|
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-09-008-011-001/87210
()
|
1109008000NRG25140520240163672
|
14/05/2024
|
PARMAR RIMABEN INDRASINH
|
1109008WL002732
|
PARMAR RIMABEN INDRASINH
|
00045
|
BARB0BHILOD
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743207
|
|
RIMABEN UPENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714211067
()
|
1109008000NRG25140520240163665
|
14/05/2024
|
NINAMA SARSWATIBEN HARISHBHAI
|
1109008WL002732
|
NINAMA SARSWATIBEN HARISHBHAI
|
00045
|
BARB0DBBLOD
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743121
|
|
MRS SARSWATIBAHEN KALIDAS DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-011-002/7714211066
()
|
1109008000NRG25140520240163695
|
14/05/2024
|
kokhariya hashmukhbhai amrutbhai
|
1109008WL002732
|
kokhariya hashmukhbhai amrutbhai
|
00045
|
BARB0DBSDOI
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743119
|
|
KHOKHARIYA HASMUKHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210980
()
|
1109008000NRG25140520240163641
|
14/05/2024
|
SADAT HARJIBHAI KANJIBHAI
|
1109008WL002732
|
SADAT HARJIBHAI KANJIBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743185
|
|
HADAT HARJIBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-011-001/7714210998
()
|
1109008000NRG25140520240163652
|
14/05/2024
|
MINABEN
|
1109008WL002732
|
MINABEN
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743188
|
|
MINABEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-011-001/87214
()
|
1109008000NRG25140520240163675
|
14/05/2024
|
GAMETI PARTH NARSINHBHAI
|
1109008WL002732
|
GAMETI PARTH NARSINHBHAI
|
00048
|
BKID0002406
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743205
|
|
GAMETI PARTH NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-011-001/771200107
()
|
1109008000NRG25140520240163620
|
14/05/2024
|
KATARA HARESHKUMAR ALKHABHAI
|
1109008WL002732
|
KATARA HARESHKUMAR ALKHABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743122
|
|
KATARA HARISHKUMAR ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-011-001/7714210993
()
|
1109008000NRG25140520240163648
|
14/05/2024
|
BHAGORA KANTIBHAI KACHARABHAI
|
1109008WL002732
|
BHAGORA KANTIBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743170
|
|
BHAGORA KANTIBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714211035
()
|
1109008000NRG25140520240163662
|
14/05/2024
|
NINAMA THAVRIBEN KANJIBHAI
|
1109008WL002732
|
NINAMA THAVRIBEN KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743159
|
|
NINAMA THAVRIBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714211067
()
|
1109008000NRG25140520240163664
|
14/05/2024
|
NINAMA HARISHBHAI KANJIBHAI
|
1109008WL002732
|
NINAMA HARISHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743167
|
|
NINAMA HARISHBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714210963
()
|
1109008000NRG25140520240163636
|
14/05/2024
|
Gadat Sanjaybhai Laxmanbhai
|
1109008WL002732
|
Gadat Sanjaybhai Laxmanbhai
|
00176
|
IDIB000H030
|
5
|
5
|
Processed
|
18/05/2024
|
|
4109743120
|
|
Mr. LAXMANBHAI SURJIBHAI GADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-011-002/7714210803
()
|
1109008000NRG25140520240163690
|
14/05/2024
|
PARMAR INDRASINH ALKHAJI
|
1109008WL002732
|
PARMAR INDRASINH ALKHAJI
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743206
|
|
Mr. INDRASINH ALKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210969
()
|
1109008000NRG25140520240163638
|
14/05/2024
|
RAKESHBHAI
|
1109008WL002732
|
RAKESHBHAI
|
00415
|
SBIN0013174
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743204
|
|
RAKESHBHAI SAVAJIBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-011-001/87206
()
|
1109008000NRG25140520240163670
|
14/05/2024
|
PARMAR MAHESHKUMAR VALJIBHAI
|
1109008WL002732
|
PARMAR MAHESHKUMAR VALJIBHAI
|
00415
|
SBIN0016026
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743203
|
|
PARMAR MAHESHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-011-001/771200109
()
|
1109008000NRG25140520240163621
|
14/05/2024
|
VANKAR MAHESHBHAI SOMABHAI
|
1109008WL002732
|
VANKAR MAHESHBHAI SOMABHAI
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743208
|
|
MAHESHBHAI SOMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MODASA
|
GJ-09-008-011-001/7714211019
()
|
1109008000NRG25140520240163657
|
14/05/2024
|
BHAGORA BABUBHAI MA
|
1109008WL002732
