|
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
()
|
1109008000NRG24080220240765864
|
08/02/2024
|
parmar ushaben parbatsinh
|
1109008WL023332
|
parmar ushaben parbatsinh
|
00045
|
BARB0DHANSU
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203787
|
|
MRS USHABEN PARBATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MODASA
|
GJ-09-008-018-002/7711910
()
|
1109008000NRG24080220240765865
|
08/02/2024
|
parmar lilaben ranjitsinh
|
1109008WL023332
|
parmar lilaben ranjitsinh
|
00045
|
BARB0DHANSU
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203784
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-018-002/7711903
()
|
1109008000NRG24080220240765863
|
08/02/2024
|
parmar champaben bhalusinh
|
1109008WL023332
|
parmar champaben bhalusinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203749
|
|
CHAMPABEN BHALUSINH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-018-002/77147
()
|
1109008000NRG24080220240765886
|
08/02/2024
|
MAKAVANA VIPULKUMAR KANTISINH
|
1109008WL023332
|
MAKAVANA VIPULKUMAR KANTISINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203944
|
|
VIPULKUMAR KANTISINH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-018-002/77157
()
|
1109008000NRG24080220240765895
|
08/02/2024
|
MAKVANA VIKRAMSINH KESARISINH
|
1109008WL023332
|
MAKVANA VIKRAMSINH KESARISINH
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142203778
|
|
Mr. VIKRAMSINH KESHARISINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-018-002/77181
()
|
1109008000NRG24080220240765912
|
08/02/2024
|
PARMAR VINODSINH JAGATSINH
|
1109008WL023332
|
PARMAR VINODSINH JAGATSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203947
|
|
PARMAR VINODSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-018-002/77184
()
|
1109008000NRG24080220240765915
|
08/02/2024
|
MAKVANA KALAVATIBEN RAMESHSINH
|
1109008WL023332
|
MAKVANA KALAVATIBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203941
|
|
Mrs. KALAVATIBEN RAMESHKUMAR MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-018-002/77197
()
|
1109008000NRG24080220240765928
|
08/02/2024
|
MAKVANA MANJULABEN RAJENDRASINH
|
1109008WL023332
|
MAKVANA MANJULABEN RAJENDRASINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203942
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-018-002/77197
()
|
1109008000NRG24080220240765929
|
08/02/2024
|
MAKVANA RAJENDRASINH DIPSINH
|
1109008WL023332
|
MAKVANA RAJENDRASINH DIPSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203943
|
|
RAJENDRASINH DIPSINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-018-002/77215
()
|
1109008000NRG24080220240765948
|
08/02/2024
|
MAKVANA SHITALBEN DASHRATHSINH
|
1109008WL023332
|
MAKVANA SHITALBEN DASHRATHSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203950
|
|
MAKVANA SHITALBEN
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-018-002/77223
()
|
1109008000NRG24080220240765956
|
08/02/2024
|
MAKAVANA DILIPSINH BHAVANSINH
|
1109008WL023332
|
MAKAVANA DILIPSINH BHAVANSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203945
|
|
MAKVANA DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-018-002/77223
()
|
1109008000NRG24080220240765957
|
08/02/2024
|
MAKVANA GITABEN DILIPSINH
|
1109008WL023332
|
MAKVANA GITABEN DILIPSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203946
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-018-002/77224
()
|
1109008000NRG24080220240765958
|
08/02/2024
|
MAKVANA SHOBHANABEN JITENDRASINH
|
1109008WL023332
|
MAKVANA SHOBHANABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203948
|
|
Makvana Shobhanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MODASA
|
GJ-09-008-018-002/77241
()
|
1109008000NRG24080220240765974
|
08/02/2024
|
MAKAVANA RAHULKUMAR NAVALSINH
|
1109008WL023332
|
MAKAVANA RAHULKUMAR NAVALSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142203949
|
|
RAHULDIP NAVALSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-018-002/77110
()
|
1109008000NRG24080220240765853
|
08/02/2024
|
MAKVANA DILIPSINH PUJESINH
|
1109008WL023332
|
MAKVANA DILIPSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203754
|
|
MAKVANA DILEEPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-018-002/77111
()
|
1109008000NRG24080220240765854
|
08/02/2024
|
MAKVANA BHUPATSINH JODHSINH
|
1109008WL023332
|
MAKVANA BHUPATSINH JODHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203953
|
|
Mr. BHUPATSINH JODHASINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-018-002/77112
()
|
1109008000NRG24080220240765855
|
08/02/2024
|
MAKVANA ANITABEN GOPALSINH
|
1109008WL023332
|
MAKVANA ANITABEN GOPALSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203813
|
|
ANITABEN JAGATSINH MAKANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MODASA
|
GJ-09-008-018-002/77113
()
|
1109008000NRG24080220240765856
|
08/02/2024
|
PARMAR JYOTASANABEN VINODSINH
|
1109008WL023332
|
PARMAR JYOTASANABEN VINODSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203965
|
|
PARMAR JYOTASANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-018-002/77114
()
|
1109008000NRG24080220240765857
|
08/02/2024
|
MAKVANA SHANKABEN VIKRAMSINH
|
1109008WL023332
|
MAKVANA SHANKABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142203777
|
|
MAKVANA SHANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-018-002/77115
()
|
1109008000NRG24080220240765858
|
08/02/2024
|
MAKVANA KALIBEN VAJESINH
|
1109008WL023332
|
MAKVANA KALIBEN VAJESINH
|
00045
|
BARB0SHINOL
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2142203820
|
|
MAKVANA KALIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-018-002/77116
()
|
1109008000NRG24080220240765859
|
08/02/2024
|
MAKVANA RANGUSINH SARTANSINH
|
1109008WL023332
|
MAKVANA RANGUSINH SARTANSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203964
|
|
MAKVANA RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-018-002/77117
()
|
1109008000NRG24080220240765860
|
08/02/2024
|
MAKVANA SANJAYKUMAR ALUSINH
|
1109008WL023332
|
MAKVANA SANJAYKUMAR ALUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203805
|
|
MAKVANA SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-018-002/77118
()
|
1109008000NRG24080220240765861
|
08/02/2024
|
MAKVANA RAMSINH PUJESINH
|
1109008WL023332
|
MAKVANA RAMSINH PUJESINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203795
|
|
Mr. RAMSINH PUNJESINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-018-002/77119
()
|
1109008000NRG24080220240765862
|
08/02/2024
|
MAKVANA KOKEELABEN RENUSINH
|
1109008WL023332
|
MAKVANA KOKEELABEN RENUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203961
|
|
MAKVANA KOKEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-018-002/77121
()
|
1109008000NRG24080220240765867
|
08/02/2024
|
MAKVANA AEMATSINH JESINGSINH
|
1109008WL023332
|
MAKVANA AEMATSINH JESINGSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203775
|
|
AEMATSINH JESINGSINH
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-018-002/77122
()
|
1109008000NRG24080220240765868
|
08/02/2024
|
MAKVANA KANUSINH VIRAJI
|
1109008WL023332
|
MAKVANA KANUSINH VIRAJI
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203807
|
|
MAKVANA KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-018-002/77123
()
|
1109008000NRG24080220240765869
|
08/02/2024
|
MAKVANA RAJUSINH JODHSINH
|
1109008WL023332
|
MAKVANA RAJUSINH JODHSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203742
|
|
RAJUSINH JOGHSINH MA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-018-002/77127
()
|
1109008000NRG24080220240765870
|
08/02/2024
|
MAKVANA DEEPSINH PUJESINH
|
1109008WL023332
|
MAKVANA DEEPSINH PUJESINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203797
|
|
Mr. DEEPSINH PUNJESINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-018-002/77128
()
|
1109008000NRG24080220240765871
|
08/02/2024
|
MAKVANA SUREKHABEN VIRSINH
|
1109008WL023332
|
MAKVANA SUREKHABEN VIRSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142203790
|
|
SUREKHABEN MAKVANA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-018-002/77130
()
|
1109008000NRG24080220240765872
|
08/02/2024
|
MAKVANA KADVUJI JESHAJI
|
1109008WL023332
|
MAKVANA KADVUJI JESHAJI
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203789
|
|
MAKVANA KADVUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-018-002/77131
()
|
1109008000NRG24080220240765873
|
08/02/2024
|
PARMAR JAYESHKUMAR JAGATSINH
|
1109008WL023332
|
PARMAR JAYESHKUMAR JAGATSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203801
|
|
MR PARMAR JAYESHKUMAR JAGATSINH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-018-002/77132
()
|
1109008000NRG24080220240765874
|
08/02/2024
|
MAKVANA SAVITABEN DILIPSINH
|
1109008WL023332
|
MAKVANA SAVITABEN DILIPSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203788
|
|
MAKVANA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-018-002/77134
()
|
1109008000NRG24080220240765876
|
08/02/2024
|
MAKVANA USHABEN KANTISINH
|
1109008WL023332
|
MAKVANA USHABEN KANTISINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203814
|
|
