Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:28 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108022_190424APB_FTO_4187
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 DANTA GJ-08-022-047-001/135014
(Sembalpani) 		1108022000NRG25190420240004674 19/04/2024 Dungaisa Lalabhai Ratnabhai 1108022WL000442 Dungaisa Lalabhai Ratnabhai 00045 BARB0AMBAJI 478 478 Processed 29/04/2024 3364591830 LALABHAI RATNABHAI D BANK OF BARODA(606985)
SubTotal 478 478
2 DANTA GJ-08-022-004-001/818740
(Bamnoj) 		1108022000NRG25160420240001673 19/04/2024 MAHESHBHAI SAYBABHAI DHRANGI 1108022WL000112 MAHESHBHAI SAYBABHAI DHRANGI 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591511 MAHESHBHAI SAYBABHAI BANK OF BARODA(606985)
3 DANTA GJ-08-022-004-001/818740
(Bamnoj) 		1108022000NRG25160420240001674 19/04/2024 Saybabhai Dhulabhai Dhrangi 1108022WL000112 Saybabhai Dhulabhai Dhrangi 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591512 SAYBABHAI DHULABHAI BANK OF BARODA(606985)
4 DANTA GJ-08-022-004-001/818740
(Bamnoj) 		1108022000NRG25160420240001672 19/04/2024 Sukiben Saybabhai Dhrangi 1108022WL000112 Sukiben Saybabhai Dhrangi 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591514 CHANDRIKABEN MAHESHB BANK OF BARODA(606985)
5 DANTA GJ-08-022-004-002/667705
(Bamnoj) 		1108022000NRG25160420240001627 19/04/2024 Kikiben Bharatkumar Khokhariya 1108022WL000105 Kikiben Bharatkumar Khokhariya 00045 BARB0AMBBAN 1400 1400 Processed 29/04/2024 3364591822 KIKIBEN BHARATKUMAR BANK OF BARODA(606985)
6 DANTA GJ-08-022-004-002/727567
(Bamnoj) 		1108022000NRG25160420240001678 19/04/2024 Dhrangi Kokilaben Nandubhai 1108022WL000112 Dhrangi Kokilaben Nandubhai 00045 BARB0AMBBAN 1673 1673 Processed 29/04/2024 3364591503 DHRANGI KOKILABEN NA BANK OF BARODA(606985)
7 DANTA GJ-08-022-004-002/727567
(Bamnoj) 		1108022000NRG25160420240001676 19/04/2024 Sharavnkumar Javabhai Dhrangi 1108022WL000112 Sharavnkumar Javabhai Dhrangi 00045 BARB0AMBBAN 1673 1673 Processed 29/04/2024 3364591543 SHRAVANKUMAR JAVABH BANK OF BARODA(606985)
8 DANTA GJ-08-022-004-003/674630
(Bamnoj) 		1108022000NRG25160420240001629 19/04/2024 Satuben Dharmabhai Khokhariya 1108022WL000105 Satuben Dharmabhai Khokhariya 00045 BARB0AMBBAN 1400 1400 Processed 29/04/2024 3364591609 SATUBEN DHARMABHAI K BANK OF BARODA(606985)
9 DANTA GJ-08-022-004-003/727501
(Bamnoj) 		1108022000NRG25160420240001635 19/04/2024 Laxmiben Saybabhai Khokhariya 1108022WL000105 Laxmiben Saybabhai Khokhariya 00045 BARB0AMBBAN 1400 1400 Processed 29/04/2024 3364591610 LAXMIBEN SAYBABHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DANTA GJ-08-022-004-004/603890
(Bamnoj) 		1108022000NRG25160420240001656 19/04/2024 Gamar Bhurakiben Ditabhai 1108022WL000109 Gamar Bhurakiben Ditabhai 00045 BARB0AMBBAN 1400 1400 Processed 29/04/2024 3364591607 AMAR BHURKIBEN DITA BANK OF BARODA(606985)
11 DANTA GJ-08-022-004-004/667758
(Bamnoj) 		1108022000NRG25160420240001680 19/04/2024 Solanki Sonaben Balvantbhai 1108022WL000112 Solanki Sonaben Balvantbhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591510 SONABEN BALVANTBHAI BANK OF BARODA(606985)
12 DANTA GJ-08-022-004-004/667771
(Bamnoj) 		1108022000NRG25160420240001658 19/04/2024 Taral Navliben Manabhai 1108022WL000109 Taral Navliben Manabhai 00045 BARB0AMBBAN 1400 1400 Processed 29/04/2024 3364591545 NAVLIBEN MANABHAI TA BANK OF BARODA(606985)
13 DANTA GJ-08-022-004-004/667781
(Bamnoj) 		1108022000NRG25160420240001659 19/04/2024 Solanki Aladiben Sureshbhai 1108022WL000109 Solanki Aladiben Sureshbhai 00045 BARB0AMBBAN 1400 1400 Processed 29/04/2024 3364591612 SOLANKI ALADIBEN SUR BANK OF BARODA(606985)
14 DANTA GJ-08-022-004-004/674627
(Bamnoj) 		1108022000NRG25160420240001661 19/04/2024 Solanki Kakiben Vinodbhai 1108022WL000109 Solanki Kakiben Vinodbhai 00045 BARB0AMBBAN 1400 1400 Processed 29/04/2024 3364591620 SOLANKI KAKIBEN VINO BANK OF BARODA(606985)
15 DANTA GJ-08-022-004-004/818542
(Bamnoj) 		1108022000NRG25160420240001662 19/04/2024 Solanki Chandrikaben Ashokbhai 1108022WL000109 Solanki Chandrikaben Ashokbhai 00045 BARB0AMBBAN 1400 1400 Processed 29/04/2024 3364591617 CHANDRIKABEN ASHOKBH BANK OF BARODA(606985)
16 DANTA GJ-08-022-004-004/818577
(Bamnoj) 		1108022000NRG25160420240001684 19/04/2024 Gamar Modanben Bhojabhai 1108022WL000112 Gamar Modanben Bhojabhai 00045 BARB0AMBBAN 3107 3107 Processed 29/04/2024 3364591555 AMAR MODANBEN BHOJA BANK OF BARODA(606985)
17 DANTA GJ-08-022-004-004/818734
(Bamnoj) 		1108022000NRG25160420240001664 19/04/2024 Gamar Gangaben Hakmabhai 1108022WL000109 Gamar Gangaben Hakmabhai 00045 BARB0AMBBAN 1400 1400 Processed 29/04/2024 3364591564 GANGABEN HAKMABHAI S BANK OF BARODA(606985)
18 DANTA GJ-08-022-005-002/604884
(Barvas) 		1108022000NRG25190420240004708 19/04/2024 DABHI MADHUBEN JOGABHAI 1108022WL000446 DABHI MADHUBEN JOGABHAI 00045 BARB0AMBBAN 1840 1840 Processed 29/04/2024 3364591611 Dabhi Madhuben Jogabhai FINO PAYMENTS BANK LTD(608001)
19 DANTA GJ-08-022-005-006/573332
(Barvas) 		1108022000NRG25190420240004744 19/04/2024 DABHI BHARTHABHAI RAVJIBHAI 1108022WL000447 DABHI BHARTHABHAI RAVJIBHAI 00045 BARB0AMBBAN 2860 2860 Processed 29/04/2024 3364591615 Dabhi Bharthabhai Ravjibhai FINO PAYMENTS BANK LTD(608001)
20 DANTA GJ-08-022-017-003/70717
(Jodhsar) 		1108022000NRG25190420240004968 19/04/2024 TARIBEN MAVABHAI TARAL 1108022WL000475 TARIBEN MAVABHAI TARAL 00045 BARB0AMBBAN 3107 3107 Processed 29/04/2024 3364591502 Tariben Mavabhai Taral FINO PAYMENTS BANK LTD(608001)
21 DANTA GJ-08-022-020-002/659608
(Kesarpura) 		1108022000NRG25160420240001364 19/04/2024 Gamar Kachrabhai Vagabhai 1108022WL000083 Gamar Kachrabhai Vagabhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591613 VAGHABHAI KASANABHAI BANK OF BARODA(606985)
22 DANTA GJ-08-022-021-003/149294
(Khandhora) 		1108022000NRG25190420240005844 19/04/2024 Chauhan Laxmiben Rajeshbhai 1108022WL000562 Chauhan Laxmiben Rajeshbhai 00045 BARB0AMBBAN 2868 2868 Processed 29/04/2024 3364591819 CHAUHAN LAXMIBEN RAJ BANK OF BARODA(606985)
23 DANTA GJ-08-022-021-004/667210
(Khandhora) 		1108022000NRG25190420240005845 19/04/2024 MAHENDRABHAI UJMABHAI DAMOR 1108022WL000562 MAHENDRABHAI UJMABHAI DAMOR 00045 BARB0AMBBAN 2868 2868 Processed 29/04/2024 3364591608 MAHENDRABHAI UJMABHA BANK OF BARODA(606985)
24 DANTA GJ-08-022-023-001/658925
(Kumbhariya) 		1108022000NRG25190420240004650 19/04/2024 Parmar Kalabhai Dhulabhai 1108022WL000435 Parmar Kalabhai Dhulabhai 00045 BARB0AMBBAN 478 478 Processed 29/04/2024 3364591499 KALABHAI DHULABHAI P BANK OF BARODA(606985)
25 DANTA GJ-08-022-023-001/658930
(Kumbhariya) 		1108022000NRG25190420240004651 19/04/2024 Parmar Hamirabhai Kalabhai 1108022WL000435 Parmar Hamirabhai Kalabhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591500 HOMIRABHAI S O KALAB BANK OF BARODA(606985)
26 DANTA GJ-08-022-030-001/559993
(Mankanchampa) 		1108022000NRG25160420240001542 19/04/2024 Paramar Geetaben Anilbhai 1108022WL000102 Paramar Geetaben Anilbhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591594 PARMAR GITABEN ANILK BANK OF BARODA(606985)
27 DANTA GJ-08-022-030-001/561137
(Mankanchampa) 		1108022000NRG25160420240001532 19/04/2024 Parmar Jagdishbhai Popatbhai 1108022WL000101 Parmar Jagdishbhai Popatbhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591591 Mr. JAGDISHBHAI POPATBHAI PARAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
28 DANTA GJ-08-022-030-001/561137
(Mankanchampa) 		1108022000NRG25160420240001533 19/04/2024 Parmar Jayaben Jagdishbhai 1108022WL000101 Parmar Jayaben Jagdishbhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591558 Mrs. JAYABEN JAGDISBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
29 DANTA GJ-08-022-030-001/659919
(Mankanchampa) 		1108022000NRG25160420240001536 19/04/2024 VALUBHAI GALABHAI PARMAR 1108022WL000101 VALUBHAI GALABHAI PARMAR 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591516 VALUBHAI GALABHAI BANK OF BARODA(606985)
30 DANTA GJ-08-022-030-001/659979
(Mankanchampa) 		1108022000NRG25160420240001552 19/04/2024 PARMAR MENIBEN BHIKHABHAI 1108022WL000103 PARMAR MENIBEN BHIKHABHAI 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591599 Parmar Meniben Bhikhabhai FINO PAYMENTS BANK LTD(608001)
31 DANTA GJ-08-022-038-004/654888
(Panchha) 		1108022000NRG25190420240004656 19/04/2024 Laduriben Nopabhai Angari 1108022WL000437 Laduriben Nopabhai Angari 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591559 LADURIBEN NOPABHAI A BANK OF BARODA(606985)
32 DANTA GJ-08-022-038-004/654888
(Panchha) 		1108022000NRG25190420240004655 19/04/2024 Nopabhai Somabhai Angari 1108022WL000437 Nopabhai Somabhai Angari 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591508 NOPABHAI SOMABHAI AN BANK OF BARODA(606985)
33 DANTA GJ-08-022-047-001/135004
(Sembalpani) 		1108022000NRG25190420240004673 19/04/2024 Bhagora Champaben Lashabhai 1108022WL000442 Bhagora Champaben Lashabhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591501 CHAMPABEN LASABHAI B BANK OF BARODA(606985)
34 DANTA GJ-08-022-047-001/738127
(Sembalpani) 		1108022000NRG25190420240004678 19/04/2024 Dungaisa Manchhabhai Samirabhai 1108022WL000442 Dungaisa Manchhabhai Samirabhai 00045 BARB0AMBBAN 2390 2390 Processed 29/04/2024 3364591598 DUNGAISHA MANABHAI S BANK OF BARODA(606985)
35 DANTA GJ-08-022-047-002/135152
(Sembalpani) 		1108022000NRG25190420240004681 19/04/2024 Rabari Mohanbhai Pragaji 1108022WL000444 Rabari Mohanbhai Pragaji 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591829 MOHANBHAI PRAGAJI RA BANK OF BARODA(606985)
36 DANTA GJ-08-022-047-002/135157
(Sembalpani) 		1108022000NRG25190420240004682 19/04/2024 Rabari Maliben Sagataji 1108022WL000444 Rabari Maliben Sagataji 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591605 RABARI MALUBEN SAGAT BANK OF BARODA(606985)
37 DANTA GJ-08-022-047-002/135181
(Sembalpani) 		1108022000NRG25190420240004684 19/04/2024 AJABAJI GOVAJI RABARI 1108022WL000444 AJABAJI GOVAJI RABARI 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591556 AJABABHAI GOVAJI RAB BANK OF BARODA(606985)
38 DANTA GJ-08-022-047-002/135181
(Sembalpani) 		1108022000NRG25190420240004683 19/04/2024 Rabari Matuben Govaji 1108022WL000444 Rabari Matuben Govaji 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591544 RABARI MATUBEN GOVAJ BANK OF BARODA(606985)
39 DANTA GJ-08-022-047-002/135183
(Sembalpani) 		1108022000NRG25190420240004686 19/04/2024 Rabari Asuben Bhavabhai 1108022WL000444 Rabari Asuben Bhavabhai 00045 BARB0AMBBAN 1100 1100 Processed 29/04/2024 3364591818 RABARI ASUBEN BHAVAB BANK OF BARODA(606985)
40 DANTA GJ-08-022-047-002/135183
(Sembalpani) 		1108022000NRG25190420240004685 19/04/2024 Utambhai Hemabhai Desai 1108022WL000444 Utambhai Hemabhai Desai 00045 BARB0AMBBAN 1100 1100 Processed 29/04/2024 3364591550 UTAMBHAI HEMABHAI DE BANK OF BARODA(606985)
41 DANTA GJ-08-022-047-002/135184
(Sembalpani) 		1108022000NRG25190420240004687 19/04/2024 Sureshbhai Dalaji Rabari 1108022WL000444 Sureshbhai Dalaji Rabari 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591563 SURESHBHAI DALAJI RA BANK OF BARODA(606985)
42 DANTA GJ-08-022-047-002/135188
(Sembalpani) 		1108022000NRG25190420240004688 19/04/2024 PIRABHAI LIMBAJI RABARI 1108022WL000444 PIRABHAI LIMBAJI RABARI 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591505 PIRABHAI LIMBABHAI R BANK OF BARODA(606985)
43 DANTA GJ-08-022-047-002/135188
(Sembalpani) 		1108022000NRG25190420240004689 19/04/2024 VAKTUBEN PIRABHAI RABARI 1108022WL000444 VAKTUBEN PIRABHAI RABARI 00045 BARB0AMBBAN 1100 1100 Processed 29/04/2024 3364591515 VAGTUBEN PIRABHAI RA BANK OF BARODA(606985)
44 DANTA GJ-08-022-047-002/135189
(Sembalpani) 		1108022000NRG25190420240004690 19/04/2024 VAJAJI SADLAJI RABARI 1108022WL000444 VAJAJI SADLAJI RABARI 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591597 RABARI VAJABHAI SADL BANK OF BARODA(606985)
45 DANTA GJ-08-022-047-002/562121
(Sembalpani) 		1108022000NRG25190420240004692 19/04/2024 Rabari Atariben Shankarbhai 1108022WL000444 Rabari Atariben Shankarbhai 00045 BARB0AMBBAN 1100 1100 Processed 29/04/2024 3364591513 RABARI ATRIBEN SHANK BANK OF BARODA(606985)
46 DANTA GJ-08-022-047-002/562121
(Sembalpani) 		1108022000NRG25190420240004691 19/04/2024 Rabari Shankarbhai Sandaji 1108022WL000444 Rabari Shankarbhai Sandaji 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591507 RABARI SHANKARBHAI C BANK OF BARODA(606985)
47 DANTA GJ-08-022-047-002/562129
(Sembalpani) 		1108022000NRG25190420240004693 19/04/2024 SOLANKI CHMPABEN SOMABHAI 1108022WL000444 SOLANKI CHMPABEN SOMABHAI 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591603 SOLANKI CHMPABEN SOM BANK OF BARODA(606985)
48 DANTA GJ-08-022-047-002/562132
(Sembalpani) 		1108022000NRG25190420240004694 19/04/2024 Rabari Nanuben Ganeshbhai 1108022WL000444 Rabari Nanuben Ganeshbhai 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591821 MRS NANUBEN GANESHBHAI RABARI STATE BANK OF INDIA(508548)
49 DANTA GJ-08-022-047-002/67594
(Sembalpani) 		1108022000NRG25190420240004695 19/04/2024 Rabari Amiyaben Narigaji 1108022WL000444 Rabari Amiyaben Narigaji 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591592 RABARI AMIYABEN NARI BANK OF BARODA(606985)
50 DANTA GJ-08-022-047-002/73107
(Sembalpani) 		1108022000NRG25190420240004696 19/04/2024 Maniben Limbabhai Dungaisa 1108022WL000444 Maniben Limbabhai Dungaisa 00045 BARB0AMBBAN 1100 1100 Processed 29/04/2024 3364591553 MANIBEN LIMBABHAI DU BANK OF BARODA(606985)
51 DANTA GJ-08-022-047-002/73121
(Sembalpani) 		1108022000NRG25190420240004697 19/04/2024 Rabari Jamnaben Pataji 1108022WL000444 Rabari Jamnaben Pataji 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591561 JAMANABEN PATABHAI R BANK OF BARODA(606985)
52 DANTA GJ-08-022-047-002/73153
(Sembalpani) 		1108022000NRG25190420240004698 19/04/2024 Solnki Soniben Babubhai 1108022WL000444 Solnki Soniben Babubhai 00045 BARB0AMBBAN 880 880 Processed 29/04/2024 3364591616 SONKIBEN BABUBHAI SO BANK OF BARODA(606985)
53 DANTA GJ-08-022-047-002/73160
(Sembalpani) 		1108022000NRG25190420240004699 19/04/2024 Solanki Merabhai Soama 1108022WL000444 Solanki Merabhai Soama 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591596 SOLANKI MERABHAI SOM BANK OF BARODA(606985)
54 DANTA GJ-08-022-047-002/735107
(Sembalpani) 		1108022000NRG25190420240004700 19/04/2024 Nanuben Shankarbhai Rabari 1108022WL000444 Nanuben Shankarbhai Rabari 00045 BARB0AMBBAN 1100 1100 Processed 29/04/2024 3364591565 NANUBEN SHANKARBHAI BANK OF BARODA(606985)
55 DANTA GJ-08-022-047-002/738221
(Sembalpani) 		1108022000NRG25190420240004704 19/04/2024 Solanki Gujariben Kalabhai 1108022WL000444 Solanki Gujariben Kalabhai 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591554 GUJRIBEN KALABHAI SO BANK OF BARODA(606985)
56 DANTA GJ-08-022-047-002/738225
(Sembalpani) 		1108022000NRG25190420240004705 19/04/2024 Kavabhai Nopabhai Dungaisa 1108022WL000444 Kavabhai Nopabhai Dungaisa 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591593 KAVABHAI NOPABHAI DU BANK OF BARODA(606985)
57 DANTA GJ-08-022-047-005/558194
(Sembalpani) 		1108022000NRG25180420240002241 19/04/2024 Dungaisa Reshmabhai Babubhai 1108022WL000200 Dungaisa Reshmabhai Babubhai 00045 BARB0AMBBAN 1673 1673 Processed 29/04/2024 3364591566 RESHMABHAI BABUBHAI BANK OF BARODA(606985)
58 DANTA GJ-08-022-047-005/658863
