|
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-09-008-011-001/87201
()
|
1109008000NRG25150520240172021
|
15/05/2024
|
PARMAR MAKANABHAI KALABHAI
|
1109008WL002863
|
PARMAR MAKANABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742892
|
|
PARMAR MAKANABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-011-002/77209
()
|
1109008000NRG25150520240172042
|
15/05/2024
|
PARMAR MADHUBEN RAJENDRASINNH
|
1109008WL002863
|
PARMAR MADHUBEN RAJENDRASINNH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742888
|
|
MADHUBEN RAJENDRASIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-011-002/77209
()
|
1109008000NRG25150520240172041
|
15/05/2024
|
PARMAR RAJENDRASINNH RANJITSINH
|
1109008WL002863
|
PARMAR RAJENDRASINNH RANJITSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742887
|
|
PARMAR RAJENDARSINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-011-002/77219
()
|
1109008000NRG25150520240172052
|
15/05/2024
|
PUNJARA KIRANBEN RAJUSINH
|
1109008WL002863
|
PUNJARA KIRANBEN RAJUSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742919
|
|
PUNJARA KIRANBEN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-011-002/77238
()
|
1109008000NRG25150520240172073
|
15/05/2024
|
GADAT PRADIPKUMAR RAMESHBHAI
|
1109008WL002863
|
GADAT PRADIPKUMAR RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742885
|
|
GADAT PRADIPKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-011-002/77240
()
|
1109008000NRG25150520240172075
|
15/05/2024
|
PUNJARA DHARMENDRASINH JASHAVANTSINH
|
1109008WL002863
|
PUNJARA DHARMENDRASINH JASHAVANTSINH
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742886
|
|
DHARMENDRA JASVANTSI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-011-002/77242
()
|
1109008000NRG25150520240172078
|
15/05/2024
|
VANAKAR MANIBEN JIVABHAI
|
1109008WL002863
|
VANAKAR MANIBEN JIVABHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
18/05/2024
|
|
4109742891
|
|
MANIBEN JIVABHAI VAN
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-011-002/77256
()
|
1109008000NRG25150520240172096
|
15/05/2024
|
SOLANKI KALPANABEN MANGUSINH
|
1109008WL002863
|
SOLANKI KALPANABEN MANGUSINH
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742920
|
|
KALPANA MANGUSINH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-011-002/77252
()
|
1109008000NRG25150520240172093
|
15/05/2024
|
PARMAR KAILASHBEN
|
1109008WL002863
|
PARMAR KAILASHBEN
|
00045
|
BARB0DBWANK
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742893
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-011-002/77248
()
|
1109008000NRG25150520240172089
|
15/05/2024
|
KAILASHBEN HASHMUKHBHAI SUTARIYA
|
1109008WL002863
|
KAILASHBEN HASHMUKHBHAI SUTARIYA
|
00045
|
BARB0KHEDBR
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109742921
|
|
KAILASHBEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-011-001/771210
()
|
1109008000NRG25150520240172005
|
15/05/2024
|
MAGUBEN
|
1109008WL002863
|
MAGUBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742960
|
|
MAKAVANA MANGUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-011-001/771210
()
|
1109008000NRG25150520240172004
|
15/05/2024
|
MAKWANA BHIKHAJI GALAJI
|
1109008WL002863
|
MAKWANA BHIKHAJI GALAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742959
|
|
MAKWANA BHIKHAJI GALABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714211006
()
|
1109008000NRG25150520240172009
|
15/05/2024
|
sutarriya nilamben rameshbhai
|
1109008WL002863
|
sutarriya nilamben rameshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109742950
|
|
SUTARIYA NILAMBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-011-001/7714211012
()
|
1109008000NRG25150520240172012
|
15/05/2024
|
MANJULABEN
|
1109008WL002863
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742936
|
|
CHAMAR MANJULABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-011-001/77236
()
|
1109008000NRG25150520240172015
|
15/05/2024
|
PUJARA PAYALBEN ARAVINDBHAI
|
1109008WL002863
|
PUJARA PAYALBEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742956
|
|
