|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANSURA
|
GJ-09-013-004-001/7711580
()
|
1109013000NRG25210520240217919
|
21/05/2024
|
KHANT MOHANBHAI NANABHAI
|
1109013WL003680
|
KHANT MOHANBHAI NANABHAI
|
00032
|
UTIB0000003
|
2009
|
2009
|
Processed
|
23/05/2024
|
|
4243446083
|
|
Mr. MOHANBHAI NANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
DHANSURA
|
GJ-09-013-004-001/7711580
()
|
1109013000NRG25210520240217920
|
21/05/2024
|
KHANT SHALESHBHAI MOHANBHAI
|
1109013WL003680
|
KHANT SHALESHBHAI MOHANBHAI
|
00032
|
UTIB0000003
|
2191
|
2191
|
Processed
|
23/05/2024
|
|
4243446084
|
|
KHANT SHAILESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
DHANSURA
|
GJ-09-013-004-001/7711170
()
|
1109013000NRG25210520240217882
|
21/05/2024
|
KHANT BHURIBEN DEVABHAI
|
1109013WL003680
|
KHANT BHURIBEN DEVABHAI
|
00045
|
BARB0DBAYOR
|
2659
|
2659
|
Processed
|
23/05/2024
|
|
4243446194
|
|
BHURIBEN DEVABHAI KH
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-004-001/7711170
()
|
1109013000NRG25210520240217883
|
21/05/2024
|
Khant Devabhai
|
1109013WL003680
|
Khant Devabhai
|
00045
|
BARB0DBAYOR
|
2660
|
2660
|
Processed
|
23/05/2024
|
|
4243446197
|
|
DEVABHAI PUNJABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
DHANSURA
|
GJ-09-013-004-001/7711526
()
|
1109013000NRG25210520240217896
|
21/05/2024
|
BARIYA VALIBEN FATESINH
|
1109013WL003680
|
BARIYA VALIBEN FATESINH
|
00045
|
BARB0DBAYOR
|
2574
|
2574
|
Processed
|
23/05/2024
|
|
4243446195
|
|
VALIBEN FATESINH BAR
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-004-001/7711554
()
|
1109013000NRG25210520240217903
|
21/05/2024
|
KHANT BHARATBHAI MONABHAI
|
1109013WL003680
|
KHANT BHARATBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4243446079
|
|
KHANT MONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHANSURA
|
GJ-09-013-004-001/7711560
()
|
1109013000NRG25210520240217907
|
21/05/2024
|
KHANT MINABEN BUDHABHAI
|
1109013WL003680
|
KHANT MINABEN BUDHABHAI
|
00045
|
BARB0DBAYOR
|
1471
|
1471
|
Processed
|
23/05/2024
|
|
4243446193
|
|
KHANT MINABEN BUDHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
DHANSURA
|
GJ-09-013-004-001/7711574
()
|
1109013000NRG25210520240217913
|
21/05/2024
|
KHANT ASHOKABHAI ARAJANBHAI
|
1109013WL003680
|
KHANT ASHOKABHAI ARAJANBHAI
|
00045
|
BARB0DBAYOR
|
550
|
550
|
Processed
|
23/05/2024
|
|
4243446115
|
|
ASHOKBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-004-001/7711574
()
|
1109013000NRG25210520240217912
|
21/05/2024
|
KHANT CHANDABEN ARJANBHAI
|
1109013WL003680
|
KHANT CHANDABEN ARJANBHAI
|
00045
|
BARB0DBAYOR
|
2547
|
2547
|
Processed
|
23/05/2024
|
|
4243446204
|
|
KHANT CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANSURA
|
GJ-09-013-004-001/7711584
()
|
1109013000NRG25210520240217923
|
21/05/2024
|
KHANT RAMESHBHAI VIRABHAI
|
1109013WL003680
|
KHANT RAMESHBHAI VIRABHAI
|
00045
|
BARB0DBAYOR
|
1823
|
1823
|
Processed
|
23/05/2024
|
|
4243446198
|
|
RAMESHBHAI VEERABHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-004-001/7711584
()
|
1109013000NRG25210520240217924
|
21/05/2024
|
KHANT SUMIRABEN RAMESHBHAI
|
1109013WL003680
|
KHANT SUMIRABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
547
|
547
|
Processed
|
23/05/2024
|
|
4243446199
|
|
SUMITRABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-004-001/7711596
()
|
1109013000NRG25210520240217927
|
21/05/2024
|
Bariya Bhupatsinh Punjabhai
|
1109013WL003680
|
Bariya Bhupatsinh Punjabhai
|
00045
|
BARB0DBAYOR
|
370
|
370
|
Processed
|
23/05/2024
|
|
4243446196
|
|
BHUPATSINH PUJABHAI
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-004-001/7711612
()
|
1109013000NRG25210520240217937
|
21/05/2024
|
Khant Nareshbhai Dahyabhai
|
1109013WL003680
|
Khant Nareshbhai Dahyabhai
|
00045
|
BARB0DBAYOR
|
185
|
185
|
Processed
|
23/05/2024
|
|
4243446192
|
|
NARESHKUMAR DAYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-004-001/7711691
()
|
1109013000NRG25210520240217944
|
21/05/2024
|
Khant Maniben Mohanbhai
|
1109013WL003680
|
Khant Maniben Mohanbhai
|
00045
|
BARB0DBAYOR
|
1657
|
1657
|
Processed
|
23/05/2024
|
|
4243446203
|
|
KHANT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANSURA
|
GJ-09-013-004-001/7711691
()
|
1109013000NRG25210520240217943
|
21/05/2024
|
Khant Mohanbhai Kalabhai
|
1109013WL003680
|
Khant Mohanbhai Kalabhai
|
00045
|
BARB0DBAYOR
|
2567
|
2567
|
Processed
|
23/05/2024
|
|
4243446202
|
|
Mr. MOHANBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
DHANSURA
|
GJ-09-013-004-001/7711723
()
|
1109013000NRG25210520240217951
|
21/05/2024
|
KHANT AJITBHAI SHANABHAI
|
1109013WL003680
|
KHANT AJITBHAI SHANABHAI
|
00045
|
BARB0DBAYOR
|
1462
|
1462
|
Processed
|
23/05/2024
|
|
4243446191
|
|
AJITSINH SHANABHAI K
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-004-001/7711745
