|
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
()
|
1109008000NRG25020520240097033
|
02/05/2024
|
parmar ushaben parbatsinh
|
1109008WL001632
|
parmar ushaben parbatsinh
|
00045
|
BARB0DHANSU
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829473
|
|
MRS USHABEN PARBATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MODASA
|
GJ-09-008-018-002/7711910
()
|
1109008000NRG25020520240097034
|
02/05/2024
|
parmar lilaben ranjitsinh
|
1109008WL001632
|
parmar lilaben ranjitsinh
|
00045
|
BARB0DHANSU
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829471
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-018-002/7711916
()
|
1109008000NRG25020520240097043
|
02/05/2024
|
MAKVANA JAYPALSINH DASHRATHSINH
|
1109008WL001632
|
MAKVANA JAYPALSINH DASHRATHSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829367
|
|
JAYPALSINH DASHRATHS
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-018-002/7711916
()
|
1109008000NRG25020520240097042
|
02/05/2024
|
MAKVANA MANJULABEN DASHRATHSINH
|
1109008WL001632
|
MAKVANA MANJULABEN DASHRATHSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829366
|
|
MANJULABEN DASHRATHS
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-018-002/77147
()
|
1109008000NRG25020520240097059
|
02/05/2024
|
MAKAVANA VIPULKUMAR KANTISINH
|
1109008WL001632
|
MAKAVANA VIPULKUMAR KANTISINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829369
|
|
VIPULKUMAR KANTISINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-018-002/77157
()
|
1109008000NRG25020520240097068
|
02/05/2024
|
MAKVANA VIKRAMSINH KESARISINH
|
1109008WL001632
|
MAKVANA VIKRAMSINH KESARISINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829464
|
|
Mr. VIKRAMSINH KESHARISINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-018-002/77184
()
|
1109008000NRG25020520240097088
|
02/05/2024
|
MAKVANA KALAVATIBEN RAMESHSINH
|
1109008WL001632
|
MAKVANA KALAVATIBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829368
|
|
Mrs. KALAVATIBEN RAMESHKUMAR MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-018-002/77215
()
|
1109008000NRG25020520240097117
|
02/05/2024
|
MAKVANA SHITALBEN DASHRATHSINH
|
1109008WL001632
|
MAKVANA SHITALBEN DASHRATHSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829374
|
|
MAKVANA SHITALBEN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-018-002/77224
()
|
1109008000NRG25020520240097125
|
02/05/2024
|
MAKVANA SHOBHANABEN JITENDRASINH
|
1109008WL001632
|
MAKVANA SHOBHANABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861829372
|
|
Makvana Shobhanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-018-002/77241
()
|
1109008000NRG25020520240097138
|
02/05/2024
|
MAKAVANA RAHULKUMAR NAVALSINH
|
1109008WL001632
|
MAKAVANA RAHULKUMAR NAVALSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3861829373
|
|
RAHULDIP NAVALSINH M
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-018-002/77426
()
|
1109008000NRG25020520240097280
|
02/05/2024
|
MAKVANA BHIKHUSINH LADUSINH
|
1109008WL001632
|
MAKVANA BHIKHUSINH LADUSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829371
|
|
Mr. BHIKHUSINH LADUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-018-002/77110
()
|
1109008000NRG25020520240097026
|
02/05/2024
|
MAKVANA DILIPSINH PUJESINH
|
1109008WL001632
|
MAKVANA DILIPSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829435
|
|
MAKVANA DILEEPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-018-002/77111
()
|
1109008000NRG25020520240097027
|
02/05/2024
|
MAKVANA BHUPATSINH JODHSINH
|
1109008WL001632
|
MAKVANA BHUPATSINH JODHSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861829377
|
|
Mr. BHUPATSINH JODHASINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-018-002/77112
()
|
1109008000NRG25020520240097028
|
02/05/2024
|
MAKVANA ANITABEN GOPALSINH
|
1109008WL001632
|
MAKVANA ANITABEN GOPALSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829494
|
|
ANITABEN JAGATSINH MAKANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MODASA
|
GJ-09-008-018-002/77113
()
|
1109008000NRG25020520240097029
|
02/05/2024
|
PARMAR JYOTASANABEN VINODSINH
|
1109008WL001632
|
PARMAR JYOTASANABEN VINODSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829388
|
|
PARMAR JYOTASANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-018-002/77114
()
|
1109008000NRG25020520240097030
|
02/05/2024
|
MAKVANA SHANKABEN VIKRAMSINH
|
1109008WL001632
|
MAKVANA SHANKABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829463
|
|
MAKVANA SHANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-018-002/77116
()
|
1109008000NRG25020520240097031
|
02/05/2024
|
MAKVANA RANGUSINH SARTANSINH
|
1109008WL001632
|
MAKVANA RANGUSINH SARTANSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829387
|
|
MAKVANA RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-018-002/77119
()
|
1109008000NRG25020520240097032
|
02/05/2024
|
MAKVANA KOKEELABEN RENUSINH
|
1109008WL001632
|
MAKVANA KOKEELABEN RENUSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829384
|
|
MAKVANA KOKEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG25020520240097037
|
02/05/2024
|
MAKWANA PARBATSINH PUJESINH
|
1109008WL001632
|
MAKWANA PARBATSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829458
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG25020520240097039
|
02/05/2024
|
MAKWANA SAVITABEN
|
1109008WL001632
|
MAKWANA SAVITABEN
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829460
|
|
SAVITABEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG25020520240097038
|
02/05/2024
|
MAKWVANA KETAN
|
1109008WL001632
|
MAKWVANA KETAN
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829459
|
|
KETANSINH PARBATSINH MAKVANA
|
BANK OF INDIA(508505)
|
|
22
|
MODASA
|
GJ-09-008-018-002/77121
()
|
1109008000NRG25020520240097044
|
02/05/2024
|
MAKVANA AEMATSINH JESINGSINH
|
1109008WL001632
|
MAKVANA AEMATSINH JESINGSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829461
|
|
AEMATSINH JESINGSINH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-018-002/77122
()
|
1109008000NRG25020520240097045
|
02/05/2024
|
MAKVANA KANUSINH VIRAJI
|
1109008WL001632
|
MAKVANA KANUSINH VIRAJI
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829488
|
|
MAKVANA KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-018-002/77123
()
|
1109008000NRG25020520240097046
|
02/05/2024
|
MAKVANA RAJUSINH JODHSINH
|
1109008WL001632
|
MAKVANA RAJUSINH JODHSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3861829423
|
|
RAJUSINH JOGHSINH MA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-018-002/77128
()
|
1109008000NRG25020520240097047
|
02/05/2024
|
MAKVANA SUREKHABEN VIRSINH
|
1109008WL001632
|
MAKVANA SUREKHABEN VIRSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3861829476
|
|
SUREKHABEN MAKVANA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-018-002/77130
()
|
1109008000NRG25020520240097048
|
02/05/2024
|
MAKVANA KADVUJI JESHAJI
|
1109008WL001632
|
MAKVANA KADVUJI JESHAJI
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829475
|
|
MAKVANA KADVUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-018-002/77131
()
|
1109008000NRG25020520240097049
|
02/05/2024
|
PARMAR JAYESHKUMAR JAGATSINH
|
1109008WL001632
|
PARMAR JAYESHKUMAR JAGATSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829484
|
|
MR PARMAR JAYESHKUMAR JAGATSINH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MODASA
|
GJ-09-008-018-002/77132
()
|
1109008000NRG25020520240097050
|
02/05/2024
|
MAKVANA SAVITABEN DILIPSINH
|
1109008WL001632
|
MAKVANA SAVITABEN DILIPSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829474
|
|
MAKVANA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-018-002/77135
()
|
1109008000NRG25020520240097052
|
02/05/2024
|
MAKVANA SARSVTIBEN BAKUSINH
|
1109008WL001632
|
MAKVANA SARSVTIBEN BAKUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829462
|
|
MISS SARSVATIBEN BAKUSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MODASA
|
GJ-09-008-018-002/77137
()
|
1109008000NRG25020520240097053
|
02/05/2024
|
MAKVANA KANTISINH NATHISINH
|
1109008WL001632
|
MAKVANA KANTISINH NATHISINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829413
|
|
KANTISINH NATHUSINH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-018-002/77139
()
|
1109008000NRG25020520240097054
|
02/05/2024
|
PARMAR PARBATSINH DHULSINH
|
1109008WL001632
|
PARMAR PARBATSINH DHULSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829405
|
|
MR PARBATSINH DHULSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-018-002/77140
()
|
1109008000NRG25020520240097055
|
02/05/2024
|
MAKVANA SANJAYKUMAR ALUSINH
|
1109008WL001632
|
MAKVANA SANJAYKUMAR ALUSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829401
|
|
MAKVANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-018-002/77141
()
|
1109008000NRG25020520240097056
|
02/05/2024
|
CHAUHAN SUMITRABEN BHURSINH
|
1109008WL001632
|
CHAUHAN SUMITRABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829479
|
|
CHAUHAN SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-018-002/77143
()
|
1109008000NRG25020520240097057
|
02/05/2024
|
CHAUHAN BHURSINH PAVANSINH
