|
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-30-008-037-001/771457
()
|
1109008000NRG24030120240652258
|
03/01/2024
|
makvana sursinh dhirsinh
|
1109008WL020285
|
makvana sursinh dhirsinh
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1675652703
|
|
MAKVANA SURAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-037-001/7713188
()
|
1109008000NRG24030120240652133
|
03/01/2024
|
VANKAR SHANTABEN MAHASUKHBHAI
|
1109008WL020285
|
VANKAR SHANTABEN MAHASUKHBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675652606
|
|
VANKAR SHANTABEN
|
ICICI BANK LTD(508534)
|
|
3
|
MODASA
|
GJ-09-008-037-001/7713210
()
|
1109008000NRG24030120240652141
|
03/01/2024
|
PARMAR ALKHIBEN BHEMJI
|
1109008WL020285
|
PARMAR ALKHIBEN BHEMJI
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
12/03/2024
|
|
1675652596
|
|
ALKHIBEN BHEMJI PARM
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-037-001/7713214
()
|
1109008000NRG24030120240652143
|
03/01/2024
|
DESAI RAMABHAI RAVTABHAI
|
1109008WL020285
|
DESAI RAMABHAI RAVTABHAI
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
12/03/2024
|
|
1675652599
|
|
DESAI RAMABHAI RVATA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-037-001/7713214
()
|
1109008000NRG24030120240652144
|
03/01/2024
|
DESAI SITABEN RAMABHAI
|
1109008WL020285
|
DESAI SITABEN RAMABHAI
|
00045
|
BARB0DBMODA
|
975
|
975
|
Processed
|
12/03/2024
|
|
1675652604
|
|
DESAI SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-037-001/7713217
()
|
1109008000NRG24030120240652145
|
03/01/2024
|
CHAUHAN MADHIBEN CHEHRAJI
|
1109008WL020285
|
CHAUHAN MADHIBEN CHEHRAJI
|
00045
|
BARB0DBMODA
|
973
|
973
|
Processed
|
12/03/2024
|
|
1675652607
|
|
MADHUBEN CHEHARJI CH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-037-001/7713222
()
|
1109008000NRG24030120240652148
|
03/01/2024
|
MAKVANA SITABEN KESHRISINH
|
1109008WL020285
|
MAKVANA SITABEN KESHRISINH
|
00045
|
BARB0DBMODA
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652611
|
|
MAKWANA SAVITABEN KE
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-037-001/7713235
()
|
1109008000NRG24030120240652154
|
03/01/2024
|
makvana balaji kalaji
|
1109008WL020285
|
makvana balaji kalaji
|
00045
|
BARB0DBMODA
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652612
|
|
Mr. BOLAJI KALAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-037-001/7713393
()
|
1109008000NRG24030120240652193
|
03/01/2024
|
PARMAR ASHMITABEN RANJITSINH
|
1109008WL020285
|
PARMAR ASHMITABEN RANJITSINH
|
00045
|
BARB0DBMODA
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652608
|
|
ASMITABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-037-001/7713463
()
|
1109008000NRG24030120240652214
|
03/01/2024
|
chandaben balaji chauhan
|
1109008WL020285
|
chandaben balaji chauhan
|
00045
|
BARB0DBMODA
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652601
|
|
CHANDABEN BALAJI CHA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-037-002/7713171
()
|
1109008000NRG24030120240652224
|
03/01/2024
|
PARMAR SONALBEN RAKESHSINH
|
1109008WL020285
|
PARMAR SONALBEN RAKESHSINH
|
00045
|
BARB0DBMODA
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652609
|
|
PARMAR SONALBEN RAKE
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-037-002/7713200
()
|
1109008000NRG24030120240652225
|
03/01/2024
|
PARMAR GAMUBEN RAMJI
|
1109008WL020285
|
PARMAR GAMUBEN RAMJI
|
00045
|
BARB0DBMODA
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652600
|
|
AMUBEN RAMJI PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-037-002/7713292
()
|
1109008000NRG24030120240652235
|
03/01/2024
|
makvana suryaben vanusinh
|
1109008WL020285
|
makvana suryaben vanusinh
|
00045
|
BARB0DBMODA
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652610
|
|
MAKAVANA SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11854
|
11854
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-037-001/7713187
()
|
1109008000NRG24030120240652132
|
03/01/2024
|
VANKAR DHULABHAI MOGABHAI
|
1109008WL020285
|
VANKAR DHULABHAI MOGABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675652705
|
|
VANKAR DHULABHAI
|
ICICI BANK LTD(508534)
|
|
15
|
MODASA
|
GJ-09-008-037-001/7713219
()
|
1109008000NRG24030120240652147
|
03/01/2024
|
CHAUHAN KAPILABEN BHIKHABHAI
|
1109008WL020285
|
CHAUHAN KAPILABEN BHIKHABHAI
|
00045
|
BARB0MODASA
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652613
|
|
CHAUHAN KAPILABEN BH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-037-001/7713229
()
|
1109008000NRG24030120240652151
|
03/01/2024
|
chauhan induben rameshbhai
|
1109008WL020285
|
chauhan induben rameshbhai
|
00045
|
BARB0MODASA
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652603
|
|
CHAUHAN INDUBEN RAME
