|
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-09-008-011-001/87201
()
|
1109008000NRG25210520240220915
|
21/05/2024
|
PARMAR MAKANABHAI KALABHAI
|
1109008WL003733
|
PARMAR MAKANABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243260309
|
|
PARMAR MAKANABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-011-002/77209
()
|
1109008000NRG25210520240220936
|
21/05/2024
|
PARMAR MADHUBEN RAJENDRASINNH
|
1109008WL003733
|
PARMAR MADHUBEN RAJENDRASINNH
|
00045
|
BARB0DBSDOI
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260293
|
|
MADHUBEN RAJENDRASIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-011-002/77209
()
|
1109008000NRG25210520240220935
|
21/05/2024
|
PARMAR RAJENDRASINNH RANJITSINH
|
1109008WL003733
|
PARMAR RAJENDRASINNH RANJITSINH
|
00045
|
BARB0DBSDOI
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260308
|
|
PARMAR RAJENDARSINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-011-002/77219
()
|
1109008000NRG25210520240220948
|
21/05/2024
|
PUNJARA KIRANBEN RAJUSINH
|
1109008WL003733
|
PUNJARA KIRANBEN RAJUSINH
|
00045
|
BARB0DBSDOI
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260311
|
|
PUNJARA KIRANBEN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-011-002/77238
()
|
1109008000NRG25210520240220968
|
21/05/2024
|
GADAT PRADIPKUMAR RAMESHBHAI
|
1109008WL003733
|
GADAT PRADIPKUMAR RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260298
|
|
GADAT PRADIPKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-011-002/77240
()
|
1109008000NRG25210520240220970
|
21/05/2024
|
PUNJARA DHARMENDRASINH JASHAVANTSINH
|
1109008WL003733
|
PUNJARA DHARMENDRASINH JASHAVANTSINH
|
00045
|
BARB0DBSDOI
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260299
|
|
DHARMENDRA JASVANTSI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-011-002/77256
()
|
1109008000NRG25210520240220990
|
21/05/2024
|
SOLANKI KALPANABEN MANGUSINH
|
1109008WL003733
|
SOLANKI KALPANABEN MANGUSINH
|
00045
|
BARB0DBSDOI
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243260306
|
|
KALPANA MANGUSINH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6863
|
6863
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-011-002/77252
()
|
1109008000NRG25210520240220987
|
21/05/2024
|
PARMAR KAILASHBEN
|
1109008WL003733
|
PARMAR KAILASHBEN
|
00045
|
BARB0DBWANK
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243260307
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-011-002/77248
()
|
1109008000NRG25210520240220983
|
21/05/2024
|
KAILASHBEN HASHMUKHBHAI SUTARIYA
|
1109008WL003733
|
KAILASHBEN HASHMUKHBHAI SUTARIYA
|
00045
|
BARB0KHEDBR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243260305
|
|
KAILASHBEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-011-001/70108
()
|
1109008000NRG25210520240220891
|
21/05/2024
|
HITESHKUMAR VITTHLBHAI PANDYA
|
1109008WL003733
|
HITESHKUMAR VITTHLBHAI PANDYA
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260288
|
|
HITESHKUMAR VITTHALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-011-001/70102
()
|
1109008000NRG25210520240220888
|
21/05/2024
|
PANDYA AMRUT NATTHUBHAI
|
1109008WL003733
|
PANDYA AMRUT NATTHUBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260329
|
|
PANDYA AMRUTBHAI NATHHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-011-001/70102
()
|
1109008000NRG25210520240220889
|
21/05/2024
|
PANDYA SURYABEN AMRUTBHAI
|
1109008WL003733
|
PANDYA SURYABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260330
|
|
SURYABEN AMRITBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-011-001/70107
()
|
1109008000NRG25210520240220890
|
21/05/2024
|
VANKAR MADHUBEN DIPAKKUMAR
|
1109008WL003733
|
VANKAR MADHUBEN DIPAKKUMAR
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260374
|
|
VANAKAR MADHUBEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-011-001/70108
()
|
1109008000NRG25210520240220892
|
21/05/2024
|
PARULBEN HITESHBHAI PANDYA
|
1109008WL003733
|
PARULBEN HITESHBHAI PANDYA
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260379
|
|
