|
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-09-008-011-001/7714210280
()
|
1109008000NRG25010520240086174
|
01/05/2024
|
TABIYAD PAYLBEN NARESHBHAI
|
1109008WL001450
|
TABIYAD PAYLBEN NARESHBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840858
|
|
TABIYAD PAYALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714210782
()
|
1109008000NRG25010520240086234
|
01/05/2024
|
ROT KOKILABEN
|
1109008WL001450
|
ROT KOKILABEN
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861840866
|
|
ROT KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-011-001/7714210901
()
|
1109008000NRG25010520240086253
|
01/05/2024
|
MAHIDA AJAYKUMAR SURJIBHAI
|
1109008WL001450
|
MAHIDA AJAYKUMAR SURJIBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861840859
|
|
AJAYKUMAR SURJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-011-001/880016
()
|
1109008000NRG25010520240086267
|
01/05/2024
|
KHARADI REKHABEN ANILBHAIBHAI
|
1109008WL001450
|
KHARADI REKHABEN ANILBHAIBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840867
|
|
KHARADI REKHABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-011-001/7714210736
()
|
1109008000NRG25010520240086220
|
01/05/2024
|
mahida kirankumar aravindbhai
|
1109008WL001450
|
mahida kirankumar aravindbhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861840863
|
|
KIRANKUMAR AMARUTBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-011-001/7714210834
()
|
1109008000NRG25010520240086243
|
01/05/2024
|
MAHIDA MAYABEN ARVINDBHAI
|
1109008WL001450
|
MAHIDA MAYABEN ARVINDBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840862
|
|
MAYABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-011-001/7712108
()
|
1109008000NRG25010520240086129
|
01/05/2024
|
ASHARI RAMANBHAI LALJIBHAI
|
1109008WL001450
|
ASHARI RAMANBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840804
|
|
ASARI RAMANBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-011-001/7714210215
()
|
1109008000NRG25010520240086154
|
01/05/2024
|
KHARADI JAYNTIBHAI SOMABHAI
|
1109008WL001450
|
KHARADI JAYNTIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861840850
|
|
JAYNTIBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714210513
()
|
1109008000NRG25010520240086185
|
01/05/2024
|
KATARA SOMABHAI DHARMABHAI
|
1109008WL001450
|
KATARA SOMABHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840752
|
|
KATARA SOMABHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714210650
()
|
1109008000NRG25010520240086200
|
01/05/2024
|
mahida shanuben arakhabhai
|
1109008WL001450
|
mahida shanuben arakhabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840868
|
|
MAHIDA SHANUBEN ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714210780
()
|
1109008000NRG25010520240086233
|
01/05/2024
|
ASODA VANDABEN PUNABHAI
|
1109008WL001450
|
ASODA VANDABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840854
|
|
ASODA VANDABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-011-001/7714210897
()
|
1109008000NRG25010520240086250
|
01/05/2024
|
vanjara rekhaben babubhai
|
1109008WL001450
|
vanjara rekhaben babubhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840742
|
|
VANJARA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210934
()
|
1109008000NRG25010520240086257
|
01/05/2024
|
fanat hinben shubhshb
|
1109008WL001450
|
fanat hinben shubhshb
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840815
|
|
HINABEN SHUBHASHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-011-001/77184
()
|
1109008000NRG25010520240086258
|
01/05/2024
|
KHARADI PAYALBEN ASHVINBHAI
|
1109008WL001450
|
KHARADI PAYALBEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3861840831
|
|
PAYALBEN ASVINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-011-001/77189
()
|
1109008000NRG25010520240086259
|
01/05/2024
|
ASODA SHANTABEN SHANKARBHAI
|
1109008WL001450
|
ASODA SHANTABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840870
|
|
ASODA SHANTABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-011-001/87222
()
|
1109008000NRG25010520240086261
|
01/05/2024
|
ASRI SAJANABEN RAJESHBHAI
|
1109008WL001450
|
ASRI SAJANABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861840803
|
|
Asari Sajanaben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MODASA
|
GJ-09-008-011-001/87223
()
|
1109008000NRG25010520240086262
|
01/05/2024
|
FANAT SUREKHABEN YOGESHBHAI
|
1109008WL001450
|
FANAT SUREKHABEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840809
|
|
FANAT SUREKHABEN YOGESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-011-001/87224
()
|
1109008000NRG25010520240086263
|
01/05/2024
|
DODIYAR KAILASHBEN PRAKASHBHAI
|
1109008WL001450
|
DODIYAR KAILASHBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840810
