|
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
()
|
1109013000NRG25040520240106582
|
04/05/2024
|
THAKOR ANITABEN PRAKASHSINH
|
1109013WL001836
|
THAKOR ANITABEN PRAKASHSINH
|
00045
|
BARB0DBDSRA
|
1907
|
1907
|
Processed
|
08/05/2024
|
|
3862119766
|
|
THAKOR ANITABEN PRAKASHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1907
|
1907
|
|
|
|
|
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-006-001/7711934
()
|
1109013000NRG25040520240106484
|
04/05/2024
|
RADHABEN GIRISHBHAI PARMAR
|
1109013WL001836
|
RADHABEN GIRISHBHAI PARMAR
|
00045
|
BARB0DHANSU
|
2128
|
2128
|
Processed
|
09/05/2024
|
|
3862119659
|
|
RADHABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-006-001/7711935
()
|
1109013000NRG25040520240106485
|
04/05/2024
|
VINUBHAI HIRABHAI PARMAR
|
1109013WL001836
|
VINUBHAI HIRABHAI PARMAR
|
00045
|
BARB0DHANSU
|
2822
|
2822
|
Processed
|
09/05/2024
|
|
3862119654
|
|
VINUBHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-006-001/7711946
()
|
1109013000NRG25040520240106487
|
04/05/2024
|
ARVINDBHAI GANESHBHAI RATHOD
|
1109013WL001836
|
ARVINDBHAI GANESHBHAI RATHOD
|
00045
|
BARB0DHANSU
|
2762
|
2762
|
Processed
|
08/05/2024
|
|
3862119723
|
|
Mr. ARVINDBHAI GANESHBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
DHANSURA
|
GJ-09-013-006-001/7711959
()
|
1109013000NRG25040520240106491
|
04/05/2024
|
RATHOD MANISHABEN RAJESHBHAI
|
1109013WL001836
|
RATHOD MANISHABEN RAJESHBHAI
|
00045
|
BARB0DHANSU
|
2769
|
2769
|
Processed
|
09/05/2024
|
|
3862119770
|
|
MANISHABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-006-001/7712998
()
|
1109013000NRG25040520240106495
|
04/05/2024
|
KHANT GORDHANBHAI SONABHAI
|
1109013WL001836
|
KHANT GORDHANBHAI SONABHAI
|
00045
|
BARB0DHANSU
|
2467
|
2467
|
Processed
|
08/05/2024
|
|
3862119734
|
|
Mr. GORDHANJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
DHANSURA
|
GJ-09-013-006-001/7712998
()
|
1109013000NRG25040520240106496
|
04/05/2024
|
manish rajubhai
|
1109013WL001836
|
manish rajubhai
|
00045
|
BARB0DHANSU
|
1938
|
1938
|
Processed
|
09/05/2024
|
|
3862119655
|
|
MANISHKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-006-001/7713000
()
|
1109013000NRG25040520240106497
|
04/05/2024
|
KHANT ASHABEN BHAVESHBHAI
|
1109013WL001836
|
KHANT ASHABEN BHAVESHBHAI
|
00045
|
BARB0DHANSU
|
2107
|
2107
|
Processed
|
08/05/2024
|
|
3862119635
|
|
KHANT ASHABEN BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANSURA
|
GJ-09-013-006-001/7713000
()
|
1109013000NRG25040520240106498
|
04/05/2024
|
KHANT BHAVESHBHAI RAMESHBHAI
|
1109013WL001836
|
KHANT BHAVESHBHAI RAMESHBHAI
|
00045
|
BARB0DHANSU
|
2108
|
2108
|
Processed
|
08/05/2024
|
|
3862119636
|
|
KHANT BHAVESH KUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANSURA
|
GJ-09-013-006-001/7713002
()
|
1109013000NRG25040520240106499
|
04/05/2024
|
KHANT KALABHAI MANAJI
|
1109013WL001836
|
KHANT KALABHAI MANAJI
|
00045
|
BARB0DHANSU
|
2106
|
2106
|
Processed
|
08/05/2024
|
|
3862119733
|
|
Mr. KALAJI MANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
DHANSURA
|
GJ-09-013-006-001/7713002
()
|
1109013000NRG25040520240106500
|
04/05/2024
|
KHANT PUNJIBEN MANAJI
|
1109013WL001836
|
KHANT PUNJIBEN MANAJI
|
00045
|
BARB0DHANSU
|
2106
|
2106
|
Processed
|
09/05/2024
|
|
3862119738
|
|
PUJIBEN KALABHAI KHA
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-006-001/7713004
()
|
1109013000NRG25040520240106501
|
04/05/2024
|
KHANT ANILBHAI KANTIBHAI
|
1109013WL001836
|
KHANT ANILBHAI KANTIBHAI
|
00045
|
BARB0DHANSU
|
1546
|
1546
|
Processed
|
09/05/2024
|
|
3862119740
|
|
ANILKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-006-001/7713004
()
|
1109013000NRG25040520240106502
|
04/05/2024
|
KHANT SURESHBHAI KANTIBHAI
|
1109013WL001836
|
KHANT SURESHBHAI KANTIBHAI
|
00045
|
BARB0DHANSU
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862119726
|
|
KHANT SURESHBHAI KANTIBHAI
|
CANARA BANK(508532)
|
|
14
|
DHANSURA
|
GJ-09-013-006-001/7713005
()
|
1109013000NRG25040520240106503
|
04/05/2024
|
KHANT BHALAJI MANAJI
|
1109013WL001836
|
KHANT BHALAJI MANAJI
|
00045
|
BARB0DHANSU
|
2295
|
2295
|
Processed
|
08/05/2024
|
|
3862119739
|
|
Mr. BHALAJI MANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
DHANSURA
|
GJ-09-013-006-001/7713006
()
|
1109013000NRG25040520240106506
|
04/05/2024
|
KHANT NITESH AMRUT
|
1109013WL001836
|
KHANT NITESH AMRUT
|
00045
|
BARB0DHANSU
|
1912
|
1912
|
Processed
|
09/05/2024
|
|
3862119750
|
|
NITESHKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
16
|
DHANSURA
|
GJ-09-013-006-001/7713007
()
|
1109013000NRG25040520240106508
|
04/05/2024
|
KHANT LILABEN SANJAYBHAI
|
1109013WL001836
|
KHANT LILABEN SANJAYBHAI
|
00045
|
BARB0DHANSU
|
2083
|
2083
|
Processed
|
09/05/2024
|
|
3862119637
|
|
LILABEN SANJAYBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-006-001/7713007
()
|
1109013000NRG25040520240106507
|
04/05/2024
|
KHANT SANJAYBHAI JYANTIBHAI
|
1109013WL001836
|
KHANT SANJAYBHAI JYANTIBHAI
|
00045
|
BARB0DHANSU
|
1909
|
1909
|
Processed
|
09/05/2024
|
|
3862119754
|
|
SANJAYKUMAR JYANTIBH
|
BANK OF BARODA(606985)
|
|
18
|
DHANSURA
|
GJ-09-013-006-001/7713009
()
|
1109013000NRG25040520240106509
|
04/05/2024
|
KHANT BACHUBHAI KANTABHAI
|
1109013WL001836
|
KHANT BACHUBHAI KANTABHAI
|
00045
|
BARB0DHANSU
|
2086
|
2086
|
Processed
|