()
|
1109013000NRG25210520240217966
|
21/05/2024
|
KHANT JYOTSNBEN PUJABHAI
|
1109013WL003680
|
KHANT JYOTSNBEN PUJABHAI
|
00045
|
BARB0DBAYOR
|
2584
|
2584
|
Processed
|
23/05/2024
|
|
4243446190
|
|
JYOTSANABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
18
|
DHANSURA
|
GJ-09-013-004-001/7711746
()
|
1109013000NRG25210520240217968
|
21/05/2024
|
KHANT SHIVANIBEN RAJUBHAI
|
1109013WL003680
|
KHANT SHIVANIBEN RAJUBHAI
|
00045
|
BARB0DBAYOR
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243446200
|
|
KHANT SHIVANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHANSURA
|
GJ-09-013-004-001/7711757
()
|
1109013000NRG25210520240217978
|
21/05/2024
|
KHANT KALPESHBHAI FULABHAI
|
1109013WL003680
|
KHANT KALPESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4243446188
|
|
KALPESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHANSURA
|
GJ-09-013-004-001/7711762
()
|
1109013000NRG25210520240217981
|
21/05/2024
|
KHANT MANJULABEN PRATAPBHAI
|
1109013WL003680
|
KHANT MANJULABEN PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4243446187
|
|
KHANT MANJULABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHANSURA
|
GJ-09-013-004-001/7711772
()
|
1109013000NRG25210520240217987
|
21/05/2024
|
KHANT NATHIBEN BHALAJIO
|
1109013WL003680
|
KHANT NATHIBEN BHALAJIO
|
00045
|
BARB0DBAYOR
|
2377
|
2377
|
Processed
|
23/05/2024
|
|
4243446201
|
|
KHANT NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHANSURA
|
GJ-09-013-004-001/7711775
()
|
1109013000NRG25210520240217989
|
21/05/2024
|
KHANT SANJAYBHAI SHANABHAI
|
1109013WL003680
|
KHANT SANJAYBHAI SHANABHAI
|
00045
|
BARB0DBAYOR
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243446140
|
|
KHANT SANJAYBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHANSURA
|
GJ-09-013-004-001/7711796
()
|
1109013000NRG25210520240217998
|
21/05/2024
|
Khant Lalabhai Kalabhai
|
1109013WL003680
|
Khant Lalabhai Kalabhai
|
00045
|
BARB0DBAYOR
|
2624
|
2624
|
Processed
|
23/05/2024
|
|
4243446189
|
|
KHANT LALABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41521
|
41521
|
|
|
|
|
|
|
|
|
24
|
DHANSURA
|
GJ-09-013-004-001/7711748
()
|
1109013000NRG25210520240217970
|
21/05/2024
|
KHANT RAMILABEN MAHESHBHAI
|
1109013WL003680
|
KHANT RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBSHIK
|
2659
|
2659
|
Processed
|
23/05/2024
|
|
4243446081
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
DHANSURA
|
GJ-09-013-004-001/7711797
()
|
1109013000NRG25210520240217999
|
21/05/2024
|
Khant Lilaben lalabhai
|
1109013WL003680
|
Khant Lilaben lalabhai
|
00045
|
BARB0DBSHIK
|
188
|
188
|
Processed
|
23/05/2024
|
|
4243446080
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
26
|
DHANSURA
|
GJ-09-013-004-001/7711182
()
|
1109013000NRG25210520240217884
|
21/05/2024
|
BHARVAD RANCHHODBHAI BIJALBHAI
|
1109013WL003680
|
BHARVAD RANCHHODBHAI BIJALBHAI
|
00045
|
BARB0DHANSU
|
2210
|
2210
|
Processed
|
23/05/2024
|
|
4243446105
|
|
RANCHHODBHAI BIJALBH
|
BANK OF BARODA(606985)
|
|
27
|
DHANSURA
|
GJ-09-013-004-001/7711466
()
|
1109013000NRG25210520240217886
|
21/05/2024
|
RATHOD VIKARAMBHAI KHUMABHAI
|
1109013WL003680
|
RATHOD VIKARAMBHAI KHUMABHAI
|
00045
|
BARB0DHANSU
|
2416
|
2416
|
Processed
|
23/05/2024
|
|
4243446128
|
|
RATHOD VIKRAMBHAI KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHANSURA
|
GJ-09-013-004-001/7711490
()
|
1109013000NRG25210520240217889
|
21/05/2024
|
khant lilaben kalabhai
|
1109013WL003680
|
khant lilaben kalabhai
|
00045
|
BARB0DHANSU
|
1472
|
1472
|
Processed
|
23/05/2024
|
|
4243446112
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHANSURA
|
GJ-09-013-004-001/7711499
()
|
1109013000NRG25210520240217890
|
21/05/2024
|
vinaben bhathibhai khant
|
1109013WL003680
|
vinaben bhathibhai khant
|
00045
|
BARB0DHANSU
|
1455
|
1455
|
Processed
|
23/05/2024
|
|
4243446111
|
|
KHANT VINABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHANSURA
|
GJ-09-013-004-001/7711500
()
|
1109013000NRG25210520240217891
|
21/05/2024
|
khant manjulaben javanbhai
|
1109013WL003680
|
khant manjulaben javanbhai
|
00045
|
BARB0DHANSU
|
546
|
546
|
Processed
|
23/05/2024
|
|
4243446131
|
|
KHANT MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
DHANSURA
|
GJ-09-013-004-001/7711515
()
|
1109013000NRG25210520240217892
|
21/05/2024
|
BHARVAD GOVINDBHAI KANABHAI
|
1109013WL003680
|
BHARVAD GOVINDBHAI KANABHAI
|
00045
|
BARB0DHANSU
|
2600
|
2600
|
Processed
|
23/05/2024
|
|
4243446150
|
|
GOVINDBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
DHANSURA
|
GJ-09-013-004-001/7711517
()
|
1109013000NRG25210520240217893
|
21/05/2024
|
variya babubhai jorabhai
|
1109013WL003680
|
variya babubhai jorabhai
|
00045
|
BARB0DHANSU
|
2414
|
2414
|
Processed
|
23/05/2024
|
|
4243446129
|
|
