|
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-09-013-006-001/771312170
()
|
1109013000NRG25210520240218281
|
21/05/2024
|
THAKOR ANITABEN PRAKASHSINH
|
1109013WL003682
|
THAKOR ANITABEN PRAKASHSINH
|
00045
|
BARB0DBDSRA
|
1824
|
1824
|
Processed
|
23/05/2024
|
|
4243259124
|
|
THAKOR ANITABEN PRAKASHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-006-001/7711934
()
|
1109013000NRG25210520240218188
|
21/05/2024
|
RADHABEN GIRISHBHAI PARMAR
|
1109013WL003682
|
RADHABEN GIRISHBHAI PARMAR
|
00045
|
BARB0DHANSU
|
2857
|
2857
|
Processed
|
23/05/2024
|
|
4243259122
|
|
RADHABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-006-001/7711935
()
|
1109013000NRG25210520240218189
|
21/05/2024
|
VINUBHAI HIRABHAI PARMAR
|
1109013WL003682
|
VINUBHAI HIRABHAI PARMAR
|
00045
|
BARB0DHANSU
|
2431
|
2431
|
Processed
|
23/05/2024
|
|
4243259148
|
|
VINUBHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-006-001/7711946
()
|
1109013000NRG25210520240218191
|
21/05/2024
|
ARVINDBHAI GANESHBHAI RATHOD
|
1109013WL003682
|
ARVINDBHAI GANESHBHAI RATHOD
|
00045
|
BARB0DHANSU
|
2460
|
2460
|
Processed
|
23/05/2024
|
|
4243259216
|
|
Mr. ARVINDBHAI GANESHBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
DHANSURA
|
GJ-09-013-006-001/7711957
()
|
1109013000NRG25210520240218195
|
21/05/2024
|
SATISHBHAI RAMABHAI PARMAR
|
1109013WL003682
|
SATISHBHAI RAMABHAI PARMAR
|
00045
|
BARB0DHANSU
|
2468
|
2468
|
Processed
|
23/05/2024
|
|
4243259222
|
|
Parmar Sateshbhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHANSURA
|
GJ-09-013-006-001/7711959
()
|
1109013000NRG25210520240218197
|
21/05/2024
|
RATHOD MANISHABEN RAJESHBHAI
|
1109013WL003682
|
RATHOD MANISHABEN RAJESHBHAI
|
00045
|
BARB0DHANSU
|
2655
|
2655
|
Processed
|
23/05/2024
|
|
4243259128
|
|
MANISHABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
DHANSURA
|
GJ-09-013-006-001/7711961
()
|
1109013000NRG25210520240218198
|
21/05/2024
|
RAMILABEN BHAGABHAI PARMAR
|
1109013WL003682
|
RAMILABEN BHAGABHAI PARMAR
|
00045
|
BARB0DHANSU
|
2634
|
2634
|
Processed
|
23/05/2024
|
|
4243259217
|
|
PARMAR RAMILABEN BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANSURA
|
GJ-09-013-006-001/7711975
()
|
1109013000NRG25210520240218200
|
21/05/2024
|
PARMAR NAVNITBHAI BHIKHABHAI
|
1109013WL003682
|
PARMAR NAVNITBHAI BHIKHABHAI
|
00045
|
BARB0DHANSU
|
2446
|
2446
|
Processed
|
23/05/2024
|
|
4243259223
|
|
MRS NAVANITBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANSURA
|
GJ-09-013-006-001/7711975
()
|
1109013000NRG25210520240218201
|
21/05/2024
|
PARMAR PARULBEN NAVNITBHAI
|
1109013WL003682
|
PARMAR PARULBEN NAVNITBHAI
|
00045
|
BARB0DHANSU
|
2446
|
2446
|
Processed
|
23/05/2024
|
|
4243259226
|
|
PARULBEN NAVNEETBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-006-001/7713000
()
|
1109013000NRG25210520240218203
|
21/05/2024
|
KHANT ASHABEN BHAVESHBHAI
|
1109013WL003682
|
KHANT ASHABEN BHAVESHBHAI
|
00045
|
BARB0DHANSU
|
2851
|
2851
|
Processed
|
23/05/2024
|
|
4243259132
|
|
KHANT ASHABEN BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHANSURA
|
GJ-09-013-006-001/7713000
()
|
1109013000NRG25210520240218204
|
21/05/2024
|
KHANT BHAVESHBHAI RAMESHBHAI
|
1109013WL003682
|
KHANT BHAVESHBHAI RAMESHBHAI
|
00045
|
BARB0DHANSU
|
2852
|
2852
|
Processed
|
23/05/2024
|
|
4243259133
|
|
KHANT BHAVESH KUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHANSURA
|
GJ-09-013-006-001/7713002
()
|
1109013000NRG25210520240218205
|
21/05/2024
|
KHANT KALABHAI MANAJI
|
1109013WL003682
|
KHANT KALABHAI MANAJI
|
00045
|
BARB0DHANSU
|
2861
|
2861
|
Processed
|
23/05/2024
|
|
4243259230
|
|
Mr. KALAJI MANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
DHANSURA
|
GJ-09-013-006-001/7713002
()
|
1109013000NRG25210520240218206
|
21/05/2024
|
KHANT PUNJIBEN MANAJI
|
1109013WL003682
|
KHANT PUNJIBEN MANAJI
|
00045
|
BARB0DHANSU
|
2861
|
2861
|
Processed
|
23/05/2024
|
|
4243259234
|
|
PUJIBEN KALABHAI KHA
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-006-001/7713004
()
|
1109013000NRG25210520240218207
|
21/05/2024
|
KHANT ANILBHAI KANTIBHAI
|
1109013WL003682
|
KHANT ANILBHAI KANTIBHAI
|
00045
|
BARB0DHANSU
|
2227
|
2227
|
Processed
|
23/05/2024
|
|
4243259236
|
|
ANILKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-006-001/7713004
()
|
1109013000NRG25210520240218208
|
21/05/2024
|
KHANT SURESHBHAI KANTIBHAI
|
1109013WL003682
|
KHANT SURESHBHAI KANTIBHAI
|
00045
|
BARB0DHANSU
|
1619
|
1619
|
Processed
|
23/05/2024
|
|
4243259220
|
|
KHANT SURESHBHAI KANTIBHAI
|
CANARA BANK(508532)
|
|
16
|
DHANSURA
|
GJ-09-013-006-001/7713005
()
|
1109013000NRG25210520240218209
|
21/05/2024
|
KHANT BHALAJI MANAJI
|
1109013WL003682
|
KHANT BHALAJI MANAJI
|
00045
|
BARB0DHANSU
|
2858
|
2858
|
Processed
|
23/05/2024
|
|
4243259235
|
|
Mr. BHALAJI MANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
DHANSURA
|
GJ-09-013-006-001/7713006
()
|
1109013000NRG25210520240218212
|
21/05/2024
|
KHANT NITESH AMRUT
|
1109013WL003682
|
KHANT NITESH AMRUT
|
00045
|
BARB0DHANSU
|
2432
|
2432
|
Processed
|
23/05/2024
|
|
4243259110
|
|
NITESHKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
18
|
DHANSURA
|
GJ-09-013-006-001/7713007
()
|
1109013000NRG25210520240218214