PUJARA PAYALBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-011-001/77237
()
|
1109008000NRG25150520240172017
|
15/05/2024
|
PRANAMI RITABEN SANJAYKUMAR
|
1109008WL002863
|
PRANAMI RITABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742909
|
|
RITABEN SANJAYKUMAR PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-011-001/77237
()
|
1109008000NRG25150520240172016
|
15/05/2024
|
PRANAMI SANJAYKUMAR DAHYABHAI
|
1109008WL002863
|
PRANAMI SANJAYKUMAR DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742908
|
|
PRANAMI SANJAYKUMAR DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-011-001/77238
()
|
1109008000NRG25150520240172019
|
15/05/2024
|
PRANAMI SHILPABEN MANOJKUMAR
|
1109008WL002863
|
PRANAMI SHILPABEN MANOJKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742984
|
|
SHILPABEN MANOJKUMAR PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-011-001/77241
()
|
1109008000NRG25150520240172020
|
15/05/2024
|
MAKWANA RAMILABEN BHIKHABHAI
|
1109008WL002863
|
MAKWANA RAMILABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742932
|
|
Makwana Ramilaben Bhikhabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-011-002/7714210787
()
|
1109008000NRG25150520240172023
|
15/05/2024
|
VANKAR DAHYABHAI ROMABHAI
|
1109008WL002863
|
VANKAR DAHYABHAI ROMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742918
|
|
DAHYABHAI RAMABHAI VANKAR
|
CANARA BANK(508532)
|
|
21
|
MODASA
|
GJ-09-008-011-002/7714210787
()
|
1109008000NRG25150520240172024
|
15/05/2024
|
VANKAR SHARDABEN DAHYABHAI
|
1109008WL002863
|
VANKAR SHARDABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742929
|
|
VANKAR SHARDABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-011-002/7714210789
()
|
1109008000NRG25150520240172025
|
15/05/2024
|
PUNJARA KARANSINH KANKAJI
|
1109008WL002863
|
PUNJARA KARANSINH KANKAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742915
|
|
PUJARA KARANSINH KANKJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-011-002/7714210789
()
|
1109008000NRG25150520240172026
|
15/05/2024
|
PUNJARA VINABEN KARANSINH
|
1109008WL002863
|
PUNJARA VINABEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742944
|
|
PUNJARA VINABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-011-002/7714210790
()
|
1109008000NRG25150520240172027
|
15/05/2024
|
PUNJARA KHUMANSINH KANKAJI
|
1109008WL002863
|
PUNJARA KHUMANSINH KANKAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742934
|
|
PUNJARA KHUMAJI KANAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-011-002/7714210790
()
|
1109008000NRG25150520240172028
|
15/05/2024
|
PUNJARA RADHABEN KHUMANSINH
|
1109008WL002863
|
PUNJARA RADHABEN KHUMANSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742935
|
|
PUNJARA RADHABEN KHUMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-011-002/77201
()
|
1109008000NRG25150520240172032
|
15/05/2024
|
PUJARA JASAVANTBHAI DHULABHAI
|
1109008WL002863
|
PUJARA JASAVANTBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742900
|
|
PUJARA JASAVANTBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-011-002/77201
()
|
1109008000NRG25150520240172033
|
15/05/2024
|
PUNJARA URMILABEN
|
1109008WL002863
|
PUNJARA URMILABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742901
|
|
PUNJARA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-011-002/77202
()
|
1109008000NRG25150520240172034
|
15/05/2024
|
PUNJARA ARAVINDBHAI DHULABHAI
|
1109008WL002863
|
PUNJARA ARAVINDBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742972
|
|
PUNJARA ARAVINDBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-011-002/77203
()
|
1109008000NRG25150520240172035
|
15/05/2024
|
ANJANA RAMANBHAI PRANAMI
|
1109008WL002863
|
ANJANA RAMANBHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742955
|
|
ANJANA RAMANBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-011-002/77204
()
|
1109008000NRG25150520240172036
|
15/05/2024
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
1109008WL002863
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742895
|
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-011-002/77206
()
|
