|
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
()
|
1109008000NRG25200520240209902
|
21/05/2024
|
PARMAR RIMABEN INDRASINH
|
1109008WL003524
|
PARMAR RIMABEN INDRASINH
|
00045
|
BARB0BHILOD
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446580
|
|
RIMABEN UPENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714211067
()
|
1109008000NRG25200520240209895
|
21/05/2024
|
NINAMA SARSWATIBEN HARISHBHAI
|
1109008WL003524
|
NINAMA SARSWATIBEN HARISHBHAI
|
00045
|
BARB0DBBLOD
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446584
|
|
MRS SARSWATIBAHEN KALIDAS DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-011-002/7714211066
()
|
1109008000NRG25200520240209925
|
21/05/2024
|
kokhariya hashmukhbhai amrutbhai
|
1109008WL003524
|
kokhariya hashmukhbhai amrutbhai
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446599
|
|
KHOKHARIYA HASMUKHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210980
()
|
1109008000NRG25200520240209871
|
21/05/2024
|
SADAT HARJIBHAI KANJIBHAI
|
1109008WL003524
|
SADAT HARJIBHAI KANJIBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446547
|
|
HADAT HARJIBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-011-001/7714210998
()
|
1109008000NRG25200520240209882
|
21/05/2024
|
MINABEN
|
1109008WL003524
|
MINABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446550
|
|
MINABEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-011-001/87214
()
|
1109008000NRG25200520240209906
|
21/05/2024
|
GAMETI PARTH NARSINHBHAI
|
1109008WL003524
|
GAMETI PARTH NARSINHBHAI
|
00048
|
BKID0002406
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446579
|
|
GAMETI PARTH NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-011-001/771200107
()
|
1109008000NRG25200520240209852
|
21/05/2024
|
KATARA HARESHKUMAR ALKHABHAI
|
1109008WL003524
|
KATARA HARESHKUMAR ALKHABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446597
|
|
KATARA HARISHKUMAR ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-011-001/7714210993
()
|
1109008000NRG25200520240209878
|
21/05/2024
|
BHAGORA KANTIBHAI KACHARABHAI
|
1109008WL003524
|
BHAGORA KANTIBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446626
|
|
BHAGORA KANTIBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714211035
()
|
1109008000NRG25200520240209892
|
21/05/2024
|
NINAMA THAVRIBEN KANJIBHAI
|
1109008WL003524
|
NINAMA THAVRIBEN KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446631
|
|
NINAMA THAVRIBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714211067
()
|
1109008000NRG25200520240209894
|
21/05/2024
|
NINAMA HARISHBHAI KANJIBHAI
|
1109008WL003524
|
NINAMA HARISHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446616
|
|
NINAMA HARISHBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714210963
()
|
1109008000NRG25200520240209867
|
21/05/2024
|
Gadat Sanjaybhai Laxmanbhai
|
1109008WL003524
|
Gadat Sanjaybhai Laxmanbhai
|
00176
|
IDIB000H030
|
3
|
3
|
Processed
|
23/05/2024
|
|
4243446592
|
|
Mr. LAXMANBHAI SURJIBHAI GADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-011-001/7714210969
()
|
1109008000NRG25200520240209868
|
21/05/2024
|
RAKESHBHAI
|
1109008WL003524
|
RAKESHBHAI
|
00415
|
SBIN0013174
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446578
|
|
RAKESHBHAI SAVAJIBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-011-001/87206
()
|
1109008000NRG25200520240209900
|
21/05/2024
|
PARMAR MAHESHKUMAR VALJIBHAI
|
1109008WL003524
|
PARMAR MAHESHKUMAR VALJIBHAI
|
00415
|
SBIN0016026
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446577
|
|
PARMAR MAHESHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-011-001/771200109
()
|
1109008000NRG25200520240209853
|
21/05/2024
|
VANKAR MAHESHBHAI SOMABHAI
|
1109008WL003524
|
VANKAR MAHESHBHAI SOMABHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446596
|
|
MAHESHBHAI SOMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714211019
()
|
1109008000NRG25200520240209887
|
21/05/2024
|
BHAGORA BABUBHAI MA
|
1109008WL003524
|
BHAGORA BABUBHAI MA
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446581
|
|
BABUBHAI MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-011-001/87200
()
|
1109008000NRG25200520240209896
|
21/05/2024
|
VANKAR SHILKUMAR DAHYABHAI
|
1109008WL003524
|
VANKAR SHILKUMAR DAHYABHAI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446582
|
|
VANKAR SAHILKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714210985
()
|
1109008000NRG25200520240209875
|
21/05/2024
|
ROHIT
|
1109008WL003524
|
ROHIT
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446606
|
|
ROHITKUMAR VINODBHAI VERAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-011-001/771113