(Sembalpani) 		1108022000NRG25180420240002242 19/04/2024 Angari Ganabhai Lalabhai 1108022WL000200 Angari Ganabhai Lalabhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591825 GANABHAI LALABHAI AN BANK OF BARODA(606985)
59 DANTA GJ-08-022-047-005/658868
(Sembalpani) 		1108022000NRG25180420240002244 19/04/2024 Angari Gajariben Takubhai 1108022WL000200 Angari Gajariben Takubhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591614 GAJARIBEN TAKUBHAI A BANK OF BARODA(606985)
60 DANTA GJ-08-022-047-005/658868
(Sembalpani) 		1108022000NRG25180420240002243 19/04/2024 Angari Takubhai Lalabhai 1108022WL000200 Angari Takubhai Lalabhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591560 TAKUBHAI LALABHAI AN BANK OF BARODA(606985)
61 DANTA GJ-08-022-047-009/594662
(Sembalpani) 		1108022000NRG25180420240002057 19/04/2024 JAGADISHBHAI LAXMANBHAI DUNGAISA 1108022WL000188 JAGADISHBHAI LAXMANBHAI DUNGAISA 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591589 Jagdishbhai Laxmanbhai Dungaisa FINO PAYMENTS BANK LTD(608001)
62 DANTA GJ-08-022-047-009/658896
(Sembalpani) 		1108022000NRG25180420240002080 19/04/2024 Rabari Motibhai Bhuraji 1108022WL000189 Rabari Motibhai Bhuraji 00045 BARB0AMBBAN 1792 1792 Processed 29/04/2024 3364591606 RABARI MOTIBHAI BHURAJI BARODA GUJARAT GRAMIN BANK(606995)
63 DANTA GJ-08-022-047-009/658896
(Sembalpani) 		1108022000NRG25180420240002081 19/04/2024 Rabari Panshiben Motibhai 1108022WL000189 Rabari Panshiben Motibhai 00045 BARB0AMBBAN 1792 1792 Processed 29/04/2024 3364591619 RABARI PANSHIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 DANTA GJ-08-022-047-011/76717
(Sembalpani) 		1108022000NRG25190420240004706 19/04/2024 Dungausa Kaliben Ratabhai 1108022WL000444 Dungausa Kaliben Ratabhai 00045 BARB0AMBBAN 1320 1320 Processed 29/04/2024 3364591552 KALIBEN RATABHAI DUN BANK OF BARODA(606985)
65 DANTA GJ-08-022-047-012/149318
(Sembalpani) 		1108022000NRG25180420240002060 19/04/2024 GULABHAI BHARTHABHAI PARMAR 1108022WL000188 GULABHAI BHARTHABHAI PARMAR 00045 BARB0AMBBAN 1225 1225 Processed 29/04/2024 3364591824 GULABBHAI BHARTHABHA BANK OF BARODA(606985)
66 DANTA GJ-08-022-047-012/149318
(Sembalpani) 		1108022000NRG25180420240002061 19/04/2024 Malkiben Gulabbhi Parmar 1108022WL000188 Malkiben Gulabbhi Parmar 00045 BARB0AMBBAN 1225 1225 Processed 29/04/2024 3364591590 MALKIBEN GULABBHAI P BANK OF BARODA(606985)
67 DANTA GJ-08-022-047-012/149327
(Sembalpani) 		1108022000NRG25180420240002062 19/04/2024 Dungaisa Mirakiben Sonabhai 1108022WL000188 Dungaisa Mirakiben Sonabhai 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591506 MIRKIBEN SONABHAI DU BANK OF BARODA(606985)
68 DANTA GJ-08-022-047-012/149327
(Sembalpani) 		1108022000NRG25180420240002063 19/04/2024 Dungaisha Lasabhai Sonabhai 1108022WL000188 Dungaisha Lasabhai Sonabhai 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591601 DUNGAISHA LASABHAI S BANK OF BARODA(606985)
69 DANTA GJ-08-022-047-012/149333
(Sembalpani) 		1108022000NRG25180420240002064 19/04/2024 Dungisha Hanshaben Savabhai 1108022WL000188 Dungisha Hanshaben Savabhai 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591509 MISS HANSABEN SAVABHAI DUNGAISA STATE BANK OF INDIA(508548)
70 DANTA GJ-08-022-047-012/149365
(Sembalpani) 		1108022000NRG25180420240002065 19/04/2024 LALABHAI GOVABHAI PARMAR 1108022WL000188 LALABHAI GOVABHAI PARMAR 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591547 PARAMAR LALABHAI GOV BANK OF BARODA(606985)
71 DANTA GJ-08-022-047-012/149375
(Sembalpani) 		1108022000NRG25180420240002066 19/04/2024 Dungaisa Mirakiben Amrabahi 1108022WL000188 Dungaisa Mirakiben Amrabahi 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591828 MIRKIBEN AMRABHAI DU BANK OF BARODA(606985)
72 DANTA GJ-08-022-047-012/558212
(Sembalpani) 		1108022000NRG25180420240002083 19/04/2024 Dungaisa Jantaben Shankrbhai 1108022WL000189 Dungaisa Jantaben Shankrbhai 00045 BARB0AMBBAN 1792 1792 Processed 29/04/2024 3364591549 Jantaben Shankarbhai Dungaisa FINO PAYMENTS BANK LTD(608001)
73 DANTA GJ-08-022-047-012/560189
(Sembalpani) 		1108022000NRG25180420240002084 19/04/2024 Dungasa Sardarbhai Bhavanabhai 1108022WL000189 Dungasa Sardarbhai Bhavanabhai 00045 BARB0AMBBAN 1792 1792 Processed 29/04/2024 3364591827 SARDARBHAI BHAVANABH BANK OF BARODA(606985)
74 DANTA GJ-08-022-047-012/560193
(Sembalpani) 		1108022000NRG25180420240002091 19/04/2024 Dungaisa Manubhai Shakurabhai 1108022WL000190 Dungaisa Manubhai Shakurabhai 00045 BARB0AMBBAN 3346 3346 Processed 29/04/2024 3364591548 DUNGAISA MANUBHAI SH BANK OF BARODA(606985)
75 DANTA GJ-08-022-047-012/563413
(Sembalpani) 		1108022000NRG25190420240004816 19/04/2024 Dungaisa Amriben Bhagabhai 1108022WL000451 Dungaisa Amriben Bhagabhai 00045 BARB0AMBBAN 1536 1536 Processed 29/04/2024 3364591820 Amriben Bhagabhai Dungaisa FINO PAYMENTS BANK LTD(608001)
76 DANTA GJ-08-022-047-012/572596
(Sembalpani) 		1108022000NRG25180420240002068 19/04/2024 Parmar Gorakiben Maturabhai 1108022WL000188 Parmar Gorakiben Maturabhai 00045 BARB0AMBBAN 1225 1225 Processed 29/04/2024 3364591823 GORKIBEN MATURABHAI BANK OF BARODA(606985)
77 DANTA GJ-08-022-047-012/572596
(Sembalpani) 		1108022000NRG25180420240002067 19/04/2024 Parmar Maturabhai Bharthabhai 1108022WL000188 Parmar Maturabhai Bharthabhai 00045 BARB0AMBBAN 1225 1225 Processed 29/04/2024 3364591504 MATURABHAI BHARTHABH BANK OF BARODA(606985)
78 DANTA GJ-08-022-047-012/583557
(Sembalpani) 		1108022000NRG25180420240002070 19/04/2024 Parmar Khimiben Ravtabhai 1108022WL000188 Parmar Khimiben Ravtabhai 00045 BARB0AMBBAN 1225 1225 Processed 29/04/2024 3364591618 PARMAR KHIMIBEN RAVT BANK OF BARODA(606985)
79 DANTA GJ-08-022-047-012/583557
(Sembalpani) 		1108022000NRG25180420240002069 19/04/2024 Parmar Maganbhai Ravtabhai 1108022WL000188 Parmar Maganbhai Ravtabhai 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591546 MAGNBHAI RAVTABHAI P BANK OF BARODA(606985)
80 DANTA GJ-08-022-047-012/583561
(Sembalpani) 		1108022000NRG25180420240002072 19/04/2024 Parmar Chokhaliben Dharmabhai 1108022WL000188 Parmar Chokhaliben Dharmabhai 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591562 CHOKHALIBEN DHARMABH BANK OF BARODA(606985)
81 DANTA GJ-08-022-047-012/583561
(Sembalpani) 		1108022000NRG25180420240002071 19/04/2024 Parmar Dharmabhai Govabhai 1108022WL000188 Parmar Dharmabhai Govabhai 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591557 DHARMABHAI GOVABHAI BANK OF BARODA(606985)
82 DANTA GJ-08-022-047-012/583566
(Sembalpani) 		1108022000NRG25180420240002073 19/04/2024 MANIBEN VARMABHAI PARMAR 1108022WL000188 MANIBEN VARMABHAI PARMAR 00045 BARB0AMBBAN 1225 1225 Processed 29/04/2024 3364591551 MANIBEM VARMABHAI PA BANK OF BARODA(606985)
83 DANTA GJ-08-022-047-012/674668
(Sembalpani) 		1108022000NRG25180420240002074 19/04/2024 Jyantiben Mithabhai Dungaicha 1108022WL000188 Jyantiben Mithabhai Dungaicha 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591600 JYANTIBEN MITHABHAI BANK OF BARODA(606985)
84 DANTA GJ-08-022-047-012/729639
(Sembalpani) 		1108022000NRG25180420240002075 19/04/2024 Parmar Amriben Bhomabhai 1108022WL000188 Parmar Amriben Bhomabhai 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591595 AMRIBEN BHOMABHAI PA BANK OF BARODA(606985)
85 DANTA GJ-08-022-047-012/729639
(Sembalpani) 		1108022000NRG25180420240002076 19/04/2024 Parmar Bhomabhai Viramabhai 1108022WL000188 Parmar Bhomabhai Viramabhai 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591517 BHOMABHAI VIRMABHAI BANK OF BARODA(606985)
86 DANTA GJ-08-022-047-012/729639
(Sembalpani) 		1108022000NRG25180420240002077 19/04/2024 Parmar Ramilaben Bhomabhai 1108022WL000188 Parmar Ramilaben Bhomabhai 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591604 PARMAR RAMILABEN BHO BANK OF BARODA(606985)
87 DANTA GJ-08-022-047-012/76729
(Sembalpani) 		1108022000NRG25180420240002078 19/04/2024 Dungaisa Genabhai Dhulabhai 1108022WL000188 Dungaisa Genabhai Dhulabhai 00045 BARB0AMBBAN 1470 1470 Processed 29/04/2024 3364591826 GANABHAI DHULABHAI D BANK OF BARODA(606985)
88 DANTA GJ-08-022-047-012/76732
(Sembalpani) 		1108022000NRG25180420240002079 19/04/2024 Gajriben Kanabhai Dungaisha 1108022WL000188 Gajriben Kanabhai Dungaisha 00045 BARB0AMBBAN 170 170 Processed 29/04/2024 3364591602 GAJRIBEN KANABHAI DU BANK OF BARODA(606985)
SubTotal 162769 162769
89 DANTA GJ-08-022-004-003/674629
(Bamnoj) 		1108022000NRG25160420240001628 19/04/2024 Vintaben Vikrambhai Khokhariya 1108022WL000105 Vintaben Vikrambhai Khokhariya 00045 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591733 VINTABEN VIKRAMBHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DANTA GJ-08-022-004-003/674632
(Bamnoj) 		1108022000NRG25160420240001630 19/04/2024 Kamlaben Virmabhai Dabhi 1108022WL000105 Kamlaben Virmabhai Dabhi 00045 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591741 KAMALABEN VIRMABHAI DABBHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DANTA GJ-08-022-004-003/674633
(Bamnoj) 		1108022000NRG25160420240001631 19/04/2024 Keliben Jagdishbhai Khokhariya 1108022WL000105 Keliben Jagdishbhai Khokhariya 00045 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591721 KELIBEN JAGDISHBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
92 DANTA GJ-08-022-004-003/674634
(Bamnoj) 		1108022000NRG25160420240001632 19/04/2024 Surataben Ramjibhai Khokhariya 1108022WL000105 Surataben Ramjibhai Khokhariya 00045 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591734 SURATABEN RAMJIBHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DANTA GJ-08-022-004-003/674635
(Bamnoj) 		1108022000NRG25160420240001633 19/04/2024 Sumitraben Narsabhai Khokhariya 1108022WL000105 Sumitraben Narsabhai Khokhariya 00045 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591800 SUMITRABEN NARSABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
94 DANTA GJ-08-022-004-003/674636
(Bamnoj) 		1108022000NRG25160420240001634 19/04/2024 Khokhariya Vinaben Mahendrabhai 1108022WL000105 Khokhariya Vinaben Mahendrabhai 00045 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591751 VINABEN MAHENDRABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8400 8400
95 DANTA GJ-08-022-004-004/667768
(Bamnoj) 		1108022000NRG25160420240001657 19/04/2024 Rekhaben Dilipbhai Taral 1108022WL000109 Rekhaben Dilipbhai Taral 00045 BARB0DANTAL 1400 1400 Processed 29/04/2024 3364591445 REKHABEN DILIPBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
96 DANTA GJ-08-022-001-001/81724
(Abhapura) 		1108022000NRG25190420240005982 19/04/2024 Thakarada Sajanben Navaji 1108022WL000569 Thakarada Sajanben Navaji 00045 BARB0DBDANT 960 960 Processed 29/04/2024 3364591470 Sajanben Navaji Thakarda FINO PAYMENTS BANK LTD(608001)
97 DANTA GJ-08-022-005-002/659298
(Barvas) 		1108022000NRG25190420240004710 19/04/2024 Begadiya Sangitaben Bharatbhai 1108022WL000446 Begadiya Sangitaben Bharatbhai 00045 BARB0DBDANT 1840 1840 Processed 29/04/2024 3364591575 Begadiya Sangitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
98 DANTA GJ-08-022-008-001/564254
(Dalpura) 		1108022000NRG25190420240004465 19/04/2024 BUMBDIYA SURESHBHAI SOMABHAI 1108022WL000416 BUMBDIYA SURESHBHAI SOMABHAI 00045 BARB0DBDANT 1170 1170 Processed 29/04/2024 3364591451 Bumbadiya Sureshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
99 DANTA GJ-08-022-008-001/564316
(Dalpura) 		1108022000NRG25190420240004467 19/04/2024 BUMBADIYA RATHABEN LALUBHAI 1108022WL000416 BUMBADIYA RATHABEN LALUBHAI 00045 BARB0DBDANT 975 975 Processed 29/04/2024 3364591450 Bumbadiya Radhaben Lalubhai FINO PAYMENTS BANK LTD(608001)
100 DANTA GJ-08-022-018-002/667432
(Kanabiyavas) 		1108022000NRG25190420240004665 19/04/2024 DABHI MUGLABHAI BADHABHAI 1108022WL000439 DABHI MUGLABHAI BADHABHAI 00045 BARB0DBDANT 3107 3107 Processed 29/04/2024 3364591576 DABHI MUGALABHAI BAD BANK OF BARODA(606985)
101 DANTA GJ-08-022-018-003/667452
(Kanabiyavas) 		1108022000NRG25190420240004668 19/04/2024 ANGARI PARTHIBHAI DHARMABHAI 1108022WL000439 ANGARI PARTHIBHAI DHARMABHAI 00045 BARB0DBDANT 3107 3107 Processed 29/04/2024 3364591526 Angari Parthabhai Dharmabhai FINO PAYMENTS BANK LTD(608001)
102 DANTA GJ-08-022-025-003/659074
(Kunvarsi) 		1108022000NRG25190420240004653 19/04/2024 PARGHI LAXMIBEN KANTIBHAI 1108022WL000436 PARGHI LAXMIBEN KANTIBHAI 00045 BARB0DBDANT 3107 3107 Processed 29/04/2024 3364591574 PARGHI LAXMIBEN KANTIBHAI INDUSIND BANK(607189)
103 DANTA GJ-08-022-033-001/130847
(Nagel) 		1108022000NRG25190420240005522 19/04/2024 MANJULABEN DHARMABHAI SENAMA 1108022WL000541 MANJULABEN DHARMABHAI SENAMA 00045 BARB0DBDANT 690 690 Processed 29/04/2024 3364591853 SENMA MANJULABEN DHARMABHAI RATNAKAR BANK(607393)
104 DANTA GJ-08-022-033-001/55364
(Nagel) 		1108022000NRG25190420240005526 19/04/2024 Parmar Puriben Khusalbhai 1108022WL000541 Parmar Puriben Khusalbhai 00045 BARB0DBDANT 1792 1792 Processed 29/04/2024 3364591849 PARMAR PURIBEN KHUSH BANK OF BARODA(606985)
105 DANTA GJ-08-022-033-001/653508
(Nagel) 		1108022000NRG25190420240005534 19/04/2024 SURESHBHAI KAMRAJBHAI PARMAR 1108022WL000541 SURESHBHAI KAMRAJBHAI PARMAR 00045 BARB0DBDANT 690 690 Processed 29/04/2024 3364591481 Paramar Sureshbhai Kamarajbhai FINO PAYMENTS BANK LTD(608001)
106 DANTA GJ-08-022-033-001/653512
(Nagel) 		1108022000NRG25190420240005539 19/04/2024 SENMA JAHABHAI DHULABHAI 1108022WL000541 SENMA JAHABHAI DHULABHAI 00045 BARB0DBDANT 230 230 Processed 29/04/2024 3364591854 JAHABHAI DHULABHAI S BANK OF BARODA(606985)
107 DANTA GJ-08-022-033-001/653512
(Nagel) 		1108022000NRG25190420240005540 19/04/2024 SENMA KANTABEN JAHABHAI 1108022WL000541 SENMA KANTABEN JAHABHAI 00045 BARB0DBDANT 1150 1150 Processed 29/04/2024 3364591855 KANTABEN JAHAJI SENM BANK OF BARODA(606985)
108 DANTA GJ-08-022-033-001/654775
(Nagel) 		1108022000NRG25190420240005546 19/04/2024 HINABEN DAHYABHAI SENAMA 1108022WL000541 HINABEN DAHYABHAI SENAMA 00045 BARB0DBDANT 1380 1380 Processed 29/04/2024 3364591856 HINABEN DAHYABHAI SE BANK OF BARODA(606985)
109 DANTA GJ-08-022-040-001/603580
(Punjpur) 		1108022000NRG25180420240002049 19/04/2024 Jitendraji Laxmanji Thakarda 1108022WL000187 Jitendraji Laxmanji Thakarda 00045 BARB0DBDANT 1000 1000 Processed 29/04/2024 3364591477 JITENDRAJI LAXMANJI BANK OF BARODA(606985)
110 DANTA GJ-08-022-040-001/673656
(Punjpur) 		1108022000NRG25180420240002052 19/04/2024 VINABEN RAJUJI THAKARDA 1108022WL000187 VINABEN RAJUJI THAKARDA 00045 BARB0DBDANT 1000 1000 Processed 29/04/2024 3364591489 Mrs. VINABEN RAJUJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
111 DANTA GJ-08-022-040-002/561368
(Punjpur) 		1108022000NRG25180420240002039 19/04/2024 Rajpalsinh Jagatsinh Chavda 1108022WL000186 Rajpalsinh Jagatsinh Chavda 00045 BARB0DBDANT 1536 1536 Processed 29/04/2024 3364591844 RAJPALSINH JAGATSINH BANK OF BARODA(606985)
112 DANTA GJ-08-022-040-002/561370
(Punjpur) 		1108022000NRG25180420240002054 19/04/2024 Nai Jitendrakumar Amrutlal 1108022WL000187 Nai Jitendrakumar Amrutlal 00045 BARB0DBDANT 1000 1000 Processed 29/04/2024 3364591839 JITENDRAKUMAR AMRUTL BANK OF BARODA(606985)
113 DANTA GJ-08-022-040-002/561399
(Punjpur) 		1108022000NRG25180420240002042 19/04/2024 KOKILABEN BHARATBHAI LIMBACHIYA 1108022WL000186 KOKILABEN BHARATBHAI LIMBACHIYA 00045 BARB0DBDANT 1536 1536 Processed 29/04/2024 3364591479 BHARATKUMAR KANTILAL BANK OF BARODA(606985)
114 DANTA GJ-08-022-040-002/561399