1109008000NRG25150520240172038
|
15/05/2024
|
PUNJARA INDIRABEN VIKRAMSINH
|
1109008WL002863
|
PUNJARA INDIRABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742912
|
|
PUJARA INDIRA BEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-011-002/77206
()
|
1109008000NRG25150520240172037
|
15/05/2024
|
PUNJARA VIKRAMSINH KANKASINH
|
1109008WL002863
|
PUNJARA VIKRAMSINH KANKASINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742911
|
|
PUNJARA VIKRAMSINH KANAKASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-011-002/77207
()
|
1109008000NRG25150520240172039
|
15/05/2024
|
MAKVANA PRAVINSINH KESHRISINH
|
1109008WL002863
|
MAKVANA PRAVINSINH KESHRISINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742904
|
|
MAKVANA PRAVINSINH KESHARISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-011-002/77207
()
|
1109008000NRG25150520240172040
|
15/05/2024
|
MAKVANA SANGITABEN PRAVINSINH
|
1109008WL002863
|
MAKVANA SANGITABEN PRAVINSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742905
|
|
MAKWANA SANGITABEN PRAVINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-002/77210
()
|
1109008000NRG25150520240172044
|
15/05/2024
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
1109008WL002863
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742963
|
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-011-002/77210
()
|
1109008000NRG25150520240172043
|
15/05/2024
|
PUNJARA JAYPALSINH JAGATSINH
|
1109008WL002863
|
PUNJARA JAYPALSINH JAGATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742962
|
|
PUNJARA JAYPALSINH JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-011-002/77213
()
|
1109008000NRG25150520240172045
|
15/05/2024
|
MAKVANA MANJULABEN SARADARJI
|
1109008WL002863
|
MAKVANA MANJULABEN SARADARJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742977
|
|
MANJULABEN SARDARJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-002/77215
()
|
1109008000NRG25150520240172047
|
15/05/2024
|
MAKVANA GITABEN NARESHBHAI
|
1109008WL002863
|
MAKVANA GITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742966
|
|
GITABEN NARESHBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-011-002/77215
()
|
1109008000NRG25150520240172046
|
15/05/2024
|
MAKVANA NARESHKUMAR KUBERBHAI
|
1109008WL002863
|
MAKVANA NARESHKUMAR KUBERBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742957
|
|
MAKAVANA NARESH KUMAR KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-011-002/77216
()
|
1109008000NRG25150520240172049
|
15/05/2024
|
MAKWANA CHAMPABEN MAHENDRASINH
|
1109008WL002863
|
MAKWANA CHAMPABEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742952
|
|
MAKWANA CHAMPABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-011-002/77216
()
|
1109008000NRG25150520240172048
|
15/05/2024
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
1109008WL002863
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742951
|
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-011-002/77218
()
|
1109008000NRG25150520240172050
|
15/05/2024
|
MAKVANA JAGADISHBHAI AMARABHAI
|
1109008WL002863
|
MAKVANA JAGADISHBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742942
|
|
MAKWANA JAGDISHBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-011-002/77218
()
|
1109008000NRG25150520240172051
|
15/05/2024
|
MAKVANA JINALBEN JAGADISHBHAI
|
1109008WL002863
|
MAKVANA JINALBEN JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742943
|
|
MAKWANA JINALBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-011-002/77224
()
|
1109008000NRG25150520240172055
|
15/05/2024
|
PUNJARA KANTABEN RAJUJI
|
1109008WL002863
|
PUNJARA KANTABEN RAJUJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742940
|
|
PUNJARA KANTABEN RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-011-002/77224
()
|
1109008000NRG25150520240172054
|
15/05/2024
|
PUNJARA RAJUJI RANCHODJI
|
1109008WL002863
|
PUNJARA RAJUJI RANCHODJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742939
|
|
PUNJARA RAJUJI RANCHHODJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-011-002/77226
()
|
1109008000NRG25150520240172056
