|
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
()
|
1109013000NRG24040420240874791
|
04/04/2024
|
THAKOR ANITABEN PRAKASHSINH
|
1109013WL027576
|
THAKOR ANITABEN PRAKASHSINH
|
00045
|
BARB0DBDSRA
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363235
|
|
THAKOR ANITABEN PRAKASHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-006-001/7713010
()
|
1109013000NRG24040420240874745
|
04/04/2024
|
KHANT BHAGABHAI AMRABHAI
|
1109013WL027576
|
KHANT BHAGABHAI AMRABHAI
|
00045
|
BARB0DHANSU
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220363229
|
|
BHAGABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-006-001/7713011
()
|
1109013000NRG24040420240874746
|
04/04/2024
|
KHANT GOVINDBHAI HEMABHAI
|
1109013WL027576
|
KHANT GOVINDBHAI HEMABHAI
|
00045
|
BARB0DHANSU
|
473
|
473
|
Processed
|
23/04/2024
|
|
3220363233
|
|
Mr. HEMAJI GALABJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
DHANSURA
|
GJ-09-013-006-001/7713041
()
|
1109013000NRG24040420240874751
|
04/04/2024
|
KHANT GALIBEN BABUBHAI
|
1109013WL027576
|
KHANT GALIBEN BABUBHAI
|
00045
|
BARB0DHANSU
|
493
|
493
|
Processed
|
23/04/2024
|
|
3220363230
|
|
GALIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
5
|
DHANSURA
|
GJ-09-013-006-001/7713042
()
|
1109013000NRG24040420240874752
|
04/04/2024
|
HITEH C KHANT
|
1109013WL027576
|
HITEH C KHANT
|
00045
|
BARB0DHANSU
|
493
|
493
|
Processed
|
23/04/2024
|
|
3220363245
|
|
KHANT HITESHBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANSURA
|
GJ-09-013-006-001/7713043
()
|
1109013000NRG24040420240874754
|
04/04/2024
|
SITA RAMESH PARMAR
|
1109013WL027576
|
SITA RAMESH PARMAR
|
00045
|
BARB0DHANSU
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363234
|
|
PARMAR SITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHANSURA
|
GJ-09-013-006-001/7713048
()
|
1109013000NRG24040420240874757
|
04/04/2024
|
PAYALBEN HITESHBHAI KHANT
|
1109013WL027576
|
PAYALBEN HITESHBHAI KHANT
|
00045
|
BARB0DHANSU
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363243
|
|
PAYALBEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-006-001/7713048
()
|
1109013000NRG24040420240874756
|
04/04/2024
|
SHARDABEN AMRTJI KHANT
|
1109013WL027576
|
SHARDABEN AMRTJI KHANT
|
00045
|
BARB0DHANSU
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363223
|
|
SHARDABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-006-001/7713060
()
|
1109013000NRG24040420240874758
|
04/04/2024
|
NARESHBHAI PUNABHAI
|
1109013WL027576
|
NARESHBHAI PUNABHAI
|
00045
|
BARB0DHANSU
|
501
|
501
|
Processed
|
23/04/2024
|
|
3220363248
|
|
NARESHKUMAR PUNAMBHA
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-006-001/7713075
()
|
1109013000NRG24040420240874762
|
04/04/2024
|
PUNAMBHAI RAMANBHAI
|
1109013WL027576
|
PUNAMBHAI RAMANBHAI
|
00045
|
BARB0DHANSU
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220363226
|
|
PUNAMBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-006-001/7713087
()
|
1109013000NRG24040420240874763
|
04/04/2024
|
BABIBEN BUDHABHAI KHANT
