|
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-09-008-010-001/7712939
()
|
1109008000NRG25080520240129603
|
09/05/2024
|
RASIKBHAI
|
1109008WL002208
|
RASIKBHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189773
|
|
RASIKBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-010-001/7712979
()
|
1109008000NRG25080520240129605
|
09/05/2024
|
NAVJIBJHAI
|
1109008WL002208
|
NAVJIBJHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189779
|
|
Mr. NAVAJIBHAI SAVAJIBHAI ASHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-010-001/7712980
()
|
1109008000NRG25080520240129606
|
09/05/2024
|
ASHARI DHANJIBHAI SURMABHAI
|
1109008WL002208
|
ASHARI DHANJIBHAI SURMABHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189791
|
|
ASARI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-010-001/7712983
()
|
1109008000NRG25080520240129607
|
09/05/2024
|
FANAT ARKHABHAI KODARBHAI
|
1109008WL002208
|
FANAT ARKHABHAI KODARBHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189786
|
|
ALKHABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-010-001/7713021
()
|
1109008000NRG25080520240129608
|
09/05/2024
|
ASARI JAYNTIBHAI LEBAJI
|
1109008WL002208
|
ASARI JAYNTIBHAI LEBAJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189789
|
|
JAYANTIBHAI LEMBABHA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-010-001/7715041
()
|
1109008000NRG25080520240129613
|
09/05/2024
|
ASHARI ARAKHABHAI TEJABHAI
|
1109008WL002208
|
ASHARI ARAKHABHAI TEJABHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189771
|
|
ALKHABHAI TEJABHAI A
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-010-001/7715042
()
|
1109008000NRG25080520240129615
|
09/05/2024
|
ASARI KANTIBHAI SOMABHAI
|
1109008WL002208
|
ASARI KANTIBHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
3974189785
|
|
ASARI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-010-001/7715048
()
|
1109008000NRG25080520240129620
|
09/05/2024
|
ASARI HARESHBHAI KALJIBHAI
|
1109008WL002208
|
ASARI HARESHBHAI KALJIBHAI
|
00045
|
BARB0DBDADH
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974189799
|
|
. . HARESHKUMAR KALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-010-001/7715048
()
|
1109008000NRG25080520240129621
|
09/05/2024
|
ASARI PAYALBEN HARESHBHAI
|
1109008WL002208
|
ASARI PAYALBEN HARESHBHAI
|
00045
|
BARB0DBDADH
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974189760
|
|
ASARI PAYALBEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-010-001/7715049
()
|
1109008000NRG25080520240129622
|
09/05/2024
|
GAMETI SHILPABEN RAJESHBHAI
|
1109008WL002208
|
GAMETI SHILPABEN RAJESHBHAI
|
00045
|
BARB0DBDADH
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974189761
|
|
SHILPABEN RAJESHKUMA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-010-001/7715051
()
|
1109008000NRG25080520240129624
|
09/05/2024
|
ASHARI KHATRABHAI THAVRABHAI
|
1109008WL002208
|
ASHARI KHATRABHAI THAVRABHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974189766
|
|
Mr. . . KHATRABHAI THAVARABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-010-001/7715053
()
|
1109008000NRG25080520240129627
|
09/05/2024
|
ASARI HANSHABEN JITENDRABHAI
|
1109008WL002208
|
ASARI HANSHABEN JITENDRABHAI
|
00045
|
BARB0DBDADH
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3974189787
|
|
HANSABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-010-001/7715057
()
|
1109008000NRG25080520240129630
|
09/05/2024
|
ASHARI VANITABEN JAYNTIBHAI
|
1109008WL002208
|
ASHARI VANITABEN JAYNTIBHAI
|
00045
|
BARB0DBDADH
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974189764
|
|
ASARI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-010-001/7715061
()
|
1109008000NRG25080520240129634
|
09/05/2024
|
ASARI USHABEN MAHESHBHAI
|
1109008WL002208
|
ASARI USHABEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974189768
|
|
USHABEN MAHESHBHAI A
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-010-001/7715062
()
|
1109008000NRG25080520240129636
|
09/05/2024
|
ASHARI VASIBEN VINODBHAI
|
1109008WL002208
|
ASHARI VASIBEN VINODBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974189754
|
|
VASIBEN VINODBHAI AS
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-010-001/7715062
()
|
1109008000NRG25080520240129635
|
09/05/2024
|
ASHARI VINODBHAI NANJIBHAI
|
1109008WL002208
|
ASHARI VINODBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3974189757
