL002200 Barot Ishvarabhai Dharmabhai 00114 GSCB0BKD001 1980 1980 Processed 22/05/2024 4224772373 Mr. ISHVARBHAI DHARMABHAI BAROT{TURI} THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
257 DANTIVADA GJ-08-024-012-001/2798411
(Dantiwada) 		1108024000NRG25130520240024062 15/05/2024 Barot Santokben Ramabhai 1108024WL002200 Barot Santokben Ramabhai 00114 GSCB0BKD001 1980 1980 Processed 22/05/2024 4224772299 MRS SANTOKBEN RAMABHAI BAROT STATE BANK OF INDIA(508548)
258 DANTIVADA GJ-08-024-012-001/2798413
(Dantiwada) 		1108024000NRG25130520240024064 15/05/2024 Barot Lalitaben Jagdishbhai 1108024WL002200 Barot Lalitaben Jagdishbhai 00114 GSCB0BKD001 1540 1540 Processed 22/05/2024 4224772492 Mrs. LALITABEN JAGADISHBHAI BAROT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
259 DANTIVADA GJ-08-024-012-001/2798469
(Dantiwada) 		1108024000NRG25130520240024068 15/05/2024 Musla Ahemadbhai Abhabhai 1108024WL002200 Musla Ahemadbhai Abhabhai 00114 GSCB0BKD001 1100 1100 Processed 22/05/2024 4224772384 MR AHEMADBHAI ABHABHAI MUSLA STATE BANK OF INDIA(508548)
260 DANTIVADA GJ-08-024-012-001/2798530
(Dantiwada) 		1108024000NRG25130520240024069 15/05/2024 Musla Madinaben Karimbhai 1108024WL002200 Musla Madinaben Karimbhai 00114 GSCB0BKD001 880 880 Processed 22/05/2024 4224772310 MRS MADINA KAREEMBHAI MUSLA STATE BANK OF INDIA(508548)
261 DANTIVADA GJ-08-024-012-001/586773
(Dantiwada) 		1108024000NRG25130520240024070 15/05/2024 Musala Rashidaben Hakimbhai 1108024WL002200 Musala Rashidaben Hakimbhai 00114 GSCB0BKD001 1100 1100 Processed 22/05/2024 4224772460 Mrs. RASIDABEN HAKIMBHAI MUSLA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
262 DANTIVADA GJ-08-024-018-001/596162
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023971 15/05/2024 Rajput Pinkaben Dalpatsinh 1108024WL002192 Rajput Pinkaben Dalpatsinh 00114 GSCB0BKD001 3640 3640 Processed 22/05/2024 4224772255 PINKABEN DALPATSINHR BANK OF BARODA(606985)
263 DANTIVADA GJ-08-024-018-001/596271
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023978 15/05/2024 Rabari Vasuben Harchandji 1108024WL002192 Rabari Vasuben Harchandji 00114 GSCB0BKD001 3640 3640 Processed 22/05/2024 4224772186 Mrs. VASUBEN HARCHANDJI I RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
264 DANTIVADA GJ-08-024-018-003/577355
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023981 15/05/2024 Joshi Taraben Uattamlal 1108024WL002192 Joshi Taraben Uattamlal 00114 GSCB0BKD001 3360 3360 Processed 22/05/2024 4224772231 Mrs. TARABEN UTTAMLAL JOSHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
265 DANTIVADA GJ-08-024-021-001/699039
(Panthawada) 		1108024000NRG25130520240023688 15/05/2024 Dhatad Ashaben Rameshbhai 1108024WL002187 Dhatad Ashaben Rameshbhai 00114 GSCB0BKD001 740 740 Processed 22/05/2024 4224772443 Mr. ASHABEN RAMESBHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 84303 84303
266 DANTIVADA GJ-08-024-012-001/652561
(Dantiwada) 		1108024000NRG25130520240024073 15/05/2024 SIPAI ZARINABAN SALIMKHAN 1108024WL002200 SIPAI ZARINABAN SALIMKHAN 00415 SBIN0000443 880 880 Processed 22/05/2024 4224772452 Mr. ZARINABEN SALIMKHAN SIPAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 880 880
267 DANTIVADA GJ-08-024-003-002/1923
(Bhadali (Zat)) 		1108024000NRG25130520240023856 15/05/2024 Parmar Sardaben Chhaganbhai 1108024WL002190 Parmar Sardaben Chhaganbhai 00415 SBIN0002760 2530 2530 Processed 22/05/2024 4224772372 MISS SHARDABEN CHHAGANJI PARMAR STATE BANK OF INDIA(508548)
268 DANTIVADA GJ-08-024-003-002/2001
(Bhadali (Zat)) 		1108024000NRG25130520240023857 15/05/2024 Harijan Natvarbhai Panabhai 1108024WL002190 Harijan Natvarbhai Panabhai 00415 SBIN0002760 2760 2760 Processed 22/05/2024 4224772418 MR NATVARBHAI PANAJI PARMAR STATE BANK OF INDIA(508548)
269 DANTIVADA GJ-08-024-003-002/646041
(Bhadali (Zat)) 		1108024000NRG25130520240023731 15/05/2024 Govlani Modji sunaji 1108024WL002188 Govlani Modji sunaji 00415 SBIN0002760 3328 3328 Processed 22/05/2024 4224772420 MR MORAJI SHANKARAJI GOVLANI STATE BANK OF INDIA(508548)
270 DANTIVADA GJ-08-024-005-001/618730
(Bhakhar Moti) 		1108024000NRG25130520240023347 15/05/2024 Vedanchiya Avantaben Vanarajji 1108024WL002173 Vedanchiya Avantaben Vanarajji 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772188 MRS AVNTABEN VANRAJJI VEDANCHIYA STATE BANK OF INDIA(508548)
271 DANTIVADA GJ-08-024-005-001/653078
(Bhakhar Moti) 		1108024000NRG25130520240023351 15/05/2024 Vedanchiya Varshaben Hemachandaji Jaksiji 1108024WL002173 Vedanchiya Varshaben Hemachandaji Jaksiji 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772189 MRS VARSHABEN HEMCHANDJI VEDANCHIYA STATE BANK OF INDIA(508548)
272 DANTIVADA GJ-08-024-005-001/653105
(Bhakhar Moti) 		1108024000NRG25130520240023353 15/05/2024 Vaghela Hetansing Jayhindsing 1108024WL002173 Vaghela Hetansing Jayhindsing 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772238 MR VAGHELA HETANSING JAYHINDSING STATE BANK OF INDIA(508548)
273 DANTIVADA GJ-08-024-005-001/653107
(Bhakhar Moti) 		1108024000NRG25130520240023354 15/05/2024 Vaghela Jasvantsinh Natvarsinh 1108024WL002173 Vaghela Jasvantsinh Natvarsinh 00415 SBIN0002760 3380 3380 Processed 22/05/2024 4224772448 MR VAGHELA JASHVANTSING NATVARSING STATE BANK OF INDIA(508548)
274 DANTIVADA GJ-08-024-012-001/2798424
(Dantiwada) 		1108024000NRG25130520240024066 15/05/2024 Barot Gitaben Pratapbhai 1108024WL002200 Barot Gitaben Pratapbhai 00415 SBIN0002760 1980 1980 Processed 22/05/2024 4224772375 MRS GITABEN PRATAPBHAI BAROT STATE BANK OF INDIA(508548)
275 DANTIVADA GJ-08-024-012-001/2798424
(Dantiwada) 		1108024000NRG25130520240024067 15/05/2024 Barot Pratapbhai Navabhai 1108024WL002200 Barot Pratapbhai Navabhai 00415 SBIN0002760 1980 1980 Processed 22/05/2024 4224772374 MR PRATAPBHAI NAVABHAI BAROT STATE BANK OF INDIA(508548)
276 DANTIVADA GJ-08-024-012-001/618771
(Dantiwada) 		1108024000NRG25130520240024071 15/05/2024 Barot Vikarmbhai Rayjibhai 1108024WL002200 Barot Vikarmbhai Rayjibhai 00415 SBIN0002760 1320 1320 Processed 22/05/2024 4224772390 MR VIKRAMBHAI RAYJIBHAI BAROT STATE BANK OF INDIA(508548)
277 DANTIVADA GJ-08-024-012-001/652558
