Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:48 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108022_040524APB_FTO_11453
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-08-022-023-001/560740
(Kumbhariya) 		1108022000NRG25030520240016780 04/05/2024 Dungaisa Rayliben Janabhai 1108022WL001564 Dungaisa Rayliben Janabhai 00045 BARB0AMBAJI 1500 1500 Processed 09/05/2024 3862211658 RAYLIBEN JANABHAI DU BANK OF BARODA(606985)
2 DANTA GJ-08-022-038-004/561230
(Panchha) 		1108022000NRG25030520240016345 04/05/2024 DUNGAISA RAMIBEN KEVALABHAI 1108022WL001525 DUNGAISA RAMIBEN KEVALABHAI 00045 BARB0AMBAJI 2000 2000 Processed 09/05/2024 3862211941 RAMIBEN KEVLABHAI BANK OF BARODA(606985)
SubTotal 3500 3500
3 DANTA GJ-08-022-017-007/573191
(Jodhsar) 		1108022000NRG25030520240017487 04/05/2024 Taral Pankajbhai Rajeshbhai 1108022WL001634 Taral Pankajbhai Rajeshbhai 00045 BARB0AMBBAN 880 880 Processed 08/05/2024 3862211662 Mr. PANKAJBHAI RAJESHBHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 DANTA GJ-08-022-023-001/139231
(Kumbhariya) 		1108022000NRG25030520240016773 04/05/2024 Vadaliben Hukabhai Solanki 1108022WL001564 Vadaliben Hukabhai Solanki 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211667 VADALIBEN HUKABHAI S BANK OF BARODA(606985)
5 DANTA GJ-08-022-023-001/19492
(Kumbhariya) 		1108022000NRG25030520240016777 04/05/2024 Parmar Jomliben Mohanbhai 1108022WL001564 Parmar Jomliben Mohanbhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211892 JUMLIBEN MOHANBHAI P BANK OF BARODA(606985)
6 DANTA GJ-08-022-023-001/562358
(Kumbhariya) 		1108022000NRG25030520240016781 04/05/2024 Parmar Ramiben Govabhai 1108022WL001564 Parmar Ramiben Govabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211672 PARMAR RAMIBEN GOVAB BANK OF BARODA(606985)
7 DANTA GJ-08-022-023-001/594618
(Kumbhariya) 		1108022000NRG25030520240016786 04/05/2024 Dungaisa Naniben Shankarbhai 1108022WL001564 Dungaisa Naniben Shankarbhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211665 NANIBEN SHANKARBHAI BANK OF BARODA(606985)
8 DANTA GJ-08-022-023-001/658917
(Kumbhariya) 		1108022000NRG25030520240016788 04/05/2024 Dungaisa Amrabhai Jivabhai 1108022WL001564 Dungaisa Amrabhai Jivabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211946 AMRABHAI JIVABHAI DU BANK OF BARODA(606985)
9 DANTA GJ-08-022-023-001/658923
(Kumbhariya) 		1108022000NRG25030520240016789 04/05/2024 Shakriben Bherabhai Solanki 1108022WL001564 Shakriben Bherabhai Solanki 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211920 SHAKRIBEN BHERABHAI BANK OF BARODA(606985)
10 DANTA GJ-08-022-023-001/658930
(Kumbhariya) 		1108022000NRG25030520240016824 04/05/2024 Parmar Hamirabhai Kalabhai 1108022WL001566 Parmar Hamirabhai Kalabhai 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862211889 HOMIRABHAI S O KALAB BANK OF BARODA(606985)
11 DANTA GJ-08-022-023-001/674675
(Kumbhariya) 		1108022000NRG25030520240016793 04/05/2024 Parmar Badiben Saybabhai 1108022WL001564 Parmar Badiben Saybabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211668 PARMAR BADIBEN SAYBA BANK OF BARODA(606985)
12 DANTA GJ-08-022-023-001/703507
(Kumbhariya) 		1108022000NRG25030520240016795 04/05/2024 Lugiben Shakurabhai Parmar 1108022WL001564 Lugiben Shakurabhai Parmar 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211661 LUGIBEN SHAKURABHAI BANK OF BARODA(606985)
13 DANTA GJ-08-022-023-001/703508
(Kumbhariya) 		1108022000NRG25030520240016796 04/05/2024 Odkiben Kilabhai Parmar 1108022WL001564 Odkiben Kilabhai Parmar 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211660 ODKIBEN KILABHAI PAR BANK OF BARODA(606985)
14 DANTA GJ-08-022-023-001/728527
(Kumbhariya) 		1108022000NRG25030520240016800 04/05/2024 Solanki Bhanabhai Sonabhai 1108022WL001564 Solanki Bhanabhai Sonabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211921 BHANABHAI SOMABHAI BANK OF BARODA(606985)
15 DANTA GJ-08-022-023-001/728553
(Kumbhariya) 		1108022000NRG25030520240016804 04/05/2024 Solanki Puniben Kalabhai 1108022WL001564 Solanki Puniben Kalabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211671 PUNIBEN KALABHAI SOL BANK OF BARODA(606985)
16 DANTA GJ-08-022-023-001/728583
(Kumbhariya) 		1108022000NRG25030520240016807 04/05/2024 Mukeshbhai Babubhai Solanki 1108022WL001564 Mukeshbhai Babubhai Solanki 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211930 MUKESHBHAI BABUBHAI BANK OF BARODA(606985)
17 DANTA GJ-08-022-023-001/728583
(Kumbhariya) 		1108022000NRG25030520240016805 04/05/2024 Solanki Hukaliben Punabhai 1108022WL001564 Solanki Hukaliben Punabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211673 HOOKLIBEN PUNABHAI S BANK OF BARODA(606985)
18 DANTA GJ-08-022-023-001/728583
(Kumbhariya) 		1108022000NRG25030520240016806 04/05/2024 Solanki Radhaben Mukeshbhai 1108022WL001564 Solanki Radhaben Mukeshbhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211669 SOLANKI RADHABEN MUK BANK OF BARODA(606985)
19 DANTA GJ-08-022-023-001/728593
(Kumbhariya) 		1108022000NRG25030520240016808 04/05/2024 Mevaliben Nanabhai Solanki 1108022WL001564 Mevaliben Nanabhai Solanki 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211903 MEVALIBEN NANABHAI S BANK OF BARODA(606985)
20 DANTA GJ-08-022-023-001/728599
(Kumbhariya) 		1108022000NRG25030520240016810 04/05/2024 Parmar Motliben Navlabhai 1108022WL001564 Parmar Motliben Navlabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211657 MOTLIBEN NAVLABHAI P BANK OF BARODA(606985)
21 DANTA GJ-08-022-023-004/674682
(Kumbhariya) 		1108022000NRG25030520240016369 04/05/2024 Amiyaben Bhikhabhai Dungaisa 1108022WL001527 Amiyaben Bhikhabhai Dungaisa 00045 BARB0AMBBAN 2880 2880 Processed 09/05/2024 3862211940 AMIYABEN M BHIKHA BANK OF BARODA(606985)
22 DANTA GJ-08-022-023-004/703541
(Kumbhariya) 		1108022000NRG25030520240016373 04/05/2024 Somiben Nanabhai Dugaisha 1108022WL001527 Somiben Nanabhai Dugaisha 00045 BARB0AMBBAN 2880 2880 Processed 08/05/2024 3862211984 MRS SOMIBEN NANABHAI DUNGAISHA STATE BANK OF INDIA(508548)
23 DANTA GJ-08-022-023-004/703544
(Kumbhariya) 		1108022000NRG25030520240016378 04/05/2024 Melabhai Kalabhai Dungaicha 1108022WL001527 Melabhai Kalabhai Dungaicha 00045 BARB0AMBBAN 2880 2880 Processed 08/05/2024 3862211656 MR MELABHAI KALABHAI DUNGAICHA STATE BANK OF INDIA(508548)
24 DANTA GJ-08-022-029-002/674825
(Mandali) 		1108022000NRG25040520240018265 04/05/2024 Begadiya Chandrikaben Kalpeshbhai 1108022WL001716 Begadiya Chandrikaben Kalpeshbhai 00045 BARB0AMBBAN 2530 2530 Processed 09/05/2024 3862211659 BEGADIYA CHANDRIKABE BANK OF BARODA(606985)
25 DANTA GJ-08-022-029-002/674825
(Mandali) 		1108022000NRG25040520240018266 04/05/2024 Begadiya Kalpeshbhai Udabhai 1108022WL001716 Begadiya Kalpeshbhai Udabhai 00045 BARB0AMBBAN 2530 2530 Processed 09/05/2024 3862211663 BEGADIYA KALPESHBHAI BANK OF BARODA(606985)
26 DANTA GJ-08-022-038-004/555145
(Panchha) 		1108022000NRG25030520240016342 04/05/2024 Parmar Dharmibe Bhomabhai 1108022WL001525 Parmar Dharmibe Bhomabhai 00045 BARB0AMBBAN 1750 1750 Processed 09/05/2024 3862211893 DHARMIBEN BHOMABHAI BANK OF BARODA(606985)
27 DANTA GJ-08-022-038-004/555170
(Panchha) 		1108022000NRG25030520240016343 04/05/2024 Gorina Lashiben Gulabhai 1108022WL001525 Gorina Lashiben Gulabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211939 LASSIBEN GULABHAI GH BANK OF BARODA(606985)
28 DANTA GJ-08-022-038-004/561215
(Panchha) 		1108022000NRG25030520240016344 04/05/2024 Bhatiben Nanabhai Chauhan 1108022WL001525 Bhatiben Nanabhai Chauhan 00045 BARB0AMBBAN 1250 1250 Processed 09/05/2024 3862211924 BHATIBEN NANABHAI CH BANK OF BARODA(606985)
29 DANTA GJ-08-022-038-004/561238
(Panchha) 		1108022000NRG25030520240016346 04/05/2024 Seetaben Ashabhai Angari 1108022WL001525 Seetaben Ashabhai Angari 00045 BARB0AMBBAN 2250 2250 Processed 09/05/2024 3862211969 SEETABEN AASABHAI BANK OF BARODA(606985)
30 DANTA GJ-08-022-038-004/561239
(Panchha) 		1108022000NRG25030520240016347 04/05/2024 Parmar Punkiben Bablabhai 1108022WL001525 Parmar Punkiben Bablabhai 00045 BARB0AMBBAN 2250 2250 Processed 09/05/2024 3862211646 PUNKIBEN BABLABHAI P BANK OF BARODA(606985)
31 DANTA GJ-08-022-038-004/654888
(Panchha) 		1108022000NRG25030520240016394 04/05/2024 Laduriben Nopabhai Angari 1108022WL001531 Laduriben Nopabhai Angari 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862211985 LADURIBEN NOPABHAI A BANK OF BARODA(606985)
32 DANTA GJ-08-022-038-004/654888
(Panchha) 		1108022000NRG25030520240016393 04/05/2024 Nopabhai Somabhai Angari 1108022WL001531 Nopabhai Somabhai Angari 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862211925 NOPABHAI SOMABHAI AN BANK OF BARODA(606985)
33 DANTA GJ-08-022-038-004/703468
(Panchha) 		1108022000NRG25030520240016349 04/05/2024 Bibliben Jogabhai Parmar 1108022WL001525 Bibliben Jogabhai Parmar 00045 BARB0AMBBAN 1500 1500 Processed 08/05/2024 3862211933 BIBALIBEN JOGABHAI PARMAR GENERAL POST OFFICE(607245)
34 DANTA GJ-08-022-038-004/703468
(Panchha) 		1108022000NRG25030520240016348 04/05/2024 Indraben Vasnabhai Parmar 1108022WL001525 Indraben Vasnabhai Parmar 00045 BARB0AMBBAN 1750 1750 Processed 09/05/2024 3862211945 NDRABEN M DUTABHAI BANK OF BARODA(606985)
35 DANTA GJ-08-022-038-004/703470
(Panchha) 		1108022000NRG25030520240016350 04/05/2024 Parmar Rayliben Arjanbhai 1108022WL001525 Parmar Rayliben Arjanbhai 00045 BARB0AMBBAN 250 250 Processed 09/05/2024 3862211989 PARMAR RAYALIBEN ARJ BANK OF BARODA(606985)
36 DANTA GJ-08-022-038-004/703472
(Panchha) 		1108022000NRG25030520240016351 04/05/2024 Angari Jumabhai Devabhai 1108022WL001525 Angari Jumabhai Devabhai 00045 BARB0AMBBAN 750 750 Processed 09/05/2024 3862211934 ANGARI JUMABHAI DEVA BANK OF BARODA(606985)
37 DANTA GJ-08-022-038-004/703472
(Panchha) 		1108022000NRG25030520240016352 04/05/2024 Kamliben Jumabhai Angair 1108022WL001525 Kamliben Jumabhai Angair 00045 BARB0AMBBAN 1000 1000 Processed 09/05/2024 3862211935 KAMLIBEN JUMABHAI BANK OF BARODA(606985)
38 DANTA GJ-08-022-038-004/703473
(Panchha) 		1108022000NRG25030520240016353 04/05/2024 Hadabhai Ravtabhai Angari 1108022WL001525 Hadabhai Ravtabhai Angari 00045 BARB0AMBBAN 250 250 Processed 09/05/2024 3862211929 HADABHAI M RAVTABH BANK OF BARODA(606985)
39 DANTA GJ-08-022-038-004/703473
(Panchha) 		1108022000NRG25030520240016354 04/05/2024 Savliben Hadabhai Angari 1108022WL001525 Savliben Hadabhai Angari 00045 BARB0AMBBAN 500 500 Processed 09/05/2024 3862211649 SAVLIBEN HADABHAI AN BANK OF BARODA(606985)
40 DANTA GJ-08-022-038-004/703474
(Panchha) 		1108022000NRG25030520240016355 04/05/2024 Khimabhai Jorabhai Parmar 1108022WL001525 Khimabhai Jorabhai Parmar 00045 BARB0AMBBAN 2750 2750 Processed 08/05/2024 3862211942 Khimabhai Jorabhai Parmar FINO PAYMENTS BANK LTD(608001)
41 DANTA GJ-08-022-038-004/703474
(Panchha) 		1108022000NRG25030520240016356 04/05/2024 Parmar Chandrikaben Khimabhai 1108022WL001525 Parmar Chandrikaben Khimabhai 00045 BARB0AMBBAN 2250 2250 Processed 09/05/2024 3862211990 PRMAR CHANDRIKABEN K BANK OF BARODA(606985)
42 DANTA GJ-08-022-038-004/703477
(Panchha) 		1108022000NRG25030520240016359 04/05/2024 Sadniben Vaktabhai Angari 1108022WL001525 Sadniben Vaktabhai Angari 00045 BARB0AMBBAN 500 500 Processed 09/05/2024 3862211670 SADNIBEN VAKTABHAI A BANK OF BARODA(606985)
43 DANTA GJ-08-022-038-004/703477
(Panchha) 		1108022000NRG25030520240016358 04/05/2024 Vaktabhai Bhurabhai Angari 1108022WL001525 Vaktabhai Bhurabhai Angari 00045 BARB0AMBBAN 1000 1000 Processed 08/05/2024 3862211986 Vaktabhai Bhurabhai Angari FINO PAYMENTS BANK LTD(608001)
44 DANTA GJ-08-022-038-004/703551
(Panchha) 		1108022000NRG25030520240016360 04/05/2024 Homiben Kasnabhai Angari 1108022WL001525 Homiben Kasnabhai Angari 00045 BARB0AMBBAN 2250 2250 Processed 09/05/2024 3862211972 HOMIBEN KASNABHAI AN BANK OF BARODA(606985)
45 DANTA GJ-08-022-038-004/703553
(Panchha) 		1108022000NRG25030520240016361 04/05/2024 Angari Hirkiben Hanjabhai 1108022WL001525 Angari Hirkiben Hanjabhai 00045 BARB0AMBBAN 2250 2250 Processed 09/05/2024 3862211988 ANGARI HIRKIBEN HANJ BANK OF BARODA(606985)
46 DANTA GJ-08-022-038-004/703554
(Panchha) 		1108022000NRG25030520240016362 04/05/2024 Bachuriben Keshabhai Angari 1108022WL001525 Bachuriben Keshabhai Angari 00045 BARB0AMBBAN 1750 1750 Processed 09/05/2024 3862211943 ACHURIBEN KESHABH BANK OF BARODA(606985)
47 DANTA GJ-08-022-038-004/703555
