Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:14 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108022_020524APB_FTO_10087
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DANTA GJ-08-022-010-001/4102
(Ganapipli) 		1108022000NRG25010520240013647 02/05/2024 Khair Kailashben Malabhai 1108022WL001218 Khair Kailashben Malabhai 00045 BARB0AMBAJI 2520 2520 Processed 08/05/2024 3862117395 Kailasben Malabhai Khair FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
2 DANTA GJ-08-022-004-002/667705
(Bamnoj) 		1108022000NRG25020520240014567 02/05/2024 Kikiben Bharatkumar Khokhariya 1108022WL001329 Kikiben Bharatkumar Khokhariya 00045 BARB0AMBBAN 2400 2400 Processed 09/05/2024 3862117412 KIKIBEN BHARATKUMAR BANK OF BARODA(606985)
3 DANTA GJ-08-022-004-002/727567
(Bamnoj) 		1108022000NRG25020520240014370 02/05/2024 Dhrangi Kokilaben Nandubhai 1108022WL001301 Dhrangi Kokilaben Nandubhai 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862117381 DHRANGI KOKILABEN NA BANK OF BARODA(606985)
4 DANTA GJ-08-022-004-002/727567
(Bamnoj) 		1108022000NRG25020520240014368 02/05/2024 Sharavnkumar Javabhai Dhrangi 1108022WL001301 Sharavnkumar Javabhai Dhrangi 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862117382 SHRAVANKUMAR JAVABH BANK OF BARODA(606985)
5 DANTA GJ-08-022-004-003/674630
(Bamnoj) 		1108022000NRG25020520240014569 02/05/2024 Satuben Dharmabhai Khokhariya 1108022WL001329 Satuben Dharmabhai Khokhariya 00045 BARB0AMBBAN 2400 2400 Processed 09/05/2024 3862117413 SATUBEN DHARMABHAI K BANK OF BARODA(606985)
6 DANTA GJ-08-022-004-003/727501
(Bamnoj) 		1108022000NRG25020520240014575 02/05/2024 Laxmiben Saybabhai Khokhariya 1108022WL001329 Laxmiben Saybabhai Khokhariya 00045 BARB0AMBBAN 2400 2400 Processed 08/05/2024 3862117508 LAXMIBEN SAYBABHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DANTA GJ-08-022-004-004/603890
(Bamnoj) 		1108022000NRG25020520240014550 02/05/2024 Gamar Bhurakiben Ditabhai 1108022WL001325 Gamar Bhurakiben Ditabhai 00045 BARB0AMBBAN 2400 2400 Processed 09/05/2024 3862117528 AMAR BHURKIBEN DITA BANK OF BARODA(606985)
8 DANTA GJ-08-022-004-004/667771
(Bamnoj) 		1108022000NRG25020520240014552 02/05/2024 Taral Navliben Manabhai 1108022WL001325 Taral Navliben Manabhai 00045 BARB0AMBBAN 2400 2400 Processed 09/05/2024 3862117383 NAVLIBEN MANABHAI TA BANK OF BARODA(606985)
9 DANTA GJ-08-022-004-004/667781
(Bamnoj) 		1108022000NRG25020520240014553 02/05/2024 Solanki Aladiben Sureshbhai 1108022WL001325 Solanki Aladiben Sureshbhai 00045 BARB0AMBBAN 2400 2400 Processed 09/05/2024 3862117510 SOLANKI ALADIBEN SUR BANK OF BARODA(606985)
10 DANTA GJ-08-022-004-004/674627
(Bamnoj) 		1108022000NRG25020520240014555 02/05/2024 Solanki Kakiben Vinodbhai 1108022WL001325 Solanki Kakiben Vinodbhai 00045 BARB0AMBBAN 2400 2400 Processed 09/05/2024 3862117529 SOLANKI KAKIBEN VINO BANK OF BARODA(606985)
11 DANTA GJ-08-022-004-004/818542
(Bamnoj) 		1108022000NRG25020520240014556 02/05/2024 Solanki Chandrikaben Ashokbhai 1108022WL001325 Solanki Chandrikaben Ashokbhai 00045 BARB0AMBBAN 2400 2400 Processed 09/05/2024 3862117511 CHANDRIKABEN ASHOKBH BANK OF BARODA(606985)
12 DANTA GJ-08-022-004-004/818548
(Bamnoj) 		1108022000NRG25020520240014372 02/05/2024 Gamar Lebabhai Jagabhai 1108022WL001301 Gamar Lebabhai Jagabhai 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862117560 AMAR LEBABHAI JAGAB BANK OF BARODA(606985)
13 DANTA GJ-08-022-004-004/818577
(Bamnoj) 		1108022000NRG25020520240014375 02/05/2024 Gamar Modanben Bhojabhai 1108022WL001301 Gamar Modanben Bhojabhai 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862117384 AMAR MODANBEN BHOJA BANK OF BARODA(606985)
14 DANTA GJ-08-022-004-004/818734
(Bamnoj) 		1108022000NRG25020520240014558 02/05/2024 Gamar Gangaben Hakmabhai 1108022WL001325 Gamar Gangaben Hakmabhai 00045 BARB0AMBBAN 2400 2400 Processed 09/05/2024 3862117527 GANGABEN HAKMABHAI S BANK OF BARODA(606985)
15 DANTA GJ-08-022-005-001/555477
(Barvas) 		1108022000NRG25020520240013854 02/05/2024 Dabhi Majulaben Andhbhai 1108022WL001255 Dabhi Majulaben Andhbhai 00045 BARB0AMBBAN 2420 2420 Processed 08/05/2024 3862117710 Dabhi Manjulaben Anadabhai FINO PAYMENTS BANK LTD(608001)
16 DANTA GJ-08-022-005-001/555479
(Barvas) 		1108022000NRG25020520240013855 02/05/2024 Dabhi Lilaben Kalabhai 1108022WL001255 Dabhi Lilaben Kalabhai 00045 BARB0AMBBAN 2200 2200 Processed 08/05/2024 3862117403 Dabhi Lilaben Kalabhai FINO PAYMENTS BANK LTD(608001)
17 DANTA GJ-08-022-005-001/555491
(Barvas) 		1108022000NRG25020520240013860 02/05/2024 Dabhi Savitaben Kantibhai 1108022WL001255 Dabhi Savitaben Kantibhai 00045 BARB0AMBBAN 2420 2420 Processed 09/05/2024 3862117332 SAVIBEN KANTIBHAI DA BANK OF BARODA(606985)
18 DANTA GJ-08-022-005-001/555496
(Barvas) 		1108022000NRG25020520240013861 02/05/2024 Dabhi Chakabhai Kesarabhai 1108022WL001255 Dabhi Chakabhai Kesarabhai 00045 BARB0AMBBAN 1760 1760 Processed 08/05/2024 3862117442 Dabhi Sakabhai Kesharabhai FINO PAYMENTS BANK LTD(608001)
19 DANTA GJ-08-022-005-001/555500
(Barvas) 		1108022000NRG25020520240014149 02/05/2024 Dabhi Ratabhai Vajabhai 1108022WL001276 Dabhi Ratabhai Vajabhai 00045 BARB0AMBBAN 3107 3107 Processed 08/05/2024 3862117708 Dabhi Ratabhai Vajabhai FINO PAYMENTS BANK LTD(608001)
20 DANTA GJ-08-022-005-001/555500
(Barvas) 		1108022000NRG25020520240014150 02/05/2024 Dabhi Sharadaben Ratabhai 1108022WL001276 Dabhi Sharadaben Ratabhai 00045 BARB0AMBBAN 3107 3107 Processed 08/05/2024 3862117709 Dabhi Shardaben Ratabhai FINO PAYMENTS BANK LTD(608001)
21 DANTA GJ-08-022-005-001/557418
(Barvas) 		1108022000NRG25020520240013862 02/05/2024 Dabhi Majulaben Rayshbhai 1108022WL001255 Dabhi Majulaben Rayshbhai 00045 BARB0AMBBAN 2420 2420 Processed 08/05/2024 3862117441 Dabhi Manjulaben Raysabhai FINO PAYMENTS BANK LTD(608001)
22 DANTA GJ-08-022-005-001/557432
(Barvas) 		1108022000NRG25020520240013863 02/05/2024 Dabhi Jonabhai Punjabhai 1108022WL001255 Dabhi Jonabhai Punjabhai 00045 BARB0AMBBAN 2200 2200 Processed 08/05/2024 3862117445 Dabhi Jonabhai Punjabhai FINO PAYMENTS BANK LTD(608001)
23 DANTA GJ-08-022-005-001/559839
(Barvas) 		1108022000NRG25020520240013868 02/05/2024 dabhi anbaben vinodbhai 1108022WL001255 dabhi anbaben vinodbhai 00045 BARB0AMBBAN 2420 2420 Processed 08/05/2024 3862117706 Dabhi Ambaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
24 DANTA GJ-08-022-005-001/559839
(Barvas) 		1108022000NRG25020520240013867 02/05/2024 VINODBHAI HANSABHAI DABHI 1108022WL001255 VINODBHAI HANSABHAI DABHI 00045 BARB0AMBBAN 2420 2420 Processed 08/05/2024 3862117386 Dabhi Vinodbhai Hansabhai FINO PAYMENTS BANK LTD(608001)
25 DANTA GJ-08-022-005-001/572122
(Barvas) 		1108022000NRG25020520240013872 02/05/2024 Dabhi Chiragbhai Dineshbhai 1108022WL001255 Dabhi Chiragbhai Dineshbhai 00045 BARB0AMBBAN 2420 2420 Processed 08/05/2024 3862117401 Mr. CHIRAGBHAI DINESHBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 DANTA GJ-08-022-005-001/572820
(Barvas) 		1108022000NRG25020520240013876 02/05/2024 Dabhi Anitaben Sankarbhai 1108022WL001255 Dabhi Anitaben Sankarbhai 00045 BARB0AMBBAN 2420 2420 Processed 08/05/2024 3862117704 Dabhi Anitaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
27 DANTA GJ-08-022-005-001/572845
(Barvas) 		1108022000NRG25020520240013884 02/05/2024 Dabhi Dilipbhai Chandubhai 1108022WL001255 Dabhi Dilipbhai Chandubhai 00045 BARB0AMBBAN 2420 2420 Processed 08/05/2024 3862117397 Dilipbhai Chandubhai Dabhi FINO PAYMENTS BANK LTD(608001)
28 DANTA GJ-08-022-005-002/604884
(Barvas) 		1108022000NRG25020520240014174 02/05/2024 DABHI MADHUBEN JOGABHAI 1108022WL001278 DABHI MADHUBEN JOGABHAI 00045 BARB0AMBBAN 2990 2990 Processed 08/05/2024 3862117509 Dabhi Madhuben Jogabhai FINO PAYMENTS BANK LTD(608001)
29 DANTA GJ-08-022-005-006/573332
(Barvas) 		1108022000NRG25020520240014151 02/05/2024 DABHI BHARTHABHAI RAVJIBHAI 1108022WL001277 DABHI BHARTHABHAI RAVJIBHAI 00045 BARB0AMBBAN 1610 1610 Processed 08/05/2024 3862117479 Dabhi Bharthabhai Ravjibhai FINO PAYMENTS BANK LTD(608001)
30 DANTA GJ-08-022-010-001/49007
(Ganapipli) 		1108022000NRG25010520240013653 02/05/2024 Khair Ratanben Karanbhai 1108022WL001218 Khair Ratanben Karanbhai 00045 BARB0AMBBAN 2520 2520 Processed 09/05/2024 3862117552 KHAIR RATANBEN KARAN BANK OF BARODA(606985)
31 DANTA GJ-08-022-017-003/70717
(Jodhsar) 		1108022000NRG25020520240014208 02/05/2024 TARIBEN MAVABHAI TARAL 1108022WL001279 TARIBEN MAVABHAI TARAL 00045 BARB0AMBBAN 3346 3346 Processed 08/05/2024 3862117369 Tariben Mavabhai Taral FINO PAYMENTS BANK LTD(608001)
32 DANTA GJ-08-022-020-002/659608
(Kesarpura) 		1108022000NRG25020520240014424 02/05/2024 Gamar Kachrabhai Vagabhai 1108022WL001312 Gamar Kachrabhai Vagabhai 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862117496 VAGHABHAI KASANABHAI BANK OF BARODA(606985)
33 DANTA GJ-08-022-021-002/45061
(Khandhora) 		1108022000NRG25010520240013586 02/05/2024 JAGDISHKUMARSGAMAR 1108022WL001209 JAGDISHKUMARSGAMAR 00045 BARB0AMBBAN 239 239 Processed 09/05/2024 3862117420 JAGDISHKUMAR S GAMAR BANK OF BARODA(606985)
34 DANTA GJ-08-022-025-003/659046
(Kunvarsi) 		1108022000NRG25010520240013544 02/05/2024 Kodarvi Anabhai Anadabhai 1108022WL001200 Kodarvi Anabhai Anadabhai 00045 BARB0AMBBAN 239 239 Processed 09/05/2024 3862117343 ANABHAI ANADABHAI KO BANK OF BARODA(606985)
35 DANTA GJ-08-022-030-001/561137
(Mankanchampa) 		1108022000NRG25020520240014383 02/05/2024 Parmar Jagdishbhai Popatbhai 1108022WL001306 Parmar Jagdishbhai Popatbhai 00045 BARB0AMBBAN 3346 3346 Processed 08/05/2024 3862117507 Mr. JAGDISHBHAI POPATBHAI PARAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
36 DANTA GJ-08-022-030-001/561137
(Mankanchampa) 		1108022000NRG25020520240014384 02/05/2024 Parmar Jayaben Jagdishbhai 1108022WL001306 Parmar Jayaben Jagdishbhai 00045 BARB0AMBBAN 3346 3346 Processed 08/05/2024 3862117370 Mrs. JAYABEN JAGDISBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
37 DANTA GJ-08-022-030-001/659919
(Mankanchampa) 		1108022000NRG25020520240014385 02/05/2024 VALUBHAI GALABHAI PARMAR 1108022WL001306 VALUBHAI GALABHAI PARMAR 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862117352 VALUBHAI GALABHAI BANK OF BARODA(606985)
38 DANTA GJ-08-022-036-005/659687
(Navavas (Danta)) 		1108022000NRG25010520240013535 02/05/2024 Bumbadiya Honabhai Punjabhai 1108022WL001196 Bumbadiya Honabhai Punjabhai 00045 BARB0AMBBAN 239 239 Processed 09/05/2024 3862117428 BUBADIYA HONABHAI PU BANK OF BARODA(606985)
39 DANTA GJ-08-022-036-005/730114
(Navavas (Danta)) 		1108022000NRG25020520240014215 02/05/2024 Begadiya Navajibhai Lalabhai 1108022WL001281 Begadiya Navajibhai Lalabhai 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862117421 BEGADIYA NAVJIBHAI L BANK OF BARODA(606985)
SubTotal 94631 94631
40 DANTA GJ-08-022-004-003/674629
(Bamnoj) 		1108022000NRG25020520240014568 02/05/2024 Vintaben Vikrambhai Khokhariya 1108022WL001329 Vintaben Vikrambhai Khokhariya 00045 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117542 VINTABEN VIKRAMBHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DANTA GJ-08-022-004-003/674632
(Bamnoj) 		1108022000NRG25020520240014570 02/05/2024 Kamlaben Virmabhai Dabhi 1108022WL001329 Kamlaben Virmabhai Dabhi 00045 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117524 KAMALABEN VIRMABHAI DABBHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DANTA GJ-08-022-004-003/674633
(Bamnoj) 		1108022000NRG25020520240014571 02/05/2024 Keliben Jagdishbhai Khokhariya 1108022WL001329 Keliben Jagdishbhai Khokhariya 00045 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117417 KELIBEN JAGDISHBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
43 DANTA GJ-08-022-004-003/674634
(Bamnoj) 		1108022000NRG25020520240014572 02/05/2024 Surataben Ramjibhai Khokhariya 1108022WL001329 Surataben Ramjibhai Khokhariya 00045 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117543 SURATABEN RAMJIBHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DANTA GJ-08-022-004-003/674635
(Bamnoj) 		1108022000NRG25020520240014573 02/05/2024 Sumitraben Narsabhai Khokhariya 1108022WL001329 Sumitraben Narsabhai Khokhariya 00045 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117415 SUMITRABEN NARSABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
45 DANTA GJ-08-022-004-003/674636
(Bamnoj) 		1108022000NRG25020520240014574 02/05/2024 Khokhariya Vinaben Mahendrabhai 1108022WL001329 Khokhariya Vinaben Mahendrabhai 00045 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117418 VINABEN MAHENDRABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14400 14400
46 DANTA GJ-08-022-004-004/667768
(Bamnoj) 		1108022000NRG25020520240014551 02/05/2024 Rekhaben Dilipbhai Taral 1108022WL001325 Rekhaben Dilipbhai Taral 00045 BARB0DANTAL 2400 2400 Processed 08/05/2024 3862117601 REKHABEN DILIPBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2400 2400
47 DANTA GJ-08-022-005-001/572843
(Barvas) 		1108022000NRG25020520240013883 02/05/2024 MUKESHBHAI LAXMANBHAI DABHI 1108022WL001255 MUKESHBHAI LAXMANBHAI DABHI 00045 BARB0DBDANT 2420 2420 Processed 09/05/2024 3862117597 MUKESHBHAI LAXMANBHA BANK OF BARODA(606985)
48 DANTA GJ-08-022-005-001/573328
(Barvas) 		1108022000NRG25020520240013893 02/05/2024 DHABHI BHARATBHAI ANDABHAI 1108022WL001255 DHABHI BHARATBHAI ANDABHAI 00045 BARB0DBDANT 2200 2200 Processed 08/05/2024 3862117596 Dabhi Bharatbhai Andabhai FINO PAYMENTS BANK LTD(608001)
49 DANTA GJ-08-022-005-002/659298
(Barvas) 		1108022000NRG25020520240014176 02/05/2024 Begadiya Sangitaben Bharatbhai 1108022WL001278 Begadiya Sangitaben Bharatbhai 00045 BARB0DBDANT 2990 2990 Processed 08/05/2024 3862117629 Begadiya Sangitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
50 DANTA GJ-08-022-007-001/571609
(Bhankhri) 		1108022000NRG25290420240011206 02/05/2024 Hamidbhai Nurmahmadbhai Nandoliya 1108022WL001011 Hamidbhai Nurmahmadbhai Nandoliya 00045 BARB0DBDANT 720 720 Processed 08/05/2024 3862117578 MR HAMIDBHAI NURMAHMADBHAI NANDOLIYA STATE BANK OF INDIA(508548)