USHABEN KANTISINH MA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-018-002/77135
()
|
1109008000NRG24080220240765877
|
08/02/2024
|
MAKVANA SARSVTIBEN BAKUSINH
|
1109008WL023332
|
MAKVANA SARSVTIBEN BAKUSINH
|
00045
|
BARB0SHINOL
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142203776
|
|
MISS SARSVATIBEN BAKUSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-018-002/77137
()
|
1109008000NRG24080220240765878
|
08/02/2024
|
MAKVANA KANTISINH NATHISINH
|
1109008WL023332
|
MAKVANA KANTISINH NATHISINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203730
|
|
KANTISINH NATHUSINH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-018-002/77138
()
|
1109008000NRG24080220240765879
|
08/02/2024
|
MAKVANA MANGUBEN NATAVARSINH
|
1109008WL023332
|
MAKVANA MANGUBEN NATAVARSINH
|
00045
|
BARB0SHINOL
|
100
|
100
|
Processed
|
25/03/2024
|
|
2142203748
|
|
MANGUBEN NATVARSINH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-018-002/77139
()
|
1109008000NRG24080220240765880
|
08/02/2024
|
PARMAR PARBATSINH DHULSINH
|
1109008WL023332
|
PARMAR PARBATSINH DHULSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203723
|
|
MR PARBATSINH DHULSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-018-002/77140
()
|
1109008000NRG24080220240765881
|
08/02/2024
|
MAKVANA SANJAYKUMAR ALUSINH
|
1109008WL023332
|
MAKVANA SANJAYKUMAR ALUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203719
|
|
MAKVANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-018-002/77141
()
|
1109008000NRG24080220240765882
|
08/02/2024
|
CHAUHAN SUMITRABEN BHURSINH
|
1109008WL023332
|
CHAUHAN SUMITRABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203796
|
|
CHAUHAN SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MODASA
|
GJ-09-008-018-002/77144
()
|
1109008000NRG24080220240765883
|
08/02/2024
|
MAKVANA HANSABEN LALUSINH
|
1109008WL023332
|
MAKVANA HANSABEN LALUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203727
|
|
MAKVANA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-018-002/77145
()
|
1109008000NRG24080220240765884
|
08/02/2024
|
CHAUHAN HANSABEN PUJESINH
|
1109008WL023332
|
CHAUHAN HANSABEN PUJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203767
|
|
CHAUHAN HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MODASA
|
GJ-09-008-018-002/77146
()
|
1109008000NRG24080220240765885
|
08/02/2024
|
MAKVANA KIRITKUMAR RANSINH
|
1109008WL023332
|
MAKVANA KIRITKUMAR RANSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203747
|
|
Mr. KIRITKUMAR RANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-018-002/77148
()
|
1109008000NRG24080220240765887
|
08/02/2024
|
MAKVANA CHAMPABEN NARESHSINH
|
1109008WL023332
|
MAKVANA CHAMPABEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203793
|
|
Makvana Champaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MODASA
|
GJ-09-008-018-002/77150
()
|
1109008000NRG24080220240765888
|
08/02/2024
|
PARMAR LALUJI BECHARSINH
|
1109008WL023332
|
PARMAR LALUJI BECHARSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203769
|
|
LALUJI BECHARSINH PA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-018-002/77152
()
|
1109008000NRG24080220240765890
|
08/02/2024
|
MAKVANA SANGITABEN JAGDISHKUMAR
|
1109008WL023332
|
MAKVANA SANGITABEN JAGDISHKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203803
|
|
MAKVANA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-018-002/77153
()
|
1109008000NRG24080220240765891
|
08/02/2024
|
MAKAVANA KANTABEN BAKUSINH
|
1109008WL023332
|
MAKAVANA KANTABEN BAKUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203738
|
|
MRS KANTABEN BAKUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-018-002/77154
()
|
1109008000NRG24080220240765892
|
08/02/2024
|
INDRASINH NARESHSINH MAKAVANA
|
1109008WL023332
|
INDRASINH NARESHSINH MAKAVANA
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203732
|
|
INDRAJITSINH NARESHSINH MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-018-002/77155
()
|
1109008000NRG24080220240765893
|
08/02/2024
|
MAKVANA SONALBEN CHETANSINH
|
1109008WL023332
|
MAKVANA SONALBEN CHETANSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203722
|
|
MAKVANA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-018-002/77156
()
|
1109008000NRG24080220240765894
|
08/02/2024
|
MAKVANA SONALBEN SHAILESHSINH
|
1109008WL023332
|
MAKVANA SONALBEN SHAILESHSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203968
|
|
MAKVANA SONALBEN SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-018-002/77158
()
|
1109008000NRG24080220240765896
|
08/02/2024
|
MAKVANA KIRANBEN RANJITSINH
|
1109008WL023332
|
MAKVANA KIRANBEN RANJITSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142203771
|
|
KIRANBEN KIRANBEN RA
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-018-002/77159
()
|
1109008000NRG24080220240765897
|
08/02/2024
|
MAKVANA RAMILABEN JASVANTSINH
|
1109008WL023332
|
MAKVANA RAMILABEN JASVANTSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203808
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-018-002/77161
()
|
1109008000NRG24080220240765898
|
08/02/2024
|
JAGRATIBEN MAKVANA
|
1109008WL023332
|
JAGRATIBEN MAKVANA
|
00045
|
BARB0SHINOL
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142203779
|
|
JAGRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-018-002/77162
()
|
1109008000NRG24080220240765899
|
08/02/2024
|
MAKVANA RAMSINH KESARISINH
|
1109008WL023332
|
MAKVANA RAMSINH KESARISINH
|
00045
|
BARB0SHINOL
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142203737
|
|
RAMSINH KESHRISINH M
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-018-002/77163
()
|
1109008000NRG24080220240765900
|
08/02/2024
|
CHAUHAN PRUTHVISINH MANSINH
|
1109008WL023332
|
CHAUHAN PRUTHVISINH MANSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142203800
|
|
Mr. PRUTHAVISINH MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-018-002/77164
()
|
1109008000NRG24080220240765901
|
08/02/2024
|
CHAUHAN BHAVANABEN BIPINKUMAR
|
1109008WL023332
|
CHAUHAN BHAVANABEN BIPINKUMAR
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142203817
|
|
CHAUHAN BHAVANABEN
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-018-002/77165
()
|
1109008000NRG24080220240765902
|
08/02/2024
|
MAKVANA RAMILABEN NARESHSINH
|
1109008WL023332
|
MAKVANA RAMILABEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203768
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-018-002/77166
()
|
1109008000NRG24080220240765903
|
08/02/2024
|
MAKVANA JUJARBEN DASHARATHSINH
|
1109008WL023332
|
MAKVANA JUJARBEN DASHARATHSINH
|
00045
|
BARB0SHINOL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142203782
|
|
MAKVANA JUJARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-018-002/77167
()
|
1109008000NRG24080220240765904
|
08/02/2024
|
MAKVANA NARENDRASINH NATHUSINH
|
1109008WL023332
|
MAKVANA NARENDRASINH NATHUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203957
|
|
Mr. NARENDRASINH NATHUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-018-002/77171
()
|
1109008000NRG24080220240765905
|
08/02/2024
|
MAKWANA SANGITABEN KIRITSINH
|
1109008WL023332
|
MAKWANA SANGITABEN KIRITSINH
|
00045
|
BARB0SHINOL
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142203758
|
|
SANGITABEN G MAKWANA
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-018-002/77173
()
|
1109008000NRG24080220240765906
|
08/02/2024
|
MAKVANA BABUBEN BABUSINH
|
1109008WL023332
|
MAKVANA BABUBEN BABUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203799
|
|
MAKVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-018-002/77175
()
|
1109008000NRG24080220240765907
|
08/02/2024
|
MAKVANA NARESHKUMAR UDESINH
|
1109008WL023332
|
MAKVANA NARESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203721
|
|
Mr. NARESHKUMAR UDESINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MODASA
|
GJ-09-008-018-002/77176
()
|
1109008000NRG24080220240765908
|
08/02/2024
|
CHAUHAN SHITALBEN SHAILESHKUMAR
|
1109008WL023332
|
CHAUHAN SHITALBEN SHAILESHKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203751
|
|
SHITALBEN SHAILESHKU
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-018-002/77177
()
|
1109008000NRG24080220240765909
|
08/02/2024
|
MAKVANA KANUSINH SOMSINH
|
1109008WL023332
|
MAKVANA KANUSINH SOMSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203718
|
|
KANUSINH SOMSINH MAK
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-018-002/77178
()
|
1109008000NRG24080220240765910
|
08/02/2024
|
CHAUHAN SATISHKUMAR CHANDUSINH
|
1109008WL023332
|
CHAUHAN SATISHKUMAR CHANDUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203736
|
|
SATISHKUMAR CHANDUSI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-018-002/77180
()
|
1109008000NRG24080220240765911
|
08/02/2024
|
MAKVANA GITABEN
|
1109008WL023332
|
MAKVANA GITABEN
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203959
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-018-002/77182
()
|
1109008000NRG24080220240765913
|
08/02/2024
|
Makvana kodiben
|
1109008WL023332
|
Makvana kodiben
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203963
|