PARULBEN HITESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-011-001/70111
()
|
1109008000NRG25210520240220893
|
21/05/2024
|
PATIL DARSHANKUMAR MANILAL
|
1109008WL003733
|
PATIL DARSHANKUMAR MANILAL
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260303
|
|
DARSHANKUMAR MANILAL PATIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-011-001/70114
()
|
1109008000NRG25210520240220895
|
21/05/2024
|
PATIL JITENDRABHAI RAMANBHAI
|
1109008WL003733
|
PATIL JITENDRABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260302
|
|
JITENDRABHAI RAMANBHAI PATIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-011-001/771210
()
|
1109008000NRG25210520240220899
|
21/05/2024
|
MAGUBEN
|
1109008WL003733
|
MAGUBEN
|
00057
|
BARB0BGGBXX
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4243260384
|
|
MAKAVANA MANGUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-011-001/771210
()
|
1109008000NRG25210520240220898
|
21/05/2024
|
MAKWANA BHIKHAJI GALAJI
|
1109008WL003733
|
MAKWANA BHIKHAJI GALAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260376
|
|
MAKWANA BHIKHAJI GALABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714211006
()
|
1109008000NRG25210520240220903
|
21/05/2024
|
sutarriya nilamben rameshbhai
|
1109008WL003733
|
sutarriya nilamben rameshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243260356
|
|
SUTARIYA NILAMBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714211012
()
|
1109008000NRG25210520240220906
|
21/05/2024
|
MANJULABEN
|
1109008WL003733
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243260321
|
|
CHAMAR MANJULABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-011-001/77236
()
|
1109008000NRG25210520240220909
|
21/05/2024
|
PUJARA PAYALBEN ARAVINDBHAI
|
1109008WL003733
|
PUJARA PAYALBEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243260375
|
|
PUJARA PAYALBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-011-001/77237
()
|
1109008000NRG25210520240220911
|
21/05/2024
|
PRANAMI RITABEN SANJAYKUMAR
|
1109008WL003733
|
PRANAMI RITABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4243260327
|
|
RITABEN SANJAYKUMAR PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-011-001/77237
()
|
1109008000NRG25210520240220910
|
21/05/2024
|
PRANAMI SANJAYKUMAR DAHYABHAI
|
1109008WL003733
|
PRANAMI SANJAYKUMAR DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4243260326
|
|
PRANAMI SANJAYKUMAR DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-011-001/77238
()
|
1109008000NRG25210520240220913
|
21/05/2024
|
PRANAMI SHILPABEN MANOJKUMAR
|
1109008WL003733
|
PRANAMI SHILPABEN MANOJKUMAR
|
00057
|
BARB0BGGBXX
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4243260381
|
|
SHILPABEN MANOJKUMAR PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-011-001/77241
()
|
1109008000NRG25210520240220914
|
21/05/2024
|
MAKWANA RAMILABEN BHIKHABHAI
|
1109008WL003733
|
MAKWANA RAMILABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243260348
|
|
Makwana Ramilaben Bhikhabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MODASA
|
GJ-09-008-011-002/7714210787
()
|
1109008000NRG25210520240220917
|
21/05/2024
|
VANKAR DAHYABHAI ROMABHAI
|
1109008WL003733
|
VANKAR DAHYABHAI ROMABHAI
|
00057
|
BARB0BGGBXX
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4243260331
|
|
DAHYABHAI RAMABHAI VANKAR
|
CANARA BANK(508532)
|
|
27
|
MODASA
|
GJ-09-008-011-002/7714210787
()
|
1109008000NRG25210520240220918
|
21/05/2024
|
VANKAR SHARDABEN DAHYABHAI
|
1109008WL003733
|
VANKAR SHARDABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4243260332
|
|
VANKAR SHARDABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-002/7714210789
()
|
1109008000NRG25210520240220919
|
21/05/2024
|
PUNJARA KARANSINH KANKAJI
|
1109008WL003733
|
PUNJARA KARANSINH KANKAJI
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4243260319
|
|
PUJARA KARANSINH KANKJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-011-002/7714210789
()
|
1109008000NRG25210520240220920
|
21/05/2024
|
PUNJARA VINABEN KARANSINH
|
1109008WL003733