|
|
ASARI VINOD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-010-001/7715063
()
|
1109008000NRG25080520240129637
|
09/05/2024
|
ASHARI VITHALBHAI MANGLABHAI
|
1109008WL002208
|
ASHARI VITHALBHAI MANGLABHAI
|
00045
|
BARB0DBDADH
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974189777
|
|
Mr. VITTHALBHAI MANGALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-010-001/7715065
()
|
1109008000NRG25080520240129638
|
09/05/2024
|
ASHARI RAJUBHAI SIMANBHAI
|
1109008WL002208
|
ASHARI RAJUBHAI SIMANBHAI
|
00045
|
BARB0DBDADH
|
1092
|
1092
|
Processed
|
11/05/2024
|
|
3974189794
|
|
MODIYA RAJUBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-010-001/7715066
()
|
1109008000NRG25080520240129640
|
09/05/2024
|
ASHARI JAGDISHBHAI SALUBHAI
|
1109008WL002208
|
ASHARI JAGDISHBHAI SALUBHAI
|
00045
|
BARB0DBDADH
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974189797
|
|
JAGDISHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-010-001/7715068
()
|
1109008000NRG25080520240129642
|
09/05/2024
|
ASARI DAMAYANTIBEN SHAILESHBHAI
|
1109008WL002208
|
ASARI DAMAYANTIBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974189770
|
|
ASARI DAYMANTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-010-001/7715072
()
|
1109008000NRG25080520240129647
|
09/05/2024
|
ASHARI MANJULABEN RATNABHAI
|
1109008WL002208
|
ASHARI MANJULABEN RATNABHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974189800
|
|
MANJULABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-010-001/7715083
()
|
1109008000NRG25080520240129648
|
09/05/2024
|
ASARI INDIRABEN KIRITBHAI
|
1109008WL002208
|
ASARI INDIRABEN KIRITBHAI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974189783
|
|
Mrs. INDIRABEN KIRITBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-010-001/7715114
()
|
1109008000NRG25080520240129650
|
09/05/2024
|
ASARI SAMRIBEN SOMABHAI
|
1109008WL002208
|
ASARI SAMRIBEN SOMABHAI
|
00045
|
BARB0DBDADH
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189774
|
|
ASARI SAMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-010-001/7715115
()
|
1109008000NRG25080520240129651
|
09/05/2024
|
ASARI GANGABEN LALUBHAI
|
1109008WL002208
|
ASARI GANGABEN LALUBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974189792
|
|
GANGABEN LALUBHAI AS
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-010-001/7715116
()
|
1109008000NRG25080520240129653
|
09/05/2024
|
ASARI DINESHBHAI BABUBHAI
|
1109008WL002208
|
ASARI DINESHBHAI BABUBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974189778
|
|
DINESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-010-001/7715125
()
|
1109008000NRG25080520240129656
|
09/05/2024
|
ASARI REKHABEN BACHUBHAI
|
1109008WL002208
|
ASARI REKHABEN BACHUBHAI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974189765
|
|
ASARI REKHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-010-001/7715126
()
|
1109008000NRG25080520240129657
|
09/05/2024
|
ASARI AMRUTBHAI KAVDABHAI
|
1109008WL002208
|
ASARI AMRUTBHAI KAVDABHAI
|
00045
|
BARB0DBDADH
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974189769
|
|
AMRATBHAI KAVDABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-010-001/7715126
()
|
1109008000NRG25080520240129658
|
09/05/2024
|
ASARI GAURIBEN AMRUTBHAI
|
1109008WL002208
|
ASARI GAURIBEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189776
|
|
GAURIBEN AMRATBHAI A
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-010-001/7715166
()
|
1109008000NRG25080520240129660
|
09/05/2024
|
ASARI LAXMIBEN BALUBHAI
|
1109008WL002208
|
ASARI LAXMIBEN BALUBHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974189795
|
|
ASARI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-010-001/7715183
()
|
1109008000NRG25080520240129662
|
09/05/2024
|
ASARI SURJIBHAI TEJABHAI
|
1109008WL002208
|
ASARI SURJIBHAI TEJABHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974189784
|
|
SURJIBHAI TEJABHAI A
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-010-001/7715184
()
|
1109008000NRG25080520240129663
|
09/05/2024
|
ASARI RAJUBHAI KHATRABHAI
|
1109008WL002208
|
ASARI RAJUBHAI KHATRABHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974189788
|
|
RAJUBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-010-001/7715184
()
|
1109008000NRG25080520240129664
|
09/05/2024
|
ASARI REKHABEN RAJUBHAI
|