08/05/2024
|
|
3862119748
|
|
Mr. BACHUBHAI KANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
DHANSURA
|
GJ-09-013-006-001/7713010
()
|
1109013000NRG25040520240106511
|
04/05/2024
|
KHANT BHAGABHAI AMRABHAI
|
1109013WL001836
|
KHANT BHAGABHAI AMRABHAI
|
00045
|
BARB0DHANSU
|
2226
|
2226
|
Processed
|
09/05/2024
|
|
3862119644
|
|
BHAGABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
DHANSURA
|
GJ-09-013-006-001/7713011
()
|
1109013000NRG25040520240106512
|
04/05/2024
|
KHANT GOVINDBHAI HEMABHAI
|
1109013WL001836
|
KHANT GOVINDBHAI HEMABHAI
|
00045
|
BARB0DHANSU
|
1913
|
1913
|
Processed
|
08/05/2024
|
|
3862119755
|
|
Mr. HEMAJI GALABJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
DHANSURA
|
GJ-09-013-006-001/7713012
()
|
1109013000NRG25040520240106513
|
04/05/2024
|
KHANT GEMAJI SARDARJI
|
1109013WL001836
|
KHANT GEMAJI SARDARJI
|
00045
|
BARB0DHANSU
|
2786
|
2786
|
Processed
|
08/05/2024
|
|
3862119741
|
|
Mr. GEMAJI SARDARJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
DHANSURA
|
GJ-09-013-006-001/7713012
()
|
1109013000NRG25040520240106514
|
04/05/2024
|
KHANT KAMLABEN GEMAJI
|
1109013WL001836
|
KHANT KAMLABEN GEMAJI
|
00045
|
BARB0DHANSU
|
2229
|
2229
|
Processed
|
08/05/2024
|
|
3862119742
|
|
MS KHANT KAMALABEN GEMAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANSURA
|
GJ-09-013-006-001/7713041
()
|
1109013000NRG25040520240106519
|
04/05/2024
|
KHANT GALIBEN BABUBHAI
|
1109013WL001836
|
KHANT GALIBEN BABUBHAI
|
00045
|
BARB0DHANSU
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3862119650
|
|
GALIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-006-001/7713043
()
|
1109013000NRG25040520240106521
|
04/05/2024
|
JASHIBEN UDAJI PARMAR
|
1109013WL001836
|
JASHIBEN UDAJI PARMAR
|
00045
|
BARB0DHANSU
|
2128
|
2128
|
Processed
|
09/05/2024
|
|
3862119769
|
|
ASHIBEN UDAJI PARMA
|
BANK OF BARODA(606985)
|
|
25
|
DHANSURA
|
GJ-09-013-006-001/7713043
()
|
1109013000NRG25040520240106520
|
04/05/2024
|
SITA RAMESH PARMAR
|
1109013WL001836
|
SITA RAMESH PARMAR
|
00045
|
BARB0DHANSU
|
2305
|
2305
|
Processed
|
08/05/2024
|
|
3862119756
|
|
PARMAR SITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHANSURA
|
GJ-09-013-006-001/7713046
()
|
1109013000NRG25040520240106523
|
04/05/2024
|
khant ravajibhai kalabhai
|
1109013WL001836
|
khant ravajibhai kalabhai
|
00045
|
BARB0DHANSU
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3862119757
|
|
Mr. RAVAJIBHAI KALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
DHANSURA
|
GJ-09-013-006-001/7713047
()
|
1109013000NRG25040520240106525
|
04/05/2024
|
PRABHAVATIBEN RAMESHBHAI KHANT
|
1109013WL001836
|
PRABHAVATIBEN RAMESHBHAI KHANT
|
00045
|
BARB0DHANSU
|
1871
|
1871
|
Processed
|
08/05/2024
|
|
3862119730
|
|
Mrs. PRABHAVATIBEN RAMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
DHANSURA
|
GJ-09-013-006-001/7713048
()
|
1109013000NRG25040520240106527
|
04/05/2024
|
PAYALBEN HITESHBHAI KHANT
|
1109013WL001836
|
PAYALBEN HITESHBHAI KHANT
|
00045
|
BARB0DHANSU
|
2093
|
2093
|
Processed
|
09/05/2024
|
|
3862119639
|
|
PAYALBEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
DHANSURA
|
GJ-09-013-006-001/7713048
()
|
1109013000NRG25040520240106526
|
04/05/2024
|
SHARDABEN AMRTJI KHANT
|
1109013WL001836
|
SHARDABEN AMRTJI KHANT
|
00045
|
BARB0DHANSU
|
2092
|
2092
|
Processed
|
09/05/2024
|
|
3862119744
|
|
SHARDABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
30
|
DHANSURA
|
GJ-09-013-006-001/7713051
()
|
1109013000NRG25040520240106529
|
04/05/2024
|
MANGUBEN
|
1109013WL001836
|
MANGUBEN
|
00045
|
BARB0DHANSU
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862119646
|
|
KHANT MANGUBEN
|
HDFC BANK LTD(607152)
|
|
31
|
DHANSURA
|
GJ-09-013-006-001/7713051
()
|
1109013000NRG25040520240106528
|
04/05/2024
|
MUKESH BHARATBHAI
|
1109013WL001836
|
MUKESH BHARATBHAI
|
00045
|
BARB0DHANSU
|
2100
|
2100
|
Processed
|
09/05/2024
|
|
3862119640
|
|
MUKESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
32
|
DHANSURA
|
GJ-09-013-006-001/7713060
()
|
1109013000NRG25040520240106530
|
04/05/2024
|
NARESHBHAI PUNABHAI
|
1109013WL001836
|
NARESHBHAI PUNABHAI
|
00045
|
BARB0DHANSU
|
1518
|
1518
|
Processed
|
09/05/2024
|
|
3862119638
|
|
NARESHKUMAR PUNAMBHA
|
BANK OF BARODA(606985)
|
|
33
|
DHANSURA
|
GJ-09-013-006-001/7713062
()
|
1109013000NRG25040520240106533
|
04/05/2024
|
PAGI NIRUBEN
|
1109013WL001836
|
PAGI NIRUBEN
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119641
|
|
NIRUBEN HIMMATBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
DHANSURA
|
GJ-09-013-006-001/7713062
()
|
1109013000NRG25040520240106534
|
04/05/2024
|
PAGI NISHABEN HIMMATBHAI
|
1109013WL001836
|
PAGI NISHABEN HIMMATBHAI
|
00045
|
BARB0DHANSU
|
2466
|
2466
|
Processed
|
09/05/2024
|
|
3862119737
|
|
ISHA HIMMATBHAI PAG
|
BANK OF BARODA(606985)
|
|
35
|
DHANSURA
|
GJ-09-013-006-001/7713075
()
|
1109013000NRG25040520240106538
|
04/05/2024
|
MANJULABEN PUNAMBHAI
|
1109013WL001836
|
MANJULABEN PUNAMBHAI
|
00045
|
BARB0DHANSU
|
2295
|
2295
|
Processed
|
09/05/2024
|
|
3862119643
|
|
MANJULABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
36
|
DHANSURA
|
GJ-09-013-006-001/7713075
()
|
1109013000NRG25040520240106537
|
04/05/2024
|
PUNAMBHAI RAMANBHAI
|
1109013WL001836
|
PUNAMBHAI RAMANBHAI
|
00045
|
BARB0DHANSU
|
2118
|
2118
|
Processed
|
