Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:45 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108024_160524APB_FTO_16435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DANTIVADA GJ-08-021-021-002/563659
(Panswal) 		1108021000NRG25130520240023456 16/05/2024 Bhasotar Ashokbhai Raymalji 1108021WL002184 Bhasotar Ashokbhai Raymalji 00045 BARB0DANTIW 2160 2160 Processed 22/05/2024 4224573863 ASHOKBHAI RAYMALJI B BANK OF BARODA(606985)
2 DANTIVADA GJ-08-024-001-002/46161
(Akoli) 		1108024000NRG25140520240024456 16/05/2024 Parmar vagtabhai Nemaji 1108024WL002243 Parmar vagtabhai Nemaji 00045 BARB0DANTIW 1120 1120 Processed 22/05/2024 4224573978 Parmar Vaktabhai Nemaji AIRTEL PAYMENTS BANK LIMITED(990288)
3 DANTIVADA GJ-08-024-001-002/46162
(Akoli) 		1108024000NRG25140520240024457 16/05/2024 Mittalben Pratapbhai Koli 1108024WL002243 Mittalben Pratapbhai Koli 00045 BARB0DANTIW 1400 1400 Processed 22/05/2024 4224573974 MRS MITTALBEN PRATAPBHAI KOLI STATE BANK OF INDIA(508548)
4 DANTIVADA GJ-08-024-001-002/546308
(Akoli) 		1108024000NRG25140520240024463 16/05/2024 Koli Vadiben Shivabhai 1108024WL002243 Koli Vadiben Shivabhai 00045 BARB0DANTIW 1530 1530 Processed 22/05/2024 4224573968 PARMAR VADIBEN SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DANTIVADA GJ-08-024-001-002/83771
(Akoli) 		1108024000NRG25140520240024492 16/05/2024 Chuhan Babiben Nareshbhai 1108024WL002243 Chuhan Babiben Nareshbhai 00045 BARB0DANTIW 1560 1560 Processed 22/05/2024 4224573985 BABIBEN NARESHBHAI C BANK OF BARODA(606985)
6 DANTIVADA GJ-08-024-015-001/547948
(Hariyawada) 		1108024000NRG25130520240024042 16/05/2024 Chauhan Radhaben Babubhai 1108024WL002198 Chauhan Radhaben Babubhai 00045 BARB0DANTIW 2530 2530 Processed 22/05/2024 4224573982 RADHABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
7 DANTIVADA GJ-08-024-015-001/547962
(Hariyawada) 		1108024000NRG25130520240024043 16/05/2024 Parmar Josnaben Shankarbhai 1108024WL002198 Parmar Josnaben Shankarbhai 00045 BARB0DANTIW 2760 2760 Processed 22/05/2024 4224573986 JOSANABEN SHANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
8 DANTIVADA GJ-08-024-015-001/645724
(Hariyawada) 		1108024000NRG25130520240024048 16/05/2024 Makawana Pankhuben Mevabhai 1108024WL002198 Makawana Pankhuben Mevabhai 00045 BARB0DANTIW 230 230 Processed 22/05/2024 4224573980 MAKWADA PANKHUBEN MEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 DANTIVADA GJ-08-024-016-005/164385
(Jegol) 		1108024000NRG25130520240022853 16/05/2024 Devda Gitaba laxmansinh 1108024WL002137 Devda Gitaba laxmansinh 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224573987 GEETABEN LAXMANSINH BANK OF BARODA(606985)
10 DANTIVADA GJ-08-024-016-005/546568
(Jegol) 		1108024000NRG25130520240022854 16/05/2024 Devda Laxmansinh Juthsinh 1108024WL002138 Devda Laxmansinh Juthsinh 00045 BARB0DANTIW 2520 2520 Processed 22/05/2024 4224573794 LAKHAMANSINH JUTHASI BANK OF BARODA(606985)
11 DANTIVADA GJ-08-024-026-001/177760
(Vaghrol) 		1108024000NRG25140520240024270 16/05/2024 Makvana Dahyiben Nathubhai 1108024WL002225 Makvana Dahyiben Nathubhai 00045 BARB0DANTIW 2310 2310 Processed 22/05/2024 4224573983 DAHIBEN NATHUBHAI MA BANK OF BARODA(606985)
12 DANTIVADA GJ-08-024-026-001/177763
(Vaghrol) 		1108024000NRG25140520240024271 16/05/2024 Makvana Radhaben Bhutabhai 1108024WL002225 Makvana Radhaben Bhutabhai 00045 BARB0DANTIW 1470 1470 Processed 22/05/2024 4224573796 RADHSBEN BHUTABHAI B BANK OF BARODA(606985)
13 DANTIVADA GJ-08-024-026-001/177773
(Vaghrol) 		1108024000NRG25140520240024273 16/05/2024 Virmoter Dariyaben Dineshbhai 1108024WL002225 Virmoter Dariyaben Dineshbhai 00045 BARB0DANTIW 2100 2100 Processed 22/05/2024 4224573797 DARIYABEN DINESHJI V BANK OF BARODA(606985)
14 DANTIVADA GJ-08-024-026-001/177778
(Vaghrol) 		1108024000NRG25140520240024275 16/05/2024 Makvana Shilpaben Sanjaykumar 1108024WL002225 Makvana Shilpaben Sanjaykumar 00045 BARB0DANTIW 2310 2310 Processed 22/05/2024 4224573981 SHILPABEN SANJAYBHAI BANK OF BARODA(606985)
15 DANTIVADA GJ-08-024-026-001/1785511
(Vaghrol) 		1108024000NRG25140520240024277 16/05/2024 Aanecha Rukhiben Shaileshbhai 1108024WL002225 Aanecha Rukhiben Shaileshbhai 00045 BARB0DANTIW 840 840 Processed 22/05/2024 4224573795 RUKHIBEN SHELESHBHAI BANK OF BARODA(606985)
16 DANTIVADA GJ-08-024-026-001/178553
(Vaghrol) 		1108024000NRG25140520240024278 16/05/2024 Aanecha Parkhanji Lakhamanji 1108024WL002225 Aanecha Parkhanji Lakhamanji 00045 BARB0DANTIW 2100 2100 Processed 22/05/2024 4224573799 PARKHANJI LAKHMANJI BANK OF BARODA(606985)
17 DANTIVADA GJ-08-024-026-001/178557
(Vaghrol) 		1108024000NRG25140520240024279 16/05/2024 Makvana Manjuben Kishorkumar 1108024WL002225 Makvana Manjuben Kishorkumar 00045 BARB0DANTIW 2310 2310 Processed 22/05/2024 4224573984 MANJUBEN KISHORBHAI BANK OF BARODA(606985)
18 DANTIVADA GJ-08-024-026-001/547661
(Vaghrol) 		1108024000NRG25140520240024283 16/05/2024 Rajya Prakashbhai Amarabhai 1108024WL002226 Rajya Prakashbhai Amarabhai 00045 BARB0DANTIW 3500 3500 Processed 22/05/2024 4224573798 Mr. PRAKASHBHAI AMARABHAI RAJYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
19 DANTIVADA GJ-08-024-026-001/587216
(Vaghrol) 		1108024000NRG25140520240024280 16/05/2024 Alecha Ashaben Devaji 1108024WL002225 Alecha Ashaben Devaji 00045 BARB0DANTIW 2310 2310 Processed 22/05/2024 4224574057 ASHABEN DEVABHAI ANE BANK OF BARODA(606985)
SubTotal 37580 37580
20 DANTIVADA GJ-08-021-021-001/3765886
(Panswal) 		1108021000NRG25130520240023461 16/05/2024 Dabhi Shantaben Babubhai 1108021WL002185 Dabhi Shantaben Babubhai 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573832 SHANTABEN BABUJI DAB BANK OF BARODA(606985)
21 DANTIVADA GJ-08-021-021-001/468118
(Panswal) 		1108021000NRG25130520240023449 16/05/2024 Rabari Matharaben Romaji 1108021WL002184 Rabari Matharaben Romaji 00045 BARB0DBPANT 540 540 Processed 22/05/2024 4224573864 MATHARABEN RAMABHAI BANK OF BARODA(606985)
22 DANTIVADA GJ-08-021-021-001/46813
(Panswal) 		1108021000NRG25130520240023463 16/05/2024 Bhil Bhuriben Hanshaji 1108021WL002185 Bhil Bhuriben Hanshaji 00045 BARB0DBPANT 1330 1330 Processed 22/05/2024 4224573833 BHURIBEN HANSABHAI M BANK OF BARODA(606985)
23 DANTIVADA GJ-08-021-021-001/46832
(Panswal) 		1108021000NRG25130520240023466 16/05/2024 Bhil RadhabenTalshaji 1108021WL002185 Bhil RadhabenTalshaji 00045 BARB0DBPANT 1520 1520 Processed 22/05/2024 4224573928 MAKWANA RADHABEN TAL BANK OF BARODA(606985)
24 DANTIVADA GJ-08-021-021-001/46832
(Panswal) 		1108021000NRG25130520240023465 16/05/2024 Bhil Talshaji Navaji 1108021WL002185 Bhil Talshaji Navaji 00045 BARB0DBPANT 950 950 Processed 22/05/2024 4224573830 TALSHAJI NAVAJI MAKV BANK OF BARODA(606985)
25 DANTIVADA GJ-08-021-021-001/46841
(Panswal) 		1108021000NRG25130520240023467 16/05/2024 Devda Narpatji Juthaji 1108021WL002185 Devda Narpatji Juthaji 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573906 NARPATSHING JUTHJI D BANK OF BARODA(606985)
26 DANTIVADA GJ-08-021-021-001/46844
(Panswal) 		1108021000NRG25130520240023468 16/05/2024 LADUBEN BHIMABHAI DABHI 1108021WL002185 LADUBEN BHIMABHAI DABHI 00045 BARB0DBPANT 1710 1710 Processed 22/05/2024 4224573927 MRS LADUBEN BHIKHAJI DABHI STATE BANK OF INDIA(508548)
27 DANTIVADA GJ-08-021-021-001/46852
(Panswal) 		1108021000NRG25130520240023469 16/05/2024 Bhil Dadamben Maganbhai 1108021WL002185 Bhil Dadamben Maganbhai 00045 BARB0DBPANT 1520 1520 Processed 22/05/2024 4224574037 Mrs. DADAMBEN MAGANLAL MAKWANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
28 DANTIVADA GJ-08-021-021-001/46855
(Panswal) 		1108021000NRG25130520240023470 16/05/2024 Bhil Ramanbhai Vajaji 1108021WL002185 Bhil Ramanbhai Vajaji 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573910 MAKWANA RAMANBHAI VA BANK OF BARODA(606985)
29 DANTIVADA GJ-08-021-021-001/546428
(Panswal) 		1108021000NRG25130520240023471 16/05/2024 Rabari Hamdaben Mahadevbhai 1108021WL002185 Rabari Hamdaben Mahadevbhai 00045 BARB0DBPANT 1710 1710 Processed 22/05/2024 4224574108 HAMADABEN MADEVABHAI BANK OF BARODA(606985)
30 DANTIVADA GJ-08-021-021-001/546429
(Panswal) 		1108021000NRG25130520240023472 16/05/2024 Bhemsatar Ganeshbhai Motibhai 1108021WL002185 Bhemsatar Ganeshbhai Motibhai 00045 BARB0DBPANT 1710 1710 Processed 22/05/2024 4224573829 GANPATBHAI MOTIBHAI BHEMASATAR THE DHANERA MERCANTILE CO OP BANK LTD(990090)
31 DANTIVADA GJ-08-021-021-001/546436
(Panswal) 		1108021000NRG25130520240023445 16/05/2024 Dabhi Lakhabhai Bhikhabhai 1108021WL002183 Dabhi Lakhabhai Bhikhabhai 00045 BARB0DBPANT 3328 3328 Processed 22/05/2024 4224573992 LAKHABHAI BHIKHAJI H BANK OF BARODA(606985)
32 DANTIVADA GJ-08-021-021-001/546436
(Panswal) 		1108021000NRG25130520240023473 16/05/2024 Dabhi Maniben Lakhabhai 1108021WL002185 Dabhi Maniben Lakhabhai 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573976 Dabhi Maniben Lakhabhai AIRTEL PAYMENTS BANK LIMITED(990288)
33 DANTIVADA GJ-08-021-021-001/546438
(Panswal) 		1108021000NRG25130520240023474 16/05/2024 Rabari Geetabeb Karnabhai 1108021WL002185 Rabari Geetabeb Karnabhai 00045 BARB0DBPANT 1900 1900 Processed 22/05/2024 4224573836 GITABEN KARNAJI RABA BANK OF BARODA(606985)
34 DANTIVADA GJ-08-021-021-001/563665
(Panswal) 		1108021000NRG25130520240023475 16/05/2024 Sadhiya Obuben Devabhai 1108021WL002185 Sadhiya Obuben Devabhai 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573865 OBUBEN DEVABHAI SATH BANK OF BARODA(606985)
35 DANTIVADA GJ-08-021-021-001/564135
(Panswal) 		1108021000NRG25130520240023477 16/05/2024 Bhasotariya Kajalben Hareshbhai 1108021WL002185 Bhasotariya Kajalben Hareshbhai 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573841 BHASOTARIYA KAJALBEN BANK OF BARODA(606985)
36 DANTIVADA GJ-08-021-021-001/564142
(Panswal) 		1108021000NRG25130520240023478 16/05/2024 Shadhiya Pansuben Raymalji 1108021WL002185 Shadhiya Pansuben Raymalji 00045 BARB0DBPANT 1520 1520 Processed 22/05/2024 4224573936 PANSUBEN RAYMALBHAI BANK OF BARODA(606985)
37 DANTIVADA GJ-08-021-021-001/564144
(Panswal) 		1108021000NRG25130520240023479 16/05/2024 Dabhi Urmilaben Rameshbhai 1108021WL002185 Dabhi Urmilaben Rameshbhai 00045 BARB0DBPANT 950 950 Processed 22/05/2024 4224573823 URMILABEN F G RAMESH BANK OF BARODA(606985)
38 DANTIVADA GJ-08-021-021-001/564148
(Panswal) 		1108021000NRG25130520240023480 16/05/2024 Makvana Pravinaben Kamleshbhai 1108021WL002185 Makvana Pravinaben Kamleshbhai 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224574050 PRAVINABEN ISHVARBHA BANK OF BARODA(606985)
39 DANTIVADA GJ-08-021-021-001/588664
(Panswal) 		1108021000NRG25130520240023452 16/05/2024 Pankhuben Ashokkumar Rabari 1108021WL002184 Pankhuben Ashokkumar Rabari 00045 BARB0DBPANT 3240 3240 Processed 22/05/2024 4224573919 PANKHUBEN ASHOKKUMAR BANK OF BARODA(606985)
40 DANTIVADA GJ-08-021-021-001/618554
(Panswal) 		1108021000NRG25130520240023482 16/05/2024 Sadhiya Gangaben Lavjibhai 1108021WL002185 Sadhiya Gangaben Lavjibhai 00045 BARB0DBPANT 1330 1330 Processed 22/05/2024 4224573915 SATHIA GANGABEN LAVA BANK OF BARODA(606985)
41 DANTIVADA GJ-08-021-021-001/618571
(Panswal) 		1108021000NRG25130520240023484 16/05/2024 Dabhi Vinodbhai Amaratbhai 1108021WL002185 Dabhi Vinodbhai Amaratbhai 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573859 VINODBHAI AMARATBHAI BANK OF BARODA(606985)
42 DANTIVADA GJ-08-021-021-001/618577
(Panswal) 		1108021000NRG25130520240023453 16/05/2024 Kalor Jamanaben Mafabhai 1108021WL002184 Kalor Jamanaben Mafabhai 00045 BARB0DBPANT 3240 3240 Processed 22/05/2024 4224573918 KALOR JAMANABEN MAFA BANK OF BARODA(606985)
43 DANTIVADA GJ-08-021-021-001/618582
(Panswal) 		1108021000NRG25130520240023488 16/05/2024 Sadhiya Dariyaben Nanjibhai 1108021WL002185 Sadhiya Dariyaben Nanjibhai 00045 BARB0DBPANT 1900 1900 Processed 22/05/2024 4224573909 DARIYABEN NANJIBHAI BANK OF BARODA(606985)
44 DANTIVADA GJ-08-021-021-001/618587