(Dantiwada) 		1108024000NRG25130520240024072 15/05/2024 Barot Krisnaben Saileshkumar 1108024WL002200 Barot Krisnaben Saileshkumar 00415 SBIN0002760 2200 2200 Processed 22/05/2024 4224772167 Krishanaben Shaileshkumar Barot AIRTEL PAYMENTS BANK LIMITED(990288)
278 DANTIVADA GJ-08-024-018-001/596151
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023960 15/05/2024 Rajput Dahiben Balvantsinh 1108024WL002192 Rajput Dahiben Balvantsinh 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772178 MRS DAYIBEN BALVANTSINH RAJPUT STATE BANK OF INDIA(508548)
279 DANTIVADA GJ-08-024-018-001/596152
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023961 15/05/2024 Rajput Popatsinh Mangalsinh 1108024WL002192 Rajput Popatsinh Mangalsinh 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772162 MR POPATJI MANGALAJI RAJPUT STATE BANK OF INDIA(508548)
280 DANTIVADA GJ-08-024-018-001/596153
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023962 15/05/2024 Rajput Bharatsinh Ranjitsinh 1108024WL002192 Rajput Bharatsinh Ranjitsinh 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772437 BHARATSINH RANJITSINH RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
281 DANTIVADA GJ-08-024-018-001/596155
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023963 15/05/2024 Rajput Sardaben Badaji 1108024WL002192 Rajput Sardaben Badaji 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772185 Mr. SHARDABEN BADAJI RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
282 DANTIVADA GJ-08-024-018-001/596156
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023964 15/05/2024 Rajput Setansinh Badaji 1108024WL002192 Rajput Setansinh Badaji 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772421 MR SHAETANSINGH BADAJI RAJPUT STATE BANK OF INDIA(508548)
283 DANTIVADA GJ-08-024-018-001/596159
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023967 15/05/2024 Rajput Gulabsinh Somaji 1108024WL002192 Rajput Gulabsinh Somaji 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772179 MR GULABSINH SOMAJI RAJPUT STATE BANK OF INDIA(508548)
284 DANTIVADA GJ-08-024-018-001/596159
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023966 15/05/2024 Rajput Somaji Chunaji 1108024WL002192 Rajput Somaji Chunaji 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772293 SOMAJI CHUNAJI RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
285 DANTIVADA GJ-08-024-018-001/596160
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023969 15/05/2024 Rajput Hadmatsinh Somaji 1108024WL002192 Rajput Hadmatsinh Somaji 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772422 MR HADMATSINH SOMAJI RAJPUT STATE BANK OF INDIA(508548)
286 DANTIVADA GJ-08-024-018-001/596269
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023975 15/05/2024 Rabari Hatabhai Sujabhai 1108024WL002192 Rabari Hatabhai Sujabhai 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772142 HATABHAI SUJABHAI RA BANK OF BARODA(606985)
287 DANTIVADA GJ-08-024-018-001/596270
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023976 15/05/2024 Rabari Bijalbhai Harchandji 1108024WL002192 Rabari Bijalbhai Harchandji 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772174 MR BIJALBHAI RABARI STATE BANK OF INDIA(508548)
288 DANTIVADA GJ-08-024-018-001/596270
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023977 15/05/2024 Rabari Devikaben Bijalbhai 1108024WL002192 Rabari Devikaben Bijalbhai 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772175 MRS DEVIKABEN BIJALBHAI RABARI STATE BANK OF INDIA(508548)
289 DANTIVADA GJ-08-024-018-001/596273
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023979 15/05/2024 Rajput Indrasinh Bhopalsinh 1108024WL002192 Rajput Indrasinh Bhopalsinh 00415 SBIN0002760 3640 3640 Processed 22/05/2024 4224772366 MR INDRA SINH BHOPAL SINH RAJPUT STATE BANK OF INDIA(508548)
290 DANTIVADA GJ-08-024-018-001/596274
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023980 15/05/2024 Rajput MukeshKumar Bhopalsinh 1108024WL002192 Rajput MukeshKumar Bhopalsinh 00415 SBIN0002760 3360 3360 Processed 22/05/2024 4224772145 MASTER MUKESHKUMAR BHOPALSINGH RAJPUT STATE BANK OF INDIA(508548)
291 DANTIVADA GJ-08-024-018-003/577357
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023982 15/05/2024 Joshi Uttamlal Shankarlal 1108024WL002192 Joshi Uttamlal Shankarlal 00415 SBIN0002760 3360 3360 Processed 22/05/2024 4224772292 Mr. UTTAMLAL SHANKARLAL JOSHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
292 DANTIVADA GJ-08-024-018-003/588400
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023988 15/05/2024 Prajapati Yogeshkumar Karashanbhai 1108024WL002193 Prajapati Yogeshkumar Karashanbhai 00415 SBIN0002760 3850 3850 Processed 22/05/2024 4224772425 MR YOGESHKUMAR KARASHANBHAI PRAJAPATI STATE BANK OF INDIA(508548)
293 DANTIVADA GJ-08-024-018-003/588401
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023989 15/05/2024 Joshi Komalben Bharatbhai 1108024WL002193 Joshi Komalben Bharatbhai 00415 SBIN0002760 3850 3850 Processed 22/05/2024 4224772423 MS KOMALBEN BHARATBHAI JOSHI STATE BANK OF INDIA(508548)
294 DANTIVADA GJ-08-024-018-003/588405
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023992 15/05/2024 Joshi Dharmendrakumar Gaurishankar 1108024WL002194 Joshi Dharmendrakumar Gaurishankar 00415 SBIN0002760 3850 3850 Processed 22/05/2024 4224772344 DHARMENDRAKUMAR GAUR BANK OF BARODA(606985)
295 DANTIVADA GJ-08-024-018-003/588406
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023993 15/05/2024 Jatinkumar Babulal Joshi 1108024WL002194 Jatinkumar Babulal Joshi 00415 SBIN0002760 3850 3850 Processed 22/05/2024 4224772367 MR JATINKUMAR BABULAL JOSHI STATE BANK OF INDIA(508548)
296 DANTIVADA GJ-08-024-019-001/177431
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023409 15/05/2024 Jakhadiya Taraben Galbaji 1108024WL002180 Jakhadiya Taraben Galbaji 00415 SBIN0002760 3180 3180 Processed 22/05/2024 4224772247 MRS TARABEN GALABJI JAKHADIYA STATE BANK OF INDIA(508548)
297 DANTIVADA GJ-08-024-019-002/165452
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023410 15/05/2024 JAYNTIBHAI RAJABHAI BHIL 1108024WL002181 JAYNTIBHAI RAJABHAI BHIL 00415 SBIN0002760 1560 1560 Processed 22/05/2024 4224772440 MR BHIL JAYATIBHAI RAJABHAI STATE BANK OF INDIA(508548)
298 DANTIVADA GJ-08-024-019-002/165454