|
1109013WL027576
|
BABIBEN BUDHABHAI KHANT
|
00045
|
BARB0DHANSU
|
469
|
469
|
Processed
|
23/04/2024
|
|
3220363224
|
|
BABUBEN BAADHAJI KHA
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-006-001/7713090
()
|
1109013000NRG24040420240874764
|
04/04/2024
|
PAGI RAJUBHAI VAJABHAI
|
1109013WL027576
|
PAGI RAJUBHAI VAJABHAI
|
00045
|
BARB0DHANSU
|
469
|
469
|
Processed
|
23/04/2024
|
|
3220363217
|
|
RAJUBHAI VAJABHAI PA
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-006-001/7713092
()
|
1109013000NRG24040420240874766
|
04/04/2024
|
PARMAR JASIBEN PARBATBHAI
|
1109013WL027576
|
PARMAR JASIBEN PARBATBHAI
|
00045
|
BARB0DHANSU
|
477
|
477
|
Processed
|
23/04/2024
|
|
3220363240
|
|
ASHIBEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-006-001/7713098
()
|
1109013000NRG24040420240874768
|
04/04/2024
|
PANDOR MANGAJI HURAJI
|
1109013WL027576
|
PANDOR MANGAJI HURAJI
|
00045
|
BARB0DHANSU
|
465
|
465
|
Processed
|
23/04/2024
|
|
3220363225
|
|
Mr. MANGAJI HURAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
DHANSURA
|
GJ-09-013-006-001/7713101
()
|
1109013000NRG24040420240874769
|
04/04/2024
|
PAGI ASHOKBHAI SHANABHAI
|
1109013WL027576
|
PAGI ASHOKBHAI SHANABHAI
|
00045
|
BARB0DHANSU
|
466
|
466
|
Processed
|
23/04/2024
|
|
3220363237
|
|
ASHOKBHAI RANAJI PAG
|
BANK OF BARODA(606985)
|
|
16
|
DHANSURA
|
GJ-09-013-006-001/7713109
()
|
1109013000NRG24040420240874770
|
04/04/2024
|
PARMAR PRAVINBHAI RAMANBHAI
|
1109013WL027576
|
PARMAR PRAVINBHAI RAMANBHAI
|
00045
|
BARB0DHANSU
|
492
|
492
|
Processed
|
23/04/2024
|
|
3220363242
|
|
PRAVINBHAI RAMANBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
17
|
DHANSURA
|
GJ-09-013-006-001/7713109
()
|
1109013000NRG24040420240874771
|
04/04/2024
|
PARMAR SHARDABEN PRAVINBHAI
|
1109013WL027576
|
PARMAR SHARDABEN PRAVINBHAI
|
00045
|
BARB0DHANSU
|
492
|
492
|
Processed
|
23/04/2024
|
|
3220363277
|
|
Mrs. SHARDABEN PRAVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
DHANSURA
|
GJ-09-013-006-001/77131119
()
|
1109013000NRG24040420240874772
|
04/04/2024
|
PANDOR BHARATBHAI DALAPATBHAI
|
1109013WL027576
|
PANDOR BHARATBHAI DALAPATBHAI
|
00045
|
BARB0DHANSU
|
493
|
493
|
Processed
|
23/04/2024
|
|
3220363220
|
|
Mr. BHARATBHAI DALPATBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
DHANSURA
|
GJ-09-013-006-001/77131119
()
|
1109013000NRG24040420240874773
|
04/04/2024
|
PANDOR BHAVANABEN BHARATBHAI
|
1109013WL027576
|
PANDOR BHAVANABEN BHARATBHAI
|
00045
|
BARB0DHANSU
|
493
|
493
|
Processed
|
23/04/2024
|
|
3220363219
|
|
PANDOR BHAVANABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANSURA
|
GJ-09-013-006-001/77131129
()
|
1109013000NRG24040420240874774
|
04/04/2024
|
PANDOR SHARDABEN DALPATBHAI
|
1109013WL027576
|
PANDOR SHARDABEN DALPATBHAI
|
00045
|
BARB0DHANSU
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363232
|
|
SHARDABEN DALPATJI P
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-006-001/77131137
()
|
1109013000NRG24040420240874775
|
04/04/2024
|
Khant Lalabhai Jeshabhai