|
PUNJARA VINABEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4243260353
|
|
PUNJARA VINABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-011-002/7714210790
()
|
1109008000NRG25210520240220921
|
21/05/2024
|
PUNJARA KHUMANSINH KANKAJI
|
1109008WL003733
|
PUNJARA KHUMANSINH KANKAJI
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4243260337
|
|
PUNJARA KHUMAJI KANAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-011-002/7714210790
()
|
1109008000NRG25210520240220922
|
21/05/2024
|
PUNJARA RADHABEN KHUMANSINH
|
1109008WL003733
|
PUNJARA RADHABEN KHUMANSINH
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4243260320
|
|
PUNJARA RADHABEN KHUMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-011-002/77201
()
|
1109008000NRG25210520240220926
|
21/05/2024
|
PUJARA JASAVANTBHAI DHULABHAI
|
1109008WL003733
|
PUJARA JASAVANTBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260333
|
|
PUJARA JASAVANTBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-011-002/77201
()
|
1109008000NRG25210520240220927
|
21/05/2024
|
PUNJARA URMILABEN
|
1109008WL003733
|
PUNJARA URMILABEN
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260314
|
|
PUNJARA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-011-002/77202
()
|
1109008000NRG25210520240220928
|
21/05/2024
|
PUNJARA ARAVINDBHAI DHULABHAI
|
1109008WL003733
|
PUNJARA ARAVINDBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260390
|
|
PUNJARA ARAVINDBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-011-002/77203
()
|
1109008000NRG25210520240220929
|
21/05/2024
|
ANJANA RAMANBHAI PRANAMI
|
1109008WL003733
|
ANJANA RAMANBHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260359
|
|
ANJANA RAMANBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-011-002/77204
()
|
1109008000NRG25210520240220930
|
21/05/2024
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
1109008WL003733
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260313
|
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-011-002/77206
()
|
1109008000NRG25210520240220932
|
21/05/2024
|
PUNJARA INDIRABEN VIKRAMSINH
|
1109008WL003733
|
PUNJARA INDIRABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260317
|
|
PUJARA INDIRA BEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-011-002/77206
()
|
1109008000NRG25210520240220931
|
21/05/2024
|
PUNJARA VIKRAMSINH KANKASINH
|
1109008WL003733
|
PUNJARA VIKRAMSINH KANKASINH
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260336
|
|
PUNJARA VIKRAMSINH KANAKASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-011-002/77207
()
|
1109008000NRG25210520240220933
|
21/05/2024
|
MAKVANA PRAVINSINH KESHRISINH
|
1109008WL003733
|
MAKVANA PRAVINSINH KESHRISINH
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260315
|
|
MAKVANA PRAVINSINH KESHARISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-011-002/77207
()
|
1109008000NRG25210520240220934
|
21/05/2024
|
MAKVANA SANGITABEN PRAVINSINH
|
1109008WL003733
|
MAKVANA SANGITABEN PRAVINSINH
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260334
|
|
MAKWANA SANGITABEN PRAVINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-011-002/77210
()
|
1109008000NRG25210520240220938
|
21/05/2024
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
1109008WL003733
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260385
|
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-011-002/77210
()
|
1109008000NRG25210520240220937
|
21/05/2024
|
PUNJARA JAYPALSINH JAGATSINH
|
1109008WL003733
|
PUNJARA JAYPALSINH JAGATSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260361
|
|
PUNJARA JAYPALSINH JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-011-002/77213
()
|
1109008000NRG25210520240220939
|
21/05/2024
|
MAKVANA MANJULABEN SARADARJI
|
1109008WL003733
|
MAKVANA MANJULABEN SARADARJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260367
|
|
MANJULABEN SARDARJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-011-002/77214
()
|
1109008000NRG25210520240220940
|
21/05/2024
|
MAKVANA KANUBHAI KESHABHAI