|
21/05/2024
|
KHANT LILABEN SANJAYBHAI
|
1109013WL003682
|
KHANT LILABEN SANJAYBHAI
|
00045
|
BARB0DHANSU
|
2639
|
2639
|
Processed
|
23/05/2024
|
|
4243259134
|
|
LILABEN SANJAYBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
DHANSURA
|
GJ-09-013-006-001/7713007
()
|
1109013000NRG25210520240218213
|
21/05/2024
|
KHANT SANJAYBHAI JYANTIBHAI
|
1109013WL003682
|
KHANT SANJAYBHAI JYANTIBHAI
|
00045
|
BARB0DHANSU
|
2842
|
2842
|
Processed
|
23/05/2024
|
|
4243259114
|
|
SANJAYKUMAR JYANTIBH
|
BANK OF BARODA(606985)
|
|
20
|
DHANSURA
|
GJ-09-013-006-001/7713009
()
|
1109013000NRG25210520240218215
|
21/05/2024
|
KHANT BACHUBHAI KANTABHAI
|
1109013WL003682
|
KHANT BACHUBHAI KANTABHAI
|
00045
|
BARB0DHANSU
|
2861
|
2861
|
Processed
|
23/05/2024
|
|
4243259243
|
|
Mr. BACHUBHAI KANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
DHANSURA
|
GJ-09-013-006-001/7713037
()
|
1109013000NRG25210520240218217
|
21/05/2024
|
KAUSHIK BHAGVANBHAI
|
1109013WL003682
|
KAUSHIK BHAGVANBHAI
|
00045
|
BARB0DHANSU
|
2652
|
2652
|
Processed
|
23/05/2024
|
|
4243259149
|
|
AUSHIKBHAI BHAGVANB
|
BANK OF BARODA(606985)
|
|
22
|
DHANSURA
|
GJ-09-013-006-001/7713041
()
|
1109013000NRG25210520240218222
|
21/05/2024
|
KHANT GALIBEN BABUBHAI
|
1109013WL003682
|
KHANT GALIBEN BABUBHAI
|
00045
|
BARB0DHANSU
|
2655
|
2655
|
Processed
|
23/05/2024
|
|
4243259143
|
|
KHANT GALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHANSURA
|
GJ-09-013-006-001/7713043
()
|
1109013000NRG25210520240218224
|
21/05/2024
|
JASHIBEN UDAJI PARMAR
|
1109013WL003682
|
JASHIBEN UDAJI PARMAR
|
00045
|
BARB0DHANSU
|
2839
|
2839
|
Processed
|
23/05/2024
|
|
4243259127
|
|
ASHIBEN UDAJI PARMA
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-006-001/7713043
()
|
1109013000NRG25210520240218223
|
21/05/2024
|
SITA RAMESH PARMAR
|
1109013WL003682
|
SITA RAMESH PARMAR
|
00045
|
BARB0DHANSU
|
2839
|
2839
|
Processed
|
23/05/2024
|
|
4243259115
|
|
PARMAR SITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHANSURA
|
GJ-09-013-006-001/7713047
()
|
1109013000NRG25210520240218225
|
21/05/2024
|
PRABHAVATIBEN RAMESHBHAI KHANT
|
1109013WL003682
|
PRABHAVATIBEN RAMESHBHAI KHANT
|
00045
|
BARB0DHANSU
|
2026
|
2026
|
Processed
|
23/05/2024
|
|
4243259227
|
|
Mrs. PRABHAVATIBEN RAMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
DHANSURA
|
GJ-09-013-006-001/7713048
()
|
1109013000NRG25210520240218227
|
21/05/2024
|
PAYALBEN HITESHBHAI KHANT
|
1109013WL003682
|
PAYALBEN HITESHBHAI KHANT
|
00045
|
BARB0DHANSU
|
2671
|
2671
|
Processed
|
23/05/2024
|
|
4243259135
|
|
PAYALBEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
DHANSURA
|
GJ-09-013-006-001/7713048
()
|
1109013000NRG25210520240218226
|
21/05/2024
|
SHARDABEN AMRTJI KHANT
|
1109013WL003682
|
SHARDABEN AMRTJI KHANT
|
00045
|
BARB0DHANSU
|
2876
|
2876
|
Processed
|
23/05/2024
|
|
4243259238
|
|
SHARDABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
28
|
DHANSURA
|
GJ-09-013-006-001/7713051
()
|
1109013000NRG25210520240218229
|
21/05/2024
|
MANGUBEN
|
1109013WL003682
|
MANGUBEN
|
00045
|
BARB0DHANSU
|
2877
|
2877
|
Processed
|
23/05/2024
|
|
4243259139
|
|
KHANT MANGUBEN
|
HDFC BANK LTD(607152)
|
|
29
|
DHANSURA
|
GJ-09-013-006-001/7713051
()
|
1109013000NRG25210520240218228
|
21/05/2024
|
MUKESH BHARATBHAI
|
1109013WL003682
|
MUKESH BHARATBHAI
|
00045
|
BARB0DHANSU
|
2877
|
2877
|
Processed
|
23/05/2024
|
|
4243259136
|
|
MUKESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
30
|
DHANSURA
|
GJ-09-013-006-001/7713062
()
|
1109013000NRG25210520240218231
|
21/05/2024
|
PAGI NIRUBEN
|
1109013WL003682
|
PAGI NIRUBEN
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243259137
|
|
NIRUBEN HIMMATBHAI P
|
BANK OF BARODA(606985)
|
|
31
|
DHANSURA
|
GJ-09-013-006-001/7713062
()
|
1109013000NRG25210520240218232
|
21/05/2024
|
PAGI NISHABEN HIMMATBHAI
|
1109013WL003682
|
PAGI NISHABEN HIMMATBHAI
|
00045
|
BARB0DHANSU
|
2908
|
2908
|
Processed
|
23/05/2024
|
|
4243259233
|
|
ISHA HIMMATBHAI PAG
|
BANK OF BARODA(606985)
|
|
32
|
DHANSURA
|
GJ-09-013-006-001/7713075
()
|
1109013000NRG25210520240218235
|
21/05/2024
|
MANJULABEN PUNAMBHAI
|
1109013WL003682
|
MANJULABEN PUNAMBHAI
|
00045
|
BARB0DHANSU
|
2909
|
2909
|
Processed
|
23/05/2024
|
|
4243259138
|
|
MANJULABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
33
|
DHANSURA
|
GJ-09-013-006-001/7713087
()
|
1109013000NRG25210520240218236
|
21/05/2024
|
BABIBEN BUDHABHAI KHANT
|
1109013WL003682
|
BABIBEN BUDHABHAI KHANT
|
00045
|
BARB0DHANSU
|
2649
|
2649
|
Processed
|
23/05/2024
|
|
4243259239
|
|
BABUBEN BAADHAJI KHA
|
BANK OF BARODA(606985)
|
|
34
|
DHANSURA
|
GJ-09-013-006-001/7713090
()
|
1109013000NRG25210520240218237
|
21/05/2024
|
PAGI RAJUBHAI VAJABHAI
|
1109013WL003682
|
PAGI RAJUBHAI VAJABHAI
|
00045
|
BARB0DHANSU
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243259215
|
|
RAJUBHAI VAJABHAI PA
|
BANK OF BARODA(606985)
|
|
35
|
DHANSURA
|
GJ-09-013-006-001/7713092
()
|
1109013000NRG25210520240218239
|
21/05/2024
|
PARMAR JASIBEN PARBATBHAI
|
1109013WL003682
|
PARMAR JASIBEN PARBATBHAI
|
00045
|
BARB0DHANSU
|
2831
|
2831
|
Processed
|
23/05/2024
|
|
4243259150
|
|
ASHIBEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