1109008WL002208
|
ASARI REKHABEN RAJUBHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974189782
|
|
REKHABEN RAJUBHAI AS
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-010-001/7715186
()
|
1109008000NRG25080520240129667
|
09/05/2024
|
ASARI ROHITBHAI SURJIBHAI
|
1109008WL002208
|
ASARI ROHITBHAI SURJIBHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189810
|
|
ASARI ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-010-001/7715188
()
|
1109008000NRG25080520240129671
|
09/05/2024
|
FANAT ANITABEN SHAILESHBHAI
|
1109008WL002208
|
FANAT ANITABEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974189763
|
|
FANAT ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-010-001/7715191
()
|
1109008000NRG25080520240129675
|
09/05/2024
|
ASARI RIMPALBEN VINODBHAI
|
1109008WL002208
|
ASARI RIMPALBEN VINODBHAI
|
00045
|
BARB0DBDADH
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189808
|
|
ASARI RIMPALBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MODASA
|
GJ-09-008-010-001/7715192
()
|
1109008000NRG25080520240129677
|
09/05/2024
|
DAMOR PINKIBEN MUKESHBHAI
|
1109008WL002208
|
DAMOR PINKIBEN MUKESHBHAI
|
00045
|
BARB0DBDADH
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
3974189767
|
|
DAMOR PINKIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-010-001/7715197
()
|
1109008000NRG25080520240129679
|
09/05/2024
|
TABIYAD PRIYANKABEN VANRAJBHAI
|
1109008WL002208
|
TABIYAD PRIYANKABEN VANRAJBHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974189805
|
|
MRS PRIYANKA KHARADI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-010-001/7715198
()
|
1109008000NRG25080520240129680
|
09/05/2024
|
ASARI URMILABEN DILIPBHAI
|
1109008WL002208
|
ASARI URMILABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974189775
|
|
ASARI URMILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-010-001/7715199
()
|
1109008000NRG25080520240129681
|
09/05/2024
|
TABIYAD RINKALBEN SANJAYBHAI
|
1109008WL002208
|
TABIYAD RINKALBEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974189781
|
|
RINKALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-010-001/7715209
()
|
1109008000NRG25080520240129687
|
09/05/2024
|
KHOKHAR CHETNABEN DILIPBHAI
|
1109008WL002208
|
KHOKHAR CHETNABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974189809
|
|
MISS CHETANABEN BABUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MODASA
|
GJ-09-008-010-001/7715232
()
|
1109008000NRG25080520240129691
|
09/05/2024
|
ASARI ASHVINBHAI KHATRABHAI
|
1109008WL002208
|
ASARI ASHVINBHAI KHATRABHAI
|
00045
|
BARB0DBDADH
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974189793
|
|
ASHVINBHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-010-001/7715255
()
|
1109008000NRG25080520240129692
|
09/05/2024
|
ASARI KAMLABEN HAKRABHAI
|
1109008WL002208
|
ASARI KAMLABEN HAKRABHAI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974189811
|
|
ASARI KAMALABEN HAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-052-002/7714169
()
|
1109008000NRG25080520240129700
|
09/05/2024
|
MODIYA RAJUBHAI KAVABHAI
|
1109008WL002208
|
MODIYA RAJUBHAI KAVABHAI
|
00045
|
BARB0DBDADH
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974189780
|
|
MODIYA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-052-002/7714205
()
|
1109008000NRG25080520240129701
|
09/05/2024
|
asari rakeshbhai kantibhai
|
1109008WL002208
|
asari rakeshbhai kantibhai
|
00045
|
BARB0DBDADH
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974189796
|
|
Mr. RAKESHKUMAR KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-052-002/7714205
()
|
1109008000NRG25080520240129702
|
09/05/2024
|
asari vinaben rakeshbhai
|
1109008WL002208
|
asari vinaben rakeshbhai
|
00045
|
BARB0DBDADH
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974189762
|
|
VINABEN LAXMANBHAI N
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-052-002/7714273
()
|
1109008000NRG25080520240129705
|
09/05/2024
|
asari gopalbhai lallubhai
|
1109008WL002208
|
asari gopalbhai lallubhai
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974189798
|
|
GOPALBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-30-008-010-001/7715246
()
|
1109008000NRG25080520240129708
|
09/05/2024
|
ASARI MANABHAI SOMABHAI
|
1109008WL002208
|
ASARI MANABHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974189790
|
|
MANABHAI SOMABHAI AS