()
|
1109008000NRG25200520240209851
|
21/05/2024
|
VANKAR DAHYABHAI LALABHAI
|
1109008WL003524
|
VANKAR DAHYABHAI LALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446594
|
|
VANKAR DAHYABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-011-001/77121111
()
|
1109008000NRG25200520240209854
|
21/05/2024
|
PUJARA PRABATSINH JAVANSINH
|
1109008WL003524
|
PUJARA PRABATSINH JAVANSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446602
|
|
PUNJARA PARABATSINH JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714210779
()
|
1109008000NRG25200520240209855
|
21/05/2024
|
kailasben
|
1109008WL003524
|
kailasben
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446603
|
|
BHAGORA KAILASH BEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714210949
()
|
1109008000NRG25200520240209856
|
21/05/2024
|
DAMOR PRAVINBHAI JIVAB
|
1109008WL003524
|
DAMOR PRAVINBHAI JIVAB
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446601
|
|
PRAVINKUMAR JIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714210950
()
|
1109008000NRG25200520240209857
|
21/05/2024
|
PANDOR RAMESHBHAI LAKSIBHAI
|
1109008WL003524
|
PANDOR RAMESHBHAI LAKSIBHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243446608
|
|
PANDOR RAMESHBHAI LAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714210951
()
|
1109008000NRG25200520240209858
|
21/05/2024
|
MANJULABEN
|
1109008WL003524
|
MANJULABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446605
|
|
BHAGORA MANJULA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714210952
()
|
1109008000NRG25200520240209859
|
21/05/2024
|
GADAT VISRAMBHAI PRMJIBH
|
1109008WL003524
|
GADAT VISRAMBHAI PRMJIBH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446583
|
|
GADAT VISHRAMBHAI PREMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714210952
()
|
1109008000NRG25200520240209860
|
21/05/2024
|
LAXMIBEN
|
1109008WL003524
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243446609
|
|
LAXMIBEN VISRAMBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714210954
()
|
1109008000NRG25200520240209861
|
21/05/2024
|
KATARA SAKUBEN RAJENDRBHA
|
1109008WL003524
|
KATARA SAKUBEN RAJENDRBHA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446636
|
|
SAKUBEN RAJENDRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714210954
()
|
1109008000NRG25200520240209862
|
21/05/2024
|
RAJENDRBHAI KALABHAI
|
1109008WL003524
|
RAJENDRBHAI KALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446611
|
|
KATARA RAJENDRABHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714210958
()
|
1109008000NRG25200520240209864
|
21/05/2024
|
LILABEN
|
1109008WL003524
|
LILABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446629
|
|
GAMETI LILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714210958
()
|
1109008000NRG25200520240209863
|
21/05/2024
|
MUKESHBHAI
|
1109008WL003524
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446618
|
|
MUKESHBHAI AMRABHAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714210960
()
|
1109008000NRG25200520240209865
|
21/05/2024
|
KATARA NARESHBHAI KALUBHAI
|
1109008WL003524
|
KATARA NARESHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446588
|
|
KATARA NARESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714210960
()
|
1109008000NRG25200520240209866
|
21/05/2024
|
SAROJBEN
|
1109008WL003524
|
SAROJBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446610
|
|
SAROJBEN NAESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714210971
()
|
1109008000NRG25200520240209869
|
21/05/2024
|
GADAT MANHARBHAI KANJIBHAI
|
1109008WL003524
|
GADAT MANHARBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446627
|
|
MANHARBHAI KANAJIBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714210971
()
|
1109008000NRG25200520240209870
|
21/05/2024
|
NADABEN
|
1109008WL003524
|
NADABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446628
|
|
NANDABEN MANHARBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714210981
()
|
1109008000NRG25200520240209872
|
21/05/2024
|
BHAGORA BALUBHAI SUKABHAI
|
1109008WL003524
|
BHAGORA BALUBHAI SUKABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446621
|
|
BHAGORA BALUBHAI SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714210983
()
|
1109008000NRG25200520240209873
|
21/05/2024
|
SADAT ARVINBHAI RAMABHAI
|
1109008WL003524
|
SADAT ARVINBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446587
|
|
HADAT ARAVINDBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714210983
()
|
1109008000NRG25200520240209874
|
21/05/2024
|
SHARDABEN
|
1109008WL003524
|
SHARDABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446634
|
|
HADAT SHARDA BEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714210989
()
|
1109008000NRG25200520240209876
|
21/05/2024
|
GAMETI NARSINHBHAI LAXMANBHAI
|
1109008WL003524
|
GAMETI NARSINHBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446623
|
|
GAMETI NARSINHBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714210990
()
|
1109008000NRG25200520240209877
|
21/05/2024
|
GAMETI MANJULABEN
|
1109008WL003524
|
GAMETI MANJULABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446604
|
|
GAMETI MANJULABEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714210995
()
|
1109008000NRG25200520240209879
|
21/05/2024
|
SADAT JAGDISHBHAI CHANDUBH
|
1109008WL003524
|
SADAT JAGDISHBHAI CHANDUBH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446593
|
|
JAGDISHKUMAR CHANDUBHAI HADAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714210997
()
|
1109008000NRG25200520240209880
|
21/05/2024
|
KATAR RAMABHAI KACHARBHAI
|
1109008WL003524
|
KATAR RAMABHAI KACHARBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446607
|
|
KATARA RAMABHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714210998
()
|
1109008000NRG25200520240209881
|
21/05/2024
|
KATARA RAMESHBHAI
|
1109008WL003524
|
KATARA RAMESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446589
|
|
RAMESHBHAI D KATARA
|
ICICI BANK LTD(508534)
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714211008
()
|
1109008000NRG25200520240209883
|
21/05/2024
|
ANAKR REVABHAI DYDHA
|
1109008WL003524
|
ANAKR REVABHAI DYDHA
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446590
|
|
VANKAR REVABHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-011-001/7714211008
()
|
1109008000NRG25200520240209884
|
21/05/2024
|
GEETABEN
|
1109008WL003524
|
GEETABEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446600
|
|
VANKAR GITABEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-011-001/7714211015
()
|
1109008000NRG25200520240209885
|
21/05/2024
|
VANAKR SOMABHAI LALABHAI
|
1109008WL003524
|
VANAKR SOMABHAI LALABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446585
|
|
VANKAR SOMABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-011-001/7714211015
()
|
1109008000NRG25200520240209886
|
21/05/2024
|
VINABEN
|
1109008WL003524
|
VINABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446632
|
|
VANKAR VINA BEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-011-001/7714211030
()
|
1109008000NRG25200520240209888
|
21/05/2024
|
HADAT NATVARBHAI RAMABHAI
|
1109008WL003524
|
HADAT NATVARBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446546
|
|
HADAT NATVARBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-011-001/7714211031
()
|
1109008000NRG25200520240209889
|
21/05/2024
|
SUVARNABEN
|
1109008WL003524
|
SUVARNABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446624
|
|
GAMETI SOMABHAI LAXMANMHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-011-001/7714211031
()
|
1109008000NRG25200520240209890
|
21/05/2024
|
SUVARNABEN
|
1109008WL003524
|
SUVARNABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446635
|
|
GAMETI SUVARNA BEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-011-001/7714211035
()
|
1109008000NRG25200520240209891
|
21/05/2024
|
KANJIBHAI
|
1109008WL003524
|
KANJIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446630
|
|
NINAMA KANJIBHAI ADHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-011-001/7714211036
()
|
1109008000NRG25200520240209893
|
21/05/2024
|
NAINABEN
|
1109008WL003524
|
NAINABEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446591
|
|
ANKITKUMAR KAMJIBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-011-001/87202
()
|
1109008000NRG25200520240209897
|
21/05/2024
|
GADAT NILAMBEN KALPESHBHAI
|
1109008WL003524
|
GADAT NILAMBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243446625
|
|
GADAT NILAMBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-011-001/87204
()
|
1109008000NRG25200520240209898
|
21/05/2024
|
MAKVANA LAXMIBEN MALAJIBHAI
|
1109008WL003524
|
MAKVANA LAXMIBEN MALAJIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446598
|
|
LAXMIBEN MALAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-011-001/87205
()
|
1109008000NRG25200520240209899
|
21/05/2024
|
PUJARA NIRUBEN PRABATSINH
|
1109008WL003524
|
PUJARA NIRUBEN PRABATSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446620
|
|
PUJARA NIRUBEN PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-011-001/87208
()
|
1109008000NRG25200520240209901
|
21/05/2024
|
PARMAR HIRALBEN KIRANKUMAR
|
1109008WL003524
|