|
1109008WL001632
|
CHAUHAN BHURSINH PAVANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829440
|
|
BHURSINH PAWANSINH C
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-018-002/77146
()
|
1109008000NRG25020520240097058
|
02/05/2024
|
MAKVANA KIRITKUMAR RANSINH
|
1109008WL001632
|
MAKVANA KIRITKUMAR RANSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829429
|
|
Mr. KIRITKUMAR RANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-018-002/77148
()
|
1109008000NRG25020520240097060
|
02/05/2024
|
MAKVANA CHAMPABEN NARESHSINH
|
1109008WL001632
|
MAKVANA CHAMPABEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829477
|
|
Makvana Champaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MODASA
|
GJ-09-008-018-002/77150
()
|
1109008000NRG25020520240097061
|
02/05/2024
|
PARMAR LALUJI BECHARSINH
|
1109008WL001632
|
PARMAR LALUJI BECHARSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829452
|
|
LALUJI BECHARSINH PA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-018-002/77152
()
|
1109008000NRG25020520240097064
|
02/05/2024
|
MAKVANA SANGITABEN JAGDISHKUMAR
|
1109008WL001632
|
MAKVANA SANGITABEN JAGDISHKUMAR
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829486
|
|
MAKVANA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-018-002/77153
()
|
1109008000NRG25020520240097065
|
02/05/2024
|
MAKAVANA KANTABEN BAKUSINH
|
1109008WL001632
|
MAKAVANA KANTABEN BAKUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829420
|
|
MRS KANTABEN BAKUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MODASA
|
GJ-09-008-018-002/77154
()
|
1109008000NRG25020520240097066
|
02/05/2024
|
INDRASINH NARESHSINH MAKAVANA
|
1109008WL001632
|
INDRASINH NARESHSINH MAKAVANA
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829414
|
|
INDRAJITSINH NARESHSINH MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-018-002/77155
()
|
1109008000NRG25020520240097067
|
02/05/2024
|
MAKVANA SONALBEN CHETANSINH
|
1109008WL001632
|
MAKVANA SONALBEN CHETANSINH
|
00045
|
BARB0SHINOL
|
1136
|
1136
|
Processed
|
08/05/2024
|
|
3861829404
|
|
MAKVANA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-018-002/77158
()
|
1109008000NRG25020520240097069
|
02/05/2024
|
MAKVANA KIRANBEN RANJITSINH
|
1109008WL001632
|
MAKVANA KIRANBEN RANJITSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3861829455
|
|
KIRANBEN KIRANBEN RA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-018-002/77159
()
|
1109008000NRG25020520240097070
|
02/05/2024
|
MAKVANA RAMILABEN JASVANTSINH
|
1109008WL001632
|
MAKVANA RAMILABEN JASVANTSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829489
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-018-002/77160
()
|
1109008000NRG25020520240097072
|
02/05/2024
|
MAKVANA MANJULABEN
|
1109008WL001632
|
MAKVANA MANJULABEN
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829409
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-018-002/77160
()
|
1109008000NRG25020520240097071
|
02/05/2024
|
MAKVANA PRAVINSINH AJMELSINH
|
1109008WL001632
|
MAKVANA PRAVINSINH AJMELSINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829408
|
|
MAKVANA PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-018-002/77161
()
|
1109008000NRG25020520240097073
|
02/05/2024
|
JAGRATIBEN MAKVANA
|
1109008WL001632
|
JAGRATIBEN MAKVANA
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829465
|
|
JAGRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-018-002/77162
()
|
1109008000NRG25020520240097074
|
02/05/2024
|
MAKVANA RAMSINH KESARISINH
|
1109008WL001632
|
MAKVANA RAMSINH KESARISINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3861829418
|
|
RAMSINH KESHRISINH M
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-018-002/77163
()
|
1109008000NRG25020520240097075
|
02/05/2024
|
CHAUHAN PRUTHVISINH MANSINH
|
1109008WL001632
|
CHAUHAN PRUTHVISINH MANSINH
|
00045
|
BARB0SHINOL
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3861829483
|
|
Mr. PRUTHAVISINH MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-018-002/77165
()
|
1109008000NRG25020520240097076
|
02/05/2024
|
MAKVANA RAMILABEN NARESHSINH
|
1109008WL001632
|
MAKVANA RAMILABEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829451
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-018-002/77166
()
|
1109008000NRG25020520240097077
|
02/05/2024
|
MAKVANA JUJARBEN DASHARATHSINH
|
1109008WL001632
|
MAKVANA JUJARBEN DASHARATHSINH
|
00045
|
BARB0SHINOL
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3861829469
|
|
MAKVANA JUJARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-018-002/77167
()
|
1109008000NRG25020520240097078
|
02/05/2024
|
MAKVANA NARENDRASINH NATHUSINH
|
1109008WL001632
|
MAKVANA NARENDRASINH NATHUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829382
|
|
Mr. NARENDRASINH NATHUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-018-002/77171
()
|
1109008000NRG25020520240097081
|
02/05/2024
|
MAKWANA SANGITABEN KIRITSINH
|
1109008WL001632
|
MAKWANA SANGITABEN KIRITSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829441
|
|
SANGITABEN G MAKWANA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-018-002/77173
()
|
1109008000NRG25020520240097082
|
02/05/2024
|
MAKVANA BABUBEN BABUSINH
|
1109008WL001632
|
MAKVANA BABUBEN BABUSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829482
|
|
MAKVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-018-002/77175
()
|
1109008000NRG25020520240097083
|
02/05/2024
|
MAKVANA NARESHKUMAR UDESINH
|
1109008WL001632
|
MAKVANA NARESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829403
|
|
Mr. NARESHKUMAR UDESINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-018-002/77176
()
|
1109008000NRG25020520240097084
|
02/05/2024
|
CHAUHAN SHITALBEN SHAILESHKUMAR
|
1109008WL001632
|
CHAUHAN SHITALBEN SHAILESHKUMAR
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3861829432
|
|
SHITALBEN SHAILESHKU
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-018-002/77178
()
|
1109008000NRG25020520240097085
|
02/05/2024
|
CHAUHAN SATISHKUMAR CHANDUSINH
|
1109008WL001632
|
CHAUHAN SATISHKUMAR CHANDUSINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3861829417
|
|
SATISHKUMAR CHANDUSI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-018-002/77182
()
|
1109008000NRG25020520240097086
|
02/05/2024
|
Makvana kodiben
|
1109008WL001632
|
Makvana kodiben
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829386
|
|
MAKVANA KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-018-002/77183
()
|
1109008000NRG25020520240097087
|
02/05/2024
|
Chauhan nareshkumar somsinh
|
1109008WL001632
|
Chauhan nareshkumar somsinh
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829453
|
|
CHAUHAN NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-018-002/77185
()
|
1109008000NRG25020520240097089
|
02/05/2024
|
MAKVANA YUVRAJSINH ABHESINH
|
1109008WL001632
|
MAKVANA YUVRAJSINH ABHESINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829394
|
|
YUVRAJ M F G ABHES
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-018-002/77186
()
|
1109008000NRG25020520240097090
|
02/05/2024
|
MAKVANA BHIKHUSINH VAJESINH
|
1109008WL001632
|
MAKVANA BHIKHUSINH VAJESINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3861829481
|
|
MAKVANA BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-018-002/77187
()
|
1109008000NRG25020520240097091
|
02/05/2024
|
MAKVANA KESARISINH KUBERSINH
|
1109008WL001632
|
MAKVANA KESARISINH KUBERSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829398
|
|
Mr. KESRISINH KUBERSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MODASA
|
GJ-09-008-018-002/77188
()
|
1109008000NRG25020520240097092
|
02/05/2024
|
MAKVANA PRUTHVISINH JODHSINH
|
1109008WL001632
|
MAKVANA PRUTHVISINH JODHSINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
09/05/2024
|
|
3861829406
|
|
PRUTHVISINH JODHSINH
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-018-002/77189
()
|
1109008000NRG25020520240097093
|
02/05/2024
|
MAKVANA VIMALABEN DASHRATSINH
|
1109008WL001632
|
MAKVANA VIMALABEN DASHRATSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829411
|
|
MAKVANA VIMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MODASA
|
GJ-09-008-018-002/77190
()
|
1109008000NRG25020520240097094
|
02/05/2024
|
MAKVANA SUDHABEN BHARATSINH
|
1109008WL001632
|
MAKVANA SUDHABEN BHARATSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829449
|
|
MAKVANA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-018-002/77191
()
|
1109008000NRG25020520240097095
|
02/05/2024
|
MAKVANA RAMILABEN PARBATSINH
|
1109008WL001632
|
MAKVANA RAMILABEN PARBATSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829450
|
|
MAKVANA RAMILABEN
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-018-002/77195
()
|
1109008000NRG25020520240097097
|
02/05/2024
|
MAKVANA SURAJBEN KIRANSINH
|
1109008WL001632
|
MAKVANA SURAJBEN KIRANSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829396
|
|
MAKVANA SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-018-002/77196
()
|
1109008000NRG25020520240097098
|
02/05/2024
|
MAKVANA ADESINH KUBERSINH
|
1109008WL001632
|
