|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-011-001/87238
()
|
1109008000NRG25010520240086826
|
01/05/2024
|
MAHIDA RAJKUMAR CHANDUBHAI
|
1109008WL001466
|
MAHIDA RAJKUMAR CHANDUBHAI
|
00045
|
BARB0BHILOD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485093
|
|
RAJKUMAR CHANDUBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714210403-A
()
|
1109008000NRG25010520240086708
|
01/05/2024
|
DODIYAR PARESHBHAI SURJIBHAI
|
1109008WL001466
|
DODIYAR PARESHBHAI SURJIBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485108
|
|
PARESHBHAI SURJIBHAI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-011-001/7714210894
()
|
1109008000NRG25010520240086754
|
01/05/2024
|
fanat anilkumar narndrabhai
|
1109008WL001466
|
fanat anilkumar narndrabhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862485100
|
|
ANILKUMAR NARENDRABHAI FANAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210946
()
|
1109008000NRG25010520240086768
|
01/05/2024
|
KATARA CHETANKUMAR KA
|
1109008WL001466
|
KATARA CHETANKUMAR KA
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862485106
|
|
KATARA CHETANKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-011-001/7714211090
()
|
1109008000NRG25010520240086779
|
01/05/2024
|
fanat jaydipbhai prakashbhai
|
1109008WL001466
|
fanat jaydipbhai prakashbhai
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485101
|
|
FANAT JAYDIPBHAI PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-011-001/7714211100
()
|
1109008000NRG25010520240086787
|
01/05/2024
|
tabiyad chhayaben manilal
|
1109008WL001466
|
tabiyad chhayaben manilal
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862485107
|
|
CHHAYABEN MANILAL TA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-011-001/7714211110
()
|
1109008000NRG25010520240086794
|
01/05/2024
|
kharadi anilkumar shomaji
|
1109008WL001466
|
kharadi anilkumar shomaji
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485109
|
|
KHARADI ANILKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-011-001/77168
()
|
1109008000NRG25010520240086806
|
01/05/2024
|
BHAGORA MUNNABEN MANAHARBHAI
|
1109008WL001466
|
BHAGORA MUNNABEN MANAHARBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485111
|
|
MUNNABEN MANHARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-011-001/77173
()
|
1109008000NRG25010520240086810
|
01/05/2024
|
BHAGORA JYOTIKABEN NARANBHAI
|
1109008WL001466
|
BHAGORA JYOTIKABEN NARANBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862485105
|
|
JYOTIKABEN NARAYANBH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-011-001/77195
()
|
1109008000NRG25010520240086819
|
01/05/2024
|
ASARI NEHALBEN NATUBHAI
|
1109008WL001466
|
ASARI NEHALBEN NATUBHAI
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862485103
|
|
NEHALBEN NATUBHAI AS
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-011-001/87227
()
|
1109008000NRG25010520240086823
|
01/05/2024
|
KHARADI VANITABEN RAJUBHAI
|
1109008WL001466
|
KHARADI VANITABEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485102
|
|
KHARADI VANITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-011-001/88208
()
|
1109008000NRG25010520240086829
|
01/05/2024
|
VANAJARA ROSHANIBEN RAJESHBHAI
|
1109008WL001466
|
VANAJARA ROSHANIBEN RAJESHBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485104
|
|
VANAJARA ROSHANIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-011-001/88215
()
|
1109008000NRG25010520240086835
|
01/05/2024
|
ASARI DHIRAJ KUMAR RAMANBHAI
|
1109008WL001466
|
ASARI DHIRAJ KUMAR RAMANBHAI
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862485099
|
|
DHIRAJKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-011-001/88216
()
|
1109008000NRG25010520240086836
|
01/05/2024
|
ASARI RAMESH KUMAR JADDISHBHAI
|
1109008WL001466
|
ASARI RAMESH KUMAR JADDISHBHAI
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485098
|
|
RAMESHKUMAR JAGDISHBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MODASA
|
GJ-09-008-011-001/998867
()
|
1109008000NRG25010520240086848
|
01/05/2024
|
ASARI SHARMISHTHABEN ROHITBHAI
|
1109008WL001466
|
ASARI SHARMISHTHABEN ROHITBHAI
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485110
|
|
ASARI SHARMISHTHABAHEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-011-001/7714211114
()
|
1109008000NRG25010520240086797
|
01/05/2024
|
kharadi kamleshbhai babubhai
|
1109008WL001466
|
kharadi kamleshbhai babubhai
|
00045
|
BARB0MOTIPU
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862485092
|
|
KAMLESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714211085
()
|
1109008000NRG25010520240086775
|
01/05/2024
|
dodiyar vishrambhai kodarbhai
|
1109008WL001466
|
dodiyar vishrambhai kodarbhai
|
00048
|
BKID0002408
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485091
|
|
DODIYAR VISHRAMABHAI KODARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714210163
()
|
1109008000NRG25010520240086684
|
01/05/2024
|
BHAGORA NIRUBEN JAYNTIBHAI
|
1109008WL001466
|
BHAGORA NIRUBEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484985
|
|
BHAGORA NIRUBEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714210189
()
|
1109008000NRG25010520240086691
|
01/05/2024
|
PRAKASH
|
1109008WL001466
|
PRAKASH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484983
|
|
FANAT PRAKASHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714210620
()
|
1109008000NRG25010520240086717
|
01/05/2024
|
Ashari kokilaben Jagadishbhai
|
1109008WL001466
|
Ashari kokilaben Jagadishbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862485082
|
|
ASARI KOKILABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714210633
()
|
1109008000NRG25010520240086720
|
01/05/2024
|
