|
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
|
MODASA
|
GJ-09-008-011-001/87238
()
|
1109008000NRG24240120240714236
|
24/01/2024
|
MAHIDA RAJKUMAR CHANDUBHAI
|
1109008WL021834
|
MAHIDA RAJKUMAR CHANDUBHAI
|
00045
|
BARB0BHILOD
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132095
|
|
RAJKUMAR CHANDUBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714210280
()
|
1109008000NRG24240120240714110
|
24/01/2024
|
TABIYAD PAYLBEN NARESHBHAI
|
1109008WL021834
|
TABIYAD PAYLBEN NARESHBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132112
|
|
TABIYAD PAYALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-011-001/7714210403-A
()
|
1109008000NRG24240120240714115
|
24/01/2024
|
DODIYAR PARESHBHAI SURJIBHAI
|
1109008WL021834
|
DODIYAR PARESHBHAI SURJIBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132113
|
|
PARESHBHAI SURJIBHAI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210894
()
|
1109008000NRG24240120240714159
|
24/01/2024
|
fanat anilkumar narndrabhai
|
1109008WL021834
|
fanat anilkumar narndrabhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132101
|
|
ANILKUMAR NARENDRABHAI FANAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
MODASA
|
GJ-09-008-011-001/7714210898
()
|
1109008000NRG24240120240714160
|
24/01/2024
|
bhagora mahendrabhai jivabhai
|
1109008WL021834
|
bhagora mahendrabhai jivabhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132108
|
|
MAHENDRABHAI JIVABHA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-011-001/7714210901
()
|
1109008000NRG24240120240714163
|
24/01/2024
|
MAHIDA AJAYKUMAR SURJIBHAI
|
1109008WL021834
|
MAHIDA AJAYKUMAR SURJIBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132110
|
|
AJAYKUMAR SURJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-011-001/7714210946
()
|
1109008000NRG24240120240714171
|
24/01/2024
|
KATARA CHETANKUMAR KA
|
1109008WL021834
|
KATARA CHETANKUMAR KA
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132107
|
|
KATARA CHETANKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-011-001/7714211090
()
|
1109008000NRG24240120240714179
|
24/01/2024
|
fanat jaydipbhai prakashbhai
|
1109008WL021834
|
fanat jaydipbhai prakashbhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132102
|
|
FANAT JAYDIPBHAI PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714211100
()
|
1109008000NRG24240120240714188
|
24/01/2024
|
tabiyad chhayaben manilal
|
1109008WL021834
|
tabiyad chhayaben manilal
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132111
|
|
CHHAYABEN MANILAL TA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714211110
()
|
1109008000NRG24240120240714198
|
24/01/2024
|
kharadi anilkumar shomaji
|
1109008WL021834
|
kharadi anilkumar shomaji
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142132114
|
|
KHARADI ANILKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-011-001/77168
()
|
1109008000NRG24240120240714205
|
24/01/2024
|
BHAGORA MUNNABEN MANAHARBHAI
|
1109008WL021834
|
BHAGORA MUNNABEN MANAHARBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132115
|
|
MUNNABEN MANHARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-011-001/77173
()
|
1109008000NRG24240120240714209
|
24/01/2024
|
BHAGORA JYOTIKABEN NARANBHAI
|
1109008WL021834
|
BHAGORA JYOTIKABEN NARANBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132105
|
|
JYOTIKABEN NARAYANBH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-011-001/77193
()
|
1109008000NRG24240120240714218
|
24/01/2024
|
KATARA ASHABEN VINODBHAI
|
1109008WL021834
|
KATARA ASHABEN VINODBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132106
|
|
ASHABEN VINODBHAI KA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-011-001/77195
()
|
1109008000NRG24240120240714220
|
24/01/2024
|
ASARI NEHALBEN NATUBHAI
|
1109008WL021834
|
ASARI NEHALBEN NATUBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132104
|
|
NEHALBEN NATUBHAI AS
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-011-001/87227
()
|
1109008000NRG24240120240714227
|
24/01/2024
|
KHARADI VANITABEN RAJUBHAI
|
1109008WL021834
|
KHARADI VANITABEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132103
|
|
KHARADI VANITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-011-001/87235
()
|
1109008000NRG24240120240714233
|
24/01/2024
|
BHAGORA GITABEN DIPAKBHAI
|
1109008WL021834
|
BHAGORA GITABEN DIPAKBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132117
|
|
BHAGORA GITA BEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-011-001/880016
()
|
1109008000NRG24240120240714238
|
24/01/2024
|
KHARADI REKHABEN ANILBHAIBHAI
|
1109008WL021834
|
KHARADI REKHABEN ANILBHAIBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142132116
|
|
KHARADI REKHABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-011-001/880018
()
|
1109008000NRG24240120240714240
|
24/01/2024
|
KATARA ISHVARABHAI KANTIBHAI
|
1109008WL021834
|
KATARA ISHVARABHAI KANTIBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132109
|
|
KATARA ISHVARABHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-011-001/998866
()
|
1109008000NRG24240120240714245
|
24/01/2024
|
BHAGORA ILABEN ROHITBHAI
|
1109008WL021834
|
BHAGORA ILABEN ROHITBHAI
|
00045
|
BARB0DBSHAY
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132118
|
|
ILABEN MAGANBHAI BHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714210736
()
|
1109008000NRG24240120240714135
|
24/01/2024
|
mahida kirankumar aravindbhai
|
1109008WL021834
|
mahida kirankumar aravindbhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132091
|
|
KIRANKUMAR AMARUTBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-011-001/87236