|
MAKVANA KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-018-002/77183
()
|
1109008000NRG24080220240765914
|
08/02/2024
|
Chauhan nareshkumar somsinh
|
1109008WL023332
|
Chauhan nareshkumar somsinh
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203770
|
|
CHAUHAN NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-018-002/77185
()
|
1109008000NRG24080220240765916
|
08/02/2024
|
MAKVANA YUVRAJSINH ABHESINH
|
1109008WL023332
|
MAKVANA YUVRAJSINH ABHESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203970
|
|
YUVRAJ M F G ABHES
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-018-002/77187
()
|
1109008000NRG24080220240765917
|
08/02/2024
|
MAKVANA KESARISINH KUBERSINH
|
1109008WL023332
|
MAKVANA KESARISINH KUBERSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203713
|
|
Mr. KESRISINH KUBERSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-018-002/77188
()
|
1109008000NRG24080220240765918
|
08/02/2024
|
MAKVANA PRUTHVISINH JODHSINH
|
1109008WL023332
|
MAKVANA PRUTHVISINH JODHSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203724
|
|
PRUTHVISINH JODHSINH
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-018-002/77189
()
|
1109008000NRG24080220240765919
|
08/02/2024
|
MAKVANA VIMALABEN DASHRATSINH
|
1109008WL023332
|
MAKVANA VIMALABEN DASHRATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203728
|
|
MAKVANA VIMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MODASA
|
GJ-09-008-018-002/77190
()
|
1109008000NRG24080220240765920
|
08/02/2024
|
MAKVANA SUDHABEN BHARATSINH
|
1109008WL023332
|
MAKVANA SUDHABEN BHARATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203765
|
|
MAKVANA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-018-002/77191
()
|
1109008000NRG24080220240765921
|
08/02/2024
|
MAKVANA RAMILABEN PARBATSINH
|
1109008WL023332
|
MAKVANA RAMILABEN PARBATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203766
|
|
MAKVANA RAMILABEN
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-018-002/77192
()
|
1109008000NRG24080220240765922
|
08/02/2024
|
MAKVANA DINESHSINH RAMSINH
|
1109008WL023332
|
MAKVANA DINESHSINH RAMSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203818
|
|
MAKVANA DINESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-018-002/77192
()
|
1109008000NRG24080220240765923
|
08/02/2024
|
MAKVANA NIRUBEN
|
1109008WL023332
|
MAKVANA NIRUBEN
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203819
|
|
MAKWANA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-018-002/77195
()
|
1109008000NRG24080220240765925
|
08/02/2024
|
MAKVANA SURAJBEN KIRANSINH
|
1109008WL023332
|
MAKVANA SURAJBEN KIRANSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203972
|
|
MAKVANA SURAJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MODASA
|
GJ-09-008-018-002/77196
()
|
1109008000NRG24080220240765926
|
08/02/2024
|
MAKVANA ADESINH KUBERSINH
|
1109008WL023332
|
MAKVANA ADESINH KUBERSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203753
|
|
MAKVANA ADESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-018-002/77196
()
|
1109008000NRG24080220240765927
|
08/02/2024
|
MAKVANA GAMUBEN ADESINH
|
1109008WL023332
|
MAKVANA GAMUBEN ADESINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203966
|
|
MAKVANA GAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-018-002/77198
()
|
1109008000NRG24080220240765930
|
08/02/2024
|
MAKVANA GITABEN RAMSINH
|
1109008WL023332
|
MAKVANA GITABEN RAMSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203815
|
|
GITABEN RAMSINH MAKV
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-018-002/77199
()
|
1109008000NRG24080220240765931
|
08/02/2024
|
CHAUHAN NIRUBEN LALSINH
|
1109008WL023332
|
CHAUHAN NIRUBEN LALSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203750
|
|
NIRUBEN LALSINH CHAU
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-018-002/77200
()
|
1109008000NRG24080220240765933
|
08/02/2024
|
MAKVANA BHARATSINH
|
1109008WL023332
|
MAKVANA BHARATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203711
|
|
SANGITABEN BHARATSIN
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-018-002/77200
()
|
1109008000NRG24080220240765932
|
08/02/2024
|
MAKVANA SANGITABEN BHARATSINH
|
1109008WL023332
|
MAKVANA SANGITABEN BHARATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203710
|
|
MAKVANA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-018-002/77202
()
|
1109008000NRG24080220240765934
|
08/02/2024
|
MAKVANA SUMITRABEN VIKRAMSINH
|
1109008WL023332
|
MAKVANA SUMITRABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203802
|
|
MAKVANA SUMITRABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-018-002/77203
()
|
1109008000NRG24080220240765935
|
08/02/2024
|
MAKVANA VASANTIBEN KIRANKUMAR
|
1109008WL023332
|
MAKVANA VASANTIBEN KIRANKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203773
|
|
MAKAVANA VASANTIBEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-018-002/77204
()
|
1109008000NRG24080220240765937
|
08/02/2024
|
MAKVANA AJITSINH KALUSINH
|
1109008WL023332
|
MAKVANA AJITSINH KALUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203763
|
|
MAKAVANA AJITSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-018-002/77204
()
|
1109008000NRG24080220240765936
|
08/02/2024
|
MAKVANA CHANDRIKABEN AJITSINH
|
1109008WL023332
|
MAKVANA CHANDRIKABEN AJITSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203762
|
|
CHANDRIKABEN AJITSIN
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-018-002/77205
()
|
1109008000NRG24080220240765938
|
08/02/2024
|
MAKVANA HINABEN KIRANKUMAR
|
1109008WL023332
|
MAKVANA HINABEN KIRANKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203809
|
|
MAKVANA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-018-002/77205
()
|
1109008000NRG24080220240765939
|
08/02/2024
|
MAKVANA KIRANKUMAR KALUSINH
|
1109008WL023332
|
MAKVANA KIRANKUMAR KALUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203810
|
|
MAKVANA KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-018-002/77206
()
|
1109008000NRG24080220240765940
|
08/02/2024
|
MAKVANA KAILASHBEN RAMSINH
|
1109008WL023332
|
MAKVANA KAILASHBEN RAMSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203764
|
|
MAKVANA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-018-002/77207
()
|
1109008000NRG24080220240765941
|
08/02/2024
|
MAKVANA RAMILABEN DINESHKUMAR
|
1109008WL023332
|
MAKVANA RAMILABEN DINESHKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203816
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-018-002/77209
()
|
1109008000NRG24080220240765942
|
08/02/2024
|
CHAUHAN SANGITABEN BHIKHUSINH
|
1109008WL023332
|
CHAUHAN SANGITABEN BHIKHUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203958
|
|
CHAUHAN SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-018-002/77210
()
|
1109008000NRG24080220240765943
|
08/02/2024
|
MAKVANA JASHVANTSINH VAJESINH
|
1109008WL023332
|
MAKVANA JASHVANTSINH VAJESINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142203791
|
|
MAKVANA JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-018-002/77210
()
|
1109008000NRG24080220240765944
|
08/02/2024
|
MAKVANA KAMALABEN
|
1109008WL023332
|
MAKVANA KAMALABEN
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203792
|
|
MAKVANA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-018-002/77213
()
|
1109008000NRG24080220240765945
|
08/02/2024
|
MAKVANA JIVIBEN KALUSINH
|
1109008WL023332
|
MAKVANA JIVIBEN KALUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203744
|
|
JIVIBEN KALUSINH MAK
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-018-002/77214
()
|
1109008000NRG24080220240765946
|
08/02/2024
|
MAKVANA ALPESHKUMAR JAYANTISINH
|
1109008WL023332
|
MAKVANA ALPESHKUMAR JAYANTISINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203785
|
|
MAKVANA ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-018-002/77214
()
|
1109008000NRG24080220240765947
|
08/02/2024
|
MAKVANA BHAVNABEN ALPESHKUMAR
|
1109008WL023332
|
MAKVANA BHAVNABEN ALPESHKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203734
|
|
MAKAWANA BHAVNABEN ALPESHSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MODASA
|
GJ-09-008-018-002/77216
()
|
1109008000NRG24080220240765949
|
08/02/2024
|
MAKVANA LILABEN AMARATSINH
|
1109008WL023332
|
MAKVANA LILABEN AMARATSINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142203794
|
|
MAKVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-018-002/77218
()
|
1109008000NRG24080220240765951
|
08/02/2024
|
MAKWANA ARUNKUMAR JODHSINH
|
1109008WL023332
|
MAKWANA ARUNKUMAR JODHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203962
|
|
ARUNKUMAR JODHSINH M
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-018-002/77219
()
|
1109008000NRG24080220240765952
|
08/02/2024
|
MAKVANA RAMTUSINH PUJESINH
|
1109008WL023332
|
MAKVANA RAMTUSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203954
|
|
MAKVANA RAMTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-018-002/77220
()
|
1109008000NRG24080220240765953
|
08/02/2024
|
MAKVANA SUDHABEN PRUTHVISINH
|
1109008WL023332
|