|
|
DODIYAR KAILASHBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-011-001/87225
()
|
1109008000NRG25010520240086264
|
01/05/2024
|
DODIYAR SUMITRABEN JAGDISHBHAI
|
1109008WL001450
|
DODIYAR SUMITRABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840805
|
|
SUMITRABEN JAGDISHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-011-001/87234
()
|
1109008000NRG25010520240086265
|
01/05/2024
|
FANAT SEJALBEN JAYDIPBHAI
|
1109008WL001450
|
FANAT SEJALBEN JAYDIPBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840871
|
|
FANAT SEJALBEN JAYDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-011-001/87237
()
|
1109008000NRG25010520240086266
|
01/05/2024
|
KATARA KAILASBEN SOMABHAI
|
1109008WL001450
|
KATARA KAILASBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840814
|
|
KATARA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-011-001/998863
()
|
1109008000NRG25010520240086268
|
01/05/2024
|
FANAT RANJITKUMAR MAGANBHAI
|
1109008WL001450
|
FANAT RANJITKUMAR MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840806
|
|
RANJIT MAGANBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-30-008-011-001/77220
()
|
1109008000NRG25010520240086269
|
01/05/2024
|
dedun kaliben dhuljibhai
|
1109008WL001450
|
dedun kaliben dhuljibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840830
|
|
KALIBEN DHULABHAI DEDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-30-008-011-001/77223
()
|
1109008000NRG25010520240086270
|
01/05/2024
|
dodiyar jyotshnaben mukeshbhai
|
1109008WL001450
|
dodiyar jyotshnaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861840869
|
|
DODIYAR JOSHANABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-011-001/77194
()
|
1109008000NRG25010520240086260
|
01/05/2024
|
BHAGORA SUJALKUMAR NAGINBHAI
|
1109008WL001450
|
BHAGORA SUJALKUMAR NAGINBHAI
|
00177
|
IOBA0002944
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840861
|
|
SUJALKUMAR NAGINBHAI BHAGORA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714210630
()
|
1109008000NRG25010520240086191
|
01/05/2024
|
Karadi paniben surjibgha
|
1109008WL001450
|
Karadi paniben surjibgha
|
00468
|
UBIN0536555
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840860
|
|
KHARADI PANIBEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-011-001/714210505
()
|
1109008000NRG25010520240086128
|
01/05/2024
|
ASARI JASHODABEN ARVINDBHAI
|
1109008WL001450
|
ASARI JASHODABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840762
|
|
ASARI JASHODABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-011-001/771410783
()
|
1109008000NRG25010520240086130
|
01/05/2024
|
FANAT KAILASHBEN PRAVINBHAI
|
1109008WL001450
|
FANAT KAILASHBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840774
|
|
KAILASHBEN PRAVINBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714210158
()
|
1109008000NRG25010520240086131
|
01/05/2024
|
BHAGORA VASHNTIBEN ANILBHAI
|
1109008WL001450
|
BHAGORA VASHNTIBEN ANILBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840813
|
|
BHAGORA VASANTIBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714210163
()
|
1109008000NRG25010520240086132
|
01/05/2024
|
jaynti
|
1109008WL001450
|
jaynti
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840745
|
|
BHAGORA JAYANTIBHAI SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714210167
()
|
1109008000NRG25010520240086133
|
01/05/2024
|
KAMLA
|
1109008WL001450
|
KAMLA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840847
|
|
BHAGORA KAMLABEN MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714210169
()
|
1109008000NRG25010520240086134
|
01/05/2024
|
RASHILA
|
1109008WL001450
|
RASHILA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840754
|
|
BHAGORA RASILABEN MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714210170
()
|
1109008000NRG25010520240086135
|
01/05/2024
|
LILA
|
1109008WL001450
|
LILA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840770
|
|
BHAGORA LILABEN KAVAJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714210171
()
|
1109008000NRG25010520240086136
|
01/05/2024
|
ASVIN
|
1109008WL001450
|
ASVIN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840767
|
|
ASHVINBHAI KAVJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714210176
()
|
1109008000NRG25010520240086137
|
01/05/2024
|
BHAGORA BHAVESHBHAI MAGANBHAI
|
1109008WL001450
|
BHAGORA BHAVESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840838
|
|
BHAGORA BHAVESH KUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714210179
()
|
1109008000NRG25010520240086138
|
01/05/2024
|
MANOJ
|
1109008WL001450
|
MANOJ
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840750
|
|
