|
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-09-008-018-002/7711908
()
|
1109008000NRG24180120240695322
|
18/01/2024
|
parmar ushaben parbatsinh
|
1109008WL021373
|
parmar ushaben parbatsinh
|
00045
|
BARB0DHANSU
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296821
|
|
MRS USHABEN PARBATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-018-002/7711903
()
|
1109008000NRG24180120240695321
|
18/01/2024
|
parmar bhalusinh jagatsinh
|
1109008WL021373
|
parmar bhalusinh jagatsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296796
|
|
PARMAR BHLUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-018-002/7711903
()
|
1109008000NRG24180120240695320
|
18/01/2024
|
parmar champaben bhalusinh
|
1109008WL021373
|
parmar champaben bhalusinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296774
|
|
CHAMPABEN BHALUSINH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-018-002/77147
()
|
1109008000NRG24180120240695347
|
18/01/2024
|
MAKAVANA VIPULKUMAR KANTISINH
|
1109008WL021373
|
MAKAVANA VIPULKUMAR KANTISINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296702
|
|
VIPULKUMAR KANTISINH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-018-002/77157
()
|
1109008000NRG24180120240695357
|
18/01/2024
|
MAKVANA VIKRAMSINH KESARISINH
|
1109008WL021373
|
MAKVANA VIKRAMSINH KESARISINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789296810
|
|
Mr. VIKRAMSINH KESHARISINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-018-002/77181
()
|
1109008000NRG24180120240695377
|
18/01/2024
|
PARMAR VINODSINH JAGATSINH
|
1109008WL021373
|
PARMAR VINODSINH JAGATSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296705
|
|
PARMAR VINODSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-018-002/77184
()
|
1109008000NRG24180120240695381
|
18/01/2024
|
MAKVANA JAYESHKUMAR
|
1109008WL021373
|
MAKVANA JAYESHKUMAR
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296699
|
|
JAYESHKUMAR RAMESHSI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-018-002/77184
()
|
1109008000NRG24180120240695380
|
18/01/2024
|
MAKVANA KALAVATIBEN RAMESHSINH
|
1109008WL021373
|
MAKVANA KALAVATIBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789296698
|
|
Mrs. KALAVATIBEN RAMESHKUMAR MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-018-002/77197
()
|
1109008000NRG24180120240695393
|
18/01/2024
|
MAKVANA MANJULABEN RAJENDRASINH
|
1109008WL021373
|
MAKVANA MANJULABEN RAJENDRASINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296700
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-018-002/77197
()
|
1109008000NRG24180120240695394
|
18/01/2024
|
MAKVANA RAJENDRASINH DIPSINH
|
1109008WL021373
|
MAKVANA RAJENDRASINH DIPSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296701
|
|
RAJENDRASINH DIPSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-018-002/77215
()
|
1109008000NRG24180120240695421
|
18/01/2024
|
MAKVANA SHITALBEN DASHRATHSINH
|
1109008WL021373
|
MAKVANA SHITALBEN DASHRATHSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296708
|
|
MAKVANA SHITALBEN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-018-002/77223
()
|
1109008000NRG24180120240695429
|
18/01/2024
|
MAKAVANA DILIPSINH BHAVANSINH
|
1109008WL021373
|
MAKAVANA DILIPSINH BHAVANSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296703
|
|
MAKVANA DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-018-002/77223
()
|
1109008000NRG24180120240695430
|
18/01/2024
|
MAKVANA GITABEN DILIPSINH
|
1109008WL021373
|
MAKVANA GITABEN DILIPSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296704
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-018-002/77224
()
|
1109008000NRG24180120240695431
|
18/01/2024
|
MAKVANA SHOBHANABEN JITENDRASINH
|
1109008WL021373
|
MAKVANA SHOBHANABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296706
|
|
Makvana Shobhanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MODASA
|
GJ-09-008-018-002/77241
()
|
1109008000NRG24180120240695447
|
18/01/2024
|
MAKAVANA RAHULKUMAR NAVALSINH
|
1109008WL021373
|
MAKAVANA RAHULKUMAR NAVALSINH
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789296707
|
|
RAHULDIP NAVALSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-018-002/77110
()
|
1109008000NRG24180120240695310
|
18/01/2024
|
MAKVANA DILIPSINH PUJESINH
|
1109008WL021373
|
MAKVANA DILIPSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296779
|
|
MAKVANA DILEEPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-018-002/77111
()
|
1109008000NRG24180120240695311
|
18/01/2024
|
MAKVANA BHUPATSINH JODHSINH
|
1109008WL021373
|
MAKVANA BHUPATSINH JODHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296712
|
|
Mr. BHUPATSINH JODHASINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-018-002/77112
()
|
1109008000NRG24180120240695312
|
18/01/2024
|
MAKVANA ANITABEN GOPALSINH
|
1109008WL021373
|
MAKVANA ANITABEN GOPALSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296873
|
|
ANITABEN JAGATSINH MAKANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MODASA
|
GJ-09-008-018-002/77113
()
|
1109008000NRG24180120240695313
|
18/01/2024
|
PARMAR JYOTASANABEN VINODSINH
|
1109008WL021373
|
PARMAR JYOTASANABEN VINODSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296727
|
|
PARMAR JYOTASANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-018-002/77114
()
|
1109008000NRG24180120240695314
|
18/01/2024
|
MAKVANA SHANKABEN VIKRAMSINH
|
1109008WL021373
|
MAKVANA SHANKABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296809
|
|
MAKVANA SHANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-018-002/77115
()
|
1109008000NRG24180120240695315
|
18/01/2024
|
MAKVANA KALIBEN VAJESINH
|
1109008WL021373
|
MAKVANA KALIBEN VAJESINH
|
00045
|
BARB0SHINOL
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1789296880
|
|
MAKVANA KALIBEN
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-018-002/77116
()
|
1109008000NRG24180120240695316
|
18/01/2024
|
MAKVANA RANGUSINH SARTANSINH
|
1109008WL021373
|
MAKVANA RANGUSINH SARTANSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296726
|
|
MAKVANA RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-018-002/77117
()
|
1109008000NRG24180120240695317
|
18/01/2024
|
MAKVANA SANJAYKUMAR ALUSINH
|
1109008WL021373
|
MAKVANA SANJAYKUMAR ALUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296840
|
|
MAKVANA SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-018-002/77118
()
|
1109008000NRG24180120240695318
|
18/01/2024
|
MAKVANA RAMSINH PUJESINH
|
1109008WL021373
|
MAKVANA RAMSINH PUJESINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296829
|
|
Mr. RAMSINH PUNJESINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-018-002/77119
()
|
1109008000NRG24180120240695319
|
18/01/2024
|
MAKVANA KOKEELABEN RENUSINH
|
1109008WL021373
|
MAKVANA KOKEELABEN RENUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296723
|
|
MAKVANA KOKEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG24180120240695323
|
18/01/2024
|
MAKWANA PARBATSINH PUJESINH
|
1109008WL021373
|
MAKWANA PARBATSINH PUJESINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296805
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG24180120240695324
|
18/01/2024
|
MAKWVANA KETAN
|
1109008WL021373
|
MAKWVANA KETAN
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296806
|
|
KETANSINH PARBATSINH MAKVANA
|
BANK OF INDIA(508505)
|
|
28
|
MODASA
|
GJ-09-008-018-002/77120
()
|
1109008000NRG24180120240695326
|
18/01/2024
|
MAKVANA KALIBEN BADARSINH
|
1109008WL021373
|
MAKVANA KALIBEN BADARSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296833
|
|
MAKVANA KADIBEN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-018-002/77121
()
|
1109008000NRG24180120240695327
|
18/01/2024
|
MAKVANA AEMATSINH JESINGSINH
|
1109008WL021373
|
MAKVANA AEMATSINH JESINGSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296807
|
|
AEMATSINH JESINGSINH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-018-002/77122
()
|
1109008000NRG24180120240695328
|
18/01/2024
|
MAKVANA KANUSINH VIRAJI
|
1109008WL021373
|
MAKVANA KANUSINH VIRAJI
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296841
|
|
MAKVANA KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-018-002/77123
()
|
1109008000NRG24180120240695329
|
18/01/2024
|
MAKVANA RAJUSINH JODHSINH
|
1109008WL021373
|
