|
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
|
DHANSURA
|
GJ-09-013-004-001/7711580
()
|
1109013000NRG25040520240108412
|
04/05/2024
|
KHANT MOHANBHAI NANABHAI
|
1109013WL001865
|
KHANT MOHANBHAI NANABHAI
|
00032
|
UTIB0000003
|
346
|
346
|
Processed
|
08/05/2024
|
|
3862391570
|
|
Mr. MOHANBHAI NANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
DHANSURA
|
GJ-09-013-004-001/7711580
()
|
1109013000NRG25040520240108411
|
04/05/2024
|
KHANT SHALESHBHAI MOHANBHAI
|
1109013WL001865
|
KHANT SHALESHBHAI MOHANBHAI
|
00032
|
UTIB0000003
|
2065
|
2065
|
Processed
|
08/05/2024
|
|
3862391569
|
|
KHANT SHAILESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2411
|
2411
|
|
|
|
|
|
|
|
|
3
|
DHANSURA
|
GJ-09-013-004-001/7711143
()
|
1109013000NRG25040520240108360
|
04/05/2024
|
BARIYA SHANJAYBHAI AJAMELBHAI
|
1109013WL001865
|
BARIYA SHANJAYBHAI AJAMELBHAI
|
00045
|
BARB0DBAYOR
|
2230
|
2230
|
Processed
|
08/05/2024
|
|
3862391550
|
|
SOLANKI SANJAYKUMAR AJAMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHANSURA
|
GJ-09-013-004-001/7711170
()
|
1109013000NRG25040520240108363
|
04/05/2024
|
KHANT BHURIBEN DEVABHAI
|
1109013WL001865
|
KHANT BHURIBEN DEVABHAI
|
00045
|
BARB0DBAYOR
|
2230
|
2230
|
Processed
|
09/05/2024
|
|
3862391555
|
|
BHURIBEN DEVABHAI KH
|
BANK OF BARODA(606985)
|
|
5
|
DHANSURA
|
GJ-09-013-004-001/7711170
()
|
1109013000NRG25040520240108364
|
04/05/2024
|
Khant Devabhai
|
1109013WL001865
|
Khant Devabhai
|
00045
|
BARB0DBAYOR
|
2065
|
2065
|
Processed
|
09/05/2024
|
|
3862391559
|
|
DEVABHAI PUNJABHAI K
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-004-001/7711518
()
|
1109013000NRG25040520240108379
|
04/05/2024
|
BARIYA KAILASBEN AMARABHAI
|
1109013WL001865
|
BARIYA KAILASBEN AMARABHAI
|
00045
|
BARB0DBAYOR
|
344
|
344
|
Processed
|
09/05/2024
|
|
3862391553
|
|
KAILASHBEN AMRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHANSURA
|
GJ-09-013-004-001/7711518
()
|
1109013000NRG25040520240108380
|
04/05/2024
|
BNARIYA SHANGITABEN AMARABHAI
|
1109013WL001865
|
BNARIYA SHANGITABEN AMARABHAI
|
00045
|
BARB0DBAYOR
|
344
|
344
|
Processed
|
09/05/2024
|
|
3862391552
|
|
SANGITABEN AMARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-004-001/7711526
()
|
1109013000NRG25040520240108383
|
04/05/2024
|
BARIYA VALIBEN FATESINH
|
1109013WL001865
|
BARIYA VALIBEN FATESINH
|
00045
|
BARB0DBAYOR
|
2083
|
2083
|
Processed
|
09/05/2024
|
|
3862391556
|
|
VALIBEN FATESINH BAR
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-004-001/7711554
()
|
1109013000NRG25040520240108390
|
04/05/2024
|
KHANT BHARATBHAI MONABHAI
|
1109013WL001865
|
KHANT BHARATBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
2258
|
2258
|
Processed
|
08/05/2024
|
|
3862391565
|
|
KHANT MONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANSURA
|
GJ-09-013-004-001/7711574
()
|
1109013000NRG25040520240108405
|
04/05/2024
|
KHANT CHANDABEN ARJANBHAI
|
1109013WL001865
|
KHANT CHANDABEN ARJANBHAI
|
00045
|
BARB0DBAYOR
|
1385
|
1385
|
Processed
|
08/05/2024
|
|
3862391564
|
|
KHANT CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHANSURA
|
GJ-09-013-004-001/7711588
()
|
1109013000NRG25040520240108418
|
04/05/2024
|
BARIYA MUKESHBHAI BHAVANBHAI
|
1109013WL001865
|
BARIYA MUKESHBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
172
|
172
|
Processed
|
09/05/2024
|
|
3862391558
|
|
MUKESHBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-004-001/7711596
()
|
1109013000NRG25040520240108419
|
04/05/2024
|
Bariya Bhupatsinh Punjabhai
|
1109013WL001865
|
Bariya Bhupatsinh Punjabhai
|
00045
|
BARB0DBAYOR
|
1205
|
1205
|
Processed
|
09/05/2024
|
|
3862391557
|
|
BHUPATSINH PUJABHAI
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-004-001/7711612
()
|
1109013000NRG25040520240108429
|
04/05/2024
|
Khant Nareshbhai Dahyabhai
|
1109013WL001865
|
Khant Nareshbhai Dahyabhai
|
00045
|
BARB0DBAYOR
|
341
|
341
|
Processed
|
09/05/2024
|
|
3862391554
|
|
NARESHKUMAR DAYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-004-001/7711691
()
|
1109013000NRG25040520240108436
|
04/05/2024
|
Khant Maniben Mohanbhai
|
1109013WL001865
|
Khant Maniben Mohanbhai
|
00045
|
BARB0DBAYOR
|
2058
|
2058
|
Processed
|
08/05/2024
|
|
3862391563
|
|
KHANT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANSURA
|
GJ-09-013-004-001/7711691
()
|
1109013000NRG25040520240108435
|
04/05/2024
|
Khant Mohanbhai Kalabhai
|
1109013WL001865
|
Khant Mohanbhai Kalabhai
|
00045
|
BARB0DBAYOR
|
1374
|
1374
|
Processed
|
08/05/2024
|
|
3862391562
|
|
Mr. MOHANBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
DHANSURA
|
GJ-09-013-004-001/7711745
()
|
1109013000NRG25040520240108450
|
04/05/2024
|
KHANT JYOTSNBEN PUJABHAI
|
1109013WL001865
|
KHANT JYOTSNBEN PUJABHAI
|
00045
|
BARB0DBAYOR
|
2218
|
2218
|
Processed
|
09/05/2024
|
|
3862391551
|
|
JYOTSANABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-004-001/7711746
()
|
1109013000NRG25040520240108452