fanat kantibhai makshibhai
|
1109008WL001466
|
fanat kantibhai makshibhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862484977
|
|
FANAT KANTIBHAI MAKSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714210664
()
|
1109008000NRG25010520240086730
|
01/05/2024
|
fanat kantibhai dhanjibhai
|
1109008WL001466
|
fanat kantibhai dhanjibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484964
|
|
FANAT KANTIBHAI DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714210943
()
|
1109008000NRG25010520240086765
|
01/05/2024
|
Fanat bhavikkumar badabhai
|
1109008WL001466
|
Fanat bhavikkumar badabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485079
|
|
BHAVIKKUMAR BADABHAI FANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714211037
()
|
1109008000NRG25010520240086769
|
01/05/2024
|
ASARI SUREKHABEN DHARMENDRABHAI
|
1109008WL001466
|
ASARI SUREKHABEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862485071
|
|
ASARI SUREKHABEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714211082
()
|
1109008000NRG25010520240086771
|
01/05/2024
|
katara mehulkumar arvindbhai
|
1109008WL001466
|
katara mehulkumar arvindbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862485047
|
|
MEHULBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714211083
()
|
1109008000NRG25010520240086772
|
01/05/2024
|
katara vishalkumar govindbhai
|
1109008WL001466
|
katara vishalkumar govindbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485018
|
|
KATARA VISHALKUMAR GOVIDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714211084
()
|
1109008000NRG25010520240086773
|
01/05/2024
|
dodiyar babubhai badabhai
|
1109008WL001466
|
dodiyar babubhai badabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485056
|
|
DODIYA BABUBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714211084
()
|
1109008000NRG25010520240086774
|
01/05/2024
|
dodiyar shavitaben babubhai
|
1109008WL001466
|
dodiyar shavitaben babubhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485077
|
|
DODIYAR SAVITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714211086
()
|
1109008000NRG25010520240086776
|
01/05/2024
|
katara jayeshbhai jagdishbhai
|
1109008WL001466
|
katara jayeshbhai jagdishbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485021
|
|
KATARA JAYESHBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714211088
()
|
1109008000NRG25010520240086777
|
01/05/2024
|
ashari renukaben nareshbhai
|
1109008WL001466
|
ashari renukaben nareshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485080
|
|
RENUKABEN NARESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714211089
()
|
1109008000NRG25010520240086778
|
01/05/2024
|
ashoda brijeshkumar jivabhai
|
1109008WL001466
|
ashoda brijeshkumar jivabhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862485057
|
|
ASODA BRIJESHKUMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714211092
()
|
1109008000NRG25010520240086780
|
01/05/2024
|
ashari vinaben pareshbhai
|
1109008WL001466
|
ashari vinaben pareshbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485067
|
|
ASARI VINABEN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714211093
()
|
1109008000NRG25010520240086781
|
01/05/2024
|
rojad shubhashbhai maganbhai
|
1109008WL001466
|
rojad shubhashbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485050
|
|
SHUBHASHBHAI MAGANBHAI ROJAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714211094
()
|
1109008000NRG25010520240086782
|
01/05/2024
|
dodiyar kasmiraben dilipbhai
|
1109008WL001466
|
dodiyar kasmiraben dilipbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485053
|
|
DODIYAR KASHMIRABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714211095
()
|
1109008000NRG25010520240086783
|
01/05/2024
|
bhagora chiragbhai vinodbhai
|
1109008WL001466
|
bhagora chiragbhai vinodbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862485112
|
|
BHAGORA CHIRAGBHAI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714211096
()
|
1109008000NRG25010520240086784
|
01/05/2024
|
fanat shandip ramabhai
|
1109008WL001466
|
fanat shandip ramabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485115
|
|
FANAT SANDIP RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714211097
()
|
1109008000NRG25010520240086785
|
01/05/2024
|
tabiyad bhavinkumar vrjibhai
|
1109008WL001466
|
tabiyad bhavinkumar vrjibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485073
|
|
BHAVINKUMAR BHURJIBHAI TABIYAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714211099
()
|
1109008000NRG25010520240086786
|
01/05/2024
|
mahida nimesh jayntibhai
|
1109008WL001466
|
mahida nimesh jayntibhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485022
|
|
NIMESH JAYANTIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714211103
()
|
1109008000NRG25010520240086789
|
01/05/2024
|
fanat nehalben bhavesh
|
1109008WL001466
|
fanat nehalben bhavesh
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485116
|
|
FANAT NEHAL BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714211105
()
|
1109008000NRG25010520240086790
|
01/05/2024
|
fanat parvatilben haresh
|
1109008WL001466
|
fanat parvatilben haresh
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485068
|
|
PARVATIBEN HARESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714211106
()
|
1109008000NRG25010520240086791
|
01/05/2024
|
dodiyar rashilaben isvarbhai
|
1109008WL001466
|
dodiyar rashilaben isvarbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485117
|
|
DODIYAR RASHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714211107
()
|
1109008000NRG25010520240086792
|
01/05/2024
|
mahida dhavalkumar shurjibhai
|
1109008WL001466
|