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-30-008-010-001/7715249
()
|
1109008000NRG25080520240129713
|
09/05/2024
|
ASARI SONALBEN NARESHBHAI
|
1109008WL002208
|
ASARI SONALBEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974189806
|
|
ASARI SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51329
|
51329
|
|
|
|
|
|
|
|
|
49
|
MODASA
|
GJ-09-008-010-001/7715040
()
|
1109008000NRG25080520240129611
|
09/05/2024
|
ASHARI PRAVINBHAI BHEMABHAI
|
1109008WL002208
|
ASHARI PRAVINBHAI BHEMABHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189772
|
|
PRAVINBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-010-001/7715168
()
|
1109008000NRG25080520240129661
|
09/05/2024
|
ASARI DAHYABHAI SOMABHAI
|
1109008WL002208
|
ASARI DAHYABHAI SOMABHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974189807
|
|
ASARI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-010-001/7715220
()
|
1109008000NRG25080520240129689
|
09/05/2024
|
ASARI JIGNESHBHAI KIRITBHAI
|
1109008WL002208
|
ASARI JIGNESHBHAI KIRITBHAI
|
00045
|
BARB0MODASA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974189753
|
|
ASARI JIGNESHKUMAR KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-010-001/7715226
()
|
1109008000NRG25080520240129690
|
09/05/2024
|
ASARI VIJAYBHAI AMRUTBHAI
|
1109008WL002208
|
ASARI VIJAYBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974189758
|
|
VIJAYKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-010-001/7715377
()
|
1109008000NRG25080520240129694
|
09/05/2024
|
ASARI NILESHBHAI PRAVINBHAI
|
1109008WL002208
|
ASARI NILESHBHAI PRAVINBHAI
|
00045
|
BARB0MODASA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974189755
|
|
NILESHKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-30-008-010-001/7715248
()
|
1109008000NRG25080520240129711
|
09/05/2024
|
ASARI RUTVIKBHAI DAHYABHAI
|
1109008WL002208
|
ASARI RUTVIKBHAI DAHYABHAI
|
00045
|
BARB0MODASA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974189756
|
|
RITVIKKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
55
|
MODASA
|
GJ-09-008-052-001/7714151
()
|
1109008000NRG25080520240129697
|
09/05/2024
|
asari savitaben vinodbhai
|
1109008WL002208
|
asari savitaben vinodbhai
|
00468
|
UBIN0916846
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974189759
|
|
SAVITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
56
|
MODASA
|
GJ-09-008-010-001/7712939
()
|
1109008000NRG25080520240129604
|
09/05/2024
|
ASARI JYOTSNABEN RASIKBHAI
|
1109008WL002208
|
ASARI JYOTSNABEN RASIKBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189831
|
|
ASARI JYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-010-001/7715036
()
|
1109008000NRG25080520240129609
|
09/05/2024
|
ASHARI CHANDRABEN VIRJIBHAI
|
1109008WL002208
|
ASHARI CHANDRABEN VIRJIBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
11/05/2024
|
|
3974189830
|
|
ASARI CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-010-001/7715037
()
|
1109008000NRG25080520240129610
|
09/05/2024
|
ASHARI AVANTIBEN RAMJIBHAI
|
1109008WL002208
|
ASHARI AVANTIBEN RAMJIBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974189832
|
|
ASARI AVANTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-010-001/7715040
()
|
1109008000NRG25080520240129612
|
09/05/2024
|
ASHARI VINABEN PRAVINBHAI
|
1109008WL002208
|
ASHARI VINABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189825
|
|
ASARI VINABEBN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-010-001/7715041
()
|
1109008000NRG25080520240129614
|
09/05/2024
|
ASARI SHARDABEN ARAKHABHAI
|
1109008WL002208
|
ASARI SHARDABEN ARAKHABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189813
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-010-001/7715043
()
|
1109008000NRG25080520240129616
|
09/05/2024
|
ASHARI PUJIBEN SURJIBHAI
|
1109008WL002208
|
ASHARI PUJIBEN SURJIBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974189802
|
|
PUJIBEN SURJIBHAI AS
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-010-001/7715044
()
|
1109008000NRG25080520240129617
|
09/05/2024
|
ASHARI INDRABEN VISHRAMBHAI
|
1109008WL002208
|
ASHARI INDRABEN VISHRAMBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974189829
|
|
ASARI INDRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-010-001/7715046
()
|
1109008000NRG25080520240129618
|
09/05/2024
|
GAMETI SHARDABEN KANABHAI
|
1109008WL002208
|
