|
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-09-013-004-001/7711540
()
|
1109013000NRG25200420240035631
|
20/04/2024
|
KHANT SHAMBHUBHAI SOMABHAI
|
1109013WL000587
|
KHANT SHAMBHUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370719327
|
|
SHAMBHUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANSURA
|
GJ-09-013-004-001/7711603
()
|
1109013000NRG25200420240035634
|
20/04/2024
|
Goswami Ratangiri Champagiri
|
1109013WL000587
|
Goswami Ratangiri Champagiri
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719406
|
|
RAMANGIRI CHAMPAGIRI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-006-002/77131069
()
|
1109013000NRG25200420240035640
|
20/04/2024
|
TARAL PRATAP NANAJI
|
1109013WL000588
|
TARAL PRATAP NANAJI
|
00045
|
BARB0DBAYOR
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370719390
|
|
PRATAPBHAI NANABHAI TALAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
DHANSURA
|
GJ-09-013-019-001/77114083
()
|
1109013000NRG25200420240035645
|
20/04/2024
|
PATEL KOKILABEN ARAVINDBHAI
|
1109013WL000591
|
PATEL KOKILABEN ARAVINDBHAI
|
00045
|
BARB0DBSHIK
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370719395
|
|
KOKILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHANSURA
|
GJ-09-013-019-001/77114108
()
|
1109013000NRG25200420240035646
|
20/04/2024
|
Ashokbhai Shivabhai Pagi
|
1109013WL000591
|
Ashokbhai Shivabhai Pagi
|
00045
|
BARB0DBSHIK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719426
|
|
PAGI ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANSURA
|
GJ-09-013-025-001/7709814
()
|
1109013000NRG25200420240035533
|
20/04/2024
|
PAGI JITUBHAI BAKABHAI
|
1109013WL000581
|
PAGI JITUBHAI BAKABHAI
|
00045
|
BARB0DBSHIK
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719407
|
|
JITUBHAI BAKABHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
DHANSURA
|
GJ-09-013-025-001/7709823
()
|
1109013000NRG25200420240035534
|
20/04/2024
|
PAGI SURATABEN UDABHAI
|
1109013WL000581
|
PAGI SURATABEN UDABHAI
|
00045
|
BARB0DBSHIK
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719417
|
|
SURTABEN UDABHAI PAG
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-027-002/7709455497
()
|
1109013000NRG25200420240035663
|
20/04/2024
|
TARAL JASHIBEN BHALABHAI
|
1109013WL000599
|
TARAL JASHIBEN BHALABHAI
|
00045
|
BARB0DBSHIK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719422
|
|
TARAR JASHIBEN BHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18135
|
18135
|
|
|
|
|
|
|
|
|
9
|
DHANSURA
|
GJ-09-013-013-001/7709787
()
|
1109013000NRG25200420240035517
|
20/04/2024
|
Parmar Bharatji Dhulaji
|
1109013WL000578
|
Parmar Bharatji Dhulaji
|
00045
|
BARB0DBVGAM
|
687
|
687
|
Processed
|
29/04/2024
|
|
3370719381
|
|
BHARATJI DHULAJI PAR
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-013-003/77113990
()
|
1109013000NRG25200420240035713
|
20/04/2024
|
Parmar Mangaji Gobarji
|
1109013WL000617
|
Parmar Mangaji Gobarji
|
00045
|
BARB0DBVGAM
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719410
|
|
Mr. MANGAJI GOBARJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
DHANSURA
|
GJ-09-013-013-003/77113994
()
|
1109013000NRG25200420240035520
|
20/04/2024
|
Parmar Ranjitbhai Chhabaji
|
1109013WL000578
|
Parmar Ranjitbhai Chhabaji
|
00045
|
BARB0DBVGAM
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719421
|
|
RANJITSINH CHABAJI P
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-013-003/77113995
()
|
1109013000NRG25200420240035655
|
20/04/2024
|
Solanki Jitendrasinh Umedji
|
1109013WL000595
|
Solanki Jitendrasinh Umedji
|
00045
|
BARB0DBVGAM
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719412
|
|
SOLANKI JITENDRASINH
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-017-001/7711343
()
|
1109013000NRG25200420240035659
|
20/04/2024
|
RATHOD KANUSANG CHHABSANG
|
1109013WL000597
|
RATHOD KANUSANG CHHABSANG
|
00045
|
BARB0DBVGAM
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3370719418
|
|
KANUSANG SABSANG RAT
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-017-001/7711357
()
|
1109013000NRG25200420240035714
|
20/04/2024
|
VAGELA RAMATUSHANG CHANDUSHANG
|
1109013WL000618
|
VAGELA RAMATUSHANG CHANDUSHANG
|
00045
|
BARB0DBVGAM
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719419
|
|
VAGHELA RAMTUSANG
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-017-002/7711379
()
|
1109013000NRG25200420240035660
|
20/04/2024
|
MAKAVANA BADARSINH AMTHUSINH
|
1109013WL000597
|
MAKAVANA BADARSINH AMTHUSINH
|
00045
|
BARB0DBVGAM
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719408
|
|
MR MAKVANA BADARSINH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANSURA
|
GJ-09-013-017-002/7711471
()
|
1109013000NRG25200420240035528
|
20/04/2024
|
Makvana Sureshsinh Rameshsinh
|
1109013WL000579
|
Makvana Sureshsinh Rameshsinh
|
00045
|
BARB0DBVGAM
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719411