FANAT MANOJBHAI LINKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714210182
()
|
1109008000NRG25010520240086139
|
01/05/2024
|
JIVI
|
1109008WL001450
|
JIVI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840848
|
|
FANAT JIVIBEN SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714210183
()
|
1109008000NRG25010520240086141
|
01/05/2024
|
fanat tinaben rajeshbhai
|
1109008WL001450
|
fanat tinaben rajeshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840816
|
|
FANAT TINUBEN RAJESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714210183
()
|
1109008000NRG25010520240086140
|
01/05/2024
|
LALJI
|
1109008WL001450
|
LALJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840876
|
|
FANAT LALJIBHAI KHATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714210185
()
|
1109008000NRG25010520240086142
|
01/05/2024
|
CHAMPA
|
1109008WL001450
|
CHAMPA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840746
|
|
FANAT CHAMPABEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714210185
()
|
1109008000NRG25010520240086143
|
01/05/2024
|
FANAT JAYDEEPBHAI DHARMABHAI
|
1109008WL001450
|
FANAT JAYDEEPBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840782
|
|
FANAT JAYDIPKUMAR DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714210191
()
|
1109008000NRG25010520240086144
|
01/05/2024
|
MARIYAM
|
1109008WL001450
|
MARIYAM
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840758
|
|
FANAT MARIYAMBEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-011-001/7714210198
()
|
1109008000NRG25010520240086146
|
01/05/2024
|
ASARI NARAYANBHAI BABUBHAI
|
1109008WL001450
|
ASARI NARAYANBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840864
|
|
ASARI NARAYANBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-011-001/7714210198
()
|
1109008000NRG25010520240086145
|
01/05/2024
|
ASARI RATANBEN NARAYANBHAI
|
1109008WL001450
|
ASARI RATANBEN NARAYANBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840749
|
|
ASARI RATANBEN NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-011-001/7714210201
()
|
1109008000NRG25010520240086147
|
01/05/2024
|
ASARI PUSHPABEN PRAVINBHAI
|
1109008WL001450
|
ASARI PUSHPABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840818
|
|
ASARI PUSHPABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-011-001/7714210202
()
|
1109008000NRG25010520240086148
|
01/05/2024
|
KHATRA
|
1109008WL001450
|
KHATRA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840856
|
|
ASARI KHATARABHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-011-001/7714210203
()
|
1109008000NRG25010520240086149
|
01/05/2024
|
ESVAR
|
1109008WL001450
|
ESVAR
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840849
|
|
ASARI ISHVERBHAI KHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-011-001/7714210205
()
|
1109008000NRG25010520240086150
|
01/05/2024
|
URMILA
|
1109008WL001450
|
URMILA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840757
|
|
ASARI URMILAABEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-011-001/7714210210
()
|
1109008000NRG25010520240086151
|
01/05/2024
|
SAVITA
|
1109008WL001450
|
SAVITA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840759
|
|
KHARADI SAVITABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-011-001/7714210212
()
|
1109008000NRG25010520240086152
|
01/05/2024
|
SANTA
|
1109008WL001450
|
SANTA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840748
|
|
KHARADI SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-011-001/7714210213
()
|
1109008000NRG25010520240086153
|
01/05/2024
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
1109008WL001450
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840783
|
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-011-001/7714210216
()
|
1109008000NRG25010520240086155
|
01/05/2024
|
BHURTI
|
1109008WL001450
|
BHURTI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840747
|
|
KHARADI BHURIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-011-001/7714210216
()
|
1109008000NRG25010520240086156
|
01/05/2024
|
SOMA
|
1109008WL001450
|
SOMA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840740
|
|
KHARADI SOMABHAI MANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-011-001/771421022
()
|
1109008000NRG25010520240086157
|
01/05/2024
|
kharadi kamalaben kavajibhai
|
1109008WL001450
|
kharadi kamalaben kavajibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840777
|
|
KAMLABEN KAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-011-001/7714210222
()
|
1109008000NRG25010520240086158
|
01/05/2024
|
LAXMI
|
1109008WL001450
|
LAXMI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840739
|
|
KHARADI LAXMIBEN SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-011-001/7714210225