MAKVANA SUDHABEN PRUTHVISINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203759
|
|
MR PARMAR SUDHABEN JAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MODASA
|
GJ-09-008-018-002/77221
()
|
1109008000NRG24080220240765954
|
08/02/2024
|
MAKVANA RAJESHKUMAR VINUSINH
|
1109008WL023332
|
MAKVANA RAJESHKUMAR VINUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203720
|
|
MAKVANA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-018-002/77225
()
|
1109008000NRG24080220240765960
|
08/02/2024
|
MAKVANA SAVITABEN VINUSINH
|
1109008WL023332
|
MAKVANA SAVITABEN VINUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203781
|
|
MAKVANA SAVITABEN
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-018-002/77225
()
|
1109008000NRG24080220240765959
|
08/02/2024
|
MAKVANA VINUSINH KESHRISINH
|
1109008WL023332
|
MAKVANA VINUSINH KESHRISINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203780
|
|
VINUSINH KESHRISINH
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-018-002/77232
()
|
1109008000NRG24080220240765965
|
08/02/2024
|
MAKAVANA GITABEN KIRANSINH
|
1109008WL023332
|
MAKAVANA GITABEN KIRANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203741
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-018-002/77233
()
|
1109008000NRG24080220240765966
|
08/02/2024
|
MAKAVANA KIRANSINH DANSINH
|
1109008WL023332
|
MAKAVANA KIRANSINH DANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203960
|
|
Mr. KIRANSINH DANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-018-002/77234
()
|
1109008000NRG24080220240765967
|
08/02/2024
|
MAKAVANA BAIJIBEN JAGATSINH
|
1109008WL023332
|
MAKAVANA BAIJIBEN JAGATSINH
|
00045
|
BARB0SHINOL
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2142203743
|
|
BAIJIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-018-002/77236
()
|
1109008000NRG24080220240765969
|
08/02/2024
|
MAKAVANA BABUSINH BHECHARSINH
|
1109008WL023332
|
MAKAVANA BABUSINH BHECHARSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203812
|
|
MAKVANA BABUSINH BECHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-018-002/77239
()
|
1109008000NRG24080220240765972
|
08/02/2024
|
MAKAVANA KALUSINH RANSINH
|
1109008WL023332
|
MAKAVANA KALUSINH RANSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203804
|
|
Mr. KALUSINH RANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-018-002/77244
()
|
1109008000NRG24080220240765977
|
08/02/2024
|
MAKVANA RAMILABEN NAVALSINH
|
1109008WL023332
|
MAKVANA RAMILABEN NAVALSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203746
|
|
RAMILABEN NAVALSINH
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-018-002/77247
()
|
1109008000NRG24080220240765979
|
08/02/2024
|
MAKAVANA SITABEN RANJITSINH
|
1109008WL023332
|
MAKAVANA SITABEN RANJITSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203760
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-018-002/77252
()
|
1109008000NRG24080220240765984
|
08/02/2024
|
CHAUHAN SHAILESHKUMAR RANSINH
|
1109008WL023332
|
CHAUHAN SHAILESHKUMAR RANSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203798
|
|
CHAUHAN SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-018-002/77254
()
|
1109008000NRG24080220240765986
|
08/02/2024
|
MAKAVANA LILABEN BHURSINH
|
1109008WL023332
|
MAKAVANA LILABEN BHURSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203752
|
|
MAKVANA LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-018-002/77255
()
|
1109008000NRG24080220240765987
|
08/02/2024
|
CHAUHAN NIRUBEN MANOJKUMAR
|
1109008WL023332
|
CHAUHAN NIRUBEN MANOJKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203757
|
|
CHAUHAN NIRUBEN MANO
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-018-002/77256
()
|
1109008000NRG24080220240765988
|
08/02/2024
|
MAKAVANA JAGADISHKUMAR HIMATSINH
|
1109008WL023332
|
MAKAVANA JAGADISHKUMAR HIMATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203956
|
|
Mr. JAGDISHKUMAR HIMATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MODASA
|
GJ-09-008-018-002/77260
()
|
1109008000NRG24080220240765992
|
08/02/2024
|
MAKAVANA VISHALKUMAR DINESHBHAI
|
1109008WL023332
|
MAKAVANA VISHALKUMAR DINESHBHAI
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142203729
|
|
VISHALKUMAR DINESHKU
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-018-002/77275
()
|
1109008000NRG24080220240766006
|
08/02/2024
|
MAKAVANA BALUBEN DURSINH
|
1109008WL023332
|
MAKAVANA BALUBEN DURSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203783
|
|
MAKVANA BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-018-002/77276
()
|
1109008000NRG24080220240766007
|
08/02/2024
|
PARMAR RAVIKUMAR PARBATSINH
|
1109008WL023332
|
PARMAR RAVIKUMAR PARBATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203971
|
|
RAVI M F G PARBATSI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-018-002/77277
()
|
1109008000NRG24080220240766008
|
08/02/2024
|
MAKAVANA KAMALABEN JAGATSINH
|
1109008WL023332
|
MAKAVANA KAMALABEN JAGATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203755
|
|
KAMLABEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-018-002/77282
()
|
1109008000NRG24080220240766013
|
08/02/2024
|
MAKAVANA LILABEN BABUSINH
|
1109008WL023332
|
MAKAVANA LILABEN BABUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203756
|
|
LILABEN BABUSINH MAK
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-018-002/77283
()
|
1109008000NRG24080220240766014
|
08/02/2024
|
MAKAVANA JAYESHKUMAR UDESINH
|
1109008WL023332
|
MAKAVANA JAYESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203969
|
|
JAYESH M F G UDESIN
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-018-002/77298
()
|
1109008000NRG24080220240766027
|
08/02/2024
|
THAKOR BHALUSINH HARISINH
|
1109008WL023332
|
THAKOR BHALUSINH HARISINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142203740
|
|
Mr. BHALUSINH HARISINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-018-002/77299
()
|
1109008000NRG24080220240766028
|
08/02/2024
|
THAKOR SHARDABEN BHALUSINH
|
1109008WL023332
|
THAKOR SHARDABEN BHALUSINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142203739
|
|
Mrs. SHARADABEN BHALUSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-018-002/77301
()
|
1109008000NRG24080220240766029
|
08/02/2024
|
PARMAR RANJITSINH DIPSINH
|
1109008WL023332
|
PARMAR RANJITSINH DIPSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203955
|
|
PARMAR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-018-002/77307
()
|
1109008000NRG24080220240766034
|
08/02/2024
|
MAKAVANA KALIBEN HIMATSINH
|
1109008WL023332
|
MAKAVANA KALIBEN HIMATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203745
|
|
KALIBEN HIMATSINH MA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-018-002/77308
()
|
1109008000NRG24080220240766035
|
08/02/2024
|
MAKAVANA ARADHANABEN SHAILENDRASINH
|
1109008WL023332
|
MAKAVANA ARADHANABEN SHAILENDRASINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203717
|
|
ARADHANABEN M F G
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-018-002/77310
()
|
1109008000NRG24080220240766037
|
08/02/2024
|
MAKVANA MANISHABEN BHURSINH
|
1109008WL023332
|
MAKVANA MANISHABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203887
|
|
MAKAVANA MANISHABEN BHOORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-018-002/77311
()
|
1109008000NRG24080220240766038
|
08/02/2024
|
MAKAVANA MADHUBEN AJITSINH
|
1109008WL023332
|
MAKAVANA MADHUBEN AJITSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203886
|
|
MAKVANA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-018-002/77314
()
|
1109008000NRG24080220240766041
|
08/02/2024
|
PARMAR ASHOKKUMAR VIKRAMSINH
|
1109008WL023332
|
PARMAR ASHOKKUMAR VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203772
|
|
PARMAR ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-018-002/77315
()
|
1109008000NRG24080220240766042
|
08/02/2024
|
MAKVANA KANUSINH RAMTUSINH
|
1109008WL023332
|
MAKVANA KANUSINH RAMTUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203967
|
|
KANAKSINH RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-018-002/77322
()
|
1109008000NRG24080220240766047
|
08/02/2024
|
DESAI RAJUBHAI SHAKRABHAI
|
1109008WL023332
|
DESAI RAJUBHAI SHAKRABHAI
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203735
|
|
DESAI RAJESHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-018-002/77324
()
|
1109008000NRG24080220240766049
|
08/02/2024
|
MAKAVANA HIMMATSINH HARISINH
|
1109008WL023332
|
MAKAVANA HIMMATSINH HARISINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203952
|
|
Mr. HIMMATSINH HARISINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MODASA
|
GJ-09-008-018-002/77330
()
|
1109008000NRG24080220240766055
|
08/02/2024
|
MAKAVANA JAYPALSINH SHAILENDRASINH
|
1109008WL023332
|
MAKAVANA JAYPALSINH SHAILENDRASINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203712
|
|
JAYPALSINH M F G S
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-018-002/77334
()
|
1109008000NRG24080220240766059
|
08/02/2024
|
MAKAVANA AMARATIBEN NARESHKUMAR
|
1109008WL023332
|
MAKAVANA AMARATIBEN NARESHKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203786