|
|
MAKVANA SURESHSINH RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHANSURA
|
GJ-09-013-020-003/77105644
()
|
1109013000NRG25200420240035529
|
20/04/2024
|
RABARI SHAHARBHAI LALABHAI
|
1109013WL000580
|
RABARI SHAHARBHAI LALABHAI
|
00045
|
BARB0DBVGAM
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719431
|
|
Mr. SHAHARBHAI LALABHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
DHANSURA
|
GJ-09-013-020-003/77105645
()
|
1109013000NRG25200420240035530
|
20/04/2024
|
RABARIRAJIBEN SARTANBHAI
|
1109013WL000580
|
RABARIRAJIBEN SARTANBHAI
|
00045
|
BARB0DBVGAM
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719432
|
|
RAJIBEN SARTANBHAI R
|
BANK OF BARODA(606985)
|
|
19
|
DHANSURA
|
GJ-09-013-020-003/77105646
()
|
1109013000NRG25200420240035531
|
20/04/2024
|
Rabari Ramiben Ramjibhai
|
1109013WL000580
|
Rabari Ramiben Ramjibhai
|
00045
|
BARB0DBVGAM
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719372
|
|
Mrs. RAMIBEN RAMJIBHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
DHANSURA
|
GJ-09-013-020-004/77105643
()
|
1109013000NRG25200420240035532
|
20/04/2024
|
Makvana Ratansinh Bhupatsinh
|
1109013WL000580
|
Makvana Ratansinh Bhupatsinh
|
00045
|
BARB0DBVGAM
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719409
|
|
RATANSINH BHUPATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35054
|
35054
|
|
|
|
|
|
|
|
|
21
|
DHANSURA
|
GJ-09-013-002-001/7700947631
()
|
1109013000NRG25200420240035678
|
20/04/2024
|
RAVAL PRAKASHKUMAR VASUDEV
|
1109013WL000605
|
RAVAL PRAKASHKUMAR VASUDEV
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370719328
|
|
PRAKASHKUMAR VASUDEV
|
BANK OF BARODA(606985)
|
|
22
|
DHANSURA
|
GJ-09-013-004-001/7711564
()
|
1109013000NRG25200420240035632
|
20/04/2024
|
KHANT SHANABHAI VALAMBHAI
|
1109013WL000587
|
KHANT SHANABHAI VALAMBHAI
|
00045
|
BARB0DHANSU
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370719349
|
|
KHANT SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHANSURA
|
GJ-09-013-004-001/7711576
()
|
1109013000NRG25200420240035633
|
20/04/2024
|
KHANT BHIKHABHAI NATHABHAI
|
1109013WL000587
|
KHANT BHIKHABHAI NATHABHAI
|
00045
|
BARB0DHANSU
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719355
|
|
KHANT BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHANSURA
|
GJ-09-013-004-001/7711637
()
|
1109013000NRG25200420240035635
|
20/04/2024
|
Rathod Champaben VAndansinh
|
1109013WL000587
|
Rathod Champaben VAndansinh
|
00045
|
BARB0DHANSU
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719343
|
|
CHAMPABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
25
|
DHANSURA
|
GJ-09-013-004-001/7711667
()
|
1109013000NRG25200420240035637
|
20/04/2024
|
Khant Shankaji Gabaji
|
1109013WL000587
|
Khant Shankaji Gabaji
|
00045
|
BARB0DHANSU
|
916
|
916
|
Processed
|
29/04/2024
|
|
3370719322
|
|
SHANKAJI GABHAJI KHA
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-006-001/7711849
()
|
1109013000NRG25200420240035647
|
20/04/2024
|
PARAMAR SOMAJI REVAJI
|
1109013WL000592
|
PARAMAR SOMAJI REVAJI
|
00045
|
BARB0DHANSU
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719376
|
|
SOMABHAI REVABHAI PA
|
BANK OF BARODA(606985)
|
|
27
|
DHANSURA
|
GJ-09-013-006-001/7713055
()
|
1109013000NRG25200420240035648
|
20/04/2024
|
ARVIND RAMABHAI
|
1109013WL000592
|
ARVIND RAMABHAI
|
00045
|
BARB0DHANSU
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719333
|
|
Mr. ARVINDBHAI RAMABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
DHANSURA
|
GJ-09-013-006-001/77131139
()
|
1109013000NRG25200420240035638
|
20/04/2024
|
Pagi Vajabhai Jerabhai
|
1109013WL000588
|
Pagi Vajabhai Jerabhai
|
00045
|
BARB0DHANSU
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719348
|
|
Mr. VAJABHAI JERABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
DHANSURA
|
GJ-09-013-006-001/77131193
()
|
1109013000NRG25200420240035651
|
20/04/2024
|
Parmar Somiben Shivaji
|
1109013WL000592
|
Parmar Somiben Shivaji
|
00045
|
BARB0DHANSU
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719347
|
|
SOMIBEN SHIVABHAI PA
|
BANK OF BARODA(606985)
|
|
30
|
DHANSURA
|
GJ-09-013-006-001/771312132
()
|
1109013000NRG25200420240035652
|
20/04/2024
|
Parmar Kanabhai Panabhai
|
1109013WL000592
|
Parmar Kanabhai Panabhai
|
00045
|
BARB0DHANSU
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3370719335
|
|
KANABHAI PANABHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
DHANSURA
|
GJ-09-013-006-001/771312295
()
|
1109013000NRG25200420240035709
|
20/04/2024
|
Pagi Nileshkumar Himatbhai
|
1109013WL000614
|
Pagi Nileshkumar Himatbhai
|
00045
|
BARB0DHANSU
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370719353
|
|
NILESH HIMMATBHAI PA
|
BANK OF BARODA(606985)
|
|
32
|
DHANSURA
|
GJ-09-013-006-004/771312179
()
|
1109013000NRG25200420240035710
|
20/04/2024
|
KADAM JAYANTIBHAI BHARAVAD