MAKVANA RAJUSINH JODHSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789296766
|
|
RAJUSINH JOGHSINH MA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-018-002/77127
()
|
1109008000NRG24180120240695330
|
18/01/2024
|
MAKVANA DEEPSINH PUJESINH
|
1109008WL021373
|
MAKVANA DEEPSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296831
|
|
Mr. DEEPSINH PUNJESINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-018-002/77128
()
|
1109008000NRG24180120240695331
|
18/01/2024
|
MAKVANA SUREKHABEN VIRSINH
|
1109008WL021373
|
MAKVANA SUREKHABEN VIRSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789296824
|
|
SUREKHABEN MAKVANA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-018-002/77130
()
|
1109008000NRG24180120240695332
|
18/01/2024
|
MAKVANA KADVUJI JESHAJI
|
1109008WL021373
|
MAKVANA KADVUJI JESHAJI
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296823
|
|
MAKVANA KADVUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-018-002/77131
()
|
1109008000NRG24180120240695333
|
18/01/2024
|
PARMAR JAYESHKUMAR JAGATSINH
|
1109008WL021373
|
PARMAR JAYESHKUMAR JAGATSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296836
|
|
MR PARMAR JAYESHKUMAR JAGATSINH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MODASA
|
GJ-09-008-018-002/77132
()
|
1109008000NRG24180120240695334
|
18/01/2024
|
MAKVANA SAVITABEN DILIPSINH
|
1109008WL021373
|
MAKVANA SAVITABEN DILIPSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296822
|
|
MAKVANA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-018-002/77134
()
|
1109008000NRG24180120240695336
|
18/01/2024
|
MAKVANA USHABEN KANTISINH
|
1109008WL021373
|
MAKVANA USHABEN KANTISINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296874
|
|
USHABEN KANTISINH MA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-018-002/77135
()
|
1109008000NRG24180120240695337
|
18/01/2024
|
MAKVANA SARSVTIBEN BAKUSINH
|
1109008WL021373
|
MAKVANA SARSVTIBEN BAKUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296808
|
|
MISS SARSVATIBEN BAKUSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-018-002/77136
()
|
1109008000NRG24180120240695338
|
18/01/2024
|
MAKVANA RUPABEN RANSINH
|
1109008WL021373
|
MAKVANA RUPABEN RANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296799
|
|
RUPABEN RANSINH MAKW
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-018-002/77137
()
|
1109008000NRG24180120240695339
|
18/01/2024
|
MAKVANA KANTISINH NATHISINH
|
1109008WL021373
|
MAKVANA KANTISINH NATHISINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296753
|
|
KANTISINH NATHUSINH
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-018-002/77139
()
|
1109008000NRG24180120240695340
|
18/01/2024
|
PARMAR PARBATSINH DHULSINH
|
1109008WL021373
|
PARMAR PARBATSINH DHULSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296744
|
|
MR PARBATSINH DHULSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MODASA
|
GJ-09-008-018-002/77140
()
|
1109008000NRG24180120240695341
|
18/01/2024
|
MAKVANA SANJAYKUMAR ALUSINH
|
1109008WL021373
|
MAKVANA SANJAYKUMAR ALUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296740
|
|
MAKVANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-018-002/77141
()
|
1109008000NRG24180120240695342
|
18/01/2024
|
CHAUHAN SUMITRABEN BHURSINH
|
1109008WL021373
|
CHAUHAN SUMITRABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296830
|
|
CHAUHAN SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MODASA
|
GJ-09-008-018-002/77143
()
|
1109008000NRG24180120240695343
|
18/01/2024
|
CHAUHAN BHURSINH PAVANSINH
|
1109008WL021373
|
CHAUHAN BHURSINH PAVANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296783
|
|
BHURSINH PAWANSINH C
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-018-002/77144
()
|
1109008000NRG24180120240695344
|
18/01/2024
|
MAKVANA HANSABEN LALUSINH
|
1109008WL021373
|
MAKVANA HANSABEN LALUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296750
|
|
MAKVANA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-018-002/77145
()
|
1109008000NRG24180120240695345
|
18/01/2024
|
CHAUHAN HANSABEN PUJESINH
|
1109008WL021373
|
CHAUHAN HANSABEN PUJESINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296794
|
|
CHAUHAN HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MODASA
|
GJ-09-008-018-002/77146
()
|
1109008000NRG24180120240695346
|
18/01/2024
|
MAKVANA KIRITKUMAR RANSINH
|
1109008WL021373
|
MAKVANA KIRITKUMAR RANSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296773
|
|
Mr. KIRITKUMAR RANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-018-002/77148
()
|
1109008000NRG24180120240695348
|
18/01/2024
|
MAKVANA CHAMPABEN NARESHSINH
|
1109008WL021373
|
MAKVANA CHAMPABEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296827
|
|
Makvana Champaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MODASA
|
GJ-09-008-018-002/77150
()
|
1109008000NRG24180120240695349
|
18/01/2024
|
PARMAR LALUJI BECHARSINH
|
1109008WL021373
|
PARMAR LALUJI BECHARSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296797
|
|
LALUJI BECHARSINH PA
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-018-002/77152
()
|
1109008000NRG24180120240695352
|
18/01/2024
|
MAKVANA SANGITABEN JAGDISHKUMAR
|
1109008WL021373
|
MAKVANA SANGITABEN JAGDISHKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296838
|
|
MAKVANA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-018-002/77153
()
|
1109008000NRG24180120240695353
|
18/01/2024
|
MAKAVANA KANTABEN BAKUSINH
|
1109008WL021373
|
MAKAVANA KANTABEN BAKUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296762
|
|
MRS KANTABEN BAKUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-018-002/77154
()
|
1109008000NRG24180120240695354
|
18/01/2024
|
INDRASINH NARESHSINH MAKAVANA
|
1109008WL021373
|
INDRASINH NARESHSINH MAKAVANA
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296757
|
|
INDRAJITSINH NARESHSINH MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-018-002/77155
()
|
1109008000NRG24180120240695355
|
18/01/2024
|
MAKVANA SONALBEN CHETANSINH
|
1109008WL021373
|
MAKVANA SONALBEN CHETANSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789296743
|
|
MAKVANA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-018-002/77156
()
|
1109008000NRG24180120240695356
|
18/01/2024
|
MAKVANA SONALBEN SHAILESHSINH
|
1109008WL021373
|
MAKVANA SONALBEN SHAILESHSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296729
|
|
MAKVANA SONALBEN SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-018-002/77158
()
|
1109008000NRG24180120240695358
|
18/01/2024
|
MAKVANA KIRANBEN RANJITSINH
|
1109008WL021373
|
MAKVANA KIRANBEN RANJITSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296800
|
|
KIRANBEN KIRANBEN RA
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-018-002/77159
()
|
1109008000NRG24180120240695359
|
18/01/2024
|
MAKVANA RAMILABEN JASVANTSINH
|
1109008WL021373
|
MAKVANA RAMILABEN JASVANTSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296868
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-018-002/77161
()
|
1109008000NRG24180120240695360
|
18/01/2024
|
JAGRATIBEN MAKVANA
|
1109008WL021373
|
JAGRATIBEN MAKVANA
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296811
|
|
JAGRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-018-002/77162
()
|
1109008000NRG24180120240695361
|
18/01/2024
|
MAKVANA RAMSINH KESARISINH
|
1109008WL021373
|
MAKVANA RAMSINH KESARISINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296761
|
|
RAMSINH KESHRISINH M
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-018-002/77163
()
|
1109008000NRG24180120240695362
|
18/01/2024
|
CHAUHAN PRUTHVISINH MANSINH
|
1109008WL021373
|
CHAUHAN PRUTHVISINH MANSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296835
|
|
Mr. PRUTHAVISINH MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-018-002/77164
()
|
1109008000NRG24180120240695363
|
18/01/2024
|
CHAUHAN BHAVANABEN BIPINKUMAR
|
1109008WL021373
|
CHAUHAN BHAVANABEN BIPINKUMAR
|
00045
|
BARB0SHINOL
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789296877
|
|
CHAUHAN BHAVANABEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-018-002/77165
()
|
1109008000NRG24180120240695364
|
18/01/2024
|
MAKVANA RAMILABEN NARESHSINH
|
1109008WL021373
|
MAKVANA RAMILABEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296795