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-037-001/7713239
()
|
1109008000NRG24030120240652157
|
03/01/2024
|
chauhan kodiben dineshbhai
|
1109008WL020285
|
chauhan kodiben dineshbhai
|
00045
|
BARB0MODASA
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652704
|
|
CHAUHAN KODARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-037-001/7713241
()
|
1109008000NRG24030120240652158
|
03/01/2024
|
parmar vanitaben vajesinh
|
1109008WL020285
|
parmar vanitaben vajesinh
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652595
|
|
VANITABEN NAVALSINH
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-037-001/7713329
()
|
1109008000NRG24030120240652171
|
03/01/2024
|
vankar kamleshbhai jethabhai
|
1109008WL020285
|
vankar kamleshbhai jethabhai
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1675652707
|
|
VANKAR KAMLESHKUMAR JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-037-001/7713330
()
|
1109008000NRG24030120240652172
|
03/01/2024
|
vankar surekhaben rasikbhai
|
1109008WL020285
|
vankar surekhaben rasikbhai
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652706
|
|
SUREKHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-037-001/7713345
()
|
1109008000NRG24030120240652178
|
03/01/2024
|
CHAUAHN JASHAVNATSINH HEMTAJI
|
1109008WL020285
|
CHAUAHN JASHAVNATSINH HEMTAJI
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652605
|
|
CHAUHAN JASHVANTASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-037-001/7713357
()
|
1109008000NRG24030120240652181
|
03/01/2024
|
MAKVANA SURESHSINH DIPSINH
|
1109008WL020285
|
MAKVANA SURESHSINH DIPSINH
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652597
|
|
SURESHSINH DIPSINH M
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-037-001/7713419
()
|
1109008000NRG24030120240652199
|
03/01/2024
|
CHOUHAN MUNNIBEN KIRANKUMAR
|
1109008WL020285
|
CHOUHAN MUNNIBEN KIRANKUMAR
|
00045
|
BARB0MODASA
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652598
|
|
CHAUHAN MUNNIBEN
|
ICICI BANK LTD(508534)
|
|
24
|
MODASA
|
GJ-09-008-037-002/7713140
()
|
1109008000NRG24030120240652220
|
03/01/2024
|
MAKVANA NANJIBHAI
|
1109008WL020285
|
MAKVANA NANJIBHAI
|
00045
|
BARB0MODASA
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652710
|
|
NANSINH HIRSINH MAKW
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-037-002/7713302
()
|
1109008000NRG24030120240652239
|
03/01/2024
|
makvana vasantsinh khushalsinh
|
1109008WL020285
|
makvana vasantsinh khushalsinh
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652602
|
|
VASANTSINH KUSHALSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-037-002/7713353
()
|
1109008000NRG24030120240652252
|
03/01/2024
|
manjulaben
|
1109008WL020285
|
manjulaben
|
00048
|
BKID0002000
|
1051
|
1051
|
Processed
|
12/03/2024
|
|
1675652624
|
|
MANJULABEN KALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-037-001/7712012
()
|
1109008000NRG24030120240652126
|
03/01/2024
|
BHAVNABEN
|
1109008WL020285
|
BHAVNABEN
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1675652618
|
|
VANKAR BHAVANABEN GO
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-037-001/7713299
()
|
1109008000NRG24030120240652168
|
03/01/2024
|
vankar hasmitaben dhulabhai
|
1109008WL020285
|
vankar hasmitaben dhulabhai
|
00048
|
BKID0002402
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652616
|
|
VANKAR HASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-037-001/7713424
()
|
1109008000NRG24030120240652202
|
03/01/2024
|
SETANSINH
|
1109008WL020285
|
SETANSINH
|
00048
|
BKID0002402
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652617
|
|
SETANSINH MANGALSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-037-001/7713195
()
|
1109008000NRG24030120240652136
|
03/01/2024
|
PARMAR KISHMATBEN RAMESHBHAI
|
1109008WL020285
|
PARMAR KISHMATBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
12/03/2024
|
|
1675652648
|
|
KISMATBEN RAMESHKUAMR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-037-001/7713196
()
|
1109008000NRG24030120240652137
|
03/01/2024
|
MAKVANA VIJYABEN NARENDRASINH
|
1109008WL020285
|
MAKVANA VIJYABEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
12/03/2024
|
|
1675652649
|
|
VIJYABEN NARENDRASINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-037-001/7713198
()
|
1109008000NRG24030120240652138
|
03/01/2024
|
CHAMAR JASHODABEN KANTIBHAI
|
1109008WL020285
|
CHAMAR JASHODABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
12/03/2024
|
|
1675652652
|
|
JASHODABEN KANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-037-001/7713199
()
|
1109008000NRG24030120240652139
|
03/01/2024
|
VANKAR DAHYABHAI RAMABHAI
|
1109008WL020285
|
VANKAR DAHYABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
12/03/2024