MAKVANA ADESINH KUBERSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829434
|
|
MAKVANA ADESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-018-002/77198
()
|
1109008000NRG25020520240097099
|
02/05/2024
|
MAKVANA GITABEN RAMSINH
|
1109008WL001632
|
MAKVANA GITABEN RAMSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829496
|
|
GITABEN RAMSINH MAKV
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-018-002/77199
()
|
1109008000NRG25020520240097100
|
02/05/2024
|
CHAUHAN NIRUBEN LALSINH
|
1109008WL001632
|
CHAUHAN NIRUBEN LALSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829431
|
|
NIRUBEN LALSINH CHAU
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-018-002/77201
()
|
1109008000NRG25020520240097102
|
02/05/2024
|
MAKVANA RAMTUSINH
|
1109008WL001632
|
MAKVANA RAMTUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829428
|
|
Mr. RAMTUSINH BHUPATSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-018-002/77201
()
|
1109008000NRG25020520240097101
|
02/05/2024
|
MAKVANA SANGITABEN RAMTUSINH
|
1109008WL001632
|
MAKVANA SANGITABEN RAMTUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829427
|
|
SANGITABEN RAMATUSIN
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-018-002/77202
()
|
1109008000NRG25020520240097103
|
02/05/2024
|
MAKVANA SUMITRABEN VIKRAMSINH
|
1109008WL001632
|
MAKVANA SUMITRABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829485
|
|
MAKVANA SUMITRABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-018-002/77203
()
|
1109008000NRG25020520240097104
|
02/05/2024
|
MAKVANA VASANTIBEN KIRANKUMAR
|
1109008WL001632
|
MAKVANA VASANTIBEN KIRANKUMAR
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829457
|
|
MAKAVANA VASANTIBEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-018-002/77204
()
|
1109008000NRG25020520240097106
|
02/05/2024
|
MAKVANA AJITSINH KALUSINH
|
1109008WL001632
|
MAKVANA AJITSINH KALUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829447
|
|
MAKAVANA AJITSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-018-002/77204
()
|
1109008000NRG25020520240097105
|
02/05/2024
|
MAKVANA CHANDRIKABEN AJITSINH
|
1109008WL001632
|
MAKVANA CHANDRIKABEN AJITSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829446
|
|
CHANDRIKABEN AJITSIN
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-018-002/77205
()
|
1109008000NRG25020520240097107
|
02/05/2024
|
MAKVANA HINABEN KIRANKUMAR
|
1109008WL001632
|
MAKVANA HINABEN KIRANKUMAR
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829490
|
|
MAKVANA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-018-002/77205
()
|
1109008000NRG25020520240097108
|
02/05/2024
|
MAKVANA KIRANKUMAR KALUSINH
|
1109008WL001632
|
MAKVANA KIRANKUMAR KALUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829491
|
|
MAKVANA KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-018-002/77206
()
|
1109008000NRG25020520240097109
|
02/05/2024
|
MAKVANA KAILASHBEN RAMSINH
|
1109008WL001632
|
MAKVANA KAILASHBEN RAMSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829448
|
|
MAKVANA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-018-002/77207
()
|
1109008000NRG25020520240097110
|
02/05/2024
|
MAKVANA RAMILABEN DINESHKUMAR
|
1109008WL001632
|
MAKVANA RAMILABEN DINESHKUMAR
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829497
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-018-002/77208
()
|
1109008000NRG25020520240097111
|
02/05/2024
|
MAKVANA DINESHKUMAR NAVALSINH
|
1109008WL001632
|
MAKVANA DINESHKUMAR NAVALSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829380
|
|
MAKVANA DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-018-002/77208
()
|
1109008000NRG25020520240097112
|
02/05/2024
|
MAKVANA SHARDABEN DINESHKUMAR
|
1109008WL001632
|
MAKVANA SHARDABEN DINESHKUMAR
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829381
|
|
SHARDABEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-018-002/77209
()
|
1109008000NRG25020520240097113
|
02/05/2024
|
CHAUHAN SANGITABEN BHIKHUSINH
|
1109008WL001632
|
CHAUHAN SANGITABEN BHIKHUSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829383
|
|
CHAUHAN SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-018-002/77212
()
|
1109008000NRG25020520240097115
|
02/05/2024
|
MAKVANA JAYENDRASINH
|
1109008WL001632
|
MAKVANA JAYENDRASINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829443
|
|
MAKVANA JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-018-002/77212
()
|
1109008000NRG25020520240097114
|
02/05/2024
|
MAKVANA RITABEN JAYENDRASINH
|
1109008WL001632
|
MAKVANA RITABEN JAYENDRASINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829442
|
|
RITABEN JAYENDRASINH
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-018-002/77213
()
|
1109008000NRG25020520240097116
|
02/05/2024
|
MAKVANA JIVIBEN KALUSINH
|
1109008WL001632
|
MAKVANA JIVIBEN KALUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829425
|
|
JIVIBEN KALUSINH MAK
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-018-002/77216
()
|
1109008000NRG25020520240097118
|
02/05/2024
|
MAKVANA LILABEN AMARATSINH
|
1109008WL001632
|
MAKVANA LILABEN AMARATSINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
08/05/2024
|
|
3861829478
|
|
MAKVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-018-002/77218
()
|
1109008000NRG25020520240097120
|
02/05/2024
|
MAKWANA ARUNKUMAR JODHSINH
|
1109008WL001632
|
MAKWANA ARUNKUMAR JODHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829385
|
|
ARUNKUMAR JODHSINH M
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-018-002/77219
()
|
1109008000NRG25020520240097121
|
02/05/2024
|
MAKVANA RAMTUSINH PUJESINH
|
1109008WL001632
|
MAKVANA RAMTUSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829378
|
|
MAKVANA RAMTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-018-002/77220
()
|
1109008000NRG25020520240097122
|
02/05/2024
|
MAKVANA SUDHABEN PRUTHVISINH
|
1109008WL001632
|
MAKVANA SUDHABEN PRUTHVISINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829444
|
|
MR PARMAR SUDHABEN JAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MODASA
|
GJ-09-008-018-002/77221
()
|
1109008000NRG25020520240097123
|
02/05/2024
|
MAKVANA RAJESHKUMAR VINUSINH
|
1109008WL001632
|
MAKVANA RAJESHKUMAR VINUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829402
|
|
MAKVANA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-018-002/77225
()
|
1109008000NRG25020520240097127
|
02/05/2024
|
MAKVANA SAVITABEN VINUSINH
|
1109008WL001632
|
MAKVANA SAVITABEN VINUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829468
|
|
MAKVANA SAVITABEN
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-018-002/77225
()
|
1109008000NRG25020520240097126
|
02/05/2024
|
MAKVANA VINUSINH KESHRISINH
|
1109008WL001632
|
MAKVANA VINUSINH KESHRISINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829467
|
|
VINUSINH KESHRISINH
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-018-002/77232
()
|
1109008000NRG25020520240097130
|
02/05/2024
|
MAKAVANA GITABEN KIRANSINH
|
1109008WL001632
|
MAKAVANA GITABEN KIRANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829422
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-018-002/77234
()
|
1109008000NRG25020520240097131
|
02/05/2024
|
MAKAVANA BAIJIBEN JAGATSINH
|
1109008WL001632
|
MAKAVANA BAIJIBEN JAGATSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829424
|
|
BAIJIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-018-002/77236
()
|
1109008000NRG25020520240097133
|
02/05/2024
|
MAKAVANA BABUSINH BHECHARSINH
|
1109008WL001632
|
MAKAVANA BABUSINH BHECHARSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829493
|
|
MAKVANA BABUSINH BECHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-018-002/77239
()
|
1109008000NRG25020520240097136
|
02/05/2024
|
MAKAVANA KALUSINH RANSINH
|
1109008WL001632
|
MAKAVANA KALUSINH RANSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829487
|
|
Mr. KALUSINH RANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-018-002/77247
()
|
1109008000NRG25020520240097142
|
02/05/2024
|
MAKAVANA SITABEN RANJITSINH
|
1109008WL001632
|
MAKAVANA SITABEN RANJITSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829445
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-018-002/77252
()
|
1109008000NRG25020520240097147
|
02/05/2024
|
CHAUHAN SHAILESHKUMAR RANSINH
|
1109008WL001632
|
CHAUHAN SHAILESHKUMAR RANSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829480
|
|
CHAUHAN SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-018-002/77254
()
|
1109008000NRG25020520240097149
|
02/05/2024
|
MAKAVANA LILABEN BHURSINH
|
1109008WL001632
|
MAKAVANA LILABEN BHURSINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
08/05/2024
|
|
3861829433
|
|
MAKVANA LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-018-002/77255
()
|
1109008000NRG25020520240097150
|
02/05/2024
|
CHAUHAN NIRUBEN MANOJKUMAR
|
1109008WL001632
|
CHAUHAN NIRUBEN MANOJKUMAR
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829439
|
|
CHAUHAN NIRUBEN MANO
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-018-002/77275
()
|
1109008000NRG25020520240097167
|
02/05/2024
|