09/05/2024
|
|
3862119642
|
|
PUNAMBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
DHANSURA
|
GJ-09-013-006-001/7713087
()
|
1109013000NRG25040520240106539
|
04/05/2024
|
BABIBEN BUDHABHAI KHANT
|
1109013WL001836
|
BABIBEN BUDHABHAI KHANT
|
00045
|
BARB0DHANSU
|
2229
|
2229
|
Processed
|
09/05/2024
|
|
3862119745
|
|
BABUBEN BAADHAJI KHA
|
BANK OF BARODA(606985)
|
|
38
|
DHANSURA
|
GJ-09-013-006-001/7713090
()
|
1109013000NRG25040520240106541
|
04/05/2024
|
PAGI RAJUBHAI VAJABHAI
|
1109013WL001836
|
PAGI RAJUBHAI VAJABHAI
|
00045
|
BARB0DHANSU
|
2261
|
2261
|
Processed
|
09/05/2024
|
|
3862119722
|
|
RAJUBHAI VAJABHAI PA
|
BANK OF BARODA(606985)
|
|
39
|
DHANSURA
|
GJ-09-013-006-001/7713092
()
|
1109013000NRG25040520240106543
|
04/05/2024
|
PARMAR JASIBEN PARBATBHAI
|
1109013WL001836
|
PARMAR JASIBEN PARBATBHAI
|
00045
|
BARB0DHANSU
|
2097
|
2097
|
Processed
|
09/05/2024
|
|
3862119656
|
|
ASHIBEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
40
|
DHANSURA
|
GJ-09-013-006-001/7713092
()
|
1109013000NRG25040520240106544
|
04/05/2024
|
PARMAR PARBATBHAI JAGABHAI
|
1109013WL001836
|
PARMAR PARBATBHAI JAGABHAI
|
00045
|
BARB0DHANSU
|
2098
|
2098
|
Processed
|
08/05/2024
|
|
3862119657
|
|
PARMAR PARBATBHAI JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHANSURA
|
GJ-09-013-006-001/7713096
()
|
1109013000NRG25040520240106547
|
04/05/2024
|
PANDOR HINA RANJITBHAI
|
1109013WL001836
|
PANDOR HINA RANJITBHAI
|
00045
|
BARB0DHANSU
|
2098
|
2098
|
Processed
|
09/05/2024
|
|
3862119760
|
|
HINABEN RANJITBHAI P
|
BANK OF BARODA(606985)
|
|
42
|
DHANSURA
|
GJ-09-013-006-001/7713096
()
|
1109013000NRG25040520240106546
|
04/05/2024
|
PANDOR RANJITBHAI ARVINDBHAI
|
1109013WL001836
|
PANDOR RANJITBHAI ARVINDBHAI
|
00045
|
BARB0DHANSU
|
2097
|
2097
|
Processed
|
08/05/2024
|
|
3862119759
|
|
PANDOR RANAJITBHAI ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANSURA
|
GJ-09-013-006-001/7713098
()
|
1109013000NRG25040520240106548
|
04/05/2024
|
PANDOR MANGAJI HURAJI
|
1109013WL001836
|
PANDOR MANGAJI HURAJI
|
00045
|
BARB0DHANSU
|
2585
|
2585
|
Processed
|
08/05/2024
|
|
3862119746
|
|
Mr. MANGAJI HURAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
DHANSURA
|
GJ-09-013-006-001/7713101
()
|
1109013000NRG25040520240106549
|
04/05/2024
|
PAGI ASHOKBHAI SHANABHAI
|
1109013WL001836
|
PAGI ASHOKBHAI SHANABHAI
|
00045
|
BARB0DHANSU
|
1477
|
1477
|
Processed
|
09/05/2024
|
|
3862119645
|
|
ASHOKBHAI RANAJI PAG
|
BANK OF BARODA(606985)
|
|
45
|
DHANSURA
|
GJ-09-013-006-001/7713102
()
|
1109013000NRG25040520240106550
|
04/05/2024
|
anitaben
|
1109013WL001836
|
anitaben
|
00045
|
BARB0DHANSU
|
2216
|
2216
|
Processed
|
09/05/2024
|
|
3862119768
|
|
KHANT ANITABEN SURAJ
|
BANK OF BARODA(606985)
|
|
46
|
DHANSURA
|
GJ-09-013-006-001/7713109
()
|
1109013000NRG25040520240106551
|
04/05/2024
|
PARMAR PRAVINBHAI RAMANBHAI
|
1109013WL001836
|
PARMAR PRAVINBHAI RAMANBHAI
|
00045
|
BARB0DHANSU
|
2307
|
2307
|
Processed
|
08/05/2024
|
|
3862119749
|
|
PRAVINBHAI RAMANBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
47
|
DHANSURA
|
GJ-09-013-006-001/7713109
()
|
1109013000NRG25040520240106552
|
04/05/2024
|
PARMAR SHARDABEN PRAVINBHAI
|
1109013WL001836
|
PARMAR SHARDABEN PRAVINBHAI
|
00045
|
BARB0DHANSU
|
2308
|
2308
|
Processed
|
08/05/2024
|
|
3862119680
|
|
Mrs. SHARDABEN PRAVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
DHANSURA
|
GJ-09-013-006-001/77131119
()
|
1109013000NRG25040520240106553
|
04/05/2024
|
PANDOR BHARATBHAI DALAPATBHAI
|
1109013WL001836
|
PANDOR BHARATBHAI DALAPATBHAI
|
00045
|
BARB0DHANSU
|
1921
|
1921
|
Processed
|
08/05/2024
|
|
3862119735
|
|
Mr. BHARATBHAI DALPATBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
DHANSURA
|
GJ-09-013-006-001/77131119
()
|
1109013000NRG25040520240106554
|
04/05/2024
|
PANDOR BHAVANABEN BHARATBHAI
|
1109013WL001836
|
PANDOR BHAVANABEN BHARATBHAI
|
00045
|
BARB0DHANSU
|
2270
|
2270
|
Processed
|
08/05/2024
|
|
3862119732
|
|
PANDOR BHAVANABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANSURA
|
GJ-09-013-006-001/77131137
()
|
1109013000NRG25040520240106555
|
04/05/2024
|
Khant Lalabhai Jeshabhai
|
1109013WL001836
|
Khant Lalabhai Jeshabhai
|
00045
|
BARB0DHANSU
|
2226
|
2226
|
Processed
|
08/05/2024
|
|
3862119758
|
|
Mr. LALABHAI JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
DHANSURA
|
GJ-09-013-006-001/77131166
()
|
1109013000NRG25040520240106556
|
04/05/2024
|
Khant Gordhanbhai Budhabhai
|
1109013WL001836
|
Khant Gordhanbhai Budhabhai
|
00045
|
BARB0DHANSU
|
1900
|
1900
|
Processed
|
08/05/2024
|
|
3862119765
|
|
KHANT GORADHANBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHANSURA
|
GJ-09-013-006-001/77131179
()
|
1109013000NRG25040520240106559
|
04/05/2024
|
paramar pareshbhai rameshbhai
|
1109013WL001836
|
paramar pareshbhai rameshbhai
|
00045
|
BARB0DHANSU
|
1917
|
1917
|
Processed
|
08/05/2024
|
|
3862119731
|
|
PARAMAR PARESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHANSURA
|
GJ-09-013-006-001/77131186
()
|
1109013000NRG25040520240106560
|
04/05/2024
|
Pagi Kantibhai Somabhai
|
1109013WL001836
|
Pagi Kantibhai Somabhai
|
00045
|
BARB0DHANSU
|
1903
|
1903
|
Processed
|
08/05/2024
|
|
3862119729
|
|
Mr. KANTIBHAI SOMABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
DHANSURA
|
GJ-09-013-006-001/77131188
()
|