(Panchha) 		1108022000NRG25030520240016363 04/05/2024 Minaben Lalabhai Angari 1108022WL001525 Minaben Lalabhai Angari 00045 BARB0AMBBAN 2250 2250 Processed 09/05/2024 3862211983 MINABEN LALBHAI ANGA BANK OF BARODA(606985)
48 DANTA GJ-08-022-038-004/703556
(Panchha) 		1108022000NRG25030520240016364 04/05/2024 Ratnaben Rughaji Angari 1108022WL001525 Ratnaben Rughaji Angari 00045 BARB0AMBBAN 2000 2000 Processed 09/05/2024 3862211968 RATNABEN RUGABHAI BANK OF BARODA(606985)
49 DANTA GJ-08-022-038-005/563262
(Panchha) 		1108022000NRG25030520240016367 04/05/2024 Barod Gitaben Andabhai 1108022WL001526 Barod Gitaben Andabhai 00045 BARB0AMBBAN 1500 1500 Processed 08/05/2024 3862211654 Gitaben Andabhai Barod FINO PAYMENTS BANK LTD(608001)
50 DANTA GJ-08-022-038-005/563262
(Panchha) 		1108022000NRG25030520240016395 04/05/2024 Barod Gitaben Andabhai 1108022WL001531 Barod Gitaben Andabhai 00045 BARB0AMBBAN 239 239 Processed 08/05/2024 3862211653 Gitaben Andabhai Barod FINO PAYMENTS BANK LTD(608001)
51 DANTA GJ-08-022-047-008/563433
(Sembalpani) 		1108022000NRG25030520240016380 04/05/2024 Bhagora Rajabhai Arjanbhai 1108022WL001529 Bhagora Rajabhai Arjanbhai 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862211909 RAJUBHAI ARJANBHAI B BANK OF BARODA(606985)
52 DANTA GJ-08-022-047-009/594662
(Sembalpani) 		1108022000NRG25030520240016707 04/05/2024 JAGADISHBHAI LAXMANBHAI DUNGAISA 1108022WL001561 JAGADISHBHAI LAXMANBHAI DUNGAISA 00045 BARB0AMBBAN 2940 2940 Processed 08/05/2024 3862211907 Jagdishbhai Laxmanbhai Dungaisa FINO PAYMENTS BANK LTD(608001)
53 DANTA GJ-08-022-047-011/135061
(Sembalpani) 		1108022000NRG25030520240016730 04/05/2024 Parmar Rajubhai Darmabhai 1108022WL001562 Parmar Rajubhai Darmabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211938 RAJUBHAI DHARMABHAI BANK OF BARODA(606985)
54 DANTA GJ-08-022-047-011/135066
(Sembalpani) 		1108022000NRG25030520240016731 04/05/2024 Parmar Samirabhai Hajabhai 1108022WL001562 Parmar Samirabhai Hajabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211915 PARMAR SAMIRABHAI SA BANK OF BARODA(606985)
55 DANTA GJ-08-022-047-011/46384
(Sembalpani) 		1108022000NRG25030520240016732 04/05/2024 Dungaisa Bhomabhai Kanabhai 1108022WL001562 Dungaisa Bhomabhai Kanabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211926 BHOMAJI KANAJI DUGAI BANK OF BARODA(606985)
56 DANTA GJ-08-022-047-011/46389
(Sembalpani) 		1108022000NRG25030520240016733 04/05/2024 Parmar Malabhai Bhalabhai 1108022WL001562 Parmar Malabhai Bhalabhai 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211936 MALABHAI BHALABHAI P BANK OF BARODA(606985)
57 DANTA GJ-08-022-047-011/46389
(Sembalpani) 		1108022000NRG25030520240016734 04/05/2024 Parmar Navliben Malabhai 1108022WL001562 Parmar Navliben Malabhai 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211981 NAVLIBEN MALABHAI PA BANK OF BARODA(606985)
58 DANTA GJ-08-022-047-011/560686
(Sembalpani) 		1108022000NRG25030520240016735 04/05/2024 GANGABHAI RAMABHAI PARMAR 1108022WL001562 GANGABHAI RAMABHAI PARMAR 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211912 GEGABHAI RAMABHAI PA BANK OF BARODA(606985)
59 DANTA GJ-08-022-047-011/560687
(Sembalpani) 		1108022000NRG25030520240016736 04/05/2024 Parmar Ladubhai Bhanabhai 1108022WL001562 Parmar Ladubhai Bhanabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211890 LADUBHAI BHANABHAI P BANK OF BARODA(606985)
60 DANTA GJ-08-022-047-011/560689
(Sembalpani) 		1108022000NRG25030520240016737 04/05/2024 Dungaisa Nanabhai Kanabhai 1108022WL001562 Dungaisa Nanabhai Kanabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211664 NANABHAI KANABHAI DU BANK OF BARODA(606985)
61 DANTA GJ-08-022-047-011/560690
(Sembalpani) 		1108022000NRG25030520240016739 04/05/2024 JUMIBEN BHALABHAI PARMAR 1108022WL001562 JUMIBEN BHALABHAI PARMAR 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211910 JUMIBEN BHALABHAI PA BANK OF BARODA(606985)
62 DANTA GJ-08-022-047-011/560690
(Sembalpani) 		1108022000NRG25030520240016738 04/05/2024 Parmar Bhalabha Bhomabhai 1108022WL001562 Parmar Bhalabha Bhomabhai 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211976 BHALABHAI BHOMABHAIP BANK OF BARODA(606985)
63 DANTA GJ-08-022-047-011/560693
(Sembalpani) 		1108022000NRG25030520240016740 04/05/2024 Dungaisa Babubhai Nanabhai 1108022WL001562 Dungaisa Babubhai Nanabhai 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211919 BABUBHAI NANABHAI DU BANK OF BARODA(606985)
64 DANTA GJ-08-022-047-011/560698
(Sembalpani) 		1108022000NRG25030520240016741 04/05/2024 ATARIBEN BASURABHAI DUNGAISA 1108022WL001562 ATARIBEN BASURABHAI DUNGAISA 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211979 ANTRIBEN BACHUBHAI D BANK OF BARODA(606985)
65 DANTA GJ-08-022-047-011/564122
(Sembalpani) 		1108022000NRG25030520240016379 04/05/2024 Rabari Somabhai Otaji 1108022WL001528 Rabari Somabhai Otaji 00045 BARB0AMBBAN 239 239 Processed 09/05/2024 3862211923 SOMABHAI OTAJI RABAR BANK OF BARODA(606985)
66 DANTA GJ-08-022-047-011/564146
(Sembalpani) 		1108022000NRG25030520240016743 04/05/2024 Dungaisa Nagliben Shakrbhai 1108022WL001562 Dungaisa Nagliben Shakrbhai 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211918 NAGIBEN SHANKARBHAI BANK OF BARODA(606985)
67 DANTA GJ-08-022-047-011/564147
(Sembalpani) 		1108022000NRG25030520240016744 04/05/2024 Dungaisa Shankrbhai Babubhai 1108022WL001562 Dungaisa Shankrbhai Babubhai 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211944 SHANKARBHAI BABUBHAI BANK OF BARODA(606985)
68 DANTA GJ-08-022-047-011/564159
(Sembalpani) 		1108022000NRG25030520240016745 04/05/2024 Paramar Bharatbhai Samirabhai 1108022WL001562 Paramar Bharatbhai Samirabhai 00045 BARB0AMBBAN 2750 2750 Processed 08/05/2024 3862211917 MR BHARAT KUMAR SHANABHAI PARMAR STATE BANK OF INDIA(508548)
69 DANTA GJ-08-022-047-011/572565
(Sembalpani) 		1108022000NRG25030520240016746 04/05/2024 Parmar Badhabhai Devabhai 1108022WL001562 Parmar Badhabhai Devabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211970 BADHABHAI DEVABHAI P BANK OF BARODA(606985)
70 DANTA GJ-08-022-047-011/572565
(Sembalpani) 		1108022000NRG25030520240016747 04/05/2024 Parmar Sunriben Badhabhai 1108022WL001562 Parmar Sunriben Badhabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211650 PARMAR SUNRIBEN BADH BANK OF BARODA(606985)
71 DANTA GJ-08-022-047-011/594474
(Sembalpani) 		1108022000NRG25030520240016748 04/05/2024 Parmar Bhutabhai Jalabhai 1108022WL001562 Parmar Bhutabhai Jalabhai 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211911 BHUTABHAI JALABHAI P BANK OF BARODA(606985)
72 DANTA GJ-08-022-047-011/673997
(Sembalpani) 		1108022000NRG25030520240016750 04/05/2024 Parmar Manabhai Bhutabhai 1108022WL001562 Parmar Manabhai Bhutabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211891 MANABHAI BHUTABHAI P BANK OF BARODA(606985)
73 DANTA GJ-08-022-047-011/673999
(Sembalpani) 		1108022000NRG25030520240016751 04/05/2024 Parmar Ransabhai Bhalabhai 1108022WL001562 Parmar Ransabhai Bhalabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211648 RANSABHAI BHALABHAI BANK OF BARODA(606985)
74 DANTA GJ-08-022-047-011/674026
(Sembalpani) 		1108022000NRG25030520240016752 04/05/2024 Dungaisa Naduriben Bhatabhai 1108022WL001562 Dungaisa Naduriben Bhatabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211651 DUNGAISA NADURIBEN B BANK OF BARODA(606985)
75 DANTA GJ-08-022-047-011/67501
(Sembalpani) 		1108022000NRG25030520240016753 04/05/2024 Dungaisa Malkiben Ladubhai 1108022WL001562 Dungaisa Malkiben Ladubhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211991 MALIKABEN LADUBHAI D BANK OF BARODA(606985)
76 DANTA GJ-08-022-047-011/729635
(Sembalpani) 		1108022000NRG25030520240016756 04/05/2024 Parmar Laliben Arjanbhai 1108022WL001562 Parmar Laliben Arjanbhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211931 PARMAR LALIBEN ARJAN BANK OF BARODA(606985)
77 DANTA GJ-08-022-047-011/729645
(Sembalpani) 		1108022000NRG25030520240016757 04/05/2024 Parmar Kalabhai Bhutabhai 1108022WL001562 Parmar Kalabhai Bhutabhai 00045 BARB0AMBBAN 1000 1000 Processed 09/05/2024 3862211906 KALABHAI BHUTABHAI P BANK OF BARODA(606985)
78 DANTA GJ-08-022-047-011/737082
(Sembalpani) 		1108022000NRG25030520240016758 04/05/2024 Jamniben BhutabhaiParmar 1108022WL001562 Jamniben BhutabhaiParmar 00045 BARB0AMBBAN 2750 2750 Processed 09/05/2024 3862211932 JAMANIBEN BHUTABHAI BANK OF BARODA(606985)
79 DANTA GJ-08-022-047-011/737083
(Sembalpani) 		1108022000NRG25030520240016759 04/05/2024 Dungaisa Geetaben Devabhai 1108022WL001562 Dungaisa Geetaben Devabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211980 GITABEN DEVABHAI DUG BANK OF BARODA(606985)
80 DANTA GJ-08-022-047-011/737094
(Sembalpani) 		1108022000NRG25030520240016760 04/05/2024 Parmar Mansabhai Nanabhai 1108022WL001562 Parmar Mansabhai Nanabhai 00045 BARB0AMBBAN 1500 1500 Processed 09/05/2024 3862211927 MANSAJI NANAJI PARMA BANK OF BARODA(606985)
81 DANTA GJ-08-022-047-011/739627
(Sembalpani) 		1108022000NRG25030520240016761 04/05/2024 RAMIBEN RAVTABHAI PARMAR 1108022WL001562 RAMIBEN RAVTABHAI PARMAR 00045 BARB0AMBBAN 1250 1250 Processed 08/05/2024 3862211905 MRS RAMIBEN PARMAR STATE BANK OF INDIA(508548)
82 DANTA GJ-08-022-047-012/149318
(Sembalpani) 		1108022000NRG25030520240016710 04/05/2024 GULABHAI BHARTHABHAI PARMAR 1108022WL001561 GULABHAI BHARTHABHAI PARMAR 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211978 GULABBHAI BHARTHABHA BANK OF BARODA(606985)
83 DANTA GJ-08-022-047-012/149318
(Sembalpani) 		1108022000NRG25030520240016711 04/05/2024 Malkiben Gulabbhi Parmar 1108022WL001561 Malkiben Gulabbhi Parmar 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211992 MALKIBEN GULABBHAI P BANK OF BARODA(606985)
84 DANTA GJ-08-022-047-012/149327
(Sembalpani) 		1108022000NRG25030520240016712 04/05/2024 Dungaisa Mirakiben Sonabhai 1108022WL001561 Dungaisa Mirakiben Sonabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211922 MIRKIBEN SONABHAI DU BANK OF BARODA(606985)
85 DANTA GJ-08-022-047-012/149327
(Sembalpani) 		1108022000NRG25030520240016713 04/05/2024 Dungaisha Lasabhai Sonabhai 1108022WL001561 Dungaisha Lasabhai Sonabhai 00045 BARB0AMBBAN 1470 1470 Processed 09/05/2024 3862211652 DUNGAISHA LASABHAI S BANK OF BARODA(606985)
86 DANTA GJ-08-022-047-012/149333
(Sembalpani) 		1108022000NRG25030520240016714 04/05/2024 Dungisha Hanshaben Savabhai 1108022WL001561 Dungisha Hanshaben Savabhai 00045 BARB0AMBBAN 2940 2940 Processed 08/05/2024 3862211928 MISS HANSABEN SAVABHAI DUNGAISA STATE BANK OF INDIA(508548)
87 DANTA GJ-08-022-047-012/149365
(Sembalpani) 		1108022000NRG25030520240016715 04/05/2024 LALABHAI GOVABHAI PARMAR 1108022WL001561 LALABHAI GOVABHAI PARMAR 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211963 PARAMAR LALABHAI GOV BANK OF BARODA(606985)
88 DANTA GJ-08-022-047-012/149375
(Sembalpani) 		1108022000NRG25030520240016716 04/05/2024 Dungaisa Mirakiben Amrabahi 1108022WL001561 Dungaisa Mirakiben Amrabahi 00045 BARB0AMBBAN 3072 3072 Processed 09/05/2024 3862211914 MIRKIBEN AMRABHAI DU BANK OF BARODA(606985)
89 DANTA GJ-08-022-047-012/560119
(Sembalpani) 		1108022000NRG25030520240016717 04/05/2024 Dungaisa Saburabhai Rajabhai 1108022WL001561 Dungaisa Saburabhai Rajabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211937 SABURABHAI RAJABHAI BANK OF BARODA(606985)
90 DANTA GJ-08-022-047-012/560193
(Sembalpani) 		1108022000NRG25030520240016383 04/05/2024 Dungaisa Manubhai Shakurabhai 1108022WL001529 Dungaisa Manubhai Shakurabhai 00045 BARB0AMBBAN 3346 3346 Processed 09/05/2024 3862211973 DUNGAISA MANUBHAI SH BANK OF BARODA(606985)
91 DANTA GJ-08-022-047-012/562071
(Sembalpani) 		1108022000NRG25030520240016718 04/05/2024 Dungaisa Narsabhai Badhabhai 1108022WL001561 Dungaisa Narsabhai Badhabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211977 DUNGAISA NARSABHAI B BANK OF BARODA(606985)
92 DANTA GJ-08-022-047-012/562071
(Sembalpani) 		1108022000NRG25030520240016719 04/05/2024 Dungaisa Sagnabena Narsabhai 1108022WL001561 Dungaisa Sagnabena Narsabhai 00045 BARB0AMBBAN 245 245 Processed 09/05/2024 3862211987 SAGNABEN NARSHABHAI BANK OF BARODA(606985)
93 DANTA GJ-08-022-047-012/563413
(Sembalpani) 		1108022000NRG25030520240016388 04/05/2024 Dungaisa Amriben Bhagabhai 1108022WL001530 Dungaisa Amriben Bhagabhai 00045 BARB0AMBBAN 3500 3500 Processed 08/05/2024 3862211904 Amriben Bhagabhai Dungaisa FINO PAYMENTS BANK LTD(608001)