|
1109013WL027576
|
Khant Lalabhai Jeshabhai
|
00045
|
BARB0DHANSU
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363227
|
|
Mr. LALABHAI JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
DHANSURA
|
GJ-09-013-006-001/771312135
()
|
1109013000NRG24040420240874781
|
04/04/2024
|
Pagi Pinalben Narendrabhai
|
1109013WL027576
|
Pagi Pinalben Narendrabhai
|
00045
|
BARB0DHANSU
|
473
|
473
|
Processed
|
23/04/2024
|
|
3220363247
|
|
PAGI PINALBEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHANSURA
|
GJ-09-013-006-001/771312137
()
|
1109013000NRG24040420240874782
|
04/04/2024
|
Parmar Kishorbhai Ramanbhai
|
1109013WL027576
|
Parmar Kishorbhai Ramanbhai
|
00045
|
BARB0DHANSU
|
473
|
473
|
Processed
|
23/04/2024
|
|
3220363244
|
|
Mr. KISHORBHAI RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
DHANSURA
|
GJ-09-013-006-001/771312138
()
|
1109013000NRG24040420240874783
|
04/04/2024
|
Parmar Virendrakumar Bhupatsinh
|
1109013WL027576
|
Parmar Virendrakumar Bhupatsinh
|
00045
|
BARB0DHANSU
|
481
|
481
|
Processed
|
23/04/2024
|
|
3220363218
|
|
VIRENDRAKUMAR BHUPAT
|
BANK OF BARODA(606985)
|
|
25
|
DHANSURA
|
GJ-09-013-006-001/771312142
()
|
1109013000NRG24040420240874785
|
04/04/2024
|
Pagi Bhuriben Amrutbhai
|
1109013WL027576
|
Pagi Bhuriben Amrutbhai
|
00045
|
BARB0DHANSU
|
482
|
482
|
Processed
|
23/04/2024
|
|
3220363239
|
|
PAGI BHURIBEN AMRUTB
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-006-001/771312168
()
|
1109013000NRG24040420240874789
|
04/04/2024
|
KHANT PAYALBEN BHALABHAI
|
1109013WL027576
|
KHANT PAYALBEN BHALABHAI
|
00045
|
BARB0DHANSU
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363241
|
|
KHANT PAYALBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHANSURA
|
GJ-09-013-006-001/771312220
()
|
1109013000NRG24040420240874799
|
04/04/2024
|
PAGI SHALESHKUMAR BHARATBHAI
|
1109013WL027576
|
PAGI SHALESHKUMAR BHARATBHAI
|
00045
|
BARB0DHANSU
|
479
|
479
|
Processed
|
23/04/2024
|
|
3220363222
|
|
SHAILESHKUMAR BHARAT
|
BANK OF BARODA(606985)
|
|
28
|
DHANSURA
|
GJ-09-013-006-001/771312221
()
|
1109013000NRG24040420240874800
|
04/04/2024
|
PARAMAR PRAVINBHAI SOMABHAI
|
1109013WL027576
|
PARAMAR PRAVINBHAI SOMABHAI
|
00045
|
BARB0DHANSU
|
496
|
496
|
Processed
|
23/04/2024
|
|
3220363228
|
|
PRAVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
DHANSURA
|
GJ-09-013-006-001/771312290
()
|
1109013000NRG24040420240874802
|
04/04/2024
|
Khant Lalitaben Dayabhai
|
1109013WL027576
|
Khant Lalitaben Dayabhai
|
00045
|
BARB0DHANSU
|
497
|
497
|
Rejected
|
23/04/2024
|
|
3220363246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DHANSURA
|
GJ-09-013-006-001/771312294
()
|
1109013000NRG24040420240874805
|
04/04/2024
|
Khant Sunilbhai Jayantibhai
|
1109013WL027576
|
Khant Sunilbhai Jayantibhai
|
00045
|
BARB0DHANSU
|
498
|
498
|
Processed
|
23/04/2024
|
|
3220363221
|
|
SUNIL JAYANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
31
|
DHANSURA
|
GJ-09-013-006-001/771312296
()
|
1109013000NRG24040420240874806
|
04/04/2024