(Panswal) 		1108021000NRG25130520240023489 16/05/2024 Aasliyatar Khetabhai Mafaji 1108021WL002185 Aasliyatar Khetabhai Mafaji 00045 BARB0DBPANT 1520 1520 Processed 22/05/2024 4224574039 KHETABHAI MAFAJI ASL BANK OF BARODA(606985)
45 DANTIVADA GJ-08-021-021-001/618587
(Panswal) 		1108021000NRG25130520240023490 16/05/2024 Aasliyatar Mashariben Khetabhai 1108021WL002185 Aasliyatar Mashariben Khetabhai 00045 BARB0DBPANT 1528 1528 Processed 22/05/2024 4224574040 Asliyatar Mashriben Khetabhai AIRTEL PAYMENTS BANK LIMITED(990288)
46 DANTIVADA GJ-08-021-021-001/765102
(Panswal) 		1108021000NRG25130520240023494 16/05/2024 KOLI BHUREBEN ARJANBHAI 1108021WL002185 KOLI BHUREBEN ARJANBHAI 00045 BARB0DBPANT 2101 2101 Processed 22/05/2024 4224573816 BHURIBEN ARJANBHAI B BANK OF BARODA(606985)
47 DANTIVADA GJ-08-021-021-001/765117
(Panswal) 		1108021000NRG25130520240023455 16/05/2024 KOLI AGARBEN PADAMAJI 1108021WL002184 KOLI AGARBEN PADAMAJI 00045 BARB0DBPANT 3240 3240 Processed 22/05/2024 4224573959 BHASOTAR AGARBEN PAD BANK OF BARODA(606985)
48 DANTIVADA GJ-08-021-021-001/765139
(Panswal) 		1108021000NRG25130520240023497 16/05/2024 Bhasotar Bamriben Dalpatbhai 1108021WL002185 Bhasotar Bamriben Dalpatbhai 00045 BARB0DBPANT 1719 1719 Processed 22/05/2024 4224573831 BHAMRIBEN DALPATBHAI BANK OF BARODA(606985)
49 DANTIVADA GJ-08-021-021-001/767631
(Panswal) 		1108021000NRG25130520240023498 16/05/2024 Koli Masariben Jayantibhai 1108021WL002185 Koli Masariben Jayantibhai 00045 BARB0DBPANT 2101 2101 Processed 22/05/2024 4224573814 MASRIBEN JAYNTIBHAI BANK OF BARODA(606985)
50 DANTIVADA GJ-08-021-021-001/767632
(Panswal) 		1108021000NRG25130520240023499 16/05/2024 Dabhi Anaduben Amratbhai 1108021WL002185 Dabhi Anaduben Amratbhai 00045 BARB0DBPANT 2101 2101 Processed 22/05/2024 4224573912 DABHI ANADUBEN AMARA BANK OF BARODA(606985)
51 DANTIVADA GJ-08-021-021-002/3765849
(Panswal) 		1108021000NRG25130520240023502 16/05/2024 Bhil Savitaben Lalabhai 1108021WL002185 Bhil Savitaben Lalabhai 00045 BARB0DBPANT 764 764 Processed 22/05/2024 4224573844 MAKWANA SAVITABEN LA BANK OF BARODA(606985)
52 DANTIVADA GJ-08-021-021-002/3765898
(Panswal) 		1108021000NRG25130520240023505 16/05/2024 DHABHI MAFIBEN BHIKHABHAI 1108021WL002185 DHABHI MAFIBEN BHIKHABHAI 00045 BARB0DBPANT 1910 1910 Processed 22/05/2024 4224574104 MAFIBEN BHIKHAJI DAB BANK OF BARODA(606985)
53 DANTIVADA GJ-08-021-021-002/3765918
(Panswal) 		1108021000NRG25130520240023506 16/05/2024 Koli Payalben Raychandbhai 1108021WL002185 Koli Payalben Raychandbhai 00045 BARB0DBPANT 1910 1910 Processed 22/05/2024 4224573911 BHASOTAR PAYALBEN RA BANK OF BARODA(606985)
54 DANTIVADA GJ-08-021-021-002/3765923
(Panswal) 		1108021000NRG25130520240023507 16/05/2024 HARIJAN TRIJABEN J 1108021WL002185 HARIJAN TRIJABEN J 00045 BARB0DBPANT 1910 1910 Processed 22/05/2024 4224574036 Mrs. TRIJABEN JOITAJI DABHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
55 DANTIVADA GJ-08-021-021-002/3765925
(Panswal) 		1108021000NRG25130520240023509 16/05/2024 RABARI JAMNABEN BHURABHAI 1108021WL002185 RABARI JAMNABEN BHURABHAI 00045 BARB0DBPANT 1910 1910 Processed 22/05/2024 4224573861 JAMANABEN BHUARABHAI BANK OF BARODA(606985)
56 DANTIVADA GJ-08-021-021-002/46853
(Panswal) 		1108021000NRG25130520240023513 16/05/2024 Bhasotar Gajaben Kalaji 1108021WL002185 Bhasotar Gajaben Kalaji 00045 BARB0DBPANT 2101 2101 Processed 22/05/2024 4224574051 BHASOTAR GAJABEN KAL BANK OF BARODA(606985)
57 DANTIVADA GJ-08-021-021-002/546433
(Panswal) 		1108021000NRG25130520240023517 16/05/2024 Sabad Ramkuben Harkanbhai 1108021WL002185 Sabad Ramkuben Harkanbhai 00045 BARB0DBPANT 1910 1910 Processed 22/05/2024 4224573943 HARKANBHAI NARNAJI R BANK OF BARODA(606985)
58 DANTIVADA GJ-08-021-021-002/563658
(Panswal) 		1108021000NRG25130520240023518 16/05/2024 Bhasotar Pankhuben Madhaji 1108021WL002185 Bhasotar Pankhuben Madhaji 00045 BARB0DBPANT 1719 1719 Processed 22/05/2024 4224573958 Bhasotra Pankhuben Maghaji AIRTEL PAYMENTS BANK LIMITED(990288)
59 DANTIVADA GJ-08-021-021-002/563659
(Panswal) 		1108021000NRG25130520240023519 16/05/2024 Bhasotar Hiraben Ashokbhai 1108021WL002185 Bhasotar Hiraben Ashokbhai 00045 BARB0DBPANT 2101 2101 Processed 22/05/2024 4224573862 HIRABEN ASHOKBHAI BH BANK OF BARODA(606985)
60 DANTIVADA GJ-08-021-021-002/563662
(Panswal) 		1108021000NRG25130520240023457 16/05/2024 Bhasotar Dariyaben Ishvarbhai 1108021WL002184 Bhasotar Dariyaben Ishvarbhai 00045 BARB0DBPANT 2970 2970 Processed 22/05/2024 4224573835 DARIYABEN ISHAWARBHA BANK OF BARODA(606985)
61 DANTIVADA GJ-08-021-021-002/563663
(Panswal) 		1108021000NRG25130520240023520 16/05/2024 Nagu Panchuben Jetabhai 1108021WL002185 Nagu Panchuben Jetabhai 00045 BARB0DBPANT 1910 1910 Processed 22/05/2024 4224573838 PANCHUBEN JETABHAI RABARI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
62 DANTIVADA GJ-08-021-021-002/564101
(Panswal) 		1108021000NRG25130520240023522 16/05/2024 Bhemsatar Jyantibhai Manabha 1108021WL002185 Bhemsatar Jyantibhai Manabha 00045 BARB0DBPANT 1910 1910 Processed 22/05/2024 4224574047 BHEMASATAR JAYNTIBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DANTIVADA GJ-08-021-021-002/564102
(Panswal) 		1108021000NRG25130520240023523 16/05/2024 Aal Shukhiben Navaji 1108021WL002185 Aal Shukhiben Navaji 00045 BARB0DBPANT 573 573 Processed 22/05/2024 4224573916 AL SUKHIBEN NAVAJI BANK OF BARODA(606985)
64 DANTIVADA GJ-08-021-021-002/564104
(Panswal) 		1108021000NRG25130520240023524 16/05/2024 Patel Bharmalbhai Hiraji 1108021WL002185 Patel Bharmalbhai Hiraji 00045 BARB0DBPANT 1910 1910 Processed 22/05/2024 4224574053 MR BHARMALBHAI HIRABHAI PATEL STATE BANK OF INDIA(508548)
65 DANTIVADA GJ-08-021-021-002/564104
(Panswal) 		1108021000NRG25130520240023525 16/05/2024 Patel Radhaben Bharmalbhai 1108021WL002185 Patel Radhaben Bharmalbhai 00045 BARB0DBPANT 1910 1910 Processed 22/05/2024 4224573813 Mrs. RADHABEN BHARMALBHAI JUDAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
66 DANTIVADA GJ-08-021-021-002/564105
(Panswal) 		1108021000NRG25130520240023526 16/05/2024 Dabhi Shardaben Karshanbhai 1108021WL002185 Dabhi Shardaben Karshanbhai 00045 BARB0DBPANT 1910 1910 Processed 22/05/2024 4224573954 SHARDABEN KARSHNBHAI BANK OF BARODA(606985)
67 DANTIVADA GJ-08-021-021-002/564111
(Panswal) 		1108021000NRG25130520240023528 16/05/2024 Dineshbhai Bhanabhai Bhemasatar 1108021WL002185 Dineshbhai Bhanabhai Bhemasatar 00045 BARB0DBPANT 1520 1520 Processed 22/05/2024 4224573905 DINESHBHAI BHANABHAI BANK OF BARODA(606985)
68 DANTIVADA GJ-08-021-021-002/564115
(Panswal) 		1108021000NRG25130520240023529 16/05/2024 Musla Jarinaben Valibhai 1108021WL002185 Musla Jarinaben Valibhai 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573907 MUSALA JARINABEN VAL BANK OF BARODA(606985)
69 DANTIVADA GJ-08-021-021-002/564123
(Panswal) 		1108021000NRG25130520240023533 16/05/2024 Chaudhri Laxmiben Vahtabhai 1108021WL002185 Chaudhri Laxmiben Vahtabhai 00045 BARB0DBPANT 1900 1900 Processed 22/05/2024 4224574094 CHAUDHARY LAXMIBEN V BANK OF BARODA(606985)
70 DANTIVADA GJ-08-021-021-002/588656
(Panswal) 		1108021000NRG25130520240023535 16/05/2024 Bhemsatar Laxmiben Bhanabhai 1108021WL002185 Bhemsatar Laxmiben Bhanabhai 00045 BARB0DBPANT 1710 1710 Processed 22/05/2024 4224573834 LAXMIBEN BHANABHAI B BANK OF BARODA(606985)
71 DANTIVADA GJ-08-021-021-002/588660
(Panswal) 		1108021000NRG25130520240023536 16/05/2024 Sanbda Mafiben Lakhabhai 1108021WL002185 Sanbda Mafiben Lakhabhai 00045 BARB0DBPANT 1330 1330 Processed 22/05/2024 4224573908 SAMBAD MAFIBEN LAKHA BANK OF BARODA(606985)
72 DANTIVADA GJ-08-021-021-002/653494
(Panswal) 		1108021000NRG25130520240023542 16/05/2024 Kalor Dashrathbhai Samelabhai 1108021WL002185 Kalor Dashrathbhai Samelabhai 00045 BARB0DBPANT 1900 1900 Processed 22/05/2024 4224574045 DASHARATHBHAI SAMELA BANK OF BARODA(606985)
73 DANTIVADA GJ-08-021-021-002/653497
(Panswal) 		1108021000NRG25130520240023543 16/05/2024 Bhasotar Simaben Ramanbhai 1108021WL002185 Bhasotar Simaben Ramanbhai 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573820 SIMABEN F G RAMANBHA BANK OF BARODA(606985)
74 DANTIVADA GJ-08-021-021-002/653498
(Panswal) 		1108021000NRG25130520240023544 16/05/2024 Sumra Irfanbhai Hakimbhai 1108021WL002185 Sumra Irfanbhai Hakimbhai 00045 BARB0DBPANT 950 950 Processed 22/05/2024 4224573822 SUMRA IRFANBHAI HAKIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DANTIVADA GJ-08-021-021-002/699008
(Panswal) 		1108021000NRG25130520240023549 16/05/2024 Bhasotar Vasantiben Jayntibhai 1108021WL002185 Bhasotar Vasantiben Jayntibhai 00045 BARB0DBPANT 1900 1900 Processed 22/05/2024 4224573819 VASANTIBEN F G JAYAN BANK OF BARODA(606985)
76 DANTIVADA GJ-08-021-021-002/699036
(Panswal) 		1108021000NRG25130520240023459 16/05/2024 Chaudhary Sureshbhai Vahtabhai 1108021WL002184 Chaudhary Sureshbhai Vahtabhai 00045 BARB0DBPANT 3240 3240 Processed 22/05/2024 4224573821 SURESHBHAI F G VAHAT BANK OF BARODA(606985)
77 DANTIVADA GJ-08-021-021-002/765103
(Panswal) 		1108021000NRG25130520240023550 16/05/2024 Dabhi Rekhaben Laxmanbhai 1108021WL002185 Dabhi Rekhaben Laxmanbhai 00045 BARB0DBPANT 1900 1900 Processed 22/05/2024 4224573824 DABHI REKHABEN LAKHM BANK OF BARODA(606985)
78 DANTIVADA GJ-08-021-021-002/765128
(Panswal) 		1108021000NRG25130520240023552 16/05/2024 Rabari Sanagariben Kartabhai 1108021WL002185 Rabari Sanagariben Kartabhai 00045 BARB0DBPANT 1710 1710 Processed 22/05/2024 4224573815 SANGARIBEN KARTABHAI BANK OF BARODA(606985)
79 DANTIVADA GJ-08-021-021-002/765129
(Panswal) 		1108021000NRG25130520240023554 16/05/2024 Bhemsatar Kamlaben Ganeshbhai 1108021WL002185 Bhemsatar Kamlaben Ganeshbhai 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573937 M KAMLABEN F G GAN BANK OF BARODA(606985)
80 DANTIVADA GJ-08-021-021-002/765141
(Panswal) 		1108021000NRG25130520240023460 16/05/2024 Koli Alkaben Jamnabhai 1108021WL002184 Koli Alkaben Jamnabhai 00045 BARB0DBPANT 2970 2970 Processed 22/05/2024 4224574088 ALKABEN JAMNABHAI GA BANK OF BARODA(606985)
81 DANTIVADA GJ-08-021-021-002/765175
(Panswal) 		1108021000NRG25130520240023557 16/05/2024 Bhasotar Shobhaben Chandubhai 1108021WL002185 Bhasotar Shobhaben Chandubhai 00045 BARB0DBPANT 2090 2090 Processed 22/05/2024 4224573860 SHOBHABEN CHANDUBHAI BANK OF BARODA(606985)
82 DANTIVADA GJ-08-021-021-002/765478
(Panswal) 		1108021000NRG25130520240023558 16/05/2024 Bhil Sejalben Pravinbhai 1108021WL002185 Bhil Sejalben Pravinbhai 00045 BARB0DBPANT 1520 1520 Processed 22/05/2024 4224574031 BHIL SEJALBEN PRAVIN BANK OF BARODA(606985)
83 DANTIVADA GJ-08-021-021-002/765525
(Panswal) 		1108021000NRG25130520240023559 16/05/2024 Musla Jetunben Hakimbhai 1108021WL002185 Musla Jetunben Hakimbhai 00045 BARB0DBPANT 1900 1900 Processed 22/05/2024 4224573914 MUSALA JETUNBEN HAKI BANK OF BARODA(606985)
84 DANTIVADA GJ-08-021-021-002/89004
(Panswal) 		1108021000NRG25130520240023561 16/05/2024 Dabhi Rakhamaben Amaratbhai 1108021WL002185 Dabhi Rakhamaben Amaratbhai 00045 BARB0DBPANT 1900 1900 Processed 22/05/2024 4224573817 DABHI RAKHNABEN AMRA BANK OF BARODA(606985)
85 DANTIVADA GJ-08-021-021-002/89005
(Panswal) 		1108021000NRG25130520240023562 16/05/2024 Bhasotar Mamtaben Laxmanbhai 1108021WL002185 Bhasotar Mamtaben Laxmanbhai 00045 BARB0DBPANT 1710 1710 Processed 22/05/2024 4224574107 MAMATABEN LAXMANBHAI BANK OF BARODA(606985)
86 DANTIVADA GJ-08-021-021-002/89019
(Panswal) 		1108021000NRG25130520240023564 16/05/2024 Aal Sitaben Chelabhai 1108021WL002185 Aal Sitaben Chelabhai 00045 BARB0DBPANT 950 950 Processed 22/05/2024 4224574110 AL SITABEN CHELABHAI BANK OF BARODA(606985)
87 DANTIVADA GJ-08-024-001-001/46193
(Akoli) 		1108024000NRG25130520240022783 16/05/2024 Dabhi Talkabhai Rupaji 1108024WL002135 Dabhi Talkabhai Rupaji 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224574054 TALKABHAI RUPAJI DAB BANK OF BARODA(606985)
88 DANTIVADA GJ-08-024-001-001/645212