mahida dhavalkumar shurjibhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485023
|
|
DHAVAL SURJIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-011-001/7714211109
()
|
1109008000NRG25010520240086793
|
01/05/2024
|
kalasva arvindbhai kamjibhai
|
1109008WL001466
|
kalasva arvindbhai kamjibhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485054
|
|
ARAVINDBHAI KAMJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-011-001/7714211112
()
|
1109008000NRG25010520240086795
|
01/05/2024
|
bhagora sharmisthaben lalitbhai
|
1109008WL001466
|
bhagora sharmisthaben lalitbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485030
|
|
BHAGORA SHARMISHTHA BEN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-011-001/7714211113
()
|
1109008000NRG25010520240086796
|
01/05/2024
|
bhagora manharbhai kanjibhai
|
1109008WL001466
|
bhagora manharbhai kanjibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485024
|
|
BHAGORA MANHARBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-011-001/7714211115
()
|
1109008000NRG25010520240086798
|
01/05/2024
|
fanat mittalben mayurbhai
|
1109008WL001466
|
fanat mittalben mayurbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485081
|
|
FANAT MITTALBEN MAYURKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-011-001/77160
()
|
1109008000NRG25010520240086800
|
01/05/2024
|
KHARADI VARSHABEN MAHENDRABHAI
|
1109008WL001466
|
KHARADI VARSHABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485036
|
|
KHARADI VARSHABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-011-001/77163
()
|
1109008000NRG25010520240086801
|
01/05/2024
|
FANAT TULSABEN KANTIBHAI
|
1109008WL001466
|
FANAT TULSABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485072
|
|
TULSABEN KANTIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-011-001/77166
()
|
1109008000NRG25010520240086803
|
01/05/2024
|
BHAGORA ASHABEN RAMESHBHAI
|
1109008WL001466
|
BHAGORA ASHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485027
|
|
ASHABEN RAMESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-011-001/77166
()
|
1109008000NRG25010520240086802
|
01/05/2024
|
BHAGORA RAMESHBHAI RANCHODBHAI
|
1109008WL001466
|
BHAGORA RAMESHBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862484962
|
|
BHAGORA RAMESHBHAI RANACHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-011-001/77167
()
|
1109008000NRG25010520240086805
|
01/05/2024
|
ASARI KANTIBHAI NANJIBHAI
|
1109008WL001466
|
ASARI KANTIBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862485037
|
|
ASARI KANTILAL NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-011-001/77167
()
|
1109008000NRG25010520240086804
|
01/05/2024
|
ASARI MANISHABEN SANJAYBHAI
|
1109008WL001466
|
ASARI MANISHABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862485052
|
|
ASARI MANISHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-011-001/77169
()
|
1109008000NRG25010520240086807
|
01/05/2024
|
ASARI DAKSHABEN PRAKASHBHAI
|
1109008WL001466
|
ASARI DAKSHABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862485066
|
|
DAXABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-011-001/77170
()
|
1109008000NRG25010520240086808
|
01/05/2024
|
ASARI SHAHRUKH SURESHBHAI
|
1109008WL001466
|
ASARI SHAHRUKH SURESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862485113
|
|
ASARI SHAHRUKHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-011-001/77172
()
|
1109008000NRG25010520240086809
|
01/05/2024
|
FANAT MANJULABEN RAMABHAI
|
1109008WL001466
|
FANAT MANJULABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485119
|
|
FANAT MANJULABEN RMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-011-001/77178
()
|
1109008000NRG25010520240086812
|
01/05/2024
|
MODIYA KANTIBHAI KATRABHAI
|
1109008WL001466
|
MODIYA KANTIBHAI KATRABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485035
|
|
MODIYA KANTIBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-011-001/77178
()
|
1109008000NRG25010520240086811
|
01/05/2024
|
MODIYA SHANTABEN KANTIBHAI
|
1109008WL001466
|
MODIYA SHANTABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862484963
|
|
MODIYA SHANTABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-011-001/77180
()
|
1109008000NRG25010520240086813
|
01/05/2024
|
FANAT DINESHBHAI BADABHAI
|
1109008WL001466
|
FANAT DINESHBHAI BADABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485063
|
|
DINESHBHAI BADABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-011-001/77181
()
|
1109008000NRG25010520240086814
|
01/05/2024
|
VANJARA MAHESHBHAI BABUBHAI
|
1109008WL001466
|
VANJARA MAHESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862484952
|
|
VANJARA MAHESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-011-001/77183
()
|
1109008000NRG25010520240086815
|
01/05/2024
|
MAHIDA SHARMISHTHABAHEN KAMLESHBHAI
|
1109008WL001466
|
MAHIDA SHARMISHTHABAHEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485020
|
|
MAHIDA SHARMISTHABAHEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-011-001/77185
()
|
1109008000NRG25010520240086816
|
01/05/2024
|
MAHIDA KAILASHBEN DINESHBHAI
|
1109008WL001466
|
MAHIDA KAILASHBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485114
|
|
KAILASHBEN DINESHBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-011-001/77186
()
|
1109008000NRG25010520240086817
|
01/05/2024
|
KHARADI HINABEN KANUBHAI
|
1109008WL001466
|
KHARADI HINABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485118
|
|
KHARADI HINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-011-001/77188
()
|
1109008000NRG25010520240086818
|
01/05/2024
|
FANAT SANGITABEN DINESHBHAI
|
1109008WL001466
|
FANAT SANGITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485064
