|
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-09-013-006-001/7711689
()
|
1109013000NRG25210520240216653
|
21/05/2024
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL003658
|
PARAMAR GITABEN JAYANTIBHAI
|
00045
|
BARB0DHANSU
|
1853
|
1853
|
Processed
|
23/05/2024
|
|
4243260437
|
|
PARMAR GITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHANSURA
|
GJ-09-013-006-001/7711799
()
|
1109013000NRG25210520240216655
|
21/05/2024
|
PARAMAR BHAVANBHAI MANABHAI
|
1109013WL003658
|
PARAMAR BHAVANBHAI MANABHAI
|
00045
|
BARB0DHANSU
|
2471
|
2471
|
Processed
|
23/05/2024
|
|
4243260410
|
|
BHAVANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-006-001/7711849
()
|
1109013000NRG25210520240216656
|
21/05/2024
|
PARAMAR MUKESHABHAI SOMAJI
|
1109013WL003658
|
PARAMAR MUKESHABHAI SOMAJI
|
00045
|
BARB0DHANSU
|
2451
|
2451
|
Processed
|
23/05/2024
|
|
4243260462
|
|
MUKESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-006-001/7711849
()
|
1109013000NRG25210520240216657
|
21/05/2024
|
PARMAR gitaben MUKESHBHAI
|
1109013WL003658
|
PARMAR gitaben MUKESHBHAI
|
00045
|
BARB0DHANSU
|
2452
|
2452
|
Processed
|
23/05/2024
|
|
4243260420
|
|
GITABEN MUKESHBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
DHANSURA
|
GJ-09-013-006-001/7711874
()
|
1109013000NRG25210520240216658
|
21/05/2024
|
PARMAR KANAJI SURAJI
|
1109013WL003658
|
PARMAR KANAJI SURAJI
|
00045
|
BARB0DHANSU
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243260412
|
|
KANAJI SURAJI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-006-001/7711874
()
|
1109013000NRG25210520240216659
|
21/05/2024
|
Parmar Rameshbhai Kanaji
|
1109013WL003658
|
Parmar Rameshbhai Kanaji
|
00045
|
BARB0DHANSU
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4243260400
|
|
MR PARMAR RAMESHBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANSURA
|
GJ-09-013-006-001/7711905
()
|
1109013000NRG25210520240216660
|
21/05/2024
|
KHANT NANABHAI SUKHABHAI
|
1109013WL003658
|
KHANT NANABHAI SUKHABHAI
|
00045
|
BARB0DHANSU
|
2873
|
2873
|
Processed
|
23/05/2024
|
|
4243260402
|
|
Mr. NANAJI SUKHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
DHANSURA
|
GJ-09-013-006-001/7712990
()
|
1109013000NRG25210520240216661
|
21/05/2024
|
PARMAR NANAJI HARAJI
|
1109013WL003658
|
PARMAR NANAJI HARAJI
|
00045
|
BARB0DHANSU
|
1642
|
1642
|
Processed
|
23/05/2024
|
|
4243260409
|
|
NANJI HIRAJI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-006-001/7712990
()
|
1109013000NRG25210520240216662
|
21/05/2024
|
PARMAR SITABEN NANAJI
|
1109013WL003658
|
PARMAR SITABEN NANAJI
|
00045
|
BARB0DHANSU
|
2668
|
2668
|
Processed
|
23/05/2024
|
|
4243260408
|
|
PARMAR SITABEN NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANSURA
|
GJ-09-013-006-001/7713052
()
|
1109013000NRG25210520240216663
|
21/05/2024
|
DASHRATH BACHUBHAI PARMAR
|
1109013WL003658
|
DASHRATH BACHUBHAI PARMAR
|
00045
|
BARB0DHANSU
|
2476
|
2476
|
Processed
|
23/05/2024
|
|
4243260417
|
|
DASRATKUMAR BACHUBHA
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-006-001/7713052
()
|
1109013000NRG25210520240216664
|
21/05/2024
|
SUMITRABEN DASHARATHABHAI PARMAR
|
1109013WL003658
|
SUMITRABEN DASHARATHABHAI PARMAR
|
00045
|
BARB0DHANSU
|
2682
|
2682
|
Processed
|
23/05/2024
|
|
4243260399
|
|
SUMITRABEN DASHARATH