|
|
MAKVANA AMRATIBEN
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-018-002/77337
()
|
1109008000NRG24080220240766061
|
08/02/2024
|
MAKAVANA VIKRAMSINH RUPSINH
|
1109008WL023332
|
MAKAVANA VIKRAMSINH RUPSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203731
|
|
MR VIKRAMSINH RUPSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MODASA
|
GJ-09-008-018-002/77339
()
|
1109008000NRG24080220240766062
|
08/02/2024
|
PARMAR SHILPABEN SANJAYKUMAR
|
1109008WL023332
|
PARMAR SHILPABEN SANJAYKUMAR
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203774
|
|
PARMAR SHILPABEN SAN
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-018-002/77353
()
|
1109008000NRG24080220240766075
|
08/02/2024
|
MAKVANA PARULBEN PUNJESINH
|
1109008WL023332
|
MAKVANA PARULBEN PUNJESINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203811
|
|
MAKVANA PARULBEN PUJ
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-018-002/77354
()
|
1109008000NRG24080220240766076
|
08/02/2024
|
MAKVANA KIRITKUMAR DIPSINH
|
1109008WL023332
|
MAKVANA KIRITKUMAR DIPSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203733
|
|
MAKVANA KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-018-002/77369
()
|
1109008000NRG24080220240766089
|
08/02/2024
|
MAKVANA SUSHILABEN LALSINH
|
1109008WL023332
|
MAKVANA SUSHILABEN LALSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203761
|
|
MAKVANA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-018-002/77370
()
|
1109008000NRG24080220240766090
|
08/02/2024
|
MAKVANA DIPSINH PUNJESINH
|
1109008WL023332
|
MAKVANA DIPSINH PUNJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203726
|
|
Mr. DIPSINH PUJESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-018-002/77371
()
|
1109008000NRG24080220240766091
|
08/02/2024
|
MAKVANA JAGUBEN DIPSINH
|
1109008WL023332
|
MAKVANA JAGUBEN DIPSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203806
|
|
MAKVANA JAGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-018-002/77372
()
|
1109008000NRG24080220240766092
|
08/02/2024
|
MAKVANA ISHVARSINH RAMSINH
|
1109008WL023332
|
MAKVANA ISHVARSINH RAMSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203725
|
|
MR ISHVARSINH RAMSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MODASA
|
GJ-09-008-018-002/77387
()
|
1109008000NRG24080220240766101
|
08/02/2024
|
MAKVANA SAGUNABEN RAMSINH
|
1109008WL023332
|
MAKVANA SAGUNABEN RAMSINH
|
00045
|
BARB0SHINOL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142203714
|
|
SAGUNA M F G RAMSI
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-018-002/77394
()
|
1109008000NRG24080220240766108
|
08/02/2024
|
MAKVANA MANISHABEN UDESINH
|
1109008WL023332
|
MAKVANA MANISHABEN UDESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203715
|
|
MAKWANA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115449
|
115449
|
|
|
|
|
|
|
|
|
144
|
MODASA
|
GJ-09-008-018-002/77349
()
|
1109008000NRG24080220240766072
|
08/02/2024
|
MAKVANA AJAYKUMAR RAJUBHAI
|
1109008WL023332
|
MAKVANA AJAYKUMAR RAJUBHAI
|
00048
|
BKID0002010
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203822
|
|
MAKWANA AJAYKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-018-002/77400
()
|
1109008000NRG24080220240766114
|
08/02/2024
|
MAKVANA VIBHABEN BHARATSINH
|
1109008WL023332
|
MAKVANA VIBHABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203716
|
|
VIBHABEN M F G BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-018-002/77133
()
|
1109008000NRG24080220240765875
|
08/02/2024
|
MAKVANA GOPALSINH BAKVANTASINH
|
1109008WL023332
|
MAKVANA GOPALSINH BAKVANTASINH
|
00415
|
SBIN0000429
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142203823
|
|
MR GOPALSINH BAKVANTASINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-018-002/77151
()
|
1109008000NRG24080220240765889
|
08/02/2024
|
MAKVANA SAVITABEN KADAVUSINH
|
1109008WL023332
|
MAKVANA SAVITABEN KADAVUSINH
|
00415
|
SBIN0000429
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142203951
|
|
MR SAVITABEN SHALUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MODASA
|
GJ-09-008-018-002/77193
()
|
1109008000NRG24080220240765924
|
08/02/2024
|
MAKVANA SHANKABEN RAMESHKUMAR
|
1109008WL023332
|
MAKVANA SHANKABEN RAMESHKUMAR
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203824
|
|
MRS SHANKABEN RAMESHSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MODASA
|
GJ-09-008-018-002/77222
()
|
1109008000NRG24080220240765955
|
08/02/2024
|
MAKVANA MEHULKUMAR VINUSINH
|
1109008WL023332
|
MAKVANA MEHULKUMAR VINUSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203827
|
|
MEHUL M F G VIKRAM
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-018-002/77248
()
|
1109008000NRG24080220240765980
|
08/02/2024
|
MAKAVANA HITESHKUMAR DASHARATHSINH
|
1109008WL023332
|
MAKAVANA HITESHKUMAR DASHARATHSINH
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203829
|
|
MR MAKVANA HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-018-002/77253
()
|
1109008000NRG24080220240765985
|
08/02/2024
|
MAKAVANA TEJALBEN RAJENDRASINH
|
1109008WL023332
|
MAKAVANA TEJALBEN RAJENDRASINH
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142203828
|
|
MISS MAKVANA TEJALBEN RAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-018-002/77366
()
|
1109008000NRG24080220240766087
|
08/02/2024
|
MAKVANA SUREKHABEN SANDIPSINH
|
1109008WL023332
|
MAKVANA SUREKHABEN SANDIPSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203826
|
|
MRS MAKVANA SUREKHABEN SANDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MODASA
|
GJ-09-008-018-002/77373
()
|
1109008000NRG24080220240766093
|
08/02/2024
|
MAKAVANA PARASBEN
|
1109008WL023332
|
MAKAVANA PARASBEN
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203825
|
|
MAKVANA PARASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9004
|
9004
|
|
|
|
|
|
|
|
|
154
|
MODASA
|
GJ-09-008-018-002/77231
()
|
1109008000NRG24080220240765964
|
08/02/2024
|
THAKOR SHAILENDRAKUMAR ALUSINH
|
1109008WL023332
|
THAKOR SHAILENDRAKUMAR ALUSINH
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203832
|
|
THAKOR SHAILENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
MODASA
|
GJ-09-008-018-002/77323
()
|
1109008000NRG24080220240766048
|
08/02/2024
|
DESAI RAKESHBHAI SHAKRABHAI
|
1109008WL023332
|
DESAI RAKESHBHAI SHAKRABHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203821
|
|
DESAI RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
156
|
MODASA
|
GJ-09-008-018-002/77226
()
|
1109008000NRG24080220240765962
|
08/02/2024
|
MAKVANA BHUMIKABEN MAHENDRASINH
|
1109008WL023332
|
MAKVANA BHUMIKABEN MAHENDRASINH
|
00468
|
UBIN0916846
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203831
|
|
MAKAWANA BHUMIKABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-018-002/77226
()
|
1109008000NRG24080220240765961
|
08/02/2024
|
MAKVANA MAHENDRASINH
|
1109008WL023332
|
MAKVANA MAHENDRASINH
|
00468
|
UBIN0916846
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203830
|
|
MR MAHENDRASINH DASHRATHSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
158
|
MODASA
|
GJ-09-008-018-002/7711915
()
|
1109008000NRG24080220240765866
|
08/02/2024
|
MAKVANA BHIKHUSINH
|
1109008WL023332
|
MAKVANA BHIKHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203844
|
|
MAKVANA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-018-002/77217
()
|
1109008000NRG24080220240765950
|
08/02/2024
|
MAKVANA NARESHKUMAR RANSINH
|
1109008WL023332
|
MAKVANA NARESHKUMAR RANSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203846
|
|
NARESHKUMAR RANSINH
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-018-002/77230
()
|
1109008000NRG24080220240765963
|
08/02/2024
|
MAKVANA VARSHABEN SHAILENDRASINH
|
1109008WL023332
|
MAKVANA VARSHABEN SHAILENDRASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203858
|
|
MAKWANA VARSHABEN SHAILENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-018-002/77235
()
|
1109008000NRG24080220240765968
|
08/02/2024
|
MAKAVANA MADHUBEN AJAMELSINH
|
1109008WL023332
|
MAKAVANA MADHUBEN AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203860
|
|
MAKVANA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-018-002/77237
()
|
1109008000NRG24080220240765970
|
08/02/2024
|
MAKAVANA ASHOKKUMAR DIPSINH
|
1109008WL023332
|
MAKAVANA ASHOKKUMAR DIPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203859
|
|
Mr. ASHOKKUMAR DIPSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MODASA
|
GJ-09-008-018-002/77238
()
|
1109008000NRG24080220240765971
|
08/02/2024
|
MAKAVANA CHAMPABEN RANJITSINH
|
1109008WL023332
|
MAKAVANA CHAMPABEN RANJITSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203854
|
|
CHAMPABEN RANJITSINH MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-018-002/77240
()
|
1109008000NRG24080220240765973
|
08/02/2024
|
MAKAVANA AJAMELSINH JODHSINH
|
1109008WL023332
|
MAKAVANA AJAMELSINH JODHSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203861
|
|
MAKVANA AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-018-002/77242
()
|
1109008000NRG24080220240765975
|
08/02/2024