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-018-002/77166
()
|
1109008000NRG24180120240695365
|
18/01/2024
|
MAKVANA JUJARBEN DASHARATHSINH
|
1109008WL021373
|
MAKVANA JUJARBEN DASHARATHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296814
|
|
MAKVANA JUJARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-018-002/77167
()
|
1109008000NRG24180120240695366
|
18/01/2024
|
MAKVANA NARENDRASINH NATHUSINH
|
1109008WL021373
|
MAKVANA NARENDRASINH NATHUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296717
|
|
Mr. NARENDRASINH NATHUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-018-002/77171
()
|
1109008000NRG24180120240695367
|
18/01/2024
|
MAKWANA SANGITABEN KIRITSINH
|
1109008WL021373
|
MAKWANA SANGITABEN KIRITSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296784
|
|
SANGITABEN G MAKWANA
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-018-002/77173
()
|
1109008000NRG24180120240695368
|
18/01/2024
|
MAKVANA BABUBEN BABUSINH
|
1109008WL021373
|
MAKVANA BABUBEN BABUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296834
|
|
MAKVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-018-002/77175
()
|
1109008000NRG24180120240695369
|
18/01/2024
|
MAKVANA NARESHKUMAR UDESINH
|
1109008WL021373
|
MAKVANA NARESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296742
|
|
Mr. NARESHKUMAR UDESINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-018-002/77176
()
|
1109008000NRG24180120240695370
|
18/01/2024
|
CHAUHAN SHITALBEN SHAILESHKUMAR
|
1109008WL021373
|
CHAUHAN SHITALBEN SHAILESHKUMAR
|
00045
|
BARB0SHINOL
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1789296776
|
|
SHITALBEN SHAILESHKU
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-018-002/77177
()
|
1109008000NRG24180120240695371
|
18/01/2024
|
MAKVANA KANUSINH SOMSINH
|
1109008WL021373
|
MAKVANA KANUSINH SOMSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296739
|
|
KANUSINH SOMSINH MAK
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-018-002/77178
()
|
1109008000NRG24180120240695372
|
18/01/2024
|
CHAUHAN SATISHKUMAR CHANDUSINH
|
1109008WL021373
|
CHAUHAN SATISHKUMAR CHANDUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296760
|
|
SATISHKUMAR CHANDUSI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-018-002/77179
()
|
1109008000NRG24180120240695373
|
18/01/2024
|
CHAUHAN PAWANSINH JESSINH
|
1109008WL021373
|
CHAUHAN PAWANSINH JESSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296842
|
|
CHAUHAN PAWANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-018-002/77179
()
|
1109008000NRG24180120240695374
|
18/01/2024
|
CHAUHAN SAVITABEN
|
1109008WL021373
|
CHAUHAN SAVITABEN
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296843
|
|
CHAUHAN SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-018-002/77180
()
|
1109008000NRG24180120240695376
|
18/01/2024
|
MAKVANA GITABEN
|
1109008WL021373
|
MAKVANA GITABEN
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296719
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-018-002/77180
()
|
1109008000NRG24180120240695375
|
18/01/2024
|
MAKVANA PUNJESINH GOBARSINH
|
1109008WL021373
|
MAKVANA PUNJESINH GOBARSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296721
|
|
PUNJESINH GOBARSINH
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-018-002/77182
()
|
1109008000NRG24180120240695378
|
18/01/2024
|
Makvana kodiben
|
1109008WL021373
|
Makvana kodiben
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296725
|
|
MAKVANA KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-018-002/77183
()
|
1109008000NRG24180120240695379
|
18/01/2024
|
Chauhan nareshkumar somsinh
|
1109008WL021373
|
Chauhan nareshkumar somsinh
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296798
|
|
CHAUHAN NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-018-002/77187
()
|
1109008000NRG24180120240695382
|
18/01/2024
|
MAKVANA KESARISINH KUBERSINH
|
1109008WL021373
|
MAKVANA KESARISINH KUBERSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296737
|
|
Mr. KESRISINH KUBERSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MODASA
|
GJ-09-008-018-002/77188
()
|
1109008000NRG24180120240695383
|
18/01/2024
|
MAKVANA PRUTHVISINH JODHSINH
|
1109008WL021373
|
MAKVANA PRUTHVISINH JODHSINH
|
00045
|
BARB0SHINOL
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789296749
|
|
PRUTHVISINH JODHSINH
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-018-002/77189
()
|
1109008000NRG24180120240695384
|
18/01/2024
|
MAKVANA VIMALABEN DASHRATSINH
|
1109008WL021373
|
MAKVANA VIMALABEN DASHRATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296751
|
|
MAKVANA VIMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MODASA
|
GJ-09-008-018-002/77190
()
|
1109008000NRG24180120240695385
|
18/01/2024
|
MAKVANA SUDHABEN BHARATSINH
|
1109008WL021373
|
MAKVANA SUDHABEN BHARATSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296792
|
|
MAKVANA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-018-002/77191
()
|
1109008000NRG24180120240695386
|
18/01/2024
|
MAKVANA RAMILABEN PARBATSINH
|
1109008WL021373
|
MAKVANA RAMILABEN PARBATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296793
|
|
MAKVANA RAMILABEN
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-018-002/77192
()
|
1109008000NRG24180120240695387
|
18/01/2024
|
MAKVANA DINESHSINH RAMSINH
|
1109008WL021373
|
MAKVANA DINESHSINH RAMSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296878
|
|
MAKVANA DINESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-018-002/77192
()
|
1109008000NRG24180120240695388
|
18/01/2024
|
MAKVANA NIRUBEN
|
1109008WL021373
|
MAKVANA NIRUBEN
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296879
|
|
MAKWANA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-018-002/77195
()
|
1109008000NRG24180120240695391
|
18/01/2024
|
MAKVANA SURAJBEN KIRANSINH
|
1109008WL021373
|
MAKVANA SURAJBEN KIRANSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296733
|
|
MAKVANA SURAJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MODASA
|
GJ-09-008-018-002/77196
()
|
1109008000NRG24180120240695392
|
18/01/2024
|
MAKVANA ADESINH KUBERSINH
|
1109008WL021373
|
MAKVANA ADESINH KUBERSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296778
|
|
MAKVANA ADESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-018-002/77198
()
|
1109008000NRG24180120240695395
|
18/01/2024
|
MAKVANA GITABEN RAMSINH
|
1109008WL021373
|
MAKVANA GITABEN RAMSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296875
|
|
GITABEN RAMSINH MAKV
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-018-002/77199
()
|
1109008000NRG24180120240695396
|
18/01/2024
|
CHAUHAN NIRUBEN LALSINH
|
1109008WL021373
|
CHAUHAN NIRUBEN LALSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296775
|
|
NIRUBEN LALSINH CHAU
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-018-002/77200
()
|
1109008000NRG24180120240695398
|
18/01/2024
|
MAKVANA BHARATSINH
|
1109008WL021373
|
MAKVANA BHARATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296735
|
|
SANGITABEN BHARATSIN
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-018-002/77200
()
|
1109008000NRG24180120240695397
|
18/01/2024
|
MAKVANA SANGITABEN BHARATSINH
|
1109008WL021373
|
MAKVANA SANGITABEN BHARATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296734
|
|
MAKVANA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-018-002/77201
()
|
1109008000NRG24180120240695400
|
18/01/2024
|
MAKVANA RAMTUSINH
|
1109008WL021373
|
MAKVANA RAMTUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296772
|
|
Mr. RAMTUSINH BHUPATSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-018-002/77201
()
|
1109008000NRG24180120240695399
|
18/01/2024
|
MAKVANA SANGITABEN RAMTUSINH
|
1109008WL021373
|
MAKVANA SANGITABEN RAMTUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296771
|
|
SANGITABEN RAMATUSIN
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-018-002/77202
()
|
1109008000NRG24180120240695401
|
18/01/2024
|
MAKVANA SUMITRABEN VIKRAMSINH
|
1109008WL021373
|
MAKVANA SUMITRABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296837
|
|
MAKVANA SUMITRABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-018-002/77203
()
|
1109008000NRG24180120240695402
|
18/01/2024
|
MAKVANA VASANTIBEN KIRANKUMAR
|
1109008WL021373
|