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-006-001/7713054
()
|
1109013000NRG25210520240216665
|
21/05/2024
|
SUDHABEN
|
1109013WL003658
|
SUDHABEN
|
00045
|
BARB0DHANSU
|
2683
|
2683
|
Processed
|
23/05/2024
|
|
4243260445
|
|
KHANT SUDHABEN NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHANSURA
|
GJ-09-013-006-001/7713055
()
|
1109013000NRG25210520240216666
|
21/05/2024
|
ARVIND RAMABHAI
|
1109013WL003658
|
ARVIND RAMABHAI
|
00045
|
BARB0DHANSU
|
2047
|
2047
|
Processed
|
23/05/2024
|
|
4243260450
|
|
Mr. ARVINDBHAI RAMABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
DHANSURA
|
GJ-09-013-006-001/7713055
()
|
1109013000NRG25210520240216667
|
21/05/2024
|
USHABEN ARVINDBHAI
|
1109013WL003658
|
USHABEN ARVINDBHAI
|
00045
|
BARB0DHANSU
|
2456
|
2456
|
Processed
|
23/05/2024
|
|
4243260451
|
|
USHABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-006-001/7713056
()
|
1109013000NRG25210520240216668
|
21/05/2024
|
REVABEN SUBHASHBHAI PARAMAR
|
1109013WL003658
|
REVABEN SUBHASHBHAI PARAMAR
|
00045
|
BARB0DHANSU
|
2251
|
2251
|
Processed
|
23/05/2024
|
|
4243260404
|
|
REVABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANSURA
|
GJ-09-013-006-001/7713058
()
|
1109013000NRG25210520240216670
|
21/05/2024
|
PREMILABEN PRATAPBHAI
|
1109013WL003658
|
PREMILABEN PRATAPBHAI
|
00045
|
BARB0DHANSU
|
2489
|
2489
|
Processed
|
23/05/2024
|
|
4243260414
|
|
PREMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-006-001/7713058
()
|
1109013000NRG25210520240216669
|
21/05/2024
|
RAMANBHAI PRATAPBHAI
|
1109013WL003658
|
RAMANBHAI PRATAPBHAI
|
00045
|
BARB0DHANSU
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4243260401
|
|
RAMANBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DHANSURA
|
GJ-09-013-006-001/7713072
()
|
1109013000NRG25210520240216674
|
21/05/2024
|
CHETNABEN SAMALJI
|
1109013WL003658
|
CHETNABEN SAMALJI
|
00045
|
BARB0DHANSU
|
2468
|
2468
|
Processed
|
23/05/2024
|
|
4243260449
|
|
CHETNABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
19
|
DHANSURA
|
GJ-09-013-006-001/7713072
()
|
1109013000NRG25210520240216673
|
21/05/2024
|
SAMALJI BACHUJI
|
1109013WL003658
|
SAMALJI BACHUJI
|
00045
|
BARB0DHANSU
|
2674
|
2674
|
Processed
|
23/05/2024
|
|
4243260413
|
|
PARMAR SHAMALABHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHANSURA
|
GJ-09-013-006-001/7713080
()
|
1109013000NRG25210520240216675
|
21/05/2024
|
MANJULA BHAVANJI
|
1109013WL003658
|
MANJULA BHAVANJI
|
00045
|
BARB0DHANSU
|
2674
|
2674
|
Processed
|
23/05/2024
|
|
4243260411
|
|
MANJULABEN BHAVANJI
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-006-001/7713080
()
|
1109013000NRG25210520240216676
|
21/05/2024
|
Parmar Sejalben Bhavanbhai
|
1109013WL003658
|
Parmar Sejalben Bhavanbhai
|
00045
|
BARB0DHANSU
|
205
|
205
|
Processed
|
23/05/2024
|
|
4243260440
|
|
SEJAL BHAVANBHAI PAR
|
BANK OF BARODA(606985)
|
|
22
|
DHANSURA
|
GJ-09-013-006-001/77131073
()
|
1109013000NRG25210520240216677
|
21/05/2024
|
PARMARARJAN REVAJI
|
1109013WL003658
|
PARMARARJAN REVAJI
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243260454
|
|
Mr. RAJESHBHAI LAXMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
DHANSURA
|
GJ-09-013-006-001/77131089
()
|
1109013000NRG25210520240216678
|
21/05/2024
|
PARMAR GORDHAN BAPU
|
1109013WL003658
|
PARMAR GORDHAN BAPU
|
