|
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-09-008-011-001/7714210898
()
|
1109008000NRG25060520240115979
|
06/05/2024
|
bhagora mahendrabhai jivabhai
|
1109008WL002004
|
bhagora mahendrabhai jivabhai
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591192
|
|
BHAGORA MAHENDRABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-011-001/77168
()
|
1109008000NRG25060520240116005
|
06/05/2024
|
BHAGORA MUNNABEN MANAHARBHAI
|
1109008WL002004
|
BHAGORA MUNNABEN MANAHARBHAI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910591194
|
|
MUNNABEN MANHARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MODASA
|
GJ-09-008-011-001/77173
()
|
1109008000NRG25060520240116008
|
06/05/2024
|
BHAGORA JYOTIKABEN NARANBHAI
|
1109008WL002004
|
BHAGORA JYOTIKABEN NARANBHAI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910591190
|
|
JYOTIKABEN NARAYANBH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-011-001/77193
()
|
1109008000NRG25060520240116016
|
06/05/2024
|
KATARA ASHABEN VINODBHAI
|
1109008WL002004
|
KATARA ASHABEN VINODBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591191
|
|
ASHABEN VINODBHAI KA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-011-001/77195
()
|
1109008000NRG25060520240116018
|
06/05/2024
|
ASARI NEHALBEN NATUBHAI
|
1109008WL002004
|
ASARI NEHALBEN NATUBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591189
|
|
NEHALBEN NATUBHAI AS
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-011-001/87235
()
|
1109008000NRG25060520240116028
|
06/05/2024
|
BHAGORA GITABEN DIPAKBHAI
|
1109008WL002004
|
BHAGORA GITABEN DIPAKBHAI
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591195
|
|
BHAGORA GITA BEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-011-001/88215
()
|
1109008000NRG25060520240116033
|
06/05/2024
|
ASARI DHIRAJ KUMAR RAMANBHAI
|
1109008WL002004
|
ASARI DHIRAJ KUMAR RAMANBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591188
|
|
DHIRAJKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-011-001/88216
()
|
1109008000NRG25060520240116034
|
06/05/2024
|
ASARI RAMESH KUMAR JADDISHBHAI
|
1109008WL002004
|
ASARI RAMESH KUMAR JADDISHBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910591187
|
|
RAMESHKUMAR JAGDISHBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MODASA
|
GJ-09-008-011-001/998867
()
|
1109008000NRG25060520240116045
|
06/05/2024
|
ASARI SHARMISHTHABEN ROHITBHAI
|
1109008WL002004
|
ASARI SHARMISHTHABEN ROHITBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3910591193
|
|
ASARI SHARMISHTHABAHEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-011-001/87236
()
|
1109008000NRG25060520240116029
|
06/05/2024
|
BHAGORA RINKUBEN MANHARBHAI
|
1109008WL002004
|
BHAGORA RINKUBEN MANHARBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910591183
|
|
Miss. RINKUBEN MANHARBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714211114
()
|
1109008000NRG25060520240115997
|
06/05/2024
|
kharadi kamleshbhai babubhai
|
1109008WL002004
|
kharadi kamleshbhai babubhai
|
00045
|
BARB0MOTIPU
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591185
|
|
KAMLESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-011-001/7712108
()
|
1109008000NRG25060520240115887
|
06/05/2024
|
ASHARI RAMANBHAI LALJIBHAI
|
1109008WL002004
|
ASHARI RAMANBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591304
|
|
ASARI RAMANBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210163
()
|
1109008000NRG25060520240115894
|
06/05/2024
|
BHAGORA NIRUBEN JAYNTIBHAI
|
1109008WL002004
|
BHAGORA NIRUBEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910591233
|
|
BHAGORA NIRUBEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-011-001/7714210189
()
|
1109008000NRG25060520240115910
|
06/05/2024
|
PRAKASH
|
1109008WL002004
|
PRAKASH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591261
|
|
FANAT PRAKASHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714210203
()
|
1109008000NRG25060520240115919
|
06/05/2024
|
ASARI NARMADABEN ISHVARBHAI
|
1109008WL002004
|
ASARI NARMADABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591306
|
|
NARMADABEN ISAVARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-011-001/7714210897
()
|
1109008000NRG25060520240115977
|
06/05/2024
|
vanjara rekhaben babubhai
|
1109008WL002004
|
vanjara rekhaben babubhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591224
|
|
VANJARA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714210934
()
|
1109008000NRG25060520240115980
|
06/05/2024
|
fanat hinben shubhshb
|
1109008WL002004
|
fanat hinben shubhshb
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910591297
|
|
HINABEN SHUBHASHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714210943
()
|
1109008000NRG25060520240115982
|
06/05/2024
|
Fanat bhavikkumar badabhai
|
1109008WL002004
|
Fanat bhavikkumar badabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591337
|
|
BHAVIKKUMAR BADABHAI FANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714211082
()
|
1109008000NRG25060520240115985
|
06/05/2024
|
katara mehulkumar arvindbhai
|
1109008WL002004
|
katara mehulkumar arvindbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910591310
|
|
MEHULBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714211083
()
|
1109008000NRG25060520240115986
|
06/05/2024
|
katara vishalkumar govindbhai
|
1109008WL002004
|
katara vishalkumar govindbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591277
|
|