()
|
1109008000NRG24240120240714234
|
24/01/2024
|
BHAGORA RINKUBEN MANHARBHAI
|
1109008WL021834
|
BHAGORA RINKUBEN MANHARBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132090
|
|
Miss. RINKUBEN MANHARBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714211114
()
|
1109008000NRG24240120240714200
|
24/01/2024
|
kharadi kamleshbhai babubhai
|
1109008WL021834
|
kharadi kamleshbhai babubhai
|
00045
|
BARB0MOTIPU
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132094
|
|
KAMLESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714210834
()
|
1109008000NRG24240120240714154
|
24/01/2024
|
MAHIDA MAYABEN ARVINDBHAI
|
1109008WL021834
|
MAHIDA MAYABEN ARVINDBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132092
|
|
MAYABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-011-001/7712108
()
|
1109008000NRG24240120240714086
|
24/01/2024
|
ASHARI RAMANBHAI LALJIBHAI
|
1109008WL021834
|
ASHARI RAMANBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132202
|
|
ASARI RAMANBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714210215
()
|
1109008000NRG24240120240714103
|
24/01/2024
|
KHARADI JAYNTIBHAI SOMABHAI
|
1109008WL021834
|
KHARADI JAYNTIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132148
|
|
JAYNTIBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714210513
()
|
1109008000NRG24240120240714117
|
24/01/2024
|
KATARA SOMABHAI DHARMABHAI
|
1109008WL021834
|
KATARA SOMABHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132153
|
|
KATARA SOMABHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714210619
()
|
1109008000NRG24240120240714122
|
24/01/2024
|
fanat dhanjibhai makshsibhai
|
1109008WL021834
|
fanat dhanjibhai makshsibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132193
|
|
MR DHANJIBHAI MAKSHIBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714210633
()
|
1109008000NRG24240120240714125
|
24/01/2024
|
fanat kantibhai makshibhai
|
1109008WL021834
|
fanat kantibhai makshibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132143
|
|
FANAT KANTIBHAI MAKSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714210780
()
|
1109008000NRG24240120240714144
|
24/01/2024
|
ASODA VANDABEN PUNABHAI
|
1109008WL021834
|
ASODA VANDABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132140
|
|
ASODA VANDABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714210806
()
|
1109008000NRG24240120240714145
|
24/01/2024
|
mahida kantaben ramabhai
|
1109008WL021834
|
mahida kantaben ramabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132199
|
|
RAMABHAI MANJIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714210900
()
|
1109008000NRG24240120240714162
|
24/01/2024
|
VANJARA LAXMANBHAI KHIMJIBHAI
|
1109008WL021834
|
VANJARA LAXMANBHAI KHIMJIBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132081
|
|
VANZARA LAKSMANBHAI KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714210934
()
|
1109008000NRG24240120240714165
|
24/01/2024
|
fanat hinben shubhshb
|
1109008WL021834
|
fanat hinben shubhshb
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132198
|
|
HINABEN SHUBHASHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714210943
()
|
1109008000NRG24240120240714170
|
24/01/2024
|
Fanat bhavikkumar badabhai
|
1109008WL021834
|
Fanat bhavikkumar badabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132085
|
|
BHAVIKKUMAR BADABHAI FANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714211037
()
|
1109008000NRG24240120240714172
|
24/01/2024
|
ASARI SUREKHABEN DHARMENDRABHAI
|
1109008WL021834
|
ASARI SUREKHABEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132078
|
|
ASARI SUREKHABEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714211082
()
|
1109008000NRG24240120240714174
|
24/01/2024
|
katara mehulkumar arvindbhai
|
1109008WL021834
|
katara mehulkumar arvindbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132044
|
|
MEHULBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714211083
()
|
1109008000NRG24240120240714175
|
24/01/2024
|
katara vishalkumar govindbhai
|
1109008WL021834
|
katara vishalkumar govindbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132178
|
|
KATARA VISHALKUMAR GOVIDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714211087
()
|
1109008000NRG24240120240714176
|
24/01/2024
|
dodiyar mukeshbhai kasturbhai
|
1109008WL021834
|
dodiyar mukeshbhai kasturbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132073
|
|
MUKESHBHAI KASTURBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714211088
()
|
1109008000NRG24240120240714177
|
24/01/2024
|
ashari renukaben nareshbhai
|
1109008WL021834
|
ashari renukaben nareshbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132086
|
|
RENUKABEN NARESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714211089
()
|
1109008000NRG24240120240714178
|
24/01/2024
|
ashoda brijeshkumar jivabhai
|
1109008WL021834
|
ashoda brijeshkumar jivabhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132059
|
|
BRIJESHKUMAR JIVABHAI ASHODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714211092
()
|
1109008000NRG24240120240714180
|
24/01/2024
|
ashari vinaben pareshbhai
|
1109008WL021834
|
ashari vinaben pareshbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132075
|
|
ASARI VINABEN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714211093
()
|
1109008000NRG24240120240714181
|
24/01/2024
|
rojad shubhashbhai maganbhai
|
1109008WL021834
|
rojad shubhashbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132049
|
|
SHUBHASHBHAI MAGANBHAI ROJAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714211094
()
|
1109008000NRG24240120240714182
|