MAKVANA VASANTIBEN KIRANKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296803
|
|
MAKAVANA VASANTIBEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-018-002/77204
()
|
1109008000NRG24180120240695404
|
18/01/2024
|
MAKVANA AJITSINH KALUSINH
|
1109008WL021373
|
MAKVANA AJITSINH KALUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296790
|
|
MAKAVANA AJITSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-018-002/77204
()
|
1109008000NRG24180120240695403
|
18/01/2024
|
MAKVANA CHANDRIKABEN AJITSINH
|
1109008WL021373
|
MAKVANA CHANDRIKABEN AJITSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296789
|
|
CHANDRIKABEN AJITSIN
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-018-002/77205
()
|
1109008000NRG24180120240695405
|
18/01/2024
|
MAKVANA HINABEN KIRANKUMAR
|
1109008WL021373
|
MAKVANA HINABEN KIRANKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296869
|
|
MAKVANA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-018-002/77205
()
|
1109008000NRG24180120240695406
|
18/01/2024
|
MAKVANA KIRANKUMAR KALUSINH
|
1109008WL021373
|
MAKVANA KIRANKUMAR KALUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296870
|
|
MAKVANA KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-018-002/77206
()
|
1109008000NRG24180120240695407
|
18/01/2024
|
MAKVANA KAILASHBEN RAMSINH
|
1109008WL021373
|
MAKVANA KAILASHBEN RAMSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296791
|
|
MAKVANA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-018-002/77207
()
|
1109008000NRG24180120240695408
|
18/01/2024
|
MAKVANA RAMILABEN DINESHKUMAR
|
1109008WL021373
|
MAKVANA RAMILABEN DINESHKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296876
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-018-002/77208
()
|
1109008000NRG24180120240695409
|
18/01/2024
|
MAKVANA DINESHKUMAR NAVALSINH
|
1109008WL021373
|
MAKVANA DINESHKUMAR NAVALSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296715
|
|
MAKVANA DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-018-002/77208
()
|
1109008000NRG24180120240695410
|
18/01/2024
|
MAKVANA SHARDABEN DINESHKUMAR
|
1109008WL021373
|
MAKVANA SHARDABEN DINESHKUMAR
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296716
|
|
SHARDABEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-018-002/77209
()
|
1109008000NRG24180120240695411
|
18/01/2024
|
CHAUHAN SANGITABEN BHIKHUSINH
|
1109008WL021373
|
CHAUHAN SANGITABEN BHIKHUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296718
|
|
CHAUHAN SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-018-002/77210
()
|
1109008000NRG24180120240695412
|
18/01/2024
|
MAKVANA JASHVANTSINH VAJESINH
|
1109008WL021373
|
MAKVANA JASHVANTSINH VAJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296825
|
|
MAKVANA JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-018-002/77210
()
|
1109008000NRG24180120240695413
|
18/01/2024
|
MAKVANA KAMALABEN
|
1109008WL021373
|
MAKVANA KAMALABEN
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296826
|
|
MAKVANA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-018-002/77211
()
|
1109008000NRG24180120240695414
|
18/01/2024
|
MAKVANA MANOJKUMAR MOHANSINH
|
1109008WL021373
|
MAKVANA MANOJKUMAR MOHANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296755
|
|
MANOJKUMAR MOHANSINH
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-018-002/77211
()
|
1109008000NRG24180120240695415
|
18/01/2024
|
MAKVANA SANGITABEN
|
1109008WL021373
|
MAKVANA SANGITABEN
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296756
|
|
Mrs. SANGITABEN MANOJKUMAR MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-018-002/77212
()
|
1109008000NRG24180120240695417
|
18/01/2024
|
MAKVANA JAYENDRASINH
|
1109008WL021373
|
MAKVANA JAYENDRASINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296786
|
|
MAKVANA JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-018-002/77212
()
|
1109008000NRG24180120240695416
|
18/01/2024
|
MAKVANA RITABEN JAYENDRASINH
|
1109008WL021373
|
MAKVANA RITABEN JAYENDRASINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296785
|
|
RITABEN JAYENDRASINH
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-018-002/77213
()
|
1109008000NRG24180120240695418
|
18/01/2024
|
MAKVANA JIVIBEN KALUSINH
|
1109008WL021373
|
MAKVANA JIVIBEN KALUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296768
|
|
JIVIBEN KALUSINH MAK
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-018-002/77214
()
|
1109008000NRG24180120240695419
|
18/01/2024
|
MAKVANA ALPESHKUMAR JAYANTISINH
|
1109008WL021373
|
MAKVANA ALPESHKUMAR JAYANTISINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296819
|
|
MAKVANA ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-018-002/77214
()
|
1109008000NRG24180120240695420
|
18/01/2024
|
MAKVANA BHAVNABEN ALPESHKUMAR
|
1109008WL021373
|
MAKVANA BHAVNABEN ALPESHKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296758
|
|
MAKAWANA BHAVNABEN ALPESHSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MODASA
|
GJ-09-008-018-002/77216
()
|
1109008000NRG24180120240695422
|
18/01/2024
|
MAKVANA LILABEN AMARATSINH
|
1109008WL021373
|
MAKVANA LILABEN AMARATSINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
14/03/2024
|
|
1789296828
|
|
MAKVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-018-002/77218
()
|
1109008000NRG24180120240695424
|
18/01/2024
|
MAKWANA ARUNKUMAR JODHSINH
|
1109008WL021373
|
MAKWANA ARUNKUMAR JODHSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296724
|
|
ARUNKUMAR JODHSINH M
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-018-002/77219
()
|
1109008000NRG24180120240695425
|
18/01/2024
|
MAKVANA RAMTUSINH PUJESINH
|
1109008WL021373
|
MAKVANA RAMTUSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296713
|
|
MAKVANA RAMTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-018-002/77220
()
|
1109008000NRG24180120240695426
|
18/01/2024
|
MAKVANA SUDHABEN PRUTHVISINH
|
1109008WL021373
|
MAKVANA SUDHABEN PRUTHVISINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296787
|
|
MR PARMAR SUDHABEN JAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MODASA
|
GJ-09-008-018-002/77221
()
|
1109008000NRG24180120240695427
|
18/01/2024
|
MAKVANA RAJESHKUMAR VINUSINH
|
1109008WL021373
|
MAKVANA RAJESHKUMAR VINUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296741
|
|
MAKVANA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-018-002/77225
()
|
1109008000NRG24180120240695433
|
18/01/2024
|
MAKVANA SAVITABEN VINUSINH
|
1109008WL021373
|
MAKVANA SAVITABEN VINUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296813
|
|
MAKVANA SAVITABEN
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-018-002/77225
()
|
1109008000NRG24180120240695432
|
18/01/2024
|
MAKVANA VINUSINH KESHRISINH
|
1109008WL021373
|
MAKVANA VINUSINH KESHRISINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296812
|
|
VINUSINH KESHRISINH
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-018-002/77232
()
|
1109008000NRG24180120240695438
|
18/01/2024
|
MAKAVANA GITABEN KIRANSINH
|
1109008WL021373
|
MAKAVANA GITABEN KIRANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296765
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-018-002/77233
()
|
1109008000NRG24180120240695439
|
18/01/2024
|
MAKAVANA KIRANSINH DANSINH
|
1109008WL021373
|
MAKAVANA KIRANSINH DANSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296720
|
|
Mr. KIRANSINH DANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-018-002/77234
()
|
1109008000NRG24180120240695440
|
18/01/2024
|
MAKAVANA BAIJIBEN JAGATSINH
|
1109008WL021373
|
MAKAVANA BAIJIBEN JAGATSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296767
|
|
BAIJIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-018-002/77236
()
|
1109008000NRG24180120240695442
|
18/01/2024
|
MAKAVANA BABUSINH BHECHARSINH
|
1109008WL021373
|
MAKAVANA BABUSINH BHECHARSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789296872
|
|
MAKVANA BABUSINH BECHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-018-002/77239
()
|
1109008000NRG24180120240695445
|
18/01/2024
|
MAKAVANA KALUSINH RANSINH
|
1109008WL021373
|
MAKAVANA KALUSINH RANSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296839
|
|
Mr. KALUSINH RANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-018-002/77244
()
|
1109008000NRG24180120240695450
|
18/01/2024
|