|
1109013WL000614
|
KADAM JAYANTIBHAI BHARAVAD
|
00045
|
BARB0DHANSU
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370719354
|
|
BHARVAD KADAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DHANSURA
|
GJ-09-013-007-001/771170211
()
|
1109013000NRG25200420240035497
|
20/04/2024
|
Dabhi Kakiben Ramanbhai
|
1109013WL000573
|
Dabhi Kakiben Ramanbhai
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719320
|
|
KAKIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
DHANSURA
|
GJ-09-013-007-001/771170211
()
|
1109013000NRG25200420240035498
|
20/04/2024
|
Dabhi Radhaben Shaileshbhai
|
1109013WL000573
|
Dabhi Radhaben Shaileshbhai
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719358
|
|
Dabhi Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
DHANSURA
|
GJ-09-013-007-001/771170212
()
|
1109013000NRG25200420240035641
|
20/04/2024
|
NADIYA JIGNESHKUMAR BHIKHABHABHAI
|
1109013WL000589
|
NADIYA JIGNESHKUMAR BHIKHABHABHAI
|
00045
|
BARB0DHANSU
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3370719375
|
|
JIGNESHKUMAR BHIKHAB
|
BANK OF BARODA(606985)
|
|
36
|
DHANSURA
|
GJ-09-013-007-001/771170213
()
|
1109013000NRG25200420240035499
|
20/04/2024
|
Parmar Sureshbhai Dhulabhai
|
1109013WL000573
|
Parmar Sureshbhai Dhulabhai
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719364
|
|
MR SURESHBHAI DHULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANSURA
|
GJ-09-013-008-003/7706999999
()
|
1109013000NRG25200420240035711
|
20/04/2024
|
KHAT AKASH RANJITBHAI
|
1109013WL000615
|
KHAT AKASH RANJITBHAI
|
00045
|
BARB0DHANSU
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370719324
|
|
AKASHKUMAR RANJITBHA
|
BANK OF BARODA(606985)
|
|
38
|
DHANSURA
|
GJ-09-013-008-003/7707000063
()
|
1109013000NRG25200420240035501
|
20/04/2024
|
Parmar Gunjaanben Maheshbhai
|
1109013WL000574
|
Parmar Gunjaanben Maheshbhai
|
00045
|
BARB0DHANSU
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370719329
|
|
GUNJANBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
DHANSURA
|
GJ-09-013-008-003/7707000066
()
|
1109013000NRG25200420240035502
|
20/04/2024
|
DINESHBHAI NATUBHAI KHANT
|
1109013WL000574
|
DINESHBHAI NATUBHAI KHANT
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719359
|
|
DINESHBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
DHANSURA
|
GJ-09-013-008-003/7707000066
()
|
1109013000NRG25200420240035504
|
20/04/2024
|
KHANT RASILABEN DINESHBHAI
|
1109013WL000574
|
KHANT RASILABEN DINESHBHAI
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719360
|
|
RASILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DHANSURA
|
GJ-09-013-011-001/77114121
()
|
1109013000NRG25200420240035508
|
20/04/2024
|
Parmar Revaben Zalaji
|
1109013WL000576
|
Parmar Revaben Zalaji
|
00045
|
BARB0DHANSU
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370719336
|
|
PARMAR REVABEN JALAB
|
BANK OF BARODA(606985)
|
|
42
|
DHANSURA
|
GJ-09-013-011-001/77114157
()
|
1109013000NRG25200420240035509
|
20/04/2024
|
PARMAR KIRITBHAI AMBALAL
|
1109013WL000576
|
PARMAR KIRITBHAI AMBALAL
|
00045
|
BARB0DHANSU
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3370719334
|
|
KIRITBHAI AMBALAL PARMAR
|
CANARA BANK(508532)
|
|
43
|
DHANSURA
|
GJ-09-013-011-001/77114178
()
|
1109013000NRG25200420240035654
|
20/04/2024
|
PARAMAR KANTIBHAI MANABHAI
|
1109013WL000594
|
PARAMAR KANTIBHAI MANABHAI
|
00045
|
BARB0DHANSU
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370719350
|
|
KANTIBHAI MANAJI PAR
|
BANK OF BARODA(606985)
|
|
44
|
DHANSURA
|
GJ-09-013-011-002/77114223
()
|
1109013000NRG25200420240035510
|
20/04/2024
|
kalal Anjumben Nasibbhai
|
1109013WL000576
|
kalal Anjumben Nasibbhai
|
00045
|
BARB0DHANSU
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3370719341
|
|
ANJUMBEN NASIBMIYAA
|
BANK OF BARODA(606985)
|
|
45
|
DHANSURA
|
GJ-09-013-011-002/77114225
()
|
1109013000NRG25200420240035511
|
20/04/2024
|
Parmar Lalji
|
1109013WL000576
|
Parmar Lalji
|
00045
|
BARB0DHANSU
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370719344
|
|
Mr. LALAJI SHANAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
DHANSURA
|
GJ-09-013-011-002/77114226
()
|
1109013000NRG25200420240035512
|
20/04/2024
|
Parmar Babubhai Surabhai
|
1109013WL000576
|
Parmar Babubhai Surabhai
|
00045
|
BARB0DHANSU
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370719332
|
|
BABUBHAI HURAJI PARM
|
BANK OF BARODA(606985)
|
|
47
|
DHANSURA
|
GJ-09-013-011-002/77114227
()
|
1109013000NRG25200420240035513
|
20/04/2024
|
Parmar Kanjibhai Punjabhai
|
1109013WL000576
|
Parmar Kanjibhai Punjabhai
|
00045
|
BARB0DHANSU
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370719321
|
|
KANJIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
48
|
DHANSURA
|
GJ-09-013-013-002/77114050
()
|
1109013000NRG25200420240035518
|
20/04/2024
|
PARAMAR VALIBEN SARDARJI
|
1109013WL000578