24/01/2024
|
dodiyar kasmiraben dilipbhai
|
1109008WL021834
|
dodiyar kasmiraben dilipbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132053
|
|
DODIYAR KASHMIRABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-011-001/7714211095
()
|
1109008000NRG24240120240714183
|
24/01/2024
|
bhagora chiragbhai vinodbhai
|
1109008WL021834
|
bhagora chiragbhai vinodbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132119
|
|
Mr. CHIRAGBHAI VINODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-011-001/7714211096
()
|
1109008000NRG24240120240714184
|
24/01/2024
|
fanat shandip ramabhai
|
1109008WL021834
|
fanat shandip ramabhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132122
|
|
FANAT SANDIP RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-011-001/7714211097
()
|
1109008000NRG24240120240714185
|
24/01/2024
|
tabiyad bhavinkumar vrjibhai
|
1109008WL021834
|
tabiyad bhavinkumar vrjibhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132080
|
|
BHAVINKUMAR BHURJIBHAI TABIYAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
MODASA
|
GJ-09-008-011-001/7714211099
()
|
1109008000NRG24240120240714187
|
24/01/2024
|
mahida nimesh jayntibhai
|
1109008WL021834
|
mahida nimesh jayntibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132183
|
|
NIMESH JAYANTIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-011-001/7714211101
()
|
1109008000NRG24240120240714189
|
24/01/2024
|
dodiyar minaxiben nagajibhai
|
1109008WL021834
|
dodiyar minaxiben nagajibhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132083
|
|
DODIYAR MINAXIBEN NAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-011-001/7714211103
()
|
1109008000NRG24240120240714191
|
24/01/2024
|
fanat nehalben bhavesh
|
1109008WL021834
|
fanat nehalben bhavesh
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132123
|
|
NEHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
MODASA
|
GJ-09-008-011-001/7714211104
()
|
1109008000NRG24240120240714192
|
24/01/2024
|
bhagora nareshkumar valjibhai
|
1109008WL021834
|
bhagora nareshkumar valjibhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132051
|
|
NARESHKUMAR VALJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-011-001/7714211105
()
|
1109008000NRG24240120240714193
|
24/01/2024
|
fanat parvatilben haresh
|
1109008WL021834
|
fanat parvatilben haresh
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132076
|
|
PARVATIBEN HARESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-011-001/7714211106
()
|
1109008000NRG24240120240714194
|
24/01/2024
|
dodiyar rashilaben isvarbhai
|
1109008WL021834
|
dodiyar rashilaben isvarbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132124
|
|
DODIYAR RASHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-011-001/7714211107
()
|
1109008000NRG24240120240714195
|
24/01/2024
|
mahida dhavalkumar shurjibhai
|
1109008WL021834
|
mahida dhavalkumar shurjibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132184
|
|
DHAVAL SURJIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-011-001/7714211108
()
|
1109008000NRG24240120240714196
|
24/01/2024
|
bhagora minaxiben narsinhbhai
|
1109008WL021834
|
bhagora minaxiben narsinhbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132072
|
|
MINAXIBEN NARSINHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-011-001/7714211109
()
|
1109008000NRG24240120240714197
|
24/01/2024
|
kalasva arvindbhai kamjibhai
|
1109008WL021834
|
kalasva arvindbhai kamjibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132055
|
|
ARAVINDBHAI KAMJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-011-001/7714211113
()
|
1109008000NRG24240120240714199
|
24/01/2024
|
bhagora manharbhai kanjibhai
|
1109008WL021834
|
bhagora manharbhai kanjibhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132185
|
|
BHAGORA MANHARBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-011-001/77160
()
|
1109008000NRG24240120240714201
|
24/01/2024
|
KHARADI VARSHABEN MAHENDRABHAI
|
1109008WL021834
|
KHARADI VARSHABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132200
|
|
KHARADI VARSHABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-011-001/77163
()
|
1109008000NRG24240120240714202
|
24/01/2024
|
FANAT TULSABEN KANTIBHAI
|
1109008WL021834
|
FANAT TULSABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132079
|
|
TULSABEN KANTIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-011-001/77165
()
|
1109008000NRG24240120240714203
|
24/01/2024
|
KHARADI JAGRUTIBEN RAVIBHAI
|
1109008WL021834
|
KHARADI JAGRUTIBEN RAVIBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132087
|
|
JAGRUTIBEN RAVIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-011-001/77167
()
|
1109008000NRG24240120240714204
|
24/01/2024
|
ASARI MANISHABEN SANJAYBHAI
|
1109008WL021834
|
ASARI MANISHABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132052
|
|
ASARI MANISHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-011-001/77169
()
|
1109008000NRG24240120240714206
|
24/01/2024
|
ASARI DAKSHABEN PRAKASHBHAI
|
1109008WL021834
|
ASARI DAKSHABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132074
|
|
DAXABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-011-001/77170
()
|
1109008000NRG24240120240714207
|
24/01/2024
|
ASARI SHAHRUKH SURESHBHAI
|
1109008WL021834
|
ASARI SHAHRUKH SURESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132120
|
|
ASARI SHAHRUKHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-011-001/77172
()
|
1109008000NRG24240120240714208
|
24/01/2024
|
FANAT MANJULABEN RAMABHAI
|
1109008WL021834
|
FANAT MANJULABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132126
|
|