|
1109008WL003733
|
MAKVANA KANUBHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260383
|
|
MAKVANA KANUBHAI KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-011-002/77214
()
|
1109008000NRG25210520240220941
|
21/05/2024
|
MAKVANA NITABEN KANUBHAI
|
1109008WL003733
|
MAKVANA NITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260354
|
|
MAKVANA NITABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MODASA
|
GJ-09-008-011-002/77215
()
|
1109008000NRG25210520240220943
|
21/05/2024
|
MAKVANA GITABEN NARESHBHAI
|
1109008WL003733
|
MAKVANA GITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243260363
|
|
GITABEN NARESHBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-011-002/77215
()
|
1109008000NRG25210520240220942
|
21/05/2024
|
MAKVANA NARESHKUMAR KUBERBHAI
|
1109008WL003733
|
MAKVANA NARESHKUMAR KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260360
|
|
MAKAVANA NARESH KUMAR KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-011-002/77216
()
|
1109008000NRG25210520240220945
|
21/05/2024
|
MAKWANA CHAMPABEN MAHENDRASINH
|
1109008WL003733
|
MAKWANA CHAMPABEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260358
|
|
MAKWANA CHAMPABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-011-002/77216
()
|
1109008000NRG25210520240220944
|
21/05/2024
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
1109008WL003733
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260357
|
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-011-002/77218
()
|
1109008000NRG25210520240220946
|
21/05/2024
|
MAKVANA JAGADISHBHAI AMARABHAI
|
1109008WL003733
|
MAKVANA JAGADISHBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260322
|
|
MAKWANA JAGDISHBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-011-002/77218
()
|
1109008000NRG25210520240220947
|
21/05/2024
|
MAKVANA JINALBEN JAGADISHBHAI
|
1109008WL003733
|
MAKVANA JINALBEN JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260323
|
|
MAKWANA JINALBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-011-002/77224
()
|
1109008000NRG25210520240220951
|
21/05/2024
|
PUNJARA KANTABEN RAJUJI
|
1109008WL003733
|
PUNJARA KANTABEN RAJUJI
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260339
|
|
PUNJARA KANTABEN RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-011-002/77224
()
|
1109008000NRG25210520240220950
|
21/05/2024
|
PUNJARA RAJUJI RANCHODJI
|
1109008WL003733
|
PUNJARA RAJUJI RANCHODJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260338
|
|
PUNJARA RAJUJI RANCHHODJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-011-002/77226
()
|
1109008000NRG25210520240220952
|
21/05/2024
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
1109008WL003733
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4243260316
|
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-011-002/77227
()
|
1109008000NRG25210520240220953
|
21/05/2024
|
GADAT HANSABEN ASHOKBHAI
|
1109008WL003733
|
GADAT HANSABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243260368
|
|
HANSHABEN ASHOKBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-011-002/77228
()
|
1109008000NRG25210520240220954
|
21/05/2024
|
GADAT NARENDRAKUMAR LAXMANBHAI
|
1109008WL003733
|
GADAT NARENDRAKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1304
|
1304
|
Processed
|
23/05/2024
|
|
4243260355
|
|
NARENDRAKUMAR LAXMANBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-011-002/77228
()
|
1109008000NRG25210520240220955
|
21/05/2024
|
GADAT SHAKUNTALABEN NARENDRAKUMAR
|
1109008WL003733
|
GADAT SHAKUNTALABEN NARENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1304
|
1304
|
Processed
|
23/05/2024
|
|
4243260365
|
|
SHAKUNTLABEN NARENDRAKUMAR GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-011-002/77229
()
|
1109008000NRG25210520240220956
|
21/05/2024
|
PARMAR JAYTIBHAI JETHABHAI
|
1109008WL003733
|
PARMAR JAYTIBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1504
|
1504
|
Processed
|
23/05/2024
|
|
4243260310
|
|
PARMAR JAYANTIBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-011-002/77230