|
|
1675652651
|
|
DAHYABHAI RAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-037-001/7713211
()
|
1109008000NRG24030120240652142
|
03/01/2024
|
MAKVANA GAJIBEN TAKHATSINH
|
1109008WL020285
|
MAKVANA GAJIBEN TAKHATSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
12/03/2024
|
|
1675652671
|
|
GAJIBEN TAKHATSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-037-001/7713273
()
|
1109008000NRG24030120240652167
|
03/01/2024
|
parmar manishaben navnitkumar
|
1109008WL020285
|
parmar manishaben navnitkumar
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652694
|
|
PARMAR MANISHABEN NA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-037-001/7713338
()
|
1109008000NRG24030120240652174
|
03/01/2024
|
VANAKR SAVITABEN KANTIBHAI
|
1109008WL020285
|
VANAKR SAVITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1675652635
|
|
SAVITABEN NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-037-001/7713358
()
|
1109008000NRG24030120240652182
|
03/01/2024
|
PARMAR RAMESHSINH BHIMSINH
|
1109008WL020285
|
PARMAR RAMESHSINH BHIMSINH
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652684
|
|
RAMESHSINH BHIMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-037-001/7713369
()
|
1109008000NRG24030120240652187
|
03/01/2024
|
MAKVANA HARESHBHAI BALUSINH
|
1109008WL020285
|
MAKVANA HARESHBHAI BALUSINH
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652633
|
|
HARESHSINH BOLSINH MAKVNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-037-001/7713385
()
|
1109008000NRG24030120240652189
|
03/01/2024
|
VANAKAR ASHABEN DILIPBHAI
|
1109008WL020285
|
VANAKAR ASHABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652702
|
|
ASHABEN DILIPBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
40
|
MODASA
|
GJ-09-008-037-001/7713416
()
|
1109008000NRG24030120240652198
|
03/01/2024
|
PARMAR RAJESHKUMAR MOHANSINH
|
1109008WL020285
|
PARMAR RAJESHKUMAR MOHANSINH
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652664
|
|
PARMAR RAJESHKUMAR MOHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-037-001/7713431
()
|
1109008000NRG24030120240652203
|
03/01/2024
|
parmar shankaben bhikhabhai
|
1109008WL020285
|
parmar shankaben bhikhabhai
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652640
|
|
SHANKABEN BHIKHUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-037-001/7713434
()
|
1109008000NRG24030120240652204
|
03/01/2024
|
makvana jagrutiben ravindrsinh
|
1109008WL020285
|
makvana jagrutiben ravindrsinh
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652641
|
|
JAGRUTIBEN SARDARJI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
43
|
MODASA
|
GJ-09-008-037-001/7713435
()
|
1109008000NRG24030120240652205
|
03/01/2024
|
parmar arunaben vijaysinh
|
1109008WL020285
|
parmar arunaben vijaysinh
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652642
|
|
ARUNABEN VIJAYSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-037-001/7713436
()
|
1109008000NRG24030120240652206
|
03/01/2024
|
makvana anitaben mitansinh
|
1109008WL020285
|
makvana anitaben mitansinh
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652691
|
|
ANITABEN MITANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-037-001/7713440
()
|
1109008000NRG24030120240652207
|
03/01/2024
|
chauhan daxaben harshadbhai
|
1109008WL020285
|
chauhan daxaben harshadbhai
|
00057
|
BARB0BGGBXX
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652643
|
|
DAKSHABEN HARSHADBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-037-001/7713441
()
|
1109008000NRG24030120240652208
|
03/01/2024
|
parmar shantaben amrutsinh
|
1109008WL020285
|
parmar shantaben amrutsinh
|
00057
|
BARB0BGGBXX
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652644
|
|
SHANTABEN AMRUTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-037-001/7713443
()
|
1109008000NRG24030120240652209
|
03/01/2024
|
rathod amrutbhai lakhabhai
|
1109008WL020285
|
rathod amrutbhai lakhabhai
|
00057
|
BARB0BGGBXX
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652634
|
|
AMRUTBHAI LAKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-037-001/7713444
()
|
1109008000NRG24030120240652210
|
03/01/2024
|
PARMAR BHAVANABEN NARENDRASINH
|
1109008WL020285
|
PARMAR BHAVANABEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652647
|
|
BHAVANABEN NARESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-037-001/7713459
()
|
1109008000NRG24030120240652211
|
03/01/2024
|
makvana sangramsinh kushalsinh
|
1109008WL020285
|
makvana sangramsinh kushalsinh
|
00057
|
BARB0BGGBXX
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652655
|
|
SANGRAMSINH KUSHALSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-037-001/7713460
()
|
1109008000NRG24030120240652212
|
03/01/2024
|