BARIYA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHANSURA
|
GJ-09-013-004-001/7711530
()
|
1109013000NRG25210520240217898
|
21/05/2024
|
KHANT RAMANBHAI KALABHAI
|
1109013WL003680
|
KHANT RAMANBHAI KALABHAI
|
00045
|
BARB0DHANSU
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243446130
|
|
KHANT RAMANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHANSURA
|
GJ-09-013-004-001/7711553
()
|
1109013000NRG25210520240217901
|
21/05/2024
|
KAHNT KOKILABEN SHANKARBHAI
|
1109013WL003680
|
KAHNT KOKILABEN SHANKARBHAI
|
00045
|
BARB0DHANSU
|
2460
|
2460
|
Processed
|
23/05/2024
|
|
4243446108
|
|
KHANT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHANSURA
|
GJ-09-013-004-001/7711553
()
|
1109013000NRG25210520240217900
|
21/05/2024
|
KAHNT SHANKARBHAI NATHABHAI
|
1109013WL003680
|
KAHNT SHANKARBHAI NATHABHAI
|
00045
|
BARB0DHANSU
|
2459
|
2459
|
Processed
|
23/05/2024
|
|
4243446107
|
|
SHANKARBHAI NATHAJI
|
BANK OF BARODA(606985)
|
|
36
|
DHANSURA
|
GJ-09-013-004-001/7711554
()
|
1109013000NRG25210520240217902
|
21/05/2024
|
KHANT BHARATBHAI MONABHAI
|
1109013WL003680
|
KHANT BHARATBHAI MONABHAI
|
00045
|
BARB0DHANSU
|
1839
|
1839
|
Processed
|
23/05/2024
|
|
4243446142
|
|
BHARATBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
37
|
DHANSURA
|
GJ-09-013-004-001/7711558
()
|
1109013000NRG25210520240217905
|
21/05/2024
|
KHANT RAJESHKUMAR REVABHAI
|
1109013WL003680
|
KHANT RAJESHKUMAR REVABHAI
|
00045
|
BARB0DHANSU
|
727
|
727
|
Processed
|
23/05/2024
|
|
4243446152
|
|
RAJESHKUMAR KHANT
|
BANK OF BARODA(606985)
|
|
38
|
DHANSURA
|
GJ-09-013-004-001/7711561
()
|
1109013000NRG25210520240217908
|
21/05/2024
|
KAHNT GITABEN JAYANTIBHAI
|
1109013WL003680
|
KAHNT GITABEN JAYANTIBHAI
|
00045
|
BARB0DHANSU
|
1284
|
1284
|
Processed
|
23/05/2024
|
|
4243446158
|
|
KHANT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHANSURA
|
GJ-09-013-004-001/7711569
()
|
1109013000NRG25210520240217911
|
21/05/2024
|
KHANT VIKRAMBHAI JASHINGBHAI
|
1109013WL003680
|
KHANT VIKRAMBHAI JASHINGBHAI
|
00045
|
BARB0DHANSU
|
2610
|
2610
|
Processed
|
23/05/2024
|
|
4243446109
|
|
KHANT VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANSURA
|
GJ-09-013-004-001/7711576
()
|
1109013000NRG25210520240217916
|
21/05/2024
|
KHANT BHIKHABHAI NATHABHAI
|
1109013WL003680
|
KHANT BHIKHABHAI NATHABHAI
|
00045
|
BARB0DHANSU
|
184
|
184
|
Processed
|
23/05/2024
|
|
4243446149
|
|
KHANT BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHANSURA
|
GJ-09-013-004-001/7711577
()
|
1109013000NRG25210520240217917
|
21/05/2024
|
KHANT DHIRAJI ALAMJI
|
1109013WL003680
|
KHANT DHIRAJI ALAMJI
|
00045
|
BARB0DHANSU
|
2404
|
2404
|
Processed
|
23/05/2024
|
|
4243446135
|
|
KHANT DHIRABHAI ALAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHANSURA
|
GJ-09-013-004-001/7711577
()
|
1109013000NRG25210520240217918
|
21/05/2024
|
KHANT SHANGITABEN DHIRAJI
|
1109013WL003680
|
KHANT SHANGITABEN DHIRAJI
|
00045
|
BARB0DHANSU
|
2219
|
2219
|
Processed
|
23/05/2024
|
|
4243446136
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHANSURA
|
GJ-09-013-004-001/7711581
()
|
1109013000NRG25210520240217921
|
21/05/2024
|
KHANT BHALAJI PRATAPJI
|
1109013WL003680
|
KHANT BHALAJI PRATAPJI
|
00045
|
BARB0DHANSU
|
1824
|
1824
|
Processed
|
23/05/2024
|
|
4243446156
|
|
KHANT BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHANSURA
|
GJ-09-013-004-001/7711581
()
|
1109013000NRG25210520240217922
|
21/05/2024
|
KHANT UISHABEN BHALAJI
|
1109013WL003680
|
KHANT UISHABEN BHALAJI
|
00045
|
BARB0DHANSU
|
729
|
729
|
Processed
|
23/05/2024
|
|
4243446157
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHANSURA
|
GJ-09-013-004-001/7711587
()
|
1109013000NRG25210520240217926
|
21/05/2024
|
KHANT GALIBEN RAMESHBHAI
|
1109013WL003680
|
KHANT GALIBEN RAMESHBHAI
|
00045
|
BARB0DHANSU
|
2035
|
2035
|
Processed
|
23/05/2024
|
|
4243446113
|
|
GALIBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
46
|
DHANSURA
|
GJ-09-013-004-001/7711597
()
|
1109013000NRG25210520240217930
|
21/05/2024
|
Rathod Ramilaben Shaileshbhai
|
1109013WL003680
|
Rathod Ramilaben Shaileshbhai
|
00045
|
BARB0DHANSU
|
2107
|
2107
|
Processed
|
23/05/2024
|
|
4243446132
|
|
RATHOD RAMILABEN SHA
|
BANK OF BARODA(606985)
|
|
47
|
DHANSURA
|
GJ-09-013-004-001/7711598
()
|
1109013000NRG25210520240217931
|
21/05/2024
|
Khant Sangitaben Mangabhai
|
1109013WL003680
|
Khant Sangitaben Mangabhai
|
00045
|
BARB0DHANSU
|
2298
|
2298
|
Processed
|
23/05/2024
|
|
4243446133
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHANSURA
|
GJ-09-013-004-001/7711599
()
|
1109013000NRG25210520240217932
|
21/05/2024
|
Pagi Bhemabhai Jujarbhai
|
1109013WL003680
|
Pagi Bhemabhai Jujarbhai
|
00045
|
BARB0DHANSU
|
2490
|
2490
|
Processed
|
23/05/2024
|
|
4243446141
|
|