()
|
1109008000NRG25210520240220958
|
21/05/2024
|
GADAT NIRUBEN RAMESHBHAI
|
1109008WL003733
|
GADAT NIRUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1304
|
1304
|
Processed
|
23/05/2024
|
|
4243260364
|
|
NIRUBEN RAMESHBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-011-002/77230
()
|
1109008000NRG25210520240220957
|
21/05/2024
|
GADAT RAMESHBHAI VELJIBHAI
|
1109008WL003733
|
GADAT RAMESHBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260389
|
|
GADAT RAMESHBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-011-002/77231
()
|
1109008000NRG25210520240220959
|
21/05/2024
|
SUTARIYA MANIBEN MANABHAI
|
1109008WL003733
|
SUTARIYA MANIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243260388
|
|
MANNIBEN MANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-011-002/77233
()
|
1109008000NRG25210520240220960
|
21/05/2024
|
HEMABEN KHANABHAI PRANAMI
|
1109008WL003733
|
HEMABEN KHANABHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260378
|
|
HEMABEN KHANABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-011-002/77234
()
|
1109008000NRG25210520240220962
|
21/05/2024
|
MAKVANA HIRABEN KALAJI
|
1109008WL003733
|
MAKVANA HIRABEN KALAJI
|
00057
|
BARB0BGGBXX
|
1304
|
1304
|
Processed
|
23/05/2024
|
|
4243260373
|
|
MAKAVANA HIRABEN KADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-011-002/77234
()
|
1109008000NRG25210520240220961
|
21/05/2024
|
MAKVANA KALAJI MOHANJI
|
1109008WL003733
|
MAKVANA KALAJI MOHANJI
|
00057
|
BARB0BGGBXX
|
1304
|
1304
|
Processed
|
23/05/2024
|
|
4243260372
|
|
KALAJI MOHANJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-011-002/77235
()
|
1109008000NRG25210520240220963
|
21/05/2024
|
MAKAWANA LALAJI KALAJI
|
1109008WL003733
|
MAKAWANA LALAJI KALAJI
|
00057
|
BARB0BGGBXX
|
1304
|
1304
|
Processed
|
23/05/2024
|
|
4243260392
|
|
MAKAWANA LALAJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-011-002/77235
()
|
1109008000NRG25210520240220964
|
21/05/2024
|
MAKAWANA PARASBEN LALSINH
|
1109008WL003733
|
MAKAWANA PARASBEN LALSINH
|
00057
|
BARB0BGGBXX
|
1304
|
1304
|
Processed
|
23/05/2024
|
|
4243260393
|
|
MAKWANA PARASBEN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-011-002/77236
()
|
1109008000NRG25210520240220965
|
21/05/2024
|
MAKAVANA HIRABEN VAKATAJI
|
1109008WL003733
|
MAKAVANA HIRABEN VAKATAJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260395
|
|
MAKAVANA HIRABEN VAKATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-011-002/77237
()
|
1109008000NRG25210520240220966
|
21/05/2024
|
MAKAVANA DINESHBHAI VAKATAJI
|
1109008WL003733
|
MAKAVANA DINESHBHAI VAKATAJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260328
|
|
MAKAVANA DINESHBHAI VAKATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-011-002/77237
()
|
1109008000NRG25210520240220967
|
21/05/2024
|
MAKAVANA RAMILABEN DINESHBHAI
|
1109008WL003733
|
MAKAVANA RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260377
|
|
MAKWANA RAMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-011-002/77239
()
|
1109008000NRG25210520240220969
|
21/05/2024
|
MAKAVANA SANTOSHBEN SARADARJI
|
1109008WL003733
|
MAKAVANA SANTOSHBEN SARADARJI
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243260325
|
|
MAKWANA SANTOSHBEN SARADARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-011-002/77241
()
|
1109008000NRG25210520240220971
|
21/05/2024
|
MAKAVANA BALAJI DHULAJI
|
1109008WL003733
|
MAKAVANA BALAJI DHULAJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260380
|
|
MAKAVANA BALAJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-011-002/77241
()
|
1109008000NRG25210520240220972
|
21/05/2024
|
MAKAVANA SANGITABEN BALABHAI
|
1109008WL003733
|
MAKAVANA SANGITABEN BALABHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260391
|
|
MAKAVANA SANGITABEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-011-002/77243
()
|
1109008000NRG25210520240220973
|
21/05/2024
|
MAKAWANA SHANTABEN AMARAJI
|
1109008WL003733
|
MAKAWANA SHANTABEN AMARAJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260324