chauhan prakashkumar jasvantsinh
|
1109008WL020285
|
chauhan prakashkumar jasvantsinh
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
12/03/2024
|
|
1675652650
|
|
PRAKASHKUMR JASVANTS
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-037-001/7713461
()
|
1109008000NRG24030120240652213
|
03/01/2024
|
parmar pratapsinh kadvusinh
|
1109008WL020285
|
parmar pratapsinh kadvusinh
|
00057
|
BARB0BGGBXX
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652646
|
|
PRATAPSINH KADVUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-037-001/7713465
()
|
1109008000NRG24030120240652215
|
03/01/2024
|
chauhan mehulkumar bhikhusinh
|
1109008WL020285
|
chauhan mehulkumar bhikhusinh
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652628
|
|
Mr. MEHULKUMAR BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-037-001/7713465
()
|
1109008000NRG24030120240652216
|
03/01/2024
|
chauhan toralben mehulkumar
|
1109008WL020285
|
chauhan toralben mehulkumar
|
00057
|
BARB0BGGBXX
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652697
|
|
TORALBEN MEHULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-037-001/7713468
()
|
1109008000NRG24030120240652217
|
03/01/2024
|
Vankar Shantaben Dalabhai
|
1109008WL020285
|
Vankar Shantaben Dalabhai
|
00057
|
BARB0BGGBXX
|
985
|
985
|
Processed
|
12/03/2024
|
|
1675652654
|
|
SHANTABEN DALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-037-002/7713212
()
|
1109008000NRG24030120240652229
|
03/01/2024
|
Parmar Madhuben sureshkumar
|
1109008WL020285
|
Parmar Madhuben sureshkumar
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652656
|
|
Parmar Madhuben Sureshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MODASA
|
GJ-09-008-037-002/7713285
()
|
1109008000NRG24030120240652231
|
03/01/2024
|
makvana lilaben bhursinh
|
1109008WL020285
|
makvana lilaben bhursinh
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652636
|
|
MAKWANA LILABEN BHUR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-037-002/7713336
()
|
1109008000NRG24030120240652247
|
03/01/2024
|
chauhan savitaben bababhai
|
1109008WL020285
|
chauhan savitaben bababhai
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652653
|
|
SAVITABEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
58
|
MODASA
|
GJ-09-008-037-002/7713338
()
|
1109008000NRG24030120240652248
|
03/01/2024
|
chauahan jagabhai pujesinh
|
1109008WL020285
|
chauahan jagabhai pujesinh
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652630
|
|
JAGABHAI PUNJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-037-002/7713338
()
|
1109008000NRG24030120240652249
|
03/01/2024
|
Chauhan muniben
|
1109008WL020285
|
Chauhan muniben
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652631
|
|
Mrs. MUNIBEN JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-037-002/7713355
()
|
1109008000NRG24030120240652254
|
03/01/2024
|
makavana vinuben vadansinh
|
1109008WL020285
|
makavana vinuben vadansinh
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1675652638
|
|
VINUBEN VADANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-037-002/7713445
()
|
1109008000NRG24030120240652255
|
03/01/2024
|
parmar ramsinh
|
1109008WL020285
|
parmar ramsinh
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1675652645
|
|
RAMSINH KADVUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-037-002/7713448
()
|
1109008000NRG24030120240652256
|
03/01/2024
|
vankar bhanumati
|
1109008WL020285
|
vankar bhanumati
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
1675652629
|
|
BHANUMATI DHIRAJBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-037-002/7713453
()
|
1109008000NRG24030120240652257
|
03/01/2024
|
MAKVANA SHAMALSINH FATESINH
|
1109008WL020285
|
MAKVANA SHAMALSINH FATESINH
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
1675652657
|
|
SHAMALSINH FATESINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34501
|
34501
|
|
|
|
|
|
|
|
|
64
|
MODASA
|
GJ-09-008-037-001/7713180
()
|
1109008000NRG24030120240652128
|
03/01/2024
|
PUNJARA JAGABHAI PUNJABHAI
|
1109008WL020285
|
PUNJARA JAGABHAI PUNJABHAI
|
00152
|
HDFC0001700
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1675652615
|
|
Mr. JAGABHAI PUJABHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-037-001/7713208
()
|
1109008000NRG24030120240652140
|
03/01/2024
|
VANKAR SUMITRABEN PIYUSHBHAI
|
1109008WL020285
|
VANKAR SUMITRABEN PIYUSHBHAI
|
00152
|
HDFC0001700
|
1007
|
1007
|
Processed
|
12/03/2024
|
|
1675652621
|
|
RATHOD SUMITRABEN PIYUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-037-001/7713234
()
|
1109008000NRG24030120240652153
|
03/01/2024
|
chauhan manibhai balabhai
|
1109008WL020285
|
chauhan manibhai balabhai
|
00152
|
HDFC0001700