MAKAVANA BALUBEN DURSINH
|
1109008WL001632
|
MAKAVANA BALUBEN DURSINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829470
|
|
MAKVANA BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-018-002/77276
()
|
1109008000NRG25020520240097168
|
02/05/2024
|
PARMAR RAVIKUMAR PARBATSINH
|
1109008WL001632
|
PARMAR RAVIKUMAR PARBATSINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3861829395
|
|
RAVI M F G PARBATSI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-018-002/77277
()
|
1109008000NRG25020520240097169
|
02/05/2024
|
MAKAVANA KAMALABEN JAGATSINH
|
1109008WL001632
|
MAKAVANA KAMALABEN JAGATSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829436
|
|
KAMLABEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-018-002/77282
()
|
1109008000NRG25020520240097174
|
02/05/2024
|
MAKAVANA LILABEN BABUSINH
|
1109008WL001632
|
MAKAVANA LILABEN BABUSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829437
|
|
LILABEN BABUSINH MAK
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-018-002/77283
()
|
1109008000NRG25020520240097175
|
02/05/2024
|
MAKAVANA JAYESHKUMAR UDESINH
|
1109008WL001632
|
MAKAVANA JAYESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829392
|
|
JAYESH M F G UDESIN
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-018-002/77299
()
|
1109008000NRG25020520240097189
|
02/05/2024
|
THAKOR SHARDABEN BHALUSINH
|
1109008WL001632
|
THAKOR SHARDABEN BHALUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829421
|
|
Mrs. SHARADABEN BHALUSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MODASA
|
GJ-09-008-018-002/77301
()
|
1109008000NRG25020520240097190
|
02/05/2024
|
PARMAR RANJITSINH DIPSINH
|
1109008WL001632
|
PARMAR RANJITSINH DIPSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829379
|
|
PARMAR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-018-002/77307
()
|
1109008000NRG25020520240097195
|
02/05/2024
|
MAKAVANA KALIBEN HIMATSINH
|
1109008WL001632
|
MAKAVANA KALIBEN HIMATSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829426
|
|
KALIBEN HIMATSINH MA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-018-002/77310
()
|
1109008000NRG25020520240097197
|
02/05/2024
|
MAKVANA MANISHABEN BHURSINH
|
1109008WL001632
|
MAKVANA MANISHABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829569
|
|
MAKAVANA MANISHABEN BHOORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-018-002/77311
()
|
1109008000NRG25020520240097198
|
02/05/2024
|
MAKAVANA MADHUBEN AJITSINH
|
1109008WL001632
|
MAKAVANA MADHUBEN AJITSINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829568
|
|
MAKVANA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-018-002/77315
()
|
1109008000NRG25020520240097201
|
02/05/2024
|
MAKVANA KANUSINH RAMTUSINH
|
1109008WL001632
|
MAKVANA KANUSINH RAMTUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829389
|
|
KANAKSINH RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-018-002/77322
()
|
1109008000NRG25020520240097205
|
02/05/2024
|
DESAI RAJUBHAI SHAKRABHAI
|
1109008WL001632
|
DESAI RAJUBHAI SHAKRABHAI
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829416
|
|
DESAI RAJESHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-018-002/77330
()
|
1109008000NRG25020520240097210
|
02/05/2024
|
MAKAVANA JAYPALSINH SHAILENDRASINH
|
1109008WL001632
|
MAKAVANA JAYPALSINH SHAILENDRASINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829397
|
|
JAYPALSINH M F G S
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-018-002/77334
()
|
1109008000NRG25020520240097214
|
02/05/2024
|
MAKAVANA AMARATIBEN NARESHKUMAR
|
1109008WL001632
|
MAKAVANA AMARATIBEN NARESHKUMAR
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3861829472
|
|
MAKVANA AMRATIBEN
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-018-002/77353
()
|
1109008000NRG25020520240097228
|
02/05/2024
|
MAKVANA PARULBEN PUNJESINH
|
1109008WL001632
|
MAKVANA PARULBEN PUNJESINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829492
|
|
MAKVANA PARULBEN PUJ
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-018-002/77354
()
|
1109008000NRG25020520240097229
|
02/05/2024
|
MAKVANA KIRITKUMAR DIPSINH
|
1109008WL001632
|
MAKVANA KIRITKUMAR DIPSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829415
|
|
MAKVANA KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-018-002/77387
()
|
1109008000NRG25020520240097248
|
02/05/2024
|
MAKVANA SAGUNABEN RAMSINH
|
1109008WL001632
|
MAKVANA SAGUNABEN RAMSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829399
|
|
SAGUNA M F G RAMSI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-018-002/77394
()
|
1109008000NRG25020520240097254
|
02/05/2024
|
MAKVANA MANISHABEN UDESINH
|
1109008WL001632
|
MAKVANA MANISHABEN UDESINH
|
00045
|
BARB0SHINOL
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829400
|
|
MAKWANA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-018-002/77406
()
|
1109008000NRG25020520240097260
|
02/05/2024
|
MAKAVANA SITABEN BHIKHUSINH
|
1109008WL001632
|
MAKAVANA SITABEN BHIKHUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829498
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-018-002/77407
()
|
1109008000NRG25020520240097261
|
02/05/2024
|
CHAUHAN KAPILABEN SOMSINH
|
1109008WL001632
|
CHAUHAN KAPILABEN SOMSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829430
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-018-002/77409
()
|
1109008000NRG25020520240097263
|
02/05/2024
|
MAKVANA KALUSINH VAKTUSINH
|
1109008WL001632
|
MAKVANA KALUSINH VAKTUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829407
|
|
KALUSINH VAKTUSINH M
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-018-002/77412
()
|
1109008000NRG25020520240097266
|
02/05/2024
|
MAKVANA KAPILABEN
|
1109008WL001632
|
MAKVANA KAPILABEN
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829438
|
|
KAPILABEN HIMATSINH
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-018-002/77415
()
|
1109008000NRG25020520240097269
|
02/05/2024
|
MAKAVANA SHAILESHKUMAR BHARATSINH
|
1109008WL001632
|
MAKAVANA SHAILESHKUMAR BHARATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829393
|
|
MAKAVANA SHAILESHKUMAR BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-018-002/77417
()
|
1109008000NRG25020520240097271
|
02/05/2024
|
MAKVANA BHARATKUMAR KESHRISINH
|
1109008WL001632
|
MAKVANA BHARATKUMAR KESHRISINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829390
|
|
Mr. BHARATKUMAR KESHARISINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-018-002/77419
()
|
1109008000NRG25020520240097273
|
02/05/2024
|
MAKVANA DINESHKUMAR UDESINH
|
1109008WL001632
|
MAKVANA DINESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829412
|
|
BHUMIKA M F G DINESH
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-018-002/77421
()
|
1109008000NRG25020520240097275
|
02/05/2024
|
MAKVANA MADHUBEN NARESHSINH
|
1109008WL001632
|
MAKVANA MADHUBEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829466
|
|
MAKVANA MADHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MODASA
|
GJ-09-008-018-002/77422
()
|
1109008000NRG25020520240097276
|
02/05/2024
|
MAKVANA NARESHKUMAR DIPSINH
|
1109008WL001632
|
MAKVANA NARESHKUMAR DIPSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829419
|
|
PUNAMBEN M F G NARES
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-018-002/77425
()
|
1109008000NRG25020520240097279
|
02/05/2024
|
PARMAR NIRMALABEN LALUSINH
|
1109008WL001632
|
PARMAR NIRMALABEN LALUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829391
|
|
PARMAR NIRMALABEN
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-018-002/77431
()
|
1109008000NRG25020520240097284
|
02/05/2024
|
CHAUHAN RUKHIBEN KALUSINH
|
1109008WL001632
|
CHAUHAN RUKHIBEN KALUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829456
|
|
RUKHIBEN KALUSINH CH
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-018-002/77435
()
|
1109008000NRG25020520240097288
|
02/05/2024
|
PARMAR KAJALBEN RAKESHKUMAR
|
1109008WL001632
|
PARMAR KAJALBEN RAKESHKUMAR
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829495
|
|
PARMAR KAJALBEN RAKE
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-018-002/77437
()
|
1109008000NRG25020520240097289
|
02/05/2024
|
MAKVANA SARLABEN PARESHKUMAR
|
1109008WL001632
|
MAKVANA SARLABEN PARESHKUMAR
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829454
|
|
MAKVANA SARLABEN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-018-002/77439
()
|
1109008000NRG25020520240097290
|
02/05/2024
|
MAKVANA CHETANABEN MANOJSINH
|
1109008WL001632
|
MAKVANA CHETANABEN MANOJSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829410
|
|
MAKVANA CHETANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127886
|
127886
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-018-002/77349
()
|
1109008000NRG25020520240097225
|
02/05/2024
|
MAKVANA AJAYKUMAR RAJUBHAI
|
1109008WL001632
|
MAKVANA AJAYKUMAR RAJUBHAI
|
00048
|
BKID0002010
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829499
|
|
MAKWANA AJAYKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
134
|
MODASA
|
GJ-09-008-018-002/7711914
()
|
1109008000NRG25020520240097040
|
02/05/2024
|