94 DANTA GJ-08-022-047-012/572596
(Sembalpani) 		1108022000NRG25030520240016720 04/05/2024 Parmar Gorakiben Maturabhai 1108022WL001561 Parmar Gorakiben Maturabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211908 GORKIBEN MATURABHAI BANK OF BARODA(606985)
95 DANTA GJ-08-022-047-012/583557
(Sembalpani) 		1108022000NRG25030520240016721 04/05/2024 Parmar Khimiben Ravtabhai 1108022WL001561 Parmar Khimiben Ravtabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211666 PARMAR KHIMIBEN RAVT BANK OF BARODA(606985)
96 DANTA GJ-08-022-047-012/583561
(Sembalpani) 		1108022000NRG25030520240016722 04/05/2024 Parmar Dharmabhai Govabhai 1108022WL001561 Parmar Dharmabhai Govabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211982 DHARMABHAI GOVABHAI BANK OF BARODA(606985)
97 DANTA GJ-08-022-047-012/583566
(Sembalpani) 		1108022000NRG25030520240016723 04/05/2024 MANIBEN VARMABHAI PARMAR 1108022WL001561 MANIBEN VARMABHAI PARMAR 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211974 MANIBEM VARMABHAI PA BANK OF BARODA(606985)
98 DANTA GJ-08-022-047-012/729639
(Sembalpani) 		1108022000NRG25030520240016724 04/05/2024 Parmar Amriben Bhomabhai 1108022WL001561 Parmar Amriben Bhomabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211647 AMRIBEN BHOMABHAI PA BANK OF BARODA(606985)
99 DANTA GJ-08-022-047-012/729639
(Sembalpani) 		1108022000NRG25030520240016725 04/05/2024 Parmar Bhomabhai Viramabhai 1108022WL001561 Parmar Bhomabhai Viramabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211971 BHOMABHAI VIRMABHAI BANK OF BARODA(606985)
100 DANTA GJ-08-022-047-012/729639
(Sembalpani) 		1108022000NRG25030520240016726 04/05/2024 Parmar Ramilaben Bhomabhai 1108022WL001561 Parmar Ramilaben Bhomabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211655 PARMAR RAMILABEN BHO BANK OF BARODA(606985)
101 DANTA GJ-08-022-047-012/76729
(Sembalpani) 		1108022000NRG25030520240016727 04/05/2024 Dungaisa Genabhai Dhulabhai 1108022WL001561 Dungaisa Genabhai Dhulabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211975 GANABHAI DHULABHAI D BANK OF BARODA(606985)
102 DANTA GJ-08-022-047-012/76730
(Sembalpani) 		1108022000NRG25030520240016728 04/05/2024 Dungaisa Bhatabhai Manabhai 1108022WL001561 Dungaisa Bhatabhai Manabhai 00045 BARB0AMBBAN 1470 1470 Processed 09/05/2024 3862211913 DUNGAISHA BHATABHAI BANK OF BARODA(606985)
103 DANTA GJ-08-022-047-012/76731
(Sembalpani) 		1108022000NRG25030520240016729 04/05/2024 Dungaisa Sunriben Ditabhai 1108022WL001561 Dungaisa Sunriben Ditabhai 00045 BARB0AMBBAN 2940 2940 Processed 09/05/2024 3862211916 CHUNRIBEN DITABHAI D BANK OF BARODA(606985)
SubTotal 205275 205275
104 DANTA GJ-08-022-008-001/564254
(Dalpura) 		1108022000NRG25040520240017979 04/05/2024 BUMBDIYA SURESHBHAI SOMABHAI 1108022WL001699 BUMBDIYA SURESHBHAI SOMABHAI 00045 BARB0DBDANT 2580 2580 Processed 08/05/2024 3862211948 Bumbadiya Sureshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
105 DANTA GJ-08-022-008-001/564316
(Dalpura) 		1108022000NRG25040520240017983 04/05/2024 BUMBADIYA RATHABEN LALUBHAI 1108022WL001699 BUMBADIYA RATHABEN LALUBHAI 00045 BARB0DBDANT 1505 1505 Processed 08/05/2024 3862211949 Bumbadiya Radhaben Lalubhai FINO PAYMENTS BANK LTD(608001)
106 DANTA GJ-08-022-008-001/594143
(Dalpura) 		1108022000NRG25040520240017990 04/05/2024 Bumbadiya Bhaveshbhai kashnabhai 1108022WL001699 Bumbadiya Bhaveshbhai kashnabhai 00045 BARB0DBDANT 1290 1290 Processed 08/05/2024 3862211947 Bumbadiya Bhaveshbhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
107 DANTA GJ-08-022-017-003/719157
(Jodhsar) 		1108022000NRG25030520240017472 04/05/2024 ISHVARBHAI UDABHAI TARAL 1108022WL001634 ISHVARBHAI UDABHAI TARAL 00045 BARB0DBDANT 880 880 Processed 08/05/2024 3862211877 Taral Ishvarbhai Udabhai FINO PAYMENTS BANK LTD(608001)
108 DANTA GJ-08-022-017-003/719162
(Jodhsar) 		1108022000NRG25030520240017476 04/05/2024 KAILASHBEN SADANBHAI TARAL 1108022WL001634 KAILASHBEN SADANBHAI TARAL 00045 BARB0DBDANT 880 880 Processed 08/05/2024 3862211950 Taral Kaliben Ravjibhai FINO PAYMENTS BANK LTD(608001)
109 DANTA GJ-08-022-017-007/666509
(Jodhsar) 		1108022000NRG25030520240017494 04/05/2024 RAMESHBHAI HAMIRABHAI TARAL 1108022WL001634 RAMESHBHAI HAMIRABHAI TARAL 00045 BARB0DBDANT 880 880 Processed 08/05/2024 3862211875 Taral Rameshbhai Homirabhai FINO PAYMENTS BANK LTD(608001)
110 DANTA GJ-08-022-018-002/667432
(Kanabiyavas) 		1108022000NRG25030520240017277 04/05/2024 DABHI MUGLABHAI BADHABHAI 1108022WL001621 DABHI MUGLABHAI BADHABHAI 00045 BARB0DBDANT 3346 3346 Processed 09/05/2024 3862211879 DABHI MUGALABHAI BAD BANK OF BARODA(606985)
111 DANTA GJ-08-022-018-003/667452
(Kanabiyavas) 		1108022000NRG25030520240017281 04/05/2024 ANGARI PARTHIBHAI DHARMABHAI 1108022WL001621 ANGARI PARTHIBHAI DHARMABHAI 00045 BARB0DBDANT 3346 3346 Processed 08/05/2024 3862211876 Angari Parthabhai Dharmabhai FINO PAYMENTS BANK LTD(608001)
112 DANTA GJ-08-022-025-003/659074
(Kunvarsi) 		1108022000NRG25040520240018141 04/05/2024 PARGHI LAXMIBEN KANTIBHAI 1108022WL001706 PARGHI LAXMIBEN KANTIBHAI 00045 BARB0DBDANT 3346 3346 Processed 08/05/2024 3862211873 PARGHI LAXMIBEN KANTIBHAI INDUSIND BANK(607189)
113 DANTA GJ-08-022-029-001/720567
(Mandali) 		1108022000NRG25040520240018250 04/05/2024 Harijan Jitendrakumar Dhulabhai 1108022WL001716 Harijan Jitendrakumar Dhulabhai 00045 BARB0DBDANT 2530 2530 Processed 09/05/2024 3862211878 HARIJAN JITENDRAKUMA BANK OF BARODA(606985)
114 DANTA GJ-08-022-034-001/674689
(Nanasada) 		1108022000NRG25040520240018543 04/05/2024 Thakarda Sonalben Sartanji 1108022WL001747 Thakarda Sonalben Sartanji 00045 BARB0DBDANT 600 600 Processed 08/05/2024 3862211874 Thakarda Sonalben Sartanji FINO PAYMENTS BANK LTD(608001)
SubTotal 21183 21183
115 DANTA GJ-08-022-001-001/130765
(Abhapura) 		1108022000NRG25030520240017248 04/05/2024 SARDARJI MOHANJI THAKARADA 1108022WL001616 SARDARJI MOHANJI THAKARADA 00045 BARB0DBNAVA 2800 2800 Processed 08/05/2024 3862211870 Saradarji Mohanji Thakarda FINO PAYMENTS BANK LTD(608001)
116 DANTA GJ-08-022-001-001/674456
(Abhapura) 		1108022000NRG25030520240017249 04/05/2024 THAKARDA MAHENDRJI SEDHAJI 1108022WL001616 THAKARDA MAHENDRJI SEDHAJI 00045 BARB0DBNAVA 2400 2400 Processed 08/05/2024 3862211871 Thakarda Mahendraji Sedhaji FINO PAYMENTS BANK LTD(608001)
117 DANTA GJ-08-022-041-001/572249
(Rangpur) 		1108022000NRG25040520240018128 04/05/2024 NITESHBHAI NANABHAI MAKAVANA 1108022WL001704 NITESHBHAI NANABHAI MAKAVANA 00045 BARB0DBNAVA 2760 2760 Processed 09/05/2024 3862211872 NITESHBHAI NANABHAI BANK OF BARODA(606985)
SubTotal 7960 7960
118 DANTA GJ-08-022-001-001/674471
(Abhapura) 		1108022000NRG25030520240017253 04/05/2024 THAKARDA ASHABEN RAMESHJI 1108022WL001616 THAKARDA ASHABEN RAMESHJI 00048 BKID0002305 2600 2600 Processed 08/05/2024 3862211707 Ashaben Rameshji Thakarda FINO PAYMENTS BANK LTD(608001)
119 DANTA GJ-08-022-001-001/674911
(Abhapura) 		1108022000NRG25030520240017256 04/05/2024 Sureshji Chaturji thakarda 1108022WL001616 Sureshji Chaturji thakarda 00048 BKID0002305 2800 2800 Processed 08/05/2024 3862211705 SURESHJI CHATURJI THAKARADA BANK OF INDIA(508505)
120 DANTA GJ-08-022-034-001/703412
(Nanasada) 		1108022000NRG25040520240018548 04/05/2024 DEVUBEN SEDHAJI THAKRDA 1108022WL001747 DEVUBEN SEDHAJI THAKRDA 00048 BKID0002305 600 600 Processed 08/05/2024 3862211708 THAKARDA DEVUBEN SEDHAJI FINCARE SMALL FINANCE BANK LTD(608304)
121 DANTA GJ-08-022-034-003/581527
(Nanasada) 		1108022000NRG25040520240018557 04/05/2024 THAKARDA SOMIBEN HIRAJI 1108022WL001747 THAKARDA SOMIBEN HIRAJI 00048 BKID0002305 1320 1320 Processed 08/05/2024 3862211706 THAKARDA MUKESHJI SARATANJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DANTA GJ-08-022-041-001/572255
(Rangpur) 		1108022000NRG25040520240018129 04/05/2024 Dabhi Ashokbhai Bhemabhai 1108022WL001704 Dabhi Ashokbhai Bhemabhai 00048 BKID0002305 2760 2760 Processed 08/05/2024 3862211895 ASHOKBHAI BHEMABHAI DABHI BANK OF INDIA(508505)
123 DANTA GJ-08-022-041-001/572256
(Rangpur) 		1108022000NRG25040520240018130 04/05/2024 Dabhi Ladhubhai Anadabhai 1108022WL001704 Dabhi Ladhubhai Anadabhai 00048 BKID0002305 2760 2760 Processed 08/05/2024 3862211896 LASUBEN LADHUBHAI DABHI BANK OF INDIA(508505)
124 DANTA GJ-08-022-041-001/572258
(Rangpur) 		1108022000NRG25040520240018131 04/05/2024 Dabhi Tariben Maljibhai 1108022WL001704 Dabhi Tariben Maljibhai 00048 BKID0002305 2760 2760 Processed 08/05/2024 3862211897 TARIBEN MALJIBHAI DABHI BANK OF INDIA(508505)
125 DANTA GJ-08-022-041-001/572260
(Rangpur) 		1108022000NRG25030520240017275 04/05/2024 Makavana Pravinbhai Nanabhai 1108022WL001620 Makavana Pravinbhai Nanabhai 00048 BKID0002305 3346 3346 Processed 08/05/2024 3862211709 Pravinbhai Nanabhai Makvana FINO PAYMENTS BANK LTD(608001)
126 DANTA GJ-08-022-041-001/572260
(Rangpur) 		1108022000NRG25030520240017276 04/05/2024 Makavana Pravinbhai Nanabhai 1108022WL001620 Makavana Pravinbhai Nanabhai 00048 BKID0002305 3346 3346 Processed 09/05/2024 3862211962 SARLABEN PRAVINBHAI BANK OF BARODA(606985)
127 DANTA GJ-08-022-041-001/603911
(Rangpur) 		1108022000NRG25040520240018136 04/05/2024 KHAIR DEVABHAI BABUBHAI 1108022WL001704 KHAIR DEVABHAI BABUBHAI 00048 BKID0002305 2530 2530 Processed 08/05/2024 3862211710 Khair Devabhai Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
128 DANTA GJ-08-022-043-002/659130
(Rupvas) 		1108022000NRG25030520240017523 04/05/2024 KODARVI KISHNABEN KANUBHAI 1108022WL001639 KODARVI KISHNABEN KANUBHAI 00048 BKID0002305 3346 3346 Processed 08/05/2024 3862211711 Kodarvi Kishnaben Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 28168 28168
129 DANTA GJ-08-022-001-001/674466
(Abhapura) 		1108022000NRG25030520240017250 04/05/2024 THAKARDA VIKRAMJI KANTIJI 1108022WL001616 THAKARDA VIKRAMJI KANTIJI 00057 BARB0BGGBXX 2800 2800 Processed 08/05/2024 3862211952 Vikramji Kantiji Thakarada FINO PAYMENTS BANK LTD(608001)
130 DANTA GJ-08-022-001-001/674469
(Abhapura) 		1108022000NRG25030520240017252 04/05/2024 THAKARDA BHARATJI LAXMANJI 1108022WL001616 THAKARDA BHARATJI LAXMANJI 00057 BARB0BGGBXX 2800 2800 Processed 08/05/2024 3862211951 Bharatji Laxmanji Thakarda FINO PAYMENTS BANK LTD(608001)
131 DANTA GJ-08-022-001-001/81705
(Abhapura) 		1108022000NRG25030520240017262 04/05/2024 Thakarada Rajeshji Mansangji 1108022WL001616 Thakarada Rajeshji Mansangji 00057 BARB0BGGBXX 2800 2800 Processed 08/05/2024 3862211843 Rajeshji Mansangji Thakarda FINO PAYMENTS BANK LTD(608001)
132 DANTA GJ-08-022-017-003/666591
(Jodhsar) 		1108022000NRG25030520240017469 04/05/2024 UNJALIBEN JANUBHAI TARAL 1108022WL001634 UNJALIBEN JANUBHAI TARAL 00057 BARB0BGGBXX 660 660 Processed 08/05/2024 3862211825 UNJALIBEN JANUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
133 DANTA GJ-08-022-017-003/719157
(Jodhsar) 		1108022000NRG25030520240017473 04/05/2024 Taral Manjulaben Ishvarbhai 1108022WL001634 Taral Manjulaben Ishvarbhai 00057 BARB0BGGBXX 880 880 Processed 08/05/2024 3862211839 MANJULABEN ISHVARBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
134 DANTA GJ-08-022-017-003/719162
(Jodhsar) 		1108022000NRG25030520240017475 04/05/2024 Taral Kailashben Sadanbhai 1108022WL001634 Taral Kailashben Sadanbhai 00057 BARB0BGGBXX 880 880 Processed 08/05/2024 3862211826 Ravjibhai Lakhamabhai Taral FINO PAYMENTS BANK LTD(608001)
135 DANTA GJ-08-022-017-003/719162
(Jodhsar) 		1108022000NRG25030520240017474 04/05/2024 Taral Sadanbhai Lakhamabhai 1108022WL001634 Taral Sadanbhai Lakhamabhai 00057 BARB0BGGBXX 880 880 Processed 08/05/2024 3862211827 SADNBHAI LAKHMANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
136 DANTA GJ-08-022-017-007/573165
(Jodhsar) 		1108022000NRG25030520240017480 04/05/2024 Vijaybhai Bhadubhai Taral 1108022WL001634 Vijaybhai Bhadubhai Taral 00057 BARB0BGGBXX 220 220 Processed 08/05/2024 3862211840 Mr. VIJAYBHAI BHADUBHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 DANTA GJ-08-022-017-007/666510
(Jodhsar) 		1108022000NRG25030520240017496 04/05/2024 VINTABEN MUKESHBHAI TARAL 1108022WL001634 VINTABEN MUKESHBHAI TARAL 00057 BARB0BGGBXX 880 880 Processed 08/05/2024 3862211792 VINTABEN MUKESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
138 DANTA GJ-08-022-017-007/674496