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652614
|
|
MR CHAUHAN MANIBHAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MODASA
|
GJ-09-008-037-001/7713237
()
|
1109008000NRG24030120240652155
|
03/01/2024
|
chauhan kamlkeshbhai balabhai
|
1109008WL020285
|
chauhan kamlkeshbhai balabhai
|
00152
|
HDFC0001700
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652622
|
|
KAMLESHBHAI BALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-037-001/7713260
()
|
1109008000NRG24030120240652163
|
03/01/2024
|
CHAUHAN PRUTHVISINH NATHUSINH
|
1109008WL020285
|
CHAUHAN PRUTHVISINH NATHUSINH
|
00152
|
HDFC0001700
|
494
|
494
|
Processed
|
12/03/2024
|
|
1675652623
|
|
CHAUHAN PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4478
|
4478
|
|
|
|
|
|
|
|
|
69
|
MODASA
|
GJ-09-008-037-001/7713186
()
|
1109008000NRG24030120240652131
|
03/01/2024
|
PARMAR HANSABEN BHUPATSINH
|
1109008WL020285
|
PARMAR HANSABEN BHUPATSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675652620
|
|
HANSABEN BHUPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-037-002/7713212
()
|
1109008000NRG24030120240652228
|
03/01/2024
|
PARMAR SURESHBHAI ALUSINH
|
1109008WL020285
|
PARMAR SURESHBHAI ALUSINH
|
00415
|
SBIN0000429
|
100
|
100
|
Processed
|
12/03/2024
|
|
1675652619
|
|
PARMAR SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
71
|
MODASA
|
GJ-09-008-037-001/7712063
()
|
1109008000NRG24030120240652127
|
03/01/2024
|
SANGITABEN
|
1109008WL020285
|
SANGITABEN
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1675652672
|
|
SANGITABEN RANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-037-001/7713182
()
|
1109008000NRG24030120240652129
|
03/01/2024
|
SUTARIYA SANGITABEN VISHNUKUMAR
|
1109008WL020285
|
SUTARIYA SANGITABEN VISHNUKUMAR
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1675652679
|
|
SUTARIYA SANGITABEN VISHNUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-037-001/7713185
()
|
1109008000NRG24030120240652130
|
03/01/2024
|
VANKAR RANJANBEN GIRISHBHAI
|
1109008WL020285
|
VANKAR RANJANBEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1675652683
|
|
RANJANBEN VANKAR
|
RATNAKAR BANK(607393)
|
|
74
|
MODASA
|
GJ-09-008-037-001/7713189
()
|
1109008000NRG24030120240652134
|
03/01/2024
|
VANKAR SURESHBHAI JETHABHAI
|
1109008WL020285
|
VANKAR SURESHBHAI JETHABHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
12/03/2024
|
|
1675652676
|
|
VANKAR SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-037-001/7713191
()
|
1109008000NRG24030120240652135
|
03/01/2024
|
MAKVANA SITABEN RAJENDRAKUMAR
|
1109008WL020285
|
MAKVANA SITABEN RAJENDRAKUMAR
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
12/03/2024
|
|
1675652692
|
|
SITABEN RAJENDRASINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-037-001/7713218
()
|
1109008000NRG24030120240652146
|
03/01/2024
|
PARMAR JASHIBEN MAGANBHAI
|
1109008WL020285
|
PARMAR JASHIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
973
|
973
|
Processed
|
12/03/2024
|
|
1675652693
|
|
JASHIBEN MAGANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-037-001/7713222
()
|
1109008000NRG24030120240652149
|
03/01/2024
|
MAKVANA SHANKABEN RAJUJI
|
1109008WL020285
|
MAKVANA SHANKABEN RAJUJI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652659
|
|
SHANKABEN RAJUJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-037-001/7713227
()
|
1109008000NRG24030120240652150
|
03/01/2024
|
CHAUHAN SAJJANBEN HIMMATSINH
|
1109008WL020285
|
CHAUHAN SAJJANBEN HIMMATSINH
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652665
|
|
SAJANBEN HIMATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-037-001/7713230
()
|
1109008000NRG24030120240652152
|
03/01/2024
|
chauhan savitaben pratapsinh
|
1109008WL020285
|
chauhan savitaben pratapsinh
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652718
|
|
SAVITABEN PRATAPJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-037-001/7713238
()
|
1109008000NRG24030120240652156
|
03/01/2024
|
vankar nareshbhai nanjibhai
|
1109008WL020285
|
vankar nareshbhai nanjibhai
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652698
|
|
NARESHBHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-037-001/7713244
()
|
1109008000NRG24030120240652159
|
03/01/2024
|
chauhan nandiben kantibhai
|
1109008WL020285
|
chauhan nandiben kantibhai
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652625
|
|
NANDIBEN KANTIBHAI C
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-037-001/7713248
()
|
1109008000NRG24030120240652160
|
03/01/2024
|
PUJARA SURYABEN BHIKHABHAI
|
1109008WL020285
|
PUJARA SURYABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652685
|
|
SURYABEN BHIKHABHAI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-037-001/7713249
()
|