(Akoli) 		1108024000NRG25130520240022786 16/05/2024 Dabhi Chandubhai Keshabhai 1108024WL002135 Dabhi Chandubhai Keshabhai 00045 BARB0DBPANT 2300 2300 Processed 22/05/2024 4224574093 CHANDUBHAI KESHABHAI BANK OF BARODA(606985)
89 DANTIVADA GJ-08-024-001-001/645218
(Akoli) 		1108024000NRG25130520240022789 16/05/2024 Dabhi Ranchhodbhai keshabhai 1108024WL002135 Dabhi Ranchhodbhai keshabhai 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224573962 RANCHHODBHAI RANCHHO BANK OF BARODA(606985)
90 DANTIVADA GJ-08-024-001-001/645218
(Akoli) 		1108024000NRG25130520240022790 16/05/2024 Sakriben Ranchhodbhai Dabhi 1108024WL002135 Sakriben Ranchhodbhai Dabhi 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224573963 SAKARIBEN RANCHHODBH BANK OF BARODA(606985)
91 DANTIVADA GJ-08-024-001-001/645226
(Akoli) 		1108024000NRG25130520240022792 16/05/2024 Paradiya Vinodbhai Babubhai 1108024WL002135 Paradiya Vinodbhai Babubhai 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224573946 M VINODBHAI F G BAB BANK OF BARODA(606985)
92 DANTIVADA GJ-08-024-001-001/645233
(Akoli) 		1108024000NRG25130520240022793 16/05/2024 Dabhi Gulabben Virchandbhai 1108024WL002135 Dabhi Gulabben Virchandbhai 00045 BARB0DBPANT 2420 2420 Processed 22/05/2024 4224574092 GULABBEN VIRCHANDBHA BANK OF BARODA(606985)
93 DANTIVADA GJ-08-024-001-001/645238
(Akoli) 		1108024000NRG25130520240022794 16/05/2024 Dabhi Tariben Ganpatbhai 1108024WL002135 Dabhi Tariben Ganpatbhai 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224574106 DABHI TARIBEN GANAPA BANK OF BARODA(606985)
94 DANTIVADA GJ-08-024-001-001/645268
(Akoli) 		1108024000NRG25130520240023225 16/05/2024 Bhil Suryaben Devabhai 1108024WL002169 Bhil Suryaben Devabhai 00045 BARB0DBPANT 3584 3584 Processed 22/05/2024 4224573839 SURYABEN DEVAJI BHIL BANK OF BARODA(606985)
95 DANTIVADA GJ-08-024-001-001/652648
(Akoli) 		1108024000NRG25130520240022797 16/05/2024 Rabada Josnaben Dineshbhai 1108024WL002135 Rabada Josnaben Dineshbhai 00045 BARB0DBPANT 2420 2420 Processed 22/05/2024 4224573840 JOSANABEN DINESHBHAI BANK OF BARODA(606985)
96 DANTIVADA GJ-08-024-001-001/652966
(Akoli) 		1108024000NRG25130520240022800 16/05/2024 Bhakundra Varshaben Kantibhai 1108024WL002135 Bhakundra Varshaben Kantibhai 00045 BARB0DBPANT 2640 2640 Processed 22/05/2024 4224573925 Bhakundara Varshaben Kantibhai FINO PAYMENTS BANK LTD(608001)
97 DANTIVADA GJ-08-024-001-001/699132
(Akoli) 		1108024000NRG25130520240022804 16/05/2024 Solanki Bharatbhai Mohanbhai 1108024WL002135 Solanki Bharatbhai Mohanbhai 00045 BARB0DBPANT 2760 2760 Processed 22/05/2024 4224574044 MR BHARATBHAI MOHANBHAI SOLANKI STATE BANK OF INDIA(508548)
98 DANTIVADA GJ-08-024-001-001/883717
(Akoli) 		1108024000NRG25130520240022807 16/05/2024 Rabari Naranbhai Keshaji 1108024WL002135 Rabari Naranbhai Keshaji 00045 BARB0DBPANT 1840 1840 Processed 22/05/2024 4224573960 RABARI NARANABHAI KESAJI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DANTIVADA GJ-08-024-001-001/90406
(Akoli) 		1108024000NRG25130520240022808 16/05/2024 Bhil Naranbhai Nemabhai 1108024WL002135 Bhil Naranbhai Nemabhai 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224574043 BHIL NARANBHAI NEMAJ BANK OF BARODA(606985)
100 DANTIVADA GJ-08-024-001-002/546303
(Akoli) 		1108024000NRG25140520240024460 16/05/2024 Lilaben Mohanbhai Chauhan 1108024WL002243 Lilaben Mohanbhai Chauhan 00045 BARB0DBPANT 1540 1540 Processed 22/05/2024 4224573934 LILABEN MOHANJI CHAU BANK OF BARODA(606985)
101 DANTIVADA GJ-08-024-001-002/645266
(Akoli) 		1108024000NRG25140520240024468 16/05/2024 Chauhan Kamlaben Raymalbhai 1108024WL002243 Chauhan Kamlaben Raymalbhai 00045 BARB0DBPANT 1760 1760 Processed 22/05/2024 4224574090 KAMALABEN RAYMALJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
102 DANTIVADA GJ-08-024-001-002/653249
(Akoli) 		1108024000NRG25140520240024482 16/05/2024 Chauhan Mafiben Nareshbhai 1108024WL002243 Chauhan Mafiben Nareshbhai 00045 BARB0DBPANT 1540 1540 Processed 22/05/2024 4224573975 Chauhan Mafiben AIRTEL PAYMENTS BANK LIMITED(990288)
103 DANTIVADA GJ-08-024-001-002/83783
(Akoli) 		1108024000NRG25140520240024495 16/05/2024 Chauhan Raychandbhai Shantiji 1108024WL002243 Chauhan Raychandbhai Shantiji 00045 BARB0DBPANT 140 140 Processed 22/05/2024 4224573870 RAYCHANDBHAI SHANTIBHAI CHAUHAN UNION BANK OF INDIA(508500)
104 DANTIVADA GJ-08-024-001-002/83783
(Akoli) 		1108024000NRG25140520240024496 16/05/2024 Jayaben Raychandbhai 1108024WL002243 Jayaben Raychandbhai 00045 BARB0DBPANT 1680 1680 Processed 22/05/2024 4224574001 JAYABEN RAYCHANDBHAI BANK OF BARODA(606985)
105 DANTIVADA GJ-08-024-002-001/158860
(Arkhi) 		1108024000NRG25130520240023050 16/05/2024 Jamnesha Babiben Hiraji 1108024WL002153 Jamnesha Babiben Hiraji 00045 BARB0DBPANT 1600 1600 Processed 22/05/2024 4224573826 BABIBEN HIRAJI JAMNE BANK OF BARODA(606985)
106 DANTIVADA GJ-08-024-002-001/158861
(Arkhi) 		1108024000NRG25130520240023051 16/05/2024 PAMAR LAKHMABHAI 1108024WL002153 PAMAR LAKHMABHAI 00045 BARB0DBPANT 1407 1407 Processed 22/05/2024 4224573930 MALUBEN LAKHAMANBHAI BANK OF BARODA(606985)
107 DANTIVADA GJ-08-024-002-001/158894
(Arkhi) 		1108024000NRG25130520240023052 16/05/2024 Hiragar Rekhaben Karshabhai 1108024WL002153 Hiragar Rekhaben Karshabhai 00045 BARB0DBPANT 1400 1400 Processed 22/05/2024 4224573875 REKHABEN KARSHANBHAI BANK OF BARODA(606985)
108 DANTIVADA GJ-08-024-002-001/168111
(Arkhi) 		1108024000NRG25130520240023054 16/05/2024 Koli Punjaban Bheraji 1108024WL002153 Koli Punjaban Bheraji 00045 BARB0DBPANT 1800 1800 Processed 22/05/2024 4224573966 PUJABEN BHERAJI VIRM BANK OF BARODA(606985)
109 DANTIVADA GJ-08-024-002-001/168111
(Arkhi) 		1108024000NRG25130520240023053 16/05/2024 Koli Vimlaben Bheraji 1108024WL002153 Koli Vimlaben Bheraji 00045 BARB0DBPANT 2000 2000 Processed 22/05/2024 4224573938 VIMLABEN BHERAJI KOL BANK OF BARODA(606985)
110 DANTIVADA GJ-08-024-002-001/168844
(Arkhi) 		1108024000NRG25130520240023055 16/05/2024 Othaviya Jitnaben Harshanbhai 1108024WL002153 Othaviya Jitnaben Harshanbhai 00045 BARB0DBPANT 1800 1800 Processed 22/05/2024 4224573932 JITNABEN HARSHANBHAI BANK OF BARODA(606985)
111 DANTIVADA GJ-08-024-002-001/168845
(Arkhi) 		1108024000NRG25130520240023056 16/05/2024 Koli Dadiben Ravtabahi 1108024WL002153 Koli Dadiben Ravtabahi 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224573944 DADIBEN RAVTABHAI KO BANK OF BARODA(606985)
112 DANTIVADA GJ-08-024-002-001/168854
(Arkhi) 		1108024000NRG25130520240023057 16/05/2024 Mokatr Daiben Bhikhaji 1108024WL002153 Mokatr Daiben Bhikhaji 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224573857 DAHIBEN BHEEKHAJEE K BANK OF BARODA(606985)
113 DANTIVADA GJ-08-024-002-001/168878
(Arkhi) 		1108024000NRG25130520240023023 16/05/2024 Parmar Prahladbhai Kapuraji 1108024WL002151 Parmar Prahladbhai Kapuraji 00045 BARB0DBPANT 1000 1000 Processed 22/05/2024 4224573825 PRAHALADBHAI KAPURBH BANK OF BARODA(606985)
114 DANTIVADA GJ-08-024-002-001/168878
(Arkhi) 		1108024000NRG25130520240023024 16/05/2024 Parmar Vadliben Prahladbhai 1108024WL002151 Parmar Vadliben Prahladbhai 00045 BARB0DBPANT 1000 1000 Processed 22/05/2024 4224573853 VADALIBEN PRAHALADBH BANK OF BARODA(606985)
115 DANTIVADA GJ-08-024-002-001/168882
(Arkhi) 		1108024000NRG25130520240023058 16/05/2024 Bhil Savitaben Surtabhai 1108024WL002153 Bhil Savitaben Surtabhai 00045 BARB0DBPANT 2000 2000 Processed 22/05/2024 4224573849 BHIL SAVITABEN SURTA BANK OF BARODA(606985)
116 DANTIVADA GJ-08-024-002-001/168900
(Arkhi) 		1108024000NRG25130520240023059 16/05/2024 Koli Pankhuben Somabhai 1108024WL002153 Koli Pankhuben Somabhai 00045 BARB0DBPANT 1800 1800 Processed 22/05/2024 4224573818 PANKHUBEN SOMABHAI B BANK OF BARODA(606985)
117 DANTIVADA GJ-08-024-002-001/168906
(Arkhi) 		1108024000NRG25130520240023060 16/05/2024 Bhil Kantaben Bhagabhai 1108024WL002153 Bhil Kantaben Bhagabhai 00045 BARB0DBPANT 1800 1800 Processed 22/05/2024 4224573996 KANTABEN BHAGABHAI M BANK OF BARODA(606985)
118 DANTIVADA GJ-08-024-002-001/168915
(Arkhi) 		1108024000NRG25130520240023061 16/05/2024 Bhil Ramilaben Balavantbhai 1108024WL002153 Bhil Ramilaben Balavantbhai 00045 BARB0DBPANT 1818 1818 Processed 22/05/2024 4224573866 RAMIBEN BALWANTBHAI BANK OF BARODA(606985)
119 DANTIVADA GJ-08-024-002-001/168921
(Arkhi) 		1108024000NRG25130520240023062 16/05/2024 Parmar Vintaben Hansabhai 1108024WL002153 Parmar Vintaben Hansabhai 00045 BARB0DBPANT 2222 2222 Processed 22/05/2024 4224573842 VINITABEN HANSABHAI BANK OF BARODA(606985)
120 DANTIVADA GJ-08-024-002-001/168926
(Arkhi) 		1108024000NRG25130520240023063 16/05/2024 Parmar Dineshbhai Jehaji 1108024WL002153 Parmar Dineshbhai Jehaji 00045 BARB0DBPANT 2222 2222 Processed 22/05/2024 4224573868 DINESHBHAI JEHABHAI BANK OF BARODA(606985)
121 DANTIVADA GJ-08-024-002-001/168928
(Arkhi) 		1108024000NRG25130520240023064 16/05/2024 Jamnesha Surekhaben Bajubhai 1108024WL002153 Jamnesha Surekhaben Bajubhai 00045 BARB0DBPANT 1616 1616 Processed 22/05/2024 4224573851 SUREKHABEN BAJUBHAI BANK OF BARODA(606985)
122 DANTIVADA GJ-08-024-002-001/168958
(Arkhi) 		1108024000NRG25130520240023065 16/05/2024 Bhil Shantaben Narshabhai 1108024WL002153 Bhil Shantaben Narshabhai 00045 BARB0DBPANT 2222 2222 Processed 22/05/2024 4224573827 SHANTABEN NARSHABHAI BANK OF BARODA(606985)
123 DANTIVADA GJ-08-024-002-001/27221
(Arkhi) 		1108024000NRG25130520240023067 16/05/2024 Parmar Babiben Somabhai 1108024WL002153 Parmar Babiben Somabhai 00045 BARB0DBPANT 2020 2020 Processed 22/05/2024 4224573929 PARMAR BABIBEN SOMAB BANK OF BARODA(606985)
124 DANTIVADA GJ-08-024-002-001/27221
(Arkhi) 		1108024000NRG25130520240023066 16/05/2024 Parmar Somabhai Dipaji 1108024WL002153 Parmar Somabhai Dipaji 00045 BARB0DBPANT 2222 2222 Processed 22/05/2024 4224573945 SOMABHAI DIPAJI PARM BANK OF BARODA(606985)
125 DANTIVADA GJ-08-024-002-001/2789
(Arkhi) 		1108024000NRG25130520240023068 16/05/2024 Parmar chapaben Bhikhabhai 1108024WL002153 Parmar chapaben Bhikhabhai 00045 BARB0DBPANT 1005 1005 Processed 22/05/2024 4224574111 PARMAR CHAMPABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DANTIVADA GJ-08-024-002-001/423
(Arkhi) 		1108024000NRG25130520240023069 16/05/2024 Chauhan Kesharben Ragnathbhai 1108024WL002153 Chauhan Kesharben Ragnathbhai 00045 BARB0DBPANT 2020 2020 Processed 22/05/2024 4224573856 KESHARBEN RADHNATHJI BANK OF BARODA(606985)
127 DANTIVADA GJ-08-024-002-001/423
(Arkhi) 		1108024000NRG25130520240023070 16/05/2024 Chauhan Ragnathbhai Devaji 1108024WL002153 Chauhan Ragnathbhai Devaji 00045 BARB0DBPANT 2222 2222 Processed 22/05/2024 4224573939 RAGNATHABHAI DEVAJI BANK OF BARODA(606985)
128 DANTIVADA GJ-08-024-002-001/459
(Arkhi) 		1108024000NRG25130520240023071 16/05/2024 Bhil Kankuben Chhogaji 1108024WL002153 Bhil Kankuben Chhogaji 00045 BARB0DBPANT 2040 2040 Processed 22/05/2024 4224573837 KANKUBEN CHOGAJI BHI BANK OF BARODA(606985)
129 DANTIVADA GJ-08-024-002-001/487
(Arkhi) 		1108024000NRG25130520240023072 16/05/2024 Vajir Babubhai Ganeshaji 1108024WL002153 Vajir Babubhai Ganeshaji 00045 BARB0DBPANT 2244 2244 Processed 22/05/2024 4224573940 BABUBHAI GANESHBHAI BANK OF BARODA(606985)
130 DANTIVADA GJ-08-024-002-001/487
(Arkhi) 		1108024000NRG25130520240023073 16/05/2024 Vajir Ramilaben Babubhai 1108024WL002153 Vajir Ramilaben Babubhai 00045 BARB0DBPANT 2244 2244 Processed 22/05/2024 4224573995 RAMILABEN BABUBHAI P BANK OF BARODA(606985)
131 DANTIVADA GJ-08-024-002-001/547301
(Arkhi) 		1108024000NRG25130520240023074 16/05/2024 Thakor Bhavnaben Natvarbhai 1108024WL002153 Thakor Bhavnaben Natvarbhai 00045 BARB0DBPANT 2040 2040 Processed 22/05/2024 4224573956 THAKOR BHAVNABEN BANK OF BARODA(606985)
132 DANTIVADA GJ-08-024-002-001/547305
(Arkhi) 		1108024000NRG25130520240023075 16/05/2024 Parmar Geetaben Bharatbhai 1108024WL002153 Parmar Geetaben Bharatbhai 00045 BARB0DBPANT 1836 1836 Processed 22/05/2024 4224573878 PARMAR GITABEN BHARA BANK OF BARODA(606985)
133 DANTIVADA GJ-08-024-002-001/547310