KATARA VISHALKUMAR GOVIDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714211087
()
|
1109008000NRG25060520240115987
|
06/05/2024
|
dodiyar mukeshbhai kasturbhai
|
1109008WL002004
|
dodiyar mukeshbhai kasturbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
3910591328
|
|
MUKESHBHAI KASTURBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714211093
()
|
1109008000NRG25060520240115988
|
06/05/2024
|
rojad shubhashbhai maganbhai
|
1109008WL002004
|
rojad shubhashbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910591314
|
|
SHUBHASHBHAI MAGANBHAI ROJAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714211094
()
|
1109008000NRG25060520240115989
|
06/05/2024
|
dodiyar kasmiraben dilipbhai
|
1109008WL002004
|
dodiyar kasmiraben dilipbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591317
|
|
DODIYAR KASHMIRABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714211095
()
|
1109008000NRG25060520240115990
|
06/05/2024
|
bhagora chiragbhai vinodbhai
|
1109008WL002004
|
bhagora chiragbhai vinodbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
10/05/2024
|
|
3910591196
|
|
BHAGORA CHIRAGBHAI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714211097
()
|
1109008000NRG25060520240115991
|
06/05/2024
|
tabiyad bhavinkumar vrjibhai
|
1109008WL002004
|
tabiyad bhavinkumar vrjibhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910591334
|
|
BHAVINKUMAR BHURJIBHAI TABIYAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714211103
()
|
1109008000NRG25060520240115993
|
06/05/2024
|
fanat nehalben bhavesh
|
1109008WL002004
|
fanat nehalben bhavesh
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591198
|
|
FANAT NEHAL BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714211105
()
|
1109008000NRG25060520240115994
|
06/05/2024
|
fanat parvatilben haresh
|
1109008WL002004
|
fanat parvatilben haresh
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910591329
|
|
PARVATIBEN HARESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714211112
()
|
1109008000NRG25060520240115995
|
06/05/2024
|
bhagora sharmisthaben lalitbhai
|
1109008WL002004
|
bhagora sharmisthaben lalitbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591291
|
|
BHAGORA SHARMISHTHA BEN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714211113
()
|
1109008000NRG25060520240115996
|
06/05/2024
|
bhagora manharbhai kanjibhai
|
1109008WL002004
|
bhagora manharbhai kanjibhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591279
|
|
BHAGORA MANHARBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714211115
()
|
1109008000NRG25060520240115999
|
06/05/2024
|
fanat mayurbhai badabhai
|
1109008WL002004
|
fanat mayurbhai badabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591199
|
|
FANAT MAYURKUMAR BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714211115
()
|
1109008000NRG25060520240115998
|
06/05/2024
|
fanat mittalben mayurbhai
|
1109008WL002004
|
fanat mittalben mayurbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591338
|
|
FANAT MITTALBEN MAYURKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-011-001/77166
()
|
1109008000NRG25060520240116002
|
06/05/2024
|
BHAGORA ASHABEN RAMESHBHAI
|
1109008WL002004
|
BHAGORA ASHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591289
|
|
BHAGORA ASHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-011-001/77166
()
|
1109008000NRG25060520240116001
|
06/05/2024
|
BHAGORA RAMESHBHAI RANCHODBHAI
|
1109008WL002004
|
BHAGORA RAMESHBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591211
|
|
BHAGORA RAMESHBHAI RANACHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-011-001/77167
()
|
1109008000NRG25060520240116004
|
06/05/2024
|
ASARI KANTIBHAI NANJIBHAI
|
1109008WL002004
|
ASARI KANTIBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
10/05/2024
|
|
3910591300
|
|
ASARI KANTILAL NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-011-001/77167
()
|
1109008000NRG25060520240116003
|
06/05/2024
|
ASARI MANISHABEN SANJAYBHAI
|
1109008WL002004
|
ASARI MANISHABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591316
|
|
ASARI MANISHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-011-001/77170
()
|
1109008000NRG25060520240116006
|
06/05/2024
|
ASARI SHAHRUKH SURESHBHAI
|
1109008WL002004
|
ASARI SHAHRUKH SURESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
3910591197
|
|
ASARI SHAHRUKHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-011-001/77172
()
|
1109008000NRG25060520240116007
|
06/05/2024
|
FANAT MANJULABEN RAMABHAI
|
1109008WL002004
|
FANAT MANJULABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591200
|
|
FANAT MANJULABEN RMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-001/77178
()
|
1109008000NRG25060520240116010
|
06/05/2024
|
MODIYA KANTIBHAI KATRABHAI
|
1109008WL002004
|
MODIYA KANTIBHAI KATRABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3910591298
|
|
MODIYA KANTIBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-011-001/77178
()
|
1109008000NRG25060520240116009
|
06/05/2024
|
MODIYA SHANTABEN KANTIBHAI
|
1109008WL002004
|
MODIYA SHANTABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3910591213
|
|
MODIYA SHANTABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-011-001/77180
()
|
1109008000NRG25060520240116011
|
06/05/2024
|
FANAT DINESHBHAI BADABHAI
|
1109008WL002004
|
FANAT DINESHBHAI BADABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591324
|
|
DINESHBHAI BADABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-011-001/77181