(Punjpur) 		1108022000NRG25180420240002043 19/04/2024 KOKILABEN BHARATBHAI LIMBACHIYA 1108022WL000186 KOKILABEN BHARATBHAI LIMBACHIYA 00045 BARB0DBDANT 1536 1536 Processed 29/04/2024 3364591474 Mr. BHARATKUMAR KANTILAL NAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
115 DANTA GJ-08-022-040-002/7045
(Punjpur) 		1108022000NRG25180420240002055 19/04/2024 Dahiben Chahrabhai Tirbandhaa 1108022WL000187 Dahiben Chahrabhai Tirbandhaa 00045 BARB0DBDANT 1000 1000 Processed 29/04/2024 3364591456 Tirbandha Cheharabhai Khodabhai FINO PAYMENTS BANK LTD(608001)
116 DANTA GJ-08-022-040-002/7045
(Punjpur) 		1108022000NRG25180420240002056 19/04/2024 Tirbandha Dahiben Tirbandha 1108022WL000187 Tirbandha Dahiben Tirbandha 00045 BARB0DBDANT 1000 1000 Processed 29/04/2024 3364591473 DAHIBEN CHEHARABHAI BANK OF BARODA(606985)
117 DANTA GJ-08-022-046-001/674944
(Sembaliya) 		1108022000NRG25190420240004811 19/04/2024 BHIKHABHAI AJMELBHAI JUHA 1108022WL000450 BHIKHABHAI AJMELBHAI JUHA 00045 BARB0DBDANT 2868 2868 Processed 29/04/2024 3364591443 BHIKHABHAI AJMELBHAI JUHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 DANTA GJ-08-022-050-003/674308
(Vasi) 		1108022000NRG25190420240004767 19/04/2024 VISNUBHAI RAGHABHAI CHUHAN 1108022WL000448 VISNUBHAI RAGHABHAI CHUHAN 00045 BARB0DBDANT 2300 2300 Processed 29/04/2024 3364591447 Chauhan Vishnubhai Raghabhai FINO PAYMENTS BANK LTD(608001)
119 DANTA GJ-08-022-050-003/674308
(Vasi) 		1108022000NRG25190420240004768 19/04/2024 VISNUBHAI RAGHABHAI CHUHAN 1108022WL000448 VISNUBHAI RAGHABHAI CHUHAN 00045 BARB0DBDANT 2070 2070 Processed 29/04/2024 3364591448 Chauhan Manjulaben Vishnubhai FINO PAYMENTS BANK LTD(608001)
120 DANTA GJ-08-022-050-004/674332
(Vasi) 		1108022000NRG25190420240004775 19/04/2024 CHAUHAN JAGDISHBHAI BADHABHAI 1108022WL000448 CHAUHAN JAGDISHBHAI BADHABHAI 00045 BARB0DBDANT 2990 2990 Processed 29/04/2024 3364591457 MR CHAUHAN JAGDISHBHAI BADHABHAI STATE BANK OF INDIA(508548)
121 DANTA GJ-08-022-050-004/674332
(Vasi) 		1108022000NRG25190420240004776 19/04/2024 CHAUHAN JAGDISHBHAI BADHABHAI 1108022WL000448 CHAUHAN JAGDISHBHAI BADHABHAI 00045 BARB0DBDANT 2990 2990 Processed 29/04/2024 3364591458 Chauhan Laxmiben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 43024 43024
122 DANTA GJ-08-022-001-001/130755
(Abhapura) 		1108022000NRG25190420240005971 19/04/2024 Thakarada Kankuben Amiraji 1108022WL000569 Thakarada Kankuben Amiraji 00045 BARB0DBNAVA 960 960 Processed 29/04/2024 3364591868 KAKUBEN HAMIRJI THAK BANK OF BARODA(606985)
123 DANTA GJ-08-022-001-001/130765
(Abhapura) 		1108022000NRG25190420240005956 19/04/2024 SARDARJI MOHANJI THAKARADA 1108022WL000568 SARDARJI MOHANJI THAKARADA 00045 BARB0DBNAVA 1890 1890 Processed 29/04/2024 3364591859 Saradarji Mohanji Thakarda FINO PAYMENTS BANK LTD(608001)
124 DANTA GJ-08-022-001-001/149422
(Abhapura) 		1108022000NRG25190420240005973 19/04/2024 bhanubhai 1108022WL000569 bhanubhai 00045 BARB0DBNAVA 1080 1080 Processed 29/04/2024 3364591444 Senma Bhanuben Hirabhai FINO PAYMENTS BANK LTD(608001)
125 DANTA GJ-08-022-001-001/149423
(Abhapura) 		1108022000NRG25190420240005974 19/04/2024 ishavarbhai 1108022WL000569 ishavarbhai 00045 BARB0DBNAVA 320 320 Processed 29/04/2024 3364591466 ISHVARBHAI JIVABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
126 DANTA GJ-08-022-001-001/674456
(Abhapura) 		1108022000NRG25190420240005957 19/04/2024 THAKARDA MAHENDRJI SEDHAJI 1108022WL000568 THAKARDA MAHENDRJI SEDHAJI 00045 BARB0DBNAVA 1050 1050 Processed 29/04/2024 3364591862 Thakarda Mahendraji Sedhaji FINO PAYMENTS BANK LTD(608001)
127 DANTA GJ-08-022-001-001/674906
(Abhapura) 		1108022000NRG25190420240005978 19/04/2024 Thakarda Mukeshji Ishvarji 1108022WL000569 Thakarda Mukeshji Ishvarji 00045 BARB0DBNAVA 480 480 Processed 29/04/2024 3364591877 Thakarda Mukeshji Ishvarji FINO PAYMENTS BANK LTD(608001)
128 DANTA GJ-08-022-001-001/674925
(Abhapura) 		1108022000NRG25190420240005980 19/04/2024 USHABEN SHIVAJI SENMA 1108022WL000569 USHABEN SHIVAJI SENMA 00045 BARB0DBNAVA 1080 1080 Processed 29/04/2024 3364591876 USHABEN SHIVAJI SEN BANK OF BARODA(606985)
129 DANTA GJ-08-022-001-001/81115
(Abhapura) 		1108022000NRG25190420240005981 19/04/2024 Senama Mohanbhai Sankarbhai 1108022WL000569 Senama Mohanbhai Sankarbhai 00045 BARB0DBNAVA 1080 1080 Processed 29/04/2024 3364591848 MOHANBHAI SHANKARBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
130 DANTA GJ-08-022-036-004/653592
(Navavas (Danta)) 		1108022000NRG25180420240002246 19/04/2024 CHAMAR RAMILABEN RAJESHKUMAR 1108022WL000201 CHAMAR RAMILABEN RAJESHKUMAR 00045 BARB0DBNAVA 1673 1673 Processed 29/04/2024 3364591872 Harijan Ramilaben FINO PAYMENTS BANK LTD(608001)
131 DANTA GJ-08-022-041-002/616002
(Rangpur) 		1108022000NRG25180420240002028 19/04/2024 Senma Dipikaben Dharmendrakumar 1108022WL000182 Senma Dipikaben Dharmendrakumar 00045 BARB0DBNAVA 2868 2868 Processed 29/04/2024 3364591857 DHARMENDRAKUMAR RAMA BANK OF BARODA(606985)
132 DANTA GJ-08-022-041-002/616002
(Rangpur) 		1108022000NRG25180420240002029 19/04/2024 Senma Dipikaben Dharmendrakumar 1108022WL000182 Senma Dipikaben Dharmendrakumar 00045 BARB0DBNAVA 2868 2868 Processed 29/04/2024 3364591588 Senma Dipikaben Dharmendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 15349 15349
133 DANTA GJ-08-022-004-004/818548
(Bamnoj) 		1108022000NRG25160420240001682 19/04/2024 Solanki Sureshbhai Lebabhai 1108022WL000112 Solanki Sureshbhai Lebabhai 00045 BARB0KHEDBR 3346 3346 Processed 29/04/2024 3364591695 SURESHBHAI LEBABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
134 DANTA GJ-08-022-029-001/674663
(Mandali) 		1108022000NRG25180420240002034 19/04/2024 Ashokkumar Dahyabhai Pandya 1108022WL000184 Ashokkumar Dahyabhai Pandya 00048 BKID0002216 3107 3107 Processed 29/04/2024 3364591490 ASHOKKUMAR DAHYABHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
135 DANTA GJ-08-022-001-001/674471
(Abhapura) 		1108022000NRG25190420240005961 19/04/2024 THAKARDA ASHABEN RAMESHJI 1108022WL000568 THAKARDA ASHABEN RAMESHJI 00048 BKID0002305 1470 1470 Processed 29/04/2024 3364591871 Ashaben Rameshji Thakarda FINO PAYMENTS BANK LTD(608001)
136 DANTA GJ-08-022-001-001/674911
(Abhapura) 		1108022000NRG25190420240005964 19/04/2024 Sureshji Chaturji thakarda 1108022WL000568 Sureshji Chaturji thakarda 00048 BKID0002305 1890 1890 Processed 29/04/2024 3364591449 SURESHJI CHATURJI THAKARADA BANK OF INDIA(508505)
137 DANTA GJ-08-022-003-001/604997
(Bamaniya) 		1108022000NRG25180420240002258 19/04/2024 Thakarda Kuvarji Ravaji 1108022WL000204 Thakarda Kuvarji Ravaji 00048 BKID0002305 3346 3346 Processed 29/04/2024 3364591469 KUNVARJI RAVAJI THAKARDA HDFC BANK LTD(607152)
138 DANTA GJ-08-022-005-002/659298
(Barvas) 		1108022000NRG25190420240004709 19/04/2024 BEGADIYA BHARATBHAI BABUBHAI 1108022WL000446 BEGADIYA BHARATBHAI BABUBHAI 00048 BKID0002305 1840 1840 Processed 29/04/2024 3364591572 Begadiya Bharatbhai Babubhai FINO PAYMENTS BANK LTD(608001)
139 DANTA GJ-08-022-033-001/130843
(Nagel) 		1108022000NRG25190420240005520 19/04/2024 Senma Bhikhiben Dineshbhai 1108022WL000541 Senma Bhikhiben Dineshbhai 00048 BKID0002305 460 460 Processed 29/04/2024 3364591851 SENMA BHIKHIBEN DINESHBHAI HDFC BANK LTD(607152)
140 DANTA GJ-08-022-033-001/130847
(Nagel) 		1108022000NRG25190420240005521 19/04/2024 Senama Dharmabhai Bhikhabhai 1108022WL000541 Senama Dharmabhai Bhikhabhai 00048 BKID0002305 920 920 Processed 29/04/2024 3364591525 Senma Dharmabhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
141 DANTA GJ-08-022-033-001/653502
(Nagel) 		1108022000NRG25190420240005527 19/04/2024 Mafabhai Bhikhabhai Senma 1108022WL000541 Mafabhai Bhikhabhai Senma 00048 BKID0002305 1150 1150 Processed 29/04/2024 3364591465 Mafabhai Bhikhabhai Senma FINO PAYMENTS BANK LTD(608001)
142 DANTA GJ-08-022-033-001/653502
(Nagel) 		1108022000NRG25190420240005528 19/04/2024 Shardben Mafabhai Senma 1108022WL000541 Shardben Mafabhai Senma 00048 BKID0002305 230 230 Processed 29/04/2024 3364591869 Senma Shardaben Mafabhai FINO PAYMENTS BANK LTD(608001)
143 DANTA GJ-08-022-033-001/653505
(Nagel) 		1108022000NRG25190420240005530 19/04/2024 Senma Haribhai Motibhai 1108022WL000541 Senma Haribhai Motibhai 00048 BKID0002305 1610 1610 Processed 29/04/2024 3364591873 Haribhai Motibhai Senama FINO PAYMENTS BANK LTD(608001)
144 DANTA GJ-08-022-033-001/653507
(Nagel) 		1108022000NRG25190420240005533 19/04/2024 Senma Bhavanaben Javanbhai 1108022WL000541 Senma Bhavanaben Javanbhai 00048 BKID0002305 230 230 Processed 29/04/2024 3364591852 BHAVNABEN JAVANBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
145 DANTA GJ-08-022-033-001/653509
(Nagel) 		1108022000NRG25190420240005536 19/04/2024 Parmar Rajubhai Ramjibhai 1108022WL000541 Parmar Rajubhai Ramjibhai 00048 BKID0002305 920 920 Processed 29/04/2024 3364591874 MR RAJUBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
146 DANTA GJ-08-022-033-001/653509
(Nagel) 		1108022000NRG25190420240005537 19/04/2024 Parmar Ramilaben Rajubhai 1108022WL000541 Parmar Ramilaben Rajubhai 00048 BKID0002305 1380 1380 Processed 29/04/2024 3364591850 Parmar Ramilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
147 DANTA GJ-08-022-033-001/654766
(Nagel) 		1108022000NRG25190420240005542 19/04/2024 Senma Laxmiben Jayantibhai 1108022WL000541 Senma Laxmiben Jayantibhai 00048 BKID0002305 1380 1380 Processed 29/04/2024 3364591464 Laxmiben Jyantibhai Senma FINO PAYMENTS BANK LTD(608001)
148 DANTA GJ-08-022-033-001/654767
(Nagel) 		1108022000NRG25190420240005544 19/04/2024 Senma Gitaben Jahabhai 1108022WL000541 Senma Gitaben Jahabhai 00048 BKID0002305 230 230 Processed 29/04/2024 3364591463 Mrs. GITABEN JUHABHAI SENMA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
149 DANTA GJ-08-022-034-001/674688
(Nanasada) 		1108022000NRG25190420240005554 19/04/2024 Thakarda Ramaji Bhemaji 1108022WL000542 Thakarda Ramaji Bhemaji 00048 BKID0002305 2200 2200 Processed 29/04/2024 3364591442 MR RAMAJI BHEMAJI THAKARDA STATE BANK OF INDIA(508548)
150 DANTA GJ-08-022-034-001/703412
(Nanasada) 		1108022000NRG25190420240005567 19/04/2024 DEVUBEN SEDHAJI THAKRDA 1108022WL000543 DEVUBEN SEDHAJI THAKRDA 00048 BKID0002305 1980 1980 Processed 29/04/2024 3364591462 THAKARDA DEVUBEN SEDHAJI FINCARE SMALL FINANCE BANK LTD(608304)
151 DANTA GJ-08-022-034-003/581527
(Nanasada) 		1108022000NRG25190420240005576 19/04/2024 THAKARDA SOMIBEN HIRAJI 1108022WL000543 THAKARDA SOMIBEN HIRAJI 00048 BKID0002305 1980 1980 Processed 29/04/2024 3364591491 THAKARDA MUKESHJI SARATANJI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DANTA GJ-08-022-040-001/563672
(Punjpur) 		1108022000NRG25180420240002047 19/04/2024 Thakarda Devuben Viraje 1108022WL000187 Thakarda Devuben Viraje 00048 BKID0002305 1000 1000 Processed 29/04/2024 3364591846 DEVUBEN VIRAJI THAKA BANK OF BARODA(606985)
153 DANTA GJ-08-022-040-001/563672
(Punjpur) 		1108022000NRG25180420240002046 19/04/2024 Thakarda Viraji Vaghaje 1108022WL000187 Thakarda Viraji Vaghaje 00048 BKID0002305 1000 1000 Processed 29/04/2024 3364591845 VIRAJI VAGHAJI THAKARDA BANK OF INDIA(508505)
154 DANTA GJ-08-022-040-002/561369
(Punjpur) 		1108022000NRG25180420240002053 19/04/2024 Vishnuben Viraji Thakarda 1108022WL000187 Vishnuben Viraji Thakarda 00048 BKID0002305 1000 1000 Processed 29/04/2024 3364591843 VISHNUBEN VIRAJI THAKRADA BANK OF INDIA(508505)
155 DANTA GJ-08-022-040-002/561380
(Punjpur) 		1108022000NRG25180420240002041 19/04/2024 SAILESHBHAI AMRUTLAL NAI 1108022WL000186 SAILESHBHAI AMRUTLAL NAI 00048 BKID0002305 1536 1536 Processed 29/04/2024 3364591478 SHAILESH KUMAR AMRUTLAL NAI BANK OF INDIA(508505)
156 DANTA GJ-08-022-043-002/734760
(Rupvas) 		1108022000NRG25180420240002203 19/04/2024 Kodaravi Dhulabhai Ratabhai 1108022WL000198 Kodaravi Dhulabhai Ratabhai 00048 BKID0002305 3107 3107 Processed 29/04/2024 3364591586 Kodaravi Dhulabhai Ratabhai FINO PAYMENTS BANK LTD(608001)
157 DANTA GJ-08-022-050-004/674331
(Vasi) 		1108022000NRG25190420240004773 19/04/2024 BADABHAI RAJESHBHAI CHAUHAN 1108022WL000448 BADABHAI RAJESHBHAI CHAUHAN 00048 BKID0002305 2990 2990 Processed 29/04/2024 3364591454 BADABHAI RAJESHBHAI CHAUHAN BANK OF INDIA(508505)
158 DANTA GJ-08-022-050-004/674331
(Vasi) 		1108022000NRG25190420240004774 19/04/2024 BADABHAI RAJESHBHAI CHAUHAN 1108022WL000448 BADABHAI RAJESHBHAI CHAUHAN 00048 BKID0002305 2990 2990 Processed 29/04/2024 3364591455 Chauhan Javliben Badhabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 36839 36839
159 DANTA GJ-08-022-001-001/130762
(Abhapura) 		1108022000NRG25190420240005972 19/04/2024 Thakarada Madhuben Hurasangji 1108022WL000569 Thakarada Madhuben Hurasangji 00057 BARB0BGGBXX 960 960 Processed 29/04/2024 3364591863 MADHUBEN HURSANJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
160 DANTA GJ-08-022-001-001/674460
(Abhapura) 		1108022000NRG25190420240005984 19/04/2024 THAKARDA NILESHJI DALPAJI 1108022WL000571 THAKARDA NILESHJI DALPAJI 00057 BARB0BGGBXX 690 690 Processed 29/04/2024 3364591864 Thakarda Nileshji Dalpaji FINO PAYMENTS BANK LTD(608001)
161 DANTA GJ-08-022-001-001/674465
(Abhapura) 		1108022000NRG25190420240006574 19/04/2024 THAKARDA BHURAJI MANSANGJI 1108022WL000604 THAKARDA BHURAJI MANSANGJI 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591865 BHURAJI MANSANGJI TH BANK OF BARODA(606985)
162 DANTA GJ-08-022-001-001/674465
(Abhapura) 		1108022000NRG25190420240006575 19/04/2024 THAKARDA SOMIBEN BHURAJI 1108022WL000604 THAKARDA SOMIBEN BHURAJI 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591866 SUMIBEN BHURAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
163 DANTA GJ-08-022-001-001/674466
(Abhapura) 		1108022000NRG25190420240005958 19/04/2024 THAKARDA VIKRAMJI KANTIJI 1108022WL000568 THAKARDA VIKRAMJI KANTIJI 00057 BARB0BGGBXX 1680 1680 Processed 29/04/2024 3364591861 Vikramji Kantiji Thakarada FINO PAYMENTS BANK LTD(608001)
164 DANTA GJ-08-022-001-001/674469
(Abhapura) 		1108022000NRG25190420240005960 19/04/2024 THAKARDA BHARATJI LAXMANJI 1108022WL000568 THAKARDA BHARATJI LAXMANJI 00057 BARB0BGGBXX 1890 1890 Processed 29/04/2024 3364591870 Bharatji Laxmanji Thakarda FINO PAYMENTS BANK LTD(608001)
165 DANTA GJ-08-022-001-001/674480
(Abhapura) 		1108022000NRG25190420240005977 19/04/2024 THAKARDA PRADHANJI MOHANJI 1108022WL000569 THAKARDA PRADHANJI MOHANJI 00057 BARB0BGGBXX 960 960 Processed 29/04/2024 3364591867 PARDHANJI MOHANJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
166 DANTA GJ-08-022-001-001/674914
(Abhapura) 		1108022000NRG25190420240005979 19/04/2024 Laxmiben Varsangji Thakarda 1108022WL000569 Laxmiben Varsangji Thakarda 00057 BARB0BGGBXX 720 720 Processed 29/04/2024 3364591875 LAXMIBEN VARSANGJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
167 DANTA GJ-08-022-001-001/81705
(Abhapura) 		1108022000NRG25190420240005970 19/04/2024 Thakarada Rajeshji Mansangji 1108022WL000568 Thakarada Rajeshji Mansangji 00057 BARB0BGGBXX 1890 1890 Processed 29/04/2024 3364591858 Rajeshji Mansangji Thakarda FINO PAYMENTS BANK LTD(608001)
168 DANTA GJ-08-022-004-002/667704
(Bamnoj) 		1108022000NRG25160420240001626 19/04/2024 Khokhriya Maniben Kanabhai 1108022WL000105 Khokhriya Maniben Kanabhai 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591728 MANIBEN KANJIBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
169 DANTA GJ-08-022-004-002/727567
(Bamnoj) 		1108022000NRG25160420240001677 19/04/2024 Manjulaben Shravanbhai Dhrangi 1108022WL000112 Manjulaben Shravanbhai Dhrangi 00057 BARB0BGGBXX 1673 1673 Processed 29/04/2024 3364591707 MANJULABEN SHRAVANBH BANK OF BARODA(606985)