PARMAR HIRALBEN KIRANKUMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446619
|
|
HIRALBEN KIRANKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-011-001/87212
()
|
1109008000NRG25200520240209904
|
21/05/2024
|
VANAKAR KANKUBEN HIRABHAI
|
1109008WL003524
|
VANAKAR KANKUBEN HIRABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446549
|
|
VANAKAR KANKUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-011-001/87212
()
|
1109008000NRG25200520240209903
|
21/05/2024
|
VANKAR HIRABHAI LALABHAI
|
1109008WL003524
|
VANKAR HIRABHAI LALABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446548
|
|
VANKAR HIRABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-011-001/87213
()
|
1109008000NRG25200520240209905
|
21/05/2024
|
PANKAJBHAI KANJIBHAI NINAMA
|
1109008WL003524
|
PANKAJBHAI KANJIBHAI NINAMA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446565
|
|
NINAMA PANKAJBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-011-001/87218
()
|
1109008000NRG25200520240209907
|
21/05/2024
|
DAMOR SUNILKUMAR PRAVINBHAI
|
1109008WL003524
|
DAMOR SUNILKUMAR PRAVINBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446622
|
|
SUNIL PRAVINBHAI DAM
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-011-002/10
()
|
1109008000NRG25200520240209908
|
21/05/2024
|
Khokhariya Arunaben Hasamukhbhai
|
1109008WL003524
|
Khokhariya Arunaben Hasamukhbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446552
|
|
KHOKHARIYA ARUNABEN HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-011-002/11
()
|
1109008000NRG25200520240209909
|
21/05/2024
|
Khokhariya Etlashben Kamleshbhai
|
1109008WL003524
|
Khokhariya Etlashben Kamleshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446553
|
|
KHOKHARIYA ETLASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-011-002/12
()
|
1109008000NRG25200520240209910
|
21/05/2024
|
Khokhariya Jaya Ben Ramjibhai
|
1109008WL003524
|
Khokhariya Jaya Ben Ramjibhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446554
|
|
KHOKHARIYA JAYA BEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-011-002/13
()
|
1109008000NRG25200520240209911
|
21/05/2024
|
Verat Kokilaben Kamleshbhai
|
1109008WL003524
|
Verat Kokilaben Kamleshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446555
|
|
KOKILABEN KAMALESHBHAI VERAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-011-002/14
()
|
1109008000NRG25200520240209912
|
21/05/2024
|
Verat Shilpaben Mehulkumar
|
1109008WL003524
|
Verat Shilpaben Mehulkumar
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446556
|
|
VERAT SHILPABEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-011-002/15
()
|
1109008000NRG25200520240209913
|
21/05/2024
|
Sonalben Harajibhai Hadat
|
1109008WL003524
|
Sonalben Harajibhai Hadat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446557
|
|
SONALBEN HARAJIBHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-011-002/2
()
|
1109008000NRG25200520240209914
|
21/05/2024
|
Verat Ankitkumar Kamleshbhai
|
1109008WL003524
|
Verat Ankitkumar Kamleshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446558
|
|
VERAT ANKITKUMAR KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-011-002/3
()
|
1109008000NRG25200520240209915
|
21/05/2024
|
Mehulkumar Kamleshkumar Verat
|
1109008WL003524
|
Mehulkumar Kamleshkumar Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446559
|
|
MEHULKUMAR KAMLESHKUMAR VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-011-002/5
()
|
1109008000NRG25200520240209916
|
21/05/2024
|
Kantaben Kodarbhai Verat
|
1109008WL003524
|
Kantaben Kodarbhai Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446560
|
|
KANTABEN KODARBHAI VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-011-002/6
()
|
1109008000NRG25200520240209917
|
21/05/2024
|
Kodarbhai Chanabhai Verat
|
1109008WL003524
|
Kodarbhai Chanabhai Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446561
|
|
KODARBHAI CHANABHAI VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-011-002/7
()
|
1109008000NRG25200520240209918
|
21/05/2024
|
Vijaykumar Kodarbhai Verat
|
1109008WL003524
|
Vijaykumar Kodarbhai Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446562
|
|
MR VIJAYKUMAR KODARBHAI VERAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MODASA
|
GJ-09-008-011-002/7710214764
()
|
1109008000NRG25200520240209919
|
21/05/2024
|
HADAT CHIMANBHAI ROMABHAI
|
1109008WL003524
|
HADAT CHIMANBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446576
|
|
CHIMANBHAI RAMABHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-011-002/7714210852
()
|
1109008000NRG25200520240209920
|
21/05/2024
|
HADAT RAJUBHAI ISVARBHAI
|
1109008WL003524
|