()
|
1109008000NRG25010520240086159
|
01/05/2024
|
TULSI
|
1109008WL001450
|
TULSI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840844
|
|
VANJARA TULSIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-011-001/7714210226
()
|
1109008000NRG25010520240086160
|
01/05/2024
|
tulsaben
|
1109008WL001450
|
tulsaben
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840800
|
|
VANJARA TULSABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-011-001/7714210229
()
|
1109008000NRG25010520240086161
|
01/05/2024
|
ILA
|
1109008WL001450
|
ILA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840753
|
|
VANJARA LILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-011-001/7714210230
()
|
1109008000NRG25010520240086162
|
01/05/2024
|
RAMJI
|
1109008WL001450
|
RAMJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840843
|
|
VANJARA RAMJIBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-011-001/7714210235
()
|
1109008000NRG25010520240086164
|
01/05/2024
|
KATARA VINODBHAI ARKHABHAI
|
1109008WL001450
|
KATARA VINODBHAI ARKHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840878
|
|
KATARA VINODABHAI ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-011-001/7714210235
()
|
1109008000NRG25010520240086163
|
01/05/2024
|
MANJULABEN
|
1109008WL001450
|
MANJULABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840768
|
|
KATARA MANJULABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-011-001/7714210243
()
|
1109008000NRG25010520240086166
|
01/05/2024
|
JAGDISH
|
1109008WL001450
|
JAGDISH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840880
|
|
KATARA JAGDISHBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-011-001/7714210243
()
|
1109008000NRG25010520240086165
|
01/05/2024
|
SAMU
|
1109008WL001450
|
SAMU
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840756
|
|
KATARA SAMUBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG25010520240086167
|
01/05/2024
|
KODAR
|
1109008WL001450
|
KODAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840766
|
|
KODARBHAI KAMJIBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MODASA
|
GJ-09-008-011-001/7714210273
()
|
1109008000NRG25010520240086168
|
01/05/2024
|
SURJI
|
1109008WL001450
|
SURJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840763
|
|
DODIYA SURAJIBHAI KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-011-001/7714210275
()
|
1109008000NRG25010520240086169
|
01/05/2024
|
MANGU
|
1109008WL001450
|
MANGU
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840755
|
|
DODIYA MANGU BEN ALKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-011-001/7714210276
()
|
1109008000NRG25010520240086171
|
01/05/2024
|
DHULA
|
1109008WL001450
|
DHULA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840761
|
|
DODIYAR DHUVABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-011-001/7714210276
()
|
1109008000NRG25010520240086170
|
01/05/2024
|
LAXMI
|
1109008WL001450
|
LAXMI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840771
|
|
DODIYA LAXMIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-011-001/7714210279
()
|
1109008000NRG25010520240086172
|
01/05/2024
|
SARDA
|
1109008WL001450
|
SARDA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840764
|
|
TABIYAD SHARADABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-011-001/7714210280
()
|
1109008000NRG25010520240086173
|
01/05/2024
|
NARESH
|
1109008WL001450
|
NARESH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861840846
|
|
NARESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-011-001/7714210286
()
|
1109008000NRG25010520240086175
|
01/05/2024
|
TABIYAD PANABHAI VIRAJIBHAI
|
1109008WL001450
|
TABIYAD PANABHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840765
|
|
TABIYAD PANABHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-011-001/7714210298-A
()
|
1109008000NRG25010520240086176
|
01/05/2024
|
GITA
|
1109008WL001450
|
GITA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840845
|
|
ASARI GITABEN KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-011-001/7714210299-A
()
|
1109008000NRG25010520240086177
|
01/05/2024
|
NAYNA
|
1109008WL001450
|
NAYNA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840772
|
|
ASARI NAYNABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-011-001/7714210301-A
()
|
1109008000NRG25010520240086178
|
01/05/2024
|
BHAGORA KAMJIBHAI SURJIBHAI
|
1109008WL001450
|
BHAGORA KAMJIBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840776
|
|
BHAGORA KAMJIBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-011-001/7714210301-B
()
|
1109008000NRG25010520240086179
|
01/05/2024
|
DINESH
|
1109008WL001450
|
DINESH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840874