00045
|
BARB0DHANSU
|
2681
|
2681
|
Processed
|
23/05/2024
|
|
4243260466
|
|
PARMAR GORDHANBHAI BAPUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHANSURA
|
GJ-09-013-006-001/77131089
()
|
1109013000NRG25210520240216679
|
21/05/2024
|
parmar sangitaben gordhanbhai
|
1109013WL003658
|
parmar sangitaben gordhanbhai
|
00045
|
BARB0DHANSU
|
2681
|
2681
|
Processed
|
23/05/2024
|
|
4243260467
|
|
PARMAR SANGITABEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHANSURA
|
GJ-09-013-006-001/77131107
()
|
1109013000NRG25210520240216681
|
21/05/2024
|
PARAMAR DIVABEN BHALAJI
|
1109013WL003658
|
PARAMAR DIVABEN BHALAJI
|
00045
|
BARB0DHANSU
|
1855
|
1855
|
Processed
|
23/05/2024
|
|
4243260446
|
|
DIVABEN BHALAJI PARA
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-006-001/77131107
()
|
1109013000NRG25210520240216680
|
21/05/2024
|
PARAMAR NANDABEN KALAJI
|
1109013WL003658
|
PARAMAR NANDABEN KALAJI
|
00045
|
BARB0DHANSU
|
1237
|
1237
|
Processed
|
23/05/2024
|
|
4243260464
|
|
NANDABEN KALAJI PARM
|
BANK OF BARODA(606985)
|
|
27
|
DHANSURA
|
GJ-09-013-006-001/77131111
()
|
1109013000NRG25210520240216682
|
21/05/2024
|
SOLANKI NIRUBEN RAJESHBHAI
|
1109013WL003658
|
SOLANKI NIRUBEN RAJESHBHAI
|
00045
|
BARB0DHANSU
|
2659
|
2659
|
Processed
|
23/05/2024
|
|
4243260463
|
|
NIRUBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
DHANSURA
|
GJ-09-013-006-001/77131111
()
|
1109013000NRG25210520240216683
|
21/05/2024
|
SOLANKI RAJESHKUMAR PRABHATJI
|
1109013WL003658
|
SOLANKI RAJESHKUMAR PRABHATJI
|
00045
|
BARB0DHANSU
|
2863
|
2863
|
Processed
|
23/05/2024
|
|
4243260460
|
|
SOLANKI RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
DHANSURA
|
GJ-09-013-006-001/77131114
()
|
1109013000NRG25210520240216685
|
21/05/2024
|
KHANT MANJULABEN SHAMBHUBHAI
|
1109013WL003658
|
KHANT MANJULABEN SHAMBHUBHAI
|
00045
|
BARB0DHANSU
|
1427
|
1427
|
Processed
|
23/05/2024
|
|
4243260472
|
|
KHANT MANJUBEN SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHANSURA
|
GJ-09-013-006-001/77131114
()
|
1109013000NRG25210520240216684
|
21/05/2024
|
KHANT SHAMBHUBHAI GULABJI
|
1109013WL003658
|
KHANT SHAMBHUBHAI GULABJI
|
00045
|
BARB0DHANSU
|
2242
|
2242
|
Processed
|
23/05/2024
|
|
4243260473
|
|
SHAMBHUBHAI GULABBHA
|
BANK OF BARODA(606985)
|
|
31
|
DHANSURA
|
GJ-09-013-006-001/77131115
()
|
1109013000NRG25210520240216686
|
21/05/2024
|
PAGI BHALAJI BALUJI
|
1109013WL003658
|
PAGI BHALAJI BALUJI
|
00045
|
BARB0DHANSU
|
2660
|
2660
|
Processed
|
23/05/2024
|
|
4243260398
|
|
PAGI BHALAJI BHALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHANSURA
|
GJ-09-013-006-001/77131115
()
|
1109013000NRG25210520240216687
|
21/05/2024
|
PAGI KALIBEN BALUJI
|
1109013WL003658
|
PAGI KALIBEN BALUJI
|
00045
|
BARB0DHANSU
|
2455
|
2455
|
Processed
|
23/05/2024
|
|
4243260458
|
|
PAGI KALIBEN BHAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHANSURA
|
GJ-09-013-006-001/77131162
()
|
1109013000NRG25210520240216688
|
21/05/2024
|
Parmar Dahyabhai Pratapbhai
|
1109013WL003658
|
Parmar Dahyabhai Pratapbhai
|
00045
|
BARB0DHANSU
|
2845
|
2845
|
Processed
|
23/05/2024
|
|
4243260418
|
|
DAHYABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
34
|
DHANSURA
|
GJ-09-013-006-001/771312144
()
|
1109013000NRG25210520240216690
|
21/05/2024
|
PARAMAR BHAVANJI CHATURBHAI
|