MAKVANA RAMILABEN NAVALSINH
|
1109008WL021373
|
MAKVANA RAMILABEN NAVALSINH
|
00045
|
BARB0SHINOL
|
700
|
700
|
Processed
|
14/03/2024
|
|
1789296770
|
|
RAMILABEN NAVALSINH
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-018-002/77247
()
|
1109008000NRG24180120240695452
|
18/01/2024
|
MAKAVANA SITABEN RANJITSINH
|
1109008WL021373
|
MAKAVANA SITABEN RANJITSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296788
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-018-002/77252
()
|
1109008000NRG24180120240695457
|
18/01/2024
|
CHAUHAN SHAILESHKUMAR RANSINH
|
1109008WL021373
|
CHAUHAN SHAILESHKUMAR RANSINH
|
00045
|
BARB0SHINOL
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789296832
|
|
CHAUHAN SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-018-002/77254
()
|
1109008000NRG24180120240695459
|
18/01/2024
|
MAKAVANA LILABEN BHURSINH
|
1109008WL021373
|
MAKAVANA LILABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296777
|
|
MAKVANA LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-018-002/77255
()
|
1109008000NRG24180120240695460
|
18/01/2024
|
CHAUHAN NIRUBEN MANOJKUMAR
|
1109008WL021373
|
CHAUHAN NIRUBEN MANOJKUMAR
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296782
|
|
CHAUHAN NIRUBEN MANO
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-018-002/77260
()
|
1109008000NRG24180120240695464
|
18/01/2024
|
MAKAVANA VISHALKUMAR DINESHBHAI
|
1109008WL021373
|
MAKAVANA VISHALKUMAR DINESHBHAI
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296752
|
|
VISHALKUMAR DINESHKU
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-018-002/77275
()
|
1109008000NRG24180120240695478
|
18/01/2024
|
MAKAVANA BALUBEN DURSINH
|
1109008WL021373
|
MAKAVANA BALUBEN DURSINH
|
00045
|
BARB0SHINOL
|
100
|
100
|
Processed
|
14/03/2024
|
|
1789296815
|
|
MAKVANA BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-018-002/77276
()
|
1109008000NRG24180120240695479
|
18/01/2024
|
PARMAR RAVIKUMAR PARBATSINH
|
1109008WL021373
|
PARMAR RAVIKUMAR PARBATSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789296732
|
|
RAVI M F G PARBATSI
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-018-002/77277
()
|
1109008000NRG24180120240695480
|
18/01/2024
|
MAKAVANA KAMALABEN JAGATSINH
|
1109008WL021373
|
MAKAVANA KAMALABEN JAGATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296780
|
|
KAMLABEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-018-002/77282
()
|
1109008000NRG24180120240695485
|
18/01/2024
|
MAKAVANA LILABEN BABUSINH
|
1109008WL021373
|
MAKAVANA LILABEN BABUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296781
|
|
LILABEN BABUSINH MAK
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-018-002/77283
()
|
1109008000NRG24180120240695486
|
18/01/2024
|
MAKAVANA JAYESHKUMAR UDESINH
|
1109008WL021373
|
MAKAVANA JAYESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296730
|
|
JAYESH M F G UDESIN
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-018-002/77298
()
|
1109008000NRG24180120240695498
|
18/01/2024
|
THAKOR BHALUSINH HARISINH
|
1109008WL021373
|
THAKOR BHALUSINH HARISINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296764
|
|
Mr. BHALUSINH HARISINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-018-002/77299
()
|
1109008000NRG24180120240695499
|
18/01/2024
|
THAKOR SHARDABEN BHALUSINH
|
1109008WL021373
|
THAKOR SHARDABEN BHALUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296763
|
|
Mrs. SHARADABEN BHALUSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MODASA
|
GJ-09-008-018-002/77300
()
|
1109008000NRG24180120240695500
|
18/01/2024
|
MAKAVANA LASHUBEN GULABSINH
|
1109008WL021373
|
MAKAVANA LASHUBEN GULABSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296722
|
|
MAKVANA LASHUBEN
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-018-002/77301
()
|
1109008000NRG24180120240695501
|
18/01/2024
|
PARMAR RANJITSINH DIPSINH
|
1109008WL021373
|
PARMAR RANJITSINH DIPSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296714
|
|
PARMAR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-018-002/77307
()
|
1109008000NRG24180120240695507
|
18/01/2024
|
MAKAVANA KALIBEN HIMATSINH
|
1109008WL021373
|
MAKAVANA KALIBEN HIMATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296769
|
|
KALIBEN HIMATSINH MA
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-018-002/77308
()
|
1109008000NRG24180120240695508
|
18/01/2024
|
MAKAVANA ARADHANABEN SHAILENDRASINH
|
1109008WL021373
|
MAKAVANA ARADHANABEN SHAILENDRASINH
|
00045
|
BARB0SHINOL
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1789296738
|
|
ARADHANABEN M F G
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-018-002/77310
()
|
1109008000NRG24180120240695510
|
18/01/2024
|
MAKVANA MANISHABEN BHURSINH
|
1109008WL021373
|
MAKVANA MANISHABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296909
|
|
MAKAVANA MANISHABEN BHOORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-018-002/77311
()
|
1109008000NRG24180120240695511
|
18/01/2024
|
MAKAVANA MADHUBEN AJITSINH
|
1109008WL021373
|
MAKAVANA MADHUBEN AJITSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296908
|
|
MAKVANA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-018-002/77314
()
|
1109008000NRG24180120240695515
|
18/01/2024
|
PARMAR ASHOKKUMAR VIKRAMSINH
|
1109008WL021373
|
PARMAR ASHOKKUMAR VIKRAMSINH
|
00045
|
BARB0SHINOL
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789296802
|
|
PARMAR ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-018-002/77314
()
|
1109008000NRG24180120240695514
|
18/01/2024
|
PARMAR TALKABEN VIKRAMSINH
|
1109008WL021373
|
PARMAR TALKABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296801
|
|
PARMAR TALKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
MODASA
|
GJ-09-008-018-002/77315
()
|
1109008000NRG24180120240695516
|
18/01/2024
|
MAKVANA KANUSINH RAMTUSINH
|
1109008WL021373
|
MAKVANA KANUSINH RAMTUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296728
|
|
KANAKSINH RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-018-002/77316
()
|
1109008000NRG24180120240695517
|
18/01/2024
|
NILESHKUMAR VAJESINH MAKVANA
|
1109008WL021373
|
NILESHKUMAR VAJESINH MAKVANA
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296731
|
|
NILESHKUMAR VAJESINH MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-018-002/77322
()
|
1109008000NRG24180120240695522
|
18/01/2024
|
DESAI RAJUBHAI SHAKRABHAI
|
1109008WL021373
|
DESAI RAJUBHAI SHAKRABHAI
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296759
|
|
DESAI RAJESHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-018-002/77324
()
|
1109008000NRG24180120240695524
|
18/01/2024
|
MAKAVANA HIMMATSINH HARISINH
|
1109008WL021373
|
MAKAVANA HIMMATSINH HARISINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296711
|
|
Mr. HIMMATSINH HARISINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MODASA
|
GJ-09-008-018-002/77330
()
|
1109008000NRG24180120240695530
|
18/01/2024
|
MAKAVANA JAYPALSINH SHAILENDRASINH
|
1109008WL021373
|
MAKAVANA JAYPALSINH SHAILENDRASINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296736
|
|
JAYPALSINH M F G S
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-018-002/77334
()
|
1109008000NRG24180120240695534
|
18/01/2024
|
MAKAVANA AMARATIBEN NARESHKUMAR
|
1109008WL021373
|
MAKAVANA AMARATIBEN NARESHKUMAR
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296820
|
|
MAKVANA AMRATIBEN
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-018-002/77337
()
|
1109008000NRG24180120240695537
|
18/01/2024
|
MAKAVANA VIKRAMSINH RUPSINH
|
1109008WL021373
|
MAKAVANA VIKRAMSINH RUPSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296754
|
|
MR VIKRAMSINH RUPSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-018-002/77339
()
|
1109008000NRG24180120240695538
|
18/01/2024
|
PARMAR SHILPABEN SANJAYKUMAR
|
1109008WL021373
|
PARMAR SHILPABEN SANJAYKUMAR
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296804
|
|
PARMAR SHILPABEN SAN
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-018-002/77353
()
|
1109008000NRG24180120240695551
|
18/01/2024
|
MAKVANA PARULBEN PUNJESINH
|
1109008WL021373
|
MAKVANA PARULBEN PUNJESINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789296871
|
|
MAKVANA PARULBEN PUJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126340
|
126340