CHAUHAN BHIKHUSINH CHANDUSINH
|
1109008WL001632
|
CHAUHAN BHIKHUSINH CHANDUSINH
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829510
|
|
CHAUHAN BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-018-002/77413
()
|
1109008000NRG25020520240097267
|
02/05/2024
|
MAKVANA ASHOKKUMAR AEMATSINH
|
1109008WL001632
|
MAKVANA ASHOKKUMAR AEMATSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829361
|
|
ASHOKKUMAR AEMATSINH
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-018-002/77427
()
|
1109008000NRG25020520240097281
|
02/05/2024
|
MAKVANA KANTABEN BHIKHUSINH
|
1109008WL001632
|
MAKVANA KANTABEN BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829370
|
|
KANTABEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-018-002/77133
()
|
1109008000NRG25020520240097051
|
02/05/2024
|
MAKVANA GOPALSINH BAKVANTASINH
|
1109008WL001632
|
MAKVANA GOPALSINH BAKVANTASINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829501
|
|
MR GOPALSINH BAKVANTASINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MODASA
|
GJ-09-008-018-002/77151
()
|
1109008000NRG25020520240097063
|
02/05/2024
|
MAKVANA KADVUSINH
|
1109008WL001632
|
MAKVANA KADVUSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829376
|
|
Mr. KADAVISINH PUJESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MODASA
|
GJ-09-008-018-002/77151
()
|
1109008000NRG25020520240097062
|
02/05/2024
|
MAKVANA SAVITABEN KADAVUSINH
|
1109008WL001632
|
MAKVANA SAVITABEN KADAVUSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829375
|
|
MR SAVITABEN SHALUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MODASA
|
GJ-09-008-018-002/77194
()
|
1109008000NRG25020520240097096
|
02/05/2024
|
MAKVANA BHIKHIBEN BADARSINH
|
1109008WL001632
|
MAKVANA BHIKHIBEN BADARSINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829500
|
|
MAKVANA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-018-002/77222
()
|
1109008000NRG25020520240097124
|
02/05/2024
|
MAKVANA MEHULKUMAR VINUSINH
|
1109008WL001632
|
MAKVANA MEHULKUMAR VINUSINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829503
|
|
MEHUL M F G VIKRAM
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-018-002/77248
()
|
1109008000NRG25020520240097143
|
02/05/2024
|
MAKAVANA HITESHKUMAR DASHARATHSINH
|
1109008WL001632
|
MAKAVANA HITESHKUMAR DASHARATHSINH
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829505
|
|
MR MAKVANA HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MODASA
|
GJ-09-008-018-002/77253
()
|
1109008000NRG25020520240097148
|
02/05/2024
|
MAKAVANA TEJALBEN RAJENDRASINH
|
1109008WL001632
|
MAKAVANA TEJALBEN RAJENDRASINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829504
|
|
MISS MAKVANA TEJALBEN RAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MODASA
|
GJ-09-008-018-002/77366
()
|
1109008000NRG25020520240097239
|
02/05/2024
|
MAKVANA SUREKHABEN SANDIPSINH
|
1109008WL001632
|
MAKVANA SUREKHABEN SANDIPSINH
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829502
|
|
MRS MAKVANA SUREKHABEN SANDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10490
|
10490
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-018-002/7711911
()
|
1109008000NRG25020520240097036
|
02/05/2024
|
arunaben
|
1109008WL001632
|
arunaben
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829509
|
|
MAKVANA ARUNABEN JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-018-002/7711911
()
|
1109008000NRG25020520240097035
|
02/05/2024
|
Makvana Jashvantsinh Pruthviji
|
1109008WL001632
|
Makvana Jashvantsinh Pruthviji
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829508
|
|
MAKVANA JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-018-002/77168
()
|
1109008000NRG25020520240097079
|
02/05/2024
|
MAKVANA VASANTKUMAR DIPSINH
|
1109008WL001632
|
MAKVANA VASANTKUMAR DIPSINH
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829506
|
|
Mr. VASANTKUMAR DIPSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MODASA
|
GJ-09-008-018-002/77231
()
|
1109008000NRG25020520240097129
|
02/05/2024
|
THAKOR SHAILENDRAKUMAR ALUSINH
|
1109008WL001632
|
THAKOR SHAILENDRAKUMAR ALUSINH
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829507
|
|
THAKOR SHAILENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
149
|
MODASA
|
GJ-09-008-018-002/7711915
()
|
1109008000NRG25020520240097041
|
02/05/2024
|
MAKVANA BHIKHUSINH
|
1109008WL001632
|
MAKVANA BHIKHUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829526
|
|
MAKVANA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-018-002/77168
()
|
1109008000NRG25020520240097080
|
02/05/2024
|
MAKVANA SHILPABEN
|
1109008WL001632
|
MAKVANA SHILPABEN
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829518
|
|
MAKVANASHILPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MODASA
|
GJ-09-008-018-002/77217
()
|
1109008000NRG25020520240097119
|
02/05/2024
|
MAKVANA NARESHKUMAR RANSINH
|
1109008WL001632
|
MAKVANA NARESHKUMAR RANSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829528
|
|
NARESHKUMAR RANSINH
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-018-002/77230
()
|
1109008000NRG25020520240097128
|
02/05/2024
|
MAKVANA VARSHABEN SHAILENDRASINH
|
1109008WL001632
|
MAKVANA VARSHABEN SHAILENDRASINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829539
|
|
MAKWANA VARSHABEN SHAILENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-018-002/77235
()
|
1109008000NRG25020520240097132
|
02/05/2024
|
MAKAVANA MADHUBEN AJAMELSINH
|
1109008WL001632
|
MAKAVANA MADHUBEN AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829541
|
|
MAKVANA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-018-002/77237
()
|
1109008000NRG25020520240097134
|
02/05/2024
|
MAKAVANA ASHOKKUMAR DIPSINH
|
1109008WL001632
|
MAKAVANA ASHOKKUMAR DIPSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829540
|
|
Mr. ASHOKKUMAR DIPSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-018-002/77238
()
|
1109008000NRG25020520240097135
|
02/05/2024
|
MAKAVANA CHAMPABEN RANJITSINH
|
1109008WL001632
|
MAKAVANA CHAMPABEN RANJITSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829535
|
|
CHAMPABEN RANJITSINH MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-018-002/77240
()
|
1109008000NRG25020520240097137
|
02/05/2024
|
MAKAVANA AJAMELSINH JODHSINH
|
1109008WL001632
|
MAKAVANA AJAMELSINH JODHSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861829542
|
|
MAKVANA AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-018-002/77242
()
|
1109008000NRG25020520240097139
|
02/05/2024
|
MAKAVANA ATULKUMAR VINUSINH
|
1109008WL001632
|
MAKAVANA ATULKUMAR VINUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829593
|
|
MAKVANA ATULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-018-002/77243
()
|
1109008000NRG25020520240097140
|
02/05/2024
|
CHAUHAN SANGITABEN PRUTHVISINH
|
1109008WL001632
|
CHAUHAN SANGITABEN PRUTHVISINH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3861829543
|
|
CHAUHAN SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-018-002/77245
()
|
1109008000NRG25020520240097141
|
02/05/2024
|
MAKAVANA KRISHNABEN ASHOKSINH
|
1109008WL001632
|
MAKAVANA KRISHNABEN ASHOKSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829544
|
|
MAKVANA KISHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-018-002/77249
()
|
1109008000NRG25020520240097144
|
02/05/2024
|
MAKAVANA JASHIBEN DASHARATHSINH
|
1109008WL001632
|
MAKAVANA JASHIBEN DASHARATHSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829516
|
|
MAKVANA JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
MODASA
|
GJ-09-008-018-002/77250
()
|
1109008000NRG25020520240097145
|
02/05/2024
|
MAKAVANA JAGATSINH SONSINH
|
1109008WL001632
|
MAKAVANA JAGATSINH SONSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829564
|
|
MAKVANA JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-018-002/77251
()
|
1109008000NRG25020520240097146
|
02/05/2024
|
MAKAVANA LAXMANSINH HARISINH
|
1109008WL001632
|
MAKAVANA LAXMANSINH HARISINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829532
|
|
MAKVANA LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-018-002/77257
()
|
1109008000NRG25020520240097151
|
02/05/2024
|
MAKAVANA MUKESHSINH LILSINH
|
1109008WL001632
|
MAKAVANA MUKESHSINH LILSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829525
|
|
MAKVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-018-002/77258
()
|
1109008000NRG25020520240097152
|
02/05/2024
|
CHAUHAN PUNJESINH PAVANSINH
|
1109008WL001632
|
CHAUHAN PUNJESINH PAVANSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829530
|
|
YUVRAJ M F G PUNJE
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-018-002/77259
()
|
1109008000NRG25020520240097153
|
02/05/2024
|
MAKAVANA MANIBEN NATHUSINH
|
1109008WL001632
|
MAKAVANA MANIBEN NATHUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829513
|
|
MANIBEN NATHUSINH MA
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-018-002/77261
()
|
1109008000NRG25020520240097154
|
02/05/2024
|
MAKAVANA BABUBEN BABUSINH
|
1109008WL001632
|
MAKAVANA BABUBEN BABUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829545
|
|
MAKVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-018-002/77262