|
MAKAVANA ATULKUMAR VINUSINH
|
1109008WL023332
|
MAKAVANA ATULKUMAR VINUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203910
|
|
MAKVANA ATULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-018-002/77243
()
|
1109008000NRG24080220240765976
|
08/02/2024
|
CHAUHAN SANGITABEN PRUTHVISINH
|
1109008WL023332
|
CHAUHAN SANGITABEN PRUTHVISINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203862
|
|
CHAUHAN SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-018-002/77245
()
|
1109008000NRG24080220240765978
|
08/02/2024
|
MAKAVANA KRISHNABEN ASHOKSINH
|
1109008WL023332
|
MAKAVANA KRISHNABEN ASHOKSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203863
|
|
MAKVANA KISHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-018-002/77249
()
|
1109008000NRG24080220240765981
|
08/02/2024
|
MAKAVANA JASHIBEN DASHARATHSINH
|
1109008WL023332
|
MAKAVANA JASHIBEN DASHARATHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203837
|
|
MAKVANA JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
MODASA
|
GJ-09-008-018-002/77250
()
|
1109008000NRG24080220240765982
|
08/02/2024
|
MAKAVANA JAGATSINH SONSINH
|
1109008WL023332
|
MAKAVANA JAGATSINH SONSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203883
|
|
MAKVANA JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-018-002/77251
()
|
1109008000NRG24080220240765983
|
08/02/2024
|
MAKAVANA LAXMANSINH HARISINH
|
1109008WL023332
|
MAKAVANA LAXMANSINH HARISINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203850
|
|
MAKVANA LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-018-002/77257
()
|
1109008000NRG24080220240765989
|
08/02/2024
|
MAKAVANA MUKESHSINH LILSINH
|
1109008WL023332
|
MAKAVANA MUKESHSINH LILSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203843
|
|
MAKVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-018-002/77258
()
|
1109008000NRG24080220240765990
|
08/02/2024
|
CHAUHAN PUNJESINH PAVANSINH
|
1109008WL023332
|
CHAUHAN PUNJESINH PAVANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203847
|
|
YUVRAJ M F G PUNJE
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-018-002/77259
()
|
1109008000NRG24080220240765991
|
08/02/2024
|
MAKAVANA MANIBEN NATHUSINH
|
1109008WL023332
|
MAKAVANA MANIBEN NATHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203835
|
|
MANIBEN NATHUSINH MA
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-018-002/77261
()
|
1109008000NRG24080220240765993
|
08/02/2024
|
MAKAVANA BABUBEN BABUSINH
|
1109008WL023332
|
MAKAVANA BABUBEN BABUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203864
|
|
MAKVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-018-002/77262
()
|
1109008000NRG24080220240765994
|
08/02/2024
|
MAKAVANA ASHABEN MUKESHKUMAR
|
1109008WL023332
|
MAKAVANA ASHABEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203872
|
|
MAKVANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-018-002/77263
()
|
1109008000NRG24080220240765995
|
08/02/2024
|
MAKAVANA ANILKUMAR MADHASINH
|
1109008WL023332
|
MAKAVANA ANILKUMAR MADHASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203869
|
|
MAKVANA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-018-002/77264
()
|
1109008000NRG24080220240765996
|
08/02/2024
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
1109008WL023332
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203881
|
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-018-002/77265
()
|
1109008000NRG24080220240765997
|
08/02/2024
|
MAKAVANA KISHANKUMAR BHIKHUSINH
|
1109008WL023332
|
MAKAVANA KISHANKUMAR BHIKHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203879
|
|
MAKVANA KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-018-002/77266
()
|
1109008000NRG24080220240765998
|
08/02/2024
|
MAKAVANA MANJULABEN BHIKHUSINH
|
1109008WL023332
|
MAKAVANA MANJULABEN BHIKHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203866
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-018-002/77267
()
|
1109008000NRG24080220240765999
|
08/02/2024
|
MAKAVANA BHAVANABEN MUKESHBHAI
|
1109008WL023332
|
MAKAVANA BHAVANABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203871
|
|
MAKVANA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-018-002/77268
()
|
1109008000NRG24080220240766000
|
08/02/2024
|
MAKAVANA BHAVANABEN PRAVINSINH
|
1109008WL023332
|
MAKAVANA BHAVANABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203876
|
|
Makvana Bhavanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
MODASA
|
GJ-09-008-018-002/77270
()
|
1109008000NRG24080220240766001
|
08/02/2024
|
MAKAVANA SAJANBEN ISHAVARBHAI
|
1109008WL023332
|
MAKAVANA SAJANBEN ISHAVARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203875
|
|
MAKVANA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-018-002/77271
()
|
1109008000NRG24080220240766002
|
08/02/2024
|
MAKAVANA PRAHLADKUMAR NARENDRASINH
|
1109008WL023332
|
MAKAVANA PRAHLADKUMAR NARENDRASINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203873
|
|
PRAHLAD M F G NARE
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-018-002/77272
()
|
1109008000NRG24080220240766003
|
08/02/2024
|
MAKAVANA MUKESHKUMAR GIRSINH
|
1109008WL023332
|
MAKAVANA MUKESHKUMAR GIRSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203870
|
|
MAKWANA MUKESHKUMAR GIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-018-002/77273
()
|
1109008000NRG24080220240766004
|
08/02/2024
|
MAKAVANA SEVANBEN KALUSINH
|
1109008WL023332
|
MAKAVANA SEVANBEN KALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203841
|
|
SOVANBEN KALUSHIH MA
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-018-002/77274
()
|
1109008000NRG24080220240766005
|
08/02/2024
|
MAKAVANA CHANDRIKABEN KAMLESHBHAI
|
1109008WL023332
|
MAKAVANA CHANDRIKABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203931
|
|
MAKVANA CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-018-002/77278
()
|
1109008000NRG24080220240766009
|
08/02/2024
|
MAKAVANA LALIBEN BHARATSINH
|
1109008WL023332
|
MAKAVANA LALIBEN BHARATSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203914
|
|
MAKVANA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-018-002/77279
()
|
1109008000NRG24080220240766010
|
08/02/2024
|
MAKAVANA BABUSINH SONSINH
|
1109008WL023332
|
MAKAVANA BABUSINH SONSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203907
|
|
MAKVANA BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-018-002/77280
()
|
1109008000NRG24080220240766011
|
08/02/2024
|
MAKAVANA TINABEN JASHAVANTSINH
|
1109008WL023332
|
MAKAVANA TINABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203856
|
|
MAKVANA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-018-002/77281
()
|
1109008000NRG24080220240766012
|
08/02/2024
|
MAKAVANA GITABEN RAJUSINH
|
1109008WL023332
|
MAKAVANA GITABEN RAJUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203897
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-018-002/77284
()
|
1109008000NRG24080220240766015
|
08/02/2024
|
MAKAVANA SUNILKUMAR JASHAVANTSINH
|
1109008WL023332
|
MAKAVANA SUNILKUMAR JASHAVANTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203880
|
|
MAKVANA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-018-002/77285
()
|
1109008000NRG24080220240766016
|
08/02/2024
|
MAKAVANA KISHAMATBEN SURESHSINH
|
1109008WL023332
|
MAKAVANA KISHAMATBEN SURESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203893
|
|
MAKVANA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-018-002/77286
()
|
1109008000NRG24080220240766017
|
08/02/2024
|
MAKAVANA ALAKHUBEN BAKUSINH
|
1109008WL023332
|
MAKAVANA ALAKHUBEN BAKUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203845
|
|
MAKVANA ALKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-018-002/77287
()
|
1109008000NRG24080220240766018
|
08/02/2024
|
MAKAVANA GITABEN UDESINH
|
1109008WL023332
|
MAKAVANA GITABEN UDESINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203894
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-018-002/77289
()
|
1109008000NRG24080220240766019
|
08/02/2024
|
MAKAVANA PUNJIBEN RANGUSINH
|
1109008WL023332
|
MAKAVANA PUNJIBEN RANGUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203882
|
|
MAKVANA PUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-018-002/77290
()
|
1109008000NRG24080220240766020
|
08/02/2024
|
MAKAVANA MANJULABEN LALSINH
|
1109008WL023332
|
MAKAVANA MANJULABEN LALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203898
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-018-002/77291
()
|
1109008000NRG24080220240766021
|
08/02/2024
|
MAKAVANA BAIJIBEN KALUSINH
|
1109008WL023332
|
MAKAVANA BAIJIBEN KALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203896
|
|
BAYJIBEN KALUSINH MA
|
BANK OF BARODA(606985)
|
|
198
|
MODASA
|
GJ-09-008-018-002/77292
()
|
1109008000NRG24080220240766022
|
08/02/2024
|
MAKAVANA KUSHALBEN AMARATJI
|
1109008WL023332
|
MAKAVANA KUSHALBEN AMARATJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203834
|
|
KUSHALBEN AMRUTISINH
|
BANK OF BARODA(606985)
|
|
199
|
MODASA
|
GJ-09-008-018-002/77293
()
|
1109008000NRG24080220240766023
|
08/02/2024