51 DANTA GJ-08-022-007-001/68450
(Bhankhri) 		1108022000NRG25290420240011215 02/05/2024 Thakarda Laxmanji Somaji 1108022WL001011 Thakarda Laxmanji Somaji 00045 BARB0DBDANT 960 960 Processed 09/05/2024 3862117626 LAXMANJI SOMAJI KAKV BANK OF BARODA(606985)
52 DANTA GJ-08-022-007-001/68463
(Bhankhri) 		1108022000NRG25290420240011217 02/05/2024 Ashaben Javanji Thakarda 1108022WL001011 Ashaben Javanji Thakarda 00045 BARB0DBDANT 960 960 Processed 08/05/2024 3862117625 Mrs. ASHABEN JAVANJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
53 DANTA GJ-08-022-025-003/659074
(Kunvarsi) 		1108022000NRG25010520240013547 02/05/2024 PARGHI LAXMIBEN KANTIBHAI 1108022WL001201 PARGHI LAXMIBEN KANTIBHAI 00045 BARB0DBDANT 239 239 Processed 08/05/2024 3862117628 PARGHI LAXMIBEN KANTIBHAI INDUSIND BANK(607189)
54 DANTA GJ-08-022-030-001/659978
(Mankanchampa) 		1108022000NRG25020520240014400 02/05/2024 CHHAGANBHAI RAMABHAI PARMAR 1108022WL001309 CHHAGANBHAI RAMABHAI PARMAR 00045 BARB0DBDANT 3346 3346 Processed 09/05/2024 3862117594 CHHAGANBHAI RAMABHAI BANK OF BARODA(606985)
55 DANTA GJ-08-022-031-002/659810
(Mankdi) 		1108022000NRG25010520240013664 02/05/2024 BUMBADIYA SAYABABHAI VAJABHAI 1108022WL001220 BUMBADIYA SAYABABHAI VAJABHAI 00045 BARB0DBDANT 3346 3346 Processed 08/05/2024 3862117608 BUMBADIYA SAYBABHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DANTA GJ-08-022-031-008/738417
(Mankdi) 		1108022000NRG25010520240013665 02/05/2024 Keshabhai Chandubhai Bumbadiya 1108022WL001220 Keshabhai Chandubhai Bumbadiya 00045 BARB0DBDANT 3346 3346 Processed 09/05/2024 3862117627 KESHABHAI CHANDUBHAI BANK OF BARODA(606985)
57 DANTA GJ-08-022-040-001/603580
(Punjpur) 		1108022000NRG25300420240011878 02/05/2024 Jitendraji Laxmanji Thakarda 1108022WL001057 Jitendraji Laxmanji Thakarda 00045 BARB0DBDANT 2750 2750 Processed 08/05/2024 3862117575 Thakarda Jitendraji Laxmanji FINO PAYMENTS BANK LTD(608001)
58 DANTA GJ-08-022-040-001/673656
(Punjpur) 		1108022000NRG25300420240011881 02/05/2024 VINABEN RAJUJI THAKARDA 1108022WL001057 VINABEN RAJUJI THAKARDA 00045 BARB0DBDANT 2750 2750 Processed 08/05/2024 3862117624 Mrs. VINABEN RAJUJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
59 DANTA GJ-08-022-040-002/561368
(Punjpur) 		1108022000NRG25300420240011867 02/05/2024 Rajpalsinh Jagatsinh Chavda 1108022WL001056 Rajpalsinh Jagatsinh Chavda 00045 BARB0DBDANT 3500 3500 Processed 09/05/2024 3862117573 RAJPALSINH JAGATSINH BANK OF BARODA(606985)
60 DANTA GJ-08-022-040-002/561370
(Punjpur) 		1108022000NRG25300420240011868 02/05/2024 Nai Jitendrakumar Amrutlal 1108022WL001056 Nai Jitendrakumar Amrutlal 00045 BARB0DBDANT 3500 3500 Processed 08/05/2024 3862117582 MRS NAI SITABEN JITENDRAKUMAR STATE BANK OF INDIA(508548)
61 DANTA GJ-08-022-040-002/561370
(Punjpur) 		1108022000NRG25300420240011884 02/05/2024 Nai Jitendrakumar Amrutlal 1108022WL001057 Nai Jitendrakumar Amrutlal 00045 BARB0DBDANT 2750 2750 Processed 09/05/2024 3862117571 JITENDRAKUMAR AMRUTL BANK OF BARODA(606985)
62 DANTA GJ-08-022-040-002/561399
(Punjpur) 		1108022000NRG25300420240011871 02/05/2024 KOKILABEN BHARATBHAI LIMBACHIYA 1108022WL001056 KOKILABEN BHARATBHAI LIMBACHIYA 00045 BARB0DBDANT 3500 3500 Processed 09/05/2024 3862117574 BHARATKUMAR KANTILAL BANK OF BARODA(606985)
63 DANTA GJ-08-022-040-002/561399
(Punjpur) 		1108022000NRG25300420240011872 02/05/2024 KOKILABEN BHARATBHAI LIMBACHIYA 1108022WL001056 KOKILABEN BHARATBHAI LIMBACHIYA 00045 BARB0DBDANT 3500 3500 Processed 08/05/2024 3862117576 Mr. BHARATKUMAR KANTILAL NAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
64 DANTA GJ-08-022-040-002/7045
(Punjpur) 		1108022000NRG25300420240011885 02/05/2024 Dahiben Chahrabhai Tirbandhaa 1108022WL001057 Dahiben Chahrabhai Tirbandhaa 00045 BARB0DBDANT 2750 2750 Processed 08/05/2024 3862117605 Tirbandha Cheharabhai Khodabhai FINO PAYMENTS BANK LTD(608001)
65 DANTA GJ-08-022-040-002/7045
(Punjpur) 		1108022000NRG25300420240011886 02/05/2024 Tirbandha Dahiben Tirbandha 1108022WL001057 Tirbandha Dahiben Tirbandha 00045 BARB0DBDANT 2750 2750 Processed 09/05/2024 3862117577 DAHIBEN CHEHARABHAI BANK OF BARODA(606985)
66 DANTA GJ-08-022-046-001/571601
(Sembaliya) 		1108022000NRG25300420240012661 02/05/2024 Humfara Somaji Lalaji 1108022WL001140 Humfara Somaji Lalaji 00045 BARB0DBDANT 1832 1832 Processed 09/05/2024 3862117586 SOMAJI LALAJI HUMFAR BANK OF BARODA(606985)
67 DANTA GJ-08-022-046-001/571623
(Sembaliya) 		1108022000NRG25300420240012645 02/05/2024 Humfara Viraji Badhaji 1108022WL001139 Humfara Viraji Badhaji 00045 BARB0DBDANT 2880 2880 Processed 08/05/2024 3862117592 VIRAJI BADHAJI HUNFARA HDFC BANK LTD(607152)
68 DANTA GJ-08-022-046-001/571623
(Sembaliya) 		1108022000NRG25300420240012646 02/05/2024 Humfara Viraji Badhaji 1108022WL001139 Humfara Viraji Badhaji 00045 BARB0DBDANT 2880 2880 Processed 08/05/2024 3862117593 LAKHUBEN VIRAJI HUFARA BARODA GUJARAT GRAMIN BANK(606995)
69 DANTA GJ-08-022-046-001/571624
(Sembaliya) 		1108022000NRG25300420240012663 02/05/2024 Humfara Chenaji Ramaji 1108022WL001140 Humfara Chenaji Ramaji 00045 BARB0DBDANT 1880 1880 Processed 09/05/2024 3862117607 CHENAJI RAMAJI HUNFA BANK OF BARODA(606985)
70 DANTA GJ-08-022-046-001/571640
(Sembaliya) 		1108022000NRG25300420240012647 02/05/2024 Humfara Kalaji Lalaji 1108022WL001139 Humfara Kalaji Lalaji 00045 BARB0DBDANT 2880 2880 Processed 09/05/2024 3862117591 KALAJI LALAJI HUMFAR BANK OF BARODA(606985)
71 DANTA GJ-08-022-046-001/571650
(Sembaliya) 		1108022000NRG25300420240012664 02/05/2024 Humfara Varsangji Kacharaji 1108022WL001140 Humfara Varsangji Kacharaji 00045 BARB0DBDANT 1603 1603 Processed 08/05/2024 3862117636 Varsangji Kacharaji Humfara FINO PAYMENTS BANK LTD(608001)
72 DANTA GJ-08-022-046-001/65361
(Sembaliya) 		1108022000NRG25300420240012667 02/05/2024 Thakarda Kantiji kanaji 1108022WL001140 Thakarda Kantiji kanaji 00045 BARB0DBDANT 916 916 Processed 08/05/2024 3862117590 MR KANTIJI KANAJI HUFARA STATE BANK OF INDIA(508548)
73 DANTA GJ-08-022-046-001/65363
(Sembaliya) 		1108022000NRG25300420240012668 02/05/2024 Thakarda Chehraji Dhanaji 1108022WL001140 Thakarda Chehraji Dhanaji 00045 BARB0DBDANT 1880 1880 Processed 08/05/2024 3862117579 Cheharaji Dhanaji Hunfara FINO PAYMENTS BANK LTD(608001)
74 DANTA GJ-08-022-046-001/674530
(Sembaliya) 		1108022000NRG25300420240012654 02/05/2024 Humfara Daxaben Ajamalji 1108022WL001139 Humfara Daxaben Ajamalji 00045 BARB0DBDANT 2640 2640 Processed 09/05/2024 3862117588 AJMALJI PRATAPJI HUN BANK OF BARODA(606985)
75 DANTA GJ-08-022-046-001/674531
(Sembaliya) 		1108022000NRG25300420240012669 02/05/2024 Humfara Jagdishji Kachraji 1108022WL001140 Humfara Jagdishji Kachraji 00045 BARB0DBDANT 200 200 Processed 08/05/2024 3862117637 Humfara Jagdishji Kachraji FINO PAYMENTS BANK LTD(608001)
76 DANTA GJ-08-022-046-001/674652
(Sembaliya) 		1108022000NRG25300420240012671 02/05/2024 HUMFARA KALAJI HAJURJI 1108022WL001140 HUMFARA KALAJI HAJURJI 00045 BARB0DBDANT 1374 1374 Processed 08/05/2024 3862117599 Kalaji Hajurji Hunfara FINO PAYMENTS BANK LTD(608001)
77 DANTA GJ-08-022-046-001/674654
(Sembaliya) 		1108022000NRG25300420240012657 02/05/2024 KIRANBEN BALVANTJI HUMFARA 1108022WL001139 KIRANBEN BALVANTJI HUMFARA 00045 BARB0DBDANT 200 200 Processed 08/05/2024 3862117600 Balvantji Badhaji Hunfara FINO PAYMENTS BANK LTD(608001)
78 DANTA GJ-08-022-046-001/674941
(Sembaliya) 		1108022000NRG25300420240012674 02/05/2024 VIKRAMJI MADHAJI HUNFARA 1108022WL001140 VIKRAMJI MADHAJI HUNFARA 00045 BARB0DBDANT 1603 1603 Processed 09/05/2024 3862117340 VIKRAMJI MADHAJI HUN BANK OF BARODA(606985)
79 DANTA GJ-08-022-046-001/674961
(Sembaliya) 		1108022000NRG25300420240012682 02/05/2024 NATHAJI KURAJI HUMFARA 1108022WL001140 NATHAJI KURAJI HUMFARA 00045 BARB0DBDANT 2061 2061 Processed 09/05/2024 3862117598 NATHAJI KURAJI HUMFA BANK OF BARODA(606985)
80 DANTA GJ-08-022-046-001/730765
(Sembaliya) 		1108022000NRG25300420240012684 02/05/2024 Vinuji Alkhaji Hunfara 1108022WL001140 Vinuji Alkhaji Hunfara 00045 BARB0DBDANT 1374 1374 Processed 09/05/2024 3862117602 VINUJI ALKHAJI HUMFA BANK OF BARODA(606985)
81 DANTA GJ-08-022-046-001/730773
(Sembaliya) 		1108022000NRG25300420240012685 02/05/2024 Thakarda Hursangji Valaji 1108022WL001140 Thakarda Hursangji Valaji 00045 BARB0DBDANT 2061 2061 Processed 09/05/2024 3862117606 HURSANGJI VALAJI THA BANK OF BARODA(606985)
82 DANTA GJ-08-022-046-001/730774
(Sembaliya) 		1108022000NRG25300420240012686 02/05/2024 Thakarada Laxamanbhai Viraji 1108022WL001140 Thakarada Laxamanbhai Viraji 00045 BARB0DBDANT 2061 2061 Processed 08/05/2024 3862117587 MR LAXMANBHAI VIRAJI HUMFARA STATE BANK OF INDIA(508548)
83 DANTA GJ-08-022-046-001/730775
(Sembaliya) 		1108022000NRG25300420240012687 02/05/2024 Thakarda Laxmanji Valaji 1108022WL001140 Thakarda Laxmanji Valaji 00045 BARB0DBDANT 2061 2061 Processed 09/05/2024 3862117589 LAXMANJI VALAJI HUNF BANK OF BARODA(606985)
84 DANTA GJ-08-022-050-003/674308
(Vasi) 		1108022000NRG25020520240013781 02/05/2024 VISNUBHAI RAGHABHAI CHUHAN 1108022WL001253 VISNUBHAI RAGHABHAI CHUHAN 00045 BARB0DBDANT 1320 1320 Processed 08/05/2024 3862117603 Chauhan Vishnubhai Raghabhai FINO PAYMENTS BANK LTD(608001)
85 DANTA GJ-08-022-050-003/674308
(Vasi) 		1108022000NRG25020520240013782 02/05/2024 VISNUBHAI RAGHABHAI CHUHAN 1108022WL001253 VISNUBHAI RAGHABHAI CHUHAN 00045 BARB0DBDANT 1320 1320 Processed 08/05/2024 3862117604 Chauhan Manjulaben Vishnubhai FINO PAYMENTS BANK LTD(608001)
86 DANTA GJ-08-022-050-004/674332
(Vasi) 		1108022000NRG25020520240013789 02/05/2024 CHAUHAN JAGDISHBHAI BADHABHAI 1108022WL001253 CHAUHAN JAGDISHBHAI BADHABHAI 00045 BARB0DBDANT 3080 3080 Processed 08/05/2024 3862117350 MR CHAUHAN JAGDISHBHAI BADHABHAI STATE BANK OF INDIA(508548)
87 DANTA GJ-08-022-050-004/674332
(Vasi) 		1108022000NRG25020520240013790 02/05/2024 CHAUHAN JAGDISHBHAI BADHABHAI 1108022WL001253 CHAUHAN JAGDISHBHAI BADHABHAI 00045 BARB0DBDANT 3080 3080 Processed 08/05/2024 3862117351 Chauhan Laxmiben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 89463 89463
88 DANTA GJ-08-022-016-001/594309
(Jitpur) 		1108022000NRG25020520240014228 02/05/2024 Bhangi Jayantibhai Chhaganbhai 1108022WL001283 Bhangi Jayantibhai Chhaganbhai 00045 BARB0DBNAVA 3346 3346 Processed 09/05/2024 3862117635 JAYANTIBHAI CHAGANBH BANK OF BARODA(606985)
89 DANTA GJ-08-022-026-001/630084
(Lotol) 		1108022000NRG25010520240013189 02/05/2024 JAYNITJI BHIKHAJI PARMAR 1108022WL001165 JAYNITJI BHIKHAJI PARMAR 00045 BARB0DBNAVA 1392 1392 Processed 09/05/2024 3862117585 THAKARDA REKHABEN JA BANK OF BARODA(606985)
90 DANTA GJ-08-022-026-001/630095
(Lotol) 		1108022000NRG25010520240013192 02/05/2024 Parmar Netalben Jayantiji 1108022WL001165 Parmar Netalben Jayantiji 00045 BARB0DBNAVA 2300 2300 Processed 09/05/2024 3862117633 NETALBEN JYANTIJI PA BANK OF BARODA(606985)
91 DANTA GJ-08-022-026-001/674752
(Lotol) 		1108022000NRG25010520240013196 02/05/2024 Thakarda Krishnaben Revaji 1108022WL001165 Thakarda Krishnaben Revaji 00045 BARB0DBNAVA 2552 2552 Processed 09/05/2024 3862117632 KRISNABEN REVAJI TH BANK OF BARODA(606985)
92 DANTA GJ-08-022-028-002/145579
(Mahudi) 		1108022000NRG25010520240013628 02/05/2024 Naginbhai Jethabhai Chamar 1108022WL001217 Naginbhai Jethabhai Chamar 00045 BARB0DBNAVA 210 210 Processed 08/05/2024 3862117580 CHAMAR NAGINBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DANTA GJ-08-022-036-004/653592
(Navavas (Danta)) 		1108022000NRG25300420240011857 02/05/2024 CHAMAR RAMILABEN RAJESHKUMAR 1108022WL001053 CHAMAR RAMILABEN RAJESHKUMAR 00045 BARB0DBNAVA 3346 3346 Processed 08/05/2024 3862117595 Harijan Ramilaben FINO PAYMENTS BANK LTD(608001)
94 DANTA GJ-08-022-046-001/674534
(Sembaliya) 		1108022000NRG25300420240012670 02/05/2024 Ranjitji Sardarji Thakarda 1108022WL001140 Ranjitji Sardarji Thakarda 00045 BARB0DBNAVA 400 400 Processed 09/05/2024 3862117584 RANJITJI SARDARJI TH BANK OF BARODA(606985)
95 DANTA GJ-08-022-048-005/145888
(Solsanda) 		1108022000NRG25010520240013656 02/05/2024 Parmar Santaben Shamalbhai 1108022WL001219 Parmar Santaben Shamalbhai 00045 BARB0DBNAVA 3346 3346 Processed 09/05/2024 3862117581 SHANTABEN SHAMALBHAI BANK OF BARODA(606985)
96 DANTA GJ-08-022-052-001/70586
(Vijalasan) 		1108022000NRG25020520240014243 02/05/2024 Chetanaben Rakeshkumar Parmar 1108022WL001286 Chetanaben Rakeshkumar Parmar 00045 BARB0DBNAVA 3346 3346 Processed 09/05/2024 3862117634 CHETNABEN RAKESHKUMA BANK OF BARODA(606985)
SubTotal 20238 20238
97 DANTA GJ-08-022-030-002/659907
(Mankanchampa) 		1108022000NRG25020520240014389 02/05/2024 Khokhariya Laxmanbhai Vastabhai 1108022WL001306 Khokhariya Laxmanbhai Vastabhai 00045 BARB0HIMATN 3346 3346 Processed 09/05/2024 3862117334 LAXMANBHAI VASTABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
98 DANTA GJ-08-022-004-004/818548
(Bamnoj) 		1108022000NRG25020520240014373 02/05/2024 Solanki Sureshbhai Lebabhai 1108022WL001301 Solanki Sureshbhai Lebabhai 00045 BARB0KHEDBR 3346 3346 Processed 09/05/2024 3862117374 SURESHBHAI LEBABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
99 DANTA GJ-08-022-005-001/555477
(Barvas) 		1108022000NRG25020520240013853 02/05/2024 ANADABHAI VELABHAI DABHI 1108022WL001255 ANADABHAI VELABHAI DABHI 00048 BKID0002305 2420 2420 Processed 08/05/2024 3862117666 Dabhi Andabhai Velabhai FINO PAYMENTS BANK LTD(608001)
100 DANTA GJ-08-022-005-001/572809
(Barvas) 		1108022000NRG25020520240013875 02/05/2024 Dabhi Dipakbhai Lebabhai 1108022WL001255 Dabhi Dipakbhai Lebabhai 00048 BKID0002305 2200 2200 Processed 08/05/2024 3862117674 Dabhi Dipakbhai Lebabhai FINO PAYMENTS BANK LTD(608001)
101 DANTA GJ-08-022-005-001/572826
(Barvas) 		1108022000NRG25020520240013877 02/05/2024 Dabhi Anilkumar Babubhai 1108022WL001255 Dabhi Anilkumar Babubhai 00048 BKID0002305 2420 2420 Processed 08/05/2024 3862117669 Dabhi Anilbhai Babubhai FINO PAYMENTS BANK LTD(608001)
102 DANTA GJ-08-022-005-001/572840