()
|
1109008000NRG25060520240116012
|
06/05/2024
|
VANJARA MAHESHBHAI BABUBHAI
|
1109008WL002004
|
VANJARA MAHESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
10/05/2024
|
|
3910591201
|
|
VANJARA MAHESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-011-001/77188
()
|
1109008000NRG25060520240116013
|
06/05/2024
|
FANAT SANGITABEN DINESHBHAI
|
1109008WL002004
|
FANAT SANGITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591325
|
|
SANGITABEN DINESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-011-001/77189
()
|
1109008000NRG25060520240116014
|
06/05/2024
|
ASODA SHANTABEN SHANKARBHAI
|
1109008WL002004
|
ASODA SHANTABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591204
|
|
ASODA SHANTABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-011-001/77191
()
|
1109008000NRG25060520240116015
|
06/05/2024
|
ASARI SANJAY KANTIBHAI
|
1109008WL002004
|
ASARI SANJAY KANTIBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
10/05/2024
|
|
3910591205
|
|
ASARI SANJAYKKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-011-001/77196
()
|
1109008000NRG25060520240116019
|
06/05/2024
|
MODIYA SHAILESHBHAI KANTIBHAI
|
1109008WL002004
|
MODIYA SHAILESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3910591295
|
|
MODIYA SHAILESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-011-001/77196
()
|
1109008000NRG25060520240116020
|
06/05/2024
|
MODIYA SHAILESHBHAI KANTIBHAI
|
1109008WL002004
|
MODIYA SHAILESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3910591296
|
|
MODIYA CHANDRIKABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-011-001/87219
()
|
1109008000NRG25060520240116021
|
06/05/2024
|
FANAT PARESHKUMAR RAMABHAI
|
1109008WL002004
|
FANAT PARESHKUMAR RAMABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
3910591320
|
|
MR FANAT PARESHKUMAR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-011-001/87220
()
|
1109008000NRG25060520240116022
|
06/05/2024
|
DODIYAR SHILPABEN ALPESHBHAI
|
1109008WL002004
|
DODIYAR SHILPABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591275
|
|
DODIYAR SHILPABEN ALPESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-011-001/87222
()
|
1109008000NRG25060520240116023
|
06/05/2024
|
ASRI SAJANABEN RAJESHBHAI
|
1109008WL002004
|
ASRI SAJANABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
10/05/2024
|
|
3910591293
|
|
Asari Sajanaben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MODASA
|
GJ-09-008-011-001/87228
()
|
1109008000NRG25060520240116024
|
06/05/2024
|
BHAGORA JAYAMINIBEN VINODBHAI
|
1109008WL002004
|
BHAGORA JAYAMINIBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591203
|
|
BHAGORA JAYAMINIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-011-001/87229
()
|
1109008000NRG25060520240116025
|
06/05/2024
|
KHARADI SURATABEN ASHVINBHAI
|
1109008WL002004
|
KHARADI SURATABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910591292
|
|
SURTABEN ASWINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-011-001/87231
()
|
1109008000NRG25060520240116026
|
06/05/2024
|
BHAGORA ATLABEN RAJESHBHAI
|
1109008WL002004
|
BHAGORA ATLABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591322
|
|
BHAGORA ATLABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-011-001/87234
()
|
1109008000NRG25060520240116027
|
06/05/2024
|
FANAT SEJALBEN JAYDIPBHAI
|
1109008WL002004
|
FANAT SEJALBEN JAYDIPBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910591210
|
|
FANAT SEJALBEN JAYDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-011-001/87237
()
|
1109008000NRG25060520240116030
|
06/05/2024
|
KATARA KAILASBEN SOMABHAI
|
1109008WL002004
|
KATARA KAILASBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591284
|
|
KATARA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-011-001/88210
()
|
1109008000NRG25060520240116031
|
06/05/2024
|
BHAGORA VINODBHAI MANOJBHAI
|
1109008WL002004
|
BHAGORA VINODBHAI MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591202
|
|
BHAGORA VINODBHAI MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-011-001/88211
()
|
1109008000NRG25060520240116032
|
06/05/2024
|
FANAT SIDHHIBEN DHARMENDRABHAI
|
1109008WL002004
|
FANAT SIDHHIBEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910591209
|
|
SIDHIBEN RAMESHBHAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MODASA
|
GJ-09-008-011-001/88219
()
|
1109008000NRG25060520240116036
|
06/05/2024
|
ASARI DIVYABEN JAYKUMAR
|
1109008WL002004
|
ASARI DIVYABEN JAYKUMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910591335
|
|
DIVYABEN DAHYABHAI DUND
|
UNION BANK OF INDIA(508500)
|
|
58
|
MODASA
|
GJ-09-008-011-001/88222
()
|
1109008000NRG25060520240116039
|
06/05/2024
|
ASARI ARUNABEN RAMANBHAI
|
1109008WL002004
|
ASARI ARUNABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591305
|
|
ARUNABEN RAMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-011-001/998864
()
|
1109008000NRG25060520240116043
|
06/05/2024
|
BHAGORA BHAVESHBHAI SALUBHAI
|
1109008WL002004
|
BHAGORA BHAVESHBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591207
|
|
BHAGORA BHAVESHBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-011-001/998865
()
|
1109008000NRG25060520240116044
|
06/05/2024
|
FANAT MEHULKUMAR SURESHBHAI
|
1109008WL002004
|
FANAT MEHULKUMAR SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591206
|
|
FANAT MEHUL KUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-011-002/7714210759
()
|
1109008000NRG25060520240116046