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023417 15/05/2024 Bhail Madhabhai Hathibhai 1108024WL002182 Bhail Madhabhai Hathibhai 00415 SBIN0002760 2520 2520 Processed 22/05/2024 4224772500 MR MADHUBHAI HATHIBHAI BHIL STATE BANK OF INDIA(508548)
299 DANTIVADA GJ-08-024-019-002/165456
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023418 15/05/2024 Tulsibhai Valjibhai Bhil 1108024WL002182 Tulsibhai Valjibhai Bhil 00415 SBIN0002760 2100 2100 Processed 22/05/2024 4224772147 MR TULSHIBHAI VALJIBHAI BHIL STATE BANK OF INDIA(508548)
300 DANTIVADA GJ-08-024-019-002/1704911
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023420 15/05/2024 Vaghela Dipsinh Kubersinh 1108024WL002182 Vaghela Dipsinh Kubersinh 00415 SBIN0002760 2310 2310 Processed 22/05/2024 4224772291 MR DIPSINGH KUBERSINGH VAGHELA STATE BANK OF INDIA(508548)
301 DANTIVADA GJ-08-024-019-002/172181
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023422 15/05/2024 Thakor Kasuba Ishvarsing 1108024WL002182 Thakor Kasuba Ishvarsing 00415 SBIN0002760 2520 2520 Processed 22/05/2024 4224772495 MRS KASUBA THAKOR STATE BANK OF INDIA(508548)
302 DANTIVADA GJ-08-024-019-002/177286
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023423 15/05/2024 Nat Bhikhiben Mohanbhai 1108024WL002182 Nat Bhikhiben Mohanbhai 00415 SBIN0002760 2310 2310 Processed 22/05/2024 4224772149 MRS BHIKHIBEN MOHANBHAI BAROT STATE BANK OF INDIA(508548)
303 DANTIVADA GJ-08-024-019-002/177291
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023412 15/05/2024 Ashokkumar Rameshbhai Solanki 1108024WL002181 Ashokkumar Rameshbhai Solanki 00415 SBIN0002760 2340 2340 Processed 22/05/2024 4224772177 MR ASHOKKUMAR RAMESHBHAI SOLANKI STATE BANK OF INDIA(508548)
304 DANTIVADA GJ-08-024-019-002/177292
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023413 15/05/2024 Anilbhai Dhanjibhai Barot 1108024WL002181 Anilbhai Dhanjibhai Barot 00415 SBIN0002760 2080 2080 Processed 22/05/2024 4224772176 MR ANILBHAI DHANJIBHAI BAROT STATE BANK OF INDIA(508548)
305 DANTIVADA GJ-08-024-019-002/177293
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023415 15/05/2024 Barot Karan Mohanbhai 1108024WL002181 Barot Karan Mohanbhai 00415 SBIN0002760 2600 2600 Processed 22/05/2024 4224772150 MR KIRANBHAI MOHANBHAI BAROT STATE BANK OF INDIA(508548)
306 DANTIVADA GJ-08-024-019-002/177293
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023414 15/05/2024 Nat Dashrathbhai Mohanbhai 1108024WL002181 Nat Dashrathbhai Mohanbhai 00415 SBIN0002760 2600 2600 Processed 22/05/2024 4224772173 NAT DASHRATHBHAI MOH BANK OF BARODA(606985)
307 DANTIVADA GJ-08-024-019-002/546137
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023428 15/05/2024 Parmar Babiben Chhaganbhai 1108024WL002182 Parmar Babiben Chhaganbhai 00415 SBIN0002760 1680 1680 Processed 22/05/2024 4224772430 BABIBEN CHAGANBHAI P BANK OF BARODA(606985)
308 DANTIVADA GJ-08-024-019-002/546137
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023429 15/05/2024 PARMAR CHHAGANBHAI DEVABHAI 1108024WL002182 PARMAR CHHAGANBHAI DEVABHAI 00415 SBIN0002760 1680 1680 Processed 22/05/2024 4224772431 MR CHHAGANBHAI DEVABHAI HARIJAN STATE BANK OF INDIA(508548)
309 DANTIVADA GJ-08-024-019-002/547017
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023435 15/05/2024 Vaghela Ajitsing Madarsing 1108024WL002182 Vaghela Ajitsing Madarsing 00415 SBIN0002760 2520 2520 Processed 22/05/2024 4224772143 MR AJITSINH MADARSINH VAGHELA STATE BANK OF INDIA(508548)
310 DANTIVADA GJ-08-024-019-002/547023
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023959 15/05/2024 Thakor Laxamansing Bhemsing 1108024WL002191 Thakor Laxamansing Bhemsing 00415 SBIN0002760 2310 2310 Processed 22/05/2024 4224772248 THAKOR LAXAMANSING B BANK OF BARODA(606985)
311 DANTIVADA GJ-08-024-019-002/547061
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023437 15/05/2024 Parmar Manjulaben Joytabhai 1108024WL002182 Parmar Manjulaben Joytabhai 00415 SBIN0002760 1680 1680 Processed 22/05/2024 4224772432 MANOLABA JAUTABA PARMAR RATNAKAR BANK(607393)
312 DANTIVADA GJ-08-024-019-002/5470670
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023439 15/05/2024 Vaghela Zuzarasinh Oabsinh 1108024WL002182 Vaghela Zuzarasinh Oabsinh 00415 SBIN0002760 2520 2520 Processed 22/05/2024 4224772462 MR THAKOR JUJARSING AABSING STATE BANK OF INDIA(508548)
313 DANTIVADA GJ-08-024-019-002/596247
(Nandotra (Thakorvas)) 		1108024000NRG25130520240023444 15/05/2024 Bhil Jababen Rameshbhai 1108024WL002182 Bhil Jababen Rameshbhai 00415 SBIN0002760 2520 2520 Processed 22/05/2024 4224772501 BHIL JABABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
314 DANTIVADA GJ-08-024-022-001/178610
(Ramsida (Chhapra)) 		1108024000NRG25130520240023395 15/05/2024 Bhangi Maganbha i Virabha 1108024WL002178 Bhangi Maganbha i Virabha 00415 SBIN0002760 1680 1680 Processed 22/05/2024 4224772345 MR DADAMBEN MAGANBHAI VALMIKI BHANGI STATE BANK OF INDIA(508548)
315 DANTIVADA GJ-08-024-022-001/563394
(Ramsida (Chhapra)) 		1108024000NRG25130520240023401 15/05/2024 Bhangi Motibhai Mafabhai 1108024WL002178 Bhangi Motibhai Mafabhai 00415 SBIN0002760 210 210 Processed 22/05/2024 4224772435 MR MOTIBHAI MAFABHAI BHANGI STATE BANK OF INDIA(508548)
316 DANTIVADA GJ-08-024-022-001/585404
(Ramsida (Chhapra)) 		1108024000NRG25130520240023404 15/05/2024 Govindbhai Manabhai Parmar 1108024WL002178 Govindbhai Manabhai Parmar 00415 SBIN0002760 1680 1680 Processed 22/05/2024 4224772434 PARMAR GOVABHAI MANA BANK OF BARODA(606985)
317 DANTIVADA GJ-08-024-030-001/577633
(Ramnagar) 		1108024000NRG25130520240023359 15/05/2024 Vaghela Sankarsinh Vaghsinh 1108024WL002174 Vaghela Sankarsinh Vaghsinh 00415 SBIN0002760 1260 1260 Processed 22/05/2024 4224772433 MR SHANKAR SINH VAGHASIH VADHELA STATE BANK OF INDIA(508548)
SubTotal 142058 142058
318 DANTIVADA GJ-08-024-005-001/548472
(Bhakhar Moti) 		1108024000NRG25130520240023343 15/05/2024 Vaghela Surapalsinh Jamatsinh 1108024WL002173 Vaghela Surapalsinh Jamatsinh 00415 SBIN0005520 3640 3640 Processed 22/05/2024 4224772438 SURPALSING JAMATSING VAGHELA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3640 3640
319 DANTIVADA GJ-08-024-003-002/11195
(Bhadali (Zat)) 		1108024000NRG25130520240023849 15/05/2024 Kupani Pratapbhai Vihabhai 1108024WL002190 Kupani Pratapbhai Vihabhai 00415 SBIN0013173 2990 2990 Processed 22/05/2024 4224772379 MR PRATAPBHAI VIHAJI KUMPANI STATE BANK OF INDIA(508548)