|
BHAGORA BABUBHAI MA
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743209
|
|
BABUBHAI MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-011-001/87200
()
|
1109008000NRG25140520240163666
|
14/05/2024
|
VANKAR SHILKUMAR DAHYABHAI
|
1109008WL002732
|
VANKAR SHILKUMAR DAHYABHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743211
|
|
VANKAR SAHILKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714210985
()
|
1109008000NRG25140520240163645
|
14/05/2024
|
ROHIT
|
1109008WL002732
|
ROHIT
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743210
|
|
ROHITKUMAR VINODBHAI VERAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-011-001/771113
()
|
1109008000NRG25140520240163619
|
14/05/2024
|
VANKAR DAHYABHAI LALABHAI
|
1109008WL002732
|
VANKAR DAHYABHAI LALABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743146
|
|
VANKAR DAHYABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-011-001/77121111
()
|
1109008000NRG25140520240163622
|
14/05/2024
|
PUJARA PRABATSINH JAVANSINH
|
1109008WL002732
|
PUJARA PRABATSINH JAVANSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743129
|
|
PUNJARA PARABATSINH JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714210779
()
|
1109008000NRG25140520240163623
|
14/05/2024
|
kailasben
|
1109008WL002732
|
kailasben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743132
|
|
BHAGORA KAILASH BEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714210949
()
|
1109008000NRG25140520240163624
|
14/05/2024
|
DAMOR PRAVINBHAI JIVAB
|
1109008WL002732
|
DAMOR PRAVINBHAI JIVAB
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743125
|
|
PRAVINKUMAR JIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714210950
()
|
1109008000NRG25140520240163626
|
14/05/2024
|
PANDOR JASHIBEN RAMESHBHAI
|
1109008WL002732
|
PANDOR JASHIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
18/05/2024
|
|
4109743142
|
|
JASHUBEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714210950
()
|
1109008000NRG25140520240163625
|
14/05/2024
|
PANDOR RAMESHBHAI LAKSIBHAI
|
1109008WL002732
|
PANDOR RAMESHBHAI LAKSIBHAI
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
18/05/2024
|
|
4109743126
|
|
PANDOR RAMESHBHAI LAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714210951
()
|
1109008000NRG25140520240163627
|
14/05/2024
|
MANJULABEN
|
1109008WL002732
|
MANJULABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743140
|
|
BHAGORA MANJULA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714210952
()
|
1109008000NRG25140520240163628
|
14/05/2024
|
GADAT VISRAMBHAI PRMJIBH
|
1109008WL002732
|
GADAT VISRAMBHAI PRMJIBH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743212
|
|
GADAT VISHRAMBHAI PREMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714210952
()
|
1109008000NRG25140520240163629
|
14/05/2024
|
LAXMIBEN
|
1109008WL002732
|
LAXMIBEN
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
18/05/2024
|
|
4109743139
|
|
LAXMIBEN VISRAMBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714210954
()
|
1109008000NRG25140520240163630
|
14/05/2024
|
KATARA SAKUBEN RAJENDRBHA
|
1109008WL002732
|
KATARA SAKUBEN RAJENDRBHA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743152
|
|
SAKUBEN RAJENDRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714210954
()
|
1109008000NRG25140520240163631
|
14/05/2024
|
RAJENDRBHAI KALABHAI
|
1109008WL002732
|
RAJENDRBHAI KALABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743131
|
|
KATARA RAJENDRABHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714210958
()
|
1109008000NRG25140520240163633
|
14/05/2024
|
LILABEN
|
1109008WL002732
|
LILABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743151
|
|
GAMETI LILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714210958
()
|
1109008000NRG25140520240163632
|
14/05/2024
|
MUKESHBHAI
|
1109008WL002732
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743150
|
|
MUKESHBHAI AMRABHAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714210960
()
|
1109008000NRG25140520240163634
|
14/05/2024
|
KATARA NARESHBHAI KALUBHAI
|
1109008WL002732
|
KATARA NARESHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743134
|
|
KATARA NARESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714210960
()
|
1109008000NRG25140520240163635
|
14/05/2024
|
SAROJBEN
|
1109008WL002732
|
SAROJBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743143
|
|
SAROJBEN NAESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714210967
()
|
1109008000NRG25140520240163637
|
14/05/2024
|
SADAT SOMABHAI KANJIBHAI
|
1109008WL002732
|
SADAT SOMABHAI KANJIBHAI
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
18/05/2024
|
|
4109743148
|
|
SOMABHAI KANJIBHAI SADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714210971
()
|
1109008000NRG25140520240163639
|
14/05/2024
|
GADAT MANHARBHAI KANJIBHAI
|
1109008WL002732
|
GADAT MANHARBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743162
|
|
MANHARBHAI KANAJIBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714210971
()
|
1109008000NRG25140520240163640
|
14/05/2024
|
NADABEN
|
1109008WL002732
|
NADABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743164
|
|
NANDABEN MANHARBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714210981
()
|
1109008000NRG25140520240163642
|
14/05/2024
|
BHAGORA BALUBHAI SUKABHAI
|
1109008WL002732
|
BHAGORA BALUBHAI SUKABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743156
|
|
BHAGORA BALUBHAI SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714210983
()
|
1109008000NRG25140520240163643
|
14/05/2024
|
SADAT ARVINBHAI RAMABHAI
|
1109008WL002732
|
SADAT ARVINBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743133
|
|
HADAT ARAVINDBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714210983
()
|
1109008000NRG25140520240163644
|
14/05/2024
|
SHARDABEN
|
1109008WL002732
|
SHARDABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743168
|
|
HADAT SHARDA BEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714210989
()
|
1109008000NRG25140520240163646
|
14/05/2024
|
GAMETI NARSINHBHAI LAXMANBHAI
|
1109008WL002732
|
GAMETI NARSINHBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743163
|
|
GAMETI NARSINHBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714210990
()
|
1109008000NRG25140520240163647
|
14/05/2024
|
GAMETI MANJULABEN
|
1109008WL002732
|
GAMETI MANJULABEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743137
|
|
GAMETI MANJULABEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714210995
()
|
1109008000NRG25140520240163649
|
14/05/2024
|
SADAT JAGDISHBHAI CHANDUBH
|
1109008WL002732
|
SADAT JAGDISHBHAI CHANDUBH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743144
|
|
JAGDISHKUMAR CHANDUBHAI HADAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
MODASA
|
GJ-09-008-011-001/7714210997
()
|
1109008000NRG25140520240163650
|
14/05/2024
|
KATAR RAMABHAI KACHARBHAI
|
1109008WL002732
|
KATAR RAMABHAI KACHARBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743124
|
|
KATARA RAMABHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-011-001/7714210998
()
|
1109008000NRG25140520240163651
|
14/05/2024
|
KATARA RAMESHBHAI
|
1109008WL002732
|
KATARA RAMESHBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743135
|
|
RAMESHBHAI D KATARA
|
ICICI BANK LTD(508534)
|
|
45
|
MODASA
|
GJ-09-008-011-001/7714211008
()
|
1109008000NRG25140520240163653
|
14/05/2024
|
ANAKR REVABHAI DYDHA
|
1109008WL002732
|
ANAKR REVABHAI DYDHA
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743136
|
|
VANKAR REVABHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-011-001/7714211008
()
|
1109008000NRG25140520240163654
|
14/05/2024
|
GEETABEN
|
1109008WL002732
|
GEETABEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743123
|
|
VANKAR GITABEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-011-001/7714211015
()
|
1109008000NRG25140520240163655
|
14/05/2024
|
VANAKR SOMABHAI LALABHAI
|
1109008WL002732
|
VANAKR SOMABHAI LALABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743127
|
|
VANKAR SOMABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-011-001/7714211015
()
|
1109008000NRG25140520240163656
|
14/05/2024
|
VINABEN
|
1109008WL002732
|
VINABEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743160
|
|
VANKAR VINA BEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-011-001/7714211030
()
|
1109008000NRG25140520240163658
|
14/05/2024
|
HADAT NATVARBHAI RAMABHAI
|
1109008WL002732
|
HADAT NATVARBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743184
|
|
HADAT NATVARBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-011-001/7714211031
()
|
1109008000NRG25140520240163659
|
14/05/2024
|
SUVARNABEN