|
PARAMAR VALIBEN SARDARJI
|
00045
|
BARB0DHANSU
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3370719325
|
|
Mrs. VALIBEN SARDARJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
DHANSURA
|
GJ-09-013-013-002/77114058
()
|
1109013000NRG25200420240035519
|
20/04/2024
|
Makwana Somsunh Bhathisinh
|
1109013WL000578
|
Makwana Somsunh Bhathisinh
|
00045
|
BARB0DHANSU
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719363
|
|
MAKWANA SOMSINH
|
BANK OF BARODA(606985)
|
|
50
|
DHANSURA
|
GJ-09-013-013-004/7711339
()
|
1109013000NRG25200420240035522
|
20/04/2024
|
Makwana Amrutsinh Kodarsinh
|
1109013WL000578
|
Makwana Amrutsinh Kodarsinh
|
00045
|
BARB0DHANSU
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719318
|
|
MAKWANA AMRUTSINH
|
BANK OF BARODA(606985)
|
|
51
|
DHANSURA
|
GJ-09-013-014-004/7711606
()
|
1109013000NRG25200420240035658
|
20/04/2024
|
Luhar hansaben Hartanbhai
|
1109013WL000596
|
Luhar hansaben Hartanbhai
|
00045
|
BARB0DHANSU
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370719345
|
|
HANSABEN HARTANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
DHANSURA
|
GJ-09-013-016-001/7711941
()
|
1109013000NRG25200420240035675
|
20/04/2024
|
Kotval Budhabhai Punjabhai
|
1109013WL000602
|
Kotval Budhabhai Punjabhai
|
00045
|
BARB0DHANSU
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719346
|
|
KOTVAR BUDHABHAI PUNJABHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANSURA
|
GJ-09-013-016-001/7712068
()
|
1109013000NRG25200420240035680
|
20/04/2024
|
Chamar Ashokkumar Rameshbhai
|
1109013WL000606
|
Chamar Ashokkumar Rameshbhai
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370719326
|
|
ASHOKKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
54
|
DHANSURA
|
GJ-09-013-016-001/7712068
()
|
1109013000NRG25200420240035679
|
20/04/2024
|
Chamar Rameshbhai Nathabhai
|
1109013WL000606
|
Chamar Rameshbhai Nathabhai
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370719323
|
|
RAMESHBHAI NATHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
55
|
DHANSURA
|
GJ-09-013-017-001/7711367
()
|
1109013000NRG25200420240035524
|
20/04/2024
|
VAGELA BHURIBEN PRAVINSINH
|
1109013WL000579
|
VAGELA BHURIBEN PRAVINSINH
|
00045
|
BARB0DHANSU
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370719371
|
|
VAGHELA BHURIBEN
|
BANK OF BARODA(606985)
|
|
56
|
DHANSURA
|
GJ-09-013-017-001/7711367
()
|
1109013000NRG25200420240035523
|
20/04/2024
|
VAGELA PRAVINSINH KANTISINH
|
1109013WL000579
|
VAGELA PRAVINSINH KANTISINH
|
00045
|
BARB0DHANSU
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370719312
|
|
VAGHELA PRAVINSANG K
|
BANK OF BARODA(606985)
|
|
57
|
DHANSURA
|
GJ-09-013-017-002/7711357
()
|
1109013000NRG25200420240035525
|
20/04/2024
|
Desai jagdishkumar Govindbhai
|
1109013WL000579
|
Desai jagdishkumar Govindbhai
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719402
|
|
JAGDISHKUMAR GOVINDB
|
BANK OF BARODA(606985)
|
|
58
|
DHANSURA
|
GJ-09-013-017-002/7711361
()
|
1109013000NRG25200420240035526
|
20/04/2024
|
Od Madhuben kadvabhai
|
1109013WL000579
|
Od Madhuben kadvabhai
|
00045
|
BARB0DHANSU
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719401
|
|
MADHUBEN KADVABHAI
|
BANK OF BARODA(606985)
|
|
59
|
DHANSURA
|
GJ-09-013-017-002/7711362
()
|
1109013000NRG25200420240035527
|
20/04/2024
|
Parmar Umedsinh Somsinh
|
1109013WL000579
|
Parmar Umedsinh Somsinh
|
00045
|
BARB0DHANSU
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719337
|
|
PARMAR UMEDSINH SOMS
|
BANK OF BARODA(606985)
|
|
60
|
DHANSURA
|
GJ-09-013-023-001/77108207
()
|
1109013000NRG25200420240035535
|
20/04/2024
|
Parmar Shankarbhai Revabhai
|
1109013WL000582
|
Parmar Shankarbhai Revabhai
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719331
|
|
PARMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHANSURA
|
GJ-09-013-025-002/7709833
()
|
1109013000NRG25200420240035677
|
20/04/2024
|
PANDOR BHAVANBHAI DHANABHAI
|
1109013WL000604
|
PANDOR BHAVANBHAI DHANABHAI
|
00045
|
BARB0DHANSU
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719330
|
|
Mr. BHAVANBHAI DANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
DHANSURA
|
GJ-09-013-025-002/7709850
()
|
1109013000NRG25200420240035682
|
20/04/2024
|
Khant Arvindbhai Kanabhai
|
1109013WL000608
|
Khant Arvindbhai Kanabhai
|
00045
|
BARB0DHANSU
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3370719319
|
|
ARVINDBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
63
|
DHANSURA
|
GJ-09-013-027-002/7709455388
()
|
1109013000NRG25200420240035662
|
20/04/2024
|
tarar manguben dharmabhai
|
1109013WL000599
|
tarar manguben dharmabhai
|
00045
|
BARB0DHANSU
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719311
|
|
TARAR MANGUBEN
|
ICICI BANK LTD(508534)
|
|
64
|
DHANSURA
|
GJ-09-013-028-001/7711205
()
|
1109013000NRG25200420240035684
|
20/04/2024
|