320 DANTIVADA GJ-08-024-003-002/1301
(Bhadali (Zat)) 		1108024000NRG25130520240023854 15/05/2024 Govlani Babubhai Nemabhai 1108024WL002190 Govlani Babubhai Nemabhai 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772220 MR BABULAL NEMAJI GOVALANI STATE BANK OF INDIA(508548)
321 DANTIVADA GJ-08-024-003-002/1923
(Bhadali (Zat)) 		1108024000NRG25130520240023855 15/05/2024 Parmar Chhaganbhai Pamabhai 1108024WL002190 Parmar Chhaganbhai Pamabhai 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772219 MR CHHAGANBHAI PANAJI PARMAR STATE BANK OF INDIA(508548)
322 DANTIVADA GJ-08-024-003-002/2002
(Bhadali (Zat)) 		1108024000NRG25130520240023858 15/05/2024 Govlani Natvarbhai Ravtabhai 1108024WL002190 Govlani Natvarbhai Ravtabhai 00415 SBIN0013173 2640 2640 Processed 22/05/2024 4224772454 MR NATVARJI RAVTAJI GOVLANI STATE BANK OF INDIA(508548)
323 DANTIVADA GJ-08-024-003-002/46401
(Bhadali (Zat)) 		1108024000NRG25130520240023865 15/05/2024 Jayotiben Meraji Vironiya 1108024WL002190 Jayotiben Meraji Vironiya 00415 SBIN0013173 2640 2640 Processed 22/05/2024 4224772157 MISS JYOTIBEN MERAJI VIRONIYA STATE BANK OF INDIA(508548)
324 DANTIVADA GJ-08-024-003-002/46401
(Bhadali (Zat)) 		1108024000NRG25130520240023864 15/05/2024 Viruniya Meruji Mohanji 1108024WL002190 Viruniya Meruji Mohanji 00415 SBIN0013173 1680 1680 Processed 22/05/2024 4224772216 MERABHAI MOHANBHAI V BANK OF BARODA(606985)
325 DANTIVADA GJ-08-024-003-002/49795
(Bhadali (Zat)) 		1108024000NRG25130520240023866 15/05/2024 Govlani Sardaben Vinaykumar 1108024WL002190 Govlani Sardaben Vinaykumar 00415 SBIN0013173 3120 3120 Processed 22/05/2024 4224772144 SHARADABEN VINAYKUMAR GOVALANI BARODA GUJARAT GRAMIN BANK(606995)
326 DANTIVADA GJ-08-024-003-002/49898
(Bhadali (Zat)) 		1108024000NRG25130520240023868 15/05/2024 Govalani Chakinaben Kailashbhai 1108024WL002190 Govalani Chakinaben Kailashbhai 00415 SBIN0013173 3120 3120 Processed 22/05/2024 4224772308 MISS CHAKIBEN RAMESHBHAI KOLI STATE BANK OF INDIA(508548)
327 DANTIVADA GJ-08-024-003-002/49910
(Bhadali (Zat)) 		1108024000NRG25130520240023869 15/05/2024 Govlani Jagrutiben Subabhai 1108024WL002190 Govlani Jagrutiben Subabhai 00415 SBIN0013173 2880 2880 Processed 22/05/2024 4224772156 MISS JAGRUTIBEN SUBAJI GOVLANI STATE BANK OF INDIA(508548)
328 DANTIVADA GJ-08-024-003-002/49910
(Bhadali (Zat)) 		1108024000NRG25130520240023870 15/05/2024 Govlani Pasuben Subabhai 1108024WL002190 Govlani Pasuben Subabhai 00415 SBIN0013173 2880 2880 Processed 22/05/2024 4224772163 MS PASUBEN SUBAJI GOVLANI STATE BANK OF INDIA(508548)
329 DANTIVADA GJ-08-024-003-002/49970
(Bhadali (Zat)) 		1108024000NRG25130520240023873 15/05/2024 Govindbhai Babulal Govlani 1108024WL002190 Govindbhai Babulal Govlani 00415 SBIN0013173 3120 3120 Processed 22/05/2024 4224772166 MASTER GOVINDBHAI BABUJI GOLVANI STATE BANK OF INDIA(508548)
330 DANTIVADA GJ-08-024-003-002/49986
(Bhadali (Zat)) 		1108024000NRG25130520240023874 15/05/2024 GOVLANI JABABEN NARSHI 1108024WL002190 GOVLANI JABABEN NARSHI 00415 SBIN0013173 240 240 Rejected 22/05/2024 4224772159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 DANTIVADA GJ-08-024-003-002/504300
(Bhadali (Zat)) 		1108024000NRG25130520240023877 15/05/2024 Kupani Vinaybhai Karshanbhai 1108024WL002190 Kupani Vinaybhai Karshanbhai 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772419 Kupani Vinaybhai Karshanbhai IDFC BANK LIMITED(608117)
332 DANTIVADA GJ-08-024-003-002/546370
(Bhadali (Zat)) 		1108024000NRG25130520240023878 15/05/2024 Govlani Arvindbhai Poapatbhai 1108024WL002190 Govlani Arvindbhai Poapatbhai 00415 SBIN0013173 2300 2300 Processed 22/05/2024 4224772380 MR ARVINDBHAI POPATJI GOVLANI STATE BANK OF INDIA(508548)
333 DANTIVADA GJ-08-024-003-002/546624
(Bhadali (Zat)) 		1108024000NRG25130520240023880 15/05/2024 Govlani Kaheshji Joraji 1108024WL002190 Govlani Kaheshji Joraji 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772382 MR KAHESHJI JORAJI GOVLANI STATE BANK OF INDIA(508548)
334 DANTIVADA GJ-08-024-003-002/546660
(Bhadali (Zat)) 		1108024000NRG25130520240023881 15/05/2024 Mandara Mevaji Viraji 1108024WL002190 Mandara Mevaji Viraji 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772383 MR MEVAJI VIRAJI MADARA STATE BANK OF INDIA(508548)
335 DANTIVADA GJ-08-024-003-002/546662
(Bhadali (Zat)) 		1108024000NRG25130520240023882 15/05/2024 Kupani Dasratbhai Vihaji 1108024WL002190 Kupani Dasratbhai Vihaji 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772381 MR DASHRATHBHAI VIHAJI KUMPANI STATE BANK OF INDIA(508548)
336 DANTIVADA GJ-08-024-003-002/564174
(Bhadali (Zat)) 		1108024000NRG25130520240023883 15/05/2024 Vironiya shivabhai Mohanbhai 1108024WL002190 Vironiya shivabhai Mohanbhai 00415 SBIN0013173 920 920 Processed 22/05/2024 4224772376 MR SHIVABHAI MOHANBHAI VIRONIYA STATE BANK OF INDIA(508548)
337 DANTIVADA GJ-08-024-003-002/585857
(Bhadali (Zat)) 		1108024000NRG25130520240023884 15/05/2024 Govlani Naranbhai Akhraji 1108024WL002190 Govlani Naranbhai Akhraji 00415 SBIN0013173 920 920 Processed 22/05/2024 4224772245 MR NARANBHAI AKHRAJI GOVLANI STATE BANK OF INDIA(508548)
338 DANTIVADA GJ-08-024-003-002/585858
(Bhadali (Zat)) 		1108024000NRG25130520240023885 15/05/2024 Pareshbhai Shivabhai Vironiya 1108024WL002190 Pareshbhai Shivabhai Vironiya 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772458 MR PARESHBHAI SHIVABHAI VIRONIYA STATE BANK OF INDIA(508548)
339 DANTIVADA GJ-08-024-003-002/585864
(Bhadali (Zat)) 		1108024000NRG25130520240023888 15/05/2024 Pujaben Jesungbhai Kumpani 1108024WL002190 Pujaben Jesungbhai Kumpani 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772154 MISS PUJABEN JESUNGBHAI KUMPANI STATE BANK OF INDIA(508548)
340 DANTIVADA GJ-08-024-003-002/585875
(Bhadali (Zat)) 		1108024000NRG25130520240023894 15/05/2024 Govlani Taraben Mevabhai 1108024WL002190 Govlani Taraben Mevabhai 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772446 MISS TARABEN MEVABHAI GOVLANI STATE BANK OF INDIA(508548)
341 DANTIVADA GJ-08-024-003-002/585882
(Bhadali (Zat)) 		1108024000NRG25130520240023896 15/05/2024 Govlani Ramilaben kiranbhai 1108024WL002190 Govlani Ramilaben kiranbhai 00415 SBIN0013173 2585 2585 Processed 22/05/2024 4224772296 MISS RAMIBEN KIRANBHAI GOVALANI STATE BANK OF INDIA(508548)