|
|
SANGITABEN DINESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-011-001/77196
()
|
1109008000NRG25010520240086820
|
01/05/2024
|
MODIYA SHAILESHBHAI KANTIBHAI
|
1109008WL001466
|
MODIYA SHAILESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485032
|
|
MODIYA SHAILESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-011-001/77196
()
|
1109008000NRG25010520240086821
|
01/05/2024
|
MODIYA SHAILESHBHAI KANTIBHAI
|
1109008WL001466
|
MODIYA SHAILESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485033
|
|
MODIYA CHANDRIKABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-011-001/87219
()
|
1109008000NRG25010520240086822
|
01/05/2024
|
FANAT PARESHKUMAR RAMABHAI
|
1109008WL001466
|
FANAT PARESHKUMAR RAMABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862485055
|
|
MR FANAT PARESHKUMAR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MODASA
|
GJ-09-008-011-001/87228
()
|
1109008000NRG25010520240086824
|
01/05/2024
|
BHAGORA JAYAMINIBEN VINODBHAI
|
1109008WL001466
|
BHAGORA JAYAMINIBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862484954
|
|
BHAGORA JAYAMINIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-011-001/87231
()
|
1109008000NRG25010520240086825
|
01/05/2024
|
BHAGORA ATLABEN RAJESHBHAI
|
1109008WL001466
|
BHAGORA ATLABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862485061
|
|
BHAGORA ATLABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-011-001/87239
()
|
1109008000NRG25010520240086827
|
01/05/2024
|
NINAMA PIYUSHKUMAR ANANDBHAI
|
1109008WL001466
|
NINAMA PIYUSHKUMAR ANANDBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485019
|
|
NINAMA PIYUSHKUMAR ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-011-001/880017
()
|
1109008000NRG25010520240086828
|
01/05/2024
|
KHARADI RAMABHAI KALUBHAI
|
1109008WL001466
|
KHARADI RAMABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862484955
|
|
KHARADI RAMABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-011-001/88210
()
|
1109008000NRG25010520240086831
|
01/05/2024
|
BHAGORA VINODBHAI MANOJBHAI
|
1109008WL001466
|
BHAGORA VINODBHAI MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862484953
|
|
BHAGORA VINODBHAI MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-011-001/88211
()
|
1109008000NRG25010520240086832
|
01/05/2024
|
FANAT SIDHHIBEN DHARMENDRABHAI
|
1109008WL001466
|
FANAT SIDHHIBEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862484959
|
|
SIDHIBEN RAMESHBHAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MODASA
|
GJ-09-008-011-001/88219
()
|
1109008000NRG25010520240086838
|
01/05/2024
|
ASARI DIVYABEN JAYKUMAR
|
1109008WL001466
|
ASARI DIVYABEN JAYKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485074
|
|
DIVYABEN DAHYABHAI DUND
|
UNION BANK OF INDIA(508500)
|
|
74
|
MODASA
|
GJ-09-008-011-001/88222
()
|
1109008000NRG25010520240086841
|
01/05/2024
|
ASARI ARUNABEN RAMANBHAI
|
1109008WL001466
|
ASARI ARUNABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485043
|
|
ARUNABEN RAMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-011-001/998864
()
|
1109008000NRG25010520240086846
|
01/05/2024
|
BHAGORA BHAVESHBHAI SALUBHAI
|
1109008WL001466
|
BHAGORA BHAVESHBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862484957
|
|
BHAGORA BHAVESHBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-011-001/998865
()
|
1109008000NRG25010520240086847
|
01/05/2024
|
FANAT MEHULKUMAR SURESHBHAI
|
1109008WL001466
|
FANAT MEHULKUMAR SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862484956
|
|
FANAT MEHUL KUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-011-002/7714210759
()
|
1109008000NRG25010520240086849
|
01/05/2024
|
BHAGORA SOMIBEN AMRUTBHAI
|
1109008WL001466
|
BHAGORA SOMIBEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1237
|
1237
|
Processed
|
08/05/2024
|
|
3862484958
|
|
BHAGORA SOMIBEN AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72387
|
72387
|
|
|
|
|
|
|
|
|
78
|
MODASA
|
GJ-09-008-011-001/7714210938
()
|
1109008000NRG25010520240086760
|
01/05/2024
|
katara gautumkuar vinodbhai
|
1109008WL001466
|
katara gautumkuar vinodbhai
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485095
|
|
KATARA GOUTMAKUMAR VINODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-011-001/7714211102
()
|
1109008000NRG25010520240086788
|
01/05/2024
|
bhagora rohitkumar kamajibhai
|
1109008WL001466
|
bhagora rohitkumar kamajibhai
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485094
|
|
ROHITKUMAR KAMAJIBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MODASA
|
GJ-09-008-011-001/88212
()
|
1109008000NRG25010520240086833
|
01/05/2024
|
MAHIDA BHAVESHKUMAR JAYNTIBHAI
|
1109008WL001466
|
MAHIDA BHAVESHKUMAR JAYNTIBHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485096
|
|
BHAVESH JAYNATIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-011-001/88213
()
|
1109008000NRG25010520240086834
|
01/05/2024
|
FANAT SUREKHABEN PRAVINBHAI
|
1109008WL001466
|
FANAT SUREKHABEN PRAVINBHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862485097
|
|
SUREKHABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
82
|
MODASA
|
GJ-09-008-011-001/7714210501
()
|
1109008000NRG25010520240086710
|
01/05/2024
|
BHAGORA BABUBHAI SURAJIBHAI
|
1109008WL001466
|
BHAGORA BABUBHAI SURAJIBHAI
|
00502
|
BKDN0130973
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862485065
|
|
BHAGORA BABUBHAI SURJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
83
|
MODASA
|
GJ-09-008-011-001/7714210155
()
|
1109008000NRG25010520240086683
|
01/05/2024
|
KIRIT
|
1109008WL001466
|
KIRIT
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862484982
|
|
FANAT KIRITBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-011-001/7714210155