Solanki Kaliben Ramanbhai
|
1109013WL000610
|
Solanki Kaliben Ramanbhai
|
00045
|
BARB0DHANSU
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719339
|
|
KALIBEN RAMANBHAI SO
|
BANK OF BARODA(606985)
|
|
65
|
DHANSURA
|
GJ-09-013-028-001/7711254
()
|
1109013000NRG25200420240035685
|
20/04/2024
|
Solanki Vinubhai Bhemabhai
|
1109013WL000610
|
Solanki Vinubhai Bhemabhai
|
00045
|
BARB0DHANSU
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719366
|
|
VINUBHAI BHEMABHAI S
|
BANK OF BARODA(606985)
|
|
66
|
DHANSURA
|
GJ-09-013-028-001/7711262
()
|
1109013000NRG25200420240035688
|
20/04/2024
|
Solanki Subhashbhai Bachubhai
|
1109013WL000610
|
Solanki Subhashbhai Bachubhai
|
00045
|
BARB0DHANSU
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719367
|
|
SOLANKI SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
DHANSURA
|
GJ-09-013-028-001/7711263
()
|
1109013000NRG25200420240035689
|
20/04/2024
|
Solanki Jashubhai Vaghabhai
|
1109013WL000610
|
Solanki Jashubhai Vaghabhai
|
00045
|
BARB0DHANSU
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719365
|
|
SOLANKI JASUBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHANSURA
|
GJ-09-013-028-002/7711259
()
|
1109013000NRG25200420240035716
|
20/04/2024
|
SOLANKI BHALASINH BABUSINH
|
1109013WL000620
|
SOLANKI BHALASINH BABUSINH
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370719362
|
|
SOLANKI BHALASINH BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHANSURA
|
GJ-09-013-028-002/7711265
()
|
1109013000NRG25200420240035718
|
20/04/2024
|
Solanki Jigneshkumar Motibhai
|
1109013WL000620
|
Solanki Jigneshkumar Motibhai
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370719361
|
|
JIGNESHKUMAR MOTIBHA
|
BANK OF BARODA(606985)
|
|
70
|
DHANSURA
|
GJ-09-013-030-001/7710387
()
|
1109013000NRG25200420240035667
|
20/04/2024
|
SOLANKI BEBIBEN SARDARJI
|
1109013WL000600
|
SOLANKI BEBIBEN SARDARJI
|
00045
|
BARB0DHANSU
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370719351
|
|
SOLANKI BEBIBEN
|
BANK OF BARODA(606985)
|
|
71
|
DHANSURA
|
GJ-09-013-030-002/7710332
()
|
1109013000NRG25200420240035536
|
20/04/2024
|
PARAMAR MANABEN SOMAJI
|
1109013WL000583
|
PARAMAR MANABEN SOMAJI
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719370
|
|
PARMAR MANABEN
|
BANK OF BARODA(606985)
|
|
72
|
DHANSURA
|
GJ-09-013-030-003/7710352
()
|
1109013000NRG25200420240035669
|
20/04/2024
|
Parmar Reshamben Ambalal
|
1109013WL000600
|
Parmar Reshamben Ambalal
|
00045
|
BARB0DHANSU
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719356
|
|
PARMAR RESHAMBEN
|
BANK OF BARODA(606985)
|
|
73
|
DHANSURA
|
GJ-09-013-032-001/77108066
()
|
1109013000NRG25200420240035723
|
20/04/2024
|
Khant Tulsibhai Lalabhai
|
1109013WL000621
|
Khant Tulsibhai Lalabhai
|
00045
|
BARB0DHANSU
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719342
|
|
KHANT TULSHIBHAI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151504
|
151504
|
|
|
|
|
|
|
|
|
74
|
DHANSURA
|
GJ-09-013-003-001/7711572
()
|
1109013000NRG25200420240035628
|
20/04/2024
|
Ratesinh Chauhan
|
1109013WL000586
|
Ratesinh Chauhan
|
00045
|
BARB0SHINOL
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719357
|
|
RATUSINH KALUSINH CH
|
BANK OF BARODA(606985)
|
|
75
|
DHANSURA
|
GJ-09-013-003-001/7711614
()
|
1109013000NRG25200420240035629
|
20/04/2024
|
CHAUHAN VIKRAM SANG LALSANG
|
1109013WL000586
|
CHAUHAN VIKRAM SANG LALSANG
|
00045
|
BARB0SHINOL
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719338
|
|
CHAUHAN VIKRAMSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DHANSURA
|
GJ-09-013-013-004/7711338
()
|
1109013000NRG25200420240035521
|
20/04/2024
|
Makwana Kesharisinh Dhulsinh
|
1109013WL000578
|
Makwana Kesharisinh Dhulsinh
|
00045
|
BARB0SHINOL
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719368
|
|
Mr. KESRISINH DHURSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
DHANSURA
|
GJ-09-013-022-001/7742
()
|
1109013000NRG25200420240035681
|
20/04/2024
|
Khant Takhaji K
|
1109013WL000607
|
Khant Takhaji K
|
00045
|
BARB0SHINOL
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719373
|
|
TAKHAJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
78
|
DHANSURA
|
GJ-09-013-026-001/7711413
()
|
1109013000NRG25200420240035683
|
20/04/2024
|
RAVAL PINKIBEN JITENDRABHAI
|
1109013WL000609
|
RAVAL PINKIBEN JITENDRABHAI
|
00045
|
BARB0SHINOL
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370719374
|
|
RAVAL PINKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14079
|
14079
|
|
|
|
|
|
|
|
|
79
|
DHANSURA
|
GJ-09-013-006-001/77131150
()
|
1109013000NRG25200420240035639
|
20/04/2024
|
Parmar Jitendrabhai Malaji
|
1109013WL000588
|
Parmar Jitendrabhai Malaji
|
00048
|
BKID0002409
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370719384
|
|
Mr. JITENDRAKUMAR MALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
DHANSURA