(Jodhsar) 		1108022000NRG25030520240017498 04/05/2024 Taral Pravinaben Maheshkumar 1108022WL001634 Taral Pravinaben Maheshkumar 00057 BARB0BGGBXX 880 880 Processed 08/05/2024 3862211823 PRAVINABEN MAHESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
139 DANTA GJ-08-022-017-007/738248
(Jodhsar) 		1108022000NRG25030520240017501 04/05/2024 Taral Shaileshbhai Kesarabhai 1108022WL001634 Taral Shaileshbhai Kesarabhai 00057 BARB0BGGBXX 880 880 Processed 08/05/2024 3862211955 SHAILESHKUMAR KESHARABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
140 DANTA GJ-08-022-018-003/667451
(Kanabiyavas) 		1108022000NRG25030520240017280 04/05/2024 ANGARI BACHUBHAI RAMABHAI 1108022WL001621 ANGARI BACHUBHAI RAMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862211953 ANGARI BACHUBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 DANTA GJ-08-022-029-002/735341
(Mandali) 		1108022000NRG25040520240018286 04/05/2024 MAKAVANA MANJULABEN RAMESHBHAI 1108022WL001716 MAKAVANA MANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 2300 2300 Processed 08/05/2024 3862211838 Makvana Manjulaben Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
142 DANTA GJ-08-022-032-004/659454
(Motasada) 		1108022000NRG25040520240018535 04/05/2024 RAVAL PINTUBHAI BHIKHABHAI 1108022WL001744 RAVAL PINTUBHAI BHIKHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862211954 PINTUBHAI BHIKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
143 DANTA GJ-08-022-032-004/667979
(Motasada) 		1108022000NRG25040520240018538 04/05/2024 DIYOL SONALBA PRAVINSINH 1108022WL001746 DIYOL SONALBA PRAVINSINH 00057 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862211841 SONALBA PRAVINSINH DIYOL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26898 26898
144 DANTA GJ-08-022-002-001/566766
(Aderan (Danta)) 		1108022000NRG25030520240017247 04/05/2024 THAKOR KUVARJI NATHAJI 1108022WL001615 THAKOR KUVARJI NATHAJI 00114 GSCB0BKD001 3107 3107 Processed 08/05/2024 3862211884 Mr. KUVARJI NATHAJI THAKARADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
145 DANTA GJ-08-022-017-007/666507
(Jodhsar) 		1108022000NRG25030520240017492 04/05/2024 JANUBHAI BHADUBHAI TARAL 1108022WL001634 JANUBHAI BHADUBHAI TARAL 00114 GSCB0BKD001 880 880 Processed 08/05/2024 3862211888 Mr. JANUBHAI BHADUBHAI TARAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
146 DANTA GJ-08-022-029-002/557969
(Mandali) 		1108022000NRG25040520240018252 04/05/2024 Begadiya Kamliben Laxmanbhai 1108022WL001716 Begadiya Kamliben Laxmanbhai 00114 GSCB0BKD001 1380 1380 Processed 08/05/2024 3862211789 Mrs. KAMALIBEN LAXMANBHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
147 DANTA GJ-08-022-029-002/557969
(Mandali) 		1108022000NRG25040520240018251 04/05/2024 Begadiya Laxmanbhai Ratabhai 1108022WL001716 Begadiya Laxmanbhai Ratabhai 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211788 LAXMANBHAI RATABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
148 DANTA GJ-08-022-029-002/558313
(Mandali) 		1108022000NRG25040520240018253 04/05/2024 Begadiya Babubhai Homabhai 1108022WL001716 Begadiya Babubhai Homabhai 00114 GSCB0BKD001 2300 2300 Processed 08/05/2024 3862211776 Mr. BABUBHAI HOMABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
149 DANTA GJ-08-022-029-002/558313
(Mandali) 		1108022000NRG25040520240018254 04/05/2024 Begadiya Babubhai Homabhai 1108022WL001716 Begadiya Babubhai Homabhai 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211777 KAPILABEN BABUBHAI BEGADIYA . . BARODA GUJARAT GRAMIN BANK(606995)
150 DANTA GJ-08-022-029-002/558316
(Mandali) 		1108022000NRG25040520240018255 04/05/2024 Begadiya Navjibhai Fognabhai 1108022WL001716 Begadiya Navjibhai Fognabhai 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211728 Begadiya Hantiben Navjibhai FINO PAYMENTS BANK LTD(608001)
151 DANTA GJ-08-022-029-002/594794
(Mandali) 		1108022000NRG25040520240018260 04/05/2024 Begadiya Bakabhai Anabhai 1108022WL001716 Begadiya Bakabhai Anabhai 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211734 BAKABHAI ANABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
152 DANTA GJ-08-022-029-002/594794
(Mandali) 		1108022000NRG25040520240018259 04/05/2024 Begadiya Hujakiben Bakaben 1108022WL001716 Begadiya Hujakiben Bakaben 00114 GSCB0BKD001 690 690 Processed 08/05/2024 3862211733 BEGADIYA HUJAKIBEN BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 DANTA GJ-08-022-029-002/594816
(Mandali) 		1108022000NRG25040520240018261 04/05/2024 Begadiya Nareshbhai Anabhai 1108022WL001716 Begadiya Nareshbhai Anabhai 00114 GSCB0BKD001 2070 2070 Processed 08/05/2024 3862211772 Mr. NARESHBHAI ANABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
154 DANTA GJ-08-022-029-002/594816
(Mandali) 		1108022000NRG25040520240018262 04/05/2024 Begadiya Nareshbhai Anabhai 1108022WL001716 Begadiya Nareshbhai Anabhai 00114 GSCB0BKD001 2070 2070 Processed 08/05/2024 3862211773 MINABEN NARESHBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
155 DANTA GJ-08-022-029-002/735255
(Mandali) 		1108022000NRG25040520240018267 04/05/2024 Begadiya Kapurabhai Punabhai 1108022WL001716 Begadiya Kapurabhai Punabhai 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211737 Begadiya Badhliben Kapurbhai FINO PAYMENTS BANK LTD(608001)
156 DANTA GJ-08-022-029-002/735260
(Mandali) 		1108022000NRG25040520240018269 04/05/2024 GAVARIBEN AMRUTBHAI BEGADIYA 1108022WL001716 GAVARIBEN AMRUTBHAI BEGADIYA 00114 GSCB0BKD001 2530 2530 Processed 09/05/2024 3862211745 GAJARIBEN AMRUTB BANK OF BARODA(606985)
157 DANTA GJ-08-022-029-002/735264
(Mandali) 		1108022000NRG25040520240018270 04/05/2024 Begadiya Dilipbhai Hasabhai 1108022WL001716 Begadiya Dilipbhai Hasabhai 00114 GSCB0BKD001 2300 2300 Processed 08/05/2024 3862211779 Begadiya Jamanaben Dilipkumar FINO PAYMENTS BANK LTD(608001)
158 DANTA GJ-08-022-029-002/735276
(Mandali) 		1108022000NRG25040520240018271 04/05/2024 BEGADIYA ISAVARBHAI DEVABHAI 1108022WL001716 BEGADIYA ISAVARBHAI DEVABHAI 00114 GSCB0BKD001 2300 2300 Processed 08/05/2024 3862211770 Begadiya Umiyaben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
159 DANTA GJ-08-022-029-002/735298
(Mandali) 		1108022000NRG25040520240018272 04/05/2024 BEGADIYA CHANDUBHAI LALABHAI 1108022WL001716 BEGADIYA CHANDUBHAI LALABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211780 Mr. CHANDUBHAI LALABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
160 DANTA GJ-08-022-029-002/735298
(Mandali) 		1108022000NRG25040520240018273 04/05/2024 BEGADIYA CHANDUBHAI LALABHAI 1108022WL001716 BEGADIYA CHANDUBHAI LALABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211781 Begadiya Manjulaben Chandubhai FINO PAYMENTS BANK LTD(608001)
161 DANTA GJ-08-022-029-002/735299
(Mandali) 		1108022000NRG25040520240018274 04/05/2024 BEGADIYA BHARATHABHAI LALABHAI 1108022WL001716 BEGADIYA BHARATHABHAI LALABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211790 Mr. BHARATHABHAI LALABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
162 DANTA GJ-08-022-029-002/735299
(Mandali) 		1108022000NRG25040520240018275 04/05/2024 BEGADIYA BHARATHABHAI LALABHAI 1108022WL001716 BEGADIYA BHARATHABHAI LALABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211791 BEGADIYA TARABEN BHARTHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
163 DANTA GJ-08-022-029-002/735315
(Mandali) 		1108022000NRG25040520240018278 04/05/2024 Begadiya Badhabhai Bhodabhai 1108022WL001716 Begadiya Badhabhai Bhodabhai 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211771 Sumaben Badhabhai Begadiya FINO PAYMENTS BANK LTD(608001)
164 DANTA GJ-08-022-029-002/735319
(Mandali) 		1108022000NRG25040520240018279 04/05/2024 BEGADIYA DEVIBEN DEVABHAI 1108022WL001716 BEGADIYA DEVIBEN DEVABHAI 00114 GSCB0BKD001 2300 2300 Processed 09/05/2024 3862211784 BEGADIYA DEVABHAI BH BANK OF BARODA(606985)
165 DANTA GJ-08-022-029-002/735319
(Mandali) 		1108022000NRG25040520240018280 04/05/2024 BEGADIYA DEVIBEN DEVABHAI 1108022WL001716 BEGADIYA DEVIBEN DEVABHAI 00114 GSCB0BKD001 2300 2300 Processed 08/05/2024 3862211785 Begadiya Deviben Devabhai FINO PAYMENTS BANK LTD(608001)
166 DANTA GJ-08-022-029-002/735321
(Mandali) 		1108022000NRG25040520240018281 04/05/2024 Begadiya Surataben Bhojabhai 1108022WL001716 Begadiya Surataben Bhojabhai 00114 GSCB0BKD001 2300 2300 Processed 08/05/2024 3862211887 Begadiya Surtaben Bhojabhai FINO PAYMENTS BANK LTD(608001)
167 DANTA GJ-08-022-029-002/735337
(Mandali) 		1108022000NRG25040520240018282 04/05/2024 BEGADIYA SAKABHAI GOPIBHAI 1108022WL001716 BEGADIYA SAKABHAI GOPIBHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211743 Begadiya Sakabhai Gopibhai FINO PAYMENTS BANK LTD(608001)
168 DANTA GJ-08-022-029-002/735337
(Mandali) 		1108022000NRG25040520240018283 04/05/2024 BEGADIYA SAKANHAI GOPIBHAI 1108022WL001716 BEGADIYA SAKANHAI GOPIBHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211744 Begadiya Jatakiben Chakabhai FINO PAYMENTS BANK LTD(608001)
169 DANTA GJ-08-022-029-002/735341
(Mandali) 		1108022000NRG25040520240018285 04/05/2024 MAKAVANA RAMESHBHAI RAJABHAI 1108022WL001716 MAKAVANA RAMESHBHAI RAJABHAI 00114 GSCB0BKD001 2300 2300 Processed 08/05/2024 3862211740 Makvana Rameshbhai Rajabhai FINO PAYMENTS BANK LTD(608001)
170 DANTA GJ-08-022-029-002/735344
(Mandali) 		1108022000NRG25040520240018287 04/05/2024 BEGADIYA JESALBHAI MEHABHAI 1108022WL001716 BEGADIYA JESALBHAI MEHABHAI 00114 GSCB0BKD001 2070 2070 Processed 08/05/2024 3862211786 MR JESALBHAI MEHABHAI BEGADIYA STATE BANK OF INDIA(508548)
171 DANTA GJ-08-022-029-002/735368
(Mandali) 		1108022000NRG25040520240018291 04/05/2024 BEGADIYA ISAVARBHAI UDABHAI 1108022WL001716 BEGADIYA ISAVARBHAI UDABHAI 00114 GSCB0BKD001 2070 2070 Processed 08/05/2024 3862211774 Mr. ISHVARBHAI UDABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
172 DANTA GJ-08-022-029-002/735368
(Mandali) 		1108022000NRG25040520240018292 04/05/2024 Begadiya Khemiben Ishwarbhai 1108022WL001716 Begadiya Khemiben Ishwarbhai 00114 GSCB0BKD001 2300 2300 Processed 08/05/2024 3862211775 Begadiya Khemiben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
173 DANTA GJ-08-022-029-002/735385
(Mandali) 		1108022000NRG25040520240018294 04/05/2024 BEGADIYA LALUBHAI GOPIBHAI 1108022WL001716 BEGADIYA LALUBHAI GOPIBHAI 00114 GSCB0BKD001 2300 2300 Processed 08/05/2024 3862211738 Mr. LALUBHAI GOPIBHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
174 DANTA GJ-08-022-029-002/735385
(Mandali) 		1108022000NRG25040520240018295 04/05/2024 BEGADIYA LALUBHAI GOPIBHAI 1108022WL001716 BEGADIYA LALUBHAI GOPIBHAI 00114 GSCB0BKD001 2300 2300 Processed 08/05/2024 3862211739 Shantaben Lalubhai Begadiya FINO PAYMENTS BANK LTD(608001)
175 DANTA GJ-08-022-029-002/735388
(Mandali) 		1108022000NRG25040520240018296 04/05/2024 BEGADIYA JAYANTIBHAI NOPABHAI 1108022WL001716 BEGADIYA JAYANTIBHAI NOPABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211732 Begadiya Jayantibhai Nopabhai FINO PAYMENTS BANK LTD(608001)
176 DANTA GJ-08-022-029-002/735406
(Mandali) 		1108022000NRG25040520240018298 04/05/2024 BEGADIYA SHANBHUBHAI ADABHAI 1108022WL001716 BEGADIYA SHANBHUBHAI ADABHAI 00114 GSCB0BKD001 920 920 Processed 08/05/2024 3862211735 Mr. SHAMBHUBHAI ODABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
177 DANTA GJ-08-022-029-002/735406
(Mandali) 		1108022000NRG25040520240018299 04/05/2024 BEGADIYA SHANBHUBHAI ADABHAI 1108022WL001716 BEGADIYA SHANBHUBHAI ADABHAI 00114 GSCB0BKD001 1610 1610 Processed 09/05/2024 3862211736 BEGADIYA BABIBEN SHA BANK OF BARODA(606985)
178 DANTA GJ-08-022-029-002/735412
(Mandali) 		1108022000NRG25040520240018300 04/05/2024 BEGADIYA BHANABHAI LUKABHAI 1108022WL001716 BEGADIYA BHANABHAI LUKABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211741 Begadiya Jamuriben Bhanabhai FINO PAYMENTS BANK LTD(608001)
179 DANTA GJ-08-022-029-002/735412
(Mandali) 		1108022000NRG25040520240018301 04/05/2024 BEGADIYA BHANABHAI LUKABHAI 1108022WL001716 BEGADIYA BHANABHAI LUKABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211742 Mr. BHANABHAI LUKABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
180 DANTA GJ-08-022-029-002/735481
(Mandali) 		1108022000NRG25040520240018304 04/05/2024 BEGADIYA FATIBEN LAKSHMANBHAI 1108022WL001716 BEGADIYA FATIBEN LAKSHMANBHAI 00114 GSCB0BKD001 2300 2300 Processed 08/05/2024 3862211787 Begadiya Fatiben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
181 DANTA GJ-08-022-029-002/735482