(Barvas) 		1108022000NRG25020520240013881 02/05/2024 Dabhi Sanchiben Vajabhai 1108022WL001255 Dabhi Sanchiben Vajabhai 00048 BKID0002305 2420 2420 Processed 08/05/2024 3862117671 Dabhi Chhansiben Vajabhai FINO PAYMENTS BANK LTD(608001)
103 DANTA GJ-08-022-005-001/572842
(Barvas) 		1108022000NRG25020520240013882 02/05/2024 Dabhi Taraben Bhanubhai 1108022WL001255 Dabhi Taraben Bhanubhai 00048 BKID0002305 2420 2420 Processed 08/05/2024 3862117668 Dabhi Taraben Bhanubhai FINO PAYMENTS BANK LTD(608001)
104 DANTA GJ-08-022-005-001/572844
(Barvas) 		1108022000NRG25020520240014147 02/05/2024 Dabhi Karanbhai Kantibhai 1108022WL001275 Dabhi Karanbhai Kantibhai 00048 BKID0002305 3107 3107 Processed 08/05/2024 3862117658 KARANBHAI KANTIBHAI DABHI BANK OF INDIA(508505)
105 DANTA GJ-08-022-005-001/572844
(Barvas) 		1108022000NRG25020520240014148 02/05/2024 Dabhi Rekhaben Karanbhai 1108022WL001275 Dabhi Rekhaben Karanbhai 00048 BKID0002305 3107 3107 Processed 08/05/2024 3862117657 Dabhi Rekhaben Karanbhai FINO PAYMENTS BANK LTD(608001)
106 DANTA GJ-08-022-005-001/572891
(Barvas) 		1108022000NRG25020520240013887 02/05/2024 DABHI BHOJABHAI VELABHAI 1108022WL001255 DABHI BHOJABHAI VELABHAI 00048 BKID0002305 2420 2420 Processed 08/05/2024 3862117663 Dabhi Bhojabhai Velabhai FINO PAYMENTS BANK LTD(608001)
107 DANTA GJ-08-022-005-001/572891
(Barvas) 		1108022000NRG25020520240013888 02/05/2024 RITABEN BHOJABHAI DABHI 1108022WL001255 RITABEN BHOJABHAI DABHI 00048 BKID0002305 2420 2420 Processed 08/05/2024 3862117700 Dabhi Ritaben Bhojabhai FINO PAYMENTS BANK LTD(608001)
108 DANTA GJ-08-022-005-002/659298
(Barvas) 		1108022000NRG25020520240014175 02/05/2024 BEGADIYA BHARATBHAI BABUBHAI 1108022WL001278 BEGADIYA BHARATBHAI BABUBHAI 00048 BKID0002305 2990 2990 Processed 08/05/2024 3862117689 Begadiya Bharatbhai Babubhai FINO PAYMENTS BANK LTD(608001)
109 DANTA GJ-08-022-022-001/558267
(Khermal) 		1108022000NRG25010520240013553 02/05/2024 SANKARBHAI KAPURBHAI 1108022WL001204 SANKARBHAI KAPURBHAI 00048 BKID0002305 239 239 Processed 08/05/2024 3862117699 SHANKARBHAI KAPURBHAI GAMAR BANK OF INDIA(508505)
110 DANTA GJ-08-022-022-001/659164
(Khermal) 		1108022000NRG25010520240013582 02/05/2024 GAMAR HOJIBEN POPATBHAI 1108022WL001208 GAMAR HOJIBEN POPATBHAI 00048 BKID0002305 3346 3346 Processed 08/05/2024 3862117696 Mrs. HAJKIBEN POPATBHAI GAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
111 DANTA GJ-08-022-022-001/668244
(Khermal) 		1108022000NRG25010520240013554 02/05/2024 UJALIBEN LALABHAI GAMAR 1108022WL001204 UJALIBEN LALABHAI GAMAR 00048 BKID0002305 239 239 Processed 08/05/2024 3862117688 Gamar Lalabhai Ramabhai FINO PAYMENTS BANK LTD(608001)
112 DANTA GJ-08-022-028-003/566628
(Mahudi) 		1108022000NRG25010520240013634 02/05/2024 ANABEN MOHANBHAI KATERIYA 1108022WL001217 ANABEN MOHANBHAI KATERIYA 00048 BKID0002305 210 210 Processed 08/05/2024 3862117672 ANABEN MOHANBHAI KATERIYA BANK OF INDIA(508505)
113 DANTA GJ-08-022-040-001/563672
(Punjpur) 		1108022000NRG25300420240011876 02/05/2024 Thakarda Devuben Viraje 1108022WL001057 Thakarda Devuben Viraje 00048 BKID0002305 2750 2750 Processed 09/05/2024 3862117661 DEVUBEN VIRAJI THAKA BANK OF BARODA(606985)
114 DANTA GJ-08-022-040-001/563672
(Punjpur) 		1108022000NRG25300420240011875 02/05/2024 Thakarda Viraji Vaghaje 1108022WL001057 Thakarda Viraji Vaghaje 00048 BKID0002305 2750 2750 Processed 08/05/2024 3862117660 VIRAJI VAGHAJI THAKARDA BANK OF INDIA(508505)
115 DANTA GJ-08-022-040-002/561369
(Punjpur) 		1108022000NRG25300420240011883 02/05/2024 Vishnuben Viraji Thakarda 1108022WL001057 Vishnuben Viraji Thakarda 00048 BKID0002305 2750 2750 Processed 08/05/2024 3862117659 VISHNUBEN VIRAJI THAKRADA BANK OF INDIA(508505)
116 DANTA GJ-08-022-043-002/734760
(Rupvas) 		1108022000NRG25300420240011858 02/05/2024 Kodaravi Dhulabhai Ratabhai 1108022WL001054 Kodaravi Dhulabhai Ratabhai 00048 BKID0002305 3346 3346 Processed 08/05/2024 3862117694 Kodaravi Dhulabhai Ratabhai FINO PAYMENTS BANK LTD(608001)
117 DANTA GJ-08-022-045-003/560601
(Sandhosi) 		1108022000NRG25010520240013501 02/05/2024 Taral Maganbhai Husabhai 1108022WL001193 Taral Maganbhai Husabhai 00048 BKID0002305 239 239 Processed 08/05/2024 3862117695 MAGANBHAI HUSABHAI TARAL BANK OF INDIA(508505)
118 DANTA GJ-08-022-046-001/674529
(Sembaliya) 		1108022000NRG25300420240012652 02/05/2024 Bhikhaji Badhaji Humfara 1108022WL001139 Bhikhaji Badhaji Humfara 00048 BKID0002305 2880 2880 Processed 08/05/2024 3862117667 BHIKHAJI BADHAJI HUMFARA HDFC BANK LTD(607152)
119 DANTA GJ-08-022-050-004/674331
(Vasi) 		1108022000NRG25020520240013787 02/05/2024 BADABHAI RAJESHBHAI CHAUHAN 1108022WL001253 BADABHAI RAJESHBHAI CHAUHAN 00048 BKID0002305 3080 3080 Processed 08/05/2024 3862117681 BADABHAI RAJESHBHAI CHAUHAN BANK OF INDIA(508505)
120 DANTA GJ-08-022-050-004/674331
(Vasi) 		1108022000NRG25020520240013788 02/05/2024 BADABHAI RAJESHBHAI CHAUHAN 1108022WL001253 BADABHAI RAJESHBHAI CHAUHAN 00048 BKID0002305 2860 2860 Processed 08/05/2024 3862117682 Chauhan Javliben Badhabhai FINO PAYMENTS BANK LTD(608001)
121 DANTA GJ-08-022-052-004/494578
(Vijalasan) 		1108022000NRG25020520240014244 02/05/2024 Parmar Savitaben Dineshkumar 1108022WL001286 Parmar Savitaben Dineshkumar 00048 BKID0002305 3346 3346 Processed 08/05/2024 3862117662 SAVITABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53959 53959
122 DANTA GJ-08-022-030-001/559920
(Mankanchampa) 		1108022000NRG25020520240014382 02/05/2024 Pankajkumar Jethabhai parmar 1108022WL001306 Pankajkumar Jethabhai parmar 00048 BKID0002404 2629 2629 Processed 09/05/2024 3862117673 PARMAR PANKAJ KR JET BANK OF BARODA(606985)
SubTotal 2629 2629
123 DANTA GJ-08-022-004-002/667704
(Bamnoj) 		1108022000NRG25020520240014566 02/05/2024 Khokhriya Maniben Kanabhai 1108022WL001329 Khokhriya Maniben Kanabhai 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117540 MANIBEN KANJIBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
124 DANTA GJ-08-022-004-002/667720
(Bamnoj) 		1108022000NRG25010520240013498 02/05/2024 Lilaben Bakabhai Ghangi 1108022WL001191 Lilaben Bakabhai Ghangi 00057 BARB0BGGBXX 239 239 Processed 08/05/2024 3862117456 Mrs. LILABEN BAKABHAI DHANGI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
125 DANTA GJ-08-022-004-002/667744
(Bamnoj) 		1108022000NRG25010520240013499 02/05/2024 Shakarbhai Hushabhai Dhrangi 1108022WL001191 Shakarbhai Hushabhai Dhrangi 00057 BARB0BGGBXX 239 239 Processed 08/05/2024 3862117425 SAKARABHAI HUSABHAI DHRANGI BARODA GUJARAT GRAMIN BANK(606995)
126 DANTA GJ-08-022-004-002/727567
(Bamnoj) 		1108022000NRG25020520240014369 02/05/2024 Manjulaben Shravanbhai Dhrangi 1108022WL001301 Manjulaben Shravanbhai Dhrangi 00057 BARB0BGGBXX 3346 3346 Processed 09/05/2024 3862117533 MANJULABEN SHRAVANBH BANK OF BARODA(606985)
127 DANTA GJ-08-022-004-004/667758
(Bamnoj) 		1108022000NRG25020520240014371 02/05/2024 Balvantbhai Jogabhai Gamar 1108022WL001301 Balvantbhai Jogabhai Gamar 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117422 Mr. BALVNTBHAI JOGABHAI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
128 DANTA GJ-08-022-004-004/674625
(Bamnoj) 		1108022000NRG25020520240014554 02/05/2024 Solanki Lalitaben Pravinbhai 1108022WL001325 Solanki Lalitaben Pravinbhai 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117534 LALITABEN PRAVINBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
129 DANTA GJ-08-022-004-004/818548
(Bamnoj) 		1108022000NRG25020520240014374 02/05/2024 Solanki Mallikaben Lebabhai 1108022WL001301 Solanki Mallikaben Lebabhai 00057 BARB0BGGBXX 2868 2868 Processed 08/05/2024 3862117522 Miss. SOLANKI MALLIKABEN LEBABHAI CENTRAL BANK OF INDIA(607115)
130 DANTA GJ-08-022-004-005/557174
(Bamnoj) 		1108022000NRG25020520240014580 02/05/2024 Khokhriya Navliben Masarubhai 1108022WL001331 Khokhriya Navliben Masarubhai 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117536 NAVALIBEN MASHARUBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
131 DANTA GJ-08-022-004-005/603891
(Bamnoj) 		1108022000NRG25020520240014581 02/05/2024 Khokhariya Madhuben Mithunbhai 1108022WL001331 Khokhariya Madhuben Mithunbhai 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117538 Khokhariya Madhuben Mithunbhai FINO PAYMENTS BANK LTD(608001)
132 DANTA GJ-08-022-004-005/818517
(Bamnoj) 		1108022000NRG25020520240014584 02/05/2024 khokhariya Samchiben Saklabhai 1108022WL001331 khokhariya Samchiben Saklabhai 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117545 CHANCHIBEN SANKALABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
133 DANTA GJ-08-022-004-005/818522
(Bamnoj) 		1108022000NRG25020520240014585 02/05/2024 Pinkiben javabhai Khokhariya 1108022WL001331 Pinkiben javabhai Khokhariya 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117535 PINKIBEN JAVABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
134 DANTA GJ-08-022-004-005/818523
(Bamnoj) 		1108022000NRG25020520240014586 02/05/2024 khokhaaiya Hantiben 1108022WL001331 khokhaaiya Hantiben 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117551 HANTIBEN LALITBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
135 DANTA GJ-08-022-010-001/4103
(Ganapipli) 		1108022000NRG25010520240013649 02/05/2024 Sonaben Babubhai Begadiya 1108022WL001218 Sonaben Babubhai Begadiya 00057 BARB0BGGBXX 2520 2520 Processed 08/05/2024 3862117559 Sonaben Babubhai Begadiya FINO PAYMENTS BANK LTD(608001)
136 DANTA GJ-08-022-010-001/4104
(Ganapipli) 		1108022000NRG25010520240013650 02/05/2024 Shilpaben Jagdishbhai Khair 1108022WL001218 Shilpaben Jagdishbhai Khair 00057 BARB0BGGBXX 2520 2520 Processed 08/05/2024 3862117557 SHILPABEN JAGDISHBHAI KHEIR BARODA GUJARAT GRAMIN BANK(606995)
137 DANTA GJ-08-022-017-003/719162
(Jodhsar) 		1108022000NRG25010520240013672 02/05/2024 Taral Sadanbhai Lakhamabhai 1108022WL001224 Taral Sadanbhai Lakhamabhai 00057 BARB0BGGBXX 239 239 Processed 08/05/2024 3862117406 SADNBHAI LAKHMANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
138 DANTA GJ-08-022-020-001/603893
(Kesarpura) 		1108022000NRG25020520240014531 02/05/2024 Begadiya Urmilaben Hiteshkumar 1108022WL001322 Begadiya Urmilaben Hiteshkumar 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117541 Begadiya Urmilaben Hiteshkumar FINO PAYMENTS BANK LTD(608001)
139 DANTA GJ-08-022-020-001/603894
(Kesarpura) 		1108022000NRG25020520240014532 02/05/2024 Hinaben Jayntibhai Begdiya 1108022WL001322 Hinaben Jayntibhai Begdiya 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117539 HINABEN JAYANTIBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
140 DANTA GJ-08-022-020-001/728395
(Kesarpura) 		1108022000NRG25020520240014422 02/05/2024 Begadiya Saradaben Devabhai 1108022WL001312 Begadiya Saradaben Devabhai 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117501 SARDABEN DEVJIBHAI BEGDIYSA BARODA GUJARAT GRAMIN BANK(606995)
141 DANTA GJ-08-022-020-001/96530
(Kesarpura) 		1108022000NRG25020520240014538 02/05/2024 Surekhaben Sureshkumar Begdiya 1108022WL001322 Surekhaben Sureshkumar Begdiya 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117550 SUREKHABEN SURESHKUMAR BEGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DANTA GJ-08-022-020-001/96537
(Kesarpura) 		1108022000NRG25020520240014539 02/05/2024 Shantaben Raychandbhai Begdiya 1108022WL001322 Shantaben Raychandbhai Begdiya 00057 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862117549 Shantaben Raychandbhai Begdiya INDUSIND BANK(607189)
143 DANTA GJ-08-022-022-001/659164
(Khermal) 		1108022000NRG25010520240013583 02/05/2024 Gamar Rahulbhai Popatbhai 1108022WL001208 Gamar Rahulbhai Popatbhai 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117556 RAHULBHAI POPATBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
144 DANTA GJ-08-022-030-001/659903
(Mankanchampa) 		1108022000NRG25020520240014393 02/05/2024 AJMELBHAI KODARBHAI PARMAR 1108022WL001309 AJMELBHAI KODARBHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117525 AJAMELBHAI KODARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
145 DANTA GJ-08-022-030-001/659932
(Mankanchampa) 		1108022000NRG25020520240014395 02/05/2024 Parmar Pravinbhai Nathabhai 1108022WL001309 Parmar Pravinbhai Nathabhai 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117464 PRAVINBHAI NATHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 DANTA GJ-08-022-030-001/659940
(Mankanchampa) 		1108022000NRG25020520240014396 02/05/2024 Parmar Gitaben Nareshbhai 1108022WL001309 Parmar Gitaben Nareshbhai 00057 BARB0BGGBXX 3346 3346 Processed 09/05/2024 3862117427 PARMAR GITABEN NARES BANK OF BARODA(606985)
147 DANTA GJ-08-022-030-001/659954
(Mankanchampa) 		1108022000NRG25020520240014398 02/05/2024 GITABEN KANUBHAI PARMAR 1108022WL001309 GITABEN KANUBHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117526 Parmar Gitaben Kanubhai FINO PAYMENTS BANK LTD(608001)
148 DANTA GJ-08-022-030-001/659954
(Mankanchampa) 		1108022000NRG25020520240014397 02/05/2024 KANUBHAI PATHABHAI PARMAR 1108022WL001309 KANUBHAI PATHABHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117523 KANUBHAI PATHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
149 DANTA GJ-08-022-030-001/659962
(Mankanchampa) 		1108022000NRG25020520240014399 02/05/2024 JAVANBHAI MAKANBHAI PARMAR 1108022WL001309 JAVANBHAI MAKANBHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117480 JAVANBHAI MAKANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
150 DANTA GJ-08-022-030-002/559927
(Mankanchampa) 		1108022000NRG25020520240014387 02/05/2024 Khokhariya Pravinbhai Shakabhai 1108022WL001306 Khokhariya Pravinbhai Shakabhai 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117396 PRAVINBHAI SAKABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
151 DANTA GJ-08-022-036-003/17293
(Navavas (Danta)) 		1108022000NRG25010520240013533 02/05/2024 Begadiya Rekhaben Ladhabhai 1108022WL001196 Begadiya Rekhaben Ladhabhai 00057 BARB0BGGBXX 239 239 Processed 08/05/2024 3862117416 REKHABEN LADHABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
152 DANTA GJ-08-022-036-005/659683