|
pandor Parbatbhai suraji
|
1109013WL027576
|
pandor Parbatbhai suraji
|
00045
|
BARB0DHANSU
|
499
|
499
|
Processed
|
23/04/2024
|
|
3220363236
|
|
Mr. PARBATBHAI SURAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
DHANSURA
|
GJ-09-013-006-001/771312299
()
|
1109013000NRG24040420240874807
|
04/04/2024
|
Parmar Jeshiben Vadhabhai
|
1109013WL027576
|
Parmar Jeshiben Vadhabhai
|
00045
|
BARB0DHANSU
|
499
|
499
|
Processed
|
23/04/2024
|
|
3220363238
|
|
ASHIBEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15101
|
15101
|
|
|
|
|
|
|
|
|
33
|
DHANSURA
|
GJ-09-013-006-001/7711934
()
|
1109013000NRG24040420240874743
|
04/04/2024
|
GIRISHBHAI GAGABHAI PARMAR
|
1109013WL027576
|
GIRISHBHAI GAGABHAI PARMAR
|
00048
|
BKID0002409
|
472
|
472
|
Processed
|
23/04/2024
|
|
3220363251
|
|
Mr. GIRISHBHAI GOGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
DHANSURA
|
GJ-09-013-006-001/7713038
()
|
1109013000NRG24040420240874747
|
04/04/2024
|
JYANTIBHAI GOGABHAI PARMAR
|
1109013WL027576
|
JYANTIBHAI GOGABHAI PARMAR
|
00048
|
BKID0002409
|
473
|
473
|
Processed
|
23/04/2024
|
|
3220363281
|
|
Mr. JAYANTIBHAI GOGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
DHANSURA
|
GJ-09-013-006-001/7713046
()
|
1109013000NRG24040420240874755
|
04/04/2024
|
VIKRAMBHAI RAVJIBHAI KHANT
|
1109013WL027576
|
VIKRAMBHAI RAVJIBHAI KHANT
|
00048
|
BKID0002409
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363264
|
|
KHANT VIKRAM KUMAR RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHANSURA
|
GJ-09-013-006-001/7713064
()
|
1109013000NRG24040420240874761
|
04/04/2024
|
TEJALBEN PAGI
|
1109013WL027576
|
TEJALBEN PAGI
|
00048
|
BKID0002409
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220363253
|
|
TEJALBEN DHULABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
37
|
DHANSURA
|
GJ-09-013-006-001/7713091
()
|
1109013000NRG24040420240874765
|
04/04/2024
|
PAGI LILABEN PRATAPBHAI
|
1109013WL027576
|
PAGI LILABEN PRATAPBHAI
|
00048
|
BKID0002409
|
477
|
477
|
Processed
|
23/04/2024
|
|
3220363231
|
|
PAGI LILABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHANSURA
|
GJ-09-013-006-001/77131186
()
|
1109013000NRG24040420240874777
|
04/04/2024
|
Pagi Meniben Kantibhai
|
1109013WL027576
|
Pagi Meniben Kantibhai
|
00048
|
BKID0002409
|
496
|
496
|
Processed
|
23/04/2024
|
|
3220363280
|
|
PAGI MENIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHANSURA
|
GJ-09-013-006-001/77131187
()
|
1109013000NRG24040420240874778
|
04/04/2024
|
Pagi Babubhai Keshabhai
|
1109013WL027576
|
Pagi Babubhai Keshabhai
|
00048
|
BKID0002409
|
481
|
481
|
Processed
|
23/04/2024
|
|
3220363255
|
|
Mr. BABUBHAI KESHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
DHANSURA
|
GJ-09-013-006-001/77131192
()
|
1109013000NRG24040420240874779
|
04/04/2024
|
Parmar Mahendrabhai Ramanbhai
|
1109013WL027576
|
Parmar Mahendrabhai Ramanbhai
|
00048
|
BKID0002409
|
481
|
481
|
Processed
|
23/04/2024
|
|
3220363276
|
|
Mr. MAHENDRBHAI RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