(Mandali) 		1108022000NRG25040520240018305 04/05/2024 BEGADIYA RADHABEN CHUNABHAI 1108022WL001716 BEGADIYA RADHABEN CHUNABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211885 Chunabhai Hadabhai Begdiya FINO PAYMENTS BANK LTD(608001)
182 DANTA GJ-08-022-029-002/735482
(Mandali) 		1108022000NRG25040520240018306 04/05/2024 BEGADIYA RADHABEN CHUNABHAI 1108022WL001716 BEGADIYA RADHABEN CHUNABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211886 Radhaben Chunabhai Begdiya FINO PAYMENTS BANK LTD(608001)
183 DANTA GJ-08-022-029-002/735483
(Mandali) 		1108022000NRG25040520240018307 04/05/2024 BEGADIYA MANGUBHAI HADABHAI 1108022WL001716 BEGADIYA MANGUBHAI HADABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211782 Mr. MANGUBHAI HADABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
184 DANTA GJ-08-022-029-002/735483
(Mandali) 		1108022000NRG25040520240018308 04/05/2024 BEGADIYA MANGUBHAI HADABHAI 1108022WL001716 BEGADIYA MANGUBHAI HADABHAI 00114 GSCB0BKD001 2530 2530 Processed 08/05/2024 3862211783 Bachuben Mangubhai Begadiya FINO PAYMENTS BANK LTD(608001)
185 DANTA GJ-08-022-041-001/573485
(Rangpur) 		1108022000NRG25040520240018132 04/05/2024 Dabhi Kantibhai Motibhai 1108022WL001704 Dabhi Kantibhai Motibhai 00114 GSCB0BKD001 2760 2760 Processed 09/05/2024 3862211729 BAJARABEN KANTIBHAI BANK OF BARODA(606985)
186 DANTA GJ-08-022-041-001/573490
(Rangpur) 		1108022000NRG25040520240018133 04/05/2024 Dabhi Vimalbhai Dhulabhai 1108022WL001704 Dabhi Vimalbhai Dhulabhai 00114 GSCB0BKD001 2760 2760 Processed 08/05/2024 3862211730 Mr. VIMALBHAI DHULABHAI DABHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
187 DANTA GJ-08-022-041-001/573490
(Rangpur) 		1108022000NRG25040520240018134 04/05/2024 Dabhi Vimalbhai Dhulabhai 1108022WL001704 Dabhi Vimalbhai Dhulabhai 00114 GSCB0BKD001 2760 2760 Processed 09/05/2024 3862211731 DABHI BATLIBEN VIMAL BANK OF BARODA(606985)
188 DANTA GJ-08-022-045-004/719688
(Sandhosi) 		1108022000NRG25040520240018531 04/05/2024 BHIKHIBEN LUKABHAI TARAL 1108022WL001742 BHIKHIBEN LUKABHAI TARAL 00114 GSCB0BKD001 2800 2800 Processed 08/05/2024 3862211778 Mrs. BHIKHIBEN LUKABHAI TARAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 103847 103847
189 DANTA GJ-08-022-034-001/674692
(Nanasada) 		1108022000NRG25040520240018545 04/05/2024 Thakarda Pravinji Pratapji 1108022WL001747 Thakarda Pravinji Pratapji 00152 HDFC0003893 1170 1170 Processed 08/05/2024 3862211727 PRAVINJI PRATAPJI THAKARDA HDFC BANK LTD(607152)
190 DANTA GJ-08-022-034-001/674693
(Nanasada) 		1108022000NRG25040520240018546 04/05/2024 Thakarada Mangaji Javanji 1108022WL001747 Thakarada Mangaji Javanji 00152 HDFC0003893 990 990 Processed 08/05/2024 3862211726 MANGAJI JAVANJI THAKARADA HDFC BANK LTD(607152)
SubTotal 2160 2160
191 DANTA GJ-08-022-010-001/49117
(Ganapipli) 		1108022000NRG25040520240018537 04/05/2024 Manguben Andabhai Davda 1108022WL001745 Manguben Andabhai Davda 00415 SBIN0001697 239 239 Processed 08/05/2024 3862211723 Mr. MANGUBEN ANDABHAI DAVDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
192 DANTA GJ-08-022-017-007/674496
(Jodhsar) 		1108022000NRG25030520240017497 04/05/2024 Taral Maheshkumar Ramanbhai 1108022WL001634 Taral Maheshkumar Ramanbhai 00415 SBIN0001697 880 880 Processed 08/05/2024 3862211756 MR MAHESHKUMAR RAMANBHAI TARAL STATE BANK OF INDIA(508548)
193 DANTA GJ-08-022-017-007/70638
(Jodhsar) 		1108022000NRG25030520240017499 04/05/2024 MANOJKUMAR KANTIBHAI TARAL 1108022WL001634 MANOJKUMAR KANTIBHAI TARAL 00415 SBIN0001697 880 880 Processed 08/05/2024 3862211713 MR MANOJKUMAR KANTIBHAI TARAL STATE BANK OF INDIA(508548)
194 DANTA GJ-08-022-023-001/139231
(Kumbhariya) 		1108022000NRG25030520240016772 04/05/2024 MANURIBEN MANSABHAI SOLANKI 1108022WL001564 MANURIBEN MANSABHAI SOLANKI 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211816 MRS MANURIBEN MANSABHAI SOLANKI STATE BANK OF INDIA(508548)
195 DANTA GJ-08-022-023-001/149341
(Kumbhariya) 		1108022000NRG25030520240016774 04/05/2024 Dungaisa Kodariben Hirabhai 1108022WL001564 Dungaisa Kodariben Hirabhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211800 MRS KODARIBEN HIRABHAI DUNGAICHA STATE BANK OF INDIA(508548)
196 DANTA GJ-08-022-023-001/19461
(Kumbhariya) 		1108022000NRG25030520240016775 04/05/2024 Dungaisa Anduben Rajabhai 1108022WL001564 Dungaisa Anduben Rajabhai 00415 SBIN0001697 1250 1250 Processed 08/05/2024 3862211850 MRS ANDUBEN RAJABHAI DUNGAICHA STATE BANK OF INDIA(508548)
197 DANTA GJ-08-022-023-001/19461
(Kumbhariya) 		1108022000NRG25030520240016821 04/05/2024 Dungaisa Sadniben Viramabhai 1108022WL001566 Dungaisa Sadniben Viramabhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862211865 MRS SADANIBEN VIRMABHAI DUNGAISA STATE BANK OF INDIA(508548)
198 DANTA GJ-08-022-023-001/19474
(Kumbhariya) 		1108022000NRG25030520240016776 04/05/2024 Paramar Shantiben Panabhai 1108022WL001564 Paramar Shantiben Panabhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211857 MRS SHANTIBEN PUNABHAI DUNGAICHA STATE BANK OF INDIA(508548)
199 DANTA GJ-08-022-023-001/21703
(Kumbhariya) 		1108022000NRG25030520240016778 04/05/2024 Babubhai Nanabhai Mori 1108022WL001564 Babubhai Nanabhai Mori 00415 SBIN0001697 250 250 Processed 08/05/2024 3862211881 MR BABUBHAI NANABHAI MORI STATE BANK OF INDIA(508548)
200 DANTA GJ-08-022-023-001/21706
(Kumbhariya) 		1108022000NRG25030520240016779 04/05/2024 PARAMAR MIRAKIBEN SHGANBHAI 1108022WL001564 PARAMAR MIRAKIBEN SHGANBHAI 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211844 MRS MIRKIBEN CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
201 DANTA GJ-08-022-023-001/562724
(Kumbhariya) 		1108022000NRG25030520240016823 04/05/2024 Parmar Keliben Nanabhai 1108022WL001566 Parmar Keliben Nanabhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862211761 MRS KELIBEN NANABHAI PARMAR STATE BANK OF INDIA(508548)
202 DANTA GJ-08-022-023-001/562724
(Kumbhariya) 		1108022000NRG25030520240016822 04/05/2024 Parmar Nanabhai Harmabhai 1108022WL001566 Parmar Nanabhai Harmabhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862211719 MR NANABHAI HARMABHAI PARMAR STATE BANK OF INDIA(508548)
203 DANTA GJ-08-022-023-001/562738
(Kumbhariya) 		1108022000NRG25030520240016782 04/05/2024 Angari Shakriben Bhimabhai 1108022WL001564 Angari Shakriben Bhimabhai 00415 SBIN0001697 1250 1250 Processed 08/05/2024 3862211795 MRS SAKRIBEN BHEMABHAI ANGARI STATE BANK OF INDIA(508548)
204 DANTA GJ-08-022-023-001/562738
(Kumbhariya) 		1108022000NRG25030520240016783 04/05/2024 Jamniben Shankarbhai Angari 1108022WL001564 Jamniben Shankarbhai Angari 00415 SBIN0001697 1250 1250 Processed 08/05/2024 3862211724 MRS JAMNIBEN SHANKARBHAI ANGARI STATE BANK OF INDIA(508548)
205 DANTA GJ-08-022-023-001/562745
(Kumbhariya) 		1108022000NRG25030520240016784 04/05/2024 Parmar Mugaliben Shankarbhai 1108022WL001564 Parmar Mugaliben Shankarbhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211716 MISS MUNGALIBEN SHANKABHAI PARMAR STATE BANK OF INDIA(508548)
206 DANTA GJ-08-022-023-001/594613
(Kumbhariya) 		1108022000NRG25030520240016785 04/05/2024 LASMABHAI BABUBHAI DUNGAISA 1108022WL001564 LASMABHAI BABUBHAI DUNGAISA 00415 SBIN0001697 1500 1500 Processed 09/05/2024 3862211769 LASMABHAI BABLABHAI BANK OF BARODA(606985)
207 DANTA GJ-08-022-023-001/594623
(Kumbhariya) 		1108022000NRG25030520240016787 04/05/2024 SUMIBEN PABUBHAI PARMAR 1108022WL001564 SUMIBEN PABUBHAI PARMAR 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211852 MRS SUMIBEN PABUBHAI PARMAR STATE BANK OF INDIA(508548)
208 DANTA GJ-08-022-023-001/674673
(Kumbhariya) 		1108022000NRG25030520240016790 04/05/2024 Ajmiben Hansabhai Solanki 1108022WL001564 Ajmiben Hansabhai Solanki 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211815 MRS AJMIBEN HANSABHAI SOLANKI STATE BANK OF INDIA(508548)
209 DANTA GJ-08-022-023-001/674674
(Kumbhariya) 		1108022000NRG25030520240016792 04/05/2024 Ishaben Saburabhai Solanki 1108022WL001564 Ishaben Saburabhai Solanki 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211856 MRS ISHABEN SABURABHAI SOLANKI STATE BANK OF INDIA(508548)
210 DANTA GJ-08-022-023-001/674674
(Kumbhariya) 		1108022000NRG25030520240016791 04/05/2024 Solanki Saburabhai Rajabhai 1108022WL001564 Solanki Saburabhai Rajabhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211818 MR SABURABHAI RAJABHAI SOLANKI STATE BANK OF INDIA(508548)
211 DANTA GJ-08-022-023-001/674676
(Kumbhariya) 		1108022000NRG25030520240016794 04/05/2024 Gajariben Hurmabhai Parmar 1108022WL001564 Gajariben Hurmabhai Parmar 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211851 MRS GAJARIBEN HURMABHAI PARMAR STATE BANK OF INDIA(508548)
212 DANTA GJ-08-022-023-001/703509
(Kumbhariya) 		1108022000NRG25030520240016797 04/05/2024 Javiben Kanabhai Angari 1108022WL001564 Javiben Kanabhai Angari 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211757 MRS JAVIBEN KANABHAI ANGARI STATE BANK OF INDIA(508548)
213 DANTA GJ-08-022-023-001/703585
(Kumbhariya) 		1108022000NRG25030520240016798 04/05/2024 Narashabhai Nanabhai Parmar 1108022WL001564 Narashabhai Nanabhai Parmar 00415 SBIN0001697 1250 1250 Processed 08/05/2024 3862211853 MR NARASHABHAI NANABHAI PARMAR STATE BANK OF INDIA(508548)
214 DANTA GJ-08-022-023-001/728516
(Kumbhariya) 		1108022000NRG25030520240016799 04/05/2024 Parmar Khimiben Ratabhai 1108022WL001564 Parmar Khimiben Ratabhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211964 MRS KHIMIBEN RATABHAI PARMAR STATE BANK OF INDIA(508548)
215 DANTA GJ-08-022-023-001/728527
(Kumbhariya) 		1108022000NRG25030520240016801 04/05/2024 Babaliben Amarabhai Solanki 1108022WL001564 Babaliben Amarabhai Solanki 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211965 MRS BABALIBEN AMARABHAI SOLANKI STATE BANK OF INDIA(508548)
216 DANTA GJ-08-022-023-001/728544
(Kumbhariya) 		1108022000NRG25030520240016802 04/05/2024 Angari Devliben Prabhubhai 1108022WL001564 Angari Devliben Prabhubhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211845 MRS DEVUBEN PRABHUBHAI ANGARI STATE BANK OF INDIA(508548)
217 DANTA GJ-08-022-023-001/728548
(Kumbhariya) 		1108022000NRG25030520240016803 04/05/2024 Parmar Mugliben Nanabhai 1108022WL001564 Parmar Mugliben Nanabhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211725 MRS MUGLIBEN NANABHAI PARMAR STATE BANK OF INDIA(508548)
218 DANTA GJ-08-022-023-001/728598
(Kumbhariya) 		1108022000NRG25030520240016809 04/05/2024 Parmar Lilaben Hukabhai 1108022WL001564 Parmar Lilaben Hukabhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211817 MRS LILABEN HUKABHAI PARMAR STATE BANK OF INDIA(508548)
219 DANTA GJ-08-022-023-002/658906
(Kumbhariya) 		1108022000NRG25040520240018137 04/05/2024 Mukeshbhai Govabhai Kharadi 1108022WL001705 Mukeshbhai Govabhai Kharadi 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862211994 MR MUKESIHBHAI GOVABHAI KHARADI STATE BANK OF INDIA(508548)
220 DANTA GJ-08-022-023-002/658906
(Kumbhariya) 		1108022000NRG25040520240018138 04/05/2024 Mukeshbhai Govabhai Kharadi 1108022WL001705 Mukeshbhai Govabhai Kharadi 00415 SBIN0001697 239 239 Processed 08/05/2024 3862211995 MR MUKESIHBHAI GOVABHAI KHARADI STATE BANK OF INDIA(508548)
221 DANTA GJ-08-022-023-002/658909
(Kumbhariya) 		1108022000NRG25040520240018139 04/05/2024 Kharadi Somirabhai Viramabhai 1108022WL001705 Kharadi Somirabhai Viramabhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862211760 MR SOMIRABHAI VIRMABHAI KHARADI STATE BANK OF INDIA(508548)
222 DANTA GJ-08-022-023-004/604121
(Kumbhariya) 		1108022000NRG25030520240016825 04/05/2024 Bibaliben Rajubhai Dungaisa 1108022WL001566 Bibaliben Rajubhai Dungaisa 00415 SBIN0001697 239 239 Processed 08/05/2024 3862211797 MRS BIBALIBEN RAJUBHAI DUNGAISA STATE BANK OF INDIA(508548)
223 DANTA GJ-08-022-023-004/674683
(Kumbhariya) 		1108022000NRG25030520240016370 04/05/2024 Bhikhiben Somabhai Bumbadiya 1108022WL001527 Bhikhiben Somabhai Bumbadiya 00415 SBIN0001697 2880 2880 Processed 08/05/2024 3862211748 MRS BHIKHIBEN SOMABHAI BUMBADIYA STATE BANK OF INDIA(508548)
224 DANTA GJ-08-022-023-004/703540
(Kumbhariya) 		1108022000NRG25030520240016372 04/05/2024 Dungaisa Nitaben Nokabhai 1108022WL001527 Dungaisa Nitaben Nokabhai 00415 SBIN0001697 2880 2880 Processed 08/05/2024 3862211720 MRS NITABEN NOKABHAI DUNGAISA STATE BANK OF INDIA(508548)
225 DANTA GJ-08-022-023-004/703540