PAGI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHANSURA
|
GJ-09-013-004-001/7711605
()
|
1109013000NRG25210520240217934
|
21/05/2024
|
Khant Kalabhai Mohanbhai
|
1109013WL003680
|
Khant Kalabhai Mohanbhai
|
00045
|
BARB0DHANSU
|
377
|
377
|
Processed
|
23/05/2024
|
|
4243446119
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
50
|
DHANSURA
|
GJ-09-013-004-001/7711606
()
|
1109013000NRG25210520240217935
|
21/05/2024
|
Khant Gordhanbhia Balabhai
|
1109013WL003680
|
Khant Gordhanbhia Balabhai
|
00045
|
BARB0DHANSU
|
2448
|
2448
|
Processed
|
23/05/2024
|
|
4243446137
|
|
KHANT GORDHANBHAI BA
|
BANK OF BARODA(606985)
|
|
51
|
DHANSURA
|
GJ-09-013-004-001/7711606
()
|
1109013000NRG25210520240217936
|
21/05/2024
|
Khant Kokilaben Gordhanbhia
|
1109013WL003680
|
Khant Kokilaben Gordhanbhia
|
00045
|
BARB0DHANSU
|
1476
|
1476
|
Processed
|
23/05/2024
|
|
4243446138
|
|
KOKILABEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
52
|
DHANSURA
|
GJ-09-013-004-001/7711633
()
|
1109013000NRG25210520240217939
|
21/05/2024
|
KHANT DILIPBHAI KALABHAI
|
1109013WL003680
|
KHANT DILIPBHAI KALABHAI
|
00045
|
BARB0DHANSU
|
757
|
757
|
Processed
|
23/05/2024
|
|
4243446144
|
|
DILIPBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
53
|
DHANSURA
|
GJ-09-013-004-001/7711633
()
|
1109013000NRG25210520240217938
|
21/05/2024
|
Khant Kalabhai Chaturbhai
|
1109013WL003680
|
Khant Kalabhai Chaturbhai
|
00045
|
BARB0DHANSU
|
2583
|
2583
|
Processed
|
23/05/2024
|
|
4243446122
|
|
KALABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
54
|
DHANSURA
|
GJ-09-013-004-001/7711703
()
|
1109013000NRG25210520240217947
|
21/05/2024
|
Khant Champaben Jethabhai
|
1109013WL003680
|
Khant Champaben Jethabhai
|
00045
|
BARB0DHANSU
|
2225
|
2225
|
Processed
|
23/05/2024
|
|
4243446116
|
|
KHANT CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHANSURA
|
GJ-09-013-004-001/7711703
()
|
1109013000NRG25210520240217948
|
21/05/2024
|
KHANT LALABHAI JETHABHAI
|
1109013WL003680
|
KHANT LALABHAI JETHABHAI
|
00045
|
BARB0DHANSU
|
1840
|
1840
|
Processed
|
23/05/2024
|
|
4243446117
|
|
Mr. LALABHAI JETHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
DHANSURA
|
GJ-09-013-004-001/7711708
()
|
1109013000NRG25210520240217949
|
21/05/2024
|
Khant Badarbhai Bhikhabhai
|
1109013WL003680
|
Khant Badarbhai Bhikhabhai
|
00045
|
BARB0DHANSU
|
2393
|
2393
|
Processed
|
23/05/2024
|
|
4243446114
|
|
BADARBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
DHANSURA
|
GJ-09-013-004-001/7711708
()
|
1109013000NRG25210520240217950
|
21/05/2024
|
Khant Taraben Badarbhai
|
1109013WL003680
|
Khant Taraben Badarbhai
|
00045
|
BARB0DHANSU
|
1461
|
1461
|
Processed
|
23/05/2024
|
|
4243446143
|
|
KHANT TARABEN
|
BANK OF BARODA(606985)
|
|
58
|
DHANSURA
|
GJ-09-013-004-001/7711732
()
|
1109013000NRG25210520240217953
|
21/05/2024
|
Khant Saybabhai Fulabhai
|
1109013WL003680
|
Khant Saybabhai Fulabhai
|
00045
|
BARB0DHANSU
|
2006
|
2006
|
Processed
|
23/05/2024
|
|
4243446146
|
|
SAYBAJI FULAJI KHANT
|
BANK OF BARODA(606985)
|
|
59
|
DHANSURA
|
GJ-09-013-004-001/7711732
()
|
1109013000NRG25210520240217954
|
21/05/2024
|
Khant Saybabhai Fulabhai
|
1109013WL003680
|
Khant Saybabhai Fulabhai
|
00045
|
BARB0DHANSU
|
367
|
367
|
Processed
|
23/05/2024
|
|
4243446147
|
|
KHANT KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHANSURA
|
GJ-09-013-004-001/7711733
()
|
1109013000NRG25210520240217955
|
21/05/2024
|
Reevabhai Titabhai Khant
|
1109013WL003680
|
Reevabhai Titabhai Khant
|
00045
|
BARB0DHANSU
|
2024
|
2024
|
Processed
|
23/05/2024
|
|
4243446126
|
|
KHANT REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHANSURA
|
GJ-09-013-004-001/7711733
()
|
1109013000NRG25210520240217956
|
21/05/2024
|
Reevabhai Titabhai Khant
|
1109013WL003680
|
Reevabhai Titabhai Khant
|
00045
|
BARB0DHANSU
|
920
|
920
|
Processed
|
23/05/2024
|
|
4243446127
|
|
KHANT MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHANSURA
|
GJ-09-013-004-001/7711735
()
|
1109013000NRG25210520240217958
|
21/05/2024
|
BARIYA SITABEN JASWANTBHAI
|
1109013WL003680
|
BARIYA SITABEN JASWANTBHAI
|
00045
|
BARB0DHANSU
|
368
|
368
|
Processed
|
23/05/2024
|
|
4243446110
|
|
ASHUBHAI MOTISINH B
|
BANK OF BARODA(606985)
|
|
63
|
DHANSURA
|
GJ-09-013-004-001/7711743
()
|
1109013000NRG25210520240217964
|
21/05/2024
|
BARIYA KALAJI MANAJI
|
1109013WL003680
|
BARIYA KALAJI MANAJI
|
00045
|
BARB0DHANSU
|
2405
|
2405
|
Processed
|
23/05/2024
|
|
4243446145
|
|
BARIYA KALAJI MANAJI
|
BANK OF BARODA(606985)
|
|
64
|
DHANSURA
|
GJ-09-013-004-001/7711745
()
|
1109013000NRG25210520240217967
|
21/05/2024
|
KHANT PUJAJI RAVAJI
|
1109013WL003680
|
KHANT PUJAJI RAVAJI
|
00045
|
BARB0DHANSU
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4243446120
|
|
Mr. PUNJABHAI RAVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