|
|
Mr. AMARAJI BHUPATAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-011-002/77243
()
|
1109008000NRG25210520240220974
|
21/05/2024
|
MAKWANA DASHARATHABHAI AMRABHAI
|
1109008WL003733
|
MAKWANA DASHARATHABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260343
|
|
MAKWANA DASHARTHABHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-011-002/77245
()
|
1109008000NRG25210520240220977
|
21/05/2024
|
VANAKAR MAGANBHAI DHARMABHAI
|
1109008WL003733
|
VANAKAR MAGANBHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243260370
|
|
VANAKAR MAGANBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-011-002/77245
()
|
1109008000NRG25210520240220978
|
21/05/2024
|
VANAKAR SHANTABEN MAGANBHAI
|
1109008WL003733
|
VANAKAR SHANTABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260371
|
|
VANAKAR SHANTABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-011-002/77246
()
|
1109008000NRG25210520240220980
|
21/05/2024
|
JINALBEN RAMESHBHAI GADAT
|
1109008WL003733
|
JINALBEN RAMESHBHAI GADAT
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260301
|
|
JINALBEN RAMESHBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-011-002/77246
()
|
1109008000NRG25210520240220979
|
21/05/2024
|
SAHILKUMAR RAMESHBHAI GADAT
|
1109008WL003733
|
SAHILKUMAR RAMESHBHAI GADAT
|
00057
|
BARB0BGGBXX
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243260300
|
|
SAHIL RAMESHBHAI GAD
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-011-002/77247
()
|
1109008000NRG25210520240220981
|
21/05/2024
|
PARMAR HITENDRASINH SETANSINH
|
1109008WL003733
|
PARMAR HITENDRASINH SETANSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243260394
|
|
PARMAR HITENDRASINH SETANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-011-002/77247
()
|
1109008000NRG25210520240220982
|
21/05/2024
|
PARMAR KINJALBEN HITENDRASINH
|
1109008WL003733
|
PARMAR KINJALBEN HITENDRASINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243260387
|
|
PARMAR KINJALBEN HITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-011-002/77250
()
|
1109008000NRG25210520240220985
|
21/05/2024
|
MAKVANA VAKTAJI
|
1109008WL003733
|
MAKVANA VAKTAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243260340
|
|
MAKVANA VAKTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-011-002/77251
()
|
1109008000NRG25210520240220986
|
21/05/2024
|
VANKAR RAMESHKUMAR KALABHAI
|
1109008WL003733
|
VANKAR RAMESHKUMAR KALABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243260382
|
|
VANKAR RAMESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-011-002/77254
()
|
1109008000NRG25210520240220988
|
21/05/2024
|
PUNJARA ANITABEN KHUMANSINH
|
1109008WL003733
|
PUNJARA ANITABEN KHUMANSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243260335
|
|
PUNJARA ANITABEN KHUMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-011-002/77255
()
|
1109008000NRG25210520240220989
|
21/05/2024
|
PARMAR RITABEN MADHAVSINH
|
1109008WL003733
|
PARMAR RITABEN MADHAVSINH
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4243260386
|
|
PARMAR RITABEN MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-011-002/77260
()
|
1109008000NRG25210520240220992
|
21/05/2024
|
VANKAR JETHIBEN RATNABHAI
|
1109008WL003733
|
VANKAR JETHIBEN RATNABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243260342
|
|
VANKAR JETHIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-011-002/77260
()
|
1109008000NRG25210520240220991
|
21/05/2024
|
VANKAR RATNABHAI DHARMABHAI
|
1109008WL003733
|
VANKAR RATNABHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243260341
|
|
VANKAR RATNABHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-011-002/77262
()
|
1109008000NRG25210520240220993
|
21/05/2024
|
PUNJARA PRATAPJI RAMAJI
|
1109008WL003733
|
PUNJARA PRATAPJI RAMAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243260346
|
|
PUNJARA PRATAPJI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-011-002/77263
()
|
1109008000NRG25210520240220994
|
21/05/2024
|
PUNJARA TEJUBEN PRATAPJI
|
1109008WL003733
|