1109013WL003658
|
PARAMAR BHAVANJI CHATURBHAI
|
00045
|
BARB0DHANSU
|
815
|
815
|
Processed
|
23/05/2024
|
|
4243260397
|
|
BHAVANJI CHATURJI PA
|
BANK OF BARODA(606985)
|
|
35
|
DHANSURA
|
GJ-09-013-006-001/771312144
()
|
1109013000NRG25210520240216691
|
21/05/2024
|
PARAMAR JASHIBEN BHAVANJI
|
1109013WL003658
|
PARAMAR JASHIBEN BHAVANJI
|
00045
|
BARB0DHANSU
|
1630
|
1630
|
Processed
|
23/05/2024
|
|
4243260468
|
|
ASHIBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
DHANSURA
|
GJ-09-013-006-001/771312205
()
|
1109013000NRG25210520240216696
|
21/05/2024
|
PARAMAR MANISHBEN BHARATKUMAR
|
1109013WL003658
|
PARAMAR MANISHBEN BHARATKUMAR
|
00045
|
BARB0DHANSU
|
2504
|
2504
|
Processed
|
23/05/2024
|
|
4243260474
|
|
PARMAR MANISHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHANSURA
|
GJ-09-013-006-001/771312212
()
|
1109013000NRG25210520240216699
|
21/05/2024
|
PARAMAR PRAKASHBHAI DAHYABHAI
|
1109013WL003658
|
PARAMAR PRAKASHBHAI DAHYABHAI
|
00045
|
BARB0DHANSU
|
2455
|
2455
|
Processed
|
23/05/2024
|
|
4243260419
|
|
PARAMAR PRAKASHBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHANSURA
|
GJ-09-013-006-001/771312214
()
|
1109013000NRG25210520240216700
|
21/05/2024
|
PARAMAR BHALAJI PRATAPJI
|
1109013WL003658
|
PARAMAR BHALAJI PRATAPJI
|
00045
|
BARB0DHANSU
|
2256
|
2256
|
Processed
|
23/05/2024
|
|
4243260438
|
|
BHARATBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
39
|
DHANSURA
|
GJ-09-013-006-001/771312214
()
|
1109013000NRG25210520240216701
|
21/05/2024
|
PARAMAR KASHIBEN BHALAJI
|
1109013WL003658
|
PARAMAR KASHIBEN BHALAJI
|
00045
|
BARB0DHANSU
|
1435
|
1435
|
Processed
|
23/05/2024
|
|
4243260406
|
|
PARMAR HANSABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANSURA
|
GJ-09-013-006-001/771312216
()
|
1109013000NRG25210520240216703
|
21/05/2024
|
PAGI RATANBEN KANTIBHAI
|
1109013WL003658
|
PAGI RATANBEN KANTIBHAI
|
00045
|
BARB0DHANSU
|
2665
|
2665
|
Processed
|
23/05/2024
|
|
4243260465
|
|
RATANBEN KANTIJI PAG
|
BANK OF BARODA(606985)
|
|
41
|
DHANSURA
|
GJ-09-013-006-001/771312216
()
|
1109013000NRG25210520240216702
|
21/05/2024
|
SOLANKI PRAKASHABHAI KANTIBHAI
|
1109013WL003658
|
SOLANKI PRAKASHABHAI KANTIBHAI
|
00045
|
BARB0DHANSU
|
2461
|
2461
|
Processed
|
23/05/2024
|
|
4243260469
|
|
SOLANKI PRAKASHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHANSURA
|
GJ-09-013-006-001/771312218
()
|
1109013000NRG25210520240216705
|
21/05/2024
|
parmar Revaben Abhaji
|
1109013WL003658
|
parmar Revaben Abhaji
|
00045
|
BARB0DHANSU
|
2489
|
2489
|
Processed
|
23/05/2024
|
|
4243260448
|
|
PARMAR REVABEN ABHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHANSURA
|
GJ-09-013-006-001/771312219
()
|
1109013000NRG25210520240216706
|
21/05/2024
|
PARAMAR BHALAJI PRATAPJI
|
1109013WL003658
|
PARAMAR BHALAJI PRATAPJI
|
00045
|
BARB0DHANSU
|
2697
|
2697
|
Processed
|
23/05/2024
|
|
4243260416
|
|
PARMAR BHALAJI PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHANSURA
|
GJ-09-013-006-001/771312219
()
|
1109013000NRG25210520240216707
|
21/05/2024
|
PARAMAR KASHIBEN BHALAJI
|
1109013WL003658
|
PARAMAR KASHIBEN BHALAJI
|
00045
|
BARB0DHANSU
|
2026
|
2026
|
Processed
|
23/05/2024
|
|
4243260415
|
|
KASHIBEN BHALAJI PAR
|
BANK OF BARODA(606985)
|
|
45
|
DHANSURA
|
GJ-09-013-006-001/771312234
()
|
1109013000NRG25210520240216712