DHANSURA
|
GJ-09-013-004-001/7711748
()
|
1109013000NRG25210520240217969
|
21/05/2024
|
KHANT MAHESHBHAI MOHANBHAI
|
1109013WL003680
|
KHANT MAHESHBHAI MOHANBHAI
|
00045
|
BARB0DHANSU
|
2659
|
2659
|
Processed
|
23/05/2024
|
|
4243446121
|
|
MAHESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
DHANSURA
|
GJ-09-013-004-001/7711749
()
|
1109013000NRG25210520240217972
|
21/05/2024
|
KHANT KANKUBEN RAMESHBHAI
|
1109013WL003680
|
KHANT KANKUBEN RAMESHBHAI
|
00045
|
BARB0DHANSU
|
1282
|
1282
|
Processed
|
23/05/2024
|
|
4243446139
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
DHANSURA
|
GJ-09-013-004-001/7711751
()
|
1109013000NRG25210520240217974
|
21/05/2024
|
KHANT SURESHBHAI KALABHAI
|
1109013WL003680
|
KHANT SURESHBHAI KALABHAI
|
00045
|
BARB0DHANSU
|
736
|
736
|
Processed
|
23/05/2024
|
|
4243446155
|
|
KHANT SURESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHANSURA
|
GJ-09-013-004-001/7711754
()
|
1109013000NRG25210520240217975
|
21/05/2024
|
KHANT VIJAYSINH NATHABHAI
|
1109013WL003680
|
KHANT VIJAYSINH NATHABHAI
|
00045
|
BARB0DHANSU
|
2574
|
2574
|
Processed
|
23/05/2024
|
|
4243446118
|
|
KHANT VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DHANSURA
|
GJ-09-013-004-001/7711756
()
|
1109013000NRG25210520240217976
|
21/05/2024
|
PAGI DINESHBHAI AMARAJI
|
1109013WL003680
|
PAGI DINESHBHAI AMARAJI
|
00045
|
BARB0DHANSU
|
2206
|
2206
|
Processed
|
23/05/2024
|
|
4243446106
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHANSURA
|
GJ-09-013-004-001/7711768
()
|
1109013000NRG25210520240217984
|
21/05/2024
|
KHANT GITABEN AMARABHAI
|
1109013WL003680
|
KHANT GITABEN AMARABHAI
|
00045
|
BARB0DHANSU
|
2149
|
2149
|
Processed
|
23/05/2024
|
|
4243446125
|
|
KHANT GITABEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHANSURA
|
GJ-09-013-004-001/7711773
()
|
1109013000NRG25210520240217988
|
21/05/2024
|
KHANT TULASIBHAI BHALABHAI
|
1109013WL003680
|
KHANT TULASIBHAI BHALABHAI
|
00045
|
BARB0DHANSU
|
183
|
183
|
Processed
|
23/05/2024
|
|
4243446123
|
|
TULSIBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
72
|
DHANSURA
|
GJ-09-013-004-001/7711787
()
|
1109013000NRG25210520240217991
|
21/05/2024
|
Khant Sangitaben Samalbhai
|
1109013WL003680
|
Khant Sangitaben Samalbhai
|
00045
|
BARB0DHANSU
|
957
|
957
|
Processed
|
23/05/2024
|
|
4243446134
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHANSURA
|
GJ-09-013-004-001/7711787
()
|
1109013000NRG25210520240217990
|
21/05/2024
|
Khant Shamalbhai Bhemabhai
|
1109013WL003680
|
Khant Shamalbhai Bhemabhai
|
00045
|
BARB0DHANSU
|
2679
|
2679
|
Processed
|
23/05/2024
|
|
4243446124
|
|
SHAMALBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84629
|
84629
|
|
|
|
|
|
|
|
|
74
|
DHANSURA
|
GJ-09-013-004-001/7711723
()
|
1109013000NRG25210520240217952
|
21/05/2024
|
KHANT BHARATBHAI SHANABHAI
|
1109013WL003680
|
KHANT BHARATBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
729
|
729
|
Processed
|
23/05/2024
|
|
4243446185
|
|
BHARATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
75
|
DHANSURA
|
GJ-09-013-004-001/7711741
()
|
1109013000NRG25210520240217962
|
21/05/2024
|
KHANT RINKUBEN MANHARBHAI
|
1109013WL003680
|
KHANT RINKUBEN MANHARBHAI
|
00045
|
BARB0NAROLX
|
1681
|
1681
|
Processed
|
23/05/2024
|
|
4243446184
|
|
KHANT RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
76
|
DHANSURA
|
GJ-09-013-004-001/7711750
()
|
1109013000NRG25210520240217973
|
21/05/2024
|
KHANT MAHENDRABHAI VIJAYBHAI
|
1109013WL003680
|
KHANT MAHENDRABHAI VIJAYBHAI
|
00048
|
BKID0002409
|
735
|
735
|
Processed
|
23/05/2024
|
|
4243446166
|
|
MAHENDRASINH VIJAYSINH KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
77
|
DHANSURA
|
GJ-09-013-004-001/7711461
()
|
1109013000NRG25210520240217885
|
21/05/2024
|
KHANT JYOSTNABEN BALABHAI
|
1109013WL003680
|
KHANT JYOSTNABEN BALABHAI
|
00114
|
GSCB0SKB001
|
1842
|
1842
|
Processed
|
23/05/2024
|
|
4243446161
|
|
KHANT JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHANSURA
|
GJ-09-013-004-001/7711485
()
|
1109013000NRG25210520240217888
|
21/05/2024
|
khant malaji ravaji
|
1109013WL003680
|
khant malaji ravaji
|
00114
|
GSCB0SKB001
|
2577
|
2577
|
Processed
|
23/05/2024
|
|
4243446154
|
|
KHANT MALAJI RAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHANSURA
|
GJ-09-013-004-001/7711575
()
|
1109013000NRG25210520240217915
|
21/05/2024
|
VADHERI DHULABHAI JETHAJI
|
1109013WL003680
|
VADHERI DHULABHAI JETHAJI
|
00114
|
GSCB0SKB001
|
2571
|
2571
|
Processed
|
23/05/2024
|
|
4243446163
|
|
VADHERI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHANSURA
|
GJ-09-013-004-001/7711586
()
|
1109013000NRG25210520240217925
|
21/05/2024
|
KHANT BHURABHAI JESHINGBHAI
|
1109013WL003680
|
KHANT BHURABHAI JESHINGBHAI
|
00114
|
GSCB0SKB001