|
04/05/2024
|
KHANT SHIVANIBEN RAJUBHAI
|
1109013WL001865
|
KHANT SHIVANIBEN RAJUBHAI
|
00045
|
BARB0DBAYOR
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3862391560
|
|
KHANT SHIVANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHANSURA
|
GJ-09-013-004-001/7711757
()
|
1109013000NRG25040520240108463
|
04/05/2024
|
KHANT KALPESHBHAI FULABHAI
|
1109013WL001865
|
KHANT KALPESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
1898
|
1898
|
Processed
|
09/05/2024
|
|
3862391548
|
|
KALPESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
19
|
DHANSURA
|
GJ-09-013-004-001/7711762
()
|
1109013000NRG25040520240108465
|
04/05/2024
|
KHANT MANJULABEN PRATAPBHAI
|
1109013WL001865
|
KHANT MANJULABEN PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1901
|
1901
|
Processed
|
08/05/2024
|
|
3862391547
|
|
KHANT MANJULABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHANSURA
|
GJ-09-013-004-001/7711772
()
|
1109013000NRG25040520240108469
|
04/05/2024
|
KHANT NATHIBEN BHALAJIO
|
1109013WL001865
|
KHANT NATHIBEN BHALAJIO
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
08/05/2024
|
|
3862391561
|
|
KHANT NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHANSURA
|
GJ-09-013-004-001/7711775
()
|
1109013000NRG25040520240108471
|
04/05/2024
|
KHANT SANJAYBHAI SHANABHAI
|
1109013WL001865
|
KHANT SANJAYBHAI SHANABHAI
|
00045
|
BARB0DBAYOR
|
2044
|
2044
|
Processed
|
08/05/2024
|
|
3862391500
|
|
KHANT SANJAYBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHANSURA
|
GJ-09-013-004-001/7711796
()
|
1109013000NRG25040520240108482
|
04/05/2024
|
Khant Lalabhai Kalabhai
|
1109013WL001865
|
Khant Lalabhai Kalabhai
|
00045
|
BARB0DBAYOR
|
2255
|
2255
|
Processed
|
08/05/2024
|
|
3862391549
|
|
KHANT LALABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31497
|
31497
|
|
|
|
|
|
|
|
|
23
|
DHANSURA
|
GJ-09-013-004-001/7711748
()
|
1109013000NRG25040520240108454
|
04/05/2024
|
KHANT RAMILABEN MAHESHBHAI
|
1109013WL001865
|
KHANT RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBSHIK
|
1712
|
1712
|
Processed
|
09/05/2024
|
|
3862391567
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-004-001/7711797
()
|
1109013000NRG25040520240108483
|
04/05/2024
|
Khant Lilaben lalabhai
|
1109013WL001865
|
Khant Lilaben lalabhai
|
00045
|
BARB0DBSHIK
|
1388
|
1388
|
Processed
|
08/05/2024
|
|
3862391566
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
25
|
DHANSURA
|
GJ-09-013-004-001/7711150
()
|
1109013000NRG25040520240108361
|
04/05/2024
|
KHANT BABUBHAI FATABHAI
|
1109013WL001865
|
KHANT BABUBHAI FATABHAI
|
00045
|
BARB0DHANSU
|
516
|
516
|
Processed
|
09/05/2024
|
|
3862391502
|
|
BABUBHAI FATABHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-004-001/7711182
()
|
1109013000NRG25040520240108366
|
04/05/2024
|
BHARVAD MANJULABEN RANCHHODBHAI
|
1109013WL001865
|
BHARVAD MANJULABEN RANCHHODBHAI
|
00045
|
BARB0DHANSU
|
517
|
517
|
Processed
|
09/05/2024
|
|
3862391504
|
|
BHARVAD MANJULABEN
|
BANK OF BARODA(606985)
|
|
27
|
DHANSURA
|
GJ-09-013-004-001/7711182
()
|
1109013000NRG25040520240108365
|
04/05/2024
|
BHARVAD RANCHHODBHAI BIJALBHAI
|
1109013WL001865
|
BHARVAD RANCHHODBHAI BIJALBHAI
|
00045
|
BARB0DHANSU
|
517
|
517
|
Processed
|
09/05/2024
|
|
3862391592
|
|
RANCHHODBHAI BIJALBH
|
BANK OF BARODA(606985)
|
|
28
|
DHANSURA
|
GJ-09-013-004-001/7711466
()
|
1109013000NRG25040520240108368
|
04/05/2024
|
RATHOD VIKARAMBHAI KHUMABHAI
|
1109013WL001865
|
RATHOD VIKARAMBHAI KHUMABHAI
|
00045
|
BARB0DHANSU
|
2246
|
2246
|
Processed
|
08/05/2024
|
|
3862391484
|
|
RATHOD VIKRAMBHAI KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHANSURA
|
GJ-09-013-004-001/7711482
()
|
1109013000NRG25040520240108370
|
04/05/2024
|
khant lilaben arvindbhai
|
1109013WL001865
|
khant lilaben arvindbhai
|
00045
|
BARB0DHANSU
|
172
|
172
|
Processed
|
09/05/2024
|
|
3862391483
|
|
LILABEN ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
DHANSURA
|
GJ-09-013-004-001/7711490
()
|
1109013000NRG25040520240108372
|
04/05/2024
|
khant lilaben kalabhai
|
1109013WL001865
|
khant lilaben kalabhai
|
00045
|
BARB0DHANSU
|
2067
|
2067
|
Processed
|
08/05/2024
|
|
3862391470
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHANSURA
|
GJ-09-013-004-001/7711499
()
|
1109013000NRG25040520240108373
|
04/05/2024
|
vinaben bhathibhai khant
|
1109013WL001865
|
vinaben bhathibhai khant
|
00045
|
BARB0DHANSU
|
1371
|
1371
|
Processed
|
08/05/2024
|
|
3862391469
|
|
KHANT VINABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHANSURA
|
GJ-09-013-004-001/7711500
()
|
1109013000NRG25040520240108374
|
04/05/2024
|
khant manjulaben javanbhai
|
1109013WL001865
|
khant manjulaben javanbhai
|
00045
|
BARB0DHANSU
|
1371
|
1371
|
Processed
|
08/05/2024
|
|
3862391490
|
|
KHANT MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
DHANSURA
|
GJ-09-013-004-001/7711501
()
|
1109013000NRG25040520240108375
|
04/05/2024
|
KHANT BABUBHAI DOLABHAI
|