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-018-002/77349
()
|
1109008000NRG24180120240695548
|
18/01/2024
|
MAKVANA AJAYKUMAR RAJUBHAI
|
1109008WL021373
|
MAKVANA AJAYKUMAR RAJUBHAI
|
00048
|
BKID0002010
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296882
|
|
MAKWANA AJAYKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
154
|
MODASA
|
GJ-09-008-018-002/77133
()
|
1109008000NRG24180120240695335
|
18/01/2024
|
MAKVANA GOPALSINH BAKVANTASINH
|
1109008WL021373
|
MAKVANA GOPALSINH BAKVANTASINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296884
|
|
MR GOPALSINH BAKVANTASINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MODASA
|
GJ-09-008-018-002/77151
()
|
1109008000NRG24180120240695351
|
18/01/2024
|
MAKVANA KADVUSINH
|
1109008WL021373
|
MAKVANA KADVUSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296710
|
|
Mr. KADAVISINH PUJESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MODASA
|
GJ-09-008-018-002/77151
()
|
1109008000NRG24180120240695350
|
18/01/2024
|
MAKVANA SAVITABEN KADAVUSINH
|
1109008WL021373
|
MAKVANA SAVITABEN KADAVUSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296709
|
|
MR SAVITABEN SHALUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-018-002/77193
()
|
1109008000NRG24180120240695389
|
18/01/2024
|
MAKVANA SHANKABEN RAMESHKUMAR
|
1109008WL021373
|
MAKVANA SHANKABEN RAMESHKUMAR
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296885
|
|
MRS SHANKABEN RAMESHSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-018-002/77194
()
|
1109008000NRG24180120240695390
|
18/01/2024
|
MAKVANA BHIKHIBEN BADARSINH
|
1109008WL021373
|
MAKVANA BHIKHIBEN BADARSINH
|
00415
|
SBIN0000429
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789296883
|
|
MAKVANA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-018-002/77222
()
|
1109008000NRG24180120240695428
|
18/01/2024
|
MAKVANA MEHULKUMAR VINUSINH
|
1109008WL021373
|
MAKVANA MEHULKUMAR VINUSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296886
|
|
MEHUL M F G VIKRAM
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-018-002/77248
()
|
1109008000NRG24180120240695453
|
18/01/2024
|
MAKAVANA HITESHKUMAR DASHARATHSINH
|
1109008WL021373
|
MAKAVANA HITESHKUMAR DASHARATHSINH
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296745
|
|
MR MAKVANA HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MODASA
|
GJ-09-008-018-002/77253
()
|
1109008000NRG24180120240695458
|
18/01/2024
|
MAKAVANA TEJALBEN RAJENDRASINH
|
1109008WL021373
|
MAKAVANA TEJALBEN RAJENDRASINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296887
|
|
MISS MAKVANA TEJALBEN RAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
162
|
MODASA
|
GJ-09-008-018-002/77231
()
|
1109008000NRG24180120240695437
|
18/01/2024
|
THAKOR SHAILENDRAKUMAR ALUSINH
|
1109008WL021373
|
THAKOR SHAILENDRAKUMAR ALUSINH
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296748
|
|
THAKOR SHAILENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
MODASA
|
GJ-09-008-018-002/77323
()
|
1109008000NRG24180120240695523
|
18/01/2024
|
DESAI RAKESHBHAI SHAKRABHAI
|
1109008WL021373
|
DESAI RAKESHBHAI SHAKRABHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296881
|
|
DESAI RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-018-002/77226
()
|
1109008000NRG24180120240695435
|
18/01/2024
|
MAKVANA BHUMIKABEN MAHENDRASINH
|
1109008WL021373
|
MAKVANA BHUMIKABEN MAHENDRASINH
|
00468
|
UBIN0916846
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789296747
|
|
MAKAWANA BHUMIKABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-018-002/77226
()
|
1109008000NRG24180120240695434
|
18/01/2024
|
MAKVANA MAHENDRASINH
|
1109008WL021373
|
MAKVANA MAHENDRASINH
|
00468
|
UBIN0916846
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296746
|
|
MR MAHENDRASINH DASHRATHSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
166
|
MODASA
|
GJ-09-008-018-002/7711915
()
|
1109008000NRG24180120240695325
|
18/01/2024
|
MAKVANA BHIKHUSINH
|
1109008WL021373
|
MAKVANA BHIKHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296852
|
|
MAKVANA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-018-002/77217
()
|
1109008000NRG24180120240695423
|
18/01/2024
|
MAKVANA NARESHKUMAR RANSINH
|
1109008WL021373
|
MAKVANA NARESHKUMAR RANSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296853
|
|
NARESHKUMAR RANSINH
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-018-002/77230
()
|
1109008000NRG24180120240695436
|
18/01/2024
|
MAKVANA VARSHABEN SHAILENDRASINH
|
1109008WL021373
|
MAKVANA VARSHABEN SHAILENDRASINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296863
|
|
MAKWANA VARSHABEN SHAILENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-018-002/77235
()
|
1109008000NRG24180120240695441
|
18/01/2024
|
MAKAVANA MADHUBEN AJAMELSINH
|
1109008WL021373
|
MAKAVANA MADHUBEN AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296865
|
|
MAKVANA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-018-002/77237
()
|
1109008000NRG24180120240695443
|
18/01/2024
|
MAKAVANA ASHOKKUMAR DIPSINH
|
1109008WL021373
|
MAKAVANA ASHOKKUMAR DIPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296864
|
|
Mr. ASHOKKUMAR DIPSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
MODASA
|
GJ-09-008-018-002/77238
()
|
1109008000NRG24180120240695444
|
18/01/2024
|
MAKAVANA CHAMPABEN RANJITSINH
|
1109008WL021373
|
MAKAVANA CHAMPABEN RANJITSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296860
|
|
CHAMPABEN RANJITSINH MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-018-002/77240
()
|
1109008000NRG24180120240695446
|
18/01/2024
|
MAKAVANA AJAMELSINH JODHSINH
|
1109008WL021373
|
MAKAVANA AJAMELSINH JODHSINH
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1789296866
|
|
MAKVANA AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-018-002/77242
()
|
1109008000NRG24180120240695448
|
18/01/2024
|
MAKAVANA ATULKUMAR VINUSINH
|
1109008WL021373
|
MAKAVANA ATULKUMAR VINUSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789296931
|
|
MAKVANA ATULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-018-002/77243
()
|
1109008000NRG24180120240695449
|
18/01/2024
|
CHAUHAN SANGITABEN PRUTHVISINH
|
1109008WL021373
|
CHAUHAN SANGITABEN PRUTHVISINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296867
|
|
CHAUHAN SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-018-002/77245
()
|
1109008000NRG24180120240695451
|
18/01/2024
|
MAKAVANA KRISHNABEN ASHOKSINH
|
1109008WL021373
|
MAKAVANA KRISHNABEN ASHOKSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789296888
|
|
MAKVANA KISHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-018-002/77249
()
|
1109008000NRG24180120240695454
|
18/01/2024
|
MAKAVANA JASHIBEN DASHARATHSINH
|
1109008WL021373
|
MAKAVANA JASHIBEN DASHARATHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296845
|
|
MAKVANA JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
MODASA
|
GJ-09-008-018-002/77250
()
|
1109008000NRG24180120240695455
|
18/01/2024
|
MAKAVANA JAGATSINH SONSINH
|
1109008WL021373
|
MAKAVANA JAGATSINH SONSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296905
|
|
MAKVANA JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-018-002/77251
()
|
1109008000NRG24180120240695456
|
18/01/2024
|
MAKAVANA LAXMANSINH HARISINH
|
1109008WL021373
|
MAKAVANA LAXMANSINH HARISINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296857
|
|
MAKVANA LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-018-002/77257
()
|
1109008000NRG24180120240695461
|
18/01/2024
|
MAKAVANA MUKESHSINH LILSINH
|
1109008WL021373
|
MAKAVANA MUKESHSINH LILSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296851
|
|
MAKVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-018-002/77258
()
|
1109008000NRG24180120240695462
|
18/01/2024
|
CHAUHAN PUNJESINH PAVANSINH
|
1109008WL021373
|
CHAUHAN PUNJESINH PAVANSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296854
|
|
YUVRAJ M F G PUNJE
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-018-002/77259
()
|
1109008000NRG24180120240695463
|
18/01/2024
|
MAKAVANA MANIBEN NATHUSINH
|
1109008WL021373
|
MAKAVANA MANIBEN NATHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296818
|
|
MANIBEN NATHUSINH MA
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-018-002/77261
()
|
1109008000NRG24180120240695465