|
MAKAVANA VARSHABEN AJITSINH
|
1109008WL023332
|
MAKAVANA VARSHABEN AJITSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203890
|
|
MAKVANA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-018-002/77294
()
|
1109008000NRG24080220240766024
|
08/02/2024
|
MAKAVANA ANITABEN JASHAVANTSINH
|
1109008WL023332
|
MAKAVANA ANITABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203865
|
|
MAKVANA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-018-002/77295
()
|
1109008000NRG24080220240766025
|
08/02/2024
|
MAKAVANA KANTABEN NARENDRASINH
|
1109008WL023332
|
MAKAVANA KANTABEN NARENDRASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203895
|
|
MAKVANA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-018-002/77296
()
|
1109008000NRG24080220240766026
|
08/02/2024
|
MAKAVANA SHARDABEN AMARUTSINH
|
1109008WL023332
|
MAKAVANA SHARDABEN AMARUTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203884
|
|
MAKVANA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-018-002/77303
()
|
1109008000NRG24080220240766030
|
08/02/2024
|
MAKAVANA PARABATSINH BHAVANSINH
|
1109008WL023332
|
MAKAVANA PARABATSINH BHAVANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203833
|
|
Mr. PARBATSINH BHAVANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
204
|
MODASA
|
GJ-09-008-018-002/77304
()
|
1109008000NRG24080220240766031
|
08/02/2024
|
PARMAR JAYABEN LALSINH
|
1109008WL023332
|
PARMAR JAYABEN LALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203892
|
|
PARMAR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MODASA
|
GJ-09-008-018-002/77305
()
|
1109008000NRG24080220240766032
|
08/02/2024
|
PARMAR MANJUBEN LALUJI
|
1109008WL023332
|
PARMAR MANJUBEN LALUJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203853
|
|
PARMAR MANJUBEN LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-018-002/77306
()
|
1109008000NRG24080220240766033
|
08/02/2024
|
MAKAVANA REKHABEN SURESHKUMAR
|
1109008WL023332
|
MAKAVANA REKHABEN SURESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203878
|
|
MAKVANA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MODASA
|
GJ-09-008-018-002/77309
()
|
1109008000NRG24080220240766036
|
08/02/2024
|
MAKAVANA MUKESHKUMAR PARBATSINH
|
1109008WL023332
|
MAKAVANA MUKESHKUMAR PARBATSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203918
|
|
MAKVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-018-002/77312
()
|
1109008000NRG24080220240766039
|
08/02/2024
|
MAKAVANA RANGUSINH HIRSINH
|
1109008WL023332
|
MAKAVANA RANGUSINH HIRSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203901
|
|
MAKVANA RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MODASA
|
GJ-09-008-018-002/77313
()
|
1109008000NRG24080220240766040
|
08/02/2024
|
PARMAR MANOJKUMAR VIKRAMSINH
|
1109008WL023332
|
PARMAR MANOJKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203889
|
|
MAKVANA MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-018-002/77317
()
|
1109008000NRG24080220240766043
|
08/02/2024
|
MAKVANA ALKHIBEN NARESHSINH
|
1109008WL023332
|
MAKVANA ALKHIBEN NARESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203885
|
|
MAKVANA ALKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-018-002/77318
()
|
1109008000NRG24080220240766044
|
08/02/2024
|
PARMAR DAKSHABEN GOPALSINH
|
1109008WL023332
|
PARMAR DAKSHABEN GOPALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203899
|
|
PARMAR DAXABEN GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MODASA
|
GJ-09-008-018-002/77320
()
|
1109008000NRG24080220240766045
|
08/02/2024
|
PARMAR RAKESHKUMAR RAMSINH
|
1109008WL023332
|
PARMAR RAKESHKUMAR RAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203849
|
|
RAKESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
213
|
MODASA
|
GJ-09-008-018-002/77321
()
|
1109008000NRG24080220240766046
|
08/02/2024
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
1109008WL023332
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203848
|
|
PARMAR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-018-002/77325
()
|
1109008000NRG24080220240766050
|
08/02/2024
|
MAKVANA AMARATSINH BABUSINH
|
1109008WL023332
|
MAKVANA AMARATSINH BABUSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142203905
|
|
AMRUTSINH BABUSINH M
|
BANK OF BARODA(606985)
|
|
215
|
MODASA
|
GJ-09-008-018-002/77326
()
|
1109008000NRG24080220240766051
|
08/02/2024
|
MAKVANA KOMALBEN CHETANSINH
|
1109008WL023332
|
MAKVANA KOMALBEN CHETANSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203912
|
|
MAKVANA KOMALBEN CHETANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-018-002/77327
()
|
1109008000NRG24080220240766052
|
08/02/2024
|
MAKAVANA BHUMIKABEN VASHANTKUMAR
|
1109008WL023332
|
MAKAVANA BHUMIKABEN VASHANTKUMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203902
|
|
MAKWANA BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-018-002/77328
()
|
1109008000NRG24080220240766053
|
08/02/2024
|
MAKVANA RAJESHKUMAR PARABATSINH
|
1109008WL023332
|
MAKVANA RAJESHKUMAR PARABATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203840
|
|
MAKVANA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-018-002/77329
()
|
1109008000NRG24080220240766054
|
08/02/2024
|
PARMAR BHARATSINH KESHARISINH
|
1109008WL023332
|
PARMAR BHARATSINH KESHARISINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203851
|
|
SHAHIL M F AND G BHA
|
BANK OF BARODA(606985)
|
|
219
|
MODASA
|
GJ-09-008-018-002/77332
()
|
1109008000NRG24080220240766056
|
08/02/2024
|
CHAUHAN CHETANABEN SATISHKUMAR
|
1109008WL023332
|
CHAUHAN CHETANABEN SATISHKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203911
|
|
CHAUHAN CHETANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MODASA
|
GJ-09-008-018-002/77333
()
|
1109008000NRG24080220240766058
|
08/02/2024
|
PARMAR LALSINH JAGATSINH
|
1109008WL023332
|
PARMAR LALSINH JAGATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203909
|
|
PARMAR LALSINH
|
BANK OF BARODA(606985)
|
|
221
|
MODASA
|
GJ-09-008-018-002/77333
()
|
1109008000NRG24080220240766057
|
08/02/2024
|
PARMAR SAVITABEN LALSINH
|
1109008WL023332
|
PARMAR SAVITABEN LALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203908
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MODASA
|
GJ-09-008-018-002/77335
()
|
1109008000NRG24080220240766060
|
08/02/2024
|
MAKAVANA BAIJIBEN BALAVANTSINH
|
1109008WL023332
|
MAKAVANA BAIJIBEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203839
|
|
MAKVANA BEIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MODASA
|
GJ-09-008-018-002/77340
()
|
1109008000NRG24080220240766063
|
08/02/2024
|
MAKVANA MAGANSINH LILAJI
|
1109008WL023332
|
MAKVANA MAGANSINH LILAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203857
|
|
MAKVANA MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MODASA
|
GJ-09-008-018-002/77341
()
|
1109008000NRG24080220240766064
|
08/02/2024
|
MAKVANA KAMLESHKUMAR JIBHASINH
|
1109008WL023332
|
MAKVANA KAMLESHKUMAR JIBHASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203903
|
|
KAMLESHKUMAR JIBHSIN
|
BANK OF BARODA(606985)
|
|
225
|
MODASA
|
GJ-09-008-018-002/77342
()
|
1109008000NRG24080220240766065
|
08/02/2024
|
MAKAVANA BHURIBEN KAMLESHBHAI
|
1109008WL023332
|
MAKAVANA BHURIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203904
|
|
MAKVANA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MODASA
|
GJ-09-008-018-002/77343
()
|
1109008000NRG24080220240766066
|
08/02/2024
|
MAKVANA MANJULABEN MAGANSINH
|
1109008WL023332
|
MAKVANA MANJULABEN MAGANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203906
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MODASA
|
GJ-09-008-018-002/77344
()
|
1109008000NRG24080220240766067
|
08/02/2024
|
MAKAVANA BHAVNABEN ARAVINDSINH
|
1109008WL023332
|
MAKAVANA BHAVNABEN ARAVINDSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203916
|
|
MAKVANA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-018-002/77345
()
|
1109008000NRG24080220240766068
|
08/02/2024
|
MAKVANA VIJYABEN AJAMELSINH
|
1109008WL023332
|
MAKVANA VIJYABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203915
|
|
MAKVANA VIJAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MODASA
|
GJ-09-008-018-002/77346
()
|
1109008000NRG24080220240766069
|
08/02/2024
|
MAKVANA RAHULKUMAR BHALUSINH
|
1109008WL023332
|
MAKVANA RAHULKUMAR BHALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203900
|
|
MAKVANA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MODASA
|
GJ-09-008-018-002/77347
()
|
1109008000NRG24080220240766070
|
08/02/2024
|
MAKAVANA JASHIBEN ARAVINDBHAI
|
1109008WL023332
|
MAKAVANA JASHIBEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203874
|
|
ASHIBEN ARVINDSINH
|
BANK OF BARODA(606985)
|
|
231
|
MODASA
|
GJ-09-008-018-002/77348
()
|
1109008000NRG24080220240766071
|
08/02/2024
|
MAKVANA KIRITSINH MOHANSINH
|
1109008WL023332
|
MAKVANA KIRITSINH MOHANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203917
|
|
MAKVANA KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MODASA
|
GJ-09-008-018-002/77351
()
|
1109008000NRG24080220240766073
|
08/02/2024
|
MAKVANA KAILASHBEN MUKESHSINH