DHANSURA
|
GJ-09-013-006-001/771312143
()
|
1109013000NRG24040420240874786
|
04/04/2024
|
Khant Savitaben Bhathiji
|
1109013WL027576
|
Khant Savitaben Bhathiji
|
00048
|
BKID0002409
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220363269
|
|
SAVITABEN BHATHIJI KHANT
|
BANK OF INDIA(508505)
|
|
42
|
DHANSURA
|
GJ-09-013-006-001/771312200
()
|
1109013000NRG24040420240874798
|
04/04/2024
|
KHANT ASWINBHAI GAMABHAI
|
1109013WL027576
|
KHANT ASWINBHAI GAMABHAI
|
00048
|
BKID0002409
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220363260
|
|
KHANT ASHVINBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
43
|
DHANSURA
|
GJ-09-013-006-001/771312306
()
|
1109013000NRG24040420240874811
|
04/04/2024
|
Khant Dharmendra kumar Gordhanbhai
|
1109013WL027576
|
Khant Dharmendra kumar Gordhanbhai
|
00078
|
CNRB0004526
|
498
|
498
|
Processed
|
23/04/2024
|
|
3220363249
|
|
KHANT DHARMENDRA KUMAR GORDHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
44
|
DHANSURA
|
GJ-09-013-006-001/77131179
()
|
1109013000NRG24040420240874776
|
04/04/2024
|
Parmar Rameshbhai Udabhai
|
1109013WL027576
|
Parmar Rameshbhai Udabhai
|
00114
|
GSCB0SKB001
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363272
|
|
Mr. RAMESHBHAI UDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
DHANSURA
|
GJ-09-013-006-001/771312196
()
|
1109013000NRG24040420240874795
|
04/04/2024
|
KHANT BHALABHAI RANCHODBHAI
|
1109013WL027576
|
KHANT BHALABHAI RANCHODBHAI
|
00114
|
GSCB0SKB001
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363273
|
|
Mr. BHALABHAI RANCHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
DHANSURA
|
GJ-09-013-006-001/771312196
()
|
1109013000NRG24040420240874796
|
04/04/2024
|
KHANT BHIKHIBEN BHALABHAI
|
1109013WL027576
|
KHANT BHIKHIBEN BHALABHAI
|
00114
|
GSCB0SKB001
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363274
|
|
BHIKHIBEN BHALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
47
|
DHANSURA
|
GJ-09-013-006-001/7713041
()
|
1109013000NRG24040420240874750
|
04/04/2024
|
BABUBHAI CHANDUJI KHANT
|
1109013WL027576
|
BABUBHAI CHANDUJI KHANT
|
00415
|
SBIN0010960
|
493
|
493
|
Processed
|
23/04/2024
|
|
3220363257
|
|
KHANT BABUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHANSURA
|
GJ-09-013-006-001/7713061
()
|
1109013000NRG24040420240874759
|
04/04/2024
|
HIMMATBHAI FATABHAI
|
1109013WL027576
|
HIMMATBHAI FATABHAI
|
00415
|
SBIN0010960
|
488
|
488
|
Processed
|
23/04/2024
|
|
3220363252
|
|
MR HIMMATBHAI FATABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANSURA
|
GJ-09-013-006-001/7713063
()
|
1109013000NRG24040420240874760
|
04/04/2024
|
PRAVINHAI FATABHAI
|
1109013WL027576
|
PRAVINHAI FATABHAI
|
00415
|
SBIN0010960
|
501
|
501
|
Processed
|
23/04/2024
|
|
3220363254
|
|
PAGI PRAVINKUMAR FAT
|
BANK OF BARODA(606985)
|
|
50
|
DHANSURA
|
GJ-09-013-006-001/771312151
()
|
1109013000NRG24040420240874788
|
04/04/2024
|
PAGI GOPALBHAI VINODBHAI
|
1109013WL027576
|
PAGI GOPALBHAI VINODBHAI
|
00415
|
SBIN0010960
|
479
|
479
|
Processed
|