HADAT RAJUBHAI ISVARBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446595
|
|
RAJU ISHVARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-011-002/7714210854
()
|
1109008000NRG25200520240209921
|
21/05/2024
|
BHAGORA NARAYANBHAI RAVABHAI
|
1109008WL003524
|
BHAGORA NARAYANBHAI RAVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446586
|
|
NARAYANBHAI RUPABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-011-002/7714210859
()
|
1109008000NRG25200520240209922
|
21/05/2024
|
GADAT SHILPABEN KALPESHBHAI
|
1109008WL003524
|
GADAT SHILPABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446615
|
|
SHILPABEN KALPESHBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-011-002/7714211059
()
|
1109008000NRG25200520240209923
|
21/05/2024
|
damor premilaben dineshbhai
|
1109008WL003524
|
damor premilaben dineshbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446617
|
|
DAMOR PEMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-011-002/7714211065
()
|
1109008000NRG25200520240209924
|
21/05/2024
|
gadat kokilaben valjibhai
|
1109008WL003524
|
gadat kokilaben valjibhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446637
|
|
GADAT KOKILA BEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-011-002/771421108
()
|
1109008000NRG25200520240209926
|
21/05/2024
|
jinalben
|
1109008WL003524
|
jinalben
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243446633
|
|
VANKAR JINALBEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-011-002/88000
()
|
1109008000NRG25200520240209927
|
21/05/2024
|
Verat Pravinbhai Maksibhai
|
1109008WL003524
|
Verat Pravinbhai Maksibhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243446564
|
|
VERAT PRAVINBHAI MAKSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-011-002/88001
()
|
1109008000NRG25200520240209928
|
21/05/2024
|
Khokhariya Babitaben Vishrambhai
|
1109008WL003524
|
Khokhariya Babitaben Vishrambhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446612
|
|
KHOKHRIYA BABITABEN VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-011-002/88210
()
|
1109008000NRG25200520240209929
|
21/05/2024
|
Ninama Sonalben Pankajbhai
|
1109008WL003524
|
Ninama Sonalben Pankajbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446613
|
|
NINAMA SONALBEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-011-002/88212
()
|
1109008000NRG25200520240209930
|
21/05/2024
|
Bhagora Dipikaben Rameshbhai
|
1109008WL003524
|
Bhagora Dipikaben Rameshbhai
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4243446649
|
|
BHAGORA DIPIKABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-011-002/88213
()
|
1109008000NRG25200520240209931
|
21/05/2024
|
Gadat Jignesh Kumar Kantibhai
|
1109008WL003524
|
Gadat Jignesh Kumar Kantibhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243446638
|
|
GADAT JIGNESH KUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-011-002/88214
()
|
1109008000NRG25200520240209932
|
21/05/2024
|
Bhagora Harishbhai Hakrabhai
|
1109008WL003524
|
Bhagora Harishbhai Hakrabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446639
|
|
BHAGORA HARISHBHAI HAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-011-002/88215
()
|
1109008000NRG25200520240209933
|
21/05/2024
|
Verat Pankajkumar Hirabhai
|
1109008WL003524
|
Verat Pankajkumar Hirabhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243446641
|
|
VERAT PANKAJKUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-011-002/88216
()
|
1109008000NRG25200520240209934
|
21/05/2024
|
Rakeshkumar Natubhai Hadat
|
1109008WL003524
|
Rakeshkumar Natubhai Hadat
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446642
|
|
RAKESHKUMAR NATUBHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-011-002/88217
()
|
1109008000NRG25200520240209935
|
21/05/2024
|
Sonalben Natubhai Hadat
|
1109008WL003524
|
Sonalben Natubhai Hadat
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243446643
|
|
SONALBEN NATUBHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-011-002/88218
()
|
1109008000NRG25200520240209936
|
21/05/2024
|
Bhagora Dishaben Babubhai
|
1109008WL003524
|
Bhagora Dishaben Babubhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446644
|
|
BHAGORA DISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-011-002/88220
()
|
1109008000NRG25200520240209937
|
21/05/2024
|
Gadat Bhavesh Bhai Rameshbhai
|
1109008WL003524
|
Gadat Bhavesh Bhai Rameshbhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243446645
|
|
GADAT BHAVESH BHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-011-002/88222
()
|
1109008000NRG25200520240209938
|
21/05/2024
|
Khokhariya Ramjibhai Arvindbhai
|
1109008WL003524
|