170 DANTA GJ-08-022-004-004/667758
(Bamnoj) 		1108022000NRG25160420240001679 19/04/2024 Balvantbhai Jogabhai Gamar 1108022WL000112 Balvantbhai Jogabhai Gamar 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591722 Mr. BALVNTBHAI JOGABHAI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
171 DANTA GJ-08-022-004-004/667763
(Bamnoj) 		1108022000NRG25160420240001681 19/04/2024 Gamar Jogabhai Andabhai 1108022WL000112 Gamar Jogabhai Andabhai 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591710 JOGABHAI ANDABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
172 DANTA GJ-08-022-004-004/674625
(Bamnoj) 		1108022000NRG25160420240001660 19/04/2024 Solanki Lalitaben Pravinbhai 1108022WL000109 Solanki Lalitaben Pravinbhai 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591716 LALITABEN PRAVINBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
173 DANTA GJ-08-022-004-004/818548
(Bamnoj) 		1108022000NRG25160420240001683 19/04/2024 Solanki Mallikaben Lebabhai 1108022WL000112 Solanki Mallikaben Lebabhai 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591731 Miss. SOLANKI MALLIKABEN LEBABHAI CENTRAL BANK OF INDIA(607115)
174 DANTA GJ-08-022-004-005/557174
(Bamnoj) 		1108022000NRG25160420240001638 19/04/2024 Khokhriya Navliben Masarubhai 1108022WL000106 Khokhriya Navliben Masarubhai 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591723 NAVALIBEN MASHARUBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
175 DANTA GJ-08-022-004-005/603891
(Bamnoj) 		1108022000NRG25160420240001639 19/04/2024 Khokhariya Madhuben Mithunbhai 1108022WL000106 Khokhariya Madhuben Mithunbhai 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591726 Khokhariya Madhuben Mithunbhai FINO PAYMENTS BANK LTD(608001)
176 DANTA GJ-08-022-004-005/818517
(Bamnoj) 		1108022000NRG25160420240001642 19/04/2024 khokhariya Samchiben Saklabhai 1108022WL000106 khokhariya Samchiben Saklabhai 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591737 CHANCHIBEN SANKALABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
177 DANTA GJ-08-022-004-005/818522
(Bamnoj) 		1108022000NRG25160420240001643 19/04/2024 Pinkiben javabhai Khokhariya 1108022WL000106 Pinkiben javabhai Khokhariya 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591720 PINKIBEN JAVABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
178 DANTA GJ-08-022-004-005/818523
(Bamnoj) 		1108022000NRG25160420240001644 19/04/2024 khokhaaiya Hantiben 1108022WL000106 khokhaaiya Hantiben 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364591750 HANTIBEN LALITBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
179 DANTA GJ-08-022-017-003/630465
(Jodhsar) 		1108022000NRG25190420240004963 19/04/2024 Taral chandubhai Sadabhai 1108022WL000475 Taral chandubhai Sadabhai 00057 BARB0BGGBXX 3107 3107 Processed 29/04/2024 3364591718 Chandubhai Sadabhai Taral FINO PAYMENTS BANK LTD(608001)
180 DANTA GJ-08-022-017-003/630465
(Jodhsar) 		1108022000NRG25190420240004964 19/04/2024 Taral Gangaben chandubhai 1108022WL000475 Taral Gangaben chandubhai 00057 BARB0BGGBXX 3107 3107 Processed 29/04/2024 3364591719 Gangaben Chandubhai Taral FINO PAYMENTS BANK LTD(608001)
181 DANTA GJ-08-022-017-003/666594
(Jodhsar) 		1108022000NRG25190420240004965 19/04/2024 Savitaben Ratabhai Taral 1108022WL000475 Savitaben Ratabhai Taral 00057 BARB0BGGBXX 3107 3107 Processed 29/04/2024 3364591717 Savitaben Ratabhai Taral FINO PAYMENTS BANK LTD(608001)
182 DANTA GJ-08-022-018-003/667451
(Kanabiyavas) 		1108022000NRG25190420240004667 19/04/2024 ANGARI BACHUBHAI RAMABHAI 1108022WL000439 ANGARI BACHUBHAI RAMABHAI 00057 BARB0BGGBXX 3107 3107 Processed 29/04/2024 3364591757 ANGARI BACHUBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 DANTA GJ-08-022-020-001/603893
(Kesarpura) 		1108022000NRG25160420240001366 19/04/2024 Begadiya Urmilaben Hiteshkumar 1108022WL000084 Begadiya Urmilaben Hiteshkumar 00057 BARB0BGGBXX 1200 1200 Processed 29/04/2024 3364591732 Begadiya Urmilaben Hiteshkumar FINO PAYMENTS BANK LTD(608001)
184 DANTA GJ-08-022-020-001/603894
(Kesarpura) 		1108022000NRG25160420240001367 19/04/2024 Hinaben Jayntibhai Begdiya 1108022WL000084 Hinaben Jayntibhai Begdiya 00057 BARB0BGGBXX 1200 1200 Processed 29/04/2024 3364591727 HINABEN JAYANTIBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
185 DANTA GJ-08-022-020-001/728395
(Kesarpura) 		1108022000NRG25160420240001362 19/04/2024 Begadiya Saradaben Devabhai 1108022WL000083 Begadiya Saradaben Devabhai 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591748 SARDABEN DEVJIBHAI BEGDIYSA BARODA GUJARAT GRAMIN BANK(606995)
186 DANTA GJ-08-022-020-001/96530
(Kesarpura) 		1108022000NRG25160420240001373 19/04/2024 Surekhaben Sureshkumar Begdiya 1108022WL000084 Surekhaben Sureshkumar Begdiya 00057 BARB0BGGBXX 1200 1200 Processed 29/04/2024 3364591749 SUREKHABEN SURESHKUMAR BEGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 DANTA GJ-08-022-020-001/96537
(Kesarpura) 		1108022000NRG25160420240001374 19/04/2024 Shantaben Raychandbhai Begdiya 1108022WL000084 Shantaben Raychandbhai Begdiya 00057 BARB0BGGBXX 1200 1200 Processed 29/04/2024 3364591747 Shantaben Raychandbhai Begdiya INDUSIND BANK(607189)
188 DANTA GJ-08-022-020-002/728416
(Kesarpura) 		1108022000NRG25160420240001377 19/04/2024 Santaben Kalubhai Gamar 1108022WL000085 Santaben Kalubhai Gamar 00057 BARB0BGGBXX 2007 2007 Processed 29/04/2024 3364591708 SANTABEN KALUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
189 DANTA GJ-08-022-027-002/660257
(Mahobatgadh (Hadad)) 		1108022000NRG25160420240001705 19/04/2024 Kodarvi Asvinbhai Khanabhai 1108022WL000118 Kodarvi Asvinbhai Khanabhai 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591713 ASHVINBHAI KHANABHAI KODARVI BARODA GUJARAT GRAMIN BANK(606995)
190 DANTA GJ-08-022-029-001/557968
(Mandali) 		1108022000NRG25180420240002033 19/04/2024 Madhuben Hasmukhbhai Pandya 1108022WL000184 Madhuben Hasmukhbhai Pandya 00057 BARB0BGGBXX 3107 3107 Processed 29/04/2024 3364591724 MADUBEN HASMUKHBHAI PANDYA . . BARODA GUJARAT GRAMIN BANK(606995)
191 DANTA GJ-08-022-030-001/659903
(Mankanchampa) 		1108022000NRG25160420240001534 19/04/2024 AJMELBHAI KODARBHAI PARMAR 1108022WL000101 AJMELBHAI KODARBHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591744 AJAMELBHAI KODARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
192 DANTA GJ-08-022-030-001/659934
(Mankanchampa) 		1108022000NRG25160420240001547 19/04/2024 Parmar Mankiben Pratabhai 1108022WL000102 Parmar Mankiben Pratabhai 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591715 MANKIBEN PRATAPBHAI BANK OF BARODA(606985)
193 DANTA GJ-08-022-030-001/659934
(Mankanchampa) 		1108022000NRG25160420240001546 19/04/2024 Parmar Pratabhai Jelabhai 1108022WL000102 Parmar Pratabhai Jelabhai 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591714 PRATAPBHAI JELABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 DANTA GJ-08-022-030-001/659940
(Mankanchampa) 		1108022000NRG25160420240001538 19/04/2024 Parmar Gitaben Nareshbhai 1108022WL000101 Parmar Gitaben Nareshbhai 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591709 PARMAR GITABEN NARES BANK OF BARODA(606985)
195 DANTA GJ-08-022-030-001/659947
(Mankanchampa) 		1108022000NRG25160420240001539 19/04/2024 MAHESHBHAI MANABHAI PARMAR 1108022WL000101 MAHESHBHAI MANABHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591730 MAHESHBHAI MANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
196 DANTA GJ-08-022-030-001/659954
(Mankanchampa) 		1108022000NRG25160420240001549 19/04/2024 GITABEN KANUBHAI PARMAR 1108022WL000102 GITABEN KANUBHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591746 Parmar Gitaben Kanubhai FINO PAYMENTS BANK LTD(608001)
197 DANTA GJ-08-022-030-001/659954
(Mankanchampa) 		1108022000NRG25160420240001548 19/04/2024 KANUBHAI PATHABHAI PARMAR 1108022WL000102 KANUBHAI PATHABHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591735 KANUBHAI PATHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
198 DANTA GJ-08-022-030-001/659962
(Mankanchampa) 		1108022000NRG25160420240001540 19/04/2024 JAVANBHAI MAKANBHAI PARMAR 1108022WL000101 JAVANBHAI MAKANBHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591742 JAVANBHAI MAKANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
199 DANTA GJ-08-022-030-001/659979
(Mankanchampa) 		1108022000NRG25160420240001551 19/04/2024 BHIKHABHAI FULABHAI PARMAR 1108022WL000103 BHIKHABHAI FULABHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364591712 BHIKHABHAI FULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
200 DANTA GJ-08-022-033-001/653508
(Nagel) 		1108022000NRG25190420240005535 19/04/2024 PARMAR ASNABEN SURESHBHAI 1108022WL000541 PARMAR ASNABEN SURESHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 29/04/2024 3364591752 ASHNABEN ISHVARBHAI PARMAR BANK OF INDIA(508505)
201 DANTA GJ-08-022-040-001/673656
(Punjpur) 		1108022000NRG25180420240002051 19/04/2024 RAJIJI BANAJI THAKARDA 1108022WL000187 RAJIJI BANAJI THAKARDA 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3364591488 Mrs. VINABEN RAJUJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
202 DANTA GJ-08-022-040-002/561369
(Punjpur) 		1108022000NRG25180420240002040 19/04/2024 Viraji Magaji Thakarda 1108022WL000186 Viraji Magaji Thakarda 00057 BARB0BGGBXX 1536 1536 Processed 29/04/2024 3364591842 VIRAJI MAGAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
203 DANTA GJ-08-022-044-004/659800
(Sanali) 		1108022000NRG25190420240005431 19/04/2024 Chauhan Ashaben Dashrathbhai 1108022WL000537 Chauhan Ashaben Dashrathbhai 00057 BARB0BGGBXX 2868 2868 Processed 29/04/2024 3364591745 ASHABEN DASHARATHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 99033 99033
204 DANTA GJ-08-022-002-001/566766
(Aderan (Danta)) 		1108022000NRG25190420240005953 19/04/2024 THAKOR KUVARJI NATHAJI 1108022WL000566 THAKOR KUVARJI NATHAJI 00114 GSCB0BKD001 3107 3107 Processed 29/04/2024 3364591495 Mr. KUVARJI NATHAJI THAKARADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
205 DANTA GJ-08-022-014-001/558148
(Hadad) 		1108022000NRG25160420240001378 19/04/2024 Thakarda Jyantibhai Lalabhai 1108022WL000086 Thakarda Jyantibhai Lalabhai 00114 GSCB0BKD001 3346 3346 Processed 29/04/2024 3364591496 Begdiya Jayntibhai Lalabhai FINO PAYMENTS BANK LTD(608001)
206 DANTA GJ-08-022-020-001/728373
(Kesarpura) 		1108022000NRG25160420240001361 19/04/2024 Begadiya Laxmanbhai Dhirabhai 1108022WL000083 Begadiya Laxmanbhai Dhirabhai 00114 GSCB0BKD001 3346 3346 Processed 29/04/2024 3364591801 Laxmanbhai Dhirabhai Begadiya AIRTEL PAYMENTS BANK LIMITED(990288)
207 DANTA GJ-08-022-020-001/728381
(Kesarpura) 		1108022000NRG25160420240001368 19/04/2024 begadiya savitaben lebabhai 1108022WL000084 begadiya savitaben lebabhai 00114 GSCB0BKD001 1200 1200 Processed 29/04/2024 3364591831 SAVITABEN LEBABHAI BEGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 DANTA GJ-08-022-020-001/728400
(Kesarpura) 		1108022000NRG25160420240001369 19/04/2024 begdiya jethiben masrubhai 1108022WL000084 begdiya jethiben masrubhai 00114 GSCB0BKD001 1200 1200 Processed 29/04/2024 3364591494 JETHUBEN MASHRUBHAI BEGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 DANTA GJ-08-022-026-003/729697
(Lotol) 		1108022000NRG25180420240002035 19/04/2024 Bumbadiya Ramanbhai Udabhai 1108022WL000185 Bumbadiya Ramanbhai Udabhai 00114 GSCB0BKD001 3107 3107 Processed 29/04/2024 3364591706 Bumbadiya Ramanbhai Udabhai FINO PAYMENTS BANK LTD(608001)
210 DANTA GJ-08-022-026-003/729697
(Lotol) 		1108022000NRG25180420240002036 19/04/2024 Bumbadiya Vimaben Ramanbhai 1108022WL000185 Bumbadiya Vimaben Ramanbhai 00114 GSCB0BKD001 3107 3107 Processed 29/04/2024 3364591705 Bumbadiya Vimaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
211 DANTA GJ-08-022-050-004/581672
(Vasi) 		1108022000NRG25190420240004769 19/04/2024 Chuhan Bhurabhai 1108022WL000448 Chuhan Bhurabhai 00114 GSCB0BKD001 2760 2760 Processed 29/04/2024 3364591497 Chauhan Bhurabhai Hajabhai FINO PAYMENTS BANK LTD(608001)
212 DANTA GJ-08-022-050-004/581672
(Vasi) 		1108022000NRG25190420240004770 19/04/2024 Chuhan Rasmiben 1108022WL000448 Chuhan Rasmiben 00114 GSCB0BKD001 2990 2990 Processed 29/04/2024 3364591498 Chauhan Reshamiben Bhurabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24163 24163
213 DANTA GJ-08-022-030-001/659916
(Mankanchampa) 		1108022000NRG25160420240001545 19/04/2024 Parmar Jasiben Vinodbhai 1108022WL000102 Parmar Jasiben Vinodbhai 00152 HDFC0002216 2629 2629 Processed 29/04/2024 3364591802 JASHIBEN VINODBHAI PARMAR HDFC BANK LTD(607152)
SubTotal 2629 2629
214 DANTA GJ-08-022-034-001/674692
(Nanasada) 		1108022000NRG25190420240005565 19/04/2024 Thakarda Pravinji Pratapji 1108022WL000543 Thakarda Pravinji Pratapji 00152 HDFC0003893 1980 1980 Processed 29/04/2024 3364591703 PRAVINJI PRATAPJI THAKARDA HDFC BANK LTD(607152)
215 DANTA GJ-08-022-034-001/674693
(Nanasada) 		1108022000NRG25190420240005566 19/04/2024 Thakarada Mangaji Javanji 1108022WL000543 Thakarada Mangaji Javanji 00152 HDFC0003893 2160 2160 Processed 29/04/2024 3364591702 MANGAJI JAVANJI THAKARADA HDFC BANK LTD(607152)
SubTotal 4140 4140
216 DANTA GJ-08-022-050-004/674330
(Vasi) 		1108022000NRG25190420240004772 19/04/2024 CHAUHAN PRAVINBHAI BADHABHAI 1108022WL000448 CHAUHAN PRAVINBHAI BADHABHAI 00152 HDFC0004055 2990 2990 Processed 29/04/2024 3364591704 PRAVINBHAI BADHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2990 2990
217 DANTA GJ-08-022-030-001/659904
(Mankanchampa) 		1108022000NRG25160420240001544 19/04/2024 Parmar Ajmelbhai Jasubhai 1108022WL000102 Parmar Ajmelbhai Jasubhai 00415 SBIN0001255 3346 3346 Processed 29/04/2024 3364591696 PARMAR AJMELBHAI JASHUBHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
SubTotal 3346 3346
218 DANTA GJ-08-022-004-002/667708
(Bamnoj) 		1108022000NRG25160420240001675 19/04/2024 UDABHAI BHURABHAI DHARNGI 1108022WL000112 UDABHAI BHURABHAI DHARNGI 00415 SBIN0001697 1673 1673 Processed 29/04/2024 3364591493 MR UDABHAI BHURABHAI DHRANGI STATE BANK OF INDIA(508548)
219 DANTA GJ-08-022-004-004/818705
(Bamnoj) 		1108022000NRG25160420240001663 19/04/2024 Gamar Shantiben Malabhai 1108022WL000109 Gamar Shantiben Malabhai 00415 SBIN0001697 1400 1400 Processed 29/04/2024 3364591700 MS GAMAR SHANTABEN MALABHAI STATE BANK OF INDIA(508548)
220 DANTA GJ-08-022-020-002/728416
(Kesarpura) 		1108022000NRG25160420240001376 19/04/2024 Kalubhai Galjibhai Gamar 1108022WL000085 Kalubhai Galjibhai Gamar 00415 SBIN0001697 2007 2007 Processed 29/04/2024 3364591694 Mr. KALABHAI GALJIBHAI I GAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
221 DANTA GJ-08-022-023-001/19461
(Kumbhariya) 		1108022000NRG25190420240004649 19/04/2024 Dungaisa Sadniben Viramabhai 1108022WL000435 Dungaisa Sadniben Viramabhai 00415 SBIN0001697 3346 3346 Processed 29/04/2024 3364591666 MRS SADANIBEN VIRMABHAI DUNGAISA STATE BANK OF INDIA(508548)
222 DANTA GJ-08-022-030-001/659903
(Mankanchampa) 		1108022000NRG25160420240001535 19/04/2024 DARIYABEN AJMELBHAI PARMAR 1108022WL000101 DARIYABEN AJMELBHAI PARMAR 00415 SBIN0001697 3346 3346 Processed 29/04/2024 3364591573 DARIYABEN AJMELBHAI BANK OF BARODA(606985)
223 DANTA GJ-08-022-030-001/659939
(Mankanchampa) 		1108022000NRG25160420240001537 19/04/2024 NATHABHAI DHANABHAI PARMAR 1108022WL000101 NATHABHAI DHANABHAI PARMAR 00415 SBIN0001697 3346 3346 Processed 29/04/2024 3364591587 MR NATHABHAI DHANABHAI PARMAR STATE BANK OF INDIA(508548)