|
18/01/2024
|
MAKAVANA BABUBEN BABUSINH
|
1109008WL021373
|
MAKAVANA BABUBEN BABUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296889
|
|
MAKVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-018-002/77262
()
|
1109008000NRG24180120240695466
|
18/01/2024
|
MAKAVANA ASHABEN MUKESHKUMAR
|
1109008WL021373
|
MAKAVANA ASHABEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296896
|
|
MAKVANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-018-002/77263
()
|
1109008000NRG24180120240695467
|
18/01/2024
|
MAKAVANA ANILKUMAR MADHASINH
|
1109008WL021373
|
MAKAVANA ANILKUMAR MADHASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296893
|
|
MAKVANA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-018-002/77264
()
|
1109008000NRG24180120240695468
|
18/01/2024
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
1109008WL021373
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296903
|
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-018-002/77265
()
|
1109008000NRG24180120240695469
|
18/01/2024
|
MAKAVANA KISHANKUMAR BHIKHUSINH
|
1109008WL021373
|
MAKAVANA KISHANKUMAR BHIKHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296902
|
|
MAKVANA KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-018-002/77266
()
|
1109008000NRG24180120240695470
|
18/01/2024
|
MAKAVANA MANJULABEN BHIKHUSINH
|
1109008WL021373
|
MAKAVANA MANJULABEN BHIKHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296891
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-018-002/77267
()
|
1109008000NRG24180120240695471
|
18/01/2024
|
MAKAVANA BHAVANABEN MUKESHBHAI
|
1109008WL021373
|
MAKAVANA BHAVANABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296895
|
|
MAKVANA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-018-002/77268
()
|
1109008000NRG24180120240695472
|
18/01/2024
|
MAKAVANA BHAVANABEN PRAVINSINH
|
1109008WL021373
|
MAKAVANA BHAVANABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296900
|
|
Makvana Bhavanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
MODASA
|
GJ-09-008-018-002/77270
()
|
1109008000NRG24180120240695473
|
18/01/2024
|
MAKAVANA SAJANBEN ISHAVARBHAI
|
1109008WL021373
|
MAKAVANA SAJANBEN ISHAVARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296899
|
|
MAKVANA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-018-002/77271
()
|
1109008000NRG24180120240695474
|
18/01/2024
|
MAKAVANA PRAHLADKUMAR NARENDRASINH
|
1109008WL021373
|
MAKAVANA PRAHLADKUMAR NARENDRASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296897
|
|
PRAHLAD M F G NARE
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-018-002/77272
()
|
1109008000NRG24180120240695475
|
18/01/2024
|
MAKAVANA MUKESHKUMAR GIRSINH
|
1109008WL021373
|
MAKAVANA MUKESHKUMAR GIRSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296894
|
|
MAKWANA MUKESHKUMAR GIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-018-002/77273
()
|
1109008000NRG24180120240695476
|
18/01/2024
|
MAKAVANA SEVANBEN KALUSINH
|
1109008WL021373
|
MAKAVANA SEVANBEN KALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296849
|
|
SOVANBEN KALUSHIH MA
|
BANK OF BARODA(606985)
|
|
194
|
MODASA
|
GJ-09-008-018-002/77274
()
|
1109008000NRG24180120240695477
|
18/01/2024
|
MAKAVANA CHANDRIKABEN KAMLESHBHAI
|
1109008WL021373
|
MAKAVANA CHANDRIKABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296697
|
|
MAKVANA CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-018-002/77278
()
|
1109008000NRG24180120240695481
|
18/01/2024
|
MAKAVANA LALIBEN BHARATSINH
|
1109008WL021373
|
MAKAVANA LALIBEN BHARATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296934
|
|
MAKVANA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-018-002/77279
()
|
1109008000NRG24180120240695482
|
18/01/2024
|
MAKAVANA BABUSINH SONSINH
|
1109008WL021373
|
MAKAVANA BABUSINH SONSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296928
|
|
MAKVANA BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-018-002/77280
()
|
1109008000NRG24180120240695483
|
18/01/2024
|
MAKAVANA TINABEN JASHAVANTSINH
|
1109008WL021373
|
MAKAVANA TINABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296861
|
|
MAKVANA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-018-002/77281
()
|
1109008000NRG24180120240695484
|
18/01/2024
|
MAKAVANA GITABEN RAJUSINH
|
1109008WL021373
|
MAKAVANA GITABEN RAJUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296917
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-018-002/77285
()
|
1109008000NRG24180120240695487
|
18/01/2024
|
MAKAVANA KISHAMATBEN SURESHSINH
|
1109008WL021373
|
MAKAVANA KISHAMATBEN SURESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296913
|
|
MAKVANA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-018-002/77287
()
|
1109008000NRG24180120240695488
|
18/01/2024
|
MAKAVANA GITABEN UDESINH
|
1109008WL021373
|
MAKAVANA GITABEN UDESINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296914
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-018-002/77289
()
|
1109008000NRG24180120240695489
|
18/01/2024
|
MAKAVANA PUNJIBEN RANGUSINH
|
1109008WL021373
|
MAKAVANA PUNJIBEN RANGUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296904
|
|
MAKVANA PUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-018-002/77290
()
|
1109008000NRG24180120240695490
|
18/01/2024
|
MAKAVANA MANJULABEN LALSINH
|
1109008WL021373
|
MAKAVANA MANJULABEN LALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296918
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-018-002/77291
()
|
1109008000NRG24180120240695491
|
18/01/2024
|
MAKAVANA BAIJIBEN KALUSINH
|
1109008WL021373
|
MAKAVANA BAIJIBEN KALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296916
|
|
BAYJIBEN KALUSINH MA
|
BANK OF BARODA(606985)
|
|
204
|
MODASA
|
GJ-09-008-018-002/77292
()
|
1109008000NRG24180120240695492
|
18/01/2024
|
MAKAVANA KUSHALBEN AMARATJI
|
1109008WL021373
|
MAKAVANA KUSHALBEN AMARATJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296817
|
|
KUSHALBEN AMRUTISINH
|
BANK OF BARODA(606985)
|
|
205
|
MODASA
|
GJ-09-008-018-002/77293
()
|
1109008000NRG24180120240695493
|
18/01/2024
|
MAKAVANA VARSHABEN AJITSINH
|
1109008WL021373
|
MAKAVANA VARSHABEN AJITSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296911
|
|
MAKVANA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-018-002/77294
()
|
1109008000NRG24180120240695494
|
18/01/2024
|
MAKAVANA ANITABEN JASHAVANTSINH
|
1109008WL021373
|
MAKAVANA ANITABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296890
|
|
MAKVANA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MODASA
|
GJ-09-008-018-002/77295
()
|
1109008000NRG24180120240695495
|
18/01/2024
|
MAKAVANA KANTABEN NARENDRASINH
|
1109008WL021373
|
MAKAVANA KANTABEN NARENDRASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296915
|
|
MAKVANA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-018-002/77296
()
|
1109008000NRG24180120240695496
|
18/01/2024
|
MAKAVANA SHARDABEN AMARUTSINH
|
1109008WL021373
|
MAKAVANA SHARDABEN AMARUTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296906
|
|
MAKVANA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MODASA
|
GJ-09-008-018-002/77297
()
|
1109008000NRG24180120240695497
|
18/01/2024
|
MAKAVANA NARENDRASINH VAKTUSINH
|
1109008WL021373
|
MAKAVANA NARENDRASINH VAKTUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296850
|
|
MAKVANA NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-018-002/77302
()
|
1109008000NRG24180120240695502
|
18/01/2024
|
KODIBEN DIPSINH PARMAR
|
1109008WL021373
|
KODIBEN DIPSINH PARMAR
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296920
|
|
KODIBEN DIPSINH PARM
|
BANK OF BARODA(606985)
|
|
211
|
MODASA
|
GJ-09-008-018-002/77303
()
|
1109008000NRG24180120240695503
|
18/01/2024
|
MAKAVANA PARABATSINH BHAVANSINH
|
1109008WL021373
|
MAKAVANA PARABATSINH BHAVANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296816
|
|
Mr. PARBATSINH BHAVANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
212
|
MODASA
|
GJ-09-008-018-002/77304
()
|
1109008000NRG24180120240695504
|
18/01/2024
|
PARMAR JAYABEN LALSINH
|
1109008WL021373
|
PARMAR JAYABEN LALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296912
|
|
PARMAR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-018-002/77305
()
|
1109008000NRG24180120240695505
|
18/01/2024
|