FANAT MANJULABEN RMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-011-001/77180
()
|
1109008000NRG24240120240714210
|
24/01/2024
|
FANAT DINESHBHAI BADABHAI
|
1109008WL021834
|
FANAT DINESHBHAI BADABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132063
|
|
DINESHBHAI BADABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-011-001/77183
()
|
1109008000NRG24240120240714211
|
24/01/2024
|
MAHIDA SHARMISHTHABAHEN KAMLESHBHAI
|
1109008WL021834
|
MAHIDA SHARMISHTHABAHEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132180
|
|
MAHIDA SHARMISTHABAHEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-011-001/77184
()
|
1109008000NRG24240120240714212
|
24/01/2024
|
KHARADI PAYALBEN ASHVINBHAI
|
1109008WL021834
|
KHARADI PAYALBEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132054
|
|
PAYALBEN ASVINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-011-001/77185
()
|
1109008000NRG24240120240714213
|
24/01/2024
|
MAHIDA KAILASHBEN DINESHBHAI
|
1109008WL021834
|
MAHIDA KAILASHBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132121
|
|
KAILASHBEN DINESHBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-011-001/77186
()
|
1109008000NRG24240120240714214
|
24/01/2024
|
KHARADI HINABEN KANUBHAI
|
1109008WL021834
|
KHARADI HINABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132125
|
|
KHARADI HINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-011-001/77188
()
|
1109008000NRG24240120240714215
|
24/01/2024
|
FANAT SANGITABEN DINESHBHAI
|
1109008WL021834
|
FANAT SANGITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132064
|
|
SANGITABEN DINESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-011-001/77189
()
|
1109008000NRG24240120240714216
|
24/01/2024
|
ASODA SHANTABEN SHANKARBHAI
|
1109008WL021834
|
ASODA SHANTABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132129
|
|
ASODA SHANTABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-011-001/77191
()
|
1109008000NRG24240120240714217
|
24/01/2024
|
ASARI SANJAY KANTIBHAI
|
1109008WL021834
|
ASARI SANJAY KANTIBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132130
|
|
ASARI SANJAYKKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-011-001/87219
()
|
1109008000NRG24240120240714221
|
24/01/2024
|
FANAT PARESHKUMAR RAMABHAI
|
1109008WL021834
|
FANAT PARESHKUMAR RAMABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132058
|
|
MR FANAT PARESHKUMAR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MODASA
|
GJ-09-008-011-001/87220
()
|
1109008000NRG24240120240714222
|
24/01/2024
|
DODIYAR SHILPABEN ALPESHBHAI
|
1109008WL021834
|
DODIYAR SHILPABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132170
|
|
DODIYAR SHILPABEN ALPESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-011-001/87222
()
|
1109008000NRG24240120240714223
|
24/01/2024
|
ASRI SAJANABEN RAJESHBHAI
|
1109008WL021834
|
ASRI SAJANABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132195
|
|
Asari Sajanaben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MODASA
|
GJ-09-008-011-001/87223
()
|
1109008000NRG24240120240714224
|
24/01/2024
|
FANAT SUREKHABEN YOGESHBHAI
|
1109008WL021834
|
FANAT SUREKHABEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132070
|
|
FANAT SUREKHABEN YOGESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-011-001/87224
()
|
1109008000NRG24240120240714225
|
24/01/2024
|
DODIYAR KAILASHBEN PRAKASHBHAI
|
1109008WL021834
|
DODIYAR KAILASHBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132071
|
|
DODIYAR KAILASHBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-011-001/87225
()
|
1109008000NRG24240120240714226
|
24/01/2024
|
DODIYAR SUMITRABEN JAGDISHBHAI
|
1109008WL021834
|
DODIYAR SUMITRABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132177
|
|
SUMITRABEN JAGDISHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-011-001/87228
()
|
1109008000NRG24240120240714228
|
24/01/2024
|
BHAGORA JAYAMINIBEN VINODBHAI
|
1109008WL021834
|
BHAGORA JAYAMINIBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132127
|
|
BHAGORA JAYAMINIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-011-001/87229
()
|
1109008000NRG24240120240714229
|
24/01/2024
|
KHARADI SURATABEN ASHVINBHAI
|
1109008WL021834
|
KHARADI SURATABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
99
|
99
|
Processed
|
25/03/2024
|
|
2142132194
|
|
SURTABEN ASWINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-011-001/87231
()
|
1109008000NRG24240120240714230
|
24/01/2024
|
BHAGORA ATLABEN RAJESHBHAI
|
1109008WL021834
|
BHAGORA ATLABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132062
|
|
BHAGORA ATLABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-011-001/87232
()
|
1109008000NRG24240120240714231
|
24/01/2024
|
VERAT CHANDUBHAI SURJIBHAI
|
1109008WL021834
|
VERAT CHANDUBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132069
|
|
CHANDUBHAI SURJIBHAI VERAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-011-001/87234
()
|
1109008000NRG24240120240714232
|
24/01/2024
|
FANAT SEJALBEN JAYDIPBHAI
|
1109008WL021834
|
FANAT SEJALBEN JAYDIPBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132135
|
|
FANAT SEJALBEN JAYDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-011-001/87237
()
|
1109008000NRG24240120240714235
|
24/01/2024
|
KATARA KAILASBEN SOMABHAI
|
1109008WL021834
|
KATARA KAILASBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132189
|
|
KATARA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-011-001/87239
()
|
1109008000NRG24240120240714237
|
24/01/2024
|
NINAMA PIYUSHKUMAR ANANDBHAI
|
1109008WL021834
|
NINAMA PIYUSHKUMAR ANANDBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132179