(Kumbhariya) 		1108022000NRG25030520240016371 04/05/2024 Dungaisha Nokabhai Dhulabhai 1108022WL001527 Dungaisha Nokabhai Dhulabhai 00415 SBIN0001697 2880 2880 Processed 08/05/2024 3862211859 MR DUNGAISHA NOKABHAI DHULABHAI STATE BANK OF INDIA(508548)
226 DANTA GJ-08-022-023-004/703542
(Kumbhariya) 		1108022000NRG25030520240016374 04/05/2024 Dungaicha Bhimabhai Narsabhai 1108022WL001527 Dungaicha Bhimabhai Narsabhai 00415 SBIN0001697 2880 2880 Processed 08/05/2024 3862211848 MR BHIMABHAI NARSABHAI DUNGAICHA STATE BANK OF INDIA(508548)
227 DANTA GJ-08-022-023-004/703543
(Kumbhariya) 		1108022000NRG25030520240016377 04/05/2024 Angari Jamnaben Rameshbhai 1108022WL001527 Angari Jamnaben Rameshbhai 00415 SBIN0001697 2880 2880 Processed 08/05/2024 3862211849 MRS JAMNABEN RAMESHBHAI ANGARI STATE BANK OF INDIA(508548)
228 DANTA GJ-08-022-023-004/703543
(Kumbhariya) 		1108022000NRG25030520240016376 04/05/2024 Angari Rameshbhai Bharamabhai 1108022WL001527 Angari Rameshbhai Bharamabhai 00415 SBIN0001697 2880 2880 Processed 08/05/2024 3862211967 Angari Rameshbhai Bharamabhai FINO PAYMENTS BANK LTD(608001)
229 DANTA GJ-08-022-023-004/703543
(Kumbhariya) 		1108022000NRG25030520240016375 04/05/2024 Angari Sureshbhai Bharmabhai 1108022WL001527 Angari Sureshbhai Bharmabhai 00415 SBIN0001697 2880 2880 Processed 08/05/2024 3862211847 MR SURESHBHAI BHARMABHAI ANGARI STATE BANK OF INDIA(508548)
230 DANTA GJ-08-022-038-003/594878
(Panchha) 		1108022000NRG25030520240016392 04/05/2024 Solanki Pabubhai Bhurabhai 1108022WL001531 Solanki Pabubhai Bhurabhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862211747 SOLANKI PABURABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DANTA GJ-08-022-038-004/703476
(Panchha) 		1108022000NRG25030520240016357 04/05/2024 Galabhai Jorabhai Parmar 1108022WL001525 Galabhai Jorabhai Parmar 00415 SBIN0001697 1250 1250 Processed 09/05/2024 3862211883 GALABHAI JORABHAI PA BANK OF BARODA(606985)
232 DANTA GJ-08-022-038-005/563224
(Panchha) 		1108022000NRG25030520240016365 04/05/2024 Gamar Shantiben Badhabhai 1108022WL001526 Gamar Shantiben Badhabhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211712 Gamar Shantaben Badhabhai FINO PAYMENTS BANK LTD(608001)
233 DANTA GJ-08-022-038-005/563248
(Panchha) 		1108022000NRG25030520240016366 04/05/2024 LAXMIBEN RAVATABHAI GAMAR 1108022WL001526 LAXMIBEN RAVATABHAI GAMAR 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211860 Gamar Masariben Ravatabhai FINO PAYMENTS BANK LTD(608001)
234 DANTA GJ-08-022-038-005/654895
(Panchha) 		1108022000NRG25030520240016396 04/05/2024 gamar Kantibhai Punabhai 1108022WL001531 gamar Kantibhai Punabhai 00415 SBIN0001697 3346 3346 Processed 08/05/2024 3862211858 MR KANTIBHAI PUNABHAI GAMAR STATE BANK OF INDIA(508548)
235 DANTA GJ-08-022-038-005/724437
(Panchha) 		1108022000NRG25030520240016368 04/05/2024 Vansiya Jamanaben Somabhai 1108022WL001526 Vansiya Jamanaben Somabhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211846 MISS JAMNABEN SOMABHAI VANSIYA STATE BANK OF INDIA(508548)
236 DANTA GJ-08-022-047-009/73101
(Sembalpani) 		1108022000NRG25030520240016382 04/05/2024 Bhagora Kodriben Somabhai 1108022WL001529 Bhagora Kodriben Somabhai 00415 SBIN0001697 2629 2629 Processed 08/05/2024 3862211855 MRS KODARIBEN SOMABHAI BHAGORA STATE BANK OF INDIA(508548)
237 DANTA GJ-08-022-047-009/73101
(Sembalpani) 		1108022000NRG25030520240016381 04/05/2024 Bhagora Lalabhai Somabhai 1108022WL001529 Bhagora Lalabhai Somabhai 00415 SBIN0001697 2629 2629 Processed 08/05/2024 3862211854 MR LALABHAI SOMABHAI BHAGORA STATE BANK OF INDIA(508548)
238 DANTA GJ-08-022-047-009/737135
(Sembalpani) 		1108022000NRG25030520240016708 04/05/2024 dagaysa laxmanbhai ramabhai 1108022WL001561 dagaysa laxmanbhai ramabhai 00415 SBIN0001697 3072 3072 Processed 09/05/2024 3862211961 LAXMAN RAMA DUNGAICH BANK OF BARODA(606985)
239 DANTA GJ-08-022-047-009/737135
(Sembalpani) 		1108022000NRG25030520240016709 04/05/2024 DUNGAISA KARMI LAXMAN 1108022WL001561 DUNGAISA KARMI LAXMAN 00415 SBIN0001697 2940 2940 Processed 09/05/2024 3862211960 DUNGAISA KARMIBEN LA BANK OF BARODA(606985)
240 DANTA GJ-08-022-047-011/564140
(Sembalpani) 		1108022000NRG25030520240016742 04/05/2024 Parmar Modaniben Fatabha 1108022WL001562 Parmar Modaniben Fatabha 00415 SBIN0001697 2000 2000 Processed 08/05/2024 3862211993 MRS MODANIBEN PARMAR STATE BANK OF INDIA(508548)
241 DANTA GJ-08-022-047-011/594474
(Sembalpani) 		1108022000NRG25030520240016749 04/05/2024 Parmar Kaliben Kalabhai 1108022WL001562 Parmar Kaliben Kalabhai 00415 SBIN0001697 1500 1500 Processed 08/05/2024 3862211862 MRS KALIBEN KALABHAI STATE BANK OF INDIA(508548)
242 DANTA GJ-08-022-047-011/729627
(Sembalpani) 		1108022000NRG25030520240016754 04/05/2024 Parmar Ravtabhai Bhutabhai 1108022WL001562 Parmar Ravtabhai Bhutabhai 00415 SBIN0001697 2750 2750 Processed 09/05/2024 3862211801 RAVTABHAI BHUTABHAI BANK OF BARODA(606985)
243 DANTA GJ-08-022-047-011/729627
(Sembalpani) 		1108022000NRG25030520240016755 04/05/2024 Parmar Rupiben Bhutabhai 1108022WL001562 Parmar Rupiben Bhutabhai 00415 SBIN0001697 2750 2750 Processed 09/05/2024 3862211802 RUPLIBEN BHUTABHAI P BANK OF BARODA(606985)
SubTotal 102829 102829
244 DANTA GJ-08-022-008-001/560561
(Dalpura) 		1108022000NRG25040520240017970 04/05/2024 BUMABDIYA JAYNTIBHAI SOMABHAI 1108022WL001699 BUMABDIYA JAYNTIBHAI SOMABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211765 Bumbadiya Jayantibhai Somabhai FINO PAYMENTS BANK LTD(608001)
245 DANTA GJ-08-022-008-001/560564
(Dalpura) 		1108022000NRG25040520240017971 04/05/2024 URMILABEN DINESHBHAI BUBADIYA 1108022WL001699 URMILABEN DINESHBHAI BUBADIYA 00415 SBIN0010956 3072 3072 Processed 08/05/2024 3862211762 Urmilaben Dineshbhai Bubadiya FINO PAYMENTS BANK LTD(608001)
246 DANTA GJ-08-022-008-001/564237
(Dalpura) 		1108022000NRG25040520240017973 04/05/2024 Bumbadiya Amarutbhai Jagabhai 1108022WL001699 Bumbadiya Amarutbhai Jagabhai 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211764 MR AMRUTBHAI JAGABHAI BUMBADIYA STATE BANK OF INDIA(508548)
247 DANTA GJ-08-022-008-001/564245
(Dalpura) 		1108022000NRG25040520240017974 04/05/2024 JAGABHAI THAVARABHAI BUMBADIYA 1108022WL001699 JAGABHAI THAVARABHAI BUMBADIYA 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211750 MR JAGABHAI THAVARABHAI BUMBADIYA STATE BANK OF INDIA(508548)
248 DANTA GJ-08-022-008-001/564248
(Dalpura) 		1108022000NRG25040520240017976 04/05/2024 GAMAR LANKA BEN VAGHABHAI 1108022WL001699 GAMAR LANKA BEN VAGHABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211868 Gamar Lankaben Vaghabhai FINO PAYMENTS BANK LTD(608001)
249 DANTA GJ-08-022-008-001/564248
(Dalpura) 		1108022000NRG25040520240017975 04/05/2024 GAMAR VAGHABHAI SAYBABHAI 1108022WL001699 GAMAR VAGHABHAI SAYBABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211746 Gamar Vaghabhai Saybabhai FINO PAYMENTS BANK LTD(608001)
250 DANTA GJ-08-022-008-001/564250
(Dalpura) 		1108022000NRG25040520240017977 04/05/2024 BUMBADIYA DINESHBHAI RATABHAI 1108022WL001699 BUMBADIYA DINESHBHAI RATABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211894 Dineshbhai Ratabhai Bubadiya FINO PAYMENTS BANK LTD(608001)
251 DANTA GJ-08-022-008-001/564253
(Dalpura) 		1108022000NRG25040520240017978 04/05/2024 BUMBDIYA ANABHAI KESHABHAI 1108022WL001699 BUMBDIYA ANABHAI KESHABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211751 Bumbadiya Anabhai Keshabhai FINO PAYMENTS BANK LTD(608001)
252 DANTA GJ-08-022-008-001/564254
(Dalpura) 		1108022000NRG25040520240017980 04/05/2024 THAVRIBEN SURESHBHAI BUMBADIYA 1108022WL001699 THAVRIBEN SURESHBHAI BUMBADIYA 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211758 MRS THAVRIBEN SURESHBHAI BUMBADIYA STATE BANK OF INDIA(508548)
253 DANTA GJ-08-022-008-001/564255
(Dalpura) 		1108022000NRG25040520240017981 04/05/2024 CHUNABHAI KASHNABHAI BUMBADIYA 1108022WL001699 CHUNABHAI KASHNABHAI BUMBADIYA 00415 SBIN0010956 2365 2365 Processed 08/05/2024 3862211752 MR CHUNABHAI KASHNABHAI BUMBADIYA STATE BANK OF INDIA(508548)
254 DANTA GJ-08-022-008-001/564256
(Dalpura) 		1108022000NRG25040520240017982 04/05/2024 Gamar Bhurabhai Jatabhai 1108022WL001699 Gamar Bhurabhai Jatabhai 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211763 Gamar Bhurabhai Jatabhai FINO PAYMENTS BANK LTD(608001)
255 DANTA GJ-08-022-008-001/564317
(Dalpura) 		1108022000NRG25040520240017984 04/05/2024 BUMBADIYA HIRKIBEN VAJABHAI 1108022WL001699 BUMBADIYA HIRKIBEN VAJABHAI 00415 SBIN0010956 2365 2365 Processed 08/05/2024 3862211794 Bumbadiya Hirkiben Vajabhai FINO PAYMENTS BANK LTD(608001)
256 DANTA GJ-08-022-008-001/564320
(Dalpura) 		1108022000NRG25040520240017985 04/05/2024 Bumbadiya Dineshbhai Somabhai 1108022WL001699 Bumbadiya Dineshbhai Somabhai 00415 SBIN0010956 2365 2365 Processed 08/05/2024 3862211866 Bumbadiya Dineshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
257 DANTA GJ-08-022-008-001/564322
(Dalpura) 		1108022000NRG25040520240017986 04/05/2024 BUMBADIYA MADHUBEN LALITBHAI 1108022WL001699 BUMBADIYA MADHUBEN LALITBHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211759 Madhuben Lalitbhai Bubadiya FINO PAYMENTS BANK LTD(608001)
258 DANTA GJ-08-022-008-001/566642
(Dalpura) 		1108022000NRG25040520240017987 04/05/2024 KANKUBEN SOMABHAI GAMAR 1108022WL001699 KANKUBEN SOMABHAI GAMAR 00415 SBIN0010956 1505 1505 Processed 08/05/2024 3862211721 Gamar Kankuben Somabhai FINO PAYMENTS BANK LTD(608001)
259 DANTA GJ-08-022-008-001/566680
(Dalpura) 		1108022000NRG25040520240017989 04/05/2024 MEMAN SHERBANU IKBALBHAI 1108022WL001699 MEMAN SHERBANU IKBALBHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211902 SHERBANU IKBALBHAI MEMAN FINCARE SMALL FINANCE BANK LTD(608304)
260 DANTA GJ-08-022-008-001/566680
(Dalpura) 		1108022000NRG25040520240017988 04/05/2024 MEMANA IKBALBHAI GAFURBHAI 1108022WL001699 MEMANA IKBALBHAI GAFURBHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211901 MR IKBALBHAI GAFURBHAI MEMAN STATE BANK OF INDIA(508548)
261 DANTA GJ-08-022-008-001/594997
(Dalpura) 		1108022000NRG25040520240017991 04/05/2024 GAMAR PUNABHAI KESHABHAI 1108022WL001699 GAMAR PUNABHAI KESHABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211754 Gamar Punabhai Keshabhai FINO PAYMENTS BANK LTD(608001)
262 DANTA GJ-08-022-008-001/594997
(Dalpura) 		1108022000NRG25040520240017992 04/05/2024 GAMAR PUNABHAI KESHABHAI 1108022WL001699 GAMAR PUNABHAI KESHABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211755 Gamar Bakiben Punabhai FINO PAYMENTS BANK LTD(608001)
263 DANTA GJ-08-022-008-001/604525
(Dalpura) 		1108022000NRG25040520240017993 04/05/2024 BUMBADIYA KOKILABEN KIRITBHAI 1108022WL001699 BUMBADIYA KOKILABEN KIRITBHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211749 Bumbadiya Kokilaben Kiritbhai FINO PAYMENTS BANK LTD(608001)
264 DANTA GJ-08-022-008-001/615824
(Dalpura) 		1108022000NRG25040520240017994 04/05/2024 BUNBADIYA ASHOKBHAI MAHENDRABHAI 1108022WL001699 BUNBADIYA ASHOKBHAI MAHENDRABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211959 Ashokbhai Mahendrabhai Bubadiya FINO PAYMENTS BANK LTD(608001)
265 DANTA GJ-08-022-008-001/615824
(Dalpura) 		1108022000NRG25040520240017995 04/05/2024 BUNBADIYA ASHOKBHAI MAHENDRABHAI 1108022WL001699 BUNBADIYA ASHOKBHAI MAHENDRABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211958 MRS NITABEN ASHOKBHAI BUMBADIYA STATE BANK OF INDIA(508548)
266 DANTA GJ-08-022-008-001/615828
(Dalpura) 		1108022000NRG25040520240017996 04/05/2024 BUNBADIYA GENABHAI UDABHAI 1108022WL001699 BUNBADIYA GENABHAI UDABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211867 Bumbadiya Genabhai Udabhai FINO PAYMENTS BANK LTD(608001)
267 DANTA GJ-08-022-008-001/615835
(Dalpura) 		1108022000NRG25040520240017997 04/05/2024 BUNBADIYA MUKESHBHAI MAHENDRABHAI 1108022WL001699 BUNBADIYA MUKESHBHAI MAHENDRABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211803 Mukeshbhai Mahendrabhai Bubadiya FINO PAYMENTS BANK LTD(608001)
268 DANTA GJ-08-022-008-001/615835
(Dalpura) 		1108022000NRG25040520240017998 04/05/2024 BUNBADIYA MUKESHBHAI MAHENDRABHAI 1108022WL001699 BUNBADIYA MUKESHBHAI MAHENDRABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211804 Sonaben Mukeshbhai Bubadiya FINO PAYMENTS BANK LTD(608001)
269 DANTA GJ-08-022-008-001/615883
(Dalpura) 		1108022000NRG25040520240017999 04/05/2024 BUMBADIYA MALJIBHAI MAHEDNDRABHAI 1108022WL001699 BUMBADIYA MALJIBHAI MAHEDNDRABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211714 Maljibhai Mahendrabhai Bumabdiya FINO PAYMENTS BANK LTD(608001)