1109008000NRG24030120240652161
|
03/01/2024
|
CHAUHAN SAVITABEN CHHAGANSINH
|
1109008WL020285
|
CHAUHAN SAVITABEN CHHAGANSINH
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652696
|
|
SAVITABEN CHHGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-037-001/7713257
()
|
1109008000NRG24030120240652162
|
03/01/2024
|
PARMAR KADVUSINH RUMALSINH
|
1109008WL020285
|
PARMAR KADVUSINH RUMALSINH
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652690
|
|
Mr. KADVUSINH RUMALSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MODASA
|
GJ-09-008-037-001/7713263
()
|
1109008000NRG24030120240652164
|
03/01/2024
|
CHAUHAN MADHUBEN DINESHKUMAR
|
1109008WL020285
|
CHAUHAN MADHUBEN DINESHKUMAR
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652681
|
|
MADHUBEN DINUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-037-001/7713264
()
|
1109008000NRG24030120240652165
|
03/01/2024
|
MAKVANA KOMALBEN VIJAYSINH
|
1109008WL020285
|
MAKVANA KOMALBEN VIJAYSINH
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652716
|
|
KOMALBEN VIJAYSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-037-001/7713268
()
|
1109008000NRG24030120240652166
|
03/01/2024
|
MAKVANA KINJALBEN SANJYKUMAR
|
1109008WL020285
|
MAKVANA KINJALBEN SANJYKUMAR
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652660
|
|
KINJALBEN SANJAYBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-037-001/7713308
()
|
1109008000NRG24030120240652169
|
03/01/2024
|
parmar amrutben mohatsinh
|
1109008WL020285
|
parmar amrutben mohatsinh
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
12/03/2024
|
|
1675652715
|
|
AMRUTBEN MOVATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-037-001/7713310
()
|
1109008000NRG24030120240652170
|
03/01/2024
|
makvana ashishkumar rameshsinh
|
1109008WL020285
|
makvana ashishkumar rameshsinh
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652661
|
|
ASHISHKUMAR RAMESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-037-001/7713337
()
|
1109008000NRG24030120240652173
|
03/01/2024
|
CHAUHAN TARABEN JASHVANTSINH
|
1109008WL020285
|
CHAUHAN TARABEN JASHVANTSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652724
|
|
TARABEN JASHVANTSINH
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-037-001/7713339
()
|
1109008000NRG24030120240652175
|
03/01/2024
|
VANAKR SAVITABEN NANAJIBHAI
|
1109008WL020285
|
VANAKR SAVITABEN NANAJIBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652722
|
|
SAVITABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-037-001/7713340
()
|
1109008000NRG24030120240652176
|
03/01/2024
|
chauahan kantaben pratapbhai
|
1109008WL020285
|
chauahan kantaben pratapbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652686
|
|
KANTABEN PRATAPBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-037-001/7713344
()
|
1109008000NRG24030120240652177
|
03/01/2024
|
CHAUHAN PRAVINSINH BADALSINH
|
1109008WL020285
|
CHAUHAN PRAVINSINH BADALSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652723
|
|
PRAVINSINH BADRSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-037-001/7713346
()
|
1109008000NRG24030120240652179
|
03/01/2024
|
CHAUHAN KOKILABEN RAMESHBHAI
|
1109008WL020285
|
CHAUHAN KOKILABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652687
|
|
KOKILABEN RAMESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-037-001/7713351
()
|
1109008000NRG24030120240652180
|
03/01/2024
|
MAKVANA DIVABEN DOLATSINH
|
1109008WL020285
|
MAKVANA DIVABEN DOLATSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652717
|
|
DIVABEN DOLATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-037-001/7713361
()
|
1109008000NRG24030120240652183
|
03/01/2024
|
CHUHAN SONALBEN KISHANSINH
|
1109008WL020285
|
CHUHAN SONALBEN KISHANSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652695
|
|
CHAUHAN SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-037-001/7713362
()
|
1109008000NRG24030120240652184
|
03/01/2024
|
CHUAHAN SARTANSINH MOVATSINH
|
1109008WL020285
|
CHUAHAN SARTANSINH MOVATSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652725
|
|
CHAUHAN SARTANSINH M
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-037-001/7713366
()
|
1109008000NRG24030120240652185
|
03/01/2024
|
CHAUHAN SONALBEN JALUSINH
|
1109008WL020285
|
CHAUHAN SONALBEN JALUSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652675
|
|
CHAUHAN SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-037-001/7713367
()
|
1109008000NRG24030120240652186
|
03/01/2024
|
PARMAR RAVINABEN KIRANSINH
|
1109008WL020285
|
PARMAR RAVINABEN KIRANSINH
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
12/03/2024
|
|
1675652721
|
|
PARMAR RAVINABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-037-001/7713381
()
|
1109008000NRG24030120240652188