PUNJARA TEJUBEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243260344
|
|
PUNJARA TEJUBEN PRATAPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-011-002/77281
()
|
1109008000NRG25210520240220999
|
21/05/2024
|
KETU HASMUKHBHAI SUTARIYA
|
1109008WL003733
|
KETU HASMUKHBHAI SUTARIYA
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243260286
|
|
KETU HASMUKHBHAI SUT
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-011-002/88230
()
|
1109008000NRG25210520240221000
|
21/05/2024
|
SUSMITABEN JAYDIPSINH PARMAR
|
1109008WL003733
|
SUSMITABEN JAYDIPSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243260351
|
|
SUSMITABEN JAYDIPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-011-002/88235
()
|
1109008000NRG25210520240221002
|
21/05/2024
|
MAKVANA DEVENDRAKUMAR BHIKHABHAI
|
1109008WL003733
|
MAKVANA DEVENDRAKUMAR BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243260350
|
|
DEVENDRAKUMAR BHIKHAJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91798
|
91798
|
|
|
|
|
|
|
|
|
92
|
MODASA
|
GJ-09-008-011-001/70113
()
|
1109008000NRG25210520240220894
|
21/05/2024
|
HITESHKUMAR KODARBHAI SUTRIYA
|
1109008WL003733
|
HITESHKUMAR KODARBHAI SUTRIYA
|
00468
|
UBIN0536555
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260289
|
|
HITESHKUMAR KODARBHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MODASA
|
GJ-09-008-011-001/77109
()
|
1109008000NRG25210520240220896
|
21/05/2024
|
PRAMANI MAULIKKUMAR DINESHBHAI
|
1109008WL003733
|
PRAMANI MAULIKKUMAR DINESHBHAI
|
00468
|
UBIN0536555
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260296
|
|
MAULIKKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-011-001/77109
()
|
1109008000NRG25210520240220897
|
21/05/2024
|
PRANAMI JINAL DINESHBHAI
|
1109008WL003733
|
PRANAMI JINAL DINESHBHAI
|
00468
|
UBIN0536555
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260297
|
|
JINALBEN DINESHBHAI PRANAMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714211016
()
|
1109008000NRG25210520240220908
|
21/05/2024
|
VANKAR DHIRAJKUMAR RAMANBHAI
|
1109008WL003733
|
VANKAR DHIRAJKUMAR RAMANBHAI
|
00468
|
UBIN0536555
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4243260290
|
|
DHIRAJKUMAR RAMNABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
MODASA
|
GJ-09-008-011-001/77238
()
|
1109008000NRG25210520240220912
|
21/05/2024
|
PRANAMI MANOJKUMAR DAHYABHAI
|
1109008WL003733
|
PRANAMI MANOJKUMAR DAHYABHAI
|
00468
|
UBIN0536555
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4243260295
|
|
PRANAMI MANOJKUMAR DAHYALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-011-002/77220
()
|
1109008000NRG25210520240220949
|
21/05/2024
|
PUNJARA MANISHA RAJUSINH
|
1109008WL003733
|
PUNJARA MANISHA RAJUSINH
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243260292
|
|
MANISHABEN RAJUSINH
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-011-002/77244
()
|
1109008000NRG25210520240220976
|
21/05/2024
|
SUTARIYA PINALBEN MUKESHBHAI
|
1109008WL003733
|
SUTARIYA PINALBEN MUKESHBHAI
|
00468
|
UBIN0536555
|
1100
|
1100
|
Rejected
|
23/05/2024
|
|
4243260294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MODASA
|
GJ-09-008-011-002/77244
()
|
1109008000NRG25210520240220975
|
21/05/2024
|
VANAKAR MUKESHKUMAR MAGANBHAI
|
1109008WL003733
|
VANAKAR MUKESHKUMAR MAGANBHAI
|
00468
|
UBIN0536555
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243260291
|
|
MUKESHKUMAR MAGANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
MODASA
|
GJ-09-008-011-002/77249
()
|
1109008000NRG25210520240220984
|
21/05/2024
|
MANALI HASMUKHBHAI SUTARIYA
|
1109008WL003733
|
MANALI HASMUKHBHAI SUTARIYA
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243260304
|
|
MANALI HASMUKHBHAI SUTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9564
|
9564
|
|
|
|
|
|
|
|
|
101
|
MODASA
|
GJ-09-008-011-001/7714210992
()
|
1109008000NRG25210520240220900
|
21/05/2024
|
BHAGORA HARESHBHAI
|
1109008WL003733
|
BHAGORA HARESHBHAI
|
00502
|
BKDN0700000
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4243260362
|
|