DHANSURA
|
GJ-09-013-006-001/7713092
()
|
1109013000NRG25210520240218240
|
21/05/2024
|
PARMAR PARBATBHAI JAGABHAI
|
1109013WL003682
|
PARMAR PARBATBHAI JAGABHAI
|
00045
|
BARB0DHANSU
|
2629
|
2629
|
Processed
|
23/05/2024
|
|
4243259151
|
|
PARMAR PARBATBHAI JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHANSURA
|
GJ-09-013-006-001/7713096
()
|
1109013000NRG25210520240218243
|
21/05/2024
|
PANDOR HINA RANJITBHAI
|
1109013WL003682
|
PANDOR HINA RANJITBHAI
|
00045
|
BARB0DHANSU
|
2869
|
2869
|
Processed
|
23/05/2024
|
|
4243259117
|
|
HINABEN RANJITBHAI P
|
BANK OF BARODA(606985)
|
|
38
|
DHANSURA
|
GJ-09-013-006-001/7713096
()
|
1109013000NRG25210520240218242
|
21/05/2024
|
PANDOR RANJITBHAI ARVINDBHAI
|
1109013WL003682
|
PANDOR RANJITBHAI ARVINDBHAI
|
00045
|
BARB0DHANSU
|
2868
|
2868
|
Processed
|
23/05/2024
|
|
4243259116
|
|
PANDOR RANAJITBHAI ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANSURA
|
GJ-09-013-006-001/7713098
()
|
1109013000NRG25210520240218244
|
21/05/2024
|
PANDOR MANGAJI HURAJI
|
1109013WL003682
|
PANDOR MANGAJI HURAJI
|
00045
|
BARB0DHANSU
|
2630
|
2630
|
Processed
|
23/05/2024
|
|
4243259240
|
|
Mr. MANGAJI HURAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
DHANSURA
|
GJ-09-013-006-001/7713099
()
|
1109013000NRG25210520240218245
|
21/05/2024
|
PANDOR DHULIBEN
|
1109013WL003682
|
PANDOR DHULIBEN
|
00045
|
BARB0DHANSU
|
2630
|
2630
|
Processed
|
23/05/2024
|
|
4243259241
|
|
DHULIBEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DHANSURA
|
GJ-09-013-006-001/7713102
()
|
1109013000NRG25210520240218246
|
21/05/2024
|
anitaben
|
1109013WL003682
|
anitaben
|
00045
|
BARB0DHANSU
|
2664
|
2664
|
Processed
|
23/05/2024
|
|
4243259126
|
|
KHANT ANITABEN SURAJ
|
BANK OF BARODA(606985)
|
|
42
|
DHANSURA
|
GJ-09-013-006-001/7713109
()
|
1109013000NRG25210520240218247
|
21/05/2024
|
PARMAR PRAVINBHAI RAMANBHAI
|
1109013WL003682
|
PARMAR PRAVINBHAI RAMANBHAI
|
00045
|
BARB0DHANSU
|
2851
|
2851
|
Processed
|
23/05/2024
|
|
4243259244
|
|
PRAVINBHAI RAMANBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
43
|
DHANSURA
|
GJ-09-013-006-001/7713109
()
|
1109013000NRG25210520240218248
|
21/05/2024
|
PARMAR SHARDABEN PRAVINBHAI
|
1109013WL003682
|
PARMAR SHARDABEN PRAVINBHAI
|
00045
|
BARB0DHANSU
|
2647
|
2647
|
Processed
|
23/05/2024
|
|
4243259172
|
|
Mrs. SHARDABEN PRAVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
DHANSURA
|
GJ-09-013-006-001/77131119
()
|
1109013000NRG25210520240218249
|
21/05/2024
|
PANDOR BHARATBHAI DALAPATBHAI
|
1109013WL003682
|
PANDOR BHARATBHAI DALAPATBHAI
|
00045
|
BARB0DHANSU
|
2661
|
2661
|
Processed
|
23/05/2024
|
|
4243259231
|
|
Mr. BHARATBHAI DALPATBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
DHANSURA
|
GJ-09-013-006-001/77131119
()
|
1109013000NRG25210520240218250
|
21/05/2024
|
PANDOR BHAVANABEN BHARATBHAI
|
1109013WL003682
|
PANDOR BHAVANABEN BHARATBHAI
|
00045
|
BARB0DHANSU
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4243259229
|
|
PANDOR BHAVANABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANSURA
|
GJ-09-013-006-001/77131166
()
|
1109013000NRG25210520240218251
|
21/05/2024
|
Khant Gordhanbhai Budhabhai
|
1109013WL003682
|
Khant Gordhanbhai Budhabhai
|
00045
|
BARB0DHANSU
|
2656
|
2656
|
Processed
|
23/05/2024
|
|
4243259123
|
|
KHANT GORADHANBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHANSURA
|
GJ-09-013-006-001/77131179
()
|
1109013000NRG25210520240218254
|
21/05/2024
|
paramar pareshbhai rameshbhai
|
1109013WL003682
|
paramar pareshbhai rameshbhai
|
00045
|
BARB0DHANSU
|
2455
|
2455
|
Processed
|
23/05/2024
|
|
4243259228
|
|
PARAMAR PARESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHANSURA
|
GJ-09-013-006-001/77131186
()
|
1109013000NRG25210520240218255
|
21/05/2024
|
Pagi Kantibhai Somabhai
|
1109013WL003682
|
Pagi Kantibhai Somabhai
|
00045
|
BARB0DHANSU
|
2666
|
2666
|
Processed
|
23/05/2024
|
|
4243259225
|
|
Mr. KANTIBHAI SOMABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
DHANSURA
|
GJ-09-013-006-001/77131188
()
|
1109013000NRG25210520240218258
|
21/05/2024
|
Khant Gopalbhai Arvindbhai
|
1109013WL003682
|
Khant Gopalbhai Arvindbhai
|
00045
|
BARB0DHANSU
|
2840
|
2840
|
Processed
|
23/05/2024
|
|
4243259140
|
|
KHANT GOPALKUMAR ARV
|
BANK OF BARODA(606985)
|
|
50
|
DHANSURA
|
GJ-09-013-006-001/77131188
()
|
1109013000NRG25210520240218259
|
21/05/2024
|
Khant Kalpnaben Gopalbhai
|
1109013WL003682
|
Khant Kalpnaben Gopalbhai
|
00045
|
BARB0DHANSU
|
2841
|
2841
|
Processed
|
23/05/2024
|
|
4243259141
|
|
MRS KHANT KALPANABEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANSURA
|
GJ-09-013-006-001/77131195
()
|
1109013000NRG25210520240218261
|
21/05/2024
|
Khant Maheshbhai Kalabhai
|
1109013WL003682
|
Khant Maheshbhai Kalabhai
|
00045
|
BARB0DHANSU
|
2852
|
2852
|
Processed
|
23/05/2024
|
|
4243259177
|
|
KHANT MAHESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHANSURA
|
GJ-09-013-006-001/77131205
()
|
1109013000NRG25210520240218262
|
21/05/2024
|
Rathod Vinaben Kiritbhai
|
1109013WL003682
|
Rathod Vinaben Kiritbhai
|
00045
|
BARB0DHANSU
|
2459
|
2459
|
Processed
|
23/05/2024
|
|
4243259145
|
|
VINABEN KIRITBHAI RA
|
BANK OF BARODA(606985)
|
|
53
|