|
03/01/2024
|
PARMAR JAGDISHBHAI REVABHAI
|
1109008WL020285
|
PARMAR JAGDISHBHAI REVABHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652699
|
|
PARMAR JAGDISHBHAI R
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-037-001/7713386
()
|
1109008000NRG24030120240652190
|
03/01/2024
|
parmar kokilaben rajeshkumar
|
1109008WL020285
|
parmar kokilaben rajeshkumar
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652662
|
|
KOKILABEN RAJESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-037-001/7713388
()
|
1109008000NRG24030120240652191
|
03/01/2024
|
RATHOD HARSHKUMAR PIYUSHBHAI
|
1109008WL020285
|
RATHOD HARSHKUMAR PIYUSHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1675652668
|
|
RATHOD HARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-037-001/7713390
()
|
1109008000NRG24030120240652192
|
03/01/2024
|
CHAUHAN KAILASHBEN SHIVASINH
|
1109008WL020285
|
CHAUHAN KAILASHBEN SHIVASINH
|
00502
|
BKDN0700000
|
988
|
988
|
Rejected
|
12/03/2024
|
|
1675652682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MODASA
|
GJ-09-008-037-001/7713396
()
|
1109008000NRG24030120240652194
|
03/01/2024
|
NAINABEN
|
1109008WL020285
|
NAINABEN
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652720
|
|
NAYNABEN BALDEVSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-037-001/7713400
()
|
1109008000NRG24030120240652195
|
03/01/2024
|
MAKVANA INDUSINH VADAN SINH
|
1109008WL020285
|
MAKVANA INDUSINH VADAN SINH
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652639
|
|
Makavana Indusinh
|
IDFC BANK LIMITED(608117)
|
|
106
|
MODASA
|
GJ-09-008-037-001/7713404
()
|
1109008000NRG24030120240652196
|
03/01/2024
|
CHAUHAN VIJAYSINH KANTISINH
|
1109008WL020285
|
CHAUHAN VIJAYSINH KANTISINH
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652632
|
|
VIJAYKUMAR DASHRATHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-037-001/7713407
()
|
1109008000NRG24030120240652197
|
03/01/2024
|
MAKVANA VARSHABEN RANJITSINH
|
1109008WL020285
|
MAKVANA VARSHABEN RANJITSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/03/2024
|
|
1675652637
|
|
VARSHABEN RANAJITSIN
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-037-001/7713421
()
|
1109008000NRG24030120240652200
|
03/01/2024
|
MAKAVANA NAYANABEN ANILSINH
|
1109008WL020285
|
MAKAVANA NAYANABEN ANILSINH
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652677
|
|
NAYANABEN ANILKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-037-001/7713422
()
|
1109008000NRG24030120240652201
|
03/01/2024
|
MAKAVANA LEJUBEN JAGATSINH
|
1109008WL020285
|
MAKAVANA LEJUBEN JAGATSINH
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
12/03/2024
|
|
1675652669
|
|
LEJUBEN JAGATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-037-002/7712105
()
|
1109008000NRG24030120240652219
|
03/01/2024
|
MAKWANA LALUSINH RATISSINH
|
1109008WL020285
|
MAKWANA LALUSINH RATISSINH
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652709
|
|
LALUSINH RATUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-037-002/7713166
()
|
1109008000NRG24030120240652223
|
03/01/2024
|
MAKVANA KAMLABEN KODARSINH
|
1109008WL020285
|
MAKVANA KAMLABEN KODARSINH
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652670
|
|
KAMLIBEN KODARSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-037-002/7713166
()
|
1109008000NRG24030120240652222
|
03/01/2024
|
MAKWANA KODARJI GOBARJI
|
1109008WL020285
|
MAKWANA KODARJI GOBARJI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652701
|
|
KODARJI GOBARJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-037-002/7713200
()
|
1109008000NRG24030120240652226
|
03/01/2024
|
parmar sureshbhai ramsinh
|
1109008WL020285
|
parmar sureshbhai ramsinh
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652689
|
|
SURESHBHAI RAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-037-002/7713203
()
|
1109008000NRG24030120240652227
|
03/01/2024
|
PUJARA PARBATBHAI PUJAJI
|
1109008WL020285
|
PUJARA PARBATBHAI PUJAJI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652688
|
|
PARBATBHAI PUJAJI PUNJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-037-002/7713282
()
|
1109008000NRG24030120240652230
|
03/01/2024
|
parmar kailashben kalusinh
|
1109008WL020285
|
parmar kailashben kalusinh
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652712
|
|
KAILASHBEN KALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-037-002/7713287
()
|
1109008000NRG24030120240652232
|
03/01/2024
|
parmar shilpaben sangramsinh
|
1109008WL020285
|
parmar shilpaben sangramsinh
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652666
|
|
SHILPABEN SANGRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-037-002/7713288
()
|
1109008000NRG24030120240652233
|
03/01/2024
|