224 DANTA GJ-08-022-037-001/737472
(Navovas (Hadad)) 		1108022000NRG25180420240002247 19/04/2024 Kodarvi Sumaben Manubhai 1108022WL000202 Kodarvi Sumaben Manubhai 00415 SBIN0001697 3346 3346 Processed 29/04/2024 3364591657 Kodaravi Sumaben Manubhai AIRTEL PAYMENTS BANK LIMITED(990288)
225 DANTA GJ-08-022-038-003/594878
(Panchha) 		1108022000NRG25190420240004654 19/04/2024 Solanki Pabubhai Bhurabhai 1108022WL000437 Solanki Pabubhai Bhurabhai 00415 SBIN0001697 3346 3346 Processed 29/04/2024 3364591650 SOLANKI PABURABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DANTA GJ-08-022-038-005/654895
(Panchha) 		1108022000NRG25190420240004657 19/04/2024 gamar Kantibhai Punabhai 1108022WL000437 gamar Kantibhai Punabhai 00415 SBIN0001697 3346 3346 Processed 29/04/2024 3364591683 MR KANTIBHAI PUNABHAI GAMAR STATE BANK OF INDIA(508548)
227 DANTA GJ-08-022-047-001/560679
(Sembalpani) 		1108022000NRG25190420240004676 19/04/2024 Bhadkiben Mithabhai Solanki 1108022WL000442 Bhadkiben Mithabhai Solanki 00415 SBIN0001697 3346 3346 Processed 29/04/2024 3364591685 Bhadkiben Mithabhai Solanki INDUSIND BANK(607189)
228 DANTA GJ-08-022-047-001/560679
(Sembalpani) 		1108022000NRG25190420240004675 19/04/2024 Mithabhai Fatabhai Solanki 1108022WL000442 Mithabhai Fatabhai Solanki 00415 SBIN0001697 3346 3346 Processed 29/04/2024 3364591665 MR MITHABHAI FATABHAI SOLANKI STATE BANK OF INDIA(508548)
229 DANTA GJ-08-022-047-001/738127
(Sembalpani) 		1108022000NRG25190420240004677 19/04/2024 Dungaisa Savaliben Manchhabhai 1108022WL000442 Dungaisa Savaliben Manchhabhai 00415 SBIN0001697 2390 2390 Processed 29/04/2024 3364591698 DUNGAISA SAVITABEN M BANK OF BARODA(606985)
230 DANTA GJ-08-022-047-002/738209
(Sembalpani) 		1108022000NRG25190420240004702 19/04/2024 Bhuriben Mashrabhai Dungaisa 1108022WL000444 Bhuriben Mashrabhai Dungaisa 00415 SBIN0001697 1320 1320 Processed 29/04/2024 3364591675 MRS BHURIBEN MASHRABHAI DUNGAISA STATE BANK OF INDIA(508548)
231 DANTA GJ-08-022-047-002/738209
(Sembalpani) 		1108022000NRG25190420240004701 19/04/2024 Sitaben Shankarbhai Dungaisa 1108022WL000444 Sitaben Shankarbhai Dungaisa 00415 SBIN0001697 1320 1320 Processed 29/04/2024 3364591676 MRS SITABEN SHANKARBHAI DUNGAISA STATE BANK OF INDIA(508548)
232 DANTA GJ-08-022-047-002/738211
(Sembalpani) 		1108022000NRG25190420240004703 19/04/2024 Sukliben Shankabhai Solanki 1108022WL000444 Sukliben Shankabhai Solanki 00415 SBIN0001697 1100 1100 Processed 29/04/2024 3364591678 MRS SUKLIBEN SHANKABHAI SOLANKI STATE BANK OF INDIA(508548)
233 DANTA GJ-08-022-047-008/562181
(Sembalpani) 		1108022000NRG25180420240002088 19/04/2024 Bhagora Sukabhai Jivabhai 1108022WL000190 Bhagora Sukabhai Jivabhai 00415 SBIN0001697 956 956 Processed 29/04/2024 3364591806 MR SUKABHAI JIVABHAI BHAGORA STATE BANK OF INDIA(508548)
234 DANTA GJ-08-022-047-009/73101
(Sembalpani) 		1108022000NRG25180420240002090 19/04/2024 Bhagora Kodriben Somabhai 1108022WL000190 Bhagora Kodriben Somabhai 00415 SBIN0001697 3346 3346 Processed 29/04/2024 3364591674 MRS KODARIBEN SOMABHAI BHAGORA STATE BANK OF INDIA(508548)
235 DANTA GJ-08-022-047-009/73101
(Sembalpani) 		1108022000NRG25180420240002089 19/04/2024 Bhagora Lalabhai Somabhai 1108022WL000190 Bhagora Lalabhai Somabhai 00415 SBIN0001697 3346 3346 Processed 29/04/2024 3364591673 MR LALABHAI SOMABHAI BHAGORA STATE BANK OF INDIA(508548)
236 DANTA GJ-08-022-047-009/737135
(Sembalpani) 		1108022000NRG25180420240002058 19/04/2024 dagaysa laxmanbhai ramabhai 1108022WL000188 dagaysa laxmanbhai ramabhai 00415 SBIN0001697 1470 1470 Processed 29/04/2024 3364591471 LAXMAN RAMA DUNGAICH BANK OF BARODA(606985)
237 DANTA GJ-08-022-047-009/737135
(Sembalpani) 		1108022000NRG25180420240002059 19/04/2024 DUNGAISA KARMI LAXMAN 1108022WL000188 DUNGAISA KARMI LAXMAN 00415 SBIN0001697 1470 1470 Processed 29/04/2024 3364591472 DUNGAISA KARMIBEN LA BANK OF BARODA(606985)
238 DANTA GJ-08-022-050-004/673719
(Vasi) 		1108022000NRG25190420240004771 19/04/2024 GAMAR SURESHBHAI CHANDUBHAI 1108022WL000448 GAMAR SURESHBHAI CHANDUBHAI 00415 SBIN0001697 2990 2990 Processed 29/04/2024 3364591691 Gamar Sureshbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 51556 51556
239 DANTA GJ-08-022-001-001/23811
(Abhapura) 		1108022000NRG25190420240005975 19/04/2024 BHIKHIBEN JAGAJI THAKARDA 1108022WL000569 BHIKHIBEN JAGAJI THAKARDA 00415 SBIN0010956 1000 1000 Processed 29/04/2024 3364591803 MRS THAKARDA BHIKHIBEN JAGAJI STATE BANK OF INDIA(508548)
240 DANTA GJ-08-022-005-002/659319
(Barvas) 		1108022000NRG25190420240004728 19/04/2024 KHER GUJARABHAI BHURABHAI 1108022WL000446 KHER GUJARABHAI BHURABHAI 00415 SBIN0010956 1380 1380 Processed 29/04/2024 3364591682 Kher Gujarabhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
241 DANTA GJ-08-022-005-006/573332
(Barvas) 		1108022000NRG25190420240004745 19/04/2024 DABHI DIVABEN BHARTHABHAI 1108022WL000447 DABHI DIVABEN BHARTHABHAI 00415 SBIN0010956 2860 2860 Processed 29/04/2024 3364591661 MRS DIVABEN BHARATBHAI DABHI STATE BANK OF INDIA(508548)
242 DANTA GJ-08-022-007-001/45676
(Bhankhri) 		1108022000NRG25180420240003096 19/04/2024 Sipai Hamidbhai Hasambhai 1108022WL000271 Sipai Hamidbhai Hasambhai 00415 SBIN0010956 1225 1225 Processed 29/04/2024 3364591838 MR HAMIDBHAI HASMBHAI SIPAI STATE BANK OF INDIA(508548)
243 DANTA GJ-08-022-007-001/560304
(Bhankhri) 		1108022000NRG25180420240003097 19/04/2024 Sipai Samadbhai M.Hanifbhai 1108022WL000271 Sipai Samadbhai M.Hanifbhai 00415 SBIN0010956 1225 1225 Processed 29/04/2024 3364591677 MR ABDULSAMAD MAHMADHANIFBHAI SIPAI STATE BANK OF INDIA(508548)
244 DANTA GJ-08-022-007-001/68484
(Bhankhri) 		1108022000NRG25180420240003099 19/04/2024 Nandoliya Razakbhai Nurmahammad 1108022WL000271 Nandoliya Razakbhai Nurmahammad 00415 SBIN0010956 1225 1225 Processed 29/04/2024 3364591805 MR RAJAKBHAI NURMAHAMMADBHAI NANDOLIYA STATE BANK OF INDIA(508548)
245 DANTA GJ-08-022-007-001/83010
(Bhankhri) 		1108022000NRG25180420240003100 19/04/2024 Ahmadbhai Nashirbhai Arodiya 1108022WL000271 Ahmadbhai Nashirbhai Arodiya 00415 SBIN0010956 1225 1225 Processed 29/04/2024 3364591840 MR AHAMADBHAI NASIRBHAI ARODIYA STATE BANK OF INDIA(508548)
246 DANTA GJ-08-022-008-001/560561
(Dalpura) 		1108022000NRG25190420240004457 19/04/2024 BUMABDIYA JAYNTIBHAI SOMABHAI 1108022WL000416 BUMABDIYA JAYNTIBHAI SOMABHAI 00415 SBIN0010956 1170 1170 Processed 29/04/2024 3364591660 Bumbadiya Jayantibhai Somabhai FINO PAYMENTS BANK LTD(608001)
247 DANTA GJ-08-022-008-001/560564
(Dalpura) 		1108022000NRG25190420240004458 19/04/2024 URMILABEN DINESHBHAI BUBADIYA 1108022WL000416 URMILABEN DINESHBHAI BUBADIYA 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591658 Urmilaben Dineshbhai Bubadiya FINO PAYMENTS BANK LTD(608001)
248 DANTA GJ-08-022-008-001/564237
(Dalpura) 		1108022000NRG25190420240004459 19/04/2024 Bumbadiya Amarutbhai Jagabhai 1108022WL000416 Bumbadiya Amarutbhai Jagabhai 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591659 MR AMRUTBHAI JAGABHAI BUMBADIYA STATE BANK OF INDIA(508548)
249 DANTA GJ-08-022-008-001/564237
(Dalpura) 		1108022000NRG25190420240004460 19/04/2024 BUMBDIYA KAILASBEN AMRUTBHAI 1108022WL000416 BUMBDIYA KAILASBEN AMRUTBHAI 00415 SBIN0010956 1792 1792 Processed 29/04/2024 3364591651 BUMBADIYA KAILASBEN BANK OF BARODA(606985)
250 DANTA GJ-08-022-008-001/564245
(Dalpura) 		1108022000NRG25190420240004461 19/04/2024 JAGABHAI THAVARABHAI BUMBADIYA 1108022WL000416 JAGABHAI THAVARABHAI BUMBADIYA 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591652 MR JAGABHAI THAVARABHAI BUMBADIYA STATE BANK OF INDIA(508548)
251 DANTA GJ-08-022-008-001/564248
(Dalpura) 		1108022000NRG25190420240004463 19/04/2024 GAMAR LANKA BEN VAGHABHAI 1108022WL000416 GAMAR LANKA BEN VAGHABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591812 Gamar Lankaben Vaghabhai FINO PAYMENTS BANK LTD(608001)
252 DANTA GJ-08-022-008-001/564248
(Dalpura) 		1108022000NRG25190420240004462 19/04/2024 GAMAR VAGHABHAI SAYBABHAI 1108022WL000416 GAMAR VAGHABHAI SAYBABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591649 Gamar Vaghabhai Saybabhai FINO PAYMENTS BANK LTD(608001)
253 DANTA GJ-08-022-008-001/564250
(Dalpura) 		1108022000NRG25190420240004464 19/04/2024 BUMBADIYA DINESHBHAI RATABHAI 1108022WL000416 BUMBADIYA DINESHBHAI RATABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591841 Dineshbhai Ratabhai Bubadiya FINO PAYMENTS BANK LTD(608001)
254 DANTA GJ-08-022-008-001/564254
(Dalpura) 		1108022000NRG25190420240004466 19/04/2024 THAVRIBEN SURESHBHAI BUMBADIYA 1108022WL000416 THAVRIBEN SURESHBHAI BUMBADIYA 00415 SBIN0010956 1170 1170 Processed 29/04/2024 3364591655 MRS THAVRIBEN SURESHBHAI BUMBADIYA STATE BANK OF INDIA(508548)
255 DANTA GJ-08-022-008-001/564317
(Dalpura) 		1108022000NRG25190420240004469 19/04/2024 BUMBADIYA HIRKIBEN VAJABHAI 1108022WL000416 BUMBADIYA HIRKIBEN VAJABHAI 00415 SBIN0010956 1170 1170 Processed 29/04/2024 3364591808 Bumbadiya Hirkiben Vajabhai FINO PAYMENTS BANK LTD(608001)
256 DANTA GJ-08-022-008-001/564320
(Dalpura) 		1108022000NRG25190420240004471 19/04/2024 BUMBADIYA BHAVNABEN DINESHBHAI 1108022WL000416 BUMBADIYA BHAVNABEN DINESHBHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591813 MRS BHAVNABEN DINESHBHAI BUMBADIYA STATE BANK OF INDIA(508548)
257 DANTA GJ-08-022-008-001/564320
(Dalpura) 		1108022000NRG25190420240004470 19/04/2024 Bumbadiya Dineshbhai Somabhai 1108022WL000416 Bumbadiya Dineshbhai Somabhai 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591809 Bumbadiya Dineshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
258 DANTA GJ-08-022-008-001/564322
(Dalpura) 		1108022000NRG25190420240004472 19/04/2024 BUMBADIYA MADHUBEN LALITBHAI 1108022WL000416 BUMBADIYA MADHUBEN LALITBHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591656 Madhuben Lalitbhai Bubadiya FINO PAYMENTS BANK LTD(608001)
259 DANTA GJ-08-022-008-001/566680
(Dalpura) 		1108022000NRG25190420240004474 19/04/2024 MEMAN SHERBANU IKBALBHAI 1108022WL000416 MEMAN SHERBANU IKBALBHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591625 SHERBANU IKBALBHAI MEMAN FINCARE SMALL FINANCE BANK LTD(608304)
260 DANTA GJ-08-022-008-001/566680
(Dalpura) 		1108022000NRG25190420240004473 19/04/2024 MEMANA IKBALBHAI GAFURBHAI 1108022WL000416 MEMANA IKBALBHAI GAFURBHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591626 MR IKBALBHAI GAFURBHAI MEMAN STATE BANK OF INDIA(508548)
261 DANTA GJ-08-022-008-001/594997
(Dalpura) 		1108022000NRG25190420240004475 19/04/2024 GAMAR PUNABHAI KESHABHAI 1108022WL000416 GAMAR PUNABHAI KESHABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591653 Gamar Punabhai Keshabhai FINO PAYMENTS BANK LTD(608001)
262 DANTA GJ-08-022-008-001/594997
(Dalpura) 		1108022000NRG25190420240004476 19/04/2024 GAMAR PUNABHAI KESHABHAI 1108022WL000416 GAMAR PUNABHAI KESHABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591654 Gamar Bakiben Punabhai FINO PAYMENTS BANK LTD(608001)
263 DANTA GJ-08-022-008-001/604525
(Dalpura) 		1108022000NRG25190420240004477 19/04/2024 BUMBADIYA KOKILABEN KIRITBHAI 1108022WL000416 BUMBADIYA KOKILABEN KIRITBHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591811 Bumbadiya Kokilaben Kiritbhai FINO PAYMENTS BANK LTD(608001)
264 DANTA GJ-08-022-008-001/615824
(Dalpura) 		1108022000NRG25190420240004478 19/04/2024 BUNBADIYA ASHOKBHAI MAHENDRABHAI 1108022WL000416 BUNBADIYA ASHOKBHAI MAHENDRABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591847 Ashokbhai Mahendrabhai Bubadiya FINO PAYMENTS BANK LTD(608001)
265 DANTA GJ-08-022-008-001/615824
(Dalpura) 		1108022000NRG25190420240004479 19/04/2024 BUNBADIYA ASHOKBHAI MAHENDRABHAI 1108022WL000416 BUNBADIYA ASHOKBHAI MAHENDRABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591814 MRS NITABEN ASHOKBHAI BUMBADIYA STATE BANK OF INDIA(508548)
266 DANTA GJ-08-022-008-001/615828
(Dalpura) 		1108022000NRG25190420240004480 19/04/2024 BUNBADIYA GENABHAI UDABHAI 1108022WL000416 BUNBADIYA GENABHAI UDABHAI 00415 SBIN0010956 1170 1170 Processed 29/04/2024 3364591810 Bumbadiya Genabhai Udabhai FINO PAYMENTS BANK LTD(608001)
267 DANTA GJ-08-022-008-001/615835
(Dalpura) 		1108022000NRG25190420240004481 19/04/2024 BUNBADIYA MUKESHBHAI MAHENDRABHAI 1108022WL000416 BUNBADIYA MUKESHBHAI MAHENDRABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591804 Mukeshbhai Mahendrabhai Bubadiya FINO PAYMENTS BANK LTD(608001)
268 DANTA GJ-08-022-008-001/615835
(Dalpura) 		1108022000NRG25190420240004482 19/04/2024 BUNBADIYA MUKESHBHAI MAHENDRABHAI 1108022WL000416 BUNBADIYA MUKESHBHAI MAHENDRABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591681 Sonaben Mukeshbhai Bubadiya FINO PAYMENTS BANK LTD(608001)
269 DANTA GJ-08-022-008-001/615883
(Dalpura) 		1108022000NRG25190420240004483 19/04/2024 BUMBADIYA MALJIBHAI MAHEDNDRABHAI 1108022WL000416 BUMBADIYA MALJIBHAI MAHEDNDRABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591452 Maljibhai Mahendrabhai Bumabdiya FINO PAYMENTS BANK LTD(608001)
270 DANTA GJ-08-022-008-001/615883
(Dalpura) 		1108022000NRG25190420240004484 19/04/2024 BUMBADIYA MALJIBHAI MAHEDNDRABHAI 1108022WL000416 BUMBADIYA MALJIBHAI MAHEDNDRABHAI 00415 SBIN0010956 1365 1365 Processed 29/04/2024 3364591860 Champaben Mahendrabhai Bubadiya FINO PAYMENTS BANK LTD(608001)
271 DANTA GJ-08-022-008-001/616388
(Dalpura) 		1108022000NRG25190420240004485 19/04/2024 BUMBADIYA ARJANBHAI PUNABHAI 1108022WL000416 BUMBADIYA ARJANBHAI PUNABHAI 00415 SBIN0010956 1170 1170 Processed 29/04/2024 3364591670 Bumbadiya Arjanbhai Punabhai FINO PAYMENTS BANK LTD(608001)
272 DANTA GJ-08-022-012-005/555450
(Ghorad) 		1108022000NRG25190420240005846 19/04/2024 Khant Pravinbhai Mohanbhai 1108022WL000563 Khant Pravinbhai Mohanbhai 00415 SBIN0010956 2629 2629 Processed 29/04/2024 3364591480 MANISHBHAI PRAVINBHA BANK OF BARODA(606985)
273 DANTA GJ-08-022-017-003/666594
(Jodhsar) 		1108022000NRG25190420240004966 19/04/2024 Rajubhai Ratabhai Taral 1108022WL000475 Rajubhai Ratabhai Taral 00415 SBIN0010956 3107 3107 Processed 29/04/2024 3364591693 Rajubhai Ratabhai Taral FINO PAYMENTS BANK LTD(608001)
274 DANTA GJ-08-022-017-007/738231
(Jodhsar) 		1108022000NRG25190420240004969 19/04/2024 LAXAMANBHAI HIRABHAI TARAL 1108022WL000475 LAXAMANBHAI HIRABHAI TARAL 00415 SBIN0010956 3107 3107 Processed 29/04/2024 3364591663 MR TARAL LAXAMANBHAI HIRABHAI STATE BANK OF INDIA(508548)
275 DANTA GJ-08-022-017-007/738231
(Jodhsar) 		1108022000NRG25190420240004970 19/04/2024 LAXMANBHAI HIRABHAI TARAL 1108022WL000475 LAXMANBHAI HIRABHAI TARAL 00415 SBIN0010956 3107 3107 Processed 29/04/2024 3364591664 Taral Ramilaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
276 DANTA GJ-08-022-018-002/667432
(Kanabiyavas) 		1108022000NRG25190420240004666 19/04/2024 DABHI SAVITABEN MUGALABHAI 1108022WL000439 DABHI SAVITABEN MUGALABHAI 00415 SBIN0010956 3107 3107 Processed 29/04/2024 3364591669 MRS SAVITABEN MUGALABHAI DABHI STATE BANK OF INDIA(508548)
277 DANTA GJ-08-022-018-003/667452
(Kanabiyavas) 		1108022000NRG25190420240004669 19/04/2024 ANGARI MUGALIBEN PARTHABHA 1108022WL000439 ANGARI MUGALIBEN PARTHABHA 00415 SBIN0010956 3107 3107 Processed 29/04/2024 3364591701 MRS ANGARI MUGALIBEN PARTHABHAI STATE BANK OF INDIA(508548)
278 DANTA GJ-08-022-021-003/149294
(Khandhora) 		1108022000NRG25190420240005843 19/04/2024 RAJESHKUMAR JETHABHAI CHAUHAN 1108022WL000562 RAJESHKUMAR JETHABHAI CHAUHAN 00415 SBIN0010956 2868 2868 Processed 29/04/2024 3364591668 MR RAJESHKUMAR JETHABHAI CHAUHAN STATE BANK OF INDIA(508548)