GAMETI SHARDABEN KANABHAI
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3974189834
|
|
Mrs. SHARDABEN KANABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-010-001/7715047
()
|
1109008000NRG25080520240129619
|
09/05/2024
|
ASHARI PARULBEN JITENDRABHAI
|
1109008WL002208
|
ASHARI PARULBEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974189840
|
|
ASARI PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-010-001/7715050
()
|
1109008000NRG25080520240129623
|
09/05/2024
|
ASHARIN SHARMISHTABEN JAYNTIBHAI
|
1109008WL002208
|
ASHARIN SHARMISHTABEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974189858
|
|
ASARI SHARMISHTABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-010-001/7715051
()
|
1109008000NRG25080520240129625
|
09/05/2024
|
ASHARI RAMILABEN KHATRABHAI
|
1109008WL002208
|
ASHARI RAMILABEN KHATRABHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974189843
|
|
ASARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-010-001/7715053
()
|
1109008000NRG25080520240129626
|
09/05/2024
|
ASHARI JITENDRABHAI KALJIBHAI
|
1109008WL002208
|
ASHARI JITENDRABHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974189846
|
|
ASARI JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-010-001/7715055
()
|
1109008000NRG25080520240129628
|
09/05/2024
|
ASHARI MAGANBHAI SALUBHAI
|
1109008WL002208
|
ASHARI MAGANBHAI SALUBHAI
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3974189804
|
|
ASARI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-010-001/7715056
()
|
1109008000NRG25080520240129629
|
09/05/2024
|
ASHARI SUSHILABEN BACHUBHAI
|
1109008WL002208
|
ASHARI SUSHILABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3974189849
|
|
ASARI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-010-001/7715058
()
|
1109008000NRG25080520240129631
|
09/05/2024
|
ASHARI BANSIBHAI HIRABHAI
|
1109008WL002208
|
ASHARI BANSIBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974189842
|
|
BANSIBHAI HIRABHAI A
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-010-001/7715058
()
|
1109008000NRG25080520240129632
|
09/05/2024
|
ASHARI KAILASHBEN BANSIBHAI
|
1109008WL002208
|
ASHARI KAILASHBEN BANSIBHAI
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974189837
|
|
ASARI KAILASH BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-010-001/7715061
()
|
1109008000NRG25080520240129633
|
09/05/2024
|
ASHARI MAHESHBHAI ARAKHABHAI
|
1109008WL002208
|
ASHARI MAHESHBHAI ARAKHABHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974189824
|
|
ASARI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-010-001/7715065
()
|
1109008000NRG25080520240129639
|
09/05/2024
|
ASHARI GITABEN RAJUBHAI
|
1109008WL002208
|
ASHARI GITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2024
|
|
3974189848
|
|
MODIYA GITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-010-001/7715068
()
|
1109008000NRG25080520240129641
|
09/05/2024
|
ASARI SHAILESHBHAI DHULABHAI
|
1109008WL002208
|
ASARI SHAILESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974189817
|
|
ASARI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-010-001/7715069
()
|
1109008000NRG25080520240129643
|
09/05/2024
|
TABIYAD DANABHAI SOMABHAI
|
1109008WL002208
|
TABIYAD DANABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974189857
|
|
TABIYAD DANABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-010-001/7715070
()
|
1109008000NRG25080520240129644
|
09/05/2024
|
ASHARI ARAVINDBHAI KALABHAI
|
1109008WL002208
|
ASHARI ARAVINDBHAI KALABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974189844
|
|
ASARI ARAVINDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-010-001/7715071
()
|
1109008000NRG25080520240129645
|
09/05/2024
|
ASHARI TULSIBEN RAMESHBHAI
|
1109008WL002208
|
ASHARI TULSIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974189838
|
|
ASARI TULSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-010-001/7715072
()
|
1109008000NRG25080520240129646
|
09/05/2024
|
ASHARI RATNABHAI KALABHAI
|
1109008WL002208
|
ASHARI RATNABHAI KALABHAI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3974189815
|
|
ASARI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-010-001/7715104
()
|
1109008000NRG25080520240129649
|
09/05/2024
|
ASARI LAXMBEN VINODBHAI
|
1109008WL002208
|
ASARI LAXMBEN VINODBHAI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3974189835
|
|