|
15/05/2024
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
1109008WL002863
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742910
|
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-011-002/77227
()
|
1109008000NRG25150520240172057
|
15/05/2024
|
GADAT HANSABEN ASHOKBHAI
|
1109008WL002863
|
GADAT HANSABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742978
|
|
HANSHABEN ASHOKBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-011-002/77228
()
|
1109008000NRG25150520240172058
|
15/05/2024
|
GADAT NARENDRAKUMAR LAXMANBHAI
|
1109008WL002863
|
GADAT NARENDRAKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742949
|
|
NARENDRAKUMAR LAXMANBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-011-002/77228
()
|
1109008000NRG25150520240172059
|
15/05/2024
|
GADAT SHAKUNTALABEN NARENDRAKUMAR
|
1109008WL002863
|
GADAT SHAKUNTALABEN NARENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742970
|
|
SHAKUNTLABEN NARENDRAKUMAR GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-011-002/77229
()
|
1109008000NRG25150520240172060
|
15/05/2024
|
PARMAR JAYTIBHAI JETHABHAI
|
1109008WL002863
|
PARMAR JAYTIBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742894
|
|
PARMAR JAYANTIBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-011-002/77230
()
|
1109008000NRG25150520240172062
|
15/05/2024
|
GADAT NIRUBEN RAMESHBHAI
|
1109008WL002863
|
GADAT NIRUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742969
|
|
NIRUBEN RAMESHBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-011-002/77230
()
|
1109008000NRG25150520240172061
|
15/05/2024
|
GADAT RAMESHBHAI VELJIBHAI
|
1109008WL002863
|
GADAT RAMESHBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742971
|
|
GADAT RAMESHBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-011-002/77231
()
|
1109008000NRG25150520240172063
|
15/05/2024
|
SUTARIYA MANIBEN MANABHAI
|
1109008WL002863
|
SUTARIYA MANIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109742958
|
|
MANNIBEN MANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-011-002/77232
()
|
1109008000NRG25150520240172064
|
15/05/2024
|
CHAUHAN HIRALBEN MAGANSINH
|
1109008WL002863
|
CHAUHAN HIRALBEN MAGANSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742898
|
|
HIRAL MAGANSINH CHAU
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-011-002/77233
()
|
1109008000NRG25150520240172065
|
15/05/2024
|
HEMABEN KHANABHAI PRANAMI
|
1109008WL002863
|
HEMABEN KHANABHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742974
|
|
HEMABEN KHANABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-011-002/77234
()
|
1109008000NRG25150520240172067
|
15/05/2024
|
MAKVANA HIRABEN KALAJI
|
1109008WL002863
|
MAKVANA HIRABEN KALAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742954
|
|
MAKAVANA HIRABEN KADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-011-002/77234
()
|
1109008000NRG25150520240172066
|
15/05/2024
|
MAKVANA KALAJI MOHANJI
|
1109008WL002863
|
MAKVANA KALAJI MOHANJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742953
|
|
KALAJI MOHANJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-011-002/77235
()
|
1109008000NRG25150520240172068
|
15/05/2024
|
MAKAWANA LALAJI KALAJI
|
1109008WL002863
|
MAKAWANA LALAJI KALAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742982
|
|
MAKAWANA LALAJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-011-002/77235
()
|
1109008000NRG25150520240172069
|
15/05/2024
|
MAKAWANA PARASBEN LALSINH
|
1109008WL002863
|
MAKAWANA PARASBEN LALSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109742983
|
|
MAKWANA PARASBEN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-011-002/77236
()
|
1109008000NRG25150520240172070
|
15/05/2024
|
MAKAVANA HIRABEN VAKATAJI
|
1109008WL002863
|
MAKAVANA HIRABEN VAKATAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742967
|
|
MAKAVANA HIRABEN VAKATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-011-002/77237
()
|
1109008000NRG25150520240172071
|
15/05/2024
|
MAKAVANA DINESHBHAI VAKATAJI
|
1109008WL002863
|
MAKAVANA DINESHBHAI VAKATAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742914