(Navavas (Danta)) 		1108022000NRG25010520240013534 02/05/2024 Begadiya Bhikhiben Pravinbhai 1108022WL001196 Begadiya Bhikhiben Pravinbhai 00057 BARB0BGGBXX 239 239 Processed 08/05/2024 3862117424 BHIKHIBEN PRAVINBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
153 DANTA GJ-08-022-036-005/659696
(Navavas (Danta)) 		1108022000NRG25020520240014213 02/05/2024 Vijaybhai Jivabhai Bumbadiya 1108022WL001281 Vijaybhai Jivabhai Bumbadiya 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117426 VIJAYBHAI JIVABHAI BUMBADIYA BARODA GUJARAT GRAMIN BANK(606995)
154 DANTA GJ-08-022-040-001/673656
(Punjpur) 		1108022000NRG25300420240011880 02/05/2024 RAJIJI BANAJI THAKARDA 1108022WL001057 RAJIJI BANAJI THAKARDA 00057 BARB0BGGBXX 2750 2750 Processed 08/05/2024 3862117623 Mrs. VINABEN RAJUJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
155 DANTA GJ-08-022-040-001/673700
(Punjpur) 		1108022000NRG25300420240011866 02/05/2024 PARKHANJI DALAJI THAKARDA 1108022WL001056 PARKHANJI DALAJI THAKARDA 00057 BARB0BGGBXX 3500 3500 Processed 08/05/2024 3862117630 Thakarda Parkhanji Dalaji FINO PAYMENTS BANK LTD(608001)
156 DANTA GJ-08-022-040-002/561369
(Punjpur) 		1108022000NRG25300420240011882 02/05/2024 Viraji Magaji Thakarda 1108022WL001057 Viraji Magaji Thakarda 00057 BARB0BGGBXX 2750 2750 Processed 08/05/2024 3862117572 VIRAJI MAGAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
157 DANTA GJ-08-022-044-004/659800
(Sanali) 		1108022000NRG25010520240013536 02/05/2024 Chauhan Ashaben Dashrathbhai 1108022WL001197 Chauhan Ashaben Dashrathbhai 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862117500 ASHABEN DASHARATHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
158 DANTA GJ-08-022-046-001/634679
(Sembaliya) 		1108022000NRG25300420240012649 02/05/2024 Humfara Gangaben Balvantji 1108022WL001139 Humfara Gangaben Balvantji 00057 BARB0BGGBXX 2880 2880 Processed 08/05/2024 3862117570 BALVANTJI MONAJI HUMFARA HDFC BANK LTD(607152)
159 DANTA GJ-08-022-046-001/65365
(Sembaliya) 		1108022000NRG25300420240012650 02/05/2024 Hiraben Sedhaji Humfara 1108022WL001139 Hiraben Sedhaji Humfara 00057 BARB0BGGBXX 2880 2880 Processed 08/05/2024 3862117419 HIRABEN SHENDHAJI HUFARA BARODA GUJARAT GRAMIN BANK(606995)
160 DANTA GJ-08-022-046-001/674529
(Sembaliya) 		1108022000NRG25300420240012653 02/05/2024 Tinaben Bhikhaji Humfara 1108022WL001139 Tinaben Bhikhaji Humfara 00057 BARB0BGGBXX 2880 2880 Processed 08/05/2024 3862117583 TINABEN BHIKHAJI HUMFARA BARODA GUJARAT GRAMIN BANK(606995)
161 DANTA GJ-08-022-046-001/674949
(Sembaliya) 		1108022000NRG25300420240012676 02/05/2024 BHATHIJI SOMAJI HUNFARA 1108022WL001140 BHATHIJI SOMAJI HUNFARA 00057 BARB0BGGBXX 1145 1145 Processed 08/05/2024 3862117439 Bhathiji Somaji Hunfara FINO PAYMENTS BANK LTD(608001)
162 DANTA GJ-08-022-046-002/65346
(Sembaliya) 		1108022000NRG25300420240012689 02/05/2024 Umbariya Ravaji Kesaraji 1108022WL001140 Umbariya Ravaji Kesaraji 00057 BARB0BGGBXX 1603 1603 Processed 08/05/2024 3862117470 RAVAJI KACHARAJI THAKOR UBARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 99389 99389
163 DANTA GJ-08-022-010-001/49013
(Ganapipli) 		1108022000NRG25010520240013654 02/05/2024 KhairShardaben Rameshbhai 1108022WL001218 KhairShardaben Rameshbhai 00114 GSCB0BKD001 2520 2520 Processed 08/05/2024 3862117555 Saradaben Rameshbhai Khair FINO PAYMENTS BANK LTD(608001)
164 DANTA GJ-08-022-014-001/558148
(Hadad) 		1108022000NRG25020520240014425 02/05/2024 Thakarda Jyantibhai Lalabhai 1108022WL001313 Thakarda Jyantibhai Lalabhai 00114 GSCB0BKD001 3346 3346 Processed 08/05/2024 3862117341 Begdiya Jayntibhai Lalabhai FINO PAYMENTS BANK LTD(608001)
165 DANTA GJ-08-022-020-001/728373
(Kesarpura) 		1108022000NRG25020520240014421 02/05/2024 Begadiya Laxmanbhai Dhirabhai 1108022WL001312 Begadiya Laxmanbhai Dhirabhai 00114 GSCB0BKD001 3346 3346 Processed 08/05/2024 3862117467 Laxmanbhai Dhirabhai Begadiya AIRTEL PAYMENTS BANK LIMITED(990288)
166 DANTA GJ-08-022-020-001/728381
(Kesarpura) 		1108022000NRG25020520240014533 02/05/2024 begadiya savitaben lebabhai 1108022WL001322 begadiya savitaben lebabhai 00114 GSCB0BKD001 2400 2400 Processed 08/05/2024 3862117711 SAVITABEN LEBABHAI BEGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 DANTA GJ-08-022-020-001/728400
(Kesarpura) 		1108022000NRG25020520240014534 02/05/2024 begdiya jethiben masrubhai 1108022WL001322 begdiya jethiben masrubhai 00114 GSCB0BKD001 2400 2400 Processed 08/05/2024 3862117380 JETHUBEN MASHRUBHAI BEGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 DANTA GJ-08-022-026-001/616013
(Lotol) 		1108022000NRG25010520240013188 02/05/2024 PRADHANJI MANAJI PARMAR 1108022WL001165 PRADHANJI MANAJI PARMAR 00114 GSCB0BKD001 2320 2320 Processed 08/05/2024 3862117319 Manguben Pradhanji Parmar FINO PAYMENTS BANK LTD(608001)
169 DANTA GJ-08-022-028-002/145579
(Mahudi) 		1108022000NRG25010520240013627 02/05/2024 CHAMAR LILABEN JETHABHAI 1108022WL001217 CHAMAR LILABEN JETHABHAI 00114 GSCB0BKD001 210 210 Processed 08/05/2024 3862117324 Mrs. LILABEN JETHABHAI CHAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
170 DANTA GJ-08-022-028-002/145580
(Mahudi) 		1108022000NRG25010520240013629 02/05/2024 CHAMAR RAMABHAI AMATHABHAI 1108022WL001217 CHAMAR RAMABHAI AMATHABHAI 00114 GSCB0BKD001 210 210 Processed 08/05/2024 3862117323 Mr. RAMABHAI AMTHABHAI CHAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
171 DANTA GJ-08-022-028-002/145582
(Mahudi) 		1108022000NRG25010520240013631 02/05/2024 SOMABHAI HARIBHAI HARIJAN 1108022WL001217 SOMABHAI HARIBHAI HARIJAN 00114 GSCB0BKD001 210 210 Processed 08/05/2024 3862117405 Mr. SOMABHAI HARIBHAI CHAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
172 DANTA GJ-08-022-050-004/581672
(Vasi) 		1108022000NRG25020520240013783 02/05/2024 Chuhan Bhurabhai 1108022WL001253 Chuhan Bhurabhai 00114 GSCB0BKD001 3080 3080 Processed 08/05/2024 3862117348 Chauhan Bhurabhai Hajabhai FINO PAYMENTS BANK LTD(608001)
173 DANTA GJ-08-022-050-004/581672
(Vasi) 		1108022000NRG25020520240013784 02/05/2024 Chuhan Rasmiben 1108022WL001253 Chuhan Rasmiben 00114 GSCB0BKD001 3080 3080 Processed 08/05/2024 3862117349 Chauhan Reshamiben Bhurabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 23122 23122
174 DANTA GJ-08-022-006-002/659750
(Bhachadiya) 		1108022000NRG25010520240013500 02/05/2024 CHANDUSINH JAVANJI PARMAR 1108022WL001192 CHANDUSINH JAVANJI PARMAR 00152 HDFC0003893 239 239 Processed 08/05/2024 3862117568 Mr. CHANDUSINH JAVANJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
175 DANTA GJ-08-022-046-001/674536
(Sembaliya) 		1108022000NRG25300420240012656 02/05/2024 somaji amthaji humfara 1108022WL001139 somaji amthaji humfara 00152 HDFC0003893 3120 3120 Processed 09/05/2024 3862117408 TARABEN SOMAJI HUMFA BANK OF BARODA(606985)
176 DANTA GJ-08-022-046-001/674536
(Sembaliya) 		1108022000NRG25300420240012655 02/05/2024 Somaji Amthaji Hunfara 1108022WL001139 Somaji Amthaji Hunfara 00152 HDFC0003893 3120 3120 Processed 08/05/2024 3862117407 MR SOMAJI AMATHAJI HUFARA STATE BANK OF INDIA(508548)
177 DANTA GJ-08-022-046-001/674951
(Sembaliya) 		1108022000NRG25300420240012678 02/05/2024 RAJUJI KALAJI HUNFARA 1108022WL001140 RAJUJI KALAJI HUNFARA 00152 HDFC0003893 2061 2061 Processed 08/05/2024 3862117436 RAJUJI KALAJI HUNFARA HDFC BANK LTD(607152)
178 DANTA GJ-08-022-046-002/674945
(Sembaliya) 		1108022000NRG25300420240012690 02/05/2024 SHANKARJI KARANJI NAGRIYA 1108022WL001140 SHANKARJI KARANJI NAGRIYA 00152 HDFC0003893 1880 1880 Processed 08/05/2024 3862117454 SHANKARJI KARANJI NAGRIYA HDFC BANK LTD(607152)
SubTotal 10420 10420
179 DANTA GJ-08-022-050-004/674330
(Vasi) 		1108022000NRG25020520240013786 02/05/2024 CHAUHAN PRAVINBHAI BADHABHAI 1108022WL001253 CHAUHAN PRAVINBHAI BADHABHAI 00152 HDFC0004055 3080 3080 Processed 08/05/2024 3862117409 PRAVINBHAI BADHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3080 3080
180 DANTA GJ-08-022-021-002/604673
(Khandhora) 		1108022000NRG25010520240013587 02/05/2024 Radhod Kanubhai Anadabhai 1108022WL001209 Radhod Kanubhai Anadabhai 00415 SBIN0000443 239 239 Processed 08/05/2024 3862117676 MR KANUBHAI ANDABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 239 239
181 DANTA GJ-08-022-030-001/659904
(Mankanchampa) 		1108022000NRG25020520240014401 02/05/2024 Parmar Ajmelbhai Jasubhai 1108022WL001310 Parmar Ajmelbhai Jasubhai 00415 SBIN0001255 3346 3346 Processed 08/05/2024 3862117519 PARMAR AJMELBHAI JASHUBHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
SubTotal 3346 3346
182 DANTA GJ-08-022-004-002/667593
(Bamnoj) 		1108022000NRG25010520240013497 02/05/2024 Harishbhai Minabhai Khokhariya 1108022WL001191 Harishbhai Minabhai Khokhariya 00415 SBIN0001697 239 239 Processed 08/05/2024 3862117333 MR HARISHBHAI MINABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
183 DANTA GJ-08-022-004-002/667708
(Bamnoj) 		1108022000NRG25020520240014367 02/05/2024 UDABHAI BHURABHAI DHARNGI 1108022WL001301 UDABHAI BHURABHAI DHARNGI 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862117347 MR UDABHAI BHURABHAI DHRANGI STATE BANK OF INDIA(508548)
184 DANTA GJ-08-022-004-004/818705
(Bamnoj) 		1108022000NRG25020520240014557 02/05/2024 Gamar Shantiben Malabhai 1108022WL001325 Gamar Shantiben Malabhai 00415 SBIN0001697 2400 2400 Processed 08/05/2024 3862117532 MS GAMAR SHANTABEN MALABHAI STATE BANK OF INDIA(508548)
185 DANTA GJ-08-022-016-001/594310
(Jitpur) 		1108022000NRG25020520240014229 02/05/2024 Parmar Mahendrabhai Becharbhai 1108022WL001283 Parmar Mahendrabhai Becharbhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862117393 Mr. MAHENDRABHAI BECHARBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
186 DANTA GJ-08-022-026-001/634775
(Lotol) 		1108022000NRG25010520240013193 02/05/2024 Parmar Aashaben Pravinbhai 1108022WL001165 Parmar Aashaben Pravinbhai 00415 SBIN0001697 1840 1840 Processed 08/05/2024 3862117394 MRS PARMAR AASHABEN PRAVINBHAI STATE BANK OF INDIA(508548)
187 DANTA GJ-08-022-030-001/659903
(Mankanchampa) 		1108022000NRG25020520240014394 02/05/2024 DARIYABEN AJMELBHAI PARMAR 1108022WL001309 DARIYABEN AJMELBHAI PARMAR 00415 SBIN0001697 3346 3346 Processed 09/05/2024 3862117690 DARIYABEN AJMELBHAI BANK OF BARODA(606985)
188 DANTA GJ-08-022-030-001/659939
(Mankanchampa) 		1108022000NRG25020520240014386 02/05/2024 NATHABHAI DHANABHAI PARMAR 1108022WL001306 NATHABHAI DHANABHAI PARMAR 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862117385 MR NATHABHAI DHANABHAI PARMAR STATE BANK OF INDIA(508548)
189 DANTA GJ-08-022-030-002/559998
(Mankanchampa) 		1108022000NRG25020520240014388 02/05/2024 Khokhriya Ranjitbhai Navinbhai 1108022WL001306 Khokhriya Ranjitbhai Navinbhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862117703 MR RANJITBHAI NAVINBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
190 DANTA GJ-08-022-031-001/738224
(Mankdi) 		1108022000NRG25010520240013662 02/05/2024 Parmar Rutvikkumar Rameshbhai 1108022WL001220 Parmar Rutvikkumar Rameshbhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862117391 Parmar Rutwikkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
191 DANTA GJ-08-022-031-001/738224
(Mankdi) 		1108022000NRG25010520240013661 02/05/2024 Parmar Vinaben Rameshbhai 1108022WL001220 Parmar Vinaben Rameshbhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862117388 VINABEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 DANTA GJ-08-022-036-005/33710
(Navavas (Danta)) 		1108022000NRG25020520240014212 02/05/2024 Haldiben Popatbhai Bubadiya 1108022WL001281 Haldiben Popatbhai Bubadiya 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862117330 Mr. POPATBHAI NETABHAI BUMBADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
193 DANTA GJ-08-022-036-005/730114
(Navavas (Danta)) 		1108022000NRG25020520240014214 02/05/2024 Begadiya Laxmanbhai Lalabhai 1108022WL001281 Begadiya Laxmanbhai Lalabhai 00415 SBIN0001697 3346 3346 Processed 09/05/2024 3862117670 LAXMANBHAI LALBHAI B BANK OF BARODA(606985)
194 DANTA GJ-08-022-037-001/737472
(Navovas (Hadad)) 		1108022000NRG25020520240014211 02/05/2024 Kodarvi Sumaben Manubhai 1108022WL001280 Kodarvi Sumaben Manubhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862117371 Kodaravi Sumaben Manubhai AIRTEL PAYMENTS BANK LIMITED(990288)
195 DANTA GJ-08-022-050-004/673719
(Vasi) 		1108022000NRG25020520240013785 02/05/2024 GAMAR SURESHBHAI CHANDUBHAI 1108022WL001253 GAMAR SURESHBHAI CHANDUBHAI 00415 SBIN0001697 3080 3080 Processed 08/05/2024 3862117326 Gamar Sureshbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 41019 41019
196 DANTA GJ-08-022-005-001/555480
(Barvas) 		1108022000NRG25020520240013856 02/05/2024 Dabhi Kiranbhai Jorabhai 1108022WL001255 Dabhi Kiranbhai Jorabhai 00415 SBIN0010956 2420 2420 Processed 08/05/2024 3862117327 Dabhi Kiranbhai Janabhai FINO PAYMENTS BANK LTD(608001)
197 DANTA GJ-08-022-005-001/573301
(Barvas) 		1108022000NRG25020520240013891 02/05/2024 DABHAI RAHULBHAI JAGMALBHAI 1108022WL001255 DABHAI RAHULBHAI JAGMALBHAI 00415 SBIN0010956 2420 2420 Processed 08/05/2024 3862117336 Dabhi Rahulbhai Jagmalbhai FINO PAYMENTS BANK LTD(608001)
198 DANTA GJ-08-022-005-002/659319
(Barvas) 		1108022000NRG25020520240014192 02/05/2024 KHER GUJARABHAI BHURABHAI 1108022WL001278 KHER GUJARABHAI BHURABHAI 00415 SBIN0010956 2990 2990 Processed 08/05/2024 3862117373 Kher Gujarabhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
199 DANTA GJ-08-022-005-006/573332
(Barvas) 		1108022000NRG25020520240014152 02/05/2024 DABHI DIVABEN BHARTHABHAI 1108022WL001277 DABHI DIVABEN BHARTHABHAI 00415 SBIN0010956 1610 1610 Processed 08/05/2024 3862117353 MRS DIVABEN BHARATBHAI DABHI STATE BANK OF INDIA(508548)
200 DANTA GJ-08-022-007-001/45676
(Bhankhri) 		1108022000NRG25290420240011204 02/05/2024 Sipai Hamidbhai Hasambhai 1108022WL001011 Sipai Hamidbhai Hasambhai 00415 SBIN0010956 960 960 Processed 08/05/2024 3862117701 MR HAMIDBHAI HASMBHAI SIPAI STATE BANK OF INDIA(508548)
201 DANTA GJ-08-022-007-001/560304