1109013000NRG25040520240106563
|
04/05/2024
|
Khant Gopalbhai Arvindbhai
|
1109013WL001836
|
Khant Gopalbhai Arvindbhai
|
00045
|
BARB0DHANSU
|
2423
|
2423
|
Processed
|
09/05/2024
|
|
3862119647
|
|
KHANT GOPALKUMAR ARV
|
BANK OF BARODA(606985)
|
|
55
|
DHANSURA
|
GJ-09-013-006-001/77131188
()
|
1109013000NRG25040520240106564
|
04/05/2024
|
Khant Kalpnaben Gopalbhai
|
1109013WL001836
|
Khant Kalpnaben Gopalbhai
|
00045
|
BARB0DHANSU
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3862119648
|
|
MRS KHANT KALPANABEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANSURA
|
GJ-09-013-006-001/77131195
()
|
1109013000NRG25040520240106566
|
04/05/2024
|
Khant Maheshbhai Kalabhai
|
1109013WL001836
|
Khant Maheshbhai Kalabhai
|
00045
|
BARB0DHANSU
|
2087
|
2087
|
Processed
|
08/05/2024
|
|
3862119686
|
|
KHANT MAHESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHANSURA
|
GJ-09-013-006-001/771312135
()
|
1109013000NRG25040520240106568
|
04/05/2024
|
Pagi Pinalben Narendrabhai
|
1109013WL001836
|
Pagi Pinalben Narendrabhai
|
00045
|
BARB0DHANSU
|
2308
|
2308
|
Processed
|
08/05/2024
|
|
3862119767
|
|
PAGI PINALBEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHANSURA
|
GJ-09-013-006-001/771312137
()
|
1109013000NRG25040520240106569
|
04/05/2024
|
Parmar Kishorbhai Ramanbhai
|
1109013WL001836
|
Parmar Kishorbhai Ramanbhai
|
00045
|
BARB0DHANSU
|
2309
|
2309
|
Processed
|
08/05/2024
|
|
3862119649
|
|
Mr. KISHORBHAI RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
DHANSURA
|
GJ-09-013-006-001/771312138
()
|
1109013000NRG25040520240106570
|
04/05/2024
|
Parmar Virendrakumar Bhupatsinh
|
1109013WL001836
|
Parmar Virendrakumar Bhupatsinh
|
00045
|
BARB0DHANSU
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3862119724
|
|
VIRENDRAKUMAR BHUPAT
|
BANK OF BARODA(606985)
|
|
60
|
DHANSURA
|
GJ-09-013-006-001/771312139
()
|
1109013000NRG25040520240106571
|
04/05/2024
|
Parmar Ankitaben Sanjaysinh
|
1109013WL001836
|
Parmar Ankitaben Sanjaysinh
|
00045
|
BARB0DHANSU
|
2110
|
2110
|
Processed
|
08/05/2024
|
|
3862119753
|
|
Parmar Ankitaben Sanjyasinh
|
IDFC BANK LIMITED(608117)
|
|
61
|
DHANSURA
|
GJ-09-013-006-001/771312141
()
|
1109013000NRG25040520240106573
|
04/05/2024
|
Parmar Nareshkumar Kalabhai
|
1109013WL001836
|
Parmar Nareshkumar Kalabhai
|
00045
|
BARB0DHANSU
|
2054
|
2054
|
Processed
|
09/05/2024
|
|
3862119653
|
|
PARMAR NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
DHANSURA
|
GJ-09-013-006-001/771312142
()
|
1109013000NRG25040520240106574
|
04/05/2024
|
Pagi Bhuriben Amrutbhai
|
1109013WL001836
|
Pagi Bhuriben Amrutbhai
|
00045
|
BARB0DHANSU
|
2274
|
2274
|
Processed
|
09/05/2024
|
|
3862119652
|
|
PAGI BHURIBEN AMRUTB
|
BANK OF BARODA(606985)
|
|
63
|
DHANSURA
|
GJ-09-013-006-001/771312150
()
|
1109013000NRG25040520240106577
|
04/05/2024
|
PANDOR AMARUTBHAI DHULABHAI
|
1109013WL001836
|
PANDOR AMARUTBHAI DHULABHAI
|
00045
|
BARB0DHANSU
|
2488
|
2488
|
Processed
|
08/05/2024
|
|
3862119762
|
|
PANDOR AMRUTBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHANSURA
|
GJ-09-013-006-001/771312150
()
|
1109013000NRG25040520240106578
|
04/05/2024
|
PANDOR TINABEN AMARUTBHAI
|
1109013WL001836
|
PANDOR TINABEN AMARUTBHAI
|
00045
|
BARB0DHANSU
|
2311
|
2311
|
Processed
|
09/05/2024
|
|
3862119761
|
|
TINABEN AMRUTBHAI PA
|
BANK OF BARODA(606985)
|
|
65
|
DHANSURA
|
GJ-09-013-006-001/771312151
()
|
1109013000NRG25040520240106579
|
04/05/2024
|
PAGI SAKARIBEN VINOODBHAI
|
1109013WL001836
|
PAGI SAKARIBEN VINOODBHAI
|
00045
|
BARB0DHANSU
|
1911
|
1911
|
Processed
|
09/05/2024
|
|
3862119651
|
|
SHAKARIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
66
|
DHANSURA
|
GJ-09-013-006-001/771312168
()
|
1109013000NRG25040520240106581
|
04/05/2024
|
KHANT PAYALBEN BHALABHAI
|
1109013WL001836
|
KHANT PAYALBEN BHALABHAI
|
00045
|
BARB0DHANSU
|
1907
|
1907
|
Processed
|
08/05/2024
|
|
3862119747
|
|
KHANT PAYALBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHANSURA
|
GJ-09-013-006-001/771312220
()
|
1109013000NRG25040520240106592
|
04/05/2024
|
PAGI SHALESHKUMAR BHARATBHAI
|
1109013WL001836
|
PAGI SHALESHKUMAR BHARATBHAI
|
00045
|
BARB0DHANSU
|
2224
|
2224
|
Processed
|
09/05/2024
|
|
3862119743
|
|
SHAILESHKUMAR BHARAT
|
BANK OF BARODA(606985)
|
|
68
|
DHANSURA
|
GJ-09-013-006-001/771312221
()
|
1109013000NRG25040520240106593
|
04/05/2024
|
PARAMAR PRAVINBHAI SOMABHAI
|
1109013WL001836
|
PARAMAR PRAVINBHAI SOMABHAI
|
00045
|
BARB0DHANSU
|
2225
|
2225
|
Processed
|
09/05/2024
|
|
3862119752
|
|
PRAVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
69
|
DHANSURA
|
GJ-09-013-006-001/771312221
()
|
1109013000NRG25040520240106594
|
04/05/2024
|
PARAMAR RINKUBEN PRAVINBHAI
|
1109013WL001836
|
PARAMAR RINKUBEN PRAVINBHAI
|
00045
|
BARB0DHANSU
|
2039
|
2039
|
Processed
|
09/05/2024
|
|
3862119764
|
|
RINKUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
70
|
DHANSURA
|
GJ-09-013-006-001/771312285
()
|
1109013000NRG25040520240106595
|
04/05/2024
|
Khant Mukesh Kumar Budhabhai
|
1109013WL001836
|
Khant Mukesh Kumar Budhabhai
|
00045
|
BARB0DHANSU
|
2097
|
2097
|
Processed
|
09/05/2024
|
|
3862119725
|
|
MUKESHKUMAR BUDHAJI
|
BANK OF BARODA(606985)
|
|
71
|
DHANSURA
|
GJ-09-013-006-001/771312292
()
|
1109013000NRG25040520240106602
|
04/05/2024
|
Paramar Arunaben Jayeshbhai
|
1109013WL001836