|
2220
|
2220
|
Processed
|
23/05/2024
|
|
4243446151
|
|
MR BHURABHAI JESINGBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANSURA
|
GJ-09-013-004-001/7711652
()
|
1109013000NRG25210520240217941
|
21/05/2024
|
Khant Manjulaben Govindbhai
|
1109013WL003680
|
Khant Manjulaben Govindbhai
|
00114
|
GSCB0SKB001
|
2271
|
2271
|
Processed
|
23/05/2024
|
|
4243446165
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHANSURA
|
GJ-09-013-004-001/7711735
()
|
1109013000NRG25210520240217957
|
21/05/2024
|
BARIYA JASWANTBHAI MOTIBHAI
|
1109013WL003680
|
BARIYA JASWANTBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
368
|
368
|
Processed
|
23/05/2024
|
|
4243446186
|
|
ASHUBHAI MOTISINH B
|
BANK OF BARODA(606985)
|
|
83
|
DHANSURA
|
GJ-09-013-004-001/7711739
()
|
1109013000NRG25210520240217960
|
21/05/2024
|
BARIYA JAYRAJKUMAR JAVNSINH
|
1109013WL003680
|
BARIYA JAYRAJKUMAR JAVNSINH
|
00114
|
GSCB0SKB001
|
1868
|
1868
|
Processed
|
23/05/2024
|
|
4243446153
|
|
MR BARIYA JAYRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANSURA
|
GJ-09-013-004-001/7711749
()
|
1109013000NRG25210520240217971
|
21/05/2024
|
KHANT RAMESHBHAI KODARJI
|
1109013WL003680
|
KHANT RAMESHBHAI KODARJI
|
00114
|
GSCB0SKB001
|
2564
|
2564
|
Processed
|
23/05/2024
|
|
4243446160
|
|
Mr. RAMESHBHAI KODARJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
DHANSURA
|
GJ-09-013-004-001/7711759
()
|
1109013000NRG25210520240217979
|
21/05/2024
|
KHANT LALABHAI BHIKHABHAI
|
1109013WL003680
|
KHANT LALABHAI BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1851
|
1851
|
Processed
|
23/05/2024
|
|
4243446164
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
86
|
DHANSURA
|
GJ-09-013-004-001/7711765
()
|
1109013000NRG25210520240217982
|
21/05/2024
|
KHANT MANJULABEN KANTIBHAI
|
1109013WL003680
|
KHANT MANJULABEN KANTIBHAI
|
00114
|
GSCB0SKB001
|
2539
|
2539
|
Processed
|
23/05/2024
|
|
4243446162
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHANSURA
|
GJ-09-013-004-001/7711770
()
|
1109013000NRG25210520240217985
|
21/05/2024
|
KHANT BALABHAI SHIVABHAI
|
1109013WL003680
|
KHANT BALABHAI SHIVABHAI
|
00114
|
GSCB0SKB001
|
2734
|
2734
|
Processed
|
23/05/2024
|
|
4243446159
|
|
Mr. BALABHAI SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23405
|
23405
|
|
|
|
|
|
|
|
|
88
|
DHANSURA
|
GJ-09-013-004-001/7711597
()
|
1109013000NRG25210520240217929
|
21/05/2024
|
Rathod Shaileshbhai Mangabhai
|
1109013WL003680
|
Rathod Shaileshbhai Mangabhai
|
00152
|
HDFC0000306
|
2037
|
2037
|
Processed
|
23/05/2024
|
|
4243446148
|
|
SHAILESHBHAI MAGANBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
89
|
DHANSURA
|
GJ-09-013-004-001/7711143
()
|
1109013000NRG25210520240217881
|
21/05/2024
|
BARIYA MANJULABEN AJMELBHAI
|
1109013WL003680
|
BARIYA MANJULABEN AJMELBHAI
|
00415
|
SBIN0010960
|
2567
|
2567
|
Processed
|
23/05/2024
|
|
4243446170
|
|
MRS MANJULABEN AJMELBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANSURA
|
GJ-09-013-004-001/7711526
()
|
1109013000NRG25210520240217897
|
21/05/2024
|
BARIYA FHATESINH MOTISNH
|
1109013WL003680
|
BARIYA FHATESINH MOTISNH
|
00415
|
SBIN0010960
|
1839
|
1839
|
Processed
|
23/05/2024
|
|
4243446173
|
|
MR FATESINH MOTISIHN BAREEYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANSURA
|
GJ-09-013-004-001/7711559
()
|
1109013000NRG25210520240217906
|
21/05/2024
|
KHANT UADABHAI RUPABHAI
|
1109013WL003680
|
KHANT UADABHAI RUPABHAI
|
00415
|
SBIN0010960
|
2575
|
2575
|
Processed
|
23/05/2024
|
|
4243446172
|
|
KHANT UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHANSURA
|
GJ-09-013-004-001/7711567
()
|
1109013000NRG25210520240217909
|
21/05/2024
|
BARIYA VIJAYKMAR ABHABHAI
|
1109013WL003680
|
BARIYA VIJAYKMAR ABHABHAI
|
00415
|
SBIN0010960
|
2018
|
2018
|
Processed
|
23/05/2024
|
|
4243446183
|
|
MR BARIYA VIJAYKUMAR ABHABHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANSURA
|
GJ-09-013-004-001/7711568
()
|
1109013000NRG25210520240217910
|
21/05/2024
|
pagi rahulkumar dahyabhai
|
1109013WL003680
|
pagi rahulkumar dahyabhai
|
00415
|
SBIN0010960
|
2051
|
2051
|
Processed
|
23/05/2024
|
|
4243446181
|
|
PAGI RAHULKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHANSURA
|
GJ-09-013-004-001/7711575
()
|
1109013000NRG25210520240217914
|
21/05/2024
|
VADHERI JETHAJI JEEVAJI
|
1109013WL003680
|
VADHERI JETHAJI JEEVAJI
|
00415
|
SBIN0010960
|
2567
|
2567
|
Processed
|
23/05/2024
|
|
4243446171
|
|
VADHERI JETHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHANSURA
|
GJ-09-013-004-001/7711601
()
|
1109013000NRG25210520240217933
|
21/05/2024
|
Khant Ratibhai Khumabhai
|
1109013WL003680
|
Khant Ratibhai Khumabhai
|
00415
|
SBIN0010960
|
2448
|
2448
|
Processed
|
23/05/2024
|
|
4243446177
|
|
MR KHANT RATIBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANSURA
|
GJ-09-013-004-001/7711654
()
|
1109013000NRG25210520240217942
|
21/05/2024
|
Pagi Kalabhai Surabhai
|
1109013WL003680
|
Pagi Kalabhai Surabhai
|
00415
|
SBIN0010960
|
1467
|
1467
|
Processed
|
23/05/2024
|
|
4243446169
|
|
MR KALABHAI SURABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANSURA
|
GJ-09-013-004-001/7711738
()
|
1109013000NRG25210520240217959
|
21/05/2024
|
KHANT RAJUBHAI PUJABHAI
|
1109013WL003680
|
KHANT RAJUBHAI PUJABHAI
|
00415
|
SBIN0010960
|
2235
|
2235
|
Processed
|
23/05/2024
|
|
4243446174
|
|
RAJUBHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
98
|
DHANSURA
|
GJ-09-013-004-001/7711742
()
|
1109013000NRG25210520240217963
|
21/05/2024
|
BARIYA BHALABHAI PUJAJI
|
1109013WL003680
|
BARIYA BHALABHAI PUJAJI
|
00415
|
SBIN0010960
|
2220
|
2220
|
Processed
|
23/05/2024
|
|
4243446168
|
|
BAREEYA BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHANSURA
|
GJ-09-013-004-001/7711743
()
|
1109013000NRG25210520240217965
|
21/05/2024
|
BARIYA SUKHABHAI KALABHAI
|
1109013WL003680
|
BARIYA SUKHABHAI KALABHAI
|
00415
|
SBIN0010960
|
2031
|
2031
|
Processed
|
23/05/2024
|
|
4243446182
|
|
MR BARIYA SUKHABHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANSURA
|
GJ-09-013-004-001/7711757
()
|
1109013000NRG25210520240217977
|
21/05/2024
|
KHANT FULAJI MALAJI
|
1109013WL003680
|
KHANT FULAJI MALAJI
|
00415
|
SBIN0010960
|
2023
|
2023
|
Processed
|
23/05/2024
|
|
4243446167
|
|
KHANT FALAJI
|
HDFC BANK LTD(607152)
|
|
101
|
DHANSURA
|
GJ-09-013-004-001/77742
()
|
1109013000NRG25210520240218005
|
21/05/2024
|
BARIYA LAXMANBHAI PUJABHAI
|
1109013WL003680
|
BARIYA LAXMANBHAI PUJABHAI
|
00415
|
SBIN0010960
|
2320
|
2320
|
Processed
|
23/05/2024
|
|
4243446176
|
|
MR LAXMANBHAI PUJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANSURA
|
GJ-09-013-004-001/77742
()
|
1109013000NRG25210520240218004
|
21/05/2024
|
BARIYA SAMJIBEN LAXMANBHAI
|
1109013WL003680
|
BARIYA SAMJIBEN LAXMANBHAI
|
00415
|
SBIN0010960
|
2707
|
2707
|
Processed
|
23/05/2024
|
|
4243446175
|
|
MR LAXMANBHAI PUJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31068
|
31068
|
|
|
|
|
|
|
|
|
103
|
DHANSURA
|
GJ-09-013-004-001/7773
()
|
1109013000NRG25210520240218003
|
21/05/2024
|
KHANT INDUBEN UDABHAI
|
1109013WL003680
|
KHANT INDUBEN UDABHAI
|
00468
|
UBIN0538531
|
1940
|
1940
|
Processed
|
23/05/2024
|
|
4243446180
|
|
NDUBEN UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
104
|
DHANSURA
|
GJ-09-013-004-001/7773
()
|
1109013000NRG25210520240218002
|
21/05/2024
|
KHANT UDABHAI RAMABHAI
|
1109013WL003680
|
KHANT UDABHAI RAMABHAI
|
00468
|
UBIN0538531
|
2328
|
2328
|
Processed
|
23/05/2024
|
|
4243446179
|
|
UDAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
105
|
DHANSURA
|
GJ-09-013-004-001/778544
()
|
1109013000NRG25210520240218006
|
21/05/2024
|
KHANT VAJABHAI RAMABHAI
|
1109013WL003680
|
KHANT VAJABHAI RAMABHAI
|
00468
|
UBIN0538531
|
2321
|
2321
|
Processed
|
23/05/2024
|
|
4243446178
|
|
KHANT VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6589
|
6589
|
|
|
|
|
|
|
|
|
106
|
DHANSURA
|
GJ-09-013-004-001/7711519
()
|
1109013000NRG25210520240217894
|
21/05/2024
|
khant parvatbhai ratnabhai
|
1109013WL003680
|
khant parvatbhai ratnabhai
|
00502
|
BKDN0700000
|
2399
|
2399
|
Processed
|
23/05/2024
|
|
4243446082
|
|
KHANT PARVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2399
|
2399
|
|
|
|
|
|
|
|
|
107
|
DHANSURA
|
GJ-09-013-004-001/7711466
()
|
1109013000NRG25210520240217887
|
21/05/2024
|
Rathod Manishaben Vikrambhai
|
1109013WL003680
|
Rathod Manishaben Vikrambhai
|
00691
|
IPOS0000001
|
2045
|
2045
|
Processed
|
23/05/2024
|
|
4243446090
|
|
RATHOD MANISHABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHANSURA
|
GJ-09-013-004-001/7711519
()
|
1109013000NRG25210520240217895
|
21/05/2024
|
Khant Sukhabhai paravat
|
1109013WL003680
|
Khant Sukhabhai paravat
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
23/05/2024
|
|
4243446101
|
|
KHANT SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHANSURA
|
GJ-09-013-004-001/7711530
()
|
1109013000NRG25210520240217899
|
21/05/2024
|
KHANT MADHIBEN RAMANBHAI
|
1109013WL003680
|
KHANT MADHIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1833
|
1833
|
Processed
|
23/05/2024
|
|
4243446087
|
|
KHANT MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHANSURA
|
GJ-09-013-004-001/7711555
()
|
1109013000NRG25210520240217904
|
21/05/2024
|
KHANT SURIYABEN SHANABHAI
|
1109013WL003680
|
KHANT SURIYABEN SHANABHAI
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
23/05/2024
|
|
4243446104
|
|
KHANT SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHANSURA
|
GJ-09-013-004-001/7711596
()
|
1109013000NRG25210520240217928
|
21/05/2024
|
Bariya Ratanben bhupat
|
1109013WL003680
|