(Bhankhri) 		1108022000NRG25290420240011205 02/05/2024 Sipai Samadbhai M.Hanifbhai 1108022WL001011 Sipai Samadbhai M.Hanifbhai 00415 SBIN0010956 960 960 Processed 08/05/2024 3862117322 MR ABDULSAMAD MAHMADHANIFBHAI SIPAI STATE BANK OF INDIA(508548)
202 DANTA GJ-08-022-007-001/634956
(Bhankhri) 		1108022000NRG25290420240011207 02/05/2024 Kakavadiya Ishavarji Badhaji 1108022WL001011 Kakavadiya Ishavarji Badhaji 00415 SBIN0010956 960 960 Processed 08/05/2024 3862117345 Ishvarji Badhaji Kakwadiya FINO PAYMENTS BANK LTD(608001)
203 DANTA GJ-08-022-007-001/634956
(Bhankhri) 		1108022000NRG25290420240011208 02/05/2024 Kakavadiya Kantaben Ishavarji 1108022WL001011 Kakavadiya Kantaben Ishavarji 00415 SBIN0010956 960 960 Processed 08/05/2024 3862117346 Kantaben Ishvarji Thakarda FINO PAYMENTS BANK LTD(608001)
204 DANTA GJ-08-022-007-001/634963
(Bhankhri) 		1108022000NRG25290420240011210 02/05/2024 Thakarda Laxmiben Parthiji 1108022WL001011 Thakarda Laxmiben Parthiji 00415 SBIN0010956 240 240 Processed 08/05/2024 3862117354 Laxmiben Parthiji Thakarada FINO PAYMENTS BANK LTD(608001)
205 DANTA GJ-08-022-007-001/68392
(Bhankhri) 		1108022000NRG25290420240011211 02/05/2024 Thakarda Bhikhaji Ghemarji 1108022WL001011 Thakarda Bhikhaji Ghemarji 00415 SBIN0010956 960 960 Processed 08/05/2024 3862117679 MR BHIKHAJI GHEMARJI THAKARDA STATE BANK OF INDIA(508548)
206 DANTA GJ-08-022-007-001/68392
(Bhankhri) 		1108022000NRG25290420240011212 02/05/2024 Thakarda Bhikhaji Ghemarji 1108022WL001011 Thakarda Bhikhaji Ghemarji 00415 SBIN0010956 960 960 Processed 08/05/2024 3862117680 MANJULABEN BHIKHAJI KAKVADIYA FINO PAYMENTS BANK LTD(608001)
207 DANTA GJ-08-022-007-001/68442
(Bhankhri) 		1108022000NRG25290420240011213 02/05/2024 Thakarda Badhaji Gobarji 1108022WL001011 Thakarda Badhaji Gobarji 00415 SBIN0010956 720 720 Processed 08/05/2024 3862117677 Kantaben Badhaji Thakarda FINO PAYMENTS BANK LTD(608001)
208 DANTA GJ-08-022-007-001/68448
(Bhankhri) 		1108022000NRG25290420240011214 02/05/2024 Thakarda Jesaji Adaji 1108022WL001011 Thakarda Jesaji Adaji 00415 SBIN0010956 960 960 Processed 08/05/2024 3862117678 Jeshaji Hadaji Thakrada FINO PAYMENTS BANK LTD(608001)
209 DANTA GJ-08-022-007-001/83010
(Bhankhri) 		1108022000NRG25290420240011218 02/05/2024 Ahmadbhai Nashirbhai Arodiya 1108022WL001011 Ahmadbhai Nashirbhai Arodiya 00415 SBIN0010956 240 240 Processed 08/05/2024 3862117702 MR AHAMADBHAI NASIRBHAI ARODIYA STATE BANK OF INDIA(508548)
210 DANTA GJ-08-022-008-001/564237
(Dalpura) 		1108022000NRG25010520240013532 02/05/2024 BUMBDIYA KAILASBEN AMRUTBHAI 1108022WL001195 BUMBDIYA KAILASBEN AMRUTBHAI 00415 SBIN0010956 239 239 Processed 09/05/2024 3862117705 BUMBADIYA KAILASBEN BANK OF BARODA(606985)
211 DANTA GJ-08-022-016-001/594308
(Jitpur) 		1108022000NRG25020520240014227 02/05/2024 Parmar Rameshbhai Dayabhai 1108022WL001283 Parmar Rameshbhai Dayabhai 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117387 MR BHANGI RAMESHBHAI DAHYABHAI STATE BANK OF INDIA(508548)
212 DANTA GJ-08-022-017-007/738231
(Jodhsar) 		1108022000NRG25020520240014209 02/05/2024 LAXAMANBHAI HIRABHAI TARAL 1108022WL001279 LAXAMANBHAI HIRABHAI TARAL 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117337 MR TARAL LAXAMANBHAI HIRABHAI STATE BANK OF INDIA(508548)
213 DANTA GJ-08-022-022-001/594923
(Khermal) 		1108022000NRG25010520240013581 02/05/2024 SURESHBHAI JAGABHAI GAMAR 1108022WL001208 SURESHBHAI JAGABHAI GAMAR 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117360 MR GAMAR SURESHBHAI JAGABHAI STATE BANK OF INDIA(508548)
214 DANTA GJ-08-022-022-001/813535
(Khermal) 		1108022000NRG25010520240013584 02/05/2024 Gamar Mugaliben Khemabhai 1108022WL001208 Gamar Mugaliben Khemabhai 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117361 MRS MUGALIBEN KHEMABHAI GAMAR STATE BANK OF INDIA(508548)
215 DANTA GJ-08-022-022-001/813535
(Khermal) 		1108022000NRG25010520240013585 02/05/2024 Gamar Mugaliben Khemabhai 1108022WL001208 Gamar Mugaliben Khemabhai 00415 SBIN0010956 3346 3346 Processed 09/05/2024 3862117362 AMAR KHEMABHAI SENA BANK OF BARODA(606985)
216 DANTA GJ-08-022-025-001/562556
(Kunvarsi) 		1108022000NRG25010520240013540 02/05/2024 Davda Divaliben Pratapbhai 1108022WL001200 Davda Divaliben Pratapbhai 00415 SBIN0010956 239 239 Processed 08/05/2024 3862117363 MRS DIVABEN PRATAPBHAI DAVADA STATE BANK OF INDIA(508548)
217 DANTA GJ-08-022-025-001/562556
(Kunvarsi) 		1108022000NRG25010520240013539 02/05/2024 Davda Pratapbhai Manilal 1108022WL001200 Davda Pratapbhai Manilal 00415 SBIN0010956 239 239 Processed 08/05/2024 3862117686 MR PRATAPBHAI MANABHAI DAVADA STATE BANK OF INDIA(508548)
218 DANTA GJ-08-022-025-002/660155
(Kunvarsi) 		1108022000NRG25010520240013543 02/05/2024 SATISHBHAI RESHMABHAI GAMAR 1108022WL001200 SATISHBHAI RESHMABHAI GAMAR 00415 SBIN0010956 239 239 Processed 08/05/2024 3862117329 MR SATISHBHAI RESHMABHAI GAMAR STATE BANK OF INDIA(508548)
219 DANTA GJ-08-022-025-003/659048
(Kunvarsi) 		1108022000NRG25010520240013545 02/05/2024 Kodarvi Gujarabhai Nanabhai 1108022WL001200 Kodarvi Gujarabhai Nanabhai 00415 SBIN0010956 239 239 Processed 08/05/2024 3862117342 MR GUJARABHAI NANABHAI KODARVI STATE BANK OF INDIA(508548)
220 DANTA GJ-08-022-025-003/659076
(Kunvarsi) 		1108022000NRG25010520240013548 02/05/2024 Dhrangi Galbiben Gujrabhai 1108022WL001201 Dhrangi Galbiben Gujrabhai 00415 SBIN0010956 239 239 Processed 08/05/2024 3862117675 MRS GALBIBEN GUJARABHAI DHRANGI STATE BANK OF INDIA(508548)
221 DANTA GJ-08-022-026-001/630090
(Lotol) 		1108022000NRG25010520240013190 02/05/2024 PARMAR BAKAJI BHIKHAJI 1108022WL001165 PARMAR BAKAJI BHIKHAJI 00415 SBIN0010956 2088 2088 Processed 08/05/2024 3862117320 PARMAR JASHIBEN BAKAJI FINCARE SMALL FINANCE BANK LTD(608304)
222 DANTA GJ-08-022-026-001/630094
(Lotol) 		1108022000NRG25010520240013191 02/05/2024 Payalben Kalaji Thakarda 1108022WL001165 Payalben Kalaji Thakarda 00415 SBIN0010956 2552 2552 Processed 09/05/2024 3862117567 PAYALBEN KALUJI PARM BANK OF BARODA(606985)
223 DANTA GJ-08-022-026-001/674526
(Lotol) 		1108022000NRG25010520240013194 02/05/2024 SHILPABEN KALUJI PARMAR 1108022WL001165 SHILPABEN KALUJI PARMAR 00415 SBIN0010956 1840 1840 Processed 08/05/2024 3862117390 SHILPABEN BALAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
224 DANTA GJ-08-022-026-001/674752
(Lotol) 		1108022000NRG25010520240013195 02/05/2024 Parmar Ramtaben Revaji 1108022WL001165 Parmar Ramtaben Revaji 00415 SBIN0010956 2300 2300 Processed 08/05/2024 3862117389 Mrs. RAMTABEN REVAJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
225 DANTA GJ-08-022-028-002/145580
(Mahudi) 		1108022000NRG25010520240013630 02/05/2024 CHAMAR KANTABEN RAMABHAI 1108022WL001217 CHAMAR KANTABEN RAMABHAI 00415 SBIN0010956 210 210 Processed 08/05/2024 3862117344 Chamar Kantaben Ramabhai FINCARE SMALL FINANCE BANK LTD(608304)
226 DANTA GJ-08-022-028-002/145582
(Mahudi) 		1108022000NRG25010520240013632 02/05/2024 SHANTABEN SOMABHAI CHAMAR 1108022WL001217 SHANTABEN SOMABHAI CHAMAR 00415 SBIN0010956 210 210 Processed 08/05/2024 3862117466 Shantaben Somabhai Chamar FINO PAYMENTS BANK LTD(608001)
227 DANTA GJ-08-022-028-002/572552
(Mahudi) 		1108022000NRG25010520240013633 02/05/2024 Chamar Nitaben Ramabhai 1108022WL001217 Chamar Nitaben Ramabhai 00415 SBIN0010956 210 210 Processed 08/05/2024 3862117318 MRS NITABEN RAMABHAI CHAMAR STATE BANK OF INDIA(508548)
228 DANTA GJ-08-022-028-003/603605
(Mahudi) 		1108022000NRG25010520240013641 02/05/2024 Jagabhai Savjibhai Taral 1108022WL001217 Jagabhai Savjibhai Taral 00415 SBIN0010956 210 210 Processed 09/05/2024 3862117321 LILABEN JAGABHAI TAR BANK OF BARODA(606985)
229 DANTA GJ-08-022-028-003/603605
(Mahudi) 		1108022000NRG25010520240013642 02/05/2024 Taral Jagabhai Savjibhai 1108022WL001217 Taral Jagabhai Savjibhai 00415 SBIN0010956 210 210 Processed 08/05/2024 3862117355 Taral Nandaben Jagabhai AIRTEL PAYMENTS BANK LIMITED(990288)
230 DANTA GJ-08-022-028-003/603994
(Mahudi) 		1108022000NRG25010520240013645 02/05/2024 DEVABHAI SAVAJIBHAI TARAL 1108022WL001217 DEVABHAI SAVAJIBHAI TARAL 00415 SBIN0010956 210 210 Processed 08/05/2024 3862117356 MR DEVABHAI SAVAJIBHAI TARAL STATE BANK OF INDIA(508548)
231 DANTA GJ-08-022-031-001/561347
(Mankdi) 		1108022000NRG25010520240013657 02/05/2024 Parmar Kailashben Upendrabhai 1108022WL001220 Parmar Kailashben Upendrabhai 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117372 MRS PARAMAR KAILASHBEN UPENDRABHAI STATE BANK OF INDIA(508548)
232 DANTA GJ-08-022-031-001/594336
(Mankdi) 		1108022000NRG25010520240013658 02/05/2024 PARMAR NIPPIBEN PRAVINKUMAR 1108022WL001220 PARMAR NIPPIBEN PRAVINKUMAR 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117707 NIPPIBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
233 DANTA GJ-08-022-031-001/659848
(Mankdi) 		1108022000NRG25010520240013659 02/05/2024 REKHABEN JOYATABHAI DABHI 1108022WL001220 REKHABEN JOYATABHAI DABHI 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117364 DABHI JOITABHAI LAKHMABHAI BARODA GUJARAT GRAMIN BANK(606995)
234 DANTA GJ-08-022-031-001/659848
(Mankdi) 		1108022000NRG25010520240013660 02/05/2024 REKHABEN JOYATABHAI DABHI 1108022WL001220 REKHABEN JOYATABHAI DABHI 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117365 MRS REKHABEN JOITABHAI DABHI STATE BANK OF INDIA(508548)
235 DANTA GJ-08-022-031-002/659805
(Mankdi) 		1108022000NRG25010520240013663 02/05/2024 TARAL HIRABHAI CHENABHAI 1108022WL001220 TARAL HIRABHAI CHENABHAI 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117328 MR HIRABHAI CHENABHAI TARAL STATE BANK OF INDIA(508548)
236 DANTA GJ-08-022-036-004/653592
(Navavas (Danta)) 		1108022000NRG25300420240011856 02/05/2024 CHAMAR RAJESHKUMAR MULABHAI 1108022WL001053 CHAMAR RAJESHKUMAR MULABHAI 00415 SBIN0010956 3346 3346 Processed 09/05/2024 3862117531 RAJESHKUMAR MULABHAI BANK OF BARODA(606985)
237 DANTA GJ-08-022-036-006/737367
(Navavas (Danta)) 		1108022000NRG25020520240014216 02/05/2024 BALVANTJI GALBAJI DABHI 1108022WL001281 BALVANTJI GALBAJI DABHI 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117435 BALAVANTJI GALBAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
238 DANTA GJ-08-022-040-001/603578
(Punjpur) 		1108022000NRG25300420240011877 02/05/2024 Thakarda Girishji 1108022WL001057 Thakarda Girishji 00415 SBIN0010956 2750 2750 Processed 08/05/2024 3862117325 MR GIRISHJI LAXMANJI THAKARDA STATE BANK OF INDIA(508548)
239 DANTA GJ-08-022-040-001/673653
(Punjpur) 		1108022000NRG25300420240011879 02/05/2024 THAKRADA ASHOKJI RAMESHJI 1108022WL001057 THAKRADA ASHOKJI RAMESHJI 00415 SBIN0010956 2750 2750 Processed 09/05/2024 3862117359 ASHOKJI RAMESHJI THA BANK OF BARODA(606985)
240 DANTA GJ-08-022-040-002/561381
(Punjpur) 		1108022000NRG25300420240011869 02/05/2024 Darji Dineskumar Keshavlal 1108022WL001056 Darji Dineskumar Keshavlal 00415 SBIN0010956 3500 3500 Processed 09/05/2024 3862117664 BHIKIBEN KESHVLAL DA BANK OF BARODA(606985)
241 DANTA GJ-08-022-040-002/561381
(Punjpur) 		1108022000NRG25300420240011870 02/05/2024 Darji Dineskumar Keshavlal 1108022WL001056 Darji Dineskumar Keshavlal 00415 SBIN0010956 3500 3500 Processed 08/05/2024 3862117665 MANISHABEN DINESHBHAI DARJI BANK OF INDIA(508505)
242 DANTA GJ-08-022-043-002/734760
(Rupvas) 		1108022000NRG25300420240011859 02/05/2024 KODARVI MALJIBHAI RATANHAI 1108022WL001054 KODARVI MALJIBHAI RATANHAI 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862117366 MR KODARAVI MALJIBHAI RATABHAI STATE BANK OF INDIA(508548)
243 DANTA GJ-08-022-046-001/571602
(Sembaliya) 		1108022000NRG25300420240012662 02/05/2024 Humfara Meraji Shankarji 1108022WL001140 Humfara Meraji Shankarji 00415 SBIN0010956 1603 1603 Processed 09/05/2024 3862117331 MERAJI SHANKARJI HUN BANK OF BARODA(606985)
244 DANTA GJ-08-022-046-001/65353
(Sembaliya) 		1108022000NRG25300420240012665 02/05/2024 Humfara Viraji Babuji 1108022WL001140 Humfara Viraji Babuji 00415 SBIN0010956 1880 1880 Processed 08/05/2024 3862117410 MR HUMFARA VIRAJI BABUJI STATE BANK OF INDIA(508548)
245 DANTA GJ-08-022-046-001/674659
(Sembaliya) 		1108022000NRG25300420240012673 02/05/2024 VIRAJI NATHAJI HUNFARA 1108022WL001140 VIRAJI NATHAJI HUNFARA 00415 SBIN0010956 2061 2061 Processed 08/05/2024 3862117566 Viraji Nathaji Hunfara FINO PAYMENTS BANK LTD(608001)
246 DANTA GJ-08-022-046-001/674943
(Sembaliya) 		1108022000NRG25300420240012658 02/05/2024 RAJUBHAI KALJIBHAI JUHA 1108022WL001139 RAJUBHAI KALJIBHAI JUHA 00415 SBIN0010956 3120 3120 Processed 09/05/2024 3862117429 RAJUBHAI KALJIBHAI J BANK OF BARODA(606985)
247 DANTA GJ-08-022-052-001/70586
(Vijalasan) 		1108022000NRG25020520240014242 02/05/2024 RAKEHSHKUMAR CHUNILAL PARMAR 1108022WL001286 RAKEHSHKUMAR CHUNILAL PARMAR 00415 SBIN0010956 3346 3346 Processed 09/05/2024 3862117392 RAKESHKUMAR CHUNILAL BANK OF BARODA(606985)
SubTotal 96842 96842
248 DANTA GJ-08-022-016-001/594130
(Jitpur) 		1108022000NRG25020520240014226 02/05/2024 Kamuben Babubhai Parmar 1108022WL001283 Kamuben Babubhai Parmar 00468 UBIN0575810 3346 3346 Processed 08/05/2024 3862117631 KAMUBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3346 3346
249 DANTA GJ-08-022-004-005/557173
(Bamnoj) 		1108022000NRG25020520240014579 02/05/2024 Khokhriya Surataben Jogabhai 1108022WL001331 Khokhriya Surataben Jogabhai 00502 BKDN0700000 2400 2400 Processed 08/05/2024 3862117546 KHOKHARIYA SURTABEN JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 DANTA GJ-08-022-004-005/818514
(Bamnoj) 		1108022000NRG25020520240014583 02/05/2024 Khokhariya Jiviben Sayababhai 1108022WL001331 Khokhariya Jiviben Sayababhai 00502 BKDN0700000 2400 2400 Processed 08/05/2024 3862117537 Khokhariya Jiviben Sayababhai FINO PAYMENTS BANK LTD(608001)
251 DANTA GJ-08-022-010-001/4103
(Ganapipli) 		1108022000NRG25010520240013648 02/05/2024 Khair Tinaben Somabhai 1108022WL001218 Khair Tinaben Somabhai 00502 BKDN0700000 2520 2520 Processed 08/05/2024 3862117402 Tinaben Somabhai Khair FINO PAYMENTS BANK LTD(608001)
252 DANTA GJ-08-022-010-001/4966