BHAGORA HARESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-011-001/7714210994
()
|
1109008000NRG25210520240220901
|
21/05/2024
|
BHAGORA RADHIKABEN HAREHBH
|
1109008WL003733
|
BHAGORA RADHIKABEN HAREHBH
|
00502
|
BKDN0700000
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4243260396
|
|
MRS RADHIKABEN HARISHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MODASA
|
GJ-09-008-011-001/7714211006
()
|
1109008000NRG25210520240220902
|
21/05/2024
|
RMESHBHAIMANABH
|
1109008WL003733
|
RMESHBHAIMANABH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243260369
|
|
SUTARIYA RAMESHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-011-001/7714211011
()
|
1109008000NRG25210520240220904
|
21/05/2024
|
MANIBEN
|
1109008WL003733
|
MANIBEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260349
|
|
CHAMAR MANEEBEN JEEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-011-001/7714211012
()
|
1109008000NRG25210520240220905
|
21/05/2024
|
CHAMAR NATABHAI METHABH
|
1109008WL003733
|
CHAMAR NATABHAI METHABH
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243260366
|
|
CHAMAR NATHABHAI METHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-011-001/7714211016
()
|
1109008000NRG25210520240220907
|
21/05/2024
|
VANAKR GITABEN RA
|
1109008WL003733
|
VANAKR GITABEN RA
|
00502
|
BKDN0700000
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4243260345
|
|
GITABEN RAMANBHAI VANAKAR
|
CANARA BANK(508532)
|
|
107
|
MODASA
|
GJ-09-008-011-002/7714210754
()
|
1109008000NRG25210520240220916
|
21/05/2024
|
PUNJARA JAGADISHBHAI KANKAJI
|
1109008WL003733
|
PUNJARA JAGADISHBHAI KANKAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243260318
|
|
PUJARA JAGDISHBHAI KANAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-011-002/7714210876
()
|
1109008000NRG25210520240220924
|
21/05/2024
|
CHAMAR ASHOKBHAI KANTIBHAI
|
1109008WL003733
|
CHAMAR ASHOKBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243260347
|
|
CHAMAR ASHOKBHAI KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-011-002/7714210876
()
|
1109008000NRG25210520240220925
|
21/05/2024
|
CHAMAR GEETABEN ASHOKBHAI
|
1109008WL003733
|
CHAMAR GEETABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243260352
|
|
CHAMAR GITABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-011-002/7714210876
()
|
1109008000NRG25210520240220923
|
21/05/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109008WL003733
|
CHAMAR RAMILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243260312
|
|
CHAMAR RAMILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12149
|
12149
|
|
|
|
|
|
|
|
|
111
|
MODASA
|
GJ-09-008-011-002/77264
()
|
1109008000NRG25210520240220995
|
21/05/2024
|
CHAMAR MANJULABEN JAYANTIBHAI
|
1109008WL003733
|
CHAMAR MANJULABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243260282
|
|
CHAMAR MANJULABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-011-002/77266
()
|
1109008000NRG25210520240220996
|
21/05/2024
|
MAKVANA DHAVALKUMAR MALAJI
|
1109008WL003733
|
MAKVANA DHAVALKUMAR MALAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243260285
|
|
DHAVAL MALAJI MAKWAN
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-011-002/77267
()
|
1109008000NRG25210520240220997
|
21/05/2024
|
gadat chandrikaben prakashbhai
|
1109008WL003733
|
gadat chandrikaben prakashbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243260283
|
|
GADAT CHANDRIKABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-011-002/77268
()
|
1109008000NRG25210520240220998
|
21/05/2024
|
GADAT PRAKASHBHAI SHAKARABHAI
|
1109008WL003733
|
GADAT PRAKASHBHAI SHAKARABHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243260284
|
|
GADAT PRAKASHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-011-002/88232
()
|
1109008000NRG25210520240221001
|
21/05/2024
|
PARAMAR JAYDIPSINH SARATANJI
|
1109008WL003733
|
PARAMAR JAYDIPSINH SARATANJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243260287
|
|
PARAMAR JAYDIPSINH SARATANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129582
|
129582
|
|
|
|
|
|
|
|