|
GJ-09-013-008-001/7711385
()
|
1109013000NRG25200420240035642
|
20/04/2024
|
KHANT RANJIT JAVAN
|
1109013WL000590
|
KHANT RANJIT JAVAN
|
00048
|
BKID0002409
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719369
|
|
RANJITBHAI JAVANJI KHANT
|
BANK OF INDIA(508505)
|
|
81
|
DHANSURA
|
GJ-09-013-008-001/7711389
()
|
1109013000NRG25200420240035643
|
20/04/2024
|
KHANT BHEMABHAI AMRABHAI
|
1109013WL000590
|
KHANT BHEMABHAI AMRABHAI
|
00048
|
BKID0002409
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719385
|
|
BHEMABHAI AMARAJI KHANT
|
BANK OF INDIA(508505)
|
|
82
|
DHANSURA
|
GJ-09-013-008-002/7706999990
()
|
1109013000NRG25200420240035644
|
20/04/2024
|
Zala Mukeshkumar Zalaji
|
1109013WL000590
|
Zala Mukeshkumar Zalaji
|
00048
|
BKID0002409
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370719403
|
|
MUKESHKUMAR JALAJI Z
|
BANK OF BARODA(606985)
|
|
83
|
DHANSURA
|
GJ-09-013-027-002/7709455527
()
|
1109013000NRG25200420240035664
|
20/04/2024
|
TARAR KANTIBHAI GALABABHAI
|
1109013WL000599
|
TARAR KANTIBHAI GALABABHAI
|
00048
|
BKID0002409
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719340
|
|
TARAR KANTIBHAI
|
ICICI BANK LTD(508534)
|
|
84
|
DHANSURA
|
GJ-09-013-027-002/7709455527
()
|
1109013000NRG25200420240035665
|
20/04/2024
|
TARAR SONIBEN KANTIBHAI
|
1109013WL000599
|
TARAR SONIBEN KANTIBHAI
|
00048
|
BKID0002409
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719428
|
|
PARMAR SONIBEN
|
ICICI BANK LTD(508534)
|
|
85
|
DHANSURA
|
GJ-09-013-027-002/7709455527
()
|
1109013000NRG25200420240035666
|
20/04/2024
|
TARARRAKESHKUMAR KANTIBHAI
|
1109013WL000599
|
TARARRAKESHKUMAR KANTIBHAI
|
00048
|
BKID0002409
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719429
|
|
TARAR RAKESHKUMAR KANTIBHAI
|
HDFC BANK LTD(607152)
|
|
86
|
DHANSURA
|
GJ-09-013-032-001/77108034
()
|
1109013000NRG25200420240035722
|
20/04/2024
|
Khant Shantaben Somaji
|
1109013WL000621
|
Khant Shantaben Somaji
|
00048
|
BKID0002409
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370719396
|
|
KHANT SHANTABEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHANSURA
|
GJ-09-013-032-001/77108133
()
|
1109013000NRG25200420240035725
|
20/04/2024
|
CHOUHAN JAYABEN RAJENDRSINH
|
1109013WL000621
|
CHOUHAN JAYABEN RAJENDRSINH
|
00048
|
BKID0002409
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370719379
|
|
CHAUHAN JAYABEN RAJE
|
BANK OF BARODA(606985)
|
|
88
|
DHANSURA
|
GJ-09-013-032-001/77108133
()
|
1109013000NRG25200420240035724
|
20/04/2024
|
CHOUHAN RAJENDRSINH DAHYABHAI
|
1109013WL000621
|
CHOUHAN RAJENDRSINH DAHYABHAI
|
00048
|
BKID0002409
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370719378
|
|
CHOUHAN RAJENDRASINH DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29459
|
29459
|
|
|
|
|
|
|
|
|
89
|
DHANSURA
|
GJ-09-013-012-002/7709099
()
|
1109013000NRG25200420240035514
|
20/04/2024
|
chauhan dashrathsinh ajaysinh
|
1109013WL000577
|
chauhan dashrathsinh ajaysinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719392
|
|
CHAUHAN DASHARATHASINH AJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
DHANSURA
|
GJ-09-013-015-001/7711937
()
|
1109013000NRG25200420240035670
|
20/04/2024
|
PARMAR VIKRAMSINH MALUSINH
|
1109013WL000601
|
PARMAR VIKRAMSINH MALUSINH
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370719413
|
|
PARMAR VIKRAMSINH MALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
DHANSURA
|
GJ-09-013-015-002/7711940
()
|
1109013000NRG25200420240035671
|
20/04/2024
|
RATHOD BUDHIBEN KALABHAI
|
1109013WL000601
|
RATHOD BUDHIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370719420
|
|
RATHOD BUDHIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
DHANSURA
|
GJ-09-013-015-002/7711941
()
|
1109013000NRG25200420240035672
|
20/04/2024
|
RATHOD KOKILABEN POOJABHAI
|
1109013WL000601
|
RATHOD KOKILABEN POOJABHAI
|
00057
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3370719435
|
|
RATHOD KOKILABEN PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
DHANSURA
|
GJ-09-013-015-002/7711946
()
|
1109013000NRG25200420240035674
|
20/04/2024
|
Parmar Shaileshbhai Babarbhai
|
1109013WL000601
|
Parmar Shaileshbhai Babarbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370719427
|
|
PARMAR SHAILESHBHAI BABARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14378
|
14378
|
|
|
|
|
|
|
|
|
94
|
DHANSURA
|
GJ-09-013-004-001/7711664
()
|
1109013000NRG25200420240035636
|
20/04/2024
|
Vadheri Ramabhai Jivabhai
|
1109013WL000587
|
Vadheri Ramabhai Jivabhai
|
00078
|
CNRB0004526
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719404
|
|
VADHERI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHANSURA
|
GJ-09-013-007-001/771170211
()
|
1109013000NRG25200420240035496
|
20/04/2024
|
Dabhi Shaileshbhai Ramanbhai
|
1109013WL000573
|
Dabhi Shaileshbhai Ramanbhai
|
00078
|
CNRB0004526