(Ganapipli) 		1108022000NRG25010520240013655 02/05/2024 Khair Bhagavtiben Ravji 1108022WL001218 Khair Bhagavtiben Ravji 00502 BKDN0700000 2520 2520 Processed 08/05/2024 3862117558 BHAGAVATIBEN RAVJIBHAI KHEIR BARODA GUJARAT GRAMIN BANK(606995)
253 DANTA GJ-08-022-020-001/5303
(Kesarpura) 		1108022000NRG25020520240014530 02/05/2024 Begadiya Sonaben Kodarbhai 1108022WL001322 Begadiya Sonaben Kodarbhai 00502 BKDN0700000 2400 2400 Processed 08/05/2024 3862117547 SONALBEN KODARBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
254 DANTA GJ-08-022-020-001/96503
(Kesarpura) 		1108022000NRG25020520240014535 02/05/2024 begdiya Jelkiben temabhai 1108022WL001322 begdiya Jelkiben temabhai 00502 BKDN0700000 2400 2400 Processed 08/05/2024 3862117398 JELAKIBEN TEMABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
255 DANTA GJ-08-022-020-001/96524
(Kesarpura) 		1108022000NRG25020520240014536 02/05/2024 Begadiya Sonkiben Nareshbhai 1108022WL001322 Begadiya Sonkiben Nareshbhai 00502 BKDN0700000 2400 2400 Processed 08/05/2024 3862117548 SONAKIBEN NARESHBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
256 DANTA GJ-08-022-020-001/96527
(Kesarpura) 		1108022000NRG25020520240014537 02/05/2024 begadiya Gujariben Manabhai 1108022WL001322 begadiya Gujariben Manabhai 00502 BKDN0700000 2400 2400 Processed 08/05/2024 3862117544 Mrs. GUJRIBEN MANABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
257 DANTA GJ-08-022-020-001/96546
(Kesarpura) 		1108022000NRG25020520240014540 02/05/2024 Begadiya Manjulaben Kantibhai 1108022WL001322 Begadiya Manjulaben Kantibhai 00502 BKDN0700000 2400 2400 Processed 08/05/2024 3862117399 MANJULABEN KANTIBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
258 DANTA GJ-08-022-020-002/59722
(Kesarpura) 		1108022000NRG25020520240014423 02/05/2024 Solanki Ramilaben Jadubhai 1108022WL001312 Solanki Ramilaben Jadubhai 00502 BKDN0700000 3346 3346 Processed 08/05/2024 3862117411 RAMILABEN JADUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
259 DANTA GJ-08-022-027-001/44324
(Mahobatgadh (Hadad)) 		1108022000NRG25020520240014376 02/05/2024 Kodarvi Nagjibhai Gujarabhai 1108022WL001302 Kodarvi Nagjibhai Gujarabhai 00502 BKDN0700000 478 478 Processed 08/05/2024 3862117499 MR NAGJIBHAI GUJARABHAI KODERVI STATE BANK OF INDIA(508548)
260 DANTA GJ-08-022-030-002/813740
(Mankanchampa) 		1108022000NRG25020520240014402 02/05/2024 Khokhariya Bachubhai Sangrambhai 1108022WL001310 Khokhariya Bachubhai Sangrambhai 00502 BKDN0700000 3346 3346 Processed 08/05/2024 3862117438 BACHUBHAI SAGRAMBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
261 DANTA GJ-08-022-036-002/33772
(Navavas (Danta)) 		1108022000NRG25020520240014210 02/05/2024 Gamar Valjibhai Sajubhai 1108022WL001280 Gamar Valjibhai Sajubhai 00502 BKDN0700000 3346 3346 Processed 08/05/2024 3862117468 VALJIBHAI SAJUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
262 DANTA GJ-08-022-046-001/730761
(Sembaliya) 		1108022000NRG25300420240012683 02/05/2024 Thakarda Galbiben Ravaji 1108022WL001140 Thakarda Galbiben Ravaji 00502 BKDN0700000 2061 2061 Processed 08/05/2024 3862117423 RAVAJI VIRAJI HUNFARA HDFC BANK LTD(607152)
SubTotal 34417 34417
263 DANTA GJ-08-022-004-005/603892
(Bamnoj) 		1108022000NRG25020520240014582 02/05/2024 Nishaben Samirbhai Khokhariya 1108022WL001331 Nishaben Samirbhai Khokhariya 00688 FINO0001001 2400 2400 Processed 08/05/2024 3862117530 SOLANKI NISHABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 DANTA GJ-08-022-005-001/555480
(Barvas) 		1108022000NRG25020520240013857 02/05/2024 Dabhi Sardhaben Kiranbhai 1108022WL001255 Dabhi Sardhaben Kiranbhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117414 Dabhi Shardaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
265 DANTA GJ-08-022-005-001/555486
(Barvas) 		1108022000NRG25020520240013859 02/05/2024 Dabhi joshnaben Sardarbhai 1108022WL001255 Dabhi joshnaben Sardarbhai 00688 FINO0001001 2200 2200 Processed 08/05/2024 3862117453 Dabhi Joshnaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
266 DANTA GJ-08-022-005-001/555486
(Barvas) 		1108022000NRG25020520240013858 02/05/2024 Dabhi Sardarbhai Kacharabhai 1108022WL001255 Dabhi Sardarbhai Kacharabhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117452 Dabhi Sardarbhai Kacharabhai FINO PAYMENTS BANK LTD(608001)
267 DANTA GJ-08-022-005-001/557453
(Barvas) 		1108022000NRG25020520240013864 02/05/2024 Dabhi Babiben Kamleshbhai 1108022WL001255 Dabhi Babiben Kamleshbhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117463 Dabhi Babiben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
268 DANTA GJ-08-022-005-001/557501
(Barvas) 		1108022000NRG25020520240013865 02/05/2024 Dabhi Miraben Bhemabhai 1108022WL001255 Dabhi Miraben Bhemabhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117698 Dabhi Miraben Bhemabhai FINCARE SMALL FINANCE BANK LTD(608304)
269 DANTA GJ-08-022-005-001/557507
(Barvas) 		1108022000NRG25020520240013866 02/05/2024 Dabhi Mukeshbhai Maganbhai 1108022WL001255 Dabhi Mukeshbhai Maganbhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117446 Dabhi Mukeshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
270 DANTA GJ-08-022-005-001/572116
(Barvas) 		1108022000NRG25020520240013871 02/05/2024 Dabhi Rahulbhai Jagmalbhai 1108022WL001255 Dabhi Rahulbhai Jagmalbhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117461 Dabhi Rahulbhai Jagmalbhai FINO PAYMENTS BANK LTD(608001)
271 DANTA GJ-08-022-005-001/572149
(Barvas) 		1108022000NRG25020520240013873 02/05/2024 Dabhi Laxmiben Savajibhai 1108022WL001255 Dabhi Laxmiben Savajibhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117498 Dabhi Laxmiben Savajibhai FINO PAYMENTS BANK LTD(608001)
272 DANTA GJ-08-022-005-001/572770
(Barvas) 		1108022000NRG25020520240013874 02/05/2024 Dabhi Kavitaben Dineshbhai 1108022WL001255 Dabhi Kavitaben Dineshbhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117455 Dabhi Kavitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
273 DANTA GJ-08-022-005-001/572827
(Barvas) 		1108022000NRG25020520240013878 02/05/2024 dabhi dineshbhai kacharabhai 1108022WL001255 dabhi dineshbhai kacharabhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117459 Dabhi Dineshbhai Kacharabhai FINO PAYMENTS BANK LTD(608001)
274 DANTA GJ-08-022-005-001/572827
(Barvas) 		1108022000NRG25020520240013879 02/05/2024 Dabhi Lalitaben Dineshbhai 1108022WL001255 Dabhi Lalitaben Dineshbhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117465 Dabhi Lalitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
275 DANTA GJ-08-022-005-001/572831
(Barvas) 		1108022000NRG25020520240013880 02/05/2024 Dabhi Kalabhai Babubhai 1108022WL001255 Dabhi Kalabhai Babubhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117449 Dabhi Kalabhai Babubhai FINO PAYMENTS BANK LTD(608001)
276 DANTA GJ-08-022-005-001/572847
(Barvas) 		1108022000NRG25020520240013885 02/05/2024 Dabhi Amitbhai Pravinbhai 1108022WL001255 Dabhi Amitbhai Pravinbhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117506 Dabhi Amitbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
277 DANTA GJ-08-022-005-001/572888
(Barvas) 		1108022000NRG25020520240013886 02/05/2024 Dabhi Simaben Ajmelbhai 1108022WL001255 Dabhi Simaben Ajmelbhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117697 Dabhi Simaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
278 DANTA GJ-08-022-005-001/572895
(Barvas) 		1108022000NRG25020520240013889 02/05/2024 Dabhi Sachinbhai Pursotambhai 1108022WL001255 Dabhi Sachinbhai Pursotambhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117448 Dabhi Sachinbhai Pursotambhai FINO PAYMENTS BANK LTD(608001)
279 DANTA GJ-08-022-005-001/573227
(Barvas) 		1108022000NRG25020520240013890 02/05/2024 Dabhi Sudhirbhai Dineshbhai 1108022WL001255 Dabhi Sudhirbhai Dineshbhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117462 Dabhi Sudhirbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
280 DANTA GJ-08-022-005-001/573327
(Barvas) 		1108022000NRG25020520240013892 02/05/2024 Dabhi Kailashben Sanjaybhai 1108022WL001255 Dabhi Kailashben Sanjaybhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117460 Dabhi Kailashben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
281 DANTA GJ-08-022-005-001/573333
(Barvas) 		1108022000NRG25020520240013894 02/05/2024 Arunaben Kalabhai Dabhi 1108022WL001255 Arunaben Kalabhai Dabhi 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117447 Arunaben Kalabhai Dabhi FINO PAYMENTS BANK LTD(608001)
282 DANTA GJ-08-022-005-001/604225
(Barvas) 		1108022000NRG25020520240013895 02/05/2024 Dabhi Sangitaben Karnabhai 1108022WL001255 Dabhi Sangitaben Karnabhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117553 Dabhi Sangitaben Karnabhai FINO PAYMENTS BANK LTD(608001)
283 DANTA GJ-08-022-005-001/659227
(Barvas) 		1108022000NRG25020520240013896 02/05/2024 Dabhi Arjunbhai Kacharabhai 1108022WL001255 Dabhi Arjunbhai Kacharabhai 00688 FINO0001001 2200 2200 Processed 08/05/2024 3862117504 Dabhi Arjunbhai Kacharabhai FINO PAYMENTS BANK LTD(608001)
284 DANTA GJ-08-022-005-001/972837
(Barvas) 		1108022000NRG25020520240013898 02/05/2024 Dabhi Anjuben Ratabhai 1108022WL001255 Dabhi Anjuben Ratabhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117404 Dabhi Anjuben Ratilal FINO PAYMENTS BANK LTD(608001)
285 DANTA GJ-08-022-005-001/972837
(Barvas) 		1108022000NRG25020520240013897 02/05/2024 Dabhi Rajubhai Ratabhai 1108022WL001255 Dabhi Rajubhai Ratabhai 00688 FINO0001001 2200 2200 Processed 08/05/2024 3862117400 Dabhi Rajubhai Ratilal FINO PAYMENTS BANK LTD(608001)
286 DANTA GJ-08-022-005-001/972899
(Barvas) 		1108022000NRG25020520240013899 02/05/2024 Dabhi Surekhaben Amrutbhai 1108022WL001255 Dabhi Surekhaben Amrutbhai 00688 FINO0001001 2420 2420 Processed 08/05/2024 3862117443 Dabhi Surekhaben Amrutbhai FINO PAYMENTS BANK LTD(608001)
287 DANTA GJ-08-022-005-002/659302
(Barvas) 		1108022000NRG25020520240014177 02/05/2024 GAMAR DINESHBHAI KEVALABHAI 1108022WL001278 GAMAR DINESHBHAI KEVALABHAI 00688 FINO0001001 2530 2530 Processed 08/05/2024 3862117646 Gamar Dineshbhai Kevlabhai FINO PAYMENTS BANK LTD(608001)
288 DANTA GJ-08-022-005-002/659302
(Barvas) 		1108022000NRG25020520240014178 02/05/2024 Gamar Dipabhai Bathabhai 1108022WL001278 Gamar Dipabhai Bathabhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117616 MR DIPABHAI BADHABHAI GAMAR STATE BANK OF INDIA(508548)
289 DANTA GJ-08-022-005-002/659302
(Barvas) 		1108022000NRG25020520240014179 02/05/2024 Gamar Sonaben Dineshbhai 1108022WL001278 Gamar Sonaben Dineshbhai 00688 FINO0001001 2760 2760 Processed 08/05/2024 3862117652 Gamar Sonaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
290 DANTA GJ-08-022-005-002/659303
(Barvas) 		1108022000NRG25020520240014180 02/05/2024 GAMAR JAYNTIBHAI LADHUBHAI 1108022WL001278 GAMAR JAYNTIBHAI LADHUBHAI 00688 FINO0001001 2760 2760 Processed 08/05/2024 3862117639 Gamar Jayntibhai Ladhubhai FINO PAYMENTS BANK LTD(608001)
291 DANTA GJ-08-022-005-002/659303
(Barvas) 		1108022000NRG25020520240014181 02/05/2024 Gamar Manishaben Jayantibhai 1108022WL001278 Gamar Manishaben Jayantibhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117651 Gamar Manishaben Jayantibhai FINO PAYMENTS BANK LTD(608001)
292 DANTA GJ-08-022-005-002/659312
(Barvas) 		1108022000NRG25020520240014182 02/05/2024 GAMAR POPATBHAI BADHABHAI 1108022WL001278 GAMAR POPATBHAI BADHABHAI 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117650 MR POPATBHAI BADHABHAI GAMAR STATE BANK OF INDIA(508548)
293 DANTA GJ-08-022-005-002/659312
(Barvas) 		1108022000NRG25020520240014183 02/05/2024 Gamar Sangitaben Popatbhai 1108022WL001278 Gamar Sangitaben Popatbhai 00688 FINO0001001 2760 2760 Processed 08/05/2024 3862117655 Gamar Sangitaben Popatbhai FINO PAYMENTS BANK LTD(608001)
294 DANTA GJ-08-022-005-002/659313
(Barvas) 		1108022000NRG25020520240014184 02/05/2024 GAMAR RAJUBHAI KEVLABHAI 1108022WL001278 GAMAR RAJUBHAI KEVLABHAI 00688 FINO0001001 2760 2760 Processed 08/05/2024 3862117654 Gamar Rajubhai Kevalabhai FINO PAYMENTS BANK LTD(608001)
295 DANTA GJ-08-022-005-002/659313
(Barvas) 		1108022000NRG25020520240014185 02/05/2024 Gamar Sonaben Rajubhai 1108022WL001278 Gamar Sonaben Rajubhai 00688 FINO0001001 2760 2760 Processed 08/05/2024 3862117647 Gamar Sonaben Rajubhai FINO PAYMENTS BANK LTD(608001)
296 DANTA GJ-08-022-005-002/659314
(Barvas) 		1108022000NRG25020520240014186 02/05/2024 GAMAR REKHABEN VISHNUBHAI 1108022WL001278 GAMAR REKHABEN VISHNUBHAI 00688 FINO0001001 2760 2760 Processed 08/05/2024 3862117644 Gamar Rekhaben Vishnubhai FINO PAYMENTS BANK LTD(608001)
297 DANTA GJ-08-022-005-002/659314
(Barvas) 		1108022000NRG25020520240014187 02/05/2024 Gamar Vishnubhai Kevalabhai 1108022WL001278 Gamar Vishnubhai Kevalabhai 00688 FINO0001001 2760 2760 Processed 08/05/2024 3862117648 Gamar Vishnubhai Kevalabhai FINO PAYMENTS BANK LTD(608001)
298 DANTA GJ-08-022-005-002/659316
(Barvas) 		1108022000NRG25020520240014188 02/05/2024 DABHI VINODBHAI LADHUBHAI 1108022WL001278 DABHI VINODBHAI LADHUBHAI 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117685 Gamar Vinodbhai Ladhubhai FINO PAYMENTS BANK LTD(608001)
299 DANTA GJ-08-022-005-002/659316
(Barvas) 		1108022000NRG25020520240014189 02/05/2024 Gamar Sumitraben Vinodbhai 1108022WL001278 Gamar Sumitraben Vinodbhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117693 Gamar Sumitraben Vinodbhai AIRTEL PAYMENTS BANK LIMITED(990288)
300 DANTA GJ-08-022-005-002/659318
(Barvas) 		1108022000NRG25020520240014191 02/05/2024 Kher Lilaben Nagjibhai 1108022WL001278 Kher Lilaben Nagjibhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117512 Kher Lilaben Nagjibhai FINO PAYMENTS BANK LTD(608001)
301 DANTA GJ-08-022-005-002/659318
(Barvas) 		1108022000NRG25020520240014190 02/05/2024 KHER NAGAJIBHAI MANABHAI 1108022WL001278 KHER NAGAJIBHAI MANABHAI 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117518 Kher Nagjibhai Manabhai FINO PAYMENTS BANK LTD(608001)
302 DANTA GJ-08-022-005-002/659320
(Barvas) 		1108022000NRG25020520240014195 02/05/2024 Khair Rajkaben Pappubhai 1108022WL001278 Khair Rajkaben Pappubhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117515 Khair Rajkaben Pappubhai FINO PAYMENTS BANK LTD(608001)