342 DANTIVADA GJ-08-024-003-002/585883
(Bhadali (Zat)) 		1108024000NRG25130520240023897 15/05/2024 Pujaben Jagashibhai Govlani 1108024WL002190 Pujaben Jagashibhai Govlani 00415 SBIN0013173 2820 2820 Processed 22/05/2024 4224772153 MISS PUJABEN JAGASHIBHAI GOVLANI STATE BANK OF INDIA(508548)
343 DANTIVADA GJ-08-024-003-002/585887
(Bhadali (Zat)) 		1108024000NRG25130520240023898 15/05/2024 Jayotiben Bajuji Govlani 1108024WL002190 Jayotiben Bajuji Govlani 00415 SBIN0013173 2820 2820 Processed 22/05/2024 4224772161 MR GOVLANI JYOTIBEN BAJUJI STATE BANK OF INDIA(508548)
344 DANTIVADA GJ-08-024-003-002/585887
(Bhadali (Zat)) 		1108024000NRG25130520240023899 15/05/2024 Vimalaben Bajubhai Govlani 1108024WL002190 Vimalaben Bajubhai Govlani 00415 SBIN0013173 2585 2585 Processed 22/05/2024 4224772160 MR GOVLANI VIMLABEN BAJUJI STATE BANK OF INDIA(508548)
345 DANTIVADA GJ-08-024-003-002/585889
(Bhadali (Zat)) 		1108024000NRG25130520240023900 15/05/2024 Makvana Aashaben Sonabhai 1108024WL002190 Makvana Aashaben Sonabhai 00415 SBIN0013173 235 235 Rejected 22/05/2024 4224772497 Aadhaar Number not Mapped to Account Number
346 DANTIVADA GJ-08-024-003-002/585892
(Bhadali (Zat)) 		1108024000NRG25130520240023903 15/05/2024 Govlani Bhagvatiben Narnabhai 1108024WL002190 Govlani Bhagvatiben Narnabhai 00415 SBIN0013173 2820 2820 Processed 22/05/2024 4224772165 MISS BHAGVATIBEN NARANBHAI THAKOR STATE BANK OF INDIA(508548)
347 DANTIVADA GJ-08-024-003-002/585899
(Bhadali (Zat)) 		1108024000NRG25130520240023904 15/05/2024 Mamtaben Natvarji Govlani 1108024WL002190 Mamtaben Natvarji Govlani 00415 SBIN0013173 2585 2585 Processed 22/05/2024 4224772146 MISS MAMTABEN NATVARJI GOVLANI STATE BANK OF INDIA(508548)
348 DANTIVADA GJ-08-024-003-002/585899
(Bhadali (Zat)) 		1108024000NRG25130520240023905 15/05/2024 Nikalben Natvarji Govlani 1108024WL002190 Nikalben Natvarji Govlani 00415 SBIN0013173 2585 2585 Processed 22/05/2024 4224772158 MR NIKALBEN NATVARJI GOVLANI STATE BANK OF INDIA(508548)
349 DANTIVADA GJ-08-024-003-002/589748
(Bhadali (Zat)) 		1108024000NRG25130520240023908 15/05/2024 Govlani Jyotiben Ashvinbhai 1108024WL002190 Govlani Jyotiben Ashvinbhai 00415 SBIN0013173 1410 1410 Processed 22/05/2024 4224772249 Govlani Jyotiben Ashvinbhai AIRTEL PAYMENTS BANK LIMITED(990288)
350 DANTIVADA GJ-08-024-003-002/589755
(Bhadali (Zat)) 		1108024000NRG25130520240023909 15/05/2024 Govlani Jyotsana Tasaji 1108024WL002190 Govlani Jyotsana Tasaji 00415 SBIN0013173 1175 1175 Processed 22/05/2024 4224772164 MASTER JOSHNABEN TASAJI GOLVANI STATE BANK OF INDIA(508548)
351 DANTIVADA GJ-08-024-003-002/589759
(Bhadali (Zat)) 		1108024000NRG25130520240023913 15/05/2024 Aratiben Vinaybhai Govlani 1108024WL002190 Aratiben Vinaybhai Govlani 00415 SBIN0013173 2820 2820 Processed 22/05/2024 4224772215 MISS ARTIBEN VINAYBHAI GOVLANI STATE BANK OF INDIA(508548)
352 DANTIVADA GJ-08-024-003-002/589760
(Bhadali (Zat)) 		1108024000NRG25130520240023914 15/05/2024 Rekhaben Chetanbhai Govlani 1108024WL002190 Rekhaben Chetanbhai Govlani 00415 SBIN0013173 2820 2820 Processed 22/05/2024 4224772513 MRS REKHABEN CHETANBHAI GOVLANI STATE BANK OF INDIA(508548)
353 DANTIVADA GJ-08-024-003-002/589762
(Bhadali (Zat)) 		1108024000NRG25130520240023915 15/05/2024 Parmar Dalchhiben Natvarbhai 1108024WL002190 Parmar Dalchhiben Natvarbhai 00415 SBIN0013173 2820 2820 Processed 22/05/2024 4224772512 MRS PARMAR DALCHHIBEN NATVARBHAI STATE BANK OF INDIA(508548)
354 DANTIVADA GJ-08-024-003-002/646037
(Bhadali (Zat)) 		1108024000NRG25130520240023916 15/05/2024 Dhabuben Popatji Jehani 1108024WL002190 Dhabuben Popatji Jehani 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772152 MISS DHABUBEN POPATJI JEHANI STATE BANK OF INDIA(508548)
355 DANTIVADA GJ-08-024-003-002/646057
(Bhadali (Zat)) 		1108024000NRG25130520240023920 15/05/2024 Jesalben Babubhai Thakor 1108024WL002190 Jesalben Babubhai Thakor 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772148 MISS JESALBEN BABUBHAI THAKOR STATE BANK OF INDIA(508548)
356 DANTIVADA GJ-08-024-003-002/652396
(Bhadali (Zat)) 		1108024000NRG25130520240023922 15/05/2024 Koli Kalabhai Achalaji 1108024WL002190 Koli Kalabhai Achalaji 00415 SBIN0013173 2530 2530 Processed 22/05/2024 4224772496 MR KALABHAI ACHLAJI GOVLANI STATE BANK OF INDIA(508548)
357 DANTIVADA GJ-08-024-003-002/652433
(Bhadali (Zat)) 		1108024000NRG25130520240023924 15/05/2024 Luni Madhabhai Surtaji 1108024WL002190 Luni Madhabhai Surtaji 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772429 MR MADHABHAI SURTAJI RABARI STATE BANK OF INDIA(508548)
358 DANTIVADA GJ-08-024-003-002/652435
(Bhadali (Zat)) 		1108024000NRG25130520240023925 15/05/2024 Mandara Pravinbhai Mevabhai 1108024WL002190 Mandara Pravinbhai Mevabhai 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772151 MR PRAVIN BHAI MEVAJI MANDARA STATE BANK OF INDIA(508548)
359 DANTIVADA GJ-08-024-003-002/653144
(Bhadali (Zat)) 		1108024000NRG25130520240023931 15/05/2024 Govlani Iswerbhai Danaji 1108024WL002190 Govlani Iswerbhai Danaji 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224772441 MR ISHWARBHAI DANAJI GOVLANI STATE BANK OF INDIA(508548)
360 DANTIVADA GJ-08-024-003-002/653149
(Bhadali (Zat)) 		1108024000NRG25130520240023938 15/05/2024 Govlani Narsibhai Revaji 1108024WL002190 Govlani Narsibhai Revaji 00415 SBIN0013173 2530 2530 Processed 22/05/2024 4224772426 MR NARSIBHAI REVAJI GOVLANI STATE BANK OF INDIA(508548)
361 DANTIVADA GJ-08-024-003-002/653158
(Bhadali (Zat)) 		1108024000NRG25130520240023942 15/05/2024 Govlani Chakaben Alkeshbhai 1108024WL002190 Govlani Chakaben Alkeshbhai 00415 SBIN0013173 2585 2585 Processed 22/05/2024 4224772295 MISS CHAKABEN ALKESHBHAI GOVLANI STATE BANK OF INDIA(508548)
362 DANTIVADA GJ-08-024-003-002/653164
(Bhadali (Zat)) 		1108024000NRG25130520240023945 15/05/2024 Nagu Samdanaben Sajanabhai 1108024WL002190 Nagu Samdanaben Sajanabhai 00415 SBIN0013173 2350 2350 Processed 22/05/2024 4224772388 MS SAMDABEN SAJANABHAI NOGU STATE BANK OF INDIA(508548)
363 DANTIVADA GJ-08-024-003-002/653184
(Bhadali (Zat)) 		1108024000NRG25130520240023953 15/05/2024 Govlani Pujaben Mafabhai 1108024WL002190 Govlani Pujaben Mafabhai 00415 SBIN0013173 2585 2585 Processed 22/05/2024 4224772155 MISS PUJABEN MAFAJI GOVALANI STATE BANK OF INDIA(508548)