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719425
|
|
SHAILESHBHAI RAMNBHAI DABHI
|
CANARA BANK(508532)
|
|
96
|
DHANSURA
|
GJ-09-013-008-003/7707000063
()
|
1109013000NRG25200420240035500
|
20/04/2024
|
Parmar Maheshkumar Amaratbhai
|
1109013WL000574
|
Parmar Maheshkumar Amaratbhai
|
00078
|
CNRB0004526
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719423
|
|
MAHESHKUMAR AMRATBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
97
|
DHANSURA
|
GJ-09-013-006-001/77131140
()
|
1109013000NRG25200420240035649
|
20/04/2024
|
Pagi mangalbhai Gobarbhai
|
1109013WL000592
|
Pagi mangalbhai Gobarbhai
|
00114
|
GSCB0SKB001
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3370719405
|
|
Mr. MANGAJI GOBARAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
DHANSURA
|
GJ-09-013-006-001/771312199
()
|
1109013000NRG25200420240035708
|
20/04/2024
|
KHANT RADHABEN RAJUBHAI
|
1109013WL000614
|
KHANT RADHABEN RAJUBHAI
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370719399
|
|
KHANT RADHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
|
99
|
DHANSURA
|
GJ-09-013-023-001/77108195
()
|
1109013000NRG25200420240035661
|
20/04/2024
|
KHANT ROHITKUMAR LAKHABHAI
|
1109013WL000598
|
KHANT ROHITKUMAR LAKHABHAI
|
00152
|
HDFC0001700
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3370719389
|
|
ROHITKUMAR LAKHABHAI KHANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
100
|
DHANSURA
|
GJ-09-013-003-001/7711567
()
|
1109013000NRG25200420240035627
|
20/04/2024
|
OD KURASHIBHAI MANABHAI
|
1109013WL000586
|
OD KURASHIBHAI MANABHAI
|
00415
|
SBIN0000429
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370719352
|
|
KHURSIBHAI OD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
101
|
DHANSURA
|
GJ-09-013-008-003/7707000066
()
|
1109013000NRG25200420240035503
|
20/04/2024
|
MAHESHBHAI NATUBHAI KHANT
|
1109013WL000574
|
MAHESHBHAI NATUBHAI KHANT
|
00415
|
SBIN0010960
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719424
|
|
MAHESHBHAI NATUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHANSURA
|
GJ-09-013-012-002/7709109
()
|
1109013000NRG25200420240035515
|
20/04/2024
|
CHAUHAN DADUSINH MANSINH
|
1109013WL000577
|
CHAUHAN DADUSINH MANSINH
|
00415
|
SBIN0010960
|
2519
|
2519
|
Rejected
|
29/04/2024
|
|
3370719386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DHANSURA
|
GJ-09-013-012-002/7742
()
|
1109013000NRG25200420240035516
|
20/04/2024
|
ZALA RANJITSINH SARDARSINH
|
1109013WL000577
|
ZALA RANJITSINH SARDARSINH
|
00415
|
SBIN0010960
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370719391
|
|
MR RANJITSINH SARDARSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANSURA
|
GJ-09-013-014-004/7711596
()
|
1109013000NRG25200420240035657
|
20/04/2024
|
KHANT JASUBHAI SARADARBHAI
|
1109013WL000596
|
KHANT JASUBHAI SARADARBHAI
|
00415
|
SBIN0010960
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370719388
|
|
Mr. JASHUBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
DHANSURA
|
GJ-09-013-024-004/7709005166
()
|
1109013000NRG25200420240035676
|
20/04/2024
|
Makvana Jyaantisinh Khodsinh
|
1109013WL000603
|
Makvana Jyaantisinh Khodsinh
|
00415
|
SBIN0010960
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719430
|
|
AIR COMMODORE JAYANTISINH KHODSINH MAKVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANSURA
|
GJ-09-013-032-001/77107983
()
|
1109013000NRG25200420240035719
|
20/04/2024
|
KOTVAR BHALABHAI VAJABHAI
|
1109013WL000621
|
KOTVAR BHALABHAI VAJABHAI
|
00415
|
SBIN0010960
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719380
|
|
KOTWAL BHALAJI VAJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHANSURA
|
GJ-09-013-032-001/77108028
()
|
1109013000NRG25200420240035720
|
20/04/2024
|
Pagi Bharatji Ramaji
|
1109013WL000621
|
Pagi Bharatji Ramaji
|
00415
|
SBIN0010960
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719397
|
|
PAGI BHARATBHAI RAMA
|
BANK OF BARODA(606985)
|
|
108
|
DHANSURA
|
GJ-09-013-032-001/77108032
()
|
1109013000NRG25200420240035721
|
20/04/2024
|
Khant Bachubhai Dahyabhi
|
1109013WL000621
|
Khant Bachubhai Dahyabhi
|
00415
|
SBIN0010960
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719398
|
|
MR BACHUBHAI DAHYABHAI KAHNT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23321
|
23321
|
|
|
|
|
|
|
|
|
109
|
DHANSURA
|
GJ-09-013-003-001/7711619
()
|
1109013000NRG25200420240035630
|
20/04/2024
|
CHAUHAN PRUTHVISINH MAGANSINH
|
1109013WL000586
|
CHAUHAN PRUTHVISINH MAGANSINH
|
00415
|
SBIN0018085
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3370719382
|
|
Mr. PRUTHVISINH MAGANSINH CHUAHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
110
|
DHANSURA
|
GJ-09-013-001-001/771184199
()
|
1109013000NRG25200420240035707
|
20/04/2024
|
PARMAR SAVITABEN FULABHAI
|
1109013WL000613
|
PARMAR SAVITABEN FULABHAI
|
00468
|
UBIN0538531
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719434