()
|
1109008000NRG25010520240086682
|
01/05/2024
|
LILA
|
1109008WL001466
|
LILA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484984
|
|
FANAT LILABEN KIRIT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-011-001/7714210167
()
|
1109008000NRG25010520240086685
|
01/05/2024
|
MAGAN
|
1109008WL001466
|
MAGAN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484987
|
|
BHAGORA MAGANBHAI DANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-011-001/7714210168
()
|
1109008000NRG25010520240086686
|
01/05/2024
|
BHAGORA GITABEN RAMESHBHAI
|
1109008WL001466
|
BHAGORA GITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484974
|
|
GITABEN RAMESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-011-001/7714210174
()
|
1109008000NRG25010520240086687
|
01/05/2024
|
SUMITRA
|
1109008WL001466
|
SUMITRA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484967
|
|
BHAGORA SUMITRABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-011-001/7714210180
()
|
1109008000NRG25010520240086688
|
01/05/2024
|
SALU
|
1109008WL001466
|
SALU
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484993
|
|
SALUBHAI SOMABHAI FANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-011-001/7714210181
()
|
1109008000NRG25010520240086689
|
01/05/2024
|
NIRU
|
1109008WL001466
|
NIRU
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484986
|
|
FANAT NIRUBEN SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-011-001/7714210184
()
|
1109008000NRG25010520240086690
|
01/05/2024
|
HARESH
|
1109008WL001466
|
HARESH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484981
|
|
FANAT HARESH KUMAR LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-011-001/7714210200
()
|
1109008000NRG25010520240086692
|
01/05/2024
|
ASARI SARDABEN SOMABHAI
|
1109008WL001466
|
ASARI SARDABEN SOMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484991
|
|
ASARI SHARDA BEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-011-001/7714210201
()
|
1109008000NRG25010520240086693
|
01/05/2024
|
PRAVIN
|
1109008WL001466
|
PRAVIN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862485006
|
|
ASARI PRAVINKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-011-001/7714210204
()
|
1109008000NRG25010520240086695
|
01/05/2024
|
DHANJI
|
1109008WL001466
|
DHANJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484990
|
|
ASARI DHANJIBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-011-001/7714210204
()
|
1109008000NRG25010520240086694
|
01/05/2024
|
GAURI
|
1109008WL001466
|
GAURI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484992
|
|
ASARI GAUVARI BEN DHANJEE BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714210208
()
|
1109008000NRG25010520240086696
|
01/05/2024
|
RAMESH
|
1109008WL001466
|
RAMESH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484973
|
|
ASARI RAMESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-011-001/7714210211
()
|
1109008000NRG25010520240086697
|
01/05/2024
|
JYOTSHNA
|
1109008WL001466
|
JYOTSHNA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862484998
|
|
KHARADI JYOTSNABEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-011-001/771421023
()
|
1109008000NRG25010520240086698
|
01/05/2024
|
fanat savitaben balubhai
|
1109008WL001466
|
fanat savitaben balubhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484988
|
|
FANAT SAVITABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-011-001/7714210232
()
|
1109008000NRG25010520240086699
|
01/05/2024
|
CHANDU
|
1109008WL001466
|
CHANDU
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485003
|
|
VANJARA CHANDUBEN KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-011-001/7714210233
()
|
1109008000NRG25010520240086701
|
01/05/2024
|
GOVIND
|
1109008WL001466
|
GOVIND
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862484970
|
|
Mr. GOVINDBHAI PRABHUDAS VANJARA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MODASA
|
GJ-09-008-011-001/7714210233
()
|
1109008000NRG25010520240086700
|
01/05/2024
|
SANTA
|
1109008WL001466
|
SANTA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862484995
|
|
VANJARA SHANTABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-011-001/7714210236
()
|
1109008000NRG25010520240086702
|
01/05/2024
|
SOMI
|
1109008WL001466
|
SOMI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862484997
|
|
KATARA SOMIBEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-011-001/7714210239
()
|
1109008000NRG25010520240086704
|
01/05/2024
|
KANTI
|
1109008WL001466
|
KANTI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862484972
|
|
KANTIBHAI ALKHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-011-001/7714210239
()
|
1109008000NRG25010520240086703
|
01/05/2024
|
SARLA
|
1109008WL001466
|
SARLA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484996
|
|
KATARA SARLABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-011-001/7714210273
()
|
1109008000NRG25010520240086705
|
01/05/2024
|
LILA
|
1109008WL001466
|
LILA
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862484999
|
|
DODIYA LILABEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-011-001/7714210274
()
|
1109008000NRG25010520240086706
|
01/05/2024
|
NAVJI
|
1109008WL001466
|
NAVJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862485001
|
|
NAVJIBHAI SURAJBHAI DODIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MODASA
|
GJ-09-008-011-001/7714210301-A
()
|
1109008000NRG25010520240086707
|
01/05/2024
|
BHAGORA NIRUBEN KAMJIBHAI
|
1109008WL001466
|
BHAGORA NIRUBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
08/05/2024
|
|
3862485070
|
|
BHAGORA NIRUBEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-011-001/7714210405-A