()
|
1109008000NRG25020520240097155
|
02/05/2024
|
MAKAVANA ASHABEN MUKESHKUMAR
|
1109008WL001632
|
MAKAVANA ASHABEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829553
|
|
MAKVANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-018-002/77263
()
|
1109008000NRG25020520240097156
|
02/05/2024
|
MAKAVANA ANILKUMAR MADHASINH
|
1109008WL001632
|
MAKAVANA ANILKUMAR MADHASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829550
|
|
MAKVANA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-018-002/77264
()
|
1109008000NRG25020520240097157
|
02/05/2024
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
1109008WL001632
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829562
|
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-018-002/77265
()
|
1109008000NRG25020520240097158
|
02/05/2024
|
MAKAVANA KISHANKUMAR BHIKHUSINH
|
1109008WL001632
|
MAKAVANA KISHANKUMAR BHIKHUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829560
|
|
MAKVANA KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-018-002/77266
()
|
1109008000NRG25020520240097159
|
02/05/2024
|
MAKAVANA MANJULABEN BHIKHUSINH
|
1109008WL001632
|
MAKAVANA MANJULABEN BHIKHUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829547
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-018-002/77267
()
|
1109008000NRG25020520240097160
|
02/05/2024
|
MAKAVANA BHAVANABEN MUKESHBHAI
|
1109008WL001632
|
MAKAVANA BHAVANABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829552
|
|
MAKVANA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-018-002/77268
()
|
1109008000NRG25020520240097161
|
02/05/2024
|
MAKAVANA BHAVANABEN PRAVINSINH
|
1109008WL001632
|
MAKAVANA BHAVANABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829557
|
|
Makvana Bhavanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MODASA
|
GJ-09-008-018-002/77270
()
|
1109008000NRG25020520240097162
|
02/05/2024
|
MAKAVANA SAJANBEN ISHAVARBHAI
|
1109008WL001632
|
MAKAVANA SAJANBEN ISHAVARBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829556
|
|
MAKVANA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-018-002/77271
()
|
1109008000NRG25020520240097163
|
02/05/2024
|
MAKAVANA PRAHLADKUMAR NARENDRASINH
|
1109008WL001632
|
MAKAVANA PRAHLADKUMAR NARENDRASINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829554
|
|
PRAHLAD M F G NARE
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-018-002/77272
()
|
1109008000NRG25020520240097164
|
02/05/2024
|
MAKAVANA MUKESHKUMAR GIRSINH
|
1109008WL001632
|
MAKAVANA MUKESHKUMAR GIRSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829551
|
|
MAKWANA MUKESHKUMAR GIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-018-002/77273
()
|
1109008000NRG25020520240097165
|
02/05/2024
|
MAKAVANA SEVANBEN KALUSINH
|
1109008WL001632
|
MAKAVANA SEVANBEN KALUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829521
|
|
SOVANBEN KALUSHIH MA
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-018-002/77274
()
|
1109008000NRG25020520240097166
|
02/05/2024
|
MAKAVANA CHANDRIKABEN KAMLESHBHAI
|
1109008WL001632
|
MAKAVANA CHANDRIKABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861829349
|
|
MAKVANA CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-018-002/77278
()
|
1109008000NRG25020520240097170
|
02/05/2024
|
MAKAVANA LALIBEN BHARATSINH
|
1109008WL001632
|
MAKAVANA LALIBEN BHARATSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829597
|
|
MAKVANA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-018-002/77279
()
|
1109008000NRG25020520240097171
|
02/05/2024
|
MAKAVANA BABUSINH SONSINH
|
1109008WL001632
|
MAKAVANA BABUSINH SONSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829590
|
|
MAKVANA BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-018-002/77280
()
|
1109008000NRG25020520240097172
|
02/05/2024
|
MAKAVANA TINABEN JASHAVANTSINH
|
1109008WL001632
|
MAKAVANA TINABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829537
|
|
MAKVANA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-018-002/77281
()
|
1109008000NRG25020520240097173
|
02/05/2024
|
MAKAVANA GITABEN RAJUSINH
|
1109008WL001632
|
MAKAVANA GITABEN RAJUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829579
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-018-002/77284
()
|
1109008000NRG25020520240097176
|
02/05/2024
|
MAKAVANA SUNILKUMAR JASHAVANTSINH
|
1109008WL001632
|
MAKAVANA SUNILKUMAR JASHAVANTSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829561
|
|
MAKVANA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-018-002/77285
()
|
1109008000NRG25020520240097177
|
02/05/2024
|
MAKAVANA KISHAMATBEN SURESHSINH
|
1109008WL001632
|
MAKAVANA KISHAMATBEN SURESHSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829575
|
|
MAKVANA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-018-002/77286
()
|
1109008000NRG25020520240097178
|
02/05/2024
|
MAKAVANA ALAKHUBEN BAKUSINH
|
1109008WL001632
|
MAKAVANA ALAKHUBEN BAKUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829527
|
|
MAKVANA ALKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-018-002/77287
()
|
1109008000NRG25020520240097179
|
02/05/2024
|
MAKAVANA GITABEN UDESINH
|
1109008WL001632
|
MAKAVANA GITABEN UDESINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829576
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-018-002/77289
()
|
1109008000NRG25020520240097180
|
02/05/2024
|
MAKAVANA PUNJIBEN RANGUSINH
|
1109008WL001632
|
MAKAVANA PUNJIBEN RANGUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829563
|
|
MAKVANA PUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-018-002/77290
()
|
1109008000NRG25020520240097181
|
02/05/2024
|
MAKAVANA MANJULABEN LALSINH
|
1109008WL001632
|
MAKAVANA MANJULABEN LALSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829580
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-018-002/77291
()
|
1109008000NRG25020520240097182
|
02/05/2024
|
MAKAVANA BAIJIBEN KALUSINH
|
1109008WL001632
|
MAKAVANA BAIJIBEN KALUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861829578
|
|
BAYJIBEN KALUSINH MA
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-09-008-018-002/77292
()
|
1109008000NRG25020520240097183
|
02/05/2024
|
MAKAVANA KUSHALBEN AMARATJI
|
1109008WL001632
|
MAKAVANA KUSHALBEN AMARATJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829512
|
|
KUSHALBEN AMRUTISINH
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-018-002/77293
()
|
1109008000NRG25020520240097184
|
02/05/2024
|
MAKAVANA VARSHABEN AJITSINH
|
1109008WL001632
|
MAKAVANA VARSHABEN AJITSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829572
|
|
MAKVANA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-018-002/77294
()
|
1109008000NRG25020520240097185
|
02/05/2024
|
MAKAVANA ANITABEN JASHAVANTSINH
|
1109008WL001632
|
MAKAVANA ANITABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829546
|
|
MAKVANA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-018-002/77295
()
|
1109008000NRG25020520240097186
|
02/05/2024
|
MAKAVANA KANTABEN NARENDRASINH
|
1109008WL001632
|
MAKAVANA KANTABEN NARENDRASINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829577
|
|
MAKVANA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-018-002/77296
()
|
1109008000NRG25020520240097187
|
02/05/2024
|
MAKAVANA SHARDABEN AMARUTSINH
|
1109008WL001632
|
MAKAVANA SHARDABEN AMARUTSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829565
|
|
MAKVANA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-018-002/77297
()
|
1109008000NRG25020520240097188
|
02/05/2024
|
MAKAVANA NARENDRASINH VAKTUSINH
|
1109008WL001632
|
MAKAVANA NARENDRASINH VAKTUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829524
|
|
MAKVANA NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-018-002/77303
()
|
1109008000NRG25020520240097191
|
02/05/2024
|
MAKAVANA PARABATSINH BHAVANSINH
|
1109008WL001632
|
MAKAVANA PARABATSINH BHAVANSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829511
|
|
Mr. PARBATSINH BHAVANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
197
|
MODASA
|
GJ-09-008-018-002/77304
()
|
1109008000NRG25020520240097192
|
02/05/2024
|
PARMAR JAYABEN LALSINH
|
1109008WL001632
|
PARMAR JAYABEN LALSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829574
|
|
PARMAR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-018-002/77305
()
|
1109008000NRG25020520240097193
|
02/05/2024
|
PARMAR MANJUBEN LALUJI
|
1109008WL001632
|
PARMAR MANJUBEN LALUJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829534
|
|
PARMAR MANJUBEN LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-018-002/77306
()
|
1109008000NRG25020520240097194
|
02/05/2024
|
MAKAVANA REKHABEN SURESHKUMAR
|
1109008WL001632
|
MAKAVANA REKHABEN SURESHKUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829559
|
|
MAKVANA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-018-002/77309
()
|
1109008000NRG25020520240097196
|
02/05/2024
|
MAKAVANA MUKESHKUMAR PARBATSINH
|
1109008WL001632
|
MAKAVANA MUKESHKUMAR PARBATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829601
|
|
MAKVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-018-002/77312