270 DANTA GJ-08-022-008-001/615883
(Dalpura) 		1108022000NRG25040520240018000 04/05/2024 BUMBADIYA MALJIBHAI MAHEDNDRABHAI 1108022WL001699 BUMBADIYA MALJIBHAI MAHEDNDRABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211715 Champaben Mahendrabhai Bubadiya FINO PAYMENTS BANK LTD(608001)
271 DANTA GJ-08-022-008-001/615885
(Dalpura) 		1108022000NRG25040520240018001 04/05/2024 BUNABADIYA ASHABEN KALUBHAI 1108022WL001699 BUNABADIYA ASHABEN KALUBHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211861 Bubadiya Ashaben Kalubhai FINO PAYMENTS BANK LTD(608001)
272 DANTA GJ-08-022-008-001/616388
(Dalpura) 		1108022000NRG25040520240018002 04/05/2024 BUMBADIYA ARJANBHAI PUNABHAI 1108022WL001699 BUMBADIYA ARJANBHAI PUNABHAI 00415 SBIN0010956 2580 2580 Processed 08/05/2024 3862211799 Bumbadiya Arjanbhai Punabhai FINO PAYMENTS BANK LTD(608001)
273 DANTA GJ-08-022-009-001/634791
(Danta) 		1108022000NRG25030520240016165 04/05/2024 MAMTABEN RAJESHKUMAR JOSHI 1108022WL001505 MAMTABEN RAJESHKUMAR JOSHI 00415 SBIN0010956 1673 1673 Processed 08/05/2024 3862211696 MS MAMTABEN RAJESHKUMAR JOSHI STATE BANK OF INDIA(508548)
274 DANTA GJ-08-022-009-001/634791
(Danta) 		1108022000NRG25030520240016164 04/05/2024 RAJESHKUMAR MAHESHBHAI JOSHI 1108022WL001505 RAJESHKUMAR MAHESHBHAI JOSHI 00415 SBIN0010956 1673 1673 Processed 08/05/2024 3862211674 Joshi Rajeshkumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
275 DANTA GJ-08-022-017-003/674581
(Jodhsar) 		1108022000NRG25030520240017470 04/05/2024 ESHVARBHAI MADHABHAI TARAL 1108022WL001634 ESHVARBHAI MADHABHAI TARAL 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211813 MR ESHVARBHAI MADHABHAI TARAL STATE BANK OF INDIA(508548)
276 DANTA GJ-08-022-017-003/674581
(Jodhsar) 		1108022000NRG25030520240017471 04/05/2024 RAJAKABEN ESHVARBHAI TARAL 1108022WL001634 RAJAKABEN ESHVARBHAI TARAL 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211812 MRS RAJAKABEN ESHVARBHAI TARAL STATE BANK OF INDIA(508548)
277 DANTA GJ-08-022-017-007/573151
(Jodhsar) 		1108022000NRG25030520240017477 04/05/2024 Tinaben Nareshbhai Taral 1108022WL001634 Tinaben Nareshbhai Taral 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211810 NARESHBHAI KESHARABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
278 DANTA GJ-08-022-017-007/573151
(Jodhsar) 		1108022000NRG25030520240017478 04/05/2024 Tinabhai Nareshbhai Taral 1108022WL001634 Tinabhai Nareshbhai Taral 00415 SBIN0010956 660 660 Processed 08/05/2024 3862211811 TINABEN NARANBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
279 DANTA GJ-08-022-017-007/573179
(Jodhsar) 		1108022000NRG25030520240017481 04/05/2024 SURESHBHAI HOMIRABHAI TARAL 1108022WL001634 SURESHBHAI HOMIRABHAI TARAL 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211717 MR SURESHBHAI HOMIRABHAI TARAL STATE BANK OF INDIA(508548)
280 DANTA GJ-08-022-017-007/573179
(Jodhsar) 		1108022000NRG25030520240017482 04/05/2024 SURESHBHAI HOMIRABHAI TARAL 1108022WL001634 SURESHBHAI HOMIRABHAI TARAL 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211718 MRS KAMIBEN SHURASHBHAI TARAL STATE BANK OF INDIA(508548)
281 DANTA GJ-08-022-017-007/573185
(Jodhsar) 		1108022000NRG25030520240017483 04/05/2024 Taral Kalpeshbhai Amrutbhai 1108022WL001634 Taral Kalpeshbhai Amrutbhai 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211809 MR TARAL KALPESHBHAI AMRUTBHAI STATE BANK OF INDIA(508548)
282 DANTA GJ-08-022-017-007/573185
(Jodhsar) 		1108022000NRG25030520240017484 04/05/2024 Taral Kalpeshbhai Amrutbhai 1108022WL001634 Taral Kalpeshbhai Amrutbhai 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211996 Laxmiben Kalpeshbhai Taral FINO PAYMENTS BANK LTD(608001)
283 DANTA GJ-08-022-017-007/573193
(Jodhsar) 		1108022000NRG25030520240017488 04/05/2024 Sirmiben Laxmanbhai Taral 1108022WL001634 Sirmiben Laxmanbhai Taral 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211767 MRS SIRMIBEN LAXMANBHAI TARAL STATE BANK OF INDIA(508548)
284 DANTA GJ-08-022-017-007/666503
(Jodhsar) 		1108022000NRG25030520240017489 04/05/2024 TARAL SURABHAI KHANABHAI 1108022WL001634 TARAL SURABHAI KHANABHAI 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211808 MR TARAL SURABHAI KHANABHAI STATE BANK OF INDIA(508548)
285 DANTA GJ-08-022-017-007/666505
(Jodhsar) 		1108022000NRG25030520240017490 04/05/2024 Anilbhai Chamakabhai Taral 1108022WL001634 Anilbhai Chamakabhai Taral 00415 SBIN0010956 880 880 Processed 09/05/2024 3862211807 TARAL ANILABHAI CHMK BANK OF BARODA(606985)
286 DANTA GJ-08-022-017-007/666506
(Jodhsar) 		1108022000NRG25030520240017491 04/05/2024 ASHOKBHAI CHANDUBHAI TARAL 1108022WL001634 ASHOKBHAI CHANDUBHAI TARAL 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211805 TARAL ASHOKKUMAR CHANDUBHAI AXIS BANK(607153)
287 DANTA GJ-08-022-017-007/666507
(Jodhsar) 		1108022000NRG25030520240017493 04/05/2024 SHANTABEN JANUBHAI TARAL 1108022WL001634 SHANTABEN JANUBHAI TARAL 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211814 MRS TARAL SHANTABEN JANUBHAI STATE BANK OF INDIA(508548)
288 DANTA GJ-08-022-017-007/666510
(Jodhsar) 		1108022000NRG25030520240017495 04/05/2024 TARAL MUKESHBHAI BHADUBHAI 1108022WL001634 TARAL MUKESHBHAI BHADUBHAI 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211722 Mr. MUKESHBHAI BHADUBHAI TARAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
289 DANTA GJ-08-022-017-007/738248
(Jodhsar) 		1108022000NRG25030520240017500 04/05/2024 KAMLESHBHAI KESHARABHAI TARAL 1108022WL001634 KAMLESHBHAI KESHARABHAI TARAL 00415 SBIN0010956 880 880 Processed 08/05/2024 3862211806 KAMLESHBHAI KESARABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
290 DANTA GJ-08-022-018-002/667432
(Kanabiyavas) 		1108022000NRG25030520240017278 04/05/2024 DABHI SAVITABEN MUGALABHAI 1108022WL001621 DABHI SAVITABEN MUGALABHAI 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862211798 MRS SAVITABEN MUGALABHAI DABHI STATE BANK OF INDIA(508548)
291 DANTA GJ-08-022-025-003/659048
(Kunvarsi) 		1108022000NRG25040520240018140 04/05/2024 Kodarvi Nonabhai Genabhai 1108022WL001706 Kodarvi Nonabhai Genabhai 00415 SBIN0010956 239 239 Processed 08/05/2024 3862211768 MR NANABHAI GENABHAI KODARVI STATE BANK OF INDIA(508548)
292 DANTA GJ-08-022-025-004/667635
(Kunvarsi) 		1108022000NRG25040520240018144 04/05/2024 CHAUHAN RAMILABEN KALPESHJI 1108022WL001706 CHAUHAN RAMILABEN KALPESHJI 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862211753 Mr. KALPESHJI AMATHAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
293 DANTA GJ-08-022-032-003/594109
(Motasada) 		1108022000NRG25040520240018534 04/05/2024 Gohil UdeSinh Fulsinh 1108022WL001743 Gohil UdeSinh Fulsinh 00415 SBIN0010956 3346 3346 Processed 08/05/2024 3862211956 MR UDESINH FULSINH GOHIL STATE BANK OF INDIA(508548)
294 DANTA GJ-08-022-034-001/703420
(Nanasada) 		1108022000NRG25040520240018549 04/05/2024 Thakarda Mangaji Bhemaji 1108022WL001747 Thakarda Mangaji Bhemaji 00415 SBIN0010956 600 600 Processed 08/05/2024 3862211796 Mrs. MANGAJI BHEMAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
295 DANTA GJ-08-022-034-001/703430
(Nanasada) 		1108022000NRG25040520240018551 04/05/2024 Thakarda kantaben Babuji 1108022WL001747 Thakarda kantaben Babuji 00415 SBIN0010956 630 630 Processed 08/05/2024 3862211966 MRS KANTABEN BABUJI THAKARDA STATE BANK OF INDIA(508548)
296 DANTA GJ-08-022-034-001/703437
(Nanasada) 		1108022000NRG25040520240018556 04/05/2024 REKHABEN CHHAGUJI THAKARDA 1108022WL001747 REKHABEN CHHAGUJI THAKARDA 00415 SBIN0010956 1600 1600 Processed 08/05/2024 3862211766 MRS THAKARDA REKHABEN CHHAGUJI STATE BANK OF INDIA(508548)
SubTotal 103025 103025
297 DANTA GJ-08-022-029-002/735344
(Mandali) 		1108022000NRG25040520240018288 04/05/2024 BEGADIYA HANSABEN JESALBHAI 1108022WL001716 BEGADIYA HANSABEN JESALBHAI 00415 SBIN0031788 2300 2300 Processed 08/05/2024 3862211957 MRS HANSABEN JESALBHAI BEGADIYA STATE BANK OF INDIA(508548)
298 DANTA GJ-08-022-029-002/735470
(Mandali) 		1108022000NRG25040520240018302 04/05/2024 Gamar Popatbhai Bhemabhai 1108022WL001716 Gamar Popatbhai Bhemabhai 00415 SBIN0031788 2300 2300 Processed 08/05/2024 3862211864 MRS VINABEN POPATBHAI GAMAR STATE BANK OF INDIA(508548)
299 DANTA GJ-08-022-029-002/735470
(Mandali) 		1108022000NRG25040520240018303 04/05/2024 Gamar Popatbhai Bhemabhai 1108022WL001716 Gamar Popatbhai Bhemabhai 00415 SBIN0031788 2300 2300 Processed 08/05/2024 3862211863 Mr. POPATBHAI BHEMABHAI GAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 6900 6900
300 DANTA GJ-08-022-010-001/49112
(Ganapipli) 		1108022000NRG25040520240018536 04/05/2024 Davda Arvindbhai Dilipbhai 1108022WL001745 Davda Arvindbhai Dilipbhai 00502 BKDN0700000 239 239 Processed 08/05/2024 3862211819 ARVINDBHAI DILIPBHAI DAVADA BARODA GUJARAT GRAMIN BANK(606995)
301 DANTA GJ-08-022-017-007/573188
(Jodhsar) 		1108022000NRG25030520240017485 04/05/2024 Taral Sundarbhai Homirabhai 1108022WL001634 Taral Sundarbhai Homirabhai 00502 BKDN0700000 880 880 Processed 09/05/2024 3862211828 SUNDARBHAI HOMIDABHA BANK OF BARODA(606985)
302 DANTA GJ-08-022-017-007/573191
(Jodhsar) 		1108022000NRG25030520240017486 04/05/2024 Taral Rajeshbhai Netabhai 1108022WL001634 Taral Rajeshbhai Netabhai 00502 BKDN0700000 880 880 Processed 08/05/2024 3862211793 RAJESHBHAI NETABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
303 DANTA GJ-08-022-025-004/667635
(Kunvarsi) 		1108022000NRG25040520240018143 04/05/2024 CHAUHAN KALPESHJI AMTHAJI 1108022WL001706 CHAUHAN KALPESHJI AMTHAJI 00502 BKDN0700000 3346 3346 Processed 08/05/2024 3862211869 KALPESHJI AMATHAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 DANTA GJ-08-022-029-002/558320
(Mandali) 		1108022000NRG25040520240018256 04/05/2024 Begadiya Ravindrabhai Rupabhai 1108022WL001716 Begadiya Ravindrabhai Rupabhai 00502 BKDN0700000 920 920 Processed 08/05/2024 3862211829 RAVINDRBHAI RUPABHAI BEGADIYA . . BARODA GUJARAT GRAMIN BANK(606995)
305 DANTA GJ-08-022-029-002/594792
(Mandali) 		1108022000NRG25040520240018257 04/05/2024 Begadiya Fojabhai Saybabhai 1108022WL001716 Begadiya Fojabhai Saybabhai 00502 BKDN0700000 1150 1150 Processed 08/05/2024 3862211836 Fozabhai Saybabhai Begadiya FINO PAYMENTS BANK LTD(608001)
306 DANTA GJ-08-022-029-002/594792
(Mandali) 		1108022000NRG25040520240018258 04/05/2024 Begadiya Najuben Fojabhai 1108022WL001716 Begadiya Najuben Fojabhai 00502 BKDN0700000 2070 2070 Processed 09/05/2024 3862211837 BEGADIYA NAJUBEN FOJ BANK OF BARODA(606985)
307 DANTA GJ-08-022-029-002/594819
(Mandali) 		1108022000NRG25040520240018263 04/05/2024 Begadiya Mukeshbhai Udabhai 1108022WL001716 Begadiya Mukeshbhai Udabhai 00502 BKDN0700000 2300 2300 Processed 09/05/2024 3862211832 MUKESHBHAI UDABHAI B BANK OF BARODA(606985)
308 DANTA GJ-08-022-029-002/594819
(Mandali) 		1108022000NRG25040520240018264 04/05/2024 Begadiya Mukeshbhai Udabhai 1108022WL001716 Begadiya Mukeshbhai Udabhai 00502 BKDN0700000 2300 2300 Processed 08/05/2024 3862211833 Begadiya Babiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
309 DANTA GJ-08-022-029-002/735300
(Mandali) 		1108022000NRG25040520240018276 04/05/2024 BEGADIYA JORABHAI LALABHAI 1108022WL001716 BEGADIYA JORABHAI LALABHAI 00502 BKDN0700000 2300 2300 Processed 08/05/2024 3862211824 Rajkaben Jorabhai Begadiya FINO PAYMENTS BANK LTD(608001)
310 DANTA GJ-08-022-029-002/735301
(Mandali) 		1108022000NRG25040520240018277 04/05/2024 BEGADIYA MERAKIBEN NAGINBHAI 1108022WL001716 BEGADIYA MERAKIBEN NAGINBHAI 00502 BKDN0700000 2300 2300 Processed 08/05/2024 3862211834 MIRABEN NAGINBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
311 DANTA GJ-08-022-029-002/735338
(Mandali) 		1108022000NRG25040520240018284 04/05/2024 BEGADIYA SUMIBEN FOJABHAI 1108022WL001716 BEGADIYA SUMIBEN FOJABHAI 00502 BKDN0700000 1380 1380 Processed 08/05/2024 3862211830 Begadiya Sumiben Fojabhai FINO PAYMENTS BANK LTD(608001)
312 DANTA GJ-08-022-029-002/735351
(Mandali) 		1108022000NRG25040520240018290 04/05/2024 Begadiya Sonaben Hirabhai 1108022WL001716 Begadiya Sonaben Hirabhai 00502 BKDN0700000 2530 2530 Processed 08/05/2024 3862211831 Begadiya Hirabhai Virmabhai FINO PAYMENTS BANK LTD(608001)
313 DANTA GJ-08-022-029-002/735369
(Mandali) 		1108022000NRG25040520240018293 04/05/2024 BEGADIYA JASIBEN SAKABHAI 1108022WL001716 BEGADIYA JASIBEN SAKABHAI 00502 BKDN0700000 2530 2530 Processed 08/05/2024 3862211835 JASHIBEN CHAKUBHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