|
1109008WL023332
|
MAKVANA KAILASHBEN MUKESHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203836
|
|
MAKVANA KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
MODASA
|
GJ-09-008-018-002/77352
()
|
1109008000NRG24080220240766074
|
08/02/2024
|
MAKVANA RADHABEN KISHORSINH
|
1109008WL023332
|
MAKVANA RADHABEN KISHORSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203868
|
|
RADHABEN KISHORSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
MODASA
|
GJ-09-008-018-002/77355
()
|
1109008000NRG24080220240766077
|
08/02/2024
|
MAKVANA ARVINDSINH RUPSINH
|
1109008WL023332
|
MAKVANA ARVINDSINH RUPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203925
|
|
MAKVANA ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MODASA
|
GJ-09-008-018-002/77356
()
|
1109008000NRG24080220240766078
|
08/02/2024
|
MAKVANA SHARDABEN BALAVANTSINH
|
1109008WL023332
|
MAKVANA SHARDABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203924
|
|
MAKVANA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MODASA
|
GJ-09-008-018-002/77357
()
|
1109008000NRG24080220240766079
|
08/02/2024
|
MAKVANA LEKHRAJSINH KALUSINH
|
1109008WL023332
|
MAKVANA LEKHRAJSINH KALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203877
|
|
MAKVANA LEKHRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MODASA
|
GJ-09-008-018-002/77358
()
|
1109008000NRG24080220240766080
|
08/02/2024
|
MAKVANA NANDABEN KANTISINH
|
1109008WL023332
|
MAKVANA NANDABEN KANTISINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203838
|
|
MAKVANA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MODASA
|
GJ-09-008-018-002/77359
()
|
1109008000NRG24080220240766081
|
08/02/2024
|
MAKVANA SUNITABEN ANILSINH
|
1109008WL023332
|
MAKVANA SUNITABEN ANILSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203919
|
|
MAKVANA SUNITABEN ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MODASA
|
GJ-09-008-018-002/77360
()
|
1109008000NRG24080220240766082
|
08/02/2024
|
MAKVANA PUJESINH BABUSINH
|
1109008WL023332
|
MAKVANA PUJESINH BABUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203920
|
|
MAKVANA PUJESINH BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MODASA
|
GJ-09-008-018-002/77362
()
|
1109008000NRG24080220240766083
|
08/02/2024
|
MAKVANA JASAVANTSINH RAJUSINH
|
1109008WL023332
|
MAKVANA JASAVANTSINH RAJUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203921
|
|
MAKVANA JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MODASA
|
GJ-09-008-018-002/77363
()
|
1109008000NRG24080220240766084
|
08/02/2024
|
MAKVANA DHULSINH CHATURSINH
|
1109008WL023332
|
MAKVANA DHULSINH CHATURSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203842
|
|
MAKVANA DHULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MODASA
|
GJ-09-008-018-002/77364
()
|
1109008000NRG24080220240766085
|
08/02/2024
|
MAKVANA ROHITKUMAR RAKESHSINH
|
1109008WL023332
|
MAKVANA ROHITKUMAR RAKESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203923
|
|
MAKVANA ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MODASA
|
GJ-09-008-018-002/77365
()
|
1109008000NRG24080220240766086
|
08/02/2024
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
1109008WL023332
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203922
|
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MODASA
|
GJ-09-008-018-002/77368
()
|
1109008000NRG24080220240766088
|
08/02/2024
|
MAKVANA BENIBEN KANUSINH
|
1109008WL023332
|
MAKVANA BENIBEN KANUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203891
|
|
MAKVANA BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MODASA
|
GJ-09-008-018-002/77379
()
|
1109008000NRG24080220240766094
|
08/02/2024
|
PARMAR KANUSINH KESARISINH
|
1109008WL023332
|
PARMAR KANUSINH KESARISINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203927
|
|
Mr. KANUSINH KESARISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
246
|
MODASA
|
GJ-09-008-018-002/77380
()
|
1109008000NRG24080220240766095
|
08/02/2024
|
MAKVANA SHANKARSINH AMARSINH
|
1109008WL023332
|
MAKVANA SHANKARSINH AMARSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203929
|
|
MAKVANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MODASA
|
GJ-09-008-018-002/77381
()
|
1109008000NRG24080220240766096
|
08/02/2024
|
MAKAVANA SACHINKUMAR AEMATSINH
|
1109008WL023332
|
MAKAVANA SACHINKUMAR AEMATSINH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2142203933
|
|
MAKVANA SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MODASA
|
GJ-09-008-018-002/77382
()
|
1109008000NRG24080220240766097
|
08/02/2024
|
MAKVANA UMEDSINH VIRSINH
|
1109008WL023332
|
MAKVANA UMEDSINH VIRSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203928
|
|
MAKVANA UMEDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MODASA
|
GJ-09-008-018-002/77383
()
|
1109008000NRG24080220240766098
|
08/02/2024
|
MAKVANA SITABEN KESHARISINH
|
1109008WL023332
|
MAKVANA SITABEN KESHARISINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203913
|
|
MAKVANA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MODASA
|
GJ-09-008-018-002/77384
()
|
1109008000NRG24080220240766099
|
08/02/2024
|
MAKVANA RAMSINH RAJUSINH
|
1109008WL023332
|
MAKVANA RAMSINH RAJUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203932
|
|
MAKVANA RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MODASA
|
GJ-09-008-018-002/77385
()
|
1109008000NRG24080220240766100
|
08/02/2024
|
MAKVANA PUSHPABEN KANUSINH
|
1109008WL023332
|
MAKVANA PUSHPABEN KANUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142203934
|
|
MAKVANA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MODASA
|
GJ-09-008-018-002/77388
()
|
1109008000NRG24080220240766102
|
08/02/2024
|
MAKVANA PARESHKUMAR DASHARATHSINH
|
1109008WL023332
|
MAKVANA PARESHKUMAR DASHARATHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203867
|
|
MAKVANA PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MODASA
|
GJ-09-008-018-002/77389
()
|
1109008000NRG24080220240766103
|
08/02/2024
|
RAJDEEPSINH RAMTUSINH MAKVANA
|
1109008WL023332
|
RAJDEEPSINH RAMTUSINH MAKVANA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203930
|
|
RAJDEEPSINH RAMTUSINH MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MODASA
|
GJ-09-008-018-002/77390
()
|
1109008000NRG24080220240766104
|
08/02/2024
|
MAKVANA DIPSINH JASHAVANTSINH
|
1109008WL023332
|
MAKVANA DIPSINH JASHAVANTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203926
|
|
MAKVANA DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MODASA
|
GJ-09-008-018-002/77391
()
|
1109008000NRG24080220240766105
|
08/02/2024
|
MAKVANA CHHABILSINH DIPSINH
|
1109008WL023332
|
MAKVANA CHHABILSINH DIPSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203888
|
|
MAKVANA CHHABILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MODASA
|
GJ-09-008-018-002/77392
()
|
1109008000NRG24080220240766106
|
08/02/2024
|
PARMAR SHANKABEN
|
1109008WL023332
|
PARMAR SHANKABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203855
|
|
SHANKABEN BABSINH PA
|
BANK OF BARODA(606985)
|
|
257
|
MODASA
|
GJ-09-008-018-002/77393
()
|
1109008000NRG24080220240766107
|
08/02/2024
|
MAKVANA RANJITSINH VANRAJSINH
|
1109008WL023332
|
MAKVANA RANJITSINH VANRAJSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203940
|
|
MAKVANA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MODASA
|
GJ-09-008-018-002/77395
()
|
1109008000NRG24080220240766109
|
08/02/2024
|
MAKVANA ANJANABEN LALSINH
|
1109008WL023332
|
MAKVANA ANJANABEN LALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203939
|
|
MAKVANA ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MODASA
|
GJ-09-008-018-002/77395
()
|
1109008000NRG24080220240766110
|
08/02/2024
|
MAKVANA LALSINH AMRUTSINH
|
1109008WL023332
|
MAKVANA LALSINH AMRUTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203938
|
|
MAKVANA LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MODASA
|
GJ-09-008-018-002/77396
()
|
1109008000NRG24080220240766111
|
08/02/2024
|
PARMAR VINUSINH BALUSINH
|
1109008WL023332
|
PARMAR VINUSINH BALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203852
|
|
VINUSINH BALUSINH PA
|
BANK OF BARODA(606985)
|
|
261
|
MODASA
|
GJ-09-008-018-002/77398
()
|
1109008000NRG24080220240766112
|
08/02/2024
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
1109008WL023332
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203937
|
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MODASA
|
GJ-09-008-018-002/77399
()
|
1109008000NRG24080220240766113
|
08/02/2024
|
MAKVANA VIJAYSINH PRADIPSINH
|
1109008WL023332
|
MAKVANA VIJAYSINH PRADIPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203936
|
|
MAKVANA VIJAYSINH PRADIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MODASA
|
GJ-09-008-018-002/77401
()
|
1109008000NRG24080220240766115
|
08/02/2024
|
THAKOR HETALBEN JITENDRASINH
|
1109008WL023332
|
THAKOR HETALBEN JITENDRASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203935
|
|
THAKOR HETALBEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110720
|
110720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249453
|
249453
|
|
|
|
|
|
|
|