|
Paramar Arunaben Jayeshbhai
|
00045
|
BARB0DHANSU
|
1931
|
1931
|
Processed
|
09/05/2024
|
|
3862119728
|
|
ARUNABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
DHANSURA
|
GJ-09-013-006-001/771312292
()
|
1109013000NRG25040520240106601
|
04/05/2024
|
Parmar Jayeshbhai Romabhai
|
1109013WL001836
|
Parmar Jayeshbhai Romabhai
|
00045
|
BARB0DHANSU
|
2107
|
2107
|
Processed
|
08/05/2024
|
|
3862119727
|
|
Mr. JAYESHKUMAR RAMABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
DHANSURA
|
GJ-09-013-006-001/771312294
()
|
1109013000NRG25040520240106603
|
04/05/2024
|
Khant Sunilbhai Jayantibhai
|
1109013WL001836
|
Khant Sunilbhai Jayantibhai
|
00045
|
BARB0DHANSU
|
2096
|
2096
|
Processed
|
09/05/2024
|
|
3862119736
|
|
SUNIL JAYANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
74
|
DHANSURA
|
GJ-09-013-006-001/771312296
()
|
1109013000NRG25040520240106604
|
04/05/2024
|
pandor Parbatbhai suraji
|
1109013WL001836
|
pandor Parbatbhai suraji
|
00045
|
BARB0DHANSU
|
2450
|
2450
|
Processed
|
08/05/2024
|
|
3862119763
|
|
Mr. PARBATBHAI SURAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
DHANSURA
|
GJ-09-013-006-001/771312299
()
|
1109013000NRG25040520240106605
|
04/05/2024
|
Parmar Jeshiben Vadhabhai
|
1109013WL001836
|
Parmar Jeshiben Vadhabhai
|
00045
|
BARB0DHANSU
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3862119751
|
|
ASHIBEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
DHANSURA
|
GJ-09-013-006-001/771312312
()
|
1109013000NRG25040520240106613
|
04/05/2024
|
Khant Navin Kumar Radhabhai
|
1109013WL001836
|
Khant Navin Kumar Radhabhai
|
00045
|
BARB0DHANSU
|
2792
|
2792
|
Processed
|
08/05/2024
|
|
3862119717
|
|
KHANT NAVIN KUMAR RADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHANSURA
|
GJ-09-013-006-001/771312312
()
|
1109013000NRG25040520240106614
|
04/05/2024
|
Khant Parvatiben Navinbhai
|
1109013WL001836
|
Khant Parvatiben Navinbhai
|
00045
|
BARB0DHANSU
|
2234
|
2234
|
Processed
|
08/05/2024
|
|
3862119718
|
|
KHANT PARVATIBEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHANSURA
|
GJ-09-013-006-001/787817
()
|
1109013000NRG25040520240106615
|
04/05/2024
|
KHANT RAJESHBHAI AMRABHAI
|
1109013WL001836
|
KHANT RAJESHBHAI AMRABHAI
|
00045
|
BARB0DHANSU
|
2110
|
2110
|
Processed
|
08/05/2024
|
|
3862119634
|
|
Mr. RAJESHBHAI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
DHANSURA
|
GJ-09-013-006-001/787817
()
|
1109013000NRG25040520240106616
|
04/05/2024
|
KHANT VALIBEN RAJESHBHAI
|
1109013WL001836
|
KHANT VALIBEN RAJESHBHAI
|
00045
|
BARB0DHANSU
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3862119771
|
|
VALIBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169065
|
169065
|
|
|
|
|
|
|
|
|
80
|
DHANSURA
|
GJ-09-013-006-001/7711921
()
|
1109013000NRG25040520240106480
|
04/05/2024
|
PARMAR FALGUNIBEN VIKRAMBHAI
|
1109013WL001836
|
PARMAR FALGUNIBEN VIKRAMBHAI
|
00048
|
BKID0002409
|
2822
|
2822
|
Processed
|
08/05/2024
|
|
3862119660
|
|
FALGUNIBEN VIKRAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
81
|
DHANSURA
|
GJ-09-013-006-001/7711921
()
|
1109013000NRG25040520240106479
|
04/05/2024
|
PARMAR VIKRAMBHAI KANTIBHAI
|
1109013WL001836
|
PARMAR VIKRAMBHAI KANTIBHAI
|
00048
|
BKID0002409
|
2666
|
2666
|
Processed
|
08/05/2024
|
|
3862119661
|
|
Mr. VIKRAMBHAI KANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
DHANSURA
|
GJ-09-013-006-001/7711922
()
|
1109013000NRG25040520240106481
|
04/05/2024
|
PARMAR KANTIBHAI DANABHAI
|
1109013WL001836
|
PARMAR KANTIBHAI DANABHAI
|
00048
|
BKID0002409
|
2778
|
2778
|
Processed
|
08/05/2024
|
|
3862119664
|
|
KANTIBHAI DANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
83
|
DHANSURA
|
GJ-09-013-006-001/7711923
()
|
1109013000NRG25040520240106482
|
04/05/2024
|
MANGABHAI MONABHAI PARMAR
|
1109013WL001836
|
MANGABHAI MONABHAI PARMAR
|
00048
|
BKID0002409
|
2822
|
2822
|
Processed
|
09/05/2024
|
|
3862119662
|
|
MANGABHAI MONABHAI P
|
BANK OF BARODA(606985)
|
|
84
|
DHANSURA
|
GJ-09-013-006-001/7711934
()
|
1109013000NRG25040520240106483
|
04/05/2024
|
GIRISHBHAI GAGABHAI PARMAR
|
1109013WL001836
|
GIRISHBHAI GAGABHAI PARMAR
|
00048
|
BKID0002409
|
2482
|
2482
|
Processed
|
08/05/2024
|
|
3862119677
|
|
Mr. GIRISHBHAI GOGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
DHANSURA
|
GJ-09-013-006-001/7711941
()
|
1109013000NRG25040520240106486
|
04/05/2024
|
DANABHAI KHATUBHAI PARMAR
|
1109013WL001836
|
DANABHAI KHATUBHAI PARMAR
|
00048
|
BKID0002409
|
2761
|
2761
|
Processed
|
08/05/2024
|
|
3862119674
|
|
DANABHAI KHATUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
86
|
DHANSURA
|
GJ-09-013-006-001/7711954
()
|
1109013000NRG25040520240106488
|
04/05/2024
|
JETHABHAI KARSANBHAI PARMAR
|
1109013WL001836
|
JETHABHAI KARSANBHAI PARMAR
|
00048
|
BKID0002409
|
2765
|
2765
|
Processed
|
08/05/2024
|
|
3862119678
|
|
Mr. JETHABHAI KARASHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
DHANSURA
|
GJ-09-013-006-001/7711958
()
|
1109013000NRG25040520240106490
|
04/05/2024
|
LALABHAI GANESHBHAI RATHOD
|
1109013WL001836
|
LALABHAI GANESHBHAI RATHOD
|
00048
|
BKID0002409
|
2769
|
2769
|
Processed
|
08/05/2024
|
|
3862119676
|
|
LALABHAI GANESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
88
|
DHANSURA
|
GJ-09-013-006-001/7711972
()
|
1109013000NRG25040520240106492
|
04/05/2024
|