Bariya Ratanben bhupat
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
23/05/2024
|
|
4243446095
|
|
BARIYA RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHANSURA
|
GJ-09-013-004-001/7711638
()
|
1109013000NRG25210520240217940
|
21/05/2024
|
Khant Amariben Rameshbhai
|
1109013WL003680
|
Khant Amariben Rameshbhai
|
00691
|
IPOS0000001
|
2649
|
2649
|
Processed
|
23/05/2024
|
|
4243446098
|
|
KHANT AMARIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHANSURA
|
GJ-09-013-004-001/7711702
()
|
1109013000NRG25210520240217946
|
21/05/2024
|
Khant Lilaben Manharbhai
|
1109013WL003680
|
Khant Lilaben Manharbhai
|
00691
|
IPOS0000001
|
2596
|
2596
|
Processed
|
23/05/2024
|
|
4243446089
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHANSURA
|
GJ-09-013-004-001/7711702
()
|
1109013000NRG25210520240217945
|
21/05/2024
|
Khant Manharbhai Ratnabhai
|
1109013WL003680
|
Khant Manharbhai Ratnabhai
|
00691
|
IPOS0000001
|
2578
|
2578
|
Processed
|
23/05/2024
|
|
4243446088
|
|
KHANT MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHANSURA
|
GJ-09-013-004-001/7711739
()
|
1109013000NRG25210520240217961
|
21/05/2024
|
Bariya Tulasiben Jayrajkumar
|
1109013WL003680
|
Bariya Tulasiben Jayrajkumar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4243446102
|
|
BARIYA TULASIBEN JAYRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHANSURA
|
GJ-09-013-004-001/7711759
()
|
1109013000NRG25210520240217980
|
21/05/2024
|
Khant Niratben lalabhai
|
1109013WL003680
|
Khant Niratben lalabhai
|
00691
|
IPOS0000001
|
2591
|
2591
|
Processed
|
23/05/2024
|
|
4243446092
|
|
KHANT NIRATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHANSURA
|
GJ-09-013-004-001/7711766
()
|
1109013000NRG25210520240217983
|
21/05/2024
|
KHANT KALABHAI JORABHAI
|
1109013WL003680
|
KHANT KALABHAI JORABHAI
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
23/05/2024
|
|
4243446085
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHANSURA
|
GJ-09-013-004-001/7711770
()
|
1109013000NRG25210520240217986
|
21/05/2024
|
Khant Madhiben balabhai
|
1109013WL003680
|
Khant Madhiben balabhai
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
23/05/2024
|
|
4243446096
|
|
KHANT MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHANSURA
|
GJ-09-013-004-001/7711790
()
|
1109013000NRG25210520240217992
|
21/05/2024
|
Vadheri Babubhai Jethabhai
|
1109013WL003680
|
Vadheri Babubhai Jethabhai
|
00691
|
IPOS0000001
|
2488
|
2488
|
Processed
|
23/05/2024
|
|
4243446086
|
|
VADHERI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHANSURA
|
GJ-09-013-004-001/7711791
()
|
1109013000NRG25210520240217994
|
21/05/2024
|
Khant Induben Mahendrabhai
|
1109013WL003680
|
Khant Induben Mahendrabhai
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
23/05/2024
|
|
4243446099
|
|
KHANT INDUBEN MAHENDRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHANSURA
|
GJ-09-013-004-001/7711791
()
|
1109013000NRG25210520240217993
|
21/05/2024
|
Khant Mahendrabhai Hirabhai
|
1109013WL003680
|
Khant Mahendrabhai Hirabhai
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
23/05/2024
|
|
4243446100
|
|
KHANT MAHENDRABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHANSURA
|
GJ-09-013-004-001/7711792
()
|
1109013000NRG25210520240217995
|
21/05/2024
|
Khant Kalabhai Bhurabhai
|
1109013WL003680
|
Khant Kalabhai Bhurabhai
|
00691
|
IPOS0000001
|
2404
|
2404
|
Processed
|
23/05/2024
|
|
4243446091
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHANSURA
|
GJ-09-013-004-001/7711794
()
|
1109013000NRG25210520240217996
|
21/05/2024
|
Khant Ramilaben fulaji
|
1109013WL003680
|
Khant Ramilaben fulaji
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243446093
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHANSURA
|
GJ-09-013-004-001/7711795
()
|
1109013000NRG25210520240217997
|
21/05/2024
|
Khant Dakshaben Vikrambhai
|
1109013WL003680
|
Khant Dakshaben Vikrambhai
|
00691
|
IPOS0000001
|
2404
|
2404
|
Processed
|
23/05/2024
|
|
4243446097
|
|
KHANT DAKSHABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHANSURA
|
GJ-09-013-004-001/7711798
()
|
1109013000NRG25210520240218000
|
21/05/2024
|
Khant Ajaykumar Mohbat
|
1109013WL003680
|
Khant Ajaykumar Mohbat
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
23/05/2024
|
|
4243446094
|
|
KHANT AJAYKUMAR MOHBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHANSURA
|
GJ-09-013-004-001/7711799
()
|
1109013000NRG25210520240218001
|
21/05/2024
|
Khant Nirmalaben Shaileshbhai
|
1109013WL003680
|
Khant Nirmalaben Shaileshbhai
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
23/05/2024
|
|
4243446103
|
|
KHANT NIRMALABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42321
|
42321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244161
|
244161
|
|
|
|
|
|
|
|