|
1109008WL002732
|
SUVARNABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743165
|
|
GAMETI SOMABHAI LAXMANMHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-011-001/7714211031
()
|
1109008000NRG25140520240163660
|
14/05/2024
|
SUVARNABEN
|
1109008WL002732
|
SUVARNABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743166
|
|
GAMETI SUVARNA BEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-011-001/7714211035
()
|
1109008000NRG25140520240163661
|
14/05/2024
|
KANJIBHAI
|
1109008WL002732
|
KANJIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743158
|
|
NINAMA KANJIBHAI ADHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-011-001/7714211036
()
|
1109008000NRG25140520240163663
|
14/05/2024
|
NAINABEN
|
1109008WL002732
|
NAINABEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743141
|
|
ANKITKUMAR KAMJIBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-011-001/87202
()
|
1109008000NRG25140520240163667
|
14/05/2024
|
GADAT NILAMBEN KALPESHBHAI
|
1109008WL002732
|
GADAT NILAMBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
18/05/2024
|
|
4109743169
|
|
GADAT NILAMBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-011-001/87204
()
|
1109008000NRG25140520240163668
|
14/05/2024
|
MAKVANA LAXMIBEN MALAJIBHAI
|
1109008WL002732
|
MAKVANA LAXMIBEN MALAJIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743145
|
|
LAXMIBEN MALAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-011-001/87205
()
|
1109008000NRG25140520240163669
|
14/05/2024
|
PUJARA NIRUBEN PRABATSINH
|
1109008WL002732
|
PUJARA NIRUBEN PRABATSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743154
|
|
PUJARA NIRUBEN PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-011-001/87208
()
|
1109008000NRG25140520240163671
|
14/05/2024
|
PARMAR HIRALBEN KIRANKUMAR
|
1109008WL002732
|
PARMAR HIRALBEN KIRANKUMAR
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743153
|
|
HIRALBEN KIRANKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-011-001/87212
()
|
1109008000NRG25140520240163674
|
14/05/2024
|
VANAKAR KANKUBEN HIRABHAI
|
1109008WL002732
|
VANAKAR KANKUBEN HIRABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743187
|
|
VANAKAR KANKUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-011-001/87212
()
|
1109008000NRG25140520240163673
|
14/05/2024
|
VANKAR HIRABHAI LALABHAI
|
1109008WL002732
|
VANKAR HIRABHAI LALABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743186
|
|
VANKAR HIRABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-011-001/87218
()
|
1109008000NRG25140520240163676
|
14/05/2024
|
DAMOR SUNILKUMAR PRAVINBHAI
|
1109008WL002732
|
DAMOR SUNILKUMAR PRAVINBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743157
|
|
SUNIL PRAVINBHAI DAM
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-011-002/10
()
|
1109008000NRG25140520240163677
|
14/05/2024
|
Khokhariya Arunaben Hasamukhbhai
|
1109008WL002732
|
Khokhariya Arunaben Hasamukhbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743190
|
|
KHOKHARIYA ARUNABEN HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-011-002/11
()
|
1109008000NRG25140520240163678
|
14/05/2024
|
Khokhariya Etlashben Kamleshbhai
|
1109008WL002732
|
Khokhariya Etlashben Kamleshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743191
|
|
KHOKHARIYA ETLASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-011-002/12
()
|
1109008000NRG25140520240163679
|
14/05/2024
|
Khokhariya Jaya Ben Ramjibhai
|
1109008WL002732
|
Khokhariya Jaya Ben Ramjibhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743192
|
|
KHOKHARIYA JAYA BEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-011-002/13
()
|
1109008000NRG25140520240163680
|
14/05/2024
|
Verat Kokilaben Kamleshbhai
|
1109008WL002732
|
Verat Kokilaben Kamleshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743193
|
|
KOKILABEN KAMALESHBHAI VERAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-011-002/14
()
|
1109008000NRG25140520240163681
|
14/05/2024
|
Verat Shilpaben Mehulkumar
|
1109008WL002732
|
Verat Shilpaben Mehulkumar
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743194
|
|
VERAT SHILPABEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-011-002/15
()
|
1109008000NRG25140520240163682
|
14/05/2024
|
Sonalben Harajibhai Hadat
|
1109008WL002732
|
Sonalben Harajibhai Hadat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743195