MAGANBHAI DALABHAI PARMAR
|
1109013WL001836
|
MAGANBHAI DALABHAI PARMAR
|
00048
|
BKID0002409
|
2778
|
2778
|
Processed
|
08/05/2024
|
|
3862119675
|
|
Mr. MAGANBHAI DALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
DHANSURA
|
GJ-09-013-006-001/7713005
()
|
1109013000NRG25040520240106504
|
04/05/2024
|
KHANT BHURIBEN BHALAJI
|
1109013WL001836
|
KHANT BHURIBEN BHALAJI
|
00048
|
BKID0002409
|
2118
|
2118
|
Processed
|
09/05/2024
|
|
3862119663
|
|
BHURIBEN BHALABHAI K
|
BANK OF BARODA(606985)
|
|
90
|
DHANSURA
|
GJ-09-013-006-001/7713038
()
|
1109013000NRG25040520240106515
|
04/05/2024
|
JYANTIBHAI GOGABHAI PARMAR
|
1109013WL001836
|
JYANTIBHAI GOGABHAI PARMAR
|
00048
|
BKID0002409
|
2043
|
2043
|
Processed
|
08/05/2024
|
|
3862119670
|
|
Mr. JAYANTIBHAI GOGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
DHANSURA
|
GJ-09-013-006-001/7713046
()
|
1109013000NRG25040520240106522
|
04/05/2024
|
VIKRAMBHAI RAVJIBHAI KHANT
|
1109013WL001836
|
VIKRAMBHAI RAVJIBHAI KHANT
|
00048
|
BKID0002409
|
1891
|
1891
|
Processed
|
08/05/2024
|
|
3862119671
|
|
KHANT VIKRAM KUMAR RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHANSURA
|
GJ-09-013-006-001/7713047
()
|
1109013000NRG25040520240106524
|
04/05/2024
|
RAMESHBHAI MANABHAI KHANT
|
1109013WL001836
|
RAMESHBHAI MANABHAI KHANT
|
00048
|
BKID0002409
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862119673
|
|
RAMESHBHAI MANABHAI KHANT
|
BANK OF INDIA(508505)
|
|
93
|
DHANSURA
|
GJ-09-013-006-001/7713064
()
|
1109013000NRG25040520240106536
|
04/05/2024
|
TEJALBEN PAGI
|
1109013WL001836
|
TEJALBEN PAGI
|
00048
|
BKID0002409
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119679
|
|
TEJALBEN DHULABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
94
|
DHANSURA
|
GJ-09-013-006-001/7713091
()
|
1109013000NRG25040520240106542
|
04/05/2024
|
PAGI LILABEN PRATAPBHAI
|
1109013WL001836
|
PAGI LILABEN PRATAPBHAI
|
00048
|
BKID0002409
|
2054
|
2054
|
Processed
|
08/05/2024
|
|
3862119665
|
|
PAGI LILABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHANSURA
|
GJ-09-013-006-001/77131186
()
|
1109013000NRG25040520240106561
|
04/05/2024
|
Pagi Meniben Kantibhai
|
1109013WL001836
|
Pagi Meniben Kantibhai
|
00048
|
BKID0002409
|
2077
|
2077
|
Processed
|
08/05/2024
|
|
3862119668
|
|
PAGI MENIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHANSURA
|
GJ-09-013-006-001/77131187
()
|
1109013000NRG25040520240106562
|
04/05/2024
|
Pagi Babubhai Keshabhai
|
1109013WL001836
|
Pagi Babubhai Keshabhai
|
00048
|
BKID0002409
|
2423
|
2423
|
Processed
|
08/05/2024
|
|
3862119666
|
|
Mr. BABUBHAI KESHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
DHANSURA
|
GJ-09-013-006-001/77131192
()
|
1109013000NRG25040520240106565
|
04/05/2024
|
Parmar Mahendrabhai Ramanbhai
|
1109013WL001836
|
Parmar Mahendrabhai Ramanbhai
|
00048
|
BKID0002409
|
2082
|
2082
|
Processed
|
08/05/2024
|
|
3862119667
|
|
Mr. MAHENDRBHAI RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
DHANSURA
|
GJ-09-013-006-001/771312143
()
|
1109013000NRG25040520240106575
|
04/05/2024
|
Khant Savitaben Bhathiji
|
1109013WL001836
|
Khant Savitaben Bhathiji
|
00048
|
BKID0002409
|
1924
|
1924
|
Processed
|
08/05/2024
|
|
3862119669
|
|
SAVITABEN BHATHIJI KHANT
|
BANK OF INDIA(508505)
|
|
99
|
DHANSURA
|
GJ-09-013-006-001/771312200
()
|
1109013000NRG25040520240106591
|
04/05/2024
|
KHANT ASWINBHAI GAMABHAI
|
1109013WL001836
|
KHANT ASWINBHAI GAMABHAI
|
00048
|
BKID0002409
|
2660
|
2660
|
Processed
|
08/05/2024
|
|
3862119672
|
|
KHANT ASHVINBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48606
|
48606
|
|
|
|
|
|
|
|
|
100
|
DHANSURA
|
GJ-09-013-006-001/771312306
()
|
1109013000NRG25040520240106609
|
04/05/2024
|
Khant Dharmendra kumar Gordhanbhai
|
1109013WL001836
|
Khant Dharmendra kumar Gordhanbhai
|
00078
|
CNRB0004526
|
1925
|
1925
|
Processed
|
08/05/2024
|
|
3862119658
|
|
KHANT DHARMENDRA KUMAR GORDHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
101
|
DHANSURA
|
GJ-09-013-006-001/77131179
()
|
1109013000NRG25040520240106558
|
04/05/2024
|
Parmar Rameshbhai Udabhai
|
1109013WL001836
|
Parmar Rameshbhai Udabhai
|
00114
|
GSCB0SKB001
|
2265
|
2265
|
Processed
|
08/05/2024
|
|
3862119705
|
|
Mr. RAMESHBHAI UDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
DHANSURA
|
GJ-09-013-006-001/771312196
()
|
1109013000NRG25040520240106588
|
04/05/2024
|
KHANT BHALABHAI RANCHODBHAI
|
1109013WL001836
|
KHANT BHALABHAI RANCHODBHAI
|
00114
|
GSCB0SKB001
|
2080
|
2080
|
Processed
|
08/05/2024
|
|
3862119706
|
|
Mr. BHALABHAI RANCHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
DHANSURA
|
GJ-09-013-006-001/771312196
()
|
1109013000NRG25040520240106589
|
04/05/2024
|
KHANT BHIKHIBEN BHALABHAI
|
1109013WL001836
|
KHANT BHIKHIBEN BHALABHAI
|
00114
|
GSCB0SKB001
|
1734
|
1734
|
Processed
|
08/05/2024
|
|
3862119707
|
|
BHIKHIBEN BHALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6079
|
6079
|
|
|
|
|
|
|
|
|
104
|
DHANSURA
|
GJ-09-013-006-001/7711973
()
|
1109013000NRG25040520240106493
|
04/05/2024
|
PARMAR JETHABHAI KODARBHAI
|
1109013WL001836
|
PARMAR JETHABHAI KODARBHAI
|
00415
|
SBIN0010960
|
185
|
185
|
Processed
|
08/05/2024
|
|
3862119683
|
|
Mr. JETHABHAI KODARBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
DHANSURA
|
GJ-09-013-006-001/7713006
()
|
1109013000NRG25040520240106505