23/04/2024
|
|
3220363259
|
|
MR GOPALKUMAR VINODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANSURA
|
GJ-09-013-006-001/771312172
()
|
1109013000NRG24040420240874793
|
04/04/2024
|
KHANT VIJAYKUMAR MELABHAI
|
1109013WL027576
|
KHANT VIJAYKUMAR MELABHAI
|
00415
|
SBIN0010960
|
494
|
494
|
Processed
|
23/04/2024
|
|
3220363256
|
|
VIJAYKUMAR MELABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHANSURA
|
GJ-09-013-006-001/771312198
()
|
1109013000NRG24040420240874797
|
04/04/2024
|
PARAMAR ROHITKUMAR VAGABHAI
|
1109013WL027576
|
PARAMAR ROHITKUMAR VAGABHAI
|
00415
|
SBIN0010960
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220363262
|
|
PARMAR ROHITKUMAR VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHANSURA
|
GJ-09-013-006-001/771312300
()
|
1109013000NRG24040420240874808
|
04/04/2024
|
Khant Artiben Pankajkumar
|
1109013WL027576
|
Khant Artiben Pankajkumar
|
00415
|
SBIN0010960
|
497
|
497
|
Processed
|
23/04/2024
|
|
3220363279
|
|
MRS KHANT ARTIBEN PANKAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANSURA
|
GJ-09-013-006-001/771312303
()
|
1109013000NRG24040420240874809
|
04/04/2024
|
Pagi Rameshbhai Bhalabhai
|
1109013WL027576
|
Pagi Rameshbhai Bhalabhai
|
00415
|
SBIN0010960
|
497
|
497
|
Processed
|
23/04/2024
|
|
3220363278
|
|
MR RAMESHBHAI BHALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
55
|
DHANSURA
|
GJ-09-013-006-001/7712992
()
|
1109013000NRG24040420240874744
|
04/04/2024
|
PAGI FHATABHAI GOBARBHAI
|
1109013WL027576
|
PAGI FHATABHAI GOBARBHAI
|
00468
|
UBIN0538531
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220363250
|
|
Mr. FATABHAI GOBARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
DHANSURA
|
GJ-09-013-006-001/7713040
()
|
1109013000NRG24040420240874748
|
04/04/2024
|
LALAJI CHANDUJI KHANT
|
1109013WL027576
|
LALAJI CHANDUJI KHANT
|
00468
|
UBIN0538531
|
477
|
477
|
Processed
|
23/04/2024
|
|
3220363265
|
|
KHANT LALAJI CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHANSURA
|
GJ-09-013-006-001/771312127
()
|
1109013000NRG24040420240874780
|
04/04/2024
|
Khant Harshadbhai Bhemabhai
|
1109013WL027576
|
Khant Harshadbhai Bhemabhai
|
00468
|
UBIN0538531
|
482
|
482
|
Processed
|
23/04/2024
|
|
3220363261
|
|
HARSHADKUMAR BHEMABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHANSURA
|
GJ-09-013-006-001/771312140
()
|
1109013000NRG24040420240874784
|
04/04/2024
|
Parmar Kamlaben Jashubhai
|
1109013WL027576
|
Parmar Kamlaben Jashubhai
|
00468
|
UBIN0538531
|
481
|
481
|
Processed
|
23/04/2024
|
|
3220363271
|
|
KAMLABEN JASSHUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANSURA
|
GJ-09-013-006-001/771312149
()
|
1109013000NRG24040420240874787
|
04/04/2024
|
PAGI MANSINH KOHYASINH
|
1109013WL027576
|
PAGI MANSINH KOHYASINH
|
00468
|
UBIN0538531
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220363267
|
|
PAGI MANSINH KOHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHANSURA
|
GJ-09-013-006-001/771312169
()
|
1109013000NRG24040420240874790
|
04/04/2024
|