|
06/05/2024
|
BHAGORA SOMIBEN AMRUTBHAI
|
1109008WL002004
|
BHAGORA SOMIBEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910591208
|
|
BHAGORA SOMIBEN AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-30-008-011-001/77220
()
|
1109008000NRG25060520240116047
|
06/05/2024
|
dedun kaliben dhuljibhai
|
1109008WL002004
|
dedun kaliben dhuljibhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910591319
|
|
KALIBEN DHULABHAI DEDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56660
|
56660
|
|
|
|
|
|
|
|
|
63
|
MODASA
|
GJ-09-008-011-001/77194
()
|
1109008000NRG25060520240116017
|
06/05/2024
|
BHAGORA SUJALKUMAR NAGINBHAI
|
1109008WL002004
|
BHAGORA SUJALKUMAR NAGINBHAI
|
00177
|
IOBA0002944
|
50
|
50
|
Processed
|
09/05/2024
|
|
3910591184
|
|
SUJALKUMAR NAGINBHAI BHAGORA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
64
|
MODASA
|
GJ-09-008-011-001/7714211102
()
|
1109008000NRG25060520240115992
|
06/05/2024
|
bhagora rohitkumar kamajibhai
|
1109008WL002004
|
bhagora rohitkumar kamajibhai
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910591186
|
|
ROHITKUMAR KAMAJIBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
MODASA
|
GJ-09-008-011-001/714210505
()
|
1109008000NRG25060520240115886
|
06/05/2024
|
ASARI JASHODABEN ARVINDBHAI
|
1109008WL002004
|
ASARI JASHODABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591257
|
|
ASARI JASHODABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-011-001/771410783
()
|
1109008000NRG25060520240115888
|
06/05/2024
|
FANAT KAILASHBEN PRAVINBHAI
|
1109008WL002004
|
FANAT KAILASHBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910591313
|
|
KAILASHBEN PRAVINBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-011-001/7714210155
()
|
1109008000NRG25060520240115890
|
06/05/2024
|
KIRIT
|
1109008WL002004
|
KIRIT
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
09/05/2024
|
|
3910591228
|
|
FANAT KIRITBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-011-001/7714210155
()
|
1109008000NRG25060520240115889
|
06/05/2024
|
LILA
|
1109008WL002004
|
LILA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910591230
|
|
FANAT LILABEN KIRIT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-011-001/7714210158
()
|
1109008000NRG25060520240115891
|
06/05/2024
|
ANIL
|
1109008WL002004
|
ANIL
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591272
|
|
BHAGORA ANILKUMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-011-001/7714210158
()
|
1109008000NRG25060520240115892
|
06/05/2024
|
BHAGORA VASHNTIBEN ANILBHAI
|
1109008WL002004
|
BHAGORA VASHNTIBEN ANILBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591283
|
|
BHAGORA VASANTIBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-011-001/7714210163
()
|
1109008000NRG25060520240115893
|
06/05/2024
|
jaynti
|
1109008WL002004
|
jaynti
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910591231
|
|
BHAGORA JAYANTIBHAI SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-011-001/7714210167
()
|
1109008000NRG25060520240115895
|
06/05/2024
|
KAMLA
|
1109008WL002004
|
KAMLA
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591250
|
|
BHAGORA KAMLABEN MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-011-001/7714210167
()
|
1109008000NRG25060520240115896
|
06/05/2024
|
MAGAN
|
1109008WL002004
|
MAGAN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591234
|
|
BHAGORA MAGANBHAI DANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-011-001/7714210169
()
|
1109008000NRG25060520240115897
|
06/05/2024
|
RASHILA
|
1109008WL002004
|
RASHILA
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591248
|
|
BHAGORA RASILABEN MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-011-001/7714210170
()
|
1109008000NRG25060520240115899
|
06/05/2024
|
BHAGORA KAVJIBHAI BADABHAI
|
1109008WL002004
|
BHAGORA KAVJIBHAI BADABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3910591282
|
|
KAVJIBHAI BADABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-011-001/7714210170
()
|
1109008000NRG25060520240115898
|
06/05/2024
|
LILA
|
1109008WL002004
|
LILA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910591270
|
|
BHAGORA LILABEN KAVAJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-011-001/7714210171
()
|
1109008000NRG25060520240115900
|
06/05/2024
|
ASVIN
|
1109008WL002004
|
ASVIN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591259
|
|
ASHVINBHAI KAVJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-011-001/7714210171
()
|
1109008000NRG25060520240115901
|
06/05/2024
|
BHAGORA SITABEN ASHVINBHAI
|
1109008WL002004
|
BHAGORA SITABEN ASHVINBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591307
|
|
BHAGORA SITA BEHEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-011-001/7714210176
()
|
1109008000NRG25060520240115902
|
06/05/2024
|
BHAGORA BHAVESHBHAI MAGANBHAI
|
1109008WL002004
|
BHAGORA BHAVESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591311
|
|
BHAGORA BHAVESH KUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-011-001/7714210179
()
|
1109008000NRG25060520240115903
|
06/05/2024
|
MANOJ
|
1109008WL002004
|
MANOJ
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591238
|
|
FANAT MANOJBHAI LINKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-011-001/7714210182
()
|
1109008000NRG25060520240115904
|
06/05/2024
|
JIVI
|
1109008WL002004
|
JIVI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910591249
|
|