|
|
MAKAVANA DINESHBHAI VAKATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-011-002/77237
()
|
1109008000NRG25150520240172072
|
15/05/2024
|
MAKAVANA RAMILABEN DINESHBHAI
|
1109008WL002863
|
MAKAVANA RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742961
|
|
MAKWANA RAMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-011-002/77239
()
|
1109008000NRG25150520240172074
|
15/05/2024
|
MAKAVANA SANTOSHBEN SARADARJI
|
1109008WL002863
|
MAKAVANA SANTOSHBEN SARADARJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742906
|
|
MAKWANA SANTOSHBEN SARADARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-011-002/77241
()
|
1109008000NRG25150520240172076
|
15/05/2024
|
MAKAVANA BALAJI DHULAJI
|
1109008WL002863
|
MAKAVANA BALAJI DHULAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742980
|
|
MAKAVANA BALAJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-011-002/77241
()
|
1109008000NRG25150520240172077
|
15/05/2024
|
MAKAVANA SANGITABEN BALABHAI
|
1109008WL002863
|
MAKAVANA SANGITABEN BALABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742981
|
|
MAKAVANA SANGITABEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-011-002/77243
()
|
1109008000NRG25150520240172079
|
15/05/2024
|
MAKAWANA SHANTABEN AMARAJI
|
1109008WL002863
|
MAKAWANA SHANTABEN AMARAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742902
|
|
Mr. AMARAJI BHUPATAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-011-002/77243
()
|
1109008000NRG25150520240172080
|
15/05/2024
|
MAKWANA DASHARATHABHAI AMRABHAI
|
1109008WL002863
|
MAKWANA DASHARATHABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742903
|
|
MAKWANA DASHARTHABHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-011-002/77245
()
|
1109008000NRG25150520240172083
|
15/05/2024
|
VANAKAR MAGANBHAI DHARMABHAI
|
1109008WL002863
|
VANAKAR MAGANBHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742946
|
|
VANAKAR MAGANBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-011-002/77245
()
|
1109008000NRG25150520240172084
|
15/05/2024
|
VANAKAR SHANTABEN MAGANBHAI
|
1109008WL002863
|
VANAKAR SHANTABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742947
|
|
VANAKAR SHANTABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-011-002/77246
()
|
1109008000NRG25150520240172086
|
15/05/2024
|
JINALBEN RAMESHBHAI GADAT
|
1109008WL002863
|
JINALBEN RAMESHBHAI GADAT
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742890
|
|
JINALBEN RAMESHBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-011-002/77246
()
|
1109008000NRG25150520240172085
|
15/05/2024
|
SAHILKUMAR RAMESHBHAI GADAT
|
1109008WL002863
|
SAHILKUMAR RAMESHBHAI GADAT
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742889
|
|
SAHIL RAMESHBHAI GAD
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-011-002/77247
()
|
1109008000NRG25150520240172087
|
15/05/2024
|
PARMAR HITENDRASINH SETANSINH
|
1109008WL002863
|
PARMAR HITENDRASINH SETANSINH
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109742975
|
|
PARMAR HITENDRASINH SETANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-011-002/77247
()
|
1109008000NRG25150520240172088
|
15/05/2024
|
PARMAR KINJALBEN HITENDRASINH
|
1109008WL002863
|
PARMAR KINJALBEN HITENDRASINH
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109742976
|
|
PARMAR KINJALBEN HITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-011-002/77250
()
|
1109008000NRG25150520240172091
|
15/05/2024
|
MAKVANA VAKTAJI
|
1109008WL002863
|
MAKVANA VAKTAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742941
|
|
MAKVANA VAKTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-011-002/77251
()
|
1109008000NRG25150520240172092
|
15/05/2024
|
VANKAR RAMESHKUMAR KALABHAI
|
1109008WL002863
|
VANKAR RAMESHKUMAR KALABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742945
|
|
VANKAR RAMESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-011-002/77254
()
|
1109008000NRG25150520240172094
|
15/05/2024
|
PUNJARA ANITABEN KHUMANSINH
|
1109008WL002863
|
PUNJARA ANITABEN KHUMANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742907