1109013WL001865
|
KHANT BABUBHAI DOLABHAI
|
00045
|
BARB0DHANSU
|
171
|
171
|
Processed
|
08/05/2024
|
|
3862391487
|
|
MR BABUBHAI DOLAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANSURA
|
GJ-09-013-004-001/7711515
()
|
1109013000NRG25040520240108376
|
04/05/2024
|
BHARVAD GOVINDBHAI KANABHAI
|
1109013WL001865
|
BHARVAD GOVINDBHAI KANABHAI
|
00045
|
BARB0DHANSU
|
686
|
686
|
Processed
|
09/05/2024
|
|
3862391511
|
|
GOVINDBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
35
|
DHANSURA
|
GJ-09-013-004-001/7711517
()
|
1109013000NRG25040520240108377
|
04/05/2024
|
variya babubhai jorabhai
|
1109013WL001865
|
variya babubhai jorabhai
|
00045
|
BARB0DHANSU
|
1371
|
1371
|
Processed
|
08/05/2024
|
|
3862391485
|
|
BARIYA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHANSURA
|
GJ-09-013-004-001/7711518
()
|
1109013000NRG25040520240108378
|
04/05/2024
|
bariya amrabhai virabhai
|
1109013WL001865
|
bariya amrabhai virabhai
|
00045
|
BARB0DHANSU
|
344
|
344
|
Processed
|
08/05/2024
|
|
3862391486
|
|
Mr. AMARJI VIRAMJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
DHANSURA
|
GJ-09-013-004-001/7711530
()
|
1109013000NRG25040520240108385
|
04/05/2024
|
KHANT RAMANBHAI KALABHAI
|
1109013WL001865
|
KHANT RAMANBHAI KALABHAI
|
00045
|
BARB0DHANSU
|
2059
|
2059
|
Processed
|
08/05/2024
|
|
3862391488
|
|
KHANT RAMANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHANSURA
|
GJ-09-013-004-001/7711547
()
|
1109013000NRG25040520240108387
|
04/05/2024
|
SOLANKI NARESHBHAI JORAVARSINH
|
1109013WL001865
|
SOLANKI NARESHBHAI JORAVARSINH
|
00045
|
BARB0DHANSU
|
859
|
859
|
Processed
|
09/05/2024
|
|
3862391466
|
|
NARESHKUMAR JORAWARS
|
BANK OF BARODA(606985)
|
|
39
|
DHANSURA
|
GJ-09-013-004-001/7711553
()
|
1109013000NRG25040520240108389
|
04/05/2024
|
KAHNT KOKILABEN SHANKARBHAI
|
1109013WL001865
|
KAHNT KOKILABEN SHANKARBHAI
|
00045
|
BARB0DHANSU
|
2061
|
2061
|
Processed
|
08/05/2024
|
|
3862391595
|
|
KHANT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANSURA
|
GJ-09-013-004-001/7711553
()
|
1109013000NRG25040520240108388
|
04/05/2024
|
KAHNT SHANKARBHAI NATHABHAI
|
1109013WL001865
|
KAHNT SHANKARBHAI NATHABHAI
|
00045
|
BARB0DHANSU
|
1889
|
1889
|
Processed
|
09/05/2024
|
|
3862391594
|
|
SHANKARBHAI NATHAJI
|
BANK OF BARODA(606985)
|
|
41
|
DHANSURA
|
GJ-09-013-004-001/7711554
()
|
1109013000NRG25040520240108391
|
04/05/2024
|
KHANT BHARATBHAI MONABHAI
|
1109013WL001865
|
KHANT BHARATBHAI MONABHAI
|
00045
|
BARB0DHANSU
|
516
|
516
|
Processed
|
09/05/2024
|
|
3862391503
|
|
BHARATBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
DHANSURA
|
GJ-09-013-004-001/7711556
()
|
1109013000NRG25040520240108393
|
04/05/2024
|
KHANT MUKESHBHAI DHULABHAI
|
1109013WL001865
|
KHANT MUKESHBHAI DHULABHAI
|
00045
|
BARB0DHANSU
|
173
|
173
|
Processed
|
09/05/2024
|
|
3862391525
|
|
DHULAJI TEETAJI KHAN
|
BANK OF BARODA(606985)
|
|
43
|
DHANSURA
|
GJ-09-013-004-001/7711556
()
|
1109013000NRG25040520240108394
|
04/05/2024
|
KHANT VARSHBEN MUKESHBHAI
|
1109013WL001865
|
KHANT VARSHBEN MUKESHBHAI
|
00045
|
BARB0DHANSU
|
174
|
174
|
Processed
|
08/05/2024
|
|
3862391526
|
|
KHANT VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHANSURA
|
GJ-09-013-004-001/7711558
()
|
1109013000NRG25040520240108395
|
04/05/2024
|
KHANT RAJESHKUMAR REVABHAI
|
1109013WL001865
|
KHANT RAJESHKUMAR REVABHAI
|
00045
|
BARB0DHANSU
|
868
|
868
|
Processed
|
09/05/2024
|
|
3862391513
|
|
RAJESHKUMAR KHANT
|
BANK OF BARODA(606985)
|
|
45
|
DHANSURA
|
GJ-09-013-004-001/7711558
()
|
1109013000NRG25040520240108396
|
04/05/2024
|
KHANT RANJANBEN RAJESHKUMAR
|
1109013WL001865
|
KHANT RANJANBEN RAJESHKUMAR
|
00045
|
BARB0DHANSU
|
697
|
697
|
Processed
|
09/05/2024
|
|
3862391514
|
|
RANJANBEN MANAJI BAR
|
BANK OF BARODA(606985)
|
|
46
|
DHANSURA
|
GJ-09-013-004-001/7711561
()
|
1109013000NRG25040520240108398
|
04/05/2024
|
KAHNT GITABEN JAYANTIBHAI
|
1109013WL001865
|
KAHNT GITABEN JAYANTIBHAI
|
00045
|
BARB0DHANSU
|
1034
|
1034
|
Processed
|
08/05/2024
|
|
3862391521
|
|
KHANT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHANSURA
|
GJ-09-013-004-001/7711564
()
|
1109013000NRG25040520240108399
|
04/05/2024
|
KHANT SHANABHAI VALAMBHAI
|
1109013WL001865
|
KHANT SHANABHAI VALAMBHAI
|
00045
|
BARB0DHANSU
|
1724
|
1724
|
Processed
|
08/05/2024
|
|
3862391489
|
|
KHANT SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHANSURA
|
GJ-09-013-004-001/7711565
()
|
1109013000NRG25040520240108400
|
04/05/2024
|
KHANT JUMABHAI SARADARBHAI
|
1109013WL001865
|
KHANT JUMABHAI SARADARBHAI
|
00045
|
BARB0DHANSU
|
517
|
517
|
Processed
|
08/05/2024
|
|
3862391493
|
|
MR KHANT JUMAJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANSURA
|
GJ-09-013-004-001/7711569
()
|
1109013000NRG25040520240108403
|
04/05/2024
|
KHANT VIKRAMBHAI JASHINGBHAI
|
1109013WL001865
|
KHANT VIKRAMBHAI JASHINGBHAI
|
00045
|
BARB0DHANSU
|
171
|
171
|
Processed
|
08/05/2024
|
|
3862391467
|
|