FANAT JIVIBEN SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-011-001/7714210183
()
|
1109008000NRG25060520240115906
|
06/05/2024
|
fanat tinaben rajeshbhai
|
1109008WL002004
|
fanat tinaben rajeshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591303
|
|
FANAT TINUBEN RAJESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-011-001/7714210183
()
|
1109008000NRG25060520240115905
|
06/05/2024
|
LALJI
|
1109008WL002004
|
LALJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591217
|
|
FANAT LALJIBHAI KHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-011-001/7714210184
()
|
1109008000NRG25060520240115907
|
06/05/2024
|
HARESH
|
1109008WL002004
|
HARESH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591227
|
|
FANAT HARESH KUMAR LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-011-001/7714210185
()
|
1109008000NRG25060520240115908
|
06/05/2024
|
CHAMPA
|
1109008WL002004
|
CHAMPA
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910591232
|
|
FANAT CHAMPABEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-011-001/7714210185
()
|
1109008000NRG25060520240115909
|
06/05/2024
|
FANAT JAYDEEPBHAI DHARMABHAI
|
1109008WL002004
|
FANAT JAYDEEPBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910591315
|
|
FANAT JAYDIPKUMAR DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-011-001/7714210191
()
|
1109008000NRG25060520240115911
|
06/05/2024
|
MARIYAM
|
1109008WL002004
|
MARIYAM
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591253
|
|
FANAT MARIYAMBEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-011-001/7714210198
()
|
1109008000NRG25060520240115913
|
06/05/2024
|
ASARI NARAYANBHAI BABUBHAI
|
1109008WL002004
|
ASARI NARAYANBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591290
|
|
ASARI NARAYANBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-011-001/7714210198
()
|
1109008000NRG25060520240115912
|
06/05/2024
|
ASARI RATANBEN NARAYANBHAI
|
1109008WL002004
|
ASARI RATANBEN NARAYANBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591237
|
|
ASARI RATANBEN NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-011-001/7714210200
()
|
1109008000NRG25060520240115914
|
06/05/2024
|
ASARI SARDABEN SOMABHAI
|
1109008WL002004
|
ASARI SARDABEN SOMABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591241
|
|
ASARI SHARDA BEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-011-001/7714210201
()
|
1109008000NRG25060520240115916
|
06/05/2024
|
ASARI PUSHPABEN PRAVINBHAI
|
1109008WL002004
|
ASARI PUSHPABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591318
|
|
ASARI PUSHPABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-011-001/7714210201
()
|
1109008000NRG25060520240115915
|
06/05/2024
|
PRAVIN
|
1109008WL002004
|
PRAVIN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591273
|
|
ASARI PRAVINKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-011-001/7714210202
()
|
1109008000NRG25060520240115917
|
06/05/2024
|
KHATRA
|
1109008WL002004
|
KHATRA
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910591212
|
|
ASARI KHATARABHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-011-001/7714210203
()
|
1109008000NRG25060520240115918
|
06/05/2024
|
ESVAR
|
1109008WL002004
|
ESVAR
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591242
|
|
ASARI ISHVERBHAI KHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714210204
()
|
1109008000NRG25060520240115921
|
06/05/2024
|
DHANJI
|
1109008WL002004
|
DHANJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910591240
|
|
ASARI DHANJIBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-011-001/7714210204
()
|
1109008000NRG25060520240115920
|
06/05/2024
|
GAURI
|
1109008WL002004
|
GAURI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591243
|
|
ASARI GAUVARI BEN DHANJEE BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-011-001/7714210205
()
|
1109008000NRG25060520240115922
|
06/05/2024
|
URMILA
|
1109008WL002004
|
URMILA
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910591252
|
|
ASARI URMILAABEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-011-001/7714210208
()
|
1109008000NRG25060520240115923
|
06/05/2024
|
RAMESH
|
1109008WL002004
|
RAMESH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591221
|
|
ASARI RAMESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-011-001/7714210210
()
|
1109008000NRG25060520240115924
|
06/05/2024
|
SAVITA
|
1109008WL002004
|
SAVITA
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910591254
|
|
KHARADI SAVITABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-011-001/7714210225
()
|
1109008000NRG25060520240115925
|
06/05/2024
|
TULSI
|
1109008WL002004
|
TULSI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591267
|
|
VANJARA TULSIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-011-001/7714210226
()
|
1109008000NRG25060520240115926
|
06/05/2024
|
tulsaben
|
1109008WL002004
|
tulsaben
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591326
|
|
VANJARA TULSABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-011-001/7714210229
()
|
1109008000NRG25060520240115927
|
06/05/2024
|
ILA
|
1109008WL002004
|
ILA
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591245
|
|
VANJARA LILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-011-001/771421023
()
|
1109008000NRG25060520240115928
|
06/05/2024
|
fanat savitaben balubhai
|
1109008WL002004
|
fanat savitaben balubhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591235
|
|