364 DANTIVADA GJ-08-024-003-002/653191
(Bhadali (Zat)) 		1108024000NRG25130520240023955 15/05/2024 Govlani Jitnaben Ransingbhai 1108024WL002190 Govlani Jitnaben Ransingbhai 00415 SBIN0013173 2820 2820 Processed 22/05/2024 4224772307 MR JITANABEN RANSINGHBHAI GOVLANI STATE BANK OF INDIA(508548)
365 DANTIVADA GJ-08-024-003-002/653194
(Bhadali (Zat)) 		1108024000NRG25130520240023733 15/05/2024 Govlani Sureshbhai Madhaji 1108024WL002188 Govlani Sureshbhai Madhaji 00415 SBIN0013173 3328 3328 Processed 22/05/2024 4224772447 MR GOVALANI SURESHBHAI MADHAJI STATE BANK OF INDIA(508548)
366 DANTIVADA GJ-08-024-003-002/653196
(Bhadali (Zat)) 		1108024000NRG25130520240023956 15/05/2024 Chakuben Narsinhbhai Govlani 1108024WL002190 Chakuben Narsinhbhai Govlani 00415 SBIN0013173 2585 2585 Processed 22/05/2024 4224772453 MISS CHAKUBEN NARSINHBHAI GOVLANI STATE BANK OF INDIA(508548)
367 DANTIVADA GJ-08-024-003-002/653198
(Bhadali (Zat)) 		1108024000NRG25130520240023957 15/05/2024 Govlani Rajeshkumar Amaratbhai 1108024WL002190 Govlani Rajeshkumar Amaratbhai 00415 SBIN0013173 2820 2820 Processed 22/05/2024 4224772450 MR GOVLANI RAJESHKUMAR AMARATBHAI STATE BANK OF INDIA(508548)
368 DANTIVADA GJ-08-024-003-002/653199
(Bhadali (Zat)) 		1108024000NRG25130520240023958 15/05/2024 Govlani Kirtibhai Kalaji 1108024WL002190 Govlani Kirtibhai Kalaji 00415 SBIN0013173 2820 2820 Processed 22/05/2024 4224772451 KUNALBHAI KIRTIBHAI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
369 DANTIVADA GJ-08-024-021-001/166068
(Panthawada) 		1108024000NRG25130520240023609 15/05/2024 Dabhi Hanshiben Taraji 1108024WL002187 Dabhi Hanshiben Taraji 00415 SBIN0013173 825 825 Processed 22/05/2024 4224772386 MISS HANSIBEN TARABHAI DABHI STATE BANK OF INDIA(508548)
370 DANTIVADA GJ-08-024-021-001/587004
(Panthawada) 		1108024000NRG25130520240023661 15/05/2024 Paradiya Dariyaben Dineshbhai 1108024WL002187 Paradiya Dariyaben Dineshbhai 00415 SBIN0013173 656 656 Processed 22/05/2024 4224772294 DARIYABEN DINESHBHAI BANK OF BARODA(606985)
371 DANTIVADA GJ-08-024-021-001/645507
(Panthawada) 		1108024000NRG25130520240023674 15/05/2024 Saradana Kamlaben Mafabhai 1108024WL002187 Saradana Kamlaben Mafabhai 00415 SBIN0013173 984 984 Processed 22/05/2024 4224772439 SARADANA KAMLABEN MA BANK OF BARODA(606985)
372 DANTIVADA GJ-08-024-021-001/645525
(Panthawada) 		1108024000NRG25130520240023677 15/05/2024 adhiyar Surekhaben Chhaganbhai 1108024WL002187 adhiyar Surekhaben Chhaganbhai 00415 SBIN0013173 820 820 Processed 22/05/2024 4224772436 PADHIYAR SUREKHABEN BANK OF BARODA(606985)
373 DANTIVADA GJ-08-024-021-001/645536
(Panthawada) 		1108024000NRG25130520240023680 15/05/2024 Bambhaniya Devuben Maheshbhai 1108024WL002187 Bambhaniya Devuben Maheshbhai 00415 SBIN0013173 990 990 Processed 22/05/2024 4224772233 MISS DEVUBEN MAHESHBHAI BRAHMANIYA STATE BANK OF INDIA(508548)
374 DANTIVADA GJ-08-024-021-001/645570
(Panthawada) 		1108024000NRG25130520240023682 15/05/2024 Parmar Jyotshnaben Jitubhai 1108024WL002187 Parmar Jyotshnaben Jitubhai 00415 SBIN0013173 740 740 Processed 22/05/2024 4224772234 MRS PARMAR JYOTSANABEN JITUBHAI STATE BANK OF INDIA(508548)
375 DANTIVADA GJ-08-024-021-001/645583
(Panthawada) 		1108024000NRG25130520240024054 15/05/2024 Dabhi Bhartiben Joitabhai 1108024WL002199 Dabhi Bhartiben Joitabhai 00415 SBIN0013173 2200 2200 Processed 22/05/2024 4224772235 MISS DABHIBHARATIBENJOITABHAI BHARATIBEN STATE BANK OF INDIA(508548)
376 DANTIVADA GJ-08-024-021-001/699058
(Panthawada) 		1108024000NRG25130520240023691 15/05/2024 Sitaben Ranabhai Rabari 1108024WL002187 Sitaben Ranabhai Rabari 00415 SBIN0013173 990 990 Processed 22/05/2024 4224772491 MS SITABEN RANABHAI RABARI STATE BANK OF INDIA(508548)
377 DANTIVADA GJ-08-024-021-001/699066
(Panthawada) 		1108024000NRG25130520240023692 15/05/2024 Rabari Gomatiben Kevadabhai 1108024WL002187 Rabari Gomatiben Kevadabhai 00415 SBIN0013173 825 825 Processed 22/05/2024 4224772511 Rabari Gomatiben Kevadabhai AIRTEL PAYMENTS BANK LIMITED(990288)
378 DANTIVADA GJ-08-024-021-001/83971
(Panthawada) 		1108024000NRG25130520240023718 15/05/2024 Parmar Champaben Harchandbhai 1108024WL002187 Parmar Champaben Harchandbhai 00415 SBIN0013173 984 984 Processed 22/05/2024 4224772508 Parmar Champaben Harchandbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135137 135137
379 DANTIVADA GJ-08-024-003-002/1133
(Bhadali (Zat)) 		1108024000NRG25130520240023850 15/05/2024 Govlani Kamlaben Balwantbhai 1108024WL002190 Govlani Kamlaben Balwantbhai 00502 BKDN0700000 2760 2760 Processed 22/05/2024 4224772223 KAMALABEN BALAVANTBHAI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
380 DANTIVADA GJ-08-024-003-002/1147
(Bhadali (Zat)) 		1108024000NRG25130520240023851 15/05/2024 Govlani pankhuben Chhogabhai 1108024WL002190 Govlani pankhuben Chhogabhai 00502 BKDN0700000 2760 2760 Processed 22/05/2024 4224772226 PANKHUBEN CHHOGABHAI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
381 DANTIVADA GJ-08-024-003-002/1189
(Bhadali (Zat)) 		1108024000NRG25130520240023852 15/05/2024 Govlani Jyosnaben Prakashbhai 1108024WL002190 Govlani Jyosnaben Prakashbhai 00502 BKDN0700000 2760 2760 Processed 22/05/2024 4224772225 JOSNABEN PRAKASHBHAI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
382 DANTIVADA GJ-08-024-003-002/49958
(Bhadali (Zat)) 		1108024000NRG25130520240023872 15/05/2024 Govlani Chothiben Bhurabhai 1108024WL002190 Govlani Chothiben Bhurabhai 00502 BKDN0700000 2160 2160 Processed 22/05/2024 4224772315 CHOTHIBEN BHURAJI GOVALANI BARODA GUJARAT GRAMIN BANK(606995)
383 DANTIVADA GJ-08-024-003-002/49986
(Bhadali (Zat)) 		1108024000NRG25130520240023875 15/05/2024 Govlani Narshibhai Sonabhai 1108024WL002190 Govlani Narshibhai Sonabhai 00502 BKDN0700000 2880 2880 Processed 22/05/2024 4224772221 MR NARSINH SONAJI GOVLANI STATE BANK OF INDIA(508548)
384 DANTIVADA GJ-08-024-003-002/49999
(Bhadali (Zat)) 		1108024000NRG25130520240023876 15/05/2024 Govlani Paruben Revabhai 1108024WL002190 Govlani Paruben Revabhai 00502 BKDN0700000 2880 2880 Processed 22/05/2024 4224772222 GOVALANI PARUBEN REVAJI BARODA GUJARAT GRAMIN BANK(606995)
385 DANTIVADA GJ-08-024-003-002/585865