()
|
1109008000NRG25020520240097199
|
02/05/2024
|
MAKAVANA RANGUSINH HIRSINH
|
1109008WL001632
|
MAKAVANA RANGUSINH HIRSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829583
|
|
MAKVANA RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-018-002/77313
()
|
1109008000NRG25020520240097200
|
02/05/2024
|
PARMAR MANOJKUMAR VIKRAMSINH
|
1109008WL001632
|
PARMAR MANOJKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829571
|
|
MAKVANA MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-018-002/77317
()
|
1109008000NRG25020520240097202
|
02/05/2024
|
MAKVANA ALKHIBEN NARESHSINH
|
1109008WL001632
|
MAKVANA ALKHIBEN NARESHSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829567
|
|
MAKVANA ALKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-018-002/77318
()
|
1109008000NRG25020520240097203
|
02/05/2024
|
PARMAR DAKSHABEN GOPALSINH
|
1109008WL001632
|
PARMAR DAKSHABEN GOPALSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829581
|
|
PARMAR DAXABEN GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MODASA
|
GJ-09-008-018-002/77321
()
|
1109008000NRG25020520240097204
|
02/05/2024
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
1109008WL001632
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829531
|
|
PARMAR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-018-002/77325
()
|
1109008000NRG25020520240097206
|
02/05/2024
|
MAKVANA AMARATSINH BABUSINH
|
1109008WL001632
|
MAKVANA AMARATSINH BABUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829588
|
|
AMRUTSINH BABUSINH M
|
BANK OF BARODA(606985)
|
|
207
|
MODASA
|
GJ-09-008-018-002/77326
()
|
1109008000NRG25020520240097207
|
02/05/2024
|
MAKVANA KOMALBEN CHETANSINH
|
1109008WL001632
|
MAKVANA KOMALBEN CHETANSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829595
|
|
MAKVANA KOMALBEN CHETANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-018-002/77327
()
|
1109008000NRG25020520240097208
|
02/05/2024
|
MAKAVANA BHUMIKABEN VASHANTKUMAR
|
1109008WL001632
|
MAKAVANA BHUMIKABEN VASHANTKUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829584
|
|
MAKWANA BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MODASA
|
GJ-09-008-018-002/77328
()
|
1109008000NRG25020520240097209
|
02/05/2024
|
MAKVANA RAJESHKUMAR PARABATSINH
|
1109008WL001632
|
MAKVANA RAJESHKUMAR PARABATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829520
|
|
MAKVANA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-018-002/77332
()
|
1109008000NRG25020520240097211
|
02/05/2024
|
CHAUHAN CHETANABEN SATISHKUMAR
|
1109008WL001632
|
CHAUHAN CHETANABEN SATISHKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829594
|
|
CHAUHAN CHETANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-018-002/77333
()
|
1109008000NRG25020520240097213
|
02/05/2024
|
PARMAR LALSINH JAGATSINH
|
1109008WL001632
|
PARMAR LALSINH JAGATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829592
|
|
PARMAR LALSINH
|
BANK OF BARODA(606985)
|
|
212
|
MODASA
|
GJ-09-008-018-002/77333
()
|
1109008000NRG25020520240097212
|
02/05/2024
|
PARMAR SAVITABEN LALSINH
|
1109008WL001632
|
PARMAR SAVITABEN LALSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829591
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-018-002/77335
()
|
1109008000NRG25020520240097215
|
02/05/2024
|
MAKAVANA BAIJIBEN BALAVANTSINH
|
1109008WL001632
|
MAKAVANA BAIJIBEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861829519
|
|
MAKVANA BEIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-018-002/77340
()
|
1109008000NRG25020520240097216
|
02/05/2024
|
MAKVANA MAGANSINH LILAJI
|
1109008WL001632
|
MAKVANA MAGANSINH LILAJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829538
|
|
MAKVANA MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-018-002/77341
()
|
1109008000NRG25020520240097217
|
02/05/2024
|
MAKVANA KAMLESHKUMAR JIBHASINH
|
1109008WL001632
|
MAKVANA KAMLESHKUMAR JIBHASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829586
|
|
KAMLESHKUMAR JIBHSIN
|
BANK OF BARODA(606985)
|
|
216
|
MODASA
|
GJ-09-008-018-002/77342
()
|
1109008000NRG25020520240097218
|
02/05/2024
|
MAKAVANA BHURIBEN KAMLESHBHAI
|
1109008WL001632
|
MAKAVANA BHURIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829587
|
|
MAKVANA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-018-002/77343
()
|
1109008000NRG25020520240097219
|
02/05/2024
|
MAKVANA MANJULABEN MAGANSINH
|
1109008WL001632
|
MAKVANA MANJULABEN MAGANSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829589
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-018-002/77344
()
|
1109008000NRG25020520240097220
|
02/05/2024
|
MAKAVANA BHAVNABEN ARAVINDSINH
|
1109008WL001632
|
MAKAVANA BHAVNABEN ARAVINDSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829599
|
|
MAKVANA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MODASA
|
GJ-09-008-018-002/77345
()
|
1109008000NRG25020520240097221
|
02/05/2024
|
MAKVANA VIJYABEN AJAMELSINH
|
1109008WL001632
|
MAKVANA VIJYABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829598
|
|
MAKVANA VIJAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MODASA
|
GJ-09-008-018-002/77346
()
|
1109008000NRG25020520240097222
|
02/05/2024
|
MAKVANA RAHULKUMAR BHALUSINH
|
1109008WL001632
|
MAKVANA RAHULKUMAR BHALUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829582
|
|
MAKVANA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MODASA
|
GJ-09-008-018-002/77347
()
|
1109008000NRG25020520240097223
|
02/05/2024
|
MAKAVANA JASHIBEN ARAVINDBHAI
|
1109008WL001632
|
MAKAVANA JASHIBEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829555
|
|
ASHIBEN ARVINDSINH
|
BANK OF BARODA(606985)
|
|
222
|
MODASA
|
GJ-09-008-018-002/77348
()
|
1109008000NRG25020520240097224
|
02/05/2024
|
MAKVANA KIRITSINH MOHANSINH
|
1109008WL001632
|
MAKVANA KIRITSINH MOHANSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829600
|
|
MAKVANA KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MODASA
|
GJ-09-008-018-002/77351
()
|
1109008000NRG25020520240097226
|
02/05/2024
|
MAKVANA KAILASHBEN MUKESHSINH
|
1109008WL001632
|
MAKVANA KAILASHBEN MUKESHSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861829515
|
|
MAKVANA KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
MODASA
|
GJ-09-008-018-002/77352
()
|
1109008000NRG25020520240097227
|
02/05/2024
|
MAKVANA RADHABEN KISHORSINH
|
1109008WL001632
|
MAKVANA RADHABEN KISHORSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861829549
|
|
RADHABEN KISHORSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MODASA
|
GJ-09-008-018-002/77356
()
|
1109008000NRG25020520240097230
|
02/05/2024
|
MAKVANA SHARDABEN BALAVANTSINH
|
1109008WL001632
|
MAKVANA SHARDABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862229131
|
|
MAKVANA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MODASA
|
GJ-09-008-018-002/77357
()
|
1109008000NRG25020520240097231
|
02/05/2024
|
MAKVANA LEKHRAJSINH KALUSINH
|
1109008WL001632
|
MAKVANA LEKHRAJSINH KALUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829558
|
|
MAKVANA LEKHRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MODASA
|
GJ-09-008-018-002/77358
()
|
1109008000NRG25020520240097232
|
02/05/2024
|
MAKVANA NANDABEN KANTISINH
|
1109008WL001632
|
MAKVANA NANDABEN KANTISINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829517
|
|
MAKVANA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-018-002/77359
()
|
1109008000NRG25020520240097233
|
02/05/2024
|
MAKVANA SUNITABEN ANILSINH
|
1109008WL001632
|
MAKVANA SUNITABEN ANILSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829602
|
|
MAKVANA SUNITABEN ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MODASA
|
GJ-09-008-018-002/77360
()
|
1109008000NRG25020520240097234
|
02/05/2024
|
MAKVANA PUJESINH BABUSINH
|
1109008WL001632
|
MAKVANA PUJESINH BABUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829603
|
|
MAKVANA PUJESINH BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MODASA
|
GJ-09-008-018-002/77362
()
|
1109008000NRG25020520240097235
|
02/05/2024
|
MAKVANA JASAVANTSINH RAJUSINH
|
1109008WL001632
|
MAKVANA JASAVANTSINH RAJUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829604
|
|
MAKVANA JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MODASA
|
GJ-09-008-018-002/77363
()
|
1109008000NRG25020520240097236
|
02/05/2024
|
MAKVANA DHULSINH CHATURSINH
|
1109008WL001632
|
MAKVANA DHULSINH CHATURSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829522
|
|
MAKVANA DHULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MODASA
|
GJ-09-008-018-002/77364
()
|
1109008000NRG25020520240097237
|
02/05/2024
|
MAKVANA ROHITKUMAR RAKESHSINH
|
1109008WL001632
|
MAKVANA ROHITKUMAR RAKESHSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862229130
|
|
MAKVANA ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MODASA
|
GJ-09-008-018-002/77365
()
|
1109008000NRG25020520240097238
|
02/05/2024
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
1109008WL001632
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862229129
|
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MODASA
|
GJ-09-008-018-002/77368
()
|
1109008000NRG25020520240097240