parmar bhikhiben babubhai
|
1109008WL020285
|
parmar bhikhiben babubhai
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652719
|
|
PARMAR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-037-002/7713289
()
|
1109008000NRG24030120240652234
|
03/01/2024
|
makvana jagaji gobarji
|
1109008WL020285
|
makvana jagaji gobarji
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652663
|
|
JAGAJI GOBARJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-037-002/7713293
()
|
1109008000NRG24030120240652236
|
03/01/2024
|
makvana nareshkumar mavusinh
|
1109008WL020285
|
makvana nareshkumar mavusinh
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652667
|
|
NARESHKUMAR MAVUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-037-002/7713296
()
|
1109008000NRG24030120240652237
|
03/01/2024
|
parmar virendrasinh chandusinh
|
1109008WL020285
|
parmar virendrasinh chandusinh
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
12/03/2024
|
|
1675652711
|
|
VIRENDRASINH CHANDUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-037-002/7713297
()
|
1109008000NRG24030120240652238
|
03/01/2024
|
parmar vishnuben bhanusinh
|
1109008WL020285
|
parmar vishnuben bhanusinh
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652713
|
|
VISHNUBEN BHANUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-037-002/7713303
()
|
1109008000NRG24030120240652240
|
03/01/2024
|
makvana bhursinh pruthvisinh
|
1109008WL020285
|
makvana bhursinh pruthvisinh
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652626
|
|
Mr. BHURABHAI PRUTHVISINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-037-002/7713328
()
|
1109008000NRG24030120240652241
|
03/01/2024
|
MAKVANA GEETABEN HARESHSINH
|
1109008WL020285
|
MAKVANA GEETABEN HARESHSINH
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652678
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-037-002/7713329
()
|
1109008000NRG24030120240652242
|
03/01/2024
|
MAKVANA LAXMIBEN RAMESHKUMAR
|
1109008WL020285
|
MAKVANA LAXMIBEN RAMESHKUMAR
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652714
|
|
LAXMIBEN RAMESHKUMAR MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-037-002/7713332
()
|
1109008000NRG24030120240652243
|
03/01/2024
|
parmar hansaben vishnukumar
|
1109008WL020285
|
parmar hansaben vishnukumar
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652673
|
|
HANSABEN VISHNUYKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-037-002/7713333
()
|
1109008000NRG24030120240652244
|
03/01/2024
|
chauhan nathabhai udaji
|
1109008WL020285
|
chauhan nathabhai udaji
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652700
|
|
NATHABHAI UDABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-037-002/7713334
()
|
1109008000NRG24030120240652245
|
03/01/2024
|
makavana fataji kalaji
|
1109008WL020285
|
makavana fataji kalaji
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652658
|
|
FATESINH KALUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-037-002/7713335
()
|
1109008000NRG24030120240652246
|
03/01/2024
|
makavana komalben hareshbhai
|
1109008WL020285
|
makavana komalben hareshbhai
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652680
|
|
KOMALBEN HARESHSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-037-002/7713339
()
|
1109008000NRG24030120240652250
|
03/01/2024
|
Chauhan Manjulaben
|
1109008WL020285
|
Chauhan Manjulaben
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1675652627
|
|
MANJULABEN KANABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
130
|
MODASA
|
GJ-09-008-037-002/7713349
()
|
1109008000NRG24030120240652251
|
03/01/2024
|
radhaben dilipsinh parmar
|
1109008WL020285
|
radhaben dilipsinh parmar
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
1675652674
|
|
RADHABEN DILIPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59733
|
59733
|
|
|
|
|
|
|
|
|
131
|
MODASA
|
GJ-09-008-037-001/7713469
()
|
1109008000NRG24030120240652218
|
03/01/2024
|
Vankar Ritu Girishbhai
|
1109008WL020285
|
Vankar Ritu Girishbhai
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652594
|
|
VANKAR RITU GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-037-002/7713161
()
|
1109008000NRG24030120240652221
|
03/01/2024
|
MAKWANA KARANSINH DHULSINH
|
1109008WL020285
|
MAKWANA KARANSINH DHULSINH
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
12/03/2024
|
|
1675652708
|
|
MAKAVANA KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-037-002/7713354
()
|
1109008000NRG24030120240652253
|
03/01/2024
|
VAKAR KANTIBHAI MANABHAI
|
1109008WL020285
|
VAKAR KANTIBHAI MANABHAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
12/03/2024
|
|
1675652593
|
|
VANKAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132186
|
132186
|
|
|
|
|
|
|
|