FANAT SAVITABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-011-001/7714210230
()
|
1109008000NRG25060520240115929
|
06/05/2024
|
RAMJI
|
1109008WL002004
|
RAMJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591271
|
|
VANJARA RAMJIBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-011-001/7714210232
()
|
1109008000NRG25060520240115930
|
06/05/2024
|
CHANDU
|
1109008WL002004
|
CHANDU
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591260
|
|
VANJARA CHANDUBEN KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-011-001/7714210233
()
|
1109008000NRG25060520240115932
|
06/05/2024
|
GOVIND
|
1109008WL002004
|
GOVIND
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591263
|
|
Mr. GOVINDBHAI PRABHUDAS VANJARA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MODASA
|
GJ-09-008-011-001/7714210233
()
|
1109008000NRG25060520240115931
|
06/05/2024
|
SANTA
|
1109008WL002004
|
SANTA
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910591247
|
|
VANJARA SHANTABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-011-001/7714210235
()
|
1109008000NRG25060520240115934
|
06/05/2024
|
KATARA VINODBHAI ARKHABHAI
|
1109008WL002004
|
KATARA VINODBHAI ARKHABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591218
|
|
KATARA VINODABHAI ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-011-001/7714210235
()
|
1109008000NRG25060520240115933
|
06/05/2024
|
MANJULABEN
|
1109008WL002004
|
MANJULABEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591266
|
|
KATARA MANJULABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-011-001/7714210243
()
|
1109008000NRG25060520240115936
|
06/05/2024
|
JAGDISH
|
1109008WL002004
|
JAGDISH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591219
|
|
KATARA JAGDISHBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-011-001/7714210243
()
|
1109008000NRG25060520240115935
|
06/05/2024
|
SAMU
|
1109008WL002004
|
SAMU
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591251
|
|
KATARA SAMUBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-011-001/7714210301-A
()
|
1109008000NRG25060520240115938
|
06/05/2024
|
BHAGORA KAMJIBHAI SURJIBHAI
|
1109008WL002004
|
BHAGORA KAMJIBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591274
|
|
BHAGORA KAMJIBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-011-001/7714210301-A
()
|
1109008000NRG25060520240115937
|
06/05/2024
|
BHAGORA NIRUBEN KAMJIBHAI
|
1109008WL002004
|
BHAGORA NIRUBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591332
|
|
BHAGORA NIRUBEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-011-001/7714210301-B
()
|
1109008000NRG25060520240115939
|
06/05/2024
|
DINESH
|
1109008WL002004
|
DINESH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591215
|
|
FANAT DINESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-011-001/7714210301-B
()
|
1109008000NRG25060520240115940
|
06/05/2024
|
fanat mariyamben dineshbhai
|
1109008WL002004
|
fanat mariyamben dineshbhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591216
|
|
FANAT MARIYAM BEN DINESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-011-001/7714210305-B
()
|
1109008000NRG25060520240115941
|
06/05/2024
|
SITA
|
1109008WL002004
|
SITA
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591269
|
|
VANJARA SITABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-011-001/7714210405-A
()
|
1109008000NRG25060520240115942
|
06/05/2024
|
BHAVESH
|
1109008WL002004
|
BHAVESH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591256
|
|
FANAT BHAVESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-011-001/7714210503
()
|
1109008000NRG25060520240115943
|
06/05/2024
|
FANAT KIRANKUMAR SANKARBHAI
|
1109008WL002004
|
FANAT KIRANKUMAR SANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591226
|
|
FANAT KIRANBHAI SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-011-001/7714210504
()
|
1109008000NRG25060520240115944
|
06/05/2024
|
LIMBA
|
1109008WL002004
|
LIMBA
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
09/05/2024
|
|
3910591265
|
|
FANAT LIMBABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-011-001/7714210506
()
|
1109008000NRG25060520240115945
|
06/05/2024
|
asari hansaben kamleshbhai
|
1109008WL002004
|
asari hansaben kamleshbhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591330
|
|
ASARI HANSABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-011-001/7714210509
()
|
1109008000NRG25060520240115946
|
06/05/2024
|
LAXMI
|
1109008WL002004
|
LAXMI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591258
|
|
VANJARA LAXMIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-011-001/7714210510
()
|
1109008000NRG25060520240115948
|
06/05/2024
|
ARVIND
|
1109008WL002004
|
ARVIND
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591255
|
|
KATARA ARVINDBHAI ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-011-001/7714210510
()
|
1109008000NRG25060520240115947
|
06/05/2024
|
NIRU
|
1109008WL002004
|
NIRU
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591246
|
|
KATARA NIRUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-011-001/7714210511
()
|
1109008000NRG25060520240115949
|
06/05/2024
|
TABIYAD ABHABHAI DALJIBHAI
|
1109008WL002004
|
TABIYAD ABHABHAI DALJIBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591223
|
|
TABIYAD ABHABHAI DALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-011-001/7714210516
()
|
1109008000NRG25060520240115950
|
06/05/2024
|
VANJARA PUJABEN JIVABHAI
|
1109008WL002004
|