|
|
SONALBEN HARAJIBHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-011-002/2
()
|
1109008000NRG25140520240163683
|
14/05/2024
|
Verat Ankitkumar Kamleshbhai
|
1109008WL002732
|
Verat Ankitkumar Kamleshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743196
|
|
VERAT ANKITKUMAR KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-011-002/3
()
|
1109008000NRG25140520240163684
|
14/05/2024
|
Mehulkumar Kamleshkumar Verat
|
1109008WL002732
|
Mehulkumar Kamleshkumar Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743197
|
|
MEHULKUMAR KAMLESHKUMAR VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-011-002/5
()
|
1109008000NRG25140520240163685
|
14/05/2024
|
Kantaben Kodarbhai Verat
|
1109008WL002732
|
Kantaben Kodarbhai Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743198
|
|
KANTABEN KODARBHAI VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-011-002/6
()
|
1109008000NRG25140520240163686
|
14/05/2024
|
Kodarbhai Chanabhai Verat
|
1109008WL002732
|
Kodarbhai Chanabhai Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743199
|
|
KODARBHAI CHANABHAI VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-011-002/7
()
|
1109008000NRG25140520240163687
|
14/05/2024
|
Vijaykumar Kodarbhai Verat
|
1109008WL002732
|
Vijaykumar Kodarbhai Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743200
|
|
MR VIJAYKUMAR KODARBHAI VERAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MODASA
|
GJ-09-008-011-002/7710214764
()
|
1109008000NRG25140520240163688
|
14/05/2024
|
HADAT CHIMANBHAI ROMABHAI
|
1109008WL002732
|
HADAT CHIMANBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743128
|
|
CHIMANBHAI RAMABHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-011-002/7714210803
()
|
1109008000NRG25140520240163689
|
14/05/2024
|
PARMAR KAILASHBEN ALKHAJI
|
1109008WL002732
|
PARMAR KAILASHBEN ALKHAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743155
|
|
PARMAR KAILASHBEN ARAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-011-002/7714210852
()
|
1109008000NRG25140520240163691
|
14/05/2024
|
HADAT RAJUBHAI ISVARBHAI
|
1109008WL002732
|
HADAT RAJUBHAI ISVARBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743138
|
|
RAJU ISHVARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-011-002/7714210854
()
|
1109008000NRG25140520240163692
|
14/05/2024
|
BHAGORA NARAYANBHAI RAVABHAI
|
1109008WL002732
|
BHAGORA NARAYANBHAI RAVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743130
|
|
NARAYANBHAI RUPABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-011-002/7714211059
()
|
1109008000NRG25140520240163693
|
14/05/2024
|
damor premilaben dineshbhai
|
1109008WL002732
|
damor premilaben dineshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743147
|
|
DAMOR PEMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-011-002/7714211065
()
|
1109008000NRG25140520240163694
|
14/05/2024
|
gadat kokilaben valjibhai
|
1109008WL002732
|
gadat kokilaben valjibhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743149
|
|
GADAT KOKILA BEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-011-002/771421108
()
|
1109008000NRG25140520240163696
|
14/05/2024
|
jinalben
|
1109008WL002732
|
jinalben
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743161
|
|
VANKAR JINALBEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-011-002/88000
()
|
1109008000NRG25140520240163697
|
14/05/2024
|
Verat Pravinbhai Maksibhai
|
1109008WL002732
|
Verat Pravinbhai Maksibhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743202
|
|
VERAT PRAVINBHAI MAKSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-011-002/88001
()
|
1109008000NRG25140520240163698
|
14/05/2024
|
Khokhariya Babitaben Vishrambhai
|
1109008WL002732
|
Khokhariya Babitaben Vishrambhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743213
|
|
KHOKHRIYA BABITABEN VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-011-002/88210
()
|
1109008000NRG25140520240163699
|
14/05/2024
|
Ninama Sonalben Pankajbhai
|
1109008WL002732
|
Ninama Sonalben Pankajbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743117
|
|
NINAMA SONALBEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-011-002/88212
()
|
1109008000NRG25140520240163700
|
14/05/2024
|
Bhagora Dipikaben Rameshbhai
|
1109008WL002732
|