()
|
1109008000NRG25010520240086709
|
01/05/2024
|
BHAVESH
|
1109008WL001466
|
BHAVESH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862485000
|
|
FANAT BHAVESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-011-001/7714210503
()
|
1109008000NRG25010520240086711
|
01/05/2024
|
FANAT KIRANKUMAR SANKARBHAI
|
1109008WL001466
|
FANAT KIRANKUMAR SANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484980
|
|
FANAT KIRANBHAI SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-011-001/7714210504
()
|
1109008000NRG25010520240086712
|
01/05/2024
|
LIMBA
|
1109008WL001466
|
LIMBA
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862484965
|
|
FANAT LIMBABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-011-001/7714210509
()
|
1109008000NRG25010520240086713
|
01/05/2024
|
LAXMI
|
1109008WL001466
|
LAXMI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485002
|
|
VANJARA LAXMIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-011-001/7714210511
()
|
1109008000NRG25010520240086714
|
01/05/2024
|
TABIYAD ABHABHAI DALJIBHAI
|
1109008WL001466
|
TABIYAD ABHABHAI DALJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862484976
|
|
TABIYAD ABHABHAI DALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-011-001/7714210515
()
|
1109008000NRG25010520240086715
|
01/05/2024
|
FANAT NARENDRAKUMAR NANJIBHAI
|
1109008WL001466
|
FANAT NARENDRAKUMAR NANJIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862485049
|
|
NARENDRAKUMAR NANJIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-011-001/7714210617
()
|
1109008000NRG25010520240086716
|
01/05/2024
|
Ashari Anilbhai kamajibhai
|
1109008WL001466
|
Ashari Anilbhai kamajibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485060
|
|
ANILKUMAR KAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-011-001/7714210632
()
|
1109008000NRG25010520240086719
|
01/05/2024
|
fanat manguben pravibha
|
1109008WL001466
|
fanat manguben pravibha
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485010
|
|
FANAT MANGUBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-011-001/7714210632
()
|
1109008000NRG25010520240086718
|
01/05/2024
|
fanat pravibhai kanjibhai
|
1109008WL001466
|
fanat pravibhai kanjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484969
|
|
FANAT PRAVIN BHAI KANJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-011-001/7714210636
()
|
1109008000NRG25010520240086721
|
01/05/2024
|
fanat maheshbhai dhanjibhai
|
1109008WL001466
|
fanat maheshbhai dhanjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485009
|
|
FANAT MAHESHBHAI DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-011-001/7714210638
()
|
1109008000NRG25010520240086722
|
01/05/2024
|
fanat shilaben savajibhai
|
1109008WL001466
|
fanat shilaben savajibhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862485031
|
|
FANAT SHILABEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-011-001/7714210642
()
|
1109008000NRG25010520240086723
|
01/05/2024
|
fanat lalaitaben dahyabhai
|
1109008WL001466
|
fanat lalaitaben dahyabhai
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
08/05/2024
|
|
3862485026
|
|
FANAT LALITA BEN DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-011-001/7714210648
()
|
1109008000NRG25010520240086725
|
01/05/2024
|
fanat kailashben jagadishbhai
|
1109008WL001466
|
fanat kailashben jagadishbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862484978
|
|
FANAT KAILSHBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-011-001/7714210648
()
|
1109008000NRG25010520240086724
|
01/05/2024
|
fanat jagadishbhai manjibhai
|
1109008WL001466
|
fanat jagadishbhai manjibhai
|
00502
|
BKDN0700000
|
40
|
40
|
Processed
|
08/05/2024
|
|
3862485028
|
|
FANAT JAGDISHBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-011-001/7714210659
()
|
1109008000NRG25010520240086726
|
01/05/2024
|
mahida gangaben rameshbhai
|
1109008WL001466
|
mahida gangaben rameshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484966
|
|
MAHIDA GANGABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-011-001/7714210660
()
|
1109008000NRG25010520240086727
|
01/05/2024
|
mahida badabhai manjibhai
|
1109008WL001466
|
mahida badabhai manjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485016
|
|
MAHIDA BADABHAI MANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-011-001/7714210660
()
|
1109008000NRG25010520240086728
|
01/05/2024
|
mahida shantaben badabhai
|
1109008WL001466
|
mahida shantaben badabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485015
|
|
MAHIDA SHANTABEN BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-011-001/7714210662
()
|
1109008000NRG25010520240086729
|
01/05/2024
|
ninama varsha jagdishbhai
|
1109008WL001466
|
ninama varsha jagdishbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484975
|
|
NINAMA VARSHBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-011-001/7714210664
()
|
1109008000NRG25010520240086731
|
01/05/2024
|
fanat kaliben kantibhai
|
1109008WL001466
|
fanat kaliben kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485008
|
|
FANAT KALIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-011-001/7714210719
()
|
1109008000NRG25010520240086733
|
01/05/2024
|
kharadi mahendrabhai dahyabhai
|
1109008WL001466
|
kharadi mahendrabhai dahyabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485013
|
|
MAHENDRABHAI DAHYABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-011-001/7714210719
()
|
1109008000NRG25010520240086732
|
01/05/2024
|
kharadi shakariben dahyabhai
|
1109008WL001466
|
kharadi shakariben dahyabhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485012
|
|