|
|
FANAT DINESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-011-001/7714210301-B
()
|
1109008000NRG25010520240086180
|
01/05/2024
|
fanat mariyamben dineshbhai
|
1109008WL001450
|
fanat mariyamben dineshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840875
|
|
FANAT MARIYAM BEN DINESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-011-001/7714210303-A
()
|
1109008000NRG25010520240086181
|
01/05/2024
|
KANTA
|
1109008WL001450
|
KANTA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840741
|
|
KATARA KANTABAHEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-011-001/7714210305-B
()
|
1109008000NRG25010520240086182
|
01/05/2024
|
SITA
|
1109008WL001450
|
SITA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840769
|
|
VANJARA SITABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-011-001/7714210506
()
|
1109008000NRG25010520240086183
|
01/05/2024
|
asari hansaben kamleshbhai
|
1109008WL001450
|
asari hansaben kamleshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840820
|
|
ASARI HANSABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-011-001/7714210510
()
|
1109008000NRG25010520240086184
|
01/05/2024
|
ARVIND
|
1109008WL001450
|
ARVIND
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840760
|
|
KATARA ARVINDBHAI ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-011-001/7714210516
()
|
1109008000NRG25010520240086186
|
01/05/2024
|
VANJARA JIVABHAI GOVINDBHAI
|
1109008WL001450
|
VANJARA JIVABHAI GOVINDBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861840773
|
|
VANJARA JIVABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-011-001/7714210516
()
|
1109008000NRG25010520240086187
|
01/05/2024
|
VANJARA PUJABEN JIVABHAI
|
1109008WL001450
|
VANJARA PUJABEN JIVABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840835
|
|
VANJARA PUJABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-011-001/7714210616
()
|
1109008000NRG25010520240086188
|
01/05/2024
|
Ashari lalitaben aravindbhai
|
1109008WL001450
|
Ashari lalitaben aravindbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840836
|
|
ASARI LALITABEN ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-011-001/7714210620
()
|
1109008000NRG25010520240086189
|
01/05/2024
|
Ashari Jagadishbhai Nanjibhai
|
1109008WL001450
|
Ashari Jagadishbhai Nanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840837
|
|
JAGDISHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-011-001/7714210624
()
|
1109008000NRG25010520240086190
|
01/05/2024
|
Ashari Rasilaben nanjibhai
|
1109008WL001450
|
Ashari Rasilaben nanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840801
|
|
RASHILABEN NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-011-001/7714210631
()
|
1109008000NRG25010520240086192
|
01/05/2024
|
fanat amrutbhjai galajibhai
|
1109008WL001450
|
fanat amrutbhjai galajibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840852
|
|
FANAT AMRUTBHAI GALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-011-001/7714210631
()
|
1109008000NRG25010520240086193
|
01/05/2024
|
fanat taraben amrutbhjai
|
1109008WL001450
|
fanat taraben amrutbhjai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840879
|
|
FANAT TARABEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-011-001/7714210634
()
|
1109008000NRG25010520240086194
|
01/05/2024
|
fanat karmabhai kanjibhai
|
1109008WL001450
|
fanat karmabhai kanjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840822
|
|
FANAT KARMABHAI KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-011-001/7714210635
()
|
1109008000NRG25010520240086195
|
01/05/2024
|
Ninama hanshaben anandbhai
|
1109008WL001450
|
Ninama hanshaben anandbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840834
|
|
NINAMA HANSABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-011-001/7714210641
()
|
1109008000NRG25010520240086196
|
01/05/2024
|
kharadi kamalaben vasudev
|
1109008WL001450
|
kharadi kamalaben vasudev
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840789
|
|
KHARADI KAMLABEN VASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-011-001/7714210644
()
|
1109008000NRG25010520240086197
|
01/05/2024
|
ashari babaubhai nanjibhai
|
1109008WL001450
|
ashari babaubhai nanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840842
|
|
ASARI BABUBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-011-001/7714210649
()
|
1109008000NRG25010520240086198
|
01/05/2024
|
mahida kailashben arvindbhai
|
1109008WL001450
|
mahida kailashben arvindbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861840824
|
|
MAHIDA KAILASHBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-011-001/7714210649
()
|
1109008000NRG25010520240086199
|