(Arkhi) 		1108024000NRG25130520240023076 16/05/2024 Garasiya Vimlaben Harshanbhai 1108024WL002153 Garasiya Vimlaben Harshanbhai 00045 BARB0DBPANT 1809 1809 Processed 22/05/2024 4224573876 VIMABEN HARSHANBHAI BANK OF BARODA(606985)
134 DANTIVADA GJ-08-024-002-001/547317
(Arkhi) 		1108024000NRG25130520240023077 16/05/2024 Chauhan Sukhiben Narpatbhai 1108024WL002153 Chauhan Sukhiben Narpatbhai 00045 BARB0DBPANT 2010 2010 Processed 22/05/2024 4224573920 SHUKHIBEN NARPATSING BANK OF BARODA(606985)
135 DANTIVADA GJ-08-024-002-001/547321
(Arkhi) 		1108024000NRG25130520240023078 16/05/2024 Garasiya Taraben Babubhai 1108024WL002153 Garasiya Taraben Babubhai 00045 BARB0DBPANT 201 201 Processed 22/05/2024 4224573994 TARABEN BABUBHAI GAR BANK OF BARODA(606985)
136 DANTIVADA GJ-08-024-002-001/547322
(Arkhi) 		1108024000NRG25130520240023079 16/05/2024 Bhil Sukhiben Havshibhai 1108024WL002153 Bhil Sukhiben Havshibhai 00045 BARB0DBPANT 1632 1632 Processed 22/05/2024 4224573924 MOKATAR SUKHIBEN HAVSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DANTIVADA GJ-08-024-002-001/547328
(Arkhi) 		1108024000NRG25130520240023080 16/05/2024 Parmar Geetaben Rameshbhai 1108024WL002153 Parmar Geetaben Rameshbhai 00045 BARB0DBPANT 1836 1836 Processed 22/05/2024 4224574101 GITABEN RAMESHBHAI P BANK OF BARODA(606985)
138 DANTIVADA GJ-08-024-002-001/547336
(Arkhi) 		1108024000NRG25130520240023081 16/05/2024 Chauhan Artiben Vijaybhai 1108024WL002153 Chauhan Artiben Vijaybhai 00045 BARB0DBPANT 2244 2244 Processed 22/05/2024 4224573854 AARTIBEN VIJAYBHAI C BANK OF BARODA(606985)
139 DANTIVADA GJ-08-024-002-001/547339
(Arkhi) 		1108024000NRG25130520240023082 16/05/2024 Bhil Hirabhai Somaji 1108024WL002153 Bhil Hirabhai Somaji 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224573828 HIRABHAI SOMAJI KALM BANK OF BARODA(606985)
140 DANTIVADA GJ-08-024-002-001/547340
(Arkhi) 		1108024000NRG25130520240023083 16/05/2024 Odhaviya Lataben Virchandbhai 1108024WL002153 Odhaviya Lataben Virchandbhai 00045 BARB0DBPANT 1800 1800 Processed 22/05/2024 4224574038 LATABEN VIRCHANDBHAI BANK OF BARODA(606985)
141 DANTIVADA GJ-08-024-002-001/547355
(Arkhi) 		1108024000NRG25130520240023084 16/05/2024 Odhaviya Nanduben Vihabhai 1108024WL002153 Odhaviya Nanduben Vihabhai 00045 BARB0DBPANT 1600 1600 Processed 22/05/2024 4224573879 ODHVIYA NANDUBEN VIH BANK OF BARODA(606985)
142 DANTIVADA GJ-08-024-002-001/547363
(Arkhi) 		1108024000NRG25130520240023085 16/05/2024 Parmar Anaduben Kalabahi 1108024WL002153 Parmar Anaduben Kalabahi 00045 BARB0DBPANT 1809 1809 Processed 22/05/2024 4224573948 KALUBHAI CHHAGNAJI P BANK OF BARODA(606985)
143 DANTIVADA GJ-08-024-002-001/547371
(Arkhi) 		1108024000NRG25130520240023086 16/05/2024 Parmar Vashantiben Umabhai 1108024WL002153 Parmar Vashantiben Umabhai 00045 BARB0DBPANT 1600 1600 Processed 22/05/2024 4224573843 VASANTIBEN UMABHAI P BANK OF BARODA(606985)
144 DANTIVADA GJ-08-024-002-001/547372
(Arkhi) 		1108024000NRG25130520240023087 16/05/2024 Odhaviya Indraben Hanshabhai 1108024WL002153 Odhaviya Indraben Hanshabhai 00045 BARB0DBPANT 1600 1600 Processed 22/05/2024 4224573921 NDIRABEN HANSABHAI BANK OF BARODA(606985)
145 DANTIVADA GJ-08-024-002-001/547384
(Arkhi) 		1108024000NRG25130520240023088 16/05/2024 Parmar Jagshibhai Somaji 1108024WL002153 Parmar Jagshibhai Somaji 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224573947 M JAGSIBHAI F G SOM BANK OF BARODA(606985)
146 DANTIVADA GJ-08-024-002-001/547401
(Arkhi) 		1108024000NRG25130520240023089 16/05/2024 Mokatar Lashiben Parthibhai 1108024WL002153 Mokatar Lashiben Parthibhai 00045 BARB0DBPANT 1800 1800 Processed 22/05/2024 4224573965 LASIBEN PARTHIBHAI M BANK OF BARODA(606985)
147 DANTIVADA GJ-08-024-002-001/547409
(Arkhi) 		1108024000NRG25130520240023090 16/05/2024 Parmar Vimaben Khumabhai 1108024WL002153 Parmar Vimaben Khumabhai 00045 BARB0DBPANT 1005 1005 Processed 22/05/2024 4224573923 PARMAR VIMABEN KHUMA BANK OF BARODA(606985)
148 DANTIVADA GJ-08-024-002-001/547426
(Arkhi) 		1108024000NRG25130520240023091 16/05/2024 Jamnesha Joshanaben Vijaybhai 1108024WL002153 Jamnesha Joshanaben Vijaybhai 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224574096 JAMNESHA JYOTASANABE BANK OF BARODA(606985)
149 DANTIVADA GJ-08-024-002-001/547443
(Arkhi) 		1108024000NRG25130520240023092 16/05/2024 Garasiya Babubhai Lakhmaji 1108024WL002153 Garasiya Babubhai Lakhmaji 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224573941 BABUBHAI LAKHMAJI GA BANK OF BARODA(606985)
150 DANTIVADA GJ-08-024-002-001/54746
(Arkhi) 		1108024000NRG25130520240023093 16/05/2024 Chauhan Ugamben Ranabhai 1108024WL002153 Chauhan Ugamben Ranabhai 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224573931 UJAMBEN RANABHAI CHA BANK OF BARODA(606985)
151 DANTIVADA GJ-08-024-002-001/547484
(Arkhi) 		1108024000NRG25130520240023094 16/05/2024 Parmar Kirtibhai Somabhai 1108024WL002153 Parmar Kirtibhai Somabhai 00045 BARB0DBPANT 2010 2010 Processed 22/05/2024 4224574049 KIRTIBHAI SOMABHAI P BANK OF BARODA(606985)
152 DANTIVADA GJ-08-024-002-001/549033
(Arkhi) 		1108024000NRG25130520240023095 16/05/2024 Jamnesha Taraben Lakhabhai 1108024WL002153 Jamnesha Taraben Lakhabhai 00045 BARB0DBPANT 1818 1818 Processed 22/05/2024 4224573858 TARABEN LAKHAMANBHAI BANK OF BARODA(606985)
153 DANTIVADA GJ-08-024-002-001/549034
(Arkhi) 		1108024000NRG25130520240023096 16/05/2024 Hiragar Parasben Chothmalbhai 1108024WL002153 Hiragar Parasben Chothmalbhai 00045 BARB0DBPANT 1616 1616 Processed 22/05/2024 4224573877 PARASBEN CHOTHMALBHA BANK OF BARODA(606985)
154 DANTIVADA GJ-08-024-002-001/588700
(Arkhi) 		1108024000NRG25130520240023097 16/05/2024 Bhil Gangaben Sankalabhai 1108024WL002153 Bhil Gangaben Sankalabhai 00045 BARB0DBPANT 2222 2222 Processed 22/05/2024 4224574089 GANGABEN SANKALABHAI BANK OF BARODA(606985)
155 DANTIVADA GJ-08-024-002-001/71822
(Arkhi) 		1108024000NRG25130520240023098 16/05/2024 Parmar Vimaben Jo 1108024WL002153 Parmar Vimaben Jo 00045 BARB0DBPANT 2020 2020 Processed 22/05/2024 4224573867 VIMABEN JOITABHAI PA BANK OF BARODA(606985)
156 DANTIVADA GJ-08-024-002-001/952
(Arkhi) 		1108024000NRG25130520240023099 16/05/2024 Bhil Ranguben Kantibhai 1108024WL002153 Bhil Ranguben Kantibhai 00045 BARB0DBPANT 1414 1414 Processed 22/05/2024 4224573933 RANGUBEN KANTIBHAI M BANK OF BARODA(606985)
157 DANTIVADA GJ-08-024-002-001/97488
(Arkhi) 		1108024000NRG25130520240023100 16/05/2024 Bhavnaben MithabhaiParmar 1108024WL002153 Bhavnaben MithabhaiParmar 00045 BARB0DBPANT 2222 2222 Processed 22/05/2024 4224573977 BHAVNABEN METHABHAI BANK OF BARODA(606985)
158 DANTIVADA GJ-08-024-002-001/991
(Arkhi) 		1108024000NRG25130520240023026 16/05/2024 Parmar Paviben Popatbhai 1108024WL002151 Parmar Paviben Popatbhai 00045 BARB0DBPANT 1000 1000 Processed 22/05/2024 4224573845 PAVIBEN POPATBHAI PA BANK OF BARODA(606985)
159 DANTIVADA GJ-08-024-002-001/991
(Arkhi) 		1108024000NRG25130520240023025 16/05/2024 Parmar Popatbhai Kapurabhai 1108024WL002151 Parmar Popatbhai Kapurabhai 00045 BARB0DBPANT 1000 1000 Processed 22/05/2024 4224574058 PARMAR POPATBHAI KAPURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DANTIVADA GJ-08-024-014-001/1294
(Gundari) 		1108024000NRG25130520240023119 16/05/2024 Bhil Arjanbhai Ukaji 1108024WL002155 Bhil Arjanbhai Ukaji 00045 BARB0DBPANT 2000 2000 Processed 22/05/2024 4224574060 MAKVANA ARJANBHAI UK BANK OF BARODA(606985)
161 DANTIVADA GJ-08-024-014-001/1294
(Gundari) 		1108024000NRG25130520240023120 16/05/2024 Bhil Tinaben Arjanbhai 1108024WL002155 Bhil Tinaben Arjanbhai 00045 BARB0DBPANT 2000 2000 Processed 22/05/2024 4224574091 TINABEN ARJANBHAI MA BANK OF BARODA(606985)
162 DANTIVADA GJ-08-024-014-001/167999
(Gundari) 		1108024000NRG25130520240023122 16/05/2024 Bhil Jamnaben Popatbhai 1108024WL002155 Bhil Jamnaben Popatbhai 00045 BARB0DBPANT 1800 1800 Processed 22/05/2024 4224573971 Makvana Jamnaben Popatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
163 DANTIVADA GJ-08-024-014-001/168762
(Gundari) 		1108024000NRG25130520240023123 16/05/2024 Satarvadiya Geetaben Khetaji 1108024WL002155 Satarvadiya Geetaben Khetaji 00045 BARB0DBPANT 1000 1000 Processed 22/05/2024 4224573961 SANTARVADIYA GITABEN BANK OF BARODA(606985)
164 DANTIVADA GJ-08-024-014-001/168799
(Gundari) 		1108024000NRG25130520240023124 16/05/2024 Parmar Divaben Chunaji 1108024WL002155 Parmar Divaben Chunaji 00045 BARB0DBPANT 1600 1600 Processed 22/05/2024 4224573871 PARMAR DIVALIBEN CHU BANK OF BARODA(606985)
165 DANTIVADA GJ-08-024-014-001/168805
(Gundari) 		1108024000NRG25130520240023125 16/05/2024 Saragra Hanshaben Rameshbhai 1108024WL002155 Saragra Hanshaben Rameshbhai 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224573874 HANSHABEN RAMESHBHAI BANK OF BARODA(606985)
166 DANTIVADA GJ-08-024-014-001/171019
(Gundari) 		1108024000NRG25130520240023102 16/05/2024 Parmar Mafiben Lerabhai 1108024WL002154 Parmar Mafiben Lerabhai 00045 BARB0DBPANT 2070 2070 Processed 22/05/2024 4224574000 PARMAR MAFIBEN LAHER BANK OF BARODA(606985)
167 DANTIVADA GJ-08-024-014-001/171042
(Gundari) 		1108024000NRG25130520240023103 16/05/2024 Sargara Bhadiben Hakmaji 1108024WL002154 Sargara Bhadiben Hakmaji 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224574029 BHADIBEN VASANABHAI BANK OF BARODA(606985)
168 DANTIVADA GJ-08-024-014-001/171053
(Gundari) 		1108024000NRG25130520240023104 16/05/2024 Sargara Paruben Natabhai 1108024WL002154 Sargara Paruben Natabhai 00045 BARB0DBPANT 2300 2300 Processed 22/05/2024 4224573847 HIRAGAR PATUBEN NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DANTIVADA GJ-08-024-014-001/171054
(Gundari) 		1108024000NRG25130520240023126 16/05/2024 Sargara laxmiben Jitubhai 1108024WL002155 Sargara laxmiben Jitubhai 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224573846 SARGARA LAXMIBEN JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 DANTIVADA GJ-08-024-014-001/171060
(Gundari) 		1108024000NRG25130520240023105 16/05/2024 Muvatar Vimaben Nareshbhai 1108024WL002154 Muvatar Vimaben Nareshbhai 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224574098 VIMABEN NARESHKUMAR BANK OF BARODA(606985)
171 DANTIVADA GJ-08-024-014-001/171065
(Gundari) 		1108024000NRG25130520240023106 16/05/2024 Bhakundara Navuben Talkaji 1108024WL002154 Bhakundara Navuben Talkaji 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224574030 Bhakundara Navubne Talkabhai AIRTEL PAYMENTS BANK LIMITED(990288)
172 DANTIVADA GJ-08-024-014-001/171066
(Gundari) 		1108024000NRG25130520240023127 16/05/2024 Parmar Kaliben Natvarbhai 1108024WL002155 Parmar Kaliben Natvarbhai 00045 BARB0DBPANT 1800 1800 Processed 22/05/2024 4224574002 PARMAR KALIBEN NATVA BANK OF BARODA(606985)
173 DANTIVADA GJ-08-024-014-001/171069
(Gundari) 		1108024000NRG25130520240023107 16/05/2024 Muvatar Vasnabhai Dhanaji 1108024WL002154 Muvatar Vasnabhai Dhanaji 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224573922 MUVATAR VASANABHAI D BANK OF BARODA(606985)
174 DANTIVADA GJ-08-024-014-001/171079
(Gundari) 		1108024000NRG25130520240023128 16/05/2024 bhil metiben ramanbhai 1108024WL002155 bhil metiben ramanbhai 00045 BARB0DBPANT 1616 1616 Processed 22/05/2024 4224573993 METIBEN RAMESHBHAI M BANK OF BARODA(606985)
175 DANTIVADA GJ-08-024-014-001/171084
(Gundari) 		1108024000NRG25130520240023129 16/05/2024 Ramsena Pankhuben Hanshabhai 1108024WL002155 Ramsena Pankhuben Hanshabhai 00045 BARB0DBPANT 2020 2020 Processed 22/05/2024 4224573998 RAMSENA PANKHUBEN HA BANK OF BARODA(606985)
176 DANTIVADA GJ-08-024-014-001/211082
(Gundari) 		1108024000NRG25130520240023131 16/05/2024 Parmar Trijaben Ranchodbhai 1108024WL002155 Parmar Trijaben Ranchodbhai 00045 BARB0DBPANT 1616 1616 Processed 22/05/2024 4224573997 TRIJABEN RANCHHODBHA BANK OF BARODA(606985)
177 DANTIVADA GJ-08-024-014-001/221067
(Gundari) 		1108024000NRG25130520240023133 16/05/2024 Parmar Methiben Vasantbhai 1108024WL002155 Parmar Methiben Vasantbhai 00045 BARB0DBPANT 1414 1414 Processed 22/05/2024 4224574052 METHIBEN VASANTBHAI BANK OF BARODA(606985)