|
02/05/2024
|
MAKVANA BENIBEN KANUSINH
|
1109008WL001632
|
MAKVANA BENIBEN KANUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829573
|
|
MAKVANA BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MODASA
|
GJ-09-008-018-002/77379
()
|
1109008000NRG25020520240097241
|
02/05/2024
|
PARMAR KANUSINH KESARISINH
|
1109008WL001632
|
PARMAR KANUSINH KESARISINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829344
|
|
Mr. KANUSINH KESARISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
236
|
MODASA
|
GJ-09-008-018-002/77380
()
|
1109008000NRG25020520240097242
|
02/05/2024
|
MAKVANA SHANKARSINH AMARSINH
|
1109008WL001632
|
MAKVANA SHANKARSINH AMARSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861829347
|
|
MAKVANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MODASA
|
GJ-09-008-018-002/77381
()
|
1109008000NRG25020520240097243
|
02/05/2024
|
MAKAVANA SACHINKUMAR AEMATSINH
|
1109008WL001632
|
MAKAVANA SACHINKUMAR AEMATSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829351
|
|
MAKVANA SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MODASA
|
GJ-09-008-018-002/77382
()
|
1109008000NRG25020520240097244
|
02/05/2024
|
MAKVANA UMEDSINH VIRSINH
|
1109008WL001632
|
MAKVANA UMEDSINH VIRSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829346
|
|
MAKVANA UMEDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MODASA
|
GJ-09-008-018-002/77383
()
|
1109008000NRG25020520240097245
|
02/05/2024
|
MAKVANA SITABEN KESHARISINH
|
1109008WL001632
|
MAKVANA SITABEN KESHARISINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829596
|
|
MAKVANA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MODASA
|
GJ-09-008-018-002/77384
()
|
1109008000NRG25020520240097246
|
02/05/2024
|
MAKVANA RAMSINH RAJUSINH
|
1109008WL001632
|
MAKVANA RAMSINH RAJUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829350
|
|
MAKVANA RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MODASA
|
GJ-09-008-018-002/77385
()
|
1109008000NRG25020520240097247
|
02/05/2024
|
MAKVANA PUSHPABEN KANUSINH
|
1109008WL001632
|
MAKVANA PUSHPABEN KANUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829352
|
|
MAKVANA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MODASA
|
GJ-09-008-018-002/77388
()
|
1109008000NRG25020520240097249
|
02/05/2024
|
MAKVANA PARESHKUMAR DASHARATHSINH
|
1109008WL001632
|
MAKVANA PARESHKUMAR DASHARATHSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829548
|
|
MAKVANA PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MODASA
|
GJ-09-008-018-002/77390
()
|
1109008000NRG25020520240097250
|
02/05/2024
|
MAKVANA DIPSINH JASHAVANTSINH
|
1109008WL001632
|
MAKVANA DIPSINH JASHAVANTSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829343
|
|
MAKVANA DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MODASA
|
GJ-09-008-018-002/77391
()
|
1109008000NRG25020520240097251
|
02/05/2024
|
MAKVANA CHHABILSINH DIPSINH
|
1109008WL001632
|
MAKVANA CHHABILSINH DIPSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829570
|
|
MAKVANA CHHABILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MODASA
|
GJ-09-008-018-002/77392
()
|
1109008000NRG25020520240097252
|
02/05/2024
|
PARMAR SHANKABEN
|
1109008WL001632
|
PARMAR SHANKABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829536
|
|
SHANKABEN BABSINH PA
|
BANK OF BARODA(606985)
|
|
246
|
MODASA
|
GJ-09-008-018-002/77393
()
|
1109008000NRG25020520240097253
|
02/05/2024
|
MAKVANA RANJITSINH VANRAJSINH
|
1109008WL001632
|
MAKVANA RANJITSINH VANRAJSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829356
|
|
MAKVANA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MODASA
|
GJ-09-008-018-002/77395
()
|
1109008000NRG25020520240097255
|
02/05/2024
|
MAKVANA ANJANABEN LALSINH
|
1109008WL001632
|
MAKVANA ANJANABEN LALSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829355
|
|
MAKVANA ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MODASA
|
GJ-09-008-018-002/77395
()
|
1109008000NRG25020520240097256
|
02/05/2024
|
MAKVANA LALSINH AMRUTSINH
|
1109008WL001632
|
MAKVANA LALSINH AMRUTSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829354
|
|
MAKVANA LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MODASA
|
GJ-09-008-018-002/77396
()
|
1109008000NRG25020520240097257
|
02/05/2024
|
PARMAR VINUSINH BALUSINH
|
1109008WL001632
|
PARMAR VINUSINH BALUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861829533
|
|
VINUSINH BALUSINH PA
|
BANK OF BARODA(606985)
|
|
250
|
MODASA
|
GJ-09-008-018-002/77398
()
|
1109008000NRG25020520240097258
|
02/05/2024
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
1109008WL001632
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829353
|
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MODASA
|
GJ-09-008-018-002/77405
()
|
1109008000NRG25020520240097259
|
02/05/2024
|
MAKAVANA KOMALBEN SUNILKUMAR
|
1109008WL001632
|
MAKAVANA KOMALBEN SUNILKUMAR
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829345
|
|
MAKAVANA KOMALBEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MODASA
|
GJ-09-008-018-002/77408
()
|
1109008000NRG25020520240097262
|
02/05/2024
|
MAKVANA AMRUTSINH BABSINH
|
1109008WL001632
|
MAKVANA AMRUTSINH BABSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829566
|
|
MAKVANA AMRUTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MODASA
|
GJ-09-008-018-002/77410
()
|
1109008000NRG25020520240097264
|
02/05/2024
|
MAKAVANA KALUSINH UMEDSINH
|
1109008WL001632
|
MAKAVANA KALUSINH UMEDSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829358
|
|
MAKVANA KALUSINH UMEDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MODASA
|
GJ-09-008-018-002/77411
()
|
1109008000NRG25020520240097265
|
02/05/2024
|
MAKVANA MANISHABEN AEMATSINH
|
1109008WL001632
|
MAKVANA MANISHABEN AEMATSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829364
|
|
MAKVANA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MODASA
|
GJ-09-008-018-002/77414
()
|
1109008000NRG25020520240097268
|
02/05/2024
|
MAKAVANA PRAVINKUMAR KADVUSINH
|
1109008WL001632
|
MAKAVANA PRAVINKUMAR KADVUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829357
|
|
MAKVANA PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MODASA
|
GJ-09-008-018-002/77416
()
|
1109008000NRG25020520240097270
|
02/05/2024
|
MAKVANA AJITSINH MANGALSINH
|
1109008WL001632
|
MAKVANA AJITSINH MANGALSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829523
|
|
MAKVANA AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MODASA
|
GJ-09-008-018-002/77418
()
|
1109008000NRG25020520240097272
|
02/05/2024
|
MAKVANA NISHABEN BHARTSINH
|
1109008WL001632
|
MAKVANA NISHABEN BHARTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829359
|
|
MAKVANA NISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MODASA
|
GJ-09-008-018-002/77420
()
|
1109008000NRG25020520240097274
|
02/05/2024
|
MAKVANA GANGABEN DINESHBHAI
|
1109008WL001632
|
MAKVANA GANGABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829360
|
|
MAKVANA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MODASA
|
GJ-09-008-018-002/77423
()
|
1109008000NRG25020520240097277
|
02/05/2024
|
MAKVANA PRAVINSINH BABAJI
|
1109008WL001632
|
MAKVANA PRAVINSINH BABAJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829514
|
|
MAKVANA PRAVINSINH BABSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MODASA
|
GJ-09-008-018-002/77424
()
|
1109008000NRG25020520240097278
|
02/05/2024
|
CHAUHAN BIPINKUMAR DASHARATHSINH
|
1109008WL001632
|
CHAUHAN BIPINKUMAR DASHARATHSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829585
|
|
CHAUHAN BIPINKUMAR DASHRATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MODASA
|
GJ-09-008-018-002/77428
()
|
1109008000NRG25020520240097282
|
02/05/2024
|
MAKVANA PRAVINSINH AMARATSINH
|
1109008WL001632
|
MAKVANA PRAVINSINH AMARATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829529
|
|
MAKVANA PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MODASA
|
GJ-09-008-018-002/77430
()
|
1109008000NRG25020520240097283
|
02/05/2024
|
MAKVANA KANSINH SHANKARSINH
|
1109008WL001632
|
MAKVANA KANSINH SHANKARSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829348
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MODASA
|
GJ-09-008-018-002/77432
()
|
1109008000NRG25020520240097285
|
02/05/2024
|
CHAUHAN YUVRAJSINH PUNJESINH
|
1109008WL001632
|
CHAUHAN YUVRAJSINH PUNJESINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829365
|
|
CHAUHAN YUVARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MODASA
|
GJ-09-008-018-002/77433
()
|
1109008000NRG25020520240097286
|
02/05/2024
|
MAKVANA VIPULKUMAR KALUSINH
|
1109008WL001632
|
MAKVANA VIPULKUMAR KALUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861829362
|
|
MAKVANA VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MODASA
|
GJ-09-008-018-002/77434
()
|
1109008000NRG25020520240097287
|
02/05/2024
|
CHAUHAN MANSINGBHAI KODARBHAI
|
1109008WL001632
|
CHAUHAN MANSINGBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829363
|
|
CHAUHAN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115400
|
115400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270256
|
270256
|
|
|
|
|
|
|
|