DHANSURA
|
GJ-09-013-006-001/771312135
()
|
1109013000NRG25210520240218264
|
21/05/2024
|
Pagi Pinalben Narendrabhai
|
1109013WL003682
|
Pagi Pinalben Narendrabhai
|
00045
|
BARB0DHANSU
|
2852
|
2852
|
Processed
|
23/05/2024
|
|
4243259125
|
|
PAGI PINALBEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHANSURA
|
GJ-09-013-006-001/771312136
()
|
1109013000NRG25210520240218265
|
21/05/2024
|
Pagi Pratapbhai Budhabhai
|
1109013WL003682
|
Pagi Pratapbhai Budhabhai
|
00045
|
BARB0DHANSU
|
2638
|
2638
|
Processed
|
23/05/2024
|
|
4243259214
|
|
PAGI PRATAPJI BUDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHANSURA
|
GJ-09-013-006-001/771312137
()
|
1109013000NRG25210520240218266
|
21/05/2024
|
Parmar Kishorbhai Ramanbhai
|
1109013WL003682
|
Parmar Kishorbhai Ramanbhai
|
00045
|
BARB0DHANSU
|
2848
|
2848
|
Processed
|
23/05/2024
|
|
4243259142
|
|
Mr. KISHORBHAI RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
DHANSURA
|
GJ-09-013-006-001/771312138
()
|
1109013000NRG25210520240218267
|
21/05/2024
|
Parmar Virendrakumar Bhupatsinh
|
1109013WL003682
|
Parmar Virendrakumar Bhupatsinh
|
00045
|
BARB0DHANSU
|
2050
|
2050
|
Processed
|
23/05/2024
|
|
4243259218
|
|
PARMAR VIRENDRKUMAR BHUPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHANSURA
|
GJ-09-013-006-001/771312139
()
|
1109013000NRG25210520240218268
|
21/05/2024
|
Parmar Ankitaben Sanjaysinh
|
1109013WL003682
|
Parmar Ankitaben Sanjaysinh
|
00045
|
BARB0DHANSU
|
2050
|
2050
|
Processed
|
23/05/2024
|
|
4243259113
|
|
Parmar Ankitaben Sanjyasinh
|
IDFC BANK LIMITED(608117)
|
|
58
|
DHANSURA
|
GJ-09-013-006-001/771312141
()
|
1109013000NRG25210520240218270
|
21/05/2024
|
Parmar Nareshkumar Kalabhai
|
1109013WL003682
|
Parmar Nareshkumar Kalabhai
|
00045
|
BARB0DHANSU
|
2871
|
2871
|
Processed
|
23/05/2024
|
|
4243259147
|
|
PARMAR NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
DHANSURA
|
GJ-09-013-006-001/771312142
()
|
1109013000NRG25210520240218271
|
21/05/2024
|
Pagi Bhuriben Amrutbhai
|
1109013WL003682
|
Pagi Bhuriben Amrutbhai
|
00045
|
BARB0DHANSU
|
2860
|
2860
|
Processed
|
23/05/2024
|
|
4243259146
|
|
PAGI BHURIBEN AMRUTB
|
BANK OF BARODA(606985)
|
|
60
|
DHANSURA
|
GJ-09-013-006-001/771312142
()
|
1109013000NRG25210520240218272
|
21/05/2024
|
Pagi Jayeshbhai Amrutji
|
1109013WL003682
|
Pagi Jayeshbhai Amrutji
|
00045
|
BARB0DHANSU
|
2656
|
2656
|
Processed
|
23/05/2024
|
|
4243259210
|
|
PAGI JAYESHBHAI AMRUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHANSURA
|
GJ-09-013-006-001/771312150
()
|
1109013000NRG25210520240218276
|
21/05/2024
|
PANDOR AMARUTBHAI DHULABHAI
|
1109013WL003682
|
PANDOR AMARUTBHAI DHULABHAI
|
00045
|
BARB0DHANSU
|
2851
|
2851
|
Processed
|
23/05/2024
|
|
4243259119
|
|
PANDOR AMRUTBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHANSURA
|
GJ-09-013-006-001/771312150
()
|
1109013000NRG25210520240218277
|
21/05/2024
|
PANDOR TINABEN AMARUTBHAI
|
1109013WL003682
|
PANDOR TINABEN AMARUTBHAI
|
00045
|
BARB0DHANSU
|
2852
|
2852
|
Processed
|
23/05/2024
|
|
4243259118
|
|
TINABEN AMRUTBHAI PA
|
BANK OF BARODA(606985)
|
|
63
|
DHANSURA
|
GJ-09-013-006-001/771312151
()
|
1109013000NRG25210520240218278
|
21/05/2024
|
PAGI SAKARIBEN VINOODBHAI
|
1109013WL003682
|
PAGI SAKARIBEN VINOODBHAI
|
00045
|
BARB0DHANSU
|
2026
|
2026
|
Processed
|
23/05/2024
|
|
4243259144
|
|
SHAKARIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
64
|
DHANSURA
|
GJ-09-013-006-001/771312168
()
|
1109013000NRG25210520240218280
|
21/05/2024
|
KHANT PAYALBEN BHALABHAI
|
1109013WL003682
|
KHANT PAYALBEN BHALABHAI
|
00045
|
BARB0DHANSU
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243259242
|
|
KHANT PAYALBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHANSURA
|
GJ-09-013-006-001/771312173
()
|
1109013000NRG25210520240218285
|
21/05/2024
|
Khant Geetaben Mahendrabhai
|
1109013WL003682
|
Khant Geetaben Mahendrabhai
|
00045
|
BARB0DHANSU
|
2648
|
2648
|
Processed
|
23/05/2024
|
|
4243259209
|
|
KHANT GEETABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHANSURA
|
GJ-09-013-006-001/771312200
()
|
1109013000NRG25210520240218290
|
21/05/2024
|
Khant Bhuriben
|
1109013WL003682
|
Khant Bhuriben
|
00045
|
BARB0DHANSU
|
2878
|
2878
|
Processed
|
23/05/2024
|
|
4243259206
|
|
KHANT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHANSURA
|
GJ-09-013-006-001/771312220
()
|
1109013000NRG25210520240218291
|
21/05/2024
|
PAGI SHALESHKUMAR BHARATBHAI
|
1109013WL003682
|
PAGI SHALESHKUMAR BHARATBHAI
|
00045
|
BARB0DHANSU
|
2649
|
2649
|
Processed
|
23/05/2024
|
|
4243259237
|
|
SHAILESHKUMAR BHARAT
|
BANK OF BARODA(606985)
|
|
68
|
DHANSURA
|
GJ-09-013-006-001/771312221
()
|
1109013000NRG25210520240218292
|
21/05/2024
|
PARAMAR PRAVINBHAI SOMABHAI
|
1109013WL003682
|
PARAMAR PRAVINBHAI SOMABHAI
|
00045
|
BARB0DHANSU
|
2458
|
2458
|
Processed
|
23/05/2024
|
|
4243259112
|
|
PRAVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
69
|
DHANSURA
|
GJ-09-013-006-001/771312221
()
|
1109013000NRG25210520240218293
|
21/05/2024
|
PARAMAR RINKUBEN PRAVINBHAI
|
1109013WL003682
|
PARAMAR RINKUBEN PRAVINBHAI
|
00045
|
BARB0DHANSU
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243259121
|
|
RINKUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
70
|
DHANSURA
|
GJ-09-013-006-001/771312285
()
|
1109013000NRG25210520240218294
|
21/05/2024
|
Khant Mukesh Kumar Budhabhai
|
1109013WL003682
|
Khant Mukesh Kumar Budhabhai
|
00045
|
BARB0DHANSU
|
2458
|
2458
|
Processed
|
23/05/2024
|
|
4243259219
|
|
MUKESHKUMAR BUDHAJI
|
BANK OF BARODA(606985)
|
|
71
|
DHANSURA
|
GJ-09-013-006-001/771312292
()
|
1109013000NRG25210520240218301
|
21/05/2024
|
Paramar Arunaben Jayeshbhai
|
1109013WL003682
|
Paramar Arunaben Jayeshbhai
|
00045
|
BARB0DHANSU
|
2674
|
2674
|
Processed
|
23/05/2024
|
|
4243259224
|
|
ARUNABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
DHANSURA
|
GJ-09-013-006-001/771312292
()
|
1109013000NRG25210520240218300
|
21/05/2024
|
Parmar Jayeshbhai Romabhai
|
1109013WL003682
|
Parmar Jayeshbhai Romabhai
|
00045
|
BARB0DHANSU
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243259221
|
|
Mr. JAYESHKUMAR RAMABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
DHANSURA
|
GJ-09-013-006-001/771312294
()
|
1109013000NRG25210520240218302
|
21/05/2024
|
Khant Sunilbhai Jayantibhai
|
1109013WL003682
|
Khant Sunilbhai Jayantibhai
|
00045
|
BARB0DHANSU
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4243259232
|
|
SUNIL JAYANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
74
|
DHANSURA
|
GJ-09-013-006-001/771312294
()
|
1109013000NRG25210520240218303
|
21/05/2024
|
Varshaben Sunilkumar Khant
|
1109013WL003682
|
Varshaben Sunilkumar Khant
|
00045
|
BARB0DHANSU
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4243259199
|
|
KHANT VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHANSURA
|
GJ-09-013-006-001/771312296
()
|
1109013000NRG25210520240218304
|
21/05/2024
|
pandor Parbatbhai suraji
|
1109013WL003682
|
pandor Parbatbhai suraji
|
00045
|
BARB0DHANSU
|
2852
|
2852
|
Processed
|
23/05/2024
|
|
4243259120
|
|
Mr. PARBATBHAI SURAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
DHANSURA
|
GJ-09-013-006-001/771312299
()
|
1109013000NRG25210520240218305
|
21/05/2024
|
Parmar Jeshiben Vadhabhai
|
1109013WL003682
|
Parmar Jeshiben Vadhabhai
|
00045
|
BARB0DHANSU
|
2634
|
2634
|
Processed
|
23/05/2024
|
|
4243259111
|
|
ASHIBEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
77
|
DHANSURA
|
GJ-09-013-006-001/771312312
()
|
1109013000NRG25210520240218313
|
21/05/2024
|
Khant Navin Kumar Radhabhai
|
1109013WL003682
|
Khant Navin Kumar Radhabhai
|
00045
|
BARB0DHANSU
|
2864
|
2864
|
Processed
|
23/05/2024
|
|
4243259207
|
|
KHANT NAVIN KUMAR RADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHANSURA
|
GJ-09-013-006-001/771312312
()
|
1109013000NRG25210520240218314
|
21/05/2024
|
Khant Parvatiben Navinbhai
|
1109013WL003682
|
Khant Parvatiben Navinbhai
|
00045
|
BARB0DHANSU
|
2455
|
2455
|
Processed
|
23/05/2024
|
|
4243259208
|
|
KHANT PARVATIBEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHANSURA
|
GJ-09-013-006-001/787817
()
|
1109013000NRG25210520240218315
|
21/05/2024
|
KHANT RAJESHBHAI AMRABHAI
|
1109013WL003682
|
KHANT RAJESHBHAI AMRABHAI
|
00045
|
BARB0DHANSU
|
2628
|
2628
|
Processed
|
23/05/2024
|
|
4243259130
|
|
Mr. RAJESHBHAI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
DHANSURA
|
GJ-09-013-006-001/787817
()
|
1109013000NRG25210520240218316
|
21/05/2024
|
KHANT VALIBEN RAJESHBHAI
|
1109013WL003682
|
KHANT VALIBEN RAJESHBHAI
|
00045
|
BARB0DHANSU
|
2628
|
2628
|
Processed
|
23/05/2024
|
|
4243259129
|
|
VALIBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
DHANSURA
|
GJ-09-013-006-001/787830
()
|
1109013000NRG25210520240218317
|
21/05/2024
|
KHANT MANHARBHAI GOVINDBHAI
|
1109013WL003682
|
KHANT MANHARBHAI GOVINDBHAI
|
00045
|
BARB0DHANSU
|
2634
|
2634
|
Processed
|
23/05/2024
|
|
4243259131
|
|
MANHARKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212525
|
212525
|
|
|
|
|
|
|
|
|
82
|
DHANSURA
|
GJ-09-013-006-001/7711921
()
|
1109013000NRG25210520240218184
|
21/05/2024
|
PARMAR FALGUNIBEN VIKRAMBHAI
|
1109013WL003682
|
PARMAR FALGUNIBEN VIKRAMBHAI
|
00048
|
BKID0002409
|
2253
|
2253
|
Processed
|
23/05/2024
|
|
4243259153
|
|
FALGUNIBEN VIKRAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
83
|
DHANSURA
|
GJ-09-013-006-001/7711921
()
|
1109013000NRG25210520240218183
|
21/05/2024
|
PARMAR VIKRAMBHAI KANTIBHAI
|
1109013WL003682
|
PARMAR VIKRAMBHAI KANTIBHAI
|
00048
|
BKID0002409
|
2861
|
2861
|
Processed
|
23/05/2024
|
|
4243259154
|
|
Mr. VIKRAMBHAI KANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
DHANSURA
|
GJ-09-013-006-001/7711922
()
|
1109013000NRG25210520240218185
|
21/05/2024
|
PARMAR KANTIBHAI DANABHAI
|
1109013WL003682
|
PARMAR KANTIBHAI DANABHAI
|
00048
|
BKID0002409
|
2049
|
2049
|
Processed
|
23/05/2024
|
|
4243259157
|
|
KANTIBHAI DANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
85
|
DHANSURA
|
GJ-09-013-006-001/7711923
()
|
1109013000NRG25210520240218186
|
21/05/2024
|
MANGABHAI MONABHAI PARMAR
|
1109013WL003682
|
MANGABHAI MONABHAI PARMAR
|
00048
|
BKID0002409
|
2462
|
2462
|
Processed
|
23/05/2024
|
|
4243259155
|
|
MANGABHAI MONABHAI P
|
BANK OF BARODA(606985)
|
|
86
|
DHANSURA
|
GJ-09-013-006-001/7711934
()
|
1109013000NRG25210520240218187
|
21/05/2024
|
GIRISHBHAI GAGABHAI PARMAR
|
1109013WL003682
|