178 DANTIVADA GJ-08-024-014-001/221067
(Gundari) 		1108024000NRG25130520240023132 16/05/2024 Parmar Vasantji Prabhaji 1108024WL002155 Parmar Vasantji Prabhaji 00045 BARB0DBPANT 202 202 Processed 22/05/2024 4224573942 PARMAR VASANTKUMAR P BANK OF BARODA(606985)
179 DANTIVADA GJ-08-024-014-001/2798137
(Gundari) 		1108024000NRG25130520240023108 16/05/2024 RAMSENA JETHIBEN BHURAJI 1108024WL002154 RAMSENA JETHIBEN BHURAJI 00045 BARB0DBPANT 2300 2300 Processed 22/05/2024 4224573935 MEVADA JETHIBEN BHUR BANK OF BARODA(606985)
180 DANTIVADA GJ-08-024-014-001/588603
(Gundari) 		1108024000NRG25130520240023136 16/05/2024 Geetaben Vasanabhai Parmar 1108024WL002155 Geetaben Vasanabhai Parmar 00045 BARB0DBPANT 2222 2222 Processed 22/05/2024 4224574032 GITABEN VASNABHAIPAR BANK OF BARODA(606985)
181 DANTIVADA GJ-08-024-014-001/588604
(Gundari) 		1108024000NRG25130520240023109 16/05/2024 Parmar Vimaben Ashokbhai 1108024WL002154 Parmar Vimaben Ashokbhai 00045 BARB0DBPANT 2300 2300 Processed 22/05/2024 4224573999 PARMAR VIMABEN ASHOK BANK OF BARODA(606985)
182 DANTIVADA GJ-08-024-014-001/588607
(Gundari) 		1108024000NRG25130520240023110 16/05/2024 Makvana Bhuriben Jagashibhai 1108024WL002154 Makvana Bhuriben Jagashibhai 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224574100 BHURIBEN JAGASHIBHAI BANK OF BARODA(606985)
183 DANTIVADA GJ-08-024-014-001/588614
(Gundari) 		1108024000NRG25130520240023137 16/05/2024 Bhil Ashokbhai Jesungbhai 1108024WL002155 Bhil Ashokbhai Jesungbhai 00045 BARB0DBPANT 1818 1818 Processed 22/05/2024 4224574028 PARMAR ASHOKKUMAR JE BANK OF BARODA(606985)
184 DANTIVADA GJ-08-024-014-001/588619
(Gundari) 		1108024000NRG25130520240023112 16/05/2024 Muvatar Jyotshanaben Vasanaji 1108024WL002154 Muvatar Jyotshanaben Vasanaji 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224573872 MUVATAR JYOTSANABEN BANK OF BARODA(606985)
185 DANTIVADA GJ-08-024-014-001/588620
(Gundari) 		1108024000NRG25130520240023138 16/05/2024 Hiragar Indraben Dineshbhai 1108024WL002155 Hiragar Indraben Dineshbhai 00045 BARB0DBPANT 2000 2000 Processed 22/05/2024 4224573873 HIRAGAR INDRABEN DEE BANK OF BARODA(606985)
186 DANTIVADA GJ-08-024-014-001/588621
(Gundari) 		1108024000NRG25130520240023113 16/05/2024 Parmar Pankhuben Haribhai 1108024WL002154 Parmar Pankhuben Haribhai 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224573955 PANKHUBEN HARIBHAI P BANK OF BARODA(606985)
187 DANTIVADA GJ-08-024-014-001/588632
(Gundari) 		1108024000NRG25130520240023139 16/05/2024 Santarvadiya Radhaben Chenaji 1108024WL002155 Santarvadiya Radhaben Chenaji 00045 BARB0DBPANT 1600 1600 Processed 22/05/2024 4224573917 SATRAVADIA RADHABEN BANK OF BARODA(606985)
188 DANTIVADA GJ-08-024-014-001/588637
(Gundari) 		1108024000NRG25130520240023114 16/05/2024 Santarvadiya Lalaji Chaturaji 1108024WL002154 Santarvadiya Lalaji Chaturaji 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224574109 LALAJI CHATURAJI SAN BANK OF BARODA(606985)
189 DANTIVADA GJ-08-024-014-001/588639
(Gundari) 		1108024000NRG25130520240023141 16/05/2024 Santarvadiya Ramilaben Domrabhai 1108024WL002155 Santarvadiya Ramilaben Domrabhai 00045 BARB0DBPANT 1000 1000 Processed 22/05/2024 4224573850 SANTARVADIA RAMILABE BANK OF BARODA(606985)
190 DANTIVADA GJ-08-024-014-001/618509
(Gundari) 		1108024000NRG25130520240023115 16/05/2024 Ramsena Bhamrabhai Masrabhai 1108024WL002154 Ramsena Bhamrabhai Masrabhai 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224574059 BHAMRABHAI MASARABHA BANK OF BARODA(606985)
191 DANTIVADA GJ-08-024-014-001/618510
(Gundari) 		1108024000NRG25130520240023116 16/05/2024 Parmar Dariyaben Kirtibhai 1108024WL002154 Parmar Dariyaben Kirtibhai 00045 BARB0DBPANT 2300 2300 Processed 22/05/2024 4224574102 DARIYABEN KIRTIBHAI BANK OF BARODA(606985)
192 DANTIVADA GJ-08-024-014-001/618532
(Gundari) 		1108024000NRG25130520240023142 16/05/2024 Santarvadiya Shobhaben Dineshbhai 1108024WL002155 Santarvadiya Shobhaben Dineshbhai 00045 BARB0DBPANT 1000 1000 Processed 22/05/2024 4224573848 SANTARVADIYA SHOBHAB BANK OF BARODA(606985)
193 DANTIVADA GJ-08-024-014-001/618540
(Gundari) 		1108024000NRG25130520240023117 16/05/2024 Hiragar Gangaben Vikrambhai 1108024WL002154 Hiragar Gangaben Vikrambhai 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224574034 GANGABEN VIKRAMBHAI BANK OF BARODA(606985)
194 DANTIVADA GJ-08-024-014-001/618540
(Gundari) 		1108024000NRG25130520240023143 16/05/2024 Vikrambhai Vasanabhai Hiragar 1108024WL002155 Vikrambhai Vasanabhai Hiragar 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224574033 Hiragar Vikrambhai Vasanaji AIRTEL PAYMENTS BANK LIMITED(990288)
195 DANTIVADA GJ-08-024-014-001/618544
(Gundari) 		1108024000NRG25130520240023144 16/05/2024 Akoliya Ushaben Vijaykumar 1108024WL002155 Akoliya Ushaben Vijaykumar 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224574099 USHABEN VIJAYKUMAR A BANK OF BARODA(606985)
196 DANTIVADA GJ-08-024-014-001/645353
(Gundari) 		1108024000NRG25130520240023145 16/05/2024 Makvana Nitaben Dhukhabhai 1108024WL002155 Makvana Nitaben Dhukhabhai 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224574097 NITABEN DHUKHAJI MAK BANK OF BARODA(606985)
197 DANTIVADA GJ-08-024-014-001/645367
(Gundari) 		1108024000NRG25130520240023146 16/05/2024 Santarwadiya Sonalben Bhamrabhai 1108024WL002155 Santarwadiya Sonalben Bhamrabhai 00045 BARB0DBPANT 2000 2000 Processed 22/05/2024 4224573970 SANTARVADIYA SONALBE BANK OF BARODA(606985)
198 DANTIVADA GJ-08-024-014-001/645371
(Gundari) 		1108024000NRG25130520240023147 16/05/2024 Ramsena Bhavnaben Hirabhai 1108024WL002155 Ramsena Bhavnaben Hirabhai 00045 BARB0DBPANT 2200 2200 Processed 22/05/2024 4224574095 RAMSENA BHAVNABEN HI BANK OF BARODA(606985)
199 DANTIVADA GJ-08-024-014-001/645376
(Gundari) 		1108024000NRG25130520240023148 16/05/2024 Akoliya Bhagavatiben Harshanbhai 1108024WL002155 Akoliya Bhagavatiben Harshanbhai 00045 BARB0DBPANT 2233 2233 Processed 22/05/2024 4224573926 AKOLIYA BHAGAVATIBEN BANK OF BARODA(606985)
200 DANTIVADA GJ-08-024-014-001/645381
(Gundari) 		1108024000NRG25130520240023118 16/05/2024 Solanki Ransinh Malji 1108024WL002154 Solanki Ransinh Malji 00045 BARB0DBPANT 2530 2530 Processed 22/05/2024 4224573964 SOLANKI RANSEENH MAL BANK OF BARODA(606985)
201 DANTIVADA GJ-08-024-014-001/645382
(Gundari) 		1108024000NRG25130520240023149 16/05/2024 Solanki Shilpaben Ransinh 1108024WL002155 Solanki Shilpaben Ransinh 00045 BARB0DBPANT 2233 2233 Processed 22/05/2024 4224573972 Solanki Shilpaben Ransinh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 350012 350012
202 DANTIVADA GJ-08-021-021-002/767636
(Panswal) 		1108021000NRG25130520240023560 16/05/2024 Koli Hashtuben Balvantji 1108021WL002185 Koli Hashtuben Balvantji 00057 BARB0BGGBXX 1330 1330 Processed 22/05/2024 4224573951 HASHTUBEN BALAVANTBHAI LAKHLIYA BARODA GUJARAT GRAMIN BANK(606995)
203 DANTIVADA GJ-08-024-016-004/618626
(Jegol) 		1108024000NRG25130520240024052 16/05/2024 Raval Smitaben Alpeshkumar 1108024WL002198 Raval Smitaben Alpeshkumar 00057 BARB0BGGBXX 2760 2760 Processed 22/05/2024 4224573811 SMITABEN DEVENDRABHA BANK OF BARODA(606985)
SubTotal 4090 4090
204 DANTIVADA GJ-08-021-021-002/645603
(Panswal) 		1108021000NRG25130520240023541 16/05/2024 Rabari Naviben Khetabhai 1108021WL002185 Rabari Naviben Khetabhai 00114 GSCB0BKD001 950 950 Processed 22/05/2024 4224573804 Mr. NAVIBEN KHETABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
205 DANTIVADA GJ-08-024-001-001/11963
(Akoli) 		1108024000NRG25130520240022782 16/05/2024 Dabhi Amthuben Bharatbhai 1108024WL002135 Dabhi Amthuben Bharatbhai 00114 GSCB0BKD001 2530 2530 Processed 22/05/2024 4224574048 MRS AMATHUBEN BHARATBHAI DABHI STATE BANK OF INDIA(508548)
206 DANTIVADA GJ-08-024-001-001/776659
(Akoli) 		1108024000NRG25130520240022806 16/05/2024 Dabhi Khagabhai Mavabhai 1108024WL002135 Dabhi Khagabhai Mavabhai 00114 GSCB0BKD001 2070 2070 Processed 22/05/2024 4224573801 DABHI KHAGARABHAI MAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DANTIVADA GJ-08-024-001-002/11979
(Akoli) 		1108024000NRG25140520240024442 16/05/2024 Chauhan Laxmiben Rameshbhai 1108024WL002243 Chauhan Laxmiben Rameshbhai 00114 GSCB0BKD001 1800 1800 Processed 22/05/2024 4224574103 MRS LAXMIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
208 DANTIVADA GJ-08-024-001-002/11994
(Akoli) 		1108024000NRG25140520240024444 16/05/2024 Rabari Hiraji Sujaji 1108024WL002243 Rabari Hiraji Sujaji 00114 GSCB0BKD001 1650 1650 Processed 22/05/2024 4224574041 Hiraji Sujaji Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
209 DANTIVADA GJ-08-024-001-002/30398
(Akoli) 		1108024000NRG25140520240024447 16/05/2024 Harchandbhai Govabhai Chauhan 1108024WL002243 Harchandbhai Govabhai Chauhan 00114 GSCB0BKD001 1760 1760 Processed 22/05/2024 4224573855 MR HARCHANDBHAI GOVABHAI CHAUHAN STATE BANK OF INDIA(508548)
210 DANTIVADA GJ-08-024-001-002/30399
(Akoli) 		1108024000NRG25140520240024448 16/05/2024 Chauhan Gomtiben Harchandbhai 1108024WL002243 Chauhan Gomtiben Harchandbhai 00114 GSCB0BKD001 1760 1760 Processed 22/05/2024 4224574105 GOMATIBEN HARCHANDBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
211 DANTIVADA GJ-08-024-001-002/446002
(Akoli) 		1108024000NRG25140520240024449 16/05/2024 Chauhan Nagjibhai Dhanabhai 1108024WL002243 Chauhan Nagjibhai Dhanabhai 00114 GSCB0BKD001 1600 1600 Processed 22/05/2024 4224573957 MR NAGJIJI DHANAJI CHAUHAN STATE BANK OF INDIA(508548)
212 DANTIVADA GJ-08-024-001-002/46161
(Akoli) 		1108024000NRG25140520240024455 16/05/2024 Parmar Dariyaben Vaktaji 1108024WL002243 Parmar Dariyaben Vaktaji 00114 GSCB0BKD001 420 420 Processed 22/05/2024 4224573973 Dariyaben Vaktaji Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
213 DANTIVADA GJ-08-024-001-002/546207
(Akoli) 		1108024000NRG25140520240024459 16/05/2024 Solanki Mobtabhai Jagshibhai 1108024WL002243 Solanki Mobtabhai Jagshibhai 00114 GSCB0BKD001 1540 1540 Processed 22/05/2024 4224573802 Mr. MOBATABHAI JAKASIBHAI KOLI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
214 DANTIVADA GJ-08-024-001-002/546303
(Akoli) 		1108024000NRG25140520240024461 16/05/2024 Mohanji Pujaji Chauhan 1108024WL002243 Mohanji Pujaji Chauhan 00114 GSCB0BKD001 1870 1870 Processed 22/05/2024 4224573803 MOHANJI PUJAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 DANTIVADA GJ-08-024-001-002/546304
(Akoli) 		1108024000NRG25140520240024462 16/05/2024 Rabari Hariyaben Gangaram 1108024WL002243 Rabari Hariyaben Gangaram 00114 GSCB0BKD001 2380 2380 Processed 22/05/2024 4224573869 MISS HARIYABEN GANGARAM RABARI STATE BANK OF INDIA(508548)
216 DANTIVADA GJ-08-024-001-002/652960
(Akoli) 		1108024000NRG25140520240024472 16/05/2024 Rabada Parkhanbhai mevabhai 1108024WL002243 Rabada Parkhanbhai mevabhai 00114 GSCB0BKD001 1400 1400 Processed 22/05/2024 4224574042 PARKHANBHAI MEVAJI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DANTIVADA GJ-08-024-001-002/653125
(Akoli) 		1108024000NRG25140520240024477 16/05/2024 Rabada Pravinbhai Madhabhai 1108024WL002243 Rabada Pravinbhai Madhabhai 00114 GSCB0BKD001 910 910 Processed 22/05/2024 4224574035 MR PRAVINBHAI MADHAJI KOLI STATE BANK OF INDIA(508548)
218 DANTIVADA GJ-08-024-001-002/653130
(Akoli) 		1108024000NRG25140520240024479 16/05/2024 Chauhan Babubhai Dalabhai 1108024WL002243 Chauhan Babubhai Dalabhai 00114 GSCB0BKD001 110 110 Processed 22/05/2024 4224573800 BABUJI DALAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 DANTIVADA GJ-08-024-001-002/83782
(Akoli) 		1108024000NRG25140520240024494 16/05/2024 Parmar Narmadaben Bajubhai 1108024WL002243 Parmar Narmadaben Bajubhai 00114 GSCB0BKD001 1260 1260 Processed 22/05/2024 4224573913 MRS NARMADBEN BAJUBHAI PARMAR STATE BANK OF INDIA(508548)
220 DANTIVADA GJ-08-024-014-001/588609
(Gundari) 		1108024000NRG25130520240023111 16/05/2024 Hiragar Manchiben Babubhai 1108024WL002154 Hiragar Manchiben Babubhai 00114 GSCB0BKD001 2070 2070 Processed 22/05/2024 4224573979 MANCHEEBEN BABUBHAI BANK OF BARODA(606985)