|
21/05/2024
|
PARAMAR GITABEN HARESHSINH
|
1109013WL003658
|
PARAMAR GITABEN HARESHSINH
|
00045
|
BARB0DHANSU
|
2891
|
2891
|
Processed
|
23/05/2024
|
|
4243260407
|
|
GITABEN HARISINH PAR
|
BANK OF BARODA(606985)
|
|
46
|
DHANSURA
|
GJ-09-013-006-001/771312234
()
|
1109013000NRG25210520240216713
|
21/05/2024
|
Parmar Shilpaben Harisinh
|
1109013WL003658
|
Parmar Shilpaben Harisinh
|
00045
|
BARB0DHANSU
|
2891
|
2891
|
Processed
|
23/05/2024
|
|
4243260447
|
|
SHILPA HARISINH PARM
|
BANK OF BARODA(606985)
|
|
47
|
DHANSURA
|
GJ-09-013-006-001/771312236
()
|
1109013000NRG25210520240216714
|
21/05/2024
|
PARAMAR PUSHAPABEN BALVANTBHAI
|
1109013WL003658
|
PARAMAR PUSHAPABEN BALVANTBHAI
|
00045
|
BARB0DHANSU
|
2893
|
2893
|
Processed
|
23/05/2024
|
|
4243260421
|
|
PUSHPABEN BALAVANTBH
|
BANK OF BARODA(606985)
|
|
48
|
DHANSURA
|
GJ-09-013-006-001/771312237
()
|
1109013000NRG25210520240216716
|
21/05/2024
|
PARAMAR HIANBEN RAJESHBHAI
|
1109013WL003658
|
PARAMAR HIANBEN RAJESHBHAI
|
00045
|
BARB0DHANSU
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243260461
|
|
HINABEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
49
|
DHANSURA
|
GJ-09-013-006-001/771312243
()
|
1109013000NRG25210520240216720
|
21/05/2024
|
Paramar Lilaben Maganji
|
1109013WL003658
|
Paramar Lilaben Maganji
|
00045
|
BARB0DHANSU
|
2066
|
2066
|
Processed
|
23/05/2024
|
|
4243260456
|
|
PARAMAR LILABEN MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHANSURA
|
GJ-09-013-006-001/771312243
()
|
1109013000NRG25210520240216719
|
21/05/2024
|
Paramar Maganji Amaraji
|
1109013WL003658
|
Paramar Maganji Amaraji
|
00045
|
BARB0DHANSU
|
2273
|
2273
|
Processed
|
23/05/2024
|
|
4243260455
|
|
PARAMAR MAGANJI AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHANSURA
|
GJ-09-013-006-001/771312246
()
|
1109013000NRG25210520240216721
|
21/05/2024
|
Parmar Bharatbhai Laxmanji
|
1109013WL003658
|
Parmar Bharatbhai Laxmanji
|
00045
|
BARB0DHANSU
|
2875
|
2875
|
Processed
|
23/05/2024
|
|
4243260457
|
|
PARMAR BHARATBHAI LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHANSURA
|
GJ-09-013-006-001/771312246
()
|
1109013000NRG25210520240216722
|
21/05/2024
|
Parmar Bhavanaben Pravinbhai
|
1109013WL003658
|
Parmar Bhavanaben Pravinbhai
|
00045
|
BARB0DHANSU
|
2876
|
2876
|
Processed
|
23/05/2024
|
|
4243260452
|
|
BHAVANABEN PRAVINKUM
|
BANK OF BARODA(606985)
|
|
53
|
DHANSURA
|
GJ-09-013-006-001/771312248
()
|
1109013000NRG25210520240216724
|
21/05/2024
|
Parmar Bhartiben Pravinbhai
|
1109013WL003658
|
Parmar Bhartiben Pravinbhai
|
00045
|
BARB0DHANSU
|
1432
|
1432
|
Processed
|
23/05/2024
|
|
4243260471
|
|
BHARTI KUMARI D O G
|
BANK OF BARODA(606985)
|
|
54
|
DHANSURA
|
GJ-09-013-006-001/771312248
()
|
1109013000NRG25210520240216723
|
21/05/2024
|
Parmar Pravin Kumar Bhavanbhai
|
1109013WL003658
|
Parmar Pravin Kumar Bhavanbhai
|
00045
|
BARB0DHANSU
|
2864
|
2864
|
Processed
|
23/05/2024
|
|
4243260470
|
|
PARMAR PRAVIN KUMAR BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHANSURA
|
GJ-09-013-006-001/771312260
()
|
1109013000NRG25210520240216727
|
21/05/2024
|
PARAMAR DHULIBEN MALSINH
|
1109013WL003658
|
PARAMAR DHULIBEN MALSINH
|
00045
|
BARB0DHANSU
|
205
|
205
|
Processed
|
23/05/2024
|
|
4243260403
|
|
PARMAR DHULIBEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHANSURA
|
GJ-09-013-006-001/771312260
()
|
1109013000NRG25210520240216726
|
21/05/2024
|
PARAMAR RAYAMALSINH MALSINH
|
1109013WL003658
|
PARAMAR RAYAMALSINH MALSINH
|
00045
|
BARB0DHANSU
|
2050
|
2050
|
Processed
|
23/05/2024
|
|
4243260453
|
|
PARMAR RAYAMALSINH MALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHANSURA
|
GJ-09-013-006-001/771312261
()
|
1109013000NRG25210520240216728
|
21/05/2024
|
PARAMAR SANDIPKUMAR RAMANBHAI
|
1109013WL003658
|
PARAMAR SANDIPKUMAR RAMANBHAI
|
00045
|
BARB0DHANSU
|
1845
|
1845
|
Processed
|
23/05/2024
|
|
4243260439
|
|
SANDIP RAMANBHAI PAR
|
BANK OF BARODA(606985)
|
|
58
|
DHANSURA
|
GJ-09-013-006-001/771312271
()
|
1109013000NRG25210520240216733
|
21/05/2024
|
PARAMAR PRAVINKUMAR BHARATBHAI
|
1109013WL003658
|
PARAMAR PRAVINKUMAR BHARATBHAI
|
00045
|
BARB0DHANSU
|
2264
|
2264
|
Processed
|
23/05/2024
|
|
4243260433
|
|
BHAVANABEN PRAVINKUM
|
BANK OF BARODA(606985)
|
|
59
|
DHANSURA
|
GJ-09-013-006-001/771312271
()
|
1109013000NRG25210520240216732
|
21/05/2024
|
PARAMAR SURTABEN BHARATBHAI
|
1109013WL003658
|
PARAMAR SURTABEN BHARATBHAI
|
00045
|
BARB0DHANSU
|
2881
|
2881
|
Processed
|
23/05/2024
|
|
4243260459
|
|
PARMAR SURATBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHANSURA
|
GJ-09-013-006-001/771312302
()
|
1109013000NRG25210520240216736
|
21/05/2024
|
Paramar Surapalsinh Harisinh
|
1109013WL003658
|
Paramar Surapalsinh Harisinh
|
00045
|
BARB0DHANSU
|
2928
|
2928
|
Processed
|
23/05/2024
|
|
4243260443
|
|
PARAMAR SURAPALSINH HARISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHANSURA
|
GJ-09-013-006-001/771312307
()
|
1109013000NRG25210520240216737
|
21/05/2024
|
Parmar Kaliben Hemaji
|
1109013WL003658
|
Parmar Kaliben Hemaji
|
00045
|
BARB0DHANSU
|
2719
|
2719
|
Processed
|
23/05/2024
|
|
4243260405
|
|
KALIBEN HEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141210
|
141210
|
|
|
|
|
|
|
|
|
62
|
DHANSURA
|
GJ-09-013-006-001/7713070
()
|
1109013000NRG25210520240216671
|
21/05/2024
|
BHALAJI PRATAPJI
|
1109013WL003658
|
BHALAJI PRATAPJI
|
00048
|
BKID0002409
|
2697
|
2697
|
Processed
|
23/05/2024
|
|
4243260479
|
|
PARMAR BHALABHAI PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHANSURA
|
GJ-09-013-006-001/771312206
()
|
1109013000NRG25210520240216698
|
21/05/2024
|
PARAMAR KANTABEN MATHURJI
|
1109013WL003658
|
PARAMAR KANTABEN MATHURJI
|
00048
|
BKID0002409
|
1636
|
1636
|
Processed
|
23/05/2024
|
|
4243260482
|
|
PARMAR KANTABEN MATHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHANSURA
|
GJ-09-013-006-001/771312218
()
|
1109013000NRG25210520240216704
|
21/05/2024
|
PARAMAR ABHAJI MALAJI
|
1109013WL003658
|
PARAMAR ABHAJI MALAJI
|
00048
|
BKID0002409
|
2697
|
2697
|
Processed
|
23/05/2024
|
|
4243260423
|
|
PARMAR ABHAJI MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHANSURA
|
GJ-09-013-006-001/771312226
()
|
1109013000NRG25210520240216708
|
21/05/2024
|
Parmar Babubhai Dahyabhai
|
1109013WL003658
|
Parmar Babubhai Dahyabhai
|
00048
|
BKID0002409
|
415
|
415
|
Processed
|
23/05/2024
|
|
4243260422
|
|
PARMAR BABUBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHANSURA
|
GJ-09-013-006-001/771312233
()
|
1109013000NRG25210520240216710
|
21/05/2024
|
PAGI RAMANJI AMARAJI
|
1109013WL003658
|
PAGI RAMANJI AMARAJI
|
00048
|