|
04/05/2024
|
KHANT AMRUT MANAJI
|
1109013WL001836
|
KHANT AMRUT MANAJI
|
00415
|
SBIN0010960
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862119681
|
|
MR AMARATJI MANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANSURA
|
GJ-09-013-006-001/7713041
()
|
1109013000NRG25040520240106518
|
04/05/2024
|
BABUBHAI CHANDUJI KHANT
|
1109013WL001836
|
BABUBHAI CHANDUJI KHANT
|
00415
|
SBIN0010960
|
2323
|
2323
|
Processed
|
08/05/2024
|
|
3862119685
|
|
KHANT BABUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHANSURA
|
GJ-09-013-006-001/7713060
()
|
1109013000NRG25040520240106531
|
04/05/2024
|
MAHESHBHAI PUNABHAI
|
1109013WL001836
|
MAHESHBHAI PUNABHAI
|
00415
|
SBIN0010960
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3862119687
|
|
PAGI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHANSURA
|
GJ-09-013-006-001/7713061
()
|
1109013000NRG25040520240106532
|
04/05/2024
|
HIMMATBHAI FATABHAI
|
1109013WL001836
|
HIMMATBHAI FATABHAI
|
00415
|
SBIN0010960
|
2666
|
2666
|
Processed
|
08/05/2024
|
|
3862119688
|
|
MR HIMMATBHAI FATABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHANSURA
|
GJ-09-013-006-001/7713063
()
|
1109013000NRG25040520240106535
|
04/05/2024
|
PRAVINHAI FATABHAI
|
1109013WL001836
|
PRAVINHAI FATABHAI
|
00415
|
SBIN0010960
|
2656
|
2656
|
Processed
|
09/05/2024
|
|
3862119689
|
|
PAGI PRAVINKUMAR FAT
|
BANK OF BARODA(606985)
|
|
110
|
DHANSURA
|
GJ-09-013-006-001/771312151
()
|
1109013000NRG25040520240106580
|
04/05/2024
|
PAGI GOPALBHAI VINODBHAI
|
1109013WL001836
|
PAGI GOPALBHAI VINODBHAI
|
00415
|
SBIN0010960
|
2084
|
2084
|
Processed
|
08/05/2024
|
|
3862119700
|
|
MR GOPALKUMAR VINODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHANSURA
|
GJ-09-013-006-001/771312172
()
|
1109013000NRG25040520240106584
|
04/05/2024
|
KHANT VIJAYKUMAR MELABHAI
|
1109013WL001836
|
KHANT VIJAYKUMAR MELABHAI
|
00415
|
SBIN0010960
|
2495
|
2495
|
Processed
|
08/05/2024
|
|
3862119684
|
|
KHANT VIJAY KUMAR MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHANSURA
|
GJ-09-013-006-001/771312174
()
|
1109013000NRG25040520240106587
|
04/05/2024
|
PAGI LILABEN HARIBHAI
|
1109013WL001836
|
PAGI LILABEN HARIBHAI
|
00415
|
SBIN0010960
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3862119702
|
|
LILABEN HARIBHAI PAGI
|
CANARA BANK(508532)
|
|
113
|
DHANSURA
|
GJ-09-013-006-001/771312198
()
|
1109013000NRG25040520240106590
|
04/05/2024
|
PARAMAR ROHITKUMAR VAGABHAI
|
1109013WL001836
|
PARAMAR ROHITKUMAR VAGABHAI
|
00415
|
SBIN0010960
|
1950
|
1950
|
Processed
|
08/05/2024
|
|
3862119701
|
|
PARMAR ROHITKUMAR VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHANSURA
|
GJ-09-013-006-001/771312300
()
|
1109013000NRG25040520240106606
|
04/05/2024
|
Khant Artiben Pankajkumar
|
1109013WL001836
|
Khant Artiben Pankajkumar
|
00415
|
SBIN0010960
|
2108
|
2108
|
Processed
|
08/05/2024
|
|
3862119703
|
|
MRS KHANT ARTIBEN PANKAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANSURA
|
GJ-09-013-006-001/771312303
()
|
1109013000NRG25040520240106607
|
04/05/2024
|
Pagi Rameshbhai Bhalabhai
|
1109013WL001836
|
Pagi Rameshbhai Bhalabhai
|
00415
|
SBIN0010960
|
2284
|
2284
|
Processed
|
08/05/2024
|
|
3862119682
|
|
MR RAMESHBHAI BHALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24086
|
24086
|
|
|
|
|
|
|
|
|
116
|
DHANSURA
|
GJ-09-013-006-001/7712992
()
|
1109013000NRG25040520240106494
|
04/05/2024
|
PAGI FHATABHAI GOBARBHAI
|
1109013WL001836
|
PAGI FHATABHAI GOBARBHAI
|
00468
|
UBIN0538531
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119690
|
|
Mr. FATABHAI GOBARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
DHANSURA
|
GJ-09-013-006-001/7713009
()
|
1109013000NRG25040520240106510
|
04/05/2024
|
KHANT LILABEN BACHUBHAI
|
1109013WL001836
|
KHANT LILABEN BACHUBHAI
|
00468
|
UBIN0538531
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862119698
|
|
KHANT LILABEN BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHANSURA
|
GJ-09-013-006-001/7713040
()
|
1109013000NRG25040520240106516
|
04/05/2024
|
LALAJI CHANDUJI KHANT
|
1109013WL001836
|
LALAJI CHANDUJI KHANT
|
00468
|
UBIN0538531
|
2084
|
2084
|
Processed
|
08/05/2024
|
|
3862119691
|
|
KHANT LALAJI CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHANSURA
|
GJ-09-013-006-001/771312127
()
|
1109013000NRG25040520240106567
|
04/05/2024
|
Khant Harshadbhai Bhemabhai
|
1109013WL001836
|
Khant Harshadbhai Bhemabhai
|
00468
|
UBIN0538531
|
1909
|
1909
|
Processed
|
08/05/2024
|
|
3862119694
|
|
HARSHADKUMAR BHEMABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHANSURA
|
GJ-09-013-006-001/771312140
()
|
1109013000NRG25040520240106572
|
04/05/2024
|
Parmar Kamlaben Jashubhai
|
1109013WL001836
|
Parmar Kamlaben Jashubhai
|
00468
|
UBIN0538531
|
2110
|
2110
|
Processed
|
08/05/2024
|
|
3862119696
|
|
KAMLABEN JASSHUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHANSURA
|
GJ-09-013-006-001/771312149
()
|
1109013000NRG25040520240106576
|
04/05/2024
|
PAGI MANSINH KOHYASINH
|
1109013WL001836
|
PAGI MANSINH KOHYASINH
|
00468
|
UBIN0538531
|
2054
|
2054
|
Processed
|
08/05/2024
|
|
3862119695
|
|
PAGI MANSINH KOHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHANSURA
|
GJ-09-013-006-001/771312171
()
|
1109013000NRG25040520240106583
|
04/05/2024
|
KHANT BHURIBEN HITESHBHAI
|
1109013WL001836
|