GIRISHBHAI GAGABHAI PARMAR
|
00048
|
BKID0002409
|
2856
|
2856
|
Processed
|
23/05/2024
|
|
4243259169
|
|
Mr. GIRISHBHAI GOGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
DHANSURA
|
GJ-09-013-006-001/7711941
()
|
1109013000NRG25210520240218190
|
21/05/2024
|
DANABHAI KHATUBHAI PARMAR
|
1109013WL003682
|
DANABHAI KHATUBHAI PARMAR
|
00048
|
BKID0002409
|
2434
|
2434
|
Processed
|
23/05/2024
|
|
4243259165
|
|
DANABHAI KHATUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
88
|
DHANSURA
|
GJ-09-013-006-001/7711954
()
|
1109013000NRG25210520240218192
|
21/05/2024
|
JETHABHAI KARSANBHAI PARMAR
|
1109013WL003682
|
JETHABHAI KARSANBHAI PARMAR
|
00048
|
BKID0002409
|
2471
|
2471
|
Processed
|
23/05/2024
|
|
4243259170
|
|
Mr. JETHABHAI KARASHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
DHANSURA
|
GJ-09-013-006-001/7711957
()
|
1109013000NRG25210520240218194
|
21/05/2024
|
RAMABHAI KODARBHAI PARMAR
|
1109013WL003682
|
RAMABHAI KODARBHAI PARMAR
|
00048
|
BKID0002409
|
2674
|
2674
|
Processed
|
23/05/2024
|
|
4243259168
|
|
Mr. RAMABHAI KODARBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
DHANSURA
|
GJ-09-013-006-001/7711958
()
|
1109013000NRG25210520240218196
|
21/05/2024
|
LALABHAI GANESHBHAI RATHOD
|
1109013WL003682
|
LALABHAI GANESHBHAI RATHOD
|
00048
|
BKID0002409
|
2631
|
2631
|
Processed
|
23/05/2024
|
|
4243259167
|
|
LALABHAI GANESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
91
|
DHANSURA
|
GJ-09-013-006-001/7711972
()
|
1109013000NRG25210520240218199
|
21/05/2024
|
MAGANBHAI DALABHAI PARMAR
|
1109013WL003682
|
MAGANBHAI DALABHAI PARMAR
|
00048
|
BKID0002409
|
2852
|
2852
|
Processed
|
23/05/2024
|
|
4243259166
|
|
Mr. MAGANBHAI DALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
DHANSURA
|
GJ-09-013-006-001/7713005
()
|
1109013000NRG25210520240218210
|
21/05/2024
|
KHANT BHURIBEN BHALAJI
|
1109013WL003682
|
KHANT BHURIBEN BHALAJI
|
00048
|
BKID0002409
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243259156
|
|
BHURIBEN BHALABHAI K
|
BANK OF BARODA(606985)
|
|
93
|
DHANSURA
|
GJ-09-013-006-001/7713038
()
|
1109013000NRG25210520240218218
|
21/05/2024
|
JYANTIBHAI GOGABHAI PARMAR
|
1109013WL003682
|
JYANTIBHAI GOGABHAI PARMAR
|
00048
|
BKID0002409
|
2636
|
2636
|
Processed
|
23/05/2024
|
|
4243259163
|
|
Mr. JAYANTIBHAI GOGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
DHANSURA
|
GJ-09-013-006-001/7713064
()
|
1109013000NRG25210520240218234
|
21/05/2024
|
TEJALBEN PAGI
|
1109013WL003682
|
TEJALBEN PAGI
|
00048
|
BKID0002409
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243259171
|
|
TEJALBEN DHULABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
95
|
DHANSURA
|
GJ-09-013-006-001/7713091
()
|
1109013000NRG25210520240218238
|
21/05/2024
|
PAGI LILABEN PRATAPBHAI
|
1109013WL003682
|
PAGI LILABEN PRATAPBHAI
|
00048
|
BKID0002409
|
2858
|
2858
|
Processed
|
23/05/2024
|
|
4243259158
|
|
PAGI LILABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHANSURA
|
GJ-09-013-006-001/77131186
()
|
1109013000NRG25210520240218256
|
21/05/2024
|
Pagi Meniben Kantibhai
|
1109013WL003682
|
Pagi Meniben Kantibhai
|
00048
|
BKID0002409
|
2872
|
2872
|
Processed
|
23/05/2024
|
|
4243259161
|
|
PAGI MENIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHANSURA
|
GJ-09-013-006-001/77131187
()
|
1109013000NRG25210520240218257
|
21/05/2024
|
Pagi Babubhai Keshabhai
|
1109013WL003682
|
Pagi Babubhai Keshabhai
|
00048
|
BKID0002409
|
2852
|
2852
|
Processed
|
23/05/2024
|
|
4243259159
|
|
Mr. BABUBHAI KESHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
DHANSURA
|
GJ-09-013-006-001/77131192
()
|
1109013000NRG25210520240218260
|
21/05/2024
|
Parmar Mahendrabhai Ramanbhai
|
1109013WL003682
|
Parmar Mahendrabhai Ramanbhai
|
00048
|
BKID0002409
|
2860
|
2860
|
Processed
|
23/05/2024
|
|
4243259160
|
|
Mr. MAHENDRBHAI RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
DHANSURA
|
GJ-09-013-006-001/771312143
()
|
1109013000NRG25210520240218273
|
21/05/2024
|
Khant Savitaben Bhathiji
|
1109013WL003682
|
Khant Savitaben Bhathiji
|
00048
|
BKID0002409
|
2860
|
2860
|
Processed
|
23/05/2024
|
|
4243259162
|
|
SAVITABEN BHATHIJI KHANT
|
BANK OF INDIA(508505)
|
|
100
|
DHANSURA
|
GJ-09-013-006-001/771312200
()
|
1109013000NRG25210520240218289
|
21/05/2024
|
KHANT ASWINBHAI GAMABHAI
|
1109013WL003682
|
KHANT ASWINBHAI GAMABHAI
|
00048
|
BKID0002409
|
2877
|
2877
|
Processed
|
23/05/2024
|
|
4243259164
|
|
KHANT ASHVINBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51392
|
51392
|
|
|
|
|
|
|
|
|
101
|
DHANSURA
|
GJ-09-013-006-001/771312306
()
|
1109013000NRG25210520240218309
|
21/05/2024
|
Khant Dharmendra kumar Gordhanbhai
|
1109013WL003682
|
Khant Dharmendra kumar Gordhanbhai
|
00078
|
CNRB0004526
|
2889
|
2889
|
Processed
|
23/05/2024
|
|
4243259152
|
|
KHANT DHARMENDRA KUMAR GORDHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
102
|
DHANSURA
|
GJ-09-013-006-001/77131179
()
|
1109013000NRG25210520240218253
|
21/05/2024
|
Parmar Rameshbhai Udabhai
|
1109013WL003682
|
Parmar Rameshbhai Udabhai
|
00114
|
GSCB0SKB001
|
2864
|
2864
|
Processed
|
23/05/2024
|
|
4243259194
|
|
Mr. RAMESHBHAI UDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
DHANSURA
|