SHAKRIBEN DAHYABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-011-001/7714210720
()
|
1109008000NRG25010520240086734
|
01/05/2024
|
fanat ramabhai surajibhai
|
1109008WL001466
|
fanat ramabhai surajibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485017
|
|
FANAT RAMABHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-011-001/7714210720
()
|
1109008000NRG25010520240086735
|
01/05/2024
|
fanat vanrajbhai ramabhai
|
1109008WL001466
|
fanat vanrajbhai ramabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485014
|
|
FANAT VANRAJ KUMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-011-001/7714210732
()
|
1109008000NRG25010520240086736
|
01/05/2024
|
mahida kokilaben pankajbhai
|
1109008WL001466
|
mahida kokilaben pankajbhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485029
|
|
KOKILABEN PANKAJBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-011-001/7714210735
()
|
1109008000NRG25010520240086737
|
01/05/2024
|
fanat kanjibhai kacharabhai
|
1109008WL001466
|
fanat kanjibhai kacharabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484960
|
|
FANAT KANJIBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-011-001/7714210739
()
|
1109008000NRG25010520240086738
|
01/05/2024
|
Mahida Sangitaben Maheshbhai
|
1109008WL001466
|
Mahida Sangitaben Maheshbhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862484979
|
|
MAHIDA SANGITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-011-001/7714210741
()
|
1109008000NRG25010520240086739
|
01/05/2024
|
fanat subhashbhai dharmabhai
|
1109008WL001466
|
fanat subhashbhai dharmabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862484994
|
|
FANAT SUBHASHBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-011-001/7714210749
()
|
1109008000NRG25010520240086740
|
01/05/2024
|
vanjara ramilaben bhailalbhai
|
1109008WL001466
|
vanjara ramilaben bhailalbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485004
|
|
VANJARA RAMILABEN BHAILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-011-001/7714210757
()
|
1109008000NRG25010520240086742
|
01/05/2024
|
FANAT KOKILABEN NARESHBHAI
|
1109008WL001466
|
FANAT KOKILABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862484989
|
|
FANAT KOKEELABEN NARENDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-011-001/7714210757
()
|
1109008000NRG25010520240086741
|
01/05/2024
|
FANAT NARESHBHAI KALABHAI
|
1109008WL001466
|
FANAT NARESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862484971
|
|
FANAT NARESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-011-001/7714210775
()
|
1109008000NRG25010520240086743
|
01/05/2024
|
NINAMA SUSHILABEN HITENDRABHAI
|
1109008WL001466
|
NINAMA SUSHILABEN HITENDRABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485011
|
|
SHUSHILABEN HITENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MODASA
|
GJ-09-008-011-001/7714210778
()
|
1109008000NRG25010520240086744
|
01/05/2024
|
ASODA SHANKARBHAI PUNABHAI
|
1109008WL001466
|
ASODA SHANKARBHAI PUNABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862484968
|
|
ASODA SHANKARBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-011-001/7714210778
()
|
1109008000NRG25010520240086745
|
01/05/2024
|
ASODA VANDANABEN JIVABHAI
|
1109008WL001466
|
ASODA VANDANABEN JIVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862484961
|
|
ASODA VANDANABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-011-001/7714210818
()
|
1109008000NRG25010520240086746
|
01/05/2024
|
FANAT VIJAYKUMAR NARENDRABHAI
|
1109008WL001466
|
FANAT VIJAYKUMAR NARENDRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485048
|
|
VIJAYKUMAR NARENDRABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MODASA
|
GJ-09-008-011-001/7714210820
()
|
1109008000NRG25010520240086748
|
01/05/2024
|
KHARADI ASHVINBHAI SOMABHAI
|
1109008WL001466
|
KHARADI ASHVINBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485005
|
|
KHARADI ASHWINBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-011-001/7714210820
()
|
1109008000NRG25010520240086747
|
01/05/2024
|
KHARADI LILAVATIBEN ASHVINBHAI
|
1109008WL001466
|
KHARADI LILAVATIBEN ASHVINBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485034
|
|
LILAVATIBEN ASWINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-011-001/7714210833
()
|
1109008000NRG25010520240086749
|
01/05/2024
|
KATARA VANITABEN ARVINDBHAI
|
1109008WL001466
|
KATARA VANITABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485046
|
|
KATARA VANITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-011-001/7714210838
()
|
1109008000NRG25010520240086751
|
01/05/2024
|
DODIYAR LAXMIBEN RAJESHBHAI
|
1109008WL001466
|
DODIYAR LAXMIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485040
|
|
DODIYAR LAXMIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-011-001/7714210838
()
|
1109008000NRG25010520240086750
|
01/05/2024
|
DODIYAR RAJESHBHAI BABUBHAI
|
1109008WL001466
|
DODIYAR RAJESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485041
|
|
DODIYAR RAJESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-011-001/7714210839
()
|
1109008000NRG25010520240086752
|
01/05/2024
|
FANAT MANISHABEN LAXMANBHAI
|
1109008WL001466
|
FANAT MANISHABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485059
|
|
FANAT MANISHABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-011-001/7714210841
()
|
1109008000NRG25010520240086753
|
01/05/2024
|
KHARADI SURTABEN SURPALBHAI
|
1109008WL001466
|
KHARADI SURTABEN SURPALBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485045
|
|
SURTABEN SURPALBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-011-001/7714210895
()
|
1109008000NRG25010520240086755
|
01/05/2024
|
fanat ajaykumar dineshbhai
|
1109008WL001466
|