279 DANTA GJ-08-022-033-001/55362
(Nagel) 		1108022000NRG25190420240005524 19/04/2024 Paramar Karasanbhai Chelabhai 1108022WL000541 Paramar Karasanbhai Chelabhai 00415 SBIN0010956 1150 1150 Processed 29/04/2024 3364591684 MR CHAMAR KARSHANBHAI CHELABHAI STATE BANK OF INDIA(508548)
280 DANTA GJ-08-022-033-001/55362
(Nagel) 		1108022000NRG25190420240005525 19/04/2024 Paramar Ramiben Karasanbhai 1108022WL000541 Paramar Ramiben Karasanbhai 00415 SBIN0010956 1150 1150 Processed 29/04/2024 3364591807 MRS RAMIBEN KARSHANBHAI CHAMAR STATE BANK OF INDIA(508548)
281 DANTA GJ-08-022-033-001/653503
(Nagel) 		1108022000NRG25190420240005529 19/04/2024 TALASIBHAI KALUBHAI PARMAR 1108022WL000541 TALASIBHAI KALUBHAI PARMAR 00415 SBIN0010956 230 230 Processed 29/04/2024 3364591689 MR TALASIBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
282 DANTA GJ-08-022-033-001/653506
(Nagel) 		1108022000NRG25190420240005531 19/04/2024 Senma Fatabhai Shankarbhai 1108022WL000541 Senma Fatabhai Shankarbhai 00415 SBIN0010956 1150 1150 Processed 29/04/2024 3364591679 MR FATABHAI SHNKARBHAI SENMA STATE BANK OF INDIA(508548)
283 DANTA GJ-08-022-033-001/653511
(Nagel) 		1108022000NRG25190420240005538 19/04/2024 Senma Mangabhai Kanabhai 1108022WL000541 Senma Mangabhai Kanabhai 00415 SBIN0010956 230 230 Processed 29/04/2024 3364591680 MR MANGABHAI KANABHAI SENAMA STATE BANK OF INDIA(508548)
284 DANTA GJ-08-022-033-001/654767
(Nagel) 		1108022000NRG25190420240005543 19/04/2024 Senma Jahabhai Dhulabhai 1108022WL000541 Senma Jahabhai Dhulabhai 00415 SBIN0010956 230 230 Processed 29/04/2024 3364591687 MR JAHABHAI DHULABHAI SENMA STATE BANK OF INDIA(508548)
285 DANTA GJ-08-022-034-001/561504
(Nanasada) 		1108022000NRG25190420240005548 19/04/2024 KESHAJI NAVAJI THAKARDA 1108022WL000542 KESHAJI NAVAJI THAKARDA 00415 SBIN0010956 1800 1800 Processed 29/04/2024 3364591699 KESHAJI NAVAJI THAKA BANK OF BARODA(606985)
286 DANTA GJ-08-022-034-001/703420
(Nanasada) 		1108022000NRG25190420240005568 19/04/2024 Thakarda Mangaji Bhemaji 1108022WL000543 Thakarda Mangaji Bhemaji 00415 SBIN0010956 1540 1540 Processed 29/04/2024 3364591667 Mrs. MANGAJI BHEMAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
287 DANTA GJ-08-022-034-001/703430
(Nanasada) 		1108022000NRG25190420240005570 19/04/2024 Thakarda kantaben Babuji 1108022WL000543 Thakarda kantaben Babuji 00415 SBIN0010956 1980 1980 Processed 29/04/2024 3364591671 MRS KANTABEN BABUJI THAKARDA STATE BANK OF INDIA(508548)
288 DANTA GJ-08-022-034-001/703437
(Nanasada) 		1108022000NRG25190420240005575 19/04/2024 REKHABEN CHHAGUJI THAKARDA 1108022WL000543 REKHABEN CHHAGUJI THAKARDA 00415 SBIN0010956 2420 2420 Processed 29/04/2024 3364591662 MRS THAKARDA REKHABEN CHHAGUJI STATE BANK OF INDIA(508548)
289 DANTA GJ-08-022-036-004/653592
(Navavas (Danta)) 		1108022000NRG25180420240002245 19/04/2024 CHAMAR RAJESHKUMAR MULABHAI 1108022WL000201 CHAMAR RAJESHKUMAR MULABHAI 00415 SBIN0010956 1673 1673 Processed 29/04/2024 3364591697 RAJESHKUMAR MULABHAI BANK OF BARODA(606985)
290 DANTA GJ-08-022-040-001/603578
(Punjpur) 		1108022000NRG25180420240002048 19/04/2024 Thakarda Girishji 1108022WL000187 Thakarda Girishji 00415 SBIN0010956 1000 1000 Processed 29/04/2024 3364591672 MR GIRISHJI LAXMANJI THAKARDA STATE BANK OF INDIA(508548)
291 DANTA GJ-08-022-040-001/673653
(Punjpur) 		1108022000NRG25180420240002050 19/04/2024 THAKRADA ASHOKJI RAMESHJI 1108022WL000187 THAKRADA ASHOKJI RAMESHJI 00415 SBIN0010956 1000 1000 Processed 29/04/2024 3364591690 ASHOKJI RAMESHJI THA BANK OF BARODA(606985)
292 DANTA GJ-08-022-041-002/674988
(Rangpur) 		1108022000NRG25180420240002030 19/04/2024 Jagdishkumar Lallubhai Bhangi 1108022WL000182 Jagdishkumar Lallubhai Bhangi 00415 SBIN0010956 1195 1195 Processed 29/04/2024 3364591692 Jagdishkumar Lallubhai Bhangi FINO PAYMENTS BANK LTD(608001)
293 DANTA GJ-08-022-043-002/729510
(Rupvas) 		1108022000NRG25180420240002201 19/04/2024 Kodaravi chandrikaben Vadanbhai 1108022WL000198 Kodaravi chandrikaben Vadanbhai 00415 SBIN0010956 3107 3107 Processed 29/04/2024 3364591686 MS KODRAVI CHANDRIKABEN VADANBHAI STATE BANK OF INDIA(508548)
294 DANTA GJ-08-022-043-002/734760
(Rupvas) 		1108022000NRG25180420240002202 19/04/2024 KODARVI MALJIBHAI RATANHAI 1108022WL000198 KODARVI MALJIBHAI RATANHAI 00415 SBIN0010956 3107 3107 Processed 29/04/2024 3364591688 MR KODARAVI MALJIBHAI RATABHAI STATE BANK OF INDIA(508548)
295 DANTA GJ-08-022-044-004/659769
(Sanali) 		1108022000NRG25190420240005430 19/04/2024 Chauhan Rammaji Dharaji 1108022WL000537 Chauhan Rammaji Dharaji 00415 SBIN0010956 2868 2868 Processed 29/04/2024 3364591446 MR RAMAJI DHARABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 91944 91944
296 DANTA GJ-08-022-004-005/557173
(Bamnoj) 		1108022000NRG25160420240001637 19/04/2024 Khokhriya Surataben Jogabhai 1108022WL000106 Khokhriya Surataben Jogabhai 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3364591738 KHOKHARIYA SURTABEN JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
297 DANTA GJ-08-022-004-005/818514
(Bamnoj) 		1108022000NRG25160420240001641 19/04/2024 Khokhariya Jiviben Sayababhai 1108022WL000106 Khokhariya Jiviben Sayababhai 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3364591725 Khokhariya Jiviben Sayababhai FINO PAYMENTS BANK LTD(608001)
298 DANTA GJ-08-022-020-001/5303
(Kesarpura) 		1108022000NRG25160420240001365 19/04/2024 Begadiya Sonaben Kodarbhai 1108022WL000084 Begadiya Sonaben Kodarbhai 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364591739 SONALBEN KODARBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
299 DANTA GJ-08-022-020-001/96503
(Kesarpura) 		1108022000NRG25160420240001370 19/04/2024 begdiya Jelkiben temabhai 1108022WL000084 begdiya Jelkiben temabhai 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364591798 JELAKIBEN TEMABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
300 DANTA GJ-08-022-020-001/96524
(Kesarpura) 		1108022000NRG25160420240001371 19/04/2024 Begadiya Sonkiben Nareshbhai 1108022WL000084 Begadiya Sonkiben Nareshbhai 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364591740 SONAKIBEN NARESHBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
301 DANTA GJ-08-022-020-001/96527
(Kesarpura) 		1108022000NRG25160420240001372 19/04/2024 begadiya Gujariben Manabhai 1108022WL000084 begadiya Gujariben Manabhai 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364591736 Mrs. GUJRIBEN MANABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
302 DANTA GJ-08-022-020-001/96546
(Kesarpura) 		1108022000NRG25160420240001375 19/04/2024 Begadiya Manjulaben Kantibhai 1108022WL000084 Begadiya Manjulaben Kantibhai 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364591797 MANJULABEN KANTIBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
303 DANTA GJ-08-022-020-002/59722
(Kesarpura) 		1108022000NRG25160420240001363 19/04/2024 Solanki Ramilaben Jadubhai 1108022WL000083 Solanki Ramilaben Jadubhai 00502 BKDN0700000 3346 3346 Processed 29/04/2024 3364591711 RAMILABEN JADUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
304 DANTA GJ-08-022-020-002/816839
(Kesarpura) 		1108022000NRG25180420240002031 19/04/2024 Gamar Falajibhai Manabhai 1108022WL000183 Gamar Falajibhai Manabhai 00502 BKDN0700000 2868 2868 Processed 29/04/2024 3364591743 FALJIBHAI MANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
305 DANTA GJ-08-022-027-001/44324
(Mahobatgadh (Hadad)) 		1108022000NRG25160420240001704 19/04/2024 Kodarvi Nagjibhai Gujarabhai 1108022WL000118 Kodarvi Nagjibhai Gujarabhai 00502 BKDN0700000 1195 1195 Processed 29/04/2024 3364591729 MR NAGJIBHAI GUJARABHAI KODERVI STATE BANK OF INDIA(508548)
306 DANTA GJ-08-022-030-001/564391
(Mankanchampa) 		1108022000NRG25160420240001543 19/04/2024 Parmar Jitendrabhai Jayantibhai 1108022WL000102 Parmar Jitendrabhai Jayantibhai 00502 BKDN0700000 3346 3346 Processed 29/04/2024 3364591799 JITENDRAKUMAR JAYANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
307 DANTA GJ-08-022-030-001/659983
(Mankanchampa) 		1108022000NRG25160420240001550 19/04/2024 Parmar Bhagabhai Dhualabhai 1108022WL000102 Parmar Bhagabhai Dhualabhai 00502 BKDN0700000 2629 2629 Processed 29/04/2024 3364591796 BHAGABHAI DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
308 DANTA GJ-08-022-033-001/152370
(Nagel) 		1108022000NRG25190420240005523 19/04/2024 Paramar Manabhai Mulabhai 1108022WL000541 Paramar Manabhai Mulabhai 00502 BKDN0700000 920 920 Processed 29/04/2024 3364591756 MANABHAI MULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
309 DANTA GJ-08-022-033-001/653506
(Nagel) 		1108022000NRG25190420240005532 19/04/2024 Senma Rinkuben Fatabhai 1108022WL000541 Senma Rinkuben Fatabhai 00502 BKDN0700000 460 460 Processed 29/04/2024 3364591754 RINKUBEN FATABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
310 DANTA GJ-08-022-033-001/653514
(Nagel) 		1108022000NRG25190420240005541 19/04/2024 Parmar Lalitaben Hiralal 1108022WL000541 Parmar Lalitaben Hiralal 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364591753 LALITABEN HIRABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
311 DANTA GJ-08-022-033-001/654769
(Nagel) 		1108022000NRG25190420240005545 19/04/2024 Senma Vishnuben Mukeshkumar 1108022WL000541 Senma Vishnuben Mukeshkumar 00502 BKDN0700000 690 690 Processed 29/04/2024 3364591755 SENMA VISHNUBEN BHEM BANK OF BARODA(606985)
312 DANTA GJ-08-022-040-001/603582
(Punjpur) 		1108022000NRG25180420240002038 19/04/2024 Thakarda Jarukhben Viraji 1108022WL000186 Thakarda Jarukhben Viraji 00502 BKDN0700000 1536 1536 Processed 29/04/2024 3364591475 JARUKHBEN VIRAJI THA BANK OF BARODA(606985)
313 DANTA GJ-08-022-040-001/603582
(Punjpur) 		1108022000NRG25180420240002037 19/04/2024 Thakarda Viraji Dalaji 1108022WL000186 Thakarda Viraji Dalaji 00502 BKDN0700000 1536 1536 Processed 29/04/2024 3364591476 VIRAJI DALAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28476 28476
314 DANTA GJ-08-022-001-001/674468
(Abhapura) 		1108022000NRG25190420240005959 19/04/2024 THAKARDA MUKESHJI SHIVAJI 1108022WL000568 THAKARDA MUKESHJI SHIVAJI 00688 FINO0001001 1680 1680 Processed 29/04/2024 3364591769 Mukeshkumar Shivaji Thakarda FINO PAYMENTS BANK LTD(608001)
315 DANTA GJ-08-022-001-001/674474
(Abhapura) 		1108022000NRG25190420240006576 19/04/2024 THAKARDA LAXMANJI BHIKHAJI 1108022WL000605 THAKARDA LAXMANJI BHIKHAJI 00688 FINO0001001 1400 1400 Processed 29/04/2024 3364591759 Laxmanji Bhikhaji Thakarda FINO PAYMENTS BANK LTD(608001)
316 DANTA GJ-08-022-001-001/674475
(Abhapura) 		1108022000NRG25190420240005985 19/04/2024 DINESHJI SOMAJI THAKARDA 1108022WL000571 DINESHJI SOMAJI THAKARDA 00688 FINO0001001 690 690 Processed 29/04/2024 3364591758 Dineshji Somaji Thakarda FINO PAYMENTS BANK LTD(608001)
317 DANTA GJ-08-022-001-001/674901
(Abhapura) 		1108022000NRG25190420240005962 19/04/2024 Thakarda Kantiji Amathaji 1108022WL000568 Thakarda Kantiji Amathaji 00688 FINO0001001 1890 1890 Processed 29/04/2024 3364591771 Thakrada Kantiji Amthaji FINO PAYMENTS BANK LTD(608001)
318 DANTA GJ-08-022-001-001/674905
(Abhapura) 		1108022000NRG25190420240005963 19/04/2024 Badhaji Hathiji Thakarada 1108022WL000568 Badhaji Hathiji Thakarada 00688 FINO0001001 1470 1470 Processed 29/04/2024 3364591795 Thakarda Badhaji Hathiji FINO PAYMENTS BANK LTD(608001)
319 DANTA GJ-08-022-001-001/674913
(Abhapura) 		1108022000NRG25190420240005965 19/04/2024 Thakor Reenkuben Nikeshji 1108022WL000568 Thakor Reenkuben Nikeshji 00688 FINO0001001 1680 1680 Processed 29/04/2024 3364591639 Reenkuben Nikeshji Thakarda FINO PAYMENTS BANK LTD(608001)
320 DANTA GJ-08-022-001-001/674915
(Abhapura) 		1108022000NRG25190420240005966 19/04/2024 Thakarda Huraji Shankarji 1108022WL000568 Thakarda Huraji Shankarji 00688 FINO0001001 1680 1680 Processed 29/04/2024 3364591637 Thakarda Huraji Shankarji FINO PAYMENTS BANK LTD(608001)
321 DANTA GJ-08-022-001-001/674915
(Abhapura) 		1108022000NRG25190420240005967 19/04/2024 Thakarda Rinkuben Huraji 1108022WL000568 Thakarda Rinkuben Huraji 00688 FINO0001001 1890 1890 Processed 29/04/2024 3364591638 Thakarda Rinkuben Huraji FINO PAYMENTS BANK LTD(608001)
322 DANTA GJ-08-022-001-001/674920
(Abhapura) 		1108022000NRG25190420240005968 19/04/2024 Thakarda Mehulji Kalaji 1108022WL000568 Thakarda Mehulji Kalaji 00688 FINO0001001 1050 1050 Processed 29/04/2024 3364591794 Mehulji Kalaji Thakarda FINO PAYMENTS BANK LTD(608001)
323 DANTA GJ-08-022-001-001/80780
(Abhapura) 		1108022000NRG25190420240006577 19/04/2024 Rameshji Chenaji Thakarada 1108022WL000605 Rameshji Chenaji Thakarada 00688 FINO0001001 1400 1400 Processed 29/04/2024 3364591631 Rameshji Chanaji Thakarda FINO PAYMENTS BANK LTD(608001)
324 DANTA GJ-08-022-001-001/80780
(Abhapura) 		1108022000NRG25190420240005969 19/04/2024 Thakarada Keshaben Rameshji 1108022WL000568 Thakarada Keshaben Rameshji 00688 FINO0001001 1890 1890 Processed 29/04/2024 3364591632 Keshaben Rameshji Thakarda FINO PAYMENTS BANK LTD(608001)
325 DANTA GJ-08-022-004-005/603892
(Bamnoj) 		1108022000NRG25160420240001640 19/04/2024 Nishaben Samirbhai Khokhariya 1108022WL000106 Nishaben Samirbhai Khokhariya 00688 FINO0001001 1400 1400 Processed 29/04/2024 3364591770 SOLANKI NISHABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 DANTA GJ-08-022-005-002/659302
(Barvas) 		1108022000NRG25190420240004711 19/04/2024 GAMAR DINESHBHAI KEVALABHAI 1108022WL000446 GAMAR DINESHBHAI KEVALABHAI 00688 FINO0001001 1380 1380 Processed 29/04/2024 3364591540 Gamar Dineshbhai Kevlabhai FINO PAYMENTS BANK LTD(608001)
327 DANTA GJ-08-022-005-002/659302
(Barvas) 		1108022000NRG25190420240004712 19/04/2024 Gamar Dipabhai Bathabhai 1108022WL000446 Gamar Dipabhai Bathabhai 00688 FINO0001001 1840 1840 Processed 29/04/2024 3364591521 MR DIPABHAI BADHABHAI GAMAR STATE BANK OF INDIA(508548)
328 DANTA GJ-08-022-005-002/659302
(Barvas) 		1108022000NRG25190420240004713 19/04/2024 Gamar Sonaben Dineshbhai 1108022WL000446 Gamar Sonaben Dineshbhai 00688 FINO0001001 1380 1380 Processed 29/04/2024 3364591570 Gamar Sonaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
329 DANTA GJ-08-022-005-002/659303
(Barvas) 		1108022000NRG25190420240004714 19/04/2024 GAMAR JAYNTIBHAI LADHUBHAI 1108022WL000446 GAMAR JAYNTIBHAI LADHUBHAI 00688 FINO0001001 1610 1610 Processed 29/04/2024 3364591534 Gamar Jayntibhai Ladhubhai FINO PAYMENTS BANK LTD(608001)
330 DANTA GJ-08-022-005-002/659303
(Barvas) 		1108022000NRG25190420240004715 19/04/2024 Gamar Manishaben Jayantibhai 1108022WL000446 Gamar Manishaben Jayantibhai 00688 FINO0001001 1610 1610 Processed 29/04/2024 3364591569 Gamar Manishaben Jayantibhai FINO PAYMENTS BANK LTD(608001)
331 DANTA GJ-08-022-005-002/659312
(Barvas) 		1108022000NRG25190420240004716 19/04/2024 GAMAR POPATBHAI BADHABHAI 1108022WL000446 GAMAR POPATBHAI BADHABHAI 00688 FINO0001001 1840 1840 Processed 29/04/2024 3364591568 MR POPATBHAI BADHABHAI GAMAR STATE BANK OF INDIA(508548)
332 DANTA GJ-08-022-005-002/659312
(Barvas) 		1108022000NRG25190420240004717 19/04/2024 Gamar Sangitaben Popatbhai 1108022WL000446 Gamar Sangitaben Popatbhai 00688 FINO0001001 2070 2070 Processed 29/04/2024 3364591580 Gamar Sangitaben Popatbhai FINO PAYMENTS BANK LTD(608001)
333 DANTA GJ-08-022-005-002/659313
(Barvas) 		1108022000NRG25190420240004718 19/04/2024 GAMAR RAJUBHAI KEVLABHAI 1108022WL000446 GAMAR RAJUBHAI KEVLABHAI 00688 FINO0001001 1150 1150 Processed 29/04/2024 3364591579 Gamar Rajubhai Kevalabhai FINO PAYMENTS BANK LTD(608001)