Bhagora Dipikaben Rameshbhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743183
|
|
BHAGORA DIPIKABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-011-002/88213
()
|
1109008000NRG25140520240163701
|
14/05/2024
|
Gadat Jignesh Kumar Kantibhai
|
1109008WL002732
|
Gadat Jignesh Kumar Kantibhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743171
|
|
GADAT JIGNESH KUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-011-002/88214
()
|
1109008000NRG25140520240163702
|
14/05/2024
|
Bhagora Harishbhai Hakrabhai
|
1109008WL002732
|
Bhagora Harishbhai Hakrabhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743172
|
|
BHAGORA HARISHBHAI HAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-011-002/88215
()
|
1109008000NRG25140520240163703
|
14/05/2024
|
Verat Pankajkumar Hirabhai
|
1109008WL002732
|
Verat Pankajkumar Hirabhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743174
|
|
VERAT PANKAJKUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-011-002/88216
()
|
1109008000NRG25140520240163704
|
14/05/2024
|
Rakeshkumar Natubhai Hadat
|
1109008WL002732
|
Rakeshkumar Natubhai Hadat
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743175
|
|
RAKESHKUMAR NATUBHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-011-002/88217
()
|
1109008000NRG25140520240163705
|
14/05/2024
|
Sonalben Natubhai Hadat
|
1109008WL002732
|
Sonalben Natubhai Hadat
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743176
|
|
SONALBEN NATUBHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-011-002/88218
()
|
1109008000NRG25140520240163706
|
14/05/2024
|
Bhagora Dishaben Babubhai
|
1109008WL002732
|
Bhagora Dishaben Babubhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743177
|
|
BHAGORA DISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-011-002/88220
()
|
1109008000NRG25140520240163707
|
14/05/2024
|
Gadat Bhavesh Bhai Rameshbhai
|
1109008WL002732
|
Gadat Bhavesh Bhai Rameshbhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743178
|
|
GADAT BHAVESH BHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-011-002/88222
()
|
1109008000NRG25140520240163708
|
14/05/2024
|
Khokhariya Ramjibhai Arvindbhai
|
1109008WL002732
|
Khokhariya Ramjibhai Arvindbhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743179
|
|
KHOKARIYA RAMJIBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-011-002/88223
()
|
1109008000NRG25140520240163709
|
14/05/2024
|
Hadat Kalpeshbhai Natubhai
|
1109008WL002732
|
Hadat Kalpeshbhai Natubhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743180
|
|
HADAT KALPESHBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-011-002/88224
()
|
1109008000NRG25140520240163710
|
14/05/2024
|
Hadat Rahul Harjibhai
|
1109008WL002732
|
Hadat Rahul Harjibhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743181
|
|
HADAT RAHUL HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-011-002/88225
()
|
1109008000NRG25140520240163711
|
14/05/2024
|
Bhagora Nikulbhai
|
1109008WL002732
|
Bhagora Nikulbhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743173
|
|
BHAGORA NIKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-011-002/88226
()
|
1109008000NRG25140520240163712
|
14/05/2024
|
Hasmitabahen Shankarbhai Hadat
|
1109008WL002732
|
Hasmitabahen Shankarbhai Hadat
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743182
|
|
HASMITABAHEN SHANKARBHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-011-002/88227
()
|
1109008000NRG25140520240163713
|
14/05/2024
|
Khokhariya Daxaben dineshbhai
|
1109008WL002732
|
Khokhariya Daxaben dineshbhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109743201
|
|
KHOKHRIYA DAXABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-011-002/88228
()
|
1109008000NRG25140520240163714
|
14/05/2024
|
Dineshkumar B Khokhariya
|
1109008WL002732
|
Dineshkumar B Khokhariya
|
00502
|
BKDN0700000
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4109743118
|
|
DINESHKUMAR B KHOKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-011-002/88229
()
|
1109008000NRG25140520240163715
|
14/05/2024
|
Gadat Hinaben Harishkumar
|
1109008WL002732
|
Gadat Hinaben Harishkumar
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743189
|
|
GADAT HINABEN HARISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108418
|
108418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134383
|
134383
|
|
|
|
|
|
|
|