01/05/2024
|
mahida mittalben arvindbhai
|
1109008WL001450
|
mahida mittalben arvindbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840775
|
|
MITTALBEN ARVINDBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
94
|
MODASA
|
GJ-09-008-011-001/7714210650
()
|
1109008000NRG25010520240086201
|
01/05/2024
|
Mahida Reshmaben Dilipbha
|
1109008WL001450
|
Mahida Reshmaben Dilipbha
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840865
|
|
MAHIDA RESHMABEN DILIP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714210653
()
|
1109008000NRG25010520240086202
|
01/05/2024
|
mahida prakashbhai kanjibhai
|
1109008WL001450
|
mahida prakashbhai kanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840790
|
|
MAHIDA PRAKASHBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-011-001/7714210654
()
|
1109008000NRG25010520240086203
|
01/05/2024
|
mahida sakinaben jaytibhai
|
1109008WL001450
|
mahida sakinaben jaytibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840795
|
|
SHAKINABEN JAYNTIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-011-001/7714210655
()
|
1109008000NRG25010520240086204
|
01/05/2024
|
mahida pravinbhai kanjibhai
|
1109008WL001450
|
mahida pravinbhai kanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840825
|
|
MAHIDA PRAVIN BHAI KANJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-011-001/7714210656
()
|
1109008000NRG25010520240086205
|
01/05/2024
|
mahida gitaben surjibhai
|
1109008WL001450
|
mahida gitaben surjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840796
|
|
Mrs. GITABEN SURJIBHAI MAHIDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-011-001/7714210658
()
|
1109008000NRG25010520240086207
|
01/05/2024
|
mahida jyotsanaben kamleshbha
|
1109008WL001450
|
mahida jyotsanaben kamleshbha
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840839
|
|
JYOTSNABEN KAMLESHBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-011-001/7714210658
()
|
1109008000NRG25010520240086206
|
01/05/2024
|
mahida kamleshbhai ditabhai
|
1109008WL001450
|
mahida kamleshbhai ditabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840841
|
|
MAHIDA KAMLESHBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-011-001/7714210661
()
|
1109008000NRG25010520240086208
|
01/05/2024
|
katara thavarabhai somabhai
|
1109008WL001450
|
katara thavarabhai somabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840780
|
|
THAVRABHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-011-001/7714210662
()
|
1109008000NRG25010520240086209
|
01/05/2024
|
ninama jagdishbhai nemabhai
|
1109008WL001450
|
ninama jagdishbhai nemabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840855
|
|
NINAMA JAGDISHBHAI NEMAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MODASA
|
GJ-09-008-011-001/7714210663
()
|
1109008000NRG25010520240086211
|
01/05/2024
|
fanat pushapaben shaileshbhai
|
1109008WL001450
|
fanat pushapaben shaileshbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840784
|
|
FANAT PUSPABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-011-001/7714210663
()
|
1109008000NRG25010520240086210
|
01/05/2024
|
fanat shaileshbhai galjibhai
|
1109008WL001450
|
fanat shaileshbhai galjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840785
|
|
FANAT SHAILESHBHAI GALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-011-001/7714210666
()
|
1109008000NRG25010520240086212
|
01/05/2024
|
kharadi navjibhai kanjibhai
|
1109008WL001450
|
kharadi navjibhai kanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840873
|
|
KHARADI NAVJIBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-011-001/7714210668
()
|
1109008000NRG25010520240086213
|
01/05/2024
|
fanat maganbhai punabhai
|
1109008WL001450
|
fanat maganbhai punabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840823
|
|
FANAT MAGANBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-011-001/7714210668
()
|
1109008000NRG25010520240086214
|
01/05/2024
|
fanat savitaben maganbhai
|
1109008WL001450
|
fanat savitaben maganbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840853
|
|
FANAT SAVITABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-011-001/7714210723
()
|
1109008000NRG25010520240086215
|
01/05/2024
|
bhagora rekhaben narsinhbhai
|
1109008WL001450
|
bhagora rekhaben narsinhbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861840778
|
|
REKHABEN NARSHIHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-011-001/7714210726
()
|
1109008000NRG25010520240086216
|
01/05/2024
|
kharadi nayanaben rajeshbhai
|
1109008WL001450
|
kharadi nayanaben rajeshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840827
|
|
KHARADI NAINABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-011-001/7714210729