|
|
NINAMA PIYUSHKUMAR ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-011-001/880017
()
|
1109008000NRG24240120240714239
|
24/01/2024
|
KHARADI RAMABHAI KALUBHAI
|
1109008WL021834
|
KHARADI RAMABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132128
|
|
KHARADI RAMABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-011-001/998863
()
|
1109008000NRG24240120240714242
|
24/01/2024
|
FANAT RANJITKUMAR MAGANBHAI
|
1109008WL021834
|
FANAT RANJITKUMAR MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132181
|
|
RANJIT MAGANBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-011-001/998864
()
|
1109008000NRG24240120240714243
|
24/01/2024
|
BHAGORA BHAVESHBHAI SALUBHAI
|
1109008WL021834
|
BHAGORA BHAVESHBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132133
|
|
BHAGORA BHAVESHBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-011-001/998865
()
|
1109008000NRG24240120240714244
|
24/01/2024
|
FANAT MEHULKUMAR SURESHBHAI
|
1109008WL021834
|
FANAT MEHULKUMAR SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132132
|
|
FANAT MEHUL KUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-011-001/998868
()
|
1109008000NRG24240120240714246
|
24/01/2024
|
ASARI DHRMENDRABHAI BABUBHAI
|
1109008WL021834
|
ASARI DHRMENDRABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132131
|
|
ASARI DHRMENDRA BHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-011-002/7714210759
()
|
1109008000NRG24240120240714247
|
24/01/2024
|
BHAGORA SOMIBEN AMRUTBHAI
|
1109008WL021834
|
BHAGORA SOMIBEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132134
|
|
BHAGORA SOMIBEN AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-30-008-011-001/77220
()
|
1109008000NRG24240120240714248
|
24/01/2024
|
dedun kaliben dhuljibhai
|
1109008WL021834
|
dedun kaliben dhuljibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132057
|
|
KALIBEN DHULABHAI DEDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66949
|
66949
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-011-001/77194
()
|
1109008000NRG24240120240714219
|
24/01/2024
|
BHAGORA SUJALKUMAR NAGINBHAI
|
1109008WL021834
|
BHAGORA SUJALKUMAR NAGINBHAI
|
00177
|
IOBA0002944
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132093
|
|
SUJALKUMAR NAGINBHAI BHAGORA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
92
|
MODASA
|
GJ-09-008-011-001/7714210630
()
|
1109008000NRG24240120240714124
|
24/01/2024
|
Karadi paniben surjibgha
|
1109008WL021834
|
Karadi paniben surjibgha
|
00468
|
UBIN0536555
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132097
|
|
KHARADI PANIBEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-011-001/7714210938
()
|
1109008000NRG24240120240714167
|
24/01/2024
|
katara gautumkuar vinodbhai
|
1109008WL021834
|
katara gautumkuar vinodbhai
|
00468
|
UBIN0536555
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132098
|
|
KATARA GOUTMAKUMAR VINODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-011-001/7714211098
()
|
1109008000NRG24240120240714186
|
24/01/2024
|
bhagora twinkalkumari narshibhai
|
1109008WL021834
|
bhagora twinkalkumari narshibhai
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132100
|
|
TINKALKUMARI NARSINHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714211102
()
|
1109008000NRG24240120240714190
|
24/01/2024
|
bhagora rohitkumar kamajibhai
|
1109008WL021834
|
bhagora rohitkumar kamajibhai
|
00468
|
UBIN0536555
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132096
|
|
ROHITKUMAR KAMAJIBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MODASA
|
GJ-09-008-011-001/998862
()
|
1109008000NRG24240120240714241
|
24/01/2024
|
KATARA LAXMANBHAI SOMABHAI
|
1109008WL021834
|
KATARA LAXMANBHAI SOMABHAI
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132099
|
|
KATARA LAXMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
97
|
MODASA
|
GJ-09-008-011-001/714210505
()
|
1109008000NRG24240120240714085
|
24/01/2024
|
ASARI JASHODABEN ARVINDBHAI
|
1109008WL021834
|
ASARI JASHODABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132160
|
|
ASARI JASHODABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-011-001/7712199
()
|
1109008000NRG24240120240714087
|
24/01/2024
|
KHARADI GITABEN JAYNTIBHAI
|
1109008WL021834
|
KHARADI GITABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132206
|
|
HOTHA GITABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-011-001/771410783
()
|
1109008000NRG24240120240714088
|
24/01/2024
|
FANAT KAILASHBEN PRAVINBHAI
|
1109008WL021834
|
FANAT KAILASHBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132047
|
|
KAILASHBEN PRAVINBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-011-001/7714210158
()
|
1109008000NRG24240120240714089
|
24/01/2024
|
ANIL
|
1109008WL021834
|
ANIL
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132168
|
|
BHAGORA ANILKUMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-011-001/7714210158
()
|
1109008000NRG24240120240714090
|
24/01/2024
|
BHAGORA VASHNTIBEN ANILBHAI
|
1109008WL021834
|
BHAGORA VASHNTIBEN ANILBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132188
|
|
BHAGORA VASANTIBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-011-001/7714210169
()
|
1109008000NRG24240120240714091
|
24/01/2024
|
RASHILA
|
1109008WL021834
|
RASHILA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132155
|
|
BHAGORA RASILABEN MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-011-001/7714210174
()
|
1109008000NRG24240120240714092
|
24/01/2024
|
SUMITRA
|
1109008WL021834
|
SUMITRA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132141
|
|