303 DANTA GJ-08-022-005-002/659320
(Barvas) 		1108022000NRG25020520240014194 02/05/2024 KHER PAPUBHAI JONABHAI 1108022WL001278 KHER PAPUBHAI JONABHAI 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117514 Khair Pappubhai Jonabhai FINO PAYMENTS BANK LTD(608001)
304 DANTA GJ-08-022-005-002/659321
(Barvas) 		1108022000NRG25020520240014197 02/05/2024 Khair Kanuben Rameshbhai 1108022WL001278 Khair Kanuben Rameshbhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117617 Khair Kanuben Rameshbhai FINO PAYMENTS BANK LTD(608001)
305 DANTA GJ-08-022-005-002/659321
(Barvas) 		1108022000NRG25020520240014196 02/05/2024 KHAIR RAMESHBHAI BHURABHAI 1108022WL001278 KHAIR RAMESHBHAI BHURABHAI 00688 FINO0001001 2760 2760 Processed 08/05/2024 3862117615 MR RAMESHBHAI BHURABHAI KHAIR STATE BANK OF INDIA(508548)
306 DANTA GJ-08-022-005-002/659322
(Barvas) 		1108022000NRG25020520240014198 02/05/2024 KHER RAVAJIBHAI VANABHAI 1108022WL001278 KHER RAVAJIBHAI VANABHAI 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117517 Khair Ravjibhai Vanabhai FINO PAYMENTS BANK LTD(608001)
307 DANTA GJ-08-022-005-002/659353
(Barvas) 		1108022000NRG25020520240014199 02/05/2024 PARMAR NAVAJIBHAI ANABHAI 1108022WL001278 PARMAR NAVAJIBHAI ANABHAI 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117645 Paramar Navajibhai Anabhaia FINO PAYMENTS BANK LTD(608001)
308 DANTA GJ-08-022-005-002/659353
(Barvas) 		1108022000NRG25020520240014200 02/05/2024 Parmar Vijiben Navajibhai 1108022WL001278 Parmar Vijiben Navajibhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117618 Parmar Vijiben Navajibhai FINO PAYMENTS BANK LTD(608001)
309 DANTA GJ-08-022-005-002/659356
(Barvas) 		1108022000NRG25020520240014201 02/05/2024 PARMAR RAJUBHAI SAYBABHAI 1108022WL001278 PARMAR RAJUBHAI SAYBABHAI 00688 FINO0001001 2760 2760 Processed 08/05/2024 3862117513 Paramar Rajubhai Saybabhai FINO PAYMENTS BANK LTD(608001)
310 DANTA GJ-08-022-005-002/659365
(Barvas) 		1108022000NRG25020520240014202 02/05/2024 RATHOD NOLAKIBEN DHARMABHAI 1108022WL001278 RATHOD NOLAKIBEN DHARMABHAI 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117649 Rathod Nolkiben Dharmabhai FINO PAYMENTS BANK LTD(608001)
311 DANTA GJ-08-022-005-002/721928
(Barvas) 		1108022000NRG25020520240014204 02/05/2024 Parmar Shardaben Ujamabhai 1108022WL001278 Parmar Shardaben Ujamabhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117687 MR PARMAR SHARDABEN UJAMABHAI STATE BANK OF INDIA(508548)
312 DANTA GJ-08-022-005-002/721928
(Barvas) 		1108022000NRG25020520240014203 02/05/2024 Parmar Ujamabhai netabhai 1108022WL001278 Parmar Ujamabhai netabhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117684 Parmar Ujmabhai Netabhai AIRTEL PAYMENTS BANK LIMITED(990288)
313 DANTA GJ-08-022-005-002/732050
(Barvas) 		1108022000NRG25020520240014205 02/05/2024 Khair Manjibhai Janabhai 1108022WL001278 Khair Manjibhai Janabhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117614 Kher Manjubhai Janabhai FINO PAYMENTS BANK LTD(608001)
314 DANTA GJ-08-022-005-002/732050
(Barvas) 		1108022000NRG25020520240014206 02/05/2024 Khair Surtaben Manjibhai 1108022WL001278 Khair Surtaben Manjibhai 00688 FINO0001001 2990 2990 Processed 08/05/2024 3862117516 Khair Surtaben Manjubhai FINO PAYMENTS BANK LTD(608001)
315 DANTA GJ-08-022-005-006/573333
(Barvas) 		1108022000NRG25020520240014153 02/05/2024 DABHI ASHOKBHAI HURABHAI 1108022WL001277 DABHI ASHOKBHAI HURABHAI 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117561 Dabhi Ashokbhai Hurabhai FINO PAYMENTS BANK LTD(608001)
316 DANTA GJ-08-022-005-006/573333
(Barvas) 		1108022000NRG25020520240014154 02/05/2024 Dabhi Javiben Ashokbhai 1108022WL001277 Dabhi Javiben Ashokbhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117474 Dabhi Javiben Ashokbhai FINO PAYMENTS BANK LTD(608001)
317 DANTA GJ-08-022-005-006/573339
(Barvas) 		1108022000NRG25020520240014156 02/05/2024 DABHI KARUNABEN NAVINBHAI 1108022WL001277 DABHI KARUNABEN NAVINBHAI 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117563 Dabhi Karunaben Navinbhai FINO PAYMENTS BANK LTD(608001)
318 DANTA GJ-08-022-005-006/573339
(Barvas) 		1108022000NRG25020520240014155 02/05/2024 DABHI NAVINBHAI REVABHAI 1108022WL001277 DABHI NAVINBHAI REVABHAI 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117564 Dabhi Navinbhai Revabhai FINO PAYMENTS BANK LTD(608001)
319 DANTA GJ-08-022-005-006/573340
(Barvas) 		1108022000NRG25020520240014158 02/05/2024 Dabhi Indiraben Rameshbhai 1108022WL001277 Dabhi Indiraben Rameshbhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117497 Dabhi Indiraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
320 DANTA GJ-08-022-005-006/573340
(Barvas) 		1108022000NRG25020520240014157 02/05/2024 DABHI RAMESHBHAI REVABHAI 1108022WL001277 DABHI RAMESHBHAI REVABHAI 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117565 Dabhi Rameshbhai Revabhai FINO PAYMENTS BANK LTD(608001)
321 DANTA GJ-08-022-005-006/573341
(Barvas) 		1108022000NRG25020520240014159 02/05/2024 DABHI CHHAGANBHAI SOMABHAI 1108022WL001277 DABHI CHHAGANBHAI SOMABHAI 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117610 Dabhi Chaganbhai Somabhai FINO PAYMENTS BANK LTD(608001)
322 DANTA GJ-08-022-005-006/573341
(Barvas) 		1108022000NRG25020520240014160 02/05/2024 DABHI GITABEN CHHAGANBHAI 1108022WL001277 DABHI GITABEN CHHAGANBHAI 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117613 MRS GITABEN CHHAGANBHAI DABHI STATE BANK OF INDIA(508548)
323 DANTA GJ-08-022-005-006/659419
(Barvas) 		1108022000NRG25020520240014161 02/05/2024 Dabhi Jalabhai Ravajibhai 1108022WL001277 Dabhi Jalabhai Ravajibhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117476 Dabhi Jalabhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
324 DANTA GJ-08-022-005-006/659419
(Barvas) 		1108022000NRG25020520240014162 02/05/2024 Dabhi Sonaben Jalabhai 1108022WL001277 Dabhi Sonaben Jalabhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117475 Dabhi Sonaben Jalabhai FINO PAYMENTS BANK LTD(608001)
325 DANTA GJ-08-022-005-006/659420
(Barvas) 		1108022000NRG25020520240014163 02/05/2024 Dabhi Vikrambhai Hurabhai 1108022WL001277 Dabhi Vikrambhai Hurabhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117473 Dabhi Vikrambhai Hurabhai FINO PAYMENTS BANK LTD(608001)
326 DANTA GJ-08-022-005-006/659421
(Barvas) 		1108022000NRG25020520240014164 02/05/2024 DABHI GAGIBEN RAVINDRABHAI 1108022WL001277 DABHI GAGIBEN RAVINDRABHAI 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117502 Dabhi Gagiben Ravindrabhai FINO PAYMENTS BANK LTD(608001)
327 DANTA GJ-08-022-005-006/659429
(Barvas) 		1108022000NRG25020520240014166 02/05/2024 Dabhi Ramilaben Ranchodbhai 1108022WL001277 Dabhi Ramilaben Ranchodbhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117683 Dabhi Ramilaben Ranchodbhai FINO PAYMENTS BANK LTD(608001)
328 DANTA GJ-08-022-005-006/659429
(Barvas) 		1108022000NRG25020520240014165 02/05/2024 Dabhi Ranchodbhai Somabhai 1108022WL001277 Dabhi Ranchodbhai Somabhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117503 Dabhi Ranchodbhai Somabhai FINO PAYMENTS BANK LTD(608001)
329 DANTA GJ-08-022-005-006/659433
(Barvas) 		1108022000NRG25020520240014168 02/05/2024 Dabhi Gitaben Laxmanbhai 1108022WL001277 Dabhi Gitaben Laxmanbhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117472 Dabhi Gitaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
330 DANTA GJ-08-022-005-006/659433
(Barvas) 		1108022000NRG25020520240014167 02/05/2024 Dabhi Laxmanbhai Jivabhai 1108022WL001277 Dabhi Laxmanbhai Jivabhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117471 Dabhi Laxmanbhai Jivabhai FINO PAYMENTS BANK LTD(608001)
331 DANTA GJ-08-022-005-006/659434
(Barvas) 		1108022000NRG25020520240014169 02/05/2024 Dabhi Bijalbhai Devabhai 1108022WL001277 Dabhi Bijalbhai Devabhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117477 Dabhi Bijalbhai Devabhai FINO PAYMENTS BANK LTD(608001)
332 DANTA GJ-08-022-005-006/659438
(Barvas) 		1108022000NRG25020520240014171 02/05/2024 Dabhi Gangaben Malabhai 1108022WL001277 Dabhi Gangaben Malabhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117478 Dabhi Gangaben Malabhai FINO PAYMENTS BANK LTD(608001)
333 DANTA GJ-08-022-005-006/659438
(Barvas) 		1108022000NRG25020520240014170 02/05/2024 Dabhi Malabhai Jivabhai 1108022WL001277 Dabhi Malabhai Jivabhai 00688 FINO0001001 1380 1380 Processed 08/05/2024 3862117609 Dabhi Malabhai Jivabhai FINO PAYMENTS BANK LTD(608001)
334 DANTA GJ-08-022-005-006/659439
(Barvas) 		1108022000NRG25020520240014173 02/05/2024 Dabhi Dharmiben Hagrabhai 1108022WL001277 Dabhi Dharmiben Hagrabhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117612 Dabhi Dharmiben Hagrabhai FINO PAYMENTS BANK LTD(608001)
335 DANTA GJ-08-022-005-006/659439
(Barvas) 		1108022000NRG25020520240014172 02/05/2024 Dabhi Hagarabhai Devabhai 1108022WL001277 Dabhi Hagarabhai Devabhai 00688 FINO0001001 1610 1610 Processed 08/05/2024 3862117611 Dabhi Hagarabhai Devabhai FINO PAYMENTS BANK LTD(608001)
336 DANTA GJ-08-022-007-001/634956
(Bhankhri) 		1108022000NRG25290420240011209 02/05/2024 rahulji ishvarji thakarda 1108022WL001011 rahulji ishvarji thakarda 00688 FINO0001001 960 960 Processed 08/05/2024 3862117620 Rahulji Ishvarji Thakrada FINO PAYMENTS BANK LTD(608001)
337 DANTA GJ-08-022-007-001/68463
(Bhankhri) 		1108022000NRG25290420240011216 02/05/2024 THAKARDA ANITABEN KANTIJI 1108022WL001011 THAKARDA ANITABEN KANTIJI 00688 FINO0001001 960 960 Processed 08/05/2024 3862117619 Thakarada Anitaben Kantiji FINO PAYMENTS BANK LTD(608001)
338 DANTA GJ-08-022-010-001/49005
(Ganapipli) 		1108022000NRG25010520240013652 02/05/2024 Geetaben Manabhai Khair 1108022WL001218 Geetaben Manabhai Khair 00688 FINO0001001 2520 2520 Processed 08/05/2024 3862117656 Geetaben Manabhai Khair FINO PAYMENTS BANK LTD(608001)
339 DANTA GJ-08-022-025-001/667618
(Kunvarsi) 		1108022000NRG25010520240013542 02/05/2024 DAVDA DIVALIBEN KHEMABHAI 1108022WL001200 DAVDA DIVALIBEN KHEMABHAI 00688 FINO0001001 239 239 Processed 08/05/2024 3862117432 Davada Divaliben Khemabhai FINO PAYMENTS BANK LTD(608001)
340 DANTA GJ-08-022-025-001/667618
(Kunvarsi) 		1108022000NRG25010520240013541 02/05/2024 DAVDA KHEMABHAI SOMABHAI 1108022WL001200 DAVDA KHEMABHAI SOMABHAI 00688 FINO0001001 239 239 Processed 08/05/2024 3862117431 Davada Khemabhai Somabhai FINO PAYMENTS BANK LTD(608001)
341 DANTA GJ-08-022-030-001/559993
(Mankanchampa) 		1108022000NRG25020520240014392 02/05/2024 Paramar Anilbhai Jaymalbhai 1108022WL001309 Paramar Anilbhai Jaymalbhai 00688 FINO0001001 2868 2868 Processed 08/05/2024 3862117505 Parmar Anilkumar Jaymalbhai FINO PAYMENTS BANK LTD(608001)
342 DANTA GJ-08-022-040-002/673657
(Punjpur) 		1108022000NRG25300420240011874 02/05/2024 Chandaben Jagadishbhai Tirbandha 1108022WL001056 Chandaben Jagadishbhai Tirbandha 00688 FINO0001001 3500 3500 Processed 08/05/2024 3862117692 Chandaben Jagadishbhai Tirbandha FINO PAYMENTS BANK LTD(608001)
343 DANTA GJ-08-022-040-002/673657
(Punjpur) 		1108022000NRG25300420240011873 02/05/2024 Tirbandha Jagadishbhai Cheharabhai 1108022WL001056 Tirbandha Jagadishbhai Cheharabhai 00688 FINO0001001 3500 3500 Processed 08/05/2024 3862117691 Tirbandha Jagadishbhai Cheharabhai FINO PAYMENTS BANK LTD(608001)
344 DANTA GJ-08-022-043-003/660030
(Rupvas) 		1108022000NRG25300420240011860 02/05/2024 RANAT NARSABHAI BHANABHAI 1108022WL001054 RANAT NARSABHAI BHANABHAI 00688 FINO0001001 3346 3346 Processed 08/05/2024 3862117653 Ranat Narsabhai Bhanabhai FINO PAYMENTS BANK LTD(608001)
345 DANTA GJ-08-022-043-003/660034
(Rupvas) 		1108022000NRG25300420240011861 02/05/2024 Ranat Dharmiben Mansabhai 1108022WL001054 Ranat Dharmiben Mansabhai 00688 FINO0001001 3346 3346 Processed 08/05/2024 3862117642 Ranat Dharmiben Mansabhai FINO PAYMENTS BANK LTD(608001)
346 DANTA GJ-08-022-043-003/660050
(Rupvas) 		1108022000NRG25300420240011862 02/05/2024 RANAT FATABHAI HERABHAI 1108022WL001054 RANAT FATABHAI HERABHAI 00688 FINO0001001 3346 3346 Processed 08/05/2024 3862117641 Ranat Fatabhai Harabhai FINO PAYMENTS BANK LTD(608001)
347 DANTA GJ-08-022-043-003/660051
(Rupvas) 		1108022000NRG25300420240011863 02/05/2024 RANAT NOPABHAI RAJABHAI 1108022WL001054 RANAT NOPABHAI RAJABHAI 00688 FINO0001001 3346 3346 Processed 08/05/2024 3862117643 Ranat Nopabhai Rajabhai FINO PAYMENTS BANK LTD(608001)
348 DANTA GJ-08-022-043-003/734847
(Rupvas) 		1108022000NRG25300420240011864 02/05/2024 Ranat Ravatabhai Hamirabhai 1108022WL001054 Ranat Ravatabhai Hamirabhai 00688 FINO0001001 3346 3346 Processed 08/05/2024 3862117640 Ranat Ravatabhai Hamirabhai FINO PAYMENTS BANK LTD(608001)
349 DANTA GJ-08-022-046-001/571644
(Sembaliya) 		1108022000NRG25300420240012648 02/05/2024 Humfara Lakhuben Kacharaji 1108022WL001139 Humfara Lakhuben Kacharaji 00688 FINO0001001 2880 2880 Processed 08/05/2024 3862117430 Lakhuben Kachraji Hunfara FINO PAYMENTS BANK LTD(608001)
350 DANTA GJ-08-022-046-001/65356
(Sembaliya) 		1108022000NRG25300420240012666 02/05/2024 Thakarada Badhaji Shivaji 1108022WL001140 Thakarada Badhaji Shivaji 00688 FINO0001001 1603 1603 Processed 08/05/2024 3862117451 Badhaji Shivaji Hunfara FINO PAYMENTS BANK LTD(608001)
351 DANTA GJ-08-022-046-001/654809
(Sembaliya) 		1108022000NRG25300420240012651 02/05/2024 MAHESHJI PRATAPJI HUNFARA 1108022WL001139 MAHESHJI PRATAPJI HUNFARA 00688 FINO0001001 200 200 Processed 08/05/2024 3862117457 Maheshji Pratapji Hunfara FINO PAYMENTS BANK LTD(608001)
352 DANTA GJ-08-022-046-001/674658
(Sembaliya) 		1108022000NRG25300420240012672 02/05/2024 JAGAJI PUNAMAJI HUNFARA 1108022WL001140 JAGAJI PUNAMAJI HUNFARA 00688 FINO0001001 400 400 Processed 08/05/2024 3862117562 Jagaji Punamaji Hunfara FINO PAYMENTS BANK LTD(608001)
353 DANTA GJ-08-022-046-001/674947
(Sembaliya) 		1108022000NRG25300420240012675 02/05/2024 DHULAJI SOMAJI HUNFARA 1108022WL001140 DHULAJI SOMAJI HUNFARA 00688 FINO0001001 1832 1832 Processed 08/05/2024 3862117433 Dhulaji Somaji Hunfara FINO PAYMENTS BANK LTD(608001)