VANJARA PUJABEN JIVABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591333
|
|
VANJARA PUJABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-011-001/7714210723
()
|
1109008000NRG25060520240115951
|
06/05/2024
|
bhagora rekhaben narsinhbhai
|
1109008WL002004
|
bhagora rekhaben narsinhbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591281
|
|
REKHABEN NARSHIHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-011-001/7714210726
()
|
1109008000NRG25060520240115952
|
06/05/2024
|
kharadi nayanaben rajeshbhai
|
1109008WL002004
|
kharadi nayanaben rajeshbhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591285
|
|
KHARADI NAINABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-011-001/7714210728
()
|
1109008000NRG25060520240115953
|
06/05/2024
|
fanat rameshbhai badabhai
|
1109008WL002004
|
fanat rameshbhai badabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591288
|
|
FANAT RAMESHBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-011-001/7714210728
()
|
1109008000NRG25060520240115954
|
06/05/2024
|
fanat shantaben badabhai
|
1109008WL002004
|
fanat shantaben badabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591299
|
|
SHANTABEN BADABHAI FANAT
|
CANARA BANK(508532)
|
|
130
|
MODASA
|
GJ-09-008-011-001/7714210729
()
|
1109008000NRG25060520240115955
|
06/05/2024
|
fanat ashaben shaileshbhai
|
1109008WL002004
|
fanat ashaben shaileshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591264
|
|
FANAT ASHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-011-001/7714210729
()
|
1109008000NRG25060520240115957
|
06/05/2024
|
fanat kamalaben kanjibhai
|
1109008WL002004
|
fanat kamalaben kanjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591229
|
|
FANAT KAMLABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-011-001/7714210729
()
|
1109008000NRG25060520240115956
|
06/05/2024
|
fanat kanjibhai dhulabhai
|
1109008WL002004
|
fanat kanjibhai dhulabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591222
|
|
FANAT KANJIBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-011-001/7714210738
()
|
1109008000NRG25060520240115958
|
06/05/2024
|
tabiyad mahendrabhai abhabhai
|
1109008WL002004
|
tabiyad mahendrabhai abhabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591286
|
|
TABIYAD MAHENDRABHAI ABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-011-001/7714210741
()
|
1109008000NRG25060520240115959
|
06/05/2024
|
fanat subhashbhai dharmabhai
|
1109008WL002004
|
fanat subhashbhai dharmabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910591244
|
|
FANAT SUBHASHBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-011-001/7714210744
()
|
1109008000NRG25060520240115961
|
06/05/2024
|
fanat rekhaben shaileshbhai
|
1109008WL002004
|
fanat rekhaben shaileshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591280
|
|
REKHABEN SHAILESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-011-001/7714210744
()
|
1109008000NRG25060520240115960
|
06/05/2024
|
fanat rupiben khuradas
|
1109008WL002004
|
fanat rupiben khuradas
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591220
|
|
FANAT RUPI BEN KURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-011-001/7714210748
()
|
1109008000NRG25060520240115963
|
06/05/2024
|
bhagora manjulaben valjibhai
|
1109008WL002004
|
bhagora manjulaben valjibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910591302
|
|
MANJULABEN VALJIIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MODASA
|
GJ-09-008-011-001/7714210748
()
|
1109008000NRG25060520240115962
|
06/05/2024
|
bhagora valjibhai dhanjibhai
|
1109008WL002004
|
bhagora valjibhai dhanjibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910591214
|
|
BHAGORA VALJIBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-011-001/7714210749
()
|
1109008000NRG25060520240115964
|
06/05/2024
|
vanjara ramilaben bhailalbhai
|
1109008WL002004
|
vanjara ramilaben bhailalbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910591268
|
|
VANJARA RAMILABEN BHAILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-011-001/7714210757
()
|
1109008000NRG25060520240115966
|
06/05/2024
|
FANAT KOKILABEN NARESHBHAI
|
1109008WL002004
|
FANAT KOKILABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591236
|
|
FANAT KOKEELABEN NARENDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-011-001/7714210757
()
|
1109008000NRG25060520240115965
|
06/05/2024
|
FANAT NARESHBHAI KALABHAI
|
1109008WL002004
|
FANAT NARESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910591262
|
|
FANAT NARESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-011-001/7714210818
()
|
1109008000NRG25060520240115967
|
06/05/2024
|
FANAT SANJAYKUMAR NARENDRABHAI
|
1109008WL002004
|
FANAT SANJAYKUMAR NARENDRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591278
|
|
FANAT SANJAY KUMAR NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-011-001/7714210818
()
|
1109008000NRG25060520240115968
|
06/05/2024
|
FANAT VIJAYKUMAR NARENDRABHAI
|
1109008WL002004
|
FANAT VIJAYKUMAR NARENDRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591312
|
|
VIJAYKUMAR NARENDRABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-011-001/7714210822
()
|
1109008000NRG25060520240115969
|
06/05/2024
|
BHAGORA SILPABEN SHAILESHBHAI
|
1109008WL002004
|
BHAGORA SILPABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591294
|
|
BHAGORA SHILPABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-011-001/7714210829
()
|
1109008000NRG25060520240115970