()
|
1109008000NRG25010520240086218
|
01/05/2024
|
fanat kamalaben kanjibhai
|
1109008WL001450
|
fanat kamalaben kanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840744
|
|
FANAT KAMLABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-011-001/7714210729
()
|
1109008000NRG25010520240086217
|
01/05/2024
|
fanat kanjibhai dhulabhai
|
1109008WL001450
|
fanat kanjibhai dhulabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840851
|
|
FANAT KANJIBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-011-001/7714210731
()
|
1109008000NRG25010520240086219
|
01/05/2024
|
mahida hinaben aravindbhai
|
1109008WL001450
|
mahida hinaben aravindbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840779
|
|
HINABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-011-001/7714210737
()
|
1109008000NRG25010520240086221
|
01/05/2024
|
katara dharmistaben pravinbhai
|
1109008WL001450
|
katara dharmistaben pravinbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840788
|
|
DHARMISTHABEN PRAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-011-001/7714210738
()
|
1109008000NRG25010520240086222
|
01/05/2024
|
tabiyad mahendrabhai abhabhai
|
1109008WL001450
|
tabiyad mahendrabhai abhabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840840
|
|
TABIYAD MAHENDRABHAI ABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-011-001/7714210740
()
|
1109008000NRG25010520240086223
|
01/05/2024
|
mahida aravindbhai sakarabhai
|
1109008WL001450
|
mahida aravindbhai sakarabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840857
|
|
MAHIDA ARVIND BHAI SHAKARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-011-001/7714210742
()
|
1109008000NRG25010520240086224
|
01/05/2024
|
fanat savajibhai virajibhai
|
1109008WL001450
|
fanat savajibhai virajibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840811
|
|
FANAT SAVJIBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-011-001/7714210744
()
|
1109008000NRG25010520240086226
|
01/05/2024
|
fanat rekhaben shaileshbhai
|
1109008WL001450
|
fanat rekhaben shaileshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840802
|
|
REKHABEN SHAILESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-011-001/7714210744
()
|
1109008000NRG25010520240086225
|
01/05/2024
|
fanat rupiben khuradas
|
1109008WL001450
|
fanat rupiben khuradas
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840738
|
|
FANAT RUPI BEN KURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-011-001/7714210746
()
|
1109008000NRG25010520240086228
|
01/05/2024
|
katara govindbhai manjibhai
|
1109008WL001450
|
katara govindbhai manjibhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861840781
|
|
GOVINDBHAI MANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-011-001/7714210746
()
|
1109008000NRG25010520240086227
|
01/05/2024
|
katara ramilaben govindbhai
|
1109008WL001450
|
katara ramilaben govindbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861840819
|
|
KATARA RAMILABEN GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-011-001/7714210748
()
|
1109008000NRG25010520240086230
|
01/05/2024
|
bhagora manjulaben valjibhai
|
1109008WL001450
|
bhagora manjulaben valjibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840797
|
|
MANJULABEN VALJIIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-011-001/7714210748
()
|
1109008000NRG25010520240086229
|
01/05/2024
|
bhagora valjibhai dhanjibhai
|
1109008WL001450
|
bhagora valjibhai dhanjibhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861840872
|
|
BHAGORA VALJIBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-011-001/7714210750
()
|
1109008000NRG25010520240086231
|
01/05/2024
|
kharadi jiviben ramabhai
|
1109008WL001450
|
kharadi jiviben ramabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840786
|
|
KHARADI JIVIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-011-001/7714210777
()
|
1109008000NRG25010520240086232
|
01/05/2024
|
ROT LEELABEN PRAVINBHAI
|
1109008WL001450
|
ROT LEELABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840812
|
|
ROT LILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-011-001/7714210816
()
|
1109008000NRG25010520240086235
|
01/05/2024
|
dodiyar isvarbhai badabhai
|
1109008WL001450
|
dodiyar isvarbhai badabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840829
|
|
ISHWARBHAI BADAHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-011-001/7714210822
()
|
1109008000NRG25010520240086236
|
01/05/2024
|
BHAGORA SILPABEN SHAILESHBHAI
|
1109008WL001450
|
BHAGORA SILPABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840787
|
|
BHAGORA SHILPABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-011-001/7714210824
()
|
1109008000NRG25010520240086237