Khokhariya Ramjibhai Arvindbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446646
|
|
KHOKARIYA RAMJIBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-011-002/88224
()
|
1109008000NRG25200520240209939
|
21/05/2024
|
Hadat Rahul Harjibhai
|
1109008WL003524
|
Hadat Rahul Harjibhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243446647
|
|
HADAT RAHUL HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-011-002/88225
()
|
1109008000NRG25200520240209940
|
21/05/2024
|
Bhagora Nikulbhai
|
1109008WL003524
|
Bhagora Nikulbhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243446640
|
|
BHAGORA NIKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-011-002/88226
()
|
1109008000NRG25200520240209941
|
21/05/2024
|
Hasmitabahen Shankarbhai Hadat
|
1109008WL003524
|
Hasmitabahen Shankarbhai Hadat
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243446648
|
|
HASMITABAHEN SHANKARBHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-011-002/88227
()
|
1109008000NRG25200520240209942
|
21/05/2024
|
Khokhariya Daxaben dineshbhai
|
1109008WL003524
|
Khokhariya Daxaben dineshbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446563
|
|
KHOKHRIYA DAXABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-011-002/88228
()
|
1109008000NRG25200520240209943
|
21/05/2024
|
Dineshkumar B Khokhariya
|
1109008WL003524
|
Dineshkumar B Khokhariya
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446614
|
|
DINESHKUMAR B KHOKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-011-002/88229
()
|
1109008000NRG25200520240209944
|
21/05/2024
|
Gadat Hinaben Harishkumar
|
1109008WL003524
|
Gadat Hinaben Harishkumar
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446551
|
|
GADAT HINABEN HARISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-011-002/88237
()
|
1109008000NRG25200520240209945
|
21/05/2024
|
Bhagora Jashodaben Kalpeshbhai
|
1109008WL003524
|
Bhagora Jashodaben Kalpeshbhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243446566
|
|
BHAGORA JASHODABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-011-002/88338
()
|
1109008000NRG25200520240209946
|
21/05/2024
|
Bhagora Kalpeshbhai Arvindbhai
|
1109008WL003524
|
Bhagora Kalpeshbhai Arvindbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446567
|
|
BHAGORA KALPESHBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-011-002/88339
()
|
1109008000NRG25200520240209947
|
21/05/2024
|
Katara Maikal Bhai Ramabhai
|
1109008WL003524
|
Katara Maikal Bhai Ramabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446568
|
|
KATARA MAIKAL BHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-011-002/88340
()
|
1109008000NRG25200520240209948
|
21/05/2024
|
Gameti Nilamben Vishrambhai
|
1109008WL003524
|
Gameti Nilamben Vishrambhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446575
|
|
GAMETI NILAMBEN VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-011-002/88341
()
|
1109008000NRG25200520240209949
|
21/05/2024
|
Gameti Vishrambhai Amrabhai
|
1109008WL003524
|
Gameti Vishrambhai Amrabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446569
|
|
GAMETI VISHRAMBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-011-002/88342
()
|
1109008000NRG25200520240209950
|
21/05/2024
|
Khokhariya Kamleshbhai Arvindbhai
|
1109008WL003524
|
Khokhariya Kamleshbhai Arvindbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446570
|
|
KHOKHARIYA KAMALESHBHAI ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-011-002/88343
()
|
1109008000NRG25200520240209951
|
21/05/2024
|
Khokhariya Haju Ben Rameshbhai
|
1109008WL003524
|
Khokhariya Haju Ben Rameshbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446571
|
|
KHOKHARIYA HAJU BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-011-002/88345
()
|
1109008000NRG25200520240209952
|
21/05/2024
|
Bhagora Anilbhai Ramanbhai
|
1109008WL003524
|
Bhagora Anilbhai Ramanbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446573
|
|
BHAGORA ANILBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-011-002/88347
()
|
1109008000NRG25200520240209953
|
21/05/2024
|
Bhagora Dipakkumar Babubhai
|
1109008WL003524
|
Bhagora Dipakkumar Babubhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446574
|
|
BHAGORA DIPAKKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-011-002/88348
()
|
1109008000NRG25200520240209954
|
21/05/2024
|
Vankar Dhuliben Dahyabhai
|
1109008WL003524
|
Vankar Dhuliben Dahyabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446572
|
|
VANKAR DHULIBEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100027
|
100027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123390
|
123390
|
|
|
|
|
|
|
|