KHANT VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHANSURA
|
GJ-09-013-004-001/7711570
()
|
1109013000NRG25040520240108404
|
04/05/2024
|
KHANT RATANABHAI MONAJI
|
1109013WL001865
|
KHANT RATANABHAI MONAJI
|
00045
|
BARB0DHANSU
|
518
|
518
|
Processed
|
09/05/2024
|
|
3862391546
|
|
RATNABHAI MONAJI KHA
|
BANK OF BARODA(606985)
|
|
51
|
DHANSURA
|
GJ-09-013-004-001/7711576
()
|
1109013000NRG25040520240108408
|
04/05/2024
|
KHANT BHIKHABHAI NATHABHAI
|
1109013WL001865
|
KHANT BHIKHABHAI NATHABHAI
|
00045
|
BARB0DHANSU
|
1731
|
1731
|
Processed
|
08/05/2024
|
|
3862391510
|
|
KHANT BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHANSURA
|
GJ-09-013-004-001/7711577
()
|
1109013000NRG25040520240108409
|
04/05/2024
|
KHANT DHIRAJI ALAMJI
|
1109013WL001865
|
KHANT DHIRAJI ALAMJI
|
00045
|
BARB0DHANSU
|
2060
|
2060
|
Processed
|
08/05/2024
|
|
3862391495
|
|
KHANT DHIRABHAI ALAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHANSURA
|
GJ-09-013-004-001/7711577
()
|
1109013000NRG25040520240108410
|
04/05/2024
|
KHANT SHANGITABEN DHIRAJI
|
1109013WL001865
|
KHANT SHANGITABEN DHIRAJI
|
00045
|
BARB0DHANSU
|
1893
|
1893
|
Processed
|
08/05/2024
|
|
3862391496
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHANSURA
|
GJ-09-013-004-001/7711581
()
|
1109013000NRG25040520240108414
|
04/05/2024
|
KHANT BHALAJI PRATAPJI
|
1109013WL001865
|
KHANT BHALAJI PRATAPJI
|
00045
|
BARB0DHANSU
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
3862391520
|
|
KHANT BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHANSURA
|
GJ-09-013-004-001/7711581
()
|
1109013000NRG25040520240108413
|
04/05/2024
|
KHANT UISHABEN BHALAJI
|
1109013WL001865
|
KHANT UISHABEN BHALAJI
|
00045
|
BARB0DHANSU
|
692
|
692
|
Processed
|
08/05/2024
|
|
3862391519
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHANSURA
|
GJ-09-013-004-001/7711587
()
|
1109013000NRG25040520240108416
|
04/05/2024
|
KHANT GALIBEN RAMESHBHAI
|
1109013WL001865
|
KHANT GALIBEN RAMESHBHAI
|
00045
|
BARB0DHANSU
|
1033
|
1033
|
Processed
|
09/05/2024
|
|
3862391471
|
|
GALIBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
57
|
DHANSURA
|
GJ-09-013-004-001/7711588
()
|
1109013000NRG25040520240108417
|
04/05/2024
|
BARIYA JELIBEN BHAVANBHAI
|
1109013WL001865
|
BARIYA JELIBEN BHAVANBHAI
|
00045
|
BARB0DHANSU
|
688
|
688
|
Processed
|
08/05/2024
|
|
3862391508
|
|
BARIYA JELIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHANSURA
|
GJ-09-013-004-001/7711597
()
|
1109013000NRG25040520240108421
|
04/05/2024
|
Rathod Ramilaben Shaileshbhai
|
1109013WL001865
|
Rathod Ramilaben Shaileshbhai
|
00045
|
BARB0DHANSU
|
1549
|
1549
|
Processed
|
09/05/2024
|
|
3862391491
|
|
RATHOD RAMILABEN SHA
|
BANK OF BARODA(606985)
|
|
59
|
DHANSURA
|
GJ-09-013-004-001/7711598
()
|
1109013000NRG25040520240108422
|
04/05/2024
|
Khant Sangitaben Mangabhai
|
1109013WL001865
|
Khant Sangitaben Mangabhai
|
00045
|
BARB0DHANSU
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862391492
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHANSURA
|
GJ-09-013-004-001/7711599
()
|
1109013000NRG25040520240108423
|
04/05/2024
|
Pagi Bhemabhai Jujarbhai
|
1109013WL001865
|
Pagi Bhemabhai Jujarbhai
|
00045
|
BARB0DHANSU
|
2255
|
2255
|
Processed
|
08/05/2024
|
|
3862391501
|
|
PAGI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHANSURA
|
GJ-09-013-004-001/7711605
()
|
1109013000NRG25040520240108426
|
04/05/2024
|
Khant Kalabhai Mohanbhai
|
1109013WL001865
|
Khant Kalabhai Mohanbhai
|
00045
|
BARB0DHANSU
|
520
|
520
|
Processed
|
09/05/2024
|
|
3862391476
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
62
|
DHANSURA
|
GJ-09-013-004-001/7711606
()
|
1109013000NRG25040520240108427
|
04/05/2024
|
Khant Gordhanbhia Balabhai
|
1109013WL001865
|
Khant Gordhanbhia Balabhai
|
00045
|
BARB0DHANSU
|
1213
|
1213
|
Processed
|
09/05/2024
|
|
3862391497
|
|
KHANT GORDHANBHAI BA
|
BANK OF BARODA(606985)
|
|
63
|
DHANSURA
|
GJ-09-013-004-001/7711606
()
|
1109013000NRG25040520240108428
|
04/05/2024
|
Khant Kokilaben Gordhanbhia
|
1109013WL001865
|
Khant Kokilaben Gordhanbhia
|
00045
|
BARB0DHANSU
|
1213
|
1213
|
Processed
|
09/05/2024
|
|
3862391498
|
|
KOKILABEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
64
|
DHANSURA
|
GJ-09-013-004-001/7711633
()
|
1109013000NRG25040520240108431
|
04/05/2024
|
KHANT DILIPBHAI KALABHAI
|
1109013WL001865
|
KHANT DILIPBHAI KALABHAI
|
00045
|
BARB0DHANSU
|
1206
|
1206
|
Processed
|
09/05/2024
|
|
3862391507
|
|
DILIPBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
65
|
DHANSURA
|
GJ-09-013-004-001/7711633
()
|
1109013000NRG25040520240108430
|
04/05/2024
|
Khant Kalabhai Chaturbhai
|
1109013WL001865
|
Khant Kalabhai Chaturbhai
|
00045
|
BARB0DHANSU
|
1191
|
1191
|
Processed
|
09/05/2024
|
|
3862391479
|
|
KALABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
66
|
DHANSURA
|
GJ-09-013-004-001/7711703
()
|
1109013000NRG25040520240108439
|
04/05/2024
|
Khant Champaben Jethabhai