KHANT MAHENDRABHAI RAMESHBHAI
|
1109013WL027576
|
KHANT MAHENDRABHAI RAMESHBHAI
|
00468
|
UBIN0538531
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363268
|
|
KHANT MAHENDRABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHANSURA
|
GJ-09-013-006-001/771312171
()
|
1109013000NRG24040420240874792
|
04/04/2024
|
KHANT BHURIBEN HITESHBHAI
|
1109013WL027576
|
KHANT BHURIBEN HITESHBHAI
|
00468
|
UBIN0538531
|
496
|
496
|
Processed
|
23/04/2024
|
|
3220363258
|
|
BHURIBEN HITESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHANSURA
|
GJ-09-013-006-001/771312173
()
|
1109013000NRG24040420240874794
|
04/04/2024
|
KHANT MAHENDRABHAI FULABHAI
|
1109013WL027576
|
KHANT MAHENDRABHAI FULABHAI
|
00468
|
UBIN0538531
|
495
|
495
|
Processed
|
23/04/2024
|
|
3220363266
|
|
KHANT MAHENDRKUMAR FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHANSURA
|
GJ-09-013-006-001/771312291
()
|
1109013000NRG24040420240874804
|
04/04/2024
|
Khant Jayantibhai Sardarbhai
|
1109013WL027576
|
Khant Jayantibhai Sardarbhai
|
00468
|
UBIN0538531
|
498
|
498
|
Processed
|
23/04/2024
|
|
3220363270
|
|
Mr. JAYNTIBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
DHANSURA
|
GJ-09-013-006-001/771312305
()
|
1109013000NRG24040420240874810
|
04/04/2024
|
Laxman Bhalabhai Khant
|
1109013WL027576
|
Laxman Bhalabhai Khant
|
00468
|
UBIN0538531
|
498
|
498
|
Processed
|
23/04/2024
|
|
3220363282
|
|
LAXMANKUMAR BHALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
65
|
DHANSURA
|
GJ-09-013-006-001/7713095
()
|
1109013000NRG24040420240874767
|
04/04/2024
|
PAGI PREMILABEN GOVINDBHAI
|
1109013WL027576
|
PAGI PREMILABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220363275
|
|
PAGI PREMILABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
66
|
DHANSURA
|
GJ-09-013-006-001/771312288
()
|
1109013000NRG24040420240874801
|
04/04/2024
|
Khant Hiralben Kamleshbhai
|
1109013WL027576
|
Khant Hiralben Kamleshbhai
|
00555
|
YESB0000007
|
496
|
496
|
Processed
|
23/04/2024
|
|
3220363263
|
|
KHANT HIRALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
67
|
DHANSURA
|
GJ-09-013-006-001/7713040
()
|
1109013000NRG24040420240874749
|
04/04/2024
|
Khant Sumitraben Nileshbhai
|
1109013WL027576
|
Khant Sumitraben Nileshbhai
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
23/04/2024
|
|
3220363216
|
|
KHANT SUMITRABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHANSURA
|
GJ-09-013-006-001/7713042
()
|
1109013000NRG24040420240874753
|
04/04/2024
|
Khant Sonalben Hiteshbhai
|
1109013WL027576
|
Khant Sonalben Hiteshbhai
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
23/04/2024
|
|
3220363215
|
|
KHANT SONALBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHANSURA
|
GJ-09-013-006-001/771312290
()
|
1109013000NRG24040420240874803
|
04/04/2024
|
Khant Dahyaji Maganji
|
1109013WL027576
|
Khant Dahyaji Maganji
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
23/04/2024
|
|
3220363214
|
|
KHANT DAHYAJI MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34205
|
34205
|
|
|
|
|
|
|
|