GJ-09-013-006-001/771312196
()
|
1109013000NRG25210520240218286
|
21/05/2024
|
KHANT BHALABHAI RANCHODBHAI
|
1109013WL003682
|
KHANT BHALABHAI RANCHODBHAI
|
00114
|
GSCB0SKB001
|
2650
|
2650
|
Processed
|
23/05/2024
|
|
4243259195
|
|
Mr. BHALABHAI RANCHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
DHANSURA
|
GJ-09-013-006-001/771312196
()
|
1109013000NRG25210520240218287
|
21/05/2024
|
KHANT BHIKHIBEN BHALABHAI
|
1109013WL003682
|
KHANT BHIKHIBEN BHALABHAI
|
00114
|
GSCB0SKB001
|
2650
|
2650
|
Processed
|
23/05/2024
|
|
4243259196
|
|
BHIKHIBEN BHALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8164
|
8164
|
|
|
|
|
|
|
|
|
105
|
DHANSURA
|
GJ-09-013-006-001/7713006
()
|
1109013000NRG25210520240218211
|
21/05/2024
|
KHANT AMRUT MANAJI
|
1109013WL003682
|
KHANT AMRUT MANAJI
|
00415
|
SBIN0010960
|
2431
|
2431
|
Processed
|
23/05/2024
|
|
4243259173
|
|
MR AMARATJI MANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANSURA
|
GJ-09-013-006-001/7713041
()
|
1109013000NRG25210520240218221
|
21/05/2024
|
BABUBHAI CHANDUJI KHANT
|
1109013WL003682
|
BABUBHAI CHANDUJI KHANT
|
00415
|
SBIN0010960
|
2860
|
2860
|
Processed
|
23/05/2024
|
|
4243259176
|
|
KHANT BABUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHANSURA
|
GJ-09-013-006-001/7713061
()
|
1109013000NRG25210520240218230
|
21/05/2024
|
HIMMATBHAI FATABHAI
|
1109013WL003682
|
HIMMATBHAI FATABHAI
|
00415
|
SBIN0010960
|
2861
|
2861
|
Processed
|
23/05/2024
|
|
4243259178
|
|
MR HIMMATBHAI FATABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHANSURA
|
GJ-09-013-006-001/7713063
()
|
1109013000NRG25210520240218233
|
21/05/2024
|
PRAVINHAI FATABHAI
|
1109013WL003682
|
PRAVINHAI FATABHAI
|
00415
|
SBIN0010960
|
2909
|
2909
|
Processed
|
23/05/2024
|
|
4243259179
|
|
PAGI PRAVINKUMAR FAT
|
BANK OF BARODA(606985)
|
|
109
|
DHANSURA
|
GJ-09-013-006-001/771312151
()
|
1109013000NRG25210520240218279
|
21/05/2024
|
PAGI GOPALBHAI VINODBHAI
|
1109013WL003682
|
PAGI GOPALBHAI VINODBHAI
|
00415
|
SBIN0010960
|
2633
|
2633
|
Processed
|
23/05/2024
|
|
4243259191
|
|
MR GOPALKUMAR VINODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANSURA
|
GJ-09-013-006-001/771312172
()
|
1109013000NRG25210520240218283
|
21/05/2024
|
KHANT VIJAYKUMAR MELABHAI
|
1109013WL003682
|
KHANT VIJAYKUMAR MELABHAI
|
00415
|
SBIN0010960
|
2471
|
2471
|
Processed
|
23/05/2024
|
|
4243259175
|
|
KHANT VIJAY KUMAR MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHANSURA
|
GJ-09-013-006-001/771312198
()
|
1109013000NRG25210520240218288
|
21/05/2024
|
PARAMAR ROHITKUMAR VAGABHAI
|
1109013WL003682
|
PARAMAR ROHITKUMAR VAGABHAI
|
00415
|
SBIN0010960
|
2446
|
2446
|
Processed
|
23/05/2024
|
|
4243259192
|
|
PARMAR ROHITKUMAR VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHANSURA
|
GJ-09-013-006-001/771312300
()
|
1109013000NRG25210520240218306
|
21/05/2024
|
Khant Artiben Pankajkumar
|
1109013WL003682
|
Khant Artiben Pankajkumar
|
00415
|
SBIN0010960
|
2627
|
2627
|
Processed
|
23/05/2024
|
|
4243259193
|
|
MRS KHANT ARTIBEN PANKAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHANSURA
|
GJ-09-013-006-001/771312303
()
|
1109013000NRG25210520240218307
|
21/05/2024
|
Pagi Rameshbhai Bhalabhai
|
1109013WL003682
|
Pagi Rameshbhai Bhalabhai
|
00415
|
SBIN0010960
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243259174
|
|
MR RAMESHBHAI BHALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24118
|
24118
|
|
|
|
|
|
|
|
|
114
|
DHANSURA
|
GJ-09-013-006-001/7712992
()
|
1109013000NRG25210520240218202
|
21/05/2024
|
PAGI FHATABHAI GOBARBHAI
|
1109013WL003682
|
PAGI FHATABHAI GOBARBHAI
|
00468
|
UBIN0538531
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243259180
|
|
Mr. FATABHAI GOBARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
DHANSURA
|
GJ-09-013-006-001/7713009
()
|
1109013000NRG25210520240218216
|
21/05/2024
|
KHANT LILABEN BACHUBHAI
|
1109013WL003682
|
KHANT LILABEN BACHUBHAI
|
00468
|
UBIN0538531
|
2248
|
2248
|
Processed
|
23/05/2024
|
|
4243259189
|
|
KHANT LILABEN BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHANSURA
|
GJ-09-013-006-001/7713040
()
|
1109013000NRG25210520240218219
|
21/05/2024
|
LALAJI CHANDUJI KHANT
|
1109013WL003682
|
LALAJI CHANDUJI KHANT
|
00468
|
UBIN0538531
|
2883
|
2883
|
Processed
|
23/05/2024
|
|
4243259181
|
|
KHANT LALAJI CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHANSURA
|
GJ-09-013-006-001/771312127
()
|
1109013000NRG25210520240218263
|
21/05/2024
|
Khant Harshadbhai Bhemabhai
|
1109013WL003682
|
Khant Harshadbhai Bhemabhai
|
00468
|
UBIN0538531
|
2655
|
2655
|
Processed
|
23/05/2024
|
|
4243259184
|
|
HARSHADKUMAR BHEMABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHANSURA
|
GJ-09-013-006-001/771312140
()
|
1109013000NRG25210520240218269
|
21/05/2024
|
Parmar Kamlaben Jashubhai
|
1109013WL003682
|
Parmar Kamlaben Jashubhai
|
00468
|
UBIN0538531
|
2852
|
2852
|
Processed
|
23/05/2024
|
|
4243259187
|
|
KAMLABEN JASSHUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHANSURA
|
GJ-09-013-006-001/771312149
()
|
1109013000NRG25210520240218275
|
21/05/2024
|
PAGI HIRALBEN MANSINH
|
1109013WL003682
|
PAGI HIRALBEN MANSINH
|
00468
|
UBIN0538531
|
2675
|
2675
|
Processed
|
23/05/2024
|
|