|
1109013WL001865
|
Khant Champaben Jethabhai
|
00045
|
BARB0DHANSU
|
1915
|
1915
|
Processed
|
08/05/2024
|
|
3862391473
|
|
KHANT CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHANSURA
|
GJ-09-013-004-001/7711703
()
|
1109013000NRG25040520240108440
|
04/05/2024
|
KHANT LALABHAI JETHABHAI
|
1109013WL001865
|
KHANT LALABHAI JETHABHAI
|
00045
|
BARB0DHANSU
|
1568
|
1568
|
Processed
|
08/05/2024
|
|
3862391474
|
|
Mr. LALABHAI JETHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
DHANSURA
|
GJ-09-013-004-001/7711708
()
|
1109013000NRG25040520240108441
|
04/05/2024
|
Khant Badarbhai Bhikhabhai
|
1109013WL001865
|
Khant Badarbhai Bhikhabhai
|
00045
|
BARB0DHANSU
|
348
|
348
|
Processed
|
09/05/2024
|
|
3862391472
|
|
BADARBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
DHANSURA
|
GJ-09-013-004-001/7711708
()
|
1109013000NRG25040520240108442
|
04/05/2024
|
Khant Taraben Badarbhai
|
1109013WL001865
|
Khant Taraben Badarbhai
|
00045
|
BARB0DHANSU
|
174
|
174
|
Processed
|
09/05/2024
|
|
3862391506
|
|
KHANT TARABEN
|
BANK OF BARODA(606985)
|
|
70
|
DHANSURA
|
GJ-09-013-004-001/7711732
()
|
1109013000NRG25040520240108443
|
04/05/2024
|
Khant Saybabhai Fulabhai
|
1109013WL001865
|
Khant Saybabhai Fulabhai
|
00045
|
BARB0DHANSU
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3862391509
|
|
SAYBAJI FULAJI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
DHANSURA
|
GJ-09-013-004-001/7711735
()
|
1109013000NRG25040520240108445
|
04/05/2024
|
BARIYA SITABEN JASWANTBHAI
|
1109013WL001865
|
BARIYA SITABEN JASWANTBHAI
|
00045
|
BARB0DHANSU
|
174
|
174
|
Processed
|
09/05/2024
|
|
3862391468
|
|
ASHUBHAI MOTISINH B
|
BANK OF BARODA(606985)
|
|
72
|
DHANSURA
|
GJ-09-013-004-001/7711745
()
|
1109013000NRG25040520240108451
|
04/05/2024
|
KHANT PUJAJI RAVAJI
|
1109013WL001865
|
KHANT PUJAJI RAVAJI
|
00045
|
BARB0DHANSU
|
2219
|
2219
|
Processed
|
08/05/2024
|
|
3862391477
|
|
Mr. PUNJABHAI RAVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
DHANSURA
|
GJ-09-013-004-001/7711748
()
|
1109013000NRG25040520240108453
|
04/05/2024
|
KHANT MAHESHBHAI MOHANBHAI
|
1109013WL001865
|
KHANT MAHESHBHAI MOHANBHAI
|
00045
|
BARB0DHANSU
|
1883
|
1883
|
Processed
|
09/05/2024
|
|
3862391478
|
|
MAHESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
DHANSURA
|
GJ-09-013-004-001/7711749
()
|
1109013000NRG25040520240108456
|
04/05/2024
|
KHANT KANKUBEN RAMESHBHAI
|
1109013WL001865
|
KHANT KANKUBEN RAMESHBHAI
|
00045
|
BARB0DHANSU
|
514
|
514
|
Processed
|
09/05/2024
|
|
3862391499
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
DHANSURA
|
GJ-09-013-004-001/7711751
()
|
1109013000NRG25040520240108459
|
04/05/2024
|
KHANT RADHABEN SURESHBHAI
|
1109013WL001865
|
KHANT RADHABEN SURESHBHAI
|
00045
|
BARB0DHANSU
|
174
|
174
|
Processed
|
09/05/2024
|
|
3862391518
|
|
RADHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
DHANSURA
|
GJ-09-013-004-001/7711751
()
|
1109013000NRG25040520240108458
|
04/05/2024
|
KHANT SURESHBHAI KALABHAI
|
1109013WL001865
|
KHANT SURESHBHAI KALABHAI
|
00045
|
BARB0DHANSU
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862391517
|
|
KHANT SURESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHANSURA
|
GJ-09-013-004-001/7711754
()
|
1109013000NRG25040520240108460
|
04/05/2024
|
KHANT VIJAYSINH NATHABHAI
|
1109013WL001865
|
KHANT VIJAYSINH NATHABHAI
|
00045
|
BARB0DHANSU
|
2247
|
2247
|
Processed
|
08/05/2024
|
|
3862391475
|
|
KHANT VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
DHANSURA
|
GJ-09-013-004-001/7711756
()
|
1109013000NRG25040520240108461
|
04/05/2024
|
PAGI DINESHBHAI AMARAJI
|
1109013WL001865
|
PAGI DINESHBHAI AMARAJI
|
00045
|
BARB0DHANSU
|
2074
|
2074
|
Processed
|
08/05/2024
|
|
3862391593
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHANSURA
|
GJ-09-013-004-001/7711768
()
|
1109013000NRG25040520240108467
|
04/05/2024
|
KHANT GITABEN AMARABHAI
|
1109013WL001865
|
KHANT GITABEN AMARABHAI
|
00045
|
BARB0DHANSU
|
1210
|
1210
|
Processed
|
08/05/2024
|
|
3862391482
|
|
KHANT GITABEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHANSURA
|
GJ-09-013-004-001/7711773
()
|
1109013000NRG25040520240108470
|
04/05/2024
|
KHANT TULASIBHAI BHALABHAI
|
1109013WL001865
|
KHANT TULASIBHAI BHALABHAI
|
00045
|
BARB0DHANSU
|
511
|
511
|
Processed
|
09/05/2024
|
|
3862391480
|
|
TULSIBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
81
|
DHANSURA
|
GJ-09-013-004-001/7711787
()
|
1109013000NRG25040520240108473
|
04/05/2024
|
Khant Sangitaben Samalbhai
|
1109013WL001865
|
Khant Sangitaben Samalbhai
|
00045
|
BARB0DHANSU
|
1374
|
1374
|
Processed
|
08/05/2024
|
|
3862391494
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHANSURA
|
GJ-09-013-004-001/7711787
()
|
1109013000NRG25040520240108472
|
04/05/2024
|
Khant Shamalbhai Bhemabhai
|
1109013WL001865
|
Khant Shamalbhai Bhemabhai
|
00045
|
BARB0DHANSU
|
1717
|
1717
|
Processed
|
09/05/2024
|
|
3862391481
|
|
SHAMALBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
83
|
DHANSURA
|
GJ-09-013-004-001/7711789
()
|
1109013000NRG25040520240108475
|
04/05/2024
|
Khant Ritaben Ranjitbhai
|
1109013WL001865
|
Khant Ritaben Ranjitbhai
|
00045
|
BARB0DHANSU
|
859
|
859
|
Processed
|
09/05/2024
|
|
3862391505
|
|
CHAVDA RITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65665
|
65665
|
|
|
|
|
|
|
|
|
84
|
DHANSURA
|
GJ-09-013-004-001/7711741
()
|
1109013000NRG25040520240108448
|
04/05/2024
|
KHANT RINKUBEN MANHARBHAI
|
1109013WL001865
|
KHANT RINKUBEN MANHARBHAI
|
00045
|
BARB0NAROLX
|
1371
|
1371
|
Processed
|
08/05/2024
|
|
3862391544
|
|
KHANT RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
85
|
DHANSURA
|
GJ-09-013-004-001/7711750
()
|
1109013000NRG25040520240108457
|
04/05/2024
|
KHANT MAHENDRABHAI VIJAYBHAI
|
1109013WL001865
|
KHANT MAHENDRABHAI VIJAYBHAI
|
00048
|
BKID0002409
|
1910
|
1910
|
Processed
|
08/05/2024
|
|
3862391529
|
|
MAHENDRASINH VIJAYSINH KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
86
|
DHANSURA
|
GJ-09-013-004-001/7711461
()
|
1109013000NRG25040520240108367
|
04/05/2024
|
KHANT JYOSTNABEN BALABHAI
|
1109013WL001865
|
KHANT JYOSTNABEN BALABHAI
|
00114
|
GSCB0SKB001
|
2238
|
2238
|
Processed
|
08/05/2024
|
|
3862391523
|
|
KHANT JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHANSURA
|
GJ-09-013-004-001/7711485
()
|
1109013000NRG25040520240108371
|
04/05/2024
|
khant malaji ravaji
|
1109013WL001865
|
khant malaji ravaji
|
00114
|
GSCB0SKB001
|
2083
|
2083
|
Processed
|
08/05/2024
|
|
3862391516
|
|
KHANT MALAJI RAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHANSURA
|
GJ-09-013-004-001/7711575
()
|
1109013000NRG25040520240108407
|
04/05/2024
|
VADHERI DHULABHAI JETHAJI
|
1109013WL001865
|
VADHERI DHULABHAI JETHAJI
|
00114
|
GSCB0SKB001
|
1889
|
1889
|
Processed
|
08/05/2024
|
|
3862391527
|
|
VADHERI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHANSURA
|
GJ-09-013-004-001/7711586
()
|
1109013000NRG25040520240108415
|
04/05/2024
|
KHANT BHURABHAI JESHINGBHAI
|
1109013WL001865
|
KHANT BHURABHAI JESHINGBHAI
|
00114
|
GSCB0SKB001
|
1707
|
1707
|
Processed
|
08/05/2024
|
|
3862391512
|
|
MR BHURABHAI JESINGBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANSURA
|
GJ-09-013-004-001/7711652
()
|
1109013000NRG25040520240108433
|
04/05/2024
|
Khant Manjulaben Govindbhai
|
1109013WL001865
|
Khant Manjulaben Govindbhai
|
00114
|
GSCB0SKB001
|
2241
|
2241
|
Processed
|
08/05/2024
|
|
3862391528
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHANSURA
|
GJ-09-013-004-001/7711735
()
|
1109013000NRG25040520240108444
|
04/05/2024
|
BARIYA JASWANTBHAI MOTIBHAI
|
1109013WL001865
|
BARIYA JASWANTBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
348
|
348
|
Processed
|
09/05/2024
|
|
3862391545
|
|
ASHUBHAI MOTISINH B
|
BANK OF BARODA(606985)
|
|
92
|
DHANSURA
|
GJ-09-013-004-001/7711739
()
|
1109013000NRG25040520240108446
|
04/05/2024
|
BARIYA JAYRAJKUMAR JAVNSINH
|
1109013WL001865
|
BARIYA JAYRAJKUMAR JAVNSINH
|
00114
|
GSCB0SKB001
|
1909
|
1909
|
Processed
|
08/05/2024
|
|
3862391515
|
|
MR BARIYA JAYRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANSURA
|
GJ-09-013-004-001/7711749
()
|
1109013000NRG25040520240108455
|
04/05/2024
|
KHANT RAMESHBHAI KODARJI
|
1109013WL001865
|
KHANT RAMESHBHAI KODARJI
|
00114
|
GSCB0SKB001
|
514
|
514
|
Processed
|
08/05/2024
|
|
3862391522
|
|
Mr. RAMESHBHAI KODARJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
DHANSURA
|
GJ-09-013-004-001/7711765
()
|
1109013000NRG25040520240108466
|
04/05/2024
|
KHANT MANJULABEN KANTIBHAI
|
1109013WL001865
|
KHANT MANJULABEN KANTIBHAI
|
00114
|
GSCB0SKB001
|
1729
|
1729
|
Processed
|
08/05/2024
|
|
3862391524
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14658
|
14658
|
|
|
|
|
|
|
|
|
95
|
DHANSURA
|
GJ-09-013-004-001/7711150
()
|
1109013000NRG25040520240108362
|
04/05/2024
|
KHANT RUPABEN FATABHAI
|
1109013WL001865
|
KHANT RUPABEN FATABHAI
|
00415
|
SBIN0010960
|
517
|
517
|
Processed
|
08/05/2024
|
|
3862391533
|
|
MRS RUPABEN FATAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANSURA
|
GJ-09-013-004-001/7711526
()
|
1109013000NRG25040520240108384
|
04/05/2024
|
BARIYA FHATESINH MOTISNH
|
1109013WL001865
|
BARIYA FHATESINH MOTISNH
|
00415
|
SBIN0010960
|
2059
|
2059
|
Processed
|
08/05/2024
|
|
3862391536
|
|
MR FATESINH MOTISIHN BAREEYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANSURA
|
GJ-09-013-004-001/7711559
()
|
1109013000NRG25040520240108397
|
04/05/2024
|
KHANT UADABHAI RUPABHAI
|
1109013WL001865
|
KHANT UADABHAI RUPABHAI
|
00415
|
SBIN0010960
|
1905
|
1905
|
Processed
|
08/05/2024
|
|
3862391535
|
|
KHANT UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHANSURA
|
GJ-09-013-004-001/7711567
()
|
1109013000NRG25040520240108401
|
04/05/2024
|
BARIYA VIJAYKMAR ABHABHAI
|
1109013WL001865
|
BARIYA VIJAYKMAR ABHABHAI
|
00415
|
SBIN0010960
|
2258
|
2258
|
Processed
|
08/05/2024
|
|