BHAGORA SUMITRABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-011-001/7714210176
()
|
1109008000NRG24240120240714093
|
24/01/2024
|
BHAGORA BHAVESHBHAI MAGANBHAI
|
1109008WL021834
|
BHAGORA BHAVESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132045
|
|
BHAGORA BHAVESH KUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-011-001/7714210180
()
|
1109008000NRG24240120240714094
|
24/01/2024
|
SALU
|
1109008WL021834
|
SALU
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142132151
|
|
SALUBHAI SOMABHAI FANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-011-001/7714210182
()
|
1109008000NRG24240120240714095
|
24/01/2024
|
JIVI
|
1109008WL021834
|
JIVI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132156
|
|
FANAT JIVIBEN SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-011-001/7714210184
()
|
1109008000NRG24240120240714096
|
24/01/2024
|
HARESH
|
1109008WL021834
|
HARESH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132145
|
|
FANAT HARESH KUMAR LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-011-001/7714210200
()
|
1109008000NRG24240120240714097
|
24/01/2024
|
ASARI SARDABEN SOMABHAI
|
1109008WL021834
|
ASARI SARDABEN SOMABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132150
|
|
ASARI SHARDA BEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-011-001/7714210202
()
|
1109008000NRG24240120240714098
|
24/01/2024
|
KHATRA
|
1109008WL021834
|
KHATRA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132138
|
|
ASARI KHATARABHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-011-001/7714210205
()
|
1109008000NRG24240120240714099
|
24/01/2024
|
URMILA
|
1109008WL021834
|
URMILA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132158
|
|
ASARI URMILAABEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-011-001/7714210211
()
|
1109008000NRG24240120240714100
|
24/01/2024
|
JYOTSHNA
|
1109008WL021834
|
JYOTSHNA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132159
|
|
KHARADI JYOTSNABEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-011-001/7714210212
()
|
1109008000NRG24240120240714101
|
24/01/2024
|
SANTA
|
1109008WL021834
|
SANTA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132147
|
|
KHARADI SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-011-001/7714210213
()
|
1109008000NRG24240120240714102
|
24/01/2024
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
1109008WL021834
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132171
|
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-011-001/771421022
()
|
1109008000NRG24240120240714104
|
24/01/2024
|
kharadi kamalaben kavajibhai
|
1109008WL021834
|
kharadi kamalaben kavajibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132175
|
|
KAMLABEN KAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-011-001/7714210229
()
|
1109008000NRG24240120240714105
|
24/01/2024
|
ILA
|
1109008WL021834
|
ILA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132154
|
|
VANJARA LILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-011-001/771421023
()
|
1109008000NRG24240120240714106
|
24/01/2024
|
fanat savitaben balubhai
|
1109008WL021834
|
fanat savitaben balubhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132146
|
|
FANAT SAVITABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-011-001/7714210230
()
|
1109008000NRG24240120240714107
|
24/01/2024
|
RAMJI
|
1109008WL021834
|
RAMJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132167
|
|
VANJARA RAMJIBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-011-001/7714210232
()
|
1109008000NRG24240120240714108
|
24/01/2024
|
CHANDU
|
1109008WL021834
|
CHANDU
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132163
|
|
VANJARA CHANDUBEN KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-011-001/7714210236
()
|
1109008000NRG24240120240714109
|
24/01/2024
|
SOMI
|
1109008WL021834
|
SOMI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132157
|
|
KATARA SOMIBEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-011-001/7714210286
()
|
1109008000NRG24240120240714111
|
24/01/2024
|
TABIYAD PANABHAI VIRAJIBHAI
|
1109008WL021834
|
TABIYAD PANABHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132162
|
|
TABIYAD PANABHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-011-001/7714210299-A
()
|
1109008000NRG24240120240714112
|
24/01/2024
|
ASARI SUMITRABEN MAHESHBHAI
|
1109008WL021834
|
ASARI SUMITRABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132204
|
|
SUMITRABEN MAHESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-011-001/7714210303-A
()
|
1109008000NRG24240120240714113
|
24/01/2024
|
KANTA
|
1109008WL021834
|
KANTA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132142
|
|
KATARA KANTABAHEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-011-001/7714210305-B
()
|
1109008000NRG24240120240714114
|
24/01/2024
|
SITA
|
1109008WL021834
|
SITA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132165
|
|
VANJARA SITABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-011-001/7714210503
()
|
1109008000NRG24240120240714116
|
24/01/2024
|
FANAT KIRANKUMAR SANKARBHAI
|
1109008WL021834
|
FANAT KIRANKUMAR SANKARBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132144
|
|
FANAT KIRANBHAI SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-011-001/7714210514
()
|
1109008000NRG24240120240714118
|
24/01/2024
|
MAHESH
|
1109008WL021834
|
MAHESH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132166
|
|
DODIYAR MAHESH BHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-011-001/7714210515
()
|
1109008000NRG24240120240714119
|
24/01/2024
|
FANAT NARENDRAKUMAR NANJIBHAI
|