4243259186
|
|
HIRALBEN MANSINH KOT
|
BANK OF BARODA(606985)
|
|
120
|
DHANSURA
|
GJ-09-013-006-001/771312149
()
|
1109013000NRG25210520240218274
|
21/05/2024
|
PAGI MANSINH KOHYASINH
|
1109013WL003682
|
PAGI MANSINH KOHYASINH
|
00468
|
UBIN0538531
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243259185
|
|
PAGI MANSINH KOHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHANSURA
|
GJ-09-013-006-001/771312171
()
|
1109013000NRG25210520240218282
|
21/05/2024
|
KHANT BHURIBEN HITESHBHAI
|
1109013WL003682
|
KHANT BHURIBEN HITESHBHAI
|
00468
|
UBIN0538531
|
2470
|
2470
|
Processed
|
23/05/2024
|
|
4243259190
|
|
BHURIBEN HITESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHANSURA
|
GJ-09-013-006-001/771312173
()
|
1109013000NRG25210520240218284
|
21/05/2024
|
KHANT MAHENDRABHAI FULABHAI
|
1109013WL003682
|
KHANT MAHENDRABHAI FULABHAI
|
00468
|
UBIN0538531
|
2647
|
2647
|
Processed
|
23/05/2024
|
|
4243259183
|
|
KHANT MAHENDRKUMAR FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHANSURA
|
GJ-09-013-006-001/771312291
()
|
1109013000NRG25210520240218299
|
21/05/2024
|
Khant Jayantibhai Sardarbhai
|
1109013WL003682
|
Khant Jayantibhai Sardarbhai
|
00468
|
UBIN0538531
|
2837
|
2837
|
Processed
|
23/05/2024
|
|
4243259182
|
|
Mr. JAYNTIBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
DHANSURA
|
GJ-09-013-006-001/771312305
()
|
1109013000NRG25210520240218308
|
21/05/2024
|
Laxman Bhalabhai Khant
|
1109013WL003682
|
Laxman Bhalabhai Khant
|
00468
|
UBIN0538531
|
2674
|
2674
|
Processed
|
23/05/2024
|
|
4243259188
|
|
LAXMAN BHALABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30405
|
30405
|
|
|
|
|
|
|
|
|
125
|
DHANSURA
|
GJ-09-013-006-001/7713095
()
|
1109013000NRG25210520240218241
|
21/05/2024
|
PAGI PREMILABEN GOVINDBHAI
|
1109013WL003682
|
PAGI PREMILABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
2866
|
2866
|
Processed
|
23/05/2024
|
|
4243259197
|
|
PAGI PREMILABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
126
|
DHANSURA
|
GJ-09-013-006-001/771312288
()
|
1109013000NRG25210520240218296
|
21/05/2024
|
Khant Hiralben Kamleshbhai
|
1109013WL003682
|
Khant Hiralben Kamleshbhai
|
00555
|
YESB0000007
|
2705
|
2705
|
Processed
|
23/05/2024
|
|
4243259198
|
|
KHANT HIRALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
127
|
DHANSURA
|
GJ-09-013-006-001/7711954
()
|
1109013000NRG25210520240218193
|
21/05/2024
|
SAVITABEN JETHABHAI PARMAR
|
1109013WL003682
|
SAVITABEN JETHABHAI PARMAR
|
00691
|
IPOS0000001
|
2677
|
2677
|
Processed
|
23/05/2024
|
|
4243259200
|
|
PARMAR SAVITABEN JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHANSURA
|
GJ-09-013-006-001/7713040
()
|
1109013000NRG25210520240218220
|
21/05/2024
|
Khant Sumitraben Nileshbhai
|
1109013WL003682
|
Khant Sumitraben Nileshbhai
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
23/05/2024
|
|
4243259203
|
|
KHANT SUMITRABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHANSURA
|
GJ-09-013-006-001/77131166
()
|
1109013000NRG25210520240218252
|
21/05/2024
|
Khant Hemalataben Goradhanabhai
|
1109013WL003682
|
Khant Hemalataben Goradhanabhai
|
00691
|
IPOS0000001
|
2657
|
2657
|
Processed
|
23/05/2024
|
|
4243259201
|
|
KHANT HEMALATABEN GORADHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHANSURA
|
GJ-09-013-006-001/771312285
()
|
1109013000NRG25210520240218295
|
21/05/2024
|
Khant Radhaben Mukeshbhai
|
1109013WL003682
|
Khant Radhaben Mukeshbhai
|
00691
|
IPOS0000001
|
2459
|
2459
|
Processed
|
23/05/2024
|
|
4243259211
|
|
KHANT RADHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHANSURA
|
GJ-09-013-006-001/771312290
()
|
1109013000NRG25210520240218298
|
21/05/2024
|
Khant Dahyaji Maganji
|
1109013WL003682
|
Khant Dahyaji Maganji
|
00691
|
IPOS0000001
|
2913
|
2913
|
Processed
|
23/05/2024
|
|
4243259202
|
|
KHANT DAHYAJI MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHANSURA
|
GJ-09-013-006-001/771312290
()
|
1109013000NRG25210520240218297
|
21/05/2024
|
Khant Lalitaben Dayabhai
|
1109013WL003682
|
Khant Lalitaben Dayabhai
|
00691
|
IPOS0000001
|
2705
|
2705
|
Processed
|
23/05/2024
|
|
4243259213
|
|
KHANT LALITABEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHANSURA
|
GJ-09-013-006-001/771312310
()
|
1109013000NRG25210520240218310
|
21/05/2024
|
Khant Rajivkumar Arvinbhai
|
1109013WL003682
|
Khant Rajivkumar Arvinbhai
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
23/05/2024
|
|
4243259212
|
|
KHANT RAJIVKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHANSURA
|
GJ-09-013-006-001/771312311
()
|
1109013000NRG25210520240218311
|
21/05/2024
|
Parmar Maheshbhai Kalabhai
|
1109013WL003682
|
Parmar Maheshbhai Kalabhai
|
00691
|
IPOS0000001
|
2900
|
2900
|
Processed
|
23/05/2024
|
|
4243259205
|
|
PARMAR MAHESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHANSURA
|
GJ-09-013-006-001/771312311
()
|
1109013000NRG25210520240218312
|
21/05/2024
|
Parmar Minaben Maheshbhai
|
1109013WL003682
|
Parmar Minaben Maheshbhai
|
00691
|
IPOS0000001
|
2692
|
2692
|
Processed
|
23/05/2024
|
|
4243259204
|
|
PARMAR MINABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24567
|
24567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361455
|
361455
|
|
|
|
|
|
|
|