3862391543
|
|
MR BARIYA VIJAYKUMAR ABHABHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANSURA
|
GJ-09-013-004-001/7711568
()
|
1109013000NRG25040520240108402
|
04/05/2024
|
pagi rahulkumar dahyabhai
|
1109013WL001865
|
pagi rahulkumar dahyabhai
|
00415
|
SBIN0010960
|
1544
|
1544
|
Processed
|
08/05/2024
|
|
3862391542
|
|
PAGI RAHULKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHANSURA
|
GJ-09-013-004-001/7711575
()
|
1109013000NRG25040520240108406
|
04/05/2024
|
VADHERI JETHAJI JEEVAJI
|
1109013WL001865
|
VADHERI JETHAJI JEEVAJI
|
00415
|
SBIN0010960
|
2229
|
2229
|
Processed
|
08/05/2024
|
|
3862391534
|
|
VADHERI JETHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHANSURA
|
GJ-09-013-004-001/7711601
()
|
1109013000NRG25040520240108424
|
04/05/2024
|
Khant Ratibhai Khumabhai
|
1109013WL001865
|
Khant Ratibhai Khumabhai
|
00415
|
SBIN0010960
|
2082
|
2082
|
Processed
|
08/05/2024
|
|
3862391538
|
|
MR KHANT RATIBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANSURA
|
GJ-09-013-004-001/7711654
()
|
1109013000NRG25040520240108434
|
04/05/2024
|
Pagi Kalabhai Surabhai
|
1109013WL001865
|
Pagi Kalabhai Surabhai
|
00415
|
SBIN0010960
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3862391532
|
|
MR KALABHAI SURABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANSURA
|
GJ-09-013-004-001/7711742
()
|
1109013000NRG25040520240108449
|
04/05/2024
|
BARIYA BHALABHAI PUJAJI
|
1109013WL001865
|
BARIYA BHALABHAI PUJAJI
|
00415
|
SBIN0010960
|
1885
|
1885
|
Processed
|
08/05/2024
|
|
3862391531
|
|
BAREEYA BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHANSURA
|
GJ-09-013-004-001/7711757
()
|
1109013000NRG25040520240108462
|
04/05/2024
|
KHANT FULAJI MALAJI
|
1109013WL001865
|
KHANT FULAJI MALAJI
|
00415
|
SBIN0010960
|
1553
|
1553
|
Processed
|
08/05/2024
|
|
3862391530
|
|
KHANT FALAJI
|
HDFC BANK LTD(607152)
|
|
105
|
DHANSURA
|
GJ-09-013-004-001/77742
()
|
1109013000NRG25040520240108488
|
04/05/2024
|
BARIYA SAMJIBEN LAXMANBHAI
|
1109013WL001865
|
BARIYA SAMJIBEN LAXMANBHAI
|
00415
|
SBIN0010960
|
2259
|
2259
|
Processed
|
08/05/2024
|
|
3862391537
|
|
MR LAXMANBHAI PUJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20007
|
20007
|
|
|
|
|
|
|
|
|
106
|
DHANSURA
|
GJ-09-013-004-001/7773
()
|
1109013000NRG25040520240108487
|
04/05/2024
|
KHANT INDUBEN UDABHAI
|
1109013WL001865
|
KHANT INDUBEN UDABHAI
|
00468
|
UBIN0538531
|
1888
|
1888
|
Processed
|
09/05/2024
|
|
3862391541
|
|
NDUBEN UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
107
|
DHANSURA
|
GJ-09-013-004-001/7773
()
|
1109013000NRG25040520240108486
|
04/05/2024
|
KHANT UDABHAI RAMABHAI
|
1109013WL001865
|
KHANT UDABHAI RAMABHAI
|
00468
|
UBIN0538531
|
1544
|
1544
|
Processed
|
09/05/2024
|
|
3862391540
|
|
UDAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
108
|
DHANSURA
|
GJ-09-013-004-001/778544
()
|
1109013000NRG25040520240108489
|
04/05/2024
|
KHANT VAJABHAI RAMABHAI
|
1109013WL001865
|
KHANT VAJABHAI RAMABHAI
|
00468
|
UBIN0538531
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862391539
|
|
KHANT VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
109
|
DHANSURA
|
GJ-09-013-004-001/7711519
()
|
1109013000NRG25040520240108381
|
04/05/2024
|
khant parvatbhai ratnabhai
|
1109013WL001865
|
khant parvatbhai ratnabhai
|
00502
|
BKDN0700000
|
1893
|
1893
|
Processed
|
08/05/2024
|
|
3862391568
|
|
KHANT PARVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1893
|
1893
|
|
|
|
|
|
|
|
|
110
|
DHANSURA
|
GJ-09-013-004-001/7711466
()
|
1109013000NRG25040520240108369
|
04/05/2024
|
Rathod Manishaben Vikrambhai
|
1109013WL001865
|
Rathod Manishaben Vikrambhai
|
00691
|
IPOS0000001
|
2246
|
2246
|
Processed
|
08/05/2024
|
|
3862391576
|
|
RATHOD MANISHABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHANSURA
|
GJ-09-013-004-001/7711519
()
|
1109013000NRG25040520240108382
|
04/05/2024
|
Khant Sukhabhai paravat
|
1109013WL001865
|
Khant Sukhabhai paravat
|
00691
|
IPOS0000001
|
1737
|
1737
|
Processed
|
08/05/2024
|
|
3862391588
|
|
KHANT SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHANSURA
|
GJ-09-013-004-001/7711530
()
|
1109013000NRG25040520240108386
|
04/05/2024
|
KHANT MADHIBEN RAMANBHAI
|
1109013WL001865
|
KHANT MADHIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
08/05/2024
|
|
3862391573
|
|
KHANT MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHANSURA
|
GJ-09-013-004-001/7711555
()
|
1109013000NRG25040520240108392
|
04/05/2024
|
KHANT SURIYABEN SHANABHAI
|
1109013WL001865
|
KHANT SURIYABEN SHANABHAI
|
00691
|
IPOS0000001
|
1905
|
1905
|
Processed
|
08/05/2024
|
|
3862391591
|
|
KHANT SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHANSURA
|
GJ-09-013-004-001/7711596
()
|
1109013000NRG25040520240108420
|
04/05/2024
|
Bariya Ratanben bhupat
|
1109013WL001865
|
Bariya Ratanben bhupat
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3862391581
|
|
BARIYA RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHANSURA
|
GJ-09-013-004-001/7711602
()
|
1109013000NRG25040520240108425
|
04/05/2024
|
Khant Dilipbhai Javanbhai
|
1109013WL001865
|
Khant Dilipbhai Javanbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862391571
|
|
KHANT DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHANSURA
|
GJ-09-013-004-001/7711638
()
|
1109013000NRG25040520240108432
|
04/05/2024
|
Khant Amariben Rameshbhai
|
1109013WL001865
|
Khant Amariben Rameshbhai
|
00691
|
IPOS0000001
|
2041
|
2041
|
Processed
|
08/05/2024
|
|
3862391584
|
|
KHANT AMARIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHANSURA
|
GJ-09-013-004-001/7711702
()
|
1109013000NRG25040520240108438
|
04/05/2024
|
Khant Lilaben Manharbhai
|
1109013WL001865
|
Khant Lilaben Manharbhai
|
00691
|
IPOS0000001
|
2263
|
2263
|
Processed
|
08/05/2024
|
|
3862391575
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHANSURA
|
GJ-09-013-004-001/7711702
()
|
1109013000NRG25040520240108437
|
04/05/2024
|
Khant Manharbhai Ratnabhai
|
1109013WL001865
|
Khant Manharbhai Ratnabhai
|
00691
|
IPOS0000001
|
2059
|
2059
|
Processed
|
08/05/2024
|
|
3862391574
|
|
KHANT MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHANSURA
|
GJ-09-013-004-001/7711739
()
|
1109013000NRG25040520240108447
|
04/05/2024
|
Bariya Tulasiben Jayrajkumar
|
1109013WL001865
|
Bariya Tulasiben Jayrajkumar
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
08/05/2024
|
|
3862391589
|
|
BARIYA TULASIBEN JAYRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHANSURA
|
GJ-09-013-004-001/7711759
()
|
1109013000NRG25040520240108464
|
04/05/2024
|
Khant Niratben lalabhai
|
1109013WL001865
|
Khant Niratben lalabhai
|
00691
|
IPOS0000001
|
1898
|
1898
|
Processed
|
08/05/2024
|
|
3862391578
|
|
KHANT NIRATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHANSURA
|
GJ-09-013-004-001/7711770
()
|
1109013000NRG25040520240108468
|
04/05/2024
|
Khant Madhiben balabhai
|
1109013WL001865
|
Khant Madhiben balabhai
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
08/05/2024
|
|
3862391582
|
|
KHANT MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHANSURA
|
GJ-09-013-004-001/7711789
()
|
1109013000NRG25040520240108474
|
04/05/2024
|
Khant Ranjitbhai Kanabhai
|
1109013WL001865
|
Khant Ranjitbhai Kanabhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862391587
|
|
KHANT RANJITBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHANSURA
|
GJ-09-013-004-001/7711790
()
|
1109013000NRG25040520240108476
|
04/05/2024
|
Vadheri Babubhai Jethabhai
|
1109013WL001865
|
Vadheri Babubhai Jethabhai
|
00691
|
IPOS0000001
|
2054
|
2054
|
Processed
|
08/05/2024
|
|
3862391572
|
|
VADHERI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHANSURA
|
GJ-09-013-004-001/7711791
()
|
1109013000NRG25040520240108478
|
04/05/2024
|
Khant Induben Mahendrabhai
|
1109013WL001865
|
Khant Induben Mahendrabhai
|
00691
|
IPOS0000001
|
2234
|
2234
|
Processed
|
08/05/2024
|
|
3862391585
|
|
KHANT INDUBEN MAHENDRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHANSURA
|
GJ-09-013-004-001/7711791
()
|
1109013000NRG25040520240108477
|
04/05/2024
|
Khant Mahendrabhai Hirabhai
|
1109013WL001865
|
Khant Mahendrabhai Hirabhai
|
00691
|
IPOS0000001
|
2226
|
2226
|
Processed
|
08/05/2024
|
|
3862391586
|
|
KHANT MAHENDRABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHANSURA
|
GJ-09-013-004-001/7711792
()
|
1109013000NRG25040520240108479
|
04/05/2024
|
Khant Kalabhai Bhurabhai
|
1109013WL001865
|
Khant Kalabhai Bhurabhai
|
00691
|
IPOS0000001
|
2234
|
2234
|
Processed
|
08/05/2024
|
|
3862391577
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHANSURA
|
GJ-09-013-004-001/7711794
()
|
1109013000NRG25040520240108480
|
04/05/2024
|
Khant Ramilaben fulaji
|
1109013WL001865
|
Khant Ramilaben fulaji
|
00691
|
IPOS0000001
|
2081
|
2081
|
Processed
|
08/05/2024
|
|
3862391579
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHANSURA
|
GJ-09-013-004-001/7711795
()
|
1109013000NRG25040520240108481
|
04/05/2024
|
Khant Dakshaben Vikrambhai
|
1109013WL001865
|
Khant Dakshaben Vikrambhai
|
00691
|
IPOS0000001
|
1908
|
1908
|
Processed
|
08/05/2024
|
|
3862391583
|
|
KHANT DAKSHABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHANSURA
|
GJ-09-013-004-001/7711798
()
|
1109013000NRG25040520240108484
|
04/05/2024
|
Khant Ajaykumar Mohbat
|
1109013WL001865
|
Khant Ajaykumar Mohbat
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
08/05/2024
|
|
3862391580
|
|
KHANT AJAYKUMAR MOHBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHANSURA
|
GJ-09-013-004-001/7711799
()
|
1109013000NRG25040520240108485
|
04/05/2024
|
Khant Nirmalaben Shaileshbhai
|
1109013WL001865
|
Khant Nirmalaben Shaileshbhai
|
00691
|
IPOS0000001
|
1907
|
1907
|
Processed
|
08/05/2024
|
|
3862391590
|
|
KHANT NIRMALABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38084
|
38084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185940
|
185940
|
|
|
|
|
|
|
|