1109008WL021834
|
FANAT NARENDRAKUMAR NANJIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132048
|
|
NARENDRAKUMAR NANJIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-011-001/7714210615
()
|
1109008000NRG24240120240714120
|
24/01/2024
|
yogeshbhai
|
1109008WL021834
|
yogeshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132205
|
|
YOGESHKUMAR BABUBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-011-001/7714210617
()
|
1109008000NRG24240120240714121
|
24/01/2024
|
Ashari Anilbhai kamajibhai
|
1109008WL021834
|
Ashari Anilbhai kamajibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132060
|
|
ANILKUMAR KAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-011-001/7714210620
()
|
1109008000NRG24240120240714123
|
24/01/2024
|
Ashari Jagadishbhai Nanjibhai
|
1109008WL021834
|
Ashari Jagadishbhai Nanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132067
|
|
JAGDISHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-011-001/7714210635
()
|
1109008000NRG24240120240714126
|
24/01/2024
|
Ninama hanshaben anandbhai
|
1109008WL021834
|
Ninama hanshaben anandbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132186
|
|
NINAMA HANSABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-011-001/7714210638
()
|
1109008000NRG24240120240714127
|
24/01/2024
|
fanat shilaben savajibhai
|
1109008WL021834
|
fanat shilaben savajibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132196
|
|
FANAT SHILABEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-011-001/7714210640
()
|
1109008000NRG24240120240714128
|
24/01/2024
|
Ashari thavari Hirabhai
|
1109008WL021834
|
Ashari thavari Hirabhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132187
|
|
THAVARIBEN HIRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-011-001/7714210644
()
|
1109008000NRG24240120240714129
|
24/01/2024
|
ashari babaubhai nanjibhai
|
1109008WL021834
|
ashari babaubhai nanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132169
|
|
ASARI BABUBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-011-001/7714210653
()
|
1109008000NRG24240120240714130
|
24/01/2024
|
mahida prakashbhai kanjibhai
|
1109008WL021834
|
mahida prakashbhai kanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132173
|
|
MAHIDA PRAKASHBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-011-001/7714210654
()
|
1109008000NRG24240120240714131
|
24/01/2024
|
mahida sakinaben jaytibhai
|
1109008WL021834
|
mahida sakinaben jaytibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132176
|
|
SHAKINABEN JAYNTIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-011-001/7714210666
()
|
1109008000NRG24240120240714132
|
24/01/2024
|
kharadi navjibhai kanjibhai
|
1109008WL021834
|
kharadi navjibhai kanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132139
|
|
KHARADI NAVJIBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-011-001/7714210731
()
|
1109008000NRG24240120240714133
|
24/01/2024
|
mahida hinaben aravindbhai
|
1109008WL021834
|
mahida hinaben aravindbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132192
|
|
HINABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MODASA
|
GJ-09-008-011-001/7714210735
()
|
1109008000NRG24240120240714134
|
24/01/2024
|
fanat kanjibhai kacharabhai
|
1109008WL021834
|
fanat kanjibhai kacharabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132136
|
|
FANAT KANJIBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-011-001/7714210738
()
|
1109008000NRG24240120240714136
|
24/01/2024
|
tabiyad mahendrabhai abhabhai
|
1109008WL021834
|
tabiyad mahendrabhai abhabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132190
|
|
TABIYAD MAHENDRABHAI ABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-011-001/7714210740
()
|
1109008000NRG24240120240714137
|
24/01/2024
|
mahida aravindbhai sakarabhai
|
1109008WL021834
|
mahida aravindbhai sakarabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132137
|
|
MAHIDA ARVIND BHAI SHAKARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-011-001/7714210741
()
|
1109008000NRG24240120240714138
|
24/01/2024
|
fanat subhashbhai dharmabhai
|
1109008WL021834
|
fanat subhashbhai dharmabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132152
|
|
FANAT SUBHASHBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-011-001/7714210742
()
|
1109008000NRG24240120240714139
|
24/01/2024
|
fanat savajibhai virajibhai
|
1109008WL021834
|
fanat savajibhai virajibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132172
|
|
FANAT SAVJIBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-011-001/7714210749
()
|
1109008000NRG24240120240714140
|
24/01/2024
|
vanjara ramilaben bhailalbhai
|
1109008WL021834
|
vanjara ramilaben bhailalbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132164
|
|
VANJARA RAMILABEN BHAILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-011-001/7714210750
()
|
1109008000NRG24240120240714141
|
24/01/2024
|
kharadi jiviben ramabhai
|
1109008WL021834
|
kharadi jiviben ramabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132046
|
|
KHARADI JIVIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-011-001/7714210775
()
|
1109008000NRG24240120240714142
|
24/01/2024
|
NINAMA SUSHILABEN HITENDRABHAI
|
1109008WL021834
|
NINAMA SUSHILABEN HITENDRABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132174
|
|
SHUSHILABEN HITENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-011-001/7714210777
()
|
1109008000NRG24240120240714143
|
24/01/2024
|
ROT LEELABEN PRAVINBHAI
|
1109008WL021834
|
ROT LEELABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132182
|
|
ROT LILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-011-001/7714210816