PARMAR MANJUBEN LALUJI
|
1109008WL021373
|
PARMAR MANJUBEN LALUJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296859
|
|
PARMAR MANJUBEN LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-018-002/77306
()
|
1109008000NRG24180120240695506
|
18/01/2024
|
MAKAVANA REKHABEN SURESHKUMAR
|
1109008WL021373
|
MAKAVANA REKHABEN SURESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296901
|
|
MAKVANA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-018-002/77309
()
|
1109008000NRG24180120240695509
|
18/01/2024
|
MAKAVANA MUKESHKUMAR PARBATSINH
|
1109008WL021373
|
MAKAVANA MUKESHKUMAR PARBATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296696
|
|
MAKVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-018-002/77312
()
|
1109008000NRG24180120240695512
|
18/01/2024
|
MAKAVANA RANGUSINH HIRSINH
|
1109008WL021373
|
MAKAVANA RANGUSINH HIRSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296922
|
|
MAKVANA RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-018-002/77313
()
|
1109008000NRG24180120240695513
|
18/01/2024
|
PARMAR MANOJKUMAR VIKRAMSINH
|
1109008WL021373
|
PARMAR MANOJKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789296910
|
|
MAKVANA MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-018-002/77317
()
|
1109008000NRG24180120240695518
|
18/01/2024
|
MAKVANA ALKHIBEN NARESHSINH
|
1109008WL021373
|
MAKVANA ALKHIBEN NARESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296907
|
|
MAKVANA ALKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MODASA
|
GJ-09-008-018-002/77318
()
|
1109008000NRG24180120240695519
|
18/01/2024
|
PARMAR DAKSHABEN GOPALSINH
|
1109008WL021373
|
PARMAR DAKSHABEN GOPALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296919
|
|
PARMAR DAXABEN GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MODASA
|
GJ-09-008-018-002/77320
()
|
1109008000NRG24180120240695520
|
18/01/2024
|
PARMAR RAKESHKUMAR RAMSINH
|
1109008WL021373
|
PARMAR RAKESHKUMAR RAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296856
|
|
RAKESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
221
|
MODASA
|
GJ-09-008-018-002/77321
()
|
1109008000NRG24180120240695521
|
18/01/2024
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
1109008WL021373
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789296855
|
|
PARMAR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MODASA
|
GJ-09-008-018-002/77325
()
|
1109008000NRG24180120240695525
|
18/01/2024
|
MAKVANA AMARATSINH BABUSINH
|
1109008WL021373
|
MAKVANA AMARATSINH BABUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296926
|
|
AMRUTSINH BABUSINH M
|
BANK OF BARODA(606985)
|
|
223
|
MODASA
|
GJ-09-008-018-002/77326
()
|
1109008000NRG24180120240695526
|
18/01/2024
|
MAKVANA KOMALBEN CHETANSINH
|
1109008WL021373
|
MAKVANA KOMALBEN CHETANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296933
|
|
MAKVANA KOMALBEN CHETANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MODASA
|
GJ-09-008-018-002/77327
()
|
1109008000NRG24180120240695527
|
18/01/2024
|
MAKAVANA BHUMIKABEN VASHANTKUMAR
|
1109008WL021373
|
MAKAVANA BHUMIKABEN VASHANTKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296923
|
|
MAKWANA BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MODASA
|
GJ-09-008-018-002/77328
()
|
1109008000NRG24180120240695528
|
18/01/2024
|
MAKVANA RAJESHKUMAR PARABATSINH
|
1109008WL021373
|
MAKVANA RAJESHKUMAR PARABATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296848
|
|
MAKVANA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MODASA
|
GJ-09-008-018-002/77329
()
|
1109008000NRG24180120240695529
|
18/01/2024
|
PARMAR BHARATSINH KESHARISINH
|
1109008WL021373
|
PARMAR BHARATSINH KESHARISINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296858
|
|
SHAHIL M F AND G BHA
|
BANK OF BARODA(606985)
|
|
227
|
MODASA
|
GJ-09-008-018-002/77332
()
|
1109008000NRG24180120240695531
|
18/01/2024
|
CHAUHAN CHETANABEN SATISHKUMAR
|
1109008WL021373
|
CHAUHAN CHETANABEN SATISHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296932
|
|
CHAUHAN CHETANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-018-002/77333
()
|
1109008000NRG24180120240695533
|
18/01/2024
|
PARMAR LALSINH JAGATSINH
|
1109008WL021373
|
PARMAR LALSINH JAGATSINH
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
14/03/2024
|
|
1789296930
|
|
PARMAR LALSINH
|
BANK OF BARODA(606985)
|
|
229
|
MODASA
|
GJ-09-008-018-002/77333
()
|
1109008000NRG24180120240695532
|
18/01/2024
|
PARMAR SAVITABEN LALSINH
|
1109008WL021373
|
PARMAR SAVITABEN LALSINH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789296929
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MODASA
|
GJ-09-008-018-002/77335
()
|
1109008000NRG24180120240695535
|
18/01/2024
|
MAKAVANA BAIJIBEN BALAVANTSINH
|
1109008WL021373
|
MAKAVANA BAIJIBEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296847
|
|
MAKVANA BEIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MODASA
|
GJ-09-008-018-002/77336
()
|
1109008000NRG24180120240695536
|
18/01/2024
|
MAKAVANA MANGUBEN RAJUSINH
|
1109008WL021373
|
MAKAVANA MANGUBEN RAJUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789296846
|
|
MAKVANA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MODASA
|
GJ-09-008-018-002/77340
()
|
1109008000NRG24180120240695539
|
18/01/2024
|
MAKVANA MAGANSINH LILAJI
|
1109008WL021373
|
MAKVANA MAGANSINH LILAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296862
|
|
MAKVANA MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MODASA
|
GJ-09-008-018-002/77341
()
|
1109008000NRG24180120240695540
|
18/01/2024
|
MAKVANA KAMLESHKUMAR JIBHASINH
|
1109008WL021373
|
MAKVANA KAMLESHKUMAR JIBHASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296924
|
|
KAMLESHKUMAR JIBHSIN
|
BANK OF BARODA(606985)
|
|
234
|
MODASA
|
GJ-09-008-018-002/77342
()
|
1109008000NRG24180120240695541
|
18/01/2024
|
MAKAVANA BHURIBEN KAMLESHBHAI
|
1109008WL021373
|
MAKAVANA BHURIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296925
|
|
MAKVANA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MODASA
|
GJ-09-008-018-002/77343
()
|
1109008000NRG24180120240695542
|
18/01/2024
|
MAKVANA MANJULABEN MAGANSINH
|
1109008WL021373
|
MAKVANA MANJULABEN MAGANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296927
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MODASA
|
GJ-09-008-018-002/77344
()
|
1109008000NRG24180120240695543
|
18/01/2024
|
MAKAVANA BHAVNABEN ARAVINDSINH
|
1109008WL021373
|
MAKAVANA BHAVNABEN ARAVINDSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296694
|
|
MAKVANA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MODASA
|
GJ-09-008-018-002/77345
()
|
1109008000NRG24180120240695544
|
18/01/2024
|
MAKVANA VIJYABEN AJAMELSINH
|
1109008WL021373
|
MAKVANA VIJYABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296935
|
|
MAKVANA VIJAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MODASA
|
GJ-09-008-018-002/77346
()
|
1109008000NRG24180120240695545
|
18/01/2024
|
MAKVANA RAHULKUMAR BHALUSINH
|
1109008WL021373
|
MAKVANA RAHULKUMAR BHALUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296921
|
|
MAKVANA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MODASA
|
GJ-09-008-018-002/77347
()
|
1109008000NRG24180120240695546
|
18/01/2024
|
MAKAVANA JASHIBEN ARAVINDBHAI
|
1109008WL021373
|
MAKAVANA JASHIBEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789296898
|
|
ASHIBEN ARVINDSINH
|
BANK OF BARODA(606985)
|
|
240
|
MODASA
|
GJ-09-008-018-002/77348
()
|
1109008000NRG24180120240695547
|
18/01/2024
|
MAKVANA KIRITSINH MOHANSINH
|
1109008WL021373
|
MAKVANA KIRITSINH MOHANSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789296695
|
|
MAKVANA KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MODASA
|
GJ-09-008-018-002/77351
()
|
1109008000NRG24180120240695549
|
18/01/2024
|
MAKVANA KAILASHBEN MUKESHSINH
|
1109008WL021373
|
MAKVANA KAILASHBEN MUKESHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296844
|
|
MAKVANA KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
MODASA
|
GJ-09-008-018-002/77352
()
|
1109008000NRG24180120240695550
|
18/01/2024
|
MAKVANA RADHABEN KISHORSINH
|
1109008WL021373
|
MAKVANA RADHABEN KISHORSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789296892
|
|
RADHABEN KISHORSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227640
|
227640
|
|
|
|
|
|
|
|