fanat ajaykumar dineshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485069
|
|
FANAT AJAY KUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-011-001/7714210904
()
|
1109008000NRG25010520240086757
|
01/05/2024
|
ASARI GEETABEN JITENDRABHAI
|
1109008WL001466
|
ASARI GEETABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862485038
|
|
GITABEN JITENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MODASA
|
GJ-09-008-011-001/7714210904
()
|
1109008000NRG25010520240086756
|
01/05/2024
|
ASARI JITENDRABHAI JIVABHAI
|
1109008WL001466
|
ASARI JITENDRABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485051
|
|
JITENDRABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MODASA
|
GJ-09-008-011-001/7714210936
()
|
1109008000NRG25010520240086758
|
01/05/2024
|
dodiya prakashkumar ishavrbhai
|
1109008WL001466
|
dodiya prakashkumar ishavrbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862485078
|
|
DODIYAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-011-001/7714210937
()
|
1109008000NRG25010520240086759
|
01/05/2024
|
odiyar sarmishthaben bharatbhai
|
1109008WL001466
|
odiyar sarmishthaben bharatbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862485042
|
|
SHARMITHABEN BHARATB
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-011-001/7714210939
()
|
1109008000NRG25010520240086761
|
01/05/2024
|
ASARI SURESHBHAI SAVJIBHA
|
1109008WL001466
|
ASARI SURESHBHAI SAVJIBHA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862485025
|
|
SURESHBHAI SAVJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-011-001/7714210939
()
|
1109008000NRG25010520240086762
|
01/05/2024
|
ASARI VIMLABEN SURESHBHAI
|
1109008WL001466
|
ASARI VIMLABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862485058
|
|
VIMALABEN SURESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MODASA
|
GJ-09-008-011-001/7714210942
()
|
1109008000NRG25010520240086763
|
01/05/2024
|
ASARI VASNTIBEN JIVABHAI
|
1109008WL001466
|
ASARI VASNTIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485044
|
|
VASANTIBEN JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-011-001/7714210943
()
|
1109008000NRG25010520240086764
|
01/05/2024
|
FANAT SARLABEN BA
|
1109008WL001466
|
FANAT SARLABEN BA
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485039
|
|
SARLABEN BADABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-09-008-011-001/7714210944
()
|
1109008000NRG25010520240086766
|
01/05/2024
|
TEJALBEN LAXMANBHI VANJARA
|
1109008WL001466
|
TEJALBEN LAXMANBHI VANJARA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485075
|
|
TEJALBEN LAXMANBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MODASA
|
GJ-09-008-011-001/7714210945
()
|
1109008000NRG25010520240086767
|
01/05/2024
|
KHARADI USHABEN KAML
|
1109008WL001466
|
KHARADI USHABEN KAML
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862485007
|
|
KHARADI USHABEN KAMLESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-011-001/7714211039
()
|
1109008000NRG25010520240086770
|
01/05/2024
|
bhagora arunaben vinodbhai
|
1109008WL001466
|
bhagora arunaben vinodbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485076
|
|
BHAGORA ARUNABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-011-001/771421847
()
|
1109008000NRG25010520240086799
|
01/05/2024
|
DEDUN JAYESHBHAI DHULJIBHAI
|
1109008WL001466
|
DEDUN JAYESHBHAI DHULJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485062
|
|
JAYESHBHAI DHULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94590
|
94590
|
|
|
|
|
|
|
|
|
161
|
MODASA
|
GJ-09-008-011-001/88209
()
|
1109008000NRG25010520240086830
|
01/05/2024
|
RAANBEN KANTIBHAI KHARADI
|
1109008WL001466
|
RAANBEN KANTIBHAI KHARADI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862485088
|
|
RATANBEN KANTIBHAI KHARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-011-001/88217
()
|
1109008000NRG25010520240086837
|
01/05/2024
|
FANAT DHARA RAMABHAI
|
1109008WL001466
|
FANAT DHARA RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485090
|
|
FANAT DHARA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-011-001/88220
()
|
1109008000NRG25010520240086839
|
01/05/2024
|
FANAT DIPIKABEN SURESHBHAI
|
1109008WL001466
|
FANAT DIPIKABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862485089
|
|
FANAT DIPIKA BEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-011-001/88221
()
|
1109008000NRG25010520240086840
|
01/05/2024
|
BHAGORA MANIBEN JIVABHAI
|
1109008WL001466
|
BHAGORA MANIBEN JIVABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485086
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-011-001/88223
()
|
1109008000NRG25010520240086842
|
01/05/2024
|
FANAT RAJDEEP RAMABHAI
|
1109008WL001466
|
FANAT RAJDEEP RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862485083
|
|
FANAT RAJDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-011-001/88224
()
|
1109008000NRG25010520240086843
|
01/05/2024
|
BHAGORA JAMNABEN VALJIBHAI
|
1109008WL001466
|
BHAGORA JAMNABEN VALJIBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485085
|
|
BHAGORA JAMNABEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-011-001/88225
()
|
1109008000NRG25010520240086844
|
01/05/2024
|
BHAGORA VALJIBHAI KAVJIBHAI
|
1109008WL001466
|
BHAGORA VALJIBHAI KAVJIBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485084
|
|
BHAGORA VALJIBHAI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-011-001/88230
()
|
1109008000NRG25010520240086845
|
01/05/2024
|
ASARI AMISHABEN JAGDISHBHAI
|
1109008WL001466
|
ASARI AMISHABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862485087
|
|
ASARI AMISHABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203737
|
203737
|
|
|
|
|
|
|
|