334 DANTA GJ-08-022-005-002/659313
(Barvas) 		1108022000NRG25190420240004719 19/04/2024 Gamar Sonaben Rajubhai 1108022WL000446 Gamar Sonaben Rajubhai 00688 FINO0001001 1840 1840 Processed 29/04/2024 3364591541 Gamar Sonaben Rajubhai FINO PAYMENTS BANK LTD(608001)
335 DANTA GJ-08-022-005-002/659314
(Barvas) 		1108022000NRG25190420240004720 19/04/2024 GAMAR REKHABEN VISHNUBHAI 1108022WL000446 GAMAR REKHABEN VISHNUBHAI 00688 FINO0001001 2070 2070 Processed 29/04/2024 3364591538 Gamar Rekhaben Vishnubhai FINO PAYMENTS BANK LTD(608001)
336 DANTA GJ-08-022-005-002/659314
(Barvas) 		1108022000NRG25190420240004721 19/04/2024 Gamar Vishnubhai Kevalabhai 1108022WL000446 Gamar Vishnubhai Kevalabhai 00688 FINO0001001 1380 1380 Processed 29/04/2024 3364591542 Gamar Vishnubhai Kevalabhai FINO PAYMENTS BANK LTD(608001)
337 DANTA GJ-08-022-005-002/659316
(Barvas) 		1108022000NRG25190420240004722 19/04/2024 DABHI VINODBHAI LADHUBHAI 1108022WL000446 DABHI VINODBHAI LADHUBHAI 00688 FINO0001001 2300 2300 Processed 29/04/2024 3364591524 Gamar Vinodbhai Ladhubhai FINO PAYMENTS BANK LTD(608001)
338 DANTA GJ-08-022-005-002/659316
(Barvas) 		1108022000NRG25190420240004723 19/04/2024 Gamar Sumitraben Vinodbhai 1108022WL000446 Gamar Sumitraben Vinodbhai 00688 FINO0001001 2070 2070 Processed 29/04/2024 3364591585 Gamar Sumitraben Vinodbhai AIRTEL PAYMENTS BANK LIMITED(990288)
339 DANTA GJ-08-022-005-002/659317
(Barvas) 		1108022000NRG25190420240004725 19/04/2024 Khair Shaburiben Ditabhai 1108022WL000446 Khair Shaburiben Ditabhai 00688 FINO0001001 460 460 Processed 29/04/2024 3364591584 Khair Shaburiben Ditabhai FINO PAYMENTS BANK LTD(608001)
340 DANTA GJ-08-022-005-002/659317
(Barvas) 		1108022000NRG25190420240004724 19/04/2024 KHER DITABHAI BHURABHAI 1108022WL000446 KHER DITABHAI BHURABHAI 00688 FINO0001001 230 230 Processed 29/04/2024 3364591583 Khair Ditabhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
341 DANTA GJ-08-022-005-002/659318
(Barvas) 		1108022000NRG25190420240004727 19/04/2024 Kher Lilaben Nagjibhai 1108022WL000446 Kher Lilaben Nagjibhai 00688 FINO0001001 2070 2070 Processed 29/04/2024 3364591779 Kher Lilaben Nagjibhai FINO PAYMENTS BANK LTD(608001)
342 DANTA GJ-08-022-005-002/659318
(Barvas) 		1108022000NRG25190420240004726 19/04/2024 KHER NAGAJIBHAI MANABHAI 1108022WL000446 KHER NAGAJIBHAI MANABHAI 00688 FINO0001001 2070 2070 Processed 29/04/2024 3364591532 Kher Nagjibhai Manabhai FINO PAYMENTS BANK LTD(608001)
343 DANTA GJ-08-022-005-002/659320
(Barvas) 		1108022000NRG25190420240004731 19/04/2024 Khair Rajkaben Pappubhai 1108022WL000446 Khair Rajkaben Pappubhai 00688 FINO0001001 2300 2300 Processed 29/04/2024 3364591529 Khair Rajkaben Pappubhai FINO PAYMENTS BANK LTD(608001)
344 DANTA GJ-08-022-005-002/659320
(Barvas) 		1108022000NRG25190420240004730 19/04/2024 KHER PAPUBHAI JONABHAI 1108022WL000446 KHER PAPUBHAI JONABHAI 00688 FINO0001001 2300 2300 Processed 29/04/2024 3364591790 Khair Pappubhai Jonabhai FINO PAYMENTS BANK LTD(608001)
345 DANTA GJ-08-022-005-002/659321
(Barvas) 		1108022000NRG25190420240004733 19/04/2024 Khair Kanuben Rameshbhai 1108022WL000446 Khair Kanuben Rameshbhai 00688 FINO0001001 1840 1840 Processed 29/04/2024 3364591522 Khair Kanuben Rameshbhai FINO PAYMENTS BANK LTD(608001)
346 DANTA GJ-08-022-005-002/659321
(Barvas) 		1108022000NRG25190420240004732 19/04/2024 KHAIR RAMESHBHAI BHURABHAI 1108022WL000446 KHAIR RAMESHBHAI BHURABHAI 00688 FINO0001001 2070 2070 Processed 29/04/2024 3364591520 MR RAMESHBHAI BHURABHAI KHAIR STATE BANK OF INDIA(508548)
347 DANTA GJ-08-022-005-002/659322
(Barvas) 		1108022000NRG25190420240004734 19/04/2024 KHER RAVAJIBHAI VANABHAI 1108022WL000446 KHER RAVAJIBHAI VANABHAI 00688 FINO0001001 2070 2070 Processed 29/04/2024 3364591531 Khair Ravjibhai Vanabhai FINO PAYMENTS BANK LTD(608001)
348 DANTA GJ-08-022-005-002/659353
(Barvas) 		1108022000NRG25190420240004735 19/04/2024 PARMAR NAVAJIBHAI ANABHAI 1108022WL000446 PARMAR NAVAJIBHAI ANABHAI 00688 FINO0001001 2300 2300 Processed 29/04/2024 3364591539 Paramar Navajibhai Anabhaia FINO PAYMENTS BANK LTD(608001)
349 DANTA GJ-08-022-005-002/659353
(Barvas) 		1108022000NRG25190420240004736 19/04/2024 Parmar Vijiben Navajibhai 1108022WL000446 Parmar Vijiben Navajibhai 00688 FINO0001001 1840 1840 Processed 29/04/2024 3364591533 Parmar Vijiben Navajibhai FINO PAYMENTS BANK LTD(608001)
350 DANTA GJ-08-022-005-002/659356
(Barvas) 		1108022000NRG25190420240004737 19/04/2024 PARMAR RAJUBHAI SAYBABHAI 1108022WL000446 PARMAR RAJUBHAI SAYBABHAI 00688 FINO0001001 1840 1840 Processed 29/04/2024 3364591782 Paramar Rajubhai Saybabhai FINO PAYMENTS BANK LTD(608001)
351 DANTA GJ-08-022-005-002/659365
(Barvas) 		1108022000NRG25190420240004738 19/04/2024 RATHOD NOLAKIBEN DHARMABHAI 1108022WL000446 RATHOD NOLAKIBEN DHARMABHAI 00688 FINO0001001 2070 2070 Processed 29/04/2024 3364591567 Rathod Nolkiben Dharmabhai FINO PAYMENTS BANK LTD(608001)
352 DANTA GJ-08-022-005-002/721928
(Barvas) 		1108022000NRG25190420240004740 19/04/2024 Parmar Shardaben Ujamabhai 1108022WL000446 Parmar Shardaben Ujamabhai 00688 FINO0001001 1610 1610 Processed 29/04/2024 3364591571 MR PARMAR SHARDABEN UJAMABHAI STATE BANK OF INDIA(508548)
353 DANTA GJ-08-022-005-002/721928
(Barvas) 		1108022000NRG25190420240004739 19/04/2024 Parmar Ujamabhai netabhai 1108022WL000446 Parmar Ujamabhai netabhai 00688 FINO0001001 1610 1610 Processed 29/04/2024 3364591523 Parmar Ujmabhai Netabhai AIRTEL PAYMENTS BANK LIMITED(990288)
354 DANTA GJ-08-022-005-002/732050
(Barvas) 		1108022000NRG25190420240004741 19/04/2024 Khair Manjibhai Janabhai 1108022WL000446 Khair Manjibhai Janabhai 00688 FINO0001001 2070 2070 Processed 29/04/2024 3364591519 Kher Manjubhai Janabhai FINO PAYMENTS BANK LTD(608001)
355 DANTA GJ-08-022-005-002/732050
(Barvas) 		1108022000NRG25190420240004742 19/04/2024 Khair Ramabhai Janabhai 1108022WL000446 Khair Ramabhai Janabhai 00688 FINO0001001 2300 2300 Processed 29/04/2024 3364591518 Khair Ramabhai Janabhai FINO PAYMENTS BANK LTD(608001)
356 DANTA GJ-08-022-005-002/732050
(Barvas) 		1108022000NRG25190420240004743 19/04/2024 Khair Surtaben Manjibhai 1108022WL000446 Khair Surtaben Manjibhai 00688 FINO0001001 2300 2300 Processed 29/04/2024 3364591530 Khair Surtaben Manjubhai FINO PAYMENTS BANK LTD(608001)
357 DANTA GJ-08-022-005-006/573333
(Barvas) 		1108022000NRG25190420240004747 19/04/2024 Dabhi Javiben Ashokbhai 1108022WL000447 Dabhi Javiben Ashokbhai 00688 FINO0001001 2860 2860 Processed 29/04/2024 3364591765 Dabhi Javiben Ashokbhai FINO PAYMENTS BANK LTD(608001)
358 DANTA GJ-08-022-005-006/573340
(Barvas) 		1108022000NRG25190420240004751 19/04/2024 Dabhi Indiraben Rameshbhai 1108022WL000447 Dabhi Indiraben Rameshbhai 00688 FINO0001001 2860 2860 Processed 29/04/2024 3364591624 Dabhi Indiraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
359 DANTA GJ-08-022-005-006/659419
(Barvas) 		1108022000NRG25190420240004754 19/04/2024 Dabhi Jalabhai Ravajibhai 1108022WL000447 Dabhi Jalabhai Ravajibhai 00688 FINO0001001 2200 2200 Processed 29/04/2024 3364591767 Dabhi Jalabhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
360 DANTA GJ-08-022-005-006/659419
(Barvas) 		1108022000NRG25190420240004755 19/04/2024 Dabhi Sonaben Jalabhai 1108022WL000447 Dabhi Sonaben Jalabhai 00688 FINO0001001 2640 2640 Processed 29/04/2024 3364591766 Dabhi Sonaben Jalabhai FINO PAYMENTS BANK LTD(608001)
361 DANTA GJ-08-022-005-006/659420
(Barvas) 		1108022000NRG25190420240004756 19/04/2024 Dabhi Vikrambhai Hurabhai 1108022WL000447 Dabhi Vikrambhai Hurabhai 00688 FINO0001001 2860 2860 Processed 29/04/2024 3364591623 Dabhi Vikrambhai Hurabhai FINO PAYMENTS BANK LTD(608001)
362 DANTA GJ-08-022-005-006/659421
(Barvas) 		1108022000NRG25190420240004757 19/04/2024 DABHI GAGIBEN RAVINDRABHAI 1108022WL000447 DABHI GAGIBEN RAVINDRABHAI 00688 FINO0001001 2860 2860 Processed 29/04/2024 3364591785 Dabhi Gagiben Ravindrabhai FINO PAYMENTS BANK LTD(608001)
363 DANTA GJ-08-022-005-006/659429
(Barvas) 		1108022000NRG25190420240004759 19/04/2024 Dabhi Ramilaben Ranchodbhai 1108022WL000447 Dabhi Ramilaben Ranchodbhai 00688 FINO0001001 2640 2640 Processed 29/04/2024 3364591492 Dabhi Ramilaben Ranchodbhai FINO PAYMENTS BANK LTD(608001)
364 DANTA GJ-08-022-005-006/659429
(Barvas) 		1108022000NRG25190420240004758 19/04/2024 Dabhi Ranchodbhai Somabhai 1108022WL000447 Dabhi Ranchodbhai Somabhai 00688 FINO0001001 2640 2640 Processed 29/04/2024 3364591786 Dabhi Ranchodbhai Somabhai FINO PAYMENTS BANK LTD(608001)
365 DANTA GJ-08-022-005-006/659433
(Barvas) 		1108022000NRG25190420240004761 19/04/2024 Dabhi Gitaben Laxmanbhai 1108022WL000447 Dabhi Gitaben Laxmanbhai 00688 FINO0001001 2860 2860 Processed 29/04/2024 3364591622 Dabhi Gitaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
366 DANTA GJ-08-022-005-006/659433
(Barvas) 		1108022000NRG25190420240004760 19/04/2024 Dabhi Laxmanbhai Jivabhai 1108022WL000447 Dabhi Laxmanbhai Jivabhai 00688 FINO0001001 2860 2860 Processed 29/04/2024 3364591621 Dabhi Laxmanbhai Jivabhai FINO PAYMENTS BANK LTD(608001)
367 DANTA GJ-08-022-005-006/659434
(Barvas) 		1108022000NRG25190420240004762 19/04/2024 Dabhi Bijalbhai Devabhai 1108022WL000447 Dabhi Bijalbhai Devabhai 00688 FINO0001001 2860 2860 Processed 29/04/2024 3364591768 Dabhi Bijalbhai Devabhai FINO PAYMENTS BANK LTD(608001)
368 DANTA GJ-08-022-005-006/659438
(Barvas) 		1108022000NRG25190420240004764 19/04/2024 Dabhi Gangaben Malabhai 1108022WL000447 Dabhi Gangaben Malabhai 00688 FINO0001001 2860 2860 Processed 29/04/2024 3364591784 Dabhi Gangaben Malabhai FINO PAYMENTS BANK LTD(608001)
369 DANTA GJ-08-022-005-006/659438
(Barvas) 		1108022000NRG25190420240004763 19/04/2024 Dabhi Malabhai Jivabhai 1108022WL000447 Dabhi Malabhai Jivabhai 00688 FINO0001001 2860 2860 Processed 29/04/2024 3364591459 Dabhi Malabhai Jivabhai FINO PAYMENTS BANK LTD(608001)
370 DANTA GJ-08-022-005-006/659439
(Barvas) 		1108022000NRG25190420240004766 19/04/2024 Dabhi Dharmiben Hagrabhai 1108022WL000447 Dabhi Dharmiben Hagrabhai 00688 FINO0001001 2640 2640 Processed 29/04/2024 3364591461 Dabhi Dharmiben Hagrabhai FINO PAYMENTS BANK LTD(608001)
371 DANTA GJ-08-022-005-006/659439
(Barvas) 		1108022000NRG25190420240004765 19/04/2024 Dabhi Hagarabhai Devabhai 1108022WL000447 Dabhi Hagarabhai Devabhai 00688 FINO0001001 2860 2860 Processed 29/04/2024 3364591460 Dabhi Hagarabhai Devabhai FINO PAYMENTS BANK LTD(608001)
372 DANTA GJ-08-022-007-001/634956
(Bhankhri) 		1108022000NRG25180420240003098 19/04/2024 rahulji ishvarji thakarda 1108022WL000271 rahulji ishvarji thakarda 00688 FINO0001001 1225 1225 Processed 29/04/2024 3364591453 Rahulji Ishvarji Thakrada FINO PAYMENTS BANK LTD(608001)
373 DANTA GJ-08-022-008-001/564317
(Dalpura) 		1108022000NRG25190420240004468 19/04/2024 BUMBADIYA KALUBHAI VAJABHAI 1108022WL000416 BUMBADIYA KALUBHAI VAJABHAI 00688 FINO0001001 1170 1170 Processed 29/04/2024 3364591817 Bumbadiya Kalubhai Bajabhai FINO PAYMENTS BANK LTD(608001)
374 DANTA GJ-08-022-018-002/667427
(Kanabiyavas) 		1108022000NRG25190420240004664 19/04/2024 MAKVANA ASHAMBHAI ANDABHAI 1108022WL000439 MAKVANA ASHAMBHAI ANDABHAI 00688 FINO0001001 3107 3107 Processed 29/04/2024 3364591630 Makvana Asambhai Anadabhai FINO PAYMENTS BANK LTD(608001)
375 DANTA GJ-08-022-018-003/667454
(Kanabiyavas) 		1108022000NRG25190420240004670 19/04/2024 DUNGAISA MUGLABHAI KASNABHAI 1108022WL000439 DUNGAISA MUGLABHAI KASNABHAI 00688 FINO0001001 3107 3107 Processed 29/04/2024 3364591783 Dungaisha Muglabhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
376 DANTA GJ-08-022-029-001/557968
(Mandali) 		1108022000NRG25180420240002032 19/04/2024 Pandya Hashmukhbhai Nanjibhai 1108022WL000184 Pandya Hashmukhbhai Nanjibhai 00688 FINO0001001 3107 3107 Processed 29/04/2024 3364591627 Hasmukhbhai Nanjibhai Pandya FINO PAYMENTS BANK LTD(608001)
377 DANTA GJ-08-022-030-001/559993
(Mankanchampa) 		1108022000NRG25160420240001541 19/04/2024 Paramar Anilbhai Jaymalbhai 1108022WL000102 Paramar Anilbhai Jaymalbhai 00688 FINO0001001 3346 3346 Processed 29/04/2024 3364591778 Parmar Anilkumar Jaymalbhai FINO PAYMENTS BANK LTD(608001)
378 DANTA GJ-08-022-034-001/145688
(Nanasada) 		1108022000NRG25190420240005547 19/04/2024 Sanjayji Ranchodji thakarda 1108022WL000542 Sanjayji Ranchodji thakarda 00688 FINO0001001 2200 2200 Processed 29/04/2024 3364591628 Thakarda Sanjayji Ranchodji FINO PAYMENTS BANK LTD(608001)
379 DANTA GJ-08-022-034-001/561515
(Nanasada) 		1108022000NRG25190420240005560 19/04/2024 Amaratji Galbaji Galbaji 1108022WL000543 Amaratji Galbaji Galbaji 00688 FINO0001001 1440 1440 Processed 29/04/2024 3364591633 Thakarda Amaratji Galbaji FINO PAYMENTS BANK LTD(608001)
380 DANTA GJ-08-022-034-001/615503
(Nanasada) 		1108022000NRG25190420240005549 19/04/2024 THAKARDA LAXMANJI KANAJI 1108022WL000542 THAKARDA LAXMANJI KANAJI 00688 FINO0001001 2200 2200 Processed 29/04/2024 3364591775 LAXMANJI KANJI THAKARDA BANK OF INDIA(508505)
381 DANTA GJ-08-022-034-001/615505
(Nanasada) 		1108022000NRG25190420240005550 19/04/2024 Thakarda Indraji Ishvarji 1108022WL000542 Thakarda Indraji Ishvarji 00688 FINO0001001 2000 2000 Processed 29/04/2024 3364591789 MR INDRAJI ISHVARJI THAKARDA STATE BANK OF INDIA(508548)
382 DANTA GJ-08-022-034-001/615506
(Nanasada) 		1108022000NRG25190420240005561 19/04/2024 THAKARDA PRATAPJI MOHANJI 1108022WL000543 THAKARDA PRATAPJI MOHANJI 00688 FINO0001001 1800 1800 Processed 29/04/2024 3364591641 Thakra Thakradapratapji Mohanji FINO PAYMENTS BANK LTD(608001)
383 DANTA GJ-08-022-034-001/615506
(Nanasada) 		1108022000NRG25190420240005562 19/04/2024 THAKARDA SOMIBEN PRATAPJI 1108022WL000543 THAKARDA SOMIBEN PRATAPJI 00688 FINO0001001 1980 1980 Processed 29/04/2024 3364591642 Thakarda Somiben Pratapji FINO PAYMENTS BANK LTD(608001)
384 DANTA GJ-08-022-034-001/615510
(Nanasada) 		1108022000NRG25190420240005563 19/04/2024 THAKARDA SURSANGJI RANAJI 1108022WL000543 THAKARDA SURSANGJI RANAJI 00688 FINO0001001 2200 2200 Processed 29/04/2024 3364591640 Thakarda Sursangji Ranaji FINO PAYMENTS BANK LTD(608001)
385 DANTA GJ-08-022-034-001/615531
(Nanasada) 		1108022000NRG25190420240005551 19/04/2024 THAKARDA DEVSUKHJI BABUJI 1108022WL000542 THAKARDA DEVSUKHJI BABUJI 00688 FINO0001001 2400 2400 Processed 29/04/2024 3364591760 Thakarda Devsukhji Babuji FINO PAYMENTS BANK LTD(608001)
386 DANTA GJ-08-022-034-001/615553
(Nanasada) 		1108022000NRG25190420240005552 19/04/2024 KAMLESHJI BADHAJI THAKARDA 1108022WL000542 KAMLESHJI BADHAJI THAKARDA 00688 FINO0001001 2400 2400 Processed 29/04/2024 3364591781 Kamleshji Badhaji Thakarda FINO PAYMENTS BANK LTD(608001)
387 DANTA GJ-08-022-034-001/659584
(Nanasada) 		1108022000NRG25190420240005553 19/04/2024 Thakarda Hamirji Amathaji 1108022WL000542 Thakarda Hamirji Amathaji 00688 FINO0001001 2400 2400 Processed 29/04/2024 3364591780 Thakarda Amirji Amathaji FINO PAYMENTS BANK LTD(608001)
388 DANTA GJ-08-022-034-001/674691
(Nanasada) 		1108022000NRG25190420240005564 19/04/2024 AMBABEN JAVANJI THAKRADA 1108022WL000543 AMBABEN JAVANJI THAKRADA 00688 FINO0001001 2420 2420 Processed 29/04/2024 3364591629 Thakarada Ambaben Javanji FINO PAYMENTS BANK LTD(608001)
389 DANTA GJ-08-022-034-001/674933
(Nanasada) 		1108022000NRG25190420240005555 19/04/2024 THAKARDA DASHRATHJI BABUJI 1108022WL000542 THAKARDA DASHRATHJI BABUJI 00688 FINO0001001 2400 2400 Processed 29/04/2024 3364591634 Thakarda Dashrathji Babuji FINO PAYMENTS BANK LTD(608001)