|
|
Parmar Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
DHANSURA
|
GJ-09-013-001-001/771184234
()
|
1109013000NRG25200420240035625
|
20/04/2024
|
Mankwana Suryaben Arvindbhai
|
1109013WL000585
|
Mankwana Suryaben Arvindbhai
|
00468
|
UBIN0538531
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370719393
|
|
SURYA BEN ARVIND SINGH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHANSURA
|
GJ-09-013-001-001/771184246
()
|
1109013000NRG25200420240035626
|
20/04/2024
|
Makwana Gulabsinh Dipsinh
|
1109013WL000585
|
Makwana Gulabsinh Dipsinh
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719394
|
|
GULAB SING DIPSING MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHANSURA
|
GJ-09-013-006-001/77131143
()
|
1109013000NRG25200420240035650
|
20/04/2024
|
Parmar Shamalbhai manabai
|
1109013WL000592
|
Parmar Shamalbhai manabai
|
00468
|
UBIN0538531
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719414
|
|
PARMAR SHAMALBHAI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHANSURA
|
GJ-09-013-010-005/77114105
()
|
1109013000NRG25200420240035712
|
20/04/2024
|
PARAMAR FULSHANG KALUSHANG
|
1109013WL000616
|
PARAMAR FULSHANG KALUSHANG
|
00468
|
UBIN0538531
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3370719377
|
|
Mr. FULSHANG KALUSANG PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
DHANSURA
|
GJ-09-013-010-006/77114113
()
|
1109013000NRG25200420240035505
|
20/04/2024
|
Darbar Madhuben Bhathibhai
|
1109013WL000575
|
Darbar Madhuben Bhathibhai
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370719383
|
|
Mrs. MADHUBEN BHATHISINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
DHANSURA
|
GJ-09-013-010-006/77114114
()
|
1109013000NRG25200420240035506
|
20/04/2024
|
RABARI JANUBEN BALDEVBHA
|
1109013WL000575
|
RABARI JANUBEN BALDEVBHA
|
00468
|
UBIN0538531
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370719416
|
|
JANUBEN BALDEVBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHANSURA
|
GJ-09-013-010-006/77114123
()
|
1109013000NRG25200420240035653
|
20/04/2024
|
Rabari Shamalbhai Bhagvanbhai
|
1109013WL000593
|
Rabari Shamalbhai Bhagvanbhai
|
00468
|
UBIN0538531
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370719387
|
|
Mr. SHAMALBHAI BHAGVANBHAI DESAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
DHANSURA
|
GJ-09-013-010-006/77114128
()
|
1109013000NRG25200420240035507
|
20/04/2024
|
Vankar Balabhai Somabhai
|
1109013WL000575
|
Vankar Balabhai Somabhai
|
00468
|
UBIN0538531
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719400
|
|
BALABHAI SOMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHANSURA
|
GJ-09-013-030-001/7710390
()
|
1109013000NRG25200420240035668
|
20/04/2024
|
SOLANKI BABARJI JAGAJI
|
1109013WL000600
|
SOLANKI BABARJI JAGAJI
|
00468
|
UBIN0538531
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370719415
|
|
BABARJI JAGAJI SOLAN
|
BANK OF BARODA(606985)
|
|
120
|
DHANSURA
|
GJ-09-013-033-001/7707033
()
|
1109013000NRG25200420240035715
|
20/04/2024
|
Makwana Radhusinh
|
1109013WL000619
|
Makwana Radhusinh
|
00468
|
UBIN0538531
|
229
|
229
|
Processed
|
29/04/2024
|
|
3370719433
|
|
Mr. RAGHUSINH VAJESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29936
|
29936
|
|
|
|
|
|
|
|
|
121
|
DHANSURA
|
GJ-09-013-014-003/7711610
()
|
1109013000NRG25200420240035656
|
20/04/2024
|
Kotvar Rajeshbhai Hiraji
|
1109013WL000596
|
Kotvar Rajeshbhai Hiraji
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370719313
|
|
KOTVAR RAJESHBHAI HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHANSURA
|
GJ-09-013-015-002/7711943
()
|
1109013000NRG25200420240035673
|
20/04/2024
|
PRAMAR MAHESHBHAI SHAYABABHAI
|
1109013WL000601
|
PRAMAR MAHESHBHAI SHAYABABHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719316
|
|
PRAMAR MAHESHBHAI SHAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHANSURA
|
GJ-09-013-028-001/7711260
()
|
1109013000NRG25200420240035686
|
20/04/2024
|
Solanki Sanjaykumar Govindbhai
|
1109013WL000610
|
Solanki Sanjaykumar Govindbhai
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719314
|
|
SOLANKI SANJAYKUMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHANSURA
|
GJ-09-013-028-001/7711261
()
|
1109013000NRG25200420240035687
|
20/04/2024
|
SOLANKI MAHESHBHAI BALVANTBHAI
|
1109013WL000610
|
SOLANKI MAHESHBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370719315
|
|
MAHESHBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
125
|
DHANSURA
|
GJ-09-013-028-002/7711264
()
|
1109013000NRG25200420240035717
|
20/04/2024
|
SOLANKI RAVJIBHAI HEMABHAI
|
1109013WL000620
|
SOLANKI RAVJIBHAI HEMABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370719317
|
|
SOLANKI RAVJIBHAI HE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13445
|
13445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360864
|
360864
|
|
|
|
|
|
|
|