ASARI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-010-001/7715115
()
|
1109008000NRG25080520240129652
|
09/05/2024
|
ASARI LALUBHAI SOMABHAI
|
1109008WL002208
|
ASARI LALUBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974189855
|
|
ASARI LALUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-010-001/7715119
()
|
1109008000NRG25080520240129654
|
09/05/2024
|
ASARI NIRUBEN RAJESHBHAI
|
1109008WL002208
|
ASARI NIRUBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974189812
|
|
ASARI NIRUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-010-001/7715120
()
|
1109008000NRG25080520240129655
|
09/05/2024
|
NINAMA BACHUBHAI VECHATBHAI
|
1109008WL002208
|
NINAMA BACHUBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974189751
|
|
NINAMA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-010-001/7715127
()
|
1109008000NRG25080520240129659
|
09/05/2024
|
ASARI HANTIBEN KAMJIBHAI
|
1109008WL002208
|
ASARI HANTIBEN KAMJIBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974189833
|
|
ASARI HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-010-001/7715185
()
|
1109008000NRG25080520240129666
|
09/05/2024
|
FANAT AMRUTABEN VINODBHA
|
1109008WL002208
|
FANAT AMRUTABEN VINODBHA
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
11/05/2024
|
|
3974189827
|
|
FANAT AMRUTABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-010-001/7715185
()
|
1109008000NRG25080520240129665
|
09/05/2024
|
FANAT VINODBHAI ALKHABHA
|
1109008WL002208
|
FANAT VINODBHAI ALKHABHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974189828
|
|
VINODBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-010-001/7715186
()
|
1109008000NRG25080520240129668
|
09/05/2024
|
ASARI LAXMIBEN ROHITBHAI
|
1109008WL002208
|
ASARI LAXMIBEN ROHITBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
11/05/2024
|
|
3974189801
|
|
ASARI LAXMIBEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-010-001/7715187
()
|
1109008000NRG25080520240129669
|
09/05/2024
|
ASARI VANRAJBHAI SONJABHAI
|
1109008WL002208
|
ASARI VANRAJBHAI SONJABHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974189814
|
|
VANRAJKUMAR SAANJABH
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-010-001/7715188
()
|
1109008000NRG25080520240129670
|
09/05/2024
|
FANAT SHAILESHBHAI ALKHABHAI
|
1109008WL002208
|
FANAT SHAILESHBHAI ALKHABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3974189823
|
|
FANAT SHAILESHBHAI ADKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-010-001/7715189
()
|
1109008000NRG25080520240129672
|
09/05/2024
|
ASARI VITHTHALBHAI KHATRABHAI
|
1109008WL002208
|
ASARI VITHTHALBHAI KHATRABHAI
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
3974189818
|
|
VITTHALBHAI KHATRABH
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-010-001/7715190
()
|
1109008000NRG25080520240129674
|
09/05/2024
|
ASARI GEETABEN LALJIBHAI
|
1109008WL002208
|
ASARI GEETABEN LALJIBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974189820
|
|
ASARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-010-001/7715190
()
|
1109008000NRG25080520240129673
|
09/05/2024
|
ASARI LALJIBHAI NANJIBHAI
|
1109008WL002208
|
ASARI LALJIBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974189816
|
|
ASARI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-010-001/7715192
()
|
1109008000NRG25080520240129676
|
09/05/2024
|
DAMOR MUKESHBHAI BABUBHAI
|
1109008WL002208
|
DAMOR MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
3974189819
|
|
MUKESHBHAI BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-010-001/7715193
()
|
1109008000NRG25080520240129678
|
09/05/2024
|
ASARI DURGABEN DINESHBHAI
|
1109008WL002208
|
ASARI DURGABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974189821
|
|
ASARI DURGABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-010-001/7715202
()
|
1109008000NRG25080520240129682
|
09/05/2024
|
ASARI MANJULABEN RATIBHAI
|
1109008WL002208
|
ASARI MANJULABEN RATIBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974189826
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-010-001/7715203
()
|
1109008000NRG25080520240129683
|
09/05/2024
|
KHOKHAR PUNABHAI KALUBHAI
|
1109008WL002208
|
KHOKHAR PUNABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974189822
|
|
KHOKHAR POONABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-010-001/7715204
()
|
1109008000NRG25080520240129684