221 DANTIVADA GJ-08-024-015-001/157241
(Hariyawada) 		1108024000NRG25130520240024039 16/05/2024 Parmar Savitaben Babubhai 1108024WL002198 Parmar Savitaben Babubhai 00114 GSCB0BKD001 2760 2760 Processed 22/05/2024 4224573807 PARMAR SAVIBEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
222 DANTIVADA GJ-08-024-015-001/157280
(Hariyawada) 		1108024000NRG25130520240024040 16/05/2024 Ningu Samuben Sokalaji 1108024WL002198 Ningu Samuben Sokalaji 00114 GSCB0BKD001 2530 2530 Processed 22/05/2024 4224574046 SAMUBEN SANKALABHAI NOGU BARODA GUJARAT GRAMIN BANK(606995)
223 DANTIVADA GJ-08-024-015-001/157296
(Hariyawada) 		1108024000NRG25130520240024041 16/05/2024 Bhil Kantibhai Ravataji 1108024WL002198 Bhil Kantibhai Ravataji 00114 GSCB0BKD001 690 690 Processed 22/05/2024 4224573806 KANTIBHAI RAVTABHAI KALMA BARODA GUJARAT GRAMIN BANK(606995)
224 DANTIVADA GJ-08-024-015-001/563759
(Hariyawada) 		1108024000NRG25130520240024044 16/05/2024 Rabari Samelabhai Khemaji 1108024WL002198 Rabari Samelabhai Khemaji 00114 GSCB0BKD001 1610 1610 Processed 22/05/2024 4224573953 SAMELABHAI KHEMABHAI VERANA BARODA GUJARAT GRAMIN BANK(606995)
225 DANTIVADA GJ-08-024-015-001/563780
(Hariyawada) 		1108024000NRG25130520240024045 16/05/2024 Verana Goklabhai Khemaji 1108024WL002198 Verana Goklabhai Khemaji 00114 GSCB0BKD001 2070 2070 Processed 22/05/2024 4224574056 GOKALABHAI KHEMABHAI VERANA BARODA GUJARAT GRAMIN BANK(606995)
226 DANTIVADA GJ-08-024-015-001/563781
(Hariyawada) 		1108024000NRG25130520240024046 16/05/2024 Rabari Matharaben Thanabhai 1108024WL002198 Rabari Matharaben Thanabhai 00114 GSCB0BKD001 2530 2530 Processed 22/05/2024 4224573952 MATHARABEN THANABHAI VERANA BARODA GUJARAT GRAMIN BANK(606995)
227 DANTIVADA GJ-08-024-016-004/818627
(Jegol) 		1108024000NRG25130520240024053 16/05/2024 Raval Vishnuprasad Rameshchandra 1108024WL002198 Raval Vishnuprasad Rameshchandra 00114 GSCB0BKD001 2760 2760 Processed 22/05/2024 4224573805 Mr. VISHNUPRASAD RAMESHCHANDRA RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
228 DANTIVADA GJ-08-024-026-001/587220
(Vaghrol) 		1108024000NRG25140520240024281 16/05/2024 Anecha Chhabilaben Amaratji 1108024WL002225 Anecha Chhabilaben Amaratji 00114 GSCB0BKD001 1050 1050 Processed 22/05/2024 4224574055 MISS CHHABILABEN AMARATJI ANNECHA STATE BANK OF INDIA(508548)
SubTotal 42080 42080
229 DANTIVADA GJ-08-024-001-001/652312
(Akoli) 		1108024000NRG25130520240022796 16/05/2024 Dabhi Rajeshbhai Masrabhai 1108024WL002135 Dabhi Rajeshbhai Masrabhai 00168 ICIC0000442 2420 2420 Processed 22/05/2024 4224573967 DABHI RAJESHBHAI MASARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
230 DANTIVADA GJ-08-024-010-002/652184
(Chodungri) 		1108024000NRG25150520240025595 16/05/2024 Chauhan Bharatbhai Devabhai 1108024WL002305 Chauhan Bharatbhai Devabhai 00415 SBIN0002760 3328 3328 Processed 22/05/2024 4224574027 Bharatbhai Devabhai Chauhan IDFC BANK LIMITED(608117)
231 DANTIVADA GJ-08-024-026-001/177767
(Vaghrol) 		1108024000NRG25140520240024272 16/05/2024 Makawana Laxmiben Vineshbhai 1108024WL002225 Makawana Laxmiben Vineshbhai 00415 SBIN0002760 840 840 Processed 22/05/2024 4224574018 LAXMIBEN VINESHBHAI BANK OF BARODA(606985)
232 DANTIVADA GJ-08-024-026-001/177778
(Vaghrol) 		1108024000NRG25140520240024274 16/05/2024 Makvana Ramilaben Rameshbhai 1108024WL002225 Makvana Ramilaben Rameshbhai 00415 SBIN0002760 2100 2100 Processed 22/05/2024 4224573890 MRS RAMEELABEN RAMESHBHAI MAKAWANA STATE BANK OF INDIA(508548)
233 DANTIVADA GJ-08-024-026-001/177974
(Vaghrol) 		1108024000NRG25140520240024276 16/05/2024 Samiben Chenajiji Mesara 1108024WL002225 Samiben Chenajiji Mesara 00415 SBIN0002760 2310 2310 Processed 22/05/2024 4224574079 SAMIBEN MESARA RATNAKAR BANK(607393)
234 DANTIVADA GJ-08-024-026-001/587243
(Vaghrol) 		1108024000NRG25140520240024282 16/05/2024 Aal Babubhai Jorabhai 1108024WL002225 Aal Babubhai Jorabhai 00415 SBIN0002760 2520 2520 Processed 22/05/2024 4224574076 MR BABUBHAI JORABHAI AL STATE BANK OF INDIA(508548)
235 DANTIVADA GJ-08-024-026-001/652242
(Vaghrol) 		1108024000NRG25140520240024284 16/05/2024 Khetchi Prakashbhai Vasharambhai 1108024WL002226 Khetchi Prakashbhai Vasharambhai 00415 SBIN0002760 3500 3500 Processed 22/05/2024 4224574082 MR PRAKASH VASRAMBHAI KHETCHI STATE BANK OF INDIA(508548)
SubTotal 14598 14598
236 DANTIVADA GJ-08-021-021-001/46812
(Panswal) 		1108021000NRG25130520240023462 16/05/2024 Bhil Geetaben Prakashbhai 1108021WL002185 Bhil Geetaben Prakashbhai 00415 SBIN0013173 1520 1520 Processed 22/05/2024 4224574024 MRS GITABEN PRAKASHBHAI MAKVANA STATE BANK OF INDIA(508548)
237 DANTIVADA GJ-08-021-021-001/46815
(Panswal) 		1108021000NRG25130520240023464 16/05/2024 Bhil Joshanaben Thakrabhai 1108021WL002185 Bhil Joshanaben Thakrabhai 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224573895 MRS SATHIYA JOSANABEN THAKARABHAI STATE BANK OF INDIA(508548)
238 DANTIVADA GJ-08-021-021-001/564113
(Panswal) 		1108021000NRG25130520240023476 16/05/2024 Bhil Shardaben Babubhai 1108021WL002185 Bhil Shardaben Babubhai 00415 SBIN0013173 1140 1140 Processed 22/05/2024 4224574003 MISS SARDABEN BABUBHAI MIYANI STATE BANK OF INDIA(508548)
239 DANTIVADA GJ-08-021-021-001/588657
(Panswal) 		1108021000NRG25130520240023481 16/05/2024 Dabhi Jashiben Narshibhai 1108021WL002185 Dabhi Jashiben Narshibhai 00415 SBIN0013173 1900 1900 Processed 22/05/2024 4224573882 MRS DABHI JASHEEBEN NARSHIBHAI STATE BANK OF INDIA(508548)
240 DANTIVADA GJ-08-021-021-001/588661
(Panswal) 		1108021000NRG25130520240023450 16/05/2024 Rabari Mahendrabhai Velajee 1108021WL002184 Rabari Mahendrabhai Velajee 00415 SBIN0013173 3240 3240 Processed 22/05/2024 4224573991 MAHENDRABHAI VELAJI RABARI THE DHANERA MERCANTILE CO OP BANK LTD(990090)
241 DANTIVADA GJ-08-021-021-001/588664
(Panswal) 		1108021000NRG25130520240023451 16/05/2024 Rabari Ashokkumar Velaji 1108021WL002184 Rabari Ashokkumar Velaji 00415 SBIN0013173 3240 3240 Processed 22/05/2024 4224573852 MR ASHOKBHAI VELABHAI RABARI STATE BANK OF INDIA(508548)
242 DANTIVADA GJ-08-021-021-001/618562
(Panswal) 		1108021000NRG25130520240023483 16/05/2024 Parmar Champaben Harshanbhai 1108021WL002185 Parmar Champaben Harshanbhai 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224573894 MISS PARMAR CHAMPABEN HARSANBHAI STATE BANK OF INDIA(508548)
243 DANTIVADA GJ-08-021-021-001/618575
(Panswal) 		1108021000NRG25130520240023485 16/05/2024 Kalor Bhagvanbhai Gajaji 1108021WL002185 Kalor Bhagvanbhai Gajaji 00415 SBIN0013173 1900 1900 Processed 22/05/2024 4224574130 BHAGVANBHAI GAJAJI R BANK OF BARODA(606985)
244 DANTIVADA GJ-08-021-021-001/618576
(Panswal) 		1108021000NRG25130520240023486 16/05/2024 Makvana Varjuben Dahyabhai 1108021WL002185 Makvana Varjuben Dahyabhai 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224574077 MRS MAKWANA VARJUBEN DAHYABHAI STATE BANK OF INDIA(508548)
245 DANTIVADA GJ-08-021-021-001/618577
(Panswal) 		1108021000NRG25130520240023487 16/05/2024 Kalor Mafabhai Ramaji 1108021WL002185 Kalor Mafabhai Ramaji 00415 SBIN0013173 1900 1900 Processed 22/05/2024 4224574129 MAFABHAI RAMAJI KALO BANK OF BARODA(606985)
246 DANTIVADA GJ-08-021-021-001/618592
(Panswal) 		1108021000NRG25130520240023491 16/05/2024 Akoliya Jasvantbhai Joitaji 1108021WL002185 Akoliya Jasvantbhai Joitaji 00415 SBIN0013173 1910 1910 Processed 22/05/2024 4224574023 MR AKOLIYA JASHVANTBHAI JOITABHAI STATE BANK OF INDIA(508548)
247 DANTIVADA GJ-08-021-021-001/645604
(Panswal) 		1108021000NRG25130520240023492 16/05/2024 Mali Narmadaben Pravinbhai 1108021WL002185 Mali Narmadaben Pravinbhai 00415 SBIN0013173 1910 1910 Processed 22/05/2024 4224573900 MR MALI NARMADABEN PRAVINBHAI STATE BANK OF INDIA(508548)
248 DANTIVADA GJ-08-021-021-001/645615
(Panswal) 		1108021000NRG25130520240023493 16/05/2024 Miyani Dipaben Babubhai 1108021WL002185 Miyani Dipaben Babubhai 00415 SBIN0013173 382 382 Processed 22/05/2024 4224574022 MRS MIYANI DIPABEN BABUBHAI STATE BANK OF INDIA(508548)
249 DANTIVADA GJ-08-021-021-001/653499
(Panswal) 		1108021000NRG25130520240023454 16/05/2024 Parmar Alpeshbhai Harsanbhai 1108021WL002184 Parmar Alpeshbhai Harsanbhai 00415 SBIN0013173 2970 2970 Processed 22/05/2024 4224573792 ALPESHKUMAR HARSHANB BANK OF BARODA(606985)
250 DANTIVADA GJ-08-021-021-001/765118
(Panswal) 		1108021000NRG25130520240023495 16/05/2024 Koli Shardaben Jorabhai 1108021WL002185 Koli Shardaben Jorabhai 00415 SBIN0013173 2101 2101 Processed 22/05/2024 4224574070 MRS SHARDABEN JORAJI BHASOTAR STATE BANK OF INDIA(508548)
251 DANTIVADA GJ-08-021-021-001/765123
(Panswal) 		1108021000NRG25130520240023496 16/05/2024 Koli Bhavnaben Dashrathbhai 1108021WL002185 Koli Bhavnaben Dashrathbhai 00415 SBIN0013173 2101 2101 Processed 22/05/2024 4224574069 BHASOTAR BHAVANABEN BANK OF BARODA(606985)
252 DANTIVADA GJ-08-021-021-001/767635
(Panswal) 		1108021000NRG25130520240023446 16/05/2024 Dabhi Dashrathbhai Mafatlal 1108021WL002183 Dabhi Dashrathbhai Mafatlal 00415 SBIN0013173 2048 2048 Processed 22/05/2024 4224574066 MR DASHRATHBHAI MAFATLAL DABHI STATE BANK OF INDIA(508548)
253 DANTIVADA GJ-08-021-021-001/767635
(Panswal) 		1108021000NRG25130520240023447 16/05/2024 Dabhi Mafatlal Savdanbhai 1108021WL002183 Dabhi Mafatlal Savdanbhai 00415 SBIN0013173 2048 2048 Processed 22/05/2024 4224574081 MR MAFABHAI SAVDANJI DABHI STATE BANK OF INDIA(508548)
254 DANTIVADA GJ-08-021-021-001/89006
(Panswal) 		1108021000NRG25130520240023500 16/05/2024 Kaliben Bharatbhai Bhil 1108021WL002185 Kaliben Bharatbhai Bhil 00415 SBIN0013173 1910 1910 Processed 22/05/2024 4224574005 MR KALIBEN MAKVANA STATE BANK OF INDIA(508548)
255 DANTIVADA GJ-08-021-021-001/89011
(Panswal) 		1108021000NRG25130520240023501 16/05/2024 Makvana Ramilaben Harshanji 1108021WL002185 Makvana Ramilaben Harshanji 00415 SBIN0013173 1719 1719 Processed 22/05/2024 4224574134 MRS RAMILABEN HARSANJI MAKAVANA STATE BANK OF INDIA(508548)
256 DANTIVADA GJ-08-021-021-002/3765873
(Panswal) 		1108021000NRG25130520240023503 16/05/2024 MANUBHAI R DABHI 1108021WL002185 MANUBHAI R DABHI 00415 SBIN0013173 2101 2101 Processed 22/05/2024 4224573880 MISS MANUBEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
257 DANTIVADA GJ-08-021-021-002/3765896
(Panswal) 		1108021000NRG25130520240023504 16/05/2024 Bhasotar Surekhaben Parkhaji 1108021WL002185 Bhasotar Surekhaben Parkhaji 00415 SBIN0013173 1719 1719 Processed 22/05/2024 4224573887 MISS BHASOTAR SUREKHABEN PARKHAJI STATE BANK OF INDIA(508548)
258 DANTIVADA GJ-08-021-021-002/3765924
(Panswal) 		1108021000NRG25130520240023508 16/05/2024 SITABEN HEMRAJJI DABHI 1108021WL002185 SITABEN HEMRAJJI DABHI 00415 SBIN0013173 2101 2101 Processed 22/05/2024 4224573904 MISS SITABEN HEMRAJBHAI DABHI STATE BANK OF INDIA(508548)
259 DANTIVADA GJ-08-021-021-002/3765930
(Panswal) 		1108021000NRG25130520240023510 16/05/2024 Dabhi Devuben Manabhai 1108021WL002185 Dabhi Devuben Manabhai 00415 SBIN0013173 2101 2101 Processed 22/05/2024 4224574065 MISS DEUBEN MANABHAI DABHI STATE BANK OF INDIA(508548)
260 DANTIVADA GJ-08-021-021-002/46812
(Panswal) 		1108021000NRG25130520240023511 16/05/2024 Ramilaben Jorabhai Koli 1108021WL002185 Ramilaben Jorabhai Koli 00415 SBIN0013173 1910 1910 Processed 22/05/2024 4224573883 DIPIKABEN RAMILABEN BANK OF BARODA(606985)
261 DANTIVADA GJ-08-021-021-002/46813
(Panswal) 		1108021000NRG25130520240023512 16/05/2024 Musla Nuriben Salimbhai 1108021WL002185 Musla Nuriben Salimbhai 00415 SBIN0013173 1719 1719 Processed 22/05/2024 4224573892 MRS NURIBEN SALEEMBHAI MUSLA STATE BANK OF INDIA(508548)
262 DANTIVADA GJ-08-021-021-002/541757
(Panswal) 		1108021000NRG25130520240023514 16/05/2024 Rabari Karanbhai Naranji 1108021WL002185 Rabari Karanbhai Naranji 00415 SBIN0013173 1719 1719 Processed 22/05/2024 4224574009 Mr. KARNABHAI NARANBHAI SAMBAD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
263 DANTIVADA GJ-08-021-021-002/541758