KHANT BHURIBEN HITESHBHAI
|
00468
|
UBIN0538531
|
2139
|
2139
|
Processed
|
08/05/2024
|
|
3862119699
|
|
BHURIBEN HITESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHANSURA
|
GJ-09-013-006-001/771312173
()
|
1109013000NRG25040520240106585
|
04/05/2024
|
KHANT MAHENDRABHAI FULABHAI
|
1109013WL001836
|
KHANT MAHENDRABHAI FULABHAI
|
00468
|
UBIN0538531
|
2229
|
2229
|
Processed
|
08/05/2024
|
|
3862119693
|
|
KHANT MAHENDRKUMAR FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHANSURA
|
GJ-09-013-006-001/771312291
()
|
1109013000NRG25040520240106600
|
04/05/2024
|
Khant Jayantibhai Sardarbhai
|
1109013WL001836
|
Khant Jayantibhai Sardarbhai
|
00468
|
UBIN0538531
|
2095
|
2095
|
Processed
|
08/05/2024
|
|
3862119692
|
|
Mr. JAYNTIBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
DHANSURA
|
GJ-09-013-006-001/771312305
()
|
1109013000NRG25040520240106608
|
04/05/2024
|
Laxman Bhalabhai Khant
|
1109013WL001836
|
Laxman Bhalabhai Khant
|
00468
|
UBIN0538531
|
1916
|
1916
|
Processed
|
09/05/2024
|
|
3862119697
|
|
LAXMANKUMAR BHALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22288
|
22288
|
|
|
|
|
|
|
|
|
126
|
DHANSURA
|
GJ-09-013-006-001/771312174
()
|
1109013000NRG25040520240106586
|
04/05/2024
|
PAGI JAGDISHBHAI HARIBHAI
|
1109013WL001836
|
PAGI JAGDISHBHAI HARIBHAI
|
00468
|
UBIN0916480
|
171
|
171
|
Processed
|
08/05/2024
|
|
3862119704
|
|
Pagi Jagadishbhai Haribhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
127
|
DHANSURA
|
GJ-09-013-006-001/7713089
()
|
1109013000NRG25040520240106540
|
04/05/2024
|
Thakor Pratapsinh Kalusinh
|
1109013WL001836
|
Thakor Pratapsinh Kalusinh
|
00502
|
BKDN0700000
|
1739
|
1739
|
Processed
|
08/05/2024
|
|
3862119708
|
|
THAKOR PRATAPSINH KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
DHANSURA
|
GJ-09-013-006-001/7713095
()
|
1109013000NRG25040520240106545
|
04/05/2024
|
PAGI PREMILABEN GOVINDBHAI
|
1109013WL001836
|
PAGI PREMILABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1714
|
1714
|
Processed
|
08/05/2024
|
|
3862119709
|
|
PAGI PREMILABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3453
|
3453
|
|
|
|
|
|
|
|
|
129
|
DHANSURA
|
GJ-09-013-006-001/771312288
()
|
1109013000NRG25040520240106597
|
04/05/2024
|
Khant Hiralben Kamleshbhai
|
1109013WL001836
|
Khant Hiralben Kamleshbhai
|
00555
|
YESB0000007
|
2243
|
2243
|
Processed
|
08/05/2024
|
|
3862119710
|
|
KHANT HIRALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
|
130
|
DHANSURA
|
GJ-09-013-006-001/7711954
()
|
1109013000NRG25040520240106489
|
04/05/2024
|
SAVITABEN JETHABHAI PARMAR
|
1109013WL001836
|
SAVITABEN JETHABHAI PARMAR
|
00691
|
IPOS0000001
|
2765
|
2765
|
Processed
|
09/05/2024
|
|
3862119711
|
|
SAVITABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
131
|
DHANSURA
|
GJ-09-013-006-001/7713040
()
|
1109013000NRG25040520240106517
|
04/05/2024
|
Khant Sumitraben Nileshbhai
|
1109013WL001836
|
Khant Sumitraben Nileshbhai
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
3862119714
|
|
KHANT SUMITRABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHANSURA
|
GJ-09-013-006-001/77131166
()
|
1109013000NRG25040520240106557
|
04/05/2024
|
Khant Hemalataben Goradhanabhai
|
1109013WL001836
|
Khant Hemalataben Goradhanabhai
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862119712
|
|
KHANT HEMALATABEN GORADHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHANSURA
|
GJ-09-013-006-001/771312285
()
|
1109013000NRG25040520240106596
|
04/05/2024
|
Khant Radhaben Mukeshbhai
|
1109013WL001836
|
Khant Radhaben Mukeshbhai
|
00691
|
IPOS0000001
|
2098
|
2098
|
Processed
|
08/05/2024
|
|
3862119719
|
|
KHANT RADHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHANSURA
|
GJ-09-013-006-001/771312290
()
|
1109013000NRG25040520240106599
|
04/05/2024
|
Khant Dahyaji Maganji
|
1109013WL001836
|
Khant Dahyaji Maganji
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3862119713
|
|
KHANT DAHYAJI MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHANSURA
|
GJ-09-013-006-001/771312290
()
|
1109013000NRG25040520240106598
|
04/05/2024
|
Khant Lalitaben Dayabhai
|
1109013WL001836
|
Khant Lalitaben Dayabhai
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
08/05/2024
|
|
3862119721
|
|
KHANT LALITABEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHANSURA
|
GJ-09-013-006-001/771312310
()
|
1109013000NRG25040520240106610
|
04/05/2024
|
Khant Rajivkumar Arvinbhai
|
1109013WL001836
|
Khant Rajivkumar Arvinbhai
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
08/05/2024
|
|
3862119720
|
|
KHANT RAJIVKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHANSURA
|
GJ-09-013-006-001/771312311
()
|
1109013000NRG25040520240106611
|
04/05/2024
|
Parmar Maheshbhai Kalabhai
|
1109013WL001836
|
Parmar Maheshbhai Kalabhai
|
00691
|
IPOS0000001
|
1908
|
1908
|
Processed
|
08/05/2024
|
|
3862119716
|
|
PARMAR MAHESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHANSURA
|
GJ-09-013-006-001/771312311
()
|
1109013000NRG25040520240106612
|
04/05/2024
|
Parmar Minaben Maheshbhai
|
1109013WL001836
|
Parmar Minaben Maheshbhai
|
00691
|
IPOS0000001
|
1908
|
1908
|
Processed
|
08/05/2024
|
|
3862119715
|
|
PARMAR MINABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19079
|
19079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298902
|
298902
|
|
|
|
|
|
|
|