|
06/05/2024
|
TABIYAD SANGITABEN MAHENDRABHAI
|
1109008WL002004
|
TABIYAD SANGITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591287
|
|
TABIYAD SANGITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-011-001/7714210832
()
|
1109008000NRG25060520240115971
|
06/05/2024
|
FANAT DHARMABHAI SALUBHAI
|
1109008WL002004
|
FANAT DHARMABHAI SALUBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910591239
|
|
FANAT DHARMABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-011-001/7714210833
()
|
1109008000NRG25060520240115972
|
06/05/2024
|
KATARA VANITABEN ARVINDBHAI
|
1109008WL002004
|
KATARA VANITABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910591309
|
|
KATARA VANITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-011-001/7714210837
()
|
1109008000NRG25060520240115973
|
06/05/2024
|
TABIYAD KUSUMBEN JGNESHBHAI
|
1109008WL002004
|
TABIYAD KUSUMBEN JGNESHBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591327
|
|
TABIYAD KUSUMBEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-011-001/7714210841
()
|
1109008000NRG25060520240115974
|
06/05/2024
|
KHARADI SURTABEN SURPALBHAI
|
1109008WL002004
|
KHARADI SURTABEN SURPALBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910591308
|
|
SURTABEN SURPALBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MODASA
|
GJ-09-008-011-001/7714210851
()
|
1109008000NRG25060520240115975
|
06/05/2024
|
DEDUN URMILABEN MUKESHBHAI
|
1109008WL002004
|
DEDUN URMILABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910591321
|
|
URAMILABEN MUKESHBHAI DEDON
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MODASA
|
GJ-09-008-011-001/7714210895
()
|
1109008000NRG25060520240115976
|
06/05/2024
|
fanat ajaykumar dineshbhai
|
1109008WL002004
|
fanat ajaykumar dineshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910591331
|
|
FANAT AJAY KUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-011-001/7714210897
()
|
1109008000NRG25060520240115978
|
06/05/2024
|
vanjara babubhai muljibhai
|
1109008WL002004
|
vanjara babubhai muljibhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591225
|
|
BABUBHAI MULJIBHAI VANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-011-001/7714210943
()
|
1109008000NRG25060520240115981
|
06/05/2024
|
FANAT SARLABEN BA
|
1109008WL002004
|
FANAT SARLABEN BA
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910591301
|
|
SARLABEN BADABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-011-001/7714210945
()
|
1109008000NRG25060520240115983
|
06/05/2024
|
KHARADI USHABEN KAML
|
1109008WL002004
|
KHARADI USHABEN KAML
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591276
|
|
KHARADI USHABEN KAMLESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-011-001/7714211039
()
|
1109008000NRG25060520240115984
|
06/05/2024
|
bhagora arunaben vinodbhai
|
1109008WL002004
|
bhagora arunaben vinodbhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3910591336
|
|
BHAGORA ARUNABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-011-001/771421847
()
|
1109008000NRG25060520240116000
|
06/05/2024
|
DEDUN JAYESHBHAI DHULJIBHAI
|
1109008WL002004
|
DEDUN JAYESHBHAI DHULJIBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910591323
|
|
JAYESHBHAI DHULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115905
|
115905
|
|
|
|
|
|
|
|
|
157
|
MODASA
|
GJ-09-008-011-001/70115
()
|
1109008000NRG25060520240115884
|
06/05/2024
|
FANAT KALPANABEN MANOJBHAI
|
1109008WL002004
|
FANAT KALPANABEN MANOJBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591180
|
|
FANAT KALPANABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-011-001/70116
()
|
1109008000NRG25060520240115885
|
06/05/2024
|
KATARA RAMESHBHAI MANJIBHAI
|
1109008WL002004
|
KATARA RAMESHBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591179
|
|
KATARA RAMESHBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-011-001/88217
()
|
1109008000NRG25060520240116035
|
06/05/2024
|
FANAT DHARA RAMABHAI
|
1109008WL002004
|
FANAT DHARA RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591182
|
|
FANAT DHARA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-011-001/88220
()
|
1109008000NRG25060520240116037
|
06/05/2024
|
FANAT DIPIKABEN SURESHBHAI
|
1109008WL002004
|
FANAT DIPIKABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3910591181
|
|
FANAT DIPIKA BEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-011-001/88221
()
|
1109008000NRG25060520240116038
|
06/05/2024
|
BHAGORA MANIBEN JIVABHAI
|
1109008WL002004
|
BHAGORA MANIBEN JIVABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591178
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-011-001/88223
()
|
1109008000NRG25060520240116040
|
06/05/2024
|
FANAT RAJDEEP RAMABHAI
|
1109008WL002004
|
FANAT RAJDEEP RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591175
|
|
FANAT RAJDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-011-001/88224
()
|
1109008000NRG25060520240116041
|
06/05/2024
|
BHAGORA JAMNABEN VALJIBHAI
|
1109008WL002004
|
BHAGORA JAMNABEN VALJIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591177
|
|
BHAGORA JAMNABEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-011-001/88225
()
|
1109008000NRG25060520240116042
|
06/05/2024
|
BHAGORA VALJIBHAI KAVJIBHAI
|
1109008WL002004
|
BHAGORA VALJIBHAI KAVJIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3910591176
|
|
BHAGORA VALJIBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198815
|
198815
|
|
|
|
|
|
|
|