314 DANTA GJ-08-022-045-004/719688
(Sandhosi) 		1108022000NRG25040520240018530 04/05/2024 Taral Lukabhai Devabhai 1108022WL001742 Taral Lukabhai Devabhai 00502 BKDN0700000 2800 2800 Processed 08/05/2024 3862211821 LUKABHAI.DEVABHAI.TARAL . . BARODA GUJARAT GRAMIN BANK(606995)
315 DANTA GJ-08-022-045-004/722070
(Sandhosi) 		1108022000NRG25040520240018532 04/05/2024 Taral Rameshbhai Lukabhai 1108022WL001742 Taral Rameshbhai Lukabhai 00502 BKDN0700000 2800 2800 Processed 08/05/2024 3862211820 RAMESBHAI.LUKABHAI.TARAL . . BARODA GUJARAT GRAMIN BANK(606995)
316 DANTA GJ-08-022-045-004/722070
(Sandhosi) 		1108022000NRG25040520240018533 04/05/2024 Taral Uramilaben Rameshbhai 1108022WL001742 Taral Uramilaben Rameshbhai 00502 BKDN0700000 2800 2800 Processed 08/05/2024 3862211822 URMILABEN.RAMESHABHAI. . . BARODA GUJARAT GRAMIN BANK(606995)
317 DANTA GJ-08-022-051-001/560312
(Velvada) 		1108022000NRG25030520240017502 04/05/2024 Vagela Parathiji Chelaji 1108022WL001635 Vagela Parathiji Chelaji 00502 BKDN0700000 220 220 Processed 08/05/2024 3862211842 PRATHIJI CHELAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33745 33745
318 DANTA GJ-08-022-001-001/674468
(Abhapura) 		1108022000NRG25030520240017251 04/05/2024 THAKARDA MUKESHJI SHIVAJI 1108022WL001616 THAKARDA MUKESHJI SHIVAJI 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862211900 Mukeshkumar Shivaji Thakarda FINO PAYMENTS BANK LTD(608001)
319 DANTA GJ-08-022-001-001/674901
(Abhapura) 		1108022000NRG25030520240017254 04/05/2024 Thakarda Kantiji Amathaji 1108022WL001616 Thakarda Kantiji Amathaji 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862211695 Thakrada Kantiji Amthaji FINO PAYMENTS BANK LTD(608001)
320 DANTA GJ-08-022-001-001/674905
(Abhapura) 		1108022000NRG25030520240017255 04/05/2024 Badhaji Hathiji Thakarada 1108022WL001616 Badhaji Hathiji Thakarada 00688 FINO0001001 2200 2200 Processed 08/05/2024 3862211689 Thakarda Badhaji Hathiji FINO PAYMENTS BANK LTD(608001)
321 DANTA GJ-08-022-001-001/674913
(Abhapura) 		1108022000NRG25030520240017257 04/05/2024 Thakor Reenkuben Nikeshji 1108022WL001616 Thakor Reenkuben Nikeshji 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862211680 Reenkuben Nikeshji Thakarda FINO PAYMENTS BANK LTD(608001)
322 DANTA GJ-08-022-001-001/674915
(Abhapura) 		1108022000NRG25030520240017258 04/05/2024 Thakarda Huraji Shankarji 1108022WL001616 Thakarda Huraji Shankarji 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862211678 Thakarda Huraji Shankarji FINO PAYMENTS BANK LTD(608001)
323 DANTA GJ-08-022-001-001/674915
(Abhapura) 		1108022000NRG25030520240017259 04/05/2024 Thakarda Rinkuben Huraji 1108022WL001616 Thakarda Rinkuben Huraji 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862211679 Thakarda Rinkuben Huraji FINO PAYMENTS BANK LTD(608001)
324 DANTA GJ-08-022-001-001/674920
(Abhapura) 		1108022000NRG25030520240017260 04/05/2024 Thakarda Mehulji Kalaji 1108022WL001616 Thakarda Mehulji Kalaji 00688 FINO0001001 2600 2600 Processed 08/05/2024 3862211692 Mehulji Kalaji Thakarda FINO PAYMENTS BANK LTD(608001)
325 DANTA GJ-08-022-001-001/80780
(Abhapura) 		1108022000NRG25030520240017261 04/05/2024 Thakarada Keshaben Rameshji 1108022WL001616 Thakarada Keshaben Rameshji 00688 FINO0001001 2400 2400 Processed 08/05/2024 3862211676 Keshaben Rameshji Thakarda FINO PAYMENTS BANK LTD(608001)
326 DANTA GJ-08-022-008-001/564232
(Dalpura) 		1108022000NRG25040520240017972 04/05/2024 BUMBADIYA RAMILABEN REVABHAIREVABHAI 1108022WL001699 BUMBADIYA RAMILABEN REVABHAIREVABHAI 00688 FINO0001001 2365 2365 Processed 08/05/2024 3862211690 Bumbadiya Ramilaben Revabhai FINO PAYMENTS BANK LTD(608001)
327 DANTA GJ-08-022-018-002/667447
(Kanabiyavas) 		1108022000NRG25030520240017279 04/05/2024 MAKVANA PUNABHAI KESHABHAI 1108022WL001621 MAKVANA PUNABHAI KESHABHAI 00688 FINO0001001 3346 3346 Processed 08/05/2024 3862211701 Mr. PUNABHAI KESHABHAI MAKVANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
328 DANTA GJ-08-022-018-003/667454
(Kanabiyavas) 		1108022000NRG25030520240017282 04/05/2024 DUNGAISA MUGLABHAI KASNABHAI 1108022WL001621 DUNGAISA MUGLABHAI KASNABHAI 00688 FINO0001001 3346 3346 Processed 08/05/2024 3862211697 Dungaisha Muglabhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
329 DANTA GJ-08-022-029-001/720567
(Mandali) 		1108022000NRG25040520240018249 04/05/2024 Harijan Ramiben Dhulabhai 1108022WL001716 Harijan Ramiben Dhulabhai 00688 FINO0001001 2530 2530 Processed 08/05/2024 3862211700 Ramiben Dhulabhai Harijan FINO PAYMENTS BANK LTD(608001)
330 DANTA GJ-08-022-029-002/735345
(Mandali) 		1108022000NRG25040520240018289 04/05/2024 Makwana Somiben Ravjibhai 1108022WL001716 Makwana Somiben Ravjibhai 00688 FINO0001001 2300 2300 Processed 08/05/2024 3862211699 Makvana Sumiben Ravjibhai FINO PAYMENTS BANK LTD(608001)
331 DANTA GJ-08-022-029-002/735402
(Mandali) 		1108022000NRG25040520240018297 04/05/2024 Taral Bakiben Shambhubhai 1108022WL001716 Taral Bakiben Shambhubhai 00688 FINO0001001 2070 2070 Processed 08/05/2024 3862211684 Bakiben Shambhubhai Taral FINO PAYMENTS BANK LTD(608001)
332 DANTA GJ-08-022-034-001/561515
(Nanasada) 		1108022000NRG25040520240018539 04/05/2024 Amaratji Galbaji Galbaji 1108022WL001747 Amaratji Galbaji Galbaji 00688 FINO0001001 1170 1170 Processed 08/05/2024 3862211677 Thakarda Amaratji Galbaji FINO PAYMENTS BANK LTD(608001)
333 DANTA GJ-08-022-034-001/615506
(Nanasada) 		1108022000NRG25040520240018540 04/05/2024 THAKARDA PRATAPJI MOHANJI 1108022WL001747 THAKARDA PRATAPJI MOHANJI 00688 FINO0001001 1170 1170 Processed 08/05/2024 3862211682 Thakra Thakradapratapji Mohanji FINO PAYMENTS BANK LTD(608001)
334 DANTA GJ-08-022-034-001/615506
(Nanasada) 		1108022000NRG25040520240018541 04/05/2024 THAKARDA SOMIBEN PRATAPJI 1108022WL001747 THAKARDA SOMIBEN PRATAPJI 00688 FINO0001001 1400 1400 Processed 08/05/2024 3862211683 Thakarda Somiben Pratapji FINO PAYMENTS BANK LTD(608001)
335 DANTA GJ-08-022-034-001/615510
(Nanasada) 		1108022000NRG25040520240018542 04/05/2024 THAKARDA SURSANGJI RANAJI 1108022WL001747 THAKARDA SURSANGJI RANAJI 00688 FINO0001001 1600 1600 Processed 08/05/2024 3862211681 Thakarda Sursangji Ranaji FINO PAYMENTS BANK LTD(608001)
336 DANTA GJ-08-022-034-001/674691
(Nanasada) 		1108022000NRG25040520240018544 04/05/2024 AMBABEN JAVANJI THAKRADA 1108022WL001747 AMBABEN JAVANJI THAKRADA 00688 FINO0001001 1400 1400 Processed 08/05/2024 3862211675 Thakarada Ambaben Javanji FINO PAYMENTS BANK LTD(608001)
337 DANTA GJ-08-022-034-001/674931
(Nanasada) 		1108022000NRG25040520240018547 04/05/2024 THAKARDA NAYNABEN JAVANJI 1108022WL001747 THAKARDA NAYNABEN JAVANJI 00688 FINO0001001 1170 1170 Processed 08/05/2024 3862211702 THAKARDA NAYANABEN JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
338 DANTA GJ-08-022-034-001/703430
(Nanasada) 		1108022000NRG25040520240018550 04/05/2024 Thakarda Babuji Kodarji 1108022WL001747 Thakarda Babuji Kodarji 00688 FINO0001001 2400 2400 Processed 08/05/2024 3862211704 Thakarda Babuji Kodarji AIRTEL PAYMENTS BANK LIMITED(990288)
339 DANTA GJ-08-022-034-001/703431
(Nanasada) 		1108022000NRG25040520240018552 04/05/2024 Thakarada Govaji Magaji 1108022WL001747 Thakarada Govaji Magaji 00688 FINO0001001 1170 1170 Processed 08/05/2024 3862211899 Thakarda Govaji Magaji FINO PAYMENTS BANK LTD(608001)
340 DANTA GJ-08-022-034-001/703432
(Nanasada) 		1108022000NRG25040520240018553 04/05/2024 Sureshji Bhikhaji Thakarda 1108022WL001747 Sureshji Bhikhaji Thakarda 00688 FINO0001001 1170 1170 Processed 08/05/2024 3862211698 Sureshji Bhikhaji Thakarda FINO PAYMENTS BANK LTD(608001)
341 DANTA GJ-08-022-034-001/703433
(Nanasada) 		1108022000NRG25040520240018554 04/05/2024 Thakarda Kishorji Pratapji 1108022WL001747 Thakarda Kishorji Pratapji 00688 FINO0001001 1170 1170 Processed 08/05/2024 3862211898 Thakarda Kishorji Pratapji FINO PAYMENTS BANK LTD(608001)
342 DANTA GJ-08-022-034-001/703437
(Nanasada) 		1108022000NRG25040520240018555 04/05/2024 Thakarda Chhaguji Jamaji 1108022WL001747 Thakarda Chhaguji Jamaji 00688 FINO0001001 1170 1170 Processed 08/05/2024 3862211703 Thakarda Chhaguji Jamaji FINO PAYMENTS BANK LTD(608001)
343 DANTA GJ-08-022-047-012/560199
(Sembalpani) 		1108022000NRG25030520240016385 04/05/2024 Dungaisa Kaliben Lalabhai 1108022WL001530 Dungaisa Kaliben Lalabhai 00688 FINO0001001 3500 3500 Processed 08/05/2024 3862211686 Dungaisha Kaliben Lalabhai FINO PAYMENTS BANK LTD(608001)
344 DANTA GJ-08-022-047-012/560199
(Sembalpani) 		1108022000NRG25030520240016384 04/05/2024 Dungaisa Lalabhai Bhikhabhai 1108022WL001530 Dungaisa Lalabhai Bhikhabhai 00688 FINO0001001 3500 3500 Processed 08/05/2024 3862211687 Dungaisha Lalabhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
345 DANTA GJ-08-022-047-012/562765
(Sembalpani) 		1108022000NRG25030520240016386 04/05/2024 Vinodbhai Thavrabhai Dungaisa 1108022WL001530 Vinodbhai Thavrabhai Dungaisa 00688 FINO0001001 3500 3500 Processed 08/05/2024 3862211688 Vinodbhai Thavrabhai Dungaisa FINO PAYMENTS BANK LTD(608001)
346 DANTA GJ-08-022-047-012/563412
(Sembalpani) 		1108022000NRG25030520240016387 04/05/2024 Dungaisa Panriben Bhanabhai 1108022WL001530 Dungaisa Panriben Bhanabhai 00688 FINO0001001 3500 3500 Processed 08/05/2024 3862211685 Panriben Bhanabhai Dungaisha FINO PAYMENTS BANK LTD(608001)
347 DANTA GJ-08-022-047-012/594699
(Sembalpani) 		1108022000NRG25030520240016389 04/05/2024 Prabhubhai Bharmabhai Dungaisa 1108022WL001530 Prabhubhai Bharmabhai Dungaisa 00688 FINO0001001 3500 3500 Processed 08/05/2024 3862211694 Dungaisha Prabhubhai Bharmabhai FINO PAYMENTS BANK LTD(608001)
348 DANTA GJ-08-022-047-012/604243
(Sembalpani) 		1108022000NRG25030520240016390 04/05/2024 Pintubhai Babubhai Dungaisha 1108022WL001530 Pintubhai Babubhai Dungaisha 00688 FINO0001001 3500 3500 Processed 08/05/2024 3862211693 Pintubhai Babubhai Dungaisha FINO PAYMENTS BANK LTD(608001)
349 DANTA GJ-08-022-047-012/674023
(Sembalpani) 		1108022000NRG25030520240016391 04/05/2024 Bherabhai Lalabhai Dungaisa 1108022WL001530 Bherabhai Lalabhai Dungaisa 00688 FINO0001001 3500 3500 Processed 08/05/2024 3862211691 Bherabhai Lalabhai Dungaisa FINO PAYMENTS BANK LTD(608001)
SubTotal 76647 76647
350 DANTA GJ-08-022-029-002/735256
(Mandali) 		1108022000NRG25040520240018268 04/05/2024 RAGIBEN NARANBHAI BEGADIYA 1108022WL001716 RAGIBEN NARANBHAI BEGADIYA 00691 IPOS0000001 2530 2530 Processed 08/05/2024 3862211882 Mrs. RAGIBEN NAGABHAI BEGADIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2530 2530
351 DANTA GJ-08-022-041-001/603906
(Rangpur) 		1108022000NRG25040520240018135 04/05/2024 KHAIR RAMESHBHAI KALABHAI 1108022WL001704 KHAIR RAMESHBHAI KALABHAI 00703 AIRP0000001 2760 2760 Processed 09/05/2024 3862211880 RAMESHBHAI KALABHAI BANK OF BARODA(606985)
SubTotal 2760 2760
Total 727427 727427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_040524APB_FTO_11453 Bank of Baroda BARB0AMBAJI AMBAJI ROAD BRANCH 3500
2 DANTA GJ1108022_040524APB_FTO_11453 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 205275
3 DANTA GJ1108022_040524APB_FTO_11453 Bank of Baroda BARB0DBDANT DANTA 21183
4 DANTA GJ1108022_040524APB_FTO_11453 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 7960
5 DANTA GJ1108022_040524APB_FTO_11453 Bank of India BKID0002305 DANTA 28168
6 DANTA GJ1108022_040524APB_FTO_11453 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 20738
7 DANTA GJ1108022_040524APB_FTO_11453 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 6160
8 DANTA GJ1108022_040524APB_FTO_11453 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 103847
9 DANTA GJ1108022_040524APB_FTO_11453 H.D.F.C. Bank HDFC0003893 Palanpur Ii 2160
10 DANTA GJ1108022_040524APB_FTO_11453 State Bank of India SBIN0001697 AMBAJI 102829
11 DANTA GJ1108022_040524APB_FTO_11453 State Bank of India SBIN0010956 DANTA 103025
12 DANTA GJ1108022_040524APB_FTO_11453 State Bank of India SBIN0031788 DANTA 6900
13 DANTA GJ1108022_040524APB_FTO_11453 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 33745
14 DANTA GJ1108022_040524APB_FTO_11453 Fino Payments Bank Ltd FINO0001001 CHANGODAR 76647
15 DANTA GJ1108022_040524APB_FTO_11453 India Post Payments Bank IPOS0000001 PALANPUR 2530
16 DANTA GJ1108022_040524APB_FTO_11453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2760

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