(Bhadali (Zat)) 		1108024000NRG25130520240023889 15/05/2024 Govlani Jeniben Ransinghbhai 1108024WL002190 Govlani Jeniben Ransinghbhai 00502 BKDN0700000 2530 2530 Processed 22/05/2024 4224772224 JENIBEN RANSINGBHAI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
386 DANTIVADA GJ-08-024-003-002/585865
(Bhadali (Zat)) 		1108024000NRG25130520240023890 15/05/2024 Govlani Ramsingbhai Hanshaji 1108024WL002190 Govlani Ramsingbhai Hanshaji 00502 BKDN0700000 2760 2760 Processed 22/05/2024 4224772229 RANSINGBHAI HANSAJI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
387 DANTIVADA GJ-08-024-003-002/585867
(Bhadali (Zat)) 		1108024000NRG25130520240023891 15/05/2024 Govlani Aashaben Sopabhai 1108024WL002190 Govlani Aashaben Sopabhai 00502 BKDN0700000 2300 2300 Processed 22/05/2024 4224772227 ASHABEN SOYABHAI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
388 DANTIVADA GJ-08-024-003-002/585868
(Bhadali (Zat)) 		1108024000NRG25130520240023892 15/05/2024 Govlani Balwantbhai Sonabhai 1108024WL002190 Govlani Balwantbhai Sonabhai 00502 BKDN0700000 2530 2530 Processed 22/05/2024 4224772228 BALAVANTBHAI SUNAJI GOVALANI BARODA GUJARAT GRAMIN BANK(606995)
389 DANTIVADA GJ-08-024-003-002/585891
(Bhadali (Zat)) 		1108024000NRG25130520240023901 15/05/2024 Govlani Dahyabhai Tejaji 1108024WL002190 Govlani Dahyabhai Tejaji 00502 BKDN0700000 2350 2350 Processed 22/05/2024 4224772304 GOVLANI DAHYABHAI TEJAJI BARODA GUJARAT GRAMIN BANK(606995)
390 DANTIVADA GJ-08-024-003-002/585891
(Bhadali (Zat)) 		1108024000NRG25130520240023902 15/05/2024 Govlani Shobhaben Dahyabhai 1108024WL002190 Govlani Shobhaben Dahyabhai 00502 BKDN0700000 2820 2820 Processed 22/05/2024 4224772305 GOVLANI SHOBHABEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
391 DANTIVADA GJ-08-024-003-002/589739
(Bhadali (Zat)) 		1108024000NRG25130520240023907 15/05/2024 Govlani Atulbhai Madhabhai 1108024WL002190 Govlani Atulbhai Madhabhai 00502 BKDN0700000 2350 2350 Processed 22/05/2024 4224772312 MR GOVLANIATULBHAIMADHAJI ATULBHAI MADHA STATE BANK OF INDIA(508548)
392 DANTIVADA GJ-08-024-003-002/646040
(Bhadali (Zat)) 		1108024000NRG25130520240023917 15/05/2024 Govlani Balwantbhai Kalabhai 1108024WL002190 Govlani Balwantbhai Kalabhai 00502 BKDN0700000 2530 2530 Processed 22/05/2024 4224772246 Balvantbhai Achalaji Govalani AIRTEL PAYMENTS BANK LIMITED(990288)
393 DANTIVADA GJ-08-024-003-002/646053
(Bhadali (Zat)) 		1108024000NRG25130520240023918 15/05/2024 Govlani Ramilaben Vikrambhai 1108024WL002190 Govlani Ramilaben Vikrambhai 00502 BKDN0700000 2760 2760 Processed 22/05/2024 4224772313 RAMILABEN VIKRAMBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
394 DANTIVADA GJ-08-024-003-002/652436
(Bhadali (Zat)) 		1108024000NRG25130520240023926 15/05/2024 Govlani Karsanbhai Ukaji 1108024WL002190 Govlani Karsanbhai Ukaji 00502 BKDN0700000 2760 2760 Processed 22/05/2024 4224772493 KARSHANBHAI UKAJI GOVLANI BARODA GUJARAT GRAMIN BANK(606995)
395 DANTIVADA GJ-08-024-011-001/563586
(Dangiya) 		1108024000NRG25130520240023384 15/05/2024 Kachela Chothaji Ranabhai 1108024WL002177 Kachela Chothaji Ranabhai 00502 BKDN0700000 200 200 Processed 22/05/2024 4224772272 CHOTHAJI RANAJI KACHHELA BARODA GUJARAT GRAMIN BANK(606995)
396 DANTIVADA GJ-08-024-011-001/563590
(Dangiya) 		1108024000NRG25130520240023383 15/05/2024 Parmar Shleshbhai Dharmabhai 1108024WL002176 Parmar Shleshbhai Dharmabhai 00502 BKDN0700000 3107 3107 Processed 22/05/2024 4224772278 SHAILESHKUMAR DHARMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
397 DANTIVADA GJ-08-024-012-001/2798381
(Dantiwada) 		1108024000NRG25130520240024055 15/05/2024 Barot Merubhai Dharmabhai 1108024WL002200 Barot Merubhai Dharmabhai 00502 BKDN0700000 1760 1760 Processed 22/05/2024 4224772334 Mr. MERUBHAI DHARMABHAI BAROT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
398 DANTIVADA GJ-08-024-018-001/596157
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023965 15/05/2024 Rajput Ajitsinh Badaji 1108024WL002192 Rajput Ajitsinh Badaji 00502 BKDN0700000 3640 3640 Processed 22/05/2024 4224772275 Mr. AJITSINH BHADAJI CHAUHAN (RAJPUT) THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
399 DANTIVADA GJ-08-024-018-001/596268
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023974 15/05/2024 Rabari Parvatiben Sujaji 1108024WL002192 Rabari Parvatiben Sujaji 00502 BKDN0700000 3640 3640 Processed 22/05/2024 4224772274 PARVATIBEN SUJAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
400 DANTIVADA GJ-08-024-018-001/596268
(Nandotra (Brahmanvas)) 		1108024000NRG25130520240023973 15/05/2024 Rabari Sujaji Jomaji 1108024WL002192 Rabari Sujaji Jomaji 00502 BKDN0700000 3640 3640 Processed 22/05/2024 4224772273 MR SUJABHAI JAMABHAI RABARI STATE BANK OF INDIA(508548)
401 DANTIVADA GJ-08-024-022-001/177864
(Ramsida (Chhapra)) 		1108024000NRG25130520240023387 15/05/2024 Mangrola Nareshbhai MafabhaI 1108024WL002178 Mangrola Nareshbhai MafabhaI 00502 BKDN0700000 2100 2100 Processed 22/05/2024 4224772556 NARESHBHAI MAFABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
402 DANTIVADA GJ-08-024-022-001/178516
(Ramsida (Chhapra)) 		1108024000NRG25130520240023391 15/05/2024 Bhangi Manishaben Rameshbhai 1108024WL002178 Bhangi Manishaben Rameshbhai 00502 BKDN0700000 630 630 Processed 22/05/2024 4224772202 MANISHABEN RAMESHBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
403 DANTIVADA GJ-08-024-022-001/178604
(Ramsida (Chhapra)) 		1108024000NRG25130520240023394 15/05/2024 PARMAR LAXMIBEN JAVERBHAI 1108024WL002178 PARMAR LAXMIBEN JAVERBHAI 00502 BKDN0700000 840 840 Processed 22/05/2024 4224772343 LAXMIBEN ZAVERABHAI SADARPURIYA BARODA GUJARAT GRAMIN BANK(606995)
404 DANTIVADA GJ-08-024-022-001/178618
(Ramsida (Chhapra)) 		1108024000NRG25130520240023396 15/05/2024 Bhachara Prakashbhai Jayntibhai 1108024WL002178 Bhachara Prakashbhai Jayntibhai 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4224772526 PRAKASH JAYANTIBHAI BHACHARA BARODA GUJARAT GRAMIN BANK(606995)
405 DANTIVADA GJ-08-024-022-001/563395
(Ramsida (Chhapra)) 		1108024000NRG25130520240023402 15/05/2024 Bhangi Mamtaben Chhaganbhai 1108024WL002178 Bhangi Mamtaben Chhaganbhai 00502 BKDN0700000 2100 2100 Processed 22/05/2024 4224772561 MAMTABEN CHHAGANBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