()
|
1109008000NRG24240120240714146
|
24/01/2024
|
dodiyar isvarbhai badabhai
|
1109008WL021834
|
dodiyar isvarbhai badabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142132068
|
|
ISHWARBHAI BADAHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-011-001/7714210822
()
|
1109008000NRG24240120240714147
|
24/01/2024
|
BHAGORA SILPABEN SHAILESHBHAI
|
1109008WL021834
|
BHAGORA SILPABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132197
|
|
BHAGORA SHILPABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-011-001/7714210826
()
|
1109008000NRG24240120240714148
|
24/01/2024
|
asari aswinkumar rameshbhai
|
1109008WL021834
|
asari aswinkumar rameshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132056
|
|
ASARI ASHVINABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-011-001/7714210828
()
|
1109008000NRG24240120240714149
|
24/01/2024
|
bhagora renukaben pankajbhai
|
1109008WL021834
|
bhagora renukaben pankajbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132065
|
|
RENUKABEN PANKAJBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MODASA
|
GJ-09-008-011-001/7714210829
()
|
1109008000NRG24240120240714150
|
24/01/2024
|
TABIYAD SANGITABEN MAHENDRABHAI
|
1109008WL021834
|
TABIYAD SANGITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132191
|
|
TABIYAD SANGITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-011-001/7714210830
()
|
1109008000NRG24240120240714151
|
24/01/2024
|
TABIYAD VIRALBEN BABUBHAI
|
1109008WL021834
|
TABIYAD VIRALBEN BABUBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142132050
|
|
VIRALBEN BABUBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MODASA
|
GJ-09-008-011-001/7714210832
()
|
1109008000NRG24240120240714152
|
24/01/2024
|
FANAT DHARMABHAI SALUBHAI
|
1109008WL021834
|
FANAT DHARMABHAI SALUBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132149
|
|
FANAT DHARMABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-011-001/7714210833
()
|
1109008000NRG24240120240714153
|
24/01/2024
|
KATARA VANITABEN ARVINDBHAI
|
1109008WL021834
|
KATARA VANITABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132043
|
|
KATARA VANITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-011-001/7714210837
()
|
1109008000NRG24240120240714155
|
24/01/2024
|
TABIYAD KUSUMBEN JGNESHBHAI
|
1109008WL021834
|
TABIYAD KUSUMBEN JGNESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132066
|
|
TABIYAD KUSUMBEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-011-001/7714210841
()
|
1109008000NRG24240120240714156
|
24/01/2024
|
KHARADI SURTABEN SURPALBHAI
|
1109008WL021834
|
KHARADI SURTABEN SURPALBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132042
|
|
SURTABEN SURPALBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-09-008-011-001/7714210842
()
|
1109008000NRG24240120240714157
|
24/01/2024
|
ASARI MAHESHBHAI JIVABHAI
|
1109008WL021834
|
ASARI MAHESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132161
|
|
ASARI MAHESHBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MODASA
|
GJ-09-008-011-001/7714210851
()
|
1109008000NRG24240120240714158
|
24/01/2024
|
DEDUN URMILABEN MUKESHBHAI
|
1109008WL021834
|
DEDUN URMILABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132061
|
|
URAMILABEN MUKESHBHAI DEDON
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MODASA
|
GJ-09-008-011-001/7714210899
()
|
1109008000NRG24240120240714161
|
24/01/2024
|
ASHODA JIVABHAI SHANKARBHAI
|
1109008WL021834
|
ASHODA JIVABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132077
|
|
ASODA JIVABHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-011-001/7714210905
()
|
1109008000NRG24240120240714164
|
24/01/2024
|
DODIYAR LATABEN NARESHKUMAR
|
1109008WL021834
|
DODIYAR LATABEN NARESHKUMAR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132207
|
|
DODIYAR LATABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-011-001/7714210936
()
|
1109008000NRG24240120240714166
|
24/01/2024
|
dodiya prakashkumar ishavrbhai
|
1109008WL021834
|
dodiya prakashkumar ishavrbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132084
|
|
DODIYAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-011-001/7714210942
()
|
1109008000NRG24240120240714168
|
24/01/2024
|
ASARI VASNTIBEN JIVABHAI
|
1109008WL021834
|
ASARI VASNTIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132203
|
|
VASANTIBEN JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MODASA
|
GJ-09-008-011-001/7714210943
()
|
1109008000NRG24240120240714169
|
24/01/2024
|
FANAT SARLABEN BA
|
1109008WL021834
|
FANAT SARLABEN BA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132201
|
|
SARLABEN BADABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MODASA
|
GJ-09-008-011-001/7714211039
()
|
1109008000NRG24240120240714173
|
24/01/2024
|
bhagora arunaben vinodbhai
|
1109008WL021834
|
bhagora arunaben vinodbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132082
|
|
BHAGORA ARUNABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87050
|
87050
|
|
|
|
|
|
|
|
|
165
|
MODASA
|
GJ-09-008-011-001/70115
()
|
1109008000NRG24240120240714083
|
24/01/2024
|
FANAT KALPANABEN MANOJBHAI
|
1109008WL021834
|
FANAT KALPANABEN MANOJBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142132089
|
|
FANAT KALPANABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-011-001/70116
()
|
1109008000NRG24240120240714084
|
24/01/2024
|
KATARA RAMESHBHAI MANJIBHAI
|
1109008WL021834
|
KATARA RAMESHBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142132088
|
|
KATARA RAMESHBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174649
|
174649
|
|
|
|
|
|
|
|