(Panswal) 		1108021000NRG25130520240023515 16/05/2024 Dabhi Bhartiben Lakhmabhai 1108021WL002185 Dabhi Bhartiben Lakhmabhai 00415 SBIN0013173 2101 2101 Processed 22/05/2024 4224573886 MS DABHI BHARTIBEN LAXMANBHAI STATE BANK OF INDIA(508548)
264 DANTIVADA GJ-08-021-021-002/544119
(Panswal) 		1108021000NRG25130520240023516 16/05/2024 Rabari Anasiben Vardhabhai 1108021WL002185 Rabari Anasiben Vardhabhai 00415 SBIN0013173 2101 2101 Processed 22/05/2024 4224573901 MR ANSIBEN VARDHABHAI SAMBAD STATE BANK OF INDIA(508548)
265 DANTIVADA GJ-08-021-021-002/563669
(Panswal) 		1108021000NRG25130520240023521 16/05/2024 Kishanbhai Balvantbhai Koli 1108021WL002185 Kishanbhai Balvantbhai Koli 00415 SBIN0013173 1910 1910 Processed 22/05/2024 4224574073 Lakhaniya Kishanbhai Balavantbhai IDFC BANK LIMITED(608117)
266 DANTIVADA GJ-08-021-021-002/564106
(Panswal) 		1108021000NRG25130520240023527 16/05/2024 Gavandar Kalaben Sravanbhai 1108021WL002185 Gavandar Kalaben Sravanbhai 00415 SBIN0013173 2101 2101 Processed 22/05/2024 4224574067 MRS KALABEN SHRAVANBHAI GAVANDAR STATE BANK OF INDIA(508548)
267 DANTIVADA GJ-08-021-021-002/564116
(Panswal) 		1108021000NRG25130520240023531 16/05/2024 Bhasotar Heenaben Sanjaybhai 1108021WL002185 Bhasotar Heenaben Sanjaybhai 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224574071 MS HEENABEN SANJAYBHAI BHASOTAR STATE BANK OF INDIA(508548)
268 DANTIVADA GJ-08-021-021-002/564116
(Panswal) 		1108021000NRG25130520240023530 16/05/2024 Bhasotar Sanjaybhai Padmaji 1108021WL002185 Bhasotar Sanjaybhai Padmaji 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224574084 Mr. SANJAYBHAI PADMAJI BHASOTAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
269 DANTIVADA GJ-08-021-021-002/564123
(Panswal) 		1108021000NRG25130520240023532 16/05/2024 Vahtabhai Somabhai Chaudhari 1108021WL002185 Vahtabhai Somabhai Chaudhari 00415 SBIN0013173 1900 1900 Processed 22/05/2024 4224573899 MR VAHTABHAI SOMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
270 DANTIVADA GJ-08-021-021-002/564137
(Panswal) 		1108021000NRG25130520240023458 16/05/2024 Judal Nathabhai Hirabhai 1108021WL002184 Judal Nathabhai Hirabhai 00415 SBIN0013173 3240 3240 Processed 22/05/2024 4224574131 MR NETHABHAI HIRAJI PATEL STATE BANK OF INDIA(508548)
271 DANTIVADA GJ-08-021-021-002/564143
(Panswal) 		1108021000NRG25130520240023534 16/05/2024 Dabhi Pavniben Dasharathbhai 1108021WL002185 Dabhi Pavniben Dasharathbhai 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224574075 MRS PAVNIBEN DASHARATBHAI DABHI STATE BANK OF INDIA(508548)
272 DANTIVADA GJ-08-021-021-002/588663
(Panswal) 		1108021000NRG25130520240023537 16/05/2024 Gavandar Maniben Devrajbhai 1108021WL002185 Gavandar Maniben Devrajbhai 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224574135 MRS GAVANDAR MANIBEN DEVRAJBHAI STATE BANK OF INDIA(508548)
273 DANTIVADA GJ-08-021-021-002/588667
(Panswal) 		1108021000NRG25130520240023538 16/05/2024 Chauhan Mallikaben Rajubhai 1108021WL002185 Chauhan Mallikaben Rajubhai 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224573893 MR DHANUSHKUDI RAJPUT STATE BANK OF INDIA(508548)
274 DANTIVADA GJ-08-021-021-002/618589
(Panswal) 		1108021000NRG25130520240023539 16/05/2024 Aal Bhavnaben valabhai 1108021WL002185 Aal Bhavnaben valabhai 00415 SBIN0013173 1900 1900 Processed 22/05/2024 4224573885 MRS AAL BHAVNABEN VALABHAI STATE BANK OF INDIA(508548)
275 DANTIVADA GJ-08-021-021-002/618590
(Panswal) 		1108021000NRG25130520240023540 16/05/2024 Barad Sitaben Vashantbhai 1108021WL002185 Barad Sitaben Vashantbhai 00415 SBIN0013173 1330 1330 Processed 22/05/2024 4224573884 MRS SITALBEN RABARI STATE BANK OF INDIA(508548)
276 DANTIVADA GJ-08-021-021-002/653500
(Panswal) 		1108021000NRG25130520240023545 16/05/2024 Bhasotar Ajaybhai Chandubhai 1108021WL002185 Bhasotar Ajaybhai Chandubhai 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224573988 M AJAYBHAI F G CHAN BANK OF BARODA(606985)
277 DANTIVADA GJ-08-021-021-002/699002
(Panswal) 		1108021000NRG25130520240023546 16/05/2024 Mali Maheshkumar Hanjaribhai 1108021WL002185 Mali Maheshkumar Hanjaribhai 00415 SBIN0013173 1900 1900 Processed 22/05/2024 4224573989 MAHESHKUMAR HANJARIB BANK OF BARODA(606985)
278 DANTIVADA GJ-08-021-021-002/699003
(Panswal) 		1108021000NRG25130520240023547 16/05/2024 Sambad Radmalbhai Sajamabhai 1108021WL002185 Sambad Radmalbhai Sajamabhai 00415 SBIN0013173 1900 1900 Processed 22/05/2024 4224574078 M RADMALBHAI M G BANK OF BARODA(606985)
279 DANTIVADA GJ-08-021-021-002/699005
(Panswal) 		1108021000NRG25130520240023548 16/05/2024 Sambad Ansiben Mahendrabhai 1108021WL002185 Sambad Ansiben Mahendrabhai 00415 SBIN0013173 570 570 Processed 22/05/2024 4224573793 MRS SAMBAD ANSIBEN MAHENDRABHAI STATE BANK OF INDIA(508548)
280 DANTIVADA GJ-08-021-021-002/765106
(Panswal) 		1108021000NRG25130520240023551 16/05/2024 Rabari Sadnaben Raghaji 1108021WL002185 Rabari Sadnaben Raghaji 00415 SBIN0013173 1140 1140 Processed 22/05/2024 4224574068 MRS SADNABEN RAGHABHAI AL STATE BANK OF INDIA(508548)
281 DANTIVADA GJ-08-021-021-002/765129
(Panswal) 		1108021000NRG25130520240023553 16/05/2024 Bhangi Libaben Ganebhai 1108021WL002185 Bhangi Libaben Ganebhai 00415 SBIN0013173 1710 1710 Processed 22/05/2024 4224574008 MRS NILABEN GANPATBHAI BHEMASATAR STATE BANK OF INDIA(508548)
282 DANTIVADA GJ-08-021-021-002/765145
(Panswal) 		1108021000NRG25130520240023448 16/05/2024 Dabhi Kantaben Pravinbhai 1108021WL002183 Dabhi Kantaben Pravinbhai 00415 SBIN0013173 3328 3328 Processed 22/05/2024 4224574086 MISS DABHI KANTABEN PRAVINBHAI STATE BANK OF INDIA(508548)
283 DANTIVADA GJ-08-021-021-002/765150
(Panswal) 		1108021000NRG25130520240023555 16/05/2024 Koli Laxmiben Haribhai 1108021WL002185 Koli Laxmiben Haribhai 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224574007 MRS LAXMIBEN HARIBHAI BHASOTAR STATE BANK OF INDIA(508548)
284 DANTIVADA GJ-08-021-021-002/765170
(Panswal) 		1108021000NRG25130520240023556 16/05/2024 Hiraben Raymalbhai Sabad 1108021WL002185 Hiraben Raymalbhai Sabad 00415 SBIN0013173 1900 1900 Processed 22/05/2024 4224574072 MS HIRABEN RAYAMABHAI SAMBAD STATE BANK OF INDIA(508548)
285 DANTIVADA GJ-08-021-021-002/89010
(Panswal) 		1108021000NRG25130520240023563 16/05/2024 Bhasotar Lavgaben Raymalji 1108021WL002185 Bhasotar Lavgaben Raymalji 00415 SBIN0013173 2090 2090 Processed 22/05/2024 4224574132 MRS LAVAGANBEN RAYAMALJI BHASOTARA STATE BANK OF INDIA(508548)
286 DANTIVADA GJ-08-024-001-001/546319
(Akoli) 		1108024000NRG25130520240022784 16/05/2024 Chauhan Radhaben Rameshbhai 1108024WL002135 Chauhan Radhaben Rameshbhai 00415 SBIN0013173 1610 1610 Processed 22/05/2024 4224574064 RADHABEN RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 DANTIVADA GJ-08-024-001-001/546320
(Akoli) 		1108024000NRG25130520240022785 16/05/2024 Chauhan Rameshbhai Sankarbhai 1108024WL002135 Chauhan Rameshbhai Sankarbhai 00415 SBIN0013173 920 920 Processed 22/05/2024 4224574074 MR RAMESHBHAI SHAKRABHAI CHAUHAN STATE BANK OF INDIA(508548)
288 DANTIVADA GJ-08-024-001-001/645214
(Akoli) 		1108024000NRG25130520240022787 16/05/2024 Koli Ashaben Karnabhai 1108024WL002135 Koli Ashaben Karnabhai 00415 SBIN0013173 1840 1840 Processed 22/05/2024 4224574004 MR ASHABEN KARNABHAI DABHI STATE BANK OF INDIA(508548)
289 DANTIVADA GJ-08-024-001-001/645216
(Akoli) 		1108024000NRG25130520240022788 16/05/2024 Dabhi Vijayaben Karanabhai 1108024WL002135 Dabhi Vijayaben Karanabhai 00415 SBIN0013173 2070 2070 Processed 22/05/2024 4224574012 MS VIJYABEN KARANABHAI DABHI STATE BANK OF INDIA(508548)
290 DANTIVADA GJ-08-024-001-001/645223
(Akoli) 		1108024000NRG25130520240022791 16/05/2024 Dabhi Gitaben Merubhai 1108024WL002135 Dabhi Gitaben Merubhai 00415 SBIN0013173 2530 2530 Processed 22/05/2024 4224574026 DABHI GITABEN MERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DANTIVADA GJ-08-024-001-001/645299
(Akoli) 		1108024000NRG25130520240022795 16/05/2024 Bhakundra Kailashbhai lavjibhai 1108024WL002135 Bhakundra Kailashbhai lavjibhai 00415 SBIN0013173 2640 2640 Processed 22/05/2024 4224574114 KAILASHBHAI LAVJIBHA BANK OF BARODA(606985)
292 DANTIVADA GJ-08-024-001-001/652942
(Akoli) 		1108024000NRG25130520240022798 16/05/2024 Bhakundra Sandipbhai Arjanbhai 1108024WL002135 Bhakundra Sandipbhai Arjanbhai 00415 SBIN0013173 2640 2640 Processed 22/05/2024 4224574125 SANDIPBHAI ARJANBHAI BANK OF BARODA(606985)
293 DANTIVADA GJ-08-024-001-001/652965
(Akoli) 		1108024000NRG25130520240022799 16/05/2024 Bhakundra vipulbhai Arjanbhai 1108024WL002135 Bhakundra vipulbhai Arjanbhai 00415 SBIN0013173 2640 2640 Processed 22/05/2024 4224574116 MR BHAKUNDARA VIPULBHAI ARJANBHAI STATE BANK OF INDIA(508548)
294 DANTIVADA GJ-08-024-001-001/652967
(Akoli) 		1108024000NRG25130520240022801 16/05/2024 Chamar pankajbhai Lavjibhai 1108024WL002135 Chamar pankajbhai Lavjibhai 00415 SBIN0013173 2640 2640 Processed 22/05/2024 4224574115 MR CHAMAR PANKAJKUMAR LAVJIBHAI STATE BANK OF INDIA(508548)
295 DANTIVADA GJ-08-024-001-001/653347
(Akoli) 		1108024000NRG25130520240022802 16/05/2024 Laxmiben Talkabhai Dabhi 1108024WL002135 Laxmiben Talkabhai Dabhi 00415 SBIN0013173 2300 2300 Processed 22/05/2024 4224574120 MS LAXMIBEN TALAKABHAI DABHI STATE BANK OF INDIA(508548)
296 DANTIVADA GJ-08-024-001-001/699102
(Akoli) 		1108024000NRG25130520240022803 16/05/2024 Bhakodara Kantibhai Rataji 1108024WL002135 Bhakodara Kantibhai Rataji 00415 SBIN0013173 2530 2530 Processed 22/05/2024 4224574133 MR KANTIBHAI RATAJI HARIJAN STATE BANK OF INDIA(508548)
297 DANTIVADA GJ-08-024-001-001/76535
(Akoli) 		1108024000NRG25130520240022805 16/05/2024 Bhakodara Kakanben Lavjibhai 1108024WL002135 Bhakodara Kakanben Lavjibhai 00415 SBIN0013173 2760 2760 Processed 22/05/2024 4224574113 KAKANBEN LAVJIBHAI B BANK OF BARODA(606985)
298 DANTIVADA GJ-08-024-001-002/11987
(Akoli) 		1108024000NRG25140520240024443 16/05/2024 Rabari Mahedrabhai Ganagaramji 1108024WL002243 Rabari Mahedrabhai Ganagaramji 00415 SBIN0013173 2100 2100 Processed 22/05/2024 4224574126 MR MAHENDRABHAI GANGARAMJI GANGARAMBHAI STATE BANK OF INDIA(508548)
299 DANTIVADA GJ-08-024-001-002/2055
(Akoli) 		1108024000NRG25140520240024445 16/05/2024 Chauhan Manjulaben Manabhai 1108024WL002243 Chauhan Manjulaben Manabhai 00415 SBIN0013173 1650 1650 Processed 22/05/2024 4224573896 MISS MAJULABEN MANAJI CHAUHAN STATE BANK OF INDIA(508548)
300 DANTIVADA GJ-08-024-001-002/2055
(Akoli) 		1108024000NRG25140520240024446 16/05/2024 Payalben Manabhai Chauhan 1108024WL002243 Payalben Manabhai Chauhan 00415 SBIN0013173 1760 1760 Processed 22/05/2024 4224574014 MISS PAYALBEN MANAJI CHAUHAN STATE BANK OF INDIA(508548)
301 DANTIVADA GJ-08-024-001-002/46006
(Akoli) 		1108024000NRG25140520240024450 16/05/2024 Chuhan Vikrambhai Chunaji 1108024WL002243 Chuhan Vikrambhai Chunaji 00415 SBIN0013173 1920 1920 Processed 22/05/2024 4224574013 VIKRAMBHAI CHUNILAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 DANTIVADA GJ-08-024-001-002/46046
(Akoli) 		1108024000NRG25140520240024451 16/05/2024 Koli Divaben Nagjibhai 1108024WL002243 Koli Divaben Nagjibhai 00415 SBIN0013173 1320 1320 Processed 22/05/2024 4224574020 PARMAR DIVABEN NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 DANTIVADA GJ-08-024-001-002/46047
(Akoli) 		1108024000NRG25140520240024452 16/05/2024 Koli Bhamrabhai arjanbhai 1108024WL002243 Koli Bhamrabhai arjanbhai 00415 SBIN0013173 1320 1320 Processed 22/05/2024 4224574063 MR BHAMRABHAI ARJANBHAI PARMAR KOLI STATE BANK OF INDIA(508548)
304 DANTIVADA GJ-08-024-001-002/46047
(Akoli) 		1108024000NRG25140520240024453 16/05/2024 Koli Manabhai arjanbhai 1108024WL002243 Koli Manabhai arjanbhai 00415 SBIN0013173 1320 1320 Processed 22/05/2024 4224574062 MR MANNAJI ARJANJI PARMAR STATE BANK OF INDIA(508548)
305 DANTIVADA GJ-08-024-001-002/46154
(Akoli) 		1108024000NRG25140520240024454 16/05/2024 Chauhan Ashvinaben Chenaji 1108024WL002243 Chauhan Ashvinaben Chenaji 00415 SBIN0013173 1680 1680 Processed 22/05/2024 4224574121 MR ASHVINABEN CHENAJI CHAUHAN STATE BANK OF INDIA(508548)