|
09/05/2024
|
ASARI SAKINABEN RAMESHBHAI
|
1109008WL002208
|
ASARI SAKINABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974189839
|
|
ASARI SAKINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-010-001/7715205
()
|
1109008000NRG25080520240129685
|
09/05/2024
|
ASARI DHARMISHTHABEN ASHOKBHAI
|
1109008WL002208
|
ASARI DHARMISHTHABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
11/05/2024
|
|
3974189836
|
|
ASARI DHARMISTHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-010-001/7715206
()
|
1109008000NRG25080520240129686
|
09/05/2024
|
ASARI VIMALBHAI SURJIBHAI
|
1109008WL002208
|
ASARI VIMALBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974189803
|
|
ASARI VIMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-010-001/7715212
()
|
1109008000NRG25080520240129688
|
09/05/2024
|
NINAMA MANJULABEN DITAJI
|
1109008WL002208
|
NINAMA MANJULABEN DITAJI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974189845
|
|
NINAMA MANJULABEN DITAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-010-001/7715271
()
|
1109008000NRG25080520240129693
|
09/05/2024
|
TABIYAD VIJAYBHAI KAMJIBHAI
|
1109008WL002208
|
TABIYAD VIJAYBHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974189854
|
|
TABIYAD VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-010-001/7715378
()
|
1109008000NRG25080520240129695
|
09/05/2024
|
ASARI DHAVALBHAI RASIKBHAI
|
1109008WL002208
|
ASARI DHAVALBHAI RASIKBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
11/05/2024
|
|
3974189860
|
|
DHAVALKUMAR RASIKBHA
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-010-001/7715380
()
|
1109008000NRG25080520240129696
|
09/05/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109008WL002208
|
DAMOR SHARDABEN BABUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974189752
|
|
DAMOR SHARDA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-052-002/7714159
()
|
1109008000NRG25080520240129698
|
09/05/2024
|
ASARI BABUBHAI NANJIBHAI
|
1109008WL002208
|
ASARI BABUBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974189861
|
|
ASARI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-052-002/7714159
()
|
1109008000NRG25080520240129699
|
09/05/2024
|
ASARI SARLABEN BABUBHAI
|
1109008WL002208
|
ASARI SARLABEN BABUBHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974189859
|
|
ASARI SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-052-002/7714207
()
|
1109008000NRG25080520240129703
|
09/05/2024
|
asari champaben aswinbhai
|
1109008WL002208
|
asari champaben aswinbhai
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974189847
|
|
ASARI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-052-002/7714211
()
|
1109008000NRG25080520240129704
|
09/05/2024
|
asari arvindbhai martabhai
|
1109008WL002208
|
asari arvindbhai martabhai
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974189841
|
|
ASARI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-052-002/7714317
()
|
1109008000NRG25080520240129706
|
09/05/2024
|
ASARI AJAYBHAI VIRJIBHAI
|
1109008WL002208
|
ASARI AJAYBHAI VIRJIBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974189856
|
|
ASARI AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-30-008-010-001/7715244
()
|
1109008000NRG25080520240129707
|
09/05/2024
|
ASARI JAYDIPBHAI VINODBHAI
|
1109008WL002208
|
ASARI JAYDIPBHAI VINODBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974189853
|
|
JAYDIPKUMAR VINODBHA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-30-008-010-001/7715246
()
|
1109008000NRG25080520240129709
|
09/05/2024
|
ASARI SHARDABEN MANABHAI
|
1109008WL002208
|
ASARI SHARDABEN MANABHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974189850
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-30-008-010-001/7715247
()
|
1109008000NRG25080520240129710
|
09/05/2024
|
KHOKHAR TARABEN ARVINDBHAI
|
1109008WL002208
|
KHOKHAR TARABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189852
|
|
KHOKHAR TARABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-30-008-010-001/7715249
()
|
1109008000NRG25080520240129712
|
09/05/2024
|
ASARI NARESHBHAI KALJIBHAI
|
1109008WL002208
|
ASARI NARESHBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974189851
|
|
ASARI NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59384
|
59384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118053
|
118053
|
|
|
|
|
|
|
|