BKID0002409
|
2685
|
2685
|
Processed
|
23/05/2024
|
|
4243260480
|
|
Mr. RAMANJI AMARAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
DHANSURA
|
GJ-09-013-006-001/771312233
()
|
1109013000NRG25210520240216711
|
21/05/2024
|
PAGI RINKUBEN PRAKASHBHAI
|
1109013WL003658
|
PAGI RINKUBEN PRAKASHBHAI
|
00048
|
BKID0002409
|
2065
|
2065
|
Processed
|
23/05/2024
|
|
4243260481
|
|
RINKUBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12195
|
12195
|
|
|
|
|
|
|
|
|
68
|
DHANSURA
|
GJ-09-013-006-001/771312240
()
|
1109013000NRG25210520240216717
|
21/05/2024
|
PARAMAR MAHENDRABHAI AMARAJI
|
1109013WL003658
|
PARAMAR MAHENDRABHAI AMARAJI
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
23/05/2024
|
|
4243260435
|
|
Mr. MAHENDRABHAI AMRAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
DHANSURA
|
GJ-09-013-006-001/771312240
()
|
1109013000NRG25210520240216718
|
21/05/2024
|
PARAMAR TINABEN MAHENDRABHAI
|
1109013WL003658
|
PARAMAR TINABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
207
|
207
|
Processed
|
23/05/2024
|
|
4243260436
|
|
PARMAR TINABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHANSURA
|
GJ-09-013-006-001/771312250
()
|
1109013000NRG25210520240216725
|
21/05/2024
|
Parmar Bhalaji Kalaji
|
1109013WL003658
|
Parmar Bhalaji Kalaji
|
00057
|
BARB0BGGBXX
|
2659
|
2659
|
Processed
|
23/05/2024
|
|
4243260434
|
|
PARMAR BHALAJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
71
|
DHANSURA
|
GJ-09-013-006-001/771312203
()
|
1109013000NRG25210520240216693
|
21/05/2024
|
PARAMAR DINESHKUMAR JAYNTIBHAI
|
1109013WL003658
|
PARAMAR DINESHKUMAR JAYNTIBHAI
|
00114
|
GSCB0SKB001
|
2712
|
2712
|
Processed
|
23/05/2024
|
|
4243260476
|
|
PARMAR DINESH KUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHANSURA
|
GJ-09-013-006-001/771312203
()
|
1109013000NRG25210520240216694
|
21/05/2024
|
PARAMAR HANSHBEN DINESHKUMAR
|
1109013WL003658
|
PARAMAR HANSHBEN DINESHKUMAR
|
00114
|
GSCB0SKB001
|
1460
|
1460
|
Processed
|
23/05/2024
|
|
4243260477
|
|
HANSABEN SHANABHAI P
|
BANK OF BARODA(606985)
|
|
73
|
DHANSURA
|
GJ-09-013-006-001/771312205
()
|
1109013000NRG25210520240216695
|
21/05/2024
|
PARAMAR BHARATKUMAR MANABHAI
|
1109013WL003658
|
PARAMAR BHARATKUMAR MANABHAI
|
00114
|
GSCB0SKB001
|
2503
|
2503
|
Processed
|
23/05/2024
|
|
4243260478
|
|
BHARATKUMAR MANAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHANSURA
|
GJ-09-013-006-001/771312206
()
|
1109013000NRG25210520240216697
|
21/05/2024
|
PARAMAR MATHURJI DHULAJI
|
1109013WL003658
|
PARAMAR MATHURJI DHULAJI
|
00114
|
GSCB0SKB001
|
1841
|
1841
|
Processed
|
23/05/2024
|
|
4243260475
|
|
PARMAR MATHURJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8516
|
8516
|
|
|
|
|
|
|
|
|
75
|
DHANSURA
|
GJ-09-013-006-001/7713070
()
|
1109013000NRG25210520240216672
|
21/05/2024
|
AMBABEN BHALAJI
|
1109013WL003658
|
AMBABEN BHALAJI
|
00415
|
SBIN0010960
|
2075
|
2075
|
Processed
|
23/05/2024
|
|
4243260426
|
|
MRS AMBABEN BHALANHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANSURA
|
GJ-09-013-006-001/771312226
()
|
1109013000NRG25210520240216709
|
21/05/2024
|
Parmar Vinaben Babubhai
|
1109013WL003658
|
Parmar Vinaben Babubhai
|
00415
|
SBIN0010960
|
256
|
256
|
Processed
|
23/05/2024
|
|
4243260425
|
|
MRS VINABEN BABUJEE PARMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANSURA
|
GJ-09-013-006-001/771312237
()
|
1109013000NRG25210520240216715
|
21/05/2024
|
PARAMAR RAJESHBHAI LAXAMANBHAI
|
1109013WL003658
|
PARAMAR RAJESHBHAI LAXAMANBHAI
|
00415
|
SBIN0010960
|
2883
|
2883
|
Processed
|
23/05/2024
|
|
4243260428
|
|
PARMAR RAJESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHANSURA
|
GJ-09-013-006-001/771312266
()
|
1109013000NRG25210520240216731
|
21/05/2024
|
PAGI PRAKASHBHAI RAMANJI
|
1109013WL003658
|
PAGI PRAKASHBHAI RAMANJI
|
00415
|
SBIN0010960
|
2676
|
2676
|
Processed
|
23/05/2024
|
|
4243260424
|
|
PAGI PRAKASHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHANSURA
|
GJ-09-013-006-001/771312266
()
|
1109013000NRG25210520240216730
|
21/05/2024
|
PAGI SHARDABEN RAMANJI
|
1109013WL003658
|
PAGI SHARDABEN RAMANJI
|
00415
|
SBIN0010960
|
823
|
823
|
Processed
|
23/05/2024
|
|
4243260427
|
|
MRS SHARDABEN RAMAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANSURA
|
GJ-09-013-006-001/771312276
()
|
1109013000NRG25210520240216734
|
21/05/2024
|
SOLANKI SITABEN RANJITJI
|
1109013WL003658
|
SOLANKI SITABEN RANJITJI
|
00415
|
SBIN0010960
|
2928
|
2928
|
Processed
|
23/05/2024
|
|
4243260432
|
|
MRS SITABEN RANJITJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11641
|
11641
|
|
|
|
|
|
|
|
|
81
|
DHANSURA
|
GJ-09-013-006-001/77131162
()
|
1109013000NRG25210520240216689
|
21/05/2024
|
Paramar ushaben dahyabhai
|
1109013WL003658
|
Paramar ushaben dahyabhai
|
00468
|
UBIN0538531
|
2641
|
2641
|
Processed
|
23/05/2024
|
|
4243260429
|
|
PARMAR USHABEN DAHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANSURA
|
GJ-09-013-006-001/771312201
()
|
1109013000NRG25210520240216692
|
21/05/2024
|
PARAMAR DAHYAJI MANGAJI
|
1109013WL003658
|
PARAMAR DAHYAJI MANGAJI
|
00468
|
UBIN0538531
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243260430
|
|
Mr. DAHYABHAI MANGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
DHANSURA
|
GJ-09-013-006-001/771312308
()
|
1109013000NRG25210520240216738
|
21/05/2024
|
Solanki Rinkuben Jayeshkumar
|
1109013WL003658
|
Solanki Rinkuben Jayeshkumar
|
00468
|
UBIN0538531
|
2929
|
2929
|
Processed
|
23/05/2024
|
|
4243260431
|
|
SOLANKI RINKUBEN JAYESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9154
|
9154
|
|
|
|
|
|
|
|
|
84
|
DHANSURA
|
GJ-09-013-006-001/7711689
()
|
1109013000NRG25210520240216654
|
21/05/2024
|
Parmar Jayantibhai Kalaji
|
1109013WL003658
|
Parmar Jayantibhai Kalaji
|
00691
|
IPOS0000001
|
2883
|
2883
|
Processed
|
23/05/2024
|
|
4243260442
|
|
PARMAR JAYANTIBHAI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHANSURA
|
GJ-09-013-006-001/771312261
()
|
1109013000NRG25210520240216729
|
21/05/2024
|
PARAMAR NIKUNJKUMAR RAMANBHAI
|
1109013WL003658
|
PARAMAR NIKUNJKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
23/05/2024
|
|
4243260444
|
|
PARMAR NIKUNJKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHANSURA
|
GJ-09-013-006-001/771312276
()
|
1109013000NRG25210520240216735
|
21/05/2024
|
Solanki Ranjit Kumar Kantibhai
|
1109013WL003658
|
Solanki Ranjit Kumar Kantibhai
|
00691
|
IPOS0000001
|
2928
|
2928
|
Processed
|
23/05/2024
|
|
4243260441
|
|
SOLANKI RANJIT KUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8681
|
8681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194469
|
194469
|
|
|
|
|
|
|
|