306 DANTIVADA GJ-08-024-001-002/46173
(Akoli) 		1108024000NRG25140520240024458 16/05/2024 Rabari Sukhiben Harshanbhai 1108024WL002243 Rabari Sukhiben Harshanbhai 00415 SBIN0013173 1680 1680 Processed 22/05/2024 4224574128 MR SUKHIBEN HARSANBHAI RABARI STATE BANK OF INDIA(508548)
307 DANTIVADA GJ-08-024-001-002/546310
(Akoli) 		1108024000NRG25140520240024465 16/05/2024 Chauhan Josnaben Ashokbhai 1108024WL002243 Chauhan Josnaben Ashokbhai 00415 SBIN0013173 1920 1920 Processed 22/05/2024 4224574127 MISS JAYOTSANABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
308 DANTIVADA GJ-08-024-001-002/546310
(Akoli) 		1108024000NRG25140520240024466 16/05/2024 Shilpaben Ashokbhai Chauhan 1108024WL002243 Shilpaben Ashokbhai Chauhan 00415 SBIN0013173 1920 1920 Processed 22/05/2024 4224574006 MISS SHILPABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
309 DANTIVADA GJ-08-024-001-002/546315
(Akoli) 		1108024000NRG25140520240024467 16/05/2024 Rabari Narmadaben Karnaji 1108024WL002243 Rabari Narmadaben Karnaji 00415 SBIN0013173 1600 1600 Processed 22/05/2024 4224573897 MRS NARMADABEN KARNAJI RABARI STATE BANK OF INDIA(508548)
310 DANTIVADA GJ-08-024-001-002/645271
(Akoli) 		1108024000NRG25140520240024469 16/05/2024 Chauhan Nareshbhai Ugrabhai 1108024WL002243 Chauhan Nareshbhai Ugrabhai 00415 SBIN0013173 2240 2240 Processed 22/05/2024 4224574118 MR NARESHKUMAR UGRAJI CHAUHAN STATE BANK OF INDIA(508548)
311 DANTIVADA GJ-08-024-001-002/652949
(Akoli) 		1108024000NRG25140520240024470 16/05/2024 Solanki Lasaben Bhamraji 1108024WL002243 Solanki Lasaben Bhamraji 00415 SBIN0013173 1680 1680 Processed 22/05/2024 4224574015 LASABEN BHAMARAJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
312 DANTIVADA GJ-08-024-001-002/652952
(Akoli) 		1108024000NRG25140520240024471 16/05/2024 Rabari Amrut Gangaram 1108024WL002243 Rabari Amrut Gangaram 00415 SBIN0013173 1960 1960 Processed 22/05/2024 4224574124 RABARI AMRAT GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 DANTIVADA GJ-08-024-001-002/652961
(Akoli) 		1108024000NRG25140520240024473 16/05/2024 Rabada Mafabhai Tejabhai 1108024WL002243 Rabada Mafabhai Tejabhai 00415 SBIN0013173 1540 1540 Processed 22/05/2024 4224574119 MR MAFAJI TEJAJI RABADA STATE BANK OF INDIA(508548)
314 DANTIVADA GJ-08-024-001-002/652962
(Akoli) 		1108024000NRG25140520240024474 16/05/2024 Parmar Fuliben Rameshbhai 1108024WL002243 Parmar Fuliben Rameshbhai 00415 SBIN0013173 1430 1430 Processed 22/05/2024 4224574085 PARAMAR FULIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DANTIVADA GJ-08-024-001-002/652963
(Akoli) 		1108024000NRG25140520240024475 16/05/2024 Chauhan Shardaben nagjibhai 1108024WL002243 Chauhan Shardaben nagjibhai 00415 SBIN0013173 1560 1560 Processed 22/05/2024 4224574016 SHARDABEN NAGJIBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 DANTIVADA GJ-08-024-001-002/652964
(Akoli) 		1108024000NRG25140520240024476 16/05/2024 Parmar Narmadaben Prakashbhai 1108024WL002243 Parmar Narmadaben Prakashbhai 00415 SBIN0013173 1560 1560 Processed 22/05/2024 4224573990 MRS PARMAR NARMADABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
317 DANTIVADA GJ-08-024-001-002/653125
(Akoli) 		1108024000NRG25140520240024478 16/05/2024 Rabada Ushaben Pravinbhai 1108024WL002243 Rabada Ushaben Pravinbhai 00415 SBIN0013173 1170 1170 Processed 22/05/2024 4224574080 MISS KOLI USHABEN STATE BANK OF INDIA(508548)
318 DANTIVADA GJ-08-024-001-002/653130
(Akoli) 		1108024000NRG25140520240024480 16/05/2024 Chauhan Baluben Babubhai 1108024WL002243 Chauhan Baluben Babubhai 00415 SBIN0013173 1100 1100 Processed 22/05/2024 4224573902 MRS CHAUHAN BALUBEN BABUJI STATE BANK OF INDIA(508548)
319 DANTIVADA GJ-08-024-001-002/653248
(Akoli) 		1108024000NRG25140520240024481 16/05/2024 Rabari Rekhaben Jagabhai 1108024WL002243 Rabari Rekhaben Jagabhai 00415 SBIN0013173 1320 1320 Processed 22/05/2024 4224573881 MISS REKHABEN JAGAJI RABARI STATE BANK OF INDIA(508548)
320 DANTIVADA GJ-08-024-001-002/653250
(Akoli) 		1108024000NRG25140520240024483 16/05/2024 Chauhan Sargamben Chunilal 1108024WL002243 Chauhan Sargamben Chunilal 00415 SBIN0013173 1680 1680 Processed 22/05/2024 4224574017 CHAUHAN SARGAMBEN CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 DANTIVADA GJ-08-024-001-002/653251
(Akoli) 		1108024000NRG25140520240024484 16/05/2024 Parmar Kanaji Mafaji 1108024WL002243 Parmar Kanaji Mafaji 00415 SBIN0013173 1540 1540 Processed 22/05/2024 4224573889 KANAJI MAFAJI PARMAR BANK OF BARODA(606985)
322 DANTIVADA GJ-08-024-001-002/653252
(Akoli) 		1108024000NRG25140520240024485 16/05/2024 Rabari Nitaben Manaji 1108024WL002243 Rabari Nitaben Manaji 00415 SBIN0013173 1680 1680 Processed 22/05/2024 4224573903 MRS NITABEN MONAJI RABARI STATE BANK OF INDIA(508548)
323 DANTIVADA GJ-08-024-001-002/653255
(Akoli) 		1108024000NRG25140520240024486 16/05/2024 Rabari Anshiben Babubhai 1108024WL002243 Rabari Anshiben Babubhai 00415 SBIN0013173 1400 1400 Processed 22/05/2024 4224573888 MRS ANASIBEN BABUBHAI RABARI STATE BANK OF INDIA(508548)
324 DANTIVADA GJ-08-024-001-002/653257
(Akoli) 		1108024000NRG25140520240024487 16/05/2024 Rabari Lakhamaji sujaji 1108024WL002243 Rabari Lakhamaji sujaji 00415 SBIN0013173 560 560 Processed 22/05/2024 4224573891 MR LAKHAMAJI SUJABHAI DHAGAL STATE BANK OF INDIA(508548)
325 DANTIVADA GJ-08-024-001-002/699112
(Akoli) 		1108024000NRG25140520240024488 16/05/2024 Geriben Vasanabhai Rabari 1108024WL002243 Geriben Vasanabhai Rabari 00415 SBIN0013173 1960 1960 Processed 22/05/2024 4224574011 MISS GERIBEN VASANABHAI RABARI STATE BANK OF INDIA(508548)
326 DANTIVADA GJ-08-024-001-002/699113
(Akoli) 		1108024000NRG25140520240024489 16/05/2024 Hansaben Vaghaji Rabari 1108024WL002243 Hansaben Vaghaji Rabari 00415 SBIN0013173 1560 1560 Processed 22/05/2024 4224574010 MRS HANSABEN VAGHAJI RABARI STATE BANK OF INDIA(508548)
327 DANTIVADA GJ-08-024-001-002/699114
(Akoli) 		1108024000NRG25140520240024490 16/05/2024 Rabari Demaben Malabhai 1108024WL002243 Rabari Demaben Malabhai 00415 SBIN0013173 1690 1690 Processed 22/05/2024 4224574021 Rabari Demaben Malabhai AIRTEL PAYMENTS BANK LIMITED(990288)
328 DANTIVADA GJ-08-024-001-002/699117
(Akoli) 		1108024000NRG25140520240024491 16/05/2024 Chauhan Dadamben Jagamalbhai 1108024WL002243 Chauhan Dadamben Jagamalbhai 00415 SBIN0013173 1560 1560 Processed 22/05/2024 4224574087 MISS CHAUHAN DADAMBEN JAGMALBHAI STATE BANK OF INDIA(508548)
329 DANTIVADA GJ-08-024-001-002/83781
(Akoli) 		1108024000NRG25140520240024493 16/05/2024 Koli shivabhai Mafabhai 1108024WL002243 Koli shivabhai Mafabhai 00415 SBIN0013173 910 910 Processed 22/05/2024 4224574025 Shivaji Mafaji Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
330 DANTIVADA GJ-08-024-001-002/90446
(Akoli) 		1108024000NRG25140520240024497 16/05/2024 Rabada Jeniben Kantibhai 1108024WL002243 Rabada Jeniben Kantibhai 00415 SBIN0013173 1540 1540 Processed 22/05/2024 4224574019 MRS JENIBEN KANTIBHAI RABADA STATE BANK OF INDIA(508548)
331 DANTIVADA GJ-08-024-009-001/652914
(Bhilada) 		1108024000NRG25130520240023226 16/05/2024 Chauhan Narsibhai Khushalbhai 1108024WL002170 Chauhan Narsibhai Khushalbhai 00415 SBIN0013173 450 450 Processed 22/05/2024 4224573898 MR CHAUHAN NARSINHBHAI KHUSHALBHAI STATE BANK OF INDIA(508548)
332 DANTIVADA GJ-08-024-010-001/172265
(Chodungri) 		1108024000NRG25150520240025254 16/05/2024 Purabiya Lachhuben Chandubhai 1108024WL002283 Purabiya Lachhuben Chandubhai 00415 SBIN0013173 3328 3328 Processed 22/05/2024 4224574083 MS PURABIYA LACHHUBEN CHANDUBHAI STATE BANK OF INDIA(508548)
333 DANTIVADA GJ-08-024-014-001/1256
(Gundari) 		1108024000NRG25130520240023101 16/05/2024 Bhati Kasuben Kalabhai 1108024WL002154 Bhati Kasuben Kalabhai 00415 SBIN0013173 1150 1150 Processed 22/05/2024 4224574112 KASUBEN KALUBHAI NAI BANK OF BARODA(606985)
334 DANTIVADA GJ-08-024-014-001/167997
(Gundari) 		1108024000NRG25130520240023121 16/05/2024 Aakoliya Jituben Ashokbhai 1108024WL002155 Aakoliya Jituben Ashokbhai 00415 SBIN0013173 2200 2200 Processed 22/05/2024 4224574122 MS JITUBEN ASHOKJI AKOLIA STATE BANK OF INDIA(508548)
335 DANTIVADA GJ-08-024-014-001/211010
(Gundari) 		1108024000NRG25130520240023130 16/05/2024 Parmar Kirtibhai Vanaji 1108024WL002155 Parmar Kirtibhai Vanaji 00415 SBIN0013173 2222 2222 Processed 22/05/2024 4224574117 MR PARMAR KIRTIBHAI VANABHAI STATE BANK OF INDIA(508548)
336 DANTIVADA GJ-08-024-014-001/588602
(Gundari) 		1108024000NRG25130520240023135 16/05/2024 Parmar Nanuben Chamnaji 1108024WL002155 Parmar Nanuben Chamnaji 00415 SBIN0013173 2020 2020 Processed 22/05/2024 4224574061 MRS NANUBEN CHAMANJI PARMAR STATE BANK OF INDIA(508548)
337 DANTIVADA GJ-08-024-014-001/588637
(Gundari) 		1108024000NRG25130520240023140 16/05/2024 Santarvadiya Chanchiben Lalaji 1108024WL002155 Santarvadiya Chanchiben Lalaji 00415 SBIN0013173 1600 1600 Processed 22/05/2024 4224574123 MISS CHANCHIBEN LALAJI SANTARVADIYA STATE BANK OF INDIA(508548)
SubTotal 191250 191250
338 DANTIVADA GJ-08-024-001-002/546309
(Akoli) 		1108024000NRG25140520240024464 16/05/2024 Chauhan Ashaben Chopabhai 1108024WL002243 Chauhan Ashaben Chopabhai 00502 BKDN0700000 2040 2040 Processed 22/05/2024 4224573808 ASHABEN CHOPAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
339 DANTIVADA GJ-08-024-015-001/645712
(Hariyawada) 		1108024000NRG25130520240024047 16/05/2024 Parmar Okhiben Lilabhai 1108024WL002198 Parmar Okhiben Lilabhai 00502 BKDN0700000 1380 1380 Processed 22/05/2024 4224573950 MRS OKHIBEN LILABHAI PARMAR STATE BANK OF INDIA(508548)
340 DANTIVADA GJ-08-024-015-001/652267
(Hariyawada) 		1108024000NRG25130520240024049 16/05/2024 Suratabhai Khemabhai Verana 1108024WL002198 Suratabhai Khemabhai Verana 00502 BKDN0700000 1840 1840 Processed 22/05/2024 4224573809 SURATABHAI KHEMABHAI VERANA BARODA GUJARAT GRAMIN BANK(606995)
341 DANTIVADA GJ-08-024-015-001/652776
(Hariyawada) 		1108024000NRG25130520240024050 16/05/2024 Karshanbhai Sammatibhai Miyani 1108024WL002198 Karshanbhai Sammatibhai Miyani 00502 BKDN0700000 1150 1150 Processed 22/05/2024 4224573810 KARSHANBHAI SAMMATIBHAI MIYANI BARODA GUJARAT GRAMIN BANK(606995)
342 DANTIVADA GJ-08-024-015-001/652792
(Hariyawada) 		1108024000NRG25130520240024051 16/05/2024 Rameshbhai Babubhai Parmar 1108024WL002198 Rameshbhai Babubhai Parmar 00502 BKDN0700000 2760 2760 Processed 22/05/2024 4224573949 RAMESHBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
343 DANTIVADA GJ-08-024-026-001/177740
(Vaghrol) 		1108024000NRG25140520240024269 16/05/2024 Virmotar Shardaben Amaratji 1108024WL002225 Virmotar Shardaben Amaratji 00502 BKDN0700000 2100 2100 Processed 22/05/2024 4224573812 VIRMOTAR SHARDABEN AMARATJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11270 11270
344 DANTIVADA GJ-08-024-014-001/2798147
(Gundari) 		1108024000NRG25130520240023134 16/05/2024 Makvana Pinaben Chelaji 1108024WL002155 Makvana Pinaben Chelaji 00691 IPOS0000001 2020 2020 Processed 22/05/2024 4224573969 Makvana Pinaben Chelaji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2020 2020
Total 655320 655320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTIVADA GJ1108024_160524APB_FTO_16435 Bank of Baroda BARB0DANTIW Dantivada 37580
2 DANTIVADA GJ1108024_160524APB_FTO_16435 Bank of Baroda BARB0DBPANT Panthawada 350012
3 DANTIVADA GJ1108024_160524APB_FTO_16435 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 4090
4 DANTIVADA GJ1108024_160524APB_FTO_16435 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 42080
5 DANTIVADA GJ1108024_160524APB_FTO_16435 ICICI BANK ICIC0000442 KADI 2420
6 DANTIVADA GJ1108024_160524APB_FTO_16435 State Bank of India SBIN0002760 DANTIWADA 14598
7 DANTIVADA GJ1108024_160524APB_FTO_16435 State Bank of India SBIN0013173 PATHWADA 191250
8 DANTIVADA GJ1108024_160524APB_FTO_16435 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 11270
9 DANTIVADA GJ1108024_160524APB_FTO_16435 India Post Payments Bank IPOS0000001 PALANPUR 2020

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