406 DANTIVADA GJ-08-024-022-001/974971
(Ramsida (Chhapra)) 		1108024000NRG25130520240023406 15/05/2024 Parmar Sedhabhai KantibhaI 1108024WL002178 Parmar Sedhabhai KantibhaI 00502 BKDN0700000 2100 2100 Processed 22/05/2024 4224772559 SEDHABHAI KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
407 DANTIVADA GJ-08-024-030-001/158269
(Ramnagar) 		1108024000NRG25130520240023355 15/05/2024 Vaghela Madarsing Rajesing 1108024WL002174 Vaghela Madarsing Rajesing 00502 BKDN0700000 2100 2100 Processed 22/05/2024 4224772552 MADARSINH RAJESINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
408 DANTIVADA GJ-08-024-030-001/177929
(Ramnagar) 		1108024000NRG25130520240023356 15/05/2024 Vaghela Harpalsinh Kapursinh 1108024WL002174 Vaghela Harpalsinh Kapursinh 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4224772284 HARPALSINH KAPURSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
409 DANTIVADA GJ-08-024-030-001/577633
(Ramnagar) 		1108024000NRG25130520240023360 15/05/2024 Vaghela Abhesinh Sankarsinh 1108024WL002174 Vaghela Abhesinh Sankarsinh 00502 BKDN0700000 1890 1890 Processed 22/05/2024 4224772551 ABHAYSINH SHANKARSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
410 DANTIVADA GJ-08-024-030-001/577663
(Ramnagar) 		1108024000NRG25130520240023362 15/05/2024 Vaghela Vipulsinh Bhemsinh 1108024WL002174 Vaghela Vipulsinh Bhemsinh 00502 BKDN0700000 1470 1470 Processed 22/05/2024 4224772550 VIPULSINH BHEMSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
411 DANTIVADA GJ-08-024-030-001/577665
(Ramnagar) 		1108024000NRG25130520240023364 15/05/2024 Vaghela Kelsinh Bhavansinh 1108024WL002174 Vaghela Kelsinh Bhavansinh 00502 BKDN0700000 630 630 Processed 22/05/2024 4224772543 KENSINH BHAVANSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
412 DANTIVADA GJ-08-024-030-001/577676
(Ramnagar) 		1108024000NRG25130520240023365 15/05/2024 Vaghela Rahulsinh Revatsinh 1108024WL002174 Vaghela Rahulsinh Revatsinh 00502 BKDN0700000 1470 1470 Processed 22/05/2024 4224772276 RAHULSINH REVATSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
413 DANTIVADA GJ-08-024-030-001/577708
(Ramnagar) 		1108024000NRG25130520240023366 15/05/2024 Vaghela Vikramsinh Manisinh 1108024WL002174 Vaghela Vikramsinh Manisinh 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4224772542 VIKRAMSINH MANISINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
414 DANTIVADA GJ-08-024-030-001/585339
(Ramnagar) 		1108024000NRG25130520240023368 15/05/2024 Vaghela Vakhatsinh Chamansinh 1108024WL002174 Vaghela Vakhatsinh Chamansinh 00502 BKDN0700000 1260 1260 Processed 22/05/2024 4224772541 VAKHATSINH CHAMANSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
415 DANTIVADA GJ-08-024-030-001/585355
(Ramnagar) 		1108024000NRG25130520240023369 15/05/2024 Vaghela Kuldeepsinh Champusinh 1108024WL002174 Vaghela Kuldeepsinh Champusinh 00502 BKDN0700000 1890 1890 Processed 22/05/2024 4224772545 KULDEEPSINH CHAMPUSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
416 DANTIVADA GJ-08-024-030-001/585369
(Ramnagar) 		1108024000NRG25130520240023370 15/05/2024 Vaghela Metabsinh Sonsinh 1108024WL002174 Vaghela Metabsinh Sonsinh 00502 BKDN0700000 630 630 Processed 22/05/2024 4224772534 METABSINH SONSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
417 DANTIVADA GJ-08-024-030-001/618270
(Ramnagar) 		1108024000NRG25130520240023373 15/05/2024 Vaghela Arjansinh Hamirsinh 1108024WL002174 Vaghela Arjansinh Hamirsinh 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4224772211 ARJANSINH HAMIRSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
418 DANTIVADA GJ-08-024-030-001/618298
(Ramnagar) 		1108024000NRG25130520240023375 15/05/2024 Vaghela Kanchansinh Ohasinh 1108024WL002174 Vaghela Kanchansinh Ohasinh 00502 BKDN0700000 1890 1890 Processed 22/05/2024 4224772546 KANCHANSINH OHSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
419 DANTIVADA GJ-08-024-030-001/646175
(Ramnagar) 		1108024000NRG25130520240023379 15/05/2024 Vaghela Sarvansinh Sonsinh 1108024WL002174 Vaghela Sarvansinh Sonsinh 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4224772547 SHRAVANSINH SONSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
420 DANTIVADA GJ-08-024-030-001/735755
(Ramnagar) 		1108024000NRG25130520240023381 15/05/2024 vaghela bhejasing bhavansing 1108024WL002174 vaghela bhejasing bhavansing 00502 BKDN0700000 1680 1680 Processed 22/05/2024 4224772413 BHEMSINH BHAVANSINH BANK OF BARODA(606985)
SubTotal 85807 85807
421 DANTIVADA GJ-08-024-021-001/83994
(Panthawada) 		1108024000NRG25130520240023727 15/05/2024 Kalma Bhavanaben Ashokhbhai 1108024WL002187 Kalma Bhavanaben Ashokhbhai 00691 IPOS0000001 984 984 Processed 22/05/2024 4224772287 Kalma Bhavanaben Ashokbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 984 984
Total 793951 793951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTIVADA GJ1108024_150524APB_FTO_15741 ARBAN COOPERATIVE BANK MSNU0000014 DEESA 1260
2 DANTIVADA GJ1108024_150524APB_FTO_15741 Bank of Baroda BARB0DANTIW Dantivada 136552
3 DANTIVADA GJ1108024_150524APB_FTO_15741 Bank of Baroda BARB0DBBPAL PAL 2820
4 DANTIVADA GJ1108024_150524APB_FTO_15741 Bank of Baroda BARB0DBPANT Panthawada 136528
5 DANTIVADA GJ1108024_150524APB_FTO_15741 Bank of Baroda BARB0DUDHIA DUDHIA TALAV BRANCH 2820
6 DANTIVADA GJ1108024_150524APB_FTO_15741 Bank of India BKID0002028 VADAJ ROAD 880
7 DANTIVADA GJ1108024_150524APB_FTO_15741 Bank of India BKID0002103 VATWA 5640
8 DANTIVADA GJ1108024_150524APB_FTO_15741 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 54642
9 DANTIVADA GJ1108024_150524APB_FTO_15741 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 84303
10 DANTIVADA GJ1108024_150524APB_FTO_15741 State Bank of India SBIN0000443 PALANPUR 880
11 DANTIVADA GJ1108024_150524APB_FTO_15741 State Bank of India SBIN0002760 DANTIWADA 142058
12 DANTIVADA GJ1108024_150524APB_FTO_15741 State Bank of India SBIN0005520 CHANDISAR 3640
13 DANTIVADA GJ1108024_150524APB_FTO_15741 State Bank of India SBIN0013173 PATHWADA 135137
14 DANTIVADA GJ1108024_150524APB_FTO_15741 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 85807
15 DANTIVADA GJ1108024_150524APB_FTO_15741 India Post Payments Bank IPOS0000001 PALANPUR 984

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