|
|
PUNJARA ANITABEN KHUMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-011-002/77255
()
|
1109008000NRG25150520240172095
|
15/05/2024
|
PARMAR RITABEN MADHAVSINH
|
1109008WL002863
|
PARMAR RITABEN MADHAVSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742968
|
|
PARMAR RITABEN MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-011-002/77260
()
|
1109008000NRG25150520240172098
|
15/05/2024
|
VANKAR JETHIBEN RATNABHAI
|
1109008WL002863
|
VANKAR JETHIBEN RATNABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742938
|
|
VANKAR JETHIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-011-002/77260
()
|
1109008000NRG25150520240172097
|
15/05/2024
|
VANKAR RATNABHAI DHARMABHAI
|
1109008WL002863
|
VANKAR RATNABHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4109742937
|
|
VANKAR RATNABHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-011-002/77262
()
|
1109008000NRG25150520240172099
|
15/05/2024
|
PUNJARA PRATAPJI RAMAJI
|
1109008WL002863
|
PUNJARA PRATAPJI RAMAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742933
|
|
PUNJARA PRATAPJI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-011-002/77263
()
|
1109008000NRG25150520240172100
|
15/05/2024
|
PUNJARA TEJUBEN PRATAPJI
|
1109008WL002863
|
PUNJARA TEJUBEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742899
|
|
PUNJARA TEJUBEN PRATAPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-011-002/77281
()
|
1109008000NRG25150520240172105
|
15/05/2024
|
KETU HASMUKHBHAI SUTARIYA
|
1109008WL002863
|
KETU HASMUKHBHAI SUTARIYA
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109742924
|
|
KETU HASMUKHBHAI SUT
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-011-002/88230
()
|
1109008000NRG25150520240172106
|
15/05/2024
|
SUSMITABEN JAYDIPSINH PARMAR
|
1109008WL002863
|
SUSMITABEN JAYDIPSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742897
|
|
SUSMITABEN JAYDIPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-011-002/88235
()
|
1109008000NRG25150520240172108
|
15/05/2024
|
MAKVANA DEVENDRAKUMAR BHIKHABHAI
|
1109008WL002863
|
MAKVANA DEVENDRAKUMAR BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742896
|
|
DEVENDRAKUMAR BHIKHAJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72898
|
72898
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-09-008-011-001/7714211016
()
|
1109008000NRG25150520240172014
|
15/05/2024
|
VANKAR DHIRAJKUMAR RAMANBHAI
|
1109008WL002863
|
VANKAR DHIRAJKUMAR RAMANBHAI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742923
|
|
DHIRAJKUMAR RAMNABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
MODASA
|
GJ-09-008-011-001/77238
()
|
1109008000NRG25150520240172018
|
15/05/2024
|
PRANAMI MANOJKUMAR DAHYABHAI
|
1109008WL002863
|
PRANAMI MANOJKUMAR DAHYABHAI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742883
|
|
PRANAMI MANOJKUMAR DAHYALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-011-002/77220
()
|
1109008000NRG25150520240172053
|
15/05/2024
|
PUNJARA MANISHA RAJUSINH
|
1109008WL002863
|
PUNJARA MANISHA RAJUSINH
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742884
|
|
MANISHABEN RAJUSINH
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-011-002/77244
()
|
1109008000NRG25150520240172082
|
15/05/2024
|
SUTARIYA PINALBEN MUKESHBHAI
|
1109008WL002863
|
SUTARIYA PINALBEN MUKESHBHAI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4109742882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MODASA
|
GJ-09-008-011-002/77244
()
|
1109008000NRG25150520240172081
|
15/05/2024
|
VANAKAR MUKESHKUMAR MAGANBHAI
|
1109008WL002863
|
VANAKAR MUKESHKUMAR MAGANBHAI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742881
|
|
MUKESHKUMAR MAGANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MODASA
|
GJ-09-008-011-002/77249
()
|
1109008000NRG25150520240172090
|
15/05/2024
|
MANALI HASMUKHBHAI SUTARIYA
|
1109008WL002863
|
MANALI HASMUKHBHAI SUTARIYA
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109742922
|
|
MANALI HASMUKHBHAI SUTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-011-001/7714210992