390 DANTA GJ-08-022-034-001/674934
(Nanasada) 		1108022000NRG25190420240005556 19/04/2024 thakarda jitendraji kanaji 1108022WL000542 thakarda jitendraji kanaji 00688 FINO0001001 800 800 Processed 29/04/2024 3364591776 Thakarda Jitendraji Kanaji FINO PAYMENTS BANK LTD(608001)
391 DANTA GJ-08-022-034-001/703419
(Nanasada) 		1108022000NRG25190420240005557 19/04/2024 Thakarda Madhuben Babuji 1108022WL000542 Thakarda Madhuben Babuji 00688 FINO0001001 400 400 Processed 29/04/2024 3364591643 Thakarda Madhuben Babuji FINO PAYMENTS BANK LTD(608001)
392 DANTA GJ-08-022-034-001/703430
(Nanasada) 		1108022000NRG25190420240005569 19/04/2024 Thakarda Babuji Kodarji 1108022WL000543 Thakarda Babuji Kodarji 00688 FINO0001001 2640 2640 Processed 29/04/2024 3364591528 Thakarda Babuji Kodarji AIRTEL PAYMENTS BANK LIMITED(990288)
393 DANTA GJ-08-022-034-001/703431
(Nanasada) 		1108022000NRG25190420240005571 19/04/2024 Thakarada Govaji Magaji 1108022WL000543 Thakarada Govaji Magaji 00688 FINO0001001 1620 1620 Processed 29/04/2024 3364591772 Thakarda Govaji Magaji FINO PAYMENTS BANK LTD(608001)
394 DANTA GJ-08-022-034-001/703432
(Nanasada) 		1108022000NRG25190420240005572 19/04/2024 Sureshji Bhikhaji Thakarda 1108022WL000543 Sureshji Bhikhaji Thakarda 00688 FINO0001001 1980 1980 Processed 29/04/2024 3364591787 Sureshji Bhikhaji Thakarda FINO PAYMENTS BANK LTD(608001)
395 DANTA GJ-08-022-034-001/703433
(Nanasada) 		1108022000NRG25190420240005573 19/04/2024 Thakarda Kishorji Pratapji 1108022WL000543 Thakarda Kishorji Pratapji 00688 FINO0001001 2160 2160 Processed 29/04/2024 3364591773 Thakarda Kishorji Pratapji FINO PAYMENTS BANK LTD(608001)
396 DANTA GJ-08-022-034-001/703437
(Nanasada) 		1108022000NRG25190420240005574 19/04/2024 Thakarda Chhaguji Jamaji 1108022WL000543 Thakarda Chhaguji Jamaji 00688 FINO0001001 2160 2160 Processed 29/04/2024 3364591527 Thakarda Chhaguji Jamaji FINO PAYMENTS BANK LTD(608001)
397 DANTA GJ-08-022-034-001/703438
(Nanasada) 		1108022000NRG25190420240005558 19/04/2024 Thakarda Dahyaji Badhaji 1108022WL000542 Thakarda Dahyaji Badhaji 00688 FINO0001001 2200 2200 Processed 29/04/2024 3364591791 Thakarda Dahyaji Badhaji FINO PAYMENTS BANK LTD(608001)
398 DANTA GJ-08-022-034-001/79583
(Nanasada) 		1108022000NRG25190420240005559 19/04/2024 Thakarada Galbaji Sankarji 1108022WL000542 Thakarada Galbaji Sankarji 00688 FINO0001001 2000 2000 Processed 29/04/2024 3364591788 Galbaji Shankarji Thakarda FINO PAYMENTS BANK LTD(608001)
399 DANTA GJ-08-022-040-002/673657
(Punjpur) 		1108022000NRG25180420240002045 19/04/2024 Chandaben Jagadishbhai Tirbandha 1108022WL000186 Chandaben Jagadishbhai Tirbandha 00688 FINO0001001 1536 1536 Processed 29/04/2024 3364591582 Chandaben Jagadishbhai Tirbandha FINO PAYMENTS BANK LTD(608001)
400 DANTA GJ-08-022-040-002/673657
(Punjpur) 		1108022000NRG25180420240002044 19/04/2024 Tirbandha Jagadishbhai Cheharabhai 1108022WL000186 Tirbandha Jagadishbhai Cheharabhai 00688 FINO0001001 1536 1536 Processed 29/04/2024 3364591581 Tirbandha Jagadishbhai Cheharabhai FINO PAYMENTS BANK LTD(608001)
401 DANTA GJ-08-022-043-003/660030
(Rupvas) 		1108022000NRG25180420240002204 19/04/2024 RANAT NARSABHAI BHANABHAI 1108022WL000198 RANAT NARSABHAI BHANABHAI 00688 FINO0001001 3107 3107 Processed 29/04/2024 3364591578 Ranat Narsabhai Bhanabhai FINO PAYMENTS BANK LTD(608001)
402 DANTA GJ-08-022-043-003/660050
(Rupvas) 		1108022000NRG25180420240002205 19/04/2024 RANAT FATABHAI HERABHAI 1108022WL000198 RANAT FATABHAI HERABHAI 00688 FINO0001001 3107 3107 Processed 29/04/2024 3364591536 Ranat Fatabhai Harabhai FINO PAYMENTS BANK LTD(608001)
403 DANTA GJ-08-022-043-003/660051
(Rupvas) 		1108022000NRG25180420240002206 19/04/2024 RANAT NOPABHAI RAJABHAI 1108022WL000198 RANAT NOPABHAI RAJABHAI 00688 FINO0001001 3107 3107 Processed 29/04/2024 3364591537 Ranat Nopabhai Rajabhai FINO PAYMENTS BANK LTD(608001)
404 DANTA GJ-08-022-043-003/734847
(Rupvas) 		1108022000NRG25180420240002207 19/04/2024 Ranat Ravatabhai Hamirabhai 1108022WL000198 Ranat Ravatabhai Hamirabhai 00688 FINO0001001 3107 3107 Processed 29/04/2024 3364591535 Ranat Ravatabhai Hamirabhai FINO PAYMENTS BANK LTD(608001)
405 DANTA GJ-08-022-046-001/674944
(Sembaliya) 		1108022000NRG25190420240004812 19/04/2024 CHETNABEN BHIKHABHAI JUHA 1108022WL000450 CHETNABEN BHIKHABHAI JUHA 00688 FINO0001001 2868 2868 Processed 29/04/2024 3364591777 Chetnaben Bhikhabhai Juha FINO PAYMENTS BANK LTD(608001)
406 DANTA GJ-08-022-047-012/149352
(Sembalpani) 		1108022000NRG25180420240002082 19/04/2024 Dungaisa Hanabhai Netabhai 1108022WL000189 Dungaisa Hanabhai Netabhai 00688 FINO0001001 1792 1792 Processed 29/04/2024 3364591762 Honabhai Netabhai Dungaisa FINO PAYMENTS BANK LTD(608001)
407 DANTA GJ-08-022-047-012/560197
(Sembalpani) 		1108022000NRG25180420240002086 19/04/2024 Dungaisa Bhaniben Ladubhai 1108022WL000189 Dungaisa Bhaniben Ladubhai 00688 FINO0001001 1792 1792 Processed 29/04/2024 3364591815 Dungaicha Bhaniben Ladubhai FINO PAYMENTS BANK LTD(608001)
408 DANTA GJ-08-022-047-012/560197
(Sembalpani) 		1108022000NRG25180420240002085 19/04/2024 Dungaisa Ladubhai Bhikhabhai 1108022WL000189 Dungaisa Ladubhai Bhikhabhai 00688 FINO0001001 1792 1792 Processed 29/04/2024 3364591647 Dungaisa Ladubhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
409 DANTA GJ-08-022-047-012/560199
(Sembalpani) 		1108022000NRG25190420240004813 19/04/2024 Dungaisa Kaliben Lalabhai 1108022WL000451 Dungaisa Kaliben Lalabhai 00688 FINO0001001 1536 1536 Processed 29/04/2024 3364591645 Dungaisha Kaliben Lalabhai FINO PAYMENTS BANK LTD(608001)
410 DANTA GJ-08-022-047-012/560199
(Sembalpani) 		1108022000NRG25180420240002087 19/04/2024 Dungaisa Lalabhai Bhikhabhai 1108022WL000189 Dungaisa Lalabhai Bhikhabhai 00688 FINO0001001 1792 1792 Processed 29/04/2024 3364591646 Dungaisha Lalabhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
411 DANTA GJ-08-022-047-012/562765
(Sembalpani) 		1108022000NRG25190420240004814 19/04/2024 Vinodbhai Thavrabhai Dungaisa 1108022WL000451 Vinodbhai Thavrabhai Dungaisa 00688 FINO0001001 1536 1536 Processed 29/04/2024 3364591648 Vinodbhai Thavrabhai Dungaisa FINO PAYMENTS BANK LTD(608001)
412 DANTA GJ-08-022-047-012/563412
(Sembalpani) 		1108022000NRG25190420240004815 19/04/2024 Dungaisa Panriben Bhanabhai 1108022WL000451 Dungaisa Panriben Bhanabhai 00688 FINO0001001 1536 1536 Processed 29/04/2024 3364591644 Panriben Bhanabhai Dungaisha FINO PAYMENTS BANK LTD(608001)
413 DANTA GJ-08-022-047-012/594699
(Sembalpani) 		1108022000NRG25190420240004817 19/04/2024 Prabhubhai Bharmabhai Dungaisa 1108022WL000451 Prabhubhai Bharmabhai Dungaisa 00688 FINO0001001 1536 1536 Processed 29/04/2024 3364591764 Dungaisha Prabhubhai Bharmabhai FINO PAYMENTS BANK LTD(608001)
414 DANTA GJ-08-022-047-012/604243
(Sembalpani) 		1108022000NRG25190420240004818 19/04/2024 Pintubhai Babubhai Dungaisha 1108022WL000451 Pintubhai Babubhai Dungaisha 00688 FINO0001001 1536 1536 Processed 29/04/2024 3364591763 Pintubhai Babubhai Dungaisha FINO PAYMENTS BANK LTD(608001)
415 DANTA GJ-08-022-047-012/674023
(Sembalpani) 		1108022000NRG25190420240004819 19/04/2024 Bherabhai Lalabhai Dungaisa 1108022WL000451 Bherabhai Lalabhai Dungaisa 00688 FINO0001001 1536 1536 Processed 29/04/2024 3364591761 Bherabhai Lalabhai Dungaisa FINO PAYMENTS BANK LTD(608001)
416 DANTA GJ-08-022-050-004/703563
(Vasi) 		1108022000NRG25190420240004777 19/04/2024 Chauhan Rajubhai Rajabhai 1108022WL000448 Chauhan Rajubhai Rajabhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591792 Chauhan Rajubhai Rajabhai FINO PAYMENTS BANK LTD(608001)
417 DANTA GJ-08-022-050-004/703564
(Vasi) 		1108022000NRG25190420240004778 19/04/2024 Chauhan Hinaben Popatbhai 1108022WL000448 Chauhan Hinaben Popatbhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591836 Chauhan Hinaben Popatbhai FINO PAYMENTS BANK LTD(608001)
418 DANTA GJ-08-022-050-004/703565
(Vasi) 		1108022000NRG25190420240004779 19/04/2024 Chauhan Rajuben Banabhai 1108022WL000448 Chauhan Rajuben Banabhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591485 Chauhan Rajuben Banabhai FINO PAYMENTS BANK LTD(608001)
419 DANTA GJ-08-022-050-004/703566
(Vasi) 		1108022000NRG25190420240004780 19/04/2024 Chauhan Rajakben Ashokbhai 1108022WL000448 Chauhan Rajakben Ashokbhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591482 Chauhan Rajakben Ashokbhai FINO PAYMENTS BANK LTD(608001)
420 DANTA GJ-08-022-050-004/703567
(Vasi) 		1108022000NRG25190420240004781 19/04/2024 Chauhan Vipulbhai Badhabhai 1108022WL000448 Chauhan Vipulbhai Badhabhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591487 Chauhan Vipulbhai Badhabhai FINO PAYMENTS BANK LTD(608001)
421 DANTA GJ-08-022-050-004/703568
(Vasi) 		1108022000NRG25190420240004782 19/04/2024 Chauhan Kaliben Kiranbhai 1108022WL000448 Chauhan Kaliben Kiranbhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591832 Chauhan Kaliben Kiranbhai FINO PAYMENTS BANK LTD(608001)
422 DANTA GJ-08-022-050-004/703569
(Vasi) 		1108022000NRG25190420240004783 19/04/2024 Chauhan Bharatbhai Chandubhai 1108022WL000448 Chauhan Bharatbhai Chandubhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591793 Chauhan Bharatbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
423 DANTA GJ-08-022-050-004/703570
(Vasi) 		1108022000NRG25190420240004784 19/04/2024 Chauhan Ramabhai Chunabhai 1108022WL000448 Chauhan Ramabhai Chunabhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591774 Chauhan Ramabhai Chunabhai FINO PAYMENTS BANK LTD(608001)
424 DANTA GJ-08-022-050-004/703571
(Vasi) 		1108022000NRG25190420240004785 19/04/2024 Chauhan Savjibhai Chunabhai 1108022WL000448 Chauhan Savjibhai Chunabhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591486 Chauhan Savjibhai Chunabhai FINO PAYMENTS BANK LTD(608001)
425 DANTA GJ-08-022-050-004/703572
(Vasi) 		1108022000NRG25190420240004786 19/04/2024 Chauhan Bhanabhai Sajabhai 1108022WL000448 Chauhan Bhanabhai Sajabhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591635 Chauhan Bhanabhai Sajabhai FINO PAYMENTS BANK LTD(608001)
426 DANTA GJ-08-022-050-004/703572
(Vasi) 		1108022000NRG25190420240004787 19/04/2024 Chauhan Pandiben Bhanabhai 1108022WL000448 Chauhan Pandiben Bhanabhai 00688 FINO0001001 2760 2760 Processed 29/04/2024 3364591636 Chauhan Pandiben Bhanabhai FINO PAYMENTS BANK LTD(608001)
427 DANTA GJ-08-022-050-004/703573
(Vasi) 		1108022000NRG25190420240004788 19/04/2024 Chauhan Kantibhai Chunabhai 1108022WL000448 Chauhan Kantibhai Chunabhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591835 Chauhan Kantibhai Chunabhai FINO PAYMENTS BANK LTD(608001)
428 DANTA GJ-08-022-050-004/703573
(Vasi) 		1108022000NRG25190420240004789 19/04/2024 Chauhan Sitaben Kantibhai 1108022WL000448 Chauhan Sitaben Kantibhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591833 Chauhan Sitaben Kantibhai FINO PAYMENTS BANK LTD(608001)
429 DANTA GJ-08-022-050-004/703574
(Vasi) 		1108022000NRG25190420240004790 19/04/2024 Bumbadiya Laxmanbhai Gujrabhai 1108022WL000448 Bumbadiya Laxmanbhai Gujrabhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591483 Bumbadiya Laxmanbhai Gujrabhai FINO PAYMENTS BANK LTD(608001)
430 DANTA GJ-08-022-050-004/703574
(Vasi) 		1108022000NRG25190420240004791 19/04/2024 Bumbadiya Sonaben Laxmanbhai 1108022WL000448 Bumbadiya Sonaben Laxmanbhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591484 Bumbadiya Sonaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
431 DANTA GJ-08-022-050-004/703575
(Vasi) 		1108022000NRG25190420240004792 19/04/2024 Chauhan Nareshbhai Bhemabhai 1108022WL000448 Chauhan Nareshbhai Bhemabhai 00688 FINO0001001 2760 2760 Processed 29/04/2024 3364591834 Chauhan Nareshbhai Bhemabhai FINO PAYMENTS BANK LTD(608001)
432 DANTA GJ-08-022-050-004/703575
(Vasi) 		1108022000NRG25190420240004793 19/04/2024 Chauhan Sonaben Nareshbhai 1108022WL000448 Chauhan Sonaben Nareshbhai 00688 FINO0001001 2990 2990 Processed 29/04/2024 3364591837 Chauhan Sonaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 257354 257354
433 DANTA GJ-08-022-001-001/557384
(Abhapura) 		1108022000NRG25190420240005976 19/04/2024 ANTARBEN BHAVAJI THAKARDA 1108022WL000569 ANTARBEN BHAVAJI THAKARDA 00688 FINO0001165 960 960 Processed 29/04/2024 3364591816 Thakarda Antarben Bhavanji FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
434 DANTA GJ-08-022-004-003/727556
(Bamnoj) 		1108022000NRG25160420240001636 19/04/2024 Khokhariya Kaliben Arajanbhai 1108022WL000105 Khokhariya Kaliben Arajanbhai 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3364591468 KALIBEN ARAJANBHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 DANTA GJ-08-022-017-003/70717
(Jodhsar) 		1108022000NRG25190420240004967 19/04/2024 Taral Rajkiben Mavabhai 1108022WL000475 Taral Rajkiben Mavabhai 00691 IPOS0000001 3107 3107 Processed 29/04/2024 3364591467 Rajkiben Mavabhai Taral FINO PAYMENTS BANK LTD(608001)
SubTotal 4507 4507
436 DANTA GJ-08-022-005-002/659319
(Barvas) 		1108022000NRG25190420240004729 19/04/2024 Kher Ramuben Gujarabhai 1108022WL000446 Kher Ramuben Gujarabhai 00703 AIRP0000001 1840 1840 Processed 29/04/2024 3364591577 Kher Ramuben Gujarabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1840 1840
Total 847650 847650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_190424APB_FTO_4187 Bank of Baroda BARB0AMBAJI AMBAJI ROAD BRANCH 478
2 DANTA GJ1108022_190424APB_FTO_4187 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 162769
3 DANTA GJ1108022_190424APB_FTO_4187 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8400
4 DANTA GJ1108022_190424APB_FTO_4187 Bank of Baroda BARB0DANTAL DANTALI 1400
5 DANTA GJ1108022_190424APB_FTO_4187 Bank of Baroda BARB0DBDANT DANTA 43024
6 DANTA GJ1108022_190424APB_FTO_4187 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 15349
7 DANTA GJ1108022_190424APB_FTO_4187 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3346
8 DANTA GJ1108022_190424APB_FTO_4187 Bank of India BKID0002216 SATLASANA 3107
9 DANTA GJ1108022_190424APB_FTO_4187 Bank of India BKID0002305 DANTA 36839
10 DANTA GJ1108022_190424APB_FTO_4187 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 86844
11 DANTA GJ1108022_190424APB_FTO_4187 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 12189
12 DANTA GJ1108022_190424APB_FTO_4187 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 24163
13 DANTA GJ1108022_190424APB_FTO_4187 H.D.F.C. Bank HDFC0002216 AMBAJI 2629
14 DANTA GJ1108022_190424APB_FTO_4187 H.D.F.C. Bank HDFC0003893 Palanpur Ii 4140
15 DANTA GJ1108022_190424APB_FTO_4187 H.D.F.C. Bank HDFC0004055 SATLASANA 2990
16 DANTA GJ1108022_190424APB_FTO_4187 State Bank of India SBIN0001255 KHEDBRAHMA 3346
17 DANTA GJ1108022_190424APB_FTO_4187 State Bank of India SBIN0001697 AMBAJI 51556
18 DANTA GJ1108022_190424APB_FTO_4187 State Bank of India SBIN0010956 DANTA 91944
19 DANTA GJ1108022_190424APB_FTO_4187 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 28476
20 DANTA GJ1108022_190424APB_FTO_4187 Fino Payments Bank Ltd FINO0001001 CHANGODAR 257354
21 DANTA GJ1108022_190424APB_FTO_4187 Fino Payments Bank Ltd FINO0001165 NAROL 960
22 DANTA GJ1108022_190424APB_FTO_4187 India Post Payments Bank IPOS0000001 PALANPUR 4507
23 DANTA GJ1108022_190424APB_FTO_4187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1840

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