354 DANTA GJ-08-022-046-001/674950
(Sembaliya) 		1108022000NRG25300420240012677 02/05/2024 BHARATJI SOMAJI HUNFARA 1108022WL001140 BHARATJI SOMAJI HUNFARA 00688 FINO0001001 675 675 Processed 08/05/2024 3862117434 Bharatji Somaji Hunfara FINO PAYMENTS BANK LTD(608001)
355 DANTA GJ-08-022-046-001/674954
(Sembaliya) 		1108022000NRG25300420240012679 02/05/2024 VIKRAMJI KANTIJI HUNFARA 1108022WL001140 VIKRAMJI KANTIJI HUNFARA 00688 FINO0001001 2061 2061 Processed 08/05/2024 3862117450 Vikramji Kantiji Hunfara FINO PAYMENTS BANK LTD(608001)
356 DANTA GJ-08-022-046-001/674956
(Sembaliya) 		1108022000NRG25300420240012680 02/05/2024 AMRUTJI HAJURJI HUNFARA 1108022WL001140 AMRUTJI HAJURJI HUNFARA 00688 FINO0001001 1880 1880 Processed 08/05/2024 3862117444 Amrutji Hajurji Hunfara FINO PAYMENTS BANK LTD(608001)
357 DANTA GJ-08-022-046-001/674957
(Sembaliya) 		1108022000NRG25300420240012659 02/05/2024 HUMFARA NARESHKUMAR RADHUJI 1108022WL001139 HUMFARA NARESHKUMAR RADHUJI 00688 FINO0001001 3120 3120 Processed 08/05/2024 3862117437 Humfara Nareshkumar Radhuji FINO PAYMENTS BANK LTD(608001)
358 DANTA GJ-08-022-046-001/674958
(Sembaliya) 		1108022000NRG25300420240012681 02/05/2024 BHIKHAJI RADHUJI HUNFARA 1108022WL001140 BHIKHAJI RADHUJI HUNFARA 00688 FINO0001001 1880 1880 Processed 08/05/2024 3862117440 Bhikhaji Radhuji Hunfara FINO PAYMENTS BANK LTD(608001)
359 DANTA GJ-08-022-046-001/674959
(Sembaliya) 		1108022000NRG25300420240012660 02/05/2024 RAMESHJI ALKHAJI HUNFARA 1108022WL001139 RAMESHJI ALKHAJI HUNFARA 00688 FINO0001001 200 200 Processed 08/05/2024 3862117458 Rameshji Alkhaji Hunfara FINO PAYMENTS BANK LTD(608001)
360 DANTA GJ-08-022-046-002/65338
(Sembaliya) 		1108022000NRG25300420240012688 02/05/2024 Umbariya Balvantbhai Sedhaji 1108022WL001140 Umbariya Balvantbhai Sedhaji 00688 FINO0001001 1603 1603 Processed 08/05/2024 3862117469 Balvantji Sendhaji Umbariya FINO PAYMENTS BANK LTD(608001)
361 DANTA GJ-08-022-050-004/703563
(Vasi) 		1108022000NRG25020520240013791 02/05/2024 Chauhan Rajubhai Rajabhai 1108022WL001253 Chauhan Rajubhai Rajabhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117485 Chauhan Rajubhai Rajabhai FINO PAYMENTS BANK LTD(608001)
362 DANTA GJ-08-022-050-004/703564
(Vasi) 		1108022000NRG25020520240013792 02/05/2024 Chauhan Hinaben Popatbhai 1108022WL001253 Chauhan Hinaben Popatbhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117491 Chauhan Hinaben Popatbhai FINO PAYMENTS BANK LTD(608001)
363 DANTA GJ-08-022-050-004/703565
(Vasi) 		1108022000NRG25020520240013793 02/05/2024 Chauhan Rajuben Banabhai 1108022WL001253 Chauhan Rajuben Banabhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117621 Chauhan Rajuben Banabhai FINO PAYMENTS BANK LTD(608001)
364 DANTA GJ-08-022-050-004/703566
(Vasi) 		1108022000NRG25020520240013794 02/05/2024 Chauhan Rajakben Ashokbhai 1108022WL001253 Chauhan Rajakben Ashokbhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117493 Chauhan Rajakben Ashokbhai FINO PAYMENTS BANK LTD(608001)
365 DANTA GJ-08-022-050-004/703567
(Vasi) 		1108022000NRG25020520240013795 02/05/2024 Chauhan Vipulbhai Badhabhai 1108022WL001253 Chauhan Vipulbhai Badhabhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117638 Chauhan Vipulbhai Badhabhai FINO PAYMENTS BANK LTD(608001)
366 DANTA GJ-08-022-050-004/703568
(Vasi) 		1108022000NRG25020520240013796 02/05/2024 Chauhan Kaliben Kiranbhai 1108022WL001253 Chauhan Kaliben Kiranbhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117487 Chauhan Kaliben Kiranbhai FINO PAYMENTS BANK LTD(608001)
367 DANTA GJ-08-022-050-004/703569
(Vasi) 		1108022000NRG25020520240013797 02/05/2024 Chauhan Bharatbhai Chandubhai 1108022WL001253 Chauhan Bharatbhai Chandubhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117486 Chauhan Bharatbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
368 DANTA GJ-08-022-050-004/703570
(Vasi) 		1108022000NRG25020520240013798 02/05/2024 Chauhan Ramabhai Chunabhai 1108022WL001253 Chauhan Ramabhai Chunabhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117484 Chauhan Ramabhai Chunabhai FINO PAYMENTS BANK LTD(608001)
369 DANTA GJ-08-022-050-004/703571
(Vasi) 		1108022000NRG25020520240013799 02/05/2024 Chauhan Savjibhai Chunabhai 1108022WL001253 Chauhan Savjibhai Chunabhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117622 Chauhan Savjibhai Chunabhai FINO PAYMENTS BANK LTD(608001)
370 DANTA GJ-08-022-050-004/703572
(Vasi) 		1108022000NRG25020520240013800 02/05/2024 Chauhan Bhanabhai Sajabhai 1108022WL001253 Chauhan Bhanabhai Sajabhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117482 Chauhan Bhanabhai Sajabhai FINO PAYMENTS BANK LTD(608001)
371 DANTA GJ-08-022-050-004/703572
(Vasi) 		1108022000NRG25020520240013801 02/05/2024 Chauhan Pandiben Bhanabhai 1108022WL001253 Chauhan Pandiben Bhanabhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117483 Chauhan Pandiben Bhanabhai FINO PAYMENTS BANK LTD(608001)
372 DANTA GJ-08-022-050-004/703573
(Vasi) 		1108022000NRG25020520240013802 02/05/2024 Chauhan Kantibhai Chunabhai 1108022WL001253 Chauhan Kantibhai Chunabhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117490 Chauhan Kantibhai Chunabhai FINO PAYMENTS BANK LTD(608001)
373 DANTA GJ-08-022-050-004/703573
(Vasi) 		1108022000NRG25020520240013803 02/05/2024 Chauhan Sitaben Kantibhai 1108022WL001253 Chauhan Sitaben Kantibhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117488 Chauhan Sitaben Kantibhai FINO PAYMENTS BANK LTD(608001)
374 DANTA GJ-08-022-050-004/703574
(Vasi) 		1108022000NRG25020520240013804 02/05/2024 Bumbadiya Laxmanbhai Gujrabhai 1108022WL001253 Bumbadiya Laxmanbhai Gujrabhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117494 Bumbadiya Laxmanbhai Gujrabhai FINO PAYMENTS BANK LTD(608001)
375 DANTA GJ-08-022-050-004/703574
(Vasi) 		1108022000NRG25020520240013805 02/05/2024 Bumbadiya Sonaben Laxmanbhai 1108022WL001253 Bumbadiya Sonaben Laxmanbhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117495 Bumbadiya Sonaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
376 DANTA GJ-08-022-050-004/703575
(Vasi) 		1108022000NRG25020520240013806 02/05/2024 Chauhan Nareshbhai Bhemabhai 1108022WL001253 Chauhan Nareshbhai Bhemabhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117489 Chauhan Nareshbhai Bhemabhai FINO PAYMENTS BANK LTD(608001)
377 DANTA GJ-08-022-050-004/703575
(Vasi) 		1108022000NRG25020520240013807 02/05/2024 Chauhan Sonaben Nareshbhai 1108022WL001253 Chauhan Sonaben Nareshbhai 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862117492 Chauhan Sonaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 274380 274380
378 DANTA GJ-08-022-010-001/4107
(Ganapipli) 		1108022000NRG25010520240013651 02/05/2024 Khair Chandrikaben Ramanbhai 1108022WL001218 Khair Chandrikaben Ramanbhai 00688 FINO0001165 2520 2520 Processed 08/05/2024 3862117554 Khair Chandrikaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
379 DANTA GJ-08-022-004-003/727556
(Bamnoj) 		1108022000NRG25020520240014576 02/05/2024 Khokhariya Kaliben Arajanbhai 1108022WL001329 Khokhariya Kaliben Arajanbhai 00691 IPOS0000001 2400 2400 Processed 08/05/2024 3862117367 KALIBEN ARAJANBHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 DANTA GJ-08-022-017-003/70717
(Jodhsar) 		1108022000NRG25020520240014207 02/05/2024 Taral Rajkiben Mavabhai 1108022WL001279 Taral Rajkiben Mavabhai 00691 IPOS0000001 3346 3346 Processed 08/05/2024 3862117368 Rajkiben Mavabhai Taral FINO PAYMENTS BANK LTD(608001)
381 DANTA GJ-08-022-025-003/660193
(Kunvarsi) 		1108022000NRG25010520240013589 02/05/2024 KODARAVI DEVUBEN DALPUBHAI 1108022WL001211 KODARAVI DEVUBEN DALPUBHAI 00691 IPOS0000001 239 239 Processed 08/05/2024 3862117338 KODARVI DEVUBEN DAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5985 5985
382 DANTA GJ-08-022-005-002/659319
(Barvas) 		1108022000NRG25020520240014193 02/05/2024 Kher Ramuben Gujarabhai 1108022WL001278 Kher Ramuben Gujarabhai 00703 AIRP0000001 2990 2990 Processed 08/05/2024 3862117376 Kher Ramuben Gujarabhai FINO PAYMENTS BANK LTD(608001)
383 DANTA GJ-08-022-012-001/660298
(Ghorad) 		1108022000NRG25010520240013496 02/05/2024 GAMAR JAYNTIBHAI ANABHAI 1108022WL001190 GAMAR JAYNTIBHAI ANABHAI 00703 AIRP0000001 3346 3346 Processed 08/05/2024 3862117569 Mr. JAYANTIBHAI NANABHAI GAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
384 DANTA GJ-08-022-028-003/594303
(Mahudi) 		1108022000NRG25010520240013635 02/05/2024 Bumbadiya Hansaben Mahendrabhai 1108022WL001217 Bumbadiya Hansaben Mahendrabhai 00703 AIRP0000001 210 210 Processed 08/05/2024 3862117375 BUMBADIYA HANSABEN MAHENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
385 DANTA GJ-08-022-028-003/594304
(Mahudi) 		1108022000NRG25010520240013636 02/05/2024 Bumbadiya Sangitaben Mukeshbhai 1108022WL001217 Bumbadiya Sangitaben Mukeshbhai 00703 AIRP0000001 210 210 Processed 09/05/2024 3862117520 SANGITABEN MUKESHBHA BANK OF BARODA(606985)
386 DANTA GJ-08-022-028-003/594305
(Mahudi) 		1108022000NRG25010520240013638 02/05/2024 Bumbadiya Kokilaben Rajeshbhai 1108022WL001217 Bumbadiya Kokilaben Rajeshbhai 00703 AIRP0000001 210 210 Processed 08/05/2024 3862117379 Bumbadiya Kokilaben Rajeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
387 DANTA GJ-08-022-028-003/594305
(Mahudi) 		1108022000NRG25010520240013637 02/05/2024 Bumbadiya Rajeshbhai Nathabhai 1108022WL001217 Bumbadiya Rajeshbhai Nathabhai 00703 AIRP0000001 210 210 Processed 08/05/2024 3862117377 Bumbadiya Rajeshbhai Nathabhai AIRTEL PAYMENTS BANK LIMITED(990288)
388 DANTA GJ-08-022-028-003/594306
(Mahudi) 		1108022000NRG25010520240013639 02/05/2024 Kateriya Devjibhai Keshabhai 1108022WL001217 Kateriya Devjibhai Keshabhai 00703 AIRP0000001 210 210 Processed 08/05/2024 3862117378 MRS DEVJIBHAI KESHABHAI KATERIYA STATE BANK OF INDIA(508548)
389 DANTA GJ-08-022-028-003/594306
(Mahudi) 		1108022000NRG25010520240013640 02/05/2024 Kateriya Sunilbhai Devjibhai 1108022WL001217 Kateriya Sunilbhai Devjibhai 00703 AIRP0000001 210 210 Processed 08/05/2024 3862117521 Kateriya Sunilbhai Devjibhai AIRTEL PAYMENTS BANK LIMITED(990288)
390 DANTA GJ-08-022-028-003/603984
(Mahudi) 		1108022000NRG25010520240013643 02/05/2024 Taral Jashiben Lalabhai 1108022WL001217 Taral Jashiben Lalabhai 00703 AIRP0000001 210 210 Processed 08/05/2024 3862117358 Taral Jashiben Lalabhai AIRTEL PAYMENTS BANK LIMITED(990288)
391 DANTA GJ-08-022-028-003/603984
(Mahudi) 		1108022000NRG25010520240013644 02/05/2024 Taral Lalabhai Nanabhai 1108022WL001217 Taral Lalabhai Nanabhai 00703 AIRP0000001 210 210 Processed 08/05/2024 3862117357 Mr. LALABHAI NANABHAI TARAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
392 DANTA GJ-08-022-028-003/603994
(Mahudi) 		1108022000NRG25010520240013646 02/05/2024 LANKABEN DEVABHAI TARAL 1108022WL001217 LANKABEN DEVABHAI TARAL 00703 AIRP0000001 210 210 Processed 09/05/2024 3862117481 LANKABEN DEVABHAI TA BANK OF BARODA(606985)
SubTotal 8226 8226
393 DANTA GJ-08-022-005-001/572108
(Barvas) 		1108022000NRG25020520240013869 02/05/2024 DABHI UJAMABHAI NATHABHAI 1108022WL001255 DABHI UJAMABHAI NATHABHAI 385001 2420 2420 Processed 08/05/2024 3862117335 Ujmabhai Nathabhai Dabhi FINO PAYMENTS BANK LTD(608001)
394 DANTA GJ-08-022-005-001/572109
(Barvas) 		1108022000NRG25020520240013870 02/05/2024 DABHI JONABHAI LALABHAI 1108022WL001255 DABHI JONABHAI LALABHAI 385001 2200 2200 Processed 08/05/2024 3862117339 Dabhi Janabhai Lalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
Total 897883 897883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_020524APB_FTO_10087 38511001 4620
2 DANTA GJ1108022_020524APB_FTO_10087 Bank of Baroda BARB0AMBAJI AMBAJI ROAD BRANCH 2520
3 DANTA GJ1108022_020524APB_FTO_10087 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 94631
4 DANTA GJ1108022_020524APB_FTO_10087 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14400
5 DANTA GJ1108022_020524APB_FTO_10087 Bank of Baroda BARB0DANTAL DANTALI 2400
6 DANTA GJ1108022_020524APB_FTO_10087 Bank of Baroda BARB0DBDANT DANTA 89463
7 DANTA GJ1108022_020524APB_FTO_10087 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 20238
8 DANTA GJ1108022_020524APB_FTO_10087 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 3346
9 DANTA GJ1108022_020524APB_FTO_10087 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3346
10 DANTA GJ1108022_020524APB_FTO_10087 Bank of India BKID0002305 DANTA 53959
11 DANTA GJ1108022_020524APB_FTO_10087 Bank of India BKID0002404 KHEDBRAHMA 2629
12 DANTA GJ1108022_020524APB_FTO_10087 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 89578
13 DANTA GJ1108022_020524APB_FTO_10087 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 6931
14 DANTA GJ1108022_020524APB_FTO_10087 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2880
15 DANTA GJ1108022_020524APB_FTO_10087 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 23122
16 DANTA GJ1108022_020524APB_FTO_10087 H.D.F.C. Bank HDFC0003893 Palanpur Ii 10420
17 DANTA GJ1108022_020524APB_FTO_10087 H.D.F.C. Bank HDFC0004055 SATLASANA 3080
18 DANTA GJ1108022_020524APB_FTO_10087 State Bank of India SBIN0000443 PALANPUR 239
19 DANTA GJ1108022_020524APB_FTO_10087 State Bank of India SBIN0001255 KHEDBRAHMA 3346
20 DANTA GJ1108022_020524APB_FTO_10087 State Bank of India SBIN0001697 AMBAJI 41019
21 DANTA GJ1108022_020524APB_FTO_10087 State Bank of India SBIN0010956 DANTA 96842
22 DANTA GJ1108022_020524APB_FTO_10087 Union Bank of India UBIN0575810 PALANPUR 3346
23 DANTA GJ1108022_020524APB_FTO_10087 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 34417
24 DANTA GJ1108022_020524APB_FTO_10087 Fino Payments Bank Ltd FINO0001001 CHANGODAR 274380
25 DANTA GJ1108022_020524APB_FTO_10087 Fino Payments Bank Ltd FINO0001165 NAROL 2520
26 DANTA GJ1108022_020524APB_FTO_10087 India Post Payments Bank IPOS0000001 PALANPUR 5985
27 DANTA GJ1108022_020524APB_FTO_10087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8226

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