()
|
1109008000NRG25150520240172006
|
15/05/2024
|
BHAGORA HARESHBHAI
|
1109008WL002863
|
BHAGORA HARESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742965
|
|
BHAGORA HARESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-011-001/7714210994
()
|
1109008000NRG25150520240172007
|
15/05/2024
|
BHAGORA RADHIKABEN HAREHBH
|
1109008WL002863
|
BHAGORA RADHIKABEN HAREHBH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742964
|
|
MRS RADHIKABEN HARISHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-011-001/7714211006
()
|
1109008000NRG25150520240172008
|
15/05/2024
|
RMESHBHAIMANABH
|
1109008WL002863
|
RMESHBHAIMANABH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109742979
|
|
SUTARIYA RAMESHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-011-001/7714211011
()
|
1109008000NRG25150520240172010
|
15/05/2024
|
MANIBEN
|
1109008WL002863
|
MANIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742930
|
|
CHAMAR MANEEBEN JEEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714211012
()
|
1109008000NRG25150520240172011
|
15/05/2024
|
CHAMAR NATABHAI METHABH
|
1109008WL002863
|
CHAMAR NATABHAI METHABH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742973
|
|
CHAMAR NATHABHAI METHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-011-001/7714211016
()
|
1109008000NRG25150520240172013
|
15/05/2024
|
VANAKR GITABEN RA
|
1109008WL002863
|
VANAKR GITABEN RA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742916
|
|
GITABEN RAMANBHAI VANAKAR
|
CANARA BANK(508532)
|
|
97
|
MODASA
|
GJ-09-008-011-002/7714210754
()
|
1109008000NRG25150520240172022
|
15/05/2024
|
PUNJARA JAGADISHBHAI KANKAJI
|
1109008WL002863
|
PUNJARA JAGADISHBHAI KANKAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109742913
|
|
PUJARA JAGDISHBHAI KANAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-011-002/7714210876
()
|
1109008000NRG25150520240172030
|
15/05/2024
|
CHAMAR ASHOKBHAI KANTIBHAI
|
1109008WL002863
|
CHAMAR ASHOKBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742917
|
|
CHAMAR ASHOKBHAI KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-011-002/7714210876
()
|
1109008000NRG25150520240172031
|
15/05/2024
|
CHAMAR GEETABEN ASHOKBHAI
|
1109008WL002863
|
CHAMAR GEETABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742948
|
|
CHAMAR GITABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-011-002/7714210876
()
|
1109008000NRG25150520240172029
|
15/05/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109008WL002863
|
CHAMAR RAMILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109742931
|
|
CHAMAR RAMILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
101
|
MODASA
|
GJ-09-008-011-002/77264
()
|
1109008000NRG25150520240172101
|
15/05/2024
|
CHAMAR MANJULABEN JAYANTIBHAI
|
1109008WL002863
|
CHAMAR MANJULABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742926
|
|
CHAMAR MANJULABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-011-002/77266
()
|
1109008000NRG25150520240172102
|
15/05/2024
|
MAKVANA DHAVALKUMAR MALAJI
|
1109008WL002863
|
MAKVANA DHAVALKUMAR MALAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742925
|
|
DHAVAL MALAJI MAKWAN
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-011-002/77267
()
|
1109008000NRG25150520240172103
|
15/05/2024
|
gadat chandrikaben prakashbhai
|
1109008WL002863
|
gadat chandrikaben prakashbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742928
|
|
GADAT CHANDRIKABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-011-002/77268
()
|
1109008000NRG25150520240172104
|
15/05/2024
|
GADAT PRAKASHBHAI SHAKARABHAI
|
1109008WL002863
|
GADAT PRAKASHBHAI SHAKARABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742927
|
|
GADAT PRAKASHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-011-002/88232
()
|
1109008000NRG25150520240172107
|
15/05/2024
|
PARAMAR JAYDIPSINH SARATANJI
|
1109008WL002863
|
PARAMAR JAYDIPSINH SARATANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109742880
|
|
PARAMAR JAYDIPSINH SARATANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104188
|
104188
|
|
|
|
|
|
|
|