|
01/05/2024
|
kharadi premilaben prakashbhai
|
1109008WL001450
|
kharadi premilaben prakashbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861840798
|
|
KHARADI PREMILABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-011-001/7714210825
()
|
1109008000NRG25010520240086238
|
01/05/2024
|
kharadi nandaben ashokbhai
|
1109008WL001450
|
kharadi nandaben ashokbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861840833
|
|
NANDABEN ASHOKBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-011-001/7714210827
()
|
1109008000NRG25010520240086239
|
01/05/2024
|
dodiyar kasturbhai badabhai
|
1109008WL001450
|
dodiyar kasturbhai badabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840877
|
|
DODIYAR KASTURBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-011-001/7714210827
()
|
1109008000NRG25010520240086240
|
01/05/2024
|
dodiyar shardaben kasturbhai
|
1109008WL001450
|
dodiyar shardaben kasturbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861840808
|
|
SHARDABEN KASTURBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-011-001/7714210829
()
|
1109008000NRG25010520240086241
|
01/05/2024
|
TABIYAD SANGITABEN MAHENDRABHAI
|
1109008WL001450
|
TABIYAD SANGITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840792
|
|
TABIYAD SANGITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-011-001/7714210832
()
|
1109008000NRG25010520240086242
|
01/05/2024
|
FANAT DHARMABHAI SALUBHAI
|
1109008WL001450
|
FANAT DHARMABHAI SALUBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840751
|
|
FANAT DHARMABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-011-001/7714210836
()
|
1109008000NRG25010520240086244
|
01/05/2024
|
DODIYAR MAGANBHAI KODARBHAI
|
1109008WL001450
|
DODIYAR MAGANBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840826
|
|
DODIYAR MAGANBHAI KODARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-011-001/7714210840
()
|
1109008000NRG25010520240086246
|
01/05/2024
|
DODIYAR DAXABEN MAHESHBHAI
|
1109008WL001450
|
DODIYAR DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840799
|
|
DODIYAR DAXABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-011-001/7714210840
()
|
1109008000NRG25010520240086245
|
01/05/2024
|
DODIYAR PARULBEN NAVINBHAI
|
1109008WL001450
|
DODIYAR PARULBEN NAVINBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840807
|
|
PARULBEN NAVINBHAI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-011-001/7714210843
()
|
1109008000NRG25010520240086247
|
01/05/2024
|
KHARADI PRAKASHBHAI KALUBHAI
|
1109008WL001450
|
KHARADI PRAKASHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840793
|
|
PRAKASHBHAI KAUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-011-001/7714210843
()
|
1109008000NRG25010520240086248
|
01/05/2024
|
KHARADI SHANTABEN PRAKASHBHAI
|
1109008WL001450
|
KHARADI SHANTABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840791
|
|
KHARADI SHANTABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-011-001/7714210851
()
|
1109008000NRG25010520240086249
|
01/05/2024
|
DEDUN URMILABEN MUKESHBHAI
|
1109008WL001450
|
DEDUN URMILABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840794
|
|
URAMILABEN MUKESHBHAI DEDON
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-011-001/7714210897
()
|
1109008000NRG25010520240086251
|
01/05/2024
|
vanjara babubhai muljibhai
|
1109008WL001450
|
vanjara babubhai muljibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840743
|
|
BABUBHAI MULJIBHAI VANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-011-001/7714210899
()
|
1109008000NRG25010520240086252
|
01/05/2024
|
ASHODA JIVABHAI SHANKARBHAI
|
1109008WL001450
|
ASHODA JIVABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840828
|
|
ASODA JIVABHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-011-001/7714210902
()
|
1109008000NRG25010520240086254
|
01/05/2024
|
KATARA KALIBEN MANJIBHAI
|
1109008WL001450
|
KATARA KALIBEN MANJIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861840817
|
|
KALIBEN MANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-011-001/7714210905
()
|
1109008000NRG25010520240086255
|
01/05/2024
|
DODIYAR LATABEN NARESHKUMAR
|
1109008WL001450
|
DODIYAR LATABEN NARESHKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861840832
|
|
DODIYAR LATABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-011-001/7714210907
()
|
1109008000NRG25010520240086256
|
01/05/2024
|
ASARI PRITESHKUMAR JIVABHAI
|
1109008WL001450
|
ASARI PRITESHKUMAR JIVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840821
|
|
PRITESHAKUMAR JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144130
|
144130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173405
|
173405
|
|
|
|
|
|
|
|